|
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
|
WARDHA
|
MH-26-001-027-001/1101200411
(Nalwadi)
|
1826001000NRG24300620230045151
|
03/07/2023
|
Madhukar Daduji Shambharkar
|
1826001WL005786
|
Madhukar Daduji Shambharkar
|
00045
|
BARB0VJWARD
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230334866
|
|
MADHUKAR DADOJI SHAMBHARKAR
|
UNION BANK OF INDIA(508500)
|
|
2
|
WARDHA
|
MH-26-001-027-001/1101200412
(Nalwadi)
|
1826001000NRG24300620230045154
|
03/07/2023
|
Shital Uddhaorao Shambharkar
|
1826001WL005786
|
Shital Uddhaorao Shambharkar
|
00045
|
BARB0VJWARD
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230334841
|
|
SHITAL UDDHAORAO SHAMBHARKAR
|
HDFC BANK LTD(607152)
|
|
3
|
WARDHA
|
MH-26-001-073-001/708002
(Bhankeda)
|
1826001000NRG24030720230047127
|
03/07/2023
|
PURUSHOTAM KISNAJI NARNAWARE
|
1826001WL006075
|
PURUSHOTAM KISNAJI NARNAWARE
|
00045
|
BARB0VJWARD
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A191230334867
|
|
PURUSHOTTAM KISANJI NAMANVARE
|
BANK OF BARODA(606985)
|
|
4
|
WARDHA
|
MH-26-001-073-001/708002
(Bhankeda)
|
1826001000NRG24270620230041785
|
03/07/2023
|
PURUSHOTAM KISNAJI NARNAWARE
|
1826001WL005434
|
PURUSHOTAM KISNAJI NARNAWARE
|
00045
|
BARB0VJWARD
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230334868
|
|
PURUSHOTTAM KISANJI NAMANVARE
|
BANK OF BARODA(606985)
|
|
5
|
WARDHA
|
MH-26-001-073-001/708057
(Bhankeda)
|
1826001000NRG24270620230041786
|
03/07/2023
|
SHRI MANOHAR PAIKUJI KUMRE
|
1826001WL005434
|
SHRI MANOHAR PAIKUJI KUMRE
|
00045
|
BARB0VJWARD
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230334871
|
|
MANOHAR PAIKAJI KUMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
WARDHA
|
MH-26-001-073-001/708057
(Bhankeda)
|
1826001000NRG24030720230047128
|
03/07/2023
|
SHRI MANOHAR PAIKUJI KUMRE
|
1826001WL006075
|
SHRI MANOHAR PAIKUJI KUMRE
|
00045
|
BARB0VJWARD
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A191230334870
|
|
MANOHAR PAIKAJI KUMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
7
|
WARDHA
|
MH-26-001-057-001/10110038
(Barbadi)
|
1826001000NRG24030720230047108
|
03/07/2023
|
ANITA RAVINDRA MAHAJAN
|
1826001WL006074
|
ANITA RAVINDRA MAHAJAN
|
00045
|
BARB0WARDHA
|
546
|
546
|
Processed
|
11/07/2023
|
|
A191230334882
|
|
MAHAJAN ANITA RAVINDRA
|
BANK OF BARODA(606985)
|
|
8
|
WARDHA
|
MH-26-001-057-001/10110038
(Barbadi)
|
1826001000NRG24270620230041790
|
03/07/2023
|
ANITA RAVINDRA MAHAJAN
|
1826001WL005436
|
ANITA RAVINDRA MAHAJAN
|
00045
|
BARB0WARDHA
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A191230334883
|
|
MAHAJAN ANITA RAVINDRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
9
|
WARDHA
|
MH-26-001-027-001/1101200411
(Nalwadi)
|
1826001000NRG24300620230045152
|
03/07/2023
|
Avinash Madhukar Shambharkar
|
1826001WL005786
|
Avinash Madhukar Shambharkar
|
00048
|
BKID0009720
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230334869
|
|
MR AVINASH MADHUKAR SHAMBHARKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
10
|
WARDHA
|
MH-26-001-027-001/1101200412
(Nalwadi)
|
1826001000NRG24300620230045155
|
03/07/2023
|
Anshul Shital Shambharkar
|
1826001WL005786
