|
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-09-012-133-001/759
(Pimparne)
|
1809012000NRG24160620230063845
|
17/06/2023
|
DEEPAK KRISHNA RAKTE
|
1809012WL011233
|
DEEPAK KRISHNA RAKTE
|
00032
|
UTIB0001516
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230266374
|
|
DIPAK KRUSHNA RAKTE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
SANGAMNER
|
MH-09-012-133-001/224
(Pimparne)
|
1809012000NRG24160620230063847
|
17/06/2023
|
MRS SAGUNA RAJU WAKCHOURE
|
1809012WL011234
|
MRS SAGUNA RAJU WAKCHOURE
|
00045
|
BARB0DBABHO
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230266376
|
|
SAGUNA RAJU WAKACHOURE
|
BANK OF BARODA(606985)
|
|
3
|
SANGAMNER
|
MH-09-012-133-001/286
(Pimparne)
|
1809012000NRG24160620230063808
|
17/06/2023
|
ASHOK UMAJI JORVEKAR
|
1809012WL011232
|
ASHOK UMAJI JORVEKAR
|
00045
|
BARB0DBABHO
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230266244
|
|
JORVEKAR ASHOK UMAJI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
4
|
SANGAMNER
|
MH-09-012-133-001/310
(Pimparne)
|
1809012000NRG24160620230063830
|
17/06/2023
|
MR SOMNATH MURLIDHAR RAHINJ
|
1809012WL011233
|
MR SOMNATH MURLIDHAR RAHINJ
|
00045
|
BARB0DBABHO
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230266375
|
|
RAHINJ SOMNATH MURLIDHAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
5
|
SANGAMNER
|
MH-09-012-133-001/372
(Pimparne)
|
1809012000NRG24160620230063773
|
17/06/2023
|
MRS SHILABAI CHANDRABHAN RAHINJ
|
1809012WL011224
|
MRS SHILABAI CHANDRABHAN RAHINJ
|
00045
|
BARB0DBABHO
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230266378
|
|
RAHINJ SHILABAI CHANDRABHAN
|
POORNAWADI NAGRIK SAHAKARI BANK M.BEED.(607632)
|
|
6
|
SANGAMNER
|
MH-09-012-133-001/373
(Pimparne)
|
1809012000NRG24160620230063774
|
17/06/2023
|
MRS SHOBHA BABASAHEB RAHINJ
|
1809012WL011224
|
MRS SHOBHA BABASAHEB RAHINJ
|
00045
|
BARB0DBABHO
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230266377
|
|
Mrs. SHOBHA BABASAHEB RAHINJ
|
INDIAN BANK(607105)
|
|
7
|
SANGAMNER
|
MH-09-012-133-001/424
(Pimparne)
|
1809012000NRG24160620230063832
|
17/06/2023
|
VIJAY DHONDIBHAU SALVE
|
1809012WL011233
|
VIJAY DHONDIBHAU SALVE
|
00045
|
BARB0DBABHO
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230266233
|
|
VIJAY DHONDIBA SALVE
|
BANK OF BARODA(606985)
|
|
8
|
SANGAMNER
|
MH-09-012-133-001/463
(Pimparne)
|
1809012000NRG24160620230063835
|
17/06/2023
|
RUPALI PRAVIN DESHMUKH
|
1809012WL011233
|
RUPALI PRAVIN DESHMUKH
|
00045
|
BARB0DBABHO
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230266250
|
|
RUPALI PRAVIN DESHMUKH
|
UNION BANK OF INDIA(508500)
|
|
9
|
SANGAMNER
|
MH-09-012-133-001/54
(Pimparne)
|
1809012000NRG24160620230063839
|
17/06/2023
|
LATABAI PRAKASH SALVE
|
1809012WL011233
|
LATABAI PRAKASH SALVE
|
00045
|
BARB0DBABHO
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230266225
|
|
LATABAI PRAKASH SALVE
|
BANK OF BARODA(606985)
|
|
10
|
SANGAMNER
|
MH-09-012-133-001/54
(Pimparne)
|
1809012000NRG24160620230063838
|
17/06/2023
|
PRAKASH GANGADHAR SALVE
|
1809012WL011233
|
PRAKASH GANGADHAR SALVE
|
00045
|
BARB0DBABHO
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230266224
|
|
PRAKASH GANGADHAR SALVE
|
BANK OF BARODA(606985)
|
|
11
|
SANGAMNER
|
MH-09-012-133-001/63
(Pimparne)
|
1809012000NRG24160620230063778
|
17/06/2023
|
MRS JYOTI DILIP RAHINJ
|
1809012WL011224
|
MRS JYOTI DILIP RAHINJ
|
00045
|
BARB0DBABHO
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230266379
|
|
Mrs. JYOTI DILIP RAHINJ
|
INDIAN BANK(607105)
|
|
12
|
SANGAMNER
|
MH-09-012-133-001/667
(Pimparne)
|
1809012000NRG24160620230063843
|
17/06/2023
|
SANJAY MAHADU WAKCHURE
|
1809012WL011233
|
SANJAY MAHADU WAKCHURE
|
00045
|
BARB0DBABHO
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230266240
|
|
SANJAY MAHADU WAKCHAURE
|
BANK OF BARODA(606985)
|
|
13
|
SANGAMNER
|
MH-09-012-133-001/738
(Pimparne)
|
1809012000NRG24160620230063782
|
17/06/2023
|
MRS. ASHA SANTOSH NAIK
|
1809012WL011224
|
MRS. ASHA SANTOSH NAIK
|
00045
|
BARB0DBABHO
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230266380
|
|
SHRADHHA MG ASHA SANTOSH NAIK V H M Z P
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19929
|
19929
|
|
|
|
|
|
|
|
|
14
|
SANGAMNER
|
MH-09-012-052-001/292
(Jorve)
|
1809012000NRG24160620230062420
|
17/06/2023
|
SUSHILA GANGADHAR KHAMKAR
|
1809012WL011019
|
SUSHILA GANGADHAR KHAMKAR
|
00045
|
BARB0SANGAM
|
546
|
546
|
Processed
|
21/06/2023
|
|
A171230266248
|
|
Sushila Gangadhar Khamkar
|
BANK OF BARODA(606985)
|
|
15
|
SANGAMNER
|
MH-09-012-052-001/364
(Jorve)
|
1809012000NRG24160620230062319
|
17/06/2023
|
SUNITA GANPAT RAKSHE
|
1809012WL011005
|
SUNITA GANPAT RAKSHE
|
00045
|
BARB0SANGAM
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230266245
|
|
Mrs. SUNITA GANPAT RAKSHE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
SANGAMNER
|
MH-09-012-052-001/570
(Jorve)
|
1809012000NRG24160620230062320
|
17/06/2023
|
ANIS SHAHABUDDIN SHAIKH
|
1809012WL011005
|
ANIS SHAHABUDDIN SHAIKH
|
00045
|
BARB0SANGAM
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230266237
|
|
ANIS SHAHABUDDIN SHAIKH
|
BANK OF BARODA(606985)
|
|
17
|
SANGAMNER
|
MH-09-012-052-001/825
(Jorve)
|
1809012000NRG24160620230062422
|
17/06/2023
|
LAXMI SAMPAT RAKSHE
|
1809012WL011020
|
LAXMI SAMPAT RAKSHE
|
00045
|
BARB0SANGAM
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230266235
|
|
RAKSHE SRADHA SAMPAT M G RAKSHE SANGITA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
18
|
SANGAMNER
|
MH-09-012-052-001/825
(Jorve)
|
1809012000NRG24160620230062421
|
17/06/2023
|
SAMPAT NANA RAKSHE
|
1809012WL011020
|
SAMPAT NANA RAKSHE
|
00045
|
BARB0SANGAM
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230266236
|
|
SAMPAT N RAKSHE
|
BANK OF BARODA(606985)
|
|
19
|
SANGAMNER
|
MH-09-012-086-001/346
(Nilwande)
|
1809012000NRG24160620230063904
|
17/06/2023
|
BALASAHEB LAHANU GAIKAWAD
|
1809012WL011250
|
BALASAHEB LAHANU GAIKAWAD
|
00045
|
BARB0SANGAM
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230266421
|
|
BALASAHEB LAHANU GAIKWAD
|
UNION BANK OF INDIA(508500)
|
|
20
|
SANGAMNER
|
MH-09-012-086-001/593
(Nilwande)
|
1809012000NRG24160620230063903
|
17/06/2023
|
SHITAL BHAUSAHEB GAIKWAD
|
1809012WL011249
|
SHITAL BHAUSAHEB GAIKWAD
|
00045
|
BARB0SANGAM
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230266417
|
|
SHITAL BHAUSAHEB GAIKWAD
|
UNION BANK OF INDIA(508500)
|
|
21
|
SANGAMNER
|
MH-09-012-133-001/137
(Pimparne)
|
1809012000NRG24160620230063767
|
17/06/2023
|
KUNDA SANTOSH RAHINJ
|
1809012WL011224
|
KUNDA SANTOSH RAHINJ
|
00045
|
BARB0SANGAM
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230266420
|
|
KUNDA SANTOSH RAHINJ
|
BANK OF BARODA(606985)
|
|
22
|
SANGAMNER
|
MH-09-012-133-001/137
(Pimparne)
|
1809012000NRG24160620230063766
|
17/06/2023
|
SANTOSH CHANDRABHAN RAHINJ
|
1809012WL011224
|
SANTOSH CHANDRABHAN RAHINJ
|
00045
|
BARB0SANGAM
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230266419
|
|
SANTOSH CHANDRABHAN RAHINJ
|
UNION BANK OF INDIA(508500)
|
|
23
|
SANGAMNER
|
MH-09-012-133-001/258
(Pimparne)
|
1809012000NRG24160620230063769
|
17/06/2023
|
MANISHA SACHIN WAKCHAURE
|
1809012WL011224
|
MANISHA SACHIN WAKCHAURE
|
00045
|
BARB0SANGAM
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230266230
|
|
MANISHA SACHIN WAKCHAURE
|
BANK OF BARODA(606985)
|
|
24
|
SANGAMNER
|
MH-09-012-133-001/258
(Pimparne)
|
1809012000NRG24160620230063768
|
17/06/2023
|
SACHIN DINKAR WAKCHAURE
|
1809012WL011224
|
SACHIN DINKAR WAKCHAURE
|
00045
|
BARB0SANGAM
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230266229
|
|
SACHIN DINKAR WAKCHAURE
|
BANK OF BARODA(606985)
|
|
25
|
SANGAMNER
|
MH-09-012-133-001/267
(Pimparne)
|
1809012000NRG24160620230063848
|
17/06/2023
|
KAMAL DATTU WAKCHAURE
|
1809012WL011234
|
KAMAL DATTU WAKCHAURE
|
00045
|
BARB0SANGAM
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230266228
|
|
KAMAL DATTU WAKCHAURE
|
BANK OF BARODA(606985)
|
|
26
|
SANGAMNER
|
MH-09-012-133-001/284
(Pimparne)
|
1809012000NRG24160620230063772
|
17/06/2023
|
BHASKAR JAYARAM DESHMUKH
|
1809012WL011224
|
BHASKAR JAYARAM DESHMUKH
|
00045
|
BARB0SANGAM
