|
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-13-009-027-001/176
(REDDE)
|
1813009000NRG24190320240157777
|
19/03/2024
|
Vishnu Brahamadev Shendage
|
1813009WL020389
|
Vishnu Brahamadev Shendage
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094493314
|
|
Vishnu Brahamadev Shendage
|
INDUSIND BANK(607189)
|
|
2
|
MALSHIRAS
|
MH-13-009-027-001/488
(REDDE)
|
1813009000NRG24190320240157736
|
19/03/2024
|
MAHAVIR TUKARAM SHENDGE
|
1813009WL020388
|
MAHAVIR TUKARAM SHENDGE
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094493315
|
|
MAHAVIR TUKARAM SHENDGE
|
BANK OF INDIA(508505)
|
|
3
|
MALSHIRAS
|
MH-13-009-027-001/548
(REDDE)
|
1813009000NRG24190320240157739
|
19/03/2024
|
Balu Rangnath Ahivale
|
1813009WL020388
|
Balu Rangnath Ahivale
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094493313
|
|
BALU RANGANATH AHIVALE
|
BANK OF INDIA(508505)
|
|
4
|
MALSHIRAS
|
MH-13-009-027-001/689
(REDDE)
|
1813009000NRG24190320240157801
|
19/03/2024
|
Vilas Jaganath Shendage
|
1813009WL020389
|
Vilas Jaganath Shendage
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094493318
|
|
VILAS JAGANNAT SHENDGE
|
BANK OF INDIA(508505)
|
|
5
|
MALSHIRAS
|
MH-13-009-027-001/70800132
(REDDE)
|
1813009000NRG24190320240157752
|
19/03/2024
|
Vishal Sarjerao Kambale
|
1813009WL020388
|
Vishal Sarjerao Kambale
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094493317
|
|
VISHAL SARJERAO KAMBALE
|
BANK OF INDIA(508505)
|
|
6
|
MALSHIRAS
|
MH-13-009-027-001/926
(REDDE)
|
1813009000NRG24190320240157830
|
19/03/2024
|
MADHUKAR TUKARAM SHENDAGE
|
1813009WL020390
|
MADHUKAR TUKARAM SHENDAGE
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094493319
|
|
Mr. MADHUKAR TUKARAM SHENDGE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
7
|
MALSHIRAS
|
MH-13-009-027-001/563
(REDDE)
|
1813009000NRG24190320240157790
|
19/03/2024
|
Sagar Popat Kale
|
1813009WL020389
|
Sagar Popat Kale
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094493312
|
|
SAGAR POPAT KALE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
8
|
MALSHIRAS
|
MH-13-009-027-001/565
(REDDE)
|
1813009000NRG24190320240157742
|
19/03/2024
|
RAGHU MAHADEV SHENDGE
|
1813009WL020388
|
RAGHU MAHADEV SHENDGE
|
00168
|
ICIC0002136
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094493296
|
|
MR RAGHU MAHADEV SHENDGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
9
|
MALSHIRAS
|
MH-13-009-027-001/1041
(REDDE)
|
1813009000NRG24190320240157816
|
19/03/2024
|
SHANKAR DADA SHENDAGE
|
1813009WL020390
|
SHANKAR DADA SHENDAGE
|
00415
|
SBIN0011516
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094493297
|
|
MR SHANKAR DADA SHENDAGE
|
STATE BANK OF INDIA(508548)
|
|
10
|
MALSHIRAS
|
MH-13-009-027-001/109
(REDDE)
|
1813009000NRG24190320240157726
|
19/03/2024
|
Ananda Bapu Kale
|
1813009WL020388
|
Ananda Bapu Kale
|
00415
|
SBIN0011516
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094493300
|
|
ANANDA BAPU KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MALSHIRAS
|
MH-13-009-027-001/698
(REDDE)
|
1813009000NRG24190320240157804
|
19/03/2024
|
Sanjay Sahebrav Shendage
|
1813009WL020389
|
Sanjay Sahebrav Shendage
|
00415
|
SBIN0011516
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094493295
|
|
MR SANJAY SAHEBRAO SHENDAGE
|
STATE BANK OF INDIA(508548)
|
|
12
|
MALSHIRAS
|
MH-13-009-027-001/70800109
(REDDE)
|
1813009000NRG24190320240157807
