|
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-13-009-001-001/1719
(VELAPUR)
|
1813009000NRG24150120240124232
|
15/01/2024
|
DIPAK SHIVAJI SHINDE
|
1813009WL016146
|
DIPAK SHIVAJI SHINDE
|
00045
|
BARB0VELAPU
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240723710
|
|
DIPAK SHIVAJI SHINDE
|
BANK OF BARODA(606985)
|
|
2
|
MALSHIRAS
|
MH-13-009-001-001/1719
(VELAPUR)
|
1813009000NRG24150120240124231
|
15/01/2024
|
DNYANESHWAR SHIVAJI SHINDE
|
1813009WL016146
|
DNYANESHWAR SHIVAJI SHINDE
|
00045
|
BARB0VELAPU
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240723714
|
|
DNYANESHWAR SHIVAJI
|
BANK OF BARODA(606985)
|
|
3
|
MALSHIRAS
|
MH-13-009-001-001/1719
(VELAPUR)
|
1813009000NRG24150120240124233
|
15/01/2024
|
KANCHAN DIPAK SHINDE
|
1813009WL016146
|
KANCHAN DIPAK SHINDE
|
00045
|
BARB0VELAPU
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240723642
|
|
KANCHAN DIPAK SHINDE
|
BANK OF BARODA(606985)
|
|
4
|
MALSHIRAS
|
MH-13-009-001-001/1949
(VELAPUR)
|
1813009000NRG24140120240124104
|
15/01/2024
|
Kale Sarika Shankar
|
1813009WL016123
|
Kale Sarika Shankar
|
00045
|
BARB0VELAPU
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240723636
|
|
KALE SARIKA SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MALSHIRAS
|
MH-13-009-001-001/1949
(VELAPUR)
|
1813009000NRG24140120240124103
|
15/01/2024
|
SHANKAR DIVIDAS KALE
|
1813009WL016123
|
SHANKAR DIVIDAS KALE
|
00045
|
BARB0VELAPU
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240723643
|
|
SHANKAR DEVIDAS KALE
|
BANK OF BARODA(606985)
|
|
6
|
MALSHIRAS
|
MH-13-009-001-001/195
(VELAPUR)
|
1813009000NRG24140120240124118
|
15/01/2024
|
BHAMABAI DILIP LONDHE
|
1813009WL016127
|
BHAMABAI DILIP LONDHE
|
00045
|
BARB0VELAPU
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240723631
|
|
BHAMABAI DILIP LONDH
|
BANK OF BARODA(606985)
|
|
7
|
MALSHIRAS
|
MH-13-009-001-001/195
(VELAPUR)
|
1813009000NRG24140120240124117
|
15/01/2024
|
DILIP ANKUSH LONDHE
|
1813009WL016127
|
DILIP ANKUSH LONDHE
|
00045
|
BARB0VELAPU
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240723632
|
|
Londhe Dilip Ankush
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
8
|
MALSHIRAS
|
MH-13-009-001-001/195
(VELAPUR)
|
1813009000NRG24140120240124119
|
15/01/2024
|
NIRMALA DILIP LONDHE
|
1813009WL016127
|
NIRMALA DILIP LONDHE
|
00045
|
BARB0VELAPU
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240723639
|
|
NIRMALA DILIP LONDHE
|
BANK OF BARODA(606985)
|
|
9
|
MALSHIRAS
|
MH-13-009-001-001/195
(VELAPUR)
|
1813009000NRG24140120240124120
|
15/01/2024
|
Shankar Dilip Londhe
|
1813009WL016127
|
Shankar Dilip Londhe
|
00045
|
BARB0VELAPU
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240723588
|
|
SHANKAR DILIP LONDHE
|
BANK OF BARODA(606985)
|
|
10
|
MALSHIRAS
|
MH-13-009-001-001/2022
(VELAPUR)
|
1813009000NRG24140120240124102
|
15/01/2024
|
GIRJABAI JAGANNATH PAWAR
|
1813009WL016122
|
GIRJABAI JAGANNATH PAWAR
|
00045
|
BARB0VELAPU
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240723633
|
|
GIRJABAI JAGANNATH PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MALSHIRAS
|
MH-13-009-001-001/2054
(VELAPUR)
|
1813009000NRG24140120240124121
|
15/01/2024
|
SUSHILA JALINDAR SATHE
|
1813009WL016128
|
SUSHILA JALINDAR SATHE
|
00045
|
BARB0VELAPU
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240723709
|
|
SUSHILA JALINDAR SAT
|
BANK OF BARODA(606985)
|
|
12
|
MALSHIRAS
|
MH-13-009-001-001/2056
(VELAPUR)
|
1813009000NRG24140120240124109
|
15/01/2024
|
BANSODE VISHWAJIT HARI
|
1813009WL016124
|
BANSODE VISHWAJIT HARI
|
00045
|
BARB0VELAPU
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240723646
|
|
BANSODE VISHWAJIT HA
|
BANK OF BARODA(606985)
|
|
13
|
MALSHIRAS
|
MH-13-009-001-001/2056
(VELAPUR)
|
1813009000NRG24140120240124105
|
15/01/2024
|
Hari Laxman Bansode
|
1813009WL016124
|
Hari Laxman Bansode
|
00045
|
BARB0VELAPU
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240723635
|
|
HARI LAXMAN BANSODE
|
BANK OF BARODA(606985)
|
|
14
|
MALSHIRAS
|
MH-13-009-001-001/2056
(VELAPUR)
|
1813009000NRG24140120240124108
|
15/01/2024
|
ROHIT HARI BANSODE
|
1813009WL016124
|
ROHIT HARI BANSODE
|
00045
|
BARB0VELAPU
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240723713
|
|
ROHIT HARI BANSODE
|
BANK OF BARODA(606985)
|
|
15
|
MALSHIRAS
|
MH-13-009-001-001/2056
(VELAPUR)
|
1813009000NRG24140120240124107
|
15/01/2024
|
RUPESH HARI BANSODE
|
1813009WL016124
|
RUPESH HARI BANSODE
|
00045
|
BARB0VELAPU
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240723641
|
|
RUPESH HARI BANSODE
|
BANK OF BARODA(606985)
|
|
16
|
MALSHIRAS
|
MH-13-009-001-001/2093
(VELAPUR)
|
1813009000NRG24140120240124113
|
15/01/2024
|
RESHMA SURESH DHANDORE
|
1813009WL016126
|
RESHMA SURESH DHANDORE
|
00045
|
BARB0VELAPU
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240723711
|
|
DHANDORE RESHMA SURESH
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
17
|
MALSHIRAS
|
MH-13-009-001-001/2093
(VELAPUR)
|
1813009000NRG24140120240124112
|
15/01/2024
|
SURESH KERAPPA DHANDORE
|
1813009WL016126
|
SURESH KERAPPA DHANDORE
|
00045
|
BARB0VELAPU
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240723712
|
|
SURESH KERAPPA DHAND
|
BANK OF BARODA(606985)
|
|
18
|
MALSHIRAS
|
MH-13-009-001-001/2095
(VELAPUR)
|
1813009000NRG24140120240124114
|
15/01/2024
|
Mangal Anna Bhandare
|
1813009WL016126
|
Mangal Anna Bhandare
|
00045
|
BARB0VELAPU
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240723638
|
|
MANGAL ANNA BHANDARE
|
BANK OF BARODA(606985)
|
|
19
|
MALSHIRAS
|
MH-13-009-001-001/2095
(VELAPUR)
|
1813009000NRG24140120240124115
|
15/01/2024
|
SARIKA ANNA BHANDARE
|
1813009WL016126
|
SARIKA ANNA BHANDARE
|
00045
|
BARB0VELAPU
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240723645
|
|
BHANDARE SARIKA ANNA
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
20
|
MALSHIRAS
|
MH-13-009-001-001/7080000796
(VELAPUR)
|
1813009000NRG24140120240124110
|
15/01/2024
|
KUSUM KASHINATH KADALE
|
1813009WL016125
|
KUSUM KASHINATH KADALE
|
00045
|
BARB0VELAPU
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240723634
|
|
KUSUM KASHINATH KADALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
21
|
MALSHIRAS
|
MH-13-009-001-001/7080000796
(VELAPUR)
|
1813009000NRG24140120240124111
|
15/01/2024
|
Vikas Suresh Dhandore
|
1813009WL016125
|
Vikas Suresh Dhandore
|
00045
|
BARB0VELAPU
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240723647
|
|
VIKAS SURESH DHANDOR
|
BANK OF BARODA(606985)
|
|
22
|
MALSHIRAS
|
MH-13-009-001-001/7080000910
(VELAPUR)
|
1813009000NRG24150120240124326
|
15/01/2024
|
ASHOK MACCHINDRA SATHE
|
1813009WL016150
|
ASHOK MACCHINDRA SATHE
|
00045
|
BARB0VELAPU
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240723644
|
|
ASHOK MACCHINDRA SAT
|
BANK OF BARODA(606985)
|
|
23
|
MALSHIRAS
|
MH-13-009-001-001/7080000910
(VELAPUR)
|
1813009000NRG24150120240124327
|
15/01/2024
|
