|
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)
|
1813009000NRG24110920230055189
|
11/09/2023
|
AKSHATA SAGAR DEVKATE
|
1813009WL007497
|
AKSHATA SAGAR DEVKATE
|
00045
|
BARB0INDAPU
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230069543
|
|
AKSHATA SAGAR DEVKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
MALSHIRAS
|
MH-13-009-021-001/424
(KUSMOD)
|
1813009000NRG24110920230055188
|
11/09/2023
|
SAGAR MAHADEV DEVKATE
|
1813009WL007497
|
SAGAR MAHADEV DEVKATE
|
00048
|
BKID0000707
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230069478
|
|
SAGAR MAHADEV DEVKATE
|
BANK OF INDIA(508505)
|
|
3
|
MALSHIRAS
|
MH-13-009-021-001/565
(KUSMOD)
|
1813009000NRG24110920230055195
|
11/09/2023
|
BALU BIRU KACHARE
|
1813009WL007498
|
BALU BIRU KACHARE
|
00048
|
BKID0000707
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230069479
|
|
BALU BIRU KACHARE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
4
|
MALSHIRAS
|
MH-13-009-011-001/240
(JALBHAVI)
|
1813009000NRG24110920230055304
|
11/09/2023
|
HARSHADA MAHADEV PATIL
|
1813009WL007523
|
HARSHADA MAHADEV PATIL
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230069481
|
|
Miss. HARSHADA MAHADEV PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
MALSHIRAS
|
MH-13-009-011-001/240
(JALBHAVI)
|
1813009000NRG24110920230055302
|
11/09/2023
|
MAHADEV JAMADAR PATIL
|
1813009WL007523
|
MAHADEV JAMADAR PATIL
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230069480
|
|
MAHADEO JAMADAR PATIL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
6
|
MALSHIRAS
|
MH-13-009-011-001/70800183
(JALBHAVI)
|
1813009000NRG24110920230055305
|
11/09/2023
|
SANJYOT MAHADEV PATIL
|
1813009WL007523
|
SANJYOT MAHADEV PATIL
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230069482
|
|
SANJYOT MAHADEV PATIL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
7
|
MALSHIRAS
|
MH-13-009-017-001/1313
(PILIV)
|
1813009000NRG24110920230055298
|
11/09/2023
|
SINDHU BABANSING RAJPUT
|
1813009WL007522
|
SINDHU BABANSING RAJPUT
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230069520
|
|
SINDHU BABANSING RAJPUT
|
BANK OF INDIA(508505)
|
|
8
|
MALSHIRAS
|
MH-13-009-017-001/1313
(PILIV)
|
1813009000NRG24110920230055297
|
11/09/2023
|
VITTHAL BABANSING RAPUT
|
1813009WL007522
|
VITTHAL BABANSING RAPUT
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230069521
|
|
VITTHAL BABANSING RAPUT
|
BANK OF INDIA(508505)
|
|
9
|
MALSHIRAS
|
MH-13-009-017-001/1314
(PILIV)
|
1813009000NRG24110920230055300
|
11/09/2023
|
DHANSHRI SACHIN BHAIS
|
1813009WL007522
|
DHANSHRI SACHIN BHAIS
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230069541
|
|
DHANSHRI SACHIN BHAIS
|
BANK OF INDIA(508505)
|
|
10
|
MALSHIRAS
|
MH-13-009-017-001/1314
(PILIV)
|
1813009000NRG24110920230055299
|
11/09/2023
|
SACHIN VITTHAL BHAIS
|
1813009WL007522
|
SACHIN VITTHAL BHAIS
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230069540
|
|
SACHIN VITTHAL BHAIS
|
BANK OF INDIA(508505)
|
|
11
|
MALSHIRAS
|
MH-13-009-017-001/725
(PILIV)
|
1813009000NRG24110920230055296
|
11/09/2023
|
KAILAS MANSHING JAMDAR
|
1813009WL007521
|
KAILAS MANSHING JAMDAR
|
00048
|
BKID0000713
|
546
|
546
|
Processed
|
