|
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
|
MULSHI
|
MH-10-013-020-001/195
(MANDHEDE)
|
1810013000NRG24150320240093785
|
15/03/2024
|
Vaibhav Namdev Bodke
|
1810013WL020738
|
Vaibhav Namdev Bodke
|
00048
|
BKID0000620
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241213061
|
|
VAIBHAV NAMDEV BODAKE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
MULSHI
|
MH-10-013-019-001/221
(ANDESH)
|
1810013000NRG24150320240093793
|
15/03/2024
|
Dattatray Ramchandra Babar
|
1810013WL020739
|
Dattatray Ramchandra Babar
|
00051
|
MAHB0000330
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115241213013
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
MULSHI
|
MH-10-013-019-001/120
(ANDESH)
|
1810013000NRG24150320240093791
|
15/03/2024
|
EAKNATH LAXMAN KANDHARE
|
1810013WL020739
|
EAKNATH LAXMAN KANDHARE
|
00078
|
CNRB0002079
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241213015
|
|
EKANATH LAXMAN KANDHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MULSHI
|
MH-10-013-019-001/120
(ANDESH)
|
1810013000NRG24150320240093792
|
15/03/2024
|
savita eaknath kandhare
|
1810013WL020739
|
savita eaknath kandhare
|
00078
|
CNRB0002079
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241213016
|
|
Mrs. SAVITA EKNATH KANDHARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
5
|
MULSHI
|
MH-10-013-087-001/313
(KONDHUR)
|
1810013000NRG24150320240093772
|
15/03/2024
|
Aabhijit Tukaram Kondhekar
|
1810013WL020736
|
Aabhijit Tukaram Kondhekar
|
00078
|
CNRB0003779
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241213037
|
|
ABHIJEET TUKARQAM KONDHEKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
6
|
MULSHI
|
MH-10-013-020-001/201
(MANDHEDE)
|
1810013000NRG24150320240093797
|
15/03/2024
|
Umesh Subhash Veer
|
1810013WL020739
|
Umesh Subhash Veer
|
00127
|
FDRL0001348
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241213055
|
|
UMESH SHUBHASH VEER
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
7
|
MULSHI
|
MH-10-013-020-001/102
(MANDHEDE)
|
1810013000NRG24150320240093773
|
15/03/2024
|
SACHIN BALU MOHANE
|
1810013WL020737
|
SACHIN BALU MOHANE
|
00165
|
IBKL0002055
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241213060
|
|
SACHIN BALU MOHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
8
|
MULSHI
|
MH-10-013-019-001/221
(ANDESH)
|
1810013000NRG24150320240093794
|
15/03/2024
|
Rushikesh Dattatray Babar
|
1810013WL020739
|
Rushikesh Dattatray Babar
|
00415
|
SBIN0011430
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241213014
|
|
RUSHIKESH DATTATRAYA BABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MULSHI
|
MH-10-013-020-001/195
(MANDHEDE)
|
1810013000NRG24150320240093784
|
15/03/2024
|
Shakuntala Namdev Bodke
|
1810013WL020738
|
Shakuntala Namdev Bodke
|
00415
|
SBIN0011430
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241213036
|
|
MRS SHAKUNTLA NAMADEV BODAKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
10
|
MULSHI
|
MH-10-013-019-001/112
(ANDESH)
|
1810013000NRG24150320240093790
|
15/03/2024
|
Shankar Mahadu Babar
|
1810013WL020739
|
Shankar Mahadu Babar
|
00468
|
UBIN0532215
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241213023
|
|
SHANKAR MAHADU BABAR
|
HDFC BANK LTD(607152)
|
|
11
|
MULSHI
|
MH-10-013-020-001/102
(MANDHEDE)
|
1810013000NRG24150320240093774
|
15/03/2024
|
Ashwini Sachin Mohane
|
1810013WL020737
|
Ashwini Sachin Mohane
|
00468
|
UBIN0532215
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241213029
|
|
ASHVINI SACHIN MOHANE
|
UNION BANK OF INDIA(508500)
|
|
12
|
MULSHI
|
MH-10-013-020-001/104
(MANDHEDE)
|
1810013000NRG24150320240093781
|
15/03/2024
|
Pooja Laxman Mohane
|
1810013WL020738
|
Pooja Laxman Mohane
|
00468
|
UBIN0532215
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241213031
|
|
