|
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-09-012-124-001/14
(Ambhore)
|
1809012000NRG24020220240357449
|
04/02/2024
|
MRS SAKHUBAI NIVRUTTI GAVARI
|
1809012WL055480
|
MRS SAKHUBAI NIVRUTTI GAVARI
|
00045
|
BARB0DBABHO
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240435949
|
|
GAVARI SAKHUBAI NIVARUTI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
2
|
SANGAMNER
|
MH-09-012-124-001/15
(Ambhore)
|
1809012000NRG24020220240357450
|
04/02/2024
|
DHONDABAI RAMESH GAWARI
|
1809012WL055480
|
DHONDABAI RAMESH GAWARI
|
00045
|
BARB0DBABHO
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240435948
|
|
DHONDABAI RAMESH GAW
|
BANK OF BARODA(606985)
|
|
3
|
SANGAMNER
|
MH-09-012-124-001/570
(Ambhore)
|
1809012000NRG24020220240357527
|
04/02/2024
|
MR SHIVAJI KONDAJI KHEMNAR
|
1809012WL055488
|
MR SHIVAJI KONDAJI KHEMNAR
|
00045
|
BARB0DBABHO
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240435950
|
|
KHEMNAR SHIWAJI KONDAJI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
4
|
SANGAMNER
|
MH-09-012-124-001/570
(Ambhore)
|
1809012000NRG24020220240357528
|
04/02/2024
|
MRS TARABAI SHIVAJI KHEMNAR
|
1809012WL055488
|
MRS TARABAI SHIVAJI KHEMNAR
|
00045
|
BARB0DBABHO
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240435967
|
|
TARABAI SHIVAJI KHEM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
5
|
SANGAMNER
|
MH-09-012-085-001/215
(Sonoushi)
|
1809012000NRG24040220240359416
|
04/02/2024
|
PANDHARINATH LAHANU GITE
|
1809012WL055622
|
PANDHARINATH LAHANU GITE
|
00045
|
BARB0SANGAM
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240435881
|
|
PANDHARINATH LAHANU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
6
|
SANGAMNER
|
MH-09-012-051-001/6
(Kanoli)
|
1809012000NRG24020220240357532
|
04/02/2024
|
VISHAL MAYKAL PAGARE
|
1809012WL055489
|
VISHAL MAYKAL PAGARE
|
00048
|
BKID0000665
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240435882
|
|
VISHAL MICHAEL PAGARE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
7
|
SANGAMNER
|
MH-09-012-083-001/300
(Paregaon Kh.)
|
1809012000NRG24040220240359459
|
04/02/2024
|
Mr. NAVNATH RABHAJI DALAVI
|
1809012WL055632
|
Mr. NAVNATH RABHAJI DALAVI
|
00051
|
MAHB0001648
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240435940
|
|
Mr. NAVNATH RABHAJI DALAVI
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
SANGAMNER
|
MH-09-012-083-001/300
(Paregaon Kh.)
|
1809012000NRG24040220240359460
|
04/02/2024
|
Mr. NAVNATH RABHAJI DALAVI
|
1809012WL055632
|
Mr. NAVNATH RABHAJI DALAVI
|
00051
|
MAHB0001648
|
273
|
273
|
Processed
|
28/03/2024
|
|
A088240435941
|
|
Mr. NAVNATH RABHAJI DALAVI
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
SANGAMNER
|
MH-09-012-083-001/300
(Paregaon Kh.)
|
1809012000NRG24040220240359461
|
04/02/2024
|
Mr. NAVNATH RABHAJI DALAVI
|
1809012WL055632
|
Mr. NAVNATH RABHAJI DALAVI
|
00051
|
MAHB0001648
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240435942
|
|
Mr. NAVNATH RABHAJI DALAVI
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
SANGAMNER
|
MH-09-012-083-001/300
(Paregaon Kh.)
|
1809012000NRG24040220240359462
|
04/02/2024
|
Mr. NAVNATH RABHAJI DALAVI
|
1809012WL055632
|
Mr. NAVNATH RABHAJI DALAVI
|
00051
|
MAHB0001648
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240435943
|
|
Mr. NAVNATH RABHAJI DALAVI
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
SANGAMNER
|
MH-09-012-083-001/300
(Paregaon Kh.)
|
1809012000NRG24040220240359463
|
04/02/2024
|
Mr. NAVNATH RABHAJI DALAVI
|
1809012WL055632
|
Mr. NAVNATH RABHAJI DALAVI
|
00051
|
MAHB0001648
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240435944
|
|
Mr. NAVNATH RABHAJI DALAVI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
12
|
SANGAMNER
|
MH-09-012-031-001/181
(Ashwi Kh.)
