|
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-09-012-052-001/364
(Jorve)
|
1809012000NRG24130320240422474
|
18/03/2024
|
GANPAT NANA RAKSHE
|
1809012WL063965
|
GANPAT NANA RAKSHE
|
00045
|
BARB0SANGAM
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240577208
|
|
Mr. GANPAT NANA RAKSHE
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SANGAMNER
|
MH-09-012-052-001/364
(Jorve)
|
1809012000NRG24130320240422475
|
18/03/2024
|
SUNITA GANPAT RAKSHE
|
1809012WL063965
|
SUNITA GANPAT RAKSHE
|
00045
|
BARB0SANGAM
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240577308
|
|
Mrs. SUNITA GANPAT RAKSHE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
SANGAMNER
|
MH-09-012-052-001/825
(Jorve)
|
1809012000NRG24130320240422478
|
18/03/2024
|
LAXMI SAMPAT RAKSHE
|
1809012WL063965
|
LAXMI SAMPAT RAKSHE
|
00045
|
BARB0SANGAM
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115240577310
|
|
RAKSHE SRADHA SAMPAT M G RAKSHE SANGITA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
4
|
SANGAMNER
|
MH-09-012-052-001/825
(Jorve)
|
1809012000NRG24130320240422477
|
18/03/2024
|
SAMPAT NANA RAKSHE
|
1809012WL063965
|
SAMPAT NANA RAKSHE
|
00045
|
BARB0SANGAM
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240577309
|
|
SAMPAT N RAKSHE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
5
|
SANGAMNER
|
MH-09-012-052-001/1018
(Jorve)
|
1809012000NRG24130320240422482
|
18/03/2024
|
PRIYA SATISH KAKAD
|
1809012WL063966
|
PRIYA SATISH KAKAD
|
00045
|
BARB0WADGAO
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240577280
|
|
Mrs. PRIYA SATISH KAKAD
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
SANGAMNER
|
MH-09-012-086-001/213
(Nilwande)
|
1809012000NRG24140320240424914
|
18/03/2024
|
TARABAI MARUTI KERE
|
1809012WL064294
|
TARABAI MARUTI KERE
|
00045
|
BARB0WADGAO
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240577281
|
|
TARABAI MARUTI KERE
|
UNION BANK OF INDIA(508500)
|
|
7
|
SANGAMNER
|
MH-09-012-086-001/305
(Nilwande)
|
1809012000NRG24140320240424915
|
18/03/2024
|
DROPADABAI NAMDEV PAWAR
|
1809012WL064294
|
DROPADABAI NAMDEV PAWAR
|
00045
|
BARB0WADGAO
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240577282
|
|
DHRUPADABAI NAMDEV PAWAR
|
UNION BANK OF INDIA(508500)
|
|
8
|
SANGAMNER
|
MH-09-012-086-001/41
(Nilwande)
|
1809012000NRG24140320240424917
|
18/03/2024
|
NANDA BHIMRAJ PAWAR
|
1809012WL064294
|
NANDA BHIMRAJ PAWAR
|
00045
|
BARB0WADGAO
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240577279
|
|
NANDA BHIMRAJ PAWAR
|
UNION BANK OF INDIA(508500)
|
|
9
|
SANGAMNER
|
MH-09-012-086-001/620
(Nilwande)
|
1809012000NRG24140320240424919
|
18/03/2024
|
ARVIND AMBADAS BHUSARI
|
1809012WL064294
|
ARVIND AMBADAS BHUSARI
|
00045
|
BARB0WADGAO
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240577278
|
|
ARVIND AMBADAS BHUSARI
|
YES BANK(607223)
|
|
10
|
SANGAMNER
|
MH-09-012-086-001/620
(Nilwande)
|
1809012000NRG24140320240424920
|
18/03/2024
|
MAURI ARVIND BHUSARI
|
1809012WL064294
|
MAURI ARVIND BHUSARI
|
00045
|
BARB0WADGAO
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240577277
|
|
AYURI ARVIND BHUSAR
|
BANK OF BARODA(606985)
|
|
11
|
SANGAMNER
|
MH-09-012-086-001/635
(Nilwande)
|
1809012000NRG24140320240424921
|
18/03/2024
|
MOHAN RAMA WARE
|
1809012WL064294
|
MOHAN RAMA WARE
|
00045
|
BARB0WADGAO
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240577276
|
|
MOHAN R WARE
|
BANK OF BARODA(606985)
|
|
12
|
SANGAMNER
|
MH-09-012-086-001/635
(Nilwande)
|
1809012000NRG24140320240424922
|
18/03/2024
|
SHIVANI MOHAN WARE
|
1809012WL064294
|
SHIVANI MOHAN WARE
|
00045
|
BARB0WADGAO
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240577283
|
|
SHIVANI MOHAN WARE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
