|
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-13-009-021-001/565
(KUSMOD)
|
1813009000NRG24161220230108867
|
16/12/2023
|
BALU BIRU KACHARE
|
1813009WL014171
|
BALU BIRU KACHARE
|
00048
|
BKID0000707
|
1638
|
1638
|
Processed
|
18/12/2023
|
|
8746169482
|
|
BALU BIRU KACHARE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
MALSHIRAS
|
MH-13-009-021-001/1000
(KUSMOD)
|
1813009000NRG24161220230108874
|
16/12/2023
|
AMBIKA ANNA KACHARE
|
1813009WL014173
|
AMBIKA ANNA KACHARE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
18/12/2023
|
|
8746169464
|
|
AMBIKA ANNA KACHARE
|
BANK OF INDIA(508505)
|
|
3
|
MALSHIRAS
|
MH-13-009-021-001/1000
(KUSMOD)
|
1813009000NRG24161220230108873
|
16/12/2023
|
ANNA GORAKH KACHARE
|
1813009WL014173
|
ANNA GORAKH KACHARE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
18/12/2023
|
|
8746169494
|
|
ANNA GORAKH KACHARE
|
BANK OF INDIA(508505)
|
|
4
|
MALSHIRAS
|
MH-13-009-021-001/106
(KUSMOD)
|
1813009000NRG24161220230108870
|
16/12/2023
|
PRASHANT SIDESHWAR HONMANE
|
1813009WL014172
|
PRASHANT SIDESHWAR HONMANE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
18/12/2023
|
|
8746169463
|
|
PRASHANT SIDDHESHWAR HONMANE
|
BANK OF INDIA(508505)
|
|
5
|
MALSHIRAS
|
MH-13-009-021-001/106
(KUSMOD)
|
1813009000NRG24161220230108869
|
16/12/2023
|
SAGAR SIDHESHWAR HONMANE
|
1813009WL014172
|
SAGAR SIDHESHWAR HONMANE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
18/12/2023
|
|
8746169448
|
|
SAGAR SIDDHESHWAR HONMANE
|
BANK OF INDIA(508505)
|
|
6
|
MALSHIRAS
|
MH-13-009-021-001/106
(KUSMOD)
|
1813009000NRG24161220230108868
|
16/12/2023
|
SIDDHESWAR SONABA VAHANMAN
|
1813009WL014172
|
SIDDHESWAR SONABA VAHANMAN
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
18/12/2023
|
|
8746169486
|
|
SIDHESHWAR SONABA VAHANMAN
|
BANK OF INDIA(508505)
|
|
7
|
MALSHIRAS
|
MH-13-009-021-001/160
(KUSMOD)
|
1813009000NRG24161220230108948
|
16/12/2023
|
PURSHOTTAM PANDURANG DHAYGUDE
|
1813009WL014191
|
PURSHOTTAM PANDURANG DHAYGUDE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
18/12/2023
|
|
8746169484
|
|
Mr. PURUSHOTTAM PANDURANG DHAIGUDE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
MALSHIRAS
|
MH-13-009-021-001/160
(KUSMOD)
|
1813009000NRG24161220230108950
|
16/12/2023
|
SHAM PURUSHOTTAM DHAYGUDE
|
1813009WL014191
|
SHAM PURUSHOTTAM DHAYGUDE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
18/12/2023
|
|
8746169462
|
|
SHAM PURUSHOTTAM DHAYGUDE
|
BANK OF INDIA(508505)
|
|
9
|
MALSHIRAS
|
MH-13-009-021-001/160
(KUSMOD)
|
1813009000NRG24161220230108949
|
16/12/2023
|
VAISHALI PURUSHOTTAM DHAIGUDE
|
1813009WL014191
|
VAISHALI PURUSHOTTAM DHAIGUDE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
18/12/2023
|
|
8746169492
|
|
VAISHALI PURUSHOTTAM DHAIGUDE
|
BANK OF INDIA(508505)
|
|
10
|
MALSHIRAS
|
MH-13-009-021-001/167
(KUSMOD)
|
1813009000NRG24161220230108880
|
16/12/2023
|
NANDA PRAHLAD KOLEKAR
|
1813009WL014175
|
NANDA PRAHLAD KOLEKAR
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
18/12/2023
|
|
8746169449
|
|
NANDA PRALHAD KOLEKA
|
BANK OF BARODA(606985)
|
|
11
|
MALSHIRAS
|
MH-13-009-021-001/196
(KUSMOD)
|
1813009000NRG24161220230108897
|
16/12/2023
|
DEVIDAS LAXMAN DHAIGUDE
|
1813009WL014178
|
