|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SANGAMNER
|
MH-09-012-068-001/227
(Pokhri Hawili)
|
1809012000NRG24060920230176972
|
06/09/2023
|
DAYE PUSHAPA WALMIK
|
1809012WL028749
|
DAYE PUSHAPA WALMIK
|
00045
|
BARB0SANGAM
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230107809
|
|
DAYE PUSHPA VALMIK
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
2
|
SANGAMNER
|
MH-09-012-045-001/6
(Rahimpur)
|
1809012000NRG24060920230177099
|
06/09/2023
|
MR BALASAHEB BHAGWATRAO SHINDE
|
1809012WL028792
|
MR BALASAHEB BHAGWATRAO SHINDE
|
00045
|
BARB0WADGAO
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230107891
|
|
BALASAHEB BHAGWAT SHINDE
|
UNION BANK OF INDIA(508500)
|
|
3
|
SANGAMNER
|
MH-09-012-065-001/192
(Wadgaon Pan)
|
1809012000NRG24060920230177053
|
06/09/2023
|
MR GAYAKAWAD RAMANATH GENU
|
1809012WL028776
|
MR GAYAKAWAD RAMANATH GENU
|
00045
|
BARB0WADGAO
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230107810
|
|
MR RAMNATH GENU GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
4
|
SANGAMNER
|
MH-09-012-062-001/193
(Kuthe Kamleshwar)
|
1809012000NRG24060920230176900
|
06/09/2023
|
ZHUMBAR BHIMAJI YADHAV
|
1809012WL028736
|
ZHUMBAR BHIMAJI YADHAV
|
00048
|
BKID0000665
|
273
|
273
|
Processed
|
11/11/2023
|
|
A314230107811
|
|
ZUMBAR BHIMAJI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
273
|
273
|
|
|
|
|
|
|
|
|
5
|
SANGAMNER
|
MH-09-012-068-001/120
(Pokhri Hawili)
|
1809012000NRG24060920230176968
|
06/09/2023
|
chandrkala nivrutti gawande
|
1809012WL028749
|
chandrkala nivrutti gawande
|
00051
|
MAHB0000420
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230107829
|
|
MRS CHANDRAKALA NIVRUTTI GAVANDE
|
STATE BANK OF INDIA(508548)
|
|
6
|
SANGAMNER
|
MH-09-012-068-001/120
(Pokhri Hawili)
|
1809012000NRG24060920230176967
|
06/09/2023
|
Mr. NIVRUTTI PANDHARINATH GAWANDE
|
1809012WL028749
|
Mr. NIVRUTTI PANDHARINATH GAWANDE
|
00051
|
MAHB0000420
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230107828
|
|
Mr. NIVRUTTI PANDHARINATH GAWANDE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
SANGAMNER
|
MH-09-012-068-001/227
(Pokhri Hawili)
|
1809012000NRG24060920230176971
|
06/09/2023
|
Mr. WALMIK RAKHMAJI DAYE
|
1809012WL028749
|
Mr. WALMIK RAKHMAJI DAYE
|
00051
|
MAHB0000420
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230107830
|
|
VALMIK RAKHAMAJI DAYE
|
UNION BANK OF INDIA(508500)
|
|
8
|
SANGAMNER
|
MH-09-012-068-001/380
(Pokhri Hawili)
|
1809012000NRG24060920230176973
|
06/09/2023
|
Mr. BABASAHEB RAMBHAU KADLAG
|
1809012WL028749
|
Mr. BABASAHEB RAMBHAU KADLAG
|
00051
|
MAHB0000420
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230107831
|
|
MR BABASAHEB RAMBHAU KADLAG
|
STATE BANK OF INDIA(508548)
|
|
9
|
SANGAMNER
|
MH-09-012-069-001/14
(Kuran)
|
1809012000NRG24060920230177109
|
06/09/2023
|
Mr. DIPAK PRABHAKAR PANDIT
|
1809012WL028796
|
Mr. DIPAK PRABHAKAR PANDIT
|
00051
|
MAHB0000420
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230107876
|
|
Mr. DIPAK PRABHAKAR PANDIT
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
SANGAMNER
|
MH-09-012-069-001/14
(Kuran)
|
1809012000NRG24060920230177108
|
06/09/2023
|
Mrs. VATCHALABAI PRABHAKAR PANDIT
|
1809012WL028796
|
