|
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
|
MADHA
|
MH-13-011-033-001/293
(SAPATANE (T))
|
1813011000NRG24090320240147313
|
11/03/2024
|
Amardeep Suresh Thorat
|
1813011WL019200
|
Amardeep Suresh Thorat
|
00045
|
BARB0TAMBAV
|
819
|
819
|
Processed
|
22/03/2024
|
|
2072473271
|
|
Mr. AMARDEEP SURESH THORAT
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
MADHA
|
MH-13-011-033-001/293
(SAPATANE (T))
|
1813011000NRG24100320240149513
|
11/03/2024
|
Amardeep Suresh Thorat
|
1813011WL019459
|
Amardeep Suresh Thorat
|
00045
|
BARB0TAMBAV
|
1960
|
1960
|
Processed
|
22/03/2024
|
|
2072473270
|
|
Mr. AMARDEEP SURESH THORAT
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
MADHA
|
MH-13-011-033-001/368
(SAPATANE (T))
|
1813011000NRG24100320240149533
|
11/03/2024
|
SUJATA DHANAJI KALE
|
1813011WL019461
|
SUJATA DHANAJI KALE
|
00045
|
BARB0TAMBAV
|
1960
|
1960
|
Processed
|
22/03/2024
|
|
2072473278
|
|
SUJATA DHANAJI KALE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4739
|
4739
|
|
|
|
|
|
|
|
|
4
|
MADHA
|
MH-13-011-022-001/702
(ROPALE (K))
|
1813011000NRG24100320240149218
|
11/03/2024
|
SHUBHAM ARUN MEHER
|
1813011WL019399
|
SHUBHAM ARUN MEHER
|
00048
|
BKID0000729
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2072473235
|
|
SUBHAM ARUN MEHER
|
BANK OF INDIA(508505)
|
|
5
|
MADHA
|
MH-13-011-085-001/233
(KAVHE)
|
1813011000NRG24170120240124878
|
11/03/2024
|
MAYURI MAHADEV KALE
|
1813011WL016243
|
MAYURI MAHADEV KALE
|
00048
|
BKID0000729
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2072473285
|
|
MAYURI MAHADEV KALE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
6
|
MADHA
|
MH-13-011-064-001/149
(SURLI)
|
1813011000NRG24100320240149338
|
11/03/2024
|
Pratima Dharmaraj kale
|
1813011WL019424
|
Pratima Dharmaraj kale
|
00051
|
MAHB0000201
|
1960
|
1960
|
Processed
|
22/03/2024
|
|
2072473276
|
|
PRATIMA DHARMARAJ KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
7
|
MADHA
|
MH-13-011-033-001/293
(SAPATANE (T))
|
1813011000NRG24100320240149511
|
11/03/2024
|
SURESH PANDURANG THORAT
|
1813011WL019459
|
SURESH PANDURANG THORAT
|
00051
|
MAHB0001037
|
1960
|
1960
|
Processed
|
22/03/2024
|
|
2072473272
|
|
SURESH PANDURANG THORAT
|
BANK OF INDIA(508505)
|
|
8
|
MADHA
|
MH-13-011-033-001/293
(SAPATANE (T))
|
1813011000NRG24090320240147311
|
11/03/2024
|
SURESH PANDURANG THORAT
|
1813011WL019200
|
SURESH PANDURANG THORAT
|
00051
|
MAHB0001037
|
819
|
819
|
Processed
|
22/03/2024
|
|
2072473273
|
|
SURESH PANDURANG THORAT
|
BANK OF INDIA(508505)
|
|
9
|
MADHA
|
MH-13-011-033-001/293
(SAPATANE (T))
|
1813011000NRG24090320240147312
|
11/03/2024
|
SUVARNA SURESH THORAT
|
1813011WL019200
|
SUVARNA SURESH THORAT
|
00051
|
