|
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-13-009-030-001/227
(VIJAYWADI)
|
1813009000NRG24110220240133934
|
20/02/2024
|
sachin dada sakat
|
1813009WL017530
|
sachin dada sakat
|
00045
|
BARB0AKLUJX
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240865383
|
|
SACHIN DADA SAKAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
MALSHIRAS
|
MH-13-009-100-001/70800201
(UGHADEWADI)
|
1813009000NRG24110220240133926
|
20/02/2024
|
INDUBAI POPAT KHARAEADE
|
1813009WL017529
|
INDUBAI POPAT KHARAEADE
|
00045
|
BARB0UGHADE
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240865290
|
|
KHARAVADE INDUBAI POPAT
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
3
|
MALSHIRAS
|
MH-13-009-100-001/70800201
(UGHADEWADI)
|
1813009000NRG24110220240133925
|
20/02/2024
|
POAT PANDURANG KHARAWADE
|
1813009WL017529
|
POAT PANDURANG KHARAWADE
|
00045
|
BARB0UGHADE
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240865286
|
|
POPAT PANDURANG KHARAVADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MALSHIRAS
|
MH-13-009-100-001/70800201
(UGHADEWADI)
|
1813009000NRG24110220240133927
|
20/02/2024
|
SUSHMA SOMNATH KHARAWADE
|
1813009WL017529
|
SUSHMA SOMNATH KHARAWADE
|
00045
|
BARB0UGHADE
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240865288
|
|
SUSHAMA SOMANATH KHA
|
BANK OF BARODA(606985)
|
|
5
|
MALSHIRAS
|
MH-13-009-100-001/70800216
(UGHADEWADI)
|
1813009000NRG24110220240133929
|
20/02/2024
|
ambika vitthal balapure
|
1813009WL017529
|
ambika vitthal balapure
|
00045
|
BARB0UGHADE
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240865289
|
|
AMBIKA VITTHAL BALAP
|
BANK OF BARODA(606985)
|
|
6
|
MALSHIRAS
|
MH-13-009-100-001/70800216
(UGHADEWADI)
|
1813009000NRG24110220240133928
|
20/02/2024
|
vitthal haribhau balapure
|
1813009WL017529
|
vitthal haribhau balapure
|
00045
|
BARB0UGHADE
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240865287
|
|
VITTHAL HARIBHAU BAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
7
|
MALSHIRAS
|
MH-13-009-027-001/529
(REDDE)
|
1813009000NRG24110220240133895
|
20/02/2024
|
Baban Raghu Shendge
|
1813009WL017526
|
Baban Raghu Shendge
|
00045
|
BARB0VELAPU
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240865384
|
|
BABAN RAGHU SHENDAGE
|
RATNAKAR BANK(607393)
|
|
8
|
MALSHIRAS
|
MH-13-009-070-001/1043
(MALOLI)
|
1813009000NRG24070220240132718
|
20/02/2024
|
ATUL ANKUSH JADHAV
|
1813009WL017350
|
ATUL ANKUSH JADHAV
|
00045
|
BARB0VELAPU
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240865392
|
|
ATUL ANKUSH JADHAV
|
BANK OF BARODA(606985)
|
|
9
|
MALSHIRAS
|
MH-13-009-070-001/1043
(MALOLI)
|
1813009000NRG24070220240132719
|
20/02/2024
|
SONALI ATUL JADHAV
|
1813009WL017350
|
SONALI ATUL JADHAV
|
00045
|
BARB0VELAPU
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240865397
|
|
SONALI ATUL JADHAV
|
BANK OF BARODA(606985)
|
|
10
|
MALSHIRAS
|
MH-13-009-070-001/199
(MALOLI)
|
1813009000NRG24110220240133812
|
20/02/2024
|
Rohit Sunil Lokhande
|
1813009WL017522
|
Rohit Sunil Lokhande
|
00045
|
BARB0VELAPU
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240865388
|
|
ROHIT SUNIL LOKHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MALSHIRAS
|
MH-13-009-070-001/27
(MALOLI)
|
1813009000NRG24110220240133755
|
20/02/2024
|
Varsha Ganesh Dhaygude
|
1813009WL017512
|
Varsha Ganesh Dhaygude
|
00045
|
BARB0VELAPU
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240865400
|
|
VARSHA GANESH DHAYGU
|
BANK OF BARODA(606985)
|
|
12
|
MALSHIRAS
|
MH-13-009-070-001/355
(MALOLI)
|
1813009000NRG24110220240133697
|
20/02/2024
|
SACHIN POPAT WAGHMARE
|
1813009WL017503
|
SACHIN POPAT WAGHMARE
|
00045
|
BARB0VELAPU
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240865399
|
|
SACHIN POPAT WAGHMAR
|
BANK OF BARODA(606985)
|
|
13
|
MALSHIRAS
|
MH-13-009-070-001/375
(MALOLI)
|
1813009000NRG24070220240132721
|
20/02/2024
|
Sujata Dadasaheb Magar
|
1813009WL017350
|
Sujata Dadasaheb Magar
|
00045
|
BARB0VELAPU
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240865396
|
|
SUJATA DADASAHEB MAGAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
14
|
MALSHIRAS
|
MH-13-009-070-001/389
(MALOLI)
|
1813009000NRG24070220240132725
|
20/02/2024
|
VISHAL KALYAN JADHAV
|
1813009WL017350
|
VISHAL KALYAN JADHAV
|
00045
|
BARB0VELAPU
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240865391
|
|
VISHAL KALYAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MALSHIRAS
|
MH-13-009-070-001/390
(MALOLI)
|
1813009000NRG24070220240132726
|
20/02/2024
|
SHASHIKANT DNYANOBA JADHAV
|
1813009WL017350
|
SHASHIKANT DNYANOBA JADHAV
|
00045
|
BARB0VELAPU
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240865389
|
|
SHASHIKANT DNYANOBA
|
BANK OF BARODA(606985)
|
|
16
|
MALSHIRAS
|
MH-13-009-070-001/391
(MALOLI)
|
1813009000NRG24070220240132727
|
20/02/2024
|
SITARAM MAHADEV JADHAV
|
1813009WL017350
|
SITARAM MAHADEV JADHAV
|
00045
|
BARB0VELAPU
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240865395
|
|
SITARAM MAHADEV JADH
|
BANK OF BARODA(606985)
|
|
17
|
MALSHIRAS
|
MH-13-009-070-001/594
(MALOLI)
|
1813009000NRG24110220240133698
|
20/02/2024
|
KALE POPAT APPASAHEB
|
1813009WL017503
|
KALE POPAT APPASAHEB
|
00045
|
BARB0VELAPU
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240865385
|
|
POPAT APPASAHEB KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MALSHIRAS
|
MH-13-009-070-001/700
(MALOLI)
|
1813009000NRG24110220240133756
|
20/02/2024
|
NAARSINGH SAMBHAJI JADHAV
|
1813009WL017512
|
NAARSINGH SAMBHAJI JADHAV
|
00045
|
BARB0VELAPU
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240865386
|
|
NARSINGH SAMBHAJI JA
|
BANK OF BARODA(606985)
|
|
19
|
MALSHIRAS
|
MH-13-009-070-001/778
(MALOLI)
|
1813009000NRG24110220240133695
|
20/02/2024
|
Mandakini Hanumant Mahadik
|
1813009WL017502
|
Mandakini Hanumant Mahadik
|
00045
|
BARB0VELAPU
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240865394
|
|
MANDAKINI HANUMANT M
|
BANK OF BARODA(606985)
|
|
20
|
MALSHIRAS
|
MH-13-009-091-001/70800038
(SHENDECHINCH)
|
1813009000NRG24110220240133922
|
20/02/2024
|
Ganesh Madhukar Bhosale
|
1813009WL017527
|
Ganesh Madhukar Bhosale
|
00045
|
BARB0VELAPU
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240865393
|
|
GANESH MADHUKAR BHOS
|
BANK OF BARODA(606985)
|
|
21
|
MALSHIRAS
|
MH-13-009-094-001/151
(MALEWADI (BORGAON))
|
1813009000NRG24110220240133685
|
20/02/2024
|
DNYANESHWAR YASHAVANT PISE
|
1813009WL017499
|
DNYANESHWAR YASHAVANT PISE
|
00045
|
BARB0VELAPU
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240865423
|
|
Mr. DNYANESHWAR YESHWANT PISE
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
MALSHIRAS
|
MH-13-009-094-001/151
(MALEWADI (BORGAON))
|
1813009000NRG24110220240133687
|
20/02/2024
|
GAURI DNYANESHWAR PISE
|
1813009WL017499
|
GAURI DNYANESHWAR PISE
|
00045
|
BARB0VELAPU
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240865424
|
|
GAURI DNYANESHWAR PI
|
BANK OF BARODA(606985)
|
|
23
|
MALSHIRAS
|
MH-13-009-094-001/151
(MALEWADI (BORGAON))
|
1813009000NRG24110220240133686
|
20/02/2024
|
SUNITA DNYANESHWAR PISE
|
1813009WL017499
|
SUNITA DNYANESHWAR PISE
|
00045
|
BARB0VELAPU
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240865425
|
|
SUNITA DNYANESHWAR P
|
BANK OF BARODA(606985)
|
|
24
|
MALSHIRAS
|
MH-13-009-094-001/153
(MALEWADI (BORGAON))
|
1813009000NRG24110220240133689
|
20/02/2024
|
KALPANA DILIP PISE
|
1813009WL017499
|
KALPANA DILIP PISE
|
00045
|
BARB0VELAPU
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240865398
|
|
KALPANA DILIP PISE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27300
|
27300
|
|
|
|
|
|
|
|
|
25
|
MALSHIRAS
|
MH-13-009-070-001/594
(MALOLI)
|
1813009000NRG24110220240133699
|
20/02/2024
|
Utkarsh Popatrav Kale
|
1813009WL017503
|
Utkarsh Popatrav Kale
|
00045
|
BARB0VILEAS
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240865390
|
|
UTKARSH POPATRAV KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
26
|
MALSHIRAS
|
MH-13-009-005-001/347
(CHAKORE)
|
1813009000NRG24110220240133768
|
20/02/2024
|
Balu Babu Sakat
|
1813009WL017515
|
Balu Babu Sakat
|
00048
|
BKID0000703
