|
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-09-012-086-001/106
(Nilwande)
|
1809012000NRG24111120230265754
|
11/11/2023
|
DATTATRAYA KISAN BIDAVE
|
1809012WL041874
|
DATTATRAYA KISAN BIDAVE
|
00045
|
BARB0WADGAO
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240024960
|
|
BIDVE DATTATRYA KISAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
SANGAMNER
|
MH-09-012-055-001/687
(Talegaon)
|
1809012000NRG24111120230265927
|
11/11/2023
|
DEVIDAS SAHEBRAO JORVEKAR
|
1809012WL041889
|
DEVIDAS SAHEBRAO JORVEKAR
|
00048
|
BKID0000665
|
1692
|
1692
|
Processed
|
24/01/2024
|
|
A024240024841
|
|
DEVIDAS SAHEBRAO JORVEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SANGAMNER
|
MH-09-012-086-001/367
(Nilwande)
|
1809012000NRG24111120230265756
|
11/11/2023
|
SHAM VISHRAM PAWAR
|
1809012WL041874
|
SHAM VISHRAM PAWAR
|
00048
|
BKID0000665
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240024953
|
|
PAWAR SHAM VISHRAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
4
|
SANGAMNER
|
MH-09-012-086-001/381
(Nilwande)
|
1809012000NRG24111120230265770
|
11/11/2023
|
anil trimbak gunjal
|
1809012WL041875
|
anil trimbak gunjal
|
00048
|
BKID0000665
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240024840
|
|
ANIL TRIMBAK GUNJAL
|
BANK OF INDIA(508505)
|
|
5
|
SANGAMNER
|
MH-09-012-086-001/524
(Nilwande)
|
1809012000NRG24111120230265773
|
11/11/2023
|
BALASAHEB DATTU PAWAR
|
1809012WL041875
|
BALASAHEB DATTU PAWAR
|
00048
|
BKID0000665
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240024952
|
|
BALASAHEB DATTU PAWAR
|
UNION BANK OF INDIA(508500)
|
|
6
|
SANGAMNER
|
MH-09-012-086-001/592
(Nilwande)
|
1809012000NRG24111120230265759
|
11/11/2023
|
DIPALI VIJAY UKIRDE
|
1809012WL041874
|
DIPALI VIJAY UKIRDE
|
00048
|
BKID0000665
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240024955
|
|
DEEPALI VIJAY UKIRDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SANGAMNER
|
MH-09-012-086-001/592
(Nilwande)
|
1809012000NRG24111120230265758
|
11/11/2023
|
VIJAY BALKRISHNA UKIRDE
|
1809012WL041874
|
VIJAY BALKRISHNA UKIRDE
|
00048
|
BKID0000665
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240024956
|
|
VIJAY BALKRISHNA UKIRDE
|
AXIS BANK(607153)
|
|
8
|
SANGAMNER
|
MH-09-012-136-001/156
(Dolasane)
|
1809012000NRG24111120230266081
|
11/11/2023
|
BALASAHEB RAMJI KAKAD
|
1809012WL041909
|
BALASAHEB RAMJI KAKAD
|
00048
|
BKID0000665
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240024954
|
|
Mr. BALASAHEB RAMJI KAKAD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10701
|
10701
|
|
|
|
|
|
|
|
|
9
|
SANGAMNER
|
MH-09-012-069-001/545
(Kuran)
|
1809012000NRG24101120230264477
|
11/11/2023
|
Mr. SANJAY AMRUTA RUPAWATE
|
1809012WL041720
|
Mr. SANJAY AMRUTA RUPAWATE
|
00051
|
MAHB0000420
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240024958
|
|
SANJAY AMRUTA RUPAVATE
|
UNION BANK OF INDIA(508500)
|
|
10
|
SANGAMNER
|
MH-09-012-069-001/545
(Kuran)
|
1809012000NRG24101120230264478
|
11/11/2023
|
Mrs. SARASWATI SANJAY RUPAWATE
|
1809012WL041720
|
Mrs. SARASWATI SANJAY RUPAWATE
|
00051
|
MAHB0000420
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240024957
|
|
Mrs. SARASWATI SANJAY RUPWATE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
SANGAMNER
|
MH-09-012-069-001/59
(Kuran)
|
1809012000NRG24101120230264480
|
11/11/2023
|
Mr. ANIL GULAB RUPAWATE
|
1809012WL041720
|
Mr. ANIL GULAB RUPAWATE
|
00051
|
MAHB0000420
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240024959
|
|
Mr. ANIL GULAB RUPWATE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
12
|
SANGAMNER
|
MH-09-012-085-001/120
(Sonoushi)
|
1809012000NRG24111120230266070
|
11/11/2023
|
CHAYA VASANT SANAP
|
1809012WL041904
|
CHAYA VASANT SANAP
|
00051
|
MAHB0000596
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240024839
|
|
Miss. CHHAYA VASANT SANAP
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
13
|
SANGAMNER
|
MH-09-012-055-001/271
(Talegaon)
|
1809012000NRG24111120230265965
|
11/11/2023
|
NANDU SURYABHAN DIGHE
|
1809012WL041892
|
NANDU SURYABHAN DIGHE
|
00078
|
CNRB0003231
|
1692
|
1692
|
Processed
|
24/01/2024
|
|
A024240024818
|
|
NANDU SURYABHAN DIGHE
|
ICICI BANK LTD(508534)
|
|
14
|
SANGAMNER
|
MH-09-012-055-001/418
(Talegaon)
|
1809012000NRG24111120230266010
|
11/11/2023
|
MIRA BABASAHEB JORVEKAR
|
1809012WL041896
|
MIRA BABASAHEB JORVEKAR
|
00078
|
CNRB0003231
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240024820
|
|
MIRA BABASAHEB JORVEKAR
|
CANARA BANK(508532)
|
|
15
|
SANGAMNER
|
MH-09-012-055-001/522
(Talegaon)
|
1809012000NRG24111120230266047
|
11/11/2023
|
GOVARDHAN HARI DIGHE
|
1809012WL041899
|
GOVARDHAN HARI DIGHE
|
00078
|
CNRB0003231
|
1680
|
1680
|
Processed
|
24/01/2024
|
|
A024240024822
|
|
SANGITA G DIGHE
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
SANGAMNER
|
MH-09-012-055-005/1099
(Talegaon)
|
1809012000NRG24111120230266053
|
11/11/2023
|
RAJENDRA CHANGADEV DIGHE
|
1809012WL041899
|
RAJENDRA CHANGADEV DIGHE
|
00078
|
CNRB0003231
|
1680
|
1680
|
Processed
|
24/01/2024
|
|
A024240024817
|
|
RAJENDRA CHANGDEV DIGHE
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
SANGAMNER
|
MH-09-012-055-005/1100
(Talegaon)
|
1809012000NRG24111120230265970
|
11/11/2023
|
DATTATRAY RADHAKISAN DIGHE
|
1809012WL041892
|
DATTATRAY RADHAKISAN DIGHE
|
00078
|
CNRB0003231
|
1692
|
1692
|
Processed
|
24/01/2024
|
|
A024240024819
|
|
DATTATRAY RADHAKISAN DIGHE
|
CANARA BANK(508532)
|
|
18
|
SANGAMNER
|
MH-09-012-056-001/3
(Wadzari Bk.)
|
1809012000NRG24111120230265813
|
11/11/2023
|
ARCHANA RAMESH GAIKWAD
|
1809012WL041884
|
ARCHANA RAMESH GAIKWAD
|
00078
|
CNRB0003231
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240025798
|
|
ARCHANA RAMESH GAIKWAD
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
19
|
SANGAMNER
|
MH-09-012-056-001/72
(Wadzari Bk.)
|
1809012000NRG24111120230265815
|
11/11/2023
|
MINA SHIVAJI GORDE
|
1809012WL041884
|
MINA SHIVAJI GORDE
|
00078
|
CNRB0003231
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240024821
|
|
MINA SHIVAJI GORDE
|
CANARA BANK(508532)
|
|
20
|
SANGAMNER
|
MH-09-012-084-001/147
(Tigaon)
|
1809012000NRG24091120230264446
|
11/11/2023
|
CHHAYA SUBHASH GAIKWAD
|
1809012WL041712
|
CHHAYA SUBHASH GAIKWAD
|
00078
|
CNRB0003231
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240024951
|
|
CHHAYA S GAIKWAD
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
SANGAMNER
|
MH-09-012-084-001/154
(Tigaon)
|
1809012000NRG24091120230264458
|
11/11/2023
|
GAUTAM DHONDIRAM GAIKWAD
|
1809012WL041715
|
GAUTAM DHONDIRAM GAIKWAD
|
00078
|
CNRB0003231
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240024967
|
|
GAUTAM DHONDIRAM GAIKWAD
|
CANARA BANK(508532)
|
|
22
|
SANGAMNER
|
MH-09-012-084-001/246
(Tigaon)
|
1809012000NRG24091120230264464
|
11/11/2023
|
ALKA SHANKAR TUPSUNDAR
|
1809012WL041716
|
ALKA SHANKAR TUPSUNDAR
|
00078
|
CNRB0003231
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240024842
|
|
SHANKAR B TUPSUNDAR,ALKA S TUPSUNDAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17118
|
17118
|
|
|
|
|
|
|
|
|
23
|
SANGAMNER
|
MH-09-012-025-001/446
(Nimaj)
|
1809012000NRG24091120230264440
|
11/11/2023
|
Mr. RAMKRUSHNAHARI SOMNATH MAHALE
|
1809012WL041710
|
Mr. RAMKRUSHNAHARI SOMNATH MAHALE
|
00089
|
CBIN0280671
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240024827
|
|
Mr. Ramkrishnahari Somnath Mahale
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
24
|
SANGAMNER
|
MH-09-012-112-001/1688
(Sakur)
|
1809012000NRG24111120230266059
|
11/11/2023
|
Mr. DIPAK HARIBHAU AUTI
|
1809012WL041901
|
Mr. DIPAK HARIBHAU AUTI
