|
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-13-009-027-001/529
(REDDE)
|
1813009000NRG24101020230070666
|
10/10/2023
|
Baban Raghu Shendge
|
1813009WL009493
|
Baban Raghu Shendge
|
00045
|
BARB0VELAPU
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230830047
|
|
BABAN RAGHU SHENDAGE
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
MALSHIRAS
|
MH-13-009-027-001/121
(REDDE)
|
1813009000NRG24101020230070607
|
10/10/2023
|
Sujit Vilas Shendage
|
1813009WL009492
|
Sujit Vilas Shendage
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230830022
|
|
Mr. SUJIT VILAS SHENDAGE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
MALSHIRAS
|
MH-13-009-027-001/122
(REDDE)
|
1813009000NRG24101020230070608
|
10/10/2023
|
Yashoda Sagar Shendage
|
1813009WL009492
|
Yashoda Sagar Shendage
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230830020
|
|
YASHODA SARJERAV PINGALE
|
BANK OF INDIA(508505)
|
|
4
|
MALSHIRAS
|
MH-13-009-027-001/176
(REDDE)
|
1813009000NRG24101020230070656
|
10/10/2023
|
Vishnu Brahamadev Shendage
|
1813009WL009493
|
Vishnu Brahamadev Shendage
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230830024
|
|
Vishnu Brahamadev Shendage
|
INDUSIND BANK(607189)
|
|
5
|
MALSHIRAS
|
MH-13-009-027-001/295
(REDDE)
|
1813009000NRG24101020230070614
|
10/10/2023
|
Baban Dhula Shendage
|
1813009WL009492
|
Baban Dhula Shendage
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230830019
|
|
BABAN DHULA SHENDGE
|
BANK OF INDIA(508505)
|
|
6
|
MALSHIRAS
|
MH-13-009-027-001/351
(REDDE)
|
1813009000NRG24101020230070617
|
10/10/2023
|
Akashkumar Sonaji Kambale
|
1813009WL009492
|
Akashkumar Sonaji Kambale
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230830021
|
|
AKASHKUMAR SONAJI KAMBALE
|
BANK OF INDIA(508505)
|
|
7
|
MALSHIRAS
|
MH-13-009-027-001/488
(REDDE)
|
1813009000NRG24101020230070722
|
10/10/2023
|
MAHAVIR TUKARAM SHENDGE
|
1813009WL009494
|
MAHAVIR TUKARAM SHENDGE
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230830023
|
|
MAHAVIR TUKARAM SHENDGE
|
BANK OF INDIA(508505)
|
|
8
|
MALSHIRAS
|
MH-13-009-027-001/548
(REDDE)
|
1813009000NRG24101020230070624
|
10/10/2023
|
Balu Rangnath Ahivale
|
1813009WL009492
|
Balu Rangnath Ahivale
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230830026
|
|
BALU RANGANATH AHIVALE
|
BANK OF INDIA(508505)
|
|
9
|
MALSHIRAS
|
MH-13-009-027-001/553
(REDDE)
|
1813009000NRG24101020230070674
|
10/10/2023
|
DILIP DENA BARVE
|
1813009WL009493
|
DILIP DENA BARVE
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230830025
|
|
DILIP DENA BARVE
|
UNION BANK OF INDIA(508500)
|
|
10
|
MALSHIRAS
|
MH-13-009-027-001/553
(REDDE)
|
1813009000NRG24101020230070673
|
10/10/2023
|
Kailas Dena Barve
|
1813009WL009493
|
Kailas Dena Barve
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230830028
|
|
KAILAS DENA BARVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
11
|
MALSHIRAS
|
MH-13-009-027-001/622
(REDDE)
|
1813009000NRG24101020230070728
|
10/10/2023
|
NANA BAPU MADANE
|
1813009WL009494
|
NANA BAPU MADANE
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230830027
|
|
NANA BAPU MADANE
|
BANK OF INDIA(508505)
|
|
12
|
MALSHIRAS
|
MH-13-009-027-001/689
(REDDE)
|
1813009000NRG24101020230070634
|
10/10/2023
|
Vilas Jaganath Shendage
|
1813009WL009492
|
Vilas Jaganath Shendage
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230830016
|
|
VILAS JAGANNAT SHENDGE
|
BANK OF INDIA(508505)
|
|
13
|
MALSHIRAS
|
MH-13-009-027-001/70800132
(REDDE)
|
1813009000NRG24101020230070642
|
10/10/2023
|
Vishal Sarjerao Kambale
|
1813009WL009492
|
Vishal Sarjerao Kambale
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230830017
|
|
VISHAL SARJERAO KAMBALE
|
BANK OF INDIA(508505)
|
|
14
|
MALSHIRAS
|
MH-13-009-027-001/926
(REDDE)
|
1813009000NRG24101020230070743
|
10/10/2023
|
MADHUKAR TUKARAM SHENDAGE
|
1813009WL009494
|
MADHUKAR TUKARAM SHENDAGE
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230830015
|
|
Mr. MADHUKAR TUKARAM SHENDGE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
15
|
MALSHIRAS
|
MH-13-009-057-001/172
(DAHIGAON)
|
1813009000NRG24101020230070589
|
10/10/2023
|
Vaishali Ashok Sawant
|
1813009WL009488
|
Vaishali Ashok Sawant
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230830040
|
|
VAISHALI ASHOK SAVANT
|
BANK OF INDIA(508505)
|
|
16
|
MALSHIRAS
|
MH-13-009-057-001/280
(DAHIGAON)
|
1813009000NRG24101020230070592
|
10/10/2023
|
Laxman Ramchandra Jadhav
|
1813009WL009488
|
Laxman Ramchandra Jadhav
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230830033
|
|
LAXMAN RAMCHANDRA JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MALSHIRAS
|
MH-13-009-057-001/280
(DAHIGAON)
|
1813009000NRG24101020230070593
|
10/10/2023
|
Suvarna Laxman Jadhav
|
1813009WL009488
|
Suvarna Laxman Jadhav
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230830044
|
|
JADHAV SUVARNA LAXMAN
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
18
|
MALSHIRAS
|
MH-13-009-057-001/576
(DAHIGAON)
|
1813009000NRG24101020230070595
|
10/10/2023
|
KAUSHALYA CHANGDEV CHIKANE
|
1813009WL009488
|
KAUSHALYA CHANGDEV CHIKANE
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230830045
|
|
KAUSHALLYA CHANGDEV CHIKANE
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
19
|
MALSHIRAS
|
MH-13-009-072-001/1070
(MANDAVE)
|
1813009000NRG24101020230070783
|
10/10/2023
|
Mahendra Ramchandra Salunkhe
|
1813009WL009497
|
Mahendra Ramchandra Salunkhe
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230830035
|
|
MAHENDRA RAMCHANDRA SALUNKHE
|
UNION BANK OF INDIA(508500)
|
|
20
|
MALSHIRAS
|
MH-13-009-072-001/339
