|
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
|
BHOKAR
|
MH-19-004-036-001/126
(HADOLI)
|
1819004000NRG24110920230343000
|
11/09/2023
|
LALITA CHANDRAKANT PULKANTHE
|
1819004WL030606
|
LALITA CHANDRAKANT PULKANTHE
|
00045
|
BARB0DBBHOK
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230505290
|
|
LALITA CHANDRAKANT P
|
BANK OF BARODA(606985)
|
|
2
|
BHOKAR
|
MH-19-004-036-001/60
(HADOLI)
|
1819004000NRG24110920230343004
|
11/09/2023
|
JYOTIBAI BABURAO HIRE
|
1819004WL030607
|
JYOTIBAI BABURAO HIRE
|
00045
|
BARB0DBBHOK
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230505291
|
|
MRS JYOTIBAI BABURAO HIRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
3
|
BHOKAR
|
MH-19-004-009-001/105
(BHOSI)
|
1819004000NRG24110920230342992
|
11/09/2023
|
KANTABAI GAJRAM KHANDLE
|
1819004WL030603
|
KANTABAI GAJRAM KHANDLE
|
00045
|
BARB0DBBOSI
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230505285
|
|
KANTABAI GAJRAM KHAD
|
BANK OF BARODA(606985)
|
|
4
|
BHOKAR
|
MH-19-004-009-001/37
(BHOSI)
|
1819004000NRG24110920230342988
|
11/09/2023
|
WAMANRAO DIGAMBARRAO
|
1819004WL030601
|
WAMANRAO DIGAMBARRAO
|
00045
|
BARB0DBBOSI
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230505284
|
|
VAMANRAO DIGAMBARRAO
|
BANK OF BARODA(606985)
|
|
5
|
BHOKAR
|
MH-19-004-009-001/429
(BHOSI)
|
1819004000NRG24110920230342989
|
11/09/2023
|
NAGORAO DATTA GAJBHAJRE
|
1819004WL030601
|
NAGORAO DATTA GAJBHAJRE
|
00045
|
BARB0DBBOSI
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230505286
|
|
NAGORAO DATTA GAJABH
|
BANK OF BARODA(606985)
|
|
6
|
BHOKAR
|
MH-19-004-009-001/440
(BHOSI)
|
1819004000NRG24110920230342994
|
11/09/2023
|
AMRAPALI SANJAY GAJBHARE
|
1819004WL030603
|
AMRAPALI SANJAY GAJBHARE
|
00045
|
BARB0DBBOSI
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230505287
|
|
AMRPALI SANJAY GAJBHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BHOKAR
|
MH-19-004-009-001/448
(BHOSI)
|
1819004000NRG24110920230342991
|
11/09/2023
|
DEVUBAI UTTAM BHUSARE
|
1819004WL030602
|
DEVUBAI UTTAM BHUSARE
|
00045
|
BARB0DBBOSI
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230505293
|
|
DEVUBAI UTTAM BHUSAR
|
BANK OF BARODA(606985)
|
|
8
|
BHOKAR
|
MH-19-004-009-001/497
(BHOSI)
|
1819004000NRG24110920230342990
|
11/09/2023
|
SAHEB GANGARAM MANGILWAD
|
1819004WL030601
|
SAHEB GANGARAM MANGILWAD
|
00045
|
BARB0DBBOSI
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230505292
|
|
MR SAHEB GANGARAM MANGILWAD
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHOKAR
|
MH-19-004-009-001/608
(BHOSI)
|
1819004000NRG24110920230342995
|
11/09/2023
|
BALU SANTOSH HURDUKE
|
1819004WL030604
|
BALU SANTOSH HURDUKE
|
00045
|
BARB0DBBOSI
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230505288
|
|
BALU SANTOSH HURDUKE
|
BANK OF BARODA(606985)
|
|
10
|
BHOKAR
|
MH-19-004-009-001/739
(BHOSI)
|
1819004000NRG24110920230342996
|
11/09/2023
|
SHILPA DADARAO KAMBALE
|
1819004WL030604
|
SHILPA DADARAO KAMBALE
|
00045
|
BARB0DBBOSI
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230505289
|
|
SHILPA DADARAO KAMBL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
11
|
BHOKAR
|
MH-19-004-009-001/300
(BHOSI)
|
1819004000NRG24110920230342993
|
11/09/2023
|
DIGAMBAR NAMDEV GAIKWAD
|
1819004WL030603
|
DIGAMBAR NAMDEV GAIKWAD
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230505304
|
|
DIGAMBAR NAMDEO GAYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
12
|
BHOKAR
|
MH-19-004-036-001/38
(HADOLI)
|
1819004000NRG24110920230342998
|
11/09/2023
|
DNYANESHWAR NAGORAO GAIKWAD
|
1819004WL030605
|
DNYANESHWAR NAGORAO GAIKWAD