POOJA LAXMAN MOHANE
|
UNION BANK OF INDIA(508500)
|
|
13
|
MULSHI
|
MH-10-013-020-001/131
(MANDHEDE)
|
1810013000NRG24150320240093775
|
15/03/2024
|
Dattatray Baban Veer
|
1810013WL020737
|
Dattatray Baban Veer
|
00468
|
UBIN0532215
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241213034
|
|
DATTATARY BABAN VEER
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
14
|
MULSHI
|
MH-10-013-020-001/140
(MANDHEDE)
|
1810013000NRG24150320240093795
|
15/03/2024
|
Shivram Baban Veer
|
1810013WL020739
|
Shivram Baban Veer
|
00468
|
UBIN0532215
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241213021
|
|
AMRUTA SHIVRAM VEER
|
HDFC BANK LTD(607152)
|
|
15
|
MULSHI
|
MH-10-013-020-001/171
(MANDHEDE)
|
1810013000NRG24150320240093776
|
15/03/2024
|
Namdeo Dagadu Kudale
|
1810013WL020737
|
Namdeo Dagadu Kudale
|
00468
|
UBIN0532215
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241213017
|
|
NAMADEV DAGDU KUDALE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
16
|
MULSHI
|
MH-10-013-020-001/195
(MANDHEDE)
|
1810013000NRG24150320240093783
|
15/03/2024
|
Namdev Dhondiba Bodke
|
1810013WL020738
|
Namdev Dhondiba Bodke
|
00468
|
UBIN0532215
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241213026
|
|
NAMDEV DHONDIBA BODKE
|
UNION BANK OF INDIA(508500)
|
|
17
|
MULSHI
|
MH-10-013-020-001/195
(MANDHEDE)
|
1810013000NRG24150320240093786
|
15/03/2024
|
Vishal Namdev Bodke
|
1810013WL020738
|
Vishal Namdev Bodke
|
00468
|
UBIN0532215
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241213028
|
|
VISHAL NAMDEV BODKE
|
UNION BANK OF INDIA(508500)
|
|
18
|
MULSHI
|
MH-10-013-020-001/196
(MANDHEDE)
|
1810013000NRG24150320240093788
|
15/03/2024
|
Maruti Dhondiba Parkhi
|
1810013WL020738
|
Maruti Dhondiba Parkhi
|
00468
|
UBIN0532215
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241213059
|
|
MARUTI DHONDIBA PARKHI
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
19
|
MULSHI
|
MH-10-013-020-001/196
(MANDHEDE)
|
1810013000NRG24150320240093787
|
15/03/2024
|
Nanda Maruti Parkhi
|
1810013WL020738
|
Nanda Maruti Parkhi
|
00468
|
UBIN0532215
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241213024
|
|
NANDA MARUTI PARKHI
|
UNION BANK OF INDIA(508500)
|
|
20
|
MULSHI
|
MH-10-013-020-001/198
(MANDHEDE)
|
1810013000NRG24150320240093789
|
15/03/2024
|
Ganesh Sonba Kadam
|
1810013WL020738
|
Ganesh Sonba Kadam
|
00468
|
UBIN0532215
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241213030
|
|
GANESH SONABA KADAM
|
UNION BANK OF INDIA(508500)
|
|
21
|
MULSHI
|
MH-10-013-020-001/202
(MANDHEDE)
|
1810013000NRG24150320240093798
|
15/03/2024
|
Ashok Sidhu Bodke
|
1810013WL020739
|
Ashok Sidhu Bodke
|
00468
|
UBIN0532215
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241213022
|
|
ASHOK SHIDU BODAKE
|
UNION BANK OF INDIA(508500)
|
|
22
|
MULSHI
|
MH-10-013-020-001/202
(MANDHEDE)
|
1810013000NRG24150320240093799
|
15/03/2024
|
Manik Sidhu Bodke
|
1810013WL020739
|
Manik Sidhu Bodke
|
00468
|
UBIN0532215
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241213020
|
|
MANIK SHIDU BODAKE
|
UNION BANK OF INDIA(508500)
|
|
23
|
MULSHI
|
MH-10-013-020-001/83
(MANDHEDE)
|
1810013000NRG24150320240093777
|
15/03/2024
|
Anusaya Kondiba Shelke
|
1810013WL020737
|
Anusaya Kondiba Shelke
|
00468
|
UBIN0532215
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241213058
|
|
ANUSAYA KONDIBA SHELKE
|
UNION BANK OF INDIA(508500)
|
|
24
|
MULSHI
|
MH-10-013-020-001/84
(MANDHEDE)
|
1810013000NRG24150320240093778
|
15/03/2024
|
Rohidas Nivruti Shelke
|
1810013WL020737
|
Rohidas Nivruti Shelke
|
00468
|
UBIN0532215
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241213025
|
|
ROHIDAS NIVARUTTI SHELKE
|
UNION BANK OF INDIA(508500)
|
|
25
|
MULSHI
|
MH-10-013-020-001/85
(MANDHEDE)
|
1810013000NRG24150320240093780
|
15/03/2024
