|
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-09-012-053-001/812
(Kolhewadi)
|
1809012000NRG24130220240373653
|
13/02/2024
|
BALASAHEB RAMNATH GUNJAL
|
1809012WL057205
|
BALASAHEB RAMNATH GUNJAL
|
00045
|
BARB0WADGAO
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240264909
|
|
BALASAHEB RAMNATH GU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
SANGAMNER
|
MH-09-012-053-001/396
(Kolhewadi)
|
1809012000NRG24130220240373651
|
13/02/2024
|
KALPANA KISAN KOLHE
|
1809012WL057205
|
KALPANA KISAN KOLHE
|
00048
|
BKID0000665
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240264848
|
|
KOLHE KALPNA KISAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
3
|
SANGAMNER
|
MH-09-012-062-001/354
(Kuthe Kamleshwar)
|
1809012000NRG24130220240373789
|
13/02/2024
|
GANESH VILAS BHADANGE
|
1809012WL057227
|
GANESH VILAS BHADANGE
|
00048
|
BKID0000665
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240264849
|
|
GANESH VILASH BHADANGE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
4
|
SANGAMNER
|
MH-09-012-062-001/354
(Kuthe Kamleshwar)
|
1809012000NRG24130220240373788
|
13/02/2024
|
VILAS KACHARU BHADANGE
|
1809012WL057227
|
VILAS KACHARU BHADANGE
|
00048
|
BKID0000665
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240264847
|
|
MANGAL VILAS BHADANGE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
5
|
SANGAMNER
|
MH-09-012-132-001/750
(Zole)
|
1809012000NRG24130220240373699
|
13/02/2024
|
Mr. NARENDRA KISAN KHARDE
|
1809012WL057212
|
Mr. NARENDRA KISAN KHARDE
|
00051
|
MAHB0001648
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240264910
|
|
Mr. NARENDRA KISAN KHARDE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
6
|
SANGAMNER
|
MH-09-012-056-001/1231
(Wadzari Bk.)
|
1809012000NRG24130220240374148
|
13/02/2024
|
Sunita Laxman Gaikwad
|
1809012WL057257
|
Sunita Laxman Gaikwad
|
00078
|
CNRB0003231
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240264887
|
|
SUNITA LAXMAN GAIKWAD
|
CANARA BANK(508532)
|
|
7
|
SANGAMNER
|
MH-09-012-056-001/335
(Wadzari Bk.)
|
1809012000NRG24130220240374151
|
13/02/2024
|
SHIVAJI KASHINATH GORDE
|
1809012WL057257
|
SHIVAJI KASHINATH GORDE
|
00078
|
CNRB0003231
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240264886
|
|
GORDE SHIVAJI KASHINATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
8
|
SANGAMNER
|
MH-09-012-009-001/335
(Chandanapuri)
|
1809012000NRG24130220240373777
|
13/02/2024
|
SANDIP NIVRUTTI RAHANE
|
1809012WL057225
|
SANDIP NIVRUTTI RAHANE
|
00078
|
CNRB0006766
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240264913
|
|
RAHANE SANDIP NIVRUTTI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
9
|
SANGAMNER
|
MH-09-012-009-001/97
(Chandanapuri)
|
1809012000NRG24130220240373591
|
13/02/2024
|
NANASAHEB SAMBHAJI RAHANE
|
1809012WL057191
|
NANASAHEB SAMBHAJI RAHANE
|
00078
|
CNRB0006766
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240264850
|
|
RAHANE NANASAHEB SAMBHU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
10
|
SANGAMNER
|
MH-09-012-132-001/758
(Zole)
|
1809012000NRG24130220240373626
|
13/02/2024
|
YOGESH RANGANATH BORHADE
|
1809012WL057199
|
YOGESH RANGANATH BORHADE
|
00078
|
CNRB0006766
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240264912
|
|
YOGESH RANGNATH BORHADE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
11
|
SANGAMNER
|
MH-09-012-031-001/434
(Ashwi Kh.)
|
1809012000NRG24130220240373407
|
13/02/2024
|
Mrs. INDUBAI CHAMPALAL GAVHANE
|
1809012WL057162
|
Mrs. INDUBAI CHAMPALAL GAVHANE
|
00089
|
CBIN0281743
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240264920
|
|
GAVHANE INDUBAI CHAMPALAL
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
12
|
SANGAMNER
|
MH-09-012-031-001/732
(Ashwi Kh.)