|
1809012000NRG24020220240357517
|
04/02/2024
|
Mrs. KALPANA SURESH SATPUTE
|
1809012WL055484
|
Mrs. KALPANA SURESH SATPUTE
|
00089
|
CBIN0281743
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240435955
|
|
SATAPUTE KALPANA SURESH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
13
|
SANGAMNER
|
MH-09-012-115-001/103
(Birewadi)
|
1809012000NRG24040220240359443
|
04/02/2024
|
Mr. ANNA BHAGA KADHANE
|
1809012WL055628
|
Mr. ANNA BHAGA KADHANE
|
00089
|
CBIN0281859
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240435969
|
|
KADHANE ANNA BHAGA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
14
|
SANGAMNER
|
MH-09-012-115-001/103
(Birewadi)
|
1809012000NRG24040220240359444
|
04/02/2024
|
Ms. SUREKHA ANNA KADHANE
|
1809012WL055628
|
Ms. SUREKHA ANNA KADHANE
|
00089
|
CBIN0281859
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240435914
|
|
KADHANE SUREKHA ANAA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
15
|
SANGAMNER
|
MH-09-012-101-001/593
(Jawalebaleshwar)
|
1809012000NRG24040220240359446
|
04/02/2024
|
LILABAI EKNATH DAMSE
|
1809012WL055630
|
LILABAI EKNATH DAMSE
|
00089
|
CBIN0282287
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
A088240435915
|
|
Mrs. LILABAI EKNATH DAMASE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
16
|
SANGAMNER
|
MH-09-012-085-001/128
(Sonoushi)
|
1809012000NRG24040220240359491
|
04/02/2024
|
BABURAV KARBHARI GITE
|
1809012WL055635
|
BABURAV KARBHARI GITE
|
00152
|
HDFC0000463
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240435920
|
|
BABURAO KARBHARI GITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SANGAMNER
|
MH-09-012-085-001/180
(Sonoushi)
|
1809012000NRG24040220240359415
|
04/02/2024
|
NAWNATH RAMHARI SANAP
|
1809012WL055622
|
NAWNATH RAMHARI SANAP
|
00152
|
HDFC0000463
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240435919
|
|
NAVNATH RAMHARI SANAP
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
18
|
SANGAMNER
|
MH-09-012-132-001/541
(Zole)
|
1809012000NRG24040220240359441
|
04/02/2024
|
MR KHARDE SUDHAKAR RAMCHANDRA
|
1809012WL055627
|
MR KHARDE SUDHAKAR RAMCHANDRA
|
00165
|
IBKL0000610
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240435968
|
|
KHARDE SUDHAKAR RAMCHANDRA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
19
|
SANGAMNER
|
MH-09-012-016-001/662
(Jawale Kadleg)
|
1809012000NRG24040220240359410
|
04/02/2024
|
TANHAJI BAPURAO JAMDHADE
|
1809012WL055619
|
TANHAJI BAPURAO JAMDHADE
|
00165
|
IBKL0001233
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240435897
|
|
TANHAJI BAPURAO JAMDHADE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
20
|
SANGAMNER
|
MH-09-012-049-001/109
(Kankapur)
|
1809012000NRG24020220240357522
|
04/02/2024
|
SAVITA NAMDEO PACHPIND
|
1809012WL055487
|
SAVITA NAMDEO PACHPIND
|
00176
|
IDIB000K573
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240435921
|
|
SAVITA NAMDEV PACHPIND
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
21
|
SANGAMNER
|
MH-09-012-049-001/129
(Kankapur)
|
1809012000NRG24020220240357524
|
04/02/2024
|
ASHABAI BABASAHEB SHINDE
|
1809012WL055487
|
ASHABAI BABASAHEB SHINDE
|
00176
|
IDIB000K573
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240435937
|
|
ASHABAI BABASAHEB SHINDE
|
UNION BANK OF INDIA(508500)
|
|
22
|
SANGAMNER
|
MH-09-012-049-001/129
(Kankapur)
|
1809012000NRG24020220240357523
|
04/02/2024
|
BABASAHEB SHRIKRISHNA SHINDE
|
1809012WL055487
|
BABASAHEB SHRIKRISHNA SHINDE
|
00176
|
IDIB000K573
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240435938
|
|
BABASAHEB SHRIKISAN SHINDE
|
UNION BANK OF INDIA(508500)
|
|
23
|
SANGAMNER
|
MH-09-012-049-001/142
(Kankapur)
|
1809012000NRG24020220240357525
|
04/02/2024
|
DAGADU KARBHARI PACHPIND
|
1809012WL055487
|
DAGADU KARBHARI PACHPIND
|
00176
|
IDIB000K573
