|
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
|
NANDED
|
MH-19-001-091-001/360
(NASRATPUR)
|
1819001000NRG24201120230430854
|
20/11/2023
|
VITTHAL MADHAVRAO KAKADE
|
1819001WL042667
|
VITTHAL MADHAVRAO KAKADE
|
00045
|
BARB0NANDED
|
1638
|
1638
|
Processed
|
21/11/2023
|
|
7880096678
|
|
VITHAL MADHAVRAO KAK
|
BANK OF BARODA(606985)
|
|
2
|
NANDED
|
MH-19-001-091-001/360
(NASRATPUR)
|
1819001000NRG24201120230430855
|
20/11/2023
|
VITTHAL MADHAVRAO KAKADE
|
1819001WL042667
|
VITTHAL MADHAVRAO KAKADE
|
00045
|
BARB0NANDED
|
1638
|
1638
|
Processed
|
21/11/2023
|
|
7880096679
|
|
VITHAL MADHAVRAO KAK
|
BANK OF BARODA(606985)
|
|
3
|
NANDED
|
MH-19-001-091-001/501
(NASRATPUR)
|
1819001000NRG24201120230430838
|
20/11/2023
|
RATNAMALA MAROTI SARODE
|
1819001WL042666
|
RATNAMALA MAROTI SARODE
|
00045
|
BARB0NANDED
|
1638
|
1638
|
Processed
|
21/11/2023
|
|
7880096680
|
|
RATNAMALA MAROTI SAR
|
BANK OF BARODA(606985)
|
|
4
|
NANDED
|
MH-19-001-091-001/501
(NASRATPUR)
|
1819001000NRG24201120230430839
|
20/11/2023
|
RATNAMALA MAROTI SARODE
|
1819001WL042666
|
RATNAMALA MAROTI SARODE
|
00045
|
BARB0NANDED
|
819
|
819
|
Processed
|
21/11/2023
|
|
7880096681
|
|
RATNAMALA MAROTI SAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
5
|
NANDED
|
MH-19-001-091-001/442
(NASRATPUR)
|
1819001000NRG24201120230430877
|
20/11/2023
|
MEERA MAROTI KAKADE
|
1819001WL042667
|
MEERA MAROTI KAKADE
|
00045
|
BARB0TARNAN
|
1638
|
1638
|
Processed
|
21/11/2023
|
|
7880096688
|
|
MIRA MAROTI KAKADE
|
BANK OF BARODA(606985)
|
|
6
|
NANDED
|
MH-19-001-091-001/442
(NASRATPUR)
|
1819001000NRG24201120230430879
|
20/11/2023
|
MEERA MAROTI KAKADE
|
1819001WL042667
|
MEERA MAROTI KAKADE
|
00045
|
BARB0TARNAN
|
1638
|
1638
|
Processed
|
21/11/2023
|
|
7880096689
|
|
MIRA MAROTI KAKADE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
7
|
NANDED
|
MH-19-001-096-001/530
(PIMPALGAON(KORKA))
|
1819001000NRG24201120230430750
|
20/11/2023
|
DILIPKUMAR BABURAO ATHAVALE
|
1819001WL042657
|
DILIPKUMAR BABURAO ATHAVALE
|
00078
|
CNRB0015270
|
1638
|
1638
|
Processed
|
21/11/2023
|
|
7880096690
|
|
DILIPKUMAR BABURAO ATHWALE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
8
|
NANDED
|
MH-19-001-031-001/120
(WAHEGAON)
|
1819001000NRG24201120230430759
|
20/11/2023
|
CHANDRAKANT GIRDHAR THAKUR
|
1819001WL042659
|
CHANDRAKANT GIRDHAR THAKUR
|
00089
|
CBIN0284821
|
1365
|
1365
|
Processed
|
21/11/2023
|
|
7880096687
|
|
Chandrakant Girdhar Thakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
9
|
NANDED
|
MH-19-001-091-001/377
(NASRATPUR)
|
1819001000NRG24201120230430865
|
20/11/2023
|
SHIVSHANKAR NAMDEV KAKADE
|
1819001WL042667
|
SHIVSHANKAR NAMDEV KAKADE
|
00165
|
IBKL0000500
|
1638
|
1638
|
Processed
|
21/11/2023
|
|
7880096720
|
|
MR SHIVSHANKAR NAMDEV KAKDE
|
STATE BANK OF INDIA(508548)
|
|
10
|
NANDED
|
MH-19-001-091-001/377
(NASRATPUR)
|
1819001000NRG24201120230430867
|
20/11/2023
|