|
Anshul Shital Shambharkar
|
00078
|
CNRB0003792
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230334884
|
|
ANSHULSHITAL SHAMBHARKAR
|
CANARA BANK(508532)
|
|
11
|
WARDHA
|
MH-26-001-057-001/10110040
(Barbadi)
|
1826001000NRG24270620230041791
|
03/07/2023
|
praful namdev gurnule
|
1826001WL005436
|
praful namdev gurnule
|
00078
|
CNRB0003792
|
819
|
819
|
Processed
|
11/07/2023
|
|
A191230334880
|
|
PRAFUL NAMDEORAO GURUNULE
|
CANARA BANK(508532)
|
|
12
|
WARDHA
|
MH-26-001-057-001/10110040
(Barbadi)
|
1826001000NRG24030720230047109
|
03/07/2023
|
praful namdev gurnule
|
1826001WL006074
|
praful namdev gurnule
|
00078
|
CNRB0003792
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230334881
|
|
PRAFUL NAMDEORAO GURUNULE
|
CANARA BANK(508532)
|
|
13
|
WARDHA
|
MH-26-001-057-001/1101208351
(Barbadi)
|
1826001000NRG24030720230047112
|
03/07/2023
|
SUDHAKAR AJAB SONULE
|
1826001WL006074
|
SUDHAKAR AJAB SONULE
|
00078
|
CNRB0003792
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230334874
|
|
MR SUDHAKAR AJABRAO SONULE MRSWACCHALA S
|
STATE BANK OF INDIA(508548)
|
|
14
|
WARDHA
|
MH-26-001-057-001/1101208351
(Barbadi)
|
1826001000NRG24270620230041787
|
03/07/2023
|
SUDHAKAR AJAB SONULE
|
1826001WL005435
|
SUDHAKAR AJAB SONULE
|
00078
|
CNRB0003792
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A191230334875
|
|
MR SUDHAKAR AJABRAO SONULE MRSWACCHALA S
|
STATE BANK OF INDIA(508548)
|
|
15
|
WARDHA
|
MH-26-001-057-001/1101208351
(Barbadi)
|
1826001000NRG24270620230041793
|
03/07/2023
|
vachhala sudhakarrao sonule
|
1826001WL005436
|
vachhala sudhakarrao sonule
|
00078
|
CNRB0003792
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A191230334862
|
|
VACCHALA SUDHAKAR SONULE
|
CANARA BANK(508532)
|
|
16
|
WARDHA
|
MH-26-001-057-001/1101208351
(Barbadi)
|
1826001000NRG24030720230047111
|
03/07/2023
|
vachhala sudhakarrao sonule
|
1826001WL006074
|
vachhala sudhakarrao sonule
|
00078
|
CNRB0003792
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A191230334863
|
|
VACCHALA SUDHAKAR SONULE
|
CANARA BANK(508532)
|
|
17
|
WARDHA
|
MH-26-001-057-001/1101208379
(Barbadi)
|
1826001000NRG24030720230047113
|
03/07/2023
|
VACCHLA GANESHA LENDE
|
1826001WL006074
|
VACCHLA GANESHA LENDE
|
00078
|
CNRB0003792
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A191230334845
|
|
VACHHALA GANESH LENDE
|
CANARA BANK(508532)
|
|
18
|
WARDHA
|
MH-26-001-057-001/1101208379
(Barbadi)
|
1826001000NRG24270620230041794
|
03/07/2023
|
VACCHLA GANESHA LENDE
|
1826001WL005436
|
VACCHLA GANESHA LENDE
|
00078
|
CNRB0003792
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A191230334844
|
|
VACHHALA GANESH LENDE
|
CANARA BANK(508532)
|
|
19
|
WARDHA
|
MH-26-001-057-001/1101208380
(Barbadi)
|
1826001000NRG24270620230041795
|
03/07/2023
|
JAYSHRI VINOD WADHAI
|
1826001WL005436
|
JAYSHRI VINOD WADHAI
|
00078
|
CNRB0003792
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A191230334847
|
|
JAYASHREE VINOD WADHAI
|
HDFC BANK LTD(607152)
|
|
20
|
WARDHA
|
MH-26-001-057-001/1101208380
(Barbadi)
|
1826001000NRG24030720230047114
|
03/07/2023
|
JAYSHRI VINOD WADHAI
|
1826001WL006074
|
