|
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)
|
1813009000NRG24031120230085777
|
03/11/2023
|
BALU BIRU KACHARE
|
1813009WL011335
|
BALU BIRU KACHARE
|
00048
|
BKID0000707
|
1638
|
1638
|
Processed
|
04/11/2023
|
|
7005373702
|
|
BALU BIRU KACHARE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
MALSHIRAS
|
MH-13-009-021-001/1000
(KUSMOD)
|
1813009000NRG24031120230085784
|
03/11/2023
|
AMBIKA ANNA KACHARE
|
1813009WL011337
|
AMBIKA ANNA KACHARE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
04/11/2023
|
|
7005373745
|
|
AMBIKA ANNA KACHARE
|
BANK OF INDIA(508505)
|
|
3
|
MALSHIRAS
|
MH-13-009-021-001/1000
(KUSMOD)
|
1813009000NRG24031120230085783
|
03/11/2023
|
ANNA GORAKH KACHARE
|
1813009WL011337
|
ANNA GORAKH KACHARE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
04/11/2023
|
|
7005373719
|
|
ANNA GORAKH KACHARE
|
BANK OF INDIA(508505)
|
|
4
|
MALSHIRAS
|
MH-13-009-021-001/106
(KUSMOD)
|
1813009000NRG24031120230085780
|
03/11/2023
|
PRASHANT SIDESHWAR HONMANE
|
1813009WL011336
|
PRASHANT SIDESHWAR HONMANE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
04/11/2023
|
|
7005373737
|
|
PRASHANT SIDDHESHWAR HONMANE
|
BANK OF INDIA(508505)
|
|
5
|
MALSHIRAS
|
MH-13-009-021-001/106
(KUSMOD)
|
1813009000NRG24031120230085779
|
03/11/2023
|
SAGAR SIDHESHWAR HONMANE
|
1813009WL011336
|
SAGAR SIDHESHWAR HONMANE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
04/11/2023
|
|
7005373715
|
|
SAGAR SIDDHESHWAR HONMANE
|
BANK OF INDIA(508505)
|
|
6
|
MALSHIRAS
|
MH-13-009-021-001/106
(KUSMOD)
|
1813009000NRG24031120230085778
|
03/11/2023
|
SIDDHESWAR SONABA VAHANMAN
|
1813009WL011336
|
SIDDHESWAR SONABA VAHANMAN
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
04/11/2023
|
|
7005373707
|
|
SIDHESHWAR SONABA VAHANMAN
|
BANK OF INDIA(508505)
|
|
7
|
MALSHIRAS
|
MH-13-009-021-001/160
(KUSMOD)
|
1813009000NRG24031120230085875
|
03/11/2023
|
PURSHOTTAM PANDURANG DHAYGUDE
|
1813009WL011357
|
PURSHOTTAM PANDURANG DHAYGUDE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
04/11/2023
|
|
7005373704
|
|
Mr. PURUSHOTTAM PANDURANG DHAIGUDE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
MALSHIRAS
|
MH-13-009-021-001/160
(KUSMOD)
|
1813009000NRG24031120230085877
|
03/11/2023
|
SHAM PURUSHOTTAM DHAYGUDE
|
1813009WL011357
|
SHAM PURUSHOTTAM DHAYGUDE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
04/11/2023
|
|
7005373744
|
|
SHAM PURUSHOTTAM DHAYGUDE
|
BANK OF INDIA(508505)
|
|
9
|
MALSHIRAS
|
MH-13-009-021-001/160
(KUSMOD)
|
1813009000NRG24031120230085876
|
03/11/2023
|
VAISHALI PURUSHOTTAM DHAIGUDE
|
1813009WL011357
|
VAISHALI PURUSHOTTAM DHAIGUDE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
04/11/2023
|
|
7005373718
|
|
VAISHALI PURUSHOTTAM DHAIGUDE
|
BANK OF INDIA(508505)
|
|
10
|
MALSHIRAS
|
MH-13-009-021-001/167
(KUSMOD)
|
1813009000NRG24031120230085788
|
03/11/2023
|
NANDA PRAHLAD KOLEKAR
|
