|
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-13-009-060-001/1051
(NIMGAON)
|
1813009000NRG24240820230046758
|
24/08/2023
|
RAJENDRA SAHDEO GHODKE
|
1813009WL006469
|
RAJENDRA SAHDEO GHODKE
|
00045
|
BARB0VELAPU
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230132505
|
|
RAJENDRA SAHDEO GHOD
|
BANK OF BARODA(606985)
|
|
2
|
MALSHIRAS
|
MH-13-009-060-001/277
(NIMGAON)
|
1813009000NRG24240820230046769
|
24/08/2023
|
KAMAL SHRIMANT MAGAR
|
1813009WL006470
|
KAMAL SHRIMANT MAGAR
|
00045
|
BARB0VELAPU
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230132508
|
|
KAMAL SHRIMANT MAGAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
3
|
MALSHIRAS
|
MH-13-009-060-001/279
(NIMGAON)
|
1813009000NRG24240820230046780
|
24/08/2023
|
ASHA VIKAS MAGAR
|
1813009WL006472
|
ASHA VIKAS MAGAR
|
00045
|
BARB0VELAPU
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230132509
|
|
ASHA VIKAS MAGAR
|
BANK OF BARODA(606985)
|
|
4
|
MALSHIRAS
|
MH-13-009-060-001/286
(NIMGAON)
|
1813009000NRG24240820230046759
|
24/08/2023
|
Magar Kesharbai Sahebrav
|
1813009WL006469
|
Magar Kesharbai Sahebrav
|
00045
|
BARB0VELAPU
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230132506
|
|
JAYASHING SAHEBRAO MAGAR KESHRABAI S
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
5
|
MALSHIRAS
|
MH-13-009-060-001/286
(NIMGAON)
|
1813009000NRG24240820230046760
|
24/08/2023
|
TATYTASAHEB SAHEBRAV MAGAR
|
1813009WL006469
|
TATYTASAHEB SAHEBRAV MAGAR
|
00045
|
BARB0VELAPU
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230132510
|
|
TATYASAHEB SAHEBRAO MAGAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
6
|
MALSHIRAS
|
MH-13-009-060-001/291
(NIMGAON)
|
1813009000NRG24240820230046761
|
24/08/2023
|
Sujata Jayshing Magar
|
1813009WL006469
|
Sujata Jayshing Magar
|
00045
|
BARB0VELAPU
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230132507
|
|
SUJATA JAYSHING MAGAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
7
|
MALSHIRAS
|
MH-13-009-060-001/293
(NIMGAON)
|
1813009000NRG24240820230046787
|
24/08/2023
|
Manisha Suresh Magar
|
1813009WL006473
|
Manisha Suresh Magar
|
00045
|
BARB0VELAPU
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230132511
|
|
MANISHA SURESH MAGAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
8
|
MALSHIRAS
|
MH-13-009-021-001/424
(KUSMOD)
|
1813009000NRG24240820230046744
|
24/08/2023
|
SAGAR MAHADEV DEVKATE
|
1813009WL006465
|
SAGAR MAHADEV DEVKATE
|
00048
|
BKID0000707
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230132428
|
|
SAGAR MAHADEV DEVKATE
|
BANK OF INDIA(508505)
|
|
9
|
MALSHIRAS
|
MH-13-009-021-001/565
(KUSMOD)
|
1813009000NRG24240820230046754
|
24/08/2023
|
BALU BIRU KACHARE
|
1813009WL006467
|
BALU BIRU KACHARE
|
00048
|
BKID0000707
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230132429
|
|
BALU BIRU KACHARE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
10
|
MALSHIRAS
|
MH-13-009-011-001/240
(JALBHAVI)
|
1813009000NRG24240820230046613
|
24/08/2023
|
HARSHADA MAHADEV PATIL
|
1813009WL006442
|
HARSHADA MAHADEV PATIL
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230132431
|
|
Miss. HARSHADA MAHADEV PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
MALSHIRAS
|
MH-13-009-011-001/240
(JALBHAVI)
|
1813009000NRG24240820230046611
|
24/08/2023
|
MAHADEV JAMADAR PATIL
|
1813009WL006442
|
MAHADEV JAMADAR PATIL
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230132430
|
|
MAHADEO JAMADAR PATIL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
12
|
MALSHIRAS
|
MH-13-009-011-001/70800183
(JALBHAVI)
|
1813009000NRG24240820230046614
|
24/08/2023
|
SANJYOT MAHADEV PATIL
|
1813009WL006442
|
SANJYOT MAHADEV PATIL
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230132432
|
|
SANJYOT MAHADEV PATIL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
13
|
MALSHIRAS
|
MH-13-009-017-001/1313
(PILIV)
|
1813009000NRG24240820230046796
|
24/08/2023
|
SINDHU BABANSING RAJPUT
|
1813009WL006475
|
SINDHU BABANSING RAJPUT
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230132486
|
|
SINDHU BABANSING RAJPUT
|
BANK OF INDIA(508505)
|
|
14
|
MALSHIRAS
|
MH-13-009-017-001/1313
(PILIV)
|
1813009000NRG24240820230046795
|
24/08/2023
|
VITTHAL BABANSING RAPUT
|
1813009WL006475
|
VITTHAL BABANSING RAPUT
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230132487
