|
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
|
WANI
|
MH-25-006-224-001/147
(GANESHPUR)
|
1825006000NRG24230220240669738
|
23/02/2024
|
S.Nibarad
|
1825006WL078118
|
S.Nibarad
|
00045
|
BARB0WANIXX
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240875292
|
|
Sangeeta Kailas Nibrad
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
WANI
|
MH-25-006-224-001/196
(GANESHPUR)
|
1825006000NRG24230220240669751
|
23/02/2024
|
L.Bhogale
|
1825006WL078118
|
L.Bhogale
|
00045
|
BARB0WANIXX
|
1911
|
1911
|
Rejected
|
23/04/2024
|
|
A114240875291
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
3
|
WANI
|
MH-25-006-224-001/11
(GANESHPUR)
|
1825006000NRG24230220240669726
|
23/02/2024
|
Devanand Bajurao Atram
|
1825006WL078118
|
Devanand Bajurao Atram
|
00048
|
BKID0000633
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240875242
|
|
Devanand Bajirao Atram
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
WANI
|
MH-25-006-224-001/12
(GANESHPUR)
|
1825006000NRG24230220240669732
|
23/02/2024
|
Prakash Bapurao Tirankar
|
1825006WL078118
|
Prakash Bapurao Tirankar
|
00048
|
BKID0000633
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240875244
|
|
PRAKASH BAPURAO TIRANKAR
|
BANK OF INDIA(508505)
|
|
5
|
WANI
|
MH-25-006-224-001/249
(GANESHPUR)
|
1825006000NRG24230220240669756
|
23/02/2024
|
kanhoptra ananta thawari
|
1825006WL078118
|
kanhoptra ananta thawari
|
00048
|
BKID0000633
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240875243
|
|
Kanhupatra Aanantrao Thawari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
6
|
WANI
|
MH-25-006-224-001/194
(GANESHPUR)
|
1825006000NRG24230220240669748
|
23/02/2024
|
vaishali bholenath kawrase
|
1825006WL078118
|
vaishali bholenath kawrase
|
00051
|
MAHB0000064
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240875260
|
|
Waishali Bholenath Kawarase
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
7
|
WANI
|
MH-25-006-224-001/287
(GANESHPUR)
|
1825006000NRG24230220240669761
|
23/02/2024
|
Madhuri Devidas Mesharam
|
1825006WL078118
|
Madhuri Devidas Mesharam
|
00415
|
SBIN0000504
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240875290
|
|
Madhuri Devidas Meshram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
8
|
WANI
|
MH-25-006-224-001/11
(GANESHPUR)
|
1825006000NRG24230220240669727
|
23/02/2024
|
Suraj Devanand Atram
|
1825006WL078118
|
Suraj Devanand Atram
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240875282
|
|
Suraj Devanand Atram
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
WANI
|
MH-25-006-224-001/110
(GANESHPUR)
|
1825006000NRG24230220240669728
|
23/02/2024
|
Suman Vasanta Rathod
|
1825006WL078118
|
Suman Vasanta Rathod
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240875285
|
|
SUMAN VASANTA RATHOD
|
BANK OF BARODA(606985)
|
|
10
|
WANI
|
MH-25-006-224-001/110
(GANESHPUR)
|
1825006000NRG24230220240669729
|
23/02/2024
|
Viccky Vasanta Rathod
|
1825006WL078118
|
Viccky Vasanta Rathod
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240875268
|
|
Vickky Vasanta Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
WANI
|
MH-25-006-224-001/113
(GANESHPUR)
|
1825006000NRG24230220240669730
|
23/02/2024
|
Mala Gajanan Mandawkar
|
1825006WL078118
|
Mala Gajanan Mandawkar
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240875274
|
|
Mala Gajanan Mandawkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
WANI
|
MH-25-006-224-001/113
(GANESHPUR)
|
1825006000NRG24230220240669731
|
23/02/2024
|
Prajyot Gajanan Mandawkar
|
1825006WL078118
|
Prajyot Gajanan Mandawkar
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240875253
|
|
Prajyot Gajanan Mandawkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
WANI
|
MH-25-006-224-001/121
(GANESHPUR)
|
1825006000NRG24230220240669733
|
23/02/2024
|
Shobha Maroti Mandawkar
|
1825006WL078118
|
Shobha Maroti Mandawkar
