|
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
|
CHIMUR
|
MH-29-004-008-001/135581
(BOTHALI (LA.))
|
1829004000NRG24270620230314201
|
27/06/2023
|
Antakala A. Dadmal
|
1829004WL012346
|
Antakala A. Dadmal
|
00048
|
BKID0009614
|
1386
|
1386
|
Processed
|
28/06/2023
|
|
2827218370
|
|
ANTAKALA ASHOK DADMAL
|
BANK OF INDIA(508505)
|
|
2
|
CHIMUR
|
MH-29-004-008-001/135581
(BOTHALI (LA.))
|
1829004000NRG24270620230314198
|
27/06/2023
|
Ashok Bakaram Dadmal
|
1829004WL012346
|
Ashok Bakaram Dadmal
|
00048
|
BKID0009614
|
1386
|
1386
|
Processed
|
28/06/2023
|
|
2827218368
|
|
ASHOK BAKARAM DADMAL
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
3
|
CHIMUR
|
MH-29-004-008-001/135581
(BOTHALI (LA.))
|
1829004000NRG24270620230314199
|
27/06/2023
|
suresh b dadmal
|
1829004WL012346
|
suresh b dadmal
|
00048
|
BKID0009614
|
1386
|
1386
|
Processed
|
28/06/2023
|
|
2827218369
|
|
SURESH BAKARAM DADMAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4158
|
4158
|
|
|
|
|
|
|
|
|
4
|
CHIMUR
|
MH-29-004-031-002/156395
(KAVTHALA)
|
1829004000NRG24260620230305344
|
27/06/2023
|
Gopichand Madhav Sawsakde
|
1829004WL012149
|
Gopichand Madhav Sawsakde
|
00051
|
MAHB0000180
|
1842
|
1842
|
Processed
|
28/06/2023
|
|
2827218362
|
|
Mr. GOPICHAND MADHAV SAVASAKADE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
CHIMUR
|
MH-29-004-031-002/156395
(KAVTHALA)
|
1829004000NRG24260620230305342
|
27/06/2023
|
Kunda V. Savsakde
|
1829004WL012149
|
Kunda V. Savsakde
|
00051
|
MAHB0000180
|
1842
|
1842
|
Processed
|
28/06/2023
|
|
2827218363
|
|
Mrs. KUNDA VISHNU SAVSAKADE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
CHIMUR
|
MH-29-004-031-002/156415
(KAVTHALA)
|
1829004000NRG24260620230305350
|
27/06/2023
|
Ashish Suresh Sawasakade
|
1829004WL012149
|
Ashish Suresh Sawasakade
|
00051
|
MAHB0000180
|
1842
|
1842
|
Processed
|
28/06/2023
|
|
2827218384
|
|
Mr. ASHISH/SURESH ZITRU SAWASAKADE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
CHIMUR
|
MH-29-004-031-002/156415
(KAVTHALA)
|
1829004000NRG24260620230305349
|
27/06/2023
|
Gurudas Suresh Savasakade
|
1829004WL012149
|
Gurudas Suresh Savasakade
|
00051
|
MAHB0000180
|
1884
|
1884
|
Processed
|
28/06/2023
|
|
2827218388
|
|
Master GURUDEO SURESH SAWSAKADE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
CHIMUR
|
MH-29-004-031-002/157490
(KAVTHALA)
|
1829004000NRG24260620230305393
|
27/06/2023
|
Pankaj Kisan Sawasakade
|
1829004WL012149
|
Pankaj Kisan Sawasakade
|
00051
|
MAHB0000180
|
1884
|
1884
|
Processed
|
28/06/2023
|
|
2827218367
|
|
MR PANKAJ KISAN SAWASAKADE
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHIMUR
|
MH-29-004-031-002/157490
(KAVTHALA)
|
1829004000NRG24260620230305391
|
27/06/2023
|
Sushila chandrabhan sawsakde
|
1829004WL012149
|
Sushila chandrabhan sawsakde
|
00051
|
MAHB0000180
|
1842
|
1842
|
Processed
|
28/06/2023
|
|
2827218361
|
|
SUSHILA CHANDRABHAN SAOSAKADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
10
|
CHIMUR
|
MH-29-004-031-002/157490
(KAVTHALA)
|
