|
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-09-012-125-001/559
(Malunje)
|
1809012000NRG24260320240457822
|
26/03/2024
|
AVISHKAR MANESH NAGARE
|
1809012WL068032
|
AVISHKAR MANESH NAGARE
|
00045
|
BARB0DBABHO
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243008669
|
|
AVISHKAR MANESH NAGA
|
BANK OF BARODA(606985)
|
|
2
|
SANGAMNER
|
MH-09-012-125-001/559
(Malunje)
|
1809012000NRG24260320240457823
|
26/03/2024
|
SWATI MANESH NAGARE
|
1809012WL068032
|
SWATI MANESH NAGARE
|
00045
|
BARB0DBABHO
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243008668
|
|
SWATI MANESH NAGARE
|
BANK OF BARODA(606985)
|
|
3
|
SANGAMNER
|
MH-09-012-125-001/63
(Malunje)
|
1809012000NRG24260320240457825
|
26/03/2024
|
TAI MANESH NAGARE
|
1809012WL068032
|
TAI MANESH NAGARE
|
00045
|
BARB0DBABHO
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243008670
|
|
TAI MANESH NAGARE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
4
|
SANGAMNER
|
MH-09-012-052-001/10
(Jorve)
|
1809012000NRG24250320240456039
|
26/03/2024
|
NANDA PRAKASH DIGHE
|
1809012WL067763
|
NANDA PRAKASH DIGHE
|
00045
|
BARB0SANGAM
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243008702
|
|
NANDA PRAKASH DIGHE
|
BANK OF BARODA(606985)
|
|
5
|
SANGAMNER
|
MH-09-012-052-001/1005
(Jorve)
|
1809012000NRG24250320240456010
|
26/03/2024
|
JAGANNATH HAUSHIRAM DIGHE
|
1809012WL067757
|
JAGANNATH HAUSHIRAM DIGHE
|
00045
|
BARB0SANGAM
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243008675
|
|
DIGHE JAGANATH HAUSH
|
BANK OF BARODA(606985)
|
|
6
|
SANGAMNER
|
MH-09-012-052-001/1009
(Jorve)
|
1809012000NRG24250320240456017
|
26/03/2024
|
ANIL BALASAHEB DIGHE
|
1809012WL067758
|
ANIL BALASAHEB DIGHE
|
00045
|
BARB0SANGAM
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243008678
|
|
Mr. ANIL BALASAHEB DIGHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
7
|
SANGAMNER
|
MH-09-012-052-001/119
(Jorve)
|
1809012000NRG24250320240456011
|
26/03/2024
|
SUNIL KARBHARI DIGHE
|
1809012WL067757
|
SUNIL KARBHARI DIGHE
|
00045
|
BARB0SANGAM
|
1092
|
1092
|
Processed
|
26/04/2024
|
|
A115243008680
|
|
DIGHE SUNIL KARBHARI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
8
|
SANGAMNER
|
MH-09-012-052-001/119
(Jorve)
|
1809012000NRG24250320240456012
|
26/03/2024
|
YOGITA SUNIL DIGHE
|
1809012WL067757
|
YOGITA SUNIL DIGHE
|
00045
|
BARB0SANGAM
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243008703
|
|
YOGITA SUNIL DIGHE
|
BANK OF BARODA(606985)
|
|
9
|
SANGAMNER
|
MH-09-012-052-001/122
(Jorve)
|
1809012000NRG24250320240456014
|
26/03/2024
|
MANISHA SANTOSH JADHAV
|
1809012WL067757
|
MANISHA SANTOSH JADHAV
|
00045
|
BARB0SANGAM
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243008679
|
|
JADHAV MANISHA SANTO
|
BANK OF BARODA(606985)
|
|
10
|
SANGAMNER
|
MH-09-012-052-001/122
(Jorve)
|
1809012000NRG24250320240456013
|
26/03/2024
|
SANTOSH SRIPAT JADHAV
|
1809012WL067757
|
SANTOSH SRIPAT JADHAV
|
00045
|
BARB0SANGAM
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243008672
|
|
JADHAV SANTOSH SHRIP
|
BANK OF BARODA(606985)
|
|
11
|
SANGAMNER
|
MH-09-012-052-001/141
(Jorve)
|
1809012000NRG24260320240457863
|
26/03/2024
|
AKASH SUBHASH INGALE
|
1809012WL068040
|
AKASH SUBHASH INGALE
|
00045
|
BARB0SANGAM
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115243008710
|
|
AKASH SUBHASH INGLE
|
BANK OF BARODA(606985)
|
|
12
|
SANGAMNER
|
MH-09-012-052-001/141
(Jorve)
|
1809012000NRG24260320240457862
|
26/03/2024
|
GIRJABAI SUBHASH INGALE
|
1809012WL068040
|
GIRJABAI SUBHASH INGALE
|
00045
|
BARB0SANGAM
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115243008705
|
|
GIRJABAI SUBHASH ING
|
BANK OF BARODA(606985)
|
|
13
|
SANGAMNER
|
MH-09-012-052-001/141
(Jorve)
|
1809012000NRG24260320240457861
|
26/03/2024
|
SUBHASH RAGHUNATH INGALE
|
1809012WL068040
|
SUBHASH RAGHUNATH INGALE
|
00045
|
BARB0SANGAM
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115243008706
|
|
INGALE SUBHASH RAGHU
|
BANK OF BARODA(606985)
|
|
14
|
SANGAMNER
|
MH-09-012-052-001/178
(Jorve)
|
1809012000NRG24250320240456030
|
26/03/2024
|
SARIKA SOPAN GHULE
|
1809012WL067760
|
SARIKA SOPAN GHULE
|
00045
|
BARB0SANGAM
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243008719
|
|
SARIKA SOPAN GHULE
|
BANK OF BARODA(606985)
|
|
15
|
SANGAMNER
|
MH-09-012-052-001/178
(Jorve)
|
1809012000NRG24250320240456028
|
26/03/2024
|
SOPAN SURYABHAN DIGHE
|
1809012WL067760
|
SOPAN SURYABHAN DIGHE
|
00045
|
BARB0SANGAM
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243008685
|
|
SOPAN SURYABHAN GHUL
|
BANK OF BARODA(606985)
|
|
16
|
SANGAMNER
|
MH-09-012-052-001/178
(Jorve)
|
1809012000NRG24250320240456029
|
26/03/2024
|
SUNANDA SOPAN DIGHE
|
1809012WL067760
|
SUNANDA SOPAN DIGHE
|
00045
|
BARB0SANGAM
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243008692
|
|
Mrs. SUNANDA SOPAN GHULE
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SANGAMNER
|
MH-09-012-052-001/189
(Jorve)
|
1809012000NRG24260320240457877
|
26/03/2024
|
ASHOK KARBHARI BHAVAR
|
1809012WL068045
|
ASHOK KARBHARI BHAVAR
|
00045
|
BARB0SANGAM
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243008683
|
|
ASHOK KARBHARI BHAVA
|
BANK OF BARODA(606985)
|
|
18
|
SANGAMNER
|
MH-09-012-052-001/189
(Jorve)
|
1809012000NRG24260320240458022
|
26/03/2024
|
ASHOK KARBHARI BHAVAR
|
1809012WL068069
|
ASHOK KARBHARI BHAVAR
|
00045
|
BARB0SANGAM
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243008684
|
|
ASHOK KARBHARI BHAVA
|
BANK OF BARODA(606985)
|
|
19
|
SANGAMNER
|
MH-09-012-052-001/234
(Jorve)
|
1809012000NRG24260320240457857
|
26/03/2024
|
BALASAHEB KARBHARI THORAT
|
1809012WL068039
|
BALASAHEB KARBHARI THORAT
|
00045
|
BARB0SANGAM
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115243008691
|
|
BALASAHEB KARBHARI T
|
BANK OF BARODA(606985)
|
|
20
|
SANGAMNER
|
MH-09-012-052-001/234
(Jorve)
|
1809012000NRG24260320240457858
|
26/03/2024
|
SHILA BALASAHEB THORAT
|
1809012WL068039
|
SHILA BALASAHEB THORAT
|
00045
|
BARB0SANGAM
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115243008701
|
|
SHILA BALASAHEB THOR
|
BANK OF BARODA(606985)
|
|
21
|
SANGAMNER
|
MH-09-012-052-001/260
(Jorve)
|
1809012000NRG24250320240456021
|
26/03/2024
|
RANJANA SURESH HARKAL
|
1809012WL067759
|
RANJANA SURESH HARKAL
|
00045
|
BARB0SANGAM
|
819
|
819
|
Processed
|
26/04/2024
|
|
A115243008715
|
|
HARKAL RANJANA SURESH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
22
|
SANGAMNER
|
MH-09-012-052-001/260
(Jorve)
|
1809012000NRG24250320240456020
|
26/03/2024
|
SURESH GANGARAM HARKAL
|
1809012WL067759
|
SURESH GANGARAM HARKAL
|
00045
|
BARB0SANGAM
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243008704
|
|
SURESH GANGARAM HARK
|
BANK OF BARODA(606985)
|
|
23
|
SANGAMNER
|
MH-09-012-052-001/286
(Jorve)
|
1809012000NRG24260320240457886
|
26/03/2024
|
GAURAV RAJENDRA THORAT
|
1809012WL068046
|
GAURAV RAJENDRA THORAT
|
00045
|
BARB0SANGAM
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243008698
|
|
GAURAV R THORAT
|
BANK OF BARODA(606985)
|
|
24
|
SANGAMNER
|
MH-09-012-052-001/347
(Jorve)
|
1809012000NRG24250320240456044
|
26/03/2024
|
MANJABAPU PATILBA DIGHE
|
1809012WL067764
|
MANJABAPU PATILBA DIGHE
|
00045
|
BARB0SANGAM
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243008686
|
|
MANJYABAPU PATIILBA
|
BANK OF BARODA(606985)
|
|
25
|
SANGAMNER
|
MH-09-012-052-001/357
(Jorve)
|
1809012000NRG24260320240457860
|
26/03/2024
|
MAYA POPAT THORAT
|
1809012WL068039
|
MAYA POPAT THORAT
|
00045
|
BARB0SANGAM
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115243008699
|
|
AYA POPAT THORAT
|
BANK OF BARODA(606985)
|
|
26
|
SANGAMNER
|
MH-09-012-052-001/374
(Jorve)
|
1809012000NRG24260320240457871
|
26/03/2024
|
JAYRAM DHONDIBA DIGHE
|
1809012WL068043
|
JAYRAM DHONDIBA DIGHE
|
00045
|
BARB0SANGAM
|
546
|
546
|
Processed
|
26/04/2024
|
|
A115243008682
|
|
DIGHE JAYARAM DHONDIBA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
27
|
SANGAMNER
|
MH-09-012-052-001/378
(Jorve)
|
1809012000NRG24260320240457888
|
26/03/2024
|
BHIMRAJ BHAGAVAT DIGHE
|
1809012WL068047
|
BHIMRAJ BHAGAVAT DIGHE
|
00045
|
BARB0SANGAM
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243008689
|
|
BHIMRAJ BHAGAWAT DIG
|
BANK OF BARODA(606985)
|
|
28
|
SANGAMNER
|
MH-09-012-052-001/378
(Jorve)
|
1809012000NRG24260320240457889
|
26/03/2024
|
SWATI BHIMRAJ DIGHE
|
1809012WL068047
|
SWATI BHIMRAJ DIGHE
|
00045
|
BARB0SANGAM
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243008716
|
|
SWATI BHIMRAJ DIGHE
|
BANK OF BARODA(606985)
|
|
29
|
SANGAMNER
|
MH-09-012-052-001/394
(Jorve)
|
1809012000NRG24260320240457878
|
26/03/2024
|
BHAGAVAT ANAJI INGALE
|
1809012WL068045
|
BHAGAVAT ANAJI INGALE
|
00045
|
BARB0SANGAM
|
819
|
819
|
Processed
|
26/04/2024
|
|
A115243008687
|
|
INGALE BHAGAWAT ANAJI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
30
|
SANGAMNER
|
MH-09-012-052-001/394
(Jorve)
|
1809012000NRG24260320240458023
|
26/03/2024
|
BHAGAVAT ANAJI INGALE
|
1809012WL068069
|
BHAGAVAT ANAJI INGALE
|
00045
|
BARB0SANGAM
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115243008688
|
|
INGALE BHAGAWAT ANAJI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
31
|
SANGAMNER
|
MH-09-012-052-001/394
(Jorve)
|
1809012000NRG24260320240458024
|
26/03/2024
|
PARIGHA BHAGAWAT INGALE
|
1809012WL068069
|
PARIGHA BHAGAWAT INGALE
|
00045
|
BARB0SANGAM
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243008718
|
|
PARIGHA BHAGWAT INGA
|
BANK OF BARODA(606985)
|
|
32
|
SANGAMNER
|
MH-09-012-052-001/394
(Jorve)
|
1809012000NRG24260320240457879
|
26/03/2024
|
PARIGHA BHAGAWAT INGALE
|
1809012WL068045
|
PARIGHA BHAGAWAT INGALE
|
00045
|
BARB0SANGAM
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243008717
|
|
PARIGHA BHAGWAT INGA
|
BANK OF BARODA(606985)
|
|
33
|
SANGAMNER
|
MH-09-012-052-001/426
(Jorve)
|
1809012000NRG24260320240457875
|
26/03/2024
|
MAUR PANDURANG INGALE
|
1809012WL068044
|
MAUR PANDURANG INGALE
|
00045
|
BARB0SANGAM
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115243008727
|
|
AYUR PANDURANG INGA
|
BANK OF BARODA(606985)
|
|
34
|
SANGAMNER
|
MH-09-012-052-001/426
(Jorve)
|
1809012000NRG24260320240457874
|
26/03/2024
|
PANDURANG SUKHDEV INGALE
|
1809012WL068044
|
PANDURANG SUKHDEV INGALE
|
00045
|
BARB0SANGAM
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243008726
|
|
PANDURANG S INGALE
|
BANK OF BARODA(606985)
|
|
35
|
SANGAMNER
|
MH-09-012-052-001/480
(Jorve)
|
1809012000NRG24260320240457864
|
26/03/2024
|
INGALE MACHCHINDRA RAGHUNATH
|
1809012WL068040
|
INGALE MACHCHINDRA RAGHUNATH
|
00045
|
BARB0SANGAM
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115243008681
|
|
INGALE MACHCHINDRA R
|
BANK OF BARODA(606985)
|
|
36
|
SANGAMNER
|
MH-09-012-052-001/526
(Jorve)
|
1809012000NRG24250320240456022
|
26/03/2024
|
RAVSAHEB NANAPATIL KAKAD
|
1809012WL067759
|
RAVSAHEB NANAPATIL KAKAD
|
00045
|
BARB0SANGAM
|
819
|
819
|
Processed
|
26/04/2024
|
|
A115243008676
|
|
KAKAD RAVSAHEB NANASAHEB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
37
|
SANGAMNER
|
MH-09-012-052-001/58
(Jorve)
|
1809012000NRG24260320240457865
|
26/03/2024
|
BHIMA GANGARAM CHAVHAN
|
1809012WL068041
|
BHIMA GANGARAM CHAVHAN
|
00045
|
BARB0SANGAM
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243008725
|
|
BHIMA GANGARAM CHAVA
|
BANK OF BARODA(606985)
|
|
38
|
SANGAMNER
|
MH-09-012-052-001/59
(Jorve)
|
1809012000NRG24250320240456031
|
26/03/2024
|
LATABAI SANJAY DIGHE
|
1809012WL067760
|
LATABAI SANJAY DIGHE
|
00045
|
BARB0SANGAM
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243008695
|
|
LATABAI SANJAY DIGHE
|
BANK OF BARODA(606985)
|
|
39
|
SANGAMNER
|
MH-09-012-052-001/59
(Jorve)
|
1809012000NRG24250320240456032
|
26/03/2024
|
MADHURI PRAMOD GIGHE
|
1809012WL067760
|
MADHURI PRAMOD GIGHE
|
00045
|
BARB0SANGAM
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243008707
|
|
MADHURI PRAMOD DIGHE
|
BANK OF BARODA(606985)
|
|
40
|
SANGAMNER
|
MH-09-012-052-001/598
(Jorve)
|
1809012000NRG24260320240457867
|
26/03/2024
|
ANITA BABASAHEB GODAGE
|
1809012WL068041
|
ANITA BABASAHEB GODAGE
|
00045
|
BARB0SANGAM
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115243008700
|
|
GODAGE ANITA BABASAHEB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
41
|
SANGAMNER
|
MH-09-012-052-001/659
(Jorve)
|
1809012000NRG24260320240457876
|
26/03/2024
|
RAJVARDHAN VAIBHAV INGALE
|
1809012WL068044
|
RAJVARDHAN VAIBHAV INGALE
|
00045
|
BARB0SANGAM
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115243008697
|
|
RAJVARDHAN VAIBHAV INGALE
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
42
|
SANGAMNER
|
MH-09-012-052-001/703
(Jorve)
|
1809012000NRG24260320240457881
|
26/03/2024
|
RAJVARDHAN DIPAK INGALE
|
1809012WL068045
|
RAJVARDHAN DIPAK INGALE
|
00045
|
BARB0SANGAM
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243008711
|
|
RAJWARDHAN DIPAK ING
|
BANK OF BARODA(606985)
|
|
43
|
SANGAMNER
|
MH-09-012-052-001/703
(Jorve)
|
1809012000NRG24260320240458026
|
26/03/2024
|
RAJVARDHAN DIPAK INGALE
|
1809012WL068069
|
RAJVARDHAN DIPAK INGALE
|
00045
|
BARB0SANGAM
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243008712
|
|
RAJWARDHAN DIPAK ING
|
BANK OF BARODA(606985)
|
|
44
|
SANGAMNER
|
MH-09-012-052-001/730
(Jorve)
|
1809012000NRG24250320240456027
|
26/03/2024
|
MINA KAILAS INGALE
|
1809012WL067759
|
MINA KAILAS INGALE
|
00045
|
BARB0SANGAM
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243008690
|
|
MEENA KAILAS INGALE
|
BANK OF BARODA(606985)
|
|
45
|
SANGAMNER
|
MH-09-012-052-001/745
(Jorve)
|
1809012000NRG24250320240456033
|
26/03/2024
|
ASHOK SAHEBRAV THORAT
|
1809012WL067761
|
ASHOK SAHEBRAV THORAT
|
00045
|
BARB0SANGAM
|
273
|
273
|
Processed
|
26/04/2024
|
|
A115243008673
|
|
THORAT ASHOK SAHEBRAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
46
|
SANGAMNER
|
MH-09-012-052-001/896
(Jorve)
|
1809012000NRG24250320240456042
|
26/03/2024
|
SAVITA ABHIJIT DIGHE
|
1809012WL067763
|
SAVITA ABHIJIT DIGHE
|
00045
|
BARB0SANGAM
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243008720
|
|
SAVITA ABHIJIT DIGHE
|
BANK OF BARODA(606985)
|
|
47
|
SANGAMNER
|
MH-09-012-052-001/957
(Jorve)
|
1809012000NRG24250320240456037
|
26/03/2024
|
sushila vasant kakad
|
1809012WL067762
|
sushila vasant kakad
|
00045
|
BARB0SANGAM
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243008714
|
|
SUSHILA VASANT KAKAD
|
BANK OF BARODA(606985)
|
|
48
|
SANGAMNER
|
MH-09-012-052-001/984
(Jorve)
|
1809012000NRG24260320240457873
|
26/03/2024
|
RAHUL KARBHARI DIGHE
|
1809012WL068043
|
RAHUL KARBHARI DIGHE
|
00045
|
BARB0SANGAM
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115243008709
|
|
RAHUL KARBHARI DIGHE
|
BANK OF BARODA(606985)
|
|
49
|
SANGAMNER
|
MH-09-012-052-001/985
(Jorve)
|
1809012000NRG24260320240457870
|
26/03/2024
|
SMITA BALASAHEB DIGHE
|
1809012WL068042
|
SMITA BALASAHEB DIGHE
|
00045
|
BARB0SANGAM
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115243008677
|
|
DIGHE SMITA BALASAHE
|
BANK OF BARODA(606985)
|
|
50
|
SANGAMNER
|
MH-09-012-052-001/986
(Jorve)
|
1809012000NRG24250320240456038
|
26/03/2024
|
PRAKASH VASANT KAKAD
|
1809012WL067762
|
PRAKASH VASANT KAKAD
|
00045
|
BARB0SANGAM
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243008708
|
|
PRAKASH VASANT KAKAD
|
BANK OF BARODA(606985)
|
|
51
|
SANGAMNER
|
MH-09-012-052-001/995
(Jorve)
|
1809012000NRG24250320240456048
|
26/03/2024
|
NITIN CHANDRABHAN DIGHE
|
1809012WL067764
|
NITIN CHANDRABHAN DIGHE
|
00045
|
BARB0SANGAM
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243008721
|
|
DIGHE NITIN CHANDRABHAN
|
UNION BANK OF INDIA(508500)
|
|
52
|
SANGAMNER
|
MH-09-012-052-001/997
(Jorve)
|
1809012000NRG24260320240457883
|
26/03/2024
|
SAGAR BALASAHEB KAKAD
|
1809012WL068045
|
SAGAR BALASAHEB KAKAD
|
00045
|
BARB0SANGAM
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243008693
|
|
SAGAR BALASAHEB KAKA
|
BANK OF BARODA(606985)
|
|
53
|
SANGAMNER
|
MH-09-012-052-001/997
(Jorve)
|
1809012000NRG24260320240458028
|
26/03/2024
|
SAGAR BALASAHEB KAKAD
|
1809012WL068069
|
SAGAR BALASAHEB KAKAD
|
00045
|
BARB0SANGAM
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243008694
|
|
SAGAR BALASAHEB KAKA
|
BANK OF BARODA(606985)
|
|
54
|
SANGAMNER
|
MH-09-012-070-001/175
(Saiykhindi)
|
1809012000NRG24260320240458034
|
26/03/2024
|
YOGESH NANASAHEB GANDOLE
|
1809012WL068072
|
YOGESH NANASAHEB GANDOLE
|
00045
|
BARB0SANGAM
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243008674
|
|
GANDOLE YOGESH NANAS
|
BANK OF BARODA(606985)
|
|
55
|
SANGAMNER
|
MH-09-012-111-001/160
(Pimpalgaon Dhepa)
|
1809012000NRG24260320240456090
|
26/03/2024
|
Kudekar Janabai Dinkar
|
1809012WL067770
|
Kudekar Janabai Dinkar
|
00045
|
BARB0SANGAM
|
357
|
357
|
Processed
|
25/04/2024
|
|
A115243008713
|
|
JANABAI DINKAR KUDEKAR
|
CANARA BANK(508532)
|
|
56
|
SANGAMNER
|
MH-09-012-125-001/63
(Malunje)
|
1809012000NRG24260320240457824
|
26/03/2024
|
MR MANESH BHAUSAHEB NAGARE
|
1809012WL068032
|
MR MANESH BHAUSAHEB NAGARE
|
00045
|
BARB0SANGAM
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115243008728
|
|
NAGRE MANESH BHAUSAHEB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62874
|
62874
|
|
|
|
|
|
|
|
|
57
|
SANGAMNER
|
MH-09-012-052-001/381
(Jorve)
|
1809012000NRG24260320240457887
|
26/03/2024
|
ASHOK KISAN DIGHE
|
1809012WL068046
|
ASHOK KISAN DIGHE
|
00045
|
BARB0WADGAO
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115243008652
|
|
DIGHE ASHOK KISAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
58
|
SANGAMNER
|
MH-09-012-079-001/200
(Paregaon Bk.)
