|
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
|
SHAHAPUR
|
MH-02-010-096-001/18
(SAVROLI)
|
1802010000NRG23090620220539968
|
09/06/2022
|
MANISHA SANJAY KEDAR
|
1802010WL010808
|
MANISHA SANJAY KEDAR
|
00051
|
MAHB0000191
|
1368
|
1368
|
Processed
|
15/06/2022
|
|
326504733
|
|
MANISHASANJAYKEDAR
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
SHAHAPUR
|
MH-02-010-096-001/303
(SAVROLI)
|
1802010000NRG23090620220539973
|
09/06/2022
|
LILABAI MADHUKAR DAVANE
|
1802010WL010808
|
LILABAI MADHUKAR DAVANE
|
00051
|
MAHB0000191
|
1368
|
1368
|
Processed
|
15/06/2022
|
|
326504733
|
|
LILABAIMADHUKARDAVANE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
SHAHAPUR
|
MH-02-010-096-001/37
(SAVROLI)
|
1802010000NRG23090620220539974
|
09/06/2022
|
KALABAI RAJARAM ARAJ
|
1802010WL010808
|
KALABAI RAJARAM ARAJ
|
00051
|
MAHB0000191
|
1368
|
1368
|
Processed
|
15/06/2022
|
|
326504733
|
|
KALABAIRAJARAMARAJ
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
SHAHAPUR
|
MH-02-010-096-001/68
(SAVROLI)
|
1802010000NRG23090620220540099
|
09/06/2022
|
SUDHA GANPAT DAVANE
|
1802010WL010812
|
SUDHA GANPAT DAVANE
|
00051
|
MAHB0000191
|
1524
|
1524
|
Processed
|
15/06/2022
|
|
326504733
|
|
SUDHAGANPATDAVANE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
SHAHAPUR
|
MH-02-010-096-001/8
(SAVROLI)
|
1802010000NRG23090620220540100
|
09/06/2022
|
BHARATI LAXMAN DAVANE
|
1802010WL010812
|
BHARATI LAXMAN DAVANE
|
00051
|
MAHB0000191
|
1524
|
1524
|
Processed
|
15/06/2022
|
|
326504733
|
|
BHARATILAXMANDAVANE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7152
|
7152
|
|
|
|
|
|
|
|
|
6
|
SHAHAPUR
|
MH-02-010-004-009/50
(TEMBHA)
|
1802010000NRG23090620220534720
|
09/06/2022
|
ANUSAYA KRUSHNA ROZ
|
1802010WL010701
|
ANUSAYA KRUSHNA ROZ
|
00051
|
MAHB0000307
|
990
|
990
|
Processed
|
15/06/2022
|
|
326504733
|
|
ANUSAYAKRUSHNAROZ
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
SHAHAPUR
|
MH-02-010-004-009/65
(TEMBHA)
|
1802010000NRG23090620220534726
|
09/06/2022
|
HIRA ANANTA BHABHARE
|
1802010WL010701
|
HIRA ANANTA BHABHARE
|
00051
|
MAHB0000307
|
990
|
990
|
Processed
|
15/06/2022
|
|
326504733
|
|
HIRAANANTABHABHARE
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
8
|
SHAHAPUR
|
MH-02-010-004-009/65
(TEMBHA)
|
1802010000NRG23090620220534723
|
09/06/2022
|
SANTOSH KISAN BHARBARE
|
1802010WL010701
|
SANTOSH KISAN BHARBARE
|
00051
|
MAHB0000307
|
990
|
990
|
Processed
|
15/06/2022
|
|
326504733
|
|
SANTOSHKISANBHARBARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2970
|
2970
|
|
|
|
|
|
|
|
|
9
|
SHAHAPUR
|
MH-02-010-053-005/113
(AAVALE)
|
1802010000NRG23090620220540291
|
09/06/2022
|
ANJANI BHAU AGIVALE
|
1802010WL010822
|
ANJANI BHAU AGIVALE
|
00051
|
MAHB0000359
|
1488
|
1488
|
Processed
|
15/06/2022
|
|
326504733
|
|
ANJANIBHAUAGIVALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1488
|
1488
|
|
|
|
|
|
|
|
|
10
|
SHAHAPUR
|
MH-02-010-004-009/37
(TEMBHA)
|
1802010000NRG23090620220534719
|
09/06/2022
|
PRAKASH LAXMAN GHATAL
|
1802010WL010701
|
PRAKASH LAXMAN GHATAL
|
00078
|
CNRB0004645
|
990
|
990
|
Processed
|
15/06/2022
|
|
326504733
|
|
PRAKASHLAXMANGHATAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
11
|
SHAHAPUR
|
MH-02-010-051-001/65
(KHARADE)
|
1802010000NRG23090620220537229
|
09/06/2022
|
WAKH BHARAT DHONDU
|
1802010WL010717
|
WAKH BHARAT DHONDU
|
00114
|
TDCB0000001
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326504733
|
|
WAKHBHARATDHONDU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
12
|
SHAHAPUR
|
MH-02-010-051-001/81
(KHARADE)
|
1802010000NRG23090620220537237
|
09/06/2022
|
TUKARAM MALU KHANDVI
|
1802010WL010717
|
