|
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-13-009-060-001/1002
(NIMGAON)
|
1813009000NRG24310720230034833
|
31/07/2023
|
SHANKAR JIJABA MAGAR
|
1813009WL004943
|
SHANKAR JIJABA MAGAR
|
00045
|
BARB0VELAPU
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230350648
|
|
SHANKAR JIJABA MAGAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
2
|
MALSHIRAS
|
MH-13-009-060-001/1002
(NIMGAON)
|
1813009000NRG24310720230034837
|
31/07/2023
|
Umesh Vijay Magar
|
1813009WL004943
|
Umesh Vijay Magar
|
00045
|
BARB0VELAPU
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230350619
|
|
UMESH VIJAY MAGAR
|
BANK OF BARODA(606985)
|
|
3
|
MALSHIRAS
|
MH-13-009-060-001/1051
(NIMGAON)
|
1813009000NRG24310720230034814
|
31/07/2023
|
RAJENDRA SAHDEO GHODKE
|
1813009WL004941
|
RAJENDRA SAHDEO GHODKE
|
00045
|
BARB0VELAPU
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230350613
|
|
RAJENDRA SAHDEO GHOD
|
BANK OF BARODA(606985)
|
|
4
|
MALSHIRAS
|
MH-13-009-060-001/277
(NIMGAON)
|
1813009000NRG24310720230034820
|
31/07/2023
|
KAMAL SHRIMANT MAGAR
|
1813009WL004942
|
KAMAL SHRIMANT MAGAR
|
00045
|
BARB0VELAPU
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230350615
|
|
KAMAL SHRIMANT MAGAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
5
|
MALSHIRAS
|
MH-13-009-060-001/279
(NIMGAON)
|
1813009000NRG24310720230034838
|
31/07/2023
|
ASHA VIKAS MAGAR
|
1813009WL004944
|
ASHA VIKAS MAGAR
|
00045
|
BARB0VELAPU
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230350616
|
|
ASHA VIKAS MAGAR
|
BANK OF BARODA(606985)
|
|
6
|
MALSHIRAS
|
MH-13-009-060-001/286
(NIMGAON)
|
1813009000NRG24310720230034815
|
31/07/2023
|
Magar Kesharbai Sahebrav
|
1813009WL004941
|
Magar Kesharbai Sahebrav
|
00045
|
BARB0VELAPU
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230350614
|
|
JAYASHING SAHEBRAO MAGAR KESHRABAI S
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
7
|
MALSHIRAS
|
MH-13-009-060-001/286
(NIMGAON)
|
1813009000NRG24310720230034816
|
31/07/2023
|
TATYTASAHEB SAHEBRAV MAGAR
|
1813009WL004941
|
TATYTASAHEB SAHEBRAV MAGAR
|
00045
|
BARB0VELAPU
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230350617
|
|
TATYASAHEB SAHEBRAO MAGAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
8
|
MALSHIRAS
|
MH-13-009-060-001/293
(NIMGAON)
|
1813009000NRG24310720230034845
|
31/07/2023
|
Manisha Suresh Magar
|
1813009WL004945
|
Manisha Suresh Magar
|
00045
|
BARB0VELAPU
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230350618
|
|
MANISHA SURESH MAGAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
9
|
MALSHIRAS
|
MH-13-009-021-001/424
(KUSMOD)
|
1813009000NRG24310720230034741
|
31/07/2023
|
SAGAR MAHADEV DEVKATE
|
1813009WL004934
|
SAGAR MAHADEV DEVKATE
|
00048
|
BKID0000707
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230350547
|
|
SAGAR MAHADEV DEVKATE
|
BANK OF INDIA(508505)
|
|
10
|
MALSHIRAS
|
MH-13-009-021-001/565
(KUSMOD)
|
1813009000NRG24310720230034746
|
31/07/2023
|
BALU BIRU KACHARE
|
1813009WL004935
|
BALU BIRU KACHARE
|
00048
|
BKID0000707
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230350548
|
|
BALU BIRU KACHARE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
11
|
MALSHIRAS
|
MH-13-009-011-001/240
(JALBHAVI)
|
1813009000NRG24310720230034733
|
31/07/2023
|
MAHADEV JAMADAR PATIL
|
1813009WL004933
|
MAHADEV JAMADAR PATIL
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230350647
|
|
MAHADEO JAMADAR PATIL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
12
|
MALSHIRAS
|
MH-13-009-011-001/70800183
(JALBHAVI)
|
1813009000NRG24310720230034736
|
31/07/2023
|
SANJYOT MAHADEV PATIL
|
1813009WL004933
|
SANJYOT MAHADEV PATIL
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230350549
|
|
SANJYOT MAHADEV PATIL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