(MANDAVE)
|
1813009000NRG24101020230070853
|
10/10/2023
|
Nyandev Bapu Shendage
|
1813009WL009507
|
Nyandev Bapu Shendage
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230830037
|
|
DNYANDEO BAPU SHENDAGE
|
BANK OF INDIA(508505)
|
|
21
|
MALSHIRAS
|
MH-13-009-072-001/370
(MANDAVE)
|
1813009000NRG24101020230070855
|
10/10/2023
|
VIJAY EKNATH WAGHMODE
|
1813009WL009507
|
VIJAY EKNATH WAGHMODE
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230830036
|
|
VIJAY EKNATH WAGHMOD
|
BANK OF INDIA(508505)
|
|
22
|
MALSHIRAS
|
MH-13-009-072-001/572
(MANDAVE)
|
1813009000NRG24101020230070766
|
10/10/2023
|
DEVABA PANDURANG PALAVE
|
1813009WL009496
|
DEVABA PANDURANG PALAVE
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230830039
|
|
DEVBA PANDURANG PALAVE
|
BANK OF INDIA(508505)
|
|
23
|
MALSHIRAS
|
MH-13-009-072-001/70800158
(MANDAVE)
|
1813009000NRG24101020230070773
|
10/10/2023
|
jyoti ramesh gaikwad
|
1813009WL009496
|
jyoti ramesh gaikwad
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230830043
|
|
JYOTI RAMESH GAIKWAD
|
BANK OF INDIA(508505)
|
|
24
|
MALSHIRAS
|
MH-13-009-072-001/70800158
(MANDAVE)
|
1813009000NRG24101020230070772
|
10/10/2023
|
ramesh shamrao gaikwad
|
1813009WL009496
|
ramesh shamrao gaikwad
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230830038
|
|
RAMESH SHAMRAO GAIKWAD
|
BANK OF INDIA(508505)
|
|
25
|
MALSHIRAS
|
MH-13-009-072-001/70800178
(MANDAVE)
|
1813009000NRG24101020230070775
|
10/10/2023
|
Balubai Sitaram Palve
|
1813009WL009496
|
Balubai Sitaram Palve
|
00048
|
BKID0000720
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230830041
|
|
BALUBAI SITARAM PALVE
|
BANK OF INDIA(508505)
|
|
26
|
MALSHIRAS
|
MH-13-009-072-001/70800178
(MANDAVE)
|
1813009000NRG24101020230070774
|
10/10/2023
|
Sitaram Rajaram Palve
|
1813009WL009496
|
Sitaram Rajaram Palve
|
00048
|
BKID0000720
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230830034
|
|
SITARAM RAJARAM PALAVE
|
BANK OF INDIA(508505)
|
|
27
|
MALSHIRAS
|
MH-13-009-072-001/70800188
(MANDAVE)
|
1813009000NRG24101020230070776
|
10/10/2023
|
POPAT TATYABA SHINDE
|
1813009WL009496
|
POPAT TATYABA SHINDE
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230830032
|
|
POPAT TATYABA SHINDE
|
BANK OF INDIA(508505)
|
|
28
|
MALSHIRAS
|
MH-13-009-072-001/70800223
(MANDAVE)
|
1813009000NRG24101020230070778
|
10/10/2023
|
Mohan Dattatraya Sul
|
1813009WL009496
|
Mohan Dattatraya Sul
|
00048
|
BKID0000720
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230830030
|
|
MOHAN DATTATREY SUL
|
BANK OF INDIA(508505)
|
|
29
|
MALSHIRAS
|
MH-13-009-072-001/70800225
(MANDAVE)
|
1813009000NRG24101020230070779
|
10/10/2023
|
Appa Sandipan Sul
|
1813009WL009496
|
Appa Sandipan Sul
|
00048
|
BKID0000720
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230830029
|
|
APPA SANDIPAN SOOL
|
BANK OF INDIA(508505)
|
|
30
|
MALSHIRAS
|
MH-13-009-072-001/982
(MANDAVE)
|
1813009000NRG24101020230070781
|
10/10/2023
|
Mahadev Bhagavan Gaikwad
|
1813009WL009496
|
Mahadev Bhagavan Gaikwad
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230830042
|
|
MAHADEV BHAGWAN GAIKWAD
|
BANK OF INDIA(508505)
|
|
31
|
MALSHIRAS
|
MH-13-009-072-001/982
(MANDAVE)
|
1813009000NRG24101020230070782
|
10/10/2023
|
Sandhya Mahadev Gaikwad
|
1813009WL009496
|
Sandhya Mahadev Gaikwad
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230830031
|
|
SANDHYA MAHADEV GAYAKWAD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26754
|
26754
|
|
|
|
|
|
|
|
|
32
|
MALSHIRAS
|
MH-13-009-057-001/1180
(DAHIGAON)
|
1813009000NRG24101020230070588
|
10/10/2023
|
SATISH VITTHAL JADHAV
|
1813009WL009488
|
SATISH VITTHAL JADHAV
|
00048
|
BKID0000746
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230830046
|
|
SATISH VITTHAL JADHAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
33
|
MALSHIRAS
|
MH-13-009-027-001/1065
(REDDE)
|
1813009000NRG24101020230070710
|
10/10/2023
|
PANDURANG BHAGVAN KOLEKAR
|
1813009WL009494
|
PANDURANG BHAGVAN KOLEKAR
|
00051
|
MAHB0001838
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230830157
|
|
MR PANDURANG BHAGVAN KOLEKAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
MALSHIRAS
|
MH-13-009-027-001/279
(REDDE)
|
1813009000NRG24101020230070718
|
10/10/2023
|
Amol Baban Shendage
|
1813009WL009494
|
Amol Baban Shendage
|
00051
|
MAHB0001838
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230830159
|
|
Mr. Amol Baban Shendage
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
MALSHIRAS
|
MH-13-009-027-001/535
(REDDE)
|
1813009000NRG24101020230070668
|
10/10/2023
|
SHAKUNTALA BRAMHADEV SHENDAGE
|
1813009WL009493
|
SHAKUNTALA BRAMHADEV SHENDAGE
|
00051
|
MAHB0001838
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230830155
|
|
Mrs. SHAKUNTALA BRAMHADEV SHENDAGE
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
MALSHIRAS
|
MH-13-009-027-001/578
(REDDE)
|
1813009000NRG24101020230070727
|
10/10/2023
|
Lahu Bhagwan Kolekar
|
1813009WL009494
|
Lahu Bhagwan Kolekar
|
00051
|
MAHB0001838
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230830160
|
|
MR LAHU BHAGWAN KOLEKAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
MALSHIRAS
|
MH-13-009-027-001/672
(REDDE)
|
1813009000NRG24101020230070733
|
10/10/2023
|
Gahininath Dnyandev Kolekar
|
1813009WL009494
|
Gahininath Dnyandev Kolekar
|
00051
|
MAHB0001838
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230830156
|
|
MR GAHININATH DNYANDEV KOLEKAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
MALSHIRAS
|
MH-13-009-027-001/9
(REDDE)
|
1813009000NRG24101020230070654
|
10/10/2023
|
Rohit sonaji kamble
