|
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-13-009-003-001/514
(KONDABHAVI)
|
1813009000NRG24110920230055745
|
11/09/2023
|
Rupali Dattatray Pandhare
|
1813009WL007590
|
Rupali Dattatray Pandhare
|
00048
|
BKID0000703
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230408911
|
|
RUPALI DATTATRAY PANDHARE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
MALSHIRAS
|
MH-13-009-080-001/162
(MOTEWADI)
|
1813009000NRG24090920230055110
|
11/09/2023
|
KASHILING BABA GHODKE
|
1813009WL007488
|
KASHILING BABA GHODKE
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230408956
|
|
KASHILING BABA GHODKE
|
BANK OF INDIA(508505)
|
|
3
|
MALSHIRAS
|
MH-13-009-080-001/162
(MOTEWADI)
|
1813009000NRG24090920230055111
|
11/09/2023
|
MONIKA KASHILING GHODAKE
|
1813009WL007488
|
MONIKA KASHILING GHODAKE
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230408914
|
|
Mrs. MONIKA KASHILING GHODKE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
MALSHIRAS
|
MH-13-009-080-001/53
(MOTEWADI)
|
1813009000NRG24090920230055129
|
11/09/2023
|
SARJERAO LAKSHAMAN MANE
|
1813009WL007488
|
SARJERAO LAKSHAMAN MANE
|
00048
|
BKID0000711
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230408912
|
|
SARJERAO LAKSHMAN MANE
|
BANK OF INDIA(508505)
|
|
5
|
MALSHIRAS
|
MH-13-009-080-001/70800011
(MOTEWADI)
|
1813009000NRG24090920230055141
|
11/09/2023
|
DNYANDED ABA WAIDANDE
|
1813009WL007488
|
DNYANDED ABA WAIDANDE
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230408913
|
|
DNYANDEO ABA WAIDANDE
|
BANK OF INDIA(508505)
|
|
6
|
MALSHIRAS
|
MH-13-009-081-001/290
(KACHAREWADI)
|
1813009000NRG24110920230055738
|
11/09/2023
|
SAVITA BAJIRAV SARGAR
|
1813009WL007589
|
SAVITA BAJIRAV SARGAR
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230408915
|
|
SARGAR SAVITA BAJIRAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8463
|
8463
|
|
|
|
|
|
|
|
|
7
|
MALSHIRAS
|
MH-13-009-026-001/70800024
(GIRAVI)
|
1813009000NRG24090920230055063
|
11/09/2023
|
Narayan Dashrath Narute
|
1813009WL007485
|
Narayan Dashrath Narute
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230408916
|
|
NARAYAN DASHRATH NARUTE
|
BANK OF INDIA(508505)
|
|
8
|
MALSHIRAS
|
MH-13-009-026-001/70800079
(GIRAVI)
|
1813009000NRG24090920230055067
|
11/09/2023
|
Tanaji Dashrath Narute
|
1813009WL007485
|
Tanaji Dashrath Narute
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230408917
|
|
TANAJI DASHRATH NARUTE
|
BANK OF INDIA(508505)
|
|
9
|
MALSHIRAS
|
MH-13-009-032-001/1171
(FONDASHIRAS)
|
1813009000NRG24090920230055086
|
11/09/2023
|
RAJENDRA DINKAR WAGHMODE
|
1813009WL007487
|
RAJENDRA DINKAR WAGHMODE
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230408922
|
|
RAJENDRA DINKAR WAGHMODE
|
BANK OF INDIA(508505)
|
|
10
|
MALSHIRAS
|
MH-13-009-072-001/499
(MANDAVE)
|
1813009000NRG24090920230055039
|
11/09/2023
|
ANNAPURNA SUDESH CHAVAN
|
1813009WL007484
|
ANNAPURNA SUDESH CHAVAN
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230408920
|
|
ANNAPURNA SUDESH CHAVHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MALSHIRAS
|
MH-13-009-072-001/499
(MANDAVE)
|
1813009000NRG24090920230055038
|
11/09/2023
|
SUDESH CHINTAMANI CHAVAN
|
1813009WL007484
|
SUDESH CHINTAMANI CHAVAN
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230408919
|
|
SURESH CHINTAMANI CHAVAN
|
BANK OF INDIA(508505)
|
|
12
|
MALSHIRAS
|
MH-13-009-072-001/502
(MANDAVE)
|
1813009000NRG24090920230055040
|
11/09/2023
|
CHAVAN ANIL SHIVAJI
|
1813009WL007484
|
CHAVAN ANIL SHIVAJI
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230408923
|
|
CHAVAN ANIL SHIVAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MALSHIRAS
|
MH-13-009-072-001/7080000735
(MANDAVE)
|
1813009000NRG24090920230055048
|
11/09/2023
|
NANA MARUTI KOLEKAR
|
1813009WL007484
|
NANA MARUTI KOLEKAR
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230408918
|
|
