|
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)
|
1813009000NRG24290620230022697
|
29/06/2023
|
SHANKAR JIJABA MAGAR
|
1813009WL003373
|
SHANKAR JIJABA MAGAR
|
00045
|
BARB0VELAPU
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230284917
|
|
SHANKAR JIJABA MAGAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
2
|
MALSHIRAS
|
MH-13-009-060-001/1002
(NIMGAON)
|
1813009000NRG24290620230022701
|
29/06/2023
|
Umesh Vijay Magar
|
1813009WL003373
|
Umesh Vijay Magar
|
00045
|
BARB0VELAPU
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230284884
|
|
UMESH VIJAY MAGAR
|
BANK OF BARODA(606985)
|
|
3
|
MALSHIRAS
|
MH-13-009-060-001/1051
(NIMGAON)
|
1813009000NRG24290620230022693
|
29/06/2023
|
RAJENDRA SAHDEO GHODKE
|
1813009WL003372
|
RAJENDRA SAHDEO GHODKE
|
00045
|
BARB0VELAPU
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230284877
|
|
RAJENDRA SAHDEO GHODKE
|
BANK OF BARODA(606985)
|
|
4
|
MALSHIRAS
|
MH-13-009-060-001/277
(NIMGAON)
|
1813009000NRG24290620230022723
|
29/06/2023
|
KAMAL SHRIMANT MAGAR
|
1813009WL003378
|
KAMAL SHRIMANT MAGAR
|
00045
|
BARB0VELAPU
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230284880
|
|
KAMAL SHRIMANT MAGAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
5
|
MALSHIRAS
|
MH-13-009-060-001/279
(NIMGAON)
|
1813009000NRG24290620230022702
|
29/06/2023
|
ASHA VIKAS MAGAR
|
1813009WL003374
|
ASHA VIKAS MAGAR
|
00045
|
BARB0VELAPU
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230284881
|
|
ASHA VIKAS MAGAR
|
BANK OF BARODA(606985)
|
|
6
|
MALSHIRAS
|
MH-13-009-060-001/286
(NIMGAON)
|
1813009000NRG24290620230022694
|
29/06/2023
|
Magar Kesharbai Sahebrav
|
1813009WL003372
|
Magar Kesharbai Sahebrav
|
00045
|
BARB0VELAPU
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230284878
|
|
JAYASHING SAHEBRAO MAGAR KESHRABAI S
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
7
|
MALSHIRAS
|
MH-13-009-060-001/286
(NIMGAON)
|
1813009000NRG24290620230022695
|
29/06/2023
|
TATYTASAHEB SAHEBRAV MAGAR
|
1813009WL003372
|
TATYTASAHEB SAHEBRAV MAGAR
|
00045
|
BARB0VELAPU
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230284882
|
|
TATYASAHEB SAHEBRAO MAGAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
8
|
MALSHIRAS
|
MH-13-009-060-001/291
(NIMGAON)
|
1813009000NRG24290620230022692
|
29/06/2023
|
Sujata Jayshing Magar
|
1813009WL003371
|
Sujata Jayshing Magar
|
00045
|
BARB0VELAPU
|
546
|
546
|
Processed
|
10/07/2023
|
|
A191230284879
|
|
SUJATA JAYSHING MAGAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
9
|
MALSHIRAS
|
MH-13-009-060-001/293
(NIMGAON)
|
1813009000NRG24290620230022709
|
29/06/2023
|
Manisha Suresh Magar
|
1813009WL003375
|
Manisha Suresh Magar
|
00045
|
BARB0VELAPU
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230284883
|
|
MANISHA SURESH MAGAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13650
|
13650
|
|
|
|
|
|
|
|
|
10
|
MALSHIRAS
|
MH-13-009-021-001/565
(KUSMOD)
|
1813009000NRG24290620230022628
|
29/06/2023
|
BALU BIRU KACHARE
|
1813009WL003357
|
BALU BIRU KACHARE
|
00048
|
BKID0000707
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230284915
|
|
BALU BIRU KACHARE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
11
|
MALSHIRAS
|
MH-13-009-011-001/240
(JALBHAVI)
|
1813009000NRG24290620230022615
|
29/06/2023
|
MAHADEV JAMADAR PATIL
|
1813009WL003355
|
MAHADEV JAMADAR PATIL
