|
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
|
MUKHED
|
MH-19-007-004-001/259
(KOTGYAL)
|
1819007000NRG24110120240543263
|
11/01/2024
|
janabai ramrao jadhav
|
1819007WL053013
|
janabai ramrao jadhav
|
00045
|
BARB0MUKHED
|
1365
|
1365
|
Processed
|
20/01/2024
|
|
9682911612
|
|
JANABAI RAMRAO JADHA
|
BANK OF BARODA(606985)
|
|
2
|
MUKHED
|
MH-19-007-146-001/1010
(HONAVDAJ)
|
1819007000NRG24110120240543192
|
11/01/2024
|
ashvini tukaram atkle
|
1819007WL053011
|
ashvini tukaram atkle
|
00045
|
BARB0MUKHED
|
1603
|
1603
|
Processed
|
20/01/2024
|
|
9682911616
|
|
ASHAWINI TUKARAM ATK
|
BANK OF BARODA(606985)
|
|
3
|
MUKHED
|
MH-19-007-146-001/1029
(HONAVDAJ)
|
1819007000NRG24110120240543196
|
11/01/2024
|
gangadhar ragunath jadhav
|
1819007WL053011
|
gangadhar ragunath jadhav
|
00045
|
BARB0MUKHED
|
1603
|
1603
|
Processed
|
20/01/2024
|
|
9682911619
|
|
Mr. GANGADHAR RAGHUNATH JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
4
|
MUKHED
|
MH-19-007-146-001/1029
(HONAVDAJ)
|
1819007000NRG24110120240543195
|
11/01/2024
|
minabai baburao jadhav
|
1819007WL053011
|
minabai baburao jadhav
|
00045
|
BARB0MUKHED
|
1603
|
1603
|
Processed
|
20/01/2024
|
|
9682911618
|
|
MEENA BABURAO JADHAV
|
BANK OF BARODA(606985)
|
|
5
|
MUKHED
|
MH-19-007-146-001/1029
(HONAVDAJ)
|
1819007000NRG24110120240543197
|
11/01/2024
|
Savitrabai GAngadhar Jadhav
|
1819007WL053011
|
Savitrabai GAngadhar Jadhav
|
00045
|
BARB0MUKHED
|
1603
|
1603
|
Processed
|
20/01/2024
|
|
9682911617
|
|
SAVITRIBAI GANGADHAR
|
BANK OF BARODA(606985)
|
|
6
|
MUKHED
|
MH-19-007-146-001/2167
(HONAVDAJ)
|
1819007000NRG24110120240543204
|
11/01/2024
|
laximbai chandrkant udgirwad
|
1819007WL053011
|
laximbai chandrkant udgirwad
|
00045
|
BARB0MUKHED
|
1621
|
1621
|
Processed
|
20/01/2024
|
|
9682911620
|
|
LAXMIBAI CHANDRAKANT
|
BANK OF BARODA(606985)
|
|
7
|
MUKHED
|
MH-19-007-146-001/2168
(HONAVDAJ)
|
1819007000NRG24110120240543206
|
11/01/2024
|
janabai gjanan udgirwad
|
1819007WL053011
|
janabai gjanan udgirwad
|
00045
|
BARB0MUKHED
|
1621
|
1621
|
Processed
|
20/01/2024
|
|
9682911621
|
|
MISS JANABAI SHANKAR BHUTAPALE
|
STATE BANK OF INDIA(508548)
|
|
8
|
MUKHED
|
MH-19-007-146-001/274
(HONAVDAJ)
|
1819007000NRG24110120240541553
|
11/01/2024
|
jyoti ramkishan chunchalwad
|
1819007WL052904
|
jyoti ramkishan chunchalwad
|
00045
|
BARB0MUKHED
|
1911
|
1911
|
Processed
|
20/01/2024
|
|
9682911613
|
|
JYOTI RAMKISHAN CHUN
|
BANK OF BARODA(606985)
|
|
9
|
MUKHED
|
MH-19-007-146-001/276
(HONAVDAJ)
|
1819007000NRG24110120240543226
|
11/01/2024
|
Koshalya Narsing Sonke
|
1819007WL053011
|
Koshalya Narsing Sonke
|
00045
|
BARB0MUKHED
|
1559
|
1559
|
Processed
|
20/01/2024
