|
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
|
DHARMABAD
|
MH-19-013-040-001/169
(JARIKOT)
|
1819013000NRG24181020230392675
|
18/10/2023
|
Vithal Chandu Dmne
|
1819013WL037685
|
Vithal Chandu Dmne
|
00051
|
MAHB0000419
|
1280
|
1280
|
Processed
|
11/11/2023
|
|
A314230424700
|
|
Mr. VITTHAL CHANDU DUMNE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
2
|
DHARMABAD
|
MH-19-013-007-001/350
(SHIRASKHOD)
|
1819013000NRG24181020230392539
|
18/10/2023
|
Sanjay Gangadhar Pawar
|
1819013WL037667
|
Sanjay Gangadhar Pawar
|
00415
|
SBIN0012481
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230424691
|
|
MR SANJEEV GANGADHAR PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
3
|
DHARMABAD
|
MH-19-013-007-001/103
(SHIRASKHOD)
|
1819013000NRG24181020230392536
|
18/10/2023
|
Gangubai Gangaram Shirshe
|
1819013WL037667
|
Gangubai Gangaram Shirshe
|
00415
|
SBIN0020054
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230424701
|
|
MRS GANGABAI GANGARAM SHIRSHE
|
STATE BANK OF INDIA(508548)
|
|
4
|
DHARMABAD
|
MH-19-013-007-001/178
(SHIRASKHOD)
|
1819013000NRG24181020230392537
|
18/10/2023
|
Shaikh Majid Shaikh Babumiya
|
1819013WL037667
|
Shaikh Majid Shaikh Babumiya
|
00415
|
SBIN0020054
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230424695
|
|
MR SHAIKH MAJIT SHAIKH BABUMIYA
|
STATE BANK OF INDIA(508548)
|
|
5
|
DHARMABAD
|
MH-19-013-007-001/342
(SHIRASKHOD)
|
1819013000NRG24181020230392538
|
18/10/2023
|
Afjalbeg Jafarbeg
|
1819013WL037667
|
Afjalbeg Jafarbeg
|
00415
|
SBIN0020054
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230424694
|
|
MR MIRZA AFZALBAIG JAFARBAIG
|
STATE BANK OF INDIA(508548)
|
|
6
|
DHARMABAD
|
MH-19-013-007-001/81
(SHIRASKHOD)
|
1819013000NRG24181020230392540
|
18/10/2023
|
Maroti Chandu Kanchne
|
1819013WL037667
|
Maroti Chandu Kanchne
|
00415
|
SBIN0020054
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230424702
|
|
MR MAROTI CHANDU KANCHANE
|
STATE BANK OF INDIA(508548)
|
|
7
|
DHARMABAD
|
MH-19-013-040-001/148
(JARIKOT)
|
1819013000NRG24181020230392674
|
18/10/2023
|
Radhabai Vithal Ibitwar
|
1819013WL037685
|
Radhabai Vithal Ibitwar
|
00415
|
SBIN0020054
|
1280
|
1280
|
Processed
|
10/11/2023
|
|
A314230424703
|
|
Mrs. RADHABAI VITHAL IBITWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
8
|
DHARMABAD
|
MH-19-013-040-001/262
(JARIKOT)
|
1819013000NRG24181020230392682
|
18/10/2023
|
Prashant Suresh Ghayal
|
1819013WL037686
|
Prashant Suresh Ghayal
|
00415
|
SBIN0020054
|
1280
|
1280
|
Processed
|
10/11/2023
|
|
A314230424692
|
|
MR PRASHANT SURESH GHAYAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
DHARMABAD
|
MH-19-013-040-001/717
(JARIKOT)
|
1819013000NRG24181020230392649
|
18/10/2023
|
Nagesh Rama Hode
|
1819013WL037680
|
Nagesh Rama Hode
|
00415
|
SBIN0020054