|
Alka Kisan Bodake
|
1810013WL020737
|
Alka Kisan Bodake
|
00468
|
UBIN0532215
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241213019
|
|
ALKA KISAN BODAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MULSHI
|
MH-10-013-020-001/85
(MANDHEDE)
|
1810013000NRG24150320240093779
|
15/03/2024
|
Kisan Dhondiba Bodke
|
1810013WL020737
|
Kisan Dhondiba Bodke
|
00468
|
UBIN0532215
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241213018
|
|
KISAN DHONDIBA BODAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MULSHI
|
MH-10-013-039-001/95
(CHIKHALGAON)
|
1810013000NRG24150320240093760
|
15/03/2024
|
RANJANA CHINDHU FALE
|
1810013WL020735
|
RANJANA CHINDHU FALE
|
00468
|
UBIN0532215
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241213027
|
|
RANJANA CHINDHU FALE
|
UNION BANK OF INDIA(508500)
|
|
28
|
MULSHI
|
MH-10-013-039-001/98
(CHIKHALGAON)
|
1810013000NRG24150320240093768
|
15/03/2024
|
Deepak Ram Fale
|
1810013WL020735
|
Deepak Ram Fale
|
00468
|
UBIN0532215
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241213032
|
|
DEEPAK RAM FALE
|
UNION BANK OF INDIA(508500)
|
|
29
|
MULSHI
|
MH-10-013-039-001/98
(CHIKHALGAON)
|
1810013000NRG24150320240093769
|
15/03/2024
|
Deepak Ram Fale
|
1810013WL020735
|
Deepak Ram Fale
|
00468
|
UBIN0532215
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241213033
|
|
DEEPAK RAM FALE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33033
|
33033
|
|
|
|
|
|
|
|
|
30
|
MULSHI
|
MH-10-013-039-001/50
(CHIKHALGAON)
|
1810013000NRG24150320240093747
|
15/03/2024
|
BALU BHAGU FALE
|
1810013WL020735
|
BALU BHAGU FALE
|
00468
|
UBIN0549282
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241213046
|
|
BALU BHAGU FALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MULSHI
|
MH-10-013-039-001/58
(CHIKHALGAON)
|
1810013000NRG24150320240093749
|
15/03/2024
|
ankush narayan fale
|
1810013WL020735
|
ankush narayan fale
|
00468
|
UBIN0549282
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241213040
|
|
ANKUSH NARAYAN PHALE
|
UNION BANK OF INDIA(508500)
|
|
32
|
MULSHI
|
MH-10-013-039-001/58
(CHIKHALGAON)
|
1810013000NRG24150320240093751
|
15/03/2024
|
ankush narayan fale
|
1810013WL020735
|
ankush narayan fale
|
00468
|
UBIN0549282
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241213041
|
|
ANKUSH NARAYAN PHALE
|
UNION BANK OF INDIA(508500)
|
|
33
|
MULSHI
|
MH-10-013-039-001/58
(CHIKHALGAON)
|
1810013000NRG24150320240093750
|
15/03/2024
|
Kavita Ankush Fale
|
1810013WL020735
|
Kavita Ankush Fale
|
00468
|
UBIN0549282
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241213056
|
|
KAVITA ANKUSH FALE
|
UNION BANK OF INDIA(508500)
|
|
34
|
MULSHI
|
MH-10-013-039-001/58
(CHIKHALGAON)
|
1810013000NRG24150320240093748
|
15/03/2024
|
Kavita Ankush Fale
|
1810013WL020735
|
Kavita Ankush Fale
|
00468
|
UBIN0549282
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241213057
|
|
KAVITA ANKUSH FALE
|
UNION BANK OF INDIA(508500)
|
|
35
|
MULSHI
|
MH-10-013-039-001/85
(CHIKHALGAON)
|
1810013000NRG24150320240093752
|
15/03/2024
|
Surekha Govind Phale
|
1810013WL020735
|
Surekha Govind Phale
|
00468
|
UBIN0549282
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241213047
|
|
PHALE SUREKHA GOVIND
|
TJSB SAHAKARI BANK LTD(607130)
|
|
36
|
MULSHI
|
MH-10-013-039-001/85
(CHIKHALGAON)
|
1810013000NRG24150320240093753
|
15/03/2024
|
Surekha Govind Phale
|
1810013WL020735
|
Surekha Govind Phale
|
00468
|
UBIN0549282
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241213048
|
|
PHALE SUREKHA GOVIND
|
TJSB SAHAKARI BANK LTD(607130)
|
|
37
|
MULSHI
|
MH-10-013-039-001/94
(CHIKHALGAON)
|
1810013000NRG24150320240093757
|
15/03/2024
|
Aniket Bhau Fale
|
1810013WL020735
|
Aniket Bhau Fale
|
00468
|
UBIN0549282
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241213051
