|
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-13-009-004-001/3067
(BORGAON)
|
1813009000NRG24150120240124506
|
15/01/2024
|
Akash Bhanudas Sathe
|
1813009WL016166
|
Akash Bhanudas Sathe
|
00045
|
BARB0UGHADE
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240689689
|
|
Master AKASH BHANUDAS SATHE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
MALSHIRAS
|
MH-13-009-004-001/468
(BORGAON)
|
1813009000NRG24150120240124498
|
15/01/2024
|
Sangita Dilip Kambale
|
1813009WL016164
|
Sangita Dilip Kambale
|
00045
|
BARB0UGHADE
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240689692
|
|
SANGITA DILIP KAMBLE
|
BANK OF BARODA(606985)
|
|
3
|
MALSHIRAS
|
MH-13-009-054-001/1225
(KHALAVE)
|
1813009000NRG24150120240124508
|
15/01/2024
|
Akash Mohan Parase
|
1813009WL016167
|
Akash Mohan Parase
|
00045
|
BARB0UGHADE
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240689690
|
|
AKASH MOHAN PARSE
|
BANK OF INDIA(508505)
|
|
4
|
MALSHIRAS
|
MH-13-009-054-001/1225
(KHALAVE)
|
1813009000NRG24150120240124507
|
15/01/2024
|
Mohan Yallapa Parase
|
1813009WL016167
|
Mohan Yallapa Parase
|
00045
|
BARB0UGHADE
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240689691
|
|
MOHAN YALLAPA PARASE
|
BANK OF BARODA(606985)
|
|
5
|
MALSHIRAS
|
MH-13-009-054-001/378
(KHALAVE)
|
1813009000NRG24150120240124512
|
15/01/2024
|
Bhalchandra Atmaram Kadam
|
1813009WL016168
|
Bhalchandra Atmaram Kadam
|
00045
|
BARB0UGHADE
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240689695
|
|
BHALCHANDRA ATMARAM
|
BANK OF BARODA(606985)
|
|
6
|
MALSHIRAS
|
MH-13-009-054-001/378
(KHALAVE)
|
1813009000NRG24150120240124510
|
15/01/2024
|
Mahavir Bhalachandra Kadam
|
1813009WL016168
|
Mahavir Bhalachandra Kadam
|
00045
|
BARB0UGHADE
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240689694
|
|
MAHAVIR BHALACHANDRA KADAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
7
|
MALSHIRAS
|
MH-13-009-054-001/378
(KHALAVE)
|
1813009000NRG24150120240124511
|
15/01/2024
|
Swati Mahavir Kadam
|
1813009WL016168
|
Swati Mahavir Kadam
|
00045
|
BARB0UGHADE
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240689693
|
|
SWATI MAHAVIR KADAM
|
BANK OF BARODA(606985)
|
|
8
|
MALSHIRAS
|
MH-13-009-062-001/6039
(BONDALE)
|
1813009000NRG24150120240124516
|
15/01/2024
|
Diksha Rajendra Londhe
|
1813009WL016170
|
Diksha Rajendra Londhe
|
00045
|
BARB0UGHADE
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240689688
|
|
DIKSHA RAJENDRA LONDHE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
9
|
MALSHIRAS
|
MH-13-009-027-001/529
(REDDE)
|
1813009000NRG24150120240124412
|
15/01/2024
|
Baban Raghu Shendge
|
1813009WL016154
|
Baban Raghu Shendge
|
00045
|
BARB0VELAPU
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240689580
|
|
BABAN RAGHU SHENDAGE
|
RATNAKAR BANK(607393)
|
|
10
|
MALSHIRAS
|
MH-13-009-054-001/337
(KHALAVE)
|
1813009000NRG24150120240124509
|
15/01/2024
|
AJINKYA VILAS KADAM
|
1813009WL016168
|
AJINKYA VILAS KADAM
|
00045
|
BARB0VELAPU
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240689582
|
|
MR AJINKYA VILAS KADAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
11
|
MALSHIRAS
|
MH-13-009-004-001/6038
(BORGAON)
|
1813009000NRG24150120240124502
|
15/01/2024
|
Trupti Sanjay Sathe
|
1813009WL016165
|
Trupti Sanjay Sathe
|
00048
|
BKID0000707
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240689530
|
|
TRUPTI SANJAY SATHE
|
BANK OF INDIA(508505)
|
|
12
|
MALSHIRAS
|
MH-13-009-025-001/143
(UMBARE (VELAPUR))
|
1813009000NRG24150120240124552
|
15/01/2024
|
Archana Nanaso More
|
1813009WL016180
|
Archana Nanaso More
|
00048
|
BKID0000707
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240689529
|
|
ARCHANA NANASAHEB MORE
|
BANK OF INDIA(508505)
|
|
13
|
MALSHIRAS
|
MH-13-009-031-001/434
(KHUDUS)
|
1813009000NRG24150120240124557
|
15/01/2024
|
Abhijit Sadanand Patil
|
1813009WL016181
|
Abhijit Sadanand Patil
|
00048
|
BKID0000707
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240689532
|
|
ABHIJEET SADANAND PATIL
|
BANK OF INDIA(508505)
|
|
14
|
MALSHIRAS
|
MH-13-009-031-001/434
(KHUDUS)
|
1813009000NRG24150120240124555
|
15/01/2024
|
SADANAND ADINATH PATIL
|
1813009WL016181
|
SADANAND ADINATH PATIL
|
00048
|
BKID0000707
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240689533
|
|
SADANAND ADINATH PATIL
|
BANK OF INDIA(508505)
|
|
15
|
MALSHIRAS
|
MH-13-009-094-001/70800006
(MALEWADI (BORGAON))
|
1813009000NRG24150120240124562
|
15/01/2024
|
RENUKA SURESH SHINDE
|
1813009WL016183
|
RENUKA SURESH SHINDE
|
00048
|
BKID0000707
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240689531
|
|
RENUKA SURESH SHINDE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
16
|
MALSHIRAS
|
MH-13-009-011-001/48
(JALBHAVI)
|
1813009000NRG24150120240124582
|
15/01/2024
|
ANKUSH BHAGWAN SUL
|
1813009WL016188
|
ANKUSH BHAGWAN SUL
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240689542
|
|
ANKUSH BHGVAN SUL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
17
|
MALSHIRAS
|
MH-13-009-011-001/70800100
(JALBHAVI)
|
1813009000NRG24150120240124586
|
15/01/2024
|
ARJUN SHUBHASH SUL
|
1813009WL016188
|
ARJUN SHUBHASH SUL
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240689549
|
|
ARJUN SHUBHASH SUL
|
BANK OF INDIA(508505)
|
|
18
|
MALSHIRAS
|
MH-13-009-019-001/1
(TARANGAFAL)
|
1813009000NRG24150120240124618
|
15/01/2024
|
Nana Dhondiba Kambale
|
1813009WL016194
|
Nana Dhondiba Kambale
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240689540
|
|
NANA DHONDIBA KAMBALE
|
BANK OF INDIA(508505)
|
|
19
|
MALSHIRAS
|
MH-13-009-019-001/70800041
(TARANGAFAL)
|
1813009000NRG24150120240124622
|
15/01/2024
|
Pranali Dadaso Bagav
|
1813009WL016194
|
Pranali Dadaso Bagav
|
00048
|
BKID0000711
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240689556
|
|
PRANALI DADASO BAGAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
20
|
MALSHIRAS
|
MH-13-009-027-001/121
(REDDE)
|
1813009000NRG24150120240124347
|
15/01/2024
|
Sujit Vilas Shendage
|
1813009WL016153
|
Sujit Vilas Shendage
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240689548
|
|
Mr. SUJIT VILAS SHENDAGE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
MALSHIRAS
|
MH-13-009-027-001/122
(REDDE)
|
1813009000NRG24150120240124348
|
15/01/2024
|
Yashoda Sagar Shendage
|
1813009WL016153
|
Yashoda Sagar Shendage
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240689547
|
|
YASHODA SARJERAV PINGALE
|
BANK OF INDIA(508505)
|
|
22
|
MALSHIRAS
|
MH-13-009-027-001/200
(REDDE)
|
1813009000NRG24150120240124359
|
15/01/2024
|
Nilesh Savakar Shendage
|
1813009WL016153
|