|
1809012000NRG24130220240373409
|
13/02/2024
|
Mrs. AMBABAI CHAMPALAL GAVHANE
|
1809012WL057162
|
Mrs. AMBABAI CHAMPALAL GAVHANE
|
00089
|
CBIN0281743
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240264921
|
|
GAVHANE AMBABAI CHAMPALAL
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
13
|
SANGAMNER
|
MH-09-012-042-002/1009
(Nimgaon Jali)
|
1809012000NRG24130220240373341
|
13/02/2024
|
TAI DIPAK JAGDHNE
|
1809012WL057152
|
TAI DIPAK JAGDHNE
|
00089
|
CBIN0281743
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240264892
|
|
Mrs. TAI DIPAK JAGDHANE
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SANGAMNER
|
MH-09-012-042-002/1009
(Nimgaon Jali)
|
1809012000NRG24130220240373342
|
13/02/2024
|
TAI DIPAK JAGDHNE
|
1809012WL057152
|
TAI DIPAK JAGDHNE
|
00089
|
CBIN0281743
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240264893
|
|
Mrs. TAI DIPAK JAGDHANE
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SANGAMNER
|
MH-09-012-042-002/1009
(Nimgaon Jali)
|
1809012000NRG24130220240373343
|
13/02/2024
|
TAI DIPAK JAGDHNE
|
1809012WL057152
|
TAI DIPAK JAGDHNE
|
00089
|
CBIN0281743
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240264894
|
|
Mrs. TAI DIPAK JAGDHANE
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SANGAMNER
|
MH-09-012-042-002/1009
(Nimgaon Jali)
|
1809012000NRG24130220240373344
|
13/02/2024
|
TAI DIPAK JAGDHNE
|
1809012WL057152
|
TAI DIPAK JAGDHNE
|
00089
|
CBIN0281743
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240264895
|
|
Mrs. TAI DIPAK JAGDHANE
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SANGAMNER
|
MH-09-012-042-002/547
(Nimgaon Jali)
|
1809012000NRG24130220240373349
|
13/02/2024
|
SUNITA MANOHAR THORAT
|
1809012WL057152
|
SUNITA MANOHAR THORAT
|
00089
|
CBIN0281743
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240264899
|
|
Mrs. SUNITA MANOHAR THORAT
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SANGAMNER
|
MH-09-012-042-002/547
(Nimgaon Jali)
|
1809012000NRG24130220240373350
|
13/02/2024
|
SUNITA MANOHAR THORAT
|
1809012WL057152
|
SUNITA MANOHAR THORAT
|
00089
|
CBIN0281743
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240264900
|
|
Mrs. SUNITA MANOHAR THORAT
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SANGAMNER
|
MH-09-012-042-002/547
(Nimgaon Jali)
|
1809012000NRG24130220240373351
|
13/02/2024
|
SUNITA MANOHAR THORAT
|
1809012WL057152
|
SUNITA MANOHAR THORAT
|
00089
|
CBIN0281743
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240264901
|
|
Mrs. SUNITA MANOHAR THORAT
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SANGAMNER
|
MH-09-012-042-002/547
(Nimgaon Jali)
|
1809012000NRG24130220240373352
|
13/02/2024
|
SUNITA MANOHAR THORAT
|
1809012WL057152
|
SUNITA MANOHAR THORAT
|
00089
|
CBIN0281743
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240264902
|
|
Mrs. SUNITA MANOHAR THORAT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16926
|
16926
|
|
|
|
|
|
|
|
|
21
|
SANGAMNER
|
MH-09-012-112-001/1111
(Sakur)
|
1809012000NRG24130220240374174
|
13/02/2024
|
VANITA PRASHANT KADAM
|
1809012WL057265
|
VANITA PRASHANT KADAM
|
00089
|
CBIN0281859
|
273
|
273
|
Processed
|
24/04/2024
|
|
A114240264882
|
|
KADAM VANITA PRASHANT
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
22
|
SANGAMNER
|
MH-09-012-112-001/1112
(Sakur)
|
1809012000NRG24130220240374175
|
13/02/2024
