|
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-09-009-044-002/2521
(Mandavgan)
|
1809009000NRG24160620230062136
|
16/06/2023
|
YUvraj Balkrushna Mahandule
|
1809009WL010969
|
YUvraj Balkrushna Mahandule
|
00048
|
BKID0000668
|
1890
|
1890
|
Processed
|
21/06/2023
|
|
A171230220565
|
|
MAHANDULE YUVRAJ BALKRUSHNA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
2
|
SHRIGONDA
|
MH-09-009-053-001/436
(Khandgaon)
|
1809009000NRG24160620230062608
|
16/06/2023
|
Dnyandev Aba Gangarde
|
1809009WL011046
|
Dnyandev Aba Gangarde
|
00048
|
BKID0000668
|
2142
|
2142
|
Processed
|
21/06/2023
|
|
A171230220569
|
|
DNYANDEV ABA GANGARDE
|
BANK OF INDIA(508505)
|
|
3
|
SHRIGONDA
|
MH-09-009-079-001/292
(Adhorewadi)
|
1809009000NRG24160620230062154
|
16/06/2023
|
Amol Bapu Ladhane
|
1809009WL010970
|
Amol Bapu Ladhane
|
00048
|
BKID0000668
|
1701
|
1701
|
Processed
|
21/06/2023
|
|
A171230220568
|
|
AMOL BAPU LADHANE
|
HDFC BANK LTD(607152)
|
|
4
|
SHRIGONDA
|
MH-09-009-079-001/66
(Adhorewadi)
|
1809009000NRG24160620230062479
|
16/06/2023
|
Dattu Krushna Yede
|
1809009WL011028
|
Dattu Krushna Yede
|
00048
|
BKID0000668
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230220570
|
|
DATTU KRYSHNA YEDE
|
CANARA BANK(508532)
|
|
5
|
SHRIGONDA
|
MH-09-009-079-001/81
(Adhorewadi)
|
1809009000NRG24160620230062481
|
16/06/2023
|
Mangal Shantilal Ghadage
|
1809009WL011028
|
Mangal Shantilal Ghadage
|
00048
|
BKID0000668
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230220567
|
|
MANGAL SHANTILAL GHADAGE
|
BANK OF INDIA(508505)
|
|
6
|
SHRIGONDA
|
MH-09-009-099-001/62
(Wangadari)
|
1809009000NRG24160620230062936
|
16/06/2023
|
Harishchandra Dattatray Ithape
|
1809009WL011092
|
Harishchandra Dattatray Ithape
|
00048
|
BKID0000668
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230220566
|
|
HARISHCHANDRA DATTATRAY ITHAPE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
7
|
SHRIGONDA
|
MH-09-009-044-002/2520
(Mandavgan)
|
1809009000NRG24160620230062133
|
16/06/2023
|
Rohidas Haribhau Mahandule
|
1809009WL010969
|
Rohidas Haribhau Mahandule
|
00051
|
MAHB0001619
|
2100
|
2100
|
Processed
|
21/06/2023
|
|
A171230220555
|
|
Mr. ROHIDAS HARIBHAU MAHANDULE
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SHRIGONDA
|
MH-09-009-079-001/284
(Adhorewadi)
|
1809009000NRG24160620230062472
|
16/06/2023
|
Krushna Dattatray Adhore
|
1809009WL011028
|
Krushna Dattatray Adhore
|
00051
|
MAHB0001619
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230220557
|
|
Mr. Krushna Dattatray Adhore
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
SHRIGONDA
|
MH-09-009-079-001/288
(Adhorewadi)
|
1809009000NRG24160620230062475
|
16/06/2023
|
Surekha Manohar Yede
|
1809009WL011028
|
Surekha Manohar Yede
|
00051
|
MAHB0001619
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230220562
|
|
SUREKHA MANOHAR DHAWALE
|
CANARA BANK(508532)
|
|
10
|
SHRIGONDA
|
MH-09-009-079-001/61
(Adhorewadi)
|
1809009000NRG24160620230062156
|
16/06/2023
|
Madhukar Daulat Purane
|
1809009WL010970
|
Madhukar Daulat Purane
|
00051
|
MAHB0001619
|
2030
|
2030
|
Processed
|
21/06/2023
|
|
A171230220594
|
|
PURANE MADHUKAR DOULAT
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
11
|
SHRIGONDA
|
MH-09-009-085-001/937
(Pedagaon)
|
1809009000NRG24150620230061751
|
16/06/2023
|
NIKHIL BHAUSAHEB ZITE
|
1809009WL010919
|
NIKHIL BHAUSAHEB ZITE
|
00051
|
MAHB0001619
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230220563
|
|
Master NIKHIL BHAUSAHEB ZITE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
SHRIGONDA
|
MH-09-009-099-001/1181
(Wangadari)
|
1809009000NRG24160620230062929
|
16/06/2023
|
Sudhakar Appa Wangane
|
1809009WL011092
|
Sudhakar Appa Wangane
|
00051
|
MAHB0001619
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230220560
|
|
Mr. SUDHAKAR APPA WANGANE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
SHRIGONDA
|
MH-09-009-099-001/830
(Wangadari)
|
1809009000NRG24160620230062939
|
16/06/2023
|
AKSHAY PANDURANG SHINDE
|
1809009WL011092
|
AKSHAY PANDURANG SHINDE
|
00051
|
MAHB0001619
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230220564
|
|
AKSHAY PANDURANG SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SHRIGONDA
|
MH-09-009-099-001/868
(Wangadari)
|
1809009000NRG24160620230062942
|
16/06/2023
|
Jagnnath Baban Dalvi
|
1809009WL011092
|
Jagnnath Baban Dalvi
|
00051
|
MAHB0001619
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230220593
|
|
Mr. JAGANNATH BABAN DALVI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14777
|
14777
|
|
|
|
|
|
|
|
|
15
|
SHRIGONDA
|
MH-09-009-099-001/1145
(Wangadari)
|
1809009000NRG24160620230062921
|
16/06/2023
|
Dhanaji Tatyaba Choramale
|
1809009WL011092
|
Dhanaji Tatyaba Choramale
|
00051
|
MAHB0001833
|
1141
|
1141
|
Processed
|
21/06/2023
|
|
A171230220549
|
|
Mr. DHANAJI TATYABA CHORMALE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
SHRIGONDA
|
MH-09-009-099-001/1182
(Wangadari)
|
1809009000NRG24160620230062930
|
16/06/2023
|
Akash Mahadev Sonavane
|
1809009WL011092
|
Akash Mahadev Sonavane
|
00051
|
MAHB0001833
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230220554
|
|
MR AKASH MAHADEV SONAVANE
|
STATE BANK OF INDIA(508548)
|
|
17
|
SHRIGONDA
|
MH-09-009-099-001/1185
(Wangadari)
|
1809009000NRG24160620230062933
|
16/06/2023
|
Shivratna Vishvas Nagawade
|
1809009WL011092
|
Shivratna Vishvas Nagawade
|
00051
|
MAHB0001833
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230220558
|
|
SHIVRATN VISHWAS NAGAWADE
|
UNION BANK OF INDIA(508500)
|
|
18
|
SHRIGONDA
|
MH-09-009-099-001/896
(Wangadari)
|
1809009000NRG24160620230062943
|
16/06/2023
|
Jaydip Balasaheb Holkar
|
1809009WL011092
|
Jaydip Balasaheb Holkar
|
00051
|
MAHB0001833
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230220543
|
|
JAYDIP BALASAHEB HOLKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SHRIGONDA
|
MH-09-009-105-001/162
(Kasti)
|
1809009000NRG24160620230062955
|
16/06/2023
|
Mangal Jalindar Pachpute
|
1809009WL011094
|
Mangal Jalindar Pachpute
|
00051
|
MAHB0001833
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230220553
|
|
PACHPUTE MANGAL JALINDAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
20
|
SHRIGONDA
|
MH-09-009-105-001/1886
(Kasti)
|
1809009000NRG24160620230062956
|
16/06/2023
|
Parmeshwar Bhagvan Hajare
|
1809009WL011094
|
Parmeshwar Bhagvan Hajare
|
00051
|
MAHB0001833
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230220544
|
|
Mr. PARMESHWAR BHAGWAN HAJARE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
SHRIGONDA
|
MH-09-009-105-001/1886
(Kasti)
|
1809009000NRG24160620230062957
|
16/06/2023
|
Sinita Parmeshwar Hajare
|
1809009WL011094
|
Sinita Parmeshwar Hajare
|
00051
|
MAHB0001833
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230220545
|
|
Mrs. SUNITA PARMESHWAR HAJARE
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
SHRIGONDA
|
MH-09-009-105-001/1887
(Kasti)
|
1809009000NRG24160620230062959
|
16/06/2023
|
Lata Suresh Madane
|
1809009WL011094
|
Lata Suresh Madane
|
00051
|
MAHB0001833
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230220547
|
|
Mrs. LATA SURESH MADANE
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
SHRIGONDA
|
MH-09-009-105-001/1887
(Kasti)
|
1809009000NRG24160620230062960
|
16/06/2023
|
Monika Suresh Madane
|
1809009WL011094
|
Monika Suresh Madane
|
00051
|
MAHB0001833
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230220561
|
|
Miss. MONALI SURESH MADANE
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
SHRIGONDA
|
MH-09-009-105-001/2100
(Kasti)
|
1809009000NRG24160620230062972
|
16/06/2023
|
Anil Jalindar Pachpute
|
1809009WL011094
|
Anil Jalindar Pachpute
|
00051
|
MAHB0001833
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230220546
|
|
Mr. ANIL JALINDER PACHPUTE
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
