|
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-13-009-023-001/70800130
(FALAWANI)
|
1813009000NRG24130620230016048
|
13/06/2023
|
MAHESH TANAJI AWATADE
|
1813009WL002425
|
MAHESH TANAJI AWATADE
|
00045
|
BARB0VELAPU
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230110164
|
|
MAHESH TANAJI AWATADE
|
BANK OF BARODA(606985)
|
|
2
|
MALSHIRAS
|
MH-13-009-023-001/70800130
(FALAWANI)
|
1813009000NRG24130620230016049
|
13/06/2023
|
SOMANATH TANAJI AWATADE
|
1813009WL002425
|
SOMANATH TANAJI AWATADE
|
00045
|
BARB0VELAPU
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230110165
|
|
SOMANATH TANAJI AWATADE
|
BANK OF BARODA(606985)
|
|
3
|
MALSHIRAS
|
MH-13-009-037-001/70800003
(KHANDALI)
|
1813009000NRG24130620230016158
|
13/06/2023
|
APARNA MAHESH SABALE
|
1813009WL002436
|
APARNA MAHESH SABALE
|
00045
|
BARB0VELAPU
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230110171
|
|
APARNA MAHESH SABALE
|
BANK OF BARODA(606985)
|
|
4
|
MALSHIRAS
|
MH-13-009-042-001/311
(TANDULWADI)
|
1813009000NRG24130620230016127
|
13/06/2023
|
Kantabai Uttam Dudhat
|
1813009WL002433
|
Kantabai Uttam Dudhat
|
00045
|
BARB0VELAPU
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230110152
|
|
KANTABAI UTTAM DUDHAT
|
BANK OF BARODA(606985)
|
|
5
|
MALSHIRAS
|
MH-13-009-042-001/311
(TANDULWADI)
|
1813009000NRG24130620230016129
|
13/06/2023
|
RANJIT UTTAM DUDHAT
|
1813009WL002433
|
RANJIT UTTAM DUDHAT
|
00045
|
BARB0VELAPU
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230110133
|
|
RANJIT UTTAM DUDHAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MALSHIRAS
|
MH-13-009-042-001/326
(TANDULWADI)
|
1813009000NRG24130620230016130
|
13/06/2023
|
DATTU BHAGWAT DUDHAT
|
1813009WL002433
|
DATTU BHAGWAT DUDHAT
|
00045
|
BARB0VELAPU
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230110151
|
|
DATTU BHAGWAT DUDHAT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
7
|
MALSHIRAS
|
MH-13-009-023-001/729
(FALAWANI)
|
1813009000NRG24130620230016052
|
13/06/2023
|
NIKHIL DADASAHEB AWATADE
|
1813009WL002425
|
NIKHIL DADASAHEB AWATADE
|
00048
|
BKID0000703
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230110056
|
|
NIKHIL DADASAHEB AWATADE
|
BANK OF INDIA(508505)
|
|
8
|
MALSHIRAS
|
MH-13-009-023-001/729
(FALAWANI)
|
1813009000NRG24130620230016050
|
13/06/2023
|
SUREKHA DADASAHEB AWATADE
|
1813009WL002425
|
SUREKHA DADASAHEB AWATADE
|
00048
|
BKID0000703
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230110055
|
|
SUREKHA DADASAHEB AWATADE
|
BANK OF INDIA(508505)
|
|
9
|
MALSHIRAS
|
MH-13-009-064-001/990
(WAGHOLI)
|
1813009000NRG24130620230016180
|
13/06/2023
|
Raghunath Jagannath Kengar
|
1813009WL002440
|
Raghunath Jagannath Kengar
|
00048
|
BKID0000703
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230110059
|
|
RAGHUNATH JAGANATH KENGAR
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
10
|
MALSHIRAS
|
MH-13-009-068-001/200
(GIRZANI)
|
1813009000NRG24130620230016060
|
13/06/2023
|
Uttan Nana Choramle
|
1813009WL002426
|
Uttan Nana Choramle
|
00048
|
BKID0000703
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230110057
|
|
UTTAM NANA CHORMALE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
11
|
MALSHIRAS
|
MH-13-009-037-001/81
(KHANDALI)
|
1813009000NRG24130620230016160
|
13/06/2023
|
Ashvini Bapu Sabale
|
1813009WL002436
|
Ashvini Bapu Sabale
|
00048
|
BKID0000707
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230110064
|
|
ASHWINI BAPU SABALE
|
BANK OF INDIA(508505)
|
|
12
|
MALSHIRAS
|
MH-13-009-037-001/81
(KHANDALI)
|
1813009000NRG24130620230016159
|
13/06/2023
|
BAPU MURLIDHAR SABALE
|
1813009WL002436
|
BAPU MURLIDHAR SABALE
|
00048
|
BKID0000707
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230110065
|
|
BAPU MURLIDHAR SABALE
|
BANK OF INDIA(508505)
|
|
13
|
MALSHIRAS
|
MH-13-009-042-001/311
(TANDULWADI)
|
1813009000NRG24130620230016128
|
13/06/2023
|
DNYANESHWAR UTTAM DUDHAT
|
1813009WL002433
|
DNYANESHWAR UTTAM DUDHAT
|
00048
|
BKID0000707
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230110058
|
|
DNYANESHWAR UTTAM DUDHAT
|
BANK OF INDIA(508505)
|
|
14
|
MALSHIRAS
|
MH-13-009-064-001/240
(WAGHOLI)
|
1813009000NRG24130620230016178
|
13/06/2023
|
Sanjay Vitthal Gejage
|
1813009WL002440
|
Sanjay Vitthal Gejage
|
00048
|
BKID0000707
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230110063
|
|
SANJAY VITTHAL GEJAGE
|
BANK OF INDIA(508505)
|
|
15
|
MALSHIRAS
|
MH-13-009-064-001/70800146
(WAGHOLI)
|
1813009000NRG24130620230016162
|
13/06/2023
|
Jayashri Bharat Gade
|
1813009WL002437
|
Jayashri Bharat Gade
|
00048
|
BKID0000707
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230110078
|
|
JAYASHRI BHARAT GADE
|
BANK OF BARODA(606985)
|
|
16
|
MALSHIRAS
|
MH-13-009-068-001/139
(GIRZANI)
|
1813009000NRG24130620230016058
|
13/06/2023
|
BHOJRAJ VITTHAL MANE
|
1813009WL002426
|
BHOJRAJ VITTHAL MANE
|
00048
|
BKID0000707
|
1092
|
1092
|
Processed
|
16/06/2023
|
|
A166230110062
|
|
BHOJRAJ VITTHAL MANE
|
BANK OF BARODA(606985)
|
|
17
|
MALSHIRAS
|
MH-13-009-068-001/787
(GIRZANI)
|
1813009000NRG24130620230016062
|
13/06/2023
|
Shivaji Narayan Gaikwad
|
1813009WL002426
|
Shivaji Narayan Gaikwad
|
00048
|
BKID0000707
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230110061
|
|
GAIKWAD SIVAJI NARAYAN
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
18
|
MALSHIRAS
|
MH-13-009-068-001/787
(GIRZANI)
|
1813009000NRG24130620230016061