|
|
9682911615
|
|
KOSALAYABAI NARSHING
|
BANK OF BARODA(606985)
|
|
10
|
MUKHED
|
MH-19-007-146-001/306
(HONAVDAJ)
|
1819007000NRG24110120240543231
|
11/01/2024
|
BALAJI DEVIDAS JADHAV
|
1819007WL053011
|
BALAJI DEVIDAS JADHAV
|
00045
|
BARB0MUKHED
|
1554
|
1554
|
Processed
|
20/01/2024
|
|
9682911614
|
|
BALAJI DEVIDAS JADH
|
BANK OF BARODA(606985)
|
|
11
|
MUKHED
|
MH-19-007-146-001/306
(HONAVDAJ)
|
1819007000NRG24110120240543229
|
11/01/2024
|
devidas maroti jadhav
|
1819007WL053011
|
devidas maroti jadhav
|
00045
|
BARB0MUKHED
|
1559
|
1559
|
Processed
|
20/01/2024
|
|
9682911623
|
|
DEVIDASMAROTIJADHAV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
12
|
MUKHED
|
MH-19-007-146-001/406
(HONAVDAJ)
|
1819007000NRG24110120240543236
|
11/01/2024
|
VANDEMALA dinanath saknure
|
1819007WL053011
|
VANDEMALA dinanath saknure
|
00045
|
BARB0MUKHED
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682911622
|
|
VANDEMALA DINANATH S
|
BANK OF BARODA(606985)
|
|
13
|
MUKHED
|
MH-19-007-146-001/541
(HONAVDAJ)
|
1819007000NRG24110120240541560
|
11/01/2024
|
Kavita Gautam K
|
1819007WL052904
|
Kavita Gautam K
|
00045
|
BARB0MUKHED
|
1911
|
1911
|
Processed
|
20/01/2024
|
|
9682911649
|
|
KAVITA GUTAM KAMBLE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21151
|
21151
|
|
|
|
|
|
|
|
|
14
|
MUKHED
|
MH-19-007-146-001/406
(HONAVDAJ)
|
1819007000NRG24110120240543235
|
11/01/2024
|
DINANATH
|
1819007WL053011
|
DINANATH
|
00089
|
CBIN0283054
|
1603
|
1603
|
Processed
|
20/01/2024
|
|
9682911607
|
|
Mr. Dinanath Tukaram Sakanure
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
15
|
MUKHED
|
MH-19-007-220-001/289
(JUNNA)
|
1819007000NRG24110120240544131
|
11/01/2024
|
ANJANABAI MARIBA JAHIRE
|
1819007WL053078
|
ANJANABAI MARIBA JAHIRE
|
00089
|
CBIN0283054
|
1365
|
1365
|
Processed
|
20/01/2024
|
|
9682911610
|
|
MRS ANJANBAI MARIBA JAHIRE
|
STATE BANK OF INDIA(508548)
|
|
16
|
MUKHED
|
MH-19-007-220-001/290
(JUNNA)
|
1819007000NRG24110120240544132
|
11/01/2024
|
jayvant nagorao jahire
|
1819007WL053078
|
jayvant nagorao jahire
|
00089
|
CBIN0283054
|
1365
|
1365
|
Processed
|
20/01/2024
|
|
9682911608
|
|
Mr. JAYAVANT NAGORAV JAHIRE
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MUKHED
|
MH-19-007-220-001/33
(JUNNA)
|
1819007000NRG24110120240544137
|
11/01/2024
|
aakash pandhri jahire
|
1819007WL053078
|
aakash pandhri jahire
|
00089
|
CBIN0283054
|
1365
|
1365
|
Processed
|
20/01/2024
|
|
9682911609
|
|
Mr. AAKASH PANDHARI JAHIRE
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MUKHED
|
MH-19-007-220-001/33
(JUNNA)
|
1819007000NRG24110120240544136
|
11/01/2024
|
Janabai Pandhari Jahire
|
1819007WL053078
|
Janabai Pandhari Jahire
