|
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
|
JALKOT
|
MH-21-009-004-001/130
(BELSANGVI)
|
1821009000NRG24140620230120765
|
14/06/2023
|
namdev mohan bhange
|
1821009WL007120
|
namdev mohan bhange
|
00051
|
MAHB0000722
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
A167230172838
|
|
NAMDEVMOHANRAOBHANGE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
2
|
JALKOT
|
MH-21-009-019-001/407
(CHERA)
|
1821009000NRG24140620230120457
|
14/06/2023
|
hiraman manik waghmare
|
1821009WL007102
|
hiraman manik waghmare
|
00051
|
MAHB0000722
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
A167230172816
|
|
Mr. HIRAMAN MANIKRAO WAGHMARE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
JALKOT
|
MH-21-009-019-001/407
(CHERA)
|
1821009000NRG24140620230120458
|
14/06/2023
|
shobha hiraman waghmare
|
1821009WL007102
|
shobha hiraman waghmare
|
00051
|
MAHB0000722
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
A167230172823
|
|
Miss. SHOBHA HIRAMAN WAGHMARE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
JALKOT
|
MH-21-009-034-001/235
(UMERGA (RETU))
|
1821009000NRG24140620230121048
|
14/06/2023
|
Bhure Sunita Manik
|
1821009WL007130
|
Bhure Sunita Manik
|
00051
|
MAHB0000722
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
A167230172852
|
|
Master AMOL MANIK BHURE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
JALKOT
|
MH-21-009-034-001/241
(UMERGA (RETU))
|
1821009000NRG24140620230121977
|
14/06/2023
|
Waghmare Sahdev Madhavrao
|
1821009WL007160
|
Waghmare Sahdev Madhavrao
|
00051
|
MAHB0000722
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
A167230172824
|
|
Mr. SAHDEV MADHAVRAO WAGHMARE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
JALKOT
|
MH-21-009-034-001/243
(UMERGA (RETU))
|
1821009000NRG24140620230121049
|
14/06/2023
|
Bhure Vimal Subhas
|
1821009WL007130
|
Bhure Vimal Subhas
|
00051
|
MAHB0000722
|
1365
|
1365
|
Rejected
|
16/06/2023
|
|
A167230172855
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
JALKOT
|
MH-21-009-034-001/374
(UMERGA (RETU))
|
1821009000NRG24140620230121051
|
14/06/2023
|
Bhure Nandkishor Manik
|
1821009WL007130
|
Bhure Nandkishor Manik
|
00051
|
MAHB0000722
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
A167230172851
|
|
Mr. Bhure Nandkishor Manik
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
8
|
JALKOT
|
MH-21-009-001-001/108
(TIRUKA)
|
1821009000NRG24140620230122016
|
14/06/2023
|
K R Patil
|
1821009WL007162
|
K R Patil
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230172809
|
|
PATILKARUNARAMCHANDRA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
9
|
JALKOT
|
MH-21-009-001-001/165
(TIRUKA)
|
1821009000NRG24140620230122022
|
14/06/2023
|
laxman aanarao pande
|
1821009WL007164
|
laxman aanarao pande
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230172807
|
|
LAXMANANNARAOPANDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
10
|
JALKOT
|
MH-21-009-001-001/319
(TIRUKA)
|
1821009000NRG24140620230122026
|
14/06/2023
|
sadanand narsing pande
|
1821009WL007164
|
sadanand narsing pande
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230172808
|
|
SADANANDNARASINGPANDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
11
|
JALKOT
|
MH-21-009-019-001/338
(CHERA)
|
1821009000NRG24140620230120978
|
14/06/2023
|
Vishanu Baburao Dhobale
|
1821009WL007126
|
Vishanu Baburao Dhobale
|
00114
|
IBKL0497LDC
|
546
|
546
|
Processed
|
17/06/2023
|
|
A167230172814
|
|
DHOBALEVISHNUBABURAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
12
|
JALKOT
|
MH-21-009-035-001/209
(HOKARNNA)
|
1821009000NRG24140620230121543
|
14/06/2023
|
Bhure Madhav Maroti
|
1821009WL007143
|
Bhure Madhav Maroti
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
A167230172810
|
|
BHUREMADHAVMAROTI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
13
|
JALKOT
|
MH-21-009-035-001/345
(HOKARNNA)
|
1821009000NRG24140620230121546
|
14/06/2023
|
Mahananda Balaji Navnde
