|
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-09-012-052-001/278
(Jorve)
|
1809012000NRG24070320240415174
|
07/03/2024
|
JAYA NAVNATH BALSANE
|
1809012WL062911
|
JAYA NAVNATH BALSANE
|
00045
|
BARB0SANGAM
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243648283
|
|
JAYA NAVANATH BALSAN
|
BANK OF BARODA(606985)
|
|
2
|
SANGAMNER
|
MH-09-012-052-001/278
(Jorve)
|
1809012000NRG24070320240415173
|
07/03/2024
|
NAVNATH GANGADHAR BALSANE
|
1809012WL062911
|
NAVNATH GANGADHAR BALSANE
|
00045
|
BARB0SANGAM
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243648281
|
|
NAVNATH GANGADHAR BA
|
BANK OF BARODA(606985)
|
|
3
|
SANGAMNER
|
MH-09-012-052-001/576
(Jorve)
|
1809012000NRG24070320240415175
|
07/03/2024
|
RAMNATH GANGADHAR BALSANE
|
1809012WL062911
|
RAMNATH GANGADHAR BALSANE
|
00045
|
BARB0SANGAM
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115243648282
|
|
BALSANR RAMNATH GANGADHAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
4
|
SANGAMNER
|
MH-09-012-052-001/576
(Jorve)
|
1809012000NRG24070320240415176
|
07/03/2024
|
SONALI RAMNATH BALSANE
|
1809012WL062911
|
SONALI RAMNATH BALSANE
|
00045
|
BARB0SANGAM
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243648284
|
|
SONALI RAMNATH BALSA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
5
|
SANGAMNER
|
MH-09-012-065-001/536
(Wadgaon Pan)
|
1809012000NRG24070320240415115
|
07/03/2024
|
PARIGA VISHWANATH GAIKAWAD
|
1809012WL062897
|
PARIGA VISHWANATH GAIKAWAD
|
00045
|
BARB0WADGAO
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243662682
|
|
PARIGHABAI VISHWANAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
6
|
SANGAMNER
|
MH-09-012-081-001/522
(Chincoli Gurav)
|
1809012000NRG24070320240414942
|
07/03/2024
|
RAMDAS MURLIDHAR SONAVANE
|
1809012WL062875
|
RAMDAS MURLIDHAR SONAVANE
|
00048
|
BKID0000663
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243648285
|
|
RAMDAS MURLIDHAR SONAWANE
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
7
|
SANGAMNER
|
MH-09-012-101-001/64
(Jawalebaleshwar)
|
1809012000NRG24070320240415136
|
07/03/2024
|
Mrs. VANITA EKNATH PANDE
|
1809012WL062902
|
Mrs. VANITA EKNATH PANDE
|
00051
|
MAHB0000420
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243648343
|
|
Mrs. VANITA EKNATH PANDE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
8
|
SANGAMNER
|
MH-09-012-119-002/232
(Hiwargaon Pathar)
|
1809012000NRG24070320240415155
|
07/03/2024
|
DNYANDEV UMAJI DUDHAWADE
|
1809012WL062905
|
DNYANDEV UMAJI DUDHAWADE
|
00089
|
CBIN0280671
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243648321
|
|
Mr. DNYANDEV UMAJI DUDHAWADE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
9
|
SANGAMNER
|
MH-09-012-039-001/151
(Zarekathi)
|
1809012000NRG24070320240415106
|
07/03/2024
|
Mr. DIGAMBER ANANDRAO PATIL
|
1809012WL062896
|
Mr. DIGAMBER ANANDRAO PATIL
|
00089
|
CBIN0281743
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243648353
|
|
Mr. DIGAMBAR ANANDRAO PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SANGAMNER
|
MH-09-012-039-001/154
(Zarekathi)
|
1809012000NRG24070320240415103
|
07/03/2024
|
ARCHANA BAPUSAHEB PATIL
|
1809012WL062895
|
ARCHANA BAPUSAHEB PATIL
|
00089
|
CBIN0281743
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243648322
|
|
Mrs. ARCHANA BAPUSAHEB PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SANGAMNER
|
MH-09-012-039-001/154
(Zarekathi)
|
1809012000NRG24070320240415102
|
07/03/2024
|
BAPUSAHEB BHASKAR PATIL
|
1809012WL062895
|
BAPUSAHEB BHASKAR PATIL
