|
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-13-009-096-001/168
(KONDARPATTA)
|
1813009000NRG24190320240157865
|
19/03/2024
|
Arun Dnyanoba Babar
|
1813009WL020396
|
Arun Dnyanoba Babar
|
00032
|
UTIB0001256
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241820317
|
|
Babar Arun D
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
MALSHIRAS
|
MH-13-009-023-001/70800060
(FALAWANI)
|
1813009000NRG24190320240157838
|
19/03/2024
|
GAVHANE VILAS PANDURANG
|
1813009WL020391
|
GAVHANE VILAS PANDURANG
|
00045
|
BARB0VELAPU
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241814858
|
|
GAVHANE VILAS PANDUR
|
BANK OF BARODA(606985)
|
|
3
|
MALSHIRAS
|
MH-13-009-027-001/529
(REDDE)
|
1813009000NRG24190320240157738
|
19/03/2024
|
Baban Raghu Shendge
|
1813009WL020388
|
Baban Raghu Shendge
|
00045
|
BARB0VELAPU
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241814853
|
|
BABAN RAGHU SHENDAGE
|
RATNAKAR BANK(607393)
|
|
4
|
MALSHIRAS
|
MH-13-009-042-001/286
(TANDULWADI)
|
1813009000NRG24190320240157307
|
19/03/2024
|
Usha Popat Karande
|
1813009WL020335
|
Usha Popat Karande
|
00045
|
BARB0VELAPU
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241814856
|
|
USHA POPAT KARANDE
|
BANK OF BARODA(606985)
|
|
5
|
MALSHIRAS
|
MH-13-009-042-001/70800024
(TANDULWADI)
|
1813009000NRG24190320240157313
|
19/03/2024
|
Dadasaheb Tanaji Karande
|
1813009WL020335
|
Dadasaheb Tanaji Karande
|
00045
|
BARB0VELAPU
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241814855
|
|
DADASAHEB TANAJI KAR
|
BANK OF BARODA(606985)
|
|
6
|
MALSHIRAS
|
MH-13-009-042-001/70800024
(TANDULWADI)
|
1813009000NRG24190320240157312
|
19/03/2024
|
Tanaji Dnyanoba Karande
|
1813009WL020335
|
Tanaji Dnyanoba Karande
|
00045
|
BARB0VELAPU
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241814857
|
|
TANAJI DNYANOBA KARA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
7
|
MALSHIRAS
|
MH-13-009-042-001/651
(TANDULWADI)
|
1813009000NRG24190320240157310
|
19/03/2024
|
Mahadev Laxman Jadhav
|
1813009WL020335
|
Mahadev Laxman Jadhav
|
00048
|
BKID0000703
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241814832
|
|
MAHADEV LAKSHMAN JADHAV
|
BANK OF INDIA(508505)
|
|
8
|
MALSHIRAS
|
MH-13-009-042-001/652
(TANDULWADI)
|
1813009000NRG24190320240157311
|
19/03/2024
|
Pandit Laxman Jadhav
|
1813009WL020335
|
Pandit Laxman Jadhav
|
00048
|
BKID0000703
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241814833
|
|
PANDIT LAXMAN JADHAV
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
9
|
MALSHIRAS
|
MH-13-009-027-001/121
(REDDE)
|
1813009000NRG24190320240157773
|
19/03/2024
|
Sujit Vilas Shendage
|
1813009WL020389
|
Sujit Vilas Shendage
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241814842
|
|
Mr. SUJIT VILAS SHENDAGE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
MALSHIRAS
|
MH-13-009-027-001/122
(REDDE)
|
1813009000NRG24190320240157774
|
19/03/2024
|
Yashoda Sagar Shendage
|
1813009WL020389
|
Yashoda Sagar Shendage
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241814840
|
|
YASHODA SARJERAV PINGALE
|
BANK OF INDIA(508505)
|
|
11
|
MALSHIRAS
|
MH-13-009-027-001/351
(REDDE)
|
1813009000NRG24190320240157735
|
19/03/2024
|
Akashkumar Sonaji Kambale
|
1813009WL020388
|
Akashkumar Sonaji Kambale
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241814841
|
|
AKASHKUMAR SONAJI KAMBALE
|
BANK OF INDIA(508505)
|
|
12
|
MALSHIRAS
|
MH-13-009-074-001/109
(KANHER)
|
1813009000NRG24190320240157338
|
19/03/2024
|
Sunil Madhukar Kale
|
1813009WL020341
|
Sunil Madhukar Kale
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241814843
|
|
Sunil Madhukar Kale
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
MALSHIRAS
|
MH-13-009-074-001/91
(KANHER)
|
1813009000NRG24190320240157718
|
19/03/2024
|
Vaibhav chandrakant raut
|
1813009WL020386
|
Vaibhav chandrakant raut
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241814844
|
|
VAIBHAV CHANDRAKANT RAUT
|
BANK OF INDIA(508505)
|
|
14
|
MALSHIRAS
|
MH-13-009-105-001/412
(JADHAVWASTI)
|
1813009000NRG24190320240157871
|
19/03/2024
|
DHANAJI NIVRUTTI NARALE
|
1813009WL020397
|
DHANAJI NIVRUTTI NARALE
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241814836
|
|
DHANAJI NIVRUTI NARALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
15
|
MALSHIRAS
|
MH-13-009-105-001/43
(JADHAVWASTI)
|
1813009000NRG24190320240157872
|
19/03/2024
|
Shivaji Maruti Waghmode
|
1813009WL020397
|
Shivaji Maruti Waghmode
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241814838
|
|
SHIVAJI MARUTI WAGHMODE
|
BANK OF INDIA(508505)
|
|
16
|
MALSHIRAS
|
MH-13-009-105-001/43
(JADHAVWASTI)
|
1813009000NRG24190320240157873
|
19/03/2024
|
Tulsabai Shivaji Waghmode
|
1813009WL020397
|
Tulsabai Shivaji Waghmode
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241814835
|
|
TULSABAI SHIVAJI WAGHMODE
|
BANK OF INDIA(508505)
|
|
17
|
MALSHIRAS
|
MH-13-009-105-001/44
(JADHAVWASTI)
|
1813009000NRG24190320240157874
|
19/03/2024
|
Anil Shivaji Waghmode
|
1813009WL020397
|
Anil Shivaji Waghmode
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241814839
|
|
ANIL SHIVAJI WAGHMODE
|
BANK OF INDIA(508505)
|
|
18
|
MALSHIRAS
|
MH-13-009-105-001/70800096
(JADHAVWASTI)
|
1813009000NRG24190320240157875
|
19/03/2024
|
Abasaheb Ramchandra Bagade
|
1813009WL020397
|
Abasaheb Ramchandra Bagade
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241814834
|
|
ABASAHEB RAMCHANDRA BAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MALSHIRAS
|
MH-13-009-105-001/70800097
(JADHAVWASTI)
|
1813009000NRG24190320240157877
|
19/03/2024
|
Ramchandra Dnyanu Bagade
|
1813009WL020397
|
Ramchandra Dnyanu Bagade
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241814837
|
|
RAMCHANDRA DNYANU BAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
20
|
MALSHIRAS
|
MH-13-009-023-001/289
(FALAWANI)
|
1813009000NRG24190320240157833
|
19/03/2024
|
PALLAVI SAGAR KUMBHAR
|
1813009WL020391
|
PALLAVI SAGAR KUMBHAR
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241814848
|
|
PALLAVI SAGAR KUMBHAR
|
BANK OF INDIA(508505)
|
|
21
|
MALSHIRAS
|
MH-13-009-023-001/289
(FALAWANI)
|
1813009000NRG24190320240157832
|
19/03/2024
|
SAGAR GOPALRAO KUMBHAR
|
1813009WL020391
|
SAGAR GOPALRAO KUMBHAR
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241814847
|
|
SAGAR GOPALRAO KUMBHAR
|
BANK OF INDIA(508505)
|
|
22
|
MALSHIRAS
|
MH-13-009-023-001/70800015
(FALAWANI)
|
1813009000NRG24190320240157837
|
19/03/2024
|
RAJARAM BHIMRAO AWATADE
|
1813009WL020391
|
RAJARAM BHIMRAO AWATADE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241814846