|
00089
|
CBIN0281859
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240024964
|
|
AUTI DIPAK HARIBHAU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
25
|
SANGAMNER
|
MH-09-012-112-001/228
(Sakur)
|
1809012000NRG24111120230266067
|
11/11/2023
|
MAHENDRA MACHHINDRA KEDAR AND SHOBHA M. KEDAR
|
1809012WL041903
|
MAHENDRA MACHHINDRA KEDAR AND SHOBHA M. KEDAR
|
00089
|
CBIN0281859
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240024966
|
|
Mr. MAHENDRA MACHHINDRA KEDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
26
|
SANGAMNER
|
MH-09-012-106-001/412
(Khandarmalwadi)
|
1809012000NRG24111120230266092
|
11/11/2023
|
GANESH LAHANUBHAU DUDHAWADE
|
1809012WL041911
|
GANESH LAHANUBHAU DUDHAWADE
|
00089
|
CBIN0282287
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240024830
|
|
MR GANESH LAHANUBHAU DUDHAWADE
|
STATE BANK OF INDIA(508548)
|
|
27
|
SANGAMNER
|
MH-09-012-107-001/250
(Warudi Pathar)
|
1809012000NRG24091120230264437
|
11/11/2023
|
Mr.VASANT BALWANT VAIRAL Mrs.SONABAI BALWANT VAIRL
|
1809012WL041709
|
Mr.VASANT BALWANT VAIRAL Mrs.SONABAI BALWANT VAIRL
|
00089
|
CBIN0282287
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240025799
|
|
Mr. VASANT BALWANT VAIRAL
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
SANGAMNER
|
MH-09-012-136-001/105
(Dolasane)
|
1809012000NRG24111120230265738
|
11/11/2023
|
Rama
|
1809012WL041870
|
Rama
|
00089
|
CBIN0282287
|
1710
|
1710
|
Processed
|
24/01/2024
|
|
A024240024968
|
|
Mr. BANDU RAMA MUKE
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
SANGAMNER
|
MH-09-012-136-001/156
(Dolasane)
|
1809012000NRG24111120230266082
|
11/11/2023
|
MANGAL BALASAHEB KAKAD
|
1809012WL041909
|
MANGAL BALASAHEB KAKAD
|
00089
|
CBIN0282287
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240024970
|
|
MANGAL BALASAHEB KAKAD
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
30
|
SANGAMNER
|
MH-09-012-136-001/329-A
(Dolasane)
|
1809012000NRG24111120230265740
|
11/11/2023
|
SHASHIKAN NAMDEO DHUMAL
|
1809012WL041870
|
SHASHIKAN NAMDEO DHUMAL
|
00089
|
CBIN0282287
|
1710
|
1710
|
Processed
|
24/01/2024
|
|
A024240024962
|
|
Mr. Shashikant Namdeo Dhumal
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
SANGAMNER
|
MH-09-012-136-001/475
(Dolasane)
|
1809012000NRG24111120230266083
|
11/11/2023
|
VARADRAJ BALASAHEB KAKAD
|
1809012WL041909
|
VARADRAJ BALASAHEB KAKAD
|
00089
|
CBIN0282287
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240024826
|
|
Mr. VARDRAJ BALASAHEB KAKAD
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
SANGAMNER
|
MH-09-012-136-001/488
(Dolasane)
|
1809012000NRG24111120230265742
|
11/11/2023
|
Mr. TUSHAR DINKAR KAKAD
|
1809012WL041870
|
Mr. TUSHAR DINKAR KAKAD
|
00089
|
CBIN0282287
|
1710
|
1710
|
Processed
|
24/01/2024
|
|
A024240024838
|
|
TUSHAR DINKAR KAKAD
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
33
|
SANGAMNER
|
MH-09-012-136-001/54
(Dolasane)
|
1809012000NRG24111120230266085
|
11/11/2023
|
KALABAI RAMCHANDRA PARAD
|
1809012WL041909
|
KALABAI RAMCHANDRA PARAD
|
00089
|
CBIN0282287
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240024969
|
|
KALABAI RAMCHANDRA PARAD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11409
|
11409
|
|
|
|
|
|
|
|
|
34
|
SANGAMNER
|
MH-09-012-010-001/685
(Pimgiri)
|
1809012000NRG24111120230266095
|
11/11/2023
|
DUBE SANDIP SOMNATH
|
1809012WL041912
|
DUBE SANDIP SOMNATH
|
00089
|
CBIN0282942
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240024965
|
|
SANDIP SOMNATH DUBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SANGAMNER
|
MH-09-012-010-001/685
(Pimgiri)
|
1809012000NRG24111120230266096
|
11/11/2023
|
DUBE SWATI SANDIP
|
1809012WL041912
|
DUBE SWATI SANDIP
|
00089
|
CBIN0282942
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240024833
|
|
Mrs. SWATI SANDIP DUBE
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
SANGAMNER
|
MH-09-012-010-001/685
(Pimgiri)
|
1809012000NRG24111120230266094
|
11/11/2023
|
SAKUBAI SOMNATH DUBE
|
1809012WL041912
|
SAKUBAI SOMNATH DUBE
|
00089
|
CBIN0282942
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240024835
|
|
DUBE SAKHUBAI SOMNATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
37
|
SANGAMNER
|
MH-09-012-010-001/685
(Pimgiri)
|
1809012000NRG24111120230266097
|
11/11/2023
|
SUSHILA SOMNATH DUBE
|
1809012WL041912
|
SUSHILA SOMNATH DUBE
|
00089
|
CBIN0282942
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240024834
|
|
DUBE SUSHILA SOMNATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
38
|
SANGAMNER
|
MH-09-012-073-001/416
(Maldad)
|
1809012000NRG24101120230264470
|
11/11/2023
|
MR BABASAHEB TABA NAWALE
|
1809012WL041718
|
MR BABASAHEB TABA NAWALE
|
00089
|
CBIN0284522
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240024824
|
|
BABASHAEB TABA NAVALE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
39
|
SANGAMNER
|
MH-09-012-073-001/448
(Maldad)
|
1809012000NRG24101120230264474
|
11/11/2023
|
Mr. VILAS GANPAT NAVALE
|
1809012WL041719
|
Mr. VILAS GANPAT NAVALE
|
00089
|
CBIN0284522
|
273
|
273
|
Processed
|
24/01/2024
|
|
A024240024963
|
|
Mr. Vilas Ganpat Navale
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
SANGAMNER
|
MH-09-012-073-001/579
(Maldad)
|
1809012000NRG24101120230264475
|
11/11/2023
|
Mr. JALINDAR BABASAHEB NAWALE
|
1809012WL041719
|
Mr. JALINDAR BABASAHEB NAWALE
|
00089
|
CBIN0284522
|
273
|
273
|
Processed
|
24/01/2024
|
|
A024240024823
|
|
Mr. JALINDAR BABASAHEB NAWALE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
41
|
SANGAMNER
|
MH-09-012-055-001/107
(Talegaon)
|
1809012000NRG24111120230265961
|
11/11/2023
|
DIGHE RAMESH NIVRUTI
|
1809012WL041892
|
DIGHE RAMESH NIVRUTI
|
00177
|
IOBA0001131
|
1692
|
1692
|
Processed
|
24/01/2024
|
|
A024240024924
|
|
DIGHE RAMESH NIVRUTI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
SANGAMNER
|
MH-09-012-055-001/107
(Talegaon)
|
1809012000NRG24111120230265962
|
11/11/2023
|
navnath
|
1809012WL041892
|
navnath
|
00177
|
IOBA0001131
|
1692
|
1692
|
Processed
|
24/01/2024
|
|
A024240024903
|
|
NAVANATH N DIGHE
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
SANGAMNER
|
MH-09-012-055-001/120
(Talegaon)
|
1809012000NRG24111120230266032
|
11/11/2023
|
MR. SANDIP RAGHUNATH GUNJAL
|
1809012WL041898
|
MR. SANDIP RAGHUNATH GUNJAL
|
00177
|
IOBA0001131
|
1686
|
1686
|
Processed
|
24/01/2024
|
|
A024240024853
|
|
SANDIP RAGHUNATH GUNJAL
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
SANGAMNER
|
MH-09-012-055-001/120
(Talegaon)
|
1809012000NRG24111120230265886
|
11/11/2023
|
RAGHUNATH T GUNJAL
|
1809012WL041886
|
RAGHUNATH T GUNJAL
|
00177
|
IOBA0001131
|
1680
|
1680
|
Processed
|
24/01/2024
|
|
A024240024890
|
|
RAGHUNATH T GUNJAL,GUNJAL PRAYAGA RAGHU
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
SANGAMNER
|
MH-09-012-055-001/120
(Talegaon)
|
1809012000NRG24111120230266033
|
11/11/2023
|
SHARDA SANDIP GUNJAL
|
1809012WL041898
|
SHARDA SANDIP GUNJAL
|
00177
|
IOBA0001131
|
1686
|
1686
|
Processed
|
24/01/2024
|
|
A024240024934
|
|
SHARDA SANDIP GUNJAL
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
SANGAMNER
|
MH-09-012-055-001/1220
(Talegaon)
|
1809012000NRG24111120230266043
|
11/11/2023
|
MR. KONDAJI VITHOBA RAHANE
|
1809012WL041899
|
MR. KONDAJI VITHOBA RAHANE
|
00177
|
IOBA0001131
|
1680
|
1680
|
Processed
|
24/01/2024
|
|
A024240024868
|
|
RAHANE KONDAJI VITHOBA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
47
|
SANGAMNER
|
MH-09-012-055-001/1220
(Talegaon)
|
1809012000NRG24111120230266044
|
11/11/2023
|
NANDA KONDAJI RAHANE
|
1809012WL041899
|
NANDA KONDAJI RAHANE
|
00177
|
IOBA0001131
|
1680