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230284914
|
|
MAHADEO JAMADAR PATIL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
12
|
MALSHIRAS
|
MH-13-009-011-001/70800183
(JALBHAVI)
|
1813009000NRG24290620230022618
|
29/06/2023
|
SANJYOT MAHADEV PATIL
|
1813009WL003355
|
SANJYOT MAHADEV PATIL
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230284826
|
|
SANJYOT MAHADEV PATIL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
13
|
MALSHIRAS
|
MH-13-009-017-001/1313
(PILIV)
|
1813009000NRG24290620230022717
|
29/06/2023
|
SINDHU BABANSING RAJPUT
|
1813009WL003377
|
SINDHU BABANSING RAJPUT
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230284860
|
|
SINDHU BABANSING RAJPUT
|
BANK OF INDIA(508505)
|
|
14
|
MALSHIRAS
|
MH-13-009-017-001/1313
(PILIV)
|
1813009000NRG24290620230022716
|
29/06/2023
|
VITTHAL BABANSING RAPUT
|
1813009WL003377
|
VITTHAL BABANSING RAPUT
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230284861
|
|
VITTHAL BABANSING RAPUT
|
BANK OF INDIA(508505)
|
|
15
|
MALSHIRAS
|
MH-13-009-017-001/1314
(PILIV)
|
1813009000NRG24290620230022719
|
29/06/2023
|
DHANSHRI SACHIN BHAIS
|
1813009WL003377
|
DHANSHRI SACHIN BHAIS
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230284870
|
|
DHANSHRI SACHIN BHAIS
|
BANK OF INDIA(508505)
|
|
16
|
MALSHIRAS
|
MH-13-009-017-001/1314
(PILIV)
|
1813009000NRG24290620230022718
|
29/06/2023
|
SACHIN VITTHAL BHAIS
|
1813009WL003377
|
SACHIN VITTHAL BHAIS
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230284869
|
|
SACHIN VITTHAL BHAIS
|
BANK OF INDIA(508505)
|
|
17
|
MALSHIRAS
|
MH-13-009-017-001/278
(PILIV)
|
1813009000NRG24290620230022711
|
29/06/2023
|
LAHU RAMHARI JAMDAR
|
1813009WL003376
|
LAHU RAMHARI JAMDAR
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230284840
|
|
LAHU RAMHARI JAMDAR
|
BANK OF INDIA(508505)
|
|
18
|
MALSHIRAS
|
MH-13-009-017-001/445
(PILIV)
|
1813009000NRG24290620230022712
|
29/06/2023
|
Asmit Gautam Kate
|
1813009WL003376
|
Asmit Gautam Kate
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230284903
|
|
ASMIT GAUTAM KATE
|
BANK OF INDIA(508505)
|
|
19
|
MALSHIRAS
|
MH-13-009-017-001/725
(PILIV)
|
1813009000NRG24290620230022714
|
29/06/2023
|
KAILAS MANSHING JAMDAR
|
1813009WL003376
|
KAILAS MANSHING JAMDAR
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230284907
|
|
KAILAS MANSING JAMDAR
|
BANK OF INDIA(508505)
|
|
20
|
MALSHIRAS
|
MH-13-009-017-001/725
(PILIV)
|
1813009000NRG24290620230022715
|
29/06/2023
|
RUSHIKESH MANSING JAMDAR
|
1813009WL003376
|
RUSHIKESH MANSING JAMDAR
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230284856
|
|
RUSHIKESH MANSING JAMDAR
|
BANK OF INDIA(508505)
|
|
21
|
MALSHIRAS
|
MH-13-009-017-001/725
(PILIV)
|
1813009000NRG24290620230022713
|
29/06/2023
|
SUMAN MANSHING JAMDAR
|
1813009WL003376
|
SUMAN MANSHING JAMDAR
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230284905
|
|
SUMAN MANSING JAMDAR
|
BANK OF INDIA(508505)
|
|
22
|
MALSHIRAS
|
MH-13-009-021-001/1000
(KUSMOD)
|
1813009000NRG24290620230022635
|
29/06/2023
|
AMBIKA ANNA KACHARE
|
1813009WL003359
|
AMBIKA ANNA KACHARE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230284857
|
|
AMBIKA ANNA KACHARE
|
BANK OF INDIA(508505)
|
|
23
|
MALSHIRAS
|
MH-13-009-021-001/1000
(KUSMOD)
|
1813009000NRG24290620230022634
|
29/06/2023
|
ANNA GORAKH KACHARE
|
1813009WL003359
|
ANNA GORAKH KACHARE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230284841