SHRIGONDA
|
MH-09-009-105-001/2100
(Kasti)
|
1809009000NRG24160620230062973
|
16/06/2023
|
Priyanka Anil Pachpute
|
1809009WL011094
|
Priyanka Anil Pachpute
|
00051
|
MAHB0001833
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230220559
|
|
M/s. PRIYANKA UTTAM GAHILE
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
SHRIGONDA
|
MH-09-009-105-001/2570
(Kasti)
|
1809009000NRG24160620230062977
|
16/06/2023
|
Pallavi Anil Jagdhane
|
1809009WL011094
|
Pallavi Anil Jagdhane
|
00051
|
MAHB0001833
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230220556
|
|
PALLAVI ANIL JAGDHANE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21889
|
21889
|
|
|
|
|
|
|
|
|
27
|
SHRIGONDA
|
MH-09-009-086-001/203
(Bori)
|
1809009000NRG24160620230062951
|
16/06/2023
|
Manda Raju Hivale
|
1809009WL011093
|
Manda Raju Hivale
|
00051
|
MAHB0001944
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230220551
|
|
Mrs. MANDA RAJU HIVALE
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
SHRIGONDA
|
MH-09-009-086-001/203
(Bori)
|
1809009000NRG24160620230062952
|
16/06/2023
|
Pradip Raju Hivale
|
1809009WL011093
|
Pradip Raju Hivale
|
00051
|
MAHB0001944
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230220552
|
|
PRADIP RAJU HIWALE
|
BANK OF INDIA(508505)
|
|
29
|
SHRIGONDA
|
MH-09-009-086-001/203
(Bori)
|
1809009000NRG24160620230062950
|
16/06/2023
|
Raju Laxman Hiwale
|
1809009WL011093
|
Raju Laxman Hiwale
|
00051
|
MAHB0001944
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230220548
|
|
Mr. RAJU LAXMAN HIWALE
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
SHRIGONDA
|
MH-09-009-086-001/230
(Bori)
|
1809009000NRG24160620230062954
|
16/06/2023
|
Shivaji Ramdas Chormale
|
1809009WL011093
|
Shivaji Ramdas Chormale
|
00051
|
MAHB0001944
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230220550
|
|
Mr. SHIVAJI RAMDAS CHORMALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
31
|
SHRIGONDA
|
MH-09-009-079-001/241
(Adhorewadi)
|
1809009000NRG24160620230062151
|
16/06/2023
|
Narayan Laxman Kale
|
1809009WL010970
|
Narayan Laxman Kale
|
00078
|
CNRB0002568
|
1701
|
1701
|
Processed
|
21/06/2023
|
|
A171230220595
|
|
NARAYAN LAXMAN KALE
|
CANARA BANK(508532)
|
|
32
|
SHRIGONDA
|
MH-09-009-079-001/288
(Adhorewadi)
|
1809009000NRG24160620230062474
|
16/06/2023
|
Manohar Digambar Yede
|
1809009WL011028
|
Manohar Digambar Yede
|
00078
|
CNRB0002568
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230220597
|
|
MANOHAR DIGAMBAR DHAWALE
|
CANARA BANK(508532)
|
|
33
|
SHRIGONDA
|
MH-09-009-079-001/69
(Adhorewadi)
|
1809009000NRG24160620230062480
|
16/06/2023
|
Hirabai Laxman Yede
|
1809009WL011028
|
Hirabai Laxman Yede
|
00078
|
CNRB0002568
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230220596
|
|
HIRABAI LAXMAN YADE
|
CANARA BANK(508532)
|
|
34
|
SHRIGONDA
|
MH-09-009-099-001/1183
(Wangadari)
|
1809009000NRG24160620230062931
|
16/06/2023
|
Suyog Kalyan Nagwade
|
1809009WL011092
|
Suyog Kalyan Nagwade
|
00078
|
CNRB0002568
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230220598
|
|
SUYOG KALYAN NAGAWADE
|
CANARA BANK(508532)
|
|
35
|
SHRIGONDA
|
MH-09-009-099-001/1184
(Wangadari)
|
1809009000NRG24160620230062932
|
16/06/2023
|
Tushar Hanumant Nagwade
|
1809009WL011092
|
Tushar Hanumant Nagwade
|
00078
|
CNRB0002568
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230220599
|
|
Tushar Hanumant Nagawade
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9345
|
9345
|
|
|
|
|
|
|
|
|
36
|
SHRIGONDA
|
MH-09-009-072-001/230
(Hiradgaon)
|
1809009000NRG24160620230062174
|
16/06/2023
|
Mahadev Baba More
|
1809009WL010973
|
Mahadev Baba More
|
00078
|
CNRB0005411
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230220542
|
|
MHALA BABA MORE
|
CANARA BANK(508532)
|
|
37
|
SHRIGONDA
|
MH-09-009-072-001/230
(Hiradgaon)
|
1809009000NRG24160620230062175
|
16/06/2023
|
Zumbar Mahadev More
|
1809009WL010973
|
Zumbar Mahadev More
|
00078
|
CNRB0005411
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230220541
|
|
ZUMBAR MAHADEO MORE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
38
|
SHRIGONDA
|
MH-09-009-051-001/489
(Bangarde)
|
1809009000NRG24160620230062171
|
16/06/2023
|
Sachin Balbhim Ugale
|
1809009WL010972
|
Sachin Balbhim Ugale
|
00089
|
CBIN0280672
|
2100
|
2100
|
Processed
|
21/06/2023
|
|
A171230220511
|
|
Mr. SACHIN BALBHIM UGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
39
|
SHRIGONDA
|
MH-09-009-086-001/220
(Bori)
|
1809009000NRG24160620230062953
|
16/06/2023
|
Kaluram Shripati Thorat
|
1809009WL011093
|
Kaluram Shripati Thorat
|
00089
|
CBIN0282294
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230220686
|
|
Mr. KALURAM SHRIPATI THORAT
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
SHRIGONDA
|
MH-09-009-099-001/977
(Wangadari)
|
1809009000NRG24160620230062946
|
16/06/2023
|
Sima Sunil Pawar
|
1809009WL011092
|
Sima Sunil Pawar
|
00089
|
CBIN0282294
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230220535
|
|
Mrs. SIMA SUNIL PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
41
|
SHRIGONDA
|
MH-09-009-063-001/161
(Takali Lonar)
|
1809009000NRG24160620230062181
|
16/06/2023
|
Santosh Laxman Shinde
|
1809009WL010975
|
Santosh Laxman Shinde
|
00089
|
CBIN0282398
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230220537
|
|
SHINDE SANTOSH LAXMAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
42
|
SHRIGONDA
|
MH-09-009-063-001/199
(Takali Lonar)
|
1809009000NRG24160620230062183
|
16/06/2023
|
Indubai Ramdas Shinde
|
1809009WL010975
|
Indubai Ramdas Shinde
|
00089
|
CBIN0282398
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230220674
|
|
Mrs. INDUBAI RAMDAS SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
SHRIGONDA
|
MH-09-009-063-001/199
(Takali Lonar)
|
1809009000NRG24160620230062182
|
16/06/2023
|
Ramdas Kisan Shinde
|
1809009WL010975
|
Ramdas Kisan Shinde
|
00089
|
CBIN0282398
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230220623
|
|
RAMDAS KISAN SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
44
|
SHRIGONDA
|
MH-09-009-044-001/1124
(Mandavgan)
|
1809009000NRG24160620230062102
|
16/06/2023
|
Darekar Sangita Popat
|
1809009WL010969
|
Darekar Sangita Popat
|
00089
|
CBIN0282481
|
1890
|
1890
|
Processed
|
21/06/2023
|
|
A171230220610
|
|
Ms. Sangita Popat Darekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
45
|
SHRIGONDA
|
MH-09-009-044-001/1124
(Mandavgan)
|
1809009000NRG24160620230062101
|
16/06/2023
|
Popat
|
1809009WL010969
|
Popat
|
00089
|
CBIN0282481
|
1890
|
1890
|
Processed
|
21/06/2023
|
|
A171230220602
|
|
Mr. POPAT PANDURANG DAREKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
SHRIGONDA
|
MH-09-009-044-001/1185
(Mandavgan)
|
1809009000NRG24160620230062053
|
16/06/2023
|
Ranjana Kashinath Jadhav
|
1809009WL010968
|
Ranjana Kashinath Jadhav
|
00089
|
CBIN0282481
|
1596
|
1596
|
Processed
|
21/06/2023
|
|
A171230220575
|
|
Mrs. RANJANA KASHINATH JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
SHRIGONDA
|
MH-09-009-044-001/1192
(Mandavgan)
|
1809009000NRG24160620230062105
|
16/06/2023
|
Anil Bapu Golande
|
1809009WL010969
|
Anil Bapu Golande
|
00089
|
CBIN0282481
|
2016
|
2016
|
Processed
|
21/06/2023
|
|
A171230220671
|
|
Mr. ANIL BAPU GOLANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
SHRIGONDA
|
MH-09-009-044-001/1192
(Mandavgan)
|
1809009000NRG24160620230062103
|
16/06/2023
|
Bapu Rambhau Golande
|
1809009WL010969
|
Bapu Rambhau Golande
|
00089
|
CBIN0282481
|
2016
|
2016
|
Processed
|
21/06/2023
|
|
A171230220604
|
|
BAPU RAMBHAU GOLANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SHRIGONDA
|
MH-09-009-044-001/1192
(Mandavgan)
|
1809009000NRG24160620230062107
|
16/06/2023
|
Tarachand Bapu Golande
|
1809009WL010969
|
Tarachand Bapu Golande
|
00089
|
CBIN0282481
|
2016
|
2016
