|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SANGAMNER
|
MH-09-012-053-001/665
(Kolhewadi)
|
1809012000NRG24310120240350890
|
31/01/2024
|
PRAKASH BAJIRAV KOLHE
|
1809012WL054753
|
PRAKASH BAJIRAV KOLHE
|
00045
|
BARB0WADGAO
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088241021637
|
|
PRAKASH BAJIRAO KOLH
|
BANK OF BARODA(606985)
|
|
2
|
SANGAMNER
|
MH-09-012-053-001/665
(Kolhewadi)
|
1809012000NRG24310120240350891
|
31/01/2024
|
PRAKASH BAJIRAV KOLHE
|
1809012WL054753
|
PRAKASH BAJIRAV KOLHE
|
00045
|
BARB0WADGAO
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088241021638
|
|
PRAKASH BAJIRAO KOLH
|
BANK OF BARODA(606985)
|
|
3
|
SANGAMNER
|
MH-09-012-053-001/812
(Kolhewadi)
|
1809012000NRG24310120240350892
|
31/01/2024
|
BALASAHEB RAMNATH GUNJAL
|
1809012WL054753
|
BALASAHEB RAMNATH GUNJAL
|
00045
|
BARB0WADGAO
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088241021757
|
|
BALASAHEB RAMNATH GU
|
BANK OF BARODA(606985)
|
|
4
|
SANGAMNER
|
MH-09-012-053-001/812
(Kolhewadi)
|
1809012000NRG24310120240350893
|
31/01/2024
|
BALASAHEB RAMNATH GUNJAL
|
1809012WL054753
|
BALASAHEB RAMNATH GUNJAL
|
00045
|
BARB0WADGAO
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088241021756
|
|
BALASAHEB RAMNATH GU
|
BANK OF BARODA(606985)
|
|
5
|
SANGAMNER
|
MH-09-012-086-001/213
(Nilwande)
|
1809012000NRG24310120240350870
|
31/01/2024
|
TARABAI MARUTI KERE
|
1809012WL054748
|
TARABAI MARUTI KERE
|
00045
|
BARB0WADGAO
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088241021758
|
|
TARABAI MARUTI KERE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8463
|
8463
|
|
|
|
|
|
|
|
|
6
|
SANGAMNER
|
MH-09-012-045-001/71
(Rahimpur)
|
1809012000NRG24310120240350796
|
31/01/2024
|
MACCHINDRA SANTU GULAVE
|
1809012WL054729
|
MACCHINDRA SANTU GULAVE
|
00048
|
BKID0000665
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088241021645
|
|
Mr. MACHHINDRA SANTU GULVE
|
INDIAN BANK(607105)
|
|
7
|
SANGAMNER
|
MH-09-012-055-001/687
(Talegaon)
|
1809012000NRG24310120240350833
|
31/01/2024
|
DEVIDAS SAHEBRAO JORVEKAR
|
1809012WL054735
|
DEVIDAS SAHEBRAO JORVEKAR
|
00048
|
BKID0000665
|
1710
|
1710
|
Processed
|
28/03/2024
|
|
A088241021644
|
|
DEVIDAS SAHEBRAO JORVEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SANGAMNER
|
MH-09-012-062-001/152
(Kuthe Kamleshwar)
|
1809012000NRG24310120240350854
|
31/01/2024
|
DATTU KARBHAI DHATRAK
|
1809012WL054739
|
DATTU KARBHAI DHATRAK
|
00048
|
BKID0000665
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088241021751
|
|
DATTATRAYA KARBHARI DHATRAK
|
BANK OF INDIA(508505)
|
|
9
|
SANGAMNER
|
MH-09-012-062-001/156
(Kuthe Kamleshwar)
|
1809012000NRG24310120240350855
|
31/01/2024
|
HIRABAI PANDHARI PAWAR
|
1809012WL054739
|
HIRABAI PANDHARI PAWAR
|
00048
|
BKID0000665
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088241021643
|
|
HIRABAI PANDHARI PAWAR
|
UNION BANK OF INDIA(508500)
|
|
10
|
SANGAMNER
|
MH-09-012-062-001/193
(Kuthe Kamleshwar)
|
1809012000NRG24310120240350856
|
31/01/2024
|
ZHUMBAR BHIMAJI YADHAV
|
1809012WL054740
|
ZHUMBAR BHIMAJI YADHAV
|
00048
|
BKID0000665
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088241021750
|
|
ZUMBAR BHIMAJI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SANGAMNER
|
MH-09-012-062-001/218
(Kuthe Kamleshwar)
|
1809012000NRG24310120240350850
|
31/01/2024
|
mhalu dagu munjal
|
1809012WL054737
|
mhalu dagu munjal
|
00048
|
BKID0000665
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088241021749
|
|
MHALU DAGU MUNJAL
|
BANK OF INDIA(508505)
|
|
12
|
SANGAMNER
|
MH-09-012-062-001/82
(Kuthe Kamleshwar)
|
1809012000NRG24310120240350853
|
31/01/2024
|
BHAGAVAT RANBA JONDHALE
|
1809012WL054738
|
BHAGAVAT RANBA JONDHALE
|
00048
|
BKID0000665
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088241021642
|
|
BHAGWAT RANBA JONDHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13176
|
13176
|
|
|
|
|
|
|
|
|
13
|
SANGAMNER
|
MH-09-012-028-001/320
(Nimgaon Bhojapur)
|
1809012000NRG24310120240350718
|
31/01/2024
|
SACHIN LAHANU CHABUKSWAR
|
1809012WL054713
|
SACHIN LAHANU CHABUKSWAR
|
00051
|
MAHB0000420
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088241021702
|
|
Mr. SACHIN LAHANU CHABUKSWAR
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
SANGAMNER
|
MH-09-012-062-001/193