|
|
VITTHAL BABANSING RAPUT
|
BANK OF INDIA(508505)
|
|
15
|
MALSHIRAS
|
MH-13-009-017-001/1314
(PILIV)
|
1813009000NRG24240820230046798
|
24/08/2023
|
DHANSHRI SACHIN BHAIS
|
1813009WL006475
|
DHANSHRI SACHIN BHAIS
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230132497
|
|
DHANSHRI SACHIN BHAIS
|
BANK OF INDIA(508505)
|
|
16
|
MALSHIRAS
|
MH-13-009-017-001/1314
(PILIV)
|
1813009000NRG24240820230046797
|
24/08/2023
|
SACHIN VITTHAL BHAIS
|
1813009WL006475
|
SACHIN VITTHAL BHAIS
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230132496
|
|
SACHIN VITTHAL BHAIS
|
BANK OF INDIA(508505)
|
|
17
|
MALSHIRAS
|
MH-13-009-017-001/278
(PILIV)
|
1813009000NRG24240820230046790
|
24/08/2023
|
LAHU RAMHARI JAMDAR
|
1813009WL006474
|
LAHU RAMHARI JAMDAR
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230132450
|
|
LAHU RAMHARI JAMDAR
|
BANK OF INDIA(508505)
|
|
18
|
MALSHIRAS
|
MH-13-009-017-001/445
(PILIV)
|
1813009000NRG24240820230046791
|
24/08/2023
|
Asmit Gautam Kate
|
1813009WL006474
|
Asmit Gautam Kate
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230132526
|
|
ASMIT GAUTAM KATE
|
BANK OF INDIA(508505)
|
|
19
|
MALSHIRAS
|
MH-13-009-017-001/725
(PILIV)
|
1813009000NRG24240820230046793
|
24/08/2023
|
KAILAS MANSHING JAMDAR
|
1813009WL006474
|
KAILAS MANSHING JAMDAR
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230132460
|
|
KAILAS MANSING JAMDAR
|
BANK OF INDIA(508505)
|
|
20
|
MALSHIRAS
|
MH-13-009-017-001/725
(PILIV)
|
1813009000NRG24240820230046794
|
24/08/2023
|
RUSHIKESH MANSING JAMDAR
|
1813009WL006474
|
RUSHIKESH MANSING JAMDAR
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230132481
|
|
RUSHIKESH MANSING JAMDAR
|
BANK OF INDIA(508505)
|
|
21
|
MALSHIRAS
|
MH-13-009-017-001/725
(PILIV)
|
1813009000NRG24240820230046792
|
24/08/2023
|
SUMAN MANSHING JAMDAR
|
1813009WL006474
|
SUMAN MANSHING JAMDAR
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230132468
|
|
SUMAN MANSING JAMDAR
|
BANK OF INDIA(508505)
|
|
22
|
MALSHIRAS
|
MH-13-009-021-001/1000
(KUSMOD)
|
1813009000NRG24240820230046756
|
24/08/2023
|
AMBIKA ANNA KACHARE
|
1813009WL006468
|
AMBIKA ANNA KACHARE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230132483
|
|
AMBIKA ANNA KACHARE
|
BANK OF INDIA(508505)
|
|
23
|
MALSHIRAS
|
MH-13-009-021-001/1000
(KUSMOD)
|
1813009000NRG24240820230046755
|
24/08/2023
|
ANNA GORAKH KACHARE
|
1813009WL006468
|
ANNA GORAKH KACHARE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230132451
|
|
ANNA GORAKH KACHARE
|
BANK OF INDIA(508505)
|
|
24
|
MALSHIRAS
|
MH-13-009-021-001/106
(KUSMOD)
|
1813009000NRG24240820230046721
|
24/08/2023
|
PRASHANT SIDESHWAR HONMANE
|
1813009WL006460
|
PRASHANT SIDESHWAR HONMANE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230132480
|
|
PRASHANT SIDDHESHWAR HONMANE
|
BANK OF INDIA(508505)
|
|
25
|
MALSHIRAS
|
MH-13-009-021-001/106
(KUSMOD)
|
1813009000NRG24240820230046720
|
24/08/2023
|
SAGAR SIDHESHWAR HONMANE
|
1813009WL006460
|
SAGAR SIDHESHWAR HONMANE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230132456
|
|
SAGAR SIDDHESHWAR HONMANE
|
BANK OF INDIA(508505)
|
|
26
|
MALSHIRAS
|
MH-13-009-021-001/106
(KUSMOD)
|
1813009000NRG24240820230046719
|
24/08/2023
|
SIDDHESWAR SONABA VAHANMAN
|
1813009WL006460
|
SIDDHESWAR SONABA VAHANMAN
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230132440
|
|
SIDHESHWAR SONABA VAHANMAN
|
BANK OF INDIA(508505)
|
|
27
|
MALSHIRAS
|
MH-13-009-021-001/151
(KUSMOD)
|
1813009000NRG24240820230046812
|
24/08/2023
|
PARAMESHWAR BALU LENGARE
|
1813009WL006479
|
PARAMESHWAR BALU LENGARE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230132531
|
|
PARMESHWAR BALU LENGARE
|
AXIS BANK(607153)
|
|
28
|
MALSHIRAS
|
MH-13-009-021-001/160
(KUSMOD)
|
1813009000NRG24240820230046630
|
24/08/2023
|
PURSHOTTAM PANDURANG DHAYGUDE
|
1813009WL006446
|
PURSHOTTAM PANDURANG DHAYGUDE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230132434
|
|
Mr. PURUSHOTTAM PANDURANG DHAIGUDE
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
MALSHIRAS
|
MH-13-009-021-001/160
(KUSMOD)
|
1813009000NRG24240820230046632
|
24/08/2023
|
SHAM PURUSHOTTAM DHAYGUDE
|
1813009WL006446
|
SHAM PURUSHOTTAM DHAYGUDE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230132478
|
|
SHAM PURUSHOTTAM DHAYGUDE
|
