|
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-13-009-026-001/99
(GIRAVI)
|
1813009000NRG24080620230013982
|
08/06/2023
|
yogesh manik kachare
|
1813009WL002137
|
yogesh manik kachare
|
00048
|
BKID0000612
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230135519
|
|
YOGESH MANIK KACHARE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
MALSHIRAS
|
MH-13-009-012-001/1263
(BHAMBURDI)
|
1813009000NRG24080620230013876
|
08/06/2023
|
mahadev ramchandra waghmod
|
1813009WL002128
|
mahadev ramchandra waghmod
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230135525
|
|
MAHADEV RAMCHANDRA WAGHMODE
|
BANK OF INDIA(508505)
|
|
3
|
MALSHIRAS
|
MH-13-009-012-001/1359
(BHAMBURDI)
|
1813009000NRG24080620230013995
|
08/06/2023
|
ranjit sadashiv gejage
|
1813009WL002140
|
ranjit sadashiv gejage
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230135532
|
|
RANJIT SADASHIV GEJAGE
|
BANK OF INDIA(508505)
|
|
4
|
MALSHIRAS
|
MH-13-009-012-001/2014
(BHAMBURDI)
|
1813009000NRG24080620230014006
|
08/06/2023
|
Mangal Madhav Dhainje
|
1813009WL002140
|
Mangal Madhav Dhainje
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230135529
|
|
MANGAL MADHAV DHAINJE
|
BANK OF INDIA(508505)
|
|
5
|
MALSHIRAS
|
MH-13-009-012-001/2022
(BHAMBURDI)
|
1813009000NRG24080620230014007
|
08/06/2023
|
Umesh Shankar Tikute
|
1813009WL002140
|
Umesh Shankar Tikute
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230135526
|
|
UMESH SHANKAR TIKUTE
|
BANK OF INDIA(508505)
|
|
6
|
MALSHIRAS
|
MH-13-009-012-001/550
(BHAMBURDI)
|
1813009000NRG24080620230014009
|
08/06/2023
|
Bapu Sitaram Narale
|
1813009WL002140
|
Bapu Sitaram Narale
|
00048
|
BKID0000711
|
1092
|
1092
|
Processed
|
13/06/2023
|
|
A164230135533
|
|
BAPU SITARAM NARALE
|
BANK OF INDIA(508505)
|
|
7
|
MALSHIRAS
|
MH-13-009-012-001/550
(BHAMBURDI)
|
1813009000NRG24080620230014010
|
08/06/2023
|
Mauli Ananda Narale
|
1813009WL002140
|
Mauli Ananda Narale
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A164230135528
|
|
MAULI ANANDA NARALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MALSHIRAS
|
MH-13-009-012-001/551
(BHAMBURDI)
|
1813009000NRG24080620230014011
|
08/06/2023
|
Rama Ambadas Lokhande
|
1813009WL002140
|
Rama Ambadas Lokhande
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230135531
|
|
RAMA AMBADAS LOKHANDE
|
BANK OF INDIA(508505)
|
|
9
|
MALSHIRAS
|
MH-13-009-012-001/70800072
(BHAMBURDI)
|
1813009000NRG24080620230013881
|
08/06/2023
|
shankar bhika tikute
|
1813009WL002128
|
shankar bhika tikute
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230135523
|
|
SHANKAR BHIKA TIKUTE
|
BANK OF INDIA(508505)
|
|
10
|
MALSHIRAS
|
MH-13-009-012-001/70800075
(BHAMBURDI)
|
1813009000NRG24080620230014014
|
08/06/2023
|
SANGITA BALASAHEB WAGHMODE
|
1813009WL002140
|
SANGITA BALASAHEB WAGHMODE
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230135530
|
|
SANGITA BALASAHEB WAGHMODE
|
BANK OF INDIA(508505)
|
|
11
|
MALSHIRAS
|
MH-13-009-012-001/795
(BHAMBURDI)
|
1813009000NRG24080620230013883
|
08/06/2023
|
waghmode shalan dhula
|
1813009WL002128
|
waghmode shalan dhula
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230135521
|
|
WAGHMODE SHALAN DHULA
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
12
|
MALSHIRAS
|
MH-13-009-012-001/982
(BHAMBURDI)
|
1813009000NRG24080620230013884
|
08/06/2023
|
Ishvar Yashvant Tikute
|
1813009WL002128
|
Ishvar Yashvant Tikute
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230135536
|
|
Tikute Ishwar Yashwant
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
13
|
MALSHIRAS
|
MH-13-009-012-001/982
(BHAMBURDI)
|
1813009000NRG24080620230013885
|
08/06/2023
|
pradip ishwar tikute
|
1813009WL002128
|
pradip ishwar tikute
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230135527
|
|
PRADIP ISHAVAR TIKUTE
|
BANK OF INDIA(508505)
|
|
14
|
MALSHIRAS
|
MH-13-009-076-001/112
(TIRWANDI)
|
1813009000NRG24080620230013925
|
08/06/2023
|
Chandrakant Sayappa Waghamode
|
1813009WL002136
|
Chandrakant Sayappa Waghamode
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230135524
|
|
Mr. Waghmode Chandrakant Sayappa
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
MALSHIRAS
|
MH-13-009-076-001/448
(TIRWANDI)
|
1813009000NRG24080620230013843
|
08/06/2023
|
vikas tukaram waghmode
|
