|
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
|
CHIPLUN
|
MH-04-006-070-001/136
(Malghar)
|
1804006000NRG24140220240085359
|
14/02/2024
|
Supriya Sadashiv Chile
|
1804006WL018273
|
Supriya Sadashiv Chile
|
00045
|
BARB0CHIPLU
|
2065
|
2065
|
Processed
|
24/04/2024
|
|
A114240648472
|
|
SUPRIYA SADASHIV CHILE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
CHIPLUN
|
MH-04-006-070-001/14
(Malghar)
|
1804006000NRG24140220240085362
|
14/02/2024
|
A G VAJE
|
1804006WL018273
|
A G VAJE
|
00045
|
BARB0CHIPLU
|
2065
|
2065
|
Processed
|
24/04/2024
|
|
A114240648473
|
|
AJAY GOPAL WAJE
|
BANK OF BARODA(606985)
|
|
3
|
CHIPLUN
|
MH-04-006-070-001/35
(Malghar)
|
1804006000NRG24140220240085373
|
14/02/2024
|
S H MAHADIK
|
1804006WL018273
|
S H MAHADIK
|
00045
|
BARB0CHIPLU
|
2065
|
2065
|
Processed
|
24/04/2024
|
|
A114240648471
|
|
SHANKAR HARI MAHADIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
CHIPLUN
|
MH-04-006-070-001/55
(Malghar)
|
1804006000NRG24140220240085375
|
14/02/2024
|
arti arvind mahadik
|
1804006WL018273
|
arti arvind mahadik
|
00045
|
BARB0CHIPLU
|
2065
|
2065
|
Processed
|
24/04/2024
|
|
A114240648483
|
|
ARATI ARVIND MAHADIK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8260
|
8260
|
|
|
|
|
|
|
|
|
5
|
CHIPLUN
|
MH-04-006-070-001/14
(Malghar)
|
1804006000NRG24140220240085363
|
14/02/2024
|
S A VAJE
|
1804006WL018273
|
S A VAJE
|
00048
|
BKID0001411
|
2065
|
2065
|
Processed
|
24/04/2024
|
|
A114240648459
|
|
SAMIDHA AJAY WAJE
|
BANK OF INDIA(508505)
|
|
6
|
CHIPLUN
|
MH-04-006-070-001/14
(Malghar)
|
1804006000NRG24140220240085360
|
14/02/2024
|
V G Vaje
|
1804006WL018273
|
V G Vaje
|
00048
|
BKID0001411
|
2065
|
2065
|
Processed
|
24/04/2024
|
|
A114240648460
|
|
VASANTI GOPAL VAJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
CHIPLUN
|
MH-04-006-070-001/56
(Malghar)
|
1804006000NRG24140220240085377
|
14/02/2024
|
Sarswati Ravindra Mahadik
|
1804006WL018273
|
Sarswati Ravindra Mahadik
|
00048
|
BKID0001411
|
2065
|
2065
|
Processed
|
24/04/2024
|
|
A114240648458
|
|
SARSVATI RAVINDRA MAHADIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6195
|
6195
|
|
|
|
|
|
|
|
|
8
|
CHIPLUN
|
MH-04-006-017-001/24
(Dahivali Kh.)
|
1804006000NRG24140220240085344
|
14/02/2024
|
DINESH KRISHNA KADAM
|
1804006WL018270
|
DINESH KRISHNA KADAM
|
00048
|
BKID0001421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240648461
|
|
DINESH KRUSHNA KADAM
|
ICICI BANK LTD(508534)
|
|
9
|
CHIPLUN
|
MH-04-006-017-001/441
(Dahivali Kh.)
|
1804006000NRG24140220240085346
|
14/02/2024
|
Sandesh Maruti Punvat
|
1804006WL018270
|
Sandesh Maruti Punvat
|
00048
|
BKID0001421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240648463
|
|
PUNVAT SANDESH MARUTI
|
THE COSMOS CO-OPERATIVE BANK LTD(607090)
|
|
10
|
CHIPLUN
|
MH-04-006-017-001/441
(Dahivali Kh.)
