|
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
|
GADCHIROLI
|
MH-30-001-388-001/242
(SHIVNI)
|
1830001000NRG24130620230152987
|
13/06/2023
|
SHAKILA ANIL CHOUDHARI
|
1830001WL005912
|
SHAKILA ANIL CHOUDHARI
|
00051
|
MAHB0000940
|
1398
|
1398
|
Processed
|
17/06/2023
|
|
A167230091563
|
|
Mrs. SHAKILA ANIL CHAUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
GADCHIROLI
|
MH-30-001-388-001/250
(SHIVNI)
|
1830001000NRG24130620230152988
|
13/06/2023
|
GITA VILAS MUNGHATE
|
1830001WL005912
|
GITA VILAS MUNGHATE
|
00051
|
MAHB0000940
|
588
|
588
|
Processed
|
17/06/2023
|
|
A167230091560
|
|
Mrs. GITA VILAS MUNGHATE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
GADCHIROLI
|
MH-30-001-388-001/258
(SHIVNI)
|
1830001000NRG24130620230152992
|
13/06/2023
|
CHHAYA MUKHRU SHENDE
|
1830001WL005912
|
CHHAYA MUKHRU SHENDE
|
00051
|
MAHB0000940
|
1398
|
1398
|
Processed
|
17/06/2023
|
|
A167230091561
|
|
Mrs. CHHAYA MUKHRU SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
GADCHIROLI
|
MH-30-001-388-001/305
(SHIVNI)
|
1830001000NRG24130620230152997
|
13/06/2023
|
ANJANA RAJENDRA MESHRAM
|
1830001WL005912
|
ANJANA RAJENDRA MESHRAM
|
00051
|
MAHB0000940
|
1239
|
1239
|
Processed
|
17/06/2023
|
|
A167230091559
|
|
Mrs. ANJANA RAJENDRA MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
GADCHIROLI
|
MH-30-001-388-001/337
(SHIVNI)
|
1830001000NRG24130620230152999
|
13/06/2023
|
SAPNA SURESH GEDAM
|
1830001WL005912
|
SAPNA SURESH GEDAM
|
00051
|
MAHB0000940
|
1698
|
1698
|
Processed
|
17/06/2023
|
|
A167230091562
|
|
Mrs. SAPANA SURESH GEDAM
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
GADCHIROLI
|
MH-30-001-388-001/545
(SHIVNI)
|
1830001000NRG24130620230153016
|
13/06/2023
|
NAJUK MOTIRAM JENGTHE
|
1830001WL005912
|
NAJUK MOTIRAM JENGTHE
|
00051
|
MAHB0000940
|
1576
|
1576
|
Processed
|
17/06/2023
|
|
A167230091577
|
|
Mr. NAJUKRAO MOTIRAMJI JENGTHE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7897
|
7897
|
|
|
|
|
|
|
|
|
7
|
GADCHIROLI
|
MH-30-001-388-001/114
(SHIVNI)
|
1830001000NRG24130620230152977
|
13/06/2023
|
Nanaji Sadashiv Chudhari
|
1830001WL005912
|
Nanaji Sadashiv Chudhari
|
00089
|
CBIN0283893
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230091576
|
|
Mr. NANAJI SADASHIV CHUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
GADCHIROLI
|
MH-30-001-388-001/250
(SHIVNI)
|
1830001000NRG24130620230152989
|
13/06/2023
|
Sudhir Vilas Munghate
|
1830001WL005912
|
Sudhir Vilas Munghate
|
00089
|
CBIN0283893
|
1475
|
1475
|
Processed
|
17/06/2023
|
|
A167230091568
|
|
SUDHIR VILAS MUNGHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
GADCHIROLI
|
MH-30-001-388-001/297
(SHIVNI)
|
1830001000NRG24130620230152996
|
13/06/2023
|
JAIBAI GANPAT MESHRAM
|
1830001WL005912
|
JAIBAI GANPAT MESHRAM
|
00089
|
CBIN0283893
|
1322
|
1322
|
Processed
|
17/06/2023
|
|
A167230091571
|
|
Mrs. JAIBAI GANPAT MESHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
GADCHIROLI
|
MH-30-001-388-001/430
(SHIVNI)
|
1830001000NRG24130620230153002
|
13/06/2023
|
Raju Patruji Gedam
|
1830001WL005912