1813009WL011338
|
NANDA PRAHLAD KOLEKAR
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
04/11/2023
|
|
7005373721
|
|
NANDA PRALHAD KOLEKA
|
BANK OF BARODA(606985)
|
|
11
|
MALSHIRAS
|
MH-13-009-021-001/196
(KUSMOD)
|
1813009000NRG24031120230085800
|
03/11/2023
|
DEVIDAS LAXMAN DHAIGUDE
|
1813009WL011340
|
DEVIDAS LAXMAN DHAIGUDE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
04/11/2023
|
|
7005373724
|
|
MR DEVIDAS LAXMAN DHAYGUDE
|
STATE BANK OF INDIA(508548)
|
|
12
|
MALSHIRAS
|
MH-13-009-021-001/196
(KUSMOD)
|
1813009000NRG24031120230085798
|
03/11/2023
|
LAXMAN JAYAVANT DHAIGUDE
|
1813009WL011340
|
LAXMAN JAYAVANT DHAIGUDE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
04/11/2023
|
|
7005373727
|
|
LAXMAN JAYWANT DHAYGUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MALSHIRAS
|
MH-13-009-021-001/217
(KUSMOD)
|
1813009000NRG24031120230085774
|
03/11/2023
|
HANUMANT DHONDIBA SHENDAGE
|
1813009WL011335
|
HANUMANT DHONDIBA SHENDAGE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
04/11/2023
|
|
7005373720
|
|
HANUMANT DHONDIBA SHENDAGE
|
BANK OF INDIA(508505)
|
|
14
|
MALSHIRAS
|
MH-13-009-021-001/219
(KUSMOD)
|
1813009000NRG24031120230085855
|
03/11/2023
|
Dada Vitthal Kale
|
1813009WL011353
|
Dada Vitthal Kale
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
04/11/2023
|
|
7005373725
|
|
DADA VITTAL KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MALSHIRAS
|
MH-13-009-021-001/219
(KUSMOD)
|
1813009000NRG24031120230085856
|
03/11/2023
|
Jayashri Dadaso Kale
|
1813009WL011353
|
Jayashri Dadaso Kale
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
04/11/2023
|
|
7005373749
|
|
JAYASHRI DADASO KALE
|
BANK OF INDIA(508505)
|
|
16
|
MALSHIRAS
|
MH-13-009-021-001/220
(KUSMOD)
|
1813009000NRG24031120230085858
|
03/11/2023
|
Bhamabai Vitthal Kale
|
1813009WL011353
|
Bhamabai Vitthal Kale
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
04/11/2023
|
|
7005373722
|
|
BHAMABAI VITTHAL KALE
|
BANK OF INDIA(508505)
|
|
17
|
MALSHIRAS
|
MH-13-009-021-001/220
(KUSMOD)
|
1813009000NRG24031120230085857
|
03/11/2023
|
Vitthal Dagadu Kale
|
1813009WL011353
|
Vitthal Dagadu Kale
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
04/11/2023
|
|
7005373705
|
|
VITTHAL DAGDU KALE
|
CANARA BANK(508532)
|
|
18
|
MALSHIRAS
|
MH-13-009-021-001/262
(KUSMOD)
|
1813009000NRG24031120230085870
|
03/11/2023
|
DNYANESHWAR MARUTI WAGH
|
1813009WL011356
|
DNYANESHWAR MARUTI WAGH
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
04/11/2023
|
|
7005373729
|
|
MR DNYANESHWAR MARUTI WAGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
MALSHIRAS
|
MH-13-009-021-001/281
(KUSMOD)
|
1813009000NRG24031120230085827
|
03/11/2023
|
NATHAJI MOTIRAM PAWAR
|
1813009WL011346
|
NATHAJI MOTIRAM PAWAR
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
04/11/2023
|
|
7005373706
|
|
NATHAJI MOTIRAM PAWAR
|
BANK OF INDIA(508505)