1829004000NRG24260620230305392
|
27/06/2023
|
Vikas Kisan Sawasakde
|
1829004WL012149
|
Vikas Kisan Sawasakde
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
2827218386
|
|
Mr. VIKAS KISAN SAWSAKDE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
CHIMUR
|
MH-29-004-031-002/157624
(KAVTHALA)
|
1829004000NRG24260620230305403
|
27/06/2023
|
Prajwal Buddham Gedam
|
1829004WL012149
|
Prajwal Buddham Gedam
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
2827218387
|
|
Mr. PRAJWAL BUDDHAM GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
CHIMUR
|
MH-29-004-052-001/157434
(MALEVADA)
|
1829004000NRG24270620230319953
|
27/06/2023
|
Mamita Gulab Narule
|
1829004WL012438
|
Mamita Gulab Narule
|
00051
|
MAHB0000180
|
1254
|
1254
|
Processed
|
28/06/2023
|
|
2827218390
|
|
Miss. MAMITA GULAB NARULE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
CHIMUR
|
MH-29-004-062-002/135248
(NAVEGAON PETH)
|
1829004000NRG24270620230312906
|
27/06/2023
|
Bandu Maroti Jambhule
|
1829004WL012333
|
Bandu Maroti Jambhule
|
00051
|
MAHB0000180
|
1446
|
1446
|
Processed
|
28/06/2023
|
|
2827218364
|
|
Mr. BANDU MAROTI JAMBHULE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
CHIMUR
|
MH-29-004-062-002/135248
(NAVEGAON PETH)
|
1829004000NRG24270620230312908
|
27/06/2023
|
Swapnil Bandu Jambhule
|
1829004WL012333
|
Swapnil Bandu Jambhule
|
00051
|
MAHB0000180
|
1446
|
1446
|
Processed
|
28/06/2023
|
|
2827218360
|
|
Master SWAPNIL BANDU JAMBHULE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
CHIMUR
|
MH-29-004-062-002/135308
(NAVEGAON PETH)
|
1829004000NRG24270620230312919
|
27/06/2023
|
Sarang Balaji Karmenge
|
1829004WL012333
|
Sarang Balaji Karmenge
|
00051
|
MAHB0000180
|
1008
|
1008
|
Processed
|
28/06/2023
|
|
2827218359
|
|
SARANG BALAJI KARMENGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
CHIMUR
|
MH-29-004-086-001/155216
(TEKEPAR)
|
1829004000NRG24260620230302745
|
27/06/2023
|
Akshya Shivdas Devtale
|
1829004WL012027
|
Akshya Shivdas Devtale
|
00051
|
MAHB0000180
|
1572
|
1572
|
Processed
|
28/06/2023
|
|
2827218385
|
|
Mr. AKSHAY/SHIVDAS SHRIRAM DEVATALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21138
|
21138
|
|
|
|
|
|
|
|
|
17
|
CHIMUR
|
MH-29-004-077-001/157812
(SHANKARPUR)
|
1829004000NRG24270620230307115
|
27/06/2023
|
Lalita Chandrabhan Nanhe
|
1829004WL012239
|
Lalita Chandrabhan Nanhe
|
00051
|
MAHB0001059
|
1542
|
1542
|
Processed
|
28/06/2023
|
|
2827218365
|
|
LALITA CHANDRABHAN NAANHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
18
|
CHIMUR
|
MH-29-004-077-001/157812
(SHANKARPUR)
|
1829004000NRG24270620230309902
|
27/06/2023
|
Sanju Chandrbhan Nanne
|
1829004WL012268
|
Sanju Chandrbhan Nanne
|
00051
|
MAHB0001059
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
2827218366
|
|
Master SANJU CHANDRABHAN NANHE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
CHIMUR
|
MH-29-004-079-001/149551
(SIRASPUR)
|
1829004000NRG24260620230303914
|
27/06/2023
|
Karan Zitru Neware
|
1829004WL012091
|
Karan Zitru Neware
|
00051
|