|
1804006000NRG24140220240085347
|
14/02/2024
|
Tejas Maruti Punvat
|
1804006WL018270
|
Tejas Maruti Punvat
|
00048
|
BKID0001421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240648465
|
|
TEJAS MARUTI PUNVAT
|
BANK OF INDIA(508505)
|
|
11
|
CHIPLUN
|
MH-04-006-063-001/232
(Kosabi)
|
1804006000NRG24140220240085355
|
14/02/2024
|
Milind Govind Sawant
|
1804006WL018272
|
Milind Govind Sawant
|
00048
|
BKID0001421
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240648464
|
|
Milind Govind Sawant
|
RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
|
|
12
|
CHIPLUN
|
MH-04-006-068-001/550
(Kutare)
|
1804006000NRG24140220240085383
|
14/02/2024
|
PRAKASH NAVALOJI RAJESHIRKE
|
1804006WL018275
|
PRAKASH NAVALOJI RAJESHIRKE
|
00048
|
BKID0001421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240648462
|
|
RAJESHIRKE VRUSHALI PRAKASH
|
THE SHAMRAO VITAL CO-OPERATIVE BANK(607258)
|
|
13
|
CHIPLUN
|
MH-04-006-082-001/112
(Nandgaon Kh.)
|
1804006000NRG24140220240085378
|
14/02/2024
|
shradha santosh kande
|
1804006WL018274
|
shradha santosh kande
|
00048
|
BKID0001421
|
2065
|
2065
|
Processed
|
24/04/2024
|
|
A114240648490
|
|
SHRADDHA SANTOSH KANADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
14
|
CHIPLUN
|
MH-04-006-082-001/112
(Nandgaon Kh.)
|
1804006000NRG24140220240085379
|
14/02/2024
|
siddhi santosh kande
|
1804006WL018274
|
siddhi santosh kande
|
00048
|
BKID0001421
|
2065
|
2065
|
Processed
|
24/04/2024
|
|
A114240648489
|
|
SIDDHI SANTOSH KANADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
CHIPLUN
|
MH-04-006-082-001/112
(Nandgaon Kh.)
|
1804006000NRG24140220240085380
|
14/02/2024
|
sidhant santosh kande
|
1804006WL018274
|
sidhant santosh kande
|
00048
|
BKID0001421
|
2065
|
2065
|
Processed
|
24/04/2024
|
|
A114240648466
|
|
SIDDHANT SANTOSH KANADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14658
|
14658
|
|
|
|
|
|
|
|
|
16
|
CHIPLUN
|
MH-04-006-026-001/18
(Dugave)
|
1804006000NRG24140220240085349
|
14/02/2024
|
B R NAVALE
|
1804006WL018271
|
B R NAVALE
|
00048
|
BKID0001483
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240648469
|
|
BALU RAMCHANDRA NAVALE
|
BANK OF INDIA(508505)
|
|
17
|
CHIPLUN
|
MH-04-006-026-001/56
(Dugave)
|
1804006000NRG24140220240085350
|
14/02/2024
|
S D KADAM
|
1804006WL018271
|
S D KADAM
|
00048
|
BKID0001483
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240648467
|
|
SHRIDHAR DHARMA KADAM
|
GENERAL POST OFFICE(607245)
|
|
18
|
CHIPLUN
|
MH-04-006-070-001/225
(Malghar)
|
1804006000NRG24140220240085371
|
14/02/2024
|
Sanjay Gopal Waje
|
1804006WL018273
|
Sanjay Gopal Waje
|
00048
|
BKID0001483
|
2065
|
2065
|
Processed
|
24/04/2024
|
|
A114240648468
|
|
SANJAY GOPAL WAJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5341
|
5341
|
|
|
|
|
|
|
|
|
19
|
CHIPLUN
|
MH-04-006-070-001/142
(Malghar)
|
1804006000NRG24140220240085364
|
14/02/2024
|
Dinesh Shankar Mahadik
|
1804006WL018273
|
Dinesh Shankar Mahadik
|
00051
|
MAHB0000296
|
2065
|
2065
|
Processed
|
24/04/2024
|
|
A114240648477
|
|
Mr. DINESH SHANKAR MAHADIK
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
CHIPLUN
|
MH-04-006-070-001/142