|
|
20
|
MALSHIRAS
|
MH-13-009-021-001/281
(KUSMOD)
|
1813009000NRG24031120230085828
|
03/11/2023
|
SANGITA NATHAJI PAWAR
|
1813009WL011346
|
SANGITA NATHAJI PAWAR
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
04/11/2023
|
|
7005373747
|
|
SANGITA NATHAJI PAWAR
|
RATNAKAR BANK(607393)
|
|
21
|
MALSHIRAS
|
MH-13-009-021-001/298
(KUSMOD)
|
1813009000NRG24031120230085847
|
03/11/2023
|
KISAN NIVRUTTI JADHAV
|
1813009WL011351
|
KISAN NIVRUTTI JADHAV
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
04/11/2023
|
|
7005373703
|
|
KISAN NIVRUTTI JADHAV
|
BANK OF INDIA(508505)
|
|
22
|
MALSHIRAS
|
MH-13-009-021-001/298
(KUSMOD)
|
1813009000NRG24031120230085850
|
03/11/2023
|
VISHNAJIT KISAN JADHAV
|
1813009WL011351
|
VISHNAJIT KISAN JADHAV
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
04/11/2023
|
|
7005373742
|
|
VISHWAJIT KISAN JADHAV
|
BANK OF INDIA(508505)
|
|
23
|
MALSHIRAS
|
MH-13-009-021-001/314
(KUSMOD)
|
1813009000NRG24031120230085791
|
03/11/2023
|
AJIT MADHUKAR HONMANE
|
1813009WL011338
|
AJIT MADHUKAR HONMANE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
04/11/2023
|
|
7005373708
|
|
MR AJIT MADHUKAR HONMANE
|
STATE BANK OF INDIA(508548)
|
|
24
|
MALSHIRAS
|
MH-13-009-021-001/314
(KUSMOD)
|
1813009000NRG24031120230085790
|
03/11/2023
|
CHAYA MADHUKAR HONMANE
|
1813009WL011338
|
CHAYA MADHUKAR HONMANE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
04/11/2023
|
|
7005373738
|
|
CHAYA MADHUKAR HONMANE
|
BANK OF INDIA(508505)
|
|
25
|
MALSHIRAS
|
MH-13-009-021-001/314
(KUSMOD)
|
1813009000NRG24031120230085792
|
03/11/2023
|
DASHARATH MADHUKAR HONMANE
|
1813009WL011338
|
DASHARATH MADHUKAR HONMANE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
04/11/2023
|
|
7005373731
|
|
DASHARATH MADHUKAR H
|
BANK OF BARODA(606985)
|
|
26
|
MALSHIRAS
|
MH-13-009-021-001/347
(KUSMOD)
|
1813009000NRG24031120230085866
|
03/11/2023
|
Nitin Sukhadev Lengare
|
1813009WL011355
|
Nitin Sukhadev Lengare
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
04/11/2023
|
|
7005373746
|
|
NITIN SUKHADEV LENGARE
|
BANK OF INDIA(508505)
|
|
27
|
MALSHIRAS
|
MH-13-009-021-001/347
(KUSMOD)
|
1813009000NRG24031120230085865
|
03/11/2023
|
Surekha Sukhadev Lengare
|
1813009WL011355
|
Surekha Sukhadev Lengare
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
04/11/2023
|
|
7005373735
|
|
SUREKHA SUKHADEO LENGARE
|
BANK OF INDIA(508505)
|
|
28
|
MALSHIRAS
|
MH-13-009-021-001/347
(KUSMOD)
|
1813009000NRG24031120230085867
|
03/11/2023
|
Usha Nitin Lengare
|
1813009WL011355
|
Usha Nitin Lengare
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
04/11/2023
|
|
7005373748
|
|
USHA NITIN LENGARE
|
RATNAKAR BANK(607393)
|
|
29
|
MALSHIRAS
|
MH-13-009-021-001/364
(KUSMOD)
|
1813009000NRG24031120230085781
|
03/11/2023
|
Ravasaheb Raghunath Bandgar
|
1813009WL011336
|
Ravasaheb Raghunath Bandgar
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
