|
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-09-012-029-001/871
(Ashwi Bk.)
|
1809012000NRG24220620230071010
|
22/06/2023
|
RAOSAHEB BALAJI HODGAR
|
1809012WL012277
|
RAOSAHEB BALAJI HODGAR
|
00089
|
CBIN0281743
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230160271
|
|
Ms. RAOSAHEB BALAJI HODGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SANGAMNER
|
MH-09-012-039-001/151
(Zarekathi)
|
1809012000NRG24220620230070966
|
22/06/2023
|
Mr. DIGAMBER ANANDRAO PATIL
|
1809012WL012263
|
Mr. DIGAMBER ANANDRAO PATIL
|
00089
|
CBIN0281743
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230160254
|
|
Mr. DIGAMBAR ANANDRAO PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SANGAMNER
|
MH-09-012-039-001/179
(Zarekathi)
|
1809012000NRG24220620230070983
|
22/06/2023
|
SUREKHA KAILAS AHER
|
1809012WL012268
|
SUREKHA KAILAS AHER
|
00089
|
CBIN0281743
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230160302
|
|
MRS RUKMINIBAI KAILAS AHER
|
STATE BANK OF INDIA(508548)
|
|
4
|
SANGAMNER
|
MH-09-012-039-001/183
(Zarekathi)
|
1809012000NRG24220620230070976
|
22/06/2023
|
CHAVHAN VAISHALI YANKU
|
1809012WL012266
|
CHAVHAN VAISHALI YANKU
|
00089
|
CBIN0281743
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230160303
|
|
Miss. Vaishali Janaku Chavhan
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SANGAMNER
|
MH-09-012-039-001/257
(Zarekathi)
|
1809012000NRG24220620230070985
|
22/06/2023
|
CHANUBAI BABULAL MAKWANE
|
1809012WL012268
|
CHANUBAI BABULAL MAKWANE
|
00089
|
CBIN0281743
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230160255
|
|
Mrs. Channubai Babulal Makwane
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SANGAMNER
|
MH-09-012-039-001/258
(Zarekathi)
|
1809012000NRG24220620230070987
|
22/06/2023
|
SANJAY GANGADHAR VYAVHARE
|
1809012WL012269
|
SANJAY GANGADHAR VYAVHARE
|
00089
|
CBIN0281743
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230160273
|
|
Mr. SANJAY GANGADHAR VYAVHAREE
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SANGAMNER
|
MH-09-012-039-001/268
(Zarekathi)
|
1809012000NRG24220620230071002
|
22/06/2023
|
ASHOK GULAB SALUNKE
|
1809012WL012274
|
ASHOK GULAB SALUNKE
|
00089
|
CBIN0281743
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230160324
|
|
ASHOK GULAB SALUNKE
|
HDFC BANK LTD(607152)
|
|
8
|
SANGAMNER
|
MH-09-012-039-001/283
(Zarekathi)
|
1809012000NRG24220620230070968
|
22/06/2023
|
ARCHANA BHIKAJI WAKCHAURE
|
1809012WL012263
|
ARCHANA BHIKAJI WAKCHAURE
|
00089
|
CBIN0281743
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230160321
|
|
Mr. BHIKAJI KONDAJI WAKCHURE
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SANGAMNER
|
MH-09-012-039-001/283
(Zarekathi)
|
1809012000NRG24220620230070967
|
22/06/2023
|
GORAKSHA BHIKAJI WAKCHAURE
|
1809012WL012263
|
GORAKSHA BHIKAJI WAKCHAURE
|
00089
|
CBIN0281743
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230160256
|
|
MR GORAKSHNATH BHIKAJI WAKCHAURE
|
STATE BANK OF INDIA(508548)
|
|
10
|
SANGAMNER
|
MH-09-012-039-001/287
(Zarekathi)
|
1809012000NRG24220620230070992
|
22/06/2023
|
BABASAHEB YAKOB WAGHAMARE
|
1809012WL012270
|
BABASAHEB YAKOB WAGHAMARE
|
00089
|
CBIN0281743
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230160322
|
|
Mr. BABASAHEB YAKOB WAGHAMARE
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SANGAMNER
|
MH-09-012-039-001/306
(Zarekathi)
|
1809012000NRG24220620230070979
|
22/06/2023
|
JON MAYKAL MHANKALE
|
1809012WL012267
|
JON MAYKAL MHANKALE
|
00089
|
CBIN0281743
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230160298
|
|
Mr. Jon Maykal Mhankale
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SANGAMNER
|
MH-09-012-039-001/365
(Zarekathi)
|
1809012000NRG24220620230070969
|
22/06/2023
|
HIRABAI DATTATRAY VANI
|
1809012WL012264
|
HIRABAI DATTATRAY VANI
|
00089
|
CBIN0281743
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230160257
|
|
MRS HIRABAI DATTATRAY WANI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SANGAMNER
|
MH-09-012-039-001/518
(Zarekathi)
|
1809012000NRG24220620230070970
|
22/06/2023
|
MANISHA ADINATH GOSAVI
|
1809012WL012264
|
MANISHA ADINATH GOSAVI
|
00089
|
CBIN0281743
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230160297
|
|
Miss. Manisha Adinath Gosavi
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SANGAMNER
|
MH-09-012-039-001/52
(Zarekathi)
|
1809012000NRG24220620230070971
|
22/06/2023
|
BALASAHEB POPAT MHANKALE
|
1809012WL012264
|
BALASAHEB POPAT MHANKALE
|
00089
|
CBIN0281743
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230160301
|
|
Mr. Balasaheb Popat Mhankale
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SANGAMNER
|
MH-09-012-039-001/520
(Zarekathi)
|
1809012000NRG24220620230070997
|
22/06/2023
|
Mr. SOMNATH MACHHINDRA MALI
|
1809012WL012271
|
Mr. SOMNATH MACHHINDRA MALI
|
00089
|
CBIN0281743
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230160300
|
|
SOMNATH MACHHINDRA MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SANGAMNER
|
MH-09-012-039-001/524
(Zarekathi)
|
1809012000NRG24220620230072694
|
22/06/2023
|
SAGAR YAKOB MHANKALE
|
1809012WL012495
|
SAGAR YAKOB MHANKALE
|
00089
|
CBIN0281743
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230160299
|
|
MR SAGAR YAKOB MHANKALE
|
STATE BANK OF INDIA(508548)
|
|
17
|
SANGAMNER
|
MH-09-012-044-001/204
(Umri)
|
1809012000NRG24220620230071168
|
22/06/2023
|
SUBHASH NAMDEO KSHIRSAGAR
|
1809012WL012295
|
SUBHASH NAMDEO KSHIRSAGAR
|
00089
|
CBIN0281743
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230160249
|
|
Mr. SUBHASH NAMDEV KSHIRSAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SANGAMNER
|