|
00089
|
CBIN0283054
|
1365
|
1365
|
Processed
|
20/01/2024
|
|
9682911606
|
|
Janabai Pandhari Jahire
|
INDUSIND BANK(607189)
|
|
19
|
MUKHED
|
MH-19-007-220-001/33
(JUNNA)
|
1819007000NRG24110120240544135
|
11/01/2024
|
PANDHARI MANSAJI JAHIRE
|
1819007WL053078
|
PANDHARI MANSAJI JAHIRE
|
00089
|
CBIN0283054
|
1365
|
1365
|
Processed
|
20/01/2024
|
|
9682911650
|
|
PANDHARIMASHNAJIJAHIRE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8428
|
8428
|
|
|
|
|
|
|
|
|
20
|
MUKHED
|
MH-19-007-114-001/91
(NIVALI)
|
1819007000NRG24110120240544144
|
11/01/2024
|
Laxman Nivrati Kamble
|
1819007WL053079
|
Laxman Nivrati Kamble
|
00114
|
UTIB0SNDCC1
|
1911
|
1911
|
Processed
|
20/01/2024
|
|
9682911605
|
|
MR LAKSHMAN NIVRUTTI KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
21
|
MUKHED
|
MH-19-007-220-001/289
(JUNNA)
|
1819007000NRG24110120240544130
|
11/01/2024
|
MARIBA NAGORAO JAHIRE
|
1819007WL053078
|
MARIBA NAGORAO JAHIRE
|
00114
|
UTIB0SNDCC1
|
1365
|
1365
|
Processed
|
20/01/2024
|
|
9682911604
|
|
MARIBANAGORAOJAHIRE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
22
|
MUKHED
|
MH-19-007-146-001/274
(HONAVDAJ)
|
1819007000NRG24110120240541552
|
11/01/2024
|
BHAGWAN CHUNCHANLWAD
|
1819007WL052904
|
BHAGWAN CHUNCHANLWAD
|
00168
|
ICIC0000538
|
1911
|
1911
|
Processed
|
20/01/2024
|
|
9682911602
|
|
MR RAMKISHAN PUNDLIKRAO CHUNCHALWAD
|
STATE BANK OF INDIA(508548)
|
|
23
|
MUKHED
|
MH-19-007-146-001/306
(HONAVDAJ)
|
1819007000NRG24110120240543230
|
11/01/2024
|
BALAJI DEVIDAS JADHAV
|
1819007WL053011
|
BALAJI DEVIDAS JADHAV
|
00168
|
ICIC0000538
|
1559
|
1559
|
Processed
|
20/01/2024
|
|
9682911601
|
|
Mrs. KUSUMBAI DEVIDAS JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
24
|
MUKHED
|
MH-19-007-146-001/474
(HONAVDAJ)
|
1819007000NRG24110120240543237
|
11/01/2024
|
BAYANABAI GOPAL KAMBALE
|
1819007WL053011
|
BAYANABAI GOPAL KAMBALE
|
00168
|
ICIC0000538
|
1604
|
1604
|
Processed
|
20/01/2024
|
|
9682911600
|
|
RAMRAO GOPALRAO KAMB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5074
|
5074
|
|
|
|
|
|
|
|
|
25
|
MUKHED
|
MH-19-007-004-001/259
(KOTGYAL)
|
1819007000NRG24110120240543262
|
11/01/2024
|
ramrao linba jadhav
|
1819007WL053013
|
ramrao linba jadhav
|
00415
|
SBIN0020058
|
1365
|
1365
|
Processed
|
20/01/2024
|
|
9682911626
|
|
RAMRAO LIMBAJI JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MUKHED
|
MH-19-007-145-001/1018
(TANDALI)
|
1819007000NRG24110120240543648
|
11/01/2024
|
kishan chimnaji wadje
|
1819007WL053045
|
kishan chimnaji wadje
|
00415
|
SBIN0020058
|
1365
|
1365
|
Processed
|
20/01/2024
|
|
9682911628
|
|
Mr. KISHAN CHIMANAJI WADJE
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MUKHED
