|
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-13-009-007-001/10
(AMBUD)
|
1813009000NRG24260920230064040
|
26/09/2023
|
SARTHAK KRUSHNAJI MAGAR
|
1813009WL008663
|
SARTHAK KRUSHNAJI MAGAR
|
00045
|
BARB0UGHADE
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230309434
|
|
SARTHAK KRUSHNAJI MA
|
BANK OF BARODA(606985)
|
|
2
|
MALSHIRAS
|
MH-13-009-007-001/697
(AMBUD)
|
1813009000NRG24260920230064047
|
26/09/2023
|
surekha dattatray pawar
|
1813009WL008663
|
surekha dattatray pawar
|
00045
|
BARB0UGHADE
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230309436
|
|
SUREKHA DATTATRAY PA
|
BANK OF BARODA(606985)
|
|
3
|
MALSHIRAS
|
MH-13-009-007-001/697
(AMBUD)
|
1813009000NRG24260920230064046
|
26/09/2023
|
VINAYAK DATTATRAY PAWAR
|
1813009WL008663
|
VINAYAK DATTATRAY PAWAR
|
00045
|
BARB0UGHADE
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230309451
|
|
Mr. VINAYAK DATTATRAY PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
MALSHIRAS
|
MH-13-009-007-001/9
(AMBUD)
|
1813009000NRG24260920230064049
|
26/09/2023
|
AKSHAY SATISH PAWAR
|
1813009WL008663
|
AKSHAY SATISH PAWAR
|
00045
|
BARB0UGHADE
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230309437
|
|
Mr. AKSHAY SATISH PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
MALSHIRAS
|
MH-13-009-007-001/9
(AMBUD)
|
1813009000NRG24260920230064048
|
26/09/2023
|
SATYAVAN DNYANOBA PAWAR
|
1813009WL008663
|
SATYAVAN DNYANOBA PAWAR
|
00045
|
BARB0UGHADE
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230309435
|
|
SATYAVAN DNYANOBA PA
|
BANK OF BARODA(606985)
|
|
6
|
MALSHIRAS
|
MH-13-009-025-001/457
(UMBARE (VELAPUR))
|
1813009000NRG24260920230064149
|
26/09/2023
|
Dadasaheb Rajjaram More
|
1813009WL008673
|
Dadasaheb Rajjaram More
|
00045
|
BARB0UGHADE
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230309449
|
|
DADASAHEB RAJARAM MO
|
BANK OF BARODA(606985)
|
|
7
|
MALSHIRAS
|
MH-13-009-025-001/457
(UMBARE (VELAPUR))
|
1813009000NRG24260920230064150
|
26/09/2023
|
Kalyani Dadasaheb More
|
1813009WL008673
|
Kalyani Dadasaheb More
|
00045
|
BARB0UGHADE
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230309450
|
|
KALYANI DADASO MORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
8
|
MALSHIRAS
|
MH-13-009-027-001/528
(REDDE)
|
1813009000NRG24260920230063868
|
26/09/2023
|
Dipak Kisan Shendage
|
1813009WL008653
|
Dipak Kisan Shendage
|
00045
|
BARB0VELAPU
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230309566
|
|
DIPAK KISAN SHENDGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
9
|
MALSHIRAS
|
MH-13-009-027-001/529
(REDDE)
|
1813009000NRG24260920230063869
|
26/09/2023
|
Baban Raghu Shendge
|
1813009WL008653
|
Baban Raghu Shendge
|
00045
|
BARB0VELAPU
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230309567
|
|
BABAN RAGHU SHENDAGE
|
RATNAKAR BANK(607393)
|
|
10
|
MALSHIRAS
|
MH-13-009-042-001/292
(TANDULWADI)
|
1813009000NRG24260920230064007
|
26/09/2023
|
komal sagar mile
|
1813009WL008660
|
komal sagar mile
|
00045
|
BARB0VELAPU
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A313230309511
|
|
KOMAL SAGAR MILE
|
BANK OF BARODA(606985)
|
|
11
|
MALSHIRAS
|
MH-13-009-042-001/292
(TANDULWADI)
|
1813009000NRG24260920230064006
|
26/09/2023
|
Sagar Jaysing Mile
|
1813009WL008660
|
Sagar Jaysing Mile
|
00045
|
BARB0VELAPU
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230309506
|
|
SAGAR JAYSING MILE
|
BANK OF BARODA(606985)
|
|
12
|
MALSHIRAS
|
MH-13-009-042-001/312
(TANDULWADI)
|
1813009000NRG24260920230064008
|
26/09/2023
|
Sukhdev Baburao Surve
|
1813009WL008660
|
Sukhdev Baburao Surve
|
00045
|
BARB0VELAPU
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230309568
|
|
SUKHDEV BABURAO SURV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
13
|
MALSHIRAS
|
MH-13-009-003-001/635
(KONDABHAVI)
|
1813009000NRG24260920230064294
|
26/09/2023
|
DATTATRAYA SADASHIV GHADGHE
|
1813009WL008691
|
DATTATRAYA SADASHIV GHADGHE
|
00048
|
BKID0000703
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230309464
|
|
DATTATRYA SADASHIV GHADGHE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
14
|
MALSHIRAS
|
MH-13-009-011-001/48
(JALBHAVI)
|
1813009000NRG24260920230063820
|
26/09/2023
|
ANKUSH BHAGWAN SUL
|
1813009WL008650
|
ANKUSH BHAGWAN SUL
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230309471
|
|
ANKUSH BHGVAN SUL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
15
|
MALSHIRAS
|
MH-13-009-011-001/70800093
(JALBHAVI)
|
1813009000NRG24260920230063823
|
26/09/2023
|
ADIKA HEMANT SUL
|
1813009WL008650
|
ADIKA HEMANT SUL
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230309481
|
|
ADIKA HEMANT SUL
|
BANK OF INDIA(508505)
|
|
16
|
MALSHIRAS
|
MH-13-009-011-001/70800100
(JALBHAVI)
|
1813009000NRG24260920230063824
|
26/09/2023
|
ARJUN SHUBHASH SUL
|
1813009WL008650
|
ARJUN SHUBHASH SUL
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230309477
|
|
ARJUN SHUBHASH SUL
|
BANK OF INDIA(508505)
|
|
17
|
MALSHIRAS
|
MH-13-009-027-001/121
(REDDE)
|
1813009000NRG24260920230063963
|
26/09/2023
|
Sujit Vilas Shendage
|
1813009WL008659
|
Sujit Vilas Shendage
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230309476
|
|
Mr. SUJIT VILAS SHENDAGE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
MALSHIRAS
|
MH-13-009-027-001/122
(REDDE)
|
1813009000NRG24260920230063964
|
26/09/2023
|
Yashoda Sagar Shendage
|
1813009WL008659
|
Yashoda Sagar Shendage
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230309474
|
|
YASHODA SARJERAV PINGALE
|
BANK OF INDIA(508505)
|
|
19
|
MALSHIRAS
|
MH-13-009-027-001/176
(REDDE)
|
1813009000NRG24260920230063969
|
26/09/2023
|
Vishnu Brahamadev Shendage
|
1813009WL008659
|
Vishnu Brahamadev Shendage
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230309479
|
|
Vishnu Brahamadev Shendage
|
INDUSIND BANK(607189)
|
|
20
|
MALSHIRAS
|
MH-13-009-027-001/351
(REDDE)
|
1813009000NRG24260920230063912
|
26/09/2023
|
Akashkumar Sonaji Kambale
|
1813009WL008654
|
Akashkumar Sonaji Kambale
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230309475
|
|
AKASHKUMAR SONAJI KAMBALE
|
BANK OF INDIA(508505)
|
|
21
|
MALSHIRAS
|
MH-13-009-027-001/488
(REDDE)
|
1813009000NRG24260920230063977
|
26/09/2023
|
MAHAVIR TUKARAM SHENDGE
|
1813009WL008659
|
MAHAVIR TUKARAM SHENDGE
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230309478
|
|
MAHAVIR TUKARAM SHENDGE
|
BANK OF INDIA(508505)
|
|
22
|
MALSHIRAS
|
MH-13-009-027-001/548
(REDDE)
|
1813009000NRG24260920230063913
|
26/09/2023
|
Balu Rangnath Ahivale
|
1813009WL008654
|
Balu Rangnath Ahivale
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230309482
|
|
BALU RANGANATH AHIVALE
|
BANK OF INDIA(508505)
|
|
23
|
MALSHIRAS
|
MH-13-009-027-001/553
(REDDE)
|
1813009000NRG24260920230063979
|
26/09/2023
|
DILIP DENA BARVE
|
1813009WL008659
|
DILIP DENA BARVE
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230309480
|
|
DILIP DENA BARVE
|
UNION BANK OF INDIA(508500)
|
|
24
|
MALSHIRAS
|
MH-13-009-027-001/622
(REDDE)
|
1813009000NRG24260920230063984
|
26/09/2023
|
NANA BAPU MADANE
|
1813009WL008659
|
NANA BAPU MADANE
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230309483
|
|
NANA BAPU MADANE
|
BANK OF INDIA(508505)
|
|
25
|
MALSHIRAS
|
MH-13-009-027-001/689
(REDDE)
|
1813009000NRG24260920230063993
|
26/09/2023
|
Vilas Jaganath Shendage
|
1813009WL008659
|
Vilas Jaganath Shendage
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230309465
|
|
VILAS JAGANNAT SHENDGE
|
BANK OF INDIA(508505)
|
|
26
|
MALSHIRAS
|
MH-13-009-027-001/70800129
(REDDE)
|
1813009000NRG24260920230063998
|
26/09/2023
|
Kanifnath Dnyadev Kolekar
|
1813009WL008659
|
Kanifnath Dnyadev Kolekar
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230309484
|
|
MR KANIFNATH DNYADEV KOLEKAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
MALSHIRAS
|
MH-13-009-027-001/70800132
(REDDE)
|
1813009000NRG24260920230063918
|
26/09/2023
|
Vishal Sarjerao Kambale
|
1813009WL008654
|
Vishal Sarjerao Kambale
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230309466
|
|
VISHAL SARJERAO KAMBALE
|
BANK OF INDIA(508505)
|
|
28
|
MALSHIRAS
|
MH-13-009-027-001/926
(REDDE)
|
1813009000NRG24260920230063907
|
26/09/2023
|
MADHUKAR TUKARAM SHENDAGE
|
1813009WL008653
|
MADHUKAR TUKARAM SHENDAGE
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230309463