Chhya Ashok Sathe
|
1813009WL016150
|
Chhya Ashok Sathe
|
00045
|
BARB0VELAPU
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240723637
|
|
CHHYA ASHOK SATHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
24
|
MALSHIRAS
|
MH-13-009-001-001/814
(VELAPUR)
|
1813009000NRG24140120240124116
|
15/01/2024
|
SHAKUNTALA MAHADEV KAMBALE
|
1813009WL016126
|
SHAKUNTALA MAHADEV KAMBALE
|
00045
|
BARB0VELAPU
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240723640
|
|
SHAKUNTALA MAHADEV K
|
BANK OF BARODA(606985)
|
|
25
|
MALSHIRAS
|
MH-13-009-027-001/529
(REDDE)
|
1813009000NRG24150120240124308
|
15/01/2024
|
Baban Raghu Shendge
|
1813009WL016149
|
Baban Raghu Shendge
|
00045
|
BARB0VELAPU
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240723630
|
|
BABAN RAGHU SHENDAGE
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39312
|
39312
|
|
|
|
|
|
|
|
|
26
|
MALSHIRAS
|
MH-13-009-057-001/1012
(DAHIGAON)
|
1813009000NRG24140120240123986
|
15/01/2024
|
RAJENDRA GOVIND GODASE
|
1813009WL016110
|
RAJENDRA GOVIND GODASE
|
00048
|
BKID0000612
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240723720
|
|
RAJENDRA GOVIND GODASE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
27
|
MALSHIRAS
|
MH-13-009-001-001/7080000910
(VELAPUR)
|
1813009000NRG24150120240124328
|
15/01/2024
|
SHILPA JAYSING SATHE
|
1813009WL016150
|
SHILPA JAYSING SATHE
|
00048
|
BKID0000703
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240723598
|
|
SHILPA JAYSING SATHE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
28
|
MALSHIRAS
|
MH-13-009-001-001/2056
(VELAPUR)
|
1813009000NRG24140120240124106
|
15/01/2024
|
SUNITA HARI BANSODE
|
1813009WL016124
|
SUNITA HARI BANSODE
|
00048
|
BKID0000707
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240723719
|
|
SUNITA HARI BANSODE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
29
|
MALSHIRAS
|
MH-13-009-019-001/1
(TARANGAFAL)
|
1813009000NRG24150120240124329
|
15/01/2024
|
Nana Dhondiba Kambale
|
1813009WL016151
|
Nana Dhondiba Kambale
|
00048
|
BKID0000711
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240723734
|
|
NANA DHONDIBA KAMBALE
|
BANK OF INDIA(508505)
|
|
30
|
MALSHIRAS
|
MH-13-009-019-001/70800041
(TARANGAFAL)
|
1813009000NRG24150120240124333
|
15/01/2024
|
Pranali Dadaso Bagav
|
1813009WL016151
|
Pranali Dadaso Bagav
|
00048
|
BKID0000711
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240723716
|
|
PRANALI DADASO BAGAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
31
|
MALSHIRAS
|
MH-13-009-027-001/121
(REDDE)
|
1813009000NRG24150120240124241
|
15/01/2024
|
Sujit Vilas Shendage
|
1813009WL016148
|
Sujit Vilas Shendage
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240723608
|
|
Mr. SUJIT VILAS SHENDAGE
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
MALSHIRAS
|
MH-13-009-027-001/122
(REDDE)
|
1813009000NRG24150120240124242
|
15/01/2024
|
Yashoda Sagar Shendage
|
1813009WL016148
|
Yashoda Sagar Shendage
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240723606
|
|
YASHODA SARJERAV PINGALE
|
BANK OF INDIA(508505)
|
|
33
|
MALSHIRAS
|
MH-13-009-027-001/176
(REDDE)
|
1813009000NRG24150120240124247
|
15/01/2024
|
Vishnu Brahamadev Shendage
|
1813009WL016148
|
Vishnu Brahamadev Shendage
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240723610
|
|
Vishnu Brahamadev Shendage
|
INDUSIND BANK(607189)
|
|
34
|
MALSHIRAS
|
MH-13-009-027-001/200
(REDDE)
|
1813009000NRG24140120240124071
|
15/01/2024
|
Nilesh Savakar Shendage
|
1813009WL016118
|
Nilesh Savakar Shendage
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240723612
|
|
NILESH SAVAKAR SHENDAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MALSHIRAS
|
MH-13-009-027-001/295
(REDDE)
|
1813009000NRG24140120240124057
|
15/01/2024
|
Baban Dhula Shendage
|
1813009WL016117
|
Baban Dhula Shendage
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240723717
|
|
BABAN DHULA SHENDGE
|
BANK OF INDIA(508505)
|
|
36
|
MALSHIRAS
|
MH-13-009-027-001/351
(REDDE)
|
1813009000NRG24150120240124252
|
15/01/2024
|
Akashkumar Sonaji Kambale
|
1813009WL016148
|
Akashkumar Sonaji Kambale
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240723607
|
|
AKASHKUMAR SONAJI KAMBALE
|
BANK OF INDIA(508505)
|
|
37
|
MALSHIRAS
|
MH-13-009-027-001/488
(REDDE)
|
1813009000NRG24140120240124076
|
15/01/2024
|
MAHAVIR TUKARAM SHENDGE
|
1813009WL016119
|
MAHAVIR TUKARAM SHENDGE
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240723609
|
|
MAHAVIR TUKARAM SHENDGE
|
BANK OF INDIA(508505)
|
|
38
|
MALSHIRAS
|
MH-13-009-027-001/553
(REDDE)
|
1813009000NRG24140120240124048
|
15/01/2024
|
DILIP DENA BARVE
|
1813009WL016116
|
DILIP DENA BARVE
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240723611
|
|
DILIP DENA BARVE
|
UNION BANK OF INDIA(508500)
|
|
39
|
MALSHIRAS
|
MH-13-009-027-001/553
(REDDE)
|
1813009000NRG24140120240124047
|
15/01/2024
|
Kailas Dena Barve
|
1813009WL016116
|
Kailas Dena Barve
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240723613
|
|
KAILAS DENA BARVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
40
|
MALSHIRAS
|
MH-13-009-076-001/213
(TIRWANDI)
|
1813009000NRG24140120240124042
|
15/01/2024
|
RAMCHANDRA SADASHIV WAGHOMDE
|
1813009WL016115
|
RAMCHANDRA SADASHIV WAGHOMDE
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240723601
|
|
RAMCHANDRA SADASHIV WAGHMODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
41
|
MALSHIRAS
|
MH-13-009-076-001/263
(TIRWANDI)
|
1813009000NRG24140120240124043
|
15/01/2024
|
RAMCHANDRA APPA KHARAT
|
1813009WL016115
|
RAMCHANDRA APPA KHARAT
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240723718
|
|
RAMCHANDRA APPA KHARAT
|
BANK OF INDIA(508505)
|
|
42
|
MALSHIRAS
|
MH-13-009-076-001/716
(TIRWANDI)
|
1813009000NRG24140120240124044
|
15/01/2024
|
DNYANESHWAR VISHNU WAGHMODE
|
1813009WL016115
|
DNYANESHWAR VISHNU WAGHMODE
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240723600
|
|
DNYANESHWAR VISHNU WAGHMODE
|
BANK OF INDIA(508505)
|
|
43
|
MALSHIRAS
|
MH-13-009-105-001/43
(JADHAVWASTI)
|
1813009000NRG24150120240124234
|
15/01/2024
|
Shivaji Maruti Waghmode
|
1813009WL016147
|
Shivaji Maruti Waghmode
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240723604
|
|
SHIVAJI MARUTI WAGHMODE
|
BANK OF INDIA(508505)
|
|
44
|
MALSHIRAS
|
MH-13-009-105-001/43
(JADHAVWASTI)
|
1813009000NRG24150120240124235
|
15/01/2024
|
Tulsabai Shivaji Waghmode
|
1813009WL016147
|
Tulsabai Shivaji Waghmode
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240723602
|
|
TULSABAI SHIVAJI WAGHMODE
|
BANK OF INDIA(508505)
|
|
45
|
MALSHIRAS
|
MH-13-009-105-001/44
(JADHAVWASTI)
|
1813009000NRG24150120240124236
|
15/01/2024
|
Anil Shivaji Waghmode
|
1813009WL016147
|
Anil Shivaji Waghmode
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240723605
|
|
ANIL SHIVAJI WAGHMODE
|
BANK OF INDIA(508505)
|
|
46
|
MALSHIRAS
|
MH-13-009-105-001/70800096
(JADHAVWASTI)
|
