|
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-13-009-060-001/51
(NIMGAON)
|
1813009000NRG24040620230010942
|
04/06/2023
|
matoshri tukaram kadam
|
1813009WL001750
|
matoshri tukaram kadam
|
00045
|
BARB0AKLUJX
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230259386
|
|
MATOSHRI TUKARAM KADAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
MALSHIRAS
|
MH-13-009-100-001/7
(UGHADEWADI)
|
1813009000NRG24040620230010950
|
04/06/2023
|
KAJAL SANDIP LOKHANDE
|
1813009WL001752
|
KAJAL SANDIP LOKHANDE
|
00045
|
BARB0UGHADE
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230259462
|
|
KAJAL SANDIP LOKHANDE
|
BANK OF BARODA(606985)
|
|
3
|
MALSHIRAS
|
MH-13-009-100-001/7
(UGHADEWADI)
|
1813009000NRG24040620230010949
|
04/06/2023
|
SANDIP SADASHIV LOKHANDE
|
1813009WL001752
|
SANDIP SADASHIV LOKHANDE
|
00045
|
BARB0UGHADE
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230259463
|
|
SANDIP S LOKHANDE
|
BANK OF BARODA(606985)
|
|
4
|
MALSHIRAS
|
MH-13-009-100-001/70800201
(UGHADEWADI)
|
1813009000NRG24040620230010952
|
04/06/2023
|
INDUBAI POPAT KHARAEADE
|
1813009WL001752
|
INDUBAI POPAT KHARAEADE
|
00045
|
BARB0UGHADE
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230259457
|
|
KHARAVADE INDUBAI POPAT
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
5
|
MALSHIRAS
|
MH-13-009-001-001/1301
(VELAPUR)
|
1813009000NRG24040620230010969
|
04/06/2023
|
PUNAM CHINTAMANI SATHE
|
1813009WL001757
|
PUNAM CHINTAMANI SATHE
|
00045
|
BARB0VELAPU
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230259402
|
|
PUNAM CHINTAMANI SATHE
|
BANK OF BARODA(606985)
|
|
6
|
MALSHIRAS
|
MH-13-009-001-001/1301
(VELAPUR)
|
1813009000NRG24040620230010966
|
04/06/2023
|
SATHE ARJUN SADASHIV
|
1813009WL001757
|
SATHE ARJUN SADASHIV
|
00045
|
BARB0VELAPU
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230259387
|
|
SATHE ARJUN SADASHIV
|
BANK OF BARODA(606985)
|
|
7
|
MALSHIRAS
|
MH-13-009-001-001/1301
(VELAPUR)
|
1813009000NRG24040620230010968
|
04/06/2023
|
SATHE CHINTAMANI ARJUN
|
1813009WL001757
|
SATHE CHINTAMANI ARJUN
|
00045
|
BARB0VELAPU
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230259389
|
|
SATHE CHINTAMANI ARJUN
|
BANK OF BARODA(606985)
|
|
8
|
MALSHIRAS
|
MH-13-009-001-001/1301
(VELAPUR)
|
1813009000NRG24040620230010967
|
04/06/2023
|
SATHE MANGAL ARJUN
|
1813009WL001757
|
SATHE MANGAL ARJUN
|
00045
|
BARB0VELAPU
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230259388
|
|
SATHE MANGAL ARJUN
|
BANK OF BARODA(606985)
|
|
9
|
MALSHIRAS
|
MH-13-009-001-001/2024
(VELAPUR)
|
1813009000NRG24040620230010962
|
04/06/2023
|
NISHIKANT VITTHAL LONDHE
|
1813009WL001756
|
NISHIKANT VITTHAL LONDHE
|
00045
|
BARB0VELAPU
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230259390
|
|
NISHIKANT VITTHAL LONDHE
|
BANK OF BARODA(606985)
|
|
10
|
MALSHIRAS
|
MH-13-009-001-001/2024
(VELAPUR)
|
1813009000NRG24040620230010963
|
04/06/2023
|
SHUBHANAGI NISHIKANT LONDHE
|
1813009WL001756
|
SHUBHANAGI NISHIKANT LONDHE
|
00045
|
BARB0VELAPU
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230259395
|
|
SHUBHANGI NISHIKANT LONDHE
|
BANK OF BARODA(606985)
|
|
11
|
MALSHIRAS
|
MH-13-009-001-001/2053
(VELAPUR)
|
1813009000NRG24040620230010964
|
04/06/2023
|
SHASHIKANT VITTHAL LONDHE
|
1813009WL001756
|
SHASHIKANT VITTHAL LONDHE
|
00045
|
BARB0VELAPU
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230259391
|
|
SHASHIKANT VITTHAL LONDHE
|
BANK OF BARODA(606985)
|
|
12
|
MALSHIRAS
|
MH-13-009-001-001/2053
(VELAPUR)
|
1813009000NRG24040620230010965
|
04/06/2023
|
SUREKHA SHAHSIKANT LONDHE
|
1813009WL001756
|
SUREKHA SHAHSIKANT LONDHE
|
00045
|
BARB0VELAPU
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230259394
|
|
SUREKHA SHAHSIKANT LONDHE
|
BANK OF BARODA(606985)
|
|
13
|
MALSHIRAS
|
MH-13-009-001-001/2071
(VELAPUR)
|
1813009000NRG24040620230010971
|
04/06/2023
|
LAXMI MARUTI SATHE
|
1813009WL001758
|
LAXMI MARUTI SATHE
|
00045
|
BARB0VELAPU
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230259392
|
|
LAXMI MARUTI SATHE
|
BANK OF BARODA(606985)
|
|
14
|
MALSHIRAS
|
MH-13-009-001-001/2071
(VELAPUR)
|
1813009000NRG24040620230010970
|
04/06/2023
|
SATHE MARUTI MARTANDA
|
1813009WL001758
|
SATHE MARUTI MARTANDA
|
00045
|
BARB0VELAPU
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230259393
|
|
SATHE MARUTI MARTANDA
|
BANK OF BARODA(606985)
|
|
15
|
MALSHIRAS
|
MH-13-009-001-001/708000576
(VELAPUR)
|
1813009000NRG24040620230010961
|
04/06/2023
|
Jadhav Yogiraj Satyavan
|
