|
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
|
NAIGAON (KH)
|
MH-19-012-052-001/236
(SUJLEGAON)
|
1819012000NRG24310520230050821
|
31/05/2023
|
Suresh Gangadhar Bakwad
|
1819012WL003937
|
Suresh Gangadhar Bakwad
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230099990
|
|
SURESH GANGADHAR BAKWAD
|
BANK OF INDIA(508505)
|
|
2
|
NAIGAON (KH)
|
MH-19-012-052-001/252
(SUJLEGAON)
|
1819012000NRG24310520230050824
|
31/05/2023
|
Rangrao Kadam
|
1819012WL003937
|
Rangrao Kadam
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230099987
|
|
RANGRAIATMARAMKADAMDESHMUK
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
3
|
NAIGAON (KH)
|
MH-19-012-052-001/53
(SUJLEGAON)
|
1819012000NRG24310520230050829
|
31/05/2023
|
Pandurang Mahajan Shinde
|
1819012WL003937
|
Pandurang Mahajan Shinde
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230099988
|
|
PANDURANG MAHAJAN SHINDE
|
BANK OF INDIA(508505)
|
|
4
|
NAIGAON (KH)
|
MH-19-012-052-001/63
(SUJLEGAON)
|
1819012000NRG24310520230050835
|
31/05/2023
|
Nagnath Laxman Potdar
|
1819012WL003937
|
Nagnath Laxman Potdar
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230099989
|
|
NAGNATHLAKSHMANPOTDAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
5
|
NAIGAON (KH)
|
MH-19-012-013-001/463
(MARWALI)
|
1819012000NRG24310520230044825
|
31/05/2023
|
Kondiba Digambar Chikhale
|
1819012WL003607
|
Kondiba Digambar Chikhale
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230100012
|
|
KONDIBADIGAMBERCHIKHALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
6
|
NAIGAON (KH)
|
MH-19-012-013-001/463
(MARWALI)
|
1819012000NRG24310520230044826
|
31/05/2023
|
Sangita Keshav Chikhale
|
1819012WL003607
|
Sangita Keshav Chikhale
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230100013
|
|
MS SANGITA KESHAV CHIKHALE
|
STATE BANK OF INDIA(508548)
|
|
7
|
NAIGAON (KH)
|
MH-19-012-013-001/471
(MARWALI)
|
1819012000NRG24310520230044827
|
31/05/2023
|
Vatsalabai Digambar Pawale
|
1819012WL003607
|
Vatsalabai Digambar Pawale
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230100008
|
|
MS VACHALABAI DIGAMBAR PAWALE
|
STATE BANK OF INDIA(508548)
|
|
8
|
NAIGAON (KH)
|
MH-19-012-013-001/523
(MARWALI)
|
1819012000NRG24310520230044829
|
31/05/2023
|
Madhav Digambar Jakore
|
1819012WL003607
|
Madhav Digambar Jakore
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230100014
|
|
MR MADHAV DIGAMBAR JAKORE
|
STATE BANK OF INDIA(508548)
|
|
9
|
NAIGAON (KH)
|
MH-19-012-013-001/530
(MARWALI)
|
1819012000NRG24310520230044830
|
31/05/2023
|
Santosh Digambar Pawale
|
1819012WL003607
|
Santosh Digambar Pawale
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230100009
|
|
MR SANTOSH DIGAMBAR PAWALE
|
STATE BANK OF INDIA(508548)
|
|
10
|
NAIGAON (KH)
|
MH-19-012-013-001/530
(MARWALI)
|
1819012000NRG24310520230044831
|
31/05/2023
|
Vandanabai Santosh Pawale
|
1819012WL003607
|
Vandanabai Santosh Pawale
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230100017
|
|
MRS VANDANABAI SANTOSH PAWALE
|
STATE BANK OF INDIA(508548)
|
|
11
|
NAIGAON (KH)
|
MH-19-012-013-001/591
(MARWALI)
|
1819012000NRG24310520230044832
|
31/05/2023
|
Vithal Tulshiram Waghamare
|
1819012WL003607
|
Vithal Tulshiram Waghamare
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230100016
|
|
VITTHAL TULASHIRAM WAGHMARE
|
BANK OF BARODA(606985)
|
|
12
|
NAIGAON (KH)
|
MH-19-012-013-001/682
(MARWALI)
|
1819012000NRG24310520230044833
|
31/05/2023
|
Kanta Dilip Waghamare
|
1819012WL003607
|
Kanta Dilip Waghamare
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230100011
|
|
MS KANTA DILIP WAGHAMARE
|
STATE BANK OF INDIA(508548)
|
|
13
|
NAIGAON (KH)
