|
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
|
LANJA
|
MH-04-008-032-001/32
(Kurchumb)
|
1804008000NRG24070620230016679
|
07/06/2023
|
kishor keshav gurav
|
1804008WL003871
|
kishor keshav gurav
|
00048
|
BKID0001402
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230029059
|
|
KISHOR KESHAV GURAV
|
UCO BANK(607066)
|
|
2
|
LANJA
|
MH-04-008-032-001/61
(Kurchumb)
|
1804008000NRG24070620230016681
|
07/06/2023
|
RIYA RAJENDRA GURAV
|
1804008WL003871
|
RIYA RAJENDRA GURAV
|
00048
|
BKID0001402
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230029060
|
|
MRS RIYA RAJENDRA GURAV
|
STATE BANK OF INDIA(508548)
|
|
3
|
LANJA
|
MH-04-008-053-002/117
(Verala)
|
1804008000NRG24070620230016537
|
07/06/2023
|
sudhakar rajaram chavan
|
1804008WL003853
|
sudhakar rajaram chavan
|
00048
|
BKID0001402
|
819
|
819
|
Processed
|
11/06/2023
|
|
A161230029058
|
|
SUDHAKAR RAJARAM CHAVAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
4
|
LANJA
|
MH-04-008-024-002/224
(Kochari)
|
1804008000NRG24070620230016534
|
07/06/2023
|
GUNAWANT PARSHURAM GURAV
|
1804008WL003852
|
GUNAWANT PARSHURAM GURAV
|
00048
|
BKID0001405
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230029064
|
|
GURAV GUNVANTA PARSHURAM
|
BANK OF BARODA(606985)
|
|
5
|
LANJA
|
MH-04-008-024-002/224
(Kochari)
|
1804008000NRG24070620230016532
|
07/06/2023
|
PARSHURAM SHITARAM GURAV
|
1804008WL003852
|
PARSHURAM SHITARAM GURAV
|
00048
|
BKID0001405
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230029062
|
|
GURAV PARSHURAM SITARAM
|
TJSB SAHAKARI BANK LTD(607130)
|
|
6
|
LANJA
|
MH-04-008-024-002/224
(Kochari)
|
1804008000NRG24070620230016531
|
07/06/2023
|
PRATIBHA PARSHURAM GURAV
|
1804008WL003852
|
PRATIBHA PARSHURAM GURAV
|
00048
|
BKID0001405
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230029061
|
|
PRATIBHA PARSHURAM GURAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
7
|
LANJA
|
MH-04-008-024-002/224
(Kochari)
|
1804008000NRG24070620230016533
|
07/06/2023
|
SHAMAL PARSHURAM GURAV
|
1804008WL003852
|
SHAMAL PARSHURAM GURAV
|
00048
|
BKID0001405
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230029063
|
|
SHAMAL PARSHURAM GURAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
8
|
LANJA
|
MH-04-008-044-002/101
(Ringane)
|
1804008000NRG24070620230016685
|
07/06/2023
|
Vijay Rakhamaji Pashte
|
1804008WL003872
|
Vijay Rakhamaji Pashte
|
00048
|
BKID0001419
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230029065
|
|
VIJAY RAKHMAJI PASHTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
LANJA
|
MH-04-008-044-002/67
(Ringane)
|
1804008000NRG24070620230016687
|
07/06/2023
|
JAYESH SANDIP AYARE
|
1804008WL003872
|
JAYESH SANDIP AYARE
|
00048
|
BKID0001419
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230029072
|
|
JAYESH SANDIP AYARE
|
BANK OF INDIA(508505)
|
|
10
|
LANJA
|
MH-04-008-044-002/761
(Ringane)
|
1804008000NRG24070620230016688
|
07/06/2023
|
TUKARAM SITARAM VADEKAR
|
1804008WL003872
|
TUKARAM SITARAM VADEKAR
|
00048
|
BKID0001419
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230029070
