|
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-13-009-007-001/527
(AMBUD)
|
1813009000NRG24291220230119722
|
14/01/2024
|
BABITA DURYODHAN PAWAR
|
1813009WL015474
|
BABITA DURYODHAN PAWAR
|
00045
|
BARB0UGHADE
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9671341981
|
|
Mrs. BABITA DURYODHAN PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
MALSHIRAS
|
MH-13-009-007-001/527
(AMBUD)
|
1813009000NRG24291220230119720
|
14/01/2024
|
Urmila Haridas Pawar
|
1813009WL015474
|
Urmila Haridas Pawar
|
00045
|
BARB0UGHADE
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
9671341980
|
|
URMILA HARIDAS PAWAR
|
BANK OF BARODA(606985)
|
|
3
|
MALSHIRAS
|
MH-13-009-007-001/9
(AMBUD)
|
1813009000NRG24291220230119724
|
14/01/2024
|
AKSHAY SATISH PAWAR
|
1813009WL015474
|
AKSHAY SATISH PAWAR
|
00045
|
BARB0UGHADE
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9671341982
|
|
Mr. AKSHAY SATISH PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
MALSHIRAS
|
MH-13-009-080-001/12
(MOTEWADI)
|
1813009000NRG24291220230119862
|
14/01/2024
|
NANA BABA YAMGAR
|
1813009WL015485
|
NANA BABA YAMGAR
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
9671341950
|
|
Nana Baba Yamgar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
MALSHIRAS
|
MH-13-009-080-001/12
(MOTEWADI)
|
1813009000NRG24291220230119863
|
14/01/2024
|
RAMDAS NANA YAMGAR
|
1813009WL015485
|
RAMDAS NANA YAMGAR
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
9671341955
|
|
RAMDAS NANA YAMGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MALSHIRAS
|
MH-13-009-080-001/162
(MOTEWADI)
|
1813009000NRG24291220230119864
|
14/01/2024
|
KASHILING BABA GHODKE
|
1813009WL015485
|
KASHILING BABA GHODKE
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
9671341942
|
|
KASHILING BABA GHODKE
|
BANK OF INDIA(508505)
|
|
7
|
MALSHIRAS
|
MH-13-009-080-001/162
(MOTEWADI)
|
1813009000NRG24291220230119865
|
14/01/2024
|
MONIKA KASHILING GHODAKE
|
1813009WL015485
|
MONIKA KASHILING GHODAKE
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9671341951
|
|
Mrs. MONIKA KASHILING GHODKE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
MALSHIRAS
|
MH-13-009-080-001/173
(MOTEWADI)
|
1813009000NRG24291220230119866
|
14/01/2024
|
Madhukar Bhanudas Mothe
|
1813009WL015485
|
Madhukar Bhanudas Mothe
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
9671341946
|
|
MADHUKAR BHANUDAS MOTE
|
BANK OF INDIA(508505)
|
|
9
|
MALSHIRAS
|
MH-13-009-080-001/512
(MOTEWADI)
|
1813009000NRG24291220230119871
|
14/01/2024
|
SAVABAI SHAHAJI MOTE
|
1813009WL015485
|
SAVABAI SHAHAJI MOTE
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
9671341953
|
|
MOTE SAVITRABAI SHAHAJI
|
BANK OF INDIA(508505)
|
|
10
|
MALSHIRAS
|
MH-13-009-080-001/512
(MOTEWADI)
|
1813009000NRG24291220230119870
|
14/01/2024
|
SHAHAJI BHANUDAS MOTE
|
1813009WL015485
|
SHAHAJI BHANUDAS MOTE
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
9671341945
|
|
SHAHAJI BHANUDAS MOTE
|
BANK OF INDIA(508505)
|
|
11
|
MALSHIRAS
|
MH-13-009-080-001/52
(MOTEWADI)
|
1813009000NRG24291220230119880
|
14/01/2024
|
Rukhmini Sada Mane
|
1813009WL015485
|
Rukhmini Sada Mane
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
9671341947
|
|
RUKHMINI SADA MANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
12
|
MALSHIRAS
|
MH-13-009-080-001/53
(MOTEWADI)
|
1813009000NRG24291220230119881
|
14/01/2024
|
SARJERAO LAKSHAMAN MANE
|
1813009WL015485
|
SARJERAO LAKSHAMAN MANE
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
9671341944
|
|
SARJERAO LAKSHMAN MANE
|
BANK OF INDIA(508505)
|
|
13
|
MALSHIRAS
|
MH-13-009-080-001/682
(MOTEWADI)
|
1813009000NRG24291220230119889
|
14/01/2024
|
SAHEBRAV SOPAN MANE
|
1813009WL015485
|
SAHEBRAV SOPAN MANE
