|
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)
|
1813009000NRG24020920230051184
|
02/09/2023
|
AKSHATA SAGAR DEVKATE
|
1813009WL006955
|
AKSHATA SAGAR DEVKATE
|
00045
|
BARB0INDAPU
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230087948
|
|
AKSHATA SAGAR DEVKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
MALSHIRAS
|
MH-13-009-021-001/424
(KUSMOD)
|
1813009000NRG24020920230051183
|
02/09/2023
|
SAGAR MAHADEV DEVKATE
|
1813009WL006955
|
SAGAR MAHADEV DEVKATE
|
00048
|
BKID0000707
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230087875
|
|
SAGAR MAHADEV DEVKATE
|
BANK OF INDIA(508505)
|
|
3
|
MALSHIRAS
|
MH-13-009-021-001/565
(KUSMOD)
|
1813009000NRG24020920230051190
|
02/09/2023
|
BALU BIRU KACHARE
|
1813009WL006956
|
BALU BIRU KACHARE
|
00048
|
BKID0000707
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230087876
|
|
BALU BIRU KACHARE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
4
|
MALSHIRAS
|
MH-13-009-017-001/1313
(PILIV)
|
1813009000NRG24020920230051291
|
02/09/2023
|
SINDHU BABANSING RAJPUT
|
1813009WL006978
|
SINDHU BABANSING RAJPUT
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230087927
|
|
SINDHU BABANSING RAJPUT
|
BANK OF INDIA(508505)
|
|
5
|
MALSHIRAS
|
MH-13-009-017-001/1313
(PILIV)
|
1813009000NRG24020920230051290
|
02/09/2023
|
VITTHAL BABANSING RAPUT
|
1813009WL006978
|
VITTHAL BABANSING RAPUT
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230087929
|
|
VITTHAL BABANSING RAPUT
|
BANK OF INDIA(508505)
|
|
6
|
MALSHIRAS
|
MH-13-009-017-001/1314
(PILIV)
|
1813009000NRG24020920230051293
|
02/09/2023
|
DHANSHRI SACHIN BHAIS
|
1813009WL006978
|
DHANSHRI SACHIN BHAIS
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230087940
|
|
DHANSHRI SACHIN BHAIS
|
BANK OF INDIA(508505)
|
|
7
|
MALSHIRAS
|
MH-13-009-017-001/1314
(PILIV)
|
1813009000NRG24020920230051292
|
02/09/2023
|
SACHIN VITTHAL BHAIS
|
1813009WL006978
|
SACHIN VITTHAL BHAIS
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230087939
|
|
SACHIN VITTHAL BHAIS
|
BANK OF INDIA(508505)
|
|
8
|
MALSHIRAS
|
MH-13-009-017-001/278
(PILIV)
|
1813009000NRG24020920230051285
|
02/09/2023
|
LAHU RAMHARI JAMDAR
|
1813009WL006977
|
LAHU RAMHARI JAMDAR
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230087894
|
|
LAHU RAMHARI JAMDAR
|
BANK OF INDIA(508505)
|
|
9
|
MALSHIRAS
|
MH-13-009-017-001/445
(PILIV)
|
1813009000NRG24020920230051286
|
02/09/2023
|
Asmit Gautam Kate
|
1813009WL006977
|
Asmit Gautam Kate
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230087951
|
|
ASMIT GAUTAM KATE
|
BANK OF INDIA(508505)
|
|
10
|
MALSHIRAS
|
MH-13-009-017-001/725
(PILIV)
|
1813009000NRG24020920230051288
|
02/09/2023
|
KAILAS MANSHING JAMDAR
|
1813009WL006977
|
KAILAS MANSHING JAMDAR
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230087902
|
|
KAILAS MANSING JAMDAR
|
BANK OF INDIA(508505)
|
|
11
|
MALSHIRAS
|
MH-13-009-017-001/725
(PILIV)
|
1813009000NRG24020920230051289
|
02/09/2023
|
RUSHIKESH MANSING JAMDAR
|
1813009WL006977
|
RUSHIKESH MANSING JAMDAR
