|
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-13-009-027-001/70800004
(REDDE)
|
1813009000NRG24110220240133711
|
20/02/2024
|
REKHA DHANAJI KALE
|
1813009WL017506
|
REKHA DHANAJI KALE
|
00045
|
BARB0SATARA
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153548221
|
|
REKHA DHANJAI KALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
MALSHIRAS
|
MH-13-009-019-001/70800041
(TARANGAFAL)
|
1813009000NRG24110220240133704
|
20/02/2024
|
Pranali Dadaso Bagav
|
1813009WL017505
|
Pranali Dadaso Bagav
|
00048
|
BKID0000711
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
1153548233
|
|
PRANALI DADASO BAGAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
3
|
MALSHIRAS
|
MH-13-009-027-001/176
(REDDE)
|
1813009000NRG24110220240133834
|
20/02/2024
|
Vishnu Brahamadev Shendage
|
1813009WL017525
|
Vishnu Brahamadev Shendage
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153548139
|
|
Vishnu Brahamadev Shendage
|
INDUSIND BANK(607189)
|
|
4
|
MALSHIRAS
|
MH-13-009-027-001/295
(REDDE)
|
1813009000NRG24110220240133737
|
20/02/2024
|
Baban Dhula Shendage
|
1813009WL017509
|
Baban Dhula Shendage
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153548229
|
|
BABAN DHULA SHENDGE
|
BANK OF INDIA(508505)
|
|
5
|
MALSHIRAS
|
MH-13-009-027-001/488
(REDDE)
|
1813009000NRG24110220240133893
|
20/02/2024
|
MAHAVIR TUKARAM SHENDGE
|
1813009WL017526
|
MAHAVIR TUKARAM SHENDGE
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153548227
|
|
MAHAVIR TUKARAM SHENDGE
|
BANK OF INDIA(508505)
|
|
6
|
MALSHIRAS
|
MH-13-009-027-001/548
(REDDE)
|
1813009000NRG24110220240133845
|
20/02/2024
|
Balu Rangnath Ahivale
|
1813009WL017525
|
Balu Rangnath Ahivale
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153548141
|
|
BALU RANGANATH AHIVALE
|
BANK OF INDIA(508505)
|
|
7
|
MALSHIRAS
|
MH-13-009-027-001/553
(REDDE)
|
1813009000NRG24110220240133747
|
20/02/2024
|
DILIP DENA BARVE
|
1813009WL017510
|
DILIP DENA BARVE
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153548140
|
|
DILIP DENA BARVE
|
UNION BANK OF INDIA(508500)
|
|
8
|
MALSHIRAS
|
MH-13-009-027-001/553
(REDDE)
|
1813009000NRG24110220240133746
|
20/02/2024
|
Kailas Dena Barve
|
1813009WL017510
|
Kailas Dena Barve
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153548143
|
|
KAILAS DENA BARVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
9
|
MALSHIRAS
|
MH-13-009-027-001/689
(REDDE)
|
1813009000NRG24110220240133858
|
20/02/2024
|
Vilas Jaganath Shendage
|
1813009WL017525
|
Vilas Jaganath Shendage
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153548225
|
|
VILAS JAGANNAT SHENDGE
|
BANK OF INDIA(508505)
|
|
10
|
MALSHIRAS
|
MH-13-009-027-001/70800132
(REDDE)
|
1813009000NRG24110220240133865
|
20/02/2024
|
Vishal Sarjerao Kambale
|
1813009WL017525
|
Vishal Sarjerao Kambale
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153548228
|
|
VISHAL SARJERAO KAMBALE
|
BANK OF INDIA(508505)
|
|
11
|
MALSHIRAS
|
MH-13-009-090-001/70800122
(GORADWADI)
|
1813009000NRG24110220240133660
|
20/02/2024
|
PANDHARI SAMBHAJI YAMGAR
|
1813009WL017493
|
PANDHARI SAMBHAJI YAMGAR
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153548224
|
|
PANDHARI SAMBHAJI YAMGAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16107
|
16107
|
|
|
|
|
|
|
|
|
12
|
MALSHIRAS
|
MH-13-009-027-001/563
(REDDE)
|
1813009000NRG24110220240133849
|
20/02/2024
|
Sagar Popat Kale
|
1813009WL017525
|
Sagar Popat Kale
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153548232
|
|
SAGAR POPAT KALE
|
BANK OF INDIA(508505)
|
|
13
|
MALSHIRAS
|
MH-13-009-072-001/70800086
(MANDAVE)
|
1813009000NRG24020220240130887
|
20/02/2024
|
Reshama Kiran Bodare
|
1813009WL017079
|
Reshama Kiran Bodare
|
00048
|
BKID0000720
|
819
|
819
|
Processed