(Kuthe Kamleshwar)
|
1809012000NRG24310120240350859
|
31/01/2024
|
PRACHI ZHUMBAR YADAV
|
1809012WL054740
|
PRACHI ZHUMBAR YADAV
|
00051
|
MAHB0000420
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088241021703
|
|
Mrs. PRACHI ZUMBAR YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SANGAMNER
|
MH-09-012-069-001/132
(Kuran)
|
1809012000NRG24310120240350864
|
31/01/2024
|
Mr. BABAN DADA RUPWATE
|
1809012WL054744
|
Mr. BABAN DADA RUPWATE
|
00051
|
MAHB0000420
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088241021641
|
|
Mr. BABAN DADA RUPAVATE
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SANGAMNER
|
MH-09-012-069-001/149
(Kuran)
|
1809012000NRG24310120240350862
|
31/01/2024
|
PRAMOD DEVRAM SONAWANE
|
1809012WL054743
|
PRAMOD DEVRAM SONAWANE
|
00051
|
MAHB0000420
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241021755
|
|
Mr. PRAMOD DEORAM SONAWANE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
SANGAMNER
|
MH-09-012-069-001/150
(Kuran)
|
1809012000NRG24310120240350865
|
31/01/2024
|
SUNIL DEVRAM SONAWANE
|
1809012WL054744
|
SUNIL DEVRAM SONAWANE
|
00051
|
MAHB0000420
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088241021639
|
|
Mr. SUNIL DEVRAM SONAWANE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
SANGAMNER
|
MH-09-012-069-001/322
(Kuran)
|
1809012000NRG24310120240350866
|
31/01/2024
|
MADHAV MOGAL SONAWANE
|
1809012WL054744
|
MADHAV MOGAL SONAWANE
|
00051
|
MAHB0000420
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088241021640
|
|
MADHAV MOGAL SONAWANE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
19
|
SANGAMNER
|
MH-09-012-069-001/720
(Kuran)
|
1809012000NRG24310120240350860
|
31/01/2024
|
SANGITA YESHWANT SONAWANE
|
1809012WL054741
|
SANGITA YESHWANT SONAWANE
|
00051
|
MAHB0000420
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088241021754
|
|
SANGITA YASHWANT SONAWANE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11193
|
11193
|
|
|
|
|
|
|
|
|
20
|
SANGAMNER
|
MH-09-012-025-001/446
(Nimaj)
|
1809012000NRG24310120240350869
|
31/01/2024
|
Mrs. SHITAL RAMKRUSHNAHARI MAHALE
|
1809012WL054747
|
Mrs. SHITAL RAMKRUSHNAHARI MAHALE
|
00051
|
MAHB0001641
|
1092
|
1092
|
Processed
|
29/03/2024
|
|
A088241021753
|
|
Mrs. Shital Ramkrushnahari Mahale
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
21
|
SANGAMNER
|
MH-09-012-055-003/628
(Talegaon)
|
1809012000NRG24310120240350843
|
31/01/2024
|
LAXMAN MADHAV DIGHE
|
1809012WL054736
|
LAXMAN MADHAV DIGHE
|
00078
|
CNRB0003231
|
1710
|
1710
|
Processed
|
28/03/2024
|
|
A088241021717
|
|
LAXMAN MADHAV DIGHE
|
CANARA BANK(508532)
|
|
22
|
SANGAMNER
|
MH-09-012-055-003/885
(Talegaon)
|
1809012000NRG24310120240350848
|
31/01/2024
|
RUPALI AVINASH DIGHE
|
1809012WL054736
|
RUPALI AVINASH DIGHE
|
00078
|
CNRB0003231
|
1710
|
1710
|
Processed
|
28/03/2024
|
|
A088241021716
|
|
RUPALI AVINASH DIGHE
|
CANARA BANK(508532)
|
|
23
|
SANGAMNER
|
MH-09-012-056-001/1231
(Wadzari Bk.)
|
1809012000NRG24310120240350757
|
31/01/2024
|
Sunita Laxman Gaikwad
|
1809012WL054721
|
Sunita Laxman Gaikwad
|
00078
|
CNRB0003231
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088241021718
|
|
SUNITA LAXMAN GAIKWAD
|
CANARA BANK(508532)
|
|
24
|
SANGAMNER
|
MH-09-012-056-001/3
(Wadzari Bk.)
|
1809012000NRG24310120240350759
|
31/01/2024
|
ARCHANA RAMESH GAIKWAD
|
1809012WL054721
|
ARCHANA RAMESH GAIKWAD
|
00078
|
CNRB0003231
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088241021765
|
|
ARCHANA RAMESH GAIKWAD
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7242
|
7242
|
|
|
|
|
|
|
|
|
25
|
SANGAMNER
|
MH-09-012-039-001/359
(Zarekathi)
|
1809012000NRG24310120240350885
|
31/01/2024
|
SAVITA ANTON MHANKALE
|
1809012WL054751
|
SAVITA ANTON MHANKALE
|
00089
|
CBIN0280674
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088241021770
|
|
Mr. ANTON CHINTAMAN MHANKALE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
26
|
SANGAMNER
|
MH-09-012-021-001/458
(Sawarchol)
|
1809012000NRG24310120240350867
|
31/01/2024
|
AVINASH RANGANATH KANAWADE
|
1809012WL054745
|
AVINASH RANGANATH KANAWADE
|
00089
|
CBIN0281252
|
819
|
819
|
Processed
|
29/03/2024
|
|
A088241021763
|
|
Mr. Avinash Rangnath Kanwade
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
27
|
SANGAMNER
|
MH-09-012-029-001/1242
(Ashwi Bk.)