1813009WL002123
|
vikas tukaram waghmode
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A164230135534
|
|
VIKAS TUKARAM WAGHMODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MALSHIRAS
|
MH-13-009-076-001/689
(TIRWANDI)
|
1813009000NRG24080620230013945
|
08/06/2023
|
ajay hanumant pol
|
1813009WL002136
|
ajay hanumant pol
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A164230135535
|
|
AJAY HANMANT POL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MALSHIRAS
|
MH-13-009-076-001/689
(TIRWANDI)
|
1813009000NRG24080620230013943
|
08/06/2023
|
HANUMANT DNYANESHWAR POL
|
1813009WL002136
|
HANUMANT DNYANESHWAR POL
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230135520
|
|
HANUMANT DNYANESHWAR POL
|
BANK OF INDIA(508505)
|
|
18
|
MALSHIRAS
|
MH-13-009-076-001/70800120
(TIRWANDI)
|
1813009000NRG24080620230013947
|
08/06/2023
|
Bapurav Shivaji Patil
|
1813009WL002136
|
Bapurav Shivaji Patil
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230135522
|
|
BAPURAO SHIVAJI PATIL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27300
|
27300
|
|
|
|
|
|
|
|
|
19
|
MALSHIRAS
|
MH-13-009-026-001/249
(GIRAVI)
|
1813009000NRG24080620230013953
|
08/06/2023
|
AMOL GOVIND MORE
|
1813009WL002137
|
AMOL GOVIND MORE
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230135547
|
|
MR AMOL GOVIND MORE
|
STATE BANK OF INDIA(508548)
|
|
20
|
MALSHIRAS
|
MH-13-009-026-001/249
(GIRAVI)
|
1813009000NRG24080620230013952
|
08/06/2023
|
DNYANESH GOVIND MORE
|
1813009WL002137
|
DNYANESH GOVIND MORE
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230135537
|
|
Mr. DNYANESH GOVIND MORE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
MALSHIRAS
|
MH-13-009-026-001/249
(GIRAVI)
|
1813009000NRG24080620230013951
|
08/06/2023
|
GOVIND ATMARAM MORE
|
1813009WL002137
|
GOVIND ATMARAM MORE
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230135544
|
|
GOVIND ATMARAM MORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
22
|
MALSHIRAS
|
MH-13-009-026-001/250
(GIRAVI)
|
1813009000NRG24080620230013955
|
08/06/2023
|
Popat Nivrutti Kale
|
1813009WL002137
|
Popat Nivrutti Kale
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230135548
|
|
POPAT NIVRUTTI KALE
|
BANK OF INDIA(508505)
|
|
23
|
MALSHIRAS
|
MH-13-009-026-001/251
(GIRAVI)
|
1813009000NRG24080620230013956
|
08/06/2023
|
Suresh Nivaruti Kale
|
1813009WL002137
|
Suresh Nivaruti Kale
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230135549
|
|
SURESH NIVRUTTI KALE
|
BANK OF INDIA(508505)
|
|
24
|
MALSHIRAS
|
MH-13-009-026-001/251
(GIRAVI)
|
1813009000NRG24080620230013957
|
08/06/2023
|
vikas suresh kale
|
1813009WL002137
|
vikas suresh kale
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A164230135553
|
|
VIKAS SURESH KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MALSHIRAS
|
MH-13-009-026-001/285
(GIRAVI)
|
1813009000NRG24080620230013960
|
08/06/2023
|
SHALAN UTTAM GOPHANE
|
1813009WL002137
|
SHALAN UTTAM GOPHANE
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230135550
|
|
SHALAN UTTAM GOPHANE
|
BANK OF INDIA(508505)
|
|
26
|
MALSHIRAS
|
MH-13-009-026-001/321
(GIRAVI)
|
1813009000NRG24080620230013964
|
08/06/2023
|
akshay balu kachare
|
1813009WL002137
|
akshay balu kachare
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230135555
|
|
AKSHAY BALU KACHARE
|
BANK OF INDIA(508505)
|
|
27
|
MALSHIRAS
|
MH-13-009-026-001/321
(GIRAVI)
|
1813009000NRG24080620230013963
|
08/06/2023
|
BALU NAGU KACHARE
|
1813009WL002137
|
BALU NAGU KACHARE
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230135546
|
|
MR BALU NAGHU KACHARE
|
STATE BANK OF INDIA(508548)
|
|
28
|
MALSHIRAS
|
MH-13-009-026-001/387
(GIRAVI)
|
1813009000NRG24080620230013967
|
08/06/2023
|
Tanaji Popat Ghodake
|
1813009WL002137
|
Tanaji Popat Ghodake
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230135545
|
|
TANAJI POPAT GHODAKE
|
BANK OF INDIA(508505)
|
|
29
|
MALSHIRAS
|
MH-13-009-026-001/427
(GIRAVI)
|
1813009000NRG24080620230013969
|
08/06/2023
|
Sanjay Vithoba Ghodake
|
1813009WL002137
|
Sanjay Vithoba Ghodake
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230135543
|
|
SANJAY VITHOBA GHODAKE
|
BANK OF INDIA(508505)
|
|
30
|
MALSHIRAS
|
MH-13-009-026-001/61
(GIRAVI)
|
1813009000NRG24080620230013974
|
08/06/2023
|
Rohit Shankar Barve
