|
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
|
NAGAR
|
MH-09-001-027-001/113
(Ghospuri)
|
1809001000NRG24071220230279530
|
07/12/2023
|
SANGITA
|
1809001WL044553
|
SANGITA
|
00051
|
MAHB0000358
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
A050240136883
|
|
Mrs. Savita Dnyandev Padir
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
2
|
NAGAR
|
MH-09-001-027-001/144
(Ghospuri)
|
1809001000NRG24071220230279486
|
07/12/2023
|
SHITAL PADMAKAR BHALERAV
|
1809001WL044544
|
SHITAL PADMAKAR BHALERAV
|
00051
|
MAHB0000358
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240136896
|
|
Mrs. SHITAL PADMAKAR BHALERAV
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
NAGAR
|
MH-09-001-027-001/479
(Ghospuri)
|
1809001000NRG24071220230279533
|
07/12/2023
|
BALASAHEB TATYABHAU IDHATE
|
1809001WL044553
|
BALASAHEB TATYABHAU IDHATE
|
00051
|
MAHB0000358
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240136878
|
|
WARSHA BALASAHEB IDHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NAGAR
|
MH-09-001-027-001/62
(Ghospuri)
|
1809001000NRG24071220230279487
|
07/12/2023
|
LATA BALU ZAREKAR
|
1809001WL044544
|
LATA BALU ZAREKAR
|
00051
|
MAHB0000358
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240136895
|
|
Mrs. LATA BALU ZAREKAR
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
NAGAR
|
MH-09-001-027-001/93
(Ghospuri)
|
1809001000NRG24071220230279488
|
07/12/2023
|
SHAM SHAHURAO RODE
|
1809001WL044544
|
SHAM SHAHURAO RODE
|
00051
|
MAHB0000358
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240136894
|
|
SHYAM SHAHURAO RODE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
6
|
NAGAR
|
MH-09-001-036-001/1380
(Jeur)
|
1809001000NRG24071220230279454
|
07/12/2023
|
KISHOR TRIMBAK WAGHMARE
|
1809001WL044533
|
KISHOR TRIMBAK WAGHMARE
|
00051
|
MAHB0000360
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240136874
|
|
Mr. KISHOR TRIMBAK WAGHMARE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
NAGAR
|
MH-09-001-036-001/592
(Jeur)
|
1809001000NRG24071220230279456
|
07/12/2023
|
JYOTI POPAT PATOLE
|
1809001WL044534
|
JYOTI POPAT PATOLE
|
00051
|
MAHB0000360
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240136899
|
|
Mrs. JYOTI POPAT PATOLE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
NAGAR
|
MH-09-001-036-001/592
(Jeur)
|
1809001000NRG24071220230279457
|
07/12/2023
|
NILESH MANOHAR PATOLE
|
1809001WL044534
|
NILESH MANOHAR PATOLE
|
00051
|
MAHB0000360
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240136898
|
|
PATOLE NILESH MANOHAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
9
|
NAGAR
|
MH-09-001-036-001/592
(Jeur)
|
1809001000NRG24071220230279455
|
07/12/2023
|
POPAT MANOHAR PATOLE
|
1809001WL044534
|
POPAT MANOHAR PATOLE
|
00051
|
MAHB0000360
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240136897
|
|
Mr. POPAT MANOHAR PATOLE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
NAGAR
|
MH-09-001-036-001/818
(Jeur)
|
1809001000NRG24071220230279459
|
07/12/2023
|
SHUBHAM DILIP PATOLE
|
1809001WL044535
|
SHUBHAM DILIP PATOLE
|
00051
|
MAHB0000360
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240136858
|
|
Mr. SHUBHAM DILIP PATOLE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
NAGAR
|
MH-09-001-036-001/95
(Jeur)
|
1809001000NRG24071220230279461
|
07/12/2023
|
SACHIN KASHINATH PATOLE
|
1809001WL044536
|
SACHIN KASHINATH PATOLE
|
00051
|
MAHB0000360
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240136888
|
|
Mr. SACHIN KASHINATH PATOLE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
NAGAR
|
MH-09-001-036-001/95
(Jeur)
|
1809001000NRG24071220230279460
|
07/12/2023
|
SHALINI KASHINATH PATOLE
|
1809001WL044536
|
SHALINI KASHINATH PATOLE
|
00051
|
MAHB0000360
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240136884
|
|
MRS SHALINI KASHINATH PATOLE
|
STATE BANK OF INDIA(508548)
|
|
13
|
NAGAR
|
MH-09-001-050-001/159
(Majale Chincholi)
|
1809001000NRG24071220230279439