BANK OF INDIA(508505)
|
|
30
|
MALSHIRAS
|
MH-13-009-021-001/160
(KUSMOD)
|
1813009000NRG24240820230046631
|
24/08/2023
|
VAISHALI PURUSHOTTAM DHAIGUDE
|
1813009WL006446
|
VAISHALI PURUSHOTTAM DHAIGUDE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230132446
|
|
VAISHALI PURUSHOTTAM DHAIGUDE
|
BANK OF INDIA(508505)
|
|
31
|
MALSHIRAS
|
MH-13-009-021-001/167
(KUSMOD)
|
1813009000NRG24240820230046707
|
24/08/2023
|
NANDA PRAHLAD KOLEKAR
|
1813009WL006457
|
NANDA PRAHLAD KOLEKAR
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230132461
|
|
NANDA PRALHAD KOLEKA
|
BANK OF BARODA(606985)
|
|
32
|
MALSHIRAS
|
MH-13-009-021-001/196
(KUSMOD)
|
1813009000NRG24240820230046748
|
24/08/2023
|
DEVIDAS LAXMAN DHAIGUDE
|
1813009WL006466
|
DEVIDAS LAXMAN DHAIGUDE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230132455
|
|
MR DEVIDAS LAXMAN DHAYGUDE
|
STATE BANK OF INDIA(508548)
|
|
33
|
MALSHIRAS
|
MH-13-009-021-001/196
(KUSMOD)
|
1813009000NRG24240820230046746
|
24/08/2023
|
LAXMAN JAYAVANT DHAIGUDE
|
1813009WL006466
|
LAXMAN JAYAVANT DHAIGUDE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230132454
|
|
LAXMAN JAYWANT DHAYGUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MALSHIRAS
|
MH-13-009-021-001/217
(KUSMOD)
|
1813009000NRG24240820230046751
|
24/08/2023
|
HANUMANT DHONDIBA SHENDAGE
|
1813009WL006467
|
HANUMANT DHONDIBA SHENDAGE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230132453
|
|
HANUMANT DHONDIBA SHENDAGE
|
BANK OF INDIA(508505)
|
|
35
|
MALSHIRAS
|
MH-13-009-021-001/219
(KUSMOD)
|
1813009000NRG24240820230046625
|
24/08/2023
|
Dada Vitthal Kale
|
1813009WL006445
|
Dada Vitthal Kale
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230132528
|
|
DADA VITTAL KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MALSHIRAS
|
MH-13-009-021-001/219
(KUSMOD)
|
1813009000NRG24240820230046626
|
24/08/2023
|
Jayashri Dadaso Kale
|
1813009WL006445
|
Jayashri Dadaso Kale
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230132499
|
|
JAYASHRI DADASO KALE
|
BANK OF INDIA(508505)
|
|
37
|
MALSHIRAS
|
MH-13-009-021-001/220
(KUSMOD)
|
1813009000NRG24240820230046628
|
24/08/2023
|
Bhamabai Vitthal Kale
|
1813009WL006445
|
Bhamabai Vitthal Kale
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230132464
|
|
BHAMABAI VITTHAL KALE
|
BANK OF INDIA(508505)
|
|
38
|
MALSHIRAS
|
MH-13-009-021-001/220
(KUSMOD)
|
1813009000NRG24240820230046627
|
24/08/2023
|
Vitthal Dagadu Kale
|
1813009WL006445
|
Vitthal Dagadu Kale
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230132437
|
|
VITTHAL D KALE
|
CANARA BANK(508532)
|
|
39
|
MALSHIRAS
|
MH-13-009-021-001/229
(KUSMOD)
|
1813009000NRG24240820230046648
|
24/08/2023
|
Lakshman Dattu Lengare
|
1813009WL006450
|
Lakshman Dattu Lengare
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230132438
|
|
LAKSHMAN DATTU LENGARE
|
CANARA BANK(508532)
|
|
40
|
MALSHIRAS
|
MH-13-009-021-001/229
(KUSMOD)
|
1813009000NRG24240820230046649
|
24/08/2023
|
Shalan Lakshman Lengare
|
1813009WL006450
|
Shalan Lakshman Lengare
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230132493
|
|
SHALAN LAXMAN LENGARE
|
RATNAKAR BANK(607393)
|
|
41
|
MALSHIRAS
|
MH-13-009-021-001/230
(KUSMOD)
|
1813009000NRG24240820230046814
|
24/08/2023
|
Aruna Sanjay Lengare
|
1813009WL006479
|
Aruna Sanjay Lengare
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230132467
|
|
ARUNA SANJAY LENGARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
42
|
MALSHIRAS
|
MH-13-009-021-001/230
(KUSMOD)
|
1813009000NRG24240820230046813
|
24/08/2023
|
SANJAY DASHARATH LENGARE
|
1813009WL006479
|
SANJAY DASHARATH LENGARE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230132445
|
|
SANJAY DASHRATH LENGRE
|
CANARA BANK(508532)
|
|
43
|
MALSHIRAS
|
MH-13-009-021-001/239
(KUSMOD)
|
1813009000NRG24240820230046665
|
24/08/2023
|
ANITA BABASO DHAIGUDE
|
1813009WL006454
|
ANITA BABASO DHAIGUDE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230132477
|
|
ANITA BABASO DHAIGUDE
|
BANK OF INDIA(508505)
|
|
44
|
MALSHIRAS
|
MH-13-009-021-001/239
(KUSMOD)
|
1813009000NRG24240820230046666
|
24/08/2023
|
ARVIND BABASO DHAYGUDE
|
1813009WL006454
|
ARVIND BABASO DHAYGUDE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230132482
|
|
ARVIND BABASO DHAIGUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MALSHIRAS
