|
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-19-007-011-001/129
(CHIVALI)
|
1819007000NRG23170520220067249
|
17/05/2022
|
Sakhubai Narshing Parshe
|
1819007WL005058
|
Sakhubai Narshing Parshe
|
00089
|
CBIN0283054
|
1536
|
1536
|
Processed
|
28/05/2022
|
|
004761609
|
|
SakhubaiNarshingParshe
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MUKHED
|
MH-19-007-011-001/67
(CHIVALI)
|
1819007000NRG23170520220067252
|
17/05/2022
|
RUKMINBAI MAROTI GAJELE
|
1819007WL005058
|
RUKMINBAI MAROTI GAJELE
|
00089
|
CBIN0283054
|
1536
|
1536
|
Processed
|
28/05/2022
|
|
004761609
|
|
RUKMINBAIMAROTIGAJELE
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MUKHED
|
MH-19-007-032-001/74
(BHAGNURWADI)
|
1819007000NRG23170520220067346
|
17/05/2022
|
Gajanan Vankati Zinkwad
|
1819007WL005064
|
Gajanan Vankati Zinkwad
|
00089
|
CBIN0283054
|
1414
|
1414
|
Processed
|
28/05/2022
|
|
004761609
|
|
GajananVankatiZinkwad
|
UNION BANK OF INDIA(508500)
|
|
4
|
MUKHED
|
MH-19-007-145-001/15
(TANDALI)
|
1819007000NRG23170520220067690
|
17/05/2022
|
GANGADHAR KERALE
|
1819007WL005077
|
GANGADHAR KERALE
|
00089
|
CBIN0283054
|
1482
|
1482
|
Rejected
|
27/05/2022
|
|
004761609
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
MUKHED
|
MH-19-007-145-001/198
(TANDALI)
|
1819007000NRG23170520220067667
|
17/05/2022
|
Sangram Shripati Wadje
|
1819007WL005075
|
Sangram Shripati Wadje
|
00089
|
CBIN0283054
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004761609
|
|
SangramShripatiWadje
|
STATE BANK OF INDIA(508548)
|
|
6
|
MUKHED
|
MH-19-007-145-001/21
(TANDALI)
|
1819007000NRG23170520220067678
|
17/05/2022
|
Sukhanand Govind Wadje
|
1819007WL005076
|
Sukhanand Govind Wadje
|
00089
|
CBIN0283054
|
1453
|
1453
|
Processed
|
28/05/2022
|
|
004761609
|
|
SukhanandGovindWadje
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8957
|
8957
|
|
|
|
|
|
|
|
|
7
|
MUKHED
|
MH-19-007-082-001/97
(KARNA)
|
1819007000NRG23170520220067559
|
17/05/2022
|
Bharatbai Tanaji Shrimangle
|
1819007WL005072
|
Bharatbai Tanaji Shrimangle
|
00415
|
SBIN0020058
|
1792
|
1792
|
Processed
|
27/05/2022
|
|
004761609
|
|
BharatbaiTanajiShrimangle
|
STATE BANK OF INDIA(508548)
|
|
8
|
MUKHED
|
MH-19-007-082-001/97
(KARNA)
|
1819007000NRG23170520220067558
|
17/05/2022
|
Tanaji Govind Shrimangle
|
1819007WL005072
|
Tanaji Govind Shrimangle
|
00415
|
SBIN0020058
|
1792
|
1792
|
Processed
|
27/05/2022
|
|
004761609
|
|
TanajiGovindShrimangle
|
STATE BANK OF INDIA(508548)
|
|
9
|
MUKHED
|
MH-19-007-121-001/10
(LADGA)
|
1819007000NRG23170520220067607
|
17/05/2022
|
Subash Gudaji shikare
|
1819007WL005074
|
Subash Gudaji shikare
|
00415
|
SBIN0020058
|
1500
|
1500
|
Processed
|
28/05/2022
|
|
004761609
|
|
SubashGudajishikare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
10
|
MUKHED
|
MH-19-007-121-001/150
(LADGA)
|
1819007000NRG23170520220067619
|
17/05/2022
|
Sheshikala Subash Ibitwar
|
1819007WL005074
|
Sheshikala Subash Ibitwar
|
00415
|
SBIN0020058
|
1500
|
1500
|
Processed
|
28/05/2022
|
|
004761609
|
|
SheshikalaSubashIbitwar
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
11
|
MUKHED
|
MH-19-007-124-001/194
(KAMJALGA)
|
1819007000NRG23170520220067888
|
17/05/2022
|
a
|
1819007WL005083
|
a
|
00415
|
SBIN0020058
|
1500
|
1500
|
Processed
|
28/05/2022
|
|
004761609
|
|
a
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
12
|
MUKHED
|
MH-19-007-124-001/352
(KAMJALGA)
|
1819007000NRG23170520220067903
|
17/05/2022
|
