|
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
|
BRAHMAPURI
|
MH-29-006-048-003/96011
(CHANDGAON)
|
1829006000NRG24290820230465795
|
29/08/2023
|
Arvind Vijay Vairkar
|
1829006WL024527
|
Arvind Vijay Vairkar
|
00032
|
UTIB0003968
|
1650
|
1650
|
Processed
|
15/09/2023
|
|
A258230182276
|
|
MR ARVIND VIJAY VAIRKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
2
|
BRAHMAPURI
|
MH-29-006-021-001/69052
(LAKHAPUR)
|
1829006000NRG24290820230465823
|
29/08/2023
|
M.N.Sondawle
|
1829006WL024530
|
M.N.Sondawle
|
00048
|
BKID0009624
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230182284
|
|
MEERA NARAYAN SONDWALE
|
BANK OF INDIA(508505)
|
|
3
|
BRAHMAPURI
|
MH-29-006-021-002/68830
(LAKHAPUR)
|
1829006000NRG24290820230465824
|
29/08/2023
|
Yogiraj J.Gaymukhe
|
1829006WL024530
|
Yogiraj J.Gaymukhe
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230182287
|
|
YOGIRAJ JAIDEO GAIMUKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BRAHMAPURI
|
MH-29-006-021-002/68834
(LAKHAPUR)
|
1829006000NRG24290820230465825
|
29/08/2023
|
D.V.Meshram
|
1829006WL024530
|
D.V.Meshram
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230182277
|
|
DILIP WANOSA MESHRAM
|
BANK OF INDIA(508505)
|
|
5
|
BRAHMAPURI
|
MH-29-006-021-002/68881
(LAKHAPUR)
|
1829006000NRG24290820230465826
|
29/08/2023
|
manoj p mate
|
1829006WL024530
|
manoj p mate
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230182286
|
|
MANOJ PUNDLIK MATE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
6
|
BRAHMAPURI
|
MH-29-006-021-002/68922
(LAKHAPUR)
|
1829006000NRG24290820230465827
|
29/08/2023
|
Pramod Amrut Kose
|
1829006WL024530
|
Pramod Amrut Kose
|
00048
|
BKID0009624
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230182283
|
|
PRAMOD AMRUT KOSE
|
BANK OF INDIA(508505)
|
|
7
|
BRAHMAPURI
|
MH-29-006-021-002/68927
(LAKHAPUR)
|
1829006000NRG24290820230465828
|
29/08/2023
|
Manisha Mansaram Lokhande
|
1829006WL024530
|
Manisha Mansaram Lokhande
|
00048
|
BKID0009624
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230182280
|
|
MANISHA MANSARAM LOKHANDE
|
BANK OF INDIA(508505)
|
|
8
|
BRAHMAPURI
|
MH-29-006-021-002/68932
(LAKHAPUR)
|
1829006000NRG24290820230465829
|
29/08/2023
|
S.B.Masram
|
1829006WL024530
|
S.B.Masram
|
00048
|
BKID0009624
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230182281
|
|
SARSAWATI BALIRAM MASRAM
|
BANK OF INDIA(508505)
|
|
9
|
BRAHMAPURI
|
MH-29-006-021-002/68958
(LAKHAPUR)
|
1829006000NRG24290820230465830
|
29/08/2023
|
Laxmi Vinayak Makhare
|
1829006WL024530
|
Laxmi Vinayak Makhare
|
00048
|
BKID0009624
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230182304
|
|
LAXMI VINAYAK MAKHARE
|
BANK OF INDIA(508505)
|
|
10
|
BRAHMAPURI
|
MH-29-006-021-002/69020
(LAKHAPUR)
|
1829006000NRG24290820230465831
|
29/08/2023
|
Viishwanath M.Gayakwad
|
1829006WL024530
|
Viishwanath M.Gayakwad
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230182278
|
|
VISHAVNATH MAROTI GAIKAWAD
|
BANK OF INDIA(508505)
|
|
11
|
BRAHMAPURI
|
MH-29-006-021-002/69039
(LAKHAPUR)
|
1829006000NRG24290820230465832
|
29/08/2023
|
P.V.Aale
|
1829006WL024530
|
P.V.Aale
|
00048
|
BKID0009624
