|
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
|
DEULGAON RAJA
|
MH-22-013-511-001/1048
(Mehunaraja)
|
1822013000NRG24080620230029551
|
08/06/2023
|
KALPANA DATTATRAY KHARDE
|
1822013WL004155
|
KALPANA DATTATRAY KHARDE
|
00048
|
BKID0009247
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230067711
|
|
KHARDE KALPANA DATTATRAY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
2
|
DEULGAON RAJA
|
MH-22-013-511-001/1056
(Mehunaraja)
|
1822013000NRG24080620230029552
|
08/06/2023
|
PRAKASH UTTAMRAO BONDRE
|
1822013WL004155
|
PRAKASH UTTAMRAO BONDRE
|
00048
|
BKID0009247
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230067706
|
|
PRAKASH UTTAMRAO BONDRE
|
BANK OF INDIA(508505)
|
|
3
|
DEULGAON RAJA
|
MH-22-013-511-001/1056
(Mehunaraja)
|
1822013000NRG24080620230029553
|
08/06/2023
|
SHALINI PRAKASH BONDRE
|
1822013WL004155
|
SHALINI PRAKASH BONDRE
|
00048
|
BKID0009247
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230067708
|
|
SHALINI PRAKASH BONDRE
|
BANK OF INDIA(508505)
|
|
4
|
DEULGAON RAJA
|
MH-22-013-511-001/191
(Mehunaraja)
|
1822013000NRG24080620230029569
|
08/06/2023
|
TARAMATI MADHUKAR KAKADE
|
1822013WL004156
|
TARAMATI MADHUKAR KAKADE
|
00048
|
BKID0009247
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230067712
|
|
TARAMATI MADHUKAR KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DEULGAON RAJA
|
MH-22-013-511-001/241
(Mehunaraja)
|
1822013000NRG24080620230029557
|
08/06/2023
|
GAUTAM BHIMRAO MORE
|
1822013WL004155
|
GAUTAM BHIMRAO MORE
|
00048
|
BKID0009247
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230067705
|
|
MR GAUTAM BHIMRAO MORE
|
STATE BANK OF INDIA(508548)
|
|
6
|
DEULGAON RAJA
|
MH-22-013-511-001/713
(Mehunaraja)
|
1822013000NRG24080620230029572
|
08/06/2023
|
KAMALBAI BAJIRAO KAKADE
|
1822013WL004156
|
KAMALBAI BAJIRAO KAKADE
|
00048
|
BKID0009247
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230067707
|
|
KAKADE KAMALABAI BAJIRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
7
|
DEULGAON RAJA
|
MH-22-013-511-001/749
(Mehunaraja)
|
1822013000NRG24080620230029573
|
08/06/2023
|
KAILAS PANDIT TIDKE
|
1822013WL004156
|
KAILAS PANDIT TIDKE
|
00048
|
BKID0009247
|
819
|
819
|
Processed
|
13/06/2023
|
|
A164230067709
|
|
KAILAS PANDIT TIDKE
|
BANK OF INDIA(508505)
|
|
8
|
DEULGAON RAJA
|
MH-22-013-511-001/749
(Mehunaraja)
|
1822013000NRG24080620230029574
|
08/06/2023
|
USHA KAILAS TIDKE
|
1822013WL004156
|
USHA KAILAS TIDKE
|
00048
|
BKID0009247
|
819
|
819
|
Processed
|
13/06/2023
|
|
A164230067710
|
|
TIDAKE USHA KAILASH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12558
|
12558
|
|
|
|
|
|
|
|
|
9
|
DEULGAON RAJA
|
MH-22-013-824-001/138
(Umbarkhed)
|
1822013000NRG24080620230029593
|
08/06/2023
|
DASHRATH BABURAO MUNDHE
|
1822013WL004158
|
DASHRATH BABURAO MUNDHE
|
00051
|
MAHB0000406
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A164230067680
|
|
Mr. DASHRATH BABURAO MUNDHE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
DEULGAON RAJA
|
MH-22-013-824-001/269
(Umbarkhed)
|
1822013000NRG24080620230029588
