|
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-09-012-126-001/422
(Digras)
|
1809012000NRG24260220240394518
|
26/02/2024
|
HAUSABAI MURLIDHAR WARE
|
1809012WL060176
|
HAUSABAI MURLIDHAR WARE
|
00045
|
BARB0DBABHO
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241273740
|
|
HAUSABAI MURLIDHAR V
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
SANGAMNER
|
MH-09-012-052-001/60
(Jorve)
|
1809012000NRG24260220240394599
|
26/02/2024
|
LILABAI BABASAHEB BORGE
|
1809012WL060194
|
LILABAI BABASAHEB BORGE
|
00045
|
BARB0SANGAM
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241273653
|
|
LILABAI BABASAHEB BO
|
BANK OF BARODA(606985)
|
|
3
|
SANGAMNER
|
MH-09-012-052-001/746
(Jorve)
|
1809012000NRG24260220240394601
|
26/02/2024
|
PRASHANT MACHHINDRA INGALE
|
1809012WL060195
|
PRASHANT MACHHINDRA INGALE
|
00045
|
BARB0SANGAM
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241273652
|
|
PRASHANT MACHHINDRA
|
BANK OF BARODA(606985)
|
|
4
|
SANGAMNER
|
MH-09-012-052-001/796
(Jorve)
|
1809012000NRG24260220240394600
|
26/02/2024
|
WAKCHAURE DIPAK ANAJI
|
1809012WL060194
|
WAKCHAURE DIPAK ANAJI
|
00045
|
BARB0SANGAM
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241273649
|
|
WAKCHAURE DIPAK ANAN
|
BANK OF BARODA(606985)
|
|
5
|
SANGAMNER
|
MH-09-012-052-001/94
(Jorve)
|
1809012000NRG24260220240394603
|
26/02/2024
|
GANESH DINKAR ADHAV
|
1809012WL060195
|
GANESH DINKAR ADHAV
|
00045
|
BARB0SANGAM
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115241273650
|
|
ADHAV GANESH DINKAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
6
|
SANGAMNER
|
MH-09-012-052-001/942
(Jorve)
|
1809012000NRG24260220240394604
|
26/02/2024
|
DIGAMBAR MACHHINDRA INGALE
|
1809012WL060195
|
DIGAMBAR MACHHINDRA INGALE
|
00045
|
BARB0SANGAM
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241273651
|
|
DIGAMBAR MACHHINDRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
7
|
SANGAMNER
|
MH-09-012-052-001/938
(Jorve)
|
1809012000NRG24260220240394594
|
26/02/2024
|
DILIP BANSI INGALE
|
1809012WL060191
|
DILIP BANSI INGALE
|
00045
|
BARB0WADGAO
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115241273726
|
|
INGALE DILIP BANSI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
8
|
SANGAMNER
|
MH-09-012-065-001/849
(Wadgaon Pan)
|
1809012000NRG24260220240394537
|
26/02/2024
|
AMOL SURYABHAN GAIKWAD
|
1809012WL060181
|
AMOL SURYABHAN GAIKWAD
|
00045
|
BARB0WADGAO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241273727
|
|
AMOL SURYABHAN GAIKWAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
9
|
SANGAMNER
|
MH-09-012-055-005/925
(Talegaon)
|
1809012000NRG24260220240394570
|
26/02/2024
|
BHAGWAT SOPAN DIGHE
|
1809012WL060186
|
BHAGWAT SOPAN DIGHE
|
00078
|
CNRB0003231
|
1746
|
1746
|
Processed
|
25/04/2024
|
|
A115241273715
|
|
BHAGWAT SOPAN DIGHE
|
CANARA BANK(508532)
|
|
10
|
SANGAMNER
|
MH-09-012-055-005/995
(Talegaon)
|
1809012000NRG24260220240394563
|
26/02/2024
|
Ravindra Bhanudas Dighe
|
1809012WL060185
|
Ravindra Bhanudas Dighe
|
00078
|
CNRB0003231
|
1740
|
1740
|
Processed
|
25/04/2024
|
|
A115241273716
|
|
MR RAVINDRA BHANUDAS DIGHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3486
|
3486
|
|
|
|
|
|
|
|
|
11
|
SANGAMNER
|
MH-09-012-021-002/41
(Sawarchol)
|
1809012000NRG24260220240394495
|
26/02/2024
|
GANESH BHAUSAHEB KANAWADE
|
1809012WL060168
|
GANESH BHAUSAHEB KANAWADE
|
00089
|
CBIN0280671
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241273704
|
|
GANESH BHAUSAHEB KANAWADE
|
IDBI BANK(607095)
|
|
12
|
SANGAMNER
|
MH-09-012-052-001/933
(Jorve)
|
1809012000NRG24260220240394602
|
26/02/2024
|
POPAT RANGANATH THORAT
|
1809012WL060195
|
POPAT RANGANATH THORAT
|
00089
|
CBIN0280671
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241273732
|
|
POPAT RANGANATH THORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
13
|
SANGAMNER
|
MH-09-012-029-001/536
(Ashwi Bk.)
