|
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
|
BARAMATI
|
MH-10-009-096-001/261
(SONWADI SUPE)
|
1810009000NRG24160320240094546
|
18/03/2024
|
Kisan Gajanan Jarad
|
1810009WL020937
|
Kisan Gajanan Jarad
|
00045
|
BARB0BARAMA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240199822
|
|
KISAN GAJANAN JARAD
|
BANK OF BARODA(606985)
|
|
2
|
BARAMATI
|
MH-10-009-096-001/308
(SONWADI SUPE)
|
1810009000NRG24160320240094548
|
18/03/2024
|
Anil Dagdu Jarad
|
1810009WL020937
|
Anil Dagdu Jarad
|
00045
|
BARB0BARAMA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240199821
|
|
ANIL DAGDU JARAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BARAMATI
|
MH-10-009-096-001/50
(SONWADI SUPE)
|
1810009000NRG24160320240094539
|
18/03/2024
|
Vithal Jotiram Kale
|
1810009WL020935
|
Vithal Jotiram Kale
|
00045
|
BARB0BARAMA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240199818
|
|
VITTHAL JYOTIRAM KALE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
4
|
BARAMATI
|
MH-10-009-096-001/57
(SONWADI SUPE)
|
1810009000NRG24170320240094798
|
18/03/2024
|
Suresh Laxman More
|
1810009WL020990
|
Suresh Laxman More
|
00045
|
BARB0BARAMA
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240199820
|
|
SURESH LAXMAN MORE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6279
|
6279
|
|
|
|
|
|
|
|
|
5
|
BARAMATI
|
MH-10-009-096-001/246
(SONWADI SUPE)
|
1810009000NRG24170320240094794
|
18/03/2024
|
Dada Baban Jarad
|
1810009WL020990
|
Dada Baban Jarad
|
00045
|
BARB0DBBARA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240199817
|
|
DADA BABAN JARAD
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
6
|
BARAMATI
|
MH-10-009-096-001/246
(SONWADI SUPE)
|
1810009000NRG24170320240094795
|
18/03/2024
|
Vaishali Dadaso Jarad
|
1810009WL020990
|
Vaishali Dadaso Jarad
|
00045
|
BARB0DBBARA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240199819
|
|
VAISHALI DADASO JARA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
7
|
BARAMATI
|
MH-10-009-021-001/232
(SABLEWADI)
|
1810009000NRG24160320240094570
|
18/03/2024
|
Mangal Aba Sawant
|
1810009WL020943
|
Mangal Aba Sawant
|
00045
|
BARB0SHIRSU
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240199787
|
|
ABA DAGADU SAWANT
|
BANK OF BARODA(606985)
|
|
8
|
BARAMATI
|
MH-10-009-021-001/316
(SABLEWADI)
|
1810009000NRG24160320240094600
|
18/03/2024
|
Vishnu Popat Shinde
|
1810009WL020949
|
Vishnu Popat Shinde
|
00045
|
BARB0SHIRSU
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240199788
|
|
VISHNU POPAT SHINDE
|
BANK OF BARODA(606985)
|
|
9
|
BARAMATI
|
MH-10-009-021-001/324
(SABLEWADI)
|
1810009000NRG24160320240094601
|
18/03/2024
|
Gadhave Ankush Dada
|
1810009WL020949
|
Gadhave Ankush Dada
|
00045
|
BARB0SHIRSU
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240199785
|
|
GADHAVE ANKUSH DADA
|
BANK OF BARODA(606985)
|
|
10
|
BARAMATI
|
MH-10-009-021-001/329
(SABLEWADI)
|
1810009000NRG24160320240094602
|
18/03/2024
|
Somnath Shivaji Atole
|
1810009WL020949
|
Somnath Shivaji Atole
|
00045
|
BARB0SHIRSU
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240199790
|
|
SOMANATH SHIVAJI ATO
|
BANK OF BARODA(606985)
|
|
11
|
BARAMATI
|
MH-10-009-021-001/421
(SABLEWADI)
|
1810009000NRG24160320240094572
|
18/03/2024
|
Sandhya Ganesh Sawant
|
1810009WL020943
|
Sandhya Ganesh Sawant
|
00045
|
BARB0SHIRSU
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240199791
|
|
SANDHYA GANESH SAWAN
|
BANK OF BARODA(606985)
|
|
12
|
BARAMATI
|
MH-10-009-021-001/484
(SABLEWADI)
|
1810009000NRG24160320240094587
|
18/03/2024
|
Monali Atul Gadekar
|
1810009WL020946
|
Monali Atul Gadekar
|
00045
|
BARB0SHIRSU
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240199794
|
|
MONALI ATUL GADEKAR
|
BANK OF BARODA(606985)
|
|
13
|
BARAMATI
|
MH-10-009-021-001/78
(SABLEWADI)
|
1810009000NRG24160320240094592
|
18/03/2024
|
Madhuri Rajendra Gulumkar
|
1810009WL020947
|
Madhuri Rajendra Gulumkar
|
00045
|
BARB0SHIRSU
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240199793
|
|
MADHURI RAJENDRA GUL
|
