|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MALSHIRAS
|
MH-13-009-004-001/70800546
(BORGAON)
|
1813009000NRG24200620230018713
|
20/06/2023
|
KAMAL SAMBHAJI PISE
|
1813009WL002826
|
KAMAL SAMBHAJI PISE
|
00045
|
BARB0UGHADE
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230205309
|
|
KAMAL SAMBHAJI PISE
|
BANK OF BARODA(606985)
|
|
2
|
MALSHIRAS
|
MH-13-009-004-001/70800921
(BORGAON)
|
1813009000NRG24200620230018919
|
20/06/2023
|
SANGITA ARJUN MHASAWADE
|
1813009WL002852
|
SANGITA ARJUN MHASAWADE
|
00045
|
BARB0UGHADE
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230205310
|
|
SANGITA ARJUN MHASAWADE
|
BANK OF BARODA(606985)
|
|
3
|
MALSHIRAS
|
MH-13-009-004-001/70800960
(BORGAON)
|
1813009000NRG24200620230018715
|
20/06/2023
|
AJIT LAXMAN KHATAKE
|
1813009WL002826
|
AJIT LAXMAN KHATAKE
|
00045
|
BARB0UGHADE
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230205311
|
|
AJIT LAXMAN KHATAKE
|
BANK OF BARODA(606985)
|
|
4
|
MALSHIRAS
|
MH-13-009-054-001/157
(KHALAVE)
|
1813009000NRG24200620230018759
|
20/06/2023
|
BANABAI DADASO NAIKNAVARE
|
1813009WL002831
|
BANABAI DADASO NAIKNAVARE
|
00045
|
BARB0UGHADE
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230205307
|
|
BANABAI DADASO NAIKNAVARE
|
BANK OF BARODA(606985)
|
|
5
|
MALSHIRAS
|
MH-13-009-054-001/333
(KHALAVE)
|
1813009000NRG24200620230018761
|
20/06/2023
|
APPA SAHEBRAV KADAM
|
1813009WL002832
|
APPA SAHEBRAV KADAM
|
00045
|
BARB0UGHADE
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230205306
|
|
APPA SAHEBRAV KADAM
|
BANK OF BARODA(606985)
|
|
6
|
MALSHIRAS
|
MH-13-009-054-001/463
(KHALAVE)
|
1813009000NRG24200620230018930
|
20/06/2023
|
ABHIJIT PANDURANG BADE
|
1813009WL002854
|
ABHIJIT PANDURANG BADE
|
00045
|
BARB0UGHADE
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230205305
|
|
ABHIJIT PANDURANG BADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MALSHIRAS
|
MH-13-009-054-001/463
(KHALAVE)
|
1813009000NRG24200620230018928
|
20/06/2023
|
PANDURANG BADE
|
1813009WL002854
|
PANDURANG BADE
|
00045
|
BARB0UGHADE
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230205304
|
|
Pandurang Bade
|
BANK OF BARODA(606985)
|
|
8
|
MALSHIRAS
|
MH-13-009-054-001/494
(KHALAVE)
|
1813009000NRG24200620230018760
|
20/06/2023
|
MRUNALI MARUTI KAMBLE
|
1813009WL002831
|
MRUNALI MARUTI KAMBLE
|
00045
|
BARB0UGHADE
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230205308
|
|
MRUNALI MARUTI KAMBALE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
9
|
MALSHIRAS
|
MH-13-009-042-001/311
(TANDULWADI)
|
1813009000NRG24200620230018802
|
20/06/2023
|
Kantabai Uttam Dudhat
|
1813009WL002836
|
Kantabai Uttam Dudhat
|
00045
|
BARB0VELAPU
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230205222
|
|
KANTABAI UTTAM DUDHAT
|
BANK OF BARODA(606985)
|
|
10
|
MALSHIRAS
|
MH-13-009-042-001/311
(TANDULWADI)
|
1813009000NRG24200620230018804
|
20/06/2023
|
RANJIT UTTAM DUDHAT
|
1813009WL002836
|
RANJIT UTTAM DUDHAT
|
00045
|
BARB0VELAPU
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230205217
|
|
RANJIT UTTAM DUDHAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MALSHIRAS
|
MH-13-009-042-001/326
(TANDULWADI)
|
1813009000NRG24200620230018805
|
20/06/2023
|
DATTU BHAGWAT DUDHAT
|
1813009WL002836
|
DATTU BHAGWAT DUDHAT
|
00045
|
BARB0VELAPU
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230205215
|
|
DATTU BHAGWAT DUDHAT
|
BANK OF INDIA(508505)
|
|
12
|
MALSHIRAS
|
MH-13-009-042-001/732
(TANDULWADI)
|
1813009000NRG24200620230018810
|
20/06/2023
|
Himnat Sudam Dhudat
|
1813009WL002836
|
Himnat Sudam Dhudat
|
00045
|
BARB0VELAPU
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230205214
|
|
HIMMAT SUDAM DUDHAT
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
13
|
MALSHIRAS
|
MH-13-009-054-001/157
(KHALAVE)
|
1813009000NRG24200620230018758
|
20/06/2023
|
DADASO PANDURANG nAIKNAVARE
|
1813009WL002831
|
DADASO PANDURANG nAIKNAVARE
|
00045
|
BARB0VELAPU
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230205213
|
|
DADASO PANDURANG NAIKNAVARE
|
BANK OF BARODA(606985)
|
|
14
|
MALSHIRAS
|
MH-13-009-054-001/333
(KHALAVE)
|
1813009000NRG24200620230018762
|
20/06/2023
|
SHILPA APPA KADAM
|
1813009WL002832
|
SHILPA APPA KADAM
|
00045
|
BARB0VELAPU
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230205220
|
|
SHILPA APPA KADAM
|
BANK OF BARODA(606985)
|
|
15
|
MALSHIRAS
|
MH-13-009-054-001/463
(KHALAVE)
|
1813009000NRG24200620230018929
|
20/06/2023
|
MIRABAI PANDURANG BADE
|
1813009WL002854
|
MIRABAI PANDURANG BADE
|
00045
|
BARB0VELAPU
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230205221
|
|
MIRABAI PANDURANG BADE
|
BANK OF BARODA(606985)
|
|
16
|
MALSHIRAS
|
MH-13-009-060-001/70800305
(NIMGAON)
|
1813009000NRG24200620230018958
|
20/06/2023
|
ANITA RAMESH SATHE
|
1813009WL002856
|
ANITA RAMESH SATHE
|
00045
|
BARB0VELAPU
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230205218
|
|
ANITA RAMESH SATHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MALSHIRAS
|
MH-13-009-070-001/182
(MALOLI)
|
1813009000NRG24200620230018779
|
20/06/2023
|
LAXMIBAI BAJIRAV GHORPADE
|
1813009WL002834
|
LAXMIBAI BAJIRAV GHORPADE
|
00045
|
BARB0VELAPU
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230205219
|
|
LAXHMIBAI BAJIRAO GHORPADE
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
18
|
MALSHIRAS
|
MH-13-009-070-001/989
(MALOLI)
|
1813009000NRG24200620230018784
|
20/06/2023
|
Shivaji Arjun Waghmare
|
1813009WL002834
|
Shivaji Arjun Waghmare
|
00045
|
BARB0VELAPU
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230205216
|
|
SHIVAJI ARJUN WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
19
|
MALSHIRAS
|
MH-13-009-042-001/311
(TANDULWADI)
|
1813009000NRG24200620230018803
|
20/06/2023
|
DNYANESHWAR UTTAM DUDHAT
|
1813009WL002836
|
DNYANESHWAR UTTAM DUDHAT
|
00048
|
BKID0000707
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230205160
|
|
DNYANESHWAR UTTAM DUDHAT
|
BANK OF INDIA(508505)
|
|
20
|
MALSHIRAS
|
MH-13-009-060-001/775
(NIMGAON)
|
1813009000NRG24200620230018948
|
20/06/2023
|
SONALI TUKARAM JADHAV
|
1813009WL002855
|
SONALI TUKARAM JADHAV
|
00048
|
BKID0000707
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230205159
|
|
SONALI TUKARAM JADHAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
21
|
MALSHIRAS
|
MH-13-009-011-001/336
(JALBHAVI)
|
1813009000NRG24200620230018747
|
20/06/2023
|
BAPU DNYANDEV KOLEKAR