MH-09-012-044-001/241
(Umri)
|
1809012000NRG24220620230071175
|
22/06/2023
|
Mr. DADABHAU LAHANU BARDE
|
1809012WL012298
|
Mr. DADABHAU LAHANU BARDE
|
00089
|
CBIN0281743
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230160272
|
|
Mr. DADABHAU LAHANU BIRDE
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SANGAMNER
|
MH-09-012-044-001/262
(Umri)
|
1809012000NRG24220620230071106
|
22/06/2023
|
ARUN RAMBHAU NANNAVARE
|
1809012WL012288
|
ARUN RAMBHAU NANNAVARE
|
00089
|
CBIN0281743
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230160275
|
|
Mr. ARUN RAMBHAU NANNAWARE
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SANGAMNER
|
MH-09-012-044-001/365
(Umri)
|
1809012000NRG24220620230071104
|
22/06/2023
|
RAMNATH YASHWANT MAID
|
1809012WL012287
|
RAMNATH YASHWANT MAID
|
00089
|
CBIN0281743
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230160250
|
|
Mr. RAMNATH YASHWANT MAID
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SANGAMNER
|
MH-09-012-044-001/543
(Umri)
|
1809012000NRG24220620230071177
|
22/06/2023
|
Mrs. SUBHADRA TUKARAM SARBANDE
|
1809012WL012298
|
Mrs. SUBHADRA TUKARAM SARBANDE
|
00089
|
CBIN0281743
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230160251
|
|
Mrs. SUBHADRA TUKARAM SARBANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SANGAMNER
|
MH-09-012-044-001/65
(Umri)
|
1809012000NRG24220620230071108
|
22/06/2023
|
Mr. GOVIND KISAN WAGHMARE
|
1809012WL012288
|
Mr. GOVIND KISAN WAGHMARE
|
00089
|
CBIN0281743
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230160325
|
|
Mr. GOVIND KISAN WAGHMARE
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SANGAMNER
|
MH-09-012-044-001/68
(Umri)
|
1809012000NRG24220620230071174
|
22/06/2023
|
NARAYAN PATILABA NIRMAL
|
1809012WL012297
|
NARAYAN PATILABA NIRMAL
|
00089
|
CBIN0281743
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230160258
|
|
Mr. NARAYAN PATILABA NIRMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SANGAMNER
|
MH-09-012-044-001/93
(Umri)
|
1809012000NRG24220620230073048
|
22/06/2023
|
Mr. SURESH NIVRITI MALI
|
1809012WL012557
|
Mr. SURESH NIVRITI MALI
|
00089
|
CBIN0281743
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230160261
|
|
MR SURESH NIVRUTTI MALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45864
|
45864
|
|
|
|
|
|
|
|
|
25
|
SANGAMNER
|
MH-09-012-119-001/124
(Hiwargaon Pathar)
|
1809012000NRG24220620230071921
|
22/06/2023
|
AMOL KISAN GIRI
|
1809012WL012418
|
AMOL KISAN GIRI
|
00089
|
CBIN0281859
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230160253
|
|
Mr. AMOL KISAN GOSAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
SANGAMNER
|
MH-09-012-119-001/151
(Hiwargaon Pathar)
|
1809012000NRG24220620230071519
|
22/06/2023
|
NITIN GANGARAM DOLZHAKE
|
1809012WL012359
|
NITIN GANGARAM DOLZHAKE
|
00089
|
CBIN0281859
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230160247
|
|
Mr. NITIN GANGARAM DOLZAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SANGAMNER
|
MH-09-012-119-001/174
(Hiwargaon Pathar)
|
1809012000NRG24220620230071924
|
22/06/2023
|
GITA SUBHASH DOLJHAKE
|
1809012WL012418
|
GITA SUBHASH DOLJHAKE
|
00089
|
CBIN0281859
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230160252
|
|
Mrs. GITA SUBHASH DOLZHAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
SANGAMNER
|
MH-09-012-119-001/174
(Hiwargaon Pathar)
|
1809012000NRG24220620230071923
|
22/06/2023
|
SUBHAS KHANDERAV DOLZAKE
|
1809012WL012418
|
SUBHAS KHANDERAV DOLZAKE
|
00089
|
CBIN0281859
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230160248
|
|
Mr. SUBHAS KHANDERAV DOLZAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
SANGAMNER
|
MH-09-012-119-001/198
(Hiwargaon Pathar)
|
1809012000NRG24220620230071520
|
22/06/2023
|
TUKARAM RUPCHAND KEDAR AND PARUBAI TUKARAM KEDAR
|
1809012WL012359
|
TUKARAM RUPCHAND KEDAR AND PARUBAI TUKARAM KEDAR
|
00089
|
CBIN0281859
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230160259
|
|
Mr. TUKARAM RUPCHAND KEDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
SANGAMNER
|
MH-09-012-119-001/268
(Hiwargaon Pathar)
|
1809012000NRG24220620230071895
|
22/06/2023
|
Mr. TULSHIRAM SITARAM GIRHE
|
1809012WL012414
|
Mr. TULSHIRAM SITARAM GIRHE
|
00089
|
CBIN0281859
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230160314
|
|
Mr. TULSHIRAM SITARAM GIRHE
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
SANGAMNER
|
MH-09-012-119-001/274
(Hiwargaon Pathar)
|
1809012000NRG24220620230071521
|
22/06/2023
|
BHAUSAHEB BHIMA GIRHE
|
1809012WL012359
|
BHAUSAHEB BHIMA GIRHE
|
00089
|
CBIN0281859
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230160260
|
|
Mr. BHAUSAHEB BHIMA GIRHE
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
SANGAMNER
|
MH-09-012-119-001/309
(Hiwargaon Pathar)
|
1809012000NRG24220620230071825
|
22/06/2023
|
ROHIDAS GOVIND BHOIR
|
1809012WL012403
|
ROHIDAS GOVIND BHOIR
|
00089
|
CBIN0281859
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230160309
|
|
Mr. Rohidas Govind Bhoir
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
SANGAMNER
|
MH-09-012-119-001/309
(Hiwargaon Pathar)
|
1809012000NRG24220620230071824
|
22/06/2023
|
TARABAI GOVIND BHOIR
|
1809012WL012403
|
TARABAI GOVIND BHOIR
|
00089
|
CBIN0281859
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230160296
|
|
Mrs. Tarabai Govind Bhoir
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
SANGAMNER
|
MH-09-012-119-001/317
(Hiwargaon Pathar)
|
1809012000NRG24220620230071522
|
22/06/2023
|
SHIVAJI RAMBHAU JOSHI
|
1809012WL012359
|
SHIVAJI RAMBHAU JOSHI
|
00089
|
CBIN0281859
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230160323
|
|