|
1680
|
Processed
|
24/01/2024
|
|
A024240024852
|
|
NANDA KONDAJI RAHANE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
48
|
SANGAMNER
|
MH-09-012-055-001/1220
(Talegaon)
|
1809012000NRG24111120230266045
|
11/11/2023
|
RAHUL KONDAJI RAHANE
|
1809012WL041899
|
RAHUL KONDAJI RAHANE
|
00177
|
IOBA0001131
|
1680
|
1680
|
Processed
|
24/01/2024
|
|
A024240024917
|
|
Mr. RAHUL KONDAJI RAHANE
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
SANGAMNER
|
MH-09-012-055-001/1592
(Talegaon)
|
1809012000NRG24111120230265964
|
11/11/2023
|
ROHINI SADASHIV DIGHE
|
1809012WL041892
|
ROHINI SADASHIV DIGHE
|
00177
|
IOBA0001131
|
1692
|
1692
|
Processed
|
24/01/2024
|
|
A024240024891
|
|
DIGHE ROHINI SADASHIV
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
SANGAMNER
|
MH-09-012-055-001/1594
(Talegaon)
|
1809012000NRG24111120230266022
|
11/11/2023
|
SHEKHAR VENUNATH SUPEKAR
|
1809012WL041897
|
SHEKHAR VENUNATH SUPEKAR
|
00177
|
IOBA0001131
|
1668
|
1668
|
Processed
|
24/01/2024
|
|
A024240024886
|
|
SHEKHAR VENUNATH SUPEKAR
|
CANARA BANK(508532)
|
|
51
|
SANGAMNER
|
MH-09-012-055-001/17
(Talegaon)
|
1809012000NRG24111120230265887
|
11/11/2023
|
RAJENDRA KARBHARI DIGHE
|
1809012WL041886
|
RAJENDRA KARBHARI DIGHE
|
00177
|
IOBA0001131
|
1680
|
1680
|
Processed
|
24/01/2024
|
|
A024240024931
|
|
RAJENDRA KARBHARI DIGHE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
52
|
SANGAMNER
|
MH-09-012-055-001/209
(Talegaon)
|
1809012000NRG24111120230265923
|
11/11/2023
|
MR. RAJENDRA EKNATH KADAM
|
1809012WL041889
|
MR. RAJENDRA EKNATH KADAM
|
00177
|
IOBA0001131
|
1692
|
1692
|
Processed
|
24/01/2024
|
|
A024240024849
|
|
RAJENDRA EKNATH KADAM,ASHA RAJENDRA KAD
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
SANGAMNER
|
MH-09-012-055-001/281
(Talegaon)
|
1809012000NRG24111120230265936
|
11/11/2023
|
ANNA G DIGHE
|
1809012WL041890
|
ANNA G DIGHE
|
00177
|
IOBA0001131
|
1686
|
1686
|
Processed
|
24/01/2024
|
|
A024240024895
|
|
ANNA G DIGHE
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
SANGAMNER
|
MH-09-012-055-001/324
(Talegaon)
|
1809012000NRG24111120230265889
|
11/11/2023
|
KANTA SITARAM DIGHE
|
1809012WL041886
|
KANTA SITARAM DIGHE
|
00177
|
IOBA0001131
|
1680
|
1680
|
Processed
|
24/01/2024
|
|
A024240024935
|
|
KANTABAI SITARAM DIGHE
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
SANGAMNER
|
MH-09-012-055-001/330
(Talegaon)
|
1809012000NRG24111120230265800
|
11/11/2023
|
KISHOR YOHAN JAGTAP
|
1809012WL041879
|
KISHOR YOHAN JAGTAP
|
00177
|
IOBA0001131
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240024971
|
|
Mr. KISHOR YOWVAN JAGTAP
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
SANGAMNER
|
MH-09-012-055-001/350
(Talegaon)
|
1809012000NRG24111120230265937
|
11/11/2023
|
SANGITA DIGHE
|
1809012WL041890
|
SANGITA DIGHE
|
00177
|
IOBA0001131
|
1686
|
1686
|
Processed
|
24/01/2024
|
|
A024240024906
|
|
SANGITA DIGHE
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
SANGAMNER
|
MH-09-012-055-001/350
(Talegaon)
|
1809012000NRG24111120230265938
|
11/11/2023
|
VIJAY DIGHE
|
1809012WL041890
|
VIJAY DIGHE
|
00177
|
IOBA0001131
|
1686
|
1686
|
Processed
|
24/01/2024
|
|
A024240024908
|
|
VIJAY MURLIDHAR DIGHE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
58
|
SANGAMNER
|
MH-09-012-055-001/360
(Talegaon)
|
1809012000NRG24111120230265787
|
11/11/2023
|
SATYABHAMA K VALEKAR
|
1809012WL041876
|
SATYABHAMA K VALEKAR
|
00177
|
IOBA0001131
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240024946
|
|
SATYABHAMA K VALEKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
SANGAMNER
|
MH-09-012-055-001/376
(Talegaon)
|
1809012000NRG24111120230265999
|
11/11/2023
|
MR. SANDIP SHANTARAM DIGHE
|
1809012WL041895
|
MR. SANDIP SHANTARAM DIGHE
|
00177
|
IOBA0001131
|
1668
|
1668
|
Processed
|
24/01/2024
|
|
A024240024793
|
|
SANDIP SHANTARAM DIGHE
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
SANGAMNER
|
MH-09-012-055-001/376
(Talegaon)
|
1809012000NRG24111120230266000
|
11/11/2023
|
SOMNATH SHANTARAM DIGHE
|
1809012WL041895
|
SOMNATH SHANTARAM DIGHE
|
00177
|
IOBA0001131
|
1668
|
1668
|
Processed
|
24/01/2024
|
|
A024240024926
|
|
SOMNATH SHANTARAM DIGHE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
61
|
SANGAMNER
|
MH-09-012-055-001/393
(Talegaon)
|
1809012000NRG24111120230265989
|
11/11/2023
|
ANNASAHEB
|
1809012WL041894
|
ANNASAHEB
|
00177
|
IOBA0001131
|
1662
|
1662
|
Processed
|
24/01/2024
|
|
A024240024865
|
|
ANNA DEORAM DIGHE
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
SANGAMNER
|
MH-09-012-055-001/393
(Talegaon)
|
1809012000NRG24111120230265987
|
11/11/2023
|
BHANUDAS DEORAM DIGHE
|
1809012WL041894
|
BHANUDAS DEORAM DIGHE
|
00177
|
IOBA0001131
|
1662
|
1662
|
Processed
|
24/01/2024
|
|
A024240024864
|
|
BHANUDAS DEVRAM DIGHE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
63
|
SANGAMNER
|
MH-09-012-055-001/393
(Talegaon)
|
1809012000NRG24111120230265988
|
11/11/2023
|
Sharda
|
1809012WL041894
|
Sharda
|
00177
|
IOBA0001131
|
1662
|
1662
|
Processed
|
24/01/2024
|
|
A024240024949
|
|
SHARDA B DIGHE
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
SANGAMNER
|
MH-09-012-055-001/394
(Talegaon)
|
1809012000NRG24111120230265991
|
11/11/2023
|
Bhimabai
|
1809012WL041894
|
Bhimabai
|
00177
|
IOBA0001131
|
1662
|
1662
|
Processed
|
24/01/2024
|
|
A024240024948
|
|
BHIMABAI R DIGHE
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
SANGAMNER
|
MH-09-012-055-001/394
(Talegaon)
|
1809012000NRG24111120230265992
|
11/11/2023
|
NARAYAN DEORAM DIGHE
|
1809012WL041894
|
NARAYAN DEORAM DIGHE
|
00177
|
IOBA0001131
|
1662
|
1662
|
Processed
|
24/01/2024
|
|
A024240024883
|
|
NARAYAN DEVRAM DIGHE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
66
|
SANGAMNER
|
MH-09-012-055-001/394
(Talegaon)
|
1809012000NRG24111120230265990
|
11/11/2023
|
ROHIDAS DEORAM DIGHE
|
1809012WL041894
|
ROHIDAS DEORAM DIGHE
|
00177
|
IOBA0001131
|
1662
|
1662
|
Processed
|
24/01/2024
|
|
A024240024882
|
|
ROHIDAS DEORAM DIGHE
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
SANGAMNER
|
MH-09-012-055-001/410
(Talegaon)
|
1809012000NRG24111120230265966
|
11/11/2023
|
DHANANJAY DIGHE
|
1809012WL041892
|
DHANANJAY DIGHE
|
00177
|
IOBA0001131
|
1692
|
1692
|
Processed
|
24/01/2024
|
|
A024240024907
|
|
DHANANJAY DIGHE,SARUBAI CHANGDEV DIGHE
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
SANGAMNER
|
MH-09-012-055-001/410
(Talegaon)
|
1809012000NRG24111120230265967
|
11/11/2023
|
DNYANESHWAR D DIGHE
|
1809012WL041892
|
DNYANESHWAR D DIGHE
|
00177
|
IOBA0001131
|
1692
|
1692
|
Processed
|
24/01/2024
|
|
A024240024871
|
|
DNYESHWAR D DIGHE
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
SANGAMNER
|
MH-09-012-055-001/413
(Talegaon)
|
1809012000NRG24111120230266034
|
11/11/2023
|
BABASAHEB KUSHABA DIGHE
|
1809012WL041898
|
BABASAHEB KUSHABA DIGHE
|
00177
|
IOBA0001131
|
1686
|
1686
|
Processed
|
24/01/2024
|
|
A024240024785
|
|
BABASAHEB KUSHABA DIGHE
|
UNION BANK OF INDIA(508500)
|
|
70
|
SANGAMNER
|
MH-09-012-055-001/413
(Talegaon)
|
1809012000NRG24111120230266035
|
11/11/2023
|
MRS. SHOBHA BABASAHEB DIGHE
|
1809012WL041898
|
MRS. SHOBHA BABASAHEB DIGHE
|
00177
|
IOBA0001131
|
1686
|
1686
|
Processed
|
24/01/2024
|
|
A024240024794
|
|
SHOBHA BABASAHEB DIGHE
|
UNION BANK OF INDIA(508500)
|
|
71
|
SANGAMNER
|
MH-09-012-055-001/415
(Talegaon)
|
1809012000NRG24111120230265949
|
11/11/2023
|
MR. AVINASH DNYANESHWAR DIGHE
|
1809012WL041891
|
MR. AVINASH DNYANESHWAR DIGHE
|
00177
|
IOBA0001131
|
1668
|
1668
|
Processed
|
24/01/2024
|
|
A024240024856
|
|
AVINASH DNYANESHWAR DIGHE