|
1813009WL002830
|
BAPU DNYANDEV KOLEKAR
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230205179
|
|
BAPU DNYANDEO KOLEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
22
|
MALSHIRAS
|
MH-13-009-011-001/357
(JALBHAVI)
|
1813009000NRG24200620230018749
|
20/06/2023
|
ANNA MAHADEO VARKATE
|
1813009WL002830
|
ANNA MAHADEO VARKATE
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230205161
|
|
ANNA MAHADEO VARAKATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
23
|
MALSHIRAS
|
MH-13-009-011-001/70800033
(JALBHAVI)
|
1813009000NRG24200620230018752
|
20/06/2023
|
SATYAWAN NANA KOLEKAR
|
1813009WL002830
|
SATYAWAN NANA KOLEKAR
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230205162
|
|
SATYAWAN NANA KOLEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
24
|
MALSHIRAS
|
MH-13-009-011-001/70800080
(JALBHAVI)
|
1813009000NRG24200620230018754
|
20/06/2023
|
Navanatha Agatrav Kolekar
|
1813009WL002830
|
Navanatha Agatrav Kolekar
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230205164
|
|
NAVNATH AGATRAO KOLEKAR
|
BANK OF INDIA(508505)
|
|
25
|
MALSHIRAS
|
MH-13-009-017-001/1242
(PILIV)
|
1813009000NRG24200620230018786
|
20/06/2023
|
RANJIT WAMAN PATIL
|
1813009WL002835
|
RANJIT WAMAN PATIL
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230205163
|
|
RANJIT WAMAN PATIL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
26
|
MALSHIRAS
|
MH-13-009-019-001/162
(TARANGAFAL)
|
1813009000NRG24200620230018811
|
20/06/2023
|
Mahamad Abadul Mulani
|
1813009WL002837
|
Mahamad Abadul Mulani
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230205175
|
|
MAHAMAD ABDUL MULANI
|
BANK OF INDIA(508505)
|
|
27
|
MALSHIRAS
|
MH-13-009-019-001/295
(TARANGAFAL)
|
1813009000NRG24200620230018815
|
20/06/2023
|
Sangita Dattu Kambale
|
1813009WL002837
|
Sangita Dattu Kambale
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230205174
|
|
SANGITA DATTU KAMBALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
28
|
MALSHIRAS
|
MH-13-009-019-001/296
(TARANGAFAL)
|
1813009000NRG24200620230018817
|
20/06/2023
|
SHOBHA DAMU KAMBALE
|
1813009WL002837
|
SHOBHA DAMU KAMBALE
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230205176
|
|
SHOBHA DAMU KAMBALE
|
BANK OF INDIA(508505)
|
|
29
|
MALSHIRAS
|
MH-13-009-019-001/310
(TARANGAFAL)
|
1813009000NRG24200620230018819
|
20/06/2023
|
Sugrev gangaram t
|
1813009WL002837
|
Sugrev gangaram t
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230205198
|
|
SUGRIV GANGARAM TARANGE
|
BANK OF INDIA(508505)
|
|
30
|
MALSHIRAS
|
MH-13-009-019-001/340
(TARANGAFAL)
|
1813009000NRG24200620230018821
|
20/06/2023
|
Nanaso Sayabu Pingale
|
1813009WL002837
|
Nanaso Sayabu Pingale
|
00048
|
BKID0000711
|
1092
|
1092
|
Processed
|
24/06/2023
|
|
A174230205177
|
|
NANASO SAYBU PINGALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
31
|
MALSHIRAS
|
MH-13-009-019-001/350
(TARANGAFAL)
|
1813009000NRG24200620230018824
|
20/06/2023
|
Anusaya Shivaji Narale
|
1813009WL002837
|
Anusaya Shivaji Narale
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230205172
|
|
ANUSAYA SHIVAJI NARALE
|
BANK OF INDIA(508505)
|
|
32
|
MALSHIRAS
|
MH-13-009-019-001/70800041
(TARANGAFAL)
|
1813009000NRG24200620230018831
|
20/06/2023
|
Pranali Dadaso Bagav
|
1813009WL002837
|
Pranali Dadaso Bagav
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230205178
|
|
PRANALI DADASO BAGAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
33
|
MALSHIRAS
|
MH-13-009-019-001/70800139
(TARANGAFAL)
|
1813009000NRG24200620230018835
|
20/06/2023
|
Sarubai Ramhari kambale
|
1813009WL002837
|
Sarubai Ramhari kambale
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230205169
|
|
SARUBAI RAMHARI KAMBLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
34
|
MALSHIRAS
|
MH-13-009-081-001/1169
(KACHAREWADI)
|
1813009000NRG24200620230018921
|
20/06/2023
|
Jyotirling Ramchandra Danane
|
1813009WL002853
|
Jyotirling Ramchandra Danane
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230205171
|
|
JYOTIRLING RAMCHANDRA DAHANE
|
IDBI BANK(607095)
|
|
35
|
MALSHIRAS
|
MH-13-009-081-001/70800121
(KACHAREWADI)
|
1813009000NRG24200620230018923
|
20/06/2023
|
DANANE MARUTI RAMCHANDRA
|
1813009WL002853
|
DANANE MARUTI RAMCHANDRA
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230205173
|
|
DANANE MARUTI RAMCHANDRA
|
BANK OF INDIA(508505)
|
|
36
|
MALSHIRAS
|
MH-13-009-081-001/70800121
(KACHAREWADI)
|
1813009000NRG24200620230018922
|
20/06/2023
|
RAMCHANDRA SAMBHAJI DANANE
|
1813009WL002853
|
RAMCHANDRA SAMBHAJI DANANE
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230205165
|
|
RAMCHANDRA SAMBHAJI DANANE
|
IDBI BANK(607095)
|
|
37
|
MALSHIRAS
|
MH-13-009-090-001/142
(GORADWADI)
|
1813009000NRG24200620230018727
|
20/06/2023
|
Shivaji Namdev Kokare
|
1813009WL002829
|
Shivaji Namdev Kokare
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230205168
|
|
SHIVAJI NAMDEV KOKARE
|
BANK OF INDIA(508505)
|
|
38
|
MALSHIRAS
|
MH-13-009-090-001/281
(GORADWADI)
|
1813009000NRG24200620230018734
|
20/06/2023
|
SHITAL MAHADEV KOKARE
|
1813009WL002829
|
SHITAL MAHADEV KOKARE
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230205170
|
|
SHITAL MAHADEV KOKARE
|
BANK OF INDIA(508505)
|
|
39
|
MALSHIRAS
|
MH-13-009-090-001/583
(GORADWADI)
|
1813009000NRG24200620230018735
|
20/06/2023
|
ANKUSH MARUTI KOKARE
|
1813009WL002829
|
ANKUSH MARUTI KOKARE
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230205166
|
|
ANKUSH MARUTI KOKARE
|
BANK OF INDIA(508505)
|
|
40
|
MALSHIRAS
|
MH-13-009-090-001/70800177
(GORADWADI)
|
1813009000NRG24200620230018737
|
20/06/2023
|
bhiwa damu gorad
|
1813009WL002829
|
bhiwa damu gorad
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230205167
|
|
BHIWA DAMU GORAD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32214
|
32214
|
|
|
|
|
|
|
|
|
41
|
MALSHIRAS
|
MH-13-009-017-001/1242
(PILIV)
|
1813009000NRG24200620230018787
|
20/06/2023
|
RESHMA SWAPNIL PATIL
|
1813009WL002835
|
RESHMA SWAPNIL PATIL
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230205209
|
|
RESHMA SWAPNIL PATIL
|
BANK OF INDIA(508505)
|
|
42
|
MALSHIRAS
|
MH-13-009-017-001/1242
(PILIV)
|
1813009000NRG24200620230018785
|
20/06/2023
|
SWAPNIL WAMAN PATIL
|
1813009WL002835
|
SWAPNIL WAMAN PATIL
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230205199
|
|
SWAPNIL WAMAN PATIL
|
BANK OF INDIA(508505)
|
|
43
|
MALSHIRAS
|
MH-13-009-017-001/1258
