|
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
|
MUDKHED
|
MH-19-009-038-001/53
(DAREGAON WADI)
|
1819009000NRG24200620230133711
|
20/06/2023
|
CHANDRABHAGABAI ASHOK MANE
|
1819009WL009955
|
CHANDRABHAGABAI ASHOK MANE
|
00045
|
BARB0DBMALK
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230201581
|
|
ASHOK VITTHAL MANE
|
BANK OF BARODA(606985)
|
|
2
|
MUDKHED
|
MH-19-009-038-001/53
(DAREGAON WADI)
|
1819009000NRG24200620230133712
|
20/06/2023
|
EKNATH VITHAL MANE
|
1819009WL009955
|
EKNATH VITHAL MANE
|
00045
|
BARB0DBMALK
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230201580
|
|
EKNATH VITTHAL MANE
|
BANK OF BARODA(606985)
|
|
3
|
MUDKHED
|
MH-19-009-038-001/53
(DAREGAON WADI)
|
1819009000NRG24200620230133710
|
20/06/2023
|
SHOBHA EKNATH MANE
|
1819009WL009955
|
SHOBHA EKNATH MANE
|
00045
|
BARB0DBMALK
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230201582
|
|
SHOBHA EKANATH MANE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
4
|
MUDKHED
|
MH-19-009-004-001/23
(MENDHKA)
|
1819009000NRG24200620230134006
|
20/06/2023
|
SHAKUNTALA GANGADHAR LALMAD
|
1819009WL009977
|
SHAKUNTALA GANGADHAR LALMAD
|
00045
|
BARB0DBMUDK
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230201560
|
|
SHAKUNTALA GANGADHAR LALMAD
|
BANK OF BARODA(606985)
|
|
5
|
MUDKHED
|
MH-19-009-004-001/25
(MENDHKA)
|
1819009000NRG24200620230134007
|
20/06/2023
|
BALAJI MAROTI JANGILWAD
|
1819009WL009977
|
BALAJI MAROTI JANGILWAD
|
00045
|
BARB0DBMUDK
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230201561
|
|
BALAJI MAROTI JANGILWAD
|
BANK OF BARODA(606985)
|
|
6
|
MUDKHED
|
MH-19-009-004-001/25
(MENDHKA)
|
1819009000NRG24200620230134008
|
20/06/2023
|
nagamani balaji
|
1819009WL009977
|
nagamani balaji
|
00045
|
BARB0DBMUDK
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230201562
|
|
NAGMANI BALAJI JANGILWAD
|
BANK OF BARODA(606985)
|
|
7
|
MUDKHED
|
MH-19-009-004-001/436
(MENDHKA)
|
1819009000NRG24200620230134009
|
20/06/2023
|
RAMESH GOVINDRAO SUDEWAD
|
1819009WL009977
|
RAMESH GOVINDRAO SUDEWAD
|
00045
|
BARB0DBMUDK
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230201548
|
|
RAMESH GOVINDRAO SUDEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MUDKHED
|
MH-19-009-031-001/285
(IJALI)
|
1819009000NRG24200620230134399
|
20/06/2023
|
VIDHYA VILAS HATKAR
|
1819009WL010015
|
VIDHYA VILAS HATKAR
|
00045
|
BARB0DBMUDK
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230201547
|
|
VIDHYA VILAS HATKAR
|
BANK OF BARODA(606985)
|
|
9
|
MUDKHED
|
MH-19-009-031-001/285
(IJALI)
|
1819009000NRG24200620230134398
|
20/06/2023
|
VILAS WAMANRAO HATKAR
|
1819009WL010015
|
VILAS WAMANRAO HATKAR
|
00045
|
BARB0DBMUDK
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230201546
|
|
Mr. VILAS WAMANRAO HATKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
10
|
MUDKHED
|
MH-19-009-031-001/331
(IJALI)
|
1819009000NRG24200620230134400
|
20/06/2023
|
LAKSHMAN SURESH NIKHATE
|
1819009WL010015
|
LAKSHMAN SURESH NIKHATE
|
00045
|
BARB0DBMUDK
|
819
|
819
|
Processed
|
24/06/2023
|
|
A174230201559
|
|
LAXMAN SURESH NIKHATE
|
BANK OF BARODA(606985)
|
|
11
|
MUDKHED
|