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240435957
|
|
Mr. Dagdu Karbhari Pachpind
|
INDIAN BANK(607105)
|
|
24
|
SANGAMNER
|
MH-09-012-049-001/142
(Kankapur)
|
1809012000NRG24020220240357526
|
04/02/2024
|
RANJANA DAGADU PACHPIND
|
1809012WL055487
|
RANJANA DAGADU PACHPIND
|
00176
|
IDIB000K573
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240435958
|
|
Mr. Dagdu Karbhari Pachpind
|
INDIAN BANK(607105)
|
|
25
|
SANGAMNER
|
MH-09-012-051-001/10
(Kanoli)
|
1809012000NRG24040220240359413
|
04/02/2024
|
BAJIRAV DULAT JAGTAP
|
1809012WL055621
|
BAJIRAV DULAT JAGTAP
|
00176
|
IDIB000K573
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240435934
|
|
BAJIRAO DAULAT JAGTAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SANGAMNER
|
MH-09-012-051-001/10
(Kanoli)
|
1809012000NRG24040220240359412
|
04/02/2024
|
CHANDRAKALA DULAT JAGTAP
|
1809012WL055621
|
CHANDRAKALA DULAT JAGTAP
|
00176
|
IDIB000K573
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240435930
|
|
Ms. PAYAL ASHOK BHOSALE
|
INDIAN BANK(607105)
|
|
27
|
SANGAMNER
|
MH-09-012-051-001/125
(Kanoli)
|
1809012000NRG24020220240357728
|
04/02/2024
|
BAPUSAHEB DADA KADAM
|
1809012WL055522
|
BAPUSAHEB DADA KADAM
|
00176
|
IDIB000K573
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240435901
|
|
Mr. BAPUSAHEB DADA KADAM
|
INDIAN BANK(607105)
|
|
28
|
SANGAMNER
|
MH-09-012-051-001/207
(Kanoli)
|
1809012000NRG24020220240357677
|
04/02/2024
|
SANTOSH DNYANDEV WALUNJ
|
1809012WL055514
|
SANTOSH DNYANDEV WALUNJ
|
00176
|
IDIB000K573
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240435924
|
|
SANTOSH DNYANDEO WALUNJ
|
HDFC BANK LTD(607152)
|
|
29
|
SANGAMNER
|
MH-09-012-051-001/281
(Kanoli)
|
1809012000NRG24040220240359419
|
04/02/2024
|
HIRABAI RADHAKISAN KAKAD
|
1809012WL055623
|
HIRABAI RADHAKISAN KAKAD
|
00176
|
IDIB000K573
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240435931
|
|
Mr. Radhakisan Nivrutti Kakad
|
INDIAN BANK(607105)
|
|
30
|
SANGAMNER
|
MH-09-012-051-001/281
(Kanoli)
|
1809012000NRG24040220240359418
|
04/02/2024
|
RADHAKISAN NIVRUTTI KAKAD
|
1809012WL055623
|
RADHAKISAN NIVRUTTI KAKAD
|
00176
|
IDIB000K573
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240435900
|
|
Mr. Radhakisan Nivrutti Kakad
|
INDIAN BANK(607105)
|
|
31
|
SANGAMNER
|
MH-09-012-051-001/281
(Kanoli)
|
1809012000NRG24040220240359420
|
04/02/2024
|
RUSHIKESH RADHAKISAN KAKAD
|
1809012WL055623
|
RUSHIKESH RADHAKISAN KAKAD
|
00176
|
IDIB000K573
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240435926
|
|
RUSHIKESH RADHAKISAN KAKAD
|
UNION BANK OF INDIA(508500)
|
|
32
|
SANGAMNER
|
MH-09-012-051-001/44
(Kanoli)
|
1809012000NRG24020220240357678
|
04/02/2024
|
GORAKSHA KASHINATH VARPE
|
1809012WL055514
|
GORAKSHA KASHINATH VARPE
|
00176
|
IDIB000K573
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240435902
|
|
Mr. GORAKSHANATH KASHINATH VARPE
|
INDIAN BANK(607105)
|
|
33
|
SANGAMNER
|
MH-09-012-051-001/449
(Kanoli)
|
1809012000NRG24020220240357679
|
04/02/2024
|
SUBHASH GENU VARPE
|
1809012WL055514
|
SUBHASH GENU VARPE
|
00176
|
IDIB000K573
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240435899
|
|
Mr. SUBHASH GENU VARPE
|
INDIAN BANK(607105)
|
|
34
|
SANGAMNER
|
MH-09-012-051-001/46
(Kanoli)
|
1809012000NRG24020220240357680
|
04/02/2024
|
Mr. PARAJI KARBHARI VARPE
|
1809012WL055514
|
Mr. PARAJI KARBHARI VARPE
|
00176
|
IDIB000K573
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240435970
|
|
PARAJI KARBHARI VARPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SANGAMNER
|
MH-09-012-051-001/581
(Kanoli)
|
1809012000NRG24040220240359423
|
04/02/2024
|
DATTU DEVRAM VARPE
|
1809012WL055624
|
DATTU DEVRAM VARPE
|
00176
|
IDIB000K573
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240435936
|
|
Mr. DATTU DEVRAM VARPE
|
INDIAN BANK(607105)
|
|
