|
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-09-012-123-001/225
(Khar Shinde)
|
1809012000NRG24290120240348192
|
29/01/2024
|
DIPAK ANNASAHEB DATE
|
1809012WL054313
|
DIPAK ANNASAHEB DATE
|
00032
|
UTIB0001370
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240825049
|
|
DATE DEEPAK ANNASAHEB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
SANGAMNER
|
MH-09-012-052-001/141
(Jorve)
|
1809012000NRG24290120240347463
|
29/01/2024
|
AKASH SUBHASH INGALE
|
1809012WL054203
|
AKASH SUBHASH INGALE
|
00045
|
BARB0SANGAM
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240824991
|
|
AKASH SUBHASH INGLE
|
BANK OF BARODA(606985)
|
|
3
|
SANGAMNER
|
MH-09-012-052-001/141
(Jorve)
|
1809012000NRG24290120240347462
|
29/01/2024
|
GIRJABAI SUBHASH INGALE
|
1809012WL054203
|
GIRJABAI SUBHASH INGALE
|
00045
|
BARB0SANGAM
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240824988
|
|
GIRJABAI SUBHASH ING
|
BANK OF BARODA(606985)
|
|
4
|
SANGAMNER
|
MH-09-012-052-001/141
(Jorve)
|
1809012000NRG24290120240347461
|
29/01/2024
|
SUBHASH RAGHUNATH INGALE
|
1809012WL054203
|
SUBHASH RAGHUNATH INGALE
|
00045
|
BARB0SANGAM
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240824989
|
|
INGALE SUBHASH RAGHU
|
BANK OF BARODA(606985)
|
|
5
|
SANGAMNER
|
MH-09-012-052-001/15
(Jorve)
|
1809012000NRG24290120240348098
|
29/01/2024
|
ANNASAHEB NARAYAN INGALE
|
1809012WL054300
|
ANNASAHEB NARAYAN INGALE
|
00045
|
BARB0SANGAM
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240824987
|
|
ANNASAHEB NARAYAN IN
|
BANK OF BARODA(606985)
|
|
6
|
SANGAMNER
|
MH-09-012-052-001/15
(Jorve)
|
1809012000NRG24290120240348095
|
29/01/2024
|
DNYANESHWAR NARAYAN INGALE
|
1809012WL054300
|
DNYANESHWAR NARAYAN INGALE
|
00045
|
BARB0SANGAM
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240824984
|
|
INGALE DNYANESHWAR NARAYAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
7
|
SANGAMNER
|
MH-09-012-052-001/15
(Jorve)
|
1809012000NRG24290120240348096
|
29/01/2024
|
SUNITA DNYANESHWAR INGALE
|
1809012WL054300
|
SUNITA DNYANESHWAR INGALE
|
00045
|
BARB0SANGAM
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240824993
|
|
SUNITA DNYANESHWAR I
|
BANK OF BARODA(606985)
|
|
8
|
SANGAMNER
|
MH-09-012-052-001/574
(Jorve)
|
1809012000NRG24290120240347464
|
29/01/2024
|
DATTU CHANDRABHAN INGALE
|
1809012WL054203
|
DATTU CHANDRABHAN INGALE
|
00045
|
BARB0SANGAM
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240824985
|
|
DATTU CHANDRABHAN IN
|
BANK OF BARODA(606985)
|
|
9
|
SANGAMNER
|
MH-09-012-052-001/837
(Jorve)
|
1809012000NRG24290120240348102
|
29/01/2024
|
DWARKABAI ASHOK INGALE
|
1809012WL054300
|
DWARKABAI ASHOK INGALE
|
00045
|
BARB0SANGAM
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240824986
|
|
DWARKABAI ASHOK INGA
|
BANK OF BARODA(606985)
|
|
10
|
SANGAMNER
|
MH-09-012-052-001/964
(Jorve)
|
1809012000NRG24290120240347465
|
29/01/2024
|
RAMDAS MACHHINDRA INGALE
|
1809012WL054203
|
RAMDAS MACHHINDRA INGALE
|
00045
|
BARB0SANGAM
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240824992
|
|
RAMDAS MACHHINDRA IN
|
BANK OF BARODA(606985)
|
|
11
|
SANGAMNER
|
MH-09-012-052-001/978
(Jorve)
|
1809012000NRG24290120240347466
|
29/01/2024
|
TARACHAND BALASAHEB INGALE
|