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
9671341943
|
|
SAHEBRAV SOPAN MANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
14
|
MALSHIRAS
|
MH-13-009-080-001/682
(MOTEWADI)
|
1813009000NRG24291220230119890
|
14/01/2024
|
SHITAL SAHEBRAV MANE
|
1813009WL015485
|
SHITAL SAHEBRAV MANE
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
9671341954
|
|
SHITAL SAHEBRAV MANE
|
BANK OF INDIA(508505)
|
|
15
|
MALSHIRAS
|
MH-13-009-080-001/70800008
(MOTEWADI)
|
1813009000NRG24291220230119895
|
14/01/2024
|
Mahadev Malhari Mane
|
1813009WL015485
|
Mahadev Malhari Mane
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
9671341948
|
|
MAHADEV MALHARI MANE
|
BANK OF INDIA(508505)
|
|
16
|
MALSHIRAS
|
MH-13-009-080-001/70800008
(MOTEWADI)
|
1813009000NRG24291220230119896
|
14/01/2024
|
SANGITA MAHADEV MANE
|
1813009WL015485
|
SANGITA MAHADEV MANE
|
00048
|
BKID0000711
|
1638
|
1638
|
Rejected
|
19/01/2024
|
|
9671341949
|
Aadhaar Number not mapped to Account Number
|
|
|
|
17
|
MALSHIRAS
|
MH-13-009-080-001/921
(MOTEWADI)
|
1813009000NRG24291220230119900
|
14/01/2024
|
Dnyaneshwari Pandurang Torane
|
1813009WL015485
|
Dnyaneshwari Pandurang Torane
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
9671341952
|
|
DYANESHVARI KANTILAL NAMDAS
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
18
|
MALSHIRAS
|
MH-13-009-026-001/70800024
(GIRAVI)
|
1813009000NRG24291220230119801
|
14/01/2024
|
Narayan Dashrath Narute
|
1813009WL015481
|
Narayan Dashrath Narute
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
9671341957
|
|
NARAYAN DASHRATH NARUTE
|
BANK OF INDIA(508505)
|
|
19
|
MALSHIRAS
|
MH-13-009-032-001/1193
(FONDASHIRAS)
|
1813009000NRG24291220230119772
|
14/01/2024
|
RAHUL BHARAT BANDGAR
|
1813009WL015480
|
RAHUL BHARAT BANDGAR
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
9671341956
|
|
RAHUL BHARAT BANDGAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
20
|
MALSHIRAS
|
MH-13-009-007-001/527
(AMBUD)
|
1813009000NRG24291220230119721
|
14/01/2024
|
DURYODHAN HARIDAS PAWAR
|
1813009WL015474
|
DURYODHAN HARIDAS PAWAR
|
00051
|
MAHB0000674
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9671341984
|
|
Mr. DURYODHAN HARIDAS PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
MALSHIRAS
|
MH-13-009-007-001/697
(AMBUD)
|
1813009000NRG24291220230119723
|
14/01/2024
|
Dattatray Dnaynoba Pawar
|
1813009WL015474
|
Dattatray Dnaynoba Pawar
|
00051
|
MAHB0000674
|
546
|
546
|
Processed
|
19/01/2024
|
|
9671341983
|
|
DATTATRYA DNYANOBA PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
22
|
MALSHIRAS
|
MH-13-009-080-001/513
(MOTEWADI)
|
1813009000NRG24291220230119874
|
14/01/2024
|
Hanmant Bhimrav Mote
|
1813009WL015485
|
Hanmant Bhimrav Mote
|
00051
|
MAHB0001838
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
9671341986
|
|
HANMANT BHIMRAV MOTE
|
UNION BANK OF INDIA(508500)
|
|
23
|
MALSHIRAS
|
MH-13-009-080-001/661
(MOTEWADI)
|
1813009000NRG24291220230119886
|
14/01/2024
|
AABA NATYABA YAMGAR
|
1813009WL015485
|
AABA NATYABA YAMGAR
|
00051
|
MAHB0001838
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
9671341987
|
|
ABA NATYABA YAMGAR
|
BANK OF INDIA(508505)
|
|
24
|
MALSHIRAS
|
MH-13-009-080-001/661
(MOTEWADI)
|
1813009000NRG24291220230119885
|
14/01/2024
|
Dilip Nathyaba Yamgar
|
1813009WL015485
|
Dilip Nathyaba Yamgar
|
00051
|
MAHB0001838
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
9671341985
|
|
Dilip Natyaba Yamgar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
25
|
MALSHIRAS
|
MH-13-009-072-001/779
(MANDAVE)
|
1813009000NRG24291220230119856
|
14/01/2024
|
Dhuldev Mahadev Shendage
|
1813009WL015484
|
Dhuldev Mahadev Shendage
|
00165
|
IBKL0000476
|
819
|
819
|
Processed
|
19/01/2024
|
|
9671341940
|
|
DHULDEV MAHADEV SHENDAGE
