|
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
|
SHRIGONDA
|
MH-09-009-056-001/391
(Pargaon Sudrik)
|
1809009000NRG24220220240386654
|
22/02/2024
|
Ashok Bapu Madke
|
1809009WL059052
|
Ashok Bapu Madke
|
00048
|
BKID0000668
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240856125
|
|
MADAKE ASHOK BAPU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
2
|
SHRIGONDA
|
MH-09-009-056-001/630
(Pargaon Sudrik)
|
1809009000NRG24220220240386657
|
22/02/2024
|
Gulab Lakshman Mote
|
1809009WL059052
|
Gulab Lakshman Mote
|
00048
|
BKID0000668
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240856129
|
|
GULAB LAXMAN MOTE
|
BANK OF INDIA(508505)
|
|
3
|
SHRIGONDA
|
MH-09-009-056-001/735
(Pargaon Sudrik)
|
1809009000NRG24220220240386661
|
22/02/2024
|
Aasha Raosaheb Shinde
|
1809009WL059052
|
Aasha Raosaheb Shinde
|
00048
|
BKID0000668
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240856128
|
|
ASHA RAOSAHEB SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SHRIGONDA
|
MH-09-009-056-001/933
(Pargaon Sudrik)
|
1809009000NRG24220220240386663
|
22/02/2024
|
Sunil Anant Palle
|
1809009WL059052
|
Sunil Anant Palle
|
00048
|
BKID0000668
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240856123
|
|
SUNIL ANANT PALLE
|
BANK OF INDIA(508505)
|
|
5
|
SHRIGONDA
|
MH-09-009-056-001/989
(Pargaon Sudrik)
|
1809009000NRG24220220240386666
|
22/02/2024
|
Dattu Baban Madke
|
1809009WL059052
|
Dattu Baban Madke
|
00048
|
BKID0000668
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240856127
|
|
DATTU BABAN MADAKE
|
BANK OF INDIA(508505)
|
|
6
|
SHRIGONDA
|
MH-09-009-056-001/990
(Pargaon Sudrik)
|
1809009000NRG24220220240386667
|
22/02/2024
|
Sunita Nana Madke
|
1809009WL059052
|
Sunita Nana Madke
|
00048
|
BKID0000668
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240856218
|
|
SUNITA NANA MADAKE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
7
|
SHRIGONDA
|
MH-09-009-056-001/991
(Pargaon Sudrik)
|
1809009000NRG24220220240386668
|
22/02/2024
|
Ramesh Baban Madke
|
1809009WL059052
|
Ramesh Baban Madke
|
00048
|
BKID0000668
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240856126
|
|
RAMESH BABAN MADAKE
|
BANK OF INDIA(508505)
|
|
8
|
SHRIGONDA
|
MH-09-009-068-003/537
(Adhalgaon)
|
1809009000NRG24210220240384805
|
22/02/2024
|
Jijaram Dagadu Doke
|
1809009WL058830
|
Jijaram Dagadu Doke
|
00048
|
BKID0000668
|
2100
|
2100
|
Processed
|
24/04/2024
|
|
A114240856130
|
|
JIJARAM DAGDU DOKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SHRIGONDA
|
MH-09-009-068-003/915
(Adhalgaon)
|
1809009000NRG24210220240384791
|
22/02/2024
|
Ganesh Digambar More
|
1809009WL058829
|
Ganesh Digambar More
|
00048
|
BKID0000668
|
2100
|
2100
|
Processed
|
24/04/2024
|
|
A114240856124
|
|
Mr. GANESH DIGAMBAR MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17577
|
17577
|
|
|
|
|
|
|
|
|
10
|
SHRIGONDA
|
MH-09-009-044-002/2500
(Mandavgan)
|
1809009000NRG24220220240387455
|
22/02/2024
|
Pandurang Kacharu Bhasme
|
1809009WL059153
|
Pandurang Kacharu Bhasme
|
00051
|
MAHB0001619
|
1897
|
1897
|
Processed
|
24/04/2024
|
|
A114240856203
|
|
PANDURANG KACHARU BHASME
|
CANARA BANK(508532)
|
|
11
|
SHRIGONDA
|
MH-09-009-056-001/1006
(Pargaon Sudrik)
|
1809009000NRG24220220240386642
|
22/02/2024
|
Sachin Subhash Pawar
|
1809009WL059052
|
Sachin Subhash Pawar
|
00051
|
MAHB0001619
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240856200
|
|
Mr. Sachin Subhash Pawar
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
SHRIGONDA
|
MH-09-009-056-001/1184
(Pargaon Sudrik)
|
1809009000NRG24220220240386645
|
22/02/2024
|
Bhagyashri Mahendra Ithape
|
1809009WL059052
|
Bhagyashri Mahendra Ithape
|
00051
|
MAHB0001619
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240856208
|
|
Mrs. Bhagyashri Mahendra Ithape
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
SHRIGONDA
|
MH-09-009-056-001/1201