MH-19-009-031-001/36
(IJALI)
|
1819009000NRG24200620230134401
|
20/06/2023
|
DATTA GANGARAM HATKAR
|
1819009WL010015
|
DATTA GANGARAM HATKAR
|
00045
|
BARB0DBMUDK
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230201558
|
|
DATTA GANGARAM HATKAR
|
BANK OF BARODA(606985)
|
|
12
|
MUDKHED
|
MH-19-009-031-001/36
(IJALI)
|
1819009000NRG24200620230134402
|
20/06/2023
|
MANKARNA DATTA HATKAR
|
1819009WL010015
|
MANKARNA DATTA HATKAR
|
00045
|
BARB0DBMUDK
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230201556
|
|
MANKARNABAI DATTA HATKAR
|
BANK OF BARODA(606985)
|
|
13
|
MUDKHED
|
MH-19-009-042-001/340
(DONGAON)
|
1819009000NRG24200620230134385
|
20/06/2023
|
Baburao Datta Maske
|
1819009WL010013
|
Baburao Datta Maske
|
00045
|
BARB0DBMUDK
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230201554
|
|
BABURAO DATTA MASKE
|
BANK OF BARODA(606985)
|
|
14
|
MUDKHED
|
MH-19-009-042-001/455
(DONGAON)
|
1819009000NRG24200620230134386
|
20/06/2023
|
PRABHU SAMBHAJI SURYAVANSHI
|
1819009WL010013
|
PRABHU SAMBHAJI SURYAVANSHI
|
00045
|
BARB0DBMUDK
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230201557
|
|
MR PRABHU SAMBHAJI SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MUDKHED
|
MH-19-009-042-001/694
(DONGAON)
|
1819009000NRG24200620230134387
|
20/06/2023
|
PRALHAD LAXMANRAO MASKE
|
1819009WL010013
|
PRALHAD LAXMANRAO MASKE
|
00045
|
BARB0DBMUDK
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230201563
|
|
MR PRALHAD LAXMAN MASKE
|
STATE BANK OF INDIA(508548)
|
|
16
|
MUDKHED
|
MH-19-009-049-001/197
(NIWAGHA)
|
1819009000NRG24200620230133968
|
20/06/2023
|
Rajesh Keshavrao Pawar
|
1819009WL009976
|
Rajesh Keshavrao Pawar
|
00045
|
BARB0DBMUDK
|
1590
|
1590
|
Processed
|
24/06/2023
|
|
A174230201555
|
|
Mr. Rajesh Keshavrao Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
17
|
MUDKHED
|
MH-19-009-049-001/350
(NIWAGHA)
|
1819009000NRG24200620230133971
|
20/06/2023
|
KAMAJI ANANDARAO PAWAR
|
1819009WL009976
|
KAMAJI ANANDARAO PAWAR
|
00045
|
BARB0DBMUDK
|
1320
|
1320
|
Processed
|
25/06/2023
|
|
A174230201545
|
|
KAMAJI ANANDRAO PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MUDKHED
|
MH-19-009-049-001/416
(NIWAGHA)
|
1819009000NRG24200620230133979
|
20/06/2023
|
RUKMINBAI VITTHAL PAWAR
|
1819009WL009976
|
RUKMINBAI VITTHAL PAWAR
|
00045
|
BARB0DBMUDK
|
1320
|
1320
|
Processed
|
24/06/2023
|
|
A174230201551
|
|
Miss. RUKMINBAI VITTHALRAO PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
19
|
MUDKHED
|
MH-19-009-049-001/416
(NIWAGHA)
|
1819009000NRG24200620230133978
|
20/06/2023
|
Vitthal Purbhaji Pawar
|
1819009WL009976
|
Vitthal Purbhaji Pawar
|
00045
|
BARB0DBMUDK
|
1320
|
1320
|
Processed
|
24/06/2023
|
|
A174230201549
|
|
VITHAL P PAWAR
|
BANK OF BARODA(606985)
|
|
20
|
MUDKHED
|
MH-19-009-049-001/516
(NIWAGHA)
|
1819009000NRG24200620230133986
|
20/06/2023
|
DATTA GYANOBA GANGATIRE
|
1819009WL009976
|
DATTA GYANOBA GANGATIRE
|
00045
|
BARB0DBMUDK
|
1656
|
1656
|
Processed
|
24/06/2023
|
|
A174230201550
|
|
DATTA DNYONOBA GANGATIR
|
BANK OF BARODA(606985)
|
|
21
|
MUDKHED
|
MH-19-009-049-001/556
(NIWAGHA)
|
1819009000NRG24200620230133987
|
20/06/2023