13
|
SANGAMNER
|
MH-09-012-081-001/522
(Chincoli Gurav)
|
1809012000NRG24140320240424887
|
18/03/2024
|
RAMDAS MURLIDHAR SONAVANE
|
1809012WL064288
|
RAMDAS MURLIDHAR SONAVANE
|
00048
|
BKID0000663
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240577307
|
|
RAMDAS MURLIDHAR SONAWANE
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
14
|
SANGAMNER
|
MH-09-012-053-001/396
(Kolhewadi)
|
1809012000NRG24140320240424900
|
18/03/2024
|
KALPANA KISAN KOLHE
|
1809012WL064292
|
KALPANA KISAN KOLHE
|
00048
|
BKID0000665
|
1092
|
1092
|
Processed
|
26/04/2024
|
|
A115240577306
|
|
KOLHE KALPNA KISAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
15
|
SANGAMNER
|
MH-09-012-086-001/398
(Nilwande)
|
1809012000NRG24140320240424916
|
18/03/2024
|
SAVITA PRADIP PACHARNE
|
1809012WL064294
|
SAVITA PRADIP PACHARNE
|
00048
|
BKID0000665
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240577209
|
|
SAVITA PRADIP PACHARANE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
16
|
SANGAMNER
|
MH-09-012-028-001/320
(Nimgaon Bhojapur)
|
1809012000NRG24140320240424926
|
18/03/2024
|
SACHIN LAHANU CHABUKSWAR
|
1809012WL064296
|
SACHIN LAHANU CHABUKSWAR
|
00051
|
MAHB0000420
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240577237
|
|
Mr. SACHIN LAHANU CHABUKSWAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
546
|
546
|
|
|
|
|
|
|
|
|
17
|
SANGAMNER
|
MH-09-012-052-001/825
(Jorve)
|
1809012000NRG24130320240422479
|
18/03/2024
|
ABHISHEK SAMPAT RAKSHE
|
1809012WL063965
|
ABHISHEK SAMPAT RAKSHE
|
00051
|
MAHB0001648
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240577238
|
|
Mr. ABHISHEK SAMPAT RAKSHE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
SANGAMNER
|
MH-09-012-052-001/825
(Jorve)
|
1809012000NRG24130320240422480
|
18/03/2024
|
SHRADHA SAMPAT RAKSHE
|
1809012WL063965
|
SHRADHA SAMPAT RAKSHE
|
00051
|
MAHB0001648
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240577284
|
|
Miss. SHRADDHA SAMPAT RAKSHE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
19
|
SANGAMNER
|
MH-09-012-052-001/584
(Jorve)
|
1809012000NRG24130320240422476
|
18/03/2024
|
SHRIPAT NANA RAKSHE
|
1809012WL063965
|
SHRIPAT NANA RAKSHE
|
00078
|
CNRB0003231
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115240577245
|
|
RAKSHE SHRIPAT NANA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
20
|
SANGAMNER
|
MH-09-012-056-001/1231
(Wadzari Bk.)
|
1809012000NRG24140320240424977
|
18/03/2024
|
Sunita Laxman Gaikwad
|
1809012WL064303
|
Sunita Laxman Gaikwad
|
00078
|
CNRB0003231
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240577247
|
|
SUNITA LAXMAN GAIKWAD
|
CANARA BANK(508532)
|
|
21
|
SANGAMNER
|
MH-09-012-056-001/335
(Wadzari Bk.)
|
1809012000NRG24140320240424980
|
18/03/2024
|
SHIVAJI KASHINATH GORDE
|
1809012WL064303
|
SHIVAJI KASHINATH GORDE
|
00078
|
CNRB0003231
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115240577246
|
|
GORDE SHIVAJI KASHINATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
22
|
SANGAMNER
|
MH-09-012-084-001/711
(Tigaon)
|
1809012000NRG24140320240424972
|
18/03/2024
|
SAKHU GORAKH BARDE
|
1809012WL064302
|
SAKHU GORAKH BARDE
|
00078
|
CNRB0003231
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240577305
|
|
GORAKH HANUMANTA BARDE,SAKHU GORAKH BAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
23
|
SANGAMNER
|
MH-09-012-039-001/359
(Zarekathi)
|
1809012000NRG24140320240424986
|
18/03/2024
|
SAVITA ANTON MHANKALE
|
1809012WL064304
|
SAVITA ANTON MHANKALE
|
00089
|
CBIN0280674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240577288
|
|
Mr. ANTON CHINTAMAN MHANKALE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
24
|
SANGAMNER
|
MH-09-012-040-001/447
(Chinchpur Bk.)