|
IDBI BANK(607095)
|
|
26
|
MALSHIRAS
|
MH-13-009-072-001/779
(MANDAVE)
|
1813009000NRG24291220230119857
|
14/01/2024
|
PRIYANKA DHULDEV SHENDAGE
|
1813009WL015484
|
PRIYANKA DHULDEV SHENDAGE
|
00165
|
IBKL0000476
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
9671341941
|
|
PRIYANKA DHULADEV SHENDAGE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
27
|
MALSHIRAS
|
MH-13-009-007-001/527
(AMBUD)
|
1813009000NRG24291220230119719
|
14/01/2024
|
Haridas Dnyanoba Pawar
|
1813009WL015474
|
Haridas Dnyanoba Pawar
|
00177
|
IOBA0001986
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
9671341958
|
|
HARIDAS DNYNOBA PAWAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
28
|
MALSHIRAS
|
MH-13-009-072-001/7080000746
(MANDAVE)
|
1813009000NRG24291220230119830
|
14/01/2024
|
Muktabai Hanumant Tambave
|
1813009WL015484
|
Muktabai Hanumant Tambave
|
00177
|
IOBA0003752
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9671341979
|
|
TAMBAVE MUKTABAI HANUMANT
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
29
|
MALSHIRAS
|
MH-13-009-072-001/7080000746
(MANDAVE)
|
1813009000NRG24291220230119829
|
14/01/2024
|
HANUMANT SADASHIV TAMBAVE
|
1813009WL015484
|
HANUMANT SADASHIV TAMBAVE
|
00415
|
SBIN0011516
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9671341973
|
|
HANUMANT SDASHIV TAMBE
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
30
|
MALSHIRAS
|
MH-13-009-072-001/7080000746
(MANDAVE)
|
1813009000NRG24291220230119831
|
14/01/2024
|
LAXMIKANT HANUMANT TAMBAVE
|
1813009WL015484
|
LAXMIKANT HANUMANT TAMBAVE
|
00415
|
SBIN0011516
|
1092
|
1092
|
Processed
|
19/01/2024
|
|
9671341974
|
|
MR LAXMIKANT HANUMANT TAMBAVE
|
STATE BANK OF INDIA(508548)
|
|
31
|
MALSHIRAS
|
MH-13-009-080-001/513
(MOTEWADI)
|
1813009000NRG24291220230119872
|
14/01/2024
|
Bhimrav Bhanudas Mote
|
1813009WL015485
|
Bhimrav Bhanudas Mote
|
00415
|
SBIN0011516
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
9671341978
|
|
MR BHIMRAV BHANUDAS MOTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
32
|
MALSHIRAS
|
MH-13-009-026-001/70800024
(GIRAVI)
|
1813009000NRG24291220230119802
|
14/01/2024
|
Anushya Narayan Narute
|
1813009WL015481
|
Anushya Narayan Narute
|
00415
|
SBIN0012684
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
9671341977
|
|
MRS ANUSHYA NARAYAN NARUTE
|
STATE BANK OF INDIA(508548)
|
|
33
|
MALSHIRAS
|
MH-13-009-026-001/70800024
(GIRAVI)
|
1813009000NRG24291220230119803
|
14/01/2024
|
Hanuimant Dasharath Narute
|
1813009WL015481
|
Hanuimant Dasharath Narute
|
00415
|
SBIN0012684
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
9671341972
|
|
MR HANUMANT DASHARTH NARUTE
|
STATE BANK OF INDIA(508548)
|
|
34
|
MALSHIRAS
|
MH-13-009-026-001/70800024
(GIRAVI)
|
1813009000NRG24291220230119804
|
14/01/2024
|
Rahul Hanumant Narute
|
1813009WL015481
|
Rahul Hanumant Narute
|
00415
|
SBIN0012684
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
9671341971
|
|
MR RAHUL HANUMANT NARUTE
|
STATE BANK OF INDIA(508548)
|
|
35
|
MALSHIRAS
|
MH-13-009-032-001/1193
(FONDASHIRAS)
|
1813009000NRG24291220230119771
|
14/01/2024
|
BHARAT JAGANNATH BANDGAR
|
1813009WL015480
|
BHARAT JAGANNATH BANDGAR
|
00415
|
SBIN0012684
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
9671341969
|
|
MR BHARAT JAGANNATH BANDGAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
MALSHIRAS
|
MH-13-009-032-001/1193
(FONDASHIRAS)
|
1813009000NRG24291220230119773
|
14/01/2024
|
RANJIT BHARAT BANDGAR
|
1813009WL015480
|
RANJIT BHARAT BANDGAR
|
00415
|
SBIN0012684
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
9671341976
|
|
MR RANJIT BHARAT BANDGAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
MALSHIRAS
|
MH-13-009-032-001/1458
(FONDASHIRAS)
|