|
07/12/2023
|
RAMKISAN VILAS SANAP
|
1809001WL044528
|
RAMKISAN VILAS SANAP
|
00051
|
MAHB0000360
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240136885
|
|
Mr. Ramkisan Vilas Sanap
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
NAGAR
|
MH-09-001-050-001/159
(Majale Chincholi)
|
1809001000NRG24071220230279438
|
07/12/2023
|
VILAS BABURAO SANAP
|
1809001WL044528
|
VILAS BABURAO SANAP
|
00051
|
MAHB0000360
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240136859
|
|
SANP VILAS BABURAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
15
|
NAGAR
|
MH-09-001-037-001/137
(Khare Karjune)
|
1809001000NRG24071220230279473
|
07/12/2023
|
KAMAL SHIVAJI BEKARSE
|
1809001WL044539
|
KAMAL SHIVAJI BEKARSE
|
00051
|
MAHB0000543
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240136866
|
|
Mrs. KAMAL SHIVAJI BEKARSE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
NAGAR
|
MH-09-001-037-001/137
(Khare Karjune)
|
1809001000NRG24071220230279472
|
07/12/2023
|
PUSHPA MARUTI BEKARSE
|
1809001WL044539
|
PUSHPA MARUTI BEKARSE
|
00051
|
MAHB0000543
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240136886
|
|
Mrs. PUSHPA MARUTI BEKARSE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
NAGAR
|
MH-09-001-037-001/184
(Khare Karjune)
|
1809001000NRG24071220230279474
|
07/12/2023
|
Nirmala
|
1809001WL044540
|
Nirmala
|
00051
|
MAHB0000543
|
1638
|
1638
|
Rejected
|
19/02/2024
|
|
A050240136876
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
NAGAR
|
MH-09-001-037-001/351
(Khare Karjune)
|
1809001000NRG24071220230279475
|
07/12/2023
|
RANJANA SARJERAO KULAT
|
1809001WL044540
|
RANJANA SARJERAO KULAT
|
00051
|
MAHB0000543
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240136875
|
|
Mrs. RANJANA SARJERAO KULAT
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
NAGAR
|
MH-09-001-037-001/351
(Khare Karjune)
|
1809001000NRG24071220230279476
|
07/12/2023
|
RANJANA SARJERAO KULAT
|
1809001WL044540
|
RANJANA SARJERAO KULAT
|
00051
|
MAHB0000543
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240136890
|
|
MR RAJARAM SARJERAO KULAT
|
STATE BANK OF INDIA(508548)
|
|
20
|
NAGAR
|
MH-09-001-037-001/691
(Khare Karjune)
|
1809001000NRG24071220230279477
|
07/12/2023
|
ANUSAYA BHAUSAHEB LANDE
|
1809001WL044540
|
ANUSAYA BHAUSAHEB LANDE
|
00051
|
MAHB0000543
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240136870
|
|
Mrs. ANUSAYA BHAUSAHEB LANDE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
21
|
NAGAR
|
MH-09-001-040-001/174
(Kaudgaon)
|
1809001000NRG24071220230279440
|
07/12/2023
|
KARLAS RABHAJI DHIVAR
|
1809001WL044529
|
KARLAS RABHAJI DHIVAR
|
00051
|
MAHB0001095
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240136853
|
|
DHIWAR KARLAS RABHAJI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
22
|
NAGAR
|
MH-09-001-040-001/174
(Kaudgaon)
|
1809001000NRG24071220230279441
|
07/12/2023
|
TARABAI KARLAS DHIVAR
|
1809001WL044529
|
TARABAI KARLAS DHIVAR
|
00051
|
MAHB0001095
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240136863
|
|
MRS TARABAI KARLAS DHIVAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
23
|
NAGAR
|
MH-09-001-036-001/1340
(Jeur)
|
1809001000NRG24071220230279458
|
07/12/2023
|
SAGAR CHABU SALVE
|
1809001WL044535
|
SAGAR CHABU SALVE
|
00089
|
CBIN0280670
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240136864
|
|
SAGAR CHHABURAO SALVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
NAGAR
|
MH-09-001-036-001/95
(Jeur)
|
1809001000NRG24071220230279462
|
07/12/2023
|
KIRAN KASHINATH PATOLE
|
1809001WL044536
|
KIRAN KASHINATH PATOLE
|
00089
|
CBIN0280670
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240136865
|
|
Mr. KIRAN KASHINATH PATOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
25
|
NAGAR
|
MH-09-001-094-001/1016
(Walki)
|
1809001000NRG24071220230279550
|
07/12/2023
|
SHARAD SHIVAJI SUPEKAR
|
1809001WL044561
|
SHARAD SHIVAJI SUPEKAR
|
00089
|
CBIN0281855
