|
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
|
SHRIGONDA
|
MH-09-009-053-001/161
(Khandgaon)
|
1809009000NRG24021120230254385
|
03/11/2023
|
Sushila Dada Walake
|
1809009WL040226
|
Sushila Dada Walake
|
00048
|
BKID0000668
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240066102
|
|
Mrs. SUSHILA DADASAHEB WALAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SHRIGONDA
|
MH-09-009-059-001/197
(Wadali)
|
1809009000NRG24031120230254588
|
03/11/2023
|
Adesh Baban Baykar
|
1809009WL040258
|
Adesh Baban Baykar
|
00048
|
BKID0000668
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240066103
|
|
SINDHUBAI ADESH BAYAKAR
|
BANK OF INDIA(508505)
|
|
3
|
SHRIGONDA
|
MH-09-009-059-001/197
(Wadali)
|
1809009000NRG24031120230254589
|
03/11/2023
|
Sindhubai Adesh Baykar
|
1809009WL040258
|
Sindhubai Adesh Baykar
|
00048
|
BKID0000668
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240065998
|
|
SINDHUBAI AADESH BAYKAR
|
CANARA BANK(508532)
|
|
4
|
SHRIGONDA
|
MH-09-009-071-001/17
(Kokangaon)
|
1809009000NRG24031120230254581
|
03/11/2023
|
Dipak Lala Rajput
|
1809009WL040255
|
Dipak Lala Rajput
|
00048
|
BKID0000668
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240066104
|
|
DIPAK LALA RAJPUT
|
BANK OF INDIA(508505)
|
|
5
|
SHRIGONDA
|
MH-09-009-079-001/250
(Adhorewadi)
|
1809009000NRG24031120230254612
|
03/11/2023
|
Mangal Balu Hirade
|
1809009WL040263
|
Mangal Balu Hirade
|
00048
|
BKID0000668
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240066105
|
|
MANGAL BALU HIRADE
|
BANK OF INDIA(508505)
|
|
6
|
SHRIGONDA
|
MH-09-009-083-001/327
(Chikhalthanwadi)
|
1809009000NRG24031120230254573
|
03/11/2023
|
Shivaji Rajaram Chikhalthane
|
1809009WL040252
|
Shivaji Rajaram Chikhalthane
|
00048
|
BKID0000668
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240065996
|
|
SHIVAJI RAJARAM CHIKALTHANE
|
BANK OF INDIA(508505)
|
|
7
|
SHRIGONDA
|
MH-09-009-083-001/386
(Chikhalthanwadi)
|
1809009000NRG24031120230254574
|
03/11/2023
|
Surekha Manohar Chikhalthane
|
1809009WL040252
|
Surekha Manohar Chikhalthane
|
00048
|
BKID0000668
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240065997
|
|
SUREKHA MANOHAR CHIKHALTHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13377
|
13377
|
|
|
|
|
|
|
|
|
8
|
SHRIGONDA
|
MH-09-009-025-001/427
(Belavandi Bk)
|
1809009000NRG24021120230254329
|
03/11/2023
|
Pandit Kesu Pawar
|
1809009WL040216
|
Pandit Kesu Pawar
|
00051
|
MAHB0001110
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240066000
|
|
Mr. PANDIT KESU PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
9
|
SHRIGONDA
|
MH-09-009-068-003/402
(Adhalgaon)
|
1809009000NRG24021120230254275
|
03/11/2023
|
Anil Devidas Kale
|
1809009WL040200
|
Anil Devidas Kale
|
00051
|
MAHB0001619
|
1792
|
1792
|
Processed
|
19/01/2024
|
|
A019240066076
|
|
Mr. ANIL DEVIDAS KALE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
SHRIGONDA
|
MH-09-009-068-003/402
(Adhalgaon)
|
1809009000NRG24021120230254272
|
03/11/2023
|
Devidas Vishnu Kale
|
1809009WL040200
|
Devidas Vishnu Kale
|
00051
|
MAHB0001619
|
1792
|
1792
|
Processed
|
19/01/2024
|
|
A019240066075
|
|
KALE DEVIDAS VISHNU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
11
|
SHRIGONDA
|
MH-09-009-068-003/402
(Adhalgaon)
|
1809009000NRG24021120230254273
|
03/11/2023
|
Hirabai Devidas Kale
|
1809009WL040200
|
Hirabai Devidas Kale
|
00051
|
MAHB0001619
|
1792
|
1792
|
Processed
|
19/01/2024
|
|
A019240066074
|
|
Mrs. Hirabai Devidas Kale
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
SHRIGONDA
|
MH-09-009-068-003/402
(Adhalgaon)
|
1809009000NRG24021120230254274
|
03/11/2023
|
Vikas Devidas Kale
|
1809009WL040200
|
Vikas Devidas Kale
|
00051
|
MAHB0001619
|
1792
|
1792
|
Processed
|
19/01/2024
|
|
A019240066077
|
|
Mr. VIKAS DEVIDAS KALE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
SHRIGONDA
|
MH-09-009-068-003/609
(Adhalgaon)
|
1809009000NRG24021120230254278
|
03/11/2023
|
Shekhar Sanjay Gavhane
|
1809009WL040201
|
Shekhar Sanjay Gavhane
|
00051
|
MAHB0001619
|
1792
|
1792
|
Processed
|
19/01/2024
|
|
A019240066044
|
|
Mr. Shekhar Sanjay Gavhane
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
SHRIGONDA
|
MH-09-009-071-001/278
(Kokangaon)
|
1809009000NRG24031120230254578
|
03/11/2023
|
Sandip Balu Shinde
|
1809009WL040253
|
Sandip Balu Shinde
|
00051
|
MAHB0001619
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240066108
|
|
Mr. Sandip Balu Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
SHRIGONDA
|
MH-09-009-083-001/2
(Chikhalthanwadi)
|
1809009000NRG24031120230254736
|
03/11/2023
|
Mahadev Sitaram Chikhalthane
|
1809009WL040295
|
Mahadev Sitaram Chikhalthane
|
00051
|
MAHB0001619
|
1869
|
1869
|
Processed
|
19/01/2024
|
|
A019240066037
|
|
Mr. MAHADEV SITARAM CHIKHALTHANE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
SHRIGONDA
|
MH-09-009-085-001/937
(Pedagaon)
|
1809009000NRG24031120230254931
|
03/11/2023
|
NIKHIL BHAUSAHEB ZITE
|
1809009WL040336
|
NIKHIL BHAUSAHEB ZITE
|
00051
|
MAHB0001619
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240066081
|
|
Master NIKHIL BHAUSAHEB ZITE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
SHRIGONDA
|
MH-09-009-099-001/868
(Wangadari)
|
1809009000NRG24031120230254851
|
03/11/2023
|
Jagnnath Baban Dalvi
|
1809009WL040320
|
Jagnnath Baban Dalvi
|
00051
|
MAHB0001619
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240066096
|
|
Mr. JAGANNATH BABAN DALVI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16289
|
16289
|
|
|
|
|
|
|
|
|
18
|
SHRIGONDA
|
MH-09-009-099-001/1063
(Wangadari)
|
1809009000NRG24031120230254836
|
03/11/2023
|
Dattatray Chandrakant Phapale
|
1809009WL040317
|
Dattatray Chandrakant Phapale
|
00051
|
MAHB0001833
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240066045
|
|
DATTATRAY CHANDRAKANT PHAPALE
|
BANK OF INDIA(508505)
|
|
19
|
SHRIGONDA
|
MH-09-009-099-001/1182
(Wangadari)
|
1809009000NRG24031120230254846
