|
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
|
HADGAON
|
MH-19-002-103-001/1522
(TAMASA)
|
1819002000NRG24301120230438635
|
30/11/2023
|
Rajkumar Chanrbhan Agrawal
|
1819002WL043676
|
Rajkumar Chanrbhan Agrawal
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240261365
|
|
RAJKUMAR CHANDRABHANLAL AGRAWAL
|
ICICI BANK LTD(508534)
|
|
2
|
HADGAON
|
MH-19-002-103-001/1522
(TAMASA)
|
1819002000NRG24301120230438636
|
30/11/2023
|
Rohit Rajukumar Agarwal
|
1819002WL043676
|
Rohit Rajukumar Agarwal
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240261362
|
|
MR ROHIT RAJKUMAR AGRAWAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
HADGAON
|
MH-19-002-103-001/1522
(TAMASA)
|
1819002000NRG24301120230438637
|
30/11/2023
|
Uajawala Rajkumar Agrwal
|
1819002WL043676
|
Uajawala Rajkumar Agrwal
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240261360
|
|
MRS UJWALA RAJKUMAR AGRAWAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
HADGAON
|
MH-19-002-103-001/1527
(TAMASA)
|
1819002000NRG24301120230438630
|
30/11/2023
|
Surekha Tukaram Deshmukh
|
1819002WL043675
|
Surekha Tukaram Deshmukh
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240261361
|
|
DESHMUKH SUREKHABAI TUKARAM
|
THE BHAGYALAKSHMI MAHILA SAHAKARI BANK LTD(508636)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
5
|
HADGAON
|
MH-19-002-103-001/1550
(TAMASA)
|
1819002000NRG24301120230438668
|
30/11/2023
|
Shrim Atmatama Tamsekar
|
1819002WL043680
|
Shrim Atmatama Tamsekar
|
00168
|
ICIC0001967
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
A024240261368
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
6
|
HADGAON
|
MH-19-002-103-001/1487
(TAMASA)
|
1819002000NRG24301120230438651
|
30/11/2023
|
Shahista Maksud Alikhan Pathan
|
1819002WL043678
|
Shahista Maksud Alikhan Pathan
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240261369
|
|
MRS SHAHISTA MAKSUDALIKHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
HADGAON
|
MH-19-002-103-001/1552
(TAMASA)
|
1819002000NRG24301120230438672
|
30/11/2023
|
Umesh Basaji Murmure
|
1819002WL043680
|
Umesh Basaji Murmure
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240261367
|
|
MR UMESH BASAJI MURMURE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
8
|
HADGAON
|
MH-19-002-103-001/1202
(TAMASA)
|
1819002000NRG24301120230438659
|
30/11/2023
|
Jayshri Kashinath Bhure
|
1819002WL043679
|
Jayshri Kashinath Bhure
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240261393
|
|
MRS JAYASHRI KASHINATH BHURE
|
STATE BANK OF INDIA(508548)
|
|
9
|
HADGAON
|
MH-19-002-103-001/1202
(TAMASA)
|
1819002000NRG24301120230438658
|
30/11/2023
|
Kashinath Rama Bhure
|
1819002WL043679
|
Kashinath Rama Bhure
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240261395
|
|
MR KASHINATH RAMA BHURE
|
STATE BANK OF INDIA(508548)
|
|
10
|
HADGAON
|
MH-19-002-103-001/1297
(TAMASA)
|
1819002000NRG24301120230438660
|
30/11/2023
|
Balaji Shivdas Deshmukh
|
1819002WL043679
|
Balaji Shivdas Deshmukh
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240261390
|
|
BALAJI SHIVDAS DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
HADGAON
|
MH-19-002-103-001/1368
(TAMASA)
|
1819002000NRG24301120230438664
|
30/11/2023
|
Sandhya Shyamraon Deshmukh
|
1819002WL043679
|
Sandhya Shyamraon Deshmukh
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240261376
|
|
MRS SANDHYA SHYAMRAO DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
12
|
HADGAON
|
MH-19-002-103-001/1379
(TAMASA)
|
1819002000NRG24301120230438667
|
30/11/2023
|
Jyoti Manikrao Deshmukh
|
1819002WL043679
|
Jyoti Manikrao Deshmukh
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240261385
|
|
MRS JYOTI MANIKRAO DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
13
|
HADGAON
|
MH-19-002-103-001/1385
(TAMASA)
|
1819002000NRG24301120230438625
|
30/11/2023
|
Ashok Marotrao More
|
1819002WL043675
|
