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-13-009-004-001/156 (BORGAON)
|
1813009000NRG24220820230045824
|
22/08/2023
|
Shobha Sanjay Bhosale
|
1813009WL006358
|
Shobha Sanjay Bhosale
|
00045
|
BARB0UGHADE
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230078708
|
|
SHOBHA SANJAY BHOSAL
|
BANK OF BARODA(606985)
|
2
|
MALSHIRAS
|
MH-13-009-004-001/6 (BORGAON)
|
1813009000NRG24220820230045853
|
22/08/2023
|
Anusaya Sanjay Sathe
|
1813009WL006359
|
Anusaya Sanjay Sathe
|
00045
|
BARB0UGHADE
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230078707
|
|
ANUSAYA SANJAY SATHE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
3
|
MALSHIRAS
|
MH-13-009-070-001/199 (MALOLI)
|
1813009000NRG24220820230045938
|
22/08/2023
|
INDUMATI SUNIL LOKHANDE
|
1813009WL006370
|
INDUMATI SUNIL LOKHANDE
|
00045
|
BARB0VELAPU
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230078654
|
|
NDUMATI SUNIL LOKHA
|
BANK OF BARODA(606985)
|
4
|
MALSHIRAS
|
MH-13-009-070-001/199 (MALOLI)
|
1813009000NRG24220820230045939
|
22/08/2023
|
Rohit Sunil Lokhande
|
1813009WL006370
|
Rohit Sunil Lokhande
|
00045
|
BARB0VELAPU
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230078655
|
|
ROHIT SUNIL LOKHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
5
|
MALSHIRAS
|
MH-13-009-070-001/421 (MALOLI)
|
1813009000NRG24220820230045940
|
22/08/2023
|
HANUMANT GAJENDRA GHADAGE
|
1813009WL006370
|
HANUMANT GAJENDRA GHADAGE
|
00045
|
BARB0VELAPU
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230078656
|
|
HANUMANT GAJENDRA GH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
6
|
MALSHIRAS
|
MH-13-009-004-001/156 (BORGAON)
|
1813009000NRG24220820230045825
|
22/08/2023
|
Suraj Sanjay Bhosale
|
1813009WL006358
|
Suraj Sanjay Bhosale
|
00048
|
BKID0000703
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230078620
|
|
SURAJ SANJAY BHOSALE
|
BANK OF INDIA(508505)
|
7
|
MALSHIRAS
|
MH-13-009-064-001/990 (WAGHOLI)
|
1813009000NRG24220820230045969
|
22/08/2023
|
Raghunath Jagannath Kengar
|
1813009WL006373
|
Raghunath Jagannath Kengar
|
00048
|
BKID0000703
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230078702
|
|
RAGHUNATH JAGANATH KENGAR
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
8
|
MALSHIRAS
|
MH-13-009-004-001/156 (BORGAON)
|
1813009000NRG24220820230045826
|
22/08/2023
|
Dhiraj Sanjay Bhosale
|
1813009WL006358
|
Dhiraj Sanjay Bhosale
|
00048
|
BKID0000707
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230078622
|
|
DHIRAJ SANJAY BHOSALE
|
BANK OF INDIA(508505)
|
9
|
MALSHIRAS
|
MH-13-009-064-001/166 (WAGHOLI)
|
1813009000NRG24220820230045962
|
22/08/2023
|
Ashok Vitthal Gejage
|
1813009WL006373
|
Ashok Vitthal Gejage
|
00048
|
BKID0000707
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230078701
|
|
ASHOK VITTHAL GEJAGE
|
HDFC BANK LTD(607152)
|
10
|
MALSHIRAS
|
MH-13-009-064-001/240 (WAGHOLI)
|
1813009000NRG24220820230045963
|
22/08/2023
|
Sanjay Vitthal Gejage
|
1813009WL006373
|
Sanjay Vitthal Gejage
|
00048
|
BKID0000707
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230078621
|
|
SANJAY VITTHAL GEJAGE
|
BANK OF INDIA(508505)
|
11
|
MALSHIRAS
|
MH-13-009-064-001/70800146 (WAGHOLI)
|
1813009000NRG24220820230045966
|
22/08/2023
|
Jayashri Bharat Gade
|
1813009WL006373
|
Jayashri Bharat Gade
|
00048
|
BKID0000707
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230078623
|
|
JAYASHRI BHARAT GADE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
12
|
MALSHIRAS
|
MH-13-009-011-001/70800008 (JALBHAVI)
|
1813009000NRG24220820230045920
|
22/08/2023
|
DATTATRAY NIVRUTTI GAWDE
|
1813009WL006366
|
DATTATRAY NIVRUTTI GAWDE
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230078627
|
|
DATTATRAY NIVRUTTI GAWDE
|
BANK OF INDIA(508505)
|
13
|
MALSHIRAS
|
