|
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
|
SANGAMNER
|
MH-09-012-016-001/436
(Jawale Kadleg)
|
1809012000NRG24110320240416916
|
12/03/2024
|
Goraksha Bhausaheb Rahatal
|
1809012WL063212
|
Goraksha Bhausaheb Rahatal
|
00051
|
MAHB0000420
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242392139
|
|
MR GORAKSHA BHAUSAHEB RAHATAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
SANGAMNER
|
MH-09-012-016-001/672
(Jawale Kadleg)
|
1809012000NRG24110320240416919
|
12/03/2024
|
VRUNDA DATTA KADLAG
|
1809012WL063212
|
VRUNDA DATTA KADLAG
|
00051
|
MAHB0000420
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242392138
|
|
Mrs. VRUNDA DATTA KADLAG
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
SANGAMNER
|
MH-09-012-014-001/112
(Mirzapur)
|
1809012000NRG24110320240416869
|
12/03/2024
|
HIRABAI PANDURANG WALAVE
|
1809012WL063205
|
HIRABAI PANDURANG WALAVE
|
00089
|
CBIN0280671
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242392126
|
|
Mrs. Hirabai Pandurang Walave
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SANGAMNER
|
MH-09-012-014-001/112
(Mirzapur)
|
1809012000NRG24110320240416871
|
12/03/2024
|
RADHIKA ROHIDAS WALAVE
|
1809012WL063205
|
RADHIKA ROHIDAS WALAVE
|
00089
|
CBIN0280671
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242392125
|
|
Mrs. Radhika Rohidas Walave
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SANGAMNER
|
MH-09-012-014-001/120
(Mirzapur)
|
1809012000NRG24110320240416876
|
12/03/2024
|
PALLAVI ARUN BHALKE
|
1809012WL063206
|
PALLAVI ARUN BHALKE
|
00089
|
CBIN0280671
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242392128
|
|
PALLAVI ARUN BHALKE
|
IDBI BANK(607095)
|
|
6
|
SANGAMNER
|
MH-09-012-014-001/313
(Mirzapur)
|
1809012000NRG24110320240416873
|
12/03/2024
|
APPASAHEB BHAGVAT BHALKE
|
1809012WL063205
|
APPASAHEB BHAGVAT BHALKE
|
00089
|
CBIN0280671
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242392127
|
|
Mr. Appasaheb Bhagvat Bhalke
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SANGAMNER
|
MH-09-012-014-001/314
(Mirzapur)
|
1809012000NRG24110320240416884
|
12/03/2024
|
MAYUR SUDAM VALAVE
|
1809012WL063207
|
MAYUR SUDAM VALAVE
|
00089
|
CBIN0280671
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242392140
|
|
MR MAYUR SUDAM WALAVE
|
STATE BANK OF INDIA(508548)
|
|
8
|
SANGAMNER
|
MH-09-012-014-001/314
(Mirzapur)
|
1809012000NRG24110320240416881
|
12/03/2024
|
SUDAM BHASKAR WALVE
|
1809012WL063207
|
SUDAM BHASKAR WALVE
|
00089
|
CBIN0280671
|
1092
|
1092
|
Processed
|
26/04/2024
|
|
A115242392122
|
|
SUDAM BHASKAR WALVE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
9
|
SANGAMNER
|
MH-09-012-014-001/328
(Mirzapur)
|
1809012000NRG24110320240416887
|
12/03/2024
|
JIJABAI TUKARAM WALVE
|
1809012WL063208
|
JIJABAI TUKARAM WALVE
|
00089
|
CBIN0280671
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242392118
|
|
Mr. JIJABAI & TUKARAM NARAYAN VALVE
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SANGAMNER
|
MH-09-012-014-001/69
(Mirzapur)
|
1809012000NRG24110320240416880
|
12/03/2024
|