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230182282
|
|
PARBHATA VASANT AADE
|
BANK OF INDIA(508505)
|
|
12
|
BRAHMAPURI
|
MH-29-006-021-002/69059
(LAKHAPUR)
|
1829006000NRG24290820230465833
|
29/08/2023
|
savita khbragade
|
1829006WL024530
|
savita khbragade
|
00048
|
BKID0009624
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230182285
|
|
JITENDRA SURYABHAN KHOBRAGADE
|
BANK OF INDIA(508505)
|
|
13
|
BRAHMAPURI
|
MH-29-006-048-003/75084
(CHANDGAON)
|
1829006000NRG24290820230465879
|
29/08/2023
|
vina meshram
|
1829006WL024538
|
vina meshram
|
00048
|
BKID0009624
|
1632
|
1632
|
Processed
|
15/09/2023
|
|
A258230182279
|
|
VINA VINOD MESHRAM
|
BANK OF INDIA(508505)
|
|
14
|
BRAHMAPURI
|
MH-29-006-048-003/75347
(CHANDGAON)
|
1829006000NRG24290820230465812
|
29/08/2023
|
jyoti ruikar
|
1829006WL024528
|
jyoti ruikar
|
00048
|
BKID0009624
|
1620
|
1620
|
Processed
|
15/09/2023
|
|
A258230182303
|
|
JYOTI JAGDISH RUIKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22089
|
22089
|
|
|
|
|
|
|
|
|
15
|
BRAHMAPURI
|
MH-29-006-048-001/74164
(CHANDGAON)
|
1829006000NRG24290820230465871
|
29/08/2023
|
sunit uikey
|
1829006WL024538
|
sunit uikey
|
00051
|
MAHB0000291
|
1360
|
1360
|
Processed
|
15/09/2023
|
|
A258230182298
|
|
Mrs. SUNITA RAMDAS UIKE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
BRAHMAPURI
|
MH-29-006-048-001/74173
(CHANDGAON)
|
1829006000NRG24290820230465872
|
29/08/2023
|
subhadra meshram
|
1829006WL024538
|
subhadra meshram
|
00051
|
MAHB0000291
|
1632
|
1632
|
Processed
|
15/09/2023
|
|
A258230182292
|
|
SUBHADRA DIWAKAR MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
BRAHMAPURI
|
MH-29-006-048-001/74179
(CHANDGAON)
|
1829006000NRG24290820230465874
|
29/08/2023
|
Kishor Maraskhole
|
1829006WL024538
|
Kishor Maraskhole
|
00051
|
MAHB0000291
|
1088
|
1088
|
Processed
|
15/09/2023
|
|
A258230182271
|
|
Mr. KISHOR SUBHASH MARASKOLHE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
BRAHMAPURI
|
MH-29-006-048-001/74179
(CHANDGAON)
|
1829006000NRG24290820230465873
|
29/08/2023
|
pushapa maraskolhe
|
1829006WL024538
|
pushapa maraskolhe
|
00051
|
MAHB0000291
|
1632
|
1632
|
Processed
|
15/09/2023
|
|
A258230182256
|
|
Mrs. PUSHPA SUBHASH MARASKOLHE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
BRAHMAPURI
|
MH-29-006-048-003/75071
(CHANDGAON)
|
1829006000NRG24290820230465876
|
29/08/2023
|
anuratha meshram
|
1829006WL024538
|
anuratha meshram
|
00051
|
MAHB0000291
|
1360
|
1360
|
Processed
|
15/09/2023
|
|
A258230182254
|
|
Mrs. ANURADHA PRAKASH MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
BRAHMAPURI
|
MH-29-006-048-003/75084
(CHANDGAON)
|
1829006000NRG24290820230465878
|
29/08/2023
|
shobha meshram
|
1829006WL024538
|
shobha meshram
|
00051
|
MAHB0000291
|
1632
|
1632
|
Processed
|
15/09/2023
|
|
A258230182260
|
|
Mrs. SOBHA SUDAM MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
BRAHMAPURI
|
MH-29-006-048-003/75084
(CHANDGAON)
|
1829006000NRG24290820230465877
|
29/08/2023
|
sudam meshram
|
1829006WL024538
|
sudam meshram
|
00051
|
MAHB0000291
|
1632
|
1632
|
Processed
|
15/09/2023
|
|
A258230182302
|
|
