|
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-13-009-002-001/90
(DHANORE)
|
1813009000NRG24240120240127494
|
30/01/2024
|
Vitthal Krushna Honamane
|
1813009WL016592
|
Vitthal Krushna Honamane
|
00045
|
BARB0UGHADE
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240422484
|
|
Honmane Vitthal Krushna
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
MALSHIRAS
|
MH-13-009-001-001/1086
(VELAPUR)
|
1813009000NRG24240120240127436
|
30/01/2024
|
AJIT SHIVAJI SHINDE
|
1813009WL016582
|
AJIT SHIVAJI SHINDE
|
00045
|
BARB0VELAPU
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240422439
|
|
AJIT SHIVAJI SHINDE
|
BANK OF BARODA(606985)
|
|
3
|
MALSHIRAS
|
MH-13-009-001-001/1086
(VELAPUR)
|
1813009000NRG24240120240127437
|
30/01/2024
|
Ratnamala Ajit Shinde
|
1813009WL016582
|
Ratnamala Ajit Shinde
|
00045
|
BARB0VELAPU
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240422442
|
|
RATNAMALA AJIT SHIND
|
BANK OF BARODA(606985)
|
|
4
|
MALSHIRAS
|
MH-13-009-001-001/1086
(VELAPUR)
|
1813009000NRG24240120240127438
|
30/01/2024
|
Shivraj Ajit Shinde
|
1813009WL016582
|
Shivraj Ajit Shinde
|
00045
|
BARB0VELAPU
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240422441
|
|
SHIVRAJ AJIT SHINDE
|
BANK OF BARODA(606985)
|
|
5
|
MALSHIRAS
|
MH-13-009-001-001/1149
(VELAPUR)
|
1813009000NRG24240120240127442
|
30/01/2024
|
Gejage Anita Bhimrao
|
1813009WL016584
|
Gejage Anita Bhimrao
|
00045
|
BARB0VELAPU
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240422452
|
|
GEJAGE ANITA BHIMRAO
|
BANK OF BARODA(606985)
|
|
6
|
MALSHIRAS
|
MH-13-009-001-001/1149
(VELAPUR)
|
1813009000NRG24240120240127443
|
30/01/2024
|
GEJAGE VITTHAL BHIMRAO
|
1813009WL016584
|
GEJAGE VITTHAL BHIMRAO
|
00045
|
BARB0VELAPU
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240422453
|
|
GEJAGE VITTHAL BHIMR
|
BANK OF BARODA(606985)
|
|
7
|
MALSHIRAS
|
MH-13-009-001-001/1149
(VELAPUR)
|
1813009000NRG24240120240127441
|
30/01/2024
|
GEJGE BHIMRAO RAJU
|
1813009WL016584
|
GEJGE BHIMRAO RAJU
|
00045
|
BARB0VELAPU
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240422449
|
|
GEJGE BHIMRAO RANU
|
BANK OF BARODA(606985)
|
|
8
|
MALSHIRAS
|
MH-13-009-001-001/1259
(VELAPUR)
|
1813009000NRG24240120240127403
|
30/01/2024
|
BHAGAT SACHIN BHAGWAN
|
1813009WL016579
|
BHAGAT SACHIN BHAGWAN
|
00045
|
BARB0VELAPU
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240422438
|
|
SACHIN BHAGWAN BHAGAT
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
9
|
MALSHIRAS
|
MH-13-009-001-001/1259
(VELAPUR)
|
1813009000NRG24240120240127406
|
30/01/2024
|
BHAGAT SANTOSH BHAGWAN
|
1813009WL016579
|
BHAGAT SANTOSH BHAGWAN
|
00045
|
BARB0VELAPU
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240422463
|
|
BHAGAT SANTOSH BHAGW
|
BANK OF BARODA(606985)
|
|
10
|
MALSHIRAS
|
MH-13-009-001-001/1259
(VELAPUR)
|
1813009000NRG24240120240127404
|
30/01/2024
|
POOJA SACHIN BHAGAT
|
1813009WL016579
|
POOJA SACHIN BHAGAT
|
00045
|
BARB0VELAPU
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240422469
|
|
POOJA SACHIN BHAGAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
11
|
MALSHIRAS
|
MH-13-009-001-001/1259
(VELAPUR)
|
1813009000NRG24240120240127405
|
30/01/2024
|
VIJAYA BHAGAVAN BHAGAT
|
1813009WL016579
|
VIJAYA BHAGAVAN BHAGAT
|
00045
|
BARB0VELAPU
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240422468
|
|
VIJAYA BHAGAVAN BHAG
|
BANK OF BARODA(606985)
|
|
12
|
MALSHIRAS
|
MH-13-009-001-001/1690
(VELAPUR)
|
1813009000NRG24240120240127432
|
30/01/2024
|
BHIMRAO SHRIPATI JADHAV
|
1813009WL016581
|
BHIMRAO SHRIPATI JADHAV
|
00045
|
BARB0VELAPU
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240422440
|
|
BHIMRAO SHRIPATI JAD
|
BANK OF BARODA(606985)
|
|
13
|
MALSHIRAS
|
MH-13-009-001-001/1722-A
(VELAPUR)
|
1813009000NRG24240120240127567
|
30/01/2024
|
RATILAL NAMDEV BANSODE
|
1813009WL016608
|
RATILAL NAMDEV BANSODE
|
00045
|
BARB0VELAPU
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240422472
|
|
RATILAL NAMDEV BANSO
|
BANK OF BARODA(606985)
|
|
14
|
MALSHIRAS
|
MH-13-009-001-001/1729
(VELAPUR)
|
1813009000NRG24240120240127477
|
30/01/2024
|
AJAY CHANDRAKANT SATHE
|
1813009WL016589
|
AJAY CHANDRAKANT SATHE
|
00045
|
BARB0VELAPU
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240422408
|
|
AJAY CHANDRAKANT SATHE
|
BANK OF INDIA(508505)
|
|
15
|
MALSHIRAS
|
MH-13-009-001-001/2165
(VELAPUR)
|
1813009000NRG24240120240127447
|
30/01/2024
|
ANURADHA KULDEEP JADHAV
|
1813009WL016584
|
ANURADHA KULDEEP JADHAV
|
00045
|
BARB0VELAPU
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240422450
|
|
ANURADHA KULDEEP JAD
|