10/11/2023
|
|
A313230069523
|
|
KAILAS MANSING JAMDAR
|
BANK OF INDIA(508505)
|
|
12
|
MALSHIRAS
|
MH-13-009-017-001/725
(PILIV)
|
1813009000NRG24110920230055295
|
11/09/2023
|
SUMAN MANSHING JAMDAR
|
1813009WL007521
|
SUMAN MANSHING JAMDAR
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230069524
|
|
SUMAN MANSING JAMDAR
|
BANK OF INDIA(508505)
|
|
13
|
MALSHIRAS
|
MH-13-009-021-001/1000
(KUSMOD)
|
1813009000NRG24110920230055202
|
11/09/2023
|
AMBIKA ANNA KACHARE
|
1813009WL007500
|
AMBIKA ANNA KACHARE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230069515
|
|
AMBIKA ANNA KACHARE
|
BANK OF INDIA(508505)
|
|
14
|
MALSHIRAS
|
MH-13-009-021-001/1000
(KUSMOD)
|
1813009000NRG24110920230055201
|
11/09/2023
|
ANNA GORAKH KACHARE
|
1813009WL007500
|
ANNA GORAKH KACHARE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230069507
|
|
ANNA GORAKH KACHARE
|
BANK OF INDIA(508505)
|
|
15
|
MALSHIRAS
|
MH-13-009-021-001/151
(KUSMOD)
|
1813009000NRG24110920230055234
|
11/09/2023
|
PARAMESHWAR BALU LENGARE
|
1813009WL007507
|
PARAMESHWAR BALU LENGARE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230069492
|
|
PARMESHWAR BALU LENGARE
|
AXIS BANK(607153)
|
|
16
|
MALSHIRAS
|
MH-13-009-021-001/160
(KUSMOD)
|
1813009000NRG24110920230055277
|
11/09/2023
|
PURSHOTTAM PANDURANG DHAYGUDE
|
1813009WL007517
|
PURSHOTTAM PANDURANG DHAYGUDE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230069485
|
|
Mr. PURUSHOTTAM PANDURANG DHAIGUDE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
MALSHIRAS
|
MH-13-009-021-001/160
(KUSMOD)
|
1813009000NRG24110920230055279
|
11/09/2023
|
SHAM PURUSHOTTAM DHAYGUDE
|
1813009WL007517
|
SHAM PURUSHOTTAM DHAYGUDE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230069513
|
|
SHAM PURUSHOTTAM DHAYGUDE
|
BANK OF INDIA(508505)
|
|
18
|
MALSHIRAS
|
MH-13-009-021-001/160
(KUSMOD)
|
1813009000NRG24110920230055278
|
11/09/2023
|
VAISHALI PURUSHOTTAM DHAIGUDE
|
1813009WL007517
|
VAISHALI PURUSHOTTAM DHAIGUDE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230069506
|
|
VAISHALI PURUSHOTTAM DHAIGUDE
|
BANK OF INDIA(508505)
|
|
19
|
MALSHIRAS
|
MH-13-009-021-001/167
(KUSMOD)
|
1813009000NRG24110920230055238
|
11/09/2023
|
NANDA PRAHLAD KOLEKAR
|
1813009WL007508
|
NANDA PRAHLAD KOLEKAR
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230069509
|
|
NANDA PRALHAD KOLEKA
|
BANK OF BARODA(606985)
|
|
20
|
MALSHIRAS
|
MH-13-009-021-001/217
(KUSMOD)
|
1813009000NRG24110920230055192
|
11/09/2023
|
HANUMANT DHONDIBA SHENDAGE
|
1813009WL007498
|
HANUMANT DHONDIBA SHENDAGE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230069508
|
|
HANUMANT DHONDIBA SHENDAGE
|
BANK OF INDIA(508505)
|
|
21
|
MALSHIRAS
|
MH-13-009-021-001/219
(KUSMOD)
|
1813009000NRG24110920230055290
|
11/09/2023
|
Dada Vitthal Kale
|
1813009WL007520
|
Dada Vitthal Kale
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230069526
|
|
DADA VITTAL KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MALSHIRAS
|
MH-13-009-021-001/219
(KUSMOD)
|
1813009000NRG24110920230055291
|
11/09/2023
|
Jayashri Dadaso Kale
|
1813009WL007520
|
Jayashri Dadaso Kale
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230069536
|
|
JAYASHRI DADASO KALE
