|
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-09-012-126-001/20
(Digras)
|
1809012000NRG24120120240330398
|
12/01/2024
|
MRS MIRABAI VINOD WARE
|
1809012WL051803
|
MRS MIRABAI VINOD WARE
|
00045
|
BARB0DBABHO
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240627340
|
|
MIRABAI VINOD VARE
|
BANK OF BARODA(606985)
|
|
2
|
SANGAMNER
|
MH-09-012-126-001/477
(Digras)
|
1809012000NRG24120120240330400
|
12/01/2024
|
MAHESH PARAJI WARE
|
1809012WL051803
|
MAHESH PARAJI WARE
|
00045
|
BARB0DBABHO
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240627341
|
|
MAHESH PARAJI WARE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
3
|
SANGAMNER
|
MH-09-012-126-001/456
(Digras)
|
1809012000NRG24120120240330399
|
12/01/2024
|
SUNIL RAVSAHEB WARE
|
1809012WL051803
|
SUNIL RAVSAHEB WARE
|
00045
|
BARB0SANGAM
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240627254
|
|
SUNIL RAVSAHEB WARE
|
BANK OF BARODA(606985)
|
|
4
|
SANGAMNER
|
MH-09-012-132-001/845
(Zole)
|
1809012000NRG24120120240330846
|
12/01/2024
|
Mahesh Prabhakar Yewale
|
1809012WL051897
|
Mahesh Prabhakar Yewale
|
00045
|
BARB0SANGAM
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240627256
|
|
MAHESH PRABHAKAR YEW
|
BANK OF BARODA(606985)
|
|
5
|
SANGAMNER
|
MH-09-012-138-001/64
(Waghapur)
|
1809012000NRG24120120240330850
|
12/01/2024
|
VINOD BHASKAR GHOLAP
|
1809012WL051898
|
VINOD BHASKAR GHOLAP
|
00045
|
BARB0SANGAM
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240627255
|
|
VINOD BHASKAR GHOLAP
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
6
|
SANGAMNER
|
MH-09-012-086-001/381
(Nilwande)
|
1809012000NRG24120120240330356
|
12/01/2024
|
SARALA ANIL GUNJAL
|
1809012WL051792
|
SARALA ANIL GUNJAL
|
00045
|
BARB0WADGAO
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240627347
|
|
SARALA ANIL GUNJAL
|
BANK OF BARODA(606985)
|
|
7
|
SANGAMNER
|
MH-09-012-086-001/524
(Nilwande)
|
1809012000NRG24120120240330359
|
12/01/2024
|
tarabai balasaheb pawar
|
1809012WL051792
|
tarabai balasaheb pawar
|
00045
|
BARB0WADGAO
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240627346
|
|
TARABAI BALASAHEB PA
|
BANK OF BARODA(606985)
|
|
8
|
SANGAMNER
|
MH-09-012-086-001/608
(Nilwande)
|
1809012000NRG24120120240330360
|
12/01/2024
|
dattu karbhari pawar
|
1809012WL051792
|
dattu karbhari pawar
|
00045
|
BARB0WADGAO
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240627345
|
|
DATTU KARBHARI PAWAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
9
|
SANGAMNER
|
MH-09-012-086-001/524
(Nilwande)
|
1809012000NRG24120120240330358
|
12/01/2024
|
BALASAHEB DATTU PAWAR
|
1809012WL051792
|
BALASAHEB DATTU PAWAR
|
00048
|
BKID0000665
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240627260
|
|
BALASAHEB DATTU PAWAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
10
|
SANGAMNER
|
MH-09-012-028-001/320
(Nimgaon Bhojapur)
|
1809012000NRG24120120240330531
|
12/01/2024
|
SACHIN LAHANU CHABUKSWAR
|
1809012WL051832
|
SACHIN LAHANU CHABUKSWAR
|
00051
|
MAHB0000420
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240627288
|
|
Mr. SACHIN LAHANU CHABUKSWAR
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
SANGAMNER
|
MH-09-012-132-001/845
(Zole)
|
1809012000NRG24120120240330845
|
12/01/2024
|
Mr. Rahul Prabhakar Yewale
|
1809012WL051897
|
Mr. Rahul Prabhakar Yewale
|
00051
|
MAHB0000420
|
1911
|
1911
|
Rejected
|
11/03/2024
|
|
A071240627338
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
12
|
SANGAMNER
|
MH-09-012-025-001/446
(Nimaj)
|
1809012000NRG24120120240330365
|
12/01/2024
|
Mrs. SHITAL RAMKRUSHNAHARI MAHALE
|
1809012WL051794
|
Mrs. SHITAL RAMKRUSHNAHARI MAHALE
|
00051
|
MAHB0001641
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240627348
|
|
Mrs. Shital Ramkrushnahari Mahale
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
13
|
SANGAMNER
|
MH-09-012-056-001/1231
(Wadzari Bk.)
