|
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
|
MAHAGAON
|
MH-25-010-032-001/70
(PIMPALGAON(KANHA))
|
1825010000NRG24140620230148305
|
14/06/2023
|
Punsing Hiraman Rathod
|
1825010WL013805
|
Punsing Hiraman Rathod
|
00089
|
CBIN0282049
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230114479
|
|
Mr. PUNAMCHAND HIRAMAN RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
MAHAGAON
|
MH-25-010-032-001/71
(PIMPALGAON(KANHA))
|
1825010000NRG24140620230148306
|
14/06/2023
|
Gitabai Sriram Rathod
|
1825010WL013805
|
Gitabai Sriram Rathod
|
00089
|
CBIN0282049
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230114513
|
|
Mrs. GITABAI SHRIRAM RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MAHAGAON
|
MH-25-010-032-002/304
(PIMPALGAON(KANHA))
|
1825010000NRG24140620230148307
|
14/06/2023
|
Subhadrabai Kashiram Pawar
|
1825010WL013805
|
Subhadrabai Kashiram Pawar
|
00089
|
CBIN0282049
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230114512
|
|
Miss. Subhadra Kashiram Pawar
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MAHAGAON
|
MH-25-010-032-002/307
(PIMPALGAON(KANHA))
|
1825010000NRG24140620230148310
|
14/06/2023
|
Vikram Jaysing Rathod
|
1825010WL013805
|
Vikram Jaysing Rathod
|
00089
|
CBIN0282049
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230114503
|
|
MS VIKRAM JAYSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
5
|
MAHAGAON
|
MH-25-010-032-002/307
(PIMPALGAON(KANHA))
|
1825010000NRG24140620230148308
|
14/06/2023
|
Jaysing Khiru Rathod
|
1825010WL013805
|
Jaysing Khiru Rathod
|
00114
|
UTIB0SYDC58
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230114475
|
|
RATHOD JAISING KHIRU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
6
|
MAHAGAON
|
MH-25-010-082-001/67
(AMNI KHU.)
|
1825010000NRG24140620230148319
|
14/06/2023
|
Uttam Rama Dawane
|
1825010WL013807
|
Uttam Rama Dawane
|
00114
|
UTIB0SYDC85
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230114471
|
|
MR UTTAM RAMA DAWANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
7
|
MAHAGAON
|
MH-25-010-112-001/37
(POHANDUL)
|
1825010000NRG24140620230148421
|
14/06/2023
|
BEBIBAI UTTAM RATHOD
|
1825010WL013818
|
BEBIBAI UTTAM RATHOD
|
00114
|
UTIB0SYDC88
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230114474
|
|
MS BEBIBAI UTTAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAHAGAON
|
MH-25-010-112-001/636
(POHANDUL)
|
1825010000NRG24140620230148426
|
14/06/2023
|
Anawar Rajjank Chavhan
|
1825010WL013818
|
Anawar Rajjank Chavhan
|
00114
|
UTIB0SYDC88
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230114473
|
|
ANWAR RAJAK CHAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
9
|
MAHAGAON
|
MH-25-010-161-001/11
(HIWARI)
|
1825010000NRG24140620230148231
|
14/06/2023
|
Chaya Kiaran Kuldipake
|
1825010WL013797
|
Chaya Kiaran Kuldipake
|
00152
|
HDFC0002804
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230114515
|
|
CHAYA KIRAN KULADIPAKE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
10
|
MAHAGAON
|
MH-25-010-161-001/181
(HIWARI)
|
1825010000NRG24140620230148232
|
14/06/2023
|
Siddharth Kshirsagar Suroshe
|
1825010WL013797
|
Siddharth Kshirsagar Suroshe
|
00168
|
ICIC0001078
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230114508
|
|
SIDDHARTH KSHIRSAGAR SUROSHE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
11
|
MAHAGAON
|
MH-25-010-082-001/100
(AMNI KHU.)
|
1825010000NRG24140620230148311
|
14/06/2023
|
Subhash Chandu Khillare
|
1825010WL013806
|
Subhash Chandu Khillare
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230114492
|
|
MR SUBHASH CHANDU KHILLARE
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAHAGAON
|
MH-25-010-082-001/106
(AMNI KHU.)