|
08/06/2023
|
GANESH UTTAM KANKAL
|
1822013WL004157
|
GANESH UTTAM KANKAL
|
00051
|
MAHB0000406
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A164230067679
|
|
Mr. UTTAM SHIVRAM KANKAL
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
DEULGAON RAJA
|
MH-22-013-824-001/358
(Umbarkhed)
|
1822013000NRG24080620230029591
|
08/06/2023
|
LAXMI KARBHARI KAYANDE
|
1822013WL004157
|
LAXMI KARBHARI KAYANDE
|
00051
|
MAHB0000406
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230067692
|
|
LAXMIBAI KARBHARI DOIFODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
12
|
DEULGAON RAJA
|
MH-22-013-511-001/324
(Mehunaraja)
|
1822013000NRG24080620230029570
|
08/06/2023
|
MANGALBAI RAMDAS KAKDE
|
1822013WL004156
|
MANGALBAI RAMDAS KAKDE
|
00415
|
SBIN0011425
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230067723
|
|
MRS MANGALBAI RAMDAS KAKDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
13
|
DEULGAON RAJA
|
MH-22-013-511-001/693
(Mehunaraja)
|
1822013000NRG24080620230029559
|
08/06/2023
|
AANANDA SADANAND SHINDE
|
1822013WL004155
|
AANANDA SADANAND SHINDE
|
00415
|
SBIN0012013
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230067683
|
|
MR ANANDA SADANAND SHINDE
|
STATE BANK OF INDIA(508548)
|
|
14
|
DEULGAON RAJA
|
MH-22-013-824-001/260
(Umbarkhed)
|
1822013000NRG24080620230029583
|
08/06/2023
|
SANJAY BHANUDAS KAYANDE
|
1822013WL004157
|
SANJAY BHANUDAS KAYANDE
|
00415
|
SBIN0012013
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230067681
|
|
MR SANJAY BHANUDAS KAYANDE
|
STATE BANK OF INDIA(508548)
|
|
15
|
DEULGAON RAJA
|
MH-22-013-824-001/337
(Umbarkhed)
|
1822013000NRG24080620230029590
|
08/06/2023
|
SUNITA BADRINATH KAYANDE
|
1822013WL004157
|
SUNITA BADRINATH KAYANDE
|
00415
|
SBIN0012013
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230067682
|
|
MR SUNITA BADRINATH KAYANDE
|
STATE BANK OF INDIA(508548)
|
|
16
|
DEULGAON RAJA
|
MH-22-013-824-001/55
(Umbarkhed)
|
1822013000NRG24080620230029592
|
08/06/2023
|
VILAS BHAGWAN KAYANDE
|
1822013WL004157
|
VILAS BHAGWAN KAYANDE
|
00415
|
SBIN0012013
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230067724
|
|
VILAS BHAGAVAN KAYANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
17
|
DEULGAON RAJA
|
MH-22-013-824-001/156
(Umbarkhed)
|
1822013000NRG24080620230029595
|
08/06/2023
|
KAUSALYA SADASHIV DOIFODE
|
1822013WL004158
|
KAUSALYA SADASHIV DOIFODE
|
00415
|
SBIN0020060
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230067696
|
|
KOUSHALYABAI SADASHIV DOIFODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
18
|
DEULGAON RAJA
|
MH-22-013-824-001/156
(Umbarkhed)
|
1822013000NRG24080620230029594
|
08/06/2023
|
SADASHIV RAMRAO DOIFODE
|
1822013WL004158
|
SADASHIV RAMRAO DOIFODE
|
00415
|
SBIN0020060
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230067714
|
|
DOIFODE SADASHIV RAMRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
19
|
DEULGAON RAJA
|
MH-22-013-824-001/160
(Umbarkhed)
|
1822013000NRG24080620230029576
|
08/06/2023
|
GAVANAJI RANGNATH DOIFODE
|
1822013WL004157
