|
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-09-012-133-001/224
(Pimparne)
|
1809012000NRG24110720230102528
|
11/07/2023
|
MRS SAGUNA RAJU WAKCHOURE
|
1809012WL016740
|
MRS SAGUNA RAJU WAKCHOURE
|
00045
|
BARB0DBABHO
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230069173
|
|
SAGUNA RAJU WAKACHOURE
|
BANK OF BARODA(606985)
|
|
2
|
SANGAMNER
|
MH-09-012-133-001/372
(Pimparne)
|
1809012000NRG24110720230102615
|
11/07/2023
|
MRS SHILABAI CHANDRABHAN RAHINJ
|
1809012WL016756
|
MRS SHILABAI CHANDRABHAN RAHINJ
|
00045
|
BARB0DBABHO
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230069174
|
|
RAHINJ SHILABAI CHANDRABHAN
|
POORNAWADI NAGRIK SAHAKARI BANK M.BEED.(607632)
|
|
3
|
SANGAMNER
|
MH-09-012-133-001/54
(Pimparne)
|
1809012000NRG24110720230102531
|
11/07/2023
|
LATABAI PRAKASH SALVE
|
1809012WL016740
|
LATABAI PRAKASH SALVE
|
00045
|
BARB0DBABHO
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230068931
|
|
LATABAI PRAKASH SALVE
|
BANK OF BARODA(606985)
|
|
4
|
SANGAMNER
|
MH-09-012-133-001/54
(Pimparne)
|
1809012000NRG24110720230102530
|
11/07/2023
|
PRAKASH GANGADHAR SALVE
|
1809012WL016740
|
PRAKASH GANGADHAR SALVE
|
00045
|
BARB0DBABHO
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230068930
|
|
PRAKASH GANGADHAR SALVE
|
BANK OF BARODA(606985)
|
|
5
|
SANGAMNER
|
MH-09-012-133-001/667
(Pimparne)
|
1809012000NRG24110720230102500
|
11/07/2023
|
SANJAY MAHADU WAKCHURE
|
1809012WL016732
|
SANJAY MAHADU WAKCHURE
|
00045
|
BARB0DBABHO
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230068941
|
|
SANJAY MAHADU WAKCHAURE
|
BANK OF BARODA(606985)
|
|
6
|
SANGAMNER
|
MH-09-012-133-001/738
(Pimparne)
|
1809012000NRG24110720230102621
|
11/07/2023
|
MRS. ASHA SANTOSH NAIK
|
1809012WL016756
|
MRS. ASHA SANTOSH NAIK
|
00045
|
BARB0DBABHO
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230069175
|
|
SHRADHHA MG ASHA SANTOSH NAIK V H M Z P
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
7
|
SANGAMNER
|
MH-09-012-052-001/160
(Jorve)
|
1809012000NRG24110720230102799
|
11/07/2023
|
DHANANJAY VINAYAK INGALE
|
1809012WL016777
|
DHANANJAY VINAYAK INGALE
|
00045
|
BARB0SANGAM
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230068944
|
|
DHANANJAY VINAYAK INGALE
|
BANK OF BARODA(606985)
|
|
8
|
SANGAMNER
|
MH-09-012-052-001/160
(Jorve)
|
1809012000NRG24110720230102798
|
11/07/2023
|
KALPANA VINAYAK INGALE
|
1809012WL016777
|
KALPANA VINAYAK INGALE
|
00045
|
BARB0SANGAM
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230068946
|
|
Kalpana Vinayak Ingale
|
BANK OF BARODA(606985)
|
|
9
|
SANGAMNER
|
MH-09-012-052-001/478
(Jorve)
|
1809012000NRG24110720230102802
|
11/07/2023
|
ANURADHA TRIMBAK INGALE
|
1809012WL016777
|
ANURADHA TRIMBAK INGALE
|
00045
|
BARB0SANGAM
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230068953
|
|
ANURADHA TRINBAK INGALE
|
BANK OF BARODA(606985)
|
|
10
|
SANGAMNER
|
MH-09-012-052-001/478
(Jorve)
|
1809012000NRG24110720230102803
|
11/07/2023
|
ARCHANA TRIMBAK INGALE
|
1809012WL016777
|
ARCHANA TRIMBAK INGALE
|
00045
|
BARB0SANGAM
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230068952
|
|
ARCHANA TRINBAK INGALE
|
BANK OF BARODA(606985)
|
|
11
|
SANGAMNER
|
MH-09-012-052-001/478
(Jorve)
|
1809012000NRG24110720230102801
|
11/07/2023
|
JYOTI TRIMBAK INGALE
|
1809012WL016777
|
JYOTI TRIMBAK INGALE
|
00045
|
BARB0SANGAM
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230068950
|
|
JYOTI TRIMBAK INGALE
|
BANK OF BARODA(606985)
|
|
12
|
SANGAMNER
|
MH-09-012-052-001/478
(Jorve)
|
1809012000NRG24110720230102800
|
11/07/2023
|
TRIMBAK ASHOK INGALE
|
1809012WL016777
|
TRIMBAK ASHOK INGALE
|
00045
|
BARB0SANGAM
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230068943
|
|
INGLE TRIMBAK ASHOK
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
13
|
SANGAMNER
|
MH-09-012-052-001/581
(Jorve)
|
1809012000NRG24110720230102806
|
11/07/2023
|
KALYANI VILAS INGALE
|
1809012WL016777
|
KALYANI VILAS INGALE
|
00045
|
BARB0SANGAM
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230068949
|
|
KALYANI VILAS INGALE
|
BANK OF BARODA(606985)
|
|
14
|
SANGAMNER
|
MH-09-012-052-001/583
(Jorve)
|
1809012000NRG24110720230102807
|
11/07/2023
|
SOMNATH DATTU INGALE
|
1809012WL016777
|
SOMNATH DATTU INGALE
|
00045
|
BARB0SANGAM
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230068945
|
|
INGALE SOMNATH DATTU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
15
|
SANGAMNER
|
MH-09-012-084-001/230
(Tigaon)
|
1809012000NRG24110720230102969
|
11/07/2023
|
MOTIRAM S BARDE
|
1809012WL016800
|
MOTIRAM S BARDE
|
00045
|
BARB0SANGAM
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230069160
|
|
MOTERAM SHRAVAN BARDE
|
BANK OF BARODA(606985)
|
|
16
|
SANGAMNER
|
MH-09-012-133-001/221
(Pimparne)
|
1809012000NRG24110720230102527
|
11/07/2023
|
SANTOSH SHIVRAM WAKCHAURE
|
1809012WL016740
|
SANTOSH SHIVRAM WAKCHAURE
|
00045
|
BARB0SANGAM
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230068934
|
|
SANTOSH SHIVRAM WAKCHAURE
|
BANK OF BARODA(606985)
|
|
17
|
SANGAMNER
|
MH-09-012-133-001/258
(Pimparne)
|
1809012000NRG24110720230102609
|
11/07/2023
|
MANISHA SACHIN WAKCHAURE
|
1809012WL016756
|
MANISHA SACHIN WAKCHAURE
|
00045
|
BARB0SANGAM
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230068936
|
|
MANISHA SACHIN WAKCHAURE
|
BANK OF BARODA(606985)
|
|
18
|
SANGAMNER
|
MH-09-012-133-001/258
(Pimparne)
|
1809012000NRG24110720230102608
|
11/07/2023
|
SACHIN DINKAR WAKCHAURE
|
1809012WL016756
|
SACHIN DINKAR WAKCHAURE
|
00045
|
BARB0SANGAM
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230068935
|
|
SACHIN DINKAR WAKCHAURE
|
BANK OF BARODA(606985)
|
|
19
|
SANGAMNER
|
MH-09-012-133-001/267
(Pimparne)
|
1809012000NRG24110720230102529
|
11/07/2023
|
KAMAL DATTU WAKCHAURE
|
1809012WL016740
|
KAMAL DATTU WAKCHAURE
|
00045
|
BARB0SANGAM
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230068933
|
|
KAMAL DATTU WAKCHAURE
|
BANK OF BARODA(606985)
|
|
20
|
SANGAMNER
|
MH-09-012-133-001/284
(Pimparne)
|
1809012000NRG24110720230102610
|
11/07/2023
|
JAYRAM DAMODHAR DESHMUKH
|
1809012WL016756
|
JAYRAM DAMODHAR DESHMUKH
|
00045
|
BARB0SANGAM
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230068932
|
|
Mr. JAYRAM DAMODAR DESHMUKH
|
INDIAN BANK(607105)
|
|
21
|
SANGAMNER
|
MH-09-012-133-001/314
(Pimparne)
|
1809012000NRG24110720230102492
|
11/07/2023
|
SUNITA BABAN DIVEKAR
|
1809012WL016732
|
SUNITA BABAN DIVEKAR
|
00045
|
BARB0SANGAM
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230069120
|
|
SUNITA BABAN DIVEKAR
|
BANK OF BARODA(606985)
|
|
22
|
SANGAMNER
|
MH-09-012-133-001/316
(Pimparne)
|
1809012000NRG24110720230102493
|
11/07/2023
|
RAVINDRA DINKAR ROHAM
|
1809012WL016732
|
RAVINDRA DINKAR ROHAM
|
00045
|
BARB0SANGAM
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230068940
|
|
RAVINDRA DINKAR ROHAM
|
UNION BANK OF INDIA(508500)
|
|
23
|
SANGAMNER
|
MH-09-012-133-001/337
(Pimparne)
|
1809012000NRG24110720230102495
|
11/07/2023
|
MAYA PRAKASH ROHAM
|
1809012WL016732
|
MAYA PRAKASH ROHAM
|
00045
|
BARB0SANGAM
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230068951
|
|
Mr. Prakash Madhukar Roham
|
INDIAN BANK(607105)
|
|
24
|
SANGAMNER
|
MH-09-012-133-001/337
(Pimparne)
|
1809012000NRG24110720230102494
|
11/07/2023
|
PRAKASH MADHUKAR ROHAM
|
1809012WL016732
|
PRAKASH MADHUKAR ROHAM
|
00045
|
BARB0SANGAM
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230068939
|
|
PRAKASH MADHUKAR ROHAM
|
BANK OF BARODA(606985)
|
|
25
|
SANGAMNER
|
MH-09-012-133-001/472
(Pimparne)
|
1809012000NRG24110720230102617
|
11/07/2023
|
BANSI SAKHARAM WAKCHURE
|
1809012WL016756
|
BANSI SAKHARAM WAKCHURE
|
00045
|
BARB0SANGAM
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230068929
|
|
WAKCHAURE BANSI SAKHARAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
26
|
SANGAMNER
|
MH-09-012-133-001/472
(Pimparne)
|
1809012000NRG24110720230102618
|
11/07/2023
|
JIJABAI BANSI WAKCHAURE
|
1809012WL016756
|
JIJABAI BANSI WAKCHAURE
|
00045
|
BARB0SANGAM
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230068937
|
|
JIJABAI BANSI WAKCHAURE
|
BANK OF BARODA(606985)
|
|
27
|
SANGAMNER
|
MH-09-012-133-001/623
(Pimparne)
|
1809012000NRG24110720230102619
|
11/07/2023
|
SHANTARAM SAKHARAM RAHINJ
|
1809012WL016756
|
SHANTARAM SAKHARAM RAHINJ
|
00045
|
BARB0SANGAM
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230068942
|
|
SHANTARAM SAKHARAM RAHINJ
|
BANK OF BARODA(606985)
|
|
28
|
SANGAMNER
|
MH-09-012-133-001/679
(Pimparne)
|
1809012000NRG24110720230102620
|
11/07/2023
|
NANDA SHIVAJI RAHINJ
|
1809012WL016756
|
NANDA SHIVAJI RAHINJ
|
00045
|
BARB0SANGAM
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230068948
|
|
Nanda Shivaji Rahinj
|
BANK OF BARODA(606985)
|
|
29
|
SANGAMNER
|
MH-09-012-133-001/692
(Pimparne)
|
1809012000NRG24110720230102533
|
11/07/2023
|
POPAT NIVRUTTI SALVE
|
1809012WL016740
|
POPAT NIVRUTTI SALVE
|
00045
|
BARB0SANGAM
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230068938
|
|
POPAT NIVRUTTI SALVE
|
BANK OF BARODA(606985)
|
|
30
|
SANGAMNER
|
MH-09-012-133-001/702
(Pimparne)
|
1809012000NRG24110720230102502
|
11/07/2023
|
RANJANA GOVIND BHALERAO
|
1809012WL016732
|
RANJANA GOVIND BHALERAO
|
00045
|
BARB0SANGAM
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230068947
|
|
Ranjana Govind Bhalerao
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42042
|
42042
|
|
|
|
|
|
|
|
|
31
|
SANGAMNER
|
MH-09-012-084-001/113
(Tigaon)
|
1809012000NRG24110720230102954
|
11/07/2023
|
MS CHANDRAKALA DEVRAM TUPSUNDAR
|
1809012WL016797
|
MS CHANDRAKALA DEVRAM TUPSUNDAR
|
00045
|
BARB0WADGAO
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230069159
|
|
CHANDRAKALA DEVRAM TUPSUNDAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
32
|
SANGAMNER
|
MH-09-012-055-002/1330
(Talegaon)
|
1809012000NRG24110720230102860
|
11/07/2023
|
VIMAL ASHOK BANKAR
|
1809012WL016783
|
VIMAL ASHOK BANKAR
|
00048
|
BKID0000665
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230069119
|
|
ASHOK BANSI BANKAR,VIMAL ASHOK BANKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
33
|
SANGAMNER
|
MH-09-012-046-001/414
(Manoli)
|
1809012000NRG24110720230102251
|
11/07/2023
|
Mr. AKSHAY REVANNATH SABALE
|
1809012WL016688
|
Mr. AKSHAY REVANNATH SABALE
|
00051
|
MAHB0000420
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230069161
