|
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
|
KARJAT
|
MH-09-008-071-001/1154
(Mlangi)
|
1809008000NRG24240620230075729
|
26/06/2023
|
Pushpa Ashok Kadam
|
1809008WL012940
|
Pushpa Ashok Kadam
|
00045
|
BARB0AMBIJA
|
1827
|
1827
|
Processed
|
05/07/2023
|
|
A185230148751
|
|
KADAM PUSHPA ASHOK
|
BANK OF BARODA(606985)
|
|
2
|
KARJAT
|
MH-09-008-071-001/1155
(Mlangi)
|
1809008000NRG24240620230075730
|
26/06/2023
|
Hemant Ashok Kadam
|
1809008WL012940
|
Hemant Ashok Kadam
|
00045
|
BARB0AMBIJA
|
1827
|
1827
|
Processed
|
05/07/2023
|
|
A185230148753
|
|
HEMANT ASHOKRAO KADAM
|
BANK OF BARODA(606985)
|
|
3
|
KARJAT
|
MH-09-008-071-001/939
(Mlangi)
|
1809008000NRG24240620230075731
|
26/06/2023
|
VAYJANTABAI TATYA KATURE
|
1809008WL012940
|
VAYJANTABAI TATYA KATURE
|
00045
|
BARB0AMBIJA
|
1827
|
1827
|
Processed
|
05/07/2023
|
|
A185230148841
|
|
VAIJANTA TATYA KATURE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
4
|
KARJAT
|
MH-09-008-071-001/939
(Mlangi)
|
1809008000NRG24240620230075732
|
26/06/2023
|
Vrushali Ganesh Kature
|
1809008WL012940
|
Vrushali Ganesh Kature
|
00045
|
BARB0AMBIJA
|
1827
|
1827
|
Processed
|
05/07/2023
|
|
A185230148754
|
|
VRUSHALI DHANANJAY NALAWADE
|
IDBI BANK(607095)
|
|
5
|
KARJAT
|
MH-09-008-071-002/28
(Mlangi)
|
1809008000NRG24240620230075733
|
26/06/2023
|
Kiran Vyankat Jagtap
|
1809008WL012940
|
Kiran Vyankat Jagtap
|
00045
|
BARB0AMBIJA
|
1827
|
1827
|
Processed
|
06/07/2023
|
|
A185230148752
|
|
Mr. KIRAN VENKAT JAGTAP
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9135
|
9135
|
|
|
|
|
|
|
|
|
6
|
KARJAT
|
MH-09-008-080-001/268
(Ruigavhane)
|
1809008000NRG24230620230075082
|
26/06/2023
|
Sudam Ananda Gaikwad
|
1809008WL012825
|
Sudam Ananda Gaikwad
|
00045
|
BARB0KULDHA
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230148749
|
|
SUDAM ANANDA GAYAKWAD
|
BANK OF BARODA(606985)
|
|
7
|
KARJAT
|
MH-09-008-080-001/470
(Ruigavhane)
|
1809008000NRG24230620230075083
|
26/06/2023
|
Satish Sambhaji Gore
|
1809008WL012825
|
Satish Sambhaji Gore
|
00045
|
BARB0KULDHA
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230148750
|
|
Satish Sambhaji Gore
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
8
|
KARJAT
|
MH-09-008-014-001/107
(Kokangaon)
|
1809008000NRG24240620230075625
|
26/06/2023
|
Satish Bajirao Suryaeanshi
|
1809008WL012922
|
Satish Bajirao Suryaeanshi
|
00051
|
MAHB0000581
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230148840
|
|
Mr. SATISH BAJIRAO SURYAWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
KARJAT
|
MH-09-008-014-001/311
(Kokangaon)
|
1809008000NRG24240620230075628
|
26/06/2023
|
Atul Sambhaji Borude
|
1809008WL012922
|
Atul Sambhaji Borude
|
00051
|
MAHB0000581
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230148826
|
|
Mr. ATUL SAMBHAJI BORUDE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
KARJAT
|
MH-09-008-014-001/311
(Kokangaon)
|
1809008000NRG24240620230075627
|
26/06/2023
|
Prakash Sambhaji Borude
|
1809008WL012922
|
Prakash Sambhaji Borude
|
00051
|
MAHB0000581
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230148828
|
|
Mr. PRAKASH SAMBHAJI BORUDE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
KARJAT
|
MH-09-008-014-001/314
(Kokangaon)
|
1809008000NRG24240620230075629
|
26/06/2023
|
BHAIRU NAIVRUTTI BORUDE
|
1809008WL012922
|
BHAIRU NAIVRUTTI BORUDE
|
00051
|
MAHB0000581
|
546
|
546
|
Processed
|
05/07/2023
|
|
A185230148829
|
|
Mr. BHAIRU NIVRUTTI BORUDE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
KARJAT
|
MH-09-008-014-001/315
(Kokangaon)
|
1809008000NRG24240620230075630
|
26/06/2023
|
Nitin Vinayak Borude
|
1809008WL012922
|
Nitin Vinayak Borude
|
00051
|
MAHB0000581
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230148814
|
|
Mr. NITIN VIAYAK BORUDE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