|
01/03/2024
|
|
1153548231
|
|
BODARE RESHMA KIRAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
14
|
MALSHIRAS
|
MH-13-009-027-001/535
(REDDE)
|
1813009000NRG24110220240133716
|
20/02/2024
|
SHAKUNTALA BRAMHADEV SHENDAGE
|
1813009WL017507
|
SHAKUNTALA BRAMHADEV SHENDAGE
|
00051
|
MAHB0001838
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153548218
|
|
Mrs. SHAKUNTALA BRAMHADEV SHENDAGE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
MALSHIRAS
|
MH-13-009-090-001/282
(GORADWADI)
|
1813009000NRG24110220240133657
|
20/02/2024
|
Sangita Dattu Pise
|
1813009WL017493
|
Sangita Dattu Pise
|
00051
|
MAHB0001838
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153548217
|
|
Miss. Sangita Dattu Pise
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
16
|
MALSHIRAS
|
MH-13-009-072-001/779
(MANDAVE)
|
1813009000NRG24020220240130897
|
20/02/2024
|
Dhuldev Mahadev Shendage
|
1813009WL017079
|
Dhuldev Mahadev Shendage
|
00165
|
IBKL0000476
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153548222
|
|
DHULDEV MAHADEV SHENDAGE
|
IDBI BANK(607095)
|
|
17
|
MALSHIRAS
|
MH-13-009-072-001/779
(MANDAVE)
|
1813009000NRG24020220240130898
|
20/02/2024
|
PRIYANKA DHULDEV SHENDAGE
|
1813009WL017079
|
PRIYANKA DHULDEV SHENDAGE
|
00165
|
IBKL0000476
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153548223
|
|
PRIYANKA DHULADEV SHENDAGE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
18
|
MALSHIRAS
|
MH-13-009-027-001/565
(REDDE)
|
1813009000NRG24110220240133897
|
20/02/2024
|
RAGHU MAHADEV SHENDGE
|
1813009WL017526
|
RAGHU MAHADEV SHENDGE
|
00168
|
ICIC0002136
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153548195
|
|
MR RAGHU MAHADEV SHENDGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
19
|
MALSHIRAS
|
MH-13-009-072-001/7080000746
(MANDAVE)
|
1813009000NRG24020220240130878
|
20/02/2024
|
Muktabai Hanumant Tambave
|
1813009WL017079
|
Muktabai Hanumant Tambave
|
00177
|
IOBA0003752
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153548176
|
|
TAMBAVE MUKTABAI HANUMANT
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
20
|
MALSHIRAS
|
MH-13-009-072-001/7080000773
(MANDAVE)
|
1813009000NRG24020220240130883
|
20/02/2024
|
SANJAY MAHADEV SHENDAGE
|
1813009WL017079
|
SANJAY MAHADEV SHENDAGE
|
00177
|
IOBA0003752
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153548175
|
|
SANJAY MAHADEV SHENDAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
21
|
MALSHIRAS
|
MH-13-009-011-001/16
(JALBHAVI)
|
1813009000NRG24110220240133790
|
20/02/2024
|
ANKUSH SADHU HIRAVE
|
1813009WL017519
|
ANKUSH SADHU HIRAVE
|
00415
|
SBIN0011516
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153548207
|
|
MR ANKUSH SADHU HIRAVE
|
STATE BANK OF INDIA(508548)
|
|
22
|
MALSHIRAS
|
MH-13-009-027-001/1041
(REDDE)
|
1813009000NRG24110220240133881
|
20/02/2024
|
SHANKAR DADA SHENDAGE
|
1813009WL017526
|
SHANKAR DADA SHENDAGE
|
00415
|
SBIN0011516
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153548206
|
|
MR SHANKAR DADA SHENDAGE
|
STATE BANK OF INDIA(508548)
|
|
23
|
MALSHIRAS
|
MH-13-009-027-001/1061
(REDDE)
|
1813009000NRG24110220240133734
|
20/02/2024
|
Sugriv Vaman Kale
|
1813009WL017509
|
Sugriv Vaman Kale
|
00415
|
SBIN0011516
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153548194
|
|
SUGRIV YASHAWANT KALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
24
|
MALSHIRAS
|
MH-13-009-027-001/179
(REDDE)
|
1813009000NRG24110220240133708
|
20/02/2024
|
Ganesh Hanumant Shendage
|
1813009WL017506
|
Ganesh Hanumant Shendage
|
00415
|
SBIN0011516
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153548220
|
|
GANESH HANUMANT SHENDAGE
|
ICICI BANK LTD(508534)
|
|
25
|
MALSHIRAS
|
MH-13-009-027-001/551
(REDDE)
|
1813009000NRG24110220240133717