1813009000NRG24150120240124237
|
15/01/2024
|
Abasaheb Ramchandra Bagade
|
1813009WL016147
|
Abasaheb Ramchandra Bagade
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240723599
|
|
ABASAHEB RAMCHANDRA BAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MALSHIRAS
|
MH-13-009-105-001/70800097
(JADHAVWASTI)
|
1813009000NRG24150120240124239
|
15/01/2024
|
Ramchandra Dnyanu Bagade
|
1813009WL016147
|
Ramchandra Dnyanu Bagade
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240723603
|
|
RAMCHANDRA DNYANU BAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30576
|
30576
|
|
|
|
|
|
|
|
|
48
|
MALSHIRAS
|
MH-13-009-027-001/182
(REDDE)
|
1813009000NRG24140120240124066
|
15/01/2024
|
Sanjay Aba Shendage
|
1813009WL016118
|
Sanjay Aba Shendage
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240723615
|
|
SANJAY ABA SHENDAGE
|
BANK OF INDIA(508505)
|
|
49
|
MALSHIRAS
|
MH-13-009-032-001/1195
(FONDASHIRAS)
|
1813009000NRG24140120240123999
|
15/01/2024
|
SWAPNIL DILIP BANDGAR
|
1813009WL016111
|
SWAPNIL DILIP BANDGAR
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240723618
|
|
SWAPNIL DILIP BADANGAR
|
BANK OF INDIA(508505)
|
|
50
|
MALSHIRAS
|
MH-13-009-032-001/1197
(FONDASHIRAS)
|
1813009000NRG24140120240124001
|
15/01/2024
|
VIKRAM KISAN BANDGAR
|
1813009WL016111
|
VIKRAM KISAN BANDGAR
|
00048
|
BKID0000720
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240723616
|
|
VIKRAM KISAN BANDGAR
|
BANK OF INDIA(508505)
|
|
51
|
MALSHIRAS
|
MH-13-009-032-001/1230
(FONDASHIRAS)
|
1813009000NRG24140120240124002
|
15/01/2024
|
Dhanu Sambhaji Bhosale
|
1813009WL016111
|
Dhanu Sambhaji Bhosale
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240723620
|
|
MR DHANANJAY SAMBHAJI BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
52
|
MALSHIRAS
|
MH-13-009-057-001/1008
(DAHIGAON)
|
1813009000NRG24140120240123985
|
15/01/2024
|
SHIVAJI DATTU GODASE
|
1813009WL016110
|
SHIVAJI DATTU GODASE
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240723715
|
|
SHIVAJI DATTU GODASE
|
BANK OF INDIA(508505)
|
|
53
|
MALSHIRAS
|
MH-13-009-057-001/70800242
(DAHIGAON)
|
1813009000NRG24140120240123989
|
15/01/2024
|
ARUN SADASHIV GODASE
|
1813009WL016110
|
ARUN SADASHIV GODASE
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240723617
|
|
ARUN SADASHIV GODASE
|
BANK OF INDIA(508505)
|
|
54
|
MALSHIRAS
|
MH-13-009-057-001/70800242
(DAHIGAON)
|
1813009000NRG24140120240123991
|
15/01/2024
|
RUSHIKESH ARUN GODASE
|
1813009WL016110
|
RUSHIKESH ARUN GODASE
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240723624
|
|
RUSHIKESH ARUN GODASE
|
BANK OF INDIA(508505)
|
|
55
|
MALSHIRAS
|
MH-13-009-057-001/70800242
(DAHIGAON)
|
1813009000NRG24140120240123990
|
15/01/2024
|
SHUBHAM ARUN GODASE
|
1813009WL016110
|
SHUBHAM ARUN GODASE
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240723625
|
|
Mr. Shubham Arun Godse
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
MALSHIRAS
|
MH-13-009-057-001/80
(DAHIGAON)
|
1813009000NRG24140120240123992
|
15/01/2024
|
Natha Pandhari Jathar
|
1813009WL016110
|
Natha Pandhari Jathar
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240723614
|
|
NATHA PANDHARI JATHAR
|
BANK OF INDIA(508505)
|
|
57
|
MALSHIRAS
|
MH-13-009-057-001/82
(DAHIGAON)
|
1813009000NRG24140120240123993
|
15/01/2024
|
Laxman Hariba Koli
|
1813009WL016110
|
Laxman Hariba Koli
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240723621
|
|
LAXMAN HARIBA KOLI
|
BANK OF INDIA(508505)
|
|
58
|
MALSHIRAS
|
MH-13-009-072-001/70800169
(MANDAVE)
|
1813009000NRG24140120240124028
|
15/01/2024
|
Laxmi Gulab Gaikwad
|
1813009WL016114
|
Laxmi Gulab Gaikwad
|
00048
|
BKID0000720
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240723733
|
|
LAXMI GULAB GAIKWAD
|
BANK OF INDIA(508505)
|
|
59
|
MALSHIRAS
|
MH-13-009-072-001/70800169
(MANDAVE)
|
1813009000NRG24140120240124029
|
15/01/2024
|
Laxmi Gulab Gaikwad
|
1813009WL016114
|
Laxmi Gulab Gaikwad
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240723732
|
|
LAXMI GULAB GAIKWAD
|
BANK OF INDIA(508505)
|
|
60
|
MALSHIRAS
|
MH-13-009-072-001/70800227
(MANDAVE)
|
1813009000NRG24140120240124030
|
15/01/2024
|
Vihali Natha Chavan
|
1813009WL016114
|
Vihali Natha Chavan
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240723622
|
|
VAISHALI NATHA CHAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
61
|
MALSHIRAS
|
MH-13-009-072-001/70800227
(MANDAVE)
|
1813009000NRG24140120240124031
|
15/01/2024
|
Vihali Natha Chavan
|
1813009WL016114
|
Vihali Natha Chavan
|
00048
|
BKID0000720
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240723623
|
|
VAISHALI NATHA CHAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
62
|
MALSHIRAS
|
MH-13-009-079-001/70800109
(DHARMPURI)
|
1813009000NRG24140120240124007
|
15/01/2024
|
dattatray annaji nikam
|
1813009WL016112
|
dattatray annaji nikam
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240723619
|
|
DATTATRAY ANNAJI NIKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23205
|
23205
|
|
|
|
|
|
|
|
|
63
|
MALSHIRAS
|
MH-13-009-057-001/70800178
(DAHIGAON)
|
1813009000NRG24140120240123988
|
15/01/2024
|
DNYANDEV NIVRUTTI MANE
|
1813009WL016110
|
DNYANDEV NIVRUTTI MANE
|
00048
|
BKID0000746
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240723626
|
|
DNYANADEV NIVRITTI MANE
|
BANK OF INDIA(508505)
|
|
64
|
MALSHIRAS
|
MH-13-009-079-001/508
(DHARMPURI)
|
1813009000NRG24140120240124006
|
15/01/2024
|
Dattatray Shankar Chavan
|
1813009WL016112
|
Dattatray Shankar Chavan
|
00048
|
BKID0000746
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240723629
|
|
DATTATRAYA SHANKAR CHAVAN
|
BANK OF INDIA(508505)
|
|
65
|
MALSHIRAS
|
MH-13-009-079-001/70800109
(DHARMPURI)
|
1813009000NRG24140120240124008
|
15/01/2024
|
sujata dattatray nikam
|
1813009WL016112
|
sujata dattatray nikam
|
00048
|
BKID0000746
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240723627
|
|
SUJATA DATTATRAY NIKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MALSHIRAS
|
MH-13-009-079-001/70800109
(DHARMPURI)
|
1813009000NRG24140120240124009
|
15/01/2024
|
SWAPNIL DATTATRAY NIKAM
|
1813009WL016112
|
SWAPNIL DATTATRAY NIKAM
|
00048
|
BKID0000746
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240723628
|
|
SWAPNIL DATTATRAY NIKAM
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
67
|
MALSHIRAS
|
MH-13-009-027-001/1065
(REDDE)
|
1813009000NRG24140120240124073
|
15/01/2024
|
PANDURANG BHAGVAN KOLEKAR
|
1813009WL016119
|
PANDURANG BHAGVAN KOLEKAR
|
00051
|
MAHB0001838
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240723590
|
|
MR PANDURANG BHAGVAN KOLEKAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
MALSHIRAS
|
MH-13-009-027-001/177
(REDDE)
|
1813009000NRG24140120240124082
|
15/01/2024
|
Nana Aba Shendage
|
1813009WL016120
|
Nana Aba Shendage
|
00051
|
MAHB0001838
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240723589
|
|
Mr. NANA ABBA SHENDAGE