36
|
SANGAMNER
|
MH-09-012-051-001/581
(Kanoli)
|
1809012000NRG24040220240359424
|
04/02/2024
|
RAHUL DATTU VARPE
|
1809012WL055624
|
RAHUL DATTU VARPE
|
00176
|
IDIB000K573
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240435922
|
|
Mr. RAHUL DATTU VARPE
|
INDIAN BANK(607105)
|
|
37
|
SANGAMNER
|
MH-09-012-051-001/582
(Kanoli)
|
1809012000NRG24020220240357682
|
04/02/2024
|
BHARTI SHIVAJI VARPE
|
1809012WL055514
|
BHARTI SHIVAJI VARPE
|
00176
|
IDIB000K573
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240435923
|
|
Mrs. BHARTI SHIVAJI VARPE
|
INDIAN BANK(607105)
|
|
38
|
SANGAMNER
|
MH-09-012-051-001/582
(Kanoli)
|
1809012000NRG24020220240357681
|
04/02/2024
|
SHIVAJI DAGADU VARPE
|
1809012WL055514
|
SHIVAJI DAGADU VARPE
|
00176
|
IDIB000K573
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240435959
|
|
Mr. SHIVAJI DAGDU VARPE
|
INDIAN BANK(607105)
|
|
39
|
SANGAMNER
|
MH-09-012-051-001/587
(Kanoli)
|
1809012000NRG24020220240357729
|
04/02/2024
|
SAMPAT VENUNATH VARPE
|
1809012WL055522
|
SAMPAT VENUNATH VARPE
|
00176
|
IDIB000K573
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240435903
|
|
Mr. SAMPAT VENUNATH VARPE
|
INDIAN BANK(607105)
|
|
40
|
SANGAMNER
|
MH-09-012-051-001/587
(Kanoli)
|
1809012000NRG24020220240357730
|
04/02/2024
|
SUREKHA SAMPAT VARPE
|
1809012WL055522
|
SUREKHA SAMPAT VARPE
|
00176
|
IDIB000K573
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240435945
|
|
Mr. SAMPAT VENUNATH VARPE
|
INDIAN BANK(607105)
|
|
41
|
SANGAMNER
|
MH-09-012-051-001/6
(Kanoli)
|
1809012000NRG24020220240357529
|
04/02/2024
|
MAYKAL JOSEPH PAGARE
|
1809012WL055489
|
MAYKAL JOSEPH PAGARE
|
00176
|
IDIB000K573
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240435935
|
|
PAGARE MAYKAL YOSEF
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
42
|
SANGAMNER
|
MH-09-012-051-001/6
(Kanoli)
|
1809012000NRG24020220240357530
|
04/02/2024
|
NALINI MICHAL PAGARE
|
1809012WL055489
|
NALINI MICHAL PAGARE
|
00176
|
IDIB000K573
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240435953
|
|
Mr. MAYKAL JOSEF PAGARE
|
INDIAN BANK(607105)
|
|
43
|
SANGAMNER
|
MH-09-012-051-001/6
(Kanoli)
|
1809012000NRG24020220240357531
|
04/02/2024
|
VIJAY MAYKALPAGARE
|
1809012WL055489
|
VIJAY MAYKALPAGARE
|
00176
|
IDIB000K573
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240435946
|
|
VIJAY MICHAL PAGARE
|
UNION BANK OF INDIA(508500)
|
|
44
|
SANGAMNER
|
MH-09-012-051-001/658
(Kanoli)
|
1809012000NRG24020220240357732
|
04/02/2024
|
JAYSHRI RAJENDRA VARPE
|
1809012WL055522
|
JAYSHRI RAJENDRA VARPE
|
00176
|
IDIB000K573
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240435927
|
|
JAYSHRI RAJENDRA VARPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SANGAMNER
|
MH-09-012-051-001/658
(Kanoli)
|
1809012000NRG24020220240357731
|
04/02/2024
|
RAJENDRA SAHEBRAV VARPE
|
1809012WL055522
|
RAJENDRA SAHEBRAV VARPE
|
00176
|
IDIB000K573
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240435928
|
|
Mr. RAJENDRA SAHEBRAV VARPE
|
INDIAN BANK(607105)
|
|
46
|
SANGAMNER
|
MH-09-012-051-001/670
(Kanoli)
|
1809012000NRG24040220240359421
|
04/02/2024
|
BABASAHEB NIWRUTTI KAKAD
|
1809012WL055623
|
BABASAHEB NIWRUTTI KAKAD
|
00176
|
IDIB000K573
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240435939
|
|
Mrs. SHOBHA BABASAHEB KAKAD
|
INDIAN BANK(607105)
|
|
47
|
SANGAMNER
|
MH-09-012-051-001/670
(Kanoli)
|
1809012000NRG24040220240359422
|
04/02/2024
|
TUSHAR BABASAHEB KAKAD
|
1809012WL055623
|
TUSHAR BABASAHEB KAKAD
|
00176
|
IDIB000K573
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240435925
|
|
TUSHAR BABASAHEB KAKAD
|
UNION BANK OF INDIA(508500)
|
|
48
|
SANGAMNER
|
MH-09-012-051-001/674
(Kanoli)
|
1809012000NRG24040220240359426
|
04/02/2024
|
MANISHA VIKAS PAWAR
|
1809012WL055624
|
MANISHA VIKAS PAWAR
|