MAHB0001059
|
1360
|
1360
|
Processed
|
28/06/2023
|
|
2827218389
|
|
Master KARAN ZITRU NEWARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4813
|
4813
|
|
|
|
|
|
|
|
|
20
|
CHIMUR
|
MH-29-004-079-001/149551
(SIRASPUR)
|
1829004000NRG24260620230303912
|
27/06/2023
|
Zitru I. Neware
|
1829004WL012091
|
Zitru I. Neware
|
00114
|
YESB0CDC005
|
1632
|
1632
|
Processed
|
28/06/2023
|
|
2827218381
|
|
ZITRU ISAN NEWARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
21
|
CHIMUR
|
MH-29-004-031-001/156658
(KAVTHALA)
|
1829004000NRG24260620230303202
|
27/06/2023
|
Indu Vilas Chaudhari
|
1829004WL012052
|
Indu Vilas Chaudhari
|
00114
|
YESB0CDC007
|
1926
|
1926
|
Processed
|
28/06/2023
|
|
2827218375
|
|
INDUBAI VILAS CHAUDHARI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
22
|
CHIMUR
|
MH-29-004-031-001/156658
(KAVTHALA)
|
1829004000NRG24260620230303201
|
27/06/2023
|
Kamal Maroti Choudhari
|
1829004WL012052
|
Kamal Maroti Choudhari
|
00114
|
YESB0CDC007
|
1926
|
1926
|
Processed
|
28/06/2023
|
|
2827218372
|
|
KAMAL MAROTI CHOUDHARI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
23
|
CHIMUR
|
MH-29-004-031-001/156658
(KAVTHALA)
|
1829004000NRG24260620230303356
|
27/06/2023
|
Maroti Aatmaram Chaudhri
|
1829004WL012059
|
Maroti Aatmaram Chaudhri
|
00114
|
YESB0CDC007
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
2827218376
|
|
Mr. Maroti Atmaram Chaudhari
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
CHIMUR
|
MH-29-004-031-001/156900
(KAVTHALA)
|
1829004000NRG24260620230303183
|
27/06/2023
|
Dashrath N Rane
|
1829004WL012051
|
Dashrath N Rane
|
00114
|
YESB0CDC007
|
1362
|
1362
|
Processed
|
28/06/2023
|
|
2827218377
|
|
DASHRATH NARAYAN RANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
CHIMUR
|
MH-29-004-031-001/157205
(KAVTHALA)
|
1829004000NRG24260620230303269
|
27/06/2023
|
Kawdabai S.Dharne
|
1829004WL012054
|
Kawdabai S.Dharne
|
00114
|
YESB0CDC007
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
2827218379
|
|
KAWADABAI SITARAM DHARANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
CHIMUR
|
MH-29-004-031-002/156362
(KAVTHALA)
|
1829004000NRG24260620230305332
|
27/06/2023
|
Ratiram Janba Gajbhe
|
1829004WL012149
|
Ratiram Janba Gajbhe
|
00114
|
YESB0CDC007
|
1842
|
1842
|
Processed
|
28/06/2023
|
|
2827218371
|
|
Mr. RATIRAM JANBAJI GAJBHE
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
CHIMUR
|
MH-29-004-031-002/156415
(KAVTHALA)
|
1829004000NRG24260620230305347
|
27/06/2023
|
Suresh Zitru Sawsakde
|
1829004WL012149
|
Suresh Zitru Sawsakde
|
00114
|
YESB0CDC007
|
1776
|
1776
|
Processed
|
28/06/2023
|
|
2827218373
|
|
SURESH JHITRUJI SAWASAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
CHIMUR
|
MH-29-004-031-002/157490
(KAVTHALA)
|
1829004000NRG24260620230305389
|
27/06/2023
|
Tarabai K. Savsakde
|
1829004WL012149
|
Tarabai K. Savsakde
|
00114
|
YESB0CDC007
|
1518
|
1518
|
Processed
|
28/06/2023
|
|
2827218380
|
|
TARABAI KISAN SAWSAKDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
29
|
CHIMUR