Mr. SHIVAJI RAMBHAU JOSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
SANGAMNER
|
MH-09-012-119-001/317
(Hiwargaon Pathar)
|
1809012000NRG24220620230071896
|
22/06/2023
|
TANHABAI SHIVAJI JOSHI
|
1809012WL012414
|
TANHABAI SHIVAJI JOSHI
|
00089
|
CBIN0281859
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230160295
|
|
Mrs. Tanhabai Shivaji Joshi
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
SANGAMNER
|
MH-09-012-119-001/336
(Hiwargaon Pathar)
|
1809012000NRG24220620230071897
|
22/06/2023
|
Mrs. BHIMABAI BALU DUDHAWADE
|
1809012WL012414
|
Mrs. BHIMABAI BALU DUDHAWADE
|
00089
|
CBIN0281859
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230160311
|
|
DUDHAVADE BHIMABAI BALU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
37
|
SANGAMNER
|
MH-09-012-119-001/445
(Hiwargaon Pathar)
|
1809012000NRG24220620230071865
|
22/06/2023
|
MR.RAJENDRA TULSIRAM GIRHE
|
1809012WL012409
|
MR.RAJENDRA TULSIRAM GIRHE
|
00089
|
CBIN0281859
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230160263
|
|
Mr. RAJENDRA TULSHIRAM GIRHE
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
SANGAMNER
|
MH-09-012-119-001/445
(Hiwargaon Pathar)
|
1809012000NRG24220620230071826
|
22/06/2023
|
SHILA RAJENDRA GIRHE
|
1809012WL012403
|
SHILA RAJENDRA GIRHE
|
00089
|
CBIN0281859
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230160285
|
|
Mrs. SHILA RAJENDRA GIRHE
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
SANGAMNER
|
MH-09-012-119-001/533
(Hiwargaon Pathar)
|
1809012000NRG24220620230071827
|
22/06/2023
|
RAMDAS NIVRUTTI PARDHI
|
1809012WL012403
|
RAMDAS NIVRUTTI PARDHI
|
00089
|
CBIN0281859
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230160310
|
|
Mr. RAMDAS NIVRUTTI PARADHI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28665
|
28665
|
|
|
|
|
|
|
|
|
40
|
SANGAMNER
|
MH-09-012-108-001/243
(Sarole Pathar)
|
1809012000NRG24220620230073069
|
22/06/2023
|
KUSUM KERU GHULE
|
1809012WL012560
|
KUSUM KERU GHULE
|
00089
|
CBIN0282287
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230160291
|
|
GHULE KUSUM KERU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
41
|
SANGAMNER
|
MH-09-012-108-001/243
(Sarole Pathar)
|
1809012000NRG24220620230073068
|
22/06/2023
|
SHANTA KAILAS GHULE
|
1809012WL012560
|
SHANTA KAILAS GHULE
|
00089
|
CBIN0282287
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230160290
|
|
GHULE SHANTABAI KAILASH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
42
|
SANGAMNER
|
MH-09-012-108-001/79
(Sarole Pathar)
|
1809012000NRG24220620230073070
|
22/06/2023
|
Babaji
|
1809012WL012560
|
Babaji
|
00089
|
CBIN0282287
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230160264
|
|
Mr. BABAJI SANTU GHULE
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
SANGAMNER
|
MH-09-012-108-001/79
(Sarole Pathar)
|
1809012000NRG24220620230073071
|
22/06/2023
|
Mrs. SNAGITA BABAJI GHULE
|
1809012WL012560
|
Mrs. SNAGITA BABAJI GHULE
|
00089
|
CBIN0282287
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230160265
|
|
SANGITA BABAJI GHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
44
|
SANGAMNER
|
MH-09-012-039-001/521
(Zarekathi)
|
1809012000NRG24220620230070978
|
22/06/2023
|
SARIKA BALASAHEB JORVEKAR
|
1809012WL012266
|
SARIKA BALASAHEB JORVEKAR
|
00089
|
CBIN0282290
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230160316
|
|
Miss. SAYALI BABASAHEB JORVEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
45
|
SANGAMNER
|
MH-09-012-073-001/278
(Maldad)
|
1809012000NRG24220620230071099
|
22/06/2023
|
SUNITA NITIN BHALERAO
|
1809012WL012285
|
SUNITA NITIN BHALERAO
|
00089
|
CBIN0284522
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230160276
|
|
Mr. SUNITA NITIN BHALERAO
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
SANGAMNER
|
MH-09-012-073-001/335
(Maldad)
|
1809012000NRG24220620230071100
|
22/06/2023
|
Mr. BHIMRAJ PANDHARINATH BHALERAO
|
1809012WL012285
|
Mr. BHIMRAJ PANDHARINATH BHALERAO
|
00089
|
CBIN0284522
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230160279
|
|
Mr. BHIMRAJ PANDHARINATH BHALERAO
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
SANGAMNER
|
MH-09-012-073-001/7
(Maldad)
|
1809012000NRG24220620230072884
|
22/06/2023
|
SUBHASH GANGADHAR BHALERAO
|
1809012WL012524
|
SUBHASH GANGADHAR BHALERAO
|
00089
|
CBIN0284522
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230160268
|
|
SUBHASH GANGADHAR BHALERAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
48
|
SANGAMNER
|
MH-09-012-044-001/263
(Umri)
|
1809012000NRG24220620230071169
|
22/06/2023
|
THORAT SURESH DATTATRAYA
|
1809012WL012295
|
THORAT SURESH DATTATRAYA
|
00152
|
HDFC0000463
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230160307
|
|
THORAT SURESH DATTATRY
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
49
|
SANGAMNER
|
MH-09-012-039-001/253
(Zarekathi)
|
1809012000NRG24220620230071000
|
22/06/2023
|
DILIP SHIVALAL MAKAVANE
|
1809012WL012273
|
DILIP SHIVALAL MAKAVANE
|
00165
|
IBKL0001414
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230160332
|
|
DILIP SHIVALAL MAKAVANE
|
IDBI BANK(607095)
|
|
50
|
SANGAMNER
|
MH-09-012-039-001/253
(Zarekathi)
|
1809012000NRG24220620230071001
|
22/06/2023
|
SANGITA DILIP MAKVANE
|
1809012WL012273
|
SANGITA DILIP MAKVANE
|
00165
|
IBKL0001414
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230160333
|
|
SANGITA DILIP MAKVANE
|
IDBI BANK(607095)
|
|
51
|
SANGAMNER
|
MH-09-012-039-001/521
(Zarekathi)
|
1809012000NRG24220620230070977
|
22/06/2023
|
BALASAHEB BHANUDAS JORVEKAR
|
1809012WL012266
|
BALASAHEB BHANUDAS JORVEKAR
|
00165
|
IBKL0001414
|
1911
|
1911
|
Rejected
|
26/06/2023
|
|
A177230160237