1813009WL001755
|
Jadhav Yogiraj Satyavan
|
00045
|
BARB0VELAPU
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230259401
|
|
Jadhav Yogiraj Satyavan
|
BANK OF BARODA(606985)
|
|
16
|
MALSHIRAS
|
MH-13-009-001-001/708000576
(VELAPUR)
|
1813009000NRG24040620230010960
|
04/06/2023
|
Rajashri Satyavan Jadhav
|
1813009WL001755
|
Rajashri Satyavan Jadhav
|
00045
|
BARB0VELAPU
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230259399
|
|
Rajashri Satyavan Jadhav
|
BANK OF BARODA(606985)
|
|
17
|
MALSHIRAS
|
MH-13-009-001-001/708000576
(VELAPUR)
|
1813009000NRG24040620230010959
|
04/06/2023
|
Satyawan Ramchandra Jadhav
|
1813009WL001755
|
Satyawan Ramchandra Jadhav
|
00045
|
BARB0VELAPU
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230259398
|
|
Satyawan Ramchandra Jadhav
|
BANK OF BARODA(606985)
|
|
18
|
MALSHIRAS
|
MH-13-009-001-001/708000588
(VELAPUR)
|
1813009000NRG24040620230010972
|
04/06/2023
|
RAMESH NARAYAN SATHE
|
1813009WL001759
|
RAMESH NARAYAN SATHE
|
00045
|
BARB0VELAPU
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230259404
|
|
RAMESH NARAYAN SATHE
|
BANK OF INDIA(508505)
|
|
19
|
MALSHIRAS
|
MH-13-009-001-001/708000588
(VELAPUR)
|
1813009000NRG24040620230010973
|
04/06/2023
|
SARIKA RAMESH SATHE
|
1813009WL001759
|
SARIKA RAMESH SATHE
|
00045
|
BARB0VELAPU
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230259396
|
|
SARIKA RAMESH SATHE
|
BANK OF BARODA(606985)
|
|
20
|
MALSHIRAS
|
MH-13-009-037-001/281
(KHANDALI)
|
1813009000NRG24040620230010925
|
04/06/2023
|
SILABAI ARJUN KIRDAKAR
|
1813009WL001746
|
SILABAI ARJUN KIRDAKAR
|
00045
|
BARB0VELAPU
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230259466
|
|
SULABAI ARJUN KIRDAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MALSHIRAS
|
MH-13-009-037-001/526
(KHANDALI)
|
1813009000NRG24040620230010928
|
04/06/2023
|
Devidas Vishnu Gaikwad
|
1813009WL001746
|
Devidas Vishnu Gaikwad
|
00045
|
BARB0VELAPU
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230259397
|
|
DEVIDAS VISHNU GAIKWAD
|
BANK OF BARODA(606985)
|
|
22
|
MALSHIRAS
|
MH-13-009-060-001/70800042
(NIMGAON)
|
1813009000NRG24040620230010944
|
04/06/2023
|
AIVALE PALLAVI RAMESH
|
1813009WL001750
|
AIVALE PALLAVI RAMESH
|
00045
|
BARB0VELAPU
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
A158230259403
|
|
MRS PALLAVI RAMESH AIWALE
|
STATE BANK OF INDIA(508548)
|
|
23
|
MALSHIRAS
|
MH-13-009-070-001/182
(MALOLI)
|
1813009000NRG24040620230010974
|
04/06/2023
|
LAXMIBAI BAJIRAV GHORPADE
|
1813009WL001760
|
LAXMIBAI BAJIRAV GHORPADE
|
00045
|
BARB0VELAPU
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230259405
|
|
LAXHMIBAI BAJIRAO GHORPADE
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
24
|
MALSHIRAS
|
MH-13-009-070-001/989
(MALOLI)
|
1813009000NRG24040620230010977
|
04/06/2023
|
Shivaji Arjun Waghmare
|
1813009WL001760
|
Shivaji Arjun Waghmare
|
00045
|
BARB0VELAPU
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230259400
|
|
SHIVAJI ARJUN WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31122
|
31122
|
|
|
|
|
|
|
|
|
25
|
MALSHIRAS
|
MH-13-009-060-001/51
(NIMGAON)
|
1813009000NRG24040620230010941
|
04/06/2023
|
Tukaram namdev kadam
|
1813009WL001750
|
Tukaram namdev kadam
|
00048
|
BKID0000703
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230259357
|
|
TUKARAM NAMDEV KADAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
26
|
MALSHIRAS
|
MH-13-009-037-001/322
(KHANDALI)
|
1813009000NRG24040620230010926
|
04/06/2023
|
Rajendra Bhagwat Payghan
|
1813009WL001746
|
Rajendra Bhagwat Payghan
|
00048
|
BKID0000707
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230259358
|
|
RAJU BHAGWAT PAYDHANE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
27
|
MALSHIRAS
|
MH-13-009-011-001/305
(JALBHAVI)
|
1813009000NRG24040620230010898
|
04/06/2023
|
VITTHAL GORAKH DHAINJE
|
1813009WL001743
|
VITTHAL GORAKH DHAINJE
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230259471
|
|
MR VITTHAL GORAKH DHAINJE
|
STATE BANK OF INDIA(508548)
|
|
28
|
MALSHIRAS
|
MH-13-009-011-001/351
(JALBHAVI)
|
1813009000NRG24040620230010899
|
04/06/2023
|
VIJAY SURYAKANT DHAINJE
|
1813009WL001743
|
VIJAY SURYAKANT DHAINJE
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230259361
|
|
VIJAY SURYAKANT DHAINJE
|
UNION BANK OF INDIA(508500)
|
|
29
|
MALSHIRAS
|
MH-13-009-011-001/70800008
(JALBHAVI)
|
1813009000NRG24040620230010981
|
04/06/2023
|
DATTATRAY NIVRUTTI GAWDE
|
1813009WL001762
|
DATTATRAY NIVRUTTI GAWDE