DEVIDAS LAXMAN DHAIGUDE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
18/12/2023
|
|
8746169499
|
|
MR DEVIDAS LAXMAN DHAYGUDE
|
STATE BANK OF INDIA(508548)
|
|
12
|
MALSHIRAS
|
MH-13-009-021-001/196
(KUSMOD)
|
1813009000NRG24161220230108895
|
16/12/2023
|
LAXMAN JAYAVANT DHAIGUDE
|
1813009WL014178
|
LAXMAN JAYAVANT DHAIGUDE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
18/12/2023
|
|
8746169498
|
|
LAXMAN JAYWANT DHAYGUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MALSHIRAS
|
MH-13-009-021-001/217
(KUSMOD)
|
1813009000NRG24161220230108864
|
16/12/2023
|
HANUMANT DHONDIBA SHENDAGE
|
1813009WL014171
|
HANUMANT DHONDIBA SHENDAGE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
18/12/2023
|
|
8746169496
|
|
HANUMANT DHONDIBA SHENDAGE
|
BANK OF INDIA(508505)
|
|
14
|
MALSHIRAS
|
MH-13-009-021-001/219
(KUSMOD)
|
1813009000NRG24161220230108947
|
16/12/2023
|
Dada Vitthal Kale
|
1813009WL014190
|
Dada Vitthal Kale
|
00048
|
BKID0000713
|
1365
|
1365
|
Processed
|
18/12/2023
|
|
8746169447
|
|
DADA VITTAL KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MALSHIRAS
|
MH-13-009-021-001/262
(KUSMOD)
|
1813009000NRG24161220230108920
|
16/12/2023
|
DNYANESHWAR MARUTI WAGH
|
1813009WL014184
|
DNYANESHWAR MARUTI WAGH
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
18/12/2023
|
|
8746169458
|
|
MR DNYANESHWAR MARUTI WAGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
MALSHIRAS
|
MH-13-009-021-001/281
(KUSMOD)
|
1813009000NRG24161220230108936
|
16/12/2023
|
NATHAJI MOTIRAM PAWAR
|
1813009WL014187
|
NATHAJI MOTIRAM PAWAR
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
18/12/2023
|
|
8746169485
|
|
NATHAJI MOTIRAM PAWAR
|
BANK OF INDIA(508505)
|
|
17
|
MALSHIRAS
|
MH-13-009-021-001/281
(KUSMOD)
|
1813009000NRG24161220230108937
|
16/12/2023
|
SANGITA NATHAJI PAWAR
|
1813009WL014187
|
SANGITA NATHAJI PAWAR
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
18/12/2023
|
|
8746169469
|
|
SANGITA NATHAJI PAWAR
|
RATNAKAR BANK(607393)
|
|
18
|
MALSHIRAS
|
MH-13-009-021-001/298
(KUSMOD)
|
1813009000NRG24161220230108939
|
16/12/2023
|
KISAN NIVRUTTI JADHAV
|
1813009WL014188
|
KISAN NIVRUTTI JADHAV
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
18/12/2023
|
|
8746169483
|
|
KISAN NIVRUTTI JADHAV
|
BANK OF INDIA(508505)
|
|
19
|
MALSHIRAS
|
MH-13-009-021-001/298
(KUSMOD)
|
1813009000NRG24161220230108942
|
16/12/2023
|
VISHNAJIT KISAN JADHAV
|
1813009WL014188
|
VISHNAJIT KISAN JADHAV
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
18/12/2023
|
|
8746169457
|
|
VISHWAJIT KISAN JADHAV
|
BANK OF INDIA(508505)
|
|
20
|
MALSHIRAS
|
MH-13-009-021-001/314
(KUSMOD)
|
1813009000NRG24161220230108883
|
16/12/2023
|
AJIT MADHUKAR HONMANE
|
1813009WL014175
|
AJIT MADHUKAR HONMANE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
18/12/2023
|
|
8746169480
|
|
MR AJIT MADHUKAR HONMANE
|
STATE BANK OF INDIA(508548)
|
|
21
|
MALSHIRAS
|
MH-13-009-021-001/314
(KUSMOD)
|
1813009000NRG24161220230108882
|
16/12/2023
|
CHAYA MADHUKAR HONMANE
|
1813009WL014175
|
CHAYA MADHUKAR HONMANE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
18/12/2023
|
|
8746169468
|
|
CHAYA MADHUKAR HONMANE
|
BANK OF INDIA(508505)
|
|
22
|
MALSHIRAS
|
MH-13-009-021-001/314