13
|
MALSHIRAS
|
MH-13-009-017-001/1313
(PILIV)
|
1813009000NRG24310720230034856
|
31/07/2023
|
SINDHU BABANSING RAJPUT
|
1813009WL004948
|
SINDHU BABANSING RAJPUT
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230350598
|
|
SINDHU BABANSING RAJPUT
|
BANK OF INDIA(508505)
|
|
14
|
MALSHIRAS
|
MH-13-009-017-001/1313
(PILIV)
|
1813009000NRG24310720230034855
|
31/07/2023
|
VITTHAL BABANSING RAPUT
|
1813009WL004948
|
VITTHAL BABANSING RAPUT
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230350599
|
|
VITTHAL BABANSING RAPUT
|
BANK OF INDIA(508505)
|
|
15
|
MALSHIRAS
|
MH-13-009-017-001/1314
(PILIV)
|
1813009000NRG24310720230034858
|
31/07/2023
|
DHANSHRI SACHIN BHAIS
|
1813009WL004948
|
DHANSHRI SACHIN BHAIS
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230350607
|
|
DHANSHRI SACHIN BHAIS
|
BANK OF INDIA(508505)
|
|
16
|
MALSHIRAS
|
MH-13-009-017-001/1314
(PILIV)
|
1813009000NRG24310720230034857
|
31/07/2023
|
SACHIN VITTHAL BHAIS
|
1813009WL004948
|
SACHIN VITTHAL BHAIS
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230350606
|
|
SACHIN VITTHAL BHAIS
|
BANK OF INDIA(508505)
|
|
17
|
MALSHIRAS
|
MH-13-009-017-001/278
(PILIV)
|
1813009000NRG24310720230034847
|
31/07/2023
|
LAHU RAMHARI JAMDAR
|
1813009WL004946
|
LAHU RAMHARI JAMDAR
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230350643
|
|
LAHU RAMHARI JAMDAR
|
BANK OF INDIA(508505)
|
|
18
|
MALSHIRAS
|
MH-13-009-017-001/445
(PILIV)
|
1813009000NRG24310720230034848
|
31/07/2023
|
Asmit Gautam Kate
|
1813009WL004946
|
Asmit Gautam Kate
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230350585
|
|
ASMIT GAUTAM KATE
|
BANK OF INDIA(508505)
|
|
19
|
MALSHIRAS
|
MH-13-009-017-001/725
(PILIV)
|
1813009000NRG24310720230034850
|
31/07/2023
|
KAILAS MANSHING JAMDAR
|
1813009WL004946
|
KAILAS MANSHING JAMDAR
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230350572
|
|
KAILAS MANSING JAMDAR
|
BANK OF INDIA(508505)
|
|
20
|
MALSHIRAS
|
MH-13-009-017-001/725
(PILIV)
|
1813009000NRG24310720230034851
|
31/07/2023
|
RUSHIKESH MANSING JAMDAR
|
1813009WL004946
|
RUSHIKESH MANSING JAMDAR
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230350593
|
|
RUSHIKESH MANSING JAMDAR
|
BANK OF INDIA(508505)
|
|
21
|
MALSHIRAS
|
MH-13-009-017-001/725
(PILIV)
|
1813009000NRG24310720230034849
|
31/07/2023
|
SUMAN MANSHING JAMDAR
|
1813009WL004946
|
SUMAN MANSHING JAMDAR
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230350579
|
|
SUMAN MANSING JAMDAR
|
BANK OF INDIA(508505)
|
|
22
|
MALSHIRAS
|
MH-13-009-021-001/1000
(KUSMOD)
|
1813009000NRG24310720230034759
|
31/07/2023
|
AMBIKA ANNA KACHARE
|
1813009WL004937
|
AMBIKA ANNA KACHARE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230350595
|
|
AMBIKA ANNA KACHARE
|
BANK OF INDIA(508505)
|
|
23
|
MALSHIRAS
|
MH-13-009-021-001/1000
(KUSMOD)
|
1813009000NRG24310720230034758
|
31/07/2023
|
ANNA GORAKH KACHARE
|
1813009WL004937
|
ANNA GORAKH KACHARE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230350566
|
|
ANNA GORAKH KACHARE
|
BANK OF INDIA(508505)
|
|
24
|
MALSHIRAS
|
MH-13-009-021-001/106
(KUSMOD)
|
1813009000NRG24310720230034751
|
31/07/2023
|
PRASHANT SIDESHWAR HONMANE
|
1813009WL004936
|
PRASHANT SIDESHWAR HONMANE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230350592
|
|
PRASHANT SIDDHESHWAR HONMANE
|
BANK OF INDIA(508505)
|
|
25
|
MALSHIRAS
|
MH-13-009-021-001/106
(KUSMOD)
|
1813009000NRG24310720230034750
|
31/07/2023
|
SAGAR SIDHESHWAR HONMANE
|
1813009WL004936
|
SAGAR SIDHESHWAR HONMANE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230350571
|
|
SAGAR SIDDHESHWAR HONMANE
|
BANK OF INDIA(508505)
|
|
26
|
MALSHIRAS
|
MH-13-009-021-001/106
(KUSMOD)
|
1813009000NRG24310720230034749
|
31/07/2023
|
SIDDHESWAR SONABA VAHANMAN
|
1813009WL004936
|
SIDDHESWAR SONABA VAHANMAN