TUKARAM MALU KHANDVI
|
00114
|
TDCB0000001
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326504733
|
|
TUKARAMMALUKHANDVI
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
13
|
SHAHAPUR
|
MH-02-010-018-001/135
(SHELVALI (K))
|
1802010000NRG23090620220545375
|
09/06/2022
|
MALHARI GANU GHARAT
|
1802010WL011001
|
MALHARI GANU GHARAT
|
00114
|
TDCB0000055
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326504733
|
|
MALHARIGANUGHARAT
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
14
|
SHAHAPUR
|
MH-02-010-018-001/139
(SHELVALI (K))
|
1802010000NRG23090620220545377
|
09/06/2022
|
SHRI GHARAT ANANTA GANU
|
1802010WL011002
|
SHRI GHARAT ANANTA GANU
|
00114
|
TDCB0000055
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326504733
|
|
SHRIGHARATANANTAGANU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
15
|
SHAHAPUR
|
MH-02-010-018-001/168
(SHELVALI (K))
|
1802010000NRG23090620220545378
|
09/06/2022
|
SUNIL KASHINATH DUDHALE
|
1802010WL011002
|
SUNIL KASHINATH DUDHALE
|
00114
|
TDCB0000055
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326504733
|
|
SUNILKASHINATHDUDHALE
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
16
|
SHAHAPUR
|
MH-02-010-018-002/201
(SHELVALI (K))
|
1802010000NRG23090620220545379
|
09/06/2022
|
GAJANAN GOPAL GORALE
|
1802010WL011002
|
GAJANAN GOPAL GORALE
|
00114
|
TDCB0000055
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326504733
|
|
GAJANANGOPALGORALE
|
IDBI BANK(607095)
|
|
17
|
SHAHAPUR
|
MH-02-010-053-005/85
(AAVALE)
|
1802010000NRG23090620220540298
|
09/06/2022
|
PAWAR BALARAM NARAYAN
|
1802010WL010822
|
PAWAR BALARAM NARAYAN
|
00114
|
TDCB0000055
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
326504733
|
|
PAWARBALARAMNARAYAN
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
18
|
SHAHAPUR
|
MH-02-010-053-005/85
(AAVALE)
|
1802010000NRG23090620220540297
|
09/06/2022
|
PAWAR SUREKHA NARAYAN
|
1802010WL010822
|
PAWAR SUREKHA NARAYAN
|
00114
|
TDCB0000055
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
326504733
|
|
PAWARSUREKHANARAYAN
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9264
|
9264
|
|
|
|
|
|
|
|
|
19
|
SHAHAPUR
|
MH-02-010-004-009/33
(TEMBHA)
|
1802010000NRG23090620220534717
|
09/06/2022
|
SUREKHA JAYRAM ROJ
|
1802010WL010701
|
SUREKHA JAYRAM ROJ
|
00114
|
TDCB0000059
|
990
|
990
|
Processed
|
15/06/2022
|
|
326504733
|
|
SUREKHAJAYRAMROJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SHAHAPUR
|
MH-02-010-004-009/68
(TEMBHA)
|
1802010000NRG23090620220534730
|
09/06/2022
|
CHHAYA ARJUN KODE
|
1802010WL010701
|
CHHAYA ARJUN KODE
|
00114
|
TDCB0000059
|
660
|
660
|
Processed
|
15/06/2022
|
|
326504733
|
|
CHHAYAARJUNKODE
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
21
|
SHAHAPUR
|
MH-02-010-096-001/300
(SAVROLI)
|
1802010000NRG23090620220540092
|
09/06/2022
|
NALINI BHAGWAN DAVANE
|
1802010WL010812
|
NALINI BHAGWAN DAVANE
|
00114
|
TDCB0000060
|
1524
|
1524
|
Processed
|
15/06/2022
|
|
326504733
|
|
NALINIBHAGWANDAVANE
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
22
|
SHAHAPUR
|
MH-02-010-106-001/103
(BEDISGAON)
|
1802010000NRG23090620220535540
|
09/06/2022
|
HARAD SHIVRAM MUKUND
|
1802010WL010706
|
HARAD SHIVRAM MUKUND
|
00114
|
TDCB0000060
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
326504733
|
|
HARADSHIVRAMMUKUND
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
23
|
SHAHAPUR
|
MH-02-010-106-001/163
(BEDISGAON)
|
1802010000NRG23090620220535543
|
09/06/2022
|
WAGH GULAB JAGAN
|
1802010WL010706
|
WAGH GULAB JAGAN
|
00114
|
TDCB0000060
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
326504733
|
|
WAGHGULABJAGAN