MAHB0001037
|
819
|
819
|
Processed
|
22/03/2024
|
|
2072473274
|
|
SUVARNA SURESH THORA
|
BANK OF BARODA(606985)
|
|
10
|
MADHA
|
MH-13-011-033-001/293
(SAPATANE (T))
|
1813011000NRG24100320240149512
|
11/03/2024
|
SUVARNA SURESH THORAT
|
1813011WL019459
|
SUVARNA SURESH THORAT
|
00051
|
MAHB0001037
|
1960
|
1960
|
Processed
|
22/03/2024
|
|
2072473275
|
|
SUVARNA SURESH THORA
|
BANK OF BARODA(606985)
|
|
11
|
MADHA
|
MH-13-011-044-001/32
(NIMGAON (T))
|
1813011000NRG24110320240150592
|
11/03/2024
|
FULAN LIMBA LONDHE
|
1813011WL019565
|
FULAN LIMBA LONDHE
|
00051
|
MAHB0001037
|
1960
|
1960
|
Processed
|
22/03/2024
|
|
2072473236
|
|
Mrs. FULAN RAWAN LONDHE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
MADHA
|
MH-13-011-044-001/771
(NIMGAON (T))
|
1813011000NRG24100320240149143
|
11/03/2024
|
SANDHYA PRADIPKUMAR PATIL
|
1813011WL019390
|
SANDHYA PRADIPKUMAR PATIL
|
00051
|
MAHB0001037
|
1960
|
1960
|
Processed
|
22/03/2024
|
|
2072473277
|
|
SANDHYA PRADIPKUMAR PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9478
|
9478
|
|
|
|
|
|
|
|
|
13
|
MADHA
|
MH-13-011-064-001/149
(SURLI)
|
1813011000NRG24100320240149339
|
11/03/2024
|
Dharmaraj Kalyan kale
|
1813011WL019424
|
Dharmaraj Kalyan kale
|
00165
|
IBKL0000491
|
1960
|
1960
|
Processed
|
22/03/2024
|
|
2072473234
|
|
DHARMRAJ KALYAN KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
14
|
MADHA
|
MH-13-011-025-001/70
(PAPANAS)
|
1813011000NRG24100320240149193
|
11/03/2024
|
SHRIMANT
|
1813011WL019394
|
SHRIMANT
|
00415
|
SBIN0002158
|
1960
|
1960
|
Processed
|
22/03/2024
|
|
2072473261
|
|
MR SHRIMANT BHAGWAN TARANGE
|
STATE BANK OF INDIA(508548)
|
|
15
|
MADHA
|
MH-13-011-025-001/70
(PAPANAS)
|
1813011000NRG24100320240149194
|
11/03/2024
|
Usha Shrimant Tarange
|
1813011WL019394
|
Usha Shrimant Tarange
|
00415
|
SBIN0002158
|
1960
|
1960
|
Processed
|
22/03/2024
|
|
2072473267
|
|
MRS USHA SHRIMANT TARANGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3920
|
3920
|
|
|
|
|
|
|
|
|
16
|
MADHA
|
MH-13-011-032-001/170
(VENEGAON)
|
1813011000NRG24210220240138242
|
11/03/2024
|
Ramesh Gajendra Shinde
|
1813011WL018140
|
Ramesh Gajendra Shinde
|
00415
|
SBIN0004763
|
1680
|
1680
|
Processed
|
22/03/2024
|
|
2072473251
|
|
Ramesh Gajendra Shinde
|
THE BARAMATI SAHAKARI BANK LTD(607359)
|
|
17
|
MADHA
|
MH-13-011-032-001/170
(VENEGAON)
|
1813011000NRG24090320240147668
|
11/03/2024
|
Ramesh Gajendra Shinde
|
1813011WL019251
|
Ramesh Gajendra Shinde
|
00415
|
SBIN0004763
|
1960
|
1960
|
Processed
|
22/03/2024
|
|
2072473250
|
|
Ramesh Gajendra Shinde
|
THE BARAMATI SAHAKARI BANK LTD(607359)
|
|
18
|
MADHA
|
MH-13-011-032-001/170
(VENEGAON)
|
1813011000NRG24050220240131733
|
11/03/2024
|