|
BANK OF INDIA(508505)
|
|
23
|
MALSHIRAS
|
MH-13-009-021-001/229
(KUSMOD)
|
1813009000NRG24110920230055272
|
11/09/2023
|
Lakshman Dattu Lengare
|
1813009WL007516
|
Lakshman Dattu Lengare
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230069488
|
|
LAKSHMAN DATTU LENGARE
|
CANARA BANK(508532)
|
|
24
|
MALSHIRAS
|
MH-13-009-021-001/229
(KUSMOD)
|
1813009000NRG24110920230055273
|
11/09/2023
|
Shalan Lakshman Lengare
|
1813009WL007516
|
Shalan Lakshman Lengare
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230069533
|
|
SHALAN LAXMAN LENGARE
|
RATNAKAR BANK(607393)
|
|
25
|
MALSHIRAS
|
MH-13-009-021-001/230
(KUSMOD)
|
1813009000NRG24110920230055237
|
11/09/2023
|
Aruna Sanjay Lengare
|
1813009WL007507
|
Aruna Sanjay Lengare
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230069502
|
|
ARUNA SANJAY LENGARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
26
|
MALSHIRAS
|
MH-13-009-021-001/230
(KUSMOD)
|
1813009000NRG24110920230055236
|
11/09/2023
|
SANJAY DASHARATH LENGARE
|
1813009WL007507
|
SANJAY DASHARATH LENGARE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230069530
|
|
SANJAY DASHRATH LENGRE
|
CANARA BANK(508532)
|
|
27
|
MALSHIRAS
|
MH-13-009-021-001/239
(KUSMOD)
|
1813009000NRG24110920230055227
|
11/09/2023
|
ANITA BABASO DHAIGUDE
|
1813009WL007506
|
ANITA BABASO DHAIGUDE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230069498
|
|
ANITA BABASO DHAIGUDE
|
BANK OF INDIA(508505)
|
|
28
|
MALSHIRAS
|
MH-13-009-021-001/239
(KUSMOD)
|
1813009000NRG24110920230055228
|
11/09/2023
|
ARVIND BABASO DHAYGUDE
|
1813009WL007506
|
ARVIND BABASO DHAYGUDE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230069518
|
|
ARVIND BABASO DHAIGUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MALSHIRAS
|
MH-13-009-021-001/249
(KUSMOD)
|
1813009000NRG24110920230055220
|
11/09/2023
|
MIRA BABASAHEB DHAIGUDE
|
1813009WL007504
|
MIRA BABASAHEB DHAIGUDE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230069532
|
|
MIRA BABASAHEB DHAIGUDE
|
BANK OF INDIA(508505)
|
|
30
|
MALSHIRAS
|
MH-13-009-021-001/262
(KUSMOD)
|
1813009000NRG24110920230055263
|
11/09/2023
|
DNYANESHWAR MARUTI WAGH
|
1813009WL007514
|
DNYANESHWAR MARUTI WAGH
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230069497
|
|
MR DNYANESHWAR MARUTI WAGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
MALSHIRAS
|
MH-13-009-021-001/280
(KUSMOD)
|
1813009000NRG24110920230055254
|
11/09/2023
|
MOTIRAM MARUTI PAWAR
|
1813009WL007512
|
MOTIRAM MARUTI PAWAR
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230069487
|
|
PAWAR MOTIRAM M
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
32
|
MALSHIRAS
|
MH-13-009-021-001/281
(KUSMOD)
|
1813009000NRG24110920230055255
|
11/09/2023
|
NATHAJI MOTIRAM PAWAR
|
1813009WL007512
|
NATHAJI MOTIRAM PAWAR
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230069489
|
|
NATHAJI MOTIRAM PAWAR
|
BANK OF INDIA(508505)
|
|
33
|
MALSHIRAS
|
MH-13-009-021-001/281
(KUSMOD)
|
1813009000NRG24110920230055256
|
11/09/2023
|
SANGITA NATHAJI PAWAR
|
1813009WL007512
|
SANGITA NATHAJI PAWAR
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230069534
|
|
SANGITA NATHAJI PAWAR
|
RATNAKAR BANK(607393)
