|
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-13-009-073-001/124
(MALAKHAMBI)
|
1813009000NRG24020320240144714
|
15/03/2024
|
Shankar Pandurang Sathe
|
1813009WL018879
|
Shankar Pandurang Sathe
|
00045
|
BARB0UGHADE
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240115607
|
|
SHANKAR PANDURANG SATHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
2
|
MALSHIRAS
|
MH-13-009-073-001/318
(MALAKHAMBI)
|
1813009000NRG24020320240144715
|
15/03/2024
|
Bibhishan Balu Sathe
|
1813009WL018879
|
Bibhishan Balu Sathe
|
00045
|
BARB0UGHADE
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240115608
|
|
BIBISHAN BALU SATHE
|
BANK OF BARODA(606985)
|
|
3
|
MALSHIRAS
|
MH-13-009-073-001/318
(MALAKHAMBI)
|
1813009000NRG24020320240144716
|
15/03/2024
|
Rekha Bibhishan Sathe
|
1813009WL018879
|
Rekha Bibhishan Sathe
|
00045
|
BARB0UGHADE
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240115609
|
|
REKHA BIBISHAN SATHE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
MALSHIRAS
|
MH-13-009-094-001/151
(MALEWADI (BORGAON))
|
1813009000NRG24020320240144697
|
15/03/2024
|
DNYANESHWAR YASHAVANT PISE
|
1813009WL018874
|
DNYANESHWAR YASHAVANT PISE
|
00045
|
BARB0VELAPU
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240115525
|
|
Mr. DNYANESHWAR YESHWANT PISE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
MALSHIRAS
|
MH-13-009-094-001/151
(MALEWADI (BORGAON))
|
1813009000NRG24020320240144699
|
15/03/2024
|
GAURI DNYANESHWAR PISE
|
1813009WL018874
|
GAURI DNYANESHWAR PISE
|
00045
|
BARB0VELAPU
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240115524
|
|
GAURI DNYANESHWAR PI
|
BANK OF BARODA(606985)
|
|
6
|
MALSHIRAS
|
MH-13-009-094-001/151
(MALEWADI (BORGAON))
|
1813009000NRG24020320240144698
|
15/03/2024
|
SUNITA DNYANESHWAR PISE
|
1813009WL018874
|
SUNITA DNYANESHWAR PISE
|
00045
|
BARB0VELAPU
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240115523
|
|
SUNITA DNYANESHWAR P
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
7
|
MALSHIRAS
|
MH-13-009-057-001/1012
(DAHIGAON)
|
1813009000NRG24070320240146375
|
15/03/2024
|
RAJENDRA GOVIND GODASE
|
1813009WL019120
|
RAJENDRA GOVIND GODASE
|
00048
|
BKID0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240114502
|
|
RAJENDRA GOVIND GODASE
|
BANK OF INDIA(508505)
|
|
8
|
MALSHIRAS
|
MH-13-009-057-001/1012
(DAHIGAON)
|
1813009000NRG24070320240146376
|
15/03/2024
|
RAJENDRA GOVIND GODASE
|
1813009WL019120
|
RAJENDRA GOVIND GODASE
|
00048
|
BKID0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240114503
|
|
RAJENDRA GOVIND GODASE
|
BANK OF INDIA(508505)
|
|
9
|
MALSHIRAS
|
MH-13-009-057-001/1012
(DAHIGAON)
|
1813009000NRG24070320240146377
|
15/03/2024
|
RAJENDRA GOVIND GODASE
|
1813009WL019120
|
RAJENDRA GOVIND GODASE
|
00048
|
BKID0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240114504
|
|
RAJENDRA GOVIND GODASE
|
BANK OF INDIA(508505)
|
|
10
|
MALSHIRAS
|
MH-13-009-057-001/1012
(DAHIGAON)
|
1813009000NRG24070320240146378
|
15/03/2024
|
RAJENDRA GOVIND GODASE
|
1813009WL019120
|
RAJENDRA GOVIND GODASE
|
00048
|
BKID0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240114505
|
|
RAJENDRA GOVIND GODASE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
11
|
MALSHIRAS
|
MH-13-009-084-001/1011
(SAVATGAVHAN)
|
1813009000NRG24020320240144702
|
15/03/2024
|
Vishwajit Hanumant Zende
|
1813009WL018875
|
Vishwajit Hanumant Zende
|
00048
|
BKID0000703
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240114506
|
|
VISHWAJIT HANUMANT ZENDE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
12
|
MALSHIRAS
|
MH-13-009-012-001/1249
(BHAMBURDI)
|
1813009000NRG24020320240144704
|
15/03/2024
|
Ranjit shivaji waghmode
|
1813009WL018876
|
Ranjit shivaji waghmode
|
00048
|
BKID0000707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240114507
|
|
MR RANJIT SHIVAJI WAGHMODE
|
STATE BANK OF INDIA(508548)
|
|
13
|
MALSHIRAS
|
MH-13-009-103-001/128
(KADAMWADI)
|
1813009000NRG24020320240144692
|
15/03/2024
|
SURAJ KANTILAL KADAM
|
1813009WL018872
|
SURAJ KANTILAL KADAM
|
00048
|
BKID0000707
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240114508
|
|
SURAJ KANTILAL KADAM
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
14
|
MALSHIRAS
|
MH-13-009-012-001/2022
(BHAMBURDI)
|
1813009000NRG24230220240139651
|
15/03/2024
|
Umesh Shankar Tikute
|
1813009WL018309
|
Umesh Shankar Tikute
|
00048
|
BKID0000711
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115240115420
|
|
UMESH SHANKAR TIKUTE
|
BANK OF INDIA(508505)
|
|
15
|
MALSHIRAS
|
MH-13-009-012-001/376
(BHAMBURDI)
|
1813009000NRG24230220240139652
|
15/03/2024
|
RANJIT SADHU WAGHMODE
|
1813009WL018309
|
RANJIT SADHU WAGHMODE
|
00048
|
BKID0000711
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240114510
|
|
RANJIT SADHU WAGHMODE
|
BANK OF INDIA(508505)
|
|
16
|
MALSHIRAS
|
MH-13-009-012-001/524
(BHAMBURDI)
|
1813009000NRG24230220240139653
|
15/03/2024
|
CHAGAN KISAN KARAVALE
|
1813009WL018309
|
CHAGAN KISAN KARAVALE
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240114511
|
|
CHAGAN KISAN KARWALE
|
BANK OF INDIA(508505)
|
|
17
|
MALSHIRAS
|
MH-13-009-012-001/70800064
(BHAMBURDI)
|
1813009000NRG24020320240144705
|
15/03/2024
|
SINDHUBAI TUKARAM KARAVLE
|
1813009WL018876
|
SINDHUBAI TUKARAM KARAVLE
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240114509
|
|
SINDHU TUKARAM KARAWALE
|
BANK OF INDIA(508505)
|
|
18
|
MALSHIRAS
|
MH-13-009-027-001/200
(REDDE)
|
1813009000NRG24040320240144898
|
15/03/2024
|
Nilesh Savakar Shendage
|
1813009WL018903
|
Nilesh Savakar Shendage
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240115419
|
|
NILESH SAVAKAR SHENDAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MALSHIRAS
|
MH-13-009-056-001/315
(KOLEGAON)
|
1813009000NRG24010320240143958
|
15/03/2024
|
YOGITA SHIVAJI JADHAV
|
1813009WL018785
|
YOGITA SHIVAJI JADHAV
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240114512
|
|
YOGITA ANIL JADHAV
|
BANK OF BARODA(606985)
|
|
20
|
MALSHIRAS
|
MH-13-009-074-001/630
(KANHER)
|
1813009000NRG24040320240144868
|
15/03/2024
|
Vittal Kashinath Mane
|
1813009WL018900
|
Vittal Kashinath Mane
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240114513
|
|
MR VITTHAL KASHINATH MANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9009
|
9009
|
|
|
|
|
|
|
|
|
21
|
MALSHIRAS
|
MH-13-009-014-001/176
(BACHERI)
|
1813009000NRG24020320240144726
|
15/03/2024
|
JYOTI MANOHAR KATE
|
1813009WL018882
|
JYOTI MANOHAR KATE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240114516
|
|
JYOTI MANOHAR KATE
|
BANK OF INDIA(508505)
|
|
22
|
MALSHIRAS
|
MH-13-009-014-001/176
(BACHERI)
|
1813009000NRG24020320240144725
|
15/03/2024
|
MANOHAR KASHINATH KATE
|
1813009WL018882
|
MANOHAR KASHINATH KATE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240114517
|
|
MANOHAR KASHINATH KATE
|
BANK OF INDIA(508505)
|
|
23
|
MALSHIRAS
|
MH-13-009-014-001/3001
(BACHERI)
|
1813009000NRG24020320240144727
|
15/03/2024
|
SHARAD KASHINATH KATE
|
1813009WL018882
|
SHARAD KASHINATH KATE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240114526
|
|
SHARAD KASHINATH KATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MALSHIRAS
|
MH-13-009-014-001/354
(BACHERI)
|
1813009000NRG24020320240144728
|
15/03/2024
|
MINA BHARAT KATE
|
1813009WL018882
|
MINA BHARAT KATE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240114519
|
|
MINA BHARAT KATE
|
BANK OF INDIA(508505)
|
|
25
|
MALSHIRAS
|
MH-13-009-018-001/115
(ZINJEWASTI)
|
1813009000NRG24020320240144659
|
15/03/2024
|
Vanita Raghunath Waghamare
|
1813009WL018870
|
Vanita Raghunath Waghamare
|
00048
|
BKID0000713
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240114536
|
|
VANITA RAGHUNATH WAGHAMARE
|
BANK OF INDIA(508505)
|
|
26
|
MALSHIRAS
|
MH-13-009-018-001/129
(ZINJEWASTI)
|
1813009000NRG24020320240144660
|
15/03/2024
|
DHANAJI MARUTI SOLANKAR
|
1813009WL018870
|
DHANAJI MARUTI SOLANKAR
|
00048
|
BKID0000713
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240114534
|
|
DHANAJI MARUTI SOLANKAR
|
BANK OF INDIA(508505)
|
|
27
|
MALSHIRAS
|
MH-13-009-018-001/133
(ZINJEWASTI)
|
1813009000NRG24020320240144662
|
15/03/2024
|
SARIKA SUNIL SOLANKAR
|
1813009WL018870
|
SARIKA SUNIL SOLANKAR
|
00048
|
BKID0000713
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240114537
|
|
SARIKA SUNIL SOLANKAR
|
BANK OF INDIA(508505)
|
|
28
|
MALSHIRAS
|
MH-13-009-018-001/133
(ZINJEWASTI)
|
1813009000NRG24020320240144661
|
15/03/2024
|
SUNIL PANDURANG SOLANKAR
|
1813009WL018870
|
SUNIL PANDURANG SOLANKAR
|
00048
|
BKID0000713
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240114535
|
|
SUNIL PANDURANG SOLANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MALSHIRAS
|
MH-13-009-018-001/179
(ZINJEWASTI)
|
1813009000NRG24020320240144663
|
15/03/2024
|
JAGUBAI SUBHASH WAGHMARE
|
1813009WL018870
|
JAGUBAI SUBHASH WAGHMARE
|
00048
|
BKID0000713
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240114592
|
|
JAGUBAI SUBHASH WAGHMARE
|
BANK OF INDIA(508505)
|
|
30
|
MALSHIRAS
|
MH-13-009-018-001/210
(ZINJEWASTI)
|
1813009000NRG24020320240144712
|
15/03/2024
|
AMOL ASHOK MADANE
|
1813009WL018878
|
AMOL ASHOK MADANE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240114521
|
|
AMOL ASHOK MADANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MALSHIRAS
|
MH-13-009-018-001/210
(ZINJEWASTI)
|
1813009000NRG24020320240144711
|
15/03/2024
|
Laxamibai Ashok Madne
|
1813009WL018878
|
Laxamibai Ashok Madne
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240114530
|
|
LAXAMIBAI ASHOK MADANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MALSHIRAS
|
MH-13-009-018-001/210
(ZINJEWASTI)
|
1813009000NRG24020320240144713
|
15/03/2024
|
VISHAL ASHOK MADANE
|
1813009WL018878
|
VISHAL ASHOK MADANE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240114532
|
|
VISHAL ASHOK MADANE
|
BANK OF INDIA(508505)
|
|
33
|
MALSHIRAS
|
MH-13-009-018-001/227
(ZINJEWASTI)
|
1813009000NRG24020320240144664
|
15/03/2024
|
HANMANT BAPU JAWALE
|
1813009WL018870
|
HANMANT BAPU JAWALE
|
00048
|
BKID0000713
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240114520
|
|
JAWALE HANMANT BAPU
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
34
|
MALSHIRAS
|
MH-13-009-018-001/250
(ZINJEWASTI)
|
1813009000NRG24020320240144665
|
15/03/2024
|
Yogesh Balu Koli
|
1813009WL018870
|
Yogesh Balu Koli
|
00048
|
BKID0000713
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240114538
|
|
YOGESH BALU KOLI
|
BANK OF INDIA(508505)
|
|
35
|
MALSHIRAS
|
MH-13-009-018-001/256
(ZINJEWASTI)
|
1813009000NRG24020320240144666
|
15/03/2024
|
GANPAT GOVIND MADANE
|
1813009WL018870
|
GANPAT GOVIND MADANE
|
00048
|
BKID0000713
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240114597
|
|
GANPAT GOVIND MADANE
|
BANK OF INDIA(508505)
|
|
36
|
MALSHIRAS
|
MH-13-009-018-001/262
(ZINJEWASTI)
|
1813009000NRG24020320240144667
|
15/03/2024
|
UTTAM BAPU JAWALE
|
1813009WL018870
|
UTTAM BAPU JAWALE
|
00048
|
BKID0000713
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240114523
|
|
UTTAM BAPU JAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MALSHIRAS
|
MH-13-009-018-001/263
(ZINJEWASTI)
|
1813009000NRG24020320240144668
|
15/03/2024
|
TUSHAR UTTAM JAWALE
|
1813009WL018870
|
TUSHAR UTTAM JAWALE
|
00048
|
BKID0000713
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240114525
|
|
TUSHAR UTTAM JAWALE
|
BANK OF INDIA(508505)
|
|
38
|
MALSHIRAS
|
MH-13-009-018-001/279
(ZINJEWASTI)
|
1813009000NRG24020320240144669
|
15/03/2024
|
JABBAR TAYYAB MULANI
|
1813009WL018870
|
JABBAR TAYYAB MULANI
|
00048
|
BKID0000713
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240114518
|
|
JABBAR TAYYAB MULANI
|
BANK OF INDIA(508505)
|
|
39
|
MALSHIRAS
|
MH-13-009-018-001/308
(ZINJEWASTI)
|
1813009000NRG24020320240144671
|
15/03/2024
|
BALIKA NITIN SOLANKAR
|
1813009WL018870
|
BALIKA NITIN SOLANKAR
|
00048
