|
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
|
SHEVGAON
|
MH-09-005-030-001/514
(Ghotan)
|
1809005000NRG24080120240326205
|
08/01/2024
|
Mukta Dilip Shelake
|
1809005WL051073
|
Mukta Dilip Shelake
|
00045
|
BARB0SHEVGA
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240405327
|
|
MUKTA SHELKE
|
BANK OF BARODA(606985)
|
|
2
|
SHEVGAON
|
MH-09-005-030-001/823
(Ghotan)
|
1809005000NRG24080120240326211
|
08/01/2024
|
Asha Dattatray Darade
|
1809005WL051073
|
Asha Dattatray Darade
|
00045
|
BARB0SHEVGA
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240405331
|
|
DARADE ASHABAI DATTATRAY
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
3
|
SHEVGAON
|
MH-09-005-069-001/364
(Waghuli)
|
1809005000NRG24080120240326176
|
08/01/2024
|
Sanjay Baban Agale
|
1809005WL051070
|
Sanjay Baban Agale
|
00051
|
MAHB0000607
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240405300
|
|
MR SANJAY BABAN SAGALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
SHEVGAON
|
MH-09-005-069-001/301
(Waghuli)
|
1809005000NRG24080120240326174
|
08/01/2024
|
Shaukat Usman Shaikh
|
1809005WL051070
|
Shaukat Usman Shaikh
|
00051
|
MAHB0000891
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240405333
|
|
Mr. shaukat usman shaikh
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
SHEVGAON
|
MH-09-005-069-001/435
(Waghuli)
|
1809005000NRG24080120240326177
|
08/01/2024
|
Radhika Rajendra Waraghade
|
1809005WL051070
|
Radhika Rajendra Waraghade
|
00051
|
MAHB0000891
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240405325
|
|
MS RADHIKA RANJENDRA WARGHADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
6
|
SHEVGAON
|
MH-09-005-001-001/187
(Amrapur)
|
1809005000NRG24080120240326179
|
08/01/2024
|
Ashok Laxman Suse
|
1809005WL051071
|
Ashok Laxman Suse
|
00051
|
MAHB0000903
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240405336
|
|
Mr. ASHOK LAXMAN SUSE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
SHEVGAON
|
MH-09-005-001-001/234
(Amrapur)
|
1809005000NRG24080120240326180
|
08/01/2024
|
Bhagwan Dagadu Pathade
|
1809005WL051071
|
Bhagwan Dagadu Pathade
|
00051
|
MAHB0000903
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240405324
|
|
Mr. BHAGWAN DAGADU PATHADE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
SHEVGAON
|
MH-09-005-001-001/488
(Amrapur)
|
1809005000NRG24080120240326182
|
08/01/2024
|
Anil Rupchand Potphode
|
1809005WL051071
|
Anil Rupchand Potphode
|
00051
|
MAHB0000903
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240405335
|
|
POTFODE ANIAL RUPCHAND
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
9
|
SHEVGAON
|
MH-09-005-001-001/582
(Amrapur)
|
1809005000NRG24080120240326184
|
08/01/2024
|
Sadik Ambaqr Jahagirdar
|
1809005WL051071
|
Sadik Ambaqr Jahagirdar
|
00051
|
MAHB0000903
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240405341
|
|
Mr. SADIK AMBAR JAHAGIRDAR
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
SHEVGAON
|
MH-09-005-001-001/664
(Amrapur)
|
1809005000NRG24080120240326185
|
08/01/2024
|
Ambadas Namdev Nawale
|
1809005WL051071
|
Ambadas Namdev Nawale
|
00051
|
MAHB0000903
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240405339
|
|
Mr. NAWALE AMBADAS
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
SHEVGAON
|
MH-09-005-001-001/664
(Amrapur)
|
1809005000NRG24080120240326186
|
08/01/2024
|
Manda Ambadas Nawale
|
1809005WL051071
|
Manda Ambadas Nawale
|
00051
|
MAHB0000903
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240405337
|
|
Mrs. NAWALE MANDA
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
SHEVGAON
|
MH-09-005-001-001/681
(Amrapur)
|
1809005000NRG24080120240326188
|
08/01/2024
|
Mininath Namdev Navale
|
1809005WL051071
|
Mininath Namdev Navale
|
00051
|
MAHB0000903
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240405302
|
|
Mr. MININATH NAMDEV NAVLE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
