|
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-09-009-015-001/784
(Rajapur)
|
1809009000NRG24040920230174470
|
06/09/2023
|
Amol Vasant Gaware
|
1809009WL028282
|
Amol Vasant Gaware
|
00048
|
BKID0000603
|
1925
|
1925
|
Processed
|
10/11/2023
|
|
A314230103832
|
|
AMOL VASANT GAWARE
|
IDBI BANK(607095)
|
|
2
|
SHRIGONDA
|
MH-09-009-015-001/784
(Rajapur)
|
1809009000NRG24040920230174471
|
06/09/2023
|
Tatyabhau Vasant Gaware
|
1809009WL028282
|
Tatyabhau Vasant Gaware
|
00048
|
BKID0000603
|
1925
|
1925
|
Processed
|
10/11/2023
|
|
A314230103833
|
|
TATYABHAU VASANT GAWARE
|
BANK OF INDIA(508505)
|
|
3
|
SHRIGONDA
|
MH-09-009-015-001/785
(Rajapur)
|
1809009000NRG24310820230172730
|
06/09/2023
|
Vilas NamdeoDhawade
|
1809009WL028002
|
Vilas NamdeoDhawade
|
00048
|
BKID0000603
|
1603
|
1603
|
Processed
|
10/11/2023
|
|
A314230103830
|
|
MR VILAS NAMDEV DHAVADE
|
STATE BANK OF INDIA(508548)
|
|
4
|
SHRIGONDA
|
MH-09-009-015-001/840
(Rajapur)
|
1809009000NRG24310820230172733
|
06/09/2023
|
Dadabhau Balasaheb Gaware
|
1809009WL028002
|
Dadabhau Balasaheb Gaware
|
00048
|
BKID0000603
|
1603
|
1603
|
Processed
|
10/11/2023
|
|
A314230103831
|
|
DADABHAU BALU GAVARE
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7056
|
7056
|
|
|
|
|
|
|
|
|
5
|
SHRIGONDA
|
MH-09-009-112-001/832
(Anandawadi)
|
1809009000NRG24310820230172750
|
06/09/2023
|
Amol Bapurao Giramkar
|
1809009WL028004
|
Amol Bapurao Giramkar
|
00048
|
BKID0000624
|
1526
|
1526
|
Processed
|
10/11/2023
|
|
A314230103834
|
|
AMOL BAPURAO GIRAMKAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1526
|
1526
|
|
|
|
|
|
|
|
|
6
|
SHRIGONDA
|
MH-09-009-056-001/1194
(Pargaon Sudrik)
|
1809009000NRG24060920230176821
|
06/09/2023
|
Sushila Bhausaheb Kothare
|
1809009WL028724
|
Sushila Bhausaheb Kothare
|
00048
|
BKID0000668
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230103843
|
|
Mrs. SUSHILA BHAUSAHEB KOTHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
7
|
SHRIGONDA
|
MH-09-009-056-001/952
(Pargaon Sudrik)
|
1809009000NRG24060920230176825
|
06/09/2023
|
Sakhubai Vishnu Kothare
|
1809009WL028724
|
Sakhubai Vishnu Kothare
|
00048
|
BKID0000668
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230103840
|
|
KOTHARE SAKHUBAI VISHNU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
8
|
SHRIGONDA
|
MH-09-009-058-001/53
(Surodi)
|
1809009000NRG24040920230174493
|
06/09/2023
|
kacharu Malhari Wagaskar
|
1809009WL028285
|
kacharu Malhari Wagaskar
|
00048
|
BKID0000668
|
1491
|
1491
|
Processed
|
10/11/2023
|
|
A314230103835
|
|
KACHARU MALHARI WAGASKAR
|
BANK OF INDIA(508505)
|
|
9
|
SHRIGONDA
|
MH-09-009-058-001/53
(Surodi)
|
1809009000NRG24040920230174494
|
06/09/2023
|
Kaushalya Kacharu Wagaskar
|
1809009WL028285
|
Kaushalya Kacharu Wagaskar
|
00048
|
BKID0000668
|
1491
|
1491
|
Processed
|
11/11/2023
|
|
A314230103842
|
|
KAUSHALYA KACHARU WAGASKAR
|
BANK OF INDIA(508505)
|
|
10
|
SHRIGONDA
|
MH-09-009-077-001/264
(Takali Kadevalit)
|
1809009000NRG24060920230176886
|
06/09/2023
|
Nandabai Panditrao Gholap
|
1809009WL028731
|
Nandabai Panditrao Gholap
|
00048
|
BKID0000668
|
1666
|
1666
|
Processed
|
10/11/2023
|
|
A314230103838
|
|
NANDABAI PANDITRAO GHOLAP
|
BANK OF INDIA(508505)
|
|
11
|
SHRIGONDA
|
MH-09-009-079-001/250
(Adhorewadi)
|
1809009000NRG24060920230176684
|
06/09/2023
|
Mangal Balu Hirade
|
1809009WL028710
|
Mangal Balu Hirade
|
00048
|
BKID0000668
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230103836
|
|
MANGAL BALU HIRADE
|
BANK OF INDIA(508505)
|
|
12
|
SHRIGONDA
|
MH-09-009-079-001/79
(Adhorewadi)
|
1809009000NRG24060920230176685
|
06/09/2023
|
Meena Nana Sul
|
1809009WL028710
|
Meena Nana Sul
|
00048
|
BKID0000668
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230103996
|
|
Mrs. MEENA NANA SUL
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
SHRIGONDA
|
MH-09-009-081-001/80
(Velu)
|
1809009000NRG24040920230174782
|
06/09/2023
|
Ramkabai Ramdas Debre
|
1809009WL028346
|
Ramkabai Ramdas Debre
|
00048
|
BKID0000668
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230103837
|
|
RAMKABAI RAMDAS DEBRE
|
BANK OF INDIA(508505)
|
|
14
|
SHRIGONDA
|
MH-09-009-083-001/444
(Chikhalthanwadi)
|
1809009000NRG24060920230176718
|
06/09/2023
|
Bapurav Ananta Shinde
|
1809009WL028715
|
Bapurav Ananta Shinde
|
00048
|
BKID0000668
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230103995
|
|
BAPURAO ANANTA SHINDE
|
BANK OF INDIA(508505)
|
|
15
|
SHRIGONDA
|
MH-09-009-112-001/151
(Anandawadi)
|
1809009000NRG24310820230172747
|
06/09/2023
|
Aruna Bapurao Giramkar
|
1809009WL028004
|
Aruna Bapurao Giramkar
|
00048
|
BKID0000668
|
1526
|
1526
|
Processed
|
10/11/2023
|
|
A314230103839
|
|
ARUNA BAPURAO GIRAMKAR
|
BANK OF INDIA(508505)
|
|
16
|
SHRIGONDA
|
MH-09-009-112-001/638
(Anandawadi)
|
1809009000NRG24310820230172748
|
06/09/2023
|
Chandrabhaga Bapurao Pawar
|
1809009WL028004
|
Chandrabhaga Bapurao Pawar
|
00048
|
BKID0000668
|
1526
|
1526
|
Processed
|
11/11/2023
|
|
A314230103841
|
|
CHANDRABHAGA BAPURAO PAWAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19166
|
19166
|
|
|
|
|
|
|
|
|
17
|
SHRIGONDA
|
MH-09-009-015-001/596
(Rajapur)
|
1809009000NRG24310820230172729
|
06/09/2023
|
Gajrabai Baban Pacharne
|
1809009WL028002
|
Gajrabai Baban Pacharne
|
00051
|
MAHB0000254
|
1603
|
1603
|
Processed
|
10/11/2023
|
|
A314230103848
|
|
Mr. BABAN MARUTI PACHARNE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
18
|
SHRIGONDA
|
MH-09-009-114-001/10
(Arvi Angare)
|
1809009000NRG24010920230173594
|
06/09/2023
|
Ravindra Kailas GHolap
|
1809009WL028145
|
Ravindra Kailas GHolap
|
00051
|
MAHB0000680
|
546
|
546
|
Processed
|
11/11/2023
|
|
A314230104006
|
|
Mr. RAVINDRA KAILAS GHOLAP
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
SHRIGONDA
|
MH-09-009-114-001/215
(Arvi Angare)
|
1809009000NRG24010920230173595
|
06/09/2023
|
Komal Sachin Gholap
|
1809009WL028145
|
Komal Sachin Gholap
|
00051
|
MAHB0000680
|
1911
|
1911
|
Rejected
|
10/11/2023
|
|
A314230104013
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
SHRIGONDA
|
MH-09-009-114-002/265
(Arvi Angare)
|
1809009000NRG24010920230173597
|
06/09/2023
|
Lahu Ramdas Ambekar
|
1809009WL028145
|
Lahu Ramdas Ambekar
|
00051
|
MAHB0000680
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230103994
|
|
LAHU RAMDAS AAMBEKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
21
|
SHRIGONDA
|
MH-09-009-041-001/218
(Dhoraja)
|
1809009000NRG24060920230176725
|
06/09/2023
|
Dattatray Naryan Lavande
|
1809009WL028716
|
Dattatray Naryan Lavande
|
00051
|
MAHB0001619
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230104021
|
|
LAWANDE DATTATRAYA NARAYAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
22
|
SHRIGONDA
|
MH-09-009-041-001/448
(Dhoraja)
|
1809009000NRG24060920230176727
|
06/09/2023
|
Shamvel Prabhakar Pardhe
|
1809009WL028716
|
Shamvel Prabhakar Pardhe
|
00051
|
MAHB0001619
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230104016
|
|
Mr. SHAMUVEI PRABHAKAR PARADHE
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
SHRIGONDA
|
MH-09-009-041-001/77
(Dhoraja)
|
1809009000NRG24060920230176729
|
06/09/2023
|
Raju Baban Darekar
|
1809009WL028716
|
Raju Baban Darekar
|
00051
|
MAHB0001619
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230104014
|
|
RAJU BABAN DAREKAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
24
|
SHRIGONDA
|
MH-09-009-058-001/80
(Surodi)
|
1809009000NRG24040920230174496
|
06/09/2023
|
Ankush Laxman Wagaskar
|
1809009WL028285
|
Ankush Laxman Wagaskar
|
00051
|
MAHB0001619
|
1491
|
1491
|
Processed
|
11/11/2023
|
|
A314230104022
|
|
Mr. ANKUSH LAXMAN WAGASKAR
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
SHRIGONDA
|
MH-09-009-058-001/80
(Surodi)
|
1809009000NRG24040920230174495
|
06/09/2023
|
Lilavati Ankush Wagaskar
|
1809009WL028285
|
Lilavati Ankush Wagaskar
|
00051
|
MAHB0001619
|
1491