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230350556
|
|
SIDHESHWAR SONABA VAHANMAN
|
BANK OF INDIA(508505)
|
|
27
|
MALSHIRAS
|
MH-13-009-021-001/151
(KUSMOD)
|
1813009000NRG24310720230034879
|
31/07/2023
|
PARAMESHWAR BALU LENGARE
|
1813009WL004950
|
PARAMESHWAR BALU LENGARE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230350644
|
|
PARMESHWAR BALU LENGARE
|
AXIS BANK(607153)
|
|
28
|
MALSHIRAS
|
MH-13-009-021-001/160
(KUSMOD)
|
1813009000NRG24310720230034787
|
31/07/2023
|
PURSHOTTAM PANDURANG DHAYGUDE
|
1813009WL004940
|
PURSHOTTAM PANDURANG DHAYGUDE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230350551
|
|
Mr. PURUSHOTTAM PANDURANG DHAIGUDE
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
MALSHIRAS
|
MH-13-009-021-001/160
(KUSMOD)
|
1813009000NRG24310720230034789
|
31/07/2023
|
SHAM PURUSHOTTAM DHAYGUDE
|
1813009WL004940
|
SHAM PURUSHOTTAM DHAYGUDE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230350590
|
|
SHAM PURUSHOTTAM DHAYGUDE
|
BANK OF INDIA(508505)
|
|
30
|
MALSHIRAS
|
MH-13-009-021-001/160
(KUSMOD)
|
1813009000NRG24310720230034788
|
31/07/2023
|
VAISHALI PURUSHOTTAM DHAIGUDE
|
1813009WL004940
|
VAISHALI PURUSHOTTAM DHAIGUDE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230350561
|
|
VAISHALI PURUSHOTTAM DHAIGUDE
|
BANK OF INDIA(508505)
|
|
31
|
MALSHIRAS
|
MH-13-009-021-001/167
(KUSMOD)
|
1813009000NRG24310720230034769
|
31/07/2023
|
NANDA PRAHLAD KOLEKAR
|
1813009WL004939
|
NANDA PRAHLAD KOLEKAR
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230350573
|
|
NANDA PRALHAD KOLEKA
|
BANK OF BARODA(606985)
|
|
32
|
MALSHIRAS
|
MH-13-009-021-001/176
(KUSMOD)
|
1813009000NRG24310720230034763
|
31/07/2023
|
SHRIMANT SHIVAJI KACHARE
|
1813009WL004938
|
SHRIMANT SHIVAJI KACHARE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230350565
|
|
SHRIMANT SHIVAJI KACHARE
|
BANK OF INDIA(508505)
|
|
33
|
MALSHIRAS
|
MH-13-009-021-001/196
(KUSMOD)
|
1813009000NRG24310720230034862
|
31/07/2023
|
DEVIDAS LAXMAN DHAIGUDE
|
1813009WL004949
|
DEVIDAS LAXMAN DHAIGUDE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230350641
|
|
MR DEVIDAS LAXMAN DHAYGUDE
|
STATE BANK OF INDIA(508548)
|
|
34
|
MALSHIRAS
|
MH-13-009-021-001/196
(KUSMOD)
|
1813009000NRG24310720230034860
|
31/07/2023
|
LAXMAN JAYAVANT DHAIGUDE
|
1813009WL004949
|
LAXMAN JAYAVANT DHAIGUDE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230350569
|
|
LAXMAN JAYWANT DHAYGUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MALSHIRAS
|
MH-13-009-021-001/213
(KUSMOD)
|
1813009000NRG24310720230034790
|
31/07/2023
|
Bhamabai Gopal Mali
|
1813009WL004940
|
Bhamabai Gopal Mali
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230350555
|
|
BHAMABAI GOPAL MALI
|
RATNAKAR BANK(607393)
|
|
36
|
MALSHIRAS
|
MH-13-009-021-001/217
(KUSMOD)
|
1813009000NRG24310720230034743
|
31/07/2023
|
HANUMANT DHONDIBA SHENDAGE
|
1813009WL004935
|
HANUMANT DHONDIBA SHENDAGE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230350568
|
|
HANUMANT DHONDIBA SHENDAGE
|
BANK OF INDIA(508505)
|
|
37
|
MALSHIRAS
|
MH-13-009-021-001/219
(KUSMOD)
|
1813009000NRG24310720230034791
|
31/07/2023
|
Dada Vitthal Kale
|
1813009WL004940
|
Dada Vitthal Kale
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230350570
|
|
DADA VITTAL KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MALSHIRAS
|
MH-13-009-021-001/219
(KUSMOD)
|
1813009000NRG24310720230034792
|
31/07/2023
|
Jayashri Dadaso Kale
|
1813009WL004940
|
Jayashri Dadaso Kale
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230350609
|
|
JAYASHRI DADASO KALE
|
BANK OF INDIA(508505)
|
|
39
|
MALSHIRAS
|
MH-13-009-021-001/220
(KUSMOD)
|
1813009000NRG24310720230034794
|
31/07/2023
|
Bhamabai Vitthal Kale
|
1813009WL004940
|
Bhamabai Vitthal Kale
