|
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-13-009-057-001/1182
(DAHIGAON)
|
1813009000NRG24061120230087301
|
06/11/2023
|
DATTATRAY ANNA JADHAV
|
1813009WL011549
|
DATTATRAY ANNA JADHAV
|
00045
|
BARB0DBWALC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240159352
|
|
DATTATRAY ANNA JADHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
MALSHIRAS
|
MH-13-009-007-001/10
(AMBUD)
|
1813009000NRG24061120230087289
|
06/11/2023
|
SARTHAK KRUSHNAJI MAGAR
|
1813009WL011548
|
SARTHAK KRUSHNAJI MAGAR
|
00045
|
BARB0UGHADE
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240159350
|
|
SARTHAK KRUSHNAJI MA
|
BANK OF BARODA(606985)
|
|
3
|
MALSHIRAS
|
MH-13-009-007-001/9
(AMBUD)
|
1813009000NRG24061120230087297
|
06/11/2023
|
AKSHAY SATISH PAWAR
|
1813009WL011548
|
AKSHAY SATISH PAWAR
|
00045
|
BARB0UGHADE
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240159351
|
|
Mr. AKSHAY SATISH PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
4
|
MALSHIRAS
|
MH-13-009-003-001/141
(KONDABHAVI)
|
1813009000NRG24061120230087343
|
06/11/2023
|
Bhanudas narayan Kharat
|
1813009WL011554
|
Bhanudas narayan Kharat
|
00048
|
BKID0000703
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240159309
|
|
BHANUDAS NARYAN KHARAT
|
BANK OF INDIA(508505)
|
|
5
|
MALSHIRAS
|
MH-13-009-003-001/592
(KONDABHAVI)
|
1813009000NRG24061120230087345
|
06/11/2023
|
RAMESH GORAKH MANE
|
1813009WL011554
|
RAMESH GORAKH MANE
|
00048
|
BKID0000703
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240159310
|
|
RAMESH GORAKH MANE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
6
|
MALSHIRAS
|
MH-13-009-003-001/141
(KONDABHAVI)
|
1813009000NRG24061120230087344
|
06/11/2023
|
Amol Banudas Kharat
|
1813009WL011554
|
Amol Banudas Kharat
|
00048
|
BKID0000707
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240159311
|
|
AMOL BHANUDAS KHARAT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
7
|
MALSHIRAS
|
MH-13-009-072-001/640
(MANDAVE)
|
1813009000NRG24061120230087667
|
06/11/2023
|
NAVNATH BABA GAIKWAD
|
1813009WL011571
|
NAVNATH BABA GAIKWAD
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240159317
|
|
NAVNATH BABA GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MALSHIRAS
|
MH-13-009-072-001/7080000788
(MANDAVE)
|
1813009000NRG24061120230087671
|
06/11/2023
|
DADASO BALASO PALVE
|
1813009WL011571
|
DADASO BALASO PALVE
|
00048
|
BKID0000711
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240159313
|
|
DADASO BALASO PALVE
|
BANK OF INDIA(508505)
|
|
9
|
MALSHIRAS
|
MH-13-009-080-001/12
(MOTEWADI)
|
1813009000NRG24061120230087430
|
06/11/2023
|
NANA BABA YAMGAR
|
1813009WL011560
|
NANA BABA YAMGAR
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240159316
|
|
Nana Baba Yamgar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
MALSHIRAS
|
MH-13-009-080-001/162
(MOTEWADI)
|
1813009000NRG24061120230087432
|
06/11/2023
|
KASHILING BABA GHODKE
|
1813009WL011560
|
KASHILING BABA GHODKE
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240159312
|
|
KASHILING BABA GHODKE
|
BANK OF INDIA(508505)
|
|
11
|
MALSHIRAS
|
MH-13-009-080-001/682
(MOTEWADI)
|
1813009000NRG24061120230087442
|
06/11/2023
|
SAHEBRAV SOPAN MANE
