|
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-13-009-020-001/11
(GARWAD)
|
1813009000NRG24070720230025603
|
10/07/2023
|
MAGAR AMOL DILIP
|
1813009WL003778
|
MAGAR AMOL DILIP
|
00032
|
UTIB0001256
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230040711
|
|
MAGAR AMOL DILIP
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
MALSHIRAS
|
MH-13-009-027-001/70800004
(REDDE)
|
1813009000NRG24070720230025746
|
10/07/2023
|
REKHA DHANAJI KALE
|
1813009WL003789
|
REKHA DHANAJI KALE
|
00045
|
BARB0SATARA
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230040460
|
|
REKHA DHANJAI KALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
MALSHIRAS
|
MH-13-009-004-001/70800154
(BORGAON)
|
1813009000NRG24100720230026145
|
10/07/2023
|
SURESH DEVABA SATHE
|
1813009WL003840
|
SURESH DEVABA SATHE
|
00045
|
BARB0UGHADE
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230040684
|
|
SURESH DEVBA SATHE
|
BANK OF BARODA(606985)
|
|
4
|
MALSHIRAS
|
MH-13-009-004-001/70800546
(BORGAON)
|
1813009000NRG24070720230025583
|
10/07/2023
|
KAMAL SAMBHAJI PISE
|
1813009WL003775
|
KAMAL SAMBHAJI PISE
|
00045
|
BARB0UGHADE
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230040687
|
|
KAMAL SAMBHAJI PISE
|
BANK OF BARODA(606985)
|
|
5
|
MALSHIRAS
|
MH-13-009-004-001/70800629
(BORGAON)
|
1813009000NRG24100720230026149
|
10/07/2023
|
Shivani Amar Sathe
|
1813009WL003840
|
Shivani Amar Sathe
|
00045
|
BARB0UGHADE
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230040683
|
|
SHIVANI AMAR SATHE
|
BANK OF BARODA(606985)
|
|
6
|
MALSHIRAS
|
MH-13-009-004-001/70800794
(BORGAON)
|
1813009000NRG24100720230026152
|
10/07/2023
|
MONALI SATISH BODARE
|
1813009WL003840
|
MONALI SATISH BODARE
|
00045
|
BARB0UGHADE
|
1092
|
1092
|
Processed
|
14/07/2023
|
|
A194230040685
|
|
MONALI SATISH BODARE
|
BANK OF BARODA(606985)
|
|
7
|
MALSHIRAS
|
MH-13-009-004-001/70800960
(BORGAON)
|
1813009000NRG24070720230025586
|
10/07/2023
|
AJIT LAXMAN KHATAKE
|
1813009WL003775
|
AJIT LAXMAN KHATAKE
|
00045
|
BARB0UGHADE
|
1092
|
1092
|
Processed
|
14/07/2023
|
|
A194230040688
|
|
AJIT LAXMAN KHATAKE
|
BANK OF BARODA(606985)
|
|
8
|
MALSHIRAS
|
MH-13-009-004-001/70800960
(BORGAON)
|
1813009000NRG24070720230025585
|
10/07/2023
|
REKHA LAXMAN KHATAKE
|
1813009WL003775
|
REKHA LAXMAN KHATAKE
|
00045
|
BARB0UGHADE
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230040686
|
|
REKHA LAXMAN KHATAKE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
9
|
MALSHIRAS
|
MH-13-009-023-001/70800130
(FALAWANI)
|
1813009000NRG24070720230025593
|
10/07/2023
|
MAHESH TANAJI AWATADE
|
1813009WL003777
|
MAHESH TANAJI AWATADE
|
00045
|
BARB0VELAPU
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230040556
|
|
MAHESH TANAJI AWATADE
|
BANK OF BARODA(606985)
|
|
10
|
MALSHIRAS
|
MH-13-009-023-001/70800130
(FALAWANI)
|
1813009000NRG24070720230025594
|
10/07/2023
|
SOMANATH TANAJI AWATADE
|
1813009WL003777
|
SOMANATH TANAJI AWATADE
|
00045
|
BARB0VELAPU
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230040560
|
|
SOMANATH TANAJI AWATADE
|
BANK OF BARODA(606985)
|
|
11
|
MALSHIRAS
|
MH-13-009-042-001/1116
(TANDULWADI)
|
1813009000NRG24100720230026170
|
10/07/2023
|
lokhande sangram dattu
|
1813009WL003845
|
lokhande sangram dattu
|
00045
|
BARB0VELAPU
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230040565
|
|
LOKHANDE SANGRAM DATTU
|
BANK OF BARODA(606985)
|
|
12
|
MALSHIRAS
|
MH-13-009-042-001/311
(TANDULWADI)
|
1813009000NRG24070720230025761
|
10/07/2023
|
Kantabai Uttam Dudhat
|
1813009WL003790
|
Kantabai Uttam Dudhat
|
00045
|
BARB0VELAPU
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230040564
|
|
KANTABAI UTTAM DUDHAT
|
BANK OF BARODA(606985)
|
|
13
|
MALSHIRAS
|
MH-13-009-042-001/311
(TANDULWADI)
|
1813009000NRG24070720230025763
|
10/07/2023
|
RANJIT UTTAM DUDHAT
|
1813009WL003790
|
RANJIT UTTAM DUDHAT
|
00045
|
BARB0VELAPU
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230040559
|
|
RANJIT UTTAM DUDHAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MALSHIRAS
|
MH-13-009-042-001/326
(TANDULWADI)
|
1813009000NRG24070720230025764
|
10/07/2023
|
DATTU BHAGWAT DUDHAT
|
1813009WL003790
|
DATTU BHAGWAT DUDHAT
|
00045
|
BARB0VELAPU
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230040557
|
|
DATTU BHAGWAT DUDHAT
|
BANK OF INDIA(508505)
|
|
15
|
MALSHIRAS
|
MH-13-009-042-001/732
(TANDULWADI)
|
1813009000NRG24070720230025769
|
10/07/2023
|
Himnat Sudam Dhudat
|
1813009WL003790
|
Himnat Sudam Dhudat
|
00045
|
BARB0VELAPU
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230040555
|
|
HIMMAT SUDAM DUDHAT
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
16
|
MALSHIRAS
|
MH-13-009-060-001/1059
(NIMGAON)
|
1813009000NRG24070720230025699
|
10/07/2023
|
ASHA DILIP GHOGARE
|
1813009WL003788
|
ASHA DILIP GHOGARE
|
00045
|
BARB0VELAPU
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230040563
|
|
ASHA DILIP GHOGRE
|
BANK OF BARODA(606985)
|
|
17
|
MALSHIRAS
|
MH-13-009-060-001/1059
(NIMGAON)
|
1813009000NRG24070720230025698
|
10/07/2023
|
DILIPMADHUKAR GOGHARE
|
1813009WL003788
|
DILIPMADHUKAR GOGHARE
|
00045
|
BARB0VELAPU
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230040562
|
|
DILIP MADHUKAR GHOGARE
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
18
|
MALSHIRAS
|
MH-13-009-070-001/182
(MALOLI)
|
1813009000NRG24070720230025677
|
10/07/2023
|
LAXMIBAI BAJIRAV GHORPADE
|
1813009WL003785
|
LAXMIBAI BAJIRAV GHORPADE
|
00045
|
BARB0VELAPU
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230040561
|
|
LAXHMIBAI BAJIRAO GHORPADE
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
19
|
MALSHIRAS
|
MH-13-009-070-001/989
(MALOLI)
|
1813009000NRG24070720230025682
|
10/07/2023
|
Shivaji Arjun Waghmare
|
1813009WL003785
|
Shivaji Arjun Waghmare
|
00045
|
BARB0VELAPU
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230040558
|
|
SHIVAJI ARJUN WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
20
|
MALSHIRAS
|
MH-13-009-004-001/70800154
(BORGAON)
|
1813009000NRG24100720230026147
|
10/07/2023
|
Samadhan Suresh Sathe
|
1813009WL003840
|
Samadhan Suresh Sathe
|
00048
|
BKID0000703
|
1092
|
1092
|
Processed
|
14/07/2023
|
|
A194230040602
|
|
SAMADHAN SURESH SATHE
|
BANK OF INDIA(508505)
|
|
21
|
MALSHIRAS
|
MH-13-009-023-001/729
(FALAWANI)
|
1813009000NRG24070720230025597
|
10/07/2023
|
NIKHIL DADASAHEB AWATADE
|
1813009WL003777
|
NIKHIL DADASAHEB AWATADE
|
00048
|
BKID0000703
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230040462
|
|
NIKHIL DADASAHEB AWATADE
|
BANK OF INDIA(508505)
|
|
22
|
MALSHIRAS
|
MH-13-009-023-001/729
(FALAWANI)
|
1813009000NRG24070720230025595
|
10/07/2023
|
SUREKHA DADASAHEB AWATADE
|
1813009WL003777
|
SUREKHA DADASAHEB AWATADE
|
00048
|
BKID0000703
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230040461
|
|
SUREKHA DADASAHEB AWATADE
|
BANK OF INDIA(508505)
|
|
23
|
MALSHIRAS
|
MH-13-009-068-001/199
(GIRZANI)
|
1813009000NRG24070720230025631
|
10/07/2023
|
Abhijit Dattatry Choramle
|
1813009WL003780
|
Abhijit Dattatry Choramle
|
00048
|
BKID0000703
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230040463
|
|
ABHIJEET DATTATRAY CHORAMALE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
24
|
MALSHIRAS
|
MH-13-009-027-001/1081
(REDDE)
|
1813009000NRG24070720230025712
|
10/07/2023
|
Ashok Bhagwan Shendage
|
1813009WL003789
|
Ashok Bhagwan Shendage
|
00048
|
BKID0000707
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230040467
|
|
ASHOK BHAGWAN SHENDAGE
|
UNION BANK OF INDIA(508500)
|
|
25
|
MALSHIRAS
|
MH-13-009-042-001/311
(TANDULWADI)
|
1813009000NRG24070720230025762
|
10/07/2023
|
DNYANESHWAR UTTAM DUDHAT
|
1813009WL003790
|
DNYANESHWAR UTTAM DUDHAT
|
00048
|
BKID0000707
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230040468
|
|
DNYANESHWAR UTTAM DUDHAT
|
BANK OF INDIA(508505)
|
|
26
|
MALSHIRAS
|
MH-13-009-056-001/68
(KOLEGAON)
|
1813009000NRG24100720230026196
|
10/07/2023
|
Trupti Dattatray Deshpande
|
1813009WL003847
|
Trupti Dattatray Deshpande
|
00048
|
BKID0000707
|
1365
|
1365
|
Processed
|
14/07/2023
|
|
A194230040469
|
|
TRUPTI DATTATRAY DESHAPANDE
|
BANK OF INDIA(508505)
|
|
27
|
MALSHIRAS
|
MH-13-009-068-001/787
(GIRZANI)
|
1813009000NRG24070720230025633
|
10/07/2023
|
Shivaji Narayan Gaikwad
|
1813009WL003780
|
Shivaji Narayan Gaikwad
|
00048
|
BKID0000707
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230040465
|
|
GAIKWAD SIVAJI NARAYAN
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
28
|
MALSHIRAS
|
MH-13-009-068-001/787
(GIRZANI)
|
1813009000NRG24070720230025632
|
10/07/2023
|
Vinod Narayan Gaikwad
|
1813009WL003780
|
Vinod Narayan Gaikwad
|
00048
|
BKID0000707
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230040464
|
|
Vinod Narayan Gaikwad
|
BANK OF BARODA(606985)
|
|
29
|
MALSHIRAS
|
MH-13-009-094-001/70800006
(MALEWADI (BORGAON))
|
1813009000NRG24070720230025880
|
10/07/2023
|
RENUKA SURESH SHINDE
|
1813009WL003800
|
RENUKA SURESH SHINDE
|
00048
|
BKID0000707
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230040466
|
|
RENUKA SURESH SHINDE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
30
|
MALSHIRAS
|
MH-13-009-010-001/232
(MANDAKI)
|
1813009000NRG24070720230025685
|
10/07/2023
|
Uday Shrirang Rananware
|
1813009WL003786
|
Uday Shrirang Rananware
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230040477
|
|
UDAY SHRIRANGRAO RANANAVARE
|
BANK OF INDIA(508505)
|
|
31
|
MALSHIRAS
|
MH-13-009-011-001/305
(JALBHAVI)
|
1813009000NRG24070720230025655
|
10/07/2023
|
VITTHAL GORAKH DHAINJE
|
1813009WL003783
|
VITTHAL GORAKH DHAINJE