|
BKID0000713
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240114593
|
|
BALIKA NITIN SOLANKAR
|
BANK OF INDIA(508505)
|
|
40
|
MALSHIRAS
|
MH-13-009-018-001/308
(ZINJEWASTI)
|
1813009000NRG24020320240144670
|
15/03/2024
|
NITIN ARUN SOLANKAR
|
1813009WL018870
|
NITIN ARUN SOLANKAR
|
00048
|
BKID0000713
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240114596
|
|
NITIN ARUN SOLANKAR
|
BANK OF INDIA(508505)
|
|
41
|
MALSHIRAS
|
MH-13-009-018-001/400
(ZINJEWASTI)
|
1813009000NRG24020320240144672
|
15/03/2024
|
Chagan Narayan Madane
|
1813009WL018870
|
Chagan Narayan Madane
|
00048
|
BKID0000713
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240115416
|
|
CHAGAN NARAYAN MADANE
|
BANK OF INDIA(508505)
|
|
42
|
MALSHIRAS
|
MH-13-009-018-001/414
(ZINJEWASTI)
|
1813009000NRG24020320240144673
|
15/03/2024
|
Ganesh Ramchandra Javale
|
1813009WL018870
|
Ganesh Ramchandra Javale
|
00048
|
BKID0000713
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240114524
|
|
GANESH RAMCHANDRA JAVALE
|
BANK OF INDIA(508505)
|
|
43
|
MALSHIRAS
|
MH-13-009-018-001/415
(ZINJEWASTI)
|
1813009000NRG24020320240144674
|
15/03/2024
|
Mahesh Ramchandra Javale
|
1813009WL018870
|
Mahesh Ramchandra Javale
|
00048
|
BKID0000713
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240115418
|
|
MAHESH RAMCHANDRA JAWALE
|
BANK OF INDIA(508505)
|
|
44
|
MALSHIRAS
|
MH-13-009-021-001/311
(KUSMOD)
|
1813009000NRG24020320240144675
|
15/03/2024
|
ANAND GOVIND LENGARE
|
1813009WL018870
|
ANAND GOVIND LENGARE
|
00048
|
BKID0000713
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240114529
|
|
ANAND GOVIND LENGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MALSHIRAS
|
MH-13-009-021-001/371
(KUSMOD)
|
1813009000NRG24020320240144676
|
15/03/2024
|
Lalita Ankush Lengare
|
1813009WL018870
|
Lalita Ankush Lengare
|
00048
|
BKID0000713
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240114594
|
|
LALITA ANKUSH LENGARE
|
BANK OF INDIA(508505)
|
|
46
|
MALSHIRAS
|
MH-13-009-021-001/384
(KUSMOD)
|
1813009000NRG24020320240144677
|
15/03/2024
|
Bapu Keshav Lengare
|
1813009WL018870
|
Bapu Keshav Lengare
|
00048
|
BKID0000713
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240114595
|
|
BAPU KESHAV LENGARE
|
BANK OF INDIA(508505)
|
|
47
|
MALSHIRAS
|
MH-13-009-021-001/398
(KUSMOD)
|
1813009000NRG24020320240144679
|
15/03/2024
|
Savita Umesh Metkari
|
1813009WL018870
|
Savita Umesh Metkari
|
00048
|
BKID0000713
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240114531
|
|
SAVITA UMESH METKARI
|
BANK OF INDIA(508505)
|
|
48
|
MALSHIRAS
|
MH-13-009-021-001/398
(KUSMOD)
|
1813009000NRG24020320240144678
|
15/03/2024
|
Umesh Sonba Metkari
|
1813009WL018870
|
Umesh Sonba Metkari
|
00048
|
BKID0000713
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240114533
|
|
UMESH SONBA METKARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MALSHIRAS
|
MH-13-009-021-001/70800030
(KUSMOD)
|
1813009000NRG24020320240144684
|
15/03/2024
|
SUBHASH KRISHNA LENGARE
|
1813009WL018870
|
SUBHASH KRISHNA LENGARE
|
00048
|
BKID0000713
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240114514
|
|
SUBHASH KRUSHNA LENGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MALSHIRAS
|
MH-13-009-021-001/70800131
(KUSMOD)
|
1813009000NRG24020320240144685
|
15/03/2024
|
ARJUN VITHOBA LENGARE
|
1813009WL018870
|
ARJUN VITHOBA LENGARE
|
00048
|
BKID0000713
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240115417
|
|
ARJUN VITHOBA LENGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MALSHIRAS
|
MH-13-009-056-001/247
(KOLEGAON)
|
1813009000NRG24010320240143954
|
15/03/2024
|
BALASAHEB JALINDAR KATE
|
1813009WL018785
|
BALASAHEB JALINDAR KATE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240114528
|
|
KATE BALASO JALINDAR
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
52
|
MALSHIRAS
|
MH-13-009-056-001/315
(KOLEGAON)
|
1813009000NRG24010320240143955
|
15/03/2024
|
SHIVAJI MAHADEV JADHAV
|
1813009WL018785
|
SHIVAJI MAHADEV JADHAV
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240114515
|
|
JADHAV SHIVAJI MAHADEO
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
53
|
MALSHIRAS
|
MH-13-009-056-001/315
(KOLEGAON)
|
1813009000NRG24010320240143956
|
15/03/2024
|
SUMAN SHIVAJI JADHAV
|
1813009WL018785
|
SUMAN SHIVAJI JADHAV
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240114522
|
|
JADHAV SUMAN SHIVAJI
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
54
|
MALSHIRAS
|
MH-13-009-056-001/97
(KOLEGAON)
|
1813009000NRG24010320240143960
|
15/03/2024
|
VAIBHAV JALINDAR DUPADE
|
1813009WL018785
|
VAIBHAV JALINDAR DUPADE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240114527
|
|
VAIBHAV JALINDAR DUPADE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36855
|
36855
|
|
|
|
|
|
|
|
|
55
|
MALSHIRAS
|
MH-13-009-027-001/182
(REDDE)
|
1813009000NRG24040320240144893
|
15/03/2024
|
Sanjay Aba Shendage
|
1813009WL018903
|
Sanjay Aba Shendage
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240114551
|
|
SANJAY ABA SHENDAGE
|
BANK OF INDIA(508505)
|
|
56
|
MALSHIRAS
|
MH-13-009-032-001/119
(FONDASHIRAS)
|
1813009000NRG24070320240146471
|
15/03/2024
|
Rajaram Bajirao Gore
|
1813009WL019122
|
Rajaram Bajirao Gore
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240114556
|
|
RAJARAM BAJIRAO GORE
|
BANK OF INDIA(508505)
|
|
57
|
MALSHIRAS
|
MH-13-009-032-001/119
(FONDASHIRAS)
|
1813009000NRG24070320240146472
|
15/03/2024
|
Rajaram Bajirao Gore
|
1813009WL019122
|
Rajaram Bajirao Gore
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240114557
|
|
RAJARAM BAJIRAO GORE
|
BANK OF INDIA(508505)
|
|
58
|
MALSHIRAS
|
MH-13-009-032-001/119
(FONDASHIRAS)
|
1813009000NRG24070320240146473
|
15/03/2024
|
Rajaram Bajirao Gore
|
1813009WL019122
|
Rajaram Bajirao Gore
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240114558
|
|
RAJARAM BAJIRAO GORE
|
BANK OF INDIA(508505)
|
|
59
|
MALSHIRAS
|
MH-13-009-032-001/119
(FONDASHIRAS)
|
1813009000NRG24070320240146474
|
15/03/2024
|
Rajaram Bajirao Gore
|
1813009WL019122
|
Rajaram Bajirao Gore
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240114559
|
|
RAJARAM BAJIRAO GORE
|
BANK OF INDIA(508505)
|
|
60
|
MALSHIRAS
|
MH-13-009-032-001/1456
(FONDASHIRAS)
|
1813009000NRG24070320240146431
|
15/03/2024
|
Shankar pandurang kharade
|
1813009WL019121
|
Shankar pandurang kharade
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240114539
|
|
SHANKAR PANDURANG KHARADE
|
BANK OF INDIA(508505)
|
|
61
|
MALSHIRAS
|
MH-13-009-032-001/1456
(FONDASHIRAS)
|
1813009000NRG24070320240146432
|
15/03/2024
|
Shankar pandurang kharade
|
1813009WL019121
|
Shankar pandurang kharade
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240114540
|
|
SHANKAR PANDURANG KHARADE
|
BANK OF INDIA(508505)
|
|
62
|
MALSHIRAS
|
MH-13-009-032-001/1456
(FONDASHIRAS)
|
1813009000NRG24070320240146433
|
15/03/2024
|
Shankar pandurang kharade
|
1813009WL019121
|
Shankar pandurang kharade
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240114541
|
|
SHANKAR PANDURANG KHARADE
|
BANK OF INDIA(508505)
|
|
63
|
MALSHIRAS
|
MH-13-009-032-001/1456
(FONDASHIRAS)
|
1813009000NRG24070320240146434
|
15/03/2024
|
Shankar pandurang kharade
|
1813009WL019121
|
Shankar pandurang kharade
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240114542
|
|
SHANKAR PANDURANG KHARADE
|
BANK OF INDIA(508505)
|
|
64
|
MALSHIRAS
|
MH-13-009-032-001/1566
(FONDASHIRAS)
|
1813009000NRG24070320240146447
|
15/03/2024
|
VIJAY BHAGWAN GORE
|
1813009WL019121
|
VIJAY BHAGWAN GORE
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240115447
|
|
VIJAY BHAGWAN GORE
|
IDBI BANK(607095)
|
|
65
|
MALSHIRAS
|
MH-13-009-032-001/1566
(FONDASHIRAS)
|
1813009000NRG24070320240146448
|
15/03/2024
|
VIJAY BHAGWAN GORE
|
1813009WL019121
|
VIJAY BHAGWAN GORE
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240115448
|
|
VIJAY BHAGWAN GORE
|
IDBI BANK(607095)
|
|
66
|
MALSHIRAS
|
MH-13-009-032-001/1566
(FONDASHIRAS)
|
1813009000NRG24070320240146449
|
15/03/2024
|
VIJAY BHAGWAN GORE
|
1813009WL019121
|
VIJAY BHAGWAN GORE
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240115449
|
|
VIJAY BHAGWAN GORE
|
IDBI BANK(607095)
|
|
67
|
MALSHIRAS
|
MH-13-009-032-001/1566
(FONDASHIRAS)
|
1813009000NRG24070320240146450
|
15/03/2024
|
VIJAY BHAGWAN GORE
|
1813009WL019121
|
VIJAY BHAGWAN GORE
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240115450
|
|
VIJAY BHAGWAN GORE
|
IDBI BANK(607095)
|
|
68
|
MALSHIRAS
|
MH-13-009-032-001/1567
(FONDASHIRAS)
|
1813009000NRG24070320240146483
|
15/03/2024
|
RATAN TUKARAM SHENDE
|
1813009WL019122
|
RATAN TUKARAM SHENDE
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240114561
|
|
RATAN TUKARAM SHENDE
|
BANK OF INDIA(508505)
|
|
69
|
MALSHIRAS
|
MH-13-009-032-001/1567
(FONDASHIRAS)
|
1813009000NRG24070320240146486
|
15/03/2024
|
RATAN TUKARAM SHENDE
|
1813009WL019122
|
RATAN TUKARAM SHENDE
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240114560
|
|
RATAN TUKARAM SHENDE
|
BANK OF INDIA(508505)
|
|
70
|
MALSHIRAS
|
MH-13-009-032-001/1567
(FONDASHIRAS)
|
1813009000NRG24070320240146484
|
15/03/2024
|
SUNIL TUKARAM SHENDE
|
1813009WL019122
|
SUNIL TUKARAM SHENDE
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240114565
|
|
SUNIL TUKARAM SHENDE
|
BANK OF INDIA(508505)
|
|
71
|
MALSHIRAS
|
MH-13-009-032-001/1567
(FONDASHIRAS)
|
1813009000NRG24070320240146481
|
15/03/2024
|
SUNIL TUKARAM SHENDE
|
1813009WL019122
|
SUNIL TUKARAM SHENDE
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240114566
|
|
SUNIL TUKARAM SHENDE
|
BANK OF INDIA(508505)
|
|
72
|
MALSHIRAS
|
MH-13-009-032-001/1567
(FONDASHIRAS)
|
1813009000NRG24070320240146478
|
15/03/2024
|
SUNIL TUKARAM SHENDE
|
1813009WL019122
|
SUNIL TUKARAM SHENDE
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240114567
|
|
SUNIL TUKARAM SHENDE
|
BANK OF INDIA(508505)
|
|
73
|
MALSHIRAS
|
MH-13-009-032-001/1567
(FONDASHIRAS)
|
1813009000NRG24070320240146479
|
15/03/2024
|
VILAS TUKARAM SHENDE
|
1813009WL019122
|
VILAS TUKARAM SHENDE
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240115421
|
|
VILAS TUKARAM SHENDE
|
BANK OF INDIA(508505)
|
|
74
|
MALSHIRAS
|
MH-13-009-032-001/1567
(FONDASHIRAS)
|
1813009000NRG24070320240146482
|
15/03/2024
|
VILAS TUKARAM SHENDE
|
1813009WL019122
|
VILAS TUKARAM SHENDE
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240115422
|
|
VILAS TUKARAM SHENDE
|
BANK OF INDIA(508505)
|
|
75
|
MALSHIRAS
|
MH-13-009-032-001/1567
(FONDASHIRAS)
|
1813009000NRG24070320240146485
|
15/03/2024
|
VILAS TUKARAM SHENDE
|
1813009WL019122
|
VILAS TUKARAM SHENDE
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240115423
|
|
VILAS TUKARAM SHENDE
|
BANK OF INDIA(508505)
|
|
76
|
MALSHIRAS
|
MH-13-009-032-001/481
(FONDASHIRAS)
|
1813009000NRG24070320240146487
|
15/03/2024
|
Kamal Hari Shende
|
1813009WL019122
|
Kamal Hari Shende
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240115428
|
|
KAMAL HARI SHENDE
|
BANK OF INDIA(508505)
|
|
77
|
MALSHIRAS
|
MH-13-009-032-001/481
(FONDASHIRAS)
|
1813009000NRG24070320240146489
|
15/03/2024
|
Kamal Hari Shende
|
1813009WL019122
|
Kamal Hari Shende
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240115429
|
|
KAMAL HARI SHENDE
|
BANK OF INDIA(508505)
|
|
78
|
MALSHIRAS
|
MH-13-009-032-001/481
(FONDASHIRAS)
|
1813009000NRG24070320240146493
|
15/03/2024
|
Kamal Hari Shende
|
1813009WL019122
|
Kamal Hari Shende
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240115430
|
|
KAMAL HARI SHENDE
|
BANK OF INDIA(508505)
|
|
79
|
MALSHIRAS
|
MH-13-009-032-001/481
(FONDASHIRAS)
|
1813009000NRG24070320240146491
|
15/03/2024
|
Kamal Hari Shende
|
1813009WL019122
|
Kamal Hari Shende
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240115431
|
|
KAMAL HARI SHENDE
|
BANK OF INDIA(508505)
|
|
80
|
MALSHIRAS
|
MH-13-009-032-001/481
(FONDASHIRAS)
|