|
|
Mr. AKSHAY REVANNATH SABALE
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
SANGAMNER
|
MH-09-012-046-001/609
(Manoli)
|
1809012000NRG24110720230102253
|
11/07/2023
|
Mr. DEVIDAS GANGARAM SHINDE
|
1809012WL016688
|
Mr. DEVIDAS GANGARAM SHINDE
|
00051
|
MAHB0000420
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230069162
|
|
SHINDE DEVIDAS GANGARAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
35
|
SANGAMNER
|
MH-09-012-133-001/337
(Pimparne)
|
1809012000NRG24110720230102496
|
11/07/2023
|
Mr. SAMEER PRAKASH ROHAM
|
1809012WL016732
|
Mr. SAMEER PRAKASH ROHAM
|
00051
|
MAHB0000420
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230069076
|
|
Sameer Prakash Roham
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
36
|
SANGAMNER
|
MH-09-012-055-001/271
(Talegaon)
|
1809012000NRG24110720230102851
|
11/07/2023
|
NANDU SURYABHAN DIGHE
|
1809012WL016782
|
NANDU SURYABHAN DIGHE
|
00078
|
CNRB0003231
|
2016
|
2016
|
Processed
|
16/07/2023
|
|
A196230069096
|
|
NANDU SURYABHAN DIGHE
|
ICICI BANK LTD(508534)
|
|
37
|
SANGAMNER
|
MH-09-012-055-003/2056
(Talegaon)
|
1809012000NRG24110720230102916
|
11/07/2023
|
KESHAV BALASAHEB DIGHE
|
1809012WL016789
|
KESHAV BALASAHEB DIGHE
|
00078
|
CNRB0003231
|
2028
|
2028
|
Processed
|
16/07/2023
|
|
A196230069095
|
|
KESHAV BALASAHEB DIGHE
|
UNION BANK OF INDIA(508500)
|
|
38
|
SANGAMNER
|
MH-09-012-055-005/1121
(Talegaon)
|
1809012000NRG24110720230102877
|
11/07/2023
|
SOMNATH TUKARAM DIGHE
|
1809012WL016785
|
SOMNATH TUKARAM DIGHE
|
00078
|
CNRB0003231
|
1980
|
1980
|
Processed
|
16/07/2023
|
|
A196230069093
|
|
SOMNATH TUKARAM DIGHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SANGAMNER
|
MH-09-012-084-001/739
(Tigaon)
|
1809012000NRG24110720230102971
|
11/07/2023
|
RANJANA VIKAS TUPSUNDAR
|
1809012WL016800
|
RANJANA VIKAS TUPSUNDAR
|
00078
|
CNRB0003231
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230068954
|
|
RANJANA VIKAS TUPSUNDER
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
SANGAMNER
|
MH-09-012-133-001/306
(Pimparne)
|
1809012000NRG24110720230102613
|
11/07/2023
|
RAMESH KACHARU WAKCHAURE
|
1809012WL016756
|
RAMESH KACHARU WAKCHAURE
|
00078
|
CNRB0003231
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230069094
|
|
RAMESH KACHRU WAKCHAURE
|
CANARA BANK(508532)
|
|
41
|
SANGAMNER
|
MH-09-012-133-001/463
(Pimparne)
|
1809012000NRG24110720230102498
|
11/07/2023
|
PRAVIN SHASHIKANT DESHMUKH
|
1809012WL016732
|
PRAVIN SHASHIKANT DESHMUKH
|
00078
|
CNRB0003231
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230069097
|
|
PRAVIN SHASHIKANT DESHMUKH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10392
|
10392
|
|
|
|
|
|
|
|
|
42
|
SANGAMNER
|
MH-09-012-002-001/914
(Sukewadi)
|
1809012000NRG24110720230102204
|
11/07/2023
|
Mr. BHARAT SAHEBRAO DOKHE
|
1809012WL016676
|
Mr. BHARAT SAHEBRAO DOKHE
|
00089
|
CBIN0280671
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230069127
|
|
BHARAT SAHEBRAO DOKE
|
UNION BANK OF INDIA(508500)
|
|
43
|
SANGAMNER
|
MH-09-012-083-001/201
(Paregaon Kh.)
|
1809012000NRG24110720230102062
|
11/07/2023
|
Mr. SANTOSH BHAGAVAT MOKAL
|
1809012WL016644
|
Mr. SANTOSH BHAGAVAT MOKAL
|
00089
|
CBIN0280671
|
1092
|
1092
|
Processed
|
16/07/2023
|
|
A196230069126
|
|
MOKAL SANTOSH BHAGWAT
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
44
|
SANGAMNER
|
MH-09-012-042-002/1010
(Nimgaon Jali)
|
1809012000NRG24110720230102949
|
11/07/2023
|
MANGESH VIJAY DUSHING
|
1809012WL016796
|
MANGESH VIJAY DUSHING
|
00089
|
CBIN0281743
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230069145
|
|
Master Mangesh Vijay Dushing
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
SANGAMNER
|
MH-09-012-042-002/32
(Nimgaon Jali)
|
1809012000NRG24110720230102950
|
11/07/2023
|
Mrs. SUMAN SURYBHAN VADAK
|
1809012WL016796
|
Mrs. SUMAN SURYBHAN VADAK
|
00089
|
CBIN0281743
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230069155
|
|
Mrs. Suman Surybhan Vadak
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
SANGAMNER
|
MH-09-012-042-002/633
(Nimgaon Jali)
|
1809012000NRG24110720230102951
|
11/07/2023
|
Mrs. VINAYAK ASHA WAMAN BORDE
|
1809012WL016796
|
Mrs. VINAYAK ASHA WAMAN BORDE
|
00089
|
CBIN0281743
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230069077
|
|
Mr. VINAYAK VAMAN BORDE
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
SANGAMNER
|
MH-09-012-122-001/684
(Khambe)
|
1809012000NRG24110720230103162
|
11/07/2023
|
Miss. NANDA GORAKH AHER
|
1809012WL016816
|
Miss. NANDA GORAKH AHER
|
00089
|
CBIN0281743
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230069146
|
|
AHER NANDA GORAKSHA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
48
|
SANGAMNER
|
MH-09-012-112-001/1178
(Sakur)
|
1809012000NRG24110720230103100
|
11/07/2023
|
Mr. AKSHAY KAILAS DAHALE
|
1809012WL016811
|
Mr. AKSHAY KAILAS DAHALE
|
00089
|
CBIN0281859
|
1092
|
1092
|
Processed
|
16/07/2023
|
|
A196230069144
|
|
Mr. AKSHAY KAILAS DAHALE
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
SANGAMNER
|
MH-09-012-112-001/1556
(Sakur)
|
1809012000NRG24110720230102778
|
11/07/2023
|
Mrs. HIRABAI MACCHINDRA VARALE
|
1809012WL016772
|
Mrs. HIRABAI MACCHINDRA VARALE
|
00089
|
CBIN0281859
|
1740
|
1740
|
Processed
|
16/07/2023
|
|
A196230069143
|
|
VARALE HIRABAI MACHINDRA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
50
|
SANGAMNER
|
MH-09-012-112-001/1605
(Sakur)
|
1809012000NRG24110720230102974
|
11/07/2023
|
Mr. ARJUN PRABHAKAR JADHAV
|
1809012WL016801
|
Mr. ARJUN PRABHAKAR JADHAV
|
00089
|
CBIN0281859
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230069128
|
|
Mr. ARJUN PRABHAKAR JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
SANGAMNER
|
MH-09-012-112-001/1687
(Sakur)
|
1809012000NRG24110720230102975
|
11/07/2023
|
Mr. YOGESH SUKDEV GADEKAR
|
1809012WL016801
|
Mr. YOGESH SUKDEV GADEKAR
|
00089
|
CBIN0281859
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230069154
|
|
Mr. YOGESH SUKDEV GADEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
SANGAMNER
|
MH-09-012-114-001/497
(Mandve Bk.)
|
1809012000NRG24110720230102808
|
11/07/2023
|
Mrs. NANDA KERU KUTE
|
1809012WL016778
|
Mrs. NANDA KERU KUTE
|
00089
|
CBIN0281859
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230069065
|
|
KUTE NANDABI KERU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
53
|
SANGAMNER
|
MH-09-012-114-001/545
(Mandve Bk.)
|
1809012000NRG24110720230102809
|
11/07/2023
|
Mr. KUTE SUNIL KERU
|
1809012WL016778
|
Mr. KUTE SUNIL KERU
|
00089
|
CBIN0281859
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230069104
|
|
MR SUNIL KERU KUTE
|
STATE BANK OF INDIA(508548)
|
|
54
|
SANGAMNER
|
MH-09-012-116-001/291
(Sindodi)
|
1809012000NRG24110720230102796
|
11/07/2023
|
Ms. MANDABAI GUJAHARI KUDNAR
|
1809012WL016776
|
Ms. MANDABAI GUJAHARI KUDNAR
|
00089
|
CBIN0281859
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230069099
|
|
KUDNAR MANDABAI GUJAHARI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
55
|
SANGAMNER
|
MH-09-012-116-001/313
(Sindodi)
|
1809012000NRG24110720230102797
|
11/07/2023
|
Mr. KARBHARI SHANKAR KUDANAKAR
|
1809012WL016776
|
Mr. KARBHARI SHANKAR KUDANAKAR
|
00089
|
CBIN0281859
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230069100
|
|
Mr. KARABHARI SHANKAR KUDNAR
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
SANGAMNER
|
MH-09-012-116-001/45
(Sindodi)
|
1809012000NRG24110720230102792
|
11/07/2023
|
Mr. SANTOSH MHALU KUDNAR
|
1809012WL016775
|
Mr. SANTOSH MHALU KUDNAR
|
00089
|
CBIN0281859
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230069078
|
|
MR SANTOSH MHALU KUDNAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
SANGAMNER
|
MH-09-012-116-001/73
(Sindodi)
|
1809012000NRG24110720230102788
|
11/07/2023
|
Mr. BHASKAR BHIMA BARDE
|
1809012WL016773
|
Mr. BHASKAR BHIMA BARDE
|
00089
|
CBIN0281859
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230069098
|
|
BARDE BHASKAR BHIMA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17028
|
17028
|
|
|
|
|
|
|
|
|
58
|
SANGAMNER
|
MH-09-012-136-001/101
(Dolasane)
|
1809012000NRG24110720230102321
|
11/07/2023
|
VISHNU SUKHADEV KAKAD
|
1809012WL016700
|
VISHNU SUKHADEV KAKAD
|
00089
|
CBIN0282287
|
1668
|
1668
|
Processed
|
16/07/2023
|
|
A196230069066
|
|
Mr. VISHNU SUKHDEV KAKAD
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
SANGAMNER
|
MH-09-012-136-001/105
(Dolasane)
|
1809012000NRG24110720230102308
|
11/07/2023
|
Rama
|
1809012WL016699
|
Rama
|
00089
|
CBIN0282287
|
1728
|
1728
|
Processed
|
16/07/2023
|
|
A196230069073
|
|
Mr. BANDU RAMA MUKE
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
SANGAMNER
|
MH-09-012-136-001/107
(Dolasane)
|
1809012000NRG24110720230102311
|
11/07/2023
|
Mr. ANIL SAHADU KAKAD
|
1809012WL016699
|
Mr. ANIL SAHADU KAKAD
|
00089
|
CBIN0282287
|
1728
|
1728
|
Processed
|
16/07/2023
|
|
A196230069125
|
|
Mr. ANIL SAHADU KAKAD
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
SANGAMNER
|
MH-09-012-136-001/107
(Dolasane)
|
1809012000NRG24110720230102309
|
11/07/2023
|
Mr. GOPINATH SAHADU KAKAD
|
1809012WL016699
|
Mr. GOPINATH SAHADU KAKAD
|
00089
|
CBIN0282287
|
1728
|
1728
|
Processed
|
16/07/2023
|
|
A196230069122
|
|
Mr. GOPINATH SAHADU KAKAD
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
SANGAMNER
|
MH-09-012-136-001/185
(Dolasane)
|
1809012000NRG24110720230102323
|
11/07/2023
|
DINKAR VISHNU KAKAD
|
1809012WL016700
|
DINKAR VISHNU KAKAD
|
00089
|
CBIN0282287
|
1668
|
1668
|
Processed
|
16/07/2023
|
|
A196230069067
|
|
Mr. DINKAR VISHNU KAKAD
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
SANGAMNER
|
MH-09-012-136-001/185
(Dolasane)
|
1809012000NRG24110720230102324
|
11/07/2023
|
SAVITA DINKAR KAKAD
|
1809012WL016700
|
SAVITA DINKAR KAKAD
|
00089
|
CBIN0282287
|
1668
|
1668
|
Processed
|
16/07/2023
|
|
A196230069071
|
|
Mrs. SAVITA DINKAR KAKAD
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
SANGAMNER
|
MH-09-012-136-001/188
(Dolasane)
|
1809012000NRG24110720230102325
|
11/07/2023
|
YOGESH VISHANU KAKAD
|
1809012WL016700
|
YOGESH VISHANU KAKAD
|
00089
|
CBIN0282287
|
1668
|
1668
|
Processed
|
16/07/2023
|
|
A196230069103
|
|
Mr. KAKAD YOGESH VISHNU
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
SANGAMNER
|
MH-09-012-136-001/193
(Dolasane)
|
1809012000NRG24110720230102328
|
11/07/2023
|
GAYABAI SANJAY KAKAD