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240865317
|
|
BALU BABU SAKAT
|
BANK OF INDIA(508505)
|
|
27
|
MALSHIRAS
|
MH-13-009-030-001/213
(VIJAYWADI)
|
1813009000NRG24110220240133931
|
20/02/2024
|
Javed Mahebub Kazi
|
1813009WL017530
|
Javed Mahebub Kazi
|
00048
|
BKID0000703
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240865316
|
|
JAVED MAHIBUB KAZI
|
BANK OF INDIA(508505)
|
|
28
|
MALSHIRAS
|
MH-13-009-030-001/70800073
(VIJAYWADI)
|
1813009000NRG24110220240133938
|
20/02/2024
|
Tatya Rama Waghmode
|
1813009WL017530
|
Tatya Rama Waghmode
|
00048
|
BKID0000703
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240865318
|
|
WAGHMODE TATYASAHEB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
29
|
MALSHIRAS
|
MH-13-009-005-001/268
(CHAKORE)
|
1813009000NRG24110220240133767
|
20/02/2024
|
RAHUL SHIVAJI PATIL
|
1813009WL017515
|
RAHUL SHIVAJI PATIL
|
00048
|
BKID0000707
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240865321
|
|
RAHUL SHIVAJI PATIL
|
BANK OF INDIA(508505)
|
|
30
|
MALSHIRAS
|
MH-13-009-031-001/434
(KHUDUS)
|
1813009000NRG24110220240133677
|
20/02/2024
|
Abhijit Sadanand Patil
|
1813009WL017496
|
Abhijit Sadanand Patil
|
00048
|
BKID0000707
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240865320
|
|
ABHIJEET SADANAND PATIL
|
BANK OF INDIA(508505)
|
|
31
|
MALSHIRAS
|
MH-13-009-031-001/434
(KHUDUS)
|
1813009000NRG24110220240133675
|
20/02/2024
|
SADANAND ADINATH PATIL
|
1813009WL017496
|
SADANAND ADINATH PATIL
|
00048
|
BKID0000707
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240865322
|
|
SADANAND ADINATH PATIL
|
BANK OF INDIA(508505)
|
|
32
|
MALSHIRAS
|
MH-13-009-107-001/117
(SANGAMNAGAR)
|
1813009000NRG24110220240133690
|
20/02/2024
|
Prashant Sukhdev Londhe
|
1813009WL017500
|
Prashant Sukhdev Londhe
|
00048
|
BKID0000707
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240865319
|
|
PRASHANT SUKHADEV LONDHE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
33
|
MALSHIRAS
|
MH-13-009-011-001/48
(JALBHAVI)
|
1813009000NRG24110220240133793
|
20/02/2024
|
ANKUSH BHAGWAN SUL
|
1813009WL017519
|
ANKUSH BHAGWAN SUL
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240865328
|
|
ANKUSH BHGVAN SUL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
34
|
MALSHIRAS
|
MH-13-009-011-001/70800100
(JALBHAVI)
|
1813009000NRG24110220240133797
|
20/02/2024
|
ARJUN SHUBHASH SUL
|
1813009WL017519
|
ARJUN SHUBHASH SUL
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240865334
|
|
ARJUN SHUBHASH SUL
|
BANK OF INDIA(508505)
|
|
35
|
MALSHIRAS
|
MH-13-009-019-001/1
(TARANGAFAL)
|
1813009000NRG24110220240133701
|
20/02/2024
|
Nana Dhondiba Kambale
|
1813009WL017504
|
Nana Dhondiba Kambale
|
00048
|
BKID0000711
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240865405
|
|
NANA DHONDIBA KAMBALE
|
BANK OF INDIA(508505)
|
|
36
|
MALSHIRAS
|
MH-13-009-027-001/121
(REDDE)
|
1813009000NRG24110220240133828
|
20/02/2024
|
Sujit Vilas Shendage
|
1813009WL017525
|
Sujit Vilas Shendage
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240865333
|
|
Mr. SUJIT VILAS SHENDAGE
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
MALSHIRAS
|
MH-13-009-027-001/122
(REDDE)
|
1813009000NRG24110220240133829
|
20/02/2024
|
Yashoda Sagar Shendage
|
1813009WL017525
|
Yashoda Sagar Shendage
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240865331
|
|
YASHODA SARJERAV PINGALE
|
BANK OF INDIA(508505)
|
|
38
|
MALSHIRAS
|
MH-13-009-027-001/200
(REDDE)
|
1813009000NRG24110220240133732
|
20/02/2024
|
Nilesh Savakar Shendage
|
1813009WL017508
|
Nilesh Savakar Shendage
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240865337
|
|
NILESH SAVAKAR SHENDAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MALSHIRAS
|
MH-13-009-027-001/351
(REDDE)
|
1813009000NRG24110220240133839
|
20/02/2024
|
Akashkumar Sonaji Kambale
|
1813009WL017525
|
Akashkumar Sonaji Kambale
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240865332
|
|
AKASHKUMAR SONAJI KAMBALE
|
BANK OF INDIA(508505)
|
|
40
|
MALSHIRAS
|
MH-13-009-027-001/926
(REDDE)
|
1813009000NRG24110220240133916
|
20/02/2024
|
MADHUKAR TUKARAM SHENDAGE
|
1813009WL017526
|
MADHUKAR TUKARAM SHENDAGE
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240865315
|
|
Mr. MADHUKAR TUKARAM SHENDGE
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
MALSHIRAS
|
MH-13-009-081-001/146
(KACHAREWADI)
|
1813009000NRG24110220240133801
|
20/02/2024
|
SACHIN SOPAN MOTE
|
1813009WL017520
|
SACHIN SOPAN MOTE
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240865324
|
|
SACHIN SOPAN MOTE
|
BANK OF INDIA(508505)
|
|
42
|
MALSHIRAS
|
MH-13-009-081-001/208
(KACHAREWADI)
|
1813009000NRG24110220240133802
|
20/02/2024
|
ganesh bapurav virkar
|
1813009WL017520
|
ganesh bapurav virkar
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240865339
|
|
GANESH BAPURAV VIRKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MALSHIRAS
|
MH-13-009-081-001/37
(KACHAREWADI)
|
1813009000NRG24110220240133803
|
20/02/2024
|
Jotiram Bhagwan Danane
|
1813009WL017520
|
Jotiram Bhagwan Danane
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240865335
|
|
JOTIRAM BHAGWAN DANANE
|
BANK OF INDIA(508505)
|
|
44
|
MALSHIRAS
|
MH-13-009-081-001/422
(KACHAREWADI)
|
1813009000NRG24110220240133804
|
20/02/2024
|
POPAT BAOURAO DANANE
|
1813009WL017520
|
POPAT BAOURAO DANANE
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240865336
|
|
POPAT BABURAO DANANE
|
BANK OF INDIA(508505)
|
|
45
|
MALSHIRAS
|
MH-13-009-081-001/785
(KACHAREWADI)
|
1813009000NRG24110220240133805
|
20/02/2024
|
mukta dada mote
|
1813009WL017520
|
mukta dada mote
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240865338
|
|
MUKTA DADASO MOTE
|
BANK OF INDIA(508505)
|
|
46
|
MALSHIRAS
|
MH-13-009-090-001/147
(GORADWADI)
|
1813009000NRG24110220240133656
|
20/02/2024
|
BHIMRAO PANDURANG KARNWAR
|
1813009WL017493
|
BHIMRAO PANDURANG KARNWAR
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240865327
|
|
KARNAVAR BHIMRAO PANDURANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MALSHIRAS
|
MH-13-009-105-001/43
(JADHAVWASTI)
|
1813009000NRG24110220240133782
|
20/02/2024
|
Shivaji Maruti Waghmode
|
1813009WL017518
|
Shivaji Maruti Waghmode
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240865329
|
|
SHIVAJI MARUTI WAGHMODE
|
BANK OF INDIA(508505)
|
|
48
|
MALSHIRAS
|
MH-13-009-105-001/43
(JADHAVWASTI)
|
1813009000NRG24110220240133783
|
20/02/2024
|
Tulsabai Shivaji Waghmode
|
1813009WL017518
|
Tulsabai Shivaji Waghmode
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240865325
|
|
TULSABAI SHIVAJI WAGHMODE
|
BANK OF INDIA(508505)
|
|
49
|
MALSHIRAS
|
MH-13-009-105-001/44
(JADHAVWASTI)
|
1813009000NRG24110220240133784
|
20/02/2024
|
Anil Shivaji Waghmode
|
1813009WL017518
|
Anil Shivaji Waghmode
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240865330
|
|
ANIL SHIVAJI WAGHMODE
|
BANK OF INDIA(508505)
|
|
50
|
MALSHIRAS
|
MH-13-009-105-001/70800096
(JADHAVWASTI)
|
1813009000NRG24110220240133785
|
20/02/2024
|
Abasaheb Ramchandra Bagade
|
1813009WL017518
|
Abasaheb Ramchandra Bagade
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240865323
|
|
ABASAHEB RAMCHANDRA BAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MALSHIRAS
|
MH-13-009-105-001/70800097
(JADHAVWASTI)
|
1813009000NRG24110220240133787
|
20/02/2024
|
Ramchandra Dnyanu Bagade
|
1813009WL017518
|
Ramchandra Dnyanu Bagade
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240865326
|
|
RAMCHANDRA DNYANU BAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30849
|
30849
|
|
|
|
|
|
|
|
|
52
|
MALSHIRAS
|
MH-13-009-017-001/1365
(PILIV)
|
1813009000NRG24110220240133820
|
20/02/2024
|
PRASHANT PANDURANG JANAWAR
|
1813009WL017524
|
PRASHANT PANDURANG JANAWAR
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240865361
|
|
PRASHANT PANDURANG JANAVAR
|
BANK OF INDIA(508505)
|
|
53
|
MALSHIRAS
|
MH-13-009-017-001/279
(PILIV)
|
1813009000NRG24110220240133821
|
20/02/2024
|
MAHADEV RAMHARI JAMDAR
|
1813009WL017524
|
MAHADEV RAMHARI JAMDAR
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240865350
|
|
MAHADEOSINGH RAMHARI JAMDAR.