|
1813009WL009492
|
Rohit sonaji kamble
|
00051
|
MAHB0001838
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230830158
|
|
ROHIT SONAJI KAMBALE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
39
|
MALSHIRAS
|
MH-13-009-057-001/201
(DAHIGAON)
|
1813009000NRG24101020230070590
|
10/10/2023
|
Sunanda Shivaji Savant
|
1813009WL009488
|
Sunanda Shivaji Savant
|
00165
|
IBKL0000476
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230830014
|
|
SUNANDA SHIVAJI SAWANT
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
40
|
MALSHIRAS
|
MH-13-009-027-001/565
(REDDE)
|
1813009000NRG24101020230070678
|
10/10/2023
|
RAGHU MAHADEV SHENDGE
|
1813009WL009493
|
RAGHU MAHADEV SHENDGE
|
00168
|
ICIC0002136
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230830130
|
|
MR RAGHU MAHADEV SHENDGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
41
|
MALSHIRAS
|
MH-13-009-072-001/339
(MANDAVE)
|
1813009000NRG24101020230070854
|
10/10/2023
|
Tai Dnyanadev Shendage
|
1813009WL009507
|
Tai Dnyanadev Shendage
|
00177
|
IOBA0003752
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230830151
|
|
TAIBAI DNYANDEV SHENDAGE
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
MALSHIRAS
|
MH-13-009-072-001/571
(MANDAVE)
|
1813009000NRG24101020230070764
|
10/10/2023
|
Balaso Rama Palave
|
1813009WL009496
|
Balaso Rama Palave
|
00177
|
IOBA0003752
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230830150
|
|
BALASO RAMA PALAVE
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
MALSHIRAS
|
MH-13-009-072-001/793
(MANDAVE)
|
1813009000NRG24101020230070787
|
10/10/2023
|
Lalasaheb Baburav Salunkhe
|
1813009WL009497
|
Lalasaheb Baburav Salunkhe
|
00177
|
IOBA0003752
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230830149
|
|
MR LALASAHEB BAPURAV SALUNKHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
44
|
MALSHIRAS
|
MH-13-009-027-001/1041
(REDDE)
|
1813009000NRG24101020230070708
|
10/10/2023
|
SHANKAR DADA SHENDAGE
|
1813009WL009494
|
SHANKAR DADA SHENDAGE
|
00415
|
SBIN0011516
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230830134
|
|
MR SHANKAR DADA SHENDAGE
|
STATE BANK OF INDIA(508548)
|
|
45
|
MALSHIRAS
|
MH-13-009-027-001/1061
(REDDE)
|
1813009000NRG24101020230070605
|
10/10/2023
|
Sugriv Vaman Kale
|
1813009WL009492
|
Sugriv Vaman Kale
|
00415
|
SBIN0011516
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230830129
|
|
SUGRIV YASHAWANT KALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
46
|
MALSHIRAS
|
MH-13-009-027-001/173
(REDDE)
|
1813009000NRG24101020230070714
|
10/10/2023
|
Pankaj Raghu Kolekar
|
1813009WL009494
|
Pankaj Raghu Kolekar
|
00415
|
SBIN0011516
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230830153
|
|
PANKAJ RAGHU KOLEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MALSHIRAS
|
MH-13-009-027-001/273
(REDDE)
|
1813009000NRG24101020230070613
|
10/10/2023
|
Chandu Yasin Mulani
|
1813009WL009492
|
Chandu Yasin Mulani
|
00415
|
SBIN0011516
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230830140
|
|
MR CHANDU YASIN MULANI
|
STATE BANK OF INDIA(508548)
|
|
48
|
MALSHIRAS
|
MH-13-009-027-001/276
(REDDE)
|
1813009000NRG24101020230070717
|
10/10/2023
|
HANUMANT DATTU BURUNGALE
|
1813009WL009494
|
HANUMANT DATTU BURUNGALE
|
00415
|
SBIN0011516
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230830138
|
|
MR HANUMANT DATTU BURUNGALE
|
STATE BANK OF INDIA(508548)
|
|
49
|
MALSHIRAS
|
MH-13-009-027-001/350
(REDDE)
|
1813009000NRG24101020230070616
|
10/10/2023
|
Adesh Sonaji Kambale
|
1813009WL009492
|
Adesh Sonaji Kambale
|
00415
|
SBIN0011516
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230830141
|
|
MR AADESH SONAJI KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
50
|
MALSHIRAS
|
MH-13-009-027-001/551
(REDDE)
|
1813009000NRG24101020230070669
|
10/10/2023
|
Dhananjay Manik Shendage
|
1813009WL009493
|
Dhananjay Manik Shendage
|
00415
|
SBIN0011516
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230830137
|
|
MR DHANAJI MANIK SHENDAGE
|
STATE BANK OF INDIA(508548)
|
|
51
|
MALSHIRAS
|
MH-13-009-027-001/551
(REDDE)
|
1813009000NRG24101020230070671
|
10/10/2023
|
Santosh Manik Shendage
|
1813009WL009493
|
Santosh Manik Shendage
|
00415
|
SBIN0011516
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230830136
|
|
MR SANTOSH MANIK SHENDAGE
|
STATE BANK OF INDIA(508548)
|
|
52
|
MALSHIRAS
|
MH-13-009-027-001/555
(REDDE)
|
1813009000NRG24101020230070675
|
10/10/2023
|
SANJAY EKNATH DADAS
|
1813009WL009493
|
SANJAY EKNATH DADAS
|
00415
|
SBIN0011516
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230830143
|
|
SANJAY EKNATH DADAS
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
53
|
MALSHIRAS
|
MH-13-009-027-001/572
(REDDE)
|
1813009000NRG24101020230070680
|
10/10/2023
|
Sonali Dilip Barve
|
1813009WL009493
|
Sonali Dilip Barve
|
00415
|
SBIN0011516
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230830154
|
|
Miss. SONALI SADASHIV DADAS
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
MALSHIRAS
|
MH-13-009-027-001/631
(REDDE)
|
1813009000NRG24101020230070628
|
10/10/2023
|
RAJARAM DADA SHENDAGE
|
1813009WL009492
|
RAJARAM DADA SHENDAGE
|
00415
|
SBIN0011516
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230830148
|
|
MR RAJARAM DADA SHENDAGE
|
STATE BANK OF INDIA(508548)
|
|
55
|
MALSHIRAS
|
MH-13-009-027-001/663
(REDDE)
|
1813009000NRG24101020230070684
|
10/10/2023
|
Pandurang Mahadev Shendage
|
1813009WL009493
|
Pandurang Mahadev Shendage
|
00415
|
SBIN0011516
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230830131
|
|
MR PANDURANG MAHADEO SHENDAGE
|