BANK OF BARODA(606985)
|
|
16
|
MALSHIRAS
|
MH-13-009-001-001/2165
(VELAPUR)
|
1813009000NRG24240120240127444
|
30/01/2024
|
JADHAV KULADIP RAJENDRA
|
1813009WL016584
|
JADHAV KULADIP RAJENDRA
|
00045
|
BARB0VELAPU
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240422456
|
|
JADHAV KULADIP RAJENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MALSHIRAS
|
MH-13-009-001-001/2165
(VELAPUR)
|
1813009000NRG24240120240127446
|
30/01/2024
|
LILABAI RAJENDRA JADHAV
|
1813009WL016584
|
LILABAI RAJENDRA JADHAV
|
00045
|
BARB0VELAPU
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240422454
|
|
LILABAI RAJENDRA JAD
|
BANK OF BARODA(606985)
|
|
18
|
MALSHIRAS
|
MH-13-009-001-001/2165
(VELAPUR)
|
1813009000NRG24240120240127445
|
30/01/2024
|
VANITA KULDEEP JADHAV
|
1813009WL016584
|
VANITA KULDEEP JADHAV
|
00045
|
BARB0VELAPU
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240422455
|
|
VANITA KULDEEP JADHA
|
BANK OF BARODA(606985)
|
|
19
|
MALSHIRAS
|
MH-13-009-001-001/306
(VELAPUR)
|
1813009000NRG24240120240127462
|
30/01/2024
|
MOHITE BHIMRAO SHANKAR
|
1813009WL016587
|
MOHITE BHIMRAO SHANKAR
|
00045
|
BARB0VELAPU
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240422434
|
|
MOHITE BHIMRAO SHANK
|
BANK OF BARODA(606985)
|
|
20
|
MALSHIRAS
|
MH-13-009-001-001/306
(VELAPUR)
|
1813009000NRG24240120240127463
|
30/01/2024
|
MOHITE PRADIPKUMAR BHIMARAO
|
1813009WL016587
|
MOHITE PRADIPKUMAR BHIMARAO
|
00045
|
BARB0VELAPU
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240422436
|
|
MOHITE PRADIPKUMAR B
|
BANK OF BARODA(606985)
|
|
21
|
MALSHIRAS
|
MH-13-009-001-001/306
(VELAPUR)
|
1813009000NRG24240120240127460
|
30/01/2024
|
NANDKUMAR BHIMRAO MOHITE
|
1813009WL016587
|
NANDKUMAR BHIMRAO MOHITE
|
00045
|
BARB0VELAPU
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240422435
|
|
NANDKUMAR BHIMRAO MO
|
BANK OF BARODA(606985)
|
|
22
|
MALSHIRAS
|
MH-13-009-001-001/306
(VELAPUR)
|
1813009000NRG24240120240127461
|
30/01/2024
|
SUREKHA NANDKUMAR MOHITE
|
1813009WL016587
|
SUREKHA NANDKUMAR MOHITE
|
00045
|
BARB0VELAPU
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240422437
|
|
SUREKHA NANDKUMAR MOHITE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
23
|
MALSHIRAS
|
MH-13-009-001-001/331
(VELAPUR)
|
1813009000NRG24240120240127478
|
30/01/2024
|
VITHABAI CHANDRAKANT SATHE
|
1813009WL016589
|
VITHABAI CHANDRAKANT SATHE
|
00045
|
BARB0VELAPU
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240422409
|
|
VITHABAI CHANDRAKANT
|
BANK OF BARODA(606985)
|
|
24
|
MALSHIRAS
|
MH-13-009-001-001/342
(VELAPUR)
|
1813009000NRG24240120240127448
|
30/01/2024
|
Punam Somnath Bansode
|
1813009WL016584
|
Punam Somnath Bansode
|
00045
|
BARB0VELAPU
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240422451
|
|
PUNAM SOMNATH BANSOD
|
BANK OF BARODA(606985)
|
|
25
|
MALSHIRAS
|
MH-13-009-001-001/7080000765
(VELAPUR)
|
1813009000NRG24240120240127570
|
30/01/2024
|
DURGESH MOHAN KALUNKE
|
1813009WL016608
|
DURGESH MOHAN KALUNKE
|
00045
|
BARB0VELAPU
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240422367
|
|
DURGESH MOHAN KALUNK
|
BANK OF BARODA(606985)
|
|
26
|
MALSHIRAS
|
MH-13-009-001-001/7080000765
(VELAPUR)
|
1813009000NRG24240120240127572
|
30/01/2024
|
KALUNKE MOHAN SHANKAR
|
1813009WL016608
|
KALUNKE MOHAN SHANKAR
|
00045
|
BARB0VELAPU
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240422474
|
|
KALUNKE MOHAN SHANKA
|
BANK OF BARODA(606985)
|
|
27
|
MALSHIRAS
|
MH-13-009-001-001/7080000765
(VELAPUR)
|
1813009000NRG24240120240127571
|
30/01/2024
|
Nagesh Mohan Kalunke
|
1813009WL016608
|
Nagesh Mohan Kalunke
|
00045
|
BARB0VELAPU
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240422466
|
|
NAGESH MOHAN KALUNKE
|
BANK OF BARODA(606985)
|
|
28
|
MALSHIRAS
|
MH-13-009-001-001/7080000765
(VELAPUR)
|
1813009000NRG24240120240127569
|
30/01/2024
|
SUNITA MOHAN KALUNKE
|
1813009WL016608
|
SUNITA MOHAN KALUNKE
|
00045
|
BARB0VELAPU
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240422464
|
|
SUNITA MOHAN KALUNKE
|
BANK OF BARODA(606985)
|
|
29
|
MALSHIRAS
|
MH-13-009-001-001/7080000783
(VELAPUR)
|
1813009000NRG24240120240127573
|
30/01/2024
|
BALU RAMCHANDRA JADHAV
|
1813009WL016608
|
BALU RAMCHANDRA JADHAV
|
00045
|
BARB0VELAPU
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240422475
|
|
BALU RAMCHANDRA JADH
|
BANK OF BARODA(606985)
|
|
30
|
MALSHIRAS
|
MH-13-009-001-001/7080000783
(VELAPUR)
|
1813009000NRG24240120240127574
|
30/01/2024
|
SWATI BALU JADHAV
|
1813009WL016608
|
SWATI BALU JADHAV
|
00045
|
BARB0VELAPU
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240422460
|
|