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240875273
|
|
Shobha Maroti Mandawkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
WANI
|
MH-25-006-224-001/139
(GANESHPUR)
|
1825006000NRG24230220240669735
|
23/02/2024
|
Priti Satish Bhendale
|
1825006WL078118
|
Priti Satish Bhendale
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240875276
|
|
Priti Satish Bhendale
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
WANI
|
MH-25-006-224-001/139
(GANESHPUR)
|
1825006000NRG24230220240669734
|
23/02/2024
|
Satish Vasant Bhendale
|
1825006WL078118
|
Satish Vasant Bhendale
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240875261
|
|
Satish Vasantrao Bhendale
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
WANI
|
MH-25-006-224-001/140
(GANESHPUR)
|
1825006000NRG24230220240669736
|
23/02/2024
|
Sarika Ganesh Bhendale
|
1825006WL078118
|
Sarika Ganesh Bhendale
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240875281
|
|
Sarika Ganesh Bhendale
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
WANI
|
MH-25-006-224-001/143
(GANESHPUR)
|
1825006000NRG24230220240669737
|
23/02/2024
|
Ranjana Sunil Bhendale
|
1825006WL078118
|
Ranjana Sunil Bhendale
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240875272
|
|
Ranjana Sunil Bhendale
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
WANI
|
MH-25-006-224-001/147
(GANESHPUR)
|
1825006000NRG24230220240669739
|
23/02/2024
|
Sameer Kailash Nibrad
|
1825006WL078118
|
Sameer Kailash Nibrad
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240875267
|
|
Sameer Kailas Nibrad
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
WANI
|
MH-25-006-224-001/152
(GANESHPUR)
|
1825006000NRG24230220240669741
|
23/02/2024
|
Chetan Sanjay Kawrase
|
1825006WL078118
|
Chetan Sanjay Kawrase
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240875248
|
|
Chetan Sanjay Kawarase
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
WANI
|
MH-25-006-224-001/152
(GANESHPUR)
|
1825006000NRG24230220240669740
|
23/02/2024
|
Sulochana Sanjay Kawrase
|
1825006WL078118
|
Sulochana Sanjay Kawrase
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240875264
|
|
Sulochana Sanjay Kawarase
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
WANI
|
MH-25-006-224-001/153
(GANESHPUR)
|
1825006000NRG24230220240669742
|
23/02/2024
|
Vandana Vinod Kawrase
|
1825006WL078118
|
Vandana Vinod Kawrase
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240875249
|
|
Vandana Vinod Kawarase
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
WANI
|
MH-25-006-224-001/16
(GANESHPUR)
|
1825006000NRG24230220240669744
|
23/02/2024
|
Paresh Dashrath Nikhade
|
1825006WL078118
|
Paresh Dashrath Nikhade
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240875246
|
|
Paresh Dashrath Nikhade
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
WANI
|
MH-25-006-224-001/16
(GANESHPUR)
|
1825006000NRG24230220240669743
|
23/02/2024
|
Tarabai Dashrath Nikhade
|
1825006WL078118
|
Tarabai Dashrath Nikhade
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240875286
|
|
Tarabai Dashrath Nikhade
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
WANI
|
MH-25-006-224-001/185
(GANESHPUR)
|
1825006000NRG24230220240669745
|
23/02/2024
|
Pravin Baba Meshram
|
1825006WL078118
|
Pravin Baba Meshram
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240875254
|
|
Pravin Baba Meshram
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
WANI
|
MH-25-006-224-001/185
(GANESHPUR)
|
1825006000NRG24230220240669746
|
23/02/2024
|
Sharda Arvind Meshram
|
1825006WL078118
|
Sharda Arvind Meshram
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240875288
|
|
MRS SHARDA ARVIND MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
WANI
|
MH-25-006-224-001/19
(GANESHPUR)
|
1825006000NRG24230220240669747
|
23/02/2024
|
Asha Khushal Kawrase
|
1825006WL078118
|
Asha Khushal Kawrase