Ramesh Gajendra Shinde
|
1813011WL017188
|
Ramesh Gajendra Shinde
|
00415
|
SBIN0004763
|
1782
|
1782
|
Processed
|
22/03/2024
|
|
2072473249
|
|
Ramesh Gajendra Shinde
|
THE BARAMATI SAHAKARI BANK LTD(607359)
|
|
19
|
MADHA
|
MH-13-011-032-001/170
(VENEGAON)
|
1813011000NRG24210220240138270
|
11/03/2024
|
Ramesh Gajendra Shinde
|
1813011WL018141
|
Ramesh Gajendra Shinde
|
00415
|
SBIN0004763
|
1710
|
1710
|
Processed
|
22/03/2024
|
|
2072473253
|
|
Ramesh Gajendra Shinde
|
THE BARAMATI SAHAKARI BANK LTD(607359)
|
|
20
|
MADHA
|
MH-13-011-032-001/170
(VENEGAON)
|
1813011000NRG24260120240128214
|
11/03/2024
|
Ramesh Gajendra Shinde
|
1813011WL016705
|
Ramesh Gajendra Shinde
|
00415
|
SBIN0004763
|
1788
|
1788
|
Processed
|
22/03/2024
|
|
2072473252
|
|
Ramesh Gajendra Shinde
|
THE BARAMATI SAHAKARI BANK LTD(607359)
|
|
21
|
MADHA
|
MH-13-011-032-001/311
(VENEGAON)
|
1813011000NRG24100320240149381
|
11/03/2024
|
Shobha Sanjay Jathar
|
1813011WL019433
|
Shobha Sanjay Jathar
|
00415
|
SBIN0004763
|
1960
|
1960
|
Processed
|
22/03/2024
|
|
2072473266
|
|
MRS SHOBHA SANJAY JATHAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
MADHA
|
MH-13-011-032-001/314
(VENEGAON)
|
1813011000NRG24100320240149385
|
11/03/2024
|
Ashwini Ganesh Jathar
|
1813011WL019433
|
Ashwini Ganesh Jathar
|
00415
|
SBIN0004763
|
1960
|
1960
|
Processed
|
22/03/2024
|
|
2072473262
|
|
MRS ASHWINI GANESH JATHAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
MADHA
|
MH-13-011-032-001/497
(VENEGAON)
|
1813011000NRG24100320240149372
|
11/03/2024
|
ANITA HANUMANT JATHAR
|
1813011WL019432
|
ANITA HANUMANT JATHAR
|
00415
|
SBIN0004763
|
1960
|
1960
|
Processed
|
22/03/2024
|
|
2072473263
|
|
MRS ANITA HANUMANT JATHAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
MADHA
|
MH-13-011-032-001/497
(VENEGAON)
|
1813011000NRG24210220240138281
|
11/03/2024
|
ANITA HANUMANT JATHAR
|
1813011WL018141
|
ANITA HANUMANT JATHAR
|
00415
|
SBIN0004763
|
1710
|
1710
|
Processed
|
22/03/2024
|
|
2072473264
|
|
MRS ANITA HANUMANT JATHAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
MADHA
|
MH-13-011-032-001/497
(VENEGAON)
|
1813011000NRG24210220240138253
|
11/03/2024
|
ANITA HANUMANT JATHAR
|
1813011WL018140
|
ANITA HANUMANT JATHAR
|
00415
|
SBIN0004763
|
1680
|
1680
|
Processed
|
22/03/2024
|
|
2072473265
|
|
MRS ANITA HANUMANT JATHAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
MADHA
|
MH-13-011-032-001/497
(VENEGAON)
|
1813011000NRG24210220240138252
|
11/03/2024
|
HANUMANT UTTAM JATHAR
|
1813011WL018140
|
HANUMANT UTTAM JATHAR
|
00415
|
SBIN0004763
|
1680
|
1680
|
Processed
|
22/03/2024
|
|
2072473283
|
|
HANUMANT UTTAM JATHAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
27
|
MADHA
|
