|
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-22-012-150-005/26
(Bhutta Tanda)
|
1822012000NRG24060620230027725
|
07/06/2023
|
ANIL SAKHARAM ZORE
|
1822012WL003869
|
ANIL SAKHARAM ZORE
|
00051
|
MAHB0000489
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230067472
|
|
MR ANIL SAKHARAM ZORE
|
STATE BANK OF INDIA(508548)
|
|
2
|
SINDKHED RAJA
|
MH-22-012-343-001/108
(JALGAON)
|
1822012000NRG24060620230027736
|
07/06/2023
|
ANITA RAMDAS SONUNE
|
1822012WL003872
|
ANITA RAMDAS SONUNE
|
00051
|
MAHB0000489
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230067470
|
|
Miss. Anita Ramdas Sonune
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
SINDKHED RAJA
|
MH-22-012-343-001/108
(JALGAON)
|
1822012000NRG24060620230027734
|
07/06/2023
|
BABURAO SAKHARAM SONUNE
|
1822012WL003872
|
BABURAO SAKHARAM SONUNE
|
00051
|
MAHB0000489
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230067495
|
|
SONUNE BABURAO SAKHARAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
4
|
SINDKHED RAJA
|
MH-22-012-343-001/202
(JALGAON)
|
1822012000NRG24060620230027728
|
07/06/2023
|
Namdev Kisan Dighole
|
1822012WL003870
|
Namdev Kisan Dighole
|
00051
|
MAHB0000489
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230067452
|
|
NAMDEV KISAN DIGHOLE
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
5
|
SINDKHED RAJA
|
MH-22-012-343-001/26
(JALGAON)
|
1822012000NRG24060620230027740
|
07/06/2023
|
SAVITA SURESH BHALERAO
|
1822012WL003874
|
SAVITA SURESH BHALERAO
|
00051
|
MAHB0000489
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230067471
|
|
Miss. Savita Suresh Bhalerao
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
SINDKHED RAJA
|
MH-22-012-343-001/333
(JALGAON)
|
1822012000NRG24060620230027731
|
07/06/2023
|
SHIVAJO TRYMBAK WANVE
|
1822012WL003871
|
SHIVAJO TRYMBAK WANVE
|
00051
|
MAHB0000489
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230067469
|
|
Mr. Shivaji Trymbak Wanwe
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
SINDKHED RAJA
|
MH-22-012-343-001/35
(JALGAON)
|
1822012000NRG24060620230027744
|
07/06/2023
|
PARASARAM PRALHAD SARODE
|
1822012WL003875
|
PARASARAM PRALHAD SARODE
|
00051
|
MAHB0000489
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230067468
|
|
MR PARASARAM PRLHAD SARODE
|
STATE BANK OF INDIA(508548)
|
|
8
|
SINDKHED RAJA
|
MH-22-012-343-001/91
(JALGAON)
|
1822012000NRG24060620230027741
|
07/06/2023
|
SUNIL SHIVAJI BHALERAO
|
1822012WL003874
|
SUNIL SHIVAJI BHALERAO
|
00051
|
MAHB0000489
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230067450
|
|
MR SUNIL SHIVAJI BHALERAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
SINDKHED RAJA
|
MH-22-012-343-001/91
(JALGAON)
|
1822012000NRG24060620230027742
|
07/06/2023
|
VAISHALI SUNIL BHALERAO
|
1822012WL003874
|
VAISHALI SUNIL BHALERAO
|
00051
|
MAHB0000489
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230067473
|
|
MRS VAISHALI SUNIL BHALERAO
|
STATE BANK OF INDIA(508548)
|
|
10
|
SINDKHED RAJA
|
MH-22-012-705-001/172
(SAVKHED TEJAN)
|
1822012000NRG24060620230027765
|
07/06/2023
|
SANTOSH KISAN MANTE
|
1822012WL003882
|
SANTOSH KISAN MANTE
|
00051
|
MAHB0000489
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230067474
|
|
Mr. Santosh Kisan Mante
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19110
|
19110
|
|
|
|
|
|
|
|
|
11
|
SINDKHED RAJA
|
MH-22-012-643-001/153
(PINPLAGAON LENDI)
|
1822012000NRG24060620230027755
|
07/06/2023
|
ATMARAM EKNATH GAYAKE
|
1822012WL003878
|
ATMARAM EKNATH GAYAKE
|
00051
|
MAHB0000958
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230067494
|
|
MR ATMARAM EKNATH GAYKE
|
STATE BANK OF INDIA(508548)
|
|
12
|
SINDKHED RAJA
|
MH-22-012-643-001/68
(PINPLAGAON LENDI)
|
1822012000NRG24060620230027758
|
07/06/2023
|
ATMARAM SADASHIV INGALE
|
1822012WL003878
|
ATMARAM SADASHIV INGALE
|
00051
|
MAHB0000958
