|
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-09-012-053-001/812
(Kolhewadi)
|
1809012000NRG24280320240462542
|
28/03/2024
|
BALASAHEB RAMNATH GUNJAL
|
1809012WL068793
|
BALASAHEB RAMNATH GUNJAL
|
00045
|
BARB0WADGAO
|
819
|
819
|
Processed
|
29/03/2024
|
|
2293894900
|
|
BALASAHEB RAMNATH GU
|
BANK OF BARODA(606985)
|
|
2
|
SANGAMNER
|
MH-09-012-086-001/607
(Nilwande)
|
1809012000NRG24280320240460902
|
28/03/2024
|
MATHURA GORAKSHA PACHARANE
|
1809012WL068481
|
MATHURA GORAKSHA PACHARANE
|
00045
|
BARB0WADGAO
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293894908
|
|
MATHURA GORAKSH PACHARANE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
3
|
SANGAMNER
|
MH-09-012-084-001/154
(Tigaon)
|
1809012000NRG24280320240460973
|
28/03/2024
|
GAUTAM DHONDIRAM GAIKWAD
|
1809012WL068490
|
GAUTAM DHONDIRAM GAIKWAD
|
00078
|
CNRB0003231
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2293894890
|
|
GAUTAM DHONDIRAM GAIKWAD
|
CANARA BANK(508532)
|
|
4
|
SANGAMNER
|
MH-09-012-084-001/246
(Tigaon)
|
1809012000NRG24280320240460981
|
28/03/2024
|
ALKA SHANKAR TUPSUNDAR
|
1809012WL068490
|
ALKA SHANKAR TUPSUNDAR
|
00078
|
CNRB0003231
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2293894861
|
|
SHANKAR B TUPSUNDAR,ALKA S TUPSUNDAR
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SANGAMNER
|
MH-09-012-084-001/739
(Tigaon)
|
1809012000NRG24280320240460994
|
28/03/2024
|
RANJANA VIKAS TUPSUNDAR
|
1809012WL068490
|
RANJANA VIKAS TUPSUNDAR
|
00078
|
CNRB0003231
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2293894862
|
|
RANJANA VIKAS TUPSUNDER
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
6
|
SANGAMNER
|
MH-09-012-042-002/1009
(Nimgaon Jali)
|
1809012000NRG24280320240462556
|
28/03/2024
|
TAI DIPAK JAGDHNE
|
1809012WL068797
|
TAI DIPAK JAGDHNE
|
00089
|
CBIN0281743
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2293894922
|
|
Mrs. TAI DIPAK JAGDHANE
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SANGAMNER
|
MH-09-012-042-002/1009
(Nimgaon Jali)
|
1809012000NRG24280320240462557
|
28/03/2024
|
TAI DIPAK JAGDHNE
|
1809012WL068797
|
TAI DIPAK JAGDHNE
|
00089
|
CBIN0281743
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293894923
|
|
Mrs. TAI DIPAK JAGDHANE
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SANGAMNER
|
MH-09-012-042-002/547
(Nimgaon Jali)
|
1809012000NRG24280320240462560
|
28/03/2024
|
SUNITA MANOHAR THORAT
|
1809012WL068797
|
SUNITA MANOHAR THORAT
|
00089
|
CBIN0281743
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2293894924
|
|
Mrs. SUNITA MANOHAR THORAT
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SANGAMNER
|
MH-09-012-042-002/547
(Nimgaon Jali)
|
1809012000NRG24280320240462561
|
28/03/2024
|
SUNITA MANOHAR THORAT
|
1809012WL068797
|
SUNITA MANOHAR THORAT
|
00089
|
CBIN0281743
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293894925
|
|
Mrs. SUNITA MANOHAR THORAT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
10
|
SANGAMNER
|
MH-09-012-111-001/219
(Pimpalgaon Dhepa)
|
1809012000NRG24280320240460932
|
28/03/2024
|
LATA SOPAN KUDEKAR
|
1809012WL068486
|
LATA SOPAN KUDEKAR
|
00089
|
CBIN0281859