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230350577
|
|
BHAMABAI VITTHAL KALE
|
BANK OF INDIA(508505)
|
|
40
|
MALSHIRAS
|
MH-13-009-021-001/220
(KUSMOD)
|
1813009000NRG24310720230034793
|
31/07/2023
|
Vitthal Dagadu Kale
|
1813009WL004940
|
Vitthal Dagadu Kale
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230350649
|
|
VITTHAL D KALE
|
CANARA BANK(508532)
|
|
41
|
MALSHIRAS
|
MH-13-009-021-001/229
(KUSMOD)
|
1813009000NRG24310720230034796
|
31/07/2023
|
Lakshman Dattu Lengare
|
1813009WL004940
|
Lakshman Dattu Lengare
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230350553
|
|
LAKSHMAN DATTU LENGARE
|
CANARA BANK(508532)
|
|
42
|
MALSHIRAS
|
MH-13-009-021-001/229
(KUSMOD)
|
1813009000NRG24310720230034797
|
31/07/2023
|
Shalan Lakshman Lengare
|
1813009WL004940
|
Shalan Lakshman Lengare
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230350604
|
|
SHALAN LAXMAN LENGARE
|
RATNAKAR BANK(607393)
|
|
43
|
MALSHIRAS
|
MH-13-009-021-001/239
(KUSMOD)
|
1813009000NRG24310720230034865
|
31/07/2023
|
ANITA BABASO DHAIGUDE
|
1813009WL004949
|
ANITA BABASO DHAIGUDE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230350589
|
|
ANITA BABASO DHAIGUDE
|
BANK OF INDIA(508505)
|
|
44
|
MALSHIRAS
|
MH-13-009-021-001/239
(KUSMOD)
|
1813009000NRG24310720230034866
|
31/07/2023
|
ARVIND BABASO DHAYGUDE
|
1813009WL004949
|
ARVIND BABASO DHAYGUDE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230350594
|
|
ARVIND BABASO DHAIGUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MALSHIRAS
|
MH-13-009-021-001/249
(KUSMOD)
|
1813009000NRG24310720230034867
|
31/07/2023
|
MIRA BABASAHEB DHAIGUDE
|
1813009WL004949
|
MIRA BABASAHEB DHAIGUDE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230350638
|
|
MIRA BABASAHEB DHAIGUDE
|
BANK OF INDIA(508505)
|
|
46
|
MALSHIRAS
|
MH-13-009-021-001/262
(KUSMOD)
|
1813009000NRG24310720230034798
|
31/07/2023
|
DNYANESHWAR MARUTI WAGH
|
1813009WL004940
|
DNYANESHWAR MARUTI WAGH
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230350586
|
|
MR DNYANESHWAR MARUTI WAGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
MALSHIRAS
|
MH-13-009-021-001/267
(KUSMOD)
|
1813009000NRG24310720230034738
|
31/07/2023
|
ASHOK KRISHNA THENGAL
|
1813009WL004934
|
ASHOK KRISHNA THENGAL
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230350567
|
|
ASHOK KRISHNA THENGAL
|
BANK OF INDIA(508505)
|
|
48
|
MALSHIRAS
|
MH-13-009-021-001/270
(KUSMOD)
|
1813009000NRG24310720230034739
|
31/07/2023
|
NAVANATH ASHOK THENGAL
|
1813009WL004934
|
NAVANATH ASHOK THENGAL
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230350554
|
|
NAVANATH ASHOK THENGAL
|
BANK OF INDIA(508505)
|
|
49
|
MALSHIRAS
|
MH-13-009-021-001/297
(KUSMOD)
|
1813009000NRG24310720230034868
|
31/07/2023
|
SUNITA SAMESH KACHARE
|
1813009WL004949
|
SUNITA SAMESH KACHARE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230350639
|
|
SAMESH GANPAT KACHARE
|
BANK OF INDIA(508505)
|
|
50
|
MALSHIRAS
|
MH-13-009-021-001/298
(KUSMOD)
|
1813009000NRG24310720230034800
|
31/07/2023
|
KISAN NIVRUTTI JADHAV
|
1813009WL004940
|
KISAN NIVRUTTI JADHAV
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230350550
|
|
KISAN NIVRUTTI JADHAV
|
BANK OF INDIA(508505)
|
|
51
|
MALSHIRAS
|
MH-13-009-021-001/314
(KUSMOD)
|
1813009000NRG24310720230034772
|
31/07/2023
|
AJIT MADHUKAR HONMANE
|
1813009WL004939
|
AJIT MADHUKAR HONMANE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230350645
|
|
MR AJIT MADHUKAR HONMANE
|
STATE BANK OF INDIA(508548)
|
|
52
|
MALSHIRAS
|
MH-13-009-021-001/314
(KUSMOD)
|
1813009000NRG24310720230034771
|
31/07/2023
|
CHAYA MADHUKAR HONMANE
|
1813009WL004939
|
CHAYA MADHUKAR HONMANE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230350603
|
|
CHAYA MADHUKAR HONMANE
|
BANK OF INDIA(508505)
|
|
53
|
MALSHIRAS
|
MH-13-009-021-001/314