|
00089
|
CBIN0281743
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243648308
|
|
Mr. BAPUSAHEB BHASKAR PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SANGAMNER
|
MH-09-012-039-001/283
(Zarekathi)
|
1809012000NRG24070320240415108
|
07/03/2024
|
ARCHANA BHIKAJI WAKCHAURE
|
1809012WL062896
|
ARCHANA BHIKAJI WAKCHAURE
|
00089
|
CBIN0281743
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243648351
|
|
Mr. BHIKAJI KONDAJI WAKCHURE
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SANGAMNER
|
MH-09-012-039-001/283
(Zarekathi)
|
1809012000NRG24070320240415107
|
07/03/2024
|
GORAKSHA BHIKAJI WAKCHAURE
|
1809012WL062896
|
GORAKSHA BHIKAJI WAKCHAURE
|
00089
|
CBIN0281743
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243648352
|
|
MR GORAKSHNATH BHIKAJI WAKCHAURE
|
STATE BANK OF INDIA(508548)
|
|
14
|
SANGAMNER
|
MH-09-012-039-001/29
(Zarekathi)
|
1809012000NRG24070320240415104
|
07/03/2024
|
RAJESH KUNDALIK WANI
|
1809012WL062895
|
RAJESH KUNDALIK WANI
|
00089
|
CBIN0281743
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243648355
|
|
Mr. RAJESH KUNDALIK WANI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SANGAMNER
|
MH-09-012-039-001/307
(Zarekathi)
|
1809012000NRG24070320240415109
|
07/03/2024
|
NANDA YAKOB MHANKALE
|
1809012WL062896
|
NANDA YAKOB MHANKALE
|
00089
|
CBIN0281743
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243648340
|
|
Miss. Nandabai Yakob Mhakale
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SANGAMNER
|
MH-09-012-039-001/365
(Zarekathi)
|
1809012000NRG24070320240415110
|
07/03/2024
|
HIRABAI DATTATRAY VANI
|
1809012WL062896
|
HIRABAI DATTATRAY VANI
|
00089
|
CBIN0281743
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243648350
|
|
MRS HIRABAI DATTATRAY WANI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SANGAMNER
|
MH-09-012-039-001/518
(Zarekathi)
|
1809012000NRG24070320240415111
|
07/03/2024
|
MANISHA ADINATH GOSAVI
|
1809012WL062896
|
MANISHA ADINATH GOSAVI
|
00089
|
CBIN0281743
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243648338
|
|
Miss. Manisha Adinath Gosavi
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SANGAMNER
|
MH-09-012-039-001/524
(Zarekathi)
|
1809012000NRG24070320240415113
|
07/03/2024
|
SAGAR YAKOB MHANKALE
|
1809012WL062896
|
SAGAR YAKOB MHANKALE
|
00089
|
CBIN0281743
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243648339
|
|
MR SAGAR YAKOB MHANKALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18291
|
18291
|
|
|
|
|
|
|
|
|
19
|
SANGAMNER
|
MH-09-012-119-001/285
(Hiwargaon Pathar)
|
1809012000NRG24070320240415168
|
07/03/2024
|
BHAUSAHEB YASHWANT GIRHI
|
1809012WL062908
|
BHAUSAHEB YASHWANT GIRHI
|
00089
|
CBIN0281859
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243648349
|
|
Mr. BHAUSAHEB YASHWANT GIRHE
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SANGAMNER
|
MH-09-012-119-001/296
(Hiwargaon Pathar)
|
1809012000NRG24070320240415172
|
07/03/2024
|
MACCHINDRA KHEMA GIRHE
|
1809012WL062910
|
MACCHINDRA KHEMA GIRHE
|
00089
|
CBIN0281859
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115243648335
|
|
GIRHE MACHINDRA KHEMA NO FRIL
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
21
|
SANGAMNER
|
MH-09-012-119-001/561
(Hiwargaon Pathar)
|
1809012000NRG24070320240415169
|
07/03/2024
|
DADABHAU KHEMA GIRHE
|
1809012WL062908
|
DADABHAU KHEMA GIRHE
|
00089
|
CBIN0281859
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243648329
|
|
Mr. DADABHAU KHEMA GIRHE