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293894920
|
|
Mr. SOPAN RAMBHAU KUDEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SANGAMNER
|
MH-09-012-111-001/219
(Pimpalgaon Dhepa)
|
1809012000NRG24280320240460933
|
28/03/2024
|
TUKARAM SOPAN KUDEKAR
|
1809012WL068486
|
TUKARAM SOPAN KUDEKAR
|
00089
|
CBIN0281859
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293894921
|
|
TUKARAM SOPAN KUDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SANGAMNER
|
MH-09-012-111-001/465
(Pimpalgaon Dhepa)
|
1809012000NRG24280320240460934
|
28/03/2024
|
Mrs. VIJAYA DILIP GHANE
|
1809012WL068486
|
Mrs. VIJAYA DILIP GHANE
|
00089
|
CBIN0281859
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293894926
|
|
VIJAYA DILIP GHANE
|
CANARA BANK(508532)
|
|
13
|
SANGAMNER
|
MH-09-012-111-001/725
(Pimpalgaon Dhepa)
|
1809012000NRG24280320240460937
|
28/03/2024
|
Laxman Baburav Valunj
|
1809012WL068486
|
Laxman Baburav Valunj
|
00089
|
CBIN0281859
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293894887
|
|
Mr. LAXMAN BABURAO WALUNJ
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SANGAMNER
|
MH-09-012-111-001/964
(Pimpalgaon Dhepa)
|
1809012000NRG24280320240460943
|
28/03/2024
|
VIMAL RAVSAHEB SHINDE
|
1809012WL068486
|
VIMAL RAVSAHEB SHINDE
|
00089
|
CBIN0281859
|
1092
|
1092
|
Processed
|
29/03/2024
|
|
2293894906
|
|
SHINDE VIMAL RAVSAHEB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
15
|
SANGAMNER
|
MH-09-012-111-001/981
(Pimpalgaon Dhepa)
|
1809012000NRG24280320240460944
|
28/03/2024
|
Mr. KIRAN MADHAV THORAT
|
1809012WL068486
|
Mr. KIRAN MADHAV THORAT
|
00089
|
CBIN0281859
|
1092
|
1092
|
Processed
|
29/03/2024
|
|
2293894893
|
|
Mr. KIRAN MADHAV THORAT
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SANGAMNER
|
MH-09-012-112-001/1688
(Sakur)
|
1809012000NRG24280320240462572
|
28/03/2024
|
Mr. DIPAK HARIBHAU AUTI
|
1809012WL068799
|
Mr. DIPAK HARIBHAU AUTI
|
00089
|
CBIN0281859
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293894891
|
|
AUTI DIPAK HARIBHAU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
17
|
SANGAMNER
|
MH-09-012-112-001/1688
(Sakur)
|
1809012000NRG24280320240462573
|
28/03/2024
|
Mr. DIPAK HARIBHAU AUTI
|
1809012WL068799
|
Mr. DIPAK HARIBHAU AUTI
|
00089
|
CBIN0281859
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293894892
|
|
AUTI DIPAK HARIBHAU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
18
|
SANGAMNER
|
MH-09-012-112-001/171
(Sakur)
|
1809012000NRG24280320240462574
|
28/03/2024
|
YOGESH NATHA GADAGE
|
1809012WL068799
|
YOGESH NATHA GADAGE
|
00089
|
CBIN0281859
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2293894898
|
|
Mr. YOGESH NATHA GADGE
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SANGAMNER
|
MH-09-012-112-001/171
(Sakur)
|
1809012000NRG24280320240462575
|
28/03/2024
|
YOGESH NATHA GADAGE
|
1809012WL068799
|
YOGESH NATHA GADAGE
|
00089
|
CBIN0281859
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293894899
|
|
Mr. YOGESH NATHA GADGE
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SANGAMNER
|
MH-09-012-112-001/1710
(Sakur)
|
1809012000NRG24280320240462576
|
28/03/2024
