|
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-09-012-126-001/20
(Digras)
|
1809012000NRG24240220240392199
|
24/02/2024
|
MRS MIRABAI VINOD WARE
|
1809012WL059815
|
MRS MIRABAI VINOD WARE
|
00045
|
BARB0DBABHO
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240041007
|
|
MIRABAI VINOD VARE
|
BANK OF BARODA(606985)
|
|
2
|
SANGAMNER
|
MH-09-012-126-001/477
(Digras)
|
1809012000NRG24240220240392201
|
24/02/2024
|
MAHESH PARAJI WARE
|
1809012WL059815
|
MAHESH PARAJI WARE
|
00045
|
BARB0DBABHO
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240041008
|
|
MAHESH PARAJI WARE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
SANGAMNER
|
MH-09-012-126-001/456
(Digras)
|
1809012000NRG24240220240392200
|
24/02/2024
|
SUNIL RAVSAHEB WARE
|
1809012WL059815
|
SUNIL RAVSAHEB WARE
|
00045
|
BARB0SANGAM
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240040978
|
|
SUNIL RAVSAHEB WARE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
SANGAMNER
|
MH-09-012-081-001/522
(Chincoli Gurav)
|
1809012000NRG24240220240392259
|
24/02/2024
|
RAMDAS MURLIDHAR SONAVANE
|
1809012WL059832
|
RAMDAS MURLIDHAR SONAVANE
|
00048
|
BKID0000663
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240040979
|
|
RAMDAS MURLIDHAR SONAWANE
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
SANGAMNER
|
MH-09-012-039-001/359
(Zarekathi)
|
1809012000NRG24240220240392160
|
24/02/2024
|
SAVITA ANTON MHANKALE
|
1809012WL059803
|
SAVITA ANTON MHANKALE
|
00089
|
CBIN0280674
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240041000
|
|
Mr. ANTON CHINTAMAN MHANKALE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
6
|
SANGAMNER
|
MH-09-012-051-001/10
(Kanoli)
|
1809012000NRG24240220240392250
|
24/02/2024
|
BAJIRAV DULAT JAGTAP
|
1809012WL059830
|
BAJIRAV DULAT JAGTAP
|
00176
|
IDIB000K573
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240041017
|
|
BAJIRAO DAULAT JAGTAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SANGAMNER
|
MH-09-012-051-001/10
(Kanoli)
|
1809012000NRG24240220240392249
|
24/02/2024
|
CHANDRAKALA DULAT JAGTAP
|
1809012WL059830
|
CHANDRAKALA DULAT JAGTAP
|
00176
|
IDIB000K573
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240041015
|
|
Ms. PAYAL ASHOK BHOSALE
|
INDIAN BANK(607105)
|
|
8
|
SANGAMNER
|
MH-09-012-051-001/125
(Kanoli)
|
1809012000NRG24240220240392231
|
24/02/2024
|
BAPUSAHEB DADA KADAM
|
1809012WL059826
|
BAPUSAHEB DADA KADAM
|
00176
|
IDIB000K573
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240040994
|
|
Mr. BAPUSAHEB DADA KADAM
|
INDIAN BANK(607105)
|
|
9
|
SANGAMNER
|
MH-09-012-051-001/256
(Kanoli)
|
1809012000NRG24240220240392252
|
24/02/2024
|
BHAU SAYAJI BALSANE
|
1809012WL059831
|
BHAU SAYAJI BALSANE
|
00176
|
IDIB000K573
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240041024
|
|
BHAU SAYAJI BALSANE
|
BANK OF BARODA(606985)
|
|
10
|
SANGAMNER
|
MH-09-012-051-001/256
(Kanoli)
|
1809012000NRG24240220240392251
|
24/02/2024
|
SAYAJI BHAURAV BALSANE
|
1809012WL059831
|
SAYAJI BHAURAV BALSANE
|
00176
|
IDIB000K573
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240040997
|
|
BALSANE SAYAJI BHAURAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
11
|
SANGAMNER
|
MH-09-012-051-001/281
(Kanoli)
|
1809012000NRG24240220240392243
|
24/02/2024
|
HIRABAI RADHAKISAN KAKAD
|
1809012WL059828
|
HIRABAI RADHAKISAN KAKAD
|
00176
|
IDIB000K573
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240041016
|
|
Mr. Radhakisan Nivrutti Kakad
|
INDIAN BANK(607105)
|
|
12
|
SANGAMNER
|
MH-09-012-051-001/281
(Kanoli)
|
1809012000NRG24240220240392242
|
24/02/2024
|
RADHAKISAN NIVRUTTI KAKAD
|
1809012WL059828
|
RADHAKISAN NIVRUTTI KAKAD
|
00176
|
IDIB000K573
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240040993
|
|
Mr. Radhakisan Nivrutti Kakad
|
INDIAN BANK(607105)
|
|
13
|