|
Raju Patruji Gedam
|
00089
|
CBIN0283893
|
2148
|
2148
|
Processed
|
17/06/2023
|
|
A167230091570
|
|
Mr. RAJU PATRUJI GEDAM
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
GADCHIROLI
|
MH-30-001-388-001/430
(SHIVNI)
|
1830001000NRG24130620230153003
|
13/06/2023
|
Vanita Raju Gedam
|
1830001WL005912
|
Vanita Raju Gedam
|
00089
|
CBIN0283893
|
2148
|
2148
|
Processed
|
17/06/2023
|
|
A167230091569
|
|
Mrs. VANITA RAJU GEDAM
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
GADCHIROLI
|
MH-30-001-388-001/433
(SHIVNI)
|
1830001000NRG24130620230153005
|
13/06/2023
|
Shila Kavadu Munghate
|
1830001WL005912
|
Shila Kavadu Munghate
|
00089
|
CBIN0283893
|
1272
|
1272
|
Processed
|
17/06/2023
|
|
A167230091564
|
|
Mrs. Shila Kavalu Munghate
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
GADCHIROLI
|
MH-30-001-388-001/453
(SHIVNI)
|
1830001000NRG24130620230153007
|
13/06/2023
|
SUREKHA SURESH SHENDE
|
1830001WL005912
|
SUREKHA SURESH SHENDE
|
00089
|
CBIN0283893
|
1398
|
1398
|
Processed
|
17/06/2023
|
|
A167230091573
|
|
Mrs. SUREKHA SURESH SHENDE
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
GADCHIROLI
|
MH-30-001-388-001/453
(SHIVNI)
|
1830001000NRG24130620230153006
|
13/06/2023
|
SURESH LAHUJI SHENDE
|
1830001WL005912
|
SURESH LAHUJI SHENDE
|
00089
|
CBIN0283893
|
1397
|
1397
|
Processed
|
17/06/2023
|
|
A167230091574
|
|
Mr. SURESH LAHUJI SHENDE
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
GADCHIROLI
|
MH-30-001-388-001/457
(SHIVNI)
|
1830001000NRG24130620230153010
|
13/06/2023
|
Kalinda Ashik Gedam
|
1830001WL005912
|
Kalinda Ashik Gedam
|
00089
|
CBIN0283893
|
1327
|
1327
|
Processed
|
17/06/2023
|
|
A167230091572
|
|
Mrs. KALINDA ASHOK GEDAM
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
GADCHIROLI
|
MH-30-001-388-001/458
(SHIVNI)
|
1830001000NRG24130620230153011
|
13/06/2023
|
Ambadas Pandurang Kawale
|
1830001WL005912
|
Ambadas Pandurang Kawale
|
00089
|
CBIN0283893
|
2060
|
2060
|
Processed
|
17/06/2023
|
|
A167230091567
|
|
Mr. AMBADAS PANDURANG KAVLE
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
GADCHIROLI
|
MH-30-001-388-001/458
(SHIVNI)
|
1830001000NRG24130620230153012
|
13/06/2023
|
Warsha Ambadas Kawale
|
1830001WL005912
|
Warsha Ambadas Kawale
|
00089
|
CBIN0283893
|
2060
|
2060
|
Processed
|
17/06/2023
|
|
A167230091565
|
|
Mrs. VARSHATAI AMBADAS KAWALE
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
GADCHIROLI
|
MH-30-001-388-001/470
(SHIVNI)
|
1830001000NRG24130620230153013
|
13/06/2023
|
Pandurang Kisan Kawale
|
1830001WL005912
|
Pandurang Kisan Kawale
|
00089
|
CBIN0283893
|
1717
|
1717
|
Processed
|
17/06/2023
|
|
A167230091566
|
|
Mr. PADURANG KISAN KAWALE
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
GADCHIROLI
|
MH-30-001-388-001/574
(SHIVNI)
|
1830001000NRG24130620230153020
|
13/06/2023
|
SHALU JITENDRA MESHRAM
|
1830001WL005912
|
SHALU JITENDRA MESHRAM
|
00089
|
CBIN0283893
|
1485
|
1485
|
Processed
|
17/06/2023
|
|
A167230091575
|
|
Mrs. SHALU JITENDRA MESHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21447
|
21447