|
1809012000NRG24140320240424878
|
18/03/2024
|
PARVATABAI SHIVAJI GIRI
|
1809012WL064287
|
PARVATABAI SHIVAJI GIRI
|
00089
|
CBIN0281743
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240577256
|
|
Mrs. Parvatabai SHIVAJI Giri
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
25
|
SANGAMNER
|
MH-09-012-119-001/198
(Hiwargaon Pathar)
|
1809012000NRG24140320240424367
|
18/03/2024
|
TUKARAM RUPCHAND KEDAR AND PARUBAI TUKARAM KEDAR
|
1809012WL064187
|
TUKARAM RUPCHAND KEDAR AND PARUBAI TUKARAM KEDAR
|
00089
|
CBIN0281859
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240577289
|
|
Mr. TUKARAM RUPCHAND KEDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
26
|
SANGAMNER
|
MH-09-012-110-001/176
(Swargaon Ghule)
|
1809012000NRG24130320240422220
|
18/03/2024
|
DAGADABAI LAXMAN GHULE
|
1809012WL063948
|
DAGADABAI LAXMAN GHULE
|
00089
|
CBIN0282287
|
1746
|
1746
|
Processed
|
25/04/2024
|
|
A115240577253
|
|
Mrs. DAGADABAI LAXMAN GHULE
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SANGAMNER
|
MH-09-012-110-001/254
(Swargaon Ghule)
|
1809012000NRG24140320240424383
|
18/03/2024
|
BEBI ASHOK PADEKAR
|
1809012WL064193
|
BEBI ASHOK PADEKAR
|
00089
|
CBIN0282287
|
2037
|
2037
|
Processed
|
26/04/2024
|
|
A115240577272
|
|
PADEKAR BEBITAI ASHOK
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
28
|
SANGAMNER
|
MH-09-012-110-001/254
(Swargaon Ghule)
|
1809012000NRG24140320240424384
|
18/03/2024
|
PRAKASH ASHOK PADEKAR
|
1809012WL064193
|
PRAKASH ASHOK PADEKAR
|
00089
|
CBIN0282287
|
2037
|
2037
|
Processed
|
25/04/2024
|
|
A115240577274
|
|
Mr. Prakash Ashok Padekar
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
SANGAMNER
|
MH-09-012-110-001/254
(Swargaon Ghule)
|
1809012000NRG24140320240424385
|
18/03/2024
|
REKHA PRAKASH PADEKAR
|
1809012WL064193
|
REKHA PRAKASH PADEKAR
|
00089
|
CBIN0282287
|
2037
|
2037
|
Processed
|
26/04/2024
|
|
A115240577267
|
|
PADEKAR REKHA PRAKASH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
30
|
SANGAMNER
|
MH-09-012-110-001/264
(Swargaon Ghule)
|
1809012000NRG24140320240424386
|
18/03/2024
|
VIJAYA TULSHIRAM GHULE
|
1809012WL064193
|
VIJAYA TULSHIRAM GHULE
|
00089
|
CBIN0282287
|
2037
|
2037
|
Processed
|
26/04/2024
|
|
A115240577241
|
|
GHULE VIJAYA TULSHIRAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
31
|
SANGAMNER
|
MH-09-012-110-001/278
(Swargaon Ghule)
|
1809012000NRG24130320240421501
|
18/03/2024
|
BABAJI DAGADU GHULE
|
1809012WL063853
|
BABAJI DAGADU GHULE
|
00089
|
CBIN0282287
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115240577265
|
|
GHULE BABAJI DAGDU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
32
|
SANGAMNER
|
MH-09-012-110-001/3
(Swargaon Ghule)
|
1809012000NRG24140320240424387
|
18/03/2024
|
PRATIBHA ULHAS PADEKAR
|
1809012WL064193
|
PRATIBHA ULHAS PADEKAR
|
00089
|
CBIN0282287
|
2037
|
2037
|
Processed
|
25/04/2024
|
|
A115240577260
|
|
MRS PRATIBHA ULHAS PADEKAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
SANGAMNER
|
MH-09-012-110-001/411
(Swargaon Ghule)
|
1809012000NRG24130320240422227
|
18/03/2024
|
MANDA SUKHADEV BORHADE
|
1809012WL063948
|
MANDA SUKHADEV BORHADE
|
00089
|
CBIN0282287
|
1746
|
1746
|
Processed
|
26/04/2024
|
|
A115240577271
|
|
BORADE MANDABAI SUKHADEO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
34
|
SANGAMNER
|
MH-09-012-110-001/414
(Swargaon Ghule)
|
1809012000NRG24130320240422228
|
18/03/2024
|
SAVITA SHANKAR KOTHVAL
|
1809012WL063948
|
SAVITA SHANKAR KOTHVAL
|
00089
|
CBIN0282287
|
1746
|
1746
|
Processed
|
25/04/2024
|
|
A115240577268
|
|
Mrs. SAVITA SHANKAR KOTHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
SANGAMNER
|
MH-09-012-110-001/414
(Swargaon Ghule)
|
1809012000NRG24140320240424388
|
18/03/2024
|
SHANKAR LAXMAN KOTHAVAL
|
1809012WL064193
|
SHANKAR LAXMAN KOTHAVAL
|
00089
|
CBIN0282287
|
2037
|
2037
|
Processed
|
25/04/2024
|
|
A115240577251
|
|
Mr. SHANKAR LAXMAN KOTHAWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
SANGAMNER
|
MH-09-012-110-001/5
(Swargaon Ghule)
|
1809012000NRG24130320240422229
|
18/03/2024
|
BIJALA SAMPAT BORHADE
|
1809012WL063948
|
BIJALA SAMPAT BORHADE
|
00089
|
CBIN0282287
|
1746
|
1746
|
Processed
|
26/04/2024
|
|
A115240577273
|
|
BORADE BIJALABAI SAMPAT
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
37
|
SANGAMNER
|
MH-09-012-110-001/51
(Swargaon Ghule)
|
1809012000NRG24140320240424390
|
18/03/2024
|
SAVITA SANDIP PADEKAR
|
1809012WL064193
|
SAVITA SANDIP PADEKAR
|
00089
|
CBIN0282287
|
2037
|
2037
|
Processed
|
26/04/2024
|
|
A115240577269
|
|
PADEKAR SAVITA SANDIP
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
38
|
SANGAMNER
|
MH-09-012-110-001/644
(Swargaon Ghule)
|
1809012000NRG24130320240421503