|
20/02/2024
|
Dhananjay Manik Shendage
|
1813009WL017507
|
Dhananjay Manik Shendage
|
00415
|
SBIN0011516
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153548197
|
|
MR DHANAJI MANIK SHENDAGE
|
STATE BANK OF INDIA(508548)
|
|
26
|
MALSHIRAS
|
MH-13-009-027-001/551
(REDDE)
|
1813009000NRG24110220240133719
|
20/02/2024
|
Santosh Manik Shendage
|
1813009WL017507
|
Santosh Manik Shendage
|
00415
|
SBIN0011516
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153548196
|
|
MR SANTOSH MANIK SHENDAGE
|
STATE BANK OF INDIA(508548)
|
|
27
|
MALSHIRAS
|
MH-13-009-027-001/698
(REDDE)
|
1813009000NRG24110220240133907
|
20/02/2024
|
Sanjay Sahebrav Shendage
|
1813009WL017526
|
Sanjay Sahebrav Shendage
|
00415
|
SBIN0011516
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153548214
|
|
MR SANJAY SAHEBRAO SHENDAGE
|
STATE BANK OF INDIA(508548)
|
|
28
|
MALSHIRAS
|
MH-13-009-027-001/70800109
(REDDE)
|
1813009000NRG24110220240133864
|
20/02/2024
|
VITTAL RAMCHANDRA SHENDAGE
|
1813009WL017525
|
VITTAL RAMCHANDRA SHENDAGE
|
00415
|
SBIN0011516
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153548198
|
|
MR VITTHAL RAMCHANDRA SHENDAGE
|
STATE BANK OF INDIA(508548)
|
|
29
|
MALSHIRAS
|
MH-13-009-027-001/70800275
(REDDE)
|
1813009000NRG24110220240133909
|
20/02/2024
|
Ganpat Bapu Burungale
|
1813009WL017526
|
Ganpat Bapu Burungale
|
00415
|
SBIN0011516
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153548219
|
|
GANPAT BAPU BURUNGALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
30
|
MALSHIRAS
|
MH-13-009-027-001/70800275
(REDDE)
|
1813009000NRG24110220240133910
|
20/02/2024
|
Jagannath Bapu Burungale
|
1813009WL017526
|
Jagannath Bapu Burungale
|
00415
|
SBIN0011516
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153548193
|
|
JAGANNATH BAPU BURUNGALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
31
|
MALSHIRAS
|
MH-13-009-027-001/773
(REDDE)
|
1813009000NRG24110220240133752
|
20/02/2024
|
Tai Vishnu Barve
|
1813009WL017510
|
Tai Vishnu Barve
|
00415
|
SBIN0011516
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153548215
|
|
TAI VISHNU BARVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
32
|
MALSHIRAS
|
MH-13-009-072-001/7080000746
(MANDAVE)
|
1813009000NRG24020220240130877
|
20/02/2024
|
HANUMANT SADASHIV TAMBAVE
|
1813009WL017079
|
HANUMANT SADASHIV TAMBAVE
|
00415
|
SBIN0011516
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153548173
|
|
HANUMANT SDASHIV TAMBE
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
33
|
MALSHIRAS
|
MH-13-009-072-001/7080000746
(MANDAVE)
|
1813009000NRG24020220240130879
|
20/02/2024
|
LAXMIKANT HANUMANT TAMBAVE
|
1813009WL017079
|
LAXMIKANT HANUMANT TAMBAVE
|
00415
|
SBIN0011516
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153548174
|
|
MR LAXMIKANT HANUMANT TAMBAVE
|
STATE BANK OF INDIA(508548)
|
|
34
|
MALSHIRAS
|
MH-13-009-090-001/282
(GORADWADI)
|
1813009000NRG24110220240133658
|
20/02/2024
|
RAHUL DATTU PISE
|
1813009WL017493
|
RAHUL DATTU PISE
|
00415
|
SBIN0011516
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153548179
|
|
MR RAHUL DATTU PISE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
35
|
MALSHIRAS
|
MH-13-009-072-001/7080000769
(MANDAVE)
|
1813009000NRG24020220240130880
|
20/02/2024
|
MAHADEV GANGARAM SHENDAGE
|
1813009WL017079
|
MAHADEV GANGARAM SHENDAGE
|
00415
|
SBIN0012684
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153548172
|
|
MR MAHADEV GANGARAM SHENDGE
|
STATE BANK OF INDIA(508548)
|
|
36
|
MALSHIRAS
|
MH-13-009-072-001/7080000769
(MANDAVE)
|
1813009000NRG24020220240130881
|
20/02/2024
|
PUTALA MAHADEV SHINDE
|
1813009WL017079
|
PUTALA MAHADEV SHINDE
|
00415
|
SBIN0012684
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153548216
|
|