(Pargaon Sudrik)
|
1809009000NRG24220220240386647
|
22/02/2024
|
Vikas Laxman Hirave
|
1809009WL059052
|
Vikas Laxman Hirave
|
00051
|
MAHB0001619
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240856201
|
|
VIKAS LAXMAN HIRAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SHRIGONDA
|
MH-09-009-056-001/1214
(Pargaon Sudrik)
|
1809009000NRG24220220240386650
|
22/02/2024
|
Omkar Sunil Bankar
|
1809009WL059052
|
Omkar Sunil Bankar
|
00051
|
MAHB0001619
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240856198
|
|
Mr. OMKAR SUNIL BANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
SHRIGONDA
|
MH-09-009-056-001/1214
(Pargaon Sudrik)
|
1809009000NRG24220220240386648
|
22/02/2024
|
Sunil Shankar Bankar
|
1809009WL059052
|
Sunil Shankar Bankar
|
00051
|
MAHB0001619
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240856205
|
|
BANKAR SUNIL SHANKAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
16
|
SHRIGONDA
|
MH-09-009-056-001/1214
(Pargaon Sudrik)
|
1809009000NRG24220220240386649
|
22/02/2024
|
Vandana Sunil Bankar
|
1809009WL059052
|
Vandana Sunil Bankar
|
00051
|
MAHB0001619
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240856206
|
|
Mrs. Vandana Sunil Banakar
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
SHRIGONDA
|
MH-09-009-056-001/1217
(Pargaon Sudrik)
|
1809009000NRG24220220240386651
|
22/02/2024
|
Rekha Dattatray Ithape
|
1809009WL059052
|
Rekha Dattatray Ithape
|
00051
|
MAHB0001619
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240856199
|
|
Mrs. REKHA DATTU ITHAPE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
SHRIGONDA
|
MH-09-009-056-001/1217
(Pargaon Sudrik)
|
1809009000NRG24220220240386652
|
22/02/2024
|
Tejas Dattatray Ithape
|
1809009WL059052
|
Tejas Dattatray Ithape
|
00051
|
MAHB0001619
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240856207
|
|
TEJAS DATTATRAYA ITHAPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SHRIGONDA
|
MH-09-009-056-001/444
(Pargaon Sudrik)
|
1809009000NRG24220220240386655
|
22/02/2024
|
Rahul Jaysing Danve
|
1809009WL059052
|
Rahul Jaysing Danve
|
00051
|
MAHB0001619
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240856197
|
|
Mr. RAHUL JAYSING DANVE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
SHRIGONDA
|
MH-09-009-056-001/684
(Pargaon Sudrik)
|
1809009000NRG24220220240386659
|
22/02/2024
|
Baban Shivaji Ithape
|
1809009WL059052
|
Baban Shivaji Ithape
|
00051
|
MAHB0001619
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240856195
|
|
ITHAPE BABAN SHIVAJI
|
IDBI BANK(607095)
|
|
21
|
SHRIGONDA
|
MH-09-009-056-001/998
(Pargaon Sudrik)
|
1809009000NRG24220220240386669
|
22/02/2024
|
Aankush Tatyba Khetmalis
|
1809009WL059052
|
Aankush Tatyba Khetmalis
|
00051
|
MAHB0001619
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240856202
|
|
Mr. Ankush Tatyaba Khetmalis
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
SHRIGONDA
|
MH-09-009-112-001/344
(Anandawadi)
|
1809009000NRG24220220240387719
|
22/02/2024
|
Vasant Namdev Mahadik
|
1809009WL059186
|
Vasant Namdev Mahadik
|
00051
|
MAHB0001619
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240856196
|
|
Mr. VASANT NAMDEV MAHADIK
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
SHRIGONDA
|
MH-09-009-112-001/662
(Anandawadi)
|
1809009000NRG24220220240387720
|
22/02/2024
|
Ujwala Subhash Jadhav
|
1809009WL059186
|
Ujwala Subhash Jadhav
|
00051
|
MAHB0001619
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240856138
|
|
Mrs. UJWALA SUBHASH JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26740
|
26740
|
|
|
|
|
|
|
|
|
24
|
SHRIGONDA
|
MH-09-009-044-002/2519
(Mandavgan)
|
1809009000NRG24220220240387457
|
22/02/2024
|
DNyaneshwar Pandurang Guldagad
|
1809009WL059153
|
DNyaneshwar Pandurang Guldagad
|
00078
|
CNRB0002568
|
1897
|
1897
|
Processed
|
24/04/2024
|
|
A114240856141
|
|
DNYANESHWAR PANDURANG GULDAGAD