BANK OF BARODA(606985)
|
|
14
|
BARAMATI
|
MH-10-009-021-001/78
(SABLEWADI)
|
1810009000NRG24160320240094591
|
18/03/2024
|
Rajendra Suresh Gulumkar
|
1810009WL020947
|
Rajendra Suresh Gulumkar
|
00045
|
BARB0SHIRSU
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240199789
|
|
RAJENDRA SURESH GULUMKAR
|
IDBI BANK(607095)
|
|
15
|
BARAMATI
|
MH-10-009-021-001/97
(SABLEWADI)
|
1810009000NRG24160320240094573
|
18/03/2024
|
Vaishali Vasant Gulumkar
|
1810009WL020943
|
Vaishali Vasant Gulumkar
|
00045
|
BARB0SHIRSU
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240199792
|
|
VAISHALI V GULUMKAR
|
BANK OF BARODA(606985)
|
|
16
|
BARAMATI
|
MH-10-009-021-001/97
(SABLEWADI)
|
1810009000NRG24160320240094574
|
18/03/2024
|
Vasant Shamrao Gulumkar
|
1810009WL020943
|
Vasant Shamrao Gulumkar
|
00045
|
BARB0SHIRSU
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240199786
|
|
VASANT SHAMRAO GULUMKAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
17
|
BARAMATI
|
MH-10-009-096-001/309
(SONWADI SUPE)
|
1810009000NRG24160320240094549
|
18/03/2024
|
Sunil Dagdu Jarad
|
1810009WL020937
|
Sunil Dagdu Jarad
|
00051
|
MAHB0000073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240199816
|
|
SUNIL DAGDU JARAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
18
|
BARAMATI
|
MH-10-009-096-001/378
(SONWADI SUPE)
|
1810009000NRG24170320240094797
|
18/03/2024
|
Sunil Bhimdev Kale
|
1810009WL020990
|
Sunil Bhimdev Kale
|
00051
|
MAHB0001085
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240199815
|
|
Mr. SUNIL BHIMDEV KALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
19
|
BARAMATI
|
MH-10-009-080-001/261
(SAWAL)
|
1810009000NRG24160320240094610
|
18/03/2024
|
Dattatray Shitaram Virkar
|
1810009WL020952
|
Dattatray Shitaram Virkar
|
00051
|
MAHB0001409
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240199824
|
|
Mr. DATTATRAY SHITARAM VIRKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
20
|
BARAMATI
|
MH-10-009-096-001/278
(SONWADI SUPE)
|
1810009000NRG24160320240094529
|
18/03/2024
|
Akshay Sanjay Jadhav
|
1810009WL020933
|
Akshay Sanjay Jadhav
|
00089
|
CBIN0280666
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240199823
|
|
AKSHAY SANJAY JADHAV
|
UNION BANK OF INDIA(508500)
|
|
21
|
BARAMATI
|
MH-10-009-096-001/278
(SONWADI SUPE)
|
1810009000NRG24160320240094528
|
18/03/2024
|
Savita Sanjay Jadhav
|
1810009WL020933
|
Savita Sanjay Jadhav
|
00089
|
CBIN0280666
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240199812
|
|
Mrs. SAVITA SANJAY JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
22
|
BARAMATI
|
MH-10-009-096-001/115
(SONWADI SUPE)
|
1810009000NRG24160320240094526
|
18/03/2024
|
Sharad Dattatray More
|
1810009WL020933
|
Sharad Dattatray More
|
00114
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240199806
|
|
SHARAD DATTATRAY MORE
|
IDBI BANK(607095)
|
|
23
|
BARAMATI
|
MH-10-009-096-001/174
(SONWADI SUPE)
|
1810009000NRG24160320240094553
|
18/03/2024
|
Suresh Namsev Kadam
|
1810009WL020939
|
Suresh Namsev Kadam
|
00114
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240199799
|
|
SURESH NAMDEV KADAM
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
24
|
BARAMATI
|
MH-10-009-096-001/199
(SONWADI SUPE)
|
1810009000NRG24160320240094556
|
18/03/2024
|
Kadam Snahal Kisan
|
1810009WL020939
|
Kadam Snahal Kisan
|
00114
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240199801
|
|
SNEHAL KISAN KADAM
|
IDBI BANK(607095)
|
|
25
|
BARAMATI
|
MH-10-009-096-001/200
(SONWADI SUPE)
|
1810009000NRG24160320240094541
|
18/03/2024
|
Hanumant Sampat Kale
|
1810009WL020936
|
Hanumant Sampat Kale
|
00114
|
HDFC0CPDCCB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240199808
|
|
HANUMANT SAMPAT KALE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
26
|
BARAMATI
|
MH-10-009-096-001/200
(SONWADI SUPE)
|
1810009000NRG24160320240094542
|
18/03/2024
|
Kale Sangita Hanumant
|
1810009WL020936
|
Kale Sangita Hanumant
|
00114
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240199805
|
|