|
13/06/2023
|
Vinod Narayan Gaikwad
|
1813009WL002426
|
Vinod Narayan Gaikwad
|
00048
|
BKID0000707
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230110060
|
|
Vinod Narayan Gaikwad
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12558
|
12558
|
|
|
|
|
|
|
|
|
19
|
MALSHIRAS
|
MH-13-009-010-001/166-A
(MANDAKI)
|
1813009000NRG24130620230016165
|
13/06/2023
|
Keshav Mahadeo Rananaware
|
1813009WL002438
|
Keshav Mahadeo Rananaware
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230110067
|
|
KESHAV MAHADEV RANNNAVARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
20
|
MALSHIRAS
|
MH-13-009-010-001/232
(MANDAKI)
|
1813009000NRG24130620230016166
|
13/06/2023
|
Uday Shrirang Rananware
|
1813009WL002438
|
Uday Shrirang Rananware
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230110066
|
|
UDAY SHRIRANGRAO RANANAVARE
|
BANK OF INDIA(508505)
|
|
21
|
MALSHIRAS
|
MH-13-009-011-001/336
(JALBHAVI)
|
1813009000NRG24130620230016143
|
13/06/2023
|
BAPU DNYANDEV KOLEKAR
|
1813009WL002435
|
BAPU DNYANDEV KOLEKAR
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230110097
|
|
BAPU DNYANDEO KOLEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
22
|
MALSHIRAS
|
MH-13-009-011-001/357
(JALBHAVI)
|
1813009000NRG24130620230016145
|
13/06/2023
|
ANNA MAHADEO VARKATE
|
1813009WL002435
|
ANNA MAHADEO VARKATE
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230110073
|
|
ANNA MAHADEO VARAKATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
23
|
MALSHIRAS
|
MH-13-009-011-001/70800033
(JALBHAVI)
|
1813009000NRG24130620230016148
|
13/06/2023
|
SATYAWAN NANA KOLEKAR
|
1813009WL002435
|
SATYAWAN NANA KOLEKAR
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230110068
|
|
SATYAWAN NANA KOLEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
24
|
MALSHIRAS
|
MH-13-009-011-001/70800080
(JALBHAVI)
|
1813009000NRG24130620230016151
|
13/06/2023
|
Navanatha Agatrav Kolekar
|
1813009WL002435
|
Navanatha Agatrav Kolekar
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230110074
|
|
NAVNATH AGATRAO KOLEKAR
|
BANK OF INDIA(508505)
|
|
25
|
MALSHIRAS
|
MH-13-009-011-001/70800151
(JALBHAVI)
|
1813009000NRG24130620230016155
|
13/06/2023
|
NATHA TUKARAM SHEMBADE
|
1813009WL002435
|
NATHA TUKARAM SHEMBADE
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230110103
|
|
NATHA TUKARAM SHEMBADE
|
BANK OF INDIA(508505)
|
|
26
|
MALSHIRAS
|
MH-13-009-019-001/326
(TARANGAFAL)
|
1813009000NRG24130620230016133
|
13/06/2023
|
Madhukar Aagatrao Tarange
|
1813009WL002434
|
Madhukar Aagatrao Tarange
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230110077
|
|
MADHUKAR AGATRAV TARANGE
|
BANK OF INDIA(508505)
|
|
27
|
MALSHIRAS
|
MH-13-009-019-001/996
(TARANGAFAL)
|
1813009000NRG24130620230016135
|
13/06/2023
|
Raghunath Niurutti Tarange
|
1813009WL002434
|
Raghunath Niurutti Tarange
|
00048
|
BKID0000711
|
819
|
819
|
Processed
|
16/06/2023
|
|
A166230110101
|
|
RAGHUNATH NIVRUTTI TARANGE
|
BANK OF INDIA(508505)
|
|
28
|
MALSHIRAS
|
MH-13-009-043-001/70800218
(ISLAMPUR)
|
1813009000NRG24130620230016087
|
13/06/2023
|
SHANKAR MAHADEV MISAL
|
1813009WL002428
|
SHANKAR MAHADEV MISAL
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230110090
|
|
SHANKAR MAHADEV MISAL
|
BANK OF INDIA(508505)
|
|
29
|
MALSHIRAS
|
MH-13-009-043-001/70800415
(ISLAMPUR)
|
1813009000NRG24130620230016089
|
13/06/2023
|
VASANT MAHADEV MISAL
|
1813009WL002428
|
VASANT MAHADEV MISAL
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230110081
|
|
VASANT MAHADEO MISAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
30
|
MALSHIRAS
|
MH-13-009-081-001/210
(KACHAREWADI)
|
1813009000NRG24130620230016090
|
13/06/2023
|
DAGADU TUKARAMVIRKAR
|
1813009WL002429
|
DAGADU TUKARAMVIRKAR
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230110080
|
|
DAGADU TUKARAM VIRKAR
|
ICICI BANK LTD(508534)
|
|
31
|
MALSHIRAS
|
MH-13-009-081-001/362
(KACHAREWADI)
|
1813009000NRG24130620230016091
|
13/06/2023
|
NAGNATH BHAGWAN VIRKAR
|
1813009WL002429
|
NAGNATH BHAGWAN VIRKAR
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230110079
|
|
Virkar Nagnnath Bhagwan
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
32
|
MALSHIRAS
|
MH-13-009-081-001/699
(KACHAREWADI)
|
1813009000NRG24130620230016093
|
13/06/2023
|
Sunil Bhagoji Sargar
|
1813009WL002429
|
Sunil Bhagoji Sargar
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230110104
|
|
SUNIL BHAGOJI SARGAR
|
BANK OF INDIA(508505)
|
|
33
|
MALSHIRAS
|
MH-13-009-090-001/142
(GORADWADI)
|
1813009000NRG24130620230016063
|
13/06/2023
|
Shivaji Namdev Kokare
|
1813009WL002427
|
Shivaji Namdev Kokare
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230110071
|
|
SHIVAJI NAMDEV KOKARE
|
BANK OF INDIA(508505)
|
|
34
|
MALSHIRAS
|
MH-13-009-090-001/281
(GORADWADI)
|
1813009000NRG24130620230016075
|
13/06/2023
|
SHITAL MAHADEV KOKARE
|
1813009WL002427
|
SHITAL MAHADEV KOKARE
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230110072
|
|
SHITAL MAHADEV KOKARE
|
BANK OF INDIA(508505)
|
|
35
|
MALSHIRAS
|
MH-13-009-090-001/555
(GORADWADI)
|
1813009000NRG24130620230016076
|
13/06/2023
|
MAHADEO DATTU KOKARE
|
1813009WL002427
|
MAHADEO DATTU KOKARE
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230110070
|
|
MAHADEO DATTU KOKARE
|
BANK OF INDIA(508505)
|
|
36
|
MALSHIRAS
|
MH-13-009-090-001/555
(GORADWADI)
|
1813009000NRG24130620230016077
|
13/06/2023
|