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240875247
|
|
Asha Khushal Kawarase
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
WANI
|
MH-25-006-224-001/194
(GANESHPUR)
|
1825006000NRG24230220240669749
|
23/02/2024
|
Minakshi Bholenath Kawrase
|
1825006WL078118
|
Minakshi Bholenath Kawrase
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240875265
|
|
Minakshi Bholenath Kawarase
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
WANI
|
MH-25-006-224-001/195
(GANESHPUR)
|
1825006000NRG24230220240669750
|
23/02/2024
|
Tejashvini Sanjay Khamankar
|
1825006WL078118
|
Tejashvini Sanjay Khamankar
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240875278
|
|
Tejasvini Sanjay Khamankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
WANI
|
MH-25-006-224-001/20
(GANESHPUR)
|
1825006000NRG24230220240669753
|
23/02/2024
|
Asmita Sujit Meshram
|
1825006WL078118
|
Asmita Sujit Meshram
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240875269
|
|
Asmita Sujit Meshram
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
WANI
|
MH-25-006-224-001/20
(GANESHPUR)
|
1825006000NRG24230220240669752
|
23/02/2024
|
Tarabai Ramesh Meshram
|
1825006WL078118
|
Tarabai Ramesh Meshram
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240875258
|
|
Tara Ramesh Meshram
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
WANI
|
MH-25-006-224-001/22
(GANESHPUR)
|
1825006000NRG24230220240669754
|
23/02/2024
|
Sangita Prabhakar Dakhare
|
1825006WL078118
|
Sangita Prabhakar Dakhare
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240875279
|
|
Sangita Prabhakar Dakhare
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
WANI
|
MH-25-006-224-001/224
(GANESHPUR)
|
1825006000NRG24230220240669755
|
23/02/2024
|
Shamal Nikesh Meshram
|
1825006WL078118
|
Shamal Nikesh Meshram
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240875277
|
|
Shamal Nikesh Meshram
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
WANI
|
MH-25-006-224-001/27
(GANESHPUR)
|
1825006000NRG24230220240669757
|
23/02/2024
|
Manisha Mukesh Tirankar
|
1825006WL078118
|
Manisha Mukesh Tirankar
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240875283
|
|
Manisha Mukesh Tirankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
WANI
|
MH-25-006-224-001/276
(GANESHPUR)
|
1825006000NRG24230220240669758
|
23/02/2024
|
Madhuri Ganpat Kale
|
1825006WL078118
|
Madhuri Ganpat Kale
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240875266
|
|
Madhuri Ganpat Kale
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
WANI
|
MH-25-006-224-001/281
(GANESHPUR)
|
1825006000NRG24230220240669759
|
23/02/2024
|
Manisha Manish Kawrase
|
1825006WL078118
|
Manisha Manish Kawrase
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240875262
|
|
MANISHA MANISH KAWRASE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
36
|
WANI
|
MH-25-006-224-001/281
(GANESHPUR)
|
1825006000NRG24230220240669760
|
23/02/2024
|
Vidya Nilesh Kawrase
|
1825006WL078118
|
Vidya Nilesh Kawrase
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240875252
|
|
Vidhya Nilesh Kawarase
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
WANI
|
MH-25-006-224-001/311
(GANESHPUR)
|
1825006000NRG24230220240669762
|
23/02/2024
|
Mangala Shankar Meshram
|
1825006WL078118
|
Mangala Shankar Meshram
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240875255
|
|
Mangala Shankar Meshram
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
WANI
|
MH-25-006-224-001/311
(GANESHPUR)
|
1825006000NRG24230220240669763
|
23/02/2024
|
Trupti Shankar Meshram
|
1825006WL078118
|
Trupti Shankar Meshram
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240875259
|
|
Trupti Shankar Meshram
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
WANI
|
MH-25-006-224-001/321
(GANESHPUR)
|
1825006000NRG24230220240669764
|
23/02/2024
|
Indira Kailash Mohitkar