(PILIV)
|
1813009000NRG24200620230018789
|
20/06/2023
|
ALKA DATTARYA KHURD
|
1813009WL002835
|
ALKA DATTARYA KHURD
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230205197
|
|
DATTATRAYA PANDURANG KHURD
|
BANK OF INDIA(508505)
|
|
44
|
MALSHIRAS
|
MH-13-009-017-001/1258
(PILIV)
|
1813009000NRG24200620230018788
|
20/06/2023
|
DATTATRYA PANDURANG KHURD
|
1813009WL002835
|
DATTATRYA PANDURANG KHURD
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230205180
|
|
DATTATRYA PANDURANG KHURD
|
BANK OF INDIA(508505)
|
|
45
|
MALSHIRAS
|
MH-13-009-017-001/1258
(PILIV)
|
1813009000NRG24200620230018790
|
20/06/2023
|
YOGESH DATTATRAY KHURD
|
1813009WL002835
|
YOGESH DATTATRAY KHURD
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230205207
|
|
YOGESH DATTATRAY KHURD
|
BANK OF INDIA(508505)
|
|
46
|
MALSHIRAS
|
MH-13-009-017-001/470
(PILIV)
|
1813009000NRG24200620230018792
|
20/06/2023
|
Kamal Maruti Lohkande
|
1813009WL002835
|
Kamal Maruti Lohkande
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230205195
|
|
KAMAL MARUTI LOKHANDE
|
BANK OF INDIA(508505)
|
|
47
|
MALSHIRAS
|
MH-13-009-017-001/470
(PILIV)
|
1813009000NRG24200620230018791
|
20/06/2023
|
Maruti Rupa LOhknade
|
1813009WL002835
|
Maruti Rupa LOhknade
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230205205
|
|
MARUTI RUPA LOKHANDE
|
BANK OF INDIA(508505)
|
|
48
|
MALSHIRAS
|
MH-13-009-017-001/556
(PILIV)
|
1813009000NRG24200620230018796
|
20/06/2023
|
BAJIRAO DATTU JADHAV
|
1813009WL002835
|
BAJIRAO DATTU JADHAV
|
00048
|
BKID0000713
|
1638
|
1638
|
Rejected
|
23/06/2023
|
|
A174230205194
|
Account closed
|
|
|
|
49
|
MALSHIRAS
|
MH-13-009-017-001/556
(PILIV)
|
1813009000NRG24200620230018795
|
20/06/2023
|
SUNITA BAJIRAO JADHAV
|
1813009WL002835
|
SUNITA BAJIRAO JADHAV
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230205196
|
|
SUNITA BAJIRAO JADHAV
|
BANK OF INDIA(508505)
|
|
50
|
MALSHIRAS
|
MH-13-009-017-001/566
(PILIV)
|
1813009000NRG24200620230018798
|
20/06/2023
|
Satish Bharat Jamdar
|
1813009WL002835
|
Satish Bharat Jamdar
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230205183
|
|
SATISH BHARAT JAMDAR
|
BANK OF INDIA(508505)
|
|
51
|
MALSHIRAS
|
MH-13-009-017-001/70800141
(PILIV)
|
1813009000NRG24200620230018799
|
20/06/2023
|
Jagnnath Pandurang Patil
|
1813009WL002835
|
Jagnnath Pandurang Patil
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230205188
|
|
JAGANNATH PANDURANG PATIL
|
BANK OF INDIA(508505)
|
|
52
|
MALSHIRAS
|
MH-13-009-017-001/70800141
(PILIV)
|
1813009000NRG24200620230018800
|
20/06/2023
|
Mahesh Jagannath Patil
|
1813009WL002835
|
Mahesh Jagannath Patil
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230205187
|
|
MR MAHESH JAGANNATH PATIL
|
STATE BANK OF INDIA(508548)
|
|
53
|
MALSHIRAS
|
MH-13-009-019-001/296
(TARANGAFAL)
|
1813009000NRG24200620230018816
|
20/06/2023
|
DAMU DATTU KAMBALE
|
1813009WL002837
|
DAMU DATTU KAMBALE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230205184
|
|
DAMODAR DATTU KAMBALE
|
BANK OF INDIA(508505)
|
|
54
|
MALSHIRAS
|
MH-13-009-019-001/310
(TARANGAFAL)
|
1813009000NRG24200620230018818
|
20/06/2023
|
SUJIT SUGRIV TARANGE
|
1813009WL002837
|
SUJIT SUGRIV TARANGE
|
00048
|
BKID0000713
|
1092
|
1092
|
Processed
|
24/06/2023
|
|
A174230205206
|
|
SUJIT SUGRIV TARANGE
|
BANK OF INDIA(508505)
|
|
55
|
MALSHIRAS
|
MH-13-009-019-001/607
(TARANGAFAL)
|
1813009000NRG24200620230018826
|
20/06/2023
|
Madhav Ramhari Kamble
|
1813009WL002837
|
Madhav Ramhari Kamble
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230205204
|
|
MR MADHAV RAMHARI KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
56
|
MALSHIRAS
|
MH-13-009-042-001/311
(TANDULWADI)
|
1813009000NRG24200620230018801
|
20/06/2023
|
UTTAM SHANKAR DUDHAT
|
1813009WL002836
|
UTTAM SHANKAR DUDHAT
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230205182
|
|
UTTAM SHANKAR DUDHAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MALSHIRAS
|
MH-13-009-042-001/326
(TANDULWADI)
|
1813009000NRG24200620230018806
|
20/06/2023
|
JAYSHRI DATTU DUDHAT
|
1813009WL002836
|
JAYSHRI DATTU DUDHAT
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230205191
|
|
JAYASHRI DATTU DUDHAT
|
ICICI BANK LTD(508534)
|
|
58
|
MALSHIRAS
|
MH-13-009-042-001/723
(TANDULWADI)
|
1813009000NRG24200620230018808
|
20/06/2023
|
MOHAN GANGARAM NAGANE
|
1813009WL002836
|
MOHAN GANGARAM NAGANE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230205192
|
|
MOHAN GANGARAM NAGANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
59
|
MALSHIRAS
|
MH-13-009-056-001/1482
(KOLEGAON)
|
1813009000NRG24200620230018764
|
20/06/2023
|
SHAHAJI BAJARANG PARASE
|
1813009WL002833
|
SHAHAJI BAJARANG PARASE
|
00048
|
BKID0000713
|
1092
|
1092
|
Processed
|
24/06/2023
|
|
A174230205181
|
|
SHAHAJI BAJARANG PARASE
|
BANK OF INDIA(508505)
|
|
60
|
MALSHIRAS
|
MH-13-009-056-001/1504
(KOLEGAON)
|
1813009000NRG24200620230018765
|
20/06/2023
|
DAGADU MADHUKAR BHANDAGE
|
1813009WL002833
|
DAGADU MADHUKAR BHANDAGE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230205193
|
|
DAGADU MADHUKAR BHANDAGE
|
BANK OF INDIA(508505)
|
|
61
|
MALSHIRAS
|
MH-13-009-056-001/1504
(KOLEGAON)
|
1813009000NRG24200620230018766
|
20/06/2023
|
MADHURI DAGADU BHANDAGE
|
1813009WL002833
|
MADHURI DAGADU BHANDAGE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230205210
|
|
MADHURI DAGADU BHANDAGE
|
BANK OF INDIA(508505)
|
|
62
|
MALSHIRAS
|
MH-13-009-056-001/16
(KOLEGAON)
|
1813009000NRG24200620230018767
|
20/06/2023
|
NETAJI JAYVANT PARASE
|
1813009WL002833
|
NETAJI JAYVANT PARASE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230205200
|
|
NETAJI PARASE
|
HDFC BANK LTD(607152)
|
|
63
|
MALSHIRAS
|
MH-13-009-056-001/19
(KOLEGAON)
|
1813009000NRG24200620230018770
|
20/06/2023
|
RAMESHWAR JAYWANT PARASE
|
1813009WL002833
|
RAMESHWAR JAYWANT PARASE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230205201
|
|
RAMESHRWAR JAYAVANT PARASE
|
BANK OF BARODA(606985)
|
|
64
|
MALSHIRAS
|
MH-13-009-056-001/19
(KOLEGAON)
|
1813009000NRG24200620230018771
|
20/06/2023
|
SUREKHA RAMESHWAR PARASE
|
1813009WL002833
|
SUREKHA RAMESHWAR PARASE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230205202
|
|
SUREKHA RAMESHWAR PARASE
|
BANK OF INDIA(508505)
|
|
65
|
MALSHIRAS
|
MH-13-009-056-001/549
(KOLEGAON)
|
1813009000NRG24200620230018772
|
20/06/2023
|
RAJENDRA KONDIRAM DUPADE
|
1813009WL002833
|