|
1280
|
1280
|
Processed
|
10/11/2023
|
|
A314230424693
|
|
MR NAGESH RAMA HODE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11484
|
11484
|
|
|
|
|
|
|
|
|
10
|
DHARMABAD
|
MH-19-013-036-001/211
(CHONDI)
|
1819013000NRG24181020230392701
|
18/10/2023
|
Manohar Satwaji Landgekar
|
1819013WL037690
|
Manohar Satwaji Landgekar
|
1143
|
MAHG0004119
|
1030
|
1030
|
Processed
|
10/11/2023
|
|
A314230424717
|
|
Manohar Satwaji Landekar
|
IDFC BANK LIMITED(608117)
|
|
11
|
DHARMABAD
|
MH-19-013-036-001/32
(CHONDI)
|
1819013000NRG24181020230392703
|
18/10/2023
|
Shanta Balaram Landgewar
|
1819013WL037690
|
Shanta Balaram Landgewar
|
1143
|
MAHG0004119
|
1030
|
1030
|
Processed
|
10/11/2023
|
|
A314230424718
|
|
Mrs. PRANITA BALRAJ LANDGEKR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
12
|
DHARMABAD
|
MH-19-013-036-001/87
(CHONDI)
|
1819013000NRG24181020230392704
|
18/10/2023
|
Janabai Nagorao Landgewar
|
1819013WL037690
|
Janabai Nagorao Landgewar
|
1143
|
MAHG0004119
|
1030
|
1030
|
Processed
|
10/11/2023
|
|
A314230424716
|
|
Janabai Nagorao Landgewar
|
INDUSIND BANK(607189)
|
|
13
|
DHARMABAD
|
MH-19-013-040-001/120
(JARIKOT)
|
1819013000NRG24181020230392665
|
18/10/2023
|
Chandrabai Laxman Urekar
|
1819013WL037683
|
Chandrabai Laxman Urekar
|
1143
|
MAHG0004119
|
1280
|
1280
|
Processed
|
10/11/2023
|
|
A314230424715
|
|
CHANDRABAILAXMANUREKAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
14
|
DHARMABAD
|
MH-19-013-040-001/120
(JARIKOT)
|
1819013000NRG24181020230392666
|
18/10/2023
|
Sagar Devidas Urekar
|
1819013WL037683
|
Sagar Devidas Urekar
|
1143
|
MAHG0004119
|
1280
|
1280
|
Processed
|
11/11/2023
|
|
A314230424734
|
|
SAGARBAI DEVIDAS UREKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DHARMABAD
|
MH-19-013-040-001/135
(JARIKOT)
|
1819013000NRG24181020230392654
|
18/10/2023
|
Gangadhar Bhumanna Yadpalwar
|
1819013WL037681
|
Gangadhar Bhumanna Yadpalwar
|
1143
|
MAHG0004119
|
1280
|
1280
|
Processed
|
10/11/2023
|
|
A314230424721
|
|
Mr. Gangadhar Bhumanna Yadpalwar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
16
|
DHARMABAD
|
MH-19-013-040-001/135
(JARIKOT)
|
1819013000NRG24181020230392655
|
18/10/2023
|
Laxmi Gangadhar Yadpalwar
|
1819013WL037681
|
Laxmi Gangadhar Yadpalwar
|
1143
|
MAHG0004119
|
1280
|
1280
|
Processed
|
10/11/2023
|
|
A314230424720
|
|
Mrs. Laxmibai Gangadhar Yadpalwar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
17
|
DHARMABAD
|
MH-19-013-040-001/161
(JARIKOT)
|
1819013000NRG24181020230392681
|
18/10/2023
|
Chayabai Hanmant Sonkamble
|
1819013WL037686
|
Chayabai Hanmant Sonkamble
|
1143
|
MAHG0004119
|
1280
|
1280
|
Processed
|
10/11/2023
|
|
A314230424707
|
|
Mrs. CHAYABAI HANMANT SONKAMBLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
18
|
DHARMABAD
|
MH-19-013-040-001/161