|
|
Mr. MADHUKAR TUKARAM SHENDGE
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
MALSHIRAS
|
MH-13-009-059-001/116
(MEDAD)
|
1813009000NRG24260920230063950
|
26/09/2023
|
Madhukar Digambar Jagtap
|
1813009WL008658
|
Madhukar Digambar Jagtap
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230309467
|
|
MR MADHUKAR DIGAMBAR JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
30
|
MALSHIRAS
|
MH-13-009-059-001/116
(MEDAD)
|
1813009000NRG24260920230063951
|
26/09/2023
|
Sima Madhukar Jagatap
|
1813009WL008658
|
Sima Madhukar Jagatap
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230309473
|
|
MRS SIMA MADHUKAR JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
31
|
MALSHIRAS
|
MH-13-009-059-001/446
(MEDAD)
|
1813009000NRG24260920230063955
|
26/09/2023
|
Ashok Mahadev Ransing
|
1813009WL008658
|
Ashok Mahadev Ransing
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230309468
|
|
ASHOK MAHADEV RANSHING
|
BANK OF INDIA(508505)
|
|
32
|
MALSHIRAS
|
MH-13-009-059-001/660
(MEDAD)
|
1813009000NRG24260920230063958
|
26/09/2023
|
Tanaji Shivdas Pawar
|
1813009WL008658
|
Tanaji Shivdas Pawar
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230309470
|
|
TANAJI SHIVDAS PAWAR
|
BANK OF INDIA(508505)
|
|
33
|
MALSHIRAS
|
MH-13-009-059-001/799
(MEDAD)
|
1813009000NRG24260920230063959
|
26/09/2023
|
MOHAN DIGAMBAR JAGATAP
|
1813009WL008658
|
MOHAN DIGAMBAR JAGATAP
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230309472
|
|
JAGTAP MOHAN DIGAMBAR
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32760
|
32760
|
|
|
|
|
|
|
|
|
34
|
MALSHIRAS
|
MH-13-009-042-001/292
(TANDULWADI)
|
1813009000NRG24260920230064005
|
26/09/2023
|
Jaysing Sadashiv Mile
|
1813009WL008660
|
Jaysing Sadashiv Mile
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230309485
|
|
JAYSING SADASHIV MILE
|
BANK OF INDIA(508505)
|
|
35
|
MALSHIRAS
|
MH-13-009-042-001/292
(TANDULWADI)
|
1813009000NRG24260920230064004
|
26/09/2023
|
Sangita Jaysing Mile
|
1813009WL008660
|
Sangita Jaysing Mile
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230309486
|
|
SANGITA JAYSING MILE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
36
|
MALSHIRAS
|
MH-13-009-032-001/1168
(FONDASHIRAS)
|
1813009000NRG24260920230064050
|
26/09/2023
|
Dnyandev Dinkar Waghmode
|
1813009WL008664
|
Dnyandev Dinkar Waghmode
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230309563
|
|
Dnyandev Dianakar Waghmode
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
37
|
MALSHIRAS
|
MH-13-009-032-001/1171
(FONDASHIRAS)
|
1813009000NRG24260920230064053
|
26/09/2023
|
RAJENDRA DINKAR WAGHMODE
|
1813009WL008664
|
RAJENDRA DINKAR WAGHMODE
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230309555
|
|
RAJENDRA DINKAR WAGHMODE
|
BANK OF INDIA(508505)
|
|
38
|
MALSHIRAS
|
MH-13-009-032-001/1190
(FONDASHIRAS)
|
1813009000NRG24260920230064057
|
26/09/2023
|
ASHWINI ARJUN GORE
|
1813009WL008664
|
ASHWINI ARJUN GORE
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230309562
|
|
ASHWINI ARJUN GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MALSHIRAS
|
MH-13-009-032-001/1191
(FONDASHIRAS)
|
1813009000NRG24260920230064058
|
26/09/2023
|
TAJUDDIN SHABBIR SAYYED
|
1813009WL008664
|
TAJUDDIN SHABBIR SAYYED
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230309564
|
|
TAJUDDIN SHABBIR SAYYAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
40
|
MALSHIRAS
|
MH-13-009-032-001/1193
(FONDASHIRAS)
|
1813009000NRG24260920230064060
|
26/09/2023
|
RAHUL BHARAT BANDGAR
|
1813009WL008664
|
RAHUL BHARAT BANDGAR
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230309490
|
|
RAHUL BHARAT BANDGAR
|
BANK OF INDIA(508505)
|
|
41
|
MALSHIRAS
|
MH-13-009-032-001/1195
(FONDASHIRAS)
|
1813009000NRG24260920230064063
|
26/09/2023
|
SWAPNIL DILIP BANDGAR
|
1813009WL008664
|
SWAPNIL DILIP BANDGAR
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230309491
|
|
SWAPNIL DILIP BADANGAR
|
BANK OF INDIA(508505)
|
|
42
|
MALSHIRAS
|
MH-13-009-032-001/1197
(FONDASHIRAS)
|
1813009000NRG24260920230064065
|
26/09/2023
|
VIKRAM KISAN BANDGAR
|
1813009WL008664
|
VIKRAM KISAN BANDGAR
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230309489
|
|
VIKRAM KISAN BANDGAR
|
BANK OF INDIA(508505)
|
|
43
|
MALSHIRAS
|
MH-13-009-072-001/499
(MANDAVE)
|
1813009000NRG24260920230064079
|
26/09/2023
|
ANNAPURNA SUDESH CHAVAN
|
1813009WL008665
|
ANNAPURNA SUDESH CHAVAN
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230309494
|
|
ANNAPURNA SUDESH CHAVHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
MALSHIRAS
|
MH-13-009-072-001/499
(MANDAVE)
|
1813009000NRG24260920230064078
|
26/09/2023
|
SUDESH CHINTAMANI CHAVAN
|
1813009WL008665
|
SUDESH CHINTAMANI CHAVAN
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230309493
|
|
SURESH CHINTAMANI CHAVAN
|
BANK OF INDIA(508505)
|
|
45
|
MALSHIRAS
|
MH-13-009-072-001/502
(MANDAVE)
|
1813009000NRG24260920230064080
|
26/09/2023
|
CHAVAN ANIL SHIVAJI
|
1813009WL008665
|
CHAVAN ANIL SHIVAJI
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230309528
|
|
CHAVAN ANIL SHIVAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MALSHIRAS
|
MH-13-009-072-001/64
(MANDAVE)
|
1813009000NRG24260920230064088
|
26/09/2023
|
ABHIJEET AJINATH DUDHAL
|
1813009WL008665
|
ABHIJEET AJINATH DUDHAL
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230309557
|
|
ABHIJEET AJINATH DUDHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MALSHIRAS
|
MH-13-009-072-001/64
(MANDAVE)
|
1813009000NRG24260920230064090
|
26/09/2023
|
ABHIJEET AJINATH DUDHAL
|
1813009WL008665
|
ABHIJEET AJINATH DUDHAL
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230309503
|
|
ABHIJEET AJINATH DUDHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MALSHIRAS
|
MH-13-009-072-001/64
(MANDAVE)
|
1813009000NRG24260920230064087
|
26/09/2023
|
AJINATH MAHADEV DUDHAL
|
1813009WL008665
|
AJINATH MAHADEV DUDHAL
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230309559
|
|
AJINATH MAHADEV DUDHAL
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
49
|
MALSHIRAS
|
MH-13-009-072-001/64
(MANDAVE)
|
1813009000NRG24260920230064089
|
26/09/2023
|
AJINATH MAHADEV DUDHAL
|
1813009WL008665
|
AJINATH MAHADEV DUDHAL
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230309558
|
|
AJINATH MAHADEV DUDHAL
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
50
|
MALSHIRAS
|
MH-13-009-072-001/65
(MANDAVE)
|
1813009000NRG24260920230064091
|
26/09/2023
|
DADASAHEB ANKUSH DUDHAL
|
1813009WL008665
|
DADASAHEB ANKUSH DUDHAL
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230309560
|
|
DADASO ANKUSH DUDHAL
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
51
|
MALSHIRAS
|
MH-13-009-072-001/65
(MANDAVE)
|
1813009000NRG24260920230064093
|
26/09/2023
|
DADASAHEB ANKUSH DUDHAL
|
1813009WL008665
|
DADASAHEB ANKUSH DUDHAL
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230309561
|
|
DADASO ANKUSH DUDHAL
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
52
|
MALSHIRAS
|
MH-13-009-072-001/65
(MANDAVE)
|
1813009000NRG24260920230064094
|
26/09/2023
|
RAJKUMAR ANKUSH DUDHAL
|
1813009WL008665
|
RAJKUMAR ANKUSH DUDHAL
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230309498
|
|
RAJKUMAR ANKUSH DUDHAL
|
BANK OF INDIA(508505)
|
|
53
|
MALSHIRAS
|
MH-13-009-072-001/65
(MANDAVE)
|
1813009000NRG24260920230064092
|
26/09/2023
|
RAJKUMAR ANKUSH DUDHAL
|
1813009WL008665
|
RAJKUMAR ANKUSH DUDHAL
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230309497
|
|
RAJKUMAR ANKUSH DUDHAL
|
BANK OF INDIA(508505)
|
|
54
|
MALSHIRAS
|
MH-13-009-072-001/7080000735
(MANDAVE)
|
1813009000NRG24260920230064095
|
26/09/2023
|
NANA MARUTI KOLEKAR
|
1813009WL008665
|
NANA MARUTI KOLEKAR
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230309492
|
|
NANA MARUTI KOLEKAR
|
BANK OF INDIA(508505)
|
|
55
|
MALSHIRAS
|
MH-13-009-072-001/774
(MANDAVE)
|
1813009000NRG24260920230064099
|
26/09/2023
|
HANUMAN SUKHADEV GOFANE
|
1813009WL008665
|
HANUMAN SUKHADEV GOFANE
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230309527
|
|
HANUMANT SUKHADEV GOFANE
|
BANK OF INDIA(508505)
|
|
56
|
MALSHIRAS
|
MH-13-009-078-001/119
(KARUNDE)
|
1813009000NRG24260920230063833
|
26/09/2023
|
Gulab Sandipan Rangat
|
1813009WL008652
|
Gulab Sandipan Rangat
|
00048
|
BKID0000720
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230309495