1809012WL054203
|
TARACHAND BALASAHEB INGALE
|
00045
|
BARB0SANGAM
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240824990
|
|
TARACHAND BALASAHEB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16107
|
16107
|
|
|
|
|
|
|
|
|
12
|
SANGAMNER
|
MH-09-012-106-001/672
(Khandarmalwadi)
|
1809012000NRG24290120240348381
|
29/01/2024
|
SOPAN MARUTI SALUNKE
|
1809012WL054337
|
SOPAN MARUTI SALUNKE
|
00051
|
MAHB0000420
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240825048
|
|
SALUNKHE SOPAN MARUTI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
13
|
SANGAMNER
|
MH-09-012-055-002/1255
(Talegaon)
|
1809012000NRG24290120240348357
|
29/01/2024
|
GITARAM DASHRATH DIGHE
|
1809012WL054334
|
GITARAM DASHRATH DIGHE
|
00078
|
CNRB0003231
|
1692
|
1692
|
Processed
|
28/03/2024
|
|
A088240825022
|
|
GITARAM DASRATH DIGHE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
14
|
SANGAMNER
|
MH-09-012-039-001/359
(Zarekathi)
|
1809012000NRG24290120240348083
|
29/01/2024
|
SAVITA ANTON MHANKALE
|
1809012WL054297
|
SAVITA ANTON MHANKALE
|
00089
|
CBIN0280674
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240825020
|
|
Mr. ANTON CHINTAMAN MHANKALE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
15
|
SANGAMNER
|
MH-09-012-033-001/161
(Shiblapur)
|
1809012000NRG24290120240348279
|
29/01/2024
|
Mrs. ANITA SANJAY MHASE
|
1809012WL054326
|
Mrs. ANITA SANJAY MHASE
|
00089
|
CBIN0281743
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240825016
|
|
Mr. SANJAY KARBHARI MHASKE
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SANGAMNER
|
MH-09-012-033-001/188
(Shiblapur)
|
1809012000NRG24290120240348280
|
29/01/2024
|
Mr. SANTOSH GORAKH MUNDHE
|
1809012WL054326
|
Mr. SANTOSH GORAKH MUNDHE
|
00089
|
CBIN0281743
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240825012
|
|
Mr. SANTOSH GORAKH MUNDHE
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SANGAMNER
|
MH-09-012-033-001/373
(Shiblapur)
|
1809012000NRG24290120240348285
|
29/01/2024
|
REKHA
|
1809012WL054326
|
REKHA
|
00089
|
CBIN0281743
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240825028
|
|
Mr. SUBHASH LIMBAJI MUNTODE
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SANGAMNER
|
MH-09-012-033-001/38
(Shiblapur)
|
1809012000NRG24290120240348286
|
29/01/2024
|
Mr. ASHOK BHAGAVANTA MUNTODE
|
1809012WL054326
|
Mr. ASHOK BHAGAVANTA MUNTODE
|
00089
|
CBIN0281743
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240825046
|
|
Mr. ASHOK BHAGVATNTA MUNTODE
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SANGAMNER
|
MH-09-012-033-001/386
(Shiblapur)
|
1809012000NRG24290120240348288
|
29/01/2024
|
RAVI BHASKAR NAGARE
|
1809012WL054326
|
RAVI BHASKAR NAGARE
|
00089
|
CBIN0281743
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240825029
|
|
Mr. RAVI BHASKAR NAGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
20
|
SANGAMNER
|
MH-09-012-111-001/816
(Pimpalgaon Dhepa)
|
1809012000NRG24290120240348103
|
29/01/2024
|
Mr. GABAJI RAMDAS KHEMNAR
|
1809012WL054301
|
Mr. GABAJI RAMDAS KHEMNAR
|
00089
|
CBIN0281859
|
819
|
819
|
Processed
|
29/03/2024
|
|
A088240825018
|
|
Mr. GABAJI RAMDAS KHEMNAR
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SANGAMNER
|
MH-09-012-114-001/165
(Mandve Bk.)