|
|
AVATADE RAJARAM VISHWAMBHAR
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
23
|
MALSHIRAS
|
MH-13-009-042-001/135
(TANDULWADI)
|
1813009000NRG24190320240157305
|
19/03/2024
|
DADA RAMCHANDRA SATPUTE
|
1813009WL020335
|
DADA RAMCHANDRA SATPUTE
|
00048
|
BKID0000713
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115241814849
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
MALSHIRAS
|
MH-13-009-042-001/381
(TANDULWADI)
|
1813009000NRG24190320240157308
|
19/03/2024
|
Bharat Shamarao Karande
|
1813009WL020335
|
Bharat Shamarao Karande
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241814845
|
|
KARANDE BHARAT SHAMRAO
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
25
|
MALSHIRAS
|
MH-13-009-032-001/1457
(FONDASHIRAS)
|
1813009000NRG24190320240157855
|
19/03/2024
|
UMESH VITTHAL KISAVE
|
1813009WL020395
|
UMESH VITTHAL KISAVE
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241814850
|
|
UMESH VITTHAL KISAVE
|
BANK OF INDIA(508505)
|
|
26
|
MALSHIRAS
|
MH-13-009-032-001/1509
(FONDASHIRAS)
|
1813009000NRG24190320240157857
|
19/03/2024
|
VISHAL DILIP PATIL
|
1813009WL020395
|
VISHAL DILIP PATIL
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241814852
|
|
VISHAL DILIP PATIL
|
BANK OF INDIA(508505)
|
|
27
|
MALSHIRAS
|
MH-13-009-074-001/859
(KANHER)
|
1813009000NRG24190320240157364
|
19/03/2024
|
Ganesh Bramhadev Mane
|
1813009WL020344
|
Ganesh Bramhadev Mane
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241814851
|
|
GANESH BRHMHDEO MANE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
28
|
MALSHIRAS
|
MH-13-009-027-001/1065
(REDDE)
|
1813009000NRG24190320240157724
|
19/03/2024
|
PANDURANG BHAGVAN KOLEKAR
|
1813009WL020388
|
PANDURANG BHAGVAN KOLEKAR
|
00051
|
MAHB0001838
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241820313
|
|
MR PANDURANG BHAGVAN KOLEKAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
MALSHIRAS
|
MH-13-009-027-001/3
(REDDE)
|
1813009000NRG24190320240157822
|
19/03/2024
|
Haridas Appa Shendage
|
1813009WL020390
|
Haridas Appa Shendage
|
00051
|
MAHB0001838
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241820314
|
|
Mr. HARIDAS APPA SHENDAGE
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
MALSHIRAS
|
MH-13-009-027-001/578
(REDDE)
|
1813009000NRG24190320240157744
|
19/03/2024
|
Lahu Bhagwan Kolekar
|
1813009WL020388
|
Lahu Bhagwan Kolekar
|
00051
|
MAHB0001838
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241820316
|
|
MR LAHU BHAGWAN KOLEKAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
MALSHIRAS
|
MH-13-009-027-001/9
(REDDE)
|
1813009000NRG24190320240157770
|
19/03/2024
|
Rohit sonaji kamble
|
1813009WL020388
|
Rohit sonaji kamble
|
00051
|
MAHB0001838
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241820315
|
|
ROHIT SONAJI KAMBALE
|
BANK OF INDIA(508505)
|
|
32
|
MALSHIRAS
|
MH-13-009-074-001/334
(KANHER)
|
1813009000NRG24190320240157692
|
19/03/2024
|
BAPU BABAN MANE
|
1813009WL020386
|
BAPU BABAN MANE
|
00051
|
MAHB0001838
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241820312
|
|
MANE BAPU BABAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
33
|
MALSHIRAS
|
MH-13-009-074-001/736
(KANHER)
|
1813009000NRG24190320240157713
|
19/03/2024
|
Tejasvini Eknath Mane
|
1813009WL020386
|
Tejasvini Eknath Mane
|
00051
|
MAHB0001838
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241820311
|
|
Miss. TEJSVINI EKNATH MANE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
34
|
MALSHIRAS
|
MH-13-009-028-001/70800261
(BHAMB)
|
1813009000NRG24190320240157842
|
19/03/2024
|
Anil Bapu Shendage
|
1813009WL020392
|
Anil Bapu Shendage
|
00165
|
IBKL0000476
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241814831
|
|
ANIL BAPU SHENDAGE
|
IDBI BANK(607095)
|
|
35
|
MALSHIRAS
|
MH-13-009-032-001/1513
(FONDASHIRAS)
|
1813009000NRG24190320240157859
|
19/03/2024
|
MADHURI JAYPAL BHISE
|
1813009WL020395
|
MADHURI JAYPAL BHISE
|
00165
|
IBKL0000476
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241814830
|
|
MADHURI JAYPAL BHISE
|
IDBI BANK(607095)
|
|
36
|
MALSHIRAS
|
MH-13-009-032-001/468
(FONDASHIRAS)
|
1813009000NRG24190320240157861
|
19/03/2024
|
JAYPAL GANGARAM BHISE
|
1813009WL020395
|
JAYPAL GANGARAM BHISE
|
00165
|
IBKL0000476
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241814829
|
|
JAYPAL GANGARAM BHISE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
37
|
MALSHIRAS
|
MH-13-009-096-001/39
(KONDARPATTA)
|
1813009000NRG24190320240157867
|
19/03/2024
|
Mahendra Mahadev Jadhav
|
1813009WL020396
|
Mahendra Mahadev Jadhav
|
00168
|
ICIC0002132
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241820279
|
|
MR MAHENDRA MAHADEO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
38
|
MALSHIRAS
|
MH-13-009-032-001/1558
(FONDASHIRAS)
|
1813009000NRG24190320240157860
|
19/03/2024
|
Ganesh Manik Dhope
|
1813009WL020395
|
Ganesh Manik Dhope
|
00168
|
ICIC0002136
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241820280
|
|
GANESH MANIK DHOPE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
39
|
MALSHIRAS
|
MH-13-009-042-001/286
(TANDULWADI)
|
1813009000NRG24190320240157306
|
19/03/2024
|
Popat Sukhadev Karande
|
1813009WL020335
|
Popat Sukhadev Karande
|
00168
|
ICIC0003129
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241820284
|
|
POPAT SUKHADEV KARANDE
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
40
|
MALSHIRAS
|
MH-13-009-096-001/161
(KONDARPATTA)
|
1813009000NRG24190320240157862
|
19/03/2024
|
ASHOK DNYANOBA BABAR
|
1813009WL020396
|
ASHOK DNYANOBA BABAR
|
00415
|
SBIN0000305
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241814854
|
|
ASHOK DNYNIBA BABAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
41
|
MALSHIRAS
|
MH-13-009-096-001/169
(KONDARPATTA)
|
1813009000NRG24190320240157866
|
19/03/2024
|
Vikas Laxman Jadhav
|
1813009WL020396
|
Vikas Laxman Jadhav
|
00415
|
SBIN0000305
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241820281
|
|
VIKAS LAKSHMAN JADHAV
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
42
|
MALSHIRAS
|
MH-13-009-096-001/64
(KONDARPATTA)
|
1813009000NRG24190320240157869
|
19/03/2024
|
Vijay Sampatti Bhosale
|
1813009WL020396
|
Vijay Sampatti Bhosale
|
00415
|
SBIN0000305
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241820305
|
|
VIJAY SAMPATTI BHOSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MALSHIRAS
|
MH-13-009-096-001/88
(KONDARPATTA)
|
1813009000NRG24190320240157870
|
19/03/2024
|
Sanjay Visvanbhar Bhosale
|
1813009WL020396
|
Sanjay Visvanbhar Bhosale
|