|
Processed
|
21/06/2023
|
|
A171230220506
|
|
Mr. TARACHAND BAPU GOLANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
SHRIGONDA
|
MH-09-009-044-001/1307
(Mandavgan)
|
1809009000NRG24160620230062054
|
16/06/2023
|
Balu Kashinath Mahandule
|
1809009WL010968
|
Balu Kashinath Mahandule
|
00089
|
CBIN0282481
|
1792
|
1792
|
Processed
|
21/06/2023
|
|
A171230220540
|
|
Mr. BALU KASHINATH MAHANDULE
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
SHRIGONDA
|
MH-09-009-044-001/1307
(Mandavgan)
|
1809009000NRG24160620230062055
|
16/06/2023
|
Kanta Balu Mahandule
|
1809009WL010968
|
Kanta Balu Mahandule
|
00089
|
CBIN0282481
|
1792
|
1792
|
Processed
|
21/06/2023
|
|
A171230220612
|
|
Mrs. KANTABAI BALU MAHANDULE
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
SHRIGONDA
|
MH-09-009-044-001/1400
(Mandavgan)
|
1809009000NRG24160620230062057
|
16/06/2023
|
Mainabai
|
1809009WL010968
|
Mainabai
|
00089
|
CBIN0282481
|
2100
|
2100
|
Processed
|
21/06/2023
|
|
A171230220639
|
|
MAINABAI PANDURANG SHAILAR
|
HDFC BANK LTD(607152)
|
|
53
|
SHRIGONDA
|
MH-09-009-044-001/1400
(Mandavgan)
|
1809009000NRG24160620230062056
|
16/06/2023
|
Pandurang
|
1809009WL010968
|
Pandurang
|
00089
|
CBIN0282481
|
2100
|
2100
|
Processed
|
21/06/2023
|
|
A171230220640
|
|
PANDURANG PARVATI SHELAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SHRIGONDA
|
MH-09-009-044-001/158
(Mandavgan)
|
1809009000NRG24160620230062060
|
16/06/2023
|
GANESH DAGDU BORUDE
|
1809009WL010968
|
GANESH DAGDU BORUDE
|
00089
|
CBIN0282481
|
2100
|
2100
|
Processed
|
21/06/2023
|
|
A171230220635
|
|
GANESH DAGADU BORUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SHRIGONDA
|
MH-09-009-044-001/1591
(Mandavgan)
|
1809009000NRG24160620230062109
|
16/06/2023
|
Namdeo Kashinath Mahandule
|
1809009WL010969
|
Namdeo Kashinath Mahandule
|
00089
|
CBIN0282481
|
1890
|
1890
|
Processed
|
21/06/2023
|
|
A171230220585
|
|
NAMDEO KASHINATH MAHANDULE
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
SHRIGONDA
|
MH-09-009-044-001/1591
(Mandavgan)
|
1809009000NRG24160620230062108
|
16/06/2023
|
Subhash Namdeo Mahandule
|
1809009WL010969
|
Subhash Namdeo Mahandule
|
00089
|
CBIN0282481
|
1890
|
1890
|
Processed
|
21/06/2023
|
|
A171230220628
|
|
Mr. SUBHASH NAMDEO MAHANDULE
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
SHRIGONDA
|
MH-09-009-044-001/2254
(Mandavgan)
|
1809009000NRG24160620230062482
|
16/06/2023
|
Rajaram Keru Mahandule
|
1809009WL011029
|
Rajaram Keru Mahandule
|
00089
|
CBIN0282481
|
1827
|
1827
|
Processed
|
21/06/2023
|
|
A171230220580
|
|
MAHANDULE RAJARAM KERU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
58
|
SHRIGONDA
|
MH-09-009-044-001/2254
(Mandavgan)
|
1809009000NRG24160620230062483
|
16/06/2023
|
Ravindr Rajaram Mahandule
|
1809009WL011029
|
Ravindr Rajaram Mahandule
|
00089
|
CBIN0282481
|
1827
|
1827
|
Processed
|
21/06/2023
|
|
A171230220601
|
|
RAVINDR RAJARAM MAHANDULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SHRIGONDA
|
MH-09-009-044-001/2254
(Mandavgan)
|
1809009000NRG24160620230062486
|
16/06/2023
|
Suvarna Keshv Mahandule
|
1809009WL011029
|
Suvarna Keshv Mahandule
|
00089
|
CBIN0282481
|
1827
|
1827
|
Processed
|
21/06/2023
|
|
A171230220531
|
|
Mr. KESHAV RAJARAM MAHANDULE
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
SHRIGONDA
|
MH-09-009-044-001/2259
(Mandavgan)
|
1809009000NRG24160620230062487
|
16/06/2023
|
Utam Dayndev Ghogare
|
1809009WL011029
|
Utam Dayndev Ghogare
|
00089
|
CBIN0282481
|
1827
|
1827
|
Processed
|
21/06/2023
|
|
A171230220634
|
|
UTTAM DNAYNDEV GHOGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SHRIGONDA
|
MH-09-009-044-001/2270
(Mandavgan)
|
1809009000NRG24160620230062061
|
16/06/2023
|
SHIVAJI PANDURANG SHELAR
|
1809009WL010968
|
SHIVAJI PANDURANG SHELAR
|
00089
|
CBIN0282481
|
2100
|
2100
|
Processed
|
21/06/2023
|
|
A171230220502
|
|
Mr. SHIVAJI PANDURANG SHELAR
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
SHRIGONDA
|
MH-09-009-044-001/2316
(Mandavgan)
|
1809009000NRG24160620230062062
|
16/06/2023
|
Daatatray Rambhau Mahandule
|
1809009WL010968
|
Daatatray Rambhau Mahandule
|
00089
|
CBIN0282481
|
1750
|
1750
|
Processed
|
21/06/2023
|
|
A171230220629
|
|
MAHANDULE DATTU RAMBHAU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
63
|
SHRIGONDA
|
MH-09-009-044-001/2316
(Mandavgan)
|
1809009000NRG24160620230062064
|
16/06/2023
|
Ghansham Daatatray Mahandule
|
1809009WL010968
|
Ghansham Daatatray Mahandule
|
00089
|
CBIN0282481
|
1750
|
1750
|
Processed
|
21/06/2023
|
|
A171230220683
|
|
Mr. GHANSHAM DATTATRAY MAHANDULE
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
SHRIGONDA
|
MH-09-009-044-001/2316
(Mandavgan)
|
1809009000NRG24160620230062063
|
16/06/2023
|
MAnisha Daatatray Mahandule
|
1809009WL010968
|
MAnisha Daatatray Mahandule
|
00089
|
CBIN0282481
|
1750
|
1750
|
Processed
|
21/06/2023
|
|
A171230220609
|
|
Mrs. MANISHA DATTU MAHADULE
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
SHRIGONDA
|
MH-09-009-044-001/754
(Mandavgan)
|
1809009000NRG24160620230062066
|
16/06/2023
|
Ajinath Bapurav Borude
|
1809009WL010968
|
Ajinath Bapurav Borude
|
00089
|
CBIN0282481
|
2100
|
2100
|
Processed
|
21/06/2023
|
|
A171230220616
|
|
Mr. AJINATH BAPU BORUDE
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
SHRIGONDA
|
MH-09-009-044-001/961
(Mandavgan)
|
1809009000NRG24160620230062068
|
16/06/2023
|
Manda Suresh Borude
|
1809009WL010968
|
Manda Suresh Borude
|
00089
|
CBIN0282481
|
2100
|
2100
|
Processed
|
21/06/2023
|
|
A171230220611
|
|
BORUDE MANDA SURESH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
67
|
SHRIGONDA
|
MH-09-009-044-001/961
(Mandavgan)
|
1809009000NRG24160620230062067
|
16/06/2023
|
Suresh Khandu Borude
|
1809009WL010968
|
Suresh Khandu Borude
|
00089
|
CBIN0282481
|
2100
|
2100
|
Processed
|
21/06/2023
|
|
A171230220600
|
|
Mr. SURESH KHANDU BORUDE
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
SHRIGONDA
|
MH-09-009-044-002/1230
(Mandavgan)
|
1809009000NRG24160620230062111
|
16/06/2023
|
Dattu Sakharam Guldagad
|
1809009WL010969
|
Dattu Sakharam Guldagad
|
00089
|
CBIN0282481
|
1890
|
1890
|
Processed
|
21/06/2023
|
|
A171230220624
|
|
Mr. DATTU SAKHARAM GULDAGAD
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
SHRIGONDA
|
MH-09-009-044-002/1236
(Mandavgan)
|
1809009000NRG24160620230062113
|
16/06/2023
|
Mohan Haribhau Mahandule
|
1809009WL010969
|
Mohan Haribhau Mahandule
|
00089
|
CBIN0282481
|
1890
|
1890
|
Processed
|
21/06/2023
|
|
A171230220588
|
|
MOHAN HARIBHAU MAHDULE
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
SHRIGONDA
|
MH-09-009-044-002/1236
(Mandavgan)
|
1809009000NRG24160620230062114
|
16/06/2023
|
Ramdas Mohan Mahandule
|
1809009WL010969
|
Ramdas Mohan Mahandule
|
00089
|
CBIN0282481
|
1890
|
1890
|
Processed
|
21/06/2023
|
|
A171230220529
|
|
Mr. RAMDAS MOHAN MAHANDULE
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
SHRIGONDA
|
MH-09-009-044-002/1240
(Mandavgan)
|
1809009000NRG24160620230062069
|
16/06/2023
|
Dattu Jagannath Pawar
|
1809009WL010968
|
Dattu Jagannath Pawar
|
00089
|
CBIN0282481
|
1596
|
1596
|
Processed
|
21/06/2023
|
|
A171230220501
|
|
PAWAR DATTU JAGANNATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
72
|
SHRIGONDA
|
MH-09-009-044-002/1240
(Mandavgan)
|
1809009000NRG24160620230062070
|
16/06/2023
|
Tarabai Dattatray Pawar
|
1809009WL010968
|
Tarabai Dattatray Pawar
|
00089
|
CBIN0282481
|
1596
|
1596
|
Processed
|
21/06/2023
|
|
A171230220622
|
|
Mrs. TARABAI DATTATRAY PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
SHRIGONDA
|
MH-09-009-044-002/1241
(Mandavgan)
|
1809009000NRG24160620230062116
|
16/06/2023
|
Balu Tukaram Mahandule
|
1809009WL010969
|
Balu Tukaram Mahandule
|
00089
|
CBIN0282481
|
1890
|
1890
|
Rejected
|
20/06/2023
|
|
A171230220619
