|
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-13-011-022-001/1007
(ROPALE (K))
|
1813011000NRG24130320240152566
|
13/03/2024
|
UMA
|
1813011WL019795
|
UMA
|
00048
|
BKID0000729
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241741520
|
|
UMA AJINATH GODAGE
|
BANK OF INDIA(508505)
|
|
2
|
MADHA
|
MH-13-011-022-001/1007
(ROPALE (K))
|
1813011000NRG24130320240152567
|
13/03/2024
|
UMA
|
1813011WL019795
|
UMA
|
00048
|
BKID0000729
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241741521
|
|
UMA AJINATH GODAGE
|
BANK OF INDIA(508505)
|
|
3
|
MADHA
|
MH-13-011-022-001/1007
(ROPALE (K))
|
1813011000NRG24130320240152568
|
13/03/2024
|
UMA
|
1813011WL019795
|
UMA
|
00048
|
BKID0000729
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115241741522
|
|
UMA AJINATH GODAGE
|
BANK OF INDIA(508505)
|
|
4
|
MADHA
|
MH-13-011-022-001/1123
(ROPALE (K))
|
1813011000NRG24130320240152569
|
13/03/2024
|
AMIR KACHARU MULANI
|
1813011WL019795
|
AMIR KACHARU MULANI
|
00048
|
BKID0000729
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241741533
|
|
AMIR KACHARU MULANI
|
BANK OF INDIA(508505)
|
|
5
|
MADHA
|
MH-13-011-022-001/1123
(ROPALE (K))
|
1813011000NRG24130320240152570
|
13/03/2024
|
AMIR KACHARU MULANI
|
1813011WL019795
|
AMIR KACHARU MULANI
|
00048
|
BKID0000729
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241741534
|
|
AMIR KACHARU MULANI
|
BANK OF INDIA(508505)
|
|
6
|
MADHA
|
MH-13-011-022-001/1123
(ROPALE (K))
|
1813011000NRG24130320240152571
|
13/03/2024
|
AMIR KACHARU MULANI
|
1813011WL019795
|
AMIR KACHARU MULANI
|
00048
|
BKID0000729
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241741535
|
|
AMIR KACHARU MULANI
|
BANK OF INDIA(508505)
|
|
7
|
MADHA
|
MH-13-011-022-001/1125
(ROPALE (K))
|
1813011000NRG24130320240152574
|
13/03/2024
|
CHANGUNA SINDHURAM MASTUD
|
1813011WL019795
|
CHANGUNA SINDHURAM MASTUD
|
00048
|
BKID0000729
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241741517
|
|
CHANGUNA SIDDHARAM MASTUD
|
BANK OF INDIA(508505)
|
|
8
|
MADHA
|
MH-13-011-022-001/1125
(ROPALE (K))
|
1813011000NRG24130320240152579
|
13/03/2024
|
CHANGUNA SINDHURAM MASTUD
|
1813011WL019795
|
CHANGUNA SINDHURAM MASTUD
|
00048
|
BKID0000729
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241741518
|
|
CHANGUNA SIDDHARAM MASTUD
|
BANK OF INDIA(508505)
|
|
9
|
MADHA
|
MH-13-011-022-001/1125
(ROPALE (K))
|
1813011000NRG24130320240152581
|
13/03/2024
|
CHANGUNA SINDHURAM MASTUD
|
1813011WL019795
|
CHANGUNA SINDHURAM MASTUD
|
00048
|
BKID0000729
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241741519
|
|
CHANGUNA SIDDHARAM MASTUD
|
BANK OF INDIA(508505)
|
|
10
|
MADHA
|
MH-13-011-022-001/1125
(ROPALE (K))
|
1813011000NRG24130320240152580
|
13/03/2024
|
LAXMI BHARAT MASTUD
|
1813011WL019795
|
LAXMI BHARAT MASTUD
|
00048
|
BKID0000729
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241741554
|
|
LAXMI BHARAT MASTUD
|
BANK OF INDIA(508505)
|
|
11
|
MADHA
|
MH-13-011-022-001/1125
(ROPALE (K))
|
1813011000NRG24130320240152576
|
13/03/2024
|
LAXMI BHARAT MASTUD
|
1813011WL019795
|
LAXMI BHARAT MASTUD
|
00048
|
BKID0000729
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241741551
|
|
LAXMI BHARAT MASTUD
|
BANK OF INDIA(508505)
|
|
12
|
MADHA
|
MH-13-011-022-001/1125
(ROPALE (K))
|
1813011000NRG24130320240152577
|
13/03/2024
|
LAXMI BHARAT MASTUD
|
1813011WL019795
|
LAXMI BHARAT MASTUD