00176
|
IDIB000K573
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240435947
|
|
MANISHA NANA KHAIRE
|
BANK OF BARODA(606985)
|
|
49
|
SANGAMNER
|
MH-09-012-051-001/674
(Kanoli)
|
1809012000NRG24040220240359425
|
04/02/2024
|
VIKAS BHAUSAHEB PAWAR
|
1809012WL055624
|
VIKAS BHAUSAHEB PAWAR
|
00176
|
IDIB000K573
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240435929
|
|
VIKAS BHAUSAHEB PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SANGAMNER
|
MH-09-012-051-001/70
(Kanoli)
|
1809012000NRG24040220240359427
|
04/02/2024
|
BHAUSAHEB LAXMAN PAWAR
|
1809012WL055624
|
BHAUSAHEB LAXMAN PAWAR
|
00176
|
IDIB000K573
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240435904
|
|
PAWAR BHAUSAHEB LAXMAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
51
|
SANGAMNER
|
MH-09-012-051-001/70
(Kanoli)
|
1809012000NRG24040220240359428
|
04/02/2024
|
MANGAL BHAUSAHEB PAWAR
|
1809012WL055624
|
MANGAL BHAUSAHEB PAWAR
|
00176
|
IDIB000K573
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240435905
|
|
MANGAL BHAUSAHEB PAWAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58422
|
58422
|
|
|
|
|
|
|
|
|
52
|
SANGAMNER
|
MH-09-012-099-001/411
(Bhojdari)
|
1809012000NRG24040220240359448
|
04/02/2024
|
MR KHANDU N BHUTAMBARE
|
1809012WL055631
|
MR KHANDU N BHUTAMBARE
|
00177
|
IOBA0000835
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240435966
|
|
KHANDU N BHUTAMBARE
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
53
|
SANGAMNER
|
MH-09-012-081-001/146
(Chincoli Gurav)
|
1809012000NRG24040220240359429
|
04/02/2024
|
VIJAY SUKDEV GUNJAL
|
1809012WL055625
|
VIJAY SUKDEV GUNJAL
|
00177
|
IOBA0001131
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240435971
|
|
GUNJAL VIJAY SUKDEO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
54
|
SANGAMNER
|
MH-09-012-081-001/181
(Chincoli Gurav)
|
1809012000NRG24040220240359437
|
04/02/2024
|
MRS. SAVITA K BHADEKAR
|
1809012WL055626
|
MRS. SAVITA K BHADEKAR
|
00177
|
IOBA0001131
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240435961
|
|
SAVITA K BHADEKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
SANGAMNER
|
MH-09-012-081-001/34
(Chincoli Gurav)
|
1809012000NRG24040220240359430
|
04/02/2024
|
PRANJALI SATISH SONAWANE
|
1809012WL055625
|
PRANJALI SATISH SONAWANE
|
00177
|
IOBA0001131
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240435887
|
|
PRANJALI SATISH SONAWANE
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
SANGAMNER
|
MH-09-012-081-001/348
(Chincoli Gurav)
|
1809012000NRG24040220240359438
|
04/02/2024
|
SANGITA MACCHINDR BIDAVE
|
1809012WL055626
|
SANGITA MACCHINDR BIDAVE
|
00177
|
IOBA0001131
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240435888
|
|
BIDVE SANGITA MACHINDRA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
57
|
SANGAMNER
|
MH-09-012-081-001/487
(Chincoli Gurav)
|
1809012000NRG24040220240359439
|
04/02/2024
|
MRS. SUREKHA G SONAWANE
|
1809012WL055626
|
MRS. SUREKHA G SONAWANE
|
00177
|
IOBA0001131
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240435962
|
|
SUREKHA G SONAWANE,GORAKSHNATH SONAWANE
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
SANGAMNER
|
MH-09-012-081-001/495
(Chincoli Gurav)
|
1809012000NRG24040220240359431
|
04/02/2024
|
BHAUSAHEB KARBHARI SONAWANE
|
1809012WL055625
|
BHAUSAHEB KARBHARI SONAWANE
|
00177
|
IOBA0001131
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240435886
|
|
SONAWANE BHAUSAHEB KARBHARI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
59
|
SANGAMNER
|
MH-09-012-081-001/533
(Chincoli Gurav)
|
1809012000NRG24040220240359440
|
04/02/2024
|
SUMAN GOKUL WAGH
|
1809012WL055626
|
SUMAN GOKUL WAGH
|
00177
|
IOBA0001131
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240435964
|
|
WAGH SUMAN GOKUL
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
