|
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-15-006-050-002/112
(PORGAON)
|
1815006000NRG24180720230367333
|
18/07/2023
|
AANNA KRUSHNA GAIKWAD
|
1815006WL019937
|
AANNA KRUSHNA GAIKWAD
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
3628093099
|
|
Mr. ANNA KRISHNA GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
PAITHAN
|
MH-15-006-050-002/112
(PORGAON)
|
1815006000NRG24180720230367331
|
18/07/2023
|
KRUSHNA SANDU GAIKWAD
|
1815006WL019937
|
KRUSHNA SANDU GAIKWAD
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
3628093086
|
|
Mr. Krishna Sandu Gaikwad
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
PAITHAN
|
MH-15-006-051-001/414
(LIMBGAON)
|
1815006000NRG24180720230368423
|
18/07/2023
|
DATTA BHAGWAN HINGALE
|
1815006WL019979
|
DATTA BHAGWAN HINGALE
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
21/07/2023
|
|
3628093085
|
|
Mr. DATTA BHAGWAN HINGLE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
PAITHAN
|
MH-15-006-057-001/1142
(PACHOD ( BK ))
|
1815006000NRG24180720230368488
|
18/07/2023
|
LANKABAI DATTATRAYA JADHAV
|
1815006WL019980
|
LANKABAI DATTATRAYA JADHAV
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
21/07/2023
|
|
3628093100
|
|
LANKABAI DATTATRAYA JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PAITHAN
|
MH-15-006-057-001/1142
(PACHOD ( BK ))
|
1815006000NRG24180720230368490
|
18/07/2023
|
NANDA SHIVAJI JADHAV
|
1815006WL019980
|
NANDA SHIVAJI JADHAV
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
21/07/2023
|
|
3628093098
|
|
Mrs. Nanda Shivaji Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4950
|
4950
|
|
|
|
|
|
|
|
|
6
|
PAITHAN
|
MH-15-006-051-001/361
(LIMBGAON)
|
1815006000NRG24180720230368415
|
18/07/2023
|
PADMABAI TANHAJI LOHAKARE
|
1815006WL019979
|
PADMABAI TANHAJI LOHAKARE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
21/07/2023
|
|
3628093108
|
|
PADMABAI TANHAJI LOHAKARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
7
|
PAITHAN
|
MH-15-006-051-001/361
(LIMBGAON)
|
1815006000NRG24180720230368416
|
18/07/2023
|
RADHA DNYANESHWAR LOHKARE
|
1815006WL019979
|
RADHA DNYANESHWAR LOHKARE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
21/07/2023
|
|
3628093107
|
|
RADHA DAYNESHWAR LOHKARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
8
|
PAITHAN
|
MH-15-006-057-001/1142
(PACHOD ( BK ))
|
1815006000NRG24180720230368487
|
18/07/2023
|
DATTATRAYA ASARAM JADHAV
|
1815006WL019980
|
DATTATRAYA ASARAM JADHAV
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
21/07/2023
|
|
3628093065
|
|
DATTATRAYA ASARAM JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PAITHAN
|
MH-15-006-057-001/1142
(PACHOD ( BK ))
|
1815006000NRG24180720230368489
|
18/07/2023
|
SHIVAJI ASARAM JADHAV
|
1815006WL019980
|
SHIVAJI ASARAM JADHAV
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
21/07/2023
|
|
3628093109
|
|
SHIVAJI ASARAM JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PAITHAN
|
MH-15-006-057-001/503
(PACHOD ( BK ))
|
1815006000NRG24180720230368503
|
18/07/2023
|
ANIL SHIVAJI BHUMARE
|
1815006WL019980
|
ANIL SHIVAJI BHUMARE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
21/07/2023
|
|
3628093066
|
|
MR ANIL SHIVAJI BHUMARE
|
STATE BANK OF INDIA(508548)
|
|
11
|
PAITHAN
|
MH-15-006-072-001/287
(INDEGAON)
|
1815006000NRG24180720230368160
|
18/07/2023
|
HARI DIGAMBAR BABAR
|
1815006WL019973
|
HARI DIGAMBAR BABAR
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
21/07/2023
|
|
3628093106
|
|
Mr. HARIBHAU DIGAMBAR BABAR
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
PAITHAN
|
MH-15-006-084-001/136
(DHAKEPHAL)
|
