|
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-19-010-012-001/62
(BHEDEGAON)
|
1819010000NRG23241120220322396
|
24/11/2022
|
KALAVATIBAI HIRAMAN HENDAGE
|
1819010WL035060
|
KALAVATIBAI HIRAMAN HENDAGE
|
00048
|
BKID0000652
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
486693993
|
|
KALAVATIBAIHIRAMANHENDAGE
|
BANK OF INDIA(508505)
|
|
2
|
LOHA
|
MH-19-010-118-001/644
(RISANGAON)
|
1819010000NRG23241120220322503
|
24/11/2022
|
Nagnath Balaji Devkate
|
1819010WL035080
|
Nagnath Balaji Devkate
|
00048
|
BKID0000652
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
486693993
|
|
NagnathBalajiDevkate
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
3
|
LOHA
|
MH-19-010-111-001/631
(DONGARGAON)
|
1819010000NRG23241120220322646
|
24/11/2022
|
Vijay Balaji Chavan
|
1819010WL035097
|
Vijay Balaji Chavan
|
00048
|
BKID0000764
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
486693993
|
|
VijayBalajiChavan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
4
|
LOHA
|
MH-19-010-056-001/105
(WALKI KHU.)
|
1819010000NRG23241120220322773
|
24/11/2022
|
Supriya Digambar Dhepe
|
1819010WL035116
|
Supriya Digambar Dhepe
|
00051
|
MAHB0000906
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
486693993
|
|
SupriyaDigambarDhepe
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
5
|
LOHA
|
MH-19-010-056-001/110
(WALKI KHU.)
|
1819010000NRG23241120220322382
|
24/11/2022
|
Ashwini Dnyaneshwar Dhepe
|
1819010WL035057
|
Ashwini Dnyaneshwar Dhepe
|
00051
|
MAHB0000906
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
486693993
|
|
AshwiniDnyaneshwarDhepe
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
LOHA
|
MH-19-010-056-001/17
(WALKI KHU.)
|
1819010000NRG23241120220322781
|
24/11/2022
|
Gangabai Tukaram Gaikwad
|
1819010WL035116
|
Gangabai Tukaram Gaikwad
|
00051
|
MAHB0000906
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
486693993
|
|
GangabaiTukaramGaikwad
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
LOHA
|
MH-19-010-056-001/42
(WALKI KHU.)
|
1819010000NRG23241120220322782
|
24/11/2022
|
Ganesh Govind Jadhav
|
1819010WL035116
|
Ganesh Govind Jadhav
|
00051
|
MAHB0000906
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
486693993
|
|
GaneshGovindJadhav
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
LOHA
|
MH-19-010-056-001/42
(WALKI KHU.)
|
1819010000NRG23241120220322783
|
24/11/2022
|
Sulubai Ganesh Jadhav
|
1819010WL035116
|
Sulubai Ganesh Jadhav
|
00051
|
MAHB0000906
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
486693993
|
|
SulubaiGaneshJadhav
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
LOHA
|
MH-19-010-056-001/63
(WALKI KHU.)
|
1819010000NRG23241120220322377
|
24/11/2022
|
BAPURAO VISHWAMBHAR KADAM
|
1819010WL035056
|
BAPURAO VISHWAMBHAR KADAM
|
00051
|
MAHB0000906
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
486693993
|
|
BAPURAOVISHWAMBHARKADAM
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
LOHA
|
MH-19-010-056-001/84
(WALKI KHU.)
|
1819010000NRG23241120220322385
|
24/11/2022
|
Laxmibai Madhav Dhepe
|
1819010WL035057
|
Laxmibai Madhav Dhepe
|
00051
|
MAHB0000906
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
486693993
|
|
LaxmibaiMadhavDhepe
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
11
|
LOHA
|
MH-19-010-056-001/90
(WALKI KHU.)
|
1819010000NRG23241120220322787
|
24/11/2022
|
Bhagirath Nagorao Kadam
|
1819010WL035116
|
Bhagirath Nagorao Kadam
|
00051
|
MAHB0000906
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
486693993
|
|
BhagirathNagoraoKadam
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12288
|
12288
|
|
|
|
|
|
|
|
|
12
|
LOHA
|
MH-19-010-118-001/36
(RISANGAON)
|
1819010000NRG23241120220322477
|
24/11/2022
|
RENUKABAI SURYKANT MENGAR
|
1819010WL035078
|
RENUKABAI SURYKANT MENGAR
|
00051
|
MAHB0001840
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
486693993
|
|
RENUKABAISURYKANTMENGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
13
|
LOHA
|
MH-19-010-056-001/106
(WALKI KHU.)