|
1813009WL011560
|
SAHEBRAV SOPAN MANE
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240159314
|
|
SAHEBRAV SOPAN MANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
12
|
MALSHIRAS
|
MH-13-009-080-001/70800010
(MOTEWADI)
|
1813009000NRG24061120230087444
|
06/11/2023
|
maruti ganpat mane
|
1813009WL011560
|
maruti ganpat mane
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240159319
|
|
MARUTI GANPAT MANE
|
BANK OF INDIA(508505)
|
|
13
|
MALSHIRAS
|
MH-13-009-080-001/70800011
(MOTEWADI)
|
1813009000NRG24061120230087445
|
06/11/2023
|
DNYANDED ABA WAIDANDE
|
1813009WL011560
|
DNYANDED ABA WAIDANDE
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240159315
|
|
DNYANDEO ABA WAIDANDE
|
BANK OF INDIA(508505)
|
|
14
|
MALSHIRAS
|
MH-13-009-080-001/94
(MOTEWADI)
|
1813009000NRG24061120230087448
|
06/11/2023
|
GANPAT DAULA MANE
|
1813009WL011560
|
GANPAT DAULA MANE
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240159318
|
|
GANPAT DAULA MANE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12831
|
12831
|
|
|
|
|
|
|
|
|
15
|
MALSHIRAS
|
MH-13-009-032-001/1171
(FONDASHIRAS)
|
1813009000NRG24061120230087399
|
06/11/2023
|
RAJENDRA DINKAR WAGHMODE
|
1813009WL011558
|
RAJENDRA DINKAR WAGHMODE
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240159328
|
|
RAJENDRA DINKAR WAGHMODE
|
BANK OF INDIA(508505)
|
|
16
|
MALSHIRAS
|
MH-13-009-032-001/1190
(FONDASHIRAS)
|
1813009000NRG24061120230087403
|
06/11/2023
|
ASHWINI ARJUN GORE
|
1813009WL011558
|
ASHWINI ARJUN GORE
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240159326
|
|
ASHWINI ARJUN GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MALSHIRAS
|
MH-13-009-032-001/1191
(FONDASHIRAS)
|
1813009000NRG24061120230087404
|
06/11/2023
|
TAJUDDIN SHABBIR SAYYED
|
1813009WL011558
|
TAJUDDIN SHABBIR SAYYED
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240159330
|
|
TAJUDDIN SHABBIR SAYYAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
18
|
MALSHIRAS
|
MH-13-009-032-001/1195
(FONDASHIRAS)
|
1813009000NRG24061120230087409
|
06/11/2023
|
SWAPNIL DILIP BANDGAR
|
1813009WL011558
|
SWAPNIL DILIP BANDGAR
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240159321
|
|
SWAPNIL DILIP BADANGAR
|
BANK OF INDIA(508505)
|
|
19
|
MALSHIRAS
|
MH-13-009-032-001/1197
(FONDASHIRAS)
|
1813009000NRG24061120230087411
|
06/11/2023
|
VIKRAM KISAN BANDGAR
|
1813009WL011558
|
VIKRAM KISAN BANDGAR
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240159320
|
|
VIKRAM KISAN BANDGAR
|
BANK OF INDIA(508505)
|
|
20
|
MALSHIRAS
|
MH-13-009-057-001/172
(DAHIGAON)
|
1813009000NRG24061120230087304
|
06/11/2023
|
Vaishali Ashok Sawant
|
1813009WL011549
|
Vaishali Ashok Sawant
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240159327
|
|
VAISHALI ASHOK SAVANT
|
BANK OF INDIA(508505)
|
|
21
|
MALSHIRAS
|
MH-13-009-072-001/339
(MANDAVE)
|
1813009000NRG24061120230087419
|
06/11/2023
|
Nyandev Bapu Shendage
|
1813009WL011559
|
Nyandev Bapu Shendage
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240159325
|
|
DNYANDEO BAPU SHENDAGE
|
BANK OF INDIA(508505)
|
|
22
|
MALSHIRAS
|
MH-13-009-072-001/370
(MANDAVE)
|
1813009000NRG24061120230087421
|
06/11/2023
|
