|
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
|
SINDKHED RAJA
|
MH-22-012-622-001/144
(PIMPALGAON SONARA)
|
1822012000NRG24050620230027012
|
05/06/2023
|
BINORKAR MALTABAI BHIKAJI
|
1822012WL003738
|
BINORKAR MALTABAI BHIKAJI
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230023979
|
|
MRS MALTABAI BHIKAJI BINORKAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
SINDKHED RAJA
|
MH-22-012-622-001/147
(PIMPALGAON SONARA)
|
1822012000NRG24050620230027013
|
05/06/2023
|
BINORKAR SHANTARAM BIKAJI
|
1822012WL003738
|
BINORKAR SHANTARAM BIKAJI
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230023980
|
|
MR SHANTARAM BHIKAJI BINORKAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
SINDKHED RAJA
|
MH-22-012-622-001/152
(PIMPALGAON SONARA)
|
1822012000NRG24050620230027014
|
05/06/2023
|
NAMDEV ATMARAM DINORKAR
|
1822012WL003738
|
NAMDEV ATMARAM DINORKAR
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230023978
|
|
NAMADEV ATMARAM BINORAKAR
|
HDFC BANK LTD(607152)
|
|
4
|
SINDKHED RAJA
|
MH-22-012-622-001/155
(PIMPALGAON SONARA)
|
1822012000NRG24050620230027015
|
05/06/2023
|
BHAGAWAN KASHINATH BINORKAR
|
1822012WL003738
|
BHAGAWAN KASHINATH BINORKAR
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230023977
|
|
MR BHAGAWAN KASHINATH BINORKAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
SINDKHED RAJA
|
MH-22-012-622-001/2
(PIMPALGAON SONARA)
|
1822012000NRG24050620230027017
|
05/06/2023
|
LAXMI PARMESHWAR KHILLARE
|
1822012WL003739
|
LAXMI PARMESHWAR KHILLARE
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230023956
|
|
LAXMI PARMESHWAR KHILLARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SINDKHED RAJA
|
MH-22-012-622-001/2
(PIMPALGAON SONARA)
|
1822012000NRG24050620230027016
|
05/06/2023
|
PARMESHWAR KISAN KHILLARE
|
1822012WL003739
|
PARMESHWAR KISAN KHILLARE
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230023939
|
|
MR PARMESHWAR KISAN KHILLARE
|
STATE BANK OF INDIA(508548)
|
|
7
|
SINDKHED RAJA
|
MH-22-012-622-001/63
(PIMPALGAON SONARA)
|
1822012000NRG24050620230027008
|
05/06/2023
|
LATA KASHINATH PARDHE
|
1822012WL003737
|
LATA KASHINATH PARDHE
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230023941
|
|
MRS LATA KASHINATH PARDHE
|
STATE BANK OF INDIA(508548)
|
|
8
|
SINDKHED RAJA
|
MH-22-012-622-001/70
(PIMPALGAON SONARA)
|
1822012000NRG24050620230027009
|
05/06/2023
|
UJAWALA NITIN PANJARKAR
|
1822012WL003737
|
UJAWALA NITIN PANJARKAR
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230023954
|
|
MRS UJVALA NITIN PANJARKAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
SINDKHED RAJA
|
MH-22-012-622-001/84
(PIMPALGAON SONARA)
|
1822012000NRG24050620230027019
|
05/06/2023
|
GITA VISHWANATH KHILLARE
|
1822012WL003739
|
GITA VISHWANATH KHILLARE
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230023975
|
|
MRS GITABAI VISHWANATH KHILLARE
|
STATE BANK OF INDIA(508548)
|
|
10
|
SINDKHED RAJA
|
MH-22-012-622-001/84
(PIMPALGAON SONARA)
|
1822012000NRG24050620230027018
|
05/06/2023
|
VISHAWANATH DAGADU KHILLARE
|
1822012WL003739
|
VISHAWANATH DAGADU KHILLARE
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230023976
|
|
MR VISHAWANATH DAGADU KHILLARE
|
STATE BANK OF INDIA(508548)
|
|
11
|
SINDKHED RAJA
|
MH-22-012-622-001/91
(PIMPALGAON SONARA)
|
1822012000NRG24050620230027011
|
05/06/2023
|
PADMINA PRALHAD PANJARKAR
|
1822012WL003737
|
PADMINA PRALHAD PANJARKAR
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230023951
|
|
MRS PADMABAI PRALAD PANJARKAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
SINDKHED RAJA
|
MH-22-012-622-001/91
(PIMPALGAON SONARA)
|
1822012000NRG24050620230027010
|
05/06/2023
|
PRALHAD BAJEBA PANJARKAR
|
1822012WL003737
|
PRALHAD BAJEBA PANJARKAR
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230023935
|
|
MR PRALHAD BAJEBA PANJARKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