00415
|
SBIN0000305
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241820304
|
|
SANJAY VISHVAMBHAR BHOSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
44
|
MALSHIRAS
|
MH-13-009-096-001/60
(KONDARPATTA)
|
1813009000NRG24190320240157868
|
19/03/2024
|
Babaso Madhukar Babar
|
1813009WL020396
|
Babaso Madhukar Babar
|
00415
|
SBIN0004763
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241820306
|
|
BABASO MADHUKAR BABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
45
|
MALSHIRAS
|
MH-13-009-027-001/173
(REDDE)
|
1813009000NRG24190320240157819
|
19/03/2024
|
Pankaj Raghu Kolekar
|
1813009WL020390
|
Pankaj Raghu Kolekar
|
00415
|
SBIN0011516
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241820307
|
|
PANKAJ RAGHU KOLEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MALSHIRAS
|
MH-13-009-027-001/276
(REDDE)
|
1813009000NRG24190320240157730
|
19/03/2024
|
HANUMANT DATTU BURUNGALE
|
1813009WL020388
|
HANUMANT DATTU BURUNGALE
|
00415
|
SBIN0011516
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241820288
|
|
MR HANUMANT DATTU BURUNGALE
|
STATE BANK OF INDIA(508548)
|
|
47
|
MALSHIRAS
|
MH-13-009-027-001/350
(REDDE)
|
1813009000NRG24190320240157734
|
19/03/2024
|
Adesh Sonaji Kambale
|
1813009WL020388
|
Adesh Sonaji Kambale
|
00415
|
SBIN0011516
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241820291
|
|
MR AADESH SONAJI KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
48
|
MALSHIRAS
|
MH-13-009-027-001/353
(REDDE)
|
1813009000NRG24190320240157781
|
19/03/2024
|
Dhula Sahebrav Shendage
|
1813009WL020389
|
Dhula Sahebrav Shendage
|
00415
|
SBIN0011516
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241820292
|
|
MR DHULA SAHEBRA0 SHENDAGE
|
STATE BANK OF INDIA(508548)
|
|
49
|
MALSHIRAS
|
MH-13-009-027-001/555
(REDDE)
|
1813009000NRG24190320240157741
|
19/03/2024
|
SANJAY EKNATH DADAS
|
1813009WL020388
|
SANJAY EKNATH DADAS
|
00415
|
SBIN0011516
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241820294
|
|
SANJAY EKNATH DADAS
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
50
|
MALSHIRAS
|
MH-13-009-027-001/580
(REDDE)
|
1813009000NRG24190320240157792
|
19/03/2024
|
Anna Manik Shendage
|
1813009WL020389
|
Anna Manik Shendage
|
00415
|
SBIN0011516
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241820300
|
|
MR ANNA MANIK SHENDAGE
|
STATE BANK OF INDIA(508548)
|
|
51
|
MALSHIRAS
|
MH-13-009-027-001/631
(REDDE)
|
1813009000NRG24190320240157793
|
19/03/2024
|
RAJARAM DADA SHENDAGE
|
1813009WL020389
|
RAJARAM DADA SHENDAGE
|
00415
|
SBIN0011516
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241820302
|
|
MR RAJARAM DADA SHENDAGE
|
STATE BANK OF INDIA(508548)
|
|
52
|
MALSHIRAS
|
MH-13-009-027-001/647
(REDDE)
|
1813009000NRG24190320240157796
|
19/03/2024
|
Yuvraj Bapu Shendage
|
1813009WL020389
|
Yuvraj Bapu Shendage
|
00415
|
SBIN0011516
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241820297
|
|
MR YUVRAJ BAPU SHENDAGE
|
STATE BANK OF INDIA(508548)
|
|
53
|
MALSHIRAS
|
MH-13-009-027-001/663
(REDDE)
|
1813009000NRG24190320240157798
|
19/03/2024
|
Pandurang Mahadev Shendage
|
1813009WL020389
|
Pandurang Mahadev Shendage
|
00415
|
SBIN0011516
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241820285
|
|
MR PANDURANG MAHADEO SHENDAGE
|
STATE BANK OF INDIA(508548)
|
|
54
|
MALSHIRAS
|
MH-13-009-027-001/970
(REDDE)
|
1813009000NRG24190320240157814
|
19/03/2024
|
SANJAY APPA SHENDAGE
|
1813009WL020389
|
SANJAY APPA SHENDAGE
|
00415
|
SBIN0011516
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241820283
|
|
MR SANJAY APPA SHENDAGE
|
STATE BANK OF INDIA(508548)
|
|
55
|
MALSHIRAS
|
MH-13-009-028-001/70800260
(BHAMB)
|
1813009000NRG24190320240157840
|
19/03/2024
|
CHANGDEV MADHUKAR SHENDAGE
|
1813009WL020392
|
CHANGDEV MADHUKAR SHENDAGE
|
00415
|
SBIN0011516
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241820295
|
|
MR SHENDAGE CHANGADEV MADHUKAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
MALSHIRAS
|
MH-13-009-074-001/16
(KANHER)
|
1813009000NRG24190320240157687
|
19/03/2024
|
remeash sambaji mane
|
1813009WL020386
|
remeash sambaji mane
|
00415
|
SBIN0011516
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241820309
|
|
RAMESH SAMBHAJI MANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
57
|
MALSHIRAS
|
MH-13-009-074-001/16
(KANHER)
|
1813009000NRG24190320240157686
|
19/03/2024
|
sambaji ramchindra mane
|
1813009WL020386
|
sambaji ramchindra mane
|
00415
|
SBIN0011516
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241820275
|
|
SAMBHAJI RAMCHANDRA MANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
58
|
MALSHIRAS
|
MH-13-009-074-001/30-A
(KANHER)
|
1813009000NRG24190320240157327
|
19/03/2024
|
shivaji yashavant pandre
|
1813009WL020339
|
shivaji yashavant pandre
|
00415
|
SBIN0011516
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241820270
|
|
MR SHIVAJI YASHWANT PANDHARE
|
STATE BANK OF INDIA(508548)
|
|
59
|
MALSHIRAS
|
MH-13-009-074-001/467
(KANHER)
|
1813009000NRG24190320240157695
|
19/03/2024
|
Shrimant Namdeo Mane
|
1813009WL020386
|
Shrimant Namdeo Mane
|
00415
|
SBIN0011516
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241820289
|
|
MR SHRIMANT NAMDEV MANE
|
STATE BANK OF INDIA(508548)
|
|
60
|
MALSHIRAS
|
MH-13-009-074-001/70800034
(KANHER)
|
1813009000NRG24190320240157700
|
19/03/2024
|
Shirapati Namdev Mane
|
1813009WL020386
|
Shirapati Namdev Mane
|
00415
|
SBIN0011516
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241820293
|
|
MR SHRIPATI NAMDEV MANE
|
STATE BANK OF INDIA(508548)
|
|
61
|
MALSHIRAS
|
MH-13-009-074-001/70800037
(KANHER)
|
1813009000NRG24190320240157329
|
19/03/2024
|
Yashwant Jaghnnath Pandre
|
1813009WL020339
|
Yashwant Jaghnnath Pandre
|
00415
|
SBIN0011516
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241820290
|
|
YASHVANT JAGANNATH PANDHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MALSHIRAS
|
MH-13-009-074-001/70800067
(KANHER)
|
1813009000NRG24190320240157708
|
19/03/2024
|
Ashok Dada Thavare
|
1813009WL020386
|
Ashok Dada Thavare
|
00415
|
SBIN0011516
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241820282
|
|
MR ASHOK DADA THAVARE
|
STATE BANK OF INDIA(508548)
|
|
63
|
MALSHIRAS
|
MH-13-009-074-001/736
(KANHER)
|
1813009000NRG24190320240157711
|
19/03/2024
|
Eknath Namdev Mane
|
1813009WL020386
|
Eknath Namdev Mane
|
00415
|
SBIN0011516
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241820296
|
|
EKANATH NAMDEO MANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
64
|
MALSHIRAS
|
MH-13-009-074-001/859
(KANHER)
|