|
1819010000NRG23241120220322774
|
24/11/2022
|
Pandurang Ramji Kadam
|
1819010WL035116
|
Pandurang Ramji Kadam
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
486693993
|
|
PandurangRamjiKadam
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
14
|
LOHA
|
MH-19-010-056-001/106
(WALKI KHU.)
|
1819010000NRG23241120220322776
|
24/11/2022
|
Sudhakar Pandurang Kadam
|
1819010WL035116
|
Sudhakar Pandurang Kadam
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
486693993
|
|
SudhakarPandurangKadam
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
15
|
LOHA
|
MH-19-010-056-001/106
(WALKI KHU.)
|
1819010000NRG23241120220322775
|
24/11/2022
|
Vikas Pandurang Kadam
|
1819010WL035116
|
Vikas Pandurang Kadam
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
486693993
|
|
VikasPandurangKadam
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
LOHA
|
MH-19-010-056-001/110
(WALKI KHU.)
|
1819010000NRG23241120220322381
|
24/11/2022
|
Dnyaneshwar Madhav Dhepe
|
1819010WL035057
|
Dnyaneshwar Madhav Dhepe
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
486693993
|
|
DnyaneshwarMadhavDhepe
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
LOHA
|
MH-19-010-056-001/17
(WALKI KHU.)
|
1819010000NRG23241120220322780
|
24/11/2022
|
Tukaram Shankar Gaikwad
|
1819010WL035116
|
Tukaram Shankar Gaikwad
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
486693993
|
|
TukaramShankarGaikwad
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
18
|
LOHA
|
MH-19-010-056-001/63
(WALKI KHU.)
|
1819010000NRG23241120220322378
|
24/11/2022
|
Mahanandabai Bapurao Kadam
|
1819010WL035056
|
Mahanandabai Bapurao Kadam
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
486693993
|
|
MahanandabaiBapuraoKadam
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
19
|
LOHA
|
MH-19-010-056-001/90
(WALKI KHU.)
|
1819010000NRG23241120220322786
|
24/11/2022
|
Nagorao Bhujanga Kadam
|
1819010WL035116
|
Nagorao Bhujanga Kadam
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
486693993
|
|
NagoraoBhujangaKadam
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
20
|
LOHA
|
MH-19-010-012-001/68
(BHEDEGAON)
|
1819010000NRG23241120220322397
|
24/11/2022
|
VANDANABAI ROHIDAS KAMBAL
|
1819010WL035060
|
VANDANABAI ROHIDAS KAMBAL
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
486693993
|
|
VANDANABAIROHIDASKAMBAL
|
BANK OF INDIA(508505)
|
|
21
|
LOHA
|
MH-19-010-034-001/226
(DAPSHED)
|
1819010000NRG23241120220322302
|
24/11/2022
|
KISHAN SAMBHAJI JAMALAPUR
|
1819010WL035045
|
KISHAN SAMBHAJI JAMALAPUR
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
486693993
|
|
KISHANSAMBHAJIJAMALAPUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
LOHA
|
MH-19-010-070-001/125
(AANTESHAWAR)
|
1819010000NRG23241120220322552
|
24/11/2022
|
PINTOO PARASHARAM KARHALE
|
1819010WL035088
|
PINTOO PARASHARAM KARHALE
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
486693993
|
|
PINTOOPARASHARAMKARHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
23
|
LOHA
|
MH-19-010-074-001/403
(AADGAON)
|
1819010000NRG23241120220322711
|
24/11/2022
|
DASHRATH CHUDAMAN DHANASA
|
1819010WL035105
|
DASHRATH CHUDAMAN DHANASA
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
486693993
|
|
DASHRATHCHUDAMANDHANASA
|
BANK OF INDIA(508505)
|
|
24
|
LOHA
|
MH-19-010-118-001/644
(RISANGAON)
|
1819010000NRG23241120220322501
|
24/11/2022
|
BALAJI RAMRAO DEWAKATE
|
1819010WL035080
|
BALAJI RAMRAO DEWAKATE
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
486693993
|
|
BALAJIRAMRAODEWAKATE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
25
|
LOHA
|
MH-19-010-012-001/158
(BHEDEGAON)
|
1819010000NRG23241120220322392
|
24/11/2022
|
Sarjabai Datta Gotmukle
|
1819010WL035060
|
Sarjabai Datta Gotmukle