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
52
|
SANGAMNER
|
MH-09-012-051-001/121
(Kanoli)
|
1809012000NRG24220620230071101
|
22/06/2023
|
BHAUSAHEB GANPAT VABALE
|
1809012WL012286
|
BHAUSAHEB GANPAT VABALE
|
00176
|
IDIB000K573
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230160308
|
|
Mr. BHAUSAHEB GANPAT WABALE
|
INDIAN BANK(607105)
|
|
53
|
SANGAMNER
|
MH-09-012-051-001/646
(Kanoli)
|
1809012000NRG24220620230071103
|
22/06/2023
|
JALINDAR CHANGDEV VABALE
|
1809012WL012286
|
JALINDAR CHANGDEV VABALE
|
00176
|
IDIB000K573
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230160246
|
|
Jalindar Changdev Wabale
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
54
|
SANGAMNER
|
MH-09-012-092-001/138
(Botha)
|
1809012000NRG24220620230072713
|
22/06/2023
|
DAGDU VISHNU JADHAV
|
1809012WL012502
|
DAGDU VISHNU JADHAV
|
00177
|
IOBA0000835
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230160219
|
|
JADHAV DAGADU VISHNU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
55
|
SANGAMNER
|
MH-09-012-092-001/156
(Botha)
|
1809012000NRG24220620230072732
|
22/06/2023
|
MR. ASHOK R WAKCHAURE
|
1809012WL012503
|
MR. ASHOK R WAKCHAURE
|
00177
|
IOBA0000835
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230160208
|
|
ASHOK RAMDAS WAKCHAURE
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
SANGAMNER
|
MH-09-012-092-001/156
(Botha)
|
1809012000NRG24220620230072733
|
22/06/2023
|
SARIKA A WAKCHAURE
|
1809012WL012503
|
SARIKA A WAKCHAURE
|
00177
|
IOBA0000835
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230160221
|
|
SARIKA A WAKCHAURE
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
SANGAMNER
|
MH-09-012-092-001/196
(Botha)
|
1809012000NRG24220620230072716
|
22/06/2023
|
PRATIBHA SHIVAJI SHELKE
|
1809012WL012502
|
PRATIBHA SHIVAJI SHELKE
|
00177
|
IOBA0000835
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230160223
|
|
PRATIBHA SHIVAJI SHELKE
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
SANGAMNER
|
MH-09-012-092-001/272
(Botha)
|
1809012000NRG24220620230072717
|
22/06/2023
|
MANDA LAXMAN UNDE
|
1809012WL012502
|
MANDA LAXMAN UNDE
|
00177
|
IOBA0000835
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230160218
|
|
LAXMAN BABURAO UNDE,MANDA LAXMAN UNDE
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
SANGAMNER
|
MH-09-012-092-001/28
(Botha)
|
1809012000NRG24220620230072718
|
22/06/2023
|
BAPU PANDHARINATHJADHAV
|
1809012WL012502
|
BAPU PANDHARINATHJADHAV
|
00177
|
IOBA0000835
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230160207
|
|
JADHAV BAPU PANDHARINATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
60
|
SANGAMNER
|
MH-09-012-092-001/280
(Botha)
|
1809012000NRG24220620230072734
|
22/06/2023
|
MRS. SUREKHA S. SHIRSATH
|
1809012WL012503
|
MRS. SUREKHA S. SHIRSATH
|
00177
|
IOBA0000835
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230160225
|
|
SUREKHA S SHIRSATH
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
SANGAMNER
|
MH-09-012-092-001/324
(Botha)
|
1809012000NRG24220620230072735
|
22/06/2023
|
VIKAS SAKHARAM SHELAKE
|
1809012WL012503
|
VIKAS SAKHARAM SHELAKE
|
00177
|
IOBA0000835
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230160220
|
|
VIKAS SAKHARAM SHELKE,ASHOK RAMADAS VAK
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
SANGAMNER
|
MH-09-012-092-001/376
(Botha)
|
1809012000NRG24220620230072720
|
22/06/2023
|
ARCHANA DEVIDAS WAGHMARE
|
1809012WL012502
|
ARCHANA DEVIDAS WAGHMARE
|
00177
|
IOBA0000835
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230160213
|
|
ARCHNA DEVIDAS WAGHMARE
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
SANGAMNER
|
MH-09-012-092-001/376
(Botha)
|
1809012000NRG24220620230072719
|
22/06/2023
|
DEVIDAS SHANTARAM WAGHMARE
|
1809012WL012502
|
DEVIDAS SHANTARAM WAGHMARE
|
00177
|
IOBA0000835
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230160224
|
|
DEVIDAS SHANTARAM WAGHMARE
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
SANGAMNER
|
MH-09-012-092-001/410
(Botha)
|
1809012000NRG24220620230072737
|
22/06/2023
|
VIJAY S PANSARE
|
1809012WL012503
|
VIJAY S PANSARE
|
00177
|
IOBA0000835
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230160222
|
|
VIJAY S PANSARE
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
SANGAMNER
|
MH-09-012-092-001/479
(Botha)
|
1809012000NRG24220620230072738
|
22/06/2023
|
MACHHINDR MARUTI KALE
|
1809012WL012503
|
MACHHINDR MARUTI KALE
|
00177
|
IOBA0000835
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230160212
|
|
MACHINDRA MARUTI KALE,SONALI MACHINDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
SANGAMNER
|
MH-09-012-092-001/480
(Botha)
|
1809012000NRG24220620230072741
|
22/06/2023
|
HIRABAI MARUTI KALE
|
1809012WL012503
|
HIRABAI MARUTI KALE
|
00177
|
IOBA0000835
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230160338
|
|
HIRABAI MARUTI KALE
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
SANGAMNER
|
MH-09-012-092-001/497
(Botha)
|
1809012000NRG24220620230072721
|
22/06/2023
|
SHALINI BALSHIRAM SHELKE
|
1809012WL012502
|
SHALINI BALSHIRAM SHELKE
|
00177
|
IOBA0000835
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230160206
|
|
SHALINI BALSHIRAM SHELKE
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
SANGAMNER
|
MH-09-012-092-001/504
(Botha)
|
1809012000NRG24220620230072742
|
22/06/2023
|
MR. UTTAM MURLIDHAR SHELKE
|
1809012WL012503
|
MR. UTTAM MURLIDHAR SHELKE
|
00177
|
IOBA0000835
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230160211
|
|
UTTAM MURALIDHAR SHELKE
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
SANGAMNER
|
MH-09-012-092-001/51
(Botha)
|