60
|
SANGAMNER
|
MH-09-012-081-001/540
(Chincoli Gurav)
|
1809012000NRG24040220240359432
|
04/02/2024
|
ALKA VALMIK PABALE
|
1809012WL055625
|
ALKA VALMIK PABALE
|
00177
|
IOBA0001131
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240435963
|
|
VALMIK B PABLE,ALKA VALMIK PABLE
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
SANGAMNER
|
MH-09-012-081-001/623
(Chincoli Gurav)
|
1809012000NRG24040220240359433
|
04/02/2024
|
KISAN VITTHAL GIRI
|
1809012WL055625
|
KISAN VITTHAL GIRI
|
00177
|
IOBA0001131
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240435965
|
|
KISAN VITTHAL GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
SANGAMNER
|
MH-09-012-081-001/962
(Chincoli Gurav)
|
1809012000NRG24040220240359434
|
04/02/2024
|
PRATIKSHA VIKAS YADAV
|
1809012WL055625
|
PRATIKSHA VIKAS YADAV
|
00177
|
IOBA0001131
|
819
|
819
|
Processed
|
29/03/2024
|
|
A088240435907
|
|
Mr. PRATIKSHA RAMESH KHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
SANGAMNER
|
MH-09-012-081-001/963
(Chincoli Gurav)
|
1809012000NRG24040220240359435
|
04/02/2024
|
MRS. RIJVANA MAKSOOD PATHAN
|
1809012WL055625
|
MRS. RIJVANA MAKSOOD PATHAN
|
00177
|
IOBA0001131
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240435896
|
|
RIJVANA MAKSOOD PATHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
SANGAMNER
|
MH-09-012-081-001/967
(Chincoli Gurav)
|
1809012000NRG24040220240359436
|
04/02/2024
|
SUREKHA SUNIL MORADE
|
1809012WL055625
|
SUREKHA SUNIL MORADE
|
00177
|
IOBA0001131
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240435892
|
|
SUREKHA SUNIL MORADE
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
SANGAMNER
|
MH-09-012-084-001/103
(Tigaon)
|
1809012000NRG24040220240359476
|
04/02/2024
|
Gaikawad Vimal Bhagwat
|
1809012WL055634
|
Gaikawad Vimal Bhagwat
|
00177
|
IOBA0001131
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240435974
|
|
VIMAL B GAIKAWAD,BHAGAWAT RAMCHANDRA GA
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
SANGAMNER
|
MH-09-012-084-001/103
(Tigaon)
|
1809012000NRG24040220240359477
|
04/02/2024
|
Gaikawad Vimal Bhagwat
|
1809012WL055634
|
Gaikawad Vimal Bhagwat
|
00177
|
IOBA0001131
|
273
|
273
|
Processed
|
28/03/2024
|
|
A088240435973
|
|
VIMAL B GAIKAWAD,BHAGAWAT RAMCHANDRA GA
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
SANGAMNER
|
MH-09-012-084-001/103
(Tigaon)
|
1809012000NRG24040220240359478
|
04/02/2024
|
Gaikawad Vimal Bhagwat
|
1809012WL055634
|
Gaikawad Vimal Bhagwat
|
00177
|
IOBA0001131
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240435972
|
|
VIMAL B GAIKAWAD,BHAGAWAT RAMCHANDRA GA
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
SANGAMNER
|
MH-09-012-084-001/180
(Tigaon)
|
1809012000NRG24040220240359479
|
04/02/2024
|
MR. PUNJA ABAJI SANAP
|
1809012WL055634
|
MR. PUNJA ABAJI SANAP
|
00177
|
IOBA0001131
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240435883
|
|
PUNJA ABAJI SANAP,NANDABAI P SANAP
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
SANGAMNER
|
MH-09-012-084-001/180
(Tigaon)
|
1809012000NRG24040220240359480
|
04/02/2024
|
MR. PUNJA ABAJI SANAP
|
1809012WL055634
|
MR. PUNJA ABAJI SANAP
|
00177
|
IOBA0001131
|
273
|
273
|
Processed
|
28/03/2024
|
|
A088240435884
|
|
PUNJA ABAJI SANAP,NANDABAI P SANAP
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
SANGAMNER
|
MH-09-012-084-001/180
(Tigaon)
|
1809012000NRG24040220240359481
|
04/02/2024
|
MR. PUNJA ABAJI SANAP
|
1809012WL055634
|
MR. PUNJA ABAJI SANAP
|
00177
|
IOBA0001131
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240435885
|
|
PUNJA ABAJI SANAP,NANDABAI P SANAP
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
SANGAMNER
|
MH-09-012-084-001/249
(Tigaon)
|
1809012000NRG24040220240359485
|
04/02/2024
|
MANISHA BHIMRAJ GAYKAWAD
|
1809012WL055634
|
MANISHA BHIMRAJ GAYKAWAD