1813009000NRG24070320240146492
|
15/03/2024
|
Navanath Hari Shende
|
1813009WL019122
|
Navanath Hari Shende
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240114554
|
|
NAVNATH HARI SHENDE
|
BANK OF INDIA(508505)
|
|
81
|
MALSHIRAS
|
MH-13-009-032-001/481
(FONDASHIRAS)
|
1813009000NRG24070320240146494
|
15/03/2024
|
Navanath Hari Shende
|
1813009WL019122
|
Navanath Hari Shende
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240114552
|
|
NAVNATH HARI SHENDE
|
BANK OF INDIA(508505)
|
|
82
|
MALSHIRAS
|
MH-13-009-032-001/481
(FONDASHIRAS)
|
1813009000NRG24070320240146490
|
15/03/2024
|
Navanath Hari Shende
|
1813009WL019122
|
Navanath Hari Shende
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240114553
|
|
NAVNATH HARI SHENDE
|
BANK OF INDIA(508505)
|
|
83
|
MALSHIRAS
|
MH-13-009-032-001/481
(FONDASHIRAS)
|
1813009000NRG24070320240146488
|
15/03/2024
|
Navanath Hari Shende
|
1813009WL019122
|
Navanath Hari Shende
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240114555
|
|
NAVNATH HARI SHENDE
|
BANK OF INDIA(508505)
|
|
84
|
MALSHIRAS
|
MH-13-009-032-001/70800068
(FONDASHIRAS)
|
1813009000NRG24070320240146463
|
15/03/2024
|
SANTOSH BAJRANG DALVI
|
1813009WL019121
|
SANTOSH BAJRANG DALVI
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240114591
|
|
SANTOSH BAJRANG DALAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MALSHIRAS
|
MH-13-009-032-001/70800068
(FONDASHIRAS)
|
1813009000NRG24070320240146464
|
15/03/2024
|
SANTOSH BAJRANG DALVI
|
1813009WL019121
|
SANTOSH BAJRANG DALVI
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240114590
|
|
SANTOSH BAJRANG DALAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MALSHIRAS
|
MH-13-009-032-001/70800068
(FONDASHIRAS)
|
1813009000NRG24070320240146465
|
15/03/2024
|
SANTOSH BAJRANG DALVI
|
1813009WL019121
|
SANTOSH BAJRANG DALVI
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240114589
|
|
SANTOSH BAJRANG DALAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MALSHIRAS
|
MH-13-009-032-001/70800068
(FONDASHIRAS)
|
1813009000NRG24070320240146466
|
15/03/2024
|
SANTOSH BAJRANG DALVI
|
1813009WL019121
|
SANTOSH BAJRANG DALVI
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240114588
|
|
SANTOSH BAJRANG DALAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
MALSHIRAS
|
MH-13-009-032-001/815
(FONDASHIRAS)
|
1813009000NRG24070320240146507
|
15/03/2024
|
Surekha Vishnu Shende
|
1813009WL019122
|
Surekha Vishnu Shende
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240115454
|
|
SUREKHA VISHNU SHENDE
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
89
|
MALSHIRAS
|
MH-13-009-032-001/815
(FONDASHIRAS)
|
1813009000NRG24070320240146508
|
15/03/2024
|
Surekha Vishnu Shende
|
1813009WL019122
|
Surekha Vishnu Shende
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240115455
|
|
SUREKHA VISHNU SHENDE
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
90
|
MALSHIRAS
|
MH-13-009-032-001/815
(FONDASHIRAS)
|
1813009000NRG24070320240146509
|
15/03/2024
|
Surekha Vishnu Shende
|
1813009WL019122
|
Surekha Vishnu Shende
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240115456
|
|
SUREKHA VISHNU SHENDE
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
91
|
MALSHIRAS
|
MH-13-009-032-001/815
(FONDASHIRAS)
|
1813009000NRG24070320240146510
|
15/03/2024
|
Surekha Vishnu Shende
|
1813009WL019122
|
Surekha Vishnu Shende
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240115457
|
|
SUREKHA VISHNU SHENDE
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
92
|
MALSHIRAS
|
MH-13-009-057-001/1008
(DAHIGAON)
|
1813009000NRG24070320240146371
|
15/03/2024
|
SHIVAJI DATTU GODASE
|
1813009WL019120
|
SHIVAJI DATTU GODASE
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240115424
|
|
SHIVAJI DATTU GODASE
|
BANK OF INDIA(508505)
|
|
93
|
MALSHIRAS
|
MH-13-009-057-001/1008
(DAHIGAON)
|
1813009000NRG24070320240146372
|
15/03/2024
|
SHIVAJI DATTU GODASE
|
1813009WL019120
|
SHIVAJI DATTU GODASE
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240115425
|
|
SHIVAJI DATTU GODASE
|
BANK OF INDIA(508505)
|
|
94
|
MALSHIRAS
|
MH-13-009-057-001/1008
(DAHIGAON)
|
1813009000NRG24070320240146373
|
15/03/2024
|
SHIVAJI DATTU GODASE
|
1813009WL019120
|
SHIVAJI DATTU GODASE
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240115426
|
|
SHIVAJI DATTU GODASE
|
BANK OF INDIA(508505)
|
|
95
|
MALSHIRAS
|
MH-13-009-057-001/1008
(DAHIGAON)
|
1813009000NRG24070320240146374
|
15/03/2024
|
SHIVAJI DATTU GODASE
|
1813009WL019120
|
SHIVAJI DATTU GODASE
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240115427
|
|
SHIVAJI DATTU GODASE
|
BANK OF INDIA(508505)
|
|
96
|
MALSHIRAS
|
MH-13-009-057-001/70800242
(DAHIGAON)
|
1813009000NRG24070320240146394
|
15/03/2024
|
ARUN SADASHIV GODASE
|
1813009WL019120
|
ARUN SADASHIV GODASE
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240114564
|
|
ARUN SADASHIV GODASE
|
BANK OF INDIA(508505)
|
|
97
|
MALSHIRAS
|
MH-13-009-057-001/70800242
(DAHIGAON)
|
1813009000NRG24070320240146397
|
15/03/2024
|
ARUN SADASHIV GODASE
|
1813009WL019120
|
ARUN SADASHIV GODASE
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240114562
|
|
ARUN SADASHIV GODASE
|
BANK OF INDIA(508505)
|
|
98
|
MALSHIRAS
|
MH-13-009-057-001/70800242
(DAHIGAON)
|
1813009000NRG24070320240146400
|
15/03/2024
|
ARUN SADASHIV GODASE
|
1813009WL019120
|
ARUN SADASHIV GODASE
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240114563
|
|
ARUN SADASHIV GODASE
|
BANK OF INDIA(508505)
|
|
99
|
MALSHIRAS
|
MH-13-009-057-001/70800242
(DAHIGAON)
|
1813009000NRG24070320240146402
|
15/03/2024
|
RUSHIKESH ARUN GODASE
|
1813009WL019120
|
RUSHIKESH ARUN GODASE
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240115441
|
|
RUSHIKESH ARUN GODASE
|
BANK OF INDIA(508505)
|
|
100
|
MALSHIRAS
|
MH-13-009-057-001/70800242
(DAHIGAON)
|
1813009000NRG24070320240146399
|
15/03/2024
|
RUSHIKESH ARUN GODASE
|
1813009WL019120
|
RUSHIKESH ARUN GODASE
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240115442
|
|
RUSHIKESH ARUN GODASE
|
BANK OF INDIA(508505)
|
|
101
|
MALSHIRAS
|
MH-13-009-057-001/70800242
(DAHIGAON)
|
1813009000NRG24070320240146401
|
15/03/2024
|
SHUBHAM ARUN GODASE
|
1813009WL019120
|
SHUBHAM ARUN GODASE
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240115452
|
|
Mr. Shubham Arun Godse
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
MALSHIRAS
|
MH-13-009-057-001/70800242
(DAHIGAON)
|
1813009000NRG24070320240146398
|
15/03/2024
|
SHUBHAM ARUN GODASE
|
1813009WL019120
|
SHUBHAM ARUN GODASE
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240115451
|
|
Mr. Shubham Arun Godse
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
MALSHIRAS
|
MH-13-009-057-001/70800242
(DAHIGAON)
|
1813009000NRG24070320240146395
|
15/03/2024
|
SHUBHAM ARUN GODASE
|
1813009WL019120
|
SHUBHAM ARUN GODASE
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240115453
|
|
Mr. Shubham Arun Godse
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
MALSHIRAS
|
MH-13-009-057-001/80
(DAHIGAON)
|
1813009000NRG24070320240146403
|
15/03/2024
|
Natha Pandhari Jathar
|
1813009WL019120
|
Natha Pandhari Jathar
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240114543
|
|
NATHA PANDHARI JATHAR
|
BANK OF INDIA(508505)
|
|
105
|
MALSHIRAS
|
MH-13-009-057-001/80
(DAHIGAON)
|
1813009000NRG24070320240146404
|
15/03/2024
|
Natha Pandhari Jathar
|
1813009WL019120
|
Natha Pandhari Jathar
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240114544
|
|
NATHA PANDHARI JATHAR
|
BANK OF INDIA(508505)
|
|
106
|
MALSHIRAS
|
MH-13-009-057-001/80
(DAHIGAON)
|
1813009000NRG24070320240146405
|
15/03/2024
|
Natha Pandhari Jathar
|
1813009WL019120
|
Natha Pandhari Jathar
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240114545
|
|
NATHA PANDHARI JATHAR
|
BANK OF INDIA(508505)
|
|
107
|
MALSHIRAS
|
MH-13-009-057-001/80
(DAHIGAON)
|
1813009000NRG24070320240146406
|
15/03/2024
|
Natha Pandhari Jathar
|
1813009WL019120
|
Natha Pandhari Jathar
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240114546
|
|
NATHA PANDHARI JATHAR
|
BANK OF INDIA(508505)
|
|
108
|
MALSHIRAS
|
MH-13-009-057-001/82
(DAHIGAON)
|
1813009000NRG24070320240146407
|
15/03/2024
|
Laxman Hariba Koli
|
1813009WL019120
|
Laxman Hariba Koli
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240114587
|
|
LAXMAN HARIBA KOLI
|
BANK OF INDIA(508505)
|
|
109
|
MALSHIRAS
|
MH-13-009-057-001/82
(DAHIGAON)
|
1813009000NRG24070320240146409
|
15/03/2024
|
Laxman Hariba Koli
|
1813009WL019120
|
Laxman Hariba Koli
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240114584
|
|
LAXMAN HARIBA KOLI
|
BANK OF INDIA(508505)
|
|
110
|
MALSHIRAS
|
MH-13-009-057-001/82
(DAHIGAON)
|
1813009000NRG24070320240146411
|
15/03/2024
|
Laxman Hariba Koli
|
1813009WL019120
|
Laxman Hariba Koli
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240114585
|
|
LAXMAN HARIBA KOLI
|
BANK OF INDIA(508505)
|
|
111
|
MALSHIRAS
|
MH-13-009-057-001/82
(DAHIGAON)
|
1813009000NRG24070320240146413
|
15/03/2024
|
Laxman Hariba Koli
|
1813009WL019120
|
Laxman Hariba Koli
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240114586
|
|
LAXMAN HARIBA KOLI
|
BANK OF INDIA(508505)
|
|
112
|
MALSHIRAS
|
MH-13-009-072-001/70800013
(MANDAVE)
|
1813009000NRG24290220240143131
|
15/03/2024
|
Radhabai Dinkar Dhobale
|
1813009WL018707
|
Radhabai Dinkar Dhobale
|
00048
|
BKID0000720
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240114573
|
|
RADHABAI DINKAR DHOBLE
|
BANK OF INDIA(508505)
|
|
113
|
MALSHIRAS
|
MH-13-009-072-001/70800013
(MANDAVE)
|
1813009000NRG24290220240143132
|
15/03/2024
|
Radhabai Dinkar Dhobale
|
1813009WL018707
|
Radhabai Dinkar Dhobale
|
00048
|
BKID0000720
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240114574
|
|
RADHABAI DINKAR DHOBLE
|
BANK OF INDIA(508505)
|
|
114
|
MALSHIRAS
|
MH-13-009-072-001/70800013
(MANDAVE)
|
1813009000NRG24290220240143133
|
15/03/2024
|
Radhabai Dinkar Dhobale
|
1813009WL018707
|
Radhabai Dinkar Dhobale
|
00048
|
BKID0000720
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240114575
|
|
RADHABAI DINKAR DHOBLE
|
BANK OF INDIA(508505)
|
|
115
|
MALSHIRAS
|
MH-13-009-072-001/70800013
(MANDAVE)
|
1813009000NRG24290220240143134
|
15/03/2024
|
Radhabai Dinkar Dhobale
|
1813009WL018707
|
Radhabai Dinkar Dhobale
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240114576
|
|
RADHABAI DINKAR DHOBLE
|
BANK OF INDIA(508505)
|
|
116
|
MALSHIRAS
|
MH-13-009-072-001/70800077
(MANDAVE)
|
1813009000NRG24290220240143139
|
15/03/2024
|
Dipali Vitthal Bodare
|
1813009WL018707
|
Dipali Vitthal Bodare
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240115443
|
|
DIPALI VITTHAL BODARE
|
BANK OF INDIA(508505)
|
|
117
|
MALSHIRAS
|
MH-13-009-072-001/70800077
(MANDAVE)
|
1813009000NRG24290220240143140
|
15/03/2024
|
Dipali Vitthal Bodare
|
1813009WL018707
|
Dipali Vitthal Bodare
|
00048
|
BKID0000720
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240115444
|
|
DIPALI VITTHAL BODARE
|
BANK OF INDIA(508505)
|
|
118
|
MALSHIRAS
|
MH-13-009-072-001/70800077
(MANDAVE)
|
1813009000NRG24290220240143141
|
15/03/2024
|
Dipali Vitthal Bodare
|
1813009WL018707
|
Dipali Vitthal Bodare
|
00048
|
BKID0000720
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240115445
|
|
DIPALI VITTHAL BODARE
|
BANK OF INDIA(508505)
|
|
119
|
MALSHIRAS
|
MH-13-009-072-001/70800077
(MANDAVE)
|
1813009000NRG24290220240143142
|
15/03/2024
|
Dipali Vitthal Bodare
|
1813009WL018707
|
Dipali Vitthal Bodare
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240115446
|
|
DIPALI VITTHAL BODARE
|
BANK OF INDIA(508505)
|
|
120
|
MALSHIRAS
|
MH-13-009-072-001/70800125
(MANDAVE)
|
1813009000NRG24290220240143151
|
15/03/2024
|
Harishchandra Bhau Khomane
|
1813009WL018707
|
Harishchandra Bhau Khomane
|
00048
|
BKID0000720
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240114580