|
NANDABAI SHANTARAM GAYKAWAD
|
1809012WL057265
|
NANDABAI SHANTARAM GAYKAWAD
|
00089
|
CBIN0281859
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240264890
|
|
Mrs. NANDA SANTARAM PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SANGAMNER
|
MH-09-012-112-001/228
(Sakur)
|
1809012000NRG24130220240374181
|
13/02/2024
|
MAHENDRA MACHHINDRA KEDAR AND SHOBHA M. KEDAR
|
1809012WL057265
|
MAHENDRA MACHHINDRA KEDAR AND SHOBHA M. KEDAR
|
00089
|
CBIN0281859
|
273
|
273
|
Processed
|
24/04/2024
|
|
A114240264918
|
|
Mr. MAHENDRA MACHHINDRA KEDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SANGAMNER
|
MH-09-012-119-001/96
(Hiwargaon Pathar)
|
1809012000NRG24130220240373768
|
13/02/2024
|
GANESH SOPAN BARDE
|
1809012WL057223
|
GANESH SOPAN BARDE
|
00089
|
CBIN0281859
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240264898
|
|
Mr. GANESH SOPAN BARDE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
25
|
SANGAMNER
|
MH-09-012-073-001/273
(Maldad)
|
1809012000NRG24130220240373607
|
13/02/2024
|
VITTHAL DATTU GURUKULE
|
1809012WL057196
|
VITTHAL DATTU GURUKULE
|
00089
|
CBIN0284522
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240264896
|
|
Mr. VITHAL DATTU GURUKULE
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
SANGAMNER
|
MH-09-012-073-001/28
(Maldad)
|
1809012000NRG24130220240373608
|
13/02/2024
|
Mr. SITARAM PRABHAKAR NAWALE
|
1809012WL057196
|
Mr. SITARAM PRABHAKAR NAWALE
|
00089
|
CBIN0284522
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240264889
|
|
SITARAM PRABHAKAR NAWALE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
27
|
SANGAMNER
|
MH-09-012-073-001/367
(Maldad)
|
1809012000NRG24130220240373609
|
13/02/2024
|
SUNIL BHAGAVAT NAWALE
|
1809012WL057196
|
SUNIL BHAGAVAT NAWALE
|
00089
|
CBIN0284522
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240264919
|
|
Mr. SUNIL BHAGAVAT NAVALE
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
SANGAMNER
|
MH-09-012-073-001/380
(Maldad)
|
1809012000NRG24130220240373644
|
13/02/2024
|
SHANTABAI BHANUDAS NAWALE
|
1809012WL057203
|
SHANTABAI BHANUDAS NAWALE
|
00089
|
CBIN0284522
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240264888
|
|
Mrs. SHANTABAI BHANUDAS NAVLE
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
SANGAMNER
|
MH-09-012-073-001/604
(Maldad)
|
1809012000NRG24130220240373647
|
13/02/2024
|
BABASAHEB YADAV NAWALE
|
1809012WL057203
|
BABASAHEB YADAV NAWALE
|
00089
|
CBIN0284522
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240264908
|
|
Mr. BABASAHEB YADAV NAWALE
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
SANGAMNER
|
MH-09-012-073-001/99
(Maldad)
|
1809012000NRG24130220240373611
|
13/02/2024
|
ARUNA VITTHAL KARALE
|
1809012WL057196
|
ARUNA VITTHAL KARALE
|
00089
|
CBIN0284522
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240264897
|
|
Mrs. ARUNA VITTHAL KARALE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
31
|
SANGAMNER
|
MH-09-012-009-001/473
(Chandanapuri)
|
1809012000NRG24130220240373779
|
13/02/2024
|
MANISHA SANDIP RAHANE
|
1809012WL057225
|
MANISHA SANDIP RAHANE
|
00152
|
HDFC0000463
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240264905
|
|
MANISHA SANDIP RAHANE
|
HDFC BANK LTD(607152)
|
|
32
|
SANGAMNER
|
MH-09-012-009-001/473
(Chandanapuri)
|
1809012000NRG24130220240373778
|
13/02/2024
|
Rahane Nirmala Pralhad
|