|
19/03/2024
|
VITTAL RAMCHANDRA SHENDAGE
|
1813009WL020389
|
VITTAL RAMCHANDRA SHENDAGE
|
00415
|
SBIN0011516
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094493298
|
|
MR VITTHAL RAMCHANDRA SHENDAGE
|
STATE BANK OF INDIA(508548)
|
|
13
|
MALSHIRAS
|
MH-13-009-027-001/70800275
(REDDE)
|
1813009000NRG24190320240157761
|
19/03/2024
|
Ganpat Bapu Burungale
|
1813009WL020388
|
Ganpat Bapu Burungale
|
00415
|
SBIN0011516
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094493299
|
|
GANPAT BAPU BURUNGALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
14
|
MALSHIRAS
|
MH-13-009-027-001/70800275
(REDDE)
|
1813009000NRG24190320240157762
|
19/03/2024
|
Jagannath Bapu Burungale
|
1813009WL020388
|
Jagannath Bapu Burungale
|
00415
|
SBIN0011516
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094493294
|
|
JAGANNATH BAPU BURUNGALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
15
|
MALSHIRAS
|
MH-13-009-027-001/1041
(REDDE)
|
1813009000NRG24190320240157817
|
19/03/2024
|
RAVSAHEB DADA SHENDAGE
|
1813009WL020390
|
RAVSAHEB DADA SHENDAGE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094493267
|
|
RAOSAHEB DADA SHENDAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
16
|
MALSHIRAS
|
MH-13-009-027-001/130-A
(REDDE)
|
1813009000NRG24190320240157818
|
19/03/2024
|
Raghu Sayabu Kolekar
|
1813009WL020390
|
Raghu Sayabu Kolekar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094493309
|
|
RAGHU SAHEBRAO KOLEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
17
|
MALSHIRAS
|
MH-13-009-027-001/176
(REDDE)
|
1813009000NRG24190320240157776
|
19/03/2024
|
Kusum Brahamadev Shendage
|
1813009WL020389
|
Kusum Brahamadev Shendage
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094493273
|
|
KUSUM BRAMHADEV SHENDAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
18
|
MALSHIRAS
|
MH-13-009-027-001/291
(REDDE)
|
1813009000NRG24190320240157778
|
19/03/2024
|
MARUTI BHANUDAS KALE
|
1813009WL020389
|
MARUTI BHANUDAS KALE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094493269
|
|
Maruti Bhnudas Kale
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
19
|
MALSHIRAS
|
MH-13-009-027-001/305
(REDDE)
|
1813009000NRG24190320240157779
|
19/03/2024
|
LAXMAN RANGNATH SHENDAGE
|
1813009WL020389
|
LAXMAN RANGNATH SHENDAGE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094493304
|
|
MR LAXMAN RANGNATH SHENDAGE
|
STATE BANK OF INDIA(508548)
|
|
20
|
MALSHIRAS
|
MH-13-009-027-001/305
(REDDE)
|
1813009000NRG24190320240157780
|
19/03/2024
|
SUVAENA LAXMAN SHENDAGE
|
1813009WL020389
|
SUVAENA LAXMAN SHENDAGE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094493285
|
|
SUVRNA LAXMAN SHENDAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
21
|
MALSHIRAS
|
MH-13-009-027-001/312
(REDDE)
|
1813009000NRG24190320240157731
|
19/03/2024
|
Anna Bapu Dadas
|
1813009WL020388
|
Anna Bapu Dadas
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094493275
|
|
ANNA BAPU DADAS
|
BANK OF BARODA(606985)
|
|
22
|
MALSHIRAS
|
MH-13-009-027-001/312
(REDDE)
|
1813009000NRG24190320240157732
|
19/03/2024
|
Dadas Sachin Anna
|
1813009WL020388
|
Dadas Sachin Anna
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094493293
|
|
Mr. SACHIN ANNA DADAS
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
MALSHIRAS
|
MH-13-009-027-001/488
(REDDE)
|
1813009000NRG24190320240157737
|
19/03/2024
|
Sagar Tukaram Shendage