Mrs. VATCHALABAI PRABHAKAR PANDIT
|
00051
|
MAHB0000420
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230107874
|
|
VATSALABAI PRABHAKAR PANDIT
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
11
|
SANGAMNER
|
MH-09-012-069-001/465
(Kuran)
|
1809012000NRG24060920230177113
|
06/09/2023
|
Mr. ASHABAI BALU RUPWATE
|
1809012WL028798
|
Mr. ASHABAI BALU RUPWATE
|
00051
|
MAHB0000420
|
546
|
546
|
Processed
|
11/11/2023
|
|
A314230107889
|
|
Mr. ASHABAI BALU RUPWATE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
SANGAMNER
|
MH-09-012-069-001/465
(Kuran)
|
1809012000NRG24060920230177112
|
06/09/2023
|
Mr. BALU TUKARAM RUPWATE
|
1809012WL028798
|
Mr. BALU TUKARAM RUPWATE
|
00051
|
MAHB0000420
|
546
|
546
|
Processed
|
11/11/2023
|
|
A314230107890
|
|
Mr. BALU TUKARAM RUPWATE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
13
|
SANGAMNER
|
MH-09-012-021-001/483
(Sawarchol)
|
1809012000NRG24060920230177064
|
06/09/2023
|
KIRAN BALASAHEB KANAWADE
|
1809012WL028781
|
KIRAN BALASAHEB KANAWADE
|
00051
|
MAHB0001641
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230107877
|
|
Mr. KIRAN BALASAHEB KANAWADE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
14
|
SANGAMNER
|
MH-09-012-021-002/437
(Sawarchol)
|
1809012000NRG24060920230176915
|
06/09/2023
|
RUPALI SARANG KANAWADE
|
1809012WL028741
|
RUPALI SARANG KANAWADE
|
00051
|
MAHB0001648
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230107875
|
|
RUPALI ANNASAHEB WALE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
15
|
SANGAMNER
|
MH-09-012-056-001/34
(Wadzari Bk.)
|
1809012000NRG24060920230177140
|
06/09/2023
|
RAMNATH MARUTI GAYAKWAD
|
1809012WL028808
|
RAMNATH MARUTI GAYAKWAD
|
00078
|
CNRB0003231
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230107842
|
|
RAMNATH MARUTI GAYAKWAD
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
16
|
SANGAMNER
|
MH-09-012-021-001/458
(Sawarchol)
|
1809012000NRG24060920230177063
|
06/09/2023
|
AVINASH RANGANATH KANAWADE
|
1809012WL028781
|
AVINASH RANGANATH KANAWADE
|
00089
|
CBIN0281252
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230107859
|
|
Mr. Avinash Rangnath Kanwade
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
17
|
SANGAMNER
|
MH-09-012-029-001/151
(Ashwi Bk.)
|
1809012000NRG24060920230177070
|
06/09/2023
|
INDUBAI BHIVA RAKHPASARE
|
1809012WL028782
|
INDUBAI BHIVA RAKHPASARE
|
00089
|
CBIN0281743
|
546
|
546
|
Processed
|
10/11/2023
|
|
A314230107827
|
|
Mrs. INDUBAI BHIVA RAKHPASARE
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SANGAMNER
|
MH-09-012-029-001/222
(Ashwi Bk.)
|
1809012000NRG24060920230177071
|
06/09/2023
|
Mrs. HEERA HARI RAKHPASARE
|
1809012WL028782
|
Mrs. HEERA HARI RAKHPASARE
|
00089
|
CBIN0281743
|
546
|
546
|
Processed
|
10/11/2023
|
|
A314230107826
|
|
Mrs. HEERA HARI RAKHPASRE
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SANGAMNER
|
MH-09-012-029-001/834
(Ashwi Bk.)
|
1809012000NRG24060920230177072
|
06/09/2023
|
Mr. DIPAK SOPAN HODGAR
|
1809012WL028782
|
Mr. DIPAK SOPAN HODGAR
|
00089
|
CBIN0281743
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230107847
|
|
Mr. DIPAK SOPAN HODGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SANGAMNER
|
MH-09-012-029-001/911
(Ashwi Bk.)
