|
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)
|
1813009000NRG24150120240124428
|
15/01/2024
|
REKHA DHANAJI KALE
|
1813009WL016154
|
REKHA DHANAJI KALE
|
00045
|
BARB0SATARA
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
9671340685
|
|
REKHA DHANJAI KALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
MALSHIRAS
|
MH-13-009-027-001/176
(REDDE)
|
1813009000NRG24150120240124351
|
15/01/2024
|
Vishnu Brahamadev Shendage
|
1813009WL016153
|
Vishnu Brahamadev Shendage
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
9671340681
|
|
Vishnu Brahamadev Shendage
|
INDUSIND BANK(607189)
|
|
3
|
MALSHIRAS
|
MH-13-009-027-001/295
(REDDE)
|
1813009000NRG24150120240124362
|
15/01/2024
|
Baban Dhula Shendage
|
1813009WL016153
|
Baban Dhula Shendage
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
9671340682
|
|
BABAN DHULA SHENDGE
|
BANK OF INDIA(508505)
|
|
4
|
MALSHIRAS
|
MH-13-009-027-001/689
(REDDE)
|
1813009000NRG24150120240124389
|
15/01/2024
|
Vilas Jaganath Shendage
|
1813009WL016153
|
Vilas Jaganath Shendage
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
9671340661
|
|
VILAS JAGANNAT SHENDGE
|
BANK OF INDIA(508505)
|
|
5
|
MALSHIRAS
|
MH-13-009-090-001/70800122
(GORADWADI)
|
1813009000NRG24150120240124592
|
15/01/2024
|
MANGAL PANDHARINATH YAMGAR
|
1813009WL016189
|
MANGAL PANDHARINATH YAMGAR
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
9671340683
|
|
MANGAL PANDHARINATH YAMGAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
6
|
MALSHIRAS
|
MH-13-009-090-001/70800122
(GORADWADI)
|
1813009000NRG24150120240124591
|
15/01/2024
|
PANDHARI SAMBHAJI YAMGAR
|
1813009WL016189
|
PANDHARI SAMBHAJI YAMGAR
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
9671340684
|
|
PANDHARI SAMBHAJI YAMGAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
7
|
MALSHIRAS
|
MH-13-009-027-001/563
(REDDE)
|
1813009000NRG24150120240124378
|
15/01/2024
|
Sagar Popat Kale
|
1813009WL016153
|
Sagar Popat Kale
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
9671340680
|
|
SAGAR POPAT KALE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
8
|
MALSHIRAS
|
MH-13-009-027-001/535
(REDDE)
|
1813009000NRG24150120240124414
|
15/01/2024
|
SHAKUNTALA BRAMHADEV SHENDAGE
|
1813009WL016154
|
SHAKUNTALA BRAMHADEV SHENDAGE
|
00051
|
MAHB0001838
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9671340657
|
|
Mrs. SHAKUNTALA BRAMHADEV SHENDAGE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
MALSHIRAS
|
MH-13-009-090-001/282
(GORADWADI)
|
1813009000NRG24150120240124588
|
15/01/2024
|
Sangita Dattu Pise
|
1813009WL016189
|
Sangita Dattu Pise
|
00051
|
MAHB0001838
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9671340658
|
|
Miss. Sangita Dattu Pise
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
10
|
MALSHIRAS
|
MH-13-009-027-001/565
(REDDE)
|
1813009000NRG24150120240124419
|
15/01/2024
|
RAGHU MAHADEV SHENDGE
|
1813009WL016154
|
RAGHU MAHADEV SHENDGE
|
00168
|
ICIC0002136
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
9671340651
|
|
MR RAGHU MAHADEV SHENDGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
11
|
MALSHIRAS
|
MH-13-009-011-001/16
(JALBHAVI)
|
1813009000NRG24150120240124579
|
15/01/2024
|
ANKUSH SADHU HIRAVE
|
1813009WL016188
|
ANKUSH SADHU HIRAVE
|
00415
|
SBIN0011516
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
9671340656
|
|
MR ANKUSH SADHU HIRAVE
|
STATE BANK OF INDIA(508548)
|
|
12
|
MALSHIRAS
|
MH-13-009-027-001/1061
(REDDE)
|
1813009000NRG24150120240124345
|
15/01/2024
|
Sugriv Vaman Kale
|
1813009WL016153
|
Sugriv Vaman Kale
|
00415
|
SBIN0011516
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
9671340650
|
|
SUGRIV YASHAWANT KALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
13
|
MALSHIRAS
|
MH-13-009-027-001/551
(REDDE)
|
1813009000NRG24150120240124415
|
15/01/2024
