|
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
|
MOHOL
|
MH-13-005-022-001/287
(MORAWANCHI)
|
1813005000NRG24290320240170903
|
30/03/2024
|
Sanjay Popat Sarvale
|
1813005WL021906
|
Sanjay Popat Sarvale
|
00032
|
UTIB0004558
|
1752
|
1752
|
Processed
|
25/04/2024
|
|
A115241957914
|
|
SANJAY POPAT SARWALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
2
|
MOHOL
|
MH-13-005-022-001/287
(MORAWANCHI)
|
1813005000NRG24290320240170948
|
30/03/2024
|
Sanjay Popat Sarvale
|
1813005WL021912
|
Sanjay Popat Sarvale
|
00032
|
UTIB0004558
|
1752
|
1752
|
Processed
|
25/04/2024
|
|
A115241957913
|
|
SANJAY POPAT SARWALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3504
|
3504
|
|
|
|
|
|
|
|
|
3
|
MOHOL
|
MH-13-005-015-001/276
(MALIKPETH)
|
1813005000NRG24290320240170477
|
30/03/2024
|
LAXMI DATTATRYA VALGUDE
|
1813005WL021854
|
LAXMI DATTATRYA VALGUDE
|
00045
|
BARB0DBANGA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241957916
|
|
LAXMI DATTATRAY VALGUDE
|
UNION BANK OF INDIA(508500)
|
|
4
|
MOHOL
|
MH-13-005-015-001/762
(MALIKPETH)
|
1813005000NRG24290320240170479
|
30/03/2024
|
Shital Yogesh Valgude
|
1813005WL021854
|
Shital Yogesh Valgude
|
00045
|
BARB0DBANGA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241957917
|
|
Miss. SHITAL MAHADEV SHIKHARE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
MOHOL
|
MH-13-005-015-001/762
(MALIKPETH)
|
1813005000NRG24290320240170478
|
30/03/2024
|
Yogesh Dattatraya Valgude
|
1813005WL021854
|
Yogesh Dattatraya Valgude
|
00045
|
BARB0DBANGA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241957915
|
|
YOGESH DATTATRAYA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
6
|
MOHOL
|
MH-13-005-022-001/268
(MORAWANCHI)
|
1813005000NRG24290320240170940
|
30/03/2024
|
Kavita Nagesh Chaudhari
|
1813005WL021912
|
Kavita Nagesh Chaudhari
|
00048
|
BKID0000719
|
1752
|
1752
|
Processed
|
25/04/2024
|
|
A115241957930
|
|
KAVITA NAGESH CHAUDHARI
|
BANK OF INDIA(508505)
|
|
7
|
MOHOL
|
MH-13-005-022-001/268
(MORAWANCHI)
|
1813005000NRG24290320240170895
|
30/03/2024
|
Kavita Nagesh Chaudhari
|
1813005WL021906
|
Kavita Nagesh Chaudhari
|
00048
|
BKID0000719
|
1752
|
1752
|
Processed
|
25/04/2024
|
|
A115241957931
|
|
KAVITA NAGESH CHAUDHARI
|
BANK OF INDIA(508505)
|
|
8
|
MOHOL
|
MH-13-005-022-001/268
(MORAWANCHI)
|
1813005000NRG24290320240170894
|
30/03/2024
|
Nagesh Maharudra ChauDhari
|
1813005WL021906
|
Nagesh Maharudra ChauDhari
|
00048
|
BKID0000719
|
1752
|
1752
|
Processed
|
25/04/2024
|
|
A115241957936
|
|
NAGESH MAHARUDRA CHAUDHARI
|
BANK OF INDIA(508505)
|
|
9
|
MOHOL
|
MH-13-005-022-001/268
(MORAWANCHI)
|
1813005000NRG24290320240170939
|
30/03/2024
|
Nagesh Maharudra ChauDhari
|
1813005WL021912
|
Nagesh Maharudra ChauDhari
|
00048
|
BKID0000719
|
1752
|
1752
|
Processed
|
25/04/2024
|
|
A115241957935
|
|
NAGESH MAHARUDRA CHAUDHARI
|
BANK OF INDIA(508505)
|
|
10
|
MOHOL
|
MH-13-005-022-001/282
(MORAWANCHI)
|
1813005000NRG24290320240170899
|
30/03/2024
|
Rokade Pandurang Ambadas
|
1813005WL021906
|
Rokade Pandurang Ambadas
|
00048
|
BKID0000719
|
1752
|
1752
|
Processed
|
25/04/2024
|
|
A115241957934
|
|
PANDURANG AMBADAS ROKADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
11
|