|
1809012000NRG24120120240330551
|
12/01/2024
|
Sunita Laxman Gaikwad
|
1809012WL051835
|
Sunita Laxman Gaikwad
|
00078
|
CNRB0003231
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240627324
|
|
SUNITA LAXMAN GAIKWAD
|
CANARA BANK(508532)
|
|
14
|
SANGAMNER
|
MH-09-012-056-001/1231
(Wadzari Bk.)
|
1809012000NRG24120120240330552
|
12/01/2024
|
Sunita Laxman Gaikwad
|
1809012WL051835
|
Sunita Laxman Gaikwad
|
00078
|
CNRB0003231
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240627325
|
|
SUNITA LAXMAN GAIKWAD
|
CANARA BANK(508532)
|
|
15
|
SANGAMNER
|
MH-09-012-056-001/3
(Wadzari Bk.)
|
1809012000NRG24120120240330555
|
12/01/2024
|
ARCHANA RAMESH GAIKWAD
|
1809012WL051835
|
ARCHANA RAMESH GAIKWAD
|
00078
|
CNRB0003231
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240627294
|
|
ARCHANA RAMESH GAIKWAD
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
16
|
SANGAMNER
|
MH-09-012-056-001/3
(Wadzari Bk.)
|
1809012000NRG24120120240330556
|
12/01/2024
|
ARCHANA RAMESH GAIKWAD
|
1809012WL051835
|
ARCHANA RAMESH GAIKWAD
|
00078
|
CNRB0003231
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240627295
|
|
ARCHANA RAMESH GAIKWAD
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
17
|
SANGAMNER
|
MH-09-012-056-001/72
(Wadzari Bk.)
|
1809012000NRG24120120240330559
|
12/01/2024
|
MINA SHIVAJI GORDE
|
1809012WL051835
|
MINA SHIVAJI GORDE
|
00078
|
CNRB0003231
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240627313
|
|
MINA SHIVAJI GORDE
|
CANARA BANK(508532)
|
|
18
|
SANGAMNER
|
MH-09-012-056-001/72
(Wadzari Bk.)
|
1809012000NRG24120120240330560
|
12/01/2024
|
MINA SHIVAJI GORDE
|
1809012WL051835
|
MINA SHIVAJI GORDE
|
00078
|
CNRB0003231
|
546
|
546
|
Processed
|
12/03/2024
|
|
A071240627314
|
|
MINA SHIVAJI GORDE
|
CANARA BANK(508532)
|
|
19
|
SANGAMNER
|
MH-09-012-111-001/289
(Pimpalgaon Dhepa)
|
1809012000NRG24120120240330663
|
12/01/2024
|
KHANDU LAXMAN GHANE
|
1809012WL051862
|
KHANDU LAXMAN GHANE
|
00078
|
CNRB0003231
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240627326
|
|
KHANDU LAXMAN GHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
20
|
SANGAMNER
|
MH-09-012-021-001/458
(Sawarchol)
|
1809012000NRG24120120240330530
|
12/01/2024
|
AVINASH RANGANATH KANAWADE
|
1809012WL051831
|
AVINASH RANGANATH KANAWADE
|
00089
|
CBIN0281252
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240627316
|
|
Mr. Avinash Rangnath Kanwade
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
21
|
SANGAMNER
|
MH-09-012-111-001/271
(Pimpalgaon Dhepa)
|
1809012000NRG24120120240330652
|
12/01/2024
|
SAVITA DIPAK KHEMNAR
|
1809012WL051860
|
SAVITA DIPAK KHEMNAR
|
00089
|
CBIN0281859
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240627291
|
|
Mrs. SAVITA DIPAK KHEMNAR
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SANGAMNER
|
MH-09-012-111-001/279
(Pimpalgaon Dhepa)
|
1809012000NRG24120120240330681
|
12/01/2024
|
APPASAHEB VISHNU DHERANGE
|
1809012WL051866
|
APPASAHEB VISHNU DHERANGE
|
00089
|
CBIN0281859
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240627273
|
|
DHERANGE ANNA VISHNU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
23
|
SANGAMNER
|
MH-09-012-111-001/279
(Pimpalgaon Dhepa)
|
1809012000NRG24120120240330682
|
12/01/2024
|
MANDA APPASAHEB DHERANGE
|
1809012WL051866
|
MANDA APPASAHEB DHERANGE
|
00089
|
CBIN0281859
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240627274
|
|
Mrs. MANDABAI APPASAHEB DHERNGE
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SANGAMNER
|
MH-09-012-111-001/289
