|
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-13-009-004-001/70800962
(BORGAON)
|
1813009000NRG24211120230095343
|
21/11/2023
|
Onkar Rajendra Kambale
|
1813009WL012509
|
Onkar Rajendra Kambale
|
00045
|
BARB0UGHADE
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240220385
|
|
ONKAR RAJENDRA KAMBA
|
BANK OF BARODA(606985)
|
|
2
|
MALSHIRAS
|
MH-13-009-007-001/10
(AMBUD)
|
1813009000NRG24211120230095233
|
21/11/2023
|
SARTHAK KRUSHNAJI MAGAR
|
1813009WL012494
|
SARTHAK KRUSHNAJI MAGAR
|
00045
|
BARB0UGHADE
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240220383
|
|
SARTHAK KRUSHNAJI MA
|
BANK OF BARODA(606985)
|
|
3
|
MALSHIRAS
|
MH-13-009-007-001/9
(AMBUD)
|
1813009000NRG24211120230095240
|
21/11/2023
|
AKSHAY SATISH PAWAR
|
1813009WL012494
|
AKSHAY SATISH PAWAR
|
00045
|
BARB0UGHADE
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240220387
|
|
Mr. AKSHAY SATISH PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
MALSHIRAS
|
MH-13-009-044-001/21-A
(TONDALE)
|
1813009000NRG24211120230095423
|
21/11/2023
|
Mangal Vitthal Sutar
|
1813009WL012519
|
Mangal Vitthal Sutar
|
00045
|
BARB0UGHADE
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240220384
|
|
MANGAL VITTHAL SUTAR
|
BANK OF BARODA(606985)
|
|
5
|
MALSHIRAS
|
MH-13-009-044-001/21-A
(TONDALE)
|
1813009000NRG24211120230095425
|
21/11/2023
|
RAHUL VITTHAL SUTAR
|
1813009WL012519
|
RAHUL VITTHAL SUTAR
|
00045
|
BARB0UGHADE
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240220386
|
|
RAHUL VITTHAL SUTAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
6
|
MALSHIRAS
|
MH-13-009-042-001/1254
(TANDULWADI)
|
1813009000NRG24211120230095450
|
21/11/2023
|
ANIL DATTATRAY CHAVAN
|
1813009WL012523
|
ANIL DATTATRAY CHAVAN
|
00045
|
BARB0VELAPU
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240220360
|
|
ANIL DATTATRAY CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MALSHIRAS
|
MH-13-009-044-001/21-A
(TONDALE)
|
1813009000NRG24211120230095424
|
21/11/2023
|
SUTAR DATTATRAYA VITHAL
|
1813009WL012519
|
SUTAR DATTATRAYA VITHAL
|
00045
|
BARB0VELAPU
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240220358
|
|
DATTATRAY VITTHAL SU
|
BANK OF BARODA(606985)
|
|
8
|
MALSHIRAS
|
MH-13-009-070-001/399
(MALOLI)
|
1813009000NRG24211120230095405
|
21/11/2023
|
Anuja Laxman Jadhav
|
1813009WL012516
|
Anuja Laxman Jadhav
|
00045
|
BARB0VELAPU
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240220362
|
|
ANUJA LAXMAN JADHAV
|
BANK OF BARODA(606985)
|
|
9
|
MALSHIRAS
|
MH-13-009-070-001/778
(MALOLI)
|
1813009000NRG24211120230095408
|
21/11/2023
|
Mandakini Hanumant Mahadik
|
1813009WL012516
|
Mandakini Hanumant Mahadik
|
00045
|
BARB0VELAPU
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240220361
|
|
MANDAKINI HANUMANT M
|
BANK OF BARODA(606985)
|
|
10
|
MALSHIRAS
|
MH-13-009-070-001/811
(MALOLI)
|
1813009000NRG24211120230095412
|
21/11/2023
|
Reshma Mahesh Jadhav
|
1813009WL012516
|
Reshma Mahesh Jadhav
|
00045
|
BARB0VELAPU
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240220363
|
|
RESHMA MAHESH JADHAV
|
BANK OF BARODA(606985)
|
|
11
|
MALSHIRAS
|
MH-13-009-091-001/70800088
(SHENDECHINCH)
|
1813009000NRG24211120230095422
|
21/11/2023
|
ANITA BALASO JADHAV
|
1813009WL012518
|
ANITA BALASO JADHAV
|
00045
|
BARB0VELAPU
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240220359
|
|
ANITA BALASAHEB JADH
|
BANK OF BARODA(606985)
|
|
12
|
MALSHIRAS
|
MH-13-009-091-001/70800088
(SHENDECHINCH)
|
1813009000NRG24211120230095421
|
21/11/2023
|
JADHAV BALASO ANKUSH
|
1813009WL012518
|
JADHAV BALASO ANKUSH
|
00045
|
BARB0VELAPU
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240220357
|
|
BALASO ANKUSH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10647