|
1825010000NRG24140620230148312
|
14/06/2023
|
Surykant Shankar Khilare
|
1825010WL013806
|
Surykant Shankar Khilare
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230114491
|
|
MR SURYAKANT SHANKAR KHILLARE
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAHAGAON
|
MH-25-010-082-001/289
(AMNI KHU.)
|
1825010000NRG24140620230148313
|
14/06/2023
|
rahul gunaji narwade
|
1825010WL013806
|
rahul gunaji narwade
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230114485
|
|
MR RAHUL GUNAJI NARWADE
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAHAGAON
|
MH-25-010-082-001/511
(AMNI KHU.)
|
1825010000NRG24140620230148314
|
14/06/2023
|
Kapil Ashok Ingole
|
1825010WL013806
|
Kapil Ashok Ingole
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230114505
|
|
MR KAPIL ASHOK INGOLE
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAHAGAON
|
MH-25-010-082-001/53
(AMNI KHU.)
|
1825010000NRG24140620230148318
|
14/06/2023
|
chhayabai suresh davane
|
1825010WL013807
|
chhayabai suresh davane
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230114506
|
|
MRS CHHAYA SURESH DAWANE
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAHAGAON
|
MH-25-010-082-001/55
(AMNI KHU.)
|
1825010000NRG24140620230148347
|
14/06/2023
|
Nirmala Vijay Dawane
|
1825010WL013812
|
Nirmala Vijay Dawane
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230114494
|
|
MRS NIRMALA VIJAY DAWANE
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAHAGAON
|
MH-25-010-082-001/67
(AMNI KHU.)
|
1825010000NRG24140620230148320
|
14/06/2023
|
Latabai Uttam Dawane
|
1825010WL013807
|
Latabai Uttam Dawane
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230114486
|
|
MRS LATABAI UTTAM DAVANE
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAHAGAON
|
MH-25-010-082-001/67
(AMNI KHU.)
|
1825010000NRG24140620230148321
|
14/06/2023
|
Sandip Uttam Dawane
|
1825010WL013807
|
Sandip Uttam Dawane
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230114481
|
|
MR SANDIP UTTAM DAWANE
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAHAGAON
|
MH-25-010-082-001/72
(AMNI KHU.)
|
1825010000NRG24140620230148322
|
14/06/2023
|
mithun dipak adogale
|
1825010WL013807
|
mithun dipak adogale
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230114484
|
|
MR MITHUN DIPAK ADHAGALE
|
STATE BANK OF INDIA(508548)
|
|
20
|
MAHAGAON
|
MH-25-010-082-001/74
(AMNI KHU.)
|
1825010000NRG24140620230148323
|
14/06/2023
|
SANJAY RAMRAO VATHORE
|
1825010WL013807
|
SANJAY RAMRAO VATHORE
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230114490
|
|
MR SANJAY RAMRAO WATHORE
|
STATE BANK OF INDIA(508548)
|
|
21
|
MAHAGAON
|
MH-25-010-082-001/75
(AMNI KHU.)
|
1825010000NRG24140620230148324
|
14/06/2023
|
Chandrakant Rama Dawane
|
1825010WL013807
|
Chandrakant Rama Dawane
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230114480
|
|
MR CHANDRAKANT RAMA DAWANE
|
STATE BANK OF INDIA(508548)
|
|
22
|
MAHAGAON
|
MH-25-010-082-001/86
(AMNI KHU.)
|
1825010000NRG24140620230148348
|
14/06/2023
|
Anusaya Krushna Gaikawad
|
1825010WL013812
|
Anusaya Krushna Gaikawad
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230114483
|
|
GAIKWAD KRUSHNA WARAS ANUSAYA KRUSHNA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
23
|
MAHAGAON
|
MH-25-010-082-001/86
(AMNI KHU.)
|
1825010000NRG24140620230148349
|
14/06/2023
|
Sidharth Krushna Gaikawad
|
1825010WL013812
|
Sidharth Krushna Gaikawad
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230114488
|
|
MR SIDHARATH KRUSHNA GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
24
|
MAHAGAON
|
MH-25-010-082-001/86
(AMNI KHU.)
|
1825010000NRG24140620230148350
|
14/06/2023
|
Sujata Sidharth Gaikawad
|
1825010WL013812
|
Sujata Sidharth Gaikawad
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230114489
|
|
MRS SUJATA SIDHARTH GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
25
|
MAHAGAON
|
MH-25-010-082-001/89
(AMNI KHU.)