13
|
SINDKHED RAJA
|
MH-22-012-226-001/107
(DHANORA)
|
1822012000NRG24050620230026975
|
05/06/2023
|
RUKHMINA KARBHARI GITE
|
1822012WL003727
|
RUKHMINA KARBHARI GITE
|
00415
|
SBIN0008895
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230023949
|
|
MRS RUKHMINA KARBHARI GITE
|
STATE BANK OF INDIA(508548)
|
|
14
|
SINDKHED RAJA
|
MH-22-012-226-001/1443
(DHANORA)
|
1822012000NRG24050620230026995
|
05/06/2023
|
NARAYAN KACHARUBA WAYAL
|
1822012WL003733
|
NARAYAN KACHARUBA WAYAL
|
00415
|
SBIN0008895
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230023971
|
|
NARAYAN KACHARUBA WAYAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
15
|
SINDKHED RAJA
|
MH-22-012-226-001/1620
(DHANORA)
|
1822012000NRG24050620230026997
|
05/06/2023
|
Arun Dattatray Tupkar
|
1822012WL003733
|
Arun Dattatray Tupkar
|
00415
|
SBIN0008895
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230023934
|
|
MIRA & ARUN DATTATRYA TUPKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
16
|
SINDKHED RAJA
|
MH-22-012-226-001/1620
(DHANORA)
|
1822012000NRG24050620230026998
|
05/06/2023
|
Mirabai Arun Tupkar
|
1822012WL003733
|
Mirabai Arun Tupkar
|
00415
|
SBIN0008895
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230023957
|
|
MIRABAI ARUN TUPKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SINDKHED RAJA
|
MH-22-012-226-001/1673
(DHANORA)
|
1822012000NRG24050620230027003
|
05/06/2023
|
Janaradhan Dnyandev Kingare
|
1822012WL003735
|
Janaradhan Dnyandev Kingare
|
00415
|
SBIN0008895
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230023948
|
|
MR JANARADHAN DNYANDEV KINGRE
|
STATE BANK OF INDIA(508548)
|
|
18
|
SINDKHED RAJA
|
MH-22-012-226-001/1673
(DHANORA)
|
1822012000NRG24050620230027004
|
05/06/2023
|
Kamal janardhan Kingare
|
1822012WL003735
|
Kamal janardhan Kingare
|
00415
|
SBIN0008895
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230023953
|
|
MS KAMAL JANARDHAN KINGRE
|
STATE BANK OF INDIA(508548)
|
|
19
|
SINDKHED RAJA
|
MH-22-012-226-001/1677
(DHANORA)
|
1822012000NRG24050620230026993
|
05/06/2023
|
Dilip Chandrakant Ubale
|
1822012WL003732
|
Dilip Chandrakant Ubale
|
00415
|
SBIN0008895
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230023955
|
|
DILIP CHANDRAKANT UBALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
20
|
SINDKHED RAJA
|
MH-22-012-226-001/1681
(DHANORA)
|
1822012000NRG24050620230027005
|
05/06/2023
|
Baliram Ekanath Ugale
|
1822012WL003735
|
Baliram Ekanath Ugale
|
00415
|
SBIN0008895
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230023952
|
|
UGLE BALIRAM EKNATH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
21
|
SINDKHED RAJA
|
MH-22-012-226-001/189
(DHANORA)
|
1822012000NRG24050620230026999
|
05/06/2023
|
HARIBHAU BABURAO GAYKE
|
1822012WL003734
|
HARIBHAU BABURAO GAYKE
|
00415
|
SBIN0008895
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230023938
|
|
HARIBHAU BABURAO GAYAKE
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
22
|
SINDKHED RAJA
|
MH-22-012-226-001/190
(DHANORA)
|
1822012000NRG24050620230027002
|
05/06/2023
|
KALPANA SANDIP GAYKE
|
1822012WL003734
|
KALPANA SANDIP GAYKE
|
00415
|
SBIN0008895
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230023972
|
|
MS KALPANA SANDIP GAYKE
|
STATE BANK OF INDIA(508548)
|
|
23
|
SINDKHED RAJA
|
MH-22-012-226-001/190
(DHANORA)
|
1822012000NRG24050620230027001
|
05/06/2023
|
SANDIP HARIBHAU GAYKE
|
1822012WL003734
|
SANDIP HARIBHAU GAYKE
|
00415
|
SBIN0008895
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230023974
|
|
SANDIP H AND GUMFABAI H GAYAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
24
|
SINDKHED RAJA
|
MH-22-012-226-001/192
(DHANORA)
|
1822012000NRG24050620230026984
|
05/06/2023
|
DIGAMBAR ANNA KANKHAR
|
1822012WL003730
|
DIGAMBAR ANNA KANKHAR
|
00415
|
SBIN0008895
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230023946
|