|
|
TUKARAM SITARAM VADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
LANJA
|
MH-04-008-044-002/762
(Ringane)
|
1804008000NRG24070620230016689
|
07/06/2023
|
DIPAK SADASHIV THUL
|
1804008WL003872
|
DIPAK SADASHIV THUL
|
00048
|
BKID0001419
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230029073
|
|
DIPAK SADASHIV THUL
|
RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
|
|
12
|
LANJA
|
MH-04-008-044-002/762
(Ringane)
|
1804008000NRG24070620230016690
|
07/06/2023
|
DIPASHREE DIPAK THUL
|
1804008WL003872
|
DIPASHREE DIPAK THUL
|
00048
|
BKID0001419
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230029074
|
|
DIPASHRI DIPAK THUL
|
BANK OF INDIA(508505)
|
|
13
|
LANJA
|
MH-04-008-044-002/765
(Ringane)
|
1804008000NRG24070620230016691
|
07/06/2023
|
Gita Eknath Pedanekar
|
1804008WL003872
|
Gita Eknath Pedanekar
|
00048
|
BKID0001419
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230029068
|
|
GITA EKNATH PEDANEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
LANJA
|
MH-04-008-044-002/791
(Ringane)
|
1804008000NRG24070620230016693
|
07/06/2023
|
RESHMA
|
1804008WL003872
|
RESHMA
|
00048
|
BKID0001419
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230029071
|
|
RESHAMA RAMESH DHULAP
|
BANK OF INDIA(508505)
|
|
15
|
LANJA
|
MH-04-008-044-002/903
(Ringane)
|
1804008000NRG24070620230016694
|
07/06/2023
|
RAMESH KHEMAJI DHULAP
|
1804008WL003872
|
RAMESH KHEMAJI DHULAP
|
00048
|
BKID0001419
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230029069
|
|
RAMESH KHEMAJI DHULAP
|
RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
|
|
16
|
LANJA
|
MH-04-008-044-002/904
(Ringane)
|
1804008000NRG24070620230016695
|
07/06/2023
|
JAMIR ABBAS MAPARI
|
1804008WL003872
|
JAMIR ABBAS MAPARI
|
00048
|
BKID0001419
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230029066
|
|
Mr. JAMIR ABBAS MAPARI
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
LANJA
|
MH-04-008-044-002/97
(Ringane)
|
1804008000NRG24070620230016696
|
07/06/2023
|
Vikas Chandrakant Ayare
|
1804008WL003872
|
Vikas Chandrakant Ayare
|
00048
|
BKID0001419
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230029067
|
|
VIKAS CHANDRAKANT AYARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17199
|
17199
|
|
|
|
|
|
|
|
|
18
|
LANJA
|
MH-04-008-018-002/201
(Isavali)
|
1804008000NRG24070620230016526
|
07/06/2023
|
divyata dipak morye
|
1804008WL003851
|
divyata dipak morye
|
00048
|
BKID0001428
|
1092
|
1092
|
Processed
|
11/06/2023
|
|
A161230029077
|
|
DIVYATA DIPAK MORYE
|
BANK OF INDIA(508505)
|
|
19
|
LANJA
|
MH-04-008-018-002/47
(Isavali)
|
1804008000NRG24070620230016530
|
07/06/2023
|
Akanksha Sachin Narsale
|
1804008WL003851
|
Akanksha Sachin Narsale
|
00048
|
BKID0001428
|
1092
|
1092
|
Processed
|
11/06/2023
|
|
A161230029076
|
|
AKANSHA SACHIN NARASALE
|
BANK OF INDIA(508505)
|
|
20
|
LANJA
|
MH-04-008-018-002/47
(Isavali)
|
1804008000NRG24070620230016527
|
07/06/2023
|
Balkrishna Hiru Narsale
|
1804008WL003851
|
Balkrishna Hiru Narsale
|
00048
|