SANGAMNER
|
MH-09-012-051-001/281
(Kanoli)
|
1809012000NRG24240220240392244
|
24/02/2024
|
RUSHIKESH RADHAKISAN KAKAD
|
1809012WL059828
|
RUSHIKESH RADHAKISAN KAKAD
|
00176
|
IDIB000K573
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240041011
|
|
RUSHIKESH RADHAKISAN KAKAD
|
UNION BANK OF INDIA(508500)
|
|
14
|
SANGAMNER
|
MH-09-012-051-001/581
(Kanoli)
|
1809012000NRG24240220240392236
|
24/02/2024
|
DATTU DEVRAM VARPE
|
1809012WL059827
|
DATTU DEVRAM VARPE
|
00176
|
IDIB000K573
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240041019
|
|
Mr. DATTU DEVRAM VARPE
|
INDIAN BANK(607105)
|
|
15
|
SANGAMNER
|
MH-09-012-051-001/581
(Kanoli)
|
1809012000NRG24240220240392237
|
24/02/2024
|
RAHUL DATTU VARPE
|
1809012WL059827
|
RAHUL DATTU VARPE
|
00176
|
IDIB000K573
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240041009
|
|
Mr. RAHUL DATTU VARPE
|
INDIAN BANK(607105)
|
|
16
|
SANGAMNER
|
MH-09-012-051-001/582
(Kanoli)
|
1809012000NRG24240220240392230
|
24/02/2024
|
SHIVAJI DAGADU VARPE
|
1809012WL059825
|
SHIVAJI DAGADU VARPE
|
00176
|
IDIB000K573
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240040995
|
|
Mr. SHIVAJI DAGDU VARPE
|
INDIAN BANK(607105)
|
|
17
|
SANGAMNER
|
MH-09-012-051-001/587
(Kanoli)
|
1809012000NRG24240220240392232
|
24/02/2024
|
SAMPAT VENUNATH VARPE
|
1809012WL059826
|
SAMPAT VENUNATH VARPE
|
00176
|
IDIB000K573
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240040996
|
|
Mr. SAMPAT VENUNATH VARPE
|
INDIAN BANK(607105)
|
|
18
|
SANGAMNER
|
MH-09-012-051-001/587
(Kanoli)
|
1809012000NRG24240220240392233
|
24/02/2024
|
SUREKHA SAMPAT VARPE
|
1809012WL059826
|
SUREKHA SAMPAT VARPE
|
00176
|
IDIB000K573
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240041021
|
|
Mr. SAMPAT VENUNATH VARPE
|
INDIAN BANK(607105)
|
|
19
|
SANGAMNER
|
MH-09-012-051-001/6
(Kanoli)
|
1809012000NRG24240220240392247
|
24/02/2024
|
MAYKAL JOSEPH PAGARE
|
1809012WL059829
|
MAYKAL JOSEPH PAGARE
|
00176
|
IDIB000K573
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240041018
|
|
PAGARE MAYKAL YOSEF
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
20
|
SANGAMNER
|
MH-09-012-051-001/6
(Kanoli)
|
1809012000NRG24240220240392248
|
24/02/2024
|
VIJAY MAYKALPAGARE
|
1809012WL059829
|
VIJAY MAYKALPAGARE
|
00176
|
IDIB000K573
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240041022
|
|
VIJAY MICHAL PAGARE
|
UNION BANK OF INDIA(508500)
|
|
21
|
SANGAMNER
|
MH-09-012-051-001/658
(Kanoli)
|
1809012000NRG24240220240392235
|
24/02/2024
|
JAYSHRI RAJENDRA VARPE
|
1809012WL059826
|
JAYSHRI RAJENDRA VARPE
|
00176
|
IDIB000K573
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240041012
|
|
JAYSHRI RAJENDRA VARPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SANGAMNER
|
MH-09-012-051-001/658
(Kanoli)
|
1809012000NRG24240220240392234
|
24/02/2024
|
RAJENDRA SAHEBRAV VARPE
|
1809012WL059826
|
RAJENDRA SAHEBRAV VARPE
|
00176
|
IDIB000K573
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240041013
|
|
Mr. RAJENDRA SAHEBRAV VARPE
|
INDIAN BANK(607105)
|
|
23
|
SANGAMNER
|
MH-09-012-051-001/670
(Kanoli)
|
1809012000NRG24240220240392245
|
24/02/2024
|
BABASAHEB NIWRUTTI KAKAD
|
1809012WL059828
|
BABASAHEB NIWRUTTI KAKAD
|
00176
|
IDIB000K573
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240041020
|
|
Mrs. SHOBHA BABASAHEB KAKAD
|
INDIAN BANK(607105)
|
|
24
|
SANGAMNER
|
MH-09-012-051-001/670
(Kanoli)
|
1809012000NRG24240220240392246
|
24/02/2024
|
TUSHAR BABASAHEB KAKAD
|
1809012WL059828
|
TUSHAR BABASAHEB KAKAD
|
00176
|
IDIB000K573
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240041010
|
|
TUSHAR BABASAHEB KAKAD
|
UNION BANK OF INDIA(508500)
|
|
25
|
SANGAMNER
|
MH-09-012-051-001/674
(Kanoli)
|
1809012000NRG24240220240392239
|
24/02/2024
|
MANISHA VIKAS PAWAR
|
1809012WL059827
|