|
00177
|
IOBA0001131
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240435889
|
|
MANISHA BHIMRAJ GAIKWAD
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
SANGAMNER
|
MH-09-012-084-001/249
(Tigaon)
|
1809012000NRG24040220240359486
|
04/02/2024
|
MANISHA BHIMRAJ GAYKAWAD
|
1809012WL055634
|
MANISHA BHIMRAJ GAYKAWAD
|
00177
|
IOBA0001131
|
273
|
273
|
Processed
|
28/03/2024
|
|
A088240435890
|
|
MANISHA BHIMRAJ GAIKWAD
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
SANGAMNER
|
MH-09-012-084-001/249
(Tigaon)
|
1809012000NRG24040220240359487
|
04/02/2024
|
MANISHA BHIMRAJ GAYKAWAD
|
1809012WL055634
|
MANISHA BHIMRAJ GAYKAWAD
|
00177
|
IOBA0001131
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240435891
|
|
MANISHA BHIMRAJ GAIKWAD
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
SANGAMNER
|
MH-09-012-084-001/251
(Tigaon)
|
1809012000NRG24040220240359488
|
04/02/2024
|
SANDIP VILAS LOHKARE
|
1809012WL055634
|
SANDIP VILAS LOHKARE
|
00177
|
IOBA0001131
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240435893
|
|
LOHAKARE S VILAS
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
SANGAMNER
|
MH-09-012-084-001/251
(Tigaon)
|
1809012000NRG24040220240359489
|
04/02/2024
|
SANDIP VILAS LOHKARE
|
1809012WL055634
|
SANDIP VILAS LOHKARE
|
00177
|
IOBA0001131
|
273
|
273
|
Processed
|
28/03/2024
|
|
A088240435894
|
|
LOHAKARE S VILAS
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
SANGAMNER
|
MH-09-012-084-001/251
(Tigaon)
|
1809012000NRG24040220240359490
|
04/02/2024
|
SANDIP VILAS LOHKARE
|
1809012WL055634
|
SANDIP VILAS LOHKARE
|
00177
|
IOBA0001131
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240435895
|
|
LOHAKARE S VILAS
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28119
|
28119
|
|
|
|
|
|
|
|
|
77
|
SANGAMNER
|
MH-09-012-101-001/28
(Jawalebaleshwar)
|
1809012000NRG24040220240359445
|
04/02/2024
|
MR MADHUKAR BHAGA BAMBALE
|
1809012WL055629
|
MR MADHUKAR BHAGA BAMBALE
|
00354
|
PUNB0165410
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240435960
|
|
BAMBALE MADHUKAR BHAGA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
78
|
SANGAMNER
|
MH-09-012-132-001/541
(Zole)
|
1809012000NRG24040220240359442
|
04/02/2024
|
MR PRAVIN SUDHAKAR KHARDE
|
1809012WL055627
|
MR PRAVIN SUDHAKAR KHARDE
|
00354
|
PUNB0165410
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240435898
|
|
PRAVIN SUDHAKAR KHARDE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
79
|
SANGAMNER
|
MH-09-012-088-001/116
(Ghargaon)
|
1809012000NRG24020220240357518
|
04/02/2024
|
Mr. DEVRAM BHIMA BHUTAMBARE
|
1809012WL055485
|
Mr. DEVRAM BHIMA BHUTAMBARE
|
00415
|
SBIN0012465
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240435911
|
|
MR DEVARAM BHIMA BHUTAMBRE
|
STATE BANK OF INDIA(508548)
|
|
80
|
SANGAMNER
|
MH-09-012-088-001/143
(Ghargaon)
|
1809012000NRG24020220240357519
|
04/02/2024
|
SUBHASH DATTU BHUTAMBARE
|
1809012WL055485
|
SUBHASH DATTU BHUTAMBARE
|
00415
|
SBIN0012465
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240435913
|
|
MR SUBHASH DATTU BHUTAMBARE
|
STATE BANK OF INDIA(508548)
|
|
81
|
SANGAMNER
|
MH-09-012-088-001/21
(Ghargaon)
|
1809012000NRG24020220240357520
|
04/02/2024
|
DILIP NIVRUTTI KADALE
|
1809012WL055486
|
DILIP NIVRUTTI KADALE
|
00415
|
SBIN0012465
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240435906
|
|
MR DILIP NIVRUTTI KADALE
|
STATE BANK OF INDIA(508548)
|
|
82
|
SANGAMNER
|
MH-09-012-088-001/52
(Ghargaon)
|
1809012000NRG24020220240357521
|
04/02/2024
|
Mr. SUBHASH NIVRUTTI KADALE
|
1809012WL055486
|
Mr. SUBHASH NIVRUTTI KADALE
|
00415
|
SBIN0012465
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240435910
|
|
MR SUBHASH NIVRUTTI KADALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
83
|
SANGAMNER
|
MH-09-012-031-001/51
(Ashwi Kh.)