BALU RAMCHANDRA JADH
|
BANK OF BARODA(606985)
|
|
31
|
MALSHIRAS
|
MH-13-009-001-001/7080000796
(VELAPUR)
|
1813009000NRG24240120240127458
|
30/01/2024
|
KUSUM KASHINATH KADALE
|
1813009WL016586
|
KUSUM KASHINATH KADALE
|
00045
|
BARB0VELAPU
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240422457
|
|
KUSUM KASHINATH KADALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
32
|
MALSHIRAS
|
MH-13-009-001-001/7080000796
(VELAPUR)
|
1813009000NRG24240120240127459
|
30/01/2024
|
Vikas Suresh Dhandore
|
1813009WL016586
|
Vikas Suresh Dhandore
|
00045
|
BARB0VELAPU
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240422458
|
|
VIKAS SURESH DHANDOR
|
BANK OF BARODA(606985)
|
|
33
|
MALSHIRAS
|
MH-13-009-001-001/708000451
(VELAPUR)
|
1813009000NRG24240120240127579
|
30/01/2024
|
POOJA SANGRAMSINH MAGAR
|
1813009WL016608
|
POOJA SANGRAMSINH MAGAR
|
00045
|
BARB0VELAPU
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240422476
|
|
POOJA SANTAJI DUDHANE
|
IDBI BANK(607095)
|
|
34
|
MALSHIRAS
|
MH-13-009-001-001/708000451
(VELAPUR)
|
1813009000NRG24240120240127578
|
30/01/2024
|
SANGRAMSINH APASO MAGAR
|
1813009WL016608
|
SANGRAMSINH APASO MAGAR
|
00045
|
BARB0VELAPU
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240422473
|
|
MAGAR SANGRAMSINH ABASO
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
35
|
MALSHIRAS
|
MH-13-009-001-001/708000576
(VELAPUR)
|
1813009000NRG24240120240127491
|
30/01/2024
|
Jadhav Yogiraj Satyavan
|
1813009WL016591
|
Jadhav Yogiraj Satyavan
|
00045
|
BARB0VELAPU
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240422432
|
|
JADHAV YOGIRAJ SATYA
|
BANK OF BARODA(606985)
|
|
36
|
MALSHIRAS
|
MH-13-009-001-001/708000576
(VELAPUR)
|
1813009000NRG24240120240127490
|
30/01/2024
|
Rajashri Satyavan Jadhav
|
1813009WL016591
|
Rajashri Satyavan Jadhav
|
00045
|
BARB0VELAPU
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240422431
|
|
RAJASHRI SATYAVAN JA
|
BANK OF BARODA(606985)
|
|
37
|
MALSHIRAS
|
MH-13-009-001-001/708000576
(VELAPUR)
|
1813009000NRG24240120240127489
|
30/01/2024
|
Satyawan Ramchandra Jadhav
|
1813009WL016591
|
Satyawan Ramchandra Jadhav
|
00045
|
BARB0VELAPU
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240422430
|
|
SATYAWAN RAMCHANDRA
|
BANK OF BARODA(606985)
|
|
38
|
MALSHIRAS
|
MH-13-009-001-001/835
(VELAPUR)
|
1813009000NRG24240120240127581
|
30/01/2024
|
KODAG ANIL SHIVAJI
|
1813009WL016608
|
KODAG ANIL SHIVAJI
|
00045
|
BARB0VELAPU
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240422471
|
|
KODAG ANIL SHIVAJI
|
BANK OF BARODA(606985)
|
|
39
|
MALSHIRAS
|
MH-13-009-001-001/835
(VELAPUR)
|
1813009000NRG24240120240127580
|
30/01/2024
|
SHIVAJI JAGANNATH KODAG
|
1813009WL016608
|
SHIVAJI JAGANNATH KODAG
|
00045
|
BARB0VELAPU
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240422465
|
|
SHIVAJI JAGANNATH KO
|
BANK OF BARODA(606985)
|
|
40
|
MALSHIRAS
|
MH-13-009-001-001/835
(VELAPUR)
|
1813009000NRG24240120240127583
|
30/01/2024
|
VANITA NAGESH KODAK
|
1813009WL016608
|
VANITA NAGESH KODAK
|
00045
|
BARB0VELAPU
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240422462
|
|
VANITA NAGESH KODAK
|
BANK OF BARODA(606985)
|
|
41
|
MALSHIRAS
|
MH-13-009-001-001/835
(VELAPUR)
|
1813009000NRG24240120240127582
|
30/01/2024
|
VIDHYA ANIL KODAG
|
1813009WL016608
|
VIDHYA ANIL KODAG
|
00045
|
BARB0VELAPU
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240422477
|
|
VIDHYA ANIL KODAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MALSHIRAS
|
MH-13-009-002-001/135-A
(DHANORE)
|
1813009000NRG24240120240127565
|
30/01/2024
|
NARAYAN PANDURANG SARGAR
|
1813009WL016607
|
NARAYAN PANDURANG SARGAR
|
00045
|
BARB0VELAPU
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240422461
|
|
NARAYAN PANDURANG SA
|
BANK OF BARODA(606985)
|
|
43
|
MALSHIRAS
|
MH-13-009-002-001/135-A
(DHANORE)
|
1813009000NRG24240120240127566
|
30/01/2024
|
Sargar Baida Narayan
|
1813009WL016607
|
Sargar Baida Narayan
|
00045
|
BARB0VELAPU
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
A088240422470
|
A/c Blocked or Frozen
|
|
|
|
44
|
MALSHIRAS
|
MH-13-009-002-001/196
(DHANORE)
|
1813009000NRG24240120240127493
|
30/01/2024
|
Irkar Jayashri Satyavan
|
1813009WL016592
|
Irkar Jayashri Satyavan
|
00045
|
BARB0VELAPU
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240422446
|
|
IRAKAR JAYSHRI SATYA
|
BANK OF BARODA(606985)
|
|
45
|
MALSHIRAS
|
MH-13-009-002-001/196
(DHANORE)
|
1813009000NRG24240120240127492
|
30/01/2024
|
Satywan Bira Irkar
|
1813009WL016592
|
Satywan Bira Irkar
|
00045
|
BARB0VELAPU
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240422467
