|
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-13-009-080-001/707
(MOTEWADI)
|
1813009000NRG24291220230119892
|
14/01/2024
|
NAVNATH DATTU PALAVE
|
1813009WL015485
|
NAVNATH DATTU PALAVE
|
00032
|
UTIB0001256
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240622423
|
|
NAVNATH DATTU PALAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
MALSHIRAS
|
MH-13-009-007-001/10
(AMBUD)
|
1813009000NRG24291220230119718
|
14/01/2024
|
SARTHAK KRUSHNAJI MAGAR
|
1813009WL015474
|
SARTHAK KRUSHNAJI MAGAR
|
00045
|
BARB0UGHADE
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240622383
|
|
SARTHAK KRUSHNAJI MA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
MALSHIRAS
|
MH-13-009-057-001/1012
(DAHIGAON)
|
1813009000NRG24291220230119747
|
14/01/2024
|
RAJENDRA GOVIND GODASE
|
1813009WL015477
|
RAJENDRA GOVIND GODASE
|
00048
|
BKID0000612
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240622245
|
|
RAJENDRA GOVIND GODASE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
MALSHIRAS
|
MH-13-009-076-001/257
(TIRWANDI)
|
1813009000NRG24291220230119904
|
14/01/2024
|
HANUMANT MANIK WAGHMODE
|
1813009WL015486
|
HANUMANT MANIK WAGHMODE
|
00048
|
BKID0000618
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240622246
|
|
HANUMANT MANIK WAGHMODE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
MALSHIRAS
|
MH-13-009-012-001/1259
(BHAMBURDI)
|
1813009000NRG24291220230119744
|
14/01/2024
|
vitthal suresh narale
|
1813009WL015476
|
vitthal suresh narale
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240622257
|
|
Mr. VITTAL SURESH NARALE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
MALSHIRAS
|
MH-13-009-012-001/1359
(BHAMBURDI)
|
1813009000NRG24291220230119727
|
14/01/2024
|
ranjit sadashiv gejage
|
1813009WL015475
|
ranjit sadashiv gejage
|
00048
|
BKID0000711
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240622260
|
|
RANJIT SADASHIV GEJAGE
|
BANK OF INDIA(508505)
|
|
7
|
MALSHIRAS
|
MH-13-009-012-001/2022
(BHAMBURDI)
|
1813009000NRG24291220230119730
|
14/01/2024
|
Umesh Shankar Tikute
|
1813009WL015475
|
Umesh Shankar Tikute
|
00048
|
BKID0000711
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240622259
|
|
UMESH SHANKAR TIKUTE
|
BANK OF INDIA(508505)
|
|
8
|
MALSHIRAS
|
MH-13-009-012-001/376
(BHAMBURDI)
|
1813009000NRG24291220230119734
|
14/01/2024
|
RANJIT SADHU WAGHMODE
|
1813009WL015475
|
RANJIT SADHU WAGHMODE
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240622249
|
|
RANJIT SADHU WAGHMODE
|
BANK OF INDIA(508505)
|
|
9
|
MALSHIRAS
|
MH-13-009-012-001/376
(BHAMBURDI)
|
1813009000NRG24291220230119732
|
14/01/2024
|
Sumitra Sadhu Waghmode
|
1813009WL015475
|
Sumitra Sadhu Waghmode
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240622247
|
|
SUMITRA SADHU WAGHMODE
|
BANK OF INDIA(508505)
|
|
10
|
MALSHIRAS
|
MH-13-009-012-001/389
(BHAMBURDI)
|
1813009000NRG24291220230119745
|
14/01/2024
|
Suresh Pandurang Narale
|
1813009WL015476
|
Suresh Pandurang Narale
|
00048
|
BKID0000711
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240622281
|
|
SURESH PANDURANG NARALE
|
BANK OF INDIA(508505)
|
|
11
|
MALSHIRAS
|
MH-13-009-012-001/524
(BHAMBURDI)
|
1813009000NRG24291220230119735
|
14/01/2024
|
CHAGAN KISAN KARAVALE
|
1813009WL015475
|
CHAGAN KISAN KARAVALE
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240622250
|
|
CHAGAN KISAN KARWALE
|
BANK OF INDIA(508505)
|
|
12
|
MALSHIRAS
|
MH-13-009-012-001/70800072
(BHAMBURDI)
|
1813009000NRG24291220230119737
|
14/01/2024
|
shankar bhika tikute
|
1813009WL015475
|
shankar bhika tikute
|
00048
|
BKID0000711
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240622258
|
|
SHANKAR BHIKA TIKUTE
|
BANK OF INDIA(508505)
|
|
13
|
MALSHIRAS
|
MH-13-009-012-001/851
(BHAMBURDI)
|
1813009000NRG24291220230119740
|
14/01/2024
|
ankush chima kale
|
1813009WL015475
|
ankush chima kale
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240622276
|
|
ANKUSH CHIMA KALE
|
BANK OF INDIA(508505)
|
|
14
|
MALSHIRAS
|
MH-13-009-059-001/30
(MEDAD)
|
1813009000NRG24291220230119972
|
14/01/2024
|
Shahaji Tukaram Adhav
|
1813009WL015489
|
Shahaji Tukaram Adhav
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240622248
|
|
SHAHAJI TUKARAM ADHAV
|
BANK OF INDIA(508505)
|
|
15
|
MALSHIRAS
|
MH-13-009-059-001/401
(MEDAD)
|
1813009000NRG24291220230119974
|
14/01/2024
|
LAVATE SINDHU PANDURANG
|
1813009WL015489
|
LAVATE SINDHU PANDURANG
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240622320
|
|
LAVATE SINDHU PANDURANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MALSHIRAS
|
MH-13-009-059-001/401
(MEDAD)
|
1813009000NRG24291220230119973
|
14/01/2024
|
Pandurang Manik Lavate
|
1813009WL015489
|
Pandurang Manik Lavate
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240622278
|
|
LAWATE PANDURANG MANIK
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
17
|
MALSHIRAS
|
MH-13-009-059-001/501
(MEDAD)
|
1813009000NRG24291220230119977
|
14/01/2024
|
Adesh Samadhan Pawar
|
1813009WL015489
|
Adesh Samadhan Pawar
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240622300
|
|
MR AADESH SAMADHAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
MALSHIRAS
|
MH-13-009-076-001/213
(TIRWANDI)
|
1813009000NRG24291220230119903
|
14/01/2024
|
RAMCHANDRA SADASHIV WAGHOMDE
|
1813009WL015486
|
RAMCHANDRA SADASHIV WAGHOMDE
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240622253
|
|
RAMCHANDRA SADASHIV WAGHMODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
19
|
MALSHIRAS
|
MH-13-009-076-001/263
(TIRWANDI)
|
1813009000NRG24291220230119905
|
14/01/2024
|
RAMCHANDRA APPA KHARAT
|
1813009WL015486
|
RAMCHANDRA APPA KHARAT
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240622264
|
|
RAMCHANDRA APPA KHARAT
|
BANK OF INDIA(508505)
|
|
20
|
MALSHIRAS
|
MH-13-009-076-001/330
(TIRWANDI)
|
1813009000NRG24291220230119919
|
14/01/2024
|
Sarjerao Hanumant Shinde
|
1813009WL015487
|
Sarjerao Hanumant Shinde
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240622273
|
|
Mr. SARJERAO HANUMANT SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
MALSHIRAS
|
MH-13-009-076-001/38
(TIRWANDI)
|
1813009000NRG24291220230119920
|
14/01/2024
|
Keraba BhanudasWaghmode
|
1813009WL015487
|
Keraba BhanudasWaghmode
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240622277
|
|
KERABA BHANUDAS WAGHAMODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
22
|
MALSHIRAS
|
MH-13-009-076-001/448
(TIRWANDI)
|
1813009000NRG24291220230119906
|
14/01/2024
|
vikas tukaram waghmode
|
1813009WL015486
|
vikas tukaram waghmode
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240622301
|
|
VIKAS TUKARAM WAGHMODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MALSHIRAS
|
MH-13-009-076-001/458
(TIRWANDI)
|
1813009000NRG24291220230119922
|
14/01/2024
|
RAMCHANDRA BHAGWAAN BUDHE
|
1813009WL015487
|
RAMCHANDRA BHAGWAAN BUDHE
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240622275
|
|
RAMCHANDRA BHAGVAN BUDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MALSHIRAS
|
MH-13-009-076-001/502
(TIRWANDI)
|
1813009000NRG24291220230119924