STATE BANK OF INDIA(508548)
|
|
56
|
MALSHIRAS
|
MH-13-009-027-001/70800109
(REDDE)
|
1813009000NRG24101020230070692
|
10/10/2023
|
VITTAL RAMCHANDRA SHENDAGE
|
1813009WL009493
|
VITTAL RAMCHANDRA SHENDAGE
|
00415
|
SBIN0011516
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230830144
|
|
MR VITTHAL RAMCHANDRA SHENDAGE
|
STATE BANK OF INDIA(508548)
|
|
57
|
MALSHIRAS
|
MH-13-009-027-001/70800275
(REDDE)
|
1813009000NRG24101020230070735
|
10/10/2023
|
Ganpat Bapu Burungale
|
1813009WL009494
|
Ganpat Bapu Burungale
|
00415
|
SBIN0011516
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230830152
|
|
GANPAT BAPU BURUNGALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
58
|
MALSHIRAS
|
MH-13-009-027-001/70800275
(REDDE)
|
1813009000NRG24101020230070736
|
10/10/2023
|
Jagannath Bapu Burungale
|
1813009WL009494
|
Jagannath Bapu Burungale
|
00415
|
SBIN0011516
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230830126
|
|
JAGANNATH BAPU BURUNGALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
59
|
MALSHIRAS
|
MH-13-009-027-001/773
(REDDE)
|
1813009000NRG24101020230070706
|
10/10/2023
|
Tai Vishnu Barve
|
1813009WL009493
|
Tai Vishnu Barve
|
00415
|
SBIN0011516
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230830147
|
|
TAI VISHNU BARVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
60
|
MALSHIRAS
|
MH-13-009-027-001/923
(REDDE)
|
1813009000NRG24101020230070742
|
10/10/2023
|
SOMNATH KISAN SHENDAGE
|
1813009WL009494
|
SOMNATH KISAN SHENDAGE
|
00415
|
SBIN0011516
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230830135
|
|
MR SOMANATH KISAN SHENDAGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
61
|
MALSHIRAS
|
MH-13-009-027-001/664
(REDDE)
|
1813009000NRG24101020230070630
|
10/10/2023
|
BHAGWAT NATHU BARVE
|
1813009WL009492
|
BHAGWAT NATHU BARVE
|
00415
|
SBIN0012684
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230830146
|
|
MR BHAGWAT NATHU BARVE
|
STATE BANK OF INDIA(508548)
|
|
62
|
MALSHIRAS
|
MH-13-009-057-001/201
(DAHIGAON)
|
1813009000NRG24101020230070591
|
10/10/2023
|
Abhijit Shivaji Savant
|
1813009WL009488
|
Abhijit Shivaji Savant
|
00415
|
SBIN0012684
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230830133
|
|
ABHIJIT SHIVAJI SAVANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MALSHIRAS
|
MH-13-009-057-001/576
(DAHIGAON)
|
1813009000NRG24101020230070594
|
10/10/2023
|
Changdev Ekanath Chikane
|
1813009WL009488
|
Changdev Ekanath Chikane
|
00415
|
SBIN0012684
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230830139
|
|
MR CHANGDEV EKNATH CHIKANE
|
STATE BANK OF INDIA(508548)
|
|
64
|
MALSHIRAS
|
MH-13-009-057-001/805
(DAHIGAON)
|
1813009000NRG24101020230070596
|
10/10/2023
|
purushottam suryakant patil
|
1813009WL009488
|
purushottam suryakant patil
|
00415
|
SBIN0012684
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230830132
|
|
PURUSHOTTAM SURYAKANT PATIL
|
HDFC BANK LTD(607152)
|
|
65
|
MALSHIRAS
|
MH-13-009-072-001/643
(MANDAVE)
|
1813009000NRG24101020230070767
|
10/10/2023
|
SURESH BHANUDAS BONDAVE
|
1813009WL009496
|
SURESH BHANUDAS BONDAVE
|
00415
|
SBIN0012684
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230830145
|
|
MR SURESH BHANUDAS BHONDAVE
|
STATE BANK OF INDIA(508548)
|
|
66
|
MALSHIRAS
|
MH-13-009-072-001/7080000769
(MANDAVE)
|
1813009000NRG24101020230070768
|
10/10/2023
|
MAHADEV GANGARAM SHENDAGE
|
1813009WL009496
|
MAHADEV GANGARAM SHENDAGE
|
00415
|
SBIN0012684
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230830142
|
|
MR MAHADEV GANGARAM SHENDGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
67
|
MALSHIRAS
|
MH-13-009-027-001/1041
(REDDE)
|
1813009000NRG24101020230070709
|
10/10/2023
|
RAVSAHEB DADA SHENDAGE
|
1813009WL009494
|
RAVSAHEB DADA SHENDAGE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230830065
|
|
RAOSAHEB DADA SHENDAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
68
|
MALSHIRAS
|
MH-13-009-027-001/1061
(REDDE)
|
1813009000NRG24101020230070606
|
10/10/2023
|
Vandana Sugriv Kale
|
1813009WL009492
|
Vandana Sugriv Kale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230830117
|
|
VANDANA SUGRIV KALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
69
|
MALSHIRAS
|
MH-13-009-027-001/129
(REDDE)
|
1813009000NRG24101020230070711
|
10/10/2023
|
Mangal Dnyandev Kolekar
|
1813009WL009494
|
Mangal Dnyandev Kolekar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230830057
|
|
ANANDA DYANDEV KOLEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
70
|
MALSHIRAS
|
MH-13-009-027-001/130-A
(REDDE)
|
1813009000NRG24101020230070712
|
10/10/2023
|
Raghu Sayabu Kolekar
|
1813009WL009494
|
Raghu Sayabu Kolekar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230830052
|
|
RAGHU SAHEBRAO KOLEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
71
|
MALSHIRAS
|
MH-13-009-027-001/134
(REDDE)
|
1813009000NRG24101020230070609
|
10/10/2023
|
Popat Shahaji Shndage
|
1813009WL009492
|
Popat Shahaji Shndage
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230830107
|
|
POPAT SHAHAJI SHENDAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
72
|
MALSHIRAS
|
MH-13-009-027-001/135
(REDDE)
|
1813009000NRG24101020230070610
|
10/10/2023
|
Shobha Suresh Shendage
|
1813009WL009492
|
Shobha Suresh Shendage
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230830082
|
|
SHOBHA SURESH SHENDAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
73
|
MALSHIRAS
|
MH-13-009-027-001/172
(REDDE)
|
1813009000NRG24101020230070612
|
10/10/2023
|
Sundarabai Dattatray Shendage
|
1813009WL009492
|
Sundarabai Dattatray Shendage
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230830110