|
MH-19-012-013-001/72
(MARWALI)
|
1819012000NRG24310520230044834
|
31/05/2023
|
Umakant Yaknath Jakore
|
1819012WL003607
|
Umakant Yaknath Jakore
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230100010
|
|
MR UMAKANTA EAKNATH JAKORE
|
STATE BANK OF INDIA(508548)
|
|
14
|
NAIGAON (KH)
|
MH-19-012-013-001/91
(MARWALI)
|
1819012000NRG24310520230044821
|
31/05/2023
|
Laxman Balaji Wadje
|
1819012WL003606
|
Laxman Balaji Wadje
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230100015
|
|
MR LAXMAN BALAJI WADJE
|
STATE BANK OF INDIA(508548)
|
|
15
|
NAIGAON (KH)
|
MH-19-012-014-001/214
(GODAMGAON)
|
1819012000NRG24310520230044457
|
31/05/2023
|
Balaji Laxman Gangopalwad
|
1819012WL003587
|
Balaji Laxman Gangopalwad
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230100006
|
|
MR BALAJI LAXMAN GANGOPALE
|
STATE BANK OF INDIA(508548)
|
|
16
|
NAIGAON (KH)
|
MH-19-012-014-001/219
(GODAMGAON)
|
1819012000NRG24310520230044459
|
31/05/2023
|
Laxmibai Maroti Bhaganagre
|
1819012WL003587
|
Laxmibai Maroti Bhaganagre
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230100001
|
|
MRS LAXMIBAI MAROTI BHAGANAGARE
|
STATE BANK OF INDIA(508548)
|
|
17
|
NAIGAON (KH)
|
MH-19-012-014-001/284
(GODAMGAON)
|
1819012000NRG24310520230044460
|
31/05/2023
|
Keshav Maroti Takale
|
1819012WL003587
|
Keshav Maroti Takale
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230100005
|
|
KESHAVMAROTITAKALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
18
|
NAIGAON (KH)
|
MH-19-012-014-001/325
(GODAMGAON)
|
1819012000NRG24310520230044461
|
31/05/2023
|
Namdev Dhondiba Shinde
|
1819012WL003587
|
Namdev Dhondiba Shinde
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230100002
|
|
MR NAMDEV DHONDIBA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
19
|
NAIGAON (KH)
|
MH-19-012-014-001/334
(GODAMGAON)
|
1819012000NRG24310520230044462
|
31/05/2023
|
Govind Gangaram Shinde
|
1819012WL003587
|
Govind Gangaram Shinde
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230100004
|
|
GOVIND GANGARAM SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
NAIGAON (KH)
|
MH-19-012-014-001/61
(GODAMGAON)
|
1819012000NRG24310520230044468
|
31/05/2023
|
Ramrao Madhav Shinde
|
1819012WL003587
|
Ramrao Madhav Shinde
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230100007
|
|
MR RAMRAO MADHAVRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
21
|
NAIGAON (KH)
|
MH-19-012-052-001/187
(SUJLEGAON)
|
1819012000NRG24310520230050820
|
31/05/2023
|
Gangadhar Jalba Tate
|
1819012WL003937
|
Gangadhar Jalba Tate
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230100003
|
|
MR GANGADHAR JALBA TATE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
22
|
NAIGAON (KH)
|
MH-19-012-013-001/12
(MARWALI)
|
1819012000NRG24310520230044822
|
31/05/2023
|
shivaji maroti navande
|
1819012WL003607
|
shivaji maroti navande
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230100029
|
|
MR SHIVAJI MAROTHI NAVANDE
|
STATE BANK OF INDIA(508548)
|
|
23
|
NAIGAON (KH)
|
MH-19-012-013-001/451
(MARWALI)
|
1819012000NRG24310520230044824
|
31/05/2023
|
Balaji Rama Mundkar
|
1819012WL003607
|
Balaji Rama Mundkar
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230100022
|
|
BALAJIRAMAMUNDKAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
24
|
NAIGAON (KH)
|
MH-19-012-013-001/471
(MARWALI)
|
1819012000NRG24310520230044828
|
31/05/2023
|
Angad Digambar Pawale
|
1819012WL003607
|
Angad Digambar Pawale
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230100030
|
|
MR ANGAD DIGAMBAR PAWALE
|
STATE BANK OF INDIA(508548)
|
|
25
|
NAIGAON (KH)
|
MH-19-012-052-001/313
(SUJLEGAON)
|