|
14/01/2024
|
SANTOSH MANIK WAGH
|
1813009WL015487
|
SANTOSH MANIK WAGH
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240622269
|
|
SANTOSH MANIK WAGH
|
BANK OF INDIA(508505)
|
|
25
|
MALSHIRAS
|
MH-13-009-076-001/502
(TIRWANDI)
|
1813009000NRG24291220230119925
|
14/01/2024
|
Vidya Santosh Wagh
|
1813009WL015487
|
Vidya Santosh Wagh
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240622270
|
|
Miss. Vidhya Santosh Wagh
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
MALSHIRAS
|
MH-13-009-076-001/523
(TIRWANDI)
|
1813009000NRG24291220230119908
|
14/01/2024
|
TATYA DATTU WAGHMODE
|
1813009WL015486
|
TATYA DATTU WAGHMODE
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240622255
|
|
WAGHMODE TATYA DATTU
|
BANK OF INDIA(508505)
|
|
27
|
MALSHIRAS
|
MH-13-009-076-001/669
(TIRWANDI)
|
1813009000NRG24291220230119932
|
14/01/2024
|
RAJENDRA BAJIRAV WAGHMODE
|
1813009WL015487
|
RAJENDRA BAJIRAV WAGHMODE
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240622271
|
|
RAJENDRA BAJIRAV WAGHMODE
|
BANK OF INDIA(508505)
|
|
28
|
MALSHIRAS
|
MH-13-009-076-001/70800059
(TIRWANDI)
|
1813009000NRG24291220230119938
|
14/01/2024
|
JALINDHAR RAMU LONDHE
|
1813009WL015487
|
JALINDHAR RAMU LONDHE
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240622268
|
|
JALINDHAR RAMU LONDHE
|
BANK OF INDIA(508505)
|
|
29
|
MALSHIRAS
|
MH-13-009-076-001/70800059
(TIRWANDI)
|
1813009000NRG24291220230119936
|
14/01/2024
|
MANDA SHIVAJI LONDHE
|
1813009WL015487
|
MANDA SHIVAJI LONDHE
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240622267
|
|
Miss. Mandakini Shivaji Londhe
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
MALSHIRAS
|
MH-13-009-076-001/70800059
(TIRWANDI)
|
1813009000NRG24291220230119937
|
14/01/2024
|
SOMNATH RAMU LONDHE
|
1813009WL015487
|
SOMNATH RAMU LONDHE
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240622272
|
|
SOMNATH RAMU LONDHE
|
BANK OF INDIA(508505)
|
|
31
|
MALSHIRAS
|
MH-13-009-076-001/70800126
(TIRWANDI)
|
1813009000NRG24291220230119910
|
14/01/2024
|
Rajendra Narayan Waghmode
|
1813009WL015486
|
Rajendra Narayan Waghmode
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240622265
|
|
RAJENDR NARAYAN WAGHMODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MALSHIRAS
|
MH-13-009-076-001/716
(TIRWANDI)
|
1813009000NRG24291220230119911
|
14/01/2024
|
DNYANESHWAR VISHNU WAGHMODE
|
1813009WL015486
|
DNYANESHWAR VISHNU WAGHMODE
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240622251
|
|
DNYANESHWAR VISHNU WAGHMODE
|
BANK OF INDIA(508505)
|
|
33
|
MALSHIRAS
|
MH-13-009-076-001/718
(TIRWANDI)
|
1813009000NRG24291220230119940
|
14/01/2024
|
SURESH GOVIND WAGHMODE
|
1813009WL015487
|
SURESH GOVIND WAGHMODE
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240622252
|
|
SURESH GOVIND WAGHMODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MALSHIRAS
|
MH-13-009-076-001/763
(TIRWANDI)
|
1813009000NRG24291220230119946
|
14/01/2024
|
SATYABHAMA TANAJI MANE
|
1813009WL015487
|
SATYABHAMA TANAJI MANE
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240622280
|
|
MRS SATYABHAMA TANAJI MANE
|
STATE BANK OF INDIA(508548)
|
|
35
|
MALSHIRAS
|
MH-13-009-076-001/763
(TIRWANDI)
|
1813009000NRG24291220230119945
|
14/01/2024
|
TANAJI VISHNU MANE
|
1813009WL015487
|
TANAJI VISHNU MANE
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240622279
|
|
TANAJI VISHNU MANE
|
BANK OF INDIA(508505)
|
|
36
|
MALSHIRAS
|
MH-13-009-076-001/776
(TIRWANDI)
|
1813009000NRG24291220230119949
|
14/01/2024
|
Baban Sugriv Waghmode
|
1813009WL015487
|
Baban Sugriv Waghmode
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240622274
|
|
BABAN SUGRIV WAGHMODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MALSHIRAS
|
MH-13-009-076-001/787
(TIRWANDI)
|
1813009000NRG24291220230119914
|
14/01/2024
|
WAGHMODE GANPAT DASHRATH
|
1813009WL015486
|
WAGHMODE GANPAT DASHRATH
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240622266
|
|
WAGHMODE GANPAT DASHRATH
|
BANK OF INDIA(508505)
|
|
38
|
MALSHIRAS
|
MH-13-009-076-001/950
(TIRWANDI)
|
1813009000NRG24291220230119917
|
14/01/2024
|
Davalt Baba JAdhav
|
1813009WL015486
|
Davalt Baba JAdhav
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240622254
|
|
DAULAT BABA JADHAV
|
BANK OF INDIA(508505)
|
|
39
|
MALSHIRAS
|
MH-13-009-080-001/515
(MOTEWADI)
|
1813009000NRG24291220230119875
|
14/01/2024
|
Salubai Shahaji Mote
|
1813009WL015485
|
Salubai Shahaji Mote
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240622261
|
|
MOTE SALUBAI SHAHAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MALSHIRAS
|
MH-13-009-080-001/70800010
(MOTEWADI)
|
1813009000NRG24291220230119897
|
14/01/2024
|
maruti ganpat mane
|
1813009WL015485
|
maruti ganpat mane
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240622263
|
|
MARUTI GANPAT MANE
|
BANK OF INDIA(508505)
|
|
41
|
MALSHIRAS
|
MH-13-009-080-001/70800011
(MOTEWADI)
|
1813009000NRG24291220230119898
|
14/01/2024
|
DNYANDED ABA WAIDANDE
|
1813009WL015485
|
DNYANDED ABA WAIDANDE
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240622256
|
|
DNYANDEO ABA WAIDANDE
|
BANK OF INDIA(508505)
|
|
42
|
MALSHIRAS
|
MH-13-009-080-001/94
(MOTEWADI)
|
1813009000NRG24291220230119901
|
14/01/2024
|
GANPAT DAULA MANE
|
1813009WL015485
|
GANPAT DAULA MANE
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240622262
|
|
GANPAT DAULA MANE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61152
|
61152
|
|
|
|
|
|
|
|
|
43
|
MALSHIRAS
|
MH-13-009-018-001/159
(ZINJEWASTI)
|
1813009000NRG24291220230119960
|
14/01/2024
|
HANMANT SITARAM MALI
|
1813009WL015488
|
HANMANT SITARAM MALI
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240622310
|
|
HANMANT SITARAM MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MALSHIRAS
|
MH-13-009-018-001/163
(ZINJEWASTI)
|
1813009000NRG24291220230119961
|
14/01/2024
|
MOHAN SOPAN DOLTADE
|
1813009WL015488
|
MOHAN SOPAN DOLTADE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240622282
|
|
MOHAN SOPAN DOLTADE
|
BANK OF INDIA(508505)
|
|
45
|
MALSHIRAS
|
MH-13-009-018-001/163
(ZINJEWASTI)
|
1813009000NRG24291220230119962
|
14/01/2024
|
PARVATI MOHAN DOLTADE
|
1813009WL015488
|
PARVATI MOHAN DOLTADE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240622317
|
|
PARVATI MOHAN DOLTADE
|
BANK OF INDIA(508505)
|
|
46
|
MALSHIRAS
|
MH-13-009-018-001/168
(ZINJEWASTI)
|
1813009000NRG24291220230119963
|
14/01/2024
|
BALU TATYA MAHARNAVAR
|
1813009WL015488
|
BALU TATYA MAHARNAVAR
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240622313
|
|
BALU TATYA MAHARNVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MALSHIRAS
|
MH-13-009-018-001/168
(ZINJEWASTI)
|
1813009000NRG24291220230119964
|
14/01/2024
|
Dhurpa Balu Maharnavar
|
1813009WL015488
|
Dhurpa Balu Maharnavar
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240622315
|
|
DHURAPA BALU MARNAWAR
|
BANK OF INDIA(508505)
|
|
48
|
MALSHIRAS
|
MH-13-009-018-001/173
(ZINJEWASTI)
|
1813009000NRG24291220230119965
|
14/01/2024
|
RAJESH NAMDEV MALI JADHAV
|
1813009WL015488
|