|
1809012000NRG24310120240350800
|
31/01/2024
|
SATISH RAMNATH JARHAD
|
1809012WL054730
|
SATISH RAMNATH JARHAD
|
00089
|
CBIN0281743
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088241021633
|
|
SATISH RAMNATH JARHAD
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
28
|
SANGAMNER
|
MH-09-012-011-001/176
(Shirsagaon)
|
1809012000NRG24310120240350673
|
31/01/2024
|
VINAYAK HANUMANTA BHOJANE
|
1809012WL054702
|
VINAYAK HANUMANTA BHOJANE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088241021627
|
|
Mr. Bhojane Vinayak Hanumant
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
29
|
SANGAMNER
|
MH-09-012-112-001/1111
(Sakur)
|
1809012000NRG24310120240350785
|
31/01/2024
|
VANITA PRASHANT KADAM
|
1809012WL054726
|
VANITA PRASHANT KADAM
|
00089
|
CBIN0281859
|
273
|
273
|
Processed
|
28/03/2024
|
|
A088241021705
|
|
KADAM VANITA PRASHANT
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
30
|
SANGAMNER
|
MH-09-012-112-001/1112
(Sakur)
|
1809012000NRG24310120240350786
|
31/01/2024
|
NANDABAI SHANTARAM GAYKAWAD
|
1809012WL054726
|
NANDABAI SHANTARAM GAYKAWAD
|
00089
|
CBIN0281859
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
A088241021730
|
|
Mrs. NANDA SANTARAM PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
SANGAMNER
|
MH-09-012-112-001/228
(Sakur)
|
1809012000NRG24310120240350789
|
31/01/2024
|
MAHENDRA MACHHINDRA KEDAR AND SHOBHA M. KEDAR
|
1809012WL054727
|
MAHENDRA MACHHINDRA KEDAR AND SHOBHA M. KEDAR
|
00089
|
CBIN0281859
|
819
|
819
|
Processed
|
29/03/2024
|
|
A088241021764
|
|
Mr. MAHENDRA MACHHINDRA KEDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
32
|
SANGAMNER
|
MH-09-012-011-001/122
(Shirsagaon)
|
1809012000NRG24310120240350666
|
31/01/2024
|
DWARKABAI ROHIDAS CHAUDHARI
|
1809012WL054699
|
DWARKABAI ROHIDAS CHAUDHARI
|
00089
|
CBIN0282942
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088241021622
|
|
Mrs. DVARAKA ROHIDAS CHAUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
SANGAMNER
|
MH-09-012-011-001/122
(Shirsagaon)
|
1809012000NRG24310120240350665
|
31/01/2024
|
ROHIDAS VISHNU CHAUDHARI
|
1809012WL054699
|
ROHIDAS VISHNU CHAUDHARI
|
00089
|
CBIN0282942
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088241021623
|
|
Mr. ROHIDAS VISHNU CHAUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
SANGAMNER
|
MH-09-012-011-001/128
(Shirsagaon)
|
1809012000NRG24310120240350669
|
31/01/2024
|
NAMDEV LAHANU CHAUDHARI
|
1809012WL054700
|
NAMDEV LAHANU CHAUDHARI
|
00089
|
CBIN0282942
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088241021706
|
|
Mr. NAMDEV LAHANU CHAUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
SANGAMNER
|
MH-09-012-011-001/171
(Shirsagaon)
|
1809012000NRG24310120240350676
|
31/01/2024
|
KANTABAI SAKHAHARI CHAUDHARI
|
1809012WL054704
|
KANTABAI SAKHAHARI CHAUDHARI
|
00089
|
CBIN0282942
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088241021634
|
|
Miss. Kantabai Sakharam Chaudhari
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
SANGAMNER
|
MH-09-012-011-001/171
(Shirsagaon)
|
1809012000NRG24310120240350675
|
31/01/2024
|
SAKHAHARI KISAN CHAUDHARI
|
1809012WL054704
|
SAKHAHARI KISAN CHAUDHARI
|
00089
|
CBIN0282942
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088241021707
|
|
Mr. SAKHARAM KISAN CHAUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
SANGAMNER
|
MH-09-012-011-001/179
(Shirsagaon)
|
1809012000NRG24310120240350667
|
31/01/2024
|
MARUTI GANGARAM CHAUDHARI
|
1809012WL054699
|
MARUTI GANGARAM CHAUDHARI
|
00089
|
CBIN0282942
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088241021621
|
|
Mr. MARUTI GANGARAM CHAUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
SANGAMNER
|
MH-09-012-011-001/181
(Shirsagaon)
|
1809012000NRG24310120240350661
|
31/01/2024
|
MARUTI TRIMBAK BHANGARE
|
1809012WL054697
|
MARUTI TRIMBAK BHANGARE
|
00089
|
CBIN0282942
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088241021624
|
|
MARUTI TRIMBAK BHANGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SANGAMNER
|
MH-09-012-011-001/181
(Shirsagaon)
|
1809012000NRG24310120240350660
|
31/01/2024
|
RANJANA BALSHIRAM BHANGARE
|
1809012WL054697
|
RANJANA BALSHIRAM BHANGARE
|
00089
|
CBIN0282942
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088241021635
|
|
Miss. Ranjana Balshram Bhangare
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
SANGAMNER
|
MH-09-012-011-001/181
(Shirsagaon)
|
1809012000NRG24310120240350662
|
31/01/2024
|
SUMAN MARUTI BANGARE
|
1809012WL054697
|
SUMAN MARUTI BANGARE
|
00089
|
CBIN0282942
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088241021628
|
|
BHANGARE SUMAN MARUTI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
41
|
SANGAMNER
|
MH-09-012-011-001/25
(Shirsagaon)
|
1809012000NRG24310120240350699
|
31/01/2024
|
BHIKAJI LAXMAN DHARADE