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230266242
|
|
BHASKAR JAYARAM DESHMUKH
|
BANK OF BARODA(606985)
|
|
27
|
SANGAMNER
|
MH-09-012-133-001/284
(Pimparne)
|
1809012000NRG24160620230063770
|
17/06/2023
|
JAYRAM DAMODHAR DESHMUKH
|
1809012WL011224
|
JAYRAM DAMODHAR DESHMUKH
|
00045
|
BARB0SANGAM
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230266226
|
|
Mr. JAYRAM DAMODAR DESHMUKH
|
INDIAN BANK(607105)
|
|
28
|
SANGAMNER
|
MH-09-012-133-001/284
(Pimparne)
|
1809012000NRG24160620230063771
|
17/06/2023
|
PARIGHA JAYRAM DESHMUKH
|
1809012WL011224
|
PARIGHA JAYRAM DESHMUKH
|
00045
|
BARB0SANGAM
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230266227
|
|
Mr. JAYRAM DAMODAR DESHMUKH
|
INDIAN BANK(607105)
|
|
29
|
SANGAMNER
|
MH-09-012-133-001/314
(Pimparne)
|
1809012000NRG24160620230063831
|
17/06/2023
|
SUNITA BABAN DIVEKAR
|
1809012WL011233
|
SUNITA BABAN DIVEKAR
|
00045
|
BARB0SANGAM
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230266418
|
|
SUNITA BABAN DIVEKAR
|
BANK OF BARODA(606985)
|
|
30
|
SANGAMNER
|
MH-09-012-133-001/316
(Pimparne)
|
1809012000NRG24160620230063811
|
17/06/2023
|
RAVINDRA DINKAR ROHAM
|
1809012WL011232
|
RAVINDRA DINKAR ROHAM
|
00045
|
BARB0SANGAM
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230266239
|
|
RAVINDRA DINKAR ROHAM
|
UNION BANK OF INDIA(508500)
|
|
31
|
SANGAMNER
|
MH-09-012-133-001/337
(Pimparne)
|
1809012000NRG24160620230063813
|
17/06/2023
|
MAYA PRAKASH ROHAM
|
1809012WL011232
|
MAYA PRAKASH ROHAM
|
00045
|
BARB0SANGAM
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230266249
|
|
Mr. Prakash Madhukar Roham
|
INDIAN BANK(607105)
|
|
32
|
SANGAMNER
|
MH-09-012-133-001/337
(Pimparne)
|
1809012000NRG24160620230063812
|
17/06/2023
|
PRAKASH MADHUKAR ROHAM
|
1809012WL011232
|
PRAKASH MADHUKAR ROHAM
|
00045
|
BARB0SANGAM
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230266238
|
|
PRAKASH MADHUKAR ROHAM
|
BANK OF BARODA(606985)
|
|
33
|
SANGAMNER
|
MH-09-012-133-001/472
(Pimparne)
|
1809012000NRG24160620230063776
|
17/06/2023
|
BANSI SAKHARAM WAKCHURE
|
1809012WL011224
|
BANSI SAKHARAM WAKCHURE
|
00045
|
BARB0SANGAM
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230266223
|
|
WAKCHAURE BANSI SAKHARAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
34
|
SANGAMNER
|
MH-09-012-133-001/472
(Pimparne)
|
1809012000NRG24160620230063777
|
17/06/2023
|
JIJABAI BANSI WAKCHAURE
|
1809012WL011224
|
JIJABAI BANSI WAKCHAURE
|
00045
|
BARB0SANGAM
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230266231
|
|
JIJABAI BANSI WAKCHAURE
|
BANK OF BARODA(606985)
|
|
35
|
SANGAMNER
|
MH-09-012-133-001/48
(Pimparne)
|
1809012000NRG24160620230063836
|
17/06/2023
|
ANITA SHAM SALAVE
|
1809012WL011233
|
ANITA SHAM SALAVE
|
00045
|
BARB0SANGAM
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230266426
|
|
Anita Sham Salwe
|
BANK OF BARODA(606985)
|
|
36
|
SANGAMNER
|
MH-09-012-133-001/564
(Pimparne)
|
1809012000NRG24160620230063841
|
17/06/2023
|
NITIN SAKHARAM GHULE
|
1809012WL011233
|
NITIN SAKHARAM GHULE
|
00045
|
BARB0SANGAM
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230266243
|
|
NITIN SAKHARAM GHULE
|
BANK OF BARODA(606985)
|
|
37
|
SANGAMNER
|
MH-09-012-133-001/623
(Pimparne)
|
1809012000NRG24160620230063819
|
17/06/2023
|
SHANTARAM SAKHARAM RAHINJ
|
1809012WL011232
|
SHANTARAM SAKHARAM RAHINJ
|
00045
|
BARB0SANGAM
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230266241
|
|
SHANTARAM SAKHARAM RAHINJ
|
BANK OF BARODA(606985)
|
|
38
|
SANGAMNER
|
MH-09-012-133-001/679
(Pimparne)
|
1809012000NRG24160620230063779
|
17/06/2023
|
NANDA SHIVAJI RAHINJ
|
1809012WL011224
|
NANDA SHIVAJI RAHINJ
|
00045
|
BARB0SANGAM
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230266247
|
|
Nanda Shivaji Rahinj
|
BANK OF BARODA(606985)
|
|
39
|
SANGAMNER
|
MH-09-012-133-001/692
(Pimparne)
|
1809012000NRG24160620230063820
|
17/06/2023
|
POPAT NIVRUTTI SALVE
|
1809012WL011232
|
POPAT NIVRUTTI SALVE
|
00045
|
BARB0SANGAM
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230266234
|
|
POPAT NIVRUTTI SALVE
|
BANK OF BARODA(606985)
|
|
40
|
SANGAMNER
|
MH-09-012-133-001/702
(Pimparne)
|
1809012000NRG24160620230063823
|
17/06/2023
|
RANJANA GOVIND BHALERAO
|
1809012WL011232
|
RANJANA GOVIND BHALERAO
|
00045
|
BARB0SANGAM
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230266246
|
|
Ranjana Govind Bhalerao
|
BANK OF BARODA(606985)
|
|
41
|
SANGAMNER
|
MH-09-012-133-001/704
(Pimparne)
|
1809012000NRG24160620230063824
|
17/06/2023
|
DATTATRAYA EKNATH MAVALE
|
1809012WL011232
|
DATTATRAYA EKNATH MAVALE
|
00045
|
BARB0SANGAM
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230266232
|
|
DATTATRAYA EKNATH MAVALE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47775
|
47775
|
|
|
|
|
|
|
|
|
42
|
SANGAMNER
|
MH-09-012-086-001/593
(Nilwande)
|
1809012000NRG24160620230063902
|
17/06/2023
|
MR BHAUSAHEB NANA GAIKWAD
|
1809012WL011249
|
MR BHAUSAHEB NANA GAIKWAD
|
00045
|
BARB0WADGAO
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230266362
|
|
BHAUSAHEB NANA GAIKWAD
|
BANK OF BARODA(606985)
|
|
43
|
SANGAMNER
|
MH-09-012-087-001/243
(Karule)
|
1809012000NRG24160620230063784
|
17/06/2023
|
SUNITA BHAUSAHEB BORHADE
|
1809012WL011225
|
SUNITA BHAUSAHEB BORHADE
|
00045
|
BARB0WADGAO
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230266363
|
|
SUNITA BHAUSAHEB BORHADE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
44
|
SANGAMNER
|
MH-09-012-002-001/70
(Sukewadi)
|
1809012000NRG24160620230063732
|
17/06/2023
|
Mr. ADITYA RADHAKRUSHNA SATPUTE
|
1809012WL011213
|
Mr. ADITYA RADHAKRUSHNA SATPUTE
|
00051
|
MAHB0000420
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230266369
|
|
Mr. ADITYA RADHAKRUSHNA SATPUTE
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
SANGAMNER
|
MH-09-012-023-001/187
(Swargaon Tal)
|
1809012000NRG24160620230063911
|
17/06/2023
|
Mr. BALASAHEB KARBHARI NEHE
|
1809012WL011252
|
Mr. BALASAHEB KARBHARI NEHE
|
00051
|
MAHB0000420
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230266364
|
|
Mr. BALSAHEB KARBHARI NEHE
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
SANGAMNER
|
MH-09-012-069-001/465
(Kuran)
|
1809012000NRG24160620230063907
|
17/06/2023
|
Mr. ASHABAI BALU RUPWATE
|
1809012WL011251
|
Mr. ASHABAI BALU RUPWATE
|
00051
|
MAHB0000420
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230266367
|
|
Mr. ASHABAI BALU RUPWATE
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
SANGAMNER
|
MH-09-012-069-001/465
(Kuran)
|
1809012000NRG24160620230063906
|
17/06/2023
|
Mr. BALU TUKARAM RUPWATE
|
1809012WL011251
|
Mr. BALU TUKARAM RUPWATE
|
00051
|
MAHB0000420
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230266366
|
|
Mr. BALU TUKARAM RUPWATE
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
SANGAMNER
|
MH-09-012-069-001/718
(Kuran)
|
1809012000NRG24160620230063908
|
17/06/2023
|
Mr. SACHIN BALU RUPWATE
|
1809012WL011251
|
Mr. SACHIN BALU RUPWATE
|
00051
|
MAHB0000420
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230266365
|
|
Mr. SACHIN BALU RUPWATE
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
SANGAMNER
|
MH-09-012-103-001/114
(Pimpalgaon Matha)
|
1809012000NRG24160620230063800
|
17/06/2023
|
Mr. GANGARAM YADAV LAHANGE
|
1809012WL011230
|
Mr. GANGARAM YADAV LAHANGE
|
00051
|
MAHB0000420
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230266280
|
|
Mr. GANGARAM YADAV LAHANGE
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
SANGAMNER
|
MH-09-012-133-001/337
(Pimparne)
|
1809012000NRG24160620230063814
|
17/06/2023
|
Mr. SAMEER PRAKASH ROHAM
|
1809012WL011232
|
Mr. SAMEER PRAKASH ROHAM
|
00051
|
MAHB0000420
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230266279
|
|
Sameer Prakash Roham
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
51
|
SANGAMNER
|
MH-09-012-103-001/491
(Pimpalgaon Matha)
|
1809012000NRG24160620230063801
|
17/06/2023
|
POOJA SHIVAJI THONGIRE
|
1809012WL011230
|
POOJA SHIVAJI THONGIRE
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230266381
|
|
Mr. POOJA SHIVAJI THONGIRE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
52
|
SANGAMNER
|
MH-09-012-083-001/68
(Paregaon Kh.)