|
1809012000NRG24290120240348373
|
29/01/2024
|
Mr. LAHANU ANAJI AINAR
|
1809012WL054336
|
Mr. LAHANU ANAJI AINAR
|
00089
|
CBIN0281859
|
1650
|
1650
|
Processed
|
29/03/2024
|
|
A088240825045
|
|
Mr. LAHANU ANAJI AINAR
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SANGAMNER
|
MH-09-012-114-001/165
(Mandve Bk.)
|
1809012000NRG24290120240348374
|
29/01/2024
|
Mrs. SUMAN LAHANU AINAR
|
1809012WL054336
|
Mrs. SUMAN LAHANU AINAR
|
00089
|
CBIN0281859
|
1650
|
1650
|
Processed
|
29/03/2024
|
|
A088240825023
|
|
Mrs. SUMAN LAHANAU AYNAR
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SANGAMNER
|
MH-09-012-114-001/177
(Mandve Bk.)
|
1809012000NRG24290120240348376
|
29/01/2024
|
alka
|
1809012WL054336
|
alka
|
00089
|
CBIN0281859
|
1650
|
1650
|
Processed
|
29/03/2024
|
|
A088240825014
|
|
Mr. DAGADU/ALAKABAI ANAJI AYANAR
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SANGAMNER
|
MH-09-012-114-001/177
(Mandve Bk.)
|
1809012000NRG24290120240348375
|
29/01/2024
|
dagadu
|
1809012WL054336
|
dagadu
|
00089
|
CBIN0281859
|
1650
|
1650
|
Processed
|
29/03/2024
|
|
A088240825013
|
|
Mr. DAGADU ANAJI AYNAR
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SANGAMNER
|
MH-09-012-114-001/200
(Mandve Bk.)
|
1809012000NRG24290120240348377
|
29/01/2024
|
BHAUSAHEB BARAKU DHULGAND
|
1809012WL054336
|
BHAUSAHEB BARAKU DHULGAND
|
00089
|
CBIN0281859
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240825040
|
|
Bhausaheb Baraku Dhulgand
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
SANGAMNER
|
MH-09-012-114-001/204
(Mandve Bk.)
|
1809012000NRG24290120240348378
|
29/01/2024
|
SAVITA NANABHAU DHULGAND
|
1809012WL054336
|
SAVITA NANABHAU DHULGAND
|
00089
|
CBIN0281859
|
1650
|
1650
|
Processed
|
29/03/2024
|
|
A088240825044
|
|
Miss. Savita Nanabhau Dhulgand
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SANGAMNER
|
MH-09-012-114-001/266
(Mandve Bk.)
|
1809012000NRG24290120240348379
|
29/01/2024
|
Dattu
|
1809012WL054336
|
Dattu
|
00089
|
CBIN0281859
|
1650
|
1650
|
Processed
|
29/03/2024
|
|
A088240825015
|
|
Mr. DATTATRAY NAMADEV DHULAGAND
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
SANGAMNER
|
MH-09-012-114-001/443
(Mandve Bk.)
