|
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-09-001-037-001/657
(Khare Karjune)
|
1809001000NRG24170420230004708
|
17/04/2023
|
ANITA ANIL GORE
|
1809001WL000957
|
ANITA ANIL GORE
|
00045
|
BARB0INDAHM
|
1560
|
1560
|
Processed
|
11/05/2023
|
|
A131230100511
|
|
ANITA ANIL GORE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
2
|
NAGAR
|
MH-09-001-002-002/410
(Akolner)
|
1809001000NRG24170420230004483
|
17/04/2023
|
DADA BHASKAR PAWAR
|
1809001WL000918
|
DADA BHASKAR PAWAR
|
00051
|
MAHB0000358
|
1860
|
1860
|
Processed
|
11/05/2023
|
|
A131230100516
|
|
MR PAWAR AJIT PANDURANG
|
STATE BANK OF INDIA(508548)
|
|
3
|
NAGAR
|
MH-09-001-002-002/481
(Akolner)
|
1809001000NRG24170420230004484
|
17/04/2023
|
MANDA BHASKAR PAWAR
|
1809001WL000918
|
MANDA BHASKAR PAWAR
|
00051
|
MAHB0000358
|
1860
|
1860
|
Processed
|
11/05/2023
|
|
A131230100512
|
|
Mrs. MANDA BHASKAR PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
NAGAR
|
MH-09-001-002-002/481
(Akolner)
|
1809001000NRG24170420230004485
|
17/04/2023
|
NANA BHASKAR PAWAR
|
1809001WL000918
|
NANA BHASKAR PAWAR
|
00051
|
MAHB0000358
|
1860
|
1860
|
Processed
|
11/05/2023
|
|
A131230100551
|
|
Mr. NANA BHASKAR PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
NAGAR
|
MH-09-001-002-002/525
(Akolner)
|
1809001000NRG24170420230004487
|
17/04/2023
|
GANESH
|
1809001WL000918
|
GANESH
|
00051
|
MAHB0000358
|
1860
|
1860
|
Processed
|
11/05/2023
|
|
A131230100555
|
|
Mr. GANESH GORAKH JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
NAGAR
|
MH-09-001-002-002/525
(Akolner)
|
1809001000NRG24170420230004486
|
17/04/2023
|
GORAKH
|
1809001WL000918
|
GORAKH
|
00051
|
MAHB0000358
|
1860
|
1860
|
Rejected
|
11/05/2023
|
|
A131230100515
|
Participant not mapped to the product
|
|
|
|
7
|
NAGAR
|
MH-09-001-002-002/528
(Akolner)
|
1809001000NRG24170420230004488
|
17/04/2023
|
ANIL LAXMAN JADHAV
|
1809001WL000918
|
ANIL LAXMAN JADHAV
|
00051
|
MAHB0000358
|
1860
|
1860
|
Processed
|
11/05/2023
|
|
A131230100513
|
|
ANIL LAKSHMAN JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
NAGAR
|
MH-09-001-002-002/528
(Akolner)
|
1809001000NRG24170420230004489
|
17/04/2023
|
SUNIL
|
1809001WL000918
|
SUNIL
|
00051
|
MAHB0000358
|
1860
|
1860
|
Processed
|
11/05/2023
|
|
A131230100552
|
|
Mr. SUNIL LAXMAN JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
NAGAR
|
MH-09-001-002-002/632
(Akolner)
|
1809001000NRG24170420230004490
|
17/04/2023
|
GANESH PANDURANG JADHAV
|
1809001WL000918
|
GANESH PANDURANG JADHAV
|
00051
|
MAHB0000358
|
1860
|
1860
|
Processed
|
11/05/2023
|
|
A131230100548
|
|
Mr. Ganesh Pandurang Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
10
|
NAGAR
|
MH-09-001-002-002/632
(Akolner)
|
1809001000NRG24170420230004491
|
17/04/2023
|
GANESH PANDURANG JADHAV
|
1809001WL000918
|
GANESH PANDURANG JADHAV
|
00051
|
MAHB0000358
|
1860
|
1860
|
Processed
|
11/05/2023
|
|
A131230100549
|
|
Mrs. ASHWINI GANESH JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
NAGAR
|
MH-09-001-002-002/722
(Akolner)
|
1809001000NRG24170420230004492
|
17/04/2023
|
TATYASAHEB RAMCHANDRA JADHAV
|
1809001WL000918
|
TATYASAHEB RAMCHANDRA JADHAV
|
00051
|
MAHB0000358
|
1860
|
1860
|
Processed
|
11/05/2023
|
|
A131230100514