1809012WL057225
|
Rahane Nirmala Pralhad
|
00152
|
HDFC0000463
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240264845
|
|
NIRMALA PRALHAD RAHANE
|
HDFC BANK LTD(607152)
|
|
33
|
SANGAMNER
|
MH-09-012-053-001/590
(Kolhewadi)
|
1809012000NRG24130220240373652
|
13/02/2024
|
ASHA DATTATRAY DIGHE
|
1809012WL057205
|
ASHA DATTATRAY DIGHE
|
00152
|
HDFC0000463
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240264906
|
|
DIGHE ASHA DATTATRAYA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
34
|
SANGAMNER
|
MH-09-012-132-001/304
(Zole)
|
1809012000NRG24130220240373679
|
13/02/2024
|
MR SUBHASH KARBHARI GURKULE
|
1809012WL057209
|
MR SUBHASH KARBHARI GURKULE
|
00165
|
IBKL0000610
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240264926
|
|
GURKULE SUBHASH KARBHARI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
35
|
SANGAMNER
|
MH-09-012-132-001/339
(Zole)
|
1809012000NRG24130220240373681
|
13/02/2024
|
MR NANDU SUBHASH GADKARI
|
1809012WL057209
|
MR NANDU SUBHASH GADKARI
|
00165
|
IBKL0000610
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240264929
|
|
NANDU SUBHASH GADKARI
|
IDBI BANK(607095)
|
|
36
|
SANGAMNER
|
MH-09-012-132-001/339
(Zole)
|
1809012000NRG24130220240373680
|
13/02/2024
|
MRS TARABAI SUBHASH GADKARI
|
1809012WL057209
|
MRS TARABAI SUBHASH GADKARI
|
00165
|
IBKL0000610
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240264927
|
|
TARABAI SUBHASH GADKARI
|
IDBI BANK(607095)
|
|
37
|
SANGAMNER
|
MH-09-012-132-001/750
(Zole)
|
1809012000NRG24130220240373698
|
13/02/2024
|
MR KISAN DADA KHARDE
|
1809012WL057212
|
MR KISAN DADA KHARDE
|
00165
|
IBKL0000610
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240264928
|
|
KHARDE KISAN DADA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
38
|
SANGAMNER
|
MH-09-012-132-001/847
(Zole)
|
1809012000NRG24130220240373682
|
13/02/2024
|
MR SANDIP KARBHARI GURUKULE
|
1809012WL057209
|
MR SANDIP KARBHARI GURUKULE
|
00165
|
IBKL0000610
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240264846
|
|
SANDIP KARBHARI GURUKULE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
39
|
SANGAMNER
|
MH-09-012-016-001/520
(Jawale Kadleg)
|
1809012000NRG24130220240374152
|
13/02/2024
|
DESHMUKH PUSHPA GULAB
|
1809012WL057258
|
DESHMUKH PUSHPA GULAB
|
00165
|
IBKL0001233
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240264873
|
|
DESHMUKH PUSHPA SHANTARAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
40
|
SANGAMNER
|
MH-09-012-016-001/544
(Jawale Kadleg)
|
1809012000NRG24130220240374154
|
13/02/2024
|
USHA SANJAY KADAM
|
1809012WL057258
|
USHA SANJAY KADAM
|
00165
|
IBKL0001233
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240264874
|
|
KADAM USHA SANJAY
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
41
|
SANGAMNER
|
MH-09-012-055-001/154
(Talegaon)
|
1809012000NRG24130220240373765
|
13/02/2024
|
MRS. SANGITA SHRIHARI JAGTAP
|
1809012WL057222
|
MRS. SANGITA SHRIHARI JAGTAP
|
00177
|
IOBA0001131
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240264867
|
|
SANGITA SHRIHARI JAGTAP
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
SANGAMNER
|
MH-09-012-055-001/157
(Talegaon)
|
1809012000NRG24130220240373714
|
13/02/2024
|
PUSHPA RADHU JAGATAP
|
1809012WL057217
|
PUSHPA RADHU JAGATAP
|
00177
|
IOBA0001131
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240264852
|
|