|
10647
|
|
|
|
|
|
|
|
|
13
|
MALSHIRAS
|
MH-13-009-003-001/107
(KONDABHAVI)
|
1813009000NRG24211120230095262
|
21/11/2023
|
Jaganath Mahadev Pawar
|
1813009WL012496
|
Jaganath Mahadev Pawar
|
00048
|
BKID0000703
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240220314
|
|
JAGNNATH MAHADEV PAWAR
|
BANK OF INDIA(508505)
|
|
14
|
MALSHIRAS
|
MH-13-009-003-001/141
(KONDABHAVI)
|
1813009000NRG24211120230095267
|
21/11/2023
|
Bhanudas narayan Kharat
|
1813009WL012496
|
Bhanudas narayan Kharat
|
00048
|
BKID0000703
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240220313
|
|
BHANUDAS NARYAN KHARAT
|
BANK OF INDIA(508505)
|
|
15
|
MALSHIRAS
|
MH-13-009-003-001/514
(KONDABHAVI)
|
1813009000NRG24211120230095270
|
21/11/2023
|
Rupali Dattatray Pandhare
|
1813009WL012496
|
Rupali Dattatray Pandhare
|
00048
|
BKID0000703
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240220403
|
|
RUPALI DATTATRAY PANDHARE
|
BANK OF INDIA(508505)
|
|
16
|
MALSHIRAS
|
MH-13-009-003-001/592
(KONDABHAVI)
|
1813009000NRG24211120230095271
|
21/11/2023
|
RAMESH GORAKH MANE
|
1813009WL012496
|
RAMESH GORAKH MANE
|
00048
|
BKID0000703
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240220402
|
|
RAMESH GORAKH MANE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
MALSHIRAS
|
MH-13-009-003-001/749
(KONDABHAVI)
|
1813009000NRG24211120230095272
|
21/11/2023
|
Tukaram Baburao Ghadage
|
1813009WL012496
|
Tukaram Baburao Ghadage
|
00048
|
BKID0000703
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240220404
|
|
TUKARAM BABURAO GHADAGE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7371
|
7371
|
|
|
|
|
|
|
|
|
18
|
MALSHIRAS
|
MH-13-009-003-001/121
(KONDABHAVI)
|
1813009000NRG24211120230095263
|
21/11/2023
|
Arjun Narayan Madane
|
1813009WL012496
|
Arjun Narayan Madane
|
00048
|
BKID0000707
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240220316
|
|
ARJUN NARAYAN MADANE
|
BANK OF INDIA(508505)
|
|
19
|
MALSHIRAS
|
MH-13-009-003-001/121
(KONDABHAVI)
|
1813009000NRG24211120230095265
|
21/11/2023
|
Gopal Arjun Madane
|
1813009WL012496
|
Gopal Arjun Madane
|
00048
|
BKID0000707
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240220315
|
|
GOPAL ARJUN MADANE
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
20
|
MALSHIRAS
|
MH-13-009-003-001/141
(KONDABHAVI)
|
1813009000NRG24211120230095268
|
21/11/2023
|
Amol Banudas Kharat
|
1813009WL012496
|
Amol Banudas Kharat
|
00048
|
BKID0000707
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240220317
|
|
AMOL BHANUDAS KHARAT
|
BANK OF INDIA(508505)
|
|
21
|
MALSHIRAS
|
MH-13-009-003-001/34
(KONDABHAVI)
|
1813009000NRG24211120230095269
|
21/11/2023
|
Varsha Ramesh Mane
|
1813009WL012496
|
Varsha Ramesh Mane
|
00048
|
BKID0000707
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240220319
|
|
VARSHA RAMESH MANE
|
BANK OF BARODA(606985)
|
|
22
|
MALSHIRAS
|
MH-13-009-064-001/637
(WAGHOLI)
|
1813009000NRG24211120230095456
|
21/11/2023
|
Hamid Maulla Mulani
|
1813009WL012524
|
Hamid Maulla Mulani
|
00048
|
BKID0000707
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240220318
|
|
HAMID MAULLA MULANI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
23
|
MALSHIRAS
|
MH-13-009-003-001/121
(KONDABHAVI)
|
1813009000NRG24211120230095264
|
21/11/2023
|
Nilavati Arjun Madane
|
1813009WL012496
|
Nilavati Arjun Madane
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240220322
|
|
NILAVATI ARJUN MADANE
|
BANK OF INDIA(508505)
|
|
24
|
MALSHIRAS
|
MH-13-009-011-001/48
(JALBHAVI)
|
1813009000NRG24211120230095373
|
21/11/2023
|
ANKUSH BHAGWAN SUL
|
1813009WL012513
|
ANKUSH BHAGWAN SUL
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240220401
|
|