|
1813009WL002137
|
Rohit Shankar Barve
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230135552
|
|
Mr. ROHIT SHANKAR BARVE
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MALSHIRAS
|
MH-13-009-026-001/61
(GIRAVI)
|
1813009000NRG24080620230013975
|
08/06/2023
|
sahil shankar barve
|
1813009WL002137
|
sahil shankar barve
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230135554
|
|
SAHIL SHANKAR BARVE
|
BANK OF INDIA(508505)
|
|
32
|
MALSHIRAS
|
MH-13-009-026-001/70800130
(GIRAVI)
|
1813009000NRG24080620230014028
|
08/06/2023
|
Manish Vaman Danane
|
1813009WL002143
|
Manish Vaman Danane
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230135541
|
|
MANESH WAMAN DANANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
33
|
MALSHIRAS
|
MH-13-009-026-001/70800130
(GIRAVI)
|
1813009000NRG24080620230014030
|
08/06/2023
|
SANKET MANESH DANANE
|
1813009WL002143
|
SANKET MANESH DANANE
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230135551
|
|
SANKET MANESH DANANE
|
BANK OF INDIA(508505)
|
|
34
|
MALSHIRAS
|
MH-13-009-026-001/784
(GIRAVI)
|
1813009000NRG24080620230013977
|
08/06/2023
|
dipali laxman barve
|
1813009WL002137
|
dipali laxman barve
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230135560
|
|
DIPALI LAXMAN BARVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
35
|
MALSHIRAS
|
MH-13-009-026-001/785
(GIRAVI)
|
1813009000NRG24080620230013978
|
08/06/2023
|
madhukar dattu barve
|
1813009WL002137
|
madhukar dattu barve
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230135559
|
|
MADHUKAR DATTU BARVE
|
IDBI BANK(607095)
|
|
36
|
MALSHIRAS
|
MH-13-009-036-001/1
(PIRALE)
|
1813009000NRG24080620230013841
|
08/06/2023
|
Dnyanadev Jaganath Waghmode
|
1813009WL002122
|
Dnyanadev Jaganath Waghmode
|
00048
|
BKID0000720
|
1092
|
1092
|
Processed
|
13/06/2023
|
|
A164230135540
|
|
DYANDEV JAGANNATH WAGHMODE
|
CANARA BANK(508532)
|
|
37
|
MALSHIRAS
|
MH-13-009-047-001/660
(MOROCHI)
|
1813009000NRG24080620230013822
|
08/06/2023
|
dattatray dnyandev birlinge
|
1813009WL002120
|
dattatray dnyandev birlinge
|
00048
|
BKID0000720
|
1536
|
1536
|
Processed
|
13/06/2023
|
|
A164230135539
|
|
Dattatray Dnyanadev Birlinge
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
MALSHIRAS
|
MH-13-009-047-001/660
(MOROCHI)
|
1813009000NRG24080620230013820
|
08/06/2023
|
dnyandev dadu birlinge
|
1813009WL002120
|
dnyandev dadu birlinge
|
00048
|
BKID0000720
|
1536
|
1536
|
Processed
|
13/06/2023
|
|
A164230135557
|
|
GYANDEV DADU BIRALINGE
|
BANK OF INDIA(508505)
|
|
39
|
MALSHIRAS
|
MH-13-009-047-001/660
(MOROCHI)
|
1813009000NRG24080620230013821
|
08/06/2023
|
suwrna dnyandev birlinge
|
1813009WL002120
|
suwrna dnyandev birlinge
|
00048
|
BKID0000720
|
1536
|
1536
|
Processed
|
13/06/2023
|
|
A164230135556
|
|
SUWRNA DNYANADEV BIRLINGE
|
BANK OF INDIA(508505)
|
|
40
|
MALSHIRAS
|
MH-13-009-047-001/986
(MOROCHI)
|
1813009000NRG24080620230013824
|
08/06/2023
|
parag suryakant gore
|
1813009WL002120
|
parag suryakant gore
|
00048
|
BKID0000720
|
1536
|
1536
|
Processed
|
13/06/2023
|
|
A164230135558
|
|
PARAG SURYAKANT GORE
|
BANK OF INDIA(508505)
|
|
41
|
MALSHIRAS
|
MH-13-009-057-001/1184
(DAHIGAON)
|
1813009000NRG24080620230013804
|
08/06/2023
|
shankar sarjerav danane
|
1813009WL002116
|
shankar sarjerav danane
|
00048
|
BKID0000720
|
1536
|
1536
|
Processed
|
13/06/2023
|
|
A164230135538
|
|
SHANKAR SARJERAO DANANE
|
BANK OF INDIA(508505)
|
|
42
|
MALSHIRAS
|
MH-13-009-057-001/213
(DAHIGAON)
|
1813009000NRG24080620230013806
|
08/06/2023
|
Vilas Raghunath Fhule
|
1813009WL002116
|
Vilas Raghunath Fhule
|
00048
|
BKID0000720
|
1536
|
1536
|
Processed
|
13/06/2023
|
|
A164230135542
|
|
VILASH RAGHUNATH PHULE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38154
|
38154
|
|
|
|
|
|
|
|
|
43
|
MALSHIRAS
|
MH-13-009-078-001/54
(KARUNDE)
|
1813009000NRG24080620230013808
|
08/06/2023
|
MAHADEV APPA RUPNAWAR
|
1813009WL002117
|
MAHADEV APPA RUPNAWAR
|
00048
|
BKID0000746
|
1536
|
1536
|
Processed
|
13/06/2023
|
|
A164230135562
|
|
MAHADEV APPA RUPNAWAR
|
BANK OF INDIA(508505)
|
|
44
|
MALSHIRAS
|
MH-13-009-078-001/643
(KARUNDE)
|
1813009000NRG24080620230013809
|
08/06/2023
|
Sangita Nanaso Rupnavar
|
1813009WL002117
|
Sangita Nanaso Rupnavar
|
00048
|
BKID0000746
|
1536
|
1536
