|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MALSHIRAS
|
MH-13-009-004-001/164
(BORGAON)
|
1813009000NRG24231020230078461
|
23/10/2023
|
Rekha Shashikant Mane Deshmukh
|
1813009WL010409
|
Rekha Shashikant Mane Deshmukh
|
00045
|
BARB0UGHADE
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230553663
|
|
REKHA SHASHIKANT MAN
|
BANK OF BARODA(606985)
|
|
2
|
MALSHIRAS
|
MH-13-009-004-001/468
(BORGAON)
|
1813009000NRG24231020230078464
|
23/10/2023
|
Sangita Dilip Kambale
|
1813009WL010409
|
Sangita Dilip Kambale
|
00045
|
BARB0UGHADE
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230553662
|
|
SANGITA DILIP KAMBLE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
MALSHIRAS
|
MH-13-009-001-001/1068
(VELAPUR)
|
1813009000NRG24231020230078551
|
23/10/2023
|
AKSHAY MOHAN KASHID
|
1813009WL010423
|
AKSHAY MOHAN KASHID
|
00045
|
BARB0VELAPU
|
546
|
546
|
Processed
|
10/11/2023
|
|
A314230553527
|
|
AKSHAY MOHAN KASHID
|
BANK OF BARODA(606985)
|
|
4
|
MALSHIRAS
|
MH-13-009-001-001/1068
(VELAPUR)
|
1813009000NRG24231020230078549
|
23/10/2023
|
MOHAN BALBHIM KASHID
|
1813009WL010423
|
MOHAN BALBHIM KASHID
|
00045
|
BARB0VELAPU
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230553554
|
|
MOHAN BALBHIM KASHID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MALSHIRAS
|
MH-13-009-001-001/1068
(VELAPUR)
|
1813009000NRG24231020230078550
|
23/10/2023
|
Sangita Mohan Kashid
|
1813009WL010423
|
Sangita Mohan Kashid
|
00045
|
BARB0VELAPU
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230553530
|
|
SANGITA MOHAN KASHID
|
RATNAKAR BANK(607393)
|
|
6
|
MALSHIRAS
|
MH-13-009-001-001/1537
(VELAPUR)
|
1813009000NRG24231020230078552
|
23/10/2023
|
ANNA GOVIND DHOTRE
|
1813009WL010423
|
ANNA GOVIND DHOTRE
|
00045
|
BARB0VELAPU
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230553537
|
|
ANNA GOVIND DHOTRE
|
BANK OF BARODA(606985)
|
|
7
|
MALSHIRAS
|
MH-13-009-001-001/1537
(VELAPUR)
|
1813009000NRG24231020230078554
|
23/10/2023
|
DHOTRE ROHIDAS ANNA
|
1813009WL010423
|
DHOTRE ROHIDAS ANNA
|
00045
|
BARB0VELAPU
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230553528
|
|
DHOTRE ROHIDAS ANNA
|
BANK OF BARODA(606985)
|
|
8
|
MALSHIRAS
|
MH-13-009-001-001/1537
(VELAPUR)
|
1813009000NRG24231020230078555
|
23/10/2023
|
RADHIKA ROHIDAS DHOTRE
|
1813009WL010423
|
RADHIKA ROHIDAS DHOTRE
|
00045
|
BARB0VELAPU
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230553536
|
|
DHOTRE RADHIKA ROHIDAS
|
RATNAKAR BANK(607393)
|
|
9
|
MALSHIRAS
|
MH-13-009-001-001/1537
(VELAPUR)
|
1813009000NRG24231020230078556
|
23/10/2023
|
Sandip Anna Dhotre
|
1813009WL010423
|
Sandip Anna Dhotre
|
00045
|
BARB0VELAPU
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230553534
|
|
SANDIP ANNA DHOTRE
|
BANK OF BARODA(606985)
|
|
10
|
MALSHIRAS
|
MH-13-009-001-001/1537
(VELAPUR)
|
1813009000NRG24231020230078553
|
23/10/2023
|
TULASABAI AANNA DHOTRE
|
1813009WL010423
|
TULASABAI AANNA DHOTRE
|
00045
|
BARB0VELAPU
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230553526
|
|
TULASABAI AANNA DHOT
|
BANK OF BARODA(606985)
|
|
11
|
MALSHIRAS
|
MH-13-009-001-001/1681
(VELAPUR)
|
1813009000NRG24231020230078557
|
23/10/2023
|
Ankush Macchindra Sathe
|
1813009WL010423
|
Ankush Macchindra Sathe
|
00045
|
BARB0VELAPU
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230553535
|
|
ANKUSH MACHHINDRA SA
|
BANK OF BARODA(606985)
|
|
12
|
MALSHIRAS
|
MH-13-009-001-001/1704
(VELAPUR)
|
1813009000NRG24231020230078558
|
23/10/2023
|
CHANGADEV MARTAND SATHE
|
1813009WL010423
|
CHANGADEV MARTAND SATHE
|
00045
|
BARB0VELAPU
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230553529
|
|
CHANGADEV MARTAND SA
|
BANK OF BARODA(606985)
|
|
13
|
MALSHIRAS
|
MH-13-009-001-001/1704
(VELAPUR)
|
1813009000NRG24231020230078561
|
23/10/2023
|
SONALI ATUL SATHE
|
1813009WL010423
|
SONALI ATUL SATHE
|
00045
|
BARB0VELAPU
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230553539
|
|
SONALI ATUL SATHE
|
BANK OF BARODA(606985)
|
|
14
|
MALSHIRAS
|
MH-13-009-001-001/1769
(VELAPUR)
|
1813009000NRG24231020230078563
|
23/10/2023
|
Kalpana Bharat Sarvade
|
1813009WL010423
|
Kalpana Bharat Sarvade
|
00045
|
BARB0VELAPU
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230553532
|
|
KALPANA BHARAT SARVA
|
BANK OF BARODA(606985)
|
|
15
|
MALSHIRAS
|
MH-13-009-001-001/197
(VELAPUR)
|
1813009000NRG24231020230078565
|
23/10/2023
|
Ohal Maya Nemchand
|
1813009WL010423
|
Ohal Maya Nemchand
|
00045
|
BARB0VELAPU
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230553531
|
|
OHAL MAYA NEMCHAND
|
BANK OF BARODA(606985)
|
|
16
|
MALSHIRAS
|
MH-13-009-001-001/197
(VELAPUR)
|
1813009000NRG24231020230078566
|
23/10/2023
|
SACHIN NEMCHAND OVAL
|
1813009WL010423
|
SACHIN NEMCHAND OVAL
|
00045
|
BARB0VELAPU
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230553517
|
|
OHAL SACHIN NEMCHAND
|
BANK OF BARODA(606985)
|
|
17
|
MALSHIRAS
|
MH-13-009-001-001/197
(VELAPUR)
|
1813009000NRG24231020230078567
|
23/10/2023
|
SWATI SACHIN OVAL
|
1813009WL010423
|
SWATI SACHIN OVAL
|
00045
|
BARB0VELAPU
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230553522
|
|
SWATI SACHIN OVAL
|
BANK OF BARODA(606985)
|
|
18
|
MALSHIRAS
|
MH-13-009-001-001/2054
(VELAPUR)
|
1813009000NRG24231020230078573
|
23/10/2023
|
SUSHILA JALINDAR SATHE
|
1813009WL010424
|
SUSHILA JALINDAR SATHE
|
00045
|
BARB0VELAPU
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230553533
|
|
SUSHILA JALINDAR SAT
|
BANK OF BARODA(606985)
|
|
19
|
MALSHIRAS
|
MH-13-009-001-001/2066
(VELAPUR)
|
1813009000NRG24231020230078575
|
23/10/2023
|
ANITA VILAS WAGHAMARE
|
1813009WL010424
|
ANITA VILAS WAGHAMARE
|
00045
|
BARB0VELAPU
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230553553
|
|
ANITA VILAS WAGHAMAR
|
BANK OF BARODA(606985)
|
|
20
|
MALSHIRAS
|
MH-13-009-001-001/2066
(VELAPUR)
|
1813009000NRG24231020230078577
|
23/10/2023
|
MANDABAI BHAGAWAN WAGHMARE
|
1813009WL010424
|
MANDABAI BHAGAWAN WAGHMARE
|
00045
|
BARB0VELAPU
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230553552
|
|
MANDABAI BHAGWAN WAGHMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
21
|
MALSHIRAS
|
MH-13-009-001-001/2066
(VELAPUR)
|
1813009000NRG24231020230078576
|
23/10/2023
|
RAJSHRI SURAJ WAGHMARE
|
1813009WL010424
|
RAJSHRI SURAJ WAGHMARE
|
00045
|
BARB0VELAPU
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230553523
|
|
RAJSHRI SURAJ WAGHMA
|
BANK OF BARODA(606985)
|
|
22
|
MALSHIRAS
|
MH-13-009-001-001/2066
(VELAPUR)
|
1813009000NRG24231020230078574
|
23/10/2023
|
VILAS BHAGWAN WAGHMARE
|
1813009WL010424
|
VILAS BHAGWAN WAGHMARE
|
00045
|
BARB0VELAPU
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230553524
|
|
VILAS BHAGWAN WAGHMA
|
BANK OF BARODA(606985)
|
|
23
|
MALSHIRAS
|
MH-13-009-001-001/2075
(VELAPUR)
|
1813009000NRG24231020230078581
|
23/10/2023
|
ABHISHEK BANDU SATHE
|
1813009WL010424
|
ABHISHEK BANDU SATHE
|
00045
|
BARB0VELAPU
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230553525
|
|
ABHISHEK BANDU SATHE
|
BANK OF BARODA(606985)
|
|
24
|
MALSHIRAS
|
MH-13-009-001-001/2075
(VELAPUR)
|
1813009000NRG24231020230078578
|
23/10/2023
|
BANDU HARI SATHE
|
1813009WL010424
|
BANDU HARI SATHE
|
00045
|
BARB0VELAPU
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230553518
|
|
BANDU HARI SATHE
|
BANK OF BARODA(606985)
|
|
25
|
MALSHIRAS
|
MH-13-009-001-001/2075
(VELAPUR)
|
1813009000NRG24231020230078579
|
23/10/2023
|
SHOBA BANDU SATHE
|
1813009WL010424
|
SHOBA BANDU SATHE
|
00045
|
BARB0VELAPU
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230553519
|
|
SHOBA BANDU SATHE
|
BANK OF BARODA(606985)
|
|
26
|
MALSHIRAS
|
MH-13-009-001-001/306
(VELAPUR)
|
1813009000NRG24231020230078570
|
23/10/2023
|
MOHITE BHIMRAO SHANKAR
|
1813009WL010423
|
MOHITE BHIMRAO SHANKAR
|
00045
|
BARB0VELAPU
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230553516
|
|
MOHITE BHIMRAO SHANK
|
BANK OF BARODA(606985)
|
|