MH-13-009-019-001/310 (TARANGAFAL)
|
1813009000NRG24220820230045951
|
22/08/2023
|
Sugrev gangaram t
|
1813009WL006372
|
Sugrev gangaram t
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230078698
|
|
SUGRIV GANGARAM TARANGE
|
BANK OF INDIA(508505)
|
14
|
MALSHIRAS
|
MH-13-009-019-001/577 (TARANGAFAL)
|
1813009000NRG24220820230045955
|
22/08/2023
|
Dipak Manik Torane
|
1813009WL006372
|
Dipak Manik Torane
|
00048
|
BKID0000711
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230078630
|
|
DIPAK MANIK TORANE
|
BANK OF INDIA(508505)
|
15
|
MALSHIRAS
|
MH-13-009-080-001/162 (MOTEWADI)
|
1813009000NRG24220820230045527
|
22/08/2023
|
KASHILING BABA GHODKE
|
1813009WL006313
|
KASHILING BABA GHODKE
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230078700
|
|
KASHILING BABA GHODKE
|
BANK OF INDIA(508505)
|
16
|
MALSHIRAS
|
MH-13-009-080-001/162 (MOTEWADI)
|
1813009000NRG24220820230045528
|
22/08/2023
|
MONIKA KASHILING GHODAKE
|
1813009WL006313
|
MONIKA KASHILING GHODAKE
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230078628
|
|
Mrs. MONIKA KASHILING GHODKE
|
BANK OF MAHARASHTRA(607387)
|
17
|
MALSHIRAS
|
MH-13-009-080-001/70800011 (MOTEWADI)
|
1813009000NRG24220820230045538
|
22/08/2023
|
DNYANDED ABA WAIDANDE
|
1813009WL006313
|
DNYANDED ABA WAIDANDE
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230078626
|
|
DNYANDEO ABA WAIDANDE
|
BANK OF INDIA(508505)
|
18
|
MALSHIRAS
|
MH-13-009-081-001/210 (KACHAREWADI)
|
1813009000NRG24220820230045924
|
22/08/2023
|
DAGADU TUKARAMVIRKAR
|
1813009WL006367
|
DAGADU TUKARAMVIRKAR
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230078625
|
|
DAGADU TUKARAM VIRKAR
|
ICICI BANK LTD(508534)
|
19
|
MALSHIRAS
|
MH-13-009-081-001/362 (KACHAREWADI)
|
1813009000NRG24220820230045925
|
22/08/2023
|
NAGNATH BHAGWAN VIRKAR
|
1813009WL006367
|
NAGNATH BHAGWAN VIRKAR
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230078624
|
|
Virkar Nagnnath Bhagwan
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
20
|
MALSHIRAS
|
MH-13-009-081-001/699 (KACHAREWADI)
|
1813009000NRG24220820230045926
|
22/08/2023
|
Sunil Bhagoji Sargar
|
1813009WL006367
|
Sunil Bhagoji Sargar
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230078629
|
|
SUNIL BHAGOJI SARGAR
|
BANK OF INDIA(508505)
|
21
|
MALSHIRAS
|
MH-13-009-081-001/70800121 (KACHAREWADI)
|
1813009000NRG24220820230045928
|
22/08/2023
|
DANANE MARUTI RAMCHANDRA
|
1813009WL006367
|
DANANE MARUTI RAMCHANDRA
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230078631
|
|
DANANE MARUTI RAMCHANDRA
|
BANK OF INDIA(508505)
|
22
|
MALSHIRAS
|
MH-13-009-081-001/70800121 (KACHAREWADI)
|
1813009000NRG24220820230045927
|
22/08/2023
|
RAMCHANDRA SAMBHAJI DANANE
|
1813009WL006367
|
RAMCHANDRA SAMBHAJI DANANE
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230078699
|
|
RAMCHANDRA SAMBHAJI DANANE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17745
|
17745
|
|
|
|
|
|
|
|
23
|
MALSHIRAS
|
MH-13-009-014-001/441 (BACHERI)
|
1813009000NRG24220820230045820
|
22/08/2023
|
HAIBAT MASU SHINDE
|
1813009WL006357
|
HAIBAT MASU SHINDE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230078634
|
|
HAIBAT MASU SHINDE
|
BANK OF INDIA(508505)
|
24
|
MALSHIRAS
|
MH-13-009-014-001/514 (BACHERI)
|
1813009000NRG24220820230045821
|
22/08/2023
|
BIRUDEV DHAVALE
|
1813009WL006357
|
BIRUDEV DHAVALE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230078637
|
|
MR BIRUDEV NIVRUTTI DHAVALE
|
STATE BANK OF INDIA(508548)
|
25
|
MALSHIRAS
|
MH-13-009-014-001/70800080 (BACHERI)
|
1813009000NRG24220820230045822
|
22/08/2023
|
Mahadev Sonba Kate
|
1813009WL006357
|
Mahadev Sonba Kate
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230078635
|
|
MAHADEO SONABA KATE
|
BANK OF INDIA(508505)
|
26
|
MALSHIRAS
|
MH-13-009-014-001/70800106 (BACHERI)