|
1809012000NRG24260220240394514
|
26/02/2024
|
SONABAI CHANDRABHAN JARHAD
|
1809012WL060175
|
SONABAI CHANDRABHAN JARHAD
|
00089
|
CBIN0281743
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241273702
|
|
Mr. CHANDRABHAN UMAJI JARHAD
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SANGAMNER
|
MH-09-012-037-001/149
(Chanegaon)
|
1809012000NRG24260220240394505
|
26/02/2024
|
Mrs. VIMAL MIKHAIL LOHALE
|
1809012WL060172
|
Mrs. VIMAL MIKHAIL LOHALE
|
00089
|
CBIN0281743
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241273745
|
|
Mrs. Vimal Mikhail Lohale
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
15
|
SANGAMNER
|
MH-09-012-111-001/271
(Pimpalgaon Dhepa)
|
1809012000NRG24260220240394523
|
26/02/2024
|
SAVITA DIPAK KHEMNAR
|
1809012WL060178
|
SAVITA DIPAK KHEMNAR
|
00089
|
CBIN0281859
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241273733
|
|
Mrs. SAVITA DIPAK KHEMNAR
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SANGAMNER
|
MH-09-012-111-001/415
(Pimpalgaon Dhepa)
|
1809012000NRG24260220240394524
|
26/02/2024
|
PUSHPA BAHIRNATH GHAND
|
1809012WL060178
|
PUSHPA BAHIRNATH GHAND
|
00089
|
CBIN0281859
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115241273706
|
|
GHANE PUSHPA BAHIRNATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
17
|
SANGAMNER
|
MH-09-012-111-001/816
(Pimpalgaon Dhepa)
|
1809012000NRG24260220240394528
|
26/02/2024
|
Mr. GABAJI RAMDAS KHEMNAR
|
1809012WL060179
|
Mr. GABAJI RAMDAS KHEMNAR
|
00089
|
CBIN0281859
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241273708
|
|
Mr. GABAJI RAMDAS KHEMNAR
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SANGAMNER
|
MH-09-012-111-001/964
(Pimpalgaon Dhepa)
|
1809012000NRG24260220240394529
|
26/02/2024
|
VIMAL RAVSAHEB SHINDE
|
1809012WL060179
|
VIMAL RAVSAHEB SHINDE
|
00089
|
CBIN0281859
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115241273734
|
|
SHINDE VIMAL RAVSAHEB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
19
|
SANGAMNER
|
MH-09-012-113-001/106
(Rankhambwadi)
|
1809012000NRG24260220240394510
|
26/02/2024
|
Khemnar Taibai Kushaba
|
1809012WL060174
|
Khemnar Taibai Kushaba
|
00089
|
CBIN0281859
|
1365
|
1365
|
Processed
|
26/04/2024
|
|
A115241273705
|
|
KHEMNAR TAIBAI KUSHABA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
20
|
SANGAMNER
|
MH-09-012-113-001/29
(Rankhambwadi)
|
1809012000NRG24260220240394511
|
26/02/2024
|
MR. BHARAT LAHANU VAJAGE
|
1809012WL060174
|
MR. BHARAT LAHANU VAJAGE
|
00089
|
CBIN0281859
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241273701
|
|
Mr. BHARAT LAHANU VAJGE
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SANGAMNER
|
MH-09-012-113-001/29
(Rankhambwadi)
|
1809012000NRG24260220240394513
|
26/02/2024
|
Mr. DNYANDEV LAHANU VAJAGE
|
1809012WL060174
|
Mr. DNYANDEV LAHANU VAJAGE
|
00089
|
CBIN0281859
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241273723
|
|
Mr. DNYANDEV LAHANU VAJAGE
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SANGAMNER
|
MH-09-012-113-001/29
(Rankhambwadi)
|
1809012000NRG24260220240394512
|
26/02/2024
|
Mrs. MAINABAI LAHANU VAJAGE
|
1809012WL060174
|
Mrs. MAINABAI LAHANU VAJAGE
|
00089
|
CBIN0281859
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241273722
|
|
Mrs. MAINABAI LAHANU VAJAGE
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SANGAMNER
|
MH-09-012-117-001/318
(Kuthe Malkapur)
|
1809012000NRG24260220240394521
|
26/02/2024
|
Mrs. ALKA MAHADEV GADEKAR
|
1809012WL060177
|
Mrs. ALKA MAHADEV GADEKAR
|
00089
|
CBIN0281859
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241273720
|
|
Ms. ALKA MADHAV GADEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SANGAMNER
|
MH-09-012-122-001/183
(Khambe)
|
1809012000NRG24260220240394502
|
26/02/2024
|
Mr. SOMNATH BABURAO GHODE
|
1809012WL060171
|
Mr. SOMNATH BABURAO GHODE
|
00089
|
CBIN0281859
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241273731
|
|
Mr. Somnath Baburao Ghode
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SANGAMNER
|
MH-09-012-122-001/284
(Khambe)
|
1809012000NRG24260220240394503
|
26/02/2024