SALUBAI MAHADEV KOKARE
|
1813009WL002427
|
SALUBAI MAHADEV KOKARE
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230110076
|
|
Miss. Salubai Mahadev Kokare
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
MALSHIRAS
|
MH-13-009-090-001/583
(GORADWADI)
|
1813009000NRG24130620230016080
|
13/06/2023
|
ANKUSH MARUTI KOKARE
|
1813009WL002427
|
ANKUSH MARUTI KOKARE
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230110075
|
|
ANKUSH MARUTI KOKARE
|
BANK OF INDIA(508505)
|
|
38
|
MALSHIRAS
|
MH-13-009-090-001/70800177
(GORADWADI)
|
1813009000NRG24130620230016082
|
13/06/2023
|
bhiwa damu gorad
|
1813009WL002427
|
bhiwa damu gorad
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230110069
|
|
BHIWA DAMU GORAD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31941
|
31941
|
|
|
|
|
|
|
|
|
39
|
MALSHIRAS
|
MH-13-009-011-001/78
(JALBHAVI)
|
1813009000NRG24130620230016156
|
13/06/2023
|
DILIP TUKARAM SHEMBADE
|
1813009WL002435
|
DILIP TUKARAM SHEMBADE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230110108
|
|
MR DILIP TUKARAM SHEMBADE
|
STATE BANK OF INDIA(508548)
|
|
40
|
MALSHIRAS
|
MH-13-009-018-001/129
(ZINJEWASTI)
|
1813009000NRG24130620230015979
|
13/06/2023
|
DHANAJI MARUTI SOLANKAR
|
1813009WL002417
|
DHANAJI MARUTI SOLANKAR
|
00048
|
BKID0000713
|
819
|
819
|
Processed
|
16/06/2023
|
|
A166230110083
|
|
DHANAJI MARUTI SOLANKAR
|
BANK OF INDIA(508505)
|
|
41
|
MALSHIRAS
|
MH-13-009-018-001/254
(ZINJEWASTI)
|
1813009000NRG24130620230015983
|
13/06/2023
|
KISAN GOVIND MADANE
|
1813009WL002417
|
KISAN GOVIND MADANE
|
00048
|
BKID0000713
|
819
|
819
|
Processed
|
16/06/2023
|
|
A166230110098
|
|
KISAN GOVIND MADANE
|
BANK OF INDIA(508505)
|
|
42
|
MALSHIRAS
|
MH-13-009-018-001/256
(ZINJEWASTI)
|
1813009000NRG24130620230015984
|
13/06/2023
|
GANPAT GOVIND MADANE
|
1813009WL002417
|
GANPAT GOVIND MADANE
|
00048
|
BKID0000713
|
819
|
819
|
Processed
|
16/06/2023
|
|
A166230110099
|
|
GANPAT GOVIND MADANE
|
BANK OF INDIA(508505)
|
|
43
|
MALSHIRAS
|
MH-13-009-018-001/261
(ZINJEWASTI)
|
1813009000NRG24130620230015986
|
13/06/2023
|
SADASHIV DATTATRAY MADANE
|
1813009WL002417
|
SADASHIV DATTATRAY MADANE
|
00048
|
BKID0000713
|
819
|
819
|
Processed
|
16/06/2023
|
|
A166230110087
|
|
SADASHIV DATTATRAY MADANE
|
BANK OF INDIA(508505)
|
|
44
|
MALSHIRAS
|
MH-13-009-018-001/263
(ZINJEWASTI)
|
1813009000NRG24130620230015987
|
13/06/2023
|
TUSHAR UTTAM JAWALE
|
1813009WL002417
|
TUSHAR UTTAM JAWALE
|
00048
|
BKID0000713
|
819
|
819
|
Processed
|
16/06/2023
|
|
A166230110100
|
|
TUSHAR UTTAM JAWALE
|
BANK OF INDIA(508505)
|
|
45
|
MALSHIRAS
|
MH-13-009-018-001/308
(ZINJEWASTI)
|
1813009000NRG24130620230015990
|
13/06/2023
|
BALIKA NITIN SOLANKAR
|
1813009WL002417
|
BALIKA NITIN SOLANKAR
|
00048
|
BKID0000713
|
819
|
819
|
Processed
|
16/06/2023
|
|
A166230110084
|
|
BALIKA NITIN SOLANKAR
|
BANK OF INDIA(508505)
|
|
46
|
MALSHIRAS
|
MH-13-009-018-001/308
(ZINJEWASTI)
|
1813009000NRG24130620230015989
|
13/06/2023
|
NITIN ARUN SOLANKAR
|
1813009WL002417
|
NITIN ARUN SOLANKAR
|
00048
|
BKID0000713
|
819
|
819
|
Processed
|
16/06/2023
|
|
A166230110082
|
|
NITIN ARUN SOLANKAR
|
BANK OF INDIA(508505)
|
|
47
|
MALSHIRAS
|
MH-13-009-021-001/311
(KUSMOD)
|
1813009000NRG24130620230015992
|
13/06/2023
|
ANAND GOVIND LENGARE
|
1813009WL002417
|
ANAND GOVIND LENGARE
|
00048
|
BKID0000713
|
819
|
819
|
Processed
|
16/06/2023
|
|
A166230110109
|
|
ANAND GOVIND LENGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MALSHIRAS
|
MH-13-009-021-001/347
(KUSMOD)
|
1813009000NRG24130620230015993
|
13/06/2023
|
Nitin Sukhadev Lengare
|
1813009WL002417
|
Nitin Sukhadev Lengare
|
00048
|
BKID0000713
|
819
|
819
|
Processed
|
16/06/2023
|
|
A166230110120
|
|
NITIN SUKHADEV LENGARE
|
BANK OF INDIA(508505)
|
|
49
|
MALSHIRAS
|
MH-13-009-021-001/347
(KUSMOD)
|
1813009000NRG24130620230015994
|
13/06/2023
|
Usha Nitin Lengare
|
1813009WL002417
|
Usha Nitin Lengare
|
00048
|
BKID0000713
|
819
|
819
|
Processed
|
16/06/2023
|
|
A166230110121
|
|
USHA NITIN LENGARE
|
RATNAKAR BANK(607393)
|
|
50
|
MALSHIRAS
|
MH-13-009-021-001/368
(KUSMOD)
|
1813009000NRG24130620230015995
|
13/06/2023
|
Sanjay Sida Gorad
|
1813009WL002417
|
Sanjay Sida Gorad
|
00048
|
BKID0000713
|
819
|
819
|
Processed
|
16/06/2023
|
|
A166230110088
|
|
SANJY SIDA GORAD
|
BANK OF INDIA(508505)
|
|
51
|
MALSHIRAS
|
MH-13-009-021-001/368
(KUSMOD)
|
1813009000NRG24130620230015996
|
13/06/2023
|
VIDYA SANJAY GORAD
|
1813009WL002417
|
VIDYA SANJAY GORAD
|
00048
|
BKID0000713
|
819
|
819
|
Processed
|
16/06/2023
|
|
A166230110089
|
|
VIDYA SANJAY GORAD
|
BANK OF INDIA(508505)
|
|
52
|
MALSHIRAS
|
MH-13-009-021-001/371
(KUSMOD)
|
1813009000NRG24130620230015997
|
13/06/2023
|
Lalita Ankush Lengare
|
1813009WL002417
|
Lalita Ankush Lengare
|
00048
|
BKID0000713
|
819
|
819
|
Processed
|
16/06/2023
|
|
A166230110091
|
|
LALITA ANKUSH LENGARE
|
BANK OF INDIA(508505)
|
|
53
|
MALSHIRAS
|
MH-13-009-021-001/384
(KUSMOD)
|
1813009000NRG24130620230015998
|
13/06/2023
|
Bapu Keshav Lengare
|
1813009WL002417
|
Bapu Keshav Lengare
|
00048
|
BKID0000713
|
819
|
819
|
Processed
|
16/06/2023
|
|
A166230110107
|
|
BAPU KESHAV LENGARE
|
BANK OF INDIA(508505)
|
|
54
|
MALSHIRAS
|
MH-13-009-021-001/398
(KUSMOD)
|
1813009000NRG24130620230015999
|
13/06/2023
|
Umesh Sonba Metkari
|
1813009WL002417
|
Umesh Sonba Metkari
|
00048
|
BKID0000713
|
819
|
819
|
Processed
|
16/06/2023