RAJENDRA KONDIRAM DUPADE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230205190
|
|
RAJENDRA KONDIRAM DUPADE
|
BANK OF INDIA(508505)
|
|
66
|
MALSHIRAS
|
MH-13-009-056-001/564
(KOLEGAON)
|
1813009000NRG24200620230018773
|
20/06/2023
|
SOMNATH SUKHDEV SAWANT
|
1813009WL002833
|
SOMNATH SUKHDEV SAWANT
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230205203
|
|
SAWANT SOMNATH SUKHADEV
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
67
|
MALSHIRAS
|
MH-13-009-056-001/623
(KOLEGAON)
|
1813009000NRG24200620230018774
|
20/06/2023
|
RAJENDRA DNYANESHWAR KADLASKAR
|
1813009WL002833
|
RAJENDRA DNYANESHWAR KADLASKAR
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230205208
|
|
RAJENDRA DNYANESHWAR KADLASKAR
|
BANK OF INDIA(508505)
|
|
68
|
MALSHIRAS
|
MH-13-009-056-001/68
(KOLEGAON)
|
1813009000NRG24200620230018775
|
20/06/2023
|
GANESH DATTATRAY DESHPANDE
|
1813009WL002833
|
GANESH DATTATRAY DESHPANDE
|
00048
|
BKID0000713
|
1092
|
1092
|
Processed
|
24/06/2023
|
|
A174230205185
|
|
GANESH DATTATRAY DESHPANDE
|
BANK OF INDIA(508505)
|
|
69
|
MALSHIRAS
|
MH-13-009-070-001/187
(MALOLI)
|
1813009000NRG24200620230018780
|
20/06/2023
|
SANJAY MARUTI WAGHMARE
|
1813009WL002834
|
SANJAY MARUTI WAGHMARE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230205189
|
|
SANJAY MARUTI WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MALSHIRAS
|
MH-13-009-070-001/769
(MALOLI)
|
1813009000NRG24200620230018781
|
20/06/2023
|
PRADIP MADHAVRAO JADHAV
|
1813009WL002834
|
PRADIP MADHAVRAO JADHAV
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230205186
|
|
PRADIP MADHAVRAO JADHAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47502
|
47502
|
|
|
|
|
|
|
|
|
71
|
MALSHIRAS
|
MH-13-009-026-001/427
(GIRAVI)
|
1813009000NRG24200620230018721
|
20/06/2023
|
Sanjay Vithoba Ghodake
|
1813009WL002828
|
Sanjay Vithoba Ghodake
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230205211
|
|
SANJAY VITHOBA GHODAKE
|
BANK OF INDIA(508505)
|
|
72
|
MALSHIRAS
|
MH-13-009-072-001/705
(MANDAVE)
|
1813009000NRG24200620230018837
|
20/06/2023
|
monika rajhans landage
|
1813009WL002838
|
monika rajhans landage
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230205212
|
|
MONIKA RAJHANS LANDAGE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
73
|
MALSHIRAS
|
MH-13-009-060-001/55
(NIMGAON)
|
1813009000NRG24200620230018952
|
20/06/2023
|
NAGANNATH AJINATH TORANE
|
1813009WL002856
|
NAGANNATH AJINATH TORANE
|
00051
|
MAHB0000052
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230205324
|
|
TORANE NAGNATH AJINATH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
74
|
MALSHIRAS
|
MH-13-009-056-001/168
(KOLEGAON)
|
1813009000NRG24200620230018769
|
20/06/2023
|
SACHIN KRUSHNADEV DUPADE
|
1813009WL002833
|
SACHIN KRUSHNADEV DUPADE
|
00051
|
MAHB0000266
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230205313
|
|
Mr. SACHIN KRUSHNADEV DUPADE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
75
|
MALSHIRAS
|
MH-13-009-004-001/460
(BORGAON)
|
1813009000NRG24200620230018909
|
20/06/2023
|
VIJAY BHIMRAO MHASVADE
|
1813009WL002852
|
VIJAY BHIMRAO MHASVADE
|
00051
|
MAHB0000674
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230205279
|
|
Mr. VIJAYKUMAR BHIMARAO MHASAWADE
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
MALSHIRAS
|
MH-13-009-004-001/70800384
(BORGAON)
|
1813009000NRG24200620230018911
|
20/06/2023
|
SAMBHAJI GOVIND SATHE
|
1813009WL002852
|
SAMBHAJI GOVIND SATHE
|
00051
|
MAHB0000674
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230205288
|
|
Mr. SAMBHAJI GOVIND SATHE
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
MALSHIRAS
|
MH-13-009-004-001/70800391
(BORGAON)
|
1813009000NRG24200620230018912
|
20/06/2023
|
Ambadas Govind Sathe
|
1813009WL002852
|
Ambadas Govind Sathe
|
00051
|
MAHB0000674
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230205322
|
|
Mr. Ambadas Govind Sathe
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
MALSHIRAS
|
MH-13-009-004-001/70800391
(BORGAON)
|
1813009000NRG24200620230018913
|
20/06/2023
|
GAURI AMBADAS SATHE
|
1813009WL002852
|
GAURI AMBADAS SATHE
|
00051
|
MAHB0000674
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230205317
|
|
Mrs. GAURI AMBADAS SATHE
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
MALSHIRAS
|
MH-13-009-004-001/70800499
(BORGAON)
|
1813009000NRG24200620230018915
|
20/06/2023
|
KISHOR MAHADEV KHATAKE
|
1813009WL002852
|
KISHOR MAHADEV KHATAKE
|
00051
|
MAHB0000674
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230205312
|
|
MR KISHOR MAHADEV KHATAKE
|
STATE BANK OF INDIA(508548)
|
|
80
|
MALSHIRAS
|
MH-13-009-004-001/70800511
(BORGAON)
|
1813009000NRG24200620230018916
|
20/06/2023
|
ANUSAYA BABU BOBRE
|
1813009WL002852
|
ANUSAYA BABU BOBRE
|
00051
|
MAHB0000674
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230205314
|
|
ANUSAYA BABU BODRE
|
BANK OF INDIA(508505)
|
|
81
|
MALSHIRAS
|
MH-13-009-004-001/70800512
(BORGAON)
|
1813009000NRG24200620230018709
|
20/06/2023
|
Manisha Tanaji Mali
|
1813009WL002826
|
Manisha Tanaji Mali
|
00051
|
MAHB0000674
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230205321
|
|
MANISHA TANAJI MALI
|
BANK OF BARODA(606985)
|
|
82
|
MALSHIRAS
|
MH-13-009-004-001/70800512
(BORGAON)
|
1813009000NRG24200620230018708
|
20/06/2023
|
TANAJI JAGANNATH MALI
|
1813009WL002826
|
TANAJI JAGANNATH MALI
|
00051
|
MAHB0000674
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230205278
|
|
TANAJI JAGANNATH MALI
|
BANK OF INDIA(508505)
|
|
83
|
MALSHIRAS
|
MH-13-009-004-001/70800546
(BORGAON)
|
1813009000NRG24200620230018712
|
20/06/2023
|
SAMADHAN SAMBHAJI PISE
|
1813009WL002826
|
SAMADHAN SAMBHAJI PISE
|
00051
|
MAHB0000674
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230205318
|
|
Mr. SAMADHAN SAMBHAJI PISE
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
MALSHIRAS
|
MH-13-009-004-001/70800921
(BORGAON)
|
1813009000NRG24200620230018918
|
20/06/2023
|
ARJUN GANGARAM MHASAWADE
|
1813009WL002852
|
ARJUN GANGARAM MHASAWADE
|
00051
|
MAHB0000674
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230205276
|
|
Mr. ARJUN GANGARAM MHASVADE
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
MALSHIRAS
|
MH-13-009-004-001/70800921
(BORGAON)
|
1813009000NRG24200620230018917
|
20/06/2023
|
RAHUL ARJUN MHASAWADE
|
1813009WL002852
|
RAHUL ARJUN MHASAWADE
|
00051
|
MAHB0000674
