|
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
|
RAHATA
|
MH-09-014-027-001/1013
(PUNTAMBA)
|
1809014000NRG24040120240323802
|
04/01/2024
|
MANGAL GORAKH JOGDAND
|
1809014WL050658
|
MANGAL GORAKH JOGDAND
|
00051
|
MAHB0000139
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178276746
|
|
Mrs. Mangal Gorakh Jogdand
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
RAHATA
|
MH-09-014-027-001/1033
(PUNTAMBA)
|
1809014000NRG24040120240323693
|
04/01/2024
|
LATABAI POPAT PAGARE
|
1809014WL050637
|
LATABAI POPAT PAGARE
|
00051
|
MAHB0000139
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178276760
|
|
Mrs. LATA POPAT PAGARE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
RAHATA
|
MH-09-014-027-001/1045
(PUNTAMBA)
|
1809014000NRG24040120240323795
|
04/01/2024
|
SITABAI ANKUSH AVHAD
|
1809014WL050656
|
SITABAI ANKUSH AVHAD
|
00051
|
MAHB0000139
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178276744
|
|
Mrs. SEETABAI ANKUSH AVAD
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
RAHATA
|
MH-09-014-027-001/1077
(PUNTAMBA)
|
1809014000NRG24040120240323815
|
04/01/2024
|
MANGAL SHANKAR BHALERAO
|
1809014WL050662
|
MANGAL SHANKAR BHALERAO
|
00051
|
MAHB0000139
|
1365
|
1365
|
Processed
|
05/01/2024
|
|
9178276763
|
|
Mrs. MANGAL SHANKAR BHALERAV
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
RAHATA
|
MH-09-014-027-001/1078
(PUNTAMBA)
|
1809014000NRG24040120240323796
|
04/01/2024
|
VATSALA MARUTI THORAT
|
1809014WL050656
|
VATSALA MARUTI THORAT
|
00051
|
MAHB0000139
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178276758
|
|
Mrs. VATSALA MARUTI THORAT
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
RAHATA
|
MH-09-014-027-001/1181
(PUNTAMBA)
|
1809014000NRG24040120240323848
|
04/01/2024
|
shobha sahebrao kause
|
1809014WL050668
|
shobha sahebrao kause
|
00051
|
MAHB0000139
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178276742
|
|
KAUSHE SHOBHA SAHEBARAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
7
|
RAHATA
|
MH-09-014-027-001/1202
(PUNTAMBA)
|
1809014000NRG24040120240323730
|
04/01/2024
|
HIRABAI BALASAHEB PAWAR
|
1809014WL050643
|
HIRABAI BALASAHEB PAWAR
|
00051
|
MAHB0000139
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178276733
|
|
PAWAR HIRABAI BALASAHEB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
8
|
RAHATA
|
MH-09-014-027-001/1360
(PUNTAMBA)
|
1809014000NRG24040120240323776
|
04/01/2024
|
HAJARA GULAB SHAIKH
|
1809014WL050653
|
HAJARA GULAB SHAIKH
|
00051
|
MAHB0000139
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178276753
|
|
Mrs. Hajarabi Gulab Shaikh
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
RAHATA
|
MH-09-014-027-001/1537
(PUNTAMBA)
|
1809014000NRG24040120240323816
|
04/01/2024
|
TARA MADHUKAR JOGDAND
|
1809014WL050662
|
TARA MADHUKAR JOGDAND
|
00051
|
MAHB0000139
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178276771
|
|
Mrs. TARABAI MADHUKAR JOGDAND
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
RAHATA
|
MH-09-014-027-001/1554
(PUNTAMBA)
|
1809014000NRG24040120240323821
|
04/01/2024
|
SAVITA RIHIDAS KUVAR
|
1809014WL050664
|
SAVITA RIHIDAS KUVAR
|
00051
|
MAHB0000139
|
1365
|
1365
|
Processed
|
05/01/2024
|
|
9178276736
|
|
KUVAR SAVITA ROHIDAS
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
11
|
RAHATA
|
MH-09-014-027-001/1687