|
CANARA BANK(508532)
|
|
25
|
SHRIGONDA
|
MH-09-009-056-001/1171
(Pargaon Sudrik)
|
1809009000NRG24220220240386644
|
22/02/2024
|
Kantabai Shivaji Jagtap
|
1809009WL059052
|
Kantabai Shivaji Jagtap
|
00078
|
CNRB0002568
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240856139
|
|
KANTABAI SHIVAJI JAG
|
CANARA BANK(508532)
|
|
26
|
SHRIGONDA
|
MH-09-009-056-001/810
(Pargaon Sudrik)
|
1809009000NRG24220220240386662
|
22/02/2024
|
Vijay Ravsaheb Repale
|
1809009WL059052
|
Vijay Ravsaheb Repale
|
00078
|
CNRB0002568
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240856140
|
|
VIJAY RAOSAHEB REPALE
|
BANK OF INDIA(508505)
|
|
27
|
SHRIGONDA
|
MH-09-009-056-002/771
(Pargaon Sudrik)
|
1809009000NRG24220220240386672
|
22/02/2024
|
Gorakh Maruti Madake
|
1809009WL059052
|
Gorakh Maruti Madake
|
00078
|
CNRB0002568
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240856214
|
|
MADKE GORAK MARUTI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
28
|
SHRIGONDA
|
MH-09-009-056-002/771
(Pargaon Sudrik)
|
1809009000NRG24220220240386673
|
22/02/2024
|
Varsha Gorakh Madake
|
1809009WL059052
|
Varsha Gorakh Madake
|
00078
|
CNRB0002568
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240856213
|
|
VARSHA GORAKH MADAKE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9541
|
9541
|
|
|
|
|
|
|
|
|
29
|
SHRIGONDA
|
MH-09-009-054-001/237
(Pisore Khand)
|
1809009000NRG24220220240387553
|
22/02/2024
|
Shalanbai Kondiba Ohal
|
1809009WL059162
|
Shalanbai Kondiba Ohal
|
00089
|
CBIN0280672
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240856165
|
|
OHOL SHALANBAI KODINBA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
30
|
SHRIGONDA
|
MH-09-009-054-001/469
(Pisore Khand)
|
1809009000NRG24220220240387554
|
22/02/2024
|
Balu Malhari Ohal
|
1809009WL059162
|
Balu Malhari Ohal
|
00089
|
CBIN0280672
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240856160
|
|
BALASAHEB MALHARI OHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SHRIGONDA
|
MH-09-009-054-001/540
(Pisore Khand)
|
1809009000NRG24220220240387556
|
22/02/2024
|
Ayush Sanjay Shinde
|
1809009WL059162
|
Ayush Sanjay Shinde
|
00089
|
CBIN0280672
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240856193
|
|
Mr. Ayush Sanjay Shinde
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
SHRIGONDA
|
MH-09-009-054-001/540
(Pisore Khand)
|
1809009000NRG24220220240387555
|
22/02/2024
|
Manjiri Sanjay Shinde
|
1809009WL059162
|
Manjiri Sanjay Shinde
|
00089
|
CBIN0280672
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240856186
|
|
MANJIRI SANJAY SHINDE
|
AXIS BANK(607153)
|
|
33
|
SHRIGONDA
|
MH-09-009-055-001/148
(Bhangaon)
|
1809009000NRG24220220240387634
|
22/02/2024
|
Uttam
|
1809009WL059175
|
Uttam
|
00089
|
CBIN0280672
|
1687
|
1687
|
Processed
|
24/04/2024
|
|
A114240856161
|
|
GORE UTTAM BHAGWAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
34
|
SHRIGONDA
|
MH-09-009-055-001/444
(Bhangaon)
|
1809009000NRG24220220240387638
|
22/02/2024
|
Sharad
|
1809009WL059175
|
Sharad
|
00089
|
CBIN0280672
|
1687
|
1687
|
Processed
|
24/04/2024
|
|
A114240856162
|
|
ITHAPE SHARAD RAMAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
35
|
SHRIGONDA
|
MH-09-009-055-001/590
(Bhangaon)
|
1809009000NRG24220220240387639
|
22/02/2024
|
Minakshri Machhindra Nalage
|
1809009WL059175
|
Minakshri Machhindra Nalage
|
00089
|
CBIN0280672
|
1687
|
1687
|
Processed
|
24/04/2024
|
|
A114240856211
|
|
NAVALE MINAKSHI MACHCHANDRA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
36
|
SHRIGONDA
|
MH-09-009-055-001/591
(Bhangaon)
|
1809009000NRG24220220240387640
|
22/02/2024
|
Gorakh Hari Navale
|
1809009WL059175
|
Gorakh Hari Navale
|
00089
|
CBIN0280672
|
1687
|
1687
|
Processed
|
24/04/2024
|
|
A114240856210
|
|
NAVALE GORAKH HARIBHAU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
37
|
SHRIGONDA
|
MH-09-009-055-001/591
(Bhangaon)