(KUSMOD)
|
1813009000NRG24310720230034773
|
31/07/2023
|
DASHARATH MADHUKAR HONMANE
|
1813009WL004939
|
DASHARATH MADHUKAR HONMANE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230350597
|
|
DASHARATH MADHUKAR H
|
BANK OF BARODA(606985)
|
|
54
|
MALSHIRAS
|
MH-13-009-021-001/334
(KUSMOD)
|
1813009000NRG24310720230034804
|
31/07/2023
|
Sandip Dattatary Kabade
|
1813009WL004940
|
Sandip Dattatary Kabade
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230350559
|
|
MR SANDIP DATTATRAY KABADE
|
STATE BANK OF INDIA(508548)
|
|
55
|
MALSHIRAS
|
MH-13-009-021-001/364
(KUSMOD)
|
1813009000NRG24310720230034752
|
31/07/2023
|
Ravasaheb Raghunath Bandgar
|
1813009WL004936
|
Ravasaheb Raghunath Bandgar
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230350601
|
|
RAVASAHEB RAGHUNATH BANDGAR
|
AXIS BANK(607153)
|
|
56
|
MALSHIRAS
|
MH-13-009-021-001/364
(KUSMOD)
|
1813009000NRG24310720230034753
|
31/07/2023
|
Rupali Ravasaheb Bandgar
|
1813009WL004936
|
Rupali Ravasaheb Bandgar
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230350602
|
|
RUPALI RAVASAHEB BANDGAR
|
BANK OF INDIA(508505)
|
|
57
|
MALSHIRAS
|
MH-13-009-021-001/382
(KUSMOD)
|
1813009000NRG24310720230034767
|
31/07/2023
|
POPAT SADASHIV KACHARE
|
1813009WL004938
|
POPAT SADASHIV KACHARE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230350563
|
|
POPAT SADASHIV KACHARE
|
BANK OF INDIA(508505)
|
|
58
|
MALSHIRAS
|
MH-13-009-021-001/382
(KUSMOD)
|
1813009000NRG24310720230034765
|
31/07/2023
|
SADASHIV MACHINDRA KACHARE
|
1813009WL004938
|
SADASHIV MACHINDRA KACHARE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230350564
|
|
KACHARE SADASHIV M
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
59
|
MALSHIRAS
|
MH-13-009-021-001/385
(KUSMOD)
|
1813009000NRG24310720230034805
|
31/07/2023
|
Sagar Dhula Lengare
|
1813009WL004940
|
Sagar Dhula Lengare
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230350640
|
|
SAGAR DHULA LENGARE
|
ICICI BANK LTD(508534)
|
|
60
|
MALSHIRAS
|
MH-13-009-021-001/385
(KUSMOD)
|
1813009000NRG24310720230034806
|
31/07/2023
|
Varsha Sagar Lengare
|
1813009WL004940
|
Varsha Sagar Lengare
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230350576
|
|
VARSHA SAGAR LENGARE
|
BANK OF INDIA(508505)
|
|
61
|
MALSHIRAS
|
MH-13-009-021-001/389
(KUSMOD)
|
1813009000NRG24310720230034807
|
31/07/2023
|
MAHESH DATTU MALI
|
1813009WL004940
|
MAHESH DATTU MALI
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230350600
|
|
MR MAHESH DATTU MALI
|
STATE BANK OF INDIA(508548)
|
|
62
|
MALSHIRAS
|
MH-13-009-021-001/389
(KUSMOD)
|
1813009000NRG24310720230034808
|
31/07/2023
|
POONAM MAHESH MALI
|
1813009WL004940
|
POONAM MAHESH MALI
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230350610
|
|
POONAM MAHESH MALI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
63
|
MALSHIRAS
|
MH-13-009-021-001/391
(KUSMOD)
|
1813009000NRG24310720230034810
|
31/07/2023
|
MINA DATTU JADHAV
|
1813009WL004940
|
MINA DATTU JADHAV
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230350581
|
|
MINA DATTU MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MALSHIRAS
|
MH-13-009-021-001/392
(KUSMOD)
|
1813009000NRG24310720230034811
|
31/07/2023
|
MANOJ DATTU MALI
|
1813009WL004940
|
MANOJ DATTU MALI
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230350584
|
|
MANOJ DATTU MALI
|
BANK OF INDIA(508505)
|
|
65
|
MALSHIRAS
|
MH-13-009-021-001/393
(KUSMOD)
|
1813009000NRG24310720230034775
|
31/07/2023
|
Laxmi Sachin Lengare
|
1813009WL004939
|
Laxmi Sachin Lengare
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230350578
|
|
LAXMI SACHIN LENGARE
|
BANK OF INDIA(508505)
|
|
66
|
MALSHIRAS
|
MH-13-009-021-001/393
(KUSMOD)
|
1813009000NRG24310720230034774
|
31/07/2023
|
Sachin Sukhadev Lengare
|
1813009WL004939