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SANGAMNER
|
MH-09-012-119-002/105
(Hiwargaon Pathar)
|
1809012000NRG24070320240415171
|
07/03/2024
|
JOSHI PANKAJ KUNDLIK AND HAUSABAI PANKAJ JOSHI
|
1809012WL062909
|
JOSHI PANKAJ KUNDLIK AND HAUSABAI PANKAJ JOSHI
|
00089
|
CBIN0281859
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243648304
|
|
Mr. JOSHI PANKAJ KUNDLIK
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SANGAMNER
|
MH-09-012-119-002/105
(Hiwargaon Pathar)
|
1809012000NRG24070320240415170
|
07/03/2024
|
KUNDLIK BABURAO JOSHI AND HIRABAI K. JOSHI
|
1809012WL062909
|
KUNDLIK BABURAO JOSHI AND HIRABAI K. JOSHI
|
00089
|
CBIN0281859
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243648310
|
|
Mrs. HIRABAI KUNDLIK JOSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SANGAMNER
|
MH-09-012-119-002/232
(Hiwargaon Pathar)
|
1809012000NRG24070320240415154
|
07/03/2024
|
UMAJI BHAGA DUDHVADE
|
1809012WL062905
|
UMAJI BHAGA DUDHVADE
|
00089
|
CBIN0281859
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243648334
|
|
UMAJI BHAGA DUDHVADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SANGAMNER
|
MH-09-012-119-002/233
(Hiwargaon Pathar)
|
1809012000NRG24070320240415156
|
07/03/2024
|
BHASKAR ANANDA DUDHAWADE
|
1809012WL062905
|
BHASKAR ANANDA DUDHAWADE
|
00089
|
CBIN0281859
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243648319
|
|
Mr. BHASKAR AANADA DHUDHAWADE
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
SANGAMNER
|
MH-09-012-119-002/235
(Hiwargaon Pathar)
|
1809012000NRG24070320240415157
|
07/03/2024
|
LAXMAN BHAGA DUDHAWADE
|
1809012WL062905
|
LAXMAN BHAGA DUDHAWADE
|
00089
|
CBIN0281859
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243648354
|
|
Mr. LAXMAN BHAGA DUDHAWADE
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SANGAMNER
|
MH-09-012-119-002/36
(Hiwargaon Pathar)
|
1809012000NRG24070320240415158
|
07/03/2024
|
Sahebrao
|
1809012WL062905
|
Sahebrao
|
00089
|
CBIN0281859
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243662688
|
|
Mr. SAHEBRAO DIGAMABER KALE
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
SANGAMNER
|
MH-09-012-119-002/42
(Hiwargaon Pathar)
|
1809012000NRG24070320240415159
|
07/03/2024
|
SONBA INDRABHAN KALE
|
1809012WL062905
|
SONBA INDRABHAN KALE
|
00089
|
CBIN0281859
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243648309
|
|
Mr. SONBA INDRABHAN KALE
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
SANGAMNER
|
MH-09-012-119-002/54
(Hiwargaon Pathar)
|
1809012000NRG24070320240415160
|
07/03/2024
|
Mr. BABU KISAN KALE
|
1809012WL062905
|
Mr. BABU KISAN KALE
|
00089
|
CBIN0281859
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243648337
|
|
Mr. BABU KISAN KALE
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
SANGAMNER
|
MH-09-012-119-002/55
(Hiwargaon Pathar)
|
1809012000NRG24070320240415161
|
07/03/2024
|
BALU SUBHASH KALE
|
1809012WL062905
|
BALU SUBHASH KALE
|
00089
|
CBIN0281859
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243648320
|
|
MR BALU SUBHASH KALE
|
STATE BANK OF INDIA(508548)
|
|
31
|
SANGAMNER
|
MH-09-012-120-001/58
(Jambuth Bk.)
|
1809012000NRG24070320240415162
|
07/03/2024
|
GANPAT AND BABUBAI YASHWANT SHENGAL
|
1809012WL062906
|
GANPAT AND BABUBAI YASHWANT SHENGAL
|
00089
|
CBIN0281859
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243648306
|
|
Mr. GANPAT YASHAVANT SHENGAL
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
SANGAMNER
|
MH-09-012-120-001/61
(Jambuth Bk.)
