|
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
|
SHEVGAON
|
MH-09-005-090-001/178
(Sukli)
|
1809005000NRG24270320240458680
|
27/03/2024
|
Suresh Kakasaheb Kharat
|
1809005WL068184
|
Suresh Kakasaheb Kharat
|
00051
|
MAHB0001040
|
1482
|
1482
|
Processed
|
25/04/2024
|
|
A115243047708
|
|
Mr. SURESH KAKASAHEB KHARAT
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1482
|
1482
|
|
|
|
|
|
|
|
|
2
|
SHEVGAON
|
MH-09-005-090-001/201
(Sukli)
|
1809005000NRG24270320240458684
|
27/03/2024
|
Dipak Shridhar Galfade
|
1809005WL068184
|
Dipak Shridhar Galfade
|
00089
|
CBIN0281044
|
1482
|
1482
|
Processed
|
25/04/2024
|
|
A115243047735
|
|
DIPAK SHRIDHAR GALFADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1482
|
1482
|
|
|
|
|
|
|
|
|
3
|
SHEVGAON
|
MH-09-005-090-001/104
(Sukli)
|
1809005000NRG24270320240458727
|
27/03/2024
|
Sandip Shridhar Galfade
|
1809005WL068190
|
Sandip Shridhar Galfade
|
00089
|
CBIN0281734
|
1482
|
1482
|
Processed
|
25/04/2024
|
|
A115243047737
|
|
MR SANDIP SHRIDHAR GALPHADE
|
STATE BANK OF INDIA(508548)
|
|
4
|
SHEVGAON
|
MH-09-005-090-001/11
(Sukli)
|
1809005000NRG24270320240458678
|
27/03/2024
|
Uddhav Shridhar Galfade
|
1809005WL068184
|
Uddhav Shridhar Galfade
|
00089
|
CBIN0281734
|
1482
|
1482
|
Processed
|
25/04/2024
|
|
A115243047724
|
|
Mr. UDDHAV SHRIDHAR GALFADE
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SHEVGAON
|
MH-09-005-090-001/119
(Sukli)
|
1809005000NRG24270320240458728
|
27/03/2024
|
Arun Digambar Deshamukh
|
1809005WL068190
|
Arun Digambar Deshamukh
|
00089
|
CBIN0281734
|
1482
|
1482
|
Processed
|
25/04/2024
|
|
A115243047723
|
|
ARUN DIGAMBAR DESHMUKH
|
GENERAL POST OFFICE(607245)
|
|
6
|
SHEVGAON
|
MH-09-005-090-001/125
(Sukli)
|
1809005000NRG24270320240458730
|
27/03/2024
|
Hirabai Radhakisan Garad
|
1809005WL068190
|
Hirabai Radhakisan Garad
|
00089
|
CBIN0281734
|
1482
|
1482
|
Processed
|
25/04/2024
|
|
A115243047734
|
|
Mr. HIRABAI RADHAKISAN GARAD
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SHEVGAON
|
MH-09-005-090-001/125
(Sukli)
|
1809005000NRG24270320240458729
|
27/03/2024
|
Radhakisan Vitthal Garad
|
1809005WL068190
|
Radhakisan Vitthal Garad
|
00089
|
CBIN0281734
|
1482
|
1482
|
Processed
|
25/04/2024
|
|
A115243047715
|
|
RADHAKISAN VITHAL GARAD
|
GENERAL POST OFFICE(607245)
|
|
8
|
SHEVGAON
|
MH-09-005-090-001/168
(Sukli)
|
1809005000NRG24270320240458731
|
27/03/2024
|
Sukhadev Madhukar Gaikwad
|
1809005WL068190
|
Sukhadev Madhukar Gaikwad
|
00089
|
CBIN0281734
|
1482
|
1482
|
Processed
|
25/04/2024
|
|
A115243047712
|
|
SUKDEV MADHUKAR GAIKWAD[SECURITY]
|
UNION BANK OF INDIA(508500)
|
|
9
|
SHEVGAON
|
MH-09-005-090-001/178
(Sukli)
|
1809005000NRG24270320240458679
|
27/03/2024
|
Kakasaheb Rmbhau Kharat
|
1809005WL068184
|
Kakasaheb Rmbhau Kharat
|
00089
|
CBIN0281734
|
1482
|
1482
|
Processed
|
25/04/2024
|
|
A115243047698
|
|
Mr. KAKASAHEB RAMBHAU KHARAT
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SHEVGAON
|
MH-09-005-090-001/181
(Sukli)
|
1809005000NRG24270320240458681
|
27/03/2024
|
Bapurao Ashraji Karale
|
1809005WL068184
|
Bapurao Ashraji Karale
|
00089
|
CBIN0281734
|
1482
|
1482
|
Processed
|
26/04/2024
|
|
A115243047732
|
|