|
1821009WL007143
|
Mahananda Balaji Navnde
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
A167230172811
|
|
MAHANANDABALAJINAWANDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
14
|
JALKOT
|
MH-21-009-001-001/119
(TIRUKA)
|
1821009000NRG24140620230122018
|
14/06/2023
|
saware sunita kondiba
|
1821009WL007163
|
saware sunita kondiba
|
00415
|
SBIN0020594
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230172828
|
|
MRS SUNITA KONDIBA SAWARE
|
STATE BANK OF INDIA(508548)
|
|
15
|
JALKOT
|
MH-21-009-001-001/220
(TIRUKA)
|
1821009000NRG24140620230122019
|
14/06/2023
|
surekha laximan jadhav
|
1821009WL007163
|
surekha laximan jadhav
|
00415
|
SBIN0020594
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230172849
|
|
MRS SUREKHA LAKSHMAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
16
|
JALKOT
|
MH-21-009-001-001/31
(TIRUKA)
|
1821009000NRG24140620230122020
|
14/06/2023
|
sarubai
|
1821009WL007163
|
sarubai
|
00415
|
SBIN0020594
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230172848
|
|
SAROJABAIRAGHUNATHSAWARE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
17
|
JALKOT
|
MH-21-009-001-001/390
(TIRUKA)
|
1821009000NRG24140620230122021
|
14/06/2023
|
Suraj Kondiba Sawar
|
1821009WL007163
|
Suraj Kondiba Sawar
|
00415
|
SBIN0020594
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230172830
|
|
MR SURAJ KONDIBA SAWARE
|
STATE BANK OF INDIA(508548)
|
|
18
|
JALKOT
|
MH-21-009-001-001/45
(TIRUKA)
|
1821009000NRG24140620230122027
|
14/06/2023
|
vishnukant arjun waghmare
|
1821009WL007164
|
vishnukant arjun waghmare
|
00415
|
SBIN0020594
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230172826
|
|
MR VISHNUKANT ARJUN WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
19
|
JALKOT
|
MH-21-009-012-001/106
(UMARDARA)
|
1821009000NRG24140620230121379
|
14/06/2023
|
ahshok dagdoba gaykwad
|
1821009WL007140
|
ahshok dagdoba gaykwad
|
00415
|
SBIN0020594
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
A167230172827
|
|
ASHOKDAGDOBAGAYAKWAD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
20
|
JALKOT
|
MH-21-009-012-001/45
(UMARDARA)
|
1821009000NRG24140620230121382
|
14/06/2023
|
bhagyshri shivraj more
|
1821009WL007140
|
bhagyshri shivraj more
|
00415
|
SBIN0020594
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
A167230172829
|
|
MRS BHAGYSRI SHIVARAJ MORE
|
STATE BANK OF INDIA(508548)
|
|
21
|
JALKOT
|
MH-21-009-012-001/45
(UMARDARA)
|
1821009000NRG24140620230121381
|
14/06/2023
|
shivraj gundaji more
|
1821009WL007140
|
shivraj gundaji more
|
00415
|
SBIN0020594
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
A167230172850
|
|
SHIVRAJ GUNDAJI MORE
|
STATE BANK OF INDIA(508548)
|
|
22
|
JALKOT
|
MH-21-009-019-001/280
(CHERA)
|
1821009000NRG24140620230120455
|
14/06/2023
|
ravi baburav dawale
|
1821009WL007102
|
ravi baburav dawale
|
00415
|
SBIN0020594
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
A167230172831
|
|
Mr. RAVINDRA BABURAO DAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
JALKOT
|
MH-21-009-019-001/63
(CHERA)
|
1821009000NRG24140620230120461
|
14/06/2023
|
sudhar kondiba bhalerao
|
1821009WL007102
|
sudhar kondiba bhalerao
|
00415
|
SBIN0020594
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
A167230172818
|
|
MR SUDHAKAR KONDIBA BHALERAO
|
STATE BANK OF INDIA(508548)
|
|
24
|
JALKOT
|
MH-21-009-034-001/375
(UMERGA (RETU))
|
1821009000NRG24140620230121979
|
14/06/2023
|
Amrapali Parshuram Gaykwad
|
1821009WL007160
|
Amrapali Parshuram Gaykwad
|
00415
|
SBIN0020594
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
A167230172825
|
|
Mrs. Amrapali Parshuram Gayakwad
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
JALKOT
|
MH-21-009-042-001/165
(YELDARA)
|
1821009000NRG24140620230120707
|
14/06/2023
|
ritesh sanjay gonthe
|
1821009WL007116
|
ritesh sanjay gonthe
|
00415
|
SBIN0020594
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
A167230172817
|
