|
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)
|
1813009000NRG24140120240124088
|
15/01/2024
|
REKHA DHANAJI KALE
|
1813009WL016120
|
REKHA DHANAJI KALE
|
00045
|
BARB0SATARA
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
9671341148
|
|
REKHA DHANJAI KALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
MALSHIRAS
|
MH-13-009-027-001/548
(REDDE)
|
1813009000NRG24150120240124258
|
15/01/2024
|
Balu Rangnath Ahivale
|
1813009WL016148
|
Balu Rangnath Ahivale
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
9671341152
|
|
BALU RANGANATH AHIVALE
|
BANK OF INDIA(508505)
|
|
3
|
MALSHIRAS
|
MH-13-009-027-001/689
(REDDE)
|
1813009000NRG24150120240124271
|
15/01/2024
|
Vilas Jaganath Shendage
|
1813009WL016148
|
Vilas Jaganath Shendage
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
9671341149
|
|
VILAS JAGANNAT SHENDGE
|
BANK OF INDIA(508505)
|
|
4
|
MALSHIRAS
|
MH-13-009-027-001/70800132
(REDDE)
|
1813009000NRG24150120240124278
|
15/01/2024
|
Vishal Sarjerao Kambale
|
1813009WL016148
|
Vishal Sarjerao Kambale
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
9671341150
|
|
VISHAL SARJERAO KAMBALE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
5
|
MALSHIRAS
|
MH-13-009-027-001/563
(REDDE)
|
1813009000NRG24150120240124262
|
15/01/2024
|
Sagar Popat Kale
|
1813009WL016148
|
Sagar Popat Kale
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
9671341154
|
|
SAGAR POPAT KALE
|
BANK OF INDIA(508505)
|
|
6
|
MALSHIRAS
|
MH-13-009-032-001/1193
(FONDASHIRAS)
|
1813009000NRG24140120240123996
|
15/01/2024
|
RAHUL BHARAT BANDGAR
|
1813009WL016111
|
RAHUL BHARAT BANDGAR
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
9671341153
|
|
RAHUL BHARAT BANDGAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
7
|
MALSHIRAS
|
MH-13-009-027-001/535
(REDDE)
|
1813009000NRG24140120240124093
|
15/01/2024
|
SHAKUNTALA BRAMHADEV SHENDAGE
|
1813009WL016121
|
SHAKUNTALA BRAMHADEV SHENDAGE
|
00051
|
MAHB0001838
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9671341209
|
|
Mrs. SHAKUNTALA BRAMHADEV SHENDAGE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
8
|
MALSHIRAS
|
MH-13-009-072-001/779
(MANDAVE)
|
1813009000NRG24140120240124040
|
15/01/2024
|
Dhuldev Mahadev Shendage
|
1813009WL016114
|
Dhuldev Mahadev Shendage
|
00165
|
IBKL0000476
|
1092
|
1092
|
Processed
|
19/01/2024
|
|
9671341206
|
|
DHULDEV MAHADEV SHENDAGE
|
IDBI BANK(607095)
|
|
9
|
MALSHIRAS
|
MH-13-009-072-001/779
(MANDAVE)
|
1813009000NRG24140120240124038
|
15/01/2024
|
Dhuldev Mahadev Shendage
|
1813009WL016114
|
Dhuldev Mahadev Shendage
|
00165
|
IBKL0000476
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
9671341205
|
|
DHULDEV MAHADEV SHENDAGE
|
IDBI BANK(607095)
|
|
10
|
MALSHIRAS
|
MH-13-009-072-001/779
(MANDAVE)
|
1813009000NRG24140120240124039
|
15/01/2024
|
PRIYANKA DHULDEV SHENDAGE
|
1813009WL016114
|
PRIYANKA DHULDEV SHENDAGE
|
00165
|
IBKL0000476
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
9671341204
|
|
PRIYANKA DHULADEV SHENDAGE
|
IDBI BANK(607095)
|
|
11
|
MALSHIRAS
|
MH-13-009-072-001/779
(MANDAVE)
|
1813009000NRG24140120240124041
|
15/01/2024
|
PRIYANKA DHULDEV SHENDAGE
|
1813009WL016114
|
PRIYANKA DHULDEV SHENDAGE
|
00165
|
IBKL0000476
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
9671341203
|
|
PRIYANKA DHULADEV SHENDAGE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
12
|
MALSHIRAS
|
MH-13-009-027-001/565
(REDDE)
|
1813009000NRG24150120240124311
|
15/01/2024
|
RAGHU MAHADEV SHENDGE
|
1813009WL016149
|
RAGHU MAHADEV SHENDGE
|
00168
|
ICIC0002136
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
9671341198
|
|
MR RAGHU MAHADEV SHENDGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
13
|
MALSHIRAS
|
MH-13-009-027-001/1061
(REDDE)
|
1813009000NRG24140120240124054
|
15/01/2024
