|
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-13-009-021-001/424
(KUSMOD)
|
1813009000NRG24140720230027302
|
14/07/2023
|
SAGAR MAHADEV DEVKATE
|
1813009WL003965
|
SAGAR MAHADEV DEVKATE
|
00048
|
BKID0000707
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230071808
|
|
SAGAR MAHADEV DEVKATE
|
BANK OF INDIA(508505)
|
|
2
|
MALSHIRAS
|
MH-13-009-021-001/565
(KUSMOD)
|
1813009000NRG24140720230027307
|
14/07/2023
|
BALU BIRU KACHARE
|
1813009WL003966
|
BALU BIRU KACHARE
|
00048
|
BKID0000707
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230071809
|
|
BALU BIRU KACHARE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
MALSHIRAS
|
MH-13-009-011-001/240
(JALBHAVI)
|
1813009000NRG24140720230027294
|
14/07/2023
|
MAHADEV JAMADAR PATIL
|
1813009WL003964
|
MAHADEV JAMADAR PATIL
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230071810
|
|
MAHADEO JAMADAR PATIL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
4
|
MALSHIRAS
|
MH-13-009-011-001/70800183
(JALBHAVI)
|
1813009000NRG24140720230027297
|
14/07/2023
|
SANJYOT MAHADEV PATIL
|
1813009WL003964
|
SANJYOT MAHADEV PATIL
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230071811
|
|
SANJYOT MAHADEV PATIL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
5
|
MALSHIRAS
|
MH-13-009-017-001/1313
(PILIV)
|
1813009000NRG24140720230027399
|
14/07/2023
|
SINDHU BABANSING RAJPUT
|
1813009WL003987
|
SINDHU BABANSING RAJPUT
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230071866
|
|
SINDHU BABANSING RAJPUT
|
BANK OF INDIA(508505)
|
|
6
|
MALSHIRAS
|
MH-13-009-017-001/1313
(PILIV)
|
1813009000NRG24140720230027398
|
14/07/2023
|
VITTHAL BABANSING RAPUT
|
1813009WL003987
|
VITTHAL BABANSING RAPUT
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230071867
|
|
VITTHAL BABANSING RAPUT
|
BANK OF INDIA(508505)
|
|
7
|
MALSHIRAS
|
MH-13-009-017-001/1314
(PILIV)
|
1813009000NRG24140720230027401
|
14/07/2023
|
DHANSHRI SACHIN BHAIS
|
1813009WL003987
|
DHANSHRI SACHIN BHAIS
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230071882
|
|
DHANSHRI SACHIN BHAIS
|
BANK OF INDIA(508505)
|
|
8
|
MALSHIRAS
|
MH-13-009-017-001/1314
(PILIV)
|
1813009000NRG24140720230027400
|
14/07/2023
|
SACHIN VITTHAL BHAIS
|
1813009WL003987
|
SACHIN VITTHAL BHAIS
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230071881
|
|
SACHIN VITTHAL BHAIS
|
BANK OF INDIA(508505)
|
|
9
|
MALSHIRAS
|
MH-13-009-017-001/278
(PILIV)
|
1813009000NRG24140720230027393
|
14/07/2023
|
LAHU RAMHARI JAMDAR
|
1813009WL003986
|
LAHU RAMHARI JAMDAR
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230071830
|
|
LAHU RAMHARI JAMDAR
|
BANK OF INDIA(508505)
|
|
10
|
MALSHIRAS
|
MH-13-009-017-001/445
(PILIV)
|
1813009000NRG24140720230027394
|
14/07/2023
|
Asmit Gautam Kate
|
1813009WL003986
|
Asmit Gautam Kate
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230071853
|
|
ASMIT GAUTAM KATE
|
BANK OF INDIA(508505)
|
|
11
|
MALSHIRAS
|
MH-13-009-017-001/725
(PILIV)
|
1813009000NRG24140720230027396
|
14/07/2023
|
KAILAS MANSHING JAMDAR
|
1813009WL003986
|
KAILAS MANSHING JAMDAR
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230071839
|
|
KAILAS MANSING JAMDAR