SHIVSHANKAR NAMDEV KAKADE
|
1819001WL042667
|
SHIVSHANKAR NAMDEV KAKADE
|
00165
|
IBKL0000500
|
1638
|
1638
|
Processed
|
21/11/2023
|
|
7880096719
|
|
MR SHIVSHANKAR NAMDEV KAKDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
11
|
NANDED
|
MH-19-001-075-001/10
(JAITAPUR)
|
1819001000NRG24201120230430734
|
20/11/2023
|
VISHNU SUDAM GOBHADE
|
1819001WL042656
|
VISHNU SUDAM GOBHADE
|
00176
|
IDIB000N532
|
1638
|
1638
|
Processed
|
21/11/2023
|
|
7880096697
|
|
Mr. Vishnu Sudam Gobhade
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
12
|
NANDED
|
MH-19-001-091-001/501
(NASRATPUR)
|
1819001000NRG24201120230430837
|
20/11/2023
|
MAROTI MANEJI SARODE
|
1819001WL042666
|
MAROTI MANEJI SARODE
|
00415
|
SBIN0000433
|
1638
|
1638
|
Processed
|
21/11/2023
|
|
7880096718
|
|
MAROTIMANEJISARODE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
13
|
NANDED
|
MH-19-001-091-001/616
(NASRATPUR)
|
1819001000NRG24201120230430904
|
20/11/2023
|
PRAKASH CHANDU KAKADE
|
1819001WL042667
|
PRAKASH CHANDU KAKADE
|
00415
|
SBIN0000433
|
1638
|
1638
|
Processed
|
21/11/2023
|
|
7880096683
|
|
PRAKASH CHANDU KAKDE
|
BANK OF BARODA(606985)
|
|
14
|
NANDED
|
MH-19-001-091-001/616
(NASRATPUR)
|
1819001000NRG24201120230430902
|
20/11/2023
|
PRAKASH CHANDU KAKADE
|
1819001WL042667
|
PRAKASH CHANDU KAKADE
|
00415
|
SBIN0000433
|
1638
|
1638
|
Processed
|
21/11/2023
|
|
7880096682
|
|
PRAKASH CHANDU KAKDE
|
BANK OF BARODA(606985)
|
|
15
|
NANDED
|
MH-19-001-096-001/294
(PIMPALGAON(KORKA))
|
1819001000NRG24201120230430740
|
20/11/2023
|
DEVRAO TULSHIRAM ATHAVALE
|
1819001WL042657
|
DEVRAO TULSHIRAM ATHAVALE
|
00415
|
SBIN0000433
|
1638
|
1638
|
Processed
|
21/11/2023
|
|
7880096684
|
|
MR DEVARAO TULASHIRAM ATHAVALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
16
|
NANDED
|
MH-19-001-096-001/204
(PIMPALGAON(KORKA))
|
1819001000NRG24201120230430737
|
20/11/2023
|
GIRJABAI VENKATI DADHEL
|
1819001WL042657
|
GIRJABAI VENKATI DADHEL
|
00415
|
SBIN0020254
|
1638
|
1638
|
Processed
|
21/11/2023
|
|
7880096694
|
|
Girja Vyankati Dadhel
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
NANDED
|
MH-19-001-096-001/294
(PIMPALGAON(KORKA))
|
1819001000NRG24201120230430741
|
20/11/2023
|
SUMANBAI DEVRAO ATHAVALE
|
1819001WL042657
|
SUMANBAI DEVRAO ATHAVALE
|
00415
|
SBIN0020254
|
1638
|
1638
|
Processed
|
21/11/2023
|
|
7880096695
|
|
MRS SUMANABAIDEVRAO TULSHIRAM ATHAWALE
|
STATE BANK OF INDIA(508548)
|
|
18
|
NANDED
|
MH-19-001-096-001/44
(PIMPALGAON(KORKA))
|
1819001000NRG24201120230430742
|
20/11/2023
|
GOVIND VITHAL BHOSLE
|
1819001WL042657
|
GOVIND VITHAL BHOSLE
|
00415
|
SBIN0020254
|
1638
|
1638
|
Processed
|
21/11/2023
|
|
7880096693
|
|
MR GOVIND VITHAL BHOSLE
|
STATE BANK OF INDIA(508548)
|
|
19
|
NANDED
|
MH-19-001-099-001/85
(PIMPARI(MAHIPAL))
|
1819001000NRG24201120230430779
|
20/11/2023
|
SAMBHAJI NAGOJI KANDHARE
|
1819001WL042662
|
SAMBHAJI NAGOJI KANDHARE
|
00415
|
SBIN0020254
|
1638
|
1638