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240136856
|
|
Mr. SHARAD SHIVAJI SUPEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
NAGAR
|
MH-09-001-094-001/1101
(Walki)
|
1809001000NRG24071220230279551
|
07/12/2023
|
PRAKASH BABAN RAUT
|
1809001WL044561
|
PRAKASH BABAN RAUT
|
00089
|
CBIN0281855
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240136854
|
|
RAUT PRAKASH BABAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
27
|
NAGAR
|
MH-09-001-094-001/1101
(Walki)
|
1809001000NRG24071220230279552
|
07/12/2023
|
PRAKASH BABAN RAUT
|
1809001WL044561
|
PRAKASH BABAN RAUT
|
00089
|
CBIN0281855
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240136855
|
|
Mrs. SONALI PRAKASH RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
NAGAR
|
MH-09-001-094-001/1486
(Walki)
|
1809001000NRG24071220230279535
|
07/12/2023
|
MITHUN MOHAN SATHE
|
1809001WL044554
|
MITHUN MOHAN SATHE
|
00089
|
CBIN0281855
|
273
|
273
|
Processed
|
20/02/2024
|
|
A050240136882
|
|
Mr. MITHUN MOHAN SATHE
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
NAGAR
|
MH-09-001-094-001/1486
(Walki)
|
1809001000NRG24071220230279536
|
07/12/2023
|
SUMAN MOHAN SATHE
|
1809001WL044554
|
SUMAN MOHAN SATHE
|
00089
|
CBIN0281855
|
273
|
273
|
Processed
|
20/02/2024
|
|
A050240136893
|
|
Mrs. SUMAN MOHAN SATHE
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
NAGAR
|
MH-09-001-094-001/1656
(Walki)
|
1809001000NRG24071220230279542
|
07/12/2023
|
JAYADA RASHID PATHAN
|
1809001WL044557
|
JAYADA RASHID PATHAN
|
00089
|
CBIN0281855
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240136879
|
|
Mrs. JAYADA RASHID PATHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
NAGAR
|
MH-09-001-094-001/219
(Walki)
|
1809001000NRG24071220230279553
|
07/12/2023
|
SOMNATH BABASAHEB DALAVI
|
1809001WL044561
|
SOMNATH BABASAHEB DALAVI
|
00089
|
CBIN0281855
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240136857
|
|
Mr. SOMNATH BABASAHEB DALAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
NAGAR
|
MH-09-001-094-001/219
(Walki)
|
1809001000NRG24071220230279554
|
07/12/2023
|
SONALI SOMNATH DALVI
|
1809001WL044561
|
SONALI SOMNATH DALVI
|
00089
|
CBIN0281855
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240136891
|
|
Mrs. SONALI SOMNATH DALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
NAGAR
|
MH-09-001-094-001/695
(Walki)
|
1809001000NRG24071220230279539
|
07/12/2023
|
ARUNA MADHUKAR KHEDKAR
|
1809001WL044555
|
ARUNA MADHUKAR KHEDKAR
|
00089
|
CBIN0281855
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240136881
|
|
Mr. MADHUKAR MARUTI KHEDKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
NAGAR
|
MH-09-001-094-001/695
(Walki)
|
1809001000NRG24071220230279538
|
07/12/2023
|
MARUTI BABURAV KHEDKAR
|
1809001WL044555
|
MARUTI BABURAV KHEDKAR
|
00089
|
CBIN0281855
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240136860
|
|
Mr. MARUTI BABURAV KHEDKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
NAGAR
|
MH-09-001-094-001/768
(Walki)
|
1809001000NRG24071220230279540
|
07/12/2023
|
RAMNATH BABURAO SONAWANE
|
1809001WL044556
|
RAMNATH BABURAO SONAWANE
|
00089
|
CBIN0281855
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240136892
|
|
Mr. RAMNATH BABURAO SONAWANE
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
NAGAR
|
MH-09-001-094-001/769
(Walki)
|
1809001000NRG24071220230279541
|
07/12/2023
|
SINDHU RAJU SONAVANE
|
1809001WL044556
|
SINDHU RAJU SONAVANE
|
00089
|
CBIN0281855
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240136873
|
|
MRS SINDHU RAJU SONAVANE
|
STATE BANK OF INDIA(508548)
|
|
37
|
NAGAR
|
MH-09-001-094-001/788
(Walki)
|
1809001000NRG24071220230279544
|
07/12/2023
|
GANGADHAR KANTILAL SATHE
|
1809001WL044559
|
GANGADHAR KANTILAL SATHE
|
00089
|
CBIN0281855
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240136872
|
|
SATHE GAGANDHAR KANTILAL
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
38
|
NAGAR
|
MH-09-001-094-001/80