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230205316
|
|
RAHUL ARJUN MHASAWADE
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
MALSHIRAS
|
MH-13-009-004-001/70800937
(BORGAON)
|
1813009000NRG24200620230018920
|
20/06/2023
|
SANTOSH MALHARI MHASVADE
|
1813009WL002852
|
SANTOSH MALHARI MHASVADE
|
00051
|
MAHB0000674
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230205275
|
|
Mr. SANTOSH MALHARI MHASVADE
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
MALSHIRAS
|
MH-13-009-004-001/70800960
(BORGAON)
|
1813009000NRG24200620230018714
|
20/06/2023
|
LAXMAN JAGANNATH KHATAKE
|
1813009WL002826
|
LAXMAN JAGANNATH KHATAKE
|
00051
|
MAHB0000674
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230205277
|
|
Mr. LAXMAN JAGANNATH KHATAKE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
88
|
MALSHIRAS
|
MH-13-009-011-001/260
(JALBHAVI)
|
1813009000NRG24200620230018742
|
20/06/2023
|
PRAKASH RAMCHANDRA GAVADE
|
1813009WL002830
|
PRAKASH RAMCHANDRA GAVADE
|
00051
|
MAHB0001838
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230205289
|
|
PRAKASH RAMCHANDRA GAVADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
89
|
MALSHIRAS
|
MH-13-009-019-001/258
(TARANGAFAL)
|
1813009000NRG24200620230018813
|
20/06/2023
|
Jahangir Abdul Mulani
|
1813009WL002837
|
Jahangir Abdul Mulani
|
00051
|
MAHB0001838
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230205319
|
|
Mr. Jahangir Abdul Mulani
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
MALSHIRAS
|
MH-13-009-027-001/535
(REDDE)
|
1813009000NRG24200620230018967
|
20/06/2023
|
SHAKUNTALA BRAMHADEV SHENDAGE
|
1813009WL002858
|
SHAKUNTALA BRAMHADEV SHENDAGE
|
00051
|
MAHB0001838
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230205315
|
|
Mrs. SHAKUNTALA BRAMHADEV SHENDAGE
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
MALSHIRAS
|
MH-13-009-090-001/281
(GORADWADI)
|
1813009000NRG24200620230018733
|
20/06/2023
|
Anita Suresh Kokare
|
1813009WL002829
|
Anita Suresh Kokare
|
00051
|
MAHB0001838
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230205320
|
|
Miss. Anita Suresh Kokare
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
MALSHIRAS
|
MH-13-009-090-001/70800177
(GORADWADI)
|
1813009000NRG24200620230018738
|
20/06/2023
|
anusaya bhiva gorad
|
1813009WL002829
|
anusaya bhiva gorad
|
00051
|
MAHB0001838
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230205323
|
|
Mrs. ANUSAYA BHIVA GORAD
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
93
|
MALSHIRAS
|
MH-13-009-004-001/70800499
(BORGAON)
|
1813009000NRG24200620230018914
|
20/06/2023
|
MAHADEV VASANT KHATAKE
|
1813009WL002852
|
MAHADEV VASANT KHATAKE
|
00177
|
IOBA0001986
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230205223
|
|
MAHADEV VASANT KHATAKE
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
94
|
MALSHIRAS
|
MH-13-009-060-001/775
(NIMGAON)
|
1813009000NRG24200620230018947
|
20/06/2023
|
ANIKET TUKARAM JADHAV
|
1813009WL002855
|
ANIKET TUKARAM JADHAV
|
00177
|
IOBA0003057
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230205290
|
|
ANIKET TUKARAM JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
95
|
MALSHIRAS
|
MH-13-009-072-001/70800315
(MANDAVE)
|
1813009000NRG24200620230018838
|
20/06/2023
|
vinod chintaman harihar
|
1813009WL002838
|
vinod chintaman harihar
|
00177
|
IOBA0003752
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230205299
|
|
VINOD CHINTAMAN LOHAR HAR HARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
96
|
MALSHIRAS
|
MH-13-009-004-001/59
(BORGAON)
|
1813009000NRG24200620230018910
|
20/06/2023
|
KIRAN MAHADEV PATIL
|
1813009WL002852
|
KIRAN MAHADEV PATIL
|
00409
|
SIBL0000147
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230205158
|
|
KIRAN MAHADEV PATIL
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
97
|
MALSHIRAS
|
MH-13-009-004-001/70800512
(BORGAON)
|
1813009000NRG24200620230018711
|
20/06/2023
|
Ashish Tanaji Mali
|
1813009WL002826
|
Ashish Tanaji Mali
|
00415
|
SBIN0000305
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230205301
|
|
MR ASHISH TANAJI MALI
|
STATE BANK OF INDIA(508548)
|
|
98
|
MALSHIRAS
|
MH-13-009-004-001/70800512
(BORGAON)
|
1813009000NRG24200620230018710
|
20/06/2023
|
Rushikesh Tanaji Mali
|
1813009WL002826
|
Rushikesh Tanaji Mali
|
00415
|
SBIN0000305
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230205300
|
|
Master RUSHIKESH TANAJI MALI
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
MALSHIRAS
|
MH-13-009-022-001/220
(CHANDAPURI)
|
1813009000NRG24200620230018719
|
20/06/2023
|
Monali Somnath Karade
|
1813009WL002827
|
Monali Somnath Karade
|
00415
|
SBIN0000305
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230205302
|
|
MONALI MACHINDRA PARASE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
100
|
MALSHIRAS
|
MH-13-009-011-001/454
(JALBHAVI)
|
1813009000NRG24200620230018750
|
20/06/2023
|
BABAN MARUTI SHINDE
|
1813009WL002830
|
BABAN MARUTI SHINDE
|
00415
|
SBIN0011516
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230205294
|
|
BABAN MARUTI SHINDE
|
IDBI BANK(607095)
|
|
101
|
MALSHIRAS
|
MH-13-009-011-001/70800080
(JALBHAVI)
|
1813009000NRG24200620230018755
|
20/06/2023
|
Bayadabai Navnath Kolekar
|
1813009WL002830
|
Bayadabai Navnath Kolekar
|
00415
|
SBIN0011516
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230205292
|
|
MRS BAYADABAI NAVANATH KOLEKAR
|
STATE BANK OF INDIA(508548)
|
|
102
|
MALSHIRAS
|
MH-13-009-011-001/798
(JALBHAVI)
|
1813009000NRG24200620230018757
|
20/06/2023
|
SAKHUBAI B HONMANE
|
1813009WL002830
|
SAKHUBAI B HONMANE
|
00415
|
SBIN0011516
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230205296
|
|
MR BHIMRAO BABU HONMANE
|
STATE BANK OF INDIA(508548)
|
|
103
|
MALSHIRAS
|
MH-13-009-027-001/275
(REDDE)
|
1813009000NRG24200620230018960
|
20/06/2023
|
RUPCHAND DATTU BURUNGULE
|
1813009WL002857
|
RUPCHAND DATTU BURUNGULE
|
00415
|
SBIN0011516
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230205291
|
|
MR RUPCHAND DATTU BURUNGULE
|
STATE BANK OF INDIA(508548)
|
|
104
|
MALSHIRAS
|
MH-13-009-090-001/176
(GORADWADI)
|
1813009000NRG24200620230018730
|
20/06/2023
|
SANJAY LAXMAN WAGHMODE
|
1813009WL002829
|
SANJAY LAXMAN WAGHMODE
|
00415
|
SBIN0011516
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230205295
|
|
SANJAY LAXMAN WAGHMODE
|
BANK OF INDIA(508505)
|
|
105
|
MALSHIRAS
|
MH-13-009-090-001/178
(GORADWADI)
|
1813009000NRG24200620230018731