|
Mr. PRABHAKAR DAMU JADHAV
|
1809012WL068799
|
Mr. PRABHAKAR DAMU JADHAV
|
00089
|
CBIN0281859
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293894894
|
|
Mr. PRABHAKAR DAMU JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SANGAMNER
|
MH-09-012-112-001/1710
(Sakur)
|
1809012000NRG24280320240462578
|
28/03/2024
|
Mr. PRABHAKAR DAMU JADHAV
|
1809012WL068799
|
Mr. PRABHAKAR DAMU JADHAV
|
00089
|
CBIN0281859
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2293894895
|
|
Mr. PRABHAKAR DAMU JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SANGAMNER
|
MH-09-012-112-001/1710
(Sakur)
|
1809012000NRG24280320240462579
|
28/03/2024
|
Mrs. SUBHABAI PRABHAKAR JADHAV
|
1809012WL068799
|
Mrs. SUBHABAI PRABHAKAR JADHAV
|
00089
|
CBIN0281859
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293894918
|
|
Mrs. SUBHABAI PRABHAKAR JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SANGAMNER
|
MH-09-012-112-001/1710
(Sakur)
|
1809012000NRG24280320240462577
|
28/03/2024
|
Mrs. SUBHABAI PRABHAKAR JADHAV
|
1809012WL068799
|
Mrs. SUBHABAI PRABHAKAR JADHAV
|
00089
|
CBIN0281859
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293894919
|
|
Mrs. SUBHABAI PRABHAKAR JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SANGAMNER
|
MH-09-012-112-001/1742
(Sakur)
|
1809012000NRG24280320240462580
|
28/03/2024
|
Mrs. SANGITA RAJENDRA MISAL
|
1809012WL068799
|
Mrs. SANGITA RAJENDRA MISAL
|
00089
|
CBIN0281859
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2293894915
|
|
Mr. RAJENDRA GULAB MISAL
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SANGAMNER
|
MH-09-012-112-001/1742
(Sakur)
|
1809012000NRG24280320240462581
|
28/03/2024
|
Mrs. SANGITA RAJENDRA MISAL
|
1809012WL068799
|
Mrs. SANGITA RAJENDRA MISAL
|
00089
|
CBIN0281859
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293894916
|
|
Mr. RAJENDRA GULAB MISAL
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
SANGAMNER
|
MH-09-012-112-001/339
(Sakur)
|
1809012000NRG24280320240462584
|
28/03/2024
|
Mrs. PUNAM SANJAY BANSODE
|
1809012WL068799
|
Mrs. PUNAM SANJAY BANSODE
|
00089
|
CBIN0281859
|
819
|
819
|
Processed
|
29/03/2024
|
|
2293894883
|
|
Mr. PUNAM SANJAY BANSODE
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SANGAMNER
|
MH-09-012-112-001/339
(Sakur)
|
1809012000NRG24280320240462585
|
28/03/2024
|
Mrs. PUNAM SANJAY BANSODE
|
1809012WL068799
|
Mrs. PUNAM SANJAY BANSODE
|
00089
|
CBIN0281859
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293894884
|
|
Mr. PUNAM SANJAY BANSODE
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
SANGAMNER
|
MH-09-012-112-001/340
(Sakur)
|
1809012000NRG24280320240462586
|
28/03/2024
|
Mrs. SARLA SURESH BANSODE
|
1809012WL068799
|
Mrs. SARLA SURESH BANSODE
|
00089
|
CBIN0281859
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293894881
|
|
Mrs. SARLA SURESH BANSODE
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
SANGAMNER
|
MH-09-012-112-001/340
(Sakur)
|
1809012000NRG24280320240462587
|
28/03/2024
|
Mrs. SARLA SURESH BANSODE
|
1809012WL068799
|
Mrs. SARLA SURESH BANSODE
|
00089
|
CBIN0281859
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293894882
