|
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-13-009-004-001/521
(BORGAON)
|
1813009000NRG24060620230012399
|
06/06/2023
|
POOJA BALASAHEB GAIKWAD
|
1813009WL001958
|
POOJA BALASAHEB GAIKWAD
|
00045
|
BARB0UGHADE
|
819
|
819
|
Processed
|
10/06/2023
|
|
A160230202384
|
|
POOJA BALASAHEB GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MALSHIRAS
|
MH-13-009-004-001/70800794
(BORGAON)
|
1813009000NRG24060620230012402
|
06/06/2023
|
MONALI SATISH BODARE
|
1813009WL001959
|
MONALI SATISH BODARE
|
00045
|
BARB0UGHADE
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230202388
|
|
MONALI SATISH BODARE
|
BANK OF BARODA(606985)
|
|
3
|
MALSHIRAS
|
MH-13-009-054-001/157
(KHALAVE)
|
1813009000NRG24060620230012479
|
06/06/2023
|
BANABAI DADASO NAIKNAVARE
|
1813009WL001963
|
BANABAI DADASO NAIKNAVARE
|
00045
|
BARB0UGHADE
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230202386
|
|
BANABAI DADASO NAIKNAVARE
|
BANK OF BARODA(606985)
|
|
4
|
MALSHIRAS
|
MH-13-009-054-001/413
(KHALAVE)
|
1813009000NRG24060620230012483
|
06/06/2023
|
Hirabai Sambhaji Mane
|
1813009WL001963
|
Hirabai Sambhaji Mane
|
00045
|
BARB0UGHADE
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230202385
|
|
HIRABAI SAMBHAJI MANE,
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
5
|
MALSHIRAS
|
MH-13-009-054-001/413
(KHALAVE)
|
1813009000NRG24060620230012482
|
06/06/2023
|
Sambhaji Vasant Mane
|
1813009WL001963
|
Sambhaji Vasant Mane
|
00045
|
BARB0UGHADE
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230202383
|
|
SAMBHAJI VASANT MANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
6
|
MALSHIRAS
|
MH-13-009-054-001/494
(KHALAVE)
|
1813009000NRG24060620230012484
|
06/06/2023
|
MRUNALI MARUTI KAMBLE
|
1813009WL001963
|
MRUNALI MARUTI KAMBLE
|
00045
|
BARB0UGHADE
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230202387
|
|
MRUNALI MARUTI KAMBALE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9009
|
9009
|
|
|
|
|
|
|
|
|
7
|
MALSHIRAS
|
MH-13-009-023-001/70800130
(FALAWANI)
|
1813009000NRG24060620230012526
|
06/06/2023
|
MAHESH TANAJI AWATADE
|
1813009WL001970
|
MAHESH TANAJI AWATADE
|
00045
|
BARB0VELAPU
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230202325
|
|
MAHESH TANAJI AWATADE
|
BANK OF BARODA(606985)
|
|
8
|
MALSHIRAS
|
MH-13-009-023-001/70800130
(FALAWANI)
|
1813009000NRG24060620230012527
|
06/06/2023
|
SOMANATH TANAJI AWATADE
|
1813009WL001970
|
SOMANATH TANAJI AWATADE
|
00045
|
BARB0VELAPU
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230202327
|
|
SOMANATH TANAJI AWATADE
|
BANK OF BARODA(606985)
|
|
9
|
MALSHIRAS
|
MH-13-009-054-001/157
(KHALAVE)
|
1813009000NRG24060620230012478
|
06/06/2023
|
DADASO PANDURANG nAIKNAVARE
|
1813009WL001963
|
DADASO PANDURANG nAIKNAVARE
|
00045
|
BARB0VELAPU
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230202322
|
|
DADASO PANDURANG NAIKNAVARE
|
BANK OF BARODA(606985)
|
|
10
|
MALSHIRAS
|
MH-13-009-054-001/413
(KHALAVE)
|
1813009000NRG24060620230012480
|
06/06/2023
|
Pnadurang Sambhaji Mane
|
1813009WL001963
|
Pnadurang Sambhaji Mane
|
00045
|
BARB0VELAPU
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230202319
|
|
PANDURANG SAMBHAJI MANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
11
|
MALSHIRAS
|
MH-13-009-054-001/413
(KHALAVE)
|
1813009000NRG24060620230012481
|
06/06/2023
|
Reshma Pnadurang Mane
|
1813009WL001963
|
Reshma Pnadurang Mane
|
00045
|
BARB0VELAPU
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230202328
|
|
RESHMA PANDURANG MANE
|
BANK OF BARODA(606985)
|
|
12
|
MALSHIRAS
|
MH-13-009-060-001/1059
(NIMGAON)
|
1813009000NRG24060620230012510
|
06/06/2023
|
ASHA DILIP GHOGARE
|
1813009WL001967
|
ASHA DILIP GHOGARE
|
00045
|
BARB0VELAPU
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230202330
|
|
ASHA DILIP GHOGRE
|
BANK OF BARODA(606985)
|
|
13
|
MALSHIRAS
|
MH-13-009-060-001/1059
(NIMGAON)
|
1813009000NRG24060620230012509
|
06/06/2023
|
DILIPMADHUKAR GOGHARE
|
1813009WL001967
|
DILIPMADHUKAR GOGHARE
|
00045
|
BARB0VELAPU
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230202329
|
|
DILIP MADHUKAR GHOGARE
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
14
|
MALSHIRAS
|
MH-13-009-060-001/70
(NIMGAON)
|
1813009000NRG24060620230012536
|
06/06/2023
|
MANISHA VINAYAK JADHAV
|
1813009WL001972
|
MANISHA VINAYAK JADHAV
|
00045
|
BARB0VELAPU
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230202326
|
|
MANISHA VINAYAK JADHAV
|
BANK OF BARODA(606985)
|
|
15
|
MALSHIRAS
|
MH-13-009-060-001/70
(NIMGAON)
|
1813009000NRG24060620230012535
|
06/06/2023
|
VINAYAK BALASAHEB JADHAV
|
1813009WL001972
|
VINAYAK BALASAHEB JADHAV
|
00045
|
BARB0VELAPU
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230202331
|
|
VINAYAK BALASAHEB JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
16
|
MALSHIRAS
|
MH-13-009-099-001/70800049