ANKUSH BHGVAN SUL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
25
|
MALSHIRAS
|
MH-13-009-011-001/70800100
(JALBHAVI)
|
1813009000NRG24211120230095377
|
21/11/2023
|
ARJUN SHUBHASH SUL
|
1813009WL012513
|
ARJUN SHUBHASH SUL
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240220321
|
|
ARJUN SHUBHASH SUL
|
BANK OF INDIA(508505)
|
|
26
|
MALSHIRAS
|
MH-13-009-080-001/281
(MOTEWADI)
|
1813009000NRG24211120230095420
|
21/11/2023
|
Nitin Sarjerav Waydande
|
1813009WL012517
|
Nitin Sarjerav Waydande
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240220400
|
|
MR NITIN SARJERAO WAYDANDE
|
STATE BANK OF INDIA(508548)
|
|
27
|
MALSHIRAS
|
MH-13-009-090-001/147
(GORADWADI)
|
1813009000NRG24211120230095358
|
21/11/2023
|
BHIMRAO PANDURANG KARNWAR
|
1813009WL012512
|
BHIMRAO PANDURANG KARNWAR
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240220320
|
|
KARNAVAR BHIMRAO PANDURANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
28
|
MALSHIRAS
|
MH-13-009-017-001/21
(PILIV)
|
1813009000NRG24211120230095435
|
21/11/2023
|
VASANT GANPAT KARADE
|
1813009WL012522
|
VASANT GANPAT KARADE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240220323
|
|
VASANT GANPAT KARADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MALSHIRAS
|
MH-13-009-017-001/233
(PILIV)
|
1813009000NRG24211120230095436
|
21/11/2023
|
MARUTI DAGADU KHURD
|
1813009WL012522
|
MARUTI DAGADU KHURD
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240220326
|
|
MARUTI DAGADU KHURD
|
BANK OF INDIA(508505)
|
|
30
|
MALSHIRAS
|
MH-13-009-017-001/279
(PILIV)
|
1813009000NRG24211120230095437
|
21/11/2023
|
MAHADEV RAMHARI JAMDAR
|
1813009WL012522
|
MAHADEV RAMHARI JAMDAR
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240220334
|
|
MAHADEOSINGH RAMHARI JAMDAR.
|
BANK OF INDIA(508505)
|
|
31
|
MALSHIRAS
|
MH-13-009-017-001/350
(PILIV)
|
1813009000NRG24211120230095438
|
21/11/2023
|
VAMAN SHANKAR GALANDE
|
1813009WL012522
|
VAMAN SHANKAR GALANDE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240220336
|
|
VAMAN SHANKAR GALANDE
|
BANK OF INDIA(508505)
|
|
32
|
MALSHIRAS
|
MH-13-009-017-001/375
(PILIV)
|
1813009000NRG24211120230095439
|
21/11/2023
|
SHANKAR NAMDEV JAMDAR
|
1813009WL012522
|
SHANKAR NAMDEV JAMDAR
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240220332
|
|
SHANKAR NAMDEO JAMDAR
|
BANK OF INDIA(508505)
|
|
33
|
MALSHIRAS
|
MH-13-009-017-001/392
(PILIV)
|
1813009000NRG24211120230095440
|
21/11/2023
|
ASHOK DAGADU BHAIS
|
1813009WL012522
|
ASHOK DAGADU BHAIS
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240220325
|
|
ASHOK DAGADU BHAIS
|
BANK OF INDIA(508505)
|
|
34
|
MALSHIRAS
|
MH-13-009-017-001/401
(PILIV)
|
1813009000NRG24211120230095441
|
21/11/2023
|
RAHULSING SADASHIV JAMDAR
|
1813009WL012522
|
RAHULSING SADASHIV JAMDAR
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240220329
|
|
RAHULSING SADASHIV JAMDAR
|
BANK OF INDIA(508505)
|
|
35
|
MALSHIRAS
|
MH-13-009-017-001/406
(PILIV)
|
1813009000NRG24211120230095442
|
21/11/2023
|
MADHUKAR DIGAMBAR KARANDE
|
1813009WL012522
|
MADHUKAR DIGAMBAR KARANDE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240220337
|
|
MADHUKAR DIGAMBAR KARANDE
|
BANK OF INDIA(508505)
|
|
36
|
MALSHIRAS
|
MH-13-009-017-001/408
(PILIV)
|
1813009000NRG24211120230095443
|
21/11/2023
|
BHISHAMCHARY DIGAMBAR KARANDE
|
1813009WL012522
|
BHISHAMCHARY DIGAMBAR KARANDE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240220330
|
|
BHISHMACHARY DIGAMBAR KARANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MALSHIRAS
|
MH-13-009-017-001/431
(PILIV)
|
1813009000NRG24211120230095444
|
21/11/2023
|
SACHIN HARISING BHAIS
|
1813009WL012522
|
SACHIN HARISING BHAIS
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240220327
|
|