KARJAT
|
MH-09-008-014-001/352
(Kokangaon)
|
1809008000NRG24240620230075631
|
26/06/2023
|
Sanket Suresh Borude
|
1809008WL012922
|
Sanket Suresh Borude
|
00051
|
MAHB0000581
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230148816
|
|
Mr. SANKET SURESH BORUDE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
KARJAT
|
MH-09-008-014-001/62
(Kokangaon)
|
1809008000NRG24240620230075632
|
26/06/2023
|
Vithabai Shivaji Gavare
|
1809008WL012922
|
Vithabai Shivaji Gavare
|
00051
|
MAHB0000581
|
1092
|
1092
|
Processed
|
05/07/2023
|
|
A185230148809
|
|
BIBISHAN SHIVAJI GAWARE
|
HDFC BANK LTD(607152)
|
|
15
|
KARJAT
|
MH-09-008-023-001/271
(Guravpimpri)
|
1809008000NRG24240620230075633
|
26/06/2023
|
Chakradhar Sopan Takale
|
1809008WL012923
|
Chakradhar Sopan Takale
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230148820
|
|
Mr. Takale Chakradhar Sopan
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
KARJAT
|
MH-09-008-023-001/513
(Guravpimpri)
|
1809008000NRG24240620230075634
|
26/06/2023
|
Keraba Bhaguji Tule
|
1809008WL012923
|
Keraba Bhaguji Tule
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230148827
|
|
Mr. KERBA BHAGUJI TULE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
KARJAT
|
MH-09-008-023-001/705
(Guravpimpri)
|
1809008000NRG24240620230075637
|
26/06/2023
|
BABASAHEB BAPU BHAGAT
|
1809008WL012923
|
BABASAHEB BAPU BHAGAT
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230148807
|
|
Mr. BABASAHEB BAPU BHAGAT
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
KARJAT
|
MH-09-008-047-001/182
(Navsarwadi)
|
1809008000NRG24240620230075974
|
26/06/2023
|
DNYANDEO SHANKAR NIKAT
|
1809008WL012981
|
DNYANDEO SHANKAR NIKAT
|
00051
|
MAHB0000581
|
1360
|
1360
|
Processed
|
05/07/2023
|
|
A185230148844
|
|
Mr. DNYANADEV SHANKAR NIKAT
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
KARJAT
|
MH-09-008-074-001/283
(Mandali)
|
1809008000NRG24230620230075066
|
26/06/2023
|
ANITA BALRAM BACHATE
|
1809008WL012820
|
ANITA BALRAM BACHATE
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230148821
|
|
ANITA BALRAM BACHATE
|
UNION BANK OF INDIA(508500)
|
|
20
|
KARJAT
|
MH-09-008-074-001/283
(Mandali)
|
1809008000NRG24230620230075065
|
26/06/2023
|
BALRAM ARJUN BACHATE
|
1809008WL012820
|
BALRAM ARJUN BACHATE
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230148818
|
|
Mr. Balram Arjun Bachate
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
KARJAT
|
MH-09-008-074-001/283
(Mandali)
|
1809008000NRG24230620230075068
|
26/06/2023
|
Indrajit Balram Bachate
|
1809008WL012820
|
Indrajit Balram Bachate
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230148812
|
|
Master INDRAJIT BALRAM BACHATE
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
KARJAT
|
MH-09-008-074-001/283
(Mandali)
|
1809008000NRG24230620230075067
|
26/06/2023
|
Prajakta Balram Bachate
|
1809008WL012820
|
Prajakta Balram Bachate
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230148801
|
|
Miss. PRAJAKTA BALRAM BACHATE
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
KARJAT
|
MH-09-008-074-001/349
(Mandali)
|
1809008000NRG24230620230075064
|
26/06/2023
|
Suraj Rmesh Gangarde
|
1809008WL012819
|
Suraj Rmesh Gangarde
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230148819
|
|
Mr. Suraj Ramesh Gangarde
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26476
|
26476
|
|
|
|
|
|
|
|
|
24
|
KARJAT
|
MH-09-008-014-001/304
(Kokangaon)
|
1809008000NRG24240620230075626
|
26/06/2023
|
Satish Ratan Gavare
|
1809008WL012922
|
Satish Ratan Gavare
|
00051
|
MAHB0000931
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230148817
|
|
Mr. SATISH RATAN GAVARE
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
KARJAT
|
MH-09-008-047-001/132
(Navsarwadi)
|
1809008000NRG24240620230075964
|
26/06/2023
|
Ishvar Raghunath Nanavare
|
1809008WL012981