|
Processed
|
13/06/2023
|
|
A164230135561
|
|
SANGITA NANASO RUPNAWAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
45
|
MALSHIRAS
|
MH-13-009-012-001/1258
(BHAMBURDI)
|
1813009000NRG24080620230013875
|
08/06/2023
|
santosh narayan waghmode
|
1813009WL002128
|
santosh narayan waghmode
|
00051
|
MAHB0001838
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230135627
|
|
Mr. SANTOSH NARAYAN WAGHMODE
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
MALSHIRAS
|
MH-13-009-012-001/1357
(BHAMBURDI)
|
1813009000NRG24080620230013877
|
08/06/2023
|
rani hanumant popalbhat
|
1813009WL002128
|
rani hanumant popalbhat
|
00051
|
MAHB0001838
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230135617
|
|
Mrs. RANI HANUMAT POPALABHAT
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
MALSHIRAS
|
MH-13-009-012-001/1358
(BHAMBURDI)
|
1813009000NRG24080620230013878
|
08/06/2023
|
ganesh appa jadhav
|
1813009WL002128
|
ganesh appa jadhav
|
00051
|
MAHB0001838
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230135625
|
|
GANESH APPA JADHAV
|
BANK OF INDIA(508505)
|
|
48
|
MALSHIRAS
|
MH-13-009-012-001/2011
(BHAMBURDI)
|
1813009000NRG24080620230014004
|
08/06/2023
|
Prashant Madhav Dhainje
|
1813009WL002140
|
Prashant Madhav Dhainje
|
00051
|
MAHB0001838
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230135624
|
|
PRASHANT MADHAV DHAINJE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
49
|
MALSHIRAS
|
MH-13-009-012-001/411
(BHAMBURDI)
|
1813009000NRG24080620230013880
|
08/06/2023
|
waghmode dhanaji govind
|
1813009WL002128
|
waghmode dhanaji govind
|
00051
|
MAHB0001838
|
1092
|
1092
|
Processed
|
13/06/2023
|
|
A164230135621
|
|
MR DHANAJI GOVIND WAGHMODE
|
STATE BANK OF INDIA(508548)
|
|
50
|
MALSHIRAS
|
MH-13-009-012-001/497
(BHAMBURDI)
|
1813009000NRG24080620230014019
|
08/06/2023
|
Jagannath Baburao Thorat
|
1813009WL002141
|
Jagannath Baburao Thorat
|
00051
|
MAHB0001838
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230135612
|
|
JAGANNATH BABURAO THORAT
|
BANK OF INDIA(508505)
|
|
51
|
MALSHIRAS
|
MH-13-009-012-001/500
(BHAMBURDI)
|
1813009000NRG24080620230014008
|
08/06/2023
|
waghmode somnath raghu
|
1813009WL002140
|
waghmode somnath raghu
|
00051
|
MAHB0001838
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230135616
|
|
Mr. SOMNATH RAGHU WAGHMODE
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
MALSHIRAS
|
MH-13-009-012-001/551
(BHAMBURDI)
|
1813009000NRG24080620230014012
|
08/06/2023
|
Muktabai Rama Lokhande
|
1813009WL002140
|
Muktabai Rama Lokhande
|
00051
|
MAHB0001838
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230135615
|
|
Mrs. MUKTTABAI RAMA LOKHANDE
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
MALSHIRAS
|
MH-13-009-012-001/70800092
(BHAMBURDI)
|
1813009000NRG24080620230013882
|
08/06/2023
|
lakhan shankar popalbhat
|
1813009WL002128
|
lakhan shankar popalbhat
|
00051
|
MAHB0001838
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230135623
|
|
MR LAKHAN SHANKAR POPALBHAT
|
STATE BANK OF INDIA(508548)
|
|
54
|
MALSHIRAS
|
MH-13-009-012-001/828
(BHAMBURDI)
|
1813009000NRG24080620230014017
|
08/06/2023
|
ramachandra vyankoji waghmode
|
1813009WL002140
|
ramachandra vyankoji waghmode
|
00051
|
MAHB0001838
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230135618
|
|
Mr. Ramchandra Vyankuji Waghmode
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
MALSHIRAS
|
MH-13-009-074-001/70800096
(KANHER)
|
1813009000NRG24080620230013861
|
08/06/2023
|
Dropada Vaman Devkate
|
1813009WL002126
|
Dropada Vaman Devkate
|
00051
|
MAHB0001838
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230135614
|
|
Mrs. DROPADA VAMAN DEVKATE
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
MALSHIRAS
|
MH-13-009-074-001/70800096
(KANHER)
|
1813009000NRG24080620230013860
|
08/06/2023
|
Vaman Bhimrao Devkate
|
1813009WL002126
|
Vaman Bhimrao Devkate
|
00051
|
MAHB0001838
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230135626
|
|
VAMAN BHIMRAO DEVKATE
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
57
|
MALSHIRAS
|
MH-13-009-074-001/721
(KANHER)
|
1813009000NRG24080620230013872
|
08/06/2023
|
Danaji Devba Mane
|
1813009WL002127
|
Danaji Devba Mane
|
00051
|
MAHB0001838
|
1092
|
1092
|
Processed
|
13/06/2023
|
|
A164230135593
|
|