|
BANK OF INDIA(508505)
|
|
54
|
MALSHIRAS
|
MH-13-009-017-001/392
(PILIV)
|
1813009000NRG24110220240133822
|
20/02/2024
|
ASHOK DAGADU BHAIS
|
1813009WL017524
|
ASHOK DAGADU BHAIS
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240865342
|
|
ASHOK DAGADU BHAIS
|
BANK OF INDIA(508505)
|
|
55
|
MALSHIRAS
|
MH-13-009-017-001/406
(PILIV)
|
1813009000NRG24110220240133823
|
20/02/2024
|
MADHUKAR DIGAMBAR KARANDE
|
1813009WL017524
|
MADHUKAR DIGAMBAR KARANDE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240865355
|
|
MADHUKAR DIGAMBAR KARANDE
|
BANK OF INDIA(508505)
|
|
56
|
MALSHIRAS
|
MH-13-009-017-001/408
(PILIV)
|
1813009000NRG24110220240133824
|
20/02/2024
|
BHISHAMCHARY DIGAMBAR KARANDE
|
1813009WL017524
|
BHISHAMCHARY DIGAMBAR KARANDE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240865347
|
|
BHISHMACHARY DIGAMBAR KARANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MALSHIRAS
|
MH-13-009-017-001/617
(PILIV)
|
1813009000NRG24110220240133825
|
20/02/2024
|
Jaysinh Poptasinh Janvar
|
1813009WL017524
|
Jaysinh Poptasinh Janvar
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240865344
|
|
Mr. JAISING POPATSINGH RAJPUT
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
MALSHIRAS
|
MH-13-009-017-001/617
(PILIV)
|
1813009000NRG24110220240133826
|
20/02/2024
|
Pooja Jaysing Janvar
|
1813009WL017524
|
Pooja Jaysing Janvar
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240865366
|
|
POOJA JAYSING JANVAR
|
BANK OF INDIA(508505)
|
|
59
|
MALSHIRAS
|
MH-13-009-017-001/731
(PILIV)
|
1813009000NRG24110220240133827
|
20/02/2024
|
Gopalsing Vishnusing Bhais
|
1813009WL017524
|
Gopalsing Vishnusing Bhais
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240865340
|
|
GOPALSING VISHNUSING BHAIS
|
BANK OF INDIA(508505)
|
|
60
|
MALSHIRAS
|
MH-13-009-018-001/115
(ZINJEWASTI)
|
1813009000NRG24110220240133661
|
20/02/2024
|
Vanita Raghunath Waghamare
|
1813009WL017494
|
Vanita Raghunath Waghamare
|
00048
|
BKID0000713
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240865362
|
|
VANITA RAGHUNATH WAGHAMARE
|
BANK OF INDIA(508505)
|
|
61
|
MALSHIRAS
|
MH-13-009-018-001/129
(ZINJEWASTI)
|
1813009000NRG24110220240133662
|
20/02/2024
|
DHANAJI MARUTI SOLANKAR
|
1813009WL017494
|
DHANAJI MARUTI SOLANKAR
|
00048
|
BKID0000713
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240865358
|
|
DHANAJI MARUTI SOLANKAR
|
BANK OF INDIA(508505)
|
|
62
|
MALSHIRAS
|
MH-13-009-018-001/133
(ZINJEWASTI)
|
1813009000NRG24110220240133664
|
20/02/2024
|
SARIKA SUNIL SOLANKAR
|
1813009WL017494
|
SARIKA SUNIL SOLANKAR
|
00048
|
BKID0000713
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240865363
|
|
SARIKA SUNIL SOLANKAR
|
BANK OF INDIA(508505)
|
|
63
|
MALSHIRAS
|
MH-13-009-018-001/133
(ZINJEWASTI)
|
1813009000NRG24110220240133663
|
20/02/2024
|
SUNIL PANDURANG SOLANKAR
|
1813009WL017494
|
SUNIL PANDURANG SOLANKAR
|
00048
|
BKID0000713
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240865359
|
|
SUNIL PANDURANG SOLANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MALSHIRAS
|
MH-13-009-018-001/179
(ZINJEWASTI)
|
1813009000NRG24110220240133665
|
20/02/2024
|
JAGUBAI SUBHASH WAGHMARE
|
1813009WL017494
|
JAGUBAI SUBHASH WAGHMARE
|
00048
|
BKID0000713
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240865403
|
|
JAGUBAI SUBHASH WAGHMARE
|
BANK OF INDIA(508505)
|
|
65
|
MALSHIRAS
|
MH-13-009-018-001/227
(ZINJEWASTI)
|
1813009000NRG24110220240133666
|
20/02/2024
|
HANMANT BAPU JAWALE
|
1813009WL017494
|
HANMANT BAPU JAWALE
|
00048
|
BKID0000713
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240865349
|
|
JAWALE HANMANT BAPU
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
66
|
MALSHIRAS
|
MH-13-009-018-001/250
(ZINJEWASTI)
|
1813009000NRG24110220240133667
|
20/02/2024
|
GANESH BALU KOLI
|
1813009WL017494
|
GANESH BALU KOLI
|
00048
|
BKID0000713
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240865346
|
|
GANESH BALU KOLI
|
BANK OF INDIA(508505)
|
|
67
|
MALSHIRAS
|
MH-13-009-018-001/256
(ZINJEWASTI)
|
1813009000NRG24110220240133668
|
20/02/2024
|
GANPAT GOVIND MADANE
|
1813009WL017494
|
GANPAT GOVIND MADANE
|
00048
|
BKID0000713
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240865351
|
|
GANPAT GOVIND MADANE
|
BANK OF INDIA(508505)
|
|
68
|
MALSHIRAS
|
MH-13-009-018-001/262
(ZINJEWASTI)
|
1813009000NRG24110220240133669
|
20/02/2024
|
UTTAM BAPU JAWALE
|
1813009WL017494
|
UTTAM BAPU JAWALE
|
00048
|
BKID0000713
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240865352
|
|
UTTAM BAPU JAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MALSHIRAS
|
MH-13-009-018-001/263
(ZINJEWASTI)
|
1813009000NRG24110220240133670
|
20/02/2024
|
TUSHAR UTTAM JAWALE
|
1813009WL017494
|
TUSHAR UTTAM JAWALE
|
00048
|
BKID0000713
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240865354
|
|
TUSHAR UTTAM JAWALE
|
BANK OF INDIA(508505)
|
|
70
|
MALSHIRAS
|
MH-13-009-020-001/367
(GARWAD)
|
1813009000NRG24110220240133654
|
20/02/2024
|
Rameshwari Bajrang Magar
|
1813009WL017492
|
Rameshwari Bajrang Magar
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240865404
|
|
RAMESHWARI BAJRANG MAGAR
|
BANK OF INDIA(508505)
|
|
71
|
MALSHIRAS
|
MH-13-009-020-001/367
(GARWAD)
|
1813009000NRG24110220240133655
|
20/02/2024
|
TRIVENI HANUMANT MAGAR
|
1813009WL017492
|
TRIVENI HANUMANT MAGAR
|
00048
|
BKID0000713
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240865360
|
|
TRIVENI HANUMANT MAGAR
|
BANK OF INDIA(508505)
|
|
72
|
MALSHIRAS
|
MH-13-009-070-001/171
(MALOLI)
|
1813009000NRG24110220240133809
|
20/02/2024
|
Ashok Mahadev Karande
|
1813009WL017522
|
Ashok Mahadev Karande
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240865343
|
|
ASHOK MAHADEO KARANDE
|
BANK OF INDIA(508505)
|
|
73
|
MALSHIRAS
|
MH-13-009-070-001/171
(MALOLI)
|
1813009000NRG24110220240133810
|
20/02/2024
|
Sojarbai Ashok Karande
|
1813009WL017522
|
Sojarbai Ashok Karande
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240865364
|
|
SOJARBAI ASHOK KARANDE
|
BANK OF INDIA(508505)
|
|
74
|
MALSHIRAS
|
MH-13-009-070-001/171
(MALOLI)
|
1813009000NRG24110220240133811
|
20/02/2024
|
Vikram Ashok Karande
|
1813009WL017522
|
Vikram Ashok Karande
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240865365
|
|
VIKRAM ASHOK KARANDE
|
BANK OF INDIA(508505)
|
|
75
|
MALSHIRAS
|
MH-13-009-070-001/253
(MALOLI)
|
1813009000NRG24110220240133694
|
20/02/2024
|
Sujit Subhash Jadhav
|
1813009WL017502
|
Sujit Subhash Jadhav
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240865345
|
|
SUJIT SUBHASH JADHAV
|
HDFC BANK LTD(607152)
|
|
76
|
MALSHIRAS
|
MH-13-009-070-001/769
(MALOLI)
|
1813009000NRG24110220240133814
|
20/02/2024
|
PRADIP MADHAVRAO JADHAV
|
1813009WL017522
|
PRADIP MADHAVRAO JADHAV
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240865348
|
|
PRADIP MADHAVRAO JADHAV
|
BANK OF INDIA(508505)
|
|
77
|
MALSHIRAS
|
MH-13-009-070-002/44
(MALOLI)
|
1813009000NRG24110220240133692
|
20/02/2024
|
AGATRAO GOVIND MADANE
|
1813009WL017501
|
AGATRAO GOVIND MADANE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240865353
|
|
AGATRAV GOVIND MADANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MALSHIRAS
|
MH-13-009-070-002/45
(MALOLI)
|
1813009000NRG24110220240133693
|
20/02/2024
|
ASHOK GOVIND MADANE
|
1813009WL017501
|
ASHOK GOVIND MADANE
|
00048
|
BKID0000713
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240865341
|
|
ASHOK GOVIND MADANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MALSHIRAS
|
MH-13-009-070-002/836
(MALOLI)
|
1813009000NRG24110220240133815
|
20/02/2024
|
MALHARI RAMA KARE
|
1813009WL017522
|
MALHARI RAMA KARE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240865356
|
|
MALHARI RAMA KARE
|
BANK OF INDIA(508505)
|
|
80
|
MALSHIRAS
|
MH-13-009-070-002/836
(MALOLI)
|
1813009000NRG24110220240133816
|
20/02/2024
|
RAHUL RAMCHANDRA KARE
|
1813009WL017522
|
RAHUL RAMCHANDRA KARE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240865357
|
|
RAHUL RAMCHANDRA KARE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43680
|
43680
|
|
|
|
|
|
|
|
|
81
|
MALSHIRAS
|
MH-13-009-027-001/182
(REDDE)
|
1813009000NRG24110220240133727
|
20/02/2024
|
Sanjay Aba Shendage
|
1813009WL017508
|
Sanjay Aba Shendage
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240865367
|
|
SANJAY ABA SHENDAGE
|
BANK OF INDIA(508505)
|
|
82
|
MALSHIRAS
|
MH-13-009-032-001/1457
(FONDASHIRAS)
|
1813009000NRG24110220240133770
|
20/02/2024
|
UMESH VITTHAL KISAVE
|
1813009WL017516
|
UMESH VITTHAL KISAVE
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240865369
|
|
UMESH VITTHAL KISAVE
|
BANK OF INDIA(508505)
|
|
83
|
MALSHIRAS
|
MH-13-009-032-001/1509
(FONDASHIRAS)
|
1813009000NRG24110220240133772
|
20/02/2024
|
VISHAL DILIP PATIL
|
1813009WL017516
|
VISHAL DILIP PATIL
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240865370
|
|
VISHAL DILIP PATIL
|
BANK OF INDIA(508505)
|
|
84
|
MALSHIRAS
|
MH-13-009-072-001/70800013
(MANDAVE)
|
1813009000NRG24020220240130884
|
20/02/2024
|
Radhabai Dinkar Dhobale
|
1813009WL017079
|
Radhabai Dinkar Dhobale
|
00048
|
BKID0000720
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240865368
|
|
RADHABAI DINKAR DHOBLE
|
BANK OF INDIA(508505)
|
|
85
|
MALSHIRAS
|
MH-13-009-072-001/70800077
(MANDAVE)
|
1813009000NRG24020220240130886
|
20/02/2024