27
|
MALSHIRAS
|
MH-13-009-001-001/306
(VELAPUR)
|
1813009000NRG24231020230078571
|
23/10/2023
|
MOHITE PRADIPKUMAR BHIMARAO
|
1813009WL010423
|
MOHITE PRADIPKUMAR BHIMARAO
|
00045
|
BARB0VELAPU
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230553538
|
|
MOHITE PRADIPKUMAR B
|
BANK OF BARODA(606985)
|
|
28
|
MALSHIRAS
|
MH-13-009-001-001/306
(VELAPUR)
|
1813009000NRG24231020230078568
|
23/10/2023
|
NANDKUMAR BHIMRAO MOHITE
|
1813009WL010423
|
NANDKUMAR BHIMRAO MOHITE
|
00045
|
BARB0VELAPU
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230553521
|
|
NANDKUMAR BHIMRAO MO
|
BANK OF BARODA(606985)
|
|
29
|
MALSHIRAS
|
MH-13-009-001-001/306
(VELAPUR)
|
1813009000NRG24231020230078569
|
23/10/2023
|
SUREKHA NANDKUMAR MOHITE
|
1813009WL010423
|
SUREKHA NANDKUMAR MOHITE
|
00045
|
BARB0VELAPU
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230553551
|
|
SUREKHA NANDKUMAR MOHITE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
30
|
MALSHIRAS
|
MH-13-009-001-001/70800242
(VELAPUR)
|
1813009000NRG24231020230078572
|
23/10/2023
|
Anita Vikas Bansode
|
1813009WL010423
|
Anita Vikas Bansode
|
00045
|
BARB0VELAPU
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230553520
|
|
ANITA VIKAS BANSODE
|
BANK OF BARODA(606985)
|
|
31
|
MALSHIRAS
|
MH-13-009-027-001/529
(REDDE)
|
1813009000NRG24231020230078890
|
23/10/2023
|
Baban Raghu Shendge
|
1813009WL010461
|
Baban Raghu Shendge
|
00045
|
BARB0VELAPU
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230553515
|
|
BABAN RAGHU SHENDAGE
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45318
|
45318
|
|
|
|
|
|
|
|
|
32
|
MALSHIRAS
|
MH-13-009-056-001/151
(KOLEGAON)
|
1813009000NRG24231020230078515
|
23/10/2023
|
NIVAS GANPAT PARSE
|
1813009WL010417
|
NIVAS GANPAT PARSE
|
00048
|
BKID0000657
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230553480
|
|
NIVAS GANPAT PARASE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
33
|
MALSHIRAS
|
MH-13-009-001-001/2075
(VELAPUR)
|
1813009000NRG24231020230078580
|
23/10/2023
|
KOMAL BANDU SATHE
|
1813009WL010424
|
KOMAL BANDU SATHE
|
00048
|
BKID0000707
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230553484
|
|
KOMAL BANDU SATHE
|
BANK OF INDIA(508505)
|
|
34
|
MALSHIRAS
|
MH-13-009-064-001/166
(WAGHOLI)
|
1813009000NRG24231020230078583
|
23/10/2023
|
Ashok Vitthal Gejage
|
1813009WL010425
|
Ashok Vitthal Gejage
|
00048
|
BKID0000707
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230553483
|
|
ASHOK VITTHAL GEJAGE
|
HDFC BANK LTD(607152)
|
|
35
|
MALSHIRAS
|
MH-13-009-064-001/240
(WAGHOLI)
|
1813009000NRG24231020230078584
|
23/10/2023
|
Sanjay Vitthal Gejage
|
1813009WL010425
|
Sanjay Vitthal Gejage
|
00048
|
BKID0000707
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230553550
|
|
SANJAY VITTHAL GEJAGE
|
BANK OF INDIA(508505)
|
|
36
|
MALSHIRAS
|
MH-13-009-064-001/70800146
(WAGHOLI)
|
1813009000NRG24231020230078585
|
23/10/2023
|
Jayashri Bharat Gade
|
1813009WL010425
|
Jayashri Bharat Gade
|
00048
|
BKID0000707
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230553486
|
|
JAYASHRI BHARAT GADE
|
BANK OF BARODA(606985)
|
|
37
|
MALSHIRAS
|
MH-13-009-064-001/8
(WAGHOLI)
|
1813009000NRG24231020230078588
|
23/10/2023
|
Dashrath Mohan Masugade
|
1813009WL010425
|
Dashrath Mohan Masugade
|
00048
|
BKID0000707
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230553482
|
|
DASHRATH MOHAN MASUG
|
BANK OF BARODA(606985)
|
|
38
|
MALSHIRAS
|
MH-13-009-085-001/85
(CHONDESHWARWADI)
|
1813009000NRG24231020230078484
|
23/10/2023
|
PRAKASH SANJAY KAMBLE
|
1813009WL010412
|
PRAKASH SANJAY KAMBLE
|
00048
|
BKID0000707
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230553485
|
|
PRAKASH SANJAY KAMBLE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
39
|
MALSHIRAS
|
MH-13-009-011-001/48
(JALBHAVI)
|
1813009000NRG24231020230078508
|
23/10/2023
|
ANKUSH BHAGWAN SUL
|
1813009WL010416
|
ANKUSH BHAGWAN SUL
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230553489
|
|
ANKUSH BHGVAN SUL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
40
|
MALSHIRAS
|
MH-13-009-011-001/70800100
(JALBHAVI)
|
1813009000NRG24231020230078512
|
23/10/2023
|
ARJUN SHUBHASH SUL
|
1813009WL010416
|
ARJUN SHUBHASH SUL
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230553493
|
|
ARJUN SHUBHASH SUL
|
BANK OF INDIA(508505)
|
|
41
|
MALSHIRAS
|
MH-13-009-019-001/162
(TARANGAFAL)
|
1813009000NRG24231020230078535
|
23/10/2023
|
Mahamad Abadul Mulani
|
1813009WL010422
|
Mahamad Abadul Mulani
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230553497
|
|
MAHAMAD ABDUL MULANI
|
BANK OF INDIA(508505)
|
|
42
|
MALSHIRAS
|
MH-13-009-019-001/178
(TARANGAFAL)
|
1813009000NRG24231020230078536
|
23/10/2023
|
NAVNATH SARJERAO TARANGE
|
1813009WL010422
|
NAVNATH SARJERAO TARANGE
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230553549
|
|
NAVNATH SARJERAO TARANGE
|
BANK OF INDIA(508505)
|
|
43
|
MALSHIRAS
|
MH-13-009-019-001/70800139
(TARANGAFAL)
|
1813009000NRG24231020230078548
|
23/10/2023
|
Sarubai Ramhari kambale
|
1813009WL010422
|
Sarubai Ramhari kambale
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230553491
|
|
SARUBAI RAMHARI KAMBLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
44
|
MALSHIRAS
|
MH-13-009-027-001/176
(REDDE)
|
1813009000NRG24231020230078817
|
23/10/2023
|
Vishnu Brahamadev Shendage
|
1813009WL010459
|
Vishnu Brahamadev Shendage
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230553495
|
|
Vishnu Brahamadev Shendage
|
INDUSIND BANK(607189)
|
|
45
|
MALSHIRAS
|
MH-13-009-027-001/295
(REDDE)
|
1813009000NRG24231020230078821
|
23/10/2023
|
Baban Dhula Shendage
|
1813009WL010459
|
Baban Dhula Shendage
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230553490
|
|
BABAN DHULA SHENDGE
|
BANK OF INDIA(508505)
|
|
46
|
MALSHIRAS
|
MH-13-009-027-001/351
(REDDE)
|
1813009000NRG24231020230078824
|
23/10/2023
|
Akashkumar Sonaji Kambale
|
1813009WL010459
|
Akashkumar Sonaji Kambale
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230553492
|
|
AKASHKUMAR SONAJI KAMBALE
|
BANK OF INDIA(508505)
|
|
47
|
MALSHIRAS
|
MH-13-009-027-001/488
(REDDE)
|
1813009000NRG24231020230078937
|
23/10/2023
|
MAHAVIR TUKARAM SHENDGE
|
1813009WL010462
|
MAHAVIR TUKARAM SHENDGE
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230553494
|
|
MAHAVIR TUKARAM SHENDGE
|
BANK OF INDIA(508505)
|
|
48
|
MALSHIRAS
|
MH-13-009-027-001/548
(REDDE)
|
1813009000NRG24231020230078832
|
23/10/2023
|
Balu Rangnath Ahivale
|
1813009WL010459
|
Balu Rangnath Ahivale
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230553498
|
|
BALU RANGANATH AHIVALE
|
BANK OF INDIA(508505)
|
|
49
|
MALSHIRAS
|
MH-13-009-027-001/553
(REDDE)
|
1813009000NRG24231020230078836
|
23/10/2023
|
DILIP DENA BARVE
|
1813009WL010459
|
DILIP DENA BARVE
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230553496
|
|
DILIP DENA BARVE
|
UNION BANK OF INDIA(508500)
|
|
50
|
MALSHIRAS
|
MH-13-009-027-001/553
(REDDE)
|
1813009000NRG24231020230078835
|
23/10/2023
|
Kailas Dena Barve
|
1813009WL010459
|
Kailas Dena Barve
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230553501
|
|
KAILAS DENA BARVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
51
|
MALSHIRAS
|
MH-13-009-027-001/622
(REDDE)
|
1813009000NRG24231020230078902
|
23/10/2023
|
NANA BAPU MADANE
|
1813009WL010461
|
NANA BAPU MADANE
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230553499
|
|
NANA BAPU MADANE
|
BANK OF INDIA(508505)
|
|
52
|
MALSHIRAS
|
MH-13-009-027-001/70800129
(REDDE)
|
1813009000NRG24231020230078914
|
23/10/2023
|
Kanifnath Dnyadev Kolekar
|
1813009WL010461
|
Kanifnath Dnyadev Kolekar
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230553500
|
|
MR KANIFNATH DNYADEV KOLEKAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
MALSHIRAS
|
MH-13-009-027-001/70800132
(REDDE)
|
1813009000NRG24231020230078854
|
23/10/2023
|
Vishal Sarjerao Kambale
|
1813009WL010459