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
24
|
SHAHAPUR
|
MH-02-010-106-001/32
(BEDISGAON)
|
1802010000NRG23090620220535544
|
09/06/2022
|
VISHE LAHU KANHU
|
1802010WL010706
|
VISHE LAHU KANHU
|
00114
|
TDCB0000060
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
326504733
|
|
VISHELAHUKANHU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
25
|
SHAHAPUR
|
MH-02-010-106-001/50
(BEDISGAON)
|
1802010000NRG23090620220535547
|
09/06/2022
|
VITTHAL CHINDU VISHE
|
1802010WL010706
|
VITTHAL CHINDU VISHE
|
00114
|
TDCB0000060
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
326504733
|
|
VITTHALCHINDUVISHE
|
BANK OF BARODA(606985)
|
|
26
|
SHAHAPUR
|
MH-02-010-106-001/56
(BEDISGAON)
|
1802010000NRG23090620220535551
|
09/06/2022
|
VISHE VIDYA VIJAY
|
1802010WL010706
|
VISHE VIDYA VIJAY
|
00114
|
TDCB0000060
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
326504733
|
|
VISHEVIDYAVIJAY
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
27
|
SHAHAPUR
|
MH-02-010-106-001/56
(BEDISGAON)
|
1802010000NRG23090620220535550
|
09/06/2022
|
VISHE VIJAY HARI
|
1802010WL010706
|
VISHE VIJAY HARI
|
00114
|
TDCB0000060
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
326504733
|
|
VISHEVIJAYHARI
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
28
|
SHAHAPUR
|
MH-02-010-106-001/60
(BEDISGAON)
|
1802010000NRG23090620220535553
|
09/06/2022
|
SUNANDA LAXMAN VISHE
|
1802010WL010706
|
SUNANDA LAXMAN VISHE
|
00114
|
TDCB0000060
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
326504733
|
|
SUNANDALAXMANVISHE
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
29
|
SHAHAPUR
|
MH-02-010-106-001/60
(BEDISGAON)
|
1802010000NRG23090620220535552
|
09/06/2022
|
VISHE LAXMAN DAMODAR
|
1802010WL010706
|
VISHE LAXMAN DAMODAR
|
00114
|
TDCB0000060
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
326504733
|
|
VISHELAXMANDAMODAR
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
30
|
SHAHAPUR
|
MH-02-010-106-001/67
(BEDISGAON)
|
1802010000NRG23090620220535554
|
09/06/2022
|
CHANDRAKANT HARI VISHE
|
1802010WL010706
|
CHANDRAKANT HARI VISHE
|
00114
|
TDCB0000060
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
326504733
|
|
CHANDRAKANTHARIVISHE
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15510
|
15510
|
|
|
|
|
|
|
|
|
31
|
SHAHAPUR
|
MH-02-010-106-001/32
(BEDISGAON)
|
1802010000NRG23090620220535545
|
09/06/2022
|
VISHE GULAB LAHU
|
1802010WL010706
|
VISHE GULAB LAHU
|
00114
|
TDCB0000062
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
326504733
|
|
VISHEGULABLAHU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
32
|
SHAHAPUR
|
MH-02-010-106-001/50
(BEDISGAON)
|
1802010000NRG23090620220535548
|
09/06/2022
|
RUKMINI VITTHAL VISHE
|
1802010WL010706
|
RUKMINI VITTHAL VISHE
|
00114
|
TDCB0000062
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
326504733
|
|
RUKMINIVITTHALVISHE
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
33
|
SHAHAPUR
|
MH-02-010-106-001/67
(BEDISGAON)
|
1802010000NRG23090620220535555
|
09/06/2022
|
VISHE PRASHANT CHANDRAKANT
|
1802010WL010706
|
VISHE PRASHANT CHANDRAKANT
|
00114
|
TDCB0000062
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
326504733
|
|
VISHEPRASHANTCHANDRAKANT
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
34
|
SHAHAPUR
|
MH-02-010-064-001/149
(VEHLONDE)
|
1802010000NRG23090620220540342
|
09/06/2022
|
MANYA TRIMBAK PACHALKAR
|
1802010WL010833
|
MANYA TRIMBAK PACHALKAR
|
00114
|
TDCB0000093
|
1548
|
1548
|
Processed
|
15/06/2022
|
|
326504733
|
|
MANYATRIMBAKPACHALKAR
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
35
|
SHAHAPUR
|
MH-02-010-064-001/149
(VEHLONDE)
|
1802010000NRG23090620220540343