|
BANK OF INDIA(508505)
|
|
12
|
MALSHIRAS
|
MH-13-009-017-001/725
(PILIV)
|
1813009000NRG24140720230027397
|
14/07/2023
|
RUSHIKESH MANSING JAMDAR
|
1813009WL003986
|
RUSHIKESH MANSING JAMDAR
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230071861
|
|
RUSHIKESH MANSING JAMDAR
|
BANK OF INDIA(508505)
|
|
13
|
MALSHIRAS
|
MH-13-009-017-001/725
(PILIV)
|
1813009000NRG24140720230027395
|
14/07/2023
|
SUMAN MANSHING JAMDAR
|
1813009WL003986
|
SUMAN MANSHING JAMDAR
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230071846
|
|
SUMAN MANSING JAMDAR
|
BANK OF INDIA(508505)
|
|
14
|
MALSHIRAS
|
MH-13-009-021-001/1000
(KUSMOD)
|
1813009000NRG24140720230027314
|
14/07/2023
|
AMBIKA ANNA KACHARE
|
1813009WL003968
|
AMBIKA ANNA KACHARE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230071863
|
|
AMBIKA ANNA KACHARE
|
BANK OF INDIA(508505)
|
|
15
|
MALSHIRAS
|
MH-13-009-021-001/1000
(KUSMOD)
|
1813009000NRG24140720230027313
|
14/07/2023
|
ANNA GORAKH KACHARE
|
1813009WL003968
|
ANNA GORAKH KACHARE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230071831
|
|
ANNA GORAKH KACHARE
|
BANK OF INDIA(508505)
|
|
16
|
MALSHIRAS
|
MH-13-009-021-001/106
(KUSMOD)
|
1813009000NRG24140720230027310
|
14/07/2023
|
PRASHANT SIDESHWAR HONMANE
|
1813009WL003967
|
PRASHANT SIDESHWAR HONMANE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230071860
|
|
PRASHANT SIDDHESHWAR HONMANE
|
BANK OF INDIA(508505)
|
|
17
|
MALSHIRAS
|
MH-13-009-021-001/106
(KUSMOD)
|
1813009000NRG24140720230027309
|
14/07/2023
|
SAGAR SIDHESHWAR HONMANE
|
1813009WL003967
|
SAGAR SIDHESHWAR HONMANE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230071838
|
|
SAGAR SIDDHESHWAR HONMANE
|
BANK OF INDIA(508505)
|
|
18
|
MALSHIRAS
|
MH-13-009-021-001/106
(KUSMOD)
|
1813009000NRG24140720230027308
|
14/07/2023
|
SIDDHESWAR SONABA VAHANMAN
|
1813009WL003967
|
SIDDHESWAR SONABA VAHANMAN
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230071819
|
|
SIDHESHWAR SONABA VAHANMAN
|
BANK OF INDIA(508505)
|
|
19
|
MALSHIRAS
|
MH-13-009-021-001/160
(KUSMOD)
|
1813009000NRG24140720230027384
|
14/07/2023
|
PURSHOTTAM PANDURANG DHAYGUDE
|
1813009WL003984
|
PURSHOTTAM PANDURANG DHAYGUDE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230071814
|
|
Mr. PURUSHOTTAM PANDURANG DHAIGUDE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
MALSHIRAS
|
MH-13-009-021-001/160
(KUSMOD)
|
1813009000NRG24140720230027386
|
14/07/2023
|
SHAM PURUSHOTTAM DHAYGUDE
|
1813009WL003984
|
SHAM PURUSHOTTAM DHAYGUDE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230071858
|
|
SHAM PURUSHOTTAM DHAYGUDE
|
BANK OF INDIA(508505)
|
|
21
|
MALSHIRAS
|
MH-13-009-021-001/160
(KUSMOD)
|
1813009000NRG24140720230027385
|
14/07/2023
|
VAISHALI PURUSHOTTAM DHAIGUDE
|
1813009WL003984
|
VAISHALI PURUSHOTTAM DHAIGUDE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230071824
|
|
VAISHALI PURUSHOTTAM DHAIGUDE
|
BANK OF INDIA(508505)
|
|
22
|
MALSHIRAS
|
MH-13-009-021-001/167
(KUSMOD)
|
1813009000NRG24140720230027328
|
14/07/2023
|
NANDA PRAHLAD KOLEKAR
|
1813009WL003971
|
NANDA PRAHLAD KOLEKAR
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230071840