|
MH-13-009-021-001/249
(KUSMOD)
|
1813009000NRG24240820230046733
|
24/08/2023
|
MIRA BABASAHEB DHAIGUDE
|
1813009WL006463
|
MIRA BABASAHEB DHAIGUDE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230132524
|
|
MIRA BABASAHEB DHAIGUDE
|
BANK OF INDIA(508505)
|
|
46
|
MALSHIRAS
|
MH-13-009-021-001/262
(KUSMOD)
|
1813009000NRG24240820230046656
|
24/08/2023
|
DNYANESHWAR MARUTI WAGH
|
1813009WL006452
|
DNYANESHWAR MARUTI WAGH
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230132474
|
|
MR DNYANESHWAR MARUTI WAGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
MALSHIRAS
|
MH-13-009-021-001/267
(KUSMOD)
|
1813009000NRG24240820230046741
|
24/08/2023
|
ASHOK KRISHNA THENGAL
|
1813009WL006465
|
ASHOK KRISHNA THENGAL
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230132452
|
|
ASHOK KRISHNA THENGAL
|
BANK OF INDIA(508505)
|
|
48
|
MALSHIRAS
|
MH-13-009-021-001/270
(KUSMOD)
|
1813009000NRG24240820230046742
|
24/08/2023
|
NAVANATH ASHOK THENGAL
|
1813009WL006465
|
NAVANATH ASHOK THENGAL
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230132534
|
|
NAVANATH ASHOK THENGAL
|
BANK OF INDIA(508505)
|
|
49
|
MALSHIRAS
|
MH-13-009-021-001/280
(KUSMOD)
|
1813009000NRG24240820230046639
|
24/08/2023
|
MOTIRAM MARUTI PAWAR
|
1813009WL006448
|
MOTIRAM MARUTI PAWAR
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230132436
|
|
PAWAR MOTIRAM M
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
50
|
MALSHIRAS
|
MH-13-009-021-001/281
(KUSMOD)
|
1813009000NRG24240820230046640
|
24/08/2023
|
NATHAJI MOTIRAM PAWAR
|
1813009WL006448
|
NATHAJI MOTIRAM PAWAR
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230132533
|
|
NATHAJI MOTIRAM PAWAR
|
BANK OF INDIA(508505)
|
|
51
|
MALSHIRAS
|
MH-13-009-021-001/281
(KUSMOD)
|
1813009000NRG24240820230046641
|
24/08/2023
|
SANGITA NATHAJI PAWAR
|
1813009WL006448
|
SANGITA NATHAJI PAWAR
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230132494
|
|
SANGITA NATHAJI PAWAR
|
RATNAKAR BANK(607393)
|
|
52
|
MALSHIRAS
|
MH-13-009-021-001/297
(KUSMOD)
|
1813009000NRG24240820230046734
|
24/08/2023
|
SUNITA SAMESH KACHARE
|
1813009WL006463
|
SUNITA SAMESH KACHARE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230132527
|
|
SAMESH GANPAT KACHARE
|
BANK OF INDIA(508505)
|
|
53
|
MALSHIRAS
|
MH-13-009-021-001/298
(KUSMOD)
|
1813009000NRG24240820230046653
|
24/08/2023
|
KISAN NIVRUTTI JADHAV
|
1813009WL006451
|
KISAN NIVRUTTI JADHAV
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230132535
|
|
KISAN NIVRUTTI JADHAV
|
BANK OF INDIA(508505)
|
|
54
|
MALSHIRAS
|
MH-13-009-021-001/314
(KUSMOD)
|
1813009000NRG24240820230046710
|
24/08/2023
|
AJIT MADHUKAR HONMANE
|
1813009WL006457
|
AJIT MADHUKAR HONMANE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230132532
|
|
MR AJIT MADHUKAR HONMANE
|
STATE BANK OF INDIA(508548)
|
|
55
|
MALSHIRAS
|
MH-13-009-021-001/314
(KUSMOD)
|
1813009000NRG24240820230046709
|
24/08/2023
|
CHAYA MADHUKAR HONMANE
|
1813009WL006457
|
CHAYA MADHUKAR HONMANE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230132492
|
|
CHAYA MADHUKAR HONMANE
|
BANK OF INDIA(508505)
|
|
56
|
MALSHIRAS
|
MH-13-009-021-001/314
(KUSMOD)
|
1813009000NRG24240820230046711
|
24/08/2023
|
DASHARATH MADHUKAR HONMANE
|
1813009WL006457
|
DASHARATH MADHUKAR HONMANE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230132485
|
|
DASHARATH MADHUKAR H
|
BANK OF BARODA(606985)
|
|
57
|
MALSHIRAS
|
MH-13-009-021-001/334
(KUSMOD)
|
1813009000NRG24240820230046634
|
24/08/2023
|
Sandip Dattatary Kabade
|
1813009WL006446
|
Sandip Dattatary Kabade
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230132443
|
|
MR SANDIP DATTATRAY KABADE
|
STATE BANK OF INDIA(508548)
|
|
58
|
MALSHIRAS
|
MH-13-009-021-001/347
(KUSMOD)
|
1813009000NRG24240820230046621
|
24/08/2023
|
Nitin Sukhadev Lengare
|
1813009WL006444
|
Nitin Sukhadev Lengare
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230132491
|
|
NITIN SUKHADEV LENGARE
|
BANK OF INDIA(508505)
|
|
59
|
MALSHIRAS
|
MH-13-009-021-001/347
(KUSMOD)
|
1813009000NRG24240820230046622
|
24/08/2023
|
Usha Nitin Lengare
|
1813009WL006444
|
Usha Nitin Lengare
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230132498
|
|
USHA NITIN LENGARE
|
RATNAKAR BANK(607393)
|
|
60
|
MALSHIRAS
|
MH-13-009-021-001/364
(KUSMOD)
|