NANA MARUTI KOLEKAR
|
BANK OF INDIA(508505)
|
|
14
|
MALSHIRAS
|
MH-13-009-072-001/774
(MANDAVE)
|
1813009000NRG24090920230055058
|
11/09/2023
|
HANUMAN SUKHADEV GOFANE
|
1813009WL007484
|
HANUMAN SUKHADEV GOFANE
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230408921
|
|
HANUMANT SUKHADEV GOFANE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
15
|
MALSHIRAS
|
MH-13-009-007-001/697
(AMBUD)
|
1813009000NRG24090920230055028
|
11/09/2023
|
Dattatray Dnaynoba Pawar
|
1813009WL007483
|
Dattatray Dnaynoba Pawar
|
00051
|
MAHB0000674
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230408945
|
|
DATTATRYA DNYANOBA PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
16
|
MALSHIRAS
|
MH-13-009-019-001/587
(TARANGAFAL)
|
1813009000NRG24090920230055105
|
11/09/2023
|
Shahaji Ramrao Tarange
|
1813009WL007488
|
Shahaji Ramrao Tarange
|
00051
|
MAHB0001838
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230408948
|
|
SHAHAJI RAMRAO TARANGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
17
|
MALSHIRAS
|
MH-13-009-076-001/546
(TIRWANDI)
|
1813009000NRG24090920230055079
|
11/09/2023
|
Ashok Uttam Sargar
|
1813009WL007486
|
Ashok Uttam Sargar
|
00051
|
MAHB0001838
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230408949
|
|
Mr. Ashok Uttam Sargar
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
MALSHIRAS
|
MH-13-009-076-001/948
(TIRWANDI)
|
1813009000NRG24090920230055082
|
11/09/2023
|
Sadhu Dnyandev Saragar
|
1813009WL007486
|
Sadhu Dnyandev Saragar
|
00051
|
MAHB0001838
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230408946
|
|
Mr. SADHU DNYANDEV SARGAR
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
MALSHIRAS
|
MH-13-009-080-001/661
(MOTEWADI)
|
1813009000NRG24090920230055133
|
11/09/2023
|
AABA NATYABA YAMGAR
|
1813009WL007488
|
AABA NATYABA YAMGAR
|
00051
|
MAHB0001838
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230408951
|
|
ABA NATYABA YAMGAR
|
BANK OF INDIA(508505)
|
|
20
|
MALSHIRAS
|
MH-13-009-080-001/661
(MOTEWADI)
|
1813009000NRG24090920230055132
|
11/09/2023
|
Dilip Nathyaba Yamgar
|
1813009WL007488
|
Dilip Nathyaba Yamgar
|
00051
|
MAHB0001838
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230408947
|
|
Mr. DILIP NATTYABA YEMGAR
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
MALSHIRAS
|
MH-13-009-081-001/745
(KACHAREWADI)
|
1813009000NRG24110920230055742
|
11/09/2023
|
Bajirao Shivaji Virkar
|
1813009WL007589
|
Bajirao Shivaji Virkar
|
00051
|
MAHB0001838
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230408950
|
|
VIRKAR BAJIRAO SHIVAJI
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10101
|
10101
|
|
|
|
|
|
|
|
|
22
|
MALSHIRAS
|
MH-13-009-003-001/213
(KONDABHAVI)
|
1813009000NRG24110920230055744
|
11/09/2023
|
SURESH BABAN DHAINJE
|
1813009WL007590
|
SURESH BABAN DHAINJE
|
00165
|
IBKL0000469
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230408944
|
|
SURESH BABAN DHAINJE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
23
|
MALSHIRAS
|
MH-13-009-032-001/623
(FONDASHIRAS)
|
1813009000NRG24090920230055100
|
11/09/2023
|
Nitin Anantlal Raut
|
1813009WL007487
|
Nitin Anantlal Raut
|
00165
|
IBKL0000476
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230408908
|
|
NITIN ANANTLAL RAUT
|
IDBI BANK(607095)
|
|
24
|
MALSHIRAS
|
MH-13-009-072-001/779
(MANDAVE)
|
1813009000NRG24090920230055061
|
11/09/2023
|
Dhuldev Mahadev Shendage
|
1813009WL007484
|
Dhuldev Mahadev Shendage
|
00165
|
IBKL0000476
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230408909
|
|
DHULDEV MAHADEV SHENDAGE
|
IDBI BANK(607095)
|
|
25
|
MALSHIRAS
|
MH-13-009-072-001/779
(MANDAVE)
|
1813009000NRG24090920230055062
|
11/09/2023
|
PRIYANKA DHULDEV SHENDAGE
|
1813009WL007484
|
PRIYANKA DHULDEV SHENDAGE
|
00165
|
IBKL0000476
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230408910
|
|
PRIYANKA DHULADEV SHENDAGE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