Ashok Marotrao More
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240261402
|
|
MR ASHOK MAROTI MORE
|
STATE BANK OF INDIA(508548)
|
|
14
|
HADGAON
|
MH-19-002-103-001/1443
(TAMASA)
|
1819002000NRG24301120230438616
|
30/11/2023
|
Subhash Vithal Shelake
|
1819002WL043674
|
Subhash Vithal Shelake
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240261388
|
|
MR SUBHASH VITTHAL SHELKE
|
STATE BANK OF INDIA(508548)
|
|
15
|
HADGAON
|
MH-19-002-103-001/1480
(TAMASA)
|
1819002000NRG24301120230438627
|
30/11/2023
|
Asha Rajendar Deshmukh
|
1819002WL043675
|
Asha Rajendar Deshmukh
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240261373
|
|
MRS ASHA RAJENDRA DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
16
|
HADGAON
|
MH-19-002-103-001/1480
(TAMASA)
|
1819002000NRG24301120230438626
|
30/11/2023
|
Rajendar Tukaram Deshmukh
|
1819002WL043675
|
Rajendar Tukaram Deshmukh
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240261371
|
|
MR RAJENDRA TUKARAM DESHAMUKH
|
STATE BANK OF INDIA(508548)
|
|
17
|
HADGAON
|
MH-19-002-103-001/1481
(TAMASA)
|
1819002000NRG24301120230438673
|
30/11/2023
|
Balaji Gangadhar Lagdutkar
|
1819002WL043681
|
Balaji Gangadhar Lagdutkar
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240261378
|
|
LAGADUTKAR BALAJI GANGADHARRAO.
|
THE BHAGYALAKSHMI MAHILA SAHAKARI BANK LTD(508636)
|
|
18
|
HADGAON
|
MH-19-002-103-001/1481
(TAMASA)
|
1819002000NRG24301120230438674
|
30/11/2023
|
Laxmibai Balaji Lagdutkar
|
1819002WL043681
|
Laxmibai Balaji Lagdutkar
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240261363
|
|
MRS LAXMIBAI BALAJI LAGDUTKAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
HADGAON
|
MH-19-002-103-001/1481
(TAMASA)
|
1819002000NRG24301120230438675
|
30/11/2023
|
Savitra Kailash Lagdutkar
|
1819002WL043681
|
Savitra Kailash Lagdutkar
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240261377
|
|
MRS SAVITRA KAILAS LAGDUTKAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
HADGAON
|
MH-19-002-103-001/1483
(TAMASA)
|
1819002000NRG24301120230438628
|
30/11/2023
|
Dinesh Tukaram Deshmukh
|
1819002WL043675
|
Dinesh Tukaram Deshmukh
|
00415
|
SBIN0020307
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
A024240261375
|
Account closed
|
|
|
|
21
|
HADGAON
|
MH-19-002-103-001/1483
(TAMASA)
|
1819002000NRG24301120230438629
|
30/11/2023
|
Sangita Dinesh Deshmukh
|
1819002WL043675
|
Sangita Dinesh Deshmukh
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240261374
|
|
MRS SANGITA DINESH DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
22
|
HADGAON
|
MH-19-002-103-001/1485
(TAMASA)
|
1819002000NRG24301120230438676
|
30/11/2023
|
Kailash Gangadhar Lagdutkar
|
1819002WL043681
|
Kailash Gangadhar Lagdutkar
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240261380
|
|
MR KAILAS GANGADHAR LAGDUTKAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
HADGAON
|
MH-19-002-103-001/1534
(TAMASA)
|
1819002000NRG24301120230438677
|
30/11/2023
|
Gangadhar Tikaram Lagdutkar
|
1819002WL043681
|
Gangadhar Tikaram Lagdutkar
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240261379
|
|
MR GANGADHAR TIKARAM LAGDUTKAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
HADGAON
|
MH-19-002-103-001/1534
(TAMASA)
|
1819002000NRG24301120230438678
|
30/11/2023
|
Mankarnabai Gangadhar Lagdutkar
|
1819002WL043681
|
Mankarnabai Gangadhar Lagdutkar
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240261381
|
|
MRS MANKARNABAI GANGADHAR LAGDUTKAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
HADGAON
|
MH-19-002-103-001/1541
(TAMASA)
|
1819002000NRG24301120230438653
|
30/11/2023
|
vinekala kailash laskar
|
1819002WL043678
|
vinekala kailash laskar
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240261364
|
|
VIDNYANKALA KAILASH LASHKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
HADGAON
|
MH-19-002-103-001/1570
(TAMASA)
|