|
Ishvar Raghunath Nanavare
|
00051
|
MAHB0000931
|
1360
|
1360
|
Processed
|
05/07/2023
|
|
A185230148808
|
|
Mr. ISHVAR RAGHUNATH NANVARE
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
KARJAT
|
MH-09-008-047-001/165
(Navsarwadi)
|
1809008000NRG24240620230075967
|
26/06/2023
|
Balasaheb Laxamn Pimpale
|
1809008WL012981
|
Balasaheb Laxamn Pimpale
|
00051
|
MAHB0000931
|
1360
|
1360
|
Processed
|
05/07/2023
|
|
A185230148770
|
|
Mr. BALASAHEB LAXMAN PIMPALE
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
KARJAT
|
MH-09-008-047-001/169
(Navsarwadi)
|
1809008000NRG24240620230075969
|
26/06/2023
|
Pandurang
|
1809008WL012981
|
Pandurang
|
00051
|
MAHB0000931
|
1360
|
1360
|
Processed
|
05/07/2023
|
|
A185230148804
|
|
Mr. PANDURANG ONKAR NAWASARE
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
KARJAT
|
MH-09-008-047-001/169
(Navsarwadi)
|
1809008000NRG24240620230075971
|
26/06/2023
|
SONABA PANDURANG NAVSARE
|
1809008WL012981
|
SONABA PANDURANG NAVSARE
|
00051
|
MAHB0000931
|
1360
|
1360
|
Processed
|
05/07/2023
|
|
A185230148815
|
|
Mr. SONABA PANDURANG NAVSARE
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
KARJAT
|
MH-09-008-047-001/169
(Navsarwadi)
|
1809008000NRG24240620230075970
|
26/06/2023
|
Sumabai Pandurang Navsare
|
1809008WL012981
|
Sumabai Pandurang Navsare
|
00051
|
MAHB0000931
|
1360
|
1360
|
Processed
|
05/07/2023
|
|
A185230148805
|
|
Mrs. SUMAN PANDURANG NAVSARE
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
KARJAT
|
MH-09-008-047-001/172
(Navsarwadi)
|
1809008000NRG24240620230075972
|
26/06/2023
|
Sadashiv Sayaji Navasare
|
1809008WL012981
|
Sadashiv Sayaji Navasare
|
00051
|
MAHB0000931
|
1360
|
1360
|
Processed
|
05/07/2023
|
|
A185230148768
|
|
Mr. SADASHIV SAYANI NAVASARE
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
KARJAT
|
MH-09-008-047-001/172
(Navsarwadi)
|
1809008000NRG24240620230075973
|
26/06/2023
|
SADASHIV SAYANI NAVASARE
|
1809008WL012981
|
SADASHIV SAYANI NAVASARE
|
00051
|
MAHB0000931
|
1360
|
1360
|
Processed
|
05/07/2023
|
|
A185230148769
|
|
Mr. SADASHIV SAYANI NAVASARE
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
KARJAT
|
MH-09-008-047-001/189
(Navsarwadi)
|
1809008000NRG24240620230075976
|
26/06/2023
|
Sunita Sanjay Kusalkar
|
1809008WL012981
|
Sunita Sanjay Kusalkar
|
00051
|
MAHB0000931
|
1360
|
1360
|
Processed
|
05/07/2023
|
|
A185230148810
|
|
MRS SUNITA SANJAY KUSALKAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
KARJAT
|
MH-09-008-047-001/202
(Navsarwadi)
|
1809008000NRG24240620230075978
|
26/06/2023
|
Gahinath Baba Mengade
|
1809008WL012981
|
Gahinath Baba Mengade
|
00051
|
MAHB0000931
|
1360
|
1360
|
Processed
|
05/07/2023
|
|
A185230148813
|
|
Mr. GAHININATH BABASAHEB MENGADE
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
KARJAT
|
MH-09-008-047-001/202
(Navsarwadi)
|
1809008000NRG24240620230075979
|
26/06/2023
|
Vaishali Gahininath Mengade
|
1809008WL012981
|
Vaishali Gahininath Mengade
|
00051
|
MAHB0000931
|
1360
|
1360
|
Processed
|
05/07/2023
|
|
A185230148825
|
|
Miss. PRANJALI GAHININATH MENGADE
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
KARJAT
|
MH-09-008-047-001/206
(Navsarwadi)
|
1809008000NRG24240620230075981
|
26/06/2023
|
Lata Ankush Jare
|
1809008WL012981
|
Lata Ankush Jare
|
00051
|
MAHB0000931
|
1360
|
1360
|
Processed
|
05/07/2023
|
|
A185230148757
|
|
JARE LATA SHATRUGHAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
36
|
KARJAT
|
MH-09-008-047-001/210
(Navsarwadi)
|
1809008000NRG24240620230075982
|
26/06/2023
|
Dattu Vitthal Randhave
|
1809008WL012981
|
Dattu Vitthal Randhave
|
00051
|
MAHB0000931
|
1360
|
1360
|
Processed
|
05/07/2023
|
|
A185230148762
|
|
Mr. DATTU VITTHAL RANDHAVE
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
KARJAT
|
MH-09-008-047-001/210
(Navsarwadi)
|
1809008000NRG24240620230075983
