|
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
|
Bhoom
|
MH-20-031-030-001/144
(GHATNANDOOR)
|
1820031000NRG24120120240253200
|
12/01/2024
|
JYOTI DATTA MANE
|
1820031WL025809
|
JYOTI DATTA MANE
|
00051
|
MAHB0000687
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240571901
|
|
Mrs. JYOTI DATTA MANE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
Bhoom
|
MH-20-031-030-001/146
(GHATNANDOOR)
|
1820031000NRG24120120240253202
|
12/01/2024
|
MARUTI PADMARAJ MANE
|
1820031WL025809
|
MARUTI PADMARAJ MANE
|
00051
|
MAHB0000687
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240571919
|
|
Mr. MARUTI PADMARAJ MANE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
Bhoom
|
MH-20-031-030-001/146
(GHATNANDOOR)
|
1820031000NRG24120120240253201
|
12/01/2024
|
PADAMRAJ BAJIRAV MANE
|
1820031WL025809
|
PADAMRAJ BAJIRAV MANE
|
00051
|
MAHB0000687
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240571900
|
|
Mr. PADMARAJ BAJIRAO MANE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
Bhoom
|
MH-20-031-030-001/226
(GHATNANDOOR)
|
1820031000NRG24120120240253205
|
12/01/2024
|
RAMESH DAMODAR HUMBE
|
1820031WL025809
|
RAMESH DAMODAR HUMBE
|
00051
|
MAHB0000687
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240571898
|
|
Mr. RAMESH DAMODAR HUMBE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
Bhoom
|
MH-20-031-030-001/226
(GHATNANDOOR)
|
1820031000NRG24120120240253206
|
12/01/2024
|
RUPALI RAMESH HUMBE
|
1820031WL025809
|
RUPALI RAMESH HUMBE
|
00051
|
MAHB0000687
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240571924
|
|
Mrs. RUPALI RAMESH HUMBE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
Bhoom
|
MH-20-031-030-001/246
(GHATNANDOOR)
|
1820031000NRG24120120240253207
|
12/01/2024
|
SHAMAL TATYA HUMBE
|
1820031WL025809
|
SHAMAL TATYA HUMBE
|
00051
|
MAHB0000687
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240571920
|
|
Mrs. SHYAMAL TATYASAHEB HUMBE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
Bhoom
|
MH-20-031-030-001/264
(GHATNANDOOR)
|
1820031000NRG24120120240253209
|
12/01/2024
|
LATA NAVANATH WAGAMODE
|
1820031WL025809
|
LATA NAVANATH WAGAMODE
|
00051
|
MAHB0000687
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240571902
|
|
Mrs. LATABAI NAVNATH VAGHMODE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
Bhoom
|
MH-20-031-030-001/264
(GHATNANDOOR)
|
1820031000NRG24120120240253208
|
12/01/2024
|
NAVANATH BAPURAO WAGMODE
|
1820031WL025809
|
NAVANATH BAPURAO WAGMODE
|
00051
|
MAHB0000687
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240571899
|
|
Mr. WAGHMODE NAVNATH BAPURAO
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
Bhoom
|
MH-20-031-030-001/265
(GHATNANDOOR)
|
1820031000NRG24120120240253210
|
12/01/2024
|
BHAGAVAT BAPURAO WAGAMODE
|
1820031WL025809
|
BHAGAVAT BAPURAO WAGAMODE
|
00051
|
MAHB0000687
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240571897
|
|
Mr. BHAGWAT BAPURAO WAGHMODE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
Bhoom
|
MH-20-031-030-001/275
(GHATNANDOOR)
|
1820031000NRG24120120240253211
|
12/01/2024
|
VINOD BABURAO BERGAL
|
1820031WL025809
|
VINOD BABURAO BERGAL
|
00051
|
MAHB0000687
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240571923
|
|
Mr. VINOD BABURAV BERAGAL
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
Bhoom
|
MH-20-031-030-001/276
(GHATNANDOOR)
|
1820031000NRG24120120240253212
|
12/01/2024
|
