|
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
|
LOHA
|
MH-19-010-022-001/407
(KAREGAON)
|
1819010000NRG24180120240562636
|
24/01/2024
|
RANJANA DILIPRAO KIRWALE
|
1819010WL054516
|
RANJANA DILIPRAO KIRWALE
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767844031
|
|
RANJANABAI DILIPRAO
|
BANK OF BARODA(606985)
|
|
2
|
LOHA
|
MH-19-010-022-001/407
(KAREGAON)
|
1819010000NRG24180120240562637
|
24/01/2024
|
SATYVAN DILIPRAO KIRVALE
|
1819010WL054516
|
SATYVAN DILIPRAO KIRVALE
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767844030
|
|
MR SATYAVAN DILIPRAO KIRWALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
LOHA
|
MH-19-010-040-001/97
(DHANORA SHELGAON)
|
1819010000NRG24210120240571354
|
24/01/2024
|
ANANDA BALAJI BHUJBAL
|
1819010WL055237
|
ANANDA BALAJI BHUJBAL
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843998
|
|
AANARAO BALAJI BHUJABAL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
LOHA
|
MH-19-010-066-001/101
(JOMEGAON)
|
1819010000NRG24180120240562462
|
24/01/2024
|
SUREKHA HANMANT SHINDE
|
1819010WL054508
|
SUREKHA HANMANT SHINDE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767844010
|
|
Miss. SUREKHA HANMANT SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
LOHA
|
MH-19-010-066-001/110
(JOMEGAON)
|
1819010000NRG24180120240562665
|
24/01/2024
|
Baban Maroti Panchal
|
1819010WL054519
|
Baban Maroti Panchal
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767844006
|
|
Mr. BABAN MAROTI PANCHAL
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
LOHA
|
MH-19-010-066-001/157
(JOMEGAON)
|
1819010000NRG24180120240562699
|
24/01/2024
|
BALAJI KALBA SHINDE
|
1819010WL054524
|
BALAJI KALBA SHINDE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767844011
|
|
BALAJI KALBA SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
LOHA
|
MH-19-010-066-001/157
(JOMEGAON)
|
1819010000NRG24180120240562700
|
24/01/2024
|
SANDIP BALAJI SHINDE
|
1819010WL054524
|
SANDIP BALAJI SHINDE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767844008
|
|
Mr. SANDIP BALAJI SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
LOHA
|
MH-19-010-066-001/165
(JOMEGAON)
|
1819010000NRG24180120240562703
|
24/01/2024
|
GODAVARI MAROTI SHINDE
|
1819010WL054525
|
GODAVARI MAROTI SHINDE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767844014
|
|
Miss. Godavari Maroti Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
LOHA
|
MH-19-010-066-001/165
(JOMEGAON)
|
1819010000NRG24180120240562702
|
24/01/2024
|
MAROTI TULSHERAM SHINDE
|
1819010WL054525
|
MAROTI TULSHERAM SHINDE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767844013
|
|
Mr. MAROTI TULSHIRAM SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
LOHA
|
MH-19-010-066-001/307
(JOMEGAON)
|
1819010000NRG24180120240562861
|
24/01/2024
|
CHHAYA HANMANT SHINDE
|
1819010WL054548
|
CHHAYA HANMANT SHINDE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767844020
|
|
Miss. Chhaya Hanmant Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
LOHA
|
MH-19-010-066-001/308
(JOMEGAON)
|
1819010000NRG24180120240562666
|
24/01/2024
|
DAJIRAV DIGANBAR SHINDE
|
1819010WL054520
|
DAJIRAV DIGANBAR SHINDE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767844018
|
|
MR DAJIRAO DIGAMBAR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
12
|
LOHA
|
MH-19-010-066-001/308
(JOMEGAON)
|
1819010000NRG24180120240562667
|
24/01/2024
|
SUMITRADAJIRAV SHINDE
|
1819010WL054520
|
SUMITRADAJIRAV SHINDE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767844019
|
|
Miss. Sumitra Dajirao Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
LOHA
|
MH-19-010-066-001/331
(JOMEGAON)
|
1819010000NRG24180120240562859