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
74
|
SHRIGONDA
|
MH-09-009-044-002/1242
(Mandavgan)
|
1809009000NRG24160620230062071
|
16/06/2023
|
Yashawant Bapu Mahandule
|
1809009WL010968
|
Yashawant Bapu Mahandule
|
00089
|
CBIN0282481
|
1792
|
1792
|
Processed
|
21/06/2023
|
|
A171230220582
|
|
Mr. YASHAWANT BAPU MAHANDULE
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
SHRIGONDA
|
MH-09-009-044-002/1244
(Mandavgan)
|
1809009000NRG24160620230062119
|
16/06/2023
|
Amol Balasaheb Pawar
|
1809009WL010969
|
Amol Balasaheb Pawar
|
00089
|
CBIN0282481
|
1757
|
1757
|
Processed
|
21/06/2023
|
|
A171230220672
|
|
AMOL BALASAHEB PAWAR
|
IDBI BANK(607095)
|
|
76
|
SHRIGONDA
|
MH-09-009-044-002/1244
(Mandavgan)
|
1809009000NRG24160620230062117
|
16/06/2023
|
Balu Pandharinath Pawar
|
1809009WL010969
|
Balu Pandharinath Pawar
|
00089
|
CBIN0282481
|
1757
|
1757
|
Processed
|
21/06/2023
|
|
A171230220608
|
|
Mr. BALU PANDHARINATH PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
SHRIGONDA
|
MH-09-009-044-002/1244
(Mandavgan)
|
1809009000NRG24160620230062118
|
16/06/2023
|
Surekha Balu Pawar
|
1809009WL010969
|
Surekha Balu Pawar
|
00089
|
CBIN0282481
|
1757
|
1757
|
Processed
|
21/06/2023
|
|
A171230220607
|
|
Mrs. SUREKHA BALU PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
SHRIGONDA
|
MH-09-009-044-002/1257
(Mandavgan)
|
1809009000NRG24160620230062072
|
16/06/2023
|
Shantaram Narayan Jadhav
|
1809009WL010968
|
Shantaram Narayan Jadhav
|
00089
|
CBIN0282481
|
1596
|
1596
|
Processed
|
21/06/2023
|
|
A171230220576
|
|
JADHAV NARAYAN NAGU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
79
|
SHRIGONDA
|
MH-09-009-044-002/1273
(Mandavgan)
|
1809009000NRG24160620230062073
|
16/06/2023
|
Lahu Vishwanath Jadhav
|
1809009WL010968
|
Lahu Vishwanath Jadhav
|
00089
|
CBIN0282481
|
1596
|
1596
|
Processed
|
21/06/2023
|
|
A171230220620
|
|
LAHU VISHWANATH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
SHRIGONDA
|
MH-09-009-044-002/1273
(Mandavgan)
|
1809009000NRG24160620230062074
|
16/06/2023
|
Shobha Lahu Jadhav
|
1809009WL010968
|
Shobha Lahu Jadhav
|
00089
|
CBIN0282481
|
1596
|
1596
|
Processed
|
21/06/2023
|
|
A171230220503
|
|
Mrs. SHOBHA LAHU JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
SHRIGONDA
|
MH-09-009-044-002/1297
(Mandavgan)
|
1809009000NRG24160620230062076
|
16/06/2023
|
Sanjay Shankar Devkar
|
1809009WL010968
|
Sanjay Shankar Devkar
|
00089
|
CBIN0282481
|
1596
|
1596
|
Processed
|
21/06/2023
|
|
A171230220505
|
|
Mr. SANJAY SHANKAR DEVKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
SHRIGONDA
|
MH-09-009-044-002/1304
(Mandavgan)
|
1809009000NRG24160620230062077
|
16/06/2023
|
Sandip Dattu Pawar
|
1809009WL010968
|
Sandip Dattu Pawar
|
00089
|
CBIN0282481
|
1596
|
1596
|
Processed
|
21/06/2023
|
|
A171230220633
|
|
Mr. SANDIP DATTU PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
SHRIGONDA
|
MH-09-009-044-002/1317
(Mandavgan)
|
1809009000NRG24160620230062120
|
16/06/2023
|
Popat Pandharinath Pawar
|
1809009WL010969
|
Popat Pandharinath Pawar
|
00089
|
CBIN0282481
|
1757
|
1757
|
Processed
|
21/06/2023
|
|
A171230220613
|
|
Mr. POPAT PANDHRINATH PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
SHRIGONDA
|
MH-09-009-044-002/1317
(Mandavgan)
|
1809009000NRG24160620230062123
|
16/06/2023
|
Priyanka Sharad Pawar
|
1809009WL010969
|
Priyanka Sharad Pawar
|
00089
|
CBIN0282481
|
1757
|
1757
|
Processed
|
21/06/2023
|
|
A171230220510
|
|
Ms. Priyanka Sharad Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
85
|
SHRIGONDA
|
MH-09-009-044-002/1317
(Mandavgan)
|
1809009000NRG24160620230062122
|
16/06/2023
|
Ravindra Popat Pawar
|
1809009WL010969
|
Ravindra Popat Pawar
|
00089
|
CBIN0282481
|
1757
|
1757
|
Processed
|
21/06/2023
|
|
A171230220679
|
|
Mr. RAVINDR POPAT PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
SHRIGONDA
|
MH-09-009-044-002/2355
(Mandavgan)
|
1809009000NRG24160620230062078
|
16/06/2023
|
Ashok Barku Mahandule
|
1809009WL010968
|
Ashok Barku Mahandule
|
00089
|
CBIN0282481
|
1792
|
1792
|
Processed
|
21/06/2023
|
|
A171230220618
|
|
Mr. ASHOK BARKU MAHANDULE
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
SHRIGONDA
|
MH-09-009-044-002/2355
(Mandavgan)
|
1809009000NRG24160620230062079
|
16/06/2023
|
Surekha Ashok Mahandule
|
1809009WL010968
|
Surekha Ashok Mahandule
|
00089
|
CBIN0282481
|
1792
|
1792
|
Processed
|
21/06/2023
|
|
A171230220689
|
|
Ms. SUREKHA ASHOK MAHANDULE
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
SHRIGONDA
|
MH-09-009-044-002/2359
(Mandavgan)
|
1809009000NRG24160620230062124
|
16/06/2023
|
Bhau Vishwanath Ghogare
|
1809009WL010969
|
Bhau Vishwanath Ghogare
|
00089
|
CBIN0282481
|
1757
|
1757
|
Processed
|
21/06/2023
|
|
A171230220606
|
|
GHOGARE BHUSHEB VISHVNATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
89
|
SHRIGONDA
|
MH-09-009-044-002/2360
(Mandavgan)
|
1809009000NRG24160620230062126
|
16/06/2023
|
Maruti Nivrutti Ghogare
|
1809009WL010969
|
Maruti Nivrutti Ghogare
|
00089
|
CBIN0282481
|
1757
|
1757
|
Processed
|
21/06/2023
|
|
A171230220516
|
|
Mr. MARUTI NIVRUTTI GOGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
SHRIGONDA
|
MH-09-009-044-002/2477
(Mandavgan)
|
1809009000NRG24160620230062128
|
16/06/2023
|
Dnyandev Mlhari Mahandule
|
1809009WL010969
|
Dnyandev Mlhari Mahandule
|
00089
|
CBIN0282481
|
2100
|
2100
|
Processed
|
21/06/2023
|
|
A171230220590
|
|
Mr. DNYANDEV MALHARI MAHANDULE
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
SHRIGONDA
|
MH-09-009-044-002/2478
(Mandavgan)
|
1809009000NRG24160620230062080
|
16/06/2023
|
Bhagwan Paraji Darekar
|
1809009WL010968
|
Bhagwan Paraji Darekar
|
00089
|
CBIN0282481
|
1792
|
1792
|
Processed
|
21/06/2023
|
|
A171230220627
|
|
BAGAVAN PARAJI DAREKAR
|
UNION BANK OF INDIA(508500)
|
|
92
|
SHRIGONDA
|
MH-09-009-044-002/2478
(Mandavgan)
|
1809009000NRG24160620230062081
|
16/06/2023
|
Manisha Bhagwan Darekar
|
1809009WL010968
|
Manisha Bhagwan Darekar
|
00089
|
CBIN0282481
|
1792
|
1792
|
Processed
|
21/06/2023
|
|
A171230220621
|
|
Mrs. MANISHA BHAGWAN DAREKAR
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
SHRIGONDA
|
MH-09-009-044-002/2479
(Mandavgan)
|
1809009000NRG24160620230062082
|
16/06/2023
|
Mangesh Uttam Mahandule
|
1809009WL010968
|
Mangesh Uttam Mahandule
|
00089
|
CBIN0282481
|
1792
|
1792
|
Processed
|
21/06/2023
|
|
A171230220641
|
|
Mr. MANGESH UTTAM MAHANDULE
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
SHRIGONDA
|
MH-09-009-044-002/2501
(Mandavgan)
|
1809009000NRG24160620230062084
|
16/06/2023
|
Uttam Bapu Mahandule
|
1809009WL010968
|
Uttam Bapu Mahandule
|
00089
|
CBIN0282481
|
1792
|
1792
|
Processed
|
21/06/2023
|
|
A171230220586
|
|
Mr. UTTAM BAPU MAHANDULE
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
SHRIGONDA
|
MH-09-009-044-002/2512
(Mandavgan)
|
1809009000NRG24160620230062088
|
16/06/2023
|
Appa Nana Mahandule
|
1809009WL010968
|
Appa Nana Mahandule
|
00089
|
CBIN0282481
|
2023
|
2023
|
Processed
|
21/06/2023
|
|
A171230220530
|
|
APPA NANA MAHANDULE
|
UNION BANK OF INDIA(508500)
|
|
96
|
SHRIGONDA
|
MH-09-009-044-002/2512
(Mandavgan)
|
1809009000NRG24160620230062085
|
16/06/2023
|
Nana Bhanudas Mahandule
|
1809009WL010968
|
Nana Bhanudas Mahandule
|
00089
|
CBIN0282481
|
2023
|
2023
|
Processed
|
21/06/2023
|
|
A171230220637
|
|
MAHANDULE NANA BHANUDAS
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
97
|
SHRIGONDA
|
MH-09-009-044-002/2512
(Mandavgan)
|
1809009000NRG24160620230062086
|
16/06/2023
|
Nandabai Nana Mahandule
|
1809009WL010968
|
Nandabai Nana Mahandule
|
00089
|
CBIN0282481
|
2023
|
2023
|
Processed
|
21/06/2023
|
|
A171230220638
|
|
Mrs. NANDABAI NANA MAHANDULE
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
SHRIGONDA
|
MH-09-009-044-002/2513
(Mandavgan)
|
1809009000NRG24160620230062089
|