1815006000NRG24180720230368270
|
18/07/2023
|
KAKASAHEB NATHA RUNSHUR
|
1815006WL019977
|
KAKASAHEB NATHA RUNSHUR
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
21/07/2023
|
|
3628093105
|
|
KAKASAHEB NATHA RANASHUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PAITHAN
|
MH-15-006-084-001/163
(DHAKEPHAL)
|
1815006000NRG24180720230368275
|
18/07/2023
|
ASHOK PUNDLIK FASATE
|
1815006WL019977
|
ASHOK PUNDLIK FASATE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
21/07/2023
|
|
3628093070
|
|
ASHOK KUNDLIK PHASHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
14
|
PAITHAN
|
MH-15-006-084-001/303
(DHAKEPHAL)
|
1815006000NRG24180720230368291
|
18/07/2023
|
KRUSHNA ANNA SHIKHAT
|
1815006WL019977
|
KRUSHNA ANNA SHIKHAT
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
21/07/2023
|
|
3628093068
|
|
KRUSHNA AANNA SHIRAVAT
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
15
|
PAITHAN
|
MH-15-006-084-001/484
(DHAKEPHAL)
|
1815006000NRG24180720230368318
|
18/07/2023
|
MACHCHINDRA ASHOK ADMANE
|
1815006WL019977
|
MACHCHINDRA ASHOK ADMANE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
21/07/2023
|
|
3628093104
|
|
MACHINDRA ASHOK ADAMANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
16
|
PAITHAN
|
MH-15-006-084-001/521
(DHAKEPHAL)
|
1815006000NRG24180720230368321
|
18/07/2023
|
HARIBHAU RAMRAO RANSHUR
|
1815006WL019977
|
HARIBHAU RAMRAO RANSHUR
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
21/07/2023
|
|
3628093069
|
|
HARIBHAU RAMRAO RANSHUR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
17
|
PAITHAN
|
MH-15-006-084-001/521
(DHAKEPHAL)
|
1815006000NRG24180720230368322
|
18/07/2023
|
VIKRAM HARIBHAU RANSHUR
|
1815006WL019977
|
VIKRAM HARIBHAU RANSHUR
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
21/07/2023
|
|
3628093071
|
|
VIKRAM HARIBHAU RANSHUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PAITHAN
|
MH-15-006-084-001/82
(DHAKEPHAL)
|
1815006000NRG24180720230368350
|
18/07/2023
|
BHARAT RAVSAHEB SHIVAT
|
1815006WL019977
|
BHARAT RAVSAHEB SHIVAT
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
21/07/2023
|
|
3628093072
|
|
BHARAT RAVSAHEB SHIRVAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PAITHAN
|
MH-15-006-084-001/82
(DHAKEPHAL)
|
1815006000NRG24180720230368349
|
18/07/2023
|
RAVOSAHEB MOHAN SHIRVAT
|
1815006WL019977
|
RAVOSAHEB MOHAN SHIRVAT
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
21/07/2023
|
|
3628093067
|
|
RAVSAHEB MOHAN SHIRWAT
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23100
|
23100
|
|
|
|
|
|
|
|
|
20
|
PAITHAN
|
MH-15-006-050-002/112
(PORGAON)
|
1815006000NRG24180720230367332
|
18/07/2023
|
SUMITRA KRUSHNA GAYAKWAD
|
1815006WL019937
|
SUMITRA KRUSHNA GAYAKWAD
|
00354
|
PUNB0980800
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
3628093091
|
|
Mrs. Sangeeta Krushna Gaikwad
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
PAITHAN
|
MH-15-006-084-001/303
(DHAKEPHAL)
|
1815006000NRG24180720230368292
|
18/07/2023
|
AKSHAY KRUSHNA SHIRVAT
|
1815006WL019977
|
AKSHAY KRUSHNA SHIRVAT
|
00354
|
PUNB0980800
|
1650
|
1650
|
Processed
|
21/07/2023
|
|
3628093090
|
|
AKSHAY KRUSHNA SHIRVAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3288
|
3288
|
|
|
|
|
|
|
|
|
22
|
PAITHAN
|
MH-15-006-017-001/336
(KADETHAN (bk))
|
1815006000NRG24180720230366130
|
18/07/2023
|
MANGILAL BALU PAWAR
|
1815006WL019892
|
MANGILAL BALU PAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
3628093095
|
|
MR MANGILAL BALU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
PAITHAN
|
MH-15-006-017-001/336
(KADETHAN (bk))
|
1815006000NRG24180720230366131