BKID0001428
|
1092
|
1092
|
Processed
|
11/06/2023
|
|
A161230029075
|
|
BALKRISHNA HIRU NARSALE
|
BANK OF INDIA(508505)
|
|
21
|
LANJA
|
MH-04-008-018-002/47
(Isavali)
|
1804008000NRG24070620230016528
|
07/06/2023
|
Yashoda Balkrishna Narsale
|
1804008WL003851
|
Yashoda Balkrishna Narsale
|
00048
|
BKID0001428
|
1092
|
1092
|
Processed
|
11/06/2023
|
|
A161230029078
|
|
YASHODA BALKRISHNA NARSALE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
22
|
LANJA
|
MH-04-008-044-002/67
(Ringane)
|
1804008000NRG24070620230016686
|
07/06/2023
|
PRATIKSHA PRAMOD AYARE
|
1804008WL003872
|
PRATIKSHA PRAMOD AYARE
|
00048
|
BKID0001433
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230029079
|
|
PRATIKSHA PRAMOD AYARE
|
BANK OF INDIA(508505)
|
|
23
|
LANJA
|
MH-04-008-044-002/97
(Ringane)
|
1804008000NRG24070620230016697
|
07/06/2023
|
chandrakant
|
1804008WL003872
|
chandrakant
|
00048
|
BKID0001433
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230029080
|
|
chandrakant
|
RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
24
|
LANJA
|
MH-04-008-010-001/232
(Bhambed)
|
1804008000NRG24070620230016659
|
07/06/2023
|
ABHIJIT ATMARAM GANDHI
|
1804008WL003868
|
ABHIJIT ATMARAM GANDHI
|
00048
|
BKID0001487
|
1375
|
1375
|
Processed
|
11/06/2023
|
|
A161230029084
|
|
ABHIJIT ATMARAM GANDHI
|
RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
|
|
25
|
LANJA
|
MH-04-008-010-001/232
(Bhambed)
|
1804008000NRG24070620230016660
|
07/06/2023
|
ANJALI ATMARAM GANDHI
|
1804008WL003868
|
ANJALI ATMARAM GANDHI
|
00048
|
BKID0001487
|
1375
|
1375
|
Processed
|
11/06/2023
|
|
A161230029086
|
|
ANJALI ATMARAM GANDHI
|
BANK OF INDIA(508505)
|
|
26
|
LANJA
|
MH-04-008-010-001/380
(Bhambed)
|
1804008000NRG24070620230016664
|
07/06/2023
|
Anis Jafar waghu
|
1804008WL003868
|
Anis Jafar waghu
|
00048
|
BKID0001487
|
1375
|
1375
|
Processed
|
11/06/2023
|
|
A161230029082
|
|
ANIS JAFAR WAGHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
LANJA
|
MH-04-008-010-001/380
(Bhambed)
|
1804008000NRG24070620230016663
|
07/06/2023
|
Irfan Shaukat vaghu
|
1804008WL003868
|
Irfan Shaukat vaghu
|
00048
|
BKID0001487
|
1375
|
1375
|
Processed
|
11/06/2023
|
|
A161230029083
|
|
IRFAN SHAUKAT WAGHOO
|
HDFC BANK LTD(607152)
|
|
28
|
LANJA
|
MH-04-008-010-001/509
(Bhambed)
|
1804008000NRG24070620230016665
|
07/06/2023
|
FIROZ AHAMAD WAGHU
|
1804008WL003868
|
FIROZ AHAMAD WAGHU
|
00048
|
BKID0001487
|
1375
|
1375
|
Processed
|
11/06/2023
|
|
A161230029081
|
|
FIROZ AHMED WAGHU (JT)
|
BANK OF INDIA(508505)
|
|
29
|
LANJA
|
MH-04-008-010-001/575
(Bhambed)
|
1804008000NRG24070620230016668
|
07/06/2023
|
Anjali Ankush Bandabe
|
1804008WL003868
|
Anjali Ankush Bandabe
|
00048
|
BKID0001487
|
1375
|
1375
|
Processed
|
11/06/2023
|
|
A161230029085
|
|
ANJALI ANKUSH BANDABE
|
BANK OF INDIA(508505)
|
|
30
|
LANJA
|
MH-04-008-010-001/575
(Bhambed)
|
1804008000NRG24070620230016667
|
07/06/2023
|
Ankush Keshav Bandabe
|
1804008WL003868
|
Ankush Keshav Bandabe
|
00048
|
BKID0001487
|
1375
|
1375
|
Processed
|
11/06/2023
|
|