|
03/11/2023
|
Akash Mahadev Sonavane
|
1809009WL040319
|
Akash Mahadev Sonavane
|
00051
|
MAHB0001833
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240066052
|
|
MR AKASH MAHADEV SONAVANE
|
STATE BANK OF INDIA(508548)
|
|
20
|
SHRIGONDA
|
MH-09-009-099-001/1257
(Wangadari)
|
1809009000NRG24031120230254839
|
03/11/2023
|
Asha Bhausaheb Gavali
|
1809009WL040317
|
Asha Bhausaheb Gavali
|
00051
|
MAHB0001833
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240066118
|
|
ASHA BHAUSAHEB GAVALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SHRIGONDA
|
MH-09-009-112-001/317
(Anandawadi)
|
1809009000NRG24031120230254560
|
03/11/2023
|
Hanumant Appa Kharat
|
1809009WL040249
|
Hanumant Appa Kharat
|
00051
|
MAHB0001833
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240066142
|
|
Mr. HANUMANT APPA KHARAT
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
SHRIGONDA
|
MH-09-009-112-001/645
(Anandawadi)
|
1809009000NRG24031120230254562
|
03/11/2023
|
Appaso Narayan Kharat
|
1809009WL040249
|
Appaso Narayan Kharat
|
00051
|
MAHB0001833
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240066141
|
|
Mr. APPASO NARAYAN KHARAT
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
SHRIGONDA
|
MH-09-009-112-001/665
(Anandawadi)
|
1809009000NRG24031120230254565
|
03/11/2023
|
Dipak Dada Kharat
|
1809009WL040249
|
Dipak Dada Kharat
|
00051
|
MAHB0001833
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240066140
|
|
Mr. DIPAK DADASAHEB KHARAT
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
SHRIGONDA
|
MH-09-009-114-001/35
(Arvi Angare)
|
1809009000NRG24031120230254920
|
03/11/2023
|
Mayur Rahul Pol
|
1809009WL040333
|
Mayur Rahul Pol
|
00051
|
MAHB0001833
|
819
|
819
|
Processed
|
19/01/2024
|
|
A019240066066
|
|
MAYUR RAHUL POL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12285
|
12285
|
|
|
|
|
|
|
|
|
25
|
SHRIGONDA
|
MH-09-009-076-001/20
(Chandgaon)
|
1809009000NRG24021120230254368
|
03/11/2023
|
Mohan Shankar Chvhan
|
1809009WL040221
|
Mohan Shankar Chvhan
|
00078
|
CNRB0002568
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240066008
|
|
MOHAN SHANKAR CHAVAN
|
CANARA BANK(508532)
|
|
26
|
SHRIGONDA
|
MH-09-009-076-001/422
(Chandgaon)
|
1809009000NRG24021120230254370
|
03/11/2023
|
Sambhaji Dattatray Chavan
|
1809009WL040221
|
Sambhaji Dattatray Chavan
|
00078
|
CNRB0002568
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240066007
|
|
SAMBHAJI DATTATRAY CHAVAN
|
CANARA BANK(508532)
|
|
27
|
SHRIGONDA
|
MH-09-009-076-001/422
(Chandgaon)
|
1809009000NRG24021120230254371
|
03/11/2023
|
Vaishali Sambhaji Chavan
|
1809009WL040221
|
Vaishali Sambhaji Chavan
|
00078
|
CNRB0002568
|
1911
|
1911
|
Rejected
|
19/01/2024
|
|
A019240066010
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
SHRIGONDA
|
MH-09-009-099-001/1183
(Wangadari)
|
1809009000NRG24031120230254840
|
03/11/2023
|
Suyog Kalyan Nagwade
|
1809009WL040318
|
Suyog Kalyan Nagwade
|
00078
|
CNRB0002568
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240066009
|
|
SUYOG KALYAN NAGAWADE
|
CANARA BANK(508532)
|
|
29
|
SHRIGONDA
|
MH-09-009-099-001/1184
(Wangadari)
|
1809009000NRG24031120230254848
|
03/11/2023
|
Tushar Hanumant Nagwade
|
1809009WL040320
|
Tushar Hanumant Nagwade
|
00078
|
CNRB0002568
|
1911
|
1911
|
Rejected
|
19/01/2024
|
|
A019240066095
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
30
|
SHRIGONDA
|
MH-09-009-071-001/765
(Kokangaon)
|
1809009000NRG24031120230254583
|
03/11/2023
|
Rohit Jitendra Deshmukh
|
1809009WL040256
|
Rohit Jitendra Deshmukh
|
00078
|
CNRB0005411
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240066036
|
|
ROHIT JITENDRA DESHMUKH
|
CANARA BANK(508532)
|
|
31
|
SHRIGONDA
|
MH-09-009-071-001/766
(Kokangaon)
|
1809009000NRG24031120230254584
|
03/11/2023
|
Kiran Satish Kangune
|
1809009WL040256
|
Kiran Satish Kangune
|
00078
|
CNRB0005411
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240066035
|
|
KANGUNE KIRAN SATISH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
32
|
SHRIGONDA
|
MH-09-009-076-001/20
(Chandgaon)
|
1809009000NRG24021120230254369
|
03/11/2023
|
Aalka Mohan Chvhan
|
1809009WL040221
|
Aalka Mohan Chvhan
|
00078
|
CNRB0005411
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240066083
|
|
ALKA MOHAN CHAVAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
33
|
SHRIGONDA
|
MH-09-009-055-001/261
(Bhangaon)
|
1809009000NRG24031120230254921
|
03/11/2023
|
Gorakh Bapurav Karande
|
1809009WL040334
|
Gorakh Bapurav Karande
|
00089
|
CBIN0280672
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240066114
|
|
Mrs. DEUBAI GORAKH KARANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
SHRIGONDA
|
MH-09-009-055-001/52
(Bhangaon)
|
1809009000NRG24031120230254923
|
03/11/2023
|
Changdev Dadabhau Navale
|
1809009WL040334
|
Changdev Dadabhau Navale
|
00089
|
CBIN0280672
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240066041
|
|
Mrs. KAMAL CHANGDEV NAVALE
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
SHRIGONDA
|
MH-09-009-055-001/52
(Bhangaon)
|
1809009000NRG24031120230254924
|
03/11/2023
|
Kamal Changdev Navale
|
1809009WL040334
|
Kamal Changdev Navale
|
00089
|
CBIN0280672
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240066109
|
|
KAMAL CHANGDEV NAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SHRIGONDA
|
MH-09-009-055-001/573
(Bhangaon)
|
1809009000NRG24031120230254925
|
03/11/2023
|
Manda Vitthal Karande
|
1809009WL040334
|
Manda Vitthal Karande
|
00089
|
CBIN0280672
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240066113
|
|
KARANDE MANDABAI VITHAL
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
37
|
SHRIGONDA
|
MH-09-009-059-001/16
(Wadali)
|
1809009000NRG24031120230254587
|
03/11/2023
|
Manisha Anil Kangune
|
1809009WL040258
|
Manisha Anil Kangune
|
00089
|
CBIN0280672
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240066027
|
|
MANISHA ANIL KANGUNE
|
IDBI BANK(607095)