1819002000NRG24301120230438618
|
30/11/2023
|
Urmila Vishnukant Torse
|
1819002WL043674
|
Urmila Vishnukant Torse
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240261396
|
|
Urmila Vishnukant Torse
|
INDUSIND BANK(607189)
|
|
27
|
HADGAON
|
MH-19-002-103-001/1570
(TAMASA)
|
1819002000NRG24301120230438617
|
30/11/2023
|
Vishnukant Madhukar Torase
|
1819002WL043674
|
Vishnukant Madhukar Torase
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240261389
|
|
TORASE VISHNUKANT MADHUKAR
|
THE BHAGYALAKSHMI MAHILA SAHAKARI BANK LTD(508636)
|
|
28
|
HADGAON
|
MH-19-002-103-001/1571
(TAMASA)
|
1819002000NRG24301120230438619
|
30/11/2023
|
Ramdas Prlahad Pande
|
1819002WL043674
|
Ramdas Prlahad Pande
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240261386
|
|
RAMDAS PRALHADRAO PANDE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
HADGAON
|
MH-19-002-103-001/1572
(TAMASA)
|
1819002000NRG24301120230438639
|
30/11/2023
|
Ritesh Rajkumar Agrrwal
|
1819002WL043676
|
Ritesh Rajkumar Agrrwal
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240261391
|
|
MR RITESH RAJKUMAR AGRAWAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
HADGAON
|
MH-19-002-103-001/1572
(TAMASA)
|
1819002000NRG24301120230438640
|
30/11/2023
|
Shipla Ritesh Agrrwal
|
1819002WL043676
|
Shipla Ritesh Agrrwal
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240261405
|
|
AGRAWAL SHILPA SUNIL
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
31
|
HADGAON
|
MH-19-002-103-001/1776
(TAMASA)
|
1819002000NRG24301120230438641
|
30/11/2023
|
Jitendra Balram Agrawal
|
1819002WL043676
|
Jitendra Balram Agrawal
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240261383
|
|
AGRAWAL JITENDRA BALARAM
|
THE BHAGYALAKSHMI MAHILA SAHAKARI BANK LTD(508636)
|
|
32
|
HADGAON
|
MH-19-002-103-001/1804
(TAMASA)
|
1819002000NRG24301120230438631
|
30/11/2023
|
Devanad Maroti Bhopale
|
1819002WL043675
|
Devanad Maroti Bhopale
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240261372
|
|
DEVANAND MAROTI BHOPLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
HADGAON
|
MH-19-002-103-001/1804
(TAMASA)
|
1819002000NRG24301120230438632
|
30/11/2023
|
Latabai Maroti Bhopale
|
1819002WL043675
|
Latabai Maroti Bhopale
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240261403
|
|
MRS LATABAI MAROTI BHOPALE
|
STATE BANK OF INDIA(508548)
|
|
34
|
HADGAON
|
MH-19-002-103-001/2103
(TAMASA)
|
1819002000NRG24301120230438654
|
30/11/2023
|
Sandip Shyamrao Kautkar
|
1819002WL043678
|
Sandip Shyamrao Kautkar
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240261397
|
|
MR SANDEEP SHYAMSUNDARRAO KAUTKAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
HADGAON
|
MH-19-002-103-001/595
(TAMASA)
|
1819002000NRG24301120230438643
|
30/11/2023
|
Govind Babu Ade
|
1819002WL043677
|
Govind Babu Ade
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240261392
|
|
MR GOVIND BABU ADE
|
STATE BANK OF INDIA(508548)
|
|
36
|
HADGAON
|
MH-19-002-103-001/595
(TAMASA)
|
1819002000NRG24301120230438644
|
30/11/2023
|
Sindubai Govind Ade
|
1819002WL043677
|
Sindubai Govind Ade
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240261366
|
|
MRS SINDHUBAI GOVIND ADE
|
STATE BANK OF INDIA(508548)
|
|
37
|
HADGAON
|
MH-19-002-103-001/615
(TAMASA)
|
1819002000NRG24301120230438622
|
30/11/2023
|
Rama Shankar Somewad
|
1819002WL043674
|
Rama Shankar Somewad
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240261387
|
|
MR RAMESHWAR SHANKAR SOMEWAD
|
STATE BANK OF INDIA(508548)
|
|
38
|
HADGAON
|
MH-19-002-103-001/615
(TAMASA)
|
1819002000NRG24301120230438623
|
30/11/2023
|
Sangitabai Rama Somawad
|
1819002WL043674
|
Sangitabai Rama Somawad
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240261384
|
|
SANGEETA RAMESHWAR S
|
BANK OF BARODA(606985)
|
|
39
|
HADGAON
|
MH-19-002-103-001/741
(TAMASA)
|
1819002000NRG24301120230438656
|
30/11/2023
|
Datta Waghu Kawane
