|
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
|
BULDANA
|
MH-22-001-344-001/726
(JAMB)
|
1822001000NRG24171120230149737
|
17/11/2023
|
DEVIDAS BAHURAO SUSAR
|
1822001WL021926
|
DEVIDAS BAHURAO SUSAR
|
00051
|
MAHB0000755
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240214739
|
|
MRS DEVIDAS BHAURAV SUSAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
BULDANA
|
MH-22-001-439-001/122
(KULAMKHED)
|
1822001000NRG24171120230149740
|
17/11/2023
|
Sudhakar Bhivsan Kandaje
|
1822001WL021928
|
Sudhakar Bhivsan Kandaje
|
00051
|
MAHB0000755
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
A024240214715
|
|
SUDHAKAR BHWASAN KANADJE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
3
|
BULDANA
|
MH-22-001-518-002/215
(MHASALA BK)
|
1822001000NRG24171120230149752
|
17/11/2023
|
SAMADHAN SHRAVAN BHONDE
|
1822001WL021930
|
SAMADHAN SHRAVAN BHONDE
|
00051
|
MAHB0000755
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240214726
|
|
SAMADHAN SHRAWAN BHONDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BULDANA
|
MH-22-001-699-001/214
(SATGAON MHASALA)
|
1822001000NRG24171120230149760
|
17/11/2023
|
Sandu Runjaji Arakh
|
1822001WL021934
|
Sandu Runjaji Arakh
|
00051
|
MAHB0000755
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240214725
|
|
MR SANDU RUNJAJI ARAKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
5
|
BULDANA
|
MH-22-001-178-001/142
(CHIKHALA)
|
1822001000NRG24171120230149721
|
17/11/2023
|
Sunanda Vishnu Wagh
|
1822001WL021920
|
Sunanda Vishnu Wagh
|
00089
|
CBIN0281175
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240214718
|
|
Mrs. SUNANDA VISHNU WAGH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BULDANA
|
MH-22-001-310-001/13
(Hatedi (Kh))
|
1822001000NRG24171120230149731
|
17/11/2023
|
NARYAN SHAMRAO JADHAV
|
1822001WL021925
|
NARYAN SHAMRAO JADHAV
|
00089
|
CBIN0281175
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240214717
|
|
Mr. NARAYAN SHAMRAO JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
7
|
BULDANA
|
MH-22-001-284-001/60
(Girda)
|
1822001000NRG24171120230149726
|
17/11/2023
|
RAJKANYA SHIVAJI GAIKWAD
|
1822001WL021923
|
RAJKANYA SHIVAJI GAIKWAD
|
00089
|
CBIN0281721
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240214751
|
|
Mrs. RAJKANAYA SHIVAJI GAIKWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BULDANA
|
MH-22-001-284-001/880
(Girda)
|
1822001000NRG24171120230149727
|
17/11/2023
|
RAMESHWAR NAMDEV LOKHANDE
|
1822001WL021923
|
RAMESHWAR NAMDEV LOKHANDE
|
00089
|
CBIN0281721
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240214720
|
|
MR RAMESHWAR NAMDEO LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
9
|
BULDANA
|
MH-22-001-284-001/913
(Girda)
|
1822001000NRG24171120230149728
|
17/11/2023
|
DIPAK RAMBHAU GAIKWAD
|
1822001WL021923
|
DIPAK RAMBHAU GAIKWAD
|
00089
|
CBIN0281721
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240214759
|
|
DIPAK BHAURAO GAIKWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BULDANA
|
MH-22-001-284-001/962
(Girda)
|
1822001000NRG24171120230149729
|
17/11/2023
|
GANESH SHIVRAM GAIKWAD
|
1822001WL021923
|
GANESH SHIVRAM GAIKWAD
|
00089
|
CBIN0281721
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240214757
|
|
Mr. GANESH SHIVRAM GAIKWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BULDANA
|
MH-22-001-299-001/78
(Gummi)
|
1822001000NRG24171120230149730
|
17/11/2023
|
SAHEBRAO TUKARAM KAKDE
|
1822001WL021924
|
SAHEBRAO TUKARAM KAKDE
|
00089
|
CBIN0281721
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240214740
|
|
Mr. SAHEBRAO TUKARAM KAKDE
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BULDANA
|
MH-22-001-570-001/187
(PADALI)
|
1822001000NRG24171120230149753
|
17/11/2023
|
BALKRUSHNA DATTATRAY BIDKAR
|
1822001WL021931
|
BALKRUSHNA DATTATRAY BIDKAR
|
00089
|
CBIN0281721