|
Ritesh Sanjay Gonte
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17745
|
17745
|
|
|
|
|
|
|
|
|
26
|
JALKOT
|
MH-21-009-019-001/327
(CHERA)
|
1821009000NRG24140620230120445
|
14/06/2023
|
SULOCHANA SHIVAJI JADHAV
|
1821009WL007101
|
SULOCHANA SHIVAJI JADHAV
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
A167230172815
|
|
JADHAVSULOCHANASHIVAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
27
|
JALKOT
|
MH-21-009-019-001/752
(CHERA)
|
1821009000NRG24140620230120450
|
14/06/2023
|
ishwar dattatray mane
|
1821009WL007101
|
ishwar dattatray mane
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
A167230172813
|
|
ISHWARDATTATRYAMANE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
28
|
JALKOT
|
MH-21-009-035-001/314
(HOKARNNA)
|
1821009000NRG24140620230121544
|
14/06/2023
|
KERABA NARAYAN GOMEWAR
|
1821009WL007143
|
KERABA NARAYAN GOMEWAR
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
A167230172812
|
|
KERABANARAYANGUDMEWAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
29
|
JALKOT
|
MH-21-009-004-001/130
(BELSANGVI)
|
1821009000NRG24140620230120764
|
14/06/2023
|
Mohan Shripatrao bhange
|
1821009WL007120
|
Mohan Shripatrao bhange
|
1143
|
MAHG0004332
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
A167230172819
|
|
Mr. MOHAN SHRIPATRAO BHANGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
30
|
JALKOT
|
MH-21-009-004-001/168
(BELSANGVI)
|
1821009000NRG24140620230120768
|
14/06/2023
|
Sangram Shamrao Nakure
|
1821009WL007120
|
Sangram Shamrao Nakure
|
1143
|
MAHG0004332
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
A167230172837
|
|
MR SANGRAM SHYAMRAO NAKURE
|
STATE BANK OF INDIA(508548)
|
|
31
|
JALKOT
|
MH-21-009-004-001/175
(BELSANGVI)
|
1821009000NRG24140620230120769
|
14/06/2023
|
Dattatrey Vaman Nukare
|
1821009WL007120
|
Dattatrey Vaman Nukare
|
1143
|
MAHG0004332
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
A167230172845
|
|
Mr. DATTATRYE VAMANRAO NAKURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
32
|
JALKOT
|
MH-21-009-019-001/164
(CHERA)
|
1821009000NRG24140620230120976
|
14/06/2023
|
Mustapha Shabir Pathn
|
1821009WL007126
|
Mustapha Shabir Pathn
|
1143
|
MAHG0004335
|
819
|
819
|
Processed
|
17/06/2023
|
|
A167230172844
|
|
Mr. Mustafa Shabbir Pathan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
33
|
JALKOT
|
MH-21-009-019-001/207
(CHERA)
|
1821009000NRG24140620230120451
|
14/06/2023
|
Badnale S G
|
1821009WL007102
|
Badnale S G
|
1143
|
MAHG0004335
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
A167230172835
|
|
Mr. SHANKAR GOVINDRAO BADNALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
34
|
JALKOT
|
MH-21-009-019-001/209
(CHERA)
|
1821009000NRG24140620230120452
|
14/06/2023
|
balaji narayan gaikwad
|
1821009WL007102
|
balaji narayan gaikwad
|
1143
|
MAHG0004335
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
A167230172839
|
|
GAIKWADBALAJINARAYAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
35
|
JALKOT
|
MH-21-009-019-001/212
(CHERA)
|
1821009000NRG24140620230120453
|
14/06/2023
|
Balu G Badnale
|
1821009WL007102
|
Balu G Badnale
|
1143
|
MAHG0004335
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
A167230172853
|
|
Mr. BABU GOVIND BADNALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
36
|
JALKOT
|
MH-21-009-019-001/212
(CHERA)
|
1821009000NRG24140620230120454
|
14/06/2023
|
Indubai Babu Badanave
|
1821009WL007102
|
Indubai Babu Badanave
|
1143
|
MAHG0004335
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
A167230172840
|
|
Mrs. INDUBAI BABURAO BADNALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
37
|
JALKOT
|
MH-21-009-019-001/262
(CHERA)
|
1821009000NRG24140620230120439
|
14/06/2023
|
Rukmin Vitthal More
|
1821009WL007101
|
Rukmin Vitthal More
|
1143
|
MAHG0004335
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
A167230172846
|
|
MORERUKAMINBAIVITHALRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