|
GAVANAJI RANGNATH DOIFODE
|
00415
|
SBIN0020060
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230067713
|
|
MR GAUANAJI RANGNATH DOIFODE
|
STATE BANK OF INDIA(508548)
|
|
20
|
DEULGAON RAJA
|
MH-22-013-824-001/169
(Umbarkhed)
|
1822013000NRG24080620230029577
|
08/06/2023
|
DATTATRAY SAKHARAM KAYANDE
|
1822013WL004157
|
DATTATRAY SAKHARAM KAYANDE
|
00415
|
SBIN0020060
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230067698
|
|
DATTATRAY SAKHARAM KAYANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
DEULGAON RAJA
|
MH-22-013-824-001/200
(Umbarkhed)
|
1822013000NRG24080620230029578
|
08/06/2023
|
CHANDRABHAGA KADUBA KAYANDE
|
1822013WL004157
|
CHANDRABHAGA KADUBA KAYANDE
|
00415
|
SBIN0020060
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230067697
|
|
MRS CHANDRABHAGA KADUBA KAYANDE
|
STATE BANK OF INDIA(508548)
|
|
22
|
DEULGAON RAJA
|
MH-22-013-824-001/226
(Umbarkhed)
|
1822013000NRG24080620230029597
|
08/06/2023
|
DEVIDAS RAMDAS MUNDHE
|
1822013WL004158
|
DEVIDAS RAMDAS MUNDHE
|
00415
|
SBIN0020060
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230067684
|
|
DEVIDAS RAMDAS MUNDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
DEULGAON RAJA
|
MH-22-013-824-001/243
(Umbarkhed)
|
1822013000NRG24080620230029598
|
08/06/2023
|
PRADIP BHAGWAN KHARDE
|
1822013WL004158
|
PRADIP BHAGWAN KHARDE
|
00415
|
SBIN0020060
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230067715
|
|
MR PRADIP BHAGWAN KHARDE
|
STATE BANK OF INDIA(508548)
|
|
24
|
DEULGAON RAJA
|
MH-22-013-824-001/246
(Umbarkhed)
|
1822013000NRG24080620230029581
|
08/06/2023
|
KAILAS PRALHAD KAYANDE
|
1822013WL004157
|
KAILAS PRALHAD KAYANDE
|
00415
|
SBIN0020060
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230067701
|
|
KAILAS PRALHAD KAYANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
DEULGAON RAJA
|
MH-22-013-824-001/253
(Umbarkhed)
|
1822013000NRG24080620230029599
|
08/06/2023
|
VISHWANATH BABANRAO DOIFODE
|
1822013WL004158
|
VISHWANATH BABANRAO DOIFODE
|
00415
|
SBIN0020060
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230067702
|
|
MR VISHWANATH BABANRAO DOIFODE
|
STATE BANK OF INDIA(508548)
|
|
26
|
DEULGAON RAJA
|
MH-22-013-824-001/256
(Umbarkhed)
|
1822013000NRG24080620230029582
|
08/06/2023
|
SAMBHAJI SAKHARAM PALVE
|
1822013WL004157
|
SAMBHAJI SAKHARAM PALVE
|
00415
|
SBIN0020060
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230067693
|
|
MR SAMBHAJI SAKHARAM PALVE
|
STATE BANK OF INDIA(508548)
|
|
27
|
DEULGAON RAJA
|
MH-22-013-824-001/261
(Umbarkhed)
|
1822013000NRG24080620230029584
|
08/06/2023
|
SAYYAD AKIL SAYYAD ABDUL
|
1822013WL004157
|
SAYYAD AKIL SAYYAD ABDUL
|
00415
|
SBIN0020060
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230067703
|
|
MR SAYYAD AKIL SAYYAD ABDUL SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
28
|
DEULGAON RAJA
|
MH-22-013-824-001/262
(Umbarkhed)
|
1822013000NRG24080620230029585
|
08/06/2023
|
RAJENDRA KARBHARI KAYANDE
|
1822013WL004157
|
RAJENDRA KARBHARI KAYANDE
|
00415
|
SBIN0020060