|
|
Master GANESH TATYASAHEB JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
NAGAR
|
MH-09-001-002-002/729
(Akolner)
|
1809001000NRG24170420230004493
|
17/04/2023
|
ROHIDAS KISAN JADHAV
|
1809001WL000918
|
ROHIDAS KISAN JADHAV
|
00051
|
MAHB0000358
|
1860
|
1860
|
Processed
|
11/05/2023
|
|
A131230100550
|
|
ROHIDAS KISAN JADHAV
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20460
|
20460
|
|
|
|
|
|
|
|
|
13
|
NAGAR
|
MH-09-001-024-001/369
(Dongargan)
|
1809001000NRG24170420230004413
|
17/04/2023
|
SANJAY BAJIRAO CHANDNE
|
1809001WL000900
|
SANJAY BAJIRAO CHANDNE
|
00051
|
MAHB0000360
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230100553
|
|
Mr. SANJAY BAJIRAO CHANDANE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
NAGAR
|
MH-09-001-024-001/374
(Dongargan)
|
1809001000NRG24170420230004414
|
17/04/2023
|
MARUTI SAMPAT CHANDANE
|
1809001WL000900
|
MARUTI SAMPAT CHANDANE
|
00051
|
MAHB0000360
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230100558
|
|
Mr. MARUTI SHRIPAT CHANDANE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
NAGAR
|
MH-09-001-024-001/379
(Dongargan)
|
1809001000NRG24170420230004415
|
17/04/2023
|
SATISH DIGAMBAR CHANDANE
|
1809001WL000900
|
SATISH DIGAMBAR CHANDANE
|
00051
|
MAHB0000360
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230100559
|
|
Mr. SATISH DIGAMBAR CHANDANE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
NAGAR
|
MH-09-001-024-001/393
(Dongargan)
|
1809001000NRG24170420230004416
|
17/04/2023
|
SURESH PANDRINATH CHANDANE
|
1809001WL000900
|
SURESH PANDRINATH CHANDANE
|
00051
|
MAHB0000360
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230100525
|
|
MRS SURESH PANDHARINATH CHANDANE
|
STATE BANK OF INDIA(508548)
|
|
17
|
NAGAR
|
MH-09-001-024-001/575
(Dongargan)
|
1809001000NRG24170420230004417
|
17/04/2023
|
SHARAD DNYANDEV KADAM
|
1809001WL000900
|
SHARAD DNYANDEV KADAM
|
00051
|
MAHB0000360
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230100557
|
|
Mr. SHARAD DNYANDEV KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
NAGAR
|
MH-09-001-024-001/604
(Dongargan)
|
1809001000NRG24170420230004418
|
17/04/2023
|
KRISHANA BHIMRAO CHANDANE
|
1809001WL000900
|
KRISHANA BHIMRAO CHANDANE
|
00051
|
MAHB0000360
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230100561
|
|
Mr. KRUSHNA BHIMRAJ CHANDANE
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
NAGAR
|
MH-09-001-024-001/604
(Dongargan)
|
1809001000NRG24170420230004419
|
17/04/2023
|
MINA KRUSHNA CHANDANE
|
1809001WL000900
|
MINA KRUSHNA CHANDANE
|
00051
|
MAHB0000360
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230100560
|
|
Mrs. MINA KRUSHNA CHANDANE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
20
|
NAGAR
|
MH-09-001-037-001/219
(Khare Karjune)
|
1809001000NRG24170420230004704
|
17/04/2023
|
Babai Muktaji Gargund
|
1809001WL000957
|
Babai Muktaji Gargund
|
00051
|
MAHB0000543
|
1560
|
1560
|
Processed
|
11/05/2023
|
|
A131230100526
|
|
Mrs. babai muktaji gargund
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
NAGAR
|
MH-09-001-037-001/219
(Khare Karjune)
|
1809001000NRG24170420230004705
|
17/04/2023
|
DASHRATH MUKTAJI GARGUND
|
1809001WL000957
|
DASHRATH MUKTAJI GARGUND
|
00051
|
MAHB0000543