MOHOL
|
MH-13-005-022-001/282
(MORAWANCHI)
|
1813005000NRG24290320240170944
|
30/03/2024
|
Rokade Pandurang Ambadas
|
1813005WL021912
|
Rokade Pandurang Ambadas
|
00048
|
BKID0000719
|
1752
|
1752
|
Processed
|
25/04/2024
|
|
A115241957933
|
|
PANDURANG AMBADAS ROKADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
12
|
MOHOL
|
MH-13-005-074-001/895
(SAYYADWARWADE)
|
1813005000NRG24300320240172640
|
30/03/2024
|
SAGAR NARAYAN WAGHMODE
|
1813005WL022096
|
SAGAR NARAYAN WAGHMODE
|
00048
|
BKID0000719
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115241957932
|
|
SAGAR NARAYAN WAGHMODE
|
BANK OF INDIA(508505)
|
|
13
|
MOHOL
|
MH-13-005-074-001/958
(SAYYADWARWADE)
|
1813005000NRG24300320240172642
|
30/03/2024
|
Hindurao Hanmant Kuchekar
|
1813005WL022096
|
Hindurao Hanmant Kuchekar
|
00048
|
BKID0000719
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115241957888
|
|
HINDURAO HANMANT KUCHEKAR
|
BANK OF INDIA(508505)
|
|
14
|
MOHOL
|
MH-13-005-074-001/958
(SAYYADWARWADE)
|
1813005000NRG24300320240172643
|
30/03/2024
|
Sarita Hindurao Kuchekar
|
1813005WL022096
|
Sarita Hindurao Kuchekar
|
00048
|
BKID0000719
|
1380
|
1380
|
Processed
|
25/04/2024
|
|
A115241957887
|
|
Sarita Hindurao Kuchekar
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15204
|
15204
|
|
|
|
|
|
|
|
|
15
|
MOHOL
|
MH-13-005-074-001/100
(SAYYADWARWADE)
|
1813005000NRG24300320240172636
|
30/03/2024
|
Kishor Shrimant Mane
|
1813005WL022096
|
Kishor Shrimant Mane
|
00048
|
BKID0000721
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115241957892
|
|
KISHOR SHRIMANT MANE
|
BANK OF INDIA(508505)
|
|
16
|
MOHOL
|
MH-13-005-074-001/100
(SAYYADWARWADE)
|
1813005000NRG24300320240172635
|
30/03/2024
|
Mira Shrimant Mane
|
1813005WL022096
|
Mira Shrimant Mane
|
00048
|
BKID0000721
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115241957891
|
|
MIRABAI SHRIMANT MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MOHOL
|
MH-13-005-074-001/54
(SAYYADWARWADE)
|
1813005000NRG24300320240172637
|
30/03/2024
|
HANMANT
|
1813005WL022096
|
HANMANT
|
00048
|
BKID0000721
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115241957928
|
|
HANMANT LAXMAN MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MOHOL
|
MH-13-005-074-001/60
(SAYYADWARWADE)
|
1813005000NRG24300320240172638
|
30/03/2024
|
NARAYAN DATTU WAGHMODE
|
1813005WL022096
|
NARAYAN DATTU WAGHMODE
|
00048
|
BKID0000721
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115241957929
|
|
NARAYAN DATTU WAGHMODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MOHOL
|
MH-13-005-074-001/895
(SAYYADWARWADE)
|
1813005000NRG24300320240172639
|
30/03/2024
|
DIPALI SAGAR WAGHMODE
|
1813005WL022096
|
DIPALI SAGAR WAGHMODE
|
00048
|
BKID0000721
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115241957889
|
|
DIPALI SAGAR WAGHMODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MOHOL
|
MH-13-005-074-001/95
(SAYYADWARWADE)
|
1813005000NRG24300320240172641
|
30/03/2024
|
Appa Shivaji Narute
|
1813005WL022096
|
Appa Shivaji Narute
|
00048
|
BKID0000721
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115241957890
|
|
APPA SHIVAJI NARUTE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9936
|
9936
|
|
|
|
|
|
|
|