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230067451
|
|
MR ATMARAM SADASHIV INGLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
13
|
SINDKHED RAJA
|
MH-22-012-622-001/146
(PIMPALGAON SONARA)
|
1822012000NRG24060620230027751
|
07/06/2023
|
SANTOSH ATMARAM BINORKAR
|
1822012WL003877
|
SANTOSH ATMARAM BINORKAR
|
00415
|
SBIN0003954
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230067493
|
|
MR SANTOSH ATMARAM BINORKAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
SINDKHED RAJA
|
MH-22-012-622-001/16
(PIMPALGAON SONARA)
|
1822012000NRG24060620230027754
|
07/06/2023
|
RAMDAS PRAKASH GADEKAR
|
1822012WL003877
|
RAMDAS PRAKASH GADEKAR
|
00415
|
SBIN0003954
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230067454
|
|
MR RAMDAS PRAKASH GADEKAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
SINDKHED RAJA
|
MH-22-012-876-001/103
(WARODI)
|
1822012000NRG24060620230027697
|
07/06/2023
|
GAJANAN PUNJAJI GAWAI
|
1822012WL003860
|
GAJANAN PUNJAJI GAWAI
|
00415
|
SBIN0003954
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230067455
|
|
MR GAJANAN PUNJAJI GAWAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SINDKHED RAJA
|
MH-22-012-876-001/13
(WARODI)
|
1822012000NRG24060620230027698
|
07/06/2023
|
SHANTARAM NARAYAN GAWAI
|
1822012WL003860
|
SHANTARAM NARAYAN GAWAI
|
00415
|
SBIN0003954
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230067458
|
|
MR SHANTARAM NARAYAN GAWAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SINDKHED RAJA
|
MH-22-012-876-001/134
(WARODI)
|
1822012000NRG24060620230027689
|
07/06/2023
|
RUSHIKESH DNYANDEV GAWAI
|
1822012WL003858
|
RUSHIKESH DNYANDEV GAWAI
|
00415
|
SBIN0003954
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A164230067453
|
|
RUSHIKESH DNYANESHWAR GAWAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SINDKHED RAJA
|
MH-22-012-876-001/50
(WARODI)
|
1822012000NRG24060620230027694
|
07/06/2023
|
KISHOR BABURAO SHINDE
|
1822012WL003859
|
KISHOR BABURAO SHINDE
|
00415
|
SBIN0003954
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230067457
|
|
MR KISHOR BABURAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
19
|
SINDKHED RAJA
|
MH-22-012-876-001/63
(WARODI)
|
1822012000NRG24060620230027692
|
07/06/2023
|
DAULAT PRALHAD WANKHEDE
|
1822012WL003858
|
DAULAT PRALHAD WANKHEDE
|
00415
|
SBIN0003954
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230067491
|
|
MR DAULAT PRALHAD WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
20
|
SINDKHED RAJA
|
MH-22-012-876-001/65
(WARODI)
|
1822012000NRG24060620230027688
|
07/06/2023
|
KESHAV PUNJAJI GAWAI
|
1822012WL003857
|
KESHAV PUNJAJI GAWAI
|
00415
|
SBIN0003954
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A164230067456
|
|
KESHAV PUNJAJI GAWAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15288
|
15288
|
|
|
|
|
|
|
|
|
21
|
SINDKHED RAJA
|
MH-22-012-226-001/1566
(DHANORA)
|
1822012000NRG24060620230027701
|
07/06/2023
|
KALPANA ASHOK PAKHARE
|
1822012WL003861
|
KALPANA ASHOK PAKHARE
|
00415
|
SBIN0008895
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230067489
|
|
MS KALPANA ASHOK PAKHARE
|
STATE BANK OF INDIA(508548)
|
|
22
|
SINDKHED RAJA
|
MH-22-012-226-001/1616
(DHANORA)
|
1822012000NRG24060620230027719
|
07/06/2023
|
MANISHA KULDIP GAIYKWAD
|
1822012WL003867
|
MANISHA KULDIP GAIYKWAD
|
00415
|
SBIN0008895
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230067467
|
|
MS MANISHA KULDIP GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
23
|
SINDKHED RAJA
|
MH-22-012-226-001/1674
(DHANORA)
|
1822012000NRG24060620230027721
|
07/06/2023
|
Sanjay Gopichand Rathod
|
1822012WL003868
|
Sanjay Gopichand Rathod
|
00415
|
SBIN0008895
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230067459
|
|
RATHOD SANJAY GOPICHAND
|
PRIYADARSHANI NAGARI SAHAKARI BANK LTD., JALNA.(607326)
|
|
24
|
SINDKHED RAJA
|