|
1809012WL054708
|
BHIKAJI LAXMAN DHARADE
|
00089
|
CBIN0282942
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088241021722
|
|
Mr. BHIKAJI LAXMAN DHARADE
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
SANGAMNER
|
MH-09-012-011-001/25
(Shirsagaon)
|
1809012000NRG24310120240350698
|
31/01/2024
|
LAXMAN SITARAM DHARADE
|
1809012WL054708
|
LAXMAN SITARAM DHARADE
|
00089
|
CBIN0282942
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088241021704
|
|
DHARADE LAXMAN SITARAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
43
|
SANGAMNER
|
MH-09-012-011-001/315
(Shirsagaon)
|
1809012000NRG24310120240350670
|
31/01/2024
|
RAJENDRA DAGADU CHAUDHARI
|
1809012WL054700
|
RAJENDRA DAGADU CHAUDHARI
|
00089
|
CBIN0282942
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088241021626
|
|
Mr. RAJENDRA DAGADU CHAUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
SANGAMNER
|
MH-09-012-011-001/329
(Shirsagaon)
|
1809012000NRG24310120240350674
|
31/01/2024
|
NIRMALA LAHANU CHAUDHARI
|
1809012WL054703
|
NIRMALA LAHANU CHAUDHARI
|
00089
|
CBIN0282942
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088241021636
|
|
NIRMALA LAHANU CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SANGAMNER
|
MH-09-012-011-001/331
(Shirsagaon)
|
1809012000NRG24310120240350668
|
31/01/2024
|
TILAKCHAND MARUTI CHAUDHARI
|
1809012WL054699
|
TILAKCHAND MARUTI CHAUDHARI
|
00089
|
CBIN0282942
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088241021620
|
|
TILAKCHAND MARUTI CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SANGAMNER
|
MH-09-012-011-001/56
(Shirsagaon)
|
1809012000NRG24310120240350700
|
31/01/2024
|
SANTOSH SOMNATH DHARADE
|
1809012WL054708
|
SANTOSH SOMNATH DHARADE
|
00089
|
CBIN0282942
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088241021732
|
|
DHARADE SANTOSH SOMNATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
47
|
SANGAMNER
|
MH-09-012-011-001/60
(Shirsagaon)
|
1809012000NRG24310120240350649
|
31/01/2024
|
BALU TUKARAM BHOJANE
|
1809012WL054695
|
BALU TUKARAM BHOJANE
|
00089
|
CBIN0282942
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088241021727
|
|
Mr. BALU TUKARAM BHOJANE
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
SANGAMNER
|
MH-09-012-011-001/60
(Shirsagaon)
|
1809012000NRG24310120240350648
|
31/01/2024
|
MIRABAI BHAGVANT BHOJANE
|
1809012WL054695
|
MIRABAI BHAGVANT BHOJANE
|
00089
|
CBIN0282942
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088241021728
|
|
Mrs. MIRABAI BHAGVANTA BHOJANE
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
SANGAMNER
|
MH-09-012-011-001/60
(Shirsagaon)
|
1809012000NRG24310120240350647
|
31/01/2024
|
Mr. BHAGANTA TUKARAM BHOJANE
|
1809012WL054695
|
Mr. BHAGANTA TUKARAM BHOJANE
|
00089
|
CBIN0282942
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088241021708
|
|
Mr. BHAGANTA TUKARAM BHOJANE
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
SANGAMNER
|
MH-09-012-011-001/66
(Shirsagaon)
|
1809012000NRG24310120240350664
|
31/01/2024
|
DNYANDEV MARUTI BHANGARE
|
1809012WL054698
|
DNYANDEV MARUTI BHANGARE
|
00089
|
CBIN0282942
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088241021721
|
|
Mr. DNYANESWAR MARUTI BHANGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
SANGAMNER
|
MH-09-012-011-001/66
(Shirsagaon)
|
1809012000NRG24310120240350663
|
31/01/2024
|
THAKUBAI MARUTI BHANGARE
|
1809012WL054698
|
THAKUBAI MARUTI BHANGARE
|
00089
|
CBIN0282942
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088241021709
|
|
Mrs. THAKUBAI MARUTI BHANGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
SANGAMNER
|
MH-09-012-011-001/68
(Shirsagaon)
|
1809012000NRG24310120240350672
|
31/01/2024
|
NAMDEV AHILAJI CHAUDHARI
|
1809012WL054701
|
NAMDEV AHILAJI CHAUDHARI
|
00089
|
CBIN0282942
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088241021725
|
|
Mr. NAMDEV AHILAJI CHAUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
SANGAMNER
|
MH-09-012-011-001/77
(Shirsagaon)
|
1809012000NRG24310120240350678
|
31/01/2024
|
SULABHA VITTHAL CHAUDHARI
|
1809012WL054704
|
SULABHA VITTHAL CHAUDHARI
|
00089
|
CBIN0282942
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088241021729
|
|
Mrs. SULBHA VITTHAL CHAUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
SANGAMNER
|
MH-09-012-011-001/77
(Shirsagaon)
|
1809012000NRG24310120240350677
|
31/01/2024
|
VITTHAL SAKHARAM CHAUDHARI
|
1809012WL054704
|
VITTHAL SAKHARAM CHAUDHARI
|
00089
|
CBIN0282942
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088241021625
|
|
Mr. VITTHAL SAKHARAM CHUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
SANGAMNER
|
MH-09-012-011-001/83
(Shirsagaon)
|
1809012000NRG24310120240350793
|
31/01/2024
|
JANABAI NATHU BHANGARE
|
1809012WL054728
|
JANABAI NATHU BHANGARE
|
00089
|
CBIN0282942