|
1560
|
1560
|
Processed
|
11/05/2023
|
|
A131230100556
|
|
Mrs. VAISHALI DASHRATH GARGUND
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
NAGAR
|
MH-09-001-037-001/219
(Khare Karjune)
|
1809001000NRG24170420230004706
|
17/04/2023
|
Vaishali
|
1809001WL000957
|
Vaishali
|
00051
|
MAHB0000543
|
1560
|
1560
|
Processed
|
11/05/2023
|
|
A131230100527
|
|
Vaishali Dashrath Gargund
|
BANK OF BARODA(606985)
|
|
23
|
NAGAR
|
MH-09-001-037-001/553
(Khare Karjune)
|
1809001000NRG24170420230004707
|
17/04/2023
|
Suman Bhausaheb Gore
|
1809001WL000957
|
Suman Bhausaheb Gore
|
00051
|
MAHB0000543
|
1560
|
1560
|
Processed
|
11/05/2023
|
|
A131230100554
|
|
GORE SUMAN BHAUSAHEB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6240
|
6240
|
|
|
|
|
|
|
|
|
24
|
NAGAR
|
MH-09-001-037-001/705
(Khare Karjune)
|
1809001000NRG24170420230004709
|
17/04/2023
|
ANIL EKNATH BICHKULE
|
1809001WL000957
|
ANIL EKNATH BICHKULE
|
00089
|
CBIN0281728
|
1560
|
1560
|
Processed
|
11/05/2023
|
|
A131230100534
|
|
Mr. ANIL EKNATH BICHKULE
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
NAGAR
|
MH-09-001-037-001/705
(Khare Karjune)
|
1809001000NRG24170420230004710
|
17/04/2023
|
ANIL EKNATH BICHKULE
|
1809001WL000957
|
ANIL EKNATH BICHKULE
|
00089
|
CBIN0281728
|
1560
|
1560
|
Processed
|
11/05/2023
|
|
A131230100535
|
|
Mr. ANIL EKNATH BICHKULE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
26
|
NAGAR
|
MH-09-001-094-001/1072
(Walki)
|
1809001000NRG24170420230004503
|
17/04/2023
|
CHANDRAKALA YASHWANAT MHASKE
|
1809001WL000922
|
CHANDRAKALA YASHWANAT MHASKE
|
00089
|
CBIN0281855
|
1920
|
1920
|
Processed
|
11/05/2023
|
|
A131230100531
|
|
Mrs. CHANDRAKALA YESHAWANT MHASKE
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
NAGAR
|
MH-09-001-094-001/1072
(Walki)
|
1809001000NRG24170420230004502
|
17/04/2023
|
YASHWANT GUJARAM MHASKE
|
1809001WL000922
|
YASHWANT GUJARAM MHASKE
|
00089
|
CBIN0281855
|
1920
|
1920
|
Processed
|
11/05/2023
|
|
A131230100539
|
|
MHASKE YESHWANT GUJARAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
28
|
NAGAR
|
MH-09-001-094-001/1079
(Walki)
|
1809001000NRG24170420230004510
|
17/04/2023
|
DADASAHEB RAMDAS KASAR
|
1809001WL000924
|
DADASAHEB RAMDAS KASAR
|
00089
|
CBIN0281855
|
1278
|
1278
|
Processed
|
11/05/2023
|
|
A131230100530
|
|
KASAR DADASAHEB RAMDAS
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
29
|
NAGAR
|
MH-09-001-094-001/1079
(Walki)
|
1809001000NRG24170420230004511
|
17/04/2023
|
SUNITA DADASAHEB KASAR
|
1809001WL000924
|
SUNITA DADASAHEB KASAR
|
00089
|
CBIN0281855
|
1278
|
1278
|
Processed
|
11/05/2023
|
|
A131230100528
|
|
KASAR SUNITA DADASAHEB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
30
|
NAGAR
|
MH-09-001-094-001/1086
(Walki)
|
1809001000NRG24170420230004504
|
17/04/2023
|
SAVITA SACHIN BOTHE
|
1809001WL000922
|
SAVITA SACHIN BOTHE
|
00089
|
CBIN0281855
|
1920
|
1920
|
Processed
|
11/05/2023
|
|
A131230100543
|
|
Mrs. SAVITA SACHIN BOTHE
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
NAGAR
|
MH-09-001-094-001/1119
(Walki)
|
1809001000NRG24170420230004505
|
17/04/2023
|
BABASAHEB KUNDALIK BOTHE
|
1809001WL000922
|
BABASAHEB KUNDALIK BOTHE
|
00089
|
CBIN0281855
|
1920
|
1920
|
Processed
|
11/05/2023