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230087921
|
|
RUSHIKESH MANSING JAMDAR
|
BANK OF INDIA(508505)
|
|
12
|
MALSHIRAS
|
MH-13-009-017-001/725
(PILIV)
|
1813009000NRG24020920230051287
|
02/09/2023
|
SUMAN MANSHING JAMDAR
|
1813009WL006977
|
SUMAN MANSHING JAMDAR
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230087909
|
|
SUMAN MANSING JAMDAR
|
BANK OF INDIA(508505)
|
|
13
|
MALSHIRAS
|
MH-13-009-021-001/1000
(KUSMOD)
|
1813009000NRG24020920230051296
|
02/09/2023
|
AMBIKA ANNA KACHARE
|
1813009WL006979
|
AMBIKA ANNA KACHARE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230087923
|
|
AMBIKA ANNA KACHARE
|
BANK OF INDIA(508505)
|
|
14
|
MALSHIRAS
|
MH-13-009-021-001/1000
(KUSMOD)
|
1813009000NRG24020920230051295
|
02/09/2023
|
ANNA GORAKH KACHARE
|
1813009WL006979
|
ANNA GORAKH KACHARE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230087895
|
|
ANNA GORAKH KACHARE
|
BANK OF INDIA(508505)
|
|
15
|
MALSHIRAS
|
MH-13-009-021-001/106
(KUSMOD)
|
1813009000NRG24020920230051192
|
02/09/2023
|
SAGAR SIDHESHWAR HONMANE
|
1813009WL006957
|
SAGAR SIDHESHWAR HONMANE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230087900
|
|
SAGAR SIDDHESHWAR HONMANE
|
BANK OF INDIA(508505)
|
|
16
|
MALSHIRAS
|
MH-13-009-021-001/106
(KUSMOD)
|
1813009000NRG24020920230051191
|
02/09/2023
|
SIDDHESWAR SONABA VAHANMAN
|
1813009WL006957
|
SIDDHESWAR SONABA VAHANMAN
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230087883
|
|
SIDHESHWAR SONABA VAHANMAN
|
BANK OF INDIA(508505)
|
|
17
|
MALSHIRAS
|
MH-13-009-021-001/151
(KUSMOD)
|
1813009000NRG24020920230051300
|
02/09/2023
|
PARAMESHWAR BALU LENGARE
|
1813009WL006980
|
PARAMESHWAR BALU LENGARE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230087955
|
|
PARMESHWAR BALU LENGARE
|
AXIS BANK(607153)
|
|
18
|
MALSHIRAS
|
MH-13-009-021-001/160
(KUSMOD)
|
1813009000NRG24020920230051276
|
02/09/2023
|
PURSHOTTAM PANDURANG DHAYGUDE
|
1813009WL006975
|
PURSHOTTAM PANDURANG DHAYGUDE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230087879
|
|
Mr. PURUSHOTTAM PANDURANG DHAIGUDE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
MALSHIRAS
|
MH-13-009-021-001/160
(KUSMOD)
|
1813009000NRG24020920230051278
|
02/09/2023
|
SHAM PURUSHOTTAM DHAYGUDE
|
1813009WL006975
|
SHAM PURUSHOTTAM DHAYGUDE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230087919
|
|
SHAM PURUSHOTTAM DHAYGUDE
|
BANK OF INDIA(508505)
|
|
20
|
MALSHIRAS
|
MH-13-009-021-001/160
(KUSMOD)
|
1813009000NRG24020920230051277
|
02/09/2023
|
VAISHALI PURUSHOTTAM DHAIGUDE
|
1813009WL006975
|
VAISHALI PURUSHOTTAM DHAIGUDE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230087890
|
|
VAISHALI PURUSHOTTAM DHAIGUDE
|
BANK OF INDIA(508505)
|
|
21
|
MALSHIRAS
|
MH-13-009-021-001/167
(KUSMOD)
|
1813009000NRG24020920230051224
|
02/09/2023
|
NANDA PRAHLAD KOLEKAR
|
1813009WL006964
|
NANDA PRAHLAD KOLEKAR
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230087903
|
|
NANDA PRALHAD KOLEKA
|
BANK OF BARODA(606985)
|
|
22
|
MALSHIRAS
|
MH-13-009-021-001/196
(KUSMOD)
|
1813009000NRG24020920230051201