|
|
Mrs. SARLA SURESH BANSODE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31122
|
31122
|
|
|
|
|
|
|
|
|
30
|
SANGAMNER
|
MH-09-012-111-001/1031
(Pimpalgaon Dhepa)
|
1809012000NRG24280320240460930
|
28/03/2024
|
GHANE VIJAY LAHANU
|
1809012WL068486
|
GHANE VIJAY LAHANU
|
00089
|
CBIN0282287
|
273
|
273
|
Processed
|
29/03/2024
|
|
2293894880
|
|
Mr. VIJAY LAHANU GHANE
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
SANGAMNER
|
MH-09-012-111-001/1035
(Pimpalgaon Dhepa)
|
1809012000NRG24280320240460931
|
28/03/2024
|
Mrs. MIRABAI VINAYAK GHANE
|
1809012WL068486
|
Mrs. MIRABAI VINAYAK GHANE
|
00089
|
CBIN0282287
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293894910
|
|
GHANE MIRABAI VINAYAK
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
32
|
SANGAMNER
|
MH-09-012-111-001/480
(Pimpalgaon Dhepa)
|
1809012000NRG24280320240460936
|
28/03/2024
|
Mrs. YAMUNA SAKHARAM DAREKAR
|
1809012WL068486
|
Mrs. YAMUNA SAKHARAM DAREKAR
|
00089
|
CBIN0282287
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293894909
|
|
Mrs. YAMUNA SAKHARAM DAREKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
33
|
SANGAMNER
|
MH-09-012-012-001/7
(Sangvi)
|
1809012000NRG24280320240462616
|
28/03/2024
|
Mr. SWATI CHAKRADHAR RAUT
|
1809012WL068805
|
Mr. SWATI CHAKRADHAR RAUT
|
00089
|
CBIN0282288
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293894913
|
|
Mrs. SWATI CHAKRADHAR RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
SANGAMNER
|
MH-09-012-012-001/7
(Sangvi)
|
1809012000NRG24280320240462617
|
28/03/2024
|
Mr. SWATI CHAKRADHAR RAUT
|
1809012WL068805
|
Mr. SWATI CHAKRADHAR RAUT
|
00089
|
CBIN0282288
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293894914
|
|
Mrs. SWATI CHAKRADHAR RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
35
|
SANGAMNER
|
MH-09-012-078-002/896
(Nanaj Dumala)
|
1809012000NRG24280320240460897
|
28/03/2024
|
KESHARBAI KAILAS MULE
|
1809012WL068480
|
KESHARBAI KAILAS MULE
|
00177
|
IOBA0001131
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293894877
|
|
KESARBAI KAILAS MULE
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
SANGAMNER
|
MH-09-012-081-001/962
(Chincoli Gurav)
|
1809012000NRG24280320240460847
|
28/03/2024
|
PRATIKSHA VIKAS YADAV
|
1809012WL068473
|
PRATIKSHA VIKAS YADAV
|
00177
|
IOBA0001131
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2293894917
|
|
Mr. PRATIKSHA RAMESH KHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
SANGAMNER
|
MH-09-012-083-001/135
(Paregaon Kh.)
|
1809012000NRG24280320240460958
|
28/03/2024
|
MR. BABASAHEB P MOKAL
|
1809012WL068488
|
MR. BABASAHEB P MOKAL
|
00177
|
IOBA0001131
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293894865
|
|
Mr. BABASAHEB PANDURANG MOKAL
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
SANGAMNER
|
MH-09-012-083-001/155
(Paregaon Kh.)
|
1809012000NRG24280320240460959
|
28/03/2024
|
SUKDEO R MOKAL
|
1809012WL068488
|
SUKDEO R MOKAL
|
00177
|
IOBA0001131
|
819
|
819
|
Processed
|
29/03/2024
|
|
2293894866
|
|
SUKDEO R MOKAL
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
SANGAMNER
|
MH-09-012-083-001/182
(Paregaon Kh.)