(Pimpalgaon Dhepa)
|
1809012000NRG24120120240330664
|
12/01/2024
|
Mr. KHANDU LAXMAN GHANE
|
1809012WL051862
|
Mr. KHANDU LAXMAN GHANE
|
00089
|
CBIN0281859
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240627306
|
|
Mr. KHANDU LAXMAN GHANE
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SANGAMNER
|
MH-09-012-111-001/289
(Pimpalgaon Dhepa)
|
1809012000NRG24120120240330665
|
12/01/2024
|
SOMNATH KHANDU GHANE
|
1809012WL051862
|
SOMNATH KHANDU GHANE
|
00089
|
CBIN0281859
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240627308
|
|
SOMNATH KHANDU GHANE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
26
|
SANGAMNER
|
MH-09-012-111-001/349
(Pimpalgaon Dhepa)
|
1809012000NRG24120120240330668
|
12/01/2024
|
Mr. BABASAHEB LIMBAJI KHARAT
|
1809012WL051863
|
Mr. BABASAHEB LIMBAJI KHARAT
|
00089
|
CBIN0281859
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240627304
|
|
BABASAHEB LIMBAJI KHARAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SANGAMNER
|
MH-09-012-111-001/415
(Pimpalgaon Dhepa)
|
1809012000NRG24120120240330653
|
12/01/2024
|
PUSHPA BAHIRNATH GHAND
|
1809012WL051860
|
PUSHPA BAHIRNATH GHAND
|
00089
|
CBIN0281859
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240627275
|
|
GHANE PUSHPA BAHIRNATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
28
|
SANGAMNER
|
MH-09-012-111-001/744
(Pimpalgaon Dhepa)
|
1809012000NRG24120120240330666
|
12/01/2024
|
Mr. DATTATRAY BHAUSAHEB UNDE
|
1809012WL051862
|
Mr. DATTATRAY BHAUSAHEB UNDE
|
00089
|
CBIN0281859
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240627307
|
|
Mr. DATTATRAY BHAUSAHEB UNDE
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
SANGAMNER
|
MH-09-012-111-001/816
(Pimpalgaon Dhepa)
|
1809012000NRG24120120240330645
|
12/01/2024
|
Mr. GABAJI RAMDAS KHEMNAR
|
1809012WL051856
|
Mr. GABAJI RAMDAS KHEMNAR
|
00089
|
CBIN0281859
|
273
|
273
|
Processed
|
12/03/2024
|
|
A071240627281
|
|
Mr. GABAJI RAMDAS KHEMNAR
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
SANGAMNER
|
MH-09-012-112-001/1111
(Sakur)
|
1809012000NRG24120120240330374
|
12/01/2024
|
VANITA PRASHANT KADAM
|
1809012WL051798
|
VANITA PRASHANT KADAM
|
00089
|
CBIN0281859
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240627282
|
|
KADAM VANITA PRASHANT
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
31
|
SANGAMNER
|
MH-09-012-112-001/1112
(Sakur)
|
1809012000NRG24120120240330375
|
12/01/2024
|
NANDABAI SHANTARAM GAYKAWAD
|
1809012WL051798
|
NANDABAI SHANTARAM GAYKAWAD
|
00089
|
CBIN0281859
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240627320
|
|
Mrs. NANDA SANTARAM PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
SANGAMNER
|
MH-09-012-112-001/1117
(Sakur)
|
1809012000NRG24120120240330865
|
12/01/2024
|
HARIBHAU LAXMAN GAWADE
|
1809012WL051902
|
HARIBHAU LAXMAN GAWADE
|
00089
|
CBIN0281859
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240627290
|
|
HARIBHAU LAXMAN GAVADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SANGAMNER
|
MH-09-012-112-001/1283
(Sakur)
|
1809012000NRG24120120240330855
|
12/01/2024
|
Mrs. ARCHANA SUNIL BHUJBAL
|
1809012WL051900
|
Mrs. ARCHANA SUNIL BHUJBAL
|
00089
|
CBIN0281859
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240627312
|
|
Mr. SUNIL NIVRUTTI BHUJBAL
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
SANGAMNER
|
MH-09-012-112-001/1341
(Sakur)
|
1809012000NRG24120120240330867
|
12/01/2024
|
Mr. DOKE SUBHASH BABURAO
|
1809012WL051903
|
Mr. DOKE SUBHASH BABURAO
|
00089
|
CBIN0281859