|
|
GULAB SANDIPAN RANGAT
|
BANK OF INDIA(508505)
|
|
57
|
MALSHIRAS
|
MH-13-009-078-001/385
(KARUNDE)
|
1813009000NRG24260920230063842
|
26/09/2023
|
MALAN DADASO RANGAT
|
1813009WL008652
|
MALAN DADASO RANGAT
|
00048
|
BKID0000720
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230309496
|
|
MR MALAN DADASO RANGAT
|
STATE BANK OF INDIA(508548)
|
|
58
|
MALSHIRAS
|
MH-13-009-078-001/386
(KARUNDE)
|
1813009000NRG24260920230063843
|
26/09/2023
|
Dnyandev Bhiva Rangat
|
1813009WL008652
|
Dnyandev Bhiva Rangat
|
00048
|
BKID0000720
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230309487
|
|
RANGAT DNYANDEV BHIVA
|
IDBI BANK(607095)
|
|
59
|
MALSHIRAS
|
MH-13-009-078-001/445
(KARUNDE)
|
1813009000NRG24260920230063847
|
26/09/2023
|
Vijay Mahadev Karche
|
1813009WL008652
|
Vijay Mahadev Karche
|
00048
|
BKID0000720
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230309488
|
|
MR VIJAY MAHADEV KARCHE
|
STATE BANK OF INDIA(508548)
|
|
60
|
MALSHIRAS
|
MH-13-009-078-001/561
(KARUNDE)
|
1813009000NRG24260920230063850
|
26/09/2023
|
KRUSHNA ARUN RANGAT
|
1813009WL008652
|
KRUSHNA ARUN RANGAT
|
00048
|
BKID0000720
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230309556
|
|
KRUSHNA ARUN RANGAT
|
BANK OF INDIA(508505)
|
|
61
|
MALSHIRAS
|
MH-13-009-103-001/170
(KADAMWADI)
|
1813009000NRG24260920230063826
|
26/09/2023
|
SATISH RAMCHANDRA KADAM
|
1813009WL008651
|
SATISH RAMCHANDRA KADAM
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230309500
|
|
SATISH RAMCHANDRA KADAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
62
|
MALSHIRAS
|
MH-13-009-103-001/175
(KADAMWADI)
|
1813009000NRG24260920230063827
|
26/09/2023
|
ANKUSH TUKARAM GHADAGE
|
1813009WL008651
|
ANKUSH TUKARAM GHADAGE
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230309501
|
|
ANKUSH TUKARAM GHADAGE
|
BANK OF INDIA(508505)
|
|
63
|
MALSHIRAS
|
MH-13-009-103-001/189
(KADAMWADI)
|
1813009000NRG24260920230063828
|
26/09/2023
|
DAULAT GAALBU KADAM
|
1813009WL008651
|
DAULAT GAALBU KADAM
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230309502
|
|
DAULAT GALBU KADAM
|
BANK OF INDIA(508505)
|
|
64
|
MALSHIRAS
|
MH-13-009-103-001/298
(KADAMWADI)
|
1813009000NRG24260920230063829
|
26/09/2023
|
MOHAN ARJUN KADAM
|
1813009WL008651
|
MOHAN ARJUN KADAM
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230309499
|
|
MOHAN ARJUN KADAM
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
65
|
MALSHIRAS
|
MH-13-009-103-001/77
(KADAMWADI)
|
1813009000NRG24260920230063832
|
26/09/2023
|
Sulochana Keshav Kadam
|
1813009WL008651
|
Sulochana Keshav Kadam
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230309565
|
|
SULOCHANA KESHAV KADAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47775
|
47775
|
|
|
|
|
|
|
|
|
66
|
MALSHIRAS
|
MH-13-009-078-001/127
(KARUNDE)
|
1813009000NRG24260920230063834
|
26/09/2023
|
Ravindra Dadasheb Rangat
|
1813009WL008652
|
Ravindra Dadasheb Rangat
|
00048
|
BKID0000746
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230309530
|
|
RAVINDRA DADASAHEB RANGAT
|
BANK OF INDIA(508505)
|
|
67
|
MALSHIRAS
|
MH-13-009-078-001/296
(KARUNDE)
|
1813009000NRG24260920230063837
|
26/09/2023
|
SANGITA BAPU RANGAT
|
1813009WL008652
|
SANGITA BAPU RANGAT
|
00048
|
BKID0000746
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230309512
|
|
MR SANGITA BAPU RANGAT
|
STATE BANK OF INDIA(508548)
|
|
68
|
MALSHIRAS
|
MH-13-009-078-001/435
(KARUNDE)
|
1813009000NRG24260920230063845
|
26/09/2023
|
Mangal Ashok Rangat
|
1813009WL008652
|
Mangal Ashok Rangat
|
00048
|
BKID0000746
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230309505
|
|
RADHIKA SWAYAM SHAYTA MAHILA BACHAT GAT
|
BANK OF INDIA(508505)
|
|
69
|
MALSHIRAS
|
MH-13-009-078-001/560
(KARUNDE)
|
1813009000NRG24260920230063849
|
26/09/2023
|
ARUN LAVAJI RANGAT
|
1813009WL008652
|
ARUN LAVAJI RANGAT
|
00048
|
BKID0000746
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230309529
|
|
ARUN LAVHAJI RANGAT
|
BANK OF INDIA(508505)
|
|
70
|
MALSHIRAS
|
MH-13-009-078-001/562
(KARUNDE)
|
1813009000NRG24260920230063851
|
26/09/2023
|
AKSHAY ARUN RANGAT
|
1813009WL008652
|
AKSHAY ARUN RANGAT
|
00048
|
BKID0000746
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230309531
|
|
AKSHAY ARUN RANGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
71
|
MALSHIRAS
|
MH-13-009-027-001/1065
(REDDE)
|
1813009000NRG24260920230063960
|
26/09/2023
|
PANDURANG BHAGVAN KOLEKAR
|
1813009WL008659
|
PANDURANG BHAGVAN KOLEKAR
|
00051
|
MAHB0001838
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230309419
|
|
MR PANDURANG BHAGVAN KOLEKAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
MALSHIRAS
|
MH-13-009-027-001/279
(REDDE)
|
1813009000NRG24260920230063971
|
26/09/2023
|
Amol Baban Shendage
|
1813009WL008659
|
Amol Baban Shendage
|
00051
|
MAHB0001838
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230309454
|
|
Mr. Amol Baban Shendage
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
MALSHIRAS
|
MH-13-009-027-001/535
(REDDE)
|
1813009000NRG24260920230063871
|
26/09/2023
|
SHAKUNTALA BRAMHADEV SHENDAGE
|
1813009WL008653
|
SHAKUNTALA BRAMHADEV SHENDAGE
|
00051
|
MAHB0001838
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230309400
|
|
Mrs. SHAKUNTALA BRAMHADEV SHENDAGE
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
MALSHIRAS
|
MH-13-009-027-001/578
(REDDE)
|
1813009000NRG24260920230063981
|
26/09/2023
|
Lahu Bhagwan Kolekar
|
1813009WL008659
|
Lahu Bhagwan Kolekar
|
00051
|
MAHB0001838
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230309455
|
|
MR LAHU BHAGWAN KOLEKAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
MALSHIRAS
|
MH-13-009-027-001/672
(REDDE)
|
1813009000NRG24260920230063990
|
26/09/2023
|
Gahininath Dnyandev Kolekar
|
1813009WL008659
|
Gahininath Dnyandev Kolekar
|
00051
|
MAHB0001838
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230309452
|
|
MR GAHININATH DNYANDEV KOLEKAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
MALSHIRAS
|
MH-13-009-027-001/9
(REDDE)
|
1813009000NRG24260920230063928
|
26/09/2023
|
Rohit sonaji kamble
|
1813009WL008654
|
Rohit sonaji kamble
|
00051
|
MAHB0001838
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230309453
|
|
ROHIT SONAJI KAMBALE
|
BANK OF INDIA(508505)
|
|
77
|
MALSHIRAS
|
MH-13-009-059-001/483
(MEDAD)
|
1813009000NRG24260920230063956
|
26/09/2023
|
AMBADAS MAHADEV CHAVAN
|
1813009WL008658
|
AMBADAS MAHADEV CHAVAN
|
00051
|
MAHB0001838
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230309392
|
|
Mr. AMBADAS MAHADEO CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
MALSHIRAS
|
MH-13-009-059-001/483
(MEDAD)
|
1813009000NRG24260920230063957
|
26/09/2023
|
RAJASHRI AMBADAS CHAVAN
|
1813009WL008658
|
RAJASHRI AMBADAS CHAVAN
|
00051
|
MAHB0001838
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230309393
|
|
Chavan Rajashri A
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
79
|
MALSHIRAS
|
MH-13-009-076-001/546
(TIRWANDI)
|
1813009000NRG24260920230064108
|
26/09/2023
|
Ashok Uttam Sargar
|
1813009WL008666
|
Ashok Uttam Sargar
|
00051
|
MAHB0001838
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230309398
|
|
Mr. Ashok Uttam Sargar
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
MALSHIRAS
|
MH-13-009-076-001/948
(TIRWANDI)
|
1813009000NRG24260920230064111
|
26/09/2023
|
Sadhu Dnyandev Saragar
|
1813009WL008666
|
Sadhu Dnyandev Saragar
|
00051
|
MAHB0001838
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230309397
|
|
Mr. SADHU DNYANDEV SARGAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
81
|
MALSHIRAS
|
MH-13-009-032-001/1189
(FONDASHIRAS)
|
1813009000NRG24260920230064056
|
26/09/2023
|
SANDIP TUKARAM WAGHMODE
|
1813009WL008664
|
SANDIP TUKARAM WAGHMODE
|
00165
|
IBKL0000476
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230309462
|
|
SANDIP TUKARAM WAGHMODE
|
IDBI BANK(607095)
|
|
82
|
MALSHIRAS
|
MH-13-009-032-001/1194
(FONDASHIRAS)
|
1813009000NRG24260920230064062
|
26/09/2023
|
SAGAR SADASHIV BANDGAR
|
1813009WL008664
|
SAGAR SADASHIV BANDGAR
|
00165
|
IBKL0000476
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230309459
|
|
SAGAR SADASHIV BANDAGAAR
|
IDBI BANK(607095)
|
|
83
|
MALSHIRAS
|
MH-13-009-032-001/1196
(FONDASHIRAS)
|
1813009000NRG24260920230064064
|
26/09/2023
|
PRAVIN MADHUKAR BANDGAR
