|
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
|
Shahada
|
MH-31-005-098-001/2268
(MHASAWAD)
|
1831005000NRG24230620230040945
|
24/06/2023
|
SANJAY PATIL
|
1831005WL004960
|
SANJAY PATIL
|
00032
|
UTIB0002833
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230359515
|
|
PATIL SANJAY UTTAM
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
Shahada
|
MH-31-005-072-001/118
(PADALDE BK)
|
1831005000NRG24230620230040902
|
24/06/2023
|
Narmadabai
|
1831005WL004955
|
Narmadabai
|
00051
|
MAHB0000884
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230359475
|
|
MRS NARMADA WAHARU VALAVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Shahada
|
MH-31-005-072-001/140
(PADALDE BK)
|
1831005000NRG24230620230040904
|
24/06/2023
|
MAMATA
|
1831005WL004955
|
MAMATA
|
00051
|
MAHB0000884
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230359511
|
|
Mrs. MAMTA RAVINDRA VALVI
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
Shahada
|
MH-31-005-072-001/694
(PADALDE BK)
|
1831005000NRG24230620230040905
|
24/06/2023
|
ISHWAR
|
1831005WL004955
|
ISHWAR
|
00051
|
MAHB0000884
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230359476
|
|
Mr. ISHWAR SUKHDEV KOLI
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
Shahada
|
MH-31-005-072-001/787
(PADALDE BK)
|
1831005000NRG24230620230040906
|
24/06/2023
|
MANGAL
|
1831005WL004955
|
MANGAL
|
00051
|
MAHB0000884
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230359513
|
|
Mr. MANGAL EKANATH THAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
Shahada
|
MH-31-005-072-001/974
(PADALDE BK)
|
1831005000NRG24230620230040908
|
24/06/2023
|
USHA
|
1831005WL004955
|
USHA
|
00051
|
MAHB0000884
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230359512
|
|
Mrs. USHABAI KALUSING KOLI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
7
|
Shahada
|
MH-31-005-098-001/905
(MHASAWAD)
|
1831005000NRG24230620230040950
|
24/06/2023
|
Bhuri
|
1831005WL004960
|
Bhuri
|
00051
|
MAHB0001488
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230359514
|
|
Mrs. Bhuri Palya Pawar
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
8
|
Shahada
|
MH-31-005-098-001/1065
(MHASAWAD)
|
1831005000NRG24230620230040941
|
24/06/2023
|
Vanubai
|
1831005WL004960
|
Vanubai
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230359485
|
|
Mrs. BANUBAI FAKIRA MUSALDE
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Shahada
|
MH-31-005-098-001/1156
(MHASAWAD)
|
1831005000NRG24230620230040922
|
24/06/2023
|
Manilal
|
1831005WL004958
|
Manilal
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230359522
|
|
MR MANILAL GANESH MUSALDE
|
STATE BANK OF INDIA(508548)
|
|
10
|
Shahada
|
MH-31-005-098-001/1162
(MHASAWAD)
|
1831005000NRG24230620230040923
|
24/06/2023
|
Kanilal
|
1831005WL004958
|
Kanilal
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230359500
|
|
Mr. KANILAL BANSILAL BARDE
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Shahada
|
MH-31-005-098-001/1168
(MHASAWAD)
|
1831005000NRG24230620230040925
|
24/06/2023
|
Rohit
|
1831005WL004958
|
Rohit
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230359477
|
|
Mr. ROHIT BANSILAL MUSALDE
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Shahada
|
MH-31-005-098-001/1193
(MHASAWAD)
|
1831005000NRG24230620230040942
|
24/06/2023
|
sunitabai
|
1831005WL004960
|
sunitabai
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230359494
|
|
SUNITABAI GOVINDA UKHALDE
|
UNION BANK OF INDIA(508500)
|
|
13
|
Shahada
|
MH-31-005-098-001/1284
(MHASAWAD)
|
1831005000NRG24230620230040926
|
24/06/2023
|
Manulal
|
1831005WL004958
|
Manulal
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230359505
|
|
MR MANULAL BANSILAL BARDE
|
STATE BANK OF INDIA(508548)
|
|
14
|
Shahada
|
MH-31-005-098-001/132
(MHASAWAD)
|
1831005000NRG24230620230040955
|
24/06/2023
|
Shobhabai
|