1813009000NRG24240820230046722
|
24/08/2023
|
Ravasaheb Raghunath Bandgar
|
1813009WL006460
|
Ravasaheb Raghunath Bandgar
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230132489
|
|
RAVASAHEB RAGHUNATH BANDGAR
|
AXIS BANK(607153)
|
|
61
|
MALSHIRAS
|
MH-13-009-021-001/364
(KUSMOD)
|
1813009000NRG24240820230046723
|
24/08/2023
|
Rupali Ravasaheb Bandgar
|
1813009WL006460
|
Rupali Ravasaheb Bandgar
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230132490
|
|
RUPALI RAVASAHEB BANDGAR
|
BANK OF INDIA(508505)
|
|
62
|
MALSHIRAS
|
MH-13-009-021-001/368
(KUSMOD)
|
1813009000NRG24240820230046616
|
24/08/2023
|
Sanjay Sida Gorad
|
1813009WL006443
|
Sanjay Sida Gorad
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230132439
|
|
SANJY SIDA GORAD
|
BANK OF INDIA(508505)
|
|
63
|
MALSHIRAS
|
MH-13-009-021-001/368
(KUSMOD)
|
1813009000NRG24240820230046617
|
24/08/2023
|
VIDYA SANJAY GORAD
|
1813009WL006443
|
VIDYA SANJAY GORAD
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230132466
|
|
VIDYA SANJAY GORAD
|
BANK OF INDIA(508505)
|
|
64
|
MALSHIRAS
|
MH-13-009-021-001/371
(KUSMOD)
|
1813009000NRG24240820230046618
|
24/08/2023
|
Lalita Ankush Lengare
|
1813009WL006443
|
Lalita Ankush Lengare
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230132525
|
|
LALITA ANKUSH LENGARE
|
BANK OF INDIA(508505)
|
|
65
|
MALSHIRAS
|
MH-13-009-021-001/382
(KUSMOD)
|
1813009000NRG24240820230046714
|
24/08/2023
|
POPAT SADASHIV KACHARE
|
1813009WL006458
|
POPAT SADASHIV KACHARE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230132448
|
|
POPAT SADASHIV KACHARE
|
BANK OF INDIA(508505)
|
|
66
|
MALSHIRAS
|
MH-13-009-021-001/382
(KUSMOD)
|
1813009000NRG24240820230046712
|
24/08/2023
|
SADASHIV MACHINDRA KACHARE
|
1813009WL006458
|
SADASHIV MACHINDRA KACHARE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230132449
|
|
KACHARE SADASHIV M
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
67
|
MALSHIRAS
|
MH-13-009-021-001/382
(KUSMOD)
|
1813009000NRG24240820230046715
|
24/08/2023
|
UJWALA POPAT KACHARE
|
1813009WL006458
|
UJWALA POPAT KACHARE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230132503
|
|
MISS UJAWALA BHAJANADAS LAVATE
|
STATE BANK OF INDIA(508548)
|
|
68
|
MALSHIRAS
|
MH-13-009-021-001/385
(KUSMOD)
|
1813009000NRG24240820230046650
|
24/08/2023
|
Sagar Dhula Lengare
|
1813009WL006450
|
Sagar Dhula Lengare
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230132459
|
|
SAGAR DHULA LENGARE
|
ICICI BANK LTD(508534)
|
|
69
|
MALSHIRAS
|
MH-13-009-021-001/385
(KUSMOD)
|
1813009000NRG24240820230046651
|
24/08/2023
|
Varsha Sagar Lengare
|
1813009WL006450
|
Varsha Sagar Lengare
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230132462
|
|
VARSHA SAGAR LENGARE
|
BANK OF INDIA(508505)
|
|
70
|
MALSHIRAS
|
MH-13-009-021-001/389
(KUSMOD)
|
1813009000NRG24240820230046660
|
24/08/2023
|
MAHESH DATTU MALI
|
1813009WL006453
|
MAHESH DATTU MALI
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230132488
|
|
MR MAHESH DATTU MALI
|
STATE BANK OF INDIA(508548)
|
|
71
|
MALSHIRAS
|
MH-13-009-021-001/389
(KUSMOD)
|
1813009000NRG24240820230046661
|
24/08/2023
|
POONAM MAHESH MALI
|
1813009WL006453
|
POONAM MAHESH MALI
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230132500
|
|
POONAM MAHESH MALI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
72
|
MALSHIRAS
|
MH-13-009-021-001/391
(KUSMOD)
|
1813009000NRG24240820230046663
|
24/08/2023
|
MINA DATTU JADHAV
|
1813009WL006453
|
MINA DATTU JADHAV
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230132470
|
|
MINA DATTU MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MALSHIRAS
|
MH-13-009-021-001/392
(KUSMOD)
|
1813009000NRG24240820230046664
|
24/08/2023
|
MANOJ DATTU MALI
|
1813009WL006453
|
MANOJ DATTU MALI
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230132473
|
|
MANOJ DATTU MALI
|
BANK OF INDIA(508505)
|
|
74
|
MALSHIRAS
|
MH-13-009-021-001/393
(KUSMOD)
|
1813009000NRG24240820230046624
|
24/08/2023
|
Laxmi Sachin Lengare
|
1813009WL006444
|
Laxmi Sachin Lengare
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230132465
|
|
LAXMI SACHIN LENGARE
|
BANK OF INDIA(508505)
|
|
75
|
MALSHIRAS
|
MH-13-009-021-001/393
(KUSMOD)
|
1813009000NRG24240820230046623
|
24/08/2023
|
Sachin Sukhadev Lengare
|
1813009WL006444
|