|
1809012000NRG24160620230063761
|
17/06/2023
|
Mr. SANTOSH MOHAN MOKAL
|
1809012WL011222
|
Mr. SANTOSH MOHAN MOKAL
|
00051
|
MAHB0001648
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230266368
|
|
Mr. Santosh Mohan Mokal
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
53
|
SANGAMNER
|
MH-09-012-111-001/928
(Pimpalgaon Dhepa)
|
1809012000NRG24160620230063748
|
17/06/2023
|
PRATIBHA SANTOSH GHANE
|
1809012WL011216
|
PRATIBHA SANTOSH GHANE
|
00078
|
CNRB0003231
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230266302
|
|
MISS PRATIBHA RANGNATH GORE
|
STATE BANK OF INDIA(508548)
|
|
54
|
SANGAMNER
|
MH-09-012-133-001/306
(Pimparne)
|
1809012000NRG24160620230063828
|
17/06/2023
|
RAMESH KACHARU WAKCHAURE
|
1809012WL011233
|
RAMESH KACHARU WAKCHAURE
|
00078
|
CNRB0003231
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230266301
|
|
RAMESH KACHRU WAKCHAURE
|
CANARA BANK(508532)
|
|
55
|
SANGAMNER
|
MH-09-012-133-001/463
(Pimparne)
|
1809012000NRG24160620230063834
|
17/06/2023
|
PRAVIN SHASHIKANT DESHMUKH
|
1809012WL011233
|
PRAVIN SHASHIKANT DESHMUKH
|
00078
|
CNRB0003231
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230266303
|
|
PRAVIN SHASHIKANT DESHMUKH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
56
|
SANGAMNER
|
MH-09-012-023-001/120
(Swargaon Tal)
|
1809012000NRG24160620230063872
|
17/06/2023
|
BHAUSAHEB KISAN THITAME
|
1809012WL011241
|
BHAUSAHEB KISAN THITAME
|
00078
|
CNRB0006766
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230266415
|
|
BHAUSAHEB KISAN THITAME
|
CANARA BANK(508532)
|
|
57
|
SANGAMNER
|
MH-09-012-023-001/187
(Swargaon Tal)
|
1809012000NRG24160620230063910
|
17/06/2023
|
DAGADABAI MAHADU NEHE
|
1809012WL011252
|
DAGADABAI MAHADU NEHE
|
00078
|
CNRB0006766
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230266372
|
|
DAGDABAI MAHADU NEHE
|
CANARA BANK(508532)
|
|
58
|
SANGAMNER
|
MH-09-012-023-001/459
(Swargaon Tal)
|
1809012000NRG24160620230063873
|
17/06/2023
|
SHARAD KARBHARI THITME
|
1809012WL011241
|
SHARAD KARBHARI THITME
|
00078
|
CNRB0006766
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230266416
|
|
SHARAD KARBHARI THITAME
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
SANGAMNER
|
MH-09-012-023-001/761
(Swargaon Tal)
|
1809012000NRG24160620230063871
|
17/06/2023
|
PRAFUL EKNATH THITME
|
1809012WL011240
|
PRAFUL EKNATH THITME
|
00078
|
CNRB0006766
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230266414
|
|
PRAFUL EKNATH THITME
|
CANARA BANK(508532)
|
|
60
|
SANGAMNER
|
MH-09-012-103-001/222
(Pimpalgaon Matha)
|
1809012000NRG24160620230063851
|
17/06/2023
|
PHLCHAND GORAK PANDE
|
1809012WL011235
|
PHLCHAND GORAK PANDE
|
00078
|
CNRB0006766
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230266371
|
|
FULCHAND GORAKH PANDE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
61
|
SANGAMNER
|
MH-09-012-083-001/68
(Paregaon Kh.)
|
1809012000NRG24160620230063760
|
17/06/2023
|
Mrs. KAMALABAI MOHAN MOKAL
|
1809012WL011222
|
Mrs. KAMALABAI MOHAN MOKAL
|
00089
|
CBIN0280671
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230266390
|
|
Mr. MOHAN DHONDIBA MOKAL
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
SANGAMNER
|
MH-09-012-105-001/236
(Nandur Khandarmal)
|
1809012000NRG24160620230063724
|
17/06/2023
|
lakshimibai
|
1809012WL011212
|
lakshimibai
|
00089
|
CBIN0280671
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230266306
|
|
MRS LAXMIBAI ARUN ROKADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
63
|
SANGAMNER
|
MH-09-012-029-001/1049
(Ashwi Bk.)
|
1809012000NRG24160620230062303
|
17/06/2023
|
RAJENDRA DINKAR GAIKWAD
|
1809012WL011001
|
RAJENDRA DINKAR GAIKWAD
|
00089
|
CBIN0281743
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230266314
|
|
Mr. RAJENDRA DINKAR GAIKWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
SANGAMNER
|
MH-09-012-029-001/1105
(Ashwi Bk.)
|
1809012000NRG24160620230062304
|
17/06/2023
|
SOMNATH BHAUSAHEB GAIKWAD
|
1809012WL011001
|
SOMNATH BHAUSAHEB GAIKWAD
|
00089
|
CBIN0281743
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230266341
|
|
Mr. SOMNATH BHAUSAHEB GAIKWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
65
|
SANGAMNER
|
MH-09-012-119-001/268
(Hiwargaon Pathar)
|
1809012000NRG24160620230063882
|
17/06/2023
|
Mr. SAHEBRAO TULSHIRAM GIRHE
|
1809012WL011244
|
Mr. SAHEBRAO TULSHIRAM GIRHE
|
00089
|
CBIN0281859
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230266318
|
|
Mr. SAHEBRAO TULSHIRAM GIRHE
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
SANGAMNER
|
MH-09-012-119-001/349
(Hiwargaon Pathar)
|
1809012000NRG24160620230063885
|
17/06/2023
|
UMA CHIMA KEDAR
|
1809012WL011245
|
UMA CHIMA KEDAR
|
00089
|
CBIN0281859
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230266386
|
|
KEDAR UMA CHIMA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
67
|
SANGAMNER
|
MH-09-012-119-001/354
(Hiwargaon Pathar)
|
1809012000NRG24160620230063886
|
17/06/2023
|
SOMNATH KISAN KEDAR
|
1809012WL011245
|
SOMNATH KISAN KEDAR
|
00089
|
CBIN0281859
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230266278
|
|
Mr. SOMNATH KISAN KEDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
SANGAMNER
|
MH-09-012-119-001/359
(Hiwargaon Pathar)
|
1809012000NRG24160620230063883
|
17/06/2023
|
Mr. JANKU BHAU BHUTAMBRE
|
1809012WL011244
|
Mr. JANKU BHAU BHUTAMBRE
|
00089
|
CBIN0281859
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230266281
|
|
Mr. JANKU BHAU BHUTAMBRE
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
SANGAMNER
|
MH-09-012-119-001/503
(Hiwargaon Pathar)
|
1809012000NRG24160620230063884
|
17/06/2023
|
CHIMA GOPA KEDAR
|
1809012WL011244
|
CHIMA GOPA KEDAR
|
00089
|
CBIN0281859
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230266329
|
|
Mr. CHIMA GOPA KEDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8463
|
8463
|
|
|
|
|
|
|
|
|
70
|
SANGAMNER
|
MH-09-012-023-001/459
(Swargaon Tal)
|
1809012000NRG24160620230063874
|
17/06/2023
|
Mrs. SUVARNA SHARAD THITAME
|
1809012WL011241
|
Mrs. SUVARNA SHARAD THITAME
|
00089
|
CBIN0282287
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230266342
|
|
Mrs. SUVARNA SHARAD THITAME
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
SANGAMNER
|
MH-09-012-101-001/230
(Jawalebaleshwar)
|
1809012000NRG24160620230063898
|
17/06/2023
|
Mrs. NARMADA DEVIDAS PANDE
|
1809012WL011248
|
Mrs. NARMADA DEVIDAS PANDE
|
00089
|
CBIN0282287
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230266353
|
|
Mrs. NARMADA DEVIDAS PANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
SANGAMNER
|
MH-09-012-105-001/103
(Nandur Khandarmal)
|
1809012000NRG24160620230063722
|
17/06/2023
|
AMAR RAJARAM KARANJEKAR
|
1809012WL011212
|
AMAR RAJARAM KARANJEKAR
|
00089
|
CBIN0282287
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230266304
|
|
AMAR RAJARAM KARANJEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
SANGAMNER
|
MH-09-012-105-001/236
(Nandur Khandarmal)
|
1809012000NRG24160620230063723
|
17/06/2023
|
ARUN SAKHARAM ROKADE
|
1809012WL011212
|
ARUN SAKHARAM ROKADE
|
00089
|
CBIN0282287
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230266305
|
|
RAKADE ARUN SAKHARAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
74
|
SANGAMNER
|
MH-09-012-111-001/478
(Pimpalgaon Dhepa)
|
1809012000NRG24160620230063747
|
17/06/2023
|
BALASAHEB LAHANU SHINDE AND MANGAL BALASAHEB SHIND
|
1809012WL011216
|
BALASAHEB LAHANU SHINDE AND MANGAL BALASAHEB SHIND
|
00089
|
CBIN0282287
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230266423
|
|
Mr. BALASAHEB LAHANU SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
SANGAMNER
|
MH-09-012-111-001/990
(Pimpalgaon Dhepa)
|
1809012000NRG24160620230063749
|
17/06/2023
|
Mr. BABAN CHANGDEV SHINDE
|
1809012WL011216
|
Mr. BABAN CHANGDEV SHINDE
|
00089
|
CBIN0282287
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230266284
|
|
BABAN CHANGDEV SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
76
|
SANGAMNER
|
MH-09-012-133-001/13
(Pimparne)
|
1809012000NRG24160620230063764
|
17/06/2023
|
Mr. MANJABAPU SAVLERAM MANDE
|