Gokul Gangaram Barle
|
1819007WL005083
|
Gokul Gangaram Barle
|
00415
|
SBIN0020058
|
1500
|
1500
|
Processed
|
28/05/2022
|
|
004761609
|
|
GokulGangaramBarle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9584
|
9584
|
|
|
|
|
|
|
|
|
13
|
MUKHED
|
MH-19-007-204-001/1
(CHAVANWADI)
|
1819007000NRG23170520220067742
|
17/05/2022
|
Fulabai Subhash Rathod
|
1819007WL005081
|
Fulabai Subhash Rathod
|
00415
|
SBIN0020512
|
1472
|
1472
|
Processed
|
27/05/2022
|
|
004761609
|
|
FulabaiSubhashRathod
|
ICICI BANK LTD(508534)
|
|
14
|
MUKHED
|
MH-19-007-204-001/105
(CHAVANWADI)
|
1819007000NRG23170520220067743
|
17/05/2022
|
Rajendra Kanthiram Chavan
|
1819007WL005081
|
Rajendra Kanthiram Chavan
|
00415
|
SBIN0020512
|
1472
|
1472
|
Processed
|
27/05/2022
|
|
004761609
|
|
RajendraKanthiramChavan
|
IDFC BANK LIMITED(608117)
|
|
15
|
MUKHED
|
MH-19-007-204-001/28
(CHAVANWADI)
|
1819007000NRG23170520220067754
|
17/05/2022
|
Chavhan Kavita Vishwanath
|
1819007WL005081
|
Chavhan Kavita Vishwanath
|
00415
|
SBIN0020512
|
1473
|
1473
|
Processed
|
27/05/2022
|
|
004761609
|
|
ChavhanKavitaVishwanath
|
STATE BANK OF INDIA(508548)
|
|
16
|
MUKHED
|
MH-19-007-204-001/64
(CHAVANWADI)
|
1819007000NRG23170520220067757
|
17/05/2022
|
Rahod Jaishree Ganesh
|
1819007WL005081
|
Rahod Jaishree Ganesh
|
00415
|
SBIN0020512
|
1473
|
1473
|
Processed
|
27/05/2022
|
|
004761609
|
|
RahodJaishreeGanesh
|
STATE BANK OF INDIA(508548)
|
|
17
|
MUKHED
|
MH-19-007-204-001/64
(CHAVANWADI)
|
1819007000NRG23170520220067756
|
17/05/2022
|
Rathod Ganesh Kanthiram
|
1819007WL005081
|
Rathod Ganesh Kanthiram
|
00415
|
SBIN0020512
|
1473
|
1473
|
Processed
|
27/05/2022
|
|
004761609
|
|
RathodGaneshKanthiram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7363
|
7363
|
|
|
|
|
|
|
|
|
18
|
MUKHED
|
MH-19-007-064-001/39
(SAWARGAON(P))
|
1819007000NRG23170520220067568
|
17/05/2022
|
Yadav Khandu Kamble
|
1819007WL005073
|
Yadav Khandu Kamble
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
28/05/2022
|
|
004761609
|
|
YadavKhanduKamble
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
19
|
MUKHED
|
MH-19-007-064-001/90
(SAWARGAON(P))
|
1819007000NRG23170520220067604
|
17/05/2022
|
REKHABAI SHIVAJI GHANTEWAD
|
1819007WL005073
|
REKHABAI SHIVAJI GHANTEWAD
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
004761609
|
|
REKHABAISHIVAJIGHANTEWAD
|
ICICI BANK LTD(508534)
|
|
20
|
MUKHED
|
MH-19-007-064-001/90
(SAWARGAON(P))
|
1819007000NRG23170520220067603
|
17/05/2022
|
SHIVAJI GANGARAM GHANTEWAd
|
1819007WL005073
|
SHIVAJI GANGARAM GHANTEWAd
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
004761609
|
|
SHIVAJIGANGARAMGHANTEWAd
|
ICICI BANK LTD(508534)
|
|
21
|
MUKHED
|
MH-19-007-064-001/91
(SAWARGAON(P))
|
1819007000NRG23170520220067605
|
17/05/2022
|
BALAJI MAROTI GHANTEWAD
|
1819007WL005073
|
BALAJI MAROTI GHANTEWAD
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
28/05/2022
|
|
004761609
|
|
BALAJIMAROTIGHANTEWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
22
|
MUKHED
|
MH-19-007-106-001/1
(VARTALA)
|
1819007000NRG23170520220067727
|
17/05/2022
|
MAINODIN GULAB SABSHEKH
|
1819007WL005080
|
MAINODIN GULAB SABSHEKH
|
1143
|
MAHG0004143
|
1533
|
1533
|
Processed
|
28/05/2022
|
|
004761609
|
|
MAINODINGULABSABSHEKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
23
|
MUKHED
|
MH-19-007-106-001/3
(VARTALA)
|
1819007000NRG23170520220067733
|
17/05/2022
|
Baliram Shankar Dawakare
|
1819007WL005080
|