|
|
A166230110112
|
|
UMESH SONBA METKARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MALSHIRAS
|
MH-13-009-021-001/401
(KUSMOD)
|
1813009000NRG24130620230016002
|
13/06/2023
|
KAJAL SUKHDEV LENGARE
|
1813009WL002417
|
KAJAL SUKHDEV LENGARE
|
00048
|
BKID0000713
|
819
|
819
|
Processed
|
16/06/2023
|
|
A166230110093
|
|
KAJAL SUKHDEV LENGARE
|
BANK OF INDIA(508505)
|
|
56
|
MALSHIRAS
|
MH-13-009-021-001/70800007
(KUSMOD)
|
1813009000NRG24130620230016004
|
13/06/2023
|
Ankush Vaant Lengare
|
1813009WL002417
|
Ankush Vaant Lengare
|
00048
|
BKID0000713
|
819
|
819
|
Processed
|
16/06/2023
|
|
A166230110092
|
|
ANKUSH VASANT LENGARE
|
BANK OF INDIA(508505)
|
|
57
|
MALSHIRAS
|
MH-13-009-021-001/70800007
(KUSMOD)
|
1813009000NRG24130620230016003
|
13/06/2023
|
VASANT SONABA LENGARE
|
1813009WL002417
|
VASANT SONABA LENGARE
|
00048
|
BKID0000713
|
819
|
819
|
Processed
|
16/06/2023
|
|
A166230110086
|
|
VASANT SONABA LENGARE
|
BANK OF INDIA(508505)
|
|
58
|
MALSHIRAS
|
MH-13-009-021-001/70800007
(KUSMOD)
|
1813009000NRG24130620230016005
|
13/06/2023
|
Vijay Vasant Lengare
|
1813009WL002417
|
Vijay Vasant Lengare
|
00048
|
BKID0000713
|
819
|
819
|
Processed
|
16/06/2023
|
|
A166230110085
|
|
VIJAY VASANT LENGARE
|
BANK OF INDIA(508505)
|
|
59
|
MALSHIRAS
|
MH-13-009-021-001/70800131
(KUSMOD)
|
1813009000NRG24130620230016009
|
13/06/2023
|
Nagesh Arjun Lengare
|
1813009WL002417
|
Nagesh Arjun Lengare
|
00048
|
BKID0000713
|
819
|
819
|
Processed
|
16/06/2023
|
|
A166230110111
|
|
NAGESH ARJUN LENGARE
|
BANK OF INDIA(508505)
|
|
60
|
MALSHIRAS
|
MH-13-009-022-001/1001
(CHANDAPURI)
|
1813009000NRG24130620230016184
|
13/06/2023
|
SAYABAI BHAGWAT KOPNAR
|
1813009WL002441
|
SAYABAI BHAGWAT KOPNAR
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230110168
|
|
SAYABAI BHAGWAT KOPNAR
|
BANK OF INDIA(508505)
|
|
61
|
MALSHIRAS
|
MH-13-009-022-001/1001
(CHANDAPURI)
|
1813009000NRG24130620230016185
|
13/06/2023
|
VIKAS BHAGWAT KOPNAR
|
1813009WL002441
|
VIKAS BHAGWAT KOPNAR
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230110105
|
|
Mr. VIKAS KOPNAR
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
MALSHIRAS
|
MH-13-009-022-001/199
(CHANDAPURI)
|
1813009000NRG24130620230016038
|
13/06/2023
|
gahininath vilas tupe
|
1813009WL002423
|
gahininath vilas tupe
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230110113
|
|
GAHININATH VILAS TUPE
|
BANK OF INDIA(508505)
|
|
63
|
MALSHIRAS
|
MH-13-009-022-001/317
(CHANDAPURI)
|
1813009000NRG24130620230016040
|
13/06/2023
|
akash tanaji pise
|
1813009WL002423
|
akash tanaji pise
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230110167
|
|
AKASH TANAJI PISE
|
BANK OF INDIA(508505)
|
|
64
|
MALSHIRAS
|
MH-13-009-022-001/317
(CHANDAPURI)
|
1813009000NRG24130620230016039
|
13/06/2023
|
laxmi tanaji pise
|
1813009WL002423
|
laxmi tanaji pise
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230110169
|
|
LAXMI TANAJI PISE
|
BANK OF INDIA(508505)
|
|
65
|
MALSHIRAS
|
MH-13-009-022-001/57
(CHANDAPURI)
|
1813009000NRG24130620230016186
|
13/06/2023
|
SANTOSH AGATRAV KOPNAR
|
1813009WL002441
|
SANTOSH AGATRAV KOPNAR
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230110106
|
|
SANTOSH AGATRAO KOPNAR
|
BANK OF INDIA(508505)
|
|
66
|
MALSHIRAS
|
MH-13-009-023-001/729
(FALAWANI)
|
1813009000NRG24130620230016051
|
13/06/2023
|
GANESH DADASAHEB AWATADE
|
1813009WL002425
|
GANESH DADASAHEB AWATADE
|
00048
|
BKID0000713
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230110102
|
|
GANESH DADASAHEB AWATADE
|
BANK OF INDIA(508505)
|
|
67
|
MALSHIRAS
|
MH-13-009-023-001/916
(FALAWANI)
|
1813009000NRG24130620230016054
|
13/06/2023
|
ANIKET ANANTA AWATADE
|
1813009WL002425
|
ANIKET ANANTA AWATADE
|
00048
|
BKID0000713
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230110170
|
|
ANIKET ANANTA AWATADE
|
BANK OF BARODA(606985)
|
|
68
|
MALSHIRAS
|
MH-13-009-023-001/917
(FALAWANI)
|
1813009000NRG24130620230016055
|
13/06/2023
|
KRUSHNA BHAUSAHEB MORE
|
1813009WL002425
|
KRUSHNA BHAUSAHEB MORE
|
00048
|
BKID0000713
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230110110
|
|
MORE KRUSHNA BHAUSAHEB
|
BANK OF BARODA(606985)
|
|
69
|
MALSHIRAS
|
MH-13-009-042-001/311
(TANDULWADI)
|
1813009000NRG24130620230016126
|
13/06/2023
|
UTTAM SHANKAR DUDHAT
|
1813009WL002433
|
UTTAM SHANKAR DUDHAT
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230110095
|
|
UTTAM SHANKAR DUDHAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MALSHIRAS
|
MH-13-009-042-001/326
(TANDULWADI)
|
1813009000NRG24130620230016131
|
13/06/2023
|
JAYSHRI DATTU DUDHAT
|
1813009WL002433
|
JAYSHRI DATTU DUDHAT
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230110096
|
|
JAYASHRI DATTU DUDHAT
|
ICICI BANK LTD(508534)
|
|
71
|
MALSHIRAS
|
MH-13-009-056-001/135
(KOLEGAON)
|
1813009000NRG24130620230016100
|
13/06/2023
|
Somnath Dnyaneshwar Parse
|
1813009WL002431
|
Somnath Dnyaneshwar Parse
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230110094
|
|
PARASE SOMNATH DNYANESHWAR
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
72
|
MALSHIRAS
|
MH-13-009-056-001/1486
(KOLEGAON)
|
1813009000NRG24130620230016103
|
13/06/2023
|
MAHADEVI NAVNATH DHOBALE
|
1813009WL002431
|
MAHADEVI NAVNATH DHOBALE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230110150
|
|
MAHADEVI NAVNATH DHOBALE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38493
|
38493
|
|