|
18/03/2024
|
MR. RAGHUNATH PANDHARI GHULE
|
1809012WL063853
|
MR. RAGHUNATH PANDHARI GHULE
|
00089
|
CBIN0282287
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240577264
|
|
Mr. RAGHUNATH PANDHARINATH GHULE
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
SANGAMNER
|
MH-09-012-110-001/752
(Swargaon Ghule)
|
1809012000NRG24130320240421505
|
18/03/2024
|
SHUBHAM BABAJI GHULE
|
1809012WL063853
|
SHUBHAM BABAJI GHULE
|
00089
|
CBIN0282287
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240577275
|
|
Mr. SUBHAM BABABJI GHULE
|
INDIAN BANK(607105)
|
|
40
|
SANGAMNER
|
MH-09-012-110-001/758
(Swargaon Ghule)
|
1809012000NRG24140320240424391
|
18/03/2024
|
AVINASH TULSHIRAM GHULE
|
1809012WL064193
|
AVINASH TULSHIRAM GHULE
|
00089
|
CBIN0282287
|
2037
|
2037
|
Processed
|
25/04/2024
|
|
A115240577252
|
|
Mr. AVINASH TULSHIRAM GHULE
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
SANGAMNER
|
MH-09-012-110-001/77
(Swargaon Ghule)
|
1809012000NRG24130320240422230
|
18/03/2024
|
JANARDHAN PRABHU BORHADE
|
1809012WL063948
|
JANARDHAN PRABHU BORHADE
|
00089
|
CBIN0282287
|
1746
|
1746
|
Processed
|
26/04/2024
|
|
A115240577242
|
|
BORHADE JANNRDHAN PRABHAU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30759
|
30759
|
|
|
|
|
|
|
|
|
42
|
SANGAMNER
|
MH-09-012-012-001/240
(Sangvi)
|
1809012000NRG24140320240424947
|
18/03/2024
|
Mrs. ASHWINI ABABRAJE KASAR
|
1809012WL064300
|
Mrs. ASHWINI ABABRAJE KASAR
|
00089
|
CBIN0282288
|
1092
|
1092
|
Processed
|
26/04/2024
|
|
A115240577270
|
|
KASAR ASHWINI BABARAJE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
43
|
SANGAMNER
|
MH-09-012-073-001/273
(Maldad)
|
1809012000NRG24140320240424903
|
18/03/2024
|
VITTHAL DATTU GURUKULE
|
1809012WL064293
|
VITTHAL DATTU GURUKULE
|
00089
|
CBIN0284522
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240577254
|
|
Mr. VITHAL DATTU GURUKULE
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
SANGAMNER
|
MH-09-012-073-001/367
(Maldad)
|
1809012000NRG24140320240424906
|
18/03/2024
|
SUNIL BHAGAVAT NAWALE
|
1809012WL064293
|
SUNIL BHAGAVAT NAWALE
|
00089
|
CBIN0284522
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240577244
|
|
Mr. SUNIL BHAGAVAT NAVALE
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
SANGAMNER
|
MH-09-012-073-001/380
(Maldad)
|
1809012000NRG24140320240424907
|
18/03/2024
|
SHANTABAI BHANUDAS NAWALE
|
1809012WL064293
|
SHANTABAI BHANUDAS NAWALE
|
00089
|
CBIN0284522
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240577248
|
|
Mrs. SHANTABAI BHANUDAS NAVLE
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
SANGAMNER
|
MH-09-012-073-001/604
(Maldad)
|
1809012000NRG24140320240424911
|
18/03/2024
|
BABASAHEB YADAV NAWALE
|
1809012WL064293
|
BABASAHEB YADAV NAWALE
|
00089
|
CBIN0284522
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240577266
|
|
Mr. BABASAHEB YADAV NAWALE
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
SANGAMNER
|
MH-09-012-073-001/99
(Maldad)
|
1809012000NRG24140320240424913
|
18/03/2024
|
ARUNA VITTHAL KARALE
|
1809012WL064293
|
ARUNA VITTHAL KARALE
|
00089
|
CBIN0284522
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240577255
|
|
Mrs. ARUNA VITTHAL KARALE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9009
|
9009
|
|
|
|
|
|
|
|
|
48
|
SANGAMNER
|
MH-09-012-053-001/590
(Kolhewadi)
|
1809012000NRG24140320240424901
|
18/03/2024
|
ASHA DATTATRAY DIGHE
|
1809012WL064292
|
ASHA DATTATRAY DIGHE
|
00152
|
HDFC0000463
|
1365
|
1365
|
Processed
|
26/04/2024
|
|
A115240577263
|
|
DIGHE ASHA DATTATRAYA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
49
|
SANGAMNER
|
MH-09-012-052-001/1002
(Jorve)
|
1809012000NRG24130320240422481
|
18/03/2024
|
APPASAHEB GANPAT DIGHE
|
1809012WL063966
|
APPASAHEB GANPAT DIGHE
|
00165
|
IBKL0000610
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115240577285
|
|
DIGHE APPASAHEB GANPAT
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
50
|
SANGAMNER
|
MH-09-012-016-001/662
(Jawale Kadleg)
|
1809012000NRG24140320240424897
|
18/03/2024
|
TANHAJI BAPURAO JAMDHADE
|
1809012WL064289
|
TANHAJI BAPURAO JAMDHADE
|
00165
|
IBKL0001233
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240577227
|
|
TANHAJI BAPURAO JAMDHADE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
546
|
546
|
|
|
|
|
|
|
|
|
51
|
SANGAMNER
|
MH-09-012-040-001/447
(Chinchpur Bk.)
|
1809012000NRG24140320240424880
|
18/03/2024
|
BHAGAVAN SHIVAJI GIRI
|
1809012WL064287
|
BHAGAVAN SHIVAJI GIRI
|
00165
|
IBKL0001415
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240577228
|
|
BHAGWANGIR SHIVGIR GIRI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
52
|
SANGAMNER
|
MH-09-012-056-001/107
(Wadzari Bk.)