Baliram Shankar Dawakare
|
1143
|
MAHG0004143
|
1534
|
1534
|
Processed
|
28/05/2022
|
|
004761609
|
|
BaliramShankarDawakare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
24
|
MUKHED
|
MH-19-007-106-001/76
(VARTALA)
|
1819007000NRG23170520220067740
|
17/05/2022
|
Anand Hariba Gaikwad
|
1819007WL005080
|
Anand Hariba Gaikwad
|
1143
|
MAHG0004143
|
1534
|
1534
|
Processed
|
28/05/2022
|
|
004761609
|
|
AnandHaribaGaikwad
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
25
|
MUKHED
|
MH-19-007-121-001/10
(LADGA)
|
1819007000NRG23170520220067608
|
17/05/2022
|
SUBHASH SUBASH SHIKARE
|
1819007WL005074
|
SUBHASH SUBASH SHIKARE
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
28/05/2022
|
|
004761609
|
|
SUBHASHSUBASHSHIKARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
26
|
MUKHED
|
MH-19-007-121-001/18
(LADGA)
|
1819007000NRG23170520220067621
|
17/05/2022
|
Chutrabai Anarao Nagrgoje
|
1819007WL005074
|
Chutrabai Anarao Nagrgoje
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
28/05/2022
|
|
004761609
|
|
ChutrabaiAnaraoNagrgoje
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
27
|
MUKHED
|
MH-19-007-121-001/191
(LADGA)
|
1819007000NRG23170520220067622
|
17/05/2022
|
Vanmala Dauynoba Panchal
|
1819007WL005074
|
Vanmala Dauynoba Panchal
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
28/05/2022
|
|
004761609
|
|
VanmalaDauynobaPanchal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
28
|
MUKHED
|
MH-19-007-121-001/34
(LADGA)
|
1819007000NRG23170520220067632
|
17/05/2022
|
Govind digambar Giri
|
1819007WL005074
|
Govind digambar Giri
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
28/05/2022
|
|
004761609
|
|
GovinddigambarGiri
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
29
|
MUKHED
|
MH-19-007-121-001/6
(LADGA)
|
1819007000NRG23170520220067649
|
17/05/2022
|
RASIKABAI KAMBALE
|
1819007WL005074
|
RASIKABAI KAMBALE
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
28/05/2022
|
|
004761609
|
|
RASIKABAIKAMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MUKHED
|
MH-19-007-121-001/64
(LADGA)
|
1819007000NRG23170520220067651
|
17/05/2022
|
Shobabai Vankati Nagrgoaje
|
1819007WL005074
|
Shobabai Vankati Nagrgoaje
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
28/05/2022
|
|
004761609
|
|
ShobabaiVankatiNagrgoaje
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
31
|
MUKHED
|
MH-19-007-121-001/64
(LADGA)
|
1819007000NRG23170520220067650
|
17/05/2022
|
Vankati Maroti Nagorgoje
|
1819007WL005074
|
Vankati Maroti Nagorgoje
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
28/05/2022
|
|
004761609
|
|
VankatiMarotiNagorgoje
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
32
|
MUKHED
|
MH-19-007-121-001/67
(LADGA)
|
1819007000NRG23170520220067652
|
17/05/2022
|
Babu damaji chinchole
|
1819007WL005074
|
Babu damaji chinchole
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
28/05/2022
|
|
004761609
|
|
Babudamajichinchole
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
33
|
MUKHED
|
MH-19-007-124-001/116
(KAMJALGA)
|
1819007000NRG23170520220067770
|
17/05/2022
|
Pandurang Kishan Dinde
|
1819007WL005082
|
Pandurang Kishan Dinde
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
28/05/2022
|
|
004761609
|
|
PandurangKishanDinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
34
|
MUKHED
|
MH-19-007-124-001/118
(KAMJALGA)
|
1819007000NRG23170520220067773
|
17/05/2022
|
Anusaya babu rathod
|
1819007WL005082
|
Anusaya babu rathod