|
Dipali Vitthal Bodare
|
1813009WL017079
|
Dipali Vitthal Bodare
|
00048
|
BKID0000720
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240865373
|
|
DIPALI VITTHAL BODARE
|
BANK OF INDIA(508505)
|
|
86
|
MALSHIRAS
|
MH-13-009-072-001/70800125
(MANDAVE)
|
1813009000NRG24020220240130889
|
20/02/2024
|
Harishchandra Bhau Khomane
|
1813009WL017079
|
Harishchandra Bhau Khomane
|
00048
|
BKID0000720
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240865401
|
|
HARICHANDRA BHAU KHOMANE
|
BANK OF INDIA(508505)
|
|
87
|
MALSHIRAS
|
MH-13-009-072-001/70800169
(MANDAVE)
|
1813009000NRG24020220240130890
|
20/02/2024
|
Laxmi Gulab Gaikwad
|
1813009WL017079
|
Laxmi Gulab Gaikwad
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240865372
|
|
LAXMI GULAB GAIKWAD
|
BANK OF INDIA(508505)
|
|
88
|
MALSHIRAS
|
MH-13-009-072-001/70800227
(MANDAVE)
|
1813009000NRG24020220240130891
|
20/02/2024
|
Vihali Natha Chavan
|
1813009WL017079
|
Vihali Natha Chavan
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240865371
|
|
VAISHALI NATHA CHAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
89
|
MALSHIRAS
|
MH-13-009-072-001/70800318
(MANDAVE)
|
1813009000NRG24020220240130895
|
20/02/2024
|
Vimal Umaji Khomane
|
1813009WL017079
|
Vimal Umaji Khomane
|
00048
|
BKID0000720
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240865402
|
|
VIMAL UMAJI KHOMNE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
90
|
MALSHIRAS
|
MH-13-009-009-001/3053
(GURSALE)
|
1813009000NRG24110220240133777
|
20/02/2024
|
USHA SANDIP KHILARE
|
1813009WL017517
|
USHA SANDIP KHILARE
|
00048
|
BKID0000746
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240865379
|
|
USHA SANDIP KHILARE
|
BANK OF INDIA(508505)
|
|
91
|
MALSHIRAS
|
MH-13-009-009-001/3054
(GURSALE)
|
1813009000NRG24110220240133778
|
20/02/2024
|
POPAT CHANGDEV KHILARE
|
1813009WL017517
|
POPAT CHANGDEV KHILARE
|
00048
|
BKID0000746
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240865380
|
|
POPAT CHANGDEV KHILARE
|
BANK OF INDIA(508505)
|
|
92
|
MALSHIRAS
|
MH-13-009-009-001/38
(GURSALE)
|
1813009000NRG24110220240133643
|
20/02/2024
|
Suman Vilas Gejage
|
1813009WL017488
|
Suman Vilas Gejage
|
00048
|
BKID0000746
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240865378
|
|
SUMAN VILAS GEJAGE
|
BANK OF INDIA(508505)
|
|
93
|
MALSHIRAS
|
MH-13-009-009-001/39
(GURSALE)
|
1813009000NRG24110220240133644
|
20/02/2024
|
UMA BHALCHANDRA GEJAGE
|
1813009WL017488
|
UMA BHALCHANDRA GEJAGE
|
00048
|
BKID0000746
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240865381
|
|
Uma Bhalchandra Gejage
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
94
|
MALSHIRAS
|
MH-13-009-009-001/40
(GURSALE)
|
1813009000NRG24110220240133645
|
20/02/2024
|
Shamu Malku Murudkar
|
1813009WL017488
|
Shamu Malku Murudkar
|
00048
|
BKID0000746
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240865374
|
|
SHAMU MALKU MURUDKAR
|
HDFC BANK LTD(607152)
|
|
95
|
MALSHIRAS
|
MH-13-009-009-001/40
(GURSALE)
|
1813009000NRG24110220240133646
|
20/02/2024
|
Surekha Shamrao Murudkar
|
1813009WL017488
|
Surekha Shamrao Murudkar
|
00048
|
BKID0000746
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240865377
|
|
SUREKHA SHAMRAO MURUDKAR
|
BANK OF INDIA(508505)
|
|
96
|
MALSHIRAS
|
MH-13-009-009-001/41
(GURSALE)
|
1813009000NRG24110220240133779
|
20/02/2024
|
Vaibhav Baban Tembare
|
1813009WL017517
|
Vaibhav Baban Tembare
|
00048
|
BKID0000746
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240865382
|
|
VAIBHAV BABAN TEMBARE
|
IDBI BANK(607095)
|
|
97
|
MALSHIRAS
|
MH-13-009-009-001/715
(GURSALE)
|
1813009000NRG24110220240133648
|
20/02/2024
|
NANDA VISHNU MANE
|
1813009WL017489
|
NANDA VISHNU MANE
|
00048
|
BKID0000746
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240865376
|
|
NANDA VISHNU MANE
|
BANK OF INDIA(508505)
|
|
98
|
MALSHIRAS
|
MH-13-009-009-001/715
(GURSALE)
|
1813009000NRG24110220240133647
|
20/02/2024
|
VISHNU PANDURANG MANE
|
1813009WL017489
|
VISHNU PANDURANG MANE
|
00048
|
BKID0000746
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240865375
|
|
VISHNU PANDURANG MANE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14196
|
14196
|
|
|
|
|
|
|
|
|
99
|
MALSHIRAS
|
MH-13-009-030-001/169
(VIJAYWADI)
|
1813009000NRG24110220240133930
|
20/02/2024
|
Malhari Daji Dombale
|
1813009WL017530
|
Malhari Daji Dombale
|
00051
|
MAHB0000052
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240865295
|
|
Mr. Malhari Daji Dombale
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
MALSHIRAS
|
MH-13-009-030-001/227
(VIJAYWADI)
|
1813009000NRG24110220240133932
|
20/02/2024
|
Dada Damu sakat
|
1813009WL017530
|
Dada Damu sakat
|
00051
|
MAHB0000052
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240865301
|
|
Mr. Dada Damu Sakat
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
MALSHIRAS
|
MH-13-009-030-001/227
(VIJAYWADI)
|
1813009000NRG24110220240133933
|
20/02/2024
|
nandabai dada sakat
|
1813009WL017530
|
nandabai dada sakat
|
00051
|
MAHB0000052
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240865297
|
|
Mrs. Nandabai Dada Sakat
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
MALSHIRAS
|
MH-13-009-030-001/586
(VIJAYWADI)
|
1813009000NRG24110220240133936
|
20/02/2024
|
Kuldipak Rajendra Jadhav
|
1813009WL017530
|
Kuldipak Rajendra Jadhav
|
00051
|
MAHB0000052
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240865294
|
|
Mr. KULDIPAK RAJENDRA JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
MALSHIRAS
|
MH-13-009-030-001/586
(VIJAYWADI)
|
1813009000NRG24110220240133935
|
20/02/2024
|
Rahul Rajendra Jadhav
|
1813009WL017530
|
Rahul Rajendra Jadhav
|
00051
|
MAHB0000052
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240865300
|
|
Mr. Rahul Rajendra Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
MALSHIRAS
|
MH-13-009-030-001/586
(VIJAYWADI)
|
1813009000NRG24110220240133937
|
20/02/2024
|
Vishranta Rajendra Jadhav
|
1813009WL017530
|
Vishranta Rajendra Jadhav
|
00051
|
MAHB0000052
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240865299
|
|
Mrs. Vishranta Rajendra Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
105
|
MALSHIRAS
|
MH-13-009-004-001/3060
(BORGAON)
|
1813009000NRG24110220240133651
|
20/02/2024
|
GOPAL GILAB SATHE
|
1813009WL017490
|
GOPAL GILAB SATHE
|
00051
|
MAHB0000674
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240865418
|
|
Mr. GOPAL GULAB SATHE
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
MALSHIRAS
|
MH-13-009-004-001/3060
(BORGAON)
|
1813009000NRG24110220240133650
|
20/02/2024
|
NITA SATISH SATHE
|
1813009WL017490
|
NITA SATISH SATHE
|
00051
|
MAHB0000674
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240865293
|
|
Mrs. NITA SATISH SATHE
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
MALSHIRAS
|
MH-13-009-004-001/3060
(BORGAON)
|
1813009000NRG24110220240133649
|
20/02/2024
|
SATHISH GOPAL SATHE
|
1813009WL017490
|
SATHISH GOPAL SATHE
|
00051
|
MAHB0000674
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240865417
|
|
SATISH GOPAL SATHE
|
IDBI BANK(607095)
|
|
108
|
MALSHIRAS
|
MH-13-009-004-001/70800590
(BORGAON)
|
1813009000NRG24110220240133653
|
20/02/2024
|
ANAND SUDHIR BHOSALE
|
1813009WL017491
|
ANAND SUDHIR BHOSALE
|
00051
|
MAHB0000674
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240865310
|
|
ANAND SUDHIR BHOSALE
|
BANK OF BARODA(606985)
|
|
109
|
MALSHIRAS
|
MH-13-009-004-001/70800590
(BORGAON)
|
1813009000NRG24110220240133652
|
20/02/2024
|
SUDHIR SUKHDEO BHOSALE
|
1813009WL017491
|
SUDHIR SUKHDEO BHOSALE
|
00051
|
MAHB0000674
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240865239
|
|
SUDHIR SUKHDEO BHOSALE
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
MALSHIRAS
|
MH-13-009-094-001/135
(MALEWADI (BORGAON))
|
1813009000NRG24110220240133681
|
20/02/2024
|
Sushila Ganesh Shinde
|
1813009WL017498
|
Sushila Ganesh Shinde
|
00051
|
MAHB0000674
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240865292
|
|
Mrs. SUSHILA GANESH SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
MALSHIRAS
|
MH-13-009-094-001/136
(MALEWADI (BORGAON))
|
1813009000NRG24110220240133683
|
20/02/2024
|
Shalan Khandu Pandhare
|
1813009WL017498
|
Shalan Khandu Pandhare
|
00051
|
MAHB0000674
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240865291
|
|
SHALAN KHANDU PANDHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
MALSHIRAS
|
MH-13-009-094-001/70800008
(MALEWADI (BORGAON))
|
1813009000NRG24110220240133684
|
20/02/2024
|
CHANDRAKANT DNYANOBA PANDHARE
|
1813009WL017498
|
CHANDRAKANT DNYANOBA PANDHARE
|
00051
|
MAHB0000674
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240865407
|
|
CHANDRAKANT D PANDHARE
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12012
|
12012
|
|
|
|
|
|
|
|
|
113
|
MALSHIRAS
|
MH-13-009-011-001/403
(JALBHAVI)
|
1813009000NRG24110220240133792
|
20/02/2024
|
Govind Vitthal Raut
|
1813009WL017519
|
Govind Vitthal Raut
|
00051
|
MAHB0001838
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240865305
|
|
MR GOVIND VITTHAL RAUT
|
STATE BANK OF INDIA(508548)
|
|
114
|
MALSHIRAS
|
MH-13-009-019-001/1
(TARANGAFAL)
|
1813009000NRG24110220240133923
|
20/02/2024
|
Samadhan Nana kambale
|
1813009WL017528
|
Samadhan Nana kambale
|
00051
|
MAHB0001838
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240865304