|
1809012000NRG24290120240348380
|
29/01/2024
|
Mr. DNYANDEV SOPAN BACHKAR
|
1809012WL054336
|
Mr. DNYANDEV SOPAN BACHKAR
|
00089
|
CBIN0281859
|
1650
|
1650
|
Processed
|
29/03/2024
|
|
A088240825017
|
|
Mr. DNYANDEV SOPAN BACHKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
SANGAMNER
|
MH-09-012-123-001/201
(Khar Shinde)
|
1809012000NRG24290120240348209
|
29/01/2024
|
PRATIKSHA BABAN DHEMBARE
|
1809012WL054315
|
PRATIKSHA BABAN DHEMBARE
|
00089
|
CBIN0281859
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240825043
|
|
Ms. Pratiksha Baban Dhembare
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
SANGAMNER
|
MH-09-012-123-001/26
(Khar Shinde)
|
1809012000NRG24290120240348188
|
29/01/2024
|
Mr. SANJAY YOSEF PANDIT
|
1809012WL054312
|
Mr. SANJAY YOSEF PANDIT
|
00089
|
CBIN0281859
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240825036
|
|
MR SANJAY YOSEF PANDIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17841
|
17841
|
|
|
|
|
|
|
|
|
31
|
SANGAMNER
|
MH-09-012-012-001/240
(Sangvi)
|
1809012000NRG24290120240348079
|
29/01/2024
|
Mrs. ASHWINI ABABRAJE KASAR
|
1809012WL054296
|
Mrs. ASHWINI ABABRAJE KASAR
|
00089
|
CBIN0282288
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240825047
|
|
KASAR ASHWINI BABARAJE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
32
|
SANGAMNER
|
MH-09-012-055-002/1255
(Talegaon)
|
1809012000NRG24290120240348356
|
29/01/2024
|
MR. SAHEBRAO DASHARATH DIGHE
|
1809012WL054334
|
MR. SAHEBRAO DASHARATH DIGHE
|
00177
|
IOBA0001131
|
1692
|
1692
|
Processed
|
28/03/2024
|
|
A088240825003
|
|
SAHEBRAO DASHRATH DIGHE
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
SANGAMNER
|
MH-09-012-055-002/1282
(Talegaon)
|
1809012000NRG24290120240348358
|
29/01/2024
|
HAUSHIRAM SOPAN GHULE
|
1809012WL054334
|
HAUSHIRAM SOPAN GHULE
|
00177
|
IOBA0001131
|
1692
|
1692
|
Processed
|
28/03/2024
|
|
A088240825005
|
|
HAUSHIRAM SOPAN GHULE
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
SANGAMNER
|
MH-09-012-055-002/1283
(Talegaon)
|
1809012000NRG24290120240348359
|
29/01/2024
|
DROPADA SOPAN GHULE
|
1809012WL054334
|
DROPADA SOPAN GHULE
|
00177
|
IOBA0001131
|
1692
|
1692
|
Processed
|
28/03/2024
|
|
A088240824995
|
|
DROPADABAI SOPAN GHULE,SOPAN RAMBHAU GH
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
SANGAMNER
|
MH-09-012-055-002/1283
(Talegaon)
|
1809012000NRG24290120240348360
|
29/01/2024
|
NAMDEV SOPAN GHULE
|
1809012WL054334
|
NAMDEV SOPAN GHULE
|
00177
|
IOBA0001131
|
1692
|
1692
|
Processed
|
28/03/2024
|
|
A088240825001
|
|
NAMDEV SOPAN GHULE
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
SANGAMNER
|
MH-09-012-055-002/1296
(Talegaon)
|
1809012000NRG24290120240348362
|
29/01/2024
|
MANDABAI KASHINATH DIGHE
|
1809012WL054334
|
MANDABAI KASHINATH DIGHE
|
00177
|
IOBA0001131
|
1692
|
1692
|
Processed
|
28/03/2024
|
|
A088240824998
|
|
MANDABAI K DIHGE
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
SANGAMNER
|
MH-09-012-055-002/1296
(Talegaon)
|
1809012000NRG24290120240348361
|
29/01/2024
|
rajhans
|
1809012WL054334
|
rajhans
|
00177
|
IOBA0001131
|
1692
|
1692
|
Processed
|
28/03/2024
|
|
A088240824994
|
|
RAJHANS KASHINATH DIGHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SANGAMNER