Nilesh Savakar Shendage
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240689553
|
|
NILESH SAVAKAR SHENDAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MALSHIRAS
|
MH-13-009-027-001/488
(REDDE)
|
1813009000NRG24150120240124447
|
15/01/2024
|
MAHAVIR TUKARAM SHENDGE
|
1813009WL016155
|
MAHAVIR TUKARAM SHENDGE
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240689550
|
|
MAHAVIR TUKARAM SHENDGE
|
BANK OF INDIA(508505)
|
|
24
|
MALSHIRAS
|
MH-13-009-027-001/553
(REDDE)
|
1813009000NRG24150120240124375
|
15/01/2024
|
DILIP DENA BARVE
|
1813009WL016153
|
DILIP DENA BARVE
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240689551
|
|
DILIP DENA BARVE
|
UNION BANK OF INDIA(508500)
|
|
25
|
MALSHIRAS
|
MH-13-009-027-001/553
(REDDE)
|
1813009000NRG24150120240124374
|
15/01/2024
|
Kailas Dena Barve
|
1813009WL016153
|
Kailas Dena Barve
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240689558
|
|
KAILAS DENA BARVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
26
|
MALSHIRAS
|
MH-13-009-027-001/926
(REDDE)
|
1813009000NRG24150120240124457
|
15/01/2024
|
MADHUKAR TUKARAM SHENDAGE
|
1813009WL016155
|
MADHUKAR TUKARAM SHENDAGE
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240689528
|
|
Mr. MADHUKAR TUKARAM SHENDGE
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
MALSHIRAS
|
MH-13-009-031-001/157
(KHUDUS)
|
1813009000NRG24150120240124488
|
15/01/2024
|
Chandrakant Nagannath Sathe
|
1813009WL016162
|
Chandrakant Nagannath Sathe
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240689557
|
|
Mr. CHANDRAKANT NAGNATH SATHE
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
MALSHIRAS
|
MH-13-009-059-001/116
(MEDAD)
|
1813009000NRG24150120240124602
|
15/01/2024
|
Madhukar Digambar Jagtap
|
1813009WL016191
|
Madhukar Digambar Jagtap
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240689535
|
|
MADHUKAR DIGAMBAR JAGTAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MALSHIRAS
|
MH-13-009-059-001/116
(MEDAD)
|
1813009000NRG24150120240124603
|
15/01/2024
|
Sima Madhukar Jagatap
|
1813009WL016191
|
Sima Madhukar Jagatap
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240689545
|
|
MRS SIMA MADHUKAR JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
30
|
MALSHIRAS
|
MH-13-009-059-001/446
(MEDAD)
|
1813009000NRG24150120240124606
|
15/01/2024
|
Ashok Mahadev Ransing
|
1813009WL016191
|
Ashok Mahadev Ransing
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240689536
|
|
ASHOK MAHADEV RANSHING
|
BANK OF INDIA(508505)
|
|
31
|
MALSHIRAS
|
MH-13-009-059-001/660
(MEDAD)
|
1813009000NRG24150120240124607
|
15/01/2024
|
Tanaji Shivdas Pawar
|
1813009WL016191
|
Tanaji Shivdas Pawar
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240689539
|
|
TANAJI SHIVDAS PAWAR
|
BANK OF INDIA(508505)
|
|
32
|
MALSHIRAS
|
MH-13-009-059-001/799
(MEDAD)
|
1813009000NRG24150120240124608
|
15/01/2024
|
MOHAN DIGAMBAR JAGATAP
|
1813009WL016191
|
MOHAN DIGAMBAR JAGATAP
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240689544
|
|
MOHAN DIGAMBAR JAGTAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MALSHIRAS
|
MH-13-009-081-001/146
(KACHAREWADI)
|
1813009000NRG24150120240124574
|
15/01/2024
|
SACHIN SOPAN MOTE
|
1813009WL016187
|
SACHIN SOPAN MOTE
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240689537
|
|
SACHIN SOPAN MOTE
|
BANK OF INDIA(508505)
|
|
34
|
MALSHIRAS
|
MH-13-009-081-001/208
(KACHAREWADI)
|
1813009000NRG24150120240124575
|
15/01/2024
|
ganesh bapurav virkar
|
1813009WL016187
|
ganesh bapurav virkar
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240689555
|
|
GANESH BAPURAV VIRKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MALSHIRAS
|
MH-13-009-081-001/422
(KACHAREWADI)
|
1813009000NRG24150120240124576
|
15/01/2024
|
POPAT BAOURAO DANANE
|
1813009WL016187
|
POPAT BAOURAO DANANE
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240689552
|
|
POPAT BABURAO DANANE
|
BANK OF INDIA(508505)
|
|
36
|
MALSHIRAS
|
MH-13-009-081-001/785
(KACHAREWADI)
|
1813009000NRG24150120240124577
|
15/01/2024
|
mukta dada mote
|
1813009WL016187
|
mukta dada mote
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240689554
|
|
MUKTA DADASO MOTE
|
BANK OF INDIA(508505)
|
|
37
|
MALSHIRAS
|
MH-13-009-090-001/147
(GORADWADI)
|
1813009000NRG24150120240124587
|
15/01/2024
|
BHIMRAO PANDURANG KARNWAR
|
1813009WL016189
|
BHIMRAO PANDURANG KARNWAR
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240689603
|
|
KARNAVAR BHIMRAO PANDURANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MALSHIRAS
|
MH-13-009-105-001/43
(JADHAVWASTI)
|
1813009000NRG24150120240124478
|
15/01/2024
|
Shivaji Maruti Waghmode
|
1813009WL016159
|
Shivaji Maruti Waghmode
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240689543
|
|
SHIVAJI MARUTI WAGHMODE
|
BANK OF INDIA(508505)
|
|
39
|
MALSHIRAS
|
MH-13-009-105-001/43
(JADHAVWASTI)
|
1813009000NRG24150120240124479
|
15/01/2024
|
Tulsabai Shivaji Waghmode
|
1813009WL016159
|
Tulsabai Shivaji Waghmode
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240689538
|
|
TULSABAI SHIVAJI WAGHMODE
|
BANK OF INDIA(508505)
|
|
40
|
MALSHIRAS
|
MH-13-009-105-001/44
(JADHAVWASTI)
|
1813009000NRG24150120240124480
|
15/01/2024
|
Anil Shivaji Waghmode
|
1813009WL016159
|
Anil Shivaji Waghmode
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240689546
|
|
ANIL SHIVAJI WAGHMODE
|
BANK OF INDIA(508505)
|
|
41
|
MALSHIRAS
|
MH-13-009-105-001/70800096
(JADHAVWASTI)
|
1813009000NRG24150120240124481
|
15/01/2024
|
Abasaheb Ramchandra Bagade
|
1813009WL016159
|
Abasaheb Ramchandra Bagade
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240689534
|
|
ABASAHEB RAMCHANDRA BAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MALSHIRAS
|
MH-13-009-105-001/70800097
(JADHAVWASTI)
|
1813009000NRG24150120240124483
|
15/01/2024
|
Ramchandra Dnyanu Bagade
|
1813009WL016159
|
Ramchandra Dnyanu Bagade
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240689541
|
|
RAMCHANDRA DNYANU BAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43680
|
43680
|
|
|
|
|
|
|
|
|
43
|
MALSHIRAS
|
MH-13-009-017-001/21
(PILIV)
|
1813009000NRG24150120240124486
|
15/01/2024
|
VASANT GANPAT KARADE
|
1813009WL016161
|
VASANT GANPAT KARADE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240689559
|
|
VASANT GANPAT KARADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MALSHIRAS
|
MH-13-009-017-001/279
(PILIV)
|
1813009000NRG24150120240124468
|
15/01/2024
|
MAHADEV RAMHARI JAMDAR
|
1813009WL016158
|
MAHADEV RAMHARI JAMDAR
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240689567
|
|
MAHADEOSINGH RAMHARI JAMDAR.