(PISEWADI)
|
1813009000NRG24060620230012516
|
06/06/2023
|
DATTATRAYA LAXMAN KENGAR
|
1813009WL001968
|
DATTATRAYA LAXMAN KENGAR
|
00045
|
BARB0VELAPU
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230202324
|
|
KENGAR DATTATRAY L
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
17
|
MALSHIRAS
|
MH-13-009-099-001/70800049
(PISEWADI)
|
1813009000NRG24060620230012517
|
06/06/2023
|
VANDANA DATTATRAYA KENGAR
|
1813009WL001968
|
VANDANA DATTATRAYA KENGAR
|
00045
|
BARB0VELAPU
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230202323
|
|
VANDANA DATTATRAYA KENGAR
|
BANK OF BARODA(606985)
|
|
18
|
MALSHIRAS
|
MH-13-009-099-001/90
(PISEWADI)
|
1813009000NRG24060620230012519
|
06/06/2023
|
DIPAK JAYWANT KHUDE
|
1813009WL001968
|
DIPAK JAYWANT KHUDE
|
00045
|
BARB0VELAPU
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230202321
|
|
Khude Dipak Jayvant
|
BANK OF BARODA(606985)
|
|
19
|
MALSHIRAS
|
MH-13-009-099-001/93
(PISEWADI)
|
1813009000NRG24060620230012520
|
06/06/2023
|
Popat chagan sath
|
1813009WL001968
|
Popat chagan sath
|
00045
|
BARB0VELAPU
|
1092
|
1092
|
Processed
|
10/06/2023
|
|
A160230202320
|
|
POPAT CHAGAN SATHE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20748
|
20748
|
|
|
|
|
|
|
|
|
20
|
MALSHIRAS
|
MH-13-009-023-001/729
(FALAWANI)
|
1813009000NRG24060620230012530
|
06/06/2023
|
NIKHIL DADASAHEB AWATADE
|
1813009WL001970
|
NIKHIL DADASAHEB AWATADE
|
00048
|
BKID0000703
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230202278
|
|
NIKHIL DADASAHEB AWATADE
|
BANK OF INDIA(508505)
|
|
21
|
MALSHIRAS
|
MH-13-009-023-001/729
(FALAWANI)
|
1813009000NRG24060620230012528
|
06/06/2023
|
SUREKHA DADASAHEB AWATADE
|
1813009WL001970
|
SUREKHA DADASAHEB AWATADE
|
00048
|
BKID0000703
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230202277
|
|
SUREKHA DADASAHEB AWATADE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
22
|
MALSHIRAS
|
MH-13-009-056-001/68
(KOLEGAON)
|
1813009000NRG24060620230012496
|
06/06/2023
|
Trupti Dattatray Deshpande
|
1813009WL001964
|
Trupti Dattatray Deshpande
|
00048
|
BKID0000707
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230202279
|
|
TRUPTI DATTATRAY DESHAPANDE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
23
|
MALSHIRAS
|
MH-13-009-011-001/15
(JALBHAVI)
|
1813009000NRG24060620230012434
|
06/06/2023
|
NAVNATH SUGRIV IRKAR
|
1813009WL001961
|
NAVNATH SUGRIV IRKAR
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230202301
|
|
NAVNATH SUGRIV IRKAR
|
BANK OF INDIA(508505)
|
|
24
|
MALSHIRAS
|
MH-13-009-011-001/15
(JALBHAVI)
|
1813009000NRG24060620230012433
|
06/06/2023
|
SUGRIV RANGNATH IRKAR
|
1813009WL001961
|
SUGRIV RANGNATH IRKAR
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230202291
|
|
SUGRIV RANGNATH IRAKAR
|
BANK OF INDIA(508505)
|
|
25
|
MALSHIRAS
|
MH-13-009-011-001/296
(JALBHAVI)
|
1813009000NRG24060620230012444
|
06/06/2023
|
Sachin Kisan Raut
|
1813009WL001961
|
Sachin Kisan Raut
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230202295
|
|
SACHIN KISAN RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
26
|
MALSHIRAS
|
MH-13-009-011-001/297
(JALBHAVI)
|
1813009000NRG24060620230012446
|
06/06/2023
|
Bhaurao Kisan Raut
|
1813009WL001961
|
Bhaurao Kisan Raut
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230202296
|
|
BHAURAO KISAN RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
27
|
MALSHIRAS
|
MH-13-009-011-001/336
(JALBHAVI)
|
1813009000NRG24060620230012447
|
06/06/2023
|
BAPU DNYANDEV KOLEKAR
|
1813009WL001961
|
BAPU DNYANDEV KOLEKAR
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230202302
|
|
BAPU DNYANDEO KOLEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
28
|
MALSHIRAS
|
MH-13-009-011-001/357
(JALBHAVI)
|
1813009000NRG24060620230012450
|
06/06/2023
|
ANNA MAHADEO VARKATE
|
1813009WL001961
|
ANNA MAHADEO VARKATE
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230202281
|
|
ANNA MAHADEO VARAKATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
29
|
MALSHIRAS
|
MH-13-009-011-001/453
(JALBHAVI)
|
1813009000NRG24060620230012451
|
06/06/2023
|
NAVNATH NARAYAN KOKANE
|
1813009WL001961
|
NAVNATH NARAYAN KOKANE
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230202293
|
|
NAVNATH NARAYAN KOKANE
|
BANK OF INDIA(508505)
|
|
30
|
MALSHIRAS
|
MH-13-009-011-001/48
(JALBHAVI)
|
1813009000NRG24060620230012454
|
06/06/2023
|
ANKUSH BHAGWAN SUL
|
1813009WL001961
|
ANKUSH BHAGWAN SUL
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230202297
|
|
ANKUSH BHGVAN SUL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
31
|
MALSHIRAS
|
MH-13-009-011-001/70800033
(JALBHAVI)
|
1813009000NRG24060620230012459
|
06/06/2023
|
SATYAWAN NANA KOLEKAR
|
1813009WL001961
|
SATYAWAN NANA KOLEKAR
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230202282
|
|