|
|
34
|
MALSHIRAS
|
MH-13-009-021-001/297
(KUSMOD)
|
1813009000NRG24110920230055221
|
11/09/2023
|
SUNITA SAMESH KACHARE
|
1813009WL007504
|
SUNITA SAMESH KACHARE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230069525
|
|
SAMESH GANPAT KACHARE
|
BANK OF INDIA(508505)
|
|
35
|
MALSHIRAS
|
MH-13-009-021-001/334
(KUSMOD)
|
1813009000NRG24110920230055281
|
11/09/2023
|
Sandip Dattatary Kabade
|
1813009WL007517
|
Sandip Dattatary Kabade
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230069493
|
|
MR SANDIP DATTATRAY KABADE
|
STATE BANK OF INDIA(508548)
|
|
36
|
MALSHIRAS
|
MH-13-009-021-001/347
(KUSMOD)
|
1813009000NRG24110920230055268
|
11/09/2023
|
Nitin Sukhadev Lengare
|
1813009WL007515
|
Nitin Sukhadev Lengare
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230069517
|
|
NITIN SUKHADEV LENGARE
|
BANK OF INDIA(508505)
|
|
37
|
MALSHIRAS
|
MH-13-009-021-001/352
(KUSMOD)
|
1813009000NRG24110920230055230
|
11/09/2023
|
NAGESH SHIVAJI WAGH
|
1813009WL007506
|
NAGESH SHIVAJI WAGH
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230069539
|
|
NAGESH SHIVAJI WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MALSHIRAS
|
MH-13-009-021-001/352
(KUSMOD)
|
1813009000NRG24110920230055229
|
11/09/2023
|
SHIVAJI DNYANOBA WAGH
|
1813009WL007506
|
SHIVAJI DNYANOBA WAGH
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230069512
|
|
SHIVAJI DNYANOBA WAGH
|
BANK OF INDIA(508505)
|
|
39
|
MALSHIRAS
|
MH-13-009-021-001/364
(KUSMOD)
|
1813009000NRG24110920230055199
|
11/09/2023
|
Ravasaheb Raghunath Bandgar
|
1813009WL007499
|
Ravasaheb Raghunath Bandgar
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230069503
|
|
RAVASAHEB RAGHUNATH BANDGAR
|
AXIS BANK(607153)
|
|
40
|
MALSHIRAS
|
MH-13-009-021-001/364
(KUSMOD)
|
1813009000NRG24110920230055200
|
11/09/2023
|
Rupali Ravasaheb Bandgar
|
1813009WL007499
|
Rupali Ravasaheb Bandgar
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230069504
|
|
RUPALI RAVASAHEB BANDGAR
|
BANK OF INDIA(508505)
|
|
41
|
MALSHIRAS
|
MH-13-009-021-001/368
(KUSMOD)
|
1813009000NRG24110920230055249
|
11/09/2023
|
Sanjay Sida Gorad
|
1813009WL007511
|
Sanjay Sida Gorad
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230069490
|
|
SANJY SIDA GORAD
|
BANK OF INDIA(508505)
|
|
42
|
MALSHIRAS
|
MH-13-009-021-001/368
(KUSMOD)
|
1813009000NRG24110920230055250
|
11/09/2023
|
VIDYA SANJAY GORAD
|
1813009WL007511
|
VIDYA SANJAY GORAD
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230069501
|
|
VIDYA SANJAY GORAD
|
BANK OF INDIA(508505)
|
|
43
|
MALSHIRAS
|
MH-13-009-021-001/371
(KUSMOD)
|
1813009000NRG24110920230055251
|
11/09/2023
|
Lalita Ankush Lengare
|
1813009WL007511
|
Lalita Ankush Lengare
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230069505
|
|
LALITA ANKUSH LENGARE
|
BANK OF INDIA(508505)
|
|
44
|
MALSHIRAS
|
MH-13-009-021-001/385
(KUSMOD)
|
1813009000NRG24110920230055274
|
11/09/2023
|
Sagar Dhula Lengare
|
1813009WL007516
|
Sagar Dhula Lengare
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230069499
|
|
SAGAR DHULA LENGARE
|
ICICI BANK LTD(508534)
|
|
45
|
MALSHIRAS
|
MH-13-009-021-001/385
(KUSMOD)
|
1813009000NRG24110920230055275
|
11/09/2023
|