|
1825010000NRG24140620230148316
|
14/06/2023
|
anil baburao wathore
|
1825010WL013806
|
anil baburao wathore
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230114482
|
|
MR ANIL BABURAO WATHORE
|
STATE BANK OF INDIA(508548)
|
|
26
|
MAHAGAON
|
MH-25-010-082-001/89
(AMNI KHU.)
|
1825010000NRG24140620230148315
|
14/06/2023
|
Kaushlya Baburao Vadore
|
1825010WL013806
|
Kaushlya Baburao Vadore
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230114493
|
|
MRS KAUSHALYA BABURAO WATHORE
|
STATE BANK OF INDIA(508548)
|
|
27
|
MAHAGAON
|
MH-25-010-082-001/98
(AMNI KHU.)
|
1825010000NRG24140620230148317
|
14/06/2023
|
mukinda chandu khilare
|
1825010WL013806
|
mukinda chandu khilare
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230114478
|
|
MR MUKINDA CHANDU KHILLARE
|
STATE BANK OF INDIA(508548)
|
|
28
|
MAHAGAON
|
MH-25-010-112-001/635
(POHANDUL)
|
1825010000NRG24140620230148424
|
14/06/2023
|
Ashpak Munir Chavhan
|
1825010WL013818
|
Ashpak Munir Chavhan
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230114501
|
|
MASTER ASHPAK MUNIR CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
MAHAGAON
|
MH-25-010-112-001/93
(POHANDUL)
|
1825010000NRG24140620230148428
|
14/06/2023
|
Dnyaneshwar Inamdare
|
1825010WL013818
|
Dnyaneshwar Inamdare
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230114495
|
|
MR DNYANESHWAR RAMAKANT INAMDAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
MAHAGAON
|
MH-25-010-161-001/11
(HIWARI)
|
1825010000NRG24140620230148230
|
14/06/2023
|
Kiran Tukaram Kuldipake
|
1825010WL013797
|
Kiran Tukaram Kuldipake
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230114510
|
|
KIRAN TUKARAM KULDIPAKE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
31
|
MAHAGAON
|
MH-25-010-161-001/181
(HIWARI)
|
1825010000NRG24140620230148233
|
14/06/2023
|
Sarika Sidharth Suroshe
|
1825010WL013797
|
Sarika Sidharth Suroshe
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230114507
|
|
SARIKA SIDHARTH SUROSHE
|
UNION BANK OF INDIA(508500)
|
|
32
|
MAHAGAON
|
MH-25-010-161-001/232
(HIWARI)
|
1825010000NRG24140620230148237
|
14/06/2023
|
Shilpa Balu Andhale
|
1825010WL013797
|
Shilpa Balu Andhale
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230114511
|
|
MRS SHILPA BALU ANDHALE
|
STATE BANK OF INDIA(508548)
|
|
33
|
MAHAGAON
|
MH-25-010-195-002/393
(HIVARA (S))
|
1825010000NRG24140620230148365
|
14/06/2023
|
Krushna Bhojram Andage
|
1825010WL013815
|
Krushna Bhojram Andage
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230114498
|
|
ANDAGE KRUSHNA BHOJARAJ
|
PUSAD URBAN CO-OP,BANK LTD.(508644)
|
|
34
|
MAHAGAON
|
MH-25-010-195-002/393
(HIVARA (S))
|
1825010000NRG24140620230148366
|
14/06/2023
|
Radha Krushna Andage
|
1825010WL013815
|
Radha Krushna Andage
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230114487
|
|
MRS RADHA KRUSHNA ANDGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39312
|
39312
|
|
|
|
|
|
|
|
|
35
|
MAHAGAON
|
MH-25-010-112-001/635
(POHANDUL)
|
1825010000NRG24140620230148425
|
14/06/2023
|
Karam Munir Chavhan
|
1825010WL013818
|
Karam Munir Chavhan
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230114502
|
|
MR KARAM MUNIR CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
MAHAGAON
|
MH-25-010-195-002/220
(HIVARA (S))
|
1825010000NRG24140620230148363
|
14/06/2023
|
CHNDRAKALA KASHIRAM ANDAGE
|
1825010WL013815
|
CHNDRAKALA KASHIRAM ANDAGE
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230114496
|
|
GAJANAN KASHIRAM ADANGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
37
|
MAHAGAON
|
MH-25-010-195-002/220
(HIVARA (S))
|
1825010000NRG24140620230148364
|
14/06/2023
|
SIMA GJANAN ANDAGE
|
1825010WL013815
|
SIMA GJANAN ANDAGE
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230114497
|
|
SIMA GAJANAN ANDGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
38
|
MAHAGAON
|
MH-25-010-195-002/450
(HIVARA (S))
|
1825010000NRG24140620230148367
|
14/06/2023
|
ajay gyanbarao kadam
|
1825010WL013815
|
ajay gyanbarao kadam
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230114499
|
|
AJAY GYANBARAO KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MAHAGAON
|
MH-25-010-195-002/450
(HIVARA (S))
|
1825010000NRG24140620230148368
|
14/06/2023
|
alka ajay kadam
|
1825010WL013815
|
alka ajay kadam
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230114509
|
|
ALKA AJAY KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
40
|
MAHAGAON
|
MH-25-010-082-001/426
(AMNI KHU.)