|
|
Nanda Pralhad Kolekar
|
BANK OF BARODA(606985)
|
|
23
|
MALSHIRAS
|
MH-13-009-021-001/176
(KUSMOD)
|
1813009000NRG24140720230027318
|
14/07/2023
|
SHRIMANT SHIVAJI KACHARE
|
1813009WL003969
|
SHRIMANT SHIVAJI KACHARE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230071829
|
|
SHRIMANT SHIVAJI KACHARE
|
BANK OF INDIA(508505)
|
|
24
|
MALSHIRAS
|
MH-13-009-021-001/196
(KUSMOD)
|
1813009000NRG24140720230027325
|
14/07/2023
|
DEVIDAS LAXMAN DHAIGUDE
|
1813009WL003970
|
DEVIDAS LAXMAN DHAIGUDE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230071836
|
|
MR DEVIDAS LAXMAN DHAYGUDE
|
STATE BANK OF INDIA(508548)
|
|
25
|
MALSHIRAS
|
MH-13-009-021-001/196
(KUSMOD)
|
1813009000NRG24140720230027323
|
14/07/2023
|
LAXMAN JAYAVANT DHAIGUDE
|
1813009WL003970
|
LAXMAN JAYAVANT DHAIGUDE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230071835
|
|
LAXMAN JAYWANT DHAYGUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MALSHIRAS
|
MH-13-009-021-001/213
(KUSMOD)
|
1813009000NRG24140720230027380
|
14/07/2023
|
Bhamabai Gopal Mali
|
1813009WL003983
|
Bhamabai Gopal Mali
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230071818
|
|
BHAMABAI GOPAL MALI
|
RATNAKAR BANK(607393)
|
|
27
|
MALSHIRAS
|
MH-13-009-021-001/217
(KUSMOD)
|
1813009000NRG24140720230027304
|
14/07/2023
|
HANUMANT DHONDIBA SHENDAGE
|
1813009WL003966
|
HANUMANT DHONDIBA SHENDAGE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230071833
|
|
HANUMANT DHONDIBA SHENDAGE
|
BANK OF INDIA(508505)
|
|
28
|
MALSHIRAS
|
MH-13-009-021-001/219
(KUSMOD)
|
1813009000NRG24140720230027371
|
14/07/2023
|
Dada Vitthal Kale
|
1813009WL003981
|
Dada Vitthal Kale
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230071837
|
|
DADA VITTAL KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MALSHIRAS
|
MH-13-009-021-001/219
(KUSMOD)
|
1813009000NRG24140720230027372
|
14/07/2023
|
Jayashri Dadaso Kale
|
1813009WL003981
|
Jayashri Dadaso Kale
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230071884
|
|
JAYASHRI DADASO KALE
|
BANK OF INDIA(508505)
|
|
30
|
MALSHIRAS
|
MH-13-009-021-001/220
(KUSMOD)
|
1813009000NRG24140720230027374
|
14/07/2023
|
Bhamabai Vitthal Kale
|
1813009WL003981
|
Bhamabai Vitthal Kale
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230071844
|
|
BHAMABAI VITTHAL KALE
|
BANK OF INDIA(508505)
|
|
31
|
MALSHIRAS
|
MH-13-009-021-001/220
(KUSMOD)
|
1813009000NRG24140720230027373
|
14/07/2023
|
Vitthal Dagadu Kale
|
1813009WL003981
|
Vitthal Dagadu Kale
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230071875
|
|
VITTHAL D KALE
|
CANARA BANK(508532)
|
|
32
|
MALSHIRAS
|
MH-13-009-021-001/229
(KUSMOD)
|
1813009000NRG24140720230027376
|
14/07/2023
|
Lakshman Dattu Lengare
|
1813009WL003982
|
Lakshman Dattu Lengare
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230071817
|
|
LAKSHMAN DATTU LENGARE
|
CANARA BANK(508532)
|
|
33
|
MALSHIRAS
|
MH-13-009-021-001/229
(KUSMOD)
|
1813009000NRG24140720230027377
|
14/07/2023
|
Shalan Lakshman Lengare
|
1813009WL003982
|
Shalan Lakshman Lengare
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230071878
|
|
SHALAN LAXMAN LENGARE
|