SUNANDA DNYANDEO RAKHAMA BHALAKE
|
1809012WL063206
|
SUNANDA DNYANDEO RAKHAMA BHALAKE
|
00089
|
CBIN0280671
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242392117
|
|
DNYANDEV RAKHAMA BHALKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
11
|
SANGAMNER
|
MH-09-012-014-001/329
(Mirzapur)
|
1809012000NRG24110320240416889
|
12/03/2024
|
SUVARNA VITTHAL HASE
|
1809012WL063208
|
SUVARNA VITTHAL HASE
|
00165
|
IBKL0001233
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242392150
|
|
SUVARNA VITTHAL HASE
|
IDBI BANK(607095)
|
|
12
|
SANGAMNER
|
MH-09-012-016-001/321
(Jawale Kadleg)
|
1809012000NRG24110320240416908
|
12/03/2024
|
MEENA SANJAY KADLAG
|
1809012WL063211
|
MEENA SANJAY KADLAG
|
00165
|
IBKL0001233
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242392149
|
|
MINA SANJAY KADLAG
|
IDBI BANK(607095)
|
|
13
|
SANGAMNER
|
MH-09-012-016-001/321
(Jawale Kadleg)
|
1809012000NRG24110320240416907
|
12/03/2024
|
SANJAY DINKAR KADLAG
|
1809012WL063211
|
SANJAY DINKAR KADLAG
|
00165
|
IBKL0001233
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115242392151
|
|
KADLAG SANJAY DINKAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
14
|
SANGAMNER
|
MH-09-012-016-001/381
(Jawale Kadleg)
|
1809012000NRG24110320240416913
|
12/03/2024
|
ANNASAHEB DEVRAM NAIKWADI
|
1809012WL063212
|
ANNASAHEB DEVRAM NAIKWADI
|
00165
|
IBKL0001233
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115242392148
|
|
NAIKWADI ANNASAHEB DEVRAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
15
|
SANGAMNER
|
MH-09-012-016-001/381
(Jawale Kadleg)
|
1809012000NRG24110320240416914
|
12/03/2024
|
ASHA ANNASAHEB NAIKWADI
|
1809012WL063212
|
ASHA ANNASAHEB NAIKWADI
|
00165
|
IBKL0001233
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115242392147
|
|
NAIKWADI ASHA ANNASAHEB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
16
|
SANGAMNER
|
MH-09-012-016-001/436
(Jawale Kadleg)
|
1809012000NRG24110320240416915
|
12/03/2024
|
Bhausaheb Rambhau Rahatal
|
1809012WL063212
|
Bhausaheb Rambhau Rahatal
|
00165
|
IBKL0001233
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242392146
|
|
BHAUSAHEB RAMBHAU RAHATAL
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
17
|
SANGAMNER
|
MH-09-012-014-001/1
(Mirzapur)
|
1809012000NRG24110320240416863
|
12/03/2024
|
DINKAR MURALIDHAR VALVE
|
1809012WL063204
|
DINKAR MURALIDHAR VALVE
|
00165
|
IBKL0001828
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242392144
|
|
DINKAR MURALIDHAR WALVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SANGAMNER
|
MH-09-012-014-001/112
(Mirzapur)
|
1809012000NRG24110320240416870
|
12/03/2024
|
ROHIDAS PANDURANG WALAVE
|
1809012WL063205
|
ROHIDAS PANDURANG WALAVE
|
00165
|
IBKL0001828
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242392143
|
|
ROHIDAS PANDURANG WALAVE
|
IDBI BANK(607095)
|
|
19
|
SANGAMNER
|
MH-09-012-014-001/123
(Mirzapur)
|
1809012000NRG24110320240416885
|
12/03/2024
|
GORAKSHANATH BHARAT WALVE
|
1809012WL063208
|
GORAKSHANATH BHARAT WALVE
|
00165
|
IBKL0001828
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242392106