SATYAWAN NANA KOLEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
32
|
MALSHIRAS
|
MH-13-009-011-001/70800074
(JALBHAVI)
|
1813009000NRG24060620230012462
|
06/06/2023
|
Lakhan Kisan Raut
|
1813009WL001961
|
Lakhan Kisan Raut
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230202283
|
|
LAKHAN KISAN RAUT
|
BANK OF INDIA(508505)
|
|
33
|
MALSHIRAS
|
MH-13-009-011-001/70800080
(JALBHAVI)
|
1813009000NRG24060620230012464
|
06/06/2023
|
Navanatha Agatrav Kolekar
|
1813009WL001961
|
Navanatha Agatrav Kolekar
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230202284
|
|
NAVNATH AGATRAO KOLEKAR
|
BANK OF INDIA(508505)
|
|
34
|
MALSHIRAS
|
MH-13-009-011-001/70800092
(JALBHAVI)
|
1813009000NRG24060620230012466
|
06/06/2023
|
BABAN ANNA SUL
|
1813009WL001961
|
BABAN ANNA SUL
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230202298
|
|
BABAN ANNA SUL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
35
|
MALSHIRAS
|
MH-13-009-011-001/70800100
(JALBHAVI)
|
1813009000NRG24060620230012468
|
06/06/2023
|
ARJUN SHUBHASH SUL
|
1813009WL001961
|
ARJUN SHUBHASH SUL
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230202300
|
|
ARJUN SHUBHASH SUL
|
BANK OF INDIA(508505)
|
|
36
|
MALSHIRAS
|
MH-13-009-011-001/70800100
(JALBHAVI)
|
1813009000NRG24060620230012467
|
06/06/2023
|
SUBHASH ANNA SUL
|
1813009WL001961
|
SUBHASH ANNA SUL
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230202294
|
|
SUBHASH ANNA SUL
|
BANK OF INDIA(508505)
|
|
37
|
MALSHIRAS
|
MH-13-009-011-001/70800121
(JALBHAVI)
|
1813009000NRG24060620230012470
|
06/06/2023
|
SUREKHA PRAKASH GAVADE
|
1813009WL001961
|
SUREKHA PRAKASH GAVADE
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230202292
|
|
SUREKHA PRAKASH GAWADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
38
|
MALSHIRAS
|
MH-13-009-090-001/142
(GORADWADI)
|
1813009000NRG24060620230012403
|
06/06/2023
|
Shivaji Namdev Kokare
|
1813009WL001960
|
Shivaji Namdev Kokare
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230202290
|
|
SHIVAJI NAMDEV KOKARE
|
BANK OF INDIA(508505)
|
|
39
|
MALSHIRAS
|
MH-13-009-090-001/147
(GORADWADI)
|
1813009000NRG24060620230012406
|
06/06/2023
|
BHIMRAO PANDURANG KARNWAR
|
1813009WL001960
|
BHIMRAO PANDURANG KARNWAR
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230202288
|
|
KARNAVAR BHIMRAO PANDURANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MALSHIRAS
|
MH-13-009-090-001/281
(GORADWADI)
|
1813009000NRG24060620230012414
|
06/06/2023
|
SHITAL MAHADEV KOKARE
|
1813009WL001960
|
SHITAL MAHADEV KOKARE
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230202299
|
|
SHITAL MAHADEV KOKARE
|
BANK OF INDIA(508505)
|
|
41
|
MALSHIRAS
|
MH-13-009-090-001/555
(GORADWADI)
|
1813009000NRG24060620230012417
|
06/06/2023
|
MAHADEO DATTU KOKARE
|
1813009WL001960
|
MAHADEO DATTU KOKARE
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230202280
|
|
MAHADEO DATTU KOKARE
|
BANK OF INDIA(508505)
|
|
42
|
MALSHIRAS
|
MH-13-009-090-001/555
(GORADWADI)
|
1813009000NRG24060620230012418
|
06/06/2023
|
SALUBAI MAHADEV KOKARE
|
1813009WL001960
|
SALUBAI MAHADEV KOKARE
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230202289
|
|
Miss. Salubai Mahadev Kokare
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
MALSHIRAS
|
MH-13-009-090-001/583
(GORADWADI)
|
1813009000NRG24060620230012421
|
06/06/2023
|
ANKUSH MARUTI KOKARE
|
1813009WL001960
|
ANKUSH MARUTI KOKARE
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230202285
|
|
ANKUSH MARUTI KOKARE
|
BANK OF INDIA(508505)
|
|
44
|
MALSHIRAS
|
MH-13-009-090-001/70800122
(GORADWADI)
|
1813009000NRG24060620230012426
|
06/06/2023
|
MANGAL PANDHARINATH YAMGAR
|
1813009WL001960
|
MANGAL PANDHARINATH YAMGAR
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230202286
|
|
MANGAL PANDHARINATH YAMGAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
45
|
MALSHIRAS
|
MH-13-009-090-001/70800177
(GORADWADI)
|
1813009000NRG24060620230012430
|
06/06/2023
|
bhiwa damu gorad
|
1813009WL001960
|
bhiwa damu gorad
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230202287
|
|
BHIWA DAMU GORAD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37674
|
37674
|
|
|
|
|
|
|
|
|
46
|
MALSHIRAS
|
MH-13-009-023-001/729
(FALAWANI)
|
1813009000NRG24060620230012529
|
06/06/2023
|
GANESH DADASAHEB AWATADE
|
1813009WL001970
|
GANESH DADASAHEB AWATADE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230202306
|
|
GANESH DADASAHEB AWATADE
|
BANK OF INDIA(508505)
|
|
47
|
MALSHIRAS
|
MH-13-009-056-001/128
(KOLEGAON)
|
1813009000NRG24060620230012487
|
06/06/2023
|
Mahadev Hariba Parase
|
1813009WL001964
|
Mahadev Hariba Parase
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230202309
|
|
Mr. MAHADEV HARIBA PARASE
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
MALSHIRAS
|
MH-13-009-056-001/128
(KOLEGAON)
|
1813009000NRG24060620230012488