|
|
IRKAR SATYAWAN B
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70434
|
70434
|
|
|
|
|
|
|
|
|
46
|
MALSHIRAS
|
MH-13-009-001-001/7080000783
(VELAPUR)
|
1813009000NRG24240120240127575
|
30/01/2024
|
PAYAL BALASAHEB JADHAV
|
1813009WL016608
|
PAYAL BALASAHEB JADHAV
|
00048
|
BKID0000703
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240422369
|
|
PAYAL BALASAHEB JADHAV
|
BANK OF INDIA(508505)
|
|
47
|
MALSHIRAS
|
MH-13-009-001-001/7080000910
(VELAPUR)
|
1813009000NRG24240120240127577
|
30/01/2024
|
SHILPA JAYSING SATHE
|
1813009WL016608
|
SHILPA JAYSING SATHE
|
00048
|
BKID0000703
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240422368
|
|
SHILPA JAYSING SATHE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
48
|
MALSHIRAS
|
MH-13-009-019-001/312
(TARANGAFAL)
|
1813009000NRG24280120240128498
|
30/01/2024
|
Sagar Laxman Tarange
|
1813009WL016732
|
Sagar Laxman Tarange
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240422377
|
|
SAGAR LAXMAN TARANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MALSHIRAS
|
MH-13-009-019-001/342
(TARANGAFAL)
|
1813009000NRG24280120240128499
|
30/01/2024
|
BAJIRAO PANDA PINGALE
|
1813009WL016732
|
BAJIRAO PANDA PINGALE
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240422370
|
|
BAJIRAO PANDA PINGALE
|
BANK OF INDIA(508505)
|
|
50
|
MALSHIRAS
|
MH-13-009-019-001/594
(TARANGAFAL)
|
1813009000NRG24280120240128501
|
30/01/2024
|
BALU DAGADU SHINDE
|
1813009WL016732
|
BALU DAGADU SHINDE
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240422373
|
|
BALU DAGADU SHINDE
|
BANK OF INDIA(508505)
|
|
51
|
MALSHIRAS
|
MH-13-009-019-001/656
(TARANGAFAL)
|
1813009000NRG24280120240128503
|
30/01/2024
|
Rajendra Bhanudas Mote
|
1813009WL016732
|
Rajendra Bhanudas Mote
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240422378
|
|
RAJENDRA BHANUDAS MOTE
|
BANK OF INDIA(508505)
|
|
52
|
MALSHIRAS
|
MH-13-009-076-001/196
(TIRWANDI)
|
1813009000NRG24280120240128494
|
30/01/2024
|
Dayanand nivruti bandgar
|
1813009WL016731
|
Dayanand nivruti bandgar
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240422372
|
|
DAYANAND NIVRUTTI BANDGAR
|
BANK OF INDIA(508505)
|
|
53
|
MALSHIRAS
|
MH-13-009-076-001/196
(TIRWANDI)
|
1813009000NRG24280120240128496
|
30/01/2024
|
KOMAL DAYANAND BANDAGAR
|
1813009WL016731
|
KOMAL DAYANAND BANDAGAR
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240422376
|
|
KOMAL DAYANAND BANDGAR
|
BANK OF INDIA(508505)
|
|
54
|
MALSHIRAS
|
MH-13-009-076-001/196
(TIRWANDI)
|
1813009000NRG24280120240128495
|
30/01/2024
|
Pramila Dayanand bandgar
|
1813009WL016731
|
Pramila Dayanand bandgar
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240422374
|
|
PRAMILA DAYANAND BANDGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MALSHIRAS
|
MH-13-009-105-001/190
(JADHAVWASTI)
|
1813009000NRG24240120240127258
|
30/01/2024
|
RAGHU BAPU DHAINJE
|
1813009WL016557
|
RAGHU BAPU DHAINJE
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240422371
|
|
Mr. RAGHU BAPU DHAINJE
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
MALSHIRAS
|
MH-13-009-105-001/70800040
(JADHAVWASTI)
|
1813009000NRG24240120240127260
|
30/01/2024
|
RAHUL SOMA DHAINJE
|
1813009WL016557
|
RAHUL SOMA DHAINJE
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240422375
|
|
RAHUL SOMA DHAINJE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
57
|
MALSHIRAS
|
MH-13-009-020-001/283
(GARWAD)
|
1813009000NRG24240120240127262
|
30/01/2024
|
DILIP CHANGDEV MAGAR
|
1813009WL016558
|
DILIP CHANGDEV MAGAR
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240422381
|
|
DILIP CHANGADEV MAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MALSHIRAS
|
MH-13-009-020-001/283
(GARWAD)
|
1813009000NRG24240120240127263
|
30/01/2024
|
VANDANA DILIP MAGAR
|
1813009WL016558
|
VANDANA DILIP MAGAR
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240422382
|
|
VANDANA DILIP MAGAR
|
BANK OF INDIA(508505)
|
|
59
|
MALSHIRAS
|
MH-13-009-020-001/367
(GARWAD)
|
1813009000NRG24240120240127264
|
30/01/2024
|
Rameshwari Bajrang Magar
|
1813009WL016558
|
Rameshwari Bajrang Magar
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240422379
|
|
RAMESHWARI BAJRANG MAGAR
|
BANK OF INDIA(508505)
|
|
60
|
MALSHIRAS
|
MH-13-009-020-001/367
(GARWAD)
|
1813009000NRG24240120240127265
|
30/01/2024
|
TRIVENI HANUMANT MAGAR
|
1813009WL016558
|
TRIVENI HANUMANT MAGAR
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240422380
|
|
TRIVENI HANUMANT MAGAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
61
|
MALSHIRAS
|
MH-13-009-001-001/1722-A
(VELAPUR)
|
1813009000NRG24240120240127568
|