BABURAO NAMDEV HUMBE
|
1820031WL025809
|
BABURAO NAMDEV HUMBE
|
00051
|
MAHB0000687
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240571921
|
|
Mr. BABURAO NAMDEO HUMBE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
Bhoom
|
MH-20-031-030-001/276
(GHATNANDOOR)
|
1820031000NRG24120120240253213
|
12/01/2024
|
SUMAN BABURAO HUMBE
|
1820031WL025809
|
SUMAN BABURAO HUMBE
|
00051
|
MAHB0000687
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240571903
|
|
Mrs. SUMAN BABURAO HUMBE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
Bhoom
|
MH-20-031-030-001/294
(GHATNANDOOR)
|
1820031000NRG24120120240253221
|
12/01/2024
|
VILAS TUKARAM GOYAKAR
|
1820031WL025809
|
VILAS TUKARAM GOYAKAR
|
00051
|
MAHB0000687
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240571922
|
|
Mr. VILAS TUKARAM GOYKAR
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
Bhoom
|
MH-20-031-030-001/295
(GHATNANDOOR)
|
1820031000NRG24120120240253222
|
12/01/2024
|
SHARDA SUBHASH BURANGE
|
1820031WL025809
|
SHARDA SUBHASH BURANGE
|
00051
|
MAHB0000687
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240571925
|
|
Mrs. BURUNGE SHARADA SUBHASH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15288
|
15288
|
|
|
|
|
|
|
|
|
15
|
Bhoom
|
MH-20-031-012-001/74
(BEDARWADI)
|
1820031000NRG24120120240253272
|
12/01/2024
|
LAXMI BALASAHEB RAUT
|
1820031WL025810
|
LAXMI BALASAHEB RAUT
|
00415
|
SBIN0011447
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240571904
|
|
Mrs. Laxmibai Balasaheb Raut
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
16
|
Bhoom
|
MH-20-031-012-001/10
(BEDARWADI)
|
1820031000NRG24120120240253225
|
12/01/2024
|
RAMDAS DNYANOBA VANAVE
|
1820031WL025810
|
RAMDAS DNYANOBA VANAVE
|
1143
|
MAHG0004423
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240571914
|
|
Mr. RAMDAS DNYANOBA VANAVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
17
|
Bhoom
|
MH-20-031-012-001/115
(BEDARWADI)
|
1820031000NRG24120120240253226
|
12/01/2024
|
BHARAT BALIRAM BEDRE
|
1820031WL025810
|
BHARAT BALIRAM BEDRE
|
1143
|
MAHG0004423
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240598333
|
|
Mr. BHARAT BALIRAM BEDRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
18
|
Bhoom
|
MH-20-031-012-001/12
(BEDARWADI)
|
1820031000NRG24120120240253228
|
12/01/2024
|
HIRAMAN VITTHAL VANAVE
|
1820031WL025810
|
HIRAMAN VITTHAL VANAVE
|
1143
|
MAHG0004423
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240598325
|
|
Mr. HIRAMAN VITTHAL VANAVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
19
|
Bhoom
|
MH-20-031-012-001/14
(BEDARWADI)
|
1820031000NRG24120120240253229
|
12/01/2024
|
BALU VITTHAL VANAVE
|
1820031WL025810
|
BALU VITTHAL VANAVE
|
1143
|
MAHG0004423
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240598331
|
|
WANAVE BALU VITTHAL
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
20
|
Bhoom
|
MH-20-031-012-001/16
(BEDARWADI)
|
1820031000NRG24120120240253231
|
12/01/2024
|
MANGAl
|
1820031WL025810
|
MANGAl
|
1143
|
MAHG0004423
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240571913
|
|
MANGAL SHAHADEV VANVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
21
|
Bhoom
|
MH-20-031-012-001/18
(BEDARWADI)
|
1820031000NRG24120120240253232
|
12/01/2024
|
SUSHILA
|
1820031WL025810
|
SUSHILA
|
1143
|
MAHG0004423
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240598322
|
|