(JARIKOT)
|
1819013000NRG24181020230392680
|
18/10/2023
|
Hanmant Nagorao Sonkamble
|
1819013WL037686
|
Hanmant Nagorao Sonkamble
|
1143
|
MAHG0004119
|
1280
|
1280
|
Processed
|
10/11/2023
|
|
A314230424709
|
|
Mr. HANMANT NAGORAO SONKAMBALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
19
|
DHARMABAD
|
MH-19-013-040-001/189
(JARIKOT)
|
1819013000NRG24181020230392644
|
18/10/2023
|
Housaji Gangadhar Kamlakar
|
1819013WL037679
|
Housaji Gangadhar Kamlakar
|
1143
|
MAHG0004119
|
1280
|
1280
|
Processed
|
10/11/2023
|
|
A314230424737
|
|
Mrs. Hausabai Gangadhar Kamlakar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
20
|
DHARMABAD
|
MH-19-013-040-001/21
(JARIKOT)
|
1819013000NRG24181020230392691
|
18/10/2023
|
Gajanan Gangadhar Gadewar
|
1819013WL037688
|
Gajanan Gangadhar Gadewar
|
1143
|
MAHG0004119
|
1190
|
1190
|
Processed
|
10/11/2023
|
|
A314230424725
|
|
Mr. GAJANAN GANGADHAR GADEVAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
21
|
DHARMABAD
|
MH-19-013-040-001/223
(JARIKOT)
|
1819013000NRG24181020230392645
|
18/10/2023
|
Jyoti Ananda Kamlakar
|
1819013WL037679
|
Jyoti Ananda Kamlakar
|
1143
|
MAHG0004119
|
1280
|
1280
|
Processed
|
10/11/2023
|
|
A314230424731
|
|
JYOTI ANANDA KAMALAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
DHARMABAD
|
MH-19-013-040-001/267
(JARIKOT)
|
1819013000NRG24181020230392692
|
18/10/2023
|
Hiralal Sayanna Kumbhare
|
1819013WL037688
|
Hiralal Sayanna Kumbhare
|
1143
|
MAHG0004119
|
1190
|
1190
|
Processed
|
10/11/2023
|
|
A314230424697
|
|
HIRALAL SAYANNA KUMBHARE
|
ICICI BANK LTD(508534)
|
|
23
|
DHARMABAD
|
MH-19-013-040-001/280
(JARIKOT)
|
1819013000NRG24181020230392686
|
18/10/2023
|
Shettiba Kamaji Sonkamble
|
1819013WL037687
|
Shettiba Kamaji Sonkamble
|
1143
|
MAHG0004119
|
1190
|
1190
|
Processed
|
10/11/2023
|
|
A314230424735
|
|
SHETTIBA KAMAJI SONKAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
DHARMABAD
|
MH-19-013-040-001/309
(JARIKOT)
|
1819013000NRG24181020230392676
|
18/10/2023
|
Balaji Vithal Ingle
|
1819013WL037685
|
Balaji Vithal Ingle
|
1143
|
MAHG0004119
|
1280
|
1280
|
Processed
|
10/11/2023
|
|
A314230424705
|
|
Mr. BALAJI VITHAL INGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
25
|
DHARMABAD
|
MH-19-013-040-001/309
(JARIKOT)
|
1819013000NRG24181020230392677
|
18/10/2023
|
Narmada Balaji Ingle
|
1819013WL037685
|
Narmada Balaji Ingle
|
1143
|
MAHG0004119
|
1280
|
1280
|
Processed
|
10/11/2023
|
|
A314230424708
|
|
Mrs. NARMADA BALAJI INGLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
26
|
DHARMABAD
|
MH-19-013-040-001/380
(JARIKOT)
|
1819013000NRG24181020230392693
|
18/10/2023
|
Ganpat Gangadhar Mundlod
|
1819013WL037688
|
Ganpat Gangadhar Mundlod
|
1143
|
MAHG0004119
|
1190
|
1190
|
Processed
|
10/11/2023
|
|
A314230424726
|
|