|
|
ANNA GORAKH KACHARE
|
BANK OF INDIA(508505)
|
|
24
|
MALSHIRAS
|
MH-13-009-021-001/106
(KUSMOD)
|
1813009000NRG24290620230022631
|
29/06/2023
|
PRASHANT SIDESHWAR HONMANE
|
1813009WL003358
|
PRASHANT SIDESHWAR HONMANE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230284855
|
|
PRASHANT SIDDHESHWAR HONMANE
|
BANK OF INDIA(508505)
|
|
25
|
MALSHIRAS
|
MH-13-009-021-001/106
(KUSMOD)
|
1813009000NRG24290620230022630
|
29/06/2023
|
SAGAR SIDHESHWAR HONMANE
|
1813009WL003358
|
SAGAR SIDHESHWAR HONMANE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230284845
|
|
SAGAR SIDDHESHWAR HONMANE
|
BANK OF INDIA(508505)
|
|
26
|
MALSHIRAS
|
MH-13-009-021-001/106
(KUSMOD)
|
1813009000NRG24290620230022629
|
29/06/2023
|
SIDDHESWAR SONABA VAHANMAN
|
1813009WL003358
|
SIDDHESWAR SONABA VAHANMAN
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230284832
|
|
SIDHESHWAR SONABA VAHANMAN
|
BANK OF INDIA(508505)
|
|
27
|
MALSHIRAS
|
MH-13-009-021-001/176
(KUSMOD)
|
1813009000NRG24290620230022639
|
29/06/2023
|
SHRIMANT SHIVAJI KACHARE
|
1813009WL003360
|
SHRIMANT SHIVAJI KACHARE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230284839
|
|
SHRIMANT SHIVAJI KACHARE
|
BANK OF INDIA(508505)
|
|
28
|
MALSHIRAS
|
MH-13-009-021-001/213
(KUSMOD)
|
1813009000NRG24290620230022682
|
29/06/2023
|
Bhamabai Gopal Mali
|
1813009WL003369
|
Bhamabai Gopal Mali
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230284831
|
|
BHAMABAI GOPAL MALI
|
RATNAKAR BANK(607393)
|
|
29
|
MALSHIRAS
|
MH-13-009-021-001/217
(KUSMOD)
|
1813009000NRG24290620230022625
|
29/06/2023
|
HANUMANT DHONDIBA SHENDAGE
|
1813009WL003357
|
HANUMANT DHONDIBA SHENDAGE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230284843
|
|
HANUMANT DHONDIBA SHENDAGE
|
BANK OF INDIA(508505)
|
|
30
|
MALSHIRAS
|
MH-13-009-021-001/219
(KUSMOD)
|
1813009000NRG24290620230022663
|
29/06/2023
|
Dada Vitthal Kale
|
1813009WL003365
|
Dada Vitthal Kale
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230284844
|
|
DADA VITTAL KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MALSHIRAS
|
MH-13-009-021-001/219
(KUSMOD)
|
1813009000NRG24290620230022664
|
29/06/2023
|
Jayashri Dadaso Kale
|
1813009WL003365
|
Jayashri Dadaso Kale
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230284874
|
|
JAYASHRI DADASO KALE
|
BANK OF INDIA(508505)
|
|
32
|
MALSHIRAS
|
MH-13-009-021-001/220
(KUSMOD)
|
1813009000NRG24290620230022666
|
29/06/2023
|
Bhamabai Vitthal Kale
|
1813009WL003365
|
Bhamabai Vitthal Kale
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230284849
|
|
BHAMABAI VITTHAL KALE
|
BANK OF INDIA(508505)
|
|
33
|
MALSHIRAS
|
MH-13-009-021-001/220
(KUSMOD)
|
1813009000NRG24290620230022665
|
29/06/2023
|
Vitthal Dagadu Kale
|
1813009WL003365
|
Vitthal Dagadu Kale
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230284827
|
|
VITTHAL D KALE
|
CANARA BANK(508532)
|
|
34
|
MALSHIRAS
|
MH-13-009-021-001/229
(KUSMOD)
|
1813009000NRG24290620230022658
|
29/06/2023
|
Lakshman Dattu Lengare
|
1813009WL003364
|
Lakshman Dattu Lengare
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230284828
|
|
LAKSHMAN DATTU LENGARE
|
CANARA BANK(508532)
|
|
35
|
MALSHIRAS
|
MH-13-009-021-001/229
(KUSMOD)
|
1813009000NRG24290620230022659
|
29/06/2023
|
Shalan Lakshman Lengare
|
1813009WL003364
|
Shalan Lakshman Lengare