PUSHPA RADHU JAGTAP
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
SANGAMNER
|
MH-09-012-055-001/301
(Talegaon)
|
1809012000NRG24130220240373711
|
13/02/2024
|
BEBI CHABURAO JAGTAP
|
1809012WL057215
|
BEBI CHABURAO JAGTAP
|
00177
|
IOBA0001131
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240264854
|
|
VISHAL C JAGTAP,BEBI C JAGTAP
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
SANGAMNER
|
MH-09-012-055-001/330
(Talegaon)
|
1809012000NRG24130220240373766
|
13/02/2024
|
KISHOR YOHAN JAGTAP
|
1809012WL057222
|
KISHOR YOHAN JAGTAP
|
00177
|
IOBA0001131
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240264923
|
|
Mr. KISHOR YOWVAN JAGTAP
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
SANGAMNER
|
MH-09-012-055-001/441
(Talegaon)
|
1809012000NRG24130220240373713
|
13/02/2024
|
GAYTRI ATUL KADAM
|
1809012WL057216
|
GAYTRI ATUL KADAM
|
00177
|
IOBA0001131
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240264862
|
|
GAYTRI ATUL KADAM
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
SANGAMNER
|
MH-09-012-055-001/540
(Talegaon)
|
1809012000NRG24130220240373708
|
13/02/2024
|
ANUSAYA SURYABHAN DIGHE
|
1809012WL057214
|
ANUSAYA SURYABHAN DIGHE
|
00177
|
IOBA0001131
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240264858
|
|
ANUSAYA S DIGHE,SURYBHAN P DIGHE
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
SANGAMNER
|
MH-09-012-055-001/670
(Talegaon)
|
1809012000NRG24130220240373715
|
13/02/2024
|
LATA P JAGTAP
|
1809012WL057217
|
LATA P JAGTAP
|
00177
|
IOBA0001131
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240264859
|
|
LATA P JAGTAP
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
SANGAMNER
|
MH-09-012-055-001/758
(Talegaon)
|
1809012000NRG24130220240373709
|
13/02/2024
|
ANUSAYA BHAUSAHEB JORVEKAR
|
1809012WL057214
|
ANUSAYA BHAUSAHEB JORVEKAR
|
00177
|
IOBA0001131
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240264861
|
|
JORVEKAR BHAUSAHEB P,JORVEKAR ANUSAYABA
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
SANGAMNER
|
MH-09-012-055-004/401
(Talegaon)
|
1809012000NRG24130220240373716
|
13/02/2024
|
BHARATI SANJAY KSHATRIY
|
1809012WL057217
|
BHARATI SANJAY KSHATRIY
|
00177
|
IOBA0001131
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240264866
|
|
BHARATI SANJAY KSHATRIY
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
SANGAMNER
|
MH-09-012-055-004/402
(Talegaon)
|
1809012000NRG24130220240373767
|
13/02/2024
|
PUNAM AKASH JAGTAP
|
1809012WL057222
|
PUNAM AKASH JAGTAP
|
00177
|
IOBA0001131
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240264872
|
|
PUNAM AKASH JAGTAP
|
CANARA BANK(508532)
|
|
51
|
SANGAMNER
|
MH-09-012-055-004/403
(Talegaon)
|
1809012000NRG24130220240373712
|
13/02/2024
|
SHUBHANGI SACHIN JAGTAP
|
1809012WL057215
|
SHUBHANGI SACHIN JAGTAP
|
00177
|
IOBA0001131
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240264865
|
|
GAIKWAD SHUBHANGI BHAGWAT
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
52
|
SANGAMNER
|
MH-09-012-056-001/107
(Wadzari Bk.)
|
1809012000NRG24130220240374147
|
13/02/2024
|
MANGALBAI BHAGWAT GORDE
|
1809012WL057257
|
MANGALBAI BHAGWAT GORDE
|
00177
|
IOBA0001131
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240264851
|
|
GORDE MANGAL BAGHWAT
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
53
|
SANGAMNER
|
MH-09-012-056-001/1233
(Wadzari Bk.)