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230259360
|
|
DATTATRAY NIVRUTTI GAWDE
|
BANK OF INDIA(508505)
|
|
30
|
MALSHIRAS
|
MH-13-009-026-001/70800050
(GIRAVI)
|
1813009000NRG24020620230010868
|
04/06/2023
|
Ajitkumar Pandurang Gophane
|
1813009WL001739
|
Ajitkumar Pandurang Gophane
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230259364
|
|
AJITKUMAR PANDURANG GOPHANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
31
|
MALSHIRAS
|
MH-13-009-060-001/688
(NIMGAON)
|
1813009000NRG24040620230010986
|
04/06/2023
|
Nitin Yashwant Sathe
|
1813009WL001763
|
Nitin Yashwant Sathe
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230259470
|
|
NITIN YASHVANT SATHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
32
|
MALSHIRAS
|
MH-13-009-076-001/481
(TIRWANDI)
|
1813009000NRG24020620230010846
|
04/06/2023
|
MARUTI PANDIT PATIL
|
1813009WL001737
|
MARUTI PANDIT PATIL
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230259472
|
|
MARUTI PANDIT PATIL
|
BANK OF INDIA(508505)
|
|
33
|
MALSHIRAS
|
MH-13-009-076-001/482
(TIRWANDI)
|
1813009000NRG24020620230010847
|
04/06/2023
|
Bhimarav Pandit Patil
|
1813009WL001737
|
Bhimarav Pandit Patil
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230259362
|
|
BHIMRAO PANDIT PATIL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
34
|
MALSHIRAS
|
MH-13-009-077-001/47
(UMBARE DAHIGAON)
|
1813009000NRG24040620230010955
|
04/06/2023
|
POPAT PANDURANG WAGHMODE
|
1813009WL001753
|
POPAT PANDURANG WAGHMODE
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230259359
|
|
POPAT PANDURANG WAGHMODE
|
BANK OF INDIA(508505)
|
|
35
|
MALSHIRAS
|
MH-13-009-077-001/47
(UMBARE DAHIGAON)
|
1813009000NRG24040620230010956
|
04/06/2023
|
RUPALI POPAT WAGHMODE
|
1813009WL001753
|
RUPALI POPAT WAGHMODE
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230259363
|
|
RUPALI WAGHMODE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
36
|
MALSHIRAS
|
MH-13-009-070-001/187
(MALOLI)
|
1813009000NRG24040620230010975
|
04/06/2023
|
SANJAY MARUTI WAGHMARE
|
1813009WL001760
|
SANJAY MARUTI WAGHMARE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230259366
|
|
SANJAY MARUTI WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MALSHIRAS
|
MH-13-009-070-001/769
(MALOLI)
|
1813009000NRG24040620230010931
|
04/06/2023
|
PRADIP MADHAVRAO JADHAV
|
1813009WL001747
|
PRADIP MADHAVRAO JADHAV
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230259365
|
|
PRADIP MADHAVRAO JADHAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
38
|
MALSHIRAS
|
MH-13-009-026-001/249
(GIRAVI)
|
1813009000NRG24020620230010857
|
04/06/2023
|
AMOL GOVIND MORE
|
1813009WL001739
|
AMOL GOVIND MORE
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230259377
|
|
MR AMOL GOVIND MORE
|
STATE BANK OF INDIA(508548)
|
|
39
|
MALSHIRAS
|
MH-13-009-026-001/249
(GIRAVI)
|
1813009000NRG24020620230010856
|
04/06/2023
|
DNYANESH GOVIND MORE
|
1813009WL001739
|
DNYANESH GOVIND MORE
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230259469
|
|
Mr. DNYANESH GOVIND MORE
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
MALSHIRAS
|
MH-13-009-026-001/249
(GIRAVI)
|
1813009000NRG24020620230010855
|
04/06/2023
|
GOVIND ATMARAM MORE
|
1813009WL001739
|
GOVIND ATMARAM MORE
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230259374
|
|
GOVIND ATMARAM MORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
41
|
MALSHIRAS
|
MH-13-009-026-001/285
(GIRAVI)
|
1813009000NRG24020620230010860
|
04/06/2023
|
SHALAN UTTAM GOPHANE
|
1813009WL001739
|
SHALAN UTTAM GOPHANE
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230259378
|
|
SHALAN UTTAM GOPHANE
|
BANK OF INDIA(508505)
|
|
42
|
MALSHIRAS
|
MH-13-009-026-001/568
(GIRAVI)
|
1813009000NRG24020620230010864
|
04/06/2023
|
POPAT LALA JADHAV
|
1813009WL001739
|
POPAT LALA JADHAV
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230259381
|
|
POPAT LALA JADHAV
|
BANK OF INDIA(508505)
|
|
43
|
MALSHIRAS
|
MH-13-009-026-001/61
(GIRAVI)
|
1813009000NRG24020620230010865
|
04/06/2023
|
Rohit Shankar Barve
|
1813009WL001739
|
Rohit Shankar Barve
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230259380
|
|
Mr. ROHIT SHANKAR BARVE
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
MALSHIRAS
|
MH-13-009-026-001/61
(GIRAVI)
|
1813009000NRG24020620230010866
|
04/06/2023
|
sahil shankar barve
|
1813009WL001739
|
sahil shankar barve
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230259382
|
|
SAHIL SHANKAR BARVE
|
BANK OF INDIA(508505)
|
|
45
|
MALSHIRAS