|
Dhananjay Manik Shendage
|
1813009WL016154
|
Dhananjay Manik Shendage
|
00415
|
SBIN0011516
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
9671340653
|
|
MR DHANAJI MANIK SHENDAGE
|
STATE BANK OF INDIA(508548)
|
|
14
|
MALSHIRAS
|
MH-13-009-027-001/551
(REDDE)
|
1813009000NRG24150120240124417
|
15/01/2024
|
Santosh Manik Shendage
|
1813009WL016154
|
Santosh Manik Shendage
|
00415
|
SBIN0011516
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
9671340652
|
|
MR SANTOSH MANIK SHENDAGE
|
STATE BANK OF INDIA(508548)
|
|
15
|
MALSHIRAS
|
MH-13-009-027-001/70800109
(REDDE)
|
1813009000NRG24150120240124393
|
15/01/2024
|
VITTAL RAMCHANDRA SHENDAGE
|
1813009WL016153
|
VITTAL RAMCHANDRA SHENDAGE
|
00415
|
SBIN0011516
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
9671340654
|
|
MR VITTHAL RAMCHANDRA SHENDAGE
|
STATE BANK OF INDIA(508548)
|
|
16
|
MALSHIRAS
|
MH-13-009-090-001/282
(GORADWADI)
|
1813009000NRG24150120240124589
|
15/01/2024
|
RAHUL DATTU PISE
|
1813009WL016189
|
RAHUL DATTU PISE
|
00415
|
SBIN0011516
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
9671340655
|
|
MR RAHUL DATTU PISE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
17
|
MALSHIRAS
|
MH-13-009-011-001/16
(JALBHAVI)
|
1813009000NRG24150120240124578
|
15/01/2024
|
SADHU VITHAL HIRAVE
|
1813009WL016188
|
SADHU VITHAL HIRAVE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
9671340679
|
|
SADHU VITHAL HIRVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
18
|
MALSHIRAS
|
MH-13-009-027-001/1061
(REDDE)
|
1813009000NRG24150120240124346
|
15/01/2024
|
Vandana Sugriv Kale
|
1813009WL016153
|
Vandana Sugriv Kale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
9671340645
|
|
VANDANA SUGRIV KALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
19
|
MALSHIRAS
|
MH-13-009-027-001/176
(REDDE)
|
1813009000NRG24150120240124350
|
15/01/2024
|
Kusum Brahamadev Shendage
|
1813009WL016153
|
Kusum Brahamadev Shendage
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
9671340673
|
|
KUSUM BRAMHADEV SHENDAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
20
|
MALSHIRAS
|
MH-13-009-027-001/291
(REDDE)
|
1813009000NRG24150120240124361
|
15/01/2024
|
MARUTI BHANUDAS KALE
|
1813009WL016153
|
MARUTI BHANUDAS KALE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9671340674
|
|
Maruti Bhnudas Kale
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
21
|
MALSHIRAS
|
MH-13-009-027-001/295
(REDDE)
|
1813009000NRG24150120240124363
|
15/01/2024
|
Vanita Baban Shendage
|
1813009WL016153
|
Vanita Baban Shendage
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
9671340648
|
|
VANITA BABAN SHENDAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
22
|
MALSHIRAS
|
MH-13-009-027-001/312
(REDDE)
|
1813009000NRG24150120240124408
|
15/01/2024
|
Dadas Sachin Anna
|
1813009WL016154
|
Dadas Sachin Anna
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9671340649
|
|
Mr. SACHIN ANNA DADAS
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
MALSHIRAS
|
MH-13-009-027-001/488
(REDDE)
|
1813009000NRG24150120240124448
|
15/01/2024
|
Sagar Tukaram Shendage
|
1813009WL016155
|
Sagar Tukaram Shendage
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
9671340671
|
|
SAGAR TUKARAM SHENDAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MALSHIRAS
|
MH-13-009-027-001/535
(REDDE)
|
1813009000NRG24150120240124413
|
15/01/2024
|
BRAMHADEV SAKHARAM SHENDAGE
|
1813009WL016154
|
BRAMHADEV SAKHARAM SHENDAGE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
9671340678
|
|
BRAMAHADEO SAKHARAM SHENDGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
25
|
MALSHIRAS
|
MH-13-009-027-001/537
(REDDE)
|
1813009000NRG24150120240124369
|
15/01/2024
|
Digambar Bhiva Barve
|
1813009WL016153
|
Digambar Bhiva Barve
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