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240627287
|
|
Mr. SUBHASH BABURAO DOKE
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
SANGAMNER
|
MH-09-012-112-001/1500
(Sakur)
|
1809012000NRG24120120240330857
|
12/01/2024
|
Miss. PARAVATABAI RAMBHAU PAWAR
|
1809012WL051900
|
Miss. PARAVATABAI RAMBHAU PAWAR
|
00089
|
CBIN0281859
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240627311
|
|
PAWAR PARVATABAI RAMBHAU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
36
|
SANGAMNER
|
MH-09-012-112-001/1500
(Sakur)
|
1809012000NRG24120120240330856
|
12/01/2024
|
SUMAN SHANTARAM PAWAR
|
1809012WL051900
|
SUMAN SHANTARAM PAWAR
|
00089
|
CBIN0281859
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240627292
|
|
Mrs. SUMAN SHANTARAM PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
SANGAMNER
|
MH-09-012-112-001/206
(Sakur)
|
1809012000NRG24120120240330868
|
12/01/2024
|
Mr. YUVRAJ RAMA VARE
|
1809012WL051903
|
Mr. YUVRAJ RAMA VARE
|
00089
|
CBIN0281859
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240627322
|
|
Mr. YUVRAJ RAMA VARE
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
SANGAMNER
|
MH-09-012-112-001/556
(Sakur)
|
1809012000NRG24120120240330869
|
12/01/2024
|
CHIMBHAV YAMA KATORE
|
1809012WL051904
|
CHIMBHAV YAMA KATORE
|
00089
|
CBIN0281859
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240627289
|
|
Mr. CHIMA YAMA KATORE
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
SANGAMNER
|
MH-09-012-112-001/981
(Sakur)
|
1809012000NRG24120120240330366
|
12/01/2024
|
LAHANBAI BHIVAJI SONAWANE
|
1809012WL051795
|
LAHANBAI BHIVAJI SONAWANE
|
00089
|
CBIN0281859
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240627285
|
|
SONAWANE LAHANBAI BHIVA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
40
|
SANGAMNER
|
MH-09-012-112-001/981
(Sakur)
|
1809012000NRG24120120240330367
|
12/01/2024
|
Mr. RAJENDRA BHIVAJI SONAVANE
|
1809012WL051795
|
Mr. RAJENDRA BHIVAJI SONAVANE
|
00089
|
CBIN0281859
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240627315
|
|
Mr. RAJENDRA BHIVAJI SONAVANE
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
SANGAMNER
|
MH-09-012-112-001/981
(Sakur)
|
1809012000NRG24120120240330368
|
12/01/2024
|
Mr. VIKAS BHIVAJI SONAWANE
|
1809012WL051795
|
Mr. VIKAS BHIVAJI SONAWANE
|
00089
|
CBIN0281859
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240627330
|
|
Miss. RUPALI VIKAS SONAWANE
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
SANGAMNER
|
MH-09-012-112-001/983
(Sakur)
|
1809012000NRG24120120240330369
|
12/01/2024
|
BHAUSAHEB BHIVA SONAWANE AND ALKA BHAUSAHEB SONAWA
|
1809012WL051795
|
BHAUSAHEB BHIVA SONAWANE AND ALKA BHAUSAHEB SONAWA
|
00089
|
CBIN0281859
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240627331
|
|
SONAWANE BHAUSAHEB BHIWAJI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
43
|
SANGAMNER
|
MH-09-012-114-001/281
(Mandve Bk.)
|
1809012000NRG24120120240330646
|
12/01/2024
|
Mr. BABAN NARAYAN DEVKE
|
1809012WL051857
|
Mr. BABAN NARAYAN DEVKE
|
00089
|
CBIN0281859
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240627309
|
|
DEWAKE BABAN NARAYAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
44
|
SANGAMNER
|
MH-09-012-114-001/281
(Mandve Bk.)
|
1809012000NRG24120120240330647
|
12/01/2024
|
Mr. LAXMAN BABAN DEVKE
|
1809012WL051857
|
Mr. LAXMAN BABAN DEVKE
|
00089
|
CBIN0281859
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240627276
|
|
Mr. LAXMAN BABAN DEVKE
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
SANGAMNER
|
MH-09-012-114-001/577
(Mandve Bk.)