|
06/06/2023
|
Nita Mahadeo Parase
|
1813009WL001964
|
Nita Mahadeo Parase
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230202317
|
|
NITA MAHADEO PARASE
|
BANK OF INDIA(508505)
|
|
49
|
MALSHIRAS
|
MH-13-009-056-001/1482
(KOLEGAON)
|
1813009000NRG24060620230012503
|
06/06/2023
|
SHAHAJI BAJARANG PARASE
|
1813009WL001966
|
SHAHAJI BAJARANG PARASE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230202303
|
|
SHAHAJI BAJARANG PARASE
|
BANK OF INDIA(508505)
|
|
50
|
MALSHIRAS
|
MH-13-009-056-001/1504
(KOLEGAON)
|
1813009000NRG24060620230012531
|
06/06/2023
|
DAGADU MADHUKAR BHANDAGE
|
1813009WL001971
|
DAGADU MADHUKAR BHANDAGE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230202308
|
|
DAGADU MADHUKAR BHANDAGE
|
BANK OF INDIA(508505)
|
|
51
|
MALSHIRAS
|
MH-13-009-056-001/1504
(KOLEGAON)
|
1813009000NRG24060620230012532
|
06/06/2023
|
MADHURI DAGADU BHANDAGE
|
1813009WL001971
|
MADHURI DAGADU BHANDAGE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230202318
|
|
MADHURI DAGADU BHANDAGE
|
BANK OF INDIA(508505)
|
|
52
|
MALSHIRAS
|
MH-13-009-056-001/16
(KOLEGAON)
|
1813009000NRG24060620230012504
|
06/06/2023
|
NETAJI JAYVANT PARASE
|
1813009WL001966
|
NETAJI JAYVANT PARASE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230202311
|
|
NETAJI PARASE
|
HDFC BANK LTD(607152)
|
|
53
|
MALSHIRAS
|
MH-13-009-056-001/176
(KOLEGAON)
|
1813009000NRG24060620230012491
|
06/06/2023
|
MARUTI RAMCHANDRA PARASE
|
1813009WL001964
|
MARUTI RAMCHANDRA PARASE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230202310
|
|
PARASE MARUTTI RAMCHANDRA
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
54
|
MALSHIRAS
|
MH-13-009-056-001/19
(KOLEGAON)
|
1813009000NRG24060620230012506
|
06/06/2023
|
RAMESHWAR JAYWANT PARASE
|
1813009WL001966
|
RAMESHWAR JAYWANT PARASE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230202312
|
|
RAMESHRWAR JAYAVANT PARASE
|
BANK OF BARODA(606985)
|
|
55
|
MALSHIRAS
|
MH-13-009-056-001/3027
(KOLEGAON)
|
1813009000NRG24060620230012500
|
06/06/2023
|
BEBITAI BIRA PARASE
|
1813009WL001965
|
BEBITAI BIRA PARASE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230202313
|
|
BEBITAI BIRA PARASE
|
BANK OF INDIA(508505)
|
|
56
|
MALSHIRAS
|
MH-13-009-056-001/3027
(KOLEGAON)
|
1813009000NRG24060620230012501
|
06/06/2023
|
MEHENDRA BIRA PARASE
|
1813009WL001965
|
MEHENDRA BIRA PARASE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230202315
|
|
MAHENDRA BIRA PARASE
|
BANK OF INDIA(508505)
|
|
57
|
MALSHIRAS
|
MH-13-009-056-001/3027
(KOLEGAON)
|
1813009000NRG24060620230012502
|
06/06/2023
|
SHITAL BIRA PARASE
|
1813009WL001965
|
SHITAL BIRA PARASE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230202304
|
|
SHITAL BIRA PARASE
|
BANK OF INDIA(508505)
|
|
58
|
MALSHIRAS
|
MH-13-009-056-001/549
(KOLEGAON)
|
1813009000NRG24060620230012533
|
06/06/2023
|
RAJENDRA KONDIRAM DUPADE
|
1813009WL001971
|
RAJENDRA KONDIRAM DUPADE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230202307
|
|
RAJENDRA KONDIRAM DUPADE
|
BANK OF INDIA(508505)
|
|
59
|
MALSHIRAS
|
MH-13-009-056-001/564
(KOLEGAON)
|
1813009000NRG24060620230012534
|
06/06/2023
|
SOMNATH SUKHDEV SAWANT
|
1813009WL001971
|
SOMNATH SUKHDEV SAWANT
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230202314
|
|
SAWANT SOMNATH SUKHADEV
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
60
|
MALSHIRAS
|
MH-13-009-056-001/623
(KOLEGAON)
|
1813009000NRG24060620230012493
|
06/06/2023
|
RAJENDRA DNYANESHWAR KADLASKAR
|
1813009WL001964
|
RAJENDRA DNYANESHWAR KADLASKAR
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230202316
|
|
RAJENDRA DNYANESHWAR KADLASKAR
|
BANK OF INDIA(508505)
|
|
61
|
MALSHIRAS
|
MH-13-009-056-001/68
(KOLEGAON)
|
1813009000NRG24060620230012494
|
06/06/2023
|
Dattatray Vithal Deshpande
|
1813009WL001964
|
Dattatray Vithal Deshpande
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230202305
|
|
DATTATRAY VITTHAL DESHPANDE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
62
|
MALSHIRAS
|
MH-13-009-016-001/111
(VIJORI)
|
1813009000NRG24060620230012522
|
06/06/2023
|
MANISHA SUBHASH KALE
|
1813009WL001969
|
MANISHA SUBHASH KALE
|
00051
|
MAHB0000052
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230202396
|
|
Mrs. MINAKSHI SUBHASH KALE
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
MALSHIRAS
|
MH-13-009-016-001/1312
(VIJORI)
|
1813009000NRG24060620230012523
|
06/06/2023
|
ANIL TUKARAM KALE
|
1813009WL001969
|
ANIL TUKARAM KALE
|
00051
|
MAHB0000052
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230202395
|
|
Mr. Anil Tukaram Kale
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
64
|
MALSHIRAS
|
MH-13-009-056-001/168
(KOLEGAON)
|
1813009000NRG24060620230012490
|
06/06/2023
|
DATTATRAY KISAN DUPADE
|
1813009WL001964
|
DATTATRAY KISAN DUPADE
|
00051
|
MAHB0000266