|
|
|
|
|
|
|
73
|
MALSHIRAS
|
MH-13-009-027-001/563
(REDDE)
|
1813009000NRG24130620230016110
|
13/06/2023
|
Sagar Popat Kale
|
1813009WL002432
|
Sagar Popat Kale
|
00048
|
BKID0000720
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230110122
|
|
SAGAR POPAT KALE
|
BANK OF INDIA(508505)
|
|
74
|
MALSHIRAS
|
MH-13-009-072-001/1070
(MANDAVE)
|
1813009000NRG24130620230016168
|
13/06/2023
|
Mahendra Ramchandra Salunkhe
|
1813009WL002439
|
Mahendra Ramchandra Salunkhe
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230110146
|
|
MAHENDRA RAMCHANDRA SALUNKHE
|
UNION BANK OF INDIA(508500)
|
|
75
|
MALSHIRAS
|
MH-13-009-072-001/292
(MANDAVE)
|
1813009000NRG24130620230016169
|
13/06/2023
|
BAPURAV DAMODAR MORE
|
1813009WL002439
|
BAPURAV DAMODAR MORE
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230110147
|
|
MR BAPURAO DAMODAR MORE
|
STATE BANK OF INDIA(508548)
|
|
76
|
MALSHIRAS
|
MH-13-009-103-001/189
(KADAMWADI)
|
1813009000NRG24130620230016097
|
13/06/2023
|
ASHWINI DAULAT KADAM
|
1813009WL002430
|
ASHWINI DAULAT KADAM
|
00048
|
BKID0000720
|
1656
|
1656
|
Processed
|
16/06/2023
|
|
A166230110137
|
|
ASHWINI DAULAT KADAM
|
BANK OF INDIA(508505)
|
|
77
|
MALSHIRAS
|
MH-13-009-103-001/189
(KADAMWADI)
|
1813009000NRG24130620230016096
|
13/06/2023
|
DAULAT GAALBU KADAM
|
1813009WL002430
|
DAULAT GAALBU KADAM
|
00048
|
BKID0000720
|
1656
|
1656
|
Processed
|
16/06/2023
|
|
A166230110136
|
|
DAULAT GALBU KADAM
|
BANK OF INDIA(508505)
|
|
78
|
MALSHIRAS
|
MH-13-009-103-001/93
(KADAMWADI)
|
1813009000NRG24130620230016099
|
13/06/2023
|
RESHMA PRASHANT KADAM
|
1813009WL002430
|
RESHMA PRASHANT KADAM
|
00048
|
BKID0000720
|
1656
|
1656
|
Processed
|
16/06/2023
|
|
A166230110142
|
|
RESHMA PRASHANT KADAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9609
|
9609
|
|
|
|
|
|
|
|
|
79
|
MALSHIRAS
|
MH-13-009-064-001/995
(WAGHOLI)
|
1813009000NRG24130620230016181
|
13/06/2023
|
Navnath Mohan Gejage
|
1813009WL002440
|
Navnath Mohan Gejage
|
00051
|
MAHB0000052
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230110191
|
|
Mr. NAVNATH MOHAN GEJAGE
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
MALSHIRAS
|
MH-13-009-064-001/997
(WAGHOLI)
|
1813009000NRG24130620230016182
|
13/06/2023
|
Ganpat Jagganath Kengar
|
1813009WL002440
|
Ganpat Jagganath Kengar
|
00051
|
MAHB0000052
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230110192
|
|
Mr. GANPAT JAGGANATH KENGAR
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
MALSHIRAS
|
MH-13-009-068-001/114
(GIRZANI)
|
1813009000NRG24130620230016056
|
13/06/2023
|
Nandkumar Rajaram Gaikwad
|
1813009WL002426
|
Nandkumar Rajaram Gaikwad
|
00051
|
MAHB0000052
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230110194
|
|
NANDKUMAR RAJARAM GAIKWAD
|
BANK OF BARODA(606985)
|
|
82
|
MALSHIRAS
|
MH-13-009-068-001/139
(GIRZANI)
|
1813009000NRG24130620230016057
|
13/06/2023
|
PRIYANKA RAJENDRA MANE
|
1813009WL002426
|
PRIYANKA RAJENDRA MANE
|
00051
|
MAHB0000052
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230110193
|
|
Mrs. PRIYANKA RAJENDRA MANE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
83
|
MALSHIRAS
|
MH-13-009-011-001/260
(JALBHAVI)
|
1813009000NRG24130620230016138
|
13/06/2023
|
PRAKASH RAMCHANDRA GAVADE
|
1813009WL002435
|
PRAKASH RAMCHANDRA GAVADE
|
00051
|
MAHB0001838
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230110131
|
|
PRAKASH RAMCHANDRA GAVADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
84
|
MALSHIRAS
|
MH-13-009-090-001/251
(GORADWADI)
|
1813009000NRG24130620230016069
|
13/06/2023
|
Amruta Anna Waghmode
|
1813009WL002427
|
Amruta Anna Waghmode
|
00051
|
MAHB0001838
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230110187
|
|
Miss. Amruta Anna Waghmode
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
MALSHIRAS
|
MH-13-009-090-001/281
(GORADWADI)
|
1813009000NRG24130620230016074
|
13/06/2023
|
Anita Suresh Kokare
|
1813009WL002427
|
Anita Suresh Kokare
|
00051
|
MAHB0001838
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230110181
|
|
Miss. Anita Suresh Kokare
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
MALSHIRAS
|
MH-13-009-090-001/555
(GORADWADI)
|
1813009000NRG24130620230016079
|
13/06/2023
|
Tejasvi Ganesh Kokare
|
1813009WL002427
|
Tejasvi Ganesh Kokare
|
00051
|
MAHB0001838
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230110180
|
|
TAI VISHNU BHISE
|
BANK OF INDIA(508505)
|
|
87
|
MALSHIRAS
|
MH-13-009-090-001/70800177
(GORADWADI)
|
1813009000NRG24130620230016083
|
13/06/2023
|
anusaya bhiva gorad
|
1813009WL002427
|
anusaya bhiva gorad
|
00051
|
MAHB0001838
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230110179
|
|
Mrs. ANUSAYA BHIVA GORAD
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
88
|
MALSHIRAS
|
MH-13-009-064-001/997
(WAGHOLI)
|
1813009000NRG24130620230016183
|
13/06/2023
|
Natha Jagganath Kengar
|
1813009WL002440
|
Natha Jagganath Kengar
|
00089
|
CBIN0280649
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230110177
|
|
Mrs. SWATI NATHA KENGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
89
|
MALSHIRAS
|
MH-13-009-064-001/637
(WAGHOLI)
|
1813009000NRG24130620230016179
|
13/06/2023
|
Moaila Hasan Mulani
|
1813009WL002440
|
Moaila Hasan Mulani
|
00165
|
IBKL0000469
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230110054
|
|
MOAILA HASAN MULANI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
90
|