|
MH-13-009-026-001/70800097
(GIRAVI)
|
1813009000NRG24020620230010872
|
04/06/2023
|
Hanumant Bapu madane
|
1813009WL001739
|
Hanumant Bapu madane
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230259369
|
|
HANUMANT BAPU MADNE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
46
|
MALSHIRAS
|
MH-13-009-026-001/70800097
(GIRAVI)
|
1813009000NRG24020620230010873
|
04/06/2023
|
prmila hanumant madane
|
1813009WL001739
|
prmila hanumant madane
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230259370
|
|
PEMALA HANUMANT MADANAE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
47
|
MALSHIRAS
|
MH-13-009-026-001/70800102
(GIRAVI)
|
1813009000NRG24020620230010874
|
04/06/2023
|
sarjerao lala jadhav
|
1813009WL001739
|
sarjerao lala jadhav
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230259367
|
|
SARJERAO LALA JADHAV
|
BANK OF INDIA(508505)
|
|
48
|
MALSHIRAS
|
MH-13-009-026-001/70800170
(GIRAVI)
|
1813009000NRG24020620230010876
|
04/06/2023
|
SUNITA VITTHAL MADANE
|
1813009WL001739
|
SUNITA VITTHAL MADANE
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230259473
|
|
SUNITA VITTHAL MADANE
|
BANK OF INDIA(508505)
|
|
49
|
MALSHIRAS
|
MH-13-009-026-001/70800189
(GIRAVI)
|
1813009000NRG24020620230010877
|
04/06/2023
|
MANISHA VITHAL GOPHANE
|
1813009WL001739
|
MANISHA VITHAL GOPHANE
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230259376
|
|
MANISHA VITHAL GOPHANE
|
BANK OF INDIA(508505)
|
|
50
|
MALSHIRAS
|
MH-13-009-026-001/70800226
(GIRAVI)
|
1813009000NRG24020620230010878
|
04/06/2023
|
dagadu jagu kachare
|
1813009WL001739
|
dagadu jagu kachare
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230259375
|
|
DAGDU JAGANNATH KACHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
51
|
MALSHIRAS
|
MH-13-009-026-001/70800226
(GIRAVI)
|
1813009000NRG24020620230010879
|
04/06/2023
|
Sangeta dagadu kachare
|
1813009WL001739
|
Sangeta dagadu kachare
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230259379
|
|
SANGITA DAGADU KACHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
52
|
MALSHIRAS
|
MH-13-009-026-001/784
(GIRAVI)
|
1813009000NRG24020620230010881
|
04/06/2023
|
dipali laxman barve
|
1813009WL001739
|
dipali laxman barve
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230259385
|
|
DIPALI LAXMAN BARVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
53
|
MALSHIRAS
|
MH-13-009-026-001/785
(GIRAVI)
|
1813009000NRG24020620230010882
|
04/06/2023
|
madhukar dattu barve
|
1813009WL001739
|
madhukar dattu barve
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230259384
|
|
MADHUKAR DATTU BARVE
|
IDBI BANK(607095)
|
|
54
|
MALSHIRAS
|
MH-13-009-036-001/1
(PIRALE)
|
1813009000NRG24020620230010842
|
04/06/2023
|
Dnyanadev Jaganath Waghmode
|
1813009WL001736
|
Dnyanadev Jaganath Waghmode
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230259468
|
|
DYANDEV JAGANNATH WAGHMODE
|
CANARA BANK(508532)
|
|
55
|
MALSHIRAS
|
MH-13-009-036-001/70800059
(PIRALE)
|
1813009000NRG24020620230010845
|
04/06/2023
|
BIRA JAGNNATH WAGHMODE
|
1813009WL001736
|
BIRA JAGNNATH WAGHMODE
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230259368
|
|
BIRA JAGNNATH WAGHMODE
|
BANK OF INDIA(508505)
|
|
56
|
MALSHIRAS
|
MH-13-009-051-001/312
(MAKARANDWADI)
|
1813009000NRG24020620230010849
|
04/06/2023
|
RAMCHANDRA VITTHAL JANKAR
|
1813009WL001738
|
RAMCHANDRA VITTHAL JANKAR
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230259372
|
|
RAMCHANDRA VITTHAL JANKAR
|
BANK OF INDIA(508505)
|
|
57
|
MALSHIRAS
|
MH-13-009-051-001/32
(MAKARANDWADI)
|
1813009000NRG24020620230010851
|
04/06/2023
|
akanksha anna parase
|
1813009WL001738
|
akanksha anna parase
|
00048
|
BKID0000720
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
A158230259373
|
|
AAKANKSHA ANNA PARSE
|
BANK OF INDIA(508505)
|
|
58
|
MALSHIRAS
|
MH-13-009-051-001/32
(MAKARANDWADI)
|
1813009000NRG24020620230010850
|
04/06/2023
|
anna rama parase
|
1813009WL001738
|
anna rama parase
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230259371
|
|
ANNA RAMA PARSE
|
BANK OF INDIA(508505)
|
|
59
|
MALSHIRAS
|
MH-13-009-051-001/70800068
(MAKARANDWADI)
|
1813009000NRG24020620230010852
|
04/06/2023
|
SHAMRAO MAHADEV WAGHMODE
|
1813009WL001738
|
SHAMRAO MAHADEV WAGHMODE
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230259467
|
|
SHAMRAO MAHADEV WAGHMODE
|
BANK OF INDIA(508505)
|
|
60
|
MALSHIRAS
|
MH-13-009-051-001/70800115
(MAKARANDWADI)
|
1813009000NRG24020620230010854
|
04/06/2023
|
MANGAL RAMCHANDRA NARALE