Mrs. SUSHILA MADHUKAR WANAVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
22
|
Bhoom
|
MH-20-031-012-001/22
(BEDARWADI)
|
1820031000NRG24120120240253234
|
12/01/2024
|
DIPAK CHHABU VANAVE
|
1820031WL025810
|
DIPAK CHHABU VANAVE
|
1143
|
MAHG0004423
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240598327
|
|
MR DIPAK CHHABU VANAVE
|
STATE BANK OF INDIA(508548)
|
|
23
|
Bhoom
|
MH-20-031-012-001/22
(BEDARWADI)
|
1820031000NRG24120120240253233
|
12/01/2024
|
SINDHUBAI CHHABU VANAVE
|
1820031WL025810
|
SINDHUBAI CHHABU VANAVE
|
1143
|
MAHG0004423
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240598328
|
|
Mrs. SINDHUBAI CHABU VANVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
24
|
Bhoom
|
MH-20-031-012-001/24
(BEDARWADI)
|
1820031000NRG24120120240253235
|
12/01/2024
|
KASHINATH
|
1820031WL025810
|
KASHINATH
|
1143
|
MAHG0004423
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240571912
|
|
Mr. KASHINATH KISAN VANVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
25
|
Bhoom
|
MH-20-031-012-001/28
(BEDARWADI)
|
1820031000NRG24120120240253236
|
12/01/2024
|
ANANTA NAVNATH VANAVE
|
1820031WL025810
|
ANANTA NAVNATH VANAVE
|
1143
|
MAHG0004423
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240571908
|
|
Mr. ANANTA NAVNATH WANVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
26
|
Bhoom
|
MH-20-031-012-001/28
(BEDARWADI)
|
1820031000NRG24120120240253237
|
12/01/2024
|
CHANDRAKALA ANANTA VANAVE
|
1820031WL025810
|
CHANDRAKALA ANANTA VANAVE
|
1143
|
MAHG0004423
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240571910
|
|
Mrs. CHANDRAKALA ANANTA VANVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
27
|
Bhoom
|
MH-20-031-012-001/28
(BEDARWADI)
|
1820031000NRG24120120240253238
|
12/01/2024
|
NAVNATH SHANKAR VANAVE
|
1820031WL025810
|
NAVNATH SHANKAR VANAVE
|
1143
|
MAHG0004423
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240571905
|
|
Mr. NAVNATH SHANKAR VANAVE
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
Bhoom
|
MH-20-031-012-001/3
(BEDARWADI)
|
1820031000NRG24120120240253240
|
12/01/2024
|
SUDAM TRIMBAK VANAVE
|
1820031WL025810
|
SUDAM TRIMBAK VANAVE
|
1143
|
MAHG0004423
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240571909
|
|
Mr. SUDAM TRIMBAK VANVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
29
|
Bhoom
|
MH-20-031-012-001/3
(BEDARWADI)
|
1820031000NRG24120120240253239
|
12/01/2024
|
TRIMBAK
|
1820031WL025810
|
TRIMBAK
|
1143
|
MAHG0004423
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240571929
|
|
Mr. TRIMBAK NANA VANAVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
30
|
Bhoom
|
MH-20-031-012-001/33
(BEDARWADI)
|
1820031000NRG24120120240253243
|
12/01/2024
|
BABAN NIVRUTTI VANAVE
|
1820031WL025810
|
BABAN NIVRUTTI VANAVE
|
1143
|
MAHG0004423
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240571917
|
|
Mr. BABAN NIVRUTHI VANVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
31
|
Bhoom
|
MH-20-031-012-001/41
(BEDARWADI)
|
1820031000NRG24120120240253244
|
12/01/2024
|
JANABAI KANTILAL GARJE
|
1820031WL025810
|
JANABAI KANTILAL GARJE
|
1143
|
MAHG0004423
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240598332
|
|
Mrs. JANABAI KANTILAL GARJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
32
|
Bhoom
|
MH-20-031-012-001/45
(BEDARWADI)
|
1820031000NRG24120120240253250
|
12/01/2024
|
ABASHEB
|
1820031WL025810
|
ABASHEB
|
1143
|
MAHG0004423