|
1809012000NRG24060920230177073
|
06/09/2023
|
Mr. ASHOK KISAN MADANE
|
1809012WL028782
|
Mr. ASHOK KISAN MADANE
|
00089
|
CBIN0281743
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230107836
|
|
Mr. ASHOK KISAN MADANE
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SANGAMNER
|
MH-09-012-039-001/179
(Zarekathi)
|
1809012000NRG24060920230177102
|
06/09/2023
|
SUREKHA KAILAS AHER
|
1809012WL028794
|
SUREKHA KAILAS AHER
|
00089
|
CBIN0281743
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230107869
|
|
MRS RUKMINIBAI KAILAS AHER
|
STATE BANK OF INDIA(508548)
|
|
22
|
SANGAMNER
|
MH-09-012-039-001/183
(Zarekathi)
|
1809012000NRG24060920230177103
|
06/09/2023
|
CHAVHAN VAISHALI YANKU
|
1809012WL028794
|
CHAVHAN VAISHALI YANKU
|
00089
|
CBIN0281743
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230107870
|
|
Miss. Vaishali Janaku Chavhan
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SANGAMNER
|
MH-09-012-039-001/20
(Zarekathi)
|
1809012000NRG24060920230177104
|
06/09/2023
|
MANISHA SANDIP MHANKALE
|
1809012WL028794
|
MANISHA SANDIP MHANKALE
|
00089
|
CBIN0281743
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230107866
|
|
Mr. Manisha Sandip Mhankale
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SANGAMNER
|
MH-09-012-039-001/52
(Zarekathi)
|
1809012000NRG24060920230177106
|
06/09/2023
|
ASHA POPAT MHANKALE
|
1809012WL028794
|
ASHA POPAT MHANKALE
|
00089
|
CBIN0281743
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230107868
|
|
Miss. Asha Popat Mhakale
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SANGAMNER
|
MH-09-012-042-002/1010
(Nimgaon Jali)
|
1809012000NRG24060920230177091
|
06/09/2023
|
MANGESH VIJAY DUSHING
|
1809012WL028791
|
MANGESH VIJAY DUSHING
|
00089
|
CBIN0281743
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230107865
|
|
Master Mangesh Vijay Dushing
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
SANGAMNER
|
MH-09-012-042-002/32
(Nimgaon Jali)
|
1809012000NRG24060920230177093
|
06/09/2023
|
Mrs. SUMAN SURYBHAN VADAK
|
1809012WL028791
|
Mrs. SUMAN SURYBHAN VADAK
|
00089
|
CBIN0281743
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230107873
|
|
Mrs. Suman Surybhan Vadak
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SANGAMNER
|
MH-09-012-042-002/633
(Nimgaon Jali)
|
1809012000NRG24060920230177094
|
06/09/2023
|
Mrs. VINAYAK ASHA WAMAN BORDE
|
1809012WL028791
|
Mrs. VINAYAK ASHA WAMAN BORDE
|
00089
|
CBIN0281743
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230107835
|
|
Mr. VINAYAK VAMAN BORDE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15561
|
15561
|
|
|
|
|
|
|
|
|
28
|
SANGAMNER
|
MH-09-012-114-001/108
(Mandve Bk.)
|
1809012000NRG24060920230177142
|
06/09/2023
|
Mr. DATTU BHAUSAHEB DOLNAR
|
1809012WL028809
|
Mr. DATTU BHAUSAHEB DOLNAR
|
00089
|
CBIN0281859
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230107864
|
|
Mr. DATTU BHAUSAHEB DOLNAR
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
SANGAMNER
|
MH-09-012-114-001/213
(Mandve Bk.)
|
1809012000NRG24060920230177126
|
06/09/2023
|
Mr. AMBADAS KISAN BIDKAR
|
1809012WL028804
|
Mr. AMBADAS KISAN BIDKAR
|
00089
|
CBIN0281859
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230107837
|
|
BIDAKAR AMBADAS KISAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
30
|
SANGAMNER
|
MH-09-012-114-001/227
(Mandve Bk.)
|
1809012000NRG24060920230177118
|
06/09/2023
|
Mr. MALHARI RAJU SATKAR
|
1809012WL028801
|
Mr. MALHARI RAJU SATKAR
|
00089
|
CBIN0281859
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230107871
|
|
Mr. MALHARI RAJU SATAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
SANGAMNER
|
MH-09-012-114-001/415
(Mandve Bk.)
|
1809012000NRG24060920230177127
|
06/09/2023
|
Kantabai
|
1809012WL028804
|
Kantabai
|
00089
|
CBIN0281859
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230107834
|
|
MRS KANTABAI BAJARANG GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
32
|
SANGAMNER
|
MH-09-012-114-001/415
(Mandve Bk.)
|
1809012000NRG24060920230177128
|
06/09/2023
|
Sanjay
|
1809012WL028804
|
Sanjay
|
00089
|
CBIN0281859
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230107896
|
|
GAIKAWAD SANJAY BAJARANG
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
33
|
SANGAMNER
|
MH-09-012-114-001/497
(Mandve Bk.)
|
1809012000NRG24060920230177120
|
06/09/2023
|
Mrs. NANDA KERU KUTE
|
1809012WL028802
|
Mrs. NANDA KERU KUTE
|
00089
|
CBIN0281859
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230107822
|
|
Mrs. NANDA KERU KUTE
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
SANGAMNER
|
MH-09-012-114-001/500
(Mandve Bk.)