|
1813009WL020388
|
Sagar Tukaram Shendage
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094493271
|
|
SAGAR TUKARAM SHENDAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MALSHIRAS
|
MH-13-009-027-001/537
(REDDE)
|
1813009000NRG24190320240157786
|
19/03/2024
|
Digambar Bhiva Barve
|
1813009WL020389
|
Digambar Bhiva Barve
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094493277
|
|
DIGAMBAR BHIVA BARVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
25
|
MALSHIRAS
|
MH-13-009-027-001/537
(REDDE)
|
1813009000NRG24190320240157785
|
19/03/2024
|
Nilabai Bhiva Barve
|
1813009WL020389
|
Nilabai Bhiva Barve
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094493290
|
|
NILABAI BHIVA BARVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
26
|
MALSHIRAS
|
MH-13-009-027-001/537
(REDDE)
|
1813009000NRG24190320240157787
|
19/03/2024
|
Nitin Bhiva Barve
|
1813009WL020389
|
Nitin Bhiva Barve
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094493274
|
|
NITIN BHIVA BARVE
|
IDBI BANK(607095)
|
|
27
|
MALSHIRAS
|
MH-13-009-027-001/548
(REDDE)
|
1813009000NRG24190320240157740
|
19/03/2024
|
MAINA BALU EVALE
|
1813009WL020388
|
MAINA BALU EVALE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094493280
|
|
MAINA BALU EVALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
28
|
MALSHIRAS
|
MH-13-009-027-001/563
(REDDE)
|
1813009000NRG24190320240157789
|
19/03/2024
|
Nana Popat Kale
|
1813009WL020389
|
Nana Popat Kale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094493264
|
|
NANASO POPAT KALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
29
|
MALSHIRAS
|
MH-13-009-027-001/563
(REDDE)
|
1813009000NRG24190320240157788
|
19/03/2024
|
POPAT ANNA KALE
|
1813009WL020389
|
POPAT ANNA KALE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094493278
|
|
POPAT ANNA KALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
30
|
MALSHIRAS
|
MH-13-009-027-001/564
(REDDE)
|
1813009000NRG24190320240157791
|
19/03/2024
|
Dhula Bhanudas Shendage
|
1813009WL020389
|
Dhula Bhanudas Shendage
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094493286
|
|
MR DHULA BHANUDAS SHENDAGE
|
STATE BANK OF INDIA(508548)
|
|
31
|
MALSHIRAS
|
MH-13-009-027-001/565
(REDDE)
|
1813009000NRG24190320240157743
|
19/03/2024
|
Tukaram Mahadev Shendage
|
1813009WL020388
|
Tukaram Mahadev Shendage
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094493302
|
|
TUKARAM MAHADEV SHENDAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MALSHIRAS
|
MH-13-009-027-001/645
(REDDE)
|
1813009000NRG24190320240157825
|
19/03/2024
|
SATISH TUKARAM SHENDAGE
|
1813009WL020390
|
SATISH TUKARAM SHENDAGE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094493310
|
|
MR SATISH TUKARAM SHENDGE
|
STATE BANK OF INDIA(508548)
|
|
33
|
MALSHIRAS
|
MH-13-009-027-001/645
(REDDE)
|
1813009000NRG24190320240157826
|
19/03/2024
|
VAISHALI SATISH SHENDAGE
|
1813009WL020390
|
VAISHALI SATISH SHENDAGE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094493283
|
|
SHENDAGE VAISHALI SATISH
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
34
|
MALSHIRAS
|
MH-13-009-027-001/677
(REDDE)
|
1813009000NRG24190320240157746
|
19/03/2024
|
ASHA HARIDAS KALE
|
1813009WL020388
|
ASHA HARIDAS KALE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094493270
|
|
ASHA HARIDAS KALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
35
|
MALSHIRAS