|
Vishal Sarjerao Kambale
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230553487
|
|
VISHAL SARJERAO KAMBALE
|
BANK OF INDIA(508505)
|
|
54
|
MALSHIRAS
|
MH-13-009-027-001/926
(REDDE)
|
1813009000NRG24231020230078948
|
23/10/2023
|
MADHUKAR TUKARAM SHENDAGE
|
1813009WL010462
|
MADHUKAR TUKARAM SHENDAGE
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230553481
|
|
Mr. MADHUKAR TUKARAM SHENDGE
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
MALSHIRAS
|
MH-13-009-090-001/147
(GORADWADI)
|
1813009000NRG24231020230078489
|
23/10/2023
|
BHIMRAO PANDURANG KARNWAR
|
1813009WL010414
|
BHIMRAO PANDURANG KARNWAR
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230553488
|
|
KARNAVAR BHIMRAO PANDURANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
56
|
MALSHIRAS
|
MH-13-009-017-001/351
(PILIV)
|
1813009000NRG24231020230078526
|
23/10/2023
|
Latesh Ramchandra Deshmukh
|
1813009WL010420
|
Latesh Ramchandra Deshmukh
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230553548
|
|
LATESH RAMCHANDRA DESHMUKH
|
BANK OF INDIA(508505)
|
|
57
|
MALSHIRAS
|
MH-13-009-017-001/351
(PILIV)
|
1813009000NRG24231020230078527
|
23/10/2023
|
MANISHA LATESH DESHMUKH
|
1813009WL010420
|
MANISHA LATESH DESHMUKH
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230553508
|
|
MANISHA LATESH DESHMUKH
|
BANK OF INDIA(508505)
|
|
58
|
MALSHIRAS
|
MH-13-009-017-001/530
(PILIV)
|
1813009000NRG24231020230078528
|
23/10/2023
|
SARJERAO DATTU JADHAV
|
1813009WL010420
|
SARJERAO DATTU JADHAV
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230553543
|
|
SARJERAO DATTU JADHAV
|
CANARA BANK(508532)
|
|
59
|
MALSHIRAS
|
MH-13-009-017-001/556
(PILIV)
|
1813009000NRG24231020230078532
|
23/10/2023
|
BAJIRAO DATTU JADHAV
|
1813009WL010420
|
BAJIRAO DATTU JADHAV
|
00048
|
BKID0000713
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
A314230553542
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
60
|
MALSHIRAS
|
MH-13-009-017-001/556
(PILIV)
|
1813009000NRG24231020230078531
|
23/10/2023
|
SUNITA BAJIRAO JADHAV
|
1813009WL010420
|
SUNITA BAJIRAO JADHAV
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230553541
|
|
SUNITA BAJIRAO JADHAV
|
BANK OF INDIA(508505)
|
|
61
|
MALSHIRAS
|
MH-13-009-019-001/607
(TARANGAFAL)
|
1813009000NRG24231020230078541
|
23/10/2023
|
Madhav Ramhari Kamble
|
1813009WL010422
|
Madhav Ramhari Kamble
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230553506
|
|
MR MADHAV RAMHARI KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
62
|
MALSHIRAS
|
MH-13-009-019-001/70800139
(TARANGAFAL)
|
1813009000NRG24231020230078547
|
23/10/2023
|
Shabai Ramhari Kambale
|
1813009WL010422
|
Shabai Ramhari Kambale
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230553507
|
|
SHABAI RAMHARI KAMBALE
|
BANK OF INDIA(508505)
|
|
63
|
MALSHIRAS
|
MH-13-009-022-001/1001
(CHANDAPURI)
|
1813009000NRG24231020230078469
|
23/10/2023
|
SAYABAI BHAGWAT KOPNAR
|
1813009WL010410
|
SAYABAI BHAGWAT KOPNAR
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230553509
|
|
SAYABAI BHAGWAT KOPNAR
|
BANK OF INDIA(508505)
|
|
64
|
MALSHIRAS
|
MH-13-009-022-001/1001
(CHANDAPURI)
|
1813009000NRG24231020230078470
|
23/10/2023
|
VIKAS BHAGWAT KOPNAR
|
1813009WL010410
|
VIKAS BHAGWAT KOPNAR
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230553504
|
|
Mr. VIKAS KOPNAR
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
MALSHIRAS
|
MH-13-009-022-001/70800171
(CHANDAPURI)
|
1813009000NRG24231020230078471
|
23/10/2023
|
pravin bharat dethe
|
1813009WL010410
|
pravin bharat dethe
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230553540
|
|
PRAVIN BHARAT DHETHE
|
BANK OF INDIA(508505)
|
|
66
|
MALSHIRAS
|
MH-13-009-022-001/70800171
(CHANDAPURI)
|
1813009000NRG24231020230078472
|
23/10/2023
|
puja pravin dethe
|
1813009WL010410
|
puja pravin dethe
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230553510
|
|
POOJA PRAVIN DETHE
|
BANK OF INDIA(508505)
|
|
67
|
MALSHIRAS
|
MH-13-009-022-001/70800175
(CHANDAPURI)
|
1813009000NRG24231020230078473
|
23/10/2023
|
aamrapali sidharth dhainje
|
1813009WL010410
|
aamrapali sidharth dhainje
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230553511
|
|
AMRAPALI SIDDHARTH DHAINJE
|
BANK OF INDIA(508505)
|
|
68
|
MALSHIRAS
|
MH-13-009-022-001/70800175
(CHANDAPURI)
|
1813009000NRG24231020230078474
|
23/10/2023
|
SIDHARTH MACHINDRA DHAINJE
|
1813009WL010410
|
SIDHARTH MACHINDRA DHAINJE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230553503
|
|
SIDDHARTH MACHINDRA DHAINJE
|
BANK OF INDIA(508505)
|
|
69
|
MALSHIRAS
|
MH-13-009-042-001/215
(TANDULWADI)
|
1813009000NRG24231020230078597
|
23/10/2023
|
BALKRISHNA SOPAN KARANDE
|
1813009WL010427
|
BALKRISHNA SOPAN KARANDE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230553547
|
|
BALKRUSHNA SOPAN KARANDE
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
70
|
MALSHIRAS
|
MH-13-009-042-001/397
(TANDULWADI)
|
1813009000NRG24231020230078599
|
23/10/2023
|
Abasaheb Machindra Randave
|
1813009WL010427
|
Abasaheb Machindra Randave
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230553545
|
|
ABASAHEB MACHINDRA RANDAVE
|
BANK OF INDIA(508505)
|
|
71
|
MALSHIRAS
|
MH-13-009-056-001/126
(KOLEGAON)
|
1813009000NRG24231020230078513
|
23/10/2023
|
BHARATI SIDHHANATH PARASE
|
1813009WL010417
|
BHARATI SIDHHANATH PARASE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230553505
|
|
BHARATI SIDDHANATH PARASE
|
ICICI BANK LTD(508534)
|
|
72
|
MALSHIRAS
|
MH-13-009-070-002/44
(MALOLI)
|
1813009000NRG24231020230078520
|
23/10/2023
|
AGATRAO GOVIND MADANE
|
1813009WL010419
|
AGATRAO GOVIND MADANE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230553544
|
|
AGATRAO GOVIND MADNE
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
73
|
MALSHIRAS
|
MH-13-009-070-002/45
(MALOLI)
|
1813009000NRG24231020230078521
|
23/10/2023
|
ASHOK GOVIND MADANE
|
1813009WL010419
|
ASHOK GOVIND MADANE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230553502
|
|
ASHOK GOVIND MADANE
|
BANK OF INDIA(508505)
|
|
74
|
MALSHIRAS
|
MH-13-009-070-002/48
(MALOLI)
|
1813009000NRG24231020230078522
|
23/10/2023
|
BALU GOVIND MADANE
|
1813009WL010419
|
BALU GOVIND MADANE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230553546
|
|
BALU GOVIND MADANE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31122
|
31122
|
|
|
|
|
|
|
|
|
75
|
MALSHIRAS
|
MH-13-009-009-001/3052
(GURSALE)
|
1813009000NRG24231020230078501
|
23/10/2023
|
AMRUTA CHHAGAN ZENDE
|
1813009WL010415
|
AMRUTA CHHAGAN ZENDE
|
00048
|
BKID0000746
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230553512
|
|
AMRUTA CHHAGAN ZENDE
|
BANK OF INDIA(508505)
|
|
76
|
MALSHIRAS
|
MH-13-009-009-001/3052
(GURSALE)
|
1813009000NRG24231020230078499
|
23/10/2023
|
CHAGAN JAGANNATH ZENDE
|
1813009WL010415
|
CHAGAN JAGANNATH ZENDE
|
00048
|
BKID0000746
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230553513
|
|
CHAGAN JAGANNATH ZENDE
|
BANK OF INDIA(508505)
|
|
77
|
MALSHIRAS
|
MH-13-009-009-001/3052
(GURSALE)
|
1813009000NRG24231020230078502
|
23/10/2023
|
SAKSHI CHHAGAN ZENDE
|
1813009WL010415
|
SAKSHI CHHAGAN ZENDE
|
00048
|
BKID0000746
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230553514
|
|
SAKSHI CHHAGAN ZENDE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
78
|
MALSHIRAS
|
MH-13-009-068-001/70800007
(GIRZANI)
|
1813009000NRG24231020230078486
|
23/10/2023
|
VISHAL DATTATRAY LOKHANDE
|
1813009WL010413
|
VISHAL DATTATRAY LOKHANDE
|
00051
|
MAHB0000052
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230553674
|
|
VISHAL DATTATRAY LOK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
79
|
MALSHIRAS
|
MH-13-009-056-001/241
(KOLEGAON)
|
1813009000NRG24231020230078516
|
23/10/2023
|
Shrimant Ranganath Parase
|
1813009WL010417
|
Shrimant Ranganath Parase
|
00051
|
MAHB0000266
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230553677
|
|
SHRIMANT RANGANATH PARASE