(PUNTAMBA)
|
1809014000NRG24040120240323817
|
04/01/2024
|
SANGITA NANA THORAT
|
1809014WL050662
|
SANGITA NANA THORAT
|
00051
|
MAHB0000139
|
1365
|
1365
|
Processed
|
05/01/2024
|
|
9178276768
|
|
SANGITA NANA THORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
RAHATA
|
MH-09-014-027-001/1703
(PUNTAMBA)
|
1809014000NRG24040120240323797
|
04/01/2024
|
CHHAYA BALASAHEB AVARE
|
1809014WL050656
|
CHHAYA BALASAHEB AVARE
|
00051
|
MAHB0000139
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178276770
|
|
Mrs. CHHAYA BALASAHEB AVARE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
RAHATA
|
MH-09-014-027-001/1764
(PUNTAMBA)
|
1809014000NRG24040120240323843
|
04/01/2024
|
NIRMALA GANPAT DHANWATE
|
1809014WL050667
|
NIRMALA GANPAT DHANWATE
|
00051
|
MAHB0000139
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178276754
|
|
DHANVATE NIRMALA GANPAT
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
14
|
RAHATA
|
MH-09-014-027-001/1765
(PUNTAMBA)
|
1809014000NRG24040120240323844
|
04/01/2024
|
CHHYA BALASAHEB DHANWATE
|
1809014WL050667
|
CHHYA BALASAHEB DHANWATE
|
00051
|
MAHB0000139
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178276776
|
|
Miss. Chhaya Balasaheb Dhanwate
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
RAHATA
|
MH-09-014-027-001/1835
(PUNTAMBA)
|
1809014000NRG24040120240323845
|
04/01/2024
|
SUNITA SUBHASH WAGHCHURE
|
1809014WL050667
|
SUNITA SUBHASH WAGHCHURE
|
00051
|
MAHB0000139
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178276737
|
|
Mr. SUBHASH RAMBHAU WAGHCHAURE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
RAHATA
|
MH-09-014-027-001/197
(PUNTAMBA)
|
1809014000NRG24040120240323774
|
04/01/2024
|
ALKA SOMNATH VISHVASRAO
|
1809014WL050652
|
ALKA SOMNATH VISHVASRAO
|
00051
|
MAHB0000139
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178276778
|
|
Mrs. Alaka Somanath Vishrwasarav
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
RAHATA
|
MH-09-014-027-001/2085
(PUNTAMBA)
|
1809014000NRG24040120240323694
|
04/01/2024
|
JAYA DATTATRAY WAGHMARE
|
1809014WL050637
|
JAYA DATTATRAY WAGHMARE
|
00051
|
MAHB0000139
|
1365
|
1365
|
Processed
|
05/01/2024
|
|
9178276766
|
|
Mrs. JAYA DATTATRAYA WAGHMARE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
RAHATA
|
MH-09-014-027-001/2111
(PUNTAMBA)
|
1809014000NRG24040120240323798
|
04/01/2024
|
MANDA DNYANESHWAR AMBEDKAR
|
1809014WL050656
|
MANDA DNYANESHWAR AMBEDKAR
|
00051
|
MAHB0000139
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178276748
|
|
Miss. POONAM DNYANESHWAR AMBADKAR
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
RAHATA
|
MH-09-014-027-001/2113
(PUNTAMBA)
|
1809014000NRG24040120240323777
|
04/01/2024
|
manisha raju bachkar
|
1809014WL050653
|
manisha raju bachkar
|
00051
|
MAHB0000139
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178276772
|
|
Mrs. MANISHA RAJU BACHKAR
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
RAHATA
|
MH-09-014-027-001/215
(PUNTAMBA)
|
1809014000NRG24040120240323822
|
04/01/2024
|
SUNITA SUNIL BHARAD
|
1809014WL050664
|
SUNITA SUNIL BHARAD
|
00051
|
MAHB0000139
|
1365
|
1365
|
Processed
|
05/01/2024
|
|
9178276752
|
|
Mrs. SUNITA SUNIL BHARAD
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
RAHATA
|
MH-09-014-027-001/219
(PUNTAMBA)
|
1809014000NRG24040120240323695
|
04/01/2024