|
|
HARICHANDRA BHAU KHOMANE
|
BANK OF INDIA(508505)
|
|
121
|
MALSHIRAS
|
MH-13-009-072-001/70800125
(MANDAVE)
|
1813009000NRG24290220240143152
|
15/03/2024
|
Harishchandra Bhau Khomane
|
1813009WL018707
|
Harishchandra Bhau Khomane
|
00048
|
BKID0000720
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240114581
|
|
HARICHANDRA BHAU KHOMANE
|
BANK OF INDIA(508505)
|
|
122
|
MALSHIRAS
|
MH-13-009-072-001/70800125
(MANDAVE)
|
1813009000NRG24290220240143153
|
15/03/2024
|
Harishchandra Bhau Khomane
|
1813009WL018707
|
Harishchandra Bhau Khomane
|
00048
|
BKID0000720
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240114582
|
|
HARICHANDRA BHAU KHOMANE
|
BANK OF INDIA(508505)
|
|
123
|
MALSHIRAS
|
MH-13-009-072-001/70800125
(MANDAVE)
|
1813009000NRG24290220240143154
|
15/03/2024
|
Harishchandra Bhau Khomane
|
1813009WL018707
|
Harishchandra Bhau Khomane
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240114583
|
|
HARICHANDRA BHAU KHOMANE
|
BANK OF INDIA(508505)
|
|
124
|
MALSHIRAS
|
MH-13-009-072-001/70800169
(MANDAVE)
|
1813009000NRG24290220240143155
|
15/03/2024
|
Laxmi Gulab Gaikwad
|
1813009WL018707
|
Laxmi Gulab Gaikwad
|
00048
|
BKID0000720
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240115534
|
|
LAXMI GULAB GAIKWAD
|
BANK OF INDIA(508505)
|
|
125
|
MALSHIRAS
|
MH-13-009-072-001/70800169
(MANDAVE)
|
1813009000NRG24290220240143156
|
15/03/2024
|
Laxmi Gulab Gaikwad
|
1813009WL018707
|
Laxmi Gulab Gaikwad
|
00048
|
BKID0000720
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240115533
|
|
LAXMI GULAB GAIKWAD
|
BANK OF INDIA(508505)
|
|
126
|
MALSHIRAS
|
MH-13-009-072-001/70800169
(MANDAVE)
|
1813009000NRG24290220240143157
|
15/03/2024
|
Laxmi Gulab Gaikwad
|
1813009WL018707
|
Laxmi Gulab Gaikwad
|
00048
|
BKID0000720
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240115532
|
|
LAXMI GULAB GAIKWAD
|
BANK OF INDIA(508505)
|
|
127
|
MALSHIRAS
|
MH-13-009-072-001/70800169
(MANDAVE)
|
1813009000NRG24290220240143158
|
15/03/2024
|
Laxmi Gulab Gaikwad
|
1813009WL018707
|
Laxmi Gulab Gaikwad
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240115531
|
|
LAXMI GULAB GAIKWAD
|
BANK OF INDIA(508505)
|
|
128
|
MALSHIRAS
|
MH-13-009-072-001/70800188
(MANDAVE)
|
1813009000NRG24230220240139666
|
15/03/2024
|
NAGARBAI POPAT SHINDE
|
1813009WL018310
|
NAGARBAI POPAT SHINDE
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240114568
|
|
MRS BHIVRABAI POPAT SHINDE
|
STATE BANK OF INDIA(508548)
|
|
129
|
MALSHIRAS
|
MH-13-009-072-001/70800188
(MANDAVE)
|
1813009000NRG24230220240139667
|
15/03/2024
|
NAGARBAI POPAT SHINDE
|
1813009WL018310
|
NAGARBAI POPAT SHINDE
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240114569
|
|
MRS BHIVRABAI POPAT SHINDE
|
STATE BANK OF INDIA(508548)
|
|
130
|
MALSHIRAS
|
MH-13-009-072-001/70800188
(MANDAVE)
|
1813009000NRG24230220240139668
|
15/03/2024
|
NAGARBAI POPAT SHINDE
|
1813009WL018310
|
NAGARBAI POPAT SHINDE
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240114570
|
|
MRS BHIVRABAI POPAT SHINDE
|
STATE BANK OF INDIA(508548)
|
|
131
|
MALSHIRAS
|
MH-13-009-072-001/70800188
(MANDAVE)
|
1813009000NRG24230220240139669
|
15/03/2024
|
NAGARBAI POPAT SHINDE
|
1813009WL018310
|
NAGARBAI POPAT SHINDE
|
00048
|
BKID0000720
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240114571
|
|
MRS BHIVRABAI POPAT SHINDE
|
STATE BANK OF INDIA(508548)
|
|
132
|
MALSHIRAS
|
MH-13-009-072-001/70800188
(MANDAVE)
|
1813009000NRG24230220240139670
|
15/03/2024
|
NAGARBAI POPAT SHINDE
|
1813009WL018310
|
NAGARBAI POPAT SHINDE
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240114572
|
|
MRS BHIVRABAI POPAT SHINDE
|
STATE BANK OF INDIA(508548)
|
|
133
|
MALSHIRAS
|
MH-13-009-072-001/70800210
(MANDAVE)
|
1813009000NRG24230220240139671
|
15/03/2024
|
Punam Balu Maugade
|
1813009WL018310
|
Punam Balu Maugade
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240115530
|
|
PUNAM BALU MASUGADE
|
BANK OF INDIA(508505)
|
|
134
|
MALSHIRAS
|
MH-13-009-072-001/70800210
(MANDAVE)
|
1813009000NRG24230220240139672
|
15/03/2024
|
Punam Balu Maugade
|
1813009WL018310
|
Punam Balu Maugade
|
00048
|
BKID0000720
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240115529
|
|
PUNAM BALU MASUGADE
|
BANK OF INDIA(508505)
|
|
135
|
MALSHIRAS
|
MH-13-009-072-001/70800210
(MANDAVE)
|
1813009000NRG24230220240139673
|
15/03/2024
|
Punam Balu Maugade
|
1813009WL018310
|
Punam Balu Maugade
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240115528
|
|
PUNAM BALU MASUGADE
|
BANK OF INDIA(508505)
|
|
136
|
MALSHIRAS
|
MH-13-009-072-001/70800210
(MANDAVE)
|
1813009000NRG24230220240139674
|
15/03/2024
|
Punam Balu Maugade
|
1813009WL018310
|
Punam Balu Maugade
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240115527
|
|
PUNAM BALU MASUGADE
|
BANK OF INDIA(508505)
|
|
137
|
MALSHIRAS
|
MH-13-009-072-001/70800210
(MANDAVE)
|
1813009000NRG24230220240139675
|
15/03/2024
|
Punam Balu Maugade
|
1813009WL018310
|
Punam Balu Maugade
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240115526
|
|
PUNAM BALU MASUGADE
|
BANK OF INDIA(508505)
|
|
138
|
MALSHIRAS
|
MH-13-009-072-001/70800227
(MANDAVE)
|
1813009000NRG24290220240143159
|
15/03/2024
|
Vihali Natha Chavan
|
1813009WL018707
|
Vihali Natha Chavan
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240115432
|
|
VAISHALI NATHA CHAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
139
|
MALSHIRAS
|
MH-13-009-072-001/70800227
(MANDAVE)
|
1813009000NRG24290220240143160
|
15/03/2024
|
Vihali Natha Chavan
|
1813009WL018707
|
Vihali Natha Chavan
|
00048
|
BKID0000720
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240115433
|
|
VAISHALI NATHA CHAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
140
|
MALSHIRAS
|
MH-13-009-072-001/70800227
(MANDAVE)
|
1813009000NRG24290220240143161
|
15/03/2024
|
Vihali Natha Chavan
|
1813009WL018707
|
Vihali Natha Chavan
|
00048
|
BKID0000720
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240115434
|
|
VAISHALI NATHA CHAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
141
|
MALSHIRAS
|
MH-13-009-072-001/70800227
(MANDAVE)
|
1813009000NRG24290220240143162
|
15/03/2024
|
Vihali Natha Chavan
|
1813009WL018707
|
Vihali Natha Chavan
|
00048
|
BKID0000720
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240115435
|
|
VAISHALI NATHA CHAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
142
|
MALSHIRAS
|
MH-13-009-072-001/70800318
(MANDAVE)
|
1813009000NRG24290220240143175
|
15/03/2024
|
Vimal Umaji Khomane
|
1813009WL018707
|
Vimal Umaji Khomane
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240114577
|
|
VIMAL UMAJI KHOMNE
|
BANK OF INDIA(508505)
|
|
143
|
MALSHIRAS
|
MH-13-009-072-001/70800318
(MANDAVE)
|
1813009000NRG24290220240143176
|
15/03/2024
|
Vimal Umaji Khomane
|
1813009WL018707
|
Vimal Umaji Khomane
|
00048
|
BKID0000720
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240114578
|
|
VIMAL UMAJI KHOMNE
|
BANK OF INDIA(508505)
|
|
144
|
MALSHIRAS
|
MH-13-009-072-001/70800318
(MANDAVE)
|
1813009000NRG24290220240143177
|
15/03/2024
|
Vimal Umaji Khomane
|
1813009WL018707
|
Vimal Umaji Khomane
|
00048
|
BKID0000720
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240114579
|
|
VIMAL UMAJI KHOMNE
|
BANK OF INDIA(508505)
|
|
145
|
MALSHIRAS
|
MH-13-009-072-001/731
(MANDAVE)
|
1813009000NRG24230220240139676
|
15/03/2024
|
Savita Ramchandra Mane
|
1813009WL018310
|
Savita Ramchandra Mane
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240115436
|
|
SAVITA RAMCHANDRA MANE
|
BANK OF INDIA(508505)
|
|
146
|
MALSHIRAS
|
MH-13-009-072-001/731
(MANDAVE)
|
1813009000NRG24230220240139677
|
15/03/2024
|
Savita Ramchandra Mane
|
1813009WL018310
|
Savita Ramchandra Mane
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240115437
|
|
SAVITA RAMCHANDRA MANE
|
BANK OF INDIA(508505)
|
|
147
|
MALSHIRAS
|
MH-13-009-072-001/731
(MANDAVE)
|
1813009000NRG24230220240139678
|
15/03/2024
|
Savita Ramchandra Mane
|
1813009WL018310
|
Savita Ramchandra Mane
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240115438
|
|
SAVITA RAMCHANDRA MANE
|
BANK OF INDIA(508505)
|
|
148
|
MALSHIRAS
|
MH-13-009-072-001/731
(MANDAVE)
|
1813009000NRG24230220240139679
|
15/03/2024
|
Savita Ramchandra Mane
|
1813009WL018310
|
Savita Ramchandra Mane
|
00048
|
BKID0000720
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240115439
|
|
SAVITA RAMCHANDRA MANE
|
BANK OF INDIA(508505)
|
|
149
|
MALSHIRAS
|
MH-13-009-072-001/731
(MANDAVE)
|
1813009000NRG24230220240139680
|
15/03/2024
|
Savita Ramchandra Mane
|
1813009WL018310
|
Savita Ramchandra Mane
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240115440
|
|
SAVITA RAMCHANDRA MANE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140868
|
140868
|
|
|
|
|
|
|
|
|
150
|
MALSHIRAS
|
MH-13-009-057-001/70800178
(DAHIGAON)
|
1813009000NRG24070320240146387
|
15/03/2024
|
DNYANDEV NIVRUTTI MANE
|
1813009WL019120
|
DNYANDEV NIVRUTTI MANE
|
00048
|
BKID0000746
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240115458
|
|
DNYANADEV NIVRITTI MANE
|
BANK OF INDIA(508505)
|
|
151
|
MALSHIRAS
|
MH-13-009-057-001/70800178
(DAHIGAON)
|
1813009000NRG24070320240146388
|
15/03/2024
|
DNYANDEV NIVRUTTI MANE
|
1813009WL019120
|
DNYANDEV NIVRUTTI MANE
|
00048
|
BKID0000746
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240115459
|
|
DNYANADEV NIVRITTI MANE
|
BANK OF INDIA(508505)
|
|
152
|
MALSHIRAS
|
MH-13-009-057-001/70800178
(DAHIGAON)
|
1813009000NRG24070320240146389
|
15/03/2024
|
DNYANDEV NIVRUTTI MANE
|
1813009WL019120
|
DNYANDEV NIVRUTTI MANE
|
00048
|
BKID0000746
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240115460
|
|
DNYANADEV NIVRITTI MANE
|
BANK OF INDIA(508505)
|
|
153
|
MALSHIRAS
|
MH-13-009-057-001/70800178
(DAHIGAON)
|
1813009000NRG24070320240146390
|
15/03/2024
|
DNYANDEV NIVRUTTI MANE
|
1813009WL019120
|
DNYANDEV NIVRUTTI MANE
|
00048
|
BKID0000746
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240115461
|
|
DNYANADEV NIVRITTI MANE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
154
|
MALSHIRAS
|
MH-13-009-012-001/1258
(BHAMBURDI)
|
1813009000NRG24230220240139650
|
15/03/2024
|
santosh narayan waghmode
|
1813009WL018309
|
santosh narayan waghmode
|
00051
|
MAHB0001838
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240115622
|
|
Mr. SANTOSH NARAYAN WAGHMODE
|
BANK OF MAHARASHTRA(607387)
|
|
155
|
MALSHIRAS
|
MH-13-009-012-001/767
(BHAMBURDI)
|
1813009000NRG24230220240139654
|
15/03/2024
|
Sachin Haumanat Kumbhar
|
1813009WL018309
|
Sachin Haumanat Kumbhar
|
00051
|
MAHB0001838
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240115611
|
|
Mr. SACHIN HANUMANT KUMBHAR
|
BANK OF MAHARASHTRA(607387)
|
|
156
|
MALSHIRAS
|
MH-13-009-012-001/785
(BHAMBURDI)
|
1813009000NRG24230220240139655
|
15/03/2024
|
Sanjay Kisan Karavale
|
1813009WL018309
|
Sanjay Kisan Karavale
|
00051
|
MAHB0001838
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240115610
|
|
Mr. SANJAY KISAN KARVALE
|
BANK OF MAHARASHTRA(607387)
|
|
157
|
MALSHIRAS
|
MH-13-009-027-001/177
(REDDE)
|
1813009000NRG24040320240144900
|
15/03/2024
|
Nana Aba Shendage
|
1813009WL018904
|
Nana Aba Shendage
|
00051
|
MAHB0001838
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240115612
|
|
Mr. NANA ABBA SHENDAGE
|
BANK OF MAHARASHTRA(607387)
|
|
158
|
MALSHIRAS
|
MH-13-009-051-001/33
(MAKARANDWADI)
|
1813009000NRG24290220240143190
|
15/03/2024
|
dipali shahaji dhekale
|
1813009WL018708
|
dipali shahaji dhekale
|
00051
|
MAHB0001838
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240115618
|
|
Mrs. DIPALI SHAHAJI DHEKALE
|
BANK OF MAHARASHTRA(607387)
|
|
159
|
MALSHIRAS
|
MH-13-009-051-001/33
(MAKARANDWADI)
|
1813009000NRG24290220240143191
|
15/03/2024
|
dipali shahaji dhekale
|
1813009WL018708
|
dipali shahaji dhekale
|
00051
|
MAHB0001838
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240115619