|
1809012000NRG24070320240415163
|
07/03/2024
|
MURALIDHAR LAXMAN SHENGAL AND CHAMPABAI M.SHENGAL
|
1809012WL062906
|
MURALIDHAR LAXMAN SHENGAL AND CHAMPABAI M.SHENGAL
|
00089
|
CBIN0281859
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243648307
|
|
MURLIDHAR LAXMAN SHENGAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26754
|
26754
|
|
|
|
|
|
|
|
|
33
|
SANGAMNER
|
MH-09-012-101-001/190
(Jawalebaleshwar)
|
1809012000NRG24070320240415134
|
07/03/2024
|
BALASAHEB RAMBHAU GHODE
|
1809012WL062902
|
BALASAHEB RAMBHAU GHODE
|
00089
|
CBIN0282287
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115243648344
|
|
GHODE BALASAHEB RAMBHAU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
34
|
SANGAMNER
|
MH-09-012-101-001/593
(Jawalebaleshwar)
|
1809012000NRG24070320240415131
|
07/03/2024
|
LILABAI EKNATH DAMSE
|
1809012WL062901
|
LILABAI EKNATH DAMSE
|
00089
|
CBIN0282287
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243648330
|
|
Mrs. LILABAI EKNATH DAMASE
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
SANGAMNER
|
MH-09-012-108-001/236
(Sarole Pathar)
|
1809012000NRG24070320240415137
|
07/03/2024
|
Mr. PANDURANG NARAYAN GODE
|
1809012WL062903
|
Mr. PANDURANG NARAYAN GODE
|
00089
|
CBIN0282287
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115243648314
|
|
GODE PANDURANG NARAYAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
36
|
SANGAMNER
|
MH-09-012-108-001/238
(Sarole Pathar)
|
1809012000NRG24070320240415138
|
07/03/2024
|
Mr. KISAN BHIVA GHODE
|
1809012WL062903
|
Mr. KISAN BHIVA GHODE
|
00089
|
CBIN0282287
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115243648348
|
|
GHODE KISAN BHIVA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
37
|
SANGAMNER
|
MH-09-012-108-001/239
(Sarole Pathar)
|
1809012000NRG24070320240415139
|
07/03/2024
|
Mr. MARUTI YUVRAJ GHODE
|
1809012WL062903
|
Mr. MARUTI YUVRAJ GHODE
|
00089
|
CBIN0282287
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243648324
|
|
Mr. MARUTI YUVRAJ GHODE
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
SANGAMNER
|
MH-09-012-108-001/239
(Sarole Pathar)
|
1809012000NRG24070320240415140
|
07/03/2024
|
NILAM MARUTI GHODE
|
1809012WL062903
|
NILAM MARUTI GHODE
|
00089
|
CBIN0282287
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243648325
|
|
Mr. MARUTI YUVRAJ GHODE
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
SANGAMNER
|
MH-09-012-108-001/334
(Sarole Pathar)
|
1809012000NRG24070320240415141
|
07/03/2024
|
Mr. ANNA DEVRAM GODE
|
1809012WL062903
|
Mr. ANNA DEVRAM GODE
|
00089
|
CBIN0282287
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243648346
|
|
Mr. ANNA DEVRAM GODE
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
SANGAMNER
|
MH-09-012-108-001/334
(Sarole Pathar)
|
1809012000NRG24070320240415142
|
07/03/2024
|
Mrs. ANJANA ANNA GODE
|
1809012WL062903
|
Mrs. ANJANA ANNA GODE
|
00089
|
CBIN0282287
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243648326
|
|
Mr. ANNA DEVRAM GODE
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
SANGAMNER
|
MH-09-012-119-002/174
(Hiwargaon Pathar)
|
1809012000NRG24070320240415152
|
07/03/2024
|
GANPAT GOVIND KALE
|
1809012WL062905
|
GANPAT GOVIND KALE
|
00089
|
CBIN0282287
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115243648305
|
|
KALE GANPAT GOVINDA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
42
|
SANGAMNER
|
MH-09-012-119-002/192
(Hiwargaon Pathar)
|
1809012000NRG24070320240415153
|
07/03/2024
|
KALE GOPINATH LAXMAN
|
1809012WL062905
|
KALE GOPINATH LAXMAN
|
00089
|
CBIN0282287
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115243648356
|
|
KALE GOPINATH LAXMAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18837
|
18837
|
|
|
|
|
|
|
|
|
43
|
SANGAMNER
|
MH-09-012-070-001/542
(Saiykhindi)
|
1809012000NRG24070320240415118
|
07/03/2024
|
SHARADA BHARAT BORHADE
|
1809012WL062898
|
SHARADA BHARAT BORHADE
|
00089
|
CBIN0284522