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230202391
|
|
Mr. DATTATRAY KISAN DUPADE
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
MALSHIRAS
|
MH-13-009-056-001/168
(KOLEGAON)
|
1813009000NRG24060620230012489
|
06/06/2023
|
SACHIN KRUSHNADEV DUPADE
|
1813009WL001964
|
SACHIN KRUSHNADEV DUPADE
|
00051
|
MAHB0000266
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230202389
|
|
Mr. SACHIN KRUSHNADEV DUPADE
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
MALSHIRAS
|
MH-13-009-056-001/3027
(KOLEGAON)
|
1813009000NRG24060620230012499
|
06/06/2023
|
BIRA BALA PARASE
|
1813009WL001965
|
BIRA BALA PARASE
|
00051
|
MAHB0000266
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230202390
|
|
BIRA BABA PARASE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
67
|
MALSHIRAS
|
MH-13-009-011-001/260
(JALBHAVI)
|
1813009000NRG24060620230012437
|
06/06/2023
|
PRAKASH RAMCHANDRA GAVADE
|
1813009WL001961
|
PRAKASH RAMCHANDRA GAVADE
|
00051
|
MAHB0001838
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230202368
|
|
PRAKASH RAMCHANDRA GAVADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
68
|
MALSHIRAS
|
MH-13-009-011-001/296
(JALBHAVI)
|
1813009000NRG24060620230012445
|
06/06/2023
|
Rupali Sachin Raut
|
1813009WL001961
|
Rupali Sachin Raut
|
00051
|
MAHB0001838
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230202397
|
|
Miss. Rupali Sachin Raut
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
MALSHIRAS
|
MH-13-009-011-001/337
(JALBHAVI)
|
1813009000NRG24060620230012449
|
06/06/2023
|
GULAB BABAN SUL
|
1813009WL001961
|
GULAB BABAN SUL
|
00051
|
MAHB0001838
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230202392
|
|
Mr. GULAB BABAN SUL
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
MALSHIRAS
|
MH-13-009-011-001/70800074
(JALBHAVI)
|
1813009000NRG24060620230012463
|
06/06/2023
|
Ashvini Lakhan Raut
|
1813009WL001961
|
Ashvini Lakhan Raut
|
00051
|
MAHB0001838
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230202400
|
|
KOKANE ASHVINI VIJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MALSHIRAS
|
MH-13-009-074-001/350
(KANHER)
|
1813009000NRG24060620230012474
|
06/06/2023
|
Dipak Sadashi Devkate
|
1813009WL001962
|
Dipak Sadashi Devkate
|
00051
|
MAHB0001838
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230202394
|
|
DIPAK SADASHIV DEVKATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
72
|
MALSHIRAS
|
MH-13-009-074-001/70800237
(KANHER)
|
1813009000NRG24060620230012475
|
06/06/2023
|
HANUMANT DAMU KALE
|
1813009WL001962
|
HANUMANT DAMU KALE
|
00051
|
MAHB0001838
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230202393
|
|
HANUMANT DAMU KALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
73
|
MALSHIRAS
|
MH-13-009-090-001/251
(GORADWADI)
|
1813009000NRG24060620230012409
|
06/06/2023
|
Amruta Anna Waghmode
|
1813009WL001960
|
Amruta Anna Waghmode
|
00051
|
MAHB0001838
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230202401
|
|
Miss. Amruta Anna Waghmode
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
MALSHIRAS
|
MH-13-009-090-001/282
(GORADWADI)
|
1813009000NRG24060620230012415
|
06/06/2023
|
Sangita Dattu Pise
|
1813009WL001960
|
Sangita Dattu Pise
|
00051
|
MAHB0001838
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230202399
|
|
Miss. Sangita Dattu Pise
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
MALSHIRAS
|
MH-13-009-090-001/555
(GORADWADI)
|
1813009000NRG24060620230012420
|
06/06/2023
|
Tejasvi Ganesh Kokare
|
1813009WL001960
|
Tejasvi Ganesh Kokare
|
00051
|
MAHB0001838
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230202398
|
|
TAI VISHNU BHISE
|
BANK OF INDIA(508505)
|
|
76
|
MALSHIRAS
|
MH-13-009-090-001/70800177
(GORADWADI)
|
1813009000NRG24060620230012431
|
06/06/2023
|
anusaya bhiva gorad
|
1813009WL001960
|
anusaya bhiva gorad
|
00051
|
MAHB0001838
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230202402
|
|
Mrs. ANUSAYA BHIVA GORAD
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
77
|
MALSHIRAS
|
MH-13-009-004-001/521
(BORGAON)
|
1813009000NRG24060620230012398
|
06/06/2023
|
BALU BAPU GAIKWAD
|
1813009WL001958
|
BALU BAPU GAIKWAD
|
00177
|
IOBA0001986
|
1092
|
1092
|
Processed
|
10/06/2023
|
|
A160230202332
|
|
BALU BAPU GAIKWAD
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
MALSHIRAS
|
MH-13-009-004-001/70800794
(BORGAON)
|
1813009000NRG24060620230012400
|
06/06/2023
|
JANABAI DATTU BODRE
|
1813009WL001959
|
JANABAI DATTU BODRE
|
00177
|
IOBA0001986
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230202334
|
|
JANABAI DATTU BODARE
|
BANK OF BARODA(606985)
|
|
79
|
MALSHIRAS
|
MH-13-009-004-001/70800794
(BORGAON)
|
1813009000NRG24060620230012401
|
06/06/2023
|
SATISH DATTU BODRE
|
1813009WL001959
|
SATISH DATTU BODRE
|
00177
|
IOBA0001986
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230202333