RATNAKAR BANK(607393)
|
|
34
|
MALSHIRAS
|
MH-13-009-021-001/239
(KUSMOD)
|
1813009000NRG24140720230027357
|
14/07/2023
|
ANITA BABASO DHAIGUDE
|
1813009WL003978
|
ANITA BABASO DHAIGUDE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230071857
|
|
ANITA BABASO DHAIGUDE
|
BANK OF INDIA(508505)
|
|
35
|
MALSHIRAS
|
MH-13-009-021-001/239
(KUSMOD)
|
1813009000NRG24140720230027358
|
14/07/2023
|
ARVIND BABASO DHAYGUDE
|
1813009WL003978
|
ARVIND BABASO DHAYGUDE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230071862
|
|
ARVIND BABASO DHAIGUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MALSHIRAS
|
MH-13-009-021-001/249
(KUSMOD)
|
1813009000NRG24140720230027350
|
14/07/2023
|
MIRA BABASAHEB DHAIGUDE
|
1813009WL003976
|
MIRA BABASAHEB DHAIGUDE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230071876
|
|
MIRA BABASAHEB DHAIGUDE
|
BANK OF INDIA(508505)
|
|
37
|
MALSHIRAS
|
MH-13-009-021-001/262
(KUSMOD)
|
1813009000NRG24140720230027389
|
14/07/2023
|
DNYANESHWAR MARUTI WAGH
|
1813009WL003985
|
DNYANESHWAR MARUTI WAGH
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230071854
|
|
MR DNYANESHWAR MARUTI WAGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
MALSHIRAS
|
MH-13-009-021-001/267
(KUSMOD)
|
1813009000NRG24140720230027299
|
14/07/2023
|
ASHOK KRISHNA THENGAL
|
1813009WL003965
|
ASHOK KRISHNA THENGAL
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230071832
|
|
ASHOK KRISHNA THENGAL
|
BANK OF INDIA(508505)
|
|
39
|
MALSHIRAS
|
MH-13-009-021-001/270
(KUSMOD)
|
1813009000NRG24140720230027300
|
14/07/2023
|
NAVANATH ASHOK THENGAL
|
1813009WL003965
|
NAVANATH ASHOK THENGAL
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230071874
|
|
NAVANATH ASHOK THENGAL
|
BANK OF INDIA(508505)
|
|
40
|
MALSHIRAS
|
MH-13-009-021-001/280
(KUSMOD)
|
1813009000NRG24140720230027343
|
14/07/2023
|
MOTIRAM MARUTI PAWAR
|
1813009WL003974
|
MOTIRAM MARUTI PAWAR
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230071816
|
|
PAWAR MOTIRAM M
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
41
|
MALSHIRAS
|
MH-13-009-021-001/281
(KUSMOD)
|
1813009000NRG24140720230027344
|
14/07/2023
|
NATHAJI MOTIRAM PAWAR
|
1813009WL003974
|
NATHAJI MOTIRAM PAWAR
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230071873
|
|
NATHAJI MOTIRAM PAWAR
|
BANK OF INDIA(508505)
|
|
42
|
MALSHIRAS
|
MH-13-009-021-001/281
(KUSMOD)
|
1813009000NRG24140720230027345
|
14/07/2023
|
SANGITA NATHAJI PAWAR
|
1813009WL003974
|
SANGITA NATHAJI PAWAR
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230071879
|
|
SANGITA NATHAJI PAWAR
|
RATNAKAR BANK(607393)
|
|
43
|
MALSHIRAS
|
MH-13-009-021-001/297
(KUSMOD)
|
1813009000NRG24140720230027351
|
14/07/2023
|
SUNITA SAMESH KACHARE
|
1813009WL003976
|
SUNITA SAMESH KACHARE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230071850
|
|
SAMESH GANPAT KACHARE
|
BANK OF INDIA(508505)
|
|
44
|
MALSHIRAS
|
MH-13-009-021-001/298
(KUSMOD)
|
1813009000NRG24140720230027381
|
14/07/2023
|
KISAN NIVRUTTI JADHAV
|
1813009WL003983
|
KISAN NIVRUTTI JADHAV
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230071813
|
|
KISAN NIVRUTTI JADHAV
|
BANK OF INDIA(508505)
|
|