|
1491
|
Processed
|
11/11/2023
|
|
A314230103860
|
|
Mrs. LALAWANTI ANKUSH WAGASKAR
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
SHRIGONDA
|
MH-09-009-073-001/366
(Ghodegaon)
|
1809009000NRG24310820230172832
|
06/09/2023
|
Navnath Gulab Pawar
|
1809009WL028013
|
Navnath Gulab Pawar
|
00051
|
MAHB0001619
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230104010
|
|
NAVNATH GULAB PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SHRIGONDA
|
MH-09-009-081-001/275
(Velu)
|
1809009000NRG24040920230174767
|
06/09/2023
|
Sangle Bharat Bansi
|
1809009WL028346
|
Sangle Bharat Bansi
|
00051
|
MAHB0001619
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230104005
|
|
Mr. SANGLE BHARAT BANSI
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
SHRIGONDA
|
MH-09-009-081-001/344
(Velu)
|
1809009000NRG24040920230174773
|
06/09/2023
|
Asha Suresh Wadavkar
|
1809009WL028346
|
Asha Suresh Wadavkar
|
00051
|
MAHB0001619
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230104025
|
|
Mrs. ASHA SURESH WADAVKAR
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
SHRIGONDA
|
MH-09-009-081-001/346
(Velu)
|
1809009000NRG24040920230174774
|
06/09/2023
|
Ganesh Eknath Sangale
|
1809009WL028346
|
Ganesh Eknath Sangale
|
00051
|
MAHB0001619
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230104009
|
|
Mr. GANESH EKANAT SANGALE
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
SHRIGONDA
|
MH-09-009-081-001/70
(Velu)
|
1809009000NRG24040920230174780
|
06/09/2023
|
Namdev Ananda Sangale
|
1809009WL028346
|
Namdev Ananda Sangale
|
00051
|
MAHB0001619
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230103859
|
|
Mr. NAMDEV ANANDA SANGLE
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
SHRIGONDA
|
MH-09-009-081-001/76
(Velu)
|
1809009000NRG24040920230174781
|
06/09/2023
|
Prakash Vithoba Mane
|
1809009WL028346
|
Prakash Vithoba Mane
|
00051
|
MAHB0001619
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230104012
|
|
MANE PRAKASH VITHAL
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
32
|
SHRIGONDA
|
MH-09-009-083-001/112
(Chikhalthanwadi)
|
1809009000NRG24310820230172759
|
06/09/2023
|
Radhabai Pamel Sudrik
|
1809009WL028007
|
Radhabai Pamel Sudrik
|
00051
|
MAHB0001619
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230104007
|
|
Mrs. RADHABAI PRAMEL SUDRIK
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
SHRIGONDA
|
MH-09-009-104-001/865
(Limpangaon)
|
1809009000NRG24010920230173333
|
06/09/2023
|
Subhash Manik Kakade
|
1809009WL028104
|
Subhash Manik Kakade
|
00051
|
MAHB0001619
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230104015
|
|
Mr. Subhash Manik Kakade
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
SHRIGONDA
|
MH-09-009-112-001/754
(Anandawadi)
|
1809009000NRG24310820230172739
|
06/09/2023
|
Gokul Jalindar Bhosale
|
1809009WL028003
|
Gokul Jalindar Bhosale
|
00051
|
MAHB0001619
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230104008
|
|
Mr. GOKUL JALINDAR BHOSALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25914
|
25914
|
|
|
|
|
|
|
|
|
35
|
SHRIGONDA
|
MH-09-009-112-001/638
(Anandawadi)
|
1809009000NRG24310820230172749
|
06/09/2023
|
Sima Ganesh Pawar
|
1809009WL028004
|
Sima Ganesh Pawar
|
00051
|
MAHB0001833
|
1526
|
1526
|
Processed
|
11/11/2023
|
|
A314230104017
|
|
Mrs. SEEMA GANESH PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
SHRIGONDA
|
MH-09-009-112-001/762
(Anandawadi)
|
1809009000NRG24310820230172742
|
06/09/2023
|
Malashingara Jalindar Bhosle
|
1809009WL028003
|
Malashingara Jalindar Bhosle
|
00051
|
MAHB0001833
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230104018
|
|
BHOSALE MALSIGER JALINDAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
37
|
SHRIGONDA
|
MH-09-009-114-001/35
(Arvi Angare)
|
1809009000NRG24050920230175939
|
06/09/2023
|
Mayur Rahul Pol
|
1809009WL028585
|
Mayur Rahul Pol
|
00051
|
MAHB0001833
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230104019
|
|
MAYUR RAHUL POL
|
UNION BANK OF INDIA(508500)
|
|
38
|
SHRIGONDA
|
MH-09-009-114-001/35
(Arvi Angare)
|
1809009000NRG24050920230175940
|
06/09/2023
|
Mayur Rahul Pol
|
1809009WL028585
|
Mayur Rahul Pol
|
00051
|
MAHB0001833
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230104020
|
|
MAYUR RAHUL POL
|
UNION BANK OF INDIA(508500)
|
|
39
|
SHRIGONDA
|
MH-09-009-114-002/265
(Arvi Angare)
|
1809009000NRG24010920230173598
|
06/09/2023
|
Anita Lahu Ambekar
|
1809009WL028145
|
Anita Lahu Ambekar
|
00051
|
MAHB0001833
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230104011
|
|
Mrs. ANITA LAHU AMBEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7805
|
7805
|
|
|
|
|
|
|
|
|
40
|
SHRIGONDA
|
MH-09-009-086-001/228
(Bori)
|
1809009000NRG24040920230174947
|
06/09/2023
|
Dhananjay Machindra Jagadale
|
1809009WL028392
|
Dhananjay Machindra Jagadale
|
00051
|
MAHB0001944
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230104024
|
|
Mr. DHANANJAY MACHINDRA JAGDALE
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
SHRIGONDA
|
MH-09-009-086-001/228
(Bori)
|
1809009000NRG24040920230174948
|
06/09/2023
|
Shubhangi Dhanajay Jagdale
|
1809009WL028392
|
Shubhangi Dhanajay Jagdale
|
00051
|
MAHB0001944
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230104023
|
|
SHUBHANGIDHANANJAYJAGDALE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
42
|
SHRIGONDA
|
MH-09-009-056-001/901
(Pargaon Sudrik)
|
1809009000NRG24060920230176823
|
06/09/2023
|
Sandip Aananda Bote
|
1809009WL028724
|
Sandip Aananda Bote
|
00078
|
CNRB0002568
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230103864
|
|
SANDIP ANANDA BOTHE
|
CANARA BANK(508532)
|
|
43
|
SHRIGONDA
|
MH-09-009-058-001/189
(Surodi)
|
1809009000NRG24040920230174491
|
06/09/2023
|
Pallavi Rajendra Wagaskar
|
1809009WL028285
|
Pallavi Rajendra Wagaskar
|
00078
|
CNRB0002568
|
1491
|
1491
|
Processed
|
10/11/2023
|
|
A314230103862
|
|
PALLAVI RAJENDRA WAGASKAR
|
CANARA BANK(508532)
|
|
44
|
SHRIGONDA
|
MH-09-009-058-001/42
(Surodi)
|
1809009000NRG24040920230174492
|
06/09/2023
|
Digambar Dattatraya Wagaskar
|
1809009WL028285
|
Digambar Dattatraya Wagaskar
|
00078
|
CNRB0002568
|
1491
|
1491
|
Processed
|
10/11/2023
|
|
A314230103867
|
|
DIGAMBAR DATTATRAYA WAGASKAR
|
CANARA BANK(508532)
|
|
45
|
SHRIGONDA
|
MH-09-009-079-001/241
(Adhorewadi)
|
1809009000NRG24060920230176681
|
06/09/2023
|
Narayan Laxman Kale
|
1809009WL028710
|
Narayan Laxman Kale
|
00078
|
CNRB0002568
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230103992
|
|
NARAYAN LAXMAN KALE
|
CANARA BANK(508532)
|
|
46
|
SHRIGONDA
|
MH-09-009-079-001/243
(Adhorewadi)
|
1809009000NRG24060920230176683
|
06/09/2023
|
Dnyandeo Narayan Kale
|
1809009WL028710
|
Dnyandeo Narayan Kale
|
00078
|
CNRB0002568
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230103866
|
|
DNYANDEV NARAYAN KALE
|
CANARA BANK(508532)
|
|
47
|
SHRIGONDA
|
MH-09-009-081-001/310
(Velu)
|
1809009000NRG24040920230174770
|
06/09/2023
|
Appa Pandurang Waje
|
1809009WL028346
|
Appa Pandurang Waje
|
00078
|
CNRB0002568
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230103865
|
|
APPA PANDURANG WAJE
|
BANK OF INDIA(508505)
|
|
48
|
SHRIGONDA
|
MH-09-009-081-001/328
(Velu)
|
1809009000NRG24040920230174771
|
06/09/2023
|
Shankar Sukhadeo Agiwale
|
1809009WL028346
|
Shankar Sukhadeo Agiwale
|
00078
|
CNRB0002568
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230103861
|
|
SHANKAR SUKHEDU AGIWALE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
49
|
SHRIGONDA
|
MH-09-009-083-001/284
(Chikhalthanwadi)
|
1809009000NRG24060920230176716
|
06/09/2023
|
Nandabai Subhash Thange
|
1809009WL028715
|
Nandabai Subhash Thange
|
00078
|
CNRB0002568
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230103863
|
|
NANDA SUBHASH THANGE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14448
|
14448
|
|
|
|
|
|
|
|
|
50
|
SHRIGONDA
|