|
1809012WL016700
|
GAYABAI SANJAY KAKAD
|
00089
|
CBIN0282287
|
1668
|
1668
|
Processed
|
16/07/2023
|
|
A196230069130
|
|
Mrs. GAYABAI SANJAY KAKAD
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
SANGAMNER
|
MH-09-012-136-001/193
(Dolasane)
|
1809012000NRG24110720230102327
|
11/07/2023
|
SANJAY BHARAT KAKAD
|
1809012WL016700
|
SANJAY BHARAT KAKAD
|
00089
|
CBIN0282287
|
1668
|
1668
|
Processed
|
16/07/2023
|
|
A196230069068
|
|
Mr. SANJAY BHARAT KAKAD
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
SANGAMNER
|
MH-09-012-136-001/25
(Dolasane)
|
1809012000NRG24110720230102312
|
11/07/2023
|
Mr. DINKAR RAGHUNATH KAKAD
|
1809012WL016699
|
Mr. DINKAR RAGHUNATH KAKAD
|
00089
|
CBIN0282287
|
1728
|
1728
|
Processed
|
16/07/2023
|
|
A196230069084
|
|
KAKAD DINKAR RAGHUNATH
|
BANK OF BARODA(606985)
|
|
68
|
SANGAMNER
|
MH-09-012-136-001/25
(Dolasane)
|
1809012000NRG24110720230102313
|
11/07/2023
|
Mr. PRANAV DINKAR KAKAD
|
1809012WL016699
|
Mr. PRANAV DINKAR KAKAD
|
00089
|
CBIN0282287
|
1728
|
1728
|
Processed
|
16/07/2023
|
|
A196230069082
|
|
Mr. PRANAV DINKAR KAKAD
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
SANGAMNER
|
MH-09-012-136-001/331
(Dolasane)
|
1809012000NRG24110720230102329
|
11/07/2023
|
ASHOK PRABHAKAR KSHIRSAGAR
|
1809012WL016700
|
ASHOK PRABHAKAR KSHIRSAGAR
|
00089
|
CBIN0282287
|
1668
|
1668
|
Processed
|
16/07/2023
|
|
A196230069074
|
|
Mr. ASHOK PRABHAKAR KSHIRSAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
SANGAMNER
|
MH-09-012-136-001/47
(Dolasane)
|
1809012000NRG24110720230102331
|
11/07/2023
|
SAKHARAM HARIBHAU KARANJEKAR
|
1809012WL016700
|
SAKHARAM HARIBHAU KARANJEKAR
|
00089
|
CBIN0282287
|
1668
|
1668
|
Processed
|
16/07/2023
|
|
A196230069121
|
|
Mr. SAKHARAM HARIBHAU KARANJEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
SANGAMNER
|
MH-09-012-136-001/477
(Dolasane)
|
1809012000NRG24110720230102317
|
11/07/2023
|
RAJENDRA EKANATH PACHAKAR
|
1809012WL016699
|
RAJENDRA EKANATH PACHAKAR
|
00089
|
CBIN0282287
|
1728
|
1728
|
Processed
|
16/07/2023
|
|
A196230069101
|
|
RAJENDRA EKANATH PACHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
SANGAMNER
|
MH-09-012-136-001/477
(Dolasane)
|
1809012000NRG24110720230102318
|
11/07/2023
|
SONALI RAJENDRA PACHKAR
|
1809012WL016699
|
SONALI RAJENDRA PACHKAR
|
00089
|
CBIN0282287
|
1728
|
1728
|
Processed
|
16/07/2023
|
|
A196230069147
|
|
SONALI RAJENDRA PACHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
SANGAMNER
|
MH-09-012-136-001/52
(Dolasane)
|
1809012000NRG24110720230102319
|
11/07/2023
|
Mr. DATTATRAY MARUTI MUKE
|
1809012WL016699
|
Mr. DATTATRAY MARUTI MUKE
|
00089
|
CBIN0282287
|
1728
|
1728
|
Processed
|
16/07/2023
|
|
A196230069132
|
|
Mr. DATTATRAY MARUTI MUKE
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
SANGAMNER
|
MH-09-012-136-001/52
(Dolasane)
|
1809012000NRG24110720230102320
|
11/07/2023
|
Vrushali
|
1809012WL016699
|
Vrushali
|
00089
|
CBIN0282287
|
1728
|
1728
|
Processed
|
16/07/2023
|
|
A196230069085
|
|
Mrs. VRUSHALI DATTATRAY MUKE
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
SANGAMNER
|
MH-09-012-136-001/66
(Dolasane)
|
1809012000NRG24110720230102332
|
11/07/2023
|
SHARAD BABAN KAKAD
|
1809012WL016700
|
SHARAD BABAN KAKAD
|
00089
|
CBIN0282287
|
1668
|
1668
|
Processed
|
16/07/2023
|
|
A196230069072
|
|
SHARAD BABAN KAKAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
SANGAMNER
|
MH-09-012-136-001/93
(Dolasane)
|
1809012000NRG24110720230102334
|
11/07/2023
|
BABAN SAKHARAM MINDE
|
1809012WL016700
|
BABAN SAKHARAM MINDE
|
00089
|
CBIN0282287
|
1668
|
1668
|
Processed
|
16/07/2023
|
|
A196230069075
|
|
Mr. BABAN SAKHARAM MINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32232
|
32232
|
|
|
|
|
|
|
|
|
77
|
SANGAMNER
|
MH-09-012-133-001/13
(Pimparne)
|
1809012000NRG24110720230102524
|
11/07/2023
|
Mr. MANJABAPU SAVLERAM MANDE
|
1809012WL016740
|
Mr. MANJABAPU SAVLERAM MANDE
|
00089
|
CBIN0282290
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230069087
|
|
MANDE MANJYABAPU SAVALERAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
78
|
SANGAMNER
|
MH-09-012-133-001/13
(Pimparne)
|
1809012000NRG24110720230102525
|
11/07/2023
|
Mrs. PRAMILA MANJABAPU MANDE
|
1809012WL016740
|
Mrs. PRAMILA MANJABAPU MANDE
|
00089
|
CBIN0282290
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230069131
|
|
PRAMILA MANJABAPU MANDE
|
BANK OF BARODA(606985)
|
|
79
|
SANGAMNER
|
MH-09-012-133-001/305
(Pimparne)
|
1809012000NRG24110720230102611
|
11/07/2023
|
Mr. BALASAHEB KACHARU WAKCHUARE
|
1809012WL016756
|
Mr. BALASAHEB KACHARU WAKCHUARE
|
00089
|
CBIN0282290
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230069088
|
|
Mr. BALASAHEB KACHRU WAKCHAURE
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
SANGAMNER
|
MH-09-012-133-001/453
(Pimparne)
|
1809012000NRG24110720230102616
|
11/07/2023
|
Mr. ROHIDAS DAMODHAR DESHMUKH
|
1809012WL016756
|
Mr. ROHIDAS DAMODHAR DESHMUKH
|
00089
|
CBIN0282290
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230069086
|
|
DESHMUKH ROHIDAS DAMODHAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
81
|
SANGAMNER
|
MH-09-012-055-001/494
(Talegaon)
|
1809012000NRG24110720230102840
|
11/07/2023
|
Mr. SURAJ DADASAHEB SUPEKAR
|
1809012WL016781
|
Mr. SURAJ DADASAHEB SUPEKAR
|
00089
|
CBIN0283278
|
1974
|
1974
|
Processed
|
16/07/2023
|
|
A196230069083
|
|
SURAJ DADASAHEB SUPEKAR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
82
|
SANGAMNER
|
MH-09-012-136-001/458
(Dolasane)
|
1809012000NRG24110720230102315
|
11/07/2023
|
Goraksha
|
1809012WL016699
|
Goraksha
|
00089
|
CBIN0284323
|
1728
|
1728
|
Processed
|
16/07/2023
|
|
A196230069069
|
|
Mr. GORAKSHNATH LAXMAN DHUMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
SANGAMNER
|
MH-09-012-136-001/458
(Dolasane)
|
1809012000NRG24110720230102316
|
11/07/2023
|
Savita
|
1809012WL016699
|
Savita
|
00089
|
CBIN0284323
|
1728
|
1728
|
Processed
|
16/07/2023
|
|
A196230069070
|
|
Mrs. SAVITA GORAKSHANATH DHUMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3456
|
3456
|
|
|
|
|
|
|
|
|
84
|
SANGAMNER
|
MH-09-012-046-001/628
(Manoli)
|
1809012000NRG24110720230102254
|
11/07/2023
|
SANDIP DATTATRAY SHINDE
|
1809012WL016688
|
SANDIP DATTATRAY SHINDE
|
00152
|
HDFC0000463
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230069148
|
|
Mr. SANDIP DATTATRAY SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
SANGAMNER
|
MH-09-012-055-001/495
(Talegaon)
|
1809012000NRG24110720230102843
|
11/07/2023
|
DURGESH BABASAHEB SUPEKAR
|
1809012WL016781
|
DURGESH BABASAHEB SUPEKAR
|
00152
|
HDFC0000463
|
1974
|
1974
|
Processed
|
16/07/2023
|
|
A196230069149
|
|
DURGESH BABASAHEB SUPEKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3885
|
3885
|
|
|
|
|
|
|
|
|
86
|
SANGAMNER
|
MH-09-012-015-001/346
(Nanduri Dumala)
|
1809012000NRG24110720230102283
|
11/07/2023
|
MR DNYANESHWAR GANPAT BHANGARE
|
1809012WL016695
|
MR DNYANESHWAR GANPAT BHANGARE
|
00165
|
IBKL0001828
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230069064
|
|
DNYANESHWAR GANPAT BHANGARE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
87
|
SANGAMNER
|
MH-09-012-133-001/202
(Pimparne)
|
1809012000NRG24110720230102526
|
11/07/2023
|
DILIP KACHARU WAKCHAURE
|
1809012WL016740
|
DILIP KACHARU WAKCHAURE
|
00176
|
IDIB000K573
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230069157
|
|
WAKCHAURE DEELIP KACHRU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
88
|
SANGAMNER
|
MH-09-012-133-001/38
(Pimparne)
|
1809012000NRG24110720230102497
|
11/07/2023
|
Mrs. ALKA RAJU BAGUL
|
1809012WL016732
|
Mrs. ALKA RAJU BAGUL
|
00176
|
IDIB000K573
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230069151
|
|
ALKA RAJU BAGUL
|
INDUSIND BANK(607189)
|
|
89
|
SANGAMNER
|
MH-09-012-133-001/543
(Pimparne)
|
1809012000NRG24110720230102499
|
11/07/2023
|
TEREJA ASHOK ROHAM
|
1809012WL016732
|
TEREJA ASHOK ROHAM
|
00176
|
IDIB000K573
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230069156
|
|
Mr. TEREJA ASHOK ROHAM
|
INDIAN BANK(607105)
|
|
90
|
SANGAMNER
|
MH-09-012-133-001/586
(Pimparne)
|
1809012000NRG24110720230102532
|
11/07/2023
|
PRAKASH SUKHDEV GAIKAD
|
1809012WL016740
|
PRAKASH SUKHDEV GAIKAD
|
00176
|
IDIB000K573
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230069152
|
|
GAIKWAD PRAKASH SUKHADEV
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
91
|
SANGAMNER
|
MH-09-012-133-001/697
(Pimparne)
|
1809012000NRG24110720230102534
|
11/07/2023
|
Mrs. POONAM ASHOK GAVALI
|
1809012WL016740
|
Mrs. POONAM ASHOK GAVALI
|
00176
|
IDIB000K573
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230069153
|
|
Poonam Ashok Gawali
|
BANK OF BARODA(606985)
|
|
92
|
SANGAMNER
|
MH-09-012-133-001/698
(Pimparne)
|
1809012000NRG24110720230102535
|
11/07/2023
|
Mrs. CHANDRAKALA SANDIP SHINDE
|
1809012WL016740
|
Mrs. CHANDRAKALA SANDIP SHINDE
|
00176
|
IDIB000K573
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230069158
|
|
SHINDE CHANDRAKALA SANDIP
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
93
|
SANGAMNER
|
MH-09-012-133-001/713
(Pimparne)
|
1809012000NRG24110720230102536
|
11/07/2023
|
MOHINI NITIN BAGUL
|
1809012WL016740
|
MOHINI NITIN BAGUL
|
00176
|
IDIB000K573
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230069150
|
|
MOHINI NITIN BAGUL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11193
|
11193
|
|
|
|
|
|
|
|
|
94
|
SANGAMNER
|
MH-09-012-055-001/107
(Talegaon)
|
1809012000NRG24110720230102848
|
11/07/2023
|
DIGHE RAMESH NIVRUTI
|
1809012WL016782
|
DIGHE RAMESH NIVRUTI
|
00177
|
IOBA0001131
|
2016
|
2016
|
Processed
|
16/07/2023
|
|
A196230069012
|
|
DIGHE RAMESH NIVRUTI
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
SANGAMNER
|
MH-09-012-055-001/107
(Talegaon)
|
1809012000NRG24110720230102849
|
11/07/2023
|
navnath
|
1809012WL016782
|
navnath
|
00177
|
IOBA0001131
|
2016
|
2016
|
Processed
|
16/07/2023
|
|
A196230069112
|
|
NAVANATH N DIGHE
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
SANGAMNER
|
MH-09-012-055-001/1592
(Talegaon)
|
1809012000NRG24110720230102850
|
11/07/2023
|
ROHINI SADASHIV DIGHE
|
1809012WL016782
|
ROHINI SADASHIV DIGHE
|
00177
|
IOBA0001131
|
2016
|
2016
|
Processed
|
16/07/2023
|
|
A196230068983
|
|
DIGHE ROHINI SADASHIV
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
SANGAMNER
|
MH-09-012-055-001/1594