45
|
MALSHIRAS
|
MH-13-009-021-001/314
(KUSMOD)
|
1813009000NRG24140720230027331
|
14/07/2023
|
AJIT MADHUKAR HONMANE
|
1813009WL003971
|
AJIT MADHUKAR HONMANE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230071872
|
|
MR AJIT MADHUKAR HONMANE
|
STATE BANK OF INDIA(508548)
|
|
46
|
MALSHIRAS
|
MH-13-009-021-001/314
(KUSMOD)
|
1813009000NRG24140720230027330
|
14/07/2023
|
CHAYA MADHUKAR HONMANE
|
1813009WL003971
|
CHAYA MADHUKAR HONMANE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230071877
|
|
CHAYA MADHUKAR HONMANE
|
BANK OF INDIA(508505)
|
|
47
|
MALSHIRAS
|
MH-13-009-021-001/314
(KUSMOD)
|
1813009000NRG24140720230027332
|
14/07/2023
|
DASHARATH MADHUKAR HONMANE
|
1813009WL003971
|
DASHARATH MADHUKAR HONMANE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230071865
|
|
DASHARATH MADHUKAR HONMANE
|
BANK OF BARODA(606985)
|
|
48
|
MALSHIRAS
|
MH-13-009-021-001/334
(KUSMOD)
|
1813009000NRG24140720230027388
|
14/07/2023
|
Sandip Dattatary Kabade
|
1813009WL003984
|
Sandip Dattatary Kabade
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230071822
|
|
MR SANDIP DATTATRAY KABADE
|
STATE BANK OF INDIA(508548)
|
|
49
|
MALSHIRAS
|
MH-13-009-021-001/364
(KUSMOD)
|
1813009000NRG24140720230027311
|
14/07/2023
|
Ravasaheb Raghunath Bandgar
|
1813009WL003967
|
Ravasaheb Raghunath Bandgar
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230071869
|
|
RAVASAHEB RAGHUNATH BANDGAR
|
AXIS BANK(607153)
|
|
50
|
MALSHIRAS
|
MH-13-009-021-001/364
(KUSMOD)
|
1813009000NRG24140720230027312
|
14/07/2023
|
Rupali Ravasaheb Bandgar
|
1813009WL003967
|
Rupali Ravasaheb Bandgar
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230071870
|
|
RUPALI RAVASAHEB BANDGAR
|
BANK OF INDIA(508505)
|
|
51
|
MALSHIRAS
|
MH-13-009-021-001/382
(KUSMOD)
|
1813009000NRG24140720230027322
|
14/07/2023
|
POPAT SADASHIV KACHARE
|
1813009WL003969
|
POPAT SADASHIV KACHARE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230071826
|
|
POPAT SADASHIV KACHARE
|
BANK OF INDIA(508505)
|
|
52
|
MALSHIRAS
|
MH-13-009-021-001/382
(KUSMOD)
|
1813009000NRG24140720230027320
|
14/07/2023
|
SADASHIV MACHINDRA KACHARE
|
1813009WL003969
|
SADASHIV MACHINDRA KACHARE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230071828
|
|
KACHARE SADASHIV M
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
53
|
MALSHIRAS
|
MH-13-009-021-001/385
(KUSMOD)
|
1813009000NRG24140720230027378
|
14/07/2023
|
Sagar Dhula Lengare
|
1813009WL003982
|
Sagar Dhula Lengare
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230071871
|
|
SAGAR DHULA LENGARE
|
ICICI BANK LTD(508534)
|
|
54
|
MALSHIRAS
|
MH-13-009-021-001/385
(KUSMOD)
|
1813009000NRG24140720230027379
|
14/07/2023
|
Varsha Sagar Lengare
|
1813009WL003982
|
Varsha Sagar Lengare
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230071843
|
|
VARSHA SAGAR LENGARE
|
BANK OF INDIA(508505)
|
|
55
|
MALSHIRAS
|
MH-13-009-021-001/389
(KUSMOD)
|
1813009000NRG24140720230027362
|
14/07/2023
|
MAHESH DATTU MALI
|
1813009WL003979
|
MAHESH DATTU MALI
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230071868
|
|
MR MAHESH DATTU MALI
|
STATE BANK OF INDIA(508548)
|
|
56
|