|
|
SATISH DATTU BODARE
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
80
|
MALSHIRAS
|
MH-13-009-011-001/29
(JALBHAVI)
|
1813009000NRG24060620230012443
|
06/06/2023
|
YUVRAJ BHAGAVAN SUL
|
1813009WL001961
|
YUVRAJ BHAGAVAN SUL
|
00415
|
SBIN0011516
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230202375
|
|
MR YUVRAJ BHAGAVAN SUL
|
STATE BANK OF INDIA(508548)
|
|
81
|
MALSHIRAS
|
MH-13-009-011-001/454
(JALBHAVI)
|
1813009000NRG24060620230012453
|
06/06/2023
|
BABAN MARUTI SHINDE
|
1813009WL001961
|
BABAN MARUTI SHINDE
|
00415
|
SBIN0011516
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230202376
|
|
BABAN MARUTI SHINDE
|
IDBI BANK(607095)
|
|
82
|
MALSHIRAS
|
MH-13-009-011-001/64
(JALBHAVI)
|
1813009000NRG24060620230012457
|
06/06/2023
|
VISHVANATH BHAGAVAN SUL
|
1813009WL001961
|
VISHVANATH BHAGAVAN SUL
|
00415
|
SBIN0011516
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230202374
|
|
MR VISHVANATH BHAGAVAN SUL
|
STATE BANK OF INDIA(508548)
|
|
83
|
MALSHIRAS
|
MH-13-009-011-001/70800062
(JALBHAVI)
|
1813009000NRG24060620230012461
|
06/06/2023
|
NAVNATH EKANATH KOLEKAR
|
1813009WL001961
|
NAVNATH EKANATH KOLEKAR
|
00415
|
SBIN0011516
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230202382
|
|
MR NAVNATH EKANATH KOLEKAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
MALSHIRAS
|
MH-13-009-011-001/70800080
(JALBHAVI)
|
1813009000NRG24060620230012465
|
06/06/2023
|
Bayadabai Navnath Kolekar
|
1813009WL001961
|
Bayadabai Navnath Kolekar
|
00415
|
SBIN0011516
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230202373
|
|
MRS BAYADABAI NAVANATH KOLEKAR
|
STATE BANK OF INDIA(508548)
|
|
85
|
MALSHIRAS
|
MH-13-009-011-001/798
(JALBHAVI)
|
1813009000NRG24060620230012472
|
06/06/2023
|
SAKHUBAI B HONMANE
|
1813009WL001961
|
SAKHUBAI B HONMANE
|
00415
|
SBIN0011516
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230202378
|
|
MR BHIMRAO BABU HONMANE
|
STATE BANK OF INDIA(508548)
|
|
86
|
MALSHIRAS
|
MH-13-009-090-001/176
(GORADWADI)
|
1813009000NRG24060620230012407
|
06/06/2023
|
SANJAY LAXMAN WAGHMODE
|
1813009WL001960
|
SANJAY LAXMAN WAGHMODE
|
00415
|
SBIN0011516
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230202377
|
|
SANJAY LAXMAN WAGHMODE
|
BANK OF INDIA(508505)
|
|
87
|
MALSHIRAS
|
MH-13-009-090-001/251
(GORADWADI)
|
1813009000NRG24060620230012408
|
06/06/2023
|
ANNA GOVIND WAGHMODE
|
1813009WL001960
|
ANNA GOVIND WAGHMODE
|
00415
|
SBIN0011516
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230202372
|
|
ANNA GOVIND WAGHMODE
|
BANK OF INDIA(508505)
|
|
88
|
MALSHIRAS
|
MH-13-009-090-001/251
(GORADWADI)
|
1813009000NRG24060620230012411
|
06/06/2023
|
BALU GOVIND WAGHMODE
|
1813009WL001960
|
BALU GOVIND WAGHMODE
|
00415
|
SBIN0011516
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230202370
|
|
BALU GOVIND WAGHMODE
|
BANK OF INDIA(508505)
|
|
89
|
MALSHIRAS
|
MH-13-009-090-001/251
(GORADWADI)
|
1813009000NRG24060620230012412
|
06/06/2023
|
LAXMAN GOVIND WAGHMODE
|
1813009WL001960
|
LAXMAN GOVIND WAGHMODE
|
00415
|
SBIN0011516
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230202371
|
|
MASTER LAXMAN GOVIND WAGHMODE
|
STATE BANK OF INDIA(508548)
|
|
90
|
MALSHIRAS
|
MH-13-009-090-001/251
(GORADWADI)
|
1813009000NRG24060620230012410
|
06/06/2023
|
RANI GOVIND WAGHMODE
|
1813009WL001960
|
RANI GOVIND WAGHMODE
|
00415
|
SBIN0011516
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230202379
|
|
MRS RANI GOVIND WAGHMODE
|
STATE BANK OF INDIA(508548)
|
|
91
|
MALSHIRAS
|
MH-13-009-090-001/281
(GORADWADI)
|
1813009000NRG24060620230012413
|
06/06/2023
|
SURESH MAHADEV KOKARE
|
1813009WL001960
|
SURESH MAHADEV KOKARE
|
00415
|
SBIN0011516
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230202381
|
|
MR SURESH MAHADEV KOKARE
|
STATE BANK OF INDIA(508548)
|
|
92
|
MALSHIRAS
|
MH-13-009-090-001/282
(GORADWADI)
|
1813009000NRG24060620230012416
|
06/06/2023
|
RAHUL DATTU PISE
|
1813009WL001960
|
RAHUL DATTU PISE
|
00415
|
SBIN0011516
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230202380
|
|
MR RAHUL DATTU PISE
|
STATE BANK OF INDIA(508548)
|
|
93
|
MALSHIRAS
|
MH-13-009-090-001/555
(GORADWADI)
|
1813009000NRG24060620230012419
|
06/06/2023
|
GANESH M KOKARE
|
1813009WL001960
|
GANESH M KOKARE
|
00415
|
SBIN0011516
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230202369
|
|
GANESH MAHADEO KOKARE
|
BANK OF INDIA(508505)
|
|
94
|
MALSHIRAS
|
MH-13-009-090-001/583
(GORADWADI)
|
1813009000NRG24060620230012422
|
06/06/2023
|
APPASO ANKUSH KOKARE
|
1813009WL001960
|
APPASO ANKUSH KOKARE
|
00415
|
SBIN0011516
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230202363
|
|
MR APPASO ANKUSH KOKARE
|
STATE BANK OF INDIA(508548)
|
|
95
|
MALSHIRAS
|
MH-13-009-090-001/70800177
(GORADWADI)
|
1813009000NRG24060620230012432
|
06/06/2023
|
gorad ajinath bhiva