|
1809012000NRG24120120240330648
|
12/01/2024
|
SHIVAJI BABURAV BIDKAR
|
1809012WL051857
|
SHIVAJI BABURAV BIDKAR
|
00089
|
CBIN0281859
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240627310
|
|
Mr. SHIVAJI BABURAV BIDKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
SANGAMNER
|
MH-09-012-121-001/110
(Warwandi)
|
1809012000NRG24120120240330829
|
12/01/2024
|
Mr. VARPE NAMDEV CHANDRABHAN
|
1809012WL051893
|
Mr. VARPE NAMDEV CHANDRABHAN
|
00089
|
CBIN0281859
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240627286
|
|
Mr. NAMDEV CHANDRABHAN VARPE
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
SANGAMNER
|
MH-09-012-121-001/236
(Warwandi)
|
1809012000NRG24120120240330831
|
12/01/2024
|
GANGARAM NAMDEV MOGHE
|
1809012WL051893
|
GANGARAM NAMDEV MOGHE
|
00089
|
CBIN0281859
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240627293
|
|
MRS SANGITA GANGADHAR MOGHE
|
STATE BANK OF INDIA(508548)
|
|
48
|
SANGAMNER
|
MH-09-012-121-001/515
(Warwandi)
|
1809012000NRG24120120240330832
|
12/01/2024
|
Mrs. PADMAVATI MACHHINDRA GAGARE
|
1809012WL051893
|
Mrs. PADMAVATI MACHHINDRA GAGARE
|
00089
|
CBIN0281859
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240627333
|
|
MRS PADAMAWATI MACHHINDRA GAGARE
|
STATE BANK OF INDIA(508548)
|
|
49
|
SANGAMNER
|
MH-09-012-121-001/791
(Warwandi)
|
1809012000NRG24120120240330834
|
12/01/2024
|
Mr. LAXMAN DAMODHAR PATOLE
|
1809012WL051893
|
Mr. LAXMAN DAMODHAR PATOLE
|
00089
|
CBIN0281859
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240627332
|
|
Mr. LAXMAN DAMODHAR PATOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53508
|
53508
|
|
|
|
|
|
|
|
|
50
|
SANGAMNER
|
MH-09-012-101-001/149
(Jawalebaleshwar)
|
1809012000NRG24120120240330344
|
12/01/2024
|
Mr. SANJAY BHIKA PANDE
|
1809012WL051788
|
Mr. SANJAY BHIKA PANDE
|
00089
|
CBIN0282287
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240627270
|
|
Mr. SANJAY BHIKAJI PANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
SANGAMNER
|
MH-09-012-101-001/149
(Jawalebaleshwar)
|
1809012000NRG24120120240330345
|
12/01/2024
|
Mrs. PADMA SANJAY PANDE
|
1809012WL051788
|
Mrs. PADMA SANJAY PANDE
|
00089
|
CBIN0282287
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240627339
|
|
Mrs. PADMA SANJAY PANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
SANGAMNER
|
MH-09-012-101-001/223
(Jawalebaleshwar)
|
1809012000NRG24120120240330347
|
12/01/2024
|
Mr. GORAKSHNATH DHONDIBA PANDE
|
1809012WL051788
|
Mr. GORAKSHNATH DHONDIBA PANDE
|
00089
|
CBIN0282287
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240627269
|
|
Mr. GORAKSHANATH DHONDIBA PANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
SANGAMNER
|
MH-09-012-101-001/223
(Jawalebaleshwar)
|
1809012000NRG24120120240330348
|
12/01/2024
|
Mrs. MINA GORAKSHA PANDE
|
1809012WL051788
|
Mrs. MINA GORAKSHA PANDE
|
00089
|
CBIN0282287
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240627296
|
|
Mrs. MINA GORAKSHA PANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
SANGAMNER
|
MH-09-012-101-001/86
(Jawalebaleshwar)
|
1809012000NRG24120120240330349
|
12/01/2024
|
MR. NAVNATH BHAU PANDE
|
1809012WL051788
|
MR. NAVNATH BHAU PANDE
|
00089
|
CBIN0282287
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240627297
|
|
PANDE NAVNATH BHAU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
55
|
SANGAMNER
|
MH-09-012-106-001/412
(Khandarmalwadi)
|
1809012000NRG24120120240330649
|
12/01/2024
|
GANESH LAHANUBHAU DUDHAWADE
|
1809012WL051858
|
GANESH LAHANUBHAU DUDHAWADE
|
00089
|
CBIN0282287
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240627319
|
|
MR GANESH LAHANUBHAU DUDHAWADE
|
STATE BANK OF INDIA(508548)
|
|
56
|
SANGAMNER
|
MH-09-012-109-001/78
(Pokhari Baleshwar)
|
1809012000NRG24120120240330597
|
12/01/2024
|
Somnath
|
1809012WL051844
|
Somnath
|
00089
|
CBIN0282287
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240627305
|
|
Mr. SOMNATH SHIVRAM KALE
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
SANGAMNER
|
MH-09-012-111-001/121
(Pimpalgaon Dhepa)
|
1809012000NRG24120120240330667
|
12/01/2024
|
Mrs. SUMAN KASHINATH KHARAT
|
1809012WL051863
|
Mrs. SUMAN KASHINATH KHARAT
|
00089
|
CBIN0282287
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240627303
|
|
SUMAN KASHINATH KHARAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SANGAMNER
|
MH-09-012-111-001/271
(Pimpalgaon Dhepa)
|
1809012000NRG24120120240330651
|
12/01/2024
|
DIPAK MURLIDHAR KHEMNAR
|
1809012WL051860
|
DIPAK MURLIDHAR KHEMNAR
|
00089
|
CBIN0282287
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240627266
|
|
DIPAK MURLIDHAR KHEMNAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SANGAMNER
|
MH-09-012-111-001/614