|
MH-09-012-055-002/1302
(Talegaon)
|
1809012000NRG24290120240348364
|
29/01/2024
|
MRS. LILABAI PRABHAKAR DIGHE
|
1809012WL054334
|
MRS. LILABAI PRABHAKAR DIGHE
|
00177
|
IOBA0001131
|
1692
|
1692
|
Processed
|
28/03/2024
|
|
A088240825006
|
|
LILABAI PRABHAKAR DIGHE
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
SANGAMNER
|
MH-09-012-055-002/1302
(Talegaon)
|
1809012000NRG24290120240348363
|
29/01/2024
|
PRABHAKAR RAVAJI DIGHE
|
1809012WL054334
|
PRABHAKAR RAVAJI DIGHE
|
00177
|
IOBA0001131
|
1692
|
1692
|
Processed
|
28/03/2024
|
|
A088240824997
|
|
PRABHAKAR RAVJI DIGHE
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
SANGAMNER
|
MH-09-012-081-001/146
(Chincoli Gurav)
|
1809012000NRG24290120240348365
|
29/01/2024
|
VIJAY SUKDEV GUNJAL
|
1809012WL054335
|
VIJAY SUKDEV GUNJAL
|
00177
|
IOBA0001131
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240825002
|
|
GUNJAL VIJAY SUKDEO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
41
|
SANGAMNER
|
MH-09-012-081-001/34
(Chincoli Gurav)
|
1809012000NRG24290120240348366
|
29/01/2024
|
PRANJALI SATISH SONAWANE
|
1809012WL054335
|
PRANJALI SATISH SONAWANE
|
00177
|
IOBA0001131
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240825004
|
|
PRANJALI SATISH SONAWANE
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
SANGAMNER
|
MH-09-012-081-001/495
(Chincoli Gurav)
|
1809012000NRG24290120240348367
|
29/01/2024
|
BHAUSAHEB KARBHARI SONAWANE
|
1809012WL054335
|
BHAUSAHEB KARBHARI SONAWANE
|
00177
|
IOBA0001131
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240825000
|
|
SONAWANE BHAUSAHEB KARBHARI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
43
|
SANGAMNER
|
MH-09-012-081-001/540
(Chincoli Gurav)
|
1809012000NRG24290120240348368
|
29/01/2024
|
ALKA VALMIK PABALE
|
1809012WL054335
|
ALKA VALMIK PABALE
|
00177
|
IOBA0001131
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240824999
|
|
VALMIK B PABLE,ALKA VALMIK PABLE
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
SANGAMNER
|
MH-09-012-081-001/623
(Chincoli Gurav)
|
1809012000NRG24290120240348369
|
29/01/2024
|
KISAN VITTHAL GIRI
|
1809012WL054335
|
KISAN VITTHAL GIRI
|
00177
|
IOBA0001131
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240824996
|
|
KISAN VITTHAL GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SANGAMNER
|
MH-09-012-081-001/962
(Chincoli Gurav)
|
1809012000NRG24290120240348370
|
29/01/2024
|
PRATIKSHA VIKAS YADAV
|
1809012WL054335
|
PRATIKSHA VIKAS YADAV
|
00177
|
IOBA0001131
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240825021
|
|
Mr. PRATIKSHA RAMESH KHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
SANGAMNER
|
MH-09-012-081-001/963
(Chincoli Gurav)
|
1809012000NRG24290120240348371
|
29/01/2024
|
MRS. RIJVANA MAKSOOD PATHAN
|
1809012WL054335
|
MRS. RIJVANA MAKSOOD PATHAN
|
00177
|
IOBA0001131
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240825008
|
|
RIJVANA MAKSOOD PATHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
SANGAMNER
|
MH-09-012-081-001/967
(Chincoli Gurav)
|
1809012000NRG24290120240348372
|
29/01/2024
|
SUREKHA SUNIL MORADE
|
1809012WL054335
|
SUREKHA SUNIL MORADE
|
00177
|
IOBA0001131