|
26/06/2023
|
Dattu Vitthal Randhave
|
1809008WL012981
|
Dattu Vitthal Randhave
|
00051
|
MAHB0000931
|
1360
|
1360
|
Processed
|
05/07/2023
|
|
A185230148838
|
|
Mr. DATTU VITTHAL RANDHAVE
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
KARJAT
|
MH-09-008-047-001/216
(Navsarwadi)
|
1809008000NRG24240620230075984
|
26/06/2023
|
Santosh Gorakh Navasare
|
1809008WL012981
|
Santosh Gorakh Navasare
|
00051
|
MAHB0000931
|
1360
|
1360
|
Processed
|
05/07/2023
|
|
A185230148837
|
|
Mr. SANTOSH GORAKH NAVSARE
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
KARJAT
|
MH-09-008-047-001/217
(Navsarwadi)
|
1809008000NRG24240620230075986
|
26/06/2023
|
MHADEV RAMBHAU MENGVADE
|
1809008WL012981
|
MHADEV RAMBHAU MENGVADE
|
00051
|
MAHB0000931
|
1360
|
1360
|
Processed
|
05/07/2023
|
|
A185230148766
|
|
Mr. MAHADEV RAMBHAU MENGADE
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
KARJAT
|
MH-09-008-047-001/230
(Navsarwadi)
|
1809008000NRG24240620230075988
|
26/06/2023
|
LATA YUVRAJ MACHINDRA
|
1809008WL012981
|
LATA YUVRAJ MACHINDRA
|
00051
|
MAHB0000931
|
1360
|
1360
|
Processed
|
05/07/2023
|
|
A185230148764
|
|
Mr. YURAJ RAMBHAU MACHINDRA
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
KARJAT
|
MH-09-008-047-001/230
(Navsarwadi)
|
1809008000NRG24240620230075987
|
26/06/2023
|
YUVRAJ RAMBHAU MCHINDRA
|
1809008WL012981
|
YUVRAJ RAMBHAU MCHINDRA
|
00051
|
MAHB0000931
|
1360
|
1360
|
Processed
|
05/07/2023
|
|
A185230148763
|
|
Mr. YURAJ RAMBHAU MACHINDRA
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
KARJAT
|
MH-09-008-047-001/231
(Navsarwadi)
|
1809008000NRG24240620230075990
|
26/06/2023
|
Mangal Sambhaji Jagtap
|
1809008WL012981
|
Mangal Sambhaji Jagtap
|
00051
|
MAHB0000931
|
1360
|
1360
|
Processed
|
05/07/2023
|
|
A185230148822
|
|
MANGAL SAMBHAJI JAGTAP
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
43
|
KARJAT
|
MH-09-008-047-001/231
(Navsarwadi)
|
1809008000NRG24240620230075989
|
26/06/2023
|
Sabaji Gorakh Jagtap
|
1809008WL012981
|
Sabaji Gorakh Jagtap
|
00051
|
MAHB0000931
|
1360
|
1360
|
Processed
|
05/07/2023
|
|
A185230148756
|
|
Mr. SAMBHAJI GORAKH JAGTAP
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
KARJAT
|
MH-09-008-047-001/240
(Navsarwadi)
|
1809008000NRG24240620230075994
|
26/06/2023
|
AASHVINI SACHIN NAVSARE
|
1809008WL012981
|
AASHVINI SACHIN NAVSARE
|
00051
|
MAHB0000931
|
1360
|
1360
|
Rejected
|
07/07/2023
|
|
A185230148761
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
KARJAT
|
MH-09-008-047-001/240
(Navsarwadi)
|
1809008000NRG24240620230075993
|
26/06/2023
|
NAVSARE SACHIN BHARAT
|
1809008WL012981
|
NAVSARE SACHIN BHARAT
|
00051
|
MAHB0000931
|
1360
|
1360
|
Processed
|
05/07/2023
|
|
A185230148759
|
|
Mr. SACHIN BHARAT NAVASARE
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
KARJAT
|
MH-09-008-047-001/240
(Navsarwadi)
|
1809008000NRG24240620230075992
|
26/06/2023
|
NAVSARE SANDHYA HANUMANT
|
1809008WL012981
|
NAVSARE SANDHYA HANUMANT
|
00051
|
MAHB0000931
|
1360
|
1360
|
Rejected
|
07/07/2023
|
|
A185230148758
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
KARJAT
|
MH-09-008-047-001/261
(Navsarwadi)
|
1809008000NRG24240620230075995
|
26/06/2023
|
BHARAT JAYSING NAVSARE
|
1809008WL012981
|
BHARAT JAYSING NAVSARE
|
00051
|
MAHB0000931
|
1360
|
1360
|
Processed
|
05/07/2023
|
|
A185230148811
|
|
Mr. BHRAT JAYASHING NAVASARE
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
KARJAT
|
MH-09-008-047-001/261
(Navsarwadi)
|
1809008000NRG24240620230075996
|
26/06/2023
|
GANESH JAYSING NAVSARE
|
1809008WL012981
|
GANESH JAYSING NAVSARE
|
00051
|
MAHB0000931
|
1360
|
1360
|
Processed
|
05/07/2023
|
|
A185230148845
|
|
Mr. GENESH JAYASHING NAVASARE
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
KARJAT
|
MH-09-008-047-001/311
(Navsarwadi)
|
1809008000NRG24240620230075997
|