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230040599
|
|
MR VITTHAL GORAKH DHAINJE
|
STATE BANK OF INDIA(508548)
|
|
32
|
MALSHIRAS
|
MH-13-009-011-001/336
(JALBHAVI)
|
1813009000NRG24070720230025656
|
10/07/2023
|
BAPU DNYANDEV KOLEKAR
|
1813009WL003783
|
BAPU DNYANDEV KOLEKAR
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230040498
|
|
BAPU DNYANDEO KOLEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
33
|
MALSHIRAS
|
MH-13-009-011-001/357
(JALBHAVI)
|
1813009000NRG24070720230025658
|
10/07/2023
|
ANNA MAHADEO VARKATE
|
1813009WL003783
|
ANNA MAHADEO VARKATE
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230040470
|
|
ANNA MAHADEO VARAKATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
34
|
MALSHIRAS
|
MH-13-009-011-001/70800008
(JALBHAVI)
|
1813009000NRG24070720230025661
|
10/07/2023
|
DATTATRAY NIVRUTTI GAWDE
|
1813009WL003783
|
DATTATRAY NIVRUTTI GAWDE
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230040486
|
|
DATTATRAY NIVRUTTI GAWDE
|
BANK OF INDIA(508505)
|
|
35
|
MALSHIRAS
|
MH-13-009-011-001/70800080
(JALBHAVI)
|
1813009000NRG24070720230025663
|
10/07/2023
|
Navanatha Agatrav Kolekar
|
1813009WL003783
|
Navanatha Agatrav Kolekar
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230040478
|
|
NAVNATH AGATRAO KOLEKAR
|
BANK OF INDIA(508505)
|
|
36
|
MALSHIRAS
|
MH-13-009-012-001/1263
(BHAMBURDI)
|
1813009000NRG24070720230025478
|
10/07/2023
|
mahadev ramchandra waghmod
|
1813009WL003755
|
mahadev ramchandra waghmod
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230040488
|
|
MAHADEV RAMCHANDRA WAGHMODE
|
BANK OF INDIA(508505)
|
|
37
|
MALSHIRAS
|
MH-13-009-012-001/1359
(BHAMBURDI)
|
1813009000NRG24070720230025494
|
10/07/2023
|
ranjit sadashiv gejage
|
1813009WL003756
|
ranjit sadashiv gejage
|
00048
|
BKID0000711
|
1092
|
1092
|
Processed
|
14/07/2023
|
|
A194230040497
|
|
RANJIT SADASHIV GEJAGE
|
BANK OF INDIA(508505)
|
|
38
|
MALSHIRAS
|
MH-13-009-012-001/1377
(BHAMBURDI)
|
1813009000NRG24070720230025495
|
10/07/2023
|
tukaram damodhar gend
|
1813009WL003756
|
tukaram damodhar gend
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230040597
|
|
TUKARAM DAMODAR GEND
|
BANK OF INDIA(508505)
|
|
39
|
MALSHIRAS
|
MH-13-009-012-001/1378
(BHAMBURDI)
|
1813009000NRG24070720230025496
|
10/07/2023
|
haribhau manik karche
|
1813009WL003756
|
haribhau manik karche
|
00048
|
BKID0000711
|
1092
|
1092
|
Processed
|
14/07/2023
|
|
A194230040598
|
|
HARIBHAU MANIK KARCHE
|
BANK OF INDIA(508505)
|
|
40
|
MALSHIRAS
|
MH-13-009-012-001/2022
(BHAMBURDI)
|
1813009000NRG24070720230025501
|
10/07/2023
|
Umesh Shankar Tikute
|
1813009WL003756
|
Umesh Shankar Tikute
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230040489
|
|
UMESH SHANKAR TIKUTE
|
BANK OF INDIA(508505)
|
|
41
|
MALSHIRAS
|
MH-13-009-012-001/524
(BHAMBURDI)
|
1813009000NRG24070720230025481
|
10/07/2023
|
CHAGAN KISAN KARAVALE
|
1813009WL003755
|
CHAGAN KISAN KARAVALE
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230040601
|
|
CHAGAN KISAN KARWALE
|
BANK OF INDIA(508505)
|
|
42
|
MALSHIRAS
|
MH-13-009-012-001/551
(BHAMBURDI)
|
1813009000NRG24070720230025504
|
10/07/2023
|
Rama Ambadas Lokhande
|
1813009WL003756
|
Rama Ambadas Lokhande
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230040494
|
|
RAMA AMBADAS LOKHANDE
|
BANK OF INDIA(508505)
|
|
43
|
MALSHIRAS
|
MH-13-009-012-001/70800072
(BHAMBURDI)
|
1813009000NRG24070720230025483
|
10/07/2023
|
shankar bhika tikute
|
1813009WL003755
|
shankar bhika tikute
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230040480
|
|
SHANKAR BHIKA TIKUTE
|
BANK OF INDIA(508505)
|
|
44
|
MALSHIRAS
|
MH-13-009-012-001/70800159
(BHAMBURDI)
|
1813009000NRG24070720230025484
|
10/07/2023
|
Ramchandra Kisan Karwale
|
1813009WL003755
|
Ramchandra Kisan Karwale
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230040600
|
|
RAMCHANDRA KISAN KARWALE
|
BANK OF INDIA(508505)
|
|
45
|
MALSHIRAS
|
MH-13-009-012-001/729
(BHAMBURDI)
|
1813009000NRG24070720230025569
|
10/07/2023
|
ramchandra maruti shendge
|
1813009WL003771
|
ramchandra maruti shendge
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230040487
|
|
MR RAMCHANDRA MARUTI SHENDAGE
|
STATE BANK OF INDIA(508548)
|
|
46
|
MALSHIRAS
|
MH-13-009-012-001/795
(BHAMBURDI)
|
1813009000NRG24070720230025489
|
10/07/2023
|
waghmode shalan dhula
|
1813009WL003755
|
waghmode shalan dhula
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230040471
|
|
WAGHMODE SHALAN DHULA
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
47
|
MALSHIRAS
|
MH-13-009-012-001/982
(BHAMBURDI)
|
1813009000NRG24070720230025491
|
10/07/2023
|
Ishvar Yashvant Tikute
|
1813009WL003755
|
Ishvar Yashvant Tikute
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230040499
|
|
Tikute Ishwar Yashwant
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
48
|
MALSHIRAS
|
MH-13-009-012-001/982
(BHAMBURDI)
|
1813009000NRG24070720230025492
|
10/07/2023
|
pradip ishwar tikute
|
1813009WL003755
|
pradip ishwar tikute
|
00048
|
BKID0000711
|
1092
|
1092
|
Processed
|
14/07/2023
|
|
A194230040490
|
|
PRADIP ISHAVAR TIKUTE
|
BANK OF INDIA(508505)
|
|
49
|
MALSHIRAS
|
MH-13-009-020-001/70800057
(GARWAD)
|
1813009000NRG24070720230025607
|
10/07/2023
|
RAOSAHEB AGARTAO MAGAR
|
1813009WL003778
|
RAOSAHEB AGARTAO MAGAR
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230040476
|
|
RAVSAHEB AGATRAO MAGAR
|
ICICI BANK LTD(508534)
|
|
50
|
MALSHIRAS
|
MH-13-009-020-001/70800251
(GARWAD)
|
1813009000NRG24070720230025610
|
10/07/2023
|
UMA POPAT MAGAR
|
1813009WL003778
|
UMA POPAT MAGAR
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230040491
|
|
UMADEVI POPAT MAGAR
|
BANK OF BARODA(606985)
|
|
51
|
MALSHIRAS
|
MH-13-009-060-001/688
(NIMGAON)
|
1813009000NRG24070720230025708
|
10/07/2023
|
Nitin Yashwant Sathe
|
1813009WL003788
|
Nitin Yashwant Sathe
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230040596
|
|
NITIN YASHVANT SATHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
52
|
MALSHIRAS
|
MH-13-009-077-001/47
(UMBARE DAHIGAON)
|
1813009000NRG24070720230025772
|
10/07/2023
|
POPAT PANDURANG WAGHMODE
|
1813009WL003791
|
POPAT PANDURANG WAGHMODE
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230040473
|
|
POPAT PANDURANG WAGHMODE
|
BANK OF INDIA(508505)
|
|
53
|
MALSHIRAS
|
MH-13-009-077-001/47
(UMBARE DAHIGAON)
|
1813009000NRG24070720230025773
|
10/07/2023
|
RUPALI POPAT WAGHMODE
|
1813009WL003791
|
RUPALI POPAT WAGHMODE
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230040496
|
|
RUPALI WAGHMODE
|
BANK OF INDIA(508505)
|
|
54
|
MALSHIRAS
|
MH-13-009-077-001/48
(UMBARE DAHIGAON)
|
1813009000NRG24070720230025774
|
10/07/2023
|
TANAJI PANDURANG WAGHMODE
|
1813009WL003791
|
TANAJI PANDURANG WAGHMODE
|
00048
|
BKID0000711
|
1092
|
1092
|
Processed
|
14/07/2023
|
|
A194230040474
|
|
TANAJI PANDURANG WAGHMODE
|
BANK OF INDIA(508505)
|
|
55
|
MALSHIRAS
|
MH-13-009-081-001/1169
(KACHAREWADI)
|
1813009000NRG24070720230025669
|
10/07/2023
|
Jyotirling Ramchandra Danane
|
1813009WL003784
|
Jyotirling Ramchandra Danane
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230040493
|
|
JYOTIRLING RAMCHANDRA DAHANE
|
IDBI BANK(607095)
|
|
56
|
MALSHIRAS
|
MH-13-009-081-001/210
(KACHAREWADI)
|
1813009000NRG24070720230025670
|
10/07/2023
|
DAGADU TUKARAMVIRKAR
|
1813009WL003784
|
DAGADU TUKARAMVIRKAR
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230040475
|
|
DAGADU TUKARAM VIRKAR
|
ICICI BANK LTD(508534)
|
|
57
|
MALSHIRAS
|
MH-13-009-081-001/362
(KACHAREWADI)
|
1813009000NRG24070720230025671
|
10/07/2023
|
NAGNATH BHAGWAN VIRKAR
|
1813009WL003784
|
NAGNATH BHAGWAN VIRKAR
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230040472
|
|
Virkar Nagnnath Bhagwan
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
58
|
MALSHIRAS
|
MH-13-009-081-001/699
(KACHAREWADI)
|
1813009000NRG24070720230025673
|
10/07/2023
|
Sunil Bhagoji Sargar
|
1813009WL003784
|
Sunil Bhagoji Sargar
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230040492
|
|
SUNIL BHAGOJI SARGAR
|
BANK OF INDIA(508505)
|
|
59
|
MALSHIRAS
|
MH-13-009-081-001/70800121
(KACHAREWADI)
|
1813009000NRG24070720230025675
|
10/07/2023
|
DANANE MARUTI RAMCHANDRA
|
1813009WL003784
|
DANANE MARUTI RAMCHANDRA
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230040495
|
|
DANANE MARUTI RAMCHANDRA
|
BANK OF INDIA(508505)
|
|
60
|
MALSHIRAS
|
MH-13-009-081-001/70800121
(KACHAREWADI)
|
1813009000NRG24070720230025674
|
10/07/2023
|
RAMCHANDRA SAMBHAJI DANANE
|
1813009WL003784
|
RAMCHANDRA SAMBHAJI DANANE
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230040479
|
|
RAMCHANDRA SAMBHAJI DANANE
|
IDBI BANK(607095)
|
|
61
|
MALSHIRAS
|
MH-13-009-090-001/142
(GORADWADI)
|
1813009000NRG24070720230025634
|
10/07/2023
|
Shivaji Namdev Kokare
|
1813009WL003781
|
Shivaji Namdev Kokare
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230040485
|
|
SHIVAJI NAMDEV KOKARE
|
BANK OF INDIA(508505)
|
|
62
|
MALSHIRAS
|
MH-13-009-090-001/147
(GORADWADI)
|
1813009000NRG24070720230025635
|
10/07/2023
|
BHIMRAO PANDURANG KARNWAR
|
1813009WL003781
|
BHIMRAO PANDURANG KARNWAR
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230040484
|
|
KARNAVAR BHIMRAO PANDURANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MALSHIRAS
|
MH-13-009-090-001/583
(GORADWADI)
|
1813009000NRG24070720230025640
|
10/07/2023
|
ANKUSH MARUTI KOKARE
|
1813009WL003781
|
ANKUSH MARUTI KOKARE
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230040481
|
|
ANKUSH MARUTI KOKARE
|
BANK OF INDIA(508505)
|
|
64
|
MALSHIRAS
|