|
1809009000NRG24220220240387641
|
22/02/2024
|
Shalan Gorakh Navle
|
1809009WL059175
|
Shalan Gorakh Navle
|
00089
|
CBIN0280672
|
1687
|
1687
|
Processed
|
24/04/2024
|
|
A114240856163
|
|
NAVALE SHALAN GORAKH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
38
|
SHRIGONDA
|
MH-09-009-055-001/592
(Bhangaon)
|
1809009000NRG24220220240387642
|
22/02/2024
|
Jalindar Haribhau Nalage
|
1809009WL059175
|
Jalindar Haribhau Nalage
|
00089
|
CBIN0280672
|
1687
|
1687
|
Processed
|
24/04/2024
|
|
A114240856212
|
|
JALINDAR HARIBHAU NAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17766
|
17766
|
|
|
|
|
|
|
|
|
39
|
SHRIGONDA
|
MH-09-009-065-001/137
(Kosegavhan)
|
1809009000NRG24220220240387295
|
22/02/2024
|
Navanat
|
1809009WL059122
|
Navanat
|
00089
|
CBIN0282398
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240856154
|
|
Mr. NAVNATH CHHAGAN NALGE
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
SHRIGONDA
|
MH-09-009-065-001/247
(Kosegavhan)
|
1809009000NRG24220220240387296
|
22/02/2024
|
Laxman
|
1809009WL059122
|
Laxman
|
00089
|
CBIN0282398
|
1644
|
1644
|
Rejected
|
23/04/2024
|
|
A114240856135
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
SHRIGONDA
|
MH-09-009-065-001/271
(Kosegavhan)
|
1809009000NRG24220220240387297
|
22/02/2024
|
Devidas Kantilal Khomane
|
1809009WL059122
|
Devidas Kantilal Khomane
|
00089
|
CBIN0282398
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240856192
|
|
Mr. DEVIDAS KANTILAL KHOMANE
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
SHRIGONDA
|
MH-09-009-065-001/332
(Kosegavhan)
|
1809009000NRG24220220240387299
|
22/02/2024
|
Mira Ravsaheb Nalage
|
1809009WL059122
|
Mira Ravsaheb Nalage
|
00089
|
CBIN0282398
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240856151
|
|
Mrs. MIRA RAOSAHEB NALAGE
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
SHRIGONDA
|
MH-09-009-065-001/332
(Kosegavhan)
|
1809009000NRG24220220240387300
|
22/02/2024
|
Raju Ravsaheb Nalage
|
1809009WL059122
|
Raju Ravsaheb Nalage
|
00089
|
CBIN0282398
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240856180
|
|
Mr. RAJU RAOSAHEB NALAGE
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
SHRIGONDA
|
MH-09-009-065-001/332
(Kosegavhan)
|
1809009000NRG24220220240387298
|
22/02/2024
|
Raosaheb Manik Nalage
|
1809009WL059122
|
Raosaheb Manik Nalage
|
00089
|
CBIN0282398
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240856136
|
|
Mr. RAVSAHEB MANIK NALAGE
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
SHRIGONDA
|
MH-09-009-065-001/338
(Kosegavhan)
|
1809009000NRG24220220240387301
|
22/02/2024
|
Maruti Manik Nalge
|
1809009WL059122
|
Maruti Manik Nalge
|
00089
|
CBIN0282398
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240856147
|
|
Mr. MARUTI MANIK NALAGE
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
SHRIGONDA
|
MH-09-009-065-001/338
(Kosegavhan)
|
1809009000NRG24220220240387303
|
22/02/2024
|
Rani Maruti Nalge
|
1809009WL059122
|
Rani Maruti Nalge
|
00089
|
CBIN0282398
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240856181
|
|
Miss. Rani Maruti Nalage
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
SHRIGONDA
|
MH-09-009-065-001/338
(Kosegavhan)
|
1809009000NRG24220220240387304
|
22/02/2024
|
Rekha Maruti Nalge
|
1809009WL059122
|
Rekha Maruti Nalge
|
00089
|
CBIN0282398
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240856178
|
|
Miss. REKHA MARUTI NALAGE
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
SHRIGONDA
|
MH-09-009-065-001/338
(Kosegavhan)
|
1809009000NRG24220220240387302
|
22/02/2024
|
Sima Maruti Nalge
|
1809009WL059122
|
Sima Maruti Nalge
|
00089
|
CBIN0282398
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240856148
|
|
Mrs. SIMA MARUTI NALAGE
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
SHRIGONDA
|
MH-09-009-068-003/161
(Adhalgaon)
|
1809009000NRG24210220240384776
|
22/02/2024