Varsha Sagar Lengare
|
1813009WL007516
|
Varsha Sagar Lengare
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230069500
|
|
VARSHA SAGAR LENGARE
|
BANK OF INDIA(508505)
|
|
46
|
MALSHIRAS
|
MH-13-009-021-001/389
(KUSMOD)
|
1813009000NRG24110920230055258
|
11/09/2023
|
MAHESH DATTU MALI
|
1813009WL007513
|
MAHESH DATTU MALI
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230069522
|
|
MR MAHESH DATTU MALI
|
STATE BANK OF INDIA(508548)
|
|
47
|
MALSHIRAS
|
MH-13-009-021-001/389
(KUSMOD)
|
1813009000NRG24110920230055259
|
11/09/2023
|
POONAM MAHESH MALI
|
1813009WL007513
|
POONAM MAHESH MALI
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230069542
|
|
POONAM MAHESH MALI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
48
|
MALSHIRAS
|
MH-13-009-021-001/391
(KUSMOD)
|
1813009000NRG24110920230055261
|
11/09/2023
|
MINA DATTU JADHAV
|
1813009WL007513
|
MINA DATTU JADHAV
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230069519
|
|
MINA DATTU MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MALSHIRAS
|
MH-13-009-021-001/392
(KUSMOD)
|
1813009000NRG24110920230055262
|
11/09/2023
|
MANOJ DATTU MALI
|
1813009WL007513
|
MANOJ DATTU MALI
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230069527
|
|
MANOJ DATTU MALI
|
BANK OF INDIA(508505)
|
|
50
|
MALSHIRAS
|
MH-13-009-021-001/393
(KUSMOD)
|
1813009000NRG24110920230055271
|
11/09/2023
|
Laxmi Sachin Lengare
|
1813009WL007515
|
Laxmi Sachin Lengare
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230069510
|
|
LAXMI SACHIN LENGARE
|
BANK OF INDIA(508505)
|
|
51
|
MALSHIRAS
|
MH-13-009-021-001/393
(KUSMOD)
|
1813009000NRG24110920230055270
|
11/09/2023
|
Sachin Sukhadev Lengare
|
1813009WL007515
|
Sachin Sukhadev Lengare
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230069491
|
|
SACHIN SUKHADEO LENGARE
|
BANK OF INDIA(508505)
|
|
52
|
MALSHIRAS
|
MH-13-009-021-001/500
(KUSMOD)
|
1813009000NRG24110920230055190
|
11/09/2023
|
RAJASHRI RAVINDRA DHAIGUDE
|
1813009WL007497
|
RAJASHRI RAVINDRA DHAIGUDE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230069514
|
|
RAJSHRI RAVINDRA DHAIGUDE
|
BANK OF INDIA(508505)
|
|
53
|
MALSHIRAS
|
MH-13-009-021-001/510
(KUSMOD)
|
1813009000NRG24110920230055222
|
11/09/2023
|
ROHIT MHADEV KAPNE
|
1813009WL007504
|
ROHIT MHADEV KAPNE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230069535
|
|
ROHIT MHADEV KAPNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MALSHIRAS
|
MH-13-009-021-001/661
(KUSMOD)
|
1813009000NRG24110920230055224
|
11/09/2023
|
CHAYA RAJENDRA DHAYGUDE
|
1813009WL007505
|
CHAYA RAJENDRA DHAYGUDE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230069531
|
|
CHAYA RAJENDRA DHAYGUDE
|
BANK OF INDIA(508505)
|
|
55
|
MALSHIRAS
|
MH-13-009-021-001/70800007
(KUSMOD)
|
1813009000NRG24110920230055203
|
11/09/2023
|
Ankush Vaant Lengare
|
1813009WL007500
|
Ankush Vaant Lengare
|
00048
|
BKID0000713
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230069495
|
|
ANKUSH VASANT LENGARE
|
BANK OF INDIA(508505)
|
|
56
|
MALSHIRAS
|
MH-13-009-021-001/70800007
(KUSMOD)
|
1813009000NRG24110920230055252
|
11/09/2023
|
VASANT SONABA LENGARE
|
1813009WL007511
|