|
1809012000NRG24280320240462566
|
28/03/2024
|
sakharam
|
1809012WL068798
|
sakharam
|
00177
|
IOBA0001131
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293894864
|
|
MOKAL SAKHARAM BHIKAJI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
40
|
SANGAMNER
|
MH-09-012-083-001/299
(Paregaon Kh.)
|
1809012000NRG24280320240460961
|
28/03/2024
|
MRS. HIRABAI SAKHARAM MALI
|
1809012WL068488
|
MRS. HIRABAI SAKHARAM MALI
|
00177
|
IOBA0001131
|
1092
|
1092
|
Processed
|
29/03/2024
|
|
2293894875
|
|
HIRABAI SAKHARAM MALI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
SANGAMNER
|
MH-09-012-083-001/71
(Paregaon Kh.)
|
1809012000NRG24280320240462567
|
28/03/2024
|
NARAYAN SHRAVAN MOKAL
|
1809012WL068798
|
NARAYAN SHRAVAN MOKAL
|
00177
|
IOBA0001131
|
819
|
819
|
Processed
|
29/03/2024
|
|
2293894873
|
|
MOKAL NARAYAN SHARVA,MOKAL SHIVUBAI NAR
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
SANGAMNER
|
MH-09-012-084-001/180
(Tigaon)
|
1809012000NRG24280320240460975
|
28/03/2024
|
MR. PUNJA ABAJI SANAP
|
1809012WL068490
|
MR. PUNJA ABAJI SANAP
|
00177
|
IOBA0001131
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2293894872
|
|
PUNJA ABAJI SANAP,NANDABAI P SANAP
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
SANGAMNER
|
MH-09-012-084-001/207
(Tigaon)
|
1809012000NRG24280320240460977
|
28/03/2024
|
LAXMIBAI BABASAHEB SANGALE
|
1809012WL068490
|
LAXMIBAI BABASAHEB SANGALE
|
00177
|
IOBA0001131
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2293894871
|
|
SANGALE LAXMI BABASAHEB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
44
|
SANGAMNER
|
MH-09-012-084-001/250
(Tigaon)
|
1809012000NRG24280320240460985
|
28/03/2024
|
ANIL SOPAN PAWAR
|
1809012WL068490
|
ANIL SOPAN PAWAR
|
00177
|
IOBA0001131
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2293894874
|
|
ANIL SOPAN PAWAR
|
CANARA BANK(508532)
|
|
45
|
SANGAMNER
|
MH-09-012-084-001/251
(Tigaon)
|
1809012000NRG24280320240460986
|
28/03/2024
|
SANDIP VILAS LOHKARE
|
1809012WL068490
|
SANDIP VILAS LOHKARE
|
00177
|
IOBA0001131
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2293894876
|
|
LOHAKARE S VILAS
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
SANGAMNER
|
MH-09-012-084-001/39
(Tigaon)
|
1809012000NRG24280320240460988
|
28/03/2024
|
MADHAV KACHARU SANAP
|
1809012WL068490
|
MADHAV KACHARU SANAP
|
00177
|
IOBA0001131
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2293894868
|
|
MADHAV KACHARU SANAP
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
SANGAMNER
|
MH-09-012-084-001/50
(Tigaon)
|
1809012000NRG24280320240460990
|
28/03/2024
|
BARDE VALIBA KHANDU
|
1809012WL068490
|
BARDE VALIBA KHANDU
|
00177
|
IOBA0001131
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2293894869
|
|
BARDE VALIBA KHANDU,BARDE ZUMBAR VALIBA
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
SANGAMNER
|
MH-09-012-084-001/64
(Tigaon)
|
1809012000NRG24280320240460991
|
28/03/2024
|
ALAKA S TUPSUNDAR
|
1809012WL068490
|
ALAKA S TUPSUNDAR
|
00177
|
IOBA0001131
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2293894870
|
|
ALAKA S TUPSUNDAR,SANJAY B TUPSUNDAR