(Pimpalgaon Dhepa)
|
1809012000NRG24120120240330683
|
12/01/2024
|
Mrs. GEETA ARJUN WALUNJ
|
1809012WL051866
|
Mrs. GEETA ARJUN WALUNJ
|
00089
|
CBIN0282287
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240627302
|
|
MRS GEETA ARJUN WALUNJ
|
STATE BANK OF INDIA(508548)
|
|
60
|
SANGAMNER
|
MH-09-012-119-002/467
(Hiwargaon Pathar)
|
1809012000NRG24120120240330866
|
12/01/2024
|
HIRAMAN DEVRAM KALE
|
1809012WL051902
|
HIRAMAN DEVRAM KALE
|
00089
|
CBIN0282287
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240627329
|
|
Mr. HIRAMAN DEVRAM KALE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17745
|
17745
|
|
|
|
|
|
|
|
|
61
|
SANGAMNER
|
MH-09-012-012-001/240
(Sangvi)
|
1809012000NRG24120120240330495
|
12/01/2024
|
Mrs. ASHWINI ABABRAJE KASAR
|
1809012WL051826
|
Mrs. ASHWINI ABABRAJE KASAR
|
00089
|
CBIN0282288
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240627344
|
|
KASAR ASHWINI BABARAJE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
62
|
SANGAMNER
|
MH-09-012-012-001/7
(Sangvi)
|
1809012000NRG24120120240330463
|
12/01/2024
|
Mr. SWATI CHAKRADHAR RAUT
|
1809012WL051819
|
Mr. SWATI CHAKRADHAR RAUT
|
00089
|
CBIN0282288
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240627321
|
|
Mrs. SWATI CHAKRADHAR RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
63
|
SANGAMNER
|
MH-09-012-125-001/224
(Malunje)
|
1809012000NRG24120120240330842
|
12/01/2024
|
Mr. BHAUSAHEB RAJENDRA KHARAT
|
1809012WL051896
|
Mr. BHAUSAHEB RAJENDRA KHARAT
|
00089
|
CBIN0282290
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240627278
|
|
Mr. BHAUSAHEB RAJENDRA KHARAT
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
SANGAMNER
|
MH-09-012-138-001/248
(Waghapur)
|
1809012000NRG24120120240330847
|
12/01/2024
|
SANDIP BALASAHEB JORVEKAR
|
1809012WL051898
|
SANDIP BALASAHEB JORVEKAR
|
00089
|
CBIN0282290
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240627342
|
|
Mr. Sandip Balu Jorvekar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
65
|
SANGAMNER
|
MH-09-012-010-001/227
(Pimgiri)
|
1809012000NRG24120120240330448
|
12/01/2024
|
Mr. RAOSAHEB BHAURAO KOLHE
|
1809012WL051815
|
Mr. RAOSAHEB BHAURAO KOLHE
|
00089
|
CBIN0282942
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240627280
|
|
Mr. RAOSAHEB BHAURAO KOLHE
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
SANGAMNER
|
MH-09-012-010-001/40
(Pimgiri)
|
1809012000NRG24120120240330449
|
12/01/2024
|
Mr. PRATAP RANUBHAU DUBE
|
1809012WL051815
|
Mr. PRATAP RANUBHAU DUBE
|
00089
|
CBIN0282942
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240627279
|
|
PRATAP RANUBHAU DUBE
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
SANGAMNER
|
MH-09-012-021-001/30
(Sawarchol)
|
1809012000NRG24120120240330528
|
12/01/2024
|
Mr. NANASAHEB VISHAVNATH KANAWADE
|
1809012WL051830
|
Mr. NANASAHEB VISHAVNATH KANAWADE
|
00089
|
CBIN0282942
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240627298
|
|
Mr. NANASAHEB VISHAVNATH KANAWADE
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
SANGAMNER
|
MH-09-012-021-002/230
(Sawarchol)
|
1809012000NRG24120120240330529
|
12/01/2024
|
Mr. KISAN GIVIND KANWADE
|
1809012WL051830
|
Mr. KISAN GIVIND KANWADE
|
00089
|
CBIN0282942
|
546
|
546
|
Processed
|
12/03/2024
|
|
A071240627328
|
|
KANWADE KISAN GOVIND
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
69
|
SANGAMNER
|
MH-09-012-121-001/218
(Warwandi)
|
1809012000NRG24120120240330830
|
12/01/2024
|
DATTATRAY NAMDEV MOGHE
|
1809012WL051893
|
DATTATRAY NAMDEV MOGHE
|
00152
|
HDFC0000463
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240627257
|
|
DATTATRAY NAMADEV MOGHE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
70
|
SANGAMNER
|
MH-09-012-132-001/179
(Zole)
|
1809012000NRG24120120240330843
|
12/01/2024
|
Mr. Bharat Sahebrav Vale
|
1809012WL051897
|
Mr. Bharat Sahebrav Vale
|
00165
|
IBKL0000610
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240627258
|
|
WALE BHARAT SAHEBRAO
|
BANK OF BARODA(606985)
|
|
71
|
SANGAMNER
|
MH-09-012-132-001/845
(Zole)
|
1809012000NRG24120120240330844
|
12/01/2024
|
Sangita Prabhakar Yevale
|
1809012WL051897
|
Sangita Prabhakar Yevale
|
00165
|
IBKL0000610
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240627259
|
|
RAHUL PRABHAKAR YEWALE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
72
|
SANGAMNER
|
MH-09-012-016-001/290
(Jawale Kadleg)
|
1809012000NRG24120120240330340
|
12/01/2024
|
KISHOR BABAN KADLAG
|
1809012WL051787
|
KISHOR BABAN KADLAG
|
00165
|
IBKL0001233
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240627265
|
|
KISHOR BABAN KALDAG
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
73
|
SANGAMNER
|
MH-09-012-056-001/325
(Wadzari Bk.)