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088241021731
|
|
Mrs. JANABAI NATHU BHANGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
SANGAMNER
|
MH-09-012-011-001/83
(Shirsagaon)
|
1809012000NRG24310120240350792
|
31/01/2024
|
NATHU ANNANDA BHANGARE
|
1809012WL054728
|
NATHU ANNANDA BHANGARE
|
00089
|
CBIN0282942
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088241021726
|
|
Ms. NATHU ANANDA BHANGRE
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
SANGAMNER
|
MH-09-012-011-001/88
(Shirsagaon)
|
1809012000NRG24310120240350650
|
31/01/2024
|
KUSHABA KUNDALIK CHAUDHARI
|
1809012WL054695
|
KUSHABA KUNDALIK CHAUDHARI
|
00089
|
CBIN0282942
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088241021724
|
|
Mr. KUSHABA KUNDALIK CHAUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
SANGAMNER
|
MH-09-012-021-002/253
(Sawarchol)
|
1809012000NRG24310120240350705
|
31/01/2024
|
Mrs. LATA HIRAMAN MENGAL
|
1809012WL054710
|
Mrs. LATA HIRAMAN MENGAL
|
00089
|
CBIN0282942
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088241021733
|
|
Mrs. LATA HIRAMAN MENGAL
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
SANGAMNER
|
MH-09-012-021-002/253
(Sawarchol)
|
1809012000NRG24310120240350707
|
31/01/2024
|
Mrs. LATA HIRAMAN MENGAL
|
1809012WL054711
|
Mrs. LATA HIRAMAN MENGAL
|
00089
|
CBIN0282942
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088241021734
|
|
Mrs. LATA HIRAMAN MENGAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53508
|
53508
|
|
|
|
|
|
|
|
|
60
|
SANGAMNER
|
MH-09-012-053-001/590
(Kolhewadi)
|
1809012000NRG24310120240350888
|
31/01/2024
|
ASHA DATTATRAY DIGHE
|
1809012WL054753
|
ASHA DATTATRAY DIGHE
|
00152
|
HDFC0000463
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088241021760
|
|
DIGHE ASHA DATTATRAYA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
61
|
SANGAMNER
|
MH-09-012-053-001/590
(Kolhewadi)
|
1809012000NRG24310120240350889
|
31/01/2024
|
ASHA DATTATRAY DIGHE
|
1809012WL054753
|
ASHA DATTATRAY DIGHE
|
00152
|
HDFC0000463
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088241021759
|
|
DIGHE ASHA DATTATRAYA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
62
|
SANGAMNER
|
MH-09-012-062-001/217
(Kuthe Kamleshwar)
|
1809012000NRG24310120240350849
|
31/01/2024
|
ANIL LAXMAN MUNJAL
|
1809012WL054737
|
ANIL LAXMAN MUNJAL
|
00152
|
HDFC0000463
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088241021631
|
|
ANIL LAXMAN MUNJAL
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
63
|
SANGAMNER
|
MH-09-012-055-001/112
(Talegaon)
|
1809012000NRG24310120240350815
|
31/01/2024
|
DADU DHONDIBA JAGTAP
|
1809012WL054733
|
DADU DHONDIBA JAGTAP
|
00177
|
IOBA0001131
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088241021738
|
|
DADU DHONDIBA JAGTAP
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
SANGAMNER
|
MH-09-012-055-001/157
(Talegaon)
|
1809012000NRG24310120240350816
|
31/01/2024
|
changdev
|
1809012WL054733
|
changdev
|
00177
|
IOBA0001131
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088241021748
|
|
CHANGDEO KISAN JAGTAP
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
SANGAMNER
|
MH-09-012-055-001/157
(Talegaon)
|
1809012000NRG24310120240350731
|
31/01/2024
|
PUSHPA RADHU JAGATAP
|
1809012WL054716
|
PUSHPA RADHU JAGATAP
|
00177
|
IOBA0001131
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241021769
|
|
PUSHPA RADHU JAGTAP
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
SANGAMNER
|
MH-09-012-055-001/1584
(Talegaon)
|
1809012000NRG24310120240350813
|
31/01/2024
|
PRAKASH ASHOK JAGTAP
|
1809012WL054732
|
PRAKASH ASHOK JAGTAP
|
00177
|
IOBA0001131
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088241021739
|
|
MR PRAKASH ASHOK JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
67
|
SANGAMNER
|
MH-09-012-055-001/200
(Talegaon)
|
1809012000NRG24310120240350814
|
31/01/2024
|
DAYANESHRWAR Y JAGTAP. SANGITA D JAGTAP
|
1809012WL054732
|
DAYANESHRWAR Y JAGTAP. SANGITA D JAGTAP
|
00177
|
IOBA0001131
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088241021669
|
|
DAYANESHRWAR Y JAGTP,SANGITA D JAGTAP
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
SANGAMNER
|
MH-09-012-055-001/209
(Talegaon)
|
1809012000NRG24310120240350829
|
31/01/2024
|
MR. RAJENDRA EKNATH KADAM
|
1809012WL054735
|
MR. RAJENDRA EKNATH KADAM
|
00177
|
IOBA0001131
|
1710
|
1710
|
Processed
|
28/03/2024
|
|
A088241021648
|
|
RAJENDRA EKNATH KADAM,ASHA RAJENDRA KAD
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
SANGAMNER
|
MH-09-012-055-001/258
(Talegaon)
|
1809012000NRG24310120240350743
|
31/01/2024
|
TERIJA DINKAR JAGTAP
|
1809012WL054718
|
TERIJA DINKAR JAGTAP
|
00177
|
IOBA0001131
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088241021766
|
|
TERIJA DINKAR JAGTAP,VIJAY DINKAR JAGTA
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