1813009000NRG24190320240157363
|
19/03/2024
|
Somnath Bramhadev Mane
|
1813009WL020344
|
Somnath Bramhadev Mane
|
00415
|
SBIN0011516
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241820303
|
|
SOMNATH BRAHMDEO MANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
65
|
MALSHIRAS
|
MH-13-009-074-001/968
(KANHER)
|
1813009000NRG24190320240157365
|
19/03/2024
|
Rahul Danaji Mane
|
1813009WL020344
|
Rahul Danaji Mane
|
00415
|
SBIN0011516
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241820299
|
|
MR RAHUL DHANAJI MANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34398
|
34398
|
|
|
|
|
|
|
|
|
66
|
MALSHIRAS
|
MH-13-009-027-001/664
(REDDE)
|
1813009000NRG24190320240157799
|
19/03/2024
|
BHAGWAT NATHU BARVE
|
1813009WL020389
|
BHAGWAT NATHU BARVE
|
00415
|
SBIN0012684
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241820301
|
|
MR BHAGWAT NATHU BARVE
|
STATE BANK OF INDIA(508548)
|
|
67
|
MALSHIRAS
|
MH-13-009-028-001/70800262
(BHAMB)
|
1813009000NRG24190320240157843
|
19/03/2024
|
Dayanand popat sargar
|
1813009WL020392
|
Dayanand popat sargar
|
00415
|
SBIN0012684
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241820286
|
|
MR DAYANAND POPAT SARGAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
MALSHIRAS
|
MH-13-009-028-001/70800263
(BHAMB)
|
1813009000NRG24190320240157846
|
19/03/2024
|
Hanumant Ankush gorad
|
1813009WL020392
|
Hanumant Ankush gorad
|
00415
|
SBIN0012684
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241820287
|
|
MR HANMANT ANKUSH GORAD
|
STATE BANK OF INDIA(508548)
|
|
69
|
MALSHIRAS
|
MH-13-009-032-001/1509
(FONDASHIRAS)
|
1813009000NRG24190320240157856
|
19/03/2024
|
DILIP JALINDAR PATIL
|
1813009WL020395
|
DILIP JALINDAR PATIL
|
00415
|
SBIN0012684
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241820298
|
|
MR DILIP JALINDAR PATIL
|
STATE BANK OF INDIA(508548)
|
|
70
|
MALSHIRAS
|
MH-13-009-032-001/1510
(FONDASHIRAS)
|
1813009000NRG24190320240157858
|
19/03/2024
|
RESHMA RAHUL PEDKAR
|
1813009WL020395
|
RESHMA RAHUL PEDKAR
|
00415
|
SBIN0012684
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241820308
|
|
MRS RESHMA RAHUL PEDKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
71
|
MALSHIRAS
|
MH-13-009-042-001/607
(TANDULWADI)
|
1813009000NRG24190320240157309
|
19/03/2024
|
bhagwat ashok karande
|
1813009WL020335
|
bhagwat ashok karande
|
00468
|
UBIN0547182
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241820310
|
|
KARANDE BHAGWAT ASHOK
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
72
|
MALSHIRAS
|
MH-13-009-023-001/576
(FALAWANI)
|
1813009000NRG24190320240157834
|
19/03/2024
|
APPASO VILAS GAVHANE
|
1813009WL020391
|
APPASO VILAS GAVHANE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241820278
|
|
APPASO VILAS GHAVANE
|
BANK OF INDIA(508505)
|
|
73
|
MALSHIRAS
|
MH-13-009-023-001/576
(FALAWANI)
|
1813009000NRG24190320240157835
|
19/03/2024
|
URMILA APPASO GAVHANE
|
1813009WL020391
|
URMILA APPASO GAVHANE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241820277
|
|
URMILA APPASO GAVHANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
74
|
MALSHIRAS
|
MH-13-009-023-001/693
(FALAWANI)
|
1813009000NRG24190320240157836
|
19/03/2024
|
YOGESH GOVARDHAN AWATADE
|
1813009WL020391
|
YOGESH GOVARDHAN AWATADE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241820276
|
|
YOGESH GOVARDHAN AWATADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
75
|
MALSHIRAS
|
MH-13-009-027-001/1004
(REDDE)
|
1813009000NRG24190320240157772
|
19/03/2024
|
Baydabai Tukaram Kale
|
1813009WL020389
|
Baydabai Tukaram Kale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241820214
|
|
BAIDABAI TUKARAM KALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
76
|
MALSHIRAS
|
MH-13-009-027-001/1004
(REDDE)
|
1813009000NRG24190320240157771
|
19/03/2024
|
Tukaram Jijaba Kale
|
1813009WL020389
|
Tukaram Jijaba Kale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241820208
|
|
TUKARAM JIJABA KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MALSHIRAS
|
MH-13-009-027-001/109
(REDDE)
|
1813009000NRG24190320240157725
|
19/03/2024
|
Bapu Sada Kale
|
1813009WL020388
|
Bapu Sada Kale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241820183
|
|
MR BAPU SADA KALE
|
STATE BANK OF INDIA(508548)
|
|
78
|
MALSHIRAS
|
MH-13-009-027-001/110
(REDDE)
|
1813009000NRG24190320240157727
|
19/03/2024
|
Navnath Raghu Kale
|
1813009WL020388
|
Navnath Raghu Kale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241820268
|
|
NAVNATH RAGHU KALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
79
|
MALSHIRAS
|
MH-13-009-027-001/134
(REDDE)
|
1813009000NRG24190320240157728
|
19/03/2024
|
Popat Shahaji Shndage
|
1813009WL020388
|
Popat Shahaji Shndage
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241820248
|
|
POPAT SHAHAJI SHENDAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
80
|
MALSHIRAS
|
MH-13-009-027-001/135
(REDDE)
|
1813009000NRG24190320240157729
|
19/03/2024
|
Shobha Suresh Shendage
|
1813009WL020388
|
Shobha Suresh Shendage
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241820222
|
|
SHOBHA SURESH SHENDAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
81
|
MALSHIRAS
|
MH-13-009-027-001/172
(REDDE)
|
1813009000NRG24190320240157775
|
19/03/2024
|
Sundarabai Dattatray Shendage
|
1813009WL020389
|
Sundarabai Dattatray Shendage
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241820253
|
|
SUNDARABAI DATTATRAY SHENDAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
82
|
MALSHIRAS
|
MH-13-009-027-001/174
(REDDE)
|
1813009000NRG24190320240157820
|
19/03/2024
|
Suraj Raghu Kolekar
|
1813009WL020390
|
Suraj Raghu Kolekar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241820260
|
|
SURAJ RAGHU KOLEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
83
|
MALSHIRAS
|
MH-13-009-027-001/175
(REDDE)
|
1813009000NRG24190320240157821
|
19/03/2024
|
Dhiraj Raghu Kolekar
|
1813009WL020390
|
Dhiraj Raghu Kolekar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241820261
|
|
DHIRAJ RAGHU KOLEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
84
|
MALSHIRAS
|
MH-13-009-027-001/313
(REDDE)
|
1813009000NRG24190320240157733
|
19/03/2024
|
Pooja SAnjay Dadas
|
1813009WL020388
|
Pooja SAnjay Dadas
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241820266
|
|
POOJA SANJAY DADAS
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
85
|
MALSHIRAS
|
MH-13-009-027-001/391
(REDDE)
|
1813009000NRG24190320240157782
|
19/03/2024
|
Vishnu Ganpat Kolekar
|
1813009WL020389
|