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
486693993
|
|
SarjabaiDattaGotmukle
|
STATE BANK OF INDIA(508548)
|
|
26
|
LOHA
|
MH-19-010-015-001/118
(BHADRA)
|
1819010000NRG23241120220322687
|
24/11/2022
|
Madina Shabir Shikh
|
1819010WL035102
|
Madina Shabir Shikh
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
486693993
|
|
MadinaShabirShikh
|
STATE BANK OF INDIA(508548)
|
|
27
|
LOHA
|
MH-19-010-015-001/118
(BHADRA)
|
1819010000NRG23241120220322686
|
24/11/2022
|
Shabir Bhikan Shikh
|
1819010WL035102
|
Shabir Bhikan Shikh
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
486693993
|
|
ShabirBhikanShikh
|
STATE BANK OF INDIA(508548)
|
|
28
|
LOHA
|
MH-19-010-015-001/56
(BHADRA)
|
1819010000NRG23241120220322698
|
24/11/2022
|
VAMAN DYANOBA DHAGE
|
1819010WL035103
|
VAMAN DYANOBA DHAGE
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
486693993
|
|
VAMANDYANOBADHAGE
|
STATE BANK OF INDIA(508548)
|
|
29
|
LOHA
|
MH-19-010-015-001/61
(BHADRA)
|
1819010000NRG23241120220322692
|
24/11/2022
|
MUKTABAI SAMBHAJI PAWAR
|
1819010WL035102
|
MUKTABAI SAMBHAJI PAWAR
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
486693993
|
|
MUKTABAISAMBHAJIPAWAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
LOHA
|
MH-19-010-015-001/61
(BHADRA)
|
1819010000NRG23241120220322691
|
24/11/2022
|
SAMBHAJI VYANKATRAO PAWAR
|
1819010WL035102
|
SAMBHAJI VYANKATRAO PAWAR
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
486693993
|
|
SAMBHAJIVYANKATRAOPAWAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
LOHA
|
MH-19-010-118-001/644
(RISANGAON)
|
1819010000NRG23241120220322504
|
24/11/2022
|
CHANDRABHAGA NAGNATH DEVKATE
|
1819010WL035080
|
CHANDRABHAGA NAGNATH DEVKATE
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
486693993
|
|
CHANDRABHAGANAGNATHDEVKATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
32
|
LOHA
|
MH-19-010-118-001/644
(RISANGAON)
|
1819010000NRG23241120220322502
|
24/11/2022
|
MEENA BALAJI DEVKATE
|
1819010WL035080
|
MEENA BALAJI DEVKATE
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
486693993
|
|
MEENABALAJIDEVKATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
33
|
LOHA
|
MH-19-010-118-001/891
(RISANGAON)
|
1819010000NRG23241120220322485
|
24/11/2022
|
Datta Namdev Tigote
|
1819010WL035079
|
Datta Namdev Tigote
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
486693993
|
|
DattaNamdevTigote
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13824
|
13824
|
|
|
|
|
|
|
|
|
34
|
LOHA
|
MH-19-010-057-001/436
(KAPSI BU.)
|
1819010000NRG23241120220322532
|
24/11/2022
|
Sachin Nagorao Jadhav
|
1819010WL035084
|
Sachin Nagorao Jadhav
|
00415
|
SBIN0009383
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
486693993
|
|
SachinNagoraoJadhav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
35
|
LOHA
|
MH-19-010-034-001/173
(DAPSHED)
|
1819010000NRG23241120220322299
|
24/11/2022
|
ANKOSH ANANDA TONAGE
|
1819010WL035045
|
ANKOSH ANANDA TONAGE
|
00415
|
SBIN0020660
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
486693993
|
|
ANKOSHANANDATONAGE
|
ICICI BANK LTD(508534)
|
|
36
|
LOHA
|
MH-19-010-034-001/20
(DAPSHED)
|
1819010000NRG23241120220322315
|
24/11/2022
|
VANDANA SHIVLING RAJURE
|
1819010WL035047
|
VANDANA SHIVLING RAJURE
|
00415
|
SBIN0020660
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
486693993
|
|
VANDANASHIVLINGRAJURE
|
STATE BANK OF INDIA(508548)
|
|
37
|
LOHA
|
MH-19-010-034-001/524
(DAPSHED)
|
1819010000NRG23241120220322326
|
24/11/2022
|
Ratan Dhondiba Shitale
|
1819010WL035048
|
Ratan Dhondiba Shitale
|
00415
|
SBIN0020660
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
486693993
|
|
RatanDhondibaShitale
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
38
|
LOHA
|
MH-19-010-057-001/118
(KAPSI BU.)
