|
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
|
NAGAR
|
MH-09-001-027-001/113
(Ghospuri)
|
1809001000NRG24140320240424485
|
14/03/2024
|
SANGITA
|
1809001WL064214
|
SANGITA
|
00051
|
MAHB0000358
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240518623
|
|
Mrs. Savita Dnyandev Padir
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
2
|
NAGAR
|
MH-09-001-027-001/144
(Ghospuri)
|
1809001000NRG24140320240424490
|
14/03/2024
|
SHITAL PADMAKAR BHALERAV
|
1809001WL064215
|
SHITAL PADMAKAR BHALERAV
|
00051
|
MAHB0000358
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240518619
|
|
Mrs. SHITAL PADMAKAR BHALERAV
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
NAGAR
|
MH-09-001-027-001/62
(Ghospuri)
|
1809001000NRG24140320240424491
|
14/03/2024
|
LATA BALU ZAREKAR
|
1809001WL064215
|
LATA BALU ZAREKAR
|
00051
|
MAHB0000358
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240518615
|
|
Mrs. LATA BALU ZAREKAR
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
NAGAR
|
MH-09-001-027-001/93
(Ghospuri)
|
1809001000NRG24140320240424492
|
14/03/2024
|
SHAM SHAHURAO RODE
|
1809001WL064215
|
SHAM SHAHURAO RODE
|
00051
|
MAHB0000358
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240518614
|
|
SHYAM SHAHURAO RODE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
5
|
NAGAR
|
MH-09-001-011-001/331
(Bhatodi)
|
1809001000NRG24140320240424421
|
14/03/2024
|
Mirabai Raosaheb Pawar
|
1809001WL064198
|
Mirabai Raosaheb Pawar
|
00051
|
MAHB0001095
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240518583
|
|
MRS MIRABAI RAVSAHEB PAWAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
NAGAR
|
MH-09-001-011-001/331
(Bhatodi)
|
1809001000NRG24140320240424420
|
14/03/2024
|
Ravsaheb
|
1809001WL064198
|
Ravsaheb
|
00051
|
MAHB0001095
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240518584
|
|
Mr. RAVSAHEB SUKHDEV PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
NAGAR
|
MH-09-001-011-001/66
(Bhatodi)
|
1809001000NRG24140320240424424
|
14/03/2024
|
JANABAI GHAMAJI KACHARE
|
1809001WL064199
|
JANABAI GHAMAJI KACHARE
|
00051
|
MAHB0001095
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240518585
|
|
JANABAI DHAMAJI KACHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
NAGAR
|
MH-09-001-070-001/238
(Pargaon Bhatodi)
|
1809001000NRG24140320240424465
|
14/03/2024
|
ASHWIN BANDU JAGTAP
|
1809001WL064207
|
ASHWIN BANDU JAGTAP
|
00051
|
MAHB0001095
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240518618
|
|
Mr. ASHWIN BANDU JAGTAP
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
NAGAR
|
MH-09-001-099-001/9
(Baradari)
|
1809001000NRG24140320240424404
|
14/03/2024
|
KAMAL NATHA TORADMAL
|
1809001WL064195
|
KAMAL NATHA TORADMAL
|
00051
|
MAHB0001095
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240518617
|
|
Miss. KAMAL NATHA TORADMAL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
10
|
NAGAR
|
MH-09-001-022-001/911
(Darewadi)
|
1809001000NRG24140320240424507
|
14/03/2024
|
PARIGA BHAGUJI AVACHAR
|
1809001WL064218
|
PARIGA BHAGUJI AVACHAR
|
00051
|
MAHB0001642
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240518586
|
|
Mrs. PARIGA BHAGUJI AVACHAR
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
NAGAR
|
MH-09-001-022-001/911
(Darewadi)
|
1809001000NRG24140320240424506
|
14/03/2024
|
ROHIT BHAGUJI AWCHAR
|
1809001WL064218
|
ROHIT BHAGUJI AWCHAR
|
00051
|
MAHB0001642
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240518587
|
|
ROHIT BHAGUJI AWACHAR
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
NAGAR
|
MH-09-001-066-001/293
(Pargaon Maula)
|
1809001000NRG24140320240424469
|
14/03/2024
|
PADMA BANDU NETAKE
|
1809001WL064209
|
PADMA BANDU NETAKE
|
00051
|
MAHB0001642