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
80
|
MALSHIRAS
|
MH-13-009-004-001/164
(BORGAON)
|
1813009000NRG24231020230078462
|
23/10/2023
|
ANIKET SHASHIKANT MANE DESHMUKH
|
1813009WL010409
|
ANIKET SHASHIKANT MANE DESHMUKH
|
00051
|
MAHB0000674
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230553664
|
|
Mr. ANIKET SHASHIKANT MANEDESHMUKH
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
MALSHIRAS
|
MH-13-009-004-001/468
(BORGAON)
|
1813009000NRG24231020230078463
|
23/10/2023
|
Dilip Bhau Kambale
|
1813009WL010409
|
Dilip Bhau Kambale
|
00051
|
MAHB0000674
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230553634
|
|
Mr. DILIP BHAU KAMBALE
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
MALSHIRAS
|
MH-13-009-004-001/70800590
(BORGAON)
|
1813009000NRG24231020230078466
|
23/10/2023
|
ANAND SUDHIR BHOSALE
|
1813009WL010409
|
ANAND SUDHIR BHOSALE
|
00051
|
MAHB0000674
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230553676
|
|
ANAND SUDHIR BHOSALE
|
BANK OF BARODA(606985)
|
|
83
|
MALSHIRAS
|
MH-13-009-004-001/70800590
(BORGAON)
|
1813009000NRG24231020230078465
|
23/10/2023
|
SUDHIR SUKHDEO BHOSALE
|
1813009WL010409
|
SUDHIR SUKHDEO BHOSALE
|
00051
|
MAHB0000674
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230553633
|
|
SUDHIR SUKHDEO BHOSALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
84
|
MALSHIRAS
|
MH-13-009-011-001/403
(JALBHAVI)
|
1813009000NRG24231020230078507
|
23/10/2023
|
Govind Vitthal Raut
|
1813009WL010416
|
Govind Vitthal Raut
|
00051
|
MAHB0001838
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230553669
|
|
MR GOVIND VITTHAL RAUT
|
STATE BANK OF INDIA(508548)
|
|
85
|
MALSHIRAS
|
MH-13-009-019-001/258
(TARANGAFAL)
|
1813009000NRG24231020230078537
|
23/10/2023
|
Jahangir Abdul Mulani
|
1813009WL010422
|
Jahangir Abdul Mulani
|
00051
|
MAHB0001838
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230553673
|
|
Mr. Jahangir Abdul Mulani
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
MALSHIRAS
|
MH-13-009-019-001/338
(TARANGAFAL)
|
1813009000NRG24231020230078538
|
23/10/2023
|
Kisan Sayabu Pingale
|
1813009WL010422
|
Kisan Sayabu Pingale
|
00051
|
MAHB0001838
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230553675
|
|
PINGALE KISAN SAYABU
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
87
|
MALSHIRAS
|
MH-13-009-027-001/1065
(REDDE)
|
1813009000NRG24231020230078934
|
23/10/2023
|
PANDURANG BHAGVAN KOLEKAR
|
1813009WL010462
|
PANDURANG BHAGVAN KOLEKAR
|
00051
|
MAHB0001838
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230553667
|
|
MR PANDURANG BHAGVAN KOLEKAR
|
STATE BANK OF INDIA(508548)
|
|
88
|
MALSHIRAS
|
MH-13-009-027-001/279
(REDDE)
|
1813009000NRG24231020230078881
|
23/10/2023
|
Amol Baban Shendage
|
1813009WL010461
|
Amol Baban Shendage
|
00051
|
MAHB0001838
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230553670
|
|
Mr. Amol Baban Shendage
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
MALSHIRAS
|
MH-13-009-027-001/535
(REDDE)
|
1813009000NRG24231020230078892
|
23/10/2023
|
SHAKUNTALA BRAMHADEV SHENDAGE
|
1813009WL010461
|
SHAKUNTALA BRAMHADEV SHENDAGE
|
00051
|
MAHB0001838
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230553665
|
|
Mrs. SHAKUNTALA BRAMHADEV SHENDAGE
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
MALSHIRAS
|
MH-13-009-027-001/578
(REDDE)
|
1813009000NRG24231020230078940
|
23/10/2023
|
Lahu Bhagwan Kolekar
|
1813009WL010462
|
Lahu Bhagwan Kolekar
|
00051
|
MAHB0001838
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230553671
|
|
MR LAHU BHAGWAN KOLEKAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
MALSHIRAS
|
MH-13-009-027-001/672
(REDDE)
|
1813009000NRG24231020230078907
|
23/10/2023
|
Gahininath Dnyandev Kolekar
|
1813009WL010461
|
Gahininath Dnyandev Kolekar
|
00051
|
MAHB0001838
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230553666
|
|
MR GAHININATH DNYANDEV KOLEKAR
|
STATE BANK OF INDIA(508548)
|
|
92
|
MALSHIRAS
|
MH-13-009-027-001/9
(REDDE)
|
1813009000NRG24231020230078867
|
23/10/2023
|
Rohit sonaji kamble
|
1813009WL010459
|
Rohit sonaji kamble
|
00051
|
MAHB0001838
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230553668
|
|
ROHIT SONAJI KAMBALE
|
BANK OF INDIA(508505)
|
|
93
|
MALSHIRAS
|
MH-13-009-090-001/282
(GORADWADI)
|
1813009000NRG24231020230078490
|
23/10/2023
|
Sangita Dattu Pise
|
1813009WL010414
|
Sangita Dattu Pise
|
00051
|
MAHB0001838
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230553672
|
|
Miss. Sangita Dattu Pise
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
94
|
MALSHIRAS
|
MH-13-009-004-001/70800590
(BORGAON)
|
1813009000NRG24231020230078467
|
23/10/2023
|
Prabhakar Sukhdev Bhosale
|
1813009WL010409
|
Prabhakar Sukhdev Bhosale
|
00177
|
IOBA0001986
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230553555
|
|
PRABHAKAR SUKHADEV BHOSALE
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
MALSHIRAS
|
MH-13-009-064-001/982
(WAGHOLI)
|
1813009000NRG24231020230078591
|
23/10/2023
|
Dattatray Mahadev Gade
|
1813009WL010425
|
Dattatray Mahadev Gade
|
00177
|
IOBA0001986
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230553556
|
|
DATTATRAY M GADE
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
96
|
MALSHIRAS
|
MH-13-009-004-001/70800590
(BORGAON)
|
1813009000NRG24231020230078468
|
23/10/2023
|
Vachhala Sukhadev Bhosale
|
1813009WL010409
|
Vachhala Sukhadev Bhosale
|
00415
|
SBIN0000305
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230553657
|
|
MRS VACHHALA SUKHADEV BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
97
|
MALSHIRAS
|
MH-13-009-042-001/215
(TANDULWADI)
|
1813009000NRG24231020230078598
|
23/10/2023
|
Nitin Balkrushna Karande
|
1813009WL010427
|
Nitin Balkrushna Karande
|
00415
|
SBIN0000305
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230553636
|
|
MR NITIN BALKRUSHNA KARANDE
|
STATE BANK OF INDIA(508548)
|
|
98
|
MALSHIRAS
|
MH-13-009-064-001/70800287
(WAGHOLI)
|
1813009000NRG24231020230078587
|
23/10/2023
|
RAMDAS SOPAN KAMBALE
|
1813009WL010425
|
RAMDAS SOPAN KAMBALE
|
00415
|
SBIN0000305
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230553644
|
|
MR RAMDAS SOPAN KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
99
|
MALSHIRAS
|
MH-13-009-064-001/972
(WAGHOLI)
|
1813009000NRG24231020230078589
|
23/10/2023
|
Baban Uddhav Patole
|
1813009WL010425
|
Baban Uddhav Patole
|
00415
|
SBIN0000305
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230553645
|
|
BABAN UDDHAV PATOLE
|
BANK OF BARODA(606985)
|
|
100
|
MALSHIRAS
|
MH-13-009-085-001/451
(CHONDESHWARWADI)
|
1813009000NRG24231020230078482
|
23/10/2023
|
Samadhan Machindra Waghmare
|
1813009WL010412
|
Samadhan Machindra Waghmare
|
00415
|
SBIN0000305
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230553659
|
|
SAMADHAN MACHINDRA W
|
BANK OF BARODA(606985)
|
|
101
|
MALSHIRAS
|
MH-13-009-085-001/451
(CHONDESHWARWADI)
|
1813009000NRG24231020230078483
|
23/10/2023
|
Santosh Machindra Waghmare
|
1813009WL010412
|
Santosh Machindra Waghmare
|
00415
|
SBIN0000305
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230553660
|
|
MR SANTOSH MACHINDRA WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
102
|
MALSHIRAS
|
MH-13-009-085-001/86
(CHONDESHWARWADI)
|
1813009000NRG24231020230078485
|
23/10/2023
|
Yash Santosh Gaikwad
|
1813009WL010412
|
Yash Santosh Gaikwad
|
00415
|
SBIN0000305
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230553655
|
|
YASH SANTOSH GAIKWAD
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
103
|
MALSHIRAS
|
MH-13-009-011-001/16
(JALBHAVI)
|
1813009000NRG24231020230078505
|
23/10/2023
|
ANKUSH SADHU HIRAVE
|
1813009WL010416
|
ANKUSH SADHU HIRAVE
|
00415
|
SBIN0011516
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230553653
|
|
MR ANKUSH SADHU HIRAVE
|
STATE BANK OF INDIA(508548)
|
|
104
|
MALSHIRAS
|
MH-13-009-011-001/29
(JALBHAVI)
|
1813009000NRG24231020230078506