MH-13-011-032-001/497
(VENEGAON)
|
1813011000NRG24210220240138280
|
11/03/2024
|
HANUMANT UTTAM JATHAR
|
1813011WL018141
|
HANUMANT UTTAM JATHAR
|
00415
|
SBIN0004763
|
1710
|
1710
|
Processed
|
22/03/2024
|
|
2072473282
|
|
HANUMANT UTTAM JATHAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
28
|
MADHA
|
MH-13-011-032-001/497
(VENEGAON)
|
1813011000NRG24100320240149371
|
11/03/2024
|
HANUMANT UTTAM JATHAR
|
1813011WL019432
|
HANUMANT UTTAM JATHAR
|
00415
|
SBIN0004763
|
1960
|
1960
|
Processed
|
22/03/2024
|
|
2072473284
|
|
HANUMANT UTTAM JATHAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
29
|
MADHA
|
MH-13-011-032-001/497
(VENEGAON)
|
1813011000NRG24100320240149373
|
11/03/2024
|
SAGAR HANUMANT JATHAR
|
1813011WL019432
|
SAGAR HANUMANT JATHAR
|
00415
|
SBIN0004763
|
1960
|
1960
|
Processed
|
22/03/2024
|
|
2072473258
|
|
MR SAGAR HANUMANT JATHAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
MADHA
|
MH-13-011-032-001/497
(VENEGAON)
|
1813011000NRG24050220240131745
|
11/03/2024
|
SAGAR HANUMANT JATHAR
|
1813011WL017188
|
SAGAR HANUMANT JATHAR
|
00415
|
SBIN0004763
|
1782
|
1782
|
Processed
|
22/03/2024
|
|
2072473257
|
|
MR SAGAR HANUMANT JATHAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
MADHA
|
MH-13-011-032-001/497
(VENEGAON)
|
1813011000NRG24210220240138282
|
11/03/2024
|
SAGAR HANUMANT JATHAR
|
1813011WL018141
|
SAGAR HANUMANT JATHAR
|
00415
|
SBIN0004763
|
1710
|
1710
|
Processed
|
22/03/2024
|
|
2072473260
|
|
MR SAGAR HANUMANT JATHAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
MADHA
|
MH-13-011-032-001/497
(VENEGAON)
|
1813011000NRG24210220240138254
|
11/03/2024
|
SAGAR HANUMANT JATHAR
|
1813011WL018140
|
SAGAR HANUMANT JATHAR
|
00415
|
SBIN0004763
|
1680
|
1680
|
Processed
|
22/03/2024
|
|
2072473259
|
|
MR SAGAR HANUMANT JATHAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
MADHA
|
MH-13-011-069-001/606
(ALEGAON (KHURD))
|
1813011000NRG24100320240148497
|
11/03/2024
|
ASHOK PANDURANG MANE
|
1813011WL019305
|
ASHOK PANDURANG MANE
|
00415
|
SBIN0004763
|
1960
|
1960
|
Processed
|
22/03/2024
|
|
2072473281
|
|
ASHOK PANDURANG MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MADHA
|
MH-13-011-069-001/606
(ALEGAON (KHURD))
|
1813011000NRG24100320240148499
|
11/03/2024
|
PRAVIN ASHOK MANE
|
1813011WL019305
|
PRAVIN ASHOK MANE
|
00415
|
SBIN0004763
|
1960
|
1960
|
Processed
|
22/03/2024
|
|
2072473255
|
|
PRAVIN ASHOK MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MADHA
|
MH-13-011-069-001/606
(ALEGAON (KHURD))
|
1813011000NRG24100320240148502
|
11/03/2024
|
PRAVIN ASHOK MANE
|
1813011WL019305
|
PRAVIN ASHOK MANE
|
00415
|
SBIN0004763
|
1960
|
1960
|
Processed
|
22/03/2024
|
|
2072473256
|
|