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240518616
|
|
PADAMA BANDU NETAKE
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
NAGAR
|
MH-09-001-066-001/334
(Pargaon Maula)
|
1809001000NRG24140320240424480
|
14/03/2024
|
SHIVAM SHANTINAATH KHEDKAR
|
1809001WL064211
|
SHIVAM SHANTINAATH KHEDKAR
|
00051
|
MAHB0001642
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240518624
|
|
SHANTINATH VASANT KHEDKAR
|
CANARA BANK(508532)
|
|
14
|
NAGAR
|
MH-09-001-066-001/337
(Pargaon Maula)
|
1809001000NRG24140320240424470
|
14/03/2024
|
BALU BANDU NETAKE
|
1809001WL064209
|
BALU BANDU NETAKE
|
00051
|
MAHB0001642
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240518622
|
|
Mr. BALU BANDU NETAKE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
NAGAR
|
MH-09-001-066-001/337
(Pargaon Maula)
|
1809001000NRG24140320240424471
|
14/03/2024
|
BALU BANDU NETAKE
|
1809001WL064209
|
BALU BANDU NETAKE
|
00051
|
MAHB0001642
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240518621
|
|
Mrs. RESHMA BALU NETKE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
NAGAR
|
MH-09-001-066-001/357
(Pargaon Maula)
|
1809001000NRG24140320240424468
|
14/03/2024
|
DATTATRAY KONDIBA KAMBALE
|
1809001WL064208
|
DATTATRAY KONDIBA KAMBALE
|
00051
|
MAHB0001642
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240518620
|
|
DATTATRAY KONDIBA KA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
17
|
NAGAR
|
MH-09-001-056-001/4
(Nandgaon)
|
1809001000NRG24140320240424440
|
14/03/2024
|
RAMESH MAHADU JADHAV
|
1809001WL064203
|
RAMESH MAHADU JADHAV
|
00089
|
CBIN0280670
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240518607
|
|
RAMESH MAHADU JADHAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
18
|
NAGAR
|
MH-09-001-094-001/1779
(Walki)
|
1809001000NRG24140320240424545
|
14/03/2024
|
LALITA BARKU SATHE
|
1809001WL064223
|
LALITA BARKU SATHE
|
00089
|
CBIN0281855
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240518600
|
|
Mrs. LALITA BARKU SATHE
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
NAGAR
|
MH-09-001-094-001/389
(Walki)
|
1809001000NRG24140320240424539
|
14/03/2024
|
POPAT SHANKAR GORE
|
1809001WL064222
|
POPAT SHANKAR GORE
|
00089
|
CBIN0281855
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240518592
|
|
Mr. POPAT SHANKAR GORE
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
NAGAR
|
MH-09-001-094-001/789
(Walki)
|
1809001000NRG24140320240424546
|
14/03/2024
|
PRAKASH MARUTI WAGHMARE
|
1809001WL064223
|
PRAKASH MARUTI WAGHMARE
|
00089
|
CBIN0281855
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240518598
|
|
Mr. PRAKASH MARUTI WAGHMARE
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
NAGAR
|
MH-09-001-094-001/789
(Walki)
|
1809001000NRG24140320240424547
|
14/03/2024
|
PRAKASH MARUTI WAGHMARE
|
1809001WL064223
|
PRAKASH MARUTI WAGHMARE
|
00089
|
CBIN0281855
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240518599
|
|
Mr. PRAKASH MARUTI WAGHMARE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
22
|
NAGAR
|
MH-09-001-056-001/21
(Nandgaon)
|
1809001000NRG24140320240424438
|
14/03/2024
|
MANDA ASHOK JADHAV
|
1809001WL064203
|
MANDA ASHOK JADHAV
|
00089
|
CBIN0282003
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240518591
|
|
JADHAV MANDA ASHOK
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
23
|
NAGAR
|
MH-09-001-056-001/3
(Nandgaon)
|
1809001000NRG24140320240424439
|
14/03/2024
|
SAHEBRAO MAHADU JADHAV
|
1809001WL064203
|
SAHEBRAO MAHADU JADHAV
|
00089
|
CBIN0282003
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240518588
|
|
Mr. SAHEBRAO MAHADU JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
NAGAR
|
MH-09-001-056-001/4
(Nandgaon)
|
1809001000NRG24140320240424441
|
14/03/2024
|
USHA RAMESH JADHAV
|