(KUSMOD)
|
1813009000NRG24161220230108884
|
16/12/2023
|
DASHARATH MADHUKAR HONMANE
|
1813009WL014175
|
DASHARATH MADHUKAR HONMANE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
18/12/2023
|
|
8746169477
|
|
DASHARATH MADHUKAR H
|
BANK OF BARODA(606985)
|
|
23
|
MALSHIRAS
|
MH-13-009-021-001/334
(KUSMOD)
|
1813009000NRG24161220230108952
|
16/12/2023
|
Sandip Dattatary Kabade
|
1813009WL014191
|
Sandip Dattatary Kabade
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
18/12/2023
|
|
8746169489
|
|
MR SANDIP DATTATRAY KABADE
|
STATE BANK OF INDIA(508548)
|
|
24
|
MALSHIRAS
|
MH-13-009-021-001/347
(KUSMOD)
|
1813009000NRG24161220230108926
|
16/12/2023
|
Nitin Sukhadev Lengare
|
1813009WL014185
|
Nitin Sukhadev Lengare
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
18/12/2023
|
|
8746169467
|
|
NITIN SUKHADEV LENGARE
|
BANK OF INDIA(508505)
|
|
25
|
MALSHIRAS
|
MH-13-009-021-001/347
(KUSMOD)
|
1813009000NRG24161220230108925
|
16/12/2023
|
Surekha Sukhadev Lengare
|
1813009WL014185
|
Surekha Sukhadev Lengare
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
18/12/2023
|
|
8746169470
|
|
SUREKHA SUKHADEO LENGARE
|
BANK OF INDIA(508505)
|
|
26
|
MALSHIRAS
|
MH-13-009-021-001/347
(KUSMOD)
|
1813009000NRG24161220230108927
|
16/12/2023
|
Usha Nitin Lengare
|
1813009WL014185
|
Usha Nitin Lengare
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
18/12/2023
|
|
8746169471
|
|
USHA NITIN LENGARE
|
RATNAKAR BANK(607393)
|
|
27
|
MALSHIRAS
|
MH-13-009-021-001/364
(KUSMOD)
|
1813009000NRG24161220230108871
|
16/12/2023
|
Ravasaheb Raghunath Bandgar
|
1813009WL014172
|
Ravasaheb Raghunath Bandgar
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
18/12/2023
|
|
8746169465
|
|
RAVASAHEB RAGHUNATH BANDGAR
|
AXIS BANK(607153)
|
|
28
|
MALSHIRAS
|
MH-13-009-021-001/364
(KUSMOD)
|
1813009000NRG24161220230108872
|
16/12/2023
|
Rupali Ravasaheb Bandgar
|
1813009WL014172
|
Rupali Ravasaheb Bandgar
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
18/12/2023
|
|
8746169466
|
|
RUPALI RAVASAHEB BANDGAR
|
BANK OF INDIA(508505)
|
|
29
|
MALSHIRAS
|
MH-13-009-021-001/368
(KUSMOD)
|
1813009000NRG24161220230108930
|
16/12/2023
|
Sanjay Sida Gorad
|
1813009WL014186
|
Sanjay Sida Gorad
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
18/12/2023
|
|
8746169481
|
|
SANJY SIDA GORAD
|
BANK OF INDIA(508505)
|
|
30
|
MALSHIRAS
|
MH-13-009-021-001/368
(KUSMOD)
|
1813009000NRG24161220230108931
|
16/12/2023
|
VIDYA SANJAY GORAD
|
1813009WL014186
|
VIDYA SANJAY GORAD
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
18/12/2023
|
|
8746169452
|
|
VIDYA SANJAY GORAD
|
BANK OF INDIA(508505)
|
|
31
|
MALSHIRAS
|
MH-13-009-021-001/382
(KUSMOD)
|
1813009000NRG24161220230108879
|
16/12/2023
|
SADASHIV MACHINDRA KACHARE
|
1813009WL014174
|
SADASHIV MACHINDRA KACHARE
|
00048
|
BKID0000713
|
546
|
546
|
Processed
|
18/12/2023
|
|
8746169493
|
|
KACHARE SADASHIV M
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
32
|
MALSHIRAS
|
MH-13-009-021-001/385
(KUSMOD)
|
1813009000NRG24161220230108953
|
16/12/2023
|
Varsha Sagar Lengare
|
1813009WL014192
|
Varsha Sagar Lengare
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
18/12/2023
|
|
8746169450
|
|
VARSHA SAGAR LENGARE
|