9671340639
|
|
DIGAMBAR BHIVA BARVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
26
|
MALSHIRAS
|
MH-13-009-027-001/537
(REDDE)
|
1813009000NRG24150120240124368
|
15/01/2024
|
Nilabai Bhiva Barve
|
1813009WL016153
|
Nilabai Bhiva Barve
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
9671340647
|
|
NILABAI BHIVA BARVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
27
|
MALSHIRAS
|
MH-13-009-027-001/537
(REDDE)
|
1813009000NRG24150120240124370
|
15/01/2024
|
Nitin Bhiva Barve
|
1813009WL016153
|
Nitin Bhiva Barve
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
9671340636
|
|
NITIN BHIVA BARVE
|
IDBI BANK(607095)
|
|
28
|
MALSHIRAS
|
MH-13-009-027-001/543
(REDDE)
|
1813009000NRG24150120240124371
|
15/01/2024
|
DAJI TUKARAM SHENDGE
|
1813009WL016153
|
DAJI TUKARAM SHENDGE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
9671340659
|
|
DAJI TUKARAM SHENDAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
29
|
MALSHIRAS
|
MH-13-009-027-001/543
(REDDE)
|
1813009000NRG24150120240124372
|
15/01/2024
|
MALAN DAJI SHENDGE
|
1813009WL016153
|
MALAN DAJI SHENDGE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
9671340642
|
|
MALAN DAJIRAM SHENDAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
30
|
MALSHIRAS
|
MH-13-009-027-001/551
(REDDE)
|
1813009000NRG24150120240124416
|
15/01/2024
|
Lanka Dhananjay Shendage
|
1813009WL016154
|
Lanka Dhananjay Shendage
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
9671340638
|
|
LANKA DHANANJAY SHENDAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
31
|
MALSHIRAS
|
MH-13-009-027-001/563
(REDDE)
|
1813009000NRG24150120240124377
|
15/01/2024
|
Nana Popat Kale
|
1813009WL016153
|
Nana Popat Kale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
9671340677
|
|
NANASO POPAT KALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
32
|
MALSHIRAS
|
MH-13-009-027-001/563
(REDDE)
|
1813009000NRG24150120240124376
|
15/01/2024
|
POPAT ANNA KALE
|
1813009WL016153
|
POPAT ANNA KALE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
9671340640
|
|
POPAT ANNA KALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
33
|
MALSHIRAS
|
MH-13-009-027-001/565
(REDDE)
|
1813009000NRG24150120240124420
|
15/01/2024
|
Tukaram Mahadev Shendage
|
1813009WL016154
|
Tukaram Mahadev Shendage
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
19/01/2024
|
|
9671340637
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
MALSHIRAS
|
MH-13-009-027-001/626
(REDDE)
|
1813009000NRG24150120240124384
|
15/01/2024
|
BALUBAI DHULA SHENDAGE
|
1813009WL016153
|
BALUBAI DHULA SHENDAGE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
9671340665
|
|
SUNITA DHULA SHENDAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
35
|
MALSHIRAS
|
MH-13-009-027-001/626
(REDDE)
|
1813009000NRG24150120240124383
|
15/01/2024
|
DHULA BHIKAJI SHNDAGE
|
1813009WL016153
|
DHULA BHIKAJI SHNDAGE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
9671340664
|
|
DHULA BHIKAJI SHENDAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MALSHIRAS
|
MH-13-009-027-001/677
(REDDE)
|
1813009000NRG24150120240124424
|
15/01/2024
|
ASHA HARIDAS KALE
|
1813009WL016154
|
ASHA HARIDAS KALE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
9671340670
|
|
ASHA HARIDAS KALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
37
|
MALSHIRAS
|
MH-13-009-027-001/677
(REDDE)
|
1813009000NRG24150120240124423
|
15/01/2024
|
KALE HARIDAS DATTU
|
1813009WL016154
|
KALE HARIDAS DATTU
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
9671340660
|
|
HRIDAS DATTU KALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
38
|
MALSHIRAS
|
MH-13-009-027-001/689
(REDDE)
|
1813009000NRG24150120240124390
|
15/01/2024
|
Parvati Vilas Shendage
|
1813009WL016153
|
Parvati Vilas Shendage
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
9671340668