16/06/2023
|
BHausaheb nadev Mahandule
|
1809009WL010968
|
BHausaheb nadev Mahandule
|
00089
|
CBIN0282481
|
2023
|
2023
|
Processed
|
21/06/2023
|
|
A171230220670
|
|
Mr. BHAUSAHEB NAMDEV MAHANDULE
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
SHRIGONDA
|
MH-09-009-044-002/2513
(Mandavgan)
|
1809009000NRG24160620230062090
|
16/06/2023
|
Jayashri Bhausaheb Mahandule
|
1809009WL010968
|
Jayashri Bhausaheb Mahandule
|
00089
|
CBIN0282481
|
2023
|
2023
|
Processed
|
21/06/2023
|
|
A171230220636
|
|
MAHANDULE JAYSHREE BHAUSAHEB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
100
|
SHRIGONDA
|
MH-09-009-044-002/2514
(Mandavgan)
|
1809009000NRG24160620230062092
|
16/06/2023
|
Snhehal Ravindra mahandule
|
1809009WL010968
|
Snhehal Ravindra mahandule
|
00089
|
CBIN0282481
|
1750
|
1750
|
Processed
|
21/06/2023
|
|
A171230220508
|
|
Mrs. SNEHAL RAVINDRA MAHANDULE
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
SHRIGONDA
|
MH-09-009-044-002/2515
(Mandavgan)
|
1809009000NRG24160620230062132
|
16/06/2023
|
Chababai Eknath Mahandule
|
1809009WL010969
|
Chababai Eknath Mahandule
|
00089
|
CBIN0282481
|
1890
|
1890
|
Processed
|
21/06/2023
|
|
A171230220605
|
|
MAHANDULE CHABABAI EKNATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
102
|
SHRIGONDA
|
MH-09-009-044-002/2520
(Mandavgan)
|
1809009000NRG24160620230062134
|
16/06/2023
|
Gayabai Haribhau Mahandule
|
1809009WL010969
|
Gayabai Haribhau Mahandule
|
00089
|
CBIN0282481
|
2100
|
2100
|
Processed
|
21/06/2023
|
|
A171230220617
|
|
Mrs. GAYABAI HARIBHAU MAHANDULE
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
SHRIGONDA
|
MH-09-009-044-002/2520
(Mandavgan)
|
1809009000NRG24160620230062135
|
16/06/2023
|
Sonali Sharad Mahandule
|
1809009WL010969
|
Sonali Sharad Mahandule
|
00089
|
CBIN0282481
|
2100
|
2100
|
Processed
|
21/06/2023
|
|
A171230220528
|
|
Mrs. SONALI SHARAD MAHANDULE
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
SHRIGONDA
|
MH-09-009-044-002/2522
(Mandavgan)
|
1809009000NRG24160620230062140
|
16/06/2023
|
Balkrushn Keru Mahandule
|
1809009WL010969
|
Balkrushn Keru Mahandule
|
00089
|
CBIN0282481
|
1890
|
1890
|
Processed
|
21/06/2023
|
|
A171230220579
|
|
BALKRISHAN KERU MAHANDULE
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
SHRIGONDA
|
MH-09-009-044-002/2522
(Mandavgan)
|
1809009000NRG24160620230062138
|
16/06/2023
|
Dattatray Balukrushn Mahandule
|
1809009WL010969
|
Dattatray Balukrushn Mahandule
|
00089
|
CBIN0282481
|
1890
|
1890
|
Processed
|
21/06/2023
|
|
A171230220684
|
|
MAHANDULE DATTATRAY BALKRUSHAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
106
|
SHRIGONDA
|
MH-09-009-044-002/2522
(Mandavgan)
|
1809009000NRG24160620230062139
|
16/06/2023
|
Poonam Dattatray Mahandule
|
1809009WL010969
|
Poonam Dattatray Mahandule
|
00089
|
CBIN0282481
|
1890
|
1890
|
Rejected
|
20/06/2023
|
|
A171230220504
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
107
|
SHRIGONDA
|
MH-09-009-044-002/2527
(Mandavgan)
|
1809009000NRG24160620230062093
|
16/06/2023
|
Maruti Paraji Darekar
|
1809009WL010968
|
Maruti Paraji Darekar
|
00089
|
CBIN0282481
|
1750
|
1750
|
Processed
|
21/06/2023
|
|
A171230220587
|
|
MARUTI PARAJI DAREKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
SHRIGONDA
|
MH-09-009-044-002/2527
(Mandavgan)
|
1809009000NRG24160620230062094
|
16/06/2023
|
Sunita Maruti Darekar
|
1809009WL010968
|
Sunita Maruti Darekar
|
00089
|
CBIN0282481
|
1750
|
1750
|
Processed
|
21/06/2023
|
|
A171230220583
|
|
SUNITA MARUTI DAREKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
SHRIGONDA
|
MH-09-009-044-002/2528
(Mandavgan)
|
1809009000NRG24160620230062142
|
16/06/2023
|
Swati Yuvraj Mahandule
|
1809009WL010969
|
Swati Yuvraj Mahandule
|
00089
|
CBIN0282481
|
1890
|
1890
|
Processed
|
21/06/2023
|
|
A171230220515
|
|
Mrs. SWATI YUVRAJ MAHAMDULE
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
SHRIGONDA
|
MH-09-009-044-002/2528
(Mandavgan)
|
1809009000NRG24160620230062141
|
16/06/2023
|
Yuvraj Natha Mahandule
|
1809009WL010969
|
Yuvraj Natha Mahandule
|
00089
|
CBIN0282481
|
1890
|
1890
|
Processed
|
21/06/2023
|
|
A171230220514
|
|
YUVRAJ NATHA MAHANDULE
|
HDFC BANK LTD(607152)
|
|
111
|
SHRIGONDA
|
MH-09-009-044-002/2530
(Mandavgan)
|
1809009000NRG24160620230062096
|
16/06/2023
|
Nikita Ramesh Pawar
|
1809009WL010968
|
Nikita Ramesh Pawar
|
00089
|
CBIN0282481
|
2023
|
2023
|
Processed
|
21/06/2023
|
|
A171230220691
|
|
Miss. NIKITA RAMESH PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
SHRIGONDA
|
MH-09-009-044-002/2531
(Mandavgan)
|
1809009000NRG24160620230062098
|
16/06/2023
|
Aba Dattatray Mahandule
|
1809009WL010968
|
Aba Dattatray Mahandule
|
00089
|
CBIN0282481
|
2023
|
2023
|
Processed
|
21/06/2023
|
|
A171230220513
|
|
Mr. ABA DATTATRAY MAHANDULE
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
SHRIGONDA
|
MH-09-009-044-002/2531
(Mandavgan)
|
1809009000NRG24160620230062097
|
16/06/2023
|
Dattatray Rangnath Mahandule
|
1809009WL010968
|
Dattatray Rangnath Mahandule
|
00089
|
CBIN0282481
|
2023
|
2023
|
Processed
|
21/06/2023
|
|
A171230220577
|
|
DATTATRAYA RANGNATH MAHANDULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
SHRIGONDA
|
MH-09-009-044-002/2531
(Mandavgan)
|
1809009000NRG24160620230062099
|
16/06/2023
|
Sagar Dattatray Mahandule
|
1809009WL010968
|
Sagar Dattatray Mahandule
|
00089
|
CBIN0282481
|
2023
|
2023
|
Processed
|
21/06/2023
|
|
A171230220518
|
|
MAHANDULE SAGAR DATTATRAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
SHRIGONDA
|
MH-09-009-044-002/2532
(Mandavgan)
|
1809009000NRG24160620230062100
|
16/06/2023
|
Mohan Rangnath Guldagad
|
1809009WL010968
|
Mohan Rangnath Guldagad
|
00089
|
CBIN0282481
|
1750
|
1750
|
Processed
|
21/06/2023
|
|
A171230220581
|
|
Mr. MOHAN NARAYAN MAHANDULE
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
SHRIGONDA
|
MH-09-009-044-002/2536
(Mandavgan)
|
1809009000NRG24160620230062143
|
16/06/2023
|
Kesu Mhasu Karnde
|
1809009WL010969
|
Kesu Mhasu Karnde
|
00089
|
CBIN0282481
|
2100
|
2100
|
Processed
|
21/06/2023
|
|
A171230220589
|
|
KARANDE KERU MAHASU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
117
|
SHRIGONDA
|
MH-09-009-044-002/2537
(Mandavgan)
|
1809009000NRG24160620230062144
|
16/06/2023
|
Popat Karbhari Mahandule
|
1809009WL010969
|
Popat Karbhari Mahandule
|
00089
|
CBIN0282481
|
2100
|
2100
|
Processed
|
21/06/2023
|
|
A171230220591
|
|
POPAT KARBHARI MHADULE
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
SHRIGONDA
|
MH-09-009-044-002/2537
(Mandavgan)
|
1809009000NRG24160620230062145
|
16/06/2023
|
Pushpa Popat Mahandule
|
1809009WL010969
|
Pushpa Popat Mahandule
|
00089
|
CBIN0282481
|
2100
|
2100
|
Processed
|
21/06/2023
|
|
A171230220642
|
|
Mrs. PUSHPA POPAT MAHANDULE
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
SHRIGONDA
|
MH-09-009-044-002/2539
(Mandavgan)
|
1809009000NRG24160620230062147
|
16/06/2023
|
Rangnath Kondiba Golande
|
1809009WL010969
|
Rangnath Kondiba Golande
|
00089
|
CBIN0282481
|
2016
|
2016
|
Processed
|
21/06/2023
|
|
A171230220603
|
|
RANGNATH KONDIBA GOLANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
SHRIGONDA
|
MH-09-009-053-001/115
(Khandgaon)
|
1809009000NRG24160620230062600
|
16/06/2023
|
Shobha MadhukarWalake
|
1809009WL011046
|
Shobha MadhukarWalake
|
00089
|
CBIN0282481
|
2142
|
2142
|
Processed
|
21/06/2023
|
|
A171230220584
|
|
Mrs. SHOBHA MADHUKAR WALAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
SHRIGONDA
|
MH-09-009-053-001/16
(Khandgaon)
|
1809009000NRG24160620230062601
|
16/06/2023
|
Nanda Aba Gangarde
|
1809009WL011046
|
Nanda Aba Gangarde
|
00089
|
CBIN0282481
|
2142
|
2142
|
Processed
|
21/06/2023
|
|
A171230220614
|
|
Mr. ABA RAMBHAU GANGARDE
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
SHRIGONDA
|
MH-09-009-053-001/192
(Khandgaon)
|
