|
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-13-009-007-001/10
(AMBUD)
|
1813009000NRG24180920230059418
|
18/09/2023
|
SARTHAK KRUSHNAJI MAGAR
|
1813009WL007991
|
SARTHAK KRUSHNAJI MAGAR
|
00045
|
BARB0UGHADE
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230744408
|
|
SARTHAK KRUSHNAJI MA
|
BANK OF BARODA(606985)
|
|
2
|
MALSHIRAS
|
MH-13-009-007-001/10
(AMBUD)
|
1813009000NRG24180920230059419
|
18/09/2023
|
SARTHAK KRUSHNAJI MAGAR
|
1813009WL007991
|
SARTHAK KRUSHNAJI MAGAR
|
00045
|
BARB0UGHADE
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230744409
|
|
SARTHAK KRUSHNAJI MA
|
BANK OF BARODA(606985)
|
|
3
|
MALSHIRAS
|
MH-13-009-007-001/527
(AMBUD)
|
1813009000NRG24180920230059423
|
18/09/2023
|
BABITA DURYODHAN PAWAR
|
1813009WL007991
|
BABITA DURYODHAN PAWAR
|
00045
|
BARB0UGHADE
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230744421
|
|
Mrs. BABITA DURYODHAN PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
MALSHIRAS
|
MH-13-009-007-001/527
(AMBUD)
|
1813009000NRG24180920230059427
|
18/09/2023
|
BABITA DURYODHAN PAWAR
|
1813009WL007991
|
BABITA DURYODHAN PAWAR
|
00045
|
BARB0UGHADE
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230744420
|
|
Mrs. BABITA DURYODHAN PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
MALSHIRAS
|
MH-13-009-007-001/527
(AMBUD)
|
1813009000NRG24180920230059421
|
18/09/2023
|
Urmila Haridas Pawar
|
1813009WL007991
|
Urmila Haridas Pawar
|
00045
|
BARB0UGHADE
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230744412
|
|
URMILA HARIDAS PAWAR
|
BANK OF BARODA(606985)
|
|
6
|
MALSHIRAS
|
MH-13-009-007-001/527
(AMBUD)
|
1813009000NRG24180920230059425
|
18/09/2023
|
Urmila Haridas Pawar
|
1813009WL007991
|
Urmila Haridas Pawar
|
00045
|
BARB0UGHADE
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230744417
|
|
URMILA HARIDAS PAWAR
|
BANK OF BARODA(606985)
|
|
7
|
MALSHIRAS
|
MH-13-009-007-001/697
(AMBUD)
|
1813009000NRG24180920230059430
|
18/09/2023
|
surekha dattatray pawar
|
1813009WL007991
|
surekha dattatray pawar
|
00045
|
BARB0UGHADE
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230744418
|
|
SUREKHA DATTATRAY PA
|
BANK OF BARODA(606985)
|
|
8
|
MALSHIRAS
|
MH-13-009-007-001/697
(AMBUD)
|
1813009000NRG24180920230059433
|
18/09/2023
|
surekha dattatray pawar
|
1813009WL007991
|
surekha dattatray pawar
|
00045
|
BARB0UGHADE
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230744419
|
|
SUREKHA DATTATRAY PA
|
BANK OF BARODA(606985)
|
|
9
|
MALSHIRAS
|
MH-13-009-007-001/9
(AMBUD)
|
1813009000NRG24180920230059435
|
18/09/2023
|
AKSHAY SATISH PAWAR
|
1813009WL007991
|
AKSHAY SATISH PAWAR
|
00045
|
BARB0UGHADE
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230744422
|
|
Mr. AKSHAY SATISH PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
MALSHIRAS
|
MH-13-009-007-001/9
(AMBUD)
|
1813009000NRG24180920230059437
|
18/09/2023
|
AKSHAY SATISH PAWAR
|
1813009WL007991
|
AKSHAY SATISH PAWAR
|
00045
|
BARB0UGHADE
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230744423
|
|
Mr. AKSHAY SATISH PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
MALSHIRAS
|
MH-13-009-007-001/9
(AMBUD)
|
1813009000NRG24180920230059436
|
18/09/2023
|
SATYAVAN DNYANOBA PAWAR
|
1813009WL007991
|
SATYAVAN DNYANOBA PAWAR
|
00045
|
BARB0UGHADE
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230744410
|
|
SATYAVAN DNYANOBA PA
|
BANK OF BARODA(606985)
|
|
12
|
MALSHIRAS
|
MH-13-009-007-001/9
(AMBUD)
|
1813009000NRG24180920230059434
|
18/09/2023
|
SATYAVAN DNYANOBA PAWAR
|
1813009WL007991
|
SATYAVAN DNYANOBA PAWAR
|
00045
|
BARB0UGHADE
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230744411
|
|
SATYAVAN DNYANOBA PA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
13
|
MALSHIRAS
|
MH-13-009-003-001/236
(KONDABHAVI)
|
1813009000NRG24180920230059500
|
18/09/2023
|
VASANT PRABHAKAR DHANGAT
|
1813009WL007994
|
VASANT PRABHAKAR DHANGAT
|
00048
|
BKID0000703
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230744333
|
|
VASANT PRABHAKAR DANGAT
|
BANK OF INDIA(508505)
|
|
14
|
MALSHIRAS
|
MH-13-009-003-001/236
(KONDABHAVI)
|
1813009000NRG24180920230059502
|
18/09/2023
|
VISHAL VASANT DANGAT
|