|
1809012000NRG24130220240374149
|
13/02/2024
|
SARALA SUNIL VETAL
|
1809012WL057257
|
SARALA SUNIL VETAL
|
00177
|
IOBA0001131
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240264863
|
|
SARLA SUNIL VETAL
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
SANGAMNER
|
MH-09-012-073-001/603
(Maldad)
|
1809012000NRG24130220240373610
|
13/02/2024
|
MRS. KALPANA SANTOSH NAVALE
|
1809012WL057196
|
MRS. KALPANA SANTOSH NAVALE
|
00177
|
IOBA0001131
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240264870
|
|
KALPANA SANTOSH NAVALE
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
SANGAMNER
|
MH-09-012-084-001/112
(Tigaon)
|
1809012000NRG24130220240374185
|
13/02/2024
|
shobha
|
1809012WL057266
|
shobha
|
00177
|
IOBA0001131
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240264856
|
|
Shobha Dattatray Sanap
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
SANGAMNER
|
MH-09-012-084-001/177
(Tigaon)
|
1809012000NRG24130220240374159
|
13/02/2024
|
HAVRAM DHODIBA SANAP
|
1809012WL057262
|
HAVRAM DHODIBA SANAP
|
00177
|
IOBA0001131
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240264860
|
|
DAVARAM DHODIBA SANAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SANGAMNER
|
MH-09-012-084-001/19
(Tigaon)
|
1809012000NRG24130220240374165
|
13/02/2024
|
KISAN YASHWANT SANAP
|
1809012WL057263
|
KISAN YASHWANT SANAP
|
00177
|
IOBA0001131
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240264925
|
|
KISAN YASHVANT SANAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SANGAMNER
|
MH-09-012-084-001/233
(Tigaon)
|
1809012000NRG24130220240374166
|
13/02/2024
|
MRS. UJAWALA KISHOR TUPSUNDAR
|
1809012WL057263
|
MRS. UJAWALA KISHOR TUPSUNDAR
|
00177
|
IOBA0001131
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240264868
|
|
UJAVALA BHAUSAHEB VA
|
BANK OF BARODA(606985)
|
|
59
|
SANGAMNER
|
MH-09-012-084-001/249
(Tigaon)
|
1809012000NRG24130220240374190
|
13/02/2024
|
MANISHA BHIMRAJ GAYKAWAD
|
1809012WL057266
|
MANISHA BHIMRAJ GAYKAWAD
|
00177
|
IOBA0001131
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240264864
|
|
MANISHA BHIMRAJ GAIKWAD
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
SANGAMNER
|
MH-09-012-084-001/25
(Tigaon)
|
1809012000NRG24130220240374160
|
13/02/2024
|
MRS. SANAP LAHANBAI MADHAV
|
1809012WL057262
|
MRS. SANAP LAHANBAI MADHAV
|
00177
|
IOBA0001131
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240264855
|
|
LAHANBAI MADHAV SANAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SANGAMNER
|
MH-09-012-084-001/37
(Tigaon)
|
1809012000NRG24130220240374161
|
13/02/2024
|
DEVDAS PITAR SALAVE
|
1809012WL057262
|
DEVDAS PITAR SALAVE
|
00177
|
IOBA0001131
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240264871
|
|
SALVE DEVIDAS PITAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
62
|
SANGAMNER
|
MH-09-012-084-001/39
(Tigaon)
|
1809012000NRG24130220240374169
|
13/02/2024
|
MADHAV KACHARU SANAP
|
1809012WL057263
|
MADHAV KACHARU SANAP
|
00177
|
IOBA0001131
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240264857
|
|
MADHAV KACHARU SANAP
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
SANGAMNER
|
MH-09-012-084-001/46
(Tigaon)
|
1809012000NRG24130220240374170
|
13/02/2024
|
LAHANBAI VITTHAL SANAP
|
1809012WL057263
|
LAHANBAI VITTHAL SANAP
|
00177
|
IOBA0001131
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240264869
|
|
VITTHAL JAGNNATH SANAP,LAHANBAI VITTHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
SANGAMNER
|
MH-09-012-084-001/70
(Tigaon)
|
1809012000NRG24130220240374162
|
13/02/2024
|
VASANT BABURAO SANAP
|
1809012WL057262
|
VASANT BABURAO SANAP
|
00177
|
IOBA0001131
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240264853
|
|
SANAP VASANT BABURAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
65
|
SANGAMNER
|
MH-09-012-084-001/76
(Tigaon)
|
1809012000NRG24130220240374194
|
13/02/2024
|
Kandalkar Sarala Gopinath
|
1809012WL057266
|
Kandalkar Sarala Gopinath
|
00177
|
IOBA0001131
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240264924
|
|
SARLA GOPINATH KANDALKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38220
|
38220
|
|
|
|
|
|
|
|
|
66
|
SANGAMNER
|
MH-09-012-009-001/140
(Chandanapuri)
|
1809012000NRG24130220240373588
|
13/02/2024
|
RAJENDRA JANKU SALUNKE
|
1809012WL057191
|
RAJENDRA JANKU SALUNKE
|
00177
|
IOBA0001970
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240264878
|
|
RAJENDRA JANKU SALUNKE
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
SANGAMNER
|
MH-09-012-023-001/133
(Swargaon Tal)
|
1809012000NRG24130220240374157
|
13/02/2024
|
MR. DAYANAND M WAGHMARE
|
1809012WL057260
|
MR. DAYANAND M WAGHMARE
|
00177
|
IOBA0001970
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240264922
|
|
WAGHMARE DAYANAND MOHAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
68
|
SANGAMNER
|
MH-09-012-056-001/1234
(Wadzari Bk.)