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
SANGAMNER
|
MH-09-012-055-001/436
(Talegaon)
|
1809012000NRG24111120230266024
|
11/11/2023
|
MANDA CHANGDEV DIGHE
|
1809012WL041897
|
MANDA CHANGDEV DIGHE
|
00177
|
IOBA0001131
|
1668
|
1668
|
Processed
|
24/01/2024
|
|
A024240024802
|
|
MANDAKINI CHANGDEV DIGHE
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
SANGAMNER
|
MH-09-012-055-001/451
(Talegaon)
|
1809012000NRG24111120230266046
|
11/11/2023
|
MINANATH NAMDEV DIGHE
|
1809012WL041899
|
MINANATH NAMDEV DIGHE
|
00177
|
IOBA0001131
|
1680
|
1680
|
Processed
|
24/01/2024
|
|
A024240024925
|
|
MINANATH N DIGHE
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
SANGAMNER
|
MH-09-012-055-001/459
(Talegaon)
|
1809012000NRG24111120230265924
|
11/11/2023
|
MR PRASHANT BHARAT KADAM
|
1809012WL041889
|
MR PRASHANT BHARAT KADAM
|
00177
|
IOBA0001131
|
1692
|
1692
|
Processed
|
24/01/2024
|
|
A024240024861
|
|
MR PRASHANT BHARAT KADAM
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
SANGAMNER
|
MH-09-012-055-001/467
(Talegaon)
|
1809012000NRG24111120230266001
|
11/11/2023
|
MR. APPA RAGHUNATH DIGHE
|
1809012WL041895
|
MR. APPA RAGHUNATH DIGHE
|
00177
|
IOBA0001131
|
1668
|
1668
|
Processed
|
24/01/2024
|
|
A024240024939
|
|
APPA RAGHUNATH DIGHE
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
SANGAMNER
|
MH-09-012-055-001/483
(Talegaon)
|
1809012000NRG24111120230266003
|
11/11/2023
|
MR. VIJAY NAVNATH DIGHE
|
1809012WL041895
|
MR. VIJAY NAVNATH DIGHE
|
00177
|
IOBA0001131
|
1668
|
1668
|
Processed
|
24/01/2024
|
|
A024240024799
|
|
VIJAY NAVNATH DIGHE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
77
|
SANGAMNER
|
MH-09-012-055-001/483
(Talegaon)
|
1809012000NRG24111120230266002
|
11/11/2023
|
MRS. ARUNA NAVNATH DIGHE
|
1809012WL041895
|
MRS. ARUNA NAVNATH DIGHE
|
00177
|
IOBA0001131
|
1668
|
1668
|
Processed
|
24/01/2024
|
|
A024240024873
|
|
ARUNA NAVNATH DIGHE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
78
|
SANGAMNER
|
MH-09-012-055-001/485
(Talegaon)
|
1809012000NRG24111120230266036
|
11/11/2023
|
MR. SURESH PANDHARINATH DIGHE
|
1809012WL041898
|
MR. SURESH PANDHARINATH DIGHE
|
00177
|
IOBA0001131
|
1686
|
1686
|
Processed
|
24/01/2024
|
|
A024240024858
|
|
DIGHE SURESH PANDHARINATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
79
|
SANGAMNER
|
MH-09-012-055-001/486
(Talegaon)
|
1809012000NRG24111120230266025
|
11/11/2023
|
KISAN PANDHARINATH DIGHE
|
1809012WL041897
|
KISAN PANDHARINATH DIGHE
|
00177
|
IOBA0001131
|
1668
|
1668
|
Processed
|
24/01/2024
|
|
A024240024854
|
|
KISAN PANDHRINATH DIGHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
SANGAMNER
|
MH-09-012-055-001/488
(Talegaon)
|
1809012000NRG24111120230266004
|
11/11/2023
|
MRS. BEBI RAMNATH DIGHE
|
1809012WL041895
|
MRS. BEBI RAMNATH DIGHE
|
00177
|
IOBA0001131
|
1668
|
1668
|
Processed
|
24/01/2024
|
|
A024240024790
|
|
BEBI RAMNATH DIGHE
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
SANGAMNER
|
MH-09-012-055-001/488489
(Talegaon)
|
1809012000NRG24111120230265968
|
11/11/2023
|
ranjana
|
1809012WL041892
|
ranjana
|
00177
|
IOBA0001131
|
1692
|
1692
|
Processed
|
24/01/2024
|
|
A024240024872
|
|
RANJANA KAILAS DIGHE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
82
|
SANGAMNER
|
MH-09-012-055-001/488490
(Talegaon)
|
1809012000NRG24111120230266011
|
11/11/2023
|
MR. SHAKIL LATIF ATTAR
|
1809012WL041896
|
MR. SHAKIL LATIF ATTAR
|
00177
|
IOBA0001131
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240024846
|
|
SHAKIL LATIF ATTAR
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
SANGAMNER
|
MH-09-012-055-001/488490
(Talegaon)
|
1809012000NRG24111120230266012
|
11/11/2023
|
MRS. PARVIN S ATTAR
|
1809012WL041896
|
MRS. PARVIN S ATTAR
|
00177
|
IOBA0001131
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240024792
|
|
PARVIN S ATTAR
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
SANGAMNER
|
MH-09-012-055-001/488500
(Talegaon)
|
1809012000NRG24111120230265892
|
11/11/2023
|
PUNJA KHANDU ILHE
|
1809012WL041886
|
PUNJA KHANDU ILHE
|
00177
|
IOBA0001131
|
1680
|
1680
|
Processed
|
24/01/2024
|
|
A024240024875
|
|
PUNJA KHANDU ILHE
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
SANGAMNER
|
MH-09-012-055-001/493
(Talegaon)
|
1809012000NRG24111120230266026
|
11/11/2023
|
MR. ASHOK BABASAHEB DIGHE
|
1809012WL041897
|
MR. ASHOK BABASAHEB DIGHE
|
00177
|
IOBA0001131
|
1668
|
1668
|
Processed
|
24/01/2024
|
|
A024240024940
|
|
ASHOK BABASAHEB DIGHE
|
CANARA BANK(508532)
|
|
86
|
SANGAMNER
|
MH-09-012-055-001/493
(Talegaon)
|
1809012000NRG24111120230266027
|
11/11/2023
|
MRS. ANITA ASHOK DIGHE
|
1809012WL041897
|
MRS. ANITA ASHOK DIGHE
|
00177
|
IOBA0001131
|
1668
|
1668
|
Processed
|
24/01/2024
|
|
A024240025792
|
|
ANITA ASHOK DIGHE
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
SANGAMNER
|
MH-09-012-055-001/503
(Talegaon)
|
1809012000NRG24111120230265974
|
11/11/2023
|
shreekant
|
1809012WL041893
|
shreekant
|
00177
|
IOBA0001131
|
1680
|
1680
|
Processed
|
24/01/2024
|
|
A024240024880
|
|
SHRIKANT SUBHASH DIGHE
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
SANGAMNER
|
MH-09-012-055-001/505
(Talegaon)
|
1809012000NRG24111120230265969
|
11/11/2023
|
SHASHIKANT NAMDEV GUNJAL
|
1809012WL041892
|
SHASHIKANT NAMDEV GUNJAL
|
00177
|
IOBA0001131
|
1692
|
1692
|
Processed
|
24/01/2024
|
|
A024240025794
|
|
GUNJAL SHASHIKANT NAMDEV
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
89
|
SANGAMNER
|
MH-09-012-055-001/511
(Talegaon)
|
1809012000NRG24111120230265975
|
11/11/2023
|
SHRIKANT RAJHANS DIGHE
|
1809012WL041893
|
SHRIKANT RAJHANS DIGHE
|
00177
|
IOBA0001131
|
1680
|
1680
|
Processed
|
24/01/2024
|
|
A024240024850
|
|
SHRIKANT RAJHANS DIGHE
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
SANGAMNER
|
MH-09-012-055-001/512
(Talegaon)
|
1809012000NRG24111120230265925
|
11/11/2023
|
MR. BABASAHEB DEORAM ILHE
|
1809012WL041889
|
MR. BABASAHEB DEORAM ILHE
|
00177
|
IOBA0001131
|
1692
|
1692
|
Processed
|
24/01/2024
|
|
A024240024887
|
|
BABASAHEB DEORAM ILHE,ILHE MEENA BABASA
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
SANGAMNER
|
MH-09-012-055-001/512
(Talegaon)
|
1809012000NRG24111120230265926
|
11/11/2023
|
MS. MINA BABASAHEB ILHE
|
1809012WL041889
|
MS. MINA BABASAHEB ILHE
|
00177
|
IOBA0001131
|
1692
|
1692
|
Processed
|
24/01/2024
|
|
A024240024930
|
|
MINA BABASAHEB ILHE
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
SANGAMNER
|
MH-09-012-055-001/517
(Talegaon)
|
1809012000NRG24111120230266006
|
11/11/2023
|
DATTU KARBHARI DIGHE
|
1809012WL041895
|
DATTU KARBHARI DIGHE
|
00177
|
IOBA0001131
|
1668
|
1668
|
Processed
|
24/01/2024
|
|
A024240024912
|
|
DIGHE DATTU KARBHARI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
93
|
SANGAMNER
|
MH-09-012-055-001/52
(Talegaon)
|
1809012000NRG24111120230265801
|
11/11/2023
|
SUMANBAI N JAGTAP
|
1809012WL041879
|
SUMANBAI N JAGTAP
|
00177
|
IOBA0001131
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240024944
|
|
SUMANBAI N JAGTAP
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
SANGAMNER
|
MH-09-012-055-001/522
(Talegaon)
|
1809012000NRG24111120230266048
|
11/11/2023
|
DIGHE SANGITA GOVARDHAN
|
1809012WL041899
|
DIGHE SANGITA GOVARDHAN
|
00177
|
IOBA0001131
|
1680
|
1680
|
Processed
|
24/01/2024
|
|
A024240024922
|
|
SANGITA GOVARDHAN DIGHE
|
HDFC BANK LTD(607152)
|
|
95
|
SANGAMNER
|
MH-09-012-055-001/522
(Talegaon)
|
1809012000NRG24111120230266049
|
11/11/2023
|
PRAKASH G DIGHE
|
1809012WL041899
|
PRAKASH G DIGHE
|
00177
|
IOBA0001131
|
1680
|
1680
|
Processed
|
24/01/2024
|
|
A024240024915
|
|
PRAKASH GOVARDHAN DIGHE