|
1813009WL008664
|
PRAVIN MADHUKAR BANDGAR
|
00165
|
IBKL0000476
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230309461
|
|
Pravin Madhukar Bandgar
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
MALSHIRAS
|
MH-13-009-032-001/623
(FONDASHIRAS)
|
1813009000NRG24260920230064069
|
26/09/2023
|
Nitin Anantlal Raut
|
1813009WL008664
|
Nitin Anantlal Raut
|
00165
|
IBKL0000476
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230309458
|
|
NITIN ANANTLAL RAUT
|
IDBI BANK(607095)
|
|
85
|
MALSHIRAS
|
MH-13-009-072-001/63
(MANDAVE)
|
1813009000NRG24260920230064085
|
26/09/2023
|
MAHESH PRAKASH SASTE
|
1813009WL008665
|
MAHESH PRAKASH SASTE
|
00165
|
IBKL0000476
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230309457
|
|
MAHESH PRAKASH SASTE
|
IDBI BANK(607095)
|
|
86
|
MALSHIRAS
|
MH-13-009-072-001/63
(MANDAVE)
|
1813009000NRG24260920230064083
|
26/09/2023
|
MAHESH PRAKASH SASTE
|
1813009WL008665
|
MAHESH PRAKASH SASTE
|
00165
|
IBKL0000476
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230309456
|
|
MAHESH PRAKASH SASTE
|
IDBI BANK(607095)
|
|
87
|
MALSHIRAS
|
MH-13-009-078-001/296
(KARUNDE)
|
1813009000NRG24260920230063836
|
26/09/2023
|
BAPU DADASO RANAGAT
|
1813009WL008652
|
BAPU DADASO RANAGAT
|
00165
|
IBKL0000476
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230309460
|
|
RAVINDRA DADASAHEB RANGAT
|
HDFC BANK LTD(607152)
|
|
88
|
MALSHIRAS
|
MH-13-009-078-001/385
(KARUNDE)
|
1813009000NRG24260920230063841
|
26/09/2023
|
RANGAT DADASO DNYANDEO
|
1813009WL008652
|
RANGAT DADASO DNYANDEO
|
00165
|
IBKL0000476
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230309421
|
|
RANGAT DADASO DNYANDEO
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12558
|
12558
|
|
|
|
|
|
|
|
|
89
|
MALSHIRAS
|
MH-13-009-027-001/565
(REDDE)
|
1813009000NRG24260920230063879
|
26/09/2023
|
RAGHU MAHADEV SHENDGE
|
1813009WL008653
|
RAGHU MAHADEV SHENDGE
|
00168
|
ICIC0002136
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230309412
|
|
MR RAGHU MAHADEV SHENDGE
|
STATE BANK OF INDIA(508548)
|
|
90
|
MALSHIRAS
|
MH-13-009-078-001/435
(KARUNDE)
|
1813009000NRG24260920230063846
|
26/09/2023
|
Akshay Ashok Rangat
|
1813009WL008652
|
Akshay Ashok Rangat
|
00168
|
ICIC0002136
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230309407
|
|
AKSHAY ASHOK RANGAT
|
ICICI BANK LTD(508534)
|
|
91
|
MALSHIRAS
|
MH-13-009-078-001/435
(KARUNDE)
|
1813009000NRG24260920230063844
|
26/09/2023
|
Ashok Dnyandev Rangat
|
1813009WL008652
|
Ashok Dnyandev Rangat
|
00168
|
ICIC0002136
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230309383
|
|
ASHOK DNYANDEV RANGAT
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
92
|
MALSHIRAS
|
MH-13-009-042-001/312
(TANDULWADI)
|
1813009000NRG24260920230064010
|
26/09/2023
|
NETAJI SUKHDEV SURVE
|
1813009WL008660
|
NETAJI SUKHDEV SURVE
|
00168
|
ICIC0003129
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230309390
|
|
NETAJI SUKHADEV SURVE
|
ICICI BANK LTD(508534)
|
|
93
|
MALSHIRAS
|
MH-13-009-042-001/312
(TANDULWADI)
|
1813009000NRG24260920230064011
|
26/09/2023
|
RESHMA NETAJI SURVE
|
1813009WL008660
|
RESHMA NETAJI SURVE
|
00168
|
ICIC0003129
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230309391
|
|
RESHMA NETAJI SURVE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
94
|
MALSHIRAS
|
MH-13-009-072-001/17
(MANDAVE)
|
1813009000NRG24260920230064073
|
26/09/2023
|
Arjun Damu More
|
1813009WL008665
|
Arjun Damu More
|
00177
|
IOBA0003752
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230309428
|
|
ARJUN DAMODAR MORE
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
95
|
MALSHIRAS
|
MH-13-009-072-001/17
(MANDAVE)
|
1813009000NRG24260920230064070
|
26/09/2023
|
Arjun Damu More
|
1813009WL008665
|
Arjun Damu More
|
00177
|
IOBA0003752
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230309429
|
|
ARJUN DAMODAR MORE
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
96
|
MALSHIRAS
|
MH-13-009-072-001/17
(MANDAVE)
|
1813009000NRG24260920230064071
|
26/09/2023
|
Manisha Arjun More
|
1813009WL008665
|
Manisha Arjun More
|
00177
|
IOBA0003752
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230309432
|
|
MANISHA ARJUN MORE
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
MALSHIRAS
|
MH-13-009-072-001/17
(MANDAVE)
|
1813009000NRG24260920230064074
|
26/09/2023
|
Manisha Arjun More
|
1813009WL008665
|
Manisha Arjun More
|
00177
|
IOBA0003752
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230309433
|
|
MANISHA ARJUN MORE
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
MALSHIRAS
|
MH-13-009-072-001/63
(MANDAVE)
|
1813009000NRG24260920230064084
|
26/09/2023
|
SUPRIYA MAHESH SASTE
|
1813009WL008665
|
SUPRIYA MAHESH SASTE
|
00177
|
IOBA0003752
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230309431
|
|
SUPRIYA MAHESH SASTE
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
MALSHIRAS
|
MH-13-009-072-001/63
(MANDAVE)
|
1813009000NRG24260920230064086
|
26/09/2023
|
SUPRIYA MAHESH SASTE
|
1813009WL008665
|
SUPRIYA MAHESH SASTE
|
00177
|
IOBA0003752
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230309430
|
|
SUPRIYA MAHESH SASTE
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
MALSHIRAS
|
MH-13-009-072-001/7080000765
(MANDAVE)
|
1813009000NRG24260920230064098
|
26/09/2023
|
SANTOSH DATTATRAY CHAVAN
|
1813009WL008665
|
SANTOSH DATTATRAY CHAVAN
|
00177
|
IOBA0003752
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230309403
|
|
SANTOSH DATTATRAY CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
101
|
MALSHIRAS
|
MH-13-009-011-001/16
(JALBHAVI)
|
1813009000NRG24260920230063818
|
26/09/2023
|
ANKUSH SADHU HIRAVE
|
1813009WL008650
|
ANKUSH SADHU HIRAVE
|
00415
|
SBIN0011516
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230309445
|
|
MR ANKUSH SADHU HIRAVE
|
STATE BANK OF INDIA(508548)
|
|
102
|
MALSHIRAS
|
MH-13-009-011-001/29
(JALBHAVI)
|
1813009000NRG24260920230063819
|
26/09/2023
|
YUVRAJ BHAGAVAN SUL
|
1813009WL008650
|
YUVRAJ BHAGAVAN SUL
|
00415
|
SBIN0011516
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230309396
|
|
MR YUVRAJ BHAGAVAN SUL
|
STATE BANK OF INDIA(508548)
|
|
103
|
MALSHIRAS
|
MH-13-009-011-001/64
(JALBHAVI)
|
1813009000NRG24260920230063821
|
26/09/2023
|
VISHVANATH BHAGAVAN SUL
|
1813009WL008650
|
VISHVANATH BHAGAVAN SUL
|
00415
|
SBIN0011516
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230309395
|
|
MR VISHVANATH BHAGAVAN SUL
|
STATE BANK OF INDIA(508548)
|
|
104
|
MALSHIRAS
|
MH-13-009-011-001/70800032
(JALBHAVI)
|
1813009000NRG24260920230063822
|
26/09/2023
|
VIJAY POPAT SUL
|
1813009WL008650
|
VIJAY POPAT SUL
|
00415
|
SBIN0011516
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230309388
|
|
MR VIJAY POPAT SUL
|
STATE BANK OF INDIA(508548)
|
|
105
|
MALSHIRAS
|
MH-13-009-027-001/1041
(REDDE)
|
1813009000NRG24260920230063853
|
26/09/2023
|
SHANKAR DADA SHENDAGE
|
1813009WL008653
|
SHANKAR DADA SHENDAGE
|
00415
|
SBIN0011516
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230309441
|
|
MR SHANKAR DADA SHENDAGE
|
STATE BANK OF INDIA(508548)
|
|
106
|
MALSHIRAS
|
MH-13-009-027-001/173
(REDDE)
|
1813009000NRG24260920230063857
|
26/09/2023
|
Pankaj Raghu Kolekar
|
1813009WL008653
|
Pankaj Raghu Kolekar
|
00415
|
SBIN0011516
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230309447
|
|
PANKAJ RAGHU KOLEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
MALSHIRAS
|
MH-13-009-027-001/276
(REDDE)
|
1813009000NRG24260920230063970
|
26/09/2023
|
HANUMANT DATTU BURUNGALE
|
1813009WL008659
|
HANUMANT DATTU BURUNGALE
|
00415
|
SBIN0011516
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230309416
|
|
MR HANUMANT DATTU BURUNGALE
|
STATE BANK OF INDIA(508548)
|
|
108
|
MALSHIRAS
|
MH-13-009-027-001/350
(REDDE)
|
1813009000NRG24260920230063911
|
26/09/2023
|
Adesh Sonaji Kambale
|
1813009WL008654
|
Adesh Sonaji Kambale
|
00415
|
SBIN0011516
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230309442
|
|
MR AADESH SONAJI KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
109
|
MALSHIRAS
|
MH-13-009-027-001/551
(REDDE)
|
1813009000NRG24260920230063872
|
26/09/2023
|
Dhananjay Manik Shendage
|
1813009WL008653
|
Dhananjay Manik Shendage
|
00415
|
SBIN0011516
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230309415
|
|
MR DHANAJI MANIK SHENDAGE