MH-13-009-090-001/70800122
(GORADWADI)
|
1813009000NRG24070720230025645
|
10/07/2023
|
MANGAL PANDHARINATH YAMGAR
|
1813009WL003781
|
MANGAL PANDHARINATH YAMGAR
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230040483
|
|
MANGAL PANDHARINATH YAMGAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
65
|
MALSHIRAS
|
MH-13-009-090-001/70800122
(GORADWADI)
|
1813009000NRG24070720230025644
|
10/07/2023
|
PANDHARI SAMBHAJI YAMGAR
|
1813009WL003781
|
PANDHARI SAMBHAJI YAMGAR
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230040482
|
|
PANDHARI SAMBHAJI YAMGAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56784
|
56784
|
|
|
|
|
|
|
|
|
66
|
MALSHIRAS
|
MH-13-009-017-001/351
(PILIV)
|
1813009000NRG24100720230026160
|
10/07/2023
|
Latesh Ramchandra Deshmukh
|
1813009WL003843
|
Latesh Ramchandra Deshmukh
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230040503
|
|
LATESH RAMCHANDRA DESHMUKH
|
BANK OF INDIA(508505)
|
|
67
|
MALSHIRAS
|
MH-13-009-017-001/351
(PILIV)
|
1813009000NRG24100720230026161
|
10/07/2023
|
MANISHA LATESH DESHMUKH
|
1813009WL003843
|
MANISHA LATESH DESHMUKH
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230040536
|
|
MANISHA LATESH DESHMUKH
|
BANK OF INDIA(508505)
|
|
68
|
MALSHIRAS
|
MH-13-009-018-001/129
(ZINJEWASTI)
|
1813009000NRG24070720230025775
|
10/07/2023
|
DHANAJI MARUTI SOLANKAR
|
1813009WL003792
|
DHANAJI MARUTI SOLANKAR
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230040530
|
|
DHANAJI MARUTI SOLANKAR
|
BANK OF INDIA(508505)
|
|
69
|
MALSHIRAS
|
MH-13-009-018-001/254
(ZINJEWASTI)
|
1813009000NRG24070720230025779
|
10/07/2023
|
KISAN GOVIND MADANE
|
1813009WL003792
|
KISAN GOVIND MADANE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230040500
|
|
KISAN GOVIND MADANE
|
BANK OF INDIA(508505)
|
|
70
|
MALSHIRAS
|
MH-13-009-018-001/256
(ZINJEWASTI)
|
1813009000NRG24070720230025780
|
10/07/2023
|
GANPAT GOVIND MADANE
|
1813009WL003792
|
GANPAT GOVIND MADANE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230040514
|
|
GANPAT GOVIND MADANE
|
BANK OF INDIA(508505)
|
|
71
|
MALSHIRAS
|
MH-13-009-018-001/261
(ZINJEWASTI)
|
1813009000NRG24070720230025782
|
10/07/2023
|
SADASHIV DATTATRAY MADANE
|
1813009WL003792
|
SADASHIV DATTATRAY MADANE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230040595
|
|
SADASHIV DATTATRAY MADANE
|
BANK OF INDIA(508505)
|
|
72
|
MALSHIRAS
|
MH-13-009-018-001/263
(ZINJEWASTI)
|
1813009000NRG24070720230025783
|
10/07/2023
|
TUSHAR UTTAM JAWALE
|
1813009WL003792
|
TUSHAR UTTAM JAWALE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230040518
|
|
TUSHAR UTTAM JAWALE
|
BANK OF INDIA(508505)
|
|
73
|
MALSHIRAS
|
MH-13-009-018-001/308
(ZINJEWASTI)
|
1813009000NRG24070720230025786
|
10/07/2023
|
BALIKA NITIN SOLANKAR
|
1813009WL003792
|
BALIKA NITIN SOLANKAR
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230040531
|
|
BALIKA NITIN SOLANKAR
|
BANK OF INDIA(508505)
|
|
74
|
MALSHIRAS
|
MH-13-009-018-001/308
(ZINJEWASTI)
|
1813009000NRG24070720230025785
|
10/07/2023
|
NITIN ARUN SOLANKAR
|
1813009WL003792
|
NITIN ARUN SOLANKAR
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230040592
|
|
NITIN ARUN SOLANKAR
|
BANK OF INDIA(508505)
|
|
75
|
MALSHIRAS
|
MH-13-009-020-001/10
(GARWAD)
|
1813009000NRG24070720230025602
|
10/07/2023
|
MAGAR SUVARNA SHAHAJI
|
1813009WL003778
|
MAGAR SUVARNA SHAHAJI
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230040534
|
|
MAGAR SUVARNA SHAHAJI
|
BANK OF INDIA(508505)
|
|
76
|
MALSHIRAS
|
MH-13-009-020-001/10
(GARWAD)
|
1813009000NRG24070720230025601
|
10/07/2023
|
SHAHAJI SADASHIV MAGAR
|
1813009WL003778
|
SHAHAJI SADASHIV MAGAR
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230040527
|
|
SHAHAJI SADASHIV MAGAR
|
BANK OF INDIA(508505)
|
|
77
|
MALSHIRAS
|
MH-13-009-020-001/70800251
(GARWAD)
|
1813009000NRG24070720230025609
|
10/07/2023
|
POPAT KISAN MAGAR
|
1813009WL003778
|
POPAT KISAN MAGAR
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230040517
|
|
Mr. POPAT KISAN MAGAR
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
MALSHIRAS
|
MH-13-009-021-001/311
(KUSMOD)
|
1813009000NRG24070720230025788
|
10/07/2023
|
ANAND GOVIND LENGARE
|
1813009WL003792
|
ANAND GOVIND LENGARE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230040523
|
|
ANAND GOVIND LENGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MALSHIRAS
|
MH-13-009-021-001/347
(KUSMOD)
|
1813009000NRG24070720230025789
|
10/07/2023
|
Nitin Sukhadev Lengare
|
1813009WL003792
|
Nitin Sukhadev Lengare
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230040533
|
|
NITIN SUKHADEV LENGARE
|
BANK OF INDIA(508505)
|
|
80
|
MALSHIRAS
|
MH-13-009-021-001/347
(KUSMOD)
|
1813009000NRG24070720230025790
|
10/07/2023
|
Usha Nitin Lengare
|
1813009WL003792
|
Usha Nitin Lengare
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230040538
|
|
USHA NITIN LENGARE
|
RATNAKAR BANK(607393)
|
|
81
|
MALSHIRAS
|
MH-13-009-021-001/368
(KUSMOD)
|
1813009000NRG24070720230025791
|
10/07/2023
|
Sanjay Sida Gorad
|
1813009WL003792
|
Sanjay Sida Gorad
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230040594
|
|
SANJY SIDA GORAD
|
BANK OF INDIA(508505)
|
|
82
|
MALSHIRAS
|
MH-13-009-021-001/368
(KUSMOD)
|
1813009000NRG24070720230025792
|
10/07/2023
|
VIDYA SANJAY GORAD
|
1813009WL003792
|
VIDYA SANJAY GORAD
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230040521
|
|
VIDYA SANJAY GORAD
|
BANK OF INDIA(508505)
|
|
83
|
MALSHIRAS
|
MH-13-009-021-001/371
(KUSMOD)
|
1813009000NRG24070720230025793
|
10/07/2023
|
Lalita Ankush Lengare
|
1813009WL003792
|
Lalita Ankush Lengare
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230040591
|
|
LALITA ANKUSH LENGARE
|
BANK OF INDIA(508505)
|
|
84
|
MALSHIRAS
|
MH-13-009-021-001/384
(KUSMOD)
|
1813009000NRG24070720230025794
|
10/07/2023
|
Bapu Keshav Lengare
|
1813009WL003792
|
Bapu Keshav Lengare
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230040520
|
|
BAPU KESHAV LENGARE
|
BANK OF INDIA(508505)
|
|
85
|
MALSHIRAS
|
MH-13-009-021-001/398
(KUSMOD)
|
1813009000NRG24070720230025796
|
10/07/2023
|
Savita Umesh Metkari
|
1813009WL003792
|
Savita Umesh Metkari
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230040525
|
|
SAVITA UMESH METKARI
|
BANK OF INDIA(508505)
|
|
86
|
MALSHIRAS
|
MH-13-009-021-001/398
(KUSMOD)
|
1813009000NRG24070720230025795
|
10/07/2023
|
Umesh Sonba Metkari
|
1813009WL003792
|
Umesh Sonba Metkari
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230040528
|
|
UMESH SONBA METKARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MALSHIRAS
|
MH-13-009-021-001/401
(KUSMOD)
|
1813009000NRG24070720230025798
|
10/07/2023
|
KAJAL SUKHDEV LENGARE
|
1813009WL003792
|
KAJAL SUKHDEV LENGARE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230040522
|
|
KAJAL SUKHDEV LENGARE
|
BANK OF INDIA(508505)
|
|
88
|
MALSHIRAS
|
MH-13-009-021-001/70800007
(KUSMOD)
|
1813009000NRG24070720230025800
|
10/07/2023
|
Ankush Vaant Lengare
|
1813009WL003792
|
Ankush Vaant Lengare
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230040505
|
|
ANKUSH VASANT LENGARE
|
BANK OF INDIA(508505)
|
|
89
|
MALSHIRAS
|
MH-13-009-021-001/70800007
(KUSMOD)
|
1813009000NRG24070720230025799
|
10/07/2023
|
VASANT SONABA LENGARE
|
1813009WL003792
|
VASANT SONABA LENGARE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230040512
|
|
VASANT SONABA LENGARE
|
BANK OF INDIA(508505)
|
|
90
|
MALSHIRAS
|
MH-13-009-021-001/70800007
(KUSMOD)
|
1813009000NRG24070720230025801
|
10/07/2023
|
Vijay Vasant Lengare
|
1813009WL003792
|
Vijay Vasant Lengare
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230040593
|
|
VIJAY VASANT LENGARE
|
BANK OF INDIA(508505)
|
|
91
|
MALSHIRAS
|
MH-13-009-021-001/70800131
(KUSMOD)
|
1813009000NRG24070720230025804
|
10/07/2023
|
ARJUN VITHOBA LENGARE
|
1813009WL003792
|
ARJUN VITHOBA LENGARE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230040504
|
|
ARJUN VITHOBA LENGARE
|
BANK OF INDIA(508505)
|
|
92
|
MALSHIRAS
|
MH-13-009-022-001/199
(CHANDAPURI)
|
1813009000NRG24070720230025587
|
10/07/2023
|
gahininath vilas tupe
|
1813009WL003776
|
gahininath vilas tupe
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230040532
|
|
GAHININATH VILAS TUPE
|
BANK OF INDIA(508505)
|
|
93
|
MALSHIRAS
|
MH-13-009-022-001/317
(CHANDAPURI)
|
1813009000NRG24070720230025589
|
10/07/2023
|
akash tanaji pise
|
1813009WL003776
|
akash tanaji pise
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230040535
|
|
AKASH TANAJI PISE
|
BANK OF INDIA(508505)
|
|
94
|
MALSHIRAS
|
MH-13-009-022-001/317
(CHANDAPURI)
|
1813009000NRG24070720230025588
|
10/07/2023
|
laxmi tanaji pise
|
1813009WL003776
|
laxmi tanaji pise
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230040539
|
|
LAXMI TANAJI PISE
|
BANK OF INDIA(508505)
|
|
95
|
MALSHIRAS
|
MH-13-009-023-001/729
(FALAWANI)
|
1813009000NRG24070720230025596
|
10/07/2023
|
GANESH DADASAHEB AWATADE
|
1813009WL003777
|
GANESH DADASAHEB AWATADE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230040508
|
|
GANESH DADASAHEB AWATADE
|
BANK OF INDIA(508505)
|
|
96
|
MALSHIRAS
|
MH-13-009-023-001/916
(FALAWANI)
|
1813009000NRG24070720230025599
|
10/07/2023
|
ANIKET ANANTA AWATADE
|
1813009WL003777
|
ANIKET ANANTA AWATADE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230040540
|
|
ANIKET ANANTA AWATADE
|
BANK OF BARODA(606985)
|
|
97
|
MALSHIRAS
|
MH-13-009-023-001/917
(FALAWANI)
|
1813009000NRG24070720230025600
|
10/07/2023
|
KRUSHNA BHAUSAHEB MORE
|
1813009WL003777
|
KRUSHNA BHAUSAHEB MORE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230040524
|
|
