|
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
|
HINGANGHAT
|
MH-26-004-019-001/201415121
(Kajalsara)
|
1826004000NRG24160220240142000
|
16/02/2024
|
Sharda
|
1826004WL020587
|
Sharda
|
00032
|
UTIB0001654
|
1770
|
1770
|
Processed
|
24/04/2024
|
|
A114240089572
|
|
SHARDA WASUDEO VIRUTKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1770
|
1770
|
|
|
|
|
|
|
|
|
2
|
HINGANGHAT
|
MH-26-004-019-001/12013133
(Kajalsara)
|
1826004000NRG24160220240141997
|
16/02/2024
|
BANDU JAGOJI VIRUTKAR
|
1826004WL020587
|
BANDU JAGOJI VIRUTKAR
|
00048
|
BKID0009706
|
1770
|
1770
|
Processed
|
24/04/2024
|
|
A114240089573
|
|
BANDU JAGOJI VIRUTKAR
|
BANK OF INDIA(508505)
|
|
3
|
HINGANGHAT
|
MH-26-004-019-001/2013140119
(Kajalsara)
|
1826004000NRG24160220240141998
|
16/02/2024
|
Suresh Suryabhanrao Shende
|
1826004WL020587
|
Suresh Suryabhanrao Shende
|
00048
|
BKID0009706
|
1782
|
1782
|
Processed
|
24/04/2024
|
|
A114240089574
|
|
SURESH SURYABHANJI SHENDE
|
BANK OF INDIA(508505)
|
|
4
|
HINGANGHAT
|
MH-26-004-019-001/201415148
(Kajalsara)
|
1826004000NRG24160220240142001
|
16/02/2024
|
Archana Raju Pisdurkar
|
1826004WL020587
|
Archana Raju Pisdurkar
|
00048
|
BKID0009706
|
1782
|
1782
|
Processed
|
24/04/2024
|
|
A114240089575
|
|
ARCHANA RAJU PISDURKAR
|
BANK OF INDIA(508505)
|
|
5
|
HINGANGHAT
|
MH-26-004-019-001/708043
(Kajalsara)
|
1826004000NRG24160220240142007
|
16/02/2024
|
RAMBHAU JOGE
|
1826004WL020587
|
RAMBHAU JOGE
|
00048
|
BKID0009706
|
1770
|
1770
|
Processed
|
24/04/2024
|
|
A114240089577
|
|
RAMBHAU PUNDLIK JOGE,KAJALSARA
|
BANK OF INDIA(508505)
|
|
6
|
HINGANGHAT
|
MH-26-004-033-001/12013054
(Sirud)
|
1826004000NRG24160220240142047
|
16/02/2024
|
VITTHAL TIMAJI THUGASARE
|
1826004WL020592
|
VITTHAL TIMAJI THUGASARE
|
00048
|
BKID0009706
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240089576
|
|
VITTHAL TIMAJI THUGASARE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7650
|
7650
|
|
|
|
|
|
|
|
|
7
|
HINGANGHAT
|
MH-26-004-049-001/1011104
(Nandgaon(Ka))
|
1826004000NRG24160220240142028
|
16/02/2024
|
Arun V. Lohkare
|
1826004WL020589
|
Arun V. Lohkare
|
00048
|
BKID0009711
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240089581
|
|
ARUN VIKRAMI LOHAKRE
|
BANK OF BARODA(606985)
|
|
8
|
HINGANGHAT
|
MH-26-004-049-001/12013171
(Nandgaon(Ka))
|
1826004000NRG24160220240142029
|
16/02/2024
|
Atul Babarao Pandit
|
1826004WL020589
|
Atul Babarao Pandit
|
00048
|
BKID0009711
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240089584
|
|
ATUL BABARAO PANDIT
|
BANK OF INDIA(508505)
|
|
9
|
HINGANGHAT
|
MH-26-004-049-001/2013140418
(Nandgaon(Ka))
|
1826004000NRG24160220240142030
|
16/02/2024
|
Shankar Marotrao Bhude
|
1826004WL020589
|
Shankar Marotrao Bhude
|
00048
|
BKID0009711
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240089583
|
|
SHANKAR MAROTI BHUDE
|
BANK OF INDIA(508505)
|
|
10
|
HINGANGHAT
|
MH-26-004-049-001/708065
