|
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
|
PAITHAN
|
MH-15-006-088-001/1388
(BOKUD JALGAON)
|
1815006000NRG24180320241702949
|
18/03/2024
|
SHIVANI BALIRAM CHHADIDAR
|
1815006WL095486
|
SHIVANI BALIRAM CHHADIDAR
|
00045
|
BARB0BIDKIN
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065841590
|
|
Miss. SHIVANI RAVINDRA SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
PAITHAN
|
MH-15-006-088-001/1430
(BOKUD JALGAON)
|
1815006000NRG24180320241702951
|
18/03/2024
|
SHITAL BHARAT KOLHE
|
1815006WL095486
|
SHITAL BHARAT KOLHE
|
00045
|
BARB0BIDKIN
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065841589
|
|
SHITAL BHARAT KOLHE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
PAITHAN
|
MH-15-006-051-001/931
(LIMBGAON)
|
1815006000NRG24180320241702934
|
18/03/2024
|
VISHWAS UTTAM WAVHAL
|
1815006WL095485
|
VISHWAS UTTAM WAVHAL
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065841593
|
|
VISHWAS UTTAM WAVHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
4
|
PAITHAN
|
MH-15-006-088-001/1388
(BOKUD JALGAON)
|
1815006000NRG24180320241702948
|
18/03/2024
|
BALIRAM RAMESHWAR CHHADIDAR
|
1815006WL095486
|
BALIRAM RAMESHWAR CHHADIDAR
|
00078
|
CNRB0005269
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065841591
|
|
BALIRAM RAMESHWAR CHHADIDAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
5
|
PAITHAN
|
MH-15-006-088-001/1388
(BOKUD JALGAON)
|
1815006000NRG24180320241702950
|
18/03/2024
|
KRUSHNA RAMESHAR CHADIDAR
|
1815006WL095486
|
KRUSHNA RAMESHAR CHADIDAR
|
00078
|
CNRB0005269
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065841592
|
|
KRUSHNA RAMESHWAR CHHADIDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
6
|
PAITHAN
|
MH-15-006-051-001/144
(LIMBGAON)
|
1815006000NRG24180320241702889
|
18/03/2024
|
RAVAN NANA BORKAR
|
1815006WL095485
|
RAVAN NANA BORKAR
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065841561
|
|
RAVAN NANA BORKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
7
|
PAITHAN
|
MH-15-006-051-001/250
(LIMBGAON)
|
1815006000NRG24180320241702892
|
18/03/2024
|
RAJU MAROTI PACHE
|
1815006WL095485
|
RAJU MAROTI PACHE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065841557
|
|
RAJU MAROTI PACHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
8
|
PAITHAN
|
MH-15-006-051-001/340
(LIMBGAON)
|
1815006000NRG24180320241702899
|
18/03/2024
|
DIPAK CHIMAJI SARODE
|
1815006WL095485
|
DIPAK CHIMAJI SARODE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065841559
|
|
DIPAK CHIMAJI SARODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
9
|
PAITHAN
|
MH-15-006-051-001/340
(LIMBGAON)
|
1815006000NRG24180320241702900
|
18/03/2024
|
JYOTI DIPAK SARODE
|
1815006WL095485
|
JYOTI DIPAK SARODE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065841569
|
|
Jyoti Dipak Sarode
|
IDFC BANK LIMITED(608117)
|
|
10
|
PAITHAN
|
MH-15-006-051-001/340
(LIMBGAON)
|
1815006000NRG24180320241702901
|
18/03/2024
|
SATAYBHAMABAI CHIMAJI SARODE
|
1815006WL095485
|
SATAYBHAMABAI CHIMAJI SARODE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065841558
|
|
SATAYBHAMABAI CHIMAJI SARODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
11
|
PAITHAN
|
MH-15-006-051-001/361
(LIMBGAON)
|
1815006000NRG24180320241702904
|
18/03/2024
|
PADMABAI TANHAJI LOHAKARE
|
1815006WL095485
|
PADMABAI TANHAJI LOHAKARE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065841560
|
|
PADMABAI TANHAJI LOHAKARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
