|
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)
|
1813009000NRG24040320240144906
|
15/03/2024
|
REKHA DHANAJI KALE
|
1813009WL018904
|
REKHA DHANAJI KALE
|
00045
|
BARB0SATARA
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096359619
|
|
REKHA DHANJAI KALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
MALSHIRAS
|
MH-13-009-027-001/295
(REDDE)
|
1813009000NRG24040320240144875
|
15/03/2024
|
Baban Dhula Shendage
|
1813009WL018901
|
Baban Dhula Shendage
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096359603
|
|
BABAN DHULA SHENDGE
|
BANK OF INDIA(508505)
|
|
3
|
MALSHIRAS
|
MH-13-009-027-001/553
(REDDE)
|
1813009000NRG24040320240144885
|
15/03/2024
|
DILIP DENA BARVE
|
1813009WL018902
|
DILIP DENA BARVE
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096359602
|
|
DILIP DENA BARVE
|
UNION BANK OF INDIA(508500)
|
|
4
|
MALSHIRAS
|
MH-13-009-027-001/553
(REDDE)
|
1813009000NRG24040320240144884
|
15/03/2024
|
Kailas Dena Barve
|
1813009WL018902
|
Kailas Dena Barve
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096359601
|
|
KAILAS DENA BARVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
5
|
MALSHIRAS
|
MH-13-009-021-001/401
(KUSMOD)
|
1813009000NRG24020320240144680
|
15/03/2024
|
KAJAL SUKHDEV LENGARE
|
1813009WL018870
|
KAJAL SUKHDEV LENGARE
|
00048
|
BKID0000713
|
819
|
819
|
Processed
|
23/03/2024
|
|
2096359597
|
|
KAJAL SUKHDEV LENGARE
|
BANK OF INDIA(508505)
|
|
6
|
MALSHIRAS
|
MH-13-009-021-001/70800007
(KUSMOD)
|
1813009000NRG24020320240144682
|
15/03/2024
|
Ankush Vaant Lengare
|
1813009WL018870
|
Ankush Vaant Lengare
|
00048
|
BKID0000713
|
819
|
819
|
Processed
|
23/03/2024
|
|
2096359599
|
|
ANKUSH VASANT LENGARE
|
BANK OF INDIA(508505)
|
|
7
|
MALSHIRAS
|
MH-13-009-021-001/70800007
(KUSMOD)
|
1813009000NRG24020320240144681
|
15/03/2024
|
VASANT SONABA LENGARE
|
1813009WL018870
|
VASANT SONABA LENGARE
|
00048
|
BKID0000713
|
819
|
819
|
Processed
|
23/03/2024
|
|
2096359598
|
|
VASANT SONABA LENGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MALSHIRAS
|
MH-13-009-021-001/70800007
(KUSMOD)
|
1813009000NRG24020320240144683
|
15/03/2024
|
Vijay Vasant Lengare
|
1813009WL018870
|
Vijay Vasant Lengare
|
00048
|
BKID0000713
|
819
|
819
|
Processed
|
23/03/2024
|
|
2096359600
|
|
VIJAY VASANT LENGARE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
9
|
MALSHIRAS
|
MH-13-009-032-001/1567
(FONDASHIRAS)
|
1813009000NRG24070320240146477
|
15/03/2024
|
RATAN TUKARAM SHENDE
|
1813009WL019122
|
RATAN TUKARAM SHENDE
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096359596
|
|
RATAN TUKARAM SHENDE
|
BANK OF INDIA(508505)
|
|
10
|
MALSHIRAS
|
MH-13-009-032-001/1567
(FONDASHIRAS)
|
1813009000NRG24070320240146480
|
15/03/2024
|
RATAN TUKARAM SHENDE
|
1813009WL019122
|
RATAN TUKARAM SHENDE
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096359595
|
|
RATAN TUKARAM SHENDE
|
BANK OF INDIA(508505)
|
|
11
|
MALSHIRAS
|
MH-13-009-032-001/1567
(FONDASHIRAS)
|
1813009000NRG24070320240146475
|
15/03/2024
|
SUNIL TUKARAM SHENDE
|
1813009WL019122
|
SUNIL TUKARAM SHENDE
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096359593
|
|
SUNIL TUKARAM SHENDE
|
BANK OF INDIA(508505)
|
|
12
|
MALSHIRAS
|
MH-13-009-032-001/1567
(FONDASHIRAS)
|
1813009000NRG24070320240146476
|
15/03/2024
|
VILAS TUKARAM SHENDE
|
1813009WL019122
|
VILAS TUKARAM SHENDE
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096359592
|
|
VILAS TUKARAM SHENDE
|
BANK OF INDIA(508505)
|
|
13
|
MALSHIRAS
|
MH-13-009-057-001/70800242
(DAHIGAON)
|
1813009000NRG24070320240146391
|
15/03/2024
|
ARUN SADASHIV GODASE
|
1813009WL019120
|
ARUN SADASHIV GODASE
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096359594
|
|
ARUN SADASHIV GODASE
|
BANK OF INDIA(508505)
|
|
14
|
MALSHIRAS
|
MH-13-009-057-001/70800242
(DAHIGAON)
|
1813009000NRG24070320240146393
|
15/03/2024
|
RUSHIKESH ARUN GODASE
|
1813009WL019120
|
RUSHIKESH ARUN GODASE
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096359633
|
|
RUSHIKESH ARUN GODASE
|
BANK OF INDIA(508505)
|
|
15
|
MALSHIRAS
|
MH-13-009-057-001/70800242
(DAHIGAON)
|
1813009000NRG24070320240146396
|
15/03/2024