26/06/2023
|
SANJAY RAMDAS NAVSARE
|
1809008WL012981
|
SANJAY RAMDAS NAVSARE
|
00051
|
MAHB0000931
|
1360
|
1360
|
Processed
|
05/07/2023
|
|
A185230148755
|
|
Mr. SANJAY RAMDAS NAVSARE
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
KARJAT
|
MH-09-008-047-001/34
(Navsarwadi)
|
1809008000NRG24240620230075999
|
26/06/2023
|
Murlidhar
|
1809008WL012981
|
Murlidhar
|
00051
|
MAHB0000931
|
1360
|
1360
|
Processed
|
05/07/2023
|
|
A185230148767
|
|
Mr. MURLIDHAR DINKAR MENGADE
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
KARJAT
|
MH-09-008-047-001/53
(Navsarwadi)
|
1809008000NRG24240620230076001
|
26/06/2023
|
Minabai
|
1809008WL012981
|
Minabai
|
00051
|
MAHB0000931
|
1360
|
1360
|
Processed
|
05/07/2023
|
|
A185230148760
|
|
Mrs. MINABAI SHIVAJI NAVASARE
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
KARJAT
|
MH-09-008-047-001/53
(Navsarwadi)
|
1809008000NRG24240620230076000
|
26/06/2023
|
Shvaji
|
1809008WL012981
|
Shvaji
|
00051
|
MAHB0000931
|
1360
|
1360
|
Processed
|
05/07/2023
|
|
A185230148806
|
|
Mr. SHIVAJI SUKHADEV NAVASARE
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
KARJAT
|
MH-09-008-047-001/66
(Navsarwadi)
|
1809008000NRG24240620230076003
|
26/06/2023
|
Nanasaheb Manik Lad
|
1809008WL012981
|
Nanasaheb Manik Lad
|
00051
|
MAHB0000931
|
1360
|
1360
|
Processed
|
05/07/2023
|
|
A185230148765
|
|
Mr. NANASAHEB MANIK LAD
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
KARJAT
|
MH-09-008-047-001/89
(Navsarwadi)
|
1809008000NRG24240620230076008
|
26/06/2023
|
Chandrakala
|
1809008WL012981
|
Chandrakala
|
00051
|
MAHB0000931
|
1360
|
1360
|
Processed
|
05/07/2023
|
|
A185230148803
|
|
Mr. KRUSHNA BABURAO NAVASARE
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
KARJAT
|
MH-09-008-047-001/89
(Navsarwadi)
|
1809008000NRG24240620230076007
|
26/06/2023
|
Krishna
|
1809008WL012981
|
Krishna
|
00051
|
MAHB0000931
|
1360
|
1360
|
Rejected
|
07/07/2023
|
|
A185230148802
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
56
|
KARJAT
|
MH-09-008-057-001/570
(Patewadi)
|
1809008000NRG24240620230075726
|
26/06/2023
|
Sakharbai Asaram Takale
|
1809008WL012939
|
Sakharbai Asaram Takale
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230148824
|
|
Miss. Sakharbai Asaram Takale
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45709
|
45709
|
|
|
|
|
|
|
|
|
57
|
KARJAT
|
MH-09-008-092-001/219
(Kaprewadi)
|
1809008000NRG24240620230075680
|
26/06/2023
|
Ramdas Ganpat Thorat
|
1809008WL012934
|
Ramdas Ganpat Thorat
|
00051
|
MAHB0001571
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230148771
|
|
MR RAMDAS GANPAT THORAT
|
STATE BANK OF INDIA(508548)
|
|
58
|
KARJAT
|
MH-09-008-092-001/219
(Kaprewadi)
|
1809008000NRG24240620230075681
|
26/06/2023
|
Shobha Ramadas Thorat
|
1809008WL012934
|
Shobha Ramadas Thorat
|
00051
|
MAHB0001571
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230148823
|
|
MRS SHOBHA RAMADAS THORAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
59
|
KARJAT
|
MH-09-008-047-001/2
(Navsarwadi)
|
1809008000NRG24240620230075977
|
26/06/2023
|
BHIMRAO BHAURAO WARE
|
1809008WL012981
|
BHIMRAO BHAURAO WARE
|
00089
|
CBIN0283070
|
1360
|
1360
|
Processed
|
05/07/2023
|
|
A185230148839
|
|
Mrs. RATAN BHIMRAO VARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1360
|
1360
|
|
|
|
|
|
|
|
|
60
|
KARJAT
|
MH-09-008-074-001/64
(Mandali)
|
1809008000NRG24230620230075071
|
26/06/2023
|
NANDU KARBHARI BANKAR
|
1809008WL012821
|
NANDU KARBHARI BANKAR
|
00354
|
PUNB0375700
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230148843
|
|
NANDU KARBHARI BANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
61
|
KARJAT
|
MH-09-008-047-001/140
(Navsarwadi)
|
1809008000NRG24240620230075966
|
26/06/2023
|
MANDA SANTOSH SULSKAR
|
1809008WL012981
|
MANDA SANTOSH SULSKAR
|
00415
|
SBIN0005913
|
1360
|