MORE KRUSHNA BHAUSAHEB
|
BANK OF BARODA(606985)
|
|
98
|
MALSHIRAS
|
MH-13-009-042-001/132
(TANDULWADI)
|
1813009000NRG24100720230026171
|
10/07/2023
|
SHAHAJI APPA LOKHANDE
|
1813009WL003845
|
SHAHAJI APPA LOKHANDE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230040513
|
|
SHAHJI APPA LOKHANDE
|
ICICI BANK LTD(508534)
|
|
99
|
MALSHIRAS
|
MH-13-009-042-001/311
(TANDULWADI)
|
1813009000NRG24070720230025760
|
10/07/2023
|
UTTAM SHANKAR DUDHAT
|
1813009WL003790
|
UTTAM SHANKAR DUDHAT
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230040502
|
|
UTTAM SHANKAR DUDHAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
MALSHIRAS
|
MH-13-009-042-001/326
(TANDULWADI)
|
1813009000NRG24070720230025765
|
10/07/2023
|
JAYSHRI DATTU DUDHAT
|
1813009WL003790
|
JAYSHRI DATTU DUDHAT
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230040515
|
|
JAYASHRI DATTU DUDHAT
|
ICICI BANK LTD(508534)
|
|
101
|
MALSHIRAS
|
MH-13-009-042-001/44
(TANDULWADI)
|
1813009000NRG24100720230026172
|
10/07/2023
|
Anand maruti mash
|
1813009WL003845
|
Anand maruti mash
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230040526
|
|
ANAND MARUTI MASAL
|
BANK OF INDIA(508505)
|
|
102
|
MALSHIRAS
|
MH-13-009-042-001/723
(TANDULWADI)
|
1813009000NRG24070720230025767
|
10/07/2023
|
MOHAN GANGARAM NAGANE
|
1813009WL003790
|
MOHAN GANGARAM NAGANE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230040516
|
|
MOHAN GANGARAM NAGANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
103
|
MALSHIRAS
|
MH-13-009-056-001/1482
(KOLEGAON)
|
1813009000NRG24100720230026183
|
10/07/2023
|
SHAHAJI BAJARANG PARASE
|
1813009WL003847
|
SHAHAJI BAJARANG PARASE
|
00048
|
BKID0000713
|
546
|
546
|
Processed
|
14/07/2023
|
|
A194230040501
|
|
SHAHAJI BAJARANG PARASE
|
BANK OF INDIA(508505)
|
|
104
|
MALSHIRAS
|
MH-13-009-056-001/1486
(KOLEGAON)
|
1813009000NRG24100720230026185
|
10/07/2023
|
MAHADEVI NAVNATH DHOBALE
|
1813009WL003847
|
MAHADEVI NAVNATH DHOBALE
|
00048
|
BKID0000713
|
1092
|
1092
|
Processed
|
14/07/2023
|
|
A194230040541
|
|
MAHADEVI NAVNATH DHOBALE
|
BANK OF BARODA(606985)
|
|
105
|
MALSHIRAS
|
MH-13-009-056-001/1504
(KOLEGAON)
|
1813009000NRG24100720230026186
|
10/07/2023
|
DAGADU MADHUKAR BHANDAGE
|
1813009WL003847
|
DAGADU MADHUKAR BHANDAGE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230040519
|
|
DAGADU MADHUKAR BHANDAGE
|
BANK OF INDIA(508505)
|
|
106
|
MALSHIRAS
|
MH-13-009-056-001/1504
(KOLEGAON)
|
1813009000NRG24100720230026187
|
10/07/2023
|
MADHURI DAGADU BHANDAGE
|
1813009WL003847
|
MADHURI DAGADU BHANDAGE
|
00048
|
BKID0000713
|
1092
|
1092
|
Processed
|
14/07/2023
|
|
A194230040537
|
|
MADHURI DAGADU BHANDAGE
|
BANK OF INDIA(508505)
|
|
107
|
MALSHIRAS
|
MH-13-009-056-001/623
(KOLEGAON)
|
1813009000NRG24100720230026192
|
10/07/2023
|
RAJENDRA DNYANESHWAR KADLASKAR
|
1813009WL003847
|
RAJENDRA DNYANESHWAR KADLASKAR
|
00048
|
BKID0000713
|
1365
|
1365
|
Processed
|
14/07/2023
|
|
A194230040529
|
|
RAJENDRA DNYANESHWAR KADLASKAR
|
BANK OF INDIA(508505)
|
|
108
|
MALSHIRAS
|
MH-13-009-056-001/68
(KOLEGAON)
|
1813009000NRG24100720230026194
|
10/07/2023
|
Dattatray Vithal Deshpande
|
1813009WL003847
|
Dattatray Vithal Deshpande
|
00048
|
BKID0000713
|
1092
|
1092
|
Processed
|
14/07/2023
|
|
A194230040507
|
|
DATTATRAY VITTHAL DESHPANDE
|
BANK OF INDIA(508505)
|
|
109
|
MALSHIRAS
|
MH-13-009-056-001/68
(KOLEGAON)
|
1813009000NRG24100720230026193
|
10/07/2023
|
GANESH DATTATRAY DESHPANDE
|
1813009WL003847
|
GANESH DATTATRAY DESHPANDE
|
00048
|
BKID0000713
|
1092
|
1092
|
Processed
|
14/07/2023
|
|
A194230040506
|
|
GANESH DATTATRAY DESHPANDE
|
BANK OF INDIA(508505)
|
|
110
|
MALSHIRAS
|
MH-13-009-056-001/8
(KOLEGAON)
|
1813009000NRG24100720230026197
|
10/07/2023
|
MANGESH NAVNATH DUPADE
|
1813009WL003847
|
MANGESH NAVNATH DUPADE
|
00048
|
BKID0000713
|
1092
|
1092
|
Processed
|
14/07/2023
|
|
A194230040510
|
|
MR MANGESH NAVANATH DUPADE
|
STATE BANK OF INDIA(508548)
|
|
111
|
MALSHIRAS
|
MH-13-009-070-001/187
(MALOLI)
|
1813009000NRG24070720230025678
|
10/07/2023
|
SANJAY MARUTI WAGHMARE
|
1813009WL003785
|
SANJAY MARUTI WAGHMARE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230040511
|
|
SANJAY MARUTI WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
MALSHIRAS
|
MH-13-009-070-001/769
(MALOLI)
|
1813009000NRG24070720230025679
|
10/07/2023
|
PRADIP MADHAVRAO JADHAV
|
1813009WL003785
|
PRADIP MADHAVRAO JADHAV
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230040509
|
|
PRADIP MADHAVRAO JADHAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72891
|
72891
|
|
|
|
|
|
|
|
|
113
|
MALSHIRAS
|
MH-13-009-026-001/61
(GIRAVI)
|
1813009000NRG24070720230025525
|
10/07/2023
|
Rohit Shankar Barve
|
1813009WL003761
|
Rohit Shankar Barve
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230040545
|
|
Mr. ROHIT SHANKAR BARVE
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
MALSHIRAS
|
MH-13-009-026-001/61
(GIRAVI)
|
1813009000NRG24070720230025526
|
10/07/2023
|
sahil shankar barve
|
1813009WL003761
|
sahil shankar barve
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230040546
|
|
SAHIL SHANKAR BARVE
|
BANK OF INDIA(508505)
|
|
115
|
MALSHIRAS
|
MH-13-009-026-001/70800130
(GIRAVI)
|
1813009000NRG24070720230025560
|
10/07/2023
|
Manish Vaman Danane
|
1813009WL003768
|
Manish Vaman Danane
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230040542
|
|
MANESH WAMAN DANANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
116
|
MALSHIRAS
|
MH-13-009-026-001/70800130
(GIRAVI)
|
1813009000NRG24070720230025562
|
10/07/2023
|
SANKET MANESH DANANE
|
1813009WL003768
|
SANKET MANESH DANANE
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230040544
|
|
SANKET MANESH DANANE
|
BANK OF INDIA(508505)
|
|
117
|
MALSHIRAS
|
MH-13-009-026-001/784
(GIRAVI)
|
1813009000NRG24070720230025528
|
10/07/2023
|
dipali laxman barve
|
1813009WL003761
|
dipali laxman barve
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230040548
|
|
DIPALI LAXMAN BARVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
118
|
MALSHIRAS
|
MH-13-009-026-001/785
(GIRAVI)
|
1813009000NRG24070720230025529
|
10/07/2023
|
madhukar dattu barve
|
1813009WL003761
|
madhukar dattu barve
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230040547
|
|
MADHUKAR DATTU BARVE
|
IDBI BANK(607095)
|
|
119
|
MALSHIRAS
|
MH-13-009-027-001/563
(REDDE)
|
1813009000NRG24070720230025734
|
10/07/2023
|
Sagar Popat Kale
|
1813009WL003789
|
Sagar Popat Kale
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230040590
|
|
SAGAR POPAT KALE
|
BANK OF INDIA(508505)
|
|
120
|
MALSHIRAS
|
MH-13-009-057-001/213
(DAHIGAON)
|
1813009000NRG24070720230025509
|
10/07/2023
|
Vilas Raghunath Fhule
|
1813009WL003758
|
Vilas Raghunath Fhule
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230040543
|
|
VILASH RAGHUNATH PHULE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
121
|
MALSHIRAS
|
MH-13-009-009-001/3052
(GURSALE)
|
1813009000NRG24070720230025651
|
10/07/2023
|
AMRUTA CHHAGAN ZENDE
|
1813009WL003782
|
AMRUTA CHHAGAN ZENDE
|
00048
|
BKID0000746
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230040551
|
|
AMRUTA CHHAGAN ZENDE
|
BANK OF INDIA(508505)
|
|
122
|
MALSHIRAS
|
MH-13-009-009-001/3052
(GURSALE)
|
1813009000NRG24070720230025649
|
10/07/2023
|
CHAGAN JAGANNATH ZENDE
|
1813009WL003782
|
CHAGAN JAGANNATH ZENDE
|
00048
|
BKID0000746
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230040552
|
|
CHAGAN JAGANNATH ZENDE
|
BANK OF INDIA(508505)
|
|
123
|
MALSHIRAS
|
MH-13-009-009-001/3052
(GURSALE)
|
1813009000NRG24070720230025652
|
10/07/2023
|
SAKSHI CHHAGAN ZENDE
|
1813009WL003782
|
SAKSHI CHHAGAN ZENDE
|
00048
|
BKID0000746
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230040553
|
|
SAKSHI CHHAGAN ZENDE
|
BANK OF INDIA(508505)
|
|
124
|
MALSHIRAS
|
MH-13-009-040-001/100-A
(KOTHALE)
|
1813009000NRG24070720230025516
|
10/07/2023
|
Narayan Govind Mane
|
1813009WL003760
|
Narayan Govind Mane
|
00048
|
BKID0000746
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230040550
|
|
NARAYAN GOVIND MANE
|
BANK OF INDIA(508505)
|
|
125
|
MALSHIRAS
|
MH-13-009-040-001/114-A
(KOTHALE)
|
1813009000NRG24070720230025518
|
10/07/2023
|
Savita Yuvaraj Wavare
|
1813009WL003760
|
Savita Yuvaraj Wavare
|
00048
|
BKID0000746
|
819
|
819
|
Processed
|
14/07/2023
|
|
A194230040589
|
|
SAVITA YOVRAJ VAVRE
|
BANK OF INDIA(508505)
|
|
126
|
MALSHIRAS
|
MH-13-009-040-001/114-A
(KOTHALE)
|
1813009000NRG24070720230025517
|
10/07/2023
|
Yuvaraj Ramachandra Wavare
|
1813009WL003760
|
Yuvaraj Ramachandra Wavare
|
00048
|
BKID0000746
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230040549
|
|
YUVARAJ RAMCHANDRA VAVARE
|
BANK OF INDIA(508505)
|
|
127
|
MALSHIRAS
|
MH-13-009-040-001/70800021
(KOTHALE)
|
1813009000NRG24070720230025520
|
10/07/2023
|
SUPRIYA KIRAN MANE
|
1813009WL003760
|
SUPRIYA KIRAN MANE
|
00048
|
BKID0000746
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230040588
|
|
MISS SUPRIYA KIRAN MANE
|
STATE BANK OF INDIA(508548)
|
|
128
|
MALSHIRAS
|
MH-13-009-057-001/999
(DAHIGAON)
|
1813009000NRG24070720230025510
|
10/07/2023
|
Amarnath kisan kumbhar
|
1813009WL003758
|
Amarnath kisan kumbhar
|
00048
|
BKID0000746
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230040554
|
|
MR AMARNATH KISAN KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
129
|
MALSHIRAS
|
MH-13-009-108-001/109
(DOBALWADI (KL))
|
1813009000NRG24070720230025511
|
10/07/2023
|
DATTATRAY NIVRUTTI MANE
|
1813009WL003759
|
DATTATRAY NIVRUTTI MANE
|
00048
|
BKID0000746
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230040587