MRS PUTALA MAHADEV SHENDAGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
37
|
MALSHIRAS
|
MH-13-009-011-001/16
(JALBHAVI)
|
1813009000NRG24110220240133789
|
20/02/2024
|
SADHU VITHAL HIRAVE
|
1813009WL017519
|
SADHU VITHAL HIRAVE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153548142
|
|
SADHU VITHAL HIRVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
38
|
MALSHIRAS
|
MH-13-009-027-001/1061
(REDDE)
|
1813009000NRG24110220240133735
|
20/02/2024
|
Vandana Sugriv Kale
|
1813009WL017509
|
Vandana Sugriv Kale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153548191
|
|
VANDANA SUGRIV KALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
39
|
MALSHIRAS
|
MH-13-009-027-001/176
(REDDE)
|
1813009000NRG24110220240133833
|
20/02/2024
|
Kusum Brahamadev Shendage
|
1813009WL017525
|
Kusum Brahamadev Shendage
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153548164
|
|
KUSUM BRAMHADEV SHENDAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
40
|
MALSHIRAS
|
MH-13-009-027-001/178
(REDDE)
|
1813009000NRG24110220240133707
|
20/02/2024
|
Indubai Aaba Shendage
|
1813009WL017506
|
Indubai Aaba Shendage
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153548167
|
|
INDUBAI ABA SHENDGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
41
|
MALSHIRAS
|
MH-13-009-027-001/291
(REDDE)
|
1813009000NRG24110220240133835
|
20/02/2024
|
MARUTI BHANUDAS KALE
|
1813009WL017525
|
MARUTI BHANUDAS KALE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153548147
|
|
Maruti Bhnudas Kale
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
42
|
MALSHIRAS
|
MH-13-009-027-001/295
(REDDE)
|
1813009000NRG24110220240133738
|
20/02/2024
|
Vanita Baban Shendage
|
1813009WL017509
|
Vanita Baban Shendage
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153548192
|
|
VANITA BABAN SHENDAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
43
|
MALSHIRAS
|
MH-13-009-027-001/305
(REDDE)
|
1813009000NRG24110220240133836
|
20/02/2024
|
LAXMAN RANGNATH SHENDAGE
|
1813009WL017525
|
LAXMAN RANGNATH SHENDAGE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153548148
|
|
MR LAXMAN RANGNATH SHENDAGE
|
STATE BANK OF INDIA(508548)
|
|
44
|
MALSHIRAS
|
MH-13-009-027-001/305
(REDDE)
|
1813009000NRG24110220240133837
|
20/02/2024
|
SUVAENA LAXMAN SHENDAGE
|
1813009WL017525
|
SUVAENA LAXMAN SHENDAGE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153548203
|
|
SUVRNA LAXMAN SHENDAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
45
|
MALSHIRAS
|
MH-13-009-027-001/312
(REDDE)
|
1813009000NRG24110220240133888
|
20/02/2024
|
Anna Bapu Dadas
|
1813009WL017526
|
Anna Bapu Dadas
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153548165
|
|
ANNA BAPU DADAS
|
BANK OF BARODA(606985)
|
|
46
|
MALSHIRAS
|
MH-13-009-027-001/312
(REDDE)
|
1813009000NRG24110220240133889
|
20/02/2024
|
Dadas Sachin Anna
|
1813009WL017526
|
Dadas Sachin Anna
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153548205
|
|
Mr. SACHIN ANNA DADAS
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
MALSHIRAS
|
MH-13-009-027-001/434
(REDDE)
|
1813009000NRG24110220240133745
|
20/02/2024
|
Nakusa Ganpat Shendage
|
1813009WL017510
|
Nakusa Ganpat Shendage
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153548189
|
|
NAKUSA GANPAT SHENDAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
48
|
MALSHIRAS
|
MH-13-009-027-001/488
(REDDE)
|
1813009000NRG24110220240133894
|
20/02/2024
|
Sagar Tukaram Shendage
|
1813009WL017526
|
Sagar Tukaram Shendage
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153548162
|
|
SAGAR TUKARAM SHENDAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MALSHIRAS
|
MH-13-009-027-001/535
(REDDE)
|
1813009000NRG24110220240133715
|
20/02/2024
|
BRAMHADEV SAKHARAM SHENDAGE