|
1809012000NRG24130220240374150
|
13/02/2024
|
SANTOSH ANJINATH GORDE
|
1809012WL057257
|
SANTOSH ANJINATH GORDE
|
00177
|
IOBA0001970
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240264880
|
|
SANTOSH A GORDE
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
SANGAMNER
|
MH-09-012-073-001/608
(Maldad)
|
1809012000NRG24130220240373648
|
13/02/2024
|
POPAT SOPAN NAWALE
|
1809012WL057203
|
POPAT SOPAN NAWALE
|
00177
|
IOBA0001970
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240264877
|
|
POPAT SOPAN NAVALE
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
SANGAMNER
|
MH-09-012-076-001/149
(Palas Khede)
|
1809012000NRG24130220240373719
|
13/02/2024
|
nanda
|
1809012WL057218
|
nanda
|
00177
|
IOBA0001970
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240264879
|
|
NANDA DATTATRAYA KANDEKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
71
|
SANGAMNER
|
MH-09-012-009-001/164
(Chandanapuri)
|
1809012000NRG24130220240373590
|
13/02/2024
|
TARABAI PRAKASH BORHADE
|
1809012WL057191
|
TARABAI PRAKASH BORHADE
|
00354
|
PUNB0165410
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240264876
|
|
TARABAI PRAKASH BORHADE
|
UNION BANK OF INDIA(508500)
|
|
72
|
SANGAMNER
|
MH-09-012-132-001/116
(Zole)
|
1809012000NRG24130220240373624
|
13/02/2024
|
MR. PUNJA HAIBATI ERANDE
|
1809012WL057199
|
MR. PUNJA HAIBATI ERANDE
|
00354
|
PUNB0165410
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240264875
|
|
PUNJA HAIBATI ERANDE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
73
|
SANGAMNER
|
MH-09-012-102-001/61
(Mahalwadi)
|
1809012000NRG24130220240373460
|
13/02/2024
|
Mr. VISHNU DEVRAM GHODE
|
1809012WL057173
|
Mr. VISHNU DEVRAM GHODE
|
00415
|
SBIN0000470
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240264916
|
|
GHODE VISHNU DEORAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
74
|
SANGAMNER
|
MH-09-012-132-001/116
(Zole)
|
1809012000NRG24130220240373625
|
13/02/2024
|
MRS. VIMAL PUNJA ERANDE
|
1809012WL057199
|
MRS. VIMAL PUNJA ERANDE
|
00415
|
SBIN0000470
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240264891
|
|
VIMAL PUNJA ERANDE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
75
|
SANGAMNER
|
MH-09-012-073-001/517
(Maldad)
|
1809012000NRG24130220240373646
|
13/02/2024
|
NAVNATH RANGANATH NAWALE
|
1809012WL057203
|
NAVNATH RANGANATH NAWALE
|
00415
|
SBIN0007483
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240264883
|
|
NAVNATH RANGNATH NAVLE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
76
|
SANGAMNER
|
MH-09-012-009-001/141
(Chandanapuri)
|
1809012000NRG24130220240373589
|
13/02/2024
|
VIJAY EKNATH BORHADE
|
1809012WL057191
|
VIJAY EKNATH BORHADE
|
00415
|
SBIN0013276
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240264881
|
|
MR VIJAY EKNATH BORHADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
77
|
SANGAMNER
|
MH-09-012-031-001/56
(Ashwi Kh.)
