|
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-19-013-032-001/10
(ROSHANGAON)
|
1819013000NRG24040320240730394
|
04/03/2024
|
Ramrao Nagoba Jadhav
|
1819013WL067581
|
Ramrao Nagoba Jadhav
|
00415
|
SBIN0012481
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337393071
|
|
MR RAMRAO NAGORAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
2
|
DHARMABAD
|
MH-19-013-032-001/10
(ROSHANGAON)
|
1819013000NRG24040320240730396
|
04/03/2024
|
Vasant Ramrao Jadhav
|
1819013WL067581
|
Vasant Ramrao Jadhav
|
00415
|
SBIN0012481
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337393073
|
|
MR VASANT RAMRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
3
|
DHARMABAD
|
MH-19-013-032-001/69
(ROSHANGAON)
|
1819013000NRG24040320240730413
|
04/03/2024
|
Bhujanrao Nagorao Jadhav
|
1819013WL067581
|
Bhujanrao Nagorao Jadhav
|
00415
|
SBIN0012481
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337393072
|
|
BHUJANGRAO NAGORAO JADHAV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
DHARMABAD
|
MH-19-013-004-001/272
(YETALA)
|
1819013000NRG24040320240727964
|
04/03/2024
|
Vijaykumar Laxman Suryavanshi
|
1819013WL067420
|
Vijaykumar Laxman Suryavanshi
|
00415
|
SBIN0020054
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337393119
|
|
MR VIJAYKUMAR LAXMAN SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
DHARMABAD
|
MH-19-013-004-001/114
(YETALA)
|
1819013000NRG24040320240727065
|
04/03/2024
|
Sudhakar Shankar Waghmare
|
1819013WL067351
|
Sudhakar Shankar Waghmare
|
00415
|
SBIN0020646
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337393084
|
|
MR SUDHAKAR SHANKAR WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
6
|
DHARMABAD
|
MH-19-013-004-001/114
(YETALA)
|
1819013000NRG24040320240727066
|
04/03/2024
|
Sumit Sudhakar Waghmare
|
1819013WL067351
|
Sumit Sudhakar Waghmare
|
00415
|
SBIN0020646
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337393076
|
|
MR SUMIT SUDHAKAR WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
7
|
DHARMABAD
|
MH-19-013-004-001/127
(YETALA)
|
1819013000NRG24040320240727968
|
04/03/2024
|
Kamaji Anandrao Jadhav
|
1819013WL067421
|
Kamaji Anandrao Jadhav
|
00415
|
SBIN0020646
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337393092
|
|
KAMAJI ANANDRAO JADHAV
|
ICICI BANK LTD(508534)
|
|
8
|
DHARMABAD
|
MH-19-013-004-001/132
(YETALA)
|
1819013000NRG24040320240726742
|
04/03/2024
|
Rukmabai Sayalu Joge
|
1819013WL067340
|
Rukmabai Sayalu Joge
|
00415
|
SBIN0020646
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337393088
|
|
RUKMINBAI SAYALU JOGE
|
ICICI BANK LTD(508534)
|
|
9
|
DHARMABAD
|
MH-19-013-004-001/251
(YETALA)
|
1819013000NRG24040320240726744
|
04/03/2024
|
Dattatray Sayanna Sangmod
|
1819013WL067340
|
Dattatray Sayanna Sangmod
|
00415
|
SBIN0020646
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337393087
|
|
DATTATRY SAYANNA SAGAMOD
|
ICICI BANK LTD(508534)
|
|
10
|
DHARMABAD
|
MH-19-013-004-001/251
(YETALA)
|
1819013000NRG24040320240726745
|
04/03/2024
|
Pramila Dattatray Sangmod
|
1819013WL067340
|
Pramila Dattatray Sangmod
|
00415
|
SBIN0020646
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337393093
|
|
MRS PREMILABAI DATTATRY SAGAMOD
|
STATE BANK OF INDIA(508548)
|
|
11
|
DHARMABAD
|
MH-19-013-004-001/272
(YETALA)
|
1819013000NRG24040320240727963
|
04/03/2024
|
Laxman Narsingrao Suryavanshi
|
1819013WL067420
|
Laxman Narsingrao Suryavanshi
|
00415
|
SBIN0020646
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337393118
|
|
LAXMAN NARSINGRAO SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
DHARMABAD
|
MH-19-013-004-001/272
(YETALA)
|
1819013000NRG24040320240727969
|
04/03/2024
|
Padmabai Laxman Suryavanshi
|
1819013WL067421
|
Padmabai Laxman Suryavanshi
|
00415
|
SBIN0020646
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337393096
|
|
MRS PADMA LAXMAN SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
DHARMABAD
|
MH-19-013-004-001/272
(YETALA)
|
1819013000NRG24040320240727970