|
21
|
MOHOL
|
MH-13-005-075-001/133
(NAJIKPIMPARI)
|
1813005000NRG24290320240170871
|
30/03/2024
|
Mahesh Sambhaji Gavde
|
1813005WL021903
|
Mahesh Sambhaji Gavde
|
00051
|
MAHB0001878
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241957900
|
|
MR MAHESH SAMBHAJI GAVADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
22
|
MOHOL
|
MH-13-005-005-001/55
(BHOYARI)
|
1813005000NRG24290320240170734
|
30/03/2024
|
BRAMHADEV DAGADU SHIRSAT
|
1813005WL021889
|
BRAMHADEV DAGADU SHIRSAT
|
00415
|
SBIN0000288
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115241957895
|
|
BRAMHADEV DAGADU SIRASAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MOHOL
|
MH-13-005-015-001/250
(MALIKPETH)
|
1813005000NRG24290320240170327
|
30/03/2024
|
Vinod Dilip Shinde
|
1813005WL021829
|
Vinod Dilip Shinde
|
00415
|
SBIN0000288
|
1455
|
1455
|
Processed
|
25/04/2024
|
|
A115241957894
|
|
VINOD DILIP SHINDE
|
IDBI BANK(607095)
|
|
24
|
MOHOL
|
MH-13-005-022-001/280
(MORAWANCHI)
|
1813005000NRG24290320240170897
|
30/03/2024
|
Ganesh Shivaji Kumbhar
|
1813005WL021906
|
Ganesh Shivaji Kumbhar
|
00415
|
SBIN0000288
|
1752
|
1752
|
Processed
|
25/04/2024
|
|
A115241957898
|
|
GANESH SHIVAJI KUMBHAR
|
BANK OF INDIA(508505)
|
|
25
|
MOHOL
|
MH-13-005-022-001/280
(MORAWANCHI)
|
1813005000NRG24290320240170942
|
30/03/2024
|
Ganesh Shivaji Kumbhar
|
1813005WL021912
|
Ganesh Shivaji Kumbhar
|
00415
|
SBIN0000288
|
1752
|
1752
|
Processed
|
25/04/2024
|
|
A115241957897
|
|
GANESH SHIVAJI KUMBHAR
|
BANK OF INDIA(508505)
|
|
26
|
MOHOL
|
MH-13-005-075-001/133
(NAJIKPIMPARI)
|
1813005000NRG24290320240170870
|
30/03/2024
|
VAISHALI
|
1813005WL021903
|
VAISHALI
|
00415
|
SBIN0000288
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241957893
|
|
VAISHALI SHIVAJI GAW
|
BANK OF BARODA(606985)
|
|
27
|
MOHOL
|
MH-13-005-075-001/8972
(NAJIKPIMPARI)
|
1813005000NRG24290320240170872
|
30/03/2024
|
Abai Vitthal Gawade
|
1813005WL021903
|
Abai Vitthal Gawade
|
00415
|
SBIN0000288
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241957899
|
|
MRS ABAI VITHOBA GAWADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9897
|
9897
|
|
|
|
|
|
|
|
|
28
|
MOHOL
|
MH-13-005-005-001/482
(BHOYARI)
|
1813005000NRG24290320240170727
|
30/03/2024
|
Dayanand Prabhakar Chavan
|
1813005WL021889
|
Dayanand Prabhakar Chavan
|
00415
|
SBIN0006624
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115241957896
|
|
Chavan Dayanand Prabhakar
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1662
|
1662
|
|
|
|
|
|
|
|
|
29
|
MOHOL
|
MH-13-005-005-001/474
(BHOYARI)
|
1813005000NRG24290320240170724
|
30/03/2024
|
Namdev Subran Chavan
|
1813005WL021889
|
Namdev Subran Chavan
|
00468
|
UBIN0564257
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115241957902
|
|
Chavan Namdev Subrav
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
30
|
MOHOL
|
MH-13-005-005-001/475
(BHOYARI)
|
1813005000NRG24290320240170725
|
30/03/2024
|
Tukaram Subrav chavan
|
1813005WL021889
|
Tukaram Subrav chavan
|
00468
|
UBIN0564257
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115241957910
|
|
CHAVAN TUKARAM SUBRAO
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
31
|
MOHOL
|
MH-13-005-005-001/476
(BHOYARI)