VIJAY EKNATH WAGHMODE
|
1813009WL011559
|
VIJAY EKNATH WAGHMODE
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240159324
|
|
VIJAY EKNATH WAGHMOD
|
BANK OF INDIA(508505)
|
|
23
|
MALSHIRAS
|
MH-13-009-072-001/547
(MANDAVE)
|
1813009000NRG24061120230087664
|
06/11/2023
|
TANAJI MATUTI TELE
|
1813009WL011571
|
TANAJI MATUTI TELE
|
00048
|
BKID0000720
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240159322
|
|
TANAJI MARUTI TELE
|
BANK OF INDIA(508505)
|
|
24
|
MALSHIRAS
|
MH-13-009-072-001/556
(MANDAVE)
|
1813009000NRG24061120230087665
|
06/11/2023
|
SURESH DATTU SHENDAGE
|
1813009WL011571
|
SURESH DATTU SHENDAGE
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240159323
|
|
SURESH DATTU SHENDAGE
|
BANK OF INDIA(508505)
|
|
25
|
MALSHIRAS
|
MH-13-009-072-001/640
(MANDAVE)
|
1813009000NRG24061120230087666
|
06/11/2023
|
RUPALI PANDURANG GAIKWAD
|
1813009WL011571
|
RUPALI PANDURANG GAIKWAD
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240159329
|
|
RUPALI PANDURANG GAIKWAD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17745
|
17745
|
|
|
|
|
|
|
|
|
26
|
MALSHIRAS
|
MH-13-009-040-001/208
(KOTHALE)
|
1813009000NRG24061120230087323
|
06/11/2023
|
Hanmant Bayaji Vavare
|
1813009WL011551
|
Hanmant Bayaji Vavare
|
00048
|
BKID0000746
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240159332
|
|
HANUMANT BAYAJI VAVARE
|
BANK OF INDIA(508505)
|
|
27
|
MALSHIRAS
|
MH-13-009-040-001/70800009
(KOTHALE)
|
1813009000NRG24061120230087325
|
06/11/2023
|
Sunil Baban agam
|
1813009WL011551
|
Sunil Baban agam
|
00048
|
BKID0000746
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240159333
|
|
SUNIL BABAN AGAM
|
BANK OF INDIA(508505)
|
|
28
|
MALSHIRAS
|
MH-13-009-057-001/1181
(DAHIGAON)
|
1813009000NRG24061120230087300
|
06/11/2023
|
LAHU RAMDAS JADHAV
|
1813009WL011549
|
LAHU RAMDAS JADHAV
|
00048
|
BKID0000746
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240159337
|
|
LAHU RAMDAS JADHAV
|
BANK OF INDIA(508505)
|
|
29
|
MALSHIRAS
|
MH-13-009-079-001/307
(DHARMPURI)
|
1813009000NRG24061120230087317
|
06/11/2023
|
Alka Rajendra Zende
|
1813009WL011550
|
Alka Rajendra Zende
|
00048
|
BKID0000746
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240159336
|
|
ALKA RAJENDRA ZENDE
|
BANK OF INDIA(508505)
|
|
30
|
MALSHIRAS
|
MH-13-009-079-001/307
(DHARMPURI)
|
1813009000NRG24061120230087316
|
06/11/2023
|
Rajendra Dattu Zende
|
1813009WL011550
|
Rajendra Dattu Zende
|
00048
|
BKID0000746
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240159334
|
|
RAJENDRA DTTU ZENDE
|
BANK OF INDIA(508505)
|
|
31
|
MALSHIRAS
|
MH-13-009-108-001/163
(DOBALWADI (KL))
|
1813009000NRG24061120230087453
|
06/11/2023
|
SADDAM NABILAL MULLA
|
1813009WL011561
|
SADDAM NABILAL MULLA
|
00048
|
BKID0000746
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240159335
|
|
SADDAM NABILAL A MULLA MULLA
|
BANK OF INDIA(508505)
|
|
32
|
MALSHIRAS
|
MH-13-009-108-001/970
(DOBALWADI (KL))
|
1813009000NRG24061120230087454
|
06/11/2023
|
LALASO NASHIKRAO PORE
|
1813009WL011561
|
LALASO NASHIKRAO PORE
|
00048
|
BKID0000746
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240159331
|
|
MR LALASO NASHIKRAO PORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