(Malghar)
|
1804006000NRG24140220240085365
|
14/02/2024
|
Divya Dinesh Mahadik
|
1804006WL018273
|
Divya Dinesh Mahadik
|
00051
|
MAHB0000296
|
2065
|
2065
|
Processed
|
24/04/2024
|
|
A114240648478
|
|
Mrs. DIVYA DINESH MAHADIK
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
CHIPLUN
|
MH-04-006-070-001/223
(Malghar)
|
1804006000NRG24140220240085370
|
14/02/2024
|
Swara Uday Mahadik
|
1804006WL018273
|
Swara Uday Mahadik
|
00051
|
MAHB0000296
|
2065
|
2065
|
Processed
|
24/04/2024
|
|
A114240648482
|
|
SWARA UDAY MAHADIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
CHIPLUN
|
MH-04-006-070-001/225
(Malghar)
|
1804006000NRG24140220240085372
|
14/02/2024
|
Sanjana Sanjay Waje
|
1804006WL018273
|
Sanjana Sanjay Waje
|
00051
|
MAHB0000296
|
2065
|
2065
|
Processed
|
24/04/2024
|
|
A114240648481
|
|
SANJANA SANJAY VAJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8260
|
8260
|
|
|
|
|
|
|
|
|
23
|
CHIPLUN
|
MH-04-006-026-001/62
(Dugave)
|
1804006000NRG24140220240085352
|
14/02/2024
|
V V KADAM
|
1804006WL018271
|
V V KADAM
|
00051
|
MAHB0000511
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240648480
|
|
VISHKHA VISHWAS KADAM
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
24
|
CHIPLUN
|
MH-04-006-011-001/198
(Bhom)
|
1804006000NRG24140220240085282
|
14/02/2024
|
pranay prakash pandire
|
1804006WL018262
|
pranay prakash pandire
|
00051
|
MAHB0000999
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240648479
|
|
Mr. PRANAY PRAKASH PANDIRE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
25
|
CHIPLUN
|
MH-04-006-017-001/11
(Dahivali Kh.)
|
1804006000NRG24140220240085341
|
14/02/2024
|
MANISHA MAHENDRA KADAM
|
1804006WL018270
|
MANISHA MAHENDRA KADAM
|
00089
|
CBIN0283346
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240648486
|
|
MANISHA MAHENDRA KADAM
|
ICICI BANK LTD(508534)
|
|
26
|
CHIPLUN
|
MH-04-006-017-001/19
(Dahivali Kh.)
|
1804006000NRG24140220240085342
|
14/02/2024
|
nilima nilesh kadam
|
1804006WL018270
|
nilima nilesh kadam
|
00089
|
CBIN0283346
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240648474
|
|
NILIMA NILESH KADAM
|
ICICI BANK LTD(508534)
|
|
27
|
CHIPLUN
|
MH-04-006-017-001/58
(Dahivali Kh.)
|
1804006000NRG24140220240085348
|
14/02/2024
|
maruti rongu punavat
|
1804006WL018270
|
maruti rongu punavat
|
00089
|
CBIN0283346
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240648475
|
|
MARUTI RONGA PUNVAT
|
ICICI BANK LTD(508534)
|
|
28
|
CHIPLUN
|
MH-04-006-063-001/14
(Kosabi)
|
1804006000NRG24140220240085353
|
14/02/2024
|
Sambhaji Mahadev Kanekar
|
1804006WL018272
|
Sambhaji Mahadev Kanekar
|
00089
|
CBIN0283346
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240648488
|
|
Mr. SAMBHAJI MAHADEV KANEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
CHIPLUN
|
MH-04-006-063-001/14
(Kosabi)
|
1804006000NRG24140220240085354
|
14/02/2024
|
Sayali Sambhaji Kanekar
|
1804006WL018272
|
Sayali Sambhaji Kanekar
|
00089
|
CBIN0283346
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240648487
|
|
Mr. SAMBHAJI MAHADEV KANEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
30
|
CHIPLUN
|
MH-04-006-043-001/12
(Kamathe Kh.)