|
1819002WL043678
|
Datta Waghu Kawane
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240261398
|
|
KAWANE DATTA WAGHU
|
THE BHAGYALAKSHMI MAHILA SAHAKARI BANK LTD(508636)
|
|
40
|
HADGAON
|
MH-19-002-103-001/813
(TAMASA)
|
1819002000NRG24301120230438645
|
30/11/2023
|
Renuka Parbhu Waghmare
|
1819002WL043677
|
Renuka Parbhu Waghmare
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240261394
|
|
RENUKABAI PRBHU WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
HADGAON
|
MH-19-002-103-001/899
(TAMASA)
|
1819002000NRG24301120230438647
|
30/11/2023
|
Sunita Tirupati Ade
|
1819002WL043677
|
Sunita Tirupati Ade
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240261370
|
|
MRS SUNITABAI TIRUPATI ADE
|
STATE BANK OF INDIA(508548)
|
|
42
|
HADGAON
|
MH-19-002-103-001/899
(TAMASA)
|
1819002000NRG24301120230438646
|
30/11/2023
|
Tirupati Babu Ade
|
1819002WL043677
|
Tirupati Babu Ade
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240261399
|
|
MR TIRUPATI BABU ADE
|
STATE BANK OF INDIA(508548)
|
|
43
|
HADGAON
|
MH-19-002-103-001/914
(TAMASA)
|
1819002000NRG24301120230438634
|
30/11/2023
|
Chnda Sanjay Mopalwar
|
1819002WL043675
|
Chnda Sanjay Mopalwar
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240261404
|
|
MRS CHANDA SANJAY MOPALWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58968
|
58968
|
|
|
|
|
|
|
|
|
44
|
HADGAON
|
MH-19-002-103-001/1522
(TAMASA)
|
1819002000NRG24301120230438638
|
30/11/2023
|
Kajal Rohit Agarwal
|
1819002WL043676
|
Kajal Rohit Agarwal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240261359
|
|
KAJAL ROHIT AGRAWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
HADGAON
|
MH-19-002-103-001/1541
(TAMASA)
|
1819002000NRG24301120230438652
|
30/11/2023
|
Kailash Parasram Laskar
|
1819002WL043678
|
Kailash Parasram Laskar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240261358
|
|
MR KAILASH PARASRAM LASHKAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
HADGAON
|
MH-19-002-103-001/1552
(TAMASA)
|
1819002000NRG24301120230438669
|
30/11/2023
|
Basaji Jayaji Murmure
|
1819002WL043680
|
Basaji Jayaji Murmure
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240261356
|
|
BASAJI JAYAJI MURMURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
HADGAON
|
MH-19-002-103-001/1552
(TAMASA)
|
1819002000NRG24301120230438670
|
30/11/2023
|
Gangabai Basaji Murmure
|
1819002WL043680
|
Gangabai Basaji Murmure
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240261357
|
|
GANGABAI BASAJI MURMURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
48
|
HADGAON
|
MH-19-002-103-001/1214
(TAMASA)
|
1819002000NRG24301120230438648
|
30/11/2023
|
Ganpat Guruappa Farande
|
1819002WL043678
|
Ganpat Guruappa Farande
|
1143
|
MAHG0004153
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240261401
|
|
Ganpat Guruappa Karkhede
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
49
|
HADGAON
|
MH-19-002-103-001/1214
(TAMASA)
|
1819002000NRG24301120230438649
|
30/11/2023
|
Rekhabai Ganpat Farande
|
1819002WL043678
|
Rekhabai Ganpat Farande
|
1143
|
MAHG0004153
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240261400
|
|
Mrs. Rekha Ganpatrao Karkhede
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
50
|
HADGAON
|
MH-19-002-103-001/1552
(TAMASA)
|
1819002000NRG24301120230438671
|
30/11/2023
|
Ramesh Basaji Murmure
|
1819002WL043680
|
Ramesh Basaji Murmure
|
1143
|
MAHG0004153
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240261406
|
|
MR RAMESH BASAJI MURMURE
|
STATE BANK OF INDIA(508548)
|
|
51
|
HADGAON
|
MH-19-002-103-001/741
(TAMASA)
|
1819002000NRG24301120230438657
|
30/11/2023
|
Digambar Waghu Kawane
|
1819002WL043678
|
Digambar Waghu Kawane
|
1143
|
MAHG0004153
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240261382
|
|
DIGAMBAR WAGHU KAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83538
|
83538
|
|
|
|
|
|
|
|