(Walki)
|
1809001000NRG24071220230279545
|
07/12/2023
|
RANJANA SHANTILAL SATHE
|
1809001WL044559
|
RANJANA SHANTILAL SATHE
|
00089
|
CBIN0281855
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240136871
|
|
Mrs. RANJANA SHANTILAL SATHE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20202
|
20202
|
|
|
|
|
|
|
|
|
39
|
NAGAR
|
MH-09-001-021-001/107
(Dashami Ghavan)
|
1809001000NRG24071220230279468
|
07/12/2023
|
IRFAN BABA SHAIKH
|
1809001WL044538
|
IRFAN BABA SHAIKH
|
00089
|
CBIN0282891
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240136861
|
|
Mr. IRFAN BABA SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
NAGAR
|
MH-09-001-021-001/113
(Dashami Ghavan)
|
1809001000NRG24071220230279469
|
07/12/2023
|
KARUNA SANTOSH KAMBLE
|
1809001WL044538
|
KARUNA SANTOSH KAMBLE
|
00089
|
CBIN0282891
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240136887
|
|
Mrs. KARUNA SANTOSH KAMBLE
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
NAGAR
|
MH-09-001-021-001/206
(Dashami Ghavan)
|
1809001000NRG24071220230279470
|
07/12/2023
|
RAMESH RAMDAS BABAR
|
1809001WL044538
|
RAMESH RAMDAS BABAR
|
00089
|
CBIN0282891
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240136862
|
|
Mr. RAMESH RAMDAS BABAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
42
|
NAGAR
|
MH-09-001-021-001/42
(Dashami Ghavan)
|
1809001000NRG24071220230279471
|
07/12/2023
|
NASIM SALIM SHAIKH
|
1809001WL044538
|
NASIM SALIM SHAIKH
|
00165
|
IBKL0001829
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240136852
|
|
SHAKILA SALIM BEG
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
43
|
NAGAR
|
MH-09-001-038-001/781
(Kamargaon)
|
1809001000NRG24071220230279482
|
07/12/2023
|
SANJAY NAMDEO MANDALE
|
1809001WL044542
|
SANJAY NAMDEO MANDALE
|
00415
|
SBIN0000303
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240136869
|
|
MANDALE SANJAY NAMDEO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
44
|
NAGAR
|
MH-09-001-038-001/454
(Kamargaon)
|
1809001000NRG24071220230279484
|
07/12/2023
|
BALASAHEB BHANUDAS THOKAL
|
1809001WL044543
|
BALASAHEB BHANUDAS THOKAL
|
00415
|
SBIN0007742
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240136867
|
|
BALASAHEB BHANUDAS THOKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
NAGAR
|
MH-09-001-038-001/454
(Kamargaon)
|
1809001000NRG24071220230279485
|
07/12/2023
|
BALASAHEB BHANUDAS THOKAL
|
1809001WL044543
|
BALASAHEB BHANUDAS THOKAL
|
00415
|
SBIN0007742
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240136868
|
|
MS JOYTI BALASAHEB THOKAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
NAGAR
|
MH-09-001-038-001/807
(Kamargaon)
|
1809001000NRG24071220230279483
|
07/12/2023
|
SANTOSH NAMDEO MANDALE
|
1809001WL044542
|
SANTOSH NAMDEO MANDALE
|
00415
|
SBIN0007742
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240136889
|
|
MANDALE SANTOSH NAMDEO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
47
|
NAGAR
|
MH-09-001-094-001/1639
(Walki)
|
1809001000NRG24071220230279543
|
07/12/2023
|
MADHURI DATTATRAY AMBEKAR
|
1809001WL044558
|
MADHURI DATTATRAY AMBEKAR
|
00415
|
SBIN0008991
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240136880
|
|
MISS MADHURI DATTATRAY AMBEKAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
NAGAR
|
MH-09-001-094-001/54
(Walki)
|
1809001000NRG24071220230279537
|
07/12/2023
|
BABASAHEB SUBHASH HAJARE
|
1809001WL044555
|
BABASAHEB SUBHASH HAJARE
|
00415
|
SBIN0008991
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240136877
|
|
MR BABASAHEB SUBHASH HAJARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
49
|
NAGAR
|
MH-09-001-036-001/1347
(Jeur)
|
1809001000NRG24071220230279453
|
07/12/2023
|
ROCKY KISHOR WAGHMARE
|
1809001WL044533
|
ROCKY KISHOR WAGHMARE
|
00468
|
UBIN0914932
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240136851
|
|
Mr. ROCKY KISHOR WAGHMARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76986
|
76986
|
|
|
|
|
|
|
|