DHANAJI DEVBA MANE
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
58
|
MALSHIRAS
|
MH-13-009-076-001/340
(TIRWANDI)
|
1813009000NRG24080620230013937
|
08/06/2023
|
sargar ranjit shivaji
|
1813009WL002136
|
sargar ranjit shivaji
|
00051
|
MAHB0001838
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230135620
|
|
Mr. Sargar Ranajit Shivaji
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
MALSHIRAS
|
MH-13-009-076-001/546
(TIRWANDI)
|
1813009000NRG24080620230013941
|
08/06/2023
|
Ashok Uttam Sargar
|
1813009WL002136
|
Ashok Uttam Sargar
|
00051
|
MAHB0001838
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230135619
|
|
Mr. Ashok Uttam Sargar
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
MALSHIRAS
|
MH-13-009-076-001/710
(TIRWANDI)
|
1813009000NRG24080620230013846
|
08/06/2023
|
waghmode mahadev bhagavat
|
1813009WL002123
|
waghmode mahadev bhagavat
|
00051
|
MAHB0001838
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A164230135622
|
|
WAGHMODE MAHADEV BHAGAVAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MALSHIRAS
|
MH-13-009-076-001/948
(TIRWANDI)
|
1813009000NRG24080620230013949
|
08/06/2023
|
Sadhu Dnyandev Saragar
|
1813009WL002136
|
Sadhu Dnyandev Saragar
|
00051
|
MAHB0001838
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230135613
|
|
Mr. SADHU DNYANDEV SARGAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26754
|
26754
|
|
|
|
|
|
|
|
|
62
|
MALSHIRAS
|
MH-13-009-072-001/779
(MANDAVE)
|
1813009000NRG24080620230013991
|
08/06/2023
|
Dhuldev Mahadev Shendage
|
1813009WL002139
|
Dhuldev Mahadev Shendage
|
00165
|
IBKL0000476
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230135517
|
|
DHULDEV MAHADEV SHENDAGE
|
IDBI BANK(607095)
|
|
63
|
MALSHIRAS
|
MH-13-009-072-001/779
(MANDAVE)
|
1813009000NRG24080620230013992
|
08/06/2023
|
PRIYANKA DHULDEV SHENDAGE
|
1813009WL002139
|
PRIYANKA DHULDEV SHENDAGE
|
00165
|
IBKL0000476
|
1092
|
1092
|
Processed
|
13/06/2023
|
|
A164230135518
|
|
PRIYANKA DHULADEV SHENDAGE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
64
|
MALSHIRAS
|
MH-13-009-026-001/99
(GIRAVI)
|
1813009000NRG24080620230013983
|
08/06/2023
|
amruta balu kachare
|
1813009WL002137
|
amruta balu kachare
|
00415
|
SBIN0001135
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230135607
|
|
AMRUTA BALASO KACHRE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
65
|
MALSHIRAS
|
MH-13-009-012-001/138
(BHAMBURDI)
|
1813009000NRG24080620230014003
|
08/06/2023
|
ushatai anil kale
|
1813009WL002140
|
ushatai anil kale
|
00415
|
SBIN0011516
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230135606
|
|
MRS USHATAI ANIL KALE
|
STATE BANK OF INDIA(508548)
|
|
66
|
MALSHIRAS
|
MH-13-009-012-001/179
(BHAMBURDI)
|
1813009000NRG24080620230013879
|
08/06/2023
|
Kundan wagmode
|
1813009WL002128
|
Kundan wagmode
|
00415
|
SBIN0011516
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230135576
|
|
MASTER KUNDAN BABAN WAGHMODE
|
STATE BANK OF INDIA(508548)
|
|
67
|
MALSHIRAS
|
MH-13-009-012-001/2011
(BHAMBURDI)
|
1813009000NRG24080620230014005
|
08/06/2023
|
dhainje bhagyashri prashant
|
1813009WL002140
|
dhainje bhagyashri prashant
|
00415
|
SBIN0011516
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230135605
|
|
MRS BHAGYASHRI PRASHANT DHAINJE
|
STATE BANK OF INDIA(508548)
|
|
68
|
MALSHIRAS
|
MH-13-009-012-001/497
(BHAMBURDI)
|
1813009000NRG24080620230014021
|
08/06/2023
|
Nitin Jagannath Thorat
|
1813009WL002141
|
Nitin Jagannath Thorat
|
00415
|
SBIN0011516
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230135595
|
|
MR NITIN JAGNNATH THORAT
|
STATE BANK OF INDIA(508548)
|
|
69
|
MALSHIRAS
|
MH-13-009-012-001/896
(BHAMBURDI)
|
1813009000NRG24080620230014022
|
08/06/2023
|
Hanumant Jagannath Thorat
|
1813009WL002141
|
Hanumant Jagannath Thorat
|
00415
|
SBIN0011516
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230135608
|
|
HANUMANT JAGANNATH THORAT
|
BANK OF INDIA(508505)
|
|
70
|
MALSHIRAS
|
MH-13-009-074-001/70800111
(KANHER)
|
1813009000NRG24080620230013864
|
08/06/2023
|
Ramdas Jagnnath Shendage
|
1813009WL002126
|
Ramdas Jagnnath Shendage
|
00415
|
SBIN0011516
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230135575
|
|
MR RAMDAS JAGANNATH SHENDGE
|
STATE BANK OF INDIA(508548)
|
|
71
|
MALSHIRAS
|