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230067695
|
|
RAJENDRA KARBHARI KAYANDE
|
STATE BANK OF INDIA(508548)
|
|
29
|
DEULGAON RAJA
|
MH-22-013-824-001/263
(Umbarkhed)
|
1822013000NRG24080620230029586
|
08/06/2023
|
SUDHAKAR BABURAO KANKAL
|
1822013WL004157
|
SUDHAKAR BABURAO KANKAL
|
00415
|
SBIN0020060
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230067700
|
|
MR SUDHAKAR BABAURAO KANKAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
DEULGAON RAJA
|
MH-22-013-824-001/282
(Umbarkhed)
|
1822013000NRG24080620230029589
|
08/06/2023
|
HARI BHIKAJI KAYANDE
|
1822013WL004157
|
HARI BHIKAJI KAYANDE
|
00415
|
SBIN0020060
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230067704
|
|
MR HARI BHIKAJI KAYANDE
|
STATE BANK OF INDIA(508548)
|
|
31
|
DEULGAON RAJA
|
MH-22-013-824-001/309
(Umbarkhed)
|
1822013000NRG24080620230029600
|
08/06/2023
|
DATTATRY TEJRAO DOFIDOE
|
1822013WL004158
|
DATTATRY TEJRAO DOFIDOE
|
00415
|
SBIN0020060
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230067699
|
|
MR DATTATRAYA TEJRAO DOIFODE
|
STATE BANK OF INDIA(508548)
|
|
32
|
DEULGAON RAJA
|
MH-22-013-824-001/356
(Umbarkhed)
|
1822013000NRG24080620230029601
|
08/06/2023
|
PRADIP SAMBHAJI DOIFDOE
|
1822013WL004158
|
PRADIP SAMBHAJI DOIFDOE
|
00415
|
SBIN0020060
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230067722
|
|
MR PRADIP SAMBHAJI DOIFODE
|
STATE BANK OF INDIA(508548)
|
|
33
|
DEULGAON RAJA
|
MH-22-013-824-001/391
(Umbarkhed)
|
1822013000NRG24080620230029602
|
08/06/2023
|
RAJENDRA MADHAV DOIFDOE
|
1822013WL004158
|
RAJENDRA MADHAV DOIFDOE
|
00415
|
SBIN0020060
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230067694
|
|
MR RAJENDRA MADHAV DOIPHODE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32487
|
32487
|
|
|
|
|
|
|
|
|
34
|
DEULGAON RAJA
|
MH-22-013-511-001/149
(Mehunaraja)
|
1822013000NRG24080620230029567
|
08/06/2023
|
LAXMAN RAMJI KAKADE
|
1822013WL004156
|
LAXMAN RAMJI KAKADE
|
00540
|
BKID0WAINGB
|
273
|
273
|
Processed
|
13/06/2023
|
|
A164230067688
|
|
KAKADE LAXMAN RAMJI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
35
|
DEULGAON RAJA
|
MH-22-013-511-001/191
(Mehunaraja)
|
1822013000NRG24080620230029568
|
08/06/2023
|
MADHUKAR CHOKHA KAKDE
|
1822013WL004156
|
MADHUKAR CHOKHA KAKDE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230067690
|
|
KAKADE MADHUKAR CHOKHA & TARAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
36
|
DEULGAON RAJA
|
MH-22-013-511-001/222
(Mehunaraja)
|
1822013000NRG24080620230029556
|
08/06/2023
|
UTTAM NARAYAN BONDRE
|
1822013WL004155
|
UTTAM NARAYAN BONDRE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230067721
|
|
UTTAM NARAYAN BONDRE
|
BANK OF INDIA(508505)
|
|
37
|
DEULGAON RAJA
|
MH-22-013-511-001/672
(Mehunaraja)
|
1822013000NRG24080620230029558
|
08/06/2023
|
KUSHIVARATA ASHOK KAKDE
|
1822013WL004155
|
KUSHIVARATA ASHOK KAKDE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230067717
|
|
KAKADE KUSHIVARTA ASHOK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
38
|
DEULGAON RAJA
|
MH-22-013-511-001/713
(Mehunaraja)