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230284867
|
|
SHALAN LAXMAN LENGARE
|
RATNAKAR BANK(607393)
|
|
36
|
MALSHIRAS
|
MH-13-009-021-001/262
(KUSMOD)
|
1813009000NRG24290620230022649
|
29/06/2023
|
DNYANESHWAR MARUTI WAGH
|
1813009WL003362
|
DNYANESHWAR MARUTI WAGH
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230284902
|
|
MR DNYANESHWAR MARUTI WAGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
MALSHIRAS
|
MH-13-009-021-001/266
(KUSMOD)
|
1813009000NRG24290620230022620
|
29/06/2023
|
SANJAY SAHOK THENGAL
|
1813009WL003356
|
SANJAY SAHOK THENGAL
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230284911
|
|
SANJAY ASHOK THENGAL
|
BANK OF INDIA(508505)
|
|
38
|
MALSHIRAS
|
MH-13-009-021-001/267
(KUSMOD)
|
1813009000NRG24290620230022621
|
29/06/2023
|
ASHOK KRISHNA THENGAL
|
1813009WL003356
|
ASHOK KRISHNA THENGAL
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230284842
|
|
ASHOK KRISHNA THENGAL
|
BANK OF INDIA(508505)
|
|
39
|
MALSHIRAS
|
MH-13-009-021-001/270
(KUSMOD)
|
1813009000NRG24290620230022623
|
29/06/2023
|
NAVANATH ASHOK THENGAL
|
1813009WL003356
|
NAVANATH ASHOK THENGAL
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230284829
|
|
NAVANATH ASHOK THENGAL
|
BANK OF INDIA(508505)
|
|
40
|
MALSHIRAS
|
MH-13-009-021-001/280
(KUSMOD)
|
1813009000NRG24290620230022678
|
29/06/2023
|
MOTIRAM MARUTI PAWAR
|
1813009WL003368
|
MOTIRAM MARUTI PAWAR
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230284912
|
|
PAWAR MOTIRAM M
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
41
|
MALSHIRAS
|
MH-13-009-021-001/281
(KUSMOD)
|
1813009000NRG24290620230022679
|
29/06/2023
|
NATHAJI MOTIRAM PAWAR
|
1813009WL003368
|
NATHAJI MOTIRAM PAWAR
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230284830
|
|
NATHAJI MOTIRAM PAWAR
|
BANK OF INDIA(508505)
|
|
42
|
MALSHIRAS
|
MH-13-009-021-001/281
(KUSMOD)
|
1813009000NRG24290620230022680
|
29/06/2023
|
SANGITA NATHAJI PAWAR
|
1813009WL003368
|
SANGITA NATHAJI PAWAR
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230284868
|
|
SANGITA NATHAJI PAWAR
|
RATNAKAR BANK(607393)
|
|
43
|
MALSHIRAS
|
MH-13-009-021-001/298
(KUSMOD)
|
1813009000NRG24290620230022683
|
29/06/2023
|
KISAN NIVRUTTI JADHAV
|
1813009WL003369
|
KISAN NIVRUTTI JADHAV
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230284913
|
|
KISAN NIVRUTTI JADHAV
|
BANK OF INDIA(508505)
|
|
44
|
MALSHIRAS
|
MH-13-009-021-001/314
(KUSMOD)
|
1813009000NRG24290620230022728
|
29/06/2023
|
AJIT MADHUKAR HONMANE
|
1813009WL003379
|
AJIT MADHUKAR HONMANE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230284910
|
|
MR AJIT MADHUKAR HONMANE
|
STATE BANK OF INDIA(508548)
|
|
45
|
MALSHIRAS
|
MH-13-009-021-001/314
(KUSMOD)
|
1813009000NRG24290620230022727
|
29/06/2023
|
CHAYA MADHUKAR HONMANE
|
1813009WL003379
|
CHAYA MADHUKAR HONMANE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230284866
|
|
CHAYA MADHUKAR HONMANE
|
BANK OF INDIA(508505)
|
|
46
|
MALSHIRAS
|
MH-13-009-021-001/314
(KUSMOD)
|
1813009000NRG24290620230022729
|
29/06/2023
|
DASHARATH MADHUKAR HONMANE
|
1813009WL003379
|
DASHARATH MADHUKAR HONMANE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230284859
|
|
DASHARATH MADHUKAR HONMANE
|
BANK OF BARODA(606985)
|
|
47
|
MALSHIRAS
|
MH-13-009-021-001/347
(KUSMOD)
|
1813009000NRG24290620230022654
|
29/06/2023
|
Nitin Sukhadev Lengare
|
1813009WL003363
|
Nitin Sukhadev Lengare