1809012000NRG24220620230072724
|
22/06/2023
|
MR. MANGESH DHONDIBHAU WAGHMARE
|
1809012WL012502
|
MR. MANGESH DHONDIBHAU WAGHMARE
|
00177
|
IOBA0000835
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230160210
|
|
MANGESH DHONDIBHAU WAGHMARE
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
SANGAMNER
|
MH-09-012-092-001/6
(Botha)
|
1809012000NRG24220620230072728
|
22/06/2023
|
LAXMAN MUKINDA TALAPE
|
1809012WL012502
|
LAXMAN MUKINDA TALAPE
|
00177
|
IOBA0000835
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230160335
|
|
Mr. LAXMAN MUKINDA TALPE
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
SANGAMNER
|
MH-09-012-092-001/6
(Botha)
|
1809012000NRG24220620230072729
|
22/06/2023
|
MANGAL LAXMAN TALAPE
|
1809012WL012502
|
MANGAL LAXMAN TALAPE
|
00177
|
IOBA0000835
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230160226
|
|
Mrs. MANGAL LAXMAN TALPE
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
SANGAMNER
|
MH-09-012-092-001/6
(Botha)
|
1809012000NRG24220620230072726
|
22/06/2023
|
MUKINDA R TALPE
|
1809012WL012502
|
MUKINDA R TALPE
|
00177
|
IOBA0000835
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230160340
|
|
Mr. MUKINDA RAKHAMA TALPE
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
SANGAMNER
|
MH-09-012-092-001/6
(Botha)
|
1809012000NRG24220620230072727
|
22/06/2023
|
MUKINDA R TALPE
|
1809012WL012502
|
MUKINDA R TALPE
|
00177
|
IOBA0000835
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230160209
|
|
MUKINDA RAKHMAJI TALPE,LILABAI MUKINDA
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
SANGAMNER
|
MH-09-012-092-001/793
(Botha)
|
1809012000NRG24220620230072743
|
22/06/2023
|
SHANTABAI VITTHAL JADHAV
|
1809012WL012503
|
SHANTABAI VITTHAL JADHAV
|
00177
|
IOBA0000835
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230160341
|
|
VITTHAL RAMBHAU JADHAV,SHANTABAI V JADH
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
SANGAMNER
|
MH-09-012-092-001/796
(Botha)
|
1809012000NRG24220620230072744
|
22/06/2023
|
DASHRATH GENU PADEKAR
|
1809012WL012503
|
DASHRATH GENU PADEKAR
|
00177
|
IOBA0000835
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230160342
|
|
PADEKAR DASHRATH GENU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
76
|
SANGAMNER
|
MH-09-012-092-001/8
(Botha)
|
1809012000NRG24220620230072730
|
22/06/2023
|
MRS SHARDA SAMPAT SHELKE
|
1809012WL012502
|
MRS SHARDA SAMPAT SHELKE
|
00177
|
IOBA0000835
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230160216
|
|
SHARADA SAMPAT SHELKE,SAMPAT NAMDEO SHE
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
SANGAMNER
|
MH-09-012-092-001/98
(Botha)
|
1809012000NRG24220620230072731
|
22/06/2023
|
MACHHINDRA R KATE
|
1809012WL012502
|
MACHHINDRA R KATE
|
00177
|
IOBA0000835
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230160217
|
|
MACHHINDRA R KATE,PUSHPA M KATE
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
SANGAMNER
|
MH-09-012-092-002/850
(Botha)
|
1809012000NRG24220620230072747
|
22/06/2023
|
MR. RAJU BANSI WAGHMARE
|
1809012WL012503
|
MR. RAJU BANSI WAGHMARE
|
00177
|
IOBA0000835
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230160215
|
|
RAJU BANSI WAGHMARE
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
SANGAMNER
|
MH-09-012-092-003/18
(Botha)
|
1809012000NRG24220620230072748
|
22/06/2023
|
DADABHAU SONABA KHADANGALE
|
1809012WL012503
|
DADABHAU SONABA KHADANGALE
|
00177
|
IOBA0000835
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230160337
|
|
KHANDAGALE DADABHAI SONABA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
80
|
SANGAMNER
|
MH-09-012-092-003/18
(Botha)
|
1809012000NRG24220620230072749
|
22/06/2023
|
SITABAI DADABHAU KHADANGALE
|
1809012WL012503
|
SITABAI DADABHAU KHADANGALE
|
00177
|
IOBA0000835
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230160336
|
|
DADABHAU SONABA KHANDAGALE,SITABAI DADA
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
SANGAMNER
|
MH-09-012-092-003/184
(Botha)
|
1809012000NRG24220620230072750
|
22/06/2023
|
BALASAHEB SABAJI SHELAKE
|
1809012WL012503
|
BALASAHEB SABAJI SHELAKE
|
00177
|
IOBA0000835
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230160339
|
|
SHELKE BALASAHEB SABAJI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
82
|
SANGAMNER
|
MH-09-012-092-003/19
(Botha)
|
1809012000NRG24220620230072751
|
22/06/2023
|
DEVRAM DADABHAU KHADANGALE
|
1809012WL012503
|
DEVRAM DADABHAU KHADANGALE
|
00177
|
IOBA0000835
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230160214
|
|
DEVRAM D KHANDAGLE
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55419
|
55419
|
|
|
|
|
|
|
|
|
83
|
SANGAMNER
|
MH-09-012-055-001/1584
(Talegaon)
|
1809012000NRG24220620230073085
|
22/06/2023
|
PRAKASH ASHOK JAGTAP
|
1809012WL012563
|
PRAKASH ASHOK JAGTAP
|
00177
|
IOBA0001131
|
819
|
819
|
Processed
|
27/06/2023
|
|
A177230160231
|
|
MR PRAKASH ASHOK JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
84
|
SANGAMNER
|
MH-09-012-055-001/1591
(Talegaon)
|
1809012000NRG24220620230073086
|
22/06/2023
|
MAYRI RAHUL KADAM
|
1809012WL012563
|
MAYRI RAHUL KADAM
|
00177
|
IOBA0001131
|
819
|
819
|
Processed
|
27/06/2023
|
|
A177230160233
|
|
MAYURI R KADAM
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
SANGAMNER
|
MH-09-012-055-001/268
(Talegaon)
|
1809012000NRG24220620230071004
|
22/06/2023
|
BADSHAHA TATYABA DIGHE
|
1809012WL012275
|
BADSHAHA TATYABA DIGHE
|
00177
|
IOBA0001131
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230160228
|
|
BACHHAV TATYABA DIGHE
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
SANGAMNER
|
MH-09-012-055-001/268
(Talegaon)
|
1809012000NRG24220620230071005
|
22/06/2023
|