1809012WL011224
|
Mr. MANJABAPU SAVLERAM MANDE
|
00089
|
CBIN0282290
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230266287
|
|
MANDE MANJYABAPU SAVALERAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
77
|
SANGAMNER
|
MH-09-012-133-001/13
(Pimparne)
|
1809012000NRG24160620230063765
|
17/06/2023
|
Mrs. PRAMILA MANJABAPU MANDE
|
1809012WL011224
|
Mrs. PRAMILA MANJABAPU MANDE
|
00089
|
CBIN0282290
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230266327
|
|
PRAMILA MANJABAPU MANDE
|
BANK OF BARODA(606985)
|
|
78
|
SANGAMNER
|
MH-09-012-133-001/305
(Pimparne)
|
1809012000NRG24160620230063809
|
17/06/2023
|
Mr. BALASAHEB KACHARU WAKCHUARE
|
1809012WL011232
|
Mr. BALASAHEB KACHARU WAKCHUARE
|
00089
|
CBIN0282290
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230266288
|
|
Mr. BALASAHEB KACHRU WAKCHAURE
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
SANGAMNER
|
MH-09-012-133-001/453
(Pimparne)
|
1809012000NRG24160620230063816
|
17/06/2023
|
Mr. ROHIDAS DAMODHAR DESHMUKH
|
1809012WL011232
|
Mr. ROHIDAS DAMODHAR DESHMUKH
|
00089
|
CBIN0282290
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230266286
|
|
DESHMUKH ROHIDAS DAMODHAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
80
|
SANGAMNER
|
MH-09-012-133-001/482
(Pimparne)
|
1809012000NRG24160620230063817
|
17/06/2023
|
Mr. PARAJI BABAN JORVEKAR
|
1809012WL011232
|
Mr. PARAJI BABAN JORVEKAR
|
00089
|
CBIN0282290
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230266289
|
|
JORVEKAR PARAJI BABAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
81
|
SANGAMNER
|
MH-09-012-043-001/37
(Aurangpur)
|
1809012000NRG24160620230062272
|
17/06/2023
|
SAWALERAM WAMAN THORAT
|
1809012WL010995
|
SAWALERAM WAMAN THORAT
|
00089
|
CBIN0284522
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230266340
|
|
Mr. SAWALERAM WAMAN THORAT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
82
|
SANGAMNER
|
MH-09-012-103-001/84
(Pimpalgaon Matha)
|
1809012000NRG24160620230063855
|
17/06/2023
|
SOMNATH DATTU KSHIRSAGAR
|
1809012WL011236
|
SOMNATH DATTU KSHIRSAGAR
|
00152
|
HDFC0000463
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230266382
|
|
KSHIRSAGAR SOMNATH DATTU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
83
|
SANGAMNER
|
MH-09-012-051-001/116
(Kanoli)
|
1809012000NRG24160620230063864
|
17/06/2023
|
SHANTARAM PARBAT VARPE
|
1809012WL011239
|
SHANTARAM PARBAT VARPE
|
00176
|
IDIB000K573
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230266277
|
|
Mr. SHANTARAM PARBAT VARPE
|
INDIAN BANK(607105)
|
|
84
|
SANGAMNER
|
MH-09-012-051-001/121
(Kanoli)
|
1809012000NRG24160620230062292
|
17/06/2023
|
BHAUSAHEB GANPAT VABALE
|
1809012WL010998
|
BHAUSAHEB GANPAT VABALE
|
00176
|
IDIB000K573
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230266344
|
|
Mr. BHAUSAHEB GANPAT WABALE
|
INDIAN BANK(607105)
|
|
85
|
SANGAMNER
|
MH-09-012-051-001/155
(Kanoli)
|
1809012000NRG24160620230063865
|
17/06/2023
|
JALINDAR LAXMAN VARPE
|
1809012WL011239
|
JALINDAR LAXMAN VARPE
|
00176
|
IDIB000K573
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230266276
|
|
Mrs. Nanda Jalindar Varpe
|
INDIAN BANK(607105)
|
|
86
|
SANGAMNER
|
MH-09-012-051-001/216
(Kanoli)
|
1809012000NRG24160620230063866
|
17/06/2023
|
JIJABAI ABA SHELAR
|
1809012WL011239
|
JIJABAI ABA SHELAR
|
00176
|
IDIB000K573
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230266347
|
|
Mrs. Jijabai Abaji Shelar
|
INDIAN BANK(607105)
|
|
87
|
SANGAMNER
|
MH-09-012-051-001/255
(Kanoli)
|
1809012000NRG24160620230063867
|
17/06/2023
|
KONDIRAM BHAURAV BALSANE
|
1809012WL011239
|
KONDIRAM BHAURAV BALSANE
|
00176
|
IDIB000K573
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230266349
|
|
Mr. KONDIRAM BHAURAV BALASANE
|
INDIAN BANK(607105)
|
|
88
|
SANGAMNER
|
MH-09-012-051-001/646
(Kanoli)
|
1809012000NRG24160620230062294
|
17/06/2023
|
JALINDAR CHANGDEV VABALE
|
1809012WL010998
|
JALINDAR CHANGDEV VABALE
|
00176
|
IDIB000K573
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230266275
|
|
Jalindar Changdev Wabale
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
89
|
SANGAMNER
|
MH-09-012-133-001/193
(Pimparne)
|
1809012000NRG24160620230063827
|
17/06/2023
|
Mr. BABASAHEB RAGHUNATH RAHINJ
|
1809012WL011233
|
Mr. BABASAHEB RAGHUNATH RAHINJ
|
00176
|
IDIB000K573
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230266346
|
|
Mr. BABASAHEB RAGHUNATH RAHINJ
|
INDIAN BANK(607105)
|
|
90
|
SANGAMNER
|
MH-09-012-133-001/202
(Pimparne)
|
1809012000NRG24160620230063846
|
17/06/2023
|
DILIP KACHARU WAKCHAURE
|
1809012WL011234
|
DILIP KACHARU WAKCHAURE
|
00176
|
IDIB000K573
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230266359
|
|
WAKCHAURE DEELIP KACHRU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
91
|
SANGAMNER
|
MH-09-012-133-001/38
(Pimparne)
|
1809012000NRG24160620230063815
|
17/06/2023
|
Mrs. ALKA RAJU BAGUL
|
1809012WL011232
|
Mrs. ALKA RAJU BAGUL
|
00176
|
IDIB000K573
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230266348
|
|
ALKA RAJU BAGUL
|
INDUSIND BANK(607189)
|
|
92
|
SANGAMNER
|
MH-09-012-133-001/423
(Pimparne)
|
1809012000NRG24160620230063775
|
17/06/2023
|
Mr. BAPU CHANDRABHAN RAHINJ
|
1809012WL011224
|
Mr. BAPU CHANDRABHAN RAHINJ
|
00176
|
IDIB000K573
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230266350
|
|
BAPU CHANDRABHAN RAHINJ
|
UNION BANK OF INDIA(508500)
|
|
93
|
SANGAMNER
|
MH-09-012-133-001/463
(Pimparne)
|
1809012000NRG24160620230063833
|
17/06/2023
|
SHASHIKANT DINKAR DESHMUKH
|
1809012WL011233
|
SHASHIKANT DINKAR DESHMUKH
|
00176
|
IDIB000K573
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230266343
|
|
DESHMUKH SHASHIKANT DINKARAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
94
|
SANGAMNER
|
MH-09-012-133-001/543
(Pimparne)
|
1809012000NRG24160620230063840
|
17/06/2023
|
TEREJA ASHOK ROHAM
|
1809012WL011233
|
TEREJA ASHOK ROHAM
|
00176
|
IDIB000K573
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230266358
|
|
Mr. TEREJA ASHOK ROHAM
|
INDIAN BANK(607105)
|
|
95
|
SANGAMNER
|
MH-09-012-133-001/586
(Pimparne)
|
1809012000NRG24160620230063818
|
17/06/2023
|
PRAKASH SUKHDEV GAIKAD
|
1809012WL011232
|
PRAKASH SUKHDEV GAIKAD
|
00176
|
IDIB000K573
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230266351
|
|
GAIKWAD PRAKASH SUKHADEV
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
96
|
SANGAMNER
|
MH-09-012-133-001/692
(Pimparne)
|
1809012000NRG24160620230063821
|
17/06/2023
|
Mrs. SUNITA POPAT SALVE
|
1809012WL011232
|
Mrs. SUNITA POPAT SALVE
|
00176
|
IDIB000K573
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230266360
|
|
Mrs. Sunita Popat Salve
|
INDIAN BANK(607105)
|
|
97
|
SANGAMNER
|
MH-09-012-133-001/697
(Pimparne)
|
1809012000NRG24160620230063780
|
17/06/2023
|
Mrs. POONAM ASHOK GAVALI
|
1809012WL011224
|
Mrs. POONAM ASHOK GAVALI
|
00176
|
IDIB000K573
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230266352
|
|
Poonam Ashok Gawali
|
BANK OF BARODA(606985)
|
|
98
|
SANGAMNER
|
MH-09-012-133-001/698
(Pimparne)
|
1809012000NRG24160620230063822
|
17/06/2023
|
Mrs. CHANDRAKALA SANDIP SHINDE
|
1809012WL011232
|
Mrs. CHANDRAKALA SANDIP SHINDE
|
00176
|
IDIB000K573
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230266361
|
|
SHINDE CHANDRAKALA SANDIP
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
99
|
SANGAMNER
|
MH-09-012-133-001/713
(Pimparne)
|
1809012000NRG24160620230063781
|
17/06/2023
|
MOHINI NITIN BAGUL
|
1809012WL011224
|
MOHINI NITIN BAGUL
|
00176
|
IDIB000K573
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230266345
|
|
MOHINI NITIN BAGUL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29757
|
29757
|
|
|
|
|
|
|
|
|
100
|
SANGAMNER
|
MH-09-012-093-001/105
(Mhaswandi)
|
1809012000NRG24160620230063743
|
17/06/2023
|
MR. VIKRAM POPAT BODAKE
|
1809012WL011215
|
MR. VIKRAM POPAT BODAKE
|
00177
|
IOBA0000835
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230266254
|
|
BODKE VIKRAM POPAT
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
101
|
SANGAMNER
|
MH-09-012-093-001/105
(Mhaswandi)
|
1809012000NRG24160620230063744
|