30/01/2024
|
UJWALA RATILAL BANSODE
|
1813009WL016608
|
UJWALA RATILAL BANSODE
|
00048
|
BKID0000718
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240422383
|
|
Mrs. UJAWALA RATILAL BANSODE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
62
|
MALSHIRAS
|
MH-13-009-072-001/70800013
(MANDAVE)
|
1813009000NRG24280120240128451
|
30/01/2024
|
Radhabai Dinkar Dhobale
|
1813009WL016729
|
Radhabai Dinkar Dhobale
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240422384
|
|
RADHABAI DINKAR DHOBLE
|
BANK OF INDIA(508505)
|
|
63
|
MALSHIRAS
|
MH-13-009-072-001/70800013
(MANDAVE)
|
1813009000NRG24280120240128452
|
30/01/2024
|
Radhabai Dinkar Dhobale
|
1813009WL016729
|
Radhabai Dinkar Dhobale
|
00048
|
BKID0000720
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240422385
|
|
RADHABAI DINKAR DHOBLE
|
BANK OF INDIA(508505)
|
|
64
|
MALSHIRAS
|
MH-13-009-072-001/70800013
(MANDAVE)
|
1813009000NRG24280120240128453
|
30/01/2024
|
Radhabai Dinkar Dhobale
|
1813009WL016729
|
Radhabai Dinkar Dhobale
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240422386
|
|
RADHABAI DINKAR DHOBLE
|
BANK OF INDIA(508505)
|
|
65
|
MALSHIRAS
|
MH-13-009-072-001/70800013
(MANDAVE)
|
1813009000NRG24280120240128454
|
30/01/2024
|
Radhabai Dinkar Dhobale
|
1813009WL016729
|
Radhabai Dinkar Dhobale
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240422387
|
|
RADHABAI DINKAR DHOBLE
|
BANK OF INDIA(508505)
|
|
66
|
MALSHIRAS
|
MH-13-009-072-001/70800077
(MANDAVE)
|
1813009000NRG24280120240128457
|
30/01/2024
|
Dipali Vitthal Bodare
|
1813009WL016729
|
Dipali Vitthal Bodare
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240422404
|
|
DIPALI VITTHAL BODARE
|
BANK OF INDIA(508505)
|
|
67
|
MALSHIRAS
|
MH-13-009-072-001/70800077
(MANDAVE)
|
1813009000NRG24280120240128458
|
30/01/2024
|
Dipali Vitthal Bodare
|
1813009WL016729
|
Dipali Vitthal Bodare
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240422405
|
|
DIPALI VITTHAL BODARE
|
BANK OF INDIA(508505)
|
|
68
|
MALSHIRAS
|
MH-13-009-072-001/70800077
(MANDAVE)
|
1813009000NRG24280120240128459
|
30/01/2024
|
Dipali Vitthal Bodare
|
1813009WL016729
|
Dipali Vitthal Bodare
|
00048
|
BKID0000720
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240422406
|
|
DIPALI VITTHAL BODARE
|
BANK OF INDIA(508505)
|
|
69
|
MALSHIRAS
|
MH-13-009-072-001/70800077
(MANDAVE)
|
1813009000NRG24280120240128460
|
30/01/2024
|
Dipali Vitthal Bodare
|
1813009WL016729
|
Dipali Vitthal Bodare
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240422407
|
|
DIPALI VITTHAL BODARE
|
BANK OF INDIA(508505)
|
|
70
|
MALSHIRAS
|
MH-13-009-072-001/70800086
(MANDAVE)
|
1813009000NRG24280120240128461
|
30/01/2024
|
Reshama Kiran Bodare
|
1813009WL016729
|
Reshama Kiran Bodare
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240422400
|
|
BODARE RESHMA KIRAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
71
|
MALSHIRAS
|
MH-13-009-072-001/70800086
(MANDAVE)
|
1813009000NRG24280120240128462
|
30/01/2024
|
Reshama Kiran Bodare
|
1813009WL016729
|
Reshama Kiran Bodare
|
00048
|
BKID0000720
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
A088240422401
|
|
BODARE RESHMA KIRAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
72
|
MALSHIRAS
|
MH-13-009-072-001/70800086
(MANDAVE)
|
1813009000NRG24280120240128463
|
30/01/2024
|
Reshama Kiran Bodare
|
1813009WL016729
|
Reshama Kiran Bodare
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240422402
|
|
BODARE RESHMA KIRAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
73
|
MALSHIRAS
|
MH-13-009-072-001/70800086
(MANDAVE)
|
1813009000NRG24280120240128464
|
30/01/2024
|
Reshama Kiran Bodare
|
1813009WL016729
|
Reshama Kiran Bodare
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240422403
|
|
BODARE RESHMA KIRAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
74
|
MALSHIRAS
|
MH-13-009-072-001/70800125
(MANDAVE)
|
1813009000NRG24280120240128467
|
30/01/2024
|
Harishchandra Bhau Khomane
|
1813009WL016729
|
Harishchandra Bhau Khomane
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240422392
|
|
HARICHANDRA BHAU KHOMANE
|
BANK OF INDIA(508505)
|
|
75
|
MALSHIRAS
|
MH-13-009-072-001/70800125
(MANDAVE)
|
1813009000NRG24280120240128468
|
30/01/2024
|
Harishchandra Bhau Khomane
|
1813009WL016729
|
Harishchandra Bhau Khomane
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240422393
|
|
HARICHANDRA BHAU KHOMANE
|
BANK OF INDIA(508505)
|
|
76
|
MALSHIRAS
|
MH-13-009-072-001/70800125
(MANDAVE)
|
1813009000NRG24280120240128469
|
30/01/2024
|
Harishchandra Bhau Khomane
|
1813009WL016729
|
Harishchandra Bhau Khomane
|
00048
|