|
Mr. ANNA RAMNATH BHANGE
|
1809012WL060171
|
Mr. ANNA RAMNATH BHANGE
|
00089
|
CBIN0281859
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241273737
|
|
Mr. ANNA RAMNATH BHANGE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
26
|
SANGAMNER
|
MH-09-012-111-001/271
(Pimpalgaon Dhepa)
|
1809012000NRG24260220240394522
|
26/02/2024
|
DIPAK MURLIDHAR KHEMNAR
|
1809012WL060178
|
DIPAK MURLIDHAR KHEMNAR
|
00089
|
CBIN0282287
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241273707
|
|
DIPAK MURLIDHAR KHEMNAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SANGAMNER
|
MH-09-012-111-001/477
(Pimpalgaon Dhepa)
|
1809012000NRG24260220240394525
|
26/02/2024
|
Mrs. SARIKA RQAMNATH DAREKAR
|
1809012WL060179
|
Mrs. SARIKA RQAMNATH DAREKAR
|
00089
|
CBIN0282287
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241273746
|
|
Miss. SARIKA RAMNATH DAREKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
28
|
SANGAMNER
|
MH-09-012-010-001/570
(Pimgiri)
|
1809012000NRG24260220240394491
|
26/02/2024
|
Mr. ANIL KARBHARI GOFANE
|
1809012WL060167
|
Mr. ANIL KARBHARI GOFANE
|
00089
|
CBIN0282942
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241273748
|
|
Mr. ANIL KARBHARI GOFANE
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
SANGAMNER
|
MH-09-012-010-001/570
(Pimgiri)
|
1809012000NRG24260220240394492
|
26/02/2024
|
Mrs. SUREKHA ANIL GOFANE
|
1809012WL060167
|
Mrs. SUREKHA ANIL GOFANE
|
00089
|
CBIN0282942
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241273747
|
|
Mrs. SUREKHA ANIL GOFANE
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
SANGAMNER
|
MH-09-012-021-002/30
(Sawarchol)
|
1809012000NRG24260220240394493
|
26/02/2024
|
PUNJA BABAJI KANVADE
|
1809012WL060168
|
PUNJA BABAJI KANVADE
|
00089
|
CBIN0282942
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115241273719
|
|
KANAWADE PUNJA BABAJI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
31
|
SANGAMNER
|
MH-09-012-021-002/33
(Sawarchol)
|
1809012000NRG24260220240394494
|
26/02/2024
|
MANISHA RAVINDRA KANAWADE
|
1809012WL060168
|
MANISHA RAVINDRA KANAWADE
|
00089
|
CBIN0282942
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241273717
|
|
Mr. MAYUR RAVINDRA KANAWADE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
32
|
SANGAMNER
|
MH-09-012-013-001/240
(Kuthe Dhandharphal)
|
1809012000NRG24260220240394541
|
26/02/2024
|
MRS LAHANBAI BALU GHULE
|
1809012WL060183
|
MRS LAHANBAI BALU GHULE
|
00165
|
IBKL0001828
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241273697
|
|
LAHANBAI BALU GHULE
|
IDBI BANK(607095)
|
|
33
|
SANGAMNER
|
MH-09-012-013-001/240
(Kuthe Dhandharphal)
|
1809012000NRG24260220240394543
|
26/02/2024
|
MRS. YOGITA SUKHDEV GHULE
|
1809012WL060183
|
MRS. YOGITA SUKHDEV GHULE
|
00165
|
IBKL0001828
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241273698
|
|
Mrs. Yogita Sukhdev Ghule
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
SANGAMNER
|
MH-09-012-013-001/240
(Kuthe Dhandharphal)
|
1809012000NRG24260220240394542
|
26/02/2024
|
SUKHDEV BALU GHULE
|
1809012WL060183
|
SUKHDEV BALU GHULE
|
00165
|
IBKL0001828
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241273696
|
|
Mr. Sukadev Balu Ghule
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
35
|
SANGAMNER
|
MH-09-012-055-001/268
(Talegaon)
|
1809012000NRG24260220240394553
|
26/02/2024
|
BADSHAHA TATYABA DIGHE
|
1809012WL060185
|
BADSHAHA TATYABA DIGHE
|
00177
|
IOBA0001131
|
1740
|
1740
|
Processed
|
25/04/2024
|
|
A115241273659
|
|
BACHHAV TATYABA DIGHE
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
SANGAMNER
|
MH-09-012-055-001/268
(Talegaon)
|
1809012000NRG24260220240394554
|
26/02/2024
|
MRS. SUBHADRA B. DIGHE
|
1809012WL060185
|
MRS. SUBHADRA B. DIGHE
|
00177
|
IOBA0001131
|
1740
|
1740
|
Processed
|
25/04/2024
|
|
A115241273656
|
|
SUBHADRA BADSHAH DIGHE
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
SANGAMNER
|
MH-09-012-055-001/296
(Talegaon)
|
1809012000NRG24260220240394555
|
26/02/2024
|
SOMNATH MANOHAR DIGHE
|
1809012WL060185
|
SOMNATH MANOHAR DIGHE
|
00177
|
IOBA0001131
|
1740
|
1740
|