|
MH-29-004-062-002/135308
(NAVEGAON PETH)
|
1829004000NRG24270620230312917
|
27/06/2023
|
Balaji R. Karmenge
|
1829004WL012333
|
Balaji R. Karmenge
|
00114
|
YESB0CDC007
|
1008
|
1008
|
Processed
|
28/06/2023
|
|
2827218378
|
|
Mr. BALAJI RAWAJI KARMENGE
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
CHIMUR
|
MH-29-004-062-002/135308
(NAVEGAON PETH)
|
1829004000NRG24270620230312918
|
27/06/2023
|
Mangala Balaji Karmenge
|
1829004WL012333
|
Mangala Balaji Karmenge
|
00114
|
YESB0CDC007
|
1008
|
1008
|
Processed
|
28/06/2023
|
|
2827218374
|
|
MANGALA BALAJI KARMENGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15642
|
15642
|
|
|
|
|
|
|
|
|
31
|
CHIMUR
|
MH-29-004-052-001/157434
(MALEVADA)
|
1829004000NRG24270620230319950
|
27/06/2023
|
Gulab T.Narule
|
1829004WL012438
|
Gulab T.Narule
|
00114
|
YESB0CDC087
|
1254
|
1254
|
Processed
|
28/06/2023
|
|
2827218383
|
|
GULAB TIMAJI NARULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
CHIMUR
|
MH-29-004-052-001/157434
(MALEVADA)
|
1829004000NRG24270620230319951
|
27/06/2023
|
Indira G Nrule
|
1829004WL012438
|
Indira G Nrule
|
00114
|
YESB0CDC087
|
1254
|
1254
|
Processed
|
28/06/2023
|
|
2827218382
|
|
Mr. GULAB TIMAJI NARULE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
33
|
CHIMUR
|
MH-29-004-031-002/155868
(KAVTHALA)
|
1829004000NRG24260620230305321
|
27/06/2023
|
diwakar sadashiv titare
|
1829004WL012149
|
diwakar sadashiv titare
|
00415
|
SBIN0011422
|
1494
|
1494
|
Processed
|
28/06/2023
|
|
2827218391
|
|
MR DIWAKAR SADASHIV TITARE
|
STATE BANK OF INDIA(508548)
|
|
34
|
CHIMUR
|
MH-29-004-031-002/156423
(KAVTHALA)
|
1829004000NRG24260620230305355
|
27/06/2023
|
Pandhari Natthuji Gharat
|
1829004WL012149
|
Pandhari Natthuji Gharat
|
00415
|
SBIN0011422
|
1338
|
1338
|
Processed
|
28/06/2023
|
|
2827218392
|
|
MR PANDHARI NATTHUJI GHARAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2832
|
2832
|
|
|
|
|
|
|
|
|
35
|
CHIMUR
|
MH-29-004-031-001/156658
(KAVTHALA)
|
1829004000NRG24260620230303357
|
27/06/2023
|
Vilas Atmaram Chaudhari
|
1829004WL012059
|
Vilas Atmaram Chaudhari
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
2827218397
|
|
VILAS ATMARAM CHAUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
36
|
CHIMUR
|
MH-29-004-031-001/156698
(KAVTHALA)
|
1829004000NRG24260620230303361
|
27/06/2023
|
Natthabai Arun Butke
|
1829004WL012059
|
Natthabai Arun Butke
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
2827218395
|
|
ARUN NARAYAN BUTKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
37
|
CHIMUR
|
MH-29-004-031-001/156698
(KAVTHALA)
|
1829004000NRG24260620230303362
|
27/06/2023
|
Sandip Arun Butake
|
1829004WL012059
|
Sandip Arun Butake
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
2827218402
|
|
SANDIP ARUN BUTAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
38
|
CHIMUR
|
MH-29-004-031-001/157205
(KAVTHALA)
|
1829004000NRG24260620230303210
|
27/06/2023
|
Divakar S. Dharne
|
1829004WL012052
|
Divakar S. Dharne
|
00540
|
BKID0WAINGB
|
1926
|
1926