|
09/06/2022
|
YAMUNA MANYA PACHALKAR
|
1802010WL010833
|
YAMUNA MANYA PACHALKAR
|
00114
|
TDCB0000093
|
1548
|
1548
|
Processed
|
15/06/2022
|
|
326504733
|
|
YAMUNAMANYAPACHALKAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
SHAHAPUR
|
MH-02-010-064-001/155
(VEHLONDE)
|
1802010000NRG23090620220540346
|
09/06/2022
|
BARAF ANJANI BANDU
|
1802010WL010833
|
BARAF ANJANI BANDU
|
00114
|
TDCB0000093
|
1548
|
1548
|
Processed
|
15/06/2022
|
|
326504733
|
|
BARAFANJANIBANDU
|
STATE BANK OF INDIA(508548)
|
|
37
|
SHAHAPUR
|
MH-02-010-064-001/155
(VEHLONDE)
|
1802010000NRG23090620220540345
|
09/06/2022
|
BARAF BANDU KAKDU
|
1802010WL010833
|
BARAF BANDU KAKDU
|
00114
|
TDCB0000093
|
1548
|
1548
|
Processed
|
15/06/2022
|
|
326504733
|
|
BARAFBANDUKAKDU
|
INDUSIND BANK(607189)
|
|
38
|
SHAHAPUR
|
MH-02-010-064-001/21
(VEHLONDE)
|
1802010000NRG23090620220540375
|
09/06/2022
|
Tukaram Lahu Lute
|
1802010WL010836
|
Tukaram Lahu Lute
|
00114
|
TDCB0000093
|
1548
|
1548
|
Processed
|
15/06/2022
|
|
326504733
|
|
TukaramLahuLute
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
39
|
SHAHAPUR
|
MH-02-010-064-001/40
(VEHLONDE)
|
1802010000NRG23090620220540387
|
09/06/2022
|
AGHAN GANPAT VILAS
|
1802010WL010836
|
AGHAN GANPAT VILAS
|
00114
|
TDCB0000093
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326504733
|
|
AGHANGANPATVILAS
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
40
|
SHAHAPUR
|
MH-02-010-064-001/74
(VEHLONDE)
|
1802010000NRG23090620220540391
|
09/06/2022
|
MADHUKAR SAKHARAM BHOYE
|
1802010WL010836
|
MADHUKAR SAKHARAM BHOYE
|
00114
|
TDCB0000093
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326504733
|
|
MADHUKARSAKHARAMBHOYE
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
41
|
SHAHAPUR
|
MH-02-010-064-001/74
(VEHLONDE)
|
1802010000NRG23090620220540392
|
09/06/2022
|
YAMUNA MADHUKAR BHOYE
|
1802010WL010836
|
YAMUNA MADHUKAR BHOYE
|
00114
|
TDCB0000093
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326504733
|
|
YAMUNAMADHUKARBHOYE
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12348
|
12348
|
|
|
|
|
|
|
|
|
42
|
SHAHAPUR
|
MH-02-010-051-001/65
(KHARADE)
|
1802010000NRG23090620220537227
|
09/06/2022
|
DHONDU PANDU WAKH
|
1802010WL010717
|
DHONDU PANDU WAKH
|
1143
|
MAHG0005606
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326504733
|
|
DHONDUPANDUWAKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
43
|
SHAHAPUR
|
MH-02-010-051-001/65
(KHARADE)
|
1802010000NRG23090620220537230
|
09/06/2022
|
RAJENDRA DHONDU WAKH
|
1802010WL010717
|
RAJENDRA DHONDU WAKH
|
1143
|
MAHG0005606
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326504733
|
|
RAJENDRADHONDUWAKH
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
44
|
SHAHAPUR
|
MH-02-010-051-001/65
(KHARADE)
|
1802010000NRG23090620220537228
|
09/06/2022
|
VIMAL DHONDU VAKH
|
1802010WL010717
|
VIMAL DHONDU VAKH
|
1143
|
MAHG0005606
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326504733
|
|
VIMALDHONDUVAKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
45
|
SHAHAPUR
|
MH-02-010-051-001/66
(KHARADE)
|
1802010000NRG23090620220537231
|
09/06/2022
|
MANGAL ANNA WAGH
|
1802010WL010717
|
MANGAL ANNA WAGH
|
400001
|
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326504733
|
|
MANGALANNAWAGH
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
46
|
SHAHAPUR
|
MH-02-010-051-001/66
(KHARADE)
|
1802010000NRG23090620220537232
|
09/06/2022
|
SUMAN MANGAL WAGH
|
1802010WL010717
|
SUMAN MANGAL WAGH
|
400001
|
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326504733
|
|
SUMANMANGALWAGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66786
|
66786
|
|
|
|
|
|
|
|