GANPAT GANGADHAR MUNDLOD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
DHARMABAD
|
MH-19-013-040-001/381
(JARIKOT)
|
1819013000NRG24181020230392694
|
18/10/2023
|
Savitrabai Sainath Mundlod
|
1819013WL037688
|
Savitrabai Sainath Mundlod
|
1143
|
MAHG0004119
|
1190
|
1190
|
Processed
|
10/11/2023
|
|
A314230424699
|
|
SAVITRABAI SAINATH MUNDLO
|
ICICI BANK LTD(508534)
|
|
28
|
DHARMABAD
|
MH-19-013-040-001/397
(JARIKOT)
|
1819013000NRG24181020230392679
|
18/10/2023
|
Ahilyabai Laxman Ingale
|
1819013WL037685
|
Ahilyabai Laxman Ingale
|
1143
|
MAHG0004119
|
1280
|
1280
|
Processed
|
10/11/2023
|
|
A314230424724
|
|
Ahilyabai Laxman Ingale
|
INDUSIND BANK(607189)
|
|
29
|
DHARMABAD
|
MH-19-013-040-001/397
(JARIKOT)
|
1819013000NRG24181020230392678
|
18/10/2023
|
Laxman Moglaji Ingale
|
1819013WL037685
|
Laxman Moglaji Ingale
|
1143
|
MAHG0004119
|
1280
|
1280
|
Processed
|
10/11/2023
|
|
A314230424723
|
|
Mr. Laxman Moglaji Ingle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
30
|
DHARMABAD
|
MH-19-013-040-001/402
(JARIKOT)
|
1819013000NRG24181020230392688
|
18/10/2023
|
Ramrao Narayanrao Kale
|
1819013WL037687
|
Ramrao Narayanrao Kale
|
1143
|
MAHG0004119
|
1190
|
1190
|
Processed
|
10/11/2023
|
|
A314230424711
|
|
Mr. RAMRAO NARAYN KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
31
|
DHARMABAD
|
MH-19-013-040-001/405
(JARIKOT)
|
1819013000NRG24181020230392690
|
18/10/2023
|
Aruna Vijay Kale
|
1819013WL037687
|
Aruna Vijay Kale
|
1143
|
MAHG0004119
|
1190
|
1190
|
Processed
|
10/11/2023
|
|
A314230424736
|
|
Aruna Vijay Kale
|
INDUSIND BANK(607189)
|
|
32
|
DHARMABAD
|
MH-19-013-040-001/405
(JARIKOT)
|
1819013000NRG24181020230392689
|
18/10/2023
|
Vijay Narayan Kale
|
1819013WL037687
|
Vijay Narayan Kale
|
1143
|
MAHG0004119
|
1190
|
1190
|
Processed
|
10/11/2023
|
|
A314230424706
|
|
Mr. VIJAY NARAYAN KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
33
|
DHARMABAD
|
MH-19-013-040-001/470
(JARIKOT)
|
1819013000NRG24181020230392684
|
18/10/2023
|
Karuna Sadba Ghayal
|
1819013WL037686
|
Karuna Sadba Ghayal
|
1143
|
MAHG0004119
|
1280
|
1280
|
Processed
|
10/11/2023
|
|
A314230424729
|
|
Karuna Sadba Ghayal
|
INDUSIND BANK(607189)
|
|
34
|
DHARMABAD
|
MH-19-013-040-001/481
(JARIKOT)
|
1819013000NRG24181020230392685
|
18/10/2023
|
Govind Kamaji Sonkamble
|
1819013WL037686
|
Govind Kamaji Sonkamble
|
1143
|
MAHG0004119
|
1280
|
1280
|
Processed
|
10/11/2023
|
|
A314230424728
|
|
GOVIND KAMAJI SONKAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
DHARMABAD
|
MH-19-013-040-001/489
(JARIKOT)
|
1819013000NRG24181020230392695
|
18/10/2023
|
Ramesh Sayanna Kumbhare
|
1819013WL037688
|
Ramesh Sayanna Kumbhare
|
1143
|
MAHG0004119
|
1190
|
1190
|
Processed
|
10/11/2023
|
|
A314230424739
|
|
MR RAMESH SAYANNA KUMBHARE
|