|
Sachin Sukhadev Lengare
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230350557
|
|
SACHIN SUKHADEO LENGARE
|
BANK OF INDIA(508505)
|
|
67
|
MALSHIRAS
|
MH-13-009-021-001/409
(KUSMOD)
|
1813009000NRG24310720230034761
|
31/07/2023
|
ANJALI NAVANATH DHAYGUDE
|
1813009WL004937
|
ANJALI NAVANATH DHAYGUDE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230350575
|
|
ANJALI NAVNATH DHAYGUDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
68
|
MALSHIRAS
|
MH-13-009-021-001/409
(KUSMOD)
|
1813009000NRG24310720230034760
|
31/07/2023
|
NAVNATH MAHADEV DHAYGUDE
|
1813009WL004937
|
NAVNATH MAHADEV DHAYGUDE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230350574
|
|
DHYAGUDE NAVNATH MAHADEV
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
69
|
MALSHIRAS
|
MH-13-009-021-001/416
(KUSMOD)
|
1813009000NRG24310720230034778
|
31/07/2023
|
ASHWINI SHASHIKANT MADANE
|
1813009WL004939
|
ASHWINI SHASHIKANT MADANE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230350608
|
|
ASHWINI SHASHIKANT MADANE
|
BANK OF INDIA(508505)
|
|
70
|
MALSHIRAS
|
MH-13-009-021-001/416
(KUSMOD)
|
1813009000NRG24310720230034776
|
31/07/2023
|
Savita Sachin Pukale
|
1813009WL004939
|
Savita Sachin Pukale
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230350611
|
|
MRS SAVITA SACHIN PUKALE
|
STATE BANK OF INDIA(508548)
|
|
71
|
MALSHIRAS
|
MH-13-009-021-001/500
(KUSMOD)
|
1813009000NRG24310720230034742
|
31/07/2023
|
RAJASHRI RAVINDRA DHAIGUDE
|
1813009WL004934
|
RAJASHRI RAVINDRA DHAIGUDE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230350591
|
|
RAJSHRI RAVINDRA DHAIGUDE
|
BANK OF INDIA(508505)
|
|
72
|
MALSHIRAS
|
MH-13-009-021-001/510
(KUSMOD)
|
1813009000NRG24310720230034870
|
31/07/2023
|
ROHIT MHADEV KAPNE
|
1813009WL004949
|
ROHIT MHADEV KAPNE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230350605
|
|
ROHIT MHADEV KAPNE
|
BANK OF INDIA(508505)
|
|
73
|
MALSHIRAS
|
MH-13-009-021-001/70800029
(KUSMOD)
|
1813009000NRG24310720230034779
|
31/07/2023
|
DAMODAR PANDURANG LENGARE
|
1813009WL004939
|
DAMODAR PANDURANG LENGARE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230350558
|
|
LENGRE DAMODAR P
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
74
|
MALSHIRAS
|
MH-13-009-021-001/70800086
(KUSMOD)
|
1813009000NRG24310720230034782
|
31/07/2023
|
SHUBHANGI GANESH HONMANE
|
1813009WL004939
|
SHUBHANGI GANESH HONMANE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230350596
|
|
SHUBHANGI GANESH HONMANE
|
BANK OF INDIA(508505)
|
|
75
|
MALSHIRAS
|
MH-13-009-021-001/70800089
(KUSMOD)
|
1813009000NRG24310720230034872
|
31/07/2023
|
Kailas Balbhim Dhaigude
|
1813009WL004949
|
Kailas Balbhim Dhaigude
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230350552
|
|
KAILASH BALBHIM DHAYAGUDE
|
BANK OF INDIA(508505)
|
|
76
|
MALSHIRAS
|
MH-13-009-021-001/70800096
(KUSMOD)
|
1813009000NRG24310720230034813
|
31/07/2023
|
BHAMABAI MARUTI WAGH
|
1813009WL004940
|
BHAMABAI MARUTI WAGH
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230350588
|
|
BHAMABAI MARUTI WAGH
|
BANK OF INDIA(508505)
|
|
77
|
MALSHIRAS
|
MH-13-009-021-001/70800096
(KUSMOD)
|
1813009000NRG24310720230034812
|
31/07/2023
|
MARUTI SUKHDEV VAGH
|
1813009WL004940
|
MARUTI SUKHDEV VAGH
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230350642
|
|
MARUTI SUKHDEV VAGH
|
BANK OF INDIA(508505)
|
|
78
|
MALSHIRAS
|
MH-13-009-021-001/70800104
(KUSMOD)
|
1813009000NRG24310720230034873
|
31/07/2023
|
Malhari Balkrushna Dhaygude
|
1813009WL004949
|
Malhari Balkrushna Dhaygude
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230350646
|
|
MALHARI BALKRUSHNA DHAYGUDE
|
ICICI BANK LTD(508534)
|
|
79
|
MALSHIRAS
|
MH-13-009-021-001/70800104
(KUSMOD)
|
1813009000NRG24310720230034874
|
31/07/2023
|
POONAM MALHARI DHAYGUDE
|