MANISHA VIKAS PAWAR
|
00176
|
IDIB000K573
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240041023
|
|
MANISHA NANA KHAIRE
|
BANK OF BARODA(606985)
|
|
26
|
SANGAMNER
|
MH-09-012-051-001/674
(Kanoli)
|
1809012000NRG24240220240392238
|
24/02/2024
|
VIKAS BHAUSAHEB PAWAR
|
1809012WL059827
|
VIKAS BHAUSAHEB PAWAR
|
00176
|
IDIB000K573
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240041014
|
|
VIKAS BHAUSAHEB PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SANGAMNER
|
MH-09-012-051-001/70
(Kanoli)
|
1809012000NRG24240220240392240
|
24/02/2024
|
BHAUSAHEB LAXMAN PAWAR
|
1809012WL059827
|
BHAUSAHEB LAXMAN PAWAR
|
00176
|
IDIB000K573
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240040998
|
|
PAWAR BHAUSAHEB LAXMAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
28
|
SANGAMNER
|
MH-09-012-051-001/70
(Kanoli)
|
1809012000NRG24240220240392241
|
24/02/2024
|
MANGAL BHAUSAHEB PAWAR
|
1809012WL059827
|
MANGAL BHAUSAHEB PAWAR
|
00176
|
IDIB000K573
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240040999
|
|
MANGAL BHAUSAHEB PAWAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40131
|
40131
|
|
|
|
|
|
|
|
|
29
|
SANGAMNER
|
MH-09-012-078-002/896
(Nanaj Dumala)
|
1809012000NRG24240220240392179
|
24/02/2024
|
KESHARBAI KAILAS MULE
|
1809012WL059809
|
KESHARBAI KAILAS MULE
|
00177
|
IOBA0001131
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240040988
|
|
KESARBAI KAILAS MULE
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
SANGAMNER
|
MH-09-012-081-001/20
(Chincoli Gurav)
|
1809012000NRG24240220240392255
|
24/02/2024
|
MINA SUDAM GODAGE
|
1809012WL059832
|
MINA SUDAM GODAGE
|
00177
|
IOBA0001131
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240040989
|
|
MEENA SUDAM GODAGE
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
SANGAMNER
|
MH-09-012-081-001/235
(Chincoli Gurav)
|
1809012000NRG24240220240392256
|
24/02/2024
|
NAMDEV VALIBA SONAWANE
|
1809012WL059832
|
NAMDEV VALIBA SONAWANE
|
00177
|
IOBA0001131
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240040980
|
|
NAMDEO VALIBA SONAWANE
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
SANGAMNER
|
MH-09-012-081-001/311
(Chincoli Gurav)
|
1809012000NRG24240220240392173
|
24/02/2024
|
BHIMABAI V GODGE
|
1809012WL059806
|
BHIMABAI V GODGE
|
00177
|
IOBA0001131
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240040982
|
|
GODGE BHIMABAI VALMIK
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
33
|
SANGAMNER
|
MH-09-012-081-001/33
(Chincoli Gurav)
|
1809012000NRG24240220240392174
|
24/02/2024
|
SANGITA RAJENDRA SONAWANE
|
1809012WL059806
|
SANGITA RAJENDRA SONAWANE
|
00177
|
IOBA0001131
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240040984
|
|
SONWANE SANGITA RAJENDRA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
34
|
SANGAMNER
|
MH-09-012-081-001/34
(Chincoli Gurav)
|
1809012000NRG24240220240392257
|
24/02/2024
|
PRANJALI SATISH SONAWANE
|
1809012WL059832
|
PRANJALI SATISH SONAWANE
|
00177
|
IOBA0001131
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240040985
|
|
PRANJALI SATISH SONAWANE
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
SANGAMNER
|
MH-09-012-081-001/348
(Chincoli Gurav)
|
1809012000NRG24240220240392258
|
24/02/2024
|
SANGITA MACCHINDR BIDAVE
|
1809012WL059832
|
SANGITA MACCHINDR BIDAVE
|
00177
|
IOBA0001131
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240040986
|
|
BIDVE SANGITA MACHINDRA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
36
|
SANGAMNER
|
MH-09-012-081-001/540
(Chincoli Gurav)
|
1809012000NRG24240220240392260
|
24/02/2024
|
ALKA VALMIK PABALE
|
1809012WL059832
|
ALKA VALMIK PABALE
|
00177
|
IOBA0001131
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240040981
|
|
VALMIK B PABLE,ALKA VALMIK PABLE
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