(Nandgaon(Ka))
|
1826004000NRG24160220240142031
|
16/02/2024
|
Samir Nareshrao Waghamare
|
1826004WL020589
|
Samir Nareshrao Waghamare
|
00048
|
BKID0009711
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240089596
|
|
SAMIR NARESHRAO WAGHMARE
|
BANK OF INDIA(508505)
|
|
11
|
HINGANGHAT
|
MH-26-004-049-001/708087
(Nandgaon(Ka))
|
1826004000NRG24160220240142032
|
16/02/2024
|
DEEPAK MANGALA WANKHED
|
1826004WL020589
|
DEEPAK MANGALA WANKHED
|
00048
|
BKID0009711
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240089582
|
|
DIPAK MANGALRAO WANKHEDE
|
BANK OF INDIA(508505)
|
|
12
|
HINGANGHAT
|
MH-26-004-055-001/20222312
(Kangaon)
|
1826004000NRG24160220240142033
|
16/02/2024
|
Gaurav Avinash Pardhi
|
1826004WL020589
|
Gaurav Avinash Pardhi
|
00048
|
BKID0009711
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240089598
|
|
GAURAV AVINASH PARDHI
|
BANK OF INDIA(508505)
|
|
13
|
HINGANGHAT
|
MH-26-004-055-001/403
(Kangaon)
|
1826004000NRG24160220240142034
|
16/02/2024
|
rahul devidas patil
|
1826004WL020589
|
rahul devidas patil
|
00048
|
BKID0009711
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240089578
|
|
SHANTABAI DEVIDAS PATIL
|
BANK OF INDIA(508505)
|
|
14
|
HINGANGHAT
|
MH-26-004-055-001/7080144
(Kangaon)
|
1826004000NRG24160220240142035
|
16/02/2024
|
AKSHAY RASHTRAPAL MAGAR
|
1826004WL020589
|
AKSHAY RASHTRAPAL MAGAR
|
00048
|
BKID0009711
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240089600
|
|
AKSHAY RASHTRAPAL MAGAR
|
BANK OF INDIA(508505)
|
|
15
|
HINGANGHAT
|
MH-26-004-055-001/8090174
(Kangaon)
|
1826004000NRG24160220240142037
|
16/02/2024
|
SUSHIL RAMAJI WARKHADE
|
1826004WL020589
|
SUSHIL RAMAJI WARKHADE
|
00048
|
BKID0009711
|
1092
|
1092
|
Rejected
|
23/04/2024
|
|
A114240089599
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
HINGANGHAT
|
MH-26-004-056-001/12013327
(Mozari)
|
1826004000NRG24160220240142016
|
16/02/2024
|
AKSHY SHRIDHAR CHANDORE
|
1826004WL020588
|
AKSHY SHRIDHAR CHANDORE
|
00048
|
BKID0009711
|
1704
|
1704
|
Rejected
|
23/04/2024
|
|
A114240089597
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
HINGANGHAT
|
MH-26-004-056-001/12013327
(Mozari)
|
1826004000NRG24160220240142015
|
16/02/2024
|
ALKA SHRIDHAR CHANDORE
|
1826004WL020588
|
ALKA SHRIDHAR CHANDORE
|
00048
|
BKID0009711
|
1704
|
1704
|
Processed
|
24/04/2024
|
|
A114240089595
|
|
MS ALKA SHRIDHAR CHANDORE
|
STATE BANK OF INDIA(508548)
|
|
18
|
HINGANGHAT
|
MH-26-004-056-001/12013327
(Mozari)
|
1826004000NRG24160220240142014
|
16/02/2024
|
Sridhar
|
1826004WL020588
|
Sridhar
|
00048
|
BKID0009711
|
1704
|
1704
|
Processed
|
24/04/2024
|
|
A114240089579
|
|
MR SHRIDHAR SHYAMRAO CHANDORE
|
STATE BANK OF INDIA(508548)
|
|
19
|
HINGANGHAT
|
MH-26-004-056-001/12013360
(Mozari)
|
1826004000NRG24160220240142017
|
16/02/2024
|
JAYASHRI DILIP KEWATE
|
1826004WL020588
|
JAYASHRI DILIP KEWATE
|
00048
|
BKID0009711
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240089592