|
1813009WL017507
|
BRAMHADEV SAKHARAM SHENDAGE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153548234
|
|
BRAMAHADEO SAKHARAM SHENDGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
50
|
MALSHIRAS
|
MH-13-009-027-001/537
(REDDE)
|
1813009000NRG24110220240133843
|
20/02/2024
|
Digambar Bhiva Barve
|
1813009WL017525
|
Digambar Bhiva Barve
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153548210
|
|
DIGAMBAR BHIVA BARVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
51
|
MALSHIRAS
|
MH-13-009-027-001/537
(REDDE)
|
1813009000NRG24110220240133842
|
20/02/2024
|
Nilabai Bhiva Barve
|
1813009WL017525
|
Nilabai Bhiva Barve
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153548211
|
|
NILABAI BHIVA BARVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
52
|
MALSHIRAS
|
MH-13-009-027-001/537
(REDDE)
|
1813009000NRG24110220240133844
|
20/02/2024
|
Nitin Bhiva Barve
|
1813009WL017525
|
Nitin Bhiva Barve
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153548166
|
|
NITIN BHIVA BARVE
|
IDBI BANK(607095)
|
|
53
|
MALSHIRAS
|
MH-13-009-027-001/543
(REDDE)
|
1813009000NRG24110220240133739
|
20/02/2024
|
DAJI TUKARAM SHENDGE
|
1813009WL017509
|
DAJI TUKARAM SHENDGE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153548168
|
|
DAJI TUKARAM SHENDAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
54
|
MALSHIRAS
|
MH-13-009-027-001/543
(REDDE)
|
1813009000NRG24110220240133740
|
20/02/2024
|
MALAN DAJI SHENDGE
|
1813009WL017509
|
MALAN DAJI SHENDGE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153548208
|
|
MALAN DAJIRAM SHENDAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
55
|
MALSHIRAS
|
MH-13-009-027-001/548
(REDDE)
|
1813009000NRG24110220240133846
|
20/02/2024
|
MAINA BALU EVALE
|
1813009WL017525
|
MAINA BALU EVALE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153548199
|
|
MAINA BALU EVALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
56
|
MALSHIRAS
|
MH-13-009-027-001/551
(REDDE)
|
1813009000NRG24110220240133718
|
20/02/2024
|
Lanka Dhananjay Shendage
|
1813009WL017507
|
Lanka Dhananjay Shendage
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153548188
|
|
LANKA DHANANJAY SHENDAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
57
|
MALSHIRAS
|
MH-13-009-027-001/563
(REDDE)
|
1813009000NRG24110220240133848
|
20/02/2024
|
Nana Popat Kale
|
1813009WL017525
|
Nana Popat Kale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153548144
|
|
NANASO POPAT KALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
58
|
MALSHIRAS
|
MH-13-009-027-001/563
(REDDE)
|
1813009000NRG24110220240133847
|
20/02/2024
|
POPAT ANNA KALE
|
1813009WL017525
|
POPAT ANNA KALE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153548212
|
|
POPAT ANNA KALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
59
|
MALSHIRAS
|
MH-13-009-027-001/564
(REDDE)
|
1813009000NRG24110220240133850
|
20/02/2024
|
Dhula Bhanudas Shendage
|
1813009WL017525
|
Dhula Bhanudas Shendage
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153548169
|
|
MR DHULA BHANUDAS SHENDAGE
|
STATE BANK OF INDIA(508548)
|
|
60
|
MALSHIRAS
|
MH-13-009-027-001/565
(REDDE)
|
1813009000NRG24110220240133898
|
20/02/2024
|
Tukaram Mahadev Shendage
|
1813009WL017526
|
Tukaram Mahadev Shendage
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
01/03/2024
|
|
1153548180
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
61
|
MALSHIRAS
|
MH-13-009-027-001/617
(REDDE)
|
1813009000NRG24110220240133749
|
20/02/2024
|
BAPU SOPAN BARVE
|
1813009WL017510
|
BAPU SOPAN BARVE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153548181
|
|
BAPU SOPAN BARWE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
62
|
MALSHIRAS
|
MH-13-009-027-001/617
(REDDE)
|
1813009000NRG24110220240133750