SANGAMNER
|
MH-09-012-055-001/301
(Talegaon)
|
1809012000NRG24310120240350744
|
31/01/2024
|
BEBI CHABURAO JAGTAP
|
1809012WL054718
|
BEBI CHABURAO JAGTAP
|
00177
|
IOBA0001131
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241021662
|
|
VISHAL C JAGTAP,BEBI C JAGTAP
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
SANGAMNER
|
MH-09-012-055-001/386
(Talegaon)
|
1809012000NRG24310120240350839
|
31/01/2024
|
BABAN SALABA KANDALKAR
|
1809012WL054736
|
BABAN SALABA KANDALKAR
|
00177
|
IOBA0001131
|
1710
|
1710
|
Processed
|
28/03/2024
|
|
A088241021653
|
|
BABAN SALABA KANDALKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
SANGAMNER
|
MH-09-012-055-001/440
(Talegaon)
|
1809012000NRG24310120240350817
|
31/01/2024
|
ARUN NAWNATH DIGHE
|
1809012WL054734
|
ARUN NAWNATH DIGHE
|
00177
|
IOBA0001131
|
1710
|
1710
|
Processed
|
28/03/2024
|
|
A088241021675
|
|
ARUN DIGHE
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
SANGAMNER
|
MH-09-012-055-001/459
(Talegaon)
|
1809012000NRG24310120240350830
|
31/01/2024
|
MR PRASHANT BHARAT KADAM
|
1809012WL054735
|
MR PRASHANT BHARAT KADAM
|
00177
|
IOBA0001131
|
1710
|
1710
|
Processed
|
28/03/2024
|
|
A088241021652
|
|
MR PRASHANT BHARAT KADAM
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
SANGAMNER
|
MH-09-012-055-001/512
(Talegaon)
|
1809012000NRG24310120240350831
|
31/01/2024
|
MR. BABASAHEB DEORAM ILHE
|
1809012WL054735
|
MR. BABASAHEB DEORAM ILHE
|
00177
|
IOBA0001131
|
1710
|
1710
|
Processed
|
28/03/2024
|
|
A088241021665
|
|
BABASAHEB DEORAM ILHE,ILHE MEENA BABASA
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
SANGAMNER
|
MH-09-012-055-001/512
(Talegaon)
|
1809012000NRG24310120240350832
|
31/01/2024
|
MS. MINA BABASAHEB ILHE
|
1809012WL054735
|
MS. MINA BABASAHEB ILHE
|
00177
|
IOBA0001131
|
1710
|
1710
|
Processed
|
28/03/2024
|
|
A088241021680
|
|
MINA BABASAHEB ILHE
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
SANGAMNER
|
MH-09-012-055-001/531
(Talegaon)
|
1809012000NRG24310120240350840
|
31/01/2024
|
LATABAI EKNATH DIGHE
|
1809012WL054736
|
LATABAI EKNATH DIGHE
|
00177
|
IOBA0001131
|
1710
|
1710
|
Processed
|
28/03/2024
|
|
A088241021679
|
|
LATABAI EKNATH DIGHE
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
SANGAMNER
|
MH-09-012-055-001/540
(Talegaon)
|
1809012000NRG24310120240350728
|
31/01/2024
|
ANUSAYA SURYABHAN DIGHE
|
1809012WL054715
|
ANUSAYA SURYABHAN DIGHE
|
00177
|
IOBA0001131
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241021673
|
|
ANUSAYA S DIGHE,SURYBHAN P DIGHE
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
SANGAMNER
|
MH-09-012-055-001/659
(Talegaon)
|
1809012000NRG24310120240350818
|
31/01/2024
|
BHASKAR LAXMAN PAWAR
|
1809012WL054734
|
BHASKAR LAXMAN PAWAR
|
00177
|
IOBA0001131
|
1710
|
1710
|
Processed
|
28/03/2024
|
|
A088241021671
|
|
BHASKAR L PAWAR,SUNITATA B PAWAR
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
SANGAMNER
|
MH-09-012-055-001/670
(Talegaon)
|
1809012000NRG24310120240350732
|
31/01/2024
|
LATA P JAGTAP
|
1809012WL054716
|
LATA P JAGTAP
|
00177
|
IOBA0001131
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241021674
|
|
LATA P JAGTAP
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
SANGAMNER
|
MH-09-012-055-001/701
(Talegaon)
|
1809012000NRG24310120240350819
|
31/01/2024
|
DASHARATH SANKAR DIGHE
|
1809012WL054734
|
DASHARATH SANKAR DIGHE
|
00177
|
IOBA0001131
|
1710
|
1710
|
Processed
|
28/03/2024
|
|
A088241021646
|
|
DASHRATH SHANKAR DIGHE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
81
|
SANGAMNER
|
MH-09-012-055-001/758
(Talegaon)
|
1809012000NRG24310120240350729
|
31/01/2024
|
ANUSAYA BHAUSAHEB JORVEKAR
|
1809012WL054715
|
ANUSAYA BHAUSAHEB JORVEKAR
|
00177
|
IOBA0001131
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241021678
|
|
JORVEKAR BHAUSAHEB P,JORVEKAR ANUSAYABA
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
SANGAMNER
|
MH-09-012-055-002/1453
(Talegaon)
|
1809012000NRG24310120240350842
|
31/01/2024
|
SHARADA UTTAM DIGHE
|
1809012WL054736
|
SHARADA UTTAM DIGHE
|
00177
|
IOBA0001131
|
1710
|
1710
|
Processed
|
28/03/2024
|
|
A088241021682
|
|
SHARDA UTTAM DIGHE
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
SANGAMNER
|
MH-09-012-055-002/1453
(Talegaon)
|
1809012000NRG24310120240350841
|
31/01/2024
|
UTTAM BABURAV DIGHE
|
1809012WL054736
|
UTTAM BABURAV DIGHE
|
00177
|
IOBA0001131
|
1710
|
1710
|
Processed
|
28/03/2024
|
|
A088241021683
|
|
UTTAM BABURAO DIGHE
|
IDBI BANK(607095)
|
|
84
|
SANGAMNER
|
MH-09-012-055-003/583
(Talegaon)
|
1809012000NRG24310120240350820
|
31/01/2024
|
AMOL BAPUSAHEB DIGHE
|
1809012WL054734
|
AMOL BAPUSAHEB DIGHE
|
00177
|
IOBA0001131
|
1710
|
1710
|
Processed
|
28/03/2024
|
|
A088241021746
|
|
AMOL BAPUSAHEB DIGHE
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