|
1813009000NRG24220820230045823
|
22/08/2023
|
Rajaram Vishnu Thite
|
1813009WL006357
|
Rajaram Vishnu Thite
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230078633
|
|
RAJARAM VISHNU THITE
|
BANK OF INDIA(508505)
|
27
|
MALSHIRAS
|
MH-13-009-022-001/1001 (CHANDAPURI)
|
1813009000NRG24220820230045879
|
22/08/2023
|
SAYABAI BHAGWAT KOPNAR
|
1813009WL006362
|
SAYABAI BHAGWAT KOPNAR
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230078639
|
|
SAYABAI BHAGWAT KOPNAR
|
BANK OF INDIA(508505)
|
28
|
MALSHIRAS
|
MH-13-009-022-001/1001 (CHANDAPURI)
|
1813009000NRG24220820230045880
|
22/08/2023
|
VIKAS BHAGWAT KOPNAR
|
1813009WL006362
|
VIKAS BHAGWAT KOPNAR
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230078636
|
|
Mr. VIKAS KOPNAR
|
CENTRAL BANK OF INDIA(607115)
|
29
|
MALSHIRAS
|
MH-13-009-022-001/57 (CHANDAPURI)
|
1813009000NRG24220820230045881
|
22/08/2023
|
SANTOSH AGATRAV KOPNAR
|
1813009WL006362
|
SANTOSH AGATRAV KOPNAR
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230078638
|
|
SANTOSH AGATRAO KOPNAR
|
BANK OF INDIA(508505)
|
30
|
MALSHIRAS
|
MH-13-009-056-001/134 (KOLEGAON)
|
1813009000NRG24220820230045930
|
22/08/2023
|
Dnyaneshwar Baba Parse
|
1813009WL006368
|
Dnyaneshwar Baba Parse
|
00048
|
BKID0000713
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
A258230078694
|
|
DNYANESHWAR BABA PARASE
|
BANK OF INDIA(508505)
|
31
|
MALSHIRAS
|
MH-13-009-056-001/135 (KOLEGAON)
|
1813009000NRG24220820230045931
|
22/08/2023
|
Somnath Dnyaneshwar Parse
|
1813009WL006368
|
Somnath Dnyaneshwar Parse
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230078695
|
|
PARASE SOMNATH DNYANESHWAR
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
32
|
MALSHIRAS
|
MH-13-009-056-001/1486 (KOLEGAON)
|
1813009000NRG24220820230045934
|
22/08/2023
|
MAHADEVI NAVNATH DHOBALE
|
1813009WL006368
|
MAHADEVI NAVNATH DHOBALE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230078640
|
|
MAHADEVI NAVNATH DHO
|
BANK OF BARODA(606985)
|
33
|
MALSHIRAS
|
MH-13-009-070-002/44 (MALOLI)
|
1813009000NRG24220820230045942
|
22/08/2023
|
AGATRAO GOVIND MADANE
|
1813009WL006370
|
AGATRAO GOVIND MADANE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230078696
|
|
AGATRAO GOVIND MADNE
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
34
|
MALSHIRAS
|
MH-13-009-070-002/45 (MALOLI)
|
1813009000NRG24220820230045943
|
22/08/2023
|
ASHOK GOVIND MADANE
|
1813009WL006370
|
ASHOK GOVIND MADANE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230078632
|
|
ASHOK GOVIND MADANE
|
BANK OF INDIA(508505)
|
35
|
MALSHIRAS
|
MH-13-009-070-002/48 (MALOLI)
|
1813009000NRG24220820230045944
|
22/08/2023
|
BALU GOVIND MADANE
|
1813009WL006370
|
BALU GOVIND MADANE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230078697
|
|
BALU GOVIND MADANE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20748
|
20748
|
|
|
|
|
|
|
|
36
|
MALSHIRAS
|
MH-13-009-008-001/276 (KURABAVI)
|
1813009000NRG24220820230045935
|
22/08/2023
|
VAISHALI SHIVAJI DANANE
|
1813009WL006369
|
VAISHALI SHIVAJI DANANE
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230078645
|
|
VAISHALI SHIVAJI DANANE
|
BANK OF INDIA(508505)
|
37
|
MALSHIRAS
|
MH-13-009-009-001/625 (GURSALE)
|
1813009000NRG24220820230045912
|
22/08/2023
|
RAJU DINKAR KHILARE
|
1813009WL006364
|
RAJU DINKAR KHILARE
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230078641
|
|
MR RAJU DINKAR KHILARE
|
STATE BANK OF INDIA(508548)
|
38
|
MALSHIRAS
|
MH-13-009-072-001/499 (MANDAVE)
|
1813009000NRG24220820230045426
|
22/08/2023
|
ANNAPURNA SUDESH CHAVAN
|
1813009WL006300
|
ANNAPURNA SUDESH CHAVAN
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230078644
|
|
ANNAPURNA SUDESH CHAVHAN
|
PUNJAB NATIONAL BANK(508568)
|
39
|
MALSHIRAS
|
MH-13-009-072-001/499 (MANDAVE)