SACHIN HARISING BHAIS
|
ICICI BANK LTD(508534)
|
|
38
|
MALSHIRAS
|
MH-13-009-017-001/617
(PILIV)
|
1813009000NRG24211120230095446
|
21/11/2023
|
Pooja Jaysing Janvar
|
1813009WL012522
|
Pooja Jaysing Janvar
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240220343
|
|
POOJA JAYSING JANVAR
|
BANK OF INDIA(508505)
|
|
39
|
MALSHIRAS
|
MH-13-009-017-001/707800234
(PILIV)
|
1813009000NRG24211120230095447
|
21/11/2023
|
RUKMINI GANPAT KARADE
|
1813009WL012522
|
RUKMINI GANPAT KARADE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240220333
|
|
KARADE RUKHMINI GANPAT
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
40
|
MALSHIRAS
|
MH-13-009-017-001/731
(PILIV)
|
1813009000NRG24211120230095448
|
21/11/2023
|
Gopalsing Vishnusing Bhais
|
1813009WL012522
|
Gopalsing Vishnusing Bhais
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240220399
|
|
GOPALSING VISHNUSING BHAIS
|
BANK OF INDIA(508505)
|
|
41
|
MALSHIRAS
|
MH-13-009-018-001/128
(ZINJEWASTI)
|
1813009000NRG24211120230095426
|
21/11/2023
|
GAUTAM MARUTI WAGHMARE
|
1813009WL012520
|
GAUTAM MARUTI WAGHMARE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240220335
|
|
GOUTAM MARUTI WAGHMARE
|
BANK OF INDIA(508505)
|
|
42
|
MALSHIRAS
|
MH-13-009-018-001/128
(ZINJEWASTI)
|
1813009000NRG24211120230095427
|
21/11/2023
|
UJWALA GAUTAM WAGHMARE
|
1813009WL012520
|
UJWALA GAUTAM WAGHMARE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240220398
|
|
UJWALA GAUTAM WAGHMARE
|
BANK OF INDIA(508505)
|
|
43
|
MALSHIRAS
|
MH-13-009-018-001/179
(ZINJEWASTI)
|
1813009000NRG24211120230095428
|
21/11/2023
|
JAGUBAI SUBHASH WAGHMARE
|
1813009WL012520
|
JAGUBAI SUBHASH WAGHMARE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240220342
|
|
JAGUBAI SUBHASH WAGHMARE
|
BANK OF INDIA(508505)
|
|
44
|
MALSHIRAS
|
MH-13-009-018-001/203
(ZINJEWASTI)
|
1813009000NRG24211120230095429
|
21/11/2023
|
Samadhan Madhukar Sonavle
|
1813009WL012520
|
Samadhan Madhukar Sonavle
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240220397
|
|
SAMADHAN MADHUKAR SONAVLE
|
BANK OF INDIA(508505)
|
|
45
|
MALSHIRAS
|
MH-13-009-023-001/916
(FALAWANI)
|
1813009000NRG24211120230095353
|
21/11/2023
|
ANIKET ANANTA AWATADE
|
1813009WL012510
|
ANIKET ANANTA AWATADE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240220344
|
|
ANIKET ANANTA AWATAD
|
BANK OF BARODA(606985)
|
|
46
|
MALSHIRAS
|
MH-13-009-023-001/917
(FALAWANI)
|
1813009000NRG24211120230095354
|
21/11/2023
|
KRUSHNA BHAUSAHEB MORE
|
1813009WL012510
|
KRUSHNA BHAUSAHEB MORE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240220339
|
|
MORE KRUSHNA BHAUSAH
|
BANK OF BARODA(606985)
|
|
47
|
MALSHIRAS
|
MH-13-009-070-001/253
(MALOLI)
|
1813009000NRG24211120230095404
|
21/11/2023
|
Sujit Subhash Jadhav
|
1813009WL012516
|
Sujit Subhash Jadhav
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240220328
|
|
SUJIT SUBHASH JADHAV
|
HDFC BANK LTD(607152)
|
|
48
|
MALSHIRAS
|
MH-13-009-070-001/769
(MALOLI)
|
1813009000NRG24211120230095406
|
21/11/2023
|
PRADIP MADHAVRAO JADHAV
|
1813009WL012516
|
PRADIP MADHAVRAO JADHAV
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240220331
|
|
PRADIP MADHAVRAO JADHAV
|
BANK OF INDIA(508505)
|
|
49
|
MALSHIRAS
|
MH-13-009-070-001/826
(MALOLI)
|
1813009000NRG24211120230095413
|
21/11/2023
|
VIJAY DADA KHARAT
|
1813009WL012516
|
VIJAY DADA KHARAT
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240220324
|
|
VIJAY DADA KHARAT
|
BANK OF INDIA(508505)
|
|
50
|
MALSHIRAS
|
MH-13-009-070-001/981
(MALOLI)
|
1813009000NRG24211120230095414
|
21/11/2023
|
APPA DADU KHARAT
|
1813009WL012516
|
APPA DADU KHARAT
|
00048
|
BKID0000713
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240220338
|
|
APPA DADU KHARAT
|