1813009WL007994
|
VISHAL VASANT DANGAT
|
00048
|
BKID0000703
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230744335
|
|
VISHAL VASANT DANGAT
|
BANK OF INDIA(508505)
|
|
15
|
MALSHIRAS
|
MH-13-009-003-001/70800205
(KONDABHAVI)
|
1813009000NRG24180920230059503
|
18/09/2023
|
AAGTRAO KASHINATH DANGAT
|
1813009WL007994
|
AAGTRAO KASHINATH DANGAT
|
00048
|
BKID0000703
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230744332
|
|
AAGTRAO KASHINATH DA
|
BANK OF BARODA(606985)
|
|
16
|
MALSHIRAS
|
MH-13-009-003-001/70800205
(KONDABHAVI)
|
1813009000NRG24180920230059504
|
18/09/2023
|
RENUKA AAGTRAO DANGAT
|
1813009WL007994
|
RENUKA AAGTRAO DANGAT
|
00048
|
BKID0000703
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230744334
|
|
RENUKA AGATRAO DANGAT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
17
|
MALSHIRAS
|
MH-13-009-003-001/236
(KONDABHAVI)
|
1813009000NRG24180920230059501
|
18/09/2023
|
VIMAL VASANT DANGAT
|
1813009WL007994
|
VIMAL VASANT DANGAT
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230744339
|
|
MRS VIMAL VASANT DANGAT
|
STATE BANK OF INDIA(508548)
|
|
18
|
MALSHIRAS
|
MH-13-009-080-001/162
(MOTEWADI)
|
1813009000NRG24180920230059530
|
18/09/2023
|
KASHILING BABA GHODKE
|
1813009WL007996
|
KASHILING BABA GHODKE
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230744337
|
|
KASHILING BABA GHODKE
|
BANK OF INDIA(508505)
|
|
19
|
MALSHIRAS
|
MH-13-009-080-001/162
(MOTEWADI)
|
1813009000NRG24180920230059528
|
18/09/2023
|
KASHILING BABA GHODKE
|
1813009WL007996
|
KASHILING BABA GHODKE
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230744336
|
|
KASHILING BABA GHODKE
|
BANK OF INDIA(508505)
|
|
20
|
MALSHIRAS
|
MH-13-009-080-001/162
(MOTEWADI)
|
1813009000NRG24180920230059529
|
18/09/2023
|
MONIKA KASHILING GHODAKE
|
1813009WL007996
|
MONIKA KASHILING GHODAKE
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230744343
|
|
Mrs. MONIKA KASHILING GHODKE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
MALSHIRAS
|
MH-13-009-080-001/162
(MOTEWADI)
|
1813009000NRG24180920230059531
|
18/09/2023
|
MONIKA KASHILING GHODAKE
|
1813009WL007996
|
MONIKA KASHILING GHODAKE
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230744342
|
|
Mrs. MONIKA KASHILING GHODKE
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
MALSHIRAS
|
MH-13-009-080-001/53
(MOTEWADI)
|
1813009000NRG24180920230059552
|
18/09/2023
|
SARJERAO LAKSHAMAN MANE
|
1813009WL007996
|
SARJERAO LAKSHAMAN MANE
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230744338
|
|
SARJERAO LAKSHMAN MANE
|
BANK OF INDIA(508505)
|
|
23
|
MALSHIRAS
|
MH-13-009-080-001/70800011
(MOTEWADI)
|
1813009000NRG24180920230059571
|
18/09/2023
|
DNYANDED ABA WAIDANDE
|
1813009WL007996
|
DNYANDED ABA WAIDANDE
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230744340
|
|
DNYANDEO ABA WAIDANDE
|
BANK OF INDIA(508505)
|
|
24
|
MALSHIRAS
|
MH-13-009-080-001/70800011
(MOTEWADI)
|
1813009000NRG24180920230059572
|
18/09/2023
|
DNYANDED ABA WAIDANDE
|
1813009WL007996
|
DNYANDED ABA WAIDANDE
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230744341
|
|
DNYANDEO ABA WAIDANDE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
25
|
MALSHIRAS
|
MH-13-009-026-001/70800024
(GIRAVI)
|
1813009000NRG24180920230059790
|
18/09/2023
|
Narayan Dashrath Narute
|
1813009WL008037
|
Narayan Dashrath Narute
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230744348
|
|
NARAYAN DASHRATH NARUTE
|
BANK OF INDIA(508505)
|
|
26
|
MALSHIRAS
|
MH-13-009-026-001/70800069
(GIRAVI)
|
1813009000NRG24180920230059794
|
18/09/2023
|
DATTU MARUTI BARVE
|
1813009WL008037
|
DATTU MARUTI BARVE
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230744416
|
|
DATTU MARUTI BARVE
|
BANK OF INDIA(508505)
|
|
27
|
MALSHIRAS
|
MH-13-009-026-001/70800079
(GIRAVI)
|
1813009000NRG24180920230059795
|
18/09/2023
|
Tanaji Dashrath Narute
|
1813009WL008037
|
Tanaji Dashrath Narute
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230744351
|
|
TANAJI DASHRATH NARUTE
|
BANK OF INDIA(508505)
|
|
28
|
MALSHIRAS
|
MH-13-009-032-001/1168
(FONDASHIRAS)
|
1813009000NRG24180920230059458
|
18/09/2023
|
Dnyandev Dinkar Waghmode
|
1813009WL007993