|
1809012000NRG24260320240457027
|
26/03/2024
|
MISS SHARDA RAMESH GADAKH
|
1809012WL067900
|
MISS SHARDA RAMESH GADAKH
|
00045
|
BARB0WADGAO
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243008654
|
|
SHARADA RAMESH GADAK
|
BANK OF BARODA(606985)
|
|
59
|
SANGAMNER
|
MH-09-012-079-001/200
(Paregaon Bk.)
|
1809012000NRG24260320240457029
|
26/03/2024
|
MISS SHARDA RAMESH GADAKH
|
1809012WL067900
|
MISS SHARDA RAMESH GADAKH
|
00045
|
BARB0WADGAO
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243008653
|
|
SHARADA RAMESH GADAK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
60
|
SANGAMNER
|
MH-09-012-023-001/100
(Swargaon Tal)
|
1809012000NRG24260320240457891
|
26/03/2024
|
SUNANDA MINANATH PHAPALE
|
1809012WL068048
|
SUNANDA MINANATH PHAPALE
|
00048
|
BKID0000665
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243009598
|
|
SUNANDA MINANATH PHAPALE
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
SANGAMNER
|
MH-09-012-076-001/305
(Palas Khede)
|
1809012000NRG24260320240456837
|
26/03/2024
|
RAMNATH SUKHDEV PAWAR
|
1809012WL067872
|
RAMNATH SUKHDEV PAWAR
|
00048
|
BKID0000665
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243008724
|
|
RAMNATH SUKHDEV PAWAR
|
UNION BANK OF INDIA(508500)
|
|
62
|
SANGAMNER
|
MH-09-012-085-001/121
(Sonoushi)
|
1809012000NRG24260320240457813
|
26/03/2024
|
SHAKUNTALA DAGADU GITE
|
1809012WL068031
|
SHAKUNTALA DAGADU GITE
|
00048
|
BKID0000665
|
1746
|
1746
|
Processed
|
25/04/2024
|
|
A115243009597
|
|
SHAKUNTALA DAGADU GITE
|
BANK OF INDIA(508505)
|
|
63
|
SANGAMNER
|
MH-09-012-085-001/584
(Sonoushi)
|
1809012000NRG24260320240457818
|
26/03/2024
|
SATISH CHANDRABHAN GITE
|
1809012WL068031
|
SATISH CHANDRABHAN GITE
|
00048
|
BKID0000665
|
1746
|
1746
|
Processed
|
25/04/2024
|
|
A115243008723
|
|
SATISH CHANDRABHAN GITE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7314
|
7314
|
|
|
|
|
|
|
|
|
64
|
SANGAMNER
|
MH-09-012-052-001/347
(Jorve)
|
1809012000NRG24250320240456045
|
26/03/2024
|
PRASAD MANJABAPU DIGHE
|
1809012WL067764
|
PRASAD MANJABAPU DIGHE
|
00051
|
MAHB0000420
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243008658
|
|
PRASAD MANJABAPU DIG
|
BANK OF BARODA(606985)
|
|
65
|
SANGAMNER
|
MH-09-012-052-001/961
(Jorve)
|
1809012000NRG24260320240457868
|
26/03/2024
|
BHAUSAHEB JHELYABAPU DIGHE
|
1809012WL068042
|
BHAUSAHEB JHELYABAPU DIGHE
|
00051
|
MAHB0000420
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243008655
|
|
Mr. BHAUSAHEB ZELYABAPU DIGHE
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
SANGAMNER
|
MH-09-012-052-001/985
(Jorve)
|
1809012000NRG24260320240457869
|
26/03/2024
|
BALASAHEB BHAUSAHEB DIGHE
|
1809012WL068042
|
BALASAHEB BHAUSAHEB DIGHE
|
00051
|
MAHB0000420
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115243008656
|
|
DIGHE BALASAHEB BHUS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
67
|
SANGAMNER
|
MH-09-012-076-001/310
(Palas Khede)
|
1809012000NRG24260320240456848
|
26/03/2024
|
SHRIPAT SAKHARAM MHASKE
|
1809012WL067875
|
SHRIPAT SAKHARAM MHASKE
|
00051
|
MAHB0000596
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243008535
|
|
SHRIPAT SAKHARAM MHASKE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
68
|
SANGAMNER
|
MH-09-012-052-001/526
(Jorve)
|
1809012000NRG24250320240456023
|
26/03/2024
|
VAISHNAVI RAVSAHEB KAKAD
|
1809012WL067759
|
VAISHNAVI RAVSAHEB KAKAD
|
00051
|
MAHB0001648
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243008657
|
|
Miss. VAISHNAVI RAVSAHEB KAKAD
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
SANGAMNER
|
MH-09-012-079-001/406
(Paregaon Bk.)
|
1809012000NRG24260320240457030
|
26/03/2024
|
SOMNATH KARBHARI GADAKH
|
1809012WL067900
|
SOMNATH KARBHARI GADAKH
|
00051
|
MAHB0001648
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243008659
|
|
SOMNATH KARBHARI GADAKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
SANGAMNER
|
MH-09-012-079-001/406
(Paregaon Bk.)
|
1809012000NRG24260320240457031
|
26/03/2024
|
SOMNATH KARBHARI GADAKH
|
1809012WL067900
|
SOMNATH KARBHARI GADAKH
|
00051
|
MAHB0001648
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243008660
|
|
SOMNATH KARBHARI GADAKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
71
|
SANGAMNER
|
MH-09-012-052-001/703
(Jorve)
|
1809012000NRG24260320240457880
|
26/03/2024
|
DEEPAK BHAGAVAT INGALE
|
1809012WL068045
|
DEEPAK BHAGAVAT INGALE
|
00078
|
CNRB0003231
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243008574
|
|
DEEPAK BHAGAWAT INGALE
|
CANARA BANK(508532)
|
|
72
|
SANGAMNER
|
MH-09-012-052-001/703
(Jorve)
|
1809012000NRG24260320240458025
|
26/03/2024
|
DEEPAK BHAGAVAT INGALE
|
1809012WL068069
|
DEEPAK BHAGAVAT INGALE
|
00078
|
CNRB0003231
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243008575
|
|
DEEPAK BHAGAWAT INGALE
|
CANARA BANK(508532)
|
|
73
|
SANGAMNER
|
MH-09-012-052-001/957
(Jorve)
|
1809012000NRG24250320240456036
|
26/03/2024
|
VIKAS VASANT KAKAD
|
1809012WL067762
|
VIKAS VASANT KAKAD
|
00078
|
CNRB0003231
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243008739
|
|
VIKAS VASANT KAKAD
|
CANARA BANK(508532)
|
|
74
|
SANGAMNER
|
MH-09-012-055-002/1255
(Talegaon)
|
1809012000NRG24260320240456256
|
26/03/2024
|
GITARAM DASHRATH DIGHE
|
1809012WL067791
|
GITARAM DASHRATH DIGHE
|
00078
|
CNRB0003231
|
1746
|
1746
|
Processed
|
25/04/2024
|
|
A115243008573
|
|
GITARAM DASRATH DIGHE
|
CANARA BANK(508532)
|
|
75
|
SANGAMNER
|
MH-09-012-055-005/993
(Talegaon)
|
1809012000NRG24260320240456611
|
26/03/2024
|
GOPINATH DADA BHAGAVAT
|
1809012WL067841
|
GOPINATH DADA BHAGAVAT
|
00078
|
CNRB0003231
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243008576
|
|
GOPINATH DADA BHAGWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
SANGAMNER
|
MH-09-012-111-001/421
(Pimpalgaon Dhepa)
|
1809012000NRG24260320240456067
|
26/03/2024
|
MANISHA BABASAHEB JADHAV
|
1809012WL067768
|
MANISHA BABASAHEB JADHAV
|
00078
|
CNRB0003231
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243009589
|
|
MANISHA BABASAHEB JADHAV
|
CANARA BANK(508532)
|
|
77
|
SANGAMNER
|
MH-09-012-111-001/459
(Pimpalgaon Dhepa)
|
1809012000NRG24260320240456074
|
26/03/2024
|
ASHA BHAGWAT SHINDE
|
1809012WL067768
|
ASHA BHAGWAT SHINDE
|
00078
|
CNRB0003231
|
357
|
357
|
Processed
|
25/04/2024
|
|
A115243008572
|
|
ASHA BHAGWAT SHINDE
|
CANARA BANK(508532)
|
|
78
|
SANGAMNER
|
MH-09-012-111-001/491
(Pimpalgaon Dhepa)
|
1809012000NRG24260320240456078
|
26/03/2024
|
DNYANADEV RAOSAHEB MINDE
|
1809012WL067769
|
DNYANADEV RAOSAHEB MINDE
|
00078
|
CNRB0003231
|
714
|
714
|
Processed
|
25/04/2024
|
|
A115243008569
|
|
DNYANDEO RAOSAHEB MINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
SANGAMNER
|
MH-09-012-111-001/518
(Pimpalgaon Dhepa)
|
1809012000NRG24260320240456083
|
26/03/2024
|
DILIP BANSI MINDE
|
1809012WL067769
|
DILIP BANSI MINDE
|
00078
|
CNRB0003231
|
357
|
357
|
Processed
|
25/04/2024
|
|
A115243008570
|
|
Mr. DILIP BANSI MINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
SANGAMNER
|
MH-09-012-111-001/519
(Pimpalgaon Dhepa)
|
1809012000NRG24260320240456084
|
26/03/2024
|
RANGNATH EKNATH MINDE
|
1809012WL067769
|
RANGNATH EKNATH MINDE
|
00078
|
CNRB0003231
|
357
|
357
|
Processed
|
25/04/2024
|
|
A115243008571
|
|
RANGNATH EKNATH MINDE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9264
|
9264
|
|
|
|
|
|
|
|
|
81
|
SANGAMNER
|
MH-09-012-052-001/58
(Jorve)
|
1809012000NRG24260320240457866
|
26/03/2024
|
ALKA BHIMA CHAVHAN
|
1809012WL068041
|
ALKA BHIMA CHAVHAN
|
00089
|
CBIN0280671
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243009561
|
|
Mrs. ALKA BHIMA CHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
SANGAMNER
|
MH-09-012-052-001/896
(Jorve)
|
1809012000NRG24250320240456041
|
26/03/2024
|
ABHIJIT PRAKASH DIGHE
|
1809012WL067763
|
ABHIJIT PRAKASH DIGHE
|
00089
|
CBIN0280671
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243008559
|
|
DIGHE ABHIJIT PRAKAS
|
BANK OF BARODA(606985)
|
|
83
|
SANGAMNER
|
MH-09-012-076-001/189
(Palas Khede)
|
1809012000NRG24260320240456835
|
26/03/2024
|
ASHOK DEVRAM PAWAR
|
1809012WL067872
|
ASHOK DEVRAM PAWAR
|
00089
|
CBIN0280671
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115243008556
|
|
PAWAR ASHOK DEORAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
84
|
SANGAMNER
|
MH-09-012-076-001/189
(Palas Khede)
|
1809012000NRG24260320240456836
|
26/03/2024
|
DIPAK ASHOK PAWAR
|
1809012WL067872
|
DIPAK ASHOK PAWAR
|
00089
|
CBIN0280671
|
1911
|
1911
|
Rejected
|
24/04/2024
|
|
A115243008595
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7371
|
7371
|
|
|
|
|
|
|
|
|
85
|
SANGAMNER
|
MH-09-012-040-001/678
(Chinchpur Bk.)
|
1809012000NRG24260320240456117
|
26/03/2024
|
VIKAS MACHHINDRA TAMBE
|
1809012WL067778
|
VIKAS MACHHINDRA TAMBE
|
00089
|
CBIN0281728
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243008599
|
|
Mr. VIKAS MACHINDRA TAMBE
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
SANGAMNER
|
MH-09-012-040-001/678
(Chinchpur Bk.)