|
1804006000NRG24110220240084196
|
14/02/2024
|
SARSVATI TUKARAM BECHVADE
|
1804006WL017954
|
SARSVATI TUKARAM BECHVADE
|
00114
|
IBKL0574RDC
|
2065
|
2065
|
Processed
|
24/04/2024
|
|
A114240648451
|
|
SARSVATI TUKARAM BECHVADE
|
RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
|
|
31
|
CHIPLUN
|
MH-04-006-070-001/126
(Malghar)
|
1804006000NRG24140220240085357
|
14/02/2024
|
Anant Hari Mahadik
|
1804006WL018273
|
Anant Hari Mahadik
|
00114
|
IBKL0574RDC
|
2065
|
2065
|
Processed
|
24/04/2024
|
|
A114240648491
|
|
Anant Hari Mahadik
|
RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
|
|
32
|
CHIPLUN
|
MH-04-006-070-001/126
(Malghar)
|
1804006000NRG24140220240085358
|
14/02/2024
|
Anita Anant Mahadik
|
1804006WL018273
|
Anita Anant Mahadik
|
00114
|
IBKL0574RDC
|
2065
|
2065
|
Processed
|
24/04/2024
|
|
A114240648492
|
|
Anita Anant Mahadik
|
RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
|
|
33
|
CHIPLUN
|
MH-04-006-070-001/14
(Malghar)
|
1804006000NRG24140220240085361
|
14/02/2024
|
Vijay Gopal VAJE
|
1804006WL018273
|
Vijay Gopal VAJE
|
00114
|
IBKL0574RDC
|
2065
|
2065
|
Processed
|
24/04/2024
|
|
A114240648453
|
|
Vijay Gopal VAJE
|
RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
|
|
34
|
CHIPLUN
|
MH-04-006-070-001/162
(Malghar)
|
1804006000NRG24140220240085368
|
14/02/2024
|
Asmita Atmaram Mahadik
|
1804006WL018273
|
Asmita Atmaram Mahadik
|
00114
|
IBKL0574RDC
|
2065
|
2065
|
Processed
|
24/04/2024
|
|
A114240648457
|
|
Asmita Atmaram Mahadik
|
RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
|
|
35
|
CHIPLUN
|
MH-04-006-070-001/162
(Malghar)
|
1804006000NRG24140220240085367
|
14/02/2024
|
Atmaram Rajaram Mahadik
|
1804006WL018273
|
Atmaram Rajaram Mahadik
|
00114
|
IBKL0574RDC
|
2065
|
2065
|
Processed
|
24/04/2024
|
|
A114240648493
|
|
Atmaram Rajaram Mahadik
|
RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
|
|
36
|
CHIPLUN
|
MH-04-006-070-001/162
(Malghar)
|
1804006000NRG24140220240085366
|
14/02/2024
|
Rajaram Daji Mahadik
|
1804006WL018273
|
Rajaram Daji Mahadik
|
00114
|
IBKL0574RDC
|
2065
|
2065
|
Processed
|
24/04/2024
|
|
A114240648452
|
|
Rajaram Daji Mahadik
|
RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14455
|
14455
|
|
|
|
|
|
|
|
|
37
|
CHIPLUN
|
MH-04-006-070-001/56
(Malghar)
|
1804006000NRG24140220240085376
|
14/02/2024
|
r r mahadik
|
1804006WL018273
|
r r mahadik
|
00114
|
UTIB0SRDCC1
|
2065
|
2065
|
Processed
|
24/04/2024
|
|
A114240648454
|
|
r r mahadik
|
RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2065
|
2065
|
|
|
|
|
|
|
|
|
38
|
CHIPLUN
|
MH-04-006-011-001/198
(Bhom)
|
1804006000NRG24140220240085281
|
14/02/2024
|
prakash sitaram pandire
|
1804006WL018262
|
prakash sitaram pandire
|
00165
|
IBKL0000498
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240648448
|
|
PRAKASH SITARAM PANDIRE
|
BANK OF INDIA(508505)
|
|
39
|
CHIPLUN
|
MH-04-006-082-001/121
(Nandgaon Kh.)