|
MH-13-009-027-001/677
(REDDE)
|
1813009000NRG24190320240157745
|
19/03/2024
|
KALE HARIDAS DATTU
|
1813009WL020388
|
KALE HARIDAS DATTU
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094493301
|
|
HRIDAS DATTU KALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
36
|
MALSHIRAS
|
MH-13-009-027-001/689
(REDDE)
|
1813009000NRG24190320240157802
|
19/03/2024
|
Parvati Vilas Shendage
|
1813009WL020389
|
Parvati Vilas Shendage
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094493268
|
|
PARVATI VILAS SHENDAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
37
|
MALSHIRAS
|
MH-13-009-027-001/689
(REDDE)
|
1813009000NRG24190320240157803
|
19/03/2024
|
Sagar Vilas Shendage
|
1813009WL020389
|
Sagar Vilas Shendage
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094493316
|
|
SAGAR VILAS SHENDAGE
|
BANK OF INDIA(508505)
|
|
38
|
MALSHIRAS
|
MH-13-009-027-001/698
(REDDE)
|
1813009000NRG24190320240157805
|
19/03/2024
|
Hanumant Sanjay Shendge
|
1813009WL020389
|
Hanumant Sanjay Shendge
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094493289
|
|
HANUMANT SANJAY SHENDGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MALSHIRAS
|
MH-13-009-027-001/702
(REDDE)
|
1813009000NRG24190320240157749
|
19/03/2024
|
SHAALAN SHAHAJI SHENDAGE
|
1813009WL020388
|
SHAALAN SHAHAJI SHENDAGE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094493306
|
|
SHALAN SHAHAJI SHENDAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
40
|
MALSHIRAS
|
MH-13-009-027-001/702
(REDDE)
|
1813009000NRG24190320240157748
|
19/03/2024
|
SHAHAJI TUKARAM SHENDAGE
|
1813009WL020388
|
SHAHAJI TUKARAM SHENDAGE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094493307
|
|
Mr. SHAHAJI TUKARAM SHENDGE
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
MALSHIRAS
|
MH-13-009-027-001/70800109
(REDDE)
|
1813009000NRG24190320240157806
|
19/03/2024
|
HANUMANT RAMCHANDRA SHENDAGE
|
1813009WL020389
|
HANUMANT RAMCHANDRA SHENDAGE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094493308
|
|
HANUMANT RAMCHANDRA SHENDGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
42
|
MALSHIRAS
|
MH-13-009-027-001/70800165
(REDDE)
|
1813009000NRG24190320240157753
|
19/03/2024
|
Popat Dhula Shendage
|
1813009WL020388
|
Popat Dhula Shendage
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094493265
|
|
POPAT DHULA SHENDAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
43
|
MALSHIRAS
|
MH-13-009-027-001/70800165
(REDDE)
|
1813009000NRG24190320240157754
|
19/03/2024
|
Rekha Popat Shendage
|
1813009WL020388
|
Rekha Popat Shendage
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094493266
|
|
REKHA POPAT SHENDAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
44
|
MALSHIRAS
|
MH-13-009-027-001/70800224
(REDDE)
|
1813009000NRG24190320240157755
|
19/03/2024
|
Dada Narayan Evale
|
1813009WL020388
|
Dada Narayan Evale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094493282
|
|
MR DADASAHEB NARAYAN AIWALE
|
STATE BANK OF INDIA(508548)
|
|
45
|
MALSHIRAS
|
MH-13-009-027-001/70800224
(REDDE)
|
1813009000NRG24190320240157756
|
19/03/2024
|
Vijaya Dada Evale
|
1813009WL020388
|
Vijaya Dada Evale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094493284
|
|
VIJAYA DADASO EAVALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
46
|
MALSHIRAS
|
MH-13-009-027-001/70800230
(REDDE)
|
1813009000NRG24190320240157759
|
19/03/2024
|