|
1813009000NRG24220820230045425
|
22/08/2023
|
SUDESH CHINTAMANI CHAVAN
|
1813009WL006300
|
SUDESH CHINTAMANI CHAVAN
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230078643
|
|
SURESH CHINTAMANI CHAVAN
|
BANK OF INDIA(508505)
|
40
|
MALSHIRAS
|
MH-13-009-072-001/502 (MANDAVE)
|
1813009000NRG24220820230045427
|
22/08/2023
|
CHAVAN ANIL SHIVAJI
|
1813009WL006300
|
CHAVAN ANIL SHIVAJI
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230078648
|
|
CHAVAN ANIL SHIVAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
41
|
MALSHIRAS
|
MH-13-009-072-001/680 (MANDAVE)
|
1813009000NRG24220820230045430
|
22/08/2023
|
Jyoti Shahaji Pawar
|
1813009WL006300
|
Jyoti Shahaji Pawar
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230078647
|
|
JYOTI SHAHAJI PAWAR
|
RATNAKAR BANK(607393)
|
42
|
MALSHIRAS
|
MH-13-009-072-001/7080000735 (MANDAVE)
|
1813009000NRG24220820230045431
|
22/08/2023
|
NANA MARUTI KOLEKAR
|
1813009WL006300
|
NANA MARUTI KOLEKAR
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230078642
|
|
NANA MARUTI KOLEKAR
|
BANK OF INDIA(508505)
|
43
|
MALSHIRAS
|
MH-13-009-072-001/70800169 (MANDAVE)
|
1813009000NRG24220820230045442
|
22/08/2023
|
GAIKWAD GULAB JAGU
|
1813009WL006300
|
GAIKWAD GULAB JAGU
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230078693
|
|
GAIKWAD GULAB JAGU
|
BANK OF INDIA(508505)
|
44
|
MALSHIRAS
|
MH-13-009-072-001/70800169 (MANDAVE)
|
1813009000NRG24220820230045443
|
22/08/2023
|
Laxmi Gulab Gaikwad
|
1813009WL006300
|
Laxmi Gulab Gaikwad
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230078692
|
|
LAXMI GULAB GAIKWAD
|
BANK OF INDIA(508505)
|
45
|
MALSHIRAS
|
MH-13-009-072-001/774 (MANDAVE)
|
1813009000NRG24220820230045446
|
22/08/2023
|
HANUMAN SUKHADEV GOFANE
|
1813009WL006300
|
HANUMAN SUKHADEV GOFANE
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230078646
|
|
HANUMANT SUKHADEV GOFANE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
46
|
MALSHIRAS
|
MH-13-009-009-001/3053 (GURSALE)
|
1813009000NRG24220820230045911
|
22/08/2023
|
USHA SANDIP KHILARE
|
1813009WL006364
|
USHA SANDIP KHILARE
|
00048
|
BKID0000746
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230078653
|
|
USHA SANDIP KHILARE
|
BANK OF INDIA(508505)
|
47
|
MALSHIRAS
|
MH-13-009-009-001/625 (GURSALE)
|
1813009000NRG24220820230045913
|
22/08/2023
|
NAGAR DINKAR KHILARE
|
1813009WL006364
|
NAGAR DINKAR KHILARE
|
00048
|
BKID0000746
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230078649
|
|
NAGAR DINKAR KHILARE
|
BANK OF INDIA(508505)
|
48
|
MALSHIRAS
|
MH-13-009-057-001/1180 (DAHIGAON)
|
1813009000NRG24220820230045406
|
22/08/2023
|
SATISH VITTHAL JADHAV
|
1813009WL006298
|
SATISH VITTHAL JADHAV
|
00048
|
BKID0000746
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230078650
|
|
SATISH VITTHAL JADHAV
|
BANK OF INDIA(508505)
|
49
|
MALSHIRAS
|
MH-13-009-106-001/70800013 (HANUMANWADI)
|
1813009000NRG24220820230045914
|
22/08/2023
|
Kumar Maruti Chavan
|
1813009WL006365
|
Kumar Maruti Chavan
|
00048
|
BKID0000746
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230078652
|
|
KUMAR MARUTI CHAVAN
|
BANK OF INDIA(508505)
|
50
|
MALSHIRAS
|
MH-13-009-106-001/70800029 (HANUMANWADI)
|
1813009000NRG24220820230045915
|
22/08/2023
|
Vasant Bhagavan Chavan
|
1813009WL006365
|
Vasant Bhagavan Chavan
|
00048
|
BKID0000746
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
A258230078651
|
|
VASANT BHAGAVAN CHAVAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
51
|
MALSHIRAS
|
MH-13-009-064-001/995 (WAGHOLI)
|
1813009000NRG24220820230045970
|
22/08/2023
|
Navnath Mohan Gejage
|
1813009WL006373
|
Navnath Mohan Gejage
|
00051
|
MAHB0000052
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230078713
|
|
Mr. NAVNATH MOHAN GEJAGE
|
BANK OF MAHARASHTRA(607387)