|
1809012000NRG24260320240456118
|
26/03/2024
|
VIKAS MACHHINDRA TAMBE
|
1809012WL067778
|
VIKAS MACHHINDRA TAMBE
|
00089
|
CBIN0281728
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243008600
|
|
Mr. VIKAS MACHINDRA TAMBE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
87
|
SANGAMNER
|
MH-09-012-111-001/144
(Pimpalgaon Dhepa)
|
1809012000NRG24260320240456088
|
26/03/2024
|
Thorat Suman Sampat
|
1809012WL067770
|
Thorat Suman Sampat
|
00089
|
CBIN0281859
|
357
|
357
|
Processed
|
26/04/2024
|
|
A115243008623
|
|
THORAT SUMAN SAMPAT
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
88
|
SANGAMNER
|
MH-09-012-111-001/154
(Pimpalgaon Dhepa)
|
1809012000NRG24260320240456089
|
26/03/2024
|
CHABUBAI EKNATH KUDEKAR
|
1809012WL067770
|
CHABUBAI EKNATH KUDEKAR
|
00089
|
CBIN0281859
|
357
|
357
|
Processed
|
25/04/2024
|
|
A115243009590
|
|
Mr. EKNATH PUNJA KUDEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
SANGAMNER
|
MH-09-012-111-001/418
(Pimpalgaon Dhepa)
|
1809012000NRG24260320240456066
|
26/03/2024
|
CHANDRAKALA BABAJI KUDEKAR
|
1809012WL067768
|
CHANDRAKALA BABAJI KUDEKAR
|
00089
|
CBIN0281859
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115243008736
|
|
CHANDRAKALA BABAJI KUDEKAR
|
CANARA BANK(508532)
|
|
90
|
SANGAMNER
|
MH-09-012-111-001/433
(Pimpalgaon Dhepa)
|
1809012000NRG24260320240456070
|
26/03/2024
|
Subhash
|
1809012WL067768
|
Subhash
|
00089
|
CBIN0281859
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243009566
|
|
Mr. SUBHASH RAMNATH MINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
SANGAMNER
|
MH-09-012-111-001/438
(Pimpalgaon Dhepa)
|
1809012000NRG24260320240456071
|
26/03/2024
|
MANDA BHIMA MINDE
|
1809012WL067768
|
MANDA BHIMA MINDE
|
00089
|
CBIN0281859
|
357
|
357
|
Processed
|
25/04/2024
|
|
A115243008594
|
|
Mrs. MANDA BHIMA MINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
SANGAMNER
|
MH-09-012-111-001/441
(Pimpalgaon Dhepa)
|
1809012000NRG24260320240456072
|
26/03/2024
|
SAHEBRAO KASHINATH MINDE
|
1809012WL067768
|
SAHEBRAO KASHINATH MINDE
|
00089
|
CBIN0281859
|
714
|
714
|
Processed
|
25/04/2024
|
|
A115243009565
|
|
Mr. SAHEBRAO KASHINATH MINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
SANGAMNER
|
MH-09-012-111-001/443
(Pimpalgaon Dhepa)
|
1809012000NRG24260320240456073
|
26/03/2024
|
Thorat Sakharam Ganpat
|
1809012WL067768
|
Thorat Sakharam Ganpat
|
00089
|
CBIN0281859
|
357
|
357
|
Processed
|
26/04/2024
|
|
A115243008549
|
|
THORAT SAKHARAM GANPAT
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
94
|
SANGAMNER
|
MH-09-012-111-001/468
(Pimpalgaon Dhepa)
|
1809012000NRG24260320240456075
|
26/03/2024
|
Mrs. SHOBHA BABAN KUDEKAR
|
1809012WL067769
|
Mrs. SHOBHA BABAN KUDEKAR
|
00089
|
CBIN0281859
|
357
|
357
|
Processed
|
25/04/2024
|
|
A115243008735
|
|
Mrs. SOBHA BABAN KUDEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
SANGAMNER
|
MH-09-012-111-001/487
(Pimpalgaon Dhepa)
|
1809012000NRG24260320240456076
|
26/03/2024
|
Shivaji
|
1809012WL067769
|
Shivaji
|
00089
|
CBIN0281859
|
357
|
357
|
Processed
|
25/04/2024
|
|
A115243008545
|
|
SHIVAJI KARBHARI MINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
SANGAMNER
|
MH-09-012-111-001/487
(Pimpalgaon Dhepa)
|
1809012000NRG24260320240456077
|
26/03/2024
|
Tarabai
|
1809012WL067769
|
Tarabai
|
00089
|
CBIN0281859
|
357
|
357
|
Processed
|
25/04/2024
|
|
A115243008544
|
|
TARABAI SHIVAJI MINDE
|
CANARA BANK(508532)
|
|
97
|
SANGAMNER
|
MH-09-012-111-001/493
(Pimpalgaon Dhepa)
|
1809012000NRG24260320240456079
|
26/03/2024
|
NABABAI SHIVAJI MINDE
|
1809012WL067769
|
NABABAI SHIVAJI MINDE
|
00089
|
CBIN0281859
|
357
|
357
|
Processed
|
25/04/2024
|
|
A115243008557
|
|
NABABAI SHIVAJI MINDE
|
CANARA BANK(508532)
|
|
98
|
SANGAMNER
|
MH-09-012-111-001/495
(Pimpalgaon Dhepa)
|
1809012000NRG24260320240456080
|
26/03/2024
|
MAYA YOGESH MINDE
|
1809012WL067769
|
MAYA YOGESH MINDE
|
00089
|
CBIN0281859
|
1071
|
1071
|
Processed
|
25/04/2024
|
|
A115243008558
|
|
Mrs. MAYA YOGESH MINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
SANGAMNER
|
MH-09-012-111-001/496
(Pimpalgaon Dhepa)
|
1809012000NRG24260320240456081
|
26/03/2024
|
SANTOSH LAXMAN KUDEKAR
|
1809012WL067769
|
SANTOSH LAXMAN KUDEKAR
|
00089
|
CBIN0281859
|
714
|
714
|
Processed
|
25/04/2024
|
|
A115243008546
|
|
Mr. SANTOSH LAXMAN KUDEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
SANGAMNER
|
MH-09-012-111-001/504
(Pimpalgaon Dhepa)
|
1809012000NRG24260320240456082
|
26/03/2024
|
LAXMAN TULSHIRAM MINDE
|
1809012WL067769
|
LAXMAN TULSHIRAM MINDE
|
00089
|
CBIN0281859
|
714
|
714
|
Processed
|
25/04/2024
|
|
A115243008550
|
|
Mr. LAXMAN TULSHIRAM MINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
SANGAMNER
|
MH-09-012-111-001/694
(Pimpalgaon Dhepa)
|
1809012000NRG24260320240456085
|
26/03/2024
|
JAYASHRI GANPAT KOTHWAL
|
1809012WL067769
|
JAYASHRI GANPAT KOTHWAL
|
00089
|
CBIN0281859
|
357
|
357
|
Processed
|
25/04/2024
|
|
A115243008593
|
|
Mrs. JAYA GANPAT KOTHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
SANGAMNER
|
MH-09-012-111-001/911
(Pimpalgaon Dhepa)
|
1809012000NRG24260320240456086
|
26/03/2024
|
TUKARAM GANPAT THORAT
|
1809012WL067769
|
TUKARAM GANPAT THORAT
|
00089
|
CBIN0281859
|
357
|
357
|
Processed
|
26/04/2024
|
|
A115243008543
|
|
THORAT TUKARAM GANPAT
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
103
|
SANGAMNER
|
MH-09-012-111-001/944
(Pimpalgaon Dhepa)
|
1809012000NRG24260320240456087
|
26/03/2024
|
SHOBHA BHAUSAHEB MINDE
|
1809012WL067769
|
SHOBHA BHAUSAHEB MINDE
|
00089
|
CBIN0281859
|
357
|
357
|
Rejected
|
24/04/2024
|
|
A115243009592
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
104
|
SANGAMNER
|
MH-09-012-114-001/171
(Mandve Bk.)
|
1809012000NRG24260320240457744
|
26/03/2024
|
Mr. AMBADAS NANA KHEMNAR
|
1809012WL068022
|
Mr. AMBADAS NANA KHEMNAR
|
00089
|
CBIN0281859
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243009587
|
|
Mr. AMBADAS NANA KHEMNAR
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
SANGAMNER
|
MH-09-012-114-001/200
(Mandve Bk.)
|
1809012000NRG24250320240456054
|
26/03/2024
|
BHAUSAHEB BARAKU DHULGAND
|
1809012WL067765
|
BHAUSAHEB BARAKU DHULGAND
|
00089
|
CBIN0281859
|
1746
|
1746
|
Processed
|
25/04/2024
|
|
A115243008631
|
|
Bhausaheb Baraku Dhulgand
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
106
|
SANGAMNER
|
MH-09-012-114-001/204
(Mandve Bk.)
|
1809012000NRG24250320240456055
|
26/03/2024
|
NANABAHU BHIKA DHULGAND
|
1809012WL067765
|
NANABAHU BHIKA DHULGAND
|
00089
|
CBIN0281859
|
1746
|
1746
|
Processed
|
25/04/2024
|
|
A115243008605
|
|
Mr. NANABHAU BHIKA DHULGAND
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
SANGAMNER
|
MH-09-012-114-001/204
(Mandve Bk.)
|
1809012000NRG24250320240456056
|
26/03/2024
|
SAVITA NANABHAU DHULGAND
|
1809012WL067765
|
SAVITA NANABHAU DHULGAND
|
00089
|
CBIN0281859
|
1746
|
1746
|
Processed
|
25/04/2024
|
|
A115243008648
|
|
Miss. Savita Nanabhau Dhulgand
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
SANGAMNER
|
MH-09-012-114-001/231
(Mandve Bk.)
|
1809012000NRG24260320240457745
|
26/03/2024
|
AMRUTA SAVLERAM KHEMNER
|
1809012WL068022
|
AMRUTA SAVLERAM KHEMNER
|
00089
|
CBIN0281859
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243008603
|
|
AMRUTA SAVLERAM KHEMNAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
SANGAMNER
|
MH-09-012-114-001/231
(Mandve Bk.)
|
1809012000NRG24260320240457746
|
26/03/2024
|
SHANTABAI AMRUTA KHEMNER
|
1809012WL068022
|
SHANTABAI AMRUTA KHEMNER
|
00089
|
CBIN0281859
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243008591
|
|
SHANTABAI AMRUTA KHEMNAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
SANGAMNER
|
MH-09-012-114-001/266
(Mandve Bk.)
|
1809012000NRG24250320240456057
|
26/03/2024
|
Dattu
|
1809012WL067765
|
Dattu
|
00089
|
CBIN0281859
|
1746
|
1746
|
Processed
|
25/04/2024
|
|
A115243008547
|
|
Mr. DATTATRAY NAMADEV DHULAGAND
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
SANGAMNER
|
MH-09-012-114-001/339
(Mandve Bk.)
|
1809012000NRG24260320240457747
|
26/03/2024
|
Mr. KARBHARI BHIMA KHEMNAR
|
1809012WL068022
|
Mr. KARBHARI BHIMA KHEMNAR
|
00089
|
CBIN0281859
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243008548
|
|
Mr. KARABHARI BHIMA KHEMNAR
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
SANGAMNER
|
MH-09-012-114-001/443
(Mandve Bk.)
|
1809012000NRG24250320240456058
|
26/03/2024
|
Mr. DNYANDEV SOPAN BACHKAR
|
1809012WL067765
|
Mr. DNYANDEV SOPAN BACHKAR
|
00089
|
CBIN0281859
|
1746
|
1746
|
Processed
|
25/04/2024
|
|
A115243008551
|
|
Mr. DNYANDEV SOPAN BACHKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
SANGAMNER
|
MH-09-012-114-001/450
(Mandve Bk.)
|
1809012000NRG24260320240457748
|
26/03/2024
|
Mr. EKNATH LAXMAN KHEMANAR
|
1809012WL068022
|
Mr. EKNATH LAXMAN KHEMANAR
|
00089
|
CBIN0281859
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243008578
|
|
EKNATH LAXMAN KHEMNAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
SANGAMNER
|
MH-09-012-114-001/46
(Mandve Bk.)
|
1809012000NRG24250320240456059
|
26/03/2024
|
Mr. NAMDEV KASHINATH KHEMNAR
|
1809012WL067765
|
Mr. NAMDEV KASHINATH KHEMNAR
|
00089
|
CBIN0281859
|
1746
|
1746
|
Processed
|
25/04/2024
|
|
A115243009588
|
|
Mr. NAMADEV KASHINATH KHEMNAR
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
SANGAMNER
|
MH-09-012-114-001/48
(Mandve Bk.)
|
1809012000NRG24250320240456060
|
26/03/2024
|
Mr. SHIVAJI RADHU DHULGAND
|
1809012WL067765
|
Mr. SHIVAJI RADHU DHULGAND
|
00089
|
CBIN0281859
|
1746
|
1746
|
Processed
|
25/04/2024
|
|
A115243008598
|
|
Mr. SHIVAJI RADHU DHULGAND
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
SANGAMNER
|
MH-09-012-119-001/198
(Hiwargaon Pathar)
|
1809012000NRG24260320240457917
|
26/03/2024
|
TUKARAM RUPCHAND KEDAR AND PARUBAI TUKARAM KEDAR
|
1809012WL068052
|
TUKARAM RUPCHAND KEDAR AND PARUBAI TUKARAM KEDAR
|
00089
|
CBIN0281859
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243009591
|
|
Mr. TUKARAM RUPCHAND KEDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
SANGAMNER
|
MH-09-012-119-001/344
(Hiwargaon Pathar)
|
1809012000NRG24260320240457919
|
26/03/2024
|
Mr. ZUMBAR SONABA DUDHAVADE
|
1809012WL068052
|
Mr. ZUMBAR SONABA DUDHAVADE
|
00089
|
CBIN0281859
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243008733
|
|
Mr. ZUMBAR SONBA DUDHAVDE
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
SANGAMNER
|
MH-09-012-121-001/257
(Warwandi)
|
1809012000NRG24260320240457986
|
26/03/2024
|
BHAUSAHEB MARUTI VARPE
|
1809012WL068065
|
BHAUSAHEB MARUTI VARPE
|
00089
|
CBIN0281859
|
2030
|
2030
|
Processed
|
25/04/2024
|
|
A115243008627
|
|
Mr. Bhausaheb Maruti Varpe
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
SANGAMNER
|
MH-09-012-121-001/289
(Warwandi)
|
1809012000NRG24260320240457987
|
26/03/2024
|
RAJABAPU SONYABAPU PAHAD
|
1809012WL068065
|
RAJABAPU SONYABAPU PAHAD
|
00089
|
CBIN0281859
|
2030
|
2030
|
Processed
|
25/04/2024
|
|
A115243008646
|
|
MR RAJABAPU SONYABAPU PARHAD
|
STATE BANK OF INDIA(508548)
|
|
120
|
SANGAMNER
|
MH-09-012-121-001/289
(Warwandi)
|
1809012000NRG24260320240457988
|
26/03/2024
|
SUVARNA RAJABAPU PAHAD
|
1809012WL068065
|
SUVARNA RAJABAPU PAHAD
|
00089
|
CBIN0281859
|
2030
|
2030
|
Processed
|
25/04/2024
|
|
A115243008647
|
|
M/s. Suvarna Rajabapu Parhad
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
SANGAMNER
|
MH-09-012-121-001/296
(Warwandi)
|
1809012000NRG24260320240457991
|
26/03/2024
|
Mr. APPASAHEB GOVIND POPALGHAT
|
1809012WL068065
|
Mr. APPASAHEB GOVIND POPALGHAT
|
00089
|
CBIN0281859
|
2030
|
2030
|
Processed
|
25/04/2024
|
|
A115243008734
|
|
Mrs. Appasaheb Govind Popalghat
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
SANGAMNER
|
MH-09-012-121-001/391
(Warwandi)
|
1809012000NRG24260320240457977
|
26/03/2024
|
Mrs. RANJANA SHAHAJI PATOLE
|
1809012WL068064
|
Mrs. RANJANA SHAHAJI PATOLE
|
00089
|
CBIN0281859
|
2030
|
2030
|
Processed
|
25/04/2024
|
|
A115243008632
|
|
MRS RANJANA SHAHAJI PATOLE
|
STATE BANK OF INDIA(508548)
|
|
123
|
SANGAMNER
|
MH-09-012-121-001/724
(Warwandi)
|
1809012000NRG24260320240457978
|
26/03/2024
|
SANJAY GANGADHAR TALOLE
|
1809012WL068064
|
SANJAY GANGADHAR TALOLE
|
00089
|
CBIN0281859
|
2030
|
2030
|
Processed
|
25/04/2024
|
|
A115243008620
|
|
Mr. Sanjay Gangadhar Talole
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
SANGAMNER
|
MH-09-012-121-001/742
(Warwandi)
|
1809012000NRG24260320240457982
|
26/03/2024
|
BASVANTI GORAKSHNATH VARPE
|
1809012WL068064
|
BASVANTI GORAKSHNATH VARPE
|
00089
|
CBIN0281859
|
2030
|
2030
|
Processed
|
25/04/2024
|
|
A115243008626
|
|
Mrs. Basvanti Gorakshanath Varpe
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
SANGAMNER
|
MH-09-012-121-001/742
(Warwandi)
|
1809012000NRG24260320240457981
|
26/03/2024
|
GORAKSHNATH NIVRUTTI VARPE
|
1809012WL068064
|
GORAKSHNATH NIVRUTTI VARPE
|
00089
|
CBIN0281859
|
2030
|
2030
|
Processed
|
25/04/2024
|
|
A115243008624
|
|
Mr. Gorakshanath Nivruti Varpe
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
SANGAMNER
|
MH-09-012-121-001/871
(Warwandi)
|
1809012000NRG24260320240457984
|
26/03/2024
|
SHILA SITARAM PATOLE
|
1809012WL068064
|
SHILA SITARAM PATOLE
|
00089
|
CBIN0281859
|
2030
|
2030
|
Processed
|
25/04/2024
|
|
A115243008625
|
|
Mrs. Shila Shitaram Patole
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
SANGAMNER
|
MH-09-012-121-001/871
(Warwandi)
|
1809012000NRG24260320240457983
|
26/03/2024
|
SITARAM SOPAN PATOLE
|
1809012WL068064
|
SITARAM SOPAN PATOLE
|
00089
|
CBIN0281859
|
2030
|
2030
|
Processed
|
25/04/2024
|
|
A115243008621
|
|
Mr. Sitaram Sopan Patole
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
SANGAMNER
|
MH-09-012-121-001/885
(Warwandi)
|
1809012000NRG24260320240457993
|
26/03/2024
|
SAGAR RANGANATH POPALGHAT
|
1809012WL068065
|
SAGAR RANGANATH POPALGHAT
|
00089
|
CBIN0281859
|
2030
|
2030
|
Processed
|
25/04/2024
|
|
A115243008622
|
|
Mr. SAGAR RANGNATH POPALGHAT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56434
|
56434
|
|
|
|
|
|
|
|
|
129
|
SANGAMNER
|
MH-09-012-101-001/475
(Jawalebaleshwar)
|