JAYSHRI VINOD WADHAI
|
00078
|
CNRB0003792
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A191230334846
|
|
JAYASHREE VINOD WADHAI
|
HDFC BANK LTD(607152)
|
|
21
|
WARDHA
|
MH-26-001-057-001/1101208381
(Barbadi)
|
1826001000NRG24030720230047115
|
03/07/2023
|
VANITA KAVDU GURUNULE
|
1826001WL006074
|
VANITA KAVDU GURUNULE
|
00078
|
CNRB0003792
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A191230334854
|
|
VANITA KAWDU GURNULE
|
CANARA BANK(508532)
|
|
22
|
WARDHA
|
MH-26-001-057-001/1101208381
(Barbadi)
|
1826001000NRG24270620230041796
|
03/07/2023
|
VANITA KAVDU GURUNULE
|
1826001WL005436
|
VANITA KAVDU GURUNULE
|
00078
|
CNRB0003792
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A191230334855
|
|
VANITA KAWDU GURNULE
|
CANARA BANK(508532)
|
|
23
|
WARDHA
|
MH-26-001-057-001/1101208384
(Barbadi)
|
1826001000NRG24270620230041797
|
03/07/2023
|
SAVITA RAJU MAHADULE
|
1826001WL005436
|
SAVITA RAJU MAHADULE
|
00078
|
CNRB0003792
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A191230334877
|
|
SAVITA RAJU MAHADULE
|
CANARA BANK(508532)
|
|
24
|
WARDHA
|
MH-26-001-057-001/1101208384
(Barbadi)
|
1826001000NRG24030720230047116
|
03/07/2023
|
SAVITA RAJU MAHADULE
|
1826001WL006074
|
SAVITA RAJU MAHADULE
|
00078
|
CNRB0003792
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A191230334876
|
|
SAVITA RAJU MAHADULE
|
CANARA BANK(508532)
|
|
25
|
WARDHA
|
MH-26-001-057-001/1101208385
(Barbadi)
|
1826001000NRG24030720230047117
|
03/07/2023
|
LALITA SHRIDHAR MOHARLE
|
1826001WL006074
|
LALITA SHRIDHAR MOHARLE
|
00078
|
CNRB0003792
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A191230334860
|
|
LALEETA J SHRIDHAR MOHARLE
|
CANARA BANK(508532)
|
|
26
|
WARDHA
|
MH-26-001-057-001/1101208385
(Barbadi)
|
1826001000NRG24270620230041798
|
03/07/2023
|
LALITA SHRIDHAR MOHARLE
|
1826001WL005436
|
LALITA SHRIDHAR MOHARLE
|
00078
|
CNRB0003792
|
819
|
819
|
Processed
|
11/07/2023
|
|
A191230334861
|
|
LALEETA J SHRIDHAR MOHARLE
|
CANARA BANK(508532)
|
|
27
|
WARDHA
|
MH-26-001-057-001/1101208414
(Barbadi)
|
1826001000NRG24270620230041800
|
03/07/2023
|
ARCHANA ASHOK LENDE
|
1826001WL005436
|
ARCHANA ASHOK LENDE
|
00078
|
CNRB0003792
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A191230334848
|
|
ARCHANA ASHOK LENDE
|
CANARA BANK(508532)
|
|
28
|
WARDHA
|
MH-26-001-057-001/1101208414
(Barbadi)
|
1826001000NRG24030720230047119
|
03/07/2023
|
ARCHANA ASHOK LENDE
|
1826001WL006074
|
ARCHANA ASHOK LENDE
|
00078
|
CNRB0003792
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A191230334849
|
|
ARCHANA ASHOK LENDE
|
CANARA BANK(508532)
|
|
29
|
WARDHA
|
MH-26-001-057-001/1101208443
(Barbadi)
|
1826001000NRG24030720230047120
|
03/07/2023
|
MANOHAR NAMDEV THAKRE
|
1826001WL006074
|
MANOHAR NAMDEV THAKRE
|
00078
|
CNRB0003792
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230334859
|
|
MANOHAR NAMDEV THAKRE
|
CANARA BANK(508532)
|
|
30
|
WARDHA
|
MH-26-001-057-001/1101208443
(Barbadi)
|
1826001000NRG24270620230041788
|
03/07/2023
|
MANOHAR NAMDEV THAKRE
|
1826001WL005435
|
MANOHAR NAMDEV THAKRE
|
00078
|
CNRB0003792
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A191230334858