|
BANK OF INDIA(508505)
|
|
45
|
MALSHIRAS
|
MH-13-009-017-001/375
(PILIV)
|
1813009000NRG24150120240124469
|
15/01/2024
|
SHANKAR NAMDEV JAMDAR
|
1813009WL016158
|
SHANKAR NAMDEV JAMDAR
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240689565
|
|
SHANKAR NAMDEO JAMDAR
|
BANK OF INDIA(508505)
|
|
46
|
MALSHIRAS
|
MH-13-009-017-001/392
(PILIV)
|
1813009000NRG24150120240124470
|
15/01/2024
|
ASHOK DAGADU BHAIS
|
1813009WL016158
|
ASHOK DAGADU BHAIS
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240689560
|
|
ASHOK DAGADU BHAIS
|
BANK OF INDIA(508505)
|
|
47
|
MALSHIRAS
|
MH-13-009-017-001/401
(PILIV)
|
1813009000NRG24150120240124471
|
15/01/2024
|
RAHULSING SADASHIV JAMDAR
|
1813009WL016158
|
RAHULSING SADASHIV JAMDAR
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240689563
|
|
RAHULSING SADASHIV JAMDAR
|
BANK OF INDIA(508505)
|
|
48
|
MALSHIRAS
|
MH-13-009-017-001/406
(PILIV)
|
1813009000NRG24150120240124472
|
15/01/2024
|
MADHUKAR DIGAMBAR KARANDE
|
1813009WL016158
|
MADHUKAR DIGAMBAR KARANDE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240689568
|
|
MADHUKAR DIGAMBAR KARANDE
|
BANK OF INDIA(508505)
|
|
49
|
MALSHIRAS
|
MH-13-009-017-001/408
(PILIV)
|
1813009000NRG24150120240124473
|
15/01/2024
|
BHISHAMCHARY DIGAMBAR KARANDE
|
1813009WL016158
|
BHISHAMCHARY DIGAMBAR KARANDE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240689564
|
|
BHISHMACHARY DIGAMBAR KARANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MALSHIRAS
|
MH-13-009-017-001/431
(PILIV)
|
1813009000NRG24150120240124474
|
15/01/2024
|
SACHIN HARISING BHAIS
|
1813009WL016158
|
SACHIN HARISING BHAIS
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240689561
|
|
SACHIN HARISING BHAIS
|
ICICI BANK LTD(508534)
|
|
51
|
MALSHIRAS
|
MH-13-009-017-001/617
(PILIV)
|
1813009000NRG24150120240124475
|
15/01/2024
|
Jaysinh Poptasinh Janvar
|
1813009WL016158
|
Jaysinh Poptasinh Janvar
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240689562
|
|
Mr. JAISING POPATSINGH RAJPUT
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
MALSHIRAS
|
MH-13-009-017-001/617
(PILIV)
|
1813009000NRG24150120240124476
|
15/01/2024
|
Pooja Jaysing Janvar
|
1813009WL016158
|
Pooja Jaysing Janvar
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240689572
|
|
POOJA JAYSING JANVAR
|
BANK OF INDIA(508505)
|
|
53
|
MALSHIRAS
|
MH-13-009-017-001/707800234
(PILIV)
|
1813009000NRG24150120240124487
|
15/01/2024
|
RUKMINI GANPAT KARADE
|
1813009WL016161
|
RUKMINI GANPAT KARADE
|
00048
|
BKID0000713
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240689566
|
|
KARADE RUKHMINI GANPAT
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
54
|
MALSHIRAS
|
MH-13-009-017-001/731
(PILIV)
|
1813009000NRG24150120240124477
|
15/01/2024
|
Gopalsing Vishnusing Bhais
|
1813009WL016158
|
Gopalsing Vishnusing Bhais
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240689602
|
|
GOPALSING VISHNUSING BHAIS
|
BANK OF INDIA(508505)
|
|
55
|
MALSHIRAS
|
MH-13-009-020-001/283
(GARWAD)
|
1813009000NRG24150120240124565
|
15/01/2024
|
DILIP CHANGDEV MAGAR
|
1813009WL016185
|
DILIP CHANGDEV MAGAR
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240689570
|
|
DILIP CHANGADEV MAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MALSHIRAS
|
MH-13-009-020-001/283
(GARWAD)
|
1813009000NRG24150120240124566
|
15/01/2024
|
VANDANA DILIP MAGAR
|
1813009WL016185
|
VANDANA DILIP MAGAR
|
00048
|
BKID0000713
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240689571
|
|
VANDANA DILIP MAGAR
|
BANK OF INDIA(508505)
|
|
57
|
MALSHIRAS
|
MH-13-009-020-001/367
(GARWAD)
|
1813009000NRG24150120240124567
|
15/01/2024
|
Rameshwari Bajrang Magar
|
1813009WL016185
|
Rameshwari Bajrang Magar
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240689601
|
|
RAMESHWARI BAJRANG MAGAR
|
BANK OF INDIA(508505)
|
|
58
|
MALSHIRAS
|
MH-13-009-020-001/367
(GARWAD)
|
1813009000NRG24150120240124568
|
15/01/2024
|
TRIVENI HANUMANT MAGAR
|
1813009WL016185
|
TRIVENI HANUMANT MAGAR
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240689569
|
|
TRIVENI HANUMANT MAGAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25116
|
25116
|
|
|
|
|
|
|
|
|
59
|
MALSHIRAS
|
MH-13-009-027-001/182
(REDDE)
|
1813009000NRG24150120240124354
|
15/01/2024
|
Sanjay Aba Shendage
|
1813009WL016153
|
Sanjay Aba Shendage
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240689573
|
|
SANJAY ABA SHENDAGE
|
BANK OF INDIA(508505)
|
|
60
|
MALSHIRAS
|
MH-13-009-032-001/1457
(FONDASHIRAS)
|
1813009000NRG24150120240124595
|
15/01/2024
|
UMESH VITTHAL KISAVE
|
1813009WL016190
|
UMESH VITTHAL KISAVE
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240689574
|
|
UMESH VITTHAL KISAVE
|
BANK OF INDIA(508505)
|
|
61
|
MALSHIRAS
|
MH-13-009-032-001/1509
(FONDASHIRAS)
|
1813009000NRG24150120240124597
|
15/01/2024
|
VISHAL DILIP PATIL
|
1813009WL016190
|
VISHAL DILIP PATIL
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240689575
|
|
VISHAL DILIP PATIL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
62
|
MALSHIRAS
|
MH-13-009-008-001/240
(KURABAVI)
|
1813009000NRG24150120240124492
|
15/01/2024
|
DADA RAGHUNATH VAYDANDE
|
1813009WL016163
|
DADA RAGHUNATH VAYDANDE
|
00048
|
BKID0000746
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240689576
|
|
DADA RAGHUNATH WAYDANDE
|
BANK OF INDIA(508505)
|
|
63
|
MALSHIRAS
|
MH-13-009-008-001/240
(KURABAVI)
|
1813009000NRG24150120240124493
|
15/01/2024
|
SUPRIYA DADA WAYDANDE
|
1813009WL016163
|
SUPRIYA DADA WAYDANDE
|
00048
|
BKID0000746
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240689577
|
|
SUPRIYA DADA VAYADANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
64
|
MALSHIRAS
|
MH-13-009-078-001/200
(KARUNDE)
|
1813009000NRG24150120240124569
|
15/01/2024
|
Akshay Danaji Kokare
|
1813009WL016186
|
Akshay Danaji Kokare
|
00048
|
BKID0000746
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240689579
|
|
AKSHAY DHANAJI KOKARE
|
BANK OF INDIA(508505)
|
|
65
|
MALSHIRAS
|
MH-13-009-078-001/28
(KARUNDE)
|
1813009000NRG24150120240124570
|
15/01/2024
|
Dada Bhimarao Rupanavar
|
1813009WL016186
|
Dada Bhimarao Rupanavar
|
00048
|
BKID0000746
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240689578
|
|
MR DADA BHIMRAO RUPNAVAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
66
|
MALSHIRAS
|
MH-13-009-031-001/367
(KHUDUS)
|
1813009000NRG24150120240124554
|
15/01/2024
|
Ranjit Mahadev Thaware
|
1813009WL016181
|
Ranjit Mahadev Thaware
|
00051
|
MAHB0000052
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240689699
|
|
RANJIT MAHADEO THAWARE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
67
|
MALSHIRAS
|
MH-13-009-004-001/3067
(BORGAON)
|
1813009000NRG24150120240124504
|
15/01/2024
|
Anusaya Bhanudas Sathe
|
1813009WL016166
|
Anusaya Bhanudas Sathe
|
00051
|
MAHB0000674
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240689700
|
|
ANUSAYA BHANUDAS SAT
|
BANK OF BARODA(606985)
|
|
68
|
MALSHIRAS
|
MH-13-009-004-001/3067
(BORGAON)
|
1813009000NRG24150120240124503
|
15/01/2024
|
Bhanudas Sadashiv Sathe
|
1813009WL016166
|
Bhanudas Sadashiv Sathe
|
00051
|
MAHB0000674
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240689647
|
|