|
|
Mrs. DIPALI SHAHAJI DHEKALE
|
BANK OF MAHARASHTRA(607387)
|
|
160
|
MALSHIRAS
|
MH-13-009-051-001/33
(MAKARANDWADI)
|
1813009000NRG24290220240143192
|
15/03/2024
|
dipali shahaji dhekale
|
1813009WL018708
|
dipali shahaji dhekale
|
00051
|
MAHB0001838
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240115620
|
|
Mrs. DIPALI SHAHAJI DHEKALE
|
BANK OF MAHARASHTRA(607387)
|
|
161
|
MALSHIRAS
|
MH-13-009-051-001/33
(MAKARANDWADI)
|
1813009000NRG24290220240143193
|
15/03/2024
|
dipali shahaji dhekale
|
1813009WL018708
|
dipali shahaji dhekale
|
00051
|
MAHB0001838
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240115621
|
|
Mrs. DIPALI SHAHAJI DHEKALE
|
BANK OF MAHARASHTRA(607387)
|
|
162
|
MALSHIRAS
|
MH-13-009-072-001/70800280
(MANDAVE)
|
1813009000NRG24290220240143167
|
15/03/2024
|
Sunanda Dattu Shinde
|
1813009WL018707
|
Sunanda Dattu Shinde
|
00051
|
MAHB0001838
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240115613
|
|
Miss. Sunanda Dattu Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
163
|
MALSHIRAS
|
MH-13-009-072-001/70800280
(MANDAVE)
|
1813009000NRG24290220240143168
|
15/03/2024
|
Sunanda Dattu Shinde
|
1813009WL018707
|
Sunanda Dattu Shinde
|
00051
|
MAHB0001838
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240115614
|
|
Miss. Sunanda Dattu Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
164
|
MALSHIRAS
|
MH-13-009-072-001/70800280
(MANDAVE)
|
1813009000NRG24290220240143169
|
15/03/2024
|
Sunanda Dattu Shinde
|
1813009WL018707
|
Sunanda Dattu Shinde
|
00051
|
MAHB0001838
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240115615
|
|
Miss. Sunanda Dattu Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
165
|
MALSHIRAS
|
MH-13-009-072-001/70800280
(MANDAVE)
|
1813009000NRG24290220240143170
|
15/03/2024
|
Sunanda Dattu Shinde
|
1813009WL018707
|
Sunanda Dattu Shinde
|
00051
|
MAHB0001838
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240115616
|
|
Miss. Sunanda Dattu Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
166
|
MALSHIRAS
|
MH-13-009-074-001/547
(KANHER)
|
1813009000NRG24020320240144730
|
15/03/2024
|
SOURABH DANAJI SARGAR
|
1813009WL018883
|
SOURABH DANAJI SARGAR
|
00051
|
MAHB0001838
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240115617
|
|
SOURABH DHANAJI SARGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18291
|
18291
|
|
|
|
|
|
|
|
|
167
|
MALSHIRAS
|
MH-13-009-084-001/1011
(SAVATGAVHAN)
|
1813009000NRG24020320240144700
|
15/03/2024
|
Hanumant Dashrath Zende
|
1813009WL018875
|
Hanumant Dashrath Zende
|
00089
|
CBIN0280649
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240115535
|
|
HANUMANT DASHRART ZENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
168
|
MALSHIRAS
|
MH-13-009-084-001/1011
(SAVATGAVHAN)
|
1813009000NRG24020320240144701
|
15/03/2024
|
Mina Hanumant Zende
|
1813009WL018875
|
Mina Hanumant Zende
|
00089
|
CBIN0280649
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240115520
|
|
Mrs. MINA HANUMANT ZENDE
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
MALSHIRAS
|
MH-13-009-084-001/294
(SAVATGAVHAN)
|
1813009000NRG24020320240144722
|
15/03/2024
|
Aasha Shashikant Khare
|
1813009WL018881
|
Aasha Shashikant Khare
|
00089
|
CBIN0280649
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240115598
|
|
ASHA SHASHIKANT KHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
170
|
MALSHIRAS
|
MH-13-009-084-001/324
(SAVATGAVHAN)
|
1813009000NRG24020320240144724
|
15/03/2024
|
Akka Ranjeet Khare
|
1813009WL018881
|
Akka Ranjeet Khare
|
00089
|
CBIN0280649
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240115600
|
|
Mrs. AKKA RANJEET KHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
MALSHIRAS
|
MH-13-009-084-001/324
(SAVATGAVHAN)
|
1813009000NRG24020320240144723
|
15/03/2024
|
Ranjeet Dattu Khare
|
1813009WL018881
|
Ranjeet Dattu Khare
|
00089
|
CBIN0280649
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240115537
|
|
Mr. RANJEET DATTU KHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
172
|
MALSHIRAS
|
MH-13-009-032-001/1014
(FONDASHIRAS)
|
1813009000NRG24070320240146416
|
15/03/2024
|
SACHIN SHIVAJI PAWAR
|
1813009WL019121
|
SACHIN SHIVAJI PAWAR
|
00165
|
IBKL0000476
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240114494
|
|
SACHIN SHIVAJI PAWAR
|
ICICI BANK LTD(508534)
|
|
173
|
MALSHIRAS
|
MH-13-009-032-001/1014
(FONDASHIRAS)
|
1813009000NRG24070320240146419
|
15/03/2024
|
SACHIN SHIVAJI PAWAR
|
1813009WL019121
|
SACHIN SHIVAJI PAWAR
|
00165
|
IBKL0000476
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240114495
|
|
SACHIN SHIVAJI PAWAR
|
ICICI BANK LTD(508534)
|
|
174
|
MALSHIRAS
|
MH-13-009-032-001/1014
(FONDASHIRAS)
|
1813009000NRG24070320240146422
|
15/03/2024
|
SACHIN SHIVAJI PAWAR
|
1813009WL019121
|
SACHIN SHIVAJI PAWAR
|
00165
|
IBKL0000476
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240114497
|
|
SACHIN SHIVAJI PAWAR
|
ICICI BANK LTD(508534)
|
|
175
|
MALSHIRAS
|
MH-13-009-032-001/1014
(FONDASHIRAS)
|
1813009000NRG24070320240146425
|
15/03/2024
|
SACHIN SHIVAJI PAWAR
|
1813009WL019121
|
SACHIN SHIVAJI PAWAR
|
00165
|
IBKL0000476
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240114496
|
|
SACHIN SHIVAJI PAWAR
|
ICICI BANK LTD(508534)
|
|
176
|
MALSHIRAS
|
MH-13-009-032-001/1014
(FONDASHIRAS)
|
1813009000NRG24070320240146426
|
15/03/2024
|
SHITAL SACHIN PAWAR
|
1813009WL019121
|
SHITAL SACHIN PAWAR
|
00165
|
IBKL0000476
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240114499
|
|
SHITAL SACHIN PAWAR
|
IDBI BANK(607095)
|
|
177
|
MALSHIRAS
|
MH-13-009-032-001/1014
(FONDASHIRAS)
|
1813009000NRG24070320240146423
|
15/03/2024
|
SHITAL SACHIN PAWAR
|
1813009WL019121
|
SHITAL SACHIN PAWAR
|
00165
|
IBKL0000476
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240114498
|
|
SHITAL SACHIN PAWAR
|
IDBI BANK(607095)
|
|
178
|
MALSHIRAS
|
MH-13-009-032-001/1014
(FONDASHIRAS)
|
1813009000NRG24070320240146420
|
15/03/2024
|
SHITAL SACHIN PAWAR
|
1813009WL019121
|
SHITAL SACHIN PAWAR
|
00165
|
IBKL0000476
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240114500
|
|
SHITAL SACHIN PAWAR
|
IDBI BANK(607095)
|
|
179
|
MALSHIRAS
|
MH-13-009-032-001/1014
(FONDASHIRAS)
|
1813009000NRG24070320240146417
|
15/03/2024
|
SHITAL SACHIN PAWAR
|
1813009WL019121
|
SHITAL SACHIN PAWAR
|
00165
|
IBKL0000476
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240114501
|
|
SHITAL SACHIN PAWAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
180
|
MALSHIRAS
|
MH-13-009-072-001/7080000772
(MANDAVE)
|
1813009000NRG24290220240143123
|
15/03/2024
|
CHABUBAI JAYVANT MANE
|
1813009WL018707
|
CHABUBAI JAYVANT MANE
|
00177
|
IOBA0003752
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240115577
|
|
MANE CHHABABAI JAYVANT
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
181
|
MALSHIRAS
|
MH-13-009-072-001/7080000772
(MANDAVE)
|
1813009000NRG24290220240143124
|
15/03/2024
|
CHABUBAI JAYVANT MANE
|
1813009WL018707
|
CHABUBAI JAYVANT MANE
|
00177
|
IOBA0003752
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240115578
|
|
MANE CHHABABAI JAYVANT
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
182
|
MALSHIRAS
|
MH-13-009-072-001/7080000772
(MANDAVE)
|
1813009000NRG24290220240143125
|
15/03/2024
|
CHABUBAI JAYVANT MANE
|
1813009WL018707
|
CHABUBAI JAYVANT MANE
|
00177
|
IOBA0003752
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240115579
|
|
MANE CHHABABAI JAYVANT
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
183
|
MALSHIRAS
|
MH-13-009-072-001/7080000772
(MANDAVE)
|
1813009000NRG24290220240143126
|
15/03/2024
|
CHABUBAI JAYVANT MANE
|
1813009WL018707
|
CHABUBAI JAYVANT MANE
|
00177
|
IOBA0003752
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240115580
|
|
MANE CHHABABAI JAYVANT
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
184
|
MALSHIRAS
|
MH-13-009-072-001/70800087
(MANDAVE)
|
1813009000NRG24290220240143147
|
15/03/2024
|
Suwarna Deepak Bodare
|
1813009WL018707
|
Suwarna Deepak Bodare
|
00177
|
IOBA0003752
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240115581
|
|
SUWARNA DEEPAK BODARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
185
|
MALSHIRAS
|
MH-13-009-072-001/70800087
(MANDAVE)
|
1813009000NRG24290220240143148
|
15/03/2024
|
Suwarna Deepak Bodare
|
1813009WL018707
|
Suwarna Deepak Bodare
|
00177
|
IOBA0003752
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240115582
|
|
SUWARNA DEEPAK BODARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
186
|
MALSHIRAS
|
MH-13-009-072-001/70800087
(MANDAVE)
|
1813009000NRG24290220240143149
|
15/03/2024
|
Suwarna Deepak Bodare
|
1813009WL018707
|
Suwarna Deepak Bodare
|
00177
|
IOBA0003752
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240115583
|
|
SUWARNA DEEPAK BODARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
187
|
MALSHIRAS
|
MH-13-009-072-001/70800087
(MANDAVE)
|
1813009000NRG24290220240143150
|
15/03/2024
|
Suwarna Deepak Bodare
|
1813009WL018707
|
Suwarna Deepak Bodare
|
00177
|
IOBA0003752
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240115584
|
|
SUWARNA DEEPAK BODARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
188
|
MALSHIRAS
|
MH-13-009-072-001/70800276
(MANDAVE)
|
1813009000NRG24290220240143163
|
15/03/2024
|
NILAVATI NANA SHINDE
|
1813009WL018707
|
NILAVATI NANA SHINDE
|
00177
|
IOBA0003752
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240115589
|
|
NILAVATI NANA SHINDE
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
189
|
MALSHIRAS
|
MH-13-009-072-001/70800276
(MANDAVE)
|
1813009000NRG24290220240143164
|
15/03/2024
|
NILAVATI NANA SHINDE
|
1813009WL018707
|
NILAVATI NANA SHINDE
|
00177
|
IOBA0003752
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240115590
|
|
NILAVATI NANA SHINDE
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
190
|
MALSHIRAS
|
MH-13-009-072-001/70800276
(MANDAVE)
|
1813009000NRG24290220240143165
|
15/03/2024
|
NILAVATI NANA SHINDE
|
1813009WL018707
|
NILAVATI NANA SHINDE
|
00177
|
IOBA0003752
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240115591
|
|
NILAVATI NANA SHINDE
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
191
|
MALSHIRAS
|
MH-13-009-072-001/70800276
(MANDAVE)
|
1813009000NRG24290220240143166
|
15/03/2024
|
NILAVATI NANA SHINDE
|
1813009WL018707
|
NILAVATI NANA SHINDE
|
00177
|
IOBA0003752
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240115592
|
|
NILAVATI NANA SHINDE
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
192
|
MALSHIRAS
|
MH-13-009-072-001/70800285
(MANDAVE)
|
1813009000NRG24290220240143171
|
15/03/2024
|
VIMAL ARJUN SHENDAGE
|
1813009WL018707
|
VIMAL ARJUN SHENDAGE
|
00177
|
IOBA0003752
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240115585
|
|
VIMAL ARJUN SHENDAGE
|
INDIAN OVERSEAS BANK(508541)
|
|
193
|
MALSHIRAS
|
MH-13-009-072-001/70800285
(MANDAVE)
|
1813009000NRG24290220240143172
|
15/03/2024
|
VIMAL ARJUN SHENDAGE
|
1813009WL018707
|
VIMAL ARJUN SHENDAGE
|
00177
|
IOBA0003752
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115240115586
|
|
VIMAL ARJUN SHENDAGE
|
INDIAN OVERSEAS BANK(508541)
|
|
194
|
MALSHIRAS
|
MH-13-009-072-001/70800285
(MANDAVE)
|
1813009000NRG24290220240143173
|
15/03/2024
|
VIMAL ARJUN SHENDAGE
|
1813009WL018707
|
VIMAL ARJUN SHENDAGE
|
00177
|
IOBA0003752
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240115587
|
|
VIMAL ARJUN SHENDAGE
|
INDIAN OVERSEAS BANK(508541)
|
|
195
|
MALSHIRAS
|
MH-13-009-072-001/70800285
(MANDAVE)
|
1813009000NRG24290220240143174
|
15/03/2024
|
VIMAL ARJUN SHENDAGE
|
1813009WL018707
|
VIMAL ARJUN SHENDAGE
|
00177
|
IOBA0003752
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240115588
|
|
VIMAL ARJUN SHENDAGE
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15834
|
15834
|
|
|
|
|
|
|
|
|
196
|
MALSHIRAS
|
MH-13-009-084-001/294
(SAVATGAVHAN)
|
1813009000NRG24020320240144721
|