Processed
|
25/04/2024
|
|
A115241273683
|
|
SOMNATH MANOHAR DIGHE
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
SANGAMNER
|
MH-09-012-055-001/419
(Talegaon)
|
1809012000NRG24260220240394564
|
26/02/2024
|
BHIMRAO SHAMARO DIGHE
|
1809012WL060186
|
BHIMRAO SHAMARO DIGHE
|
00177
|
IOBA0001131
|
1746
|
1746
|
Processed
|
26/04/2024
|
|
A115241273662
|
|
DIGHE BHIMAJI SHAMRAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
39
|
SANGAMNER
|
MH-09-012-055-001/436
(Talegaon)
|
1809012000NRG24260220240394586
|
26/02/2024
|
MANDA CHANGDEV DIGHE
|
1809012WL060188
|
MANDA CHANGDEV DIGHE
|
00177
|
IOBA0001131
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241273690
|
|
MANDAKINI CHANGDEV DIGHE
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
SANGAMNER
|
MH-09-012-055-001/440
(Talegaon)
|
1809012000NRG24260220240394572
|
26/02/2024
|
ARUN NAWNATH DIGHE
|
1809012WL060187
|
ARUN NAWNATH DIGHE
|
00177
|
IOBA0001131
|
1746
|
1746
|
Processed
|
25/04/2024
|
|
A115241273675
|
|
ARUN DIGHE
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
SANGAMNER
|
MH-09-012-055-001/486
(Talegaon)
|
1809012000NRG24260220240394587
|
26/02/2024
|
KISAN PANDHARINATH DIGHE
|
1809012WL060188
|
KISAN PANDHARINATH DIGHE
|
00177
|
IOBA0001131
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241273658
|
|
KISAN PANDHRINATH DIGHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SANGAMNER
|
MH-09-012-055-001/496
(Talegaon)
|
1809012000NRG24260220240394588
|
26/02/2024
|
Meena
|
1809012WL060188
|
Meena
|
00177
|
IOBA0001131
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241273667
|
|
MINABAI VENUNATH SUPEKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
SANGAMNER
|
MH-09-012-055-001/537
(Talegaon)
|
1809012000NRG24260220240394567
|
26/02/2024
|
SINDHUBAI V DIGHE
|
1809012WL060186
|
SINDHUBAI V DIGHE
|
00177
|
IOBA0001131
|
1746
|
1746
|
Processed
|
25/04/2024
|
|
A115241273671
|
|
SINDHUBAI V DIGHE
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
SANGAMNER
|
MH-09-012-055-001/537
(Talegaon)
|
1809012000NRG24260220240394566
|
26/02/2024
|
VITTHAL B DIGHE
|
1809012WL060186
|
VITTHAL B DIGHE
|
00177
|
IOBA0001131
|
1746
|
1746
|
Processed
|
25/04/2024
|
|
A115241273670
|
|
VITTHAL BABURAO DIGHE
|
CANARA BANK(508532)
|
|
45
|
SANGAMNER
|
MH-09-012-055-001/584
(Talegaon)
|
1809012000NRG24260220240394544
|
26/02/2024
|
MACCHINDRA VITTHAL DIGHE
|
1809012WL060184
|
MACCHINDRA VITTHAL DIGHE
|
00177
|
IOBA0001131
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115241273684
|
|
MACCHINDRA VITTHAL DIGHE
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
SANGAMNER
|
MH-09-012-055-001/61
(Talegaon)
|
1809012000NRG24260220240394556
|
26/02/2024
|
DHONDIRAM KARBHARI DIGHE
|
1809012WL060185
|
DHONDIRAM KARBHARI DIGHE
|
00177
|
IOBA0001131
|
1740
|
1740
|
Processed
|
25/04/2024
|
|
A115241273674
|
|
DIGHE DHONDIRAM KAR,DIGHE MIRABAI DHON
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
SANGAMNER
|
MH-09-012-055-001/61
(Talegaon)
|
1809012000NRG24260220240394557
|
26/02/2024
|
MIRABAI DHODIRAM DIGHE
|
1809012WL060185
|
MIRABAI DHODIRAM DIGHE
|
00177
|
IOBA0001131
|
1740
|
1740
|
Processed
|
26/04/2024
|
|
A115241273693
|
|
DIGHE MIRABAI DHONDIBA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
48
|
SANGAMNER
|
MH-09-012-055-001/659
(Talegaon)
|
1809012000NRG24260220240394573
|
26/02/2024
|
BHASKAR LAXMAN PAWAR
|
1809012WL060187
|
BHASKAR LAXMAN PAWAR
|
00177
|
IOBA0001131
|
1746
|
1746
|
Processed
|
25/04/2024
|
|
A115241273672
|
|
BHASKAR L PAWAR,SUNITATA B PAWAR
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
SANGAMNER
|
MH-09-012-055-001/701
(Talegaon)
|
1809012000NRG24260220240394574
|
26/02/2024
|
DASHARATH SANKAR DIGHE
|
1809012WL060187
|
DASHARATH SANKAR DIGHE
|
00177
|
IOBA0001131
|
1746
|
1746
|
Processed
|
26/04/2024
|
|
A115241273654
|
|
DASHRATH SHANKAR DIGHE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
50
|
SANGAMNER
|
MH-09-012-055-001/722
(Talegaon)
|
1809012000NRG24260220240394568
|
26/02/2024
|
GANESH REVAJI DIGHE
|
1809012WL060186
|
GANESH REVAJI DIGHE
|
00177
|