Mr. SUDAM GANPAT SATIMESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
BRAHMAPURI
|
MH-29-006-048-003/75094
(CHANDGAON)
|
1829006000NRG24290820230465880
|
29/08/2023
|
sumitra meshram
|
1829006WL024538
|
sumitra meshram
|
00051
|
MAHB0000291
|
1632
|
1632
|
Processed
|
15/09/2023
|
|
A258230182299
|
|
Mrs. SUMITRA BAI MADHUKAR SATIMESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
BRAHMAPURI
|
MH-29-006-048-003/75129
(CHANDGAON)
|
1829006000NRG24290820230465884
|
29/08/2023
|
sarita sonule
|
1829006WL024538
|
sarita sonule
|
00051
|
MAHB0000291
|
272
|
272
|
Processed
|
15/09/2023
|
|
A258230182258
|
|
Mrs. SARITA MORESHWAR SONULE
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
BRAHMAPURI
|
MH-29-006-048-003/75154
(CHANDGAON)
|
1829006000NRG24290820230465886
|
29/08/2023
|
anita sonule
|
1829006WL024538
|
anita sonule
|
00051
|
MAHB0000291
|
1632
|
1632
|
Processed
|
15/09/2023
|
|
A258230182257
|
|
Mrs. ANITA HARIDAS SONULE
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
BRAHMAPURI
|
MH-29-006-048-003/75161
(CHANDGAON)
|
1829006000NRG24290820230465887
|
29/08/2023
|
pushpa sonule
|
1829006WL024538
|
pushpa sonule
|
00051
|
MAHB0000291
|
1632
|
1632
|
Processed
|
15/09/2023
|
|
A258230182294
|
|
Mrs. PUSPATAI DEVDASH SONULE
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
BRAHMAPURI
|
MH-29-006-048-003/75174
(CHANDGAON)
|
1829006000NRG24290820230465789
|
29/08/2023
|
amit vatgure
|
1829006WL024527
|
amit vatgure
|
00051
|
MAHB0000291
|
1650
|
1650
|
Processed
|
15/09/2023
|
|
A258230182288
|
|
AMIT ANANDRAO WADGURE
|
UNION BANK OF INDIA(508500)
|
|
27
|
BRAHMAPURI
|
MH-29-006-048-003/75174
(CHANDGAON)
|
1829006000NRG24290820230465888
|
29/08/2023
|
meera vatgure
|
1829006WL024538
|
meera vatgure
|
00051
|
MAHB0000291
|
1632
|
1632
|
Processed
|
15/09/2023
|
|
A258230182296
|
|
Mrs. MIRABAI ANANDRAO WATGURE
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
BRAHMAPURI
|
MH-29-006-048-003/75217
(CHANDGAON)
|
1829006000NRG24290820230465797
|
29/08/2023
|
anjana bavane
|
1829006WL024528
|
anjana bavane
|
00051
|
MAHB0000291
|
1350
|
1350
|
Processed
|
15/09/2023
|
|
A258230182261
|
|
Mrs. ANJANA SHANKAR BAWANE
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
BRAHMAPURI
|
MH-29-006-048-003/75217
(CHANDGAON)
|
1829006000NRG24290820230465799
|
29/08/2023
|
mandalika bavane
|
1829006WL024528
|
mandalika bavane
|
00051
|
MAHB0000291
|
1350
|
1350
|
Processed
|
15/09/2023
|
|
A258230182272
|
|
Mrs. MADALIKA PRASHANT BAWANE
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
BRAHMAPURI
|
MH-29-006-048-003/75217
(CHANDGAON)
|
1829006000NRG24290820230465798
|
29/08/2023
|
prashant bawane
|
1829006WL024528
|
prashant bawane
|
00051
|
MAHB0000291
|
1350
|
1350
|
Processed
|
15/09/2023
|
|
A258230182262
|
|
Mr. PRASHANT SHANKAR BAWANE
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
BRAHMAPURI
|
MH-29-006-048-003/75235
(CHANDGAON)
|
1829006000NRG24290820230465801
|
29/08/2023
|
usha madavi
|
1829006WL024528
|
usha madavi
|
00051
|
MAHB0000291
|
1620
|
1620
|
Processed
|
15/09/2023
|
|
A258230182295
|
|
Mrs. USHA SHIVAJI MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
BRAHMAPURI