BKID0000720
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240422394
|
|
HARICHANDRA BHAU KHOMANE
|
BANK OF INDIA(508505)
|
|
77
|
MALSHIRAS
|
MH-13-009-072-001/70800125
(MANDAVE)
|
1813009000NRG24280120240128470
|
30/01/2024
|
Harishchandra Bhau Khomane
|
1813009WL016729
|
Harishchandra Bhau Khomane
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240422395
|
|
HARICHANDRA BHAU KHOMANE
|
BANK OF INDIA(508505)
|
|
78
|
MALSHIRAS
|
MH-13-009-072-001/70800169
(MANDAVE)
|
1813009000NRG24280120240128471
|
30/01/2024
|
Laxmi Gulab Gaikwad
|
1813009WL016729
|
Laxmi Gulab Gaikwad
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240422398
|
|
LAXMI GULAB GAIKWAD
|
BANK OF INDIA(508505)
|
|
79
|
MALSHIRAS
|
MH-13-009-072-001/70800169
(MANDAVE)
|
1813009000NRG24280120240128472
|
30/01/2024
|
Laxmi Gulab Gaikwad
|
1813009WL016729
|
Laxmi Gulab Gaikwad
|
00048
|
BKID0000720
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240422399
|
|
LAXMI GULAB GAIKWAD
|
BANK OF INDIA(508505)
|
|
80
|
MALSHIRAS
|
MH-13-009-072-001/70800227
(MANDAVE)
|
1813009000NRG24280120240128473
|
30/01/2024
|
Vihali Natha Chavan
|
1813009WL016729
|
Vihali Natha Chavan
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240422396
|
|
VAISHALI NATHA CHAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
81
|
MALSHIRAS
|
MH-13-009-072-001/70800227
(MANDAVE)
|
1813009000NRG24280120240128474
|
30/01/2024
|
Vihali Natha Chavan
|
1813009WL016729
|
Vihali Natha Chavan
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240422397
|
|
VAISHALI NATHA CHAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
82
|
MALSHIRAS
|
MH-13-009-072-001/70800318
(MANDAVE)
|
1813009000NRG24280120240128483
|
30/01/2024
|
Vimal Umaji Khomane
|
1813009WL016729
|
Vimal Umaji Khomane
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240422388
|
|
VIMAL UMAJI KHOMNE
|
BANK OF INDIA(508505)
|
|
83
|
MALSHIRAS
|
MH-13-009-072-001/70800318
(MANDAVE)
|
1813009000NRG24280120240128484
|
30/01/2024
|
Vimal Umaji Khomane
|
1813009WL016729
|
Vimal Umaji Khomane
|
00048
|
BKID0000720
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240422389
|
|
VIMAL UMAJI KHOMNE
|
BANK OF INDIA(508505)
|
|
84
|
MALSHIRAS
|
MH-13-009-072-001/70800318
(MANDAVE)
|
1813009000NRG24280120240128485
|
30/01/2024
|
Vimal Umaji Khomane
|
1813009WL016729
|
Vimal Umaji Khomane
|
00048
|
BKID0000720
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240422390
|
|
VIMAL UMAJI KHOMNE
|
BANK OF INDIA(508505)
|
|
85
|
MALSHIRAS
|
MH-13-009-072-001/70800318
(MANDAVE)
|
1813009000NRG24280120240128486
|
30/01/2024
|
Vimal Umaji Khomane
|
1813009WL016729
|
Vimal Umaji Khomane
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240422391
|
|
VIMAL UMAJI KHOMNE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37401
|
37401
|
|
|
|
|
|
|
|
|
86
|
MALSHIRAS
|
MH-13-009-051-001/33
(MAKARANDWADI)
|
1813009000NRG24280120240128493
|
30/01/2024
|
dipali shahaji dhekale
|
1813009WL016730
|
dipali shahaji dhekale
|
00051
|
MAHB0001838
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240422459
|
|
Mrs. DIPALI SHAHAJI DHEKALE
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
MALSHIRAS
|
MH-13-009-072-001/70800280
(MANDAVE)
|
1813009000NRG24280120240128477
|
30/01/2024
|
Sunanda Dattu Shinde
|
1813009WL016729
|
Sunanda Dattu Shinde
|
00051
|
MAHB0001838
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240422422
|
|
Miss. Sunanda Dattu Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
MALSHIRAS
|
MH-13-009-072-001/70800280
(MANDAVE)
|
1813009000NRG24280120240128478
|
30/01/2024
|
Sunanda Dattu Shinde
|
1813009WL016729
|
Sunanda Dattu Shinde
|
00051
|
MAHB0001838
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240422423
|
|
Miss. Sunanda Dattu Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
MALSHIRAS
|
MH-13-009-076-001/196
(TIRWANDI)
|
1813009000NRG24280120240128497
|
30/01/2024
|
dhaval dayanand bandgar
|
1813009WL016731
|
dhaval dayanand bandgar
|
00051
|
MAHB0001838
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240422485
|
|
DHAVAL DAYANAND BANDGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
MALSHIRAS
|
MH-13-009-105-001/70800018
(JADHAVWASTI)
|
1813009000NRG24240120240127259
|
30/01/2024
|
ANANDA SUBHASH DHAINJE
|
1813009WL016557
|
ANANDA SUBHASH DHAINJE
|
00051
|
MAHB0001838
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240422481
|
|
Mrs. ANANDIBAI SUBHASH DHAINJE
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
MALSHIRAS
|
MH-13-009-105-001/70800040
(JADHAVWASTI)
|
1813009000NRG24240120240127261
|
30/01/2024
|
SADHANA RAHUL DHAINJE
|
1813009WL016557
|