|
1813009WL001738
|
MANGAL RAMCHANDRA NARALE
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230259383
|
|
MANGAL RAMCHANDRA NARALE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37128
|
37128
|
|
|
|
|
|
|
|
|
61
|
MALSHIRAS
|
MH-13-009-074-001/316
(KANHER)
|
1813009000NRG24040620230010902
|
04/06/2023
|
RAJABAI SURESH MANE
|
1813009WL001745
|
RAJABAI SURESH MANE
|
00051
|
MAHB0001838
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230259458
|
|
RAJABAI SURESH MANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
62
|
MALSHIRAS
|
MH-13-009-074-001/721
(KANHER)
|
1813009000NRG24040620230010921
|
04/06/2023
|
Danaji Devba Mane
|
1813009WL001745
|
Danaji Devba Mane
|
00051
|
MAHB0001838
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230259446
|
|
DHANAJI DEVBA MANE
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
63
|
MALSHIRAS
|
MH-13-009-105-001/259
(JADHAVWASTI)
|
1813009000NRG24020620230010838
|
04/06/2023
|
SANJAY SUKHADEV THENGAL
|
1813009WL001735
|
SANJAY SUKHADEV THENGAL
|
00051
|
MAHB0001838
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230259460
|
|
Mr. SANJAY SUKHDEV THENGAL
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
MALSHIRAS
|
MH-13-009-105-001/263
(JADHAVWASTI)
|
1813009000NRG24020620230010841
|
04/06/2023
|
dipali sagar rananavare
|
1813009WL001735
|
dipali sagar rananavare
|
00051
|
MAHB0001838
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230259461
|
|
DIPALI SAGAR RANANAVARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MALSHIRAS
|
MH-13-009-105-001/263
(JADHAVWASTI)
|
1813009000NRG24020620230010840
|
04/06/2023
|
somnath dnyandev rananavare
|
1813009WL001735
|
somnath dnyandev rananavare
|
00051
|
MAHB0001838
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230259459
|
|
Mr. SOMNATH DNYANDEV RANVARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
66
|
MALSHIRAS
|
MH-13-009-037-001/323
(KHANDALI)
|
1813009000NRG24040620230010927
|
04/06/2023
|
Kiran Tukaram Zagade
|
1813009WL001746
|
Kiran Tukaram Zagade
|
00415
|
SBIN0000305
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230259448
|
|
ZAGADE KIRAN TUKARAM(JT)
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
67
|
MALSHIRAS
|
MH-13-009-010-001/166-A
(MANDAKI)
|
1813009000NRG24040620230010978
|
04/06/2023
|
DATTATRAYA MAHADEV RANANAVARE
|
1813009WL001761
|
DATTATRAYA MAHADEV RANANAVARE
|
00415
|
SBIN0011516
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230259447
|
|
MR DATTATRAYA MAHADEV RANANAVARE
|
STATE BANK OF INDIA(508548)
|
|
68
|
MALSHIRAS
|
MH-13-009-010-001/70800193
(MANDAKI)
|
1813009000NRG24040620230010937
|
04/06/2023
|
Dattatray Narayan Nimbalkar
|
1813009WL001749
|
Dattatray Narayan Nimbalkar
|
00415
|
SBIN0011516
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230259450
|
|
MR DATTATRAY NARAYAN NIMBALKAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
MALSHIRAS
|
MH-13-009-011-001/19
(JALBHAVI)
|
1813009000NRG24040620230010900
|
04/06/2023
|
BALU RAMCHANDTA CHORAMALE
|
1813009WL001744
|
BALU RAMCHANDTA CHORAMALE
|
00415
|
SBIN0011516
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230259451
|
|
MR BALU RAMCHANDRA CHORAMALE
|
STATE BANK OF INDIA(508548)
|
|
70
|
MALSHIRAS
|
MH-13-009-011-001/303
(JALBHAVI)
|
1813009000NRG24040620230010897
|
04/06/2023
|
Sonali Tanaji Dhainje
|
1813009WL001743
|
Sonali Tanaji Dhainje
|
00415
|
SBIN0011516
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
A158230259455
|
|
MRS SONALI TANAJI DHAINJE
|
STATE BANK OF INDIA(508548)
|
|
71
|
MALSHIRAS
|
MH-13-009-027-001/598
(REDDE)
|
1813009000NRG24040620230010945
|
04/06/2023
|
SAHEBRAO MAHADEV BARVE
|
1813009WL001751
|
SAHEBRAO MAHADEV BARVE
|
00415
|
SBIN0011516
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230259454
|
|
SAHEBRAO MAHADEO BARVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
72
|
MALSHIRAS
|
MH-13-009-074-001/832
(KANHER)
|
1813009000NRG24040620230010924
|
04/06/2023
|
chandrakant shiramant kale
|
1813009WL001745
|
chandrakant shiramant kale
|
00415
|
SBIN0011516
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230259449
|
|
CHANDRAKANT SHRIMANT KALE
|
BANK OF INDIA(508505)
|
|
73
|
MALSHIRAS
|
MH-13-009-074-001/832
(KANHER)
|
1813009000NRG24040620230010922
|
04/06/2023
|
shiramant mahadeo kale
|
1813009WL001745
|
shiramant mahadeo kale
|
00415
|
SBIN0011516
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230259452
|
|
MR SHRIMANT MAHADEV KALE
|
STATE BANK OF INDIA(508548)
|
|
74
|
MALSHIRAS
|