MRS. SUBHADRA B. DIGHE
|
1809012WL012275
|
MRS. SUBHADRA B. DIGHE
|
00177
|
IOBA0001131
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230160227
|
|
SUBHADRA BADSHAH DIGHE
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
SANGAMNER
|
MH-09-012-055-001/328
(Talegaon)
|
1809012000NRG24220620230072866
|
22/06/2023
|
JAGTAP BALU DAGADU. JAGTAP ALKA BALU
|
1809012WL012520
|
JAGTAP BALU DAGADU. JAGTAP ALKA BALU
|
00177
|
IOBA0001131
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230160334
|
|
ALAKA B JAGTAP
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
SANGAMNER
|
MH-09-012-055-001/492
(Talegaon)
|
1809012000NRG24220620230071006
|
22/06/2023
|
BABASAHEB V DIGHE
|
1809012WL012276
|
BABASAHEB V DIGHE
|
00177
|
IOBA0001131
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230160229
|
|
BABASAHEB VITTHAL DIGHE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
89
|
SANGAMNER
|
MH-09-012-055-001/492
(Talegaon)
|
1809012000NRG24220620230071007
|
22/06/2023
|
DIGHE SHAKUNTALA BABASAHEB
|
1809012WL012276
|
DIGHE SHAKUNTALA BABASAHEB
|
00177
|
IOBA0001131
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230160230
|
|
SHAKUNTALA B DIGHE
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
SANGAMNER
|
MH-09-012-055-001/556
(Talegaon)
|
1809012000NRG24220620230072867
|
22/06/2023
|
RAJENDRA RAMCHANDRA BARDE
|
1809012WL012520
|
RAJENDRA RAMCHANDRA BARDE
|
00177
|
IOBA0001131
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230160234
|
|
PAYAL R BARDE,RAJENDRA R BARDE
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
SANGAMNER
|
MH-09-012-055-001/556
(Talegaon)
|
1809012000NRG24220620230072868
|
22/06/2023
|
SHOBHA RAJENDRA BARDE
|
1809012WL012520
|
SHOBHA RAJENDRA BARDE
|
00177
|
IOBA0001131
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230160235
|
|
SHOBHA RAJENDRA BARDE
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
SANGAMNER
|
MH-09-012-055-001/556
(Talegaon)
|
1809012000NRG24220620230072869
|
22/06/2023
|
SUMANBAI RAMCHADRA BARDE
|
1809012WL012520
|
SUMANBAI RAMCHADRA BARDE
|
00177
|
IOBA0001131
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230160232
|
|
BARDE SUMANBAI RAMCHANDRA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16926
|
16926
|
|
|
|
|
|
|
|
|
93
|
SANGAMNER
|
MH-09-012-101-001/1
(Jawalebaleshwar)
|
1809012000NRG24220620230070962
|
22/06/2023
|
MR SADASHIV NAMDEV SHINDE
|
1809012WL012262
|
MR SADASHIV NAMDEV SHINDE
|
00354
|
PUNB0165410
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230160331
|
|
SHINDE SADU NAMDEO
|
BANK OF BARODA(606985)
|
|
94
|
SANGAMNER
|
MH-09-012-101-001/1
(Jawalebaleshwar)
|
1809012000NRG24220620230070963
|
22/06/2023
|
MR SOMNATH SADASHIV SHINDE
|
1809012WL012262
|
MR SOMNATH SADASHIV SHINDE
|
00354
|
PUNB0165410
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230160326
|
|
SOMNATH SADASHIV SHINDE
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
SANGAMNER
|
MH-09-012-101-001/106
(Jawalebaleshwar)
|
1809012000NRG24220620230071084
|
22/06/2023
|
MR BHASKAR DEVRAM PANDE
|
1809012WL012284
|
MR BHASKAR DEVRAM PANDE
|
00354
|
PUNB0165410
|
1656
|
1656
|
Processed
|
27/06/2023
|
|
A177230160245
|
|
Mr. BHASKAR DEVRAM PANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
SANGAMNER
|
MH-09-012-101-001/107
(Jawalebaleshwar)
|
1809012000NRG24220620230071087
|
22/06/2023
|
CHANDRAKALA LAHU KHARATE
|
1809012WL012284
|
CHANDRAKALA LAHU KHARATE
|
00354
|
PUNB0165410
|
1656
|
1656
|
Processed
|
27/06/2023
|
|
A177230160244
|
|
CHANDRABHAGA LAHU KHARATE
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
SANGAMNER
|
MH-09-012-101-001/107
(Jawalebaleshwar)
|
1809012000NRG24220620230071086
|
22/06/2023
|
MR LAHU NIVRUTTI KHARATE
|
1809012WL012284
|
MR LAHU NIVRUTTI KHARATE
|
00354
|
PUNB0165410
|
1656
|
1656
|
Processed
|
27/06/2023
|
|
A177230160327
|
|
KHARATE LAHU NIVRUTI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
98
|
SANGAMNER
|
MH-09-012-101-001/17
(Jawalebaleshwar)
|
1809012000NRG24220620230070964
|
22/06/2023
|
SITARAM THAKAJI SHINDE
|
1809012WL012262
|
SITARAM THAKAJI SHINDE
|
00354
|
PUNB0165410
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230160328
|
|
SITARAM THAKAJI SHINDE
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
SANGAMNER
|
MH-09-012-101-001/18
(Jawalebaleshwar)
|
1809012000NRG24220620230070965
|
22/06/2023
|
NIRMALA WAMAN KAUTE
|
1809012WL012262
|
NIRMALA WAMAN KAUTE
|
00354
|
PUNB0165410
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230160242
|
|
MRS NIRMALA WAMAN KAUTE
|
STATE BANK OF INDIA(508548)
|
|
100
|
SANGAMNER
|
MH-09-012-101-001/302
(Jawalebaleshwar)
|
1809012000NRG24220620230071088
|
22/06/2023
|
MR NANA BHAU PANDE
|
1809012WL012284
|
MR NANA BHAU PANDE
|
00354
|
PUNB0165410
|
1656
|
1656
|
Processed
|
27/06/2023
|
|
A177230160329
|
|
NANA BHAU PANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
SANGAMNER
|
MH-09-012-101-001/55
(Jawalebaleshwar)
|
1809012000NRG24220620230071090
|
22/06/2023
|
MR RAVSAHEB MARUTI KHARATE
|
1809012WL012284
|
MR RAVSAHEB MARUTI KHARATE
|
00354
|
PUNB0165410
|
1656
|
1656
|
Processed
|
27/06/2023
|
|
A177230160243
|
|
KHARATE RAVSAHEB MARUTI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
102
|
SANGAMNER
|
MH-09-012-101-001/96
(Jawalebaleshwar)
|
1809012000NRG24220620230071092
|
22/06/2023
|
MR KUNDLIK DHONDIBA KHARATE
|
1809012WL012284
|
MR KUNDLIK DHONDIBA KHARATE
|
00354
|
PUNB0165410
|
1656
|
1656
|
Processed
|
27/06/2023
|
|
A177230160238
|
|
KHARATE KUNDLIK DHONDIBA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
103
|
SANGAMNER
|
MH-09-012-101-001/96
(Jawalebaleshwar)
|
1809012000NRG24220620230071093
|
22/06/2023