15/03/2024
|
Shashikant Dattu Khare
|
1813009WL018881
|
Shashikant Dattu Khare
|
00415
|
SBIN0000305
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240115606
|
|
MR SHASHIKANT DATTU KHARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
197
|
MALSHIRAS
|
MH-13-009-074-001/70800181
(KANHER)
|
1813009000NRG24020320240144687
|
15/03/2024
|
shivaji shirament wagmode
|
1813009WL018871
|
shivaji shirament wagmode
|
00415
|
SBIN0007733
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240115512
|
|
SHIVAJI SHRIMANT WAGHMODE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
198
|
MALSHIRAS
|
MH-13-009-011-001/19
(JALBHAVI)
|
1813009000NRG24020320240144694
|
15/03/2024
|
BALU RAMCHANDTA CHORAMALE
|
1813009WL018873
|
BALU RAMCHANDTA CHORAMALE
|
00415
|
SBIN0011516
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240115514
|
|
MR BALU RAMCHANDRA CHORAMALE
|
STATE BANK OF INDIA(508548)
|
|
199
|
MALSHIRAS
|
MH-13-009-012-001/1055
(BHAMBURDI)
|
1813009000NRG24020320240144703
|
15/03/2024
|
pratiksha ananda karavale
|
1813009WL018876
|
pratiksha ananda karavale
|
00415
|
SBIN0011516
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240115599
|
|
PRATIKSHA SANJAY DHOBALE
|
BANK OF INDIA(508505)
|
|
200
|
MALSHIRAS
|
MH-13-009-012-001/1246
(BHAMBURDI)
|
1813009000NRG24230220240139648
|
15/03/2024
|
sunil tukaram javir
|
1813009WL018309
|
sunil tukaram javir
|
00415
|
SBIN0011516
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240115521
|
|
MR SUNIL TUKARAM JAVIR
|
STATE BANK OF INDIA(508548)
|
|
201
|
MALSHIRAS
|
MH-13-009-012-001/1246
(BHAMBURDI)
|
1813009000NRG24230220240139649
|
15/03/2024
|
swati sunil javir
|
1813009WL018309
|
swati sunil javir
|
00415
|
SBIN0011516
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240115572
|
|
MRS SWATI SUNIL JAVIR
|
STATE BANK OF INDIA(508548)
|
|
202
|
MALSHIRAS
|
MH-13-009-012-001/785
(BHAMBURDI)
|
1813009000NRG24020320240144706
|
15/03/2024
|
Sangita Sanjay Karavale
|
1813009WL018876
|
Sangita Sanjay Karavale
|
00415
|
SBIN0011516
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240115570
|
|
MRS SANGITA SANJAY KARAVALE
|
STATE BANK OF INDIA(508548)
|
|
203
|
MALSHIRAS
|
MH-13-009-027-001/181
(REDDE)
|
1813009000NRG24040320240144891
|
15/03/2024
|
Shankar Sakharam Shendge
|
1813009WL018903
|
Shankar Sakharam Shendge
|
00415
|
SBIN0011516
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240115564
|
|
MR SHANKAR SAKHARAM SHENDGE
|
STATE BANK OF INDIA(508548)
|
|
204
|
MALSHIRAS
|
MH-13-009-027-001/199
(REDDE)
|
1813009000NRG24040320240144897
|
15/03/2024
|
Nilesh Savkar Shendage
|
1813009WL018903
|
Nilesh Savkar Shendage
|
00415
|
SBIN0011516
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240115593
|
|
NITIN SAVAKAR SHENDAGE
|
BANK OF INDIA(508505)
|
|
205
|
MALSHIRAS
|
MH-13-009-027-001/273
(REDDE)
|
1813009000NRG24040320240144874
|
15/03/2024
|
Chandu Yasin Mulani
|
1813009WL018901
|
Chandu Yasin Mulani
|
00415
|
SBIN0011516
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240115536
|
|
MR CHANDU YASIN MULANI
|
STATE BANK OF INDIA(508548)
|
|
206
|
MALSHIRAS
|
MH-13-009-027-001/572
(REDDE)
|
1813009000NRG24040320240144886
|
15/03/2024
|
Sonali Dilip Barve
|
1813009WL018902
|
Sonali Dilip Barve
|
00415
|
SBIN0011516
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240115605
|
|
Miss. SONALI SADASHIV DADAS
|
BANK OF MAHARASHTRA(607387)
|
|
207
|
MALSHIRAS
|
MH-13-009-074-001/705
(KANHER)
|
1813009000NRG24040320240144869
|
15/03/2024
|
Pandurang Kashinath Mane
|
1813009WL018900
|
Pandurang Kashinath Mane
|
00415
|
SBIN0011516
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240115571
|
|
PANDURANG KASHNATH MANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
208
|
MALSHIRAS
|
MH-13-009-028-001/131
(BHAMB)
|
1813009000NRG24020320240144735
|
15/03/2024
|
SONALI DADASO KALE
|
1813009WL018885
|
SONALI DADASO KALE
|
00415
|
SBIN0012684
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240115563
|
|
MISS SONALI DADASO KALE
|
STATE BANK OF INDIA(508548)
|
|
209
|
MALSHIRAS
|
MH-13-009-028-001/19
(BHAMB)
|
1813009000NRG24020320240144740
|
15/03/2024
|
SACHIN BAPU MADANE
|
1813009WL018885
|
SACHIN BAPU MADANE
|
00415
|
SBIN0012684
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240115569
|
|
MR SACHIN BAPU MADANE
|
STATE BANK OF INDIA(508548)
|
|
210
|
MALSHIRAS
|
MH-13-009-028-001/20
(BHAMB)
|
1813009000NRG24020320240144741
|
15/03/2024
|
VILAS RANGNATH MADANE
|
1813009WL018885
|
VILAS RANGNATH MADANE
|
00415
|
SBIN0012684
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240115515
|
|
MR VILAS RANGNATH MADANE
|
STATE BANK OF INDIA(508548)
|
|
211
|
MALSHIRAS
|
MH-13-009-032-001/1181
(FONDASHIRAS)
|
1813009000NRG24070320240146427
|
15/03/2024
|
Santosh Sitaram Gore
|
1813009WL019121
|
Santosh Sitaram Gore
|
00415
|
SBIN0012684
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240115538
|
|
SANTOSH SITARAM GORE
|
IDBI BANK(607095)
|
|
212
|
MALSHIRAS
|
MH-13-009-032-001/1181
(FONDASHIRAS)
|
1813009000NRG24070320240146428
|
15/03/2024
|
Santosh Sitaram Gore
|
1813009WL019121
|
Santosh Sitaram Gore
|
00415
|
SBIN0012684
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240115539
|
|
SANTOSH SITARAM GORE
|
IDBI BANK(607095)
|
|
213
|
MALSHIRAS
|
MH-13-009-032-001/1181
(FONDASHIRAS)
|
1813009000NRG24070320240146429
|
15/03/2024
|
Santosh Sitaram Gore
|
1813009WL019121
|
Santosh Sitaram Gore
|
00415
|
SBIN0012684
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240115540
|
|
SANTOSH SITARAM GORE
|
IDBI BANK(607095)
|
|
214
|
MALSHIRAS
|
MH-13-009-032-001/1181
(FONDASHIRAS)
|
1813009000NRG24070320240146430
|
15/03/2024
|
Santosh Sitaram Gore
|
1813009WL019121
|
Santosh Sitaram Gore
|
00415
|
SBIN0012684
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240115541
|
|
SANTOSH SITARAM GORE
|
IDBI BANK(607095)
|
|
215
|
MALSHIRAS
|
MH-13-009-032-001/1565
(FONDASHIRAS)
|
1813009000NRG24070320240146440
|
15/03/2024
|
PUJA SUNIL GORE
|
1813009WL019121
|
PUJA SUNIL GORE
|
00415
|
SBIN0012684
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240115594
|
|
MR POOJA SUNIL GORE
|
STATE BANK OF INDIA(508548)
|
|
216
|
MALSHIRAS
|
MH-13-009-032-001/1565
(FONDASHIRAS)
|
1813009000NRG24070320240146442
|
15/03/2024
|
PUJA SUNIL GORE
|
1813009WL019121
|
PUJA SUNIL GORE
|
00415
|
SBIN0012684
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240115597
|
|
MR POOJA SUNIL GORE
|
STATE BANK OF INDIA(508548)
|
|
217
|
MALSHIRAS
|
MH-13-009-032-001/1565
(FONDASHIRAS)
|
1813009000NRG24070320240146444
|
15/03/2024
|
PUJA SUNIL GORE
|
1813009WL019121
|
PUJA SUNIL GORE
|
00415
|
SBIN0012684
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240115596
|
|
MR POOJA SUNIL GORE
|
STATE BANK OF INDIA(508548)
|
|
218
|
MALSHIRAS
|
MH-13-009-032-001/1565
(FONDASHIRAS)
|
1813009000NRG24070320240146446
|
15/03/2024
|
PUJA SUNIL GORE
|
1813009WL019121
|
PUJA SUNIL GORE
|
00415
|
SBIN0012684
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240115595
|
|
MR POOJA SUNIL GORE
|
STATE BANK OF INDIA(508548)
|
|
219
|
MALSHIRAS
|
MH-13-009-032-001/1565
(FONDASHIRAS)
|
1813009000NRG24070320240146445
|
15/03/2024
|
SUNIL BALBHIM GORE
|
1813009WL019121
|
SUNIL BALBHIM GORE
|
00415
|
SBIN0012684
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240115553
|
|
SUNIL BALBHIM GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
MALSHIRAS
|
MH-13-009-032-001/1565
(FONDASHIRAS)
|
1813009000NRG24070320240146443
|
15/03/2024
|
SUNIL BALBHIM GORE
|
1813009WL019121
|
SUNIL BALBHIM GORE
|
00415
|
SBIN0012684
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240115552
|
|
SUNIL BALBHIM GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
MALSHIRAS
|
MH-13-009-032-001/1565
(FONDASHIRAS)
|
1813009000NRG24070320240146441
|
15/03/2024
|
SUNIL BALBHIM GORE
|
1813009WL019121
|
SUNIL BALBHIM GORE
|
00415
|
SBIN0012684
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240115551
|
|
SUNIL BALBHIM GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
MALSHIRAS
|
MH-13-009-032-001/1565
(FONDASHIRAS)
|
1813009000NRG24070320240146439
|
15/03/2024
|
SUNIL BALBHIM GORE
|
1813009WL019121
|
SUNIL BALBHIM GORE
|
00415
|
SBIN0012684
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240115554
|
|
SUNIL BALBHIM GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
MALSHIRAS
|
MH-13-009-032-001/307
(FONDASHIRAS)
|
1813009000NRG24070320240146455
|
15/03/2024
|
MARUTI BAPU GORE
|
1813009WL019121
|
MARUTI BAPU GORE
|
00415
|
SBIN0012684
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240115542
|
|
MARUTI BAPU GORE
|
BANK OF INDIA(508505)
|
|
224
|
MALSHIRAS
|
MH-13-009-032-001/307
(FONDASHIRAS)
|
1813009000NRG24070320240146456
|
15/03/2024
|
MARUTI BAPU GORE
|
1813009WL019121
|
MARUTI BAPU GORE
|
00415
|
SBIN0012684
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240115543
|
|
MARUTI BAPU GORE
|
BANK OF INDIA(508505)
|
|
225
|
MALSHIRAS
|
MH-13-009-032-001/307
(FONDASHIRAS)
|
1813009000NRG24070320240146457
|
15/03/2024
|
MARUTI BAPU GORE
|
1813009WL019121
|
MARUTI BAPU GORE
|
00415
|
SBIN0012684
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240115544
|
|
MARUTI BAPU GORE
|
BANK OF INDIA(508505)
|
|
226
|
MALSHIRAS
|
MH-13-009-032-001/307
(FONDASHIRAS)
|
1813009000NRG24070320240146458
|
15/03/2024
|
MARUTI BAPU GORE
|
1813009WL019121
|
MARUTI BAPU GORE
|
00415
|
SBIN0012684
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240115545
|
|
MARUTI BAPU GORE
|
BANK OF INDIA(508505)
|
|
227
|
MALSHIRAS
|
MH-13-009-032-001/654
(FONDASHIRAS)
|
1813009000NRG24070320240146459
|
15/03/2024
|
Laxman Yashwant Gore
|
1813009WL019121
|
Laxman Yashwant Gore
|
00415
|
SBIN0012684
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240115508
|
|
MR LAXMAN YASHVANT GORE
|
STATE BANK OF INDIA(508548)
|
|
228
|
MALSHIRAS
|
MH-13-009-032-001/654
(FONDASHIRAS)
|
1813009000NRG24070320240146460
|
15/03/2024
|
Laxman Yashwant Gore
|
1813009WL019121
|
Laxman Yashwant Gore
|
00415
|
SBIN0012684
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240115509
|
|
MR LAXMAN YASHVANT GORE
|
STATE BANK OF INDIA(508548)
|
|
229
|
MALSHIRAS
|
MH-13-009-032-001/654
(FONDASHIRAS)
|
1813009000NRG24070320240146461
|
15/03/2024
|
Laxman Yashwant Gore
|
1813009WL019121
|
Laxman Yashwant Gore
|
00415
|
SBIN0012684
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240115510
|
|
MR LAXMAN YASHVANT GORE
|
STATE BANK OF INDIA(508548)
|
|
230
|
MALSHIRAS
|
MH-13-009-032-001/654
(FONDASHIRAS)
|
1813009000NRG24070320240146462
|
15/03/2024
|
Laxman Yashwant Gore
|
1813009WL019121
|
Laxman Yashwant Gore
|
00415
|
SBIN0012684
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240115511
|
|
MR LAXMAN YASHVANT GORE
|
STATE BANK OF INDIA(508548)
|
|
231
|
MALSHIRAS
|
MH-13-009-032-001/71
(FONDASHIRAS)
|
1813009000NRG24070320240146503
|
15/03/2024
|
Sagar Waman Shende
|
1813009WL019122
|
Sagar Waman Shende
|
00415
|
SBIN0012684
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240115547
|
|
MR SAGAR WAMAN SHENDE
|
STATE BANK OF INDIA(508548)
|
|
232
|
MALSHIRAS
|
MH-13-009-032-001/71
(FONDASHIRAS)
|
1813009000NRG24070320240146504
|
15/03/2024
|
Sagar Waman Shende
|
1813009WL019122
|
Sagar Waman Shende
|
00415
|
SBIN0012684
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240115548
|
|
MR SAGAR WAMAN SHENDE
|
STATE BANK OF INDIA(508548)
|
|
233
|
MALSHIRAS
|
MH-13-009-032-001/71
(FONDASHIRAS)
|
1813009000NRG24070320240146505
|
15/03/2024
|
Sagar Waman Shende
|
1813009WL019122
|
Sagar Waman Shende
|
00415
|
SBIN0012684
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240115549
|
|
MR SAGAR WAMAN SHENDE
|
STATE BANK OF INDIA(508548)
|
|
234
|
MALSHIRAS
|
MH-13-009-032-001/71
(FONDASHIRAS)
|
1813009000NRG24070320240146506
|
15/03/2024
|
Sagar Waman Shende
|
1813009WL019122
|
Sagar Waman Shende
|
00415
|
SBIN0012684
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240115550