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240214760
|
|
BALKRUSHNA DATTATRAYA BIDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BULDANA
|
MH-22-001-795-001/122
(TARADKHED)
|
1822001000NRG24171120230149775
|
17/11/2023
|
DINKAR ONKAR APAR
|
1822001WL021936
|
DINKAR ONKAR APAR
|
00089
|
CBIN0281721
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240214758
|
|
Mr. DINAKAR ONKAR AND VANDANA DINKAR APA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BULDANA
|
MH-22-001-795-001/333
(TARADKHED)
|
1822001000NRG24171120230149778
|
17/11/2023
|
Indubai Vijay More
|
1822001WL021936
|
Indubai Vijay More
|
00089
|
CBIN0281721
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240214723
|
|
MS INDUBAI VIJAY MORE
|
STATE BANK OF INDIA(508548)
|
|
15
|
BULDANA
|
MH-22-001-795-001/66
(TARADKHED)
|
1822001000NRG24171120230149779
|
17/11/2023
|
ANITA SAMADHAN MORE
|
1822001WL021936
|
ANITA SAMADHAN MORE
|
00089
|
CBIN0281721
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240214755
|
|
MRS ANITA SAMADHAN MORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12831
|
12831
|
|
|
|
|
|
|
|
|
16
|
BULDANA
|
MH-22-001-217-001/59
(Devpur)
|
1822001000NRG24171120230149723
|
17/11/2023
|
SHAKUNTLA EKNATH DIGHOLE
|
1822001WL021921
|
SHAKUNTLA EKNATH DIGHOLE
|
00177
|
IOBA0002874
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240214716
|
|
SHAKUNTALA EKNATH DIGHOLE
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
17
|
BULDANA
|
MH-22-001-310-001/18
(Hatedi (Kh))
|
1822001000NRG24171120230149732
|
17/11/2023
|
VITTHAL DHONDU JADHAO
|
1822001WL021925
|
VITTHAL DHONDU JADHAO
|
00415
|
SBIN0000340
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240214719
|
|
MR VITTHAL DHONDU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
18
|
BULDANA
|
MH-22-001-005-001/60
(KUMBEPHAL)
|
1822001000NRG24171120230149751
|
17/11/2023
|
SANJAY DATTU MULE
|
1822001WL021929
|
SANJAY DATTU MULE
|
00415
|
SBIN0002897
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240214749
|
|
MR SANJAY UKHARDA MULE
|
STATE BANK OF INDIA(508548)
|
|
19
|
BULDANA
|
MH-22-001-222-001/710
(DHALSAVANGI)
|
1822001000NRG24171120230149724
|
17/11/2023
|
VIAJAY DEVANAD HIWALE
|
1822001WL021922
|
VIAJAY DEVANAD HIWALE
|
00415
|
SBIN0002897
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240214741
|
|
MR VIJAY DEVANAND HIWALE
|
STATE BANK OF INDIA(508548)
|
|
20
|
BULDANA
|
MH-22-001-344-001/671
(JAMB)
|
1822001000NRG24171120230149736
|
17/11/2023
|
ASHOK BHAGWAN THATHE
|
1822001WL021926
|
ASHOK BHAGWAN THATHE
|
00415
|
SBIN0002897
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240214754
|
|
ASHOK BHAGWAN TATHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BULDANA
|
MH-22-001-344-001/851
(JAMB)
|
1822001000NRG24171120230149738
|
17/11/2023
|
VITTHAL BHGWAN TATHE
|
1822001WL021926
|
VITTHAL BHGWAN TATHE
|
00415
|
SBIN0002897
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240214742
|
|
MR VITTHAL BHAGWAN TATHE
|
STATE BANK OF INDIA(508548)
|
|
22
|
BULDANA
|
MH-22-001-439-001/138
(KULAMKHED)
|
1822001000NRG24171120230149742
|
17/11/2023
|
RANJNA NAYABRAO PANPATIL
|
1822001WL021928
|
RANJNA NAYABRAO PANPATIL
|
00415
|
SBIN0002897
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240214750
|
|
MRS RANJANA NAYABRAO PANPATIL
|
STATE BANK OF INDIA(508548)
|
|
23
|
BULDANA
|
MH-22-001-439-001/149
(KULAMKHED)
|
1822001000NRG24171120230149743
|
17/11/2023
|
RAMESHWAR PUNDLIK KANADJE
|
1822001WL021928
|
RAMESHWAR PUNDLIK KANADJE
|
00415
|
SBIN0002897
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240214743
|
|
Mr. RAMESHWAR PUNDALIK KANADJE
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
BULDANA
|
MH-22-001-439-001/19
(KULAMKHED)
|
1822001000NRG24171120230149744
|
17/11/2023
|
Ambadas baliba Kandaje
|
1822001WL021928
|
Ambadas baliba Kandaje
|
00415
|
SBIN0002897