STATE BANK OF INDIA(508548)
|
|
36
|
DHARMABAD
|
MH-19-013-040-001/492
(JARIKOT)
|
1819013000NRG24181020230392659
|
18/10/2023
|
Narayan Laxman Panderelu
|
1819013WL037682
|
Narayan Laxman Panderelu
|
1143
|
MAHG0004119
|
1280
|
1280
|
Processed
|
10/11/2023
|
|
A314230424704
|
|
Mr. Narayan Laxman Pandrelu
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
37
|
DHARMABAD
|
MH-19-013-040-001/492
(JARIKOT)
|
1819013000NRG24181020230392660
|
18/10/2023
|
Sundarbai Narayan Panderelu
|
1819013WL037682
|
Sundarbai Narayan Panderelu
|
1143
|
MAHG0004119
|
1280
|
1280
|
Processed
|
10/11/2023
|
|
A314230424732
|
|
SUNDARBAI NARAYAN PANDILWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
DHARMABAD
|
MH-19-013-040-001/541
(JARIKOT)
|
1819013000NRG24181020230392672
|
18/10/2023
|
Dhammanand Murli Avhad
|
1819013WL037684
|
Dhammanand Murli Avhad
|
1143
|
MAHG0004119
|
1280
|
1280
|
Processed
|
10/11/2023
|
|
A314230424710
|
|
Mr. DHAMMANAND MURLI AAWHAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
39
|
DHARMABAD
|
MH-19-013-040-001/541
(JARIKOT)
|
1819013000NRG24181020230392673
|
18/10/2023
|
Vandana Dhammanand Avhad
|
1819013WL037684
|
Vandana Dhammanand Avhad
|
1143
|
MAHG0004119
|
1280
|
1280
|
Processed
|
10/11/2023
|
|
A314230424738
|
|
Vandana Dhammanand Avhad
|
INDUSIND BANK(607189)
|
|
40
|
DHARMABAD
|
MH-19-013-040-001/565
(JARIKOT)
|
1819013000NRG24181020230392667
|
18/10/2023
|
Gangadhar Yamaji Urekar
|
1819013WL037683
|
Gangadhar Yamaji Urekar
|
1143
|
MAHG0004119
|
1280
|
1280
|
Processed
|
10/11/2023
|
|
A314230424713
|
|
GANGADHARYAMAJIUREKAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
41
|
DHARMABAD
|
MH-19-013-040-001/565
(JARIKOT)
|
1819013000NRG24181020230392668
|
18/10/2023
|
Savitrabai Gnagadhar Urekar
|
1819013WL037683
|
Savitrabai Gnagadhar Urekar
|
1143
|
MAHG0004119
|
1280
|
1280
|
Processed
|
10/11/2023
|
|
A314230424712
|
|
SAVITRABAI GANGADHAR UREKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
DHARMABAD
|
MH-19-013-040-001/565
(JARIKOT)
|
1819013000NRG24181020230392669
|
18/10/2023
|
Yammaji Gangadhar Urekar
|
1819013WL037683
|
Yammaji Gangadhar Urekar
|
1143
|
MAHG0004119
|
1280
|
1280
|
Processed
|
10/11/2023
|
|
A314230424714
|
|
MR YAMMAJI GANGADHAR UREKAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
DHARMABAD
|
MH-19-013-040-001/596
(JARIKOT)
|
1819013000NRG24181020230392656
|
18/10/2023
|
Joyti Sushant Swami
|
1819013WL037681
|
Joyti Sushant Swami
|
1143
|
MAHG0004119
|
1280
|
1280
|
Processed
|
10/11/2023
|
|
A314230424722
|
|
Mrs. Jyoti Sushant Swami
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
44
|
DHARMABAD
|
MH-19-013-040-001/654
(JARIKOT)
|
1819013000NRG24181020230392657
|
18/10/2023
|
Govind Jayram Anmod
|
1819013WL037681
|
Govind Jayram Anmod
|
1143
|
MAHG0004119
|
1280
|
1280
|