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240571906
|
|
BANGAR ABASAHEB DHONDIBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Bhoom
|
MH-20-031-012-001/48
(BEDARWADI)
|
1820031000NRG24120120240253251
|
12/01/2024
|
RAJUBAI JALINDAR GHOLAVE
|
1820031WL025810
|
RAJUBAI JALINDAR GHOLAVE
|
1143
|
MAHG0004423
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240598324
|
|
Mrs. RAJUBAI JALINDAR GHOLAVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
34
|
Bhoom
|
MH-20-031-012-001/48
(BEDARWADI)
|
1820031000NRG24120120240253252
|
12/01/2024
|
RAVINDRA JALINDRA GHOLAVE
|
1820031WL025810
|
RAVINDRA JALINDRA GHOLAVE
|
1143
|
MAHG0004423
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240598326
|
|
Mr. RAVINDR JALINDAR GHOLAVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
35
|
Bhoom
|
MH-20-031-012-001/58
(BEDARWADI)
|
1820031000NRG24120120240253258
|
12/01/2024
|
RAJUBAI SHAMRAO BEDRE
|
1820031WL025810
|
RAJUBAI SHAMRAO BEDRE
|
1143
|
MAHG0004423
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240571916
|
|
Mrs. RAJUBAI SHAMRAO BENDRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
36
|
Bhoom
|
MH-20-031-012-001/60
(BEDARWADI)
|
1820031000NRG24120120240253259
|
12/01/2024
|
VASANT BHAGWAN BEDARE
|
1820031WL025810
|
VASANT BHAGWAN BEDARE
|
1143
|
MAHG0004423
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240571918
|
|
Mr. VASANT BHAGVAN BEDRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
37
|
Bhoom
|
MH-20-031-012-001/62
(BEDARWADI)
|
1820031000NRG24120120240253260
|
12/01/2024
|
RADHABAI JAGANNATH BEDARE
|
1820031WL025810
|
RADHABAI JAGANNATH BEDARE
|
1143
|
MAHG0004423
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240571927
|
|
Mrs. RADHA JAGNNATH BENDRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
38
|
Bhoom
|
MH-20-031-012-001/65
(BEDARWADI)
|
1820031000NRG24120120240253261
|
12/01/2024
|
SANJIVANI
|
1820031WL025810
|
SANJIVANI
|
1143
|
MAHG0004423
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240571931
|
|
SANJIVAN TUKARAM BEDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Bhoom
|
MH-20-031-012-001/65
(BEDARWADI)
|
1820031000NRG24120120240253262
|
12/01/2024
|
URMILA
|
1820031WL025810
|
URMILA
|
1143
|
MAHG0004423
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240571930
|
|
URMILA SANJIVAN BEDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Bhoom
|
MH-20-031-012-001/68
(BEDARWADI)
|
1820031000NRG24120120240253263
|
12/01/2024
|
RANJIT DADASAHEB BEDARE
|
1820031WL025810
|
RANJIT DADASAHEB BEDARE
|
1143
|
MAHG0004423
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240598335
|
|
Mr. RANJIT DADASAHEB BEDRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
41
|
Bhoom
|
MH-20-031-012-001/7
(BEDARWADI)
|
1820031000NRG24120120240253264
|
12/01/2024
|
SURESH DADASAHEV VANAVE
|
1820031WL025810
|
SURESH DADASAHEV VANAVE
|
1143
|
MAHG0004423
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240598334
|
|
Mr. SURESH DADASAHEB VANAVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
42
|
Bhoom
|
MH-20-031-012-001/74
(BEDARWADI)
|
1820031000NRG24120120240253271
|
12/01/2024
|
balasaheb
|
1820031WL025810
|
balasaheb
|
1143
|
MAHG0004423
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240571911
|
|
Mr. BALASAHEB HARIBHAU RAUT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
43
|
Bhoom
|
MH-20-031-012-001/75
(BEDARWADI)
|
1820031000NRG24120120240253273