|
02/09/2023
|
LAXMAN JAYAVANT DHAIGUDE
|
1813009WL006959
|
LAXMAN JAYAVANT DHAIGUDE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230087898
|
|
LAXMAN JAYWANT DHAYGUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MALSHIRAS
|
MH-13-009-021-001/217
(KUSMOD)
|
1813009000NRG24020920230051187
|
02/09/2023
|
HANUMANT DHONDIBA SHENDAGE
|
1813009WL006956
|
HANUMANT DHONDIBA SHENDAGE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230087896
|
|
HANUMANT DHONDIBA SHENDAGE
|
BANK OF INDIA(508505)
|
|
24
|
MALSHIRAS
|
MH-13-009-021-001/219
(KUSMOD)
|
1813009000NRG24020920230051271
|
02/09/2023
|
Dada Vitthal Kale
|
1813009WL006974
|
Dada Vitthal Kale
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230087899
|
|
DADA VITTAL KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MALSHIRAS
|
MH-13-009-021-001/219
(KUSMOD)
|
1813009000NRG24020920230051272
|
02/09/2023
|
Jayashri Dadaso Kale
|
1813009WL006974
|
Jayashri Dadaso Kale
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230087942
|
|
JAYASHRI DADASO KALE
|
BANK OF INDIA(508505)
|
|
26
|
MALSHIRAS
|
MH-13-009-021-001/220
(KUSMOD)
|
1813009000NRG24020920230051273
|
02/09/2023
|
Vitthal Dagadu Kale
|
1813009WL006974
|
Vitthal Dagadu Kale
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230087958
|
|
VITTHAL DAGDU KALE
|
CANARA BANK(508532)
|
|
27
|
MALSHIRAS
|
MH-13-009-021-001/229
(KUSMOD)
|
1813009000NRG24020920230051281
|
02/09/2023
|
Lakshman Dattu Lengare
|
1813009WL006976
|
Lakshman Dattu Lengare
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230087882
|
|
LAKSHMAN DATTU LENGARE
|
CANARA BANK(508532)
|
|
28
|
MALSHIRAS
|
MH-13-009-021-001/229
(KUSMOD)
|
1813009000NRG24020920230051282
|
02/09/2023
|
Shalan Lakshman Lengare
|
1813009WL006976
|
Shalan Lakshman Lengare
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230087935
|
|
SHALAN LAXMAN LENGARE
|
RATNAKAR BANK(607393)
|
|
29
|
MALSHIRAS
|
MH-13-009-021-001/230
(KUSMOD)
|
1813009000NRG24020920230051303
|
02/09/2023
|
Aruna Sanjay Lengare
|
1813009WL006980
|
Aruna Sanjay Lengare
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230087908
|
|
ARUNA SANJAY LENGARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
30
|
MALSHIRAS
|
MH-13-009-021-001/230
(KUSMOD)
|
1813009000NRG24020920230051302
|
02/09/2023
|
SANJAY DASHARATH LENGARE
|
1813009WL006980
|
SANJAY DASHARATH LENGARE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230087954
|
|
SANJAY DASHRATH LENGRE
|
CANARA BANK(508532)
|
|
31
|
MALSHIRAS
|
MH-13-009-021-001/239
(KUSMOD)
|
1813009000NRG24020920230051219
|
02/09/2023
|
ARVIND BABASO DHAYGUDE
|
1813009WL006963
|
ARVIND BABASO DHAYGUDE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230087922
|
|
ARVIND BABASO DHAIGUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MALSHIRAS
|
MH-13-009-021-001/249
(KUSMOD)
|
1813009000NRG24020920230051212
|
02/09/2023
|
MIRA BABASAHEB DHAIGUDE
|
1813009WL006961
|
MIRA BABASAHEB DHAIGUDE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230087950
|
|
MIRA BABASAHEB DHAIGUDE
|
BANK OF INDIA(508505)