|
|
SUNDARABAI DATTATRAY SHENDAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
74
|
MALSHIRAS
|
MH-13-009-027-001/174
(REDDE)
|
1813009000NRG24101020230070715
|
10/10/2023
|
Suraj Raghu Kolekar
|
1813009WL009494
|
Suraj Raghu Kolekar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230830114
|
|
SURAJ RAGHU KOLEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
75
|
MALSHIRAS
|
MH-13-009-027-001/175
(REDDE)
|
1813009000NRG24101020230070716
|
10/10/2023
|
Dhiraj Raghu Kolekar
|
1813009WL009494
|
Dhiraj Raghu Kolekar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230830115
|
|
DHIRAJ RAGHU KOLEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
76
|
MALSHIRAS
|
MH-13-009-027-001/176
(REDDE)
|
1813009000NRG24101020230070655
|
10/10/2023
|
Kusum Brahamadev Shendage
|
1813009WL009493
|
Kusum Brahamadev Shendage
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230830084
|
|
KUSUM BRAMHADEV SHENDAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
77
|
MALSHIRAS
|
MH-13-009-027-001/291
(REDDE)
|
1813009000NRG24101020230070657
|
10/10/2023
|
MARUTI BHANUDAS KALE
|
1813009WL009493
|
MARUTI BHANUDAS KALE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230830079
|
|
Maruti Bhnudas Kale
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
78
|
MALSHIRAS
|
MH-13-009-027-001/295
(REDDE)
|
1813009000NRG24101020230070615
|
10/10/2023
|
Vanita Baban Shendage
|
1813009WL009492
|
Vanita Baban Shendage
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230830124
|
|
VANITA BABAN SHENDAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
79
|
MALSHIRAS
|
MH-13-009-027-001/305
(REDDE)
|
1813009000NRG24101020230070659
|
10/10/2023
|
LAXMAN RANGNATH SHENDAGE
|
1813009WL009493
|
LAXMAN RANGNATH SHENDAGE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230830076
|
|
MR LAXMAN RANGNATH SHENDAGE
|
STATE BANK OF INDIA(508548)
|
|
80
|
MALSHIRAS
|
MH-13-009-027-001/305
(REDDE)
|
1813009000NRG24101020230070660
|
10/10/2023
|
SUVAENA LAXMAN SHENDAGE
|
1813009WL009493
|
SUVAENA LAXMAN SHENDAGE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230830111
|
|
SUVRNA LAXMAN SHENDAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
81
|
MALSHIRAS
|
MH-13-009-027-001/312
(REDDE)
|
1813009000NRG24101020230070661
|
10/10/2023
|
Anna Bapu Dadas
|
1813009WL009493
|
Anna Bapu Dadas
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230830086
|
|
ANNA BAPU DADAS
|
BANK OF BARODA(606985)
|
|
82
|
MALSHIRAS
|
MH-13-009-027-001/312
(REDDE)
|
1813009000NRG24101020230070662
|
10/10/2023
|
Dadas Sachin Anna
|
1813009WL009493
|
Dadas Sachin Anna
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230830125
|
|
Mr. SACHIN ANNA DADAS
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
MALSHIRAS
|
MH-13-009-027-001/313
(REDDE)
|
1813009000NRG24101020230070663
|
10/10/2023
|
Pooja SAnjay Dadas
|
1813009WL009493
|
Pooja SAnjay Dadas
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230830121
|
|
POOJA SANJAY DADAS
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
84
|
MALSHIRAS
|
MH-13-009-027-001/404
(REDDE)
|
1813009000NRG24101020230070618
|
10/10/2023
|
Kale Shankar Pandurang
|
1813009WL009492
|
Kale Shankar Pandurang
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230830070
|
|
SHANKAR PANDURANG KALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
85
|
MALSHIRAS
|
MH-13-009-027-001/434
(REDDE)
|
1813009000NRG24101020230070664
|
10/10/2023
|
Kusumbai Sarjerao Shendage
|
1813009WL009493
|
Kusumbai Sarjerao Shendage
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230830049
|
|
KUSUMBAI SARJERAV SHENDGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
86
|
MALSHIRAS
|
MH-13-009-027-001/434
(REDDE)
|
1813009000NRG24101020230070665
|
10/10/2023
|
Nakusa Ganpat Shendage
|
1813009WL009493
|
Nakusa Ganpat Shendage
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230830106
|
|
NAKUSA GANPAT SHENDAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
87
|
MALSHIRAS
|
MH-13-009-027-001/488
(REDDE)
|
1813009000NRG24101020230070723
|
10/10/2023
|
Sagar Tukaram Shendage
|
1813009WL009494
|
Sagar Tukaram Shendage
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230830081
|
|
SAGAR TUKARAM SHENDAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
MALSHIRAS
|
MH-13-009-027-001/520
(REDDE)
|
1813009000NRG24101020230070724
|
10/10/2023
|
Mianbai Somnath Shinde
|
1813009WL009494
|
Mianbai Somnath Shinde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230830058
|
|
MEENABAI SOMANATH SHINDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
89
|
MALSHIRAS
|
MH-13-009-027-001/535
(REDDE)
|
1813009000NRG24101020230070667
|
10/10/2023
|
BRAMHADEV SAKHARAM SHENDAGE
|
1813009WL009493
|
BRAMHADEV SAKHARAM SHENDAGE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230830055
|
|
BRAMAHADEO SAKHARAM SHENDGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
90
|
MALSHIRAS
|
MH-13-009-027-001/537
(REDDE)
|
1813009000NRG24101020230070621
|
10/10/2023
|
Nitin Bhiva Barve
|
1813009WL009492
|
Nitin Bhiva Barve
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230830085
|
|
NITIN BHIVA BARVE
|
IDBI BANK(607095)
|
|
91
|
MALSHIRAS
|
MH-13-009-027-001/543
(REDDE)
|
1813009000NRG24101020230070622
|
10/10/2023
|
DAJI TUKARAM SHENDGE
|
1813009WL009492
|
DAJI TUKARAM SHENDGE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230830103
|
|
DAJI TUKARAM SHENDAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
92
|
MALSHIRAS
|
MH-13-009-027-001/543
(REDDE)
|
1813009000NRG24101020230070623
|
10/10/2023
|
MALAN DAJI SHENDGE
|
1813009WL009492
|