38
|
JALKOT
|
MH-21-009-019-001/262
(CHERA)
|
1821009000NRG24140620230120438
|
14/06/2023
|
Vitthal matiram More
|
1821009WL007101
|
Vitthal matiram More
|
1143
|
MAHG0004335
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
A167230172836
|
|
MOREVITHALMOTIRAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
39
|
JALKOT
|
MH-21-009-019-001/270
(CHERA)
|
1821009000NRG24140620230120441
|
14/06/2023
|
parvati yashvant mane
|
1821009WL007101
|
parvati yashvant mane
|
1143
|
MAHG0004335
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
A167230172843
|
|
Miss. Parwati Yashavant Mane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
40
|
JALKOT
|
MH-21-009-019-001/270
(CHERA)
|
1821009000NRG24140620230120440
|
14/06/2023
|
yashvant datta mane
|
1821009WL007101
|
yashvant datta mane
|
1143
|
MAHG0004335
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
A167230172822
|
|
YASHAVANTDATTATRAYMANE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
41
|
JALKOT
|
MH-21-009-019-001/280
(CHERA)
|
1821009000NRG24140620230120456
|
14/06/2023
|
babita ravi dawale
|
1821009WL007102
|
babita ravi dawale
|
1143
|
MAHG0004335
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
A167230172841
|
|
Ms. BABITA RAVINDRA DAVALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
42
|
JALKOT
|
MH-21-009-019-001/289
(CHERA)
|
1821009000NRG24140620230120443
|
14/06/2023
|
Asha Madhav Jadhav
|
1821009WL007101
|
Asha Madhav Jadhav
|
1143
|
MAHG0004335
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
A167230172832
|
|
MRS ASHABAI MADHAV JADHAV
|
STATE BANK OF INDIA(508548)
|
|
43
|
JALKOT
|
MH-21-009-019-001/289
(CHERA)
|
1821009000NRG24140620230120442
|
14/06/2023
|
Madhav Datta Jadhav
|
1821009WL007101
|
Madhav Datta Jadhav
|
1143
|
MAHG0004335
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
A167230172821
|
|
MADHAVDATTATRAYJADHAV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
44
|
JALKOT
|
MH-21-009-019-001/327
(CHERA)
|
1821009000NRG24140620230120977
|
14/06/2023
|
GAJANAN SHIVAJI JADHAV
|
1821009WL007126
|
GAJANAN SHIVAJI JADHAV
|
1143
|
MAHG0004335
|
546
|
546
|
Processed
|
17/06/2023
|
|
A167230172833
|
|
Mrs. GAJANAN SHIVAJI JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
45
|
JALKOT
|
MH-21-009-019-001/327
(CHERA)
|
1821009000NRG24140620230120447
|
14/06/2023
|
SANGITA SANGRAM JADHAV
|
1821009WL007101
|
SANGITA SANGRAM JADHAV
|
1143
|
MAHG0004335
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
A167230172834
|
|
Mrs. SANGITA SANGRAM JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
46
|
JALKOT
|
MH-21-009-019-001/327
(CHERA)
|
1821009000NRG24140620230120446
|
14/06/2023
|
SANGRAM SHIVAJI JADHAV
|
1821009WL007101
|
SANGRAM SHIVAJI JADHAV
|
1143
|
MAHG0004335
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
A167230172847
|
|
Mr. SANGRAM SHIVAJI JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
47
|
JALKOT
|
MH-21-009-019-001/327
(CHERA)
|
1821009000NRG24140620230120444
|
14/06/2023
|
SHIVAJI NARAYAN JADHAV
|
1821009WL007101
|
SHIVAJI NARAYAN JADHAV
|
1143
|
MAHG0004335
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
A167230172854
|
|
SHIVAJINARAYANJADHAV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
48
|
JALKOT
|
MH-21-009-019-001/347
(CHERA)
|
1821009000NRG24140620230120448
|
14/06/2023
|
BABU HARIBA HAGRE
|
1821009WL007101
|
BABU HARIBA HAGRE
|
1143
|
MAHG0004335
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
A167230172820
|
|
BABUHARIBAHAGARE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
49
|
JALKOT
|
MH-21-009-019-001/586
(CHERA)
|
1821009000NRG24140620230120460
|
14/06/2023
|
Rani Tukaram Pawar
|
1821009WL007102
|
Rani Tukaram Pawar
|
1143
|
MAHG0004335
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
A167230172842
|
|
Mrs. Rani Tukaram Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23205
|
23205
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66885
|
66885
|
|
|
|
|
|
|
|