|
20/06/2023
|
RAMA VYANKU WAGHMODE
|
1813009WL002829
|
RAMA VYANKU WAGHMODE
|
00415
|
SBIN0011516
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230205298
|
|
WAGHAMODE RAMA VYANKU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
106
|
MALSHIRAS
|
MH-13-009-090-001/281
(GORADWADI)
|
1813009000NRG24200620230018732
|
20/06/2023
|
SURESH MAHADEV KOKARE
|
1813009WL002829
|
SURESH MAHADEV KOKARE
|
00415
|
SBIN0011516
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230205297
|
|
MR SURESH MAHADEV KOKARE
|
STATE BANK OF INDIA(508548)
|
|
107
|
MALSHIRAS
|
MH-13-009-090-001/583
(GORADWADI)
|
1813009000NRG24200620230018736
|
20/06/2023
|
APPASO ANKUSH KOKARE
|
1813009WL002829
|
APPASO ANKUSH KOKARE
|
00415
|
SBIN0011516
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230205280
|
|
MR APPASO ANKUSH KOKARE
|
STATE BANK OF INDIA(508548)
|
|
108
|
MALSHIRAS
|
MH-13-009-090-001/70800177
(GORADWADI)
|
1813009000NRG24200620230018739
|
20/06/2023
|
gorad ajinath bhiva
|
1813009WL002829
|
gorad ajinath bhiva
|
00415
|
SBIN0011516
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230205234
|
|
AJINATH BHIVA GORAD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
109
|
MALSHIRAS
|
MH-13-009-026-001/444
(GIRAVI)
|
1813009000NRG24200620230018723
|
20/06/2023
|
Vilas Vithoba Ghodke
|
1813009WL002828
|
Vilas Vithoba Ghodke
|
00415
|
SBIN0012684
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230205293
|
|
MR VILAS VITHOBA GHODAKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
110
|
MALSHIRAS
|
MH-13-009-042-001/723
(TANDULWADI)
|
1813009000NRG24200620230018809
|
20/06/2023
|
DROPADI MOHAN NAGANE
|
1813009WL002836
|
DROPADI MOHAN NAGANE
|
00468
|
UBIN0547182
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230205303
|
|
DROPADI MOHAN NAGANE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
111
|
MALSHIRAS
|
MH-13-009-011-001/211
(JALBHAVI)
|
1813009000NRG24200620230018740
|
20/06/2023
|
DADA BALI KOLEKAR
|
1813009WL002830
|
DADA BALI KOLEKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230205230
|
|
DADA BALI KOLEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
112
|
MALSHIRAS
|
MH-13-009-011-001/211
(JALBHAVI)
|
1813009000NRG24200620230018741
|
20/06/2023
|
TARABAI DADA KOLEKAR
|
1813009WL002830
|
TARABAI DADA KOLEKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230205229
|
|
TARABAI DADA KOLEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
113
|
MALSHIRAS
|
MH-13-009-011-001/27
(JALBHAVI)
|
1813009000NRG24200620230018743
|
20/06/2023
|
APPA RAMCHANDRA KOLEKAR
|
1813009WL002830
|
APPA RAMCHANDRA KOLEKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230205242
|
|
APPA RAMCHANDRA KOLEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
114
|
MALSHIRAS
|
MH-13-009-011-001/27
(JALBHAVI)
|
1813009000NRG24200620230018744
|
20/06/2023
|
RADHABAI APPA KOLEKAR
|
1813009WL002830
|
RADHABAI APPA KOLEKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230205243
|
|
RADHABAI APPA KOLEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
115
|
MALSHIRAS
|
MH-13-009-011-001/284
(JALBHAVI)
|
1813009000NRG24200620230018745
|
20/06/2023
|
Dattatray Nana Kolekar
|
1813009WL002830
|
Dattatray Nana Kolekar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230205226
|
|
DATTATRAYA NANA KOLEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
116
|
MALSHIRAS
|
MH-13-009-011-001/284
(JALBHAVI)
|
1813009000NRG24200620230018746
|
20/06/2023
|
NAKUSA DATTATRAY KOLEKAR
|
1813009WL002830
|
NAKUSA DATTATRAY KOLEKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230205227
|
|
UJVALA DATTATRAY KOLEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
117
|
MALSHIRAS
|
MH-13-009-011-001/510
(JALBHAVI)
|
1813009000NRG24200620230018751
|
20/06/2023
|
BALU RAMA KOLEKAR
|
1813009WL002830
|
BALU RAMA KOLEKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230205232
|
|
BALU RAMCHANDRA KOLEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
118
|
MALSHIRAS
|
MH-13-009-011-001/70800033
(JALBHAVI)
|
1813009000NRG24200620230018753
|
20/06/2023
|
RATAN SATYVAN KOLEKAR
|
1813009WL002830
|
RATAN SATYVAN KOLEKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230205245
|
|
KOLEKAR RATAN SATYAWAN
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
119
|
MALSHIRAS
|
MH-13-009-011-001/798
(JALBHAVI)
|
1813009000NRG24200620230018756
|
20/06/2023
|
BHIMARAO BABU HONAMANE
|
1813009WL002830
|
BHIMARAO BABU HONAMANE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230205235
|
|
BHIMRAO BABU HONMANE
|
BANK OF INDIA(508505)
|
|
120
|
MALSHIRAS
|
MH-13-009-019-001/162
(TARANGAFAL)
|
1813009000NRG24200620230018812
|
20/06/2023
|
ReshmaMahamadMuiani
|
1813009WL002837
|
ReshmaMahamadMuiani
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230205246
|
|
RESHMA MAHMAND MULANI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
121
|
MALSHIRAS
|
MH-13-009-019-001/258
(TARANGAFAL)
|
1813009000NRG24200620230018814
|
20/06/2023
|
Rahinabi Jahangir Mulani
|
1813009WL002837
|
Rahinabi Jahangir Mulani
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230205241
|
|
RAHINABEE JAHANGIR MULANI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
122
|
MALSHIRAS
|
MH-13-009-019-001/310
(TARANGAFAL)
|
1813009000NRG24200620230018820
|
20/06/2023
|
Vaijaynti sugrev
|
1813009WL002837
|
Vaijaynti sugrev
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230205236
|
|
VAIJANTA SUGRIV TARANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
MALSHIRAS
|
MH-13-009-019-001/350
(TARANGAFAL)
|
1813009000NRG24200620230018822
|
20/06/2023
|
Devidas Shivaji Narale
|
1813009WL002837
|
Devidas Shivaji Narale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230205240
|
|
DEVIDAS SHIVAJI NARALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
124
|
MALSHIRAS
|
MH-13-009-019-001/350
(TARANGAFAL)
|
1813009000NRG24200620230018823
|
20/06/2023
|
Ranibai Devidas Narale
|
1813009WL002837
|
Ranibai Devidas Narale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230205244
|
|
RANIBAI DEVIDAS NARALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
125
|
MALSHIRAS
|
MH-13-009-019-001/435
(TARANGAFAL)
|
1813009000NRG24200620230018825
|
20/06/2023
|
Nyaneswar Shahaji Tarange
|
1813009WL002837
|
Nyaneswar Shahaji Tarange
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230205247
|
|
MR DNYANDEV SHAHAJI TARANGE
|
STATE BANK OF INDIA(508548)
|
|
126
|