1809009000NRG24160620230062491
|
16/06/2023
|
Pushpa Manik Shinde
|
1809009WL011029
|
Pushpa Manik Shinde
|
00089
|
CBIN0282481
|
1904
|
1904
|
Processed
|
21/06/2023
|
|
A171230220631
|
|
Mrs. PUSHPABAI MANIK SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
SHRIGONDA
|
MH-09-009-053-001/193
(Khandgaon)
|
1809009000NRG24160620230062494
|
16/06/2023
|
Dilip Kashinath Shinde
|
1809009WL011029
|
Dilip Kashinath Shinde
|
00089
|
CBIN0282481
|
1904
|
1904
|
Processed
|
21/06/2023
|
|
A171230220682
|
|
Mr. DILIP KASHINATH SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
SHRIGONDA
|
MH-09-009-053-001/241
(Khandgaon)
|
1809009000NRG24160620230062604
|
16/06/2023
|
Gorakha Baba Dhvale
|
1809009WL011046
|
Gorakha Baba Dhvale
|
00089
|
CBIN0282481
|
2142
|
2142
|
Processed
|
21/06/2023
|
|
A171230220615
|
|
DHAWALE GORAKH BABA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
125
|
SHRIGONDA
|
MH-09-009-053-001/302
(Khandgaon)
|
1809009000NRG24160620230062496
|
16/06/2023
|
Dilip Kashinath Dhavale
|
1809009WL011029
|
Dilip Kashinath Dhavale
|
00089
|
CBIN0282481
|
1827
|
1827
|
Processed
|
21/06/2023
|
|
A171230220687
|
|
Mr. DILIP KASHINATH DHAVALE
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
SHRIGONDA
|
MH-09-009-053-001/302
(Khandgaon)
|
1809009000NRG24160620230062497
|
16/06/2023
|
Hanumant Dilip Dhavale
|
1809009WL011029
|
Hanumant Dilip Dhavale
|
00089
|
CBIN0282481
|
1827
|
1827
|
Processed
|
21/06/2023
|
|
A171230220517
|
|
Mr. HANUMANT DILIP DHAVALE
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
SHRIGONDA
|
MH-09-009-053-001/304
(Khandgaon)
|
1809009000NRG24160620230062498
|
16/06/2023
|
Subhash Kashinath Dhavale
|
1809009WL011029
|
Subhash Kashinath Dhavale
|
00089
|
CBIN0282481
|
1827
|
1827
|
Processed
|
21/06/2023
|
|
A171230220688
|
|
Mr. SUBHASH KASHINATH DHAVALE
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
SHRIGONDA
|
MH-09-009-053-001/328
(Khandgaon)
|
1809009000NRG24160620230062606
|
16/06/2023
|
Navnath Appa Dhavale
|
1809009WL011046
|
Navnath Appa Dhavale
|
00089
|
CBIN0282481
|
2142
|
2142
|
Processed
|
21/06/2023
|
|
A171230220578
|
|
Mr. NAVNATH APPA DHAWALE
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
SHRIGONDA
|
MH-09-009-053-001/331
(Khandgaon)
|
1809009000NRG24160620230062607
|
16/06/2023
|
Sarswati Appa Dhavale
|
1809009WL011046
|
Sarswati Appa Dhavale
|
00089
|
CBIN0282481
|
2142
|
2142
|
Processed
|
21/06/2023
|
|
A171230220692
|
|
DHAWALE VARSHA AJINATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
130
|
SHRIGONDA
|
MH-09-009-053-001/411
(Khandgaon)
|
1809009000NRG24160620230062179
|
16/06/2023
|
Haribhau Bapu Dhotre
|
1809009WL010974
|
Haribhau Bapu Dhotre
|
00089
|
CBIN0282481
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230220632
|
|
DHOTRE HARIBHAU BAPU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
131
|
SHRIGONDA
|
MH-09-009-053-001/446
(Khandgaon)
|
1809009000NRG24160620230062180
|
16/06/2023
|
Sujata Prshanat Shinde
|
1809009WL010974
|
Sujata Prshanat Shinde
|
00089
|
CBIN0282481
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230220592
|
|
Mr. PRASHANT SUBHASH SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
SHRIGONDA
|
MH-09-009-053-002/114
(Khandgaon)
|
1809009000NRG24160620230062501
|
16/06/2023
|
Anil Kacharu Shelake
|
1809009WL011029
|
Anil Kacharu Shelake
|
00089
|
CBIN0282481
|
2100
|
2100
|
Processed
|
21/06/2023
|
|
A171230220625
|
|
ANIL KACHARU SHELAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
SHRIGONDA
|
MH-09-009-053-002/24
(Khandgaon)
|
1809009000NRG24160620230062503
|
16/06/2023
|
Lala malhari Pawar
|
1809009WL011029
|
Lala malhari Pawar
|
00089
|
CBIN0282481
|
2100
|
2100
|
Rejected
|
20/06/2023
|
|
A171230220643
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
134
|
SHRIGONDA
|
MH-09-009-053-002/27
(Khandgaon)
|
1809009000NRG24160620230062506
|
16/06/2023
|
Gajrabai Kacharu Shelke
|
1809009WL011029
|
Gajrabai Kacharu Shelke
|
00089
|
CBIN0282481
|
2100
|
2100
|
Rejected
|
20/06/2023
|
|
A171230220678
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
172662
|
172662
|
|
|
|
|
|
|
|
|
135
|
SHRIGONDA
|
MH-09-009-099-001/1145
(Wangadari)
|
1809009000NRG24160620230062920
|
16/06/2023
|
Dada Shantaram Choramale
|
1809009WL011092
|
Dada Shantaram Choramale
|
00152
|
HDFC0002986
|
1141
|
1141
|
Processed
|
21/06/2023
|
|
A171230220539
|
|
DADA SHANTARAM CHORAMALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1141
|
1141
|
|
|
|
|
|
|
|
|
136
|
SHRIGONDA
|
MH-09-009-079-001/286
(Adhorewadi)
|
1809009000NRG24160620230062473
|
16/06/2023
|
Digambar Ganpat Adhore
|
1809009WL011028
|
Digambar Ganpat Adhore
|
00165
|
IBKL0001455
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230220573
|
|
ADHORE DINGABHAR GANPAT
|
IDBI BANK(607095)
|
|
137
|
SHRIGONDA
|
MH-09-009-079-001/286
(Adhorewadi)
|
1809009000NRG24160620230062152
|
16/06/2023
|
Minakshi Digambar Adhore
|
1809009WL010970
|
Minakshi Digambar Adhore
|
00165
|
IBKL0001455
|
2030
|
2030
|
Processed
|
21/06/2023
|
|
A171230220574
|
|
MEENAKSHI DIGAMBAR ADHORE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3941
|
3941
|
|
|
|
|
|
|
|
|
138
|
SHRIGONDA
|
MH-09-009-051-001/19
(Bangarde)
|
1809009000NRG24160620230062163
|
16/06/2023
|
Bhausaheb Sarjerav Gaikwad
|
1809009WL010972
|
Bhausaheb Sarjerav Gaikwad
|
00354
|
PUNB0375700
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230220523
|
|
BHAUSAHEB SARJERAV GAYAKWAD
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
SHRIGONDA
|
MH-09-009-051-001/19
(Bangarde)
|
1809009000NRG24160620230062162
|
16/06/2023
|
Latabai Sarjerao Gaikwad
|
1809009WL010972
|
Latabai Sarjerao Gaikwad
|
00354
|
PUNB0375700
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230220526
|
|
LATABAI GAIKWAD
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
SHRIGONDA
|
MH-09-009-051-001/19
(Bangarde)
|
1809009000NRG24160620230062161
|
16/06/2023
|
Sarjerao Bhima Gaikwad
|
1809009WL010972
|
Sarjerao Bhima Gaikwad
|
00354
|
PUNB0375700
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230220525
|
|
GAIKAWAD SARJERAO BHIMRAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
141
|
SHRIGONDA
|
MH-09-009-051-001/226
(Bangarde)
|
1809009000NRG24160620230062164
|
16/06/2023
|
Balbhim Shankar Ugale
|
1809009WL010972
|
Balbhim Shankar Ugale
|
00354
|
PUNB0375700
|
2100
|
2100
|
Processed
|
21/06/2023
|
|
A171230220522
|
|
BALBHIM SHANKAR UGALE
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
SHRIGONDA
|
MH-09-009-051-001/226
(Bangarde)
|
1809009000NRG24160620230062165
|
16/06/2023
|
Lata Balbhim Ugale
|
1809009WL010972
|
Lata Balbhim Ugale
|
00354
|
PUNB0375700
|
2100
|
2100
|
Processed
|
21/06/2023
|
|
A171230220521
|
|
UGLE LATA BALBHIM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
143
|
SHRIGONDA
|
MH-09-009-051-001/236
(Bangarde)
|
1809009000NRG24160620230062166
|
16/06/2023
|
Vilas Bhadrasen Shelake
|
1809009WL010972
|
Vilas Bhadrasen Shelake
|
00354
|
PUNB0375700
|
2100
|
2100
|
Processed
|
21/06/2023
|
|
A171230220520
|
|
VIKAS BHADRASEN SHELAKE
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
SHRIGONDA
|
MH-09-009-051-001/260
(Bangarde)
|
1809009000NRG24160620230062167
|
16/06/2023
|
Krushnaji Dattu Mane
|
1809009WL010972
|
Krushnaji Dattu Mane
|
00354
|
PUNB0375700
|
2100
|
2100
|
Processed
|
21/06/2023
|
|
A171230220519
|
|
KRISHNAJI DATTU MANE
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
SHRIGONDA
|
MH-09-009-051-001/461
(Bangarde)
|
1809009000NRG24160620230062168
|
16/06/2023
|
Usha Balu Ghodke
|
1809009WL010972
|
Usha Balu Ghodke
|
00354
|
PUNB0375700
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230220527
|
|
MRS USHA BALU GHODAKE
|
STATE BANK OF INDIA(508548)
|
|
146
|
SHRIGONDA
|
MH-09-009-051-001/48
(Bangarde)
|
1809009000NRG24160620230062170
|
16/06/2023
|
Tulsabai Dattatraya Ugale