|
RUSHIKESH ARUN GODASE
|
1813009WL019120
|
RUSHIKESH ARUN GODASE
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096359634
|
|
RUSHIKESH ARUN GODASE
|
BANK OF INDIA(508505)
|
|
16
|
MALSHIRAS
|
MH-13-009-057-001/70800242
(DAHIGAON)
|
1813009000NRG24070320240146392
|
15/03/2024
|
SHUBHAM ARUN GODASE
|
1813009WL019120
|
SHUBHAM ARUN GODASE
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096359639
|
|
Mr. Shubham Arun Godse
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
MALSHIRAS
|
MH-13-009-072-001/70800086
(MANDAVE)
|
1813009000NRG24290220240143143
|
15/03/2024
|
Reshama Kiran Bodare
|
1813009WL018707
|
Reshama Kiran Bodare
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096359635
|
|
BODARE RESHMA KIRAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
18
|
MALSHIRAS
|
MH-13-009-072-001/70800086
(MANDAVE)
|
1813009000NRG24290220240143144
|
15/03/2024
|
Reshama Kiran Bodare
|
1813009WL018707
|
Reshama Kiran Bodare
|
00048
|
BKID0000720
|
273
|
273
|
Processed
|
23/03/2024
|
|
2096359636
|
|
BODARE RESHMA KIRAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
19
|
MALSHIRAS
|
MH-13-009-072-001/70800086
(MANDAVE)
|
1813009000NRG24290220240143145
|
15/03/2024
|
Reshama Kiran Bodare
|
1813009WL018707
|
Reshama Kiran Bodare
|
00048
|
BKID0000720
|
819
|
819
|
Processed
|
23/03/2024
|
|
2096359637
|
|
BODARE RESHMA KIRAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
20
|
MALSHIRAS
|
MH-13-009-072-001/70800086
(MANDAVE)
|
1813009000NRG24290220240143146
|
15/03/2024
|
Reshama Kiran Bodare
|
1813009WL018707
|
Reshama Kiran Bodare
|
00048
|
BKID0000720
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2096359638
|
|
BODARE RESHMA KIRAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
21
|
MALSHIRAS
|
MH-13-009-072-001/70800086
(MANDAVE)
|
1813009000NRG24230220240139657
|
15/03/2024
|
RUPALI PARMESHWAR BODARE
|
1813009WL018310
|
RUPALI PARMESHWAR BODARE
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096359628
|
|
RUPALI PARMESHWAR BODARE
|
BANK OF INDIA(508505)
|
|
22
|
MALSHIRAS
|
MH-13-009-072-001/70800086
(MANDAVE)
|
1813009000NRG24230220240139665
|
15/03/2024
|
RUPALI PARMESHWAR BODARE
|
1813009WL018310
|
RUPALI PARMESHWAR BODARE
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096359632
|
|
RUPALI PARMESHWAR BODARE
|
BANK OF INDIA(508505)
|
|
23
|
MALSHIRAS
|
MH-13-009-072-001/70800086
(MANDAVE)
|
1813009000NRG24230220240139659
|
15/03/2024
|
RUPALI PARMESHWAR BODARE
|
1813009WL018310
|
RUPALI PARMESHWAR BODARE
|
00048
|
BKID0000720
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2096359629
|
|
RUPALI PARMESHWAR BODARE
|
BANK OF INDIA(508505)
|
|
24
|
MALSHIRAS
|
MH-13-009-072-001/70800086
(MANDAVE)
|
1813009000NRG24230220240139661
|
15/03/2024
|
RUPALI PARMESHWAR BODARE
|
1813009WL018310
|
RUPALI PARMESHWAR BODARE
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096359630
|
|
RUPALI PARMESHWAR BODARE
|
BANK OF INDIA(508505)
|
|
25
|
MALSHIRAS
|
MH-13-009-072-001/70800086
(MANDAVE)
|
1813009000NRG24230220240139663
|
15/03/2024
|
RUPALI PARMESHWAR BODARE
|
1813009WL018310
|
RUPALI PARMESHWAR BODARE
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096359631
|
|
RUPALI PARMESHWAR BODARE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25116
|
25116
|
|
|
|
|
|
|
|
|
26
|
MALSHIRAS
|
MH-13-009-027-001/535
(REDDE)
|
1813009000NRG24040320240144911
|
15/03/2024
|
SHAKUNTALA BRAMHADEV SHENDAGE
|
1813009WL018905
|
SHAKUNTALA BRAMHADEV SHENDAGE
|
00051
|
MAHB0001838
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096359614
|
|
Mrs. SHAKUNTALA BRAMHADEV SHENDAGE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
27
|
MALSHIRAS
|
MH-13-009-072-001/779
(MANDAVE)
|
1813009000NRG24290220240143182
|
15/03/2024
|
Dhuldev Mahadev Shendage
|
1813009WL018707
|
Dhuldev Mahadev Shendage
|
00165
|
IBKL0000476
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096359620
|
|
DHULDEV MAHADEV SHENDAGE
|
IDBI BANK(607095)
|
|
28
|
MALSHIRAS
|
MH-13-009-072-001/779
(MANDAVE)
|
1813009000NRG24290220240143184
|
15/03/2024
|
Dhuldev Mahadev Shendage
|
1813009WL018707
|
Dhuldev Mahadev Shendage
|
00165
|