|
Dnyandev Dinkar Waghmode
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230744364
|
|
Dnyandev Dianakar Waghmode
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
29
|
MALSHIRAS
|
MH-13-009-032-001/1168
(FONDASHIRAS)
|
1813009000NRG24180920230059461
|
18/09/2023
|
Dnyandev Dinkar Waghmode
|
1813009WL007993
|
Dnyandev Dinkar Waghmode
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230744365
|
|
Dnyandev Dianakar Waghmode
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
30
|
MALSHIRAS
|
MH-13-009-032-001/1171
(FONDASHIRAS)
|
1813009000NRG24180920230059464
|
18/09/2023
|
RAJENDRA DINKAR WAGHMODE
|
1813009WL007993
|
RAJENDRA DINKAR WAGHMODE
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230744362
|
|
RAJENDRA DINKAR WAGHMODE
|
BANK OF INDIA(508505)
|
|
31
|
MALSHIRAS
|
MH-13-009-032-001/1171
(FONDASHIRAS)
|
1813009000NRG24180920230059466
|
18/09/2023
|
RAJENDRA DINKAR WAGHMODE
|
1813009WL007993
|
RAJENDRA DINKAR WAGHMODE
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230744363
|
|
RAJENDRA DINKAR WAGHMODE
|
BANK OF INDIA(508505)
|
|
32
|
MALSHIRAS
|
MH-13-009-032-001/1190
(FONDASHIRAS)
|
1813009000NRG24180920230059472
|
18/09/2023
|
ASHWINI ARJUN GORE
|
1813009WL007993
|
ASHWINI ARJUN GORE
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230744358
|
|
ASHWINI ARJUN GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MALSHIRAS
|
MH-13-009-032-001/1190
(FONDASHIRAS)
|
1813009000NRG24180920230059473
|
18/09/2023
|
ASHWINI ARJUN GORE
|
1813009WL007993
|
ASHWINI ARJUN GORE
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230744359
|
|
ASHWINI ARJUN GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MALSHIRAS
|
MH-13-009-032-001/1191
(FONDASHIRAS)
|
1813009000NRG24180920230059474
|
18/09/2023
|
TAJUDDIN SHABBIR SAYYED
|
1813009WL007993
|
TAJUDDIN SHABBIR SAYYED
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230744366
|
|
TAJUDDIN SHABBIR SAYYAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
35
|
MALSHIRAS
|
MH-13-009-032-001/1191
(FONDASHIRAS)
|
1813009000NRG24180920230059475
|
18/09/2023
|
TAJUDDIN SHABBIR SAYYED
|
1813009WL007993
|
TAJUDDIN SHABBIR SAYYED
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230744367
|
|
TAJUDDIN SHABBIR SAYYAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
36
|
MALSHIRAS
|
MH-13-009-032-001/1193
(FONDASHIRAS)
|
1813009000NRG24180920230059477
|
18/09/2023
|
RAHUL BHARAT BANDGAR
|
1813009WL007993
|
RAHUL BHARAT BANDGAR
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230744346
|
|
RAHUL BHARAT BANDGAR
|
BANK OF INDIA(508505)
|
|
37
|
MALSHIRAS
|
MH-13-009-032-001/1193
(FONDASHIRAS)
|
1813009000NRG24180920230059480
|
18/09/2023
|
RAHUL BHARAT BANDGAR
|
1813009WL007993
|
RAHUL BHARAT BANDGAR
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230744347
|
|
RAHUL BHARAT BANDGAR
|
BANK OF INDIA(508505)
|
|
38
|
MALSHIRAS
|
MH-13-009-032-001/1195
(FONDASHIRAS)
|
1813009000NRG24180920230059484
|
18/09/2023
|
SWAPNIL DILIP BANDGAR
|
1813009WL007993
|
SWAPNIL DILIP BANDGAR
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230744349
|
|
SWAPNIL DILIP BADANGAR
|
BANK OF INDIA(508505)
|
|
39
|
MALSHIRAS
|
MH-13-009-032-001/1195
(FONDASHIRAS)
|
1813009000NRG24180920230059485
|
18/09/2023
|
SWAPNIL DILIP BANDGAR
|
1813009WL007993
|
SWAPNIL DILIP BANDGAR
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230744350
|
|
SWAPNIL DILIP BADANGAR
|
BANK OF INDIA(508505)
|
|
40
|
MALSHIRAS
|
MH-13-009-032-001/1197
(FONDASHIRAS)
|
1813009000NRG24180920230059488
|
18/09/2023
|
VIKRAM KISAN BANDGAR
|
1813009WL007993
|
VIKRAM KISAN BANDGAR
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230744344
|
|
VIKRAM KISAN BANDGAR
|
BANK OF INDIA(508505)
|
|
41
|
MALSHIRAS
|
MH-13-009-032-001/1197
(FONDASHIRAS)
|
1813009000NRG24180920230059489
|
18/09/2023
|
VIKRAM KISAN BANDGAR
|
1813009WL007993
|
VIKRAM KISAN BANDGAR
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230744345
|
|
VIKRAM KISAN BANDGAR
|
BANK OF INDIA(508505)
|
|
42
|
MALSHIRAS
|
MH-13-009-057-001/172
(DAHIGAON)
|
1813009000NRG24180920230059442
|
18/09/2023
|
Vaishali Ashok Sawant
|
1813009WL007992
|
Vaishali Ashok Sawant