SANGITA HANUMANT KALE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
27
|
BARAMATI
|
MH-10-009-096-001/206
(SONWADI SUPE)
|
1810009000NRG24160320240094531
|
18/03/2024
|
More Vasant Maruti
|
1810009WL020934
|
More Vasant Maruti
|
00114
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240199807
|
|
VASANT MARUTI MORE
|
BANK OF BARODA(606985)
|
|
28
|
BARAMATI
|
MH-10-009-096-001/247
(SONWADI SUPE)
|
1810009000NRG24170320240094796
|
18/03/2024
|
Machale Vaishali Hanumant
|
1810009WL020990
|
Machale Vaishali Hanumant
|
00114
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240199809
|
|
Mrs. VAISHALI HANUMANT MACHALE
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
BARAMATI
|
MH-10-009-096-001/261
(SONWADI SUPE)
|
1810009000NRG24160320240094547
|
18/03/2024
|
Jarad Padmini Kisan
|
1810009WL020937
|
Jarad Padmini Kisan
|
00114
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240199800
|
|
PADMINI KISAN JARAD
|
BANK OF BARODA(606985)
|
|
30
|
BARAMATI
|
MH-10-009-096-001/303
(SONWADI SUPE)
|
1810009000NRG24160320240094533
|
18/03/2024
|
Jarad Dipali Balaso
|
1810009WL020934
|
Jarad Dipali Balaso
|
00114
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240199802
|
|
DIPALI BALASO JARAD
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
31
|
BARAMATI
|
MH-10-009-096-001/309
(SONWADI SUPE)
|
1810009000NRG24160320240094550
|
18/03/2024
|
Jarad Minakshi Sunil
|
1810009WL020937
|
Jarad Minakshi Sunil
|
00114
|
HDFC0CPDCCB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240199810
|
|
MINAXI SUNIL JARAD
|
BANK OF BARODA(606985)
|
|
32
|
BARAMATI
|
MH-10-009-096-001/41
(SONWADI SUPE)
|
1810009000NRG24160320240094525
|
18/03/2024
|
More Anjana Sanjay
|
1810009WL020932
|
More Anjana Sanjay
|
00114
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240199827
|
|
ANJANA SANJAY MORE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
33
|
BARAMATI
|
MH-10-009-096-001/44
(SONWADI SUPE)
|
1810009000NRG24160320240094557
|
18/03/2024
|
More Rajendra Sopana
|
1810009WL020939
|
More Rajendra Sopana
|
00114
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240199797
|
|
RAJENDRA SOPAN MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BARAMATI
|
MH-10-009-096-001/50
(SONWADI SUPE)
|
1810009000NRG24160320240094540
|
18/03/2024
|
Kale Krushnabai Vittal
|
1810009WL020935
|
Kale Krushnabai Vittal
|
00114
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240199825
|
|
KRUSHNABAI VITTAL KALE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
35
|
BARAMATI
|
MH-10-009-096-001/6
(SONWADI SUPE)
|
1810009000NRG24160320240094564
|
18/03/2024
|
Kadam Sunandha Prakash
|
1810009WL020940
|
Kadam Sunandha Prakash
|
00114
|
HDFC0CPDCCB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240199826
|
|
SUNANDHA PRAKASH KADAM
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
36
|
BARAMATI
|
MH-10-009-096-001/6
(SONWADI SUPE)
|
1810009000NRG24160320240094563
|
18/03/2024
|
Prakash Dattu Kadam
|
1810009WL020940
|
Prakash Dattu Kadam
|
00114
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240199798
|
|
PRAKASH DATTU KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23751
|
23751
|
|
|
|
|
|
|
|
|
37
|
BARAMATI
|
MH-10-009-096-001/300
(SONWADI SUPE)
|
1810009000NRG24160320240094544
|
18/03/2024
|
Tushar Hanumant Kale
|
1810009WL020936
|
Tushar Hanumant Kale
|
00152
|
HDFC0002089
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240199813
|
|
Mr. TUSHAR HANUMANT KALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
38
|
BARAMATI
|
MH-10-009-096-001/226
(SONWADI SUPE)
|
1810009000NRG24160320240094543
|
18/03/2024
|
UTTAM LAXMAN MORE
|
1810009WL020936
|
UTTAM LAXMAN MORE
|
00152
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240199830
|
|
Mr. UTTAM LAXMAN MORE
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
BARAMATI
|
MH-10-009-096-001/303
(SONWADI SUPE)
|
1810009000NRG24160320240094532
|
18/03/2024
|
Jarad Balu Chandra
|
1810009WL020934
|
Jarad Balu Chandra
|
00152
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240199795
|
|
JARAD BALU CHANDAR.