|
MH-19-007-145-001/1018
(TANDALI)
|
1819007000NRG24110120240543649
|
11/01/2024
|
surekha kishan wadje
|
1819007WL053045
|
surekha kishan wadje
|
00415
|
SBIN0020058
|
1365
|
1365
|
Processed
|
20/01/2024
|
|
9682911629
|
|
Mrs. SUREKHABAI KISHANRAO WADJE
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MUKHED
|
MH-19-007-146-001/2253
(HONAVDAJ)
|
1819007000NRG24110120240543209
|
11/01/2024
|
Govind Balaji Saknure
|
1819007WL053011
|
Govind Balaji Saknure
|
00415
|
SBIN0020058
|
1603
|
1603
|
Processed
|
20/01/2024
|
|
9682911611
|
|
Mr. GOVIND BALAJI SAKNURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
29
|
MUKHED
|
MH-19-007-146-001/2255
(HONAVDAJ)
|
1819007000NRG24110120240543212
|
11/01/2024
|
Chandrakant Balaji Ghantewad
|
1819007WL053011
|
Chandrakant Balaji Ghantewad
|
00415
|
SBIN0020058
|
1603
|
1603
|
Processed
|
20/01/2024
|
|
9682911627
|
|
MR CHANDRAKANT BALAJI GHANTEWAD
|
STATE BANK OF INDIA(508548)
|
|
30
|
MUKHED
|
MH-19-007-146-001/474
(HONAVDAJ)
|
1819007000NRG24110120240543238
|
11/01/2024
|
sujata ramrao kamble
|
1819007WL053011
|
sujata ramrao kamble
|
00415
|
SBIN0020058
|
1604
|
1604
|
Processed
|
20/01/2024
|
|
9682911631
|
|
MS SANGITA RAMRAO KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
31
|
MUKHED
|
MH-19-007-220-001/17
(JUNNA)
|
1819007000NRG24110120240544129
|
11/01/2024
|
haubai shravan jahire
|
1819007WL053078
|
haubai shravan jahire
|
00415
|
SBIN0020058
|
1365
|
1365
|
Processed
|
20/01/2024
|
|
9682911648
|
|
MS HAUBAI SHRAVAN JAHIRE
|
STATE BANK OF INDIA(508548)
|
|
32
|
MUKHED
|
MH-19-007-220-001/290
(JUNNA)
|
1819007000NRG24110120240544133
|
11/01/2024
|
gulchandbai jaywant jahire
|
1819007WL053078
|
gulchandbai jaywant jahire
|
00415
|
SBIN0020058
|
1365
|
1365
|
Processed
|
20/01/2024
|
|
9682911630
|
|
MS GULCHANDA JAYWANT JAHIRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11635
|
11635
|
|
|
|
|
|
|
|
|
33
|
MUKHED
|
MH-19-007-007-001/43
(KHABKHANDGAON)
|
1819007000NRG24110120240543713
|
11/01/2024
|
ahilyabai sanjay kamble
|
1819007WL053048
|
ahilyabai sanjay kamble
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
20/01/2024
|
|
9682911603
|
|
ahilyabai sanjay kamble
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
34
|
MUKHED
|
MH-19-007-007-001/43
(KHABKHANDGAON)
|
1819007000NRG24110120240543712
|
11/01/2024
|
sanjay vitthal kamble
|
1819007WL053048
|
sanjay vitthal kamble
|
1143
|
MAHG0004111
|
1500
|
1500
|
Processed
|
20/01/2024
|
|
9682911624
|
|
Mr. SANJAY VITHTHAL KAMBLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
35
|
MUKHED
|
MH-19-007-007-001/452
(KHABKHANDGAON)
|
1819007000NRG24110120240543793
|
11/01/2024
|