RAJESH NAMDEV MALI JADHAV
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240622284
|
|
RAJESH NAMDEV MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MALSHIRAS
|
MH-13-009-018-001/174
(ZINJEWASTI)
|
1813009000NRG24291220230119967
|
14/01/2024
|
Chhayabai Popat Kolekar
|
1813009WL015488
|
Chhayabai Popat Kolekar
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240622314
|
|
CHAYA POPAT KOLEKAR
|
BANK OF INDIA(508505)
|
|
50
|
MALSHIRAS
|
MH-13-009-018-001/174
(ZINJEWASTI)
|
1813009000NRG24291220230119966
|
14/01/2024
|
POPAT VITHOBA KOLEKAR
|
1813009WL015488
|
POPAT VITHOBA KOLEKAR
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240622312
|
|
POPAT VITHOBA KOLEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MALSHIRAS
|
MH-13-009-018-001/182
(ZINJEWASTI)
|
1813009000NRG24291220230119969
|
14/01/2024
|
MAHADEO SHRIPATI NARALE
|
1813009WL015488
|
MAHADEO SHRIPATI NARALE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240622316
|
|
MAHADEO SHRIPATI NARALE
|
BANK OF INDIA(508505)
|
|
52
|
MALSHIRAS
|
MH-13-009-056-001/247
(KOLEGAON)
|
1813009000NRG24291220230119812
|
14/01/2024
|
BALASAHEB JALINDAR KATE
|
1813009WL015482
|
BALASAHEB JALINDAR KATE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240622286
|
|
KATE BALASO JALINDAR
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
53
|
MALSHIRAS
|
MH-13-009-056-001/254
(KOLEGAON)
|
1813009000NRG24291220230119813
|
14/01/2024
|
SACHIN GOPAL SAWANT
|
1813009WL015482
|
SACHIN GOPAL SAWANT
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240622299
|
|
SACHIN GOPAL SAWANT
|
BANK OF BARODA(606985)
|
|
54
|
MALSHIRAS
|
MH-13-009-056-001/315
(KOLEGAON)
|
1813009000NRG24291220230119815
|
14/01/2024
|
SHIVAJI MAHADEV JADHAV
|
1813009WL015482
|
SHIVAJI MAHADEV JADHAV
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240622311
|
|
JADHAV SHIVAJI MAHADEO
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
55
|
MALSHIRAS
|
MH-13-009-056-001/97
(KOLEGAON)
|
1813009000NRG24291220230119821
|
14/01/2024
|
VAIBHAV JALINDAR DUPADE
|
1813009WL015482
|
VAIBHAV JALINDAR DUPADE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240622321
|
|
VAIBHAV JALINDAR DUPADE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
56
|
MALSHIRAS
|
MH-13-009-026-001/70800079
(GIRAVI)
|
1813009000NRG24291220230119805
|
14/01/2024
|
Tanaji Dashrath Narute
|
1813009WL015481
|
Tanaji Dashrath Narute
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240622297
|
|
TANAJI DASHRATH NARUTE
|
BANK OF INDIA(508505)
|
|
57
|
MALSHIRAS
|
MH-13-009-032-001/119
(FONDASHIRAS)
|
1813009000NRG24291220230119770
|
14/01/2024
|
Rajaram Bajirao Gore
|
1813009WL015480
|
Rajaram Bajirao Gore
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240622323
|
|
RAJARAM BAJIRAO GORE
|
BANK OF INDIA(508505)
|
|
58
|
MALSHIRAS
|
MH-13-009-032-001/1195
(FONDASHIRAS)
|
1813009000NRG24291220230119775
|
14/01/2024
|
SWAPNIL DILIP BANDGAR
|
1813009WL015480
|
SWAPNIL DILIP BANDGAR
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240622303
|
|
SWAPNIL DILIP BADANGAR
|
BANK OF INDIA(508505)
|
|
59
|
MALSHIRAS
|
MH-13-009-032-001/1197
(FONDASHIRAS)
|
1813009000NRG24291220230119777
|
14/01/2024
|
VIKRAM KISAN BANDGAR
|
1813009WL015480
|
VIKRAM KISAN BANDGAR
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240622302
|
|
VIKRAM KISAN BANDGAR
|
BANK OF INDIA(508505)
|
|
60
|
MALSHIRAS
|
MH-13-009-032-001/1456
(FONDASHIRAS)
|
1813009000NRG24291220230119778
|
14/01/2024
|
Shankar pandurang kharade
|
1813009WL015480
|
Shankar pandurang kharade
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240622318
|
|
SHANKAR PANDURANG KHARADE
|
BANK OF INDIA(508505)
|
|
61
|
MALSHIRAS
|
MH-13-009-032-001/1566
(FONDASHIRAS)
|
1813009000NRG24291220230119786
|
14/01/2024
|
VIJAY BHAGWAN GORE
|
1813009WL015480
|
VIJAY BHAGWAN GORE
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240622328
|
|
VIJAY BHAGWAN GORE
|
IDBI BANK(607095)
|
|
62
|
MALSHIRAS
|
MH-13-009-032-001/1567
(FONDASHIRAS)
|
1813009000NRG24291220230119787
|
14/01/2024
|
SUNIL TUKARAM SHENDE
|
1813009WL015480
|
SUNIL TUKARAM SHENDE
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240622324
|
|
SUNIL TUKARAM SHENDE
|
BANK OF INDIA(508505)
|
|
63
|
MALSHIRAS
|
MH-13-009-032-001/1567
(FONDASHIRAS)
|
1813009000NRG24291220230119788
|
14/01/2024
|
VILAS TUKARAM SHENDE
|
1813009WL015480
|
VILAS TUKARAM SHENDE
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240622326
|
|
VILAS TUKARAM SHENDE
|
BANK OF INDIA(508505)
|
|
64
|
MALSHIRAS
|
MH-13-009-032-001/481
(FONDASHIRAS)
|
1813009000NRG24291220230119791
|
14/01/2024
|
Kamal Hari Shende
|
1813009WL015480
|
Kamal Hari Shende
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240622327
|
|
KAMAL HARI SHENDE
|
BANK OF INDIA(508505)
|
|
65
|
MALSHIRAS
|
MH-13-009-032-001/70800068
(FONDASHIRAS)
|
1813009000NRG24291220230119796
|
14/01/2024
|
SANTOSH BAJRANG DALVI
|
1813009WL015480
|
SANTOSH BAJRANG DALVI
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240622298
|
|
SANTOSH BAJRANG DALAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MALSHIRAS
|
MH-13-009-032-001/815
(FONDASHIRAS)
|
1813009000NRG24291220230119799
|
14/01/2024
|
Surekha Vishnu Shende
|
1813009WL015480
|
Surekha Vishnu Shende
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240622329
|
|
SUREKHA VISHNU SHENDE
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
67
|
MALSHIRAS
|
MH-13-009-057-001/1008
(DAHIGAON)
|
1813009000NRG24291220230119746
|
14/01/2024
|
SHIVAJI DATTU GODASE
|
1813009WL015477
|
SHIVAJI DATTU GODASE
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240622293
|
|
SHIVAJI DATTU GODASE
|
BANK OF INDIA(508505)
|
|
68
|
MALSHIRAS
|
MH-13-009-057-001/70800242
(DAHIGAON)
|
1813009000NRG24291220230119751
|
14/01/2024
|
ARUN SADASHIV GODASE
|
1813009WL015477
|
ARUN SADASHIV GODASE
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240622306
|
|
ARUN SADASHIV GODASE
|
BANK OF INDIA(508505)
|
|
69
|
MALSHIRAS
|
MH-13-009-057-001/70800242
(DAHIGAON)
|
1813009000NRG24291220230119753
|
14/01/2024
|
RUSHIKESH ARUN GODASE
|
1813009WL015477
|
RUSHIKESH ARUN GODASE
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240622307
|
|
RUSHIKESH ARUN GODASE
|
BANK OF INDIA(508505)
|
|
70
|
MALSHIRAS
|
MH-13-009-057-001/70800242
(DAHIGAON)
|
1813009000NRG24291220230119752
|
14/01/2024
|
SHUBHAM ARUN GODASE
|
1813009WL015477
|
SHUBHAM ARUN GODASE
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240622308
|
|
Mr. Shubham Arun Godse
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
MALSHIRAS
|
MH-13-009-057-001/80
(DAHIGAON)
|
1813009000NRG24291220230119754
|
14/01/2024
|
Natha Pandhari Jathar
|
1813009WL015477
|
Natha Pandhari Jathar
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240622295
|
|
NATHA PANDHARI JATHAR
|
BANK OF INDIA(508505)
|
|
72
|
MALSHIRAS
|
MH-13-009-057-001/82
(DAHIGAON)
|
1813009000NRG24291220230119755
|
14/01/2024
|
Laxman Hariba Koli
|
1813009WL015477
|
Laxman Hariba Koli
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240622296
|
|
LAXMAN HARIBA KOLI
|
BANK OF INDIA(508505)