|
IDBI BANK(607095)
|
|
40
|
BARAMATI
|
MH-10-009-096-001/317
(SONWADI SUPE)
|
1810009000NRG24160320240094530
|
18/03/2024
|
SAYYAD NISAR RASID
|
1810009WL020933
|
SAYYAD NISAR RASID
|
00152
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240199796
|
|
NISAR RASHID SAYYAD
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
41
|
BARAMATI
|
MH-10-009-096-001/48
(SONWADI SUPE)
|
1810009000NRG24160320240094534
|
18/03/2024
|
Kale Manik Sadashiv
|
1810009WL020934
|
Kale Manik Sadashiv
|
00152
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240199803
|
|
MANIK SADSHIV KALE
|
ICICI BANK LTD(508534)
|
|
42
|
BARAMATI
|
MH-10-009-096-001/48
(SONWADI SUPE)
|
1810009000NRG24160320240094535
|
18/03/2024
|
Kale Sangita Manik
|
1810009WL020934
|
Kale Sangita Manik
|
00152
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240199804
|
|
SANGITA MANIK KALE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
43
|
BARAMATI
|
MH-10-009-096-001/199
(SONWADI SUPE)
|
1810009000NRG24160320240094555
|
18/03/2024
|
Kadam Kisan Tukaram
|
1810009WL020939
|
Kadam Kisan Tukaram
|
00165
|
IBKL0000520
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240199814
|
|
KADAM KISAN TUKARAM
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
44
|
BARAMATI
|
MH-10-009-021-001/421
(SABLEWADI)
|
1810009000NRG24160320240094571
|
18/03/2024
|
Ganesh Abaso Sawant
|
1810009WL020943
|
Ganesh Abaso Sawant
|
00165
|
IBKL0001460
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240199828
|
|
GANESH ABASO SAWANT
|
IDBI BANK(607095)
|
|
45
|
BARAMATI
|
MH-10-009-096-001/115
(SONWADI SUPE)
|
1810009000NRG24160320240094527
|
18/03/2024
|
Manisha Sharad More
|
1810009WL020933
|
Manisha Sharad More
|
00165
|
IBKL0001460
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240199784
|
|
Mrs. MANISHA SHARAD MORE
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
BARAMATI
|
MH-10-009-096-001/300
(SONWADI SUPE)
|
1810009000NRG24160320240094545
|
18/03/2024
|
Akshay Hanumant Kale
|
1810009WL020936
|
Akshay Hanumant Kale
|
00165
|
IBKL0001460
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240199783
|
|
AKSHAY HANUMANT KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BARAMATI
|
MH-10-009-096-001/41
(SONWADI SUPE)
|
1810009000NRG24160320240094524
|
18/03/2024
|
Sanjay Nanaso More
|
1810009WL020932
|
Sanjay Nanaso More
|
00165
|
IBKL0001460
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240199829
|
|
SANJAY NANASO MORE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
48
|
BARAMATI
|
MH-10-009-021-001/91
(SABLEWADI)
|
1810009000NRG24160320240094597
|
18/03/2024
|
Somanath Ramchandra Gulumkar
|
1810009WL020948
|
Somanath Ramchandra Gulumkar
|
00415
|
SBIN0001918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240199811
|
|
MR SOMNATH RAMCHANDRA GULUMKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77532
|
77532
|
|
|
|
|
|
|
|