|
00048
|
BKID0000729
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241741552
|
|
LAXMI BHARAT MASTUD
|
BANK OF INDIA(508505)
|
|
13
|
MADHA
|
MH-13-011-022-001/1125
(ROPALE (K))
|
1813011000NRG24130320240152578
|
13/03/2024
|
LAXMI BHARAT MASTUD
|
1813011WL019795
|
LAXMI BHARAT MASTUD
|
00048
|
BKID0000729
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241741553
|
|
LAXMI BHARAT MASTUD
|
BANK OF INDIA(508505)
|
|
14
|
MADHA
|
MH-13-011-022-001/1303
(ROPALE (K))
|
1813011000NRG24130320240152582
|
13/03/2024
|
NILAWATI MARUTI WAGHMARE
|
1813011WL019795
|
NILAWATI MARUTI WAGHMARE
|
00048
|
BKID0000729
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241741508
|
|
NILAVATI MARUTI WAGHMARE
|
BANK OF INDIA(508505)
|
|
15
|
MADHA
|
MH-13-011-022-001/1303
(ROPALE (K))
|
1813011000NRG24130320240152583
|
13/03/2024
|
NILAWATI MARUTI WAGHMARE
|
1813011WL019795
|
NILAWATI MARUTI WAGHMARE
|
00048
|
BKID0000729
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115241741509
|
|
NILAVATI MARUTI WAGHMARE
|
BANK OF INDIA(508505)
|
|
16
|
MADHA
|
MH-13-011-022-001/1303
(ROPALE (K))
|
1813011000NRG24130320240152584
|
13/03/2024
|
NILAWATI MARUTI WAGHMARE
|
1813011WL019795
|
NILAWATI MARUTI WAGHMARE
|
00048
|
BKID0000729
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241741510
|
|
NILAVATI MARUTI WAGHMARE
|
BANK OF INDIA(508505)
|
|
17
|
MADHA
|
MH-13-011-022-001/1303
(ROPALE (K))
|
1813011000NRG24130320240152585
|
13/03/2024
|
NILAWATI MARUTI WAGHMARE
|
1813011WL019795
|
NILAWATI MARUTI WAGHMARE
|
00048
|
BKID0000729
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241741511
|
|
NILAVATI MARUTI WAGHMARE
|
BANK OF INDIA(508505)
|
|
18
|
MADHA
|
MH-13-011-022-001/1303
(ROPALE (K))
|
1813011000NRG24130320240152586
|
13/03/2024
|
NILAWATI MARUTI WAGHMARE
|
1813011WL019795
|
NILAWATI MARUTI WAGHMARE
|
00048
|
BKID0000729
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241741512
|
|
NILAVATI MARUTI WAGHMARE
|
BANK OF INDIA(508505)
|
|
19
|
MADHA
|
MH-13-011-022-001/1303
(ROPALE (K))
|
1813011000NRG24130320240152587
|
13/03/2024
|
NILAWATI MARUTI WAGHMARE
|
1813011WL019795
|
NILAWATI MARUTI WAGHMARE
|
00048
|
BKID0000729
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241741513
|
|
NILAVATI MARUTI WAGHMARE
|
BANK OF INDIA(508505)
|
|
20
|
MADHA
|
MH-13-011-022-001/1303
(ROPALE (K))
|
1813011000NRG24130320240152588
|
13/03/2024
|
NILAWATI MARUTI WAGHMARE
|
1813011WL019795
|
NILAWATI MARUTI WAGHMARE
|
00048
|
BKID0000729
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241741514
|
|
NILAVATI MARUTI WAGHMARE
|
BANK OF INDIA(508505)
|
|
21
|
MADHA
|
MH-13-011-022-001/138
(ROPALE (K))
|
1813011000NRG24130320240152589
|
13/03/2024
|
PARVATI ASHOK MASTUD
|
1813011WL019795
|
PARVATI ASHOK MASTUD
|
00048
|
BKID0000729
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241741515
|
|
PARVATI ASHOK MASTUD
|
BANK OF INDIA(508505)
|
|
22
|
MADHA
|
MH-13-011-022-001/138
(ROPALE (K))
|
1813011000NRG24130320240152590
|
13/03/2024
|
PARVATI ASHOK MASTUD
|
1813011WL019795
|
PARVATI ASHOK MASTUD
|
00048
|
BKID0000729
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241741516
|
|
PARVATI ASHOK MASTUD
|
BANK OF INDIA(508505)
|
|
23
|
MADHA
|
MH-13-011-022-001/138
(ROPALE (K))
|
1813011000NRG24130320240152591
|
13/03/2024
|
PARVATI ASHOK MASTUD
|
1813011WL019795
|
PARVATI ASHOK MASTUD
|
00048
|
BKID0000729