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
MALSHIRAS
|
MH-13-009-027-001/3
(REDDE)
|
1813009000NRG24150120240124301
|
15/01/2024
|
Haridas Appa Shendage
|
1813009WL016149
|
Haridas Appa Shendage
|
00051
|
MAHB0001838
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240723591
|
|
Mr. HARIDAS APPA SHENDAGE
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
MALSHIRAS
|
MH-13-009-027-001/578
(REDDE)
|
1813009000NRG24140120240124078
|
15/01/2024
|
Lahu Bhagwan Kolekar
|
1813009WL016119
|
Lahu Bhagwan Kolekar
|
00051
|
MAHB0001838
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240723595
|
|
MR LAHU BHAGWAN KOLEKAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
MALSHIRAS
|
MH-13-009-027-001/9
(REDDE)
|
1813009000NRG24150120240124291
|
15/01/2024
|
Rohit sonaji kamble
|
1813009WL016148
|
Rohit sonaji kamble
|
00051
|
MAHB0001838
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240723592
|
|
ROHIT SONAJI KAMBALE
|
BANK OF INDIA(508505)
|
|
72
|
MALSHIRAS
|
MH-13-009-051-001/33
(MAKARANDWADI)
|
1813009000NRG24140120240124010
|
15/01/2024
|
dipali shahaji dhekale
|
1813009WL016113
|
dipali shahaji dhekale
|
00051
|
MAHB0001838
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240723596
|
|
Mrs. DIPALI SHAHAJI DHEKALE
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
MALSHIRAS
|
MH-13-009-051-001/33
(MAKARANDWADI)
|
1813009000NRG24140120240124011
|
15/01/2024
|
dipali shahaji dhekale
|
1813009WL016113
|
dipali shahaji dhekale
|
00051
|
MAHB0001838
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240723597
|
|
Mrs. DIPALI SHAHAJI DHEKALE
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
MALSHIRAS
|
MH-13-009-072-001/70800280
(MANDAVE)
|
1813009000NRG24140120240124034
|
15/01/2024
|
Sunanda Dattu Shinde
|
1813009WL016114
|
Sunanda Dattu Shinde
|
00051
|
MAHB0001838
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240723593
|
|
Miss. Sunanda Dattu Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
MALSHIRAS
|
MH-13-009-072-001/70800280
(MANDAVE)
|
1813009000NRG24140120240124035
|
15/01/2024
|
Sunanda Dattu Shinde
|
1813009WL016114
|
Sunanda Dattu Shinde
|
00051
|
MAHB0001838
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240723594
|
|
Miss. Sunanda Dattu Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
76
|
MALSHIRAS
|
MH-13-009-032-001/1194
(FONDASHIRAS)
|
1813009000NRG24140120240123998
|
15/01/2024
|
SAGAR SADASHIV BANDGAR
|
1813009WL016111
|
SAGAR SADASHIV BANDGAR
|
00165
|
IBKL0000476
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240723722
|
|
SAGAR SADASHIV BANDAGAAR
|
IDBI BANK(607095)
|
|
77
|
MALSHIRAS
|
MH-13-009-032-001/1196
(FONDASHIRAS)
|
1813009000NRG24140120240124000
|
15/01/2024
|
PRAVIN MADHUKAR BANDGAR
|
1813009WL016111
|
PRAVIN MADHUKAR BANDGAR
|
00165
|
IBKL0000476
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240723721
|
|
Pravin Madhukar Bandgar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
78
|
MALSHIRAS
|
MH-13-009-072-001/7080000772
(MANDAVE)
|
1813009000NRG24140120240124020
|
15/01/2024
|
CHABUBAI JAYVANT MANE
|
1813009WL016114
|
CHABUBAI JAYVANT MANE
|
00177
|
IOBA0003752
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240723569
|
|
MANE CHHABABAI JAYVANT
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
79
|
MALSHIRAS
|
MH-13-009-072-001/7080000772
(MANDAVE)
|
1813009000NRG24140120240124021
|
15/01/2024
|
CHABUBAI JAYVANT MANE
|
1813009WL016114
|
CHABUBAI JAYVANT MANE
|
00177
|
IOBA0003752
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240723570
|
|
MANE CHHABABAI JAYVANT
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
80
|
MALSHIRAS
|
MH-13-009-072-001/7080000773
(MANDAVE)
|
1813009000NRG24140120240124022
|
15/01/2024
|
SANJAY MAHADEV SHENDAGE
|
1813009WL016114
|
SANJAY MAHADEV SHENDAGE
|
00177
|
IOBA0003752
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240723573
|
|
SANJAY MAHADEV SHENDAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MALSHIRAS
|
MH-13-009-072-001/7080000773
(MANDAVE)
|
1813009000NRG24140120240124023
|
15/01/2024
|
SANJAY MAHADEV SHENDAGE
|
1813009WL016114
|
SANJAY MAHADEV SHENDAGE
|
00177
|
IOBA0003752
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240723574
|
|
SANJAY MAHADEV SHENDAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MALSHIRAS
|
MH-13-009-072-001/70800087
(MANDAVE)
|
1813009000NRG24140120240124026
|
15/01/2024
|
Suwarna Deepak Bodare
|
1813009WL016114
|
Suwarna Deepak Bodare
|
00177
|
IOBA0003752
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240723571
|
|
SUWARNA DEEPAK BODARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
83
|
MALSHIRAS
|
MH-13-009-072-001/70800087
(MANDAVE)
|
1813009000NRG24140120240124027
|
15/01/2024
|
Suwarna Deepak Bodare
|
1813009WL016114
|
Suwarna Deepak Bodare
|
00177
|
IOBA0003752
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240723572
|
|
SUWARNA DEEPAK BODARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
84
|
MALSHIRAS
|
MH-13-009-072-001/70800276
(MANDAVE)
|
1813009000NRG24140120240124032
|
15/01/2024
|
NILAVATI NANA SHINDE
|
1813009WL016114
|
NILAVATI NANA SHINDE
|
00177
|
IOBA0003752
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240723575
|
|
NILAVATI NANA SHINDE
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
85
|
MALSHIRAS
|
MH-13-009-072-001/70800276
(MANDAVE)
|
1813009000NRG24140120240124033
|
15/01/2024
|
NILAVATI NANA SHINDE
|
1813009WL016114
|
NILAVATI NANA SHINDE
|
00177
|
IOBA0003752
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240723576
|
|
NILAVATI NANA SHINDE
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12012
|
12012
|
|
|
|
|
|
|
|
|
86
|
MALSHIRAS
|
MH-13-009-019-001/70800147
(TARANGAFAL)
|
1813009000NRG24150120240124334
|
15/01/2024
|
Rohidas uttam kambale
|
1813009WL016151
|
Rohidas uttam kambale
|
00415
|
SBIN0011516
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240723563
|
|
MR ROHIDAS UTTAM KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
87
|
MALSHIRAS
|
MH-13-009-027-001/109
(REDDE)
|
1813009000NRG24150120240124295
|
15/01/2024
|
Ananda Bapu Kale
|
1813009WL016149
|
Ananda Bapu Kale
|
00415
|
SBIN0011516
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240723586
|
|
ANANDA BAPU KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
MALSHIRAS
|
MH-13-009-027-001/173
(REDDE)
|
1813009000NRG24150120240124298
|
15/01/2024
|
Pankaj Raghu Kolekar
|
1813009WL016149
|
Pankaj Raghu Kolekar
|
00415
|
SBIN0011516
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240723584
|
|
PANKAJ RAGHU KOLEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MALSHIRAS
|
MH-13-009-027-001/179
(REDDE)
|
1813009000NRG24140120240124085
|
15/01/2024
|
Ganesh Hanumant Shendage
|
1813009WL016120
|
Ganesh Hanumant Shendage
|
00415
|
SBIN0011516
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240723585
|
|
GANESH HANUMANT SHENDAGE
|
ICICI BANK LTD(508534)
|
|
90
|
MALSHIRAS
|
MH-13-009-027-001/181
(REDDE)