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230744360
|
|
VAISHALI ASHOK SAVANT
|
BANK OF INDIA(508505)
|
|
43
|
MALSHIRAS
|
MH-13-009-057-001/172
(DAHIGAON)
|
1813009000NRG24180920230059443
|
18/09/2023
|
Vaishali Ashok Sawant
|
1813009WL007992
|
Vaishali Ashok Sawant
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230744361
|
|
VAISHALI ASHOK SAVANT
|
BANK OF INDIA(508505)
|
|
44
|
MALSHIRAS
|
MH-13-009-057-001/280
(DAHIGAON)
|
1813009000NRG24180920230059448
|
18/09/2023
|
Laxman Ramchandra Jadhav
|
1813009WL007992
|
Laxman Ramchandra Jadhav
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230744352
|
|
LAXMAN RAMCHANDRA JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MALSHIRAS
|
MH-13-009-057-001/280
(DAHIGAON)
|
1813009000NRG24180920230059450
|
18/09/2023
|
Laxman Ramchandra Jadhav
|
1813009WL007992
|
Laxman Ramchandra Jadhav
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230744353
|
|
LAXMAN RAMCHANDRA JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MALSHIRAS
|
MH-13-009-057-001/280
(DAHIGAON)
|
1813009000NRG24180920230059451
|
18/09/2023
|
Suvarna Laxman Jadhav
|
1813009WL007992
|
Suvarna Laxman Jadhav
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230744368
|
|
JADHAV SUVARNA LAXMAN
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
47
|
MALSHIRAS
|
MH-13-009-057-001/280
(DAHIGAON)
|
1813009000NRG24180920230059449
|
18/09/2023
|
Suvarna Laxman Jadhav
|
1813009WL007992
|
Suvarna Laxman Jadhav
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230744369
|
|
JADHAV SUVARNA LAXMAN
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
48
|
MALSHIRAS
|
MH-13-009-057-001/576
(DAHIGAON)
|
1813009000NRG24180920230059453
|
18/09/2023
|
KAUSHALYA CHANGDEV CHIKANE
|
1813009WL007992
|
KAUSHALYA CHANGDEV CHIKANE
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230744370
|
|
KAUSHALLYA CHANGDEV CHIKANE
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
49
|
MALSHIRAS
|
MH-13-009-057-001/576
(DAHIGAON)
|
1813009000NRG24180920230059455
|
18/09/2023
|
KAUSHALYA CHANGDEV CHIKANE
|
1813009WL007992
|
KAUSHALYA CHANGDEV CHIKANE
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230744371
|
|
KAUSHALLYA CHANGDEV CHIKANE
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
50
|
MALSHIRAS
|
MH-13-009-072-001/64
(MANDAVE)
|
1813009000NRG24180920230059515
|
18/09/2023
|
ABHIJEET AJINATH DUDHAL
|
1813009WL007995
|
ABHIJEET AJINATH DUDHAL
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230744355
|
|
ABHIJEET AJINATH DUDHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MALSHIRAS
|
MH-13-009-072-001/64
(MANDAVE)
|
1813009000NRG24180920230059514
|
18/09/2023
|
AJINATH MAHADEV DUDHAL
|
1813009WL007995
|
AJINATH MAHADEV DUDHAL
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230744356
|
|
AJINATH MAHADEV DUDHAL
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
52
|
MALSHIRAS
|
MH-13-009-072-001/65
(MANDAVE)
|
1813009000NRG24180920230059516
|
18/09/2023
|
DADASAHEB ANKUSH DUDHAL
|
1813009WL007995
|
DADASAHEB ANKUSH DUDHAL
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230744357
|
|
DADASO ANKUSH DUDHAL
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
53
|
MALSHIRAS
|
MH-13-009-072-001/65
(MANDAVE)
|
1813009000NRG24180920230059517
|
18/09/2023
|
RAJKUMAR ANKUSH DUDHAL
|
1813009WL007995
|
RAJKUMAR ANKUSH DUDHAL
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230744354
|
|
RAJKUMAR ANKUSH DUDHAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47502
|
47502
|
|
|
|
|
|
|
|
|
54
|
MALSHIRAS
|
MH-13-009-057-001/1180
(DAHIGAON)
|
1813009000NRG24180920230059439
|
18/09/2023
|
SATISH VITTHAL JADHAV
|
1813009WL007992
|
SATISH VITTHAL JADHAV
|
00048
|
BKID0000746
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230744415
|
|
SATISH VITTHAL JADHAV
|
BANK OF INDIA(508505)
|
|
55
|
MALSHIRAS
|
MH-13-009-057-001/1180
(DAHIGAON)
|
1813009000NRG24180920230059441
|
18/09/2023
|
SATISH VITTHAL JADHAV
|
1813009WL007992
|
SATISH VITTHAL JADHAV
|
00048
|
BKID0000746
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230744414
|
|
SATISH VITTHAL JADHAV
|
BANK OF INDIA(508505)
|
|
56
|
MALSHIRAS
|
MH-13-009-058-001/120
(PALASMANDAL)
|