|
STATE BANK OF INDIA(508548)
|
|
110
|
MALSHIRAS
|
MH-13-009-027-001/551
(REDDE)
|
1813009000NRG24260920230063874
|
26/09/2023
|
Santosh Manik Shendage
|
1813009WL008653
|
Santosh Manik Shendage
|
00415
|
SBIN0011516
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230309414
|
|
MR SANTOSH MANIK SHENDAGE
|
STATE BANK OF INDIA(508548)
|
|
111
|
MALSHIRAS
|
MH-13-009-027-001/555
(REDDE)
|
1813009000NRG24260920230063875
|
26/09/2023
|
SANJAY EKNATH DADAS
|
1813009WL008653
|
SANJAY EKNATH DADAS
|
00415
|
SBIN0011516
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230309384
|
|
SANJAY EKNATH DADAS
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
112
|
MALSHIRAS
|
MH-13-009-027-001/572
(REDDE)
|
1813009000NRG24260920230063980
|
26/09/2023
|
Sonali Dilip Barve
|
1813009WL008659
|
Sonali Dilip Barve
|
00415
|
SBIN0011516
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230309448
|
|
Miss. SONALI SADASHIV DADAS
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
MALSHIRAS
|
MH-13-009-027-001/631
(REDDE)
|
1813009000NRG24260920230063985
|
26/09/2023
|
RAJARAM DADA SHENDAGE
|
1813009WL008659
|
RAJARAM DADA SHENDAGE
|
00415
|
SBIN0011516
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230309446
|
|
MR RAJARAM DADA SHENDAGE
|
STATE BANK OF INDIA(508548)
|
|
114
|
MALSHIRAS
|
MH-13-009-027-001/663
(REDDE)
|
1813009000NRG24260920230063884
|
26/09/2023
|
Pandurang Mahadev Shendage
|
1813009WL008653
|
Pandurang Mahadev Shendage
|
00415
|
SBIN0011516
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230309440
|
|
MR PANDURANG MAHADEO SHENDAGE
|
STATE BANK OF INDIA(508548)
|
|
115
|
MALSHIRAS
|
MH-13-009-027-001/70800109
(REDDE)
|
1813009000NRG24260920230063997
|
26/09/2023
|
VITTAL RAMCHANDRA SHENDAGE
|
1813009WL008659
|
VITTAL RAMCHANDRA SHENDAGE
|
00415
|
SBIN0011516
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230309417
|
|
MR VITTHAL RAMCHANDRA SHENDAGE
|
STATE BANK OF INDIA(508548)
|
|
116
|
MALSHIRAS
|
MH-13-009-027-001/70800275
(REDDE)
|
1813009000NRG24260920230063999
|
26/09/2023
|
Ganpat Bapu Burungale
|
1813009WL008659
|
Ganpat Bapu Burungale
|
00415
|
SBIN0011516
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230309418
|
|
GANPAT BAPU BURUNGALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
117
|
MALSHIRAS
|
MH-13-009-027-001/773
(REDDE)
|
1813009000NRG24260920230064002
|
26/09/2023
|
Tai Vishnu Barve
|
1813009WL008659
|
Tai Vishnu Barve
|
00415
|
SBIN0011516
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230309444
|
|
TAI VISHNU BARVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
118
|
MALSHIRAS
|
MH-13-009-027-001/923
(REDDE)
|
1813009000NRG24260920230064003
|
26/09/2023
|
SOMNATH KISAN SHENDAGE
|
1813009WL008659
|
SOMNATH KISAN SHENDAGE
|
00415
|
SBIN0011516
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230309413
|
|
MR SOMANATH KISAN SHENDAGE
|
STATE BANK OF INDIA(508548)
|
|
119
|
MALSHIRAS
|
MH-13-009-059-001/221
(MEDAD)
|
1813009000NRG24260920230063952
|
26/09/2023
|
HARI VITTHAL JAGTAP
|
1813009WL008658
|
HARI VITTHAL JAGTAP
|
00415
|
SBIN0011516
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230309439
|
|
JAGATAP HARI VITTHAL
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
120
|
MALSHIRAS
|
MH-13-009-059-001/249
(MEDAD)
|
1813009000NRG24260920230063954
|
26/09/2023
|
KALYAN DIGAMBAR JAGTAP
|
1813009WL008658
|
KALYAN DIGAMBAR JAGTAP
|
00415
|
SBIN0011516
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230309385
|
|
MR KALYAN DIGAMBAR JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
121
|
MALSHIRAS
|
MH-13-009-076-001/138
(TIRWANDI)
|
1813009000NRG24260920230064104
|
26/09/2023
|
DATTATRAY SARJERAO WAGHMODE
|
1813009WL008666
|
DATTATRAY SARJERAO WAGHMODE
|
00415
|
SBIN0011516
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230309399
|
|
MR DATTATRAY SARJERAO WAGHMODE
|
STATE BANK OF INDIA(508548)
|
|
122
|
MALSHIRAS
|
MH-13-009-076-001/545
(TIRWANDI)
|
1813009000NRG24260920230064107
|
26/09/2023
|
SUBHASH POPAT KACHARE
|
1813009WL008666
|
SUBHASH POPAT KACHARE
|
00415
|
SBIN0011516
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230309394
|
|
MR SUBHASH POPAT KACHARE
|
STATE BANK OF INDIA(508548)
|
|
123
|
MALSHIRAS
|
MH-13-009-076-001/70800114
(TIRWANDI)
|
1813009000NRG24260920230064110
|
26/09/2023
|
Sanjay Ankush Waghmode
|
1813009WL008666
|
Sanjay Ankush Waghmode
|
00415
|
SBIN0011516
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230309386
|
|
SANJAY ANKUSH WAGHMODE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37674
|
37674
|
|
|
|
|
|
|
|
|
124
|
MALSHIRAS
|
MH-13-009-027-001/664
(REDDE)
|
1813009000NRG24260920230063989
|
26/09/2023
|
BHAGWAT NATHU BARVE
|
1813009WL008659
|
BHAGWAT NATHU BARVE
|
00415
|
SBIN0012684
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230309443
|
|
MR BHAGWAT NATHU BARVE
|
STATE BANK OF INDIA(508548)
|
|
125
|
MALSHIRAS
|
MH-13-009-032-001/1193
(FONDASHIRAS)
|
1813009000NRG24260920230064059
|
26/09/2023
|
BHARAT JAGANNATH BANDGAR
|
1813009WL008664
|
BHARAT JAGANNATH BANDGAR
|
00415
|
SBIN0012684
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230309422
|
|
MR BHARAT JAGANNATH BANDGAR
|
STATE BANK OF INDIA(508548)
|
|
126
|
MALSHIRAS
|
MH-13-009-032-001/1458
(FONDASHIRAS)
|
1813009000NRG24260920230064067
|
26/09/2023
|
MAHESH SHIVAJI BANDGAR
|
1813009WL008664
|
MAHESH SHIVAJI BANDGAR
|
00415
|
SBIN0012684
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230309423
|
|
MR MAHESH SHIVAJI BANDGAR
|
STATE BANK OF INDIA(508548)
|
|
127
|
MALSHIRAS
|
MH-13-009-032-001/1458
(FONDASHIRAS)
|
1813009000NRG24260920230064066
|
26/09/2023
|
Shivaji Jagannath Bandgar
|
1813009WL008664
|
Shivaji Jagannath Bandgar
|
00415
|
SBIN0012684
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230309426
|
|
BANDGAR SHIVAJI JAGANNATH
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
128
|
MALSHIRAS
|
MH-13-009-072-001/17
(MANDAVE)
|
1813009000NRG24260920230064072
|
26/09/2023
|
ROHAN ARJUN MORE
|
1813009WL008665
|
ROHAN ARJUN MORE
|
00415
|
SBIN0012684
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230309427
|
|
ROHAN ARJUN MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
MALSHIRAS
|
MH-13-009-072-001/62
(MANDAVE)
|
1813009000NRG24260920230064081
|
26/09/2023
|
BAPURAV BABURAV SASTE
|
1813009WL008665
|
BAPURAV BABURAV SASTE
|
00415
|
SBIN0012684
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230309424
|
|
MR BAPURAV BABURAV SASTE
|
STATE BANK OF INDIA(508548)
|
|
130
|
MALSHIRAS
|
MH-13-009-072-001/62
(MANDAVE)
|
1813009000NRG24260920230064082
|
26/09/2023
|
BAPURAV BABURAV SASTE
|
1813009WL008665
|
BAPURAV BABURAV SASTE
|
00415
|
SBIN0012684
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230309425
|
|
MR BAPURAV BABURAV SASTE
|
STATE BANK OF INDIA(508548)
|
|
131
|
MALSHIRAS
|
MH-13-009-072-001/7080000758
(MANDAVE)
|
1813009000NRG24260920230064096
|
26/09/2023
|
ASHOK SHANKAR PAWAR
|
1813009WL008665
|
ASHOK SHANKAR PAWAR
|
00415
|
SBIN0012684
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230309402
|
|
MR ASHOK SHANKAR PAWAR
|
STATE BANK OF INDIA(508548)
|
|
132
|
MALSHIRAS
|
MH-13-009-072-001/775
(MANDAVE)
|
1813009000NRG24260920230064100
|
26/09/2023
|
DADA VASANT CHAVHAN
|
1813009WL008665
|
DADA VASANT CHAVHAN
|
00415
|
SBIN0012684
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230309404
|
|
MR DADA VASANT CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
133
|
MALSHIRAS
|
MH-13-009-072-001/776
(MANDAVE)
|
1813009000NRG24260920230064101
|
26/09/2023
|
RAJU SURESH CHAVAN
|
1813009WL008665
|
RAJU SURESH CHAVAN
|
00415
|
SBIN0012684
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230309411
|
|
MR RAJU SURESH CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
134
|
MALSHIRAS
|
MH-13-009-078-001/127
(KARUNDE)
|
1813009000NRG24260920230063835
|
26/09/2023
|
Manisha Ravindra Rangat
|
1813009WL008652
|
Manisha Ravindra Rangat
|
00415
|
SBIN0012684
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230309410
|
|
MISS MANISHA RAVINDRA RANGAT
|
STATE BANK OF INDIA(508548)
|
|
135
|
MALSHIRAS
|
MH-13-009-078-001/445
(KARUNDE)
|
1813009000NRG24260920230063848
|
26/09/2023
|
Shubhangi Vijay Karche
|
1813009WL008652
|
Shubhangi Vijay Karche
|
00415
|
SBIN0012684
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230309409
|
|