MALAN DAJI SHENDGE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230830102
|
|
MALAN DAJIRAM SHENDAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
93
|
MALSHIRAS
|
MH-13-009-027-001/548
(REDDE)
|
1813009000NRG24101020230070625
|
10/10/2023
|
MAINA BALU EVALE
|
1813009WL009492
|
MAINA BALU EVALE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230830095
|
|
MAINA BALU EVALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
94
|
MALSHIRAS
|
MH-13-009-027-001/551
(REDDE)
|
1813009000NRG24101020230070670
|
10/10/2023
|
Lanka Dhananjay Shendage
|
1813009WL009493
|
Lanka Dhananjay Shendage
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230830090
|
|
LANKA DHANANJAY SHENDAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
95
|
MALSHIRAS
|
MH-13-009-027-001/558
(REDDE)
|
1813009000NRG24101020230070726
|
10/10/2023
|
Nilabai Anna Shendge
|
1813009WL009494
|
Nilabai Anna Shendge
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230830066
|
|
NILABAI ANNA SHENDAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
96
|
MALSHIRAS
|
MH-13-009-027-001/564
(REDDE)
|
1813009000NRG24101020230070676
|
10/10/2023
|
Dhula Bhanudas Shendage
|
1813009WL009493
|
Dhula Bhanudas Shendage
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230830112
|
|
MR DHULA BHANUDAS SHENDAGE
|
STATE BANK OF INDIA(508548)
|
|
97
|
MALSHIRAS
|
MH-13-009-027-001/565
(REDDE)
|
1813009000NRG24101020230070679
|
10/10/2023
|
Tukaram Mahadev Shendage
|
1813009WL009493
|
Tukaram Mahadev Shendage
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230830088
|
|
Mr. TUKARAM MAHADEV SHENDAGE
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
MALSHIRAS
|
MH-13-009-027-001/617
(REDDE)
|
1813009000NRG24101020230070681
|
10/10/2023
|
BAPU SOPAN BARVE
|
1813009WL009493
|
BAPU SOPAN BARVE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230830097
|
|
BAPU SOPAN BARWE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
99
|
MALSHIRAS
|
MH-13-009-027-001/617
(REDDE)
|
1813009000NRG24101020230070682
|
10/10/2023
|
BARVE SUVARNA BAPU
|
1813009WL009493
|
BARVE SUVARNA BAPU
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230830099
|
|
SUVARNA BAPU BARWE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
100
|
MALSHIRAS
|
MH-13-009-027-001/626
(REDDE)
|
1813009000NRG24101020230070627
|
10/10/2023
|
BALUBAI DHULA SHENDAGE
|
1813009WL009492
|
BALUBAI DHULA SHENDAGE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230830068
|
|
SUNITA DHULA SHENDAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
101
|
MALSHIRAS
|
MH-13-009-027-001/626
(REDDE)
|
1813009000NRG24101020230070626
|
10/10/2023
|
DHULA BHIKAJI SHNDAGE
|
1813009WL009492
|
DHULA BHIKAJI SHNDAGE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230830067
|
|
DHULA BHIKAJI SHENDAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
MALSHIRAS
|
MH-13-009-027-001/633
(REDDE)
|
1813009000NRG24101020230070729
|
10/10/2023
|
ABHIMAN DNYANADEV SHENDAGE
|
1813009WL009494
|
ABHIMAN DNYANADEV SHENDAGE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230830056
|
|
MR ABHIMAN DNYANDEV SHENDAGE
|
STATE BANK OF INDIA(508548)
|
|
103
|
MALSHIRAS
|
MH-13-009-027-001/633
(REDDE)
|
1813009000NRG24101020230070730
|
10/10/2023
|
LANKA ABHHIMAN SHENDAGE
|
1813009WL009494
|
LANKA ABHHIMAN SHENDAGE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230830069
|
|
LANKA ABHIMAN SHENDAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
104
|
MALSHIRAS
|
MH-13-009-027-001/642
(REDDE)
|
1813009000NRG24101020230070629
|
10/10/2023
|
VANDANA DADA SHENDAGE
|
1813009WL009492
|
VANDANA DADA SHENDAGE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230830089
|
|
VANDANA DADA SHENDAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
105
|
MALSHIRAS
|
MH-13-009-027-001/645
(REDDE)
|
1813009000NRG24101020230070731
|
10/10/2023
|
SATISH TUKARAM SHENDAGE
|
1813009WL009494
|
SATISH TUKARAM SHENDAGE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230830050
|
|
MR SATISH TUKARAM SHENDGE
|
STATE BANK OF INDIA(508548)
|
|
106
|
MALSHIRAS
|
MH-13-009-027-001/645
(REDDE)
|
1813009000NRG24101020230070732
|
10/10/2023
|
VAISHALI SATISH SHENDAGE
|
1813009WL009494
|
VAISHALI SATISH SHENDAGE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230830101
|
|
SHENDAGE VAISHALI SATISH
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
107
|
MALSHIRAS
|
MH-13-009-027-001/662
(REDDE)
|
1813009000NRG24101020230070683
|
10/10/2023
|
Chandrkant Mahadev Shendage
|
1813009WL009493
|
Chandrkant Mahadev Shendage
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230830091
|
|
CHANDRAKANT MAHADEV SHENDAGE
|
BANK OF INDIA(508505)
|
|
108
|
MALSHIRAS
|
MH-13-009-027-001/677
(REDDE)
|
1813009000NRG24101020230070686
|
10/10/2023
|
ASHA HARIDAS KALE
|
1813009WL009493
|
ASHA HARIDAS KALE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230830080
|
|
ASHA HARIDAS KALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
109
|
MALSHIRAS
|
MH-13-009-027-001/677
(REDDE)
|
1813009000NRG24101020230070685
|
10/10/2023
|
KALE HARIDAS DATTU
|
1813009WL009493
|
KALE HARIDAS DATTU
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230830092
|
|
HRIDAS DATTU KALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
110
|
MALSHIRAS
|
MH-13-009-027-001/685
(REDDE)
|
1813009000NRG24101020230070734
|
10/10/2023
|
JIVAN VAMAN KALE
|
1813009WL009494
|
JIVAN VAMAN KALE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230830116
|
|
JEEVAN VAMAN KALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
111
|
MALSHIRAS
|
MH-13-009-027-001/688
(REDDE)
|
1813009000NRG24101020230070633
|
10/10/2023
|