KARALE BAPURAO AASHRAJI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
11
|
SHEVGAON
|
MH-09-005-090-001/183
(Sukli)
|
1809005000NRG24270320240458683
|
27/03/2024
|
Ashabai Bhimrao Kakade
|
1809005WL068184
|
Ashabai Bhimrao Kakade
|
00089
|
CBIN0281734
|
1482
|
1482
|
Processed
|
25/04/2024
|
|
A115243047742
|
|
ASHABAI BHIMRAO KAKADE
|
GENERAL POST OFFICE(607245)
|
|
12
|
SHEVGAON
|
MH-09-005-090-001/183
(Sukli)
|
1809005000NRG24270320240458682
|
27/03/2024
|
Bhimrao Baburao Kakde
|
1809005WL068184
|
Bhimrao Baburao Kakde
|
00089
|
CBIN0281734
|
1482
|
1482
|
Processed
|
25/04/2024
|
|
A115243047716
|
|
BHIMRAO BABURAO KAKADE
|
GENERAL POST OFFICE(607245)
|
|
13
|
SHEVGAON
|
MH-09-005-090-001/205
(Sukli)
|
1809005000NRG24270320240458732
|
27/03/2024
|
Jalindar Pandit Deshmukh
|
1809005WL068190
|
Jalindar Pandit Deshmukh
|
00089
|
CBIN0281734
|
1482
|
1482
|
Processed
|
25/04/2024
|
|
A115243047725
|
|
Mr. Jalindar . Deshamukh
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SHEVGAON
|
MH-09-005-090-001/220
(Sukli)
|
1809005000NRG24270320240458685
|
27/03/2024
|
Sundar Tatya Bhavar
|
1809005WL068184
|
Sundar Tatya Bhavar
|
00089
|
CBIN0281734
|
1482
|
1482
|
Processed
|
26/04/2024
|
|
A115243047730
|
|
BHAWAR SUNDARAO TATYABA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
15
|
SHEVGAON
|
MH-09-005-090-001/221
(Sukli)
|
1809005000NRG24270320240458733
|
27/03/2024
|
Rahimat Badshah Shaikh
|
1809005WL068190
|
Rahimat Badshah Shaikh
|
00089
|
CBIN0281734
|
1482
|
1482
|
Processed
|
25/04/2024
|
|
A115243047717
|
|
RAHIMAT BADSHAHA SHAIKH
|
GENERAL POST OFFICE(607245)
|
|
16
|
SHEVGAON
|
MH-09-005-090-001/23
(Sukli)
|
1809005000NRG24270320240458686
|
27/03/2024
|
Mohan Kakasaheb Garad
|
1809005WL068184
|
Mohan Kakasaheb Garad
|
00089
|
CBIN0281734
|
1482
|
1482
|
Processed
|
25/04/2024
|
|
A115243047711
|
|
MOHAN GARAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SHEVGAON
|
MH-09-005-090-001/231
(Sukli)
|
1809005000NRG24270320240458734
|
27/03/2024
|
Shobha Vikram Wagh
|
1809005WL068190
|
Shobha Vikram Wagh
|
00089
|
CBIN0281734
|
1482
|
1482
|
Processed
|
25/04/2024
|
|
A115243047744
|
|
Mrs. SHOBHA VIKRAM WAGH
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SHEVGAON
|
MH-09-005-090-001/256
(Sukli)
|
1809005000NRG24270320240458687
|
27/03/2024
|
Vishnu Vitthal Kale
|
1809005WL068184
|
Vishnu Vitthal Kale
|
00089
|
CBIN0281734
|
1482
|
1482
|
Processed
|
26/04/2024
|
|
A115243047703
|
|
KALE VISHNU VITTHAL
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
19
|
SHEVGAON
|
MH-09-005-090-001/272
(Sukli)
|
1809005000NRG24270320240458689
|
27/03/2024
|
Gajendra Rajendra Deshmukh
|
1809005WL068184
|
Gajendra Rajendra Deshmukh
|
00089
|
CBIN0281734
|
1482
|
1482
|
Processed
|
25/04/2024
|
|
A115243047745
|
|
Mr. GAJENDRA RAJENDRA DESHMUKH
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SHEVGAON
|
MH-09-005-090-001/272
(Sukli)
|
1809005000NRG24270320240458688
|
27/03/2024
|
Ravindra Rajendra Deshamukh
|
1809005WL068184
|
Ravindra Rajendra Deshamukh
|
00089
|
CBIN0281734
|
1482
|
1482
|
Processed
|
25/04/2024
|
|
A115243047746
|
|
Mr. RAVINDRA RAJENDRA DESHMUKH
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SHEVGAON