17/06/2023
|
MRS. PHULABAI D BODKE
|
1809012WL011215
|
MRS. PHULABAI D BODKE
|
00177
|
IOBA0000835
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230266253
|
|
FULABAI DNYANESHWAR BODAKE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
102
|
SANGAMNER
|
MH-09-012-093-001/117
(Mhaswandi)
|
1809012000NRG24160620230063746
|
17/06/2023
|
MANDA NAMDEV BODKE
|
1809012WL011215
|
MANDA NAMDEV BODKE
|
00177
|
IOBA0000835
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230266252
|
|
MANDA NAMDEO BODAKE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
103
|
SANGAMNER
|
MH-09-012-093-001/117
(Mhaswandi)
|
1809012000NRG24160620230063745
|
17/06/2023
|
MR. NAMDEO KOSAN BODAKE
|
1809012WL011215
|
MR. NAMDEO KOSAN BODAKE
|
00177
|
IOBA0000835
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230266251
|
|
BODAKE NAMADEO KISAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
104
|
SANGAMNER
|
MH-09-012-055-001/105
(Talegaon)
|
1809012000NRG24160620230063879
|
17/06/2023
|
MRS. KUSUM GORAKH JAGTAP
|
1809012WL011243
|
MRS. KUSUM GORAKH JAGTAP
|
00177
|
IOBA0001131
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230266411
|
|
KUSUM GORAKH JAGTAP
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
SANGAMNER
|
MH-09-012-055-001/258
(Talegaon)
|
1809012000NRG24160620230063881
|
17/06/2023
|
SHALINI V JAGTAP
|
1809012WL011243
|
SHALINI V JAGTAP
|
00177
|
IOBA0001131
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230266256
|
|
SHALINI VIJAY JAGTAP
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
SANGAMNER
|
MH-09-012-055-001/258
(Talegaon)
|
1809012000NRG24160620230063880
|
17/06/2023
|
TERIJA DINKAR JAGTAP
|
1809012WL011243
|
TERIJA DINKAR JAGTAP
|
00177
|
IOBA0001131
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230266410
|
|
TERIJA DINKAR JAGTAP,VIJAY DINKAR JAGTA
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
SANGAMNER
|
MH-09-012-055-003/742
(Talegaon)
|
1809012000NRG24160620230062317
|
17/06/2023
|
BHAUSAHEB D DIGHE
|
1809012WL011004
|
BHAUSAHEB D DIGHE
|
00177
|
IOBA0001131
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230266409
|
|
BHAUSAHEB DHONDIBA DIGHE
|
CANARA BANK(508532)
|
|
108
|
SANGAMNER
|
MH-09-012-078-001/568
(Nanaj Dumala)
|
1809012000NRG24160620230063857
|
17/06/2023
|
MANJULA JAGAN DALVI
|
1809012WL011237
|
MANJULA JAGAN DALVI
|
00177
|
IOBA0001131
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230266257
|
|
MANJULA JAGAN DALVI,JAGAN SUBHAJI DALVI
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
SANGAMNER
|
MH-09-012-078-001/69
(Nanaj Dumala)
|
1809012000NRG24160620230063860
|
17/06/2023
|
HAUSABAI
|
1809012WL011237
|
HAUSABAI
|
00177
|
IOBA0001131
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230266407
|
|
KADNAR HAUSHABAI KASHINATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
110
|
SANGAMNER
|
MH-09-012-078-001/69
(Nanaj Dumala)
|
1809012000NRG24160620230063858
|
17/06/2023
|
KADNAR BHAUSAHEB KASHINATH
|
1809012WL011237
|
KADNAR BHAUSAHEB KASHINATH
|
00177
|
IOBA0001131
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230266408
|
|
BHAUSAHEB KASHINATH KADANAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
SANGAMNER
|
MH-09-012-082-001/411
(Chor Kuthe)
|
1809012000NRG24160620230063737
|
17/06/2023
|
MRS. SANGITA RAMNATH KAHANDAL
|
1809012WL011214
|
MRS. SANGITA RAMNATH KAHANDAL
|
00177
|
IOBA0001131
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230266261
|
|
SANGITA RAMNATH KAHANDAL
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
SANGAMNER
|
MH-09-012-082-001/442
(Chor Kuthe)
|
1809012000NRG24160620230063738
|
17/06/2023
|
MR. SAMADHAN J MOKAL
|
1809012WL011214
|
MR. SAMADHAN J MOKAL
|
00177
|
IOBA0001131
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230266402
|
|
SAMADHAN J MOKAL
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
SANGAMNER
|
MH-09-012-082-001/442
(Chor Kuthe)
|
1809012000NRG24160620230063739
|
17/06/2023
|
MRS. NIKITA S MOKAL
|
1809012WL011214
|
MRS. NIKITA S MOKAL
|
00177
|
IOBA0001131
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230266401
|
|
SAMADHAN J MOKAL
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
SANGAMNER
|
MH-09-012-082-001/63
(Chor Kuthe)
|
1809012000NRG24160620230063740
|
17/06/2023
|
KAHANDAL DEVRAM BABU
|
1809012WL011214
|
KAHANDAL DEVRAM BABU
|
00177
|
IOBA0001131
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230266258
|
|
DEVRAM BABURAO KAHANDAL
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
SANGAMNER
|
MH-09-012-082-001/63
(Chor Kuthe)
|
1809012000NRG24160620230063741
|
17/06/2023
|
MADHAV DEVRAM KAHANDAL
|
1809012WL011214
|
MADHAV DEVRAM KAHANDAL
|
00177
|
IOBA0001131
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230266403
|
|
MADHAV D KAHANDAL
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
SANGAMNER
|
MH-09-012-082-001/63
(Chor Kuthe)
|
1809012000NRG24160620230063742
|
17/06/2023
|
VIMAL MADHAV KAHANDAL
|
1809012WL011214
|
VIMAL MADHAV KAHANDAL
|
00177
|
IOBA0001131
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230266262
|
|
VIMAL MADHAV KAHANDAL
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
SANGAMNER
|
MH-09-012-083-001/45
(Paregaon Kh.)
|
1809012000NRG24160620230063758
|
17/06/2023
|
MRS. NISHA N MOKAL
|
1809012WL011221
|
MRS. NISHA N MOKAL
|
00177
|
IOBA0001131
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230266405
|
|
NISHA N MOKAL
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
SANGAMNER
|
MH-09-012-083-001/45
(Paregaon Kh.)
|
1809012000NRG24160620230063757
|
17/06/2023
|
MRS. SHILABAI R MOKAL
|
1809012WL011221
|
MRS. SHILABAI R MOKAL
|
00177
|
IOBA0001131
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230266404
|
|
SHILABAI RAMNATH MOKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
SANGAMNER
|
MH-09-012-083-001/45
(Paregaon Kh.)
|
1809012000NRG24160620230063756
|
17/06/2023
|
RAMNATH SONA MOKAL
|
1809012WL011221
|
RAMNATH SONA MOKAL
|
00177
|
IOBA0001131
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230266255
|
|
RAMNATH SOMA MOKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
SANGAMNER
|
MH-09-012-083-001/70
(Paregaon Kh.)
|
1809012000NRG24160620230063752
|
17/06/2023
|
MR SAMPAT EKNATH MALI
|
1809012WL011218
|
MR SAMPAT EKNATH MALI
|
00177
|
IOBA0001131
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230266259
|
|
MALI SAMPAT EKANATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
121
|
SANGAMNER
|
MH-09-012-087-001/137
(Karule)
|
1809012000NRG24160620230063888
|
17/06/2023
|
MR. RAJENDRA R AHER
|
1809012WL011246
|
MR. RAJENDRA R AHER
|
00177
|
IOBA0001131
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230266413
|
|
RAJENDRA RABHAJI AHER
|
BANK OF INDIA(508505)
|
|
122
|
SANGAMNER
|
MH-09-012-087-001/258
(Karule)
|
1809012000NRG24160620230063785
|
17/06/2023
|
SANTOSH YADAV AHER AND ANITA SANTOSH AHER
|
1809012WL011225
|
SANTOSH YADAV AHER AND ANITA SANTOSH AHER
|
00177
|
IOBA0001131
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230266406
|
|
ANITA SANTOSH AHER
|
UNION BANK OF INDIA(508500)
|
|
123
|
SANGAMNER
|
MH-09-012-087-001/311-A
(Karule)
|
1809012000NRG24160620230063892
|
17/06/2023
|
VANDANA NANASAHEB AHER
|
1809012WL011247
|
VANDANA NANASAHEB AHER
|
00177
|
IOBA0001131
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230266260
|
|
VANDANA NANASAHEB AHER
|
BANK OF BARODA(606985)
|
|
124
|
SANGAMNER
|
MH-09-012-087-001/91
(Karule)
|
1809012000NRG24160620230063895
|
17/06/2023
|
RANGANATH VISHNU AHER
|
1809012WL011247
|
RANGANATH VISHNU AHER
|
00177
|
IOBA0001131
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230266412
|
|
AHER RAGHUNATH VISHNU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35490
|
35490
|
|
|
|
|
|
|
|
|
125
|
SANGAMNER
|
MH-09-012-023-001/450
(Swargaon Tal)
|
1809012000NRG24160620230063918
|
17/06/2023
|
KAILAS KASHINAT NEHE
|
1809012WL011256
|
KAILAS KASHINAT NEHE
|
00177
|
IOBA0001970
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230266273
|
|
KAILAS KASHINATH NEHE
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
SANGAMNER
|
MH-09-012-083-001/88
(Paregaon Kh.)