LIMBDAS DADA SHENDAGE
|
1813009WL009492
|
LIMBDAS DADA SHENDAGE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230830108
|
|
NIMBADAS DADA SHENDAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
112
|
MALSHIRAS
|
MH-13-009-027-001/689
(REDDE)
|
1813009000NRG24101020230070635
|
10/10/2023
|
Parvati Vilas Shendage
|
1813009WL009492
|
Parvati Vilas Shendage
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230830074
|
|
PARVATI VILAS SHENDAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
113
|
MALSHIRAS
|
MH-13-009-027-001/689
(REDDE)
|
1813009000NRG24101020230070636
|
10/10/2023
|
Sagar Vilas Shendage
|
1813009WL009492
|
Sagar Vilas Shendage
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230830018
|
|
SAGAR VILAS SHENDAGE
|
BANK OF INDIA(508505)
|
|
114
|
MALSHIRAS
|
MH-13-009-027-001/702
(REDDE)
|
1813009000NRG24101020230070640
|
10/10/2023
|
SHAALAN SHAHAJI SHENDAGE
|
1813009WL009492
|
SHAALAN SHAHAJI SHENDAGE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230830060
|
|
SHALAN SHAHAJI SHENDAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
115
|
MALSHIRAS
|
MH-13-009-027-001/702
(REDDE)
|
1813009000NRG24101020230070639
|
10/10/2023
|
SHAHAJI TUKARAM SHENDAGE
|
1813009WL009492
|
SHAHAJI TUKARAM SHENDAGE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230830059
|
|
Mr. SHAHAJI TUKARAM SHENDGE
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
MALSHIRAS
|
MH-13-009-027-001/70800098
(REDDE)
|
1813009000NRG24101020230070687
|
10/10/2023
|
Bitu Rastum Shendage
|
1813009WL009493
|
Bitu Rastum Shendage
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230830105
|
|
BITU RUSTUM SHENDAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
117
|
MALSHIRAS
|
MH-13-009-027-001/70800098
(REDDE)
|
1813009000NRG24101020230070689
|
10/10/2023
|
Brahmadev Bitu Shendage
|
1813009WL009493
|
Brahmadev Bitu Shendage
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230830104
|
|
MR BRAMHDEV BITU SHENDGE
|
STATE BANK OF INDIA(508548)
|
|
118
|
MALSHIRAS
|
MH-13-009-027-001/70800098
(REDDE)
|
1813009000NRG24101020230070688
|
10/10/2023
|
Mangal Bitu Shendage
|
1813009WL009493
|
Mangal Bitu Shendage
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
A314230830054
|
A/c Blocked or Frozen
|
|
|
|
119
|
MALSHIRAS
|
MH-13-009-027-001/70800098
(REDDE)
|
1813009000NRG24101020230070690
|
10/10/2023
|
Shubhangi Brmahdeo Shendage
|
1813009WL009493
|
Shubhangi Brmahdeo Shendage
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230830123
|
|
Shubhangi Brmahdeo Shendage
|
INDUSIND BANK(607189)
|
|
120
|
MALSHIRAS
|
MH-13-009-027-001/70800109
(REDDE)
|
1813009000NRG24101020230070691
|
10/10/2023
|
HANUMANT RAMCHANDRA SHENDAGE
|
1813009WL009493
|
HANUMANT RAMCHANDRA SHENDAGE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230830053
|
|
HANUMANT RAMCHANDRA SHENDGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
121
|
MALSHIRAS
|
MH-13-009-027-001/70800165
(REDDE)
|
1813009000NRG24101020230070643
|
10/10/2023
|
Popat Dhula Shendage
|
1813009WL009492
|
Popat Dhula Shendage
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230830062
|
|
POPAT DHULA SHENDAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
122
|
MALSHIRAS
|
MH-13-009-027-001/70800165
(REDDE)
|
1813009000NRG24101020230070644
|
10/10/2023
|
Rekha Popat Shendage
|
1813009WL009492
|
Rekha Popat Shendage
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
A314230830063
|
A/c Blocked or Frozen
|
|
|
|
123
|
MALSHIRAS
|
MH-13-009-027-001/70800224
(REDDE)
|
1813009000NRG24101020230070645
|
10/10/2023
|
Dada Narayan Evale
|
1813009WL009492
|
Dada Narayan Evale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230830100
|
|
MR DADASAHEB NARAYAN AIWALE
|
STATE BANK OF INDIA(508548)
|
|
124
|
MALSHIRAS
|
MH-13-009-027-001/70800224
(REDDE)
|
1813009000NRG24101020230070646
|
10/10/2023
|
Vijaya Dada Evale
|
1813009WL009492
|
Vijaya Dada Evale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230830109
|
|
VIJAYA DADASO EAVALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
125
|
MALSHIRAS
|
MH-13-009-027-001/70800230
(REDDE)
|
1813009000NRG24101020230070650
|
10/10/2023
|
CHAYA VISHAL SHENDAGE
|
1813009WL009492
|
CHAYA VISHAL SHENDAGE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230830087
|
|
CHAYA VISHAL SHENDGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
126
|
MALSHIRAS
|
MH-13-009-027-001/70800230
(REDDE)
|
1813009000NRG24101020230070647
|
10/10/2023
|
DASHRATH LAXMAN SHENDAGE
|
1813009WL009492
|
DASHRATH LAXMAN SHENDAGE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230830048
|
|
DASHARATH LAXMAN SHENDGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
127
|
MALSHIRAS
|
MH-13-009-027-001/70800230
(REDDE)
|
1813009000NRG24101020230070648
|
10/10/2023
|
VISHAL DASHRATH SHENDAGE
|
1813009WL009492
|
VISHAL DASHRATH SHENDAGE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230830061
|
|
VISHAL DASHRATH SHENDAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
128
|
MALSHIRAS
|
MH-13-009-027-001/70800245
(REDDE)
|
1813009000NRG24101020230070651
|
10/10/2023
|
Pradip Dattu Kambale
|
1813009WL009492
|
Pradip Dattu Kambale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230830096
|
|
PRADIP DATTU KAMBALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
129
|
MALSHIRAS
|
MH-13-009-027-001/70800269
(REDDE)
|
1813009000NRG24101020230070652
|
10/10/2023
|
Sitabai Arjun Shendage
|
1813009WL009492
|
Sitabai Arjun Shendage
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230830064
|
|
SITABAI ARJUN SHENDAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
130
|
MALSHIRAS