04/11/2023
|
|
7005373733
|
|
RAVASAHEB RAGHUNATH BANDGAR
|
AXIS BANK(607153)
|
|
30
|
MALSHIRAS
|
MH-13-009-021-001/364
(KUSMOD)
|
1813009000NRG24031120230085782
|
03/11/2023
|
Rupali Ravasaheb Bandgar
|
1813009WL011336
|
Rupali Ravasaheb Bandgar
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
04/11/2023
|
|
7005373734
|
|
RUPALI RAVASAHEB BANDGAR
|
BANK OF INDIA(508505)
|
|
31
|
MALSHIRAS
|
MH-13-009-021-001/368
(KUSMOD)
|
1813009000NRG24031120230085823
|
03/11/2023
|
VIDYA SANJAY GORAD
|
1813009WL011345
|
VIDYA SANJAY GORAD
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
04/11/2023
|
|
7005373732
|
|
VIDYA SANJAY GORAD
|
BANK OF INDIA(508505)
|
|
32
|
MALSHIRAS
|
MH-13-009-021-001/382
(KUSMOD)
|
1813009000NRG24031120230085810
|
03/11/2023
|
POPAT SADASHIV KACHARE
|
1813009WL011342
|
POPAT SADASHIV KACHARE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
04/11/2023
|
|
7005373713
|
|
POPAT SADASHIV KACHARE
|
BANK OF INDIA(508505)
|
|
33
|
MALSHIRAS
|
MH-13-009-021-001/382
(KUSMOD)
|
1813009000NRG24031120230085808
|
03/11/2023
|
SADASHIV MACHINDRA KACHARE
|
1813009WL011342
|
SADASHIV MACHINDRA KACHARE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
04/11/2023
|
|
7005373714
|
|
KACHARE SADASHIV M
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
34
|
MALSHIRAS
|
MH-13-009-021-001/382
(KUSMOD)
|
1813009000NRG24031120230085811
|
03/11/2023
|
UJWALA POPAT KACHARE
|
1813009WL011342
|
UJWALA POPAT KACHARE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
04/11/2023
|
|
7005373754
|
|
MISS UJAWALA BHAJANADAS LAVATE
|
STATE BANK OF INDIA(508548)
|
|
35
|
MALSHIRAS
|
MH-13-009-021-001/389
(KUSMOD)
|
1813009000NRG24031120230085843
|
03/11/2023
|
MAHESH DATTU MALI
|
1813009WL011350
|
MAHESH DATTU MALI
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
04/11/2023
|
|
7005373752
|
|
MR MAHESH DATTU MALI
|
STATE BANK OF INDIA(508548)
|
|
36
|
MALSHIRAS
|
MH-13-009-021-001/389
(KUSMOD)
|
1813009000NRG24031120230085844
|
03/11/2023
|
POONAM MAHESH MALI
|
1813009WL011350
|
POONAM MAHESH MALI
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
04/11/2023
|
|
7005373753
|
|
POONAM MAHESH MALI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
37
|
MALSHIRAS
|
MH-13-009-021-001/391
(KUSMOD)
|
1813009000NRG24031120230085845
|
03/11/2023
|
DATTATRAY SOPAN MALI
|
1813009WL011350
|
DATTATRAY SOPAN MALI
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
04/11/2023
|
|
7005373728
|
|
DATTU SOPAN MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MALSHIRAS
|
MH-13-009-021-001/391
(KUSMOD)
|
1813009000NRG24031120230085846
|
03/11/2023
|
MINA DATTU JADHAV
|
1813009WL011350
|
MINA DATTU JADHAV
|
00048
|
BKID0000713
|
546
|
546
|
Processed
|
04/11/2023
|
|
7005373751
|
|
MINA DATTU MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MALSHIRAS
|
MH-13-009-021-001/393
(KUSMOD)
|
1813009000NRG24031120230085869