|
|
A131230100521
|
|
Mr. BABASAHEB KUNDALIK BOTHE
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
NAGAR
|
MH-09-001-094-001/1122
(Walki)
|
1809001000NRG24170420230004507
|
17/04/2023
|
JYOTI KESHAV KASAR
|
1809001WL000922
|
JYOTI KESHAV KASAR
|
00089
|
CBIN0281855
|
1920
|
1920
|
Processed
|
11/05/2023
|
|
A131230100522
|
|
Mrs. JYOTI KESHAV KASAR
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
NAGAR
|
MH-09-001-094-001/1122
(Walki)
|
1809001000NRG24170420230004506
|
17/04/2023
|
KESHAV SAHEBRAO KASAR
|
1809001WL000922
|
KESHAV SAHEBRAO KASAR
|
00089
|
CBIN0281855
|
1920
|
1920
|
Processed
|
11/05/2023
|
|
A131230100519
|
|
Mr. KESHAV SAHEBRAO KASAR
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
NAGAR
|
MH-09-001-094-001/1594
(Walki)
|
1809001000NRG24170420230004521
|
17/04/2023
|
ASHISH RAMDAS KASAR
|
1809001WL000925
|
ASHISH RAMDAS KASAR
|
00089
|
CBIN0281855
|
1902
|
1902
|
Processed
|
11/05/2023
|
|
A131230100546
|
|
Master ASHISH RAMDAS KASAR
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
NAGAR
|
MH-09-001-094-001/1594
(Walki)
|
1809001000NRG24170420230004520
|
17/04/2023
|
JAYAHSRI RAMDAS KASAR
|
1809001WL000925
|
JAYAHSRI RAMDAS KASAR
|
00089
|
CBIN0281855
|
1902
|
1902
|
Processed
|
11/05/2023
|
|
A131230100541
|
|
MRS JAYSHREE RAMDAS KASAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
NAGAR
|
MH-09-001-094-001/1594
(Walki)
|
1809001000NRG24170420230004518
|
17/04/2023
|
RAKHMABAI KUSHABA KASAR
|
1809001WL000925
|
RAKHMABAI KUSHABA KASAR
|
00089
|
CBIN0281855
|
1902
|
1902
|
Processed
|
11/05/2023
|
|
A131230100542
|
|
MRS RAKHMABAI KUSHABHAU KASAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
NAGAR
|
MH-09-001-094-001/1594
(Walki)
|
1809001000NRG24170420230004519
|
17/04/2023
|
RAMDAS KUSHABHAU KASAR
|
1809001WL000925
|
RAMDAS KUSHABHAU KASAR
|
00089
|
CBIN0281855
|
1902
|
1902
|
Processed
|
11/05/2023
|
|
A131230100538
|
|
MR RAMDAS KUSHABHAU KASAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
NAGAR
|
MH-09-001-094-001/1599
(Walki)
|
1809001000NRG24170420230004512
|
17/04/2023
|
BHAMRAJ KISAN KASAR
|
1809001WL000924
|
BHAMRAJ KISAN KASAR
|
00089
|
CBIN0281855
|
1278
|
1278
|
Processed
|
11/05/2023
|
|
A131230100537
|
|
Mr. BHAMRAJ KISAN KASAR
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
NAGAR
|
MH-09-001-094-001/1599
(Walki)
|
1809001000NRG24170420230004513
|
17/04/2023
|
NANDA BHAMRAJ KASAR
|
1809001WL000924
|
NANDA BHAMRAJ KASAR
|
00089
|
CBIN0281855
|
1278
|
1278
|
Processed
|
11/05/2023
|
|
A131230100529
|
|
Mrs. NANDA BHAMRAJ KASAR
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
NAGAR
|
MH-09-001-094-001/1599
(Walki)
|
1809001000NRG24170420230004514
|
17/04/2023
|
SACHIN BHAMRAJ KASAR
|
1809001WL000924
|
SACHIN BHAMRAJ KASAR
|
00089
|
CBIN0281855
|
1278
|
1278
|
Processed
|
11/05/2023
|
|
A131230100544
|
|
Mr. SACHIN BHAMRAJ KASAR
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
NAGAR
|
MH-09-001-094-001/1602
(Walki)
|
1809001000NRG24170420230004712
|
17/04/2023
|
SANTOSH RAMBHAU SABALE
|
1809001WL000958
|
SANTOSH RAMBHAU SABALE
|
00089
|
CBIN0281855
|
1170
|
1170
|
Processed
|
11/05/2023
|
|
A131230100524
|
|
Mrs. MANISHA SANTOSH SABLE
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