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241741523
|
|
PARVATI ASHOK MASTUD
|
BANK OF INDIA(508505)
|
|
24
|
MADHA
|
MH-13-011-022-001/138
(ROPALE (K))
|
1813011000NRG24130320240152592
|
13/03/2024
|
PARVATI ASHOK MASTUD
|
1813011WL019795
|
PARVATI ASHOK MASTUD
|
00048
|
BKID0000729
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241741524
|
|
PARVATI ASHOK MASTUD
|
BANK OF INDIA(508505)
|
|
25
|
MADHA
|
MH-13-011-022-001/138
(ROPALE (K))
|
1813011000NRG24130320240152593
|
13/03/2024
|
PARVATI ASHOK MASTUD
|
1813011WL019795
|
PARVATI ASHOK MASTUD
|
00048
|
BKID0000729
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241741525
|
|
PARVATI ASHOK MASTUD
|
BANK OF INDIA(508505)
|
|
26
|
MADHA
|
MH-13-011-022-001/138
(ROPALE (K))
|
1813011000NRG24130320240152594
|
13/03/2024
|
PARVATI ASHOK MASTUD
|
1813011WL019795
|
PARVATI ASHOK MASTUD
|
00048
|
BKID0000729
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241741526
|
|
PARVATI ASHOK MASTUD
|
BANK OF INDIA(508505)
|
|
27
|
MADHA
|
MH-13-011-022-001/1485
(ROPALE (K))
|
1813011000NRG24130320240152595
|
13/03/2024
|
ANITA JIVAN MASTUD
|
1813011WL019795
|
ANITA JIVAN MASTUD
|
00048
|
BKID0000729
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241741527
|
|
MRS ANITA JIVAN MASTUD
|
STATE BANK OF INDIA(508548)
|
|
28
|
MADHA
|
MH-13-011-022-001/1485
(ROPALE (K))
|
1813011000NRG24130320240152596
|
13/03/2024
|
ANITA JIVAN MASTUD
|
1813011WL019795
|
ANITA JIVAN MASTUD
|
00048
|
BKID0000729
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241741528
|
|
MRS ANITA JIVAN MASTUD
|
STATE BANK OF INDIA(508548)
|
|
29
|
MADHA
|
MH-13-011-022-001/1485
(ROPALE (K))
|
1813011000NRG24130320240152597
|
13/03/2024
|
ANITA JIVAN MASTUD
|
1813011WL019795
|
ANITA JIVAN MASTUD
|
00048
|
BKID0000729
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241741529
|
|
MRS ANITA JIVAN MASTUD
|
STATE BANK OF INDIA(508548)
|
|
30
|
MADHA
|
MH-13-011-022-001/1485
(ROPALE (K))
|
1813011000NRG24130320240152598
|
13/03/2024
|
ANITA JIVAN MASTUD
|
1813011WL019795
|
ANITA JIVAN MASTUD
|
00048
|
BKID0000729
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241741530
|
|
MRS ANITA JIVAN MASTUD
|
STATE BANK OF INDIA(508548)
|
|
31
|
MADHA
|
MH-13-011-022-001/1485
(ROPALE (K))
|
1813011000NRG24130320240152599
|
13/03/2024
|
ANITA JIVAN MASTUD
|
1813011WL019795
|
ANITA JIVAN MASTUD
|
00048
|
BKID0000729
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241741531
|
|
MRS ANITA JIVAN MASTUD
|
STATE BANK OF INDIA(508548)
|
|
32
|
MADHA
|
MH-13-011-022-001/1485
(ROPALE (K))
|
1813011000NRG24130320240152600
|
13/03/2024
|
ANITA JIVAN MASTUD
|
1813011WL019795
|
ANITA JIVAN MASTUD
|
00048
|
BKID0000729
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241741532
|
|
MRS ANITA JIVAN MASTUD
|
STATE BANK OF INDIA(508548)
|
|
33
|
MADHA
|
MH-13-011-022-001/16
(ROPALE (K))
|
1813011000NRG24130320240152601
|
13/03/2024
|
KASTURABAI LAXMAN GHODGE
|
1813011WL019795
|
KASTURABAI LAXMAN GHODGE
|
00048
|
BKID0000729
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241741536
|
|
GODAGE KASTUR LAXMAN
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
34
|
MADHA
|
MH-13-011-022-001/16
(ROPALE (K))
|
1813011000NRG24130320240152602
|
13/03/2024
|
KASTURABAI LAXMAN GHODGE
|
1813011WL019795
|
KASTURABAI LAXMAN GHODGE
|
00048
|
BKID0000729
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241741537
|