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
28/05/2022
|
|
004761609
|
|
Anusayababurathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
35
|
MUKHED
|
MH-19-007-124-001/118
(KAMJALGA)
|
1819007000NRG23170520220067772
|
17/05/2022
|
Babu raghunat rathod
|
1819007WL005082
|
Babu raghunat rathod
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
28/05/2022
|
|
004761609
|
|
Baburaghunatrathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
36
|
MUKHED
|
MH-19-007-124-001/121
(KAMJALGA)
|
1819007000NRG23170520220067777
|
17/05/2022
|
NIlkant Vishwanath Sidheshware
|
1819007WL005082
|
NIlkant Vishwanath Sidheshware
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
28/05/2022
|
|
004761609
|
|
NIlkantVishwanathSidheshware
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
37
|
MUKHED
|
MH-19-007-124-001/121
(KAMJALGA)
|
1819007000NRG23170520220067778
|
17/05/2022
|
Sangita Nilkant Sidheshware
|
1819007WL005082
|
Sangita Nilkant Sidheshware
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
28/05/2022
|
|
004761609
|
|
SangitaNilkantSidheshware
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
38
|
MUKHED
|
MH-19-007-124-001/124
(KAMJALGA)
|
1819007000NRG23170520220067779
|
17/05/2022
|
dilip Madhav Sidheshware
|
1819007WL005082
|
dilip Madhav Sidheshware
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
28/05/2022
|
|
004761609
|
|
dilipMadhavSidheshware
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
39
|
MUKHED
|
MH-19-007-124-001/150
(KAMJALGA)
|
1819007000NRG23170520220067785
|
17/05/2022
|
Vilas Vishwanath Eakale
|
1819007WL005082
|
Vilas Vishwanath Eakale
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
28/05/2022
|
|
004761609
|
|
VilasVishwanathEakale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
40
|
MUKHED
|
MH-19-007-124-001/154
(KAMJALGA)
|
1819007000NRG23170520220067787
|
17/05/2022
|
Sandepan Gaynoba Waghmare
|
1819007WL005082
|
Sandepan Gaynoba Waghmare
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
28/05/2022
|
|
004761609
|
|
SandepanGaynobaWaghmare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
41
|
MUKHED
|
MH-19-007-124-001/161
(KAMJALGA)
|
1819007000NRG23170520220067790
|
17/05/2022
|
Naginbai subhash ykale
|
1819007WL005082
|
Naginbai subhash ykale
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
28/05/2022
|
|
004761609
|
|
Naginbaisubhashykale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
42
|
MUKHED
|
MH-19-007-124-001/164
(KAMJALGA)
|
1819007000NRG23170520220067791
|
17/05/2022
|
Ramrao raghunath rathod
|
1819007WL005082
|
Ramrao raghunath rathod
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
28/05/2022
|
|
004761609
|
|
Ramraoraghunathrathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
43
|
MUKHED
|
MH-19-007-124-001/177
(KAMJALGA)
|
1819007000NRG23170520220067794
|
17/05/2022
|
Naginbai Bhagwan Kavteka
|
1819007WL005082
|
Naginbai Bhagwan Kavteka
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
28/05/2022
|
|
004761609
|
|
NaginbaiBhagwanKavteka
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
44
|
MUKHED
|
MH-19-007-124-001/181
(KAMJALGA)
|
1819007000NRG23170520220067883
|
17/05/2022
|
madhav nagnath mugdale
|
1819007WL005083
|
madhav nagnath mugdale
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
28/05/2022
|
|
004761609
|
|
madhavnagnathmugdale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
45
|
MUKHED
|
MH-19-007-124-001/203
(KAMJALGA)
|