PRAVIN ASHOK MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MADHA
|
MH-13-011-069-001/606
(ALEGAON (KHURD))
|
1813011000NRG24100320240148501
|
11/03/2024
|
SANGITA ASHOK MANE
|
1813011WL019305
|
SANGITA ASHOK MANE
|
00415
|
SBIN0004763
|
1960
|
1960
|
Processed
|
22/03/2024
|
|
2072473280
|
|
SANGITA ASHOK MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MADHA
|
MH-13-011-069-001/606
(ALEGAON (KHURD))
|
1813011000NRG24100320240148498
|
11/03/2024
|
SANGITA ASHOK MANE
|
1813011WL019305
|
SANGITA ASHOK MANE
|
00415
|
SBIN0004763
|
1960
|
1960
|
Processed
|
22/03/2024
|
|
2072473279
|
|
SANGITA ASHOK MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MADHA
|
MH-13-011-082-001/560-A
(TEMBHURNI)
|
1813011000NRG24090320240147384
|
11/03/2024
|
Sadhu Vittoba Madne
|
1813011WL019209
|
Sadhu Vittoba Madne
|
00415
|
SBIN0004763
|
1680
|
1680
|
Processed
|
22/03/2024
|
|
2072473254
|
|
MR SADHU VITHOBA MADANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42152
|
42152
|
|
|
|
|
|
|
|
|
39
|
MADHA
|
MH-13-011-025-001/70
(PAPANAS)
|
1813011000NRG24100320240149192
|
11/03/2024
|
AJAY SHRIMANT TARANGE
|
1813011WL019394
|
AJAY SHRIMANT TARANGE
|
00468
|
UBIN0547026
|
1680
|
1680
|
Processed
|
22/03/2024
|
|
2072473269
|
|
AJAY SHRIMANT TARANGE
|
STATE BANK OF INDIA(508548)
|
|
40
|
MADHA
|
MH-13-011-025-001/70
(PAPANAS)
|
1813011000NRG24100320240149195
|
11/03/2024
|
AJAY SHRIMANT TARANGE
|
1813011WL019394
|
AJAY SHRIMANT TARANGE
|
00468
|
UBIN0547026
|
1960
|
1960
|
Processed
|
22/03/2024
|
|
2072473268
|
|
AJAY SHRIMANT TARANGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
41
|
MADHA
|
MH-13-011-032-001/170
(VENEGAON)
|
1813011000NRG24210220240138243
|
11/03/2024
|
SOMNATH GAJENDRA SHINDE
|
1813011WL018140
|
SOMNATH GAJENDRA SHINDE
|
00540
|
BKID0WAINGB
|
1680
|
1680
|
Processed
|
22/03/2024
|
|
2072473243
|
|
MR SOMNATH GAJENDRA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
42
|
MADHA
|
MH-13-011-032-001/170
(VENEGAON)
|
1813011000NRG24090320240147669
|
11/03/2024
|
SOMNATH GAJENDRA SHINDE
|
1813011WL019251
|
SOMNATH GAJENDRA SHINDE
|
00540
|
BKID0WAINGB
|
1960
|
1960
|
Processed
|
22/03/2024
|
|
2072473241
|
|
MR SOMNATH GAJENDRA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
43
|
MADHA
|
MH-13-011-032-001/170
(VENEGAON)
|
1813011000NRG24050220240131734
|
11/03/2024
|
SOMNATH GAJENDRA SHINDE
|
1813011WL017188
|
SOMNATH GAJENDRA SHINDE
|
00540
|
BKID0WAINGB
|
1782
|
1782
|
Processed
|
22/03/2024
|
|
2072473240
|
|
MR SOMNATH GAJENDRA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
44
|
MADHA
|
MH-13-011-032-001/170
(VENEGAON)
|
1813011000NRG24210220240138271
|
11/03/2024
|
SOMNATH GAJENDRA SHINDE
|
1813011WL018141
|
SOMNATH GAJENDRA SHINDE
|
00540