|
1825010000NRG24140620230148345
|
14/06/2023
|
Rekha Kashinath Narwade
|
1825010WL013812
|
Rekha Kashinath Narwade
|
00468
|
UBIN0543888
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230114504
|
|
MRS REKHA KASHINATH NARWADE
|
STATE BANK OF INDIA(508548)
|
|
41
|
MAHAGAON
|
MH-25-010-161-001/232
(HIWARI)
|
1825010000NRG24140620230148236
|
14/06/2023
|
Balu Datta Andhale
|
1825010WL013797
|
Balu Datta Andhale
|
00468
|
UBIN0543888
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230114514
|
|
BALU DATTA ANDHALE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
42
|
MAHAGAON
|
MH-25-010-112-001/365
(POHANDUL)
|
1825010000NRG24140620230148420
|
14/06/2023
|
ANUSAYA MANIK GOMASE
|
1825010WL013818
|
ANUSAYA MANIK GOMASE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230114518
|
|
MR ANUSAYABAI MANIKRAO GOMASE
|
STATE BANK OF INDIA(508548)
|
|
43
|
MAHAGAON
|
MH-25-010-112-001/635
(POHANDUL)
|
1825010000NRG24140620230148422
|
14/06/2023
|
Munir Rajjak Chauhan
|
1825010WL013818
|
Munir Rajjak Chauhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230114500
|
|
MUNIR RAJJAK CHAUHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
44
|
MAHAGAON
|
MH-25-010-112-001/635
(POHANDUL)
|
1825010000NRG24140620230148423
|
14/06/2023
|
Shakila Munir Chavhan
|
1825010WL013818
|
Shakila Munir Chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230114517
|
|
SAKILA MUNIR CHAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
45
|
MAHAGAON
|
MH-25-010-112-001/636
(POHANDUL)
|
1825010000NRG24140620230148427
|
14/06/2023
|
Rijwana Anawar Chavhan
|
1825010WL013818
|
Rijwana Anawar Chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230114516
|
|
RIJWANA ANVAR CHAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
46
|
MAHAGAON
|
MH-25-010-161-001/197
(HIWARI)
|
1825010000NRG24140620230148234
|
14/06/2023
|
Kantabai Kshirsagar Suroshe
|
1825010WL013797
|
Kantabai Kshirsagar Suroshe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230114476
|
|
KANTABAI KSHIRSAGAR SUROSHE
|
UNION BANK OF INDIA(508500)
|
|
47
|
MAHAGAON
|
MH-25-010-161-001/198
(HIWARI)
|
1825010000NRG24140620230148235
|
14/06/2023
|
Shilpa Vivek Suroshe
|
1825010WL013797
|
Shilpa Vivek Suroshe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230114477
|
|
MISS SHILPA KESHAV KAPURE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
48
|
MAHAGAON
|
MH-25-010-082-001/55
(AMNI KHU.)
|
1825010000NRG24140620230148346
|
14/06/2023
|
Vijay Rama Dawane
|
1825010WL013812
|
Vijay Rama Dawane
|
00768
|
UTIB0SYDC85
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230114472
|
|
VIJAY RAAMA DAVANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78624
|
78624
|
|
|
|
|
|
|
|