(Talegaon)
|
1809012000NRG24110720230102823
|
11/07/2023
|
SHEKHAR VENUNATH SUPEKAR
|
1809012WL016780
|
SHEKHAR VENUNATH SUPEKAR
|
00177
|
IOBA0001131
|
1968
|
1968
|
Processed
|
16/07/2023
|
|
A196230068979
|
|
SHEKHAR VENUNATH SUPEKAR
|
CANARA BANK(508532)
|
|
98
|
SANGAMNER
|
MH-09-012-055-001/179
(Talegaon)
|
1809012000NRG24110720230102866
|
11/07/2023
|
SANDIP C GUNJAL
|
1809012WL016785
|
SANDIP C GUNJAL
|
00177
|
IOBA0001131
|
1980
|
1980
|
Processed
|
16/07/2023
|
|
A196230069114
|
|
SANDIP CHANDRABHAN GUNJAL
|
CANARA BANK(508532)
|
|
99
|
SANGAMNER
|
MH-09-012-055-001/179
(Talegaon)
|
1809012000NRG24110720230102867
|
11/07/2023
|
SUMANBAI V GUNJAL
|
1809012WL016785
|
SUMANBAI V GUNJAL
|
00177
|
IOBA0001131
|
1980
|
1980
|
Processed
|
16/07/2023
|
|
A196230069108
|
|
SUMANBAI C GUNJAL
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
SANGAMNER
|
MH-09-012-055-001/196
(Talegaon)
|
1809012000NRG24110720230102868
|
11/07/2023
|
TATYABHAU KACHARU DIGHE
|
1809012WL016785
|
TATYABHAU KACHARU DIGHE
|
00177
|
IOBA0001131
|
1980
|
1980
|
Processed
|
16/07/2023
|
|
A196230069013
|
|
TATYABHAU KACHARU DIGHE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
101
|
SANGAMNER
|
MH-09-012-055-001/212
(Talegaon)
|
1809012000NRG24110720230102918
|
11/07/2023
|
KARBHARI G DIGHE
|
1809012WL016790
|
KARBHARI G DIGHE
|
00177
|
IOBA0001131
|
1926
|
1926
|
Processed
|
16/07/2023
|
|
A196230068977
|
|
KARBHARI GAMAJI DIGHE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
102
|
SANGAMNER
|
MH-09-012-055-001/228
(Talegaon)
|
1809012000NRG24110720230102863
|
11/07/2023
|
RAMNATH KARBHARI DIGHE
|
1809012WL016784
|
RAMNATH KARBHARI DIGHE
|
00177
|
IOBA0001131
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230068955
|
|
RAMANATH K.DIGHE/SOW MANGAL R DIGHE
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
SANGAMNER
|
MH-09-012-055-001/237
(Talegaon)
|
1809012000NRG24110720230102869
|
11/07/2023
|
NANA KACHARU DIGHE
|
1809012WL016785
|
NANA KACHARU DIGHE
|
00177
|
IOBA0001131
|
1980
|
1980
|
Processed
|
16/07/2023
|
|
A196230069001
|
|
MR NANABHAU KACHRU DIGHE
|
STATE BANK OF INDIA(508548)
|
|
104
|
SANGAMNER
|
MH-09-012-055-001/291
(Talegaon)
|
1809012000NRG24110720230102878
|
11/07/2023
|
PRAMILA SUNIL JAGTAP
|
1809012WL016786
|
PRAMILA SUNIL JAGTAP
|
00177
|
IOBA0001131
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230069110
|
|
PRAMILA SUNIL JAGTAP
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
SANGAMNER
|
MH-09-012-055-001/308
(Talegaon)
|
1809012000NRG24110720230102870
|
11/07/2023
|
DIGHE SUKHDEV KACHRU
|
1809012WL016785
|
DIGHE SUKHDEV KACHRU
|
00177
|
IOBA0001131
|
1980
|
1980
|
Processed
|
16/07/2023
|
|
A196230069006
|
|
SUKDEV KACHARU DIGHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
SANGAMNER
|
MH-09-012-055-001/353
(Talegaon)
|
1809012000NRG24110720230102881
|
11/07/2023
|
MR. PANDIT VITHOBA DIGHE
|
1809012WL016787
|
MR. PANDIT VITHOBA DIGHE
|
00177
|
IOBA0001131
|
1914
|
1914
|
Processed
|
16/07/2023
|
|
A196230069047
|
|
DIGHE PANDIT VITHOBA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
107
|
SANGAMNER
|
MH-09-012-055-001/376
(Talegaon)
|
1809012000NRG24110720230102907
|
11/07/2023
|
SOMNATH SHANTARAM DIGHE
|
1809012WL016789
|
SOMNATH SHANTARAM DIGHE
|
00177
|
IOBA0001131
|
2028
|
2028
|
Processed
|
16/07/2023
|
|
A196230069015
|
|
SOMNATH SHANTARAM DIGHE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
108
|
SANGAMNER
|
MH-09-012-055-001/399
(Talegaon)
|
1809012000NRG24110720230102882
|
11/07/2023
|
MR. GANESH DADASAHEB DIGHE
|
1809012WL016787
|
MR. GANESH DADASAHEB DIGHE
|
00177
|
IOBA0001131
|
1914
|
1914
|
Processed
|
16/07/2023
|
|
A196230069051
|
|
DIGHE GANESH DADASAHEB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
109
|
SANGAMNER
|
MH-09-012-055-001/410
(Talegaon)
|
1809012000NRG24110720230102852
|
11/07/2023
|
DHANANJAY DIGHE
|
1809012WL016782
|
DHANANJAY DIGHE
|
00177
|
IOBA0001131
|
2016
|
2016
|
Processed
|
16/07/2023
|
|
A196230068993
|
|
DHANANJAY DIGHE,SARUBAI CHANGDEV DIGHE
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
SANGAMNER
|
MH-09-012-055-001/412
(Talegaon)
|
1809012000NRG24110720230102872
|
11/07/2023
|
MR. HIRABAI BHASKAR DIGHE
|
1809012WL016785
|
MR. HIRABAI BHASKAR DIGHE
|
00177
|
IOBA0001131
|
1980
|
1980
|
Processed
|
16/07/2023
|
|
A196230069042
|
|
HIRABAI BHASKAR DIGHE
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
SANGAMNER
|
MH-09-012-055-001/436
(Talegaon)
|
1809012000NRG24110720230102824
|
11/07/2023
|
MANDA CHANGDEV DIGHE
|
1809012WL016780
|
MANDA CHANGDEV DIGHE
|
00177
|
IOBA0001131
|
1968
|
1968
|
Processed
|
16/07/2023
|
|
A196230069057
|
|
MANDAKINI CHANGDEV DIGHE
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
SANGAMNER
|
MH-09-012-055-001/451
(Talegaon)
|
1809012000NRG24110720230102894
|
11/07/2023
|
DADASAHEB NAMDEV DIGHE
|
1809012WL016788
|
DADASAHEB NAMDEV DIGHE
|
00177
|
IOBA0001131
|
2028
|
2028
|
Processed
|
16/07/2023
|
|
A196230068987
|
|
DADASAHEB NAMDEO DIGHE
|
CANARA BANK(508532)
|
|
113
|
SANGAMNER
|
MH-09-012-055-001/451
(Talegaon)
|
1809012000NRG24110720230102895
|
11/07/2023
|
MINANATH NAMDEV DIGHE
|
1809012WL016788
|
MINANATH NAMDEV DIGHE
|
00177
|
IOBA0001131
|
2028
|
2028
|
Processed
|
16/07/2023
|
|
A196230069014
|
|
MINANATH N DIGHE
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
SANGAMNER
|
MH-09-012-055-001/458
(Talegaon)
|
1809012000NRG24110720230102837
|
11/07/2023
|
Annasaheb
|
1809012WL016781
|
Annasaheb
|
00177
|
IOBA0001131
|
1974
|
1974
|
Processed
|
16/07/2023
|
|
A196230069061
|
|
ANNASAHEB P DIGHE
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
SANGAMNER
|
MH-09-012-055-001/458
(Talegaon)
|
1809012000NRG24110720230102835
|
11/07/2023
|
Punja
|
1809012WL016781
|
Punja
|
00177
|
IOBA0001131
|
1974
|
1974
|
Processed
|
16/07/2023
|
|
A196230068975
|
|
PUNJA BHIKA DIGHE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
116
|
SANGAMNER
|
MH-09-012-055-001/458
(Talegaon)
|
1809012000NRG24110720230102836
|
11/07/2023
|
Suman
|
1809012WL016781
|
Suman
|
00177
|
IOBA0001131
|
1974
|
1974
|
Processed
|
16/07/2023
|
|
A196230068974
|
|
SUMAN PUNJA DIGHE
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
SANGAMNER
|
MH-09-012-055-001/469
(Talegaon)
|
1809012000NRG24110720230102908
|
11/07/2023
|
MR DADASAHEB BHIMRAJ DIGHE
|
1809012WL016789
|
MR DADASAHEB BHIMRAJ DIGHE
|
00177
|
IOBA0001131
|
2028
|
2028
|
Processed
|
16/07/2023
|
|
A196230069056
|
|
DADASAHEB BHIMRAJ DIGHE
|
CANARA BANK(508532)
|
|
118
|
SANGAMNER
|
MH-09-012-055-001/469
(Talegaon)
|
1809012000NRG24110720230102909
|
11/07/2023
|
subhash
|
1809012WL016789
|
subhash
|
00177
|
IOBA0001131
|
2028
|
2028
|
Processed
|
16/07/2023
|
|
A196230068961
|
|
SUBHASH DADASAHEB DIGHE
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
SANGAMNER
|
MH-09-012-055-001/488489
(Talegaon)
|
1809012000NRG24110720230102854
|
11/07/2023
|
ranjana
|
1809012WL016782
|
ranjana
|
00177
|
IOBA0001131
|
2016
|
2016
|
Processed
|
16/07/2023
|
|
A196230068970
|
|
RANJANA KAILAS DIGHE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
120
|
SANGAMNER
|
MH-09-012-055-001/488502
(Talegaon)
|
1809012000NRG24110720230102920
|
11/07/2023
|
MR. SOMNATH RAMCHANDRA DIGHE
|
1809012WL016790
|
MR. SOMNATH RAMCHANDRA DIGHE
|
00177
|
IOBA0001131
|
1926
|
1926
|
Processed
|
16/07/2023
|
|
A196230069116
|
|
DIGHE SOMANATH RAMCHANDRA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
121
|
SANGAMNER
|
MH-09-012-055-001/488502
(Talegaon)
|
1809012000NRG24110720230102919
|
11/07/2023
|
RAMCHANDRA RAKHAMAJI DIGHE
|
1809012WL016790
|
RAMCHANDRA RAKHAMAJI DIGHE
|
00177
|
IOBA0001131
|
1926
|
1926
|
Processed
|
16/07/2023
|
|
A196230068986
|
|
RAMCHANDRA RAKHAMA DIGHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
SANGAMNER
|
MH-09-012-055-001/490
(Talegaon)
|
1809012000NRG24110720230102897
|
11/07/2023
|
MR. BAPU BABASAHEB DIGHE
|
1809012WL016788
|
MR. BAPU BABASAHEB DIGHE
|
00177
|
IOBA0001131
|
2028
|
2028
|
Processed
|
16/07/2023
|
|
A196230069023
|
|
BAPU B DIGHE
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
SANGAMNER
|
MH-09-012-055-001/490
(Talegaon)
|
1809012000NRG24110720230102898
|
11/07/2023
|
MRS. SUJATA BAPU DIGHE
|
1809012WL016788
|
MRS. SUJATA BAPU DIGHE
|
00177
|
IOBA0001131
|
2028
|
2028
|
Processed
|
16/07/2023
|
|
A196230069038
|
|
SUJATA BAPU DIGHE
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
SANGAMNER
|
MH-09-012-055-001/493
(Talegaon)
|
1809012000NRG24110720230102826
|
11/07/2023
|
MR. ASHOK BABASAHEB DIGHE
|
1809012WL016780
|
MR. ASHOK BABASAHEB DIGHE
|
00177
|
IOBA0001131
|
1968
|
1968
|
Processed
|
16/07/2023
|
|
A196230069021
|
|
ASHOK BABASAHEB DIGHE
|
CANARA BANK(508532)
|
|
125
|
SANGAMNER
|
MH-09-012-055-001/493
(Talegaon)
|
1809012000NRG24110720230102827
|
11/07/2023
|
MRS. ANITA ASHOK DIGHE
|
1809012WL016780
|
MRS. ANITA ASHOK DIGHE
|
00177
|
IOBA0001131
|
1968
|
1968
|
Processed
|
16/07/2023
|
|
A196230069036
|
|
ANITA ASHOK DIGHE
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
SANGAMNER
|
MH-09-012-055-001/494
(Talegaon)
|
1809012000NRG24110720230102838
|
11/07/2023
|
Dadasaheb
|
1809012WL016781
|
Dadasaheb
|
00177
|
IOBA0001131
|
1974
|
1974
|
Processed
|
16/07/2023
|
|
A196230068966
|
|
DADASAHEB JIJABA SUPEKAR
|
CANARA BANK(508532)
|
|
127
|
SANGAMNER
|
MH-09-012-055-001/494
(Talegaon)
|
1809012000NRG24110720230102841
|
11/07/2023
|
MR. MOHIT D SUPEKAR
|
1809012WL016781
|
MR. MOHIT D SUPEKAR
|
00177
|
IOBA0001131
|
1974
|
1974
|
Processed
|
16/07/2023
|
|
A196230069027
|
|
MOHIT D SUPEKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
SANGAMNER
|
MH-09-012-055-001/495
(Talegaon)
|
1809012000NRG24110720230102842
|
11/07/2023
|
babasaheb
|
1809012WL016781
|
babasaheb
|
00177
|
IOBA0001131
|
1974
|
1974
|
Processed
|
16/07/2023
|
|
A196230068976
|
|
BABASAHEB JIJABA SUPEKAR
|
CANARA BANK(508532)
|
|
129
|
SANGAMNER
|
MH-09-012-055-001/5
(Talegaon)
|
1809012000NRG24110720230102879
|
11/07/2023
|
SANGITA MADHUKAR JAGATAP
|
1809012WL016786
|
SANGITA MADHUKAR JAGATAP
|
00177
|
IOBA0001131
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230069111
|
|
SANGITA MADHUKAR JAGTAP
|
INDUSIND BANK(607189)
|
|
130
|
SANGAMNER
|
MH-09-012-055-001/505
(Talegaon)
|
1809012000NRG24110720230102883
|
11/07/2023
|
RADHAKISAN NAMDEV GUNJAL
|
1809012WL016787
|
RADHAKISAN NAMDEV GUNJAL