|
|
73
|
MALSHIRAS
|
MH-13-009-057-001/83
(DAHIGAON)
|
1813009000NRG24291220230119757
|
14/01/2024
|
Rajendra Gangaram Kambale
|
1813009WL015477
|
Rajendra Gangaram Kambale
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240622305
|
|
MR RAJENDRA GANGARAM KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
74
|
MALSHIRAS
|
MH-13-009-072-001/339
(MANDAVE)
|
1813009000NRG24291220230119824
|
14/01/2024
|
Nyandev Bapu Shendage
|
1813009WL015484
|
Nyandev Bapu Shendage
|
00048
|
BKID0000720
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240622289
|
|
DNYANDEO BAPU SHENDAGE
|
BANK OF INDIA(508505)
|
|
75
|
MALSHIRAS
|
MH-13-009-072-001/7080000770
(MANDAVE)
|
1813009000NRG24291220230119833
|
14/01/2024
|
SAJABAI BALBHIM MANE
|
1813009WL015484
|
SAJABAI BALBHIM MANE
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240622290
|
|
SAJABAI BALBHIM MANE
|
BANK OF INDIA(508505)
|
|
76
|
MALSHIRAS
|
MH-13-009-072-001/70800013
(MANDAVE)
|
1813009000NRG24291220230119837
|
14/01/2024
|
Radhabai Dinkar Dhobale
|
1813009WL015484
|
Radhabai Dinkar Dhobale
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240622288
|
|
RADHABAI DINKAR DHOBLE
|
BANK OF INDIA(508505)
|
|
77
|
MALSHIRAS
|
MH-13-009-072-001/70800086
(MANDAVE)
|
1813009000NRG24291220230119841
|
14/01/2024
|
Reshama Kiran Bodare
|
1813009WL015484
|
Reshama Kiran Bodare
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240622292
|
|
BODARE RESHMA KIRAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
78
|
MALSHIRAS
|
MH-13-009-072-001/70800086
(MANDAVE)
|
1813009000NRG24291220230119843
|
14/01/2024
|
RUPALI PARMESHWAR BODARE
|
1813009WL015484
|
RUPALI PARMESHWAR BODARE
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240622291
|
|
RUPALI PARMESHWAR BODARE
|
BANK OF INDIA(508505)
|
|
79
|
MALSHIRAS
|
MH-13-009-072-001/70800125
(MANDAVE)
|
1813009000NRG24291220230119845
|
14/01/2024
|
Harishchandra Bhau Khomane
|
1813009WL015484
|
Harishchandra Bhau Khomane
|
00048
|
BKID0000720
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240622283
|
|
HARICHANDRA BHAU KHOMANE
|
BANK OF INDIA(508505)
|
|
80
|
MALSHIRAS
|
MH-13-009-072-001/70800169
(MANDAVE)
|
1813009000NRG24291220230119847
|
14/01/2024
|
Laxmi Gulab Gaikwad
|
1813009WL015484
|
Laxmi Gulab Gaikwad
|
00048
|
BKID0000720
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240622285
|
|
LAXMI GULAB GAIKWAD
|
BANK OF INDIA(508505)
|
|
81
|
MALSHIRAS
|
MH-13-009-072-001/70800210
(MANDAVE)
|
1813009000NRG24291220230119849
|
14/01/2024
|
Punam Balu Maugade
|
1813009WL015484
|
Punam Balu Maugade
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240622304
|
|
PUNAM BALU MASUGADE
|
BANK OF INDIA(508505)
|
|
82
|
MALSHIRAS
|
MH-13-009-072-001/70800318
(MANDAVE)
|
1813009000NRG24291220230119853
|
14/01/2024
|
Vimal Umaji Khomane
|
1813009WL015484
|
Vimal Umaji Khomane
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240622294
|
|
VIMAL UMAJI KHOMNE
|
BANK OF INDIA(508505)
|
|
83
|
MALSHIRAS
|
MH-13-009-072-001/731
(MANDAVE)
|
1813009000NRG24291220230119855
|
14/01/2024
|
Savita Ramchandra Mane
|
1813009WL015484
|
Savita Ramchandra Mane
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240622287
|
|
SAVITA RAMCHANDRA MANE
|
BANK OF INDIA(508505)
|
|
84
|
MALSHIRAS
|
MH-13-009-079-001/70800109
(DHARMPURI)
|
1813009000NRG24291220230119759
|
14/01/2024
|
dattatray annaji nikam
|
1813009WL015478
|
dattatray annaji nikam
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240622325
|
|
DATTATRAY ANNAJI NIKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46683
|
46683
|
|
|
|
|
|
|
|
|
85
|
MALSHIRAS
|
MH-13-009-057-001/70800178
(DAHIGAON)
|
1813009000NRG24291220230119750
|
14/01/2024
|
DNYANDEV NIVRUTTI MANE
|
1813009WL015477
|
DNYANDEV NIVRUTTI MANE
|
00048
|
BKID0000746
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240622309
|
|
DNYANADEV NIVRITTI MANE
|
BANK OF INDIA(508505)
|
|
86
|
MALSHIRAS
|
MH-13-009-079-001/508
(DHARMPURI)
|
1813009000NRG24291220230119758
|
14/01/2024
|
Dattatray Shankar Chavan
|
1813009WL015478
|
Dattatray Shankar Chavan
|
00048
|
BKID0000746
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240622332
|
|
DATTATRAYA SHANKAR CHAVAN
|
BANK OF INDIA(508505)
|
|
87
|
MALSHIRAS
|
MH-13-009-079-001/70800109
(DHARMPURI)
|
1813009000NRG24291220230119760
|
14/01/2024
|
sujata dattatray nikam
|
1813009WL015478
|
sujata dattatray nikam
|
00048
|
BKID0000746
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240622330
|
|
SUJATA DATTATRAY NIKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
MALSHIRAS
|
MH-13-009-079-001/70800109
(DHARMPURI)
|
1813009000NRG24291220230119761
|
14/01/2024
|
SWAPNIL DATTATRAY NIKAM
|
1813009WL015478
|
SWAPNIL DATTATRAY NIKAM
|
00048
|
BKID0000746
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240622331
|
|
SWAPNIL DATTATRAY NIKAM
|
HDFC BANK LTD(607152)
|
|
89
|
MALSHIRAS
|
MH-13-009-108-001/596
(DOBALWADI (KL))
|
1813009000NRG24291220230119763
|
14/01/2024
|
MUKTABAI RAJARAM WAGHMODE
|
1813009WL015479
|
MUKTABAI RAJARAM WAGHMODE
|
00048
|
BKID0000746
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240622333
|
|
MUKTABAI RAJARAM WAGHAMODE
|
BANK OF INDIA(508505)
|
|
90
|
MALSHIRAS
|
MH-13-009-108-001/596
(DOBALWADI (KL))
|
1813009000NRG24291220230119762
|
14/01/2024
|
RAJARAM GOVIND WAGHMODE
|
1813009WL015479
|
RAJARAM GOVIND WAGHMODE
|
00048
|
BKID0000746
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240622335
|
|
RAJARAM GOVIND WAGHMODE
|
BANK OF INDIA(508505)
|
|
91
|
MALSHIRAS
|
MH-13-009-108-001/596
(DOBALWADI (KL))
|
1813009000NRG24291220230119764
|
14/01/2024
|
SAGAR RAJARAM WAGHMODE
|
1813009WL015479
|
SAGAR RAJARAM WAGHMODE
|
00048
|
BKID0000746
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240622334
|
|
SAGAR RAJARAM WAGHMODE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
92
|
MALSHIRAS
|
MH-13-009-012-001/1357
(BHAMBURDI)
|
1813009000NRG24291220230119725
|
14/01/2024
|
rani hanumant popalbhat
|
1813009WL015475
|
rani hanumant popalbhat
|
00051
|
MAHB0001838
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240622379
|
|
Mrs. RANI HANUMAT POPALABHAT
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
MALSHIRAS
|
MH-13-009-012-001/1358
(BHAMBURDI)
|
1813009000NRG24291220230119726
|
14/01/2024
|
ganesh appa jadhav
|
1813009WL015475
|
ganesh appa jadhav
|
00051
|
MAHB0001838
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240622380
|
|
GANESH APPA JADHAV
|
BANK OF INDIA(508505)
|
|
94
|
MALSHIRAS
|
MH-13-009-012-001/767
(BHAMBURDI)
|
1813009000NRG24291220230119738
|
14/01/2024
|
Sachin Haumanat Kumbhar
|
1813009WL015475
|
Sachin Haumanat Kumbhar
|
00051
|
MAHB0001838
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240622348
|
|
Mr. SACHIN HANUMANT KUMBHAR
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
MALSHIRAS
|
MH-13-009-059-001/128
(MEDAD)
|
1813009000NRG24291220230119970
|
14/01/2024
|
Suhas Chandrahar Patil
|
1813009WL015489
|
Suhas Chandrahar Patil
|
00051
|
MAHB0001838
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240622422