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
SANGAMNER
|
MH-09-012-084-001/70
(Tigaon)
|
1809012000NRG24280320240460992
|
28/03/2024
|
VASANT BABURAO SANAP
|
1809012WL068490
|
VASANT BABURAO SANAP
|
00177
|
IOBA0001131
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2293894867
|
|
SANAP VASANT BABURAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
50
|
SANGAMNER
|
MH-09-012-084-001/84
(Tigaon)
|
1809012000NRG24280320240460996
|
28/03/2024
|
BABASAHEB VASANT GAIKWAD
|
1809012WL068490
|
BABASAHEB VASANT GAIKWAD
|
00177
|
IOBA0001131
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2293894863
|
|
BABASAHEB VASANT GAIKAWAD
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25662
|
25662
|
|
|
|
|
|
|
|
|
51
|
SANGAMNER
|
MH-09-012-076-001/101
(Palas Khede)
|
1809012000NRG24280320240460918
|
28/03/2024
|
tarabai
|
1809012WL068484
|
tarabai
|
00177
|
IOBA0001970
|
273
|
273
|
Processed
|
29/03/2024
|
|
2293894879
|
|
KANDEKAR TARABAI DATTU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
52
|
SANGAMNER
|
MH-09-012-076-001/149
(Palas Khede)
|
1809012000NRG24280320240460920
|
28/03/2024
|
nanda
|
1809012WL068484
|
nanda
|
00177
|
IOBA0001970
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293894878
|
|
NANDA DATTATRAYA KANDEKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
53
|
SANGAMNER
|
MH-09-012-111-001/77
(Pimpalgaon Dhepa)
|
1809012000NRG24280320240460939
|
28/03/2024
|
Mr. BABUNATH GANPAT DAREKAR
|
1809012WL068486
|
Mr. BABUNATH GANPAT DAREKAR
|
00415
|
SBIN0000470
|
819
|
819
|
Processed
|
29/03/2024
|
|
2293894905
|
|
MR BABUNATH GANPAT DAREKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
54
|
SANGAMNER
|
MH-09-012-042-002/934
(Nimgaon Jali)
|
1809012000NRG24280320240462562
|
28/03/2024
|
RAVSAHEB KASHINATH TAMBE
|
1809012WL068797
|
RAVSAHEB KASHINATH TAMBE
|
00415
|
SBIN0014796
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293894888
|
|
TAMBE RAVSAHEB KASHINATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
55
|
SANGAMNER
|
MH-09-012-042-002/934
(Nimgaon Jali)
|
1809012000NRG24280320240462563
|
28/03/2024
|
RAVSAHEB KASHINATH TAMBE
|
1809012WL068797
|
RAVSAHEB KASHINATH TAMBE
|
00415
|
SBIN0014796
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293894896
|
|
TAMBE SUMAN RAVSAHEB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
56
|
SANGAMNER
|
MH-09-012-042-002/934
(Nimgaon Jali)
|
1809012000NRG24280320240462564
|
28/03/2024
|
RAVSAHEB KASHINATH TAMBE
|
1809012WL068797
|
RAVSAHEB KASHINATH TAMBE
|
00415
|
SBIN0014796
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2293894889
|
|
TAMBE RAVSAHEB KASHINATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
57
|
SANGAMNER
|
MH-09-012-042-002/934
(Nimgaon Jali)
|
1809012000NRG24280320240462565
|
28/03/2024
|
RAVSAHEB KASHINATH TAMBE
|
1809012WL068797
|
RAVSAHEB KASHINATH TAMBE
|
00415
|
SBIN0014796
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2293894897
|
|
TAMBE SUMAN RAVSAHEB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
58
|
SANGAMNER
|
MH-09-012-076-001/298
(Palas Khede)
|
1809012000NRG24280320240460921
|
28/03/2024
|
SINDHUBAI BALASAHEB KANDEKAR
|