IBKL0000476
|
819
|
819
|
Processed
|
23/03/2024
|
|
2096359621
|
|
DHULDEV MAHADEV SHENDAGE
|
IDBI BANK(607095)
|
|
29
|
MALSHIRAS
|
MH-13-009-072-001/779
(MANDAVE)
|
1813009000NRG24290220240143186
|
15/03/2024
|
Dhuldev Mahadev Shendage
|
1813009WL018707
|
Dhuldev Mahadev Shendage
|
00165
|
IBKL0000476
|
546
|
546
|
Processed
|
23/03/2024
|
|
2096359622
|
|
DHULDEV MAHADEV SHENDAGE
|
IDBI BANK(607095)
|
|
30
|
MALSHIRAS
|
MH-13-009-072-001/779
(MANDAVE)
|
1813009000NRG24290220240143188
|
15/03/2024
|
Dhuldev Mahadev Shendage
|
1813009WL018707
|
Dhuldev Mahadev Shendage
|
00165
|
IBKL0000476
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096359623
|
|
DHULDEV MAHADEV SHENDAGE
|
IDBI BANK(607095)
|
|
31
|
MALSHIRAS
|
MH-13-009-072-001/779
(MANDAVE)
|
1813009000NRG24290220240143189
|
15/03/2024
|
PRIYANKA DHULDEV SHENDAGE
|
1813009WL018707
|
PRIYANKA DHULDEV SHENDAGE
|
00165
|
IBKL0000476
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096359624
|
|
PRIYANKA DHULADEV SHENDAGE
|
IDBI BANK(607095)
|
|
32
|
MALSHIRAS
|
MH-13-009-072-001/779
(MANDAVE)
|
1813009000NRG24290220240143187
|
15/03/2024
|
PRIYANKA DHULDEV SHENDAGE
|
1813009WL018707
|
PRIYANKA DHULDEV SHENDAGE
|
00165
|
IBKL0000476
|
546
|
546
|
Processed
|
23/03/2024
|
|
2096359625
|
|
PRIYANKA DHULADEV SHENDAGE
|
IDBI BANK(607095)
|
|
33
|
MALSHIRAS
|
MH-13-009-072-001/779
(MANDAVE)
|
1813009000NRG24290220240143185
|
15/03/2024
|
PRIYANKA DHULDEV SHENDAGE
|
1813009WL018707
|
PRIYANKA DHULDEV SHENDAGE
|
00165
|
IBKL0000476
|
819
|
819
|
Processed
|
23/03/2024
|
|
2096359626
|
|
PRIYANKA DHULADEV SHENDAGE
|
IDBI BANK(607095)
|
|
34
|
MALSHIRAS
|
MH-13-009-072-001/779
(MANDAVE)
|
1813009000NRG24290220240143183
|
15/03/2024
|
PRIYANKA DHULDEV SHENDAGE
|
1813009WL018707
|
PRIYANKA DHULDEV SHENDAGE
|
00165
|
IBKL0000476
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096359627
|
|
PRIYANKA DHULADEV SHENDAGE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
35
|
MALSHIRAS
|
MH-13-009-032-001/1014
(FONDASHIRAS)
|
1813009000NRG24070320240146415
|
15/03/2024
|
TATYABA SHIVAJI PAWAR
|
1813009WL019121
|
TATYABA SHIVAJI PAWAR
|
00168
|
ICIC0006452
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096359615
|
|
TATYABA SHIVAJI PAWAR
|
ICICI BANK LTD(508534)
|
|
36
|
MALSHIRAS
|
MH-13-009-032-001/1014
(FONDASHIRAS)
|
1813009000NRG24070320240146418
|
15/03/2024
|
TATYABA SHIVAJI PAWAR
|
1813009WL019121
|
TATYABA SHIVAJI PAWAR
|
00168
|
ICIC0006452
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096359616
|
|
TATYABA SHIVAJI PAWAR
|
ICICI BANK LTD(508534)
|
|
37
|
MALSHIRAS
|
MH-13-009-032-001/1014
(FONDASHIRAS)
|
1813009000NRG24070320240146421
|
15/03/2024
|
TATYABA SHIVAJI PAWAR
|
1813009WL019121
|
TATYABA SHIVAJI PAWAR
|
00168
|
ICIC0006452
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096359617
|
|
TATYABA SHIVAJI PAWAR
|
ICICI BANK LTD(508534)
|
|
38
|
MALSHIRAS
|
MH-13-009-032-001/1014
(FONDASHIRAS)
|
1813009000NRG24070320240146424
|
15/03/2024
|
TATYABA SHIVAJI PAWAR
|
1813009WL019121
|
TATYABA SHIVAJI PAWAR
|
00168
|
ICIC0006452
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096359618
|
|
TATYABA SHIVAJI PAWAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
39
|
MALSHIRAS
|
MH-13-009-072-001/7080000746
(MANDAVE)
|
1813009000NRG24290220240143104
|
15/03/2024
|
Muktabai Hanumant Tambave
|
1813009WL018707
|
Muktabai Hanumant Tambave
|
00177
|
IOBA0003752
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096359608
|
|
TAMBAVE MUKTABAI HANUMANT
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
40
|
MALSHIRAS
|
MH-13-009-072-001/7080000746
(MANDAVE)
|
1813009000NRG24290220240143107
|
15/03/2024
|
Muktabai Hanumant Tambave
|
1813009WL018707
|
Muktabai Hanumant Tambave
|
00177
|
IOBA0003752
|
819
|
819
|
Processed
|
23/03/2024
|
|
2096359605
|
|
TAMBAVE MUKTABAI HANUMANT
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
41
|
MALSHIRAS
|
MH-13-009-072-001/7080000746
(MANDAVE)
|
1813009000NRG24290220240143110
|
15/03/2024
|
Muktabai Hanumant Tambave
|
1813009WL018707
|
Muktabai Hanumant Tambave
|
00177
|
IOBA0003752
|
273
|
273
|
Processed
|
23/03/2024
|
|