|
1822013000NRG24080620230029571
|
08/06/2023
|
BAJIRAO ASHRU KAKDE
|
1822013WL004156
|
BAJIRAO ASHRU KAKDE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230067720
|
|
KAKADE BAJIRAO ASHRUBA`
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
39
|
DEULGAON RAJA
|
MH-22-013-511-001/744
(Mehunaraja)
|
1822013000NRG24080620230029561
|
08/06/2023
|
KAILAS AATMARAM KHARAT
|
1822013WL004155
|
KAILAS AATMARAM KHARAT
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230067718
|
|
KHARAT KAILAS ATMARAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
40
|
DEULGAON RAJA
|
MH-22-013-511-001/91
(Mehunaraja)
|
1822013000NRG24080620230029562
|
08/06/2023
|
UTTAM BHUJANGARAV SHINDE
|
1822013WL004155
|
UTTAM BHUJANGARAV SHINDE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230067719
|
|
UTTAM BHUJANGA SHINDE
|
BANK OF INDIA(508505)
|
|
41
|
DEULGAON RAJA
|
MH-22-013-511-001/95
(Mehunaraja)
|
1822013000NRG24080620230029565
|
08/06/2023
|
RADHABAI RAMDAS KAKDE
|
1822013WL004155
|
RADHABAI RAMDAS KAKDE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230067716
|
|
RADHABAI RAMDAS KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
DEULGAON RAJA
|
MH-22-013-511-001/95
(Mehunaraja)
|
1822013000NRG24080620230029564
|
08/06/2023
|
RAMDAS BAPUJA KAKDE
|
1822013WL004155
|
RAMDAS BAPUJA KAKDE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230067689
|
|
KAKADE RAMDAS BAPUNA & RADHABA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
43
|
DEULGAON RAJA
|
MH-22-013-824-001/111
(Umbarkhed)
|
1822013000NRG24080620230029575
|
08/06/2023
|
KASHINATH BHIKAJI KAYANE
|
1822013WL004157
|
KASHINATH BHIKAJI KAYANE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230067686
|
|
KAYANDE KASHINATH BHIKAJI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
44
|
DEULGAON RAJA
|
MH-22-013-824-001/220
(Umbarkhed)
|
1822013000NRG24080620230029596
|
08/06/2023
|
ARJUN PUNDLIK MUNDHE
|
1822013WL004158
|
ARJUN PUNDLIK MUNDHE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230067725
|
|
MR ARJUN PUNDLIK MUNDHE
|
STATE BANK OF INDIA(508548)
|
|
45
|
DEULGAON RAJA
|
MH-22-013-824-001/231
(Umbarkhed)
|
1822013000NRG24080620230029579
|
08/06/2023
|
KAYANDE RAM BHIKAJI
|
1822013WL004157
|
KAYANDE RAM BHIKAJI
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230067691
|
|
KAYANDE RAM BHIKAJI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
46
|
DEULGAON RAJA
|
MH-22-013-824-001/246
(Umbarkhed)
|
1822013000NRG24080620230029580
|
08/06/2023
|
PRALHAD KUNDLIK KAYANDE
|
1822013WL004157
|
PRALHAD KUNDLIK KAYANDE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230067687
|
|
KAYANDE PRALHAD KUNDLIK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
47
|
DEULGAON RAJA
|
MH-22-013-824-001/267
(Umbarkhed)
|
1822013000NRG24080620230029587
|
08/06/2023
|
SURYAKANT SUKHADEV KAYANDE
|
1822013WL004157
|
SURYAKANT SUKHADEV KAYANDE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230067685
|
|
KAYANDE SURYAKANT SUKHADEV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84903
|
84903
|
|
|
|
|
|
|
|