|
UNION BANK OF INDIA(508500)
|
|
96
|
SANGAMNER
|
MH-09-012-055-001/545
(Talegaon)
|
1809012000NRG24111120230265996
|
11/11/2023
|
DATTATRAY D DIGHE
|
1809012WL041894
|
DATTATRAY D DIGHE
|
00177
|
IOBA0001131
|
1662
|
1662
|
Processed
|
24/01/2024
|
|
A024240024889
|
|
DATTATRAY SAHEBRAV DIGHE
|
CANARA BANK(508532)
|
|
97
|
SANGAMNER
|
MH-09-012-055-001/545
(Talegaon)
|
1809012000NRG24111120230265994
|
11/11/2023
|
DIGHE SAHEBRAO B
|
1809012WL041894
|
DIGHE SAHEBRAO B
|
00177
|
IOBA0001131
|
1662
|
1662
|
Processed
|
24/01/2024
|
|
A024240024888
|
|
SAHEBRAO BHAGAJI DIGHE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
98
|
SANGAMNER
|
MH-09-012-055-001/545
(Talegaon)
|
1809012000NRG24111120230265995
|
11/11/2023
|
KAMAL S DIGHE
|
1809012WL041894
|
KAMAL S DIGHE
|
00177
|
IOBA0001131
|
1662
|
1662
|
Processed
|
24/01/2024
|
|
A024240024884
|
|
KAMAL S DIGHE,DIGHE SARASWATI MACHANIDR
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
SANGAMNER
|
MH-09-012-055-001/566
(Talegaon)
|
1809012000NRG24111120230266051
|
11/11/2023
|
MS. MINA S DIGHE
|
1809012WL041899
|
MS. MINA S DIGHE
|
00177
|
IOBA0001131
|
1680
|
1680
|
Processed
|
24/01/2024
|
|
A024240024929
|
|
MINA SUBHASH DIGHE
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
SANGAMNER
|
MH-09-012-055-001/566
(Talegaon)
|
1809012000NRG24111120230266050
|
11/11/2023
|
SUBHASH RAMRAO DIGHE
|
1809012WL041899
|
SUBHASH RAMRAO DIGHE
|
00177
|
IOBA0001131
|
1680
|
1680
|
Processed
|
24/01/2024
|
|
A024240024942
|
|
SUBHASH RAMRAO DIGHE
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
SANGAMNER
|
MH-09-012-055-001/58
(Talegaon)
|
1809012000NRG24111120230265788
|
11/11/2023
|
LAXMIBAI K JAGTAP
|
1809012WL041876
|
LAXMIBAI K JAGTAP
|
00177
|
IOBA0001131
|
546
|
546
|
Processed
|
24/01/2024
|
|
A024240024921
|
|
LAXMIBAI K JAGTAP,KARBHARI S JAGTAP
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
SANGAMNER
|
MH-09-012-055-001/769
(Talegaon)
|
1809012000NRG24111120230266013
|
11/11/2023
|
MR. BILAL MOHAMMAD ATTAR
|
1809012WL041896
|
MR. BILAL MOHAMMAD ATTAR
|
00177
|
IOBA0001131
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240024844
|
|
BILAL MOHAMMAD ATTAR,JAMILA BILAL ATTAR
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
SANGAMNER
|
MH-09-012-055-001/770
(Talegaon)
|
1809012000NRG24111120230266017
|
11/11/2023
|
MOHAMMAD KAIF BILAL ATTAR
|
1809012WL041896
|
MOHAMMAD KAIF BILAL ATTAR
|
00177
|
IOBA0001131
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240024786
|
|
MAHNMAD KAIF BILAL ATTAR
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
SANGAMNER
|
MH-09-012-055-001/770
(Talegaon)
|
1809012000NRG24111120230266015
|
11/11/2023
|
MR. MOBIL BILAL ATTAR
|
1809012WL041896
|
MR. MOBIL BILAL ATTAR
|
00177
|
IOBA0001131
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240024878
|
|
MOBIN BILAL ATTAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
SANGAMNER
|
MH-09-012-055-001/772
(Talegaon)
|
1809012000NRG24111120230266019
|
11/11/2023
|
MOHAMMAD ALI SOHEL ATTAR
|
1809012WL041896
|
MOHAMMAD ALI SOHEL ATTAR
|
00177
|
IOBA0001131
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240024787
|
|
MOHAMMAD ALI SOHEL ATTAR
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
SANGAMNER
|
MH-09-012-055-001/772
(Talegaon)
|
1809012000NRG24111120230266020
|
11/11/2023
|
MR. SOHEL JABBAR ATTAR
|
1809012WL041896
|
MR. SOHEL JABBAR ATTAR
|
00177
|
IOBA0001131
|
1692
|
1692
|
Processed
|
24/01/2024
|
|
A024240024885
|
|
SOHEL JABBAR ATTAR
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
SANGAMNER
|
MH-09-012-055-001/773
(Talegaon)
|
1809012000NRG24111120230266021
|
11/11/2023
|
MR. RUSHIKESH BABASAHEB JORVEKAR
|
1809012WL041896
|
MR. RUSHIKESH BABASAHEB JORVEKAR
|
00177
|
IOBA0001131
|
1692
|
1692
|
Processed
|
24/01/2024
|
|
A024240024789
|
|
RUSHIKESH BABASAHEB JORVEKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
SANGAMNER
|
MH-09-012-055-002/1241
(Talegaon)
|
1809012000NRG24111120230265899
|
11/11/2023
|
MR. BHANUDAS Y DIGHE
|
1809012WL041887
|
MR. BHANUDAS Y DIGHE
|
00177
|
IOBA0001131
|
1680
|
1680
|
Processed
|
24/01/2024
|
|
A024240025793
|
|
DIGHE BHANUDAS YASHWANT
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
109
|
SANGAMNER
|
MH-09-012-055-002/1245
(Talegaon)
|
1809012000NRG24111120230265939
|
11/11/2023
|
KAILAS T DIGHE
|
1809012WL041890
|
KAILAS T DIGHE
|
00177
|
IOBA0001131
|
1686
|
1686
|
Processed
|
24/01/2024
|
|
A024240024905
|
|
KAILAS TULSHIRAM DIGHE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
110
|
SANGAMNER
|
MH-09-012-055-002/1248
(Talegaon)
|
1809012000NRG24111120230265901
|
11/11/2023
|
RAOSAHEB BHANUDAS DIGHE
|
1809012WL041887
|
RAOSAHEB BHANUDAS DIGHE
|
00177
|
IOBA0001131
|
1680
|
1680
|
Processed
|
24/01/2024
|
|
A024240024936
|
|
RAOSAHEB BHANUDAS DIGHE
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
SANGAMNER
|
MH-09-012-055-002/1254
(Talegaon)
|
1809012000NRG24111120230265905
|
11/11/2023
|
VITTHAL PARBAT DIGHE
|
1809012WL041887
|
VITTHAL PARBAT DIGHE
|
00177
|
IOBA0001131
|
1680
|
1680
|
Processed
|
24/01/2024
|
|
A024240024919
|
|
VITTHAL PARBAT DIGHE
|
BANK OF INDIA(508505)
|
|
112
|
SANGAMNER
|
MH-09-012-055-002/1259
(Talegaon)
|
1809012000NRG24111120230265906
|
11/11/2023
|
MR. RAOSAHEB CHANGDEV DIGHE
|
1809012WL041887
|
MR. RAOSAHEB CHANGDEV DIGHE
|
00177
|
IOBA0001131
|
1680
|
1680
|
Processed
|
24/01/2024
|
|
A024240024923
|
|
RAOSAHEB CHANGDEV DIGHE
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
SANGAMNER
|
MH-09-012-055-002/1262
(Talegaon)
|
1809012000NRG24111120230265940
|
11/11/2023
|
MR. SURESH KARBHARI DIGHE
|
1809012WL041890
|
MR. SURESH KARBHARI DIGHE
|
00177
|
IOBA0001131
|
1686
|
1686
|
Processed
|
24/01/2024
|
|
A024240024800
|
|
SUBHASH KARBHARI DIGHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
SANGAMNER
|
MH-09-012-055-002/1268
(Talegaon)
|
1809012000NRG24111120230266057
|
11/11/2023
|
NILESH DATTATRAY DIGHE
|
1809012WL041900
|
NILESH DATTATRAY DIGHE
|
00177
|
IOBA0001131
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240024881
|
|
NILESH DATTATRAY DIGHE
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
SANGAMNER
|
MH-09-012-055-002/1269
(Talegaon)
|
1809012000NRG24111120230266058
|
11/11/2023
|
KAVITA RAOSAHEB DIGHE
|
1809012WL041900
|
KAVITA RAOSAHEB DIGHE
|
00177
|
IOBA0001131
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240024941
|
|
KAVITA RAOSAHEB DIGHE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
116
|
SANGAMNER
|
MH-09-012-055-002/1305
(Talegaon)
|
1809012000NRG24111120230265907
|
11/11/2023
|
MRS. ASHOK RAMNATH DIGHE
|
1809012WL041887
|
MRS. ASHOK RAMNATH DIGHE
|
00177
|
IOBA0001131
|
1680
|
1680
|
Processed
|
24/01/2024
|
|
A024240024947
|
|
ASHOK RAMNATH DIGHE
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
SANGAMNER
|
MH-09-012-055-002/1314
(Talegaon)
|
1809012000NRG24111120230265979
|
11/11/2023
|
SAHEBRAO BABAN DIGHE
|
1809012WL041893
|
SAHEBRAO BABAN DIGHE
|
00177
|
IOBA0001131
|
1680
|
1680
|
Processed
|
24/01/2024
|
|
A024240024920
|
|
SAHEBRAO BABAN DIGHE,ALKA SAHEBRAO DIGH
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
SANGAMNER
|
MH-09-012-055-002/1337
(Talegaon)
|
1809012000NRG24111120230265981
|
11/11/2023
|
MR. PRAKASH BABAN DIGHE
|
1809012WL041893
|
MR. PRAKASH BABAN DIGHE
|
00177
|
IOBA0001131
|
1680
|
1680
|
Processed
|
24/01/2024
|
|
A024240024867
|
|
PRAKASH BABAN DIGHE
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
SANGAMNER
|
MH-09-012-055-002/1339
(Talegaon)
|
1809012000NRG24111120230265943
|
11/11/2023
|
DIGHE SANJAY KISAN
|
1809012WL041890
|
DIGHE SANJAY KISAN
|