|
|
33
|
MALSHIRAS
|
MH-13-009-021-001/262
(KUSMOD)
|
1813009000NRG24020920230051253
|
02/09/2023
|
DNYANESHWAR MARUTI WAGH
|
1813009WL006970
|
DNYANESHWAR MARUTI WAGH
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230087915
|
|
MR DNYANESHWAR MARUTI WAGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
MALSHIRAS
|
MH-13-009-021-001/280
(KUSMOD)
|
1813009000NRG24020920230051263
|
02/09/2023
|
MOTIRAM MARUTI PAWAR
|
1813009WL006972
|
MOTIRAM MARUTI PAWAR
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230087881
|
|
PAWAR MOTIRAM M
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
35
|
MALSHIRAS
|
MH-13-009-021-001/281
(KUSMOD)
|
1813009000NRG24020920230051264
|
02/09/2023
|
NATHAJI MOTIRAM PAWAR
|
1813009WL006972
|
NATHAJI MOTIRAM PAWAR
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230087957
|
|
NATHAJI MOTIRAM PAWAR
|
BANK OF INDIA(508505)
|
|
36
|
MALSHIRAS
|
MH-13-009-021-001/281
(KUSMOD)
|
1813009000NRG24020920230051265
|
02/09/2023
|
SANGITA NATHAJI PAWAR
|
1813009WL006972
|
SANGITA NATHAJI PAWAR
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230087936
|
|
SANGITA NATHAJI PAWAR
|
RATNAKAR BANK(607393)
|
|
37
|
MALSHIRAS
|
MH-13-009-021-001/297
(KUSMOD)
|
1813009000NRG24020920230051213
|
02/09/2023
|
SUNITA SAMESH KACHARE
|
1813009WL006961
|
SUNITA SAMESH KACHARE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230087952
|
|
SAMESH GANPAT KACHARE
|
BANK OF INDIA(508505)
|
|
38
|
MALSHIRAS
|
MH-13-009-021-001/298
(KUSMOD)
|
1813009000NRG24020920230051244
|
02/09/2023
|
KISAN NIVRUTTI JADHAV
|
1813009WL006968
|
KISAN NIVRUTTI JADHAV
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230087878
|
|
KISAN NIVRUTTI JADHAV
|
BANK OF INDIA(508505)
|
|
39
|
MALSHIRAS
|
MH-13-009-021-001/314
(KUSMOD)
|
1813009000NRG24020920230051227
|
02/09/2023
|
AJIT MADHUKAR HONMANE
|
1813009WL006964
|
AJIT MADHUKAR HONMANE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230087884
|
|
MR AJIT MADHUKAR HONMANE
|
STATE BANK OF INDIA(508548)
|
|
40
|
MALSHIRAS
|
MH-13-009-021-001/314
(KUSMOD)
|
1813009000NRG24020920230051226
|
02/09/2023
|
CHAYA MADHUKAR HONMANE
|
1813009WL006964
|
CHAYA MADHUKAR HONMANE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230087934
|
|
CHAYA MADHUKAR HONMANE
|
BANK OF INDIA(508505)
|
|
41
|
MALSHIRAS
|
MH-13-009-021-001/334
(KUSMOD)
|
1813009000NRG24020920230051280
|
02/09/2023
|
Sandip Dattatary Kabade
|
1813009WL006975
|
Sandip Dattatary Kabade
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230087887
|
|
MR SANDIP DATTATRAY KABADE
|
STATE BANK OF INDIA(508548)
|
|
42
|
MALSHIRAS
|
MH-13-009-021-001/347
(KUSMOD)
|
1813009000NRG24020920230051259
|
02/09/2023
|
Nitin Sukhadev Lengare
|
1813009WL006971
|
Nitin Sukhadev Lengare
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230087933
|
|
NITIN SUKHADEV LENGARE
|
BANK OF INDIA(508505)
|
|
43
|
MALSHIRAS
|
MH-13-009-021-001/347
(KUSMOD)
|
1813009000NRG24020920230051260
|
02/09/2023
|
Usha Nitin Lengare
|
1813009WL006971
|
Usha Nitin Lengare
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230087941