|
04/03/2024
|
Vyas Laxman Suryavanshi
|
1819013WL067421
|
Vyas Laxman Suryavanshi
|
00415
|
SBIN0020646
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337393075
|
|
MR VYAS LAXMAN SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
DHARMABAD
|
MH-19-013-004-001/380
(YETALA)
|
1819013000NRG24040320240726747
|
04/03/2024
|
Bhaskar Laxmanrao Yannawar
|
1819013WL067340
|
Bhaskar Laxmanrao Yannawar
|
00415
|
SBIN0020646
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337393083
|
|
MR BHASKAR LAXMAN YENAWAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
DHARMABAD
|
MH-19-013-004-001/380
(YETALA)
|
1819013000NRG24040320240726748
|
04/03/2024
|
Savita Bhaskar Yannawar
|
1819013WL067340
|
Savita Bhaskar Yannawar
|
00415
|
SBIN0020646
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337393089
|
|
MRS SAVITA BHASKAR YANNAVAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
DHARMABAD
|
MH-19-013-004-001/402
(YETALA)
|
1819013000NRG24040320240727971
|
04/03/2024
|
Iresh Kashinath Swami Khu
|
1819013WL067421
|
Iresh Kashinath Swami Khu
|
00415
|
SBIN0020646
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337393095
|
|
MR IRESH KASHINATH SWAMI
|
STATE BANK OF INDIA(508548)
|
|
17
|
DHARMABAD
|
MH-19-013-004-001/402
(YETALA)
|
1819013000NRG24040320240727965
|
04/03/2024
|
Virbhadra Iresh Swami Khu
|
1819013WL067420
|
Virbhadra Iresh Swami Khu
|
00415
|
SBIN0020646
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337393085
|
|
MR VIRBHADRA IRESH SWAMY
|
STATE BANK OF INDIA(508548)
|
|
18
|
DHARMABAD
|
MH-19-013-004-001/472
(YETALA)
|
1819013000NRG24040320240726751
|
04/03/2024
|
Devanna Malanna Paldewar
|
1819013WL067340
|
Devanna Malanna Paldewar
|
00415
|
SBIN0020646
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337393117
|
|
MR DEVANNA MALANNA PALADEVAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
DHARMABAD
|
MH-19-013-004-001/472
(YETALA)
|
1819013000NRG24040320240726752
|
04/03/2024
|
Mohanabai Devanna Paldewar
|
1819013WL067340
|
Mohanabai Devanna Paldewar
|
00415
|
SBIN0020646
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337393097
|
|
MRS MOHANABAI DEVANNA PALDEWAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
DHARMABAD
|
MH-19-013-004-001/481
(YETALA)
|
1819013000NRG24040320240726597
|
04/03/2024
|
Rakesh Meghanna Paldewar
|
1819013WL067328
|
Rakesh Meghanna Paldewar
|
00415
|
SBIN0020646
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337393074
|
|
MR RAKESH MEGHANNA PALDEWAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
DHARMABAD
|
MH-19-013-004-001/591
(YETALA)
|
1819013000NRG24040320240727068
|
04/03/2024
|
Dilip Shankar Waghmare
|
1819013WL067351
|
Dilip Shankar Waghmare
|
00415
|
SBIN0020646
|
1638
|
1638
|
Rejected
|
05/03/2024
|
|
1337393091
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
DHARMABAD
|
MH-19-013-004-001/591
(YETALA)
|
1819013000NRG24040320240727069
|
04/03/2024
|
Nitin Dilip Waghmare
|
1819013WL067351
|
Nitin Dilip Waghmare
|
00415
|
SBIN0020646
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337393090
|
|
MR NITIN DILIP WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
23
|
DHARMABAD
|
MH-19-013-004-001/71
(YETALA)
|
1819013000NRG24040320240727967
|
04/03/2024
|
Kusumbai Shivaji Suryavanshi
|
1819013WL067420
|
Kusumbai Shivaji Suryavanshi
|
00415
|
SBIN0020646
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337393094
|
|
KUSUMBAI SIVAJIRAO SURAYV
|
ICICI BANK LTD(508534)
|
|
24
|
DHARMABAD
|
MH-19-013-004-001/71
(YETALA)
|
1819013000NRG24040320240727966
|
04/03/2024
|
Shivaji Narsingrao Suryavanshi
|
1819013WL067420
|
Shivaji Narsingrao Suryavanshi
|
00415
|
SBIN0020646
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337393086
|
|
SIVAJIRAO NARASINGRAO SUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32760
|
32760
|
|
|
|
|
|
|
|
|
25
|
DHARMABAD
|
MH-19-013-032-001/10
(ROSHANGAON)
|
1819013000NRG24040320240730395
|
04/03/2024
|
Godavri Ramrao Jadhav
|
1819013WL067581
|