12
|
PAITHAN
|
MH-15-006-051-001/371
(LIMBGAON)
|
1815006000NRG24180320241702906
|
18/03/2024
|
RUKHMIN TUKARAM LOHKARE
|
1815006WL095485
|
RUKHMIN TUKARAM LOHKARE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065841568
|
|
RUKHMIN TUKARAM LOHKARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
13
|
PAITHAN
|
MH-15-006-051-001/390
(LIMBGAON)
|
1815006000NRG24180320241702907
|
18/03/2024
|
RANJANA VISHNU BHISE
|
1815006WL095485
|
RANJANA VISHNU BHISE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065841567
|
|
RANJANA VISHNU BHISE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
14
|
PAITHAN
|
MH-15-006-051-001/390
(LIMBGAON)
|
1815006000NRG24180320241702908
|
18/03/2024
|
SHANTABAI BAPURAV BHISE
|
1815006WL095485
|
SHANTABAI BAPURAV BHISE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065841565
|
|
SHANTABAI BAPURAV BHISE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
15
|
PAITHAN
|
MH-15-006-051-001/417
(LIMBGAON)
|
1815006000NRG24180320241702910
|
18/03/2024
|
ROHINI SAMBHAJI BHISE
|
1815006WL095485
|
ROHINI SAMBHAJI BHISE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065841570
|
|
ROHINI SAMBHAJI BHISE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
16
|
PAITHAN
|
MH-15-006-051-001/417
(LIMBGAON)
|
1815006000NRG24180320241702909
|
18/03/2024
|
SAMBHAJI VISHNU BHISE
|
1815006WL095485
|
SAMBHAJI VISHNU BHISE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065841571
|
|
SAMBHAJI VISHNU BHISE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
17
|
PAITHAN
|
MH-15-006-051-001/417
(LIMBGAON)
|
1815006000NRG24180320241702911
|
18/03/2024
|
VISHNU BAPURAO BHISE
|
1815006WL095485
|
VISHNU BAPURAO BHISE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065841564
|
|
VISHNU BAPURAO BHISE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
18
|
PAITHAN
|
MH-15-006-051-001/429
(LIMBGAON)
|
1815006000NRG24180320241702913
|
18/03/2024
|
SUMITRA MUKUND PAWAR
|
1815006WL095485
|
SUMITRA MUKUND PAWAR
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065841566
|
|
SUMITRA MUKUND PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
19
|
PAITHAN
|
MH-15-006-051-001/435
(LIMBGAON)
|
1815006000NRG24180320241702915
|
18/03/2024
|
KUNTA VASANTRAO PAWAR
|
1815006WL095485
|
KUNTA VASANTRAO PAWAR
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065841563
|
|
MRS KUNTA VASANTRAO PAVAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
PAITHAN
|
MH-15-006-051-001/435
(LIMBGAON)
|
1815006000NRG24180320241702914
|
18/03/2024
|
VASANTRAO SHAHADEV PAWAR
|
1815006WL095485
|
VASANTRAO SHAHADEV PAWAR
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065841600
|
|
VASANTRAO SHAHADEV PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
21
|
PAITHAN
|
MH-15-006-051-001/511
(LIMBGAON)
|
1815006000NRG24180320241702920
|
18/03/2024
|
NANDA SUBHASH BHISE
|
1815006WL095485
|
NANDA SUBHASH BHISE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065841599
|
|
NANDA SUBHASH BHISE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
22
|
PAITHAN
|
MH-15-006-051-001/511
(LIMBGAON)
|
1815006000NRG24180320241702919
|
18/03/2024
|
SUBHASH BHIMRAO BHISE
|
1815006WL095485
|
SUBHASH BHIMRAO BHISE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065841562
|
|
SUBHASH BHIMRAO BHISE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
23
|
PAITHAN
|
MH-15-006-088-001/663
(BOKUD JALGAON)
|
1815006000NRG24180320241702960
|