|
GODAGE KASTUR LAXMAN
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
35
|
MADHA
|
MH-13-011-022-001/201
(ROPALE (K))
|
1813011000NRG24130320240152603
|
13/03/2024
|
SANGITA POPAT GAWLI
|
1813011WL019795
|
SANGITA POPAT GAWLI
|
00048
|
BKID0000729
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241741545
|
|
SNGITA POPAT GAVALI
|
BANK OF INDIA(508505)
|
|
36
|
MADHA
|
MH-13-011-022-001/201
(ROPALE (K))
|
1813011000NRG24130320240152604
|
13/03/2024
|
SANGITA POPAT GAWLI
|
1813011WL019795
|
SANGITA POPAT GAWLI
|
00048
|
BKID0000729
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241741546
|
|
SNGITA POPAT GAVALI
|
BANK OF INDIA(508505)
|
|
37
|
MADHA
|
MH-13-011-022-001/201
(ROPALE (K))
|
1813011000NRG24130320240152605
|
13/03/2024
|
SANGITA POPAT GAWLI
|
1813011WL019795
|
SANGITA POPAT GAWLI
|
00048
|
BKID0000729
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241741547
|
|
SNGITA POPAT GAVALI
|
BANK OF INDIA(508505)
|
|
38
|
MADHA
|
MH-13-011-022-001/201
(ROPALE (K))
|
1813011000NRG24130320240152606
|
13/03/2024
|
SANGITA POPAT GAWLI
|
1813011WL019795
|
SANGITA POPAT GAWLI
|
00048
|
BKID0000729
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241741548
|
|
SNGITA POPAT GAVALI
|
BANK OF INDIA(508505)
|
|
39
|
MADHA
|
MH-13-011-022-001/201
(ROPALE (K))
|
1813011000NRG24130320240152607
|
13/03/2024
|
SANGITA POPAT GAWLI
|
1813011WL019795
|
SANGITA POPAT GAWLI
|
00048
|
BKID0000729
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241741549
|
|
SNGITA POPAT GAVALI
|
BANK OF INDIA(508505)
|
|
40
|
MADHA
|
MH-13-011-022-001/201
(ROPALE (K))
|
1813011000NRG24130320240152608
|
13/03/2024
|
SANGITA POPAT GAWLI
|
1813011WL019795
|
SANGITA POPAT GAWLI
|
00048
|
BKID0000729
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241741550
|
|
SNGITA POPAT GAVALI
|
BANK OF INDIA(508505)
|
|
41
|
MADHA
|
MH-13-011-022-001/254-B
(ROPALE (K))
|
1813011000NRG24130320240152609
|
13/03/2024
|
VINOD MARUTI WAGHMARE
|
1813011WL019795
|
VINOD MARUTI WAGHMARE
|
00048
|
BKID0000729
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241741501
|
|
VINOD MARUTI WAGHMARE
|
BANK OF INDIA(508505)
|
|
42
|
MADHA
|
MH-13-011-022-001/254-B
(ROPALE (K))
|
1813011000NRG24130320240152610
|
13/03/2024
|
VINOD MARUTI WAGHMARE
|
1813011WL019795
|
VINOD MARUTI WAGHMARE
|
00048
|
BKID0000729
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241741502
|
|
VINOD MARUTI WAGHMARE
|
BANK OF INDIA(508505)
|
|
43
|
MADHA
|
MH-13-011-022-001/254-B
(ROPALE (K))
|
1813011000NRG24130320240152611
|
13/03/2024
|
VINOD MARUTI WAGHMARE
|
1813011WL019795
|
VINOD MARUTI WAGHMARE
|
00048
|
BKID0000729
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241741503
|
|
VINOD MARUTI WAGHMARE
|
BANK OF INDIA(508505)
|
|
44
|
MADHA
|
MH-13-011-022-001/254-B
(ROPALE (K))
|
1813011000NRG24130320240152612
|
13/03/2024
|
VINOD MARUTI WAGHMARE
|
1813011WL019795
|
VINOD MARUTI WAGHMARE
|
00048
|
BKID0000729
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241741504
|
|
VINOD MARUTI WAGHMARE
|
BANK OF INDIA(508505)
|
|
45
|
MADHA
|
MH-13-011-022-001/254-B
(ROPALE (K))
|
1813011000NRG24130320240152613
|
13/03/2024
|
VINOD MARUTI WAGHMARE
|
1813011WL019795
|
VINOD MARUTI WAGHMARE
|
00048
|
BKID0000729
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241741505
|
|
VINOD MARUTI WAGHMARE
|
BANK OF INDIA(508505)
|
|
46
|
MADHA
|
MH-13-011-022-001/254-B