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230505262
|
|
MR DNYESHWAR NAGORAO GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
13
|
BHOKAR
|
MH-19-004-036-001/119
(HADOLI)
|
1819004000NRG24110920230343008
|
11/09/2023
|
TUKARAM IRANNA TOTAWAD
|
1819004WL030609
|
TUKARAM IRANNA TOTAWAD
|
00415
|
SBIN0011446
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230505263
|
|
TUKARAM IRANNA TOTAWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BHOKAR
|
MH-19-004-036-001/138
(HADOLI)
|
1819004000NRG24110920230343009
|
11/09/2023
|
BHAGIRATHA BABARAO SOLANKE
|
1819004WL030609
|
BHAGIRATHA BABARAO SOLANKE
|
00415
|
SBIN0011446
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230505264
|
|
SOLANKE BHAGIRATH BABARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BHOKAR
|
MH-19-004-036-001/25
(HADOLI)
|
1819004000NRG24110920230343013
|
11/09/2023
|
ANITA AVADHUT GAIKWAD
|
1819004WL030610
|
ANITA AVADHUT GAIKWAD
|
00415
|
SBIN0011446
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230505303
|
|
MISS ANITA AVDHUTRAO GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHOKAR
|
MH-19-004-036-001/25
(HADOLI)
|
1819004000NRG24110920230343012
|
11/09/2023
|
AVADHUT DATTA GAIKWAD
|
1819004WL030610
|
AVADHUT DATTA GAIKWAD
|
00415
|
SBIN0011446
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230505302
|
|
MR AVDHUT DATTA GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHOKAR
|
MH-19-004-036-001/68
(HADOLI)
|
1819004000NRG24110920230343011
|
11/09/2023
|
WAMANGIRI ANANDGIRI GIRI
|
1819004WL030609
|
WAMANGIRI ANANDGIRI GIRI
|
00415
|
SBIN0011446
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230505301
|
|
MR VAMANGIR ANANDGIR GIRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
18
|
BHOKAR
|
MH-19-004-036-001/105
(HADOLI)
|
1819004000NRG24110920230343019
|
11/09/2023
|
DRUPATA GANESH LOLAPWAD
|
1819004WL030613
|
DRUPATA GANESH LOLAPWAD
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230505265
|
|
MISS LOLAPWAD DRUPATA GANESH
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHOKAR
|
MH-19-004-036-001/108
(HADOLI)
|
1819004000NRG24110920230343005
|
11/09/2023
|
SHANKAR NAGOBA DANKATWAD
|
1819004WL030608
|
SHANKAR NAGOBA DANKATWAD
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230505270
|
|
MR SAHKANR NAGOBA DANKATWAD
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHOKAR
|
MH-19-004-036-001/111
(HADOLI)
|
1819004000NRG24110920230342997
|
11/09/2023
|
KANTABAI DEVIDAS KASTURE
|
1819004WL030605
|
KANTABAI DEVIDAS KASTURE
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230505295
|
|
MRS KANTABAI DEVIDAS KASTURE
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHOKAR
|
MH-19-004-036-001/117
(HADOLI)
|
1819004000NRG24110920230343007
|
11/09/2023
|
Gangagir Marotigir Giri
|
1819004WL030608
|
Gangagir Marotigir Giri
|
00415
|
SBIN0020052
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230505266
|
|
MR GANGAGIR MAROTIGIR GIRI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHOKAR
|
MH-19-004-036-001/126
(HADOLI)
|
1819004000NRG24110920230342999
|
11/09/2023
|
CHANDRAKANT VITTHALRAO PULKANTE
|
1819004WL030606
|
CHANDRAKANT VITTHALRAO PULKANTE
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230505271
|
|
CHANDRAKANT VITTHALR
|
BANK OF BARODA(606985)
|
|
23
|
BHOKAR
|
MH-19-004-036-001/127
(HADOLI)
|
1819004000NRG24110920230343001
|
11/09/2023
|
BAPURAO VITTHALRAO PULKANTE
|
1819004WL030606
|
BAPURAO VITTHALRAO PULKANTE
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230505300
|
|
MR BAPURAO VITHALRAO PULKANTE
|
STATE BANK OF INDIA(508548)
|