|
1804006000NRG24140220240085381
|
14/02/2024
|
yatin ravindra kanade
|
1804006WL018274
|
yatin ravindra kanade
|
00165
|
IBKL0000498
|
2065
|
2065
|
Processed
|
24/04/2024
|
|
A114240648485
|
|
YATIN RAVINDRA KANARE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3703
|
3703
|
|
|
|
|
|
|
|
|
40
|
CHIPLUN
|
MH-04-006-070-001/223
(Malghar)
|
1804006000NRG24140220240085369
|
14/02/2024
|
Uday Shantaram Mahadik
|
1804006WL018273
|
Uday Shantaram Mahadik
|
00415
|
SBIN0000350
|
2065
|
2065
|
Processed
|
24/04/2024
|
|
A114240648449
|
|
UDAY SHANTARAM MAHAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2065
|
2065
|
|
|
|
|
|
|
|
|
41
|
CHIPLUN
|
MH-04-006-082-001/84
(Nandgaon Kh.)
|
1804006000NRG24140220240085382
|
14/02/2024
|
S R Kanade
|
1804006WL018274
|
S R Kanade
|
00415
|
SBIN0007489
|
2065
|
2065
|
Processed
|
24/04/2024
|
|
A114240648450
|
|
SANTOSH RAMCHANDRA KANADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2065
|
2065
|
|
|
|
|
|
|
|
|
42
|
CHIPLUN
|
MH-04-006-043-001/12
(Kamathe Kh.)
|
1804006000NRG24110220240084197
|
14/02/2024
|
SAMIR TUKARAM BECHAVADE
|
1804006WL017954
|
SAMIR TUKARAM BECHAVADE
|
00415
|
SBIN0012214
|
2065
|
2065
|
Processed
|
24/04/2024
|
|
A114240648470
|
|
SAMIR TUKARAM BECHAVADE
|
CANARA BANK(508532)
|
|
43
|
CHIPLUN
|
MH-04-006-063-001/77
(Kosabi)
|
1804006000NRG24140220240085356
|
14/02/2024
|
shashikala prakash sawant
|
1804006WL018272
|
shashikala prakash sawant
|
00415
|
SBIN0012214
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240648476
|
|
SHASHIKALA PRAKASH SAWANT
|
THE CHIPLUN URBAN COOPERATIVE BANK LTD(607125)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3976
|
3976
|
|
|
|
|
|
|
|
|
44
|
CHIPLUN
|
MH-04-006-070-001/35
(Malghar)
|
1804006000NRG24140220240085374
|
14/02/2024
|
Sarita Shankar Mahadik
|
1804006WL018273
|
Sarita Shankar Mahadik
|
00691
|
IPOS0000001
|
2065
|
2065
|
Processed
|
24/04/2024
|
|
A114240648447
|
|
SARITA SHANKAR MAHADIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2065
|
2065
|
|
|
|
|
|
|
|
|
45
|
CHIPLUN
|
MH-04-006-017-001/23
(Dahivali Kh.)
|
1804006000NRG24140220240085343
|
14/02/2024
|
shilpa ramesh kadam
|
1804006WL018270
|
shilpa ramesh kadam
|
00748
|
IBKL0574RDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240648455
|
|
SHILPA RAMESH KADAM
|
ICICI BANK LTD(508534)
|
|
46
|
CHIPLUN
|
MH-04-006-017-001/441
(Dahivali Kh.)
|
1804006000NRG24140220240085345
|
14/02/2024
|
Shubhangi Maruti Punvat
|
1804006WL018270
|
Shubhangi Maruti Punvat
|
00748
|
IBKL0574RDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240648456
|
|
SHUBHANGI MARUTI PUNAVAT
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
47
|
CHIPLUN
|
MH-04-006-026-001/56
(Dugave)
|
1804006000NRG24140220240085351
|
14/02/2024
|
S S KADAM
|
1804006WL018271
|
S S KADAM
|
400001
|
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240648484
|
|
SHRUTI SHRIDHAR KADAM
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90034
|
90034
|
|
|
|
|
|
|
|