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230284865
|
|
NITIN SUKHADEV LENGARE
|
BANK OF INDIA(508505)
|
|
48
|
MALSHIRAS
|
MH-13-009-021-001/347
(KUSMOD)
|
1813009000NRG24290620230022655
|
29/06/2023
|
Usha Nitin Lengare
|
1813009WL003363
|
Usha Nitin Lengare
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230284871
|
|
USHA NITIN LENGARE
|
RATNAKAR BANK(607393)
|
|
49
|
MALSHIRAS
|
MH-13-009-021-001/352
(KUSMOD)
|
1813009000NRG24290620230022651
|
29/06/2023
|
SHIVAJI DNYANOBA WAGH
|
1813009WL003362
|
SHIVAJI DNYANOBA WAGH
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230284853
|
|
SHIVAJI DNYANOBA WAGH
|
BANK OF INDIA(508505)
|
|
50
|
MALSHIRAS
|
MH-13-009-021-001/364
(KUSMOD)
|
1813009000NRG24290620230022632
|
29/06/2023
|
Ravasaheb Raghunath Bandgar
|
1813009WL003358
|
Ravasaheb Raghunath Bandgar
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230284863
|
|
RAVASAHEB RAGHUNATH BANDGAR
|
AXIS BANK(607153)
|
|
51
|
MALSHIRAS
|
MH-13-009-021-001/364
(KUSMOD)
|
1813009000NRG24290620230022633
|
29/06/2023
|
Rupali Ravasaheb Bandgar
|
1813009WL003358
|
Rupali Ravasaheb Bandgar
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230284864
|
|
RUPALI RAVASAHEB BANDGAR
|
BANK OF INDIA(508505)
|
|
52
|
MALSHIRAS
|
MH-13-009-021-001/382
(KUSMOD)
|
1813009000NRG24290620230022643
|
29/06/2023
|
POPAT SADASHIV KACHARE
|
1813009WL003360
|
POPAT SADASHIV KACHARE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230284836
|
|
POPAT SADASHIV KACHARE
|
BANK OF INDIA(508505)
|
|
53
|
MALSHIRAS
|
MH-13-009-021-001/382
(KUSMOD)
|
1813009000NRG24290620230022641
|
29/06/2023
|
SADASHIV MACHINDRA KACHARE
|
1813009WL003360
|
SADASHIV MACHINDRA KACHARE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230284838
|
|
KACHARE SADASHIV M
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
54
|
MALSHIRAS
|
MH-13-009-021-001/385
(KUSMOD)
|
1813009000NRG24290620230022660
|
29/06/2023
|
Sagar Dhula Lengare
|
1813009WL003364
|
Sagar Dhula Lengare
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230284908
|
|
SAGAR DHULA LENGARE
|
ICICI BANK LTD(508534)
|
|
55
|
MALSHIRAS
|
MH-13-009-021-001/385
(KUSMOD)
|
1813009000NRG24290620230022661
|
29/06/2023
|
Varsha Sagar Lengare
|
1813009WL003364
|
Varsha Sagar Lengare
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230284906
|
|
VARSHA SAGAR LENGARE
|
BANK OF INDIA(508505)
|
|
56
|
MALSHIRAS
|
MH-13-009-021-001/389
(KUSMOD)
|
1813009000NRG24290620230022644
|
29/06/2023
|
MAHESH DATTU MALI
|
1813009WL003361
|
MAHESH DATTU MALI
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230284862
|
|
MR MAHESH DATTU MALI
|
STATE BANK OF INDIA(508548)
|
|
57
|
MALSHIRAS
|
MH-13-009-021-001/389
(KUSMOD)
|
1813009000NRG24290620230022645
|
29/06/2023
|
POONAM MAHESH MALI
|
1813009WL003361
|
POONAM MAHESH MALI
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230284875
|
|
POONAM MAHESH MALI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
58
|
MALSHIRAS
|
MH-13-009-021-001/391
(KUSMOD)
|
1813009000NRG24290620230022647
|
29/06/2023
|
MINA DATTU JADHAV
|
1813009WL003361
|
MINA DATTU JADHAV
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230284904
|
|
MINA DATTU JADHAV
|
RATNAKAR BANK(607393)
|
|
59
|
MALSHIRAS
|
MH-13-009-021-001/392
(KUSMOD)
|
1813009000NRG24290620230022648
|
29/06/2023
|
MANOJ DATTU MALI
|
1813009WL003361
|
MANOJ DATTU MALI