|
1813009000NRG24140120240124064
|
15/01/2024
|
Shankar Sakharam Shendge
|
1813009WL016118
|
Shankar Sakharam Shendge
|
00415
|
SBIN0011516
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240723566
|
|
MR SHANKAR SAKHARAM SHENDGE
|
STATE BANK OF INDIA(508548)
|
|
91
|
MALSHIRAS
|
MH-13-009-027-001/199
(REDDE)
|
1813009000NRG24140120240124070
|
15/01/2024
|
Nilesh Savkar Shendage
|
1813009WL016118
|
Nilesh Savkar Shendage
|
00415
|
SBIN0011516
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240723577
|
|
NITIN SAVAKAR SHENDAGE
|
BANK OF INDIA(508505)
|
|
92
|
MALSHIRAS
|
MH-13-009-027-001/273
(REDDE)
|
1813009000NRG24140120240124056
|
15/01/2024
|
Chandu Yasin Mulani
|
1813009WL016117
|
Chandu Yasin Mulani
|
00415
|
SBIN0011516
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240723730
|
|
MR CHANDU YASIN MULANI
|
STATE BANK OF INDIA(508548)
|
|
93
|
MALSHIRAS
|
MH-13-009-027-001/276
(REDDE)
|
1813009000NRG24140120240124074
|
15/01/2024
|
HANUMANT DATTU BURUNGALE
|
1813009WL016119
|
HANUMANT DATTU BURUNGALE
|
00415
|
SBIN0011516
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240723556
|
|
MR HANUMANT DATTU BURUNGALE
|
STATE BANK OF INDIA(508548)
|
|
94
|
MALSHIRAS
|
MH-13-009-027-001/350
(REDDE)
|
1813009000NRG24150120240124251
|
15/01/2024
|
Adesh Sonaji Kambale
|
1813009WL016148
|
Adesh Sonaji Kambale
|
00415
|
SBIN0011516
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240723557
|
|
MR AADESH SONAJI KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
95
|
MALSHIRAS
|
MH-13-009-027-001/353
(REDDE)
|
1813009000NRG24150120240124305
|
15/01/2024
|
Dhula Sahebrav Shendage
|
1813009WL016149
|
Dhula Sahebrav Shendage
|
00415
|
SBIN0011516
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240723729
|
|
MR DHULA SAHEBRA0 SHENDAGE
|
STATE BANK OF INDIA(508548)
|
|
96
|
MALSHIRAS
|
MH-13-009-027-001/555
(REDDE)
|
1813009000NRG24150120240124309
|
15/01/2024
|
SANJAY EKNATH DADAS
|
1813009WL016149
|
SANJAY EKNATH DADAS
|
00415
|
SBIN0011516
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240723728
|
|
SANJAY EKNATH DADAS
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
97
|
MALSHIRAS
|
MH-13-009-027-001/572
(REDDE)
|
1813009000NRG24140120240124049
|
15/01/2024
|
Sonali Dilip Barve
|
1813009WL016116
|
Sonali Dilip Barve
|
00415
|
SBIN0011516
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240723587
|
|
Miss. SONALI SADASHIV DADAS
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
MALSHIRAS
|
MH-13-009-027-001/580
(REDDE)
|
1813009000NRG24150120240124264
|
15/01/2024
|
Anna Manik Shendage
|
1813009WL016148
|
Anna Manik Shendage
|
00415
|
SBIN0011516
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240723564
|
|
MR ANNA MANIK SHENDAGE
|
STATE BANK OF INDIA(508548)
|
|
99
|
MALSHIRAS
|
MH-13-009-027-001/631
(REDDE)
|
1813009000NRG24150120240124265
|
15/01/2024
|
RAJARAM DADA SHENDAGE
|
1813009WL016148
|
RAJARAM DADA SHENDAGE
|
00415
|
SBIN0011516
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240723568
|
|
MR RAJARAM DADA SHENDAGE
|
STATE BANK OF INDIA(508548)
|
|
100
|
MALSHIRAS
|
MH-13-009-027-001/647
(REDDE)
|
1813009000NRG24150120240124314
|
15/01/2024
|
Yuvraj Bapu Shendage
|
1813009WL016149
|
Yuvraj Bapu Shendage
|
00415
|
SBIN0011516
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240723562
|
|
MR YUVRAJ BAPU SHENDAGE
|
STATE BANK OF INDIA(508548)
|
|
101
|
MALSHIRAS
|
MH-13-009-027-001/663
(REDDE)
|
1813009000NRG24150120240124268
|
15/01/2024
|
Pandurang Mahadev Shendage
|
1813009WL016148
|
Pandurang Mahadev Shendage
|
00415
|
SBIN0011516
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240723731
|
|
MR PANDURANG MAHADEO SHENDAGE
|
STATE BANK OF INDIA(508548)
|
|
102
|
MALSHIRAS
|
MH-13-009-027-001/686
(REDDE)
|
1813009000NRG24150120240124317
|
15/01/2024
|
SUBHASH BAPU SHENDAGE
|
1813009WL016149
|
SUBHASH BAPU SHENDAGE
|
00415
|
SBIN0011516
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240723560
|
|
MR SUBHASH BAPU SHENDAGE
|
STATE BANK OF INDIA(508548)
|
|
103
|
MALSHIRAS
|
MH-13-009-027-001/698
(REDDE)
|
1813009000NRG24150120240124318
|
15/01/2024
|
Sanjay Sahebrav Shendage
|
1813009WL016149
|
Sanjay Sahebrav Shendage
|
00415
|
SBIN0011516
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240723699
|
|
MR SANJAY SAHEBRAO SHENDAGE
|
STATE BANK OF INDIA(508548)
|
|
104
|
MALSHIRAS
|
MH-13-009-027-001/70800109
(REDDE)
|
1813009000NRG24150120240124277
|
15/01/2024
|
VITTAL RAMCHANDRA SHENDAGE
|
1813009WL016148
|
VITTAL RAMCHANDRA SHENDAGE
|
00415
|
SBIN0011516
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240723561
|
|
MR VITTHAL RAMCHANDRA SHENDAGE
|
STATE BANK OF INDIA(508548)
|
|
105
|
MALSHIRAS
|
MH-13-009-027-001/70800275
(REDDE)
|
1813009000NRG24140120240124080
|
15/01/2024
|
Ganpat Bapu Burungale
|
1813009WL016119
|
Ganpat Bapu Burungale
|
00415
|
SBIN0011516
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
A071240723578
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
106
|
MALSHIRAS
|
MH-13-009-027-001/70800275
(REDDE)
|
1813009000NRG24140120240124081
|
15/01/2024
|
Jagannath Bapu Burungale
|
1813009WL016119
|
Jagannath Bapu Burungale
|
00415
|
SBIN0011516
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240723696
|
|
JAGANNATH BAPU BURUNGALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
107
|
MALSHIRAS
|
MH-13-009-027-001/773
(REDDE)
|
1813009000NRG24140120240124053
|
15/01/2024
|
Tai Vishnu Barve
|
1813009WL016116
|
Tai Vishnu Barve
|
00415
|
SBIN0011516
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240723724
|
|
TAI VISHNU BARVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
108
|
MALSHIRAS
|
MH-13-009-027-001/970
(REDDE)
|
1813009000NRG24150120240124324
|
15/01/2024
|
SANJAY APPA SHENDAGE
|
1813009WL016149
|
SANJAY APPA SHENDAGE
|
00415
|
SBIN0011516
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240723700
|
|
MR SANJAY APPA SHENDAGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37401
|
37401
|
|
|
|
|
|
|
|
|
109
|
MALSHIRAS
|
MH-13-009-027-001/664
(REDDE)
|
1813009000NRG24150120240124269
|
15/01/2024
|
BHAGWAT NATHU BARVE
|
1813009WL016148
|
BHAGWAT NATHU BARVE
|
00415
|
SBIN0012684
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240723565
|
|
MR BHAGWAT NATHU BARVE
|
STATE BANK OF INDIA(508548)
|
|
110
|
MALSHIRAS
|
MH-13-009-032-001/1232
(FONDASHIRAS)
|
1813009000NRG24140120240124004
|
15/01/2024
|
madhuri vilas bhosale
|
1813009WL016111
|
madhuri vilas bhosale
|
00415
|
SBIN0012684
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240723567
|
|
MISS MADHURI VILAS BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
111
|
MALSHIRAS
|
MH-13-009-032-001/1232
(FONDASHIRAS)
|
1813009000NRG24140120240124003
|
15/01/2024
|
Vilas Dinkar Bhosale
|
1813009WL016111
|
Vilas Dinkar Bhosale
|
00415
|
SBIN0012684
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240723727
|
|
MR VILAS DINKAR BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