|
Kamaruddin Hasanbhai Inamdar
|
1809009WL058829
|
Kamaruddin Hasanbhai Inamdar
|
00089
|
CBIN0282398
|
2100
|
2100
|
Processed
|
24/04/2024
|
|
A114240856150
|
|
Mr. KAMRUDDIN HASANBHAI INAMDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
SHRIGONDA
|
MH-09-009-068-003/181
(Adhalgaon)
|
1809009000NRG24210220240384777
|
22/02/2024
|
Hanuman Bapurao Band
|
1809009WL058829
|
Hanuman Bapurao Band
|
00089
|
CBIN0282398
|
2100
|
2100
|
Processed
|
24/04/2024
|
|
A114240856179
|
|
HANUMAN BAPURAO BAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SHRIGONDA
|
MH-09-009-068-003/181
(Adhalgaon)
|
1809009000NRG24210220240384778
|
22/02/2024
|
Mangalbai hanuman Band
|
1809009WL058829
|
Mangalbai hanuman Band
|
00089
|
CBIN0282398
|
2100
|
2100
|
Processed
|
24/04/2024
|
|
A114240856187
|
|
Mrs. MANGALBAI HANUMAN BAND
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
SHRIGONDA
|
MH-09-009-068-003/230
(Adhalgaon)
|
1809009000NRG24210220240384793
|
22/02/2024
|
Ganesh Dhondiba Shinde
|
1809009WL058830
|
Ganesh Dhondiba Shinde
|
00089
|
CBIN0282398
|
2100
|
2100
|
Processed
|
24/04/2024
|
|
A114240856177
|
|
GANESH DHONDIBA SHINDE
|
BANK OF INDIA(508505)
|
|
53
|
SHRIGONDA
|
MH-09-009-068-003/296
(Adhalgaon)
|
1809009000NRG24210220240384782
|
22/02/2024
|
Ravindra Baban Doke
|
1809009WL058829
|
Ravindra Baban Doke
|
00089
|
CBIN0282398
|
2100
|
2100
|
Processed
|
24/04/2024
|
|
A114240856169
|
|
MR RAVINDRA BABAN DOKE
|
STATE BANK OF INDIA(508548)
|
|
54
|
SHRIGONDA
|
MH-09-009-068-003/296
(Adhalgaon)
|
1809009000NRG24210220240384783
|
22/02/2024
|
Swati Ravindra Doke
|
1809009WL058829
|
Swati Ravindra Doke
|
00089
|
CBIN0282398
|
2100
|
2100
|
Processed
|
24/04/2024
|
|
A114240856184
|
|
Mrs. SWATI RAVINDRA DOKE
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
SHRIGONDA
|
MH-09-009-068-003/399
(Adhalgaon)
|
1809009000NRG24210220240384795
|
22/02/2024
|
Ramdas Namdev Shinde
|
1809009WL058830
|
Ramdas Namdev Shinde
|
00089
|
CBIN0282398
|
2100
|
2100
|
Processed
|
24/04/2024
|
|
A114240856153
|
|
Mr. RAMDAS NAMDEV SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
SHRIGONDA
|
MH-09-009-068-003/399
(Adhalgaon)
|
1809009000NRG24210220240384796
|
22/02/2024
|
Vishnu Ramdas Shinde
|
1809009WL058830
|
Vishnu Ramdas Shinde
|
00089
|
CBIN0282398
|
2100
|
2100
|
Processed
|
24/04/2024
|
|
A114240856164
|
|
Mr. VISHNU RAMDAS SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
SHRIGONDA
|
MH-09-009-068-003/432
(Adhalgaon)
|
1809009000NRG24210220240384804
|
22/02/2024
|
Vaishali Sharad Jamdade
|
1809009WL058830
|
Vaishali Sharad Jamdade
|
00089
|
CBIN0282398
|
2100
|
2100
|
Processed
|
24/04/2024
|
|
A114240856172
|
|
Mrs. VAISHALI SHARAD JAMDADE
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
SHRIGONDA
|
MH-09-009-068-003/537
(Adhalgaon)
|
1809009000NRG24210220240384806
|
22/02/2024
|
Mangal JIjaram Doke
|
1809009WL058830
|
Mangal JIjaram Doke
|
00089
|
CBIN0282398
|
2100
|
2100
|
Processed
|
24/04/2024
|
|
A114240856149
|
|
DOKE MANGAL JIJABA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
59
|
SHRIGONDA
|
MH-09-009-068-003/582
(Adhalgaon)
|
1809009000NRG24210220240384807
|
22/02/2024
|
Indubai shankar jamadade
|
1809009WL058830
|
Indubai shankar jamadade
|
00089
|
CBIN0282398
|
2100
|
2100
|
Processed
|
24/04/2024
|
|
A114240856168
|
|
JAMDADE INDUBAI SHANKAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
60
|
SHRIGONDA
|
MH-09-009-068-003/711
(Adhalgaon)
|
1809009000NRG24210220240384808
|
22/02/2024
|
Dada Shankar Gavhane
|
1809009WL058830
|
Dada Shankar Gavhane
|
00089
|
CBIN0282398
|
2100
|
2100
|
Processed
|
24/04/2024
|
|
A114240856167
|
|
Mr. DADA SHANKAR GAVHANE
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
SHRIGONDA
|
MH-09-009-068-003/915
(Adhalgaon)
|
1809009000NRG24210220240384792
|
22/02/2024
|
Suvarna Ganesh More
|
1809009WL058829
|
Suvarna Ganesh More
|
00089