|
MH-29-006-048-003/75254
(CHANDGAON)
|
1829006000NRG24290820230465891
|
29/08/2023
|
suresh uike
|
1829006WL024538
|
suresh uike
|
00051
|
MAHB0000291
|
272
|
272
|
Processed
|
15/09/2023
|
|
A258230182301
|
|
Mr. SURESH RAMCHARAN UIKE
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
BRAHMAPURI
|
MH-29-006-048-003/75258
(CHANDGAON)
|
1829006000NRG24290820230465802
|
29/08/2023
|
vanita uike
|
1829006WL024528
|
vanita uike
|
00051
|
MAHB0000291
|
1620
|
1620
|
Processed
|
15/09/2023
|
|
A258230182300
|
|
Mrs. VANITA CHANDAN UIKE
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
BRAHMAPURI
|
MH-29-006-048-003/75285
(CHANDGAON)
|
1829006000NRG24290820230465804
|
29/08/2023
|
urmila vairkar
|
1829006WL024528
|
urmila vairkar
|
00051
|
MAHB0000291
|
1620
|
1620
|
Processed
|
15/09/2023
|
|
A258230182259
|
|
Mrs. URMILA VIJU VAIRKAR
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
BRAHMAPURI
|
MH-29-006-048-003/75296
(CHANDGAON)
|
1829006000NRG24290820230465805
|
29/08/2023
|
santosh marskolhe
|
1829006WL024528
|
santosh marskolhe
|
00051
|
MAHB0000291
|
1620
|
1620
|
Processed
|
15/09/2023
|
|
A258230182274
|
|
Mr. SANTOSH RAMAJI MARASKOLHE
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
BRAHMAPURI
|
MH-29-006-048-003/75310
(CHANDGAON)
|
1829006000NRG24290820230465808
|
29/08/2023
|
sunanda maraskolhe
|
1829006WL024528
|
sunanda maraskolhe
|
00051
|
MAHB0000291
|
1620
|
1620
|
Processed
|
15/09/2023
|
|
A258230182255
|
|
Mrs. SUNANDA DASHRATH MARASKOLHE
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
BRAHMAPURI
|
MH-29-006-048-003/75321
(CHANDGAON)
|
1829006000NRG24290820230465810
|
29/08/2023
|
kaushalya meshram
|
1829006WL024528
|
kaushalya meshram
|
00051
|
MAHB0000291
|
1620
|
1620
|
Processed
|
15/09/2023
|
|
A258230182293
|
|
Mrs. KAUSALYA PRABHU MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
BRAHMAPURI
|
MH-29-006-048-003/75343
(CHANDGAON)
|
1829006000NRG24290820230465791
|
29/08/2023
|
niruta marbate
|
1829006WL024527
|
niruta marbate
|
00051
|
MAHB0000291
|
1650
|
1650
|
Processed
|
15/09/2023
|
|
A258230182297
|
|
NIRUTA NANAJI MARBATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
39
|
BRAHMAPURI
|
MH-29-006-048-003/75343
(CHANDGAON)
|
1829006000NRG24290820230465792
|
29/08/2023
|
nitesh marbate
|
1829006WL024527
|
nitesh marbate
|
00051
|
MAHB0000291
|
1650
|
1650
|
Processed
|
15/09/2023
|
|
A258230182273
|
|
Master NITESH NANAJI MARBATE
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
BRAHMAPURI
|
MH-29-006-048-003/96000
(CHANDGAON)
|
1829006000NRG24290820230465814
|
29/08/2023
|
jayshri meshram
|
1829006WL024528
|
jayshri meshram
|
00051
|
MAHB0000291
|
1620
|
1620
|
Processed
|
15/09/2023
|
|
A258230182270
|
|
Mrs. JAISHREE RAJENDRA MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
BRAHMAPURI
|
MH-29-006-048-003/96003
(CHANDGAON)
|
1829006000NRG24290820230465815
|
29/08/2023
|
pramil vairkar
|
1829006WL024528
|
pramil vairkar
|
00051
|
MAHB0000291
|
1620
|
1620
|
Processed
|
15/09/2023
|
|
A258230182269
|
|
Mrs. PRAMILA PURUSHOTTAM WAIRKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39368
|
39368
|
|
|
|
|
|
|
|
|
42
|