mosin babusab shekh
|
1819007WL053050
|
mosin babusab shekh
|
1143
|
MAHG0004111
|
1577
|
1577
|
Processed
|
20/01/2024
|
|
9682911635
|
|
MOHASIN BABUSAB SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
36
|
MUKHED
|
MH-19-007-007-001/452
(KHABKHANDGAON)
|
1819007000NRG24110120240543794
|
11/01/2024
|
Rafiyabi Mosin Shaikh
|
1819007WL053050
|
Rafiyabi Mosin Shaikh
|
1143
|
MAHG0004111
|
1577
|
1577
|
Processed
|
20/01/2024
|
|
9682911646
|
|
RAFIYA MOHSHIN SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4654
|
4654
|
|
|
|
|
|
|
|
|
37
|
MUKHED
|
MH-19-007-114-001/588
(NIVALI)
|
1819007000NRG24110120240543885
|
11/01/2024
|
nirmala sandeep jondhle
|
1819007WL053057
|
nirmala sandeep jondhle
|
1143
|
MAHG0004143
|
1911
|
1911
|
Processed
|
20/01/2024
|
|
9682911637
|
|
NIRMALA SANDEEP JON
|
BANK OF BARODA(606985)
|
|
38
|
MUKHED
|
MH-19-007-124-001/183
(KAMJALGA)
|
1819007000NRG24110120240543540
|
11/01/2024
|
Kalubai Maroti Chitmungre
|
1819007WL053036
|
Kalubai Maroti Chitmungre
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
20/01/2024
|
|
9682911634
|
|
Mrs. KALUBAI MAROTI CHITMUNGARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
39
|
MUKHED
|
MH-19-007-146-001/1010
(HONAVDAJ)
|
1819007000NRG24110120240543191
|
11/01/2024
|
tukaram dnynoba aatkle
|
1819007WL053011
|
tukaram dnynoba aatkle
|
1143
|
MAHG0004143
|
1603
|
1603
|
Processed
|
20/01/2024
|
|
9682911632
|
|
TUKARAM DNYANOBA ATK
|
BANK OF BARODA(606985)
|
|
40
|
MUKHED
|
MH-19-007-146-001/157
(HONAVDAJ)
|
1819007000NRG24110120240541511
|
11/01/2024
|
ramchandra sanbhaji tlware
|
1819007WL052903
|
ramchandra sanbhaji tlware
|
1143
|
MAHG0004143
|
1524
|
1524
|
Processed
|
20/01/2024
|
|
9682911647
|
|
Mr. RAMCHANDAR SAMBHAJI TALVARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
41
|
MUKHED
|
MH-19-007-146-001/191
(HONAVDAJ)
|
1819007000NRG24110120240543202
|
11/01/2024
|
aahilyabai ahilyabai atmaram devkar
|
1819007WL053011
|
aahilyabai ahilyabai atmaram devkar
|
1143
|
MAHG0004143
|
1621
|
1621
|
Processed
|
20/01/2024
|
|
9682911638
|
|
AHILYABAI ATMARAM DE
|
BANK OF BARODA(606985)
|
|
42
|
MUKHED
|
MH-19-007-146-001/2253
(HONAVDAJ)
|
1819007000NRG24110120240543210
|
11/01/2024
|
Mahananda Govind Saknure
|
1819007WL053011
|
Mahananda Govind Saknure
|
1143
|
MAHG0004143
|
1603
|
1603
|
Processed
|
20/01/2024
|
|
9682911644
|
|
Mrs. Mahananda Govind Saknure
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
43
|
MUKHED
|
MH-19-007-146-001/2255
(HONAVDAJ)
|
1819007000NRG24110120240543213
|
11/01/2024
|
Shakuntala Chandrakant Ghantewad
|
1819007WL053011
|
Shakuntala Chandrakant Ghantewad
|
1143
|
MAHG0004143
|
1603
|
1603
|
Processed
|
20/01/2024