1813009000NRG24180920230059587
|
18/09/2023
|
Arvind Eknath Pawar
|
1813009WL007997
|
Arvind Eknath Pawar
|
00048
|
BKID0000746
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230744372
|
|
ARVIND EKANATH PAWAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
57
|
MALSHIRAS
|
MH-13-009-007-001/697
(AMBUD)
|
1813009000NRG24180920230059431
|
18/09/2023
|
Dattatray Dnaynoba Pawar
|
1813009WL007991
|
Dattatray Dnaynoba Pawar
|
00051
|
MAHB0000674
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230744424
|
|
DATTATRYA DNYANOBA PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
58
|
MALSHIRAS
|
MH-13-009-007-001/697
(AMBUD)
|
1813009000NRG24180920230059428
|
18/09/2023
|
Dattatray Dnaynoba Pawar
|
1813009WL007991
|
Dattatray Dnaynoba Pawar
|
00051
|
MAHB0000674
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230744425
|
|
DATTATRYA DNYANOBA PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
59
|
MALSHIRAS
|
MH-13-009-019-001/587
(TARANGAFAL)
|
1813009000NRG24180920230059521
|
18/09/2023
|
Shahaji Ramrao Tarange
|
1813009WL007996
|
Shahaji Ramrao Tarange
|
00051
|
MAHB0001838
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230744427
|
|
SHAHAJI RAMRAO TARANGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
60
|
MALSHIRAS
|
MH-13-009-080-001/661
(MOTEWADI)
|
1813009000NRG24180920230059559
|
18/09/2023
|
Dilip Nathyaba Yamgar
|
1813009WL007996
|
Dilip Nathyaba Yamgar
|
00051
|
MAHB0001838
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230744426
|
|
Mr. DILIP NATTYABA YEMGAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
61
|
MALSHIRAS
|
MH-13-009-026-001/683
(GIRAVI)
|
1813009000NRG24180920230059789
|
18/09/2023
|
KALPANA VITTHAL HARNAWAR
|
1813009WL008037
|
KALPANA VITTHAL HARNAWAR
|
00078
|
CNRB0000275
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230744320
|
|
KALPANA VITTHAL HARANAVAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
62
|
MALSHIRAS
|
MH-13-009-032-001/1189
(FONDASHIRAS)
|
1813009000NRG24180920230059470
|
18/09/2023
|
SANDIP TUKARAM WAGHMODE
|
1813009WL007993
|
SANDIP TUKARAM WAGHMODE
|
00165
|
IBKL0000476
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230744330
|
|
SANDIP TUKARAM WAGHMODE
|
IDBI BANK(607095)
|
|
63
|
MALSHIRAS
|
MH-13-009-032-001/1189
(FONDASHIRAS)
|
1813009000NRG24180920230059471
|
18/09/2023
|
SANDIP TUKARAM WAGHMODE
|
1813009WL007993
|
SANDIP TUKARAM WAGHMODE
|
00165
|
IBKL0000476
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230744331
|
|
SANDIP TUKARAM WAGHMODE
|
IDBI BANK(607095)
|
|
64
|
MALSHIRAS
|
MH-13-009-032-001/1194
(FONDASHIRAS)
|
1813009000NRG24180920230059482
|
18/09/2023
|
SAGAR SADASHIV BANDGAR
|
1813009WL007993
|
SAGAR SADASHIV BANDGAR
|
00165
|
IBKL0000476
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230744326
|
|
SAGAR SADASHIV BANDAGAAR
|
IDBI BANK(607095)
|
|
65
|
MALSHIRAS
|
MH-13-009-032-001/1194
(FONDASHIRAS)
|
1813009000NRG24180920230059483
|
18/09/2023
|
SAGAR SADASHIV BANDGAR
|
1813009WL007993
|
SAGAR SADASHIV BANDGAR
|
00165
|
IBKL0000476
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230744327
|
|
SAGAR SADASHIV BANDAGAAR
|
IDBI BANK(607095)
|
|
66
|
MALSHIRAS
|
MH-13-009-032-001/1196
(FONDASHIRAS)
|
1813009000NRG24180920230059486
|
18/09/2023
|
PRAVIN MADHUKAR BANDGAR
|
1813009WL007993
|
PRAVIN MADHUKAR BANDGAR
|
00165
|
IBKL0000476
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230744328
|
|
Pravin Madhukar Bandgar
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
MALSHIRAS
|
MH-13-009-032-001/1196
(FONDASHIRAS)
|
1813009000NRG24180920230059487
|
18/09/2023
|
PRAVIN MADHUKAR BANDGAR
|
1813009WL007993
|
PRAVIN MADHUKAR BANDGAR
|
00165
|
IBKL0000476
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230744329
|
|
Pravin Madhukar Bandgar
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
MALSHIRAS
|
MH-13-009-032-001/623
(FONDASHIRAS)
|
1813009000NRG24180920230059496
|
18/09/2023
|
Nitin Anantlal Raut
|
1813009WL007993
|
Nitin Anantlal Raut
|
00165
|
IBKL0000476
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230744322
|
|
NITIN ANANTLAL RAUT
|
IDBI BANK(607095)
|
|
69
|
MALSHIRAS
|
MH-13-009-032-001/623
(FONDASHIRAS)