MR SHUBHANGI VIJAY KARCHE
|
STATE BANK OF INDIA(508548)
|
|
136
|
MALSHIRAS
|
MH-13-009-078-001/803
(KARUNDE)
|
1813009000NRG24260920230063852
|
26/09/2023
|
AMBADAS SURESH RANGAT
|
1813009WL008652
|
AMBADAS SURESH RANGAT
|
00415
|
SBIN0012684
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230309408
|
|
AMBADAS SURESH RANGAT
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20475
|
20475
|
|
|
|
|
|
|
|
|
137
|
MALSHIRAS
|
MH-13-009-011-001/16
(JALBHAVI)
|
1813009000NRG24260920230063816
|
26/09/2023
|
SADHU VITHAL HIRAVE
|
1813009WL008650
|
SADHU VITHAL HIRAVE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230317649
|
|
SADHU VITHAL HIRVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
138
|
MALSHIRAS
|
MH-13-009-025-001/70800035
(UMBARE (VELAPUR))
|
1813009000NRG24260920230064151
|
26/09/2023
|
SIMA RAJU MORE
|
1813009WL008673
|
SIMA RAJU MORE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230309438
|
|
SIMA RAJU MORE
|
INDUSIND BANK(607189)
|
|
139
|
MALSHIRAS
|
MH-13-009-027-001/1041
(REDDE)
|
1813009000NRG24260920230063854
|
26/09/2023
|
RAVSAHEB DADA SHENDAGE
|
1813009WL008653
|
RAVSAHEB DADA SHENDAGE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230309542
|
|
RAOSAHEB DADA SHENDAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
140
|
MALSHIRAS
|
MH-13-009-027-001/119
(REDDE)
|
1813009000NRG24260920230063962
|
26/09/2023
|
CHANGUNABAI NIUVRUTTI KUMBHAR
|
1813009WL008659
|
CHANGUNABAI NIUVRUTTI KUMBHAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230309514
|
|
CHANGUNABAI NIVRUTI KUMBHAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
141
|
MALSHIRAS
|
MH-13-009-027-001/119
(REDDE)
|
1813009000NRG24260920230063961
|
26/09/2023
|
Nivarutti Vasnt Kumbhar
|
1813009WL008659
|
Nivarutti Vasnt Kumbhar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230309515
|
|
NIVRUTTI VASANT KUMBHAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
142
|
MALSHIRAS
|
MH-13-009-027-001/129
(REDDE)
|
1813009000NRG24260920230063965
|
26/09/2023
|
Mangal Dnyandev Kolekar
|
1813009WL008659
|
Mangal Dnyandev Kolekar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230309538
|
|
ANANDA DYANDEV KOLEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
143
|
MALSHIRAS
|
MH-13-009-027-001/130-A
(REDDE)
|
1813009000NRG24260920230063855
|
26/09/2023
|
Raghu Sayabu Kolekar
|
1813009WL008653
|
Raghu Sayabu Kolekar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230317650
|
|
RAGHU SAHEBRAO KOLEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
144
|
MALSHIRAS
|
MH-13-009-027-001/134
(REDDE)
|
1813009000NRG24260920230063909
|
26/09/2023
|
Popat Shahaji Shndage
|
1813009WL008654
|
Popat Shahaji Shndage
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230309370
|
|
POPAT SHAHAJI SHENDAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
145
|
MALSHIRAS
|
MH-13-009-027-001/135
(REDDE)
|
1813009000NRG24260920230063910
|
26/09/2023
|
Shobha Suresh Shendage
|
1813009WL008654
|
Shobha Suresh Shendage
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230309360
|
|
SHOBHA SURESH SHENDAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
146
|
MALSHIRAS
|
MH-13-009-027-001/172
(REDDE)
|
1813009000NRG24260920230063967
|
26/09/2023
|
Sundarabai Dattatray Shendage
|
1813009WL008659
|
Sundarabai Dattatray Shendage
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230309373
|
|
SUNDARABAI DATTATRAY SHENDAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
147
|
MALSHIRAS
|
MH-13-009-027-001/174
(REDDE)
|
1813009000NRG24260920230063858
|
26/09/2023
|
Suraj Raghu Kolekar
|
1813009WL008653
|
Suraj Raghu Kolekar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230309375
|
|
SURAJ RAGHU KOLEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
148
|
MALSHIRAS
|
MH-13-009-027-001/175
(REDDE)
|
1813009000NRG24260920230063859
|
26/09/2023
|
Dhiraj Raghu Kolekar
|
1813009WL008653
|
Dhiraj Raghu Kolekar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230309376
|
|
DHIRAJ RAGHU KOLEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
149
|
MALSHIRAS
|
MH-13-009-027-001/176
(REDDE)
|
1813009000NRG24260920230063968
|
26/09/2023
|
Kusum Brahamadev Shendage
|
1813009WL008659
|
Kusum Brahamadev Shendage
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230309362
|
|
KUSUM BRAMHADEV SHENDAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
150
|
MALSHIRAS
|
MH-13-009-027-001/291
(REDDE)
|
1813009000NRG24260920230063972
|
26/09/2023
|
MARUTI BHANUDAS KALE
|
1813009WL008659
|
MARUTI BHANUDAS KALE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230309517
|
|
Maruti Bhnudas Kale
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
151
|
MALSHIRAS
|
MH-13-009-027-001/305
(REDDE)
|
1813009000NRG24260920230063861
|
26/09/2023
|
LAXMAN RANGNATH SHENDAGE
|
1813009WL008653
|
LAXMAN RANGNATH SHENDAGE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230309521
|
|
MR LAXMAN RANGNATH SHENDAGE
|
STATE BANK OF INDIA(508548)
|
|
152
|
MALSHIRAS
|
MH-13-009-027-001/305
(REDDE)
|
1813009000NRG24260920230063862
|
26/09/2023
|
SUVAENA LAXMAN SHENDAGE
|
1813009WL008653
|
SUVAENA LAXMAN SHENDAGE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230309374
|
|
SUVRNA LAXMAN SHENDAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
153
|
MALSHIRAS
|
MH-13-009-027-001/312
(REDDE)
|
1813009000NRG24260920230063863
|
26/09/2023
|
Anna Bapu Dadas
|
1813009WL008653
|
Anna Bapu Dadas
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230309363
|
|
ANNA BAPU DADAS
|
BANK OF BARODA(606985)
|
|
154
|
MALSHIRAS
|
MH-13-009-027-001/312
(REDDE)
|
1813009000NRG24260920230063864
|
26/09/2023
|
Dadas Sachin Anna
|
1813009WL008653
|
Dadas Sachin Anna
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230309382
|
|
Mr. SACHIN ANNA DADAS
|
BANK OF MAHARASHTRA(607387)
|
|
155
|
MALSHIRAS
|
MH-13-009-027-001/313
(REDDE)
|
1813009000NRG24260920230063865
|
26/09/2023
|
Pooja SAnjay Dadas
|
1813009WL008653
|
Pooja SAnjay Dadas
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230309380
|
|
POOJA SANJAY DADAS
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
156
|
MALSHIRAS
|
MH-13-009-027-001/404
(REDDE)
|
1813009000NRG24260920230063974
|
26/09/2023
|
Kale Shankar Pandurang
|
1813009WL008659
|
Kale Shankar Pandurang
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230309504
|
|
SHANKAR PANDURANG KALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
157
|
MALSHIRAS
|
MH-13-009-027-001/434
(REDDE)
|
1813009000NRG24260920230063975
|
26/09/2023
|
Kusumbai Sarjerao Shendage
|
1813009WL008659
|
Kusumbai Sarjerao Shendage
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230309532
|
|
KUSUMBAI SARJERAV SHENDGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
158
|
MALSHIRAS
|
MH-13-009-027-001/434
(REDDE)
|
1813009000NRG24260920230063976
|
26/09/2023
|
Nakusa Ganpat Shendage
|
1813009WL008659
|
Nakusa Ganpat Shendage
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230309553
|
|
NAKUSA GANPAT SHENDAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
159
|
MALSHIRAS
|
MH-13-009-027-001/488
(REDDE)
|
1813009000NRG24260920230063978
|
26/09/2023
|
Sagar Tukaram Shendage
|
1813009WL008659
|
Sagar Tukaram Shendage
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230309359
|
|
SAGAR TUKARAM SHENDAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
MALSHIRAS
|
MH-13-009-027-001/520
(REDDE)
|
1813009000NRG24260920230063867
|
26/09/2023
|
Mianbai Somnath Shinde
|
1813009WL008653
|
Mianbai Somnath Shinde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230317651
|
|
MEENABAI SOMANATH SHINDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
161
|
MALSHIRAS
|
MH-13-009-027-001/535
(REDDE)
|
1813009000NRG24260920230063870
|
26/09/2023
|
BRAMHADEV SAKHARAM SHENDAGE
|
1813009WL008653
|
BRAMHADEV SAKHARAM SHENDAGE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230309520
|
|
BRAMAHADEO SAKHARAM SHENDGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
162
|
MALSHIRAS
|
MH-13-009-027-001/548
(REDDE)
|
1813009000NRG24260920230063914
|
26/09/2023
|
MAINA BALU EVALE
|
1813009WL008654
|
MAINA BALU EVALE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230309366
|
|
MAINA BALU EVALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
163
|
MALSHIRAS
|
MH-13-009-027-001/551
(REDDE)
|
1813009000NRG24260920230063873
|