|
23/10/2023
|
YUVRAJ BHAGAVAN SUL
|
1813009WL010416
|
YUVRAJ BHAGAVAN SUL
|
00415
|
SBIN0011516
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230553648
|
|
MR YUVRAJ BHAGAVAN SUL
|
STATE BANK OF INDIA(508548)
|
|
105
|
MALSHIRAS
|
MH-13-009-011-001/64
(JALBHAVI)
|
1813009000NRG24231020230078510
|
23/10/2023
|
VISHVANATH BHAGAVAN SUL
|
1813009WL010416
|
VISHVANATH BHAGAVAN SUL
|
00415
|
SBIN0011516
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230553646
|
|
MR VISHVANATH BHAGAVAN SUL
|
STATE BANK OF INDIA(508548)
|
|
106
|
MALSHIRAS
|
MH-13-009-011-001/70800032
(JALBHAVI)
|
1813009000NRG24231020230078511
|
23/10/2023
|
VIJAY POPAT SUL
|
1813009WL010416
|
VIJAY POPAT SUL
|
00415
|
SBIN0011516
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230553680
|
|
MR VIJAY POPAT SUL
|
STATE BANK OF INDIA(508548)
|
|
107
|
MALSHIRAS
|
MH-13-009-027-001/1041
(REDDE)
|
1813009000NRG24231020230078932
|
23/10/2023
|
SHANKAR DADA SHENDAGE
|
1813009WL010462
|
SHANKAR DADA SHENDAGE
|
00415
|
SBIN0011516
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230553638
|
|
MR SHANKAR DADA SHENDAGE
|
STATE BANK OF INDIA(508548)
|
|
108
|
MALSHIRAS
|
MH-13-009-027-001/1061
(REDDE)
|
1813009000NRG24231020230078812
|
23/10/2023
|
Sugriv Vaman Kale
|
1813009WL010459
|
Sugriv Vaman Kale
|
00415
|
SBIN0011516
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230553632
|
|
SUGRIV YASHAWANT KALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
109
|
MALSHIRAS
|
MH-13-009-027-001/173
(REDDE)
|
1813009000NRG24231020230078878
|
23/10/2023
|
Pankaj Raghu Kolekar
|
1813009WL010461
|
Pankaj Raghu Kolekar
|
00415
|
SBIN0011516
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230553658
|
|
PANKAJ RAGHU KOLEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
MALSHIRAS
|
MH-13-009-027-001/273
(REDDE)
|
1813009000NRG24231020230078818
|
23/10/2023
|
Chandu Yasin Mulani
|
1813009WL010459
|
Chandu Yasin Mulani
|
00415
|
SBIN0011516
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230553679
|
|
MR CHANDU YASIN MULANI
|
STATE BANK OF INDIA(508548)
|
|
111
|
MALSHIRAS
|
MH-13-009-027-001/276
(REDDE)
|
1813009000NRG24231020230078935
|
23/10/2023
|
HANUMANT DATTU BURUNGALE
|
1813009WL010462
|
HANUMANT DATTU BURUNGALE
|
00415
|
SBIN0011516
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230553642
|
|
MR HANUMANT DATTU BURUNGALE
|
STATE BANK OF INDIA(508548)
|
|
112
|
MALSHIRAS
|
MH-13-009-027-001/350
(REDDE)
|
1813009000NRG24231020230078823
|
23/10/2023
|
Adesh Sonaji Kambale
|
1813009WL010459
|
Adesh Sonaji Kambale
|
00415
|
SBIN0011516
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230553643
|
|
MR AADESH SONAJI KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
113
|
MALSHIRAS
|
MH-13-009-027-001/551
(REDDE)
|
1813009000NRG24231020230078893
|
23/10/2023
|
Dhananjay Manik Shendage
|
1813009WL010461
|
Dhananjay Manik Shendage
|
00415
|
SBIN0011516
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230553641
|
|
MR DHANAJI MANIK SHENDAGE
|
STATE BANK OF INDIA(508548)
|
|
114
|
MALSHIRAS
|
MH-13-009-027-001/551
(REDDE)
|
1813009000NRG24231020230078895
|
23/10/2023
|
Santosh Manik Shendage
|
1813009WL010461
|
Santosh Manik Shendage
|
00415
|
SBIN0011516
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230553640
|
|
MR SANTOSH MANIK SHENDAGE
|
STATE BANK OF INDIA(508548)
|
|
115
|
MALSHIRAS
|
MH-13-009-027-001/555
(REDDE)
|
1813009000NRG24231020230078896
|
23/10/2023
|
SANJAY EKNATH DADAS
|
1813009WL010461
|
SANJAY EKNATH DADAS
|
00415
|
SBIN0011516
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230553647
|
|
SANJAY EKNATH DADAS
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
116
|
MALSHIRAS
|
MH-13-009-027-001/572
(REDDE)
|
1813009000NRG24231020230078837
|
23/10/2023
|
Sonali Dilip Barve
|
1813009WL010459
|
Sonali Dilip Barve
|
00415
|
SBIN0011516
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230553661
|
|
Miss. SONALI SADASHIV DADAS
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
MALSHIRAS
|
MH-13-009-027-001/631
(REDDE)
|
1813009000NRG24231020230078843
|
23/10/2023
|
RAJARAM DADA SHENDAGE
|
1813009WL010459
|
RAJARAM DADA SHENDAGE
|
00415
|
SBIN0011516
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230553654
|
|
MR RAJARAM DADA SHENDAGE
|
STATE BANK OF INDIA(508548)
|
|
118
|
MALSHIRAS
|
MH-13-009-027-001/663
(REDDE)
|
1813009000NRG24231020230078906
|
23/10/2023
|
Pandurang Mahadev Shendage
|
1813009WL010461
|
Pandurang Mahadev Shendage
|
00415
|
SBIN0011516
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230553637
|
|
MR PANDURANG MAHADEO SHENDAGE
|
STATE BANK OF INDIA(508548)
|
|
119
|
MALSHIRAS
|
MH-13-009-027-001/70800109
(REDDE)
|
1813009000NRG24231020230078852
|
23/10/2023
|
VITTAL RAMCHANDRA SHENDAGE
|
1813009WL010459
|
VITTAL RAMCHANDRA SHENDAGE
|
00415
|
SBIN0011516
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230553649
|
|
MR VITTHAL RAMCHANDRA SHENDAGE
|
STATE BANK OF INDIA(508548)
|
|
120
|
MALSHIRAS
|
MH-13-009-027-001/70800275
(REDDE)
|
1813009000NRG24231020230078944
|
23/10/2023
|
Ganpat Bapu Burungale
|
1813009WL010462
|
Ganpat Bapu Burungale
|
00415
|
SBIN0011516
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230553656
|
|
GANPAT BAPU BURUNGALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
121
|
MALSHIRAS
|
MH-13-009-027-001/70800275
(REDDE)
|
1813009000NRG24231020230078945
|
23/10/2023
|
Jagannath Bapu Burungale
|
1813009WL010462
|
Jagannath Bapu Burungale
|
00415
|
SBIN0011516
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230553628
|
|
JAGANNATH BAPU BURUNGALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
122
|
MALSHIRAS
|
MH-13-009-027-001/773
(REDDE)
|
1813009000NRG24231020230078866
|
23/10/2023
|
Tai Vishnu Barve
|
1813009WL010459
|
Tai Vishnu Barve
|
00415
|
SBIN0011516
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230553652
|
|
TAI VISHNU BARVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
123
|
MALSHIRAS
|
MH-13-009-027-001/923
(REDDE)
|
1813009000NRG24231020230078931
|
23/10/2023
|
SOMNATH KISAN SHENDAGE
|
1813009WL010461
|
SOMNATH KISAN SHENDAGE
|
00415
|
SBIN0011516
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230553639
|
|
MR SOMANATH KISAN SHENDAGE
|
STATE BANK OF INDIA(508548)
|
|
124
|
MALSHIRAS
|
MH-13-009-090-001/282
(GORADWADI)
|
1813009000NRG24231020230078491
|
23/10/2023
|
RAHUL DATTU PISE
|
1813009WL010414
|
RAHUL DATTU PISE
|
00415
|
SBIN0011516
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230553678
|
|
MR RAHUL DATTU PISE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36036
|
36036
|
|
|
|
|
|
|
|
|
125
|
MALSHIRAS
|
MH-13-009-008-001/112
(KURABAVI)
|
1813009000NRG24231020230078518
|
23/10/2023
|
MANISHA SUBHAS DEVKAR
|
1813009WL010418
|
MANISHA SUBHAS DEVKAR
|
00415
|
SBIN0012684
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230553650
|
|
MANISHA SUBHASH DEVKAR
|
BANK OF INDIA(508505)
|
|
126
|
MALSHIRAS
|
MH-13-009-027-001/664
(REDDE)
|
1813009000NRG24231020230078845
|
23/10/2023
|
BHAGWAT NATHU BARVE
|
1813009WL010459
|
BHAGWAT NATHU BARVE
|
00415
|
SBIN0012684
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230553651
|
|
MR BHAGWAT NATHU BARVE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
127
|
MALSHIRAS
|
MH-13-009-001-001/1704
(VELAPUR)
|
1813009000NRG24231020230078559
|
23/10/2023
|
MANDA CHANGDEV SATHE
|
1813009WL010423
|
MANDA CHANGDEV SATHE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230553635
|
|
MANDA CHANGADEV SATHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
128
|
MALSHIRAS
|
MH-13-009-008-001/70800061
(KURABAVI)
|
1813009000NRG24231020230078519
|
23/10/2023
|
LILABAI LALA BHAGAT
|
1813009WL010418
|
LILABAI LALA BHAGAT
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230553681
|
|
LILABAI LALA BHAGAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
129
|
MALSHIRAS
|
MH-13-009-011-001/16
(JALBHAVI)
|
1813009000NRG24231020230078503