SADHANA RAHUL DHAINJE
|
00051
|
MAHB0001838
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240422433
|
|
Mrs. SADANA RAHUL DHAINJE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9009
|
9009
|
|
|
|
|
|
|
|
|
92
|
MALSHIRAS
|
MH-13-009-001-001/1682
(VELAPUR)
|
1813009000NRG24240120240127439
|
30/01/2024
|
UMESH DHARMA KAMBLE
|
1813009WL016583
|
UMESH DHARMA KAMBLE
|
00177
|
IOBA0003057
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240422482
|
|
KAMBALE UMESH D
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
93
|
MALSHIRAS
|
MH-13-009-001-001/1682
(VELAPUR)
|
1813009000NRG24240120240127440
|
30/01/2024
|
VANITA UMESH KAMBLE
|
1813009WL016583
|
VANITA UMESH KAMBLE
|
00177
|
IOBA0003057
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240422483
|
|
VANITA UMESH KAMBLE
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
94
|
MALSHIRAS
|
MH-13-009-072-001/7080000772
(MANDAVE)
|
1813009000NRG24280120240128447
|
30/01/2024
|
CHABUBAI JAYVANT MANE
|
1813009WL016729
|
CHABUBAI JAYVANT MANE
|
00177
|
IOBA0003752
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240422416
|
|
MANE CHHABABAI JAYVANT
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
95
|
MALSHIRAS
|
MH-13-009-072-001/7080000772
(MANDAVE)
|
1813009000NRG24280120240128448
|
30/01/2024
|
CHABUBAI JAYVANT MANE
|
1813009WL016729
|
CHABUBAI JAYVANT MANE
|
00177
|
IOBA0003752
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240422417
|
|
MANE CHHABABAI JAYVANT
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
96
|
MALSHIRAS
|
MH-13-009-072-001/70800087
(MANDAVE)
|
1813009000NRG24280120240128465
|
30/01/2024
|
Suwarna Deepak Bodare
|
1813009WL016729
|
Suwarna Deepak Bodare
|
00177
|
IOBA0003752
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240422447
|
|
SUWARNA DEEPAK BODARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
97
|
MALSHIRAS
|
MH-13-009-072-001/70800087
(MANDAVE)
|
1813009000NRG24280120240128466
|
30/01/2024
|
Suwarna Deepak Bodare
|
1813009WL016729
|
Suwarna Deepak Bodare
|
00177
|
IOBA0003752
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240422448
|
|
SUWARNA DEEPAK BODARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
98
|
MALSHIRAS
|
MH-13-009-072-001/70800276
(MANDAVE)
|
1813009000NRG24280120240128475
|
30/01/2024
|
NILAVATI NANA SHINDE
|
1813009WL016729
|
NILAVATI NANA SHINDE
|
00177
|
IOBA0003752
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240422418
|
|
NILAVATI NANA SHINDE
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
99
|
MALSHIRAS
|
MH-13-009-072-001/70800276
(MANDAVE)
|
1813009000NRG24280120240128476
|
30/01/2024
|
NILAVATI NANA SHINDE
|
1813009WL016729
|
NILAVATI NANA SHINDE
|
00177
|
IOBA0003752
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240422419
|
|
NILAVATI NANA SHINDE
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
100
|
MALSHIRAS
|
MH-13-009-072-001/70800285
(MANDAVE)
|
1813009000NRG24280120240128479
|
30/01/2024
|
VIMAL ARJUN SHENDAGE
|
1813009WL016729
|
VIMAL ARJUN SHENDAGE
|
00177
|
IOBA0003752
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240422426
|
|
VIMAL ARJUN SHENDAGE
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
MALSHIRAS
|
MH-13-009-072-001/70800285
(MANDAVE)
|
1813009000NRG24280120240128480
|
30/01/2024
|
VIMAL ARJUN SHENDAGE
|
1813009WL016729
|
VIMAL ARJUN SHENDAGE
|
00177
|
IOBA0003752
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240422427
|
|
VIMAL ARJUN SHENDAGE
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
MALSHIRAS
|
MH-13-009-072-001/70800285
(MANDAVE)
|
1813009000NRG24280120240128481
|
30/01/2024
|
VIMAL ARJUN SHENDAGE
|
1813009WL016729
|
VIMAL ARJUN SHENDAGE
|
00177
|
IOBA0003752
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240422428
|
|
VIMAL ARJUN SHENDAGE
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
MALSHIRAS
|
MH-13-009-072-001/70800285
(MANDAVE)
|
1813009000NRG24280120240128482
|
30/01/2024
|
VIMAL ARJUN SHENDAGE
|
1813009WL016729
|
VIMAL ARJUN SHENDAGE
|
00177
|
IOBA0003752
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240422429
|
|
VIMAL ARJUN SHENDAGE
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15288
|
15288
|
|
|
|
|
|
|
|
|
104
|
MALSHIRAS
|
MH-13-009-072-001/648
(MANDAVE)
|
1813009000NRG24280120240128427
|
30/01/2024
|
ASHOK ARJUN SHENDAGE
|
1813009WL016729
|
ASHOK ARJUN SHENDAGE
|
00415
|
SBIN0012684
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240422410
|
|
MR ASHOK ARJUN SHENDAGE
|
STATE BANK OF INDIA(508548)
|
|
105
|
MALSHIRAS
|
MH-13-009-072-001/648
(MANDAVE)
|
1813009000NRG24280120240128428
|
30/01/2024
|
ASHOK ARJUN SHENDAGE
|