VASANT SONABA LENGARE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230069496
|
|
VASANT SONABA LENGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MALSHIRAS
|
MH-13-009-021-001/70800080
(KUSMOD)
|
1813009000NRG24110920230055191
|
11/09/2023
|
RAMACHANDRA BABU DEOKATE
|
1813009WL007497
|
RAMACHANDRA BABU DEOKATE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230069484
|
|
RAMACHANDRA BABU DEOKATE
|
BANK OF INDIA(508505)
|
|
58
|
MALSHIRAS
|
MH-13-009-021-001/70800086
(KUSMOD)
|
1813009000NRG24110920230055241
|
11/09/2023
|
SHUBHANGI GANESH HONMANE
|
1813009WL007509
|
SHUBHANGI GANESH HONMANE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230069516
|
|
SHUBHANGI GANESH HONMANE
|
BANK OF INDIA(508505)
|
|
59
|
MALSHIRAS
|
MH-13-009-021-001/70800089
(KUSMOD)
|
1813009000NRG24110920230055231
|
11/09/2023
|
Kailas Balbhim Dhaigude
|
1813009WL007506
|
Kailas Balbhim Dhaigude
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230069486
|
|
KAILASH BALBHIM DHAYAGUDE
|
BANK OF INDIA(508505)
|
|
60
|
MALSHIRAS
|
MH-13-009-021-001/70800104
(KUSMOD)
|
1813009000NRG24110920230055225
|
11/09/2023
|
Malhari Balkrushna Dhaygude
|
1813009WL007505
|
Malhari Balkrushna Dhaygude
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230069483
|
|
MALHARI BALKRUSHNA DHAYGUDE
|
ICICI BANK LTD(508534)
|
|
61
|
MALSHIRAS
|
MH-13-009-021-001/70800104
(KUSMOD)
|
1813009000NRG24110920230055226
|
11/09/2023
|
POONAM MALHARI DHAYGUDE
|
1813009WL007505
|
POONAM MALHARI DHAYGUDE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230069528
|
|
POONAM MALHARI DHAYGUDE
|
BANK OF INDIA(508505)
|
|
62
|
MALSHIRAS
|
MH-13-009-021-001/70800105
(KUSMOD)
|
1813009000NRG24110920230055214
|
11/09/2023
|
Gorakh Krushna Saragar
|
1813009WL007503
|
Gorakh Krushna Saragar
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230069529
|
|
GORAKH KISAN SARGAR
|
BANK OF INDIA(508505)
|
|
63
|
MALSHIRAS
|
MH-13-009-021-001/70800414
(KUSMOD)
|
1813009000NRG24110920230055248
|
11/09/2023
|
NAMRATA SHIVRAJ PUKALE
|
1813009WL007510
|
NAMRATA SHIVRAJ PUKALE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230069511
|
|
NAMRATA SHIVRAJ PUKALE
|
HDFC BANK LTD(607152)
|
|
64
|
MALSHIRAS
|
MH-13-009-021-001/70800414
(KUSMOD)
|
1813009000NRG24110920230055247
|
11/09/2023
|
SHIVRAJ SACHIN PUKALE
|
1813009WL007510
|
SHIVRAJ SACHIN PUKALE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230069494
|
|
SHIVRAJ SACHIN PUKALE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93639
|
93639
|
|
|
|
|
|
|
|
|
65
|
MALSHIRAS
|
MH-13-009-011-001/70800183
(JALBHAVI)
|
1813009000NRG24110920230055306
|
11/09/2023
|
PRATIKSHA SANJYOT PATIL
|
1813009WL007523
|
PRATIKSHA SANJYOT PATIL
|
00051
|
MAHB0001838
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230069538
|
|
PRATIKSHA SANJYOT PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
66
|
MALSHIRAS
|
MH-13-009-021-001/109
(KUSMOD)
|
1813009000NRG24110920230055219
|
11/09/2023
|
Shubhangi Anil Dhaygude
|
1813009WL007504
|
Shubhangi Anil Dhaygude
|
00415
|
SBIN0011516
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230069537
|
|
MRS SHUBHANGI ANIL DHAYAGUDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106743
|
106743
|
|
|
|
|
|
|
|