Vishnu Ganpat Kolekar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241820191
|
|
VISHNU GANPAT KOLEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MALSHIRAS
|
MH-13-009-027-001/404
(REDDE)
|
1813009000NRG24190320240157783
|
19/03/2024
|
Kale Shankar Pandurang
|
1813009WL020389
|
Kale Shankar Pandurang
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241820247
|
|
SHANKAR PANDURANG KALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
87
|
MALSHIRAS
|
MH-13-009-027-001/405
(REDDE)
|
1813009000NRG24190320240157784
|
19/03/2024
|
Anna Bapu Shendge
|
1813009WL020389
|
Anna Bapu Shendge
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241820197
|
|
ANNA BAPU SHENDAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
88
|
MALSHIRAS
|
MH-13-009-027-001/520
(REDDE)
|
1813009000NRG24190320240157823
|
19/03/2024
|
Mianbai Somnath Shinde
|
1813009WL020390
|
Mianbai Somnath Shinde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241820194
|
|
MEENABAI SOMANATH SHINDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
89
|
MALSHIRAS
|
MH-13-009-027-001/558
(REDDE)
|
1813009000NRG24190320240157824
|
19/03/2024
|
Nilabai Anna Shendge
|
1813009WL020390
|
Nilabai Anna Shendge
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241820195
|
|
NILABAI ANNA SHENDAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
90
|
MALSHIRAS
|
MH-13-009-027-001/634
(REDDE)
|
1813009000NRG24190320240157794
|
19/03/2024
|
DATTU BANDU SHENDAGE
|
1813009WL020389
|
DATTU BANDU SHENDAGE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241820196
|
|
DATTU BANDU SHENDAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
91
|
MALSHIRAS
|
MH-13-009-027-001/642
(REDDE)
|
1813009000NRG24190320240157795
|
19/03/2024
|
VANDANA DADA SHENDAGE
|
1813009WL020389
|
VANDANA DADA SHENDAGE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241820224
|
|
VANDANA DADA SHENDAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
92
|
MALSHIRAS
|
MH-13-009-027-001/662
(REDDE)
|
1813009000NRG24190320240157797
|
19/03/2024
|
Chandrkant Mahadev Shendage
|
1813009WL020389
|
Chandrkant Mahadev Shendage
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241820225
|
|
CHANDRAKANT MAHADEV SHENDAGE
|
BANK OF INDIA(508505)
|
|
93
|
MALSHIRAS
|
MH-13-009-027-001/685
(REDDE)
|
1813009000NRG24190320240157747
|
19/03/2024
|
JIVAN VAMAN KALE
|
1813009WL020388
|
JIVAN VAMAN KALE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241820262
|
|
JEEVAN VAMAN KALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
94
|
MALSHIRAS
|
MH-13-009-027-001/688
(REDDE)
|
1813009000NRG24190320240157800
|
19/03/2024
|
LIMBDAS DADA SHENDAGE
|
1813009WL020389
|
LIMBDAS DADA SHENDAGE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241820249
|
|
NIMBADAS DADA SHENDAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
95
|
MALSHIRAS
|
MH-13-009-027-001/706
(REDDE)
|
1813009000NRG24190320240157750
|
19/03/2024
|
DADA SRIRANG SHENDAGE
|
1813009WL020388
|
DADA SRIRANG SHENDAGE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241820250
|
|
DADA SHRIRANG SHENDAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
96
|
MALSHIRAS
|
MH-13-009-027-001/706
(REDDE)
|
1813009000NRG24190320240157751
|
19/03/2024
|
MAINA DADA SHENDAGE
|
1813009WL020388
|
MAINA DADA SHENDAGE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241820219
|
|
MAINA DADA SHENDAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
97
|
MALSHIRAS
|
MH-13-009-027-001/70800245
(REDDE)
|
1813009000NRG24190320240157760
|
19/03/2024
|
Pradip Dattu Kambale
|
1813009WL020388
|
Pradip Dattu Kambale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241820237
|
|
PRADIP DATTU KAMBALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
98
|
MALSHIRAS
|
MH-13-009-027-001/70800332
(REDDE)
|
1813009000NRG24190320240157808
|
19/03/2024
|
VAIBHAV HANUMANT SHENDAGE
|
1813009WL020389
|
VAIBHAV HANUMANT SHENDAGE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241820265
|
|
VAIBHAV HANUMANT SHENDAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
99
|
MALSHIRAS
|
MH-13-009-027-001/70800350
(REDDE)
|
1813009000NRG24190320240157764
|
19/03/2024
|
Sagar Rastum Kale
|
1813009WL020388
|
Sagar Rastum Kale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241820227
|
|
SAGAR RASTUM KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
MALSHIRAS
|
MH-13-009-027-001/70800351
(REDDE)
|
1813009000NRG24190320240157765
|
19/03/2024
|
Reshma Sachin Kale
|
1813009WL020388
|
Reshma Sachin Kale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241820269
|
|
RESHMA SACHIN KALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
101
|
MALSHIRAS
|
MH-13-009-027-001/70800352
(REDDE)
|
1813009000NRG24190320240157766
|
19/03/2024
|
Raju Baban Shelkhe
|
1813009WL020388
|
Raju Baban Shelkhe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241820220
|
|
RAJU BABAN SHELKHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
102
|
MALSHIRAS
|
MH-13-009-027-001/70800353
(REDDE)
|
1813009000NRG24190320240157768
|
19/03/2024
|
Keshar Raju Shendage
|
1813009WL020388
|
Keshar Raju Shendage
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241820223
|
|
KESHAR RAJU SHENDAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
103
|
MALSHIRAS
|
MH-13-009-027-001/70800353
(REDDE)
|
1813009000NRG24190320240157767
|
19/03/2024
|
Raju Shrirang Shendage
|
1813009WL020388
|
Raju Shrirang Shendage
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241820259
|
|
SHENDAGE RAJU SHRIRANG
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
104
|
MALSHIRAS
|
MH-13-009-027-001/711
(REDDE)
|
1813009000NRG24190320240157811
|
19/03/2024
|
BRAMHADEV SAMBHAJI SHENDAGE
|
1813009WL020389
|
BRAMHADEV SAMBHAJI SHENDAGE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241820233
|
|
BHRHAMDEV SMBHAJI SHENDAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
105
|
MALSHIRAS
|
MH-13-009-027-001/743
(REDDE)
|
1813009000NRG24190320240157829
|
19/03/2024
|
Ashabai Bapu Shendage
|
1813009WL020390
|
Ashabai Bapu Shendage
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241820221
|
|
ASHABAI BAPU SHENDAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
106
|
MALSHIRAS
|
MH-13-009-027-001/760
(REDDE)
|
1813009000NRG24190320240157769
|
19/03/2024
|
Sachin Rastum Kale
|
1813009WL020388
|
Sachin Rastum Kale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241820252
|
|
SACHIN RASTUM KALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
107
|
MALSHIRAS
|
MH-13-009-027-001/970
(REDDE)
|
1813009000NRG24190320240157815
|
19/03/2024
|
RUKMINI SANJAY SHENDAGE
|
1813009WL020389
|