2096359607
|
|
TAMBAVE MUKTABAI HANUMANT
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
42
|
MALSHIRAS
|
MH-13-009-072-001/7080000746
(MANDAVE)
|
1813009000NRG24290220240143113
|
15/03/2024
|
Muktabai Hanumant Tambave
|
1813009WL018707
|
Muktabai Hanumant Tambave
|
00177
|
IOBA0003752
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2096359606
|
|
TAMBAVE MUKTABAI HANUMANT
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
43
|
MALSHIRAS
|
MH-13-009-072-001/7080000773
(MANDAVE)
|
1813009000NRG24290220240143127
|
15/03/2024
|
SANJAY MAHADEV SHENDAGE
|
1813009WL018707
|
SANJAY MAHADEV SHENDAGE
|
00177
|
IOBA0003752
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096359582
|
|
SANJAY MAHADEV SHENDAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MALSHIRAS
|
MH-13-009-072-001/7080000773
(MANDAVE)
|
1813009000NRG24290220240143128
|
15/03/2024
|
SANJAY MAHADEV SHENDAGE
|
1813009WL018707
|
SANJAY MAHADEV SHENDAGE
|
00177
|
IOBA0003752
|
546
|
546
|
Processed
|
23/03/2024
|
|
2096359583
|
|
SANJAY MAHADEV SHENDAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MALSHIRAS
|
MH-13-009-072-001/7080000773
(MANDAVE)
|
1813009000NRG24290220240143129
|
15/03/2024
|
SANJAY MAHADEV SHENDAGE
|
1813009WL018707
|
SANJAY MAHADEV SHENDAGE
|
00177
|
IOBA0003752
|
819
|
819
|
Processed
|
23/03/2024
|
|
2096359584
|
|
SANJAY MAHADEV SHENDAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MALSHIRAS
|
MH-13-009-072-001/7080000773
(MANDAVE)
|
1813009000NRG24290220240143130
|
15/03/2024
|
SANJAY MAHADEV SHENDAGE
|
1813009WL018707
|
SANJAY MAHADEV SHENDAGE
|
00177
|
IOBA0003752
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096359604
|
|
SANJAY MAHADEV SHENDAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
47
|
MALSHIRAS
|
MH-13-009-027-001/1061
(REDDE)
|
1813009000NRG24040320240144872
|
15/03/2024
|
Sugriv Vaman Kale
|
1813009WL018901
|
Sugriv Vaman Kale
|
00415
|
SBIN0011516
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096359561
|
|
SUGRIV YASHAWANT KALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
48
|
MALSHIRAS
|
MH-13-009-027-001/179
(REDDE)
|
1813009000NRG24040320240144903
|
15/03/2024
|
Ganesh Hanumant Shendage
|
1813009WL018904
|
Ganesh Hanumant Shendage
|
00415
|
SBIN0011516
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096359613
|
|
GANESH HANUMANT SHENDAGE
|
ICICI BANK LTD(508534)
|
|
49
|
MALSHIRAS
|
MH-13-009-027-001/551
(REDDE)
|
1813009000NRG24040320240144912
|
15/03/2024
|
Dhananjay Manik Shendage
|
1813009WL018905
|
Dhananjay Manik Shendage
|
00415
|
SBIN0011516
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096359563
|
|
MR DHANAJI MANIK SHENDAGE
|
STATE BANK OF INDIA(508548)
|
|
50
|
MALSHIRAS
|
MH-13-009-027-001/551
(REDDE)
|
1813009000NRG24040320240144914
|
15/03/2024
|
Santosh Manik Shendage
|
1813009WL018905
|
Santosh Manik Shendage
|
00415
|
SBIN0011516
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096359562
|
|
MR SANTOSH MANIK SHENDAGE
|
STATE BANK OF INDIA(508548)
|
|
51
|
MALSHIRAS
|
MH-13-009-027-001/773
(REDDE)
|
1813009000NRG24040320240144890
|
15/03/2024
|
Tai Vishnu Barve
|
1813009WL018902
|
Tai Vishnu Barve
|
00415
|
SBIN0011516
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096359581
|
|
TAI VISHNU BARVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
52
|
MALSHIRAS
|
MH-13-009-072-001/7080000746
(MANDAVE)
|
1813009000NRG24290220240143103
|
15/03/2024
|
HANUMANT SADASHIV TAMBAVE
|
1813009WL018707
|
HANUMANT SADASHIV TAMBAVE
|
00415
|
SBIN0011516
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096359573
|
|
HANUMANT SDASHIV TAMBE
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
53
|
MALSHIRAS
|
MH-13-009-072-001/7080000746
(MANDAVE)
|
1813009000NRG24290220240143112
|
15/03/2024
|
HANUMANT SADASHIV TAMBAVE
|
1813009WL018707
|
HANUMANT SADASHIV TAMBAVE
|
00415
|
SBIN0011516
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096359576
|
|
HANUMANT SDASHIV TAMBE
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
54
|
MALSHIRAS
|
MH-13-009-072-001/7080000746
(MANDAVE)
|
1813009000NRG24290220240143106
|
15/03/2024
|
HANUMANT SADASHIV TAMBAVE
|
1813009WL018707