MALSHIRAS
|
MH-13-009-019-001/70800040
(TARANGAFAL)
|
1813009000NRG24200620230018828
|
20/06/2023
|
Sahebrao Namdev Bagav
|
1813009WL002837
|
Sahebrao Namdev Bagav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230205239
|
|
SAHEBRAO NAMDEV BAGAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
127
|
MALSHIRAS
|
MH-13-009-019-001/70800041
(TARANGAFAL)
|
1813009000NRG24200620230018829
|
20/06/2023
|
Dadaso Sahebrao Bagav
|
1813009WL002837
|
Dadaso Sahebrao Bagav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230205237
|
|
DADASO SAHEBRAO BAGAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
128
|
MALSHIRAS
|
MH-13-009-019-001/70800041
(TARANGAFAL)
|
1813009000NRG24200620230018830
|
20/06/2023
|
Jagubai Dadaso Bagav
|
1813009WL002837
|
Jagubai Dadaso Bagav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230205238
|
|
JAGUBAI DADA BAGAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
129
|
MALSHIRAS
|
MH-13-009-026-001/427
(GIRAVI)
|
1813009000NRG24200620230018722
|
20/06/2023
|
Nakusha Sanjay Ghodake
|
1813009WL002828
|
Nakusha Sanjay Ghodake
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230205249
|
|
NAKUSHA SANJAY GHODAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
130
|
MALSHIRAS
|
MH-13-009-026-001/444
(GIRAVI)
|
1813009000NRG24200620230018724
|
20/06/2023
|
Latabai Vilas Ghodke
|
1813009WL002828
|
Latabai Vilas Ghodke
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230205248
|
|
LATABAI VILAS GHODKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
131
|
MALSHIRAS
|
MH-13-009-026-001/444
(GIRAVI)
|
1813009000NRG24200620230018725
|
20/06/2023
|
Raju Vilas Ghodke
|
1813009WL002828
|
Raju Vilas Ghodke
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230205250
|
|
MR RAJU VILAS GHODAKE
|
STATE BANK OF INDIA(508548)
|
|
132
|
MALSHIRAS
|
MH-13-009-027-001/275
(REDDE)
|
1813009000NRG24200620230018961
|
20/06/2023
|
SARIKA RUPCHANDRA BURUGALE
|
1813009WL002857
|
SARIKA RUPCHANDRA BURUGALE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230205228
|
|
SARIKA RUPCHANDRA BURUGALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
133
|
MALSHIRAS
|
MH-13-009-027-001/535
(REDDE)
|
1813009000NRG24200620230018966
|
20/06/2023
|
BRAMHADEV SAKHARAM SHENDAGE
|
1813009WL002858
|
BRAMHADEV SAKHARAM SHENDAGE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230205224
|
|
BRAMAHADEO SAKHARAM SHENDGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
134
|
MALSHIRAS
|
MH-13-009-027-001/558
(REDDE)
|
1813009000NRG24200620230018962
|
20/06/2023
|
Anna Appa Shendge
|
1813009WL002857
|
Anna Appa Shendge
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230205225
|
|
AANNA AAPPA SHENDAGE
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
135
|
MALSHIRAS
|
MH-13-009-027-001/70800332
(REDDE)
|
1813009000NRG24200620230018965
|
20/06/2023
|
VAIBHAV HANUMANT SHENDAGE
|
1813009WL002857
|
VAIBHAV HANUMANT SHENDAGE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230205233
|
|
VAIBHAV HANUMANT SHENDAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
136
|
MALSHIRAS
|
MH-13-009-027-001/769
(REDDE)
|
1813009000NRG24200620230018968
|
20/06/2023
|
DNYANDEV ABA SHENDAGE
|
1813009WL002858
|
DNYANDEV ABA SHENDAGE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230205231
|
|
DNYANDEV ABBA SHENDAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
137
|
MALSHIRAS
|
MH-13-009-054-001/145
(KHALAVE)
|
1813009000NRG24200620230018925
|
20/06/2023
|
SHAILA DEVIDAS SHINDE
|
1813009WL002854
|
SHAILA DEVIDAS SHINDE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230205287
|
|
SHAILA DEVIDAS SHINDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
138
|
MALSHIRAS
|
MH-13-009-054-001/146
(KHALAVE)
|
1813009000NRG24200620230018926
|
20/06/2023
|
Maruti Bapu Shinde
|
1813009WL002854
|
Maruti Bapu Shinde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230205284
|
|
MARUTI BAPU SHINDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
139
|
MALSHIRAS
|
MH-13-009-054-001/356
(KHALAVE)
|
1813009000NRG24200620230018763
|
20/06/2023
|
SUVARNA NANDKUMAR KADAM
|
1813009WL002832
|
SUVARNA NANDKUMAR KADAM
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230205286
|
|
SUVARNA NANDKUMAR KADAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
140
|
MALSHIRAS
|
MH-13-009-054-001/452
(KHALAVE)
|
1813009000NRG24200620230018927
|
20/06/2023
|
BALASAHEB SANDIPAN SHINDE
|
1813009WL002854
|
BALASAHEB SANDIPAN SHINDE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230205285
|
|
BALASO SANDIPAN SHINDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
141
|
MALSHIRAS
|
MH-13-009-060-001/1291
(NIMGAON)
|
1813009000NRG24200620230018931
|
20/06/2023
|
BALASAHEB KUNDALIK TORANE
|
1813009WL002855
|
BALASAHEB KUNDALIK TORANE
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
24/06/2023
|
|
A174230205253
|
|
BALASAHEB KUNDALIK TORANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
142
|
MALSHIRAS
|
MH-13-009-060-001/246
(NIMGAON)
|
1813009000NRG24200620230018932
|
20/06/2023
|
SHAKUNTALA BANDU MAGAR
|
1813009WL002855
|
SHAKUNTALA BANDU MAGAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230205273
|
|
SHAKUNTALA BANDU MAGAR
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
143
|
MALSHIRAS
|
MH-13-009-060-001/342
(NIMGAON)
|
1813009000NRG24200620230018935
|
20/06/2023
|
Hanumant Malhari Pandhare
|
1813009WL002855
|
Hanumant Malhari Pandhare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230205260
|
|
Hanumant Malhari Pandhare
|
BANK OF BARODA(606985)
|
|
144
|
MALSHIRAS
|
MH-13-009-060-001/342
(NIMGAON)
|
1813009000NRG24200620230018934
|
20/06/2023
|
MANISHA SANTOSH PANDHARE
|
1813009WL002855
|
MANISHA SANTOSH PANDHARE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230205271
|
|
MANISHA SANTOSH PANDHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
MALSHIRAS
|
MH-13-009-060-001/342
(NIMGAON)
|
1813009000NRG24200620230018933
|
20/06/2023
|
SANTOSH MALHARI PANDHARE
|
1813009WL002855
|
SANTOSH MALHARI PANDHARE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230205255
|
|
SANTOSH MALHARI PANDHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
146
|
MALSHIRAS
|
MH-13-009-060-001/342
(NIMGAON)
|
1813009000NRG24200620230018936
|
20/06/2023
|
Sitabai Malhari Pandhare
|
1813009WL002855
|
Sitabai Malhari Pandhare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230205254
|
|
SITABAI MALHARI PANDHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