|
23/10/2023
|
SADHU VITHAL HIRAVE
|
1813009WL010416
|
SADHU VITHAL HIRAVE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230553558
|
|
SADHU VITHAL HIRVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
130
|
MALSHIRAS
|
MH-13-009-019-001/607
(TARANGAFAL)
|
1813009000NRG24231020230078542
|
23/10/2023
|
Sanjivani Madhav Kambale
|
1813009WL010422
|
Sanjivani Madhav Kambale
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230553682
|
|
SANJIVANI MADHAV KAMBLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
131
|
MALSHIRAS
|
MH-13-009-019-001/610
(TARANGAFAL)
|
1813009000NRG24231020230078543
|
23/10/2023
|
Sunita Dnyandev Devkate
|
1813009WL010422
|
Sunita Dnyandev Devkate
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230553631
|
|
SUNITA DNYANESHWAR DEVKALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
132
|
MALSHIRAS
|
MH-13-009-019-001/70800040
(TARANGAFAL)
|
1813009000NRG24231020230078544
|
23/10/2023
|
Sahebrao Namdev Bagav
|
1813009WL010422
|
Sahebrao Namdev Bagav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230553683
|
|
SAHEBRAO NAMDEV BAGAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
133
|
MALSHIRAS
|
MH-13-009-019-001/70800041
(TARANGAFAL)
|
1813009000NRG24231020230078545
|
23/10/2023
|
Jagubai Dadaso Bagav
|
1813009WL010422
|
Jagubai Dadaso Bagav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230553684
|
|
JAGUBAI DADA BAGAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
134
|
MALSHIRAS
|
MH-13-009-027-001/1041
(REDDE)
|
1813009000NRG24231020230078933
|
23/10/2023
|
RAVSAHEB DADA SHENDAGE
|
1813009WL010462
|
RAVSAHEB DADA SHENDAGE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230553573
|
|
RAOSAHEB DADA SHENDAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
135
|
MALSHIRAS
|
MH-13-009-027-001/1061
(REDDE)
|
1813009000NRG24231020230078813
|
23/10/2023
|
Vandana Sugriv Kale
|
1813009WL010459
|
Vandana Sugriv Kale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230553620
|
|
VANDANA SUGRIV KALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
136
|
MALSHIRAS
|
MH-13-009-027-001/129
(REDDE)
|
1813009000NRG24231020230078875
|
23/10/2023
|
Mangal Dnyandev Kolekar
|
1813009WL010461
|
Mangal Dnyandev Kolekar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230553566
|
|
ANANDA DYANDEV KOLEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
137
|
MALSHIRAS
|
MH-13-009-027-001/130-A
(REDDE)
|
1813009000NRG24231020230078876
|
23/10/2023
|
Raghu Sayabu Kolekar
|
1813009WL010461
|
Raghu Sayabu Kolekar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230553562
|
|
RAGHU SAHEBRAO KOLEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
138
|
MALSHIRAS
|
MH-13-009-027-001/134
(REDDE)
|
1813009000NRG24231020230078814
|
23/10/2023
|
Popat Shahaji Shndage
|
1813009WL010459
|
Popat Shahaji Shndage
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230553611
|
|
POPAT SHAHAJI SHENDAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
139
|
MALSHIRAS
|
MH-13-009-027-001/135
(REDDE)
|
1813009000NRG24231020230078815
|
23/10/2023
|
Shobha Suresh Shendage
|
1813009WL010459
|
Shobha Suresh Shendage
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230553589
|
|
SHOBHA SURESH SHENDAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
140
|
MALSHIRAS
|
MH-13-009-027-001/174
(REDDE)
|
1813009000NRG24231020230078879
|
23/10/2023
|
Suraj Raghu Kolekar
|
1813009WL010461
|
Suraj Raghu Kolekar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230553617
|
|
SURAJ RAGHU KOLEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
141
|
MALSHIRAS
|
MH-13-009-027-001/175
(REDDE)
|
1813009000NRG24231020230078880
|
23/10/2023
|
Dhiraj Raghu Kolekar
|
1813009WL010461
|
Dhiraj Raghu Kolekar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230553618
|
|
DHIRAJ RAGHU KOLEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
142
|
MALSHIRAS
|
MH-13-009-027-001/176
(REDDE)
|
1813009000NRG24231020230078816
|
23/10/2023
|
Kusum Brahamadev Shendage
|
1813009WL010459
|
Kusum Brahamadev Shendage
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230553591
|
|
KUSUM BRAMHADEV SHENDAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
143
|
MALSHIRAS
|
MH-13-009-027-001/291
(REDDE)
|
1813009000NRG24231020230078819
|
23/10/2023
|
MARUTI BHANUDAS KALE
|
1813009WL010459
|
MARUTI BHANUDAS KALE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230553586
|
|
Maruti Bhnudas Kale
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
144
|
MALSHIRAS
|
MH-13-009-027-001/295
(REDDE)
|
1813009000NRG24231020230078822
|
23/10/2023
|
Vanita Baban Shendage
|
1813009WL010459
|
Vanita Baban Shendage
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230553626
|
|
VANITA BABAN SHENDAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
145
|
MALSHIRAS
|
MH-13-009-027-001/305
(REDDE)
|
1813009000NRG24231020230078883
|
23/10/2023
|
LAXMAN RANGNATH SHENDAGE
|
1813009WL010461
|
LAXMAN RANGNATH SHENDAGE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230553582
|
|
MR LAXMAN RANGNATH SHENDAGE
|
STATE BANK OF INDIA(508548)
|
|
146
|
MALSHIRAS
|
MH-13-009-027-001/305
(REDDE)
|
1813009000NRG24231020230078884
|
23/10/2023
|
SUVAENA LAXMAN SHENDAGE
|
1813009WL010461
|
SUVAENA LAXMAN SHENDAGE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230553614
|
|
SUVRNA LAXMAN SHENDAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
147
|
MALSHIRAS
|
MH-13-009-027-001/312
(REDDE)
|
1813009000NRG24231020230078885
|
23/10/2023
|
Anna Bapu Dadas
|
1813009WL010461
|
Anna Bapu Dadas
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230553593
|
|
ANNA BAPU DADAS
|
BANK OF BARODA(606985)
|
|
148
|
MALSHIRAS
|
MH-13-009-027-001/312
(REDDE)
|
1813009000NRG24231020230078886
|
23/10/2023
|
Dadas Sachin Anna
|
1813009WL010461
|
Dadas Sachin Anna
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230553627
|
|
Mr. SACHIN ANNA DADAS
|
BANK OF MAHARASHTRA(607387)
|
|
149
|
MALSHIRAS
|
MH-13-009-027-001/313
(REDDE)
|
1813009000NRG24231020230078887
|
23/10/2023
|
Pooja SAnjay Dadas
|
1813009WL010461
|
Pooja SAnjay Dadas
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230553624
|
|
POOJA SANJAY DADAS
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
150
|
MALSHIRAS
|
MH-13-009-027-001/434
(REDDE)
|
1813009000NRG24231020230078825
|
23/10/2023
|
Kusumbai Sarjerao Shendage
|
1813009WL010459
|
Kusumbai Sarjerao Shendage
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230553559
|
|
KUSUMBAI SARJERAV SHENDGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
151
|
MALSHIRAS
|
MH-13-009-027-001/434
(REDDE)
|
1813009000NRG24231020230078826
|
23/10/2023
|
Nakusa Ganpat Shendage
|
1813009WL010459
|
Nakusa Ganpat Shendage
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230553610
|
|
NAKUSA GANPAT SHENDAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
152
|
MALSHIRAS
|
MH-13-009-027-001/488
(REDDE)
|
1813009000NRG24231020230078938
|
23/10/2023
|
Sagar Tukaram Shendage
|
1813009WL010462
|
Sagar Tukaram Shendage
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230553588
|
|
SAGAR TUKARAM SHENDAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
MALSHIRAS
|
MH-13-009-027-001/520
(REDDE)
|
1813009000NRG24231020230078889
|
23/10/2023
|
Mianbai Somnath Shinde
|
1813009WL010461
|
Mianbai Somnath Shinde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230553567
|
|
MEENABAI SOMANATH SHINDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
154
|
MALSHIRAS
|
MH-13-009-027-001/535
(REDDE)
|
1813009000NRG24231020230078891
|
23/10/2023
|
BRAMHADEV SAKHARAM SHENDAGE
|
1813009WL010461
|
BRAMHADEV SAKHARAM SHENDAGE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230553564
|
|
BRAMAHADEO SAKHARAM SHENDGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
155
|
MALSHIRAS
|
MH-13-009-027-001/537
(REDDE)
|
1813009000NRG24231020230078829
|
23/10/2023
|
Nitin Bhiva Barve
|
1813009WL010459
|
Nitin Bhiva Barve