MH-09-009-073-001/265
(Ghodegaon)
|
1809009000NRG24310820230172831
|
06/09/2023
|
Kusum Gulab Pawar
|
1809009WL028013
|
Kusum Gulab Pawar
|
00078
|
CNRB0005411
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230104003
|
|
KUSUM GULAB PAWAR
|
CANARA BANK(508532)
|
|
51
|
SHRIGONDA
|
MH-09-009-073-001/366
(Ghodegaon)
|
1809009000NRG24310820230172833
|
06/09/2023
|
Suvrna Navnath Pawar
|
1809009WL028013
|
Suvrna Navnath Pawar
|
00078
|
CNRB0005411
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230104004
|
|
SUVARNA NAVNATH PAWAR
|
CANARA BANK(508532)
|
|
52
|
SHRIGONDA
|
MH-09-009-076-001/153
(Chandgaon)
|
1809009000NRG24010920230173581
|
06/09/2023
|
Ashvini Hiralal Ghodke
|
1809009WL028140
|
Ashvini Hiralal Ghodke
|
00078
|
CNRB0005411
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230104002
|
|
ASHWINI HIRALAL GHODKE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
53
|
SHRIGONDA
|
MH-09-009-107-001/25
(Nimgaon Khalu)
|
1809009000NRG24010920230173370
|
06/09/2023
|
Shankar Ramdas Shinde
|
1809009WL028112
|
Shankar Ramdas Shinde
|
00089
|
CBIN0280665
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230103982
|
|
MRS SHANKAR RAMDAS SHINDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
54
|
SHRIGONDA
|
MH-09-009-081-001/66
(Velu)
|
1809009000NRG24040920230174779
|
06/09/2023
|
LAxman Baburao Wadavkar
|
1809009WL028346
|
LAxman Baburao Wadavkar
|
00089
|
CBIN0280672
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230103878
|
|
Mr. LAXMAN BABURAO VADHVAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
55
|
SHRIGONDA
|
MH-09-009-041-001/254
(Dhoraja)
|
1809009000NRG24060920230176726
|
06/09/2023
|
Bapu Popat Wani
|
1809009WL028716
|
Bapu Popat Wani
|
00089
|
CBIN0281862
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230103911
|
|
Mr. BAPU POPAT WANI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
SHRIGONDA
|
MH-09-009-041-001/9
(Dhoraja)
|
1809009000NRG24060920230176730
|
06/09/2023
|
Divakar Ambadas Ransing
|
1809009WL028716
|
Divakar Ambadas Ransing
|
00089
|
CBIN0281862
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230103849
|
|
Mr. RANSING DIWAKAR AMBADAS
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
SHRIGONDA
|
MH-09-009-044-001/27
(Mandavgan)
|
1809009000NRG24060920230176765
|
06/09/2023
|
Alka Bapu Javane
|
1809009WL028720
|
Alka Bapu Javane
|
00089
|
CBIN0281862
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230103987
|
|
JAVANE ALKA BAPURAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
58
|
SHRIGONDA
|
MH-09-009-015-001/596
(Rajapur)
|
1809009000NRG24310820230172728
|
06/09/2023
|
Baban Maruti Pacharne
|
1809009WL028002
|
Baban Maruti Pacharne
|
00089
|
CBIN0282257
|
1603
|
1603
|
Processed
|
11/11/2023
|
|
A314230103979
|
|
PACHARNE BABAN MARUTI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
59
|
SHRIGONDA
|
MH-09-009-015-001/655
(Rajapur)
|
1809009000NRG24040920230174467
|
06/09/2023
|
Kajal Kushaba Gavare
|
1809009WL028282
|
Kajal Kushaba Gavare
|
00089
|
CBIN0282257
|
1925
|
1925
|
Processed
|
10/11/2023
|
|
A314230103919
|
|
Mr. KAJAL KUSHABA GAVARE
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
SHRIGONDA
|
MH-09-009-015-001/655
(Rajapur)
|
1809009000NRG24040920230174466
|
06/09/2023
|
KUSHABA LAHU GAVARE
|
1809009WL028282
|
KUSHABA LAHU GAVARE
|
00089
|
CBIN0282257
|
1925
|
1925
|
Processed
|
10/11/2023
|
|
A314230103897
|
|
Mr. KUSHABA LAHU GAVARE
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
SHRIGONDA
|
MH-09-009-015-001/785
(Rajapur)
|
1809009000NRG24310820230172731
|
06/09/2023
|
Chadrabhaga Vilas Dhawade
|
1809009WL028002
|
Chadrabhaga Vilas Dhawade
|
00089
|
CBIN0282257
|
1603
|
1603
|
Processed
|
10/11/2023
|
|
A314230103902
|
|
Mr. VILAS NAMDEO DHAWADE
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
SHRIGONDA
|
MH-09-009-015-001/805
(Rajapur)
|
1809009000NRG24040920230174475
|
06/09/2023
|
Anuraadha Gorakh Pacharne
|
1809009WL028282
|
Anuraadha Gorakh Pacharne
|
00089
|
CBIN0282257
|
1925
|
1925
|
Processed
|
10/11/2023
|
|
A314230104001
|
|
ANURADHA GORAH PACHARNE
|
IDBI BANK(607095)
|
|
63
|
SHRIGONDA
|
MH-09-009-015-001/805
(Rajapur)
|
1809009000NRG24040920230174472
|
06/09/2023
|
Pacharne Vaishnavi GOrakh
|
1809009WL028282
|
Pacharne Vaishnavi GOrakh
|
00089
|
CBIN0282257
|
1925
|
1925
|
Processed
|
10/11/2023
|
|
A314230103999
|
|
Miss. Pacharne Vaishnavi Gorakh
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
SHRIGONDA
|
MH-09-009-015-001/805
(Rajapur)
|
1809009000NRG24040920230174473
|
06/09/2023
|
Sudarshan Gorakh Pachande
|
1809009WL028282
|
Sudarshan Gorakh Pachande
|
00089
|
CBIN0282257
|
1925
|
1925
|
Processed
|
10/11/2023
|
|
A314230104000
|
|
Master Pacharne Sudrshan Gorakh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12831
|
12831
|
|
|
|
|
|
|
|
|
65
|
SHRIGONDA
|
MH-09-009-063-001/47
(Takali Lonar)
|
1809009000NRG24060920230176889
|
06/09/2023
|
Raosaheb Hariba Jagdale
|
1809009WL028732
|
Raosaheb Hariba Jagdale
|
00089
|
CBIN0282398
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230103969
|
|
Mr. RAVSAHEB HARIBHAU JAGDALE
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
SHRIGONDA
|
MH-09-009-063-001/583
(Takali Lonar)
|
1809009000NRG24060920230176890
|
06/09/2023
|
Sevak Rabhaji Jagdale
|
1809009WL028732
|
Sevak Rabhaji Jagdale
|
00089
|
CBIN0282398
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230103970
|
|
Ms. SEVAK RAMAJI JAGADALE
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
SHRIGONDA
|
MH-09-009-065-001/230
(Kosegavhan)
|
1809009000NRG24060920230176745
|
06/09/2023
|
Dattray
|
1809009WL028719
|
Dattray
|
00089
|
CBIN0282398
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230103873
|
|
Mr. DATTATRY KONDIBA GARAD
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
SHRIGONDA
|
MH-09-009-065-001/232
(Kosegavhan)
|
1809009000NRG24060920230176748
|
06/09/2023
|
Anil
|
1809009WL028719
|
Anil
|
00089
|
CBIN0282398
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230103990
|
|
Ms. ANIL RAMDAS GARAD
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
SHRIGONDA
|
MH-09-009-065-001/288
(Kosegavhan)
|
1809009000NRG24060920230176749
|
06/09/2023
|
Shital Raju Udmale
|
1809009WL028719
|
Shital Raju Udmale
|
00089
|
CBIN0282398
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230103971
|
|
Mrs. SHITAL RAJU UDAMALE
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
SHRIGONDA
|
MH-09-009-065-001/32
(Kosegavhan)
|
1809009000NRG24060920230176750
|
06/09/2023
|
Popat Tukaram Sabale
|
1809009WL028719
|
Popat Tukaram Sabale
|
00089
|
CBIN0282398
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230103997
|
|
SABALE POPAT TUKARAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
71
|
SHRIGONDA
|
MH-09-009-065-001/322
(Kosegavhan)
|
1809009000NRG24060920230176753
|
06/09/2023
|
Balu Ramchandra Dhawale
|
1809009WL028719
|
Balu Ramchandra Dhawale
|
00089
|
CBIN0282398
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230103870
|
|
BALU RAMCHANDRA DHAWALE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
72
|
SHRIGONDA
|
MH-09-009-065-001/322
(Kosegavhan)
|
1809009000NRG24060920230176752
|
06/09/2023
|
Navnath Balu Dhavale
|
1809009WL028719
|
Navnath Balu Dhavale
|
00089
|
CBIN0282398
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230103924
|
|
DHAVALE NAVNATH BALASAHEB
|
UCO BANK(607066)
|
|
73
|
SHRIGONDA
|
MH-09-009-065-001/387
(Kosegavhan)
|
1809009000NRG24060920230176755
|
06/09/2023
|
Bajirao Govind Dhotre
|
1809009WL028719
|
Bajirao Govind Dhotre
|
00089
|
CBIN0282398
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230103934
|
|
BAJIRAO GOVIND DHOTRE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
74
|
SHRIGONDA
|
MH-09-009-065-001/456
(Kosegavhan)
|
1809009000NRG24060920230176757
|
06/09/2023
|
Rani Uttam Mane
|
1809009WL028719
|
Rani Uttam Mane
|
00089
|
CBIN0282398
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230103899