|
|
SAMADHAN NANA KAMBLE
|
BANK OF INDIA(508505)
|
|
115
|
MALSHIRAS
|
MH-13-009-027-001/1065
(REDDE)
|
1813009000NRG24110220240133883
|
20/02/2024
|
PANDURANG BHAGVAN KOLEKAR
|
1813009WL017526
|
PANDURANG BHAGVAN KOLEKAR
|
00051
|
MAHB0001838
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240865302
|
|
MR PANDURANG BHAGVAN KOLEKAR
|
STATE BANK OF INDIA(508548)
|
|
116
|
MALSHIRAS
|
MH-13-009-027-001/177
(REDDE)
|
1813009000NRG24110220240133705
|
20/02/2024
|
Nana Aba Shendage
|
1813009WL017506
|
Nana Aba Shendage
|
00051
|
MAHB0001838
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240865298
|
|
Mr. NANA ABBA SHENDAGE
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
MALSHIRAS
|
MH-13-009-027-001/578
(REDDE)
|
1813009000NRG24110220240133899
|
20/02/2024
|
Lahu Bhagwan Kolekar
|
1813009WL017526
|
Lahu Bhagwan Kolekar
|
00051
|
MAHB0001838
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240865308
|
|
MR LAHU BHAGWAN KOLEKAR
|
STATE BANK OF INDIA(508548)
|
|
118
|
MALSHIRAS
|
MH-13-009-027-001/9
(REDDE)
|
1813009000NRG24110220240133878
|
20/02/2024
|
Rohit sonaji kamble
|
1813009WL017525
|
Rohit sonaji kamble
|
00051
|
MAHB0001838
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240865303
|
|
ROHIT SONAJI KAMBALE
|
BANK OF INDIA(508505)
|
|
119
|
MALSHIRAS
|
MH-13-009-051-001/33
(MAKARANDWADI)
|
1813009000NRG24020220240130904
|
20/02/2024
|
dipali shahaji dhekale
|
1813009WL017082
|
dipali shahaji dhekale
|
00051
|
MAHB0001838
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240865309
|
|
Mrs. DIPALI SHAHAJI DHEKALE
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
MALSHIRAS
|
MH-13-009-072-001/70800280
(MANDAVE)
|
1813009000NRG24020220240130893
|
20/02/2024
|
Sunanda Dattu Shinde
|
1813009WL017079
|
Sunanda Dattu Shinde
|
00051
|
MAHB0001838
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240865306
|
|
Miss. Sunanda Dattu Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
121
|
MALSHIRAS
|
MH-13-009-074-001/350
(KANHER)
|
1813009000NRG24110220240133673
|
20/02/2024
|
Dipak Sadashi Devkate
|
1813009WL017495
|
Dipak Sadashi Devkate
|
00051
|
MAHB0001838
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240865296
|
|
DIPAK SADASHIV DEVKATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
122
|
MALSHIRAS
|
MH-13-009-105-001/323
(JADHAVWASTI)
|
1813009000NRG24110220240133781
|
20/02/2024
|
Santosh Bhagwaan Kharat
|
1813009WL017518
|
Santosh Bhagwaan Kharat
|
00051
|
MAHB0001838
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240865307
|
|
SANTOSH BHAGWAN KHAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15561
|
15561
|
|
|
|
|
|
|
|
|
123
|
MALSHIRAS
|
MH-13-009-005-001/70800146
(CHAKORE)
|
1813009000NRG24110220240133769
|
20/02/2024
|
Navnath Fakkad Swami
|
1813009WL017515
|
Navnath Fakkad Swami
|
00165
|
IBKL0000469
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240865406
|
|
NAVNATH FAKKAD SWAMI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
124
|
MALSHIRAS
|
MH-13-009-028-001/70800261
(BHAMB)
|
1813009000NRG24110220240133762
|
20/02/2024
|
Anil Bapu Shendage
|
1813009WL017514
|
Anil Bapu Shendage
|
00165
|
IBKL0000476
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240865314
|
|
ANIL BAPU SHENDAGE
|
IDBI BANK(607095)
|
|
125
|
MALSHIRAS
|
MH-13-009-032-001/1513
(FONDASHIRAS)
|
1813009000NRG24110220240133774
|
20/02/2024
|
MADHURI JAYPAL BHISE
|
1813009WL017516
|
MADHURI JAYPAL BHISE
|
00165
|
IBKL0000476
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240865312
|
|
MADHURI JAYPAL BHISE
|
IDBI BANK(607095)
|
|
126
|
MALSHIRAS
|
MH-13-009-032-001/468
(FONDASHIRAS)
|
1813009000NRG24110220240133776
|
20/02/2024
|
JAYPAL GANGARAM BHISE
|
1813009WL017516
|
JAYPAL GANGARAM BHISE
|
00165
|
IBKL0000476
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240865311
|
|
JAYPAL GANGARAM BHISE
|
IDBI BANK(607095)
|
|
127
|
MALSHIRAS
|
MH-13-009-074-001/70800003
(KANHER)
|
1813009000NRG24110220240133807
|
20/02/2024
|
Sushama Sharad Mane
|
1813009WL017521
|
Sushama Sharad Mane
|
00165
|
IBKL0000476
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240865313
|
|
SUSHAMA SHARAD MANE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
128
|
MALSHIRAS
|
MH-13-009-032-001/1558
(FONDASHIRAS)
|
1813009000NRG24110220240133775
|
20/02/2024
|
Ganesh Manik Dhope
|
1813009WL017516
|
Ganesh Manik Dhope
|
00168
|
ICIC0002136
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240865248
|
|
GANESH MANIK DHOPE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
129
|
MALSHIRAS
|
MH-13-009-072-001/7080000772
(MANDAVE)
|
1813009000NRG24020220240130882
|
20/02/2024
|
CHABUBAI JAYVANT MANE
|
1813009WL017079
|
CHABUBAI JAYVANT MANE
|
00177
|
IOBA0003752
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240865274
|
|
MANE CHHABABAI JAYVANT
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
130
|
MALSHIRAS
|
MH-13-009-072-001/70800087
(MANDAVE)
|
1813009000NRG24020220240130888
|
20/02/2024
|
Suwarna Deepak Bodare
|
1813009WL017079
|
Suwarna Deepak Bodare
|
00177
|
IOBA0003752
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240865409
|
|
SUWARNA DEEPAK BODARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
131
|
MALSHIRAS
|
MH-13-009-072-001/70800276
(MANDAVE)
|
1813009000NRG24020220240130892
|
20/02/2024
|
NILAVATI NANA SHINDE
|
1813009WL017079
|
NILAVATI NANA SHINDE
|
00177
|
IOBA0003752
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240865275
|
|
NILAVATI NANA SHINDE
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
132
|
MALSHIRAS
|
MH-13-009-072-001/70800285
(MANDAVE)
|
1813009000NRG24020220240130894
|
20/02/2024
|
VIMAL ARJUN SHENDAGE
|
1813009WL017079
|
VIMAL ARJUN SHENDAGE
|
00177
|
IOBA0003752
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240865408
|
|
VIMAL ARJUN SHENDAGE
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
133
|
MALSHIRAS
|
MH-13-009-061-001/25
(LAVANG)
|
1813009000NRG24110220240133678
|
20/02/2024
|
Shrimant Baban Koli
|
1813009WL017497
|
Shrimant Baban Koli
|
00415
|
SBIN0000305
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240865278
|
|
SHRIMANT BABAN KOLI DHARAV
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
134
|
MALSHIRAS
|
MH-13-009-061-001/313
(LAVANG)
|
1813009000NRG24110220240133679
|
20/02/2024
|
Rohini Naganath Koli
|
1813009WL017497
|
Rohini Naganath Koli
|
00415
|
SBIN0000305
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240865412
|
|
MRS ROHINI NAGANATH KOLI
|
STATE BANK OF INDIA(508548)
|
|
135
|
MALSHIRAS
|
MH-13-009-070-001/820
(MALOLI)
|
1813009000NRG24070220240132729
|
20/02/2024
|
ASHOK MARUTI JADHAV
|
1813009WL017350
|
ASHOK MARUTI JADHAV
|
00415
|
SBIN0000305
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240865261
|
|
ASHOK MARUTI JADHAV
|
INDIAN OVERSEAS BANK(508541)
|
|
136
|
MALSHIRAS
|
MH-13-009-094-001/135
(MALEWADI (BORGAON))
|
1813009000NRG24110220240133682
|
20/02/2024
|
BAJRANG GANESH SHINDE
|
1813009WL017498
|
BAJRANG GANESH SHINDE
|
00415
|
SBIN0000305
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240865251
|
|
BAJRANG GANESH SHIND
|
BANK OF BARODA(606985)
|
|
137
|
MALSHIRAS
|
MH-13-009-094-001/153
(MALEWADI (BORGAON))
|
1813009000NRG24110220240133688
|
20/02/2024
|
DILIP KISAN PISE
|
1813009WL017499
|
DILIP KISAN PISE
|
00415
|
SBIN0000305
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240865413
|
|
MR DILIP KISAN PISE
|
STATE BANK OF INDIA(508548)
|
|
138
|
MALSHIRAS
|
MH-13-009-107-001/117
(SANGAMNAGAR)
|
1813009000NRG24110220240133691
|
20/02/2024
|
Manisha Prashant Londhe
|
1813009WL017500
|
Manisha Prashant Londhe
|
00415
|
SBIN0000305
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240865253
|
|
MRS MANISHA PRASHANT LONDHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
139
|
MALSHIRAS
|
MH-13-009-031-001/434
(KHUDUS)
|
1813009000NRG24110220240133676
|
20/02/2024
|
Jayant Sadanand Patil
|
1813009WL017496
|
Jayant Sadanand Patil
|
00415
|
SBIN0002178
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240865280
|
|
JAYANT SADANAD PATIL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
140
|
MALSHIRAS
|
MH-13-009-011-001/29
(JALBHAVI)
|
1813009000NRG24110220240133791
|
20/02/2024
|
YUVRAJ BHAGAVAN SUL
|
1813009WL017519
|
YUVRAJ BHAGAVAN SUL
|
00415
|
SBIN0011516
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240865410
|
|
MR YUVRAJ BHAGAVAN SUL
|
STATE BANK OF INDIA(508548)
|
|
141
|
MALSHIRAS
|
MH-13-009-011-001/49
(JALBHAVI)
|
1813009000NRG24110220240133794
|
20/02/2024
|
Navanath Gopal Kokare
|
1813009WL017519
|
Navanath Gopal Kokare
|
00415
|
SBIN0011516
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240865277
|
|
MR NAVNATH GOPAL KOKARE
|
STATE BANK OF INDIA(508548)
|
|
142
|
MALSHIRAS
|
MH-13-009-011-001/64
(JALBHAVI)
|
1813009000NRG24110220240133795
|
20/02/2024
|
VISHVANATH BHAGAVAN SUL
|
1813009WL017519
|
VISHVANATH BHAGAVAN SUL
|
00415
|
SBIN0011516
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240865411
|
|
MR VISHVANATH BHAGAVAN SUL
|
STATE BANK OF INDIA(508548)
|
|
143
|
MALSHIRAS
|
MH-13-009-011-001/70800032
(JALBHAVI)
|
1813009000NRG24110220240133796
|
20/02/2024
|
VIJAY POPAT SUL
|
1813009WL017519
|
VIJAY POPAT SUL
|
00415
|
SBIN0011516
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240865256
|
|
MR VIJAY POPAT SUL
|