1819012000NRG24310520230050825
|
31/05/2023
|
Sadanand Ramji Tarkante
|
1819012WL003937
|
Sadanand Ramji Tarkante
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230100025
|
|
SADANANDRAMATARKANTE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
26
|
NAIGAON (KH)
|
MH-19-012-052-001/342
(SUJLEGAON)
|
1819012000NRG24310520230050826
|
31/05/2023
|
Gangadhar Mahajan Kandkurte
|
1819012WL003937
|
Gangadhar Mahajan Kandkurte
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230100024
|
|
MR GANGADHAR MAHAJAN KANDAKURTE
|
STATE BANK OF INDIA(508548)
|
|
27
|
NAIGAON (KH)
|
MH-19-012-052-001/402
(SUJLEGAON)
|
1819012000NRG24310520230050827
|
31/05/2023
|
Hanmant Maroti Wadje
|
1819012WL003937
|
Hanmant Maroti Wadje
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230100019
|
|
HANMANTMAROTIWADJE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
28
|
NAIGAON (KH)
|
MH-19-012-052-001/54
(SUJLEGAON)
|
1819012000NRG24310520230050832
|
31/05/2023
|
Bhaskar Sonba Shinde
|
1819012WL003937
|
Bhaskar Sonba Shinde
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230100028
|
|
MR BHASKAR SONABA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
29
|
NAIGAON (KH)
|
MH-19-012-052-001/54
(SUJLEGAON)
|
1819012000NRG24310520230050831
|
31/05/2023
|
Sonba Mahajan Shinde
|
1819012WL003937
|
Sonba Mahajan Shinde
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230100018
|
|
MR SONABA MAHAJAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
30
|
NAIGAON (KH)
|
MH-19-012-052-001/552
(SUJLEGAON)
|
1819012000NRG24310520230050833
|
31/05/2023
|
Raju Devrao Devale
|
1819012WL003937
|
Raju Devrao Devale
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230100027
|
|
MR RAJESH DEVRAO DEVALE
|
STATE BANK OF INDIA(508548)
|
|
31
|
NAIGAON (KH)
|
MH-19-012-052-001/552
(SUJLEGAON)
|
1819012000NRG24310520230050834
|
31/05/2023
|
Sangita Raju Devale
|
1819012WL003937
|
Sangita Raju Devale
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230100026
|
|
MRS SANGITA RAJU DEVALE
|
STATE BANK OF INDIA(508548)
|
|
32
|
NAIGAON (KH)
|
MH-19-012-052-001/63
(SUJLEGAON)
|
1819012000NRG24310520230050836
|
31/05/2023
|
Pushpa Nagnath Potdar
|
1819012WL003937
|
Pushpa Nagnath Potdar
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230100020
|
|
MRS PUSHPANAGNATH POTDAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
NAIGAON (KH)
|
MH-19-012-052-001/81
(SUJLEGAON)
|
1819012000NRG24310520230050837
|
31/05/2023
|
Maroti Digambar Jadhav
|
1819012WL003937
|
Maroti Digambar Jadhav
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230100021
|
|
MR MARUTI DIGAMBAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
34
|
NAIGAON (KH)
|
MH-19-012-052-001/83
(SUJLEGAON)
|
1819012000NRG24310520230050838
|
31/05/2023
|
Daivshala Baliram Jadhav
|
1819012WL003937
|
Daivshala Baliram Jadhav
|
00415
|
SBIN0020255
|
1638
|
1638
|
Rejected
|
02/06/2023
|
|
A153230100023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
35
|
NAIGAON (KH)
|
MH-19-012-013-001/762
(MARWALI)
|
1819012000NRG24310520230044820
|
31/05/2023
|
Jakore Shivaji Anand
|
1819012WL003606
|
Jakore Shivaji Anand
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230099986
|
|
JAKORE SHIVAJI ANANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
NAIGAON (KH)
|
MH-19-012-014-001/219
(GODAMGAON)
|
1819012000NRG24310520230044458
|
31/05/2023
|
Maroti Babarao Bhaganagre
|
1819012WL003587
|
Maroti Babarao Bhaganagre
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230099985
|
|
MAROTI BABARAO BHAGANAGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
37
|
NAIGAON (KH)
|
MH-19-012-014-001/103
(GODAMGAON)
|
1819012000NRG24310520230044456