Sachin Sukhadev Lengare
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230132441
|
|
SACHIN SUKHADEO LENGARE
|
BANK OF INDIA(508505)
|
|
76
|
MALSHIRAS
|
MH-13-009-021-001/416
(KUSMOD)
|
1813009000NRG24240820230046668
|
24/08/2023
|
Savita Sachin Pukale
|
1813009WL006455
|
Savita Sachin Pukale
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230132501
|
|
MRS SAVITA SACHIN PUKALE
|
STATE BANK OF INDIA(508548)
|
|
77
|
MALSHIRAS
|
MH-13-009-021-001/446
(KUSMOD)
|
1813009000NRG24240820230046644
|
24/08/2023
|
AMOL CHANDRAKANT RAJAGE
|
1813009WL006449
|
AMOL CHANDRAKANT RAJAGE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230132457
|
|
AMOL CHANDRAKANT RAJGE
|
BANK OF INDIA(508505)
|
|
78
|
MALSHIRAS
|
MH-13-009-021-001/500
(KUSMOD)
|
1813009000NRG24240820230046745
|
24/08/2023
|
RAJASHRI RAVINDRA DHAIGUDE
|
1813009WL006465
|
RAJASHRI RAVINDRA DHAIGUDE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230132479
|
|
RAJSHRI RAVINDRA DHAIGUDE
|
BANK OF INDIA(508505)
|
|
79
|
MALSHIRAS
|
MH-13-009-021-001/510
(KUSMOD)
|
1813009000NRG24240820230046736
|
24/08/2023
|
ROHIT MHADEV KAPNE
|
1813009WL006463
|
ROHIT MHADEV KAPNE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230132495
|
|
ROHIT MHADEV KAPNE
|
BANK OF INDIA(508505)
|
|
80
|
MALSHIRAS
|
MH-13-009-021-001/661
(KUSMOD)
|
1813009000NRG24240820230046729
|
24/08/2023
|
CHAYA RAJENDRA DHAYGUDE
|
1813009WL006462
|
CHAYA RAJENDRA DHAYGUDE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230132463
|
|
CHAYA RAJENDRA DHAYGUDE
|
BANK OF INDIA(508505)
|
|
81
|
MALSHIRAS
|
MH-13-009-021-001/70800007
(KUSMOD)
|
1813009000NRG24240820230046619
|
24/08/2023
|
VASANT SONABA LENGARE
|
1813009WL006443
|
VASANT SONABA LENGARE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230132530
|
|
VASANT SONABA LENGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MALSHIRAS
|
MH-13-009-021-001/70800029
(KUSMOD)
|
1813009000NRG24240820230046636
|
24/08/2023
|
DAMODAR PANDURANG LENGARE
|
1813009WL006447
|
DAMODAR PANDURANG LENGARE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230132442
|
|
LENGRE DAMODAR P
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
83
|
MALSHIRAS
|
MH-13-009-021-001/70800086
(KUSMOD)
|
1813009000NRG24240820230046645
|
24/08/2023
|
SHUBHANGI GANESH HONMANE
|
1813009WL006449
|
SHUBHANGI GANESH HONMANE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230132484
|
|
SHUBHANGI GANESH HONMANE
|
BANK OF INDIA(508505)
|
|
84
|
MALSHIRAS
|
MH-13-009-021-001/70800089
(KUSMOD)
|
1813009000NRG24240820230046667
|
24/08/2023
|
Kailas Balbhim Dhaigude
|
1813009WL006454
|
Kailas Balbhim Dhaigude
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230132435
|
|
KAILASH BALBHIM DHAYAGUDE
|
BANK OF INDIA(508505)
|
|
85
|
MALSHIRAS
|
MH-13-009-021-001/70800096
(KUSMOD)
|
1813009000NRG24240820230046659
|
24/08/2023
|
BHAMABAI MARUTI WAGH
|
1813009WL006452
|
BHAMABAI MARUTI WAGH
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230132476
|
|
BHAMABAI MARUTI WAGH
|
BANK OF INDIA(508505)
|
|
86
|
MALSHIRAS
|
MH-13-009-021-001/70800096
(KUSMOD)
|
1813009000NRG24240820230046658
|
24/08/2023
|
MARUTI SUKHDEV VAGH
|
1813009WL006452
|
MARUTI SUKHDEV VAGH
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230132529
|
|
MARUTI SUKHDEV VAGH
|
BANK OF INDIA(508505)
|
|
87
|
MALSHIRAS
|
MH-13-009-021-001/70800104
(KUSMOD)
|
1813009000NRG24240820230046730
|
24/08/2023
|
Malhari Balkrushna Dhaygude
|
1813009WL006462
|
Malhari Balkrushna Dhaygude
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230132433
|
|
MALHARI BALKRUSHNA DHAYGUDE
|
ICICI BANK LTD(508534)
|
|
88
|
MALSHIRAS
|
MH-13-009-021-001/70800104
(KUSMOD)
|
1813009000NRG24240820230046731
|
24/08/2023
|
POONAM MALHARI DHAYGUDE
|
1813009WL006462
|
POONAM MALHARI DHAYGUDE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230132472
|
|
POONAM MALHARI DHAYGUDE
|
BANK OF INDIA(508505)
|
|
89
|
MALSHIRAS
|
MH-13-009-021-001/70800105
(KUSMOD)
|
1813009000NRG24240820230046737
|
24/08/2023
|
Gorakh Krushna Saragar
|
1813009WL006464
|
Gorakh Krushna Saragar
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230132475
|
|
GORAKH KISAN SARGAR
|
BANK OF INDIA(508505)
|
|
90
|
MALSHIRAS
|
MH-13-009-021-001/70800105
(KUSMOD)
|
1813009000NRG24240820230046738
|
24/08/2023
|
KISHOR GORAKH SARGAR
|