|
|
38
|
SHRIGONDA
|
MH-09-009-059-001/16
(Wadali)
|
1809009000NRG24031120230254586
|
03/11/2023
|
Venubai Gangaram Kangune
|
1809009WL040258
|
Venubai Gangaram Kangune
|
00089
|
CBIN0280672
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240066028
|
|
Mrs. VENUBAI GANGARAM KANGUNE
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
SHRIGONDA
|
MH-09-009-062-001/31
(Deulgaon)
|
1809009000NRG24031120230254615
|
03/11/2023
|
Lala
|
1809009WL040264
|
Lala
|
00089
|
CBIN0280672
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240066088
|
|
Mr. LALA DAGADU DANGADE
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
SHRIGONDA
|
MH-09-009-062-001/31
(Deulgaon)
|
1809009000NRG24031120230254616
|
03/11/2023
|
Nanda
|
1809009WL040264
|
Nanda
|
00089
|
CBIN0280672
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240066086
|
|
Mrs. NANDABAI LALA DANGADE
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
SHRIGONDA
|
MH-09-009-062-001/421
(Deulgaon)
|
1809009000NRG24031120230254617
|
03/11/2023
|
Vasant Dasharath Udamale
|
1809009WL040264
|
Vasant Dasharath Udamale
|
00089
|
CBIN0280672
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240066125
|
|
VASANT DASHRATH UDAM
|
BANK OF BARODA(606985)
|
|
42
|
SHRIGONDA
|
MH-09-009-071-001/157
(Kokangaon)
|
1809009000NRG24031120230254580
|
03/11/2023
|
Ramdas Rohidas Dhawale
|
1809009WL040254
|
Ramdas Rohidas Dhawale
|
00089
|
CBIN0280672
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240066030
|
|
Mr. RAMDAS ROHIDAS THAWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
SHRIGONDA
|
MH-09-009-071-001/174
(Kokangaon)
|
1809009000NRG24031120230254582
|
03/11/2023
|
Shobha Nivrutti Rajput
|
1809009WL040255
|
Shobha Nivrutti Rajput
|
00089
|
CBIN0280672
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240066119
|
|
SHOBHA NIVRUTTI RAJPUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SHRIGONDA
|
MH-09-009-071-001/20
(Kokangaon)
|
1809009000NRG24031120230254585
|
03/11/2023
|
Zumbar Balasaheb Wagare
|
1809009WL040257
|
Zumbar Balasaheb Wagare
|
00089
|
CBIN0280672
|
819
|
819
|
Processed
|
19/01/2024
|
|
A019240066116
|
|
Mr. ZUMBAR BALASAHEB WAGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21840
|
21840
|
|
|
|
|
|
|
|
|
45
|
SHRIGONDA
|
MH-09-009-041-001/220
(Dhoraja)
|
1809009000NRG24031120230254610
|
03/11/2023
|
Balu Gangaram Karande
|
1809009WL040262
|
Balu Gangaram Karande
|
00089
|
CBIN0281862
|
1911
|
1911
|
Rejected
|
19/01/2024
|
|
A019240066129
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
46
|
SHRIGONDA
|
MH-09-009-065-001/13
(Kosegavhan)
|
1809009000NRG24031120230254927
|
03/11/2023
|
Anil
|
1809009WL040335
|
Anil
|
00089
|
CBIN0282398
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240066055
|
|
ANIL BAPURAV DHAVALE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
47
|
SHRIGONDA
|
MH-09-009-068-003/176
(Adhalgaon)
|
1809009000NRG24021120230254290
|
03/11/2023
|
Dilip Bapu Shinde
|
1809009WL040206
|
Dilip Bapu Shinde
|
00089
|
CBIN0282398
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240066029
|
|
Mrs. MANJULA DILIP SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
SHRIGONDA
|
MH-09-009-068-003/176
(Adhalgaon)
|
1809009000NRG24021120230254291
|
03/11/2023
|
Mnjula Dilip Shinde
|
1809009WL040206
|
Mnjula Dilip Shinde
|
00089
|
CBIN0282398
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240066019
|
|
Mrs. MANJULA DILIP SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
SHRIGONDA
|
MH-09-009-068-003/406
(Adhalgaon)
|
1809009000NRG24021120230254285
|
03/11/2023
|
Shivaji Tulashiram Doke
|
1809009WL040205
|
Shivaji Tulashiram Doke
|
00089
|
CBIN0282398
|
1792
|
1792
|
Processed
|
19/01/2024
|
|
A019240066056
|
|
DOKE SHIVAJI TULSHIRAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
50
|
SHRIGONDA
|
MH-09-009-068-003/505
(Adhalgaon)
|
1809009000NRG24021120230254286
|
03/11/2023
|
Vikram Madhukar Shishupal
|
1809009WL040205
|
Vikram Madhukar Shishupal
|
00089
|
CBIN0282398
|
1792
|
1792
|
Processed
|
19/01/2024
|
|
A019240066057
|
|
VIKRAM MADHUKAR SHISHUPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SHRIGONDA
|
MH-09-009-068-003/550
(Adhalgaon)
|
1809009000NRG24021120230254293
|
03/11/2023
|
Ashwini Satish Shinde
|
1809009WL040206
|
Ashwini Satish Shinde
|
00089
|
CBIN0282398
|
1792
|
1792
|
Processed
|
19/01/2024
|
|
A019240066071
|
|
Mrs. ASHWINI SATISH SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
SHRIGONDA
|
MH-09-009-068-003/550
(Adhalgaon)
|
1809009000NRG24021120230254292
|
03/11/2023
|
Satish Subhash Shinde
|
1809009WL040206
|
Satish Subhash Shinde
|
00089
|
CBIN0282398
|
1792
|
1792
|
Processed
|
19/01/2024
|
|
A019240066073
|
|
Mrs. ASHWINI SATISH SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
SHRIGONDA
|
MH-09-009-068-003/552
(Adhalgaon)
|
1809009000NRG24021120230254287
|
03/11/2023
|
Akshata Anil Shinde
|
1809009WL040205
|
Akshata Anil Shinde
|
00089
|
CBIN0282398
|
1792
|
1792
|
Processed
|
19/01/2024
|
|
A019240066080
|
|
Akshata Anil Shinde
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
54
|
SHRIGONDA
|
MH-09-009-068-003/609
(Adhalgaon)
|
1809009000NRG24021120230254277
|
03/11/2023
|
Mina Sanjay Gavhane
|
1809009WL040201
|
Mina Sanjay Gavhane
|
00089
|
CBIN0282398
|
1792
|
1792
|
Processed
|
19/01/2024
|
|
A019240066020
|
|
Mrs. MINA SANJAY GAVHANE
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
SHRIGONDA
|
MH-09-009-068-003/609
(Adhalgaon)
|
1809009000NRG24021120230254276
|
03/11/2023
|
Sanjay Kondiba Gavhane
|
1809009WL040201
|
Sanjay Kondiba Gavhane
|
00089
|
CBIN0282398
|
1792
|
1792
|
Processed
|
19/01/2024
|
|
A019240066042
|
|
Mr. SANJAY KONDIBA GAVHANE
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
SHRIGONDA
|
MH-09-009-068-003/696
(Adhalgaon)
|
1809009000NRG24021120230254282
|
03/11/2023
|
Eknath Jalindar Shinde
|
1809009WL040203
|
Eknath Jalindar Shinde
|
00089
|
CBIN0282398
|
1792
|
1792
|
Processed