|
|
JAYSHREE DILIP KEVATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
HINGANGHAT
|
MH-26-004-056-001/20222301
(Mozari)
|
1826004000NRG24160220240142019
|
16/02/2024
|
Jayashri Moreshwar Bobde
|
1826004WL020588
|
Jayashri Moreshwar Bobde
|
00048
|
BKID0009711
|
1704
|
1704
|
Processed
|
24/04/2024
|
|
A114240089588
|
|
JAYASHRI MORESHWAR BOBADE
|
BANK OF INDIA(508505)
|
|
21
|
HINGANGHAT
|
MH-26-004-056-001/20222301
(Mozari)
|
1826004000NRG24160220240142018
|
16/02/2024
|
Moreshwar Shyamrao Bobade
|
1826004WL020588
|
Moreshwar Shyamrao Bobade
|
00048
|
BKID0009711
|
1704
|
1704
|
Processed
|
24/04/2024
|
|
A114240089580
|
|
MORESHWAR SHAMRAOJI BOBADE
|
BANK OF INDIA(508505)
|
|
22
|
HINGANGHAT
|
MH-26-004-056-001/20222302
(Mozari)
|
1826004000NRG24160220240142020
|
16/02/2024
|
Suresh Bapurao Kevate
|
1826004WL020588
|
Suresh Bapurao Kevate
|
00048
|
BKID0009711
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240089591
|
|
MR SURESH BAPURAO KEWATI
|
STATE BANK OF INDIA(508548)
|
|
23
|
HINGANGHAT
|
MH-26-004-056-001/20232402
(Mozari)
|
1826004000NRG24160220240142022
|
16/02/2024
|
Pawan Sunil Kewate
|
1826004WL020588
|
Pawan Sunil Kewate
|
00048
|
BKID0009711
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240089593
|
|
PAWAN SUNIL KEWATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
HINGANGHAT
|
MH-26-004-056-001/20232402
(Mozari)
|
1826004000NRG24160220240142021
|
16/02/2024
|
Usha Sunil Kevate
|
1826004WL020588
|
Usha Sunil Kevate
|
00048
|
BKID0009711
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240089586
|
|
MS USHA SUNIL KEWATE
|
STATE BANK OF INDIA(508548)
|
|
25
|
HINGANGHAT
|
MH-26-004-056-001/20232403
(Mozari)
|
1826004000NRG24160220240142023
|
16/02/2024
|
Anil Suresh Kewate
|
1826004WL020588
|
Anil Suresh Kewate
|
00048
|
BKID0009711
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240089589
|
|
ANIL SURESH KEWATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
HINGANGHAT
|
MH-26-004-056-001/20232404
(Mozari)
|
1826004000NRG24160220240142025
|
16/02/2024
|
Kunal Moreshwar Bobade
|
1826004WL020588
|
Kunal Moreshwar Bobade
|
00048
|
BKID0009711
|
1704
|
1704
|
Processed
|
24/04/2024
|
|
A114240089594
|
|
KUNAL MORESHWAR BOBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
HINGANGHAT
|
MH-26-004-056-001/20232404
(Mozari)
|
1826004000NRG24160220240142024
|
16/02/2024
|
Priya Moreshwar Bobde
|
1826004WL020588
|
Priya Moreshwar Bobde
|
00048
|
BKID0009711
|
1704
|
1704
|
Processed
|
24/04/2024
|
|
A114240089590
|
|
PRIYA MORESHWAR BOBADE
|
BANK OF INDIA(508505)
|
|
28
|
HINGANGHAT
|
MH-26-004-056-001/809153
(Mozari)
|
1826004000NRG24160220240142027
|
16/02/2024
|
Malu Raju Mandhare
|
1826004WL020588
|
Malu Raju Mandhare
|
00048
|
BKID0009711
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240089587
|
|
MALU RAJENDRA MANDHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
HINGANGHAT
|
MH-26-004-056-001/809153