RUKMINI SANJAY SHENDAGE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241820264
|
|
RUKMINI SANJAY SHENDGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
108
|
MALSHIRAS
|
MH-13-009-028-001/70800260
(BHAMB)
|
1813009000NRG24190320240157839
|
19/03/2024
|
SHOBHA MADHUKAR SHENDGE
|
1813009WL020392
|
SHOBHA MADHUKAR SHENDGE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241820267
|
|
SHOBHA MADHUKAR SHENDGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
109
|
MALSHIRAS
|
MH-13-009-028-001/70800261
(BHAMB)
|
1813009000NRG24190320240157841
|
19/03/2024
|
Bapu Mahadev Shendage
|
1813009WL020392
|
Bapu Mahadev Shendage
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241820192
|
|
SHENDAGE BAPU MAHADEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
MALSHIRAS
|
MH-13-009-028-001/70800262
(BHAMB)
|
1813009000NRG24190320240157844
|
19/03/2024
|
Sairaj popat sargar
|
1813009WL020392
|
Sairaj popat sargar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241820271
|
|
SAIRAJ POPAT SARGAR
|
BANK OF INDIA(508505)
|
|
111
|
MALSHIRAS
|
MH-13-009-028-001/70800263
(BHAMB)
|
1813009000NRG24190320240157845
|
19/03/2024
|
Yuvraj Ankush gorad
|
1813009WL020392
|
Yuvraj Ankush gorad
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241820272
|
|
YUVRAJ ANKUSH GORAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
112
|
MALSHIRAS
|
MH-13-009-074-001/1008
(KANHER)
|
1813009000NRG24190320240157685
|
19/03/2024
|
Sawti Uattam Mane
|
1813009WL020386
|
Sawti Uattam Mane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241820263
|
|
SWATI UTTAM MANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
113
|
MALSHIRAS
|
MH-13-009-074-001/197
(KANHER)
|
1813009000NRG24190320240157688
|
19/03/2024
|
MANOHAR SAMBHAJI RAUT
|
1813009WL020386
|
MANOHAR SAMBHAJI RAUT
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241820185
|
|
MANOHAR SAMBHAJI RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
114
|
MALSHIRAS
|
MH-13-009-074-001/197
(KANHER)
|
1813009000NRG24190320240157689
|
19/03/2024
|
Sharada MANOHAR RAUT
|
1813009WL020386
|
Sharada MANOHAR RAUT
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241820210
|
|
SHARADA MANOHAR RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
115
|
MALSHIRAS
|
MH-13-009-074-001/20
(KANHER)
|
1813009000NRG24190320240157325
|
19/03/2024
|
DANAJI YASHWANT MANE
|
1813009WL020339
|
DANAJI YASHWANT MANE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241820203
|
|
MR DHANAJI YASHWANT MANE
|
STATE BANK OF INDIA(508548)
|
|
116
|
MALSHIRAS
|
MH-13-009-074-001/20
(KANHER)
|
1813009000NRG24190320240157326
|
19/03/2024
|
SURAWTA DANAJI MANE
|
1813009WL020339
|
SURAWTA DANAJI MANE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241820190
|
|
SRWANTA DHANAJI MANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
117
|
MALSHIRAS
|
MH-13-009-074-001/290
(KANHER)
|
1813009000NRG24190320240157690
|
19/03/2024
|
vidya sunil kale
|
1813009WL020386
|
vidya sunil kale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241820251
|
|
VIDYA SUNIL KALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
118
|
MALSHIRAS
|
MH-13-009-074-001/30-A
(KANHER)
|
1813009000NRG24190320240157328
|
19/03/2024
|
Sunita shivaji pandre
|
1813009WL020339
|
Sunita shivaji pandre
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241820242
|
|
SUNITA SHIVAJI PANDHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
119
|
MALSHIRAS
|
MH-13-009-074-001/317
(KANHER)
|
1813009000NRG24190320240157691
|
19/03/2024
|
Sonali Ashok Thavare
|
1813009WL020386
|
Sonali Ashok Thavare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241820213
|
|
SONALI ASHOK THAVARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
120
|
MALSHIRAS
|
MH-13-009-074-001/334
(KANHER)
|
1813009000NRG24190320240157693
|
19/03/2024
|
rupalii bapu mane
|
1813009WL020386
|
rupalii bapu mane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241820236
|
|
RUPALI BAPU MANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
121
|
MALSHIRAS
|
MH-13-009-074-001/412
(KANHER)
|
1813009000NRG24190320240157339
|
19/03/2024
|
Suman Popat kale
|
1813009WL020341
|
Suman Popat kale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241820212
|
|
SUMAN POPAT KALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
122
|
MALSHIRAS
|
MH-13-009-074-001/429
(KANHER)
|
1813009000NRG24190320240157694
|
19/03/2024
|
Jayshing Tukaram Kale
|
1813009WL020386
|
Jayshing Tukaram Kale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241820184
|
|
JAYSING TUKARAM KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
MALSHIRAS
|
MH-13-009-074-001/467
(KANHER)
|
1813009000NRG24190320240157696
|
19/03/2024
|
Malan Shrimant Mane
|
1813009WL020386
|
Malan Shrimant Mane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241820226
|
|
MRS MALAN SHRIMANT MANE
|
STATE BANK OF INDIA(508548)
|
|
124
|
MALSHIRAS
|
MH-13-009-074-001/540
(KANHER)
|
1813009000NRG24190320240157357
|
19/03/2024
|
GANPATH VITTAL SARGAR
|
1813009WL020344
|
GANPATH VITTAL SARGAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241814862
|
|
GANAPAT VITHAL SARGAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
125
|
MALSHIRAS
|
MH-13-009-074-001/540
(KANHER)
|
1813009000NRG24190320240157358
|
19/03/2024
|
SURAKH GANPAT SARGAR
|
1813009WL020344
|
SURAKH GANPAT SARGAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241820204
|
|
SUREKHA GANPAT SARGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
MALSHIRAS
|
MH-13-009-074-001/546
(KANHER)
|
1813009000NRG24190320240157360
|
19/03/2024
|
LAXMI VISHNU MANE
|
1813009WL020344
|
LAXMI VISHNU MANE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241820215
|
|
LAXMI VISHNU MANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
127
|
MALSHIRAS
|
MH-13-009-074-001/546
(KANHER)
|
1813009000NRG24190320240157359
|
19/03/2024
|
VISHNU PANDRANG MANE
|
1813009WL020344
|
VISHNU PANDRANG MANE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241820187
|
|
VISHNU PANDURANG MANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
128
|
MALSHIRAS
|
MH-13-009-074-001/550-A
(KANHER)
|
1813009000NRG24190320240157347
|
19/03/2024
|
somnath govid dudal
|
1813009WL020342
|
somnath govid dudal
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241820243
|
|
MR SOMNATH GOVIND DUDHAL
|
STATE BANK OF INDIA(508548)
|
|
129
|
MALSHIRAS
|
MH-13-009-074-001/550-A
(KANHER)
|
1813009000NRG24190320240157346
|
19/03/2024
|
TARABAI GOVAND DUDAL
|
1813009WL020342
|
TARABAI GOVAND DUDAL
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241820205
|
|