|
|
USHA NITIN LENGARE
|
RATNAKAR BANK(607393)
|
|
44
|
MALSHIRAS
|
MH-13-009-021-001/352
(KUSMOD)
|
1813009000NRG24020920230051221
|
02/09/2023
|
NAGESH SHIVAJI WAGH
|
1813009WL006963
|
NAGESH SHIVAJI WAGH
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230087938
|
|
NAGESH SHIVAJI WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MALSHIRAS
|
MH-13-009-021-001/352
(KUSMOD)
|
1813009000NRG24020920230051220
|
02/09/2023
|
SHIVAJI DNYANOBA WAGH
|
1813009WL006963
|
SHIVAJI DNYANOBA WAGH
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230087916
|
|
SHIVAJI DNYANOBA WAGH
|
BANK OF INDIA(508505)
|
|
46
|
MALSHIRAS
|
MH-13-009-021-001/364
(KUSMOD)
|
1813009000NRG24020920230051194
|
02/09/2023
|
Ravasaheb Raghunath Bandgar
|
1813009WL006957
|
Ravasaheb Raghunath Bandgar
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230087931
|
|
RAVASAHEB RAGHUNATH BANDGAR
|
AXIS BANK(607153)
|
|
47
|
MALSHIRAS
|
MH-13-009-021-001/364
(KUSMOD)
|
1813009000NRG24020920230051195
|
02/09/2023
|
Rupali Ravasaheb Bandgar
|
1813009WL006957
|
Rupali Ravasaheb Bandgar
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230087932
|
|
RUPALI RAVASAHEB BANDGAR
|
BANK OF INDIA(508505)
|
|
48
|
MALSHIRAS
|
MH-13-009-021-001/368
(KUSMOD)
|
1813009000NRG24020920230051239
|
02/09/2023
|
Sanjay Sida Gorad
|
1813009WL006967
|
Sanjay Sida Gorad
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230087956
|
|
SANJY SIDA GORAD
|
BANK OF INDIA(508505)
|
|
49
|
MALSHIRAS
|
MH-13-009-021-001/368
(KUSMOD)
|
1813009000NRG24020920230051240
|
02/09/2023
|
VIDYA SANJAY GORAD
|
1813009WL006967
|
VIDYA SANJAY GORAD
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230087907
|
|
VIDYA SANJAY GORAD
|
BANK OF INDIA(508505)
|
|
50
|
MALSHIRAS
|
MH-13-009-021-001/371
(KUSMOD)
|
1813009000NRG24020920230051241
|
02/09/2023
|
Lalita Ankush Lengare
|
1813009WL006967
|
Lalita Ankush Lengare
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230087928
|
|
LALITA ANKUSH LENGARE
|
BANK OF INDIA(508505)
|
|
51
|
MALSHIRAS
|
MH-13-009-021-001/382
(KUSMOD)
|
1813009000NRG24020920230051197
|
02/09/2023
|
SADASHIV MACHINDRA KACHARE
|
1813009WL006958
|
SADASHIV MACHINDRA KACHARE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230087893
|
|
KACHARE SADASHIV M
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
52
|
MALSHIRAS
|
MH-13-009-021-001/385
(KUSMOD)
|
1813009000NRG24020920230051283
|
02/09/2023
|
Sagar Dhula Lengare
|
1813009WL006976
|
Sagar Dhula Lengare
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230087901
|
|
SAGAR DHULA LENGARE
|
ICICI BANK LTD(508534)
|
|
53
|
MALSHIRAS
|
MH-13-009-021-001/385
(KUSMOD)
|
1813009000NRG24020920230051284
|
02/09/2023
|
Varsha Sagar Lengare
|
1813009WL006976
|
Varsha Sagar Lengare
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230087904
|
|
VARSHA SAGAR LENGARE
|
BANK OF INDIA(508505)
|
|
54
|
MALSHIRAS
|
MH-13-009-021-001/389
(KUSMOD)
|
1813009000NRG24020920230051248
|
02/09/2023
|
MAHESH DATTU MALI
|
1813009WL006969
|
MAHESH DATTU MALI