26
|
MALSHIRAS
|
MH-13-009-072-001/7080000746
(MANDAVE)
|
1813009000NRG24090920230055050
|
11/09/2023
|
Muktabai Hanumant Tambave
|
1813009WL007484
|
Muktabai Hanumant Tambave
|
00177
|
IOBA0003752
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230408942
|
|
TAMBAVE MUKTABAI HANUMANT
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
27
|
MALSHIRAS
|
MH-13-009-072-001/7080000765
(MANDAVE)
|
1813009000NRG24090920230055054
|
11/09/2023
|
SANTOSH DATTATRAY CHAVAN
|
1813009WL007484
|
SANTOSH DATTATRAY CHAVAN
|
00177
|
IOBA0003752
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230408941
|
|
SANTOSH DATTATRAY CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MALSHIRAS
|
MH-13-009-072-001/7080000773
(MANDAVE)
|
1813009000NRG24090920230055056
|
11/09/2023
|
SANJAY MAHADEV SHENDAGE
|
1813009WL007484
|
SANJAY MAHADEV SHENDAGE
|
00177
|
IOBA0003752
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230408940
|
|
SANJAY MAHADEV SHENDAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
29
|
MALSHIRAS
|
MH-13-009-019-001/587
(TARANGAFAL)
|
1813009000NRG24090920230055106
|
11/09/2023
|
Vinod Shahaji Tarange
|
1813009WL007488
|
Vinod Shahaji Tarange
|
00415
|
SBIN0011516
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230408933
|
|
VINOD SHAHAJI TARANGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
30
|
MALSHIRAS
|
MH-13-009-072-001/7080000746
(MANDAVE)
|
1813009000NRG24090920230055049
|
11/09/2023
|
HANUMANT SADASHIV TAMBAVE
|
1813009WL007484
|
HANUMANT SADASHIV TAMBAVE
|
00415
|
SBIN0011516
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230408936
|
|
HANUMANT SDASHIV TAMBE
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
31
|
MALSHIRAS
|
MH-13-009-072-001/7080000746
(MANDAVE)
|
1813009000NRG24090920230055051
|
11/09/2023
|
LAXMIKANT HANUMANT TAMBAVE
|
1813009WL007484
|
LAXMIKANT HANUMANT TAMBAVE
|
00415
|
SBIN0011516
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230408937
|
|
MR LAXMIKANT HANUMANT TAMBAVE
|
STATE BANK OF INDIA(508548)
|
|
32
|
MALSHIRAS
|
MH-13-009-076-001/138
(TIRWANDI)
|
1813009000NRG24090920230055075
|
11/09/2023
|
DATTATRAY SARJERAO WAGHMODE
|
1813009WL007486
|
DATTATRAY SARJERAO WAGHMODE
|
00415
|
SBIN0011516
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230408929
|
|
MR DATTATRAY SARJERAO WAGHMODE
|
STATE BANK OF INDIA(508548)
|
|
33
|
MALSHIRAS
|
MH-13-009-076-001/545
(TIRWANDI)
|
1813009000NRG24090920230055078
|
11/09/2023
|
SUBHASH POPAT KACHARE
|
1813009WL007486
|
SUBHASH POPAT KACHARE
|
00415
|
SBIN0011516
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230408928
|
|
MR SUBHASH POPAT KACHARE
|
STATE BANK OF INDIA(508548)
|
|
34
|
MALSHIRAS
|
MH-13-009-076-001/70800114
(TIRWANDI)
|
1813009000NRG24090920230055081
|
11/09/2023
|
Sanjay Ankush Waghmode
|
1813009WL007486
|
Sanjay Ankush Waghmode
|
00415
|
SBIN0011516
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230408952
|
|
SANJAY ANKUSH WAGHMODE
|
BANK OF INDIA(508505)
|
|
35
|
MALSHIRAS
|
MH-13-009-080-001/339
(MOTEWADI)
|
1813009000NRG24090920230055114
|
11/09/2023
|
NAVANATH BHUNUDAS MOTE
|
1813009WL007488
|
NAVANATH BHUNUDAS MOTE
|
00415
|
SBIN0011516
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230408939
|
|
MR NAVANATH BHANUDAS MOTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12012
|
12012
|
|
|
|
|
|
|
|
|
36
|
MALSHIRAS
|
MH-13-009-026-001/70800024
(GIRAVI)
|
1813009000NRG24090920230055064
|
11/09/2023
|
Anushya Narayan Narute
|
1813009WL007485
|
Anushya Narayan Narute
|
00415
|
SBIN0012684
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230408938
|
|
MRS ANUSHYA NARAYAN NARUTE
|
STATE BANK OF INDIA(508548)
|
|
37
|
MALSHIRAS
|
MH-13-009-026-001/70800024
(GIRAVI)
|
1813009000NRG24090920230055065
|
11/09/2023
|
Hanuimant Dasharath Narute
|
1813009WL007485
|
Hanuimant Dasharath Narute
|
00415
|