1831005WL004961
|
Shobhabai
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230359482
|
|
Mrs. SHOBHABAI VASUDEV THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Shahada
|
MH-31-005-098-001/1352
(MHASAWAD)
|
1831005000NRG24230620230040915
|
24/06/2023
|
PRIYANKA AMBALAL BAISANE
|
1831005WL004957
|
PRIYANKA AMBALAL BAISANE
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230359506
|
|
PRIYANKA AMBALAL BAISANE
|
UNION BANK OF INDIA(508500)
|
|
16
|
Shahada
|
MH-31-005-098-001/1353
(MHASAWAD)
|
1831005000NRG24230620230040916
|
24/06/2023
|
SAKHUBAI AMBALAL BAISANE
|
1831005WL004957
|
SAKHUBAI AMBALAL BAISANE
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230359483
|
|
Mrs. SAKHUBAI AMBALAL BAISANE
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Shahada
|
MH-31-005-098-001/1355
(MHASAWAD)
|
1831005000NRG24230620230040956
|
24/06/2023
|
Anil
|
1831005WL004961
|
Anil
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230359501
|
|
Mr. ANIL SANTOSH GOJARE
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Shahada
|
MH-31-005-098-001/1403
(MHASAWAD)
|
1831005000NRG24230620230040917
|
24/06/2023
|
Shobhabai
|
1831005WL004957
|
Shobhabai
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230359504
|
|
MRS SHOBHABAI SANTOSH THAKARE
|
STATE BANK OF INDIA(508548)
|
|
19
|
Shahada
|
MH-31-005-098-001/1623
(MHASAWAD)
|
1831005000NRG24230620230040963
|
24/06/2023
|
BAPU
|
1831005WL004962
|
BAPU
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230359523
|
|
MR BAPU LIMBA MAHALE
|
STATE BANK OF INDIA(508548)
|
|
20
|
Shahada
|
MH-31-005-098-001/1628
(MHASAWAD)
|
1831005000NRG24230620230040943
|
24/06/2023
|
JAGDISH SONU DHANGAR
|
1831005WL004960
|
JAGDISH SONU DHANGAR
|
00089
|
CBIN0281937
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230359479
|
|
Mr. JAGDISH & KAMLESH SONU DHANGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Shahada
|
MH-31-005-098-001/1688
(MHASAWAD)
|
1831005000NRG24230620230040918
|
24/06/2023
|
HIRABAI
|
1831005WL004957
|
HIRABAI
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230359487
|
|
Mrs. HIRABAI SUPADU KHONDE
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Shahada
|
MH-31-005-098-001/1700
(MHASAWAD)
|
1831005000NRG24230620230040958
|
24/06/2023
|
KALIBAI
|
1831005WL004961
|
KALIBAI
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230359484
|
|
KELI GULAB SEMADE
|
UNION BANK OF INDIA(508500)
|
|
23
|
Shahada
|
MH-31-005-098-001/1710
(MHASAWAD)
|
1831005000NRG24230620230040959
|
24/06/2023
|
KALPANA
|
1831005WL004961
|
KALPANA
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230359489
|
|
MRS KALPANA KISHOR PAGARE
|
STATE BANK OF INDIA(508548)
|
|
24
|
Shahada
|
MH-31-005-098-001/1716
(MHASAWAD)
|
1831005000NRG24230620230040944
|
24/06/2023
|
UTTAM CHHAGAN PATIL
|
1831005WL004960
|
UTTAM CHHAGAN PATIL
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230359528
|
|
Mr. UTTAM CHHAGAN PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Shahada
|
MH-31-005-098-001/1973
(MHASAWAD)
|
1831005000NRG24230620230040933
|
24/06/2023
|
VANDANA
|
1831005WL004959
|
VANDANA
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230359507
|
|
MRS VANDANA SOMNATH DHAVAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
Shahada
|
MH-31-005-098-001/2050
(MHASAWAD)
|
1831005000NRG24230620230040934
|
24/06/2023
|
RATYA
|
1831005WL004959
|
RATYA
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230359497
|
|
RATYA SAGU SUKDE
|
UNION BANK OF INDIA(508500)
|
|
27
|
Shahada
|
MH-31-005-098-001/2211
(MHASAWAD)
|
1831005000NRG24230620230040927
|
24/06/2023
|
RUKHMABAI
|
1831005WL004958
|
RUKHMABAI
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230359478
|
|
Mrs. RUKHAMABAI DASHRATH BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Shahada
|
MH-31-005-098-001/2224
(MHASAWAD)
|
1831005000NRG24230620230040919