|
03/11/2023
|
Laxmi Sachin Lengare
|
1813009WL011355
|
Laxmi Sachin Lengare
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
04/11/2023
|
|
7005373723
|
|
LAXMI SACHIN LENGARE
|
BANK OF INDIA(508505)
|
|
40
|
MALSHIRAS
|
MH-13-009-021-001/393
(KUSMOD)
|
1813009000NRG24031120230085868
|
03/11/2023
|
Sachin Sukhadev Lengare
|
1813009WL011355
|
Sachin Sukhadev Lengare
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
04/11/2023
|
|
7005373709
|
|
SACHIN SUKHADEO LENGARE
|
BANK OF INDIA(508505)
|
|
41
|
MALSHIRAS
|
MH-13-009-021-001/401
(KUSMOD)
|
1813009000NRG24031120230085862
|
03/11/2023
|
KAJAL SUKHDEV LENGARE
|
1813009WL011354
|
KAJAL SUKHDEV LENGARE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
04/11/2023
|
|
7005373740
|
|
KAJAL SUKHDEV LENGARE
|
BANK OF INDIA(508505)
|
|
42
|
MALSHIRAS
|
MH-13-009-021-001/416
(KUSMOD)
|
1813009000NRG24031120230085819
|
03/11/2023
|
ASHWINI SHASHIKANT MADANE
|
1813009WL011344
|
ASHWINI SHASHIKANT MADANE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
04/11/2023
|
|
7005373755
|
|
ASHWINI SHASHIKANT MADANE
|
BANK OF INDIA(508505)
|
|
43
|
MALSHIRAS
|
MH-13-009-021-001/416
(KUSMOD)
|
1813009000NRG24031120230085817
|
03/11/2023
|
Savita Sachin Pukale
|
1813009WL011344
|
Savita Sachin Pukale
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
04/11/2023
|
|
7005373739
|
|
MRS SAVITA SACHIN PUKALE
|
STATE BANK OF INDIA(508548)
|
|
44
|
MALSHIRAS
|
MH-13-009-021-001/70800007
(KUSMOD)
|
1813009000NRG24031120230085785
|
03/11/2023
|
Ankush Vaant Lengare
|
1813009WL011337
|
Ankush Vaant Lengare
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
04/11/2023
|
|
7005373717
|
|
ANKUSH VASANT LENGARE
|
BANK OF INDIA(508505)
|
|
45
|
MALSHIRAS
|
MH-13-009-021-001/70800007
(KUSMOD)
|
1813009000NRG24031120230085824
|
03/11/2023
|
VASANT SONABA LENGARE
|
1813009WL011345
|
VASANT SONABA LENGARE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
04/11/2023
|
|
7005373711
|
|
VASANT SONABA LENGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MALSHIRAS
|
MH-13-009-021-001/70800029
(KUSMOD)
|
1813009000NRG24031120230085852
|
03/11/2023
|
DAMODAR PANDURANG LENGARE
|
1813009WL011352
|
DAMODAR PANDURANG LENGARE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
04/11/2023
|
|
7005373710
|
|
LENGRE DAMODAR P
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
47
|
MALSHIRAS
|
MH-13-009-021-001/70800096
(KUSMOD)
|
1813009000NRG24031120230085874
|
03/11/2023
|
BHAMABAI MARUTI WAGH
|
1813009WL011356
|
BHAMABAI MARUTI WAGH
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
04/11/2023
|
|
7005373743
|
|
BHAMABAI MARUTI WAGH
|
BANK OF INDIA(508505)
|
|
48
|
MALSHIRAS
|
MH-13-009-021-001/70800096
(KUSMOD)
|
1813009000NRG24031120230085873
|
03/11/2023
|
MARUTI SUKHDEV VAGH
|
1813009WL011356
|
MARUTI SUKHDEV VAGH
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
04/11/2023
|
|