BANK OF INDIA(508505)
|
|
51
|
MALSHIRAS
|
MH-13-009-070-002/836
(MALOLI)
|
1813009000NRG24211120230095416
|
21/11/2023
|
MALHARI RAMA KARE
|
1813009WL012516
|
MALHARI RAMA KARE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240220340
|
|
MALHARI RAMA KARE
|
BANK OF INDIA(508505)
|
|
52
|
MALSHIRAS
|
MH-13-009-070-002/836
(MALOLI)
|
1813009000NRG24211120230095417
|
21/11/2023
|
RAHUL RAMCHANDRA KARE
|
1813009WL012516
|
RAHUL RAMCHANDRA KARE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240220341
|
|
RAHUL RAMCHANDRA KARE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40404
|
40404
|
|
|
|
|
|
|
|
|
53
|
MALSHIRAS
|
MH-13-009-032-001/1171
(FONDASHIRAS)
|
1813009000NRG24211120230095244
|
21/11/2023
|
RAJENDRA DINKAR WAGHMODE
|
1813009WL012495
|
RAJENDRA DINKAR WAGHMODE
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240220350
|
|
RAJENDRA DINKAR WAGHMODE
|
BANK OF INDIA(508505)
|
|
54
|
MALSHIRAS
|
MH-13-009-032-001/1190
(FONDASHIRAS)
|
1813009000NRG24211120230095248
|
21/11/2023
|
ASHWINI ARJUN GORE
|
1813009WL012495
|
ASHWINI ARJUN GORE
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240220349
|
|
ASHWINI ARJUN GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MALSHIRAS
|
MH-13-009-032-001/1191
(FONDASHIRAS)
|
1813009000NRG24211120230095249
|
21/11/2023
|
TAJUDDIN SHABBIR SAYYED
|
1813009WL012495
|
TAJUDDIN SHABBIR SAYYED
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240220351
|
|
TAJUDDIN SHABBIR SAYYAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
56
|
MALSHIRAS
|
MH-13-009-032-001/1195
(FONDASHIRAS)
|
1813009000NRG24211120230095254
|
21/11/2023
|
SWAPNIL DILIP BANDGAR
|
1813009WL012495
|
SWAPNIL DILIP BANDGAR
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240220347
|
|
SWAPNIL DILIP BADANGAR
|
BANK OF INDIA(508505)
|
|
57
|
MALSHIRAS
|
MH-13-009-032-001/1197
(FONDASHIRAS)
|
1813009000NRG24211120230095256
|
21/11/2023
|
VIKRAM KISAN BANDGAR
|
1813009WL012495
|
VIKRAM KISAN BANDGAR
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240220346
|
|
VIKRAM KISAN BANDGAR
|
BANK OF INDIA(508505)
|
|
58
|
MALSHIRAS
|
MH-13-009-078-001/119
(KARUNDE)
|
1813009000NRG24211120230095378
|
21/11/2023
|
Gulab Sandipan Rangat
|
1813009WL012514
|
Gulab Sandipan Rangat
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240220396
|
|
GULAB SANDIPAN RANGAT
|
BANK OF INDIA(508505)
|
|
59
|
MALSHIRAS
|
MH-13-009-078-001/385
(KARUNDE)
|
1813009000NRG24211120230095387
|
21/11/2023
|
MALAN DADASO RANGAT
|
1813009WL012514
|
MALAN DADASO RANGAT
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240220348
|
|
MR MALAN DADASO RANGAT
|
STATE BANK OF INDIA(508548)
|
|
60
|
MALSHIRAS
|
MH-13-009-078-001/445
(KARUNDE)
|
1813009000NRG24211120230095392
|
21/11/2023
|
Vijay Mahadev Karche
|
1813009WL012514
|
Vijay Mahadev Karche
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240220345
|
|
MR VIJAY MAHADEV KARCHE
|
STATE BANK OF INDIA(508548)
|
|
61
|
MALSHIRAS
|
MH-13-009-078-001/561
(KARUNDE)
|
1813009000NRG24211120230095395
|
21/11/2023
|
KRUSHNA ARUN RANGAT
|
1813009WL012514
|
KRUSHNA ARUN RANGAT
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240220395
|
|
KRUSHNA ARUN RANGAT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
62
|
MALSHIRAS
|
MH-13-009-078-001/386
(KARUNDE)
|
1813009000NRG24211120230095388
|
21/11/2023
|
DIPAK RAJENDRA RANGAT
|
1813009WL012514
|
DIPAK RAJENDRA RANGAT
|
00048
|
BKID0000732
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240220352
|
|
DIPAK RAJENDRA RANGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
63
|
MALSHIRAS
|
MH-13-009-078-001/127
(KARUNDE)
|
1813009000NRG24211120230095380
|
21/11/2023
|
Ravindra Dadasheb Rangat
|
1813009WL012514
|
Ravindra Dadasheb Rangat