|
1809009WL010972
|
Tulsabai Dattatraya Ugale
|
00354
|
PUNB0375700
|
2100
|
2100
|
Processed
|
21/06/2023
|
|
A171230220524
|
|
TULSABAI DATTATRAY UGALE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18144
|
18144
|
|
|
|
|
|
|
|
|
147
|
SHRIGONDA
|
MH-09-009-044-002/2514
(Mandavgan)
|
1809009000NRG24160620230062091
|
16/06/2023
|
Ravindra eknath Mahandule
|
1809009WL010968
|
Ravindra eknath Mahandule
|
00415
|
SBIN0000295
|
1750
|
1750
|
Processed
|
21/06/2023
|
|
A171230220630
|
|
MR RAVINDRA EKNATH MAHANDULE
|
STATE BANK OF INDIA(508548)
|
|
148
|
SHRIGONDA
|
MH-09-009-044-002/2527
(Mandavgan)
|
1809009000NRG24160620230062095
|
16/06/2023
|
Dnyaneshwar Maruti Darekar
|
1809009WL010968
|
Dnyaneshwar Maruti Darekar
|
00415
|
SBIN0000295
|
1750
|
1750
|
Processed
|
21/06/2023
|
|
A171230220677
|
|
DNYANESHWAR MARUTI DAREKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
SHRIGONDA
|
MH-09-009-051-001/531
(Bangarde)
|
1809009000NRG24160620230062172
|
16/06/2023
|
SHINDE BAPU DASARATH
|
1809009WL010972
|
SHINDE BAPU DASARATH
|
00415
|
SBIN0000295
|
2100
|
2100
|
Processed
|
21/06/2023
|
|
A171230220571
|
|
MR BAPU DASARATH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
150
|
SHRIGONDA
|
MH-09-009-053-001/461
(Khandgaon)
|
1809009000NRG24160620230062499
|
16/06/2023
|
Dnyaneshwar Manik Shinde
|
1809009WL011029
|
Dnyaneshwar Manik Shinde
|
00415
|
SBIN0000295
|
1904
|
1904
|
Processed
|
21/06/2023
|
|
A171230220675
|
|
DNYANESHWAR MANIK SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
SHRIGONDA
|
MH-09-009-079-001/286
(Adhorewadi)
|
1809009000NRG24160620230062153
|
16/06/2023
|
Aniket Digambar Adhore
|
1809009WL010970
|
Aniket Digambar Adhore
|
00415
|
SBIN0000295
|
2030
|
2030
|
Processed
|
21/06/2023
|
|
A171230220536
|
|
MR ANIKET DIGAMBAR ADHORE
|
STATE BANK OF INDIA(508548)
|
|
152
|
SHRIGONDA
|
MH-09-009-099-001/1146
(Wangadari)
|
1809009000NRG24160620230062924
|
16/06/2023
|
Apeksha Prabhakar Shirke
|
1809009WL011092
|
Apeksha Prabhakar Shirke
|
00415
|
SBIN0000295
|
1141
|
1141
|
Processed
|
21/06/2023
|
|
A171230220512
|
|
MR APEKSHA PRABHAKAR SHIRKE
|
STATE BANK OF INDIA(508548)
|
|
153
|
SHRIGONDA
|
MH-09-009-099-001/1146
(Wangadari)
|
1809009000NRG24160620230062925
|
16/06/2023
|
Nikita Prabhakar Shirke
|
1809009WL011092
|
Nikita Prabhakar Shirke
|
00415
|
SBIN0000295
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230220499
|
|
NIKITA PRABHAKAR SHIRKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
SHRIGONDA
|
MH-09-009-099-001/1146
(Wangadari)
|
1809009000NRG24160620230062922
|
16/06/2023
|
Prabhakar Ashru Shirke
|
1809009WL011092
|
Prabhakar Ashru Shirke
|
00415
|
SBIN0000295
|
1141
|
1141
|
Processed
|
21/06/2023
|
|
A171230220690
|
|
MR PRABHAKAR ASHRU SHIRKE
|
STATE BANK OF INDIA(508548)
|
|
155
|
SHRIGONDA
|
MH-09-009-099-001/1149
(Wangadari)
|
1809009000NRG24160620230062926
|
16/06/2023
|
Ravindra Bhimrao Gaikwad
|
1809009WL011092
|
Ravindra Bhimrao Gaikwad
|
00415
|
SBIN0000295
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230220626
|
|
RAVINDRA BHIMRAO GAIKWAD
|
AXIS BANK(607153)
|
|
156
|
SHRIGONDA
|
MH-09-009-099-001/1215
(Wangadari)
|
1809009000NRG24160620230062934
|
16/06/2023
|
Vishal Suresh Dindore
|
1809009WL011092
|
Vishal Suresh Dindore
|
00415
|
SBIN0000295
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230220500
|
|
DINORE VISHAL SURESH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
157
|
SHRIGONDA
|
MH-09-009-099-001/850
(Wangadari)
|
1809009000NRG24160620230062941
|
16/06/2023
|
Yogesh Mohan Kotkar
|
1809009WL011092
|
Yogesh Mohan Kotkar
|
00415
|
SBIN0000295
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230220534
|
|
MR YOGESH MOHAN KOTKAR
|
STATE BANK OF INDIA(508548)
|
|
158
|
SHRIGONDA
|
MH-09-009-099-004/813
(Wangadari)
|
1809009000NRG24160620230062949
|
16/06/2023
|
Sagar Bhausaheb Tule
|
1809009WL011092
|
Sagar Bhausaheb Tule
|
00415
|
SBIN0000295
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230220509
|
|
SAGAR BHAUSAHEB TULE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21098
|
21098
|
|
|
|
|
|
|
|
|
159
|
SHRIGONDA
|
MH-09-009-072-001/230
(Hiradgaon)
|
1809009000NRG24160620230062176
|
16/06/2023
|
Sangita Zumbar More
|
1809009WL010973
|
Sangita Zumbar More
|
00415
|
SBIN0007741
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230220680
|
|
MRS SANGITA ZUMBAR MORE
|
STATE BANK OF INDIA(508548)
|
|
160
|
SHRIGONDA
|
MH-09-009-079-001/122
(Adhorewadi)
|
1809009000NRG24160620230062471
|
16/06/2023
|
Ashok Dnyandev Dhongade
|
1809009WL011028
|
Ashok Dnyandev Dhongade
|
00415
|
SBIN0007741
|
1911
|
1911
|
Rejected
|
20/06/2023
|
|
A171230220685
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
161
|
SHRIGONDA
|
MH-09-009-079-001/357
(Adhorewadi)
|
1809009000NRG24160620230062477
|
16/06/2023
|
Rushikesh Uttam Lakade
|
1809009WL011028
|
Rushikesh Uttam Lakade
|
00415
|
SBIN0007741
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230220533
|
|
HRUSHIKESH UTTAM LAKADE
|
BANK OF INDIA(508505)
|
|
162
|
SHRIGONDA
|
MH-09-009-079-001/49
(Adhorewadi)
|
1809009000NRG24160620230062478
|
16/06/2023
|
Sushila Kashinath Adhore
|
1809009WL011028
|
Sushila Kashinath Adhore
|
00415
|
SBIN0007741
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230220572
|
|
SUSHILA KASHINATH ADHORE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
163
|
SHRIGONDA
|
MH-09-009-099-001/1152
(Wangadari)
|
1809009000NRG24160620230062927
|
16/06/2023
|
Tushar Vishvas Nagwade
|
1809009WL011092
|
Tushar Vishvas Nagwade
|
00415
|
SBIN0012466
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230220676
|
|
Mr. TUSHAR VISHWAS NAGAWADE
|
BANK OF MAHARASHTRA(607387)
|
|
164
|
SHRIGONDA
|
MH-09-009-099-001/1245
(Wangadari)
|
1809009000NRG24160620230062935
|
16/06/2023
|
Nilesh Bajirao Kunjir
|
1809009WL011092
|
Nilesh Bajirao Kunjir
|
00415
|
SBIN0012466
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230220507
|
|
NILESH BAJIRAO KUNJIR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
165
|
SHRIGONDA
|
MH-09-009-085-001/19
(Pedagaon)
|
1809009000NRG24150620230061750
|
16/06/2023
|
RAKHNABAI DNYANDEV ZITE
|
1809009WL010919
|
RAKHNABAI DNYANDEV ZITE
|
00415
|
SBIN0016149
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230220532
|
|
MRS RAKHMABAI DNYANDEV ZITE
|
STATE BANK OF INDIA(508548)
|
|
166
|
SHRIGONDA
|
MH-09-009-085-001/846
(Pedagaon)
|
1809009000NRG24150620230061754
|
16/06/2023
|
Poonam Ravindra Divate
|
1809009WL010920
|
Poonam Ravindra Divate
|
00415
|
SBIN0016149
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230220538
|
|
MRS POONAM RAVINDRA DIVTE
|
STATE BANK OF INDIA(508548)
|
|
167
|
SHRIGONDA
|
MH-09-009-085-001/846
(Pedagaon)
|
1809009000NRG24150620230061753
|
16/06/2023
|
Ravindra Prkash Divate
|
1809009WL010920
|
Ravindra Prkash Divate
|
00415
|
SBIN0016149
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230220681
|
|
MR RAVINDRA PRAKASH DIWATE
|
STATE BANK OF INDIA(508548)
|
|
168
|
SHRIGONDA
|
MH-09-009-085-001/965
(Pedagaon)
|
1809009000NRG24150620230061752
|
16/06/2023
|
RAMCHANDRA YOGIRAJ ZITE
|
1809009WL010919
|
RAMCHANDRA YOGIRAJ ZITE
|
00415
|
SBIN0016149
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230220673
|
|
RAMCHANDRA YOGIRAJ ZITE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
169
|
SHRIGONDA
|
MH-09-009-099-001/1146
(Wangadari)
|
1809009000NRG24160620230062923
|
16/06/2023
|
Swati Prabhakar Shirke
|
1809009WL011092
|
Swati Prabhakar Shirke
|
00468
|
UBIN0532274
|
1141
|
1141
|
Processed
|
21/06/2023
|
|
A171230220653
|
|
SHIRKE SWATI PRABHAKAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
170
|
SHRIGONDA
|
MH-09-009-099-001/1154
(Wangadari)
|
1809009000NRG24160620230062928
|
16/06/2023
|
Tushar Rohidas Nagawade
|
1809009WL011092
|
Tushar Rohidas Nagawade
|
00468
|
UBIN0532274