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240214722
|
|
MR AMBADAS BALUBA KANDJE
|
STATE BANK OF INDIA(508548)
|
|
25
|
BULDANA
|
MH-22-001-439-001/47
(KULAMKHED)
|
1822001000NRG24171120230149746
|
17/11/2023
|
ASHA GANESH KANDAJE
|
1822001WL021928
|
ASHA GANESH KANDAJE
|
00415
|
SBIN0002897
|
546
|
546
|
Processed
|
24/01/2024
|
|
A024240214744
|
|
MS AASHA GANESH KANADJE
|
STATE BANK OF INDIA(508548)
|
|
26
|
BULDANA
|
MH-22-001-439-001/684
(KULAMKHED)
|
1822001000NRG24171120230149750
|
17/11/2023
|
amol onkar borkar
|
1822001WL021928
|
amol onkar borkar
|
00415
|
SBIN0002897
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240214756
|
|
MR AMOL ONKAR BORKAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
BULDANA
|
MH-22-001-699-001/130
(SATGAON MHASALA)
|
1822001000NRG24171120230149759
|
17/11/2023
|
BHGWAN PANDURANG HIWALE
|
1822001WL021934
|
BHGWAN PANDURANG HIWALE
|
00415
|
SBIN0002897
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240214721
|
|
MR BHAGWAN PANDURANG HIWALE
|
STATE BANK OF INDIA(508548)
|
|
28
|
BULDANA
|
MH-22-001-699-001/413
(SATGAON MHASALA)
|
1822001000NRG24171120230149762
|
17/11/2023
|
SIDDHARTHA SADASHI JADHAO
|
1822001WL021934
|
SIDDHARTHA SADASHI JADHAO
|
00415
|
SBIN0002897
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240214745
|
|
MR SIDDARTH SADASHIV JADHAV
|
STATE BANK OF INDIA(508548)
|
|
29
|
BULDANA
|
MH-22-001-699-001/413
(SATGAON MHASALA)
|
1822001000NRG24171120230149763
|
17/11/2023
|
USHABAI SIDDARTH JADHAO
|
1822001WL021934
|
USHABAI SIDDARTH JADHAO
|
00415
|
SBIN0002897
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240214746
|
|
MRS USHA SIDDHARTH JADHAO
|
STATE BANK OF INDIA(508548)
|
|
30
|
BULDANA
|
MH-22-001-699-001/654
(SATGAON MHASALA)
|
1822001000NRG24171120230149765
|
17/11/2023
|
Sushil Siddharth JAdhao
|
1822001WL021934
|
Sushil Siddharth JAdhao
|
00415
|
SBIN0002897
|
546
|
546
|
Processed
|
24/01/2024
|
|
A024240214753
|
|
MR SUSHIL SIDDHARTH JADHAO
|
STATE BANK OF INDIA(508548)
|
|
31
|
BULDANA
|
MH-22-001-702-001/154
(SAVALI)
|
1822001000NRG24171120230149769
|
17/11/2023
|
GAUTAM TOTARAM RAGADE
|
1822001WL021935
|
GAUTAM TOTARAM RAGADE
|
00415
|
SBIN0002897
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240214752
|
|
RAGADE GAUTAM TOTARAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
32
|
BULDANA
|
MH-22-001-702-001/221
(SAVALI)
|
1822001000NRG24171120230149772
|
17/11/2023
|
AVINASH RAMESH JADHAV
|
1822001WL021935
|
AVINASH RAMESH JADHAV
|
00415
|
SBIN0002897
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240214724
|
|
MR AVINASH RAMESH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
33
|
BULDANA
|
MH-22-001-702-001/232
(SAVALI)
|
1822001000NRG24171120230149773
|
17/11/2023
|
BAJIRAO SHANKAR AWSARMOL
|
1822001WL021935
|
BAJIRAO SHANKAR AWSARMOL
|
00415
|
SBIN0002897
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240214747
|
|
AVSARMOL BAJIRAO SHANKAR & SIN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
34
|
BULDANA
|
MH-22-001-702-001/234
(SAVALI)
|
1822001000NRG24171120230149774
|
17/11/2023
|
Samadhan Shenfad Avasarmol
|
1822001WL021935
|
Samadhan Shenfad Avasarmol
|
00415
|
SBIN0002897
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240214748
|
|
MR SAMADHAN SHENFAD AVSARMOL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24297
|
24297
|
|
|
|
|
|
|
|
|
35
|
BULDANA
|
MH-22-001-178-001/102
(CHIKHALA)
|
1822001000NRG24171120230149718
|
17/11/2023
|
Shaligram Rajaram Surshe
|
1822001WL021920
|
Shaligram Rajaram Surshe
|
00468
|
UBIN0562653
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240214762
|
|
SHALIGRAM RAJARAM SURSHE
|
UNION BANK OF INDIA(508500)
|
|
36
|
BULDANA
|
MH-22-001-178-001/142
(CHIKHALA)
|
1822001000NRG24171120230149720
|
17/11/2023
|
Vishnu Vyankat Wagh
|
1822001WL021920
|
Vishnu Vyankat Wagh
|
00468