|
1809012000NRG24130220240373408
|
13/02/2024
|
Mr. RAMCHANDRA KISAN KAHAR
|
1809012WL057162
|
Mr. RAMCHANDRA KISAN KAHAR
|
00415
|
SBIN0014796
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240264917
|
|
MR RAMCHANDRA KISAN KAHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
78
|
SANGAMNER
|
MH-09-012-073-001/422
(Maldad)
|
1809012000NRG24130220240373645
|
13/02/2024
|
MR RAJENDRA MADHAV NAVALE
|
1809012WL057203
|
MR RAJENDRA MADHAV NAVALE
|
00468
|
UBIN0532258
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240264884
|
|
RAJENDRA MADHAV NAVALE
|
UNION BANK OF INDIA(508500)
|
|
79
|
SANGAMNER
|
MH-09-012-076-001/298
(Palas Khede)
|
1809012000NRG24130220240373720
|
13/02/2024
|
SINDHUBAI BALASAHEB KANDEKAR
|
1809012WL057218
|
SINDHUBAI BALASAHEB KANDEKAR
|
00468
|
UBIN0532258
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240264885
|
|
SINDHUBAI BALASAHEB KANDEKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
80
|
SANGAMNER
|
MH-09-012-076-001/105
(Palas Khede)
|
1809012000NRG24130220240373718
|
13/02/2024
|
VIASHALI VITTHAL GORDE
|
1809012WL057218
|
VIASHALI VITTHAL GORDE
|
00468
|
UBIN0538833
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240264907
|
|
VAISHALI VITTHAL GORDE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
546
|
546
|
|
|
|
|
|
|
|
|
81
|
SANGAMNER
|
MH-09-012-016-001/544
(Jawale Kadleg)
|
1809012000NRG24130220240374155
|
13/02/2024
|
DATTATRAY SHIVARAM KADAM
|
1809012WL057258
|
DATTATRAY SHIVARAM KADAM
|
00468
|
UBIN0548251
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240264904
|
|
DATTATRAY SHIVRAM KADAM
|
STATE BANK OF INDIA(508548)
|
|
82
|
SANGAMNER
|
MH-09-012-016-001/544
(Jawale Kadleg)
|
1809012000NRG24130220240374153
|
13/02/2024
|
MR SANJAY SHIVRAM KADAM
|
1809012WL057258
|
MR SANJAY SHIVRAM KADAM
|
00468
|
UBIN0548251
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240264903
|
|
KADAM SANJAY SHRIRAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
83
|
SANGAMNER
|
MH-09-012-062-001/376
(Kuthe Kamleshwar)
|
1809012000NRG24130220240373790
|
13/02/2024
|
MS JYOTI GANESH BHADANGE
|
1809012WL057227
|
MS JYOTI GANESH BHADANGE
|
00468
|
UBIN0566853
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240264915
|
|
JYOTI GANESH BHADANGE
|
UNION BANK OF INDIA(508500)
|
|
84
|
SANGAMNER
|
MH-09-012-062-001/557
(Kuthe Kamleshwar)
|
1809012000NRG24130220240373791
|
13/02/2024
|
MS NEHA YOGESH BHADANGE
|
1809012WL057227
|
MS NEHA YOGESH BHADANGE
|
00468
|
UBIN0566853
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240264911
|
|
NEHA YOGESH BHADANGE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
85
|
SANGAMNER
|
MH-09-012-084-001/248
(Tigaon)
|
1809012000NRG24130220240374189
|
13/02/2024
|
RAJENDRA RANGANATH GAIKAWAD
|
1809012WL057266
|
RAJENDRA RANGANATH GAIKAWAD
|
1143
|
MAHG0005402
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240264914
|
|
Mr. RAJENDRA RANGNATH GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119847
|
119847
|
|
|
|
|
|
|
|