|
1809012000NRG24160620230063759
|
17/06/2023
|
ANNASAHEB BHIMA MOKAL
|
1809012WL011221
|
ANNASAHEB BHIMA MOKAL
|
00177
|
IOBA0001970
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230266271
|
|
ANNASAHEB BHIMA MOKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
SANGAMNER
|
MH-09-012-103-001/222
(Pimpalgaon Matha)
|
1809012000NRG24160620230063849
|
17/06/2023
|
GORAKH SAVALERAM PANDE
|
1809012WL011235
|
GORAKH SAVALERAM PANDE
|
00177
|
IOBA0001970
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230266424
|
|
PANDE GORAKH SAVALERAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
128
|
SANGAMNER
|
MH-09-012-103-001/222
(Pimpalgaon Matha)
|
1809012000NRG24160620230063852
|
17/06/2023
|
JYOTI FULCHAND PANDE
|
1809012WL011235
|
JYOTI FULCHAND PANDE
|
00177
|
IOBA0001970
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230266398
|
|
JYOTI FULCHAND PANDE
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
SANGAMNER
|
MH-09-012-103-001/222
(Pimpalgaon Matha)
|
1809012000NRG24160620230063850
|
17/06/2023
|
MEERABAI GORAKH PANDE
|
1809012WL011235
|
MEERABAI GORAKH PANDE
|
00177
|
IOBA0001970
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230266425
|
|
MEERABAI GORAKH PANDE
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
SANGAMNER
|
MH-09-012-103-001/299
(Pimpalgaon Matha)
|
1809012000NRG24160620230063853
|
17/06/2023
|
BIBHIKSAN VISHNU PANDE
|
1809012WL011236
|
BIBHIKSAN VISHNU PANDE
|
00177
|
IOBA0001970
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230266399
|
|
BIBHIKSAN VISHNU PANDE
|
INDIAN OVERSEAS BANK(508541)
|
|
131
|
SANGAMNER
|
MH-09-012-103-001/84
(Pimpalgaon Matha)
|
1809012000NRG24160620230063854
|
17/06/2023
|
MATHUBAI
|
1809012WL011236
|
MATHUBAI
|
00177
|
IOBA0001970
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230266397
|
|
MATHUBAI DATTU KSIRSAGAR
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
SANGAMNER
|
MH-09-012-103-001/84
(Pimpalgaon Matha)
|
1809012000NRG24160620230063856
|
17/06/2023
|
VIMAL SOMNATH KSHIRSAGAR
|
1809012WL011236
|
VIMAL SOMNATH KSHIRSAGAR
|
00177
|
IOBA0001970
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230266272
|
|
KSHIRSAGAR VIMAL SOMANATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14469
|
14469
|
|
|
|
|
|
|
|
|
133
|
SANGAMNER
|
MH-09-012-023-001/199
(Swargaon Tal)
|
1809012023NRG24160620230063913
|
17/06/2023
|
ANIKET BALASAHEB THITAME
|
1809012WL011253
|
ANIKET BALASAHEB THITAME
|
00354
|
PUNB0165410
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230266269
|
|
ANIKET BALASAHEB THITAME
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
SANGAMNER
|
MH-09-012-023-001/199
(Swargaon Tal)
|
1809012023NRG24160620230063912
|
17/06/2023
|
MR BALASAHEB ABAJI THITAME
|
1809012WL011253
|
MR BALASAHEB ABAJI THITAME
|
00354
|
PUNB0165410
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230266268
|
|
BALASAHEB ABAJI THITAME
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
SANGAMNER
|
MH-09-012-023-001/450
(Swargaon Tal)
|
1809012000NRG24160620230063919
|
17/06/2023
|
AMIT KAILAS NEHE
|
1809012WL011256
|
AMIT KAILAS NEHE
|
00354
|
PUNB0165410
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230266270
|
|
AMIT KAILAS NEHE
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
SANGAMNER
|
MH-09-012-023-001/652
(Swargaon Tal)
|
1809012000NRG24160620230063926
|
17/06/2023
|
VIMAL NAMDEV GULAVE
|
1809012WL011258
|
VIMAL NAMDEV GULAVE
|
00354
|
PUNB0165410
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230266265
|
|
VIMAL NAMDEV GULAVE
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
SANGAMNER
|
MH-09-012-023-001/728
(Swargaon Tal)
|
1809012000NRG24160620230063927
|
17/06/2023
|
VILAS HARIBHAU BHALERAO
|
1809012WL011258
|
VILAS HARIBHAU BHALERAO
|
00354
|
PUNB0165410
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230266264
|
|
VILAS HARIBHAU BHALERAO
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
SANGAMNER
|
MH-09-012-023-001/866
(Swargaon Tal)
|
1809012000NRG24160620230063921
|
17/06/2023
|
DADABHAU MAHADU SHIRTAR
|
1809012WL011257
|
DADABHAU MAHADU SHIRTAR
|
00354
|
PUNB0165410
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230266267
|
|
SHIRTAR DADABHAU MAHADU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
139
|
SANGAMNER
|
MH-09-012-087-001/258
(Karule)
|
1809012000NRG24160620230063786
|
17/06/2023
|
HAUSHIRAM YADAV AHER
|
1809012WL011225
|
HAUSHIRAM YADAV AHER
|
00354
|
PUNB0165410
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230266266
|
|
HAUSHIRAM YADAV AHER
|
UNION BANK OF INDIA(508500)
|
|
140
|
SANGAMNER
|
MH-09-012-101-001/127
(Jawalebaleshwar)
|
1809012000NRG24160620230063897
|
17/06/2023
|
MR SHIVAJI ANATHA PANDE
|
1809012WL011248
|
MR SHIVAJI ANATHA PANDE
|
00354
|
PUNB0165410
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230266400
|
|
SHIVAJI AANANTHA PANDE
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
SANGAMNER
|
MH-09-012-101-001/232
(Jawalebaleshwar)
|
1809012000NRG24160620230063899
|
17/06/2023
|
MR DEVIDAS BHIVA PANDE
|
1809012WL011248
|
MR DEVIDAS BHIVA PANDE
|
00354
|
PUNB0165410
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230266263
|
|
PANDE DEVIDAS BHIVA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16653
|
16653
|
|
|
|
|
|
|
|
|
142
|
SANGAMNER
|
MH-09-012-002-001/31
(Sukewadi)
|
1809012000NRG24160620230063726
|
17/06/2023
|
Mr. BHAUSAHEB SHRIHARI SATPUTE
|
1809012WL011213
|
Mr. BHAUSAHEB SHRIHARI SATPUTE
|
00415
|
SBIN0000470
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230266389
|
|
MR BHAUSAHEB SHRIHARI SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
143
|
SANGAMNER
|
MH-09-012-023-001/443
(Swargaon Tal)
|
1809012000NRG24160620230063925
|
17/06/2023
|
Mrs. SHILABAI TATYABHAU THITAME
|
1809012WL011258
|
Mrs. SHILABAI TATYABHAU THITAME
|
00415
|
SBIN0000470
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230266422
|
|
MRS SHILABAI TATYABHAU THITAME
|
STATE BANK OF INDIA(508548)
|
|
144
|
SANGAMNER
|
MH-09-012-065-001/303
(Wadgaon Pan)
|
1809012000NRG24160620230062297
|
17/06/2023
|
Mr. BALASAHEB RAOSAHEB AVHAD
|
1809012WL010999
|
Mr. BALASAHEB RAOSAHEB AVHAD
|
00415
|
SBIN0000470
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230266325
|
|
MR BALASAHEB RAOSAHEB AVHAD
|
STATE BANK OF INDIA(508548)
|
|
145
|
SANGAMNER
|
MH-09-012-065-001/303
(Wadgaon Pan)
|
1809012000NRG24160620230062296
|
17/06/2023
|
Mr. SUBHASH RAOSAHEB AVHAD
|
1809012WL010999
|
Mr. SUBHASH RAOSAHEB AVHAD
|
00415
|
SBIN0000470
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230266324
|
|
MR SUBHASH RAOSAHEB AVHAD
|
STATE BANK OF INDIA(508548)
|
|
146
|
SANGAMNER
|
MH-09-012-065-001/828
(Wadgaon Pan)
|
1809012000NRG24160620230062298
|
17/06/2023
|
SHILA BALASAHEB AVHAD
|
1809012WL010999
|
SHILA BALASAHEB AVHAD
|
00415
|
SBIN0000470
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230266326
|
|
SHILA BALASAHEB AVHAD
|
UNION BANK OF INDIA(508500)
|
|
147
|
SANGAMNER
|
MH-09-012-086-001/288
(Nilwande)
|
1809012000NRG24160620230063915
|
17/06/2023
|
Mr. KACHARU SUKDEV PAWAR
|
1809012WL011255
|
Mr. KACHARU SUKDEV PAWAR
|
00415
|
SBIN0000470
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230266387
|
|
MR KACHARU SUKDEV PAWAR
|
STATE BANK OF INDIA(508548)
|
|
148
|
SANGAMNER
|
MH-09-012-133-001/104
(Pimparne)
|
1809012000NRG24160620230063826
|
17/06/2023
|
SANTOSH BAPU JORVEKAR
|
1809012WL011233
|
SANTOSH BAPU JORVEKAR
|
00415
|
SBIN0000470
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230266317
|
|
JORVEKAR SANTOSH BAPU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
149
|
SANGAMNER
|
MH-09-012-133-001/564
(Pimparne)
|
1809012000NRG24160620230063842
|
17/06/2023
|
Mr LALIT SAKHARAM GHULE
|
1809012WL011233
|
Mr LALIT SAKHARAM GHULE
|
00415
|
SBIN0000470
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230266283
|
|
MR LALIT SAKHARAM GHULE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14469
|
14469
|
|
|
|
|
|
|
|
|
150
|
SANGAMNER
|
MH-09-012-023-001/459
(Swargaon Tal)
|
1809012000NRG24160620230063868
|
17/06/2023
|
Mr. SOMNATH KARBHARI THITAME
|
1809012WL011240
|
Mr. SOMNATH KARBHARI THITAME
|
00415
|
SBIN0000575
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230266285
|
|
MR SOMNATH KARBHARI THITAME
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
151
|
SANGAMNER
|
MH-09-012-023-001/187
(Swargaon Tal)
|
1809012000NRG24160620230063909
|
17/06/2023
|
BABUBAI KARBHARI NEHE
|
1809012WL011252
|
BABUBAI KARBHARI NEHE
|
00415
|
SBIN0013276
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230266310
|
|
BABUBAI KARBHARI NEHE
|
CANARA BANK(508532)
|
|
152
|
SANGAMNER
|
MH-09-012-023-001/275
(Swargaon Tal)
|
1809012000NRG24160620230063876
|
17/06/2023
|
PRAMOD SUBHASH NEHE
|
1809012WL011242
|
PRAMOD SUBHASH NEHE
|
00415
|
SBIN0013276
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230266316
|
|
MR PRAMOD SUBHASH NEHE
|
STATE BANK OF INDIA(508548)
|
|
153
|
SANGAMNER
|
MH-09-012-023-001/501
(Swargaon Tal)
|
1809012000NRG24160620230063875
|
17/06/2023
|
Mr. NAMDEO KARBHARI THITAME
|
1809012WL011241
|
Mr. NAMDEO KARBHARI THITAME
|
00415
|
SBIN0013276
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230266319
|
|
THITME NAMDEO KARBHARI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
154
|
SANGAMNER
|
MH-09-012-023-001/599
(Swargaon Tal)
|
1809012000NRG24160620230063929
|
17/06/2023
|
JANABAI YADAV NEHE
|
1809012WL011259
|
JANABAI YADAV NEHE
|
00415
|
SBIN0013276
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230266312
|
|
NEHE JANABAI YADAV
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
155
|
SANGAMNER
|
MH-09-012-023-001/599
(Swargaon Tal)
|
1809012000NRG24160620230063930
|
17/06/2023
|
YADAV TUKARAM NEHE
|
1809012WL011259
|
YADAV TUKARAM NEHE
|
00415
|
SBIN0013276
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230266313
|
|
BALASAHEB YADHAV NEHE
|
HDFC BANK LTD(607152)
|
|
156
|
SANGAMNER
|
MH-09-012-023-001/599
(Swargaon Tal)
|
1809012000NRG24160620230063928
|
17/06/2023
|
YADAV TUKARAM NEHE
|
1809012WL011259
|
YADAV TUKARAM NEHE
|
00415
|
SBIN0013276
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230266311
|
|
NEHE YADAV TUKARAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
157
|
SANGAMNER
|
MH-09-012-023-001/761
(Swargaon Tal)
|
1809012000NRG24160620230063869
|
17/06/2023
|
EKNATH KARBHARI THITAME
|
1809012WL011240
|
EKNATH KARBHARI THITAME
|
00415
|
SBIN0013276
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230266309
|
|
EKNATH KARBHARI THITAME
|
CANARA BANK(508532)
|
|
158
|
SANGAMNER
|
MH-09-012-023-001/867
(Swargaon Tal)
|
1809012000NRG24160620230063922
|
17/06/2023
|
MADHUKAR KARBHARI RAHANE
|
1809012WL011257
|
MADHUKAR KARBHARI RAHANE
|
00415
|
SBIN0013276
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230266274
|
|
MR MADHUKAR KARBHARI RAHANE
|
STATE BANK OF INDIA(508548)
|
|
159
|
SANGAMNER
|
MH-09-012-023-001/867
(Swargaon Tal)
|
1809012000NRG24160620230063923
|
17/06/2023
|
SATISH MADHUKAR RAHANE
|
1809012WL011257
|
SATISH MADHUKAR RAHANE
|
00415
|
SBIN0013276
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230266282
|
|
MR SATISH MADHUKAR RAHANE
|
STATE BANK OF INDIA(508548)
|
|
160
|
SANGAMNER
|
MH-09-012-133-001/760
(Pimparne)
|
1809012000NRG24160620230063825
|
17/06/2023
|
Mr. ROHAM AKSHAY ASHOK
|
1809012WL011232
|
Mr. ROHAM AKSHAY ASHOK
|
00415
|
SBIN0013276
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230266328
|
|
MR ROHAM AKSHAY ASHOK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18837
|
18837
|
|
|
|
|
|
|
|
|
161
|
SANGAMNER
|
MH-09-012-029-001/237
(Ashwi Bk.)