IOBA0001131
|
1746
|
1746
|
Processed
|
25/04/2024
|
|
A115241273660
|
|
GANESH REVAJI DIGHE
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
SANGAMNER
|
MH-09-012-055-001/722
(Talegaon)
|
1809012000NRG24260220240394569
|
26/02/2024
|
SWATI G DIGHE
|
1809012WL060186
|
SWATI G DIGHE
|
00177
|
IOBA0001131
|
1746
|
1746
|
Processed
|
25/04/2024
|
|
A115241273682
|
|
SWATI G DIGHE
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
SANGAMNER
|
MH-09-012-055-002/1241
(Talegaon)
|
1809012000NRG24260220240394545
|
26/02/2024
|
MR. BHANUDAS Y DIGHE
|
1809012WL060184
|
MR. BHANUDAS Y DIGHE
|
00177
|
IOBA0001131
|
1710
|
1710
|
Processed
|
26/04/2024
|
|
A115241273686
|
|
DIGHE BHANUDAS YASHWANT
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
53
|
SANGAMNER
|
MH-09-012-055-002/1248
(Talegaon)
|
1809012000NRG24260220240394546
|
26/02/2024
|
BHAUSAHEB BHANUDAS DIGHE
|
1809012WL060184
|
BHAUSAHEB BHANUDAS DIGHE
|
00177
|
IOBA0001131
|
1710
|
1710
|
Processed
|
26/04/2024
|
|
A115241273665
|
|
DIGHE BHAUSAHEB BHANUDAS
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
54
|
SANGAMNER
|
MH-09-012-055-002/1254
(Talegaon)
|
1809012000NRG24260220240394547
|
26/02/2024
|
VITTHAL PARBAT DIGHE
|
1809012WL060184
|
VITTHAL PARBAT DIGHE
|
00177
|
IOBA0001131
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115241273680
|
|
VITTHAL PARBAT DIGHE
|
BANK OF INDIA(508505)
|
|
55
|
SANGAMNER
|
MH-09-012-055-002/1259
(Talegaon)
|
1809012000NRG24260220240394548
|
26/02/2024
|
MR. RAOSAHEB CHANGDEV DIGHE
|
1809012WL060184
|
MR. RAOSAHEB CHANGDEV DIGHE
|
00177
|
IOBA0001131
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115241273681
|
|
RAOSAHEB CHANGDEV DIGHE
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
SANGAMNER
|
MH-09-012-055-002/1305
(Talegaon)
|
1809012000NRG24260220240394549
|
26/02/2024
|
MRS. ASHOK RAMNATH DIGHE
|
1809012WL060184
|
MRS. ASHOK RAMNATH DIGHE
|
00177
|
IOBA0001131
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115241273668
|
|
ASHOK RAMNATH DIGHE
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
SANGAMNER
|
MH-09-012-055-002/1305
(Talegaon)
|
1809012000NRG24260220240394550
|
26/02/2024
|
UJWALA ASHOK DIGHE
|
1809012WL060184
|
UJWALA ASHOK DIGHE
|
00177
|
IOBA0001131
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115241273666
|
|
UJWALA ASHOK DIGHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SANGAMNER
|
MH-09-012-055-002/1391
(Talegaon)
|
1809012000NRG24260220240394551
|
26/02/2024
|
BABASAHEB K DIGHE
|
1809012WL060184
|
BABASAHEB K DIGHE
|
00177
|
IOBA0001131
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115241273679
|
|
BABASAHEB K DIGHE,ROHINI B DIGHE
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
SANGAMNER
|
MH-09-012-055-002/1455
(Talegaon)
|
1809012000NRG24260220240394552
|
26/02/2024
|
LAXMAN SOPANRAO DIGHE
|
1809012WL060184
|
LAXMAN SOPANRAO DIGHE
|
00177
|
IOBA0001131
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115241273689
|
|
LAXMAN SOPAN DIGHE
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
SANGAMNER
|
MH-09-012-055-003/583
(Talegaon)
|
1809012000NRG24260220240394575
|
26/02/2024
|
AMOL BAPUSAHEB DIGHE
|
1809012WL060187
|
AMOL BAPUSAHEB DIGHE
|
00177
|
IOBA0001131
|
1746
|
1746
|
Processed
|
25/04/2024
|
|
A115241273663
|
|
AMOL BAPUSAHEB DIGHE
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
SANGAMNER
|
MH-09-012-055-003/589
(Talegaon)
|
1809012000NRG24260220240394577
|
26/02/2024
|
SACHIN SURESH DIGHE
|
1809012WL060187
|
SACHIN SURESH DIGHE
|
00177
|
IOBA0001131
|
1746
|
1746
|
Processed
|
25/04/2024
|
|
A115241273685
|
|
SACHIN SURESH DIGHE
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
SANGAMNER
|
MH-09-012-055-003/589
(Talegaon)
|
1809012000NRG24260220240394576
|
26/02/2024
|
suresh
|
1809012WL060187
|
suresh
|
00177
|
IOBA0001131
|
1746
|
1746
|
Processed
|
25/04/2024
|
|
A115241273678
|
|
DIGHE SURESH NAVNA,DIGHE MANGAL SURESH
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
SANGAMNER
|
MH-09-012-055-003/605
(Talegaon)
|
1809012000NRG24260220240394578
|
26/02/2024
|
CHANGADEV TULSHIRAM DIGHE
|