|
00177
|
IOBA0001131
|
1914
|
1914
|
Processed
|
16/07/2023
|
|
A196230068994
|
|
GUNJAL RADHAKRUSHNA NAMDEV
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
131
|
SANGAMNER
|
MH-09-012-055-001/505
(Talegaon)
|
1809012000NRG24110720230102855
|
11/07/2023
|
SHASHIKANT NAMDEV GUNJAL
|
1809012WL016782
|
SHASHIKANT NAMDEV GUNJAL
|
00177
|
IOBA0001131
|
2016
|
2016
|
Processed
|
16/07/2023
|
|
A196230069024
|
|
GUNJAL SHASHIKANT NAMDEV
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
132
|
SANGAMNER
|
MH-09-012-055-001/506
(Talegaon)
|
1809012000NRG24110720230102910
|
11/07/2023
|
BALASAHEB G DIGHE
|
1809012WL016789
|
BALASAHEB G DIGHE
|
00177
|
IOBA0001131
|
2028
|
2028
|
Processed
|
16/07/2023
|
|
A196230068978
|
|
BALASAHEB G DIGHE,DIGHE RANJANA BALA
|
INDIAN OVERSEAS BANK(508541)
|
|
133
|
SANGAMNER
|
MH-09-012-055-001/509
(Talegaon)
|
1809012000NRG24110720230102856
|
11/07/2023
|
CHANGDEV VITTHAL DIGHE
|
1809012WL016782
|
CHANGDEV VITTHAL DIGHE
|
00177
|
IOBA0001131
|
2016
|
2016
|
Processed
|
16/07/2023
|
|
A196230069017
|
|
DIGHE CHANGDEV VITTAL
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
134
|
SANGAMNER
|
MH-09-012-055-001/509
(Talegaon)
|
1809012000NRG24110720230102858
|
11/07/2023
|
DIGHE BHARAT CHANGDEO
|
1809012WL016782
|
DIGHE BHARAT CHANGDEO
|
00177
|
IOBA0001131
|
2016
|
2016
|
Processed
|
16/07/2023
|
|
A196230068982
|
|
BHARAT CHANGDEO DIGHE
|
UNION BANK OF INDIA(508500)
|
|
135
|
SANGAMNER
|
MH-09-012-055-001/509
(Talegaon)
|
1809012000NRG24110720230102857
|
11/07/2023
|
MANGAL C DIGHE
|
1809012WL016782
|
MANGAL C DIGHE
|
00177
|
IOBA0001131
|
2016
|
2016
|
Processed
|
16/07/2023
|
|
A196230069022
|
|
MANGAL C DIGHE
|
INDIAN OVERSEAS BANK(508541)
|
|
136
|
SANGAMNER
|
MH-09-012-055-001/509
(Talegaon)
|
1809012000NRG24110720230102859
|
11/07/2023
|
MRS MUKTA B DIGHE
|
1809012WL016782
|
MRS MUKTA B DIGHE
|
00177
|
IOBA0001131
|
2016
|
2016
|
Processed
|
16/07/2023
|
|
A196230069035
|
|
MUKTA B DIGHE
|
INDIAN OVERSEAS BANK(508541)
|
|
137
|
SANGAMNER
|
MH-09-012-055-001/525
(Talegaon)
|
1809012000NRG24110720230102911
|
11/07/2023
|
SHIVAJI D DIGHE
|
1809012WL016789
|
SHIVAJI D DIGHE
|
00177
|
IOBA0001131
|
2028
|
2028
|
Processed
|
16/07/2023
|
|
A196230069026
|
|
SHIVAJI DASHARATH DIGHE
|
CANARA BANK(508532)
|
|
138
|
SANGAMNER
|
MH-09-012-055-001/534
(Talegaon)
|
1809012000NRG24110720230102873
|
11/07/2023
|
AMBADAS SOPAN DIGHE
|
1809012WL016785
|
AMBADAS SOPAN DIGHE
|
00177
|
IOBA0001131
|
1980
|
1980
|
Processed
|
16/07/2023
|
|
A196230069016
|
|
AMBADASA SOPAN DIGHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
SANGAMNER
|
MH-09-012-055-001/543
(Talegaon)
|
1809012000NRG24110720230102899
|
11/07/2023
|
DIGHE GORAKH DEVRAM
|
1809012WL016788
|
DIGHE GORAKH DEVRAM
|
00177
|
IOBA0001131
|
2028
|
2028
|
Processed
|
16/07/2023
|
|
A196230069007
|
|
GORAK DEVRAM DIGHE
|
CANARA BANK(508532)
|
|
140
|
SANGAMNER
|
MH-09-012-055-001/545
(Talegaon)
|
1809012000NRG24110720230102829
|
11/07/2023
|
DATTATRAY D DIGHE
|
1809012WL016780
|
DATTATRAY D DIGHE
|
00177
|
IOBA0001131
|
1968
|
1968
|
Processed
|
16/07/2023
|
|
A196230068981
|
|
DATTATRAY SAHEBRAV DIGHE
|
CANARA BANK(508532)
|
|
141
|
SANGAMNER
|
MH-09-012-055-001/551
(Talegaon)
|
1809012000NRG24110720230102913
|
11/07/2023
|
LATA ANIL DIGHE
|
1809012WL016789
|
LATA ANIL DIGHE
|
00177
|
IOBA0001131
|
2028
|
2028
|
Processed
|
16/07/2023
|
|
A196230069062
|
|
LATA ANIL DIGHE
|
INDIAN OVERSEAS BANK(508541)
|
|
142
|
SANGAMNER
|
MH-09-012-055-001/551
(Talegaon)
|
1809012000NRG24110720230102912
|
11/07/2023
|
MR. ANIL RAMAJI DIGHE
|
1809012WL016789
|
MR. ANIL RAMAJI DIGHE
|
00177
|
IOBA0001131
|
2028
|
2028
|
Processed
|
16/07/2023
|
|
A196230069117
|
|
DIGHE ANIL RAMAJI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
143
|
SANGAMNER
|
MH-09-012-055-001/552
(Talegaon)
|
1809012000NRG24110720230102914
|
11/07/2023
|
Sunil
|
1809012WL016789
|
Sunil
|
00177
|
IOBA0001131
|
2028
|
2028
|
Processed
|
16/07/2023
|
|
A196230069118
|
|
SUNIL RAMAJI DIGHE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
144
|
SANGAMNER
|
MH-09-012-055-001/561
(Talegaon)
|
1809012000NRG24110720230102901
|
11/07/2023
|
BALASAHEB M DIGHE
|
1809012WL016788
|
BALASAHEB M DIGHE
|
00177
|
IOBA0001131
|
2028
|
2028
|
Processed
|
16/07/2023
|
|
A196230069005
|
|
BALASAHEB MACHHINDRA DIGHE
|
UNION BANK OF INDIA(508500)
|
|
145
|
SANGAMNER
|
MH-09-012-055-001/561
(Talegaon)
|
1809012000NRG24110720230102847
|
11/07/2023
|
MR. VIJAY MACHHINDRA DIGHE
|
1809012WL016781
|
MR. VIJAY MACHHINDRA DIGHE
|
00177
|
IOBA0001131
|
1974
|
1974
|
Processed
|
16/07/2023
|
|
A196230069049
|
|
VIJAY MACHHINDRA DIGHE
|
UNION BANK OF INDIA(508500)
|
|
146
|
SANGAMNER
|
MH-09-012-055-001/561
(Talegaon)
|
1809012000NRG24110720230102845
|
11/07/2023
|
Mr.MACHHINDRA M DIGHE
|
1809012WL016781
|
Mr.MACHHINDRA M DIGHE
|
00177
|
IOBA0001131
|
1974
|
1974
|
Processed
|
16/07/2023
|
|
A196230069033
|
|
MACHHINDRA M DIGHE
|
INDIAN OVERSEAS BANK(508541)
|
|
147
|
SANGAMNER
|
MH-09-012-055-001/561
(Talegaon)
|
1809012000NRG24110720230102846
|
11/07/2023
|
Mrs. PUSHPA M DIGHE
|
1809012WL016781
|
Mrs. PUSHPA M DIGHE
|
00177
|
IOBA0001131
|
1974
|
1974
|
Processed
|
16/07/2023
|
|
A196230069025
|
|
PUSHPA M DIGHE
|
INDIAN OVERSEAS BANK(508541)
|
|
148
|
SANGAMNER
|
MH-09-012-055-001/57
(Talegaon)
|
1809012000NRG24110720230102864
|
11/07/2023
|
MRS. LALITA DAGU JAGTAP
|
1809012WL016784
|
MRS. LALITA DAGU JAGTAP
|
00177
|
IOBA0001131
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230069105
|
|
LALITA DAGU JAGATAB
|
HDFC BANK LTD(607152)
|
|
149
|
SANGAMNER
|
MH-09-012-055-001/665
(Talegaon)
|
1809012000NRG24110720230102880
|
11/07/2023
|
GANESH SAMPAT JAGTAP
|
1809012WL016786
|
GANESH SAMPAT JAGTAP
|
00177
|
IOBA0001131
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230068991
|
|
GANESH SAMPAT JAGTAP
|
INDIAN OVERSEAS BANK(508541)
|
|
150
|
SANGAMNER
|
MH-09-012-055-001/764
(Talegaon)
|
1809012000NRG24110720230102865
|
11/07/2023
|
PRAKASH SUNIL JAGTAP
|
1809012WL016784
|
PRAKASH SUNIL JAGTAP
|
00177
|
IOBA0001131
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230069107
|
|
PRAKASH SUNIL JAGTAP
|
INDIAN OVERSEAS BANK(508541)
|
|
151
|
SANGAMNER
|
MH-09-012-055-002/1239
(Talegaon)
|
1809012000NRG24110720230102811
|
11/07/2023
|
MR. LAXMAN KASHINATH GORDE
|
1809012WL016779
|
MR. LAXMAN KASHINATH GORDE
|
00177
|
IOBA0001131
|
1920
|
1920
|
Processed
|
16/07/2023
|
|
A196230068962
|
|
LAXMAN KASHINATH GORDE
|
BANK OF INDIA(508505)
|
|
152
|
SANGAMNER
|
MH-09-012-055-002/1241
(Talegaon)
|
1809012000NRG24110720230102812
|
11/07/2023
|
MR. BHANUDAS Y DIGHE
|
1809012WL016779
|
MR. BHANUDAS Y DIGHE
|
00177
|
IOBA0001131
|
1920
|
1920
|
Processed
|
16/07/2023
|
|
A196230069028
|
|
DIGHE BHANUDAS YASHWANT
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
153
|
SANGAMNER
|
MH-09-012-055-002/1251
(Talegaon)
|
1809012000NRG24110720230102813
|
11/07/2023
|
patilba
|
1809012WL016779
|
patilba
|
00177
|
IOBA0001131
|
1920
|
1920
|
Processed
|
16/07/2023
|
|
A196230068964
|
|
PATILABA PARBAT DIGHE
|
INDIAN OVERSEAS BANK(508541)
|
|
154
|
SANGAMNER
|
MH-09-012-055-002/1259
(Talegaon)
|
1809012000NRG24110720230102815
|
11/07/2023
|
MR. RAOSAHEB CHANGDEV DIGHE
|
1809012WL016779
|
MR. RAOSAHEB CHANGDEV DIGHE
|
00177
|
IOBA0001131
|
1920
|
1920
|
Processed
|
16/07/2023
|
|
A196230069010
|
|
RAOSAHEB CHANGDEV DIGHE
|
INDIAN OVERSEAS BANK(508541)
|
|
155
|
SANGAMNER
|
MH-09-012-055-002/1272
(Talegaon)
|
1809012000NRG24110720230102885
|
11/07/2023
|
subhash
|
1809012WL016787
|
subhash
|
00177
|
IOBA0001131
|
1914
|
1914
|
Processed
|
16/07/2023
|
|
A196230069115
|
|
SUBHASH B LAMKHADE
|
INDIAN OVERSEAS BANK(508541)
|
|
156
|
SANGAMNER
|
MH-09-012-055-002/1293
(Talegaon)
|
1809012000NRG24110720230102816
|
11/07/2023
|
MR. DIGHE MARUTI NANDRAM
|
1809012WL016779
|
MR. DIGHE MARUTI NANDRAM
|
00177
|
IOBA0001131
|
1920
|
1920
|
Processed
|
16/07/2023
|
|
A196230069063
|
|
MARUTI NANDRAM DIGHE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
157
|
SANGAMNER
|
MH-09-012-055-002/1300
(Talegaon)
|
1809012000NRG24110720230102902
|
11/07/2023
|
BHANUDAS VITHOBA RAHANE
|
1809012WL016788
|
BHANUDAS VITHOBA RAHANE
|
00177
|
IOBA0001131
|
2028
|
2028
|
Processed
|
16/07/2023
|
|
A196230068958
|
|
MANDABAI BHANUDAS RAHANE,BHANUDAS VITHO
|
INDIAN OVERSEAS BANK(508541)
|
|
158
|
SANGAMNER
|
MH-09-012-055-002/1305
(Talegaon)
|
1809012000NRG24110720230102874
|
11/07/2023
|
MRS. ASHOK RAMNATH DIGHE
|
1809012WL016785
|
MRS. ASHOK RAMNATH DIGHE
|
00177
|
IOBA0001131
|
1980
|
1980
|
Processed
|
16/07/2023
|
|
A196230069113
|
|
ASHOK RAMNATH DIGHE
|
INDIAN OVERSEAS BANK(508541)
|
|
159
|
SANGAMNER
|
MH-09-012-055-002/1341
(Talegaon)
|
1809012000NRG24110720230102886
|
11/07/2023
|
MR. ARIF DAGU SHAIKH
|
1809012WL016787
|
MR. ARIF DAGU SHAIKH
|
00177
|
IOBA0001131
|
1914
|
1914
|
Processed
|
16/07/2023
|
|
A196230069050
|
|
ARIF DAGU SHAIKH
|
INDIAN OVERSEAS BANK(508541)
|
|
160
|
SANGAMNER
|
MH-09-012-055-002/1368
(Talegaon)
|
1809012000NRG24110720230102875
|
11/07/2023
|
MR. DATTU Y DIGHE
|
1809012WL016785
|
MR. DATTU Y DIGHE
|
00177
|
IOBA0001131
|
1980
|
1980
|
Processed
|
16/07/2023
|
|
A196230069029
|
|
DATTU Y DIGHE
|
INDIAN OVERSEAS BANK(508541)
|
|
161
|
SANGAMNER
|
MH-09-012-055-002/1373
(Talegaon)
|
1809012000NRG24110720230102861
|
11/07/2023
|
KANTABAI SAMPAT DIGHE
|
1809012WL016783
|
KANTABAI SAMPAT DIGHE
|
00177
|
IOBA0001131
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230069043
|
|
KANTABAI SAMPAT DIGHE
|
INDIAN OVERSEAS BANK(508541)
|
|
162
|
SANGAMNER
|
MH-09-012-055-002/1391
(Talegaon)
|
1809012000NRG24110720230102817
|
11/07/2023
|
BABASAHEB K DIGHE
|
1809012WL016779
|
BABASAHEB K DIGHE
|
00177
|
IOBA0001131
|
1920
|
1920
|
Processed
|
16/07/2023
|
|
A196230069002
|
|
BABASAHEB K DIGHE,ROHINI B DIGHE
|
INDIAN OVERSEAS BANK(508541)
|
|
163
|
SANGAMNER
|
MH-09-012-055-002/1412
(Talegaon)
|
1809012000NRG24110720230102876
|
11/07/2023
|
MR. NAVNATH SUKHADEV JORVEKAR
|
1809012WL016785
|
MR. NAVNATH SUKHADEV JORVEKAR
|
00177
|
IOBA0001131
|
1980
|
1980
|
Processed
|
16/07/2023
|
|
A196230069008
|
|
NAVANATH SUKDEO JORVEKAR
|
BANK OF INDIA(508505)
|
|
164
|
SANGAMNER
|
MH-09-012-055-002/1449
(Talegaon)
|
1809012000NRG24110720230102887
|
11/07/2023
|
MR. DIGHE DNYANESHWAR BABU.