|
00048
|
BKID0000746
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240220354
|
|
RAVINDRA DADASAHEB RANGAT
|
BANK OF INDIA(508505)
|
|
64
|
MALSHIRAS
|
MH-13-009-078-001/296
(KARUNDE)
|
1813009000NRG24211120230095382
|
21/11/2023
|
SANGITA BAPU RANGAT
|
1813009WL012514
|
SANGITA BAPU RANGAT
|
00048
|
BKID0000746
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240220356
|
|
MR SANGITA BAPU RANGAT
|
STATE BANK OF INDIA(508548)
|
|
65
|
MALSHIRAS
|
MH-13-009-078-001/560
(KARUNDE)
|
1813009000NRG24211120230095394
|
21/11/2023
|
ARUN LAVAJI RANGAT
|
1813009WL012514
|
ARUN LAVAJI RANGAT
|
00048
|
BKID0000746
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240220353
|
|
ARUN LAVHAJI RANGAT
|
BANK OF INDIA(508505)
|
|
66
|
MALSHIRAS
|
MH-13-009-078-001/562
(KARUNDE)
|
1813009000NRG24211120230095396
|
21/11/2023
|
AKSHAY ARUN RANGAT
|
1813009WL012514
|
AKSHAY ARUN RANGAT
|
00048
|
BKID0000746
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240220355
|
|
AKSHAY ARUN RANGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
67
|
MALSHIRAS
|
MH-13-009-064-001/997
(WAGHOLI)
|
1813009000NRG24211120230095461
|
21/11/2023
|
Ganpat Jagganath Kengar
|
1813009WL012524
|
Ganpat Jagganath Kengar
|
00051
|
MAHB0000052
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240220390
|
|
Mr. GANPAT JAGGANATH KENGAR
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
MALSHIRAS
|
MH-13-009-068-001/70800007
(GIRZANI)
|
1813009000NRG24211120230095355
|
21/11/2023
|
VISHAL DATTATRAY LOKHANDE
|
1813009WL012511
|
VISHAL DATTATRAY LOKHANDE
|
00051
|
MAHB0000052
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240220393
|
|
VISHAL DATTATRAY LOK
|
BANK OF BARODA(606985)
|
|
69
|
MALSHIRAS
|
MH-13-009-068-001/70800015
(GIRZANI)
|
1813009000NRG24211120230095357
|
21/11/2023
|
CHAYA DADA PAWAR
|
1813009WL012511
|
CHAYA DADA PAWAR
|
00051
|
MAHB0000052
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240220371
|
|
CHAYA DADA PAWAR
|
BANK OF BARODA(606985)
|
|
70
|
MALSHIRAS
|
MH-13-009-068-001/70800015
(GIRZANI)
|
1813009000NRG24211120230095356
|
21/11/2023
|
DADA SHANKAR PAWAR
|
1813009WL012511
|
DADA SHANKAR PAWAR
|
00051
|
MAHB0000052
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240220370
|
|
DADA SHANKAR PAWAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
71
|
MALSHIRAS
|
MH-13-009-004-001/70800963
(BORGAON)
|
1813009000NRG24211120230095344
|
21/11/2023
|
Sandip Govind Bhosale
|
1813009WL012509
|
Sandip Govind Bhosale
|
00051
|
MAHB0000674
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240220388
|
|
SANDIP GOVIND BHOSALE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
72
|
MALSHIRAS
|
MH-13-009-011-001/403
(JALBHAVI)
|
1813009000NRG24211120230095372
|
21/11/2023
|
Govind Vitthal Raut
|
1813009WL012513
|
Govind Vitthal Raut
|
00051
|
MAHB0001838
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240220391
|
|
MR GOVIND VITTHAL RAUT
|
STATE BANK OF INDIA(508548)
|
|
73
|
MALSHIRAS
|
MH-13-009-090-001/282
(GORADWADI)
|
1813009000NRG24211120230095359
|
21/11/2023
|
Sangita Dattu Pise
|
1813009WL012512
|
Sangita Dattu Pise
|
00051
|
MAHB0001838
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240220392
|
|
Miss. Sangita Dattu Pise
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
MALSHIRAS
|
MH-13-009-105-001/231
(JADHAVWASTI)
|
1813009000NRG24211120230095431
|
21/11/2023
|
rajendra vitthal waghmode
|
1813009WL012521
|
rajendra vitthal waghmode
|
00051
|
MAHB0001838
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240220389
|
|
Mr. RAJENDRA VITTHAL WAGHMODE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
75
|
MALSHIRAS
|
MH-13-009-064-001/997
(WAGHOLI)
|
1813009000NRG24211120230095462
|
21/11/2023
|