1813009WL006464
|
KISHOR GORAKH SARGAR
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230132447
|
|
KISHOR GORAKH SARGAR
|
BANK OF INDIA(508505)
|
|
91
|
MALSHIRAS
|
MH-13-009-021-001/70800105
(KUSMOD)
|
1813009000NRG24240820230046740
|
24/08/2023
|
MEGHA RANJEET SARGAR
|
1813009WL006464
|
MEGHA RANJEET SARGAR
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230132471
|
|
Mrs. MEGHA AJIT KALE
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
MALSHIRAS
|
MH-13-009-021-001/70800105
(KUSMOD)
|
1813009000NRG24240820230046739
|
24/08/2023
|
POOJA KISHOR SARGAR
|
1813009WL006464
|
POOJA KISHOR SARGAR
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230132502
|
|
POOJA BABURAV RAJAGE
|
UNION BANK OF INDIA(508500)
|
|
93
|
MALSHIRAS
|
MH-13-009-021-001/70800414
(KUSMOD)
|
1813009000NRG24240820230046671
|
24/08/2023
|
NAMRATA SHIVRAJ PUKALE
|
1813009WL006455
|
NAMRATA SHIVRAJ PUKALE
|
00048
|
BKID0000713
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230132469
|
|
NAMRATA SHIVRAJ PUKALE
|
HDFC BANK LTD(607152)
|
|
94
|
MALSHIRAS
|
MH-13-009-021-001/70800414
(KUSMOD)
|
1813009000NRG24240820230046670
|
24/08/2023
|
SHIVRAJ SACHIN PUKALE
|
1813009WL006455
|
SHIVRAJ SACHIN PUKALE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230132444
|
|
SHIVRAJ SACHIN PUKALE
|
BANK OF INDIA(508505)
|
|
95
|
MALSHIRAS
|
MH-13-009-060-001/1052
(NIMGAON)
|
1813009000NRG24240820230046778
|
24/08/2023
|
UJWALA NAVANATH MAGAR
|
1813009WL006472
|
UJWALA NAVANATH MAGAR
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230132458
|
|
UJWALA NAVNATH MAGAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135681
|
135681
|
|
|
|
|
|
|
|
|
96
|
MALSHIRAS
|
MH-13-009-011-001/70800183
(JALBHAVI)
|
1813009000NRG24240820230046615
|
24/08/2023
|
PRATIKSHA SANJYOT PATIL
|
1813009WL006442
|
PRATIKSHA SANJYOT PATIL
|
00051
|
MAHB0001838
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230132543
|
|
PRATIKSHA SANJYOT PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
97
|
MALSHIRAS
|
MH-13-009-060-001/1052
(NIMGAON)
|
1813009000NRG24240820230046777
|
24/08/2023
|
NAVANATH BABURAO MAGAR
|
1813009WL006472
|
NAVANATH BABURAO MAGAR
|
00165
|
IBKL0000469
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230132427
|
|
NAVANATH BABURAO MAGAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
98
|
MALSHIRAS
|
MH-13-009-060-001/277
(NIMGAON)
|
1813009000NRG24240820230046768
|
24/08/2023
|
ASHWINI SUDHIR MAGAR
|
1813009WL006470
|
ASHWINI SUDHIR MAGAR
|
00177
|
IOBA0003057
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230132522
|
|
SHIVTEJ MAHILA BACHAT GAT ,NIMGAON
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
99
|
MALSHIRAS
|
MH-13-009-060-001/277
(NIMGAON)
|
1813009000NRG24240820230046770
|
24/08/2023
|
SHRIMANT DAJI MAGAR
|
1813009WL006470
|
SHRIMANT DAJI MAGAR
|
00177
|
IOBA0003057
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230132521
|
|
SHRIMANT DAGI MAGAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
100
|
MALSHIRAS
|
MH-13-009-060-001/277
(NIMGAON)
|
1813009000NRG24240820230046767
|
24/08/2023
|
SUDHIR SHRIMANT MAGAR
|
1813009WL006470
|
SUDHIR SHRIMANT MAGAR
|
00177
|
IOBA0003057
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230132520
|
|
SUDHIR SHRIMANT MAGAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
101
|
MALSHIRAS
|
MH-13-009-060-001/279
(NIMGAON)
|
1813009000NRG24240820230046781
|
24/08/2023
|
VIKAS SHRIMANT MAGAR
|
1813009WL006472
|
VIKAS SHRIMANT MAGAR
|
00177
|
IOBA0003057
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230132523
|
|
VIKAS SHRIMANT MAGAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
102
|
MALSHIRAS
|
MH-13-009-060-001/291
(NIMGAON)
|
1813009000NRG24240820230046762
|
24/08/2023
|
MAGAR JAYSHING SAHEBRAO
|
1813009WL006469
|
MAGAR JAYSHING SAHEBRAO
|
00415
|
SBIN0000305
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230132504
|
|
JAYSINGH SAHEBRAO MAGAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
103
|
MALSHIRAS
|
MH-13-009-021-001/109
(KUSMOD)
|
1813009000NRG24240820230046732
|
24/08/2023
|
Shubhangi Anil Dhaygude
|
1813009WL006463
|
Shubhangi Anil Dhaygude
|
00415
|
SBIN0011516
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230132541
|
|
MRS SHUBHANGI ANIL DHAYAGUDE
|
STATE BANK OF INDIA(508548)
|
|
104
|
MALSHIRAS
|