1360
|
Processed
|
05/07/2023
|
|
A185230148831
|
|
Mr. SANTOSH DATTATREY SULASKAR
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
KARJAT
|
MH-09-008-047-001/140
(Navsarwadi)
|
1809008000NRG24240620230075965
|
26/06/2023
|
SANTOSH DATTATRAY SULSKAR
|
1809008WL012981
|
SANTOSH DATTATRAY SULSKAR
|
00415
|
SBIN0005913
|
1360
|
1360
|
Processed
|
05/07/2023
|
|
A185230148832
|
|
SULASKAR SANTOSH DATTATRAY
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
63
|
KARJAT
|
MH-09-008-057-001/570
(Patewadi)
|
1809008000NRG24240620230075727
|
26/06/2023
|
Prabhu Asaram Takale
|
1809008WL012939
|
Prabhu Asaram Takale
|
00415
|
SBIN0005913
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230148833
|
|
Mr. PRABHU ASARAM TAKALE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4631
|
4631
|
|
|
|
|
|
|
|
|
64
|
KARJAT
|
MH-09-008-080-001/247
(Ruigavhane)
|
1809008000NRG24230620230075081
|
26/06/2023
|
Shivaji Sopan Shinde
|
1809008WL012825
|
Shivaji Sopan Shinde
|
00415
|
SBIN0005923
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230148842
|
|
MR SHINDE SHIVAJI SOPAN SHALAN SHIVAJI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
65
|
KARJAT
|
MH-09-008-057-001/587
(Patewadi)
|
1809008000NRG24240620230075728
|
26/06/2023
|
GETA MAHADEV GAIKARWAD
|
1809008WL012939
|
GETA MAHADEV GAIKARWAD
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230148834
|
|
GEETA MAHHADEO GAIKWAD
|
UNION BANK OF INDIA(508500)
|
|
66
|
KARJAT
|
MH-09-008-092-001/478
(Kaprewadi)
|
1809008000NRG24240620230075682
|
26/06/2023
|
Ramdas Yashwant Kapre
|
1809008WL012934
|
Ramdas Yashwant Kapre
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230148836
|
|
RAMDAS YASHWANT KAPRE
|
UNION BANK OF INDIA(508500)
|
|
67
|
KARJAT
|
MH-09-008-092-001/478
(Kaprewadi)
|
1809008000NRG24240620230075683
|
26/06/2023
|
Sunita Ramdas Kapre
|
1809008WL012934
|
Sunita Ramdas Kapre
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230148835
|
|
SUNITA RAMDAS KAPRE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
68
|
KARJAT
|
MH-09-008-006-001/257
(Kangudwadi)
|
1809008000NRG24240620230075890
|
26/06/2023
|
Shakuntala Vitthal Kangude
|
1809008WL012961
|
Shakuntala Vitthal Kangude
|
00468
|
UBIN0536423
|
1764
|
1764
|
Processed
|
05/07/2023
|
|
A185230148782
|
|
SHANKUTAL VITHHAL BHANUDAS KANGUDE
|
UNION BANK OF INDIA(508500)
|
|
69
|
KARJAT
|
MH-09-008-006-001/259
(Kangudwadi)
|
1809008000NRG24240620230075891
|
26/06/2023
|
Parbhat Somnath Kangude
|
1809008WL012961
|
Parbhat Somnath Kangude
|
00468
|
UBIN0536423
|
1764
|
1764
|
Processed
|
05/07/2023
|
|
A185230148778
|
|
PARBAT SOMNATH KANGUDE
|
UNION BANK OF INDIA(508500)
|
|
70
|
KARJAT
|
MH-09-008-026-001/240
(Chilwadi)
|
1809008000NRG24240620230075759
|
26/06/2023
|
Chhagan Mohan Shinde
|
1809008WL012945
|
Chhagan Mohan Shinde
|
00468
|
UBIN0536423
|
1827
|
1827
|
Processed
|
05/07/2023
|
|
A185230148777
|
|
CHHAGAN MOHAN SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KARJAT
|
MH-09-008-026-001/240
(Chilwadi)
|
1809008000NRG24240620230075760
|
26/06/2023
|
viresh
|
1809008WL012945
|
viresh
|
00468
|
UBIN0536423
|
1827
|
1827
|
Processed
|
05/07/2023
|
|
A185230148772
|
|
VIRESH MOHAN SHINDE
|
UNION BANK OF INDIA(508500)
|
|
72
|
KARJAT
|
MH-09-008-026-001/28
(Chilwadi)
|
1809008000NRG24240620230075761
|
26/06/2023
|
Shrirang Bhanudas Nawale
|
1809008WL012945
|
Shrirang Bhanudas Nawale
|
00468
|
UBIN0536423
|
1827
|
1827
|
Processed
|
05/07/2023
|
|
A185230148779
|
|
SHRIRANG BHANUDAS NAVALE
|
UNION BANK OF INDIA(508500)
|
|
73
|
KARJAT
|
MH-09-008-026-001/441
(Chilwadi)
|
1809008000NRG24240620230075753
|
26/06/2023
|
Sopan Nivrutti Gokhale
|
1809008WL012944
|
Sopan Nivrutti Gokhale
|
00468
|
UBIN0536423
|
1524
|
1524
|
Processed
|
05/07/2023
|
|
A185230148773
|
|
BAGAL SOPAN NIRUTI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