|
|
MANOHAR NAMDEV THAKRE
|
CANARA BANK(508532)
|
|
31
|
WARDHA
|
MH-26-001-057-001/708075
(Barbadi)
|
1826001000NRG24270620230041803
|
03/07/2023
|
AKANSHA MOHAN WADHI
|
1826001WL005436
|
AKANSHA MOHAN WADHI
|
00078
|
CNRB0003792
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A191230334865
|
|
AAKANSHA M WADHAI MOHAN WADHAI
|
CANARA BANK(508532)
|
|
32
|
WARDHA
|
MH-26-001-057-001/708075
(Barbadi)
|
1826001000NRG24030720230047123
|
03/07/2023
|
AKANSHA MOHAN WADHI
|
1826001WL006074
|
AKANSHA MOHAN WADHI
|
00078
|
CNRB0003792
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A191230334864
|
|
AAKANSHA M WADHAI MOHAN WADHAI
|
CANARA BANK(508532)
|
|
33
|
WARDHA
|
MH-26-001-057-001/708078
(Barbadi)
|
1826001000NRG24030720230047124
|
03/07/2023
|
GANGABAI RAMDAS PACHARE
|
1826001WL006074
|
GANGABAI RAMDAS PACHARE
|
00078
|
CNRB0003792
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A191230334856
|
|
GANGABAI RAMDAS PACHARE RAMDAS PACHARE
|
CANARA BANK(508532)
|
|
34
|
WARDHA
|
MH-26-001-057-001/708078
(Barbadi)
|
1826001000NRG24270620230041804
|
03/07/2023
|
GANGABAI RAMDAS PACHARE
|
1826001WL005436
|
GANGABAI RAMDAS PACHARE
|
00078
|
CNRB0003792
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A191230334857
|
|
GANGABAI RAMDAS PACHARE RAMDAS PACHARE
|
CANARA BANK(508532)
|
|
35
|
WARDHA
|
MH-26-001-057-001/708130
(Barbadi)
|
1826001000NRG24270620230041805
|
03/07/2023
|
SUNITA AVINASAH GURNULE
|
1826001WL005436
|
SUNITA AVINASAH GURNULE
|
00078
|
CNRB0003792
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A191230334878
|
|
SUNITA AVINASH GURNULE
|
HDFC BANK LTD(607152)
|
|
36
|
WARDHA
|
MH-26-001-057-001/708130
(Barbadi)
|
1826001000NRG24030720230047126
|
03/07/2023
|
SUNITA AVINASAH GURNULE
|
1826001WL006074
|
SUNITA AVINASAH GURNULE
|
00078
|
CNRB0003792
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A191230334879
|
|
SUNITA AVINASH GURNULE
|
HDFC BANK LTD(607152)
|
|
37
|
WARDHA
|
MH-26-001-072-001/7080522015
(Dhanora)
|
1826001000NRG24300620230045147
|
03/07/2023
|
SAVITA VINODCHAUDHARI
|
1826001WL005785
|
SAVITA VINODCHAUDHARI
|
00078
|
CNRB0003792
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230334853
|
|
SAVITA VINOD CHAUDHARI
|
CANARA BANK(508532)
|
|
38
|
WARDHA
|
MH-26-001-072-001/7080522024
(Dhanora)
|
1826001000NRG24300620230045148
|
03/07/2023
|
ATMARAM UKANDRAO BHENDARE
|
1826001WL005785
|
ATMARAM UKANDRAO BHENDARE
|
00078
|
CNRB0003792
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230334851
|
|
ATMARAM UKANDRAO BHENDARE
|
CANARA BANK(508532)
|
|
39
|
WARDHA
|
MH-26-001-072-001/7080522024
(Dhanora)
|
1826001000NRG24300620230045149
|
03/07/2023
|
RADHABAI ATMARAM BHENDARE
|
1826001WL005785
|
RADHABAI ATMARAM BHENDARE
|
00078
|
CNRB0003792
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230334850
|
|
RADHABAI ATMARAM BHENDARE
|
CANARA BANK(508532)
|
|
40
|
WARDHA
|
MH-26-001-072-001/7080522024
(Dhanora)
|
1826001000NRG24300620230045150
|
03/07/2023
|
SANDIP ATMARAM BHENDARE
|
1826001WL005785
|
SANDIP ATMARAM BHENDARE
|
00078
|
CNRB0003792
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230334852
|
|