|
UBIN0562653
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240214730
|
|
VISHNU VYANKAT WAGH
|
BANK OF INDIA(508505)
|
|
37
|
BULDANA
|
MH-22-001-178-001/17
(CHIKHALA)
|
1822001000NRG24171120230149791
|
17/11/2023
|
GOKARNA PRAKASH JADHAO
|
1822001WL021945
|
GOKARNA PRAKASH JADHAO
|
00468
|
UBIN0562653
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240214731
|
|
GOKARNABAI PRAKASH JADHAV
|
UNION BANK OF INDIA(508500)
|
|
38
|
BULDANA
|
MH-22-001-432-001/34
(KOLWAD)
|
1822001000NRG24171120230149739
|
17/11/2023
|
LATA BABAN GAIKWAD
|
1822001WL021927
|
LATA BABAN GAIKWAD
|
00468
|
UBIN0562653
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240214761
|
|
LATA BABAN GAIKWAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6279
|
6279
|
|
|
|
|
|
|
|
|
39
|
BULDANA
|
MH-22-001-081-001/221
(AMBHODA)
|
1822001000NRG24171120230149709
|
17/11/2023
|
RAMDAS RAMRAO PAWAR
|
1822001WL021918
|
RAMDAS RAMRAO PAWAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240214738
|
|
Mr. RAMDAS RAMRAO PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BULDANA
|
MH-22-001-081-001/892
(AMBHODA)
|
1822001000NRG24171120230149712
|
17/11/2023
|
RAMESH RAMRAO JADHAV
|
1822001WL021918
|
RAMESH RAMRAO JADHAV
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240214734
|
|
Mr. RAMESH RAMRAO JADHAO
|
INDIAN BANK(607105)
|
|
41
|
BULDANA
|
MH-22-001-125-001/1058
(BHADOLA)
|
1822001000NRG24171120230149714
|
17/11/2023
|
Alka Chandrakant GAwai
|
1822001WL021919
|
Alka Chandrakant GAwai
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240214732
|
|
ALKA CHANDRAKANT GAWAI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
42
|
BULDANA
|
MH-22-001-125-001/1058
(BHADOLA)
|
1822001000NRG24171120230149713
|
17/11/2023
|
Chandrakant Wasant Gawai
|
1822001WL021919
|
Chandrakant Wasant Gawai
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240214733
|
|
CHANDRAKANT VASANT GAWAI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
43
|
BULDANA
|
MH-22-001-125-001/143
(BHADOLA)
|
1822001000NRG24171120230149715
|
17/11/2023
|
GAJANAN PUNDLIK KADAM
|
1822001WL021919
|
GAJANAN PUNDLIK KADAM
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240214736
|
|
KADAM GAJANAN PUNDLIK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
44
|
BULDANA
|
MH-22-001-125-001/143
(BHADOLA)
|
1822001000NRG24171120230149716
|
17/11/2023
|
VANDANA GAJANAN KADAM
|
1822001WL021919
|
VANDANA GAJANAN KADAM
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240214727
|
|
VANDANA GAJANAN KADAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
45
|
BULDANA
|
MH-22-001-125-001/433
(BHADOLA)
|
1822001000NRG24171120230149717
|
17/11/2023
|
SHRIKRUSHNA ARJUN THENG
|
1822001WL021919
|
SHRIKRUSHNA ARJUN THENG
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240214737
|
|
THENG SHRIKRISHNA ARJUN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
46
|
BULDANA
|
MH-22-001-178-001/133
(CHIKHALA)
|
1822001000NRG24171120230149790
|
17/11/2023
|
NITA ARVIND INGLE
|
1822001WL021945
|
NITA ARVIND INGLE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240214735
|
|
NITA ARVIND INGLE
|
UNION BANK OF INDIA(508500)
|
|
47
|
BULDANA
|
MH-22-001-439-001/47
(KULAMKHED)
|
1822001000NRG24171120230149745
|
17/11/2023
|
GANESH NAMDEO KANDAJE
|
1822001WL021928
|
GANESH NAMDEO KANDAJE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240214728
|
|
KANDAJE GANESH NAMDEO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
48
|
BULDANA
|
MH-22-001-702-001/221
(SAVALI)
|
1822001000NRG24171120230149771
|
17/11/2023
|
RAMESH TUKARAM JADHAO
|
1822001WL021935
|
RAMESH TUKARAM JADHAO
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240214729
|
|
RAMESH TUKARAM JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16107
|
16107
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71253
|
71253
|
|
|
|
|
|
|
|