|
|
MR SAGAR WAMAN SHENDE
|
STATE BANK OF INDIA(508548)
|
|
235
|
MALSHIRAS
|
MH-13-009-032-001/823
(FONDASHIRAS)
|
1813009000NRG24070320240146467
|
15/03/2024
|
Sushila Shivdas Gore
|
1813009WL019121
|
Sushila Shivdas Gore
|
00415
|
SBIN0012684
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240115559
|
|
SUSHILA SHIVDAS GORE
|
BANK OF INDIA(508505)
|
|
236
|
MALSHIRAS
|
MH-13-009-032-001/823
(FONDASHIRAS)
|
1813009000NRG24070320240146468
|
15/03/2024
|
Sushila Shivdas Gore
|
1813009WL019121
|
Sushila Shivdas Gore
|
00415
|
SBIN0012684
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240115560
|
|
SUSHILA SHIVDAS GORE
|
BANK OF INDIA(508505)
|
|
237
|
MALSHIRAS
|
MH-13-009-032-001/823
(FONDASHIRAS)
|
1813009000NRG24070320240146469
|
15/03/2024
|
Sushila Shivdas Gore
|
1813009WL019121
|
Sushila Shivdas Gore
|
00415
|
SBIN0012684
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240115561
|
|
SUSHILA SHIVDAS GORE
|
BANK OF INDIA(508505)
|
|
238
|
MALSHIRAS
|
MH-13-009-032-001/823
(FONDASHIRAS)
|
1813009000NRG24070320240146470
|
15/03/2024
|
Sushila Shivdas Gore
|
1813009WL019121
|
Sushila Shivdas Gore
|
00415
|
SBIN0012684
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240115562
|
|
SUSHILA SHIVDAS GORE
|
BANK OF INDIA(508505)
|
|
239
|
MALSHIRAS
|
MH-13-009-057-001/1013
(DAHIGAON)
|
1813009000NRG24070320240146379
|
15/03/2024
|
MACHINDRA MOHAN SARAVADE
|
1813009WL019120
|
MACHINDRA MOHAN SARAVADE
|
00415
|
SBIN0012684
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240115565
|
|
MR MACHINDRA MOHAN SARAVADE
|
STATE BANK OF INDIA(508548)
|
|
240
|
MALSHIRAS
|
MH-13-009-057-001/1013
(DAHIGAON)
|
1813009000NRG24070320240146380
|
15/03/2024
|
MACHINDRA MOHAN SARAVADE
|
1813009WL019120
|
MACHINDRA MOHAN SARAVADE
|
00415
|
SBIN0012684
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240115566
|
|
MR MACHINDRA MOHAN SARAVADE
|
STATE BANK OF INDIA(508548)
|
|
241
|
MALSHIRAS
|
MH-13-009-057-001/1013
(DAHIGAON)
|
1813009000NRG24070320240146381
|
15/03/2024
|
MACHINDRA MOHAN SARAVADE
|
1813009WL019120
|
MACHINDRA MOHAN SARAVADE
|
00415
|
SBIN0012684
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240115567
|
|
MR MACHINDRA MOHAN SARAVADE
|
STATE BANK OF INDIA(508548)
|
|
242
|
MALSHIRAS
|
MH-13-009-057-001/1013
(DAHIGAON)
|
1813009000NRG24070320240146382
|
15/03/2024
|
MACHINDRA MOHAN SARAVADE
|
1813009WL019120
|
MACHINDRA MOHAN SARAVADE
|
00415
|
SBIN0012684
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240115568
|
|
MR MACHINDRA MOHAN SARAVADE
|
STATE BANK OF INDIA(508548)
|
|
243
|
MALSHIRAS
|
MH-13-009-057-001/82
(DAHIGAON)
|
1813009000NRG24070320240146414
|
15/03/2024
|
Prashant Laxman Koli
|
1813009WL019120
|
Prashant Laxman Koli
|
00415
|
SBIN0012684
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240115575
|
|
MR PRASHANT LAXMAN KOLI
|
STATE BANK OF INDIA(508548)
|
|
244
|
MALSHIRAS
|
MH-13-009-057-001/82
(DAHIGAON)
|
1813009000NRG24070320240146412
|
15/03/2024
|
Prashant Laxman Koli
|
1813009WL019120
|
Prashant Laxman Koli
|
00415
|
SBIN0012684
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240115576
|
|
MR PRASHANT LAXMAN KOLI
|
STATE BANK OF INDIA(508548)
|
|
245
|
MALSHIRAS
|
MH-13-009-057-001/82
(DAHIGAON)
|
1813009000NRG24070320240146410
|
15/03/2024
|
Prashant Laxman Koli
|
1813009WL019120
|
Prashant Laxman Koli
|
00415
|
SBIN0012684
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240115574
|
|
MR PRASHANT LAXMAN KOLI
|
STATE BANK OF INDIA(508548)
|
|
246
|
MALSHIRAS
|
MH-13-009-057-001/82
(DAHIGAON)
|
1813009000NRG24070320240146408
|
15/03/2024
|
Prashant Laxman Koli
|
1813009WL019120
|
Prashant Laxman Koli
|
00415
|
SBIN0012684
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240115573
|
|
MR PRASHANT LAXMAN KOLI
|
STATE BANK OF INDIA(508548)
|
|
247
|
MALSHIRAS
|
MH-13-009-072-001/648
(MANDAVE)
|
1813009000NRG24290220240143099
|
15/03/2024
|
ASHOK ARJUN SHENDAGE
|
1813009WL018707
|
ASHOK ARJUN SHENDAGE
|
00415
|
SBIN0012684
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240115516
|
|
MR ASHOK ARJUN SHENDAGE
|
STATE BANK OF INDIA(508548)
|
|
248
|
MALSHIRAS
|
MH-13-009-072-001/648
(MANDAVE)
|
1813009000NRG24290220240143100
|
15/03/2024
|
ASHOK ARJUN SHENDAGE
|
1813009WL018707
|
ASHOK ARJUN SHENDAGE
|
00415
|
SBIN0012684
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115240115517
|
|
MR ASHOK ARJUN SHENDAGE
|
STATE BANK OF INDIA(508548)
|
|
249
|
MALSHIRAS
|
MH-13-009-072-001/648
(MANDAVE)
|
1813009000NRG24290220240143101
|
15/03/2024
|
ASHOK ARJUN SHENDAGE
|
1813009WL018707
|
ASHOK ARJUN SHENDAGE
|
00415
|
SBIN0012684
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240115518
|
|
MR ASHOK ARJUN SHENDAGE
|
STATE BANK OF INDIA(508548)
|
|
250
|
MALSHIRAS
|
MH-13-009-072-001/648
(MANDAVE)
|
1813009000NRG24290220240143102
|
15/03/2024
|
ASHOK ARJUN SHENDAGE
|
1813009WL018707
|
ASHOK ARJUN SHENDAGE
|
00415
|
SBIN0012684
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240115519
|
|
MR ASHOK ARJUN SHENDAGE
|
STATE BANK OF INDIA(508548)
|
|
251
|
MALSHIRAS
|
MH-13-009-072-001/70800034
(MANDAVE)
|
1813009000NRG24290220240143135
|
15/03/2024
|
Kalpana Ganpat Dhobale
|
1813009WL018707
|
Kalpana Ganpat Dhobale
|
00415
|
SBIN0012684
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240115601
|
|
MISS KALPANA GANPAT DHOBALE
|
STATE BANK OF INDIA(508548)
|
|
252
|
MALSHIRAS
|
MH-13-009-072-001/70800034
(MANDAVE)
|
1813009000NRG24290220240143136
|
15/03/2024
|
Kalpana Ganpat Dhobale
|
1813009WL018707
|
Kalpana Ganpat Dhobale
|
00415
|
SBIN0012684
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240115602
|
|
MISS KALPANA GANPAT DHOBALE
|
STATE BANK OF INDIA(508548)
|
|
253
|
MALSHIRAS
|
MH-13-009-072-001/70800034
(MANDAVE)
|
1813009000NRG24290220240143137
|
15/03/2024
|
Kalpana Ganpat Dhobale
|
1813009WL018707
|
Kalpana Ganpat Dhobale
|
00415
|
SBIN0012684
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240115603
|
|
MISS KALPANA GANPAT DHOBALE
|
STATE BANK OF INDIA(508548)
|
|
254
|
MALSHIRAS
|
MH-13-009-072-001/70800034
(MANDAVE)
|
1813009000NRG24290220240143138
|
15/03/2024
|
Kalpana Ganpat Dhobale
|
1813009WL018707
|
Kalpana Ganpat Dhobale
|
00415
|
SBIN0012684
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240115604
|
|
MISS KALPANA GANPAT DHOBALE
|
STATE BANK OF INDIA(508548)
|
|
255
|
MALSHIRAS
|
MH-13-009-072-001/726
(MANDAVE)
|
1813009000NRG24290220240143178
|
15/03/2024
|
Asha Jalindar Madane
|
1813009WL018707
|
Asha Jalindar Madane
|
00415
|
SBIN0012684
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240115555
|
|
MISS ASHA JALINDAR MADANE
|
STATE BANK OF INDIA(508548)
|
|
256
|
MALSHIRAS
|
MH-13-009-072-001/726
(MANDAVE)
|
1813009000NRG24290220240143179
|
15/03/2024
|
Asha Jalindar Madane
|
1813009WL018707
|
Asha Jalindar Madane
|
00415
|
SBIN0012684
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240115556
|
|
MISS ASHA JALINDAR MADANE
|
STATE BANK OF INDIA(508548)
|
|
257
|
MALSHIRAS
|
MH-13-009-072-001/726
(MANDAVE)
|
1813009000NRG24290220240143180
|
15/03/2024
|
Asha Jalindar Madane
|
1813009WL018707
|
Asha Jalindar Madane
|
00415
|
SBIN0012684
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240115557
|
|
MISS ASHA JALINDAR MADANE
|
STATE BANK OF INDIA(508548)
|
|
258
|
MALSHIRAS
|
MH-13-009-072-001/726
(MANDAVE)
|
1813009000NRG24290220240143181
|
15/03/2024
|
Asha Jalindar Madane
|
1813009WL018707
|
Asha Jalindar Madane
|
00415
|
SBIN0012684
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240115558
|
|
MISS ASHA JALINDAR MADANE
|
STATE BANK OF INDIA(508548)
|
|
259
|
MALSHIRAS
|
MH-13-009-103-001/123
(KADAMWADI)
|
1813009000NRG24020320240144690
|
15/03/2024
|
Suresh Ramhari Desai
|
1813009WL018872
|
Suresh Ramhari Desai
|
00415
|
SBIN0012684
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240115546
|
|
SURESH RAMHARI DESAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
MALSHIRAS
|
MH-13-009-103-001/126
(KADAMWADI)
|
1813009000NRG24020320240144691
|
15/03/2024
|
Somnath Yashvant Kadam
|
1813009WL018872
|
Somnath Yashvant Kadam
|
00415
|
SBIN0012684
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240115513
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
261
|
MALSHIRAS
|
MH-13-009-103-001/169
(KADAMWADI)
|
1813009000NRG24020320240144693
|
15/03/2024
|
Vitthal Sadashiv Kadam
|
1813009WL018872
|
Vitthal Sadashiv Kadam
|
00415
|
SBIN0012684
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240115489
|
|
MR VITTHAL SADASHIV KADAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80808
|
80808
|
|
|
|
|
|
|
|
|
262
|
MALSHIRAS
|
MH-13-009-010-001/70800140
(MANDAKI)
|
1813009000NRG24020320240144718
|
15/03/2024
|
Alka Santosh Jagdale
|
1813009WL018880
|
Alka Santosh Jagdale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240115487
|
|
Mrs. ANURADHA SANTOSH JAGDALE
|
BANK OF MAHARASHTRA(607387)
|
|
263
|
MALSHIRAS
|
MH-13-009-010-001/70800140
(MANDAKI)
|
1813009000NRG24020320240144717
|
15/03/2024
|
Santosh Jagannath Jagdale
|
1813009WL018880
|
Santosh Jagannath Jagdale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240115474
|
|
MR SANTOSH JAGANNATH JAGDALE
|
STATE BANK OF INDIA(508548)
|
|
264
|
MALSHIRAS
|
MH-13-009-010-001/70800246
(MANDAKI)
|
1813009000NRG24020320240144719
|
15/03/2024
|
Navnath gopu Rananavare
|
1813009WL018880
|
Navnath gopu Rananavare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240115482
|
|
NAVNATH GOPU RANANAWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
265
|
MALSHIRAS
|
MH-13-009-010-001/70800246
(MANDAKI)
|
1813009000NRG24020320240144720
|
15/03/2024
|
Rupali Navnath Rananavare
|
1813009WL018880
|
Rupali Navnath Rananavare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240115475
|
|
RUPALI NAVNATH RANANWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
266
|
MALSHIRAS
|
MH-13-009-011-001/19
(JALBHAVI)
|
1813009000NRG24020320240144695
|
15/03/2024
|
KANTABAI BALU CHORAMALE
|
1813009WL018873
|
KANTABAI BALU CHORAMALE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240115476
|
|
KANTABAI BALU CHORMALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
267
|
MALSHIRAS
|
MH-13-009-011-001/8
(JALBHAVI)
|
1813009000NRG24020320240144696
|
15/03/2024
|
MANGAL DADA CHORMALE
|
1813009WL018873
|
MANGAL DADA CHORMALE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240115478
|
|
CHORMALE MANGAL DADA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
268
|
MALSHIRAS
|
MH-13-009-027-001/181
(REDDE)
|
1813009000NRG24040320240144892
|
15/03/2024
|
Anusaya Shankar Shendge
|
1813009WL018903
|
Anusaya Shankar Shendge
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240115486
|
|
ANUSAYA SHANKAR SHENDGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
269
|
MALSHIRAS
|
MH-13-009-027-001/182
(REDDE)
|
1813009000NRG24040320240144894
|
15/03/2024
|
Sunita Sanjay Shendage
|
1813009WL018903
|
Sunita Sanjay Shendage
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240115472
|
|
SUNITA SANJAY SHENDAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
270
|
MALSHIRAS
|
MH-13-009-027-001/183
(REDDE)
|
1813009000NRG24040320240144896
|
15/03/2024
|
Kisabai Savkar Shendage
|
1813009WL018903
|
Kisabai Savkar Shendage
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240115488
|
|
KISABAI SAVKAR SHENDAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
271
|
MALSHIRAS
|
MH-13-009-027-001/183
(REDDE)
|
1813009000NRG24040320240144895
|
15/03/2024
|
Savkar Aba Shendage
|
1813009WL018903
|
Savkar Aba Shendage
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240115477
|
|
SAVKAR ABBA SHENDAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
272
|
MALSHIRAS
|
MH-13-009-027-001/316
(REDDE)
|
1813009000NRG24020320240144732
|
15/03/2024
|
Saurabh Shivaji Shendage
|
1813009WL018884
|
Saurabh Shivaji Shendage
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240115484