|
HANUMANT SADASHIV TAMBAVE
|
00415
|
SBIN0011516
|
546
|
546
|
Processed
|
23/03/2024
|
|
2096359574
|
|
HANUMANT SDASHIV TAMBE
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
55
|
MALSHIRAS
|
MH-13-009-072-001/7080000746
(MANDAVE)
|
1813009000NRG24290220240143109
|
15/03/2024
|
HANUMANT SADASHIV TAMBAVE
|
1813009WL018707
|
HANUMANT SADASHIV TAMBAVE
|
00415
|
SBIN0011516
|
546
|
546
|
Processed
|
23/03/2024
|
|
2096359575
|
|
HANUMANT SDASHIV TAMBE
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
56
|
MALSHIRAS
|
MH-13-009-072-001/7080000746
(MANDAVE)
|
1813009000NRG24290220240143111
|
15/03/2024
|
LAXMIKANT HANUMANT TAMBAVE
|
1813009WL018707
|
LAXMIKANT HANUMANT TAMBAVE
|
00415
|
SBIN0011516
|
546
|
546
|
Processed
|
23/03/2024
|
|
2096359579
|
|
MR LAXMIKANT HANUMANT TAMBAVE
|
STATE BANK OF INDIA(508548)
|
|
57
|
MALSHIRAS
|
MH-13-009-072-001/7080000746
(MANDAVE)
|
1813009000NRG24290220240143108
|
15/03/2024
|
LAXMIKANT HANUMANT TAMBAVE
|
1813009WL018707
|
LAXMIKANT HANUMANT TAMBAVE
|
00415
|
SBIN0011516
|
819
|
819
|
Processed
|
23/03/2024
|
|
2096359578
|
|
MR LAXMIKANT HANUMANT TAMBAVE
|
STATE BANK OF INDIA(508548)
|
|
58
|
MALSHIRAS
|
MH-13-009-072-001/7080000746
(MANDAVE)
|
1813009000NRG24290220240143105
|
15/03/2024
|
LAXMIKANT HANUMANT TAMBAVE
|
1813009WL018707
|
LAXMIKANT HANUMANT TAMBAVE
|
00415
|
SBIN0011516
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096359577
|
|
MR LAXMIKANT HANUMANT TAMBAVE
|
STATE BANK OF INDIA(508548)
|
|
59
|
MALSHIRAS
|
MH-13-009-072-001/7080000746
(MANDAVE)
|
1813009000NRG24290220240143114
|
15/03/2024
|
LAXMIKANT HANUMANT TAMBAVE
|
1813009WL018707
|
LAXMIKANT HANUMANT TAMBAVE
|
00415
|
SBIN0011516
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096359580
|
|
MR LAXMIKANT HANUMANT TAMBAVE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17199
|
17199
|
|
|
|
|
|
|
|
|
60
|
MALSHIRAS
|
MH-13-009-072-001/7080000769
(MANDAVE)
|
1813009000NRG24290220240143115
|
15/03/2024
|
MAHADEV GANGARAM SHENDAGE
|
1813009WL018707
|
MAHADEV GANGARAM SHENDAGE
|
00415
|
SBIN0012684
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096359564
|
|
MR MAHADEV GANGARAM SHENDGE
|
STATE BANK OF INDIA(508548)
|
|
61
|
MALSHIRAS
|
MH-13-009-072-001/7080000769
(MANDAVE)
|
1813009000NRG24290220240143116
|
15/03/2024
|
MAHADEV GANGARAM SHENDAGE
|
1813009WL018707
|
MAHADEV GANGARAM SHENDAGE
|
00415
|
SBIN0012684
|
819
|
819
|
Processed
|
23/03/2024
|
|
2096359565
|
|
MR MAHADEV GANGARAM SHENDGE
|
STATE BANK OF INDIA(508548)
|
|
62
|
MALSHIRAS
|
MH-13-009-072-001/7080000769
(MANDAVE)
|
1813009000NRG24290220240143117
|
15/03/2024
|
MAHADEV GANGARAM SHENDAGE
|
1813009WL018707
|
MAHADEV GANGARAM SHENDAGE
|
00415
|
SBIN0012684
|
546
|
546
|
Processed
|
23/03/2024
|
|
2096359566
|
|
MR MAHADEV GANGARAM SHENDGE
|
STATE BANK OF INDIA(508548)
|
|
63
|
MALSHIRAS
|
MH-13-009-072-001/7080000769
(MANDAVE)
|
1813009000NRG24290220240143118
|
15/03/2024
|
MAHADEV GANGARAM SHENDAGE
|
1813009WL018707
|
MAHADEV GANGARAM SHENDAGE
|
00415
|
SBIN0012684
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096359567
|
|
MR MAHADEV GANGARAM SHENDGE
|
STATE BANK OF INDIA(508548)
|
|
64
|
MALSHIRAS
|
MH-13-009-072-001/7080000769
(MANDAVE)
|
1813009000NRG24290220240143119
|
15/03/2024
|
PUTALA MAHADEV SHINDE
|
1813009WL018707
|
PUTALA MAHADEV SHINDE
|
00415
|
SBIN0012684
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096359609
|
|
MRS PUTALA MAHADEV SHENDAGE
|
STATE BANK OF INDIA(508548)
|
|
65
|
MALSHIRAS
|
MH-13-009-072-001/7080000769
(MANDAVE)
|
1813009000NRG24290220240143120
|
15/03/2024
|
PUTALA MAHADEV SHINDE
|
1813009WL018707
|
PUTALA MAHADEV SHINDE
|
00415
|
SBIN0012684
|
819
|
819
|
Processed
|
23/03/2024
|
|
2096359610
|
|
MRS PUTALA MAHADEV SHENDAGE
|
STATE BANK OF INDIA(508548)
|
|
66
|
MALSHIRAS
|
MH-13-009-072-001/7080000769
(MANDAVE)
|
1813009000NRG24290220240143121
|
15/03/2024
|
PUTALA MAHADEV SHINDE
|
1813009WL018707
|
PUTALA MAHADEV SHINDE
|
00415
|
SBIN0012684
|
546
|
546
|
Processed
|
23/03/2024
|
|
2096359611
|
|
MRS PUTALA MAHADEV SHENDAGE
|
STATE BANK OF INDIA(508548)
|
|
67
|
MALSHIRAS
|