CHAYA VISHAL SHENDAGE
|
1813009WL020388
|
CHAYA VISHAL SHENDAGE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094493276
|
|
CHAYA VISHAL SHENDGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
47
|
MALSHIRAS
|
MH-13-009-027-001/70800230
(REDDE)
|
1813009000NRG24190320240157757
|
19/03/2024
|
DASHRATH LAXMAN SHENDAGE
|
1813009WL020388
|
DASHRATH LAXMAN SHENDAGE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094493311
|
|
DASHARATH LAXMAN SHENDGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
48
|
MALSHIRAS
|
MH-13-009-027-001/70800230
(REDDE)
|
1813009000NRG24190320240157758
|
19/03/2024
|
VISHAL DASHRATH SHENDAGE
|
1813009WL020388
|
VISHAL DASHRATH SHENDAGE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094493305
|
|
VISHAL DASHRATH SHENDAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
49
|
MALSHIRAS
|
MH-13-009-027-001/70800333
(REDDE)
|
1813009000NRG24190320240157828
|
19/03/2024
|
Devai Sahebrao Shendge
|
1813009WL020390
|
Devai Sahebrao Shendge
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094493288
|
|
DEVAI SAHEBRAO SHENDGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
50
|
MALSHIRAS
|
MH-13-009-027-001/70800333
(REDDE)
|
1813009000NRG24190320240157827
|
19/03/2024
|
Mahadev Sahebrav Shendage
|
1813009WL020390
|
Mahadev Sahebrav Shendage
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094493303
|
|
MAHADEO SAHEBRAO SHENDAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
51
|
MALSHIRAS
|
MH-13-009-027-001/70800334
(REDDE)
|
1813009000NRG24190320240157809
|
19/03/2024
|
Dada Namdev Shendage
|
1813009WL020389
|
Dada Namdev Shendage
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094493279
|
|
DADA NAMDEV SHENDAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
52
|
MALSHIRAS
|
MH-13-009-027-001/70800334
(REDDE)
|
1813009000NRG24190320240157810
|
19/03/2024
|
Kamal Dada Shendage
|
1813009WL020389
|
Kamal Dada Shendage
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094493291
|
|
KAMAL DADA SHENDAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
53
|
MALSHIRAS
|
MH-13-009-027-001/70800340
(REDDE)
|
1813009000NRG24190320240157763
|
19/03/2024
|
Kisan Mahadev Shendage
|
1813009WL020388
|
Kisan Mahadev Shendage
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094493272
|
|
KISAN MAHADEV SHENDAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
54
|
MALSHIRAS
|
MH-13-009-027-001/738
(REDDE)
|
1813009000NRG24190320240157812
|
19/03/2024
|
Dhanaji Bajirav Shendage
|
1813009WL020389
|
Dhanaji Bajirav Shendage
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094493281
|
|
DHANAJI BAJIRAV SHENDAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
55
|
MALSHIRAS
|
MH-13-009-027-001/738
(REDDE)
|
1813009000NRG24190320240157813
|
19/03/2024
|
Rohini Dhanaji Shendage
|
1813009WL020389
|
Rohini Dhanaji Shendage
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094493292
|
|
ROHINI DHANAJI SHENDAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
56
|
MALSHIRAS
|
MH-13-009-027-001/926
(REDDE)
|
1813009000NRG24190320240157831
|
19/03/2024
|
NRMADA MADHUKAR SHENDAGE
|
1813009WL020390
|
NRMADA MADHUKAR SHENDAGE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094493287
|
|
NARMADA MADHUKAR SHENDAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68796
|
68796
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91728
|
91728
|
|
|
|
|
|
|
|