STATE BANK OF INDIA(508548)
|
|
144
|
MALSHIRAS
|
MH-13-009-027-001/109
(REDDE)
|
1813009000NRG24110220240133885
|
20/02/2024
|
Ananda Bapu Kale
|
1813009WL017526
|
Ananda Bapu Kale
|
00415
|
SBIN0011516
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240865284
|
|
ANANDA BAPU KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
MALSHIRAS
|
MH-13-009-027-001/181
(REDDE)
|
1813009000NRG24110220240133725
|
20/02/2024
|
Shankar Sakharam Shendge
|
1813009WL017508
|
Shankar Sakharam Shendge
|
00415
|
SBIN0011516
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240865271
|
|
MR SHANKAR SAKHARAM SHENDGE
|
STATE BANK OF INDIA(508548)
|
|
146
|
MALSHIRAS
|
MH-13-009-027-001/199
(REDDE)
|
1813009000NRG24110220240133731
|
20/02/2024
|
Nilesh Savkar Shendage
|
1813009WL017508
|
Nilesh Savkar Shendage
|
00415
|
SBIN0011516
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240865276
|
|
NITIN SAVAKAR SHENDAGE
|
BANK OF INDIA(508505)
|
|
147
|
MALSHIRAS
|
MH-13-009-027-001/273
(REDDE)
|
1813009000NRG24110220240133736
|
20/02/2024
|
Chandu Yasin Mulani
|
1813009WL017509
|
Chandu Yasin Mulani
|
00415
|
SBIN0011516
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240865260
|
|
MR CHANDU YASIN MULANI
|
STATE BANK OF INDIA(508548)
|
|
148
|
MALSHIRAS
|
MH-13-009-027-001/276
(REDDE)
|
1813009000NRG24110220240133887
|
20/02/2024
|
HANUMANT DATTU BURUNGALE
|
1813009WL017526
|
HANUMANT DATTU BURUNGALE
|
00415
|
SBIN0011516
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240865259
|
|
MR HANUMANT DATTU BURUNGALE
|
STATE BANK OF INDIA(508548)
|
|
149
|
MALSHIRAS
|
MH-13-009-027-001/350
(REDDE)
|
1813009000NRG24110220240133838
|
20/02/2024
|
Adesh Sonaji Kambale
|
1813009WL017525
|
Adesh Sonaji Kambale
|
00415
|
SBIN0011516
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240865262
|
|
MR AADESH SONAJI KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
150
|
MALSHIRAS
|
MH-13-009-027-001/353
(REDDE)
|
1813009000NRG24110220240133891
|
20/02/2024
|
Dhula Sahebrav Shendage
|
1813009WL017526
|
Dhula Sahebrav Shendage
|
00415
|
SBIN0011516
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240865414
|
|
MR DHULA SAHEBRA0 SHENDAGE
|
STATE BANK OF INDIA(508548)
|
|
151
|
MALSHIRAS
|
MH-13-009-027-001/555
(REDDE)
|
1813009000NRG24110220240133896
|
20/02/2024
|
SANJAY EKNATH DADAS
|
1813009WL017526
|
SANJAY EKNATH DADAS
|
00415
|
SBIN0011516
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240865264
|
|
SANJAY EKNATH DADAS
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
152
|
MALSHIRAS
|
MH-13-009-027-001/572
(REDDE)
|
1813009000NRG24110220240133748
|
20/02/2024
|
Sonali Dilip Barve
|
1813009WL017510
|
Sonali Dilip Barve
|
00415
|
SBIN0011516
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240865285
|
|
Miss. SONALI SADASHIV DADAS
|
BANK OF MAHARASHTRA(607387)
|
|
153
|
MALSHIRAS
|
MH-13-009-027-001/580
(REDDE)
|
1813009000NRG24110220240133851
|
20/02/2024
|
Anna Manik Shendage
|
1813009WL017525
|
Anna Manik Shendage
|
00415
|
SBIN0011516
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240865268
|
|
MR ANNA MANIK SHENDAGE
|
STATE BANK OF INDIA(508548)
|
|
154
|
MALSHIRAS
|
MH-13-009-027-001/631
(REDDE)
|
1813009000NRG24110220240133852
|
20/02/2024
|
RAJARAM DADA SHENDAGE
|
1813009WL017525
|
RAJARAM DADA SHENDAGE
|
00415
|
SBIN0011516
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240865272
|
|
MR RAJARAM DADA SHENDAGE
|
STATE BANK OF INDIA(508548)
|
|
155
|
MALSHIRAS
|
MH-13-009-027-001/647
(REDDE)
|
1813009000NRG24110220240133903
|
20/02/2024
|
Yuvraj Bapu Shendage
|
1813009WL017526
|
Yuvraj Bapu Shendage
|
00415
|
SBIN0011516
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240865266
|
|
MR YUVRAJ BAPU SHENDAGE
|
STATE BANK OF INDIA(508548)
|
|
156
|
MALSHIRAS
|
MH-13-009-027-001/663
(REDDE)
|
1813009000NRG24110220240133855
|
20/02/2024
|
Pandurang Mahadev Shendage
|
1813009WL017525
|
Pandurang Mahadev Shendage
|
00415
|
SBIN0011516
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240865254
|
|
MR PANDURANG MAHADEO SHENDAGE
|
STATE BANK OF INDIA(508548)
|
|
157
|
MALSHIRAS
|
MH-13-009-027-001/970
(REDDE)
|
1813009000NRG24110220240133918
|
20/02/2024
|
SANJAY APPA SHENDAGE
|
1813009WL017526
|
SANJAY APPA SHENDAGE
|
00415
|
SBIN0011516
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240865249
|
|
MR SANJAY APPA SHENDAGE
|
STATE BANK OF INDIA(508548)
|
|
158
|
MALSHIRAS
|
MH-13-009-028-001/70800260
(BHAMB)
|
1813009000NRG24110220240133760
|
20/02/2024
|
CHANGDEV MADHUKAR SHENDAGE
|
1813009WL017514
|
CHANGDEV MADHUKAR SHENDAGE
|
00415
|
SBIN0011516
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240865265
|
|
MR SHENDAGE CHANGADEV MADHUKAR
|
STATE BANK OF INDIA(508548)
|
|
159
|
MALSHIRAS
|
MH-13-009-070-001/56
(MALOLI)
|
1813009000NRG24110220240133813
|
20/02/2024
|
Ratan Baburav Madane
|
1813009WL017522
|
Ratan Baburav Madane
|
00415
|
SBIN0011516
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
A114240865273
|
A/c Blocked or Frozen
|
|
|
|
160
|
MALSHIRAS
|
MH-13-009-074-001/1098
(KANHER)
|
1813009000NRG24110220240133671
|
20/02/2024
|
AVINASH JAYSING KALE
|
1813009WL017495
|
AVINASH JAYSING KALE
|
00415
|
SBIN0011516
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240865283
|
|
AVINASH JAYSING KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
MALSHIRAS
|
MH-13-009-074-001/112
(KANHER)
|
1813009000NRG24110220240133672
|
20/02/2024
|
Shrinath Ananta Mane
|
1813009WL017495
|
Shrinath Ananta Mane
|
00415
|
SBIN0011516
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240865263
|
|
MR SHRINATH ANANTA MANE
|
STATE BANK OF INDIA(508548)
|
|
162
|
MALSHIRAS
|
MH-13-009-081-001/133
(KACHAREWADI)
|
1813009000NRG24110220240133798
|
20/02/2024
|
HIRACHAND NAMDEV DANANE
|
1813009WL017520
|
HIRACHAND NAMDEV DANANE
|
00415
|
SBIN0011516
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240865252
|
|
MR HIRACHAND NAMDEV DANANE
|
STATE BANK OF INDIA(508548)
|
|
163
|
MALSHIRAS
|
MH-13-009-081-001/133
(KACHAREWADI)
|
1813009000NRG24110220240133800
|
20/02/2024
|
RENUKA DNYANDEV DANANE
|
1813009WL017520
|
RENUKA DNYANDEV DANANE
|
00415
|
SBIN0011516
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240865279
|
|
RENUKA DNYANDEV DANANE
|
INDUSIND BANK(607189)
|
|
164
|
MALSHIRAS
|
MH-13-009-081-001/133
(KACHAREWADI)
|
1813009000NRG24110220240133799
|
20/02/2024
|
VARSHA HIRACHAND DANANE
|
1813009WL017520
|
VARSHA HIRACHAND DANANE
|
00415
|
SBIN0011516
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240865250
|
|
MRS VARSHA HARICHANDRA DANANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40950
|
40950
|
|
|
|
|
|
|
|
|
165
|
MALSHIRAS
|
MH-13-009-009-001/627
(GURSALE)
|
1813009000NRG24110220240133780
|
20/02/2024
|
Samir Baban Mali
|
1813009WL017517
|
Samir Baban Mali
|
00415
|
SBIN0012684
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240865258
|
|
MR SAMIR BABAN MALI
|
STATE BANK OF INDIA(508548)
|
|
166
|
MALSHIRAS
|
MH-13-009-027-001/664
(REDDE)
|
1813009000NRG24110220240133856
|
20/02/2024
|
BHAGWAT NATHU BARVE
|
1813009WL017525
|
BHAGWAT NATHU BARVE
|
00415
|
SBIN0012684
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240865269
|
|
MR BHAGWAT NATHU BARVE
|
STATE BANK OF INDIA(508548)
|
|
167
|
MALSHIRAS
|
MH-13-009-028-001/70800262
(BHAMB)
|
1813009000NRG24110220240133763
|
20/02/2024
|
Dayanand popat sargar
|
1813009WL017514
|
Dayanand popat sargar
|
00415
|
SBIN0012684
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240865255
|
|
MR DAYANAND POPAT SARGAR
|
STATE BANK OF INDIA(508548)
|
|
168
|
MALSHIRAS
|
MH-13-009-028-001/70800263
(BHAMB)
|
1813009000NRG24110220240133766
|
20/02/2024
|
Hanumant Ankush gorad
|
1813009WL017514
|
Hanumant Ankush gorad
|
00415
|
SBIN0012684
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240865257
|
|
MR HANMANT ANKUSH GORAD
|
STATE BANK OF INDIA(508548)
|
|
169
|
MALSHIRAS
|
MH-13-009-032-001/1509
(FONDASHIRAS)
|
1813009000NRG24110220240133771
|
20/02/2024
|
DILIP JALINDAR PATIL
|
1813009WL017516
|
DILIP JALINDAR PATIL
|
00415
|
SBIN0012684
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240865267
|
|
MR DILIP JALINDAR PATIL
|
STATE BANK OF INDIA(508548)
|
|
170
|
MALSHIRAS
|
MH-13-009-032-001/1510
(FONDASHIRAS)
|
1813009000NRG24110220240133773
|
20/02/2024
|
RESHMA RAHUL PEDKAR
|
1813009WL017516
|
RESHMA RAHUL PEDKAR
|
00415
|
SBIN0012684
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240865282
|
|
MRS RESHMA RAHUL PEDKAR
|
STATE BANK OF INDIA(508548)
|
|
171
|
MALSHIRAS
|
MH-13-009-072-001/648
(MANDAVE)
|
1813009000NRG24020220240130876
|
20/02/2024
|
ASHOK ARJUN SHENDAGE
|
1813009WL017079
|
ASHOK ARJUN SHENDAGE
|
00415
|
SBIN0012684
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240865415
|
|
MR ASHOK ARJUN SHENDAGE
|
STATE BANK OF INDIA(508548)
|
|
172
|
MALSHIRAS
|
MH-13-009-072-001/70800034
(MANDAVE)
|
1813009000NRG24020220240130885
|
20/02/2024
|
Kalpana Ganpat Dhobale
|
1813009WL017079
|
Kalpana Ganpat Dhobale
|
00415
|
SBIN0012684
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240865281
|
|
MISS KALPANA GANPAT DHOBALE
|
STATE BANK OF INDIA(508548)
|
|
173
|
MALSHIRAS
|
MH-13-009-072-001/726
(MANDAVE)
|
1813009000NRG24020220240130896
|
20/02/2024
|
Asha Jalindar Madane
|
1813009WL017079
|
Asha Jalindar Madane
|
00415
|
SBIN0012684