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230553592
|
|
NITIN BHIVA BARVE
|
IDBI BANK(607095)
|
|
156
|
MALSHIRAS
|
MH-13-009-027-001/543
(REDDE)
|
1813009000NRG24231020230078830
|
23/10/2023
|
DAJI TUKARAM SHENDGE
|
1813009WL010459
|
DAJI TUKARAM SHENDGE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230553685
|
|
DAJI TUKARAM SHENDAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
157
|
MALSHIRAS
|
MH-13-009-027-001/543
(REDDE)
|
1813009000NRG24231020230078831
|
23/10/2023
|
MALAN DAJI SHENDGE
|
1813009WL010459
|
MALAN DAJI SHENDGE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230553607
|
|
MALAN DAJIRAM SHENDAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
158
|
MALSHIRAS
|
MH-13-009-027-001/548
(REDDE)
|
1813009000NRG24231020230078833
|
23/10/2023
|
MAINA BALU EVALE
|
1813009WL010459
|
MAINA BALU EVALE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230553600
|
|
MAINA BALU EVALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
159
|
MALSHIRAS
|
MH-13-009-027-001/551
(REDDE)
|
1813009000NRG24231020230078894
|
23/10/2023
|
Lanka Dhananjay Shendage
|
1813009WL010461
|
Lanka Dhananjay Shendage
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230553596
|
|
LANKA DHANANJAY SHENDAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
160
|
MALSHIRAS
|
MH-13-009-027-001/558
(REDDE)
|
1813009000NRG24231020230078897
|
23/10/2023
|
Nilabai Anna Shendge
|
1813009WL010461
|
Nilabai Anna Shendge
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230553574
|
|
NILABAI ANNA SHENDAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
161
|
MALSHIRAS
|
MH-13-009-027-001/564
(REDDE)
|
1813009000NRG24231020230078898
|
23/10/2023
|
Dhula Bhanudas Shendage
|
1813009WL010461
|
Dhula Bhanudas Shendage
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230553615
|
|
MR DHULA BHANUDAS SHENDAGE
|
STATE BANK OF INDIA(508548)
|
|
162
|
MALSHIRAS
|
MH-13-009-027-001/565
(REDDE)
|
1813009000NRG24231020230078901
|
23/10/2023
|
Tukaram Mahadev Shendage
|
1813009WL010461
|
Tukaram Mahadev Shendage
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230553594
|
|
Mr. TUKARAM MAHADEV SHENDAGE
|
BANK OF MAHARASHTRA(607387)
|
|
163
|
MALSHIRAS
|
MH-13-009-027-001/617
(REDDE)
|
1813009000NRG24231020230078839
|
23/10/2023
|
BAPU SOPAN BARVE
|
1813009WL010459
|
BAPU SOPAN BARVE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230553602
|
|
BAPU SOPAN BARWE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
164
|
MALSHIRAS
|
MH-13-009-027-001/617
(REDDE)
|
1813009000NRG24231020230078840
|
23/10/2023
|
BARVE SUVARNA BAPU
|
1813009WL010459
|
BARVE SUVARNA BAPU
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230553604
|
|
SUVARNA BAPU BARWE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
165
|
MALSHIRAS
|
MH-13-009-027-001/626
(REDDE)
|
1813009000NRG24231020230078842
|
23/10/2023
|
BALUBAI DHULA SHENDAGE
|
1813009WL010459
|
BALUBAI DHULA SHENDAGE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230553576
|
|
SUNITA DHULA SHENDAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
166
|
MALSHIRAS
|
MH-13-009-027-001/626
(REDDE)
|
1813009000NRG24231020230078841
|
23/10/2023
|
DHULA BHIKAJI SHNDAGE
|
1813009WL010459
|
DHULA BHIKAJI SHNDAGE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230553575
|
|
DHULA BHIKAJI SHENDAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
MALSHIRAS
|
MH-13-009-027-001/633
(REDDE)
|
1813009000NRG24231020230078903
|
23/10/2023
|
ABHIMAN DNYANADEV SHENDAGE
|
1813009WL010461
|
ABHIMAN DNYANADEV SHENDAGE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230553565
|
|
MR ABHIMAN DNYANDEV SHENDAGE
|
STATE BANK OF INDIA(508548)
|
|
168
|
MALSHIRAS
|
MH-13-009-027-001/633
(REDDE)
|
1813009000NRG24231020230078904
|
23/10/2023
|
LANKA ABHHIMAN SHENDAGE
|
1813009WL010461
|
LANKA ABHHIMAN SHENDAGE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230553577
|
|
LANKA ABHIMAN SHENDAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
169
|
MALSHIRAS
|
MH-13-009-027-001/642
(REDDE)
|
1813009000NRG24231020230078844
|
23/10/2023
|
VANDANA DADA SHENDAGE
|
1813009WL010459
|
VANDANA DADA SHENDAGE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230553595
|
|
VANDANA DADA SHENDAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
170
|
MALSHIRAS
|
MH-13-009-027-001/645
(REDDE)
|
1813009000NRG24231020230078941
|
23/10/2023
|
SATISH TUKARAM SHENDAGE
|
1813009WL010462
|
SATISH TUKARAM SHENDAGE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230553560
|
|
MR SATISH TUKARAM SHENDGE
|
STATE BANK OF INDIA(508548)
|
|
171
|
MALSHIRAS
|
MH-13-009-027-001/645
(REDDE)
|
1813009000NRG24231020230078942
|
23/10/2023
|
VAISHALI SATISH SHENDAGE
|
1813009WL010462
|
VAISHALI SATISH SHENDAGE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230553606
|
|
SHENDAGE VAISHALI SATISH
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
172
|
MALSHIRAS
|
MH-13-009-027-001/662
(REDDE)
|
1813009000NRG24231020230078905
|
23/10/2023
|
Chandrkant Mahadev Shendage
|
1813009WL010461
|
Chandrkant Mahadev Shendage
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230553597
|
|
CHANDRAKANT MAHADEV SHENDAGE
|
BANK OF INDIA(508505)
|
|
173
|
MALSHIRAS
|
MH-13-009-027-001/677
(REDDE)
|
1813009000NRG24231020230078909
|
23/10/2023
|
ASHA HARIDAS KALE
|
1813009WL010461
|
ASHA HARIDAS KALE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230553587
|
|
ASHA HARIDAS KALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
174
|
MALSHIRAS
|
MH-13-009-027-001/677
(REDDE)
|
1813009000NRG24231020230078908
|
23/10/2023
|
KALE HARIDAS DATTU
|
1813009WL010461
|
KALE HARIDAS DATTU
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230553686
|
|
HRIDAS DATTU KALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
175
|
MALSHIRAS
|
MH-13-009-027-001/685
(REDDE)
|
1813009000NRG24231020230078943
|
23/10/2023
|
JIVAN VAMAN KALE
|
1813009WL010462
|
JIVAN VAMAN KALE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230553619
|
|
JEEVAN VAMAN KALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
176
|
MALSHIRAS
|
MH-13-009-027-001/688
(REDDE)
|
1813009000NRG24231020230078846
|
23/10/2023
|
LIMBDAS DADA SHENDAGE
|
1813009WL010459
|
LIMBDAS DADA SHENDAGE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230553612
|
|
NIMBADAS DADA SHENDAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
177
|
MALSHIRAS
|
MH-13-009-027-001/702
(REDDE)
|
1813009000NRG24231020230078850
|
23/10/2023
|
SHAALAN SHAHAJI SHENDAGE
|
1813009WL010459
|
SHAALAN SHAHAJI SHENDAGE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230553569
|
|
SHALAN SHAHAJI SHENDAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
178
|
MALSHIRAS
|
MH-13-009-027-001/702
(REDDE)
|
1813009000NRG24231020230078849
|
23/10/2023
|
SHAHAJI TUKARAM SHENDAGE
|
1813009WL010459
|
SHAHAJI TUKARAM SHENDAGE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230553568
|
|
Mr. SHAHAJI TUKARAM SHENDGE
|
BANK OF MAHARASHTRA(607387)
|
|
179
|
MALSHIRAS
|
MH-13-009-027-001/70800098
(REDDE)
|
1813009000NRG24231020230078910
|
23/10/2023
|
Bitu Rastum Shendage
|
1813009WL010461
|
Bitu Rastum Shendage
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230553609
|
|
BITU RUSTUM SHENDAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
180
|
MALSHIRAS
|
MH-13-009-027-001/70800109
(REDDE)
|
1813009000NRG24231020230078851
|
23/10/2023
|
HANUMANT RAMCHANDRA SHENDAGE
|
1813009WL010459
|
HANUMANT RAMCHANDRA SHENDAGE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230553563
|
|
HANUMANT RAMCHANDRA SHENDGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
181
|
MALSHIRAS
|
MH-13-009-027-001/70800165
(REDDE)
|
1813009000NRG24231020230078855
|
23/10/2023
|
Popat Dhula Shendage
|
1813009WL010459
|
Popat Dhula Shendage
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230553570
|
|
POPAT DHULA SHENDAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
182
|
MALSHIRAS
|
MH-13-009-027-001/70800165