|
24/01/2024
|
LAXMI MADHAV VAIJALE
|
1819010WL054547
|
LAXMI MADHAV VAIJALE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767844016
|
|
Miss. Laxmibai Madhav Vaijale
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
LOHA
|
MH-19-010-066-001/59
(JOMEGAON)
|
1819010000NRG24180120240562878
|
24/01/2024
|
GANPAT NAGORAO SHINDE
|
1819010WL054550
|
GANPAT NAGORAO SHINDE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767844012
|
|
Mr. Ganpati Nagorao Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
LOHA
|
MH-19-010-066-001/59
(JOMEGAON)
|
1819010000NRG24180120240562877
|
24/01/2024
|
LAXMIOBAI NAGORAO SHINDE
|
1819010WL054550
|
LAXMIOBAI NAGORAO SHINDE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767844007
|
|
Miss. Laxmibai Nagorao Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
LOHA
|
MH-19-010-066-001/70
(JOMEGAON)
|
1819010000NRG24180120240562862
|
24/01/2024
|
LXMIBAI DIGAMBAR SHINDE
|
1819010WL054548
|
LXMIBAI DIGAMBAR SHINDE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767844017
|
|
Miss. Laxmibai Digambar Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
LOHA
|
MH-19-010-066-001/82
(JOMEGAON)
|
1819010000NRG24180120240562669
|
24/01/2024
|
NIRMALA TIRUPATI SHINDE
|
1819010WL054520
|
NIRMALA TIRUPATI SHINDE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767844009
|
|
Miss. NIRMALA TIRUPATI SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
LOHA
|
MH-19-010-067-001/53
(DHANAJ BU.)
|
1819010000NRG24080120240535151
|
24/01/2024
|
PREMALABAI SANTOSH SHINDE
|
1819010WL052426
|
PREMALABAI SANTOSH SHINDE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767844015
|
|
Miss. Premala Santosh Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
LOHA
|
MH-19-010-067-001/53
(DHANAJ BU.)
|
1819010000NRG24080120240535150
|
24/01/2024
|
SANTOSH MUKINDA SHINDE
|
1819010WL052426
|
SANTOSH MUKINDA SHINDE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767844001
|
|
Mr. SANTOSH MOKINDA SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
20
|
LOHA
|
MH-19-010-014-001/75
(PANGRI)
|
1819010000NRG24190120240568554
|
24/01/2024
|
SATYABHAMA HARI BUDRAK
|
1819010WL055023
|
SATYABHAMA HARI BUDRAK
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843984
|
|
Mrs. Satybhamabai Hari Budruk
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
21
|
LOHA
|
MH-19-010-014-001/75
(PANGRI)
|
1819010000NRG24190120240568555
|
24/01/2024
|
UDHHAV HARI BUDRAK
|
1819010WL055023
|
UDHHAV HARI BUDRAK
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843988
|
|
Mr. Uddhav Haribhau Budruk
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
22
|
LOHA
|
MH-19-010-036-001/108
(SHELGAON)
|
1819010000NRG24180120240563046
|
24/01/2024
|
MANAKARANA DNYANOBA BHUJA
|
1819010WL054570
|
MANAKARANA DNYANOBA BHUJA
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843987
|
|
MRS MANKARNABAI DNYNOBA BHUJBAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
LOHA
|
MH-19-010-036-001/187
(SHELGAON)
|
1819010000NRG24180120240562984
|
24/01/2024
|
GOKARNA RAJU MANGALE
|
1819010WL054564
|
GOKARNA RAJU MANGALE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843985
|
|
GOKARNA RAJU MANGALE
|
ICICI BANK LTD(508534)
|
|
24
|
LOHA
|
MH-19-010-036-001/187
(SHELGAON)
|
1819010000NRG24180120240562990
|
24/01/2024
|
RAJU KONDIBA MANGALE
|
1819010WL054565
|
RAJU KONDIBA MANGALE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843983
|
|
RAJU KONDIBA MANGALE
|
ICICI BANK LTD(508534)
|
|
25
|
LOHA
|
MH-19-010-040-001/97
(DHANORA SHELGAON)
|
1819010000NRG24210120240571352
|
24/01/2024
|
BALAJI VISHVABANR BHUJABA
|
1819010WL055237
|
BALAJI VISHVABANR BHUJABA