|
19/01/2024
|
|
A019240066039
|
|
EKNATH JALINDAR SHINDE
|
HDFC BANK LTD(607152)
|
|
57
|
SHRIGONDA
|
MH-09-009-068-003/696
(Adhalgaon)
|
1809009000NRG24021120230254283
|
03/11/2023
|
Puja Eknath Shinde
|
1809009WL040203
|
Puja Eknath Shinde
|
00089
|
CBIN0282398
|
1792
|
1792
|
Processed
|
19/01/2024
|
|
A019240066040
|
|
Mrs. POOJA EKNATH SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
SHRIGONDA
|
MH-09-009-068-003/736
(Adhalgaon)
|
1809009000NRG24021120230254294
|
03/11/2023
|
Nitin Hambir Shinde
|
1809009WL040206
|
Nitin Hambir Shinde
|
00089
|
CBIN0282398
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240066137
|
|
NITIN HAMBIR SHINDE
|
BANK OF INDIA(508505)
|
|
59
|
SHRIGONDA
|
MH-09-009-068-003/736
(Adhalgaon)
|
1809009000NRG24021120230254295
|
03/11/2023
|
Rani Nitin Shinde
|
1809009WL040206
|
Rani Nitin Shinde
|
00089
|
CBIN0282398
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240066136
|
|
Mrs. RANI NITIN SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
SHRIGONDA
|
MH-09-009-068-003/827
(Adhalgaon)
|
1809009000NRG24021120230254284
|
03/11/2023
|
Savita Babasaheb Shinde
|
1809009WL040204
|
Savita Babasaheb Shinde
|
00089
|
CBIN0282398
|
1792
|
1792
|
Processed
|
19/01/2024
|
|
A019240066018
|
|
MS SAVITA BABASAHEB SHINDE
|
STATE BANK OF INDIA(508548)
|
|
61
|
SHRIGONDA
|
MH-09-009-068-003/84
(Adhalgaon)
|
1809009000NRG24021120230254288
|
03/11/2023
|
Dattatray Subhash Shinde
|
1809009WL040205
|
Dattatray Subhash Shinde
|
00089
|
CBIN0282398
|
1792
|
1792
|
Processed
|
19/01/2024
|
|
A019240066043
|
|
Mr. DATTATRAY SUBHASH SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
SHRIGONDA
|
MH-09-009-068-003/84
(Adhalgaon)
|
1809009000NRG24021120230254289
|
03/11/2023
|
Kavita Dattatray Shinde
|
1809009WL040205
|
Kavita Dattatray Shinde
|
00089
|
CBIN0282398
|
1792
|
1792
|
Processed
|
19/01/2024
|
|
A019240066078
|
|
Mrs. KAVITA DATTATRAY SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31059
|
31059
|
|
|
|
|
|
|
|
|
63
|
SHRIGONDA
|
MH-09-009-053-001/161
(Khandgaon)
|
1809009000NRG24021120230254384
|
03/11/2023
|
Dadasaheb
|
1809009WL040226
|
Dadasaheb
|
00089
|
CBIN0282481
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240066013
|
|
DADA SURYABHAN WALAKE
|
BANK OF INDIA(508505)
|
|
64
|
SHRIGONDA
|
MH-09-009-053-001/161
(Khandgaon)
|
1809009000NRG24021120230254383
|
03/11/2023
|
Suryabhan Ganpat Walke
|
1809009WL040226
|
Suryabhan Ganpat Walke
|
00089
|
CBIN0282481
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240066072
|
|
Mr. SURYABHAN GANPAT WALKE
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
SHRIGONDA
|
MH-09-009-053-001/3
(Khandgaon)
|
1809009000NRG24021120230254390
|
03/11/2023
|
Bapu
|
1809009WL040228
|
Bapu
|
00089
|
CBIN0282481
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240066015
|
|
MR ZUMBAR BAPU WADAGE
|
STATE BANK OF INDIA(508548)
|
|
66
|
SHRIGONDA
|
MH-09-009-053-001/3
(Khandgaon)
|
1809009000NRG24021120230254389
|
03/11/2023
|
Bapu Tukaram Wadage
|
1809009WL040228
|
Bapu Tukaram Wadage
|
00089
|
CBIN0282481
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240066014
|
|
BAPU TUKARAM WADGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
SHRIGONDA
|
MH-09-009-053-001/318
(Khandgaon)
|
1809009000NRG24031120230254594
|
03/11/2023
|
Sindhubai Vithoba Kand
|
1809009WL040260
|
Sindhubai Vithoba Kand
|
00089
|
CBIN0282481
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240066006
|
|
Mrs. SINDHUBAI VITHOBA KAND
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
SHRIGONDA
|
MH-09-009-053-001/319
(Khandgaon)
|
1809009000NRG24031120230254596
|
03/11/2023
|
Nirmala Shivaji Kand
|
1809009WL040260
|
Nirmala Shivaji Kand
|
00089
|
CBIN0282481
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240066106
|
|
Mrs. NIRMALA SHIVAJI KAND
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
SHRIGONDA
|
MH-09-009-053-001/319
(Khandgaon)
|
1809009000NRG24031120230254595
|
03/11/2023
|
Shivaji Vithoba Kand
|
1809009WL040260
|
Shivaji Vithoba Kand
|
00089
|
CBIN0282481
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240066107
|
|
SHIVAJI VITHOBA KAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
SHRIGONDA
|
MH-09-009-053-001/411
(Khandgaon)
|
1809009000NRG24021120230254386
|
03/11/2023
|
Haribhau Bapu Dhotre
|
1809009WL040227
|
Haribhau Bapu Dhotre
|
00089
|
CBIN0282481
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240066038
|
|
HARIBHAU BAPU DHOTRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
SHRIGONDA
|
MH-09-009-053-001/411
(Khandgaon)
|
1809009000NRG24021120230254387
|
03/11/2023
|
Hirabai Haribhau Dhotre
|
1809009WL040227
|
Hirabai Haribhau Dhotre
|
00089
|
CBIN0282481
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240066082
|
|
Ms. HIRABAI HARIBHAU DHOTRE
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
SHRIGONDA
|
MH-09-009-053-002/149
(Khandgaon)
|
1809009000NRG24021120230254372
|
03/11/2023
|
Pandit Ganpat Misal
|
1809009WL040222
|
Pandit Ganpat Misal
|
00089
|
CBIN0282481
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240066023
|
|
Mrs. MANGAL PANDIT MISAL
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
SHRIGONDA
|
MH-09-009-053-002/164
(Khandgaon)
|
1809009000NRG24021120230254373
|
03/11/2023
|
Zumbar Ganpat Misal
|
1809009WL040222
|
Zumbar Ganpat Misal
|
00089
|
CBIN0282481
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240066022
|
|
MR ZUMBAR MISAL
|
STATE BANK OF INDIA(508548)
|
|
74
|
SHRIGONDA
|
MH-09-009-053-002/173
(Khandgaon)
|
1809009000NRG24021120230254403
|
03/11/2023
|
Sudam Babasaheb Kalamkar
|
1809009WL040230
|
Sudam Babasaheb Kalamkar
|
00089
|
CBIN0282481
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240066097
|
|
KALAMKAR SUDAM BABASAHEB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
75
|
SHRIGONDA
|
MH-09-009-053-002/179
(Khandgaon)
|
1809009000NRG24021120230254374
|
03/11/2023
|
Rajaram Chandar Dhavare
|
1809009WL040222