(Mozari)
|
1826004000NRG24160220240142026
|
16/02/2024
|
Raju Mandhare
|
1826004WL020588
|
Raju Mandhare
|
00048
|
BKID0009711
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240089585
|
|
RAJENDRA DEVRAO MANDHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32760
|
32760
|
|
|
|
|
|
|
|
|
30
|
HINGANGHAT
|
MH-26-004-019-001/20232409
(Kajalsara)
|
1826004000NRG24160220240142004
|
16/02/2024
|
Arun Raju Pisdurkar
|
1826004WL020587
|
Arun Raju Pisdurkar
|
00051
|
MAHB0000059
|
1782
|
1782
|
Processed
|
24/04/2024
|
|
A114240089611
|
|
Master ARUN RAJU PISDURKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1782
|
1782
|
|
|
|
|
|
|
|
|
31
|
HINGANGHAT
|
MH-26-004-027-001/13014398
(Pimpalgaon)
|
1826004000NRG24160220240142040
|
16/02/2024
|
Chaya Raju Bhoyar
|
1826004WL020591
|
Chaya Raju Bhoyar
|
00354
|
PUNB0020200
|
1782
|
1782
|
Processed
|
24/04/2024
|
|
A114240089606
|
|
CHAYA BHOYAR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
HINGANGHAT
|
MH-26-004-027-001/13014399
(Pimpalgaon)
|
1826004000NRG24160220240142041
|
16/02/2024
|
Prabhakar Shankar Bhoyar
|
1826004WL020591
|
Prabhakar Shankar Bhoyar
|
00354
|
PUNB0020200
|
1782
|
1782
|
Processed
|
24/04/2024
|
|
A114240089603
|
|
PRABHAKAR SHANKAR BHOYAR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
HINGANGHAT
|
MH-26-004-027-001/13014406-A
(Pimpalgaon)
|
1826004000NRG24160220240142038
|
16/02/2024
|
VINODRAO S. LIHITKAR
|
1826004WL020590
|
VINODRAO S. LIHITKAR
|
00354
|
PUNB0020200
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240089604
|
|
VINOD SURYABHAN LIHITKAR
|
BANK OF INDIA(508505)
|
|
34
|
HINGANGHAT
|
MH-26-004-027-001/1801903
(Pimpalgaon)
|
1826004000NRG24160220240142042
|
16/02/2024
|
ANITA NANDKISHOR NAGRALE
|
1826004WL020591
|
ANITA NANDKISHOR NAGRALE
|
00354
|
PUNB0020200
|
1782
|
1782
|
Processed
|
24/04/2024
|
|
A114240089605
|
|
ANITA NANDKISHOR NAG
|
BANK OF BARODA(606985)
|
|
35
|
HINGANGHAT
|
MH-26-004-027-001/1801903
(Pimpalgaon)
|
1826004000NRG24160220240142039
|
16/02/2024
|
NANDKISHOR KEVALDAS NAGRALE
|
1826004WL020590
|
NANDKISHOR KEVALDAS NAGRALE
|
00354
|
PUNB0020200
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240089601
|
|
NANDKISHOR KEVALDAS NAGRALE
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
HINGANGHAT
|
MH-26-004-027-001/708029
(Pimpalgaon)
|
1826004000NRG24160220240142043
|
16/02/2024
|
AVADHUT WARLU SURPAM
|
1826004WL020591
|
AVADHUT WARLU SURPAM
|
00354
|
PUNB0020200
|
1782
|
1782
|
Processed
|
24/04/2024
|
|
A114240089602
|
|
AVADHUT VARLUJI SURPAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10950
|
10950
|
|
|
|
|
|
|
|
|
37
|
HINGANGHAT
|
MH-26-004-019-001/708106
(Kajalsara)
|
1826004000NRG24160220240142010
|
16/02/2024
|
Hanuman Giridhar Telhande
|
1826004WL020587
|
Hanuman Giridhar Telhande
|
00415
|
SBIN0000382
|
1782
|
1782
|
Processed
|
24/04/2024
|
|
A114240089609
|
|
HANUMAN GIRDHARJI TELHANDE,KAJALSARA.