|
1809012000NRG24140320240424976
|
18/03/2024
|
MANGALBAI BHAGWAT GORDE
|
1809012WL064303
|
MANGALBAI BHAGWAT GORDE
|
00177
|
IOBA0001131
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115240577304
|
|
GORDE MANGAL BAGHWAT
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
53
|
SANGAMNER
|
MH-09-012-056-001/1233
(Wadzari Bk.)
|
1809012000NRG24140320240424978
|
18/03/2024
|
SARALA SUNIL VETAL
|
1809012WL064303
|
SARALA SUNIL VETAL
|
00177
|
IOBA0001131
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240577299
|
|
SARLA SUNIL VETAL
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
SANGAMNER
|
MH-09-012-056-001/91
(Wadzari Bk.)
|
1809012000NRG24140320240424981
|
18/03/2024
|
NANDA NAVNATH GORDE
|
1809012WL064303
|
NANDA NAVNATH GORDE
|
00177
|
IOBA0001131
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115240577302
|
|
GORDE NANDA NAVNATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
55
|
SANGAMNER
|
MH-09-012-073-001/603
(Maldad)
|
1809012000NRG24140320240424910
|
18/03/2024
|
MRS. KALPANA SANTOSH NAVALE
|
1809012WL064293
|
MRS. KALPANA SANTOSH NAVALE
|
00177
|
IOBA0001131
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240577225
|
|
KALPANA SANTOSH NAVALE
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
SANGAMNER
|
MH-09-012-081-001/20
(Chincoli Gurav)
|
1809012000NRG24140320240424882
|
18/03/2024
|
MINA SUDAM GODAGE
|
1809012WL064288
|
MINA SUDAM GODAGE
|
00177
|
IOBA0001131
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240577226
|
|
MEENA SUDAM GODAGE
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
SANGAMNER
|
MH-09-012-081-001/235
(Chincoli Gurav)
|
1809012000NRG24140320240424883
|
18/03/2024
|
NAMDEV VALIBA SONAWANE
|
1809012WL064288
|
NAMDEV VALIBA SONAWANE
|
00177
|
IOBA0001131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240577210
|
|
NAMDEO VALIBA SONAWANE
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
SANGAMNER
|
MH-09-012-081-001/311
(Chincoli Gurav)
|
1809012000NRG24140320240424884
|
18/03/2024
|
BHIMABAI V GODGE
|
1809012WL064288
|
BHIMABAI V GODGE
|
00177
|
IOBA0001131
|
1365
|
1365
|
Processed
|
26/04/2024
|
|
A115240577215
|
|
GODGE BHIMABAI VALMIK
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
59
|
SANGAMNER
|
MH-09-012-081-001/34
(Chincoli Gurav)
|
1809012000NRG24140320240424885
|
18/03/2024
|
PRANJALI SATISH SONAWANE
|
1809012WL064288
|
PRANJALI SATISH SONAWANE
|
00177
|
IOBA0001131
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240577300
|
|
PRANJALI SATISH SONAWANE
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
SANGAMNER
|
MH-09-012-081-001/348
(Chincoli Gurav)
|
1809012000NRG24140320240424886
|
18/03/2024
|
SANGITA MACCHINDR BIDAVE
|
1809012WL064288
|
SANGITA MACCHINDR BIDAVE
|
00177
|
IOBA0001131
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240577220
|
|
BIDVE SANGITA MACHINDRA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
61
|
SANGAMNER
|
MH-09-012-081-001/568
(Chincoli Gurav)
|
1809012000NRG24140320240424888
|
18/03/2024
|
DWARAKA BALASAHEB SONAVANE
|
1809012WL064288
|
DWARAKA BALASAHEB SONAVANE
|
00177
|
IOBA0001131
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240577216
|
|
SONAWANE BALASAHEB S,SONAWANE DWARAKABA
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
SANGAMNER
|
MH-09-012-081-001/63
(Chincoli Gurav)
|
1809012000NRG24140320240424889
|
18/03/2024
|
MALWAR KAMAL WAMAN
|
1809012WL064288
|
MALWAR KAMAL WAMAN
|
00177
|
IOBA0001131
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240577214
|
|
MALWAR WAMAN GANPAT,MALWAR KAMAL WAMAN
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
SANGAMNER
|
MH-09-012-081-001/643
(Chincoli Gurav)
|
1809012000NRG24140320240424890
|
18/03/2024
|
MR. SHAMRAO S. SONAWANE
|
1809012WL064288
|
MR. SHAMRAO S. SONAWANE
|
00177
|
IOBA0001131
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240577219
|
|
SHAMRAO SOPAN SONAWANE
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
SANGAMNER
|
MH-09-012-081-001/707
(Chincoli Gurav)
|
1809012000NRG24140320240424891
|
18/03/2024
|
BHASKAR N SONAWANE
|
1809012WL064288
|
BHASKAR N SONAWANE
|
00177
|
IOBA0001131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240577211
|
|
BHASKAR N SONAWANE
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
SANGAMNER
|
MH-09-012-081-001/893
(Chincoli Gurav)
|
1809012000NRG24140320240424892
|
18/03/2024
|
SUNITA KAKASAHEB SONAVANE
|
1809012WL064288
|
SUNITA KAKASAHEB SONAVANE
|
00177
|
IOBA0001131
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240577223
|
|
KAKASAHEB K SONAWANE,SUNITA K SONAWANE
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
SANGAMNER
|
MH-09-012-081-001/962
(Chincoli Gurav)
|
1809012000NRG24140320240424893
|
18/03/2024
|
PRATIKSHA VIKAS YADAV
|
1809012WL064288
|
PRATIKSHA VIKAS YADAV
|
00177
|
IOBA0001131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240577240
|
|
Mr. PRATIKSHA RAMESH KHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
SANGAMNER
|
MH-09-012-083-001/134
(Paregaon Kh.)