|
CBIN0282398
|
2100
|
2100
|
Processed
|
24/04/2024
|
|
A114240856175
|
|
Mr. GANESH DIGAMBAR MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43740
|
43740
|
|
|
|
|
|
|
|
|
62
|
SHRIGONDA
|
MH-09-009-044-001/1222
(Mandavgan)
|
1809009000NRG24220220240387403
|
22/02/2024
|
Manisha Satish Bhasme
|
1809009WL059140
|
Manisha Satish Bhasme
|
00089
|
CBIN0282481
|
1918
|
1918
|
Processed
|
24/04/2024
|
|
A114240856171
|
|
Ms. MANISHA SATISH BHASME
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
SHRIGONDA
|
MH-09-009-044-001/544
(Mandavgan)
|
1809009000NRG24220220240387404
|
22/02/2024
|
Tukaram Dashrath Gore
|
1809009WL059140
|
Tukaram Dashrath Gore
|
00089
|
CBIN0282481
|
1918
|
1918
|
Processed
|
24/04/2024
|
|
A114240856145
|
|
Mr. TUKARAM DASHRATH GORE
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
SHRIGONDA
|
MH-09-009-044-002/1229
(Mandavgan)
|
1809009000NRG24220220240387405
|
22/02/2024
|
Sachin Shivaji Bhasme
|
1809009WL059140
|
Sachin Shivaji Bhasme
|
00089
|
CBIN0282481
|
1918
|
1918
|
Processed
|
24/04/2024
|
|
A114240856182
|
|
Mr. Bhasme Sachin Shivaji
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
SHRIGONDA
|
MH-09-009-044-002/1229
(Mandavgan)
|
1809009000NRG24220220240387406
|
22/02/2024
|
Swapnil Shivaji Bhasme
|
1809009WL059140
|
Swapnil Shivaji Bhasme
|
00089
|
CBIN0282481
|
1918
|
1918
|
Processed
|
24/04/2024
|
|
A114240856174
|
|
Mr. SWAPNIL SHIVAJI BHASME
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
SHRIGONDA
|
MH-09-009-044-002/1308
(Mandavgan)
|
1809009000NRG24220220240387539
|
22/02/2024
|
Jijabai Maruti Datir
|
1809009WL059160
|
Jijabai Maruti Datir
|
00089
|
CBIN0282481
|
1918
|
1918
|
Processed
|
24/04/2024
|
|
A114240856143
|
|
Mrs. JIJABAI MARUTI DATIR
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
SHRIGONDA
|
MH-09-009-044-002/1308
(Mandavgan)
|
1809009000NRG24220220240387538
|
22/02/2024
|
Maruti Appa Datir
|
1809009WL059160
|
Maruti Appa Datir
|
00089
|
CBIN0282481
|
1918
|
1918
|
Processed
|
24/04/2024
|
|
A114240856146
|
|
Mr. MARUTI APPA DATIR
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
SHRIGONDA
|
MH-09-009-044-002/1308
(Mandavgan)
|
1809009000NRG24220220240387540
|
22/02/2024
|
Shivaji Maruti Datir
|
1809009WL059160
|
Shivaji Maruti Datir
|
00089
|
CBIN0282481
|
1918
|
1918
|
Processed
|
24/04/2024
|
|
A114240856183
|
|
Mr. SHIVAJI MARUTI DATIR
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
SHRIGONDA
|
MH-09-009-044-002/1314
(Mandavgan)
|
1809009000NRG24220220240387541
|
22/02/2024
|
Krushana Nana Jagtap
|
1809009WL059160
|
Krushana Nana Jagtap
|
00089
|
CBIN0282481
|
1918
|
1918
|
Processed
|
24/04/2024
|
|
A114240856176
|
|
Mr. KRUSHNA NANASAHEB JAGTAP
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
SHRIGONDA
|
MH-09-009-044-002/1320
(Mandavgan)
|
1809009000NRG24220220240387543
|
22/02/2024
|
Shubham Vitthal Gore
|
1809009WL059160
|
Shubham Vitthal Gore
|
00089
|
CBIN0282481
|
1918
|
1918
|
Processed
|
24/04/2024
|
|
A114240856173
|
|
Mr. SHUBHAM VITTHAL GORE
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
SHRIGONDA
|
MH-09-009-044-002/1320
(Mandavgan)
|
1809009000NRG24220220240387542
|
22/02/2024
|
Vitthal Bapu Gore
|
1809009WL059160
|
Vitthal Bapu Gore
|
00089
|
CBIN0282481
|
1918
|
1918
|
Processed
|
24/04/2024
|
|
A114240856144
|
|
Mr. VITTHAL BAPU GORE
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
SHRIGONDA
|
MH-09-009-044-002/2500
(Mandavgan)
|
1809009000NRG24220220240387454
|
22/02/2024
|
Kacharu Malhari Bhasme
|
1809009WL059153
|
Kacharu Malhari Bhasme
|
00089
|
CBIN0282481
|
1897
|
1897
|
Processed
|
24/04/2024
|
|
A114240856142
|
|
Mr. KACHARU MALHARI BHASME
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
SHRIGONDA
|
MH-09-009-044-002/2519
(Mandavgan)
|
1809009000NRG24220220240387456
|
22/02/2024
|
Pandurang Laxman Guldagad
|
1809009WL059153
|
Pandurang Laxman Guldagad
|