SBIN0012684
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230408931
|
|
MR HANUMANT DASHARTH NARUTE
|
STATE BANK OF INDIA(508548)
|
|
38
|
MALSHIRAS
|
MH-13-009-026-001/70800024
(GIRAVI)
|
1813009000NRG24090920230055066
|
11/09/2023
|
Rahul Hanumant Narute
|
1813009WL007485
|
Rahul Hanumant Narute
|
00415
|
SBIN0012684
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230408930
|
|
MR RAHUL HANUMANT NARUTE
|
STATE BANK OF INDIA(508548)
|
|
39
|
MALSHIRAS
|
MH-13-009-072-001/7080000758
(MANDAVE)
|
1813009000NRG24090920230055052
|
11/09/2023
|
ASHOK SHANKAR PAWAR
|
1813009WL007484
|
ASHOK SHANKAR PAWAR
|
00415
|
SBIN0012684
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230408932
|
|
MR ASHOK SHANKAR PAWAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
MALSHIRAS
|
MH-13-009-072-001/7080000769
(MANDAVE)
|
1813009000NRG24090920230055055
|
11/09/2023
|
PUTALA MAHADEV SHINDE
|
1813009WL007484
|
PUTALA MAHADEV SHINDE
|
00415
|
SBIN0012684
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230408943
|
|
MRS PUTALA MAHADEV SHENDAGE
|
STATE BANK OF INDIA(508548)
|
|
41
|
MALSHIRAS
|
MH-13-009-072-001/775
(MANDAVE)
|
1813009000NRG24090920230055059
|
11/09/2023
|
DADA VASANT CHAVHAN
|
1813009WL007484
|
DADA VASANT CHAVHAN
|
00415
|
SBIN0012684
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230408934
|
|
MR DADA VASANT CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
MALSHIRAS
|
MH-13-009-072-001/776
(MANDAVE)
|
1813009000NRG24090920230055060
|
11/09/2023
|
RAJU SURESH CHAVAN
|
1813009WL007484
|
RAJU SURESH CHAVAN
|
00415
|
SBIN0012684
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230408935
|
|
MR RAJU SURESH CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
43
|
MALSHIRAS
|
MH-13-009-019-001/394
(TARANGAFAL)
|
1813009000NRG24090920230055102
|
11/09/2023
|
Sarjerao Laxman Tarange
|
1813009WL007488
|
Sarjerao Laxman Tarange
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230408955
|
|
SARJERAO LAXMAN TARANGE
|
BANK OF INDIA(508505)
|
|
44
|
MALSHIRAS
|
MH-13-009-019-001/394
(TARANGAFAL)
|
1813009000NRG24090920230055103
|
11/09/2023
|
Shima Sarjerao Tarange
|
1813009WL007488
|
Shima Sarjerao Tarange
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230408925
|
|
SEEMA SARJERAO TARANGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
45
|
MALSHIRAS
|
MH-13-009-019-001/568
(TARANGAFAL)
|
1813009000NRG24090920230055104
|
11/09/2023
|
Pandurang Manik Patil
|
1813009WL007488
|
Pandurang Manik Patil
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230408954
|
|
PANDURANG MANIK PATIL
|
BANK OF INDIA(508505)
|
|
46
|
MALSHIRAS
|
MH-13-009-019-001/651
(TARANGAFAL)
|
1813009000NRG24090920230055107
|
11/09/2023
|
maruti bhagvan shinde
|
1813009WL007488
|
maruti bhagvan shinde
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230408953
|
|
MR MARUTI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
47
|
MALSHIRAS
|
MH-13-009-026-001/88
(GIRAVI)
|
1813009000NRG24090920230055071
|
11/09/2023
|
sagar dnyandev Narute
|
1813009WL007485
|
sagar dnyandev Narute
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230408926
|
|
SAGAR DYANDAVO NARUTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
48
|
MALSHIRAS
|
MH-13-009-026-001/90
(GIRAVI)
|
1813009000NRG24090920230055072
|
11/09/2023
|
lala dinkar narute
|
1813009WL007485
|
lala dinkar narute
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230408927
|
|
LALA DINKAR NARUTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
49
|
MALSHIRAS
|
MH-13-009-080-001/52
(MOTEWADI)
|
1813009000NRG24090920230055127
|
11/09/2023
|
SADA MALHARI MANE
|
1813009WL007488
|
SADA MALHARI MANE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230408924
|
|
SADA MALHARI MANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12831
|
12831
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82719
|
82719
|
|
|
|
|
|
|
|