|
Rajaram Chandar Dhavare
|
00089
|
CBIN0282481
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240066094
|
|
Mr. SUMAN RAJARAM DHAWARE
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
SHRIGONDA
|
MH-09-009-053-002/3
(Khandgaon)
|
1809009000NRG24021120230254377
|
03/11/2023
|
Aananda Yashvant Kedare
|
1809009WL040223
|
Aananda Yashvant Kedare
|
00089
|
CBIN0282481
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240066021
|
|
ANANDA YASHVANTA KEDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
SHRIGONDA
|
MH-09-009-053-002/460
(Khandgaon)
|
1809009000NRG24021120230254380
|
03/11/2023
|
Kaveri Umesh Kalamkar
|
1809009WL040225
|
Kaveri Umesh Kalamkar
|
00089
|
CBIN0282481
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240066134
|
|
Mr. KAVERI UMESH KALAMKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
SHRIGONDA
|
MH-09-009-053-002/531
(Khandgaon)
|
1809009000NRG24021120230254381
|
03/11/2023
|
Shahaji Kashinath Ghodake
|
1809009WL040225
|
Shahaji Kashinath Ghodake
|
00089
|
CBIN0282481
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240066016
|
|
Mr. SHAHAJI KASHINATH GHODAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
SHRIGONDA
|
MH-09-009-053-002/60
(Khandgaon)
|
1809009000NRG24021120230254382
|
03/11/2023
|
Ananda Balasaheb Barkade
|
1809009WL040225
|
Ananda Balasaheb Barkade
|
00089
|
CBIN0282481
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240066017
|
|
Mrs. MANGAL ANANDA BARKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
SHRIGONDA
|
MH-09-009-053-002/65
(Khandgaon)
|
1809009000NRG24021120230254378
|
03/11/2023
|
Navnath Tukarm Kalamkar
|
1809009WL040224
|
Navnath Tukarm Kalamkar
|
00089
|
CBIN0282481
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240066099
|
|
NAVANATH TUKARAM KALMKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
SHRIGONDA
|
MH-09-009-053-002/75
(Khandgaon)
|
1809009000NRG24021120230254405
|
03/11/2023
|
Kavita Bhausaheb Takale
|
1809009WL040230
|
Kavita Bhausaheb Takale
|
00089
|
CBIN0282481
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240066098
|
|
BHAUSAHEB BHIKAJI TAKALE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36309
|
36309
|
|
|
|
|
|
|
|
|
82
|
SHRIGONDA
|
MH-09-009-025-001/1305
(Belavandi Bk)
|
1809009000NRG24021120230254324
|
03/11/2023
|
Suman Subhash Shinde
|
1809009WL040214
|
Suman Subhash Shinde
|
00089
|
CBIN0282651
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240066012
|
|
SHINDE SUMAN SUBHASH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
83
|
SHRIGONDA
|
MH-09-009-025-001/1596
(Belavandi Bk)
|
1809009000NRG24021120230254364
|
03/11/2023
|
Sanjay Shankar Salve
|
1809009WL040220
|
Sanjay Shankar Salve
|
00089
|
CBIN0282651
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240066003
|
|
Mr. SALVE SANJAY SHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
SHRIGONDA
|
MH-09-009-025-001/1653
(Belavandi Bk)
|
1809009000NRG24021120230254312
|
03/11/2023
|
Bebi Chandrkant Pawar
|
1809009WL040211
|
Bebi Chandrkant Pawar
|
00089
|
CBIN0282651
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240066059
|
|
Miss. BEBI CHANDRAKANT PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
SHRIGONDA
|
MH-09-009-025-001/1661
(Belavandi Bk)
|
1809009000NRG24021120230254327
|
03/11/2023
|
Mandakini Pandurang Shelar
|
1809009WL040215
|
Mandakini Pandurang Shelar
|
00089
|
CBIN0282651
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240066032
|
|
Ms. MANDA PANDURANG SHLEAR
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
SHRIGONDA
|
MH-09-009-025-001/1661
(Belavandi Bk)
|
1809009000NRG24021120230254326
|
03/11/2023
|
Pandurang Vitthal Shelar
|
1809009WL040215
|
Pandurang Vitthal Shelar
|
00089
|
CBIN0282651
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240066100
|
|
SHELAR PANDURANG VITHAL
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
87
|
SHRIGONDA
|
MH-09-009-025-001/1690
(Belavandi Bk)
|
1809009000NRG24021120230254322
|
03/11/2023
|
Mirabai Shivaji Khedekar
|
1809009WL040213
|
Mirabai Shivaji Khedekar
|
00089
|
CBIN0282651
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240066115
|
|
MIRABAI SHIVAJI KHEDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
SHRIGONDA
|
MH-09-009-025-001/1690
(Belavandi Bk)
|
1809009000NRG24021120230254321
|
03/11/2023
|
Shivaji Arjun Khedkar
|
1809009WL040213
|
Shivaji Arjun Khedkar
|
00089
|
CBIN0282651
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240066067
|
|
SHIVAJI ARJUN KHEDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
SHRIGONDA
|
MH-09-009-025-001/1717
(Belavandi Bk)
|
1809009000NRG24021120230254328
|
03/11/2023
|
Dilip Damodar Hirve
|
1809009WL040215
|
Dilip Damodar Hirve
|
00089
|
CBIN0282651
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240066054
|
|
HIRAVE DILIP DAMODAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
90
|
SHRIGONDA
|
MH-09-009-025-001/1745
(Belavandi Bk)
|
1809009000NRG24021120230254367
|
03/11/2023
|
Salve Ramesh Trimbak
|
1809009WL040220
|
Salve Ramesh Trimbak
|
00089
|
CBIN0282651
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240066005
|
|
SALVE RAMESH TRIMBAK
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
SHRIGONDA
|
MH-09-009-025-001/1789
(Belavandi Bk)
|
1809009000NRG24021120230254313
|
03/11/2023
|
Jamila Ahmad Hawaldar
|
1809009WL040211
|
Jamila Ahmad Hawaldar
|
00089
|
CBIN0282651
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240066034
|
|
Mrs. JAMILA AHAMAD HAWALDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
SHRIGONDA
|
MH-09-009-025-001/2014
(Belavandi Bk)
|
1809009000NRG24021120230254323
|
03/11/2023
|
Gangubai Sidhu Navale
|
1809009WL040213
|
Gangubai Sidhu Navale
|
00089
|
CBIN0282651
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240066024
|
|
Mrs. GANGUBAI SIDHU NAVALE
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
SHRIGONDA
|
MH-09-009-025-001/2064
(Belavandi Bk)
|
1809009000NRG24021120230254332