1809012WL060187
|
CHANGADEV TULSHIRAM DIGHE
|
00177
|
IOBA0001131
|
1746
|
1746
|
Processed
|
25/04/2024
|
|
A115241273655
|
|
DIGHE CHANGDEO TULSHIRAM
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
SANGAMNER
|
MH-09-012-055-003/649
(Talegaon)
|
1809012000NRG24260220240394579
|
26/02/2024
|
MHALU SHANKAR DIGHE
|
1809012WL060187
|
MHALU SHANKAR DIGHE
|
00177
|
IOBA0001131
|
1746
|
1746
|
Processed
|
25/04/2024
|
|
A115241273673
|
|
CHANDRAKALA M DIGHE,MHALU SHANKAR DIGHE
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
SANGAMNER
|
MH-09-012-055-003/678
(Talegaon)
|
1809012000NRG24260220240394580
|
26/02/2024
|
PRAKASH DNYANESHWAR DIGHE
|
1809012WL060187
|
PRAKASH DNYANESHWAR DIGHE
|
00177
|
IOBA0001131
|
1746
|
1746
|
Processed
|
25/04/2024
|
|
A115241273687
|
|
PRAKASH DNYANESHWAR DIGHE
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
SANGAMNER
|
MH-09-012-055-003/706
(Talegaon)
|
1809012000NRG24260220240394581
|
26/02/2024
|
ARUN DASHRATH DIGHE
|
1809012WL060187
|
ARUN DASHRATH DIGHE
|
00177
|
IOBA0001131
|
1746
|
1746
|
Processed
|
25/04/2024
|
|
A115241273664
|
|
ARUN DASHARATH DIGHE
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
SANGAMNER
|
MH-09-012-055-003/813
(Talegaon)
|
1809012000NRG24260220240394582
|
26/02/2024
|
BABASAHEB BHIMRAJ DIGHE
|
1809012WL060187
|
BABASAHEB BHIMRAJ DIGHE
|
00177
|
IOBA0001131
|
1746
|
1746
|
Processed
|
25/04/2024
|
|
A115241273676
|
|
BABASAHEB BHIMAJI DIGHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
SANGAMNER
|
MH-09-012-055-003/830
(Talegaon)
|
1809012000NRG24260220240394583
|
26/02/2024
|
kailas
|
1809012WL060187
|
kailas
|
00177
|
IOBA0001131
|
1746
|
1746
|
Processed
|
25/04/2024
|
|
A115241273669
|
|
DIGHE KAILAS KARBHARI
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
SANGAMNER
|
MH-09-012-055-005/1030
(Talegaon)
|
1809012000NRG24260220240394558
|
26/02/2024
|
EKNATH BABURAO DIGHE
|
1809012WL060185
|
EKNATH BABURAO DIGHE
|
00177
|
IOBA0001131
|
1740
|
1740
|
Processed
|
25/04/2024
|
|
A115241273695
|
|
EKNATH BABURAO DIGHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
SANGAMNER
|
MH-09-012-055-005/1227
(Talegaon)
|
1809012000NRG24260220240394560
|
26/02/2024
|
DASHRATH MADHAV BODAKE
|
1809012WL060185
|
DASHRATH MADHAV BODAKE
|
00177
|
IOBA0001131
|
1740
|
1740
|
Processed
|
25/04/2024
|
|
A115241273661
|
|
RAMESH DASRATH BODAKE,DASHTATH MADHAV B
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
SANGAMNER
|
MH-09-012-055-005/925
(Talegaon)
|
1809012000NRG24260220240394571
|
26/02/2024
|
MRS. MANDA BHAGWAT DIGHE
|
1809012WL060186
|
MRS. MANDA BHAGWAT DIGHE
|
00177
|
IOBA0001131
|
1746
|
1746
|
Processed
|
25/04/2024
|
|
A115241273677
|
|
MANDA BHAGWAT DIGHE
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
SANGAMNER
|
MH-09-012-055-005/926
(Talegaon)
|
1809012000NRG24260220240394561
|
26/02/2024
|
SUNIL BHAGWAN PHATANGARE
|
1809012WL060185
|
SUNIL BHAGWAN PHATANGARE
|
00177
|
IOBA0001131
|
1740
|
1740
|
Processed
|
25/04/2024
|
|
A115241273657
|
|
SUNIL BHAGWANTA PHATANGARE
|
CANARA BANK(508532)
|
|
73
|
SANGAMNER
|
MH-09-012-055-005/972
(Talegaon)
|
1809012000NRG24260220240394591
|
26/02/2024
|
SHIVAJI NANU BHAGWAT
|
1809012WL060188
|
SHIVAJI NANU BHAGWAT
|
00177
|
IOBA0001131
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241273691
|
|
SHIVAJI NANU BHAGWAT
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
SANGAMNER
|
MH-09-012-055-005/994
(Talegaon)
|
1809012000NRG24260220240394562
|
26/02/2024
|
Santosh Bhanudas Dighe
|
1809012WL060185
|
Santosh Bhanudas Dighe
|
00177
|
IOBA0001131
|
1740
|
1740
|
Processed
|
25/04/2024
|
|
A115241273688
|
|
SANTOSH BHANUDAS DIGHE
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
SANGAMNER
|
MH-09-012-083-001/134
(Paregaon Kh.)
|
1809012000NRG24260220240394531
|
26/02/2024
|
SHANTABAI KAMLESH MOKAL
|
1809012WL060180
|
SHANTABAI KAMLESH MOKAL
|
00177
|
IOBA0001131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241273692
|
|
SHRIKRUSHNA KAMLAKAR MOKAL
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
SANGAMNER
|
MH-09-012-083-001/79
(Paregaon Kh.)