26/09/2023
|
Lanka Dhananjay Shendage
|
1813009WL008653
|
Lanka Dhananjay Shendage
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230309550
|
|
LANKA DHANANJAY SHENDAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
164
|
MALSHIRAS
|
MH-13-009-027-001/558
(REDDE)
|
1813009000NRG24260920230063876
|
26/09/2023
|
Nilabai Anna Shendge
|
1813009WL008653
|
Nilabai Anna Shendge
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230309509
|
|
NILABAI ANNA SHENDAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
165
|
MALSHIRAS
|
MH-13-009-027-001/564
(REDDE)
|
1813009000NRG24260920230063877
|
26/09/2023
|
Dhula Bhanudas Shendage
|
1813009WL008653
|
Dhula Bhanudas Shendage
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230309507
|
|
MR DHULA BHANUDAS SHENDAGE
|
STATE BANK OF INDIA(508548)
|
|
166
|
MALSHIRAS
|
MH-13-009-027-001/565
(REDDE)
|
1813009000NRG24260920230063880
|
26/09/2023
|
Tukaram Mahadev Shendage
|
1813009WL008653
|
Tukaram Mahadev Shendage
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230309516
|
|
Mr. TUKARAM MAHADEV SHENDAGE
|
BANK OF MAHARASHTRA(607387)
|
|
167
|
MALSHIRAS
|
MH-13-009-027-001/617
(REDDE)
|
1813009000NRG24260920230063982
|
26/09/2023
|
BAPU SOPAN BARVE
|
1813009WL008659
|
BAPU SOPAN BARVE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230309518
|
|
BAPU SOPAN BARWE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
168
|
MALSHIRAS
|
MH-13-009-027-001/617
(REDDE)
|
1813009000NRG24260920230063983
|
26/09/2023
|
BARVE SUVARNA BAPU
|
1813009WL008659
|
BARVE SUVARNA BAPU
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230309519
|
|
SUVARNA BAPU BARWE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
169
|
MALSHIRAS
|
MH-13-009-027-001/633
(REDDE)
|
1813009000NRG24260920230063986
|
26/09/2023
|
ABHIMAN DNYANADEV SHENDAGE
|
1813009WL008659
|
ABHIMAN DNYANADEV SHENDAGE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230309537
|
|
MR ABHIMAN DNYANDEV SHENDAGE
|
STATE BANK OF INDIA(508548)
|
|
170
|
MALSHIRAS
|
MH-13-009-027-001/633
(REDDE)
|
1813009000NRG24260920230063987
|
26/09/2023
|
LANKA ABHHIMAN SHENDAGE
|
1813009WL008659
|
LANKA ABHHIMAN SHENDAGE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230309543
|
|
LANKA ABHIMAN SHENDAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
171
|
MALSHIRAS
|
MH-13-009-027-001/642
(REDDE)
|
1813009000NRG24260920230063988
|
26/09/2023
|
VANDANA DADA SHENDAGE
|
1813009WL008659
|
VANDANA DADA SHENDAGE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230309364
|
|
VANDANA DADA SHENDAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
172
|
MALSHIRAS
|
MH-13-009-027-001/645
(REDDE)
|
1813009000NRG24260920230063881
|
26/09/2023
|
SATISH TUKARAM SHENDAGE
|
1813009WL008653
|
SATISH TUKARAM SHENDAGE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230309533
|
|
MR SATISH TUKARAM SHENDGE
|
STATE BANK OF INDIA(508548)
|
|
173
|
MALSHIRAS
|
MH-13-009-027-001/645
(REDDE)
|
1813009000NRG24260920230063882
|
26/09/2023
|
VAISHALI SATISH SHENDAGE
|
1813009WL008653
|
VAISHALI SATISH SHENDAGE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230309369
|
|
SHENDAGE VAISHALI SATISH
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
174
|
MALSHIRAS
|
MH-13-009-027-001/662
(REDDE)
|
1813009000NRG24260920230063883
|
26/09/2023
|
Chandrkant Mahadev Shendage
|
1813009WL008653
|
Chandrkant Mahadev Shendage
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230309365
|
|
CHANDRAKANT MAHADEV SHENDAGE
|
BANK OF INDIA(508505)
|
|
175
|
MALSHIRAS
|
MH-13-009-027-001/677
(REDDE)
|
1813009000NRG24260920230063886
|
26/09/2023
|
ASHA HARIDAS KALE
|
1813009WL008653
|
ASHA HARIDAS KALE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230309548
|
|
ASHA HARIDAS KALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
176
|
MALSHIRAS
|
MH-13-009-027-001/677
(REDDE)
|
1813009000NRG24260920230063885
|
26/09/2023
|
KALE HARIDAS DATTU
|
1813009WL008653
|
KALE HARIDAS DATTU
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230309513
|
|
HRIDAS DATTU KALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
177
|
MALSHIRAS
|
MH-13-009-027-001/685
(REDDE)
|
1813009000NRG24260920230063991
|
26/09/2023
|
JIVAN VAMAN KALE
|
1813009WL008659
|
JIVAN VAMAN KALE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230309377
|
|
JEEVAN VAMAN KALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
178
|
MALSHIRAS
|
MH-13-009-027-001/688
(REDDE)
|
1813009000NRG24260920230063992
|
26/09/2023
|
LIMBDAS DADA SHENDAGE
|
1813009WL008659
|
LIMBDAS DADA SHENDAGE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230309371
|
|
NIMBADAS DADA SHENDAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
179
|
MALSHIRAS
|
MH-13-009-027-001/689
(REDDE)
|
1813009000NRG24260920230063994
|
26/09/2023
|
Parvati Vilas Shendage
|
1813009WL008659
|
Parvati Vilas Shendage
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230309546
|
|
PARVATI VILAS SHENDAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
180
|
MALSHIRAS
|
MH-13-009-027-001/689
(REDDE)
|
1813009000NRG24260920230063995
|
26/09/2023
|
Sagar Vilas Shendage
|
1813009WL008659
|
Sagar Vilas Shendage
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230309469
|
|
SAGAR VILAS SHENDAGE
|
BANK OF INDIA(508505)
|
|
181
|
MALSHIRAS
|
MH-13-009-027-001/702
(REDDE)
|
1813009000NRG24260920230063916
|
26/09/2023
|
SHAALAN SHAHAJI SHENDAGE
|
1813009WL008654
|
SHAALAN SHAHAJI SHENDAGE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230309540
|
|
SHALAN SHAHAJI SHENDAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
182
|
MALSHIRAS
|
MH-13-009-027-001/702
(REDDE)
|
1813009000NRG24260920230063915
|
26/09/2023
|
SHAHAJI TUKARAM SHENDAGE
|
1813009WL008654
|
SHAHAJI TUKARAM SHENDAGE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230309539
|
|
Mr. SHAHAJI TUKARAM SHENDGE
|
BANK OF MAHARASHTRA(607387)
|
|
183
|
MALSHIRAS
|
MH-13-009-027-001/70800098
(REDDE)
|
1813009000NRG24260920230063887
|
26/09/2023
|
Bitu Rastum Shendage
|
1813009WL008653
|
Bitu Rastum Shendage
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230309552
|
|
BITU RUSTUM SHENDAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
184
|
MALSHIRAS
|
MH-13-009-027-001/70800098
(REDDE)
|
1813009000NRG24260920230063889
|
26/09/2023
|
Brahmadev Bitu Shendage
|
1813009WL008653
|
Brahmadev Bitu Shendage
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230309551
|
|
MR BRAMHDEV BITU SHENDGE
|
STATE BANK OF INDIA(508548)
|
|
185
|
MALSHIRAS
|
MH-13-009-027-001/70800098
(REDDE)
|
1813009000NRG24260920230063888
|
26/09/2023
|
Mangal Bitu Shendage
|
1813009WL008653
|
Mangal Bitu Shendage
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
09/11/2023
|
|
A313230309536
|
A/c Blocked or Frozen
|
|
|
|
186
|
MALSHIRAS
|
MH-13-009-027-001/70800098
(REDDE)
|
1813009000NRG24260920230063890
|
26/09/2023
|
Shubhangi Brmahdeo Shendage
|
1813009WL008653
|
Shubhangi Brmahdeo Shendage
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230309381
|
|
Shubhangi Brmahdeo Shendage
|
INDUSIND BANK(607189)
|
|
187
|
MALSHIRAS
|
MH-13-009-027-001/70800109
(REDDE)
|
1813009000NRG24260920230063996
|
26/09/2023
|
HANUMANT RAMCHANDRA SHENDAGE
|
1813009WL008659
|
HANUMANT RAMCHANDRA SHENDAGE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230309535
|
|
HANUMANT RAMCHANDRA SHENDGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
188
|
MALSHIRAS
|
MH-13-009-027-001/70800165
(REDDE)
|
1813009000NRG24260920230063919
|
26/09/2023
|
Popat Dhula Shendage
|
1813009WL008654
|
Popat Dhula Shendage
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230317652
|
|
POPAT DHULA SHENDAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
189
|
MALSHIRAS
|
MH-13-009-027-001/70800165
(REDDE)
|
1813009000NRG24260920230063920
|
26/09/2023
|
Rekha Popat Shendage
|
1813009WL008654
|
Rekha Popat Shendage
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
09/11/2023
|
|
A313230309356
|
A/c Blocked or Frozen
|
|
|
|
190
|
MALSHIRAS
|
MH-13-009-027-001/70800224
(REDDE)
|
1813009000NRG24260920230063921
|
26/09/2023
|
Dada Narayan Evale
|
1813009WL008654
|
Dada Narayan Evale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230309368
|
|
MR DADASAHEB NARAYAN AIWALE
|
STATE BANK OF INDIA(508548)
|
|
191
|
MALSHIRAS
|
MH-13-009-027-001/70800224
(REDDE)
|
1813009000NRG24260920230063922