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240865270
|
|
MISS ASHA JALINDAR MADANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
174
|
MALSHIRAS
|
MH-13-009-019-001/1
(TARANGAFAL)
|
1813009000NRG24110220240133924
|
20/02/2024
|
Premila samadhan kamble
|
1813009WL017528
|
Premila samadhan kamble
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240865235
|
|
Miss. PRAMILA JALINDAR LOKHANDE
|
BANK OF MAHARASHTRA(607387)
|
|
175
|
MALSHIRAS
|
MH-13-009-019-001/1
(TARANGAFAL)
|
1813009000NRG24110220240133702
|
20/02/2024
|
Putalabai Nana kambale
|
1813009WL017504
|
Putalabai Nana kambale
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240865233
|
|
PUTLABAI NANA KAMBLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
176
|
MALSHIRAS
|
MH-13-009-019-001/70800040
(TARANGAFAL)
|
1813009000NRG24110220240133703
|
20/02/2024
|
Sahebrao Namdev Bagav
|
1813009WL017505
|
Sahebrao Namdev Bagav
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240865234
|
|
SAHEBRAO NAMDEV BAGAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
177
|
MALSHIRAS
|
MH-13-009-027-001/1004
(REDDE)
|
1813009000NRG24110220240133880
|
20/02/2024
|
Baydabai Tukaram Kale
|
1813009WL017526
|
Baydabai Tukaram Kale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240865440
|
|
BAIDABAI TUKARAM KALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
178
|
MALSHIRAS
|
MH-13-009-027-001/1004
(REDDE)
|
1813009000NRG24110220240133879
|
20/02/2024
|
Tukaram Jijaba Kale
|
1813009WL017526
|
Tukaram Jijaba Kale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240865439
|
|
TUKARAM JIJABA KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
MALSHIRAS
|
MH-13-009-027-001/1041
(REDDE)
|
1813009000NRG24110220240133882
|
20/02/2024
|
RAVSAHEB DADA SHENDAGE
|
1813009WL017526
|
RAVSAHEB DADA SHENDAGE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240865432
|
|
RAOSAHEB DADA SHENDAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
180
|
MALSHIRAS
|
MH-13-009-027-001/109
(REDDE)
|
1813009000NRG24110220240133884
|
20/02/2024
|
Bapu Sada Kale
|
1813009WL017526
|
Bapu Sada Kale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240865428
|
|
MR BAPU SADA KALE
|
STATE BANK OF INDIA(508548)
|
|
181
|
MALSHIRAS
|
MH-13-009-027-001/110
(REDDE)
|
1813009000NRG24110220240133886
|
20/02/2024
|
Navnath Raghu Kale
|
1813009WL017526
|
Navnath Raghu Kale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240865231
|
|
NAVNATH RAGHU KALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
182
|
MALSHIRAS
|
MH-13-009-027-001/134
(REDDE)
|
1813009000NRG24110220240133830
|
20/02/2024
|
Popat Shahaji Shndage
|
1813009WL017525
|
Popat Shahaji Shndage
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240865452
|
|
POPAT SHAHAJI SHENDAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
183
|
MALSHIRAS
|
MH-13-009-027-001/135
(REDDE)
|
1813009000NRG24110220240133831
|
20/02/2024
|
Shobha Suresh Shendage
|
1813009WL017525
|
Shobha Suresh Shendage
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240865443
|
|
SHOBHA SURESH SHENDAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
184
|
MALSHIRAS
|
MH-13-009-027-001/172
(REDDE)
|
1813009000NRG24110220240133832
|
20/02/2024
|
Sundarabai Dattatray Shendage
|
1813009WL017525
|
Sundarabai Dattatray Shendage
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240865222
|
|
SUNDARABAI DATTATRAY SHENDAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
185
|
MALSHIRAS
|
MH-13-009-027-001/178
(REDDE)
|
1813009000NRG24110220240133706
|
20/02/2024
|
Suresh Aba Shendage
|
1813009WL017506
|
Suresh Aba Shendage
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240865229
|
|
MR SURESH ABA SHENDAGE
|
STATE BANK OF INDIA(508548)
|
|
186
|
MALSHIRAS
|
MH-13-009-027-001/179
(REDDE)
|
1813009000NRG24110220240133709
|
20/02/2024
|
Babai Hanumant Shendage
|
1813009WL017506
|
Babai Hanumant Shendage
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240865454
|
|
BABAI HANUMANT SHENDAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
187
|
MALSHIRAS
|
MH-13-009-027-001/181
(REDDE)
|
1813009000NRG24110220240133726
|
20/02/2024
|
Anusaya Shankar Shendge
|
1813009WL017508
|
Anusaya Shankar Shendge
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240865228
|
|
ANUSAYA SHANKAR SHENDGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
188
|
MALSHIRAS
|
MH-13-009-027-001/182
(REDDE)
|
1813009000NRG24110220240133728
|
20/02/2024
|
Sunita Sanjay Shendage
|
1813009WL017508
|
Sunita Sanjay Shendage
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240865442
|
|
SUNITA SANJAY SHENDAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
189
|
MALSHIRAS
|
MH-13-009-027-001/183
(REDDE)
|
1813009000NRG24110220240133730
|
20/02/2024
|
Kisabai Savkar Shendage
|
1813009WL017508
|
Kisabai Savkar Shendage
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240865230
|
|
KISABAI SAVKAR SHENDAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
190
|
MALSHIRAS
|
MH-13-009-027-001/183
(REDDE)
|
1813009000NRG24110220240133729
|
20/02/2024
|
Savkar Aba Shendage
|
1813009WL017508
|
Savkar Aba Shendage
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240865451
|
|
SAVKAR ABBA SHENDAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
191
|
MALSHIRAS
|
MH-13-009-027-001/313
(REDDE)
|
1813009000NRG24110220240133890
|
20/02/2024
|
Pooja SAnjay Dadas
|
1813009WL017526
|
Pooja SAnjay Dadas
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240865227
|
|
POOJA SANJAY DADAS
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
192
|
MALSHIRAS
|
MH-13-009-027-001/391
(REDDE)
|
1813009000NRG24110220240133892
|
20/02/2024
|
Vishnu Ganpat Kolekar
|
1813009WL017526
|
Vishnu Ganpat Kolekar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240865429
|
|
VISHNU GANPAT KOLEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
MALSHIRAS
|
MH-13-009-027-001/404
(REDDE)
|
1813009000NRG24110220240133840
|
20/02/2024
|
Kale Shankar Pandurang
|
1813009WL017525
|
Kale Shankar Pandurang
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240865434
|
|
SHANKAR PANDURANG KALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
194
|
MALSHIRAS
|
MH-13-009-027-001/405
(REDDE)
|
1813009000NRG24110220240133841
|
20/02/2024
|
Anna Bapu Shendge
|
1813009WL017525
|
Anna Bapu Shendge
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240865435
|
|
ANNA BAPU SHENDAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
195
|
MALSHIRAS
|
MH-13-009-027-001/434
(REDDE)
|
1813009000NRG24110220240133744
|
20/02/2024
|
Kusumbai Sarjerao Shendage
|
1813009WL017510
|
Kusumbai Sarjerao Shendage
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240865426
|
|
KUSUMBAI SARJERAV SHENDGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
196
|
MALSHIRAS
|
MH-13-009-027-001/550
(REDDE)
|
1813009000NRG24110220240133733
|
20/02/2024
|
Minakshi Bhagwan Shendage
|
1813009WL017508
|
Minakshi Bhagwan Shendage
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240865221
|
|
MINAKSHI BHAGWAN SHENDAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
197
|
MALSHIRAS
|
MH-13-009-027-001/634
(REDDE)
|
1813009000NRG24110220240133900
|
20/02/2024
|
DATTU BANDU SHENDAGE
|
1813009WL017526
|
DATTU BANDU SHENDAGE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240865433
|
|
DATTU BANDU SHENDAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
198
|
MALSHIRAS
|
MH-13-009-027-001/642
(REDDE)
|
1813009000NRG24110220240133853
|
20/02/2024
|
VANDANA DADA SHENDAGE
|
1813009WL017525
|
VANDANA DADA SHENDAGE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240865445
|
|
VANDANA DADA SHENDAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
199
|
MALSHIRAS
|
MH-13-009-027-001/645
(REDDE)
|
1813009000NRG24110220240133901
|
20/02/2024
|
SATISH TUKARAM SHENDAGE
|
1813009WL017526
|
SATISH TUKARAM SHENDAGE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240865427
|
|
MR SATISH TUKARAM SHENDGE
|
STATE BANK OF INDIA(508548)
|
|
200
|
MALSHIRAS
|
MH-13-009-027-001/662
(REDDE)
|
1813009000NRG24110220240133854
|
20/02/2024
|
Chandrkant Mahadev Shendage
|
1813009WL017525
|
Chandrkant Mahadev Shendage
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240865446
|
|
CHANDRAKANT MAHADEV SHENDAGE
|
BANK OF INDIA(508505)
|
|
201
|
MALSHIRAS
|
MH-13-009-027-001/685
(REDDE)
|
1813009000NRG24110220240133906
|
20/02/2024
|
JIVAN VAMAN KALE
|
1813009WL017526
|
JIVAN VAMAN KALE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240865223
|
|
JEEVAN VAMAN KALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
202
|
MALSHIRAS
|
MH-13-009-027-001/688
(REDDE)
|
1813009000NRG24110220240133857
|
20/02/2024
|
LIMBDAS DADA SHENDAGE
|
1813009WL017525
|
LIMBDAS DADA SHENDAGE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240865453
|
|
NIMBADAS DADA SHENDAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
203
|
MALSHIRAS
|
MH-13-009-027-001/70800245
(REDDE)
|
1813009000NRG24110220240133873
|
20/02/2024
|
Pradip Dattu Kambale
|
1813009WL017525
|
Pradip Dattu Kambale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240865448
|
|
PRADIP DATTU KAMBALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
204
|
MALSHIRAS
|
MH-13-009-027-001/70800282
(REDDE)
|
1813009000NRG24110220240133712
|
20/02/2024
|
DATTATRAY SAKHARAM SHENDAGEE
|
1813009WL017506
|