1809012000NRG24260320240457915
|
26/03/2024
|
RADHAKISAN BARKU JOSHI
|
1809012WL068051
|
RADHAKISAN BARKU JOSHI
|
00089
|
CBIN0282287
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115243008738
|
|
Mr. RADHAKISAN BARKU JOSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
SANGAMNER
|
MH-09-012-101-001/599
(Jawalebaleshwar)
|
1809012000NRG24260320240457916
|
26/03/2024
|
KUNDALIK RADHAKISAN JOSHI
|
1809012WL068051
|
KUNDALIK RADHAKISAN JOSHI
|
00089
|
CBIN0282287
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243008604
|
|
Mr. KUNDALIK RADHAKISAN JOSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
SANGAMNER
|
MH-09-012-110-001/417
(Swargaon Ghule)
|
1809012000NRG24260320240457854
|
26/03/2024
|
GHULE MACHINDRA BHIKAJI
|
1809012WL068038
|
GHULE MACHINDRA BHIKAJI
|
00089
|
CBIN0282287
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243009593
|
|
Mr. MACHINDRA BHIKAJI GHULE
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
SANGAMNER
|
MH-09-012-110-001/474
(Swargaon Ghule)
|
1809012000NRG24260320240457972
|
26/03/2024
|
KISAN GANPAT GHULE
|
1809012WL068063
|
KISAN GANPAT GHULE
|
00089
|
CBIN0282287
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243008587
|
|
Mr. KISAN GANPAT GHULE
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
SANGAMNER
|
MH-09-012-110-001/485
(Swargaon Ghule)
|
1809012000NRG24260320240457958
|
26/03/2024
|
AADESH ARJUN GHULE
|
1809012WL068060
|
AADESH ARJUN GHULE
|
00089
|
CBIN0282287
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243008597
|
|
ADESH ARJUN GHULE
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
SANGAMNER
|
MH-09-012-110-001/610
(Swargaon Ghule)
|
1809012000NRG24260320240457855
|
26/03/2024
|
Mr. GOPINATH EKNATH GHULE
|
1809012WL068038
|
Mr. GOPINATH EKNATH GHULE
|
00089
|
CBIN0282287
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243008568
|
|
Mr. GOPINATH EKNATH GHULE
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
SANGAMNER
|
MH-09-012-110-001/737
(Swargaon Ghule)
|
1809012000NRG24260320240457856
|
26/03/2024
|
YOGITA MACHHINDRA GHULE
|
1809012WL068038
|
YOGITA MACHHINDRA GHULE
|
00089
|
CBIN0282287
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243008602
|
|
Mrs. YOGITA MACHHINDRA GHULE
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
SANGAMNER
|
MH-09-012-110-001/756
(Swargaon Ghule)
|
1809012000NRG24260320240457959
|
26/03/2024
|
RENUKA ADESH GHULE
|
1809012WL068060
|
RENUKA ADESH GHULE
|
00089
|
CBIN0282287
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115243008649
|
|
GHULE RENUKA ADESH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
137
|
SANGAMNER
|
MH-09-012-111-001/418
(Pimpalgaon Dhepa)
|
1809012000NRG24260320240456065
|
26/03/2024
|
BABAJI PUNJA KUDEKAR
|
1809012WL067768
|
BABAJI PUNJA KUDEKAR
|
00089
|
CBIN0282287
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115243008737
|
|
Mr. BABAJI PUNJA KUDEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
SANGAMNER
|
MH-09-012-111-001/426
(Pimpalgaon Dhepa)
|
1809012000NRG24260320240456068
|
26/03/2024
|
SHAILA BHIMAJI KUDEKAR
|
1809012WL067768
|
SHAILA BHIMAJI KUDEKAR
|
00089
|
CBIN0282287
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115243008651
|
|
SHAILA BHIMA KUDEKAR
|
CANARA BANK(508532)
|
|
139
|
SANGAMNER
|
MH-09-012-119-002/118
(Hiwargaon Pathar)
|
1809012000NRG24260320240457750
|
26/03/2024
|
PRIYANKA SAOMNATH JOSHI
|
1809012WL068023
|
PRIYANKA SAOMNATH JOSHI
|
00089
|
CBIN0282287
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243008630
|
|
Miss. PRIYANKA SOMNATH JOSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
SANGAMNER
|
MH-09-012-119-002/118
(Hiwargaon Pathar)
|
1809012000NRG24260320240457749
|
26/03/2024
|
VARSHA SOMNATH JOSHI
|
1809012WL068023
|
VARSHA SOMNATH JOSHI
|
00089
|
CBIN0282287
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243008629
|
|
Miss. VARSHA SOMNATH JOSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
SANGAMNER
|
MH-09-012-119-002/487
(Hiwargaon Pathar)
|
1809012000NRG24260320240457751
|
26/03/2024
|
Mr. KIRAN SUDAM MALI
|
1809012WL068023
|
Mr. KIRAN SUDAM MALI
|
00089
|
CBIN0282287
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243008650
|
|
Mr. Kiran Sudam Mali
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
SANGAMNER
|
MH-09-012-136-001/137
(Dolasane)
|
1809012000NRG24260320240457168
|
26/03/2024
|
KAILAS JAYRAM KAKAD
|
1809012WL067921
|
KAILAS JAYRAM KAKAD
|
00089
|
CBIN0282287
|
1740
|
1740
|
Processed
|
25/04/2024
|
|
A115243008539
|
|
Mr. KAILAS JAIRAM KAKAD
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
SANGAMNER
|
MH-09-012-136-001/137
(Dolasane)
|
1809012000NRG24260320240457169
|
26/03/2024
|
SUREKHA KAILAS KAKAD
|
1809012WL067921
|
SUREKHA KAILAS KAKAD
|
00089
|
CBIN0282287
|
1740
|
1740
|
Processed
|
25/04/2024
|
|
A115243008542
|
|
Mrs. SUREKHA KAILAS KAKAD
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
SANGAMNER
|
MH-09-012-136-001/18
(Dolasane)
|
1809012000NRG24260320240457170
|
26/03/2024
|
Sambhaji
|
1809012WL067921
|
Sambhaji
|
00089
|
CBIN0282287
|
1740
|
1740
|
Processed
|
26/04/2024
|
|
A115243008538
|
|
SAMBHAJI NARAYAN KAKAD
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
145
|
SANGAMNER
|
MH-09-012-136-001/183
(Dolasane)
|
1809012000NRG24260320240457171
|
26/03/2024
|
PANDURANG BHAU KAKAD
|
1809012WL067921
|
PANDURANG BHAU KAKAD
|
00089
|
CBIN0282287
|
1740
|
1740
|
Processed
|
25/04/2024
|
|
A115243008537
|
|
PANDURANG BHAU KAKAD
|
CANARA BANK(508532)
|
|
146
|
SANGAMNER
|
MH-09-012-136-001/24
(Dolasane)
|
1809012000NRG24260320240457175
|
26/03/2024
|
SAKHUBAI UTTAM KAKAD
|
1809012WL067921
|
SAKHUBAI UTTAM KAKAD
|
00089
|
CBIN0282287
|
1740
|
1740
|
Processed
|
25/04/2024
|
|
A115243008552
|
|
Mrs. SAKHUBAI UTTAM KAKAD
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
SANGAMNER
|
MH-09-012-136-001/24
(Dolasane)
|
1809012000NRG24260320240457174
|
26/03/2024
|
UTTAM RAGHUNATH KAKAD
|
1809012WL067921
|
UTTAM RAGHUNATH KAKAD
|
00089
|
CBIN0282287
|
1740
|
1740
|
Processed
|
25/04/2024
|
|
A115243008540
|
|
Mr. KAKAD UTTAM RAGHUNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
SANGAMNER
|
MH-09-012-136-001/3
(Dolasane)
|
1809012000NRG24260320240457176
|
26/03/2024
|
Vitthal
|
1809012WL067921
|
Vitthal
|
00089
|
CBIN0282287
|
1740
|
1740
|
Processed
|
25/04/2024
|
|
A115243008554
|
|
VITTHAL HARI KARANJE
|
BANK OF BARODA(606985)
|
|
149
|
SANGAMNER
|
MH-09-012-136-001/331
(Dolasane)
|
1809012000NRG24260320240457177
|
26/03/2024
|
YOGITA ASHOK KSHIRSAGAR
|
1809012WL067921
|
YOGITA ASHOK KSHIRSAGAR
|
00089
|
CBIN0282287
|
1740
|
1740
|
Processed
|
25/04/2024
|
|
A115243008601
|
|
Mrs. YOGITA ASHOK KSHIRSAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
SANGAMNER
|
MH-09-012-136-001/34
(Dolasane)
|
1809012000NRG24260320240457178
|
26/03/2024
|
Mr. SANDESH HARI KAKAD
|
1809012WL067921
|
Mr. SANDESH HARI KAKAD
|
00089
|
CBIN0282287
|
1740
|
1740
|
Processed
|
25/04/2024
|
|
A115243008541
|
|
Mr. SANDESH HARI KAKAD
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
SANGAMNER
|
MH-09-012-136-001/74
(Dolasane)
|
1809012000NRG24260320240457179
|
26/03/2024
|
BALASAHEB BHAGVANT KSHIRSAGAR
|
1809012WL067921
|
BALASAHEB BHAGVANT KSHIRSAGAR
|
00089
|
CBIN0282287
|
1740
|
1740
|
Processed
|
25/04/2024
|
|
A115243008536
|
|
Mr. BALASAHEB BHAGWANTA KSHIRSAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37602
|
37602
|
|
|
|
|
|
|
|
|
152
|
SANGAMNER
|
MH-09-012-070-001/24
(Saiykhindi)
|
1809012000NRG24260320240458035
|
26/03/2024
|
BALU BHIKAJI KHATODE
|
1809012WL068072
|
BALU BHIKAJI KHATODE
|
00089
|
CBIN0284522
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115243008628
|
|
BALASAHEB BHIKAJI KHATODE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
153
|
SANGAMNER
|
MH-09-012-085-001/14
(Sonoushi)
|
1809012000NRG24260320240457947
|
26/03/2024
|
SOPAN SAKHAHARI GITE
|
1809012WL068058
|
SOPAN SAKHAHARI GITE
|
00089
|
CBIN0284522
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243008596
|
|
Mr. SOPAN SAKHAHARI GITE
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
SANGAMNER
|
MH-09-012-085-001/215
(Sonoushi)
|
1809012000NRG24260320240457815
|
26/03/2024
|
Mr. GOKUL PANDHARINATH GITE
|
1809012WL068031
|
Mr. GOKUL PANDHARINATH GITE
|
00089
|
CBIN0284522
|
1746
|
1746
|
Processed
|
25/04/2024
|
|
A115243008584
|
|
Mr. Gokul Pandharinath Gite
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
155
|
SANGAMNER
|
MH-09-012-085-001/582
(Sonoushi)
|
1809012000NRG24260320240457817
|
26/03/2024
|
BALASAHEB HARIBHAU SANAP
|
1809012WL068031
|
BALASAHEB HARIBHAU SANAP
|
00089
|
CBIN0284522
|
1746
|
1746
|
Processed
|
25/04/2024
|
|
A115243008633
|
|
Mr. BALASAHEB HARIBHAU SANAP
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7041
|
7041
|
|
|
|
|
|
|
|
|
156
|
SANGAMNER
|
MH-09-012-052-001/745
(Jorve)
|
1809012000NRG24250320240456035
|
26/03/2024
|
ANAGHA ASHOK THORAT
|
1809012WL067761
|
ANAGHA ASHOK THORAT
|
00152
|
HDFC0000463
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115243008638
|
|
MISS ANAGHA ASHOK THORAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
273
|
273
|
|
|
|
|
|
|
|
|
157
|
SANGAMNER
|
MH-09-012-076-001/310
(Palas Khede)
|
1809012000NRG24260320240456847
|
26/03/2024
|
SANTOSH SHRIPAT MHASKE
|
1809012WL067875
|
SANTOSH SHRIPAT MHASKE
|
00152
|
HDFC0005432
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115243008639
|
|
MHASKE SANTOSH SHRIPAT
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
158
|
SANGAMNER
|
MH-09-012-052-001/323
(Jorve)
|
1809012000NRG24250320240456018
|
26/03/2024
|
RAMESH BALASAHEB DIGHE
|
1809012WL067758
|
RAMESH BALASAHEB DIGHE
|
00165
|
IBKL0000610
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115243008722
|
|
DIGHE RAMESH BALASAHEB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
159
|
SANGAMNER
|
MH-09-012-040-001/296
(Chinchpur Bk.)
|
1809012000NRG24260320240456112
|
26/03/2024
|
NITIN SHITARAM TAMBE
|
1809012WL067778
|
NITIN SHITARAM TAMBE
|
00165
|
IBKL0001415
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243008528
|
|
NITIN SHITARAM TAMBE
|
IDBI BANK(607095)
|
|
160
|
SANGAMNER
|
MH-09-012-040-001/296
(Chinchpur Bk.)
|
1809012000NRG24260320240456114
|
26/03/2024
|
NITIN SHITARAM TAMBE
|
1809012WL067778
|
NITIN SHITARAM TAMBE
|
00165
|
IBKL0001415
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243008527
|
|
NITIN SHITARAM TAMBE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
161
|
SANGAMNER
|
MH-09-012-092-001/925
(Botha)
|
1809012000NRG24260320240457996
|
26/03/2024
|
RATNPRABHA SAMHAJI MUSALE
|
1809012WL068066
|
RATNPRABHA SAMHAJI MUSALE
|
00168
|
ICIC0000039
|
1746
|
1746
|
Processed
|
25/04/2024
|
|
A115243008671
|
|
MUSALE RATNATRABHA SAMBHAJI
|
THE COSMOS CO-OPERATIVE BANK LTD(607090)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1746
|
1746
|
|
|
|
|
|
|
|
|
162
|
SANGAMNER
|
MH-09-012-092-001/13
(Botha)
|
1809012000NRG24260320240458005
|
26/03/2024
|
SHITAL UTTAM SHIVALE
|
1809012WL068067
|
SHITAL UTTAM SHIVALE
|
00177
|
IOBA0000835
|
1746
|
1746
|
Processed
|
25/04/2024
|
|
A115243009614
|
|
SHITAL UTTAM SHIVLE
|
INDIAN OVERSEAS BANK(508541)
|
|
163
|
SANGAMNER
|
MH-09-012-092-001/13
(Botha)
|
1809012000NRG24260320240458004
|
26/03/2024
|
UTTAM SUDAM SHIVALE
|
1809012WL068067
|
UTTAM SUDAM SHIVALE
|
00177
|
IOBA0000835
|
1746
|
1746
|
Processed
|
25/04/2024
|
|
A115243009616
|
|
UTTAM SUDAM SHIVALE
|
INDIAN OVERSEAS BANK(508541)
|
|
164
|
SANGAMNER
|
MH-09-012-092-001/254
(Botha)
|
1809012000NRG24260320240458006
|
26/03/2024
|
IMRAIN MOHEMUD SHAIKH
|
1809012WL068067
|
IMRAIN MOHEMUD SHAIKH
|
00177
|
IOBA0000835
|
1746
|
1746
|
Processed
|
26/04/2024
|
|
A115243009609
|
|
SHAIKH IMRAN MHEMUD
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
165
|
SANGAMNER
|
MH-09-012-092-001/257
(Botha)
|
1809012000NRG24260320240458007
|
26/03/2024
|
KONDIBHAU BHAU MADHE
|
1809012WL068067
|
KONDIBHAU BHAU MADHE
|
00177
|
IOBA0000835
|
1746
|
1746
|
Processed
|
25/04/2024
|
|
A115243009621
|
|
KONDIBHAU BHAU MADHE
|
INDIAN OVERSEAS BANK(508541)
|
|
166
|
SANGAMNER
|
MH-09-012-092-001/322
(Botha)
|
1809012000NRG24260320240457994
|
26/03/2024
|
ALKA PANDURANG MUSALE
|
1809012WL068066
|
ALKA PANDURANG MUSALE
|
00177
|
IOBA0000835
|
1746
|
1746
|
Processed
|
25/04/2024
|
|
A115243009605
|
|
ALAKA PANDURANG MUSALE,VILAS PANDURANG
|
INDIAN OVERSEAS BANK(508541)
|
|
167
|
SANGAMNER
|
MH-09-012-092-001/330
(Botha)
|
1809012000NRG24260320240458008
|
26/03/2024
|
DNYADEV ROHIDAS KALE
|
1809012WL068067
|
DNYADEV ROHIDAS KALE
|
00177
|
IOBA0000835
|
1746
|
1746
|
Processed
|
25/04/2024
|
|
A115243009602
|
|
DNYANDEO ROHIDAS KALE
|
INDIAN OVERSEAS BANK(508541)
|
|
168
|
SANGAMNER
|
MH-09-012-092-001/354
(Botha)
|
1809012000NRG24260320240458016
|
26/03/2024
|
ISMAIL AHMAD SHAIKH
|
1809012WL068068
|
ISMAIL AHMAD SHAIKH
|
00177
|
IOBA0000835
|
1746
|
1746
|
Processed
|
25/04/2024
|
|
A115243009623
|
|
ISMAIL A SHAIKH
|
ICICI BANK LTD(508534)
|
|
169
|
SANGAMNER
|
MH-09-012-092-001/378
(Botha)
|
1809012000NRG24260320240458009
|
26/03/2024
|
LAHU GENU JADHAV
|
1809012WL068067
|
LAHU GENU JADHAV
|
00177
|
IOBA0000835
|
1746
|
1746
|
Processed
|
26/04/2024
|
|
A115243009606
|
|
JADHAV LAHU GENU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
170
|
SANGAMNER
|
MH-09-012-092-001/523
(Botha)
|
1809012000NRG24260320240458010
|
26/03/2024
|
BAJIRAO MARUTI KALE
|
1809012WL068067
|
BAJIRAO MARUTI KALE
|
00177
|
IOBA0000835
|
1746
|
1746
|
Processed
|
25/04/2024
|
|
A115243009601
|
|
BAJIRAO MARUTI KALE
|
INDIAN OVERSEAS BANK(508541)
|
|
171
|
SANGAMNER
|
MH-09-012-092-001/606
(Botha)
|
1809012000NRG24260320240458011
|
26/03/2024
|
REKHA BALU SHIVALE
|
1809012WL068067
|
REKHA BALU SHIVALE
|
00177
|
IOBA0000835
|
1746
|
1746
|
Processed
|
26/04/2024
|
|
A115243009615
|
|
SHIVALE RAKHA BALASAHEB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
172
|
SANGAMNER
|
MH-09-012-092-001/793
(Botha)
|
1809012000NRG24260320240458013
|
26/03/2024
|
SHANTABAI VITTHAL JADHAV
|
1809012WL068067
|
SHANTABAI VITTHAL JADHAV
|
00177
|
IOBA0000835
|
1746
|
1746
|
Processed
|
25/04/2024
|