MALSHIRAS
|
MH-13-009-056-001/135
(KOLEGAON)
|
1813009000NRG24130620230016101
|
13/06/2023
|
Rohini Somnath Parse
|
1813009WL002431
|
Rohini Somnath Parse
|
00168
|
ICIC0003129
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230110132
|
|
ROHINI SOMNATH PARASE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
91
|
MALSHIRAS
|
MH-13-009-072-001/611
(MANDAVE)
|
1813009000NRG24130620230016171
|
13/06/2023
|
SOMAJI BHIMARAO SALUNKHE
|
1813009WL002439
|
SOMAJI BHIMARAO SALUNKHE
|
00177
|
IOBA0003752
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230110184
|
|
MR SOMAJI BHIMRAO SALUNKHE
|
STATE BANK OF INDIA(508548)
|
|
92
|
MALSHIRAS
|
MH-13-009-072-001/611
(MANDAVE)
|
1813009000NRG24130620230016173
|
13/06/2023
|
Suraj Somaji Salunkhe
|
1813009WL002439
|
Suraj Somaji Salunkhe
|
00177
|
IOBA0003752
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230110185
|
|
SALUNKHE SURAJ SOMAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
MALSHIRAS
|
MH-13-009-072-001/793
(MANDAVE)
|
1813009000NRG24130620230016177
|
13/06/2023
|
Lalasaheb Baburav Salunkhe
|
1813009WL002439
|
Lalasaheb Baburav Salunkhe
|
00177
|
IOBA0003752
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230110183
|
|
MR LALASAHEB BAPURAV SALUNKHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
94
|
MALSHIRAS
|
MH-13-009-022-001/220
(CHANDAPURI)
|
1813009000NRG24130620230016045
|
13/06/2023
|
Monali Somnath Karade
|
1813009WL002424
|
Monali Somnath Karade
|
00415
|
SBIN0000305
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230110190
|
|
MONALI MACHINDRA PARASE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
95
|
MALSHIRAS
|
MH-13-009-010-001/166-A
(MANDAKI)
|
1813009000NRG24130620230016164
|
13/06/2023
|
DATTATRAYA MAHADEV RANANAVARE
|
1813009WL002438
|
DATTATRAYA MAHADEV RANANAVARE
|
00415
|
SBIN0011516
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230110155
|
|
MR DATTATRAYA MAHADEV RANANAVARE
|
STATE BANK OF INDIA(508548)
|
|
96
|
MALSHIRAS
|
MH-13-009-011-001/454
(JALBHAVI)
|
1813009000NRG24130620230016146
|
13/06/2023
|
BABAN MARUTI SHINDE
|
1813009WL002435
|
BABAN MARUTI SHINDE
|
00415
|
SBIN0011516
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230110130
|
|
BABAN MARUTI SHINDE
|
IDBI BANK(607095)
|
|
97
|
MALSHIRAS
|
MH-13-009-011-001/70800062
(JALBHAVI)
|
1813009000NRG24130620230016150
|
13/06/2023
|
NAVNATH EKANATH KOLEKAR
|
1813009WL002435
|
NAVNATH EKANATH KOLEKAR
|
00415
|
SBIN0011516
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230110178
|
|
MR NAVNATH EKANATH KOLEKAR
|
STATE BANK OF INDIA(508548)
|
|
98
|
MALSHIRAS
|
MH-13-009-011-001/70800080
(JALBHAVI)
|
1813009000NRG24130620230016152
|
13/06/2023
|
Bayadabai Navnath Kolekar
|
1813009WL002435
|
Bayadabai Navnath Kolekar
|
00415
|
SBIN0011516
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230110154
|
|
MRS BAYADABAI NAVANATH KOLEKAR
|
STATE BANK OF INDIA(508548)
|
|
99
|
MALSHIRAS
|
MH-13-009-021-001/70800074
(KUSMOD)
|
1813009000NRG24130620230016007
|
13/06/2023
|
SUJATA SHAHAJI WAGH
|
1813009WL002417
|
SUJATA SHAHAJI WAGH
|
00415
|
SBIN0011516
|
819
|
819
|
Processed
|
16/06/2023
|
|
A166230110176
|
|
SUJATA SHAHAJI WAGH
|
BANK OF INDIA(508505)
|
|
100
|
MALSHIRAS
|
MH-13-009-027-001/598
(REDDE)
|
1813009000NRG24130620230016112
|
13/06/2023
|
SAHEBRAO MAHADEV BARVE
|
1813009WL002432
|
SAHEBRAO MAHADEV BARVE
|
00415
|
SBIN0011516
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230110188
|
|
SAHEBRAO MAHADEO BARVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
101
|
MALSHIRAS
|
MH-13-009-027-001/666
(REDDE)
|
1813009000NRG24130620230016118
|
13/06/2023
|
Navnath Sopan Shendage
|
1813009WL002432
|
Navnath Sopan Shendage
|
00415
|
SBIN0011516
|
1365
|
1365
|
Rejected
|
15/06/2023
|
|
A166230110163
|
A/c Blocked or Frozen
|
|
|
|
102
|
MALSHIRAS
|
MH-13-009-043-001/70000251
(ISLAMPUR)
|
1813009000NRG24130620230016085
|
13/06/2023
|
SUBHASH KERABA PAWAR
|
1813009WL002428
|
SUBHASH KERABA PAWAR
|
00415
|
SBIN0011516
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230110189
|
|
MR SUBHASH KERBA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
103
|
MALSHIRAS
|
MH-13-009-090-001/176
(GORADWADI)
|
1813009000NRG24130620230016066
|
13/06/2023
|
SANJAY LAXMAN WAGHMODE
|
1813009WL002427
|
SANJAY LAXMAN WAGHMODE
|
00415
|
SBIN0011516
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230110149
|
|
SANJAY LAXMAN WAGHMODE
|
BANK OF INDIA(508505)
|
|
104
|
MALSHIRAS
|
MH-13-009-090-001/178
(GORADWADI)
|
1813009000NRG24130620230016067
|
13/06/2023
|
RAMA VYANKU WAGHMODE
|
1813009WL002427
|
RAMA VYANKU WAGHMODE
|
00415
|
SBIN0011516
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230110186
|
|
WAGHAMODE RAMA VYANKU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
105
|
MALSHIRAS
|
MH-13-009-090-001/251
(GORADWADI)
|
1813009000NRG24130620230016068
|
13/06/2023
|
ANNA GOVIND WAGHMODE
|
1813009WL002427
|
ANNA GOVIND WAGHMODE
|
00415
|
SBIN0011516
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230110148
|
|
ANNA GOVIND WAGHMODE
|
BANK OF INDIA(508505)
|
|
106
|
MALSHIRAS
|
MH-13-009-090-001/281
(GORADWADI)
|
1813009000NRG24130620230016073
|
13/06/2023
|
SURESH MAHADEV KOKARE
|
1813009WL002427
|
SURESH MAHADEV KOKARE
|
00415
|
SBIN0011516
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230110182
|
|
MR SURESH MAHADEV KOKARE
|
STATE BANK OF INDIA(508548)
|
|
107
|
MALSHIRAS
|