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240825007
|
|
SUREKHA SUNIL MORADE
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26367
|
26367
|
|
|
|
|
|
|
|
|
48
|
SANGAMNER
|
MH-09-012-007-001/20
(Kasardumala)
|
1809012000NRG24290120240348061
|
29/01/2024
|
Mangal
|
1809012WL054290
|
Mangal
|
00177
|
IOBA0001970
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240825009
|
|
MRS MANGAL KAUTIK SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
49
|
SANGAMNER
|
MH-09-012-039-001/289
(Zarekathi)
|
1809012000NRG24290120240348085
|
29/01/2024
|
PUNAM PRAKASH MHANKALE
|
1809012WL054298
|
PUNAM PRAKASH MHANKALE
|
00415
|
SBIN0000470
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240825038
|
|
MRS PUNAM PRAKASH MHANKALE
|
STATE BANK OF INDIA(508548)
|
|
50
|
SANGAMNER
|
MH-09-012-052-001/720
(Jorve)
|
1809012000NRG24290120240348101
|
29/01/2024
|
MR. NARAYAN VITHOBA INGALE
|
1809012WL054300
|
MR. NARAYAN VITHOBA INGALE
|
00415
|
SBIN0000470
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240825019
|
|
MR NARAYAN VITHOBA INGALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
51
|
SANGAMNER
|
MH-09-012-106-001/672
(Khandarmalwadi)
|
1809012000NRG24290120240348382
|
29/01/2024
|
RUKMINI SOPAN SALUNKE
|
1809012WL054337
|
RUKMINI SOPAN SALUNKE
|
00415
|
SBIN0012465
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240825030
|
|
SALUNKE RUKHMINIBAI SOPAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
52
|
SANGAMNER
|
MH-09-012-033-001/237
(Shiblapur)
|
1809012000NRG24290120240348281
|
29/01/2024
|
Mrs. SUMAN MACHINDRA MUNTODE
|
1809012WL054326
|
Mrs. SUMAN MACHINDRA MUNTODE
|
00415
|
SBIN0014796
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240825033
|
|
MRS SUMAN MACHINDRA MUNTODE
|
STATE BANK OF INDIA(508548)
|
|
53
|
SANGAMNER
|
MH-09-012-033-001/238
(Shiblapur)
|
1809012000NRG24290120240348282
|
29/01/2024
|
Mrs. MANGAL BHAUSAHEB MUNTODE
|
1809012WL054326
|
Mrs. MANGAL BHAUSAHEB MUNTODE
|
00415
|
SBIN0014796
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240825034
|
|
MRS MANGAL BHAUSAHEB MUNTODE
|
STATE BANK OF INDIA(508548)
|
|
54
|
SANGAMNER
|
MH-09-012-033-001/313
(Shiblapur)
|
1809012000NRG24290120240348283
|
29/01/2024
|
Mrs. SAVITA DATTU MUNTODE
|
1809012WL054326
|
Mrs. SAVITA DATTU MUNTODE
|
00415
|
SBIN0014796
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240825035
|
|
MRS SAVITA DATTU MUNTODE
|
STATE BANK OF INDIA(508548)
|
|
55
|
SANGAMNER
|
MH-09-012-033-001/331
(Shiblapur)
|
1809012000NRG24290120240348284
|
29/01/2024
|
Mr. SUNIL YASHWANT MUNTODE
|
1809012WL054326
|
Mr. SUNIL YASHWANT MUNTODE
|
00415
|
SBIN0014796
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240825010
|
|
MR SUNIL YESHWANT MUNTODE
|
STATE BANK OF INDIA(508548)
|
|
56
|
SANGAMNER
|
MH-09-012-033-001/386
(Shiblapur)
|
1809012000NRG24290120240348287
|
29/01/2024
|
Mr. KIRAN BHASKAR NAGARE
|
1809012WL054326
|
Mr. KIRAN BHASKAR NAGARE
|
00415
|
SBIN0014796
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240825027
|
|
MR KIRAN BHASKAR NAGARE
|
STATE BANK OF INDIA(508548)
|
|
57
|
SANGAMNER
|
MH-09-012-033-001/555
(Shiblapur)
|
1809012000NRG24290120240348289
|
29/01/2024
|
RAMNATH RADHU MUNTODE
|