MH-13-009-074-001/832
(KANHER)
|
1813009000NRG24080620230013873
|
08/06/2023
|
shiramant mahadeo kale
|
1813009WL002127
|
shiramant mahadeo kale
|
00415
|
SBIN0011516
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230135601
|
|
MR SHRIMANT MAHADEV KALE
|
STATE BANK OF INDIA(508548)
|
|
72
|
MALSHIRAS
|
MH-13-009-076-001/545
(TIRWANDI)
|
1813009000NRG24080620230013940
|
08/06/2023
|
SUBHASH POPAT KACHARE
|
1813009WL002136
|
SUBHASH POPAT KACHARE
|
00415
|
SBIN0011516
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230135594
|
|
MR SUBHASH POPAT KACHARE
|
STATE BANK OF INDIA(508548)
|
|
73
|
MALSHIRAS
|
MH-13-009-076-001/70800114
(TIRWANDI)
|
1813009000NRG24080620230013946
|
08/06/2023
|
Sanjay Ankush Waghmode
|
1813009WL002136
|
Sanjay Ankush Waghmode
|
00415
|
SBIN0011516
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230135596
|
|
SANJAY ANKUSH WAGHMODE
|
BANK OF INDIA(508505)
|
|
74
|
MALSHIRAS
|
MH-13-009-076-001/906
(TIRWANDI)
|
1813009000NRG24080620230013948
|
08/06/2023
|
Sanyaji Popat Kachare
|
1813009WL002136
|
Sanyaji Popat Kachare
|
00415
|
SBIN0011516
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230135597
|
|
SAYAJI POPAT KACHARE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
75
|
MALSHIRAS
|
MH-13-009-026-001/321
(GIRAVI)
|
1813009000NRG24080620230013965
|
08/06/2023
|
anjali balu kachare
|
1813009WL002137
|
anjali balu kachare
|
00415
|
SBIN0012684
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230135603
|
|
ANJALI BALU KACHARE
|
BANK OF INDIA(508505)
|
|
76
|
MALSHIRAS
|
MH-13-009-026-001/387
(GIRAVI)
|
1813009000NRG24080620230013966
|
08/06/2023
|
Popat Vithoba Ghodake
|
1813009WL002137
|
Popat Vithoba Ghodake
|
00415
|
SBIN0012684
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230135599
|
|
MR POPAT VITHOBA GHIDKE
|
STATE BANK OF INDIA(508548)
|
|
77
|
MALSHIRAS
|
MH-13-009-026-001/42
(GIRAVI)
|
1813009000NRG24080620230014027
|
08/06/2023
|
Laxman Chandu Sawant
|
1813009WL002143
|
Laxman Chandu Sawant
|
00415
|
SBIN0012684
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230135611
|
|
MR LAXMAN SAWANT
|
STATE BANK OF INDIA(508548)
|
|
78
|
MALSHIRAS
|
MH-13-009-026-001/444
(GIRAVI)
|
1813009000NRG24080620230013971
|
08/06/2023
|
Vilas Vithoba Ghodke
|
1813009WL002137
|
Vilas Vithoba Ghodke
|
00415
|
SBIN0012684
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230135602
|
|
MR VILAS VITHOBA GHODAKE
|
STATE BANK OF INDIA(508548)
|
|
79
|
MALSHIRAS
|
MH-13-009-047-001/976
(MOROCHI)
|
1813009000NRG24080620230013823
|
08/06/2023
|
SACHIN SAMPAT KHILARE
|
1813009WL002120
|
SACHIN SAMPAT KHILARE
|
00415
|
SBIN0012684
|
1536
|
1536
|
Processed
|
13/06/2023
|
|
A164230135604
|
|
MR SACHIN SAMPAT KHILARE
|
STATE BANK OF INDIA(508548)
|
|
80
|
MALSHIRAS
|
MH-13-009-052-001/70800031
(LONAD)
|
1813009000NRG24080620230013814
|
08/06/2023
|
namrata dipak khude
|
1813009WL002118
|
namrata dipak khude
|
00415
|
SBIN0012684
|
1024
|
1024
|
Processed
|
13/06/2023
|
|
A164230135609
|
|
NAMRATA DIPAK KHUDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
81
|
MALSHIRAS
|
MH-13-009-057-001/1432
(DAHIGAON)
|
1813009000NRG24080620230013805
|
08/06/2023
|
banubai dilip ingale
|
1813009WL002116
|
banubai dilip ingale
|
00415
|
SBIN0012684
|
1536
|
1536
|
Processed
|
14/06/2023
|
|
A164230135610
|
|
BANUBAI DILIP INGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MALSHIRAS
|
MH-13-009-078-001/70800033
(KARUNDE)
|
1813009000NRG24080620230013810
|
08/06/2023
|
Kailas Hanumant Gaikwad
|
1813009WL002117
|
Kailas Hanumant Gaikwad
|
00415
|
SBIN0012684
|
1536
|
1536
|
Processed
|
13/06/2023
|
|
A164230135600
|
|
KAILAS HANUMANT GAIKWAD
|
BANK OF INDIA(508505)
|
|
83
|
MALSHIRAS
|
MH-13-009-078-001/70800034
(KARUNDE)
|
1813009000NRG24080620230013811
|
08/06/2023
|
vishal arvind gaikwad
|
1813009WL002117
|
vishal arvind gaikwad
|
00415
|
SBIN0012684
|
256
|
256
|
Processed
|
13/06/2023
|
|
A164230135598
|
|
VISHAL ARVIND GAIKWAD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12440
|
12440
|
|
|
|
|
|
|
|
|
84
|
MALSHIRAS
|
MH-13-009-012-001/1100
(BHAMBURDI)
|
1813009000NRG24080620230013993
|
08/06/2023
|
sarika santosh waghmode
|
1813009WL002140
|
sarika santosh waghmode
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230135584
|
|