BHANUDAS SADASHIV SATHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
69
|
MALSHIRAS
|
MH-13-009-004-001/468
(BORGAON)
|
1813009000NRG24150120240124497
|
15/01/2024
|
Dilip Bhau Kambale
|
1813009WL016164
|
Dilip Bhau Kambale
|
00051
|
MAHB0000674
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240689646
|
|
Mr. DILIP BHAU KAMBALE
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
MALSHIRAS
|
MH-13-009-004-001/6038
(BORGAON)
|
1813009000NRG24150120240124501
|
15/01/2024
|
Onkar Sanjay Sathe
|
1813009WL016165
|
Onkar Sanjay Sathe
|
00051
|
MAHB0000674
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240689705
|
|
Mr. ONKAR SANJAY SATHE
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
MALSHIRAS
|
MH-13-009-004-001/6038
(BORGAON)
|
1813009000NRG24150120240124500
|
15/01/2024
|
Rupali Sanjay Sathe
|
1813009WL016165
|
Rupali Sanjay Sathe
|
00051
|
MAHB0000674
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240689698
|
|
Mrs. RUPALI SANJAY SATHE
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
MALSHIRAS
|
MH-13-009-004-001/6038
(BORGAON)
|
1813009000NRG24150120240124499
|
15/01/2024
|
SANJAY KISAN SATHE
|
1813009WL016165
|
SANJAY KISAN SATHE
|
00051
|
MAHB0000674
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240689697
|
|
Mr. SANJAY KISAN SATHE
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
MALSHIRAS
|
MH-13-009-094-001/70800006
(MALEWADI (BORGAON))
|
1813009000NRG24150120240124561
|
15/01/2024
|
SURESH VISHNU SHINDE
|
1813009WL016183
|
SURESH VISHNU SHINDE
|
00051
|
MAHB0000674
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240689696
|
|
Mr. SURESH VISHNU SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
MALSHIRAS
|
MH-13-009-094-001/70800050
(MALEWADI (BORGAON))
|
1813009000NRG24150120240124563
|
15/01/2024
|
KALYAN VISHNU SHINDE
|
1813009WL016183
|
KALYAN VISHNU SHINDE
|
00051
|
MAHB0000674
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240689645
|
|
Mr. KALYAN VISHNU SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
75
|
MALSHIRAS
|
MH-13-009-011-001/403
(JALBHAVI)
|
1813009000NRG24150120240124581
|
15/01/2024
|
Govind Vitthal Raut
|
1813009WL016188
|
Govind Vitthal Raut
|
00051
|
MAHB0001838
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240689704
|
|
MR GOVIND VITTHAL RAUT
|
STATE BANK OF INDIA(508548)
|
|
76
|
MALSHIRAS
|
MH-13-009-027-001/1065
(REDDE)
|
1813009000NRG24150120240124444
|
15/01/2024
|
PANDURANG BHAGVAN KOLEKAR
|
1813009WL016155
|
PANDURANG BHAGVAN KOLEKAR
|
00051
|
MAHB0001838
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240689703
|
|
MR PANDURANG BHAGVAN KOLEKAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
MALSHIRAS
|
MH-13-009-027-001/177
(REDDE)
|
1813009000NRG24150120240124402
|
15/01/2024
|
Nana Aba Shendage
|
1813009WL016154
|
Nana Aba Shendage
|
00051
|
MAHB0001838
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240689702
|
|
Mr. NANA ABBA SHENDAGE
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
MALSHIRAS
|
MH-13-009-027-001/578
(REDDE)
|
1813009000NRG24150120240124449
|
15/01/2024
|
Lahu Bhagwan Kolekar
|
1813009WL016155
|
Lahu Bhagwan Kolekar
|
00051
|
MAHB0001838
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240689706
|
|
MR LAHU BHAGWAN KOLEKAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
MALSHIRAS
|
MH-13-009-031-001/157
(KHUDUS)
|
1813009000NRG24150120240124489
|
15/01/2024
|
Gauri Chandrakant Sathe
|
1813009WL016162
|
Gauri Chandrakant Sathe
|
00051
|
MAHB0001838
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240689708
|
|
GAURI CHANDRAKANT SA
|
BANK OF BARODA(606985)
|
|
80
|
MALSHIRAS
|
MH-13-009-031-001/158
(KHUDUS)
|
1813009000NRG24150120240124491
|
15/01/2024
|
Gokula Makrand Sathe
|
1813009WL016162
|
Gokula Makrand Sathe
|
00051
|
MAHB0001838
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240689707
|
|
GOKULA MAKRAND SATHE
|
BANK OF BARODA(606985)
|
|
81
|
MALSHIRAS
|
MH-13-009-031-001/158
(KHUDUS)
|
1813009000NRG24150120240124490
|
15/01/2024
|
Makrand Nagannath Sathe
|
1813009WL016162
|
Makrand Nagannath Sathe
|
00051
|
MAHB0001838
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240689701
|
|
Mr. MAKRAND NAGNATH SATHE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
82
|
MALSHIRAS
|
MH-13-009-028-001/70800261
(BHAMB)
|
1813009000NRG24150120240124612
|
15/01/2024
|
Anil Bapu Shendage
|
1813009WL016192
|
Anil Bapu Shendage
|
00165
|
IBKL0000476
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240689527
|
|
ANIL BAPU SHENDAGE
|
IDBI BANK(607095)
|
|
83
|
MALSHIRAS
|
MH-13-009-032-001/1513
(FONDASHIRAS)
|
1813009000NRG24150120240124599
|
15/01/2024
|
MADHURI JAYPAL BHISE
|
1813009WL016190
|
MADHURI JAYPAL BHISE
|
00165
|
IBKL0000476
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240689525
|
|
MADHURI JAYPAL BHISE
|
IDBI BANK(607095)
|
|
84
|
MALSHIRAS
|
MH-13-009-032-001/468
(FONDASHIRAS)
|
1813009000NRG24150120240124601
|
15/01/2024
|
JAYPAL GANGARAM BHISE
|
1813009WL016190
|
JAYPAL GANGARAM BHISE
|
00165
|
IBKL0000476
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240689604
|
|
JAYPAL GANGARAM BHISE
|
IDBI BANK(607095)
|
|
85
|
MALSHIRAS
|
MH-13-009-074-001/70800003
(KANHER)
|
1813009000NRG24150120240124564
|
15/01/2024
|
Sushama Sharad Mane
|
1813009WL016184
|
Sushama Sharad Mane
|
00165
|
IBKL0000476
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240689526
|
|
SUSHAMA SHARAD MANE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
86
|
MALSHIRAS
|
MH-13-009-032-001/1558
(FONDASHIRAS)
|
1813009000NRG24150120240124600
|
15/01/2024
|
Ganesh Manik Dhope
|
1813009WL016190
|
Ganesh Manik Dhope
|
00168
|
ICIC0002136
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240689649
|
|
GANESH MANIK DHOPE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
87
|
MALSHIRAS
|
MH-13-009-004-001/3067
(BORGAON)
|
1813009000NRG24150120240124505
|
15/01/2024
|
Ranjit Bhanudas Sathe
|
1813009WL016166
|
Ranjit Bhanudas Sathe
|
00177
|
IOBA0001986
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240689583
|
|
RANJEET BHANUDAS SATHE
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
88
|
MALSHIRAS
|
MH-13-009-048-001/198
(BABHULGAON)
|
1813009000NRG24150120240124617
|
15/01/2024
|
DNYANDEV RAMCHANDRA PARADE
|
1813009WL016193
|
DNYANDEV RAMCHANDRA PARADE
|
00415
|
SBIN0000305
|
546
|
546
|
Processed
|
12/03/2024
|
|
A071240689581
|
|
DNYANDEV RAMCHANDRA PARADE
|
BANK OF INDIA(508505)
|
|
89
|
MALSHIRAS
|
MH-13-009-061-001/25
(LAVANG)
|
1813009000NRG24150120240124558
|
15/01/2024
|
Shrimant Baban Koli
|
1813009WL016182
|
Shrimant Baban Koli
|
00415
|
SBIN0000305
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240689680
|
|
SHRIMANT BABAN KOLI DHARAV
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
90
|
MALSHIRAS
|
MH-13-009-061-001/313
(LAVANG)
|
1813009000NRG24150120240124559
|
15/01/2024
|
Rohini Naganath Koli
|
1813009WL016182
|
Rohini Naganath Koli
|
00415
|
SBIN0000305
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240689662
|
|
MRS ROHINI NAGANATH KOLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
91
|
MALSHIRAS
|
MH-13-009-031-001/434
(KHUDUS)
|
1813009000NRG24150120240124556
|
15/01/2024
|
Jayant Sadanand Patil
|
1813009WL016181
|
Jayant Sadanand Patil
|
00415
|
SBIN0002178