|
|
UTTAM TUKARAM MANE
|
HDFC BANK LTD(607152)
|
|
75
|
SHRIGONDA
|
MH-09-009-065-001/456
(Kosegavhan)
|
1809009000NRG24060920230176756
|
06/09/2023
|
Uttam Tukaram Mane
|
1809009WL028719
|
Uttam Tukaram Mane
|
00089
|
CBIN0282398
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230103851
|
|
UTTAM TUKARAM MANE
|
HDFC BANK LTD(607152)
|
|
76
|
SHRIGONDA
|
MH-09-009-066-001/262
(Tandali Dumala)
|
1809009000NRG24060920230176894
|
06/09/2023
|
Appa Shravan Kalewagh
|
1809009WL028734
|
Appa Shravan Kalewagh
|
00089
|
CBIN0282398
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230103976
|
|
Mr. APPA SHRAWAN KALEWAGH
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
SHRIGONDA
|
MH-09-009-066-001/64
(Tandali Dumala)
|
1809009000NRG24060920230176895
|
06/09/2023
|
Raju Shravan Kalewagh
|
1809009WL028734
|
Raju Shravan Kalewagh
|
00089
|
CBIN0282398
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230103993
|
|
Mr. RAJU SHRAWAN KALEWAGH
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
SHRIGONDA
|
MH-09-009-066-001/649
(Tandali Dumala)
|
1809009000NRG24060920230176896
|
06/09/2023
|
Shahaji Vasant Nitanvare
|
1809009WL028734
|
Shahaji Vasant Nitanvare
|
00089
|
CBIN0282398
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230103850
|
|
Mr. SHAHAJI VASANT NITANVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26754
|
26754
|
|
|
|
|
|
|
|
|
79
|
SHRIGONDA
|
MH-09-009-043-001/193
(Kamthi)
|
1809009000NRG24050920230175953
|
06/09/2023
|
Surekha Anil Shinde
|
1809009WL028588
|
Surekha Anil Shinde
|
00089
|
CBIN0282481
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230103977
|
|
Mrs. SUREKHA ANIL SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
SHRIGONDA
|
MH-09-009-044-001/1000
(Mandavgan)
|
1809009000NRG24060920230176786
|
06/09/2023
|
Rebini Suryabhan Kale
|
1809009WL028722
|
Rebini Suryabhan Kale
|
00089
|
CBIN0282481
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230103857
|
|
REBINI SURYABHAN KALE
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
SHRIGONDA
|
MH-09-009-044-001/1084
(Mandavgan)
|
1809009000NRG24060920230176787
|
06/09/2023
|
Govind Ankush Shinde
|
1809009WL028722
|
Govind Ankush Shinde
|
00089
|
CBIN0282481
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230103858
|
|
GOVIND ANKUSH SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
SHRIGONDA
|
MH-09-009-044-001/1271
(Mandavgan)
|
1809009000NRG24060920230176788
|
06/09/2023
|
Magal
|
1809009WL028722
|
Magal
|
00089
|
CBIN0282481
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230103984
|
|
Mrs. MANGAL ASHOK MOTE
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
SHRIGONDA
|
MH-09-009-044-001/1425
(Mandavgan)
|
1809009000NRG24060920230176789
|
06/09/2023
|
Shantaram
|
1809009WL028722
|
Shantaram
|
00089
|
CBIN0282481
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230103869
|
|
Mr. SHANTARAM JIVAN CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
SHRIGONDA
|
MH-09-009-044-001/1562
(Mandavgan)
|
1809009000NRG24060920230176791
|
06/09/2023
|
Namdev
|
1809009WL028722
|
Namdev
|
00089
|
CBIN0282481
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230103989
|
|
Mr. NAMDEO MADHUKAR CHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
SHRIGONDA
|
MH-09-009-044-001/1562
(Mandavgan)
|
1809009000NRG24060920230176792
|
06/09/2023
|
Swati Namdev Chavhan
|
1809009WL028722
|
Swati Namdev Chavhan
|
00089
|
CBIN0282481
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230103894
|
|
SWATINAMDEOCHVHAN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
86
|
SHRIGONDA
|
MH-09-009-044-001/1593
(Mandavgan)
|
1809009000NRG24060920230176793
|
06/09/2023
|
Minesh Suryabhan Kale
|
1809009WL028722
|
Minesh Suryabhan Kale
|
00089
|
CBIN0282481
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230103900
|
|
MR MINESH SURYABHAN KALE
|
STATE BANK OF INDIA(508548)
|
|
87
|
SHRIGONDA
|
MH-09-009-044-001/1593
(Mandavgan)
|
1809009000NRG24060920230176794
|
06/09/2023
|
Nitin Suryabhan Kale
|
1809009WL028722
|
Nitin Suryabhan Kale
|
00089
|
CBIN0282481
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230103901
|
|
Mr. NITIN SURYABHAN KALE
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
SHRIGONDA
|
MH-09-009-044-001/208
(Mandavgan)
|
1809009000NRG24060920230176806
|
06/09/2023
|
Ganesh Popat Gangarde
|
1809009WL028723
|
Ganesh Popat Gangarde
|
00089
|
CBIN0282481
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230103981
|
|
Mr. Ganesh Popat Gangurde
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
SHRIGONDA
|
MH-09-009-044-001/208
(Mandavgan)
|
1809009000NRG24060920230176807
|
06/09/2023
|
Komal Ganesh Gangarde
|
1809009WL028723
|
Komal Ganesh Gangarde
|
00089
|
CBIN0282481
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230103918
|
|
Ms. KOMAL GANESH GANGARDE
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
SHRIGONDA
|
MH-09-009-044-001/2100
(Mandavgan)
|
1809009000NRG24060920230176795
|
06/09/2023
|
Sangita Tushar Ghodake
|
1809009WL028722
|
Sangita Tushar Ghodake
|
00089
|
CBIN0282481
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230103978
|
|
Mrs. SANGITA TUSHAR GHODAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
SHRIGONDA
|
MH-09-009-044-001/2101
(Mandavgan)
|
1809009000NRG24060920230176761
|
06/09/2023
|
Sagar Rajendra Chaure
|
1809009WL028720
|
Sagar Rajendra Chaure
|
00089
|
CBIN0282481
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230103988
|
|
Mr. SAGAR RAJU CHAURE
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
SHRIGONDA
|
MH-09-009-044-001/2212
(Mandavgan)
|
1809009000NRG24060920230176808
|
06/09/2023
|
Anil Kashinath Lohar
|
1809009WL028723
|
Anil Kashinath Lohar
|
00089
|
CBIN0282481
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230103880
|
|
Mr. ANIL KASHINATH JAWANE
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
SHRIGONDA
|
MH-09-009-044-001/2216
(Mandavgan)
|
1809009000NRG24060920230176762
|
06/09/2023
|
Kantilal Ambadas Jawale
|
1809009WL028720
|
Kantilal Ambadas Jawale
|
00089
|
CBIN0282481
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230103883
|
|
Mr. KANTILAL AMBADAS JAWALE
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
SHRIGONDA
|
MH-09-009-044-001/2216
(Mandavgan)
|
1809009000NRG24060920230176763
|
06/09/2023
|
Rekha Kantilal Javale
|
1809009WL028720
|
Rekha Kantilal Javale
|
00089
|
CBIN0282481
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230103905
|
|
Ms. REKHA KANTILAL JAVLE
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
SHRIGONDA
|
MH-09-009-044-001/2295
(Mandavgan)
|
1809009000NRG24060920230176764
|
06/09/2023
|
Appasaheb Dattatray Khendke
|
1809009WL028720
|
Appasaheb Dattatray Khendke
|
00089
|
CBIN0282481
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230103903
|
|
Mr. APPASAHEB DATTATRAY KHENDAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
SHRIGONDA
|
MH-09-009-044-001/2335
(Mandavgan)
|
1809009000NRG24060920230176811
|
06/09/2023
|
Hanumant Nana Jadhav
|
1809009WL028723
|
Hanumant Nana Jadhav
|
00089
|
CBIN0282481
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230103855
|
|
MR HANUMANT NANA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
97
|
SHRIGONDA
|
MH-09-009-044-001/2335
(Mandavgan)
|
1809009000NRG24060920230176812
|
06/09/2023
|
Manisha Hanumant Jadhav
|
1809009WL028723
|
Manisha Hanumant Jadhav
|
00089
|
CBIN0282481
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230103932
|
|
Mrs. MANISHA HANUMANT JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
SHRIGONDA
|
MH-09-009-044-001/2474
(Mandavgan)
|
1809009000NRG24060920230176815
|
06/09/2023
|
Bharat Dattu Jadhav
|
1809009WL028723
|
Bharat Dattu Jadhav
|
00089
|
CBIN0282481
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230103856
|
|
BHARAT DATTU JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
SHRIGONDA
|
MH-09-009-044-001/27
(Mandavgan)