00177
|
IOBA0001131
|
1686
|
1686
|
Processed
|
24/01/2024
|
|
A024240024892
|
|
MR SANJAY KISAN DIGHE
|
STATE BANK OF INDIA(508548)
|
|
120
|
SANGAMNER
|
MH-09-012-055-002/1339
(Talegaon)
|
1809012000NRG24111120230265944
|
11/11/2023
|
DIGHE VAISHALI SANJAY
|
1809012WL041890
|
DIGHE VAISHALI SANJAY
|
00177
|
IOBA0001131
|
1686
|
1686
|
Processed
|
24/01/2024
|
|
A024240024927
|
|
DIGHE VAISHALI SANJAY
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
SANGAMNER
|
MH-09-012-055-002/1372
(Talegaon)
|
1809012000NRG24111120230265804
|
11/11/2023
|
ANITA ARJUN DIGHE
|
1809012WL041880
|
ANITA ARJUN DIGHE
|
00177
|
IOBA0001131
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240025790
|
|
ANITA ARJUN DIGHE
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
SANGAMNER
|
MH-09-012-055-002/1379
(Talegaon)
|
1809012000NRG24111120230265897
|
11/11/2023
|
DIGHE AMOL TUKARAM
|
1809012WL041886
|
DIGHE AMOL TUKARAM
|
00177
|
IOBA0001131
|
1680
|
1680
|
Processed
|
24/01/2024
|
|
A024240024897
|
|
DIGHE AMOL TUKARAM
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
SANGAMNER
|
MH-09-012-055-002/1379
(Talegaon)
|
1809012000NRG24111120230265896
|
11/11/2023
|
TUKARAM TULSHIRAM DIGHE
|
1809012WL041886
|
TUKARAM TULSHIRAM DIGHE
|
00177
|
IOBA0001131
|
1680
|
1680
|
Processed
|
24/01/2024
|
|
A024240024893
|
|
DIGHE TUKARAM TULSHIRAM
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
SANGAMNER
|
MH-09-012-055-002/1380
(Talegaon)
|
1809012000NRG24111120230265951
|
11/11/2023
|
MINA RAMESH DIGHE
|
1809012WL041891
|
MINA RAMESH DIGHE
|
00177
|
IOBA0001131
|
1668
|
1668
|
Processed
|
24/01/2024
|
|
A024240024950
|
|
MINA RAMESH DIGHE
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
SANGAMNER
|
MH-09-012-055-002/1380
(Talegaon)
|
1809012000NRG24111120230265950
|
11/11/2023
|
MR. RAMESH TULSHIRAM DIGHE
|
1809012WL041891
|
MR. RAMESH TULSHIRAM DIGHE
|
00177
|
IOBA0001131
|
1668
|
1668
|
Processed
|
24/01/2024
|
|
A024240024874
|
|
RAMESH TULSIRAM DIGE TULSIRAM DIGHE
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
SANGAMNER
|
MH-09-012-055-002/1381
(Talegaon)
|
1809012000NRG24111120230265945
|
11/11/2023
|
BHAUSAHEB TULSHIRAM DIGHE
|
1809012WL041890
|
BHAUSAHEB TULSHIRAM DIGHE
|
00177
|
IOBA0001131
|
1686
|
1686
|
Processed
|
24/01/2024
|
|
A024240025797
|
|
BHAUSAHEB TULSHIRAM DIGHE,MANGALBAI BHA
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
SANGAMNER
|
MH-09-012-055-002/1381
(Talegaon)
|
1809012000NRG24111120230265946
|
11/11/2023
|
YOGESH BHAUSAHEB DIGHE
|
1809012WL041890
|
YOGESH BHAUSAHEB DIGHE
|
00177
|
IOBA0001131
|
1686
|
1686
|
Processed
|
24/01/2024
|
|
A024240024932
|
|
DIGHE YOGESH BHAUSAHEB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
128
|
SANGAMNER
|
MH-09-012-055-002/1385
(Talegaon)
|
1809012000NRG24111120230265982
|
11/11/2023
|
SANJAY DATTATRAY DIGHE
|
1809012WL041893
|
SANJAY DATTATRAY DIGHE
|
00177
|
IOBA0001131
|
1680
|
1680
|
Processed
|
24/01/2024
|
|
A024240024938
|
|
DIGHE SANJAY DATTATRAY
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
129
|
SANGAMNER
|
MH-09-012-055-002/1391
(Talegaon)
|
1809012000NRG24111120230265908
|
11/11/2023
|
BABASAHEB K DIGHE
|
1809012WL041887
|
BABASAHEB K DIGHE
|
00177
|
IOBA0001131
|
1680
|
1680
|
Processed
|
24/01/2024
|
|
A024240024918
|
|
BABASAHEB K DIGHE,ROHINI B DIGHE
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
SANGAMNER
|
MH-09-012-055-002/1414
(Talegaon)
|
1809012000NRG24111120230265983
|
11/11/2023
|
CHHAYA SACHIN JORVEKAR
|
1809012WL041893
|
CHHAYA SACHIN JORVEKAR
|
00177
|
IOBA0001131
|
1680
|
1680
|
Processed
|
24/01/2024
|
|
A024240024928
|
|
CHHAYA SACHIN JORVEKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
131
|
SANGAMNER
|
MH-09-012-055-002/1461
(Talegaon)
|
1809012000NRG24111120230265954
|
11/11/2023
|
MR. SUNIL PRABHAKAR DIGHE
|
1809012WL041891
|
MR. SUNIL PRABHAKAR DIGHE
|
00177
|
IOBA0001131
|
1668
|
1668
|
Processed
|
24/01/2024
|
|
A024240024911
|
|
SUNIL PRABHAKAR DIGHE
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
SANGAMNER
|
MH-09-012-055-002/1508
(Talegaon)
|
1809012000NRG24111120230265806
|
11/11/2023
|
MRS. INDUBAI B GUNJAL
|
1809012WL041881
|
MRS. INDUBAI B GUNJAL
|
00177
|
IOBA0001131
|
546
|
546
|
Processed
|
24/01/2024
|
|
A024240025791
|
|
INDUBAI BALASAHEB GUNJAL
|
INDIAN OVERSEAS BANK(508541)
|
|
133
|
SANGAMNER
|
MH-09-012-055-002/1594
(Talegaon)
|
1809012000NRG24111120230265805
|
11/11/2023
|
MS. SHITAL ANIL BANKAR
|
1809012WL041880
|
MS. SHITAL ANIL BANKAR
|
00177
|
IOBA0001131
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240024805
|
|
SHITAL ANIL BANKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
134
|
SANGAMNER
|
MH-09-012-055-003/593
(Talegaon)
|
1809012000NRG24111120230265955
|
11/11/2023
|
MR. BALASAHEB BABURAO DIGHE
|
1809012WL041891
|
MR. BALASAHEB BABURAO DIGHE
|
00177
|
IOBA0001131
|
1668
|
1668
|
Processed
|
24/01/2024
|
|
A024240024795
|
|
BALASAHEB BABURAO DIGHE
|
CANARA BANK(508532)
|
|
135
|
SANGAMNER
|
MH-09-012-055-003/593
(Talegaon)
|
1809012000NRG24111120230265956
|
11/11/2023
|
MRS. CHANDRAKALA BALASAHEB DIGHE
|
1809012WL041891
|
MRS. CHANDRAKALA BALASAHEB DIGHE
|
00177
|
IOBA0001131
|
1668
|
1668
|
Processed
|
24/01/2024
|
|
A024240024863
|
|
CHANDRAKALA BALU DIGHE
|
CANARA BANK(508532)
|
|
136
|
SANGAMNER
|
MH-09-012-055-003/638
(Talegaon)
|
1809012000NRG24111120230266037
|
11/11/2023
|
RADHAKISAN MADHAV ILHE
|
1809012WL041898
|
RADHAKISAN MADHAV ILHE
|
00177
|
IOBA0001131
|
1686
|
1686
|
Processed
|
24/01/2024
|
|
A024240024869
|
|
RADHAKISAN MADHAV ILHE
|
INDIAN OVERSEAS BANK(508541)
|
|
137
|
SANGAMNER
|
MH-09-012-055-003/698
(Talegaon)
|
1809012000NRG24111120230265957
|
11/11/2023
|
MR. DATTATRAYA DAGU DIGHE
|
1809012WL041891
|
MR. DATTATRAYA DAGU DIGHE
|
00177
|
IOBA0001131
|
1668
|
1668
|
Processed
|
24/01/2024
|
|
A024240024914
|
|
DATTATRYA DAGU DIGHE
|
CANARA BANK(508532)
|
|
138
|
SANGAMNER
|
MH-09-012-055-003/740
(Talegaon)
|
1809012000NRG24111120230266007
|
11/11/2023
|
RAJENDRA DIGHE
|
1809012WL041895
|
RAJENDRA DIGHE
|
00177
|
IOBA0001131
|
1668
|
1668
|
Processed
|
24/01/2024
|
|
A024240024910
|
|
RAJENDRA DIGHE
|
INDIAN OVERSEAS BANK(508541)
|
|
139
|
SANGAMNER
|
MH-09-012-055-003/745
(Talegaon)
|
1809012000NRG24111120230265958
|
11/11/2023
|
BHARAT SAHEBRAO KHOKARALE
|
1809012WL041891
|
BHARAT SAHEBRAO KHOKARALE
|
00177
|
IOBA0001131
|
1668
|
1668
|
Processed
|
24/01/2024
|
|
A024240024862
|
|
BHARAT SAHEBRAO KHOKARALE
|
INDIAN OVERSEAS BANK(508541)
|
|
140
|
SANGAMNER
|
MH-09-012-055-003/745
(Talegaon)
|
1809012000NRG24111120230265959
|
11/11/2023
|
MR. SAHEBRAO BABURAO KHOKARALE
|
1809012WL041891
|
MR. SAHEBRAO BABURAO KHOKARALE
|
00177
|
IOBA0001131
|
1668
|
1668
|
Processed
|
24/01/2024
|
|
A024240024843
|
|
SAHEBRAO BABURAO KHOKRALE
|
INDIAN OVERSEAS BANK(508541)
|
|
141
|
SANGAMNER
|
MH-09-012-055-003/808
(Talegaon)
|
1809012000NRG24111120230266008
|
11/11/2023
|
MR. VITTHAL CHANGDEO DIGHE
|
1809012WL041895
|
MR. VITTHAL CHANGDEO DIGHE
|
00177
|
IOBA0001131
|
1668
|
1668
|
Processed
|
24/01/2024
|
|
A024240024877
|
|
VITTHAL CHANGDEO DIGHE
|
INDIAN OVERSEAS BANK(508541)
|
|
142
|
SANGAMNER
|
MH-09-012-055-003/820
(Talegaon)
|
1809012000NRG24111120230265789
|
11/11/2023
|
MRS. PRAMILA L CHHATRE
|
1809012WL041876
|
MRS. PRAMILA L CHHATRE
|
00177
|
IOBA0001131
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240024806
|
|
PRAMILA L CHHATRE .
|
INDIAN OVERSEAS BANK(508541)
|
|
143
|
SANGAMNER
|
MH-09-012-055-003/835
(Talegaon)
|
1809012000NRG24111120230265947
|
11/11/2023
|
sanpat
|
1809012WL041890
|
sanpat
|
00177
|
IOBA0001131
|