|
MH-09-005-090-001/276
(Sukli)
|
1809005000NRG24270320240458735
|
27/03/2024
|
Bhagwat Bhausaheb Bhavar
|
1809005WL068190
|
Bhagwat Bhausaheb Bhavar
|
00089
|
CBIN0281734
|
1482
|
1482
|
Processed
|
25/04/2024
|
|
A115243047743
|
|
Mr. BHAGWAT BHAUSAHEB BHAVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SHEVGAON
|
MH-09-005-090-001/294
(Sukli)
|
1809005000NRG24270320240458736
|
27/03/2024
|
Akil Amir Shaikh
|
1809005WL068190
|
Akil Amir Shaikh
|
00089
|
CBIN0281734
|
1482
|
1482
|
Processed
|
25/04/2024
|
|
A115243047738
|
|
Mr. AKIL AMIR SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SHEVGAON
|
MH-09-005-090-001/296
(Sukli)
|
1809005000NRG24270320240458690
|
27/03/2024
|
Bhimrao Shrihari Bhawar
|
1809005WL068184
|
Bhimrao Shrihari Bhawar
|
00089
|
CBIN0281734
|
1482
|
1482
|
Processed
|
25/04/2024
|
|
A115243047720
|
|
BHIMRAV SHRIHARI BHAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SHEVGAON
|
MH-09-005-090-001/296
(Sukli)
|
1809005000NRG24270320240458691
|
27/03/2024
|
Kamalbai Bhimrao Bhawar
|
1809005WL068184
|
Kamalbai Bhimrao Bhawar
|
00089
|
CBIN0281734
|
1482
|
1482
|
Processed
|
25/04/2024
|
|
A115243047722
|
|
MRS KAMAL BHIMRAO BHAVAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
SHEVGAON
|
MH-09-005-090-001/312
(Sukli)
|
1809005000NRG24270320240458737
|
27/03/2024
|
Islam Yusuf Shaikh
|
1809005WL068190
|
Islam Yusuf Shaikh
|
00089
|
CBIN0281734
|
1482
|
1482
|
Processed
|
25/04/2024
|
|
A115243047739
|
|
Mr. ISLAM YUSUF SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
SHEVGAON
|
MH-09-005-090-001/32
(Sukli)
|
1809005000NRG24270320240458692
|
27/03/2024
|
Rajendra Nanasaheb Deshamukh
|
1809005WL068184
|
Rajendra Nanasaheb Deshamukh
|
00089
|
CBIN0281734
|
1482
|
1482
|
Processed
|
25/04/2024
|
|
A115243047714
|
|
RAJENDRA NANASAHEB DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SHEVGAON
|
MH-09-005-090-001/329
(Sukli)
|
1809005000NRG24270320240458738
|
27/03/2024
|
Asaram Trimbak Garad
|
1809005WL068190
|
Asaram Trimbak Garad
|
00089
|
CBIN0281734
|
1482
|
1482
|
Processed
|
25/04/2024
|
|
A115243047741
|
|
Mr. ASARAM TRIMBAK GARAD
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
SHEVGAON
|
MH-09-005-090-001/353
(Sukli)
|
1809005000NRG24270320240458693
|
27/03/2024
|
Mahesh Radhakisan Garad
|
1809005WL068184
|
Mahesh Radhakisan Garad
|
00089
|
CBIN0281734
|
1482
|
1482
|
Processed
|
25/04/2024
|
|
A115243047740
|
|
Mr. MAHESH RADHAKISAN GARAD
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
SHEVGAON
|
MH-09-005-090-001/4
(Sukli)
|
1809005000NRG24270320240458695
|
27/03/2024
|
Mangal Suresh Bhavar
|
1809005WL068184
|
Mangal Suresh Bhavar
|
00089
|
CBIN0281734
|
1482
|
1482
|
Processed
|
26/04/2024
|
|
A115243047701
|
|
BHAWAR MANGAL SURESH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
30
|
SHEVGAON
|
MH-09-005-090-001/4
(Sukli)
|
1809005000NRG24270320240458694
|
27/03/2024
|
Suresh Nanasaheb Bhavar
|
1809005WL068184
|
Suresh Nanasaheb Bhavar
|
00089
|
CBIN0281734
|
1482
|
1482
|
Processed
|
26/04/2024
|
|
A115243047700
|
|
BHAWAR SURESHA NANASAHEB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
31
|
SHEVGAON
|
MH-09-005-090-001/42
(Sukli)
|