|
|
|
|
|
|
|
|
|
20
|
GADCHIROLI
|
MH-30-001-388-001/103
(SHIVNI)
|
1830001000NRG24130620230152976
|
13/06/2023
|
JYOTI SANJAY SAMARTH
|
1830001WL005912
|
JYOTI SANJAY SAMARTH
|
00114
|
GDCB0000001
|
1607
|
1607
|
Processed
|
17/06/2023
|
|
A167230091540
|
|
JYOTI SANJAY SAMARTH
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
21
|
GADCHIROLI
|
MH-30-001-388-001/103
(SHIVNI)
|
1830001000NRG24130620230152975
|
13/06/2023
|
SANJAY MUKHARU SAMARTH
|
1830001WL005912
|
SANJAY MUKHARU SAMARTH
|
00114
|
GDCB0000001
|
1607
|
1607
|
Processed
|
17/06/2023
|
|
A167230091539
|
|
SANJAY MUKHARU SAMARTH
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
22
|
GADCHIROLI
|
MH-30-001-388-001/116
(SHIVNI)
|
1830001000NRG24130620230152979
|
13/06/2023
|
BEBIBAI SANJAY GEDAM
|
1830001WL005912
|
BEBIBAI SANJAY GEDAM
|
00114
|
GDCB0000001
|
2093
|
2093
|
Processed
|
17/06/2023
|
|
A167230091549
|
|
Mrs. BEBIBAI SANJAY GEDAM
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
GADCHIROLI
|
MH-30-001-388-001/116
(SHIVNI)
|
1830001000NRG24130620230152978
|
13/06/2023
|
SANJAY SADUJI GEDAM
|
1830001WL005912
|
SANJAY SADUJI GEDAM
|
00114
|
GDCB0000001
|
2093
|
2093
|
Processed
|
17/06/2023
|
|
A167230091551
|
|
Mr. SANJAY SADUJI GEDAM
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
GADCHIROLI
|
MH-30-001-388-001/156
(SHIVNI)
|
1830001000NRG24130620230152980
|
13/06/2023
|
VANITA DEVRAO RANDIVE
|
1830001WL005912
|
VANITA DEVRAO RANDIVE
|
00114
|
GDCB0000001
|
1364
|
1364
|
Processed
|
17/06/2023
|
|
A167230091550
|
|
VANITA DEVRAO RANDYE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
25
|
GADCHIROLI
|
MH-30-001-388-001/185
(SHIVNI)
|
1830001000NRG24130620230152982
|
13/06/2023
|
KARULA SHANKAR GURUNULE
|
1830001WL005912
|
KARULA SHANKAR GURUNULE
|
00114
|
GDCB0000001
|
1398
|
1398
|
Processed
|
17/06/2023
|
|
A167230091544
|
|
Mrs. LAKSHMIBAI SHANKAR GURNULE
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
GADCHIROLI
|
MH-30-001-388-001/185
(SHIVNI)
|
1830001000NRG24130620230152981
|
13/06/2023
|
SHANKAR CHIRKUTA GURNULE
|
1830001WL005912
|
SHANKAR CHIRKUTA GURNULE
|
00114
|
GDCB0000001
|
1398
|
1398
|
Processed
|
17/06/2023
|
|
A167230091555
|
|
Mr. SHANKAR CHIRKUTA GURNULE
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
GADCHIROLI
|
MH-30-001-388-001/197
(SHIVNI)
|
1830001000NRG24130620230152984
|
13/06/2023
|
MANDABAI MOTIRAM JENGATHE
|
1830001WL005912
|
MANDABAI MOTIRAM JENGATHE
|
00114
|
GDCB0000001
|
1576
|
1576
|
Processed
|
17/06/2023
|
|
A167230091543
|
|
Mrs. MANDA MOTIRAM JENGATHE
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
GADCHIROLI
|
MH-30-001-388-001/197
(SHIVNI)
|
1830001000NRG24130620230152983
|
13/06/2023
|
MOTIRAM AABAJI JENGHATE
|
1830001WL005912
|
MOTIRAM AABAJI JENGHATE
|
00114
|
GDCB0000001
|
1424
|
1424
|
Processed
|
17/06/2023
|
|
A167230091554
|
|
Mr. MOTIRAM ABAJI JENGATHE
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
GADCHIROLI
|
MH-30-001-388-001/225
(SHIVNI)
|
1830001000NRG24130620230152986
|
13/06/2023
|
ALKA BHAKTDAS KAVALE
|
1830001WL005912
|