|
1809012WL016787
|
MR. DIGHE DNYANESHWAR BABU.
|
00177
|
IOBA0001131
|
1914
|
1914
|
Processed
|
16/07/2023
|
|
A196230069000
|
|
DIGHE DNYESHWAR BABU,DIGHE BHAGUBAI DNY
|
INDIAN OVERSEAS BANK(508541)
|
|
165
|
SANGAMNER
|
MH-09-012-055-002/1450
(Talegaon)
|
1809012000NRG24110720230102888
|
11/07/2023
|
SHAMRAO MACHHINDRA DIGHE
|
1809012WL016787
|
SHAMRAO MACHHINDRA DIGHE
|
00177
|
IOBA0001131
|
1914
|
1914
|
Processed
|
16/07/2023
|
|
A196230069060
|
|
SHAMRAO MACHHINDRA DIGHE
|
AXIS BANK(607153)
|
|
166
|
SANGAMNER
|
MH-09-012-055-002/1454
(Talegaon)
|
1809012000NRG24110720230102890
|
11/07/2023
|
MR. LANKA PRADEEP DIGHE
|
1809012WL016787
|
MR. LANKA PRADEEP DIGHE
|
00177
|
IOBA0001131
|
1914
|
1914
|
Processed
|
16/07/2023
|
|
A196230069058
|
|
LANKA PRADEEP DIGHE .
|
INDIAN OVERSEAS BANK(508541)
|
|
167
|
SANGAMNER
|
MH-09-012-055-002/1454
(Talegaon)
|
1809012000NRG24110720230102889
|
11/07/2023
|
MR. PRADIP BABURAO DIGHE
|
1809012WL016787
|
MR. PRADIP BABURAO DIGHE
|
00177
|
IOBA0001131
|
1914
|
1914
|
Processed
|
16/07/2023
|
|
A196230069039
|
|
PRADIP BABURAO DIGHE
|
INDIAN OVERSEAS BANK(508541)
|
|
168
|
SANGAMNER
|
MH-09-012-055-002/1501
(Talegaon)
|
1809012000NRG24110720230102903
|
11/07/2023
|
DIGHE RAMNATH G
|
1809012WL016788
|
DIGHE RAMNATH G
|
00177
|
IOBA0001131
|
2028
|
2028
|
Processed
|
16/07/2023
|
|
A196230068980
|
|
RAMNATH GAMAJI DIGHE
|
CANARA BANK(508532)
|
|
169
|
SANGAMNER
|
MH-09-012-055-002/1504
(Talegaon)
|
1809012000NRG24110720230102891
|
11/07/2023
|
RAJENDRA DIGHE
|
1809012WL016787
|
RAJENDRA DIGHE
|
00177
|
IOBA0001131
|
1914
|
1914
|
Processed
|
16/07/2023
|
|
A196230068996
|
|
DIGHE RAJENDRA BHAUSAHEB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
170
|
SANGAMNER
|
MH-09-012-055-002/1505
(Talegaon)
|
1809012000NRG24110720230102892
|
11/07/2023
|
DIGHE SUBHADH RAO.
|
1809012WL016787
|
DIGHE SUBHADH RAO.
|
00177
|
IOBA0001131
|
1914
|
1914
|
Processed
|
16/07/2023
|
|
A196230068992
|
|
DIGHE SUBHASH RAVSAHEB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
171
|
SANGAMNER
|
MH-09-012-055-002/1508
(Talegaon)
|
1809012000NRG24110720230102862
|
11/07/2023
|
MRS. INDUBAI B GUNJAL
|
1809012WL016783
|
MRS. INDUBAI B GUNJAL
|
00177
|
IOBA0001131
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230069045
|
|
INDUBAI BALASAHEB GUNJAL
|
INDIAN OVERSEAS BANK(508541)
|
|
172
|
SANGAMNER
|
MH-09-012-055-002/1595
(Talegaon)
|
1809012000NRG24110720230102893
|
11/07/2023
|
MR. ARUN LAXMAN LAMKHADE
|
1809012WL016787
|
MR. ARUN LAXMAN LAMKHADE
|
00177
|
IOBA0001131
|
1914
|
1914
|
Processed
|
16/07/2023
|
|
A196230069055
|
|
Mr. ARUN LAXMAN LAMKHADE
|
BANK OF MAHARASHTRA(607387)
|
|
173
|
SANGAMNER
|
MH-09-012-055-003/671
(Talegaon)
|
1809012000NRG24110720230102922
|
11/07/2023
|
SOMNATH P DIGHE
|
1809012WL016790
|
SOMNATH P DIGHE
|
00177
|
IOBA0001131
|
1926
|
1926
|
Processed
|
16/07/2023
|
|
A196230068984
|
|
SOMNATH PANDHARINATH DIGHE
|
CANARA BANK(508532)
|
|
174
|
SANGAMNER
|
MH-09-012-055-003/689
(Talegaon)
|
1809012000NRG24110720230102923
|
11/07/2023
|
MR. BABASAHEB RANGNATH DHANWATE
|
1809012WL016790
|
MR. BABASAHEB RANGNATH DHANWATE
|
00177
|
IOBA0001131
|
1926
|
1926
|
Processed
|
16/07/2023
|
|
A196230068968
|
|
BABASAHEB RANGNATH DHANWATE
|
INDIAN OVERSEAS BANK(508541)
|
|
175
|
SANGAMNER
|
MH-09-012-055-003/690
(Talegaon)
|
1809012000NRG24110720230102924
|
11/07/2023
|
MR. SHARAD RANGNATH DHANAVATE
|
1809012WL016790
|
MR. SHARAD RANGNATH DHANAVATE
|
00177
|
IOBA0001131
|
1926
|
1926
|
Processed
|
16/07/2023
|
|
A196230068959
|
|
DHANAWATE SHARAD RANGANATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
176
|
SANGAMNER
|
MH-09-012-055-003/690
(Talegaon)
|
1809012000NRG24110720230102925
|
11/07/2023
|
MRS. SARUBAI S DHANAWATE
|
1809012WL016790
|
MRS. SARUBAI S DHANAWATE
|
00177
|
IOBA0001131
|
1926
|
1926
|
Processed
|
16/07/2023
|
|
A196230069044
|
|
SANSKAR S DHANAWATE
|
INDIAN OVERSEAS BANK(508541)
|
|
177
|
SANGAMNER
|
MH-09-012-055-003/814
(Talegaon)
|
1809012000NRG24110720230102818
|
11/07/2023
|
MR. DNYANDEV BHIMA DIGHE
|
1809012WL016779
|
MR. DNYANDEV BHIMA DIGHE
|
00177
|
IOBA0001131
|
1920
|
1920
|
Processed
|
16/07/2023
|
|
A196230068972
|
|
DNYANDEV BHIMA DIGHE
|
INDIAN OVERSEAS BANK(508541)
|
|
178
|
SANGAMNER
|
MH-09-012-055-003/814
(Talegaon)
|
1809012000NRG24110720230102819
|
11/07/2023
|
MR. SUNIL DIGHE
|
1809012WL016779
|
MR. SUNIL DIGHE
|
00177
|
IOBA0001131
|
1920
|
1920
|
Processed
|
16/07/2023
|
|
A196230068995
|
|
SUNIL BHIMA DIGHE
|
CANARA BANK(508532)
|
|
179
|
SANGAMNER
|
MH-09-012-055-005/1025
(Talegaon)
|
1809012000NRG24110720230102832
|
11/07/2023
|
CHANGDEV LAXMAN BHAGWAT
|
1809012WL016780
|
CHANGDEV LAXMAN BHAGWAT
|
00177
|
IOBA0001131
|
1968
|
1968
|
Processed
|
16/07/2023
|
|
A196230068960
|
|
CHANGDEV LAXMAN BHAGWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
SANGAMNER
|
MH-09-012-055-005/1025
(Talegaon)
|
1809012000NRG24110720230102833
|
11/07/2023
|
SAVITA CHANGDEV BHAGAWAT
|
1809012WL016780
|
SAVITA CHANGDEV BHAGAWAT
|
00177
|
IOBA0001131
|
1968
|
1968
|
Processed
|
16/07/2023
|
|
A196230069020
|
|
YASH CHANGDEV BHAGWAT,SAVITA CHANGDEV B
|
INDIAN OVERSEAS BANK(508541)
|
|
181
|
SANGAMNER
|
MH-09-012-055-005/1208
(Talegaon)
|
1809012000NRG24110720230102905
|
11/07/2023
|
ASHOK DAMODHAR DIGHE
|
1809012WL016788
|
ASHOK DAMODHAR DIGHE
|
00177
|
IOBA0001131
|
2028
|
2028
|
Processed
|
16/07/2023
|
|
A196230068957
|
|
DIGHE ASHOK DAMODHAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
182
|
SANGAMNER
|
MH-09-012-055-005/1208
(Talegaon)
|
1809012000NRG24110720230102906
|
11/07/2023
|
VIMAL ASHOK DIGHE
|
1809012WL016788
|
VIMAL ASHOK DIGHE
|
00177
|
IOBA0001131
|
2028
|
2028
|
Processed
|
16/07/2023
|
|
A196230069054
|
|
DIGHE VIMAL ASHOK
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
183
|
SANGAMNER
|
MH-09-012-055-005/913
(Talegaon)
|
1809012000NRG24110720230102820
|
11/07/2023
|
MR. RAMESH B DIGHE
|
1809012WL016779
|
MR. RAMESH B DIGHE
|
00177
|
IOBA0001131
|
1920
|
1920
|
Processed
|
16/07/2023
|
|
A196230068998
|
|
RAMESH B DIGHE,NIRMALA RAMESH DIGHE
|
INDIAN OVERSEAS BANK(508541)
|
|
184
|
SANGAMNER
|
MH-09-012-055-005/915
(Talegaon)
|
1809012000NRG24110720230102821
|
11/07/2023
|
CHANGDEO B DIGHE
|
1809012WL016779
|
CHANGDEO B DIGHE
|
00177
|
IOBA0001131
|
1920
|
1920
|
Processed
|
16/07/2023
|
|
A196230068988
|
|
CHANGDEV BHAUPATIL DIGHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
SANGAMNER
|
MH-09-012-055-005/915
(Talegaon)
|
1809012000NRG24110720230102822
|
11/07/2023
|
SUNANDA C DIGHE
|
1809012WL016779
|
SUNANDA C DIGHE
|
00177
|
IOBA0001131
|
1920
|
1920
|
Processed
|
16/07/2023
|
|
A196230068989
|
|
CHANGDEO B DIGHE,SUNANDA C DIGHE
|
INDIAN OVERSEAS BANK(508541)
|
|
186
|
SANGAMNER
|
MH-09-012-081-001/132
(Chincoli Gurav)
|
1809012000NRG24110720230102926
|
11/07/2023
|
MANGAL NIVRUTTI JONDHALE
|
1809012WL016791
|
MANGAL NIVRUTTI JONDHALE
|
00177
|
IOBA0001131
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230069003
|
|
MANGAL NIVRUTI JONDHALE
|
INDIAN OVERSEAS BANK(508541)
|
|
187
|
SANGAMNER
|
MH-09-012-081-001/171
(Chincoli Gurav)
|
1809012000NRG24110720230102927
|
11/07/2023
|
WANI SANGITA KONDI
|
1809012WL016791
|
WANI SANGITA KONDI
|
00177
|
IOBA0001131
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230068990
|
|
WANI SANGITA KONDIRAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
188
|
SANGAMNER
|
MH-09-012-081-001/177
(Chincoli Gurav)
|
1809012000NRG24110720230102929
|
11/07/2023
|
MRS. PRATIBHA SITARAM WANI
|
1809012WL016791
|
MRS. PRATIBHA SITARAM WANI
|
00177
|
IOBA0001131
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230069040
|
|
PRATIBHA SITARAM WANI
|
HDFC BANK LTD(607152)
|
|
189
|
SANGAMNER
|
MH-09-012-081-001/183
(Chincoli Gurav)
|
1809012000NRG24110720230102930
|
11/07/2023
|
SHILA DVARKANATH PAGARE
|
1809012WL016791
|
SHILA DVARKANATH PAGARE
|
00177
|
IOBA0001131
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230069031
|
|
PAGAR SHILA DWARKANATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
190
|
SANGAMNER
|
MH-09-012-081-001/301
(Chincoli Gurav)
|
1809012000NRG24110720230102937
|
11/07/2023
|
MANDA EKNATH GAIKAWAD
|
1809012WL016793
|
MANDA EKNATH GAIKAWAD
|
00177
|
IOBA0001131
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230068967
|
|
GAIKWAD EKANATH SAHADU MANDAKINI EKANATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
191
|
SANGAMNER
|
MH-09-012-081-001/33
(Chincoli Gurav)
|
1809012000NRG24110720230102938
|
11/07/2023
|
SANGITA RAJENDRA SONAWANE
|
1809012WL016793
|
SANGITA RAJENDRA SONAWANE
|
00177
|
IOBA0001131
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230069032
|
|
SONWANE SANGITA RAJENDRA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
192
|
SANGAMNER
|
MH-09-012-081-001/41
(Chincoli Gurav)
|
1809012000NRG24110720230102939
|
11/07/2023
|
MRS. HASINA SHABBIR SHAIKH
|
1809012WL016793
|
MRS. HASINA SHABBIR SHAIKH
|
00177
|
IOBA0001131
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230068963
|
|
SHEKH HASINA SABIR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
193
|
SANGAMNER
|
MH-09-012-081-001/411
(Chincoli Gurav)
|
1809012000NRG24110720230102940
|
11/07/2023
|
MRS. USHA S YADAV
|
1809012WL016793