18/03/2024
|
BABASAHEB SITARAM TARMALE
|
1815006WL095486
|
BABASAHEB SITARAM TARMALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065841598
|
|
BABASAHEB SITARAM TARMALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
24
|
PAITHAN
|
MH-15-006-088-001/827
(BOKUD JALGAON)
|
1815006000NRG24180320241702970
|
18/03/2024
|
CHANDRAKANT SHESHRAV TARMALE
|
1815006WL095486
|
CHANDRAKANT SHESHRAV TARMALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065841572
|
|
CHANDRAKANT SHESHRAV TARMALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
25
|
PAITHAN
|
MH-15-006-088-001/827
(BOKUD JALGAON)
|
1815006000NRG24180320241702969
|
18/03/2024
|
KASHIBAI CHANDRAKANT TARMALE
|
1815006WL095486
|
KASHIBAI CHANDRAKANT TARMALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065841573
|
|
KASHIBAI CHANDRAKANT TARMALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32964
|
32964
|
|
|
|
|
|
|
|
|
26
|
PAITHAN
|
MH-15-006-051-001/182
(LIMBGAON)
|
1815006000NRG24180320241702891
|
18/03/2024
|
KARISHMA ASIM PATHAN
|
1815006WL095485
|
KARISHMA ASIM PATHAN
|
00415
|
SBIN0022062
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065841588
|
|
KARISHMA ASIM PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
27
|
PAITHAN
|
MH-15-006-051-001/361
(LIMBGAON)
|
1815006000NRG24180320241702902
|
18/03/2024
|
MANDEV TANHAJI LOHKARE
|
1815006WL095485
|
MANDEV TANHAJI LOHKARE
|
00415
|
SBIN0022062
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065841594
|
|
MANDEV TANHAJI LOHKARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
28
|
PAITHAN
|
MH-15-006-051-001/361
(LIMBGAON)
|
1815006000NRG24180320241702903
|
18/03/2024
|
SUNITA NAMDEV LOHAKARE
|
1815006WL095485
|
SUNITA NAMDEV LOHAKARE
|
00415
|
SBIN0022062
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065841586
|
|
MRS SUNITA NAMDEV LOHAKARE
|
STATE BANK OF INDIA(508548)
|
|
29
|
PAITHAN
|
MH-15-006-051-001/371
(LIMBGAON)
|
1815006000NRG24180320241702905
|
18/03/2024
|
TUKARAM TANHAJI LOHKARE
|
1815006WL095485
|
TUKARAM TANHAJI LOHKARE
|
00415
|
SBIN0022062
|
1375
|
1375
|
Processed
|
22/03/2024
|
|
2065841584
|
|
TUKARAM TANHAJI LOHKARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
30
|
PAITHAN
|
MH-15-006-051-001/429
(LIMBGAON)
|
1815006000NRG24180320241702912
|
18/03/2024
|
MUKUND BHAGWANRAO PAWAR
|
1815006WL095485
|
MUKUND BHAGWANRAO PAWAR
|
00415
|
SBIN0022062
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065841595
|
|
MUKUND BHAGWANRAO PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
31
|
PAITHAN
|
MH-15-006-051-001/584
(LIMBGAON)
|
1815006000NRG24180320241702928
|
18/03/2024
|
BABAN BHAGCHAND BHISE
|
1815006WL095485
|
BABAN BHAGCHAND BHISE
|
00415
|
SBIN0022062
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065841585
|
|
Master BABAN BHAGCHAND BHISE
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
PAITHAN
|
MH-15-006-051-001/931
(LIMBGAON)
|
1815006000NRG24180320241702935
|
18/03/2024
|
HIRA UTTAM WAVHAL
|
1815006WL095485
|
HIRA UTTAM WAVHAL
|
00415
|
SBIN0022062
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065841587
|
|
HIRA UTTAM WAVHAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11275
|
11275
|
|
|
|
|
|
|
|
|
33
|
PAITHAN
|
MH-15-006-051-001/135
(LIMBGAON)
|
1815006000NRG24180320241702888
|
18/03/2024
|
PRIYANKA SUNIL LONDHE
|
1815006WL095485
|
PRIYANKA SUNIL LONDHE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065841574
|
|