Godavri Ramrao Jadhav
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337393098
|
|
MRS GODAVARI RAMRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
26
|
DHARMABAD
|
MH-19-013-032-001/106
(ROSHANGAON)
|
1819013000NRG24040320240730415
|
04/03/2024
|
Anita Trambak Malge
|
1819013WL067582
|
Anita Trambak Malge
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337393077
|
|
MRS ANITA TRIBANK MALAGE
|
STATE BANK OF INDIA(508548)
|
|
27
|
DHARMABAD
|
MH-19-013-032-001/106
(ROSHANGAON)
|
1819013000NRG24040320240730414
|
04/03/2024
|
Tryambak Bhagvan Malge
|
1819013WL067582
|
Tryambak Bhagvan Malge
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337393078
|
|
TRIMBAK BHAGVAN MALGE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
28
|
DHARMABAD
|
MH-19-013-032-001/107
(ROSHANGAON)
|
1819013000NRG24040320240730417
|
04/03/2024
|
Smita Umakant Malge
|
1819013WL067582
|
Smita Umakant Malge
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337393110
|
|
MR SMITA UMAKANT MALGE
|
STATE BANK OF INDIA(508548)
|
|
29
|
DHARMABAD
|
MH-19-013-032-001/107
(ROSHANGAON)
|
1819013000NRG24040320240730416
|
04/03/2024
|
Umakant Bhagvan Malge
|
1819013WL067582
|
Umakant Bhagvan Malge
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337393099
|
|
MR UMAKANT BHAGAVAN MALGE
|
STATE BANK OF INDIA(508548)
|
|
30
|
DHARMABAD
|
MH-19-013-032-001/144
(ROSHANGAON)
|
1819013000NRG24040320240730399
|
04/03/2024
|
Shankar Sambhaji Devake
|
1819013WL067581
|
Shankar Sambhaji Devake
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337393103
|
|
MR SHANKAR SAMBHAJI DEVAKE
|
STATE BANK OF INDIA(508548)
|
|
31
|
DHARMABAD
|
MH-19-013-032-001/144
(ROSHANGAON)
|
1819013000NRG24040320240730419
|
04/03/2024
|
Varshatai Shankar Devake
|
1819013WL067582
|
Varshatai Shankar Devake
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337393112
|
|
Mrs. Babitai Shankar Devake
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
32
|
DHARMABAD
|
MH-19-013-032-001/155
(ROSHANGAON)
|
1819013000NRG24040320240730420
|
04/03/2024
|
Kashinath Maroti Shivshette
|
1819013WL067582
|
Kashinath Maroti Shivshette
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337393102
|
|
Mr. KASHINATH MAROTI SHIVSHETTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
33
|
DHARMABAD
|
MH-19-013-032-001/16
(ROSHANGAON)
|
1819013000NRG24040320240730402
|
04/03/2024
|
Anjana Balaji Jadhav
|
1819013WL067581
|
Anjana Balaji Jadhav
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337393105
|
|
Anjana Balaji Jadhav
|
INDUSIND BANK(607189)
|
|
34
|
DHARMABAD
|
MH-19-013-032-001/16
(ROSHANGAON)
|
1819013000NRG24040320240730401
|
04/03/2024
|
Balaji Nagoba Jadhav
|
1819013WL067581
|
Balaji Nagoba Jadhav
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337393082
|
|
MR BALAJI NAGORAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
35
|
DHARMABAD
|
MH-19-013-032-001/172
(ROSHANGAON)
|
1819013000NRG24040320240730404
|
04/03/2024
|
Meghabai Sainath Malge
|
1819013WL067581
|
Meghabai Sainath Malge
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337393113
|
|
Mrs. Megha Sainath Malage
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
36
|
DHARMABAD
|
MH-19-013-032-001/172
(ROSHANGAON)
|
1819013000NRG24040320240730403
|
04/03/2024
|
Sainath Madhavrao Malge
|
1819013WL067581
|
Sainath Madhavrao Malge
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337393108
|
|
Mr. SAINATH MADHAVRAO MALGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
37
|
DHARMABAD
|
MH-19-013-032-001/20
(ROSHANGAON)
|
1819013000NRG24040320240730405
|
04/03/2024
|
Sandip Bhujanga Medewar
|
1819013WL067581
|
Sandip Bhujanga Medewar
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337393120
|
|
MR SANDIP BHUJANG MEDEWAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
DHARMABAD
|
MH-19-013-032-001/226
(ROSHANGAON)
|
1819013000NRG24040320240730423
|
04/03/2024
|
Madhav Iranna Shivshette
|
1819013WL067582
|
Madhav Iranna Shivshette