DATTATRAY SAKHARAM SHENDAGEE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240865436
|
|
MR DATTATRAY SAKHARAM SHENDAGE
|
STATE BANK OF INDIA(508548)
|
|
205
|
MALSHIRAS
|
MH-13-009-027-001/70800332
(REDDE)
|
1813009000NRG24110220240133911
|
20/02/2024
|
VAIBHAV HANUMANT SHENDAGE
|
1813009WL017526
|
VAIBHAV HANUMANT SHENDAGE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240865225
|
|
VAIBHAV HANUMANT SHENDAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
206
|
MALSHIRAS
|
MH-13-009-027-001/70800338
(REDDE)
|
1813009000NRG24110220240133714
|
20/02/2024
|
Gouri Nitin Shendage
|
1813009WL017506
|
Gouri Nitin Shendage
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240865441
|
|
GOURI BALU BARVE
|
BANK OF INDIA(508505)
|
|
207
|
MALSHIRAS
|
MH-13-009-027-001/711
(REDDE)
|
1813009000NRG24110220240133915
|
20/02/2024
|
BRAMHADEV SAMBHAJI SHENDAGE
|
1813009WL017526
|
BRAMHADEV SAMBHAJI SHENDAGE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240865447
|
|
BHRHAMDEV SMBHAJI SHENDAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
208
|
MALSHIRAS
|
MH-13-009-027-001/773
(REDDE)
|
1813009000NRG24110220240133751
|
20/02/2024
|
Vishnu Manik Barve
|
1813009WL017510
|
Vishnu Manik Barve
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240865438
|
|
VISHNU MANIK BARVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
209
|
MALSHIRAS
|
MH-13-009-027-001/80
(REDDE)
|
1813009000NRG24110220240133724
|
20/02/2024
|
Swati Santosh Shendage
|
1813009WL017507
|
Swati Santosh Shendage
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240865226
|
|
SWATI SANTOSH SHENDAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
210
|
MALSHIRAS
|
MH-13-009-027-001/970
(REDDE)
|
1813009000NRG24110220240133919
|
20/02/2024
|
RUKMINI SANJAY SHENDAGE
|
1813009WL017526
|
RUKMINI SANJAY SHENDAGE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240865224
|
|
RUKMINI SANJAY SHENDGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
211
|
MALSHIRAS
|
MH-13-009-028-001/261
(BHAMB)
|
1813009000NRG24110220240133758
|
20/02/2024
|
MADHUKAR MAHADEV SHENDAGE
|
1813009WL017514
|
MADHUKAR MAHADEV SHENDAGE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240865431
|
|
MADHUKAR MAHADEO SHENDAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
212
|
MALSHIRAS
|
MH-13-009-028-001/70800260
(BHAMB)
|
1813009000NRG24110220240133759
|
20/02/2024
|
SHOBHA MADHUKAR SHENDGE
|
1813009WL017514
|
SHOBHA MADHUKAR SHENDGE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240865421
|
|
SHOBHA MADHUKAR SHENDGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
213
|
MALSHIRAS
|
MH-13-009-028-001/70800261
(BHAMB)
|
1813009000NRG24110220240133761
|
20/02/2024
|
Bapu Mahadev Shendage
|
1813009WL017514
|
Bapu Mahadev Shendage
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240865430
|
|
SHENDAGE BAPU MAHADEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
MALSHIRAS
|
MH-13-009-028-001/70800262
(BHAMB)
|
1813009000NRG24110220240133764
|
20/02/2024
|
Sairaj popat sargar
|
1813009WL017514
|
Sairaj popat sargar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240865236
|
|
SAIRAJ POPAT SARGAR
|
BANK OF INDIA(508505)
|
|
215
|
MALSHIRAS
|
MH-13-009-028-001/70800263
(BHAMB)
|
1813009000NRG24110220240133765
|
20/02/2024
|
Yuvraj Ankush gorad
|
1813009WL017514
|
Yuvraj Ankush gorad
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240865420
|
|
YUVRAJ ANKUSH GORAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
216
|
MALSHIRAS
|
MH-13-009-060-001/70800262
(NIMGAON)
|
1813009000NRG24110220240133818
|
20/02/2024
|
Komal Hanumant Khude
|
1813009WL017523
|
Komal Hanumant Khude
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240865237
|
|
KOMAL HANUMANT KHUDE
|
BANK OF INDIA(508505)
|
|
217
|
MALSHIRAS
|
MH-13-009-060-001/70800262
(NIMGAON)
|
1813009000NRG24110220240133817
|
20/02/2024
|
MADHURI HANUMANT KHUDE
|
1813009WL017523
|
MADHURI HANUMANT KHUDE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240865238
|
|
MADHURI HANUMANT KHUDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
218
|
MALSHIRAS
|
MH-13-009-060-001/738
(NIMGAON)
|
1813009000NRG24110220240133819
|
20/02/2024
|
Mahadev Appa Khude
|
1813009WL017523
|
Mahadev Appa Khude
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240865419
|
|
MAHADEO APPA KHUDE
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
219
|
MALSHIRAS
|
MH-13-009-061-001/78
(LAVANG)
|
1813009000NRG24110220240133680
|
20/02/2024
|
Shashikant Sadashiv Koli
|
1813009WL017497
|
Shashikant Sadashiv Koli
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240865232
|
|
SHASHIKANT SADASHIV KOLI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
220
|
MALSHIRAS
|
MH-13-009-070-001/122
(MALOLI)
|
1813009000NRG24110220240133696
|
20/02/2024
|
RAJENDRA VASUDEV JADHAV
|
1813009WL017503
|
RAJENDRA VASUDEV JADHAV
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240865240
|
|
RAJENDRA VASUDEV JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
221
|
MALSHIRAS
|
MH-13-009-070-001/375
(MALOLI)
|
1813009000NRG24070220240132720
|
20/02/2024
|
Dadaso Nivrutti Magar
|
1813009WL017350
|
Dadaso Nivrutti Magar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240865387
|
|
DADASO NIVRUTI MAGAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
222
|
MALSHIRAS
|
MH-13-009-070-001/385
(MALOLI)
|
1813009000NRG24070220240132722
|
20/02/2024
|
MAHADEV SHIVAJI JADHAV
|
1813009WL017350
|
MAHADEV SHIVAJI JADHAV
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240865241
|
|
MAHADEV SHIVAJI JADHAV
|
BANK OF INDIA(508505)
|
|
223
|
MALSHIRAS
|
MH-13-009-070-001/387
(MALOLI)
|
1813009000NRG24070220240132723
|
20/02/2024
|
JADHAV SANDIP SHIVAJI
|
1813009WL017350
|
JADHAV SANDIP SHIVAJI
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240865242
|
|
SANDEEP S JADHAV
|
INDIAN OVERSEAS BANK(508541)
|
|
224
|
MALSHIRAS
|
MH-13-009-070-001/388
(MALOLI)
|
1813009000NRG24070220240132724
|
20/02/2024
|
SURESH DNYANOBA JADHAV
|
1813009WL017350
|
SURESH DNYANOBA JADHAV
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240865243
|
|
SURESH DNYANOBA JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
MALSHIRAS
|
MH-13-009-070-001/70800052
(MALOLI)
|
1813009000NRG24070220240132728
|
20/02/2024
|
Ganesh Hanumant Chikane
|
1813009WL017350
|
Ganesh Hanumant Chikane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240865245
|
|
GANESH HANUMANT CHIKANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
MALSHIRAS
|
MH-13-009-070-001/811
(MALOLI)
|
1813009000NRG24110220240133757
|
20/02/2024
|
Mahesh Sambhaji Jadhav
|
1813009WL017513
|
Mahesh Sambhaji Jadhav
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240865246
|
|
MAHESH SAMBHAJI JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
227
|
MALSHIRAS
|
MH-13-009-070-001/923
(MALOLI)
|
1813009000NRG24110220240133700
|
20/02/2024
|
Harichandra Shivaji Kadam
|
1813009WL017503
|
Harichandra Shivaji Kadam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240865416
|
|
HARIDAS SHIVAJI KADAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
228
|
MALSHIRAS
|
MH-13-009-074-001/70800003
(KANHER)
|
1813009000NRG24110220240133806
|
20/02/2024
|
Rajendra Ramdas Mane
|
1813009WL017521
|
Rajendra Ramdas Mane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240865444
|
|
RAJENDRA RAMDAS MANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
229
|
MALSHIRAS
|
MH-13-009-074-001/70800009
(KANHER)
|
1813009000NRG24110220240133674
|
20/02/2024
|
Ananta Mahadev Mane
|
1813009WL017495
|
Ananta Mahadev Mane
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240865437
|
|
ANANTA MAHADEO MANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
230
|
MALSHIRAS
|
MH-13-009-074-001/70800039
(KANHER)
|
1813009000NRG24110220240133808
|
20/02/2024
|
subhash hanumant mane
|
1813009WL017521
|
subhash hanumant mane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240865422
|
|
Mr. Subhash Hanumant Mane
|
BANK OF MAHARASHTRA(607387)
|
|
231
|
MALSHIRAS
|
MH-13-009-091-001/70800038
(SHENDECHINCH)
|
1813009000NRG24110220240133921
|
20/02/2024
|
JAYSHRI MADHUKAR BHOSALE
|
1813009WL017527
|
JAYSHRI MADHUKAR BHOSALE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240865247
|
|
JAYASHRI MADHUKAR BH
|
BANK OF BARODA(606985)
|
|
232
|
MALSHIRAS
|
MH-13-009-091-001/70800038
(SHENDECHINCH)
|
1813009000NRG24110220240133920
|
20/02/2024
|
MADHUKAR MADHAV BHOSALE
|
1813009WL017527
|
MADHUKAR MADHAV BHOSALE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240865244
|
|
MADHUKAR MADHAV BHOSALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
233
|
MALSHIRAS
|
MH-13-009-105-001/70800096
(JADHAVWASTI)
|
1813009000NRG24110220240133786
|
20/02/2024
|
Komal Abasaheb Bagade
|
1813009WL017518
|
Komal Abasaheb Bagade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240865449
|
|
KOMAL AABASHAHEB BAGADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
234
|
MALSHIRAS
|
MH-13-009-105-001/70800097
(JADHAVWASTI)
|
1813009000NRG24110220240133788
|
20/02/2024
|
Shashikala Ramchandra Bagade
|
1813009WL017518
|
Shashikala Ramchandra Bagade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240865450
|
|
SHASHIKALA RAMCHANDRA BAGADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97461
|
97461
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
367731
|
367731
|
|
|
|
|
|
|
|