|
1809012000NRG24060920230177124
|
06/09/2023
|
DEVIDAS RAMDAS PIMPALE
|
1809012WL028803
|
DEVIDAS RAMDAS PIMPALE
|
00089
|
CBIN0281859
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230107861
|
|
MR DEVIDAS RAMDAS PIPALE
|
STATE BANK OF INDIA(508548)
|
|
35
|
SANGAMNER
|
MH-09-012-114-001/500
(Mandve Bk.)
|
1809012000NRG24060920230177123
|
06/09/2023
|
Mr. RAMDAS UMA PIMPALE
|
1809012WL028803
|
Mr. RAMDAS UMA PIMPALE
|
00089
|
CBIN0281859
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230107832
|
|
Mr. RAMDAS UMAJI PIMPALE
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
SANGAMNER
|
MH-09-012-114-001/51
(Mandve Bk.)
|
1809012000NRG24060920230177125
|
06/09/2023
|
RAVSAHEB UMAJI PIMPALE
|
1809012WL028803
|
RAVSAHEB UMAJI PIMPALE
|
00089
|
CBIN0281859
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230107824
|
|
Mr. RAVSAHEB UMAJI PIMPALE
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
SANGAMNER
|
MH-09-012-114-001/545
(Mandve Bk.)
|
1809012000NRG24060920230177121
|
06/09/2023
|
Mr. KUTE SUNIL KERU
|
1809012WL028802
|
Mr. KUTE SUNIL KERU
|
00089
|
CBIN0281859
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230107825
|
|
MR SUNIL KERU KUTE
|
STATE BANK OF INDIA(508548)
|
|
38
|
SANGAMNER
|
MH-09-012-117-001/299
(Kuthe Malkapur)
|
1809012000NRG24060920230177130
|
06/09/2023
|
Mr. BHAUSAHEB RAMA WARE
|
1809012WL028806
|
Mr. BHAUSAHEB RAMA WARE
|
00089
|
CBIN0281859
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230107852
|
|
Mr. BHAUSAHEB RAMA WARE
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
SANGAMNER
|
MH-09-012-117-001/362
(Kuthe Malkapur)
|
1809012000NRG24060920230177131
|
06/09/2023
|
Mrs. PARUBAI BABAN MENGAL
|
1809012WL028806
|
Mrs. PARUBAI BABAN MENGAL
|
00089
|
CBIN0281859
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230107843
|
|
PARUBAIBABANMENGAL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
40
|
SANGAMNER
|
MH-09-012-117-001/365
(Kuthe Malkapur)
|
1809012000NRG24060920230177132
|
06/09/2023
|
GIRHE BABURAO UMA
|
1809012WL028806
|
GIRHE BABURAO UMA
|
00089
|
CBIN0281859
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230107821
|
|
Mr. GIRHE UMA BABURAV
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
SANGAMNER
|
MH-09-012-118-001/120
(Darewadi)
|
1809012000NRG24060920230177134
|
06/09/2023
|
Mr. LAXMAN SONYABAPU PAWAR
|
1809012WL028807
|
Mr. LAXMAN SONYABAPU PAWAR
|
00089
|
CBIN0281859
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230107863
|
|
Mr. LAXMAN SONYABAPU PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
SANGAMNER
|
MH-09-012-118-001/120
(Darewadi)
|
1809012000NRG24060920230177133
|
06/09/2023
|
Mr. RAMDAS SONYABAPU PAVAR
|
1809012WL028807
|
Mr. RAMDAS SONYABAPU PAVAR
|
00089
|
CBIN0281859
|
1911
|
1911
|
Rejected
|
10/11/2023
|
|
A314230107823
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
SANGAMNER
|
MH-09-012-118-001/155
(Darewadi)
|
1809012000NRG24060920230177135
|
06/09/2023
|
Mr. NAMDEV KASHINATH PAWAR Mrs. MANDA NAMDEV PAWAR
|
1809012WL028807
|
Mr. NAMDEV KASHINATH PAWAR Mrs. MANDA NAMDEV PAWAR
|
00089
|
CBIN0281859
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230107862
|
|
Mr. NAMDEV KASHINATH PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25116
|
25116
|
|
|
|
|
|
|
|
|
44
|
SANGAMNER
|
MH-09-012-114-001/228
(Mandve Bk.)