|
DHAROJI KONDIBA PAWAR
|
1819009WL009976
|
DHAROJI KONDIBA PAWAR
|
00045
|
BARB0DBMUDK
|
1656
|
1656
|
Processed
|
24/06/2023
|
|
A174230201553
|
|
DHAROJI KONDIBA PAWAR
|
BANK OF BARODA(606985)
|
|
22
|
MUDKHED
|
MH-19-009-049-001/580
(NIWAGHA)
|
1819009000NRG24200620230133993
|
20/06/2023
|
NARAYAN CHAMPATI PAWAR
|
1819009WL009976
|
NARAYAN CHAMPATI PAWAR
|
00045
|
BARB0DBMUDK
|
1584
|
1584
|
Processed
|
24/06/2023
|
|
A174230201552
|
|
NARAYAN CHAMPATI PAWAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28464
|
28464
|
|
|
|
|
|
|
|
|
23
|
MUDKHED
|
MH-19-009-004-001/436
(MENDHKA)
|
1819009000NRG24200620230134010
|
20/06/2023
|
rekha sudewad
|
1819009WL009977
|
rekha sudewad
|
00415
|
SBIN0011151
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230201540
|
|
MRS REKHA RAMESH SUDEWAD
|
STATE BANK OF INDIA(508548)
|
|
24
|
MUDKHED
|
MH-19-009-042-001/530
(DONGAON)
|
1819009000NRG24200620230134265
|
20/06/2023
|
MANIKA NIVRUTTI SONTAKKE
|
1819009WL010005
|
MANIKA NIVRUTTI SONTAKKE
|
00415
|
SBIN0011151
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230201538
|
|
MR MANIK NIVRUTI SONTAKKE
|
STATE BANK OF INDIA(508548)
|
|
25
|
MUDKHED
|
MH-19-009-042-001/530
(DONGAON)
|
1819009000NRG24200620230134266
|
20/06/2023
|
MIRA MANIKA SONTAKKE
|
1819009WL010005
|
MIRA MANIKA SONTAKKE
|
00415
|
SBIN0011151
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230201542
|
|
MRS MIRA MANIKA SONTAKKE
|
STATE BANK OF INDIA(508548)
|
|
26
|
MUDKHED
|
MH-19-009-042-001/532
(DONGAON)
|
1819009000NRG24200620230134268
|
20/06/2023
|
RAMABAI NITIN SONTAKKE
|
1819009WL010005
|
RAMABAI NITIN SONTAKKE
|
00415
|
SBIN0011151
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230201533
|
|
MRS RAMABAI NITIN SONTAKKE
|
STATE BANK OF INDIA(508548)
|
|
27
|
MUDKHED
|
MH-19-009-049-001/141
(NIWAGHA)
|
1819009000NRG24200620230133961
|
20/06/2023
|
KESHAV MAROTI BHANGE
|
1819009WL009976
|
KESHAV MAROTI BHANGE
|
00415
|
SBIN0011151
|
265
|
265
|
Processed
|
24/06/2023
|
|
A174230201539
|
|
KESHAV MAROTI BHANGE
|
BANK OF BARODA(606985)
|
|
28
|
MUDKHED
|
MH-19-009-049-001/141
(NIWAGHA)
|
1819009000NRG24200620230133963
|
20/06/2023
|
VYANKATI MAROTI BHANGE
|
1819009WL009976
|
VYANKATI MAROTI BHANGE
|
00415
|
SBIN0011151
|
1590
|
1590
|
Processed
|
24/06/2023
|
|
A174230201536
|
|
MR VYANKATI MAROTI BHANGE
|
STATE BANK OF INDIA(508548)
|
|
29
|
MUDKHED
|
MH-19-009-049-001/156
(NIWAGHA)
|
1819009000NRG24200620230133967
|
20/06/2023
|
DATTA NAMDEO YEDKE
|
1819009WL009976
|
DATTA NAMDEO YEDKE
|
00415
|
SBIN0011151
|
1590
|
1590
|
Processed
|
24/06/2023
|
|
A174230201534
|
|
DATTANAMDEVYEDKE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
30
|
MUDKHED
|
MH-19-009-049-001/214
(NIWAGHA)
|
1819009000NRG24200620230133969
|
20/06/2023
|
BASWESHWAR SHANKARRAO PANCHAL
|
1819009WL009976
|
BASWESHWAR SHANKARRAO PANCHAL
|
00415
|
SBIN0011151
|
1590
|
1590
|
Processed
|
24/06/2023
|
|
A174230201543
|
|
MR BASWESHWAR SHANKARRAO PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
MUDKHED
|
MH-19-009-049-001/360
(NIWAGHA)
|
1819009000NRG24200620230133973
|
20/06/2023
|
SATVSHILA LAXMAN LAKHE
|
1819009WL009976