1813009WL004949
|
POONAM MALHARI DHAYGUDE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230350583
|
|
POONAM MALHARI DHAYGUDE
|
BANK OF INDIA(508505)
|
|
80
|
MALSHIRAS
|
MH-13-009-021-001/70800105
(KUSMOD)
|
1813009000NRG24310720230034875
|
31/07/2023
|
Gorakh Krushna Saragar
|
1813009WL004949
|
Gorakh Krushna Saragar
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230350587
|
|
GORAKH KISAN SARGAR
|
BANK OF INDIA(508505)
|
|
81
|
MALSHIRAS
|
MH-13-009-021-001/70800105
(KUSMOD)
|
1813009000NRG24310720230034876
|
31/07/2023
|
KISHOR GORAKH SARGAR
|
1813009WL004949
|
KISHOR GORAKH SARGAR
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230350562
|
|
KISHOR GORAKH SARGAR
|
BANK OF INDIA(508505)
|
|
82
|
MALSHIRAS
|
MH-13-009-021-001/70800105
(KUSMOD)
|
1813009000NRG24310720230034878
|
31/07/2023
|
MEGHA RANJEET SARGAR
|
1813009WL004949
|
MEGHA RANJEET SARGAR
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230350582
|
|
Mrs. MEGHA AJIT KALE
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
MALSHIRAS
|
MH-13-009-021-001/70800105
(KUSMOD)
|
1813009000NRG24310720230034877
|
31/07/2023
|
POOJA KISHOR SARGAR
|
1813009WL004949
|
POOJA KISHOR SARGAR
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230350612
|
|
POOJA BABURAV RAJAGE
|
UNION BANK OF INDIA(508500)
|
|
84
|
MALSHIRAS
|
MH-13-009-021-001/70800414
(KUSMOD)
|
1813009000NRG24310720230034784
|
31/07/2023
|
NAMRATA SHIVRAJ PUKALE
|
1813009WL004939
|
NAMRATA SHIVRAJ PUKALE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230350580
|
|
NAMRATA SHIVRAJ PUKALE
|
HDFC BANK LTD(607152)
|
|
85
|
MALSHIRAS
|
MH-13-009-021-001/70800414
(KUSMOD)
|
1813009000NRG24310720230034783
|
31/07/2023
|
SHIVRAJ SACHIN PUKALE
|
1813009WL004939
|
SHIVRAJ SACHIN PUKALE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230350560
|
|
SHIVRAJ SACHIN PUKALE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119574
|
119574
|
|
|
|
|
|
|
|
|
86
|
MALSHIRAS
|
MH-13-009-011-001/70800183
(JALBHAVI)
|
1813009000NRG24310720230034737
|
31/07/2023
|
PRATIKSHA SANJYOT PATIL
|
1813009WL004933
|
PRATIKSHA SANJYOT PATIL
|
00051
|
MAHB0001838
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230350636
|
|
PRATIKSHA SANJYOT PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
87
|
MALSHIRAS
|
MH-13-009-060-001/277
(NIMGAON)
|
1813009000NRG24310720230034819
|
31/07/2023
|
ASHWINI SUDHIR MAGAR
|
1813009WL004942
|
ASHWINI SUDHIR MAGAR
|
00177
|
IOBA0003057
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230350627
|
|
SHIVTEJ MAHILA BACHAT GAT ,NIMGAON
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
88
|
MALSHIRAS
|
MH-13-009-060-001/277
(NIMGAON)
|
1813009000NRG24310720230034821
|
31/07/2023
|
SHRIMANT DAJI MAGAR
|
1813009WL004942
|
SHRIMANT DAJI MAGAR
|
00177
|
IOBA0003057
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230350626
|
|
SHRIMANT DAGI MAGAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
89
|
MALSHIRAS
|
MH-13-009-060-001/277
(NIMGAON)
|
1813009000NRG24310720230034818
|
31/07/2023
|
SUDHIR SHRIMANT MAGAR
|
1813009WL004942
|
SUDHIR SHRIMANT MAGAR
|
00177
|
IOBA0003057
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230350625
|
|
SUDHIR SHRIMANT MAGAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
90
|
MALSHIRAS
|
MH-13-009-060-001/279
(NIMGAON)
|
1813009000NRG24310720230034839
|
31/07/2023
|
VIKAS SHRIMANT MAGAR
|
1813009WL004944
|
VIKAS SHRIMANT MAGAR
|
00177
|
IOBA0003057
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230350628
|
|
VIKAS SHRIMANT MAGAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
91
|
MALSHIRAS
|
MH-13-009-021-001/109
(KUSMOD)
|
1813009000NRG24310720230034859
|
31/07/2023
|
Shubhangi Anil Dhaygude
|
1813009WL004949
|
Shubhangi Anil Dhaygude
|
00415
|
SBIN0011516
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230350634