MH-13-009-090-001/555
(GORADWADI)
|
1813009000NRG24130620230016078
|
13/06/2023
|
GANESH M KOKARE
|
1813009WL002427
|
GANESH M KOKARE
|
00415
|
SBIN0011516
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230110141
|
|
GANESH MAHADEO KOKARE
|
BANK OF INDIA(508505)
|
|
108
|
MALSHIRAS
|
MH-13-009-090-001/583
(GORADWADI)
|
1813009000NRG24130620230016081
|
13/06/2023
|
APPASO ANKUSH KOKARE
|
1813009WL002427
|
APPASO ANKUSH KOKARE
|
00415
|
SBIN0011516
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230110145
|
|
MR APPASO ANKUSH KOKARE
|
STATE BANK OF INDIA(508548)
|
|
109
|
MALSHIRAS
|
MH-13-009-090-001/70800177
(GORADWADI)
|
1813009000NRG24130620230016084
|
13/06/2023
|
gorad ajinath bhiva
|
1813009WL002427
|
gorad ajinath bhiva
|
00415
|
SBIN0011516
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230110140
|
|
AJINATH BHIVA GORAD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23478
|
23478
|
|
|
|
|
|
|
|
|
110
|
MALSHIRAS
|
MH-13-009-103-001/169
(KADAMWADI)
|
1813009000NRG24130620230016094
|
13/06/2023
|
Vitthal Sadashiv Kadam
|
1813009WL002430
|
Vitthal Sadashiv Kadam
|
00415
|
SBIN0012684
|
1656
|
1656
|
Processed
|
16/06/2023
|
|
A166230110138
|
|
MR VITTHAL SADASHIV KADAM
|
STATE BANK OF INDIA(508548)
|
|
111
|
MALSHIRAS
|
MH-13-009-103-001/183
(KADAMWADI)
|
1813009000NRG24130620230016095
|
13/06/2023
|
GANESH JAGANNATH KADAM
|
1813009WL002430
|
GANESH JAGANNATH KADAM
|
00415
|
SBIN0012684
|
1656
|
1656
|
Processed
|
16/06/2023
|
|
A166230110139
|
|
MR GANESH JAGANNATH KADAM
|
STATE BANK OF INDIA(508548)
|
|
112
|
MALSHIRAS
|
MH-13-009-103-001/93
(KADAMWADI)
|
1813009000NRG24130620230016098
|
13/06/2023
|
Prashant Mohan Kadam
|
1813009WL002430
|
Prashant Mohan Kadam
|
00415
|
SBIN0012684
|
1656
|
1656
|
Processed
|
16/06/2023
|
|
A166230110118
|
|
MR PRASHANT MOHAN KADAM MRS RUKHMINI MOH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4968
|
4968
|
|
|
|
|
|
|
|
|
113
|
MALSHIRAS
|
MH-13-009-011-001/211
(JALBHAVI)
|
1813009000NRG24130620230016136
|
13/06/2023
|
DADA BALI KOLEKAR
|
1813009WL002435
|
DADA BALI KOLEKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230110128
|
|
DADA BALI KOLEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
114
|
MALSHIRAS
|
MH-13-009-011-001/211
(JALBHAVI)
|
1813009000NRG24130620230016137
|
13/06/2023
|
TARABAI DADA KOLEKAR
|
1813009WL002435
|
TARABAI DADA KOLEKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230110127
|
|
TARABAI DADA KOLEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
115
|
MALSHIRAS
|
MH-13-009-011-001/27
(JALBHAVI)
|
1813009000NRG24130620230016139
|
13/06/2023
|
APPA RAMCHANDRA KOLEKAR
|
1813009WL002435
|
APPA RAMCHANDRA KOLEKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230110143
|
|
APPA RAMCHANDRA KOLEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
116
|
MALSHIRAS
|
MH-13-009-011-001/27
(JALBHAVI)
|
1813009000NRG24130620230016140
|
13/06/2023
|
RADHABAI APPA KOLEKAR
|
1813009WL002435
|
RADHABAI APPA KOLEKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230110144
|
|
RADHABAI APPA KOLEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
117
|
MALSHIRAS
|
MH-13-009-011-001/284
(JALBHAVI)
|
1813009000NRG24130620230016141
|
13/06/2023
|
Dattatray Nana Kolekar
|
1813009WL002435
|
Dattatray Nana Kolekar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230110134
|
|
DATTATRAYA NANA KOLEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
118
|
MALSHIRAS
|
MH-13-009-011-001/284
(JALBHAVI)
|
1813009000NRG24130620230016142
|
13/06/2023
|
NAKUSA DATTATRAY KOLEKAR
|
1813009WL002435
|
NAKUSA DATTATRAY KOLEKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230110126
|
|
UJVALA DATTATRAY KOLEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
119
|
MALSHIRAS
|
MH-13-009-011-001/70800033
(JALBHAVI)
|
1813009000NRG24130620230016149
|
13/06/2023
|
RATAN SATYVAN KOLEKAR
|
1813009WL002435
|
RATAN SATYVAN KOLEKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230110129
|
|
KOLEKAR RATAN SATYAWAN
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
120
|
MALSHIRAS
|
MH-13-009-011-001/70800151
(JALBHAVI)
|
1813009000NRG24130620230016154
|
13/06/2023
|
BALUBAI TUKARAM SHEMBADE
|
1813009WL002435
|
BALUBAI TUKARAM SHEMBADE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230110173
|
|
BALUTAI TUKARAM SHEMBDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
121
|
MALSHIRAS
|
MH-13-009-011-001/70800151
(JALBHAVI)
|
1813009000NRG24130620230016153
|
13/06/2023
|
TUKARAM BAPU SHEMBADE
|
1813009WL002435
|
TUKARAM BAPU SHEMBADE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230110172
|
|
TUKARAM BAPU SHEMBADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
122
|
MALSHIRAS
|
MH-13-009-019-001/326
(TARANGAFAL)
|
1813009000NRG24130620230016134
|
13/06/2023
|
Sunanda Madhukar Tarange
|
1813009WL002434
|
Sunanda Madhukar Tarange
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230110153
|
|
SUNANDA MADHUKAR TARANGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
123
|
MALSHIRAS
|
MH-13-009-023-001/439
(FALAWANI)
|
1813009000NRG24130620230016046
|
13/06/2023
|
Samadhan Balawant Awatade
|
1813009WL002425
|
Samadhan Balawant Awatade
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230110166
|
|
SAMADHAN BALWANT AWATADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
124
|
MALSHIRAS
|
MH-13-009-023-001/915
(FALAWANI)
|
1813009000NRG24130620230016053
|
13/06/2023
|