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230284852
|
|
MANOJ DATTU MALI
|
BANK OF INDIA(508505)
|
|
60
|
MALSHIRAS
|
MH-13-009-021-001/393
(KUSMOD)
|
1813009000NRG24290620230022657
|
29/06/2023
|
Laxmi Sachin Lengare
|
1813009WL003363
|
Laxmi Sachin Lengare
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230284850
|
|
LAXMI SACHIN LENGARE
|
BANK OF INDIA(508505)
|
|
61
|
MALSHIRAS
|
MH-13-009-021-001/393
(KUSMOD)
|
1813009000NRG24290620230022656
|
29/06/2023
|
Sachin Sukhadev Lengare
|
1813009WL003363
|
Sachin Sukhadev Lengare
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230284833
|
|
SACHIN SUKHADEO LENGARE
|
BANK OF INDIA(508505)
|
|
62
|
MALSHIRAS
|
MH-13-009-021-001/409
(KUSMOD)
|
1813009000NRG24290620230022637
|
29/06/2023
|
ANJALI NAVANATH DHAYGUDE
|
1813009WL003359
|
ANJALI NAVANATH DHAYGUDE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230284848
|
|
ANJALI NAVNATH DHAYGUDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
63
|
MALSHIRAS
|
MH-13-009-021-001/409
(KUSMOD)
|
1813009000NRG24290620230022636
|
29/06/2023
|
NAVNATH MAHADEV DHAYGUDE
|
1813009WL003359
|
NAVNATH MAHADEV DHAYGUDE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230284847
|
|
DHYAGUDE NAVNATH MAHADEV
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
64
|
MALSHIRAS
|
MH-13-009-021-001/416
(KUSMOD)
|
1813009000NRG24290620230022675
|
29/06/2023
|
ASHWINI SHASHIKANT MADANE
|
1813009WL003367
|
ASHWINI SHASHIKANT MADANE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230284872
|
|
ASHWINI SHASHIKANT MADANE
|
BANK OF INDIA(508505)
|
|
65
|
MALSHIRAS
|
MH-13-009-021-001/416
(KUSMOD)
|
1813009000NRG24290620230022673
|
29/06/2023
|
Savita Sachin Pukale
|
1813009WL003367
|
Savita Sachin Pukale
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230284876
|
|
MRS SAVITA SACHIN PUKALE
|
STATE BANK OF INDIA(508548)
|
|
66
|
MALSHIRAS
|
MH-13-009-021-001/70800029
(KUSMOD)
|
1813009000NRG24290620230022687
|
29/06/2023
|
DAMODAR PANDURANG LENGARE
|
1813009WL003370
|
DAMODAR PANDURANG LENGARE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230284834
|
|
LENGRE DAMODAR P
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
67
|
MALSHIRAS
|
MH-13-009-021-001/70800086
(KUSMOD)
|
1813009000NRG24290620230022669
|
29/06/2023
|
SHUBHANGI GANESH HONMANE
|
1813009WL003366
|
SHUBHANGI GANESH HONMANE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230284858
|
|
SHUBHANGI GANESH HONMANE
|
BANK OF INDIA(508505)
|
|
68
|
MALSHIRAS
|
MH-13-009-021-001/70800096
(KUSMOD)
|
1813009000NRG24290620230022653
|
29/06/2023
|
BHAMABAI MARUTI WAGH
|
1813009WL003362
|
BHAMABAI MARUTI WAGH
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230284854
|
|
BHAMABAI MARUTI WAGH
|
BANK OF INDIA(508505)
|
|
69
|
MALSHIRAS
|
MH-13-009-021-001/70800096
(KUSMOD)
|
1813009000NRG24290620230022652
|
29/06/2023
|
MARUTI SUKHDEV VAGH
|
1813009WL003362
|
MARUTI SUKHDEV VAGH
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230284909
|
|
MARUTI SUKHDEV VAGH
|
BANK OF INDIA(508505)
|
|
70
|
MALSHIRAS
|
MH-13-009-021-001/70800135
(KUSMOD)
|
1813009000NRG24290620230022638
|
29/06/2023
|
DIGAMBAR VILAS CHAUGULE
|
1813009WL003359
|
DIGAMBAR VILAS CHAUGULE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230284873
|
|
DIGAMBAR VILAS CHAUGULE
|
BANK OF INDIA(508505)
|
|
71
|
MALSHIRAS
|
MH-13-009-021-001/70800414
(KUSMOD)
|
1813009000NRG24290620230022677