|
1809012000NRG24140320240424937
|
18/03/2024
|
SHANTABAI KAMLESH MOKAL
|
1809012WL064299
|
SHANTABAI KAMLESH MOKAL
|
00177
|
IOBA0001131
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240577297
|
|
SHRIKRUSHNA KAMLAKAR MOKAL
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
SANGAMNER
|
MH-09-012-083-001/165
(Paregaon Kh.)
|
1809012000NRG24140320240424940
|
18/03/2024
|
USHA MADHAV GHUGE
|
1809012WL064299
|
USHA MADHAV GHUGE
|
00177
|
IOBA0001131
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240577218
|
|
PRAMOD ARJUN GHUGE
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
SANGAMNER
|
MH-09-012-083-001/79
(Paregaon Kh.)
|
1809012000NRG24140320240424945
|
18/03/2024
|
SANGITA NAWANATH GHUGE
|
1809012WL064299
|
SANGITA NAWANATH GHUGE
|
00177
|
IOBA0001131
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240577295
|
|
SANGITA N GHUGE
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
SANGAMNER
|
MH-09-012-083-001/97
(Paregaon Kh.)
|
1809012000NRG24140320240424946
|
18/03/2024
|
PANDHARINATH PARASRAM DALAVI
|
1809012WL064299
|
PANDHARINATH PARASRAM DALAVI
|
00177
|
IOBA0001131
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240577221
|
|
PANDHARINATH PARSHARAM DALVI
|
HDFC BANK LTD(607152)
|
|
71
|
SANGAMNER
|
MH-09-012-084-001/112
(Tigaon)
|
1809012000NRG24140320240424951
|
18/03/2024
|
shobha
|
1809012WL064302
|
shobha
|
00177
|
IOBA0001131
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240577212
|
|
Shobha Dattatray Sanap
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
72
|
SANGAMNER
|
MH-09-012-084-001/177
(Tigaon)
|
1809012000NRG24140320240424953
|
18/03/2024
|
Sanap Sushila Deoram
|
1809012WL064302
|
Sanap Sushila Deoram
|
00177
|
IOBA0001131
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240577217
|
|
DEVRAM D SANAP
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
SANGAMNER
|
MH-09-012-084-001/19
(Tigaon)
|
1809012000NRG24140320240424955
|
18/03/2024
|
KISAN YASHWANT SANAP
|
1809012WL064302
|
KISAN YASHWANT SANAP
|
00177
|
IOBA0001131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240577303
|
|
KISAN YASHVANT SANAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
SANGAMNER
|
MH-09-012-084-001/233
(Tigaon)
|
1809012000NRG24140320240424957
|
18/03/2024
|
MRS. UJAWALA KISHOR TUPSUNDAR
|
1809012WL064302
|
MRS. UJAWALA KISHOR TUPSUNDAR
|
00177
|
IOBA0001131
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240577298
|
|
UJAVALA BHAUSAHEB VA
|
BANK OF BARODA(606985)
|
|
75
|
SANGAMNER
|
MH-09-012-084-001/249
(Tigaon)
|
1809012000NRG24140320240424962
|
18/03/2024
|
MANISHA BHIMRAJ GAYKAWAD
|
1809012WL064302
|
MANISHA BHIMRAJ GAYKAWAD
|
00177
|
IOBA0001131
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240577222
|
|
MANISHA BHIMRAJ GAIKWAD
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
SANGAMNER
|
MH-09-012-084-001/25
(Tigaon)
|
1809012000NRG24140320240424963
|
18/03/2024
|
MRS. SANAP LAHANBAI MADHAV
|
1809012WL064302
|
MRS. SANAP LAHANBAI MADHAV
|
00177
|
IOBA0001131
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240577312
|
|
LAHANBAI MADHAV SANAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
SANGAMNER
|
MH-09-012-084-001/37
(Tigaon)
|
1809012000NRG24140320240424966
|
18/03/2024
|
DEVDAS PITAR SALAVE
|
1809012WL064302
|
DEVDAS PITAR SALAVE
|
00177
|
IOBA0001131
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115240577296
|
|
SALVE DEVIDAS PITAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
78
|
SANGAMNER
|
MH-09-012-084-001/39
(Tigaon)
|
1809012000NRG24140320240424967
|
18/03/2024
|
MADHAV KACHARU SANAP
|
1809012WL064302
|
MADHAV KACHARU SANAP
|
00177
|
IOBA0001131
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240577213
|
|
MADHAV KACHARU SANAP
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
SANGAMNER
|
MH-09-012-084-001/46
(Tigaon)
|
1809012000NRG24140320240424968
|
18/03/2024
|
LAHANBAI VITTHAL SANAP
|
1809012WL064302
|
LAHANBAI VITTHAL SANAP
|
00177
|
IOBA0001131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240577224
|
|
VITTHAL JAGNNATH SANAP,LAHANBAI VITTHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
SANGAMNER
|
MH-09-012-084-001/76
(Tigaon)
|
1809012000NRG24140320240424974
|
18/03/2024
|
Kandalkar Sarala Gopinath
|
1809012WL064302
|
Kandalkar Sarala Gopinath
|
00177
|
IOBA0001131
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240577301
|
|
SARLA GOPINATH KANDALKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46137
|
46137
|
|
|
|
|
|
|
|
|
81
|
SANGAMNER
|
MH-09-012-007-001/20
(Kasardumala)
|
1809012000NRG24140320240424898
|
18/03/2024
|
Mangal
|
1809012WL064290
|
Mangal
|
00177
|
IOBA0001970
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115240577233
|
|
MRS MANGAL KAUTIK SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
82
|
SANGAMNER
|
MH-09-012-056-001/1234
(Wadzari Bk.)