|
1813009000NRG24180920230059498
|
18/09/2023
|
Nitin Anantlal Raut
|
1813009WL007993
|
Nitin Anantlal Raut
|
00165
|
IBKL0000476
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230744323
|
|
NITIN ANANTLAL RAUT
|
IDBI BANK(607095)
|
|
70
|
MALSHIRAS
|
MH-13-009-057-001/201
(DAHIGAON)
|
1813009000NRG24180920230059446
|
18/09/2023
|
Sunanda Shivaji Savant
|
1813009WL007992
|
Sunanda Shivaji Savant
|
00165
|
IBKL0000476
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230744325
|
|
SUNANDA SHIVAJI SAWANT
|
IDBI BANK(607095)
|
|
71
|
MALSHIRAS
|
MH-13-009-057-001/201
(DAHIGAON)
|
1813009000NRG24180920230059444
|
18/09/2023
|
Sunanda Shivaji Savant
|
1813009WL007992
|
Sunanda Shivaji Savant
|
00165
|
IBKL0000476
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230744324
|
|
SUNANDA SHIVAJI SAWANT
|
IDBI BANK(607095)
|
|
72
|
MALSHIRAS
|
MH-13-009-072-001/63
(MANDAVE)
|
1813009000NRG24180920230059512
|
18/09/2023
|
MAHESH PRAKASH SASTE
|
1813009WL007995
|
MAHESH PRAKASH SASTE
|
00165
|
IBKL0000476
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230744321
|
|
MAHESH PRAKASH SASTE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
73
|
MALSHIRAS
|
MH-13-009-058-001/119
(PALASMANDAL)
|
1813009000NRG24180920230059585
|
18/09/2023
|
Mahesh Mahadev Bhosale
|
1813009WL007997
|
Mahesh Mahadev Bhosale
|
00168
|
ICIC0003019
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230744384
|
|
MAHESH MAHADEV BHOSALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
74
|
MALSHIRAS
|
MH-13-009-007-001/527
(AMBUD)
|
1813009000NRG24180920230059424
|
18/09/2023
|
Haridas Dnyanoba Pawar
|
1813009WL007991
|
Haridas Dnyanoba Pawar
|
00177
|
IOBA0001986
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230744374
|
|
HARIDAS DNYNOBA PAWAR
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
MALSHIRAS
|
MH-13-009-007-001/527
(AMBUD)
|
1813009000NRG24180920230059420
|
18/09/2023
|
Haridas Dnyanoba Pawar
|
1813009WL007991
|
Haridas Dnyanoba Pawar
|
00177
|
IOBA0001986
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230744373
|
|
HARIDAS DNYNOBA PAWAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
76
|
MALSHIRAS
|
MH-13-009-026-001/683
(GIRAVI)
|
1813009000NRG24180920230059788
|
18/09/2023
|
MUKUTRAO VITTHAL HARNAWAR
|
1813009WL008037
|
MUKUTRAO VITTHAL HARNAWAR
|
00177
|
IOBA0003752
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230744406
|
|
MUKUTRAO VITTHAL HARNAVAR
|
HDFC BANK LTD(607152)
|
|
77
|
MALSHIRAS
|
MH-13-009-072-001/17
(MANDAVE)
|
1813009000NRG24180920230059508
|
18/09/2023
|
Arjun Damu More
|
1813009WL007995
|
Arjun Damu More
|
00177
|
IOBA0003752
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230744403
|
|
ARJUN DAMODAR MORE
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
78
|
MALSHIRAS
|
MH-13-009-072-001/17
(MANDAVE)
|
1813009000NRG24180920230059509
|
18/09/2023
|
Manisha Arjun More
|
1813009WL007995
|
Manisha Arjun More
|
00177
|
IOBA0003752
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230744405
|
|
MANISHA ARJUN MORE
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
MALSHIRAS
|
MH-13-009-072-001/63
(MANDAVE)
|
1813009000NRG24180920230059513
|
18/09/2023
|
SUPRIYA MAHESH SASTE
|
1813009WL007995
|
SUPRIYA MAHESH SASTE
|
00177
|
IOBA0003752
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230744404
|
|
SUPRIYA MAHESH SASTE
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
80
|
MALSHIRAS
|
MH-13-009-019-001/587
(TARANGAFAL)
|
1813009000NRG24180920230059522
|
18/09/2023
|
Vinod Shahaji Tarange
|
1813009WL007996
|
Vinod Shahaji Tarange
|
00415
|
SBIN0011516
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230744396
|
|
VINOD SHAHAJI TARANGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
81
|
MALSHIRAS
|
MH-13-009-080-001/339
(MOTEWADI)
|
1813009000NRG24180920230059534
|
18/09/2023
|
NAVANATH BHUNUDAS MOTE
|
1813009WL007996
|
NAVANATH BHUNUDAS MOTE
|
00415
|
SBIN0011516
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230744402
|
|
MR NAVANATH BHANUDAS MOTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
82
|
MALSHIRAS
|
MH-13-009-026-001/483
(GIRAVI)
|
1813009000NRG24180920230059785
|
18/09/2023
|