SHEVGAON
|
MH-09-005-001-001/681
(Amrapur)
|
1809005000NRG24080120240326189
|
08/01/2024
|
Pratibha Mininath Nawale
|
1809005WL051071
|
Pratibha Mininath Nawale
|
00051
|
MAHB0000903
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240405338
|
|
Mrs. NAWALE PRATIBHA
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
SHEVGAON
|
MH-09-005-001-001/685
(Amrapur)
|
1809005000NRG24080120240326190
|
08/01/2024
|
Adinath Kakasaheb Potphode
|
1809005WL051071
|
Adinath Kakasaheb Potphode
|
00051
|
MAHB0000903
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240405329
|
|
MR ADINATH KAKASAHEB POTPHODE
|
STATE BANK OF INDIA(508548)
|
|
15
|
SHEVGAON
|
MH-09-005-001-001/686
(Amrapur)
|
1809005000NRG24080120240326191
|
08/01/2024
|
Rahul Kakasaheb Potphode
|
1809005WL051071
|
Rahul Kakasaheb Potphode
|
00051
|
MAHB0000903
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240405330
|
|
POTPHODE RAHUL KAKASAHEB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
16
|
SHEVGAON
|
MH-09-005-001-001/713
(Amrapur)
|
1809005000NRG24080120240326192
|
08/01/2024
|
Shakur Fakir Shaikh
|
1809005WL051071
|
Shakur Fakir Shaikh
|
00051
|
MAHB0000903
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240405301
|
|
MR SHAKUR FAKIRMOHHAMAD SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
17
|
SHEVGAON
|
MH-09-005-001-001/726
(Amrapur)
|
1809005000NRG24080120240326193
|
08/01/2024
|
Mohamad Fakir Shaikh
|
1809005WL051071
|
Mohamad Fakir Shaikh
|
00051
|
MAHB0000903
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240405342
|
|
MOHAMMAD FAQIR SHAIK
|
BANK OF BARODA(606985)
|
|
18
|
SHEVGAON
|
MH-09-005-001-001/737
(Amrapur)
|
1809005000NRG24080120240326194
|
08/01/2024
|
Anis Mehboob Pathan
|
1809005WL051071
|
Anis Mehboob Pathan
|
00051
|
MAHB0000903
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240405343
|
|
Master FAHAD ANIS PATHAN
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
SHEVGAON
|
MH-09-005-001-001/773
(Amrapur)
|
1809005000NRG24080120240326195
|
08/01/2024
|
Anis Fakaruddin Inamdar
|
1809005WL051071
|
Anis Fakaruddin Inamdar
|
00051
|
MAHB0000903
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240405328
|
|
Mr. ANIS FAKARUDDIN INAMDAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24297
|
24297
|
|
|
|
|
|
|
|
|
20
|
SHEVGAON
|
MH-09-005-074-001/30
(Varkhed)
|
1809005000NRG24080120240326224
|
08/01/2024
|
Ashok Babasaheb Telore
|
1809005WL051075
|
Ashok Babasaheb Telore
|
00051
|
MAHB0001040
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240405323
|
|
ASHOK BABASAHEB TELORE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
SHEVGAON
|
MH-09-005-074-001/30
(Varkhed)
|
1809005000NRG24080120240326223
|
08/01/2024
|
Babasaheb
|
1809005WL051075
|
Babasaheb
|
00051
|
MAHB0001040
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240405326
|
|
TELORE BABASAHEB RAMNATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
22
|
SHEVGAON
|
MH-09-005-030-001/514
(Ghotan)
|
1809005000NRG24080120240326204
|
08/01/2024
|
Dilip Bhaginath Shelake
|
1809005WL051073
|
Dilip Bhaginath Shelake
|
00051
|
MAHB0001612
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240405332
|
|
Mr. DILIP BHAGINATH SHELKE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
23
|
SHEVGAON
|
MH-09-005-069-001/563
(Waghuli)
|
1809005000NRG24080120240326178
|
08/01/2024
|
Anita Kisan Jadhav
|
1809005WL051070
|
Anita Kisan Jadhav
|
00078
|
CNRB0015103
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240405340
|
|
JADHAV ANITA KISAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
24
|
SHEVGAON
|
MH-09-005-044-001/59
(Diwate)
|
1809005000NRG24080120240326225
|
08/01/2024
|
Sangita Ankush Javale
|
1809005WL051076
|
Sangita Ankush Javale
|
00089
|
CBIN0281734
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240405303
|
|
JAWALE SANGITA ANKUSH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
25
|
SHEVGAON