(ROPALE (K))
|
1813011000NRG24130320240152614
|
13/03/2024
|
VINOD MARUTI WAGHMARE
|
1813011WL019795
|
VINOD MARUTI WAGHMARE
|
00048
|
BKID0000729
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241741506
|
|
VINOD MARUTI WAGHMARE
|
BANK OF INDIA(508505)
|
|
47
|
MADHA
|
MH-13-011-022-001/254-B
(ROPALE (K))
|
1813011000NRG24130320240152615
|
13/03/2024
|
VINOD MARUTI WAGHMARE
|
1813011WL019795
|
VINOD MARUTI WAGHMARE
|
00048
|
BKID0000729
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115241741507
|
|
VINOD MARUTI WAGHMARE
|
BANK OF INDIA(508505)
|
|
48
|
MADHA
|
MH-13-011-022-001/752
(ROPALE (K))
|
1813011000NRG24130320240152616
|
13/03/2024
|
FARIDA RASHID MULANI
|
1813011WL019795
|
FARIDA RASHID MULANI
|
00048
|
BKID0000729
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115241741538
|
|
FARIDA RASHID MULANI
|
BANK OF INDIA(508505)
|
|
49
|
MADHA
|
MH-13-011-022-001/752
(ROPALE (K))
|
1813011000NRG24130320240152617
|
13/03/2024
|
FARIDA RASHID MULANI
|
1813011WL019795
|
FARIDA RASHID MULANI
|
00048
|
BKID0000729
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241741539
|
|
FARIDA RASHID MULANI
|
BANK OF INDIA(508505)
|
|
50
|
MADHA
|
MH-13-011-022-001/752
(ROPALE (K))
|
1813011000NRG24130320240152618
|
13/03/2024
|
FARIDA RASHID MULANI
|
1813011WL019795
|
FARIDA RASHID MULANI
|
00048
|
BKID0000729
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241741540
|
|
FARIDA RASHID MULANI
|
BANK OF INDIA(508505)
|
|
51
|
MADHA
|
MH-13-011-022-001/752
(ROPALE (K))
|
1813011000NRG24130320240152619
|
13/03/2024
|
FARIDA RASHID MULANI
|
1813011WL019795
|
FARIDA RASHID MULANI
|
00048
|
BKID0000729
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241741541
|
|
FARIDA RASHID MULANI
|
BANK OF INDIA(508505)
|
|
52
|
MADHA
|
MH-13-011-022-001/752
(ROPALE (K))
|
1813011000NRG24130320240152620
|
13/03/2024
|
FARIDA RASHID MULANI
|
1813011WL019795
|
FARIDA RASHID MULANI
|
00048
|
BKID0000729
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241741542
|
|
FARIDA RASHID MULANI
|
BANK OF INDIA(508505)
|
|
53
|
MADHA
|
MH-13-011-022-001/752
(ROPALE (K))
|
1813011000NRG24130320240152621
|
13/03/2024
|
FARIDA RASHID MULANI
|
1813011WL019795
|
FARIDA RASHID MULANI
|
00048
|
BKID0000729
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241741543
|
|
FARIDA RASHID MULANI
|
BANK OF INDIA(508505)
|
|
54
|
MADHA
|
MH-13-011-022-001/752
(ROPALE (K))
|
1813011000NRG24130320240152622
|
13/03/2024
|
FARIDA RASHID MULANI
|
1813011WL019795
|
FARIDA RASHID MULANI
|
00048
|
BKID0000729
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241741544
|
|
FARIDA RASHID MULANI
|
BANK OF INDIA(508505)
|
|
55
|
MADHA
|
MH-13-011-022-001/850-A
(ROPALE (K))
|
1813011000NRG24130320240152623
|
13/03/2024
|
VACHHALA DNYANDEV DALVE
|
1813011WL019795
|
VACHHALA DNYANDEV DALVE
|
00048
|
BKID0000729
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241741499
|
|
VATCHHALA DNYANADEV DALAVE
|
BANK OF INDIA(508505)
|
|
56
|
MADHA
|
MH-13-011-022-001/850-A
(ROPALE (K))
|
1813011000NRG24130320240152624
|
13/03/2024
|
VACHHALA DNYANDEV DALVE
|
1813011WL019795
|
VACHHALA DNYANDEV DALVE
|
00048
|
BKID0000729
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241741500
|
|
VATCHHALA DNYANADEV DALAVE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90363
|
90363
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90363
|
90363
|
|
|
|
|
|
|
|