|
DIGAMBAR ANNA KANKHAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
25
|
SINDKHED RAJA
|
MH-22-012-226-001/192
(DHANORA)
|
1822012000NRG24050620230026986
|
05/06/2023
|
GANESH DIGAMBAR KANKHAR
|
1822012WL003730
|
GANESH DIGAMBAR KANKHAR
|
00415
|
SBIN0008895
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230023942
|
|
GANESH DIGAMBAR KANKHAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
26
|
SINDKHED RAJA
|
MH-22-012-226-001/261
(DHANORA)
|
1822012000NRG24050620230026988
|
05/06/2023
|
SANGITA GAUTAM AKHADE
|
1822012WL003731
|
SANGITA GAUTAM AKHADE
|
00415
|
SBIN0008895
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230023950
|
|
MS SANGITA GAUTAM AKHADE
|
STATE BANK OF INDIA(508548)
|
|
27
|
SINDKHED RAJA
|
MH-22-012-226-001/273
(DHANORA)
|
1822012000NRG24050620230026989
|
05/06/2023
|
BABASAHEB MALHARI AMBHORE
|
1822012WL003731
|
BABASAHEB MALHARI AMBHORE
|
00415
|
SBIN0008895
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230023973
|
|
BABASAHEB MALHARI AMBHORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
28
|
SINDKHED RAJA
|
MH-22-012-226-001/302
(DHANORA)
|
1822012000NRG24050620230026982
|
05/06/2023
|
BHAGWAN SHIVAJI KANKHAR
|
1822012WL003729
|
BHAGWAN SHIVAJI KANKHAR
|
00415
|
SBIN0008895
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230023937
|
|
MR BHAGWAN SHIVAJI KANKHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30576
|
30576
|
|
|
|
|
|
|
|
|
29
|
SINDKHED RAJA
|
MH-22-012-434-002/16
(KONATI)
|
1822012000NRG24050620230027101
|
05/06/2023
|
ZANAK SAHEBRAO KHANDARE
|
1822012WL003755
|
ZANAK SAHEBRAO KHANDARE
|
00415
|
SBIN0008896
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230023936
|
|
MR ZANAKRAO SAHEBRAO KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
30
|
SINDKHED RAJA
|
MH-22-012-434-002/17
(KONATI)
|
1822012000NRG24050620230027105
|
05/06/2023
|
VASANT MUKINDA KHANDARE
|
1822012WL003756
|
VASANT MUKINDA KHANDARE
|
00415
|
SBIN0008896
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230023943
|
|
MR VASANTA MOKINDA KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
31
|
SINDKHED RAJA
|
MH-22-012-434-002/24
(KONATI)
|
1822012000NRG24050620230027106
|
05/06/2023
|
AMBADAS SATYABHAN KHANDARE
|
1822012WL003756
|
AMBADAS SATYABHAN KHANDARE
|
00415
|
SBIN0008896
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230023945
|
|
MR AMBADAS SATYABHAN KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
32
|
SINDKHED RAJA
|
MH-22-012-434-002/24
(KONATI)
|
1822012000NRG24050620230027107
|
05/06/2023
|
RANJANA AMBADAS KHANDARE
|
1822012WL003756
|
RANJANA AMBADAS KHANDARE
|
00415
|
SBIN0008896
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230023944
|
|
RANJANA AMBADAS KHANDARE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
33
|
SINDKHED RAJA
|
MH-22-012-434-002/322
(KONATI)
|
1822012000NRG24050620230027102
|
05/06/2023
|
JAYSING SAHEBRAO KHANDARE
|
1822012WL003755
|
JAYSING SAHEBRAO KHANDARE
|
00415
|
SBIN0008896
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230023947
|
|
MR JAYASING SAHEBRAO KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
34
|
SINDKHED RAJA
|
MH-22-012-434-002/82
(KONATI)
|
1822012000NRG24050620230027104
|
05/06/2023
|
VYANKAT SAHEBARAO KHANDARE
|
1822012WL003755
|
VYANKAT SAHEBARAO KHANDARE
|
00415
|
SBIN0008896
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230023940
|
|
MR VYANKAT SAHEBRAV KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
35
|
SINDKHED RAJA
|
MH-22-012-226-001/107
(DHANORA)
|
1822012000NRG24050620230026976
|
05/06/2023
|
BHAGAWAN KARBHARI GITE
|
1822012WL003727
|
BHAGAWAN KARBHARI GITE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230023962
|
|
MR BHAGWAT KARBHARI GITE
|
STATE BANK OF INDIA(508548)
|
|
36
|
SINDKHED RAJA
|
MH-22-012-226-001/107
(DHANORA)
|
1822012000NRG24050620230026978
|
05/06/2023
|
GAJANAN KARBHARI GITE
|