|
SATVSHILA LAXMAN LAKHE
|
00415
|
SBIN0011151
|
1320
|
1320
|
Processed
|
24/06/2023
|
|
A174230201544
|
|
SATWSHILA LAXMAN LAKHE
|
BANK OF BARODA(606985)
|
|
32
|
MUDKHED
|
MH-19-009-049-001/487
(NIWAGHA)
|
1819009000NRG24200620230133982
|
20/06/2023
|
BHUJANG SHAMRAO POKALE
|
1819009WL009976
|
BHUJANG SHAMRAO POKALE
|
00415
|
SBIN0011151
|
1656
|
1656
|
Processed
|
24/06/2023
|
|
A174230201541
|
|
BHUJANG SHAMRAO POFALE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13744
|
13744
|
|
|
|
|
|
|
|
|
33
|
MUDKHED
|
MH-19-009-042-001/211
(DONGAON)
|
1819009000NRG24200620230134384
|
20/06/2023
|
VIJAY LAXMAN MASKE
|
1819009WL010013
|
VIJAY LAXMAN MASKE
|
00415
|
SBIN0011517
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230201535
|
|
MR VIJAYKUMAR LAXMAN MASKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
34
|
MUDKHED
|
MH-19-009-049-001/375
(NIWAGHA)
|
1819009000NRG24200620230133974
|
20/06/2023
|
MAROTI GANGA GANGATIRE
|
1819009WL009976
|
MAROTI GANGA GANGATIRE
|
00415
|
SBIN0021120
|
1320
|
1320
|
Processed
|
24/06/2023
|
|
A174230201537
|
|
MR MAROTI RAMAJI GANGATIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
35
|
MUDKHED
|
MH-19-009-049-001/149
(NIWAGHA)
|
1819009000NRG24200620230133965
|
20/06/2023
|
MANIKA CHANDU PAWAR
|
1819009WL009976
|
MANIKA CHANDU PAWAR
|
1143
|
MAHG0004134
|
1590
|
1590
|
Processed
|
24/06/2023
|
|
A174230201575
|
|
Mr. Manika Chandu Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
36
|
MUDKHED
|
MH-19-009-049-001/149
(NIWAGHA)
|
1819009000NRG24200620230133966
|
20/06/2023
|
PARVATIBAI MANIKA PAWAR
|
1819009WL009976
|
PARVATIBAI MANIKA PAWAR
|
1143
|
MAHG0004134
|
1590
|
1590
|
Processed
|
24/06/2023
|
|
A174230201576
|
|
PARVATIBAI MANIKA PAWAR
|
BANK OF BARODA(606985)
|
|
37
|
MUDKHED
|
MH-19-009-049-001/214
(NIWAGHA)
|
1819009000NRG24200620230133970
|
20/06/2023
|
RADHA BASVESHWAR PANCHAL
|
1819009WL009976
|
RADHA BASVESHWAR PANCHAL
|
1143
|
MAHG0004134
|
1320
|
1320
|
Processed
|
24/06/2023
|
|
A174230201574
|
|
Mrs. Radha Basveshwar Panchal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
38
|
MUDKHED
|
MH-19-009-049-001/386
(NIWAGHA)
|
1819009000NRG24200620230133975
|
20/06/2023
|
MADHAV KESHAV BHANGE
|
1819009WL009976
|
MADHAV KESHAV BHANGE
|
1143
|
MAHG0004134
|
220
|
220
|
Processed
|
24/06/2023
|
|
A174230201578
|
|
Mr. Madhav Maroti Bhange
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
39
|
MUDKHED
|
MH-19-009-049-001/386
(NIWAGHA)
|
1819009000NRG24200620230133976
|
20/06/2023
|
PARWATI MADHAV BHANGE
|
1819009WL009976
|
PARWATI MADHAV BHANGE
|
1143
|
MAHG0004134
|
1320
|
1320
|
Processed
|
24/06/2023
|
|
A174230201571
|
|
Mr. Parvati Madhav Bhange
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
40
|
MUDKHED
|
MH-19-009-049-001/40
(NIWAGHA)
|
1819009000NRG24200620230133977
|
20/06/2023
|
SUBHADRA BAPURAO PAWAR
|
1819009WL009976
|
SUBHADRA BAPURAO PAWAR
|
1143
|
MAHG0004134
|
1320
|
1320
|
Processed
|
24/06/2023
|
|
A174230201566
|
|
SUBHADRABAIBAPUJIPAWAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
41
|
MUDKHED
|
MH-19-009-049-001/447
(NIWAGHA)
|
1819009000NRG24200620230133981
|
20/06/2023