1809012WL068484
|
SINDHUBAI BALASAHEB KANDEKAR
|
00468
|
UBIN0532258
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293894911
|
|
SINDHUBAI BALASAHEB KANDEKAR
|
UNION BANK OF INDIA(508500)
|
|
59
|
SANGAMNER
|
MH-09-012-086-001/90
(Nilwande)
|
1809012000NRG24280320240460908
|
28/03/2024
|
HIRABAI NAMDEV KERE
|
1809012WL068481
|
HIRABAI NAMDEV KERE
|
00468
|
UBIN0532258
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293894927
|
|
HIRABAI NAMDEO KERE
|
UNION BANK OF INDIA(508500)
|
|
60
|
SANGAMNER
|
MH-09-012-086-001/90
(Nilwande)
|
1809012000NRG24280320240460907
|
28/03/2024
|
NAMDEV SAKHARAM KERE
|
1809012WL068481
|
NAMDEV SAKHARAM KERE
|
00468
|
UBIN0532258
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293894907
|
|
NAMDEV SAYARAM KERE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
61
|
SANGAMNER
|
MH-09-012-003-001/272
(Khanjapur)
|
1809012000NRG24280320240462540
|
28/03/2024
|
SUNANDA ASHOK SATPUTE
|
1809012WL068792
|
SUNANDA ASHOK SATPUTE
|
00468
|
UBIN0538833
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2293894901
|
|
SUNANDA ASHOK SATPUTE
|
UNION BANK OF INDIA(508500)
|
|
62
|
SANGAMNER
|
MH-09-012-076-001/105
(Palas Khede)
|
1809012000NRG24280320240460919
|
28/03/2024
|
VIASHALI VITTHAL GORDE
|
1809012WL068484
|
VIASHALI VITTHAL GORDE
|
00468
|
UBIN0538833
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2293894912
|
|
VAISHALI VITTHAL GORDE
|
UNION BANK OF INDIA(508500)
|
|
63
|
SANGAMNER
|
MH-09-012-076-001/56
(Palas Khede)
|
1809012000NRG24280320240460922
|
28/03/2024
|
MS SHOBHA KAILAS AROTE
|
1809012WL068484
|
MS SHOBHA KAILAS AROTE
|
00468
|
UBIN0538833
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2293894904
|
|
AROTE SHOBHA KAILAS
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
64
|
SANGAMNER
|
MH-09-012-084-001/234
(Tigaon)
|
1809012000NRG24280320240460979
|
28/03/2024
|
MR ARUN DAGADU KSHIRSAGAR
|
1809012WL068490
|
MR ARUN DAGADU KSHIRSAGAR
|
00468
|
UBIN0558061
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2293894885
|
|
ARUN DAGADU KSHIRSAGAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
65
|
SANGAMNER
|
MH-09-012-042-002/1085
(Nimgaon Jali)
|
1809012000NRG24280320240462558
|
28/03/2024
|
LATA RAJENDRA PAWAR
|
1809012WL068797
|
LATA RAJENDRA PAWAR
|
00468
|
UBIN0566853
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293894902
|
|
Mr. RAJENDRA SADASHIV PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
SANGAMNER
|
MH-09-012-042-002/1085
(Nimgaon Jali)
|
1809012000NRG24280320240462559
|
28/03/2024
|
LATA RAJENDRA PAWAR
|
1809012WL068797
|
LATA RAJENDRA PAWAR
|
00468
|
UBIN0566853
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2293894903
|
|
Mr. RAJENDRA SADASHIV PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
SANGAMNER
|
MH-09-012-084-001/237
(Tigaon)
|
1809012000NRG24280320240460980
|
28/03/2024
|
MS MONALI RAMESH KSHIRSAGAR
|
1809012WL068490
|
MS MONALI RAMESH KSHIRSAGAR
|
00468
|
UBIN0566853
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2293894886
|
|
MONALI RAMESH KSHIRSAGAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106197
|
106197
|
|
|
|
|
|
|
|