|
24
|
BHOKAR
|
MH-19-004-036-001/150
(HADOLI)
|
1819004000NRG24110920230343010
|
11/09/2023
|
SUNIL DATTA TELANGE
|
1819004WL030609
|
SUNIL DATTA TELANGE
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230505296
|
|
MRS SUNITA DATTA TELANGE
|
STATE BANK OF INDIA(508548)
|
|
25
|
BHOKAR
|
MH-19-004-036-001/168
(HADOLI)
|
1819004000NRG24110920230343014
|
11/09/2023
|
ASHIF BABUMIYA
|
1819004WL030611
|
ASHIF BABUMIYA
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230505297
|
|
Mr. PINJALI ASIF BABUMIYA
|
INDIAN BANK(607105)
|
|
26
|
BHOKAR
|
MH-19-004-036-001/24
(HADOLI)
|
1819004000NRG24110920230343016
|
11/09/2023
|
GANGADHAR DIGAMBAR GAIKWAD
|
1819004WL030612
|
GANGADHAR DIGAMBAR GAIKWAD
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230505298
|
|
MR GANGADHAR DIGAMBER GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHOKAR
|
MH-19-004-036-001/24
(HADOLI)
|
1819004000NRG24110920230343017
|
11/09/2023
|
PARWATI GANGADHAR GAIKWAD
|
1819004WL030612
|
PARWATI GANGADHAR GAIKWAD
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230505275
|
|
MRS PARWATIGANGADHAR DIGAMBAR GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
28
|
BHOKAR
|
MH-19-004-036-001/38
(HADOLI)
|
1819004000NRG24110920230343018
|
11/09/2023
|
CHANDRAKALABAI SANJAY GAIKWAD
|
1819004WL030612
|
CHANDRAKALABAI SANJAY GAIKWAD
|
00415
|
SBIN0020052
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230505294
|
|
MRS CHANDRAKLABAI SANAJY GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
29
|
BHOKAR
|
MH-19-004-036-001/42
(HADOLI)
|
1819004000NRG24110920230343002
|
11/09/2023
|
NANDABAI ASHOK DUDHARE
|
1819004WL030607
|
NANDABAI ASHOK DUDHARE
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230505274
|
|
MRS ANANDABAI ASHOK DUDHARE
|
STATE BANK OF INDIA(508548)
|
|
30
|
BHOKAR
|
MH-19-004-043-001/111
(RENAPUR)
|
1819004000NRG24110920230343040
|
11/09/2023
|
SURDAS RAGHUNATH AMBEKAR
|
1819004WL030624
|
SURDAS RAGHUNATH AMBEKAR
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230505276
|
|
MR SURDAS RAGHUNATH AMBEKAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
BHOKAR
|
MH-19-004-043-001/154
(RENAPUR)
|
1819004000NRG24110920230343037
|
11/09/2023
|
BALAJI GANGADHAR PATARWAD
|
1819004WL030621
|
BALAJI GANGADHAR PATARWAD
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230505277
|
|
MR BALAJI GANGADHAR PATARWAD
|
STATE BANK OF INDIA(508548)
|
|
32
|
BHOKAR
|
MH-19-004-043-001/184
(RENAPUR)
|
1819004000NRG24110920230343035
|
11/09/2023
|
SAHEBRAO DATTA BORGALE
|
1819004WL030620
|
SAHEBRAO DATTA BORGALE
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230505279
|
|
MR SAHEBRAO DATTARAM BIRGALE
|
STATE BANK OF INDIA(508548)
|
|
33
|
BHOKAR
|
MH-19-004-043-001/214
(RENAPUR)
|
1819004000NRG24110920230343039
|
11/09/2023
|
MAROTI BABURAO SALGARE
|
1819004WL030623
|
MAROTI BABURAO SALGARE
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230505281
|
|
MAROTIBABURAOSALGIRE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
34
|
BHOKAR
|
MH-19-004-043-001/220
(RENAPUR)
|
1819004000NRG24110920230343041
|
11/09/2023
|
SIDHARTH RAMRAO KAVALE
|
1819004WL030624
|
SIDHARTH RAMRAO KAVALE
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230505261
|
|
SIDHARTHRAMRAOKAWALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
35
|
BHOKAR
|
MH-19-004-043-001/341
(RENAPUR)
|
1819004000NRG24110920230343032
|
11/09/2023
|
DIPAK MADHAVRAO BIRGALE
|
1819004WL030618
|
DIPAK MADHAVRAO BIRGALE
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230505272
|
|
DIPAK MADHAVRAO BIRGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BHOKAR