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243648328
|
|
Sharada Bharat Borhade
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
44
|
SANGAMNER
|
MH-09-012-016-001/791
(Jawale Kadleg)
|
1809012000NRG24070320240415164
|
07/03/2024
|
Nandu Zhumbar Kambale
|
1809012WL062907
|
Nandu Zhumbar Kambale
|
00165
|
IBKL0001233
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115243648298
|
|
KAMBALE NANDU ZUMBAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
45
|
SANGAMNER
|
MH-09-012-016-001/856
(Jawale Kadleg)
|
1809012000NRG24070320240415166
|
07/03/2024
|
Chandrabhan Nandu Kambale
|
1809012WL062907
|
Chandrabhan Nandu Kambale
|
00165
|
IBKL0001233
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115243648299
|
|
KAMBALE CHANDRABHAN NANDU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
46
|
SANGAMNER
|
MH-09-012-092-001/196
(Botha)
|
1809012000NRG24070320240415125
|
07/03/2024
|
PRATIBHA SHIVAJI SHELKE
|
1809012WL062900
|
PRATIBHA SHIVAJI SHELKE
|
00177
|
IOBA0000835
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243648289
|
|
PRATIBHA SHIVAJI SHELKE
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
SANGAMNER
|
MH-09-012-092-001/272
(Botha)
|
1809012000NRG24070320240415126
|
07/03/2024
|
MANDA LAXMAN UNDE
|
1809012WL062900
|
MANDA LAXMAN UNDE
|
00177
|
IOBA0000835
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243648288
|
|
LAXMAN BABURAO UNDE,MANDA LAXMAN UNDE
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
SANGAMNER
|
MH-09-012-092-001/497
(Botha)
|
1809012000NRG24070320240415127
|
07/03/2024
|
SHALINI BALSHIRAM SHELKE
|
1809012WL062900
|
SHALINI BALSHIRAM SHELKE
|
00177
|
IOBA0000835
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243648286
|
|
SHALINI BALSHIRAM SHELKE
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
SANGAMNER
|
MH-09-012-092-001/8
(Botha)
|
1809012000NRG24070320240415128
|
07/03/2024
|
MRS SHARDA SAMPAT SHELKE
|
1809012WL062900
|
MRS SHARDA SAMPAT SHELKE
|
00177
|
IOBA0000835
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243648287
|
|
SHARADA SAMPAT SHELKE,SAMPAT NAMDEO SHE
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
50
|
SANGAMNER
|
MH-09-012-078-002/896
(Nanaj Dumala)
|
1809012000NRG24070320240415051
|
07/03/2024
|
KESHARBAI KAILAS MULE
|
1809012WL062887
|
KESHARBAI KAILAS MULE
|
00177
|
IOBA0001131
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243648296
|
|
KESARBAI KAILAS MULE
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
SANGAMNER
|
MH-09-012-081-001/20
(Chincoli Gurav)
|
1809012000NRG24070320240414937
|
07/03/2024
|
MINA SUDAM GODAGE
|
1809012WL062875
|
MINA SUDAM GODAGE
|
00177
|
IOBA0001131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243648297
|
|
MEENA SUDAM GODAGE
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
SANGAMNER
|
MH-09-012-081-001/235
(Chincoli Gurav)
|
1809012000NRG24070320240414938
|
07/03/2024
|
NAMDEV VALIBA SONAWANE
|
1809012WL062875
|
NAMDEV VALIBA SONAWANE
|
00177
|
IOBA0001131
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243648290
|
|
NAMDEO VALIBA SONAWANE
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
SANGAMNER
|
MH-09-012-081-001/311
(Chincoli Gurav)
|
1809012000NRG24070320240414939
|
07/03/2024
|
BHIMABAI V GODGE
|
1809012WL062875
|
BHIMABAI V GODGE
|
00177
|
IOBA0001131
|
1365
|
1365
|
Processed
|
26/04/2024
|
|
A115243648292
|
|
GODGE BHIMABAI VALMIK
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
54
|
SANGAMNER
|
MH-09-012-081-001/34
(Chincoli Gurav)
|
1809012000NRG24070320240414940
|
07/03/2024
|
PRANJALI SATISH SONAWANE
|
1809012WL062875
|
PRANJALI SATISH SONAWANE
|
00177
|
IOBA0001131
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243648361
|
|
PRANJALI SATISH SONAWANE
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
SANGAMNER
|
MH-09-012-081-001/348
(Chincoli Gurav)
|
1809012000NRG24070320240414941
|
07/03/2024
|
SANGITA MACCHINDR BIDAVE
|
1809012WL062875
|