Ramchandra Natha Barve
|
1813009WL008037
|
Ramchandra Natha Barve
|
00415
|
SBIN0012684
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230744393
|
|
RAMCHANDRA NATHA BARVE
|
IDBI BANK(607095)
|
|
83
|
MALSHIRAS
|
MH-13-009-026-001/70800024
(GIRAVI)
|
1813009000NRG24180920230059791
|
18/09/2023
|
Anushya Narayan Narute
|
1813009WL008037
|
Anushya Narayan Narute
|
00415
|
SBIN0012684
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230744400
|
|
MRS ANUSHYA NARAYAN NARUTE
|
STATE BANK OF INDIA(508548)
|
|
84
|
MALSHIRAS
|
MH-13-009-026-001/788
(GIRAVI)
|
1813009000NRG24180920230059798
|
18/09/2023
|
punam ramchandra narute
|
1813009WL008037
|
punam ramchandra narute
|
00415
|
SBIN0012684
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230744407
|
|
PONAM MUKUND GHULE
|
BANK OF INDIA(508505)
|
|
85
|
MALSHIRAS
|
MH-13-009-032-001/1193
(FONDASHIRAS)
|
1813009000NRG24180920230059479
|
18/09/2023
|
BHARAT JAGANNATH BANDGAR
|
1813009WL007993
|
BHARAT JAGANNATH BANDGAR
|
00415
|
SBIN0012684
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230744386
|
|
MR BHARAT JAGANNATH BANDGAR
|
STATE BANK OF INDIA(508548)
|
|
86
|
MALSHIRAS
|
MH-13-009-032-001/1193
(FONDASHIRAS)
|
1813009000NRG24180920230059476
|
18/09/2023
|
BHARAT JAGANNATH BANDGAR
|
1813009WL007993
|
BHARAT JAGANNATH BANDGAR
|
00415
|
SBIN0012684
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230744385
|
|
MR BHARAT JAGANNATH BANDGAR
|
STATE BANK OF INDIA(508548)
|
|
87
|
MALSHIRAS
|
MH-13-009-032-001/1458
(FONDASHIRAS)
|
1813009000NRG24180920230059491
|
18/09/2023
|
MAHESH SHIVAJI BANDGAR
|
1813009WL007993
|
MAHESH SHIVAJI BANDGAR
|
00415
|
SBIN0012684
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230744387
|
|
MR MAHESH SHIVAJI BANDGAR
|
STATE BANK OF INDIA(508548)
|
|
88
|
MALSHIRAS
|
MH-13-009-032-001/1458
(FONDASHIRAS)
|
1813009000NRG24180920230059493
|
18/09/2023
|
MAHESH SHIVAJI BANDGAR
|
1813009WL007993
|
MAHESH SHIVAJI BANDGAR
|
00415
|
SBIN0012684
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230744388
|
|
MR MAHESH SHIVAJI BANDGAR
|
STATE BANK OF INDIA(508548)
|
|
89
|
MALSHIRAS
|
MH-13-009-032-001/1458
(FONDASHIRAS)
|
1813009000NRG24180920230059492
|
18/09/2023
|
Shivaji Jagannath Bandgar
|
1813009WL007993
|
Shivaji Jagannath Bandgar
|
00415
|
SBIN0012684
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230744398
|
|
BANDGAR SHIVAJI JAGANNATH
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
90
|
MALSHIRAS
|
MH-13-009-032-001/1458
(FONDASHIRAS)
|
1813009000NRG24180920230059490
|
18/09/2023
|
Shivaji Jagannath Bandgar
|
1813009WL007993
|
Shivaji Jagannath Bandgar
|
00415
|
SBIN0012684
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230744399
|
|
BANDGAR SHIVAJI JAGANNATH
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
91
|
MALSHIRAS
|
MH-13-009-057-001/201
(DAHIGAON)
|
1813009000NRG24180920230059445
|
18/09/2023
|
Abhijit Shivaji Savant
|
1813009WL007992
|
Abhijit Shivaji Savant
|
00415
|
SBIN0012684
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230744392
|
|
ABHIJIT SHIVAJI SAVANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
MALSHIRAS
|
MH-13-009-057-001/201
(DAHIGAON)
|
1813009000NRG24180920230059447
|
18/09/2023
|
Abhijit Shivaji Savant
|
1813009WL007992
|
Abhijit Shivaji Savant
|
00415
|
SBIN0012684
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230744391
|
|
ABHIJIT SHIVAJI SAVANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
MALSHIRAS
|
MH-13-009-057-001/576
(DAHIGAON)
|
1813009000NRG24180920230059454
|
18/09/2023
|
Changdev Ekanath Chikane
|
1813009WL007992
|
Changdev Ekanath Chikane
|
00415
|
SBIN0012684
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230744394
|
|
MR CHANGDEV EKNATH CHIKANE
|
STATE BANK OF INDIA(508548)
|
|
94
|
MALSHIRAS
|
MH-13-009-057-001/576
(DAHIGAON)
|
1813009000NRG24180920230059452
|
18/09/2023
|
Changdev Ekanath Chikane
|
1813009WL007992
|
Changdev Ekanath Chikane
|
00415
|
SBIN0012684
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230744395
|
|
MR CHANGDEV EKNATH CHIKANE
|
STATE BANK OF INDIA(508548)
|
|
95
|
MALSHIRAS
|
MH-13-009-057-001/805
(DAHIGAON)
|
1813009000NRG24180920230059456
|