SANDIP ATMARAO BHENDARE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39858
|
39858
|
|
|
|
|
|
|
|
|
41
|
WARDHA
|
MH-26-001-014-001/6013140711
(Pawanar)
|
1826001000NRG24300620230045157
|
03/07/2023
|
LATABAI VITHAL WAGHMARE
|
1826001WL005787
|
LATABAI VITHAL WAGHMARE
|
00089
|
CBIN0282165
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
A191230334836
|
|
Mrs. LATATAI VITTHALRAO WAGHMARE
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
WARDHA
|
MH-26-001-014-001/6013140711
(Pawanar)
|
1826001000NRG24300620230045156
|
03/07/2023
|
VITHAL NARAYAN WAGHMARE
|
1826001WL005787
|
VITHAL NARAYAN WAGHMARE
|
00089
|
CBIN0282165
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
A191230334837
|
|
Mr. VITTHAL NARAYANRAO WAGHMARE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
43
|
WARDHA
|
MH-26-001-057-001/2012090
(Barbadi)
|
1826001000NRG24270620230041801
|
03/07/2023
|
KUNDA V. JANGADE
|
1826001WL005436
|
KUNDA V. JANGADE
|
00152
|
HDFC0000965
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A191230334872
|
|
KUNDA VITTHALRAO JANGATHE
|
HDFC BANK LTD(607152)
|
|
44
|
WARDHA
|
MH-26-001-057-001/2012090
(Barbadi)
|
1826001000NRG24030720230047121
|
03/07/2023
|
KUNDA V. JANGADE
|
1826001WL006074
|
KUNDA V. JANGADE
|
00152
|
HDFC0000965
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A191230334873
|
|
KUNDA VITTHALRAO JANGATHE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
45
|
WARDHA
|
MH-26-001-027-001/1101200411
(Nalwadi)
|
1826001000NRG24300620230045153
|
03/07/2023
|
Niraj Madhukar Shambharkar
|
1826001WL005786
|
Niraj Madhukar Shambharkar
|
00415
|
SBIN0005764
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230334838
|
|
NIRAJ MADHUKAR SHAMBHARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
46
|
WARDHA
|
MH-26-001-054-001/202122896
(Waigaon)
|
1826001000NRG24030720230047106
|
03/07/2023
|
Sadhana Shilvant Wankhede
|
1826001WL006073
|
Sadhana Shilvant Wankhede
|
00415
|
SBIN0007221
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230334842
|
|
MR SADHANA SHIVANT WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
47
|
WARDHA
|
MH-26-001-054-001/202122896
(Waigaon)
|
1826001000NRG24270620230041781
|
03/07/2023
|
Sadhana Shilvant Wankhede
|
1826001WL005432
|
Sadhana Shilvant Wankhede
|
00415
|
SBIN0007221
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230334843
|
|
MR SADHANA SHIVANT WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
48
|
WARDHA
|
MH-26-001-054-001/708179
(Waigaon)
|
1826001000NRG24270620230041782
|
03/07/2023
|
SILVANT PALASRAMJI VANKHEDE
|
1826001WL005432
|
SILVANT PALASRAMJI VANKHEDE
|
00415
|
SBIN0007221
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230334840
|
|
MR SHILWANT PALASRAMJI WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
49
|
WARDHA
|
MH-26-001-054-001/708179
(Waigaon)
|
1826001000NRG24030720230047107
|
03/07/2023
|
SILVANT PALASRAMJI VANKHEDE
|
1826001WL006073
|
SILVANT PALASRAMJI VANKHEDE
|
00415
|
SBIN0007221
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230334839
|
|
MR SHILWANT PALASRAMJI WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67158
|
67158
|
|
|
|
|
|
|
|