|
MRS. USHA S YADAV
|
00177
|
IOBA0001131
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230069048
|
|
YADHAV USHA SURESH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
194
|
SANGAMNER
|
MH-09-012-081-001/629
(Chincoli Gurav)
|
1809012000NRG24110720230102931
|
11/07/2023
|
VAISHALI ANIL GADAKH
|
1809012WL016791
|
VAISHALI ANIL GADAKH
|
00177
|
IOBA0001131
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230069052
|
|
VAISHALI ANIL GADAKH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
195
|
SANGAMNER
|
MH-09-012-081-001/921
(Chincoli Gurav)
|
1809012000NRG24110720230102942
|
11/07/2023
|
MRS. MORADI KUSUM BABASAHEB
|
1809012WL016793
|
MRS. MORADI KUSUM BABASAHEB
|
00177
|
IOBA0001131
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230069004
|
|
MORADE KUSUM BALASAB,MORADE BABASAHEB M
|
INDIAN OVERSEAS BANK(508541)
|
|
196
|
SANGAMNER
|
MH-09-012-081-001/960
(Chincoli Gurav)
|
1809012000NRG24110720230102932
|
11/07/2023
|
MS. VIJAYA SANJAY AHER
|
1809012WL016791
|
MS. VIJAYA SANJAY AHER
|
00177
|
IOBA0001131
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230069041
|
|
AHER VIJAYA SANJAY
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
197
|
SANGAMNER
|
MH-09-012-083-001/182
(Paregaon Kh.)
|
1809012000NRG24110720230102061
|
11/07/2023
|
sakharam
|
1809012WL016644
|
sakharam
|
00177
|
IOBA0001131
|
1092
|
1092
|
Processed
|
16/07/2023
|
|
A196230068969
|
|
MOKAL SAKHARAM BHIKAJI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
198
|
SANGAMNER
|
MH-09-012-083-001/43
(Paregaon Kh.)
|
1809012000NRG24110720230102066
|
11/07/2023
|
MR. BHAGVAN UMAJI PIMPALE
|
1809012WL016644
|
MR. BHAGVAN UMAJI PIMPALE
|
00177
|
IOBA0001131
|
1092
|
1092
|
Processed
|
16/07/2023
|
|
A196230069046
|
|
BHAGVAN UMAJI PIMPALE
|
INDIAN OVERSEAS BANK(508541)
|
|
199
|
SANGAMNER
|
MH-09-012-083-001/71
(Paregaon Kh.)
|
1809012000NRG24110720230102069
|
11/07/2023
|
NARAYAN SHRAVAN MOKAL
|
1809012WL016644
|
NARAYAN SHRAVAN MOKAL
|
00177
|
IOBA0001131
|
1092
|
1092
|
Processed
|
16/07/2023
|
|
A196230069009
|
|
MOKAL NARAYAN SHARVA,MOKAL SHIVUBAI NAR
|
INDIAN OVERSEAS BANK(508541)
|
|
200
|
SANGAMNER
|
MH-09-012-083-001/82
(Paregaon Kh.)
|
1809012000NRG24110720230102070
|
11/07/2023
|
MR. DNYANESHWAR SHIVAJI DALAVI
|
1809012WL016644
|
MR. DNYANESHWAR SHIVAJI DALAVI
|
00177
|
IOBA0001131
|
1092
|
1092
|
Processed
|
16/07/2023
|
|
A196230069037
|
|
SHIVAJI MARUTI DALAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
SANGAMNER
|
MH-09-012-084-001/123
(Tigaon)
|
1809012000NRG24110720230102968
|
11/07/2023
|
MRS. ANITA P BARDE
|
1809012WL016800
|
MRS. ANITA P BARDE
|
00177
|
IOBA0001131
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230068965
|
|
PUNJARAN RAMCHANDRA BARDE
|
INDIAN OVERSEAS BANK(508541)
|
|
202
|
SANGAMNER
|
MH-09-012-084-001/188
(Tigaon)
|
1809012000NRG24110720230102958
|
11/07/2023
|
MRS. BHIMBAI MARUTI SANAP
|
1809012WL016798
|
MRS. BHIMBAI MARUTI SANAP
|
00177
|
IOBA0001131
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230068956
|
|
BHIMABAI MARUTI SANAP
|
INDIAN OVERSEAS BANK(508541)
|
|
203
|
SANGAMNER
|
MH-09-012-084-001/208
(Tigaon)
|
1809012000NRG24110720230102963
|
11/07/2023
|
MS. ROHINI D KSHIRSAGAR
|
1809012WL016799
|
MS. ROHINI D KSHIRSAGAR
|
00177
|
IOBA0001131
|
546
|
546
|
Processed
|
16/07/2023
|
|
A196230069019
|
|
DAGDU G SHIRSAGAR,ROHINI D SHIRSAGAR
|
INDIAN OVERSEAS BANK(508541)
|
|
204
|
SANGAMNER
|
MH-09-012-084-001/214
(Tigaon)
|
1809012000NRG24110720230102964
|
11/07/2023
|
MUKTA TANHAJI BARDE
|
1809012WL016799
|
MUKTA TANHAJI BARDE
|
00177
|
IOBA0001131
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230068985
|
|
MUKTABAI T BARDE .
|
INDIAN OVERSEAS BANK(508541)
|
|
205
|
SANGAMNER
|
MH-09-012-084-001/23
(Tigaon)
|
1809012000NRG24110720230102959
|
11/07/2023
|
JIJABAI N SANAP
|
1809012WL016798
|
JIJABAI N SANAP
|
00177
|
IOBA0001131
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230068971
|
|
JIJABAI NIVRUTTI SANAP
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
206
|
SANGAMNER
|
MH-09-012-084-001/231
(Tigaon)
|
1809012000NRG24110720230102955
|
11/07/2023
|
SIMA SUNIL TUPSUNDAR
|
1809012WL016797
|
SIMA SUNIL TUPSUNDAR
|
00177
|
IOBA0001131
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230069034
|
|
SUNIL SHANKAR TUPSUNDAR
|
INDIAN OVERSEAS BANK(508541)
|
|
207
|
SANGAMNER
|
MH-09-012-084-001/236
(Tigaon)
|
1809012000NRG24110720230102960
|
11/07/2023
|
MR. SUNIL BAIJINATH SURYVANSHI
|
1809012WL016798
|
MR. SUNIL BAIJINATH SURYVANSHI
|
00177
|
IOBA0001131
|
819
|
819
|
Processed
|
16/07/2023
|
|
A196230069059
|
|
SUNIL BAIJINATH SURYVANSHI
|
CANARA BANK(508532)
|
|
208
|
SANGAMNER
|
MH-09-012-084-001/238
(Tigaon)
|
1809012000NRG24110720230102966
|
11/07/2023
|
MRS. SUNITA VIJAY BARDE
|
1809012WL016799
|
MRS. SUNITA VIJAY BARDE
|
00177
|
IOBA0001131
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230069053
|
|
SUNITA VIJAY BARDE
|
CANARA BANK(508532)
|
|
209
|
SANGAMNER
|
MH-09-012-084-001/27
(Tigaon)
|
1809012000NRG24110720230102961
|
11/07/2023
|
Sangale Mukta Balu
|
1809012WL016798
|
Sangale Mukta Balu
|
00177
|
IOBA0001131
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230068997
|
|
MUKTTA BALU SANGALE
|
INDIAN OVERSEAS BANK(508541)
|
|
210
|
SANGAMNER
|
MH-09-012-084-001/32
(Tigaon)
|
1809012000NRG24110720230102956
|
11/07/2023
|
MR. SANAP BHAGWAT RAKHMA
|
1809012WL016797
|
MR. SANAP BHAGWAT RAKHMA
|
00177
|
IOBA0001131
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230069011
|
|
SANAP HIRABAI BHAGWA,SANAP BHAGWAT RAKH
|
INDIAN OVERSEAS BANK(508541)
|
|
211
|
SANGAMNER
|
MH-09-012-084-001/41
(Tigaon)
|
1809012000NRG24110720230102967
|
11/07/2023
|
MS. KALABAI N SANAP
|
1809012WL016799
|
MS. KALABAI N SANAP
|
00177
|
IOBA0001131
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230068999
|
|
KAMABAI N SANAP,NANA M SANAP
|
INDIAN OVERSEAS BANK(508541)
|
|
212
|
SANGAMNER
|
MH-09-012-084-001/691
(Tigaon)
|
1809012000NRG24110720230102970
|
11/07/2023
|
Sangale Vanita Vikas
|
1809012WL016800
|
Sangale Vanita Vikas
|
00177
|
IOBA0001131
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230069109
|
|
SANGALE ALKA VIKAS
|
INDIAN OVERSEAS BANK(508541)
|
|
213
|
SANGAMNER
|
MH-09-012-084-001/718
(Tigaon)
|
1809012000NRG24110720230102957
|
11/07/2023
|
MR. BABASAHEB BHAGWAT GAIKWAD
|
1809012WL016797
|
MR. BABASAHEB BHAGWAT GAIKWAD
|
00177
|
IOBA0001131
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230069018
|
|
GAIKWAD BABASAHEB BHAGWAT
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
214
|
SANGAMNER
|
MH-09-012-084-001/735
(Tigaon)
|
1809012000NRG24110720230102962
|
11/07/2023
|
GANESH H BARDE
|
1809012WL016798
|
GANESH H BARDE
|
00177
|
IOBA0001131
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230069030
|
|
GANESH HANUMANTA BARDE
|
INDIAN OVERSEAS BANK(508541)
|
|
215
|
SANGAMNER
|
MH-09-012-084-001/88
(Tigaon)
|
1809012000NRG24110720230102972
|
11/07/2023
|
SANGITA VASANT SALVE
|
1809012WL016800
|
SANGITA VASANT SALVE
|
00177
|
IOBA0001131
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230069106
|
|
SANGITA VASANT SALVE
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
223452
|
223452
|
|
|
|
|
|
|
|
|
216
|
SANGAMNER
|
MH-09-012-055-001/688
(Talegaon)
|
1809012000NRG24110720230102884
|
11/07/2023
|
jalindr
|
1809012WL016787
|
jalindr
|
00177
|
IOBA0001970
|
1914
|
1914
|
Processed
|
16/07/2023
|
|
A196230068973
|
|
MR JALINDAR NAVNATH DIGHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1914
|
1914
|
|
|
|
|
|
|
|
|
217
|
SANGAMNER
|
MH-09-012-009-001/802
(Chandanapuri)
|
1809012000NRG24110720230102773
|
11/07/2023
|
JIJABA NANA RAHANE
|
1809012WL016771
|
JIJABA NANA RAHANE
|
00415
|
SBIN0000470
|
1092
|
1092
|
Processed
|
16/07/2023
|
|
A196230069102
|
|
MR JIJABA NANA RAHANE
|
STATE BANK OF INDIA(508548)
|
|
218
|
SANGAMNER
|
MH-09-012-009-001/802
(Chandanapuri)
|
1809012000NRG24110720230102774
|
11/07/2023
|
TARABAI JIJABA RAHANE
|
1809012WL016771
|
TARABAI JIJABA RAHANE
|
00415
|
SBIN0000470
|
1092
|
1092
|
Processed
|
16/07/2023
|
|
A196230069079
|
|
MRS TARABAI JIJABA RAHANE
|
STATE BANK OF INDIA(508548)
|
|
219
|
SANGAMNER
|
MH-09-012-015-001/631
(Nanduri Dumala)
|
1809012000NRG24110720230102286
|
11/07/2023
|
Mr. AMBADAS BHAGWAT KAWADE
|
1809012WL016695
|
Mr. AMBADAS BHAGWAT KAWADE
|
00415
|
SBIN0000470
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230069081
|
|
MR AMBADAS BHAGAWAT KAWADE
|
STATE BANK OF INDIA(508548)
|
|
220
|
SANGAMNER
|
MH-09-012-112-001/1735
(Sakur)
|
1809012000NRG24110720230103101
|
11/07/2023
|
Mr. MOHAN DNYANDEV SALVE
|
1809012WL016811
|
Mr. MOHAN DNYANDEV SALVE
|
00415
|
SBIN0000470
|
1092
|
1092
|
Processed
|
16/07/2023
|
|
A196230069142
|
|
Mr. MOHAN DNYANDEV SALVE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
221
|
SANGAMNER
|
MH-09-012-055-001/657
(Talegaon)
|
1809012000NRG24110720230102921
|
11/07/2023
|
Mr. BHAUSAHEB RAMCHANDRA DIGHE
|
1809012WL016790
|
Mr. BHAUSAHEB RAMCHANDRA DIGHE
|
00415
|
SBIN0005392
|
1926
|
1926
|
Processed
|
16/07/2023
|
|
A196230069080
|
|
BHAUSAHEB RAMCHANDRA DIGHE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1926
|
1926
|
|
|
|
|
|
|
|
|
222
|
SANGAMNER
|
MH-09-012-114-001/545
(Mandve Bk.)