112
|
MALSHIRAS
|
MH-13-009-032-001/1232
(FONDASHIRAS)
|
1813009000NRG24140120240124005
|
15/01/2024
|
vivek vilas bhosale
|
1813009WL016111
|
vivek vilas bhosale
|
00415
|
SBIN0012684
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240723583
|
|
VIVEK VILAS BHOSALE
|
BANK OF INDIA(508505)
|
|
113
|
MALSHIRAS
|
MH-13-009-057-001/82
(DAHIGAON)
|
1813009000NRG24140120240123994
|
15/01/2024
|
Prashant Laxman Koli
|
1813009WL016110
|
Prashant Laxman Koli
|
00415
|
SBIN0012684
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240723723
|
|
MR PRASHANT LAXMAN KOLI
|
STATE BANK OF INDIA(508548)
|
|
114
|
MALSHIRAS
|
MH-13-009-072-001/7080000769
(MANDAVE)
|
1813009000NRG24140120240124018
|
15/01/2024
|
MAHADEV GANGARAM SHENDAGE
|
1813009WL016114
|
MAHADEV GANGARAM SHENDAGE
|
00415
|
SBIN0012684
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240723558
|
|
MR MAHADEV GANGARAM SHENDGE
|
STATE BANK OF INDIA(508548)
|
|
115
|
MALSHIRAS
|
MH-13-009-072-001/7080000769
(MANDAVE)
|
1813009000NRG24140120240124019
|
15/01/2024
|
MAHADEV GANGARAM SHENDAGE
|
1813009WL016114
|
MAHADEV GANGARAM SHENDAGE
|
00415
|
SBIN0012684
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240723559
|
|
MR MAHADEV GANGARAM SHENDGE
|
STATE BANK OF INDIA(508548)
|
|
116
|
MALSHIRAS
|
MH-13-009-072-001/7080000769
(MANDAVE)
|
1813009000NRG24140120240124016
|
15/01/2024
|
PUTALA MAHADEV SHINDE
|
1813009WL016114
|
PUTALA MAHADEV SHINDE
|
00415
|
SBIN0012684
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240723579
|
|
MRS PUTALA MAHADEV SHENDAGE
|
STATE BANK OF INDIA(508548)
|
|
117
|
MALSHIRAS
|
MH-13-009-072-001/7080000769
(MANDAVE)
|
1813009000NRG24140120240124017
|
15/01/2024
|
PUTALA MAHADEV SHINDE
|
1813009WL016114
|
PUTALA MAHADEV SHINDE
|
00415
|
SBIN0012684
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240723580
|
|
MRS PUTALA MAHADEV SHENDAGE
|
STATE BANK OF INDIA(508548)
|
|
118
|
MALSHIRAS
|
MH-13-009-072-001/70800034
(MANDAVE)
|
1813009000NRG24140120240124024
|
15/01/2024
|
Kalpana Ganpat Dhobale
|
1813009WL016114
|
Kalpana Ganpat Dhobale
|
00415
|
SBIN0012684
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240723581
|
|
MISS KALPANA GANPAT DHOBALE
|
STATE BANK OF INDIA(508548)
|
|
119
|
MALSHIRAS
|
MH-13-009-072-001/70800034
(MANDAVE)
|
1813009000NRG24140120240124025
|
15/01/2024
|
Kalpana Ganpat Dhobale
|
1813009WL016114
|
Kalpana Ganpat Dhobale
|
00415
|
SBIN0012684
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240723582
|
|
MISS KALPANA GANPAT DHOBALE
|
STATE BANK OF INDIA(508548)
|
|
120
|
MALSHIRAS
|
MH-13-009-072-001/726
(MANDAVE)
|
1813009000NRG24140120240124036
|
15/01/2024
|
Asha Jalindar Madane
|
1813009WL016114
|
Asha Jalindar Madane
|
00415
|
SBIN0012684
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240723726
|
|
MISS ASHA JALINDAR MADANE
|
STATE BANK OF INDIA(508548)
|
|
121
|
MALSHIRAS
|
MH-13-009-072-001/726
(MANDAVE)
|
1813009000NRG24140120240124037
|
15/01/2024
|
Asha Jalindar Madane
|
1813009WL016114
|
Asha Jalindar Madane
|
00415
|
SBIN0012684
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240723725
|
|
MISS ASHA JALINDAR MADANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19383
|
19383
|
|
|
|
|
|
|
|
|
122
|
MALSHIRAS
|
MH-13-009-019-001/1
(TARANGAFAL)
|
1813009000NRG24150120240124330
|
15/01/2024
|
Putalabai Nana kambale
|
1813009WL016151
|
Putalabai Nana kambale
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240723697
|
|
PUTLABAI NANA KAMBLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
123
|
MALSHIRAS
|
MH-13-009-019-001/70800041
(TARANGAFAL)
|
1813009000NRG24150120240124331
|
15/01/2024
|
Dadaso Sahebrao Bagav
|
1813009WL016151
|
Dadaso Sahebrao Bagav
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240723702
|
|
DADASO SAHEBRAO BAGAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
124
|
MALSHIRAS
|
MH-13-009-019-001/70800041
(TARANGAFAL)
|
1813009000NRG24150120240124332
|
15/01/2024
|
Jagubai Dadaso Bagav
|
1813009WL016151
|
Jagubai Dadaso Bagav
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240723701
|
|
JAGUBAI DADA BAGAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
125
|
MALSHIRAS
|
MH-13-009-027-001/1004
(REDDE)
|
1813009000NRG24150120240124293
|
15/01/2024
|
Baydabai Tukaram Kale
|
1813009WL016149
|
Baydabai Tukaram Kale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240723662
|
|
BAIDABAI TUKARAM KALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
126
|
MALSHIRAS
|
MH-13-009-027-001/1004
(REDDE)
|
1813009000NRG24150120240124292
|
15/01/2024
|
Tukaram Jijaba Kale
|
1813009WL016149
|
Tukaram Jijaba Kale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240723661
|
|
TUKARAM JIJABA KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
MALSHIRAS
|
MH-13-009-027-001/1061
(REDDE)
|
1813009000NRG24140120240124055
|
15/01/2024
|
Vandana Sugriv Kale
|
1813009WL016117
|
Vandana Sugriv Kale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240723685
|
|
VANDANA SUGRIV KALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
128
|
MALSHIRAS
|
MH-13-009-027-001/109
(REDDE)
|
1813009000NRG24150120240124294
|
15/01/2024
|
Bapu Sada Kale
|
1813009WL016149
|
Bapu Sada Kale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240723649
|
|
MR BAPU SADA KALE
|
STATE BANK OF INDIA(508548)
|
|
129
|
MALSHIRAS
|
MH-13-009-027-001/110
(REDDE)
|
1813009000NRG24150120240124296
|
15/01/2024
|
Navnath Raghu Kale
|
1813009WL016149
|
Navnath Raghu Kale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240723695
|
|
NAVNATH RAGHU KALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
130
|
MALSHIRAS
|
MH-13-009-027-001/134
(REDDE)
|
1813009000NRG24150120240124243
|
15/01/2024
|
Popat Shahaji Shndage
|
1813009WL016148
|
Popat Shahaji Shndage
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240723677
|
|
POPAT SHAHAJI SHENDAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
131
|
MALSHIRAS
|
MH-13-009-027-001/135
(REDDE)
|
1813009000NRG24150120240124244
|
15/01/2024
|
Shobha Suresh Shendage
|
1813009WL016148
|
Shobha Suresh Shendage
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240723666
|
|
SHOBHA SURESH SHENDAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
132
|
MALSHIRAS
|
MH-13-009-027-001/172
(REDDE)
|
1813009000NRG24150120240124245
|
15/01/2024
|
Sundarabai Dattatray Shendage
|
1813009WL016148
|
Sundarabai Dattatray Shendage
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240723681
|
|
SUNDARABAI DATTATRAY SHENDAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
133
|
MALSHIRAS
|
MH-13-009-027-001/174
(REDDE)
|
1813009000NRG24150120240124299
|
15/01/2024
|
Suraj Raghu Kolekar
|
1813009WL016149
|
Suraj Raghu Kolekar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240723682
|
|
SURAJ RAGHU KOLEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
134
|
MALSHIRAS
|
MH-13-009-027-001/175
(REDDE)
|
1813009000NRG24150120240124300