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240689682
|
|
JAYANT SADANAD PATIL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
92
|
MALSHIRAS
|
MH-13-009-011-001/29
(JALBHAVI)
|
1813009000NRG24150120240124580
|
15/01/2024
|
YUVRAJ BHAGAVAN SUL
|
1813009WL016188
|
YUVRAJ BHAGAVAN SUL
|
00415
|
SBIN0011516
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240689666
|
|
MR YUVRAJ BHAGAVAN SUL
|
STATE BANK OF INDIA(508548)
|
|
93
|
MALSHIRAS
|
MH-13-009-011-001/49
(JALBHAVI)
|
1813009000NRG24150120240124583
|
15/01/2024
|
Navanath Gopal Kokare
|
1813009WL016188
|
Navanath Gopal Kokare
|
00415
|
SBIN0011516
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240689678
|
|
MR NAVNATH GOPAL KOKARE
|
STATE BANK OF INDIA(508548)
|
|
94
|
MALSHIRAS
|
MH-13-009-011-001/64
(JALBHAVI)
|
1813009000NRG24150120240124584
|
15/01/2024
|
VISHVANATH BHAGAVAN SUL
|
1813009WL016188
|
VISHVANATH BHAGAVAN SUL
|
00415
|
SBIN0011516
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240689664
|
|
MR VISHVANATH BHAGAVAN SUL
|
STATE BANK OF INDIA(508548)
|
|
95
|
MALSHIRAS
|
MH-13-009-011-001/70800032
(JALBHAVI)
|
1813009000NRG24150120240124585
|
15/01/2024
|
VIJAY POPAT SUL
|
1813009WL016188
|
VIJAY POPAT SUL
|
00415
|
SBIN0011516
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240689656
|
|
MR VIJAY POPAT SUL
|
STATE BANK OF INDIA(508548)
|
|
96
|
MALSHIRAS
|
MH-13-009-019-001/70800147
(TARANGAFAL)
|
1813009000NRG24150120240124623
|
15/01/2024
|
Rohidas uttam kambale
|
1813009WL016194
|
Rohidas uttam kambale
|
00415
|
SBIN0011516
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240689671
|
|
MR ROHIDAS UTTAM KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
97
|
MALSHIRAS
|
MH-13-009-027-001/1041
(REDDE)
|
1813009000NRG24150120240124442
|
15/01/2024
|
SHANKAR DADA SHENDAGE
|
1813009WL016155
|
SHANKAR DADA SHENDAGE
|
00415
|
SBIN0011516
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240689655
|
|
MR SHANKAR DADA SHENDAGE
|
STATE BANK OF INDIA(508548)
|
|
98
|
MALSHIRAS
|
MH-13-009-027-001/109
(REDDE)
|
1813009000NRG24150120240124400
|
15/01/2024
|
Ananda Bapu Kale
|
1813009WL016154
|
Ananda Bapu Kale
|
00415
|
SBIN0011516
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240689686
|
|
ANANDA BAPU KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
MALSHIRAS
|
MH-13-009-027-001/179
(REDDE)
|
1813009000NRG24150120240124405
|
15/01/2024
|
Ganesh Hanumant Shendage
|
1813009WL016154
|
Ganesh Hanumant Shendage
|
00415
|
SBIN0011516
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240689685
|
|
GANESH HANUMANT SHENDAGE
|
ICICI BANK LTD(508534)
|
|
100
|
MALSHIRAS
|
MH-13-009-027-001/181
(REDDE)
|
1813009000NRG24150120240124352
|
15/01/2024
|
Shankar Sakharam Shendge
|
1813009WL016153
|
Shankar Sakharam Shendge
|
00415
|
SBIN0011516
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240689675
|
|
MR SHANKAR SAKHARAM SHENDGE
|
STATE BANK OF INDIA(508548)
|
|
101
|
MALSHIRAS
|
MH-13-009-027-001/199
(REDDE)
|
1813009000NRG24150120240124358
|
15/01/2024
|
Nilesh Savkar Shendage
|
1813009WL016153
|
Nilesh Savkar Shendage
|
00415
|
SBIN0011516
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240689677
|
|
NITIN SAVAKAR SHENDAGE
|
BANK OF INDIA(508505)
|
|
102
|
MALSHIRAS
|
MH-13-009-027-001/273
(REDDE)
|
1813009000NRG24150120240124360
|
15/01/2024
|
Chandu Yasin Mulani
|
1813009WL016153
|
Chandu Yasin Mulani
|
00415
|
SBIN0011516
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240689659
|
|
MR CHANDU YASIN MULANI
|
STATE BANK OF INDIA(508548)
|
|
103
|
MALSHIRAS
|
MH-13-009-027-001/276
(REDDE)
|
1813009000NRG24150120240124445
|
15/01/2024
|
HANUMANT DATTU BURUNGALE
|
1813009WL016155
|
HANUMANT DATTU BURUNGALE
|
00415
|
SBIN0011516
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240689658
|
|
MR HANUMANT DATTU BURUNGALE
|
STATE BANK OF INDIA(508548)
|
|
104
|
MALSHIRAS
|
MH-13-009-027-001/353
(REDDE)
|
1813009000NRG24150120240124410
|
15/01/2024
|
Dhula Sahebrav Shendage
|
1813009WL016154
|
Dhula Sahebrav Shendage
|
00415
|
SBIN0011516
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240689660
|
|
MR DHULA SAHEBRA0 SHENDAGE
|
STATE BANK OF INDIA(508548)
|
|
105
|
MALSHIRAS
|
MH-13-009-027-001/555
(REDDE)
|
1813009000NRG24150120240124418
|
15/01/2024
|
SANJAY EKNATH DADAS
|
1813009WL016154
|
SANJAY EKNATH DADAS
|
00415
|
SBIN0011516
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240689665
|
|
SANJAY EKNATH DADAS
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
106
|
MALSHIRAS
|
MH-13-009-027-001/572
(REDDE)
|
1813009000NRG24150120240124379
|
15/01/2024
|
Sonali Dilip Barve
|
1813009WL016153
|
Sonali Dilip Barve
|
00415
|
SBIN0011516
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240689687
|
|
Miss. SONALI SADASHIV DADAS
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
MALSHIRAS
|
MH-13-009-027-001/580
(REDDE)
|
1813009000NRG24150120240124380
|
15/01/2024
|
Anna Manik Shendage
|
1813009WL016153
|
Anna Manik Shendage
|
00415
|
SBIN0011516
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240689672
|
|
MR ANNA MANIK SHENDAGE
|
STATE BANK OF INDIA(508548)
|
|
108
|
MALSHIRAS
|
MH-13-009-027-001/631
(REDDE)
|
1813009000NRG24150120240124385
|
15/01/2024
|
RAJARAM DADA SHENDAGE
|
1813009WL016153
|
RAJARAM DADA SHENDAGE
|
00415
|
SBIN0011516
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240689676
|
|
MR RAJARAM DADA SHENDAGE
|
STATE BANK OF INDIA(508548)
|
|
109
|
MALSHIRAS
|
MH-13-009-027-001/647
(REDDE)
|
1813009000NRG24150120240124422
|
15/01/2024
|
Yuvraj Bapu Shendage
|
1813009WL016154
|
Yuvraj Bapu Shendage
|
00415
|
SBIN0011516
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240689668
|
|
MR YUVRAJ BAPU SHENDAGE
|
STATE BANK OF INDIA(508548)
|
|
110
|
MALSHIRAS
|
MH-13-009-027-001/698
(REDDE)
|
1813009000NRG24150120240124425
|
15/01/2024
|
Sanjay Sahebrav Shendage
|
1813009WL016154
|
Sanjay Sahebrav Shendage
|
00415
|
SBIN0011516
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240689644
|
|
MR SANJAY SAHEBRAO SHENDAGE
|
STATE BANK OF INDIA(508548)
|
|
111
|
MALSHIRAS
|
MH-13-009-027-001/70800275
(REDDE)
|
1813009000NRG24150120240124453
|
15/01/2024
|
Ganpat Bapu Burungale
|
1813009WL016155
|
Ganpat Bapu Burungale
|
00415
|
SBIN0011516
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
A071240689679
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
112
|
MALSHIRAS
|
MH-13-009-027-001/70800275
(REDDE)
|
1813009000NRG24150120240124454
|
15/01/2024
|
Jagannath Bapu Burungale
|
1813009WL016155
|
Jagannath Bapu Burungale
|
00415
|
SBIN0011516
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240689634
|
|
JAGANNATH BAPU BURUNGALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
113
|
MALSHIRAS
|
MH-13-009-027-001/773
(REDDE)
|
1813009000NRG24150120240124396
|
15/01/2024
|
Tai Vishnu Barve
|
1813009WL016153
|
Tai Vishnu Barve
|
00415
|
SBIN0011516
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240689674
|
|
TAI VISHNU BARVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
114
|
MALSHIRAS
|
MH-13-009-027-001/970
(REDDE)
|
1813009000NRG24150120240124440
|
15/01/2024
|
SANJAY APPA SHENDAGE
|
1813009WL016154
|
SANJAY APPA SHENDAGE
|
00415
|
SBIN0011516