|
29/06/2023
|
NAMRATA SHIVRAJ PUKALE
|
1813009WL003367
|
NAMRATA SHIVRAJ PUKALE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230284851
|
|
NAMRATA SHIVRAJ PUKALE
|
HDFC BANK LTD(607152)
|
|
72
|
MALSHIRAS
|
MH-13-009-021-001/70800414
(KUSMOD)
|
1813009000NRG24290620230022676
|
29/06/2023
|
SHIVRAJ SACHIN PUKALE
|
1813009WL003367
|
SHIVRAJ SACHIN PUKALE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230284835
|
|
SHIVRAJ SACHIN PUKALE
|
BANK OF INDIA(508505)
|
|
73
|
MALSHIRAS
|
MH-13-009-021-001/94
(KUSMOD)
|
1813009000NRG24290620230022670
|
29/06/2023
|
TUKARAM SONBA HONMANE
|
1813009WL003366
|
TUKARAM SONBA HONMANE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230284837
|
|
TUKARAM SONBA VHANMANE
|
BANK OF INDIA(508505)
|
|
74
|
MALSHIRAS
|
MH-13-009-060-001/1052
(NIMGAON)
|
1813009000NRG24290620230022691
|
29/06/2023
|
UJWALA NAVANATH MAGAR
|
1813009WL003371
|
UJWALA NAVANATH MAGAR
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230284846
|
|
UJWALA NAVNATH MAGAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101556
|
101556
|
|
|
|
|
|
|
|
|
75
|
MALSHIRAS
|
MH-13-009-011-001/70800183
(JALBHAVI)
|
1813009000NRG24290620230022619
|
29/06/2023
|
PRATIKSHA SANJYOT PATIL
|
1813009WL003355
|
PRATIKSHA SANJYOT PATIL
|
00051
|
MAHB0001838
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230284901
|
|
PRATIKSHA SANJYOT PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
76
|
MALSHIRAS
|
MH-13-009-060-001/1052
(NIMGAON)
|
1813009000NRG24290620230022690
|
29/06/2023
|
NAVANATH BABURAO MAGAR
|
1813009WL003371
|
NAVANATH BABURAO MAGAR
|
00165
|
IBKL0000469
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230284916
|
|
NAVANATH BABURAO MAGAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
77
|
MALSHIRAS
|
MH-13-009-060-001/277
(NIMGAON)
|
1813009000NRG24290620230022722
|
29/06/2023
|
ASHWINI SUDHIR MAGAR
|
1813009WL003378
|
ASHWINI SUDHIR MAGAR
|
00177
|
IOBA0003057
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230284894
|
|
SHIVTEJ MAHILA BACHAT GAT ,NIMGAON
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
78
|
MALSHIRAS
|
MH-13-009-060-001/277
(NIMGAON)
|
1813009000NRG24290620230022724
|
29/06/2023
|
SHRIMANT DAJI MAGAR
|
1813009WL003378
|
SHRIMANT DAJI MAGAR
|
00177
|
IOBA0003057
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230284893
|
|
SHRIMANT DAGI MAGAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
79
|
MALSHIRAS
|
MH-13-009-060-001/277
(NIMGAON)
|
1813009000NRG24290620230022721
|
29/06/2023
|
SUDHIR SHRIMANT MAGAR
|
1813009WL003378
|
SUDHIR SHRIMANT MAGAR
|
00177
|
IOBA0003057
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230284892
|
|
SUDHIR SHRIMANT MAGAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
80
|
MALSHIRAS
|
MH-13-009-060-001/279
(NIMGAON)
|
1813009000NRG24290620230022703
|
29/06/2023
|
VIKAS SHRIMANT MAGAR
|
1813009WL003374
|
VIKAS SHRIMANT MAGAR
|
00177
|
IOBA0003057
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230284895
|
|
VIKAS SHRIMANT MAGAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
81
|
MALSHIRAS
|
MH-13-009-060-001/1002
(NIMGAON)
|
1813009000NRG24290620230022700
|
29/06/2023
|
RAMESH VIJAY MAGAR
|
1813009WL003373
|
RAMESH VIJAY MAGAR
|
00415
|
SBIN0000305
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230284900
|
|
RAMESH VIJAY MAGAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