|
|
PATIL SUHAS CHANDRAHAR
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
96
|
MALSHIRAS
|
MH-13-009-059-001/130
(MEDAD)
|
1813009000NRG24291220230119971
|
14/01/2024
|
Balasaheb Manohar Patil
|
1813009WL015489
|
Balasaheb Manohar Patil
|
00051
|
MAHB0001838
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240622421
|
|
PATIL BALASAHEB MANOHAR
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
97
|
MALSHIRAS
|
MH-13-009-072-001/70800280
(MANDAVE)
|
1813009000NRG24291220230119851
|
14/01/2024
|
Sunanda Dattu Shinde
|
1813009WL015484
|
Sunanda Dattu Shinde
|
00051
|
MAHB0001838
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240622346
|
|
Miss. Sunanda Dattu Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
MALSHIRAS
|
MH-13-009-076-001/328
(TIRWANDI)
|
1813009000NRG24291220230119918
|
14/01/2024
|
Dnyaneshwar Laxman Waghmode
|
1813009WL015487
|
Dnyaneshwar Laxman Waghmode
|
00051
|
MAHB0001838
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240622393
|
|
Mr. DNYANESHWAR LAKSHMAN WAGHMODE
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
MALSHIRAS
|
MH-13-009-076-001/561
(TIRWANDI)
|
1813009000NRG24291220230119928
|
14/01/2024
|
Sayaji Mahadeo Waghmode
|
1813009WL015487
|
Sayaji Mahadeo Waghmode
|
00051
|
MAHB0001838
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240622360
|
|
MR SAYAJI MAHADEO WAGHMODE
|
STATE BANK OF INDIA(508548)
|
|
100
|
MALSHIRAS
|
MH-13-009-076-001/696
(TIRWANDI)
|
1813009000NRG24291220230119934
|
14/01/2024
|
SACHIN SHIVAJI GHADAGE
|
1813009WL015487
|
SACHIN SHIVAJI GHADAGE
|
00051
|
MAHB0001838
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240622396
|
|
SACHIN SHIVAJI GHADAGE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
101
|
MALSHIRAS
|
MH-13-009-076-001/70800059
(TIRWANDI)
|
1813009000NRG24291220230119935
|
14/01/2024
|
SHIVAJI RAMU LONDHE
|
1813009WL015487
|
SHIVAJI RAMU LONDHE
|
00051
|
MAHB0001838
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240622388
|
|
Mr. SHIVAJI RAMU LONDHE
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
MALSHIRAS
|
MH-13-009-076-001/763
(TIRWANDI)
|
1813009000NRG24291220230119944
|
14/01/2024
|
mane atul tanaji
|
1813009WL015487
|
mane atul tanaji
|
00051
|
MAHB0001838
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240622419
|
|
ATUL TANAJI MANE
|
BANK OF INDIA(508505)
|
|
103
|
MALSHIRAS
|
MH-13-009-076-001/779
(TIRWANDI)
|
1813009000NRG24291220230119951
|
14/01/2024
|
Anna Shrirang Kachare
|
1813009WL015487
|
Anna Shrirang Kachare
|
00051
|
MAHB0001838
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240622392
|
|
Mr. ANNA SHRIRANG KACHARE
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
MALSHIRAS
|
MH-13-009-076-001/780
(TIRWANDI)
|
1813009000NRG24291220230119952
|
14/01/2024
|
Santosh Hanmant Nikam
|
1813009WL015487
|
Santosh Hanmant Nikam
|
00051
|
MAHB0001838
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240622394
|
|
Mr. SANTOSH HANUMANT NIKAM
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
MALSHIRAS
|
MH-13-009-076-001/780
(TIRWANDI)
|
1813009000NRG24291220230119953
|
14/01/2024
|
Shobha Santosh Nikam
|
1813009WL015487
|
Shobha Santosh Nikam
|
00051
|
MAHB0001838
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240622395
|
|
SHOBHA SANTOSH NIKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
MALSHIRAS
|
MH-13-009-076-001/785
(TIRWANDI)
|
1813009000NRG24291220230119912
|
14/01/2024
|
SADASHIV DATTU WAGHMODE
|
1813009WL015486
|
SADASHIV DATTU WAGHMODE
|
00051
|
MAHB0001838
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240622418
|
|
WAGHMODE SADASHIV DATTU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
MALSHIRAS
|
MH-13-009-080-001/340
(MOTEWADI)
|
1813009000NRG24291220230119869
|
14/01/2024
|
Mahadev Madhukar Mote
|
1813009WL015485
|
Mahadev Madhukar Mote
|
00051
|
MAHB0001838
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240622387
|
|
Mr. Mahadev Madhukar Mote
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
MALSHIRAS
|
MH-13-009-080-001/558
(MOTEWADI)
|
1813009000NRG24291220230119883
|
14/01/2024
|
HANUMANT NANA MOTE
|
1813009WL015485
|
HANUMANT NANA MOTE
|
00051
|
MAHB0001838
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240622386
|
|
MR MOTE HANUMANT NANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27300
|
27300
|
|
|
|
|
|
|
|
|
109
|
MALSHIRAS
|
MH-13-009-032-001/1014
(FONDASHIRAS)
|
1813009000NRG24291220230119767
|
14/01/2024
|
SACHIN SHIVAJI PAWAR
|
1813009WL015480
|
SACHIN SHIVAJI PAWAR
|
00165
|
IBKL0000476
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240622241
|
|
SACHIN SHIVAJI PAWAR
|
ICICI BANK LTD(508534)
|
|
110
|
MALSHIRAS
|
MH-13-009-032-001/1014
(FONDASHIRAS)
|
1813009000NRG24291220230119768
|
14/01/2024
|
SHITAL SACHIN PAWAR
|
1813009WL015480
|
SHITAL SACHIN PAWAR
|
00165
|
IBKL0000476
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240622242
|
|
SHITAL SACHIN PAWAR
|
IDBI BANK(607095)
|
|
111
|
MALSHIRAS
|
MH-13-009-032-001/1194
(FONDASHIRAS)
|
1813009000NRG24291220230119774
|
14/01/2024
|
SAGAR SADASHIV BANDGAR
|
1813009WL015480
|
SAGAR SADASHIV BANDGAR
|
00165
|
IBKL0000476
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240622243
|
|
SAGAR SADASHIV BANDAGAAR
|
IDBI BANK(607095)
|
|
112
|
MALSHIRAS
|
MH-13-009-032-001/1196
(FONDASHIRAS)
|
1813009000NRG24291220230119776
|
14/01/2024
|
PRAVIN MADHUKAR BANDGAR
|
1813009WL015480
|
PRAVIN MADHUKAR BANDGAR
|
00165
|
IBKL0000476
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240622244
|
|
Pravin Madhukar Bandgar
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
MALSHIRAS
|
MH-13-009-032-001/823
(FONDASHIRAS)
|
1813009000NRG24291220230119800
|
14/01/2024
|
Shrikrishna Shivdas Gore
|
1813009WL015480
|
Shrikrishna Shivdas Gore
|
00165
|
IBKL0000476
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240622240
|
|
SHRIKRISHNA SHIVDAS GORE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
114
|
MALSHIRAS
|
MH-13-009-032-001/1014
(FONDASHIRAS)
|
1813009000NRG24291220230119766
|
14/01/2024
|
TATYABA SHIVAJI PAWAR
|
1813009WL015480
|
TATYABA SHIVAJI PAWAR
|
00168
|
ICIC0006452
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240622420
|
|
TATYABA SHIVAJI PAWAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
115
|
MALSHIRAS
|
MH-13-009-072-001/339
(MANDAVE)
|
1813009000NRG24291220230119825
|
14/01/2024
|
Tai Dnyanadev Shendage
|
1813009WL015484
|
Tai Dnyanadev Shendage
|
00177
|
IOBA0003752
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240622341
|
|
TAIBAI DNYANDEV SHENDAGE
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
MALSHIRAS
|
MH-13-009-072-001/7080000772
(MANDAVE)
|
1813009000NRG24291220230119834
|
14/01/2024
|
CHABUBAI JAYVANT MANE
|
1813009WL015484
|
CHABUBAI JAYVANT MANE
|
00177
|
IOBA0003752
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240622340
|
|
MANE CHHABABAI JAYVANT
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
117
|
MALSHIRAS
|
MH-13-009-072-001/7080000773
(MANDAVE)
|
1813009000NRG24291220230119835
|
14/01/2024
|
SANJAY MAHADEV SHENDAGE
|
1813009WL015484