|
1825006WL078118
|
Indira Kailash Mohitkar
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240875263
|
|
Indira Kailash Mohitkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
WANI
|
MH-25-006-224-001/37
(GANESHPUR)
|
1825006000NRG24230220240669765
|
23/02/2024
|
Shalini Nandkishor Ghonge
|
1825006WL078118
|
Shalini Nandkishor Ghonge
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240875270
|
|
Shalini Nandkishor Ghonge
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
WANI
|
MH-25-006-224-001/390
(GANESHPUR)
|
1825006000NRG24230220240669766
|
23/02/2024
|
Supriya Deniraj Rajgadkar
|
1825006WL078118
|
Supriya Deniraj Rajgadkar
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240875289
|
|
SUPRIYA DENIRAJ RAJGADKAR
|
UNION BANK OF INDIA(508500)
|
|
42
|
WANI
|
MH-25-006-224-001/391
(GANESHPUR)
|
1825006000NRG24230220240669767
|
23/02/2024
|
Savitri Sandip Nibrad
|
1825006WL078118
|
Savitri Sandip Nibrad
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240875280
|
|
Savitri Sandip Nibrad
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
WANI
|
MH-25-006-224-001/392
(GANESHPUR)
|
1825006000NRG24230220240669769
|
23/02/2024
|
Prema Rahul Raysidam
|
1825006WL078118
|
Prema Rahul Raysidam
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240875250
|
|
Prema Rahul Raysidam
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
WANI
|
MH-25-006-224-001/392
(GANESHPUR)
|
1825006000NRG24230220240669768
|
23/02/2024
|
Rahul Gajanan Raysidam
|
1825006WL078118
|
Rahul Gajanan Raysidam
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240875245
|
|
Rahul Gajanan Raysidam
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
WANI
|
MH-25-006-224-001/393
(GANESHPUR)
|
1825006000NRG24230220240669770
|
23/02/2024
|
Prashant Dashrath Nikhade
|
1825006WL078118
|
Prashant Dashrath Nikhade
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240875256
|
|
Prashant Dashrath Nikhade
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
WANI
|
MH-25-006-224-001/393
(GANESHPUR)
|
1825006000NRG24230220240669771
|
23/02/2024
|
Supriya Prashant Nikhade
|
1825006WL078118
|
Supriya Prashant Nikhade
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240875257
|
|
Supriya Prashant Nikhade
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
WANI
|
MH-25-006-224-001/5
(GANESHPUR)
|
1825006000NRG24230220240669772
|
23/02/2024
|
Priyanka Amol Meshram
|
1825006WL078118
|
Priyanka Amol Meshram
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240875284
|
|
Priyanka Amol Meshram
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
WANI
|
MH-25-006-224-001/52
(GANESHPUR)
|
1825006000NRG24230220240669773
|
23/02/2024
|
Diksha Dattu Meshram
|
1825006WL078118
|
Diksha Dattu Meshram
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240875287
|
|
MISS DIKSHA DATTU MESHRAM MINOR
|
STATE BANK OF INDIA(508548)
|
|
49
|
WANI
|
MH-25-006-224-001/66
(GANESHPUR)
|
1825006000NRG24230220240669774
|
23/02/2024
|
Lata Waman Khamankar
|
1825006WL078118
|
Lata Waman Khamankar
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240875251
|
|
Lata Wamanrao Khamankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
WANI
|
MH-25-006-224-001/66
(GANESHPUR)
|
1825006000NRG24230220240669775
|
23/02/2024
|
Pallavi Sumit Khamankar
|
1825006WL078118
|
Pallavi Sumit Khamankar
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240875271
|
|
Pallavi Sumit Khamankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
WANI
|
MH-25-006-224-001/66
(GANESHPUR)
|
1825006000NRG24230220240669776
|
23/02/2024
|
Priya Sunil Khamankar
|
1825006WL078118
|
Priya Sunil Khamankar
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240875275
|
|
MRS PRIYA SUNIL KHAMANKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84084
|
84084
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97461
|
97461
|
|
|
|
|
|
|
|