|
26/09/2023
|
Vijaya Dada Evale
|
1813009WL008654
|
Vijaya Dada Evale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230309372
|
|
VIJAYA DADASO EAVALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
192
|
MALSHIRAS
|
MH-13-009-027-001/70800230
(REDDE)
|
1813009000NRG24260920230063926
|
26/09/2023
|
CHAYA VISHAL SHENDAGE
|
1813009WL008654
|
CHAYA VISHAL SHENDAGE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230309549
|
|
CHAYA VISHAL SHENDGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
193
|
MALSHIRAS
|
MH-13-009-027-001/70800230
(REDDE)
|
1813009000NRG24260920230063923
|
26/09/2023
|
DASHRATH LAXMAN SHENDAGE
|
1813009WL008654
|
DASHRATH LAXMAN SHENDAGE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230309508
|
|
DASHARATH LAXMAN SHENDGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
194
|
MALSHIRAS
|
MH-13-009-027-001/70800230
(REDDE)
|
1813009000NRG24260920230063924
|
26/09/2023
|
VISHAL DASHRATH SHENDAGE
|
1813009WL008654
|
VISHAL DASHRATH SHENDAGE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230309541
|
|
VISHAL DASHRATH SHENDAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
195
|
MALSHIRAS
|
MH-13-009-027-001/70800245
(REDDE)
|
1813009000NRG24260920230063927
|
26/09/2023
|
Pradip Dattu Kambale
|
1813009WL008654
|
Pradip Dattu Kambale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230309367
|
|
PRADIP DATTU KAMBALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
196
|
MALSHIRAS
|
MH-13-009-027-001/70800283
(REDDE)
|
1813009000NRG24260920230063891
|
26/09/2023
|
DURYODHAN KISAN SHENDAGE
|
1813009WL008653
|
DURYODHAN KISAN SHENDAGE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230309547
|
|
MR DURYODHAN KISAN SHENDAGE
|
STATE BANK OF INDIA(508548)
|
|
197
|
MALSHIRAS
|
MH-13-009-027-001/70800283
(REDDE)
|
1813009000NRG24260920230063892
|
26/09/2023
|
RESHMA DUURYODHAN SHENDAGE
|
1813009WL008653
|
RESHMA DUURYODHAN SHENDAGE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230309545
|
|
RESHMA DURYODHAN SHENDAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
198
|
MALSHIRAS
|
MH-13-009-027-001/70800284
(REDDE)
|
1813009000NRG24260920230063893
|
26/09/2023
|
ARJUN BHIMRAV SHENDAGE
|
1813009WL008653
|
ARJUN BHIMRAV SHENDAGE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230309534
|
|
ARJUN BHIMRAO SHENDAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
199
|
MALSHIRAS
|
MH-13-009-027-001/70800284
(REDDE)
|
1813009000NRG24260920230063894
|
26/09/2023
|
VIJAYA ARJUN SHENDAGE
|
1813009WL008653
|
VIJAYA ARJUN SHENDAGE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230309544
|
|
VIJAYA ARJUN SHENDAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
200
|
MALSHIRAS
|
MH-13-009-027-001/70800333
(REDDE)
|
1813009000NRG24260920230063896
|
26/09/2023
|
Devai Sahebrao Shendge
|
1813009WL008653
|
Devai Sahebrao Shendge
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230309378
|
|
DEVAI SAHEBRAO SHENDGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
201
|
MALSHIRAS
|
MH-13-009-027-001/70800333
(REDDE)
|
1813009000NRG24260920230063895
|
26/09/2023
|
Mahadev Sahebrav Shendage
|
1813009WL008653
|
Mahadev Sahebrav Shendage
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230309522
|
|
MAHADEO SAHEBRAO SHENDAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
202
|
MALSHIRAS
|
MH-13-009-027-001/70800334
(REDDE)
|
1813009000NRG24260920230063897
|
26/09/2023
|
Dada Namdev Shendage
|
1813009WL008653
|
Dada Namdev Shendage
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230309523
|
|
DADA NAMDEV SHENDAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
203
|
MALSHIRAS
|
MH-13-009-027-001/70800334
(REDDE)
|
1813009000NRG24260920230063898
|
26/09/2023
|
Kamal Dada Shendage
|
1813009WL008653
|
Kamal Dada Shendage
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230309525
|
|
KAMAL DADA SHENDAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
204
|
MALSHIRAS
|
MH-13-009-027-001/70800340
(REDDE)
|
1813009000NRG24260920230063901
|
26/09/2023
|
Kisan Mahadev Shendage
|
1813009WL008653
|
Kisan Mahadev Shendage
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230309361
|
|
KISAN MAHADEV SHENDAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
205
|
MALSHIRAS
|
MH-13-009-027-001/738
(REDDE)
|
1813009000NRG24260920230063903
|
26/09/2023
|
Dhanaji Bajirav Shendage
|
1813009WL008653
|
Dhanaji Bajirav Shendage
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230309524
|
|
DHANAJI BAJIRAV SHENDAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
206
|
MALSHIRAS
|
MH-13-009-027-001/738
(REDDE)
|
1813009000NRG24260920230063904
|
26/09/2023
|
Rohini Dhanaji Shendage
|
1813009WL008653
|
Rohini Dhanaji Shendage
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230309526
|
|
ROHINI DHANAJI SHENDAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
207
|
MALSHIRAS
|
MH-13-009-027-001/772
(REDDE)
|
1813009000NRG24260920230064000
|
26/09/2023
|
Kisan Pandurang Kolekar
|
1813009WL008659
|
Kisan Pandurang Kolekar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230309358
|
|
KRUSHNA PANDURANG KOLEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
208
|
MALSHIRAS
|
MH-13-009-027-001/773
(REDDE)
|
1813009000NRG24260920230064001
|
26/09/2023
|
Vishnu Manik Barve
|
1813009WL008659
|
Vishnu Manik Barve
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230309357
|
|
VISHNU MANIK BARVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
209
|
MALSHIRAS
|
MH-13-009-027-001/80
(REDDE)
|
1813009000NRG24260920230063906
|
26/09/2023
|
Swati Santosh Shendage
|
1813009WL008653
|
Swati Santosh Shendage
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230309379
|
|
SWATI SANTOSH SHENDAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
210
|
MALSHIRAS
|
MH-13-009-027-001/926
(REDDE)
|
1813009000NRG24260920230063908
|
26/09/2023
|
NRMADA MADHUKAR SHENDAGE
|
1813009WL008653
|
NRMADA MADHUKAR SHENDAGE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230309554
|
|
NARMADA MADHUKAR SHENDAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
211
|
MALSHIRAS
|
MH-13-009-042-001/312
(TANDULWADI)
|
1813009000NRG24260920230064009
|
26/09/2023
|
SHILAVATI SUKHDEV SURVE
|
1813009WL008660
|
SHILAVATI SUKHDEV SURVE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230309389
|
|
SHILAVATI SUKHDEV SURVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
212
|
MALSHIRAS
|
MH-13-009-046-001/127
(SANGAM)
|
1813009000NRG24260920230064141
|
26/09/2023
|
YOGITA PRASHANT PARADE
|
1813009WL008672
|
YOGITA PRASHANT PARADE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230309401
|
|
YOGITA PRASHANT PARADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
213
|
MALSHIRAS
|
MH-13-009-046-001/131
(SANGAM)
|
1813009000NRG24260920230064143
|
26/09/2023
|
RANI VIKRAM LAVAND
|
1813009WL008672
|
RANI VIKRAM LAVAND
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230309420
|
|
RANI VIKRAM LAVAND
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
214
|
MALSHIRAS
|
MH-13-009-046-001/132
(SANGAM)
|
1813009000NRG24260920230064145
|
26/09/2023
|
GANESH RANGNATH PARADE
|
1813009WL008672
|
GANESH RANGNATH PARADE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230309387
|
|
GANESH RANGNATH PARADE
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
215
|
MALSHIRAS
|
MH-13-009-046-001/132
(SANGAM)
|
1813009000NRG24260920230064144
|
26/09/2023
|
RANGANATH PANDURANG PARADE
|
1813009WL008672
|
RANGANATH PANDURANG PARADE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230309510
|
|
PARADE RANGANATH PANDURANG
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
216
|
MALSHIRAS
|
MH-13-009-046-001/133
(SANGAM)
|
1813009000NRG24260920230064148
|
26/09/2023
|
PRASHANT RAMCHANDRA PARADE
|
1813009WL008672
|
PRASHANT RAMCHANDRA PARADE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230309405
|
|
PRASHANT RAMCHANDRA
|
BANK OF BARODA(606985)
|
|
217
|
MALSHIRAS
|
MH-13-009-046-001/133
(SANGAM)
|
1813009000NRG24260920230064147
|
26/09/2023
|
SADHANA RAMCHANDRA PARADE
|
1813009WL008672
|
SADHANA RAMCHANDRA PARADE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230309406
|
|
SADHANA RAMCHANDRA PARADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132678
|
132678
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
350259
|
350259
|
|
|
|
|
|
|
|