|
SANJAY MAHADEV SHENDAGE
|
00177
|
IOBA0003752
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240622342
|
|
SANJAY MAHADEV SHENDAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
MALSHIRAS
|
MH-13-009-072-001/70800087
(MANDAVE)
|
1813009000NRG24291220230119844
|
14/01/2024
|
Suwarna Deepak Bodare
|
1813009WL015484
|
Suwarna Deepak Bodare
|
00177
|
IOBA0003752
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240622385
|
|
SUWARNA DEEPAK BODARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
119
|
MALSHIRAS
|
MH-13-009-072-001/70800276
(MANDAVE)
|
1813009000NRG24291220230119850
|
14/01/2024
|
NILAVATI NANA SHINDE
|
1813009WL015484
|
NILAVATI NANA SHINDE
|
00177
|
IOBA0003752
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240622343
|
|
NILAVATI NANA SHINDE
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
120
|
MALSHIRAS
|
MH-13-009-072-001/70800285
(MANDAVE)
|
1813009000NRG24291220230119852
|
14/01/2024
|
VIMAL ARJUN SHENDAGE
|
1813009WL015484
|
VIMAL ARJUN SHENDAGE
|
00177
|
IOBA0003752
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240622366
|
|
VIMAL ARJUN SHENDAGE
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
121
|
MALSHIRAS
|
MH-13-009-012-001/376
(BHAMBURDI)
|
1813009000NRG24291220230119733
|
14/01/2024
|
MANISHA SADHU WAGHMODE
|
1813009WL015475
|
MANISHA SADHU WAGHMODE
|
00415
|
SBIN0011516
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240622408
|
|
MISS MANISHA SADHU WAGHMODE
|
STATE BANK OF INDIA(508548)
|
|
122
|
MALSHIRAS
|
MH-13-009-012-001/376
(BHAMBURDI)
|
1813009000NRG24291220230119731
|
14/01/2024
|
Sadhu Rajaram Waghmode
|
1813009WL015475
|
Sadhu Rajaram Waghmode
|
00415
|
SBIN0011516
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240622409
|
|
WAGHMODE SADHU RAJARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
MALSHIRAS
|
MH-13-009-012-001/524
(BHAMBURDI)
|
1813009000NRG24291220230119736
|
14/01/2024
|
Reshma Chhagan Karavale
|
1813009WL015475
|
Reshma Chhagan Karavale
|
00415
|
SBIN0011516
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240622365
|
|
MRS RESHMA CHHAGAN KARAVALE
|
STATE BANK OF INDIA(508548)
|
|
124
|
MALSHIRAS
|
MH-13-009-012-001/896
(BHAMBURDI)
|
1813009000NRG24291220230119743
|
14/01/2024
|
Hanumant Jagannath Thorat
|
1813009WL015475
|
Hanumant Jagannath Thorat
|
00415
|
SBIN0011516
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240622378
|
|
HANUMANT JAGANNATH THORAT
|
BANK OF INDIA(508505)
|
|
125
|
MALSHIRAS
|
MH-13-009-059-001/501
(MEDAD)
|
1813009000NRG24291220230119976
|
14/01/2024
|
ANURADHA SAMADHAN PAWAR
|
1813009WL015489
|
ANURADHA SAMADHAN PAWAR
|
00415
|
SBIN0011516
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240622377
|
|
ANURADHA SAMADHAN PAWAR
|
INDUSIND BANK(607189)
|
|
126
|
MALSHIRAS
|
MH-13-009-059-001/501
(MEDAD)
|
1813009000NRG24291220230119975
|
14/01/2024
|
Samadhan Santaram Pawar
|
1813009WL015489
|
Samadhan Santaram Pawar
|
00415
|
SBIN0011516
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240622370
|
|
MR SAMADHAN SANTRAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
127
|
MALSHIRAS
|
MH-13-009-076-001/47
(TIRWANDI)
|
1813009000NRG24291220230119923
|
14/01/2024
|
HEMANT PANDURANG WAGHMODE
|
1813009WL015487
|
HEMANT PANDURANG WAGHMODE
|
00415
|
SBIN0011516
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240622358
|
|
Mr. HEMANT PANDURANG WAGHMODE
|
BANK OF MAHARASHTRA(607387)
|
|
128
|
MALSHIRAS
|
MH-13-009-076-001/545
(TIRWANDI)
|
1813009000NRG24291220230119926
|
14/01/2024
|
SUBHASH POPAT KACHARE
|
1813009WL015487
|
SUBHASH POPAT KACHARE
|
00415
|
SBIN0011516
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240622367
|
|
MR SUBHASH POPAT KACHARE
|
STATE BANK OF INDIA(508548)
|
|
129
|
MALSHIRAS
|
MH-13-009-076-001/558
(TIRWANDI)
|
1813009000NRG24291220230119927
|
14/01/2024
|
KIRAN VITHTHAL WAGHMODE
|
1813009WL015487
|
KIRAN VITHTHAL WAGHMODE
|
00415
|
SBIN0011516
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240622407
|
|
KIRAN VITTHAL WAGHMODE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
130
|
MALSHIRAS
|
MH-13-009-076-001/627
(TIRWANDI)
|
1813009000NRG24291220230119929
|
14/01/2024
|
jayashri satish londhe
|
1813009WL015487
|
jayashri satish londhe
|
00415
|
SBIN0011516
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240622382
|
|
MRS JAYSHRI SATISH LONDHE
|
STATE BANK OF INDIA(508548)
|
|
131
|
MALSHIRAS
|
MH-13-009-076-001/718
(TIRWANDI)
|
1813009000NRG24291220230119941
|
14/01/2024
|
Ashok Govinda Waghmode
|
1813009WL015487
|
Ashok Govinda Waghmode
|
00415
|
SBIN0011516
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240622390
|
|
ASHOK GOVINDA WAGHMODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
132
|
MALSHIRAS
|
MH-13-009-076-001/719
(TIRWANDI)
|
1813009000NRG24291220230119943
|
14/01/2024
|
Pandurang Hanmant Waghmode
|
1813009WL015487
|
Pandurang Hanmant Waghmode
|
00415
|
SBIN0011516
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240622412
|
|
MR PANDURANG HANMANT WAGHMODE
|
STATE BANK OF INDIA(508548)
|
|
133
|
MALSHIRAS
|
MH-13-009-076-001/774
(TIRWANDI)
|
1813009000NRG24291220230119947
|
14/01/2024
|
Vikas Baba Waghmode
|
1813009WL015487
|
Vikas Baba Waghmode
|
00415
|
SBIN0011516
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240622389
|
|
MR VIKAS BABASAHEB WAGHMODE
|
STATE BANK OF INDIA(508548)
|
|
134
|
MALSHIRAS
|
MH-13-009-076-001/906
(TIRWANDI)
|
1813009000NRG24291220230119954
|
14/01/2024
|
Sanyaji Popat Kachare
|
1813009WL015487
|
Sanyaji Popat Kachare
|
00415
|
SBIN0011516
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240622368
|
|
SAYAJI POPAT KACHARE
|
IDBI BANK(607095)
|
|
135
|
MALSHIRAS
|
MH-13-009-076-001/915
(TIRWANDI)
|
1813009000NRG24291220230119956
|
14/01/2024
|
DEEPAK SHIVAJI WAGHMODE
|
1813009WL015487
|
DEEPAK SHIVAJI WAGHMODE
|
00415
|
SBIN0011516
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240622410
|
|
DEEPAK SHIVAJI WAGHMODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
136
|
MALSHIRAS
|
MH-13-009-076-001/916
(TIRWANDI)
|
1813009000NRG24291220230119957
|
14/01/2024
|
BAJI DASHRATH MANE
|
1813009WL015487
|
BAJI DASHRATH MANE
|
00415
|
SBIN0011516
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240622406
|
|
MR BAJI DASHRATH MANE
|
STATE BANK OF INDIA(508548)
|
|
137
|
MALSHIRAS
|
MH-13-009-080-001/567
(MOTEWADI)
|
1813009000NRG24291220230119884
|
14/01/2024
|
Yuvraj Shahaji Mote
|
1813009WL015485
|
Yuvraj Shahaji Mote
|
00415
|
SBIN0011516
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240622391
|
|
YUVARAJ SHAHAJI MOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
MALSHIRAS
|
MH-13-009-080-001/708
(MOTEWADI)
|
1813009000NRG24291220230119894
|
14/01/2024
|
SUMAN DATTU PALAVE
|
1813009WL015485
|
SUMAN DATTU PALAVE
|
00415
|
SBIN0011516
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240622416
|
|
MRS PALVE SUMAN DATTU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28665
|
28665
|
|
|
|
|
|
|
|
|
139
|
MALSHIRAS
|
MH-13-009-026-001/70800128
(GIRAVI)
|
1813009000NRG24291220230119807
|
14/01/2024
|