1813009WL016729
|
ASHOK ARJUN SHENDAGE
|
00415
|
SBIN0012684
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240422411
|
|
MR ASHOK ARJUN SHENDAGE
|
STATE BANK OF INDIA(508548)
|
|
106
|
MALSHIRAS
|
MH-13-009-072-001/648
(MANDAVE)
|
1813009000NRG24280120240128429
|
30/01/2024
|
ASHOK ARJUN SHENDAGE
|
1813009WL016729
|
ASHOK ARJUN SHENDAGE
|
00415
|
SBIN0012684
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240422412
|
|
MR ASHOK ARJUN SHENDAGE
|
STATE BANK OF INDIA(508548)
|
|
107
|
MALSHIRAS
|
MH-13-009-072-001/648
(MANDAVE)
|
1813009000NRG24280120240128430
|
30/01/2024
|
ASHOK ARJUN SHENDAGE
|
1813009WL016729
|
ASHOK ARJUN SHENDAGE
|
00415
|
SBIN0012684
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240422413
|
|
MR ASHOK ARJUN SHENDAGE
|
STATE BANK OF INDIA(508548)
|
|
108
|
MALSHIRAS
|
MH-13-009-072-001/7080000769
(MANDAVE)
|
1813009000NRG24280120240128445
|
30/01/2024
|
MAHADEV GANGARAM SHENDAGE
|
1813009WL016729
|
MAHADEV GANGARAM SHENDAGE
|
00415
|
SBIN0012684
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240422414
|
|
MR MAHADEV GANGARAM SHENDGE
|
STATE BANK OF INDIA(508548)
|
|
109
|
MALSHIRAS
|
MH-13-009-072-001/7080000769
(MANDAVE)
|
1813009000NRG24280120240128446
|
30/01/2024
|
MAHADEV GANGARAM SHENDAGE
|
1813009WL016729
|
MAHADEV GANGARAM SHENDAGE
|
00415
|
SBIN0012684
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240422415
|
|
MR MAHADEV GANGARAM SHENDGE
|
STATE BANK OF INDIA(508548)
|
|
110
|
MALSHIRAS
|
MH-13-009-072-001/70800034
(MANDAVE)
|
1813009000NRG24280120240128455
|
30/01/2024
|
Kalpana Ganpat Dhobale
|
1813009WL016729
|
Kalpana Ganpat Dhobale
|
00415
|
SBIN0012684
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240422420
|
|
MISS KALPANA GANPAT DHOBALE
|
STATE BANK OF INDIA(508548)
|
|
111
|
MALSHIRAS
|
MH-13-009-072-001/70800034
(MANDAVE)
|
1813009000NRG24280120240128456
|
30/01/2024
|
Kalpana Ganpat Dhobale
|
1813009WL016729
|
Kalpana Ganpat Dhobale
|
00415
|
SBIN0012684
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240422421
|
|
MISS KALPANA GANPAT DHOBALE
|
STATE BANK OF INDIA(508548)
|
|
112
|
MALSHIRAS
|
MH-13-009-072-001/726
(MANDAVE)
|
1813009000NRG24280120240128487
|
30/01/2024
|
Asha Jalindar Madane
|
1813009WL016729
|
Asha Jalindar Madane
|
00415
|
SBIN0012684
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240422424
|
|
MISS ASHA JALINDAR MADANE
|
STATE BANK OF INDIA(508548)
|
|
113
|
MALSHIRAS
|
MH-13-009-072-001/726
(MANDAVE)
|
1813009000NRG24280120240128488
|
30/01/2024
|
Asha Jalindar Madane
|
1813009WL016729
|
Asha Jalindar Madane
|
00415
|
SBIN0012684
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240422425
|
|
MISS ASHA JALINDAR MADANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15288
|
15288
|
|
|
|
|
|
|
|
|
114
|
MALSHIRAS
|
MH-13-009-001-001/1690
(VELAPUR)
|
1813009000NRG24240120240127433
|
30/01/2024
|
BHAGIRATHI BHIMRAO JADHAV
|
1813009WL016581
|
BHAGIRATHI BHIMRAO JADHAV
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240422445
|
|
BHAGIRATHI BHIMRAO JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
115
|
MALSHIRAS
|
MH-13-009-001-001/1690
(VELAPUR)
|
1813009000NRG24240120240127434
|
30/01/2024
|
RAMKRISHNA BHIMRAO JADHAV
|
1813009WL016581
|
RAMKRISHNA BHIMRAO JADHAV
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240422443
|
|
RAMKRISHNA BHIMRAO J
|
BANK OF BARODA(606985)
|
|
116
|
MALSHIRAS
|
MH-13-009-001-001/1690
(VELAPUR)
|
1813009000NRG24240120240127435
|
30/01/2024
|
TULSABAI RAMKRISHNA JADHAV
|
1813009WL016581
|
TULSABAI RAMKRISHNA JADHAV
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240422444
|
|
TULSABAI RAMKRISHNA JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
117
|
MALSHIRAS
|
MH-13-009-001-001/7080000910
(VELAPUR)
|
1813009000NRG24240120240127576
|
30/01/2024
|
JAYSING ASHOK SATHE
|
1813009WL016608
|
JAYSING ASHOK SATHE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240422480
|
|
JAYSING ASHOK SATHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
118
|
MALSHIRAS
|
MH-13-009-019-001/585
(TARANGAFAL)
|
1813009000NRG24280120240128500
|
30/01/2024
|
SARIKA RAHUL NARUTE
|
1813009WL016732
|
SARIKA RAHUL NARUTE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240422479
|
|
SARIKA RAHUL NARUTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
119
|
MALSHIRAS
|
MH-13-009-019-001/594
(TARANGAFAL)
|
1813009000NRG24280120240128502
|
30/01/2024
|
Laxman balu Shinde
|
1813009WL016732
|
Laxman balu Shinde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240422478
|
|
LAXMAN BALU SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
187824
|
187824
|
|
|
|
|
|
|
|