TARABAI GOVIND DUDHAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
130
|
MALSHIRAS
|
MH-13-009-074-001/553
(KANHER)
|
1813009000NRG24190320240157697
|
19/03/2024
|
PRAKASH TUKARAM KALE
|
1813009WL020386
|
PRAKASH TUKARAM KALE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241814863
|
|
PRAKASH TUKARAM KALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
131
|
MALSHIRAS
|
MH-13-009-074-001/553
(KANHER)
|
1813009000NRG24190320240157698
|
19/03/2024
|
Sachin Prakash Kale
|
1813009WL020386
|
Sachin Prakash Kale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241820199
|
|
SACHIN PRAKASH KALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
132
|
MALSHIRAS
|
MH-13-009-074-001/584
(KANHER)
|
1813009000NRG24190320240157340
|
19/03/2024
|
Nana Bhanudas Waghmode
|
1813009WL020341
|
Nana Bhanudas Waghmode
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241820211
|
|
NANA B WAGHMODE
|
NKGSB CO-OP. BANK LTD.(607104)
|
|
133
|
MALSHIRAS
|
MH-13-009-074-001/70800014
(KANHER)
|
1813009000NRG24190320240157699
|
19/03/2024
|
Ganesh Ankush Mane
|
1813009WL020386
|
Ganesh Ankush Mane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241820186
|
|
GANESG ANKUSH MANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
134
|
MALSHIRAS
|
MH-13-009-074-001/70800034
(KANHER)
|
1813009000NRG24190320240157702
|
19/03/2024
|
Balika Ramdash Mane
|
1813009WL020386
|
Balika Ramdash Mane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241820230
|
|
BALIKA RAMDAS MANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
135
|
MALSHIRAS
|
MH-13-009-074-001/70800034
(KANHER)
|
1813009000NRG24190320240157701
|
19/03/2024
|
Vajabai Shirapati Mane
|
1813009WL020386
|
Vajabai Shirapati Mane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241820232
|
|
VAJABAI SHRIPATI MANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
136
|
MALSHIRAS
|
MH-13-009-074-001/70800036
(KANHER)
|
1813009000NRG24190320240157703
|
19/03/2024
|
Dropadi Kisan Mane
|
1813009WL020386
|
Dropadi Kisan Mane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241820255
|
|
DROPADI KISAN MANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
137
|
MALSHIRAS
|
MH-13-009-074-001/70800036
(KANHER)
|
1813009000NRG24190320240157704
|
19/03/2024
|
Nitin Kisan Mane
|
1813009WL020386
|
Nitin Kisan Mane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241820258
|
|
NITIN KISAN MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
MALSHIRAS
|
MH-13-009-074-001/70800036
(KANHER)
|
1813009000NRG24190320240157705
|
19/03/2024
|
Uttam Kisan Mane
|
1813009WL020386
|
Uttam Kisan Mane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241820216
|
|
UTTAM KISAN MANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
139
|
MALSHIRAS
|
MH-13-009-074-001/70800037
(KANHER)
|
1813009000NRG24190320240157330
|
19/03/2024
|
Balubai Yashwant Pandare
|
1813009WL020339
|
Balubai Yashwant Pandare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241820234
|
|
BALUBAI YASHVANT PANDHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
MALSHIRAS
|
MH-13-009-074-001/70800052
(KANHER)
|
1813009000NRG24190320240157706
|
19/03/2024
|
Baydabai Baban Mane
|
1813009WL020386
|
Baydabai Baban Mane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241820240
|
|
BAYADABAI BABAN MANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
141
|
MALSHIRAS
|
MH-13-009-074-001/70800052
(KANHER)
|
1813009000NRG24190320240157707
|
19/03/2024
|
Sangita Hanumant Mane
|
1813009WL020386
|
Sangita Hanumant Mane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241820241
|
|
SANGITA HANUMANT MANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
142
|
MALSHIRAS
|
MH-13-009-074-001/70800132
(KANHER)
|
1813009000NRG24190320240157341
|
19/03/2024
|
Rajashri Shahaji Gorad
|
1813009WL020341
|
Rajashri Shahaji Gorad
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241820200
|
|
RAJSHRI SHAHAJI GORAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
143
|
MALSHIRAS
|
MH-13-009-074-001/70800170
(KANHER)
|
1813009000NRG24190320240157342
|
19/03/2024
|
Hanumant Dnyanu Sargar
|
1813009WL020341
|
Hanumant Dnyanu Sargar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241820246
|
|
HANUMANT DNYANU SARGAR
|
BANK OF INDIA(508505)
|
|
144
|
MALSHIRAS
|
MH-13-009-074-001/70800216
(KANHER)
|
1813009000NRG24190320240157709
|
19/03/2024
|
suresh sambhji raut
|
1813009WL020386
|
suresh sambhji raut
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241820201
|
|
SURESH SAMBHAJI RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
145
|
MALSHIRAS
|
MH-13-009-074-001/70800280
(KANHER)
|
1813009000NRG24190320240157348
|
19/03/2024
|
Nanaso haridas mane
|
1813009WL020342
|
Nanaso haridas mane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241820245
|
|
NANA HARIDAS MANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
146
|
MALSHIRAS
|
MH-13-009-074-001/728
(KANHER)
|
1813009000NRG24190320240157710
|
19/03/2024
|
tanaji bhagvan mane
|
1813009WL020386
|
tanaji bhagvan mane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241820182
|
|
TANAJI BHAGAWAN MANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
147
|
MALSHIRAS
|
MH-13-009-074-001/730
(KANHER)
|
1813009000NRG24190320240157331
|
19/03/2024
|
dattaryey ramchandra sargar
|
1813009WL020339
|
dattaryey ramchandra sargar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241820206
|
|
DATTATRYA RAMCHANDRA SARGAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
148
|
MALSHIRAS
|
MH-13-009-074-001/730
(KANHER)
|
1813009000NRG24190320240157332
|
19/03/2024
|
Kamini dattaryey sargar
|
1813009WL020339
|
Kamini dattaryey sargar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241820256
|
|
KAMINI DATTATRYA SARGAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
149
|
MALSHIRAS
|
MH-13-009-074-001/730
(KANHER)
|
1813009000NRG24190320240157334
|
19/03/2024
|
Komal dattaryey sargar
|
1813009WL020339
|
Komal dattaryey sargar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241820235
|
|
KOMAL DATTATRAY SARGAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
150
|
MALSHIRAS
|
MH-13-009-074-001/730
(KANHER)
|
1813009000NRG24190320240157333
|
19/03/2024
|
Shankar dattaryey sargar
|
1813009WL020339
|
Shankar dattaryey sargar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241820257
|
|
SANKAR DATHATAY SARGAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
151
|
MALSHIRAS
|
MH-13-009-074-001/736
(KANHER)
|
1813009000NRG24190320240157712
|
19/03/2024
|
Suman Eknath Mane
|
1813009WL020386
|