MH-13-009-074-001/832
(KANHER)
|
1813009000NRG24040620230010923
|
04/06/2023
|
suresh shiramant kale
|
1813009WL001745
|
suresh shiramant kale
|
00415
|
SBIN0011516
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230259453
|
|
MR SURESH SHRIMANT KALE
|
STATE BANK OF INDIA(508548)
|
|
75
|
MALSHIRAS
|
MH-13-009-076-001/70800108
(TIRWANDI)
|
1813009000NRG24020620230010848
|
04/06/2023
|
Chhaya Bajirav Patil
|
1813009WL001737
|
Chhaya Bajirav Patil
|
00415
|
SBIN0011516
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230259456
|
|
MRS CHHAYA BAJIRAV PATIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14196
|
14196
|
|
|
|
|
|
|
|
|
76
|
MALSHIRAS
|
MH-13-009-010-001/2
(MANDAKI)
|
1813009000NRG24040620230010933
|
04/06/2023
|
sarika ramchandra dixit
|
1813009WL001748
|
sarika ramchandra dixit
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230259413
|
|
SARIKA RAMCHANDRA DIKSHIT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
77
|
MALSHIRAS
|
MH-13-009-010-001/249
(MANDAKI)
|
1813009000NRG24040620230010934
|
04/06/2023
|
Manita Haridas Dhainje
|
1813009WL001748
|
Manita Haridas Dhainje
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230259414
|
|
MANITA HARIDAS DHAINJE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
78
|
MALSHIRAS
|
MH-13-009-010-001/70800208
(MANDAKI)
|
1813009000NRG24040620230010938
|
04/06/2023
|
Balika Ankush Nimbalkar
|
1813009WL001749
|
Balika Ankush Nimbalkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230259427
|
|
BALIKA ANKUSH NIMBALKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
79
|
MALSHIRAS
|
MH-13-009-010-001/70800212
(MANDAKI)
|
1813009000NRG24040620230010936
|
04/06/2023
|
Sushama Nilesh Rananavare
|
1813009WL001748
|
Sushama Nilesh Rananavare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230259411
|
|
SUSHMA NILESH RANAWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
80
|
MALSHIRAS
|
MH-13-009-010-001/70800213
(MANDAKI)
|
1813009000NRG24040620230010939
|
04/06/2023
|
Kalpana Ananta Nimbalkar
|
1813009WL001749
|
Kalpana Ananta Nimbalkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230259412
|
|
KALPANA ANANTA NIMBALKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
81
|
MALSHIRAS
|
MH-13-009-010-001/70800344
(MANDAKI)
|
1813009000NRG24040620230010940
|
04/06/2023
|
Anita Suryakant Nimbalkar
|
1813009WL001749
|
Anita Suryakant Nimbalkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230259426
|
|
ANITA SURYAKANT NIMBALKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
82
|
MALSHIRAS
|
MH-13-009-011-001/19
(JALBHAVI)
|
1813009000NRG24040620230010901
|
04/06/2023
|
KANTABAI BALU CHORAMALE
|
1813009WL001744
|
KANTABAI BALU CHORAMALE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230259415
|
|
KANTABAI BALU CHORMALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
83
|
MALSHIRAS
|
MH-13-009-011-001/233
(JALBHAVI)
|
1813009000NRG24040620230010896
|
04/06/2023
|
Nitin Umaji Bodare
|
1813009WL001743
|
Nitin Umaji Bodare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230259465
|
|
NITIN UMAJI BODARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
84
|
MALSHIRAS
|
MH-13-009-011-001/233
(JALBHAVI)
|
1813009000NRG24040620230010895
|
04/06/2023
|
Sunil Umaji Bodare
|
1813009WL001743
|
Sunil Umaji Bodare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230259425
|
|
SUNIL UMAJI BODARE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
85
|
MALSHIRAS
|
MH-13-009-011-001/70800008
(JALBHAVI)
|
1813009000NRG24040620230010982
|
04/06/2023
|
AKKATAI DATTATRAY GAWADE
|
1813009WL001762
|
AKKATAI DATTATRAY GAWADE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230259431
|
|
AAKATAI DATTATREY GAVDE
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
86
|
MALSHIRAS
|
MH-13-009-026-001/286
(GIRAVI)
|
1813009000NRG24020620230010863
|
04/06/2023
|
Pooja Raghu Patil
|
1813009WL001739
|
Pooja Raghu Patil
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230259464
|
|
POOJA RAGHU PATIL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
87
|
MALSHIRAS
|
MH-13-009-026-001/70800050
(GIRAVI)
|
1813009000NRG24020620230010867
|
04/06/2023
|
VANDANA PANDUEANG GOPHANE
|
1813009WL001739
|
VANDANA PANDUEANG GOPHANE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230259437
|
|
VANDANA PANDURANG GOPHANE
|
BANK OF INDIA(508505)
|
|
88
|
MALSHIRAS
|
MH-13-009-026-001/70800071
(GIRAVI)
|
1813009000NRG24020620230010869
|
04/06/2023
|
RANJANA GAJANAN MADANE
|
1813009WL001739
|