1813009000NRG24291220230119780
|
14/01/2024
|
MAHESH SHIVAJI BANDGAR
|
1813009WL015480
|
MAHESH SHIVAJI BANDGAR
|
00415
|
SBIN0012684
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
9671341970
|
|
MR MAHESH SHIVAJI BANDGAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
MALSHIRAS
|
MH-13-009-032-001/1458
(FONDASHIRAS)
|
1813009000NRG24291220230119779
|
14/01/2024
|
Shivaji Jagannath Bandgar
|
1813009WL015480
|
Shivaji Jagannath Bandgar
|
00415
|
SBIN0012684
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9671341975
|
|
BANDGAR SHIVAJI JAGANNATH
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
39
|
MALSHIRAS
|
MH-13-009-019-001/394
(TARANGAFAL)
|
1813009000NRG24291220230119858
|
14/01/2024
|
Sarjerao Laxman Tarange
|
1813009WL015485
|
Sarjerao Laxman Tarange
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
9671341964
|
|
SARJERAO LAXMAN TARANGE
|
BANK OF INDIA(508505)
|
|
40
|
MALSHIRAS
|
MH-13-009-019-001/394
(TARANGAFAL)
|
1813009000NRG24291220230119859
|
14/01/2024
|
Shima Sarjerao Tarange
|
1813009WL015485
|
Shima Sarjerao Tarange
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
9671341966
|
|
SEEMA SARJERAO TARANGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
41
|
MALSHIRAS
|
MH-13-009-046-001/125
(SANGAM)
|
1813009000NRG24311220230120391
|
14/01/2024
|
NAVNATH ARJUN INGALE
|
1813009WL015531
|
NAVNATH ARJUN INGALE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9671341962
|
|
NAVNNATH ARJUN INGALE
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
42
|
MALSHIRAS
|
MH-13-009-046-001/125
(SANGAM)
|
1813009000NRG24311220230120393
|
14/01/2024
|
RANJANA ARJUN INGALE
|
1813009WL015531
|
RANJANA ARJUN INGALE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
9671341960
|
|
RANJANA ARJUN INGALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
43
|
MALSHIRAS
|
MH-13-009-046-001/125
(SANGAM)
|
1813009000NRG24311220230120392
|
14/01/2024
|
TOGITA NAVNATH INGALE
|
1813009WL015531
|
TOGITA NAVNATH INGALE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
9671341961
|
|
YOGITA NAVNATH INGALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
44
|
MALSHIRAS
|
MH-13-009-046-001/132
(SANGAM)
|
1813009000NRG24311220230120395
|
14/01/2024
|
GANESH RANGNATH PARADE
|
1813009WL015531
|
GANESH RANGNATH PARADE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
9671341963
|
|
GANESH RANGNATH PARADE
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
45
|
MALSHIRAS
|
MH-13-009-046-001/132
(SANGAM)
|
1813009000NRG24311220230120394
|
14/01/2024
|
RANGANATH PANDURANG PARADE
|
1813009WL015531
|
RANGANATH PANDURANG PARADE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
9671341959
|
|
PARADE RANGANATH PANDURANG
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
46
|
MALSHIRAS
|
MH-13-009-072-001/360
(MANDAVE)
|
1813009000NRG24291220230119826
|
14/01/2024
|
Asha Bhimarav Palave
|
1813009WL015484
|
Asha Bhimarav Palave
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
19/01/2024
|
|
9671341968
|
|
ASHA BHIMARAV PALAVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
47
|
MALSHIRAS
|
MH-13-009-072-001/360
(MANDAVE)
|
1813009000NRG24291220230119827
|
14/01/2024
|
KALPANA ANANDA PALAVE
|
1813009WL015484
|
KALPANA ANANDA PALAVE
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
9671341967
|
|
KALPNA ANANDA PALAVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
48
|
MALSHIRAS
|
MH-13-009-080-001/52
(MOTEWADI)
|
1813009000NRG24291220230119879
|
14/01/2024
|
SADA MALHARI MANE
|
1813009WL015485
|
SADA MALHARI MANE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
9671341965
|
|
SADA MALHARI MANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15288
|
15288
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75075
|
75075
|
|
|
|
|
|
|
|