Sadashiv Narute
|
1813009WL015481
|
Sadashiv Narute
|
00415
|
SBIN0012684
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240622338
|
|
SADASHIV DASHRATH NARUTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
140
|
MALSHIRAS
|
MH-13-009-032-001/1181
(FONDASHIRAS)
|
1813009000NRG24291220230119769
|
14/01/2024
|
Santosh Sitaram Gore
|
1813009WL015480
|
Santosh Sitaram Gore
|
00415
|
SBIN0012684
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240622413
|
|
SANTOSH SITARAM GORE
|
IDBI BANK(607095)
|
|
141
|
MALSHIRAS
|
MH-13-009-032-001/1565
(FONDASHIRAS)
|
1813009000NRG24291220230119785
|
14/01/2024
|
PUJA SUNIL GORE
|
1813009WL015480
|
PUJA SUNIL GORE
|
00415
|
SBIN0012684
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240622417
|
|
MR POOJA SUNIL GORE
|
STATE BANK OF INDIA(508548)
|
|
142
|
MALSHIRAS
|
MH-13-009-032-001/1565
(FONDASHIRAS)
|
1813009000NRG24291220230119784
|
14/01/2024
|
SUNIL BALBHIM GORE
|
1813009WL015480
|
SUNIL BALBHIM GORE
|
00415
|
SBIN0012684
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240622415
|
|
SUNIL BALBHIM GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
MALSHIRAS
|
MH-13-009-032-001/307
(FONDASHIRAS)
|
1813009000NRG24291220230119790
|
14/01/2024
|
MARUTI BAPU GORE
|
1813009WL015480
|
MARUTI BAPU GORE
|
00415
|
SBIN0012684
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240622414
|
|
MARUTI BAPU GORE
|
BANK OF INDIA(508505)
|
|
144
|
MALSHIRAS
|
MH-13-009-032-001/654
(FONDASHIRAS)
|
1813009000NRG24291220230119795
|
14/01/2024
|
Laxman Yashwant Gore
|
1813009WL015480
|
Laxman Yashwant Gore
|
00415
|
SBIN0012684
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240622405
|
|
MR LAXMAN YASHVANT GORE
|
STATE BANK OF INDIA(508548)
|
|
145
|
MALSHIRAS
|
MH-13-009-057-001/1013
(DAHIGAON)
|
1813009000NRG24291220230119748
|
14/01/2024
|
MACHINDRA MOHAN SARAVADE
|
1813009WL015477
|
MACHINDRA MOHAN SARAVADE
|
00415
|
SBIN0012684
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240622397
|
|
MR MACHINDRA MOHAN SARAVADE
|
STATE BANK OF INDIA(508548)
|
|
146
|
MALSHIRAS
|
MH-13-009-057-001/82
(DAHIGAON)
|
1813009000NRG24291220230119756
|
14/01/2024
|
Prashant Laxman Koli
|
1813009WL015477
|
Prashant Laxman Koli
|
00415
|
SBIN0012684
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240622359
|
|
MR PRASHANT LAXMAN KOLI
|
STATE BANK OF INDIA(508548)
|
|
147
|
MALSHIRAS
|
MH-13-009-072-001/648
(MANDAVE)
|
1813009000NRG24291220230119828
|
14/01/2024
|
ASHOK ARJUN SHENDAGE
|
1813009WL015484
|
ASHOK ARJUN SHENDAGE
|
00415
|
SBIN0012684
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240622339
|
|
MR ASHOK ARJUN SHENDAGE
|
STATE BANK OF INDIA(508548)
|
|
148
|
MALSHIRAS
|
MH-13-009-072-001/7080000769
(MANDAVE)
|
1813009000NRG24291220230119832
|
14/01/2024
|
PUTALA MAHADEV SHINDE
|
1813009WL015484
|
PUTALA MAHADEV SHINDE
|
00415
|
SBIN0012684
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240622344
|
|
MRS PUTALA MAHADEV SHENDAGE
|
STATE BANK OF INDIA(508548)
|
|
149
|
MALSHIRAS
|
MH-13-009-072-001/70800034
(MANDAVE)
|
1813009000NRG24291220230119838
|
14/01/2024
|
Kalpana Ganpat Dhobale
|
1813009WL015484
|
Kalpana Ganpat Dhobale
|
00415
|
SBIN0012684
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240622345
|
|
MISS KALPANA GANPAT DHOBALE
|
STATE BANK OF INDIA(508548)
|
|
150
|
MALSHIRAS
|
MH-13-009-072-001/70800086
(MANDAVE)
|
1813009000NRG24291220230119842
|
14/01/2024
|
PARMESHWAR DIGHAMBAR BODARE
|
1813009WL015484
|
PARMESHWAR DIGHAMBAR BODARE
|
00415
|
SBIN0012684
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240622369
|
|
PARMESHWAR DIGAMBAR BODARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
MALSHIRAS
|
MH-13-009-072-001/726
(MANDAVE)
|
1813009000NRG24291220230119854
|
14/01/2024
|
Asha Jalindar Madane
|
1813009WL015484
|
Asha Jalindar Madane
|
00415
|
SBIN0012684
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240622353
|
|
MISS ASHA JALINDAR MADANE
|
STATE BANK OF INDIA(508548)
|
|
152
|
MALSHIRAS
|
MH-13-009-108-001/597
(DOBALWADI (KL))
|
1813009000NRG24291220230119765
|
14/01/2024
|
PRATAPSINGH SHIVAJI RUPNAVAR
|
1813009WL015479
|
PRATAPSINGH SHIVAJI RUPNAVAR
|
00415
|
SBIN0012684
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240622411
|
|
PRATAPSINH SHIVAJI RUPANWAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22386
|
22386
|
|
|
|
|
|
|
|
|
153
|
MALSHIRAS
|
MH-13-009-019-001/568
(TARANGAFAL)
|
1813009000NRG24291220230119860
|
14/01/2024
|
Pandurang Manik Patil
|
1813009WL015485
|
Pandurang Manik Patil
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240622362
|
|
PANDURANG MANIK PATIL
|
BANK OF INDIA(508505)
|
|
154
|
MALSHIRAS
|
MH-13-009-019-001/651
(TARANGAFAL)
|
1813009000NRG24291220230119861
|
14/01/2024
|
maruti bhagvan shinde
|
1813009WL015485
|
maruti bhagvan shinde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240622347
|
|
MR MARUTI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
155
|
MALSHIRAS
|
MH-13-009-023-001/125
(FALAWANI)
|
1813009000NRG24291220230119811
|
14/01/2024
|
RAJENDRA DHNAPPA BHOSALE
|
1813009WL015482
|
RAJENDRA DHNAPPA BHOSALE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240622404
|
|
RAJENDRA DHANAPPA BHOSALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
156
|
MALSHIRAS
|
MH-13-009-026-001/88
(GIRAVI)
|
1813009000NRG24291220230119809
|
14/01/2024
|
sagar dnyandev Narute
|
1813009WL015481
|
sagar dnyandev Narute
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240622363
|
|
SAGAR DYANDAVO NARUTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
157
|
MALSHIRAS
|
MH-13-009-026-001/90
(GIRAVI)
|
1813009000NRG24291220230119810
|
14/01/2024
|
lala dinkar narute
|
1813009WL015481
|
lala dinkar narute
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240622364
|
|
LALA DINKAR NARUTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
158
|
MALSHIRAS
|
MH-13-009-032-001/632
(FONDASHIRAS)
|
1813009000NRG24291220230119793
|
14/01/2024
|
Gorakhnath Hari Shende
|
1813009WL015480
|
Gorakhnath Hari Shende
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240622322
|
|
GORAKHNATH HARI SHENDE
|
BANK OF INDIA(508505)
|
|
159
|
MALSHIRAS
|
MH-13-009-032-001/632
(FONDASHIRAS)
|
1813009000NRG24291220230119794
|
14/01/2024
|
MADHURI GORAKHNATH SHENDE
|
1813009WL015480
|
MADHURI GORAKHNATH SHENDE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240622403
|
|
Miss. MADHURI DATTU VADAPURE
|
BANK OF MAHARASHTRA(607387)
|
|
160
|
MALSHIRAS
|
MH-13-009-046-001/135
(SANGAM)
|
1813009000NRG24311220230120399
|
14/01/2024
|
DEVIDAS BALVANT INGALE
|
1813009WL015531
|
DEVIDAS BALVANT INGALE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240622351
|
|
INGALE DEVIDAS BALAVANT
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
161
|
MALSHIRAS
|
MH-13-009-046-001/135
(SANGAM)
|
1813009000NRG24311220230120397
|
14/01/2024
|
SACHIN DEVIDASD INGALE
|
1813009WL015531
|
SACHIN DEVIDASD INGALE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240622350
|
|
SACHIN DEVIDAS INGALE
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
162