SARIKA SANTOSH WAGHMODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
85
|
MALSHIRAS
|
MH-13-009-026-001/254
(GIRAVI)
|
1813009000NRG24080620230013958
|
08/06/2023
|
Ajinath mhadev kokare
|
1813009WL002137
|
Ajinath mhadev kokare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230135591
|
|
MR AJINATH MAHADEV KOKARE
|
STATE BANK OF INDIA(508548)
|
|
86
|
MALSHIRAS
|
MH-13-009-026-001/427
(GIRAVI)
|
1813009000NRG24080620230013970
|
08/06/2023
|
Nakusha Sanjay Ghodake
|
1813009WL002137
|
Nakusha Sanjay Ghodake
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230135589
|
|
NAKUSHA SANJAY GHODAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
87
|
MALSHIRAS
|
MH-13-009-026-001/444
(GIRAVI)
|
1813009000NRG24080620230013972
|
08/06/2023
|
Latabai Vilas Ghodke
|
1813009WL002137
|
Latabai Vilas Ghodke
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230135588
|
|
LATABAI VILAS GHODKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
88
|
MALSHIRAS
|
MH-13-009-026-001/444
(GIRAVI)
|
1813009000NRG24080620230013973
|
08/06/2023
|
Raju Vilas Ghodke
|
1813009WL002137
|
Raju Vilas Ghodke
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230135590
|
|
MR RAJU VILAS GHODAKE
|
STATE BANK OF INDIA(508548)
|
|
89
|
MALSHIRAS
|
MH-13-009-026-001/964
(GIRAVI)
|
1813009000NRG24080620230013980
|
08/06/2023
|
vitthal laxman jadhav
|
1813009WL002137
|
vitthal laxman jadhav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230135592
|
|
VITTHAL LAXMAN JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
90
|
MALSHIRAS
|
MH-13-009-074-001/317
(KANHER)
|
1813009000NRG24080620230013855
|
08/06/2023
|
Sonali Ashok Thavare
|
1813009WL002126
|
Sonali Ashok Thavare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230135569
|
|
SONALI ASHOK THAVARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
91
|
MALSHIRAS
|
MH-13-009-074-001/519
(KANHER)
|
1813009000NRG24080620230013856
|
08/06/2023
|
Hanmant Dagdu Shendage
|
1813009WL002126
|
Hanmant Dagdu Shendage
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
13/06/2023
|
|
A164230135571
|
|
HANMANT DAGADU SHENDAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
92
|
MALSHIRAS
|
MH-13-009-074-001/519
(KANHER)
|
1813009000NRG24080620230013857
|
08/06/2023
|
Rekha Hanmant Shendage
|
1813009WL002126
|
Rekha Hanmant Shendage
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
13/06/2023
|
|
A164230135572
|
|
REKHA HANUMANT SHENDAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
93
|
MALSHIRAS
|
MH-13-009-074-001/70800094
(KANHER)
|
1813009000NRG24080620230013859
|
08/06/2023
|
Sangita Vijay Saragar
|
1813009WL002126
|
Sangita Vijay Saragar
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
13/06/2023
|
|
A164230135566
|
|
SANGITA VIJAY SARGAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
94
|
MALSHIRAS
|
MH-13-009-074-001/70800094
(KANHER)
|
1813009000NRG24080620230013858
|
08/06/2023
|
Vijay Mahadev Saragar
|
1813009WL002126
|
Vijay Mahadev Saragar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230135564
|
|
MR VIJAY MAHADEV SARGAR
|
STATE BANK OF INDIA(508548)
|
|
95
|
MALSHIRAS
|
MH-13-009-074-001/70800111
(KANHER)
|
1813009000NRG24080620230013863
|
08/06/2023
|
Jagnnath Ganpat Shendage
|
1813009WL002126
|
Jagnnath Ganpat Shendage
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
13/06/2023
|
|
A164230135567
|
|
JAGNNATH GANPAT SHENDAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
96
|
MALSHIRAS
|
MH-13-009-074-001/70800124
(KANHER)
|
1813009000NRG24080620230013866
|
08/06/2023
|
priyanka satish kale
|
1813009WL002126
|
priyanka satish kale
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
13/06/2023
|
|
A164230135570
|
|
PRIYANKA SATISH KALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
97
|
MALSHIRAS
|
MH-13-009-074-001/70800124
(KANHER)
|
1813009000NRG24080620230013865
|
08/06/2023
|
satish pandurang kale
|
1813009WL002126
|
satish pandurang kale
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
13/06/2023
|
|
A164230135568
|
|
SATISH PANDURANG KALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
98
|
MALSHIRAS
|
MH-13-009-074-001/70800189
(KANHER)
|
1813009000NRG24080620230013867
|
08/06/2023
|
Popat Baba Shinde
|
1813009WL002126
|
Popat Baba Shinde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230135565
|
|