|
24/06/2023
|
BHARTIBAI MOHAN MORE
|
1831005WL004957
|
BHARTIBAI MOHAN MORE
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230359493
|
|
Mrs. BHARTIBAI MOHAN MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Shahada
|
MH-31-005-098-001/2225
(MHASAWAD)
|
1831005000NRG24230620230040920
|
24/06/2023
|
RAHUL MOHAN MORE
|
1831005WL004957
|
RAHUL MOHAN MORE
|
00089
|
CBIN0281937
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230359496
|
|
Mr. RAHUL MOHAN MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Shahada
|
MH-31-005-098-001/28
(MHASAWAD)
|
1831005000NRG24230620230040935
|
24/06/2023
|
Sunanda
|
1831005WL004959
|
Sunanda
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230359516
|
|
Mrs. SUNANDA DASHRATH AHIRE
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Shahada
|
MH-31-005-098-001/333
(MHASAWAD)
|
1831005000NRG24230620230040960
|
24/06/2023
|
TAIBAI RAVAN BHIL
|
1831005WL004961
|
TAIBAI RAVAN BHIL
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230359508
|
|
TAIBAI RAVAN WAGH
|
UNION BANK OF INDIA(508500)
|
|
32
|
Shahada
|
MH-31-005-098-001/38
(MHASAWAD)
|
1831005000NRG24230620230040936
|
24/06/2023
|
ROHIDAS MADAN AHIRE
|
1831005WL004959
|
ROHIDAS MADAN AHIRE
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230359474
|
|
MR ROHIDAS MADAN AHIRE
|
STATE BANK OF INDIA(508548)
|
|
33
|
Shahada
|
MH-31-005-098-001/38
(MHASAWAD)
|
1831005000NRG24230620230040937
|
24/06/2023
|
USHA ROHIDAS AHIRE
|
1831005WL004959
|
USHA ROHIDAS AHIRE
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230359488
|
|
MRS USHA ROHIDAS AHIRE
|
STATE BANK OF INDIA(508548)
|
|
34
|
Shahada
|
MH-31-005-098-001/47
(MHASAWAD)
|
1831005000NRG24230620230040928
|
24/06/2023
|
Bansilal
|
1831005WL004958
|
Bansilal
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230359481
|
|
Mr. BANSILAL FAKIRA MUSALADE
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Shahada
|
MH-31-005-098-001/47
(MHASAWAD)
|
1831005000NRG24230620230040929
|
24/06/2023
|
Rekha
|
1831005WL004958
|
Rekha
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230359491
|
|
Mrs. REKHABAI BANSILAL MUSALDE
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Shahada
|
MH-31-005-098-001/48
(MHASAWAD)
|
1831005000NRG24230620230040947
|
24/06/2023
|
JAVAHARLAL
|
1831005WL004960
|
JAVAHARLAL
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230359480
|
|
Mr. JAWAHARLAL FAKIRA MUSALDE
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Shahada
|
MH-31-005-098-001/567
(MHASAWAD)
|
1831005000NRG24230620230040961
|
24/06/2023
|
LALITA
|
1831005WL004961
|
LALITA
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230359502
|
|
Mrs. LALITABAI SANTOSH GOJARE
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Shahada
|
MH-31-005-098-001/663
(MHASAWAD)
|
1831005000NRG24230620230040921
|
24/06/2023
|
ukhadi
|
1831005WL004957
|
ukhadi
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230359498
|
|
Mrs. UKHANDI BACHU BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Shahada
|
MH-31-005-098-001/73
(MHASAWAD)
|
1831005000NRG24230620230040939
|
24/06/2023
|
Rukhamabai
|
1831005WL004959
|
Rukhamabai
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230359499
|
|
Mrs. RUKHIBAI SUBHASH THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Shahada
|
MH-31-005-098-001/73
(MHASAWAD)
|
1831005000NRG24230620230040938
|
24/06/2023
|
subhas
|
1831005WL004959
|
subhas
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230359527
|
|
Mr. SUBHASH HARU THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Shahada
|
MH-31-005-098-001/816
(MHASAWAD)
|
1831005000NRG24230620230040940
|
24/06/2023
|
SEVABAI
|
1831005WL004959
|
SEVABAI
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230359517
|
|
Mrs. SEVABAI DESHA PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Shahada
|
MH-31-005-098-001/892