|
Sugriv Vaman Kale
|
1813009WL016117
|
Sugriv Vaman Kale
|
00415
|
SBIN0011516
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
9671341197
|
|
SUGRIV YASHAWANT KALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
14
|
MALSHIRAS
|
MH-13-009-027-001/551
(REDDE)
|
1813009000NRG24140120240124094
|
15/01/2024
|
Dhananjay Manik Shendage
|
1813009WL016121
|
Dhananjay Manik Shendage
|
00415
|
SBIN0011516
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
9671341207
|
|
MR DHANAJI MANIK SHENDAGE
|
STATE BANK OF INDIA(508548)
|
|
15
|
MALSHIRAS
|
MH-13-009-027-001/551
(REDDE)
|
1813009000NRG24140120240124096
|
15/01/2024
|
Santosh Manik Shendage
|
1813009WL016121
|
Santosh Manik Shendage
|
00415
|
SBIN0011516
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
9671341200
|
|
MR SANTOSH MANIK SHENDAGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
16
|
MALSHIRAS
|
MH-13-009-032-001/1193
(FONDASHIRAS)
|
1813009000NRG24140120240123995
|
15/01/2024
|
BHARAT JAGANNATH BANDGAR
|
1813009WL016111
|
BHARAT JAGANNATH BANDGAR
|
00415
|
SBIN0012684
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
9671341199
|
|
MR BHARAT JAGANNATH BANDGAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
MALSHIRAS
|
MH-13-009-032-001/1193
(FONDASHIRAS)
|
1813009000NRG24140120240123997
|
15/01/2024
|
RANJIT BHARAT BANDGAR
|
1813009WL016111
|
RANJIT BHARAT BANDGAR
|
00415
|
SBIN0012684
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
9671341208
|
|
MR RANJIT BHARAT BANDGAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
18
|
MALSHIRAS
|
MH-13-009-027-001/130-A
(REDDE)
|
1813009000NRG24150120240124297
|
15/01/2024
|
Raghu Sayabu Kolekar
|
1813009WL016149
|
Raghu Sayabu Kolekar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
9671341156
|
|
RAGHU SAHEBRAO KOLEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
19
|
MALSHIRAS
|
MH-13-009-027-001/176
(REDDE)
|
1813009000NRG24150120240124246
|
15/01/2024
|
Kusum Brahamadev Shendage
|
1813009WL016148
|
Kusum Brahamadev Shendage
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
9671341172
|
|
KUSUM BRAMHADEV SHENDAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
20
|
MALSHIRAS
|
MH-13-009-027-001/291
(REDDE)
|
1813009000NRG24150120240124248
|
15/01/2024
|
MARUTI BHANUDAS KALE
|
1813009WL016148
|
MARUTI BHANUDAS KALE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9671341169
|
|
Maruti Bhnudas Kale
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
21
|
MALSHIRAS
|
MH-13-009-027-001/295
(REDDE)
|
1813009000NRG24140120240124058
|
15/01/2024
|
Vanita Baban Shendage
|
1813009WL016117
|
Vanita Baban Shendage
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
9671341192
|
|
VANITA BABAN SHENDAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
22
|
MALSHIRAS
|
MH-13-009-027-001/305
(REDDE)
|
1813009000NRG24150120240124249
|
15/01/2024
|
LAXMAN RANGNATH SHENDAGE
|
1813009WL016148
|
LAXMAN RANGNATH SHENDAGE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
9671341201
|
|
MR LAXMAN RANGNATH SHENDAGE
|
STATE BANK OF INDIA(508548)
|
|
23
|
MALSHIRAS
|
MH-13-009-027-001/305
(REDDE)
|
1813009000NRG24150120240124250
|
15/01/2024
|
SUVAENA LAXMAN SHENDAGE
|
1813009WL016148
|
SUVAENA LAXMAN SHENDAGE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
9671341187
|
|
SUVRNA LAXMAN SHENDAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
24
|
MALSHIRAS
|
MH-13-009-027-001/535
(REDDE)
|
1813009000NRG24140120240124092
|
15/01/2024
|
BRAMHADEV SAKHARAM SHENDAGE
|
1813009WL016121
|
BRAMHADEV SAKHARAM SHENDAGE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
9671341157
|
|
BRAMAHADEO SAKHARAM SHENDGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
25
|
MALSHIRAS
|
MH-13-009-027-001/537
(REDDE)
|
1813009000NRG24150120240124256
|
15/01/2024
|
Digambar Bhiva Barve