1809001WL064203
|
USHA RAMESH JADHAV
|
00089
|
CBIN0282003
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240518612
|
|
Mrs. USHA RAMESH JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
25
|
NAGAR
|
MH-09-001-011-001/116
(Bhatodi)
|
1809001000NRG24140320240424405
|
14/03/2024
|
DIPAK TRIMBAK LABADE
|
1809001WL064196
|
DIPAK TRIMBAK LABADE
|
00089
|
CBIN0282891
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240518611
|
|
Mr. DIPAK TRIMBAK LABADE
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
NAGAR
|
MH-09-001-011-001/541
(Bhatodi)
|
1809001000NRG24140320240424406
|
14/03/2024
|
BHIMAJI SHETIBA KAKADE
|
1809001WL064196
|
BHIMAJI SHETIBA KAKADE
|
00089
|
CBIN0282891
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240518609
|
|
Mr. BHIMAJI SHETIBA KAKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
NAGAR
|
MH-09-001-011-001/541
(Bhatodi)
|
1809001000NRG24140320240424407
|
14/03/2024
|
SITABAI BHIMAJI KAKADE
|
1809001WL064196
|
SITABAI BHIMAJI KAKADE
|
00089
|
CBIN0282891
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240518608
|
|
Mrs. SITABAI BHIMAJI KAKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
NAGAR
|
MH-09-001-011-001/66
(Bhatodi)
|
1809001000NRG24140320240424425
|
14/03/2024
|
TRIMBAK GHAMAJI KAVHARE
|
1809001WL064199
|
TRIMBAK GHAMAJI KAVHARE
|
00089
|
CBIN0282891
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240518610
|
|
Mr. TRIMBAK GHAMAJI KACHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
NAGAR
|
MH-09-001-011-001/91
(Bhatodi)
|
1809001000NRG24140320240424423
|
14/03/2024
|
POPAT DATTU GHOLAP
|
1809001WL064198
|
POPAT DATTU GHOLAP
|
00089
|
CBIN0282891
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240518601
|
|
Mr. POPAT DATTU GHOLAP
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
NAGAR
|
MH-09-001-021-001/150
(Dashami Ghavan)
|
1809001000NRG24110320240415802
|
14/03/2024
|
BAPU GAHININATH KAMBALE
|
1809001WL063028
|
BAPU GAHININATH KAMBALE
|
00089
|
CBIN0282891
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240518590
|
|
Mr. BAPU GAHININATH KAMBALE
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
NAGAR
|
MH-09-001-048-001/266
(Madadgaon)
|
1809001000NRG24140320240424449
|
14/03/2024
|
JALINDAR RAGHUNATH TODAMAL
|
1809001WL064205
|
JALINDAR RAGHUNATH TODAMAL
|
00089
|
CBIN0282891
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240518589
|
|
JALINDAR RAGHUNATH TODMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
NAGAR
|
MH-09-001-070-001/766
(Pargaon Bhatodi)
|
1809001000NRG24140320240424466
|
14/03/2024
|
NITIN UTTAM UMAP
|
1809001WL064207
|
NITIN UTTAM UMAP
|
00089
|
CBIN0282891
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240518602
|
|
Mr. NITIN UTTAM UMAP
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
NAGAR
|
MH-09-001-070-001/766
(Pargaon Bhatodi)
|
1809001000NRG24140320240424467
|
14/03/2024
|
VARSHA NITIN UMAP
|
1809001WL064207
|
VARSHA NITIN UMAP
|
00089
|
CBIN0282891
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240518603
|
|
Ms. VARSHA NITIN UMAP
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
34
|
NAGAR
|
MH-09-001-048-001/273
(Madadgaon)
|
1809001000NRG24140320240424450
|
14/03/2024
|
KESHAV BABAN DHAWALE
|
1809001WL064205
|
KESHAV BABAN DHAWALE
|
00165
|
IBKL0001829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240518581
|
|
KESHAV BABAN DHAWALE
|
IDBI BANK(607095)
|
|
35
|
NAGAR
|
MH-09-001-048-001/95
(Madadgaon)
|
1809001000NRG24140320240424451
|
14/03/2024
|
USHA BHASKAR SHEDALE
|
1809001WL064205
|
USHA BHASKAR SHEDALE
|
00165
|
IBKL0001829
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240518580
|
|
SHELAKE USHA BHASKAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
36
|
NAGAR
|
MH-09-001-066-001/20