|
|
DATTATRAY NIVRUTTI MANE
|
BANK OF INDIA(508505)
|
|
130
|
MALSHIRAS
|
MH-13-009-108-001/93
(DOBALWADI (KL))
|
1813009000NRG24070720230025515
|
10/07/2023
|
vishal hanumant kachare
|
1813009WL003759
|
vishal hanumant kachare
|
00048
|
BKID0000746
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230040586
|
|
VISHAL HANUMANT KACHARE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15561
|
15561
|
|
|
|
|
|
|
|
|
131
|
MALSHIRAS
|
MH-13-009-064-001/995
(WAGHOLI)
|
1813009000NRG24100720230026169
|
10/07/2023
|
Navnath Mohan Gejage
|
1813009WL003844
|
Navnath Mohan Gejage
|
00051
|
MAHB0000052
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230040704
|
|
Mr. NAVNATH MOHAN GEJAGE
|
BANK OF MAHARASHTRA(607387)
|
|
132
|
MALSHIRAS
|
MH-13-009-068-001/114
(GIRZANI)
|
1813009000NRG24070720230025630
|
10/07/2023
|
Nandkumar Rajaram Gaikwad
|
1813009WL003780
|
Nandkumar Rajaram Gaikwad
|
00051
|
MAHB0000052
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230040709
|
|
NANDKUMAR RAJARAM GAIKWAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
133
|
MALSHIRAS
|
MH-13-009-056-001/168
(KOLEGAON)
|
1813009000NRG24100720230026190
|
10/07/2023
|
DATTATRAY KISAN DUPADE
|
1813009WL003847
|
DATTATRAY KISAN DUPADE
|
00051
|
MAHB0000266
|
1365
|
1365
|
Processed
|
14/07/2023
|
|
A194230040697
|
|
Mr. DATTATRAY KISAN DUPADE
|
BANK OF MAHARASHTRA(607387)
|
|
134
|
MALSHIRAS
|
MH-13-009-056-001/168
(KOLEGAON)
|
1813009000NRG24100720230026189
|
10/07/2023
|
SACHIN KRUSHNADEV DUPADE
|
1813009WL003847
|
SACHIN KRUSHNADEV DUPADE
|
00051
|
MAHB0000266
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230040690
|
|
Mr. SACHIN KRUSHNADEV DUPADE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
135
|
MALSHIRAS
|
MH-13-009-004-001/70800154
(BORGAON)
|
1813009000NRG24100720230026146
|
10/07/2023
|
Nilabai Suresh Sathe
|
1813009WL003840
|
Nilabai Suresh Sathe
|
00051
|
MAHB0000674
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230040652
|
|
Mrs. NILABAI SURESH SATHE
|
BANK OF MAHARASHTRA(607387)
|
|
136
|
MALSHIRAS
|
MH-13-009-004-001/70800546
(BORGAON)
|
1813009000NRG24070720230025582
|
10/07/2023
|
SAMADHAN SAMBHAJI PISE
|
1813009WL003775
|
SAMADHAN SAMBHAJI PISE
|
00051
|
MAHB0000674
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230040703
|
|
Mr. SAMADHAN SAMBHAJI PISE
|
BANK OF MAHARASHTRA(607387)
|
|
137
|
MALSHIRAS
|
MH-13-009-004-001/70800593
(BORGAON)
|
1813009000NRG24070720230025579
|
10/07/2023
|
RAMESH MARUTI BHOSALE
|
1813009WL003774
|
RAMESH MARUTI BHOSALE
|
00051
|
MAHB0000674
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230040696
|
|
Mr. RAMESH MARUTI BHOSALE
|
BANK OF MAHARASHTRA(607387)
|
|
138
|
MALSHIRAS
|
MH-13-009-004-001/70800629
(BORGAON)
|
1813009000NRG24100720230026148
|
10/07/2023
|
AMAR SURESH SATHE
|
1813009WL003840
|
AMAR SURESH SATHE
|
00051
|
MAHB0000674
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230040694
|
|
Mr. AMAR SURESH SATHE
|
BANK OF MAHARASHTRA(607387)
|
|
139
|
MALSHIRAS
|
MH-13-009-004-001/70800960
(BORGAON)
|
1813009000NRG24070720230025584
|
10/07/2023
|
LAXMAN JAGANNATH KHATAKE
|
1813009WL003775
|
LAXMAN JAGANNATH KHATAKE
|
00051
|
MAHB0000674
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230040653
|
|
Mr. LAXMAN JAGANNATH KHATAKE
|
BANK OF MAHARASHTRA(607387)
|
|
140
|
MALSHIRAS
|
MH-13-009-094-001/70800006
(MALEWADI (BORGAON))
|
1813009000NRG24070720230025878
|
10/07/2023
|
SURESH VISHNU SHINDE
|
1813009WL003800
|
SURESH VISHNU SHINDE
|
00051
|
MAHB0000674
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230040689
|
|
Mr. SURESH VISHNU SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
141
|
MALSHIRAS
|
MH-13-009-094-001/70800050
(MALEWADI (BORGAON))
|
1813009000NRG24070720230025881
|
10/07/2023
|
KALYAN VISHNU SHINDE
|
1813009WL003800
|
KALYAN VISHNU SHINDE
|
00051
|
MAHB0000674
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230040654
|
|
Mr. KALYAN VISHNU SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
142
|
MALSHIRAS
|
MH-13-009-012-001/1258
(BHAMBURDI)
|
1813009000NRG24070720230025477
|
10/07/2023
|
santosh narayan waghmode
|
1813009WL003755
|
santosh narayan waghmode
|
00051
|
MAHB0001838
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230040710
|
|
Mr. SANTOSH NARAYAN WAGHMODE
|
BANK OF MAHARASHTRA(607387)
|
|
143
|
MALSHIRAS
|
MH-13-009-012-001/1357
(BHAMBURDI)
|
1813009000NRG24070720230025479
|
10/07/2023
|
rani hanumant popalbhat
|
1813009WL003755
|
rani hanumant popalbhat
|
00051
|
MAHB0001838
|
1092
|
1092
|
Processed
|
14/07/2023
|
|
A194230040701
|
|
Mrs. RANI HANUMAT POPALABHAT
|
BANK OF MAHARASHTRA(607387)
|
|
144
|
MALSHIRAS
|
MH-13-009-012-001/2011
(BHAMBURDI)
|
1813009000NRG24070720230025499
|
10/07/2023
|
Prashant Madhav Dhainje
|
1813009WL003756
|
Prashant Madhav Dhainje
|
00051
|
MAHB0001838
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230040707
|
|
PRASHANT MADHAV DHAINJE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
145
|
MALSHIRAS
|
MH-13-009-012-001/497
(BHAMBURDI)
|
1813009000NRG24070720230025480
|
10/07/2023
|
Jagannath Baburao Thorat
|
1813009WL003755
|
Jagannath Baburao Thorat
|
00051
|
MAHB0001838
|
1092
|
1092
|
Processed
|
14/07/2023
|
|
A194230040699
|
|
JAGANNATH BABURAO THORAT
|
BANK OF INDIA(508505)
|
|
146
|
MALSHIRAS
|
MH-13-009-012-001/551
(BHAMBURDI)
|
1813009000NRG24070720230025505
|
10/07/2023
|
Muktabai Rama Lokhande
|
1813009WL003756
|
Muktabai Rama Lokhande
|
00051
|
MAHB0001838
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230040700
|
|
Mrs. MUKTTABAI RAMA LOKHANDE
|
BANK OF MAHARASHTRA(607387)
|
|
147
|
MALSHIRAS
|
MH-13-009-012-001/70800162
(BHAMBURDI)
|
1813009000NRG24070720230025485
|
10/07/2023
|
bajrang dnyandev javir
|
1813009WL003755
|
bajrang dnyandev javir
|
00051
|
MAHB0001838
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230040692
|
|
Mr. BAJARANG DNYANDEV JAVIR
|
BANK OF MAHARASHTRA(607387)
|
|
148
|
MALSHIRAS
|
MH-13-009-012-001/70800162
(BHAMBURDI)
|
1813009000NRG24070720230025486
|
10/07/2023
|
maya bajrang javir
|
1813009WL003755
|
maya bajrang javir
|
00051
|
MAHB0001838
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230040693
|
|
Mrs. MAYA BAJARANG JAVIR
|
BANK OF MAHARASHTRA(607387)
|
|
149
|
MALSHIRAS
|
MH-13-009-012-001/785
(BHAMBURDI)
|
1813009000NRG24070720230025487
|
10/07/2023
|
Sanjay Kisan Karavale
|
1813009WL003755
|
Sanjay Kisan Karavale
|
00051
|
MAHB0001838
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230040691
|
|
Mr. SANJAY KISAN KARVALE
|
BANK OF MAHARASHTRA(607387)
|
|
150
|
MALSHIRAS
|
MH-13-009-027-001/274
(REDDE)
|
1813009000NRG24070720230025718
|
10/07/2023
|
SAMPAT DADA SHENDAGE
|
1813009WL003789
|
SAMPAT DADA SHENDAGE
|
00051
|
MAHB0001838
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230040702
|
|
SAMPAT DADA SHENDAGE
|
HDFC BANK LTD(607152)
|
|
151
|
MALSHIRAS
|
MH-13-009-027-001/516
(REDDE)
|
1813009000NRG24070720230025726
|
10/07/2023
|
VIJAY HANUMANT KALE
|
1813009WL003789
|
VIJAY HANUMANT KALE
|
00051
|
MAHB0001838
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230040705
|
|
VIJAY HANUMANT KALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
152
|
MALSHIRAS
|
MH-13-009-059-001/403
(MEDAD)
|
1813009000NRG24070720230025694
|
10/07/2023
|
Dada Dashrath Lavte
|
1813009WL003787
|
Dada Dashrath Lavte
|
00051
|
MAHB0001838
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230040695
|
|
Mr. DADA DASHRATH LAVTE
|
BANK OF MAHARASHTRA(607387)
|
|
153
|
MALSHIRAS
|
MH-13-009-059-001/403
(MEDAD)
|
1813009000NRG24070720230025695
|
10/07/2023
|
JIJABAI DADA LAVATE
|
1813009WL003787
|
JIJABAI DADA LAVATE
|
00051
|
MAHB0001838
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230040698
|
|
Mr. JIJABAI DADA LAVATE
|
BANK OF MAHARASHTRA(607387)
|
|
154
|
MALSHIRAS
|
MH-13-009-090-001/281
(GORADWADI)
|
1813009000NRG24070720230025637
|
10/07/2023
|
Anita Suresh Kokare
|
1813009WL003781
|
Anita Suresh Kokare
|
00051
|
MAHB0001838
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230040708
|
|
Miss. Anita Suresh Kokare
|
BANK OF MAHARASHTRA(607387)
|
|
155
|
MALSHIRAS
|
MH-13-009-090-001/282
(GORADWADI)
|
1813009000NRG24070720230025638
|
10/07/2023
|
Sangita Dattu Pise
|
1813009WL003781
|
Sangita Dattu Pise
|
00051
|
MAHB0001838
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230040706
|
|
Miss. Sangita Dattu Pise
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21840
|
21840
|
|
|
|
|
|
|
|
|
156
|
MALSHIRAS
|
MH-13-009-004-001/70800593
(BORGAON)
|
1813009000NRG24070720230025580
|
10/07/2023
|
SANGITA R BHOSALE
|
1813009WL003774
|
SANGITA R BHOSALE
|
00177
|
IOBA0001986
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230040569
|
|
SANGITA R BHOSALE
|
INDIAN OVERSEAS BANK(508541)
|
|
157
|
MALSHIRAS
|
MH-13-009-004-001/70800794
(BORGAON)
|
1813009000NRG24100720230026150
|
10/07/2023
|
JANABAI DATTU BODRE
|
1813009WL003840
|
JANABAI DATTU BODRE
|
00177
|
IOBA0001986
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230040567
|
|
JANABAI DATTU BODARE
|
BANK OF BARODA(606985)
|
|
158
|
MALSHIRAS
|
MH-13-009-004-001/70800794
(BORGAON)
|
1813009000NRG24100720230026151
|
10/07/2023
|
SATISH DATTU BODRE
|
1813009WL003840
|
SATISH DATTU BODRE
|
00177
|
IOBA0001986
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230040566
|
|
SATISH DATTU BODARE
|
INDIAN OVERSEAS BANK(508541)
|
|
159
|
MALSHIRAS
|
MH-13-009-064-001/982
(WAGHOLI)
|
1813009000NRG24100720230026168
|
10/07/2023
|
Dattatray Mahadev Gade
|
1813009WL003844
|
Dattatray Mahadev Gade
|
00177
|
IOBA0001986