|
CHANDRAKALA SUDHAKAR LANDAGE
|
1809014WL050637
|
CHANDRAKALA SUDHAKAR LANDAGE
|
00051
|
MAHB0000139
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178276734
|
|
CHANDRAKALA SUDHAKAR LANDAGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
22
|
RAHATA
|
MH-09-014-027-001/2219
(PUNTAMBA)
|
1809014000NRG24040120240323793
|
04/01/2024
|
VIMAL BABURAO BATTASE
|
1809014WL050655
|
VIMAL BABURAO BATTASE
|
00051
|
MAHB0000139
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178276781
|
|
Mrs. VIMAL BALU BATTASE
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
RAHATA
|
MH-09-014-027-001/228
(PUNTAMBA)
|
1809014000NRG24040120240323807
|
04/01/2024
|
KANTA VASANT VISHVASRAO
|
1809014WL050659
|
KANTA VASANT VISHVASRAO
|
00051
|
MAHB0000139
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178276774
|
|
Miss. Kanta Vasantrao Vishwassrao
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
RAHATA
|
MH-09-014-027-001/239
(PUNTAMBA)
|
1809014000NRG24040120240323846
|
04/01/2024
|
ALKA PRABHAKAR DHOKACHAULE
|
1809014WL050667
|
ALKA PRABHAKAR DHOKACHAULE
|
00051
|
MAHB0000139
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178276777
|
|
Miss. ALKA PRABHAKAR DHOKACHAULE
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
RAHATA
|
MH-09-014-027-001/247
(PUNTAMBA)
|
1809014000NRG24040120240323810
|
04/01/2024
|
MOHINI BHAUSHAEB JEJURKAR
|
1809014WL050661
|
MOHINI BHAUSHAEB JEJURKAR
|
00051
|
MAHB0000139
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178276765
|
|
Mrs. MOHINI BHAUSAHEB JEJURKAR
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
RAHATA
|
MH-09-014-027-001/2511
(PUNTAMBA)
|
1809014000NRG24040120240323794
|
04/01/2024
|
jyoti chetan chavan
|
1809014WL050655
|
jyoti chetan chavan
|
00051
|
MAHB0000139
|
1365
|
1365
|
Processed
|
05/01/2024
|
|
9178276740
|
|
Mrs. Jyoti Chetan Chavan
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
RAHATA
|
MH-09-014-027-001/3004
(PUNTAMBA)
|
1809014000NRG24040120240323799
|
04/01/2024
|
UJWALA NITIN JOGDAND
|
1809014WL050656
|
UJWALA NITIN JOGDAND
|
00051
|
MAHB0000139
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178276741
|
|
UJWALA NITIN JOGDAND
|
RATNAKAR BANK(607393)
|
|
28
|
RAHATA
|
MH-09-014-027-001/304
(PUNTAMBA)
|
1809014000NRG24040120240323811
|
04/01/2024
|
SANGITA PRAKASH SHEJUL
|
1809014WL050661
|
SANGITA PRAKASH SHEJUL
|
00051
|
MAHB0000139
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178276745
|
|
Mrs. SANGITA PRAKASH SHEJUL
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
RAHATA
|
MH-09-014-027-001/3137
(PUNTAMBA)
|
1809014000NRG24040120240323712
|
04/01/2024
|
DURGA DEVIDAS DHANWATE
|
1809014WL050640
|
DURGA DEVIDAS DHANWATE
|
00051
|
MAHB0000139
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178276750
|
|
DURGA DEVIDAS DHANWATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
RAHATA
|
MH-09-014-027-001/336
(PUNTAMBA)
|
1809014000NRG24040120240323812
|
04/01/2024
|
pramila manoj jadhav
|
1809014WL050661
|
pramila manoj jadhav
|
00051
|
MAHB0000139
|
1365
|
1365
|
Processed
|
05/01/2024
|
|
9178276743
|
|
Miss. Pramila Manoj Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
RAHATA
|
MH-09-014-027-001/369
(PUNTAMBA)
|
1809014000NRG24040120240323803
|
04/01/2024
|
Anita Dhondiram Avhad
|
1809014WL050658
|
Anita Dhondiram Avhad
|
00051
|