|
|
MR GORAKSHNATH BHARAT WALAVE
|
STATE BANK OF INDIA(508548)
|
|
20
|
SANGAMNER
|
MH-09-012-014-001/124
(Mirzapur)
|
1809012000NRG24110320240416865
|
12/03/2024
|
SITARAM BADSHAHA WALVE
|
1809012WL063204
|
SITARAM BADSHAHA WALVE
|
00165
|
IBKL0001828
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242392110
|
|
SITARAM BADSHAHA WALVE
|
IDBI BANK(607095)
|
|
21
|
SANGAMNER
|
MH-09-012-014-001/125
(Mirzapur)
|
1809012000NRG24110320240416866
|
12/03/2024
|
SHRIKISAN BADSHAHA WALVE
|
1809012WL063204
|
SHRIKISAN BADSHAHA WALVE
|
00165
|
IBKL0001828
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242392111
|
|
MR SHRIKISAN BADSHAHA WALVE
|
STATE BANK OF INDIA(508548)
|
|
22
|
SANGAMNER
|
MH-09-012-014-001/184
(Mirzapur)
|
1809012000NRG24110320240416878
|
12/03/2024
|
ARCHANA SAMPAT WALAVE
|
1809012WL063206
|
ARCHANA SAMPAT WALAVE
|
00165
|
IBKL0001828
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242392112
|
|
Mrs. Archana Sampat Walave
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SANGAMNER
|
MH-09-012-014-001/184
(Mirzapur)
|
1809012000NRG24110320240416877
|
12/03/2024
|
SAMPAT POPAT WALVE
|
1809012WL063206
|
SAMPAT POPAT WALVE
|
00165
|
IBKL0001828
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242392113
|
|
SAMPAT POPAT WALVE
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SANGAMNER
|
MH-09-012-014-001/255
(Mirzapur)
|
1809012000NRG24110320240416872
|
12/03/2024
|
RAMDAS SHANKAR WALAVE
|
1809012WL063205
|
RAMDAS SHANKAR WALAVE
|
00165
|
IBKL0001828
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242392107
|
|
RAMDAS SHANKAR WALAVE
|
IDBI BANK(607095)
|
|
25
|
SANGAMNER
|
MH-09-012-014-001/322
(Mirzapur)
|
1809012000NRG24110320240416868
|
12/03/2024
|
SARITA BALASAHEB WALAVE
|
1809012WL063204
|
SARITA BALASAHEB WALAVE
|
00165
|
IBKL0001828
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242392109
|
|
SARITA BALASAHEB WALAVE
|
IDBI BANK(607095)
|
|
26
|
SANGAMNER
|
MH-09-012-014-001/65
(Mirzapur)
|
1809012000NRG24110320240416879
|
12/03/2024
|
KIRAN RAMNATH BHALKE
|
1809012WL063206
|
KIRAN RAMNATH BHALKE
|
00165
|
IBKL0001828
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242392108
|
|
KIRAN RAMNATH BHALKE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12285
|
12285
|
|
|
|
|
|
|
|
|
27
|
SANGAMNER
|
MH-09-012-014-001/330
(Mirzapur)
|
1809012000NRG24110320240416890
|
12/03/2024
|
NANASAHEB TUKARAM VALVE
|
1809012WL063208
|
NANASAHEB TUKARAM VALVE
|
00168
|
ICIC0001476
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242392145
|
|
VALVE NANASAHEB TUKARAM
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
28
|
SANGAMNER
|
MH-09-012-016-001/370
(Jawale Kadleg)
|
1809012000NRG24110320240416924
|
12/03/2024
|
BEBI SUNIL DESHMUKH
|
1809012WL063213
|
BEBI SUNIL DESHMUKH
|
00177
|
IOBA0001970
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115242392115
|
|
DESHMUKH BABY SUNIL
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
29
|
SANGAMNER
|
MH-09-012-016-001/370
(Jawale Kadleg)
|
1809012000NRG24110320240416923