|
MH-09-005-044-001/60
(Diwate)
|
1809005000NRG24080120240326226
|
08/01/2024
|
Kishor murlidhar kanase
|
1809005WL051076
|
Kishor murlidhar kanase
|
00089
|
CBIN0281734
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240405305
|
|
Mrs. KISHOR MURLIDHAR KANSE
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
SHEVGAON
|
MH-09-005-044-001/85
(Diwate)
|
1809005000NRG24080120240326227
|
08/01/2024
|
Rajendra Laxman Jawale
|
1809005WL051076
|
Rajendra Laxman Jawale
|
00089
|
CBIN0281734
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240405307
|
|
Mr. RAJENDRA LAKSHMAN JAWALE
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SHEVGAON
|
MH-09-005-044-001/87
(Diwate)
|
1809005000NRG24080120240326228
|
08/01/2024
|
Dnyandeo Kakasaheb Jawale
|
1809005WL051076
|
Dnyandeo Kakasaheb Jawale
|
00089
|
CBIN0281734
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240405304
|
|
JAWALE DNAYANDEV KAKASAHEB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
28
|
SHEVGAON
|
MH-09-005-097-001/1294
(Bodhegaon)
|
1809005000NRG24080120240326213
|
08/01/2024
|
Ambadas Bhagwat Rokade
|
1809005WL051074
|
Ambadas Bhagwat Rokade
|
00089
|
CBIN0281734
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240405322
|
|
Mr. AMBADAS BHAGWAT ROKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
SHEVGAON
|
MH-09-005-097-001/1294
(Bodhegaon)
|
1809005000NRG24080120240326214
|
08/01/2024
|
Mirabai Ambadas Rokade
|
1809005WL051074
|
Mirabai Ambadas Rokade
|
00089
|
CBIN0281734
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240405321
|
|
Mrs. MIRABAI AMBADAS ROKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
SHEVGAON
|
MH-09-005-097-001/1518
(Bodhegaon)
|
1809005000NRG24080120240326215
|
08/01/2024
|
Balu Ramesh Patole
|
1809005WL051074
|
Balu Ramesh Patole
|
00089
|
CBIN0281734
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240405334
|
|
Mr. BALU RAMESH PATOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
SHEVGAON
|
MH-09-005-097-001/593
(Bodhegaon)
|
1809005000NRG24080120240326216
|
08/01/2024
|
Pandurang Kisan Rokade
|
1809005WL051074
|
Pandurang Kisan Rokade
|
00089
|
CBIN0281734
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240405308
|
|
Mr. PANDURANG KISAN ROKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
SHEVGAON
|
MH-09-005-097-001/593
(Bodhegaon)
|
1809005000NRG24080120240326218
|
08/01/2024
|
Pandurang Kisan Rokade
|
1809005WL051074
|
Pandurang Kisan Rokade
|
00089
|
CBIN0281734
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240405310
|
|
Mr. PANDURANG KISAN ROKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
SHEVGAON
|
MH-09-005-097-001/593
(Bodhegaon)
|
1809005000NRG24080120240326219
|
08/01/2024
|
Sharada Pandurang Rokade
|
1809005WL051074
|
Sharada Pandurang Rokade
|
00089
|
CBIN0281734
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240405311
|
|
Ms. SHARDA PANDURANG ROKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
SHEVGAON
|
MH-09-005-097-001/593
(Bodhegaon)
|
1809005000NRG24080120240326217
|
08/01/2024
|
Sharada Pandurang Rokade
|
1809005WL051074
|
Sharada Pandurang Rokade
|
00089
|
CBIN0281734
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240405309
|
|
Ms. SHARDA PANDURANG ROKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
SHEVGAON
|
MH-09-005-097-001/730
(Bodhegaon)
|
1809005000NRG24080120240326221
|
08/01/2024
|
Manisha Vinod Misal
|
1809005WL051074
|
Manisha Vinod Misal
|
00089
|
CBIN0281734
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240405319
|
|
Mrs. MANISHA VINOD MISAL
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
SHEVGAON
|
MH-09-005-097-001/730
(Bodhegaon)
|
1809005000NRG24080120240326220
|
08/01/2024
|
Vinod Hiraman Misal
|
1809005WL051074
|
Vinod Hiraman Misal
|
00089
|
CBIN0281734
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240405313
|
|
Mr. VINOD HIRAMAN MISAL
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