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230087930
|
|
MR MAHESH DATTU MALI
|
STATE BANK OF INDIA(508548)
|
|
55
|
MALSHIRAS
|
MH-13-009-021-001/389
(KUSMOD)
|
1813009000NRG24020920230051249
|
02/09/2023
|
POONAM MAHESH MALI
|
1813009WL006969
|
POONAM MAHESH MALI
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230087943
|
|
POONAM MAHESH MALI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
56
|
MALSHIRAS
|
MH-13-009-021-001/391
(KUSMOD)
|
1813009000NRG24020920230051251
|
02/09/2023
|
MINA DATTU JADHAV
|
1813009WL006969
|
MINA DATTU JADHAV
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230087911
|
|
MINA DATTU MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MALSHIRAS
|
MH-13-009-021-001/392
(KUSMOD)
|
1813009000NRG24020920230051252
|
02/09/2023
|
MANOJ DATTU MALI
|
1813009WL006969
|
MANOJ DATTU MALI
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230087914
|
|
MANOJ DATTU MALI
|
BANK OF INDIA(508505)
|
|
58
|
MALSHIRAS
|
MH-13-009-021-001/393
(KUSMOD)
|
1813009000NRG24020920230051262
|
02/09/2023
|
Laxmi Sachin Lengare
|
1813009WL006971
|
Laxmi Sachin Lengare
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230087906
|
|
LAXMI SACHIN LENGARE
|
BANK OF INDIA(508505)
|
|
59
|
MALSHIRAS
|
MH-13-009-021-001/393
(KUSMOD)
|
1813009000NRG24020920230051261
|
02/09/2023
|
Sachin Sukhadev Lengare
|
1813009WL006971
|
Sachin Sukhadev Lengare
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230087885
|
|
SACHIN SUKHADEO LENGARE
|
BANK OF INDIA(508505)
|
|
60
|
MALSHIRAS
|
MH-13-009-021-001/416
(KUSMOD)
|
1813009000NRG24020920230051236
|
02/09/2023
|
ASHWINI SHASHIKANT MADANE
|
1813009WL006966
|
ASHWINI SHASHIKANT MADANE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230087949
|
|
ASHWINI SHASHIKANT MADANE
|
BANK OF INDIA(508505)
|
|
61
|
MALSHIRAS
|
MH-13-009-021-001/416
(KUSMOD)
|
1813009000NRG24020920230051234
|
02/09/2023
|
Savita Sachin Pukale
|
1813009WL006966
|
Savita Sachin Pukale
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230087944
|
|
MRS SAVITA SACHIN PUKALE
|
STATE BANK OF INDIA(508548)
|
|
62
|
MALSHIRAS
|
MH-13-009-021-001/500
(KUSMOD)
|
1813009000NRG24020920230051185
|
02/09/2023
|
RAJASHRI RAVINDRA DHAIGUDE
|
1813009WL006955
|
RAJASHRI RAVINDRA DHAIGUDE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230087920
|
|
RAJSHRI RAVINDRA DHAIGUDE
|
BANK OF INDIA(508505)
|
|
63
|
MALSHIRAS
|
MH-13-009-021-001/510
(KUSMOD)
|
1813009000NRG24020920230051214
|
02/09/2023
|
ROHIT MHADEV KAPNE
|
1813009WL006961
|
ROHIT MHADEV KAPNE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230087937
|
|
ROHIT MHADEV KAPNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MALSHIRAS
|
MH-13-009-021-001/661
(KUSMOD)
|
1813009000NRG24020920230051216
|
02/09/2023
|
CHAYA RAJENDRA DHAYGUDE
|
1813009WL006962
|
CHAYA RAJENDRA DHAYGUDE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230087905
|
|
CHAYA RAJENDRA DHAYGUDE
|
BANK OF INDIA(508505)
|
|
65
|
MALSHIRAS
|
MH-13-009-021-001/70800007
(KUSMOD)
|
1813009000NRG24020920230051297
|
02/09/2023
|
Ankush Vaant Lengare