|
1809012000NRG24060920230177119
|
06/09/2023
|
Mr. RAJU GENU SATKR
|
1809012WL028801
|
Mr. RAJU GENU SATKR
|
00089
|
CBIN0282425
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230107833
|
|
Mr. RAJU GENU SATKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
45
|
SANGAMNER
|
MH-09-012-021-001/109
(Sawarchol)
|
1809012000NRG24060920230177062
|
06/09/2023
|
POPAT BABURAO KANAWADE
|
1809012WL028781
|
POPAT BABURAO KANAWADE
|
00089
|
CBIN0282942
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230107893
|
|
KANAWADE POPAT BABURAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
46
|
SANGAMNER
|
MH-09-012-021-001/30
(Sawarchol)
|
1809012000NRG24060920230177060
|
06/09/2023
|
Mr. NANASAHEB VISHAVNATH KANAWADE
|
1809012WL028780
|
Mr. NANASAHEB VISHAVNATH KANAWADE
|
00089
|
CBIN0282942
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230107851
|
|
Mr. NANASAHEB VISHAVNATH KANAWADE
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
SANGAMNER
|
MH-09-012-021-001/92
(Sawarchol)
|
1809012000NRG24060920230177066
|
06/09/2023
|
RANGANATH BHAGVANTA KANAWADE
|
1809012WL028781
|
RANGANATH BHAGVANTA KANAWADE
|
00089
|
CBIN0282942
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230107846
|
|
Mr. RANGNATH BHAGVANTA KANAWADE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
48
|
SANGAMNER
|
MH-09-012-070-001/300
(Saiykhindi)
|
1809012000NRG24060920230177117
|
06/09/2023
|
Mr. RAJARAM RAMNATH NANNAVARE
|
1809012WL028800
|
Mr. RAJARAM RAMNATH NANNAVARE
|
00089
|
CBIN0284522
|
273
|
273
|
Processed
|
10/11/2023
|
|
A314230107867
|
|
Mr. RAJARAM RAMNATH NANNAVARE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
273
|
273
|
|
|
|
|
|
|
|
|
49
|
SANGAMNER
|
MH-09-012-056-001/14
(Wadzari Bk.)
|
1809012000NRG24060920230177136
|
06/09/2023
|
Arun
|
1809012WL028808
|
Arun
|
00177
|
IOBA0001131
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230107812
|
|
ARUN SOHAJA GAIKAWAD
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
SANGAMNER
|
MH-09-012-056-001/211
(Wadzari Bk.)
|
1809012000NRG24060920230177137
|
06/09/2023
|
MR SUKHADEV B KADAM
|
1809012WL028808
|
MR SUKHADEV B KADAM
|
00177
|
IOBA0001131
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230107816
|
|
SUKHDEV B KADAM
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
SANGAMNER
|
MH-09-012-056-001/212
(Wadzari Bk.)
|
1809012000NRG24060920230177138
|
06/09/2023
|
MS SUBHASH SUKHADEV KADAM
|
1809012WL028808
|
MS SUBHASH SUKHADEV KADAM
|
00177
|
IOBA0001131
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230107813
|
|
SUBHASH SUKDEO KADAM
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
SANGAMNER
|
MH-09-012-056-001/213
(Wadzari Bk.)
|
1809012000NRG24060920230177139
|
06/09/2023
|
MR RAMESH SUKHADEV KADAM
|
1809012WL028808
|
MR RAMESH SUKHADEV KADAM
|
00177
|
IOBA0001131
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230107815
|
|
KADAM RAMESH SUKDEV
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
SANGAMNER
|
MH-09-012-056-001/36
(Wadzari Bk.)
|
1809012000NRG24060920230177141
|
06/09/2023
|
RAJENDRA M GAIKWAD
|
1809012WL028808
|
RAJENDRA M GAIKWAD
|
00177
|
IOBA0001131
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230107814
|
|
SARIKA R GAIKWAD,RAJENDRA M GAIKWAD
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
54
|
SANGAMNER
|
MH-09-012-023-001/693
(Swargaon Tal)
|
1809012000NRG24060920230177115
|
06/09/2023
|
MR. SHIVAJI RAGHUNATH DUDHWADE
|
1809012WL028799
|
MR. SHIVAJI RAGHUNATH DUDHWADE
|
00177
|
IOBA0001970
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230107819
|
|
SHIVAJI RAGHUNATH DUDHWADE
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
SANGAMNER
|
MH-09-012-036-001/320