|
1813005000NRG24290320240170726
|
30/03/2024
|
Dnyandev Subrav Chavan
|
1813005WL021889
|
Dnyandev Subrav Chavan
|
00468
|
UBIN0564257
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115241957903
|
|
DNYANDEV SUBRAV CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MOHOL
|
MH-13-005-005-001/52
(BHOYARI)
|
1813005000NRG24290320240170730
|
30/03/2024
|
BHARAT BALIRAM SIRSAT
|
1813005WL021889
|
BHARAT BALIRAM SIRSAT
|
00468
|
UBIN0564257
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115241957905
|
|
BHARAT BALIRAM SIRSAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MOHOL
|
MH-13-005-005-001/52
(BHOYARI)
|
1813005000NRG24290320240170733
|
30/03/2024
|
Gita Rameshwar Sirsat
|
1813005WL021889
|
Gita Rameshwar Sirsat
|
00468
|
UBIN0564257
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115241957907
|
|
GITA RAMESHWAR SIRSAT
|
UNION BANK OF INDIA(508500)
|
|
34
|
MOHOL
|
MH-13-005-005-001/52
(BHOYARI)
|
1813005000NRG24290320240170731
|
30/03/2024
|
Kisanabai Bharat Sirsat
|
1813005WL021889
|
Kisanabai Bharat Sirsat
|
00468
|
UBIN0564257
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115241957909
|
|
KISANABAI BHARAT SIRSAT
|
UNION BANK OF INDIA(508500)
|
|
35
|
MOHOL
|
MH-13-005-005-001/52
(BHOYARI)
|
1813005000NRG24290320240170728
|
30/03/2024
|
NANASAHEB BHARAT SHIRASAT
|
1813005WL021889
|
NANASAHEB BHARAT SHIRASAT
|
00468
|
UBIN0564257
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115241957901
|
|
SHIRSAT NANASAHEB BHARAT
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
36
|
MOHOL
|
MH-13-005-005-001/52
(BHOYARI)
|
1813005000NRG24290320240170729
|
30/03/2024
|
RAMESHWAR BHARAT SIRSAT
|
1813005WL021889
|
RAMESHWAR BHARAT SIRSAT
|
00468
|
UBIN0564257
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115241957904
|
|
Sirsat Rameshwar Bharat
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
37
|
MOHOL
|
MH-13-005-005-001/52
(BHOYARI)
|
1813005000NRG24290320240170732
|
30/03/2024
|
Sangita Nanasaheb Sirsat
|
1813005WL021889
|
Sangita Nanasaheb Sirsat
|
00468
|
UBIN0564257
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115241957908
|
|
SANGITA NANASAHEB SIRSAT
|
UNION BANK OF INDIA(508500)
|
|
38
|
MOHOL
|
MH-13-005-022-001/284
(MORAWANCHI)
|
1813005000NRG24290320240170901
|
30/03/2024
|
Kundlik Namdev Rokade
|
1813005WL021906
|
Kundlik Namdev Rokade
|
00468
|
UBIN0564257
|
1752
|
1752
|
Processed
|
25/04/2024
|
|
A115241957911
|
|
KUNDLIK NAMDEV ROKADE
|
UNION BANK OF INDIA(508500)
|
|
39
|
MOHOL
|
MH-13-005-022-001/284
(MORAWANCHI)
|
1813005000NRG24290320240170946
|
30/03/2024
|
Kundlik Namdev Rokade
|
1813005WL021912
|
Kundlik Namdev Rokade
|
00468
|
UBIN0564257
|
1752
|
1752
|
Processed
|
25/04/2024
|
|
A115241957912
|
|
KUNDLIK NAMDEV ROKADE
|
UNION BANK OF INDIA(508500)
|
|
40
|
MOHOL
|
MH-13-005-075-001/9072
(NAJIKPIMPARI)
|
1813005000NRG24290320240170873
|
30/03/2024
|
RESHMA SUBHASH WAGHMODE
|
1813005WL021903
|
RESHMA SUBHASH WAGHMODE
|
00468
|
UBIN0564257
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241957906
|
|
RESHMA SUBHASH WAGHMODE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20100
|
20100
|
|
|
|
|
|
|
|
|
41
|
MOHOL
|
MH-13-005-022-001/279
(MORAWANCHI)
|
1813005000NRG24290320240170896