00089
|
CBIN0282481
|
1897
|
1897
|
Processed
|
24/04/2024
|
|
A114240856137
|
|
PANDURANG LAXMAN GULDAGAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
SHRIGONDA
|
MH-09-009-044-002/2556
(Mandavgan)
|
1809009000NRG24220220240387458
|
22/02/2024
|
Shivaji Trimbak Mahandule
|
1809009WL059153
|
Shivaji Trimbak Mahandule
|
00089
|
CBIN0282481
|
1897
|
1897
|
Processed
|
24/04/2024
|
|
A114240856155
|
|
SHIVARAM TRIMBAK MAHANDULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
SHRIGONDA
|
MH-09-009-044-002/2586
(Mandavgan)
|
1809009000NRG24220220240387407
|
22/02/2024
|
Navnath Narayan Mahandule
|
1809009WL059140
|
Navnath Narayan Mahandule
|
00089
|
CBIN0282481
|
1918
|
1918
|
Processed
|
24/04/2024
|
|
A114240856152
|
|
Mr. NAVNATH NARAYAN MAHANDULE
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
SHRIGONDA
|
MH-09-009-044-002/2586
(Mandavgan)
|
1809009000NRG24220220240387408
|
22/02/2024
|
Varsha Navnath Mahandule
|
1809009WL059140
|
Varsha Navnath Mahandule
|
00089
|
CBIN0282481
|
1918
|
1918
|
Processed
|
24/04/2024
|
|
A114240856185
|
|
Mrs. VARSHA NAVNATH MAHANDULE
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
SHRIGONDA
|
MH-09-009-044-002/2588
(Mandavgan)
|
1809009000NRG24220220240387410
|
22/02/2024
|
Shubhangi Tukaram Bhasme
|
1809009WL059140
|
Shubhangi Tukaram Bhasme
|
00089
|
CBIN0282481
|
1918
|
1918
|
Processed
|
24/04/2024
|
|
A114240856194
|
|
SHUBHANGI TUKARAM BHASME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
SHRIGONDA
|
MH-09-009-044-002/2588
(Mandavgan)
|
1809009000NRG24220220240387409
|
22/02/2024
|
Tukaram Dattatray Bhasme
|
1809009WL059140
|
Tukaram Dattatray Bhasme
|
00089
|
CBIN0282481
|
1918
|
1918
|
Processed
|
24/04/2024
|
|
A114240856170
|
|
Mr. TUKARAM DATTATRAYA BHASME
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32543
|
32543
|
|
|
|
|
|
|
|
|
79
|
SHRIGONDA
|
MH-09-009-056-001/1006
(Pargaon Sudrik)
|
1809009000NRG24220220240386640
|
22/02/2024
|
Subhash Haribhau Pawar
|
1809009WL059052
|
Subhash Haribhau Pawar
|
00089
|
CBIN0282651
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240856156
|
|
Mr. SUBHASH HARIBHAU PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
SHRIGONDA
|
MH-09-009-056-001/1006
(Pargaon Sudrik)
|
1809009000NRG24220220240386641
|
22/02/2024
|
Suman Subhash Pawar
|
1809009WL059052
|
Suman Subhash Pawar
|
00089
|
CBIN0282651
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240856157
|
|
PAWAR SUMAN SUBHASH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
81
|
SHRIGONDA
|
MH-09-009-044-002/2569
(Mandavgan)
|
1809009000NRG24220220240387544
|
22/02/2024
|
Sagar Gopal Gosavi
|
1809009WL059160
|
Sagar Gopal Gosavi
|
00152
|
HDFC0002986
|
1918
|
1918
|
Processed
|
24/04/2024
|
|
A114240856191
|
|
MR SAGAR GOPAL GOSAVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
SHRIGONDA
|
MH-09-009-056-001/1171
(Pargaon Sudrik)
|
1809009000NRG24220220240386643
|
22/02/2024
|
Shivaji Narayan Jagtap
|
1809009WL059052
|
Shivaji Narayan Jagtap
|
00152
|
HDFC0002986
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240856189
|
|
MR SHIVAJI NARAYAN JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
83
|
SHRIGONDA
|
MH-09-009-056-001/630
(Pargaon Sudrik)
|
1809009000NRG24220220240386658
|
22/02/2024
|
Vidya Gulab Mote
|
1809009WL059052
|
Vidya Gulab Mote
|
00152
|
HDFC0002986
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240856190
|
|
VIDYA GULAB MOTE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
84
|
SHRIGONDA
|
MH-09-009-056-002/509
(Pargaon Sudrik)
|
1809009000NRG24220220240386671
|
22/02/2024
|
Aanita Aniket Madake
|
1809009WL059052
|
Aanita Aniket Madake
|
00152
|
HDFC0002986
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240856188
|
|
MADAKE ANITA ANIKET
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7651
|
7651
|
|
|
|
|
|
|
|
|
85
|
SHRIGONDA
|
MH-09-009-056-001/1267
(Pargaon Sudrik)