74
|
KARJAT
|
MH-09-008-026-001/441
(Chilwadi)
|
1809008000NRG24240620230075754
|
26/06/2023
|
Vaijanta Sopan Bagal
|
1809008WL012944
|
Vaijanta Sopan Bagal
|
00468
|
UBIN0536423
|
1524
|
1524
|
Processed
|
05/07/2023
|
|
A185230148774
|
|
VAIJANTA SOPAN BAGAL
|
UNION BANK OF INDIA(508500)
|
|
75
|
KARJAT
|
MH-09-008-026-001/721
(Chilwadi)
|
1809008000NRG24240620230075762
|
26/06/2023
|
Kahshinath Bhanudas Navale
|
1809008WL012945
|
Kahshinath Bhanudas Navale
|
00468
|
UBIN0536423
|
1827
|
1827
|
Processed
|
05/07/2023
|
|
A185230148786
|
|
KASHINATH BHANUDAS NAVALE
|
UNION BANK OF INDIA(508500)
|
|
76
|
KARJAT
|
MH-09-008-026-001/730
(Chilwadi)
|
1809008000NRG24240620230075755
|
26/06/2023
|
Rupali Santosh Mandage
|
1809008WL012944
|
Rupali Santosh Mandage
|
00468
|
UBIN0536423
|
1524
|
1524
|
Processed
|
05/07/2023
|
|
A185230148783
|
|
RUPALI SANTOSH MADGE
|
UNION BANK OF INDIA(508500)
|
|
77
|
KARJAT
|
MH-09-008-026-001/731
(Chilwadi)
|
1809008000NRG24240620230075756
|
26/06/2023
|
Sandip Ravsaheb Mandage
|
1809008WL012944
|
Sandip Ravsaheb Mandage
|
00468
|
UBIN0536423
|
1524
|
1524
|
Processed
|
05/07/2023
|
|
A185230148781
|
|
MADGE SANDEEP RAVSAHEB
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
78
|
KARJAT
|
MH-09-008-026-001/846
(Chilwadi)
|
1809008000NRG24240620230075757
|
26/06/2023
|
Vinayak Shivaji Navale
|
1809008WL012944
|
Vinayak Shivaji Navale
|
00468
|
UBIN0536423
|
1524
|
1524
|
Processed
|
05/07/2023
|
|
A185230148780
|
|
VINAYAK SHIVAJI NAVALE
|
UNION BANK OF INDIA(508500)
|
|
79
|
KARJAT
|
MH-09-008-026-001/929
(Chilwadi)
|
1809008000NRG24240620230075763
|
26/06/2023
|
Vijaya Mariba Navale
|
1809008WL012945
|
Vijaya Mariba Navale
|
00468
|
UBIN0536423
|
1827
|
1827
|
Processed
|
05/07/2023
|
|
A185230148787
|
|
VIJAYA MARIBA NAVALE
|
UNION BANK OF INDIA(508500)
|
|
80
|
KARJAT
|
MH-09-008-026-001/938
(Chilwadi)
|
1809008000NRG24240620230075758
|
26/06/2023
|
Dattatray Shivaji Navale
|
1809008WL012944
|
Dattatray Shivaji Navale
|
00468
|
UBIN0536423
|
1524
|
1524
|
Processed
|
05/07/2023
|
|
A185230148775
|
|
NAWALE DATTATRAY SHIVAJI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
81
|
KARJAT
|
MH-09-008-077-001/2386
(Rashin)
|
1809008000NRG24260620230078098
|
26/06/2023
|
Dipak Gorakh Janbhare
|
1809008WL013225
|
Dipak Gorakh Janbhare
|
00468
|
UBIN0536423
|
1092
|
1092
|
Processed
|
05/07/2023
|
|
A185230148776
|
|
DIPAK GORAKH JANBHARE
|
UNION BANK OF INDIA(508500)
|
|
82
|
KARJAT
|
MH-09-008-077-001/3955
(Rashin)
|
1809008000NRG24260620230078090
|
26/06/2023
|
Prajakta Ravi Rode
|
1809008WL013222
|
Prajakta Ravi Rode
|
00468
|
UBIN0536423
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230148785
|
|
PRAJAKTA RAVI RODE
|
UNION BANK OF INDIA(508500)
|
|
83
|
KARJAT
|
MH-09-008-077-001/3955
(Rashin)
|
1809008000NRG24260620230078089
|
26/06/2023
|
Ravi Chandrakant Rode
|
1809008WL013222
|
Ravi Chandrakant Rode
|
00468
|
UBIN0536423
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230148784
|
|
MR RAVI CHANDRAKANT RODE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26721
|
26721
|
|
|
|
|
|
|
|
|
84
|
KARJAT
|
MH-09-008-009-001/7
(Karmanwadi)
|
1809008000NRG24240620230075547
|
26/06/2023
|
Chandarbhaga
|
1809008WL012905
|
Chandarbhaga
|
00468
|
UBIN0542687
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230148788
|
|
CHANDRABHGA PANDURANG MEHER
|
UNION BANK OF INDIA(508500)
|
|
85
|
KARJAT
|
MH-09-008-009-001/7
(Karmanwadi)
|
1809008000NRG24240620230075546
|
26/06/2023
|
pandurang
|
1809008WL012905
|
pandurang
|
00468
|
UBIN0542687
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230148789
|
|
PANDURANG KISAN MEHER
|
UNION BANK OF INDIA(508500)
|
|
86
|
KARJAT
|
MH-09-008-009-001/7
(Karmanwadi)
|
1809008000NRG24240620230075548
|
26/06/2023
|
prakash
|
1809008WL012905
|
prakash
|
00468