1809005000NRG24270320240458739
|
27/03/2024
|
Chandrakant Bhimrao Bhavar
|
1809005WL068190
|
Chandrakant Bhimrao Bhavar
|
00089
|
CBIN0281734
|
1482
|
1482
|
Processed
|
25/04/2024
|
|
A115243047718
|
|
Mr. CHANDRAKANT BHIMRAO BHAVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
SHEVGAON
|
MH-09-005-090-001/42
(Sukli)
|
1809005000NRG24270320240458740
|
27/03/2024
|
Pandit Bhimrao Bhavar
|
1809005WL068190
|
Pandit Bhimrao Bhavar
|
00089
|
CBIN0281734
|
1482
|
1482
|
Processed
|
25/04/2024
|
|
A115243047699
|
|
PANDIT BHIMRAO BHAVAR
|
GENERAL POST OFFICE(607245)
|
|
33
|
SHEVGAON
|
MH-09-005-090-001/42
(Sukli)
|
1809005000NRG24270320240458741
|
27/03/2024
|
Sunita Chandrakant Bhavar
|
1809005WL068190
|
Sunita Chandrakant Bhavar
|
00089
|
CBIN0281734
|
1482
|
1482
|
Processed
|
25/04/2024
|
|
A115243047719
|
|
Mrs. Sunita Chandrakant Bhavar
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
SHEVGAON
|
MH-09-005-090-001/47
(Sukli)
|
1809005000NRG24270320240458696
|
27/03/2024
|
Rameshwar Nanasaheb Deshmukh
|
1809005WL068184
|
Rameshwar Nanasaheb Deshmukh
|
00089
|
CBIN0281734
|
1482
|
1482
|
Processed
|
25/04/2024
|
|
A115243047713
|
|
Mr. RAMESHWAR NANASAEHB DESHMUKH
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
SHEVGAON
|
MH-09-005-090-001/47
(Sukli)
|
1809005000NRG24270320240458697
|
27/03/2024
|
Suvarna Rameshwar Deshamukh
|
1809005WL068184
|
Suvarna Rameshwar Deshamukh
|
00089
|
CBIN0281734
|
1482
|
1482
|
Processed
|
26/04/2024
|
|
A115243047721
|
|
SOU DESHMUKH SUVARNA RAMESHWAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
36
|
SHEVGAON
|
MH-09-005-090-001/6
(Sukli)
|
1809005000NRG24270320240458742
|
27/03/2024
|
Tarachand Bhausaheb Bhavar
|
1809005WL068190
|
Tarachand Bhausaheb Bhavar
|
00089
|
CBIN0281734
|
1482
|
1482
|
Processed
|
25/04/2024
|
|
A115243047733
|
|
TARACHAND BHAUSAHEB BHAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SHEVGAON
|
MH-09-005-090-001/62
(Sukli)
|
1809005000NRG24270320240458698
|
27/03/2024
|
Gangubai Kacharu Ranmale
|
1809005WL068184
|
Gangubai Kacharu Ranmale
|
00089
|
CBIN0281734
|
1482
|
1482
|
Processed
|
25/04/2024
|
|
A115243047731
|
|
Mrs. GANGUBAI KACHARU RANMALE
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
SHEVGAON
|
MH-09-005-090-001/62
(Sukli)
|
1809005000NRG24270320240458699
|
27/03/2024
|
Vishnudas Kacharu Ranmale
|
1809005WL068184
|
Vishnudas Kacharu Ranmale
|
00089
|
CBIN0281734
|
1482
|
1482
|
Processed
|
25/04/2024
|
|
A115243047727
|
|
Mr. VISHNUDAS KACHARU RANMALE
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
SHEVGAON
|
MH-09-005-090-001/67
(Sukli)
|
1809005000NRG24270320240458743
|
27/03/2024
|
Ganesh Ramrao Pawar
|
1809005WL068190
|
Ganesh Ramrao Pawar
|
00089
|
CBIN0281734
|
1482
|
1482
|
Processed
|
25/04/2024
|
|
A115243047709
|
|
Mr. GANESH RAMRAO PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
SHEVGAON
|
MH-09-005-090-001/67
(Sukli)
|
1809005000NRG24270320240458744
|
27/03/2024
|
Usha Ganesh Pawar
|
1809005WL068190
|
Usha Ganesh Pawar
|
00089
|
CBIN0281734
|
1482
|
1482
|
Processed
|
25/04/2024
|
|
A115243047736
|
|
Mrs. USHA GANESH PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
SHEVGAON
|
MH-09-005-090-001/74
(Sukli)
|