|
15/01/2024
|
Dhiraj Raghu Kolekar
|
1813009WL016149
|
Dhiraj Raghu Kolekar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240723683
|
|
DHIRAJ RAGHU KOLEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
135
|
MALSHIRAS
|
MH-13-009-027-001/178
(REDDE)
|
1813009000NRG24140120240124084
|
15/01/2024
|
Indubai Aaba Shendage
|
1813009WL016120
|
Indubai Aaba Shendage
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240723657
|
|
INDUBAI ABA SHENDGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
136
|
MALSHIRAS
|
MH-13-009-027-001/178
(REDDE)
|
1813009000NRG24140120240124083
|
15/01/2024
|
Suresh Aba Shendage
|
1813009WL016120
|
Suresh Aba Shendage
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240723692
|
|
MR SURESH ABA SHENDAGE
|
STATE BANK OF INDIA(508548)
|
|
137
|
MALSHIRAS
|
MH-13-009-027-001/179
(REDDE)
|
1813009000NRG24140120240124086
|
15/01/2024
|
Babai Hanumant Shendage
|
1813009WL016120
|
Babai Hanumant Shendage
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240723679
|
|
BABAI HANUMANT SHENDAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
138
|
MALSHIRAS
|
MH-13-009-027-001/181
(REDDE)
|
1813009000NRG24140120240124065
|
15/01/2024
|
Anusaya Shankar Shendge
|
1813009WL016118
|
Anusaya Shankar Shendge
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240723691
|
|
ANUSAYA SHANKAR SHENDGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
139
|
MALSHIRAS
|
MH-13-009-027-001/182
(REDDE)
|
1813009000NRG24140120240124067
|
15/01/2024
|
Sunita Sanjay Shendage
|
1813009WL016118
|
Sunita Sanjay Shendage
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240723664
|
|
SUNITA SANJAY SHENDAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
140
|
MALSHIRAS
|
MH-13-009-027-001/183
(REDDE)
|
1813009000NRG24140120240124069
|
15/01/2024
|
Kisabai Savkar Shendage
|
1813009WL016118
|
Kisabai Savkar Shendage
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240723694
|
|
KISABAI SAVKAR SHENDAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
141
|
MALSHIRAS
|
MH-13-009-027-001/183
(REDDE)
|
1813009000NRG24140120240124068
|
15/01/2024
|
Savkar Aba Shendage
|
1813009WL016118
|
Savkar Aba Shendage
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240723675
|
|
SAVKAR ABBA SHENDAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
142
|
MALSHIRAS
|
MH-13-009-027-001/312
(REDDE)
|
1813009000NRG24150120240124302
|
15/01/2024
|
Anna Bapu Dadas
|
1813009WL016149
|
Anna Bapu Dadas
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240723667
|
|
ANNA BAPU DADAS
|
BANK OF BARODA(606985)
|
|
143
|
MALSHIRAS
|
MH-13-009-027-001/312
(REDDE)
|
1813009000NRG24150120240124303
|
15/01/2024
|
Dadas Sachin Anna
|
1813009WL016149
|
Dadas Sachin Anna
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240723693
|
|
Mr. SACHIN ANNA DADAS
|
BANK OF MAHARASHTRA(607387)
|
|
144
|
MALSHIRAS
|
MH-13-009-027-001/313
(REDDE)
|
1813009000NRG24150120240124304
|
15/01/2024
|
Pooja SAnjay Dadas
|
1813009WL016149
|
Pooja SAnjay Dadas
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240723690
|
|
POOJA SANJAY DADAS
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
145
|
MALSHIRAS
|
MH-13-009-027-001/314
(REDDE)
|
1813009000NRG24140120240124075
|
15/01/2024
|
Kisan Dhula Shendage
|
1813009WL016119
|
Kisan Dhula Shendage
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240723658
|
|
KISAN DHULA SHENDAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
146
|
MALSHIRAS
|
MH-13-009-027-001/391
(REDDE)
|
1813009000NRG24150120240124306
|
15/01/2024
|
Vishnu Ganpat Kolekar
|
1813009WL016149
|
Vishnu Ganpat Kolekar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240723651
|
|
VISHNU GANPAT KOLEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
MALSHIRAS
|
MH-13-009-027-001/404
(REDDE)
|
1813009000NRG24150120240124253
|
15/01/2024
|
Kale Shankar Pandurang
|
1813009WL016148
|
Kale Shankar Pandurang
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240723707
|
|
SHANKAR PANDURANG KALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
148
|
MALSHIRAS
|
MH-13-009-027-001/405
(REDDE)
|
1813009000NRG24150120240124254
|
15/01/2024
|
Anna Bapu Shendge
|
1813009WL016148
|
Anna Bapu Shendge
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240723656
|
|
ANNA BAPU SHENDAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
149
|
MALSHIRAS
|
MH-13-009-027-001/434
(REDDE)
|
1813009000NRG24140120240124045
|
15/01/2024
|
Kusumbai Sarjerao Shendage
|
1813009WL016116
|
Kusumbai Sarjerao Shendage
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240723648
|
|
KUSUMBAI SARJERAV SHENDGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
150
|
MALSHIRAS
|
MH-13-009-027-001/434
(REDDE)
|
1813009000NRG24140120240124046
|
15/01/2024
|
Nakusa Ganpat Shendage
|
1813009WL016116
|
Nakusa Ganpat Shendage
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240723676
|
|
NAKUSA GANPAT SHENDAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
151
|
MALSHIRAS
|
MH-13-009-027-001/488
(REDDE)
|
1813009000NRG24140120240124077
|
15/01/2024
|
Sagar Tukaram Shendage
|
1813009WL016119
|
Sagar Tukaram Shendage
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240723663
|
|
SAGAR TUKARAM SHENDAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
MALSHIRAS
|
MH-13-009-027-001/520
(REDDE)
|
1813009000NRG24150120240124307
|
15/01/2024
|
Mianbai Somnath Shinde
|
1813009WL016149
|
Mianbai Somnath Shinde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240723652
|
|
MEENABAI SOMANATH SHINDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
153
|
MALSHIRAS
|
MH-13-009-027-001/543
(REDDE)
|
1813009000NRG24140120240124059
|
15/01/2024
|
DAJI TUKARAM SHENDGE
|
1813009WL016117
|
DAJI TUKARAM SHENDGE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240723703
|
|
DAJI TUKARAM SHENDAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
154
|
MALSHIRAS
|
MH-13-009-027-001/550
(REDDE)
|
1813009000NRG24140120240124072
|
15/01/2024
|
Minakshi Bhagwan Shendage
|
1813009WL016118
|
Minakshi Bhagwan Shendage
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240723680
|
|
MINAKSHI BHAGWAN SHENDAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
155
|
MALSHIRAS
|
MH-13-009-027-001/558
(REDDE)
|
1813009000NRG24150120240124310
|
15/01/2024
|
Nilabai Anna Shendge
|
1813009WL016149
|
Nilabai Anna Shendge
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240723708
|
|
NILABAI ANNA SHENDAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
156
|
MALSHIRAS
|
MH-13-009-027-001/617
(REDDE)
|
1813009000NRG24140120240124050
|
15/01/2024
|
BAPU SOPAN BARVE
|
1813009WL016116
|
BAPU SOPAN BARVE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240723705
|
|
BAPU SOPAN BARWE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
157
|
MALSHIRAS
|
MH-13-009-027-001/617
(REDDE)
|
1813009000NRG24140120240124051
|
15/01/2024
|
BARVE SUVARNA BAPU
|
1813009WL016116
|
BARVE SUVARNA BAPU