SANGAMNER
|
MH-09-012-055-003/589
(Talegaon)
|
1809012000NRG24310120240350822
|
31/01/2024
|
SACHIN SURESH DIGHE
|
1809012WL054734
|
SACHIN SURESH DIGHE
|
00177
|
IOBA0001131
|
1710
|
1710
|
Processed
|
28/03/2024
|
|
A088241021681
|
|
SACHIN SURESH DIGHE
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
SANGAMNER
|
MH-09-012-055-003/589
(Talegaon)
|
1809012000NRG24310120240350821
|
31/01/2024
|
suresh
|
1809012WL054734
|
suresh
|
00177
|
IOBA0001131
|
1710
|
1710
|
Processed
|
28/03/2024
|
|
A088241021677
|
|
DIGHE SURESH NAVNA,DIGHE MANGAL SURESH
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
SANGAMNER
|
MH-09-012-055-003/605
(Talegaon)
|
1809012000NRG24310120240350823
|
31/01/2024
|
CHANGADEV TULSHIRAM DIGHE
|
1809012WL054734
|
CHANGADEV TULSHIRAM DIGHE
|
00177
|
IOBA0001131
|
1710
|
1710
|
Processed
|
28/03/2024
|
|
A088241021647
|
|
DIGHE CHANGDEO TULSHIRAM
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
SANGAMNER
|
MH-09-012-055-003/649
(Talegaon)
|
1809012000NRG24310120240350824
|
31/01/2024
|
MHALU SHANKAR DIGHE
|
1809012WL054734
|
MHALU SHANKAR DIGHE
|
00177
|
IOBA0001131
|
1710
|
1710
|
Processed
|
28/03/2024
|
|
A088241021672
|
|
CHANDRAKALA M DIGHE,MHALU SHANKAR DIGHE
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
SANGAMNER
|
MH-09-012-055-003/678
(Talegaon)
|
1809012000NRG24310120240350825
|
31/01/2024
|
PRAKASH DNYANESHWAR DIGHE
|
1809012WL054734
|
PRAKASH DNYANESHWAR DIGHE
|
00177
|
IOBA0001131
|
1710
|
1710
|
Processed
|
28/03/2024
|
|
A088241021685
|
|
PRAKASH DNYANESHWAR DIGHE
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
SANGAMNER
|
MH-09-012-055-003/706
(Talegaon)
|
1809012000NRG24310120240350826
|
31/01/2024
|
ARUN DASHRATH DIGHE
|
1809012WL054734
|
ARUN DASHRATH DIGHE
|
00177
|
IOBA0001131
|
1710
|
1710
|
Processed
|
28/03/2024
|
|
A088241021654
|
|
ARUN DASHARATH DIGHE
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
SANGAMNER
|
MH-09-012-055-003/733
(Talegaon)
|
1809012000NRG24310120240350844
|
31/01/2024
|
BABASAHEB PATILBA DIGHE
|
1809012WL054736
|
BABASAHEB PATILBA DIGHE
|
00177
|
IOBA0001131
|
1710
|
1710
|
Processed
|
28/03/2024
|
|
A088241021664
|
|
BABASAHEB PATILBA DIGHE
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
SANGAMNER
|
MH-09-012-055-003/733
(Talegaon)
|
1809012000NRG24310120240350845
|
31/01/2024
|
LATA BABASAHEB DIGHE
|
1809012WL054736
|
LATA BABASAHEB DIGHE
|
00177
|
IOBA0001131
|
1710
|
1710
|
Processed
|
28/03/2024
|
|
A088241021692
|
|
LATA BABASAHEB DIGHE
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
SANGAMNER
|
MH-09-012-055-003/768
(Talegaon)
|
1809012000NRG24310120240350846
|
31/01/2024
|
MINA DILIP DIGHE
|
1809012WL054736
|
MINA DILIP DIGHE
|
00177
|
IOBA0001131
|
1710
|
1710
|
Processed
|
28/03/2024
|
|
A088241021684
|
|
MINAKSHI DILIP DIGHE
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
SANGAMNER
|
MH-09-012-055-003/773
(Talegaon)
|
1809012000NRG24310120240350835
|
31/01/2024
|
LANKABAI SANJAY DIGHE
|
1809012WL054735
|
LANKABAI SANJAY DIGHE
|
00177
|
IOBA0001131
|
1710
|
1710
|
Processed
|
28/03/2024
|
|
A088241021650
|
|
LANKABAI SANJAY DIGHE
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
SANGAMNER
|
MH-09-012-055-003/773
(Talegaon)
|
1809012000NRG24310120240350834
|
31/01/2024
|
MR. SANJAY NIVRUTTI DIGHE
|
1809012WL054735
|
MR. SANJAY NIVRUTTI DIGHE
|
00177
|
IOBA0001131
|
1710
|
1710
|
Processed
|
28/03/2024
|
|
A088241021649
|
|
DIGHE SANJAY NIVRUTTI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
96
|
SANGAMNER
|
MH-09-012-055-003/813
(Talegaon)
|
1809012000NRG24310120240350827
|
31/01/2024
|
BABASAHEB BHIMRAJ DIGHE
|
1809012WL054734
|
BABASAHEB BHIMRAJ DIGHE
|
00177
|
IOBA0001131
|
1710
|
1710
|
Processed
|
28/03/2024
|
|
A088241021676
|
|
BABASAHEB BHIMAJI DIGHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
SANGAMNER
|
MH-09-012-055-003/830
(Talegaon)
|
1809012000NRG24310120240350828
|
31/01/2024
|
kailas
|
1809012WL054734
|
kailas
|
00177
|
IOBA0001131
|
1710
|
1710
|
Processed
|
28/03/2024
|
|
A088241021666
|
|
DIGHE KAILAS KARBHARI
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
SANGAMNER
|
MH-09-012-055-004/401
(Talegaon)
|
1809012000NRG24310120240350733
|
31/01/2024
|
BHARATI SANJAY KSHATRIY
|
1809012WL054716
|
BHARATI SANJAY KSHATRIY
|
00177
|
IOBA0001131
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088241021686
|
|
BHARATI SANJAY KSHATRIY
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
SANGAMNER
|
MH-09-012-055-004/402
(Talegaon)
|
1809012000NRG24310120240350755
|
31/01/2024
|
PUNAM AKASH JAGTAP
|
1809012WL054720
|
PUNAM AKASH JAGTAP
|
00177
|
IOBA0001131
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088241021695
|
|
PUNAM DILIP SALAVE
|
CANARA BANK(508532)
|
|
100
|
SANGAMNER
|
MH-09-012-056-001/107
(Wadzari Bk.)