POPAT BABA SHINDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
99
|
MALSHIRAS
|
MH-13-009-074-001/70800189
(KANHER)
|
1813009000NRG24080620230013868
|
08/06/2023
|
Sunita Popat Shinde
|
1813009WL002126
|
Sunita Popat Shinde
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
13/06/2023
|
|
A164230135574
|
|
SUNITA POPAT SHINDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
100
|
MALSHIRAS
|
MH-13-009-074-001/810
(KANHER)
|
1813009000NRG24080620230013869
|
08/06/2023
|
Kailas Krushna Mane
|
1813009WL002126
|
Kailas Krushna Mane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230135563
|
|
KAILAS KRISHNA MANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
101
|
MALSHIRAS
|
MH-13-009-074-001/810
(KANHER)
|
1813009000NRG24080620230013870
|
08/06/2023
|
ranjana kailash mane
|
1813009WL002126
|
ranjana kailash mane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230135573
|
|
RANJANA KAILAS MANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
102
|
MALSHIRAS
|
MH-13-009-076-001/144
(TIRWANDI)
|
1813009000NRG24080620230013928
|
08/06/2023
|
pinu mlhari waghmode
|
1813009WL002136
|
pinu mlhari waghmode
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230135582
|
|
PINU MALHARI WAGHMODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
103
|
MALSHIRAS
|
MH-13-009-076-001/145
(TIRWANDI)
|
1813009000NRG24080620230013930
|
08/06/2023
|
JIJABAI SHIVAJI WAGHMODE
|
1813009WL002136
|
JIJABAI SHIVAJI WAGHMODE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230135586
|
|
JIJABAI SHIVAJI WAGHMODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
104
|
MALSHIRAS
|
MH-13-009-076-001/145
(TIRWANDI)
|
1813009000NRG24080620230013929
|
08/06/2023
|
SHIVAJI BAJIRAV WAGHMODE
|
1813009WL002136
|
SHIVAJI BAJIRAV WAGHMODE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230135583
|
|
SHIVAJI BAJIRAO WAGHMODE
|
BANK OF INDIA(508505)
|
|
105
|
MALSHIRAS
|
MH-13-009-076-001/146
(TIRWANDI)
|
1813009000NRG24080620230013931
|
08/06/2023
|
MUBARAK BASU MULANI
|
1813009WL002136
|
MUBARAK BASU MULANI
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230135578
|
|
MUBARAK BASU MULANI
|
BANK OF INDIA(508505)
|
|
106
|
MALSHIRAS
|
MH-13-009-076-001/146
(TIRWANDI)
|
1813009000NRG24080620230013932
|
08/06/2023
|
PAKIJA MUBARAKMULANI
|
1813009WL002136
|
PAKIJA MUBARAKMULANI
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230135579
|
|
PAKIJA MUBARAK MULANI
|
BANK OF INDIA(508505)
|
|
107
|
MALSHIRAS
|
MH-13-009-076-001/147
(TIRWANDI)
|
1813009000NRG24080620230013933
|
08/06/2023
|
NARAYAN VITTHAL SARGAR
|
1813009WL002136
|
NARAYAN VITTHAL SARGAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230135577
|
|
NARAYAN VITTHAL SARAGAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
108
|
MALSHIRAS
|
MH-13-009-076-001/147
(TIRWANDI)
|
1813009000NRG24080620230013934
|
08/06/2023
|
SAVITA NARAYAN SARGAR
|
1813009WL002136
|
SAVITA NARAYAN SARGAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230135587
|
|
SAVITA NARAYAN SARGAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
109
|
MALSHIRAS
|
MH-13-009-076-001/148
(TIRWANDI)
|
1813009000NRG24080620230013935
|
08/06/2023
|
SANJAY LAXMAN WAGHMODE
|
1813009WL002136
|
SANJAY LAXMAN WAGHMODE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230135581
|
|
MR SANJAY LAXMAN WAGHMODE
|
STATE BANK OF INDIA(508548)
|
|
110
|
MALSHIRAS
|
MH-13-009-076-001/4
(TIRWANDI)
|
1813009000NRG24080620230013939
|
08/06/2023
|
APPA SHIVAJI MANE
|
1813009WL002136
|
APPA SHIVAJI MANE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230135580
|
|
APPA SHIVAJI MANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
111
|
MALSHIRAS
|
MH-13-009-076-001/962
(TIRWANDI)
|
1813009000NRG24080620230013950
|
08/06/2023
|
TUKARAM BHANUDAS MANE
|
1813009WL002136
|
TUKARAM BHANUDAS MANE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230135585
|
|
TUKARAM BHANUDAS MANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43134
|
43134
|
|
|
|
|
|
|
|
|
112
|
MALSHIRAS
|
MH-13-009-074-001/810
(KANHER)
|
1813009000NRG24080620230013871
|
08/06/2023
|
Sahil Kailas Mane
|
1813009WL002126
|
Sahil Kailas Mane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A164230135516
|
|
SAHIL KAILAS MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
174878
|
174878
|
|
|
|
|
|
|
|