|
1809009000NRG24060920230176766
|
06/09/2023
|
Nana
|
1809009WL028720
|
Nana
|
00089
|
CBIN0282481
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230103881
|
|
NANA BAPU JAVNE
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
100
|
SHRIGONDA
|
MH-09-009-044-001/296
(Mandavgan)
|
1809009000NRG24060920230176796
|
06/09/2023
|
Asha
|
1809009WL028722
|
Asha
|
00089
|
CBIN0282481
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230103853
|
|
ASHABAI PANDHARINATH BHALERAO
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
SHRIGONDA
|
MH-09-009-044-001/296
(Mandavgan)
|
1809009000NRG24060920230176797
|
06/09/2023
|
Santosh
|
1809009WL028722
|
Santosh
|
00089
|
CBIN0282481
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230103854
|
|
SANTOSH PANDHARINATH BHALERAO
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
SHRIGONDA
|
MH-09-009-044-001/358
(Mandavgan)
|
1809009000NRG24060920230176818
|
06/09/2023
|
Dropadabai Mukund Chavan
|
1809009WL028723
|
Dropadabai Mukund Chavan
|
00089
|
CBIN0282481
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230103928
|
|
Mrs. DROPADABAI MUKUND CHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
SHRIGONDA
|
MH-09-009-044-001/358
(Mandavgan)
|
1809009000NRG24060920230176817
|
06/09/2023
|
Mukund Manohar Chavan
|
1809009WL028723
|
Mukund Manohar Chavan
|
00089
|
CBIN0282481
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230103910
|
|
Mr. MUKUND MANOHAR CHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
SHRIGONDA
|
MH-09-009-044-001/403
(Mandavgan)
|
1809009000NRG24060920230176770
|
06/09/2023
|
Santosh Bajirao Shinde
|
1809009WL028720
|
Santosh Bajirao Shinde
|
00089
|
CBIN0282481
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230103852
|
|
SHINDE SANTOSH BAJIRAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
105
|
SHRIGONDA
|
MH-09-009-044-001/49
(Mandavgan)
|
1809009000NRG24060920230176819
|
06/09/2023
|
Dattu
|
1809009WL028723
|
Dattu
|
00089
|
CBIN0282481
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230103991
|
|
DATTU NANA JADHAV
|
CANARA BANK(508532)
|
|
106
|
SHRIGONDA
|
MH-09-009-044-001/49
(Mandavgan)
|
1809009000NRG24060920230176820
|
06/09/2023
|
Ganesh Dattu Jadhav
|
1809009WL028723
|
Ganesh Dattu Jadhav
|
00089
|
CBIN0282481
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230103868
|
|
JADHAV GANESH DATTU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
107
|
SHRIGONDA
|
MH-09-009-044-001/496
(Mandavgan)
|
1809009000NRG24060920230176798
|
06/09/2023
|
Sanjay
|
1809009WL028722
|
Sanjay
|
00089
|
CBIN0282481
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230103882
|
|
SANJAY SHRIRANG GANGARDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
SHRIGONDA
|
MH-09-009-044-001/745
(Mandavgan)
|
1809009000NRG24060920230176775
|
06/09/2023
|
Aandakar Alaka Vishvanath
|
1809009WL028720
|
Aandakar Alaka Vishvanath
|
00089
|
CBIN0282481
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230103871
|
|
Mrs. ALAKA VISHWANATH ANANDKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
SHRIGONDA
|
MH-09-009-044-001/745
(Mandavgan)
|
1809009000NRG24060920230176774
|
06/09/2023
|
Aandakar Vishvanath Bapurav
|
1809009WL028720
|
Aandakar Vishvanath Bapurav
|
00089
|
CBIN0282481
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230103879
|
|
ANANDKAR VISWANATH BAPURAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
110
|
SHRIGONDA
|
MH-09-009-044-001/746
(Mandavgan)
|
1809009000NRG24060920230176776
|
06/09/2023
|
Kantilala
|
1809009WL028720
|
Kantilala
|
00089
|
CBIN0282481
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230103876
|
|
Mr. KANTILAL BAPURAO ANANDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
SHRIGONDA
|
MH-09-009-044-001/770
(Mandavgan)
|
1809009000NRG24060920230176801
|
06/09/2023
|
Sambhaji Tukaram Suryawanshi
|
1809009WL028722
|
Sambhaji Tukaram Suryawanshi
|
00089
|
CBIN0282481
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230103933
|
|
SURYAWANSHI SAMBHAJI TUKARAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
112
|
SHRIGONDA
|
MH-09-009-044-001/788
(Mandavgan)
|
1809009000NRG24060920230176803
|
06/09/2023
|
Keshar Ankush Shinde
|
1809009WL028722
|
Keshar Ankush Shinde
|
00089
|
CBIN0282481
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230103985
|
|
Mr. KESHAR ANKUSH SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63336
|
63336
|
|
|
|
|
|
|
|
|
113
|
SHRIGONDA
|
MH-09-009-022-001/132
(Earandoli)
|
1809009000NRG24010920230173605
|
06/09/2023
|
Mandabai Narayn Ithape
|
1809009WL028147
|
Mandabai Narayn Ithape
|
00089
|
CBIN0282651
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230103898
|
|
ETHAPE MANDA NARAYAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
114
|
SHRIGONDA
|
MH-09-009-022-001/132
(Earandoli)
|
1809009000NRG24010920230173606
|
06/09/2023
|
Udhav Narayn Ithape
|
1809009WL028147
|
Udhav Narayn Ithape
|
00089
|
CBIN0282651
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230103872
|
|
ITHAPE UDDHAV NARAYAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
115
|
SHRIGONDA
|
MH-09-009-029-001/1201
(Yelapane)
|
1809009000NRG24010920230173339
|
06/09/2023
|
Suryakant Yadav Nade
|
1809009WL028105
|
Suryakant Yadav Nade
|
00089
|
CBIN0282651
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230103926
|
|
Mr. SOHAM SURYAKANT NADE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
116
|
SHRIGONDA
|
MH-09-009-015-001/805
(Rajapur)
|
1809009000NRG24040920230174474
|
06/09/2023
|
Pacharne Gorakh Baban
|
1809009WL028282
|
Pacharne Gorakh Baban
|
00152
|
HDFC0002260
|
1925
|
1925
|
Processed
|
11/11/2023
|
|
A314230103998
|
|
Mr. GORAKH BABAN PACHARANE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1925
|
1925
|
|
|
|
|
|
|
|
|
117
|
SHRIGONDA
|
MH-09-009-015-001/655
(Rajapur)
|
1809009000NRG24040920230174468
|
06/09/2023
|
Surekha Kushaba Gaware
|
1809009WL028282
|
Surekha Kushaba Gaware
|
00165
|
IBKL0001788
|
1925
|
1925
|
Processed
|
10/11/2023
|
|
A314230103847
|
|
SUREKHA KUSHABA GAWARE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1925
|
1925
|
|
|
|
|
|
|
|
|
118
|
SHRIGONDA
|
MH-09-009-048-001/156
(Thitesangavi)
|
1809009000NRG24050920230175959
|
06/09/2023
|
Bai Ranganath Gaikwad
|
1809009WL028590
|
Bai Ranganath Gaikwad
|
00354
|
PUNB0375700
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230103947
|
|
BAI RANGNATH GAIKWAD
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
SHRIGONDA
|
MH-09-009-048-001/156
(Thitesangavi)
|
1809009000NRG24050920230175960
|
06/09/2023
|
Bai Ranganath Gaikwad
|
1809009WL028590
|
Bai Ranganath Gaikwad
|
00354
|
PUNB0375700
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230103948
|
|
BAI RANGNATH GAIKWAD
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
SHRIGONDA
|
MH-09-009-048-001/166
(Thitesangavi)
|
1809009000NRG24050920230175961
|
06/09/2023
|
Nanubai Baban Ulhare
|
1809009WL028590
|
Nanubai Baban Ulhare
|
00354
|
PUNB0375700
|
819
|
819
|
Processed
|
11/11/2023
|
|
A314230103958
|
|
ULHARE NANUBAI BABAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
121
|
SHRIGONDA
|
MH-09-009-048-001/166
(Thitesangavi)
|
1809009000NRG24050920230175962
|
06/09/2023
|
Nanubai Baban Ulhare
|
1809009WL028590
|
Nanubai Baban Ulhare
|
00354
|
PUNB0375700
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230103959
|
|
ULHARE NANUBAI BABAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
122
|
SHRIGONDA
|
MH-09-009-048-001/69
(Thitesangavi)
|
1809009000NRG24050920230175963
|
06/09/2023
|
Sunita Chagan Ulhare
|
1809009WL028590
|
Sunita Chagan Ulhare
|
00354
|
PUNB0375700
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230103954
|
|
ULHARE SUNITA CHAGAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
123
|
SHRIGONDA
|
MH-09-009-048-001/69
(Thitesangavi)
|
1809009000NRG24050920230175964
|
06/09/2023
|
Sunita Chagan Ulhare
|
1809009WL028590
|