MRS TANHABAI KACHRU GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
34
|
PAITHAN
|
MH-15-006-051-001/135
(LIMBGAON)
|
1815006000NRG24180320241702887
|
18/03/2024
|
SUNIL SUDHAKAR LONDHE
|
1815006WL095485
|
SUNIL SUDHAKAR LONDHE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065841575
|
|
SUNIL SUDHAKAR LONDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
PAITHAN
|
MH-15-006-051-001/144
(LIMBGAON)
|
1815006000NRG24180320241702890
|
18/03/2024
|
KAMAL RAVAN BORKAR
|
1815006WL095485
|
KAMAL RAVAN BORKAR
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065841580
|
|
KAMAL RAVAN BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
PAITHAN
|
MH-15-006-051-001/250
(LIMBGAON)
|
1815006000NRG24180320241702893
|
18/03/2024
|
SUREKHA RAJU PACHE
|
1815006WL095485
|
SUREKHA RAJU PACHE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065841583
|
|
SUREKHA RAJU PACHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
37
|
PAITHAN
|
MH-15-006-051-001/575
(LIMBGAON)
|
1815006000NRG24180320241702927
|
18/03/2024
|
DNYNESHWAR VITTHAL GADEKAR
|
1815006WL095485
|
DNYNESHWAR VITTHAL GADEKAR
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065841577
|
|
DNYANESHWAR VITTHAL GADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
PAITHAN
|
MH-15-006-051-001/584
(LIMBGAON)
|
1815006000NRG24180320241702929
|
18/03/2024
|
Tulshiram Bhagchand Bhise
|
1815006WL095485
|
Tulshiram Bhagchand Bhise
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065841581
|
|
TUSHIRAM BHAGCHAND BHISE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
PAITHAN
|
MH-15-006-051-001/591
(LIMBGAON)
|
1815006000NRG24180320241702933
|
18/03/2024
|
RAJESHRI RAMESH PAWAR
|
1815006WL095485
|
RAJESHRI RAMESH PAWAR
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065841579
|
|
RAJESHRI RAMESH PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
PAITHAN
|
MH-15-006-051-001/591
(LIMBGAON)
|
1815006000NRG24180320241702931
|
18/03/2024
|
RAMESHWAR RAMESH PAWAR
|
1815006WL095485
|
RAMESHWAR RAMESH PAWAR
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065841578
|
|
RAMESHWAR RAMESH PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
PAITHAN
|
MH-15-006-051-001/591
(LIMBGAON)
|
1815006000NRG24180320241702932
|
18/03/2024
|
YOGITA RAMESHWAR PAWAR
|
1815006WL095485
|
YOGITA RAMESHWAR PAWAR
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065841582
|
|
MRS YOGITA RAMESHWAR PAWAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
PAITHAN
|
MH-15-006-051-001/99
(LIMBGAON)
|
1815006000NRG24180320241702936
|
18/03/2024
|
KESHAV JAYAJI GHADEKAR
|
1815006WL095485
|
KESHAV JAYAJI GHADEKAR
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065841576
|
|
KESHAV JAYAJI GADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16500
|
16500
|
|
|
|
|
|
|
|
|
43
|
PAITHAN
|
MH-15-006-088-001/1363
(BOKUD JALGAON)
|
1815006000NRG24180320241702939
|
18/03/2024
|
BABASAHEB SADASHIV CHHADIDAR
|
1815006WL095486
|
BABASAHEB SADASHIV CHHADIDAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065841597
|
|
BABASAHEB SADASHIV CHHADIDAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
44
|
PAITHAN
|
MH-15-006-088-001/1363
(BOKUD JALGAON)
|
1815006000NRG24180320241702940
|
18/03/2024
|
TARAMATI BABASAHEB CHHADIDAR
|
1815006WL095486
|
TARAMATI BABASAHEB CHHADIDAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065841596
|
|
Mrs. TARAMATI BABASAHEB CHHADIDAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72217
|
72217
|
|
|
|
|
|
|
|