NAGAR
|
MH-09-001-094-001/1602
(Walki)
|
1809001000NRG24170420230004711
|
17/04/2023
|
SANTOSH RAMBHAU SABLE
|
1809001WL000958
|
SANTOSH RAMBHAU SABLE
|
00089
|
CBIN0281855
|
1170
|
1170
|
Processed
|
11/05/2023
|
|
A131230100523
|
|
SABLE SANTOSH RAMBHU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
43
|
NAGAR
|
MH-09-001-094-001/1636
(Walki)
|
1809001000NRG24170420230004713
|
17/04/2023
|
PANKAJ VIJAY HAJARE
|
1809001WL000958
|
PANKAJ VIJAY HAJARE
|
00089
|
CBIN0281855
|
1170
|
1170
|
Processed
|
11/05/2023
|
|
A131230100540
|
|
Mr. PANKAJ VIJAY HAJARE
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
NAGAR
|
MH-09-001-094-001/1636
(Walki)
|
1809001000NRG24170420230004714
|
17/04/2023
|
YOGITA PANKAJ HAJARE
|
1809001WL000958
|
YOGITA PANKAJ HAJARE
|
00089
|
CBIN0281855
|
1170
|
1170
|
Processed
|
11/05/2023
|
|
A131230100547
|
|
Mrs. YOGITA PANKAJ HAJARE
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
NAGAR
|
MH-09-001-094-001/1651
(Walki)
|
1809001000NRG24170420230004715
|
17/04/2023
|
PRAFULL VIJAY HAJARE
|
1809001WL000958
|
PRAFULL VIJAY HAJARE
|
00089
|
CBIN0281855
|
1170
|
1170
|
Processed
|
11/05/2023
|
|
A131230100545
|
|
Mr. PRAFULL VIJAY HAJARE
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
NAGAR
|
MH-09-001-094-001/251
(Walki)
|
1809001000NRG24170420230004515
|
17/04/2023
|
ASARAM VITHOBA KASAR
|
1809001WL000924
|
ASARAM VITHOBA KASAR
|
00089
|
CBIN0281855
|
1278
|
1278
|
Processed
|
11/05/2023
|
|
A131230100520
|
|
Mr. ASARAM VITHOBA KASAR
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
NAGAR
|
MH-09-001-094-001/568
(Walki)
|
1809001000NRG24170420230004522
|
17/04/2023
|
BHALSING RAOSAHEB DADA
|
1809001WL000925
|
BHALSING RAOSAHEB DADA
|
00089
|
CBIN0281855
|
1902
|
1902
|
Processed
|
11/05/2023
|
|
A131230100517
|
|
Mr. RAVSAHEB DADA BHALSING
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
NAGAR
|
MH-09-001-094-001/568
(Walki)
|
1809001000NRG24170420230004523
|
17/04/2023
|
RAOSAHEB DADA BHALSING
|
1809001WL000925
|
RAOSAHEB DADA BHALSING
|
00089
|
CBIN0281855
|
1902
|
1902
|
Processed
|
11/05/2023
|
|
A131230100518
|
|
Mrs. SHOBHA RAOSAHEB BHALSING
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
NAGAR
|
MH-09-001-094-001/568
(Walki)
|
1809001000NRG24170420230004524
|
17/04/2023
|
SUBHASH RAOSAHEB BHALSING
|
1809001WL000925
|
SUBHASH RAOSAHEB BHALSING
|
00089
|
CBIN0281855
|
1902
|
1902
|
Processed
|
11/05/2023
|
|
A131230100536
|
|
Mr. SUBHASH RAOSAHEB BHALSING
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
NAGAR
|
MH-09-001-094-001/955
(Walki)
|
1809001000NRG24170420230004516
|
17/04/2023
|
ASHOK SITARAM KASAR
|
1809001WL000924
|
ASHOK SITARAM KASAR
|
00089
|
CBIN0281855
|
1278
|
1278
|
Processed
|
11/05/2023
|
|
A131230100532
|
|
Mr. ASHOK SITARAM KASAR
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
NAGAR
|
MH-09-001-094-001/955
(Walki)
|
1809001000NRG24170420230004517
|
17/04/2023
|
ASHOK SITARAM KASAR
|
1809001WL000924
|
ASHOK SITARAM KASAR
|
00089
|
CBIN0281855
|
1278
|
1278
|
Processed
|
11/05/2023
|
|
A131230100533
|
|
KASAR SUMAN ASHOK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40908
|
40908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83754
|
83754
|
|
|
|
|
|
|
|