Sunita Chagan Ulhare
|
00354
|
PUNB0375700
|
819
|
819
|
Processed
|
11/11/2023
|
|
A314230103955
|
|
ULHARE SUNITA CHAGAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
124
|
SHRIGONDA
|
MH-09-009-048-001/70
(Thitesangavi)
|
1809009000NRG24050920230175965
|
06/09/2023
|
Vaijayanta Navnath Ulhare
|
1809009WL028590
|
Vaijayanta Navnath Ulhare
|
00354
|
PUNB0375700
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230103956
|
|
VAIJANTIBAI NAVNATH ULHARE
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
SHRIGONDA
|
MH-09-009-048-001/70
(Thitesangavi)
|
1809009000NRG24050920230175966
|
06/09/2023
|
Vaijayanta Navnath Ulhare
|
1809009WL028590
|
Vaijayanta Navnath Ulhare
|
00354
|
PUNB0375700
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230103957
|
|
VAIJANTIBAI NAVNATH ULHARE
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
SHRIGONDA
|
MH-09-009-048-001/81
(Thitesangavi)
|
1809009000NRG24050920230175967
|
06/09/2023
|
Manisha Nanasaheb Ugale
|
1809009WL028590
|
Manisha Nanasaheb Ugale
|
00354
|
PUNB0375700
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230103937
|
|
MANISHA NANASAHEB UGALE
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
SHRIGONDA
|
MH-09-009-048-001/81
(Thitesangavi)
|
1809009000NRG24050920230175968
|
06/09/2023
|
Manisha Nanasaheb Ugale
|
1809009WL028590
|
Manisha Nanasaheb Ugale
|
00354
|
PUNB0375700
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230103938
|
|
MANISHA NANASAHEB UGALE
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
SHRIGONDA
|
MH-09-009-049-001/123
(Ghogargaon)
|
1809009000NRG24050920230175943
|
06/09/2023
|
Sarika Shravan Ulahre
|
1809009WL028587
|
Sarika Shravan Ulahre
|
00354
|
PUNB0375700
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230103945
|
|
SARIKA RAMDAS ULHARE
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
SHRIGONDA
|
MH-09-009-049-001/129
(Ghogargaon)
|
1809009000NRG24050920230175944
|
06/09/2023
|
Thaku Balbhim Wable
|
1809009WL028587
|
Thaku Balbhim Wable
|
00354
|
PUNB0375700
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230103936
|
|
THAKU BALBHIM WABLE
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
SHRIGONDA
|
MH-09-009-049-001/130
(Ghogargaon)
|
1809009000NRG24050920230175945
|
06/09/2023
|
Ramadas Waman Ugale
|
1809009WL028587
|
Ramadas Waman Ugale
|
00354
|
PUNB0375700
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230103940
|
|
RAMDAS WAMAN UGALE
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
SHRIGONDA
|
MH-09-009-049-001/15
(Ghogargaon)
|
1809009000NRG24060920230176732
|
06/09/2023
|
Sunita
|
1809009WL028717
|
Sunita
|
00354
|
PUNB0375700
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230103952
|
|
WALUNJKAR SUNITA BAPURAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
132
|
SHRIGONDA
|
MH-09-009-049-001/193
(Ghogargaon)
|
1809009000NRG24060920230176733
|
06/09/2023
|
Ratan Sunil Tarate
|
1809009WL028717
|
Ratan Sunil Tarate
|
00354
|
PUNB0375700
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230103951
|
|
RATANBAI SUNIL TARATE
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
SHRIGONDA
|
MH-09-009-049-001/196
(Ghogargaon)
|
1809009000NRG24050920230175946
|
06/09/2023
|
Shekhlal Hiralal shekh
|
1809009WL028587
|
Shekhlal Hiralal shekh
|
00354
|
PUNB0375700
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230103946
|
|
SHAIKHLAL HIRALAL SHAIKH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
SHRIGONDA
|
MH-09-009-049-001/285
(Ghogargaon)
|
1809009000NRG24050920230175947
|
06/09/2023
|
Balasaheb Dadu Ulhare
|
1809009WL028587
|
Balasaheb Dadu Ulhare
|
00354
|
PUNB0375700
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230103960
|
|
BALASAHEB DADU ULHARE
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
SHRIGONDA
|
MH-09-009-049-001/287
(Ghogargaon)
|
1809009000NRG24050920230175948
|
06/09/2023
|
Sangita Nandakumar Ulhare
|
1809009WL028587
|
Sangita Nandakumar Ulhare
|
00354
|
PUNB0375700
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230103963
|
|
SANGITA NANDAKUMAR ULHARE
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
SHRIGONDA
|
MH-09-009-049-001/3
(Ghogargaon)
|
1809009000NRG24060920230176735
|
06/09/2023
|
Manisha Vithal Gunjal
|
1809009WL028717
|
Manisha Vithal Gunjal
|
00354
|
PUNB0375700
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230103950
|
|
MANISHA VITTHAL GUNJAL
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
SHRIGONDA
|
MH-09-009-049-001/3
(Ghogargaon)
|
1809009000NRG24060920230176734
|
06/09/2023
|
Vithhal Ramrao Gunjal
|
1809009WL028717
|
Vithhal Ramrao Gunjal
|
00354
|
PUNB0375700
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230103935
|
|
VITTHAL RAMRAO GUNJAL
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
SHRIGONDA
|
MH-09-009-049-001/388
(Ghogargaon)
|
1809009000NRG24060920230176736
|
06/09/2023
|
Gorakhsa
|
1809009WL028717
|
Gorakhsa
|
00354
|
PUNB0375700
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230103974
|
|
GORAKH MACCHINDRA RAUT
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
SHRIGONDA
|
MH-09-009-049-001/388
(Ghogargaon)
|
1809009000NRG24060920230176737
|
06/09/2023
|
Manisha Gorakh Raut
|
1809009WL028717
|
Manisha Gorakh Raut
|
00354
|
PUNB0375700
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230103941
|
|
MANISHA GORAKH RAUT
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
SHRIGONDA
|
MH-09-009-049-001/553
(Ghogargaon)
|
1809009000NRG24050920230175949
|
06/09/2023
|
Sunita Ankush Ulhare
|
1809009WL028587
|
Sunita Ankush Ulhare
|
00354
|
PUNB0375700
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230103961
|
|
MR SUNITA NAVNATH WALHEKAR
|
STATE BANK OF INDIA(508548)
|
|
141
|
SHRIGONDA
|
MH-09-009-049-001/568
(Ghogargaon)
|
1809009000NRG24060920230176738
|
06/09/2023
|
Jalindar
|
1809009WL028717
|
Jalindar
|
00354
|
PUNB0375700
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230103973
|
|
JALINDAR MACHHINDRA RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
SHRIGONDA
|
MH-09-009-049-001/568
(Ghogargaon)
|
1809009000NRG24060920230176739
|
06/09/2023
|
Vidya
|
1809009WL028717
|
Vidya
|
00354
|
PUNB0375700
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230103942
|
|
VIDYA JALINDER RAUT
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
SHRIGONDA
|
MH-09-009-049-001/805
(Ghogargaon)
|
1809009000NRG24050920230175950
|
06/09/2023
|
Surekha Shrikant Ulhare
|
1809009WL028587
|
Surekha Shrikant Ulhare
|
00354
|
PUNB0375700
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230103962
|
|
SUREKHA SHRIKANT ULHARE
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
SHRIGONDA
|
MH-09-009-050-001/169
(Ruikhel)
|
1809009000NRG24060920230176859
|
06/09/2023
|
Balu Ganpat Yadav
|
1809009WL028728
|
Balu Ganpat Yadav
|
00354
|
PUNB0375700
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230103953
|
|
BALU GANPAT YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
SHRIGONDA
|
MH-09-009-050-001/272
(Ruikhel)
|
1809009000NRG24060920230176860
|
06/09/2023
|
Dattatray Chimaji Vitekar
|
1809009WL028728
|
Dattatray Chimaji Vitekar
|
00354
|
PUNB0375700
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230103943
|
|
VITKAR DATTATRAYA CHIMAJI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
146
|
SHRIGONDA
|
MH-09-009-050-001/297
(Ruikhel)
|
1809009000NRG24060920230176861
|
06/09/2023
|
Sidheshwar Dashrath Kalokhe
|
1809009WL028728
|
Sidheshwar Dashrath Kalokhe
|
00354
|
PUNB0375700
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230103944
|
|
SIDHESHWAR DASHARATH KALOKHE
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
SHRIGONDA
|
MH-09-009-050-001/346
(Ruikhel)
|
1809009000NRG24060920230176862
|
06/09/2023
|
Gajajan Laxman Garad
|
1809009WL028728
|
Gajajan Laxman Garad
|
00354
|
PUNB0375700
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230103949
|
|
GAJANAN LAXMAN GARAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