|
|
ANIKET BHAU FALE
|
UNION BANK OF INDIA(508500)
|
|
38
|
MULSHI
|
MH-10-013-039-001/94
(CHIKHALGAON)
|
1810013000NRG24150320240093755
|
15/03/2024
|
Aniket Bhau Fale
|
1810013WL020735
|
Aniket Bhau Fale
|
00468
|
UBIN0549282
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241213052
|
|
ANIKET BHAU FALE
|
UNION BANK OF INDIA(508500)
|
|
39
|
MULSHI
|
MH-10-013-039-001/94
(CHIKHALGAON)
|
1810013000NRG24150320240093756
|
15/03/2024
|
GEETABHAI BAHU PHALE
|
1810013WL020735
|
GEETABHAI BAHU PHALE
|
00468
|
UBIN0549282
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241213043
|
|
GEETABAI BHAU PHALE
|
UNION BANK OF INDIA(508500)
|
|
40
|
MULSHI
|
MH-10-013-039-001/94
(CHIKHALGAON)
|
1810013000NRG24150320240093754
|
15/03/2024
|
GEETABHAI BAHU PHALE
|
1810013WL020735
|
GEETABHAI BAHU PHALE
|
00468
|
UBIN0549282
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241213042
|
|
GEETABAI BHAU PHALE
|
UNION BANK OF INDIA(508500)
|
|
41
|
MULSHI
|
MH-10-013-039-001/96
(CHIKHALGAON)
|
1810013000NRG24150320240093764
|
15/03/2024
|
dnyanoba shripati fale
|
1810013WL020735
|
dnyanoba shripati fale
|
00468
|
UBIN0549282
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241213044
|
|
HAUSABAI DNYAOBA FALE
|
UNION BANK OF INDIA(508500)
|
|
42
|
MULSHI
|
MH-10-013-039-001/96
(CHIKHALGAON)
|
1810013000NRG24150320240093765
|
15/03/2024
|
dnyanoba shripati fale
|
1810013WL020735
|
dnyanoba shripati fale
|
00468
|
UBIN0549282
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241213045
|
|
HAUSABAI DNYAOBA FALE
|
UNION BANK OF INDIA(508500)
|
|
43
|
MULSHI
|
MH-10-013-039-001/97
(CHIKHALGAON)
|
1810013000NRG24150320240093766
|
15/03/2024
|
Pandu chindhu Fale
|
1810013WL020735
|
Pandu chindhu Fale
|
00468
|
UBIN0549282
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241213038
|
|
PANDU CHINDHU PHALE
|
UNION BANK OF INDIA(508500)
|
|
44
|
MULSHI
|
MH-10-013-039-001/97
(CHIKHALGAON)
|
1810013000NRG24150320240093767
|
15/03/2024
|
Pandu chindhu Fale
|
1810013WL020735
|
Pandu chindhu Fale
|
00468
|
UBIN0549282
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241213039
|
|
PANDU CHINDHU PHALE
|
UNION BANK OF INDIA(508500)
|
|
45
|
MULSHI
|
MH-10-013-039-001/99
(CHIKHALGAON)
|
1810013000NRG24150320240093770
|
15/03/2024
|
Mauli Pandurang Fale
|
1810013WL020735
|
Mauli Pandurang Fale
|
00468
|
UBIN0549282
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241213049
|
|
MAULI PANDURANG FALE
|
UNION BANK OF INDIA(508500)
|
|
46
|
MULSHI
|
MH-10-013-039-001/99
(CHIKHALGAON)
|
1810013000NRG24150320240093771
|
15/03/2024
|
Mauli Pandurang Fale
|
1810013WL020735
|
Mauli Pandurang Fale
|
00468
|
UBIN0549282
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241213050
|
|
MAULI PANDURANG FALE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30303
|
30303
|
|
|
|
|
|
|
|
|
47
|
MULSHI
|
MH-10-013-020-001/200
(MANDHEDE)
|
1810013000NRG24150320240093796
|
15/03/2024
|
Pritesh Mangesh Veer
|
1810013WL020739
|
Pritesh Mangesh Veer
|
00468
|
UBIN0549886
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241213053
|
|
PRITESH MANGESH VEER
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
48
|
MULSHI
|
MH-10-013-020-001/144
(MANDHEDE)
|
1810013000NRG24150320240093782
|
15/03/2024
|
sunil damu kadam
|
1810013WL020738
|
sunil damu kadam
|
00468
|
UBIN0560901
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241213054
|
|
Mr. SUNIL DAMU KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
49
|
MULSHI
|
MH-10-013-093-001/135
(TAV)
|
1810013000NRG24150320240093800
|
15/03/2024
|
Mayur Sunil Satpute
|
1810013WL020740
|
Mayur Sunil Satpute
|
018
|
KKBK0001765
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241213035
|
|
MAYUR SUNIL SATPUTE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82992
|
82992
|
|
|
|
|
|
|
|