|
1813009WL016148
|
Digambar Bhiva Barve
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
9671341177
|
|
DIGAMBAR BHIVA BARVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
26
|
MALSHIRAS
|
MH-13-009-027-001/537
(REDDE)
|
1813009000NRG24150120240124255
|
15/01/2024
|
Nilabai Bhiva Barve
|
1813009WL016148
|
Nilabai Bhiva Barve
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
9671341189
|
|
NILABAI BHIVA BARVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
27
|
MALSHIRAS
|
MH-13-009-027-001/537
(REDDE)
|
1813009000NRG24150120240124257
|
15/01/2024
|
Nitin Bhiva Barve
|
1813009WL016148
|
Nitin Bhiva Barve
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
9671341173
|
|
NITIN BHIVA BARVE
|
IDBI BANK(607095)
|
|
28
|
MALSHIRAS
|
MH-13-009-027-001/543
(REDDE)
|
1813009000NRG24140120240124060
|
15/01/2024
|
MALAN DAJI SHENDGE
|
1813009WL016117
|
MALAN DAJI SHENDGE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
9671341185
|
|
MALAN DAJIRAM SHENDAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
29
|
MALSHIRAS
|
MH-13-009-027-001/548
(REDDE)
|
1813009000NRG24150120240124259
|
15/01/2024
|
MAINA BALU EVALE
|
1813009WL016148
|
MAINA BALU EVALE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
9671341182
|
|
MAINA BALU EVALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
30
|
MALSHIRAS
|
MH-13-009-027-001/551
(REDDE)
|
1813009000NRG24140120240124095
|
15/01/2024
|
Lanka Dhananjay Shendage
|
1813009WL016121
|
Lanka Dhananjay Shendage
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
9671341176
|
|
LANKA DHANANJAY SHENDAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
31
|
MALSHIRAS
|
MH-13-009-027-001/563
(REDDE)
|
1813009000NRG24150120240124261
|
15/01/2024
|
Nana Popat Kale
|
1813009WL016148
|
Nana Popat Kale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
9671341161
|
|
NANASO POPAT KALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
32
|
MALSHIRAS
|
MH-13-009-027-001/563
(REDDE)
|
1813009000NRG24150120240124260
|
15/01/2024
|
POPAT ANNA KALE
|
1813009WL016148
|
POPAT ANNA KALE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
9671341178
|
|
POPAT ANNA KALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
33
|
MALSHIRAS
|
MH-13-009-027-001/564
(REDDE)
|
1813009000NRG24150120240124263
|
15/01/2024
|
Dhula Bhanudas Shendage
|
1813009WL016148
|
Dhula Bhanudas Shendage
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
9671341188
|
|
MR DHULA BHANUDAS SHENDAGE
|
STATE BANK OF INDIA(508548)
|
|
34
|
MALSHIRAS
|
MH-13-009-027-001/565
(REDDE)
|
1813009000NRG24150120240124312
|
15/01/2024
|
Tukaram Mahadev Shendage
|
1813009WL016149
|
Tukaram Mahadev Shendage
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
19/01/2024
|
|
9671341175
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
MALSHIRAS
|
MH-13-009-027-001/626
(REDDE)
|
1813009000NRG24140120240124062
|
15/01/2024
|
BALUBAI DHULA SHENDAGE
|
1813009WL016117
|
BALUBAI DHULA SHENDAGE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
9671341164
|
|
SUNITA DHULA SHENDAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
36
|
MALSHIRAS
|
MH-13-009-027-001/677
(REDDE)
|
1813009000NRG24150120240124316
|
15/01/2024
|
ASHA HARIDAS KALE
|
1813009WL016149
|
ASHA HARIDAS KALE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
9671341170
|
|
ASHA HARIDAS KALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
37
|
MALSHIRAS
|
MH-13-009-027-001/677
(REDDE)
|
1813009000NRG24150120240124315
|
15/01/2024
|
KALE HARIDAS DATTU
|
1813009WL016149
|
KALE HARIDAS DATTU
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
9671341179
|
|
HRIDAS DATTU KALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
38
|
MALSHIRAS
|
MH-13-009-027-001/689
(REDDE)
|
1813009000NRG24150120240124272
|
15/01/2024
|
Parvati Vilas Shendage