|
1813009WL001960
|
gorad ajinath bhiva
|
00415
|
SBIN0011516
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230202349
|
|
AJINATH BHIVA GORAD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
96
|
MALSHIRAS
|
MH-13-009-011-001/211
(JALBHAVI)
|
1813009000NRG24060620230012435
|
06/06/2023
|
DADA BALI KOLEKAR
|
1813009WL001961
|
DADA BALI KOLEKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230202342
|
|
DADA BALI KOLEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
97
|
MALSHIRAS
|
MH-13-009-011-001/211
(JALBHAVI)
|
1813009000NRG24060620230012436
|
06/06/2023
|
TARABAI DADA KOLEKAR
|
1813009WL001961
|
TARABAI DADA KOLEKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230202341
|
|
TARABAI DADA KOLEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
98
|
MALSHIRAS
|
MH-13-009-011-001/27
(JALBHAVI)
|
1813009000NRG24060620230012438
|
06/06/2023
|
APPA RAMCHANDRA KOLEKAR
|
1813009WL001961
|
APPA RAMCHANDRA KOLEKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230202351
|
|
APPA RAMCHANDRA KOLEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
99
|
MALSHIRAS
|
MH-13-009-011-001/27
(JALBHAVI)
|
1813009000NRG24060620230012439
|
06/06/2023
|
RADHABAI APPA KOLEKAR
|
1813009WL001961
|
RADHABAI APPA KOLEKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230202352
|
|
RADHABAI APPA KOLEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
100
|
MALSHIRAS
|
MH-13-009-011-001/271
(JALBHAVI)
|
1813009000NRG24060620230012440
|
06/06/2023
|
MAHADEV NIVRITI GAWADE
|
1813009WL001961
|
MAHADEV NIVRITI GAWADE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230202335
|
|
MAHADEO NIVRITI GAWADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
101
|
MALSHIRAS
|
MH-13-009-011-001/284
(JALBHAVI)
|
1813009000NRG24060620230012441
|
06/06/2023
|
Dattatray Nana Kolekar
|
1813009WL001961
|
Dattatray Nana Kolekar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230202336
|
|
DATTATRAYA NANA KOLEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
102
|
MALSHIRAS
|
MH-13-009-011-001/284
(JALBHAVI)
|
1813009000NRG24060620230012442
|
06/06/2023
|
NAKUSA DATTATRAY KOLEKAR
|
1813009WL001961
|
NAKUSA DATTATRAY KOLEKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230202338
|
|
UJVALA DATTATRAY KOLEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
103
|
MALSHIRAS
|
MH-13-009-011-001/453
(JALBHAVI)
|
1813009000NRG24060620230012452
|
06/06/2023
|
CHAYA NAVNATH KOKANE
|
1813009WL001961
|
CHAYA NAVNATH KOKANE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230202339
|
|
CHHAYA NAVNATH KOKNE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
104
|
MALSHIRAS
|
MH-13-009-011-001/510
(JALBHAVI)
|
1813009000NRG24060620230012455
|
06/06/2023
|
BALU RAMA KOLEKAR
|
1813009WL001961
|
BALU RAMA KOLEKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230202344
|
|
BALU RAMCHANDRA KOLEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
105
|
MALSHIRAS
|
MH-13-009-011-001/59
(JALBHAVI)
|
1813009000NRG24060620230012456
|
06/06/2023
|
RUKMINI KAILAS KOLEKAR
|
1813009WL001961
|
RUKMINI KAILAS KOLEKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230202337
|
|
RUKMINI KAILASH KOLEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
106
|
MALSHIRAS
|
MH-13-009-011-001/70800033
(JALBHAVI)
|
1813009000NRG24060620230012460
|
06/06/2023
|
RATAN SATYVAN KOLEKAR
|
1813009WL001961
|
RATAN SATYVAN KOLEKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230202353
|
|
KOLEKAR RATAN SATYAWAN
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
107
|
MALSHIRAS
|
MH-13-009-011-001/70800111
(JALBHAVI)
|
1813009000NRG24060620230012469
|
06/06/2023
|
SHIVAJI JIJABA DHAINJE
|
1813009WL001961
|
SHIVAJI JIJABA DHAINJE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230202343
|
|
SHIVAJI JIJABA DHAINJE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
108
|
MALSHIRAS
|
MH-13-009-011-001/798
(JALBHAVI)
|
1813009000NRG24060620230012471
|
06/06/2023
|
BHIMARAO BABU HONAMANE
|
1813009WL001961
|
BHIMARAO BABU HONAMANE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230202350
|
|
BHIMRAO BABU HONMANE
|
BANK OF INDIA(508505)
|
|
109
|
MALSHIRAS
|
MH-13-009-023-001/439
(FALAWANI)
|
1813009000NRG24060620230012524
|
06/06/2023
|
Samadhan Balawant Awatade
|
1813009WL001970
|
Samadhan Balawant Awatade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230202366
|
|
SAMADHAN BALWANT AWATADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
110
|
MALSHIRAS
|
MH-13-009-054-001/110
(KHALAVE)
|
1813009000NRG24060620230012477
|
06/06/2023
|
balaso rangnath naiknavare
|
1813009WL001963
|
balaso rangnath naiknavare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230202365
|
|
BALU RANGNATH NAIKNAWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
111
|
MALSHIRAS
|
MH-13-009-054-001/75
(KHALAVE)
|
1813009000NRG24060620230012486