Processed
|
10/11/2023
|
|
A314230424696
|
|
Mr. Govind Jayram Anamod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
45
|
DHARMABAD
|
MH-19-013-040-001/654
(JARIKOT)
|
1819013000NRG24181020230392658
|
18/10/2023
|
Rajabai Govind Anmod
|
1819013WL037681
|
Rajabai Govind Anmod
|
1143
|
MAHG0004119
|
1280
|
1280
|
Processed
|
10/11/2023
|
|
A314230424719
|
|
Mrs. Rajabai Govind Anamod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
46
|
DHARMABAD
|
MH-19-013-040-001/717
(JARIKOT)
|
1819013000NRG24181020230392650
|
18/10/2023
|
Laxmi Nagesh Hode
|
1819013WL037680
|
Laxmi Nagesh Hode
|
1143
|
MAHG0004119
|
1280
|
1280
|
Processed
|
10/11/2023
|
|
A314230424740
|
|
Mrs. LAXMI NAGESH HODE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
47
|
DHARMABAD
|
MH-19-013-040-001/725
(JARIKOT)
|
1819013000NRG24181020230392652
|
18/10/2023
|
Rajeshri Ram Kamlakar
|
1819013WL037680
|
Rajeshri Ram Kamlakar
|
1143
|
MAHG0004119
|
1280
|
1280
|
Processed
|
10/11/2023
|
|
A314230424741
|
|
Ms. Rajasri Ram Kamlakar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
48
|
DHARMABAD
|
MH-19-013-040-001/725
(JARIKOT)
|
1819013000NRG24181020230392651
|
18/10/2023
|
Ram Pochiram Kamlakar
|
1819013WL037680
|
Ram Pochiram Kamlakar
|
1143
|
MAHG0004119
|
1280
|
1280
|
Processed
|
10/11/2023
|
|
A314230424727
|
|
Mr. RAM POCHIRAM KAMLAKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
49
|
DHARMABAD
|
MH-19-013-040-001/739
(JARIKOT)
|
1819013000NRG24181020230392661
|
18/10/2023
|
Madhav Narayan Pandrol
|
1819013WL037682
|
Madhav Narayan Pandrol
|
1143
|
MAHG0004119
|
1280
|
1280
|
Processed
|
10/11/2023
|
|
A314230424733
|
|
Mr. MADHAV NARAYAN PANDERAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
50
|
DHARMABAD
|
MH-19-013-040-001/78
(JARIKOT)
|
1819013000NRG24181020230392646
|
18/10/2023
|
Shankar Jakoji Kamlakar
|
1819013WL037679
|
Shankar Jakoji Kamlakar
|
1143
|
MAHG0004119
|
1280
|
1280
|
Processed
|
10/11/2023
|
|
A314230424730
|
|
Mr. SHANKAR JAKOJI KAMLAKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
51
|
DHARMABAD
|
MH-19-013-040-001/79
(JARIKOT)
|
1819013000NRG24181020230392647
|
18/10/2023
|
Shivaji Jakoji Kamlakar
|
1819013WL037679
|
Shivaji Jakoji Kamlakar
|
1143
|
MAHG0004119
|
1280
|
1280
|
Processed
|
10/11/2023
|
|
A314230424742
|
|
Mr. Shivaji Jakoji Kamalakar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
52
|
DHARMABAD
|
MH-19-013-040-001/911
(JARIKOT)
|
1819013000NRG24181020230392653
|
18/10/2023
|
Rajyabai Hanmant Gaikwad
|
1819013WL037680
|
Rajyabai Hanmant Gaikwad
|
1143
|
MAHG0004119
|
1280
|
1280
|
Processed
|
10/11/2023
|
|
A314230424698
|
|
Mrs. RAJABAI HANMANT GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53480
|
53480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68155
|
68155
|
|
|
|
|
|
|
|