MAHB0000139
|
1365
|
1365
|
Processed
|
05/01/2024
|
|
9178276756
|
|
ANITA DHONDIRAM AVHAD
|
HDFC BANK LTD(607152)
|
|
32
|
RAHATA
|
MH-09-014-027-001/450
(PUNTAMBA)
|
1809014000NRG24040120240323808
|
04/01/2024
|
USHA BALSAHEB VISHRWASARAV
|
1809014WL050659
|
USHA BALSAHEB VISHRWASARAV
|
00051
|
MAHB0000139
|
1365
|
1365
|
Processed
|
05/01/2024
|
|
9178276732
|
|
Mrs. Usha Balasaheb Vishrwasarav
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
RAHATA
|
MH-09-014-027-001/491
(PUNTAMBA)
|
1809014000NRG24040120240323818
|
04/01/2024
|
VIMAL JALINDAR JOGDAND
|
1809014WL050662
|
VIMAL JALINDAR JOGDAND
|
00051
|
MAHB0000139
|
1092
|
1092
|
Processed
|
05/01/2024
|
|
9178276759
|
|
Mrs. VIMAL JALINDHAR JOGDAND
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
RAHATA
|
MH-09-014-027-001/565
(PUNTAMBA)
|
1809014000NRG24040120240323801
|
04/01/2024
|
NIRMALA DATTU PAGARE
|
1809014WL050657
|
NIRMALA DATTU PAGARE
|
00051
|
MAHB0000139
|
1365
|
1365
|
Processed
|
05/01/2024
|
|
9178276735
|
|
NIRMALA DATTU PAGARE
|
RATNAKAR BANK(607393)
|
|
35
|
RAHATA
|
MH-09-014-027-001/574
(PUNTAMBA)
|
1809014000NRG24040120240323809
|
04/01/2024
|
CHANDRBHAN BABURAO PAGARE
|
1809014WL050660
|
CHANDRBHAN BABURAO PAGARE
|
00051
|
MAHB0000139
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178276761
|
|
Mr. Chandrabhan Baburao Pagare
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
RAHATA
|
MH-09-014-027-001/584
(PUNTAMBA)
|
1809014000NRG24040120240323696
|
04/01/2024
|
VAISHALI BABAN PAWAR
|
1809014WL050637
|
VAISHALI BABAN PAWAR
|
00051
|
MAHB0000139
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178276773
|
|
Miss. Vaishali Baban Pawar
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
RAHATA
|
MH-09-014-027-001/629
(PUNTAMBA)
|
1809014000NRG24040120240323813
|
04/01/2024
|
SHINDHUBAI RAOSAHEB LANDE
|
1809014WL050661
|
SHINDHUBAI RAOSAHEB LANDE
|
00051
|
MAHB0000139
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178276769
|
|
Mrs. SINDHUBAI RAOSAHEB LANDE
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
RAHATA
|
MH-09-014-027-001/654
(PUNTAMBA)
|
1809014000NRG24040120240323713
|
04/01/2024
|
ANITA NANDAKUMAR DHANWATE
|
1809014WL050640
|
ANITA NANDAKUMAR DHANWATE
|
00051
|
MAHB0000139
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178276731
|
|
Mrs. ANITA NANDKUMAR DHANWATE
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
RAHATA
|
MH-09-014-027-001/662
(PUNTAMBA)
|
1809014000NRG24040120240323804
|
04/01/2024
|
NANDA SANJAY JOGDAND
|
1809014WL050658
|
NANDA SANJAY JOGDAND
|
00051
|
MAHB0000139
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178276767
|
|
Mrs. NANDA SANJAY JOGDAND
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
RAHATA
|
MH-09-014-027-001/677
(PUNTAMBA)
|
1809014000NRG24040120240323805
|
04/01/2024
|
SUMAN RAJENDRA JOGDAND
|
1809014WL050658
|
SUMAN RAJENDRA JOGDAND
|
00051
|
MAHB0000139
|
1365
|
1365
|
Processed
|
05/01/2024
|
|
9178276739
|
|
Mrs. Suman Raju Jogadand
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
RAHATA
|
MH-09-014-027-001/689
(PUNTAMBA)
|
1809014000NRG24040120240323819
|
04/01/2024
|
MIRABAI PRBHAKAR JOGDAND
|
1809014WL050662
|
MIRABAI PRBHAKAR JOGDAND
|
00051
|
MAHB0000139
|
1365
|
1365
|
Processed
|
05/01/2024
|
|
9178276757
|
|
JOGADAND MEERABAI PRABHAKAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