MALSHIRAS
|
MH-13-009-060-001/515-A
(NIMGAON)
|
1813009000NRG24200620230018939
|
20/06/2023
|
SANGITA SATISH TORANE
|
1813009WL002855
|
SANGITA SATISH TORANE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230205267
|
|
SANGITA SATISH TORANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
MALSHIRAS
|
MH-13-009-060-001/515-A
(NIMGAON)
|
1813009000NRG24200620230018938
|
20/06/2023
|
SATISH KISAN TORANE
|
1813009WL002855
|
SATISH KISAN TORANE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230205251
|
|
SATISH KISAN TORANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
MALSHIRAS
|
MH-13-009-060-001/515-A
(NIMGAON)
|
1813009000NRG24200620230018940
|
20/06/2023
|
VIJAYA SATISH TORANE
|
1813009WL002855
|
VIJAYA SATISH TORANE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230205269
|
|
VIJAYA SATISH TORANE
|
BANK OF INDIA(508505)
|
|
150
|
MALSHIRAS
|
MH-13-009-060-001/590
(NIMGAON)
|
1813009000NRG24200620230018953
|
20/06/2023
|
Dattatray Ananta Torane
|
1813009WL002856
|
Dattatray Ananta Torane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230205261
|
|
DATTATRAY ANANTA TORANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
MALSHIRAS
|
MH-13-009-060-001/590
(NIMGAON)
|
1813009000NRG24200620230018954
|
20/06/2023
|
Suman Dattatray Torane
|
1813009WL002856
|
Suman Dattatray Torane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230205262
|
|
SUMAN DATTATRAY TORANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
152
|
MALSHIRAS
|
MH-13-009-060-001/598
(NIMGAON)
|
1813009000NRG24200620230018941
|
20/06/2023
|
Balu Kondiba Javir
|
1813009WL002855
|
Balu Kondiba Javir
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230205270
|
|
BALU KONDIBA JAVIR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
153
|
MALSHIRAS
|
MH-13-009-060-001/70800103
(NIMGAON)
|
1813009000NRG24200620230018942
|
20/06/2023
|
RANJANA NAMDEV SATHE
|
1813009WL002855
|
RANJANA NAMDEV SATHE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230205252
|
|
RANJANA NAMDEV SATHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
154
|
MALSHIRAS
|
MH-13-009-060-001/70800103
(NIMGAON)
|
1813009000NRG24200620230018943
|
20/06/2023
|
SAMBHAJI NAMDEV SATHE
|
1813009WL002855
|
SAMBHAJI NAMDEV SATHE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230205272
|
|
SAMBHAJI NAMDEV SATHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
155
|
MALSHIRAS
|
MH-13-009-060-001/70800205
(NIMGAON)
|
1813009000NRG24200620230018944
|
20/06/2023
|
Bandu Ganapat Magar
|
1813009WL002855
|
Bandu Ganapat Magar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230205264
|
|
BANDU GANPAT MAGAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
156
|
MALSHIRAS
|
MH-13-009-060-001/70800305
(NIMGAON)
|
1813009000NRG24200620230018957
|
20/06/2023
|
RAMESH SUKHDEO SATHE
|
1813009WL002856
|
RAMESH SUKHDEO SATHE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230205268
|
|
RAMESH SUKHADEV SATHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
MALSHIRAS
|
MH-13-009-060-001/70800305
(NIMGAON)
|
1813009000NRG24200620230018955
|
20/06/2023
|
SINKAR SUKHDEV SATHE
|
1813009WL002856
|
SINKAR SUKHDEV SATHE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230205265
|
|
DINKAR SUKHDEV SATHE
|
INDIAN OVERSEAS BANK(508541)
|
|
158
|
MALSHIRAS
|
MH-13-009-060-001/70800305
(NIMGAON)
|
1813009000NRG24200620230018959
|
20/06/2023
|
SUNIL SUKHDEO SATHE
|
1813009WL002856
|
SUNIL SUKHDEO SATHE
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
24/06/2023
|
|
A174230205266
|
|
SUNIL SUKHDEV SATHE
|
INDIAN OVERSEAS BANK(508541)
|
|
159
|
MALSHIRAS
|
MH-13-009-060-001/70800305
(NIMGAON)
|
1813009000NRG24200620230018956
|
20/06/2023
|
TAI DINKAR SATHE
|
1813009WL002856
|
TAI DINKAR SATHE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230205274
|
|
TAI DINKAR SATHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
MALSHIRAS
|
MH-13-009-060-001/775
(NIMGAON)
|
1813009000NRG24200620230018946
|
20/06/2023
|
Asha Tukaram Jadhav
|
1813009WL002855
|
Asha Tukaram Jadhav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230205263
|
|
ASHA TUKARAM JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
MALSHIRAS
|
MH-13-009-060-001/775
(NIMGAON)
|
1813009000NRG24200620230018945
|
20/06/2023
|
Tukaram Nivrutti Jadhav
|
1813009WL002855
|
Tukaram Nivrutti Jadhav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230205256
|
|
TUKARAM NIRVUTTI JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
MALSHIRAS
|
MH-13-009-060-001/805
(NIMGAON)
|
1813009000NRG24200620230018949
|
20/06/2023
|
dhanaji nanaso magar
|
1813009WL002855
|
dhanaji nanaso magar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230205258
|
|
DHANAJI NANASO MAGAR
|
CANARA BANK(508532)
|
|
163
|
MALSHIRAS
|
MH-13-009-060-001/805
(NIMGAON)
|
1813009000NRG24200620230018950
|
20/06/2023
|
jayashri dhanaji magar
|
1813009WL002855
|
jayashri dhanaji magar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230205259
|
|
JAYSHRI DHANAJI MAGAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
164
|
MALSHIRAS
|
MH-13-009-060-001/831
(NIMGAON)
|
1813009000NRG24200620230018951
|
20/06/2023
|
Surendra Bubaso Magar
|
1813009WL002855
|
Surendra Bubaso Magar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230205257
|
|
SURENDRA BUBASO MAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
MALSHIRAS
|
MH-13-009-070-001/106
(MALOLI)
|
1813009000NRG24200620230018777
|
20/06/2023
|
Anil Damodhar gorpade
|
1813009WL002834
|
Anil Damodhar gorpade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230205282
|
|
ANIL DAMODHAR GHORPADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
166
|
MALSHIRAS
|
MH-13-009-070-001/106
(MALOLI)
|
1813009000NRG24200620230018778
|
20/06/2023
|
Panduarang Damodhar gorpade
|
1813009WL002834
|
Panduarang Damodhar gorpade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230205281
|
|
PANDURANG DAMODAR GHORPADE
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
167
|
MALSHIRAS
|
MH-13-009-070-001/923
(MALOLI)
|
1813009000NRG24200620230018783
|
20/06/2023
|
Harichandra Shivaji Kadam
|
1813009WL002834
|
Harichandra Shivaji Kadam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230205283
|
|
HARIDAS SHIVAJI KADAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92274
|
92274
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
270270
|
270270
|
|
|
|
|
|
|
|