MH-13-009-072-001/7080000769
(MANDAVE)
|
1813009000NRG24290220240143122
|
15/03/2024
|
PUTALA MAHADEV SHINDE
|
1813009WL018707
|
PUTALA MAHADEV SHINDE
|
00415
|
SBIN0012684
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096359612
|
|
MRS PUTALA MAHADEV SHENDAGE
|
STATE BANK OF INDIA(508548)
|
|
68
|
MALSHIRAS
|
MH-13-009-072-001/70800086
(MANDAVE)
|
1813009000NRG24230220240139664
|
15/03/2024
|
PARMESHWAR DIGHAMBAR BODARE
|
1813009WL018310
|
PARMESHWAR DIGHAMBAR BODARE
|
00415
|
SBIN0012684
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096359569
|
|
PARMESHWAR DIGAMBAR BODARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MALSHIRAS
|
MH-13-009-072-001/70800086
(MANDAVE)
|
1813009000NRG24230220240139662
|
15/03/2024
|
PARMESHWAR DIGHAMBAR BODARE
|
1813009WL018310
|
PARMESHWAR DIGHAMBAR BODARE
|
00415
|
SBIN0012684
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096359570
|
|
PARMESHWAR DIGAMBAR BODARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MALSHIRAS
|
MH-13-009-072-001/70800086
(MANDAVE)
|
1813009000NRG24230220240139660
|
15/03/2024
|
PARMESHWAR DIGHAMBAR BODARE
|
1813009WL018310
|
PARMESHWAR DIGHAMBAR BODARE
|
00415
|
SBIN0012684
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096359571
|
|
PARMESHWAR DIGAMBAR BODARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MALSHIRAS
|
MH-13-009-072-001/70800086
(MANDAVE)
|
1813009000NRG24230220240139658
|
15/03/2024
|
PARMESHWAR DIGHAMBAR BODARE
|
1813009WL018310
|
PARMESHWAR DIGHAMBAR BODARE
|
00415
|
SBIN0012684
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2096359572
|
|
PARMESHWAR DIGAMBAR BODARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MALSHIRAS
|
MH-13-009-072-001/70800086
(MANDAVE)
|
1813009000NRG24230220240139656
|
15/03/2024
|
PARMESHWAR DIGHAMBAR BODARE
|
1813009WL018310
|
PARMESHWAR DIGHAMBAR BODARE
|
00415
|
SBIN0012684
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096359568
|
|
PARMESHWAR DIGAMBAR BODARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17199
|
17199
|
|
|
|
|
|
|
|
|
73
|
MALSHIRAS
|
MH-13-009-027-001/1061
(REDDE)
|
1813009000NRG24040320240144873
|
15/03/2024
|
Vandana Sugriv Kale
|
1813009WL018901
|
Vandana Sugriv Kale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096359550
|
|
VANDANA SUGRIV KALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
74
|
MALSHIRAS
|
MH-13-009-027-001/178
(REDDE)
|
1813009000NRG24040320240144902
|
15/03/2024
|
Indubai Aaba Shendage
|
1813009WL018904
|
Indubai Aaba Shendage
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096359645
|
|
INDUBAI ABA SHENDGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
75
|
MALSHIRAS
|
MH-13-009-027-001/178
(REDDE)
|
1813009000NRG24040320240144901
|
15/03/2024
|
Suresh Aba Shendage
|
1813009WL018904
|
Suresh Aba Shendage
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096359552
|
|
MR SURESH ABA SHENDAGE
|
STATE BANK OF INDIA(508548)
|
|
76
|
MALSHIRAS
|
MH-13-009-027-001/179
(REDDE)
|
1813009000NRG24040320240144904
|
15/03/2024
|
Babai Hanumant Shendage
|
1813009WL018904
|
Babai Hanumant Shendage
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096359549
|
|
BABAI HANUMANT SHENDAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
77
|
MALSHIRAS
|
MH-13-009-027-001/295
(REDDE)
|
1813009000NRG24040320240144876
|
15/03/2024
|
Vanita Baban Shendage
|
1813009WL018901
|
Vanita Baban Shendage
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096359551
|
|
VANITA BABAN SHENDAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
78
|
MALSHIRAS
|
MH-13-009-027-001/434
(REDDE)
|
1813009000NRG24040320240144882
|
15/03/2024
|
Kusumbai Sarjerao Shendage
|
1813009WL018902
|
Kusumbai Sarjerao Shendage
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096359640
|
|
KUSUMBAI SARJERAV SHENDGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
79
|
MALSHIRAS
|
MH-13-009-027-001/434
(REDDE)
|
1813009000NRG24040320240144883
|
15/03/2024
|
Nakusa Ganpat Shendage
|
1813009WL018902
|
Nakusa Ganpat Shendage
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096359548
|
|
NAKUSA GANPAT SHENDAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
80
|