1819007000NRG23170520220067795
|
17/05/2022
|
NANHUSAB AMINSAB SHAIKH
|
1819007WL005082
|
NANHUSAB AMINSAB SHAIKH
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
004761609
|
|
NANHUSABAMINSABSHAIKH
|
STATE BANK OF INDIA(508548)
|
|
46
|
MUKHED
|
MH-19-007-124-001/206
(KAMJALGA)
|
1819007000NRG23170520220067889
|
17/05/2022
|
Namdev Dhondiba Gawale
|
1819007WL005083
|
Namdev Dhondiba Gawale
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
28/05/2022
|
|
004761609
|
|
NamdevDhondibaGawale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
47
|
MUKHED
|
MH-19-007-124-001/221
(KAMJALGA)
|
1819007000NRG23170520220067891
|
17/05/2022
|
Laxmi Ram kodre
|
1819007WL005083
|
Laxmi Ram kodre
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
28/05/2022
|
|
004761609
|
|
LaxmiRamkodre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
48
|
MUKHED
|
MH-19-007-124-001/221
(KAMJALGA)
|
1819007000NRG23170520220067890
|
17/05/2022
|
Ram GAnpati Kodre
|
1819007WL005083
|
Ram GAnpati Kodre
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
28/05/2022
|
|
004761609
|
|
RamGAnpatiKodre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
49
|
MUKHED
|
MH-19-007-124-001/257
(KAMJALGA)
|
1819007000NRG23170520220067892
|
17/05/2022
|
Maroti Rangu Rathod
|
1819007WL005083
|
Maroti Rangu Rathod
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
28/05/2022
|
|
004761609
|
|
MarotiRanguRathod
|
THE BHAGYALAKSHMI MAHILA SAHAKARI BANK LTD(508636)
|
|
50
|
MUKHED
|
MH-19-007-124-001/273
(KAMJALGA)
|
1819007000NRG23170520220067806
|
17/05/2022
|
Gurunath Dhondiba Medage
|
1819007WL005082
|
Gurunath Dhondiba Medage
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
28/05/2022
|
|
004761609
|
|
GurunathDhondibaMedage
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
51
|
MUKHED
|
MH-19-007-124-001/314
(KAMJALGA)
|
1819007000NRG23170520220067814
|
17/05/2022
|
Mahananda Anand Kavtekar
|
1819007WL005082
|
Mahananda Anand Kavtekar
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
004761609
|
|
MahanandaAnandKavtekar
|
STATE BANK OF INDIA(508548)
|
|
52
|
MUKHED
|
MH-19-007-124-001/362
(KAMJALGA)
|
1819007000NRG23170520220067906
|
17/05/2022
|
Tukaram Maroti Gawale
|
1819007WL005083
|
Tukaram Maroti Gawale
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
28/05/2022
|
|
004761609
|
|
TukaramMarotiGawale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
53
|
MUKHED
|
MH-19-007-124-001/39
(KAMJALGA)
|
1819007000NRG23170520220067823
|
17/05/2022
|
NAGESH DHONDIBA KAMBLE
|
1819007WL005082
|
NAGESH DHONDIBA KAMBLE
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
28/05/2022
|
|
004761609
|
|
NAGESHDHONDIBAKAMBLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
54
|
MUKHED
|
MH-19-007-124-001/40
(KAMJALGA)
|
1819007000NRG23170520220067824
|
17/05/2022
|
milind dhondiba kamble
|
1819007WL005082
|
milind dhondiba kamble
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
28/05/2022
|
|
004761609
|
|
milinddhondibakamble
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55601
|
55601
|
|
|
|
|
|
|
|
|
55
|
MUKHED
|
MH-19-007-033-001/19
(SUGAON (KH))
|
1819007000NRG23170520220067276
|
17/05/2022
|
Devidas Dhondiba Pawar
|
1819007WL005060
|
Devidas Dhondiba Pawar
|
1143
|
MAHG0004166
|
1533
|
1533
|
Processed
|
27/05/2022
|
|
004761609
|
|
DevidasDhondibaPawar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1533
|
1533
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83038
|
83038
|
|
|
|
|
|
|
|