Suman Eknath Mane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241820217
|
|
SUMAN EKNATH MANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
152
|
MALSHIRAS
|
MH-13-009-074-001/855
(KANHER)
|
1813009000NRG24190320240157343
|
19/03/2024
|
Nana Sndipan Sargar
|
1813009WL020341
|
Nana Sndipan Sargar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241820198
|
|
MR NANA SANDIPAN SARGAR
|
STATE BANK OF INDIA(508548)
|
|
153
|
MALSHIRAS
|
MH-13-009-074-001/857
(KANHER)
|
1813009000NRG24190320240157349
|
19/03/2024
|
Hanmant Krushma Mane
|
1813009WL020342
|
Hanmant Krushma Mane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241814861
|
|
HANAMANT KRISHNA MANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
154
|
MALSHIRAS
|
MH-13-009-074-001/857
(KANHER)
|
1813009000NRG24190320240157350
|
19/03/2024
|
Sangita Hanmant Mane
|
1813009WL020342
|
Sangita Hanmant Mane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241820188
|
|
SANGITA HANMANTH MANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
155
|
MALSHIRAS
|
MH-13-009-074-001/858
(KANHER)
|
1813009000NRG24190320240157344
|
19/03/2024
|
Balu Shankar Shendge
|
1813009WL020341
|
Balu Shankar Shendge
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241820207
|
|
BALU SHANKAR SHENDAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
156
|
MALSHIRAS
|
MH-13-009-074-001/859
(KANHER)
|
1813009000NRG24190320240157361
|
19/03/2024
|
Bramhadev Yashavaant Mane
|
1813009WL020344
|
Bramhadev Yashavaant Mane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241814864
|
|
BRAHMADEV YASHWNAT MANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
157
|
MALSHIRAS
|
MH-13-009-074-001/859
(KANHER)
|
1813009000NRG24190320240157362
|
19/03/2024
|
Changuna Bramhadev Mane
|
1813009WL020344
|
Changuna Bramhadev Mane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241820189
|
|
CHANGUNA BRAMHMDEO MANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
158
|
MALSHIRAS
|
MH-13-009-074-001/888
(KANHER)
|
1813009000NRG24190320240157714
|
19/03/2024
|
Dhananjay Pandurang Gurav
|
1813009WL020386
|
Dhananjay Pandurang Gurav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241820193
|
|
DHANANJAY PANDURANG GURAVALIAS RAJGURU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
159
|
MALSHIRAS
|
MH-13-009-074-001/888
(KANHER)
|
1813009000NRG24190320240157715
|
19/03/2024
|
Jyoti Dhananjay Gurav
|
1813009WL020386
|
Jyoti Dhananjay Gurav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241820218
|
|
JYOTI DHANANJAY GURAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
160
|
MALSHIRAS
|
MH-13-009-074-001/888
(KANHER)
|
1813009000NRG24190320240157716
|
19/03/2024
|
Samadhan Dhananjay Gurav
|
1813009WL020386
|
Samadhan Dhananjay Gurav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241820244
|
|
SAMADHAN DHANJAY GURAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
161
|
MALSHIRAS
|
MH-13-009-074-001/889
(KANHER)
|
1813009000NRG24190320240157717
|
19/03/2024
|
Dattatray Pandurang Gurav
|
1813009WL020386
|
Dattatray Pandurang Gurav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241814860
|
|
DATTATRAY PANDURANG GURAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
162
|
MALSHIRAS
|
MH-13-009-074-001/890
(KANHER)
|
1813009000NRG24190320240157351
|
19/03/2024
|
Vitthal Shridharaas Parkh
|
1813009WL020342
|
Vitthal Shridharaas Parkh
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241814859
|
|
VITTHAL SHRIDHARDAS PAREKH
|
BANK OF INDIA(508505)
|
|
163
|
MALSHIRAS
|
MH-13-009-074-001/906
(KANHER)
|
1813009000NRG24190320240157352
|
19/03/2024
|
Adinath Shivaji Mnae
|
1813009WL020342
|
Adinath Shivaji Mnae
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241820202
|
|
ADINATH SHIVAJI MANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
164
|
MALSHIRAS
|
MH-13-009-074-001/907
(KANHER)
|
1813009000NRG24190320240157353
|
19/03/2024
|
Jaydip Maruti Kale
|
1813009WL020342
|
Jaydip Maruti Kale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241820231
|
|
Mr. Jaydip Maruti Kale
|
BANK OF MAHARASHTRA(607387)
|
|
165
|
MALSHIRAS
|
MH-13-009-074-001/908
(KANHER)
|
1813009000NRG24190320240157354
|
19/03/2024
|
Hemant Maruti Kale
|
1813009WL020342
|
Hemant Maruti Kale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241820229
|
|
MR HEMANT MARUTI KALE
|
STATE BANK OF INDIA(508548)
|
|
166
|
MALSHIRAS
|
MH-13-009-074-001/91
(KANHER)
|
1813009000NRG24190320240157719
|
19/03/2024
|
sarswati Vaibhav raut
|
1813009WL020386
|
sarswati Vaibhav raut
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241820254
|
|
SARSWATI VAIBHAV RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
167
|
MALSHIRAS
|
MH-13-009-074-001/911
(KANHER)
|
1813009000NRG24190320240157355
|
19/03/2024
|
Yuvraj Somnath Mane
|
1813009WL020342
|
Yuvraj Somnath Mane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241820228
|
|
YUVRAJ SOMNATH MANE
|
BANK OF INDIA(508505)
|
|
168
|
MALSHIRAS
|
MH-13-009-074-001/916
(KANHER)
|
1813009000NRG24190320240157345
|
19/03/2024
|
Balu Bhagavan Kale
|
1813009WL020341
|
Balu Bhagavan Kale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241820209
|
|
BALASO BHAGWAN KALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
169
|
MALSHIRAS
|
MH-13-009-096-001/166
(KONDARPATTA)
|
1813009000NRG24190320240157863
|
19/03/2024
|
Narhari Dnyanoba Babar
|
1813009WL020396
|
Narhari Dnyanoba Babar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241820274
|
|
NARAHARI DNYANOBA BABAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
170
|
MALSHIRAS
|
MH-13-009-096-001/167
(KONDARPATTA)
|
1813009000NRG24190320240157864
|
19/03/2024
|
Sudhir Narhari Babar
|
1813009WL020396
|
Sudhir Narhari Babar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241820273
|
|
SUDHIR NARAHARI BABAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
171
|
MALSHIRAS
|
MH-13-009-105-001/70800096
(JADHAVWASTI)
|
1813009000NRG24190320240157876
|
19/03/2024
|
Komal Abasaheb Bagade
|
1813009WL020397
|
Komal Abasaheb Bagade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241820238
|
|
KOMAL AABASHAHEB BAGADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
172
|
MALSHIRAS
|
MH-13-009-105-001/70800097
(JADHAVWASTI)
|
1813009000NRG24190320240157878
|
19/03/2024
|
Shashikala Ramchandra Bagade
|
1813009WL020397
|
Shashikala Ramchandra Bagade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241820239
|
|
SHASHIKALA RAMCHANDRA BAGADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
165438
|
165438
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
281736
|
281736
|
|
|
|
|
|
|
|