|
31/05/2023
|
Amita Bhujanga Shinde
|
1819012WL003587
|
Amita Bhujanga Shinde
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230099995
|
|
ANITABHUJANGASHINDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
38
|
NAIGAON (KH)
|
MH-19-012-014-001/103
(GODAMGAON)
|
1819012000NRG24310520230044455
|
31/05/2023
|
Bhujanga Maroti Shinde
|
1819012WL003587
|
Bhujanga Maroti Shinde
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230100000
|
|
BHUJANGRAOMAROTISHINDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
39
|
NAIGAON (KH)
|
MH-19-012-014-001/362
(GODAMGAON)
|
1819012000NRG24310520230044463
|
31/05/2023
|
Sopan Maroti Shinde
|
1819012WL003587
|
Sopan Maroti Shinde
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230099998
|
|
MR SOPAN MAROTI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
40
|
NAIGAON (KH)
|
MH-19-012-014-001/416
(GODAMGAON)
|
1819012000NRG24310520230044464
|
31/05/2023
|
Prabhakar Kondiba Shinde
|
1819012WL003587
|
Prabhakar Kondiba Shinde
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230099993
|
|
MR PRABHAKAR KONDIBA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
41
|
NAIGAON (KH)
|
MH-19-012-014-001/458
(GODAMGAON)
|
1819012000NRG24310520230044465
|
31/05/2023
|
Devidas Aatmaram Shinde
|
1819012WL003587
|
Devidas Aatmaram Shinde
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230099999
|
|
DEVIDASATMARAMSHINDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
42
|
NAIGAON (KH)
|
MH-19-012-014-001/536
(GODAMGAON)
|
1819012000NRG24310520230044466
|
31/05/2023
|
Bhujanga Digambar Kasbewad
|
1819012WL003587
|
Bhujanga Digambar Kasbewad
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230099997
|
|
BHAJUNGA DIGANBAR KASBEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
NAIGAON (KH)
|
MH-19-012-014-001/545
(GODAMGAON)
|
1819012000NRG24310520230044467
|
31/05/2023
|
Madhav Jayshing Shinde
|
1819012WL003587
|
Madhav Jayshing Shinde
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230099994
|
|
MR MADHAV JAISING SHINDE
|
STATE BANK OF INDIA(508548)
|
|
44
|
NAIGAON (KH)
|
MH-19-012-052-001/236
(SUJLEGAON)
|
1819012000NRG24310520230050822
|
31/05/2023
|
Lalita Suresh Bakwad
|
1819012WL003937
|
Lalita Suresh Bakwad
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230099996
|
|
LALITA SURESH BAKWAD
|
HDFC BANK LTD(607152)
|
|
45
|
NAIGAON (KH)
|
MH-19-012-052-001/237
(SUJLEGAON)
|
1819012000NRG24310520230050823
|
31/05/2023
|
Nagarbai Gangadhar Bakwad
|
1819012WL003937
|
Nagarbai Gangadhar Bakwad
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230099991
|
|
NAGARBAIGANGADHARBAKWAD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
46
|
NAIGAON (KH)
|
MH-19-012-052-001/414
(SUJLEGAON)
|
1819012000NRG24310520230050828
|
31/05/2023
|
Shivaji Datatry Panchal
|
1819012WL003937
|
Shivaji Datatry Panchal
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230099992
|
|
SHIVAJIDATATRAYPANCHAL
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
47
|
NAIGAON (KH)
|
MH-19-012-052-001/534
(SUJLEGAON)
|
1819012000NRG24310520230050830
|
31/05/2023
|
Shobha Vitthal Kasture
|
1819012WL003937
|
Shobha Vitthal Kasture
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230100032
|
|
MRS SHOBHA VITTHAL KASTURE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
48
|
NAIGAON (KH)
|
MH-19-012-013-001/326
(MARWALI)
|
1819012000NRG24310520230044823
|
31/05/2023
|
Datta Shivram Mirdoud
|
1819012WL003607
|
Datta Shivram Mirdoud
|
400001
|
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230100031
|
|
MR DATTA SHIVRAM MIRDUDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78624
|
78624
|
|
|
|
|
|
|
|