18/09/2023
|
purushottam suryakant patil
|
1813009WL007992
|
purushottam suryakant patil
|
00415
|
SBIN0012684
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230744389
|
|
PURUSHOTTAM SURYAKANT PATIL
|
HDFC BANK LTD(607152)
|
|
96
|
MALSHIRAS
|
MH-13-009-057-001/805
(DAHIGAON)
|
1813009000NRG24180920230059457
|
18/09/2023
|
purushottam suryakant patil
|
1813009WL007992
|
purushottam suryakant patil
|
00415
|
SBIN0012684
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230744390
|
|
PURUSHOTTAM SURYAKANT PATIL
|
HDFC BANK LTD(607152)
|
|
97
|
MALSHIRAS
|
MH-13-009-072-001/17
(MANDAVE)
|
1813009000NRG24180920230059510
|
18/09/2023
|
ROHAN ARJUN MORE
|
1813009WL007995
|
ROHAN ARJUN MORE
|
00415
|
SBIN0012684
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230744401
|
|
ROHAN ARJUN MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
MALSHIRAS
|
MH-13-009-072-001/62
(MANDAVE)
|
1813009000NRG24180920230059511
|
18/09/2023
|
BAPURAV BABURAV SASTE
|
1813009WL007995
|
BAPURAV BABURAV SASTE
|
00415
|
SBIN0012684
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230744397
|
|
MR BAPURAV BABURAV SASTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
99
|
MALSHIRAS
|
MH-13-009-019-001/394
(TARANGAFAL)
|
1813009000NRG24180920230059518
|
18/09/2023
|
Sarjerao Laxman Tarange
|
1813009WL007996
|
Sarjerao Laxman Tarange
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230744375
|
|
SARJERAO LAXMAN TARANGE
|
BANK OF INDIA(508505)
|
|
100
|
MALSHIRAS
|
MH-13-009-019-001/394
(TARANGAFAL)
|
1813009000NRG24180920230059519
|
18/09/2023
|
Shima Sarjerao Tarange
|
1813009WL007996
|
Shima Sarjerao Tarange
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230744379
|
|
SEEMA SARJERAO TARANGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
101
|
MALSHIRAS
|
MH-13-009-019-001/568
(TARANGAFAL)
|
1813009000NRG24180920230059520
|
18/09/2023
|
Pandurang Manik Patil
|
1813009WL007996
|
Pandurang Manik Patil
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230744376
|
|
PANDURANG MANIK PATIL
|
BANK OF INDIA(508505)
|
|
102
|
MALSHIRAS
|
MH-13-009-019-001/651
(TARANGAFAL)
|
1813009000NRG24180920230059523
|
18/09/2023
|
maruti bhagvan shinde
|
1813009WL007996
|
maruti bhagvan shinde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230744377
|
|
MR MARUTI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
103
|
MALSHIRAS
|
MH-13-009-026-001/483
(GIRAVI)
|
1813009000NRG24180920230059784
|
18/09/2023
|
lilabai natha barve
|
1813009WL008037
|
lilabai natha barve
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230744380
|
|
NILABAI NATHA BARVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
104
|
MALSHIRAS
|
MH-13-009-026-001/88
(GIRAVI)
|
1813009000NRG24180920230059799
|
18/09/2023
|
sagar dnyandev Narute
|
1813009WL008037
|
sagar dnyandev Narute
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230744381
|
|
SAGAR DYANDAVO NARUTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
105
|
MALSHIRAS
|
MH-13-009-026-001/90
(GIRAVI)
|
1813009000NRG24180920230059800
|
18/09/2023
|
lala dinkar narute
|
1813009WL008037
|
lala dinkar narute
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230744383
|
|
LALA DINKAR NARUTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
106
|
MALSHIRAS
|
MH-13-009-058-001/120
(PALASMANDAL)
|
1813009000NRG24180920230059588
|
18/09/2023
|
Sagar Arvind Pawar
|
1813009WL007997
|
Sagar Arvind Pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230744413
|
|
SAGAR ARVIND PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
107
|
MALSHIRAS
|
MH-13-009-058-001/336
(PALASMANDAL)
|
1813009000NRG24180920230059589
|
18/09/2023
|
JAYSHRI TANAJI KARE
|
1813009WL007997
|
JAYSHRI TANAJI KARE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230744382
|
|
JAYSHRI TANAJI KARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
108
|
MALSHIRAS
|
MH-13-009-080-001/52
(MOTEWADI)
|
1813009000NRG24180920230059550
|
18/09/2023
|
SADA MALHARI MANE
|
1813009WL007996
|
SADA MALHARI MANE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230744378
|
|
SADA MALHARI MANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
176904
|
176904
|
|
|
|
|
|
|
|