|
12/03/2024
|
SUNIL MADHAV DESHMUKH
|
1809012WL063213
|
SUNIL MADHAV DESHMUKH
|
00177
|
IOBA0001970
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115242392114
|
|
DESHMUKH SUNIL MADHAV
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
30
|
SANGAMNER
|
MH-09-012-016-001/677
(Jawale Kadleg)
|
1809012000NRG24110320240416912
|
12/03/2024
|
GULAB BHAGUJI KORADE
|
1809012WL063211
|
GULAB BHAGUJI KORADE
|
00177
|
IOBA0001970
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115242392116
|
|
KORDE GULAB BHAGUJI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
31
|
SANGAMNER
|
MH-09-012-014-001/1
(Mirzapur)
|
1809012000NRG24110320240416864
|
12/03/2024
|
VIMAL DINKAR VALVE
|
1809012WL063204
|
VIMAL DINKAR VALVE
|
00415
|
SBIN0000470
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242392121
|
|
MRS VIMAL DINKAR WALAVE
|
STATE BANK OF INDIA(508548)
|
|
32
|
SANGAMNER
|
MH-09-012-014-001/120
(Mirzapur)
|
1809012000NRG24110320240416875
|
12/03/2024
|
ARUN DNYANDEO BHALKE
|
1809012WL063206
|
ARUN DNYANDEO BHALKE
|
00415
|
SBIN0000470
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242392119
|
|
MR ARUN DNYANDEO BHALKE
|
STATE BANK OF INDIA(508548)
|
|
33
|
SANGAMNER
|
MH-09-012-014-001/322
(Mirzapur)
|
1809012000NRG24110320240416867
|
12/03/2024
|
BALASAHEB DINKAR WALAVE
|
1809012WL063204
|
BALASAHEB DINKAR WALAVE
|
00415
|
SBIN0000470
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242392120
|
|
MR BALASAHEB DINKAR WALAVE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
34
|
SANGAMNER
|
MH-09-012-016-001/672
(Jawale Kadleg)
|
1809012000NRG24110320240416918
|
12/03/2024
|
DATTA SAHEBRAO KADLAG
|
1809012WL063212
|
DATTA SAHEBRAO KADLAG
|
00415
|
SBIN0013276
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242392142
|
|
Mr. DATTA SAHEBRAO KADLAG
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
35
|
SANGAMNER
|
MH-09-012-016-001/673
(Jawale Kadleg)
|
1809012000NRG24110320240416922
|
12/03/2024
|
Ganesh Ramnath Kadlag
|
1809012WL063212
|
Ganesh Ramnath Kadlag
|
00468
|
UBIN0538833
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242392123
|
|
GANESH RAMNATH KADLAG
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
SANGAMNER
|
MH-09-012-016-001/673
(Jawale Kadleg)
|
1809012000NRG24110320240416921
|
12/03/2024
|
Shrihari Ramnath Kadlag
|
1809012WL063212
|
Shrihari Ramnath Kadlag
|
00468
|
UBIN0538833
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242392124
|
|
Master SHRIHARI RAMNATH KADLAG
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
37
|
SANGAMNER
|
MH-09-012-014-001/328
(Mirzapur)
|
1809012000NRG24110320240416886
|
12/03/2024
|
TUKARAM NARAYAN WALAVE
|
1809012WL063208
|
TUKARAM NARAYAN WALAVE
|
00468
|
UBIN0548251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242392135
|
|
TUKARAM NARAYAN WALAVE
|
UNION BANK OF INDIA(508500)
|
|
38
|
SANGAMNER
|
MH-09-012-014-001/329
(Mirzapur)
|
1809012000NRG24110320240416888
|
12/03/2024
|
SANDIP TUKARAM WALAVE
|
1809012WL063208
|
SANDIP TUKARAM WALAVE
|
00468
|
UBIN0548251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242392136