|
SINDHU ANANDA PAWAR
|
1819009WL009976
|
SINDHU ANANDA PAWAR
|
1143
|
MAHG0004134
|
1656
|
1656
|
Processed
|
24/06/2023
|
|
A174230201569
|
|
MS SINDHUTAI ANANDA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
MUDKHED
|
MH-19-009-049-001/487
(NIWAGHA)
|
1819009000NRG24200620230133983
|
20/06/2023
|
KAVERI BHUJANG POKALE
|
1819009WL009976
|
KAVERI BHUJANG POKALE
|
1143
|
MAHG0004134
|
1656
|
1656
|
Processed
|
24/06/2023
|
|
A174230201570
|
|
MRS KAVERI BHUIJANG POFALE
|
STATE BANK OF INDIA(508548)
|
|
43
|
MUDKHED
|
MH-19-009-049-001/556
(NIWAGHA)
|
1819009000NRG24200620230133989
|
20/06/2023
|
SANGEETA SHIVAJI PAWAR
|
1819009WL009976
|
SANGEETA SHIVAJI PAWAR
|
1143
|
MAHG0004134
|
1656
|
1656
|
Processed
|
24/06/2023
|
|
A174230201577
|
|
Mrs. Sangita Shivaji Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
44
|
MUDKHED
|
MH-19-009-049-001/583
(NIWAGHA)
|
1819009000NRG24200620230133995
|
20/06/2023
|
ANANDA SHYAMRAO PAWAR
|
1819009WL009976
|
ANANDA SHYAMRAO PAWAR
|
1143
|
MAHG0004134
|
1584
|
1584
|
Processed
|
24/06/2023
|
|
A174230201568
|
|
SHAMRAO BHUJAJI PAWAR
|
BANK OF BARODA(606985)
|
|
45
|
MUDKHED
|
MH-19-009-049-001/595
(NIWAGHA)
|
1819009000NRG24200620230133997
|
20/06/2023
|
BAPURAO CHAMPATI PAWAR
|
1819009WL009976
|
BAPURAO CHAMPATI PAWAR
|
1143
|
MAHG0004134
|
1584
|
1584
|
Processed
|
24/06/2023
|
|
A174230201567
|
|
BAPURAO CHAMPATHI PAWAR
|
BANK OF BARODA(606985)
|
|
46
|
MUDKHED
|
MH-19-009-049-001/664
(NIWAGHA)
|
1819009000NRG24200620230134000
|
20/06/2023
|
SADAR SUBHASH PAWAR
|
1819009WL009976
|
SADAR SUBHASH PAWAR
|
1143
|
MAHG0004134
|
1734
|
1734
|
Processed
|
24/06/2023
|
|
A174230201573
|
|
Miss. Sodar Subhash Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
47
|
MUDKHED
|
MH-19-009-049-001/664
(NIWAGHA)
|
1819009000NRG24200620230133999
|
20/06/2023
|
SUBHASH MAHADU PAWAR
|
1819009WL009976
|
SUBHASH MAHADU PAWAR
|
1143
|
MAHG0004134
|
1734
|
1734
|
Processed
|
24/06/2023
|
|
A174230201565
|
|
MR SUBHASH MADHAVRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
MUDKHED
|
MH-19-009-049-001/707
(NIWAGHA)
|
1819009000NRG24200620230134003
|
20/06/2023
|
LAXMIBAI SHYAMROA SURYAWANSHI
|
1819009WL009976
|
LAXMIBAI SHYAMROA SURYAWANSHI
|
1143
|
MAHG0004134
|
1156
|
1156
|
Processed
|
24/06/2023
|
|
A174230201572
|
|
Mrs. Laxmibai Shamrao Suryavanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
49
|
MUDKHED
|
MH-19-009-049-001/73
(NIWAGHA)
|
1819009000NRG24200620230134004
|
20/06/2023
|
GANPATI SHAMRAO BHALERAO
|
1819009WL009976
|
GANPATI SHAMRAO BHALERAO
|
1143
|
MAHG0004134
|
1734
|
1734
|
Processed
|
24/06/2023
|
|
A174230201564
|
|
GANPATISHYAMRAOBHALERAO
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
50
|
MUDKHED
|
MH-19-009-049-001/96
(NIWAGHA)
|
1819009000NRG24200620230134005
|
20/06/2023
|
SAMBHAJI JAGANNATH SURYAVANSHI
|
1819009WL009976
|
SAMBHAJI JAGANNATH SURYAVANSHI
|
1143
|
MAHG0004134
|
1734
|
1734
|
Processed
|
24/06/2023
|
|
A174230201579
|
|
SAMBHAJI JAGANNATH SURYAWANSHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23588
|
23588
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72576
|
72576
|
|
|
|
|
|
|
|