|
|
PARVATI VILAS SHENDAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
39
|
MALSHIRAS
|
MH-13-009-027-001/689
(REDDE)
|
1813009000NRG24150120240124391
|
15/01/2024
|
Sagar Vilas Shendage
|
1813009WL016153
|
Sagar Vilas Shendage
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
9671340662
|
|
SAGAR VILAS SHENDAGE
|
BANK OF INDIA(508505)
|
|
40
|
MALSHIRAS
|
MH-13-009-027-001/70800004
(REDDE)
|
1813009000NRG24150120240124427
|
15/01/2024
|
HIRABAI RAJARAM KALE
|
1813009WL016154
|
HIRABAI RAJARAM KALE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
9671340641
|
|
HIRABAI RAJARAM KALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
41
|
MALSHIRAS
|
MH-13-009-027-001/70800269
(REDDE)
|
1813009000NRG24150120240124394
|
15/01/2024
|
Sitabai Arjun Shendage
|
1813009WL016153
|
Sitabai Arjun Shendage
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
9671340676
|
|
SITABAI ARJUN SHENDAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
42
|
MALSHIRAS
|
MH-13-009-027-001/70800283
(REDDE)
|
1813009000NRG24150120240124431
|
15/01/2024
|
DURYODHAN KISAN SHENDAGE
|
1813009WL016154
|
DURYODHAN KISAN SHENDAGE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
9671340669
|
|
MR DURYODHAN KISAN SHENDAGE
|
STATE BANK OF INDIA(508548)
|
|
43
|
MALSHIRAS
|
MH-13-009-027-001/70800283
(REDDE)
|
1813009000NRG24150120240124432
|
15/01/2024
|
RESHMA DUURYODHAN SHENDAGE
|
1813009WL016154
|
RESHMA DUURYODHAN SHENDAGE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
9671340667
|
|
RESHMA DURYODHAN SHENDAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
44
|
MALSHIRAS
|
MH-13-009-027-001/70800284
(REDDE)
|
1813009000NRG24150120240124433
|
15/01/2024
|
ARJUN BHIMRAV SHENDAGE
|
1813009WL016154
|
ARJUN BHIMRAV SHENDAGE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
9671340663
|
|
ARJUN BHIMRAO SHENDAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
45
|
MALSHIRAS
|
MH-13-009-027-001/70800284
(REDDE)
|
1813009000NRG24150120240124434
|
15/01/2024
|
VIJAYA ARJUN SHENDAGE
|
1813009WL016154
|
VIJAYA ARJUN SHENDAGE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
9671340666
|
|
VIJAYA ARJUN SHENDAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
46
|
MALSHIRAS
|
MH-13-009-027-001/70800333
(REDDE)
|
1813009000NRG24150120240124456
|
15/01/2024
|
Devai Sahebrao Shendge
|
1813009WL016155
|
Devai Sahebrao Shendge
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
9671340646
|
|
DEVAI SAHEBRAO SHENDGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
47
|
MALSHIRAS
|
MH-13-009-027-001/70800340
(REDDE)
|
1813009000NRG24150120240124437
|
15/01/2024
|
Kisan Mahadev Shendage
|
1813009WL016154
|
Kisan Mahadev Shendage
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
9671340672
|
|
KISAN MAHADEV SHENDAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
48
|
MALSHIRAS
|
MH-13-009-090-001/626
(GORADWADI)
|
1813009000NRG24150120240124590
|
15/01/2024
|
SAVITA BAPU MADANE
|
1813009WL016189
|
SAVITA BAPU MADANE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
9671340675
|
|
SAVITA BAPU MADANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
49
|
MALSHIRAS
|
MH-13-009-090-001/70800122
(GORADWADI)
|
1813009000NRG24150120240124593
|
15/01/2024
|
RANI NANA YAMGAR
|
1813009WL016189
|
RANI NANA YAMGAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
9671340643
|
|
RANI NANA YAMGAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
50
|
MALSHIRAS
|
MH-13-009-090-001/70800122
(GORADWADI)
|
1813009000NRG24150120240124594
|
15/01/2024
|
SHOBHA SURESH YAMGAR
|
1813009WL016189
|
SHOBHA SURESH YAMGAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
9671340644
|
|
SHOBHA SURESH YAMGAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55692
|
55692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81900
|
81900
|
|
|
|
|
|
|
|