1809005000NRG24270320240458701
|
27/03/2024
|
Pavitra Ramesh Deshamukh
|
1809005WL068184
|
Pavitra Ramesh Deshamukh
|
00089
|
CBIN0281734
|
1482
|
1482
|
Processed
|
25/04/2024
|
|
A115243047729
|
|
Mrs. Pavitra Ramesh Deshamukh
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
SHEVGAON
|
MH-09-005-090-001/74
(Sukli)
|
1809005000NRG24270320240458700
|
27/03/2024
|
Ramesh Pandit Deshamukh
|
1809005WL068184
|
Ramesh Pandit Deshamukh
|
00089
|
CBIN0281734
|
1482
|
1482
|
Processed
|
25/04/2024
|
|
A115243047728
|
|
Mr. RAMESH PANDIT DESHMUKH
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
SHEVGAON
|
MH-09-005-090-001/8
(Sukli)
|
1809005000NRG24270320240458703
|
27/03/2024
|
Dadasaheb Chothe
|
1809005WL068184
|
Dadasaheb Chothe
|
00089
|
CBIN0281734
|
1482
|
1482
|
Processed
|
26/04/2024
|
|
A115243047747
|
|
CHOTHE DADASAHEB GANGARAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
44
|
SHEVGAON
|
MH-09-005-090-001/8
(Sukli)
|
1809005000NRG24270320240458702
|
27/03/2024
|
Mirabai Baban Chothe
|
1809005WL068184
|
Mirabai Baban Chothe
|
00089
|
CBIN0281734
|
1482
|
1482
|
Processed
|
25/04/2024
|
|
A115243047726
|
|
Mrs. Mira Chothe
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
SHEVGAON
|
MH-09-005-090-001/86
(Sukli)
|
1809005000NRG24270320240458704
|
27/03/2024
|
Bhivsen Sheshrao Bhavar
|
1809005WL068184
|
Bhivsen Sheshrao Bhavar
|
00089
|
CBIN0281734
|
1482
|
1482
|
Processed
|
25/04/2024
|
|
A115243047706
|
|
BHIVSEN SHESHRAO BHAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SHEVGAON
|
MH-09-005-090-001/9
(Sukli)
|
1809005000NRG24270320240458706
|
27/03/2024
|
Appasaheb Dadasaheb Chopade
|
1809005WL068184
|
Appasaheb Dadasaheb Chopade
|
00089
|
CBIN0281734
|
1482
|
1482
|
Processed
|
26/04/2024
|
|
A115243047707
|
|
CHOPDE APPASAHEB DADASAHEB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
47
|
SHEVGAON
|
MH-09-005-090-001/9
(Sukli)
|
1809005000NRG24270320240458705
|
27/03/2024
|
Dadasaheb Yadav Chopade
|
1809005WL068184
|
Dadasaheb Yadav Chopade
|
00089
|
CBIN0281734
|
1482
|
1482
|
Processed
|
25/04/2024
|
|
A115243047702
|
|
Mr. DADASAHEB YADAV CHOPADE
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
SHEVGAON
|
MH-09-005-090-001/92
(Sukli)
|
1809005000NRG24270320240458746
|
27/03/2024
|
Ashabai Dadasaheb Bhavar
|
1809005WL068190
|
Ashabai Dadasaheb Bhavar
|
00089
|
CBIN0281734
|
1482
|
1482
|
Processed
|
25/04/2024
|
|
A115243047705
|
|
ASHABAI BHAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SHEVGAON
|
MH-09-005-090-001/92
(Sukli)
|
1809005000NRG24270320240458745
|
27/03/2024
|
Dadasaheb Shesharao Bhavar
|
1809005WL068190
|
Dadasaheb Shesharao Bhavar
|
00089
|
CBIN0281734
|
1482
|
1482
|
Processed
|
25/04/2024
|
|
A115243047704
|
|
DADASAHEB SHESHRAO BHAVAR
|
GENERAL POST OFFICE(607245)
|
|
50
|
SHEVGAON
|
MH-09-005-090-001/96
(Sukli)
|
1809005000NRG24270320240458707
|
27/03/2024
|
Sarjerao Vitthal Kale
|
1809005WL068184
|
Sarjerao Vitthal Kale
|
00089
|
CBIN0281734
|
1482
|
1482
|
Processed
|
26/04/2024
|
|
A115243047710
|
|
KALE SARJERAO VITTHAL
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71136
|
71136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74100
|
74100
|
|
|
|
|
|
|
|