|
Processed
|
21/11/2023
|
|
7880096696
|
|
MR SAMBHAJI NAGOJI KHABDARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
20
|
NANDED
|
MH-19-001-099-001/166
(PIMPARI(MAHIPAL))
|
1819001000NRG24201120230430753
|
20/11/2023
|
LAXMIBAI JALBAJI KHILLARE
|
1819001WL042658
|
LAXMIBAI JALBAJI KHILLARE
|
00415
|
SBIN0021935
|
1365
|
1365
|
Processed
|
21/11/2023
|
|
7880096685
|
|
MRS LAXMIBAI JALBA KHILLARE
|
STATE BANK OF INDIA(508548)
|
|
21
|
NANDED
|
MH-19-001-099-001/67
(PIMPARI(MAHIPAL))
|
1819001000NRG24201120230430754
|
20/11/2023
|
PANCHASHILABAI SHANKAR POHARE
|
1819001WL042658
|
PANCHASHILABAI SHANKAR POHARE
|
00415
|
SBIN0021935
|
1365
|
1365
|
Processed
|
21/11/2023
|
|
7880096686
|
|
PANCHSHILA SHANKAR POHARE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
22
|
NANDED
|
MH-19-001-099-001/158
(PIMPARI(MAHIPAL))
|
1819001000NRG24201120230430752
|
20/11/2023
|
GANGASAGAR SHRIRANG POHARE
|
1819001WL042658
|
GANGASAGAR SHRIRANG POHARE
|
00468
|
UBIN0559725
|
1365
|
1365
|
Processed
|
21/11/2023
|
|
7880096714
|
|
SHRIRANG NARHARI POHARE
|
UNION BANK OF INDIA(508500)
|
|
23
|
NANDED
|
MH-19-001-099-001/85
(PIMPARI(MAHIPAL))
|
1819001000NRG24201120230430780
|
20/11/2023
|
KANTABAI SAMBHAJI KHANDARE
|
1819001WL042662
|
KANTABAI SAMBHAJI KHANDARE
|
00468
|
UBIN0559725
|
1638
|
1638
|
Processed
|
21/11/2023
|
|
7880096692
|
|
KANTABAI SAMBHAJI KANDHARE
|
UNION BANK OF INDIA(508500)
|
|
24
|
NANDED
|
MH-19-001-099-001/85
(PIMPARI(MAHIPAL))
|
1819001000NRG24201120230430781
|
20/11/2023
|
LAXMAN SAMBHAJI KHANDARE
|
1819001WL042662
|
LAXMAN SAMBHAJI KHANDARE
|
00468
|
UBIN0559725
|
1638
|
1638
|
Processed
|
21/11/2023
|
|
7880096691
|
|
LAXMAN SAMBHAJI KANDHARE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
25
|
NANDED
|
MH-19-001-091-001/377
(NASRATPUR)
|
1819001000NRG24201120230430866
|
20/11/2023
|
ANUSAYABAI NAMDEV KAKADE
|
1819001WL042667
|
ANUSAYABAI NAMDEV KAKADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/11/2023
|
|
7880096722
|
|
ANUSYABAINAMDEVSHIVSHANKAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
26
|
NANDED
|
MH-19-001-091-001/377
(NASRATPUR)
|
1819001000NRG24201120230430864
|
20/11/2023
|
ANUSAYABAI NAMDEV KAKADE
|
1819001WL042667
|
ANUSAYABAI NAMDEV KAKADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/11/2023
|
|
7880096721
|
|
ANUSYABAINAMDEVSHIVSHANKAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
27
|
NANDED
|
MH-19-001-075-001/62
(JAITAPUR)
|
1819001000NRG24201120230430787
|
20/11/2023
|
KALABAI SAMBHAJI NAVARE
|
1819001WL042663
|
KALABAI SAMBHAJI NAVARE
|
1143
|
MAHG0004128
|
819
|
819
|
Processed
|
21/11/2023
|
|
7880096705
|
|
Mrs. Kalabai Sambhaji Naware
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
28
|
NANDED
|
MH-19-001-075-001/62
(JAITAPUR)
|
1819001000NRG24201120230430792
|
20/11/2023
|
KALABAI SAMBHAJI NAVARE
|
1819001WL042664
|
KALABAI SAMBHAJI NAVARE
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