|
UBIN0542687
|
819
|
819
|
Processed
|
05/07/2023
|
|
A185230148830
|
|
PRAKASH PANDURANG MEHAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
87
|
KARJAT
|
MH-09-008-074-001/130
(Mandali)
|
1809008000NRG24230620230075069
|
26/06/2023
|
Damodar Ravsaheb Sonavane
|
1809008WL012821
|
Damodar Ravsaheb Sonavane
|
00468
|
UBIN0544591
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230148792
|
|
DAMODHAR RAOSAHEB SONAWANE
|
UNION BANK OF INDIA(508500)
|
|
88
|
KARJAT
|
MH-09-008-074-001/229
(Mandali)
|
1809008000NRG24230620230075072
|
26/06/2023
|
Santosh Ashru Bhujbal
|
1809008WL012822
|
Santosh Ashru Bhujbal
|
00468
|
UBIN0544591
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230148798
|
|
Mr. SANTOSH ASHRU BHUJBAL
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
KARJAT
|
MH-09-008-074-001/295
(Mandali)
|
1809008000NRG24230620230075073
|
26/06/2023
|
Dipak Dinkar Bachate
|
1809008WL012822
|
Dipak Dinkar Bachate
|
00468
|
UBIN0544591
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230148795
|
|
DIPAK DINAKR BACHATE
|
UNION BANK OF INDIA(508500)
|
|
90
|
KARJAT
|
MH-09-008-074-001/295
(Mandali)
|
1809008000NRG24230620230075074
|
26/06/2023
|
Shalan Dipak Bachate
|
1809008WL012822
|
Shalan Dipak Bachate
|
00468
|
UBIN0544591
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230148797
|
|
SHALAN DIPAK BACHATE
|
UNION BANK OF INDIA(508500)
|
|
91
|
KARJAT
|
MH-09-008-074-001/308
(Mandali)
|
1809008000NRG24230620230075070
|
26/06/2023
|
Ajinath Baban Shinde
|
1809008WL012821
|
Ajinath Baban Shinde
|
00468
|
UBIN0544591
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230148790
|
|
AJINATH BABAN SHINDE
|
UNION BANK OF INDIA(508500)
|
|
92
|
KARJAT
|
MH-09-008-074-001/321
(Mandali)
|
1809008000NRG24230620230075075
|
26/06/2023
|
Bhausaheb Keru Bachate
|
1809008WL012823
|
Bhausaheb Keru Bachate
|
00468
|
UBIN0544591
|
1911
|
1911
|
Rejected
|
07/07/2023
|
|
A185230148796
|
invalid Bank Identifier
|
|
|
|
93
|
KARJAT
|
MH-09-008-074-001/326
(Mandali)
|
1809008000NRG24230620230075078
|
26/06/2023
|
Archna Mahadeo Bachate
|
1809008WL012824
|
Archna Mahadeo Bachate
|
00468
|
UBIN0544591
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230148800
|
|
MISS PAWAR ARCHNA LAHU
|
STATE BANK OF INDIA(508548)
|
|
94
|
KARJAT
|
MH-09-008-074-001/349
(Mandali)
|
1809008000NRG24230620230075062
|
26/06/2023
|
Rames Barku Gangarde
|
1809008WL012819
|
Rames Barku Gangarde
|
00468
|
UBIN0544591
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230148791
|
|
RAMESH BARKU GANGARDE
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
KARJAT
|
MH-09-008-074-001/66
(Mandali)
|
1809008000NRG24230620230075079
|
26/06/2023
|
Gautam Laxman Bachate
|
1809008WL012824
|
Gautam Laxman Bachate
|
00468
|
UBIN0544591
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230148793
|
|
GAUTAM LAXMAN BACHATE
|
UNION BANK OF INDIA(508500)
|
|
96
|
KARJAT
|
MH-09-008-074-001/66
(Mandali)
|
1809008000NRG24230620230075080
|
26/06/2023
|
Kantabai Gautam Bachate
|
1809008WL012824
|
Kantabai Gautam Bachate
|
00468
|
UBIN0544591
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230148799
|
|
GAUTAM LAXMAN BACHATE
|
UNION BANK OF INDIA(508500)
|
|
97
|
KARJAT
|
MH-09-008-074-001/74
(Mandali)
|
1809008000NRG24230620230075076
|
26/06/2023
|
Ravsaheb Kachru Bachate
|
1809008WL012823
|
Ravsaheb Kachru Bachate
|
00468
|
UBIN0544591
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230148794
|
|
RAOSAHEB KACHARU BACHATE
|
UNION BANK OF INDIA(508500)
|
|
98
|
KARJAT
|
MH-09-008-074-001/74
(Mandali)
|
1809008000NRG24230620230075077
|
26/06/2023
|
Sunita
|
1809008WL012823
|
Sunita
|
00468
|
UBIN0544591
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230148846
|
|
SUNITA RAOSAHEB BACHATE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
158804
|
158804
|
|
|
|
|
|
|
|