|
30/03/2024
|
Madhukar Kadappa Pawar
|
1813005WL021906
|
Madhukar Kadappa Pawar
|
00540
|
BKID0WAINGB
|
1752
|
1752
|
Processed
|
25/04/2024
|
|
A115241957924
|
|
MADHUKAR KADAPPA PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
42
|
MOHOL
|
MH-13-005-022-001/279
(MORAWANCHI)
|
1813005000NRG24290320240170941
|
30/03/2024
|
Madhukar Kadappa Pawar
|
1813005WL021912
|
Madhukar Kadappa Pawar
|
00540
|
BKID0WAINGB
|
1752
|
1752
|
Processed
|
25/04/2024
|
|
A115241957925
|
|
MADHUKAR KADAPPA PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
43
|
MOHOL
|
MH-13-005-022-001/281
(MORAWANCHI)
|
1813005000NRG24290320240170943
|
30/03/2024
|
Rupali Laxman Kumbhar
|
1813005WL021912
|
Rupali Laxman Kumbhar
|
00540
|
BKID0WAINGB
|
1752
|
1752
|
Processed
|
25/04/2024
|
|
A115241957921
|
|
RUPALI LAXMAN KUMBHAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
44
|
MOHOL
|
MH-13-005-022-001/281
(MORAWANCHI)
|
1813005000NRG24290320240170898
|
30/03/2024
|
Rupali Laxman Kumbhar
|
1813005WL021906
|
Rupali Laxman Kumbhar
|
00540
|
BKID0WAINGB
|
1752
|
1752
|
Processed
|
25/04/2024
|
|
A115241957920
|
|
RUPALI LAXMAN KUMBHAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
45
|
MOHOL
|
MH-13-005-022-001/283
(MORAWANCHI)
|
1813005000NRG24290320240170900
|
30/03/2024
|
Shatrughn Pandurang Rokade
|
1813005WL021906
|
Shatrughn Pandurang Rokade
|
00540
|
BKID0WAINGB
|
1752
|
1752
|
Processed
|
25/04/2024
|
|
A115241957923
|
|
SHATRUGHNA PANDURANG ROKADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
46
|
MOHOL
|
MH-13-005-022-001/283
(MORAWANCHI)
|
1813005000NRG24290320240170945
|
30/03/2024
|
Shatrughn Pandurang Rokade
|
1813005WL021912
|
Shatrughn Pandurang Rokade
|
00540
|
BKID0WAINGB
|
1752
|
1752
|
Processed
|
25/04/2024
|
|
A115241957922
|
|
SHATRUGHNA PANDURANG ROKADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
47
|
MOHOL
|
MH-13-005-022-001/286
(MORAWANCHI)
|
1813005000NRG24290320240170947
|
30/03/2024
|
Shriram Arjun Shinde
|
1813005WL021912
|
Shriram Arjun Shinde
|
00540
|
BKID0WAINGB
|
1752
|
1752
|
Processed
|
25/04/2024
|
|
A115241957927
|
|
SHRIRAM ARJUN SHINDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
48
|
MOHOL
|
MH-13-005-022-001/286
(MORAWANCHI)
|
1813005000NRG24290320240170902
|
30/03/2024
|
Shriram Arjun Shinde
|
1813005WL021906
|
Shriram Arjun Shinde
|
00540
|
BKID0WAINGB
|
1752
|
1752
|
Processed
|
25/04/2024
|
|
A115241957926
|
|
SHRIRAM ARJUN SHINDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
49
|
MOHOL
|
MH-13-005-022-001/288
(MORAWANCHI)
|
1813005000NRG24290320240170904
|
30/03/2024
|
Namdev Ambadas Rokade
|
1813005WL021906
|
Namdev Ambadas Rokade
|
00540
|
BKID0WAINGB
|
1752
|
1752
|
Processed
|
25/04/2024
|
|
A115241957919
|
|
NAMADEV ROKADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
50
|
MOHOL
|
MH-13-005-022-001/288
(MORAWANCHI)
|
1813005000NRG24290320240170949
|
30/03/2024
|
Namdev Ambadas Rokade
|
1813005WL021912
|
Namdev Ambadas Rokade
|
00540
|
BKID0WAINGB
|
1752
|
1752
|
Processed
|
25/04/2024
|
|
A115241957918
|
|
NAMADEV ROKADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17520
|
17520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84375
|
84375
|
|
|
|
|
|
|
|