SANGITA MACCHINDR BIDAVE
|
00177
|
IOBA0001131
|
1092
|
1092
|
Processed
|
26/04/2024
|
|
A115243648295
|
|
BIDVE SANGITA MACHINDRA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
56
|
SANGAMNER
|
MH-09-012-081-001/568
(Chincoli Gurav)
|
1809012000NRG24070320240414943
|
07/03/2024
|
DWARAKA BALASAHEB SONAVANE
|
1809012WL062875
|
DWARAKA BALASAHEB SONAVANE
|
00177
|
IOBA0001131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243648293
|
|
SONAWANE BALASAHEB S,SONAWANE DWARAKABA
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
SANGAMNER
|
MH-09-012-081-001/63
(Chincoli Gurav)
|
1809012000NRG24070320240414944
|
07/03/2024
|
MALWAR KAMAL WAMAN
|
1809012WL062875
|
MALWAR KAMAL WAMAN
|
00177
|
IOBA0001131
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243648291
|
|
MALWAR WAMAN GANPAT,MALWAR KAMAL WAMAN
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
SANGAMNER
|
MH-09-012-081-001/643
(Chincoli Gurav)
|
1809012000NRG24070320240414945
|
07/03/2024
|
MR. SHAMRAO S. SONAWANE
|
1809012WL062875
|
MR. SHAMRAO S. SONAWANE
|
00177
|
IOBA0001131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243648294
|
|
SHAMRAO SOPAN SONAWANE
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
SANGAMNER
|
MH-09-012-081-001/707
(Chincoli Gurav)
|
1809012000NRG24070320240414946
|
07/03/2024
|
BHASKAR N SONAWANE
|
1809012WL062875
|
BHASKAR N SONAWANE
|
00177
|
IOBA0001131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243662680
|
|
BHASKAR N SONAWANE
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
SANGAMNER
|
MH-09-012-081-001/893
(Chincoli Gurav)
|
1809012000NRG24070320240414947
|
07/03/2024
|
SUNITA KAKASAHEB SONAVANE
|
1809012WL062875
|
SUNITA KAKASAHEB SONAVANE
|
00177
|
IOBA0001131
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243648360
|
|
KAKASAHEB K SONAWANE,SUNITA K SONAWANE
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
SANGAMNER
|
MH-09-012-081-001/962
(Chincoli Gurav)
|
1809012000NRG24070320240414948
|
07/03/2024
|
PRATIKSHA VIKAS YADAV
|
1809012WL062875
|
PRATIKSHA VIKAS YADAV
|
00177
|
IOBA0001131
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243648347
|
|
Mr. PRATIKSHA RAMESH KHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17199
|
17199
|
|
|
|
|
|
|
|
|
62
|
SANGAMNER
|
MH-09-012-007-001/20
(Kasardumala)
|
1809012000NRG24070320240414919
|
07/03/2024
|
Mangal
|
1809012WL062872
|
Mangal
|
00177
|
IOBA0001970
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243648303
|
|
MRS MANGAL KAUTIK SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
63
|
SANGAMNER
|
MH-09-012-101-001/120
(Jawalebaleshwar)
|
1809012000NRG24070320240415186
|
07/03/2024
|
MANDA NAMDEV SHINDE
|
1809012WL062914
|
MANDA NAMDEV SHINDE
|
00354
|
PUNB0165410
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115243648357
|
|
SHINDE MANDA NAMDEO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
64
|
SANGAMNER
|
MH-09-012-101-001/120
(Jawalebaleshwar)
|
1809012000NRG24070320240415185
|
07/03/2024
|
NAMDEV SANTU SHINDE
|
1809012WL062914
|
NAMDEV SANTU SHINDE
|
00354
|
PUNB0165410
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243648359
|
|
NAMDEV SANTU SHINDE
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
SANGAMNER
|
MH-09-012-101-001/126
(Jawalebaleshwar)
|
1809012000NRG24070320240415187
|
07/03/2024
|
BALU UMAJI PANDE
|
1809012WL062914
|
BALU UMAJI PANDE
|
00354
|
PUNB0165410
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243648358
|
|
BALU UMAJI PANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
SANGAMNER
|
MH-09-012-101-001/126
(Jawalebaleshwar)
|
1809012000NRG24070320240415188
|
07/03/2024
|
SHALUBAI BALU PANDE
|
1809012WL062914
|
SHALUBAI BALU PANDE
|
00354
|
PUNB0165410
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243648302
|
|
SHALUBAI BALU PANDE
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
SANGAMNER
|
MH-09-012-101-001/530
(Jawalebaleshwar)
|
1809012000NRG24070320240415129
|