|
|
MRS SHUBHANGI ANIL DHAYAGUDE
|
STATE BANK OF INDIA(508548)
|
|
92
|
MALSHIRAS
|
MH-13-009-021-001/510
(KUSMOD)
|
1813009000NRG24310720230034869
|
31/07/2023
|
MAHADEO MARUTI KAPANE
|
1813009WL004949
|
MAHADEO MARUTI KAPANE
|
00415
|
SBIN0011516
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230350632
|
|
RAJASHREE MAHADEO KAPANE
|
BANK OF INDIA(508505)
|
|
93
|
MALSHIRAS
|
MH-13-009-021-001/565
(KUSMOD)
|
1813009000NRG24310720230034762
|
31/07/2023
|
VISHNU BIRU KACHARE
|
1813009WL004937
|
VISHNU BIRU KACHARE
|
00415
|
SBIN0011516
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230350633
|
|
MR VISHNU BIRU KACHARE
|
STATE BANK OF INDIA(508548)
|
|
94
|
MALSHIRAS
|
MH-13-009-021-001/70800029
(KUSMOD)
|
1813009000NRG24310720230034781
|
31/07/2023
|
Jayant Damodar Lengare
|
1813009WL004939
|
Jayant Damodar Lengare
|
00415
|
SBIN0011516
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230350630
|
|
JAYANT DAMODAR LENGARE
|
BANK OF INDIA(508505)
|
|
95
|
MALSHIRAS
|
MH-13-009-021-001/94
(KUSMOD)
|
1813009000NRG24310720230034786
|
31/07/2023
|
SATISH TUKARAM HONMANE
|
1813009WL004939
|
SATISH TUKARAM HONMANE
|
00415
|
SBIN0011516
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230350631
|
|
SATISH TUKARAM VHANMANE
|
BANK OF INDIA(508505)
|
|
96
|
MALSHIRAS
|
MH-13-009-060-001/278
(NIMGAON)
|
1813009000NRG24310720230034822
|
31/07/2023
|
NITIN KANTILAL MAGAR
|
1813009WL004942
|
NITIN KANTILAL MAGAR
|
00415
|
SBIN0011516
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230350635
|
|
MR NITIN KANTILAL MAGAR
|
STATE BANK OF INDIA(508548)
|
|
97
|
MALSHIRAS
|
MH-13-009-060-001/644
(NIMGAON)
|
1813009000NRG24310720230034840
|
31/07/2023
|
APPASAHEB VASANT HONMANE
|
1813009WL004944
|
APPASAHEB VASANT HONMANE
|
00415
|
SBIN0011516
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230350624
|
|
APPA VASANT VHONMANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
98
|
MALSHIRAS
|
MH-13-009-060-001/644
(NIMGAON)
|
1813009000NRG24310720230034841
|
31/07/2023
|
SANGEETA APPASO HONMANE
|
1813009WL004944
|
SANGEETA APPASO HONMANE
|
00415
|
SBIN0011516
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230350629
|
|
SANGITA APPASO HONAMANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
99
|
MALSHIRAS
|
MH-13-009-011-001/240
(JALBHAVI)
|
1813009000NRG24310720230034734
|
31/07/2023
|
NIRMALA MAHADEV PATIL
|
1813009WL004933
|
NIRMALA MAHADEV PATIL
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230350620
|
|
NIRMALA MAHADEV PATIL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
100
|
MALSHIRAS
|
MH-13-009-060-001/293
(NIMGAON)
|
1813009000NRG24310720230034846
|
31/07/2023
|
ABHIJIT SURESH MAGAR
|
1813009WL004945
|
ABHIJIT SURESH MAGAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230350623
|
|
ABHIJIT SURESH MAGAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
101
|
MALSHIRAS
|
MH-13-009-060-001/293
(NIMGAON)
|
1813009000NRG24310720230034844
|
31/07/2023
|
SURESH KISAN MAGAR
|
1813009WL004945
|
SURESH KISAN MAGAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230350622
|
|
SURESH KISAN MAGAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
102
|
MALSHIRAS
|
MH-13-009-060-001/293
(NIMGAON)
|
1813009000NRG24310720230034843
|
31/07/2023
|
VILAS KISAN MAGAR
|
1813009WL004945
|
VILAS KISAN MAGAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
13/09/2023
|
|
A256230350621
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
103
|
MALSHIRAS
|
MH-13-009-060-001/751
(NIMGAON)
|
1813009000NRG24310720230034817
|
31/07/2023
|
Divya Dada Kasture
|
1813009WL004941
|
Divya Dada Kasture
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230350637
|
|
DIVYA DADA KASTURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
168714
|
168714
|
|
|
|
|
|
|
|