|
52
|
MALSHIRAS
|
MH-13-009-064-001/997 (WAGHOLI)
|
1813009000NRG24220820230045971
|
22/08/2023
|
Ganpat Jagganath Kengar
|
1813009WL006373
|
Ganpat Jagganath Kengar
|
00051
|
MAHB0000052
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230078714
|
|
Mr. GANPAT JAGGANATH KENGAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
53
|
MALSHIRAS
|
MH-13-009-004-001/6 (BORGAON)
|
1813009000NRG24220820230045856
|
22/08/2023
|
dayanand Sanjay Sathe
|
1813009WL006359
|
dayanand Sanjay Sathe
|
00051
|
MAHB0000674
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
A258230078715
|
|
DAYANAND SANJAY SATHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
54
|
MALSHIRAS
|
MH-13-009-004-001/6 (BORGAON)
|
1813009000NRG24220820230045852
|
22/08/2023
|
SANJAY JAGU SATHE
|
1813009WL006359
|
SANJAY JAGU SATHE
|
00051
|
MAHB0000674
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230078709
|
|
SANJAY JAGU SATHE
|
IDBI BANK(607095)
|
55
|
MALSHIRAS
|
MH-13-009-004-001/6 (BORGAON)
|
1813009000NRG24220820230045855
|
22/08/2023
|
Vidya Sachin Sathe
|
1813009WL006359
|
Vidya Sachin Sathe
|
00051
|
MAHB0000674
|
1638
|
1638
|
Rejected
|
15/09/2023
|
|
A258230078716
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
56
|
MALSHIRAS
|
MH-13-009-004-001/70800512 (BORGAON)
|
1813009000NRG24220820230045858
|
22/08/2023
|
Manisha Tanaji Mali
|
1813009WL006359
|
Manisha Tanaji Mali
|
00051
|
MAHB0000674
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230078717
|
|
MANISHA TANAJI MALI
|
BANK OF BARODA(606985)
|
57
|
MALSHIRAS
|
MH-13-009-004-001/70800512 (BORGAON)
|
1813009000NRG24220820230045857
|
22/08/2023
|
TANAJI JAGANNATH MALI
|
1813009WL006359
|
TANAJI JAGANNATH MALI
|
00051
|
MAHB0000674
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230078675
|
|
TANAJI JAGANNATH MALI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
58
|
MALSHIRAS
|
MH-13-009-019-001/237 (TARANGAFAL)
|
1813009000NRG24220820230045950
|
22/08/2023
|
Ranjana Anna shinde
|
1813009WL006372
|
Ranjana Anna shinde
|
00051
|
MAHB0001838
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230078712
|
|
Mrs. RANJANA ANNA SHINDE
|
BANK OF MAHARASHTRA(607387)
|
59
|
MALSHIRAS
|
MH-13-009-080-001/661 (MOTEWADI)
|
1813009000NRG24220820230045532
|
22/08/2023
|
AABA NATYABA YAMGAR
|
1813009WL006313
|
AABA NATYABA YAMGAR
|
00051
|
MAHB0001838
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230078710
|
|
ABA NATYABA YAMGAR
|
BANK OF INDIA(508505)
|
60
|
MALSHIRAS
|
MH-13-009-080-001/661 (MOTEWADI)
|
1813009000NRG24220820230045531
|
22/08/2023
|
Dilip Nathyaba Yamgar
|
1813009WL006313
|
Dilip Nathyaba Yamgar
|
00051
|
MAHB0001838
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230078711
|
|
Mr. DILIP NATTYABA YEMGAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
61
|
MALSHIRAS
|
MH-13-009-064-001/997 (WAGHOLI)
|
1813009000NRG24220820230045972
|
22/08/2023
|
Natha Jagganath Kengar
|
1813009WL006373
|
Natha Jagganath Kengar
|
00089
|
CBIN0280649
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230078681
|
|
Mrs. SWATI NATHA KENGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
62
|
MALSHIRAS
|
MH-13-009-064-001/637 (WAGHOLI)
|
1813009000NRG24220820230045964
|
22/08/2023
|
Moaila Hasan Mulani
|
1813009WL006373
|
Moaila Hasan Mulani
|
00165
|
IBKL0000469
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230078705
|
|
MOAILA HASAN MULANI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
63
|
MALSHIRAS
|
MH-13-009-072-001/779 (MANDAVE)
|
1813009000NRG24220820230045448
|
22/08/2023
|
Dhuldev Mahadev Shendage
|
1813009WL006300
|
Dhuldev Mahadev Shendage
|
00165
|
IBKL0000476
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230078704
|
|
DHULDEV MAHADEV SHENDAGE
|
IDBI BANK(607095)
|
64
|
MALSHIRAS
|
MH-13-009-072-001/779 (MANDAVE)