OMRAJ ANANT AWATADE
|
1813009WL002425
|
OMRAJ ANANT AWATADE
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230110175
|
|
Mr. OMRAJ ANANT AWATADE
|
BANK OF MAHARASHTRA(607387)
|
|
125
|
MALSHIRAS
|
MH-13-009-027-001/250
(REDDE)
|
1813009000NRG24130620230016104
|
13/06/2023
|
LAKSHUMI NAMDEV SHENDAGE
|
1813009WL002432
|
LAKSHUMI NAMDEV SHENDAGE
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230110160
|
|
LAXMEE NAMDEV SHENDAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
126
|
MALSHIRAS
|
MH-13-009-027-001/554
(REDDE)
|
1813009000NRG24130620230016106
|
13/06/2023
|
Nandabai Raghu Shendage
|
1813009WL002432
|
Nandabai Raghu Shendage
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230110117
|
|
NANDABAI RAGHU SHENDGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
127
|
MALSHIRAS
|
MH-13-009-027-001/554
(REDDE)
|
1813009000NRG24130620230016105
|
13/06/2023
|
Raghu Sambhji Shendage
|
1813009WL002432
|
Raghu Sambhji Shendage
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230110115
|
|
RAGUNATH SAMBHAJI SHENDGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
128
|
MALSHIRAS
|
MH-13-009-027-001/563
(REDDE)
|
1813009000NRG24130620230016109
|
13/06/2023
|
Nana Popat Kale
|
1813009WL002432
|
Nana Popat Kale
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230110116
|
|
NANASO POPAT KALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
129
|
MALSHIRAS
|
MH-13-009-027-001/565
(REDDE)
|
1813009000NRG24130620230016111
|
13/06/2023
|
Tukaram Mahadev Shendage
|
1813009WL002432
|
Tukaram Mahadev Shendage
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230110159
|
|
Mr. TUKARAM MAHADEV SHENDAGE
|
BANK OF MAHARASHTRA(607387)
|
|
130
|
MALSHIRAS
|
MH-13-009-027-001/625
(REDDE)
|
1813009000NRG24130620230016114
|
13/06/2023
|
NAKUSA DHULA SHENDAGE
|
1813009WL002432
|
NAKUSA DHULA SHENDAGE
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230110135
|
|
NAKUSA DHULA SHENDAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
131
|
MALSHIRAS
|
MH-13-009-027-001/666
(REDDE)
|
1813009000NRG24130620230016117
|
13/06/2023
|
Kamal Sopan Shendage
|
1813009WL002432
|
Kamal Sopan Shendage
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230110157
|
|
KAMAL SOPAN SHENDAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
132
|
MALSHIRAS
|
MH-13-009-027-001/666
(REDDE)
|
1813009000NRG24130620230016116
|
13/06/2023
|
Sopan Pandurang Shendage
|
1813009WL002432
|
Sopan Pandurang Shendage
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230110156
|
|
SOPAN PANDURANG SHENDAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
133
|
MALSHIRAS
|
MH-13-009-027-001/70800004
(REDDE)
|
1813009000NRG24130620230016119
|
13/06/2023
|
HIRABAI RAJARAM KALE
|
1813009WL002432
|
HIRABAI RAJARAM KALE
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230110125
|
|
HIRABAI RAJARAM KALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
134
|
MALSHIRAS
|
MH-13-009-027-001/70800233
(REDDE)
|
1813009000NRG24130620230016120
|
13/06/2023
|
Sonba Sakharam Shendge
|
1813009WL002432
|
Sonba Sakharam Shendge
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230110123
|
|
SONBA SAKHARAM SHENDAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
135
|
MALSHIRAS
|
MH-13-009-027-001/70800307
(REDDE)
|
1813009000NRG24130620230016123
|
13/06/2023
|
Lalaso Anna Kale
|
1813009WL002432
|
Lalaso Anna Kale
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230110161
|
|
LALASO ANNA KALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
136
|
MALSHIRAS
|
MH-13-009-027-001/70800307
(REDDE)
|
1813009000NRG24130620230016122
|
13/06/2023
|
Savita Lalaso Kale
|
1813009WL002432
|
Savita Lalaso Kale
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230110158
|
|
SAVITA LALASO KALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
137
|
MALSHIRAS
|
MH-13-009-027-001/70800307
(REDDE)
|
1813009000NRG24130620230016124
|
13/06/2023
|
Sunita Lalaso Kale
|
1813009WL002432
|
Sunita Lalaso Kale
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230110162
|
|
SUNITA LALASO KALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
138
|
MALSHIRAS
|
MH-13-009-027-001/70800338
(REDDE)
|
1813009000NRG24130620230016125
|
13/06/2023
|
Gouri Nitin Shendage
|
1813009WL002432
|
Gouri Nitin Shendage
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230110124
|
|
GOURI BALU BARVE
|
BANK OF INDIA(508505)
|
|
139
|
MALSHIRAS
|
MH-13-009-043-001/70800067
(ISLAMPUR)
|
1813009000NRG24130620230016086
|
13/06/2023
|
Shivaji Bhimarav Sathe
|
1813009WL002428
|
Shivaji Bhimarav Sathe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230110119
|
|
SHIVAJI BHIMRAO SATHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
140
|
MALSHIRAS
|
MH-13-009-043-001/70800219
(ISLAMPUR)
|
1813009000NRG24130620230016088
|
13/06/2023
|
Vaishali Balkrushna Misal
|
1813009WL002428
|
Vaishali Balkrushna Misal
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230110114
|
|
VAISHALI BALKRUSHNA MISAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
141
|
MALSHIRAS
|
MH-13-009-064-001/70800146
(WAGHOLI)
|
1813009000NRG24130620230016163
|
13/06/2023
|
Lakhan Bharat Gade
|
1813009WL002437
|
Lakhan Bharat Gade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230110174
|
|
LAKHAN BHARAT GADE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43134
|
43134
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
205677
|
205677
|
|
|
|
|
|
|
|