|
18/07/2023
|
YAMUNABAI MANGILAL PAWAR
|
1815006WL019892
|
YAMUNABAI MANGILAL PAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
3628093093
|
|
MRS YAMUNABAI MANGILAL PAVAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
PAITHAN
|
MH-15-006-017-001/442
(KADETHAN (bk))
|
1815006000NRG24180720230366142
|
18/07/2023
|
LATABAI SARAMDHAR WAGHMARE
|
1815006WL019892
|
LATABAI SARAMDHAR WAGHMARE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
3628093096
|
|
LATABAI SARGDHAR WAGHAMARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
25
|
PAITHAN
|
MH-15-006-017-001/442
(KADETHAN (bk))
|
1815006000NRG24180720230366141
|
18/07/2023
|
SARANGDHAR SOPAN WAGHMARE
|
1815006WL019892
|
SARANGDHAR SOPAN WAGHMARE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
3628093097
|
|
SARANGDHAR SOPAN WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
PAITHAN
|
MH-15-006-017-001/442
(KADETHAN (bk))
|
1815006000NRG24180720230366143
|
18/07/2023
|
VINOD SARANDHAR WAGHMARE
|
1815006WL019892
|
VINOD SARANDHAR WAGHMARE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
3628093094
|
|
VINOD SARANGDHAR WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
PAITHAN
|
MH-15-006-017-001/900
(KADETHAN (bk))
|
1815006000NRG24180720230366173
|
18/07/2023
|
BABASAHEB MANGILAL PAWAR
|
1815006WL019892
|
BABASAHEB MANGILAL PAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
3628093102
|
|
MR BABASAHEB MANGILAL PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
28
|
PAITHAN
|
MH-15-006-051-001/182
(LIMBGAON)
|
1815006000NRG24180720230368375
|
18/07/2023
|
KARISHMA ASIM PATHAN
|
1815006WL019979
|
KARISHMA ASIM PATHAN
|
00415
|
SBIN0022062
|
1650
|
1650
|
Processed
|
21/07/2023
|
|
3628093101
|
|
MRS KARISHMA ASIM PATHAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
PAITHAN
|
MH-15-006-051-001/361
(LIMBGAON)
|
1815006000NRG24180720230368414
|
18/07/2023
|
DNYANESHWAR TANHAJI LOHAKARE
|
1815006WL019979
|
DNYANESHWAR TANHAJI LOHAKARE
|
00415
|
SBIN0022062
|
1650
|
1650
|
Processed
|
21/07/2023
|
|
3628093087
|
|
MR DNYANESHWAR TANHAJI LOHAKARE
|
STATE BANK OF INDIA(508548)
|
|
30
|
PAITHAN
|
MH-15-006-051-001/361
(LIMBGAON)
|
1815006000NRG24180720230368412
|
18/07/2023
|
MANDEV TANHAJI LOHKARE
|
1815006WL019979
|
MANDEV TANHAJI LOHKARE
|
00415
|
SBIN0022062
|
1650
|
1650
|
Processed
|
21/07/2023
|
|
3628093092
|
|
MR NAMDEV TANAJI LOHKARE
|
STATE BANK OF INDIA(508548)
|
|
31
|
PAITHAN
|
MH-15-006-051-001/361
(LIMBGAON)
|
1815006000NRG24180720230368413
|
18/07/2023
|
SUNITA NAMDEV LOHAKARE
|
1815006WL019979
|
SUNITA NAMDEV LOHAKARE
|
00415
|
SBIN0022062
|
1650
|
1650
|
Processed
|
21/07/2023
|
|
3628093084
|
|
MRS SUNITA NAMDEV LOHAKARE
|
STATE BANK OF INDIA(508548)
|
|
32
|
PAITHAN
|
MH-15-006-051-001/414
(LIMBGAON)
|
1815006000NRG24180720230368421
|
18/07/2023
|
BHAGWAN EKNATH HINGLE
|
1815006WL019979
|
BHAGWAN EKNATH HINGLE
|
00415
|
SBIN0022062
|
1650
|
1650
|
Processed
|
21/07/2023
|
|
3628093088
|
|
BHAGWAN EKNATH HINAGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
33
|
PAITHAN
|
MH-15-006-051-001/443
(LIMBGAON)
|
1815006000NRG24180720230368436
|
18/07/2023
|
RENUKA KASHINATH HINGALE
|
1815006WL019979
|
RENUKA KASHINATH HINGALE
|
00415
|
SBIN0022062
|
1650
|
1650
|
Processed
|
21/07/2023
|
|
3628093089
|
|
MRS RENUKA KASHINATH HINGALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9900
|
9900
|
|
|
|
|
|
|
|
|
34
|
PAITHAN
|
MH-15-006-017-001/764
(KADETHAN (bk))
|
1815006000NRG24180720230366169
|
18/07/2023
|
DATTA RAMESHWAR SONAWANE
|
1815006WL019892
|
DATTA RAMESHWAR SONAWANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