RANJANA GAJANAN MADANE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230259436
|
|
RANJANA GAJANAN MADANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
89
|
MALSHIRAS
|
MH-13-009-026-001/70800081
(GIRAVI)
|
1813009000NRG24020620230010870
|
04/06/2023
|
khandu bhau jadhav
|
1813009WL001739
|
khandu bhau jadhav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230259434
|
|
KHANDU BHAU JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
MALSHIRAS
|
MH-13-009-026-001/70800081
(GIRAVI)
|
1813009000NRG24020620230010871
|
04/06/2023
|
maya khandu jadhav
|
1813009WL001739
|
maya khandu jadhav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230259435
|
|
MAYA KHANDU JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
91
|
MALSHIRAS
|
MH-13-009-027-001/765
(REDDE)
|
1813009000NRG24040620230010948
|
04/06/2023
|
BHANUDAS BABAN BVARVE
|
1813009WL001751
|
BHANUDAS BABAN BVARVE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230259430
|
|
BARVE BHANUDAS BABAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
92
|
MALSHIRAS
|
MH-13-009-051-001/70800068
(MAKARANDWADI)
|
1813009000NRG24020620230010853
|
04/06/2023
|
LATIKA SHAMRAV WAGHMODE
|
1813009WL001738
|
LATIKA SHAMRAV WAGHMODE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230259433
|
|
LATIKA SHAMRAV WAGHMODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
93
|
MALSHIRAS
|
MH-13-009-060-001/166
(NIMGAON)
|
1813009000NRG24040620230010983
|
04/06/2023
|
MARUTI PANDHARINATH TORANE
|
1813009WL001763
|
MARUTI PANDHARINATH TORANE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230259438
|
|
MARUTI PANDHARINATH TORANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
94
|
MALSHIRAS
|
MH-13-009-060-001/166
(NIMGAON)
|
1813009000NRG24040620230010985
|
04/06/2023
|
RAJANI SANTOSH TORANE
|
1813009WL001763
|
RAJANI SANTOSH TORANE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230259442
|
|
RAJANI SANTOSH TORANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
MALSHIRAS
|
MH-13-009-060-001/166
(NIMGAON)
|
1813009000NRG24040620230010984
|
04/06/2023
|
SANTOSH MARUTI TORANE
|
1813009WL001763
|
SANTOSH MARUTI TORANE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230259441
|
|
SANTOSH MARUTI TORANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
96
|
MALSHIRAS
|
MH-13-009-060-001/70800042
(NIMGAON)
|
1813009000NRG24040620230010943
|
04/06/2023
|
Ramesh Mahadev Aivale
|
1813009WL001750
|
Ramesh Mahadev Aivale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230259440
|
|
RAMESH MAHADEV AIVALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
97
|
MALSHIRAS
|
MH-13-009-060-001/70800385
(NIMGAON)
|
1813009000NRG24040620230010987
|
04/06/2023
|
Subhash Bhanudas Sathe
|
1813009WL001763
|
Subhash Bhanudas Sathe
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
A158230259439
|
|
SUBHASH BHANUDAS SATHE
|
BANK OF BARODA(606985)
|
|
98
|
MALSHIRAS
|
MH-13-009-070-001/106
(MALOLI)
|
1813009000NRG24040620230010929
|
04/06/2023
|
Anil Damodhar gorpade
|
1813009WL001747
|
Anil Damodhar gorpade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230259444
|
|
ANIL DAMODHAR GHORPADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
99
|
MALSHIRAS
|
MH-13-009-070-001/106
(MALOLI)
|
1813009000NRG24040620230010930
|
04/06/2023
|
Panduarang Damodhar gorpade
|
1813009WL001747
|
Panduarang Damodhar gorpade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230259443
|
|
PANDURANG DAMODAR GHORPADE
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
100
|
MALSHIRAS
|
MH-13-009-070-001/923
(MALOLI)
|
1813009000NRG24040620230010976
|
04/06/2023
|
Harichandra Shivaji Kadam
|
1813009WL001760
|
Harichandra Shivaji Kadam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230259445
|
|
HARIDAS SHIVAJI KADAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
101
|
MALSHIRAS
|
MH-13-009-074-001/316
(KANHER)
|
1813009000NRG24040620230010903
|
04/06/2023
|
MINAKSI SHIRAMAT MANE
|
1813009WL001745
|
MINAKSI SHIRAMAT MANE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230259416
|
|
MINAKSHI SHRIMANT MANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
102
|
MALSHIRAS
|
MH-13-009-074-001/316
(KANHER)
|
1813009000NRG24040620230010905
|
04/06/2023
|
Sangram Shrimant Mane
|
1813009WL001745
|
Sangram Shrimant Mane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230259417
|
|
SANGRAM SHRIMANT MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
MALSHIRAS
|
MH-13-009-074-001/316
(KANHER)
|
1813009000NRG24040620230010904
|
04/06/2023
|
Sonali Shrimant Mane
|