|
1813009WL016148
|
Parvati Vilas Shendage
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
9671341167
|
|
PARVATI VILAS SHENDAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
39
|
MALSHIRAS
|
MH-13-009-027-001/689
(REDDE)
|
1813009000NRG24150120240124273
|
15/01/2024
|
Sagar Vilas Shendage
|
1813009WL016148
|
Sagar Vilas Shendage
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
9671341151
|
|
SAGAR VILAS SHENDAGE
|
BANK OF INDIA(508505)
|
|
40
|
MALSHIRAS
|
MH-13-009-027-001/702
(REDDE)
|
1813009000NRG24150120240124275
|
15/01/2024
|
SHAALAN SHAHAJI SHENDAGE
|
1813009WL016148
|
SHAALAN SHAHAJI SHENDAGE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
9671341159
|
|
SHALAN SHAHAJI SHENDAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
41
|
MALSHIRAS
|
MH-13-009-027-001/702
(REDDE)
|
1813009000NRG24150120240124274
|
15/01/2024
|
SHAHAJI TUKARAM SHENDAGE
|
1813009WL016148
|
SHAHAJI TUKARAM SHENDAGE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9671341158
|
|
Mr. SHAHAJI TUKARAM SHENDGE
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
MALSHIRAS
|
MH-13-009-027-001/70800004
(REDDE)
|
1813009000NRG24140120240124087
|
15/01/2024
|
HIRABAI RAJARAM KALE
|
1813009WL016120
|
HIRABAI RAJARAM KALE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
9671341180
|
|
HIRABAI RAJARAM KALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
43
|
MALSHIRAS
|
MH-13-009-027-001/70800165
(REDDE)
|
1813009000NRG24150120240124279
|
15/01/2024
|
Popat Dhula Shendage
|
1813009WL016148
|
Popat Dhula Shendage
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
9671341162
|
|
POPAT DHULA SHENDAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
44
|
MALSHIRAS
|
MH-13-009-027-001/70800165
(REDDE)
|
1813009000NRG24150120240124280
|
15/01/2024
|
Rekha Popat Shendage
|
1813009WL016148
|
Rekha Popat Shendage
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
9671341163
|
|
REKHA POPAT SHENDAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
45
|
MALSHIRAS
|
MH-13-009-027-001/70800224
(REDDE)
|
1813009000NRG24150120240124281
|
15/01/2024
|
Dada Narayan Evale
|
1813009WL016148
|
Dada Narayan Evale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
9671341184
|
|
MR DADASAHEB NARAYAN AIWALE
|
STATE BANK OF INDIA(508548)
|
|
46
|
MALSHIRAS
|
MH-13-009-027-001/70800224
(REDDE)
|
1813009000NRG24150120240124282
|
15/01/2024
|
Vijaya Dada Evale
|
1813009WL016148
|
Vijaya Dada Evale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
9671341186
|
|
VIJAYA DADASO EAVALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
47
|
MALSHIRAS
|
MH-13-009-027-001/70800230
(REDDE)
|
1813009000NRG24150120240124285
|
15/01/2024
|
CHAYA VISHAL SHENDAGE
|
1813009WL016148
|
CHAYA VISHAL SHENDAGE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
9671341174
|
|
CHAYA VISHAL SHENDGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
48
|
MALSHIRAS
|
MH-13-009-027-001/70800230
(REDDE)
|
1813009000NRG24150120240124283
|
15/01/2024
|
DASHRATH LAXMAN SHENDAGE
|
1813009WL016148
|
DASHRATH LAXMAN SHENDAGE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
9671341202
|
|
DASHARATH LAXMAN SHENDGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
49
|
MALSHIRAS
|
MH-13-009-027-001/70800230
(REDDE)
|
1813009000NRG24150120240124284
|
15/01/2024
|
VISHAL DASHRATH SHENDAGE
|
1813009WL016148
|
VISHAL DASHRATH SHENDAGE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
9671341160
|
|
VISHAL DASHRATH SHENDAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
50
|
MALSHIRAS
|
MH-13-009-027-001/70800283
(REDDE)
|
1813009000NRG24140120240124097
|
15/01/2024
|
DURYODHAN KISAN SHENDAGE
|
1813009WL016121
|
DURYODHAN KISAN SHENDAGE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
9671341168
|
|
MR DURYODHAN KISAN SHENDAGE
|