|
1809009000NRG24220220240386653
|
22/02/2024
|
Ankush Tukaram Madake
|
1809009WL059052
|
Ankush Tukaram Madake
|
00165
|
IBKL0001455
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240856131
|
|
ANKUSH TUKARAM MADAKE
|
IDBI BANK(607095)
|
|
86
|
SHRIGONDA
|
MH-09-009-056-001/684
(Pargaon Sudrik)
|
1809009000NRG24220220240386660
|
22/02/2024
|
Vaishali Baban Ithape
|
1809009WL059052
|
Vaishali Baban Ithape
|
00165
|
IBKL0001455
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240856134
|
|
VAISHALI BABAN ITHAPE
|
IDBI BANK(607095)
|
|
87
|
SHRIGONDA
|
MH-09-009-056-001/981
(Pargaon Sudrik)
|
1809009000NRG24220220240386664
|
22/02/2024
|
Nirmala Ravsaheb Ithape
|
1809009WL059052
|
Nirmala Ravsaheb Ithape
|
00165
|
IBKL0001455
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240856132
|
|
NIRMALA RAOSAHEB ITHAPE
|
BANK OF INDIA(508505)
|
|
88
|
SHRIGONDA
|
MH-09-009-056-001/981
(Pargaon Sudrik)
|
1809009000NRG24220220240386665
|
22/02/2024
|
Vishal Ravsaheb Ithape
|
1809009WL059052
|
Vishal Ravsaheb Ithape
|
00165
|
IBKL0001455
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240856133
|
|
VISHAL RAOSAHEB ITHAPE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
89
|
SHRIGONDA
|
MH-09-009-068-003/431
(Adhalgaon)
|
1809009000NRG24210220240384802
|
22/02/2024
|
Meena Navanath Jamdade
|
1809009WL058830
|
Meena Navanath Jamdade
|
00165
|
IBKL0001455
|
2100
|
2100
|
Processed
|
24/04/2024
|
|
A114240856215
|
|
Mr. Meena Navnath Jamdade
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
SHRIGONDA
|
MH-09-009-068-003/431
(Adhalgaon)
|
1809009000NRG24210220240384801
|
22/02/2024
|
Navnath Shankar Jamdade
|
1809009WL058830
|
Navnath Shankar Jamdade
|
00165
|
IBKL0001455
|
2100
|
2100
|
Processed
|
24/04/2024
|
|
A114240856216
|
|
NAVNATH SHANKAR JAMDADE
|
IDBI BANK(607095)
|
|
91
|
SHRIGONDA
|
MH-09-009-068-003/432
(Adhalgaon)
|
1809009000NRG24210220240384803
|
22/02/2024
|
Sharad Shankar Jamdade
|
1809009WL058830
|
Sharad Shankar Jamdade
|
00165
|
IBKL0001455
|
2100
|
2100
|
Processed
|
24/04/2024
|
|
A114240856217
|
|
SHARAD SHANKAR JAMDADE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13944
|
13944
|
|
|
|
|
|
|
|
|
92
|
SHRIGONDA
|
MH-09-009-056-001/1201
(Pargaon Sudrik)
|
1809009000NRG24220220240386646
|
22/02/2024
|
Anita Lakshman Hirave
|
1809009WL059052
|
Anita Lakshman Hirave
|
00415
|
SBIN0000295
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240856209
|
|
ANITA LAXMAN HIRAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
SHRIGONDA
|
MH-09-009-056-002/509
(Pargaon Sudrik)
|
1809009000NRG24220220240386670
|
22/02/2024
|
Aaniket Pandurang Madake
|
1809009WL059052
|
Aaniket Pandurang Madake
|
00415
|
SBIN0000295
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240856166
|
|
MR ANIKET PANDURANG MADAKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
94
|
SHRIGONDA
|
MH-09-009-044-001/2553
(Mandavgan)
|
1809009000NRG24220220240387537
|
22/02/2024
|
Ramesh ananda Bhise
|
1809009WL059160
|
Ramesh ananda Bhise
|
00415
|
SBIN0003842
|
1918
|
1918
|
Processed
|
24/04/2024
|
|
A114240856204
|
|
MR RAMESH ANANDA BHISE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1918
|
1918
|
|
|
|
|
|
|
|
|
95
|
SHRIGONDA
|
MH-09-009-112-001/343
(Anandawadi)
|
1809009000NRG24220220240387718
|
22/02/2024
|
Appasaheb Namdev Mahadik
|
1809009WL059186
|
Appasaheb Namdev Mahadik
|
00468
|
UBIN0532274
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240856158
|
|
APPASAHEB NAMDEV MAHADIK
|
UNION BANK OF INDIA(508500)
|
|
96
|
SHRIGONDA
|
MH-09-009-112-001/752
(Anandawadi)
|
1809009000NRG24220220240387721
|
22/02/2024
|
Manisha Mininath Jadhav
|
1809009WL059186
|
Manisha Mininath Jadhav
|
00468
|
UBIN0532274
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240856159
|
|
Mr. MANISHA MININATH JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
182886
|
182886
|
|
|
|
|
|
|
|