A161230029087
|
|
MR ANKUSH KESHAV BANDBE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9625
|
9625
|
|
|
|
|
|
|
|
|
31
|
LANJA
|
MH-04-008-004-001/289
(Anjanari)
|
1804008000NRG24070620230016519
|
07/06/2023
|
SAKHARAM LAXMAN PENDHARI
|
1804008WL003850
|
SAKHARAM LAXMAN PENDHARI
|
00051
|
MAHB0000273
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230029091
|
|
Mr. SAKHARAM LAXMAN PENDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
LANJA
|
MH-04-008-004-001/300
(Anjanari)
|
1804008000NRG24070620230016521
|
07/06/2023
|
prabhakar dattoba shikhare
|
1804008WL003850
|
prabhakar dattoba shikhare
|
00051
|
MAHB0000273
|
819
|
819
|
Processed
|
11/06/2023
|
|
A161230029092
|
|
PRABHAKAR DATTOBA SHIKARE
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
LANJA
|
MH-04-008-004-001/307
(Anjanari)
|
1804008000NRG24070620230016522
|
07/06/2023
|
ROHIT RAVINDRA GURAV
|
1804008WL003850
|
ROHIT RAVINDRA GURAV
|
00051
|
MAHB0000273
|
819
|
819
|
Processed
|
11/06/2023
|
|
A161230029106
|
|
ROHIT RAVINDRA GURAV
|
IDBI BANK(607095)
|
|
34
|
LANJA
|
MH-04-008-004-001/310
(Anjanari)
|
1804008000NRG24070620230016524
|
07/06/2023
|
RAMCHNADRA VISHRAM SHIKRE
|
1804008WL003850
|
RAMCHNADRA VISHRAM SHIKRE
|
00051
|
MAHB0000273
|
819
|
819
|
Processed
|
11/06/2023
|
|
A161230029103
|
|
Mrs. SUGANDHA RAMCHANDRA SHIKHARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
35
|
LANJA
|
MH-04-008-053-002/97
(Verala)
|
1804008000NRG24070620230016538
|
07/06/2023
|
Shamsundar Krushna Patade
|
1804008WL003853
|
Shamsundar Krushna Patade
|
00051
|
MAHB0001382
|
819
|
819
|
Processed
|
11/06/2023
|
|
A161230029102
|
|
Mr. SHYAMSUNDAR KRISHANA PATADE
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
LANJA
|
MH-04-008-058-001/219
(Vivali)
|
1804008000NRG24070620230016698
|
07/06/2023
|
VAISHNAVI VAIBHAV DHANAVADE
|
1804008WL003873
|
VAISHNAVI VAIBHAV DHANAVADE
|
00051
|
MAHB0001382
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230029105
|
|
Mrs. VAISHANVI VAIBHAV DHANAWADE
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
LANJA
|
MH-04-008-058-001/219
(Vivali)
|
1804008000NRG24070620230016699
|
07/06/2023
|
VANITA SITARAM DHANAVADE
|
1804008WL003873
|
VANITA SITARAM DHANAVADE
|
00051
|
MAHB0001382
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230029104
|
|
Mrs. VANITA SITARAM DHANAVADE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
38
|
LANJA
|
MH-04-008-018-002/201
(Isavali)
|
1804008000NRG24070620230016525
|
07/06/2023
|
dipak g morye
|
1804008WL003851
|
dipak g morye
|
00114
|
UTIB0SRDCC1
|
1092
|
1092
|
Processed
|
11/06/2023
|
|
A161230029089
|
|
DEEPAK GANPAT MORYE
|
BANK OF INDIA(508505)
|
|
39
|
LANJA
|
MH-04-008-018-002/47
(Isavali)
|
1804008000NRG24070620230016529
|
07/06/2023
|
Sachin
|
1804008WL003851
|
Sachin
|
00114
|
UTIB0SRDCC1
|
1092
|
1092
|
Processed
|
11/06/2023
|
|
A161230029088
|
|
Sachin
|
RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
|
|
40
|
LANJA
|
MH-04-008-044-002/791
(Ringane)
|
1804008000NRG24070620230016692
|
07/06/2023
|
ramesh sitaram dhulap