|
MH-19-004-043-001/341
(RENAPUR)
|
1819004000NRG24110920230343033
|
11/09/2023
|
SEEMA DIPAK BIRGALE
|
1819004WL030618
|
SEEMA DIPAK BIRGALE
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230505278
|
|
MRS SIMA DIPAK BIRGALE
|
STATE BANK OF INDIA(508548)
|
|
37
|
BHOKAR
|
MH-19-004-043-001/80
(RENAPUR)
|
1819004000NRG24110920230343034
|
11/09/2023
|
ANITA GANGADHAR SALGARE
|
1819004WL030619
|
ANITA GANGADHAR SALGARE
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230505280
|
|
MRS ANITA GANGADAHR SALGARE
|
STATE BANK OF INDIA(508548)
|
|
38
|
BHOKAR
|
MH-19-004-112-001/159
(KOLGAON BK)
|
1819004000NRG24110920230343029
|
11/09/2023
|
TUKARAM CHANDU WAGHMARE
|
1819004WL030617
|
TUKARAM CHANDU WAGHMARE
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230505273
|
|
MR TUKARAM CHANDU WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32760
|
32760
|
|
|
|
|
|
|
|
|
39
|
BHOKAR
|
MH-19-004-036-001/117
(HADOLI)
|
1819004000NRG24110920230343006
|
11/09/2023
|
SOMGIRI MAROTGIRI GIRI
|
1819004WL030608
|
SOMGIRI MAROTGIRI GIRI
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230505305
|
|
MR SOMGIR MAROTIGIR GIRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
40
|
BHOKAR
|
MH-19-004-043-001/1
(RENAPUR)
|
1819004000NRG24110920230343038
|
11/09/2023
|
VANITA CHANDRAO SALGARE
|
1819004WL030622
|
VANITA CHANDRAO SALGARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230505260
|
|
VANITA SUNIL SALGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
41
|
BHOKAR
|
MH-19-004-036-001/52
(HADOLI)
|
1819004000NRG24110920230343003
|
11/09/2023
|
Rajaratan Vilas Dudjhare
|
1819004WL030607
|
Rajaratan Vilas Dudjhare
|
1143
|
MAHG0004139
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230505268
|
|
Rajaratan Vilas Dudjhare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
42
|
BHOKAR
|
MH-19-004-036-001/94
(HADOLI)
|
1819004000NRG24110920230343015
|
11/09/2023
|
DIGAMBAR GANPATI JANGEWAD
|
1819004WL030611
|
DIGAMBAR GANPATI JANGEWAD
|
1143
|
MAHG0004139
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230505269
|
|
Mr. DIGAMBAR GANPATAHI JANGEWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
43
|
BHOKAR
|
MH-19-004-043-001/184
(RENAPUR)
|
1819004000NRG24110920230343036
|
11/09/2023
|
Gangasagar Sahebrao Birgale
|
1819004WL030620
|
Gangasagar Sahebrao Birgale
|
1143
|
MAHG0004139
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230505283
|
|
Mrs. Gangasagar Ravasaheb Biragale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
44
|
BHOKAR
|
MH-19-004-112-001/104
(KOLGAON BK)
|
1819004000NRG24110920230343028
|
11/09/2023
|
DATTA DEVANNA PENTEWAD
|
1819004WL030617
|
DATTA DEVANNA PENTEWAD
|
1143
|
MAHG0004139
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230505267
|
|
Mr. PENTEWAR DATTU
|
TELANGANA GRAMEENA BANK(607195)
|
|
45
|
BHOKAR
|
MH-19-004-112-001/58
(KOLGAON BK)
|
1819004000NRG24110920230343030
|
11/09/2023
|
Govind Chinanna Gunalwad
|
1819004WL030617
|
Govind Chinanna Gunalwad
|
1143
|
MAHG0004139
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230505299
|
|
Govind Chinanna Gunalawad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
46
|
BHOKAR
|
MH-19-004-112-001/58
(KOLGAON BK)
|
1819004000NRG24110920230343031
|
11/09/2023
|
Vimalbai Govind Gunalwad
|
1819004WL030617
|
Vimalbai Govind Gunalwad
|
1143
|
MAHG0004139
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230505282
|
|
Mr. Vimalbai Govind Gunalwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9009
|
9009
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72072
|
72072
|
|
|
|
|
|
|
|