|
BKID0WAINGB
|
1710
|
1710
|
Processed
|
22/03/2024
|
|
2072473242
|
|
MR SOMNATH GAJENDRA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
45
|
MADHA
|
MH-13-011-032-001/170
(VENEGAON)
|
1813011000NRG24210220240138245
|
11/03/2024
|
SWATI RAMESH SHINDE
|
1813011WL018140
|
SWATI RAMESH SHINDE
|
00540
|
BKID0WAINGB
|
1680
|
1680
|
Processed
|
22/03/2024
|
|
2072473244
|
|
SWATI RAMESH SHINDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
46
|
MADHA
|
MH-13-011-032-001/170
(VENEGAON)
|
1813011000NRG24210220240138273
|
11/03/2024
|
SWATI RAMESH SHINDE
|
1813011WL018141
|
SWATI RAMESH SHINDE
|
00540
|
BKID0WAINGB
|
1710
|
1710
|
Processed
|
22/03/2024
|
|
2072473246
|
|
SWATI RAMESH SHINDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
47
|
MADHA
|
MH-13-011-032-001/170
(VENEGAON)
|
1813011000NRG24260120240128216
|
11/03/2024
|
SWATI RAMESH SHINDE
|
1813011WL016705
|
SWATI RAMESH SHINDE
|
00540
|
BKID0WAINGB
|
1788
|
1788
|
Processed
|
22/03/2024
|
|
2072473245
|
|
SWATI RAMESH SHINDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
48
|
MADHA
|
MH-13-011-032-001/170
(VENEGAON)
|
1813011000NRG24050220240131736
|
11/03/2024
|
SWATI RAMESH SHINDE
|
1813011WL017188
|
SWATI RAMESH SHINDE
|
00540
|
BKID0WAINGB
|
1782
|
1782
|
Processed
|
22/03/2024
|
|
2072473248
|
|
SWATI RAMESH SHINDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
49
|
MADHA
|
MH-13-011-032-001/170
(VENEGAON)
|
1813011000NRG24090320240147670
|
11/03/2024
|
SWATI RAMESH SHINDE
|
1813011WL019251
|
SWATI RAMESH SHINDE
|
00540
|
BKID0WAINGB
|
1960
|
1960
|
Processed
|
22/03/2024
|
|
2072473247
|
|
SWATI RAMESH SHINDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
50
|
MADHA
|
MH-13-011-032-001/170
(VENEGAON)
|
1813011000NRG24050220240131735
|
11/03/2024
|
VIMAL GAJENDRA SHINDE
|
1813011WL017188
|
VIMAL GAJENDRA SHINDE
|
00540
|
BKID0WAINGB
|
1782
|
1782
|
Processed
|
22/03/2024
|
|
2072473239
|
|
RAMESH GAJENDRA SHINDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
51
|
MADHA
|
MH-13-011-032-001/170
(VENEGAON)
|
1813011000NRG24210220240138244
|
11/03/2024
|
VIMAL GAJENDRA SHINDE
|
1813011WL018140
|
VIMAL GAJENDRA SHINDE
|
00540
|
BKID0WAINGB
|
1680
|
1680
|
Processed
|
22/03/2024
|
|
2072473237
|
|
RAMESH GAJENDRA SHINDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
52
|
MADHA
|
MH-13-011-032-001/170
(VENEGAON)
|
1813011000NRG24210220240138272
|
11/03/2024
|
VIMAL GAJENDRA SHINDE
|
1813011WL018141
|
VIMAL GAJENDRA SHINDE
|
00540
|
BKID0WAINGB
|
1710
|
1710
|
Processed
|
22/03/2024
|
|
2072473238
|
|
RAMESH GAJENDRA SHINDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21224
|
21224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92349
|
92349
|
|
|
|
|
|
|
|