(Pargaon Maula)
|
1809001000NRG24140320240424482
|
14/03/2024
|
BEBI R NETKE
|
1809001WL064212
|
BEBI R NETKE
|
00177
|
IOBA0000488
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240518578
|
|
BEBI RAGHUNATH NETKE
|
HDFC BANK LTD(607152)
|
|
37
|
NAGAR
|
MH-09-001-066-001/36
(Pargaon Maula)
|
1809001000NRG24140320240424481
|
14/03/2024
|
POPAT BOTHE
|
1809001WL064211
|
POPAT BOTHE
|
00177
|
IOBA0000488
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240518579
|
|
POPAT BOTHE
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
38
|
NAGAR
|
MH-09-001-094-001/390
(Walki)
|
1809001000NRG24140320240424540
|
14/03/2024
|
DNYANDEO TATYABA BOTHE
|
1809001WL064222
|
DNYANDEO TATYABA BOTHE
|
00415
|
SBIN0000303
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240518582
|
|
MR DNYANDEO TATYABA BOTHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
39
|
NAGAR
|
MH-09-001-038-001/684
(Kamargaon)
|
1809001000NRG24140320240424430
|
14/03/2024
|
JANABAI SAKHARAM SATHE
|
1809001WL064201
|
JANABAI SAKHARAM SATHE
|
00415
|
SBIN0007742
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240518597
|
|
MRS KALPANA SUBHASH SATHE
|
STATE BANK OF INDIA(508548)
|
|
40
|
NAGAR
|
MH-09-001-038-001/684
(Kamargaon)
|
1809001000NRG24140320240424431
|
14/03/2024
|
NIRANJAN SUBHASH SATHE
|
1809001WL064201
|
NIRANJAN SUBHASH SATHE
|
00415
|
SBIN0007742
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240518606
|
|
NIRANJAN SUBHASH SATHE
|
UNION BANK OF INDIA(508500)
|
|
41
|
NAGAR
|
MH-09-001-038-001/776
(Kamargaon)
|
1809001000NRG24140320240424426
|
14/03/2024
|
CHANDRAKANT GENU CHAURE
|
1809001WL064200
|
CHANDRAKANT GENU CHAURE
|
00415
|
SBIN0007742
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240518604
|
|
Mr. CHANDRAKANT GENU CHAURE
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
NAGAR
|
MH-09-001-038-001/776
(Kamargaon)
|
1809001000NRG24140320240424427
|
14/03/2024
|
CHANDRAKANT GENU CHAURE
|
1809001WL064200
|
CHANDRAKANT GENU CHAURE
|
00415
|
SBIN0007742
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240518605
|
|
VANDNA CHANDRAKANT C
|
BANDHAN BANK LIMITED(508753)
|
|
43
|
NAGAR
|
MH-09-001-038-001/783
(Kamargaon)
|
1809001000NRG24140320240424428
|
14/03/2024
|
BALU RAMDAS SATPUTE
|
1809001WL064200
|
BALU RAMDAS SATPUTE
|
00415
|
SBIN0007742
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240518593
|
|
MR BALU RAMDAS SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
44
|
NAGAR
|
MH-09-001-011-001/61
(Bhatodi)
|
1809001000NRG24140320240424422
|
14/03/2024
|
AJINATH DILIP GHOLAP
|
1809001WL064198
|
AJINATH DILIP GHOLAP
|
00415
|
SBIN0008991
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240518594
|
|
MR AJINATH DILIP GHOLAP
|
STATE BANK OF INDIA(508548)
|
|
45
|
NAGAR
|
MH-09-001-038-001/684
(Kamargaon)
|
1809001000NRG24140320240424429
|
14/03/2024
|
KALPANA SUBHASH SATHE
|
1809001WL064201
|
KALPANA SUBHASH SATHE
|
00415
|
SBIN0008991
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240518596
|
|
KALPANA SUBHASH SATHE
|
UNION BANK OF INDIA(508500)
|
|
46
|
NAGAR
|
MH-09-001-048-001/102
(Madadgaon)
|
1809001000NRG24140320240424448
|
14/03/2024
|
SHRIKANT JALINDAR KALE
|
1809001WL064205
|
SHRIKANT JALINDAR KALE
|
00415
|
SBIN0008991
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240518595
|
|
Mr. SHRIKANT JALINDAR KALE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
47
|
NAGAR
|
MH-09-001-021-001/150
(Dashami Ghavan)
|
1809001000NRG24110320240415803
|
14/03/2024
|
RUDRAKSH BAPU KAMBALE
|
1809001WL063028
|
RUDRAKSH BAPU KAMBALE
|
00468
|
UBIN0550540
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240518613
|
|
Mr. RUDRAKSH BAPU KAMBALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76167
|
76167
|
|
|
|
|
|
|
|