|
1813009WL006979
|
Ankush Vaant Lengare
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230087889
|
|
ANKUSH VASANT LENGARE
|
BANK OF INDIA(508505)
|
|
66
|
MALSHIRAS
|
MH-13-009-021-001/70800007
(KUSMOD)
|
1813009000NRG24020920230051242
|
02/09/2023
|
VASANT SONABA LENGARE
|
1813009WL006967
|
VASANT SONABA LENGARE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230087953
|
|
VASANT SONABA LENGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MALSHIRAS
|
MH-13-009-021-001/70800029
(KUSMOD)
|
1813009000NRG24020920230051268
|
02/09/2023
|
DAMODAR PANDURANG LENGARE
|
1813009WL006973
|
DAMODAR PANDURANG LENGARE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230087886
|
|
LENGRE DAMODAR P
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
68
|
MALSHIRAS
|
MH-13-009-021-001/70800080
(KUSMOD)
|
1813009000NRG24020920230051186
|
02/09/2023
|
RAMACHANDRA BABU DEOKATE
|
1813009WL006955
|
RAMACHANDRA BABU DEOKATE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230087877
|
|
RAMACHANDRA BABU DEOKATE
|
BANK OF INDIA(508505)
|
|
69
|
MALSHIRAS
|
MH-13-009-021-001/70800086
(KUSMOD)
|
1813009000NRG24020920230051230
|
02/09/2023
|
SHUBHANGI GANESH HONMANE
|
1813009WL006965
|
SHUBHANGI GANESH HONMANE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230087926
|
|
SHUBHANGI GANESH HONMANE
|
BANK OF INDIA(508505)
|
|
70
|
MALSHIRAS
|
MH-13-009-021-001/70800089
(KUSMOD)
|
1813009000NRG24020920230051255
|
02/09/2023
|
Kailas Balbhim Dhaigude
|
1813009WL006970
|
Kailas Balbhim Dhaigude
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230087880
|
|
KAILASH BALBHIM DHAYAGUDE
|
BANK OF INDIA(508505)
|
|
71
|
MALSHIRAS
|
MH-13-009-021-001/70800096
(KUSMOD)
|
1813009000NRG24020920230051257
|
02/09/2023
|
BHAMABAI MARUTI WAGH
|
1813009WL006970
|
BHAMABAI MARUTI WAGH
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230087918
|
|
BHAMABAI MARUTI WAGH
|
BANK OF INDIA(508505)
|
|
72
|
MALSHIRAS
|
MH-13-009-021-001/70800096
(KUSMOD)
|
1813009000NRG24020920230051256
|
02/09/2023
|
MARUTI SUKHDEV VAGH
|
1813009WL006970
|
MARUTI SUKHDEV VAGH
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230087897
|
|
MARUTI SUKHDEV VAGH
|
BANK OF INDIA(508505)
|
|
73
|
MALSHIRAS
|
MH-13-009-021-001/70800104
(KUSMOD)
|
1813009000NRG24020920230051217
|
02/09/2023
|
Malhari Balkrushna Dhaygude
|
1813009WL006962
|
Malhari Balkrushna Dhaygude
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230087959
|
|
MALHARI BALKRUSHNA DHAYGUDE
|
ICICI BANK LTD(508534)
|
|
74
|
MALSHIRAS
|
MH-13-009-021-001/70800104
(KUSMOD)
|
1813009000NRG24020920230051218
|
02/09/2023
|
POONAM MALHARI DHAYGUDE
|
1813009WL006962
|
POONAM MALHARI DHAYGUDE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230087913
|
|
POONAM MALHARI DHAYGUDE
|
BANK OF INDIA(508505)
|
|
75
|
MALSHIRAS
|
MH-13-009-021-001/70800105
(KUSMOD)
|
1813009000NRG24020920230051206
|
02/09/2023
|
Gorakh Krushna Saragar
|
1813009WL006960
|
Gorakh Krushna Saragar
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230087917
|
|
GORAKH KISAN SARGAR
|