|
A115243009604
|
|
VITTHAL RAMBHAU JADHAV,SHANTABAI V JADH
|
INDIAN OVERSEAS BANK(508541)
|
|
173
|
SANGAMNER
|
MH-09-012-092-001/793
(Botha)
|
1809012000NRG24260320240458012
|
26/03/2024
|
VITTHAL RAMBHAU JADHAV
|
1809012WL068067
|
VITTHAL RAMBHAU JADHAV
|
00177
|
IOBA0000835
|
1746
|
1746
|
Processed
|
25/04/2024
|
|
A115243009603
|
|
VITTHAL RAMBHAU JADHAV,SHANTABAI V JADH
|
INDIAN OVERSEAS BANK(508541)
|
|
174
|
SANGAMNER
|
MH-09-012-092-001/804
(Botha)
|
1809012000NRG24260320240458014
|
26/03/2024
|
NIKHIL VITTHAL JADHAV
|
1809012WL068067
|
NIKHIL VITTHAL JADHAV
|
00177
|
IOBA0000835
|
1746
|
1746
|
Processed
|
25/04/2024
|
|
A115243009619
|
|
NIKHIL VITHHAL JADHAV
|
INDIAN OVERSEAS BANK(508541)
|
|
175
|
SANGAMNER
|
MH-09-012-092-001/925
(Botha)
|
1809012000NRG24260320240457995
|
26/03/2024
|
SAMBHAJI KISAN MUSALE
|
1809012WL068066
|
SAMBHAJI KISAN MUSALE
|
00177
|
IOBA0000835
|
1746
|
1746
|
Processed
|
25/04/2024
|
|
A115243009622
|
|
SAMBHAJI KISAN MUSALE /RATNAPRABHA SAMBH
|
ICICI BANK LTD(508534)
|
|
176
|
SANGAMNER
|
MH-09-012-092-001/925
(Botha)
|
1809012000NRG24260320240457997
|
26/03/2024
|
SHALUBAI KISAN MUSALE
|
1809012WL068066
|
SHALUBAI KISAN MUSALE
|
00177
|
IOBA0000835
|
1746
|
1746
|
Processed
|
26/04/2024
|
|
A115243009618
|
|
MUSALE SHALUBAI KISAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
177
|
SANGAMNER
|
MH-09-012-092-002/14
(Botha)
|
1809012000NRG24260320240458017
|
26/03/2024
|
LAMKHADE SUNIL KARBHARI
|
1809012WL068068
|
LAMKHADE SUNIL KARBHARI
|
00177
|
IOBA0000835
|
1746
|
1746
|
Processed
|
25/04/2024
|
|
A115243009620
|
|
MR SUNIL KARBHARI LAMKHADE
|
STATE BANK OF INDIA(508548)
|
|
178
|
SANGAMNER
|
MH-09-012-092-002/188
(Botha)
|
1809012000NRG24260320240458019
|
26/03/2024
|
PRABHAVATI RAJENDRA PADEKAR
|
1809012WL068068
|
PRABHAVATI RAJENDRA PADEKAR
|
00177
|
IOBA0000835
|
1746
|
1746
|
Processed
|
25/04/2024
|
|
A115243009617
|
|
PRABHAVATI RAJENDRA PADEKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
179
|
SANGAMNER
|
MH-09-012-092-002/44
(Botha)
|
1809012000NRG24260320240458020
|
26/03/2024
|
SANTOSH HARIBHAU UGHADE
|
1809012WL068068
|
SANTOSH HARIBHAU UGHADE
|
00177
|
IOBA0000835
|
1746
|
1746
|
Processed
|
26/04/2024
|
|
A115243009612
|
|
UGHADE SANTOSH HARIBHAU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
180
|
SANGAMNER
|
MH-09-012-092-002/58
(Botha)
|
1809012000NRG24260320240458021
|
26/03/2024
|
JANARDHAN SITARAM MADHE
|
1809012WL068068
|
JANARDHAN SITARAM MADHE
|
00177
|
IOBA0000835
|
1746
|
1746
|
Processed
|
25/04/2024
|
|
A115243009613
|
|
JANARDHAN SITARAM MADHE
|
INDIAN OVERSEAS BANK(508541)
|
|
181
|
SANGAMNER
|
MH-09-012-092-002/65
(Botha)
|
1809012000NRG24260320240458015
|
26/03/2024
|
MR. BALU THAMAJI WALUNJ
|
1809012WL068067
|
MR. BALU THAMAJI WALUNJ
|
00177
|
IOBA0000835
|
1746
|
1746
|
Processed
|
25/04/2024
|
|
A115243009599
|
|
BALU THAMAJI WALUNJ,SUNDAR BALU WALUNJ
|
INDIAN OVERSEAS BANK(508541)
|
|
182
|
SANGAMNER
|
MH-09-012-092-003/102
(Botha)
|
1809012000NRG24260320240457999
|
26/03/2024
|
SUKHADEV BABAN KURHADE
|
1809012WL068066
|
SUKHADEV BABAN KURHADE
|
00177
|
IOBA0000835
|
1746
|
1746
|
Processed
|
25/04/2024
|
|
A115243009607
|
|
SUKHDEO BABAN KURHADE
|
INDIAN OVERSEAS BANK(508541)
|
|
183
|
SANGAMNER
|
MH-09-012-092-003/116
(Botha)
|
1809012000NRG24260320240458001
|
26/03/2024
|
SHILPA SHIVAJI MUSALE
|
1809012WL068066
|
SHILPA SHIVAJI MUSALE
|
00177
|
IOBA0000835
|
1746
|
1746
|
Processed
|
25/04/2024
|
|
A115243009611
|
|
SHILPA SHIVAJI MUSALE
|
INDIAN OVERSEAS BANK(508541)
|
|
184
|
SANGAMNER
|
MH-09-012-092-003/116
(Botha)
|
1809012000NRG24260320240458000
|
26/03/2024
|
SHIVAJI KARBHARI MUSALE
|
1809012WL068066
|
SHIVAJI KARBHARI MUSALE
|
00177
|
IOBA0000835
|
1746
|
1746
|
Processed
|
25/04/2024
|
|
A115243009608
|
|
SHIVAJI KARBHARI MUSALE
|
INDIAN OVERSEAS BANK(508541)
|
|
185
|
SANGAMNER
|
MH-09-012-092-003/160
(Botha)
|
1809012000NRG24260320240458002
|
26/03/2024
|
SUBHASH BABAN KURHADE
|
1809012WL068066
|
SUBHASH BABAN KURHADE
|
00177
|
IOBA0000835
|
1746
|
1746
|
Processed
|
25/04/2024
|
|
A115243009610
|
|
SUBHASH BABAN KURHADE,AMOL SUBHASH KURH
|
INDIAN OVERSEAS BANK(508541)
|
|
186
|
SANGAMNER
|
MH-09-012-092-003/72
(Botha)
|
1809012000NRG24260320240458003
|
26/03/2024
|
ANIL KARBHARI MUSALE
|
1809012WL068066
|
ANIL KARBHARI MUSALE
|
00177
|
IOBA0000835
|
1746
|
1746
|
Processed
|
25/04/2024
|
|
A115243009600
|
|
ANIL KARBHARI MUSALE,MANGAL ANIL MUSALE
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43650
|
43650
|
|
|
|
|
|
|
|
|
187
|
SANGAMNER
|
MH-09-012-055-001/112
(Talegaon)
|
1809012000NRG24250320240456061
|
26/03/2024
|
DADU DHONDIBA JAGTAP
|
1809012WL067766
|
DADU DHONDIBA JAGTAP
|
00177
|
IOBA0001131
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243009579
|
|
DADU DHONDIBA JAGTAP
|
INDIAN OVERSEAS BANK(508541)
|
|
188
|
SANGAMNER
|
MH-09-012-055-001/154
(Talegaon)
|
1809012000NRG24260320240457903
|
26/03/2024
|
MRS. SANGITA SHRIHARI JAGTAP
|
1809012WL068050
|
MRS. SANGITA SHRIHARI JAGTAP
|
00177
|
IOBA0001131
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243009576
|
|
SANGITA SHRIHARI JAGTAP
|
INDIAN OVERSEAS BANK(508541)
|
|
189
|
SANGAMNER
|
MH-09-012-055-001/157
(Talegaon)
|
1809012000NRG24250320240456062
|
26/03/2024
|
changdev
|
1809012WL067766
|
changdev
|
00177
|
IOBA0001131
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243020263
|
|
CHANGDEO KISAN JAGTAP
|
INDIAN OVERSEAS BANK(508541)
|
|
190
|
SANGAMNER
|
MH-09-012-055-001/157
(Talegaon)
|
1809012000NRG24260320240457904
|
26/03/2024
|
PUSHPA RADHU JAGATAP
|
1809012WL068050
|
PUSHPA RADHU JAGATAP
|
00177
|
IOBA0001131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243020266
|
|
PUSHPA RADHU JAGTAP
|
INDIAN OVERSEAS BANK(508541)
|
|
191
|
SANGAMNER
|
MH-09-012-055-001/1584
(Talegaon)
|
1809012000NRG24250320240456063
|
26/03/2024
|
PRAKASH ASHOK JAGTAP
|
1809012WL067767
|
PRAKASH ASHOK JAGTAP
|
00177
|
IOBA0001131
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243009595
|
|
MR PRAKASH ASHOK JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
192
|
SANGAMNER
|
MH-09-012-055-001/200
(Talegaon)
|
1809012000NRG24250320240456064
|
26/03/2024
|
DAYANESHRWAR Y JAGTAP. SANGITA D JAGTAP
|
1809012WL067767
|
DAYANESHRWAR Y JAGTAP. SANGITA D JAGTAP
|
00177
|
IOBA0001131
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243020292
|
|
DAYANESHRWAR Y JAGTP,SANGITA D JAGTAP
|
INDIAN OVERSEAS BANK(508541)
|
|
193
|
SANGAMNER
|
MH-09-012-055-001/3
(Talegaon)
|
1809012000NRG24260320240458042
|
26/03/2024
|
MR. KESHAV DIGHE
|
1809012WL068073
|
MR. KESHAV DIGHE
|
00177
|
IOBA0001131
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243009596
|
|
KESHAV DIGHE
|
INDIAN OVERSEAS BANK(508541)
|
|
194
|
SANGAMNER
|
MH-09-012-055-001/301
(Talegaon)
|
1809012000NRG24260320240457905
|
26/03/2024
|
BEBI CHABURAO JAGTAP
|
1809012WL068050
|
BEBI CHABURAO JAGTAP
|
00177
|
IOBA0001131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243020276
|
|
VISHAL C JAGTAP,BEBI C JAGTAP
|
INDIAN OVERSEAS BANK(508541)
|
|
195
|
SANGAMNER
|
MH-09-012-055-001/308
(Talegaon)
|
1809012000NRG24260320240457893
|
26/03/2024
|
DIGHE SUKHDEV KACHRU
|
1809012WL068049
|
DIGHE SUKHDEV KACHRU
|
00177
|
IOBA0001131
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243009581
|
|
SUKDEV KACHARU DIGHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
SANGAMNER
|
MH-09-012-055-001/372
(Talegaon)
|
1809012000NRG24260320240456276
|
26/03/2024
|
DIGHE BABASAHEB KASH
|
1809012WL067793
|
DIGHE BABASAHEB KASH
|
00177
|
IOBA0001131
|
1758
|
1758
|
Processed
|
25/04/2024
|
|
A115243020283
|
|
DIGHE BABASAHEB KASH,SUMAN BABASAHEB DI
|
INDIAN OVERSEAS BANK(508541)
|
|
197
|
SANGAMNER
|
MH-09-012-055-001/409
(Talegaon)
|
1809012000NRG24260320240457894
|
26/03/2024
|
babasaheb
|
1809012WL068049
|
babasaheb
|
00177
|
IOBA0001131
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243008497
|
|
BABASAHEB DIGHE,DIGHE RANJANA BABA
|
INDIAN OVERSEAS BANK(508541)
|
|
198
|
SANGAMNER
|
MH-09-012-055-001/441
(Talegaon)
|
1809012000NRG24260320240457906
|
26/03/2024
|
GAYTRI ATUL KADAM
|
1809012WL068050
|
GAYTRI ATUL KADAM
|
00177
|
IOBA0001131
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243008503
|
|
GAYTRI ATUL KADAM
|
INDIAN OVERSEAS BANK(508541)
|
|
199
|
SANGAMNER
|
MH-09-012-055-001/488498
(Talegaon)
|
1809012000NRG24260320240456278
|
26/03/2024
|
ALKA PRABHAKAR DIGHE
|
1809012WL067793
|
ALKA PRABHAKAR DIGHE
|
00177
|
IOBA0001131
|
1758
|
1758
|
Processed
|
26/04/2024
|
|
A115243020279
|
|
ALAKA PRABHAKAR DHIGE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
200
|
SANGAMNER
|
MH-09-012-055-001/488498
(Talegaon)
|
1809012000NRG24260320240456277
|
26/03/2024
|
BHAUPATIL SAVLERAM DIGHE
|
1809012WL067793
|
BHAUPATIL SAVLERAM DIGHE
|
00177
|
IOBA0001131
|
1758
|
1758
|
Processed
|
25/04/2024
|
|
A115243009573
|
|
BHAUPATIL S DIGHE,YAMUNABAI B DIGHE
|
INDIAN OVERSEAS BANK(508541)
|
|
201
|
SANGAMNER
|
MH-09-012-055-001/541
(Talegaon)
|
1809012000NRG24260320240457907
|
26/03/2024
|
JIJABAI ASHOK DIGHE
|
1809012WL068050
|
JIJABAI ASHOK DIGHE
|
00177
|
IOBA0001131
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243008498
|
|
JIJABAI ASHOK DIGHE
|
BANK OF BARODA(606985)
|
|
202
|
SANGAMNER
|
MH-09-012-055-001/549
(Talegaon)
|
1809012000NRG24260320240457897
|
26/03/2024
|
SANJAY TRYMBAK JORVEKAR
|
1809012WL068049
|
SANJAY TRYMBAK JORVEKAR
|
00177
|
IOBA0001131
|
1365
|
1365
|
Processed
|
26/04/2024
|
|
A115243009574
|
|
JORVEKAR SANJAY TRIMBAK
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
203
|
SANGAMNER
|
MH-09-012-055-001/553
(Talegaon)
|
1809012000NRG24260320240456609
|
26/03/2024
|
DIGHE ANNASAHEB CHAN.
|
1809012WL067841
|
DIGHE ANNASAHEB CHAN.
|
00177
|
IOBA0001131
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243009583
|
|
ANNSAHEB CHANDEO DIGHE
|
BANK OF INDIA(508505)
|
|
204
|
SANGAMNER
|
MH-09-012-055-001/571
(Talegaon)
|
1809012000NRG24260320240458043
|
26/03/2024
|
VAISHALI DATTATRAY KOTKAR
|
1809012WL068073
|
VAISHALI DATTATRAY KOTKAR
|
00177
|
IOBA0001131
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243020293
|
|
VAISHALI DATTATRAYA KOTKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
205
|
SANGAMNER
|
MH-09-012-055-001/670
(Talegaon)
|
1809012000NRG24260320240457908
|
26/03/2024
|
LATA P JAGTAP
|
1809012WL068050
|
LATA P JAGTAP
|
00177
|
IOBA0001131
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115243009582
|
|
LATA P JAGTAP
|
INDIAN OVERSEAS BANK(508541)
|
|
206
|
SANGAMNER
|
MH-09-012-055-001/758
(Talegaon)
|
1809012000NRG24260320240457909
|
26/03/2024
|
ANUSAYA BHAUSAHEB JORVEKAR
|
1809012WL068050
|
ANUSAYA BHAUSAHEB JORVEKAR
|
00177
|
IOBA0001131
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243008500
|
|
JORVEKAR BHAUSAHEB P,JORVEKAR ANUSAYABA
|
INDIAN OVERSEAS BANK(508541)
|
|
207
|
SANGAMNER
|
MH-09-012-055-001/776
(Talegaon)
|
1809012000NRG24260320240456279
|
26/03/2024
|
CHANDRAKANT TRIMBAK DIGHE
|
1809012WL067793
|
CHANDRAKANT TRIMBAK DIGHE
|
00177
|
IOBA0001131
|
1758
|
1758
|
Processed
|
25/04/2024
|
|
A115243008520
|
|
CHANDRAKANT TRIMBAK
|
BANK OF BARODA(606985)
|
|
208
|
SANGAMNER
|
MH-09-012-055-001/777
(Talegaon)
|
1809012000NRG24260320240456280
|
26/03/2024
|
CANESH TRIMAK DIGHE
|
1809012WL067793
|
CANESH TRIMAK DIGHE
|
00177
|
IOBA0001131
|
1758
|
1758
|
Processed
|
25/04/2024
|
|
A115243008522
|
|
MR GANESH TRIAMBAK DIGHE
|
STATE BANK OF INDIA(508548)
|
|
209
|
SANGAMNER
|
MH-09-012-055-002/1218
(Talegaon)
|
1809012000NRG24260320240458044
|
26/03/2024
|
JYOTI RAJENDRA DIGHE
|
1809012WL068073
|
JYOTI RAJENDRA DIGHE
|
00177
|
IOBA0001131
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243009578
|
|
JYOTI RAJENDRA DIGHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
SANGAMNER
|
MH-09-012-055-002/1219
(Talegaon)
|
1809012000NRG24260320240458046
|
26/03/2024
|
PALLAVI RAVINDRA DIGHE
|
1809012WL068073
|
PALLAVI RAVINDRA DIGHE
|
00177
|
IOBA0001131
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243008523
|
|
PALLAVI RAVINDRA DIGHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
SANGAMNER
|
MH-09-012-055-002/1219
(Talegaon)
|
1809012000NRG24260320240458045
|
26/03/2024
|
RAVINDRA PRAKASH DIGHE
|
1809012WL068073
|
RAVINDRA PRAKASH DIGHE
|
00177
|
IOBA0001131
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243008499
|
|
DIGHE RAVINDRA PRA
|
INDIAN OVERSEAS BANK(508541)
|
|
212
|
SANGAMNER
|
MH-09-012-055-002/1255
(Talegaon)
|
1809012000NRG24260320240456254
|
26/03/2024
|
DIGHE DASHARATH LAXMAN
|
1809012WL067791
|
DIGHE DASHARATH LAXMAN
|
00177
|
IOBA0001131
|
1746
|
1746
|
Processed
|
25/04/2024
|
|
A115243020280
|
|
DASHARATH LAKSHMAN DIGHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
SANGAMNER
|
MH-09-012-055-002/1255
(Talegaon)
|
1809012000NRG24260320240456255
|
26/03/2024
|
MR. SAHEBRAO DASHARATH DIGHE
|
1809012WL067791
|
MR. SAHEBRAO DASHARATH DIGHE
|
00177
|
IOBA0001131
|
1746
|
1746
|
Processed
|
25/04/2024
|
|
A115243009594
|
|
SAHEBRAO DASHRATH DIGHE
|
INDIAN OVERSEAS BANK(508541)
|
|
214
|
SANGAMNER
|
MH-09-012-055-002/1282
(Talegaon)
|
1809012000NRG24260320240456257
|
26/03/2024
|
HAUSHIRAM SOPAN GHULE
|
1809012WL067791
|
HAUSHIRAM SOPAN GHULE
|
00177
|
IOBA0001131
|
1746
|
1746
|
Processed
|
25/04/2024
|
|
A115243008512
|
|
HAUSHIRAM SOPAN GHULE
|
INDIAN OVERSEAS BANK(508541)
|
|
215
|
SANGAMNER
|
MH-09-012-055-002/1283
(Talegaon)
|
1809012000NRG24260320240456258
|
26/03/2024
|
DROPADA SOPAN GHULE
|
1809012WL067791
|
DROPADA SOPAN GHULE
|
00177
|
IOBA0001131
|
1746
|
1746
|
Processed
|
25/04/2024
|
|
A115243020265
|
|
DROPADABAI SOPAN GHULE,SOPAN RAMBHAU GH
|
INDIAN OVERSEAS BANK(508541)
|
|
216
|
SANGAMNER
|
MH-09-012-055-002/1283
(Talegaon)
|
1809012000NRG24260320240456259
|
26/03/2024
|
NAMDEV SOPAN GHULE
|
1809012WL067791
|
NAMDEV SOPAN GHULE
|
00177
|
IOBA0001131
|
1746
|
1746
|
Processed
|
25/04/2024
|
|
A115243008508
|
|
NAMDEV SOPAN GHULE
|
INDIAN OVERSEAS BANK(508541)
|
|
217
|
SANGAMNER
|
MH-09-012-055-002/1296
(Talegaon)
|
1809012000NRG24260320240456261
|
26/03/2024
|
MANDABAI KASHINATH DIGHE