|
1809012000NRG24120120240330557
|
12/01/2024
|
GAYABAI NAMDEV VETAL
|
1809012WL051835
|
GAYABAI NAMDEV VETAL
|
00177
|
IOBA0001131
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240627262
|
|
GAYABAI NAMDEV VETAL
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
SANGAMNER
|
MH-09-012-056-001/325
(Wadzari Bk.)
|
1809012000NRG24120120240330558
|
12/01/2024
|
GAYABAI NAMDEV VETAL
|
1809012WL051835
|
GAYABAI NAMDEV VETAL
|
00177
|
IOBA0001131
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240627263
|
|
GAYABAI NAMDEV VETAL
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
SANGAMNER
|
MH-09-012-056-001/91
(Wadzari Bk.)
|
1809012000NRG24120120240330561
|
12/01/2024
|
NANDA NAVNATH GORDE
|
1809012WL051835
|
NANDA NAVNATH GORDE
|
00177
|
IOBA0001131
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240627261
|
|
GORDE NANDA NAVNATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
76
|
SANGAMNER
|
MH-09-012-078-002/896
(Nanaj Dumala)
|
1809012000NRG24120120240330632
|
12/01/2024
|
KESHARBAI KAILAS MULE
|
1809012WL051851
|
KESHARBAI KAILAS MULE
|
00177
|
IOBA0001131
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240627264
|
|
KESARBAI KAILAS MULE
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
77
|
SANGAMNER
|
MH-09-012-056-001/1234
(Wadzari Bk.)
|
1809012000NRG24120120240330553
|
12/01/2024
|
SANTOSH ANJINATH GORDE
|
1809012WL051835
|
SANTOSH ANJINATH GORDE
|
00177
|
IOBA0001970
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240627283
|
|
SANTOSH A GORDE
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
SANGAMNER
|
MH-09-012-056-001/1234
(Wadzari Bk.)
|
1809012000NRG24120120240330554
|
12/01/2024
|
SANTOSH ANJINATH GORDE
|
1809012WL051835
|
SANTOSH ANJINATH GORDE
|
00177
|
IOBA0001970
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240627284
|
|
SANTOSH A GORDE
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
79
|
SANGAMNER
|
MH-09-012-101-001/117
(Jawalebaleshwar)
|
1809012000NRG24120120240330342
|
12/01/2024
|
MR. KERU DAGADU PANDE
|
1809012WL051788
|
MR. KERU DAGADU PANDE
|
00354
|
PUNB0165410
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240627267
|
|
KERU DAGADU PANDE
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
SANGAMNER
|
MH-09-012-101-001/117
(Jawalebaleshwar)
|
1809012000NRG24120120240330343
|
12/01/2024
|
MRS. SAVITA KERU PANDE
|
1809012WL051788
|
MRS. SAVITA KERU PANDE
|
00354
|
PUNB0165410
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240627271
|
|
Mrs. SAVITA KERU PANDE
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
SANGAMNER
|
MH-09-012-101-001/222
(Jawalebaleshwar)
|
1809012000NRG24120120240330346
|
12/01/2024
|
MR SUBHASH DHONDIBA PANDE
|
1809012WL051788
|
MR SUBHASH DHONDIBA PANDE
|
00354
|
PUNB0165410
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240627268
|
|
SUBHASH DHONDIBA PANDE
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
SANGAMNER
|
MH-09-012-138-001/63
(Waghapur)
|
1809012000NRG24120120240330849
|
12/01/2024
|
KAVITA SANDIP GHOLAP
|
1809012WL051898
|
KAVITA SANDIP GHOLAP
|
00354
|
PUNB0165410
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240627277
|
|
KAVITA SANDIP GHOLAP
|
BANK OF BARODA(606985)
|
|
83
|
SANGAMNER
|
MH-09-012-138-001/63
(Waghapur)
|
1809012000NRG24120120240330848
|
12/01/2024
|
MR SANDIP BHASKAR GHOLAP
|
1809012WL051898
|
MR SANDIP BHASKAR GHOLAP
|
00354
|
PUNB0165410
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240627272
|
|
SANDIP BHASKAR GHOLAP
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7371
|
7371
|
|
|
|
|
|
|
|
|
84
|
SANGAMNER
|
MH-09-012-106-001/583
(Khandarmalwadi)
|
1809012000NRG24120120240330650
|
12/01/2024
|
Mr. NANABHAU EKNATH RODE
|
1809012WL051859
|