33
|
MALSHIRAS
|
MH-13-009-032-001/1189
(FONDASHIRAS)
|
1813009000NRG24061120230087402
|
06/11/2023
|
SANDIP TUKARAM WAGHMODE
|
1813009WL011558
|
SANDIP TUKARAM WAGHMODE
|
00165
|
IBKL0000476
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240159308
|
|
SANDIP TUKARAM WAGHMODE
|
IDBI BANK(607095)
|
|
34
|
MALSHIRAS
|
MH-13-009-032-001/1194
(FONDASHIRAS)
|
1813009000NRG24061120230087408
|
06/11/2023
|
SAGAR SADASHIV BANDGAR
|
1813009WL011558
|
SAGAR SADASHIV BANDGAR
|
00165
|
IBKL0000476
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240159303
|
|
SAGAR SADASHIV BANDAGAAR
|
IDBI BANK(607095)
|
|
35
|
MALSHIRAS
|
MH-13-009-032-001/1196
(FONDASHIRAS)
|
1813009000NRG24061120230087410
|
06/11/2023
|
PRAVIN MADHUKAR BANDGAR
|
1813009WL011558
|
PRAVIN MADHUKAR BANDGAR
|
00165
|
IBKL0000476
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240159305
|
|
Pravin Madhukar Bandgar
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
MALSHIRAS
|
MH-13-009-032-001/623
(FONDASHIRAS)
|
1813009000NRG24061120230087415
|
06/11/2023
|
Nitin Anantlal Raut
|
1813009WL011558
|
Nitin Anantlal Raut
|
00165
|
IBKL0000476
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240159302
|
|
NITIN ANANTLAL RAUT
|
IDBI BANK(607095)
|
|
37
|
MALSHIRAS
|
MH-13-009-057-001/1183
(DAHIGAON)
|
1813009000NRG24061120230087302
|
06/11/2023
|
DILIP KISAN CHIKANE
|
1813009WL011549
|
DILIP KISAN CHIKANE
|
00165
|
IBKL0000476
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240159301
|
|
DILIP KISAN CHIKNE
|
IDBI BANK(607095)
|
|
38
|
MALSHIRAS
|
MH-13-009-057-001/163
(DAHIGAON)
|
1813009000NRG24061120230087303
|
06/11/2023
|
RAMESH MAHADEV JADHAV
|
1813009WL011549
|
RAMESH MAHADEV JADHAV
|
00165
|
IBKL0000476
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240159306
|
|
RAMESH MAHADEV JADHAV
|
IDBI BANK(607095)
|
|
39
|
MALSHIRAS
|
MH-13-009-057-001/202
(DAHIGAON)
|
1813009000NRG24061120230087308
|
06/11/2023
|
MUKTABAI BHIMRAO JADHAV
|
1813009WL011549
|
MUKTABAI BHIMRAO JADHAV
|
00165
|
IBKL0000476
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240159307
|
|
MUKTABAI BHIMRAV JADHAV
|
IDBI BANK(607095)
|
|
40
|
MALSHIRAS
|
MH-13-009-092-001/70800283
(FADATARI)
|
1813009000NRG24031120230086067
|
06/11/2023
|
Shrimant Tukaram Bhujbal
|
1813009WL011387
|
Shrimant Tukaram Bhujbal
|
00165
|
IBKL0000476
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240159304
|
|
SHRIMANT TUKARAM BHUJBAL
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
41
|
MALSHIRAS
|
MH-13-009-072-001/339
(MANDAVE)
|
1813009000NRG24061120230087420
|
06/11/2023
|
Tai Dnyanadev Shendage
|
1813009WL011559
|
Tai Dnyanadev Shendage
|
00177
|
IOBA0003752
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240159348
|
|
TAIBAI DNYANDEV SHENDAGE
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
MALSHIRAS
|
MH-13-009-072-001/42
(MANDAVE)
|
1813009000NRG24061120230087660
|
06/11/2023
|
Dhanshri Sonyabapu Sid
|
1813009WL011571
|
Dhanshri Sonyabapu Sid
|
00177
|
IOBA0003752
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240159349
|
|
DHANSHRI SONYABAPU SID
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
43
|
MALSHIRAS
|
MH-13-009-026-001/70800007