MALSHIRAS
|
MH-13-009-027-001/535
(REDDE)
|
1813009000NRG24040320240144910
|
15/03/2024
|
BRAMHADEV SAKHARAM SHENDAGE
|
1813009WL018905
|
BRAMHADEV SAKHARAM SHENDAGE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096359591
|
|
BRAMAHADEO SAKHARAM SHENDGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
81
|
MALSHIRAS
|
MH-13-009-027-001/543
(REDDE)
|
1813009000NRG24040320240144877
|
15/03/2024
|
DAJI TUKARAM SHENDGE
|
1813009WL018901
|
DAJI TUKARAM SHENDGE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096359589
|
|
DAJI TUKARAM SHENDAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
82
|
MALSHIRAS
|
MH-13-009-027-001/543
(REDDE)
|
1813009000NRG24040320240144878
|
15/03/2024
|
MALAN DAJI SHENDGE
|
1813009WL018901
|
MALAN DAJI SHENDGE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096359547
|
|
MALAN DAJIRAM SHENDAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
83
|
MALSHIRAS
|
MH-13-009-027-001/551
(REDDE)
|
1813009000NRG24040320240144913
|
15/03/2024
|
Lanka Dhananjay Shendage
|
1813009WL018905
|
Lanka Dhananjay Shendage
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096359649
|
|
LANKA DHANANJAY SHENDAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
84
|
MALSHIRAS
|
MH-13-009-027-001/617
(REDDE)
|
1813009000NRG24040320240144887
|
15/03/2024
|
BAPU SOPAN BARVE
|
1813009WL018902
|
BAPU SOPAN BARVE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096359651
|
|
BAPU SOPAN BARWE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
85
|
MALSHIRAS
|
MH-13-009-027-001/617
(REDDE)
|
1813009000NRG24040320240144888
|
15/03/2024
|
BARVE SUVARNA BAPU
|
1813009WL018902
|
BARVE SUVARNA BAPU
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096359546
|
|
SUVARNA BAPU BARWE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
86
|
MALSHIRAS
|
MH-13-009-027-001/626
(REDDE)
|
1813009000NRG24040320240144880
|
15/03/2024
|
BALUBAI DHULA SHENDAGE
|
1813009WL018901
|
BALUBAI DHULA SHENDAGE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096359643
|
|
SUNITA DHULA SHENDAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
87
|
MALSHIRAS
|
MH-13-009-027-001/626
(REDDE)
|
1813009000NRG24040320240144879
|
15/03/2024
|
DHULA BHIKAJI SHNDAGE
|
1813009WL018901
|
DHULA BHIKAJI SHNDAGE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096359642
|
|
DHULA BHIKAJI SHENDAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
MALSHIRAS
|
MH-13-009-027-001/70800004
(REDDE)
|
1813009000NRG24040320240144905
|
15/03/2024
|
HIRABAI RAJARAM KALE
|
1813009WL018904
|
HIRABAI RAJARAM KALE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096359650
|
|
HIRABAI RAJARAM KALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
89
|
MALSHIRAS
|
MH-13-009-027-001/70800269
(REDDE)
|
1813009000NRG24040320240144881
|
15/03/2024
|
Sitabai Arjun Shendage
|
1813009WL018901
|
Sitabai Arjun Shendage
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096359641
|
|
SITABAI ARJUN SHENDAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
90
|
MALSHIRAS
|
MH-13-009-027-001/70800282
(REDDE)
|
1813009000NRG24040320240144907
|
15/03/2024
|
DATTATRAY SAKHARAM SHENDAGEE
|
1813009WL018904
|
DATTATRAY SAKHARAM SHENDAGEE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096359646
|
|
MR DATTATRAY SAKHARAM SHENDAGE
|
STATE BANK OF INDIA(508548)
|
|
91
|
MALSHIRAS
|
MH-13-009-027-001/70800282
(REDDE)
|
1813009000NRG24040320240144908
|
15/03/2024
|
Tai Dattatray Shendage
|
1813009WL018904
|
Tai Dattatray Shendage
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096359648
|
|
TAI DATTATRAY SHENDGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
92
|
MALSHIRAS
|
MH-13-009-027-001/70800283
(REDDE)
|
1813009000NRG24040320240144915
|
15/03/2024
|
RESHMA DUURYODHAN SHENDAGE
|
1813009WL018905
|
RESHMA DUURYODHAN SHENDAGE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096359644
|
|
RESHMA DURYODHAN SHENDAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
93
|
MALSHIRAS
|
MH-13-009-027-001/70800338
(REDDE)
|
1813009000NRG24040320240144909
|
15/03/2024
|
Gouri Nitin Shendage
|
1813009WL018904
|
Gouri Nitin Shendage
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096359590