|
03/11/2023
|
Bhausaheb Dnyandeo Datir
|
1809009WL040217
|
Bhausaheb Dnyandeo Datir
|
00089
|
CBIN0282651
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240066061
|
|
DATIR BHAUSAHEB DNYANDEV
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
94
|
SHRIGONDA
|
MH-09-009-025-001/209
(Belavandi Bk)
|
1809009000NRG24021120230254314
|
03/11/2023
|
Ashok Popatlal Sharma
|
1809009WL040211
|
Ashok Popatlal Sharma
|
00089
|
CBIN0282651
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240066085
|
|
Mr. ASHOK POPATLAL SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
SHRIGONDA
|
MH-09-009-025-001/2225
(Belavandi Bk)
|
1809009000NRG24021120230254333
|
03/11/2023
|
Rukhmini Ashok Datir
|
1809009WL040217
|
Rukhmini Ashok Datir
|
00089
|
CBIN0282651
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240066011
|
|
MS RUKMINI ASHOK DATIR
|
STATE BANK OF INDIA(508548)
|
|
96
|
SHRIGONDA
|
MH-09-009-025-001/2260
(Belavandi Bk)
|
1809009000NRG24021120230254362
|
03/11/2023
|
Rushikesh Pintu Bhosale
|
1809009WL040219
|
Rushikesh Pintu Bhosale
|
00089
|
CBIN0282651
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240066048
|
|
Ms. RUSHIKESH PINTU BHOSALE
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
SHRIGONDA
|
MH-09-009-025-001/2261
(Belavandi Bk)
|
1809009000NRG24021120230254308
|
03/11/2023
|
Aditya Pintu Bhosale
|
1809009WL040210
|
Aditya Pintu Bhosale
|
00089
|
CBIN0282651
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240066047
|
|
Ms. ADITYA PINTU BHOSALE
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
SHRIGONDA
|
MH-09-009-025-001/2399
(Belavandi Bk)
|
1809009000NRG24021120230254310
|
03/11/2023
|
Pintu Jambhalya Bhosale
|
1809009WL040210
|
Pintu Jambhalya Bhosale
|
00089
|
CBIN0282651
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240066002
|
|
Mr. PINTU JAMBHALYA BHOSALE
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
SHRIGONDA
|
MH-09-009-025-001/420
(Belavandi Bk)
|
1809009000NRG24021120230254315
|
03/11/2023
|
Chhabu Madhav Shelar
|
1809009WL040211
|
Chhabu Madhav Shelar
|
00089
|
CBIN0282651
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240066062
|
|
Mrs. SUNITA CHHABU SHELAR
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
SHRIGONDA
|
MH-09-009-025-001/427
(Belavandi Bk)
|
1809009000NRG24021120230254330
|
03/11/2023
|
Nagesh Pandit Pawar
|
1809009WL040216
|
Nagesh Pandit Pawar
|
00089
|
CBIN0282651
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240066063
|
|
MR NAGESH PANDIT PAWAR
|
STATE BANK OF INDIA(508548)
|
|
101
|
SHRIGONDA
|
MH-09-009-025-001/595
(Belavandi Bk)
|
1809009000NRG24021120230254334
|
03/11/2023
|
Dattir Sanjay Dattatray
|
1809009WL040217
|
Dattir Sanjay Dattatray
|
00089
|
CBIN0282651
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240066004
|
|
SANJAY DATTATRAY DATIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
SHRIGONDA
|
MH-09-009-025-001/84
(Belavandi Bk)
|
1809009000NRG24021120230254316
|
03/11/2023
|
Vijay Tukaram Salve
|
1809009WL040211
|
Vijay Tukaram Salve
|
00089
|
CBIN0282651
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240066058
|
|
Mr. VIJAY TUKARAM SALVE
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
SHRIGONDA
|
MH-09-009-025-001/904
(Belavandi Bk)
|
1809009000NRG24021120230254331
|
03/11/2023
|
Sahebrao
|
1809009WL040216
|
Sahebrao
|
00089
|
CBIN0282651
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240066053
|
|
Mr. SAHEBRAO BABULAL PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42042
|
42042
|
|
|
|
|
|
|
|
|
104
|
SHRIGONDA
|
MH-09-009-025-001/1807
(Belavandi Bk)
|
1809009000NRG24021120230254307
|
03/11/2023
|
Sadhana Gopichand Kale
|
1809009WL040209
|
Sadhana Gopichand Kale
|
00089
|
CBIN0284323
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240066117
|
|
Mrs. SADHANA GOPICHAND KALE
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
SHRIGONDA
|
MH-09-009-025-001/2261
(Belavandi Bk)
|
1809009000NRG24021120230254309
|
03/11/2023
|
Sonakshi Aditya Bhosale
|
1809009WL040210
|
Sonakshi Aditya Bhosale
|
00089
|
CBIN0284323
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240066139
|
|
SONAKSHI VILAS KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
SHRIGONDA
|
MH-09-009-025-001/2399
(Belavandi Bk)
|
1809009000NRG24021120230254311
|
03/11/2023
|
Jayshri Pintu Bhosale
|
1809009WL040210
|
Jayshri Pintu Bhosale
|
00089
|
CBIN0284323
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240066138
|
|
BHOSLE JAYSHRI PINTU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
107
|
SHRIGONDA
|
MH-09-009-091-001/1033
(Ghargaon)
|
1809009000NRG24031120230254570
|
03/11/2023
|
Nitin Chanmful Bhosale
|
1809009WL040251
|
Nitin Chanmful Bhosale
|
00089
|
CBIN0284323
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240066122
|
|
MR NITIN CHAMFUL BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
108
|
SHRIGONDA
|
MH-09-009-091-001/116
(Ghargaon)
|
1809009000NRG24031120230254566
|
03/11/2023
|
Sahebrao Mahadeo Gadare
|
1809009WL040250
|
Sahebrao Mahadeo Gadare
|
00089
|
CBIN0284323
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240066121
|
|
Mr. SAHEBRAO MAHEDEO GADADE
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
SHRIGONDA
|
MH-09-009-091-001/901
(Ghargaon)
|
1809009000NRG24031120230254567
|
03/11/2023
|
Sachin Gena Kuchekar
|
1809009WL040250
|
Sachin Gena Kuchekar
|
00089
|
CBIN0284323
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240066087
|
|
Mr. SACHIN GENA KUCHEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
SHRIGONDA
|
MH-09-009-091-001/930
(Ghargaon)
|
1809009000NRG24031120230254568
|
03/11/2023
|
Bija Ashok Waydande
|
1809009WL040250
|
Bija Ashok Waydande
|
00089
|
CBIN0284323
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240066123
|
|
Mrs. BIJA ASHOK WAYDANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
SHRIGONDA
|
MH-09-009-091-001/932
(Ghargaon)
|
1809009000NRG24031120230254569
|