|
06/06/2023
|
CHHAYA RAOSAHEB BAVACHE
|
1813009WL001963
|
CHHAYA RAOSAHEB BAVACHE
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
10/06/2023
|
|
A160230202367
|
|
CHHAYA RAOSAHEB BAVACHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
112
|
MALSHIRAS
|
MH-13-009-054-001/75
(KHALAVE)
|
1813009000NRG24060620230012485
|
06/06/2023
|
RAOSAHEB BABURAO BAWACHE
|
1813009WL001963
|
RAOSAHEB BABURAO BAWACHE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230202364
|
|
RAVSAHEB BABURAO BAVACHE
|
BANK OF BARODA(606985)
|
|
113
|
MALSHIRAS
|
MH-13-009-060-001/1056
(NIMGAON)
|
1813009000NRG24060620230012507
|
06/06/2023
|
ANNASO BHAGAWAN MAGAR
|
1813009WL001967
|
ANNASO BHAGAWAN MAGAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230202356
|
|
ANNASO BHAGWAN MAGAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
114
|
MALSHIRAS
|
MH-13-009-060-001/1056
(NIMGAON)
|
1813009000NRG24060620230012508
|
06/06/2023
|
KANTABAI ANNASO MAGAR
|
1813009WL001967
|
KANTABAI ANNASO MAGAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230202360
|
|
KANTABAI ANNASO MAGAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
115
|
MALSHIRAS
|
MH-13-009-060-001/1060
(NIMGAON)
|
1813009000NRG24060620230012511
|
06/06/2023
|
BALASO SAMBHAJI KARANDE
|
1813009WL001967
|
BALASO SAMBHAJI KARANDE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230202361
|
|
BALASO SAMBHAJI KARANDE
|
BANK OF BARODA(606985)
|
|
116
|
MALSHIRAS
|
MH-13-009-060-001/276
(NIMGAON)
|
1813009000NRG24060620230012512
|
06/06/2023
|
AMOL ANNASO MAGAR
|
1813009WL001967
|
AMOL ANNASO MAGAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230202358
|
|
AMOL ANNASO MAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
MALSHIRAS
|
MH-13-009-060-001/276
(NIMGAON)
|
1813009000NRG24060620230012513
|
06/06/2023
|
URMILA AMOL MAGAR
|
1813009WL001967
|
URMILA AMOL MAGAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230202362
|
|
URMILA AMOL MAGAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
118
|
MALSHIRAS
|
MH-13-009-060-001/290
(NIMGAON)
|
1813009000NRG24060620230012515
|
06/06/2023
|
KOMAL NILESH MAGAR
|
1813009WL001967
|
KOMAL NILESH MAGAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230202359
|
|
KOMAL NILESH MAGAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
119
|
MALSHIRAS
|
MH-13-009-060-001/290
(NIMGAON)
|
1813009000NRG24060620230012514
|
06/06/2023
|
NILESH ANNASAHEB MAGAR
|
1813009WL001967
|
NILESH ANNASAHEB MAGAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230202357
|
|
NILESH ANNASAHEB MAGAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
120
|
MALSHIRAS
|
MH-13-009-060-001/804
(NIMGAON)
|
1813009000NRG24060620230012537
|
06/06/2023
|
bajirang yashvant jadhav
|
1813009WL001972
|
bajirang yashvant jadhav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230202354
|
|
BAJRANG YASHVANT JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
MALSHIRAS
|
MH-13-009-060-001/804
(NIMGAON)
|
1813009000NRG24060620230012538
|
06/06/2023
|
madhuri bajirang jadhav
|
1813009WL001972
|
madhuri bajirang jadhav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230202355
|
|
MADHURI BAJRANG JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
MALSHIRAS
|
MH-13-009-074-001/70800338
(KANHER)
|
1813009000NRG24060620230012476
|
06/06/2023
|
sanjay sadashiv dewakate
|
1813009WL001962
|
sanjay sadashiv dewakate
|
00540
|
BKID0WAINGB
|
546
|
546
|
Processed
|
10/06/2023
|
|
A160230202346
|
|
SANJAY SADASHIV DEVKATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
123
|
MALSHIRAS
|
MH-13-009-090-001/626
(GORADWADI)
|
1813009000NRG24060620230012423
|
06/06/2023
|
SAHEBRAO HARIBA MADANE
|
1813009WL001960
|
SAHEBRAO HARIBA MADANE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230202345
|
|
SAHEBRAO HARIBA MADANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
124
|
MALSHIRAS
|
MH-13-009-090-001/626
(GORADWADI)
|
1813009000NRG24060620230012424
|
06/06/2023
|
SAVITA BAPU MADANE
|
1813009WL001960
|
SAVITA BAPU MADANE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230202340
|
|
SAVITA BAPU MADANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
125
|
MALSHIRAS
|
MH-13-009-090-001/70800122
(GORADWADI)
|
1813009000NRG24060620230012427
|
06/06/2023
|
RANI NANA YAMGAR
|
1813009WL001960
|
RANI NANA YAMGAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230202347
|
|
RANI NANA YAMGAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
126
|
MALSHIRAS
|
MH-13-009-090-001/70800122
(GORADWADI)
|
1813009000NRG24060620230012428
|
06/06/2023
|
SHOBHA SURESH YAMGAR
|
1813009WL001960
|
SHOBHA SURESH YAMGAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230202348
|
|
SHOBHA SURESH YAMGAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49140
|
49140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
202839
|
202839
|
|
|
|
|
|
|
|