82
|
MALSHIRAS
|
MH-13-009-021-001/70800029
(KUSMOD)
|
1813009000NRG24290620230022689
|
29/06/2023
|
Jayant Damodar Lengare
|
1813009WL003370
|
Jayant Damodar Lengare
|
00415
|
SBIN0011516
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230284897
|
|
JAYANT DAMODAR LENGARE
|
BANK OF INDIA(508505)
|
|
83
|
MALSHIRAS
|
MH-13-009-021-001/94
(KUSMOD)
|
1813009000NRG24290620230022672
|
29/06/2023
|
SATISH TUKARAM HONMANE
|
1813009WL003366
|
SATISH TUKARAM HONMANE
|
00415
|
SBIN0011516
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230284898
|
|
SATISH TUKARAM VHANMANE
|
BANK OF INDIA(508505)
|
|
84
|
MALSHIRAS
|
MH-13-009-060-001/278
(NIMGAON)
|
1813009000NRG24290620230022725
|
29/06/2023
|
NITIN KANTILAL MAGAR
|
1813009WL003378
|
NITIN KANTILAL MAGAR
|
00415
|
SBIN0011516
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230284899
|
|
MR NITIN KANTILAL MAGAR
|
STATE BANK OF INDIA(508548)
|
|
85
|
MALSHIRAS
|
MH-13-009-060-001/644
(NIMGAON)
|
1813009000NRG24290620230022704
|
29/06/2023
|
APPASAHEB VASANT HONMANE
|
1813009WL003374
|
APPASAHEB VASANT HONMANE
|
00415
|
SBIN0011516
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230284891
|
|
APPA VASANT VHONMANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
86
|
MALSHIRAS
|
MH-13-009-060-001/644
(NIMGAON)
|
1813009000NRG24290620230022705
|
29/06/2023
|
SANGEETA APPASO HONMANE
|
1813009WL003374
|
SANGEETA APPASO HONMANE
|
00415
|
SBIN0011516
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230284896
|
|
SANGITA APPASO HONAMANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
87
|
MALSHIRAS
|
MH-13-009-011-001/240
(JALBHAVI)
|
1813009000NRG24290620230022616
|
29/06/2023
|
NIRMALA MAHADEV PATIL
|
1813009WL003355
|
NIRMALA MAHADEV PATIL
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230284885
|
|
NIRMALA MAHADEV PATIL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
88
|
MALSHIRAS
|
MH-13-009-060-001/1002
(NIMGAON)
|
1813009000NRG24290620230022699
|
29/06/2023
|
UJWALA VIJAY MAGAR
|
1813009WL003373
|
UJWALA VIJAY MAGAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230284887
|
|
UJWALA VIJAY MAGAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
89
|
MALSHIRAS
|
MH-13-009-060-001/293
(NIMGAON)
|
1813009000NRG24290620230022710
|
29/06/2023
|
ABHIJIT SURESH MAGAR
|
1813009WL003375
|
ABHIJIT SURESH MAGAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230284889
|
|
ABHIJIT SURESH MAGAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
90
|
MALSHIRAS
|
MH-13-009-060-001/293
(NIMGAON)
|
1813009000NRG24290620230022708
|
29/06/2023
|
SURESH KISAN MAGAR
|
1813009WL003375
|
SURESH KISAN MAGAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230284888
|
|
SURESH KISAN MAGAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
91
|
MALSHIRAS
|
MH-13-009-060-001/293
(NIMGAON)
|
1813009000NRG24290620230022707
|
29/06/2023
|
VILAS KISAN MAGAR
|
1813009WL003375
|
VILAS KISAN MAGAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230284886
|
|
VILAS KISAN MAGAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
92
|
MALSHIRAS
|
MH-13-009-060-001/751
(NIMGAON)
|
1813009000NRG24290620230022696
|
29/06/2023
|
Divya Dada Kasture
|
1813009WL003372
|
Divya Dada Kasture
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230284890
|
|
DIVYA DADA KASTURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149604
|
149604
|
|
|
|
|
|
|
|