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240689650
|
|
MR SANJAY APPA SHENDAGE
|
STATE BANK OF INDIA(508548)
|
|
115
|
MALSHIRAS
|
MH-13-009-028-001/70800260
(BHAMB)
|
1813009000NRG24150120240124610
|
15/01/2024
|
CHANGDEV MADHUKAR SHENDAGE
|
1813009WL016192
|
CHANGDEV MADHUKAR SHENDAGE
|
00415
|
SBIN0011516
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240689667
|
|
MR SHENDAGE CHANGADEV MADHUKAR
|
STATE BANK OF INDIA(508548)
|
|
116
|
MALSHIRAS
|
MH-13-009-059-001/221
(MEDAD)
|
1813009000NRG24150120240124604
|
15/01/2024
|
HARI VITTHAL JAGTAP
|
1813009WL016191
|
HARI VITTHAL JAGTAP
|
00415
|
SBIN0011516
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240689651
|
|
JAGATAP HARI VITTHAL
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
117
|
MALSHIRAS
|
MH-13-009-059-001/249
(MEDAD)
|
1813009000NRG24150120240124605
|
15/01/2024
|
KALYAN DIGAMBAR JAGTAP
|
1813009WL016191
|
KALYAN DIGAMBAR JAGTAP
|
00415
|
SBIN0011516
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240689663
|
|
MR KALYAN DIGAMBAR JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
118
|
MALSHIRAS
|
MH-13-009-074-001/1098
(KANHER)
|
1813009000NRG24150120240124513
|
15/01/2024
|
AVINASH JAYSING KALE
|
1813009WL016169
|
AVINASH JAYSING KALE
|
00415
|
SBIN0011516
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240689684
|
|
AVINASH JAYSING KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
MALSHIRAS
|
MH-13-009-074-001/112
(KANHER)
|
1813009000NRG24150120240124514
|
15/01/2024
|
Shrinath Ananta Mane
|
1813009WL016169
|
Shrinath Ananta Mane
|
00415
|
SBIN0011516
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240689661
|
|
MR SHRINATH ANANTA MANE
|
STATE BANK OF INDIA(508548)
|
|
120
|
MALSHIRAS
|
MH-13-009-081-001/133
(KACHAREWADI)
|
1813009000NRG24150120240124571
|
15/01/2024
|
HIRACHAND NAMDEV DANANE
|
1813009WL016187
|
HIRACHAND NAMDEV DANANE
|
00415
|
SBIN0011516
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240689653
|
|
MR HIRACHAND NAMDEV DANANE
|
STATE BANK OF INDIA(508548)
|
|
121
|
MALSHIRAS
|
MH-13-009-081-001/133
(KACHAREWADI)
|
1813009000NRG24150120240124573
|
15/01/2024
|
RENUKA DNYANDEV DANANE
|
1813009WL016187
|
RENUKA DNYANDEV DANANE
|
00415
|
SBIN0011516
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240689681
|
|
RENUKA DNYANDEV DANANE
|
INDUSIND BANK(607189)
|
|
122
|
MALSHIRAS
|
MH-13-009-081-001/133
(KACHAREWADI)
|
1813009000NRG24150120240124572
|
15/01/2024
|
VARSHA HIRACHAND DANANE
|
1813009WL016187
|
VARSHA HIRACHAND DANANE
|
00415
|
SBIN0011516
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240689652
|
|
MRS VARSHA HARICHANDRA DANANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50778
|
50778
|
|
|
|
|
|
|
|
|
123
|
MALSHIRAS
|
MH-13-009-008-001/247
(KURABAVI)
|
1813009000NRG24150120240124494
|
15/01/2024
|
GAJANAN BALASAHEB DOIPHODE
|
1813009WL016163
|
GAJANAN BALASAHEB DOIPHODE
|
00415
|
SBIN0012684
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240689669
|
|
GAJANAN BALASAHEB DOIPHODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
124
|
MALSHIRAS
|
MH-13-009-027-001/664
(REDDE)
|
1813009000NRG24150120240124387
|
15/01/2024
|
BHAGWAT NATHU BARVE
|
1813009WL016153
|
BHAGWAT NATHU BARVE
|
00415
|
SBIN0012684
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240689673
|
|
MR BHAGWAT NATHU BARVE
|
STATE BANK OF INDIA(508548)
|
|
125
|
MALSHIRAS
|
MH-13-009-028-001/70800262
(BHAMB)
|
1813009000NRG24150120240124613
|
15/01/2024
|
Dayanand popat sargar
|
1813009WL016192
|
Dayanand popat sargar
|
00415
|
SBIN0012684
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240689654
|
|
MR DAYANAND POPAT SARGAR
|
STATE BANK OF INDIA(508548)
|
|
126
|
MALSHIRAS
|
MH-13-009-028-001/70800263
(BHAMB)
|
1813009000NRG24150120240124616
|
15/01/2024
|
Hanumant Ankush gorad
|
1813009WL016192
|
Hanumant Ankush gorad
|
00415
|
SBIN0012684
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240689657
|
|
MR HANMANT ANKUSH GORAD
|
STATE BANK OF INDIA(508548)
|
|
127
|
MALSHIRAS
|
MH-13-009-032-001/1509
(FONDASHIRAS)
|
1813009000NRG24150120240124596
|
15/01/2024
|
DILIP JALINDAR PATIL
|
1813009WL016190
|
DILIP JALINDAR PATIL
|
00415
|
SBIN0012684
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240689670
|
|
MR DILIP JALINDAR PATIL
|
STATE BANK OF INDIA(508548)
|
|
128
|
MALSHIRAS
|
MH-13-009-032-001/1510
(FONDASHIRAS)
|
1813009000NRG24150120240124598
|
15/01/2024
|
RESHMA RAHUL PEDKAR
|
1813009WL016190
|
RESHMA RAHUL PEDKAR
|
00415
|
SBIN0012684
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240689683
|
|
MRS RESHMA RAHUL PEDKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
129
|
MALSHIRAS
|
MH-13-009-008-001/345
(KURABAVI)
|
1813009000NRG24150120240124495
|
15/01/2024
|
HANUMANT JALINDAR DOIPHODE
|
1813009WL016163
|
HANUMANT JALINDAR DOIPHODE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240689641
|
|
MR HANUMANT JALINDAR DOIPHODE
|
STATE BANK OF INDIA(508548)
|
|
130
|
MALSHIRAS
|
MH-13-009-008-001/355
(KURABAVI)
|
1813009000NRG24150120240124496
|
15/01/2024
|
BABURAO JALINDAR DOIPHODE
|
1813009WL016163
|
BABURAO JALINDAR DOIPHODE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240689642
|
|
BABURAO JALINDAR DOIPHODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
131
|
MALSHIRAS
|
MH-13-009-019-001/1
(TARANGAFAL)
|
1813009000NRG24150120240124619
|
15/01/2024
|
Putalabai Nana kambale
|
1813009WL016194
|
Putalabai Nana kambale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240689636
|
|
PUTLABAI NANA KAMBLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
132
|
MALSHIRAS
|
MH-13-009-019-001/70800041
(TARANGAFAL)
|
1813009000NRG24150120240124620
|
15/01/2024
|
Dadaso Sahebrao Bagav
|
1813009WL016194
|
Dadaso Sahebrao Bagav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240689637
|
|
DADASO SAHEBRAO BAGAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
133
|
MALSHIRAS
|
MH-13-009-019-001/70800041
(TARANGAFAL)
|
1813009000NRG24150120240124621
|
15/01/2024
|
Jagubai Dadaso Bagav
|
1813009WL016194
|
Jagubai Dadaso Bagav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240689638
|
|
JAGUBAI DADA BAGAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
134
|
MALSHIRAS
|
MH-13-009-025-001/70800035
(UMBARE (VELAPUR))
|
1813009000NRG24150120240124553
|
15/01/2024
|
SIMA RAJU MORE
|
1813009WL016180
|
SIMA RAJU MORE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240689643
|
|
SIMA RAJU MORE
|
INDUSIND BANK(607189)
|
|
135
|
MALSHIRAS
|
MH-13-009-027-001/1004
(REDDE)
|
1813009000NRG24150120240124398
|
15/01/2024
|
Baydabai Tukaram Kale
|
1813009WL016154
|
Baydabai Tukaram Kale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240689600
|
|
BAIDABAI TUKARAM KALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
136
|
MALSHIRAS
|
MH-13-009-027-001/1004
(REDDE)
|
1813009000NRG24150120240124397
|
15/01/2024
|
Tukaram Jijaba Kale
|
1813009WL016154
|
Tukaram Jijaba Kale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240689598
|
|
TUKARAM JIJABA KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
MALSHIRAS
|
MH-13-009-027-001/1041
(REDDE)
|
1813009000NRG24150120240124443
|
15/01/2024
|
RAVSAHEB DADA SHENDAGE
|
1813009WL016155
|