SHRIGONDA
|
MH-09-009-050-001/347
(Ruikhel)
|
1809009000NRG24060920230176864
|
06/09/2023
|
Bapu
|
1809009WL028728
|
Bapu
|
00354
|
PUNB0375700
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230103939
|
|
GARAD BAPU GAJANAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51597
|
51597
|
|
|
|
|
|
|
|
|
149
|
SHRIGONDA
|
MH-09-009-041-001/12
(Dhoraja)
|
1809009000NRG24060920230176722
|
06/09/2023
|
Suresh Lahu Chvhan
|
1809009WL028716
|
Suresh Lahu Chvhan
|
00415
|
SBIN0000295
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230103915
|
|
MR SURESH LAHU CHVHAN
|
STATE BANK OF INDIA(508548)
|
|
150
|
SHRIGONDA
|
MH-09-009-041-001/14
(Dhoraja)
|
1809009000NRG24060920230176723
|
06/09/2023
|
Ramesh Suresh Chvhan
|
1809009WL028716
|
Ramesh Suresh Chvhan
|
00415
|
SBIN0000295
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230103916
|
|
MR RAMESH SURESH CHVHAN
|
STATE BANK OF INDIA(508548)
|
|
151
|
SHRIGONDA
|
MH-09-009-041-001/14
(Dhoraja)
|
1809009000NRG24060920230176724
|
06/09/2023
|
Rani Ramesh Chvhan
|
1809009WL028716
|
Rani Ramesh Chvhan
|
00415
|
SBIN0000295
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230103917
|
|
MS RANI RAMESH CHVHAN
|
STATE BANK OF INDIA(508548)
|
|
152
|
SHRIGONDA
|
MH-09-009-041-001/518
(Dhoraja)
|
1809009000NRG24060920230176728
|
06/09/2023
|
Sachin Madhukar Ransing
|
1809009WL028716
|
Sachin Madhukar Ransing
|
00415
|
SBIN0000295
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230103921
|
|
MR SACHIN MADHUKAR RANSING
|
STATE BANK OF INDIA(508548)
|
|
153
|
SHRIGONDA
|
MH-09-009-050-001/384
(Ruikhel)
|
1809009000NRG24060920230176868
|
06/09/2023
|
Bapu Gajanan Devkate
|
1809009WL028728
|
Bapu Gajanan Devkate
|
00415
|
SBIN0000295
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230103875
|
|
BAPU GAJANAN DEVKATE
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
SHRIGONDA
|
MH-09-009-056-001/892
(Pargaon Sudrik)
|
1809009000NRG24060920230176822
|
06/09/2023
|
Rahul Bhausaheb Kothare
|
1809009WL028724
|
Rahul Bhausaheb Kothare
|
00415
|
SBIN0000295
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230103909
|
|
MR RAHUL BHAUSAHEB KOTHARE
|
STATE BANK OF INDIA(508548)
|
|
155
|
SHRIGONDA
|
MH-09-009-076-001/153
(Chandgaon)
|
1809009000NRG24010920230173580
|
06/09/2023
|
Hiraman Kondiba Ghodake
|
1809009WL028140
|
Hiraman Kondiba Ghodake
|
00415
|
SBIN0000295
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230103983
|
|
HIRALAL KONDIBA GHODKE
|
CANARA BANK(508532)
|
|
156
|
SHRIGONDA
|
MH-09-009-076-001/156
(Chandgaon)
|
1809009000NRG24010920230173582
|
06/09/2023
|
Vijay Zumbar Ghodke
|
1809009WL028140
|
Vijay Zumbar Ghodke
|
00415
|
SBIN0000295
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230103908
|
|
MR VIJAY ZUMBAR GHODKE
|
STATE BANK OF INDIA(508548)
|
|
157
|
SHRIGONDA
|
MH-09-009-076-001/160
(Chandgaon)
|
1809009000NRG24010920230173583
|
06/09/2023
|
Balu Tatya Chavan
|
1809009WL028140
|
Balu Tatya Chavan
|
00415
|
SBIN0000295
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230103986
|
|
PUNAM BALU CHAVHAN
|
CANARA BANK(508532)
|
|
158
|
SHRIGONDA
|
MH-09-009-081-001/13
(Velu)
|
1809009000NRG24040920230174765
|
06/09/2023
|
Balasaheb Pandurang Udmale
|
1809009WL028346
|
Balasaheb Pandurang Udmale
|
00415
|
SBIN0000295
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230103844
|
|
BALASAHEB PANDURANG UDAMALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
SHRIGONDA
|
MH-09-009-081-001/303
(Velu)
|
1809009000NRG24040920230174768
|
06/09/2023
|
Mane Nandabai Sarjerao
|
1809009WL028346
|
Mane Nandabai Sarjerao
|
00415
|
SBIN0000295
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230103846
|
|
NANDABAI SARJERAO MANE
|
STATE BANK OF INDIA(508548)
|
|
160
|
SHRIGONDA
|
MH-09-009-083-001/129
(Chikhalthanwadi)
|
1809009000NRG24060920230176714
|
06/09/2023
|
Sampat Mahadu DHage
|
1809009WL028715
|
Sampat Mahadu DHage
|
00415
|
SBIN0000295
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230103912
|
|
MR SAMPAT MAHADU DHAGE
|
STATE BANK OF INDIA(508548)
|
|
161
|
SHRIGONDA
|
MH-09-009-083-001/248
(Chikhalthanwadi)
|
1809009000NRG24310820230172762
|
06/09/2023
|
Namdev Vilas Gunjal
|
1809009WL028007
|
Namdev Vilas Gunjal
|
00415
|
SBIN0000295
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230103920
|
|
Mr. NAMDEV VILAS GUNJAL
|
BANK OF MAHARASHTRA(607387)
|
|
162
|
SHRIGONDA
|
MH-09-009-083-001/248
(Chikhalthanwadi)
|
1809009000NRG24310820230172760
|
06/09/2023
|
Vilas Nivrutti Gunjal
|
1809009WL028007
|
Vilas Nivrutti Gunjal
|
00415
|
SBIN0000295
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230103906
|
|
Mr. VILAS NIVRUTTI GUNJAL
|
BANK OF MAHARASHTRA(607387)
|
|
163
|
SHRIGONDA
|
MH-09-009-083-001/285
(Chikhalthanwadi)
|
1809009000NRG24060920230176717
|
06/09/2023
|
Vani Raju Appa
|
1809009WL028715
|
Vani Raju Appa
|
00415
|
SBIN0000295
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230103845
|
|
MR RAJENDRA APPA WANI
|
STATE BANK OF INDIA(508548)
|
|
164
|
SHRIGONDA
|
MH-09-009-083-001/55
(Chikhalthanwadi)
|
1809009000NRG24060920230176720
|
06/09/2023
|
Malan Ramdas Shelar
|
1809009WL028715
|
Malan Ramdas Shelar
|
00415
|
SBIN0000295
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230103980
|
|
Mrs. Malan Ramdas Shelar
|
BANK OF MAHARASHTRA(607387)
|
|
165
|
SHRIGONDA
|
MH-09-009-083-001/55
(Chikhalthanwadi)
|
1809009000NRG24060920230176719
|
06/09/2023
|
Ramdas Tukram Shelar
|
1809009WL028715
|
Ramdas Tukram Shelar
|
00415
|
SBIN0000295
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230103914
|
|
MR RAMDAS TUKARAM SHELAR
|
STATE BANK OF INDIA(508548)
|
|
166
|
SHRIGONDA
|
MH-09-009-083-002/440
(Chikhalthanwadi)
|
1809009000NRG24060920230176721
|
06/09/2023
|
Intaj Kantilal Chavan
|
1809009WL028715
|
Intaj Kantilal Chavan
|
00415
|
SBIN0000295
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230103972
|
|
MR INTAJ KANTILAL CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
167
|
SHRIGONDA
|
MH-09-009-104-001/1080
(Limpangaon)
|
1809009000NRG24010920230173054
|
06/09/2023
|
Fulabai Rama Fulmali
|
1809009WL028051
|
Fulabai Rama Fulmali
|
00415
|
SBIN0000295
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230103966
|
|
Mrs. Fulabai Rama Fulmali
|
BANK OF MAHARASHTRA(607387)
|
|
168
|
SHRIGONDA
|
MH-09-009-104-001/1080
(Limpangaon)
|
1809009000NRG24010920230173055
|
06/09/2023
|
Sangita Rama Fulmali
|
1809009WL028051
|
Sangita Rama Fulmali
|
00415
|
SBIN0000295
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230103930
|
|
MRS SANGITA RAMDAS PHULMALI
|
STATE BANK OF INDIA(508548)
|
|
169
|
SHRIGONDA
|
MH-09-009-104-003/740
(Limpangaon)
|
1809009000NRG24010920230173336
|
06/09/2023
|
Suresh Manik Kakade
|
1809009WL028104
|
Suresh Manik Kakade
|
00415
|
SBIN0000295
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230103929
|
|
Mr. Suresh Manik Kakde
|
BANK OF MAHARASHTRA(607387)
|
|
170
|
SHRIGONDA
|
MH-09-009-104-003/796
(Limpangaon)
|
1809009000NRG24010920230173338
|
06/09/2023
|
Devidas Kashinath Kambale
|
1809009WL028104
|
Devidas Kashinath Kambale
|
00415
|
SBIN0000295
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230103904
|
|
MR DEVIDAS KASHINATH KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
171
|
SHRIGONDA
|
MH-09-009-107-001/199
(Nimgaon Khalu)
|
1809009000NRG24010920230173369
|
06/09/2023
|
Keshav Khandekar
|
1809009WL028112
|
Keshav Khandekar
|
00415
|
SBIN0000295
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230103931
|
|
Mr. KESHAV BALBHIM KHANDEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
172
|
SHRIGONDA
|
MH-09-009-112-001/151
(Anandawadi)
|
1809009000NRG24310820230172746
|
06/09/2023
|
Bapurao Niloba Giramkar
|
1809009WL028004
|
Bapurao Niloba Giramkar
|
00415
|
SBIN0000295
|
1526
|
1526
|
Processed
|
11/11/2023
|
|
A314230103893
|
|
GIRAMKAR BAPU NILOBA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45479