Natha Jagganath Kengar
|
1813009WL012524
|
Natha Jagganath Kengar
|
00089
|
CBIN0280649
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240220374
|
|
Mrs. SWATI NATHA KENGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
76
|
MALSHIRAS
|
MH-13-009-003-001/121
(KONDABHAVI)
|
1813009000NRG24211120230095266
|
21/11/2023
|
Sandip Arjun Madane
|
1813009WL012496
|
Sandip Arjun Madane
|
00165
|
IBKL0000469
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240220307
|
|
SANDIP ARJUN MADANE
|
IDBI BANK(607095)
|
|
77
|
MALSHIRAS
|
MH-13-009-064-001/637
(WAGHOLI)
|
1813009000NRG24211120230095455
|
21/11/2023
|
Moaila Hasan Mulani
|
1813009WL012524
|
Moaila Hasan Mulani
|
00165
|
IBKL0000469
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240220308
|
|
MOAILA HASAN MULANI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
78
|
MALSHIRAS
|
MH-13-009-032-001/1189
(FONDASHIRAS)
|
1813009000NRG24211120230095247
|
21/11/2023
|
SANDIP TUKARAM WAGHMODE
|
1813009WL012495
|
SANDIP TUKARAM WAGHMODE
|
00165
|
IBKL0000476
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240220312
|
|
SANDIP TUKARAM WAGHMODE
|
IDBI BANK(607095)
|
|
79
|
MALSHIRAS
|
MH-13-009-032-001/1194
(FONDASHIRAS)
|
1813009000NRG24211120230095253
|
21/11/2023
|
SAGAR SADASHIV BANDGAR
|
1813009WL012495
|
SAGAR SADASHIV BANDGAR
|
00165
|
IBKL0000476
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240220310
|
|
SAGAR SADASHIV BANDAGAAR
|
IDBI BANK(607095)
|
|
80
|
MALSHIRAS
|
MH-13-009-032-001/1196
(FONDASHIRAS)
|
1813009000NRG24211120230095255
|
21/11/2023
|
PRAVIN MADHUKAR BANDGAR
|
1813009WL012495
|
PRAVIN MADHUKAR BANDGAR
|
00165
|
IBKL0000476
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240220311
|
|
Pravin Madhukar Bandgar
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
MALSHIRAS
|
MH-13-009-032-001/623
(FONDASHIRAS)
|
1813009000NRG24211120230095260
|
21/11/2023
|
Nitin Anantlal Raut
|
1813009WL012495
|
Nitin Anantlal Raut
|
00165
|
IBKL0000476
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240220309
|
|
NITIN ANANTLAL RAUT
|
IDBI BANK(607095)
|
|
82
|
MALSHIRAS
|
MH-13-009-078-001/385
(KARUNDE)
|
1813009000NRG24211120230095386
|
21/11/2023
|
RANGAT DADASO DNYANDEO
|
1813009WL012514
|
RANGAT DADASO DNYANDEO
|
00165
|
IBKL0000476
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240220382
|
|
RANGAT DADASO DNYANDEO
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
83
|
MALSHIRAS
|
MH-13-009-004-001/3081
(BORGAON)
|
1813009000NRG24211120230095342
|
21/11/2023
|
Kajal Kanif Bhosale
|
1813009WL012509
|
Kajal Kanif Bhosale
|
00177
|
IOBA0001986
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240220365
|
|
Miss. KAJAL SANJAY KHARAT
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
MALSHIRAS
|
MH-13-009-004-001/3081
(BORGAON)
|
1813009000NRG24211120230095341
|
21/11/2023
|
Kanif Changdev Bhosale
|
1813009WL012509
|
Kanif Changdev Bhosale
|
00177
|
IOBA0001986
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240220364
|
|
KANIF CHANGADEV BHOSALE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
85
|
MALSHIRAS
|
MH-13-009-011-001/29
(JALBHAVI)
|
1813009000NRG24211120230095371
|
21/11/2023
|
YUVRAJ BHAGAVAN SUL
|
1813009WL012513
|
YUVRAJ BHAGAVAN SUL
|
00415
|
SBIN0011516
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240220377
|
|
MR YUVRAJ BHAGAVAN SUL
|
STATE BANK OF INDIA(508548)
|
|
86
|
MALSHIRAS
|
MH-13-009-011-001/49
(JALBHAVI)
|
1813009000NRG24211120230095374
|
21/11/2023
|
Navanath Gopal Kokare
|
1813009WL012513
|
Navanath Gopal Kokare
|
00415
|
SBIN0011516
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240220381
|
|
MR NAVNATH GOPAL KOKARE
|
STATE BANK OF INDIA(508548)
|
|
87
|
MALSHIRAS
|
MH-13-009-011-001/64