|
1809012WL067791
|
MANDABAI KASHINATH DIGHE
|
00177
|
IOBA0001131
|
1746
|
1746
|
Processed
|
25/04/2024
|
|
A115243009584
|
|
MANDABAI K DIHGE
|
INDIAN OVERSEAS BANK(508541)
|
|
218
|
SANGAMNER
|
MH-09-012-055-002/1296
(Talegaon)
|
1809012000NRG24260320240456260
|
26/03/2024
|
rajhans
|
1809012WL067791
|
rajhans
|
00177
|
IOBA0001131
|
1746
|
1746
|
Processed
|
25/04/2024
|
|
A115243020262
|
|
RAJHANS KASHINATH DIGHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
SANGAMNER
|
MH-09-012-055-002/1300
(Talegaon)
|
1809012000NRG24260320240457899
|
26/03/2024
|
BHANUDAS VITHOBA RAHANE
|
1809012WL068049
|
BHANUDAS VITHOBA RAHANE
|
00177
|
IOBA0001131
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243020264
|
|
MANDABAI BHANUDAS RAHANE,BHANUDAS VITHO
|
INDIAN OVERSEAS BANK(508541)
|
|
220
|
SANGAMNER
|
MH-09-012-055-002/1302
(Talegaon)
|
1809012000NRG24260320240456263
|
26/03/2024
|
MRS. LILABAI PRABHAKAR DIGHE
|
1809012WL067791
|
MRS. LILABAI PRABHAKAR DIGHE
|
00177
|
IOBA0001131
|
1746
|
1746
|
Processed
|
25/04/2024
|
|
A115243008513
|
|
LILABAI PRABHAKAR DIGHE
|
INDIAN OVERSEAS BANK(508541)
|
|
221
|
SANGAMNER
|
MH-09-012-055-002/1302
(Talegaon)
|
1809012000NRG24260320240456262
|
26/03/2024
|
PRABHAKAR RAVAJI DIGHE
|
1809012WL067791
|
PRABHAKAR RAVAJI DIGHE
|
00177
|
IOBA0001131
|
1746
|
1746
|
Processed
|
25/04/2024
|
|
A115243020275
|
|
PRABHAKAR RAVJI DIGHE
|
INDIAN OVERSEAS BANK(508541)
|
|
222
|
SANGAMNER
|
MH-09-012-055-002/1451
(Talegaon)
|
1809012000NRG24260320240457901
|
26/03/2024
|
MR. PRABHAKAR RAMNATH DIGHE
|
1809012WL068049
|
MR. PRABHAKAR RAMNATH DIGHE
|
00177
|
IOBA0001131
|
1365
|
1365
|
Processed
|
26/04/2024
|
|
A115243008496
|
|
DIGHE PRABHAKAR RAMNATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
223
|
SANGAMNER
|
MH-09-012-055-002/1599
(Talegaon)
|
1809012000NRG24260320240457910
|
26/03/2024
|
NANDINI GANESH GORDE
|
1809012WL068050
|
NANDINI GANESH GORDE
|
00177
|
IOBA0001131
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243008514
|
|
NANDINI GANESH GORDE
|
INDIAN OVERSEAS BANK(508541)
|
|
224
|
SANGAMNER
|
MH-09-012-055-003/586
(Talegaon)
|
1809012000NRG24260320240456283
|
26/03/2024
|
mangal
|
1809012WL067793
|
mangal
|
00177
|
IOBA0001131
|
1758
|
1758
|
Processed
|
25/04/2024
|
|
A115243020272
|
|
MANGAL NAVNATH DIGHE
|
INDIAN OVERSEAS BANK(508541)
|
|
225
|
SANGAMNER
|
MH-09-012-055-003/586
(Talegaon)
|
1809012000NRG24260320240456282
|
26/03/2024
|
navnath
|
1809012WL067793
|
navnath
|
00177
|
IOBA0001131
|
1758
|
1758
|
Processed
|
26/04/2024
|
|
A115243020271
|
|
NAVNATH YAMAJI DIGHE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
226
|
SANGAMNER
|
MH-09-012-055-003/586
(Talegaon)
|
1809012000NRG24260320240456281
|
26/03/2024
|
YAMAJI SHIVRAM DIGHE
|
1809012WL067793
|
YAMAJI SHIVRAM DIGHE
|
00177
|
IOBA0001131
|
1758
|
1758
|
Processed
|
25/04/2024
|
|
A115243009624
|
|
YAMAJI SHIVRAM DIGHE
|
INDIAN OVERSEAS BANK(508541)
|
|
227
|
SANGAMNER
|
MH-09-012-055-003/721
(Talegaon)
|
1809012000NRG24260320240457902
|
26/03/2024
|
MR. BHAUSAHEB DADA DIGHE
|
1809012WL068049
|
MR. BHAUSAHEB DADA DIGHE
|
00177
|
IOBA0001131
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243020296
|
|
BHAUSAHEB DADA DIGHE,MANGAL BHAUSAHEB D
|
INDIAN OVERSEAS BANK(508541)
|
|
228
|
SANGAMNER
|
MH-09-012-055-003/791
(Talegaon)
|
1809012000NRG24260320240456285
|
26/03/2024
|
SANGITA SOMNATH DIGHE
|
1809012WL067793
|
SANGITA SOMNATH DIGHE
|
00177
|
IOBA0001131
|
1758
|
1758
|
Processed
|
25/04/2024
|
|
A115243020274
|
|
SANGITA SOMNATH DIGHE
|
INDIAN OVERSEAS BANK(508541)
|
|
229
|
SANGAMNER
|
MH-09-012-055-003/791
(Talegaon)
|
1809012000NRG24260320240456284
|
26/03/2024
|
SOMNATH NARHARI DIGHE
|
1809012WL067793
|
SOMNATH NARHARI DIGHE
|
00177
|
IOBA0001131
|
1758
|
1758
|
Processed
|
25/04/2024
|
|
A115243020273
|
|
SOMNATH NARHARI DIGHE,SANGITA SOMNATH D
|
INDIAN OVERSEAS BANK(508541)
|
|
230
|
SANGAMNER
|
MH-09-012-055-003/829
(Talegaon)
|
1809012000NRG24260320240458047
|
26/03/2024
|
ANITA SOMNATH DIGHE
|
1809012WL068073
|
ANITA SOMNATH DIGHE
|
00177
|
IOBA0001131
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115243008509
|
|
DIGHE ANITA SOMNATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
231
|
SANGAMNER
|
MH-09-012-055-004/401
(Talegaon)
|
1809012000NRG24260320240457911
|
26/03/2024
|
BHARATI SANJAY KSHATRIY
|
1809012WL068050
|
BHARATI SANJAY KSHATRIY
|
00177
|
IOBA0001131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243009577
|
|
BHARATI SANJAY KSHATRIY
|
INDIAN OVERSEAS BANK(508541)
|
|
232
|
SANGAMNER
|
MH-09-012-055-004/402
(Talegaon)
|
1809012000NRG24260320240457912
|
26/03/2024
|
PUNAM AKASH JAGTAP
|
1809012WL068050
|
PUNAM AKASH JAGTAP
|
00177
|
IOBA0001131
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243008521
|
|
PUNAM AKASH JAGTAP
|
CANARA BANK(508532)
|
|
233
|
SANGAMNER
|
MH-09-012-055-004/403
(Talegaon)
|
1809012000NRG24260320240457913
|
26/03/2024
|
SHUBHANGI SACHIN JAGTAP
|
1809012WL068050
|
SHUBHANGI SACHIN JAGTAP
|
00177
|
IOBA0001131
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115243008515
|
|
GAIKWAD SHUBHANGI BHAGWAT
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
234
|
SANGAMNER
|
MH-09-012-055-005/1211
(Talegaon)
|
1809012000NRG24260320240457914
|
26/03/2024
|
SANGITA BALASAHEB KANDALKAR
|
1809012WL068050
|
SANGITA BALASAHEB KANDALKAR
|
00177
|
IOBA0001131
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243009580
|
|
SANGITA BALASAHEB KANDALKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
235
|
SANGAMNER
|
MH-09-012-078-001/649
(Nanaj Dumala)
|
1809012000NRG24260320240457923
|
26/03/2024
|
ARUNA SURESH GAYKAWAD
|
1809012WL068054
|
ARUNA SURESH GAYKAWAD
|
00177
|
IOBA0001131
|
1740
|
1740
|
Processed
|
25/04/2024
|
|
A115243020277
|
|
ARUNA SURESH GAIKWAD,SURESH B GAIKWAD
|
INDIAN OVERSEAS BANK(508541)
|
|
236
|
SANGAMNER
|
MH-09-012-078-001/649
(Nanaj Dumala)
|
1809012000NRG24260320240457729
|
26/03/2024
|
ARUNA SURESH GAYKAWAD
|
1809012WL068021
|
ARUNA SURESH GAYKAWAD
|
00177
|
IOBA0001131
|
2030
|
2030
|
Processed
|
25/04/2024
|
|
A115243020278
|
|
ARUNA SURESH GAIKWAD,SURESH B GAIKWAD
|
INDIAN OVERSEAS BANK(508541)
|
|
237
|
SANGAMNER
|
MH-09-012-078-001/684
(Nanaj Dumala)
|
1809012000NRG24260320240457730
|
26/03/2024
|
RATANBAI B DHAWALE. BALASAHEB K DHAWALE
|
1809012WL068021
|
RATANBAI B DHAWALE. BALASAHEB K DHAWALE
|
00177
|
IOBA0001131
|
2030
|
2030
|
Processed
|
26/04/2024
|
|
A115243020290
|
|
DHAVALE BALASAHEB KARBHARI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
238
|
SANGAMNER
|
MH-09-012-078-001/684
(Nanaj Dumala)
|
1809012000NRG24260320240457924
|
26/03/2024
|
RATANBAI B DHAWALE. BALASAHEB K DHAWALE
|
1809012WL068054
|
RATANBAI B DHAWALE. BALASAHEB K DHAWALE
|
00177
|
IOBA0001131
|
1740
|
1740
|
Processed
|
26/04/2024
|
|
A115243020291
|
|
DHAVALE BALASAHEB KARBHARI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
239
|
SANGAMNER
|
MH-09-012-078-001/699
(Nanaj Dumala)
|
1809012000NRG24260320240457925
|
26/03/2024
|
TRIMBAK R GAIKWAD. MINA TR GAIKWAD
|
1809012WL068054
|
TRIMBAK R GAIKWAD. MINA TR GAIKWAD
|
00177
|
IOBA0001131
|
1740
|
1740
|
Processed
|
25/04/2024
|
|
A115243020288
|
|
TRIMBAK R GAIKWAD,MINA T GAIKWAD TRIMBA
|
INDIAN OVERSEAS BANK(508541)
|
|
240
|
SANGAMNER
|
MH-09-012-078-001/699
(Nanaj Dumala)
|
1809012000NRG24260320240457731
|
26/03/2024
|
TRIMBAK R GAIKWAD. MINA TR GAIKWAD
|
1809012WL068021
|
TRIMBAK R GAIKWAD. MINA TR GAIKWAD
|
00177
|
IOBA0001131
|
2030
|
2030
|
Processed
|
25/04/2024
|
|
A115243020289
|
|
TRIMBAK R GAIKWAD,MINA T GAIKWAD TRIMBA
|
INDIAN OVERSEAS BANK(508541)
|
|
241
|
SANGAMNER
|
MH-09-012-078-001/701
(Nanaj Dumala)
|
1809012000NRG24260320240457927
|
26/03/2024
|
BABUBAI CHANGADEV GANDOLE
|
1809012WL068054
|
BABUBAI CHANGADEV GANDOLE
|
00177
|
IOBA0001131
|
1740
|
1740
|
Processed
|
25/04/2024
|
|
A115243020267
|
|
BABABAI C GANDOLE
|
INDIAN OVERSEAS BANK(508541)
|
|
242
|
SANGAMNER
|
MH-09-012-078-001/701
(Nanaj Dumala)
|
1809012000NRG24260320240457733
|
26/03/2024
|
BABUBAI CHANGADEV GANDOLE
|
1809012WL068021
|
BABUBAI CHANGADEV GANDOLE
|
00177
|
IOBA0001131
|
2030
|
2030
|
Processed
|
25/04/2024
|
|
A115243020268
|
|
BABABAI C GANDOLE
|
INDIAN OVERSEAS BANK(508541)
|
|
243
|
SANGAMNER
|
MH-09-012-078-001/701
(Nanaj Dumala)
|
1809012000NRG24260320240457926
|
26/03/2024
|
GANDOLE CHANGDEO D
|
1809012WL068054
|
GANDOLE CHANGDEO D
|
00177
|
IOBA0001131
|
1740
|
1740
|
Processed
|
26/04/2024
|
|
A115243020270
|
|
GANDOLE CHANGDEO DADA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
244
|
SANGAMNER
|
MH-09-012-078-001/701
(Nanaj Dumala)
|
1809012000NRG24260320240457732
|
26/03/2024
|
GANDOLE CHANGDEO D
|
1809012WL068021
|
GANDOLE CHANGDEO D
|
00177
|
IOBA0001131
|
2030
|
2030
|
Processed
|
26/04/2024
|
|
A115243020269
|
|
GANDOLE CHANGDEO DADA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
245
|
SANGAMNER
|
MH-09-012-078-001/702
(Nanaj Dumala)
|
1809012000NRG24260320240457928
|
26/03/2024
|
RANGANATH KARBHARI MULE
|
1809012WL068054
|
RANGANATH KARBHARI MULE
|
00177
|
IOBA0001131
|
1740
|
1740
|
Processed
|
26/04/2024
|
|
A115243008516
|
|
MULE RANGNATH KARBHARI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
246
|
SANGAMNER
|
MH-09-012-078-001/702
(Nanaj Dumala)
|
1809012000NRG24260320240457734
|
26/03/2024
|
RANGANATH KARBHARI MULE
|
1809012WL068021
|
RANGANATH KARBHARI MULE
|
00177
|
IOBA0001131
|
2030
|
2030
|
Processed
|
26/04/2024
|
|
A115243008517
|
|
MULE RANGNATH KARBHARI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
247
|
SANGAMNER
|
MH-09-012-078-001/702
(Nanaj Dumala)
|
1809012000NRG24260320240457735
|
26/03/2024
|
SUMAN RANGANATH MULE
|
1809012WL068021
|
SUMAN RANGANATH MULE
|
00177
|
IOBA0001131
|
2030
|
2030
|
Processed
|
25/04/2024
|
|
A115243008505
|
|
MS SUMAN RANGNATH MULE
|
STATE BANK OF INDIA(508548)
|
|
248
|
SANGAMNER
|
MH-09-012-078-001/702
(Nanaj Dumala)
|
1809012000NRG24260320240457929
|
26/03/2024
|
SUMAN RANGANATH MULE
|
1809012WL068054
|
SUMAN RANGANATH MULE
|
00177
|
IOBA0001131
|
1740
|
1740
|
Processed
|
25/04/2024
|
|
A115243008504
|
|
MS SUMAN RANGNATH MULE
|
STATE BANK OF INDIA(508548)
|
|
249
|
SANGAMNER
|
MH-09-012-078-001/734
(Nanaj Dumala)
|
1809012000NRG24260320240457930
|
26/03/2024
|
GAIKAWAD UTTAM POPAT
|
1809012WL068054
|
GAIKAWAD UTTAM POPAT
|
00177
|
IOBA0001131
|
1740
|
1740
|
Processed
|
25/04/2024
|
|
A115243020285
|
|
GAIKAWAD UTTAM POPAT
|
INDIAN OVERSEAS BANK(508541)
|
|
250
|
SANGAMNER
|
MH-09-012-078-001/734
(Nanaj Dumala)
|
1809012000NRG24260320240457736
|
26/03/2024
|
GAIKAWAD UTTAM POPAT
|
1809012WL068021
|
GAIKAWAD UTTAM POPAT
|
00177
|
IOBA0001131
|
2030
|
2030
|
Processed
|
25/04/2024
|
|
A115243020284
|
|
GAIKAWAD UTTAM POPAT
|
INDIAN OVERSEAS BANK(508541)
|
|
251
|
SANGAMNER
|
MH-09-012-078-001/760
(Nanaj Dumala)
|
1809012000NRG24260320240457737
|
26/03/2024
|
MULE DATTU BALKRUSHNA
|
1809012WL068021
|
MULE DATTU BALKRUSHNA
|
00177
|
IOBA0001131
|
2030
|
2030
|
Processed
|
26/04/2024
|
|
A115243020287
|
|
MULE DATTATRAY BALAKHRISHNA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
252
|
SANGAMNER
|
MH-09-012-078-001/760
(Nanaj Dumala)
|
1809012000NRG24260320240457931
|
26/03/2024
|
MULE DATTU BALKRUSHNA
|
1809012WL068054
|
MULE DATTU BALKRUSHNA
|
00177
|
IOBA0001131
|
1740
|
1740
|
Processed
|
26/04/2024
|
|
A115243020286
|
|
MULE DATTATRAY BALAKHRISHNA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
253
|
SANGAMNER
|
MH-09-012-078-001/806
(Nanaj Dumala)
|
1809012000NRG24260320240457933
|
26/03/2024
|
SANGITA GANGADHAR DHAWALE
|
1809012WL068054
|
SANGITA GANGADHAR DHAWALE
|
00177
|
IOBA0001131
|
1740
|
1740
|
Processed
|
25/04/2024
|
|
A115243008524
|
|
SANGITA GANGADHAR DHAVALE
|
INDIAN OVERSEAS BANK(508541)
|
|
254
|
SANGAMNER
|
MH-09-012-078-001/806
(Nanaj Dumala)
|
1809012000NRG24260320240457739
|
26/03/2024
|
SANGITA GANGADHAR DHAWALE
|
1809012WL068021
|
SANGITA GANGADHAR DHAWALE
|
00177
|
IOBA0001131
|
2030
|
2030
|
Processed
|
25/04/2024
|
|
A115243008525
|
|
SANGITA GANGADHAR DHAVALE
|
INDIAN OVERSEAS BANK(508541)
|
|
255
|
SANGAMNER
|
MH-09-012-078-001/813
(Nanaj Dumala)
|
1809012000NRG24260320240457740
|
26/03/2024
|
SUDAM KISAN GAYKAWAD
|
1809012WL068021
|
SUDAM KISAN GAYKAWAD
|
00177
|
IOBA0001131
|
2030
|
2030
|
Processed
|
26/04/2024
|
|
A115243008510
|
|
GIKAWAD SUDAM KISAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
256
|
SANGAMNER
|
MH-09-012-078-001/813
(Nanaj Dumala)
|
1809012000NRG24260320240457934
|
26/03/2024
|
SUDAM KISAN GAYKAWAD
|
1809012WL068054
|
SUDAM KISAN GAYKAWAD
|
00177
|
IOBA0001131
|
1740
|
1740
|
Processed
|
26/04/2024
|
|
A115243008511
|
|
GIKAWAD SUDAM KISAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
257
|
SANGAMNER
|
MH-09-012-078-001/830
(Nanaj Dumala)
|
1809012000NRG24260320240457935
|
26/03/2024
|
BALASAHEB KONDAJI ZURALE
|
1809012WL068054
|
BALASAHEB KONDAJI ZURALE
|
00177
|
IOBA0001131
|
1740
|
1740
|
Processed
|
26/04/2024
|
|
A115243020294
|
|
ZURULE BALASAHEB KONDAJI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
258
|
SANGAMNER
|
MH-09-012-078-001/830
(Nanaj Dumala)
|
1809012000NRG24260320240457741
|
26/03/2024
|
BALASAHEB KONDAJI ZURALE
|
1809012WL068021
|
BALASAHEB KONDAJI ZURALE
|
00177
|
IOBA0001131
|
2030
|
2030
|
Processed
|
26/04/2024
|
|
A115243020295
|
|
ZURULE BALASAHEB KONDAJI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
259
|
SANGAMNER
|
MH-09-012-078-001/830
(Nanaj Dumala)
|
1809012000NRG24260320240457742
|
26/03/2024
|
MANGAL BALASAHEB ZHURALE
|
1809012WL068021
|
MANGAL BALASAHEB ZHURALE
|
00177
|
IOBA0001131
|
2030
|
2030
|
Processed
|
25/04/2024
|
|
A115243008502
|
|
MANGAL BALASAHEB ZURULE
|
INDIAN OVERSEAS BANK(508541)
|
|
260
|
SANGAMNER
|
MH-09-012-078-001/830
(Nanaj Dumala)
|
1809012000NRG24260320240457936
|
26/03/2024
|
MANGAL BALASAHEB ZHURALE
|
1809012WL068054
|
MANGAL BALASAHEB ZHURALE
|
00177
|
IOBA0001131
|
1740
|
1740
|
Processed
|
25/04/2024
|
|
A115243008501
|
|
MANGAL BALASAHEB ZURULE
|
INDIAN OVERSEAS BANK(508541)
|
|
261
|
SANGAMNER
|
MH-09-012-079-001/414
(Paregaon Bk.)