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230040568
|
|
DATTATRAY M GADE
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
160
|
MALSHIRAS
|
MH-13-009-064-001/477
(WAGHOLI)
|
1813009000NRG24100720230026165
|
10/07/2023
|
Rani Shahaji Jadhav
|
1813009WL003844
|
Rani Shahaji Jadhav
|
00415
|
SBIN0000305
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230040670
|
|
MR RANI SHAHAJI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
161
|
MALSHIRAS
|
MH-13-009-010-001/166-A
(MANDAKI)
|
1813009000NRG24070720230025683
|
10/07/2023
|
DATTATRAYA MAHADEV RANANAVARE
|
1813009WL003786
|
DATTATRAYA MAHADEV RANANAVARE
|
00415
|
SBIN0011516
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230040659
|
|
MR DATTATRAYA MAHADEV RANANAVARE
|
STATE BANK OF INDIA(508548)
|
|
162
|
MALSHIRAS
|
MH-13-009-010-001/70800193
(MANDAKI)
|
1813009000NRG24070720230025687
|
10/07/2023
|
Dattatray Narayan Nimbalkar
|
1813009WL003786
|
Dattatray Narayan Nimbalkar
|
00415
|
SBIN0011516
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230040662
|
|
MR DATTATRAY NARAYAN NIMBALKAR
|
STATE BANK OF INDIA(508548)
|
|
163
|
MALSHIRAS
|
MH-13-009-011-001/19
(JALBHAVI)
|
1813009000NRG24100720230026176
|
10/07/2023
|
BALU RAMCHANDTA CHORAMALE
|
1813009WL003846
|
BALU RAMCHANDTA CHORAMALE
|
00415
|
SBIN0011516
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230040664
|
|
MR BALU RAMCHANDRA CHORAMALE
|
STATE BANK OF INDIA(508548)
|
|
164
|
MALSHIRAS
|
MH-13-009-011-001/70800080
(JALBHAVI)
|
1813009000NRG24070720230025664
|
10/07/2023
|
Bayadabai Navnath Kolekar
|
1813009WL003783
|
Bayadabai Navnath Kolekar
|
00415
|
SBIN0011516
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230040666
|
|
MRS BAYADABAI NAVANATH KOLEKAR
|
STATE BANK OF INDIA(508548)
|
|
165
|
MALSHIRAS
|
MH-13-009-011-001/798
(JALBHAVI)
|
1813009000NRG24070720230025668
|
10/07/2023
|
SAKHUBAI B HONMANE
|
1813009WL003783
|
SAKHUBAI B HONMANE
|
00415
|
SBIN0011516
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230040669
|
|
MR BHIMRAO BABU HONMANE
|
STATE BANK OF INDIA(508548)
|
|
166
|
MALSHIRAS
|
MH-13-009-012-001/138
(BHAMBURDI)
|
1813009000NRG24070720230025498
|
10/07/2023
|
ushatai anil kale
|
1813009WL003756
|
ushatai anil kale
|
00415
|
SBIN0011516
|
1092
|
1092
|
Processed
|
14/07/2023
|
|
A194230040677
|
|
MRS USHATAI ANIL KALE
|
STATE BANK OF INDIA(508548)
|
|
167
|
MALSHIRAS
|
MH-13-009-012-001/2011
(BHAMBURDI)
|
1813009000NRG24070720230025500
|
10/07/2023
|
dhainje bhagyashri prashant
|
1813009WL003756
|
dhainje bhagyashri prashant
|
00415
|
SBIN0011516
|
1092
|
1092
|
Processed
|
14/07/2023
|
|
A194230040673
|
|
MRS BHAGYASHRI PRASHANT DHAINJE
|
STATE BANK OF INDIA(508548)
|
|
168
|
MALSHIRAS
|
MH-13-009-012-001/524
(BHAMBURDI)
|
1813009000NRG24070720230025482
|
10/07/2023
|
Reshma Chhagan Karavale
|
1813009WL003755
|
Reshma Chhagan Karavale
|
00415
|
SBIN0011516
|
1092
|
1092
|
Processed
|
14/07/2023
|
|
A194230040676
|
|
MRS RESHMA CHHAGAN KARAVALE
|
STATE BANK OF INDIA(508548)
|
|
169
|
MALSHIRAS
|
MH-13-009-012-001/785
(BHAMBURDI)
|
1813009000NRG24070720230025488
|
10/07/2023
|
Sangita Sanjay Karavale
|
1813009WL003755
|
Sangita Sanjay Karavale
|
00415
|
SBIN0011516
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230040675
|
|
MRS SANGITA SANJAY KARAVALE
|
STATE BANK OF INDIA(508548)
|
|
170
|
MALSHIRAS
|
MH-13-009-012-001/869
(BHAMBURDI)
|
1813009000NRG24070720230025508
|
10/07/2023
|
dhainje akshay shivaji
|
1813009WL003757
|
dhainje akshay shivaji
|
00415
|
SBIN0011516
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230040680
|
|
DHAINJE AKSHAY SHIVAJI
|
UNION BANK OF INDIA(508500)
|
|
171
|
MALSHIRAS
|
MH-13-009-012-001/869
(BHAMBURDI)
|
1813009000NRG24070720230025506
|
10/07/2023
|
Shivaji Balu Dhainje
|
1813009WL003757
|
Shivaji Balu Dhainje
|
00415
|
SBIN0011516
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230040660
|
|
MR SHIVAJI BALU DHANIJE
|
STATE BANK OF INDIA(508548)
|
|
172
|
MALSHIRAS
|
MH-13-009-012-001/896
(BHAMBURDI)
|
1813009000NRG24070720230025490
|
10/07/2023
|
Hanumant Jagannath Thorat
|
1813009WL003755
|
Hanumant Jagannath Thorat
|
00415
|
SBIN0011516
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230040679
|
|
HANUMANT JAGANNATH THORAT
|
BANK OF INDIA(508505)
|
|
173
|
MALSHIRAS
|
MH-13-009-020-001/11
(GARWAD)
|
1813009000NRG24070720230025605
|
10/07/2023
|
ANURADHA GANESH MAGAR
|
1813009WL003778
|
ANURADHA GANESH MAGAR
|
00415
|
SBIN0011516
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230040668
|
|
MRS ANURADHA GANESH MAGAR
|
STATE BANK OF INDIA(508548)
|
|
174
|
MALSHIRAS
|
MH-13-009-020-001/11
(GARWAD)
|
1813009000NRG24070720230025604
|
10/07/2023
|
GANESH DILIP MAGAR
|
1813009WL003778
|
GANESH DILIP MAGAR
|
00415
|
SBIN0011516
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230040678
|
|
MR GANESH DILIP MAGAR
|
STATE BANK OF INDIA(508548)
|
|
175
|
MALSHIRAS
|
MH-13-009-021-001/70800074
(KUSMOD)
|
1813009000NRG24070720230025803
|
10/07/2023
|
SUJATA SHAHAJI WAGH
|
1813009WL003792
|
SUJATA SHAHAJI WAGH
|
00415
|
SBIN0011516
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230040665
|
|
SUJATA SHAHAJI WAGH
|
BANK OF INDIA(508505)
|
|
176
|
MALSHIRAS
|
MH-13-009-027-001/274
(REDDE)
|
1813009000NRG24070720230025717
|
10/07/2023
|
GANESH DADA SHENDGE
|
1813009WL003789
|
GANESH DADA SHENDGE
|
00415
|
SBIN0011516
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230040667
|
|
SHENDAGE GANESH DADA
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
177
|
MALSHIRAS
|
MH-13-009-027-001/554
(REDDE)
|
1813009000NRG24070720230025732
|
10/07/2023
|
NITIN RAGHU SHENDGE
|
1813009WL003789
|
NITIN RAGHU SHENDGE
|
00415
|
SBIN0011516
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230040661
|
|
NITIN RAGHU SHENDAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
MALSHIRAS
|
MH-13-009-027-001/598
(REDDE)
|
1813009000NRG24070720230025736
|
10/07/2023
|
SAHEBRAO MAHADEV BARVE
|
1813009WL003789
|
SAHEBRAO MAHADEV BARVE
|
00415
|
SBIN0011516
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230040672
|
|
SAHEBRAO MAHADEO BARVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
179
|
MALSHIRAS
|
MH-13-009-027-001/666
(REDDE)
|
1813009000NRG24070720230025743
|
10/07/2023
|
Navnath Sopan Shendage
|
1813009WL003789
|
Navnath Sopan Shendage
|
00415
|
SBIN0011516
|
1638
|
1638
|
Rejected
|
13/07/2023
|
|
A194230040663
|
A/c Blocked or Frozen
|
|
|
|
180
|
MALSHIRAS
|
MH-13-009-090-001/281
(GORADWADI)
|
1813009000NRG24070720230025636
|
10/07/2023
|
SURESH MAHADEV KOKARE
|
1813009WL003781
|
SURESH MAHADEV KOKARE
|
00415
|
SBIN0011516
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230040674
|
|
MR SURESH MAHADEV KOKARE
|
STATE BANK OF INDIA(508548)
|
|
181
|
MALSHIRAS
|
MH-13-009-090-001/282
(GORADWADI)
|
1813009000NRG24070720230025639
|
10/07/2023
|
RAHUL DATTU PISE
|
1813009WL003781
|
RAHUL DATTU PISE
|
00415
|
SBIN0011516
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230040671
|
|
MR RAHUL DATTU PISE
|
STATE BANK OF INDIA(508548)
|
|
182
|
MALSHIRAS
|
MH-13-009-090-001/583
(GORADWADI)
|
1813009000NRG24070720230025641
|
10/07/2023
|
APPASO ANKUSH KOKARE
|
1813009WL003781
|
APPASO ANKUSH KOKARE
|
00415
|
SBIN0011516
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230040655
|
|
MR APPASO ANKUSH KOKARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34398
|
34398
|
|
|
|
|
|
|
|
|
183
|
MALSHIRAS
|
MH-13-009-026-001/42
(GIRAVI)
|
1813009000NRG24070720230025555
|
10/07/2023
|
Laxman Chandu Sawant
|
1813009WL003768
|
Laxman Chandu Sawant
|
00415
|
SBIN0012684
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230040681
|
|
MR LAXMAN SAWANT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
184
|
MALSHIRAS
|
MH-13-009-042-001/723
(TANDULWADI)
|
1813009000NRG24070720230025768
|
10/07/2023
|
DROPADI MOHAN NAGANE
|
1813009WL003790
|
DROPADI MOHAN NAGANE
|
00468
|
UBIN0547182
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230040682
|
|
DROPADI MOHAN NAGANE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
185
|
MALSHIRAS
|
MH-13-009-010-001/2
(MANDAKI)
|
1813009000NRG24070720230025684
|
10/07/2023
|
sarika ramchandra dixit
|
1813009WL003786
|
sarika ramchandra dixit
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230040610
|
|
SARIKA RAMCHANDRA DIKSHIT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
186
|
MALSHIRAS
|
MH-13-009-010-001/249
(MANDAKI)
|
1813009000NRG24070720230025686
|
10/07/2023
|
Manita Haridas Dhainje
|
1813009WL003786
|
Manita Haridas Dhainje
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230040611
|
|
MANITA HARIDAS DHAINJE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
187
|
MALSHIRAS
|
MH-13-009-010-001/70800208
(MANDAKI)
|
1813009000NRG24070720230025689
|
10/07/2023
|
Balika Ankush Nimbalkar
|
1813009WL003786
|
Balika Ankush Nimbalkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230040631
|
|
BALIKA ANKUSH NIMBALKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
188
|
MALSHIRAS
|
MH-13-009-010-001/70800212
(MANDAKI)
|
1813009000NRG24070720230025690
|
10/07/2023
|
Sushama Nilesh Rananavare
|
1813009WL003786
|
Sushama Nilesh Rananavare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230040608
|
|
SUSHMA NILESH RANAWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
189
|
MALSHIRAS
|
MH-13-009-010-001/70800213
(MANDAKI)
|
1813009000NRG24070720230025691
|
10/07/2023
|
Kalpana Ananta Nimbalkar
|
1813009WL003786
|
Kalpana Ananta Nimbalkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230040609
|
|