21/11/2023
|
|
7880096706
|
|
Mrs. Kalabai Sambhaji Naware
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
29
|
NANDED
|
MH-19-001-075-001/62
(JAITAPUR)
|
1819001000NRG24201120230430791
|
20/11/2023
|
SAMBHAJI RAMJI NAVARE
|
1819001WL042664
|
SAMBHAJI RAMJI NAVARE
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
21/11/2023
|
|
7880096711
|
|
SAMBHAJI RAMJI NAWARE
|
ICICI BANK LTD(508534)
|
|
30
|
NANDED
|
MH-19-001-075-001/62
(JAITAPUR)
|
1819001000NRG24201120230430786
|
20/11/2023
|
SAMBHAJI RAMJI NAVARE
|
1819001WL042663
|
SAMBHAJI RAMJI NAVARE
|
1143
|
MAHG0004128
|
819
|
819
|
Processed
|
21/11/2023
|
|
7880096712
|
|
SAMBHAJI RAMJI NAWARE
|
ICICI BANK LTD(508534)
|
|
31
|
NANDED
|
MH-19-001-099-001/85
(PIMPARI(MAHIPAL))
|
1819001000NRG24201120230430782
|
20/11/2023
|
SUJATA LAXMAN KHANDARE
|
1819001WL042662
|
SUJATA LAXMAN KHANDARE
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
21/11/2023
|
|
7880096707
|
|
SUJATA LAXMAN KHANDARE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
32
|
NANDED
|
MH-19-001-031-001/119
(WAHEGAON)
|
1819001000NRG24201120230430755
|
20/11/2023
|
GANESH SUBHASH THAKUR
|
1819001WL042659
|
GANESH SUBHASH THAKUR
|
1143
|
MAHG0004151
|
1365
|
1365
|
Rejected
|
21/11/2023
|
|
7880096702
|
Aadhaar Number not mapped to Account Number
|
|
|
|
33
|
NANDED
|
MH-19-001-031-001/120
(WAHEGAON)
|
1819001000NRG24201120230430757
|
20/11/2023
|
PANDHARI GIRDHAR THAKUR
|
1819001WL042659
|
PANDHARI GIRDHAR THAKUR
|
1143
|
MAHG0004151
|
1365
|
1365
|
Processed
|
21/11/2023
|
|
7880096715
|
|
Pandhari Giridhar Thakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
NANDED
|
MH-19-001-031-001/77
(WAHEGAON)
|
1819001000NRG24201120230430767
|
20/11/2023
|
DAIVSHALA TUKARAM PAVAR
|
1819001WL042659
|
DAIVSHALA TUKARAM PAVAR
|
1143
|
MAHG0004151
|
1365
|
1365
|
Processed
|
21/11/2023
|
|
7880096708
|
|
Daivshala Tukaram Pavar
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
NANDED
|
MH-19-001-031-001/77
(WAHEGAON)
|
1819001000NRG24201120230430766
|
20/11/2023
|
TUKARAM SANTOBA PAVAR
|
1819001WL042659
|
TUKARAM SANTOBA PAVAR
|
1143
|
MAHG0004151
|
1365
|
1365
|
Processed
|
21/11/2023
|
|
7880096716
|
|
Tukaram Santoba Pawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
NANDED
|
MH-19-001-031-001/92
(WAHEGAON)
|
1819001000NRG24201120230430768
|
20/11/2023
|
MIRA GANGADHAR SONTAKKE
|
1819001WL042659
|
MIRA GANGADHAR SONTAKKE
|
1143
|
MAHG0004151
|
1365
|
1365
|
Processed
|
21/11/2023
|
|
7880096723
|
|
Mr. Mira Gangadhar Sontkke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
37
|
NANDED
|
MH-19-001-031-001/96
(WAHEGAON)
|
1819001000NRG24201120230430771
|
20/11/2023
|
GENDAJI GOVINDRAO SONTAKKE
|
1819001WL042659
|
GENDAJI GOVINDRAO SONTAKKE
|
1143
|
MAHG0004151
|
1365
|
1365
|
Processed
|
21/11/2023
|
|
7880096699
|
|
Mr. GENDAJI GOVINDRAO SONTAKKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
38
|
NANDED
|
MH-19-001-031-001/96