03/11/2023
|
Vandana Gahinath Valhekar
|
1809009WL040250
|
Vandana Gahinath Valhekar
|
00089
|
CBIN0284323
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240066124
|
|
Mrs. VANDANA GAHININATH VALHEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
SHRIGONDA
|
MH-09-009-091-001/977
(Ghargaon)
|
1809009000NRG24031120230254571
|
03/11/2023
|
Chful Bhroshya Bhosle
|
1809009WL040251
|
Chful Bhroshya Bhosle
|
00089
|
CBIN0284323
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240066120
|
|
Mr. CHAMFUL BHAROSHA BHOSALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17199
|
17199
|
|
|
|
|
|
|
|
|
113
|
SHRIGONDA
|
MH-09-009-099-001/1256
(Wangadari)
|
1809009000NRG24031120230254847
|
03/11/2023
|
Rushikesh Hanumant Phapale
|
1809009WL040319
|
Rushikesh Hanumant Phapale
|
00168
|
ICIC0001998
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240065999
|
|
RUSHIKESH HANUMANT PHAPALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
114
|
SHRIGONDA
|
MH-09-009-050-001/13
(Ruikhel)
|
1809009000NRG24031120230254436
|
03/11/2023
|
Asha
|
1809009WL040238
|
Asha
|
00354
|
PUNB0375700
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240066089
|
|
ASHA DHANANJAY KALOKHE
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
SHRIGONDA
|
MH-09-009-050-001/272
(Ruikhel)
|
1809009000NRG24031120230254433
|
03/11/2023
|
Dattatray Chimaji Vitekar
|
1809009WL040237
|
Dattatray Chimaji Vitekar
|
00354
|
PUNB0375700
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240066110
|
|
VITKAR DATTATRAYA CHIMAJI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
116
|
SHRIGONDA
|
MH-09-009-050-001/297
(Ruikhel)
|
1809009000NRG24031120230254434
|
03/11/2023
|
Sidheshwar Dashrath Kalokhe
|
1809009WL040237
|
Sidheshwar Dashrath Kalokhe
|
00354
|
PUNB0375700
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240066111
|
|
SIDHESHWAR DASHARATH KALOKHE
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
SHRIGONDA
|
MH-09-009-050-001/346
(Ruikhel)
|
1809009000NRG24031120230254426
|
03/11/2023
|
Gajajan Laxman Garad
|
1809009WL040235
|
Gajajan Laxman Garad
|
00354
|
PUNB0375700
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240066112
|
|
GAJANAN LAXMAN GARAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
SHRIGONDA
|
MH-09-009-050-001/384
(Ruikhel)
|
1809009000NRG24031120230254429
|
03/11/2023
|
Gajanan Chimaji Devkate
|
1809009WL040236
|
Gajanan Chimaji Devkate
|
00354
|
PUNB0375700
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240066135
|
|
GAJANAN CHIMAJI DEVKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
SHRIGONDA
|
MH-09-009-050-001/91
(Ruikhel)
|
1809009000NRG24031120230254435
|
03/11/2023
|
Dnyandeo Nathu Thombre
|
1809009WL040237
|
Dnyandeo Nathu Thombre
|
00354
|
PUNB0375700
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240066084
|
|
DNYANDEO NATHU THOMBRE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
120
|
SHRIGONDA
|
MH-09-009-025-001/1807
(Belavandi Bk)
|
1809009000NRG24021120230254306
|
03/11/2023
|
Gopichand Gudha Kale
|
1809009WL040209
|
Gopichand Gudha Kale
|
00415
|
SBIN0000295
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240066090
|
|
Mr. GOPICHAND GUDHA KALE
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
SHRIGONDA
|
MH-09-009-025-001/1983
(Belavandi Bk)
|
1809009000NRG24021120230254360
|
03/11/2023
|
Ajay Kiran Chavhan
|
1809009WL040219
|
Ajay Kiran Chavhan
|
00415
|
SBIN0000295
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240066130
|
|
MR AJAY KIRAN CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
122
|
SHRIGONDA
|
MH-09-009-041-001/117
(Dhoraja)
|
1809009000NRG24031120230254609
|
03/11/2023
|
Prakash Vishnu Bhoite
|
1809009WL040262
|
Prakash Vishnu Bhoite
|
00415
|
SBIN0000295
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240066131
|
|
BHOITE PRAKASH VISHNU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
123
|
SHRIGONDA
|
MH-09-009-041-001/438
(Dhoraja)
|
1809009000NRG24031120230254611
|
03/11/2023
|
Rahul Mahadev Karande
|
1809009WL040262
|
Rahul Mahadev Karande
|
00415
|
SBIN0000295
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240066025
|
|
MR RAHUL MAHADEV KARANDE
|
STATE BANK OF INDIA(508548)
|
|
124
|
SHRIGONDA
|
MH-09-009-050-001/384
(Ruikhel)
|
1809009000NRG24031120230254431
|
03/11/2023
|
Bapu Gajanan Devkate
|
1809009WL040236
|
Bapu Gajanan Devkate
|
00415
|
SBIN0000295
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240066091
|
|
BAPU GAJANAN DEVKATE
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
SHRIGONDA
|
MH-09-009-050-001/384
(Ruikhel)
|
1809009000NRG24031120230254432
|
03/11/2023
|
Sandip Gajanan Devkate
|
1809009WL040236
|
Sandip Gajanan Devkate
|
00415
|
SBIN0000295
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240066026
|
|
MR SANDIP GAJANAN DEVKATE
|
STATE BANK OF INDIA(508548)
|
|
126
|
SHRIGONDA
|
MH-09-009-053-001/411
(Khandgaon)
|
1809009000NRG24021120230254388
|
03/11/2023
|
Neeta Maruti Dhotre
|
1809009WL040227
|
Neeta Maruti Dhotre
|
00415
|
SBIN0000295
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240066101
|
|
MRS NEETA MARUTI DHOTRE
|
STATE BANK OF INDIA(508548)
|
|
127
|
SHRIGONDA
|
MH-09-009-068-003/430
(Adhalgaon)
|
1809009000NRG24021120230254280
|
03/11/2023
|
Styavan Ramchandr Shinde
|
1809009WL040202
|
Styavan Ramchandr Shinde
|
00415
|
SBIN0000295
|
1792
|
1792
|
Processed
|
19/01/2024
|
|
A019240066132
|
|
SATYAWAN RAMCHANDRA SHINDE
|
CANARA BANK(508532)
|
|
128
|
SHRIGONDA
|
MH-09-009-068-003/751
(Adhalgaon)
|
1809009000NRG24021120230254281
|
03/11/2023
|
Prshant Styavan Shinde
|
1809009WL040202
|
Prshant Styavan Shinde
|
00415
|
SBIN0000295
|
1792
|
1792
|
Processed
|
19/01/2024
|
|
A019240066092
|
|
PRASHANT SATYAWAN SHINDE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
129
|
SHRIGONDA
|
MH-09-009-068-003/90
(Adhalgaon)
|
1809009000NRG24021120230254296
|
03/11/2023
|
Mirabai Bansi Shinde
|
1809009WL040206
|
Mirabai Bansi Shinde