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240723704
|
|
SUVARNA BAPU BARWE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
158
|
MALSHIRAS
|
MH-13-009-027-001/626
(REDDE)
|
1813009000NRG24140120240124061
|
15/01/2024
|
DHULA BHIKAJI SHNDAGE
|
1813009WL016117
|
DHULA BHIKAJI SHNDAGE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240723654
|
|
DHULA BHIKAJI SHENDAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
MALSHIRAS
|
MH-13-009-027-001/634
(REDDE)
|
1813009000NRG24150120240124313
|
15/01/2024
|
DATTU BANDU SHENDAGE
|
1813009WL016149
|
DATTU BANDU SHENDAGE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240723655
|
|
DATTU BANDU SHENDAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
160
|
MALSHIRAS
|
MH-13-009-027-001/642
(REDDE)
|
1813009000NRG24150120240124266
|
15/01/2024
|
VANDANA DADA SHENDAGE
|
1813009WL016148
|
VANDANA DADA SHENDAGE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240723668
|
|
VANDANA DADA SHENDAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
161
|
MALSHIRAS
|
MH-13-009-027-001/662
(REDDE)
|
1813009000NRG24150120240124267
|
15/01/2024
|
Chandrkant Mahadev Shendage
|
1813009WL016148
|
Chandrkant Mahadev Shendage
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240723670
|
|
CHANDRAKANT MAHADEV SHENDAGE
|
BANK OF INDIA(508505)
|
|
162
|
MALSHIRAS
|
MH-13-009-027-001/685
(REDDE)
|
1813009000NRG24140120240124079
|
15/01/2024
|
JIVAN VAMAN KALE
|
1813009WL016119
|
JIVAN VAMAN KALE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240723684
|
|
JEEVAN VAMAN KALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
163
|
MALSHIRAS
|
MH-13-009-027-001/688
(REDDE)
|
1813009000NRG24150120240124270
|
15/01/2024
|
LIMBDAS DADA SHENDAGE
|
1813009WL016148
|
LIMBDAS DADA SHENDAGE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240723678
|
|
NIMBADAS DADA SHENDAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
164
|
MALSHIRAS
|
MH-13-009-027-001/698
(REDDE)
|
1813009000NRG24150120240124319
|
15/01/2024
|
Hanumant Sanjay Shendge
|
1813009WL016149
|
Hanumant Sanjay Shendge
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240723688
|
|
HANUMANT SANJAY SHENDGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
MALSHIRAS
|
MH-13-009-027-001/70800109
(REDDE)
|
1813009000NRG24150120240124276
|
15/01/2024
|
HANUMANT RAMCHANDRA SHENDAGE
|
1813009WL016148
|
HANUMANT RAMCHANDRA SHENDAGE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240723650
|
|
HANUMANT RAMCHANDRA SHENDGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
166
|
MALSHIRAS
|
MH-13-009-027-001/70800245
(REDDE)
|
1813009000NRG24150120240124286
|
15/01/2024
|
Pradip Dattu Kambale
|
1813009WL016148
|
Pradip Dattu Kambale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240723672
|
|
PRADIP DATTU KAMBALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
167
|
MALSHIRAS
|
MH-13-009-027-001/70800269
(REDDE)
|
1813009000NRG24140120240124063
|
15/01/2024
|
Sitabai Arjun Shendage
|
1813009WL016117
|
Sitabai Arjun Shendage
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240723653
|
|
SITABAI ARJUN SHENDAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
168
|
MALSHIRAS
|
MH-13-009-027-001/70800282
(REDDE)
|
1813009000NRG24140120240124089
|
15/01/2024
|
DATTATRAY SAKHARAM SHENDAGEE
|
1813009WL016120
|
DATTATRAY SAKHARAM SHENDAGEE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240723659
|
|
MR DATTATRAY SAKHARAM SHENDAGE
|
STATE BANK OF INDIA(508548)
|
|
169
|
MALSHIRAS
|
MH-13-009-027-001/70800282
(REDDE)
|
1813009000NRG24140120240124090
|
15/01/2024
|
Tai Dattatray Shendage
|
1813009WL016120
|
Tai Dattatray Shendage
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240723669
|
|
TAI DATTATRAY SHENDGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
170
|
MALSHIRAS
|
MH-13-009-027-001/70800332
(REDDE)
|
1813009000NRG24150120240124320
|
15/01/2024
|
VAIBHAV HANUMANT SHENDAGE
|
1813009WL016149
|
VAIBHAV HANUMANT SHENDAGE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240723687
|
|
VAIBHAV HANUMANT SHENDAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
171
|
MALSHIRAS
|
MH-13-009-027-001/70800338
(REDDE)
|
1813009000NRG24140120240124091
|
15/01/2024
|
Gouri Nitin Shendage
|
1813009WL016120
|
Gouri Nitin Shendage
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240723706
|
|
GOURI BALU BARVE
|
BANK OF INDIA(508505)
|
|
172
|
MALSHIRAS
|
MH-13-009-027-001/711
(REDDE)
|
1813009000NRG24150120240124322
|
15/01/2024
|
BRAMHADEV SAMBHAJI SHENDAGE
|
1813009WL016149
|
BRAMHADEV SAMBHAJI SHENDAGE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240723671
|
|
BHRHAMDEV SMBHAJI SHENDAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
173
|
MALSHIRAS
|
MH-13-009-027-001/743
(REDDE)
|
1813009000NRG24150120240124323
|
15/01/2024
|
Ashabai Bapu Shendage
|
1813009WL016149
|
Ashabai Bapu Shendage
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240723665
|
|
ASHABAI BAPU SHENDAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
174
|
MALSHIRAS
|
MH-13-009-027-001/773
(REDDE)
|
1813009000NRG24140120240124052
|
15/01/2024
|
Vishnu Manik Barve
|
1813009WL016116
|
Vishnu Manik Barve
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240723660
|
|
VISHNU MANIK BARVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
175
|
MALSHIRAS
|
MH-13-009-027-001/80
(REDDE)
|
1813009000NRG24140120240124101
|
15/01/2024
|
Swati Santosh Shendage
|
1813009WL016121
|
Swati Santosh Shendage
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240723689
|
|
SWATI SANTOSH SHENDAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
176
|
MALSHIRAS
|
MH-13-009-027-001/970
(REDDE)
|
1813009000NRG24150120240124325
|
15/01/2024
|
RUKMINI SANJAY SHENDAGE
|
1813009WL016149
|
RUKMINI SANJAY SHENDAGE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240723686
|
|
RUKMINI SANJAY SHENDGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
177
|
MALSHIRAS
|
MH-13-009-057-001/405
(DAHIGAON)
|
1813009000NRG24140120240123987
|
15/01/2024
|
savita abaso shende
|
1813009WL016110
|
savita abaso shende
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240723698
|
|
SAVITA ABASO SHENDE
|
BANK OF INDIA(508505)
|
|
178
|
MALSHIRAS
|
MH-13-009-105-001/70800096
(JADHAVWASTI)
|
1813009000NRG24150120240124238
|
15/01/2024
|
Komal Abasaheb Bagade
|
1813009WL016147
|
Komal Abasaheb Bagade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240723673
|
|
KOMAL AABASHAHEB BAGADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
179
|
MALSHIRAS
|
MH-13-009-105-001/70800097
(JADHAVWASTI)
|
1813009000NRG24150120240124240
|
15/01/2024
|
Shashikala Ramchandra Bagade
|
1813009WL016147
|
Shashikala Ramchandra Bagade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240723674
|
|
SHASHIKALA RAMCHANDRA BAGADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94185
|
94185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
284739
|
284739
|
|
|
|
|
|
|
|