|
1813009000NRG24220820230045449
|
22/08/2023
|
PRIYANKA DHULDEV SHENDAGE
|
1813009WL006300
|
PRIYANKA DHULDEV SHENDAGE
|
00165
|
IBKL0000476
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230078703
|
|
PRIYANKA DHULADEV SHENDAGE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
65
|
MALSHIRAS
|
MH-13-009-056-001/135 (KOLEGAON)
|
1813009000NRG24220820230045932
|
22/08/2023
|
Rohini Somnath Parse
|
1813009WL006368
|
Rohini Somnath Parse
|
00168
|
ICIC0003129
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230078676
|
|
ROHINI SOMNATH PARASE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
66
|
MALSHIRAS
|
MH-13-009-008-001/8 (KURABAVI)
|
1813009000NRG24220820230045937
|
22/08/2023
|
Balu Mahadev Danane
|
1813009WL006369
|
Balu Mahadev Danane
|
00177
|
IOBA0003752
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230078619
|
|
BALU MAHADEV DANANE
|
INDIAN OVERSEAS BANK(508541)
|
67
|
MALSHIRAS
|
MH-13-009-072-001/7080000746 (MANDAVE)
|
1813009000NRG24220820230045433
|
22/08/2023
|
Muktabai Hanumant Tambave
|
1813009WL006300
|
Muktabai Hanumant Tambave
|
00177
|
IOBA0003752
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230078688
|
|
TAMBAVE MUKTABAI HANUMANT
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
68
|
MALSHIRAS
|
MH-13-009-072-001/7080000765 (MANDAVE)
|
1813009000NRG24220820230045437
|
22/08/2023
|
SANTOSH DATTATRAY CHAVAN
|
1813009WL006300
|
SANTOSH DATTATRAY CHAVAN
|
00177
|
IOBA0003752
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230078687
|
|
SANTOSH DATTATRAY CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
69
|
MALSHIRAS
|
MH-13-009-072-001/7080000773 (MANDAVE)
|
1813009000NRG24220820230045439
|
22/08/2023
|
SANJAY MAHADEV SHENDAGE
|
1813009WL006300
|
SANJAY MAHADEV SHENDAGE
|
00177
|
IOBA0003752
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230078686
|
|
SANJAY MAHADEV SHENDAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
70
|
MALSHIRAS
|
MH-13-009-004-001/70800512 (BORGAON)
|
1813009000NRG24220820230045859
|
22/08/2023
|
Rushikesh Tanaji Mali
|
1813009WL006359
|
Rushikesh Tanaji Mali
|
00415
|
SBIN0000305
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230078689
|
|
Master RUSHIKESH TANAJI MALI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
71
|
MALSHIRAS
|
MH-13-009-019-001/237 (TARANGAFAL)
|
1813009000NRG24220820230045949
|
22/08/2023
|
Anna Natha Shinde
|
1813009WL006372
|
Anna Natha Shinde
|
00415
|
SBIN0011516
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230078678
|
|
ANNA NATHA SHINDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
72
|
MALSHIRAS
|
MH-13-009-072-001/7080000746 (MANDAVE)
|
1813009000NRG24220820230045432
|
22/08/2023
|
HANUMANT SADASHIV TAMBAVE
|
1813009WL006300
|
HANUMANT SADASHIV TAMBAVE
|
00415
|
SBIN0011516
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230078683
|
|
HANUMANT SDASHIV TAMBE
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
73
|
MALSHIRAS
|
MH-13-009-072-001/7080000746 (MANDAVE)
|
1813009000NRG24220820230045434
|
22/08/2023
|
LAXMIKANT HANUMANT TAMBAVE
|
1813009WL006300
|
LAXMIKANT HANUMANT TAMBAVE
|
00415
|
SBIN0011516
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230078684
|
|
MR LAXMIKANT HANUMANT TAMBAVE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
74
|
MALSHIRAS
|
MH-13-009-057-001/805 (DAHIGAON)
|
1813009000NRG24220820230045414
|
22/08/2023
|
purushottam suryakant patil
|
1813009WL006298
|
purushottam suryakant patil
|
00415
|
SBIN0012684
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230078679
|
|
PURUSHOTTAM SURYAKANT PATIL
|
HDFC BANK LTD(607152)
|
75
|
MALSHIRAS
|
MH-13-009-072-001/546 (MANDAVE)
|
1813009000NRG24220820230045428
|
22/08/2023
|
Dada Tanaji Khavale
|
1813009WL006300
|
Dada Tanaji Khavale
|
00415