1686
|
1686
|
Processed
|
24/01/2024
|
|
A024240024909
|
|
SAMPAT MADHAV DIGHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
SANGAMNER
|
MH-09-012-055-003/883
(Talegaon)
|
1809012000NRG24111120230265928
|
11/11/2023
|
MR. AMIT MADHUKAR KADAM
|
1809012WL041889
|
MR. AMIT MADHUKAR KADAM
|
00177
|
IOBA0001131
|
1692
|
1692
|
Processed
|
24/01/2024
|
|
A024240024913
|
|
AMIT MADHUKAR KADAM
|
INDIAN OVERSEAS BANK(508541)
|
|
145
|
SANGAMNER
|
MH-09-012-055-003/883
(Talegaon)
|
1809012000NRG24111120230265930
|
11/11/2023
|
MRS. JYOTI BHASKAR KADAM
|
1809012WL041889
|
MRS. JYOTI BHASKAR KADAM
|
00177
|
IOBA0001131
|
1692
|
1692
|
Processed
|
24/01/2024
|
|
A024240024796
|
|
JYOTI BHASKAR KADAM
|
INDIAN OVERSEAS BANK(508541)
|
|
146
|
SANGAMNER
|
MH-09-012-055-003/883
(Talegaon)
|
1809012000NRG24111120230265929
|
11/11/2023
|
MRS. SUREKHA AMIT KADAM
|
1809012WL041889
|
MRS. SUREKHA AMIT KADAM
|
00177
|
IOBA0001131
|
1692
|
1692
|
Processed
|
24/01/2024
|
|
A024240024801
|
|
SUREKHA AMIT KADAM
|
INDIAN OVERSEAS BANK(508541)
|
|
147
|
SANGAMNER
|
MH-09-012-055-004/352
(Talegaon)
|
1809012000NRG24111120230265960
|
11/11/2023
|
MR. JAGANNATH NAMDEV ILHE
|
1809012WL041891
|
MR. JAGANNATH NAMDEV ILHE
|
00177
|
IOBA0001131
|
1668
|
1668
|
Processed
|
24/01/2024
|
|
A024240024798
|
|
Mr. JAGANNATH NAMDEO ILHE
|
BANK OF MAHARASHTRA(607387)
|
|
148
|
SANGAMNER
|
MH-09-012-055-004/398
(Talegaon)
|
1809012000NRG24111120230265931
|
11/11/2023
|
MR. ANANT S KADAM
|
1809012WL041889
|
MR. ANANT S KADAM
|
00177
|
IOBA0001131
|
1692
|
1692
|
Processed
|
24/01/2024
|
|
A024240024788
|
|
ANANT S KADAM
|
INDIAN OVERSEAS BANK(508541)
|
|
149
|
SANGAMNER
|
MH-09-012-055-004/398
(Talegaon)
|
1809012000NRG24111120230265933
|
11/11/2023
|
MR. SANJAY D KADAM
|
1809012WL041889
|
MR. SANJAY D KADAM
|
00177
|
IOBA0001131
|
1692
|
1692
|
Processed
|
24/01/2024
|
|
A024240024845
|
|
KADAM SANJAY DAGDU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
150
|
SANGAMNER
|
MH-09-012-055-005/1025
(Talegaon)
|
1809012000NRG24111120230266029
|
11/11/2023
|
CHANGDEV LAXMAN BHAGWAT
|
1809012WL041897
|
CHANGDEV LAXMAN BHAGWAT
|
00177
|
IOBA0001131
|
1668
|
1668
|
Processed
|
24/01/2024
|
|
A024240024857
|
|
CHANGDEV LAXMAN BHAGWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
SANGAMNER
|
MH-09-012-055-005/1025
(Talegaon)
|
1809012000NRG24111120230266030
|
11/11/2023
|
SAVITA CHANGDEV BHAGAWAT
|
1809012WL041897
|
SAVITA CHANGDEV BHAGAWAT
|
00177
|
IOBA0001131
|
1668
|
1668
|
Processed
|
24/01/2024
|
|
A024240024937
|
|
YASH CHANGDEV BHAGWAT,SAVITA CHANGDEV B
|
INDIAN OVERSEAS BANK(508541)
|
|
152
|
SANGAMNER
|
MH-09-012-055-005/1030
(Talegaon)
|
1809012000NRG24111120230265910
|
11/11/2023
|
EKNATH BABURAO DIGHE
|
1809012WL041888
|
EKNATH BABURAO DIGHE
|
00177
|
IOBA0001131
|
1698
|
1698
|
Processed
|
24/01/2024
|
|
A024240024807
|
|
EKNATH BABURAO DIGHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
SANGAMNER
|
MH-09-012-055-005/1030
(Talegaon)
|
1809012000NRG24111120230265911
|
11/11/2023
|
YOGESH E DIGHE
|
1809012WL041888
|
YOGESH E DIGHE
|
00177
|
IOBA0001131
|
1698
|
1698
|
Processed
|
24/01/2024
|
|
A024240025796
|
|
YOGESH EKNATH DIGHE
|
INDIAN OVERSEAS BANK(508541)
|
|
154
|
SANGAMNER
|
MH-09-012-055-005/1036
(Talegaon)
|
1809012000NRG24111120230266040
|
11/11/2023
|
GANESH LAXMAN DIGHE
|
1809012WL041898
|
GANESH LAXMAN DIGHE
|
00177
|
IOBA0001131
|
1686
|
1686
|
Processed
|
24/01/2024
|
|
A024240024847
|
|
DIGHE GANESH LAXMAN
|
AXIS BANK(607153)
|
|
155
|
SANGAMNER
|
MH-09-012-055-005/1036
(Talegaon)
|
1809012000NRG24111120230266041
|
11/11/2023
|
HIRABAI LAXMAN DIGHE
|
1809012WL041898
|
HIRABAI LAXMAN DIGHE
|
00177
|
IOBA0001131
|
1686
|
1686
|
Processed
|
24/01/2024
|
|
A024240024855
|
|
HIRABAI LAXMAN DIGHE
|
INDIAN OVERSEAS BANK(508541)
|
|
156
|
SANGAMNER
|
MH-09-012-055-005/1040
(Talegaon)
|
1809012000NRG24111120230265914
|
11/11/2023
|
MR. SHIVNATH JAYRAM BHAGWAT
|
1809012WL041888
|
MR. SHIVNATH JAYRAM BHAGWAT
|
00177
|
IOBA0001131
|
1698
|
1698
|
Processed
|
24/01/2024
|
|
A024240024933
|
|
SHIVNATH JAYRAM BHAGWAT
|
INDIAN OVERSEAS BANK(508541)
|
|
157
|
SANGAMNER
|
MH-09-012-055-005/1040
(Talegaon)
|
1809012000NRG24111120230265913
|
11/11/2023
|
MRS. ANUSAYA JAYRAM BHAGWAT
|
1809012WL041888
|
MRS. ANUSAYA JAYRAM BHAGWAT
|
00177
|
IOBA0001131
|
1698
|
1698
|
Processed
|
24/01/2024
|
|
A024240024791
|
|
ANUSAYA JAYRAM BHAGVAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
SANGAMNER
|
MH-09-012-055-005/1040
(Talegaon)
|
1809012000NRG24111120230265915
|
11/11/2023
|
MRS. RENUKA SHIVNATH BHAGWAT
|
1809012WL041888
|
MRS. RENUKA SHIVNATH BHAGWAT
|
00177
|
IOBA0001131
|
1698
|
1698
|
Processed
|
24/01/2024
|
|
A024240024804
|
|
SHIVNATH JAYRAM BHAGWAT
|
INDIAN OVERSEAS BANK(508541)
|
|
159
|
SANGAMNER
|
MH-09-012-055-005/1041
(Talegaon)
|
1809012000NRG24111120230265916
|
11/11/2023
|
MR. BHAGWAT S BHAGUJI
|
1809012WL041888
|
MR. BHAGWAT S BHAGUJI
|
00177
|
IOBA0001131
|
1698
|
1698
|
Processed
|
24/01/2024
|
|
A024240024894
|
|
BHAGAWAT SOPAN BHAGUJI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
160
|
SANGAMNER
|
MH-09-012-055-005/1041
(Talegaon)
|
1809012000NRG24111120230265917
|
11/11/2023
|
MRS. BHAMABAI S BHAGWAT
|
1809012WL041888
|
MRS. BHAMABAI S BHAGWAT
|
00177
|
IOBA0001131
|
1698
|
1698
|
Processed
|
24/01/2024
|
|
A024240024797
|
|
BHAGWAT S BHAGUJI
|
INDIAN OVERSEAS BANK(508541)
|
|
161
|
SANGAMNER
|
MH-09-012-055-005/1101
(Talegaon)
|
1809012000NRG24111120230265973
|
11/11/2023
|
GOKUL R DIGHE
|
1809012WL041892
|
GOKUL R DIGHE
|
00177
|
IOBA0001131
|
1692
|
1692
|
Processed
|
24/01/2024
|
|
A024240024876
|
|
GOKUL R DIGHE
|
INDIAN OVERSEAS BANK(508541)
|
|
162
|
SANGAMNER
|
MH-09-012-055-005/1156
(Talegaon)
|
1809012000NRG24111120230266055
|
11/11/2023
|
VIJAY MADHAV DIGHE
|
1809012WL041899
|
VIJAY MADHAV DIGHE
|
00177
|
IOBA0001131
|
1680
|
1680
|
Processed
|
24/01/2024
|
|
A024240024870
|
|
VIJAY MADHAV DIGHE
|
INDIAN OVERSEAS BANK(508541)
|
|
163
|
SANGAMNER
|
MH-09-012-055-005/1157
(Talegaon)
|
1809012000NRG24111120230266056
|
11/11/2023
|
JALINDAR MADHAV DIGHE
|
1809012WL041899
|
JALINDAR MADHAV DIGHE
|
00177
|
IOBA0001131
|
1680
|
1680
|
Processed
|
24/01/2024
|
|
A024240024851
|
|
MR JALINDAR MADHAV DIGHE
|
STATE BANK OF INDIA(508548)
|
|
164
|
SANGAMNER
|
MH-09-012-055-005/1191
(Talegaon)
|
1809012000NRG24111120230266042
|
11/11/2023
|
BHAUSAHEB K KANDALKAR
|
1809012WL041898
|
BHAUSAHEB K KANDALKAR
|
00177
|
IOBA0001131
|
1686
|
1686
|
Processed
|
24/01/2024
|
|
A024240024898
|
|
VIMAL B KANDALKAR,BHAUSAHEB K KANDALKA
|
INDIAN OVERSEAS BANK(508541)
|
|
165
|
SANGAMNER
|
MH-09-012-055-005/1227
(Talegaon)
|
1809012000NRG24111120230265919
|
11/11/2023
|
DASHRATH MADHAV BODAKE
|
1809012WL041888
|
DASHRATH MADHAV BODAKE
|
00177
|
IOBA0001131
|
1698
|
1698
|
Processed
|
24/01/2024
|
|
A024240024860
|
|
RAMESH DASRATH BODAKE,DASHTATH MADHAV B
|
INDIAN OVERSEAS BANK(508541)
|
|
166
|
SANGAMNER
|
MH-09-012-055-005/926
(Talegaon)
|
1809012000NRG24111120230265920
|
11/11/2023
|
SUNIL BHAGWAN PHATANGARE
|
1809012WL041888
|
SUNIL BHAGWAN PHATANGARE
|
00177
|
IOBA0001131
|
1698
|
1698
|
Processed
|
24/01/2024
|
|
A024240024848
|
|
SUNIL BHAGWANTA PHATANGARE
|
CANARA BANK(508532)
|
|
167
|
SANGAMNER
|
MH-09-012-055-005/972
(Talegaon)
|
1809012000NRG24111120230266031
|
11/11/2023
|
SHIVAJI NANU BHAGWAT
|
1809012WL041897
|
SHIVAJI NANU BHAGWAT
|
00177
|
IOBA0001131
|
1668
|
1668
|
Processed
|
24/01/2024
|
|
A024240024803
|
|
SHIVAJI NANU BHAGWAT
|
INDIAN OVERSEAS BANK(508541)
|
|
168
|
SANGAMNER
|
MH-09-012-056-001/325
(Wadzari Bk.)