|
MH-13-009-027-001/70800283
(REDDE)
|
1813009000NRG24101020230070693
|
10/10/2023
|
DURYODHAN KISAN SHENDAGE
|
1813009WL009493
|
DURYODHAN KISAN SHENDAGE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230830075
|
|
MR DURYODHAN KISAN SHENDAGE
|
STATE BANK OF INDIA(508548)
|
|
131
|
MALSHIRAS
|
MH-13-009-027-001/70800283
(REDDE)
|
1813009000NRG24101020230070694
|
10/10/2023
|
RESHMA DUURYODHAN SHENDAGE
|
1813009WL009493
|
RESHMA DUURYODHAN SHENDAGE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230830072
|
|
RESHMA DURYODHAN SHENDAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
132
|
MALSHIRAS
|
MH-13-009-027-001/70800284
(REDDE)
|
1813009000NRG24101020230070695
|
10/10/2023
|
ARJUN BHIMRAV SHENDAGE
|
1813009WL009493
|
ARJUN BHIMRAV SHENDAGE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230830051
|
|
ARJUN BHIMRAO SHENDAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
133
|
MALSHIRAS
|
MH-13-009-027-001/70800284
(REDDE)
|
1813009000NRG24101020230070696
|
10/10/2023
|
VIJAYA ARJUN SHENDAGE
|
1813009WL009493
|
VIJAYA ARJUN SHENDAGE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230830071
|
|
VIJAYA ARJUN SHENDAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
134
|
MALSHIRAS
|
MH-13-009-027-001/70800333
(REDDE)
|
1813009000NRG24101020230070738
|
10/10/2023
|
Devai Sahebrao Shendge
|
1813009WL009494
|
Devai Sahebrao Shendge
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230830118
|
|
DEVAI SAHEBRAO SHENDGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
135
|
MALSHIRAS
|
MH-13-009-027-001/70800333
(REDDE)
|
1813009000NRG24101020230070737
|
10/10/2023
|
Mahadev Sahebrav Shendage
|
1813009WL009494
|
Mahadev Sahebrav Shendage
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230830077
|
|
MAHADEO SAHEBRAO SHENDAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
136
|
MALSHIRAS
|
MH-13-009-027-001/70800334
(REDDE)
|
1813009000NRG24101020230070697
|
10/10/2023
|
Dada Namdev Shendage
|
1813009WL009493
|
Dada Namdev Shendage
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230830093
|
|
DADA NAMDEV SHENDAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
137
|
MALSHIRAS
|
MH-13-009-027-001/70800334
(REDDE)
|
1813009000NRG24101020230070698
|
10/10/2023
|
Kamal Dada Shendage
|
1813009WL009493
|
Kamal Dada Shendage
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230830120
|
|
KAMAL DADA SHENDAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
138
|
MALSHIRAS
|
MH-13-009-027-001/70800340
(REDDE)
|
1813009000NRG24101020230070701
|
10/10/2023
|
Kisan Mahadev Shendage
|
1813009WL009493
|
Kisan Mahadev Shendage
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230830083
|
|
KISAN MAHADEV SHENDAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
139
|
MALSHIRAS
|
MH-13-009-027-001/719
(REDDE)
|
1813009000NRG24101020230070739
|
10/10/2023
|
Balubai Lalaso Kumbhar
|
1813009WL009494
|
Balubai Lalaso Kumbhar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230830094
|
|
BALUBAI LALASOA KUMBHAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
140
|
MALSHIRAS
|
MH-13-009-027-001/738
(REDDE)
|
1813009000NRG24101020230070703
|
10/10/2023
|
Dhanaji Bajirav Shendage
|
1813009WL009493
|
Dhanaji Bajirav Shendage
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230830098
|
|
DHANAJI BAJIRAV SHENDAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
141
|
MALSHIRAS
|
MH-13-009-027-001/738
(REDDE)
|
1813009000NRG24101020230070704
|
10/10/2023
|
Rohini Dhanaji Shendage
|
1813009WL009493
|
Rohini Dhanaji Shendage
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230830122
|
|
ROHINI DHANAJI SHENDAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
142
|
MALSHIRAS
|
MH-13-009-027-001/772
(REDDE)
|
1813009000NRG24101020230070741
|
10/10/2023
|
Kisan Pandurang Kolekar
|
1813009WL009494
|
Kisan Pandurang Kolekar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230830078
|
|
KRUSHNA PANDURANG KOLEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
143
|
MALSHIRAS
|
MH-13-009-027-001/773
(REDDE)
|
1813009000NRG24101020230070705
|
10/10/2023
|
Vishnu Manik Barve
|
1813009WL009493
|
Vishnu Manik Barve
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230830073
|
|
VISHNU MANIK BARVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
144
|
MALSHIRAS
|
MH-13-009-027-001/80
(REDDE)
|
1813009000NRG24101020230070707
|
10/10/2023
|
Swati Santosh Shendage
|
1813009WL009493
|
Swati Santosh Shendage
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230830119
|
|
SWATI SANTOSH SHENDAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
145
|
MALSHIRAS
|
MH-13-009-027-001/926
(REDDE)
|
1813009000NRG24101020230070744
|
10/10/2023
|
NRMADA MADHUKAR SHENDAGE
|
1813009WL009494
|
NRMADA MADHUKAR SHENDAGE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230830113
|
|
NARMADA MADHUKAR SHENDAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
146
|
MALSHIRAS
|
MH-13-009-072-001/360
(MANDAVE)
|
1813009000NRG24101020230070761
|
10/10/2023
|
Asha Bhimarav Palave
|
1813009WL009496
|
Asha Bhimarav Palave
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230830128
|
|
ASHA BHIMARAV PALAVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
147
|
MALSHIRAS
|
MH-13-009-072-001/360
(MANDAVE)
|
1813009000NRG24101020230070760
|
10/10/2023
|
KALPANA ANANDA PALAVE
|
1813009WL009496
|
KALPANA ANANDA PALAVE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230830127
|
|
KALPNA ANANDA PALAVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132678
|
132678
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
239694
|
239694
|
|
|
|
|
|
|
|