|
Processed
|
28/06/2023
|
|
2827218398
|
|
DIWAKAR SITARAM DHARANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
CHIMUR
|
MH-29-004-031-001/157205
(KAVTHALA)
|
1829004000NRG24260620230303211
|
27/06/2023
|
Shila D. Dharne
|
1829004WL012052
|
Shila D. Dharne
|
00540
|
BKID0WAINGB
|
1926
|
1926
|
Processed
|
28/06/2023
|
|
2827218396
|
|
SHILA DIWAKAR DHARNE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
40
|
CHIMUR
|
MH-29-004-031-002/155868
(KAVTHALA)
|
1829004000NRG24260620230305322
|
27/06/2023
|
Sima D. Titre
|
1829004WL012149
|
Sima D. Titre
|
00540
|
BKID0WAINGB
|
1494
|
1494
|
Processed
|
28/06/2023
|
|
2827218401
|
|
SIMA DIWAKAR TITARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
41
|
CHIMUR
|
MH-29-004-031-002/156395
(KAVTHALA)
|
1829004000NRG24260620230305343
|
27/06/2023
|
Savita G. Savsakde
|
1829004WL012149
|
Savita G. Savsakde
|
00540
|
BKID0WAINGB
|
1842
|
1842
|
Processed
|
28/06/2023
|
|
2827218399
|
|
SAVITA GOPICHAND SAWSAKDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
42
|
CHIMUR
|
MH-29-004-031-002/156415
(KAVTHALA)
|
1829004000NRG24260620230305348
|
27/06/2023
|
Chhaya S. Savsakde
|
1829004WL012149
|
Chhaya S. Savsakde
|
00540
|
BKID0WAINGB
|
1776
|
1776
|
Processed
|
28/06/2023
|
|
2827218400
|
|
CHHAYA SURESH SAOSAKADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
43
|
CHIMUR
|
MH-29-004-031-002/157490
(KAVTHALA)
|
1829004000NRG24260620230305390
|
27/06/2023
|
Chandrabhan Sadhu Sawsakde
|
1829004WL012149
|
Chandrabhan Sadhu Sawsakde
|
00540
|
BKID0WAINGB
|
1884
|
1884
|
Processed
|
28/06/2023
|
|
2827218394
|
|
CHANDRABHAN SADHUJI SAOSAKDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
44
|
CHIMUR
|
MH-29-004-062-002/135248
(NAVEGAON PETH)
|
1829004000NRG24270620230312907
|
27/06/2023
|
Laxmi Bandu Jambhule
|
1829004WL012333
|
Laxmi Bandu Jambhule
|
00540
|
BKID0WAINGB
|
1446
|
1446
|
Processed
|
28/06/2023
|
|
2827218403
|
|
LAXMI BANDU JAMBHULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
45
|
CHIMUR
|
MH-29-004-077-001/157812
(SHANKARPUR)
|
1829004000NRG24270620230307114
|
27/06/2023
|
Chandrabhan Bisan Nanhe
|
1829004WL012239
|
Chandrabhan Bisan Nanhe
|
00540
|
BKID0WAINGB
|
1542
|
1542
|
Processed
|
28/06/2023
|
|
2827218357
|
|
CHANDRABHAN KISAN NANHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
46
|
CHIMUR
|
MH-29-004-077-001/157812
(SHANKARPUR)
|
1829004000NRG24270620230309901
|
27/06/2023
|
Manju Chandrabhan Nanhe
|
1829004WL012268
|
Manju Chandrabhan Nanhe
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
2827218358
|
|
MISS MANJU CHANDRABHAN NANHE
|
STATE BANK OF INDIA(508548)
|
|
47
|
CHIMUR
|
MH-29-004-079-001/149551
(SIRASPUR)
|
1829004000NRG24260620230303913
|
27/06/2023
|
Maya Z. Nevare
|
1829004WL012091
|
Maya Z. Nevare
|
00540
|
BKID0WAINGB
|
1360
|
1360
|
Processed
|
28/06/2023
|
|
2827218393
|
|
Mrs. MAYA ZITRU NEWARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22021
|
22021
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74744
|
74744
|
|
|
|
|
|
|
|