|
|
SAURABH SHIVAJI SHENDAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
273
|
MALSHIRAS
|
MH-13-009-027-001/317
(REDDE)
|
1813009000NRG24020320240144733
|
15/03/2024
|
Sharad Shivaji Shendage
|
1813009WL018884
|
Sharad Shivaji Shendage
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240115481
|
|
SHRAD SHIVAJI SHENDAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
274
|
MALSHIRAS
|
MH-13-009-027-001/318
(REDDE)
|
1813009000NRG24020320240144734
|
15/03/2024
|
Baidabai Ganpat Pandarmise
|
1813009WL018884
|
Baidabai Ganpat Pandarmise
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240115485
|
|
Mrs. BAIDABAI GANPAT PANDARMISE
|
BANK OF MAHARASHTRA(607387)
|
|
275
|
MALSHIRAS
|
MH-13-009-027-001/550
(REDDE)
|
1813009000NRG24040320240144899
|
15/03/2024
|
Minakshi Bhagwan Shendage
|
1813009WL018903
|
Minakshi Bhagwan Shendage
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240115480
|
|
MINAKSHI BHAGWAN SHENDAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
276
|
MALSHIRAS
|
MH-13-009-028-001/14
(BHAMB)
|
1813009000NRG24020320240144736
|
15/03/2024
|
BAPURAO PANDURANG MADANE
|
1813009WL018885
|
BAPURAO PANDURANG MADANE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240115500
|
|
MR BABURAO PANDURANG MADANE
|
STATE BANK OF INDIA(508548)
|
|
277
|
MALSHIRAS
|
MH-13-009-028-001/16
(BHAMB)
|
1813009000NRG24020320240144737
|
15/03/2024
|
PRAVIN BAPU MADANE
|
1813009WL018885
|
PRAVIN BAPU MADANE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240115502
|
|
PRAVIN BAPU MADANE
|
BANK OF BARODA(606985)
|
|
278
|
MALSHIRAS
|
MH-13-009-028-001/17
(BHAMB)
|
1813009000NRG24020320240144738
|
15/03/2024
|
NITIN BAPU MADANE
|
1813009WL018885
|
NITIN BAPU MADANE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240115503
|
|
Mr. NITIN BAPU MADANE
|
BANK OF MAHARASHTRA(607387)
|
|
279
|
MALSHIRAS
|
MH-13-009-028-001/18
(BHAMB)
|
1813009000NRG24020320240144739
|
15/03/2024
|
DATTU BABA MADANE
|
1813009WL018885
|
DATTU BABA MADANE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240115501
|
|
Dattu Baburavo Madane
|
FINO PAYMENTS BANK LTD(608001)
|
|
280
|
MALSHIRAS
|
MH-13-009-028-001/70800069
(BHAMB)
|
1813009000NRG24020320240144742
|
15/03/2024
|
BAPU RANGANATH MADANE
|
1813009WL018885
|
BAPU RANGANATH MADANE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240115494
|
|
BAPU RANGNATH MADANE
|
BANK OF INDIA(508505)
|
|
281
|
MALSHIRAS
|
MH-13-009-028-001/70800069
(BHAMB)
|
1813009000NRG24020320240144743
|
15/03/2024
|
VANDANA BAPU MADANE
|
1813009WL018885
|
VANDANA BAPU MADANE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240115499
|
|
VANDANA BAPU MADANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
282
|
MALSHIRAS
|
MH-13-009-032-001/632
(FONDASHIRAS)
|
1813009000NRG24070320240146495
|
15/03/2024
|
Gorakhnath Hari Shende
|
1813009WL019122
|
Gorakhnath Hari Shende
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240114547
|
|
GORAKHNATH HARI SHENDE
|
BANK OF INDIA(508505)
|
|
283
|
MALSHIRAS
|
MH-13-009-032-001/632
(FONDASHIRAS)
|
1813009000NRG24070320240146497
|
15/03/2024
|
Gorakhnath Hari Shende
|
1813009WL019122
|
Gorakhnath Hari Shende
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240114548
|
|
GORAKHNATH HARI SHENDE
|
BANK OF INDIA(508505)
|
|
284
|
MALSHIRAS
|
MH-13-009-032-001/632
(FONDASHIRAS)
|
1813009000NRG24070320240146499
|
15/03/2024
|
Gorakhnath Hari Shende
|
1813009WL019122
|
Gorakhnath Hari Shende
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240114549
|
|
GORAKHNATH HARI SHENDE
|
BANK OF INDIA(508505)
|
|
285
|
MALSHIRAS
|
MH-13-009-032-001/632
(FONDASHIRAS)
|
1813009000NRG24070320240146501
|
15/03/2024
|
Gorakhnath Hari Shende
|
1813009WL019122
|
Gorakhnath Hari Shende
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240114550
|
|
GORAKHNATH HARI SHENDE
|
BANK OF INDIA(508505)
|
|
286
|
MALSHIRAS
|
MH-13-009-032-001/632
(FONDASHIRAS)
|
1813009000NRG24070320240146502
|
15/03/2024
|
MADHURI GORAKHNATH SHENDE
|
1813009WL019122
|
MADHURI GORAKHNATH SHENDE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240115495
|
|
Miss. MADHURI DATTU VADAPURE
|
BANK OF MAHARASHTRA(607387)
|
|
287
|
MALSHIRAS
|
MH-13-009-032-001/632
(FONDASHIRAS)
|
1813009000NRG24070320240146500
|
15/03/2024
|
MADHURI GORAKHNATH SHENDE
|
1813009WL019122
|
MADHURI GORAKHNATH SHENDE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240115496
|
|
Miss. MADHURI DATTU VADAPURE
|
BANK OF MAHARASHTRA(607387)
|
|
288
|
MALSHIRAS
|
MH-13-009-032-001/632
(FONDASHIRAS)
|
1813009000NRG24070320240146498
|
15/03/2024
|
MADHURI GORAKHNATH SHENDE
|
1813009WL019122
|
MADHURI GORAKHNATH SHENDE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240115497
|
|
Miss. MADHURI DATTU VADAPURE
|
BANK OF MAHARASHTRA(607387)
|
|
289
|
MALSHIRAS
|
MH-13-009-032-001/632
(FONDASHIRAS)
|
1813009000NRG24070320240146496
|
15/03/2024
|
MADHURI GORAKHNATH SHENDE
|
1813009WL019122
|
MADHURI GORAKHNATH SHENDE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240115498
|
|
Miss. MADHURI DATTU VADAPURE
|
BANK OF MAHARASHTRA(607387)
|
|
290
|
MALSHIRAS
|
MH-13-009-057-001/405
(DAHIGAON)
|
1813009000NRG24070320240146383
|
15/03/2024
|
savita abaso shende
|
1813009WL019120
|
savita abaso shende
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240115490
|
|
SAVITA ABASO SHENDE
|
BANK OF INDIA(508505)
|
|
291
|
MALSHIRAS
|
MH-13-009-057-001/405
(DAHIGAON)
|
1813009000NRG24070320240146384
|
15/03/2024
|
savita abaso shende
|
1813009WL019120
|
savita abaso shende
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240115491
|
|
SAVITA ABASO SHENDE
|
BANK OF INDIA(508505)
|
|
292
|
MALSHIRAS
|
MH-13-009-057-001/405
(DAHIGAON)
|
1813009000NRG24070320240146385
|
15/03/2024
|
savita abaso shende
|
1813009WL019120
|
savita abaso shende
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240115492
|
|
SAVITA ABASO SHENDE
|
BANK OF INDIA(508505)
|
|
293
|
MALSHIRAS
|
MH-13-009-057-001/405
(DAHIGAON)
|
1813009000NRG24070320240146386
|
15/03/2024
|
savita abaso shende
|
1813009WL019120
|
savita abaso shende
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240115493
|
|
SAVITA ABASO SHENDE
|
BANK OF INDIA(508505)
|
|
294
|
MALSHIRAS
|
MH-13-009-060-001/64
(NIMGAON)
|
1813009000NRG24020320240144709
|
15/03/2024
|
Dattatray Maruti Sathe
|
1813009WL018877
|
Dattatray Maruti Sathe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240115505
|
|
DATTATRAY MARUTI SATHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
MALSHIRAS
|
MH-13-009-060-001/64
(NIMGAON)
|
1813009000NRG24020320240144710
|
15/03/2024
|
Monali Dattatray Sathe
|
1813009WL018877
|
Monali Dattatray Sathe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240115507
|
|
MONALI DATTATRAYA SATHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
296
|
MALSHIRAS
|
MH-13-009-060-001/64
(NIMGAON)
|
1813009000NRG24020320240144707
|
15/03/2024
|
Parmeshwar Ramchandra Sathe
|
1813009WL018877
|
Parmeshwar Ramchandra Sathe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240115504
|
|
PARMESHWAR RAMACHANDRA SATHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
297
|
MALSHIRAS
|
MH-13-009-060-001/64
(NIMGAON)
|
1813009000NRG24020320240144708
|
15/03/2024
|
Vandana Parmeshwar
|
1813009WL018877
|
Vandana Parmeshwar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240115506
|
|
VANDANA PARAMESHWAR SATHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
298
|
MALSHIRAS
|
MH-13-009-074-001/545
(KANHER)
|
1813009000NRG24020320240144729
|
15/03/2024
|
Satish Kondiba Sargar
|
1813009WL018883
|
Satish Kondiba Sargar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240115473
|
|
SATISH KONDIBA SARGAR
|
BANK OF INDIA(508505)
|
|
299
|
MALSHIRAS
|
MH-13-009-074-001/705
(KANHER)
|
1813009000NRG24040320240144871
|
15/03/2024
|
Anand Pandurang Mane
|
1813009WL018900
|
Anand Pandurang Mane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240115483
|
|
MR ANAND PANDURANG MANE
|
STATE BANK OF INDIA(508548)
|
|
300
|
MALSHIRAS
|
MH-13-009-074-001/705
(KANHER)
|
1813009000NRG24040320240144870
|
15/03/2024
|
Rukmini Pandurang Mane
|
1813009WL018900
|
Rukmini Pandurang Mane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240115479
|
|
RUKAMINI PANDURANG MANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
301
|
MALSHIRAS
|
MH-13-009-074-001/70800015
(KANHER)
|
1813009000NRG24020320240144731
|
15/03/2024
|
Tanaji Kndalik Sargar
|
1813009WL018883
|
Tanaji Kndalik Sargar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240115470
|
|
TANAJI KUNDALIK SARGAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
302
|
MALSHIRAS
|
MH-13-009-074-001/70800153
(KANHER)
|
1813009000NRG24020320240144686
|
15/03/2024
|
shivaji yashwant gorad
|
1813009WL018871
|
shivaji yashwant gorad
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240115471
|
|
SHIVAJI YASHWANT GORAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
303
|
MALSHIRAS
|
MH-13-009-074-001/70800184
(KANHER)
|
1813009000NRG24020320240144688
|
15/03/2024
|
Madhav pandurang wagmode
|
1813009WL018871
|
Madhav pandurang wagmode
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240115469
|
|
MADHAVARAV PANDURANG WAGHMODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
304
|
MALSHIRAS
|
MH-13-009-074-001/70800184
(KANHER)
|
1813009000NRG24020320240144689
|
15/03/2024
|
samadhan madhvrao wagmode
|
1813009WL018871
|
samadhan madhvrao wagmode
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240115522
|
|
Mr. Samadhan Madhavrav Waghmode
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69888
|
69888
|
|
|
|
|
|
|
|
|
305
|
MALSHIRAS
|
MH-13-009-032-001/1467
(FONDASHIRAS)
|
1813009000NRG24070320240146435
|
15/03/2024
|
AMOL CHANDRAKANT DHOPE
|
1813009WL019121
|
AMOL CHANDRAKANT DHOPE
|
00769
|
YESB0SDC001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240115462
|
|
AMOL CHANDRAKANT DHOPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
MALSHIRAS
|
MH-13-009-032-001/1467
(FONDASHIRAS)
|
1813009000NRG24070320240146436
|
15/03/2024
|
AMOL CHANDRAKANT DHOPE
|
1813009WL019121
|
AMOL CHANDRAKANT DHOPE
|
00769
|
YESB0SDC001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240115463
|
|
AMOL CHANDRAKANT DHOPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
MALSHIRAS
|
MH-13-009-032-001/1467
(FONDASHIRAS)
|
1813009000NRG24070320240146437
|
15/03/2024
|
AMOL CHANDRAKANT DHOPE
|
1813009WL019121
|
AMOL CHANDRAKANT DHOPE
|
00769
|
YESB0SDC001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240115464
|
|
AMOL CHANDRAKANT DHOPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
MALSHIRAS
|
MH-13-009-032-001/1467
(FONDASHIRAS)
|
1813009000NRG24070320240146438
|
15/03/2024
|
AMOL CHANDRAKANT DHOPE
|
1813009WL019121
|
AMOL CHANDRAKANT DHOPE
|
00769
|
YESB0SDC001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240115465
|
|
AMOL CHANDRAKANT DHOPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
MALSHIRAS
|
MH-13-009-056-001/315
(KOLEGAON)
|
1813009000NRG24010320240143957
|
15/03/2024
|
JADHAV ANIL SHIVAJI
|
1813009WL018785
|
JADHAV ANIL SHIVAJI
|
00769
|
YESB0SDC001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240115468
|
|
ANIL SHIVAJI JADHAV
|
HDFC BANK LTD(607152)
|
|
310
|
MALSHIRAS
|
MH-13-009-056-001/96
(KOLEGAON)
|
1813009000NRG24010320240143959
|
15/03/2024
|
DUPADE RANJIT JALINDAR
|
1813009WL018785
|
DUPADE RANJIT JALINDAR
|
00769
|
YESB0SDC001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240115466
|
|
RANJIT JALINDAR DUPADE
|
HDFC BANK LTD(607152)
|
|
311
|
MALSHIRAS
|
MH-13-009-056-001/98
(KOLEGAON)
|
1813009000NRG24010320240143961
|
15/03/2024
|
CHAVAN SANJAY SAYAPPA
|
1813009WL018785
|
CHAVAN SANJAY SAYAPPA
|
00769
|
YESB0SDC001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240115467
|
|
CHAVAN SANJAY SAYAPPA
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
450177
|
450177
|
|
|
|
|
|
|
|