|
00415
|
SBIN0000295
|
1792
|
1792
|
Processed
|
19/01/2024
|
|
A019240066031
|
|
MIRABAI BANSI SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
SHRIGONDA
|
MH-09-009-071-001/278
(Kokangaon)
|
1809009000NRG24031120230254579
|
03/11/2023
|
Ashwini Sandip Shinde
|
1809009WL040253
|
Ashwini Sandip Shinde
|
00415
|
SBIN0000295
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240066069
|
|
MS ASHWINI SANDIP SHINDE
|
STATE BANK OF INDIA(508548)
|
|
131
|
SHRIGONDA
|
MH-09-009-071-001/278
(Kokangaon)
|
1809009000NRG24031120230254576
|
03/11/2023
|
Balu Banshi Shinde
|
1809009WL040253
|
Balu Banshi Shinde
|
00415
|
SBIN0000295
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240066070
|
|
MR BALU BANSI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
132
|
SHRIGONDA
|
MH-09-009-071-001/278
(Kokangaon)
|
1809009000NRG24031120230254577
|
03/11/2023
|
Sangita Balu Shinde
|
1809009WL040253
|
Sangita Balu Shinde
|
00415
|
SBIN0000295
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240066068
|
|
MS SANGITA BALU SHINDE
|
STATE BANK OF INDIA(508548)
|
|
133
|
SHRIGONDA
|
MH-09-009-083-001/475
(Chikhalthanwadi)
|
1809009000NRG24031120230254738
|
03/11/2023
|
Rahul Shahaji Chikhalthane
|
1809009WL040295
|
Rahul Shahaji Chikhalthane
|
00415
|
SBIN0000295
|
1869
|
1869
|
Processed
|
19/01/2024
|
|
A019240066133
|
|
RAHUL SHAHAJI CHIKHALTHANE
|
HDFC BANK LTD(607152)
|
|
134
|
SHRIGONDA
|
MH-09-009-099-001/1149
(Wangadari)
|
1809009000NRG24031120230254844
|
03/11/2023
|
Ravindra Bhimrao Gaikwad
|
1809009WL040319
|
Ravindra Bhimrao Gaikwad
|
00415
|
SBIN0000295
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240066093
|
|
RAVINDRA BHIMRAO GAIKWAD
|
AXIS BANK(607153)
|
|
135
|
SHRIGONDA
|
MH-09-009-099-001/850
(Wangadari)
|
1809009000NRG24031120230254850
|
03/11/2023
|
Yogesh Mohan Kotkar
|
1809009WL040320
|
Yogesh Mohan Kotkar
|
00415
|
SBIN0000295
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240066051
|
|
MR YOGESH MOHAN KOTKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30177
|
30177
|
|
|
|
|
|
|
|
|
136
|
SHRIGONDA
|
MH-09-009-025-001/1509
(Belavandi Bk)
|
1809009000NRG24021120230254325
|
03/11/2023
|
Kausabai Madhukar Hirave
|
1809009WL040215
|
Kausabai Madhukar Hirave
|
00415
|
SBIN0012466
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240066065
|
|
MRS KOUSABAI MADHUKAR HIRAVE
|
STATE BANK OF INDIA(508548)
|
|
137
|
SHRIGONDA
|
MH-09-009-025-001/1668
(Belavandi Bk)
|
1809009000NRG24021120230254365
|
03/11/2023
|
Prakash Arjun Salve
|
1809009WL040220
|
Prakash Arjun Salve
|
00415
|
SBIN0012466
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240066060
|
|
MR PRAKASH ARJUN SALVE MRS PRANALI PRAKA
|
STATE BANK OF INDIA(508548)
|
|
138
|
SHRIGONDA
|
MH-09-009-025-001/1668
(Belavandi Bk)
|
1809009000NRG24021120230254366
|
03/11/2023
|
Pranali Prakash Salve
|
1809009WL040220
|
Pranali Prakash Salve
|
00415
|
SBIN0012466
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240066064
|
|
MS PRANALI PRAKASH SALAVE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
139
|
SHRIGONDA
|
MH-09-009-085-001/19
(Pedagaon)
|
1809009000NRG24031120230254928
|
03/11/2023
|
RAKHNABAI DNYANDEV ZITE
|
1809009WL040336
|
RAKHNABAI DNYANDEV ZITE
|
00415
|
SBIN0016149
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240066049
|
|
MRS RAKHMABAI DNYANDEV ZITE
|
STATE BANK OF INDIA(508548)
|
|
140
|
SHRIGONDA
|
MH-09-009-085-001/833
(Pedagaon)
|
1809009000NRG24031120230254929
|
03/11/2023
|
Rambhau Kanade
|
1809009WL040336
|
Rambhau Kanade
|
00415
|
SBIN0016149
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240066079
|
|
MR RAMBHAU SHANKAR KANADE
|
STATE BANK OF INDIA(508548)
|
|
141
|
SHRIGONDA
|
MH-09-009-085-001/834
(Pedagaon)
|
1809009000NRG24031120230254930
|
03/11/2023
|
Vishal Namdev Kanade
|
1809009WL040336
|
Vishal Namdev Kanade
|
00415
|
SBIN0016149
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240066001
|
|
MR VISHAL NAMDEV KANADE
|
STATE BANK OF INDIA(508548)
|
|
142
|
SHRIGONDA
|
MH-09-009-085-001/965
(Pedagaon)
|
1809009000NRG24031120230254932
|
03/11/2023
|
RAMCHANDRA YOGIRAJ ZITE
|
1809009WL040336
|
RAMCHANDRA YOGIRAJ ZITE
|
00415
|
SBIN0016149
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240066033
|
|
RAMCHANDRA YOGIRAJ ZITE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
143
|
SHRIGONDA
|
MH-09-009-099-001/1154
(Wangadari)
|
1809009000NRG24031120230254845
|
03/11/2023
|
Tushar Rohidas Nagawade
|
1809009WL040319
|
Tushar Rohidas Nagawade
|
00468
|
UBIN0532274
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240066046
|
|
TUSHAR ROHIDAS NAGAWADE
|
UNION BANK OF INDIA(508500)
|
|
144
|
SHRIGONDA
|
MH-09-009-099-001/850
(Wangadari)
|
1809009000NRG24031120230254849
|
03/11/2023
|
Rahul Mohan Kotkar
|
1809009WL040320
|
Rahul Mohan Kotkar
|
00468
|
UBIN0532274
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240066050
|
|
Mr. RAHUL MOHAN KOTKAR
|
BANK OF MAHARASHTRA(607387)
|
|
145
|
SHRIGONDA
|
MH-09-009-112-001/369
(Anandawadi)
|
1809009000NRG24031120230254561
|
03/11/2023
|
Shivaji Savala Kharat
|
1809009WL040249
|
Shivaji Savala Kharat
|
00468
|
UBIN0532274
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240066126
|
|
SHIVAJI SAVALA KHARAT
|
UNION BANK OF INDIA(508500)
|
|
146
|
SHRIGONDA
|
MH-09-009-112-001/651
(Anandawadi)
|
1809009000NRG24031120230254563
|
03/11/2023
|
Haushiram Kisan Kharat
|
1809009WL040249
|
Haushiram Kisan Kharat
|
00468
|
UBIN0532274
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240066127
|
|
Mr. HOUSHIRAM KISAN KHARAT
|
BANK OF MAHARASHTRA(607387)
|
|
147
|
SHRIGONDA
|
MH-09-009-112-001/665
(Anandawadi)
|
1809009000NRG24031120230254564
|
03/11/2023
|
Dada Bapu Kharat
|
1809009WL040249
|
Dada Bapu Kharat
|
00468
|
UBIN0532274
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240066128
|
|
SANGITA DADA KHARAT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
274904
|
274904
|
|
|
|
|
|
|
|