|
1819010000NRG23241120220322617
|
24/11/2022
|
SURYAKANT SATAWAJI KAMBAL
|
1819010WL035095
|
SURYAKANT SATAWAJI KAMBAL
|
1143
|
MAHG0004122
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
486693993
|
|
SURYAKANTSATAWAJIKAMBAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
39
|
LOHA
|
MH-19-010-057-001/160
(KAPSI BU.)
|
1819010000NRG23241120220322527
|
24/11/2022
|
SAMBHAJI HARI KAMBALE
|
1819010WL035084
|
SAMBHAJI HARI KAMBALE
|
1143
|
MAHG0004122
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
486693993
|
|
SAMBHAJIHARIKAMBALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
40
|
LOHA
|
MH-19-010-057-001/363
(KAPSI BU.)
|
1819010000NRG23241120220322618
|
24/11/2022
|
MADHUKAR SHANKARRAO KAMBLE
|
1819010WL035095
|
MADHUKAR SHANKARRAO KAMBLE
|
1143
|
MAHG0004122
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
486693993
|
|
MADHUKARSHANKARRAOKAMBLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
41
|
LOHA
|
MH-19-010-111-001/176
(DONGARGAON)
|
1819010000NRG23241120220322641
|
24/11/2022
|
Shyamrao Ramdhan Chavan
|
1819010WL035097
|
Shyamrao Ramdhan Chavan
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
486693993
|
|
ShyamraoRamdhanChavan
|
BANK OF INDIA(508505)
|
|
42
|
LOHA
|
MH-19-010-118-001/101
(RISANGAON)
|
1819010000NRG23241120220321854
|
24/11/2022
|
NAGNATH BALAJI PAWAR
|
1819010WL035004
|
NAGNATH BALAJI PAWAR
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
486693993
|
|
NAGNATHBALAJIPAWAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
43
|
LOHA
|
MH-19-010-118-001/180
(RISANGAON)
|
1819010000NRG23241120220322476
|
24/11/2022
|
SHADUL RASULSAB SHAIKH
|
1819010WL035078
|
SHADUL RASULSAB SHAIKH
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
486693993
|
|
SHADULRASULSABSHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
44
|
LOHA
|
MH-19-010-118-001/204
(RISANGAON)
|
1819010000NRG23241120220321849
|
24/11/2022
|
MURALEEDHAR GOPAL SHINDE
|
1819010WL035003
|
MURALEEDHAR GOPAL SHINDE
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
486693993
|
|
MURALEEDHARGOPALSHINDE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
LOHA
|
MH-19-010-118-001/354
(RISANGAON)
|
1819010000NRG23241120220321863
|
24/11/2022
|
BABU SHESHERAO KAPSE
|
1819010WL035005
|
BABU SHESHERAO KAPSE
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
486693993
|
|
BABUSHESHERAOKAPSE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
46
|
LOHA
|
MH-19-010-071-001/3
(BHARSWADA)
|
1819010000NRG23241120220322511
|
24/11/2022
|
Madhav Bhaurao Halge
|
1819010WL035081
|
Madhav Bhaurao Halge
|
1143
|
MAHG0004144
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
486693993
|
|
MadhavBhauraoHalge
|
STATE BANK OF INDIA(508548)
|
|
47
|
LOHA
|
MH-19-010-071-001/61
(BHARSWADA)
|
1819010000NRG23241120220322525
|
24/11/2022
|
Balaji Gunaji Halge
|
1819010WL035083
|
Balaji Gunaji Halge
|
1143
|
MAHG0004144
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
486693993
|
|
BalajiGunajiHalge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
48
|
LOHA
|
MH-19-010-071-001/95
(BHARSWADA)
|
1819010000NRG23241120220322539
|
24/11/2022
|
KAVERI PANDHARI LINGAPURE
|
1819010WL035085
|
KAVERI PANDHARI LINGAPURE
|
1143
|
MAHG0004144
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
486693993
|
|
KAVERIPANDHARILINGAPURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
49
|
LOHA
|
MH-19-010-071-001/95
(BHARSWADA)
|
1819010000NRG23241120220322538
|
24/11/2022
|
Pandhari Baburao Lungare
|
1819010WL035085
|
Pandhari Baburao Lungare
|
1143
|
MAHG0004144
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
486693993
|
|
PandhariBaburaoLungare
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75264
|
75264
|
|
|
|
|
|
|
|