1809012WL054326
|
RAMNATH RADHU MUNTODE
|
00415
|
SBIN0014796
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240825024
|
|
MR RAMNATH RAGHU MUNTODE
|
STATE BANK OF INDIA(508548)
|
|
58
|
SANGAMNER
|
MH-09-012-123-001/154
(Khar Shinde)
|
1809012000NRG24290120240348187
|
29/01/2024
|
MANGAL SANJAY BHUSARI
|
1809012WL054312
|
MANGAL SANJAY BHUSARI
|
00415
|
SBIN0014796
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240825026
|
|
AISHWARYA SANJAY BHUSARI,SANJAY GAHINAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
SANGAMNER
|
MH-09-012-123-001/201
(Khar Shinde)
|
1809012000NRG24290120240348208
|
29/01/2024
|
GORAKSHNATH LAXMAN GAIKWAD
|
1809012WL054315
|
GORAKSHNATH LAXMAN GAIKWAD
|
00415
|
SBIN0014796
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240825042
|
|
MR GORAKSHNATH LAXMAN GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
60
|
SANGAMNER
|
MH-09-012-123-001/204
(Khar Shinde)
|
1809012000NRG24290120240348190
|
29/01/2024
|
SUNIL SAHEBRAO BHOR
|
1809012WL054313
|
SUNIL SAHEBRAO BHOR
|
00415
|
SBIN0014796
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240825037
|
|
SUNIL SAHEBARAV BHOR
|
HDFC BANK LTD(607152)
|
|
61
|
SANGAMNER
|
MH-09-012-123-001/210
(Khar Shinde)
|
1809012000NRG24290120240348191
|
29/01/2024
|
Mr. REVAJI SABAJI MUSMADE
|
1809012WL054313
|
Mr. REVAJI SABAJI MUSMADE
|
00415
|
SBIN0014796
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240825011
|
|
REVAJI SABAJI MUSAMADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
SANGAMNER
|
MH-09-012-123-001/249
(Khar Shinde)
|
1809012000NRG24290120240348193
|
29/01/2024
|
ALKABAI A DATE AND ANNASAHEB B DATE
|
1809012WL054313
|
ALKABAI A DATE AND ANNASAHEB B DATE
|
00415
|
SBIN0014796
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240825025
|
|
MRS ALKABAI ANNASAHEB DATE
|
STATE BANK OF INDIA(508548)
|
|
63
|
SANGAMNER
|
MH-09-012-123-001/26
(Khar Shinde)
|
1809012000NRG24290120240348189
|
29/01/2024
|
VIJAY YESHOPH PANDIT
|
1809012WL054312
|
VIJAY YESHOPH PANDIT
|
00415
|
SBIN0014796
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240825041
|
|
MR VIJAY YOSEF PANDIT
|
STATE BANK OF INDIA(508548)
|
|
64
|
SANGAMNER
|
MH-09-012-123-001/64
(Khar Shinde)
|
1809012000NRG24290120240348210
|
29/01/2024
|
Mr. LAXMAN TABAJI GAIKWAD
|
1809012WL054315
|
Mr. LAXMAN TABAJI GAIKWAD
|
00415
|
SBIN0014796
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240825031
|
|
LAXMAN TABAJI GAIKWAD
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
SANGAMNER
|
MH-09-012-123-001/64
(Khar Shinde)
|
1809012000NRG24290120240348211
|
29/01/2024
|
SHARADA LAXMAN GAIKWAD
|
1809012WL054315
|
SHARADA LAXMAN GAIKWAD
|
00415
|
SBIN0014796
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240825032
|
|
GAIKWAD SHARADA LAXMAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26754
|
26754
|
|
|
|
|
|
|
|
|
66
|
SANGAMNER
|
MH-09-012-052-001/15
(Jorve)
|
1809012000NRG24290120240348097
|
29/01/2024
|
MS SARIKA LAV INGALE
|
1809012WL054300
|
MS SARIKA LAV INGALE
|
00468
|
UBIN0538833
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240825039
|
|
SARIKA LAV INGALE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110874
|
110874
|
|
|
|
|
|
|
|