|
45479
|
|
|
|
|
|
|
|
|
173
|
SHRIGONDA
|
MH-09-009-077-001/19
(Takali Kadevalit)
|
1809009000NRG24310820230172763
|
06/09/2023
|
Subhash Kondiba Sonawane
|
1809009WL028008
|
Subhash Kondiba Sonawane
|
00415
|
SBIN0007741
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230103913
|
|
MR SUBHASH KONDIBA SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
174
|
SHRIGONDA
|
MH-09-009-077-001/361
(Takali Kadevalit)
|
1809009000NRG24060920230176887
|
06/09/2023
|
Navnath Murlidhar Walunj
|
1809009WL028731
|
Navnath Murlidhar Walunj
|
00415
|
SBIN0007741
|
1666
|
1666
|
Processed
|
10/11/2023
|
|
A314230103923
|
|
MR NAVNATH MURLIDHAR WALUNJ
|
STATE BANK OF INDIA(508548)
|
|
175
|
SHRIGONDA
|
MH-09-009-077-001/361
(Takali Kadevalit)
|
1809009000NRG24060920230176888
|
06/09/2023
|
Savita Navnath Walunj
|
1809009WL028731
|
Savita Navnath Walunj
|
00415
|
SBIN0007741
|
1666
|
1666
|
Rejected
|
10/11/2023
|
|
A314230103907
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
176
|
SHRIGONDA
|
MH-09-009-077-001/675
(Takali Kadevalit)
|
1809009000NRG24310820230172764
|
06/09/2023
|
Govind Baburao Sonavane
|
1809009WL028008
|
Govind Baburao Sonavane
|
00415
|
SBIN0007741
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230103968
|
|
GOVIND BABURAO SONAWANE
|
CANARA BANK(508532)
|
|
177
|
SHRIGONDA
|
MH-09-009-077-001/742
(Takali Kadevalit)
|
1809009000NRG24310820230172765
|
06/09/2023
|
Bapu Haribhau Sonavane
|
1809009WL028008
|
Bapu Haribhau Sonavane
|
00415
|
SBIN0007741
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230103895
|
|
SHRI BAPU HARIBHAU SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
178
|
SHRIGONDA
|
MH-09-009-077-001/742
(Takali Kadevalit)
|
1809009000NRG24310820230172766
|
06/09/2023
|
Vimal Bapu Sonavane
|
1809009WL028008
|
Vimal Bapu Sonavane
|
00415
|
SBIN0007741
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230103965
|
|
VIMAL BAPU SONAVANE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
179
|
SHRIGONDA
|
MH-09-009-077-001/760
(Takali Kadevalit)
|
1809009000NRG24310820230172767
|
06/09/2023
|
Nana Baban Sonavane
|
1809009WL028008
|
Nana Baban Sonavane
|
00415
|
SBIN0007741
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230103967
|
|
MR NANA BABAN SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
180
|
SHRIGONDA
|
MH-09-009-077-001/763
(Takali Kadevalit)
|
1809009000NRG24310820230172769
|
06/09/2023
|
Mohan Baban Sonavane
|
1809009WL028008
|
Mohan Baban Sonavane
|
00415
|
SBIN0007741
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230103964
|
|
SHRI MOHAN BABAN SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
181
|
SHRIGONDA
|
MH-09-009-078-001/1143
(Shedgaon)
|
1809009000NRG24060920230176879
|
06/09/2023
|
Ganesh Dattatray Rasal
|
1809009WL028730
|
Ganesh Dattatray Rasal
|
00415
|
SBIN0007741
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230103874
|
|
GANESH DATTATRAY RASAL
|
HDFC BANK LTD(607152)
|
|
182
|
SHRIGONDA
|
MH-09-009-078-001/1170
(Shedgaon)
|
1809009000NRG24060920230176880
|
06/09/2023
|
Bhagwan Bapu Shende
|
1809009WL028730
|
Bhagwan Bapu Shende
|
00415
|
SBIN0007741
|
1911
|
1911
|
Rejected
|
10/11/2023
|
|
A314230103892
|
Account closed
|
|
|
|
183
|
SHRIGONDA
|
MH-09-009-078-001/581
(Shedgaon)
|
1809009000NRG24060920230176881
|
06/09/2023
|
Ravindra Krushnaji Mhaske
|
1809009WL028730
|
Ravindra Krushnaji Mhaske
|
00415
|
SBIN0007741
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230103975
|
|
MR RAVINDRA KRUSHNAJI MHASKE
|
STATE BANK OF INDIA(508548)
|
|
184
|
SHRIGONDA
|
MH-09-009-078-001/694
(Shedgaon)
|
1809009000NRG24060920230176882
|
06/09/2023
|
Babasaheb Nana Kambale
|
1809009WL028730
|
Babasaheb Nana Kambale
|
00415
|
SBIN0007741
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230103927
|
|
MR BABASAHEB NANA KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
185
|
SHRIGONDA
|
MH-09-009-078-001/694
(Shedgaon)
|
1809009000NRG24060920230176883
|
06/09/2023
|
Yashoda Babasaheb Kambale
|
1809009WL028730
|
Yashoda Babasaheb Kambale
|
00415
|
SBIN0007741
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230103925
|
|
MRS YASHODA BABASAHEB KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
186
|
SHRIGONDA
|
MH-09-009-078-001/837
(Shedgaon)
|
1809009000NRG24060920230176884
|
06/09/2023
|
MACHHINDRA DATTATRAY PATHADE
|
1809009WL028730
|
MACHHINDRA DATTATRAY PATHADE
|
00415
|
SBIN0007741
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230103877
|
|
MR MACHHINDRA DATTU DATTATRYA PATHADE
|
STATE BANK OF INDIA(508548)
|
|
187
|
SHRIGONDA
|
MH-09-009-078-001/837
(Shedgaon)
|
1809009000NRG24060920230176885
|
06/09/2023
|
Nutan Machhindra Pathade
|
1809009WL028730
|
Nutan Machhindra Pathade
|
00415
|
SBIN0007741
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230103922
|
|
MS NUTAN MACHHINDRA PATHADE
|
STATE BANK OF INDIA(508548)
|
|
188
|
SHRIGONDA
|
MH-09-009-079-001/231
(Adhorewadi)
|
1809009000NRG24060920230176679
|
06/09/2023
|
Rama Raghu Bhosale
|
1809009WL028710
|
Rama Raghu Bhosale
|
00415
|
SBIN0007741
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230103896
|
|
RAMA RAGHUNATH BHOSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30086
|
30086
|
|
|
|
|
|
|
|
|
189
|
SHRIGONDA
|
MH-09-009-107-001/199
(Nimgaon Khalu)
|
1809009000NRG24010920230173368
|
06/09/2023
|
Balbhim Pandhari Khandekar
|
1809009WL028112
|
Balbhim Pandhari Khandekar
|
00468
|
UBIN0532274
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230103886
|
|
BALBHIM PANDHARI KHANDEKAR
|
UNION BANK OF INDIA(508500)
|
|
190
|
SHRIGONDA
|
MH-09-009-107-001/253
(Nimgaon Khalu)
|
1809009000NRG24010920230173371
|
06/09/2023
|
Kailas Babaso Randhave
|
1809009WL028112
|
Kailas Babaso Randhave
|
00468
|
UBIN0532274
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230103887
|
|
KAILAS BABASO RANDHAVE
|
UNION BANK OF INDIA(508500)
|
|
191
|
SHRIGONDA
|
MH-09-009-112-001/735
(Anandawadi)
|
1809009000NRG24310820230172737
|
06/09/2023
|
Ganpat Savala Mali
|
1809009WL028003
|
Ganpat Savala Mali
|
00468
|
UBIN0532274
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230103884
|
|
GANPAT SAVALA MALI
|
UNION BANK OF INDIA(508500)
|
|
192
|
SHRIGONDA
|
MH-09-009-112-001/761
(Anandawadi)
|
1809009000NRG24310820230172741
|
06/09/2023
|
Anarkali Jalindar Bhosale
|
1809009WL028003
|
Anarkali Jalindar Bhosale
|
00468
|
UBIN0532274
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230103889
|
|
ANARKALI JALINDAR BHOSALE
|
UNION BANK OF INDIA(508500)
|
|
193
|
SHRIGONDA
|
MH-09-009-112-001/761
(Anandawadi)
|
1809009000NRG24310820230172740
|
06/09/2023
|
Jalindar Prabhu Bhosale
|
1809009WL028003
|
Jalindar Prabhu Bhosale
|
00468
|
UBIN0532274
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230103888
|
|
JALINDAR PRABHU BHOSALE
|
UNION BANK OF INDIA(508500)
|
|
194
|
SHRIGONDA
|
MH-09-009-112-001/853
(Anandawadi)
|
1809009000NRG24310820230172744
|
06/09/2023
|
Dnyaneshwar Ganpat Mali
|
1809009WL028003
|
Dnyaneshwar Ganpat Mali
|
00468
|
UBIN0532274
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230103885
|
|
DNYANESHWAR GANPAT MALI
|
UNION BANK OF INDIA(508500)
|
|
195
|
SHRIGONDA
|
MH-09-009-112-001/853
(Anandawadi)
|
1809009000NRG24310820230172745
|
06/09/2023
|
Suvarna Dnyaneshwar Mali
|
1809009WL028003
|
Suvarna Dnyaneshwar Mali
|
00468
|
UBIN0532274
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230103891
|
|
SUVARNA DNYANESHWAR MALI
|
UNION BANK OF INDIA(508500)
|
|
196
|
SHRIGONDA
|
MH-09-009-114-001/229
(Arvi Angare)
|
1809009000NRG24010920230173596
|
06/09/2023
|
Yuvraj Bhagwan Ithape
|
1809009WL028145
|
Yuvraj Bhagwan Ithape
|
00468
|
UBIN0532274
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230103890
|
|
ITHAPE YUVRAJ BHAGWAT
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15288
|
15288
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
354858
|
354858
|
|
|
|
|
|
|
|