STATE BANK OF INDIA(508548)
|
|
51
|
MALSHIRAS
|
MH-13-009-027-001/70800283
(REDDE)
|
1813009000NRG24140120240124098
|
15/01/2024
|
RESHMA DUURYODHAN SHENDAGE
|
1813009WL016121
|
RESHMA DUURYODHAN SHENDAGE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
9671341166
|
|
RESHMA DURYODHAN SHENDAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
52
|
MALSHIRAS
|
MH-13-009-027-001/70800284
(REDDE)
|
1813009000NRG24140120240124099
|
15/01/2024
|
ARJUN BHIMRAV SHENDAGE
|
1813009WL016121
|
ARJUN BHIMRAV SHENDAGE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
9671341155
|
|
ARJUN BHIMRAO SHENDAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
53
|
MALSHIRAS
|
MH-13-009-027-001/70800284
(REDDE)
|
1813009000NRG24140120240124100
|
15/01/2024
|
VIJAYA ARJUN SHENDAGE
|
1813009WL016121
|
VIJAYA ARJUN SHENDAGE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
9671341165
|
|
VIJAYA ARJUN SHENDAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
54
|
MALSHIRAS
|
MH-13-009-027-001/70800334
(REDDE)
|
1813009000NRG24150120240124287
|
15/01/2024
|
Dada Namdev Shendage
|
1813009WL016148
|
Dada Namdev Shendage
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
9671341181
|
|
DADA NAMDEV SHENDAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
55
|
MALSHIRAS
|
MH-13-009-027-001/70800334
(REDDE)
|
1813009000NRG24150120240124288
|
15/01/2024
|
Kamal Dada Shendage
|
1813009WL016148
|
Kamal Dada Shendage
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
9671341190
|
|
KAMAL DADA SHENDAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
56
|
MALSHIRAS
|
MH-13-009-027-001/70800340
(REDDE)
|
1813009000NRG24150120240124321
|
15/01/2024
|
Kisan Mahadev Shendage
|
1813009WL016149
|
Kisan Mahadev Shendage
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
9671341171
|
|
KISAN MAHADEV SHENDAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
57
|
MALSHIRAS
|
MH-13-009-027-001/738
(REDDE)
|
1813009000NRG24150120240124289
|
15/01/2024
|
Dhanaji Bajirav Shendage
|
1813009WL016148
|
Dhanaji Bajirav Shendage
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
9671341183
|
|
DHANAJI BAJIRAV SHENDAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
58
|
MALSHIRAS
|
MH-13-009-027-001/738
(REDDE)
|
1813009000NRG24150120240124290
|
15/01/2024
|
Rohini Dhanaji Shendage
|
1813009WL016148
|
Rohini Dhanaji Shendage
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
9671341191
|
|
ROHINI DHANAJI SHENDAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
59
|
MALSHIRAS
|
MH-13-009-072-001/360
(MANDAVE)
|
1813009000NRG24140120240124012
|
15/01/2024
|
Asha Bhimarav Palave
|
1813009WL016114
|
Asha Bhimarav Palave
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
9671341195
|
|
ASHA BHIMARAV PALAVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
60
|
MALSHIRAS
|
MH-13-009-072-001/360
(MANDAVE)
|
1813009000NRG24140120240124013
|
15/01/2024
|
Asha Bhimarav Palave
|
1813009WL016114
|
Asha Bhimarav Palave
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
9671341196
|
|
ASHA BHIMARAV PALAVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
61
|
MALSHIRAS
|
MH-13-009-072-001/360
(MANDAVE)
|
1813009000NRG24140120240124014
|
15/01/2024
|
KALPANA ANANDA PALAVE
|
1813009WL016114
|
KALPANA ANANDA PALAVE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
9671341193
|
|
KALPNA ANANDA PALAVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
62
|
MALSHIRAS
|
MH-13-009-072-001/360
(MANDAVE)
|
1813009000NRG24140120240124015
|
15/01/2024
|
KALPANA ANANDA PALAVE
|
1813009WL016114
|
KALPANA ANANDA PALAVE
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
9671341194
|
|
KALPNA ANANDA PALAVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73164
|
73164
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99918
|
99918
|
|
|
|
|
|
|
|