|
SBIN0012684
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230078685
|
|
MR DADA TANAJI KHAVALE
|
STATE BANK OF INDIA(508548)
|
76
|
MALSHIRAS
|
MH-13-009-072-001/7080000758 (MANDAVE)
|
1813009000NRG24220820230045435
|
22/08/2023
|
ASHOK SHANKAR PAWAR
|
1813009WL006300
|
ASHOK SHANKAR PAWAR
|
00415
|
SBIN0012684
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230078680
|
|
MR ASHOK SHANKAR PAWAR
|
STATE BANK OF INDIA(508548)
|
77
|
MALSHIRAS
|
MH-13-009-072-001/7080000769 (MANDAVE)
|
1813009000NRG24220820230045438
|
22/08/2023
|
PUTALA MAHADEV SHINDE
|
1813009WL006300
|
PUTALA MAHADEV SHINDE
|
00415
|
SBIN0012684
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230078690
|
|
MRS PUTALA MAHADEV SHENDAGE
|
STATE BANK OF INDIA(508548)
|
78
|
MALSHIRAS
|
MH-13-009-072-001/70800034 (MANDAVE)
|
1813009000NRG24220820230045441
|
22/08/2023
|
Kalpana Ganpat Dhobale
|
1813009WL006300
|
Kalpana Ganpat Dhobale
|
00415
|
SBIN0012684
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230078706
|
|
MISS KALPANA GANPAT DHOBALE
|
STATE BANK OF INDIA(508548)
|
79
|
MALSHIRAS
|
MH-13-009-072-001/775 (MANDAVE)
|
1813009000NRG24220820230045447
|
22/08/2023
|
DADA VASANT CHAVHAN
|
1813009WL006300
|
DADA VASANT CHAVHAN
|
00415
|
SBIN0012684
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230078682
|
|
MR DADA VASANT CHAVHAN
|
STATE BANK OF INDIA(508548)
|
80
|
MALSHIRAS
|
MH-13-009-106-001/83 (HANUMANWADI)
|
1813009000NRG24220820230045917
|
22/08/2023
|
MAHESH ASHOK BHOSALE
|
1813009WL006365
|
MAHESH ASHOK BHOSALE
|
00415
|
SBIN0012684
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230078677
|
|
Mahesh Ashok Bhosale
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
81
|
MALSHIRAS
|
MH-13-009-008-001/70800099 (KURABAVI)
|
1813009000NRG24220820230045936
|
22/08/2023
|
Navnath Govind Danane
|
1813009WL006369
|
Navnath Govind Danane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230078672
|
|
NAVANATH GOVIND DANANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
82
|
MALSHIRAS
|
MH-13-009-011-001/358 (JALBHAVI)
|
1813009000NRG24220820230045918
|
22/08/2023
|
PANDURANG BHAGWAN KHARAT
|
1813009WL006366
|
PANDURANG BHAGWAN KHARAT
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230078661
|
|
PANDURANG BHAGWAN KHARATG
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
83
|
MALSHIRAS
|
MH-13-009-011-001/47 (JALBHAVI)
|
1813009000NRG24220820230045919
|
22/08/2023
|
Rupali Vishwanath Raut
|
1813009WL006366
|
Rupali Vishwanath Raut
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230078660
|
|
RUPALI VISHWANATH RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
84
|
MALSHIRAS
|
MH-13-009-011-001/70800008 (JALBHAVI)
|
1813009000NRG24220820230045921
|
22/08/2023
|
AKKATAI DATTATRAY GAWADE
|
1813009WL006366
|
AKKATAI DATTATRAY GAWADE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230078664
|
|
AAKATAI DATTATREY GAVDE
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
85
|
MALSHIRAS
|
MH-13-009-011-001/77 (JALBHAVI)
|
1813009000NRG24220820230045923
|
22/08/2023
|
REKHA SONABA KHARAT
|
1813009WL006366
|
REKHA SONABA KHARAT
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230078663
|
|
REKHA SONABA KHARAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
86
|
MALSHIRAS
|
MH-13-009-011-001/77 (JALBHAVI)
|
1813009000NRG24220820230045922
|
22/08/2023
|
SONABA BHAGWAN KHARAT
|
1813009WL006366
|
SONABA BHAGWAN KHARAT
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230078662
|
|
SONABA BHAGWAN KHARAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
87
|
MALSHIRAS
|
MH-13-009-019-001/310 (TARANGAFAL)
|
1813009000NRG24220820230045952
|
22/08/2023
|
Vaijaynti sugrev
|
1813009WL006372
|
Vaijaynti sugrev
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230078666
|
|