(GIRAVI)
|
1813009000NRG24061120230087680
|
06/11/2023
|
Sunita Ramesh Sawant
|
1813009WL011573
|
Sunita Ramesh Sawant
|
00415
|
SBIN0012684
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240159342
|
|
MS SUNITA RAMESH SAWANT
|
STATE BANK OF INDIA(508548)
|
|
44
|
MALSHIRAS
|
MH-13-009-026-001/70800007
(GIRAVI)
|
1813009000NRG24061120230087681
|
06/11/2023
|
Vinod Ramesh Sawant
|
1813009WL011573
|
Vinod Ramesh Sawant
|
00415
|
SBIN0012684
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240159343
|
|
VINOD RAMESH SAWANT
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
45
|
MALSHIRAS
|
MH-13-009-032-001/1458
(FONDASHIRAS)
|
1813009000NRG24061120230087413
|
06/11/2023
|
MAHESH SHIVAJI BANDGAR
|
1813009WL011558
|
MAHESH SHIVAJI BANDGAR
|
00415
|
SBIN0012684
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240159339
|
|
MR MAHESH SHIVAJI BANDGAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
MALSHIRAS
|
MH-13-009-032-001/1458
(FONDASHIRAS)
|
1813009000NRG24061120230087412
|
06/11/2023
|
Shivaji Jagannath Bandgar
|
1813009WL011558
|
Shivaji Jagannath Bandgar
|
00415
|
SBIN0012684
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240159345
|
|
BANDGAR SHIVAJI JAGANNATH
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
47
|
MALSHIRAS
|
MH-13-009-057-001/202
(DAHIGAON)
|
1813009000NRG24061120230087307
|
06/11/2023
|
BHIMRAO APPA JADHAV
|
1813009WL011549
|
BHIMRAO APPA JADHAV
|
00415
|
SBIN0012684
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240159340
|
|
MR BHIMRAO APAPA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
48
|
MALSHIRAS
|
MH-13-009-057-001/805
(DAHIGAON)
|
1813009000NRG24061120230087313
|
06/11/2023
|
purushottam suryakant patil
|
1813009WL011549
|
purushottam suryakant patil
|
00415
|
SBIN0012684
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240159341
|
|
PURUSHOTTAM SURYAKANT PATIL
|
HDFC BANK LTD(607152)
|
|
49
|
MALSHIRAS
|
MH-13-009-072-001/42
(MANDAVE)
|
1813009000NRG24061120230087659
|
06/11/2023
|
Sonyabapu Dnyandeo Sid
|
1813009WL011571
|
Sonyabapu Dnyandeo Sid
|
00415
|
SBIN0012684
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240159346
|
|
MR SONYABAPU DNYANDEO SID
|
STATE BANK OF INDIA(508548)
|
|
50
|
MALSHIRAS
|
MH-13-009-072-001/62
(MANDAVE)
|
1813009000NRG24061120230087423
|
06/11/2023
|
BAPURAV BABURAV SASTE
|
1813009WL011559
|
BAPURAV BABURAV SASTE
|
00415
|
SBIN0012684
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240159344
|
|
MR BAPURAV BABURAV SASTE
|
STATE BANK OF INDIA(508548)
|
|
51
|
MALSHIRAS
|
MH-13-009-092-001/117
(FADATARI)
|
1813009000NRG24031120230086064
|
06/11/2023
|
Thakubai Bajirao Rupnawar
|
1813009WL011387
|
Thakubai Bajirao Rupnawar
|
00415
|
SBIN0012684
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240159347
|
|
THAKUTAI BAJIRAO RUPNAWAR
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
52
|
MALSHIRAS
|
MH-13-009-080-001/518
(MOTEWADI)
|
1813009000NRG24061120230087435
|
06/11/2023
|
Dipali Anil Kengar
|
1813009WL011560
|
Dipali Anil Kengar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240159338
|
|
DIPALI ANIL KENGAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84084
|
84084
|
|
|
|
|
|
|
|