RAVSAHEB DADA SHENDAGE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240689590
|
|
RAOSAHEB DADA SHENDAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
138
|
MALSHIRAS
|
MH-13-009-027-001/109
(REDDE)
|
1813009000NRG24150120240124399
|
15/01/2024
|
Bapu Sada Kale
|
1813009WL016154
|
Bapu Sada Kale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240689586
|
|
MR BAPU SADA KALE
|
STATE BANK OF INDIA(508548)
|
|
139
|
MALSHIRAS
|
MH-13-009-027-001/110
(REDDE)
|
1813009000NRG24150120240124401
|
15/01/2024
|
Navnath Raghu Kale
|
1813009WL016154
|
Navnath Raghu Kale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240689633
|
|
NAVNATH RAGHU KALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
140
|
MALSHIRAS
|
MH-13-009-027-001/172
(REDDE)
|
1813009000NRG24150120240124349
|
15/01/2024
|
Sundarabai Dattatray Shendage
|
1813009WL016153
|
Sundarabai Dattatray Shendage
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240689621
|
|
SUNDARABAI DATTATRAY SHENDAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
141
|
MALSHIRAS
|
MH-13-009-027-001/178
(REDDE)
|
1813009000NRG24150120240124404
|
15/01/2024
|
Indubai Aaba Shendage
|
1813009WL016154
|
Indubai Aaba Shendage
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240689594
|
|
INDUBAI ABA SHENDGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
142
|
MALSHIRAS
|
MH-13-009-027-001/178
(REDDE)
|
1813009000NRG24150120240124403
|
15/01/2024
|
Suresh Aba Shendage
|
1813009WL016154
|
Suresh Aba Shendage
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240689631
|
|
MR SURESH ABA SHENDAGE
|
STATE BANK OF INDIA(508548)
|
|
143
|
MALSHIRAS
|
MH-13-009-027-001/179
(REDDE)
|
1813009000NRG24150120240124406
|
15/01/2024
|
Babai Hanumant Shendage
|
1813009WL016154
|
Babai Hanumant Shendage
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240689619
|
|
BABAI HANUMANT SHENDAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
144
|
MALSHIRAS
|
MH-13-009-027-001/181
(REDDE)
|
1813009000NRG24150120240124353
|
15/01/2024
|
Anusaya Shankar Shendge
|
1813009WL016153
|
Anusaya Shankar Shendge
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240689630
|
|
ANUSAYA SHANKAR SHENDGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
145
|
MALSHIRAS
|
MH-13-009-027-001/182
(REDDE)
|
1813009000NRG24150120240124355
|
15/01/2024
|
Sunita Sanjay Shendage
|
1813009WL016153
|
Sunita Sanjay Shendage
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240689606
|
|
SUNITA SANJAY SHENDAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
146
|
MALSHIRAS
|
MH-13-009-027-001/183
(REDDE)
|
1813009000NRG24150120240124357
|
15/01/2024
|
Kisabai Savkar Shendage
|
1813009WL016153
|
Kisabai Savkar Shendage
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240689632
|
|
KISABAI SAVKAR SHENDAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
147
|
MALSHIRAS
|
MH-13-009-027-001/183
(REDDE)
|
1813009000NRG24150120240124356
|
15/01/2024
|
Savkar Aba Shendage
|
1813009WL016153
|
Savkar Aba Shendage
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240689615
|
|
SAVKAR ABBA SHENDAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
148
|
MALSHIRAS
|
MH-13-009-027-001/312
(REDDE)
|
1813009000NRG24150120240124407
|
15/01/2024
|
Anna Bapu Dadas
|
1813009WL016154
|
Anna Bapu Dadas
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240689607
|
|
ANNA BAPU DADAS
|
BANK OF BARODA(606985)
|
|
149
|
MALSHIRAS
|
MH-13-009-027-001/313
(REDDE)
|
1813009000NRG24150120240124409
|
15/01/2024
|
Pooja SAnjay Dadas
|
1813009WL016154
|
Pooja SAnjay Dadas
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240689628
|
|
POOJA SANJAY DADAS
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
150
|
MALSHIRAS
|
MH-13-009-027-001/314
(REDDE)
|
1813009000NRG24150120240124446
|
15/01/2024
|
Kisan Dhula Shendage
|
1813009WL016155
|
Kisan Dhula Shendage
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240689595
|
|
KISAN DHULA SHENDAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
151
|
MALSHIRAS
|
MH-13-009-027-001/391
(REDDE)
|
1813009000NRG24150120240124411
|
15/01/2024
|
Vishnu Ganpat Kolekar
|
1813009WL016154
|
Vishnu Ganpat Kolekar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240689588
|
|
VISHNU GANPAT KOLEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
MALSHIRAS
|
MH-13-009-027-001/404
(REDDE)
|
1813009000NRG24150120240124364
|
15/01/2024
|
Kale Shankar Pandurang
|
1813009WL016153
|
Kale Shankar Pandurang
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240689592
|
|
SHANKAR PANDURANG KALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
153
|
MALSHIRAS
|
MH-13-009-027-001/405
(REDDE)
|
1813009000NRG24150120240124365
|
15/01/2024
|
Anna Bapu Shendge
|
1813009WL016153
|
Anna Bapu Shendge
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240689593
|
|
ANNA BAPU SHENDAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
154
|
MALSHIRAS
|
MH-13-009-027-001/434
(REDDE)
|
1813009000NRG24150120240124366
|
15/01/2024
|
Kusumbai Sarjerao Shendage
|
1813009WL016153
|
Kusumbai Sarjerao Shendage
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240689584
|
|
KUSUMBAI SARJERAV SHENDGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
155
|
MALSHIRAS
|
MH-13-009-027-001/434
(REDDE)
|
1813009000NRG24150120240124367
|
15/01/2024
|
Nakusa Ganpat Shendage
|
1813009WL016153
|
Nakusa Ganpat Shendage
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240689617
|
|
NAKUSA GANPAT SHENDAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
156
|
MALSHIRAS
|
MH-13-009-027-001/550
(REDDE)
|
1813009000NRG24150120240124373
|
15/01/2024
|
Minakshi Bhagwan Shendage
|
1813009WL016153
|
Minakshi Bhagwan Shendage
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240689620
|
|
MINAKSHI BHAGWAN SHENDAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
157
|
MALSHIRAS
|
MH-13-009-027-001/617
(REDDE)
|
1813009000NRG24150120240124381
|
15/01/2024
|
BAPU SOPAN BARVE
|
1813009WL016153
|
BAPU SOPAN BARVE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240689611
|
|
BAPU SOPAN BARWE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
158
|
MALSHIRAS
|
MH-13-009-027-001/617
(REDDE)
|
1813009000NRG24150120240124382
|
15/01/2024
|
BARVE SUVARNA BAPU
|
1813009WL016153
|
BARVE SUVARNA BAPU
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240689612
|
|
SUVARNA BAPU BARWE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
159
|
MALSHIRAS
|
MH-13-009-027-001/634
(REDDE)
|
1813009000NRG24150120240124421
|
15/01/2024
|
DATTU BANDU SHENDAGE
|
1813009WL016154
|
DATTU BANDU SHENDAGE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240689591
|
|
DATTU BANDU SHENDAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
160
|
MALSHIRAS
|
MH-13-009-027-001/642
(REDDE)
|
1813009000NRG24150120240124386
|
15/01/2024
|
VANDANA DADA SHENDAGE
|
1813009WL016153
|
VANDANA DADA SHENDAGE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240689608
|
|
VANDANA DADA SHENDAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
161
|
MALSHIRAS
|
MH-13-009-027-001/645
(REDDE)
|
1813009000NRG24150120240124450
|
15/01/2024
|
SATISH TUKARAM SHENDAGE
|
1813009WL016155
|
SATISH TUKARAM SHENDAGE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240689585