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843990
|
|
BALAJI VISHWAMBHAR BHUJBAL
|
BANK OF INDIA(508505)
|
|
26
|
LOHA
|
MH-19-010-040-001/97
(DHANORA SHELGAON)
|
1819010000NRG24210120240571355
|
24/01/2024
|
KANHOPATRA ANANDA BHUJABA
|
1819010WL055237
|
KANHOPATRA ANANDA BHUJABA
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843989
|
|
KANHOPATRA ANANDA BHUJABA
|
ICICI BANK LTD(508534)
|
|
27
|
LOHA
|
MH-19-010-040-001/97
(DHANORA SHELGAON)
|
1819010000NRG24210120240571353
|
24/01/2024
|
NILAVATIBAI BALAJI BHUJAB
|
1819010WL055237
|
NILAVATIBAI BALAJI BHUJAB
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843986
|
|
NILAVATIBAI BALAJI BHUJBAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
28
|
LOHA
|
MH-19-010-036-001/108
(SHELGAON)
|
1819010000NRG24180120240563047
|
24/01/2024
|
UMAKANT DYANOBA BHUJBAL
|
1819010WL054570
|
UMAKANT DYANOBA BHUJBAL
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767844002
|
|
UMAKANTDYANOBABHUJBAL
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
29
|
LOHA
|
MH-19-010-036-001/296
(SHELGAON)
|
1819010000NRG24180120240562996
|
24/01/2024
|
SHIVMALA ANKUSH TONE
|
1819010WL054565
|
SHIVMALA ANKUSH TONE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767844005
|
|
MRS SHIVMALA ANKUSH TONE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
30
|
LOHA
|
MH-19-010-036-001/108
(SHELGAON)
|
1819010000NRG24180120240563045
|
24/01/2024
|
DYANOBA GANGARAM BHUJBAL
|
1819010WL054570
|
DYANOBA GANGARAM BHUJBAL
|
00415
|
SBIN0017520
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767844003
|
|
MR DNYANOBA GANGARAM BHUJBAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
31
|
LOHA
|
MH-19-010-014-001/164
(PANGRI)
|
1819010000NRG24200120240570594
|
24/01/2024
|
BALAJI MADHAVRAO BUDRUK
|
1819010WL055203
|
BALAJI MADHAVRAO BUDRUK
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767844004
|
|
BALAJI MADHAVRAO BUDRUK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
32
|
LOHA
|
MH-19-010-036-001/108
(SHELGAON)
|
1819010000NRG24180120240563048
|
24/01/2024
|
SANGITA UMAKANT BHUJBAL
|
1819010WL054570
|
SANGITA UMAKANT BHUJBAL
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767844024
|
|
MISS SANGEETA UMAKANT BHUJBAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
LOHA
|
MH-19-010-036-001/175
(SHELGAON)
|
1819010000NRG24180120240562968
|
24/01/2024
|
ASHOK DATTARAM KADAM
|
1819010WL054561
|
ASHOK DATTARAM KADAM
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767844022
|
|
MR ASHOK DATTA KADAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
LOHA
|
MH-19-010-036-001/296
(SHELGAON)
|
1819010000NRG24180120240562995
|
24/01/2024
|
ANKUSH RAMCHANDRA TONE
|
1819010WL054565
|
ANKUSH RAMCHANDRA TONE
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767844023
|
|
MR ANKUSH RAMCHANDRA TONE
|
STATE BANK OF INDIA(508548)
|
|
35
|
LOHA
|
MH-19-010-036-001/82
(SHELGAON)
|
1819010000NRG24080120240536454
|
24/01/2024
|
VISHVNATH PARSRAM KADAM
|
1819010WL052532
|
VISHVNATH PARSRAM KADAM
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767844021
|
|
VISHVNATHPARSARAMKADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
36
|
LOHA
|
MH-19-010-014-001/70
(PANGRI)
|
1819010000NRG24170120240559591
|
24/01/2024
|
MEERA VISHWANATH BUDRUK
|
1819010WL054328
|
MEERA VISHWANATH BUDRUK
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843994
|
|
MIRA VISHWNATH BUDRUK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
LOHA
|
MH-19-010-014-001/70
(PANGRI)
|
1819010000NRG24170120240559590
|
24/01/2024
|
VISHWANATH VITTHAL BUDRUK
|
1819010WL054328
|
VISHWANATH VITTHAL BUDRUK
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843993
|