VAIJANTA SUGRIV TARANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
88
|
MALSHIRAS
|
MH-13-009-019-001/350 (TARANGAFAL)
|
1813009000NRG24220820230045953
|
22/08/2023
|
Devidas Shivaji Narale
|
1813009WL006372
|
Devidas Shivaji Narale
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230078668
|
|
DEVIDAS SHIVAJI NARALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
89
|
MALSHIRAS
|
MH-13-009-019-001/350 (TARANGAFAL)
|
1813009000NRG24220820230045954
|
22/08/2023
|
Ranibai Devidas Narale
|
1813009WL006372
|
Ranibai Devidas Narale
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230078671
|
|
RANIBAI DEVIDAS NARALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
90
|
MALSHIRAS
|
MH-13-009-019-001/577 (TARANGAFAL)
|
1813009000NRG24220820230045956
|
22/08/2023
|
Swapanali Dipak Torane
|
1813009WL006372
|
Swapanali Dipak Torane
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230078670
|
|
SWAPNALI DIPAK TORANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
91
|
MALSHIRAS
|
MH-13-009-019-001/70800041 (TARANGAFAL)
|
1813009000NRG24220820230045957
|
22/08/2023
|
Jagubai Dadaso Bagav
|
1813009WL006372
|
Jagubai Dadaso Bagav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230078667
|
|
JAGUBAI DADA BAGAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
92
|
MALSHIRAS
|
MH-13-009-019-001/70800166 (TARANGAFAL)
|
1813009000NRG24220820230045959
|
22/08/2023
|
Shalan Tanaji Shinde
|
1813009WL006372
|
Shalan Tanaji Shinde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230078669
|
|
SHALAN TANAJI SHINDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
93
|
MALSHIRAS
|
MH-13-009-027-001/119 (REDDE)
|
1813009000NRG24220820230045946
|
22/08/2023
|
CHANGUNABAI NIUVRUTTI KUMBHAR
|
1813009WL006371
|
CHANGUNABAI NIUVRUTTI KUMBHAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230078691
|
|
CHANGUNABAI NIVRUTI KUMBHAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
94
|
MALSHIRAS
|
MH-13-009-027-001/119 (REDDE)
|
1813009000NRG24220820230045945
|
22/08/2023
|
Nivarutti Vasnt Kumbhar
|
1813009WL006371
|
Nivarutti Vasnt Kumbhar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230078658
|
|
NIVRUTTI VASANT KUMBHAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
95
|
MALSHIRAS
|
MH-13-009-027-001/464 (REDDE)
|
1813009000NRG24220820230045947
|
22/08/2023
|
Balu Sopan Kumbhar
|
1813009WL006371
|
Balu Sopan Kumbhar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230078659
|
|
Mr. Balu Sopan Kumbhar
|
BANK OF MAHARASHTRA(607387)
|
96
|
MALSHIRAS
|
MH-13-009-027-001/464 (REDDE)
|
1813009000NRG24220820230045948
|
22/08/2023
|
Sopan Vittal Kumbhar
|
1813009WL006371
|
Sopan Vittal Kumbhar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230078657
|
|
SOPAN VITHAL KUMBHAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
97
|
MALSHIRAS
|
MH-13-009-064-001/70800146 (WAGHOLI)
|
1813009000NRG24220820230045967
|
22/08/2023
|
Lakhan Bharat Gade
|
1813009WL006373
|
Lakhan Bharat Gade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230078665
|
|
LAKHAN BHARAT GADE
|
BANK OF BARODA(606985)
|
98
|
MALSHIRAS
|
MH-13-009-072-001/457 (MANDAVE)
|
1813009000NRG24220820230045422
|
22/08/2023
|
RADHA SATISH SAPKAL
|
1813009WL006300
|
RADHA SATISH SAPKAL
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230078673
|
|
RADHA SATISH SAPKAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
99
|
MALSHIRAS
|
MH-13-009-106-001/70800032 (HANUMANWADI)
|
1813009000NRG24220820230045916
|
22/08/2023
|
ARATI SUNILBHOSALE
|
1813009WL006365
|
ARATI SUNILBHOSALE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230078674
|
|
MRS AARTI SUNIL BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30303
|
30303
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
159432
|
159432
|
|
|
|
|
|
|
|