|
1809012000NRG24140320240424979
|
18/03/2024
|
SANTOSH ANJINATH GORDE
|
1809012WL064303
|
SANTOSH ANJINATH GORDE
|
00177
|
IOBA0001970
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240577235
|
|
SANTOSH A GORDE
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
SANGAMNER
|
MH-09-012-073-001/608
(Maldad)
|
1809012000NRG24140320240424912
|
18/03/2024
|
POPAT SOPAN NAWALE
|
1809012WL064293
|
POPAT SOPAN NAWALE
|
00177
|
IOBA0001970
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240577234
|
|
POPAT SOPAN NAVALE
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
84
|
SANGAMNER
|
MH-09-012-110-001/252
(Swargaon Ghule)
|
1809012000NRG24130320240422221
|
18/03/2024
|
SAYAJI KASHINATH KOTHAWAL
|
1809012WL063948
|
SAYAJI KASHINATH KOTHAWAL
|
00354
|
PUNB0165410
|
1746
|
1746
|
Processed
|
26/04/2024
|
|
A115240577230
|
|
KOTHWAL SAYAJI KASHIBA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
85
|
SANGAMNER
|
MH-09-012-110-001/254
(Swargaon Ghule)
|
1809012000NRG24140320240424382
|
18/03/2024
|
ASHOK BALAJI PADEKAR
|
1809012WL064193
|
ASHOK BALAJI PADEKAR
|
00354
|
PUNB0165410
|
2037
|
2037
|
Processed
|
26/04/2024
|
|
A115240577229
|
|
PADEKAR ASHOK BALA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
86
|
SANGAMNER
|
MH-09-012-110-001/289
(Swargaon Ghule)
|
1809012000NRG24130320240422222
|
18/03/2024
|
PARAJI KASHINATH KOTHAWAL
|
1809012WL063948
|
PARAJI KASHINATH KOTHAWAL
|
00354
|
PUNB0165410
|
1746
|
1746
|
Processed
|
26/04/2024
|
|
A115240577294
|
|
KOTHWAL PARAJI KASHIBA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
87
|
SANGAMNER
|
MH-09-012-110-001/322
(Swargaon Ghule)
|
1809012000NRG24130320240422224
|
18/03/2024
|
MRS JANABAI NAMDEO GHULE
|
1809012WL063948
|
MRS JANABAI NAMDEO GHULE
|
00354
|
PUNB0165410
|
1746
|
1746
|
Processed
|
25/04/2024
|
|
A115240577290
|
|
JANABAI NAMDEO GHULE
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
SANGAMNER
|
MH-09-012-110-001/322
(Swargaon Ghule)
|
1809012000NRG24130320240422223
|
18/03/2024
|
NAMDEV DHODIBA GHULE
|
1809012WL063948
|
NAMDEV DHODIBA GHULE
|
00354
|
PUNB0165410
|
1746
|
1746
|
Processed
|
25/04/2024
|
|
A115240577293
|
|
NAMDEO DHONDIBA GHULE
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
SANGAMNER
|
MH-09-012-110-001/353
(Swargaon Ghule)
|
1809012000NRG24130320240422225
|
18/03/2024
|
MHATARBA LAXMAN PADEKAR
|
1809012WL063948
|
MHATARBA LAXMAN PADEKAR
|
00354
|
PUNB0165410
|
1746
|
1746
|
Processed
|
25/04/2024
|
|
A115240577231
|
|
MHATARBA LAXMAN PADEKAR
|
IDBI BANK(607095)
|
|
90
|
SANGAMNER
|
MH-09-012-110-001/411
(Swargaon Ghule)
|
1809012000NRG24130320240422226
|
18/03/2024
|
MR SUKHDEV PRABHU BORHADE
|
1809012WL063948
|
MR SUKHDEV PRABHU BORHADE
|
00354
|
PUNB0165410
|
1746
|
1746
|
Processed
|
26/04/2024
|
|
A115240577232
|
|
BORHADE SUKDEO PRABHU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
91
|
SANGAMNER
|
MH-09-012-110-001/51
(Swargaon Ghule)
|
1809012000NRG24140320240424389
|
18/03/2024
|
MR SANDIP RAMBHAU PADEKAR
|
1809012WL064193
|
MR SANDIP RAMBHAU PADEKAR
|
00354
|
PUNB0165410
|
2037
|
2037
|
Processed
|
25/04/2024
|
|
A115240577291
|
|
SANDIP RAMBHAU PADEKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
SANGAMNER
|
MH-09-012-110-001/53
(Swargaon Ghule)
|
1809012000NRG24130320240421502
|
18/03/2024
|
MR JALINDAR MURLIDHAR GHULE
|
1809012WL063853
|
MR JALINDAR MURLIDHAR GHULE
|
00354
|
PUNB0165410
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240577292
|
|
JALINDAR MURLIDHAR GHULE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16461
|
16461
|
|
|
|
|
|
|
|
|
93
|
SANGAMNER
|
MH-09-012-039-001/289
(Zarekathi)
|
1809012000NRG24140320240424985
|
18/03/2024
|
PUNAM PRAKASH MHANKALE
|
1809012WL064304
|
PUNAM PRAKASH MHANKALE
|
00415
|
SBIN0000470
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240577257
|
|
MRS PUNAM PRAKASH MHANKALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
546
|
546
|
|
|
|
|
|
|
|
|
94
|
SANGAMNER
|
MH-09-012-110-001/733
(Swargaon Ghule)
|
1809012000NRG24130320240421504
|
18/03/2024
|
DIVESH MAHADU GHULE
|
1809012WL063853
|
DIVESH MAHADU GHULE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115240577258
|
|
DIVESH MAHADU GHULE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
95
|
SANGAMNER
|
MH-09-012-073-001/517
(Maldad)
|
1809012000NRG24140320240424909
|
18/03/2024
|
NAVNATH RANGANATH NAWALE
|
1809012WL064293
|
NAVNATH RANGANATH NAWALE
|
00415
|
SBIN0007483
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240577239
|
|
NAVNATH RANGNATH NAVLE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
96
|
SANGAMNER
|
MH-09-012-040-001/447
(Chinchpur Bk.)