BANK OF INDIA(508505)
|
|
33
|
MALSHIRAS
|
MH-13-009-021-001/393
(KUSMOD)
|
1813009000NRG24161220230108929
|
16/12/2023
|
Laxmi Sachin Lengare
|
1813009WL014185
|
Laxmi Sachin Lengare
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
18/12/2023
|
|
8746169451
|
|
LAXMI SACHIN LENGARE
|
BANK OF INDIA(508505)
|
|
34
|
MALSHIRAS
|
MH-13-009-021-001/393
(KUSMOD)
|
1813009000NRG24161220230108928
|
16/12/2023
|
Sachin Sukhadev Lengare
|
1813009WL014185
|
Sachin Sukhadev Lengare
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
18/12/2023
|
|
8746169487
|
|
SACHIN SUKHADEO LENGARE
|
BANK OF INDIA(508505)
|
|
35
|
MALSHIRAS
|
MH-13-009-021-001/401
(KUSMOD)
|
1813009000NRG24161220230108955
|
16/12/2023
|
KAJAL SUKHDEV LENGARE
|
1813009WL014192
|
KAJAL SUKHDEV LENGARE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
18/12/2023
|
|
8746169453
|
|
KAJAL SUKHDEV LENGARE
|
BANK OF INDIA(508505)
|
|
36
|
MALSHIRAS
|
MH-13-009-021-001/416
(KUSMOD)
|
1813009000NRG24161220230108892
|
16/12/2023
|
ASHWINI SHASHIKANT MADANE
|
1813009WL014177
|
ASHWINI SHASHIKANT MADANE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
18/12/2023
|
|
8746169476
|
|
ASHWINI SHASHIKANT MADANE
|
BANK OF INDIA(508505)
|
|
37
|
MALSHIRAS
|
MH-13-009-021-001/416
(KUSMOD)
|
1813009000NRG24161220230108890
|
16/12/2023
|
Savita Sachin Pukale
|
1813009WL014177
|
Savita Sachin Pukale
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
18/12/2023
|
|
8746169472
|
|
MRS SAVITA SACHIN PUKALE
|
STATE BANK OF INDIA(508548)
|
|
38
|
MALSHIRAS
|
MH-13-009-021-001/70800007
(KUSMOD)
|
1813009000NRG24161220230108875
|
16/12/2023
|
Ankush Vaant Lengare
|
1813009WL014173
|
Ankush Vaant Lengare
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
18/12/2023
|
|
8746169491
|
|
ANKUSH VASANT LENGARE
|
BANK OF INDIA(508505)
|
|
39
|
MALSHIRAS
|
MH-13-009-021-001/70800007
(KUSMOD)
|
1813009000NRG24161220230108932
|
16/12/2023
|
VASANT SONABA LENGARE
|
1813009WL014186
|
VASANT SONABA LENGARE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
18/12/2023
|
|
8746169495
|
|
VASANT SONABA LENGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MALSHIRAS
|
MH-13-009-021-001/70800029
(KUSMOD)
|
1813009000NRG24161220230108944
|
16/12/2023
|
DAMODAR PANDURANG LENGARE
|
1813009WL014189
|
DAMODAR PANDURANG LENGARE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
18/12/2023
|
|
8746169488
|
|
LENGRE DAMODAR P
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
41
|
MALSHIRAS
|
MH-13-009-021-001/70800096
(KUSMOD)
|
1813009000NRG24161220230108924
|
16/12/2023
|
BHAMABAI MARUTI WAGH
|
1813009WL014184
|
BHAMABAI MARUTI WAGH
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
18/12/2023
|
|
8746169460
|
|
BHAMABAI MARUTI WAGH
|
BANK OF INDIA(508505)
|
|
42
|
MALSHIRAS
|
MH-13-009-021-001/70800096
(KUSMOD)
|
1813009000NRG24161220230108923
|
16/12/2023
|
MARUTI SUKHDEV VAGH
|
1813009WL014184
|
MARUTI SUKHDEV VAGH
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
18/12/2023
|
|
8746169497
|
|
MARUTI SUKHDEV VAGH
|
BANK OF INDIA(508505)
|
|
43
|
MALSHIRAS
|
MH-13-009-021-001/70800096
(KUSMOD)
|
1813009000NRG24161220230108914
|
16/12/2023
|
Ramachandra Sukhadev Wagh
|
1813009WL014182
|
Ramachandra Sukhadev Wagh