|
|
SANDIP TUKARAM WALVE
|
IDBI BANK(607095)
|
|
39
|
SANGAMNER
|
MH-09-012-016-001/207
(Jawale Kadleg)
|
1809012000NRG24110320240416893
|
12/03/2024
|
SUNIL MURLIDHAR DESHMUKH
|
1809012WL063209
|
SUNIL MURLIDHAR DESHMUKH
|
00468
|
UBIN0548251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242392129
|
|
SUNIL MURLIDHAR DESHMUKH
|
UNION BANK OF INDIA(508500)
|
|
40
|
SANGAMNER
|
MH-09-012-016-001/207
(Jawale Kadleg)
|
1809012000NRG24110320240416894
|
12/03/2024
|
SUNIL MURLIDHAR DESHMUKH
|
1809012WL063209
|
SUNIL MURLIDHAR DESHMUKH
|
00468
|
UBIN0548251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242392130
|
|
MANISHA SUNIL DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SANGAMNER
|
MH-09-012-016-001/213
(Jawale Kadleg)
|
1809012000NRG24110320240416895
|
12/03/2024
|
BHARAT BHAGUJI KORDE
|
1809012WL063209
|
BHARAT BHAGUJI KORDE
|
00468
|
UBIN0548251
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115242392132
|
|
KORDE BHARAT BHAGUJI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
42
|
SANGAMNER
|
MH-09-012-016-001/213
(Jawale Kadleg)
|
1809012000NRG24110320240416896
|
12/03/2024
|
KANTABAI BHARAT KORDE
|
1809012WL063209
|
KANTABAI BHARAT KORDE
|
00468
|
UBIN0548251
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115242392137
|
|
KORDE KANTABAI BHARAT
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
43
|
SANGAMNER
|
MH-09-012-016-001/436
(Jawale Kadleg)
|
1809012000NRG24110320240416917
|
12/03/2024
|
Laxmibai Bhausaheb Rahatal
|
1809012WL063212
|
Laxmibai Bhausaheb Rahatal
|
00468
|
UBIN0548251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242392134
|
|
LAXMIBAI BHAUSAHEB RAHATAL
|
UNION BANK OF INDIA(508500)
|
|
44
|
SANGAMNER
|
MH-09-012-016-001/64
(Jawale Kadleg)
|
1809012000NRG24110320240416928
|
12/03/2024
|
KADLAG ANITA PRATAP
|
1809012WL063213
|
KADLAG ANITA PRATAP
|
00468
|
UBIN0548251
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115242392133
|
|
KADLAG ANITA PRATAP
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
45
|
SANGAMNER
|
MH-09-012-016-001/64
(Jawale Kadleg)
|
1809012000NRG24110320240416927
|
12/03/2024
|
KADLAG PRATAP VITHHAL
|
1809012WL063213
|
KADLAG PRATAP VITHHAL
|
00468
|
UBIN0548251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242392141
|
|
PRATAP VITTHAL KADLAG
|
UNION BANK OF INDIA(508500)
|
|
46
|
SANGAMNER
|
MH-09-012-016-001/673
(Jawale Kadleg)
|
1809012000NRG24110320240416920
|
12/03/2024
|
Ramnath Sahebrao Kadlag
|
1809012WL063212
|
Ramnath Sahebrao Kadlag
|
00468
|
UBIN0548251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242392131
|
|
Mr. RAMNATH SAHEBRAO KADLAG
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
47
|
SANGAMNER
|
MH-09-012-014-001/345
(Mirzapur)
|
1809012000NRG24110320240416874
|
12/03/2024
|
AVINASH NIVRUTTI VALVE
|
1809012WL063205
|
AVINASH NIVRUTTI VALVE
|
00468
|
UBIN0911453
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242392152
|
|
MR AVINASH NIVRUTTI WALAVE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67977
|
67977
|
|
|
|
|
|
|
|