|
|
9682911633
|
|
Mrs. SHAKUNTALA CHANDRAKANT GHANTEWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
44
|
MUKHED
|
MH-19-007-146-001/237
(HONAVDAJ)
|
1819007000NRG24110120240543221
|
11/01/2024
|
MANGALBAI
|
1819007WL053011
|
MANGALBAI
|
1143
|
MAHG0004143
|
1603
|
1603
|
Processed
|
20/01/2024
|
|
9682911645
|
|
Mrs. Mangal Prakash Bodalwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
45
|
MUKHED
|
MH-19-007-146-001/237
(HONAVDAJ)
|
1819007000NRG24110120240543220
|
11/01/2024
|
PRKASH sHYANRAO bONDLWAD
|
1819007WL053011
|
PRKASH sHYANRAO bONDLWAD
|
1143
|
MAHG0004143
|
1603
|
1603
|
Processed
|
20/01/2024
|
|
9682911639
|
|
Mr. Bondalwad Prakash Shamrao
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
46
|
MUKHED
|
MH-19-007-146-001/276
(HONAVDAJ)
|
1819007000NRG24110120240543225
|
11/01/2024
|
NARSINGH VITTAL SOALNKE
|
1819007WL053011
|
NARSINGH VITTAL SOALNKE
|
1143
|
MAHG0004143
|
1559
|
1559
|
Processed
|
20/01/2024
|
|
9682911625
|
|
Mr. NARSING VITTHALRAO SOLANKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
47
|
MUKHED
|
MH-19-007-146-001/397
(HONAVDAJ)
|
1819007000NRG24110120240543232
|
11/01/2024
|
Ishawar maroti saknur
|
1819007WL053011
|
Ishawar maroti saknur
|
1143
|
MAHG0004143
|
1603
|
1603
|
Processed
|
20/01/2024
|
|
9682911642
|
|
VISWANATHAMAROTISAKNURE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
48
|
MUKHED
|
MH-19-007-146-001/397
(HONAVDAJ)
|
1819007000NRG24110120240543233
|
11/01/2024
|
Ratanbai ishwar saknure
|
1819007WL053011
|
Ratanbai ishwar saknure
|
1143
|
MAHG0004143
|
1603
|
1603
|
Processed
|
20/01/2024
|
|
9682911640
|
|
RATANABAI VISHVANATH
|
BANK OF BARODA(606985)
|
|
49
|
MUKHED
|
MH-19-007-146-001/397
(HONAVDAJ)
|
1819007000NRG24110120240543234
|
11/01/2024
|
shivaji iswar saknure
|
1819007WL053011
|
shivaji iswar saknure
|
1143
|
MAHG0004143
|
1603
|
1603
|
Processed
|
20/01/2024
|
|
9682911641
|
|
MR SHIVAJI VISHVANATH SAKNURE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20939
|
20939
|
|
|
|
|
|
|
|
|
50
|
MUKHED
|
MH-19-007-114-001/587
(NIVALI)
|
1819007000NRG24110120240543883
|
11/01/2024
|
sanjai ganpati jondhle
|
1819007WL053057
|
sanjai ganpati jondhle
|
1143
|
MAHG0004166
|
1911
|
1911
|
Processed
|
20/01/2024
|
|
9682911643
|
|
Mr. Sanjay Ganpati Jondhale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
51
|
MUKHED
|
MH-19-007-114-001/588
(NIVALI)
|
1819007000NRG24110120240543884
|
11/01/2024
|
SANDIP GANPATI JONDHALE
|
1819007WL053057
|
SANDIP GANPATI JONDHALE
|
1143
|
MAHG0004166
|
1911
|
1911
|
Processed
|
20/01/2024
|
|
9682911636
|
|
JONDHALE SANDEEP GANPATI
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80479
|
80479
|
|
|
|
|
|
|
|