|
MALSHIRAS
|
MH-13-009-046-001/136
(SANGAM)
|
1813009000NRG24311220230120401
|
14/01/2024
|
PRATIKSHA SAGAR INGALE
|
1813009WL015531
|
PRATIKSHA SAGAR INGALE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240622352
|
|
PRATIKSHA SAGAR INGALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
163
|
MALSHIRAS
|
MH-13-009-046-001/136
(SANGAM)
|
1813009000NRG24311220230120400
|
14/01/2024
|
SAGAR DEVIDAS INGALE
|
1813009WL015531
|
SAGAR DEVIDAS INGALE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240622349
|
|
SAGAR DEVIDAS INGALE
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
164
|
MALSHIRAS
|
MH-13-009-046-001/368-A
(SANGAM)
|
1813009000NRG24311220230120403
|
14/01/2024
|
PARADE BHARAT HARIDAS
|
1813009WL015531
|
PARADE BHARAT HARIDAS
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240622372
|
|
PARADE BHARAT HARIDAS
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
165
|
MALSHIRAS
|
MH-13-009-046-001/368-A
(SANGAM)
|
1813009000NRG24311220230120402
|
14/01/2024
|
PARADE SURESH HARIDAS
|
1813009WL015531
|
PARADE SURESH HARIDAS
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240622371
|
|
PARADE SURESH HARIDAS
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
166
|
MALSHIRAS
|
MH-13-009-046-001/70800120
(SANGAM)
|
1813009000NRG24311220230120405
|
14/01/2024
|
REKHA VIJAY GAIKWAD
|
1813009WL015531
|
REKHA VIJAY GAIKWAD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240622400
|
|
REKHA VIJAY GAIKWAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
167
|
MALSHIRAS
|
MH-13-009-046-001/70800120
(SANGAM)
|
1813009000NRG24311220230120404
|
14/01/2024
|
VIJAY MUKUNADA GAIKWAD
|
1813009WL015531
|
VIJAY MUKUNADA GAIKWAD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240622399
|
|
VIJAY MUKUNADA GAIKWAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
168
|
MALSHIRAS
|
MH-13-009-046-001/70800121
(SANGAM)
|
1813009000NRG24311220230120406
|
14/01/2024
|
HANUMANT MUKUND GAIKWAD
|
1813009WL015531
|
HANUMANT MUKUND GAIKWAD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240622398
|
|
HANUMANT MUKUND GAIKWAD
|
BANK OF INDIA(508505)
|
|
169
|
MALSHIRAS
|
MH-13-009-046-001/70800121
(SANGAM)
|
1813009000NRG24311220230120407
|
14/01/2024
|
KANTA HANUMANT GAIKWAD
|
1813009WL015531
|
KANTA HANUMANT GAIKWAD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240622402
|
|
KANTABAI HANUMANT GAIKWAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
170
|
MALSHIRAS
|
MH-13-009-046-001/70800122
(SANGAM)
|
1813009000NRG24311220230120408
|
14/01/2024
|
CHAYA SANJAY GAIKWAD
|
1813009WL015531
|
CHAYA SANJAY GAIKWAD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240622401
|
|
CHAYA SANJAY GAIKWAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
171
|
MALSHIRAS
|
MH-13-009-046-001/70800127
(SANGAM)
|
1813009000NRG24311220230120410
|
14/01/2024
|
SHANTABAI WALMIK BHUI
|
1813009WL015531
|
SHANTABAI WALMIK BHUI
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240622375
|
|
SHANTABAI WALMIK BHUI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
172
|
MALSHIRAS
|
MH-13-009-046-001/70800127
(SANGAM)
|
1813009000NRG24311220230120409
|
14/01/2024
|
VALMIK CHATUR BHOI
|
1813009WL015531
|
VALMIK CHATUR BHOI
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240622373
|
|
BHUI WALMIK CHATURA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
173
|
MALSHIRAS
|
MH-13-009-046-001/70800129
(SANGAM)
|
1813009000NRG24311220230120412
|
14/01/2024
|
DIPALI SOMNATH BHUI
|
1813009WL015531
|
DIPALI SOMNATH BHUI
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240622376
|
|
DIPALI SOMANATH BHUI [SALMPURE]
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
174
|
MALSHIRAS
|
MH-13-009-046-001/70800129
(SANGAM)
|
1813009000NRG24311220230120411
|
14/01/2024
|
SOMNATH HARI BHOI
|
1813009WL015531
|
SOMNATH HARI BHOI
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240622374
|
|
BHUI SOMANATH HARIDAS
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
175
|
MALSHIRAS
|
MH-13-009-046-001/70800130
(SANGAM)
|
1813009000NRG24311220230120413
|
14/01/2024
|
GOVARDHAN CHATUR BHUI
|
1813009WL015531
|
GOVARDHAN CHATUR BHUI
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240622355
|
|
BHUI GOVARDHAN CHATURA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
176
|
MALSHIRAS
|
MH-13-009-046-001/70800130
(SANGAM)
|
1813009000NRG24311220230120414
|
14/01/2024
|
RANJANA GOVANRDHAN BHUI
|
1813009WL015531
|
RANJANA GOVANRDHAN BHUI
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240622361
|
|
RANJANA GOVARDHAN BHUI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
177
|
MALSHIRAS
|
MH-13-009-046-001/70800133
(SANGAM)
|
1813009000NRG24311220230120415
|
14/01/2024
|
BHOI ASHOK HARISINGH
|
1813009WL015531
|
BHOI ASHOK HARISINGH
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240622354
|
|
BHOI ASHOK HARSINGH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
178
|
MALSHIRAS
|
MH-13-009-046-001/70800133
(SANGAM)
|
1813009000NRG24311220230120416
|
14/01/2024
|
LAXMI ASHOK BHOI
|
1813009WL015531
|
LAXMI ASHOK BHOI
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240622356
|
|
LAXMI ASHOK BHOI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
179
|
MALSHIRAS
|
MH-13-009-057-001/405
(DAHIGAON)
|
1813009000NRG24291220230119749
|
14/01/2024
|
savita abaso shende
|
1813009WL015477
|
savita abaso shende
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240622357
|
|
SAVITA ABASO SHENDE
|
BANK OF INDIA(508505)
|
|
180
|
MALSHIRAS
|
MH-13-009-076-001/144
(TIRWANDI)
|
1813009000NRG24291220230119902
|
14/01/2024
|
pinu mlhari waghmode
|
1813009WL015486
|
pinu mlhari waghmode
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240622381
|
|
PINU MALHARI WAGHMODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
181
|
MALSHIRAS
|
MH-13-009-080-001/518
(MOTEWADI)
|
1813009000NRG24291220230119877
|
14/01/2024
|
Dipali Anil Kengar
|
1813009WL015485
|
Dipali Anil Kengar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240622384
|
|
DIPALI ANIL KENGAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47502
|
47502
|
|
|
|
|
|
|
|
|
182
|
MALSHIRAS
|
MH-13-009-056-001/315
(KOLEGAON)
|
1813009000NRG24291220230119817
|
14/01/2024
|
JADHAV ANIL SHIVAJI
|
1813009WL015482
|
JADHAV ANIL SHIVAJI
|
00769
|
YESB0SDC001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240622319
|
|
ANIL SHIVAJI JADHAV
|
HDFC BANK LTD(607152)
|
|
183
|
MALSHIRAS
|
MH-13-009-056-001/96
(KOLEGAON)
|
1813009000NRG24291220230119820
|
14/01/2024
|
DUPADE RANJIT JALINDAR
|
1813009WL015482
|
DUPADE RANJIT JALINDAR
|
00769
|
YESB0SDC001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240622336
|
|
RANJIT JALINDAR DUPADE
|
HDFC BANK LTD(607152)
|
|
184
|
MALSHIRAS
|
MH-13-009-056-001/98
(KOLEGAON)
|
1813009000NRG24291220230119822
|
14/01/2024
|
CHAVAN SANJAY SAYAPPA
|
1813009WL015482
|
CHAVAN SANJAY SAYAPPA
|
00769
|
YESB0SDC001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240622337
|
|
CHAVAN SANJAY SAYAPPA
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
297024
|
297024
|
|
|
|
|
|
|
|