|
20/02/2024
|
BARVE SUVARNA BAPU
|
1813009WL017510
|
BARVE SUVARNA BAPU
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153548182
|
|
SUVARNA BAPU BARWE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
63
|
MALSHIRAS
|
MH-13-009-027-001/626
(REDDE)
|
1813009000NRG24110220240133742
|
20/02/2024
|
BALUBAI DHULA SHENDAGE
|
1813009WL017509
|
BALUBAI DHULA SHENDAGE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153548154
|
|
SUNITA DHULA SHENDAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
64
|
MALSHIRAS
|
MH-13-009-027-001/626
(REDDE)
|
1813009000NRG24110220240133741
|
20/02/2024
|
DHULA BHIKAJI SHNDAGE
|
1813009WL017509
|
DHULA BHIKAJI SHNDAGE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153548153
|
|
DHULA BHIKAJI SHENDAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MALSHIRAS
|
MH-13-009-027-001/645
(REDDE)
|
1813009000NRG24110220240133902
|
20/02/2024
|
VAISHALI SATISH SHENDAGE
|
1813009WL017526
|
VAISHALI SATISH SHENDAGE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153548201
|
|
SHENDAGE VAISHALI SATISH
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
66
|
MALSHIRAS
|
MH-13-009-027-001/677
(REDDE)
|
1813009000NRG24110220240133905
|
20/02/2024
|
ASHA HARIDAS KALE
|
1813009WL017526
|
ASHA HARIDAS KALE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153548159
|
|
ASHA HARIDAS KALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
67
|
MALSHIRAS
|
MH-13-009-027-001/677
(REDDE)
|
1813009000NRG24110220240133904
|
20/02/2024
|
KALE HARIDAS DATTU
|
1813009WL017526
|
KALE HARIDAS DATTU
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153548178
|
|
HRIDAS DATTU KALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
68
|
MALSHIRAS
|
MH-13-009-027-001/689
(REDDE)
|
1813009000NRG24110220240133859
|
20/02/2024
|
Parvati Vilas Shendage
|
1813009WL017525
|
Parvati Vilas Shendage
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153548157
|
|
PARVATI VILAS SHENDAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
69
|
MALSHIRAS
|
MH-13-009-027-001/689
(REDDE)
|
1813009000NRG24110220240133860
|
20/02/2024
|
Sagar Vilas Shendage
|
1813009WL017525
|
Sagar Vilas Shendage
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153548226
|
|
SAGAR VILAS SHENDAGE
|
BANK OF INDIA(508505)
|
|
70
|
MALSHIRAS
|
MH-13-009-027-001/698
(REDDE)
|
1813009000NRG24110220240133908
|
20/02/2024
|
Hanumant Sanjay Shendge
|
1813009WL017526
|
Hanumant Sanjay Shendge
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153548213
|
|
HANUMANT SANJAY SHENDGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MALSHIRAS
|
MH-13-009-027-001/702
(REDDE)
|
1813009000NRG24110220240133862
|
20/02/2024
|
SHAALAN SHAHAJI SHENDAGE
|
1813009WL017525
|
SHAALAN SHAHAJI SHENDAGE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153548151
|
|
SHALAN SHAHAJI SHENDAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
72
|
MALSHIRAS
|
MH-13-009-027-001/702
(REDDE)
|
1813009000NRG24110220240133861
|
20/02/2024
|
SHAHAJI TUKARAM SHENDAGE
|
1813009WL017525
|
SHAHAJI TUKARAM SHENDAGE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153548150
|
|
Mr. SHAHAJI TUKARAM SHENDGE
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
MALSHIRAS
|
MH-13-009-027-001/70800004
(REDDE)
|
1813009000NRG24110220240133710
|
20/02/2024
|
HIRABAI RAJARAM KALE
|
1813009WL017506
|
HIRABAI RAJARAM KALE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153548177
|
|
HIRABAI RAJARAM KALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
74
|
MALSHIRAS
|
MH-13-009-027-001/70800109
(REDDE)
|
1813009000NRG24110220240133863
|
20/02/2024
|
HANUMANT RAMCHANDRA SHENDAGE
|
1813009WL017525
|
HANUMANT RAMCHANDRA SHENDAGE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153548138
|
|