(Pimpriloki Azampur)
|
1809012000NRG24060920230177056
|
06/09/2023
|
DAGABAI SUDHAKAR KADAM
|
1809012WL028778
|
DAGABAI SUDHAKAR KADAM
|
00177
|
IOBA0001970
|
1911
|
1911
|
Rejected
|
10/11/2023
|
|
A314230107818
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
56
|
SANGAMNER
|
MH-09-012-036-001/95
(Pimpriloki Azampur)
|
1809012000NRG24060920230177049
|
06/09/2023
|
JANABAI P PHANSE
|
1809012WL028774
|
JANABAI P PHANSE
|
00177
|
IOBA0001970
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230107820
|
|
JANABAI P PHANSE
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
57
|
SANGAMNER
|
MH-09-012-006-001/141
(Mangalpur)
|
1809012000NRG24060920230177058
|
06/09/2023
|
Mr.BALASAHEB VAIRAL
|
1809012WL028779
|
Mr.BALASAHEB VAIRAL
|
00415
|
SBIN0000470
|
1215
|
1215
|
Processed
|
11/11/2023
|
|
A314230107841
|
|
VAIRAL BALASAHEB WALIBA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
58
|
SANGAMNER
|
MH-09-012-021-002/448
(Sawarchol)
|
1809012000NRG24060920230177067
|
06/09/2023
|
Mr. SAINATH DATTU GORDE
|
1809012WL028781
|
Mr. SAINATH DATTU GORDE
|
00415
|
SBIN0000470
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230107849
|
|
MR SAINATH DATTU GORDE
|
STATE BANK OF INDIA(508548)
|
|
59
|
SANGAMNER
|
MH-09-012-023-001/693
(Swargaon Tal)
|
1809012000NRG24060920230177116
|
06/09/2023
|
Mrs. USHA SHIVAJI DUDHAWADE
|
1809012WL028799
|
Mrs. USHA SHIVAJI DUDHAWADE
|
00415
|
SBIN0000470
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230107845
|
|
SHRI SHAKTI FIMALE SH G SAVARGAV TAL
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
60
|
SANGAMNER
|
MH-09-012-068-001/380
(Pokhri Hawili)
|
1809012000NRG24060920230176974
|
06/09/2023
|
SAU KADLAG ZUMBARBAI BABASAHEB
|
1809012WL028749
|
SAU KADLAG ZUMBARBAI BABASAHEB
|
00415
|
SBIN0000470
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230107817
|
|
MRS ZUMBARBAI BABASAHEB KADLAG
|
STATE BANK OF INDIA(508548)
|
|
61
|
SANGAMNER
|
MH-09-012-069-001/272
(Kuran)
|
1809012000NRG24060920230177111
|
06/09/2023
|
Mr. BHIMA LAXMAN MALI
|
1809012WL028797
|
Mr. BHIMA LAXMAN MALI
|
00415
|
SBIN0000470
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230107848
|
|
MR BHIMA LAXMAN MALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7494
|
7494
|
|
|
|
|
|
|
|
|
62
|
SANGAMNER
|
MH-09-012-036-001/382
(Pimpriloki Azampur)
|
1809012000NRG24060920230177057
|
06/09/2023
|
SAMPAT DEVJI KADAM
|
1809012WL028778
|
SAMPAT DEVJI KADAM
|
00415
|
SBIN0006040
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230107850
|
|
MRS SARITA SHRIKANT KADAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
63
|
SANGAMNER
|
MH-09-012-114-001/545
(Mandve Bk.)
|
1809012000NRG24060920230177122
|
06/09/2023
|
JAYASHRI SUNIL KUTE
|
1809012WL028802
|
JAYASHRI SUNIL KUTE
|
00415
|
SBIN0007160
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230107860
|
|
KUTE JAYSHREE SUNIL
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
64
|
SANGAMNER
|
MH-09-012-023-001/465
(Swargaon Tal)
|
1809012000NRG24060920230177114
|
06/09/2023
|
THAKUBAI RAGHUNATH DUDHAWADE
|
1809012WL028799
|
THAKUBAI RAGHUNATH DUDHAWADE
|
00415
|
SBIN0013276
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230107844
|
|
DUDHWADE THAKUBAI RAGHUNATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
65
|
SANGAMNER
|
MH-09-012-029-001/1074
(Ashwi Bk.)
|
1809012000NRG24060920230177068
|
06/09/2023
|
RANJANA BHIMRAJ GAIKWAD
|
1809012WL028782
|
RANJANA BHIMRAJ GAIKWAD
|
00415
|
SBIN0014796
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230107856
|
|
Mrs. RANJANA BHIMRAJ GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
SANGAMNER
|
MH-09-012-029-001/1220
(Ashwi Bk.)