|
1809012000NRG24140320240424879
|
18/03/2024
|
RAVINDRA SHIVAJI GIRI
|
1809012WL064287
|
RAVINDRA SHIVAJI GIRI
|
00415
|
SBIN0014796
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240577236
|
|
MR RAVINDRA SHIVAJI GIRI
|
STATE BANK OF INDIA(508548)
|
|
97
|
SANGAMNER
|
MH-09-012-040-001/447
(Chinchpur Bk.)
|
1809012000NRG24140320240424877
|
18/03/2024
|
SHIVAJI RAMGIR GIRI
|
1809012WL064287
|
SHIVAJI RAMGIR GIRI
|
00415
|
SBIN0014796
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240577249
|
|
MR SHIVGIR RAMGIR GIRI
|
STATE BANK OF INDIA(508548)
|
|
98
|
SANGAMNER
|
MH-09-012-040-001/85
(Chinchpur Bk.)
|
1809012000NRG24140320240424881
|
18/03/2024
|
LAXMAN NANASAHEB GIRI
|
1809012WL064287
|
LAXMAN NANASAHEB GIRI
|
00415
|
SBIN0014796
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240577250
|
|
MR LAXMAN NANABHAU GIRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
99
|
SANGAMNER
|
MH-09-012-073-001/283
(Maldad)
|
1809012000NRG24140320240424905
|
18/03/2024
|
JALINDAR DAGADU NAWALE
|
1809012WL064293
|
JALINDAR DAGADU NAWALE
|
00468
|
UBIN0532258
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240577287
|
|
JALINDAR DAGADU NAVALE
|
UNION BANK OF INDIA(508500)
|
|
100
|
SANGAMNER
|
MH-09-012-073-001/422
(Maldad)
|
1809012000NRG24140320240424908
|
18/03/2024
|
MR RAJENDRA MADHAV NAVALE
|
1809012WL064293
|
MR RAJENDRA MADHAV NAVALE
|
00468
|
UBIN0532258
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240577243
|
|
RAJENDRA MADHAV NAVALE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
101
|
SANGAMNER
|
MH-09-012-052-001/349
(Jorve)
|
1809012000NRG24130320240422483
|
18/03/2024
|
GANPAT DATTU DIGHE
|
1809012WL063966
|
GANPAT DATTU DIGHE
|
00468
|
UBIN0538833
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240577259
|
|
GANAPAT DATTU DIGHE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
102
|
SANGAMNER
|
MH-09-012-016-001/424
(Jawale Kadleg)
|
1809012000NRG24140320240424895
|
18/03/2024
|
MR SANJAYVASANT KHARAT
|
1809012WL064289
|
MR SANJAYVASANT KHARAT
|
00468
|
UBIN0548251
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240577286
|
|
SANJAY VASANT KHARAT
|
UNION BANK OF INDIA(508500)
|
|
103
|
SANGAMNER
|
MH-09-012-016-001/424
(Jawale Kadleg)
|
1809012000NRG24140320240424894
|
18/03/2024
|
VIJAY VASANT KHARAT
|
1809012WL064289
|
VIJAY VASANT KHARAT
|
00468
|
UBIN0548251
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240577261
|
|
VIJAY VASANT KHARAT
|
UNION BANK OF INDIA(508500)
|
|
104
|
SANGAMNER
|
MH-09-012-016-001/662
(Jawale Kadleg)
|
1809012000NRG24140320240424896
|
18/03/2024
|
PARVATABAI BAPURAV JAMDHADE
|
1809012WL064289
|
PARVATABAI BAPURAV JAMDHADE
|
00468
|
UBIN0548251
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240577262
|
|
PARVATA BAPURAO JAMDHADE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
105
|
SANGAMNER
|
MH-09-012-084-001/248
(Tigaon)
|
1809012000NRG24140320240424961
|
18/03/2024
|
RAJENDRA RANGANATH GAIKAWAD
|
1809012WL064302
|
RAJENDRA RANGANATH GAIKAWAD
|
1143
|
MAHG0005402
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240577311
|
|
Mr. RAJENDRA RANGNATH GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
171162
|
171162
|
|
|
|
|
|
|
|