|
MRS KANTABAI KUNDLIK KHARATE
|
1809012WL012284
|
MRS KANTABAI KUNDLIK KHARATE
|
00354
|
PUNB0165410
|
1656
|
1656
|
Processed
|
27/06/2023
|
|
A177230160239
|
|
KHARATE KANTA KUNDALIK
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
104
|
SANGAMNER
|
MH-09-012-101-001/97
(Jawalebaleshwar)
|
1809012000NRG24220620230071094
|
22/06/2023
|
MR LAXMAN SHANKAR KHARATE
|
1809012WL012284
|
MR LAXMAN SHANKAR KHARATE
|
00354
|
PUNB0165410
|
1656
|
1656
|
Processed
|
27/06/2023
|
|
A177230160330
|
|
KHARATE LAXMAN SHANKAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
105
|
SANGAMNER
|
MH-09-012-101-001/99
(Jawalebaleshwar)
|
1809012000NRG24220620230071095
|
22/06/2023
|
MR PRAVIN CHANDRAKANT KADAM
|
1809012WL012284
|
MR PRAVIN CHANDRAKANT KADAM
|
00354
|
PUNB0165410
|
1656
|
1656
|
Processed
|
27/06/2023
|
|
A177230160240
|
|
MR PRAVIN CHANDRAKANT KADAM
|
STATE BANK OF INDIA(508548)
|
|
106
|
SANGAMNER
|
MH-09-012-101-001/99
(Jawalebaleshwar)
|
1809012000NRG24220620230071096
|
22/06/2023
|
MRS KALPANA PRAVIN KADAM
|
1809012WL012284
|
MRS KALPANA PRAVIN KADAM
|
00354
|
PUNB0165410
|
1656
|
1656
|
Processed
|
27/06/2023
|
|
A177230160241
|
|
Mrs. KALPANA PRAVIN KADAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22020
|
22020
|
|
|
|
|
|
|
|
|
107
|
SANGAMNER
|
MH-09-012-073-001/278
(Maldad)
|
1809012000NRG24220620230071098
|
22/06/2023
|
NITIN DINKAR BHALERAO
|
1809012WL012285
|
NITIN DINKAR BHALERAO
|
00415
|
SBIN0000470
|
1911
|
1911
|
Rejected
|
26/06/2023
|
|
A177230160266
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
108
|
SANGAMNER
|
MH-09-012-039-001/14
(Zarekathi)
|
1809012000NRG24220620230071495
|
22/06/2023
|
GANPAT ARJUN PAWAR
|
1809012WL012352
|
GANPAT ARJUN PAWAR
|
00415
|
SBIN0006322
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230160306
|
|
GANPAT ARJUN PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
SANGAMNER
|
MH-09-012-039-001/275
(Zarekathi)
|
1809012000NRG24220620230070989
|
22/06/2023
|
MR WANI NANASAHEB PANDHARINATH
|
1809012WL012269
|
MR WANI NANASAHEB PANDHARINATH
|
00415
|
SBIN0006322
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230160236
|
|
Mr. Nanasaheb Pandharinath Wani
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
110
|
SANGAMNER
|
MH-09-012-039-001/333
(Zarekathi)
|
1809012000NRG24220620230070980
|
22/06/2023
|
RAJU MAYKEL MHANKALE
|
1809012WL012267
|
RAJU MAYKEL MHANKALE
|
00415
|
SBIN0008947
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230160317
|
|
Mr. Raju Maykal Mhankale
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
111
|
SANGAMNER
|
MH-09-012-119-001/151
(Hiwargaon Pathar)
|
1809012000NRG24220620230071862
|
22/06/2023
|
SACHAIN GANGARAM DOLZHAKE
|
1809012WL012409
|
SACHAIN GANGARAM DOLZHAKE
|
00415
|
SBIN0012465
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230160262
|
|
MR SACHIN GANGARAM DOLZAKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
112
|
SANGAMNER
|
MH-09-012-029-001/344
(Ashwi Bk.)
|
1809012000NRG24220620230071009
|
22/06/2023
|
VENUNATH NANASAHEB MADANE
|
1809012WL012277
|
VENUNATH NANASAHEB MADANE
|
00415
|
SBIN0014796
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230160269
|
|
VENUNATH NANASAHEB MADANE
|
HDFC BANK LTD(607152)
|
|
113
|
SANGAMNER
|
MH-09-012-039-001/198
(Zarekathi)
|
1809012000NRG24220620230070990
|
22/06/2023
|
CHANDANI ASHOK MULEKAR
|
1809012WL012270
|
CHANDANI ASHOK MULEKAR
|
00415
|
SBIN0014796
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230160277
|
|
MRS CHANDANI ASHOK MULEKAR
|
STATE BANK OF INDIA(508548)
|
|
114
|
SANGAMNER
|
MH-09-012-039-001/226
(Zarekathi)
|
1809012000NRG24220620230070972
|
22/06/2023
|
VIJAY RANGNATH WANI
|
1809012WL012265
|
VIJAY RANGNATH WANI
|
00415
|
SBIN0014796
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230160318
|
|
MR VIJAY RANGANATH WANI
|
STATE BANK OF INDIA(508548)
|
|
115
|
SANGAMNER
|
MH-09-012-039-001/234
(Zarekathi)
|
1809012000NRG24220620230070986
|
22/06/2023
|
Mr. GANGARAM SHINDE
|
1809012WL012269
|
Mr. GANGARAM SHINDE
|
00415
|
SBIN0014796
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230160284
|
|
MR GANGARAM REVAJI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
116
|
SANGAMNER
|
MH-09-012-039-001/2471
(Zarekathi)
|
1809012000NRG24220620230070994
|
22/06/2023
|
Mr. PRAKASH BHIKAJI NIKAM
|
1809012WL012271
|
Mr. PRAKASH BHIKAJI NIKAM
|
00415
|
SBIN0014796
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230160305
|
|
PRAKASH BHIKAJI NIKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
SANGAMNER
|
MH-09-012-039-001/2471
(Zarekathi)
|
1809012000NRG24220620230070995
|
22/06/2023
|
Mrs. JAYASHRI PRAKASH NIKAM
|
1809012WL012271
|
Mrs. JAYASHRI PRAKASH NIKAM
|
00415
|
SBIN0014796
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230160289
|
|
MRS JAYASHRI PRAKASH NIKAM
|
STATE BANK OF INDIA(508548)
|
|
118
|
SANGAMNER
|
MH-09-012-039-001/2472
(Zarekathi)
|
1809012000NRG24220620230071496
|
22/06/2023
|
MAYA SHANKAR MALI
|
1809012WL012352
|
MAYA SHANKAR MALI
|
00415
|
SBIN0014796
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230160304
|
|
MRS MAYA SHANKAR MALI
|
STATE BANK OF INDIA(508548)
|
|
119
|
SANGAMNER
|
MH-09-012-039-001/255
(Zarekathi)
|
1809012000NRG24220620230070998
|
22/06/2023
|
ANKUSH RAMLAL MAKWANE
|
1809012WL012272
|
ANKUSH RAMLAL MAKWANE
|
00415
|
SBIN0014796
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230160312
|
|
MR ANKUSH RAMLAL MAKWANE
|
STATE BANK OF INDIA(508548)
|
|
120
|
SANGAMNER
|
MH-09-012-039-001/255
(Zarekathi)
|
1809012000NRG24220620230070999
|
22/06/2023
|
TRUPTI ANKUSH MAKWANE
|
1809012WL012272
|
TRUPTI ANKUSH MAKWANE
|
00415
|
SBIN0014796