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230220654
|
|
TUSHAR ROHIDAS NAGAWADE
|
UNION BANK OF INDIA(508500)
|
|
171
|
SHRIGONDA
|
MH-09-009-099-001/80
(Wangadari)
|
1809009000NRG24160620230062937
|
16/06/2023
|
Navanath Popat Gawali
|
1809009WL011092
|
Navanath Popat Gawali
|
00468
|
UBIN0532274
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230220668
|
|
GAWALI NAVANATH POPAT
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
172
|
SHRIGONDA
|
MH-09-009-099-001/830
(Wangadari)
|
1809009000NRG24160620230062938
|
16/06/2023
|
Vaishali Pandurang Shinde
|
1809009WL011092
|
Vaishali Pandurang Shinde
|
00468
|
UBIN0532274
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230220657
|
|
VAISHALIPANDURANGSHINDE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
173
|
SHRIGONDA
|
MH-09-009-099-001/850
(Wangadari)
|
1809009000NRG24160620230062940
|
16/06/2023
|
Rahul Mohan Kotkar
|
1809009WL011092
|
Rahul Mohan Kotkar
|
00468
|
UBIN0532274
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230220665
|
|
Mr. RAHUL MOHAN KOTKAR
|
BANK OF MAHARASHTRA(607387)
|
|
174
|
SHRIGONDA
|
MH-09-009-099-001/896
(Wangadari)
|
1809009000NRG24160620230062944
|
16/06/2023
|
Sangita Balasaheb Holkar
|
1809009WL011092
|
Sangita Balasaheb Holkar
|
00468
|
UBIN0532274
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230220661
|
|
SANGITA BALASAHEB HOLKAR
|
UNION BANK OF INDIA(508500)
|
|
175
|
SHRIGONDA
|
MH-09-009-099-001/977
(Wangadari)
|
1809009000NRG24160620230062945
|
16/06/2023
|
Sunil Nivrutti Pawar
|
1809009WL011092
|
Sunil Nivrutti Pawar
|
00468
|
UBIN0532274
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230220652
|
|
Mr. SUNIL NIVRUTTI PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
176
|
SHRIGONDA
|
MH-09-009-099-004/1006
(Wangadari)
|
1809009000NRG24160620230062948
|
16/06/2023
|
Padmavati Balasaheb Chormale
|
1809009WL011092
|
Padmavati Balasaheb Chormale
|
00468
|
UBIN0532274
|
1141
|
1141
|
Processed
|
21/06/2023
|
|
A171230220667
|
|
PADMAVATI BALASAHEB CHORMALE
|
UNION BANK OF INDIA(508500)
|
|
177
|
SHRIGONDA
|
MH-09-009-105-001/1911
(Kasti)
|
1809009000NRG24160620230062962
|
16/06/2023
|
LATA SHRIRANG BANKAR
|
1809009WL011094
|
LATA SHRIRANG BANKAR
|
00468
|
UBIN0532274
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230220645
|
|
LATA SHRIRANG BANKAR
|
UNION BANK OF INDIA(508500)
|
|
178
|
SHRIGONDA
|
MH-09-009-105-001/1911
(Kasti)
|
1809009000NRG24160620230062961
|
16/06/2023
|
SHRIRANG BHAGVAN BANKAR
|
1809009WL011094
|
SHRIRANG BHAGVAN BANKAR
|
00468
|
UBIN0532274
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230220644
|
|
SHRIRANG BHAGWAN BANKAR.
|
UNION BANK OF INDIA(508500)
|
|
179
|
SHRIGONDA
|
MH-09-009-105-001/1964
(Kasti)
|
1809009000NRG24160620230062963
|
16/06/2023
|
Seema Sunil Pachpute
|
1809009WL011094
|
Seema Sunil Pachpute
|
00468
|
UBIN0532274
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230220658
|
|
SEEMA SUNIL PACHPUTE
|
UNION BANK OF INDIA(508500)
|
|
180
|
SHRIGONDA
|
MH-09-009-105-001/2016
(Kasti)
|
1809009000NRG24160620230062965
|
16/06/2023
|
Kavita Shekhar Jagtap
|
1809009WL011094
|
Kavita Shekhar Jagtap
|
00468
|
UBIN0532274
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230220664
|
|
KAVITA SHEKHAR JAGTAP
|
UNION BANK OF INDIA(508500)
|
|
181
|
SHRIGONDA
|
MH-09-009-105-001/2016
(Kasti)
|
1809009000NRG24160620230062964
|
16/06/2023
|
Shenkhar Vilas Jagtap
|
1809009WL011094
|
Shenkhar Vilas Jagtap
|
00468
|
UBIN0532274
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230220663
|
|
SHEKHAR VILAS JAGATAP
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
182
|
SHRIGONDA
|
MH-09-009-105-001/2018
(Kasti)
|
1809009000NRG24160620230062966
|
16/06/2023
|
monika nana gayawad
|
1809009WL011094
|
monika nana gayawad
|
00468
|
UBIN0532274
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230220649
|
|
MISS MONIKA NANA GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
183
|
SHRIGONDA
|
MH-09-009-105-001/2020
(Kasti)
|
1809009000NRG24160620230062968
|
16/06/2023
|
Jyoti Sharad Jagatap
|
1809009WL011094
|
Jyoti Sharad Jagatap
|
00468
|
UBIN0532274
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230220648
|
|
MISS JYOTI SHARAD JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
184
|
SHRIGONDA
|
MH-09-009-105-001/2020
(Kasti)
|
1809009000NRG24160620230062967
|
16/06/2023
|
Sharad Vilas Jagatap
|
1809009WL011094
|
Sharad Vilas Jagatap
|
00468
|
UBIN0532274
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230220647
|
|
Mr. SHARAD VILAS JAGTAP
|
BANK OF MAHARASHTRA(607387)
|
|
185
|
SHRIGONDA
|
MH-09-009-105-001/2063
(Kasti)
|
1809009000NRG24160620230062969
|
16/06/2023
|
Sanjay Wamanrao Jagtap
|
1809009WL011094
|
Sanjay Wamanrao Jagtap
|
00468
|
UBIN0532274
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230220646
|
|
SANJAY WAMANRAO JAGTAP
|
UNION BANK OF INDIA(508500)
|
|
186
|
SHRIGONDA
|
MH-09-009-105-001/2064
(Kasti)
|
1809009000NRG24160620230062971
|
16/06/2023
|
Jayshri Madhukar Jagtap
|
1809009WL011094
|
Jayshri Madhukar Jagtap
|
00468
|
UBIN0532274
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230220651
|
|
JAGATAP JAYASHRI MADHUKAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
187
|
SHRIGONDA
|
MH-09-009-105-001/2064
(Kasti)
|
1809009000NRG24160620230062970
|
16/06/2023
|
madhuksr waman jagtap
|
1809009WL011094
|
madhuksr waman jagtap
|
00468
|
UBIN0532274
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230220650
|
|
Mr. MADHUKAR VAMAN JAGTAP
|
BANK OF MAHARASHTRA(607387)
|
|
188
|
SHRIGONDA
|
MH-09-009-105-001/2076
(Kasti)
|
1809009000NRG24160620230062979
|
16/06/2023
|
Fulabai Kashinath Arjun
|
1809009WL011095
|
Fulabai Kashinath Arjun
|
00468
|
UBIN0532274
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230220666
|
|
FULABAI KASHINATH ARJUN
|
UNION BANK OF INDIA(508500)
|
|
189
|
SHRIGONDA
|
MH-09-009-105-001/2076
(Kasti)
|
1809009000NRG24160620230062978
|
16/06/2023
|
Kashinath Babu Arjun
|
1809009WL011095
|
Kashinath Babu Arjun
|
00468
|
UBIN0532274
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230220662
|
|
KASHINATH BABU ARJUN
|
UNION BANK OF INDIA(508500)
|
|
190
|
SHRIGONDA
|
MH-09-009-105-001/2570
(Kasti)
|
1809009000NRG24160620230062976
|
16/06/2023
|
Anil Bhimrao Jagdhane
|
1809009WL011094
|
Anil Bhimrao Jagdhane
|
00468
|
UBIN0532274
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230220656
|
|
ANIL BHIMRAO JAGDHANE
|
AXIS BANK(607153)
|
|
191
|
SHRIGONDA
|
MH-09-009-114-001/220
(Arvi Angare)
|
1809009000NRG24160620230062159
|
16/06/2023
|
Ashitosh shivaji thorat
|
1809009WL010971
|
Ashitosh shivaji thorat
|
00468
|
UBIN0532274
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230220655
|
|
ASHITOSH SHIVAJI THORAT
|
UNION BANK OF INDIA(508500)
|
|
192
|
SHRIGONDA
|
MH-09-009-114-001/220
(Arvi Angare)
|
1809009000NRG24160620230062160
|
16/06/2023
|
Ashvamedh shivaji thorat
|
1809009WL010971
|
Ashvamedh shivaji thorat
|
00468
|
UBIN0532274
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230220659
|
|
ASHWAMEDHA SHIVAJI THORAT
|
UNION BANK OF INDIA(508500)
|
|
193
|
SHRIGONDA
|
MH-09-009-114-001/220
(Arvi Angare)
|
1809009000NRG24160620230062157
|
16/06/2023
|
Shivaji vaman thorat
|
1809009WL010971
|
Shivaji vaman thorat
|
00468
|
UBIN0532274
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230220669
|
|
Shivaji Vaman Thorat
|
UNION BANK OF INDIA(508500)
|
|
194
|
SHRIGONDA
|
MH-09-009-114-001/220
(Arvi Angare)
|
1809009000NRG24160620230062158
|
16/06/2023
|
Sunita shivaji thorat
|
1809009WL010971
|
Sunita shivaji thorat
|
00468
|
UBIN0532274
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230220660
|
|
SUNITA SHIVAJI THORAT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48146
|
48146
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
363748
|
363748
|
|
|
|
|
|
|
|