|
12/01/2024
|
HARINBHAU
|
1820031WL025810
|
HARINBHAU
|
1143
|
MAHG0004423
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240598323
|
|
Mr. HARIBHAU MAHADEO RAUT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
44
|
Bhoom
|
MH-20-031-012-001/75
(BEDARWADI)
|
1820031000NRG24120120240253274
|
12/01/2024
|
KUSUM
|
1820031WL025810
|
KUSUM
|
1143
|
MAHG0004423
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240598336
|
|
Mrs. KUSUMBAI HARIBHAU RAUT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
45
|
Bhoom
|
MH-20-031-012-001/8
(BEDARWADI)
|
1820031000NRG24120120240253276
|
12/01/2024
|
EKNATH DADASAHEB
|
1820031WL025810
|
EKNATH DADASAHEB
|
1143
|
MAHG0004423
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240571928
|
|
SHRI EKNATH DADASAHEB WANVE
|
STATE BANK OF INDIA(508548)
|
|
46
|
Bhoom
|
MH-20-031-012-001/8
(BEDARWADI)
|
1820031000NRG24120120240253275
|
12/01/2024
|
SITA EKNATH VANA
|
1820031WL025810
|
SITA EKNATH VANA
|
1143
|
MAHG0004423
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240571926
|
|
Mrs. SITABAI EAKNATH WANVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
47
|
Bhoom
|
MH-20-031-012-001/83
(BEDARWADI)
|
1820031000NRG24120120240253277
|
12/01/2024
|
PRABHAVATI
|
1820031WL025810
|
PRABHAVATI
|
1143
|
MAHG0004423
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240571907
|
|
Mr. PRAVIN DATTATRAY GIRI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
48
|
Bhoom
|
MH-20-031-012-001/84
(BEDARWADI)
|
1820031000NRG24120120240253278
|
12/01/2024
|
VAIJINATH VITTHAL GIRI
|
1820031WL025810
|
VAIJINATH VITTHAL GIRI
|
1143
|
MAHG0004423
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240598337
|
|
Mr. VAIJINATH VITTHAL GIRI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
49
|
Bhoom
|
MH-20-031-012-001/92
(BEDARWADI)
|
1820031000NRG24120120240253279
|
12/01/2024
|
VENUBAI
|
1820031WL025810
|
VENUBAI
|
1143
|
MAHG0004423
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240598321
|
|
Mrs. VINUBAI VITTHAL RODGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
50
|
Bhoom
|
MH-20-031-012-001/93
(BEDARWADI)
|
1820031000NRG24120120240253280
|
12/01/2024
|
VIDHYA NARAYAN RODGE
|
1820031WL025810
|
VIDHYA NARAYAN RODGE
|
1143
|
MAHG0004423
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240571915
|
|
Mrs. VIDHYA NARAYAN RODGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
51
|
Bhoom
|
MH-20-031-012-001/98
(BEDARWADI)
|
1820031000NRG24120120240253282
|
12/01/2024
|
DADASAHEB BIBHISHAN RODGE
|
1820031WL025810
|
DADASAHEB BIBHISHAN RODGE
|
1143
|
MAHG0004423
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240598330
|
|
Mr. DADA BIBHISHAN RODGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
52
|
Bhoom
|
MH-20-031-012-001/98
(BEDARWADI)
|
1820031000NRG24120120240253281
|
12/01/2024
|
SHOBHA
|
1820031WL025810
|
SHOBHA
|
1143
|
MAHG0004423
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240571932
|
|
Mrs. SHOBHA BIBHISHAN RODGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50505
|
50505
|
|
|
|
|
|
|
|
|
53
|
Bhoom
|
MH-20-031-012-001/115
(BEDARWADI)
|
1820031000NRG24120120240253227
|
12/01/2024
|
SUNITA BHARAT BEDRE
|
1820031WL025810
|
SUNITA BHARAT BEDRE
|
1143
|
MAHG0004433
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240598329
|
|
Mrs. SUNITA BHARAT BENDRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68523
|
68523
|
|
|
|
|
|
|
|