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
18/12/2023
|
|
8746169461
|
|
RAMCHANDRA SUKHDEV WAGH
|
BANK OF INDIA(508505)
|
|
44
|
MALSHIRAS
|
MH-13-009-021-001/70800104
(KUSMOD)
|
1813009000NRG24161220230108911
|
16/12/2023
|
POONAM MALHARI DHAYGUDE
|
1813009WL014181
|
POONAM MALHARI DHAYGUDE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
18/12/2023
|
|
8746169456
|
|
POONAM MALHARI DHAYGUDE
|
BANK OF INDIA(508505)
|
|
45
|
MALSHIRAS
|
MH-13-009-021-001/70800105
(KUSMOD)
|
1813009000NRG24161220230108900
|
16/12/2023
|
Gorakh Krushna Saragar
|
1813009WL014179
|
Gorakh Krushna Saragar
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
18/12/2023
|
|
8746169459
|
|
GORAKH KISAN SARGAR
|
BANK OF INDIA(508505)
|
|
46
|
MALSHIRAS
|
MH-13-009-021-001/70800105
(KUSMOD)
|
1813009000NRG24161220230108901
|
16/12/2023
|
KISHOR GORAKH SARGAR
|
1813009WL014179
|
KISHOR GORAKH SARGAR
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
18/12/2023
|
|
8746169479
|
|
KISHOR GORAKH SARGAR
|
BANK OF INDIA(508505)
|
|
47
|
MALSHIRAS
|
MH-13-009-021-001/70800105
(KUSMOD)
|
1813009000NRG24161220230108903
|
16/12/2023
|
MEGHA RANJEET SARGAR
|
1813009WL014179
|
MEGHA RANJEET SARGAR
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
18/12/2023
|
|
8746169455
|
|
Mrs. MEGHA AJIT KALE
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
MALSHIRAS
|
MH-13-009-021-001/70800105
(KUSMOD)
|
1813009000NRG24161220230108902
|
16/12/2023
|
POOJA KISHOR SARGAR
|
1813009WL014179
|
POOJA KISHOR SARGAR
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
18/12/2023
|
|
8746169473
|
|
POOJA BABURAV RAJAGE
|
UNION BANK OF INDIA(508500)
|
|
49
|
MALSHIRAS
|
MH-13-009-021-001/70800414
(KUSMOD)
|
1813009000NRG24161220230108894
|
16/12/2023
|
NAMRATA SHIVRAJ PUKALE
|
1813009WL014177
|
NAMRATA SHIVRAJ PUKALE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
18/12/2023
|
|
8746169454
|
|
NAMRATA SHIVRAJ PUKALE
|
HDFC BANK LTD(607152)
|
|
50
|
MALSHIRAS
|
MH-13-009-021-001/70800414
(KUSMOD)
|
1813009000NRG24161220230108893
|
16/12/2023
|
SHIVRAJ SACHIN PUKALE
|
1813009WL014177
|
SHIVRAJ SACHIN PUKALE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
18/12/2023
|
|
8746169490
|
|
SHIVRAJ SACHIN PUKALE
|
BANK OF INDIA(508505)
|
|
51
|
MALSHIRAS
|
MH-13-009-021-001/94
(KUSMOD)
|
1813009000NRG24161220230108887
|
16/12/2023
|
TUKARAM SONBA HONMANE
|
1813009WL014176
|
TUKARAM SONBA HONMANE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
18/12/2023
|
|
8746169478
|
|
TUKARAM SONBA HONMANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80535
|
80535
|
|
|
|
|
|
|
|
|
52
|
MALSHIRAS
|
MH-13-009-021-001/70800029
(KUSMOD)
|
1813009000NRG24161220230108946
|
16/12/2023
|
Jayant Damodar Lengare
|
1813009WL014189
|
Jayant Damodar Lengare
|
00415
|
SBIN0011516
|
1638
|
1638
|
Processed
|
18/12/2023
|
|
8746169474
|
|
JAYANT DAMODAR LENGARE
|
BANK OF INDIA(508505)
|
|
53
|
MALSHIRAS
|
MH-13-009-021-001/94
(KUSMOD)
|
1813009000NRG24161220230108889
|
16/12/2023
|
SATISH TUKARAM HONMANE
|
1813009WL014176
|
SATISH TUKARAM HONMANE
|
00415
|
SBIN0011516
|
1638
|
1638
|
Processed
|
18/12/2023
|
|
8746169475
|
|
SATISH TUKARAM VHANMANE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85449
|
85449
|
|
|
|
|
|
|
|