|
1809012000NRG24160620230062299
|
17/06/2023
|
PARASRAM BABAN MALI
|
1809012WL011000
|
PARASRAM BABAN MALI
|
00415
|
SBIN0014796
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230266321
|
|
MR PARASRAM BABAN MALI
|
STATE BANK OF INDIA(508548)
|
|
162
|
SANGAMNER
|
MH-09-012-029-001/237
(Ashwi Bk.)
|
1809012000NRG24160620230062300
|
17/06/2023
|
SANGITA PARSHURAM MALI
|
1809012WL011000
|
SANGITA PARSHURAM MALI
|
00415
|
SBIN0014796
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230266320
|
|
MALI POOJA PARSHARAM APK SANGITA PARSHAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
163
|
SANGAMNER
|
MH-09-012-029-001/29
(Ashwi Bk.)
|
1809012000NRG24160620230062314
|
17/06/2023
|
Mrs. SANGITA SANJAY PANDIT
|
1809012WL011003
|
Mrs. SANGITA SANJAY PANDIT
|
00415
|
SBIN0014796
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230266322
|
|
MRS SANGITA SANJAY PANDIT
|
STATE BANK OF INDIA(508548)
|
|
164
|
SANGAMNER
|
MH-09-012-029-001/309
(Ashwi Bk.)
|
1809012000NRG24160620230062305
|
17/06/2023
|
Mrs. RESHMA MASUM PINJARI
|
1809012WL011001
|
Mrs. RESHMA MASUM PINJARI
|
00415
|
SBIN0014796
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230266315
|
|
Mr. SHAHABUDDIN MEHABUB PINJARI
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
SANGAMNER
|
MH-09-012-029-001/334
(Ashwi Bk.)
|
1809012000NRG24160620230062316
|
17/06/2023
|
Mr. RAOSAHEB BHIKA PANDIT
|
1809012WL011003
|
Mr. RAOSAHEB BHIKA PANDIT
|
00415
|
SBIN0014796
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230266394
|
|
MR RAOSAHEB BHIKA PANDIT
|
STATE BANK OF INDIA(508548)
|
|
166
|
SANGAMNER
|
MH-09-012-029-001/334
(Ashwi Bk.)
|
1809012000NRG24160620230062315
|
17/06/2023
|
Mrs. JANABAI RAVSAHEB PANDIT
|
1809012WL011003
|
Mrs. JANABAI RAVSAHEB PANDIT
|
00415
|
SBIN0014796
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230266323
|
|
PANDIT JANABAI RAVSAHEB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
167
|
SANGAMNER
|
MH-09-012-029-001/40
(Ashwi Bk.)
|
1809012000NRG24160620230062306
|
17/06/2023
|
Mr. RAMAKANT HIRALAL GAIKWAD
|
1809012WL011001
|
Mr. RAMAKANT HIRALAL GAIKWAD
|
00415
|
SBIN0014796
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230266395
|
|
MR RAMAKANT HIRALAL GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
168
|
SANGAMNER
|
MH-09-012-029-001/559
(Ashwi Bk.)
|
1809012000NRG24160620230062301
|
17/06/2023
|
Mr. ASHOK TATYASAHEB KHEMNAR
|
1809012WL011000
|
Mr. ASHOK TATYASAHEB KHEMNAR
|
00415
|
SBIN0014796
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230266396
|
|
Mr. ASHOK TATYASAHEB KHEMNAR
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
SANGAMNER
|
MH-09-012-029-001/879
(Ashwi Bk.)
|
1809012000NRG24160620230062302
|
17/06/2023
|
LAXMIBAI SNYABAPU KHEMNAR
|
1809012WL011000
|
LAXMIBAI SNYABAPU KHEMNAR
|
00415
|
SBIN0014796
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230266388
|
|
MRS LAXMIBAI SONYABAPU KHEMNER
|
STATE BANK OF INDIA(508548)
|
|
170
|
SANGAMNER
|
MH-09-012-043-001/203
(Aurangpur)
|
1809012000NRG24160620230062289
|
17/06/2023
|
anil
|
1809012WL010997
|
anil
|
00415
|
SBIN0014796
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230266307
|
|
VADAK ANIL RANGANATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
171
|
SANGAMNER
|
MH-09-012-043-001/207
(Aurangpur)
|
1809012000NRG24160620230062290
|
17/06/2023
|
BHAUSAHEB RANGANATH VADAK
|
1809012WL010997
|
BHAUSAHEB RANGANATH VADAK
|
00415
|
SBIN0014796
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230266308
|
|
MR BHAUSAHEB RANGANATH VADAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21021
|
21021
|
|
|
|
|
|
|
|
|
172
|
SANGAMNER
|
MH-09-012-069-001/222
(Kuran)
|
1809012000NRG24160620230063861
|
17/06/2023
|
MOHAMMADHANID ABDULKARIM SHAIKH
|
1809012WL011238
|
MOHAMMADHANID ABDULKARIM SHAIKH
|
00468
|
UBIN0532258
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230266297
|
|
MOHAMMADHANID ABDULKARIM SHAIKH
|
UNION BANK OF INDIA(508500)
|
|
173
|
SANGAMNER
|
MH-09-012-069-001/222
(Kuran)
|
1809012000NRG24160620230063862
|
17/06/2023
|
RUBINA MAHAMMAD HANIF SHAIKH
|
1809012WL011238
|
RUBINA MAHAMMAD HANIF SHAIKH
|
00468
|
UBIN0532258
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230266298
|
|
RUBINA MAHAMMAD HANIF SHAIKH
|
UNION BANK OF INDIA(508500)
|
|
174
|
SANGAMNER
|
MH-09-012-069-001/666
(Kuran)
|
1809012000NRG24160620230063863
|
17/06/2023
|
ADIL MOHAMMAD SHAIKH
|
1809012WL011238
|
ADIL MOHAMMAD SHAIKH
|
00468
|
UBIN0532258
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230266299
|
|
ADIL MOHAMMAD HANIF SHAIKH
|
UNION BANK OF INDIA(508500)
|
|
175
|
SANGAMNER
|
MH-09-012-078-001/69
(Nanaj Dumala)
|
1809012000NRG24160620230063859
|
17/06/2023
|
UJWALA BHAUSAHEB KADNAR
|
1809012WL011237
|
UJWALA BHAUSAHEB KADNAR
|
00468
|
UBIN0532258
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230266393
|
|
KADNAR UJWALA BHAUSAHEB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
176
|
SANGAMNER
|
MH-09-012-086-001/346
(Nilwande)
|
1809012000NRG24160620230063905
|
17/06/2023
|
MEGHA BALASAHEB GAIKAWAD
|
1809012WL011250
|
MEGHA BALASAHEB GAIKAWAD
|
00468
|
UBIN0532258
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230266290
|
|
MEGHA BALASAHEB GAIKWAD
|
UNION BANK OF INDIA(508500)
|
|
177
|
SANGAMNER
|
MH-09-012-086-001/379
(Nilwande)
|
1809012000NRG24160620230063914
|
17/06/2023
|
MR VIMAL NAMDEO AVHAD
|
1809012WL011254
|
MR VIMAL NAMDEO AVHAD
|
00468
|
UBIN0532258
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230266391
|
|
VIMAL NAMDEO AVHAD
|
UNION BANK OF INDIA(508500)
|
|
178
|
SANGAMNER
|
MH-09-012-086-001/555
(Nilwande)
|
1809012000NRG24160620230063901
|
17/06/2023
|
MR SARIKA SUKDEV GAIKWAD
|
1809012WL011249
|
MR SARIKA SUKDEV GAIKWAD
|
00468
|
UBIN0532258
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230266300
|
|
SARIKA SUKDEV GAIKWAD
|
INDUSIND BANK(607189)
|
|
179
|
SANGAMNER
|
MH-09-012-087-001/135
(Karule)
|
1809012000NRG24160620230063887
|
17/06/2023
|
SANJAY RABHAJI AHER
|
1809012WL011246
|
SANJAY RABHAJI AHER
|
00468
|
UBIN0532258
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230266293
|
|
AHER SANJAY RABHJI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
180
|
SANGAMNER
|
MH-09-012-087-001/233
(Karule)
|
1809012000NRG24160620230063889
|
17/06/2023
|
ANNASAHEB BABURAV AHER
|
1809012WL011246
|
ANNASAHEB BABURAV AHER
|
00468
|
UBIN0532258
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230266294
|
|
ANNASAHEB BABURAV AHER
|
UNION BANK OF INDIA(508500)
|
|
181
|
SANGAMNER
|
MH-09-012-087-001/233
(Karule)
|
1809012000NRG24160620230063890
|
17/06/2023
|
SANGITA ANNASAHEB AHER
|
1809012WL011246
|
SANGITA ANNASAHEB AHER
|
00468
|
UBIN0532258
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230266292
|
|
SANGITA ANNASAHEB AHER
|
UNION BANK OF INDIA(508500)
|
|
182
|
SANGAMNER
|
MH-09-012-087-001/250
(Karule)
|
1809012000NRG24160620230063891
|
17/06/2023
|
MR SANJAY SUDAM AHER
|
1809012WL011246
|
MR SANJAY SUDAM AHER
|
00468
|
UBIN0532258
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230266291
|
|
SANJAY SUDAM AHER
|
UNION BANK OF INDIA(508500)
|
|
183
|
SANGAMNER
|