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230160283
|
|
MRS TRUPTI ANKUSH MAKAVANE
|
STATE BANK OF INDIA(508548)
|
|
121
|
SANGAMNER
|
MH-09-012-039-001/256
(Zarekathi)
|
1809012000NRG24220620230070984
|
22/06/2023
|
USHA BHAU MAKVANE
|
1809012WL012268
|
USHA BHAU MAKVANE
|
00415
|
SBIN0014796
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230160287
|
|
USHA BHAU MAKAVANE
|
UNION BANK OF INDIA(508500)
|
|
122
|
SANGAMNER
|
MH-09-012-039-001/267
(Zarekathi)
|
1809012000NRG24220620230070988
|
22/06/2023
|
JAYRAM KHANDU WANI
|
1809012WL012269
|
JAYRAM KHANDU WANI
|
00415
|
SBIN0014796
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230160319
|
|
JAYRAM KHANDU WANI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
123
|
SANGAMNER
|
MH-09-012-039-001/268
(Zarekathi)
|
1809012000NRG24220620230071003
|
22/06/2023
|
SANGITA ASHOK SALUNKE
|
1809012WL012274
|
SANGITA ASHOK SALUNKE
|
00415
|
SBIN0014796
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230160286
|
|
MRS SANGITA ASHOK SALUNKE
|
STATE BANK OF INDIA(508548)
|
|
124
|
SANGAMNER
|
MH-09-012-039-001/487
(Zarekathi)
|
1809012000NRG24220620230070996
|
22/06/2023
|
SHIVAJI HIRAMAN BARDE
|
1809012WL012271
|
SHIVAJI HIRAMAN BARDE
|
00415
|
SBIN0014796
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230160313
|
|
MR SHIVAJI HIRAMAN BARDE
|
STATE BANK OF INDIA(508548)
|
|
125
|
SANGAMNER
|
MH-09-012-039-001/524
(Zarekathi)
|
1809012000NRG24220620230072695
|
22/06/2023
|
VARSHA SAGAR MAHANKALE
|
1809012WL012495
|
VARSHA SAGAR MAHANKALE
|
00415
|
SBIN0014796
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230160294
|
|
MRS VARSHA SAGAR MHANKALE
|
STATE BANK OF INDIA(508548)
|
|
126
|
SANGAMNER
|
MH-09-012-039-001/58
(Zarekathi)
|
1809012000NRG24220620230070982
|
22/06/2023
|
SANJAY SAVALERAM MHANKALE
|
1809012WL012267
|
SANJAY SAVALERAM MHANKALE
|
00415
|
SBIN0014796
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230160278
|
|
Mr. Sanjay Savleram Mhankale
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
SANGAMNER
|
MH-09-012-044-001/147
(Umri)
|
1809012000NRG24220620230071173
|
22/06/2023
|
JANABAI CHANGDEV SHIKHARE
|
1809012WL012297
|
JANABAI CHANGDEV SHIKHARE
|
00415
|
SBIN0014796
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230160282
|
|
MRS JANABAI CHANGDEV SHIKHARE
|
STATE BANK OF INDIA(508548)
|
|
128
|
SANGAMNER
|
MH-09-012-044-001/356
(Umri)
|
1809012000NRG24220620230071179
|
22/06/2023
|
SAVITA BALASAHEB WAMAN
|
1809012WL012299
|
SAVITA BALASAHEB WAMAN
|
00415
|
SBIN0014796
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230160315
|
|
MRS SAVITA BALASAHEB VAMAN
|
STATE BANK OF INDIA(508548)
|
|
129
|
SANGAMNER
|
MH-09-012-044-001/365
(Umri)
|
1809012000NRG24220620230071105
|
22/06/2023
|
GANESH RAMNATH MAID
|
1809012WL012287
|
GANESH RAMNATH MAID
|
00415
|
SBIN0014796
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230160270
|
|
MR GANESH RAMNATH MAID
|
STATE BANK OF INDIA(508548)
|
|
130
|
SANGAMNER
|
MH-09-012-044-001/383
(Umri)
|
1809012000NRG24220620230071180
|
22/06/2023
|
CHHAYA GANGADHAR UMBARKAR
|
1809012WL012299
|
CHHAYA GANGADHAR UMBARKAR
|
00415
|
SBIN0014796
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230160293
|
|
Mr. GANGADHAR CHANDRABHAN UMBARKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
SANGAMNER
|
MH-09-012-044-001/531
(Umri)
|
1809012000NRG24220620230073046
|
22/06/2023
|
Mr. RADHU LAHANU BARDE
|
1809012WL012557
|
Mr. RADHU LAHANU BARDE
|
00415
|
SBIN0014796
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230160281
|
|
MR RADHU LAHANU BARDE
|
STATE BANK OF INDIA(508548)
|
|
132
|
SANGAMNER
|
MH-09-012-044-001/531
(Umri)
|
1809012000NRG24220620230073047
|
22/06/2023
|
Mrs. RANJANA RADHU BARDE
|
1809012WL012557
|
Mrs. RANJANA RADHU BARDE
|
00415
|
SBIN0014796
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230160280
|
|
MRS RANJANA RADHU BARDE
|
STATE BANK OF INDIA(508548)
|
|
133
|
SANGAMNER
|
MH-09-012-044-001/93
(Umri)
|
1809012000NRG24220620230071178
|
22/06/2023
|
Mrs. SUNITA SURESH MALI
|
1809012WL012298
|
Mrs. SUNITA SURESH MALI
|
00415
|
SBIN0014796
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230160288
|
|
MRS SUNITA SURESH MALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42042
|
42042
|
|
|
|
|
|
|
|
|
134
|
SANGAMNER
|
MH-09-012-092-001/918
(Botha)
|
1809012000NRG24220620230072745
|
22/06/2023
|
Mr. BABAJI NATHA GAJARE
|
1809012WL012503
|
Mr. BABAJI NATHA GAJARE
|
00415
|
SBIN0015850
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230160274
|
|
MR BABAJI NATHA GAJARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
135
|
SANGAMNER
|
MH-09-012-039-001/373
(Zarekathi)
|
1809012000NRG24220620230070981
|
22/06/2023
|
BABASAHEB NAMDEV WANI
|
1809012WL012267
|
BABASAHEB NAMDEV WANI
|
00415
|
SBIN0018966
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230160292
|
|
Mr. BALASAHEB NAMDEV WANI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
136
|
SANGAMNER
|
MH-09-012-073-001/278
(Maldad)
|
1809012000NRG24220620230071097
|
22/06/2023
|
ALKA DINKAR BHALERAO
|
1809012WL012285
|
ALKA DINKAR BHALERAO
|
00468
|
UBIN0532258
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230160320
|
|
Mrs. ALKA DINKAR BHALERAO
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
SANGAMNER
|
MH-09-012-073-001/349
(Maldad)
|
1809012000NRG24220620230072883
|
22/06/2023
|
MS ALKA BHAUSAHEB DHANRAJ
|
1809012WL012524
|
MS ALKA BHAUSAHEB DHANRAJ
|
00468
|
UBIN0532258
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230160267
|
|
ALKA BHAUSAHEB DHANRAJ
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
253797
|
253797
|
|
|
|
|
|
|
|