|
1809012000NRG24260220240394535
|
26/02/2024
|
SANGITA NAWANATH GHUGE
|
1809012WL060180
|
SANGITA NAWANATH GHUGE
|
00177
|
IOBA0001131
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241273694
|
|
SANGITA N GHUGE
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70395
|
70395
|
|
|
|
|
|
|
|
|
77
|
SANGAMNER
|
MH-09-012-103-001/409
(Pimpalgaon Matha)
|
1809012000NRG24260220240394497
|
26/02/2024
|
janku
|
1809012WL060169
|
janku
|
00177
|
IOBA0001970
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241273700
|
|
JANKU LAXMAN UGALE
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
SANGAMNER
|
MH-09-012-103-001/409
(Pimpalgaon Matha)
|
1809012000NRG24260220240394498
|
26/02/2024
|
sunati
|
1809012WL060169
|
sunati
|
00177
|
IOBA0001970
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241273699
|
|
SUNITA JANKU UGALE
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
79
|
SANGAMNER
|
MH-09-012-103-001/326
(Pimpalgaon Matha)
|
1809012000NRG24260220240394496
|
26/02/2024
|
Mr. SOMNATH BABURAO UGALE
|
1809012WL060169
|
Mr. SOMNATH BABURAO UGALE
|
00415
|
SBIN0000470
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241273703
|
|
MR SOMNATH BABURAO UGALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
80
|
SANGAMNER
|
MH-09-012-029-001/536
(Ashwi Bk.)
|
1809012000NRG24260220240394515
|
26/02/2024
|
MRS. MANISHA SOMNATH JARHAD
|
1809012WL060175
|
MRS. MANISHA SOMNATH JARHAD
|
00415
|
SBIN0014796
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241273736
|
|
MRS MANISHA SOMNATH JARHAD
|
STATE BANK OF INDIA(508548)
|
|
81
|
SANGAMNER
|
MH-09-012-029-001/923
(Ashwi Bk.)
|
1809012000NRG24260220240394517
|
26/02/2024
|
KOMAL SHANKAR MALI
|
1809012WL060175
|
KOMAL SHANKAR MALI
|
00415
|
SBIN0014796
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241273739
|
|
MISS KOMAL SHANKAR MALI
|
STATE BANK OF INDIA(508548)
|
|
82
|
SANGAMNER
|
MH-09-012-029-001/923
(Ashwi Bk.)
|
1809012000NRG24260220240394516
|
26/02/2024
|
SUNITA SHANKR MALI
|
1809012WL060175
|
SUNITA SHANKR MALI
|
00415
|
SBIN0014796
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241273738
|
|
MR SUNITA SHANKAR MALI
|
STATE BANK OF INDIA(508548)
|
|
83
|
SANGAMNER
|
MH-09-012-037-001/149
(Chanegaon)
|
1809012000NRG24260220240394504
|
26/02/2024
|
Mr. MIKHAIL KERU LOHALE
|
1809012WL060172
|
Mr. MIKHAIL KERU LOHALE
|
00415
|
SBIN0014796
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241273718
|
|
MR MIKHAIL KERU LOHALE
|
STATE BANK OF INDIA(508548)
|
|
84
|
SANGAMNER
|
MH-09-012-037-001/161
(Chanegaon)
|
1809012000NRG24260220240394506
|
26/02/2024
|
Mr. HIRAMAN PAVALAS LOHALE
|
1809012WL060172
|
Mr. HIRAMAN PAVALAS LOHALE
|
00415
|
SBIN0014796
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241273749
|
|
MR HIRAMAN PAVALAS LOHALE
|
STATE BANK OF INDIA(508548)
|
|
85
|
SANGAMNER
|
MH-09-012-117-001/262
(Kuthe Malkapur)
|
1809012000NRG24260220240394519
|
26/02/2024
|
SUNIL GOVIND GITE
|
1809012WL060177
|
SUNIL GOVIND GITE
|
00415
|
SBIN0014796
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241273730
|
|
Mr. SUNIL GOVIND GITE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10647
|
10647
|
|
|
|
|
|
|
|
|
86
|
SANGAMNER
|
MH-09-012-075-001/705
(Nimon)
|
1809012000NRG24260220240394500
|
26/02/2024
|
MS SANGITA DINKAR GHUGE
|
1809012WL060170
|
MS SANGITA DINKAR GHUGE
|
00468
|
UBIN0532258
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241273712
|
|
SANGITA DINKAR GHUGE
|
UNION BANK OF INDIA(508500)
|
|
87
|
SANGAMNER
|
MH-09-012-075-001/992
(Nimon)
|
1809012000NRG24260220240394501
|
26/02/2024
|
MS KALPANA JAYSING GHUGE
|
1809012WL060170
|
MS KALPANA JAYSING GHUGE
|
00468
|
UBIN0532258
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241273713
|
|
KALPANA JAYSING GHUGE
|
UNION BANK OF INDIA(508500)
|
|
88
|
SANGAMNER
|
MH-09-012-080-001/142
(Pimpale)
|
1809012000NRG24260220240394539
|
26/02/2024
|
AASHA LAHANU KALSKAR
|
1809012WL060182
|
AASHA LAHANU KALSKAR
|
00468
|
UBIN0532258
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115241273714
|
|
KALASKAR ASHA LAHANU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
89
|
SANGAMNER
|
MH-09-012-080-001/142
(Pimpale)
|
1809012000NRG24260220240394538
|
26/02/2024
|