07/03/2024
|
MRS LILABAI HARIBHAU KULAL
|
1809012WL062901
|
MRS LILABAI HARIBHAU KULAL
|
00354
|
PUNB0165410
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243648301
|
|
MRS LILABAI HARIBHAU KULAL
|
STATE BANK OF INDIA(508548)
|
|
68
|
SANGAMNER
|
MH-09-012-101-001/64
(Jawalebaleshwar)
|
1809012000NRG24070320240415135
|
07/03/2024
|
MR EKNATH RAMNATH PANDE
|
1809012WL062902
|
MR EKNATH RAMNATH PANDE
|
00354
|
PUNB0165410
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243648300
|
|
EKNATH RAMNATH PANDE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11193
|
11193
|
|
|
|
|
|
|
|
|
69
|
SANGAMNER
|
MH-09-012-101-001/530
(Jawalebaleshwar)
|
1809012000NRG24070320240415130
|
07/03/2024
|
KAILAS HARIBHAU KULAL
|
1809012WL062901
|
KAILAS HARIBHAU KULAL
|
00415
|
SBIN0000470
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243648323
|
|
MR KAILAS HARI KULAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
70
|
SANGAMNER
|
MH-09-012-088-001/347
(Ghargaon)
|
1809012000NRG24070320240415121
|
07/03/2024
|
KHOLLAM SHANTARAM SHANKAR
|
1809012WL062899
|
KHOLLAM SHANTARAM SHANKAR
|
00415
|
SBIN0012465
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243662681
|
|
MR SHANTARAM SHANKAR KHOLLAM
|
STATE BANK OF INDIA(508548)
|
|
71
|
SANGAMNER
|
MH-09-012-088-001/347
(Ghargaon)
|
1809012000NRG24070320240415124
|
07/03/2024
|
Mr. SWAPNIL SHANTARAM KHOLLAM
|
1809012WL062899
|
Mr. SWAPNIL SHANTARAM KHOLLAM
|
00415
|
SBIN0012465
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243648312
|
|
SWAPNIL SHANTARAM KHOLLAM
|
DOMBIVILI NAGARI SAHAKARI BANK LTD.(607055)
|
|
72
|
SANGAMNER
|
MH-09-012-088-001/347
(Ghargaon)
|
1809012000NRG24070320240415123
|
07/03/2024
|
Mr. UMESH SHANTARAM KHOLLAM
|
1809012WL062899
|
Mr. UMESH SHANTARAM KHOLLAM
|
00415
|
SBIN0012465
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243648311
|
|
UMESH SHANTARAM KHOLLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
SANGAMNER
|
MH-09-012-088-001/347
(Ghargaon)
|
1809012000NRG24070320240415122
|
07/03/2024
|
Mrs. ANITA SHANTARAM KHOLLAM
|
1809012WL062899
|
Mrs. ANITA SHANTARAM KHOLLAM
|
00415
|
SBIN0012465
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243648327
|
|
MRS ANITA SHANTARAM KHOLLAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
74
|
SANGAMNER
|
MH-09-012-039-001/524
(Zarekathi)
|
1809012000NRG24070320240415114
|
07/03/2024
|
VARSHA SAGAR MAHANKALE
|
1809012WL062896
|
VARSHA SAGAR MAHANKALE
|
00415
|
SBIN0014796
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243648336
|
|
MRS VARSHA SAGAR MHANKALE
|
STATE BANK OF INDIA(508548)
|
|
75
|
SANGAMNER
|
MH-09-012-039-001/62
(Zarekathi)
|
1809012000NRG24070320240415105
|
07/03/2024
|
Mr. SANJAY TUKARAM WANI
|
1809012WL062895
|
Mr. SANJAY TUKARAM WANI
|
00415
|
SBIN0014796
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243648313
|
|
MR SANJAY TUKARAM WANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
76
|
SANGAMNER
|
MH-09-012-070-001/522
(Saiykhindi)
|
1809012000NRG24070320240415117
|
07/03/2024
|
MR NIVRUTTI GOVIND PARADHI
|
1809012WL062898
|
MR NIVRUTTI GOVIND PARADHI
|
00468
|
UBIN0532258
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115243648316
|
|
NIVRUTTI GOVIND PARDHI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
77
|
SANGAMNER
|
MH-09-012-070-001/611
(Saiykhindi)
|
1809012000NRG24070320240415120
|
07/03/2024
|
BALASAHEB BABAJI BORHADE
|
1809012WL062898
|
BALASAHEB BABAJI BORHADE
|
00468
|
UBIN0532258
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243648317
|
|
BALASAHEB BABAJI BORHADE
|
UNION BANK OF INDIA(508500)
|
|
78
|
SANGAMNER
|
MH-09-012-070-001/611
(Saiykhindi)
|
1809012000NRG24070320240415119
|
07/03/2024
|
BHARAT BABAJI BORHADE
|
1809012WL062898
|
BHARAT BABAJI BORHADE
|
00468
|
UBIN0532258
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243648318
|
|
Bharat Babaji Borhade
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
79
|
SANGAMNER