|
|
MR SATISH TUKARAM SHENDGE
|
STATE BANK OF INDIA(508548)
|
|
162
|
MALSHIRAS
|
MH-13-009-027-001/645
(REDDE)
|
1813009000NRG24150120240124451
|
15/01/2024
|
VAISHALI SATISH SHENDAGE
|
1813009WL016155
|
VAISHALI SATISH SHENDAGE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240689616
|
|
SHENDAGE VAISHALI SATISH
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
163
|
MALSHIRAS
|
MH-13-009-027-001/685
(REDDE)
|
1813009000NRG24150120240124452
|
15/01/2024
|
JIVAN VAMAN KALE
|
1813009WL016155
|
JIVAN VAMAN KALE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240689623
|
|
JEEVAN VAMAN KALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
164
|
MALSHIRAS
|
MH-13-009-027-001/688
(REDDE)
|
1813009000NRG24150120240124388
|
15/01/2024
|
LIMBDAS DADA SHENDAGE
|
1813009WL016153
|
LIMBDAS DADA SHENDAGE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240689618
|
|
NIMBADAS DADA SHENDAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
165
|
MALSHIRAS
|
MH-13-009-027-001/698
(REDDE)
|
1813009000NRG24150120240124426
|
15/01/2024
|
Hanumant Sanjay Shendge
|
1813009WL016154
|
Hanumant Sanjay Shendge
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240689626
|
|
HANUMANT SANJAY SHENDGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
MALSHIRAS
|
MH-13-009-027-001/70800109
(REDDE)
|
1813009000NRG24150120240124392
|
15/01/2024
|
HANUMANT RAMCHANDRA SHENDAGE
|
1813009WL016153
|
HANUMANT RAMCHANDRA SHENDAGE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240689587
|
|
HANUMANT RAMCHANDRA SHENDGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
167
|
MALSHIRAS
|
MH-13-009-027-001/70800282
(REDDE)
|
1813009000NRG24150120240124429
|
15/01/2024
|
DATTATRAY SAKHARAM SHENDAGEE
|
1813009WL016154
|
DATTATRAY SAKHARAM SHENDAGEE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240689596
|
|
MR DATTATRAY SAKHARAM SHENDAGE
|
STATE BANK OF INDIA(508548)
|
|
168
|
MALSHIRAS
|
MH-13-009-027-001/70800282
(REDDE)
|
1813009000NRG24150120240124430
|
15/01/2024
|
Tai Dattatray Shendage
|
1813009WL016154
|
Tai Dattatray Shendage
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240689609
|
|
TAI DATTATRAY SHENDGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
169
|
MALSHIRAS
|
MH-13-009-027-001/70800332
(REDDE)
|
1813009000NRG24150120240124435
|
15/01/2024
|
VAIBHAV HANUMANT SHENDAGE
|
1813009WL016154
|
VAIBHAV HANUMANT SHENDAGE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240689625
|
|
VAIBHAV HANUMANT SHENDAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
170
|
MALSHIRAS
|
MH-13-009-027-001/70800333
(REDDE)
|
1813009000NRG24150120240124455
|
15/01/2024
|
Mahadev Sahebrav Shendage
|
1813009WL016155
|
Mahadev Sahebrav Shendage
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240689599
|
|
MAHADEO SAHEBRAO SHENDAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
171
|
MALSHIRAS
|
MH-13-009-027-001/70800338
(REDDE)
|
1813009000NRG24150120240124436
|
15/01/2024
|
Gouri Nitin Shendage
|
1813009WL016154
|
Gouri Nitin Shendage
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240689605
|
|
GOURI BALU BARVE
|
BANK OF INDIA(508505)
|
|
172
|
MALSHIRAS
|
MH-13-009-027-001/711
(REDDE)
|
1813009000NRG24150120240124438
|
15/01/2024
|
BRAMHADEV SAMBHAJI SHENDAGE
|
1813009WL016154
|
BRAMHADEV SAMBHAJI SHENDAGE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240689610
|
|
BHRHAMDEV SMBHAJI SHENDAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
173
|
MALSHIRAS
|
MH-13-009-027-001/773
(REDDE)
|
1813009000NRG24150120240124395
|
15/01/2024
|
Vishnu Manik Barve
|
1813009WL016153
|
Vishnu Manik Barve
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240689597
|
|
VISHNU MANIK BARVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
174
|
MALSHIRAS
|
MH-13-009-027-001/80
(REDDE)
|
1813009000NRG24150120240124439
|
15/01/2024
|
Swati Santosh Shendage
|
1813009WL016154
|
Swati Santosh Shendage
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240689627
|
|
SWATI SANTOSH SHENDAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
175
|
MALSHIRAS
|
MH-13-009-027-001/926
(REDDE)
|
1813009000NRG24150120240124458
|
15/01/2024
|
NRMADA MADHUKAR SHENDAGE
|
1813009WL016155
|
NRMADA MADHUKAR SHENDAGE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240689622
|
|
NARMADA MADHUKAR SHENDAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
176
|
MALSHIRAS
|
MH-13-009-027-001/970
(REDDE)
|
1813009000NRG24150120240124441
|
15/01/2024
|
RUKMINI SANJAY SHENDAGE
|
1813009WL016154
|
RUKMINI SANJAY SHENDAGE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240689624
|
|
RUKMINI SANJAY SHENDGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
177
|
MALSHIRAS
|
MH-13-009-028-001/70800260
(BHAMB)
|
1813009000NRG24150120240124609
|
15/01/2024
|
SHOBHA MADHUKAR SHENDGE
|
1813009WL016192
|
SHOBHA MADHUKAR SHENDGE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240689629
|
|
SHOBHA MADHUKAR SHENDGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
178
|
MALSHIRAS
|
MH-13-009-028-001/70800261
(BHAMB)
|
1813009000NRG24150120240124611
|
15/01/2024
|
Bapu Mahadev Shendage
|
1813009WL016192
|
Bapu Mahadev Shendage
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240689589
|
|
SHENDAGE BAPU MAHADEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
MALSHIRAS
|
MH-13-009-028-001/70800262
(BHAMB)
|
1813009000NRG24150120240124614
|
15/01/2024
|
Sairaj popat sargar
|
1813009WL016192
|
Sairaj popat sargar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240689639
|
|
SAIRAJ POPAT SARGAR
|
BANK OF INDIA(508505)
|
|
180
|
MALSHIRAS
|
MH-13-009-028-001/70800263
(BHAMB)
|
1813009000NRG24150120240124615
|
15/01/2024
|
Yuvraj Ankush gorad
|
1813009WL016192
|
Yuvraj Ankush gorad
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240689640
|
|
YUVRAJ ANKUSH GORAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
181
|
MALSHIRAS
|
MH-13-009-061-001/78
(LAVANG)
|
1813009000NRG24150120240124560
|
15/01/2024
|
Shashikant Sadashiv Koli
|
1813009WL016182
|
Shashikant Sadashiv Koli
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240689635
|
|
SHASHIKANT SADASHIV KOLI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
182
|
MALSHIRAS
|
MH-13-009-062-001/6039
(BONDALE)
|
1813009000NRG24150120240124515
|
15/01/2024
|
Lalita Rajendra Londhe
|
1813009WL016170
|
Lalita Rajendra Londhe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240689648
|
|
LALITA LONDHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
183
|
MALSHIRAS
|
MH-13-009-105-001/70800096
(JADHAVWASTI)
|
1813009000NRG24150120240124482
|
15/01/2024
|
Komal Abasaheb Bagade
|
1813009WL016159
|
Komal Abasaheb Bagade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240689613
|
|
KOMAL AABASHAHEB BAGADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
184
|
MALSHIRAS
|
MH-13-009-105-001/70800097
(JADHAVWASTI)
|
1813009000NRG24150120240124484
|
15/01/2024
|
Shashikala Ramchandra Bagade
|
1813009WL016159
|
Shashikala Ramchandra Bagade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240689614
|
|
SHASHIKALA RAMCHANDRA BAGADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91728
|
91728
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
298116
|
298116
|
|
|
|
|
|
|
|