MH-09-012-087-001/49
(Karule)
|
1809012000NRG24160620230063894
|
17/06/2023
|
LALITA VILAS AHER
|
1809012WL011247
|
LALITA VILAS AHER
|
00468
|
UBIN0532258
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230266295
|
|
LALITA VILAS AHER
|
UNION BANK OF INDIA(508500)
|
|
184
|
SANGAMNER
|
MH-09-012-087-001/49
(Karule)
|
1809012000NRG24160620230063893
|
17/06/2023
|
MR VILAS SITARAM AHER
|
1809012WL011247
|
MR VILAS SITARAM AHER
|
00468
|
UBIN0532258
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230266296
|
|
VILAS SITARAM AHER
|
UNION BANK OF INDIA(508500)
|
|
185
|
SANGAMNER
|
MH-09-012-087-001/91
(Karule)
|
1809012000NRG24160620230063896
|
17/06/2023
|
SANGITA RANGANATH AHER
|
1809012WL011247
|
SANGITA RANGANATH AHER
|
00468
|
UBIN0532258
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230266392
|
|
SANGITA RANGANATH AHER
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23751
|
23751
|
|
|
|
|
|
|
|
|
186
|
SANGAMNER
|
MH-09-012-002-001/31
(Sukewadi)
|
1809012000NRG24160620230063725
|
17/06/2023
|
MR SHRIHARI TRIMBAK SATPUTE
|
1809012WL011213
|
MR SHRIHARI TRIMBAK SATPUTE
|
00468
|
UBIN0538833
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230266333
|
|
SHRIHARI TRIMBAK SATPUTE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
187
|
SANGAMNER
|
MH-09-012-002-001/382
(Sukewadi)
|
1809012000NRG24160620230063727
|
17/06/2023
|
MR RAVINDRA MARUTI KUTE
|
1809012WL011213
|
MR RAVINDRA MARUTI KUTE
|
00468
|
UBIN0538833
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230266383
|
|
RAVINDRA MARUTI KUTE
|
UNION BANK OF INDIA(508500)
|
|
188
|
SANGAMNER
|
MH-09-012-002-001/382
(Sukewadi)
|
1809012000NRG24160620230063728
|
17/06/2023
|
MS VRUSHALI RAVINDRA KUTE
|
1809012WL011213
|
MS VRUSHALI RAVINDRA KUTE
|
00468
|
UBIN0538833
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230266337
|
|
VRUSHALI RAVINDRA KUTE
|
UNION BANK OF INDIA(508500)
|
|
189
|
SANGAMNER
|
MH-09-012-002-001/594
(Sukewadi)
|
1809012000NRG24160620230063730
|
17/06/2023
|
ANITA BHAUSAHEB RAUT
|
1809012WL011213
|
ANITA BHAUSAHEB RAUT
|
00468
|
UBIN0538833
|
819
|
819
|
Processed
|
21/06/2023
|
|
A171230266338
|
|
ANITA BHAUSAHEB RAUT
|
UNION BANK OF INDIA(508500)
|
|
190
|
SANGAMNER
|
MH-09-012-002-001/594
(Sukewadi)
|
1809012000NRG24160620230063729
|
17/06/2023
|
MR BHAUSAHEB MARUTI RAUT
|
1809012WL011213
|
MR BHAUSAHEB MARUTI RAUT
|
00468
|
UBIN0538833
|
819
|
819
|
Processed
|
21/06/2023
|
|
A171230266339
|
|
BHAUSAHEB MARUTI RAUT
|
UNION BANK OF INDIA(508500)
|
|
191
|
SANGAMNER
|
MH-09-012-002-001/70
(Sukewadi)
|
1809012000NRG24160620230063731
|
17/06/2023
|
MR RADHAKRISHNA NIVRUTTI SATPUTE
|
1809012WL011213
|
MR RADHAKRISHNA NIVRUTTI SATPUTE
|
00468
|
UBIN0538833
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230266331
|
|
RADHAKRUSHAN NIVRUTI SATPUTE LAHAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
192
|
SANGAMNER
|
MH-09-012-002-001/818
(Sukewadi)
|
1809012000NRG24160620230063733
|
17/06/2023
|
MR KUTE REVAJI NARHARI
|
1809012WL011213
|
MR KUTE REVAJI NARHARI
|
00468
|
UBIN0538833
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230266330
|
|
REVJI NARAHARI KUTE
|
UNION BANK OF INDIA(508500)
|
|
193
|
SANGAMNER
|
MH-09-012-002-001/820
(Sukewadi)
|
1809012000NRG24160620230063734
|
17/06/2023
|
MR MANOHAR VISHWANATH SATPUTE
|
1809012WL011213
|
MR MANOHAR VISHWANATH SATPUTE
|
00468
|
UBIN0538833
|
819
|
819
|
Processed
|
21/06/2023
|
|
A171230266385
|
|
MANOHAR VISHWNATH SATPUTE
|
BANK OF INDIA(508505)
|
|
194
|
SANGAMNER
|
MH-09-012-002-001/822
(Sukewadi)
|
1809012000NRG24160620230063736
|
17/06/2023
|
MS SUGANDHA ABAJI KHILARI
|
1809012WL011213
|
MS SUGANDHA ABAJI KHILARI
|
00468
|
UBIN0538833
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230266384
|
|
SUGANDHA ABAJI KHILARI
|
UNION BANK OF INDIA(508500)
|
|
195
|
SANGAMNER
|
MH-09-012-023-001/374
(Swargaon Tal)
|
1809012000NRG24160620230063917
|
17/06/2023
|
ARUN DAMU NALAWADE
|
1809012WL011256
|
ARUN DAMU NALAWADE
|
00468
|
UBIN0538833
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230266336
|
|
THITME SHIVAJI LAHANU NALAWADE ARUN DAMU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
196
|
SANGAMNER
|
MH-09-012-023-001/678
(Swargaon Tal)
|
1809012000NRG24160620230063877
|
17/06/2023
|
LAXMAN NAMDEO GULVE
|
1809012WL011242
|
LAXMAN NAMDEO GULVE
|
00468
|
UBIN0538833
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230266354
|
|
LAXMAN NAMDEO GULVE
|
UNION BANK OF INDIA(508500)
|
|
197
|
SANGAMNER
|
MH-09-012-023-001/678
(Swargaon Tal)
|
1809012000NRG24160620230063878
|
17/06/2023
|
RANJANA LAXMAN GULVE
|
1809012WL011242
|
RANJANA LAXMAN GULVE
|
00468
|
UBIN0538833
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230266355
|
|
RANJANA LAXMAN GULVE
|
UNION BANK OF INDIA(508500)
|
|
198
|
SANGAMNER
|
MH-09-012-023-001/761
(Swargaon Tal)
|
1809012000NRG24160620230063870
|
17/06/2023
|
MISS VISHAKHA EKNATH THITAME
|
1809012WL011240
|
MISS VISHAKHA EKNATH THITAME
|
00468
|
UBIN0538833
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230266335
|
|
VISHAKHA EKNATH THITAME
|
UNION BANK OF INDIA(508500)
|
|
199
|
SANGAMNER
|
MH-09-012-052-001/570
(Jorve)
|
1809012000NRG24160620230062321
|
17/06/2023
|
MUMTAJ ANIS SHAIKH
|
1809012WL011005
|
MUMTAJ ANIS SHAIKH
|
00468
|
UBIN0538833
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230266334
|
|
MUMTAJ ANIS SHAIKH
|
UNION BANK OF INDIA(508500)
|
|
200
|
SANGAMNER
|
MH-09-012-083-001/70
(Paregaon Kh.)
|
1809012000NRG24160620230063753
|
17/06/2023
|
MR SUNIL EKNATH MALI
|
1809012WL011218
|
MR SUNIL EKNATH MALI
|
00468
|
UBIN0538833
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230266356
|
|
SUNIL EKNATH MALI
|
UNION BANK OF INDIA(508500)
|
|
201
|
SANGAMNER
|
MH-09-012-087-001/243
(Karule)
|
1809012000NRG24160620230063783
|
17/06/2023
|
MR BHAUSAHEB VITTHAL BORHADE
|
1809012WL011225
|
MR BHAUSAHEB VITTHAL BORHADE
|
00468
|
UBIN0538833
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230266332
|
|
BHAUSAHEB VITTHAL BORHADE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25116
|
25116
|
|
|
|
|
|
|
|
|
202
|
SANGAMNER
|
MH-09-012-065-001/303
(Wadgaon Pan)
|
1809012000NRG24160620230062295
|
17/06/2023
|
MS RAHIBAI RAVSAHEB AVHAD
|
1809012WL010999
|
MS RAHIBAI RAVSAHEB AVHAD
|
00468
|
UBIN0566853
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230266370
|
|
RAHIBAI RAVASAHEB AVHAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
203
|
SANGAMNER
|
MH-09-012-002-001/820
(Sukewadi)
|
1809012000NRG24160620230063735
|
17/06/2023
|
MS PRAMILA MANOHAR SATPUTE
|
1809012WL011213
|
MS PRAMILA MANOHAR SATPUTE
|
00468
|
UBIN0911453
|
819
|
819
|
Processed
|
21/06/2023
|
|
A171230266357
|
|
PRAMILA MANOHAR SATPUTE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
204
|
SANGAMNER
|
MH-09-012-086-001/288
(Nilwande)
|
1809012000NRG24160620230063916
|
17/06/2023
|
CHANDRAKALA KACHARU PAWAR
|
1809012WL011255
|
CHANDRAKALA KACHARU PAWAR
|
1143
|
MAHG0005402
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230266373
|
|
Mrs. Chandrakala Kacharu Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
357630
|
357630
|
|
|
|
|
|
|
|