KALPANA ANANTA NIMBALKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
190
|
MALSHIRAS
|
MH-13-009-010-001/70800344
(MANDAKI)
|
1813009000NRG24070720230025692
|
10/07/2023
|
Anita Suryakant Nimbalkar
|
1813009WL003786
|
Anita Suryakant Nimbalkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230040630
|
|
ANITA SURYAKANT NIMBALKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
191
|
MALSHIRAS
|
MH-13-009-011-001/19
(JALBHAVI)
|
1813009000NRG24100720230026179
|
10/07/2023
|
AKARAM BALU CHORAMALE
|
1813009WL003846
|
AKARAM BALU CHORAMALE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230040626
|
|
AKARAM BALU CHORAMALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
192
|
MALSHIRAS
|
MH-13-009-011-001/19
(JALBHAVI)
|
1813009000NRG24100720230026177
|
10/07/2023
|
KANTABAI BALU CHORAMALE
|
1813009WL003846
|
KANTABAI BALU CHORAMALE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230040618
|
|
KANTABAI BALU CHORMALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
193
|
MALSHIRAS
|
MH-13-009-011-001/27
(JALBHAVI)
|
1813009000NRG24070720230025653
|
10/07/2023
|
APPA RAMCHANDRA KOLEKAR
|
1813009WL003783
|
APPA RAMCHANDRA KOLEKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230040639
|
|
APPA RAMCHANDRA KOLEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
194
|
MALSHIRAS
|
MH-13-009-011-001/27
(JALBHAVI)
|
1813009000NRG24070720230025654
|
10/07/2023
|
RADHABAI APPA KOLEKAR
|
1813009WL003783
|
RADHABAI APPA KOLEKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230040640
|
|
RADHABAI APPA KOLEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
195
|
MALSHIRAS
|
MH-13-009-011-001/358
(JALBHAVI)
|
1813009000NRG24100720230026180
|
10/07/2023
|
PANDURANG BHAGWAN KHARAT
|
1813009WL003846
|
PANDURANG BHAGWAN KHARAT
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230040617
|
|
PANDURANG BHAGWAN KHARATG
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
196
|
MALSHIRAS
|
MH-13-009-011-001/47
(JALBHAVI)
|
1813009000NRG24070720230025659
|
10/07/2023
|
Rupali Vishwanath Raut
|
1813009WL003783
|
Rupali Vishwanath Raut
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230040607
|
|
RUPALI VISHWANATH RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
197
|
MALSHIRAS
|
MH-13-009-011-001/510
(JALBHAVI)
|
1813009000NRG24070720230025660
|
10/07/2023
|
BALU RAMA KOLEKAR
|
1813009WL003783
|
BALU RAMA KOLEKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230040623
|
|
BALU RAMCHANDRA KOLEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
198
|
MALSHIRAS
|
MH-13-009-011-001/70800008
(JALBHAVI)
|
1813009000NRG24070720230025662
|
10/07/2023
|
AKKATAI DATTATRAY GAWADE
|
1813009WL003783
|
AKKATAI DATTATRAY GAWADE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230040637
|
|
AAKATAI DATTATREY GAVDE
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
199
|
MALSHIRAS
|
MH-13-009-011-001/70800151
(JALBHAVI)
|
1813009000NRG24070720230025666
|
10/07/2023
|
BALUBAI TUKARAM SHEMBADE
|
1813009WL003783
|
BALUBAI TUKARAM SHEMBADE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230040616
|
|
BALUTAI TUKARAM SHEMBDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
200
|
MALSHIRAS
|
MH-13-009-011-001/70800151
(JALBHAVI)
|
1813009000NRG24070720230025665
|
10/07/2023
|
TUKARAM BAPU SHEMBADE
|
1813009WL003783
|
TUKARAM BAPU SHEMBADE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230040612
|
|
TUKARAM BAPU SHEMBADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
201
|
MALSHIRAS
|
MH-13-009-011-001/77
(JALBHAVI)
|
1813009000NRG24100720230026182
|
10/07/2023
|
REKHA SONABA KHARAT
|
1813009WL003846
|
REKHA SONABA KHARAT
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230040627
|
|
REKHA SONABA KHARAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
202
|
MALSHIRAS
|
MH-13-009-011-001/77
(JALBHAVI)
|
1813009000NRG24100720230026181
|
10/07/2023
|
SONABA BHAGWAN KHARAT
|
1813009WL003846
|
SONABA BHAGWAN KHARAT
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230040625
|
|
SONABA BHAGWAN KHARAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
203
|
MALSHIRAS
|
MH-13-009-011-001/798
(JALBHAVI)
|
1813009000NRG24070720230025667
|
10/07/2023
|
BHIMARAO BABU HONAMANE
|
1813009WL003783
|
BHIMARAO BABU HONAMANE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230040638
|
|
BHIMRAO BABU HONMANE
|
BANK OF INDIA(508505)
|
|
204
|
MALSHIRAS
|
MH-13-009-023-001/439
(FALAWANI)
|
1813009000NRG24070720230025591
|
10/07/2023
|
Samadhan Balawant Awatade
|
1813009WL003777
|
Samadhan Balawant Awatade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230040656
|
|
SAMADHAN BALWANT AWATADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
205
|
MALSHIRAS
|
MH-13-009-023-001/915
(FALAWANI)
|
1813009000NRG24070720230025598
|
10/07/2023
|
OMRAJ ANANT AWATADE
|
1813009WL003777
|
OMRAJ ANANT AWATADE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230040658
|
|
Mr. OMRAJ ANANT AWATADE
|
BANK OF MAHARASHTRA(607387)
|
|
206
|
MALSHIRAS
|
MH-13-009-024-001/310
(MIRE)
|
1813009000NRG24100720230026159
|
10/07/2023
|
ARUN SANGAPPA LINGADE
|
1813009WL003842
|
ARUN SANGAPPA LINGADE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230040641
|
|
ARUN SANGAPPA LIGADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
207
|
MALSHIRAS
|
MH-13-009-027-001/1070
(REDDE)
|
1813009000NRG24070720230025709
|
10/07/2023
|
Balaso Popat Shendage
|
1813009WL003789
|
Balaso Popat Shendage
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230040620
|
|
BALASO POPAT SHENDAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
208
|
MALSHIRAS
|
MH-13-009-027-001/1082
(REDDE)
|
1813009000NRG24070720230025713
|
10/07/2023
|
Dhanaji Shivaji Shendage
|
1813009WL003789
|
Dhanaji Shivaji Shendage
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
13/07/2023
|
|
A194230040580
|
A/c Blocked or Frozen
|
|
|
|
209
|
MALSHIRAS
|
MH-13-009-027-001/119
(REDDE)
|
1813009000NRG24070720230025715
|
10/07/2023
|
CHANGUNABAI NIUVRUTTI KUMBHAR
|
1813009WL003789
|
CHANGUNABAI NIUVRUTTI KUMBHAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230040582
|
|
CHANGUNABAI NIVRUTI KUMBHAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
210
|
MALSHIRAS
|
MH-13-009-027-001/119
(REDDE)
|
1813009000NRG24070720230025714
|
10/07/2023
|
Nivarutti Vasnt Kumbhar
|
1813009WL003789
|
Nivarutti Vasnt Kumbhar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230040581
|
|
NIVRUTTI VASANT KUMBHAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
211
|
MALSHIRAS
|
MH-13-009-027-001/250
(REDDE)
|
1813009000NRG24070720230025716
|
10/07/2023
|
LAKSHUMI NAMDEV SHENDAGE
|
1813009WL003789
|
LAKSHUMI NAMDEV SHENDAGE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230040614
|
|
LAXMEE NAMDEV SHENDAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
212
|
MALSHIRAS
|
MH-13-009-027-001/291
(REDDE)
|
1813009000NRG24070720230025719
|
10/07/2023
|
MARUTI BHANUDAS KALE
|
1813009WL003789
|
MARUTI BHANUDAS KALE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230040603
|
|
Maruti Bhnudas Kale
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
213
|
MALSHIRAS
|
MH-13-009-027-001/444
(REDDE)
|
1813009000NRG24070720230025721
|
10/07/2023
|
Baban Mukund Shendage
|
1813009WL003789
|
Baban Mukund Shendage
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230040619
|
|
BABAN MUKINDA SHENDAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
214
|
MALSHIRAS
|
MH-13-009-027-001/444
(REDDE)
|
1813009000NRG24070720230025722
|
10/07/2023
|
Taibai Baban Shendage
|
1813009WL003789
|
Taibai Baban Shendage
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230040621
|
|
TAIBAI BABAN SHENDAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
215
|
MALSHIRAS
|
MH-13-009-027-001/464
(REDDE)
|
1813009000NRG24070720230025724
|
10/07/2023
|
Balu Sopan Kumbhar
|
1813009WL003789
|
Balu Sopan Kumbhar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230040585
|
|
Mr. Balu Sopan Kumbhar
|
BANK OF MAHARASHTRA(607387)
|
|
216
|
MALSHIRAS
|
MH-13-009-027-001/464
(REDDE)
|
1813009000NRG24070720230025725
|
10/07/2023
|
Sopan Vittal Kumbhar
|
1813009WL003789
|
Sopan Vittal Kumbhar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230040572
|
|
SOPAN VITHAL KUMBHAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
217
|
MALSHIRAS
|
MH-13-009-027-001/516
(REDDE)
|
1813009000NRG24070720230025728
|
10/07/2023
|
BAJJIRANG HANUMANT SHENDAGE
|
1813009WL003789
|
BAJJIRANG HANUMANT SHENDAGE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230040633
|
|
BAJIRANG HANUMANT KALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
218
|
MALSHIRAS
|
MH-13-009-027-001/516
(REDDE)
|
1813009000NRG24070720230025727
|
10/07/2023
|
DATTU HANUMANT KALE
|
1813009WL003789
|
DATTU HANUMANT KALE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230040575
|
|
DATTU HANUMANT KALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
219
|
MALSHIRAS
|
MH-13-009-027-001/536
(REDDE)
|
1813009000NRG24070720230025729
|
10/07/2023
|
PAPPU GULAB KALE
|
1813009WL003789
|
PAPPU GULAB KALE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230040605
|
|
MR PAPPU GULAB KALE
|
STATE BANK OF INDIA(508548)
|
|
220
|
MALSHIRAS
|
MH-13-009-027-001/554
(REDDE)
|
1813009000NRG24070720230025731
|
10/07/2023
|
Nandabai Raghu Shendage
|
1813009WL003789
|
Nandabai Raghu Shendage
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230040613
|
|
NANDABAI RAGHU SHENDGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
221
|
MALSHIRAS
|
MH-13-009-027-001/554
(REDDE)
|
1813009000NRG24070720230025730
|
10/07/2023
|
Raghu Sambhji Shendage
|
1813009WL003789
|