|
1809012000NRG24260320240457032
|
26/03/2024
|
CHANDRAKALA DASHARATH GADAKH
|
1809012WL067900
|
CHANDRAKALA DASHARATH GADAKH
|
00177
|
IOBA0001131
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243008506
|
|
CHANDRAKALA DASHRATH GADAKH
|
INDIAN OVERSEAS BANK(508541)
|
|
262
|
SANGAMNER
|
MH-09-012-079-001/414
(Paregaon Bk.)
|
1809012000NRG24260320240457033
|
26/03/2024
|
CHANDRAKALA DASHARATH GADAKH
|
1809012WL067900
|
CHANDRAKALA DASHARATH GADAKH
|
00177
|
IOBA0001131
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243008507
|
|
CHANDRAKALA DASHRATH GADAKH
|
INDIAN OVERSEAS BANK(508541)
|
|
263
|
SANGAMNER
|
MH-09-012-079-001/633
(Paregaon Bk.)
|
1809012000NRG24260320240457034
|
26/03/2024
|
KUMUDINI UTTAM GADAGE
|
1809012WL067900
|
KUMUDINI UTTAM GADAGE
|
00177
|
IOBA0001131
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115243020281
|
|
GODAGE KUMUDINI UTTAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
264
|
SANGAMNER
|
MH-09-012-079-001/633
(Paregaon Bk.)
|
1809012000NRG24260320240457035
|
26/03/2024
|
KUMUDINI UTTAM GADAGE
|
1809012WL067900
|
KUMUDINI UTTAM GADAGE
|
00177
|
IOBA0001131
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115243020282
|
|
GODAGE KUMUDINI UTTAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
265
|
SANGAMNER
|
MH-09-012-085-001/121
(Sonoushi)
|
1809012000NRG24260320240457812
|
26/03/2024
|
dagadu karbhari gite
|
1809012WL068031
|
dagadu karbhari gite
|
00177
|
IOBA0001131
|
1746
|
1746
|
Processed
|
25/04/2024
|
|
A115243008519
|
|
DAGADU KARBHARI GITE
|
UNION BANK OF INDIA(508500)
|
|
266
|
SANGAMNER
|
MH-09-012-085-001/585
(Sonoushi)
|
1809012000NRG24260320240457819
|
26/03/2024
|
RAMESH CHANDRABHAN GITE
|
1809012WL068031
|
RAMESH CHANDRABHAN GITE
|
00177
|
IOBA0001131
|
1746
|
1746
|
Processed
|
25/04/2024
|
|
A115243009575
|
|
RAMESH CHANDRABHAN G
|
BANK OF BARODA(606985)
|
|
267
|
SANGAMNER
|
MH-09-012-085-001/60
(Sonoushi)
|
1809012000NRG24260320240457821
|
26/03/2024
|
CHANDRABHAN NARAYAN GITE
|
1809012WL068031
|
CHANDRABHAN NARAYAN GITE
|
00177
|
IOBA0001131
|
1746
|
1746
|
Processed
|
25/04/2024
|
|
A115243008518
|
|
CHANDRABHAN NARAYAN GITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
142415
|
142415
|
|
|
|
|
|
|
|
|
268
|
SANGAMNER
|
MH-09-012-076-001/126
(Palas Khede)
|
1809012000NRG24260320240456842
|
26/03/2024
|
Goraksha
|
1809012WL067874
|
Goraksha
|
00177
|
IOBA0001970
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243009567
|
|
GORAKSHNATH SOPAN KANDEKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
269
|
SANGAMNER
|
MH-09-012-076-001/224
(Palas Khede)
|
1809012000NRG24260320240456845
|
26/03/2024
|
Bhimaji
|
1809012WL067875
|
Bhimaji
|
00177
|
IOBA0001970
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115243008532
|
|
KANDEKAR BHIWAJI ZUNNAJI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
270
|
SANGAMNER
|
MH-09-012-076-001/224
(Palas Khede)
|
1809012000NRG24260320240456846
|
26/03/2024
|
Mirabai
|
1809012WL067875
|
Mirabai
|
00177
|
IOBA0001970
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115243008531
|
|
KANDEKAR MEERABAI BHIVA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
271
|
SANGAMNER
|
MH-09-012-079-001/200
(Paregaon Bk.)
|
1809012000NRG24260320240457026
|
26/03/2024
|
MR. RAMESH PANDURANG GADAKH
|
1809012WL067900
|
MR. RAMESH PANDURANG GADAKH
|
00177
|
IOBA0001970
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115243008533
|
|
GADAKH RAMESH PANDURANG
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
272
|
SANGAMNER
|
MH-09-012-079-001/200
(Paregaon Bk.)
|
1809012000NRG24260320240457028
|
26/03/2024
|
MR. RAMESH PANDURANG GADAKH
|
1809012WL067900
|
MR. RAMESH PANDURANG GADAKH
|
00177
|
IOBA0001970
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115243008534
|
|
GADAKH RAMESH PANDURANG
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
273
|
SANGAMNER
|
MH-09-012-023-001/100
(Swargaon Tal)
|
1809012000NRG24260320240457892
|
26/03/2024
|
MRS RESHMA SHARAD PHAPALE
|
1809012WL068048
|
MRS RESHMA SHARAD PHAPALE
|
00354
|
PUNB0165410
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243008530
|
|
RESHMA SHARAD PHAPALE
|
PUNJAB NATIONAL BANK(508568)
|
|
274
|
SANGAMNER
|
MH-09-012-110-001/126
(Swargaon Ghule)
|
1809012000NRG24260320240457955
|
26/03/2024
|
ARJUN TABA GHULE
|
1809012WL068060
|
ARJUN TABA GHULE
|
00354
|
PUNB0165410
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243009569
|
|
ARJUN TABAJI GHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
SANGAMNER
|
MH-09-012-110-001/126
(Swargaon Ghule)
|
1809012000NRG24260320240457956
|
26/03/2024
|
RADHABAI ARJUN GHULE
|
1809012WL068060
|
RADHABAI ARJUN GHULE
|
00354
|
PUNB0165410
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243009568
|
|
RADHABAI ARJUN GHULE
|
UNION BANK OF INDIA(508500)
|
|
276
|
SANGAMNER
|
MH-09-012-110-001/154
(Swargaon Ghule)
|
1809012000NRG24260320240457957
|
26/03/2024
|
MR ULHAS KERU GHULE
|
1809012WL068060
|
MR ULHAS KERU GHULE
|
00354
|
PUNB0165410
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243009571
|
|
Mr. GHULE ULHAS KERU
|
CENTRAL BANK OF INDIA(607115)
|
|
277
|
SANGAMNER
|
MH-09-012-110-001/475
(Swargaon Ghule)
|
1809012000NRG24260320240457973
|
26/03/2024
|
MR. TULSHIRAM BABAN KOTHAVAL
|
1809012WL068063
|
MR. TULSHIRAM BABAN KOTHAVAL
|
00354
|
PUNB0165410
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243009572
|
|
TULSHIRAM BABAN KOTHAWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
SANGAMNER
|
MH-09-012-110-001/484
(Swargaon Ghule)
|
1809012000NRG24260320240457975
|
26/03/2024
|
BHIKUBAI HARIBHAU GHULE
|
1809012WL068063
|
BHIKUBAI HARIBHAU GHULE
|
00354
|
PUNB0165410
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115243008529
|
|
GHULE BHIKUBAI HARIBHAU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
279
|
SANGAMNER
|
MH-09-012-110-001/484
(Swargaon Ghule)
|
1809012000NRG24260320240457974
|
26/03/2024
|
HARIBHAU GANPAT GHULE
|
1809012WL068063
|
HARIBHAU GANPAT GHULE
|
00354
|
PUNB0165410
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243009570
|
|
HARIBHAU GANPAT GHULE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13377
|
13377
|
|
|
|
|
|
|
|
|
280
|
SANGAMNER
|
MH-09-012-085-001/13
(Sonoushi)
|
1809012000NRG24260320240457946
|
26/03/2024
|
RAJU KARBHARI GITE
|
1809012WL068058
|
RAJU KARBHARI GITE
|
00415
|
SBIN0000308
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243008553
|
|
MR RAJU KARBHARI GITE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
281
|
SANGAMNER
|
MH-09-012-003-001/275
(Khanjapur)
|
1809012000NRG24260320240456184
|
26/03/2024
|
POPAT BAJIRAV SHINDE
|
1809012WL067784
|
POPAT BAJIRAV SHINDE
|
00415
|
SBIN0000470
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243008583
|
|
Mr. POPAT BAJIRAO SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
282
|
SANGAMNER
|
MH-09-012-023-001/100
(Swargaon Tal)
|
1809012000NRG24260320240457890
|
26/03/2024
|
PHAPALE SHARAD MINANATH
|
1809012WL068048
|
PHAPALE SHARAD MINANATH
|
00415
|
SBIN0000470
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243008526
|
|
SHARAD MINANATH PHAPALE
|
CANARA BANK(508532)
|
|
283
|
SANGAMNER
|
MH-09-012-052-001/357
(Jorve)
|
1809012000NRG24260320240457859
|
26/03/2024
|
POPAT SHIVAJI THORAT
|
1809012WL068039
|
POPAT SHIVAJI THORAT
|
00415
|
SBIN0000470
|
546
|
546
|
Processed
|
26/04/2024
|
|
A115243009563
|
|
THORAT POPAT SHIVAJI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
284
|
SANGAMNER
|
MH-09-012-052-001/707
(Jorve)
|
1809012000NRG24250320240456025
|
26/03/2024
|
YOGESH PRATAP THORAT
|
1809012WL067759
|
YOGESH PRATAP THORAT
|
00415
|
SBIN0000470
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243009564
|
|
MR YOGESH PRATAP THORAT
|
STATE BANK OF INDIA(508548)
|
|
285
|
SANGAMNER
|
MH-09-012-052-001/730
(Jorve)
|
1809012000NRG24250320240456026
|
26/03/2024
|
KAILAS EKNATH INGALE
|
1809012WL067759
|
KAILAS EKNATH INGALE
|
00415
|
SBIN0000470
|
819
|
819
|
Processed
|
26/04/2024
|
|
A115243008579
|
|
INGALE KAILAS EKNATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
286
|
SANGAMNER
|
MH-09-012-052-001/745
(Jorve)
|
1809012000NRG24250320240456034
|
26/03/2024
|
ANANT ASHOK THORAT
|
1809012WL067761
|
ANANT ASHOK THORAT
|
00415
|
SBIN0000470
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115243008606
|
|
MR ANANT ASHOK THORAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6279
|
6279
|
|
|
|
|
|
|
|
|
287
|
SANGAMNER
|
MH-09-012-088-001/21
(Ghargaon)
|
1809012000NRG24260320240456298
|
26/03/2024
|
DILIP NIVRUTTI KADALE
|
1809012WL067795
|
DILIP NIVRUTTI KADALE
|
00415
|
SBIN0012465
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243008555
|
|
MR DILIP NIVRUTTI KADALE
|
STATE BANK OF INDIA(508548)
|
|
288
|
SANGAMNER
|
MH-09-012-088-001/52
(Ghargaon)
|
1809012000NRG24260320240456299
|
26/03/2024
|
Mr. SUBHASH NIVRUTTI KADALE
|
1809012WL067795
|
Mr. SUBHASH NIVRUTTI KADALE
|
00415
|
SBIN0012465
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243008592
|
|
MR SUBHASH NIVRUTTI KADALE
|
STATE BANK OF INDIA(508548)
|
|
289
|
SANGAMNER
|
MH-09-012-092-002/188
(Botha)
|
1809012000NRG24260320240458018
|
26/03/2024
|
RAJENDRA SAVALERAM PADEKAR
|
1809012WL068068
|
RAJENDRA SAVALERAM PADEKAR
|
00415
|
SBIN0012465
|
1746
|
1746
|
Processed
|
26/04/2024
|
|
A115243009562
|
|
PADEKAR RAJENDRA SAVALERAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5568
|
5568
|
|
|
|
|
|
|
|
|
290
|
SANGAMNER
|
MH-09-012-055-003/877
(Talegaon)
|
1809012000NRG24260320240456610
|
26/03/2024
|
SANTOSH AANA DIGHE
|
1809012WL067841
|
SANTOSH AANA DIGHE
|
00415
|
SBIN0013276
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243008577
|
|
MR SANTOSH ANNA DIGHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
291
|
SANGAMNER
|
MH-09-012-040-001/296
(Chinchpur Bk.)
|
1809012000NRG24260320240456113
|
26/03/2024
|
TAMBE KAMAL SITARAM
|
1809012WL067778
|
TAMBE KAMAL SITARAM
|
00415
|
SBIN0014796
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243008580
|
|
SITARAM LAXMAN TAMBE
|
IDBI BANK(607095)
|
|
292
|
SANGAMNER
|
MH-09-012-040-001/296
(Chinchpur Bk.)
|
1809012000NRG24260320240456111
|
26/03/2024
|
TAMBE KAMAL SITARAM
|
1809012WL067778
|
TAMBE KAMAL SITARAM
|
00415
|
SBIN0014796
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243008581
|
|
SITARAM LAXMAN TAMBE
|
IDBI BANK(607095)
|
|
293
|
SANGAMNER
|
MH-09-012-040-001/677
(Chinchpur Bk.)
|
1809012000NRG24260320240456115
|
26/03/2024
|
ARTI RAVAINDRA TAMBE
|
1809012WL067778
|
ARTI RAVAINDRA TAMBE
|
00415
|
SBIN0014796
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243008636
|
|
Miss. Aarti Shivaji Kuhile
|
CENTRAL BANK OF INDIA(607115)
|
|
294
|
SANGAMNER
|
MH-09-012-040-001/677
(Chinchpur Bk.)