ALKA BHAKTDAS KAVALE
|
00114
|
GDCB0000001
|
1717
|
1717
|
Processed
|
17/06/2023
|
|
A167230091552
|
|
Mrs. ALKA BHAKTDAS KAVLE
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
GADCHIROLI
|
MH-30-001-388-001/225
(SHIVNI)
|
1830001000NRG24130620230152985
|
13/06/2023
|
BHAKTDAS PANDURANG KAVALE
|
1830001WL005912
|
BHAKTDAS PANDURANG KAVALE
|
00114
|
GDCB0000001
|
1717
|
1717
|
Processed
|
17/06/2023
|
|
A167230091556
|
|
BHAKTADAS PANDURANG KAVLE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
31
|
GADCHIROLI
|
MH-30-001-388-001/254
(SHIVNI)
|
1830001000NRG24130620230152990
|
13/06/2023
|
ASHOK TARKADU MARBHATE
|
1830001WL005912
|
ASHOK TARKADU MARBHATE
|
00114
|
GDCB0000001
|
1474
|
1474
|
Processed
|
17/06/2023
|
|
A167230091545
|
|
Mr. ASHOK TARKADU MARBHATE
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
GADCHIROLI
|
MH-30-001-388-001/254
(SHIVNI)
|
1830001000NRG24130620230152991
|
13/06/2023
|
SHALU ASHOK MARBHATE
|
1830001WL005912
|
SHALU ASHOK MARBHATE
|
00114
|
GDCB0000001
|
1474
|
1474
|
Processed
|
17/06/2023
|
|
A167230091547
|
|
ASHOK TARKADU MARBHATE/ SHALU ASHOK MARB
|
BANK OF INDIA(508505)
|
|
33
|
GADCHIROLI
|
MH-30-001-388-001/294
(SHIVNI)
|
1830001000NRG24130620230152994
|
13/06/2023
|
JASWAND PARSHURAM KHOBRAGADE
|
1830001WL005912
|
JASWAND PARSHURAM KHOBRAGADE
|
00114
|
GDCB0000001
|
1581
|
1581
|
Processed
|
17/06/2023
|
|
A167230091548
|
|
Mrs. JASVANDABAI PARSHUTAM KHOBRAGADE
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
GADCHIROLI
|
MH-30-001-388-001/294
(SHIVNI)
|
1830001000NRG24130620230152993
|
13/06/2023
|
PARSHURAM DOMAJI KHOBRAGADE
|
1830001WL005912
|
PARSHURAM DOMAJI KHOBRAGADE
|
00114
|
GDCB0000001
|
1580
|
1580
|
Processed
|
17/06/2023
|
|
A167230091546
|
|
Mr. PARASHURAM DOMAJI KHOBRAGADE
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
GADCHIROLI
|
MH-30-001-388-001/297
(SHIVNI)
|
1830001000NRG24130620230152995
|
13/06/2023
|
GANPAT KISAN MESHRAM
|
1830001WL005912
|
GANPAT KISAN MESHRAM
|
00114
|
GDCB0000001
|
1321
|
1321
|
Processed
|
17/06/2023
|
|
A167230091558
|
|
Mr. GANPAT KISAN MESHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
GADCHIROLI
|
MH-30-001-388-001/337
(SHIVNI)
|
1830001000NRG24130620230152998
|
13/06/2023
|
SURESH SAKHARAM GEDAM
|
1830001WL005912
|
SURESH SAKHARAM GEDAM
|
00114
|
GDCB0000001
|
1416
|
1416
|
Processed
|
17/06/2023
|
|
A167230091538
|
|
Mr. SURESH SAKHARAM GEDAM
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
GADCHIROLI
|
MH-30-001-388-001/338
(SHIVNI)
|
1830001000NRG24130620230153000
|
13/06/2023
|
ALKA DILIP MESHRAM
|
1830001WL005912
|
ALKA DILIP MESHRAM
|
00114
|
GDCB0000001
|
1344
|
1344
|
Processed
|
17/06/2023
|
|
A167230091557
|
|
ALKA DILIP MESHRAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
38
|
GADCHIROLI
|
MH-30-001-388-001/362
(SHIVNI)
|
1830001000NRG24130620230153001
|
13/06/2023
|
KAMAL MUKHARU JARATE
|
1830001WL005912
|
KAMAL MUKHARU JARATE
|
00114
|
GDCB0000001
|
1175
|
1175
|
Processed
|
17/06/2023
|
|
A167230091553
|
|
KAMAL MUKHARU JARATE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