|
1804008WL003872
|
ramesh sitaram dhulap
|
00114
|
UTIB0SRDCC1
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230029090
|
|
RAMESH SITARAM DHULAP
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
41
|
LANJA
|
MH-04-008-004-001/308
(Anjanari)
|
1804008000NRG24070620230016523
|
07/06/2023
|
DINESH MAHADEV SHIKRE
|
1804008WL003850
|
DINESH MAHADEV SHIKRE
|
00415
|
SBIN0011158
|
819
|
819
|
Processed
|
11/06/2023
|
|
A161230029101
|
|
DINESH MAHADEV SHIKHARE
|
BANK OF INDIA(508505)
|
|
42
|
LANJA
|
MH-04-008-032-001/142
(Kurchumb)
|
1804008000NRG24070620230016677
|
07/06/2023
|
PRAKASH VISHWANATH GURAV
|
1804008WL003871
|
PRAKASH VISHWANATH GURAV
|
00415
|
SBIN0011158
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230029099
|
|
PRAKASH VISHWANATH GURAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
LANJA
|
MH-04-008-032-001/16
(Kurchumb)
|
1804008000NRG24070620230016678
|
07/06/2023
|
VISHNU SHIVRAM PADVAL
|
1804008WL003871
|
VISHNU SHIVRAM PADVAL
|
00415
|
SBIN0011158
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230029098
|
|
MR VISHNU SHIVRAM PADVAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
LANJA
|
MH-04-008-032-001/61
(Kurchumb)
|
1804008000NRG24070620230016680
|
07/06/2023
|
RAJENDRA JAGANATH GURAV
|
1804008WL003871
|
RAJENDRA JAGANATH GURAV
|
00415
|
SBIN0011158
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230029096
|
|
RAJENDRA JAGANNATH GURAV
|
IDBI BANK(607095)
|
|
45
|
LANJA
|
MH-04-008-032-001/92
(Kurchumb)
|
1804008000NRG24070620230016683
|
07/06/2023
|
DENESH BALU GURAV
|
1804008WL003871
|
DENESH BALU GURAV
|
00415
|
SBIN0011158
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230029100
|
|
DINESH BALU GURAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
LANJA
|
MH-04-008-032-001/92
(Kurchumb)
|
1804008000NRG24070620230016684
|
07/06/2023
|
DIPIKA DINESH GURAV
|
1804008WL003871
|
DIPIKA DINESH GURAV
|
00415
|
SBIN0011158
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230029097
|
|
MRS DIPIKA DINESH GURAV
|
STATE BANK OF INDIA(508548)
|
|
47
|
LANJA
|
MH-04-008-053-002/102
(Verala)
|
1804008000NRG24070620230016535
|
07/06/2023
|
Ramchandra Sitaram Lanjekar
|
1804008WL003853
|
Ramchandra Sitaram Lanjekar
|
00415
|
SBIN0011158
|
819
|
819
|
Processed
|
11/06/2023
|
|
A161230029095
|
|
Ramchandra Sitaram Lanjekar
|
RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
48
|
LANJA
|
MH-04-008-032-001/76
(Kurchumb)
|
1804008000NRG24070620230016682
|
07/06/2023
|
Arya milind mane
|
1804008WL003871
|
Arya milind mane
|
00473
|
SRCB0000347
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230029093
|
|
MRS ARYA MILIND MANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
49
|
LANJA
|
MH-04-008-053-002/111
(Verala)
|
1804008000NRG24070620230016536
|
07/06/2023
|
suryakant sakharam pawar
|
1804008WL003853
|
suryakant sakharam pawar
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
11/06/2023
|
|
A161230029094
|
|
SURYAKANT SAKHARAM PAWAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68866
|
68866
|
|
|
|
|
|
|
|