1822012WL003727
|
GAJANAN KARBHARI GITE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230023963
|
|
GAJANAN KARBHARI GITE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
37
|
SINDKHED RAJA
|
MH-22-012-226-001/1447
(DHANORA)
|
1822012000NRG24050620230026996
|
05/06/2023
|
GANESH DEVIDAS WAYAL
|
1822012WL003733
|
GANESH DEVIDAS WAYAL
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230023968
|
|
GANESH DEVIDAS WAYAL
|
HDFC BANK LTD(607152)
|
|
38
|
SINDKHED RAJA
|
MH-22-012-226-001/1612
(DHANORA)
|
1822012000NRG24050620230026991
|
05/06/2023
|
SEEMA SANTOSH UBALE
|
1822012WL003732
|
SEEMA SANTOSH UBALE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230023967
|
|
UBALE SEMA SANTCSH
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
39
|
SINDKHED RAJA
|
MH-22-012-226-001/1612
(DHANORA)
|
1822012000NRG24050620230026992
|
05/06/2023
|
VAIBHAV GULAB UBALE
|
1822012WL003732
|
VAIBHAV GULAB UBALE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230023958
|
|
VAIBHAV GULABRAO UBALE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
SINDKHED RAJA
|
MH-22-012-226-001/1681
(DHANORA)
|
1822012000NRG24050620230027006
|
05/06/2023
|
Gangasagar Baliram Ugale
|
1822012WL003735
|
Gangasagar Baliram Ugale
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230023964
|
|
GANGASAGAR BALIRAM UGALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
41
|
SINDKHED RAJA
|
MH-22-012-226-001/189
(DHANORA)
|
1822012000NRG24050620230027000
|
05/06/2023
|
Sandip harabhari Gayake
|
1822012WL003734
|
Sandip harabhari Gayake
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230023965
|
|
GAYKE GUMFHABAI HARIBHAU
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
42
|
SINDKHED RAJA
|
MH-22-012-226-001/192
(DHANORA)
|
1822012000NRG24050620230026985
|
05/06/2023
|
DROPATI DIGAMBAR KANKHAR
|
1822012WL003730
|
DROPATI DIGAMBAR KANKHAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230023969
|
|
DROPATIBAI DIGAMBAR KANKHAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
43
|
SINDKHED RAJA
|
MH-22-012-226-001/222
(DHANORA)
|
1822012000NRG24050620230026980
|
05/06/2023
|
JAYSHRI SUKHADEV AKHADE
|
1822012WL003728
|
JAYSHRI SUKHADEV AKHADE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230023966
|
|
JAYSHRI SUKHADEV AKHADE
|
INDUSIND BANK(607189)
|
|
44
|
SINDKHED RAJA
|
MH-22-012-226-001/261
(DHANORA)
|
1822012000NRG24050620230026987
|
05/06/2023
|
GAUTAM DHONDIBA AKHADE
|
1822012WL003731
|
GAUTAM DHONDIBA AKHADE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230023960
|
|
MR GAUTAM DHONDIBA AKHADE
|
STATE BANK OF INDIA(508548)
|
|
45
|
SINDKHED RAJA
|
MH-22-012-226-001/270
(DHANORA)
|
1822012000NRG24050620230026994
|
05/06/2023
|
BRAMHANAND PANDURANG AKHADE
|
1822012WL003732
|
BRAMHANAND PANDURANG AKHADE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230023959
|
|
BRAHANAND PANDURANG AKHADE
|
HDFC BANK LTD(607152)
|
|
46
|
SINDKHED RAJA
|
MH-22-012-226-001/273
(DHANORA)
|
1822012000NRG24050620230026990
|
05/06/2023
|
MIRA BABASAHEB AMBHORE
|
1822012WL003731
|
MIRA BABASAHEB AMBHORE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230023961
|
|
MS MIRABAI BABASAHEB AMBHORE
|
STATE BANK OF INDIA(508548)
|
|
47
|
SINDKHED RAJA
|
MH-22-012-226-001/459
(DHANORA)
|
1822012000NRG24050620230026981
|
05/06/2023
|
PRALHAD NIVRUTTI GHANVAT
|
1822012WL003728
|
PRALHAD NIVRUTTI GHANVAT
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230023970
|
|
PRALHAD NIVRUTTI DHANAWAT /GHA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24843
|
24843
|
|
|
|
|
|
|
|
|
48
|
SINDKHED RAJA
|
MH-22-012-226-001/107
(DHANORA)
|
1822012000NRG24050620230026977
|
05/06/2023
|
SAVITA BHAGWAT GITE
|
1822012WL003727
|
SAVITA BHAGWAT GITE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230023933
|
|
SAVITA BHAGWAT GITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88452
|
88452
|
|
|
|
|
|
|
|