3628093078
|
|
DATTA RAMESHWAR SONAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
PAITHAN
|
MH-15-006-017-001/764
(KADETHAN (bk))
|
1815006000NRG24180720230366168
|
18/07/2023
|
NAVNATH RAMESHWAR SONAWANE
|
1815006WL019892
|
NAVNATH RAMESHWAR SONAWANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
3628093077
|
|
NAVNATH RAMESHWAR SONAVANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
PAITHAN
|
MH-15-006-050-002/112
(PORGAON)
|
1815006000NRG24180720230367334
|
18/07/2023
|
NANA KRUSHNA GAYAKWAD
|
1815006WL019937
|
NANA KRUSHNA GAYAKWAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
3628093076
|
|
Mr. Nana Krushna Gaikawad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
37
|
PAITHAN
|
MH-15-006-051-001/414
(LIMBGAON)
|
1815006000NRG24180720230368422
|
18/07/2023
|
ANITA BHAGWAN HINGALE
|
1815006WL019979
|
ANITA BHAGWAN HINGALE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
21/07/2023
|
|
3628093103
|
|
ANITA BHAGWAN HINGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
38
|
PAITHAN
|
MH-15-006-084-001/136
(DHAKEPHAL)
|
1815006000NRG24180720230368271
|
18/07/2023
|
Sachin Kakasaheb Ranshur
|
1815006WL019977
|
Sachin Kakasaheb Ranshur
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
21/07/2023
|
|
3628093075
|
|
SACHIN KAKASAHEB RANSHUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
PAITHAN
|
MH-15-006-084-001/141
(DHAKEPHAL)
|
1815006000NRG24180720230368273
|
18/07/2023
|
ARJUN KACHARU KORDE
|
1815006WL019977
|
ARJUN KACHARU KORDE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
21/07/2023
|
|
3628093081
|
|
ARJUN KACHARU KORDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
PAITHAN
|
MH-15-006-084-001/141
(DHAKEPHAL)
|
1815006000NRG24180720230368272
|
18/07/2023
|
KACHRU GANPAT KORDE
|
1815006WL019977
|
KACHRU GANPAT KORDE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
21/07/2023
|
|
3628093080
|
|
KACHARU GANPAT KORADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
PAITHAN
|
MH-15-006-084-001/141
(DHAKEPHAL)
|
1815006000NRG24180720230368274
|
18/07/2023
|
RAJENDRA KACHARU KORDE
|
1815006WL019977
|
RAJENDRA KACHARU KORDE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
21/07/2023
|
|
3628093079
|
|
RAJENDRA KACHARU KORADE
|
BANK OF BARODA(606985)
|
|
42
|
PAITHAN
|
MH-15-006-084-001/163
(DHAKEPHAL)
|
1815006000NRG24180720230368276
|
18/07/2023
|
GANESH ASHOK FASATE
|
1815006WL019977
|
GANESH ASHOK FASATE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
21/07/2023
|
|
3628093074
|
|
GANESH ASHOK FASATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
PAITHAN
|
MH-15-006-084-001/484
(DHAKEPHAL)
|
1815006000NRG24180720230368317
|
18/07/2023
|
GORAKH ASHOK ADMANE
|
1815006WL019977
|
GORAKH ASHOK ADMANE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
21/07/2023
|
|
3628093073
|
|
GORAKH ASHOK ADAMNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
44
|
PAITHAN
|
MH-15-006-084-001/554
(DHAKEPHAL)
|
1815006000NRG24180720230368325
|
18/07/2023
|
Anil Asaram Pache
|
1815006WL019977
|
Anil Asaram Pache
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
21/07/2023
|
|
3628093083
|
|
ANIL ASARAM PACHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
PAITHAN
|
MH-15-006-084-001/554
(DHAKEPHAL)
|
1815006000NRG24180720230368326
|
18/07/2023
|
Sunil Asaram pache
|
1815006WL019977
|
Sunil Asaram pache
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
21/07/2023
|
|
3628093082
|
|
SUNIL ASARAM PACHE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19764
|
19764
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74106
|
74106
|
|
|
|
|
|
|
|