(JALBHAVI)
|
1813009000NRG24211120230095375
|
21/11/2023
|
VISHVANATH BHAGAVAN SUL
|
1813009WL012513
|
VISHVANATH BHAGAVAN SUL
|
00415
|
SBIN0011516
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240220375
|
|
MR VISHVANATH BHAGAVAN SUL
|
STATE BANK OF INDIA(508548)
|
|
88
|
MALSHIRAS
|
MH-13-009-011-001/70800032
(JALBHAVI)
|
1813009000NRG24211120230095376
|
21/11/2023
|
VIJAY POPAT SUL
|
1813009WL012513
|
VIJAY POPAT SUL
|
00415
|
SBIN0011516
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240220373
|
|
MR VIJAY POPAT SUL
|
STATE BANK OF INDIA(508548)
|
|
89
|
MALSHIRAS
|
MH-13-009-090-001/282
(GORADWADI)
|
1813009000NRG24211120230095360
|
21/11/2023
|
RAHUL DATTU PISE
|
1813009WL012512
|
RAHUL DATTU PISE
|
00415
|
SBIN0011516
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240220394
|
|
MR RAHUL DATTU PISE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
90
|
MALSHIRAS
|
MH-13-009-032-001/1458
(FONDASHIRAS)
|
1813009000NRG24211120230095257
|
21/11/2023
|
Shivaji Jagannath Bandgar
|
1813009WL012495
|
Shivaji Jagannath Bandgar
|
00415
|
SBIN0012684
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240220376
|
|
BANDGAR SHIVAJI JAGANNATH
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
91
|
MALSHIRAS
|
MH-13-009-078-001/119
(KARUNDE)
|
1813009000NRG24211120230095379
|
21/11/2023
|
UMESH GULAB RANGAT
|
1813009WL012514
|
UMESH GULAB RANGAT
|
00415
|
SBIN0012684
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240220379
|
|
MR UMESH GULAB RANGAT
|
STATE BANK OF INDIA(508548)
|
|
92
|
MALSHIRAS
|
MH-13-009-078-001/127
(KARUNDE)
|
1813009000NRG24211120230095381
|
21/11/2023
|
Manisha Ravindra Rangat
|
1813009WL012514
|
Manisha Ravindra Rangat
|
00415
|
SBIN0012684
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240220380
|
|
MISS MANISHA RAVINDRA RANGAT
|
STATE BANK OF INDIA(508548)
|
|
93
|
MALSHIRAS
|
MH-13-009-078-001/445
(KARUNDE)
|
1813009000NRG24211120230095393
|
21/11/2023
|
Shubhangi Vijay Karche
|
1813009WL012514
|
Shubhangi Vijay Karche
|
00415
|
SBIN0012684
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240220378
|
|
MR SHUBHANGI VIJAY KARCHE
|
STATE BANK OF INDIA(508548)
|
|
94
|
MALSHIRAS
|
MH-13-009-078-001/803
(KARUNDE)
|
1813009000NRG24211120230095397
|
21/11/2023
|
AMBADAS SURESH RANGAT
|
1813009WL012514
|
AMBADAS SURESH RANGAT
|
00415
|
SBIN0012684
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240220372
|
|
AMBADAS SURESH RANGAT
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
95
|
MALSHIRAS
|
MH-13-009-023-001/915
(FALAWANI)
|
1813009000NRG24211120230095352
|
21/11/2023
|
OMRAJ ANANT AWATADE
|
1813009WL012510
|
OMRAJ ANANT AWATADE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240220368
|
|
Mr. OMRAJ ANANT AWATADE
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
MALSHIRAS
|
MH-13-009-070-001/811
(MALOLI)
|
1813009000NRG24211120230095411
|
21/11/2023
|
Mahesh Sambhaji Jadhav
|
1813009WL012516
|
Mahesh Sambhaji Jadhav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240220369
|
|
MAHESH SAMBHAJI JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
97
|
MALSHIRAS
|
MH-13-009-090-001/626
(GORADWADI)
|
1813009000NRG24211120230095361
|
21/11/2023
|
SAHEBRAO HARIBA MADANE
|
1813009WL012512
|
SAHEBRAO HARIBA MADANE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240220367
|
|
SAHEBRAO HARIBA MADANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
98
|
MALSHIRAS
|
MH-13-009-090-001/626
(GORADWADI)
|
1813009000NRG24211120230095362
|
21/11/2023
|
SAVITA BAPU MADANE
|
1813009WL012512
|
SAVITA BAPU MADANE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240220366
|
|
SAVITA BAPU MADANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
158340
|
158340
|
|
|
|
|
|
|
|