BRAHMAPURI
|
MH-29-006-048-003/75348
(CHANDGAON)
|
1829006000NRG24290820230465813
|
29/08/2023
|
aswini sahare
|
1829006WL024528
|
aswini sahare
|
00468
|
UBIN0567311
|
1620
|
1620
|
Processed
|
15/09/2023
|
|
A258230182275
|
|
Mrs. ASHWINI NARESH SAHARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
43
|
BRAHMAPURI
|
MH-29-006-048-001/74183
(CHANDGAON)
|
1829006000NRG24290820230465875
|
29/08/2023
|
haridas meshram
|
1829006WL024538
|
haridas meshram
|
00540
|
BKID0WAINGB
|
816
|
816
|
Processed
|
15/09/2023
|
|
A258230182265
|
|
HARIDAS ADAKU MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
44
|
BRAHMAPURI
|
MH-29-006-048-003/75117
(CHANDGAON)
|
1829006000NRG24290820230465881
|
29/08/2023
|
hirkanya sonule
|
1829006WL024538
|
hirkanya sonule
|
00540
|
BKID0WAINGB
|
1360
|
1360
|
Processed
|
15/09/2023
|
|
A258230182266
|
|
MRS HIRKANYA SOMESHWAR SONULE
|
STATE BANK OF INDIA(508548)
|
|
45
|
BRAHMAPURI
|
MH-29-006-048-003/75117
(CHANDGAON)
|
1829006000NRG24290820230465883
|
29/08/2023
|
ramesh sonule
|
1829006WL024538
|
ramesh sonule
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
15/09/2023
|
|
A258230182289
|
|
RAMESH MAROTI SONULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
46
|
BRAHMAPURI
|
MH-29-006-048-003/75117
(CHANDGAON)
|
1829006000NRG24290820230465882
|
29/08/2023
|
reshma sonule
|
1829006WL024538
|
reshma sonule
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
15/09/2023
|
|
A258230182264
|
|
RESHAMA RAMESH SONULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
47
|
BRAHMAPURI
|
MH-29-006-048-003/75154
(CHANDGAON)
|
1829006000NRG24290820230465885
|
29/08/2023
|
haridas sonule
|
1829006WL024538
|
haridas sonule
|
00540
|
BKID0WAINGB
|
1360
|
1360
|
Processed
|
15/09/2023
|
|
A258230182291
|
|
HARIDAS MAROTI SONULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
48
|
BRAHMAPURI
|
MH-29-006-048-003/75235
(CHANDGAON)
|
1829006000NRG24290820230465800
|
29/08/2023
|
sivaji madavi
|
1829006WL024528
|
sivaji madavi
|
00540
|
BKID0WAINGB
|
1620
|
1620
|
Processed
|
15/09/2023
|
|
A258230182263
|
|
SHIWAJI HARI MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
49
|
BRAHMAPURI
|
MH-29-006-048-003/75310
(CHANDGAON)
|
1829006000NRG24290820230465807
|
29/08/2023
|
dashrath maraskole
|
1829006WL024528
|
dashrath maraskole
|
00540
|
BKID0WAINGB
|
1620
|
1620
|
Processed
|
15/09/2023
|
|
A258230182290
|
|
DASHRATH KAWADU MARASKOLHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
50
|
BRAHMAPURI
|
MH-29-006-048-003/96008
(CHANDGAON)
|
1829006000NRG24290820230465793
|
29/08/2023
|
bharati
|
1829006WL024527
|
bharati
|
00540
|
BKID0WAINGB
|
1650
|
1650
|
Processed
|
15/09/2023
|
|
A258230182267
|
|
MISS BHARTI PRAKASH MESHARAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
BRAHMAPURI
|
MH-29-006-048-003/96010
(CHANDGAON)
|
1829006000NRG24290820230465794
|
29/08/2023
|
komal
|
1829006WL024527
|
komal
|
00540
|
BKID0WAINGB
|
1650
|
1650
|
Processed
|
15/09/2023
|
|
A258230182268
|
|
MS KOMAL VIJAY VAIRKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13340
|
13340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78067
|
78067
|
|
|
|
|
|
|
|