|
1809012000NRG24040220240359411
|
04/02/2024
|
Mrs. SINDHUBAI GOPINATH BARDE
|
1809012WL055620
|
Mrs. SINDHUBAI GOPINATH BARDE
|
00415
|
SBIN0014796
|
273
|
273
|
Processed
|
28/03/2024
|
|
A088240435912
|
|
MRS SINDHUBAI GOPINATH BARDE
|
STATE BANK OF INDIA(508548)
|
|
84
|
SANGAMNER
|
MH-09-012-031-001/533
(Ashwi Kh.)
|
1809012000NRG24020220240357516
|
04/02/2024
|
Mrs. SHOBHA PANDURANG VALHEKAR
|
1809012WL055483
|
Mrs. SHOBHA PANDURANG VALHEKAR
|
00415
|
SBIN0014796
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240435956
|
|
WALHEKAR SHOBHA BAP PANDURANG
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
85
|
SANGAMNER
|
MH-09-012-085-001/22
(Sonoushi)
|
1809012000NRG24040220240359492
|
04/02/2024
|
SANGITA GUTAM BAGUL
|
1809012WL055635
|
SANGITA GUTAM BAGUL
|
00468
|
UBIN0532258
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240435909
|
|
SANGITA GAUTAM BAGUL
|
UNION BANK OF INDIA(508500)
|
|
86
|
SANGAMNER
|
MH-09-012-101-001/593
(Jawalebaleshwar)
|
1809012000NRG24040220240359447
|
04/02/2024
|
SHANKAR EKNATH DAMSE
|
1809012WL055630
|
SHANKAR EKNATH DAMSE
|
00468
|
UBIN0532258
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240435908
|
|
SHANKAR EKNATH DAMSE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
87
|
SANGAMNER
|
MH-09-012-085-001/167
(Sonoushi)
|
1809012000NRG24020220240357513
|
04/02/2024
|
SANJAY HARIBHAU SANAP
|
1809012WL055482
|
SANJAY HARIBHAU SANAP
|
00468
|
UBIN0538833
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240435951
|
|
SANJAY HARIBHAU SANAP
|
UNION BANK OF INDIA(508500)
|
|
88
|
SANGAMNER
|
MH-09-012-085-001/180
(Sonoushi)
|
1809012000NRG24040220240359414
|
04/02/2024
|
RAMHARI TUKARAM SANAP
|
1809012WL055622
|
RAMHARI TUKARAM SANAP
|
00468
|
UBIN0538833
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240435933
|
|
SANAP RAMHARI TUKARAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
89
|
SANGAMNER
|
MH-09-012-085-001/217
(Sonoushi)
|
1809012000NRG24040220240359417
|
04/02/2024
|
MR ARUN LAHANU GITE
|
1809012WL055622
|
MR ARUN LAHANU GITE
|
00468
|
UBIN0538833
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240435954
|
|
ARUN LAHANU GITE
|
UNION BANK OF INDIA(508500)
|
|
90
|
SANGAMNER
|
MH-09-012-085-001/231
(Sonoushi)
|
1809012000NRG24020220240357514
|
04/02/2024
|
SANTOSH KARBHARI SANAP
|
1809012WL055482
|
SANTOSH KARBHARI SANAP
|
00468
|
UBIN0538833
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240435932
|
|
SANAP SANTOSH KARBHARI
|
UNION BANK OF INDIA(508500)
|
|
91
|
SANGAMNER
|
MH-09-012-085-001/581
(Sonoushi)
|
1809012000NRG24020220240357515
|
04/02/2024
|
SOMNATH SABAJI SANAP
|
1809012WL055482
|
SOMNATH SABAJI SANAP
|
00468
|
UBIN0538833
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240435952
|
|
SANAP SOMANATH SABAJI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
92
|
SANGAMNER
|
MH-09-012-016-001/424
(Jawale Kadleg)
|
1809012000NRG24040220240359408
|
04/02/2024
|
MR SANJAYVASANT KHARAT
|
1809012WL055619
|
MR SANJAYVASANT KHARAT
|
00468
|
UBIN0548251
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240435917
|
|
SANJAY VASANT KHARAT
|
UNION BANK OF INDIA(508500)
|
|
93
|
SANGAMNER
|
MH-09-012-016-001/424
(Jawale Kadleg)
|
1809012000NRG24040220240359407
|
04/02/2024
|
VIJAY VASANT KHARAT
|
1809012WL055619
|
VIJAY VASANT KHARAT
|
00468
|
UBIN0548251
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240435916
|
|
VIJAY VASANT KHARAT
|
UNION BANK OF INDIA(508500)
|
|
94
|
SANGAMNER
|
MH-09-012-016-001/662
(Jawale Kadleg)
|
1809012000NRG24040220240359409
|
04/02/2024
|
PARVATABAI BAPURAV JAMDHADE
|
1809012WL055619
|
PARVATABAI BAPURAV JAMDHADE
|
00468
|
UBIN0548251
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240435918
|
|
PARVATA BAPURAO JAMDHADE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
140049
|
140049
|
|
|
|
|
|
|
|