MH-22-012-226-001/223
(DHANORA)
|
1822012000NRG24060620230027704
|
07/06/2023
|
ASHOK NARAYAN AKHADE
|
1822012WL003862
|
ASHOK NARAYAN AKHADE
|
00415
|
SBIN0008895
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230067461
|
|
AKHADE ASHOK NARAYAN
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7371
|
7371
|
|
|
|
|
|
|
|
|
25
|
SINDKHED RAJA
|
MH-22-012-150-005/40
(Bhutta Tanda)
|
1822012000NRG24060620230027726
|
07/06/2023
|
VILAS RANGANATH DEVRE
|
1822012WL003869
|
VILAS RANGANATH DEVRE
|
00415
|
SBIN0011426
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230067492
|
|
MR VILAS RANGNATH DEVARE
|
STATE BANK OF INDIA(508548)
|
|
26
|
SINDKHED RAJA
|
MH-22-012-343-001/473
(JALGAON)
|
1822012000NRG24060620230027745
|
07/06/2023
|
Dnyaneshwar uttam wagh
|
1822012WL003875
|
Dnyaneshwar uttam wagh
|
00415
|
SBIN0011426
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230067466
|
|
MR DNYANESHWAR UTTAM WAGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
SINDKHED RAJA
|
MH-22-012-343-001/473
(JALGAON)
|
1822012000NRG24060620230027746
|
07/06/2023
|
Durga Dnyaneshwar Wagh
|
1822012WL003875
|
Durga Dnyaneshwar Wagh
|
00415
|
SBIN0011426
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230067464
|
|
MISS DURGA DNYANESHWAR WAGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
SINDKHED RAJA
|
MH-22-012-643-001/6
(PINPLAGAON LENDI)
|
1822012000NRG24060620230027756
|
07/06/2023
|
RAJU CHOKHAJI SASANE
|
1822012WL003878
|
RAJU CHOKHAJI SASANE
|
00415
|
SBIN0011426
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230067460
|
|
MR RAJU CHOKHAJI SASANE
|
STATE BANK OF INDIA(508548)
|
|
29
|
SINDKHED RAJA
|
MH-22-012-643-001/6
(PINPLAGAON LENDI)
|
1822012000NRG24060620230027757
|
07/06/2023
|
usha raju sasane
|
1822012WL003878
|
usha raju sasane
|
00415
|
SBIN0011426
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230067465
|
|
MS USHA RAJU SASANE
|
STATE BANK OF INDIA(508548)
|
|
30
|
SINDKHED RAJA
|
MH-22-012-705-001/506
(SAVKHED TEJAN)
|
1822012000NRG24060620230027747
|
07/06/2023
|
SAHEBRAO KUNDALIK SONUNE
|
1822012WL003876
|
SAHEBRAO KUNDALIK SONUNE
|
00415
|
SBIN0011426
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A164230067490
|
|
Mr. SAHEBRAO KUNDALIK SONUNE
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
SINDKHED RAJA
|
MH-22-012-705-001/515
(SAVKHED TEJAN)
|
1822012000NRG24060620230027748
|
07/06/2023
|
JANARDHAN SHRIDHAR GAVAI
|
1822012WL003876
|
JANARDHAN SHRIDHAR GAVAI
|
00415
|
SBIN0011426
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230067463
|
|
MR JANARDHAN SHRIDHAR GAVAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
SINDKHED RAJA
|
MH-22-012-705-001/76
(SAVKHED TEJAN)
|
1822012000NRG24060620230027750
|
07/06/2023
|
VANDANA MACHHINDRA RANDIVE
|
1822012WL003876
|
VANDANA MACHHINDRA RANDIVE
|
00415
|
SBIN0011426
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230067462
|
|
MRS VANDANA MACHHINDRA RANDIVE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15288
|
15288
|
|
|
|
|
|
|
|
|
33
|
SINDKHED RAJA
|
MH-22-012-150-005/26
(Bhutta Tanda)
|
1822012000NRG24060620230027724
|
07/06/2023
|
SAKHARAM DATTU ZORE
|
1822012WL003869
|
SAKHARAM DATTU ZORE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230067475
|
|
ZORE SAKHARAM DATTATRAYA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
34
|
SINDKHED RAJA
|
MH-22-012-226-001/14
(DHANORA)
|
1822012000NRG24060620230027710
|
07/06/2023
|
SHRIDHAR GOPA CHAVAN
|
1822012WL003864
|
SHRIDHAR GOPA CHAVAN
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
13/06/2023
|
|
A164230067478
|
|
CHAVAN SHRIDHAR GOPA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
35
|
SINDKHED RAJA
|
MH-22-012-226-001/14
(DHANORA)
|
1822012000NRG24060620230027711
|
07/06/2023
|
SUMAN SHRIDHAR CHAVAN
|
1822012WL003864
|
SUMAN SHRIDHAR CHAVAN
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