39
|
GADCHIROLI
|
MH-30-001-388-001/433
(SHIVNI)
|
1830001000NRG24130620230153004
|
13/06/2023
|
Kavadu Keshav Munghate
|
1830001WL005912
|
Kavadu Keshav Munghate
|
00114
|
GDCB0000001
|
1271
|
1271
|
Processed
|
17/06/2023
|
|
A167230091541
|
|
KAWADU RUSHI MUNGHATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
40
|
GADCHIROLI
|
MH-30-001-388-001/455
(SHIVNI)
|
1830001000NRG24130620230153008
|
13/06/2023
|
Jivandas Dambaji Samarth
|
1830001WL005912
|
Jivandas Dambaji Samarth
|
00114
|
GDCB0000001
|
2116
|
2116
|
Processed
|
17/06/2023
|
|
A167230091537
|
|
Mr. Jivandas Dambaji Samarth
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
GADCHIROLI
|
MH-30-001-388-001/455
(SHIVNI)
|
1830001000NRG24130620230153009
|
13/06/2023
|
Prajwali Jivandas Samarth
|
1830001WL005912
|
Prajwali Jivandas Samarth
|
00114
|
GDCB0000001
|
2118
|
2118
|
Processed
|
17/06/2023
|
|
A167230091542
|
|
PRAJWALI JIVANDAS SAMARTH
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34864
|
34864
|
|
|
|
|
|
|
|
|
42
|
GADCHIROLI
|
MH-30-001-388-001/488
(SHIVNI)
|
1830001000NRG24130620230153014
|
13/06/2023
|
NAGESH RAMDAS LENGURE
|
1830001WL005912
|
NAGESH RAMDAS LENGURE
|
00354
|
PUNB0944000
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
A167230091581
|
|
Mr. NAGESH RAMDAS LENGURE
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
GADCHIROLI
|
MH-30-001-388-001/521
(SHIVNI)
|
1830001000NRG24130620230153015
|
13/06/2023
|
ROSHAN UMAJI MUNGHATE
|
1830001WL005912
|
ROSHAN UMAJI MUNGHATE
|
00354
|
PUNB0944000
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230091578
|
|
Mr. ROSHAN UMESH MUNGHATE
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
GADCHIROLI
|
MH-30-001-388-001/546
(SHIVNI)
|
1830001000NRG24130620230153017
|
13/06/2023
|
PRIYANKA SHESHRAO JENGATHE
|
1830001WL005912
|
PRIYANKA SHESHRAO JENGATHE
|
00354
|
PUNB0944000
|
1425
|
1425
|
Processed
|
17/06/2023
|
|
A167230091580
|
|
Mrs. PRIYANKA SHESHRAO JENGATHE
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
GADCHIROLI
|
MH-30-001-388-001/552
(SHIVNI)
|
1830001000NRG24130620230153019
|
13/06/2023
|
ROSHANI RUMAJI KAWALE
|
1830001WL005912
|
ROSHANI RUMAJI KAWALE
|
00354
|
PUNB0944000
|
1167
|
1167
|
Processed
|
17/06/2023
|
|
A167230091583
|
|
ROSHANI RUMAJI KAVLE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
46
|
GADCHIROLI
|
MH-30-001-388-001/552
(SHIVNI)
|
1830001000NRG24130620230153018
|
13/06/2023
|
RUMAJI PANDURANG KAWALE
|
1830001WL005912
|
RUMAJI PANDURANG KAWALE
|
00354
|
PUNB0944000
|
1166
|
1166
|
Processed
|
17/06/2023
|
|
A167230091579
|
|
Mr. RUMAJI PANDURANG KAVLE
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
GADCHIROLI
|
MH-30-001-388-001/583
(SHIVNI)
|
1830001000NRG24130620230153021
|
13/06/2023
|
MAMITA VIKAS MUNGHATE
|
1830001WL005912
|
MAMITA VIKAS MUNGHATE
|
00354
|
PUNB0944000
|
1476
|
1476
|
Processed
|
17/06/2023
|
|
A167230091582
|
|
Mrs. MAMITA VIKAS MUNGHATE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8237
|
8237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72445
|
72445
|
|
|
|
|
|
|
|