|
1809012000NRG24110720230102810
|
11/07/2023
|
JAYASHRI SUNIL KUTE
|
1809012WL016778
|
JAYASHRI SUNIL KUTE
|
00415
|
SBIN0007160
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230069134
|
|
KUTE JAYSHREE SUNIL
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
223
|
SANGAMNER
|
MH-09-012-133-001/760
(Pimparne)
|
1809012000NRG24110720230102537
|
11/07/2023
|
Mr. ROHAM AKSHAY ASHOK
|
1809012WL016740
|
Mr. ROHAM AKSHAY ASHOK
|
00415
|
SBIN0013276
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230069133
|
|
MR ROHAM AKSHAY ASHOK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
224
|
SANGAMNER
|
MH-09-012-042-002/934
(Nimgaon Jali)
|
1809012000NRG24110720230102952
|
11/07/2023
|
RAVSAHEB KASHINATH TAMBE
|
1809012WL016796
|
RAVSAHEB KASHINATH TAMBE
|
00415
|
SBIN0014796
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230069123
|
|
TAMBE RAVSAHEB KASHINATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
225
|
SANGAMNER
|
MH-09-012-042-002/934
(Nimgaon Jali)
|
1809012000NRG24110720230102953
|
11/07/2023
|
RAVSAHEB KASHINATH TAMBE
|
1809012WL016796
|
RAVSAHEB KASHINATH TAMBE
|
00415
|
SBIN0014796
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230069124
|
|
TAMBE SUMAN RAVSAHEB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
226
|
SANGAMNER
|
MH-09-012-122-001/15
(Khambe)
|
1809012000NRG24110720230103160
|
11/07/2023
|
Mrs. LILABAI SAYAJI DATIR
|
1809012WL016816
|
Mrs. LILABAI SAYAJI DATIR
|
00415
|
SBIN0014796
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230069129
|
|
MRS LILABAI SAYAJI DATIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
227
|
SANGAMNER
|
MH-09-012-002-001/914
(Sukewadi)
|
1809012000NRG24110720230102205
|
11/07/2023
|
MR RAHUL SAHEBRAO DOKE
|
1809012WL016676
|
MR RAHUL SAHEBRAO DOKE
|
00468
|
UBIN0532258
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230069090
|
|
RAHUL SAHEBRAO DOKE
|
UNION BANK OF INDIA(508500)
|
|
228
|
SANGAMNER
|
MH-09-012-052-001/581
(Jorve)
|
1809012000NRG24110720230102804
|
11/07/2023
|
MR VILAS BANSI INGALE
|
1809012WL016777
|
MR VILAS BANSI INGALE
|
00468
|
UBIN0532258
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230069089
|
|
INGALE VILAS BANSI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
229
|
SANGAMNER
|
MH-09-012-052-001/581
(Jorve)
|
1809012000NRG24110720230102805
|
11/07/2023
|
MS VAISHALI VILAS INGALE
|
1809012WL016777
|
MS VAISHALI VILAS INGALE
|
00468
|
UBIN0532258
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230069091
|
|
INGALE VAISHALI VILAS
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
230
|
SANGAMNER
|
MH-09-012-055-001/562
(Talegaon)
|
1809012000NRG24110720230102915
|
11/07/2023
|
Mr.PRAKASH MADHAV ILHE
|
1809012WL016789
|
Mr.PRAKASH MADHAV ILHE
|
00468
|
UBIN0532258
|
2028
|
2028
|
Processed
|
16/07/2023
|
|
A196230069092
|
|
PRAKASH MADHAV ILHE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7761
|
7761
|
|
|
|
|
|
|
|
|
231
|
SANGAMNER
|
MH-09-012-002-001/126
(Sukewadi)
|
1809012000NRG24110720230102203
|
11/07/2023
|
MS ALKA SAHEBRAO DOKE
|
1809012WL016676
|
MS ALKA SAHEBRAO DOKE
|
00468
|
UBIN0538833
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230069137
|
|
ALKA SAHEBRAO DOKE
|
UNION BANK OF INDIA(508500)
|
|
232
|
SANGAMNER
|
MH-09-012-002-001/382
(Sukewadi)
|
1809012000NRG24110720230102199
|
11/07/2023
|
MR RAVINDRA MARUTI KUTE
|
1809012WL016675
|
MR RAVINDRA MARUTI KUTE
|
00468
|
UBIN0538833
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230069139
|
|
RAVINDRA MARUTI KUTE
|
UNION BANK OF INDIA(508500)
|
|
233
|
SANGAMNER
|
MH-09-012-002-001/382
(Sukewadi)
|
1809012000NRG24110720230102200
|
11/07/2023
|
MS VRUSHALI RAVINDRA KUTE
|
1809012WL016675
|
MS VRUSHALI RAVINDRA KUTE
|
00468
|
UBIN0538833
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230069141
|
|
VRUSHALI RAVINDRA KUTE
|
UNION BANK OF INDIA(508500)
|
|
234
|
SANGAMNER
|
MH-09-012-002-001/818
(Sukewadi)
|
1809012000NRG24110720230102201
|
11/07/2023
|
MR KUTE REVAJI NARHARI
|
1809012WL016675
|
MR KUTE REVAJI NARHARI
|
00468
|
UBIN0538833
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230069135
|
|
REVJI NARAHARI KUTE
|
UNION BANK OF INDIA(508500)
|
|
235
|
SANGAMNER
|
MH-09-012-002-001/822
(Sukewadi)
|
1809012000NRG24110720230102202
|
11/07/2023
|
MS SUGANDHA ABAJI KHILARI
|
1809012WL016675
|
MS SUGANDHA ABAJI KHILARI
|
00468
|
UBIN0538833
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230069138
|
|
SUGANDHA ABAJI KHILARI
|
UNION BANK OF INDIA(508500)
|
|
236
|
SANGAMNER
|
MH-09-012-002-001/918
(Sukewadi)
|
1809012000NRG24110720230102206
|
11/07/2023
|
MS SUJATA RAMNATH UGHADE
|
1809012WL016676
|
MS SUJATA RAMNATH UGHADE
|
00468
|
UBIN0538833
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230069140
|
|
SUJATA RAMNATH UGHADE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
237
|
SANGAMNER
|
MH-09-012-046-001/414
(Manoli)
|
1809012000NRG24110720230102250
|
11/07/2023
|
MS INDUBAI REVANNATH SABALE
|
1809012WL016688
|
MS INDUBAI REVANNATH SABALE
|
00468
|
UBIN0566853
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230069170
|
|
INDUBAI REVANNATH SABALE
|
UNION BANK OF INDIA(508500)
|
|
238
|
SANGAMNER
|
MH-09-012-063-001/453
(Kokangaon)
|
1809012000NRG24110720230102948
|
11/07/2023
|
MATHURABAI SITARAM PAWAR
|
1809012WL016795
|
MATHURABAI SITARAM PAWAR
|
00468
|
UBIN0566853
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230069166
|
|
MATHURABAI NANASAHEB PAWAR
|
UNION BANK OF INDIA(508500)
|
|
239
|
SANGAMNER
|
MH-09-012-063-001/453
(Kokangaon)
|
1809012000NRG24110720230102947
|
11/07/2023
|
NANASAHEB SITARAM PAWAR
|
1809012WL016795
|
NANASAHEB SITARAM PAWAR
|
00468
|
UBIN0566853
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230069165
|
|
NANASAHEB SITARAM PAWAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
240
|
SANGAMNER
|
MH-09-012-063-001/81
(Kokangaon)
|
1809012000NRG24110720230102943
|
11/07/2023
|
MR SAKHARAM CHANGDEO PAWAR
|
1809012WL016794
|
MR SAKHARAM CHANGDEO PAWAR
|
00468
|
UBIN0566853
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230069164
|
|
SAKHARAM CHANGDEO PAWAR
|
UNION BANK OF INDIA(508500)
|
|
241
|
SANGAMNER
|
MH-09-012-063-001/912
(Kokangaon)
|
1809012000NRG24110720230102944
|
11/07/2023
|
MR NANASAHEB KERU PAWAR
|
1809012WL016794
|
MR NANASAHEB KERU PAWAR
|
00468
|
UBIN0566853
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230069169
|
|
NANASAHEB KERU PAWAR
|
UNION BANK OF INDIA(508500)
|
|
242
|
SANGAMNER
|
MH-09-012-063-002/193
(Kokangaon)
|
1809012000NRG24110720230102946
|
11/07/2023
|
MR DATTATRAY JANKU PAWAR
|
1809012WL016794
|
MR DATTATRAY JANKU PAWAR
|
00468
|
UBIN0566853
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230069136
|
|
DATTATRAY JANKU PAWAR
|
UNION BANK OF INDIA(508500)
|
|
243
|
SANGAMNER
|
MH-09-012-063-002/66
(Kokangaon)
|
1809012000NRG24110720230102933
|
11/07/2023
|
MR GORAKSHNATH RAMDAS KALE
|
1809012WL016792
|
MR GORAKSHNATH RAMDAS KALE
|
00468
|
UBIN0566853
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230069168
|
|
GORAKSHNATH RAMDAS KALE
|
UNION BANK OF INDIA(508500)
|
|
244
|
SANGAMNER
|
MH-09-012-063-002/67
(Kokangaon)
|
1809012000NRG24110720230102934
|
11/07/2023
|
MACHINDRA RAMDAS KALE
|
1809012WL016792
|
MACHINDRA RAMDAS KALE
|
00468
|
UBIN0566853
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230069167
|
|
MACHINDRA RAMDAS KALE
|
UNION BANK OF INDIA(508500)
|
|
245
|
SANGAMNER
|
MH-09-012-063-002/80
(Kokangaon)
|
1809012000NRG24110720230102936
|
11/07/2023
|
FAKIRA RAMCHANDRA PARDHI AND ALKA F. PARADHI
|
1809012WL016792
|
FAKIRA RAMCHANDRA PARDHI AND ALKA F. PARADHI
|
00468
|
UBIN0566853
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230069163
|
|
FAKIRA RAMCHANDRA PARDHI
|
UNION BANK OF INDIA(508500)
|
|
246
|
SANGAMNER
|
MH-09-012-084-001/237
(Tigaon)
|
1809012000NRG24110720230102965
|
11/07/2023
|
MS MONALI RAMESH KSHIRSAGAR
|
1809012WL016799
|
MS MONALI RAMESH KSHIRSAGAR
|
00468
|
UBIN0566853
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230069171
|
|
MONALI RAMESH KSHIRSAGAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
247
|
SANGAMNER
|
MH-09-012-122-001/15
(Khambe)
|
1809012000NRG24110720230103159
|
11/07/2023
|
SAYAJI BABURAO DATIR
|
1809012WL016816
|
SAYAJI BABURAO DATIR
|
018
|
KKBK0002043
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230069172
|
|
SAYAJI BABURAO DATIR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
435333
|
435333
|
|
|
|
|
|
|
|