(REDDE)
|
1813009000NRG24231020230078856
|
23/10/2023
|
Rekha Popat Shendage
|
1813009WL010459
|
Rekha Popat Shendage
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
A314230553571
|
A/c Blocked or Frozen
|
|
|
|
183
|
MALSHIRAS
|
MH-13-009-027-001/70800224
(REDDE)
|
1813009000NRG24231020230078857
|
23/10/2023
|
Dada Narayan Evale
|
1813009WL010459
|
Dada Narayan Evale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230553605
|
|
MR DADASAHEB NARAYAN AIWALE
|
STATE BANK OF INDIA(508548)
|
|
184
|
MALSHIRAS
|
MH-13-009-027-001/70800224
(REDDE)
|
1813009000NRG24231020230078858
|
23/10/2023
|
Vijaya Dada Evale
|
1813009WL010459
|
Vijaya Dada Evale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230553613
|
|
VIJAYA DADASO EAVALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
185
|
MALSHIRAS
|
MH-13-009-027-001/70800230
(REDDE)
|
1813009000NRG24231020230078859
|
23/10/2023
|
DASHRATH LAXMAN SHENDAGE
|
1813009WL010459
|
DASHRATH LAXMAN SHENDAGE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230553557
|
|
DASHARATH LAXMAN SHENDGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
186
|
MALSHIRAS
|
MH-13-009-027-001/70800245
(REDDE)
|
1813009000NRG24231020230078863
|
23/10/2023
|
Pradip Dattu Kambale
|
1813009WL010459
|
Pradip Dattu Kambale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230553601
|
|
PRADIP DATTU KAMBALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
187
|
MALSHIRAS
|
MH-13-009-027-001/70800269
(REDDE)
|
1813009000NRG24231020230078864
|
23/10/2023
|
Sitabai Arjun Shendage
|
1813009WL010459
|
Sitabai Arjun Shendage
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230553572
|
|
SITABAI ARJUN SHENDAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
188
|
MALSHIRAS
|
MH-13-009-027-001/70800283
(REDDE)
|
1813009000NRG24231020230078915
|
23/10/2023
|
DURYODHAN KISAN SHENDAGE
|
1813009WL010461
|
DURYODHAN KISAN SHENDAGE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230553581
|
|
MR DURYODHAN KISAN SHENDAGE
|
STATE BANK OF INDIA(508548)
|
|
189
|
MALSHIRAS
|
MH-13-009-027-001/70800283
(REDDE)
|
1813009000NRG24231020230078916
|
23/10/2023
|
RESHMA DUURYODHAN SHENDAGE
|
1813009WL010461
|
RESHMA DUURYODHAN SHENDAGE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230553579
|
|
RESHMA DURYODHAN SHENDAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
190
|
MALSHIRAS
|
MH-13-009-027-001/70800284
(REDDE)
|
1813009000NRG24231020230078917
|
23/10/2023
|
ARJUN BHIMRAV SHENDAGE
|
1813009WL010461
|
ARJUN BHIMRAV SHENDAGE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230553561
|
|
ARJUN BHIMRAO SHENDAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
191
|
MALSHIRAS
|
MH-13-009-027-001/70800284
(REDDE)
|
1813009000NRG24231020230078918
|
23/10/2023
|
VIJAYA ARJUN SHENDAGE
|
1813009WL010461
|
VIJAYA ARJUN SHENDAGE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230553578
|
|
VIJAYA ARJUN SHENDAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
192
|
MALSHIRAS
|
MH-13-009-027-001/70800333
(REDDE)
|
1813009000NRG24231020230078947
|
23/10/2023
|
Devai Sahebrao Shendge
|
1813009WL010462
|
Devai Sahebrao Shendge
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230553621
|
|
DEVAI SAHEBRAO SHENDGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
193
|
MALSHIRAS
|
MH-13-009-027-001/70800333
(REDDE)
|
1813009000NRG24231020230078946
|
23/10/2023
|
Mahadev Sahebrav Shendage
|
1813009WL010462
|
Mahadev Sahebrav Shendage
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230553583
|
|
MAHADEO SAHEBRAO SHENDAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
194
|
MALSHIRAS
|
MH-13-009-027-001/70800334
(REDDE)
|
1813009000NRG24231020230078919
|
23/10/2023
|
Dada Namdev Shendage
|
1813009WL010461
|
Dada Namdev Shendage
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230553598
|
|
DADA NAMDEV SHENDAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
195
|
MALSHIRAS
|
MH-13-009-027-001/70800334
(REDDE)
|
1813009000NRG24231020230078920
|
23/10/2023
|
Kamal Dada Shendage
|
1813009WL010461
|
Kamal Dada Shendage
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230553623
|
|
KAMAL DADA SHENDAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
196
|
MALSHIRAS
|
MH-13-009-027-001/70800340
(REDDE)
|
1813009000NRG24231020230078923
|
23/10/2023
|
Kisan Mahadev Shendage
|
1813009WL010461
|
Kisan Mahadev Shendage
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230553590
|
|
KISAN MAHADEV SHENDAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
197
|
MALSHIRAS
|
MH-13-009-027-001/719
(REDDE)
|
1813009000NRG24231020230078925
|
23/10/2023
|
Balubai Lalaso Kumbhar
|
1813009WL010461
|
Balubai Lalaso Kumbhar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230553599
|
|
BALUBAI LALASOA KUMBHAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
198
|
MALSHIRAS
|
MH-13-009-027-001/738
(REDDE)
|
1813009000NRG24231020230078926
|
23/10/2023
|
Dhanaji Bajirav Shendage
|
1813009WL010461
|
Dhanaji Bajirav Shendage
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230553603
|
|
DHANAJI BAJIRAV SHENDAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
199
|
MALSHIRAS
|
MH-13-009-027-001/738
(REDDE)
|
1813009000NRG24231020230078927
|
23/10/2023
|
Rohini Dhanaji Shendage
|
1813009WL010461
|
Rohini Dhanaji Shendage
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230553625
|
|
ROHINI DHANAJI SHENDAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
200
|
MALSHIRAS
|
MH-13-009-027-001/772
(REDDE)
|
1813009000NRG24231020230078929
|
23/10/2023
|
Kisan Pandurang Kolekar
|
1813009WL010461
|
Kisan Pandurang Kolekar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230553584
|
|
KRUSHNA PANDURANG KOLEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
201
|
MALSHIRAS
|
MH-13-009-027-001/773
(REDDE)
|
1813009000NRG24231020230078865
|
23/10/2023
|
Vishnu Manik Barve
|
1813009WL010459
|
Vishnu Manik Barve
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230553580
|
|
VISHNU MANIK BARVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
202
|
MALSHIRAS
|
MH-13-009-027-001/80
(REDDE)
|
1813009000NRG24231020230078930
|
23/10/2023
|
Swati Santosh Shendage
|
1813009WL010461
|
Swati Santosh Shendage
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230553622
|
|
SWATI SANTOSH SHENDAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
203
|
MALSHIRAS
|
MH-13-009-027-001/926
(REDDE)
|
1813009000NRG24231020230078949
|
23/10/2023
|
NRMADA MADHUKAR SHENDAGE
|
1813009WL010462
|
NRMADA MADHUKAR SHENDAGE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230553616
|
|
NARMADA MADHUKAR SHENDAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
204
|
MALSHIRAS
|
MH-13-009-064-001/70800146
(WAGHOLI)
|
1813009000NRG24231020230078586
|
23/10/2023
|
Lakhan Bharat Gade
|
1813009WL010425
|
Lakhan Bharat Gade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230553629
|
|
LAKHAN BHARAT GADE
|
BANK OF BARODA(606985)
|
|
205
|
MALSHIRAS
|
MH-13-009-064-001/972
(WAGHOLI)
|
1813009000NRG24231020230078590
|
23/10/2023
|
RAVIRAJ BABAN PATOLE
|
1813009WL010425
|
RAVIRAJ BABAN PATOLE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230553630
|
|
RAVIRAJ BABAN PATOLE
|
BANK OF BARODA(606985)
|
|
206
|
MALSHIRAS
|
MH-13-009-090-001/626
(GORADWADI)
|
1813009000NRG24231020230078492
|
23/10/2023
|
SAHEBRAO HARIBA MADANE
|
1813009WL010414
|
SAHEBRAO HARIBA MADANE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230553608
|
|
SAHEBRAO HARIBA MADANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
207
|
MALSHIRAS
|
MH-13-009-090-001/626
(GORADWADI)
|
1813009000NRG24231020230078493
|
23/10/2023
|
SAVITA BAPU MADANE
|
1813009WL010414
|
SAVITA BAPU MADANE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230553585
|
|
SAVITA BAPU MADANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132132
|
132132
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
336336
|
336336
|
|
|
|
|
|
|
|