|
1809012000NRG24111120230265814
|
11/11/2023
|
GAYABAI NAMDEV VETAL
|
1809012WL041884
|
GAYABAI NAMDEV VETAL
|
00177
|
IOBA0001131
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240024879
|
|
GAYABAI NAMDEV VETAL
|
INDIAN OVERSEAS BANK(508541)
|
|
169
|
SANGAMNER
|
MH-09-012-078-001/841
(Nanaj Dumala)
|
1809012000NRG24111120230266079
|
11/11/2023
|
DATTU VENUNATH MALI
|
1809012WL041907
|
DATTU VENUNATH MALI
|
00177
|
IOBA0001131
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240024901
|
|
MALI DATTU VENUNATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
170
|
SANGAMNER
|
MH-09-012-081-001/146
(Chincoli Gurav)
|
1809012000NRG24111120230265746
|
11/11/2023
|
VIJAY SUKDEV GUNJAL
|
1809012WL041872
|
VIJAY SUKDEV GUNJAL
|
00177
|
IOBA0001131
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240025795
|
|
GUNJAL VIJAY SUKDEO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
171
|
SANGAMNER
|
MH-09-012-081-001/540
(Chincoli Gurav)
|
1809012000NRG24111120230265749
|
11/11/2023
|
ALKA VALMIK PABALE
|
1809012WL041872
|
ALKA VALMIK PABALE
|
00177
|
IOBA0001131
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240024904
|
|
VALMIK B PABLE,ALKA VALMIK PABLE
|
INDIAN OVERSEAS BANK(508541)
|
|
172
|
SANGAMNER
|
MH-09-012-081-001/623
(Chincoli Gurav)
|
1809012000NRG24111120230265745
|
11/11/2023
|
KISAN VITTHAL GIRI
|
1809012WL041871
|
KISAN VITTHAL GIRI
|
00177
|
IOBA0001131
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240024859
|
|
KISAN VITTHAL GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
SANGAMNER
|
MH-09-012-081-001/921
(Chincoli Gurav)
|
1809012000NRG24111120230265751
|
11/11/2023
|
MRS. MORADI KUSUM BABASAHEB
|
1809012WL041873
|
MRS. MORADI KUSUM BABASAHEB
|
00177
|
IOBA0001131
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240024943
|
|
MORADE KUSUM BALASAB,MORADE BABASAHEB M
|
INDIAN OVERSEAS BANK(508541)
|
|
174
|
SANGAMNER
|
MH-09-012-084-001/103
(Tigaon)
|
1809012000NRG24091120230264461
|
11/11/2023
|
Gaikawad Vimal Bhagwat
|
1809012WL041716
|
Gaikawad Vimal Bhagwat
|
00177
|
IOBA0001131
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240024900
|
|
VIMAL B GAIKAWAD,BHAGAWAT RAMCHANDRA GA
|
INDIAN OVERSEAS BANK(508541)
|
|
175
|
SANGAMNER
|
MH-09-012-084-001/180
(Tigaon)
|
1809012000NRG24091120230264462
|
11/11/2023
|
MR. PUNJA ABAJI SANAP
|
1809012WL041716
|
MR. PUNJA ABAJI SANAP
|
00177
|
IOBA0001131
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240024916
|
|
PUNJA ABAJI SANAP,NANDABAI P SANAP
|
INDIAN OVERSEAS BANK(508541)
|
|
176
|
SANGAMNER
|
MH-09-012-084-001/207
(Tigaon)
|
1809012000NRG24091120230264447
|
11/11/2023
|
LAXMIBAI BABASAHEB SANGALE
|
1809012WL041712
|
LAXMIBAI BABASAHEB SANGALE
|
00177
|
IOBA0001131
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240024902
|
|
SANGALE LAXMI BABASAHEB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
177
|
SANGAMNER
|
MH-09-012-084-001/50
(Tigaon)
|
1809012000NRG24091120230264455
|
11/11/2023
|
BARDE VALIBA KHANDU
|
1809012WL041713
|
BARDE VALIBA KHANDU
|
00177
|
IOBA0001131
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240024899
|
|
BARDE VALIBA KHANDU,BARDE ZUMBAR VALIBA
|
INDIAN OVERSEAS BANK(508541)
|
|
178
|
SANGAMNER
|
MH-09-012-084-001/62
(Tigaon)
|
1809012000NRG24091120230264443
|
11/11/2023
|
MIRABAI RAMBHAU SANAP
|
1809012WL041711
|
MIRABAI RAMBHAU SANAP
|
00177
|
IOBA0001131
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240024896
|
|
SANAP MIRABAI RAMBHAU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
179
|
SANGAMNER
|
MH-09-012-084-001/64
(Tigaon)
|
1809012000NRG24091120230264450
|
11/11/2023
|
ALAKA S TUPSUNDAR
|
1809012WL041712
|
ALAKA S TUPSUNDAR
|
00177
|
IOBA0001131
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240024945
|
|
ALAKA S TUPSUNDAR,SANJAY B TUPSUNDAR
|
INDIAN OVERSEAS BANK(508541)
|
|
180
|
SANGAMNER
|
MH-09-012-084-001/84
(Tigaon)
|
1809012000NRG24091120230264460
|
11/11/2023
|
BABASAHEB VASANT GAIKWAD
|
1809012WL041715
|
BABASAHEB VASANT GAIKWAD
|
00177
|
IOBA0001131
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240024866
|
|
BABASAHEB VASANT GAIKAWAD
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
231816
|
231816
|
|
|
|
|
|
|
|
|
181
|
SANGAMNER
|
MH-09-012-056-001/1229
(Wadzari Bk.)
|
1809012000NRG24111120230265811
|
11/11/2023
|
ANJINATH KASHINATH GORDE
|
1809012WL041884
|
ANJINATH KASHINATH GORDE
|
00177
|
IOBA0001970
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240024811
|
|
ANJINATH KASHINATH GORDE
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
182
|
SANGAMNER
|
MH-09-012-107-001/3
(Warudi Pathar)
|
1809012000NRG24091120230264438
|
11/11/2023
|
Mr. LAKSHMAN BABURAO JADHAV
|
1809012WL041709
|
Mr. LAKSHMAN BABURAO JADHAV
|
00354
|
PUNB0165410
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240024809
|
|
LAKSHMAN BABURAO JADHAV
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
SANGAMNER
|
MH-09-012-107-001/54
(Warudi Pathar)
|
1809012000NRG24091120230264439
|
11/11/2023
|
MR BALU LAXMAN KOKANE
|
1809012WL041709
|
MR BALU LAXMAN KOKANE
|
00354
|
PUNB0165410
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240024810
|
|
BALU LAXMAN KOKANE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
184
|
SANGAMNER
|
MH-09-012-055-002/1461
(Talegaon)
|
1809012000NRG24111120230265952
|
11/11/2023
|
DIGHE HIRABAI PARBAT
|
1809012WL041891
|
DIGHE HIRABAI PARBAT
|
00415
|
SBIN0000470
|
1668
|
1668
|
Processed
|
24/01/2024
|
|
A024240024808
|
|
MRS HIRABAI PARBAT DIGHE
|
STATE BANK OF INDIA(508548)
|
|
185
|
SANGAMNER
|
MH-09-012-055-002/1461
(Talegaon)
|
1809012000NRG24111120230265953
|
11/11/2023
|
Mr. BHARAT PRABHAKAR DIGHE
|
1809012WL041891
|
Mr. BHARAT PRABHAKAR DIGHE
|
00415
|
SBIN0000470
|
1668
|
1668
|
Processed
|
24/01/2024
|
|
A024240024812
|
|
DIGHE BHARAT PRABHAKAR
|
THE COSMOS CO-OPERATIVE BANK LTD(607090)
|
|
186
|
SANGAMNER
|
MH-09-012-055-005/1040
(Talegaon)
|
1809012000NRG24111120230265912
|
11/11/2023
|
Mr. JAYRAM SOPAN BHAGWAT
|
1809012WL041888
|
Mr. JAYRAM SOPAN BHAGWAT
|
00415
|
SBIN0000470
|
1698
|
1698
|
Processed
|
24/01/2024
|
|
A024240024825
|
|
JAYARAM SOPAN BHAGWAT
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5034
|
5034
|
|
|
|
|
|
|
|
|
187
|
SANGAMNER
|
MH-09-012-106-001/388
(Khandarmalwadi)
|
1809012000NRG24111120230266090
|
11/11/2023
|
VITTHAL MAHADU MADHE
|
1809012WL041911
|
VITTHAL MAHADU MADHE
|
00415
|
SBIN0012465
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240024828
|
|
MR VITTHAL MAHADU MADHE
|
STATE BANK OF INDIA(508548)
|
|
188
|
SANGAMNER
|
MH-09-012-106-001/583
(Khandarmalwadi)
|
1809012000NRG24111120230266086
|
11/11/2023
|
Mr. NANABHAU EKNATH RODE
|
1809012WL041910
|
Mr. NANABHAU EKNATH RODE
|
00415
|
SBIN0012465
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240024829
|
|
MR NANABHAU EKNATH RODE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
189
|
SANGAMNER
|
MH-09-012-055-001/1592
(Talegaon)
|
1809012000NRG24111120230265963
|
11/11/2023
|
MR SADASHIV PUNJAJI DIGHE
|
1809012WL041892
|
MR SADASHIV PUNJAJI DIGHE
|
00468
|
UBIN0532258
|
1692
|
1692
|
Processed
|
24/01/2024
|
|
A024240024813
|
|
DIGHE SADASHIV PUNJA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
190
|
SANGAMNER
|
MH-09-012-086-001/323
(Nilwande)
|
1809012000NRG24111120230265769
|
11/11/2023
|
ANITA SOMNATH WARE
|
1809012WL041875
|
ANITA SOMNATH WARE
|
00468
|
UBIN0532258
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240024815
|
|
ANITA SOMNATH WARE
|
UNION BANK OF INDIA(508500)
|
|
191
|
SANGAMNER
|
MH-09-012-086-001/524
(Nilwande)
|
1809012000NRG24111120230265772
|
11/11/2023
|
tanhabai dattu pawar
|
1809012WL041875
|
tanhabai dattu pawar
|
00468
|
UBIN0532258
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240024814
|
|
TANHABAI DATTU PAWAR
|
UNION BANK OF INDIA(508500)
|
|
192
|
SANGAMNER
|
MH-09-012-086-001/534
(Nilwande)
|
1809012000NRG24111120230266101
|
11/11/2023
|
MR ANIL JIJABA AHER
|
1809012WL041913
|
MR ANIL JIJABA AHER
|
00468
|
UBIN0532258
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240024816
|
|
ANIL JIJABA AHER
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6606
|
6606
|
|
|
|
|
|
|
|
|
193
|
SANGAMNER
|
MH-09-012-078-001/616
(Nanaj Dumala)
|
1809012000NRG24111120230266077
|
11/11/2023
|
RANGANATH CHANDRABHAN MALI
|
1809012WL041907
|
RANGANATH CHANDRABHAN MALI
|
00468
|
UBIN0538833
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240024831
|
|
MR RANGNATH CHANDRABHAN MALI
|
STATE BANK OF INDIA(508548)
|
|
194
|
SANGAMNER
|
MH-09-012-085-001/120
(Sonoushi)
|
1809012000NRG24111120230266069
|
11/11/2023
|
Vasant Nivrutti Sanap
|
1809012WL041904
|
Vasant Nivrutti Sanap
|
00468
|
UBIN0538833
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240024837
|
|
SANAP VASANT NIVRUTTI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
195
|
SANGAMNER
|
MH-09-012-086-001/37
(Nilwande)
|
1809012000NRG24111120230266100
|
11/11/2023
|
SHOBHA CHANGADEV KERE
|
1809012WL041913
|
SHOBHA CHANGADEV KERE
|
00468
|
UBIN0538833
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240024832
|
|
SHOBHA CHANGDEV KERE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
196
|
SANGAMNER
|
MH-09-012-078-001/840
(Nanaj Dumala)
|
1809012000NRG24111120230266078
|
11/11/2023
|
MINA GORAKH MALI
|
1809012WL041907
|
MINA GORAKH MALI
|
00468
|
UBIN0548251
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240024836
|
|
MINABAI GORAKSH MALI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
197
|
SANGAMNER
|
MH-09-012-084-001/234
(Tigaon)
|
1809012000NRG24091120230264452
|
11/11/2023
|
MR ARUN DAGADU KSHIRSAGAR
|
1809012WL041713
|
MR ARUN DAGADU KSHIRSAGAR
|
00468
|
UBIN0558061
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240024961
|
|
ARUN DAGADU KSHIRSAGAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
316536
|
316536
|
|
|
|
|
|
|
|