MALSHIRAS
|
MH-13-009-021-001/389
(KUSMOD)
|
1813009000NRG24140720230027363
|
14/07/2023
|
POONAM MAHESH MALI
|
1813009WL003979
|
POONAM MAHESH MALI
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230071885
|
|
POONAM MAHESH MALI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
57
|
MALSHIRAS
|
MH-13-009-021-001/391
(KUSMOD)
|
1813009000NRG24140720230027365
|
14/07/2023
|
MINA DATTU JADHAV
|
1813009WL003979
|
MINA DATTU JADHAV
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230071848
|
|
MINA DATTU JADHAV
|
RATNAKAR BANK(607393)
|
|
58
|
MALSHIRAS
|
MH-13-009-021-001/392
(KUSMOD)
|
1813009000NRG24140720230027366
|
14/07/2023
|
MANOJ DATTU MALI
|
1813009WL003979
|
MANOJ DATTU MALI
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230071852
|
|
MANOJ DATTU MALI
|
BANK OF INDIA(508505)
|
|
59
|
MALSHIRAS
|
MH-13-009-021-001/393
(KUSMOD)
|
1813009000NRG24140720230027348
|
14/07/2023
|
Laxmi Sachin Lengare
|
1813009WL003975
|
Laxmi Sachin Lengare
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230071845
|
|
LAXMI SACHIN LENGARE
|
BANK OF INDIA(508505)
|
|
60
|
MALSHIRAS
|
MH-13-009-021-001/393
(KUSMOD)
|
1813009000NRG24140720230027347
|
14/07/2023
|
Sachin Sukhadev Lengare
|
1813009WL003975
|
Sachin Sukhadev Lengare
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230071820
|
|
SACHIN SUKHADEO LENGARE
|
BANK OF INDIA(508505)
|
|
61
|
MALSHIRAS
|
MH-13-009-021-001/409
(KUSMOD)
|
1813009000NRG24140720230027316
|
14/07/2023
|
ANJALI NAVANATH DHAYGUDE
|
1813009WL003968
|
ANJALI NAVANATH DHAYGUDE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230071842
|
|
ANJALI NAVNATH DHAYGUDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
62
|
MALSHIRAS
|
MH-13-009-021-001/409
(KUSMOD)
|
1813009000NRG24140720230027315
|
14/07/2023
|
NAVNATH MAHADEV DHAYGUDE
|
1813009WL003968
|
NAVNATH MAHADEV DHAYGUDE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230071841
|
|
DHYAGUDE NAVNATH MAHADEV
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
63
|
MALSHIRAS
|
MH-13-009-021-001/416
(KUSMOD)
|
1813009000NRG24140720230027340
|
14/07/2023
|
ASHWINI SHASHIKANT MADANE
|
1813009WL003973
|
ASHWINI SHASHIKANT MADANE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230071883
|
|
ASHWINI SHASHIKANT MADANE
|
BANK OF INDIA(508505)
|
|
64
|
MALSHIRAS
|
MH-13-009-021-001/416
(KUSMOD)
|
1813009000NRG24140720230027338
|
14/07/2023
|
Savita Sachin Pukale
|
1813009WL003973
|
Savita Sachin Pukale
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230071886
|
|
MRS SAVITA SACHIN PUKALE
|
STATE BANK OF INDIA(508548)
|
|
65
|
MALSHIRAS
|
MH-13-009-021-001/500
(KUSMOD)
|
1813009000NRG24140720230027303
|
14/07/2023
|
RAJASHRI RAVINDRA DHAIGUDE
|
1813009WL003965
|
RAJASHRI RAVINDRA DHAIGUDE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230071859
|
|
RAJSHRI RAVINDRA DHAIGUDE
|
BANK OF INDIA(508505)
|
|
66
|
MALSHIRAS
|
MH-13-009-021-001/510
(KUSMOD)
|
1813009000NRG24140720230027353
|
14/07/2023
|
ROHIT MHADEV KAPNE
|
1813009WL003976
|
ROHIT MHADEV KAPNE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230071880
|
|
ROHIT MHADEV KAPNE
|
BANK OF INDIA(508505)
|
|
67
|
MALSHIRAS
|