BANK OF INDIA(508505)
|
|
76
|
MALSHIRAS
|
MH-13-009-021-001/70800105
(KUSMOD)
|
1813009000NRG24020920230051207
|
02/09/2023
|
KISHOR GORAKH SARGAR
|
1813009WL006960
|
KISHOR GORAKH SARGAR
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230087891
|
|
KISHOR GORAKH SARGAR
|
BANK OF INDIA(508505)
|
|
77
|
MALSHIRAS
|
MH-13-009-021-001/70800105
(KUSMOD)
|
1813009000NRG24020920230051209
|
02/09/2023
|
MEGHA RANJEET SARGAR
|
1813009WL006960
|
MEGHA RANJEET SARGAR
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230087912
|
|
Mrs. MEGHA AJIT KALE
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
MALSHIRAS
|
MH-13-009-021-001/70800105
(KUSMOD)
|
1813009000NRG24020920230051208
|
02/09/2023
|
POOJA KISHOR SARGAR
|
1813009WL006960
|
POOJA KISHOR SARGAR
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230087945
|
|
POOJA BABURAV RAJAGE
|
UNION BANK OF INDIA(508500)
|
|
79
|
MALSHIRAS
|
MH-13-009-021-001/70800128
(KUSMOD)
|
1813009000NRG24020920230051298
|
02/09/2023
|
RAMACHANDRA VASANT PALAKHE
|
1813009WL006979
|
RAMACHANDRA VASANT PALAKHE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230087925
|
|
RAMACHANDRA VASANT PALAKHE
|
BANK OF INDIA(508505)
|
|
80
|
MALSHIRAS
|
MH-13-009-021-001/70800128
(KUSMOD)
|
1813009000NRG24020920230051299
|
02/09/2023
|
REKHA RAMCHANDRA PALAKHE
|
1813009WL006979
|
REKHA RAMCHANDRA PALAKHE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230087924
|
|
REKHA RAMACHANDRA PALAKHE
|
BANK OF INDIA(508505)
|
|
81
|
MALSHIRAS
|
MH-13-009-021-001/70800414
(KUSMOD)
|
1813009000NRG24020920230051238
|
02/09/2023
|
NAMRATA SHIVRAJ PUKALE
|
1813009WL006966
|
NAMRATA SHIVRAJ PUKALE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230087910
|
|
NAMRATA SHIVRAJ PUKALE
|
HDFC BANK LTD(607152)
|
|
82
|
MALSHIRAS
|
MH-13-009-021-001/70800414
(KUSMOD)
|
1813009000NRG24020920230051237
|
02/09/2023
|
SHIVRAJ SACHIN PUKALE
|
1813009WL006966
|
SHIVRAJ SACHIN PUKALE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230087888
|
|
SHIVRAJ SACHIN PUKALE
|
BANK OF INDIA(508505)
|
|
83
|
MALSHIRAS
|
MH-13-009-021-001/94
(KUSMOD)
|
1813009000NRG24020920230051231
|
02/09/2023
|
TUKARAM SONBA HONMANE
|
1813009WL006965
|
TUKARAM SONBA HONMANE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230087892
|
|
TUKARAM SONBA VHANMANE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131040
|
131040
|
|
|
|
|
|
|
|
|
84
|
MALSHIRAS
|
MH-13-009-021-001/109
(KUSMOD)
|
1813009000NRG24020920230051211
|
02/09/2023
|
Shubhangi Anil Dhaygude
|
1813009WL006961
|
Shubhangi Anil Dhaygude
|
00415
|
SBIN0011516
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230087947
|
|
MRS SHUBHANGI ANIL DHAYAGUDE
|
STATE BANK OF INDIA(508548)
|
|
85
|
MALSHIRAS
|
MH-13-009-021-001/94
(KUSMOD)
|
1813009000NRG24020920230051233
|
02/09/2023
|
SATISH TUKARAM HONMANE
|
1813009WL006965
|
SATISH TUKARAM HONMANE
|
00415
|
SBIN0011516
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230087946
|
|
SATISH TUKARAM VHANMANE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139230
|
139230
|
|
|
|
|
|
|
|