SHEVGAON
|
MH-09-005-097-001/730
(Bodhegaon)
|
1809005000NRG24080120240326222
|
08/01/2024
|
Vishal Vinod Misal
|
1809005WL051074
|
Vishal Vinod Misal
|
00089
|
CBIN0281734
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240405320
|
|
Master VISHAL VINOD MISAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25662
|
25662
|
|
|
|
|
|
|
|
|
38
|
SHEVGAON
|
MH-09-005-001-001/421
(Amrapur)
|
1809005000NRG24080120240326181
|
08/01/2024
|
Ashok Shivaji Suse
|
1809005WL051071
|
Ashok Shivaji Suse
|
00165
|
IBKL0002052
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240405299
|
|
Mr. ASHOK SHIVAJI SUSE
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
SHEVGAON
|
MH-09-005-001-001/670
(Amrapur)
|
1809005000NRG24080120240326187
|
08/01/2024
|
Virat Sudhakar Borude
|
1809005WL051071
|
Virat Sudhakar Borude
|
00165
|
IBKL0002052
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240405296
|
|
VIRAT SUDHAKAR BORUDE
|
IDBI BANK(607095)
|
|
40
|
SHEVGAON
|
MH-09-005-030-001/654
(Ghotan)
|
1809005000NRG24080120240326207
|
08/01/2024
|
Jagannath Ashru Avhad
|
1809005WL051073
|
Jagannath Ashru Avhad
|
00165
|
IBKL0002052
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240405297
|
|
JAGANNATH ASHRU AVHAD
|
IDBI BANK(607095)
|
|
41
|
SHEVGAON
|
MH-09-005-030-001/654
(Ghotan)
|
1809005000NRG24080120240326209
|
08/01/2024
|
Jagannath Ashru Avhad
|
1809005WL051073
|
Jagannath Ashru Avhad
|
00165
|
IBKL0002052
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240405298
|
|
JAGANNATH ASHRU AVHAD
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6279
|
6279
|
|
|
|
|
|
|
|
|
42
|
SHEVGAON
|
MH-09-005-030-001/269
(Ghotan)
|
1809005000NRG24080120240326202
|
08/01/2024
|
Ghuge Kundlik Murlidhar
|
1809005WL051073
|
Ghuge Kundlik Murlidhar
|
00415
|
SBIN0000550
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240405312
|
|
KUNDALIK MURLIDHAR GHUGE
|
IDBI BANK(607095)
|
|
43
|
SHEVGAON
|
MH-09-005-030-001/439
(Ghotan)
|
1809005000NRG24080120240326203
|
08/01/2024
|
Devidas Navnath Ghuge
|
1809005WL051073
|
Devidas Navnath Ghuge
|
00415
|
SBIN0000550
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240405316
|
|
GHUGE DEVIDAS NAVNATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
44
|
SHEVGAON
|
MH-09-005-030-001/543
(Ghotan)
|
1809005000NRG24080120240326206
|
08/01/2024
|
Babita Bhaginath Belage
|
1809005WL051073
|
Babita Bhaginath Belage
|
00415
|
SBIN0000550
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240405306
|
|
BELGE BABETA BHAGIANTH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
45
|
SHEVGAON
|
MH-09-005-030-001/654
(Ghotan)
|
1809005000NRG24080120240326208
|
08/01/2024
|
Babaasheb Jagannath Avhad
|
1809005WL051073
|
Babaasheb Jagannath Avhad
|
00415
|
SBIN0000550
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240405314
|
|
MR BABASAHEB JAGANNATH AVHAD
|
STATE BANK OF INDIA(508548)
|
|
46
|
SHEVGAON
|
MH-09-005-030-001/654
(Ghotan)
|
1809005000NRG24080120240326210
|
08/01/2024
|
Babaasheb Jagannath Avhad
|
1809005WL051073
|
Babaasheb Jagannath Avhad
|
00415
|
SBIN0000550
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240405315
|
|
MR BABASAHEB JAGANNATH AVHAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
47
|
SHEVGAON
|
MH-09-005-001-001/488
(Amrapur)
|
1809005000NRG24080120240326183
|
08/01/2024
|
Madan Anil Potphode
|
1809005WL051071
|
Madan Anil Potphode
|
00415
|
SBIN0001307
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240405318
|
|
MADAN POTPHODE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
48
|
SHEVGAON
|
MH-09-005-069-001/333
(Waghuli)
|
1809005000NRG24080120240326175
|
08/01/2024
|
Tulashiram Kisan Jadhav
|
1809005WL051070
|
Tulashiram Kisan Jadhav
|
00415
|
SBIN0008948
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240405317
|
|
MR TULSHIRAM KISAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81627
|
81627
|
|
|
|
|
|
|
|