|
1809012000NRG24060920230177069
|
06/09/2023
|
Mr. RAJU RAGHUNATH GAYAKWAD
|
1809012WL028782
|
Mr. RAJU RAGHUNATH GAYAKWAD
|
00415
|
SBIN0014796
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230107854
|
|
MR RAJU RAGHUNATH GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
67
|
SANGAMNER
|
MH-09-012-036-001/664
(Pimpriloki Azampur)
|
1809012000NRG24060920230177048
|
06/09/2023
|
Mrs. THAKUBAI VITTHAL NAGARE
|
1809012WL028774
|
Mrs. THAKUBAI VITTHAL NAGARE
|
00415
|
SBIN0014796
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230107857
|
|
NAGRE THAKABAI VITTHAL
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
68
|
SANGAMNER
|
MH-09-012-039-001/268
(Zarekathi)
|
1809012000NRG24060920230177105
|
06/09/2023
|
SANGITA ASHOK SALUNKE
|
1809012WL028794
|
SANGITA ASHOK SALUNKE
|
00415
|
SBIN0014796
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230107858
|
|
MRS SANGITA ASHOK SALUNKE
|
STATE BANK OF INDIA(508548)
|
|
69
|
SANGAMNER
|
MH-09-012-039-001/407
(Zarekathi)
|
1809012000NRG24060920230177074
|
06/09/2023
|
Mr. SOMNATH ANNASAHEB GAYKHE
|
1809012WL028783
|
Mr. SOMNATH ANNASAHEB GAYKHE
|
00415
|
SBIN0014796
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230107853
|
|
MR SOMNATH ANNASAHEB GAYKHE
|
STATE BANK OF INDIA(508548)
|
|
70
|
SANGAMNER
|
MH-09-012-039-001/562
(Zarekathi)
|
1809012000NRG24060920230177107
|
06/09/2023
|
PRABHAWATI SUNIL WAGHMARE
|
1809012WL028795
|
PRABHAWATI SUNIL WAGHMARE
|
00415
|
SBIN0014796
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230107855
|
|
MRS PRABHAWATI SUNIL WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
71
|
SANGAMNER
|
MH-09-012-040-001/424
(Chinchpur Bk.)
|
1809012000NRG24060920230177050
|
06/09/2023
|
ABASAHEB BHIKAJI TAMBE
|
1809012WL028775
|
ABASAHEB BHIKAJI TAMBE
|
00415
|
SBIN0014796
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230107895
|
|
TAMBE ABASAHEB BHIKAJI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
72
|
SANGAMNER
|
MH-09-012-040-001/424
(Chinchpur Bk.)
|
1809012000NRG24060920230177051
|
06/09/2023
|
SUREKHA ABASAHEB TAMBE
|
1809012WL028775
|
SUREKHA ABASAHEB TAMBE
|
00415
|
SBIN0014796
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230107894
|
|
MRS SUREKHA ABASAHEB TAMBE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12558
|
12558
|
|
|
|
|
|
|
|
|
73
|
SANGAMNER
|
MH-09-012-069-001/271
(Kuran)
|
1809012000NRG24060920230177110
|
06/09/2023
|
MR ASHOK BHIMA MALI
|
1809012WL028797
|
MR ASHOK BHIMA MALI
|
00468
|
UBIN0532258
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230107839
|
|
ASHOK BHIMA MALI
|
UNION BANK OF INDIA(508500)
|
|
74
|
SANGAMNER
|
MH-09-012-080-001/295
(Pimpale)
|
1809012000NRG24060920230177054
|
06/09/2023
|
MR GORAKSHNATH KISAN KOTKAR
|
1809012WL028777
|
MR GORAKSHNATH KISAN KOTKAR
|
00468
|
UBIN0532258
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230107838
|
|
GORAKSHANATH KISAN KOTKAR
|
UNION BANK OF INDIA(508500)
|
|
75
|
SANGAMNER
|
MH-09-012-080-001/295
(Pimpale)
|
1809012000NRG24060920230177055
|
06/09/2023
|
SARASWATI KISAN KOTKAR
|
1809012WL028777
|
SARASWATI KISAN KOTKAR
|
00468
|
UBIN0532258
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230107840
|
|
Mrs. SARASWATI CHANDRABHAN RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
76
|
SANGAMNER
|
MH-09-012-006-001/141
(Mangalpur)
|
1809012000NRG24060920230177059
|
06/09/2023
|
MS MANGAL BALASAHEB VAIRAL
|
1809012WL028779
|
MS MANGAL BALASAHEB VAIRAL
|
00468
|
UBIN0548251
|
1215
|
1215
|
Processed
|
10/11/2023
|
|
A314230107872
|
|
MANGAL BALASAHEB VAIRAL
|
UNION BANK OF INDIA(508500)
|
|
77
|
SANGAMNER
|
MH-09-012-021-001/432
(Sawarchol)
|
1809012000NRG24060920230177061
|
06/09/2023
|
MISS JYOTI LAHU JADHAV
|
1809012WL028780
|
MISS JYOTI LAHU JADHAV
|
00468
|
UBIN0548251
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230107892
|
|
JYOTI LAHU JADHAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2580
|
2580
|
|
|
|
|
|
|
|
|
78
|