MH-13-009-021-001/70800029
(KUSMOD)
|
1813009000NRG24140720230027368
|
14/07/2023
|
DAMODAR PANDURANG LENGARE
|
1813009WL003980
|
DAMODAR PANDURANG LENGARE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230071821
|
|
LENGRE DAMODAR P
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
68
|
MALSHIRAS
|
MH-13-009-021-001/70800086
(KUSMOD)
|
1813009000NRG24140720230027334
|
14/07/2023
|
SHUBHANGI GANESH HONMANE
|
1813009WL003972
|
SHUBHANGI GANESH HONMANE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230071864
|
|
SHUBHANGI GANESH HONMANE
|
BANK OF INDIA(508505)
|
|
69
|
MALSHIRAS
|
MH-13-009-021-001/70800089
(KUSMOD)
|
1813009000NRG24140720230027359
|
14/07/2023
|
Kailas Balbhim Dhaigude
|
1813009WL003978
|
Kailas Balbhim Dhaigude
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230071815
|
|
KAILASH BALBHIM DHAYAGUDE
|
BANK OF INDIA(508505)
|
|
70
|
MALSHIRAS
|
MH-13-009-021-001/70800096
(KUSMOD)
|
1813009000NRG24140720230027392
|
14/07/2023
|
BHAMABAI MARUTI WAGH
|
1813009WL003985
|
BHAMABAI MARUTI WAGH
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230071856
|
|
BHAMABAI MARUTI WAGH
|
BANK OF INDIA(508505)
|
|
71
|
MALSHIRAS
|
MH-13-009-021-001/70800096
(KUSMOD)
|
1813009000NRG24140720230027391
|
14/07/2023
|
MARUTI SUKHDEV VAGH
|
1813009WL003985
|
MARUTI SUKHDEV VAGH
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230071834
|
|
MARUTI SUKHDEV VAGH
|
BANK OF INDIA(508505)
|
|
72
|
MALSHIRAS
|
MH-13-009-021-001/70800104
(KUSMOD)
|
1813009000NRG24140720230027355
|
14/07/2023
|
Malhari Balkrushna Dhaygude
|
1813009WL003977
|
Malhari Balkrushna Dhaygude
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230071812
|
|
MALHARI BALKRUSHNA DHAYGUDE
|
ICICI BANK LTD(508534)
|
|
73
|
MALSHIRAS
|
MH-13-009-021-001/70800104
(KUSMOD)
|
1813009000NRG24140720230027356
|
14/07/2023
|
POONAM MALHARI DHAYGUDE
|
1813009WL003977
|
POONAM MALHARI DHAYGUDE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230071851
|
|
POONAM MALHARI DHAYGUDE
|
BANK OF INDIA(508505)
|
|
74
|
MALSHIRAS
|
MH-13-009-021-001/70800105
(KUSMOD)
|
1813009000NRG24140720230027402
|
14/07/2023
|
Gorakh Krushna Saragar
|
1813009WL003988
|
Gorakh Krushna Saragar
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230071855
|
|
GORAKH KISAN SARGAR
|
BANK OF INDIA(508505)
|
|
75
|
MALSHIRAS
|
MH-13-009-021-001/70800105
(KUSMOD)
|
1813009000NRG24140720230027403
|
14/07/2023
|
KISHOR GORAKH SARGAR
|
1813009WL003988
|
KISHOR GORAKH SARGAR
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230071825
|
|
KISHOR GORAKH SARGAR
|
BANK OF INDIA(508505)
|
|
76
|
MALSHIRAS
|
MH-13-009-021-001/70800105
(KUSMOD)
|
1813009000NRG24140720230027405
|
14/07/2023
|
MEGHA RANJEET SARGAR
|
1813009WL003988
|
MEGHA RANJEET SARGAR
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230071849
|
|
Mrs. MEGHA AJIT KALE
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
MALSHIRAS
|
MH-13-009-021-001/70800105
(KUSMOD)
|
1813009000NRG24140720230027404
|
14/07/2023
|
POOJA KISHOR SARGAR
|
1813009WL003988
|
POOJA KISHOR SARGAR
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230071887
|
|
POOJA BABURAV RAJAGE
|