|
1809012000NRG24260320240456116
|
26/03/2024
|
ARTI RAVAINDRA TAMBE
|
1809012WL067778
|
ARTI RAVAINDRA TAMBE
|
00415
|
SBIN0014796
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243008637
|
|
Miss. Aarti Shivaji Kuhile
|
CENTRAL BANK OF INDIA(607115)
|
|
295
|
SANGAMNER
|
MH-09-012-121-001/238
(Warwandi)
|
1809012000NRG24260320240457985
|
26/03/2024
|
ASHOK
|
1809012WL068065
|
ASHOK
|
00415
|
SBIN0014796
|
2030
|
2030
|
Processed
|
25/04/2024
|
|
A115243008588
|
|
MRS LATABAI ASHOK POPALGHAT
|
STATE BANK OF INDIA(508548)
|
|
296
|
SANGAMNER
|
MH-09-012-121-001/294
(Warwandi)
|
1809012000NRG24260320240457990
|
26/03/2024
|
GANESH RANGANATH POPALGHAT
|
1809012WL068065
|
GANESH RANGANATH POPALGHAT
|
00415
|
SBIN0014796
|
2030
|
2030
|
Processed
|
25/04/2024
|
|
A115243008635
|
|
MR GANESH RANGANATH POPALGHAT
|
STATE BANK OF INDIA(508548)
|
|
297
|
SANGAMNER
|
MH-09-012-121-001/294
(Warwandi)
|
1809012000NRG24260320240457989
|
26/03/2024
|
RANGNATH GANPAT POPALGHAT
|
1809012WL068065
|
RANGNATH GANPAT POPALGHAT
|
00415
|
SBIN0014796
|
2030
|
2030
|
Processed
|
25/04/2024
|
|
A115243008590
|
|
MRS USHA RANGANATH POPALGHAT
|
STATE BANK OF INDIA(508548)
|
|
298
|
SANGAMNER
|
MH-09-012-121-001/297
(Warwandi)
|
1809012000NRG24260320240457992
|
26/03/2024
|
Mr. RAKHAMA MARUTI POPALGHAT
|
1809012WL068065
|
Mr. RAKHAMA MARUTI POPALGHAT
|
00415
|
SBIN0014796
|
2030
|
2030
|
Processed
|
25/04/2024
|
|
A115243008589
|
|
MRS SUNDRABAI RAKHMA POPALGHAT
|
STATE BANK OF INDIA(508548)
|
|
299
|
SANGAMNER
|
MH-09-012-121-001/391
(Warwandi)
|
1809012000NRG24260320240457976
|
26/03/2024
|
PATOLE SHAHAJI GENU
|
1809012WL068064
|
PATOLE SHAHAJI GENU
|
00415
|
SBIN0014796
|
2030
|
2030
|
Processed
|
25/04/2024
|
|
A115243008582
|
|
MRS RANJANA SHAHAJI PATOLE
|
STATE BANK OF INDIA(508548)
|
|
300
|
SANGAMNER
|
MH-09-012-121-001/741
(Warwandi)
|
1809012000NRG24260320240457979
|
26/03/2024
|
BAPUSAHEB
|
1809012WL068064
|
BAPUSAHEB
|
00415
|
SBIN0014796
|
2030
|
2030
|
Processed
|
25/04/2024
|
|
A115243008585
|
|
MRS TAI BAPU VARPE
|
STATE BANK OF INDIA(508548)
|
|
301
|
SANGAMNER
|
MH-09-012-121-001/741
(Warwandi)
|
1809012000NRG24260320240457980
|
26/03/2024
|
BAPUSAHEB
|
1809012WL068064
|
BAPUSAHEB
|
00415
|
SBIN0014796
|
2030
|
2030
|
Processed
|
25/04/2024
|
|
A115243008586
|
|
Mrs. Tai Bapusaheb Varpe
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21854
|
21854
|
|
|
|
|
|
|
|
|
302
|
SANGAMNER
|
MH-09-012-092-001/925
(Botha)
|
1809012000NRG24260320240457998
|
26/03/2024
|
ANUSHKA SAMBHAJI MUSALE
|
1809012WL068066
|
ANUSHKA SAMBHAJI MUSALE
|
00415
|
SBIN0030456
|
1746
|
1746
|
Processed
|
25/04/2024
|
|
A115243008634
|
|
MS ANUSHKA SAMBHAJI MUSALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1746
|
1746
|
|
|
|
|
|
|
|
|
303
|
SANGAMNER
|
MH-09-012-052-001/1003
(Jorve)
|
1809012000NRG24250320240456016
|
26/03/2024
|
RANGANATH MANJABAPU THORAT
|
1809012WL067758
|
RANGANATH MANJABAPU THORAT
|
00468
|
UBIN0532258
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243008560
|
|
RANGNATH MANJYABAPU THORAT
|
UNION BANK OF INDIA(508500)
|
|
304
|
SANGAMNER
|
MH-09-012-052-001/1013
(Jorve)
|
1809012000NRG24260320240457885
|
26/03/2024
|
AJIT ASHOK DIGHE
|
1809012WL068046
|
AJIT ASHOK DIGHE
|
00468
|
UBIN0532258
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243008562
|
|
AJIT ASHOK DIGHE
|
UNION BANK OF INDIA(508500)
|
|
305
|
SANGAMNER
|
MH-09-012-052-001/395
(Jorve)
|
1809012000NRG24250320240456019
|
26/03/2024
|
SANJAY MANJABAPU THORAT
|
1809012WL067758
|
SANJAY MANJABAPU THORAT
|
00468
|
UBIN0532258
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243008561
|
|
SANJAY MANJABAPU THORAT
|
UNION BANK OF INDIA(508500)
|
|
306
|
SANGAMNER
|
MH-09-012-052-001/45
(Jorve)
|
1809012000NRG24250320240456015
|
26/03/2024
|
CHANDRAKALA SAHEBRAV KHIRSAGAR
|
1809012WL067757
|
CHANDRAKALA SAHEBRAV KHIRSAGAR
|
00468
|
UBIN0532258
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243008564
|
|
CHANDRAKALA NANASAHEB KSHIRSAGAR
|
UNION BANK OF INDIA(508500)
|
|
307
|
SANGAMNER
|
MH-09-012-052-001/998
(Jorve)
|
1809012000NRG24260320240457884
|
26/03/2024
|
AJAY KANTILAL KAKAD
|
1809012WL068045
|
AJAY KANTILAL KAKAD
|
00468
|
UBIN0532258
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243009560
|
|
AJAY KANTILAL KAKAD
|
BANK OF BARODA(606985)
|
|
308
|
SANGAMNER
|
MH-09-012-052-001/998
(Jorve)
|
1809012000NRG24260320240458029
|
26/03/2024
|
AJAY KANTILAL KAKAD
|
1809012WL068069
|
AJAY KANTILAL KAKAD
|
00468
|
UBIN0532258
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243008741
|
|
AJAY KANTILAL KAKAD
|
BANK OF BARODA(606985)
|
|
309
|
SANGAMNER
|
MH-09-012-070-001/428
(Saiykhindi)
|
1809012000NRG24260320240458040
|
26/03/2024
|
RAGHUNATH BHIKAJI KHATODE
|
1809012WL068072
|
RAGHUNATH BHIKAJI KHATODE
|
00468
|
UBIN0532258
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243008567
|
|
RAGHUNATH BHIKHAJI KHATODE
|
UNION BANK OF INDIA(508500)
|
|
310
|
SANGAMNER
|
MH-09-012-070-001/449
(Saiykhindi)
|
1809012000NRG24260320240458041
|
26/03/2024
|
SANDIP CHANGADEV NANAVARE
|
1809012WL068072
|
SANDIP CHANGADEV NANAVARE
|
00468
|
UBIN0532258
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115243008563
|
|
SANDIP CHANGDEV NANNAVRE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
311
|
SANGAMNER
|
MH-09-012-076-001/279
(Palas Khede)
|
1809012000NRG24260320240456850
|
26/03/2024
|
ARTI RAMDAS MALI
|
1809012WL067876
|
ARTI RAMDAS MALI
|
00468
|
UBIN0532258
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243008565
|
|
Mrs. ARTI RAMDAS MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
312
|
SANGAMNER
|
MH-09-012-076-001/305
(Palas Khede)
|
1809012000NRG24260320240456838
|
26/03/2024
|
AMAN RAMNATH PAWAR
|
1809012WL067872
|
AMAN RAMNATH PAWAR
|
00468
|
UBIN0532258
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243008566
|
|
AMAN RAMNATH PAWAR
|
UNION BANK OF INDIA(508500)
|
|
313
|
SANGAMNER
|
MH-09-012-085-001/168
(Sonoushi)
|
1809012000NRG24260320240457814
|
26/03/2024
|
UTTAM SOMNATH SANAP
|
1809012WL068031
|
UTTAM SOMNATH SANAP
|
00468
|
UBIN0532258
|
1746
|
1746
|
Processed
|
26/04/2024
|
|
A115243008740
|
|
SANAP UTTAM SOMNATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18672
|
18672
|
|
|
|
|
|
|
|
|
314
|
SANGAMNER
|
MH-09-012-003-001/127
(Khanjapur)
|
1809012000NRG24260320240456178
|
26/03/2024
|
BAJIRAV KONDAJI SHINDE
|
1809012WL067784
|
BAJIRAV KONDAJI SHINDE
|
00468
|
UBIN0538833
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115243008607
|
|
BAJIRAO KONDAJI SHINDE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
315
|
SANGAMNER
|
MH-09-012-003-001/128
(Khanjapur)
|
1809012000NRG24260320240456179
|
26/03/2024
|
RAMESH BAJIRAV SHINDE
|
1809012WL067784
|
RAMESH BAJIRAV SHINDE
|
00468
|
UBIN0538833
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243008615
|
|
RAMESH BAJIRAO SHINDE
|
UNION BANK OF INDIA(508500)
|
|
316
|
SANGAMNER
|
MH-09-012-003-001/128
(Khanjapur)
|
1809012000NRG24260320240456181
|
26/03/2024
|
SHRIKANT RAMESH SHINDE
|
1809012WL067784
|
SHRIKANT RAMESH SHINDE
|
00468
|
UBIN0538833
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243008619
|
|
SHRIKANT RAMESH SHINDE,SUREKHA RAMESH S
|
INDIAN OVERSEAS BANK(508541)
|
|
317
|
SANGAMNER
|
MH-09-012-003-001/128
(Khanjapur)
|
1809012000NRG24260320240456180
|
26/03/2024
|
SUREKHA RAMESH SHINDE
|
1809012WL067784
|
SUREKHA RAMESH SHINDE
|
00468
|
UBIN0538833
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243008618
|
|
SUREKHA RAMESH SHINDE
|
UNION BANK OF INDIA(508500)
|
|
318
|
SANGAMNER
|
MH-09-012-003-001/274
(Khanjapur)
|
1809012000NRG24260320240456183
|
26/03/2024
|
MANISHA SANTOSH SHINDE
|
1809012WL067784
|
MANISHA SANTOSH SHINDE
|
00468
|
UBIN0538833
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243008612
|
|
MANISHA SANTOSH SHINDE
|
UNION BANK OF INDIA(508500)
|
|
319
|
SANGAMNER
|
MH-09-012-003-001/274
(Khanjapur)
|
1809012000NRG24260320240456182
|
26/03/2024
|
SANTOSH BAJIRAV SHINDE
|
1809012WL067784
|
SANTOSH BAJIRAV SHINDE
|
00468
|
UBIN0538833
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115243008611
|
|
SHINDE SANTOSH BAJIRAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
320
|
SANGAMNER
|
MH-09-012-052-001/374
(Jorve)
|
1809012000NRG24260320240457872
|
26/03/2024
|
UTTAM DHONDIBA DIGHE
|
1809012WL068043
|
UTTAM DHONDIBA DIGHE
|
00468
|
UBIN0538833
|
1092
|
1092
|
Processed
|
26/04/2024
|
|
A115243008613
|
|
DIGHE UTTAM DHONDIBHAU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
321
|
SANGAMNER
|
MH-09-012-052-001/535
(Jorve)
|
1809012000NRG24250320240456024
|
26/03/2024
|
BABASAHEB DATTU AJANE
|
1809012WL067759
|
BABASAHEB DATTU AJANE
|
00468
|
UBIN0538833
|
819
|
819
|
Rejected
|
24/04/2024
|
|
A115243008609
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
322
|
SANGAMNER
|
MH-09-012-052-001/850
(Jorve)
|
1809012000NRG24250320240456040
|
26/03/2024
|
HARISH EKNATH JORVEKAR
|
1809012WL067763
|
HARISH EKNATH JORVEKAR
|
00468
|
UBIN0538833
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243008614
|
|
HARISH EKNATH JORVEK
|
BANK OF BARODA(606985)
|
|
323
|
SANGAMNER
|
MH-09-012-052-001/972
(Jorve)
|
1809012000NRG24250320240456043
|
26/03/2024
|
SHARAD ASHOK SHIRSAGAR
|
1809012WL067763
|
SHARAD ASHOK SHIRSAGAR
|
00468
|
UBIN0538833
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243008610
|
|
SHARAD ASHOK KSHIRSA
|
BANK OF BARODA(606985)
|
|
324
|
SANGAMNER
|
MH-09-012-076-001/126
(Palas Khede)
|
1809012000NRG24260320240456843
|
26/03/2024
|
SHITAL GORKSHANATH KANDEKAR
|
1809012WL067874
|
SHITAL GORKSHANATH KANDEKAR
|
00468
|
UBIN0538833
|
1911
|
1911
|
Rejected
|
24/04/2024
|
|
A115243008729
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
325
|
SANGAMNER
|
MH-09-012-076-001/126
(Palas Khede)
|
1809012000NRG24260320240456841
|
26/03/2024
|
SOPAN ZUNNA KANDEKAR
|
1809012WL067874
|
SOPAN ZUNNA KANDEKAR
|
00468
|
UBIN0538833
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243008731
|
|
SOPAN ZUNNAJI KANDEKAR
|
CANARA BANK(508532)
|
|
326
|
SANGAMNER
|
MH-09-012-076-001/279
(Palas Khede)
|
1809012000NRG24260320240456849
|
26/03/2024
|
RAMDAS RAVSAHEB MALI
|
1809012WL067876
|
RAMDAS RAVSAHEB MALI
|
00468
|
UBIN0538833
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243008617
|
|
RAMDAS RAOSAHEB MALI
|
UNION BANK OF INDIA(508500)
|
|
327
|
SANGAMNER
|
MH-09-012-076-001/28
(Palas Khede)
|
1809012000NRG24260320240456851
|
26/03/2024
|
BHAGUBAI RAUSAHEB MALI
|
1809012WL067876
|
BHAGUBAI RAUSAHEB MALI
|
00468
|
UBIN0538833
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243008616
|
|
BHAGUBAI RAOSAHEB MALI
|
UNION BANK OF INDIA(508500)
|
|
328
|
SANGAMNER
|
MH-09-012-076-001/62
(Palas Khede)
|
1809012000NRG24260320240456844
|
26/03/2024
|
VIJAY DHANRAJ KANDEKAR
|
1809012WL067874
|
VIJAY DHANRAJ KANDEKAR
|
00468
|
UBIN0538833
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243008642
|
|
VIJAY DHANRAJ KANDEKAR
|
UNION BANK OF INDIA(508500)
|
|
329
|
SANGAMNER
|
MH-09-012-078-001/804
(Nanaj Dumala)
|
1809012000NRG24260320240457738
|
26/03/2024
|
DAULAT BHAUSAHEB GAIKWAD
|
1809012WL068021
|
DAULAT BHAUSAHEB GAIKWAD
|
00468
|
UBIN0538833
|
2030
|
2030
|
Processed
|
25/04/2024
|
|
A115243009586
|
|
SHOBHA D GAIKWAD,DAULAT B GAIKWAD
|
INDIAN OVERSEAS BANK(508541)
|
|
330
|
SANGAMNER
|
MH-09-012-078-001/804
(Nanaj Dumala)
|
1809012000NRG24260320240457932
|
26/03/2024
|
DAULAT BHAUSAHEB GAIKWAD
|
1809012WL068054
|
DAULAT BHAUSAHEB GAIKWAD
|
00468
|
UBIN0538833
|
1740
|
1740
|
Processed
|
25/04/2024
|
|
A115243009585
|
|
SHOBHA D GAIKWAD,DAULAT B GAIKWAD
|
INDIAN OVERSEAS BANK(508541)
|
|
331
|
SANGAMNER
|
MH-09-012-078-002/11
(Nanaj Dumala)
|
1809012000NRG24260320240457937
|
26/03/2024
|
RAMDAS BHAGAVAT GAYKAWAD
|
1809012WL068054
|
RAMDAS BHAGAVAT GAYKAWAD
|
00468
|
UBIN0538833
|
1740
|
1740
|
Processed
|
25/04/2024
|
|
A115243008645
|
|
RAMDAS B GAIKWAD
|
INDIAN OVERSEAS BANK(508541)
|
|
332
|
SANGAMNER
|
MH-09-012-078-002/11
(Nanaj Dumala)
|
1809012000NRG24260320240457743
|
26/03/2024
|
RAMDAS BHAGAVAT GAYKAWAD
|
1809012WL068021
|
RAMDAS BHAGAVAT GAYKAWAD
|
00468
|
UBIN0538833
|
2030
|
2030
|
Processed
|
25/04/2024
|
|
A115243008644
|
|
RAMDAS B GAIKWAD
|
INDIAN OVERSEAS BANK(508541)
|
|
333
|
SANGAMNER
|
MH-09-012-085-001/167
(Sonoushi)
|
1809012000NRG24260320240457948
|
26/03/2024
|
SANJAY HARIBHAU SANAP
|
1809012WL068058
|
SANJAY HARIBHAU SANAP
|
00468
|
UBIN0538833
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243008641
|
|
SANJAY HARIBHAU SANAP
|
UNION BANK OF INDIA(508500)
|
|
334
|
SANGAMNER
|
MH-09-012-085-001/217
(Sonoushi)
|
1809012000NRG24260320240457816
|
26/03/2024
|
MR ARUN LAHANU GITE
|
1809012WL068031
|
MR ARUN LAHANU GITE
|
00468
|
UBIN0538833
|
1746
|
1746
|
Processed
|
25/04/2024
|
|
A115243008608
|
|
ARUN LAHANU GITE
|
UNION BANK OF INDIA(508500)
|
|
335
|
SANGAMNER
|
MH-09-012-085-001/231
(Sonoushi)
|
1809012000NRG24260320240457949
|
26/03/2024
|
SANTOSH KARBHARI SANAP
|
1809012WL068058
|
SANTOSH KARBHARI SANAP
|
00468
|
UBIN0538833
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243008732
|
|
SANAP SANTOSH KARBHARI
|
UNION BANK OF INDIA(508500)
|
|
336
|
SANGAMNER
|
MH-09-012-085-001/581
(Sonoushi)
|
1809012000NRG24260320240457950
|
26/03/2024
|
SOMNATH SABAJI SANAP
|
1809012WL068058
|
SOMNATH SABAJI SANAP
|
00468
|
UBIN0538833
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115243008640
|
|
SANAP SOMANATH SABAJI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
337
|
SANGAMNER
|
MH-09-012-085-001/588
(Sonoushi)
|
1809012000NRG24260320240457820
|
26/03/2024
|
GOKUL SURESH GITE
|
1809012WL068031
|
GOKUL SURESH GITE
|
00468
|
UBIN0538833
|
1746
|
1746
|
Processed
|
25/04/2024
|
|
A115243008643
|
|
GOKUL SURESH GITE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42154
|
42154
|
|
|
|
|
|
|
|
|
338
|
SANGAMNER
|
MH-09-012-085-001/10
(Sonoushi)
|
1809012000NRG24260320240457811
|
26/03/2024
|
MR SANAP DATTU GENU
|
1809012WL068031
|
MR SANAP DATTU GENU
|
00468
|
UBIN0911453
|
1746
|
1746
|
Processed
|
25/04/2024
|
|
A115243008730
|
|
SANAP DATTU GENU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1746
|
1746
|
|
|
|
|
|
|
|
|
339
|
SANGAMNER
|
MH-09-012-052-001/992
(Jorve)
|
1809012000NRG24250320240456046
|
26/03/2024
|
AMIT RAVSAHEB MAGARE
|
1809012WL067764
|
AMIT RAVSAHEB MAGARE
|
018
|
KKBK0002043
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243008661
|
|
Mr. AMIT RAOSAHEB MAGARE
|
BANK OF MAHARASHTRA(607387)
|
|
340
|
SANGAMNER
|
MH-09-012-052-001/993
(Jorve)
|
1809012000NRG24250320240456047
|
26/03/2024
|
VIKAS MADHAV DIGHE
|
1809012WL067764
|
VIKAS MADHAV DIGHE
|
018
|
KKBK0002043
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243008696
|
|
VIKAS MADHAV DIGHE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
341
|
SANGAMNER
|
MH-09-012-052-001/911
(Jorve)
|
1809012000NRG24260320240457882
|
26/03/2024
|
HARISH BALASAHEB KAKAD
|
1809012WL068045
|
HARISH BALASAHEB KAKAD
|
1143
|
MAHG0005402
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243008662
|
|
HARISH BALASAHEB KAK
|
BANK OF BARODA(606985)
|
|
342
|
SANGAMNER
|
MH-09-012-052-001/911
(Jorve)
|
1809012000NRG24260320240458027
|
26/03/2024
|
HARISH BALASAHEB KAKAD
|
1809012WL068069
|
HARISH BALASAHEB KAKAD
|
1143
|
MAHG0005402
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243008663
|
|
HARISH BALASAHEB KAK
|
BANK OF BARODA(606985)
|
|
343
|
SANGAMNER
|
MH-09-012-070-001/24
(Saiykhindi)
|
1809012000NRG24260320240458039
|
26/03/2024
|
AMOL BALASAHEB KHATODE
|
1809012WL068072
|
AMOL BALASAHEB KHATODE
|
1143
|
MAHG0005402
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243008666
|
|
KHATODE AMOL BALASAH
|
BANK OF BARODA(606985)
|
|
344
|
SANGAMNER
|
MH-09-012-070-001/24
(Saiykhindi)
|
1809012000NRG24260320240458037
|
26/03/2024
|
ANANDA BALASAHEB KHATODE
|
1809012WL068072
|
ANANDA BALASAHEB KHATODE
|
1143
|
MAHG0005402
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243008664
|
|
ANANDA BALASAHEB KHATODE
|
HDFC BANK LTD(607152)
|
|
345
|
SANGAMNER
|
MH-09-012-070-001/24
(Saiykhindi)
|
1809012000NRG24260320240458036
|
26/03/2024
|
MANDA BALU KHATODE
|
1809012WL068072
|
MANDA BALU KHATODE
|
1143
|
MAHG0005402
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243008667
|
|
Mrs. Manda Balasaheb Khatode
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
346
|
SANGAMNER
|
MH-09-012-070-001/24
(Saiykhindi)
|
1809012000NRG24260320240458038
|
26/03/2024
|
RUPALI ANANDA KHATODE
|
1809012WL068072
|
RUPALI ANANDA KHATODE
|
1143
|
MAHG0005402
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243008665
|
|
Mrs. Rupali Anand Khatode
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10101
|
10101
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
547440
|
547440
|
|
|
|
|
|
|
|