SANGAMNER
|
MH-09-012-042-002/1085
(Nimgaon Jali)
|
1809012000NRG24060920230177092
|
06/09/2023
|
LATA RAJENDRA PAWAR
|
1809012WL028791
|
LATA RAJENDRA PAWAR
|
00468
|
UBIN0566853
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230107897
|
|
Mr. RAJENDRA SADASHIV PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
SANGAMNER
|
MH-09-012-045-001/381
(Rahimpur)
|
1809012000NRG24060920230177097
|
06/09/2023
|
MS MANISHA SATISH SHINDE
|
1809012WL028792
|
MS MANISHA SATISH SHINDE
|
00468
|
UBIN0566853
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230107887
|
|
MANISHA SATISH SHINDE
|
UNION BANK OF INDIA(508500)
|
|
80
|
SANGAMNER
|
MH-09-012-045-001/382
(Rahimpur)
|
1809012000NRG24060920230177098
|
06/09/2023
|
MS SONABAI TATABHAU SHINDE
|
1809012WL028792
|
MS SONABAI TATABHAU SHINDE
|
00468
|
UBIN0566853
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230107886
|
|
SONABAI TATYABHAU SHINDE
|
UNION BANK OF INDIA(508500)
|
|
81
|
SANGAMNER
|
MH-09-012-064-001/146
(Konchi)
|
1809012000NRG24060920230177085
|
06/09/2023
|
MS ANITA GOKUL JONDHALE
|
1809012WL028788
|
MS ANITA GOKUL JONDHALE
|
00468
|
UBIN0566853
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230107883
|
|
ANITA GOKUL JONDHALE
|
UNION BANK OF INDIA(508500)
|
|
82
|
SANGAMNER
|
MH-09-012-064-001/146
(Konchi)
|
1809012000NRG24060920230177084
|
06/09/2023
|
MS SHARADA SAMPAT JONDHALE
|
1809012WL028788
|
MS SHARADA SAMPAT JONDHALE
|
00468
|
UBIN0566853
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230107879
|
|
SHARADA SAMPAT JONDHALE
|
UNION BANK OF INDIA(508500)
|
|
83
|
SANGAMNER
|
MH-09-012-064-001/263
(Konchi)
|
1809012000NRG24060920230177080
|
06/09/2023
|
MS VACHHALABAI JAGGANATH MALI
|
1809012WL028786
|
MS VACHHALABAI JAGGANATH MALI
|
00468
|
UBIN0566853
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230107885
|
|
VACHHALABAI JAGGANATH MALI
|
UNION BANK OF INDIA(508500)
|
|
84
|
SANGAMNER
|
MH-09-012-064-001/326
(Konchi)
|
1809012000NRG24060920230177078
|
06/09/2023
|
MR BHASKAR KISAN DONGRE
|
1809012WL028785
|
MR BHASKAR KISAN DONGRE
|
00468
|
UBIN0566853
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230107878
|
|
BHASKAR KISAN DONGARE
|
UNION BANK OF INDIA(508500)
|
|
85
|
SANGAMNER
|
MH-09-012-064-001/346
(Konchi)
|
1809012000NRG24060920230177082
|
06/09/2023
|
CHANDRABHAN RAGHUNATH BHOIR
|
1809012WL028787
|
CHANDRABHAN RAGHUNATH BHOIR
|
00468
|
UBIN0566853
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230107888
|
|
BHOIR CHANDRBHAN RAGUNATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
86
|
SANGAMNER
|
MH-09-012-064-001/62
(Konchi)
|
1809012000NRG24060920230177077
|
06/09/2023
|
ANITA KISHOR JONDHALE
|
1809012WL028784
|
ANITA KISHOR JONDHALE
|
00468
|
UBIN0566853
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230107881
|
|
ANITA KISHOR JONDHALE
|
UNION BANK OF INDIA(508500)
|
|
87
|
SANGAMNER
|
MH-09-012-064-001/62
(Konchi)
|
1809012000NRG24060920230177076
|
06/09/2023
|
KISHOR BHASKAR JONDHALE
|
1809012WL028784
|
KISHOR BHASKAR JONDHALE
|
00468
|
UBIN0566853
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230107882
|
|
JONDHALE KISHOR BHASAKAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
88
|
SANGAMNER
|
MH-09-012-064-002/7
(Konchi)
|
1809012000NRG24060920230177083
|
06/09/2023
|
MS DWARKA CHANDRABHAN BHOIR
|
1809012WL028787
|
MS DWARKA CHANDRABHAN BHOIR
|
00468
|
UBIN0566853
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230107880
|
|
BHOIR DWARKA CHANDRABHAN
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
89
|
SANGAMNER
|
MH-09-012-065-001/192
(Wadgaon Pan)
|
1809012000NRG24060920230177052
|
06/09/2023
|
MR GENU SAHADU GAIKWAD
|
1809012WL028776
|
MR GENU SAHADU GAIKWAD
|
00468
|
UBIN0566853
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230107884
|
|
GAIKWAD GENU SAHADU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17472
|
17472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126099
|
126099
|
|
|
|
|
|
|
|