HANUMANT RAMCHANDRA SHENDGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
75
|
MALSHIRAS
|
MH-13-009-027-001/70800165
(REDDE)
|
1813009000NRG24110220240133866
|
20/02/2024
|
Popat Dhula Shendage
|
1813009WL017525
|
Popat Dhula Shendage
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153548160
|
|
POPAT DHULA SHENDAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
76
|
MALSHIRAS
|
MH-13-009-027-001/70800165
(REDDE)
|
1813009000NRG24110220240133867
|
20/02/2024
|
Rekha Popat Shendage
|
1813009WL017525
|
Rekha Popat Shendage
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153548161
|
|
REKHA POPAT SHENDAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
77
|
MALSHIRAS
|
MH-13-009-027-001/70800224
(REDDE)
|
1813009000NRG24110220240133868
|
20/02/2024
|
Dada Narayan Evale
|
1813009WL017525
|
Dada Narayan Evale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153548200
|
|
MR DADASAHEB NARAYAN AIWALE
|
STATE BANK OF INDIA(508548)
|
|
78
|
MALSHIRAS
|
MH-13-009-027-001/70800224
(REDDE)
|
1813009000NRG24110220240133869
|
20/02/2024
|
Vijaya Dada Evale
|
1813009WL017525
|
Vijaya Dada Evale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153548202
|
|
VIJAYA DADASO EAVALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
79
|
MALSHIRAS
|
MH-13-009-027-001/70800230
(REDDE)
|
1813009000NRG24110220240133872
|
20/02/2024
|
CHAYA VISHAL SHENDAGE
|
1813009WL017525
|
CHAYA VISHAL SHENDAGE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153548187
|
|
CHAYA VISHAL SHENDGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
80
|
MALSHIRAS
|
MH-13-009-027-001/70800230
(REDDE)
|
1813009000NRG24110220240133870
|
20/02/2024
|
DASHRATH LAXMAN SHENDAGE
|
1813009WL017525
|
DASHRATH LAXMAN SHENDAGE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153548230
|
|
DASHARATH LAXMAN SHENDGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
81
|
MALSHIRAS
|
MH-13-009-027-001/70800230
(REDDE)
|
1813009000NRG24110220240133871
|
20/02/2024
|
VISHAL DASHRATH SHENDAGE
|
1813009WL017525
|
VISHAL DASHRATH SHENDAGE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153548152
|
|
VISHAL DASHRATH SHENDAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
82
|
MALSHIRAS
|
MH-13-009-027-001/70800269
(REDDE)
|
1813009000NRG24110220240133743
|
20/02/2024
|
Sitabai Arjun Shendage
|
1813009WL017509
|
Sitabai Arjun Shendage
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153548146
|
|
SITABAI ARJUN SHENDAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
83
|
MALSHIRAS
|
MH-13-009-027-001/70800282
(REDDE)
|
1813009000NRG24110220240133713
|
20/02/2024
|
Tai Dattatray Shendage
|
1813009WL017506
|
Tai Dattatray Shendage
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153548209
|
|
TAI DATTATRAY SHENDGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
84
|
MALSHIRAS
|
MH-13-009-027-001/70800283
(REDDE)
|
1813009000NRG24110220240133720
|
20/02/2024
|
DURYODHAN KISAN SHENDAGE
|
1813009WL017507
|
DURYODHAN KISAN SHENDAGE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153548158
|
|
MR DURYODHAN KISAN SHENDAGE
|
STATE BANK OF INDIA(508548)
|
|
85
|
MALSHIRAS
|
MH-13-009-027-001/70800283
(REDDE)
|
1813009000NRG24110220240133721
|
20/02/2024
|
RESHMA DUURYODHAN SHENDAGE
|
1813009WL017507
|
RESHMA DUURYODHAN SHENDAGE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153548156
|
|
RESHMA DURYODHAN SHENDAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
86
|
MALSHIRAS
|
MH-13-009-027-001/70800284
(REDDE)
|
1813009000NRG24110220240133722
|
20/02/2024
|
ARJUN BHIMRAV SHENDAGE
|
1813009WL017507
|
ARJUN BHIMRAV SHENDAGE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153548137
|
|
ARJUN BHIMRAO SHENDAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
87
|
MALSHIRAS