13/06/2023
|
|
A164230067482
|
|
SUMAN SHRIDHAR CHAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
36
|
SINDKHED RAJA
|
MH-22-012-226-001/1566
(DHANORA)
|
1822012000NRG24060620230027700
|
07/06/2023
|
ASHOK NATHA PAKHARE
|
1822012WL003861
|
ASHOK NATHA PAKHARE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230067476
|
|
MR ASHOK NATHA PAKHARE
|
STATE BANK OF INDIA(508548)
|
|
37
|
SINDKHED RAJA
|
MH-22-012-226-001/1616
(DHANORA)
|
1822012000NRG24060620230027718
|
07/06/2023
|
KULDIP PRAKASH GAIYKWAD
|
1822012WL003867
|
KULDIP PRAKASH GAIYKWAD
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230067479
|
|
KULDIP PRAKASH GAIKAWAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
38
|
SINDKHED RAJA
|
MH-22-012-226-001/1723
(DHANORA)
|
1822012000NRG24060620230027716
|
07/06/2023
|
SIMA ARVIND GAIYKWAD
|
1822012WL003866
|
SIMA ARVIND GAIYKWAD
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230067481
|
|
SEEMA ARVIND GAIKWAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
39
|
SINDKHED RAJA
|
MH-22-012-226-001/1839
(DHANORA)
|
1822012000NRG24060620230027720
|
07/06/2023
|
RENUKA EKANATH LANKLAR
|
1822012WL003867
|
RENUKA EKANATH LANKLAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230067480
|
|
RENUKA EKNATH KANAKHAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
40
|
SINDKHED RAJA
|
MH-22-012-226-001/250
(DHANORA)
|
1822012000NRG24060620230027707
|
07/06/2023
|
AMBADAS RAMA AKHADE
|
1822012WL003862
|
AMBADAS RAMA AKHADE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230067488
|
|
AMBADAS RAMA AKHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
41
|
SINDKHED RAJA
|
MH-22-012-226-001/284
(DHANORA)
|
1822012000NRG24060620230027712
|
07/06/2023
|
GAJANAN RAMESH CHAVHAN
|
1822012WL003865
|
GAJANAN RAMESH CHAVHAN
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230067484
|
|
GAJANAN RAMESH CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SINDKHED RAJA
|
MH-22-012-226-001/287
(DHANORA)
|
1822012000NRG24060620230027713
|
07/06/2023
|
KANTABAI RAMESH CHAVHAN
|
1822012WL003865
|
KANTABAI RAMESH CHAVHAN
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230067485
|
|
KANTABAI RAMESH CHAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
43
|
SINDKHED RAJA
|
MH-22-012-226-001/289
(DHANORA)
|
1822012000NRG24060620230027714
|
07/06/2023
|
SANDIP RAMESH CHAVHAN
|
1822012WL003865
|
SANDIP RAMESH CHAVHAN
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230067486
|
|
SANDIP RAMESH CHAVN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
44
|
SINDKHED RAJA
|
MH-22-012-226-001/292
(DHANORA)
|
1822012000NRG24060620230027703
|
07/06/2023
|
KESRBAI MAHADEO GHOPADE
|
1822012WL003861
|
KESRBAI MAHADEO GHOPADE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230067496
|
|
MS KESHAR MAHADEO GHORPADE
|
STATE BANK OF INDIA(508548)
|
|
45
|
SINDKHED RAJA
|
MH-22-012-226-001/292
(DHANORA)
|
1822012000NRG24060620230027702
|
07/06/2023
|
MAHADEO SHRIPAT GHORPADE
|
1822012WL003861
|
MAHADEO SHRIPAT GHORPADE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230067487
|
|
KESRBAI & MAHADEO SHRIPAT GHOR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
46
|
SINDKHED RAJA
|
MH-22-012-226-001/295
(DHANORA)
|
1822012000NRG24060620230027722
|
07/06/2023
|
BHASKAR ABASAHEB DHAGE
|
1822012WL003868
|
BHASKAR ABASAHEB DHAGE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230067477
|
|
MR BHASKAR ABASAHEB DHAGE
|
STATE BANK OF INDIA(508548)
|
|
47
|
SINDKHED RAJA
|
MH-22-012-226-001/295
(DHANORA)
|
1822012000NRG24060620230027723
|
07/06/2023
|
SANGITA BHASKAR DHAGE
|
1822012WL003868
|
SANGITA BHASKAR DHAGE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230067483
|
|
SANGITA BHASKAR DHAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27300
|
27300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88179
|
88179
|
|
|
|
|
|
|
|