SANGAMNER
|
MH-09-012-081-001/568
(Chincoli Gurav)
|
1809012000NRG24240220240392261
|
24/02/2024
|
DWARAKA BALASAHEB SONAVANE
|
1809012WL059832
|
DWARAKA BALASAHEB SONAVANE
|
00177
|
IOBA0001131
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240040983
|
|
SONAWANE BALASAHEB S,SONAWANE DWARAKABA
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
SANGAMNER
|
MH-09-012-081-001/893
(Chincoli Gurav)
|
1809012000NRG24240220240392262
|
24/02/2024
|
SUNITA KAKASAHEB SONAVANE
|
1809012WL059832
|
SUNITA KAKASAHEB SONAVANE
|
00177
|
IOBA0001131
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240040987
|
|
KAKASAHEB K SONAWANE,SUNITA K SONAWANE
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
SANGAMNER
|
MH-09-012-081-001/962
(Chincoli Gurav)
|
1809012000NRG24240220240392175
|
24/02/2024
|
PRATIKSHA VIKAS YADAV
|
1809012WL059806
|
PRATIKSHA VIKAS YADAV
|
00177
|
IOBA0001131
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240041001
|
|
Mr. PRATIKSHA RAMESH KHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19110
|
19110
|
|
|
|
|
|
|
|
|
40
|
SANGAMNER
|
MH-09-012-103-001/323
(Pimpalgaon Matha)
|
1809012000NRG24240220240392204
|
24/02/2024
|
ALKA PATILBA MANDE
|
1809012WL059816
|
ALKA PATILBA MANDE
|
00177
|
IOBA0001970
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240040990
|
|
ALKA PATILBA MANDE
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
SANGAMNER
|
MH-09-012-103-001/323
(Pimpalgaon Matha)
|
1809012000NRG24240220240392203
|
24/02/2024
|
DEUBAI PATILABA MANDE
|
1809012WL059816
|
DEUBAI PATILABA MANDE
|
00177
|
IOBA0001970
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240040991
|
|
MANDE DEUBAI PATILBA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
42
|
SANGAMNER
|
MH-09-012-103-001/323
(Pimpalgaon Matha)
|
1809012000NRG24240220240392202
|
24/02/2024
|
ganesh
|
1809012WL059816
|
ganesh
|
00177
|
IOBA0001970
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240040992
|
|
GANESH PATILBA MANDE
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
43
|
SANGAMNER
|
MH-09-012-039-001/289
(Zarekathi)
|
1809012000NRG24240220240392159
|
24/02/2024
|
PUNAM PRAKASH MHANKALE
|
1809012WL059803
|
PUNAM PRAKASH MHANKALE
|
00415
|
SBIN0000470
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240041006
|
|
MRS PUNAM PRAKASH MHANKALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
546
|
546
|
|
|
|
|
|
|
|
|
44
|
SANGAMNER
|
MH-09-012-123-001/159
(Khar Shinde)
|
1809012000NRG24240220240392188
|
24/02/2024
|
SUNITA R WADEKAR AND RADHESH K WADEKAR
|
1809012WL059812
|
SUNITA R WADEKAR AND RADHESH K WADEKAR
|
00415
|
SBIN0014796
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240041004
|
|
WADEKAR RADHESH KACHARU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
45
|
SANGAMNER
|
MH-09-012-123-001/159
(Khar Shinde)
|
1809012000NRG24240220240392189
|
24/02/2024
|
SUNITA R. WADEKAR AND RADHESH K WADEKAR
|
1809012WL059812
|
SUNITA R. WADEKAR AND RADHESH K WADEKAR
|
00415
|
SBIN0014796
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240041005
|
|
Ms. Sunita Radhesh Wadekar
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
SANGAMNER
|
MH-09-012-123-001/61
(Khar Shinde)
|
1809012000NRG24240220240392190
|
24/02/2024
|
PANDIT SHAKUNTALA A
|
1809012WL059812
|
PANDIT SHAKUNTALA A
|
00415
|
SBIN0014796
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240041003
|
|
PANDIT ANTOVAN KACHARU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
47
|
SANGAMNER
|
MH-09-012-123-001/61
(Khar Shinde)
|
1809012000NRG24240220240392191
|
24/02/2024
|
PANDIT VANDANA
|
1809012WL059812
|
PANDIT VANDANA
|
00415
|
SBIN0014796
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240041002
|
|
MRS VANDANA SHANTARAM PANDIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80808
|
80808
|
|
|
|
|
|
|
|