|
Mr. VISWANATH VITHAL BUDRUK
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
38
|
LOHA
|
MH-19-010-066-001/21
(JOMEGAON)
|
1819010000NRG24180120240562832
|
24/01/2024
|
KISHAN MANIKA GHAVANE
|
1819010WL054544
|
KISHAN MANIKA GHAVANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843995
|
|
KISHAN MANIK GAVHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
LOHA
|
MH-19-010-066-001/5
(JOMEGAON)
|
1819010000NRG24180120240562834
|
24/01/2024
|
DHONDEBA GYANOBA GHAVANE
|
1819010WL054544
|
DHONDEBA GYANOBA GHAVANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843996
|
|
DHONDIBA GYANOBA GAVHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
LOHA
|
MH-19-010-066-001/5
(JOMEGAON)
|
1819010000NRG24180120240562835
|
24/01/2024
|
KALUBAI DHONDEBA GHAVNE
|
1819010WL054544
|
KALUBAI DHONDEBA GHAVNE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843997
|
|
KALAVATIBAI DHONDIBA GAVHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
LOHA
|
MH-19-010-083-001/357
(HIPPARGA CHITLI)
|
1819010000NRG24110120240541978
|
24/01/2024
|
LAXMIKANT PANDURAN KORADE
|
1819010WL052932
|
LAXMIKANT PANDURAN KORADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843992
|
|
LAXMIKANT PANDURANG KORDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
LOHA
|
MH-19-010-083-001/357
(HIPPARGA CHITLI)
|
1819010000NRG24110120240541979
|
24/01/2024
|
RADHA LAXMIKANT KORDE
|
1819010WL052932
|
RADHA LAXMIKANT KORDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843991
|
|
RADHA LAXMIKANT KORDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
43
|
LOHA
|
MH-19-010-066-001/171
(JOMEGAON)
|
1819010000NRG24180120240562463
|
24/01/2024
|
Manika Ananda Shinde
|
1819010WL054508
|
Manika Ananda Shinde
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767844000
|
|
MANIKAANANDASHINDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
44
|
LOHA
|
MH-19-010-066-001/329
(JOMEGAON)
|
1819010000NRG24180120240562745
|
24/01/2024
|
Prayagbai Ananda Shinde
|
1819010WL054530
|
Prayagbai Ananda Shinde
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843999
|
|
PRAYAGBAIANANDASHINDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
45
|
LOHA
|
MH-19-010-014-001/164
(PANGRI)
|
1819010000NRG24200120240570596
|
24/01/2024
|
SAINATH BALAJI BUDRUK
|
1819010WL055203
|
SAINATH BALAJI BUDRUK
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767844027
|
|
MR SAINATH BALAJI BUDRUK
|
STATE BANK OF INDIA(508548)
|
|
46
|
LOHA
|
MH-19-010-014-001/164
(PANGRI)
|
1819010000NRG24200120240570595
|
24/01/2024
|
SARIKA BALAJI BUDRUK
|
1819010WL055203
|
SARIKA BALAJI BUDRUK
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767844026
|
|
SARIKA BALAJI BUDRUK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
LOHA
|
MH-19-010-014-001/164
(PANGRI)
|
1819010000NRG24200120240570597
|
24/01/2024
|
SUNIL BALAJI BUDRUK
|
1819010WL055203
|
SUNIL BALAJI BUDRUK
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767844028
|
|
SUNIL BALAJI BUDRUK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
LOHA
|
MH-19-010-014-001/73
(PANGRI)
|
1819010000NRG24170120240559609
|
24/01/2024
|
DYANESHVAR BALIRAM BUDRUK
|
1819010WL054330
|
DYANESHVAR BALIRAM BUDRUK
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767844025
|
|
Mr. Dnyaneshwar Baliram Budruk
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
49
|
LOHA
|
MH-19-010-014-001/75
(PANGRI)
|
1819010000NRG24190120240568556
|
24/01/2024
|
LOCHANA UDHAV BUDRUK
|
1819010WL055023
|
LOCHANA UDHAV BUDRUK
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767844029
|
|
LOCHANA UDDHAV BUDRUK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80262
|
80262
|
|
|
|
|
|
|
|