1813009WL001745
|
Sonali Shrimant Mane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230259418
|
|
SONALI SHRIMANT MANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
104
|
MALSHIRAS
|
MH-13-009-074-001/647
(KANHER)
|
1813009000NRG24040620230010906
|
04/06/2023
|
Dada Ramhari Rupnawar
|
1813009WL001745
|
Dada Ramhari Rupnawar
|
00540
|
BKID0WAINGB
|
546
|
546
|
Processed
|
08/06/2023
|
|
A158230259408
|
|
DADA RAMHARI RUPNAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
105
|
MALSHIRAS
|
MH-13-009-074-001/647
(KANHER)
|
1813009000NRG24040620230010907
|
04/06/2023
|
Samadhan Dada Rupnawar
|
1813009WL001745
|
Samadhan Dada Rupnawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230259421
|
|
SAMADHAN DADA RUPANWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
106
|
MALSHIRAS
|
MH-13-009-074-001/705
(KANHER)
|
1813009000NRG24040620230010909
|
04/06/2023
|
Anand Pandurang Mane
|
1813009WL001745
|
Anand Pandurang Mane
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
A158230259428
|
|
MR ANAND PANDURANG MANE
|
STATE BANK OF INDIA(508548)
|
|
107
|
MALSHIRAS
|
MH-13-009-074-001/705
(KANHER)
|
1813009000NRG24040620230010908
|
04/06/2023
|
Rukmini Pandurang Mane
|
1813009WL001745
|
Rukmini Pandurang Mane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230259424
|
|
RUKAMINI PANDURANG MANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
108
|
MALSHIRAS
|
MH-13-009-074-001/70800059
(KANHER)
|
1813009000NRG24040620230010912
|
04/06/2023
|
suresh sanjay mane
|
1813009WL001745
|
suresh sanjay mane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230259422
|
|
SURESH SHANJAY MANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
109
|
MALSHIRAS
|
MH-13-009-074-001/70800059
(KANHER)
|
1813009000NRG24040620230010910
|
04/06/2023
|
Sushila Sanjay Mane
|
1813009WL001745
|
Sushila Sanjay Mane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230259432
|
|
SUSHILA SANJAY MANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
110
|
MALSHIRAS
|
MH-13-009-074-001/70800094
(KANHER)
|
1813009000NRG24040620230010916
|
04/06/2023
|
pooja vijay saragar
|
1813009WL001745
|
pooja vijay saragar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230259419
|
|
POOJA VIJAY SARGAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
111
|
MALSHIRAS
|
MH-13-009-074-001/70800094
(KANHER)
|
1813009000NRG24040620230010915
|
04/06/2023
|
Prashant vijay saragar
|
1813009WL001745
|
Prashant vijay saragar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230259410
|
|
PRASHANT VIJAY SARAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
MALSHIRAS
|
MH-13-009-074-001/70800094
(KANHER)
|
1813009000NRG24040620230010914
|
04/06/2023
|
Sangita Vijay Saragar
|
1813009WL001745
|
Sangita Vijay Saragar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230259409
|
|
SANGITA VIJAY SARGAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
113
|
MALSHIRAS
|
MH-13-009-074-001/70800094
(KANHER)
|
1813009000NRG24040620230010913
|
04/06/2023
|
Vijay Mahadev Saragar
|
1813009WL001745
|
Vijay Mahadev Saragar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230259406
|
|
MR VIJAY MAHADEV SARGAR
|
STATE BANK OF INDIA(508548)
|
|
114
|
MALSHIRAS
|
MH-13-009-074-001/70800189
(KANHER)
|
1813009000NRG24040620230010917
|
04/06/2023
|
Anusaya Baba Shinde
|
1813009WL001745
|
Anusaya Baba Shinde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230259423
|
|
ANUSAYA BABA SHINDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
115
|
MALSHIRAS
|
MH-13-009-074-001/70800189
(KANHER)
|
1813009000NRG24040620230010918
|
04/06/2023
|
Popat Baba Shinde
|
1813009WL001745
|
Popat Baba Shinde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230259407
|
|
POPAT BABA SHINDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
116
|
MALSHIRAS
|
MH-13-009-074-001/70800189
(KANHER)
|
1813009000NRG24040620230010919
|
04/06/2023
|
Sunita Popat Shinde
|
1813009WL001745
|
Sunita Popat Shinde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230259429
|
|
SUNITA POPAT SHINDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
117
|
MALSHIRAS
|
MH-13-009-074-001/70800189
(KANHER)
|
1813009000NRG24040620230010920
|
04/06/2023
|
Tejeswini Popat Shinde
|
1813009WL001745
|
Tejeswini Popat Shinde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230259420
|
|
TEJASWINI POPAT SHINDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66612
|
66612
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
186732
|
186732
|
|
|
|
|
|
|
|