Raghu Sambhji Shendage
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230040571
|
|
RAGUNATH SAMBHAJI SHENDGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
222
|
MALSHIRAS
|
MH-13-009-027-001/563
(REDDE)
|
1813009000NRG24070720230025733
|
10/07/2023
|
Nana Popat Kale
|
1813009WL003789
|
Nana Popat Kale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230040573
|
|
NANASO POPAT KALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
223
|
MALSHIRAS
|
MH-13-009-027-001/565
(REDDE)
|
1813009000NRG24070720230025735
|
10/07/2023
|
Tukaram Mahadev Shendage
|
1813009WL003789
|
Tukaram Mahadev Shendage
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230040606
|
|
Mr. TUKARAM MAHADEV SHENDAGE
|
BANK OF MAHARASHTRA(607387)
|
|
224
|
MALSHIRAS
|
MH-13-009-027-001/625
(REDDE)
|
1813009000NRG24070720230025739
|
10/07/2023
|
NAKUSA DHULA SHENDAGE
|
1813009WL003789
|
NAKUSA DHULA SHENDAGE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230040622
|
|
NAKUSA DHULA SHENDAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
225
|
MALSHIRAS
|
MH-13-009-027-001/666
(REDDE)
|
1813009000NRG24070720230025742
|
10/07/2023
|
Kamal Sopan Shendage
|
1813009WL003789
|
Kamal Sopan Shendage
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230040577
|
|
KAMAL SOPAN SHENDAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
226
|
MALSHIRAS
|
MH-13-009-027-001/666
(REDDE)
|
1813009000NRG24070720230025741
|
10/07/2023
|
Sopan Pandurang Shendage
|
1813009WL003789
|
Sopan Pandurang Shendage
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230040576
|
|
SOPAN PANDURANG SHENDAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
227
|
MALSHIRAS
|
MH-13-009-027-001/70800004
(REDDE)
|
1813009000NRG24070720230025745
|
10/07/2023
|
HIRABAI RAJARAM KALE
|
1813009WL003789
|
HIRABAI RAJARAM KALE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230040615
|
|
HIRABAI RAJARAM KALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
228
|
MALSHIRAS
|
MH-13-009-027-001/70800095
(REDDE)
|
1813009000NRG24070720230025748
|
10/07/2023
|
Matabai Shivaji Shendage
|
1813009WL003789
|
Matabai Shivaji Shendage
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
13/07/2023
|
|
A194230040579
|
A/c Blocked or Frozen
|
|
|
|
229
|
MALSHIRAS
|
MH-13-009-027-001/70800095
(REDDE)
|
1813009000NRG24070720230025747
|
10/07/2023
|
Shivaji Dagadu Shendage
|
1813009WL003789
|
Shivaji Dagadu Shendage
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230040570
|
|
SHIVAJI DAGADU SHENDGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
230
|
MALSHIRAS
|
MH-13-009-027-001/70800233
(REDDE)
|
1813009000NRG24070720230025749
|
10/07/2023
|
Sonba Sakharam Shendge
|
1813009WL003789
|
Sonba Sakharam Shendge
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230040583
|
|
SONBA SAKHARAM SHENDAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
231
|
MALSHIRAS
|
MH-13-009-027-001/70800269
(REDDE)
|
1813009000NRG24070720230025751
|
10/07/2023
|
Sitabai Arjun Shendage
|
1813009WL003789
|
Sitabai Arjun Shendage
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230040574
|
|
SITABAI ARJUN SHENDAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
232
|
MALSHIRAS
|
MH-13-009-027-001/70800307
(REDDE)
|
1813009000NRG24070720230025754
|
10/07/2023
|
Lalaso Anna Kale
|
1813009WL003789
|
Lalaso Anna Kale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230040634
|
|
LALASO ANNA KALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
233
|
MALSHIRAS
|
MH-13-009-027-001/70800307
(REDDE)
|
1813009000NRG24070720230025753
|
10/07/2023
|
Savita Lalaso Kale
|
1813009WL003789
|
Savita Lalaso Kale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230040578
|
|
SAVITA LALASO KALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
234
|
MALSHIRAS
|
MH-13-009-027-001/70800307
(REDDE)
|
1813009000NRG24070720230025755
|
10/07/2023
|
Sunita Lalaso Kale
|
1813009WL003789
|
Sunita Lalaso Kale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230040635
|
|
SUNITA LALASO KALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
235
|
MALSHIRAS
|
MH-13-009-027-001/70800332
(REDDE)
|
1813009000NRG24070720230025757
|
10/07/2023
|
VAIBHAV HANUMANT SHENDAGE
|
1813009WL003789
|
VAIBHAV HANUMANT SHENDAGE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230040632
|
|
VAIBHAV HANUMANT SHENDAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
236
|
MALSHIRAS
|
MH-13-009-027-001/70800338
(REDDE)
|
1813009000NRG24070720230025758
|
10/07/2023
|
Gouri Nitin Shendage
|
1813009WL003789
|
Gouri Nitin Shendage
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230040604
|
|
GOURI BALU BARVE
|
BANK OF INDIA(508505)
|
|
237
|
MALSHIRAS
|
MH-13-009-027-001/765
(REDDE)
|
1813009000NRG24070720230025759
|
10/07/2023
|
BHANUDAS BABAN BVARVE
|
1813009WL003789
|
BHANUDAS BABAN BVARVE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230040636
|
|
BARVE BHANUDAS BABAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
238
|
MALSHIRAS
|
MH-13-009-060-001/1056
(NIMGAON)
|
1813009000NRG24070720230025696
|
10/07/2023
|
ANNASO BHAGAWAN MAGAR
|
1813009WL003788
|
ANNASO BHAGAWAN MAGAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230040643
|
|
ANNASO BHAGWAN MAGAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
239
|
MALSHIRAS
|
MH-13-009-060-001/1056
(NIMGAON)
|
1813009000NRG24070720230025697
|
10/07/2023
|
KANTABAI ANNASO MAGAR
|
1813009WL003788
|
KANTABAI ANNASO MAGAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230040648
|
|
KANTABAI ANNASO MAGAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
240
|
MALSHIRAS
|
MH-13-009-060-001/1060
(NIMGAON)
|
1813009000NRG24070720230025700
|
10/07/2023
|
BALASO SAMBHAJI KARANDE
|
1813009WL003788
|
BALASO SAMBHAJI KARANDE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230040650
|
|
BALASO SAMBHAJI KARANDE
|
BANK OF BARODA(606985)
|
|
241
|
MALSHIRAS
|
MH-13-009-060-001/166
(NIMGAON)
|
1813009000NRG24070720230025701
|
10/07/2023
|
MARUTI PANDHARINATH TORANE
|
1813009WL003788
|
MARUTI PANDHARINATH TORANE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230040642
|
|
MARUTI PANDHARINATH TORANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
242
|
MALSHIRAS
|
MH-13-009-060-001/166
(NIMGAON)
|
1813009000NRG24070720230025703
|
10/07/2023
|
RAJANI SANTOSH TORANE
|
1813009WL003788
|
RAJANI SANTOSH TORANE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230040649
|
|
RAJANI SANTOSH TORANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
MALSHIRAS
|
MH-13-009-060-001/166
(NIMGAON)
|
1813009000NRG24070720230025702
|
10/07/2023
|
SANTOSH MARUTI TORANE
|
1813009WL003788
|
SANTOSH MARUTI TORANE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230040645
|
|
SANTOSH MARUTI TORANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
244
|
MALSHIRAS
|
MH-13-009-060-001/276
(NIMGAON)
|
1813009000NRG24070720230025704
|
10/07/2023
|
AMOL ANNASO MAGAR
|
1813009WL003788
|
AMOL ANNASO MAGAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230040646
|
|
AMOL ANNASO MAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
MALSHIRAS
|
MH-13-009-060-001/276
(NIMGAON)
|
1813009000NRG24070720230025705
|
10/07/2023
|
URMILA AMOL MAGAR
|
1813009WL003788
|
URMILA AMOL MAGAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230040651
|
|
URMILA AMOL MAGAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
246
|
MALSHIRAS
|
MH-13-009-060-001/290
(NIMGAON)
|
1813009000NRG24070720230025707
|
10/07/2023
|
KOMAL NILESH MAGAR
|
1813009WL003788
|
KOMAL NILESH MAGAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230040647
|
|
KOMAL NILESH MAGAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
247
|
MALSHIRAS
|
MH-13-009-060-001/290
(NIMGAON)
|
1813009000NRG24070720230025706
|
10/07/2023
|
NILESH ANNASAHEB MAGAR
|
1813009WL003788
|
NILESH ANNASAHEB MAGAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230040644
|
|
NILESH ANNASAHEB MAGAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
248
|
MALSHIRAS
|
MH-13-009-070-001/923
(MALOLI)
|
1813009000NRG24070720230025681
|
10/07/2023
|
Harichandra Shivaji Kadam
|
1813009WL003785
|
Harichandra Shivaji Kadam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230040657
|
|
HARIDAS SHIVAJI KADAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
249
|
MALSHIRAS
|
MH-13-009-090-001/626
(GORADWADI)
|
1813009000NRG24070720230025642
|
10/07/2023
|
SAHEBRAO HARIBA MADANE
|
1813009WL003781
|
SAHEBRAO HARIBA MADANE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230040624
|
|
SAHEBRAO HARIBA MADANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
250
|
MALSHIRAS
|
MH-13-009-090-001/626
(GORADWADI)
|
1813009000NRG24070720230025643
|
10/07/2023
|
SAVITA BAPU MADANE
|
1813009WL003781
|
SAVITA BAPU MADANE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230040584
|
|
SAVITA BAPU MADANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
251
|
MALSHIRAS
|
MH-13-009-090-001/70800122
(GORADWADI)
|
1813009000NRG24070720230025646
|
10/07/2023
|
RANI NANA YAMGAR
|
1813009WL003781
|
RANI NANA YAMGAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230040628
|
|
RANI NANA YAMGAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
252
|
MALSHIRAS
|
MH-13-009-090-001/70800122
(GORADWADI)
|
1813009000NRG24070720230025647
|
10/07/2023
|
SHOBHA SURESH YAMGAR
|
1813009WL003781
|
SHOBHA SURESH YAMGAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230040629
|
|
SHOBHA SURESH YAMGAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111384
|
111384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
400764
|
400764
|
|
|
|
|
|
|
|