UNION BANK OF INDIA(508500)
|
|
78
|
MALSHIRAS
|
MH-13-009-021-001/70800414
(KUSMOD)
|
1813009000NRG24140720230027342
|
14/07/2023
|
NAMRATA SHIVRAJ PUKALE
|
1813009WL003973
|
NAMRATA SHIVRAJ PUKALE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230071847
|
|
NAMRATA SHIVRAJ PUKALE
|
HDFC BANK LTD(607152)
|
|
79
|
MALSHIRAS
|
MH-13-009-021-001/70800414
(KUSMOD)
|
1813009000NRG24140720230027341
|
14/07/2023
|
SHIVRAJ SACHIN PUKALE
|
1813009WL003973
|
SHIVRAJ SACHIN PUKALE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230071823
|
|
SHIVRAJ SACHIN PUKALE
|
BANK OF INDIA(508505)
|
|
80
|
MALSHIRAS
|
MH-13-009-021-001/94
(KUSMOD)
|
1813009000NRG24140720230027335
|
14/07/2023
|
TUKARAM SONBA HONMANE
|
1813009WL003972
|
TUKARAM SONBA HONMANE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230071827
|
|
TUKARAM SONBA VHANMANE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124488
|
124488
|
|
|
|
|
|
|
|
|
81
|
MALSHIRAS
|
MH-13-009-011-001/70800183
(JALBHAVI)
|
1813009000NRG24140720230027298
|
14/07/2023
|
PRATIKSHA SANJYOT PATIL
|
1813009WL003964
|
PRATIKSHA SANJYOT PATIL
|
00051
|
MAHB0001838
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230071894
|
|
PRATIKSHA SANJYOT PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
82
|
MALSHIRAS
|
MH-13-009-021-001/109
(KUSMOD)
|
1813009000NRG24140720230027349
|
14/07/2023
|
Shubhangi Anil Dhaygude
|
1813009WL003976
|
Shubhangi Anil Dhaygude
|
00415
|
SBIN0011516
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230071893
|
|
MRS SHUBHANGI ANIL DHAYAGUDE
|
STATE BANK OF INDIA(508548)
|
|
83
|
MALSHIRAS
|
MH-13-009-021-001/510
(KUSMOD)
|
1813009000NRG24140720230027352
|
14/07/2023
|
MAHADEO MARUTI KAPANE
|
1813009WL003976
|
MAHADEO MARUTI KAPANE
|
00415
|
SBIN0011516
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230071891
|
|
RAJASHREE MAHADEO KAPANE
|
BANK OF INDIA(508505)
|
|
84
|
MALSHIRAS
|
MH-13-009-021-001/565
(KUSMOD)
|
1813009000NRG24140720230027317
|
14/07/2023
|
VISHNU BIRU KACHARE
|
1813009WL003968
|
VISHNU BIRU KACHARE
|
00415
|
SBIN0011516
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230071892
|
|
MR VISHNU BIRU KACHARE
|
STATE BANK OF INDIA(508548)
|
|
85
|
MALSHIRAS
|
MH-13-009-021-001/70800029
(KUSMOD)
|
1813009000NRG24140720230027370
|
14/07/2023
|
Jayant Damodar Lengare
|
1813009WL003980
|
Jayant Damodar Lengare
|
00415
|
SBIN0011516
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230071889
|
|
JAYANT DAMODAR LENGARE
|
BANK OF INDIA(508505)
|
|
86
|
MALSHIRAS
|
MH-13-009-021-001/94
(KUSMOD)
|
1813009000NRG24140720230027337
|
14/07/2023
|
SATISH TUKARAM HONMANE
|
1813009WL003972
|
SATISH TUKARAM HONMANE
|
00415
|
SBIN0011516
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230071890
|
|
SATISH TUKARAM VHANMANE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
87
|
MALSHIRAS
|
MH-13-009-011-001/240
(JALBHAVI)
|
1813009000NRG24140720230027295
|
14/07/2023
|
NIRMALA MAHADEV PATIL
|
1813009WL003964
|
NIRMALA MAHADEV PATIL
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230071888
|
|
NIRMALA MAHADEV PATIL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142506
|
142506
|
|
|
|
|
|
|
|