Mr. NANABHAU EKNATH RODE
|
00415
|
SBIN0012465
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240627318
|
|
MR NANABHAU EKNATH RODE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
85
|
SANGAMNER
|
MH-09-012-121-001/739
(Warwandi)
|
1809012000NRG24120120240330833
|
12/01/2024
|
Mr. BAPU BABAN VARPE
|
1809012WL051893
|
Mr. BAPU BABAN VARPE
|
00415
|
SBIN0014796
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240627327
|
|
MR BAPU BABAN VARPE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
86
|
SANGAMNER
|
MH-09-012-080-001/142
(Pimpale)
|
1809012000NRG24120120240330836
|
12/01/2024
|
AASHA LAHANU KALSKAR
|
1809012WL051894
|
AASHA LAHANU KALSKAR
|
00468
|
UBIN0532258
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240627301
|
|
KALASKAR ASHA LAHANU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
87
|
SANGAMNER
|
MH-09-012-080-001/142
(Pimpale)
|
1809012000NRG24120120240330835
|
12/01/2024
|
LAHANU SHIVLAL KALASKAR
|
1809012WL051894
|
LAHANU SHIVLAL KALASKAR
|
00468
|
UBIN0532258
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240627300
|
|
LAHANU SHIVLAL KALASKAR
|
UNION BANK OF INDIA(508500)
|
|
88
|
SANGAMNER
|
MH-09-012-080-001/149
(Pimpale)
|
1809012000NRG24120120240330837
|
12/01/2024
|
ZHUMBABAI MACHCHHINDRA PAVAR
|
1809012WL051894
|
ZHUMBABAI MACHCHHINDRA PAVAR
|
00468
|
UBIN0532258
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240627299
|
|
ZUMBARABAI MACHCHHINDRA PAVAR
|
UNION BANK OF INDIA(508500)
|
|
89
|
SANGAMNER
|
MH-09-012-085-001/168
(Sonoushi)
|
1809012000NRG24120120240330725
|
12/01/2024
|
UTTAM SOMNATH SANAP
|
1809012WL051873
|
UTTAM SOMNATH SANAP
|
00468
|
UBIN0532258
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240627323
|
|
SANAP UTTAM SOMNATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
90
|
SANGAMNER
|
MH-09-012-086-001/524
(Nilwande)
|
1809012000NRG24120120240330357
|
12/01/2024
|
tanhabai dattu pawar
|
1809012WL051792
|
tanhabai dattu pawar
|
00468
|
UBIN0532258
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240627317
|
|
TANHABAI DATTU PAWAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
91
|
SANGAMNER
|
MH-09-012-085-001/167
(Sonoushi)
|
1809012000NRG24120120240330724
|
12/01/2024
|
SANJAY HARIBHAU SANAP
|
1809012WL051873
|
SANJAY HARIBHAU SANAP
|
00468
|
UBIN0538833
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240627343
|
|
SANJAY HARIBHAU SANAP
|
UNION BANK OF INDIA(508500)
|
|
92
|
SANGAMNER
|
MH-09-012-085-001/581
(Sonoushi)
|
1809012000NRG24120120240330726
|
12/01/2024
|
SOMNATH SABAJI SANAP
|
1809012WL051873
|
SOMNATH SABAJI SANAP
|
00468
|
UBIN0538833
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240627337
|
|
SANAP SOMANATH SABAJI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
93
|
SANGAMNER
|
MH-09-012-016-001/120
(Jawale Kadleg)
|
1809012000NRG24120120240330338
|
12/01/2024
|
RAHUL EKNATH KADLAG
|
1809012WL051787
|
RAHUL EKNATH KADLAG
|
00468
|
UBIN0548251
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240627334
|
|
RAHUL EKNATH KADLAG
|
UNION BANK OF INDIA(508500)
|
|
94
|
SANGAMNER
|
MH-09-012-016-001/196
(Jawale Kadleg)
|
1809012000NRG24120120240330339
|
12/01/2024
|
SUMAN GORAKH KADLAG
|
1809012WL051787
|
SUMAN GORAKH KADLAG
|
00468
|
UBIN0548251
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240627335
|
|
SUMAN GORKSHANATH KADLAG
|
UNION BANK OF INDIA(508500)
|
|
95
|
SANGAMNER
|
MH-09-012-016-001/698
(Jawale Kadleg)
|
1809012000NRG24120120240330341
|
12/01/2024
|
USHA SAMPAT RAHANE
|
1809012WL051787
|
USHA SAMPAT RAHANE
|
00468
|
UBIN0548251
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240627336
|
|
USHA SAMPAT RAHANE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
163527
|
163527
|
|
|
|
|
|
|
|