MH-13-009-021-001/510
(KUSMOD)
|
1813009000NRG24240820230046735
|
24/08/2023
|
MAHADEO MARUTI KAPANE
|
1813009WL006463
|
MAHADEO MARUTI KAPANE
|
00415
|
SBIN0011516
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230132539
|
|
RAJASHREE MAHADEO KAPANE
|
BANK OF INDIA(508505)
|
|
105
|
MALSHIRAS
|
MH-13-009-021-001/565
(KUSMOD)
|
1813009000NRG24240820230046757
|
24/08/2023
|
VISHNU BIRU KACHARE
|
1813009WL006468
|
VISHNU BIRU KACHARE
|
00415
|
SBIN0011516
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230132540
|
|
MR VISHNU BIRU KACHARE
|
STATE BANK OF INDIA(508548)
|
|
106
|
MALSHIRAS
|
MH-13-009-021-001/70800029
(KUSMOD)
|
1813009000NRG24240820230046638
|
24/08/2023
|
Jayant Damodar Lengare
|
1813009WL006447
|
Jayant Damodar Lengare
|
00415
|
SBIN0011516
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230132537
|
|
JAYANT DAMODAR LENGARE
|
BANK OF INDIA(508505)
|
|
107
|
MALSHIRAS
|
MH-13-009-021-001/94
(KUSMOD)
|
1813009000NRG24240820230046647
|
24/08/2023
|
SATISH TUKARAM HONMANE
|
1813009WL006449
|
SATISH TUKARAM HONMANE
|
00415
|
SBIN0011516
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230132538
|
|
SATISH TUKARAM VHANMANE
|
BANK OF INDIA(508505)
|
|
108
|
MALSHIRAS
|
MH-13-009-060-001/278
(NIMGAON)
|
1813009000NRG24240820230046771
|
24/08/2023
|
NITIN KANTILAL MAGAR
|
1813009WL006470
|
NITIN KANTILAL MAGAR
|
00415
|
SBIN0011516
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230132542
|
|
MR NITIN KANTILAL MAGAR
|
STATE BANK OF INDIA(508548)
|
|
109
|
MALSHIRAS
|
MH-13-009-060-001/644
(NIMGAON)
|
1813009000NRG24240820230046782
|
24/08/2023
|
APPASAHEB VASANT HONMANE
|
1813009WL006472
|
APPASAHEB VASANT HONMANE
|
00415
|
SBIN0011516
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230132519
|
|
APPA VASANT VHONMANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
110
|
MALSHIRAS
|
MH-13-009-060-001/644
(NIMGAON)
|
1813009000NRG24240820230046783
|
24/08/2023
|
SANGEETA APPASO HONMANE
|
1813009WL006472
|
SANGEETA APPASO HONMANE
|
00415
|
SBIN0011516
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230132536
|
|
SANGITA APPASO HONAMANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
111
|
MALSHIRAS
|
MH-13-009-011-001/240
(JALBHAVI)
|
1813009000NRG24240820230046612
|
24/08/2023
|
NIRMALA MAHADEV PATIL
|
1813009WL006442
|
NIRMALA MAHADEV PATIL
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230132512
|
|
NIRMALA MAHADEV PATIL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
112
|
MALSHIRAS
|
MH-13-009-060-001/291
(NIMGAON)
|
1813009000NRG24240820230046763
|
24/08/2023
|
SHAMBHURAJE JAYSING MAGAR
|
1813009WL006469
|
SHAMBHURAJE JAYSING MAGAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230132517
|
|
SHAMBHURAJE JAYSING MAGAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
113
|
MALSHIRAS
|
MH-13-009-060-001/293
(NIMGAON)
|
1813009000NRG24240820230046788
|
24/08/2023
|
ABHIJIT SURESH MAGAR
|
1813009WL006473
|
ABHIJIT SURESH MAGAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230132516
|
|
ABHIJIT SURESH MAGAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
114
|
MALSHIRAS
|
MH-13-009-060-001/293
(NIMGAON)
|
1813009000NRG24240820230046786
|
24/08/2023
|
SURESH KISAN MAGAR
|
1813009WL006473
|
SURESH KISAN MAGAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230132515
|
|
SURESH KISAN MAGAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
115
|
MALSHIRAS
|
MH-13-009-060-001/293
(NIMGAON)
|
1813009000NRG24240820230046785
|
24/08/2023
|
VILAS KISAN MAGAR
|
1813009WL006473
|
VILAS KISAN MAGAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
15/09/2023
|
|
A258230132513
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
116
|
MALSHIRAS
|
MH-13-009-060-001/650
(NIMGAON)
|
1813009000NRG24240820230046789
|
24/08/2023
|
SANJAY BHAGWAN JADHAV
|
1813009WL006473
|
SANJAY BHAGWAN JADHAV
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230132514
|
|
SANJAY BHAGWAN JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
117
|
MALSHIRAS
|
MH-13-009-060-001/751
(NIMGAON)
|
1813009000NRG24240820230046766
|
24/08/2023
|
Divya Dada Kasture
|
1813009WL006469
|
Divya Dada Kasture
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230132518
|
|
DIVYA DADA KASTURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
191373
|
191373
|
|
|
|
|
|
|
|