(WAHEGAON)
|
1819001000NRG24201120230430772
|
20/11/2023
|
SOPAN GENDAJI SONATAKKE
|
1819001WL042659
|
SOPAN GENDAJI SONATAKKE
|
1143
|
MAHG0004151
|
1365
|
1365
|
Processed
|
21/11/2023
|
|
7880096698
|
|
Sopan Gendaji Sontakke
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
39
|
NANDED
|
MH-19-001-075-001/10
(JAITAPUR)
|
1819001000NRG24201120230430733
|
20/11/2023
|
SUDAM NARAYAN GOBHADE
|
1819001WL042656
|
SUDAM NARAYAN GOBHADE
|
1143
|
MAHG0004160
|
1638
|
1638
|
Processed
|
21/11/2023
|
|
7880096717
|
|
Mr. SUDAM NARAYAN GOBHADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
40
|
NANDED
|
MH-19-001-096-001/249
(PIMPALGAON(KORKA))
|
1819001000NRG24201120230430739
|
20/11/2023
|
KISHAN RAMRAO PANCHAL
|
1819001WL042657
|
KISHAN RAMRAO PANCHAL
|
1143
|
MAHG0004160
|
1638
|
1638
|
Processed
|
21/11/2023
|
|
7880096703
|
|
Mr. Kishan Ramrao Panchal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
41
|
NANDED
|
MH-19-001-096-001/458
(PIMPALGAON(KORKA))
|
1819001000NRG24201120230430743
|
20/11/2023
|
PRIYANKA RAJENDR ATHAVLE
|
1819001WL042657
|
PRIYANKA RAJENDR ATHAVLE
|
1143
|
MAHG0004160
|
1638
|
1638
|
Processed
|
21/11/2023
|
|
7880096709
|
|
Mrs. PRIYANKA RAJENDRA ATHAWALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
42
|
NANDED
|
MH-19-001-096-001/485
(PIMPALGAON(KORKA))
|
1819001000NRG24201120230430744
|
20/11/2023
|
JYOTI SURESH KORKE
|
1819001WL042657
|
JYOTI SURESH KORKE
|
1143
|
MAHG0004160
|
1638
|
1638
|
Processed
|
21/11/2023
|
|
7880096704
|
|
Mrs. Jyoti Suresh Korke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
43
|
NANDED
|
MH-19-001-096-001/485
(PIMPALGAON(KORKA))
|
1819001000NRG24201120230430745
|
20/11/2023
|
SURESH PANDURANG KORKE
|
1819001WL042657
|
SURESH PANDURANG KORKE
|
1143
|
MAHG0004160
|
1638
|
1638
|
Processed
|
21/11/2023
|
|
7880096700
|
|
MR SURESH PANDURANG KORKE
|
STATE BANK OF INDIA(508548)
|
|
44
|
NANDED
|
MH-19-001-096-001/494
(PIMPALGAON(KORKA))
|
1819001000NRG24201120230430746
|
20/11/2023
|
SAVITA OMPRAKASH BHOSALE
|
1819001WL042657
|
SAVITA OMPRAKASH BHOSALE
|
1143
|
MAHG0004160
|
1638
|
1638
|
Processed
|
21/11/2023
|
|
7880096710
|
|
Mrs. Savita Omprakash Bhosale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
45
|
NANDED
|
MH-19-001-096-001/508
(PIMPALGAON(KORKA))
|
1819001000NRG24201120230430749
|
20/11/2023
|
MEENA SHANKAR LOKHANDE
|
1819001WL042657
|
MEENA SHANKAR LOKHANDE
|
1143
|
MAHG0004160
|
1638
|
1638
|
Processed
|
21/11/2023
|
|
7880096713
|
|
Mrs. Meena Shankar Lokhande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
46
|
NANDED
|
MH-19-001-096-001/508
(PIMPALGAON(KORKA))
|
1819001000NRG24201120230430748
|
20/11/2023
|
SHANKAR NIVRUTI LOKHANDE
|
1819001WL042657
|
SHANKAR NIVRUTI LOKHANDE
|
1143
|
MAHG0004160
|
1638
|
1638
|
Processed
|
21/11/2023
|
|
7880096701
|
|
Mr. Shankar Nivruti Lokhande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69888
|
69888
|
|
|
|
|
|
|
|