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1782
|
1782
|
|
|
|
|
|
|
|
|
38
|
HINGANGHAT
|
MH-26-004-033-001/132369
(Sirud)
|
1826004000NRG24160220240142048
|
16/02/2024
|
RAHUL RATAN SATI
|
1826004WL020592
|
RAHUL RATAN SATI
|
00415
|
SBIN0003919
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240089610
|
|
MR RAHUL RATANLALJI SATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
39
|
HINGANGHAT
|
MH-26-004-019-001/1011151
(Kajalsara)
|
1826004000NRG24160220240141995
|
16/02/2024
|
Endrajit Jago Virutkar
|
1826004WL020587
|
Endrajit Jago Virutkar
|
00462
|
UCBA0001882
|
1770
|
1770
|
Processed
|
24/04/2024
|
|
A114240089608
|
|
INDRAJIT JAGOJI VIRUTKAR
|
UNION BANK OF INDIA(508500)
|
|
40
|
HINGANGHAT
|
MH-26-004-019-001/809130
(Kajalsara)
|
1826004000NRG24160220240142013
|
16/02/2024
|
BHOJARAJ UDDHAV PISDURKAR
|
1826004WL020587
|
BHOJARAJ UDDHAV PISDURKAR
|
00462
|
UCBA0001882
|
1782
|
1782
|
Processed
|
24/04/2024
|
|
A114240089607
|
|
BHOJRAJ UDHAVRAO PISADURKAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3552
|
3552
|
|
|
|
|
|
|
|
|
41
|
HINGANGHAT
|
MH-26-004-019-001/1011151
(Kajalsara)
|
1826004000NRG24160220240141996
|
16/02/2024
|
Kalavati Bandu Virutkar
|
1826004WL020587
|
Kalavati Bandu Virutkar
|
00468
|
UBIN0567183
|
1770
|
1770
|
Processed
|
24/04/2024
|
|
A114240089571
|
|
KALAVATI BANDU VIRUTKAR
|
UNION BANK OF INDIA(508500)
|
|
42
|
HINGANGHAT
|
MH-26-004-019-001/2013140119
(Kajalsara)
|
1826004000NRG24160220240141999
|
16/02/2024
|
Chandabai Suryabhan Shende
|
1826004WL020587
|
Chandabai Suryabhan Shende
|
00468
|
UBIN0567183
|
1782
|
1782
|
Processed
|
24/04/2024
|
|
A114240089569
|
|
CHANDATAI SURESH SHANDE
|
UNION BANK OF INDIA(508500)
|
|
43
|
HINGANGHAT
|
MH-26-004-019-001/20202112
(Kajalsara)
|
1826004000NRG24160220240142002
|
16/02/2024
|
Satish Madhukar Pisdurkar
|
1826004WL020587
|
Satish Madhukar Pisdurkar
|
00468
|
UBIN0567183
|
1782
|
1782
|
Processed
|
24/04/2024
|
|
A114240089612
|
|
SATISH MADHUKAR PISDURKAR
|
UNION BANK OF INDIA(508500)
|
|
44
|
HINGANGHAT
|
MH-26-004-019-001/20202112
(Kajalsara)
|
1826004000NRG24160220240142003
|
16/02/2024
|
Sau.Ashvini Satish Pisdurkar
|
1826004WL020587
|
Sau.Ashvini Satish Pisdurkar
|
00468
|
UBIN0567183
|
1782
|
1782
|
Processed
|
24/04/2024
|
|
A114240089565
|
|
ASHWINI SATISH PISDURKAR
|
UNION BANK OF INDIA(508500)
|
|
45
|
HINGANGHAT
|
MH-26-004-019-001/20232418
(Kajalsara)
|
1826004000NRG24160220240142005
|
16/02/2024
|
Priyanka Indrajit Virutkar
|
1826004WL020587
|
Priyanka Indrajit Virutkar
|
00468
|
UBIN0567183
|
1770
|
1770
|
Processed
|
24/04/2024
|
|
A114240089566
|
|
Miss. PRIYANKA VIJAY EKRE
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
HINGANGHAT
|
MH-26-004-019-001/708023
(Kajalsara)
|
1826004000NRG24160220240142006
|
16/02/2024
|
Kunda Devidas Daf
|
1826004WL020587
|
Kunda Devidas Daf
|
00468
|
UBIN0567183
|
1770
|
1770
|
Processed
|
24/04/2024
|
|
A114240089570
|
|
KUNDA DEORAOJI DAF
|
BANK OF INDIA(508505)
|
|
47
|
HINGANGHAT
|
MH-26-004-019-001/708113
(Kajalsara)
|
1826004000NRG24160220240142011
|
16/02/2024
|
Bhavikdas Dharmaji Tamgadage
|
1826004WL020587
|
Bhavikdas Dharmaji Tamgadage
|
00468
|
UBIN0567183
|
1770
|
1770
|
Processed
|
24/04/2024
|
|
A114240089568
|
|
BHAVIKDAS DHARMAJI TAMGADGE
|
BANK OF INDIA(508505)
|
|
48
|
HINGANGHAT
|
MH-26-004-019-001/708115
(Kajalsara)
|
1826004000NRG24160220240142012
|
16/02/2024
|
Lomoshwar Kundalik Joge
|
1826004WL020587
|
Lomoshwar Kundalik Joge
|
00468
|
UBIN0567183
|
1770
|
1770
|
Processed
|
24/04/2024
|
|
A114240089567
|
|
LOMESHWAR PUNDLIK JOGE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14196
|
14196
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75261
|
75261
|
|
|
|
|
|
|
|