LAHANU SHIVLAL KALASKAR
|
1809012WL060182
|
LAHANU SHIVLAL KALASKAR
|
00468
|
UBIN0532258
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241273711
|
|
LAHANU SHIVLAL KALASKAR
|
UNION BANK OF INDIA(508500)
|
|
90
|
SANGAMNER
|
MH-09-012-080-001/149
(Pimpale)
|
1809012000NRG24260220240394540
|
26/02/2024
|
ZHUMBABAI MACHCHHINDRA PAVAR
|
1809012WL060182
|
ZHUMBABAI MACHCHHINDRA PAVAR
|
00468
|
UBIN0532258
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241273710
|
|
ZUMBARABAI MACHCHHINDRA PAVAR
|
UNION BANK OF INDIA(508500)
|
|
91
|
SANGAMNER
|
MH-09-012-117-001/295
(Kuthe Malkapur)
|
1809012000NRG24260220240394520
|
26/02/2024
|
MR. BABAN BHIMRAJ GITE
|
1809012WL060177
|
MR. BABAN BHIMRAJ GITE
|
00468
|
UBIN0532258
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115241273709
|
|
GITE BABAN BHIMRAJ
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10647
|
10647
|
|
|
|
|
|
|
|
|
92
|
SANGAMNER
|
MH-09-012-052-001/49
(Jorve)
|
1809012000NRG24260220240394598
|
26/02/2024
|
BHAGWAN UMAJI KSHIRSAGAR
|
1809012WL060194
|
BHAGWAN UMAJI KSHIRSAGAR
|
00468
|
UBIN0538833
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115241273721
|
|
KSHIRSAGAR BHAGWAN UMAJI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
93
|
SANGAMNER
|
MH-09-012-052-001/938
(Jorve)
|
1809012000NRG24260220240394595
|
26/02/2024
|
DURGA DILIP INGALE
|
1809012WL060191
|
DURGA DILIP INGALE
|
00468
|
UBIN0538833
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115241273735
|
|
INGALE DURGA DILIP
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
94
|
SANGAMNER
|
MH-09-012-055-001/419
(Talegaon)
|
1809012000NRG24260220240394565
|
26/02/2024
|
VILAS BHIMRAJ DIGHE
|
1809012WL060186
|
VILAS BHIMRAJ DIGHE
|
00468
|
UBIN0546437
|
1746
|
1746
|
Processed
|
25/04/2024
|
|
A115241273724
|
|
VILAS BHIMRAJ DIGHE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1746
|
1746
|
|
|
|
|
|
|
|
|
95
|
SANGAMNER
|
MH-09-012-064-001/241
(Konchi)
|
1809012000NRG24260220240394507
|
26/02/2024
|
MR UTTAM RAGHUNATH MALI
|
1809012WL060173
|
MR UTTAM RAGHUNATH MALI
|
00468
|
UBIN0566853
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241273743
|
|
UTTAM RAGHUNATH MALI
|
UNION BANK OF INDIA(508500)
|
|
96
|
SANGAMNER
|
MH-09-012-064-001/248
(Konchi)
|
1809012000NRG24260220240394508
|
26/02/2024
|
MS YAMUNA SAHEBRAO SONAVANE
|
1809012WL060173
|
MS YAMUNA SAHEBRAO SONAVANE
|
00468
|
UBIN0566853
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241273744
|
|
YAMUNA SAHEBRAV SONAWANE
|
UNION BANK OF INDIA(508500)
|
|
97
|
SANGAMNER
|
MH-09-012-064-001/405
(Konchi)
|
1809012000NRG24260220240394509
|
26/02/2024
|
MR LAXMAN SHIVAJI MALI
|
1809012WL060173
|
MR LAXMAN SHIVAJI MALI
|
00468
|
UBIN0566853
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241273742
|
|
LAXMAN SHIVAJI MALI
|
UNION BANK OF INDIA(508500)
|
|
98
|
SANGAMNER
|
MH-09-012-065-001/795
(Wadgaon Pan)
|
1809012000NRG24260220240394536
|
26/02/2024
|
MS ASHWINI PRADIP GAIKWAD
|
1809012WL060181
|
MS ASHWINI PRADIP GAIKWAD
|
00468
|
UBIN0566853
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241273728
|
|
ASHWINI PRADIP GAIKWAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7371
|
7371
|
|
|
|
|
|
|
|
|
99
|
SANGAMNER
|
MH-09-012-074-001/117
(Kare)
|
1809012000NRG24260220240394592
|
26/02/2024
|
MS JIJA POPAT GHUGE
|
1809012WL060189
|
MS JIJA POPAT GHUGE
|
00468
|
UBIN0911453
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241273729
|
|
Mrs. Jija Popat Ghuge
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
SANGAMNER
|
MH-09-012-075-001/705
(Nimon)
|
1809012000NRG24260220240394499
|
26/02/2024
|
GHUGE DINKAR VITHOBA
|
1809012WL060170
|
GHUGE DINKAR VITHOBA
|
00468
|
UBIN0911453
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115241273725
|
|
GHUGE DINKAR VITHOBA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
101
|
SANGAMNER
|
MH-09-012-052-001/144
(Jorve)
|
1809012000NRG24260220240394596
|
26/02/2024
|
PRABHAKAR SONYABPU DHONE
|
1809012WL060192
|
PRABHAKAR SONYABPU DHONE
|
1143
|
MAHG0005402
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241273741
|
|
Mr. PRABHAKAR SONYABAPU DHONE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
174999
|
174999
|
|
|
|
|
|
|
|