7005373712
|
|
MARUTI SUKHDEV VAGH
|
BANK OF INDIA(508505)
|
|
49
|
MALSHIRAS
|
MH-13-009-021-001/70800096
(KUSMOD)
|
1813009000NRG24031120230085796
|
03/11/2023
|
Ramachandra Sukhadev Wagh
|
1813009WL011339
|
Ramachandra Sukhadev Wagh
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
04/11/2023
|
|
7005373730
|
|
RAMCHANDRA SUKHDEV WAGH
|
BANK OF INDIA(508505)
|
|
50
|
MALSHIRAS
|
MH-13-009-021-001/70800105
(KUSMOD)
|
1813009000NRG24031120230085803
|
03/11/2023
|
Gorakh Krushna Saragar
|
1813009WL011341
|
Gorakh Krushna Saragar
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
04/11/2023
|
|
7005373757
|
|
GORAKH KISAN SARGAR
|
BANK OF INDIA(508505)
|
|
51
|
MALSHIRAS
|
MH-13-009-021-001/70800105
(KUSMOD)
|
1813009000NRG24031120230085804
|
03/11/2023
|
KISHOR GORAKH SARGAR
|
1813009WL011341
|
KISHOR GORAKH SARGAR
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
04/11/2023
|
|
7005373726
|
|
KISHOR GORAKH SARGAR
|
BANK OF INDIA(508505)
|
|
52
|
MALSHIRAS
|
MH-13-009-021-001/70800105
(KUSMOD)
|
1813009000NRG24031120230085806
|
03/11/2023
|
MEGHA RANJEET SARGAR
|
1813009WL011341
|
MEGHA RANJEET SARGAR
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
04/11/2023
|
|
7005373756
|
|
Mrs. MEGHA AJIT KALE
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
MALSHIRAS
|
MH-13-009-021-001/70800105
(KUSMOD)
|
1813009000NRG24031120230085805
|
03/11/2023
|
POOJA KISHOR SARGAR
|
1813009WL011341
|
POOJA KISHOR SARGAR
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
04/11/2023
|
|
7005373758
|
|
POOJA BABURAV RAJAGE
|
UNION BANK OF INDIA(508500)
|
|
54
|
MALSHIRAS
|
MH-13-009-021-001/70800414
(KUSMOD)
|
1813009000NRG24031120230085821
|
03/11/2023
|
NAMRATA SHIVRAJ PUKALE
|
1813009WL011344
|
NAMRATA SHIVRAJ PUKALE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
04/11/2023
|
|
7005373741
|
|
NAMRATA SHIVRAJ PUKALE
|
HDFC BANK LTD(607152)
|
|
55
|
MALSHIRAS
|
MH-13-009-021-001/70800414
(KUSMOD)
|
1813009000NRG24031120230085820
|
03/11/2023
|
SHIVRAJ SACHIN PUKALE
|
1813009WL011344
|
SHIVRAJ SACHIN PUKALE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
04/11/2023
|
|
7005373716
|
|
SHIVRAJ SACHIN PUKALE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87360
|
87360
|
|
|
|
|
|
|
|
|
56
|
MALSHIRAS
|
MH-13-009-021-001/70800029
(KUSMOD)
|
1813009000NRG24031120230085854
|
03/11/2023
|
Jayant Damodar Lengare
|
1813009WL011352
|
Jayant Damodar Lengare
|
00415
|
SBIN0011516
|
1638
|
1638
|
Processed
|
04/11/2023
|
|
7005373736
|
|
JAYANT DAMODAR LENGARE
|
BANK OF INDIA(508505)
|
|
57
|
MALSHIRAS
|
MH-13-009-021-001/94
(KUSMOD)
|
1813009000NRG24031120230085816
|
03/11/2023
|
SATISH TUKARAM HONMANE
|
1813009WL011343
|
SATISH TUKARAM HONMANE
|
00415
|
SBIN0011516
|
1638
|
1638
|
Processed
|
04/11/2023
|
|
7005373750
|
|
SATISH TUKARAM VHANMANE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92274
|
92274
|
|
|
|
|
|
|
|