|
MH-09-012-101-001/593
(Jawalebaleshwar)
|
1809012000NRG24070320240415132
|
07/03/2024
|
SHANKAR EKNATH DAMSE
|
1809012WL062901
|
SHANKAR EKNATH DAMSE
|
00468
|
UBIN0532258
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243648315
|
|
SHANKAR EKNATH DAMSE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7371
|
7371
|
|
|
|
|
|
|
|
|
80
|
SANGAMNER
|
MH-09-012-062-001/164
(Kuthe Kamleshwar)
|
1809012000NRG24070320240415177
|
07/03/2024
|
MACHINDRA MADHAV YADAV
|
1809012WL062912
|
MACHINDRA MADHAV YADAV
|
00468
|
UBIN0538833
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243648332
|
|
MACHHINDRA MADHAV YADAV
|
UNION BANK OF INDIA(508500)
|
|
81
|
SANGAMNER
|
MH-09-012-062-001/164
(Kuthe Kamleshwar)
|
1809012000NRG24070320240415179
|
07/03/2024
|
NAGESH MACHINDRA YADAV
|
1809012WL062912
|
NAGESH MACHINDRA YADAV
|
00468
|
UBIN0538833
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243648345
|
|
NAGESH MACHHINDRA YADAV
|
UNION BANK OF INDIA(508500)
|
|
82
|
SANGAMNER
|
MH-09-012-062-001/164
(Kuthe Kamleshwar)
|
1809012000NRG24070320240415180
|
07/03/2024
|
RUPALI NAGESH YADAV
|
1809012WL062912
|
RUPALI NAGESH YADAV
|
00468
|
UBIN0538833
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243648333
|
|
RUPALI NAGESH YADAV
|
UNION BANK OF INDIA(508500)
|
|
83
|
SANGAMNER
|
MH-09-012-062-001/164
(Kuthe Kamleshwar)
|
1809012000NRG24070320240415178
|
07/03/2024
|
SHALINI MACHINDRA YADAV
|
1809012WL062912
|
SHALINI MACHINDRA YADAV
|
00468
|
UBIN0538833
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243648331
|
|
SHALAN MACHHINDRA YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
84
|
SANGAMNER
|
MH-09-012-016-001/791
(Jawale Kadleg)
|
1809012000NRG24070320240415165
|
07/03/2024
|
Devidas Nandu Kambale
|
1809012WL062907
|
Devidas Nandu Kambale
|
00468
|
UBIN0548251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243648341
|
|
DEVIDAS NANDU KAMBALE
|
IDBI BANK(607095)
|
|
85
|
SANGAMNER
|
MH-09-012-016-001/856
(Jawale Kadleg)
|
1809012000NRG24070320240415167
|
07/03/2024
|
Mangal Chandrabhan Kambale
|
1809012WL062907
|
Mangal Chandrabhan Kambale
|
00468
|
UBIN0548251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243648342
|
|
MRS MANGAL JAGANNATH GHATVISAVE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
86
|
SANGAMNER
|
MH-09-012-063-002/142
(Kokangaon)
|
1809012000NRG24070320240415181
|
07/03/2024
|
BALASAHEB GITARAM GAVALI
|
1809012WL062913
|
BALASAHEB GITARAM GAVALI
|
00468
|
UBIN0566853
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243662687
|
|
BALU GITARAM GAVALI
|
UNION BANK OF INDIA(508500)
|
|
87
|
SANGAMNER
|
MH-09-012-063-002/142
(Kokangaon)
|
1809012000NRG24070320240415182
|
07/03/2024
|
MS ANUSAYA GITARAM GAWALI
|
1809012WL062913
|
MS ANUSAYA GITARAM GAWALI
|
00468
|
UBIN0566853
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243662683
|
|
ANUSAYA GITARAM GAWALI
|
UNION BANK OF INDIA(508500)
|
|
88
|
SANGAMNER
|
MH-09-012-063-002/143
(Kokangaon)
|
1809012000NRG24070320240415183
|
07/03/2024
|
ANNASAHEB GITARAM GAVALI
|
1809012WL062913
|
ANNASAHEB GITARAM GAVALI
|
00468
|
UBIN0566853
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243662686
|
|
ANNASAHEB GITARAM GAVALI
|
UNION BANK OF INDIA(508500)
|
|
89
|
SANGAMNER
|
MH-09-012-063-002/144
(Kokangaon)
|
1809012000NRG24070320240415184
|
07/03/2024
|
ANANDA GITARAM GAVALI
|
1809012WL062913
|
ANANDA GITARAM GAVALI
|
00468
|
UBIN0566853
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243662685
|
|
ANANDA GITARAM GAVALI
|
UNION BANK OF INDIA(508500)
|
|
90
|
SANGAMNER
|
MH-09-012-065-001/536
(Wadgaon Pan)
|
1809012000NRG24070320240415116
|
07/03/2024
|
MR ROHIDAS VISHWANATH GAIKWAD
|
1809012WL062897
|
MR ROHIDAS VISHWANATH GAIKWAD
|
00468
|
UBIN0566853
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243662684
|
|
ROHIDAS VISHWANATH GAIKWAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
160524
|
160524
|
|
|
|
|
|
|
|