42
|
RAHATA
|
MH-09-014-027-001/722
(PUNTAMBA)
|
1809014000NRG24040120240323847
|
04/01/2024
|
ROHINI KIRAN DHANWATE
|
1809014WL050667
|
ROHINI KIRAN DHANWATE
|
00051
|
MAHB0000139
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178276764
|
|
Mrs. Rohini Kiran Dhanwate
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
RAHATA
|
MH-09-014-027-001/745
(PUNTAMBA)
|
1809014000NRG24040120240323814
|
04/01/2024
|
MINA ASHOK JEJURKAR
|
1809014WL050661
|
MINA ASHOK JEJURKAR
|
00051
|
MAHB0000139
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178276780
|
|
Mrs. Mina Ashok Jejurkar
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
RAHATA
|
MH-09-014-027-001/80
(PUNTAMBA)
|
1809014000NRG24040120240323778
|
04/01/2024
|
SANGITA PRAKASH DHANWATE
|
1809014WL050653
|
SANGITA PRAKASH DHANWATE
|
00051
|
MAHB0000139
|
546
|
546
|
Processed
|
05/01/2024
|
|
9178276751
|
|
Mrs. SANGITA PRAKASH DHANWATE
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
RAHATA
|
MH-09-014-027-001/846
(PUNTAMBA)
|
1809014000NRG24040120240323775
|
04/01/2024
|
MANGAL SANJAY VISHWASRAO
|
1809014WL050652
|
MANGAL SANJAY VISHWASRAO
|
00051
|
MAHB0000139
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178276779
|
|
Mrs. Mangal Sanjay Vishwasrao
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
RAHATA
|
MH-09-014-027-001/875
(PUNTAMBA)
|
1809014000NRG24040120240323806
|
04/01/2024
|
amarnath ramesh gudhekar
|
1809014WL050658
|
amarnath ramesh gudhekar
|
00051
|
MAHB0000139
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178276775
|
|
Mr. Amarnath Ramesh Gudhekar
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
RAHATA
|
MH-09-014-027-001/921
(PUNTAMBA)
|
1809014000NRG24040120240323714
|
04/01/2024
|
Shobha Nawnath Jagtap
|
1809014WL050640
|
Shobha Nawnath Jagtap
|
00051
|
MAHB0000139
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178276738
|
|
Miss. Shobha Navanath Jagtap
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72072
|
72072
|
|
|
|
|
|
|
|
|
48
|
RAHATA
|
MH-09-014-017-001/5
(JALGAON)
|
1809014000NRG24040120240323691
|
04/01/2024
|
VINAYAK RAMBHAU ARAK
|
1809014WL050636
|
VINAYAK RAMBHAU ARAK
|
00051
|
MAHB0000624
|
1365
|
1365
|
Processed
|
05/01/2024
|
|
9178276755
|
|
Mr. VINAYAK RAMBHAU ARAK
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
RAHATA
|
MH-09-014-017-001/596
(JALGAON)
|
1809014000NRG24040120240323692
|
04/01/2024
|
ROHIDAS BHANUDAS BAGUL
|
1809014WL050636
|
ROHIDAS BHANUDAS BAGUL
|
00051
|
MAHB0000624
|
1365
|
1365
|
Processed
|
05/01/2024
|
|
9178276749
|
|
Mr. ROHIT BHANUDAS BAGUL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
50
|
RAHATA
|
MH-09-014-007-001/529
(KHADHE WAKE)
|
1809014000NRG24040120240323888
|
04/01/2024
|
PRAMILA GORAKSHA MALI
|
1809014WL050676
|
PRAMILA GORAKSHA MALI
|
00415
|
SBIN0004317
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178276747
|
|
MR GORAKSHA LAKSHMAN MALI
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAHATA
|
MH-09-014-007-001/84
(KHADHE WAKE)
|
1809014000NRG24040120240323890
|
04/01/2024
|
Sunita Navnath Murade
|
1809014WL050676
|
Sunita Navnath Murade
|
00415
|
SBIN0004317
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178276762
|
|
SUNITA NAVNATH MURAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78078
|
78078
|
|
|
|
|
|
|
|