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337393101
|
|
Mr. Madhav Iranna Shivshette
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
39
|
DHARMABAD
|
MH-19-013-032-001/226
(ROSHANGAON)
|
1819013000NRG24040320240730424
|
04/03/2024
|
Panchfulabai madhav Shivshette
|
1819013WL067582
|
Panchfulabai madhav Shivshette
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337393115
|
|
Mrs. Panchfula Mahadev Shivshette
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
40
|
DHARMABAD
|
MH-19-013-032-001/233
(ROSHANGAON)
|
1819013000NRG24040320240730425
|
04/03/2024
|
Maroti Hanmantrao Malge
|
1819013WL067582
|
Maroti Hanmantrao Malge
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337393081
|
|
MR MAROTI HANMANT MALAGE
|
STATE BANK OF INDIA(508548)
|
|
41
|
DHARMABAD
|
MH-19-013-032-001/233
(ROSHANGAON)
|
1819013000NRG24040320240730426
|
04/03/2024
|
Savita Maroti Malge
|
1819013WL067582
|
Savita Maroti Malge
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337393107
|
|
Mrs. SAVITA MAROTI MALGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
42
|
DHARMABAD
|
MH-19-013-032-001/39
(ROSHANGAON)
|
1819013000NRG24040320240730428
|
04/03/2024
|
Koushalya Nagnath Shivshette
|
1819013WL067582
|
Koushalya Nagnath Shivshette
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337393109
|
|
Mrs. KAUSALYABAI NAGNATH SHIVSHETTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
43
|
DHARMABAD
|
MH-19-013-032-001/39
(ROSHANGAON)
|
1819013000NRG24040320240730427
|
04/03/2024
|
Nagnath Laxman Shivshete
|
1819013WL067582
|
Nagnath Laxman Shivshete
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337393100
|
|
Mr. NAGNATH LAXMAN SHIVSHETTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
44
|
DHARMABAD
|
MH-19-013-032-001/49
(ROSHANGAON)
|
1819013000NRG24040320240730431
|
04/03/2024
|
Sagarbai Shanker Shivshete
|
1819013WL067582
|
Sagarbai Shanker Shivshete
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337393104
|
|
Mrs. SAGRBAI SHANKAR SHIVSHETTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
45
|
DHARMABAD
|
MH-19-013-032-001/49
(ROSHANGAON)
|
1819013000NRG24040320240730430
|
04/03/2024
|
Shankerrao Piraji Shivshete
|
1819013WL067582
|
Shankerrao Piraji Shivshete
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337393106
|
|
MR SHANKAR PIRAJI SHIVSHETTE
|
STATE BANK OF INDIA(508548)
|
|
46
|
DHARMABAD
|
MH-19-013-032-001/64
(ROSHANGAON)
|
1819013000NRG24040320240730410
|
04/03/2024
|
Krushna Raju Jadhav
|
1819013WL067581
|
Krushna Raju Jadhav
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337393114
|
|
Mr. Krishna Raju Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
47
|
DHARMABAD
|
MH-19-013-032-001/64
(ROSHANGAON)
|
1819013000NRG24040320240730408
|
04/03/2024
|
Rajiv Nagorao Jadhav
|
1819013WL067581
|
Rajiv Nagorao Jadhav
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337393079
|
|
MR RAJU NAGORAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
48
|
DHARMABAD
|
MH-19-013-032-001/64
(ROSHANGAON)
|
1819013000NRG24040320240730409
|
04/03/2024
|
Shubham Raju Jadhav
|
1819013WL067581
|
Shubham Raju Jadhav
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337393116
|
|
Mr. Shubham Raju Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
49
|
DHARMABAD
|
MH-19-013-032-001/65
(ROSHANGAON)
|
1819013000NRG24040320240730411
|
04/03/2024
|
Ghansham Jayram Shivshette
|
1819013WL067581
|
Ghansham Jayram Shivshette
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337393080
|
|
GHANSHYAM JAYRAM SHIVSHETTE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
50
|
DHARMABAD
|
MH-19-013-032-001/65
(ROSHANGAON)
|
1819013000NRG24040320240730412
|
04/03/2024
|
Vimal Ghansham Shivshette
|
1819013WL067581
|
Vimal Ghansham Shivshette
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337393111
|
|
Mrs. VIMALBAI GANSHAM SHIVSHETTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42588
|
42588
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81900
|
81900
|
|
|
|
|
|
|
|