|
|
GOURI BALU BARVE
|
BANK OF INDIA(508505)
|
|
94
|
MALSHIRAS
|
MH-13-009-027-001/773
(REDDE)
|
1813009000NRG24040320240144889
|
15/03/2024
|
Vishnu Manik Barve
|
1813009WL018902
|
Vishnu Manik Barve
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096359647
|
|
VISHNU MANIK BARVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
95
|
MALSHIRAS
|
MH-13-009-032-001/175
(FONDASHIRAS)
|
1813009000NRG24070320240146451
|
15/03/2024
|
Rajendra Sukhadev Gore
|
1813009WL019121
|
Rajendra Sukhadev Gore
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
23/03/2024
|
|
2096359588
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
96
|
MALSHIRAS
|
MH-13-009-032-001/175
(FONDASHIRAS)
|
1813009000NRG24070320240146452
|
15/03/2024
|
Rajendra Sukhadev Gore
|
1813009WL019121
|
Rajendra Sukhadev Gore
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
23/03/2024
|
|
2096359587
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
97
|
MALSHIRAS
|
MH-13-009-032-001/175
(FONDASHIRAS)
|
1813009000NRG24070320240146453
|
15/03/2024
|
Rajendra Sukhadev Gore
|
1813009WL019121
|
Rajendra Sukhadev Gore
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
23/03/2024
|
|
2096359586
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
98
|
MALSHIRAS
|
MH-13-009-032-001/175
(FONDASHIRAS)
|
1813009000NRG24070320240146454
|
15/03/2024
|
Rajendra Sukhadev Gore
|
1813009WL019121
|
Rajendra Sukhadev Gore
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
23/03/2024
|
|
2096359585
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
99
|
MALSHIRAS
|
MH-13-009-072-001/360
(MANDAVE)
|
1813009000NRG24290220240143091
|
15/03/2024
|
Asha Bhimarav Palave
|
1813009WL018707
|
Asha Bhimarav Palave
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096359557
|
|
ASHA BHIMARAV PALAVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
100
|
MALSHIRAS
|
MH-13-009-072-001/360
(MANDAVE)
|
1813009000NRG24290220240143092
|
15/03/2024
|
Asha Bhimarav Palave
|
1813009WL018707
|
Asha Bhimarav Palave
|
00540
|
BKID0WAINGB
|
546
|
546
|
Processed
|
23/03/2024
|
|
2096359558
|
|
ASHA BHIMARAV PALAVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
101
|
MALSHIRAS
|
MH-13-009-072-001/360
(MANDAVE)
|
1813009000NRG24290220240143093
|
15/03/2024
|
Asha Bhimarav Palave
|
1813009WL018707
|
Asha Bhimarav Palave
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
23/03/2024
|
|
2096359559
|
|
ASHA BHIMARAV PALAVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
102
|
MALSHIRAS
|
MH-13-009-072-001/360
(MANDAVE)
|
1813009000NRG24290220240143094
|
15/03/2024
|
Asha Bhimarav Palave
|
1813009WL018707
|
Asha Bhimarav Palave
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096359560
|
|
ASHA BHIMARAV PALAVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
103
|
MALSHIRAS
|
MH-13-009-072-001/360
(MANDAVE)
|
1813009000NRG24290220240143095
|
15/03/2024
|
KALPANA ANANDA PALAVE
|
1813009WL018707
|
KALPANA ANANDA PALAVE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096359553
|
|
KALPNA ANANDA PALAVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
104
|
MALSHIRAS
|
MH-13-009-072-001/360
(MANDAVE)
|
1813009000NRG24290220240143096
|
15/03/2024
|
KALPANA ANANDA PALAVE
|
1813009WL018707
|
KALPANA ANANDA PALAVE
|
00540
|
BKID0WAINGB
|
546
|
546
|
Processed
|
23/03/2024
|
|
2096359554
|
|
KALPNA ANANDA PALAVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
105
|
MALSHIRAS
|
MH-13-009-072-001/360
(MANDAVE)
|
1813009000NRG24290220240143097
|
15/03/2024
|
KALPANA ANANDA PALAVE
|
1813009WL018707
|
KALPANA ANANDA PALAVE
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
23/03/2024
|
|
2096359555
|
|
KALPNA ANANDA PALAVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
106
|
MALSHIRAS
|
MH-13-009-072-001/360
(MANDAVE)
|
1813009000NRG24290220240143098
|
15/03/2024
|
KALPANA ANANDA PALAVE
|
1813009WL018707
|
KALPANA ANANDA PALAVE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096359556
|
|
KALPNA ANANDA PALAVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51870
|
51870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
147420
|
147420
|
|
|
|
|
|
|
|