(MHASAWAD)
|
1831005000NRG24230620230040930
|
24/06/2023
|
Renibai
|
1831005WL004958
|
Renibai
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230359490
|
|
MRS RENU BALAM MUSKADE
|
STATE BANK OF INDIA(508548)
|
|
43
|
Shahada
|
MH-31-005-098-001/904
(MHASAWAD)
|
1831005000NRG24230620230040948
|
24/06/2023
|
Kalya
|
1831005WL004960
|
Kalya
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230359495
|
|
Mr. KALYA PALYA PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
Shahada
|
MH-31-005-098-001/904
(MHASAWAD)
|
1831005000NRG24230620230040949
|
24/06/2023
|
Mangalabai
|
1831005WL004960
|
Mangalabai
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230359492
|
|
Mrs. MANGALABAI KALYA PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Shahada
|
MH-31-005-098-001/911
(MHASAWAD)
|
1831005000NRG24230620230040951
|
24/06/2023
|
Prakash
|
1831005WL004960
|
Prakash
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230359503
|
|
MR PRAKASH PALYA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
Shahada
|
MH-31-005-098-001/968
(MHASAWAD)
|
1831005000NRG24230620230040953
|
24/06/2023
|
GUNTABAI RAMDAS WAGH
|
1831005WL004960
|
GUNTABAI RAMDAS WAGH
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230359509
|
|
GUNTABAI RAMDAS WAGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63882
|
63882
|
|
|
|
|
|
|
|
|
47
|
Shahada
|
MH-31-005-060-001/228
(DAMALDA)
|
1831005000NRG24230620230040909
|
24/06/2023
|
lata
|
1831005WL004956
|
lata
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230359525
|
|
Miss. LATABAI BHARAT PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
Shahada
|
MH-31-005-060-001/243
(DAMALDA)
|
1831005000NRG24230620230040910
|
24/06/2023
|
rajaram
|
1831005WL004956
|
rajaram
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230359486
|
|
Mr. RAJARAM SAJAN PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
Shahada
|
MH-31-005-060-001/243
(DAMALDA)
|
1831005000NRG24230620230040911
|
24/06/2023
|
rekha
|
1831005WL004956
|
rekha
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230359521
|
|
Mrs. REKHABAI RAJARAM PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
Shahada
|
MH-31-005-060-001/55
(DAMALDA)
|
1831005000NRG24230620230040914
|
24/06/2023
|
Anjubai
|
1831005WL004956
|
Anjubai
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230359524
|
|
Miss. ANJUBAI NAMDEV THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
Shahada
|
MH-31-005-060-001/55
(DAMALDA)
|
1831005000NRG24230620230040913
|
24/06/2023
|
Namdev
|
1831005WL004956
|
Namdev
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230359526
|
|
Mr. NAMDEV TUMBA THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
52
|
Shahada
|
MH-31-005-020-001/242
(KAKARDE DIGAR)
|
1831005000NRG24240620230042405
|
24/06/2023
|
magalshing
|
1831005WL005081
|
magalshing
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230359519
|
|
MR MANGALSING BATU GONE
|
STATE BANK OF INDIA(508548)
|
|
53
|
Shahada
|
MH-31-005-020-001/242
(KAKARDE DIGAR)
|
1831005000NRG24240620230042406
|
24/06/2023
|
SHEVANTA
|
1831005WL005081
|
SHEVANTA
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230359518
|
|
MISS SHEVANTABAI MANGALSING GONE
|
STATE BANK OF INDIA(508548)
|
|
54
|
Shahada
|
MH-31-005-060-001/445
(DAMALDA)
|
1831005000NRG24230620230040912
|
24/06/2023
|
Rahul
|
1831005WL004956
|
Rahul
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230359520
|
|
MR RAHUL BHARAT PATIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
55
|
Shahada
|
MH-31-005-098-001/2268
(MHASAWAD)
|
1831005000NRG24230620230040946
|
24/06/2023
|
SANGITA SANJAY PATIL
|
1831005WL004960
|
SANGITA SANJAY PATIL
|
00468
|
UBIN0559717
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230359510
|
|
SANGITA SANJAY PATIL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90090
|
90090
|
|
|
|
|
|
|
|