|
MH-13-009-027-001/70800284
(REDDE)
|
1813009000NRG24110220240133723
|
20/02/2024
|
VIJAYA ARJUN SHENDAGE
|
1813009WL017507
|
VIJAYA ARJUN SHENDAGE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153548155
|
|
VIJAYA ARJUN SHENDAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
88
|
MALSHIRAS
|
MH-13-009-027-001/70800333
(REDDE)
|
1813009000NRG24110220240133913
|
20/02/2024
|
Devai Sahebrao Shendge
|
1813009WL017526
|
Devai Sahebrao Shendge
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153548204
|
|
DEVAI SAHEBRAO SHENDGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
89
|
MALSHIRAS
|
MH-13-009-027-001/70800333
(REDDE)
|
1813009000NRG24110220240133912
|
20/02/2024
|
Mahadev Sahebrav Shendage
|
1813009WL017526
|
Mahadev Sahebrav Shendage
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153548149
|
|
MAHADEO SAHEBRAO SHENDAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
90
|
MALSHIRAS
|
MH-13-009-027-001/70800334
(REDDE)
|
1813009000NRG24110220240133874
|
20/02/2024
|
Dada Namdev Shendage
|
1813009WL017525
|
Dada Namdev Shendage
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153548183
|
|
DADA NAMDEV SHENDAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
91
|
MALSHIRAS
|
MH-13-009-027-001/70800334
(REDDE)
|
1813009000NRG24110220240133875
|
20/02/2024
|
Kamal Dada Shendage
|
1813009WL017525
|
Kamal Dada Shendage
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153548185
|
|
KAMAL DADA SHENDAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
92
|
MALSHIRAS
|
MH-13-009-027-001/70800340
(REDDE)
|
1813009000NRG24110220240133914
|
20/02/2024
|
Kisan Mahadev Shendage
|
1813009WL017526
|
Kisan Mahadev Shendage
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153548163
|
|
KISAN MAHADEV SHENDAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
93
|
MALSHIRAS
|
MH-13-009-027-001/738
(REDDE)
|
1813009000NRG24110220240133876
|
20/02/2024
|
Dhanaji Bajirav Shendage
|
1813009WL017525
|
Dhanaji Bajirav Shendage
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153548184
|
|
DHANAJI BAJIRAV SHENDAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
94
|
MALSHIRAS
|
MH-13-009-027-001/738
(REDDE)
|
1813009000NRG24110220240133877
|
20/02/2024
|
Rohini Dhanaji Shendage
|
1813009WL017525
|
Rohini Dhanaji Shendage
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153548186
|
|
ROHINI DHANAJI SHENDAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
95
|
MALSHIRAS
|
MH-13-009-027-001/926
(REDDE)
|
1813009000NRG24110220240133917
|
20/02/2024
|
NRMADA MADHUKAR SHENDAGE
|
1813009WL017526
|
NRMADA MADHUKAR SHENDAGE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153548190
|
|
NARMADA MADHUKAR SHENDAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
96
|
MALSHIRAS
|
MH-13-009-072-001/360
(MANDAVE)
|
1813009000NRG24020220240130874
|
20/02/2024
|
Asha Bhimarav Palave
|
1813009WL017079
|
Asha Bhimarav Palave
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153548171
|
|
ASHA BHIMARAV PALAVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
97
|
MALSHIRAS
|
MH-13-009-072-001/360
(MANDAVE)
|
1813009000NRG24020220240130875
|
20/02/2024
|
KALPANA ANANDA PALAVE
|
1813009WL017079
|
KALPANA ANANDA PALAVE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153548170
|
|
KALPNA ANANDA PALAVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
98
|
MALSHIRAS
|
MH-13-009-090-001/626
(GORADWADI)
|
1813009000NRG24110220240133659
|
20/02/2024
|
SAVITA BAPU MADANE
|
1813009WL017493
|
SAVITA BAPU MADANE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153548145
|
|
SAVITA BAPU MADANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101556
|
101556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
159432
|
159432
|
|
|
|
|
|
|
|