|
1809012000NRG24310120240350756
|
31/01/2024
|
MANGALBAI BHAGWAT GORDE
|
1809012WL054721
|
MANGALBAI BHAGWAT GORDE
|
00177
|
IOBA0001131
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088241021651
|
|
GORDE MANGAL BAGHWAT
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
101
|
SANGAMNER
|
MH-09-012-056-001/325
(Wadzari Bk.)
|
1809012000NRG24310120240350760
|
31/01/2024
|
GAYABAI NAMDEV VETAL
|
1809012WL054721
|
GAYABAI NAMDEV VETAL
|
00177
|
IOBA0001131
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088241021656
|
|
GAYABAI NAMDEV VETAL
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
SANGAMNER
|
MH-09-012-056-001/91
(Wadzari Bk.)
|
1809012000NRG24310120240350919
|
31/01/2024
|
NANDA NAVNATH GORDE
|
1809012WL054755
|
NANDA NAVNATH GORDE
|
00177
|
IOBA0001131
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088241021655
|
|
GORDE NANDA NAVNATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
103
|
SANGAMNER
|
MH-09-012-078-002/896
(Nanaj Dumala)
|
1809012000NRG24310120240350887
|
31/01/2024
|
KESHARBAI KAILAS MULE
|
1809012WL054752
|
KESHARBAI KAILAS MULE
|
00177
|
IOBA0001131
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241021696
|
|
KESARBAI KAILAS MULE
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
SANGAMNER
|
MH-09-012-084-001/105
(Tigaon)
|
1809012000NRG24310120240350761
|
31/01/2024
|
SANGITA ANNASAHEB GAYKAWAD
|
1809012WL054722
|
SANGITA ANNASAHEB GAYKAWAD
|
00177
|
IOBA0001131
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088241021663
|
|
SANGITA ANNASAHEB GAIKWAD
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
SANGAMNER
|
MH-09-012-084-001/112
(Tigaon)
|
1809012000NRG24310120240350762
|
31/01/2024
|
shobha
|
1809012WL054722
|
shobha
|
00177
|
IOBA0001131
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088241021667
|
|
Shobha Dattatray Sanap
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
106
|
SANGAMNER
|
MH-09-012-084-001/177
(Tigaon)
|
1809012000NRG24310120240350894
|
31/01/2024
|
HAVRAM DHODIBA SANAP
|
1809012WL054754
|
HAVRAM DHODIBA SANAP
|
00177
|
IOBA0001131
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088241021744
|
|
DAVARAM DHODIBA SANAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
SANGAMNER
|
MH-09-012-084-001/177
(Tigaon)
|
1809012000NRG24310120240350895
|
31/01/2024
|
HAVRAM DHODIBA SANAP
|
1809012WL054754
|
HAVRAM DHODIBA SANAP
|
00177
|
IOBA0001131
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088241021743
|
|
DAVARAM DHODIBA SANAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
SANGAMNER
|
MH-09-012-084-001/177
(Tigaon)
|
1809012000NRG24310120240350896
|
31/01/2024
|
HAVRAM DHODIBA SANAP
|
1809012WL054754
|
HAVRAM DHODIBA SANAP
|
00177
|
IOBA0001131
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241021742
|
|
DAVARAM DHODIBA SANAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
SANGAMNER
|
MH-09-012-084-001/177
(Tigaon)
|
1809012000NRG24310120240350897
|
31/01/2024
|
HAVRAM DHODIBA SANAP
|
1809012WL054754
|
HAVRAM DHODIBA SANAP
|
00177
|
IOBA0001131
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241021741
|
|
DAVARAM DHODIBA SANAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
SANGAMNER
|
MH-09-012-084-001/177
(Tigaon)
|
1809012000NRG24310120240350898
|
31/01/2024
|
HAVRAM DHODIBA SANAP
|
1809012WL054754
|
HAVRAM DHODIBA SANAP
|
00177
|
IOBA0001131
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088241021740
|
|
DAVARAM DHODIBA SANAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
SANGAMNER
|
MH-09-012-084-001/19
(Tigaon)
|
1809012000NRG24310120240350770
|
31/01/2024
|
KISAN YASHWANT SANAP
|
1809012WL054723
|
KISAN YASHWANT SANAP
|
00177
|
IOBA0001131
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088241021747
|
|
KISAN YASHVANT SANAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
SANGAMNER
|
MH-09-012-084-001/215
(Tigaon)
|
1809012000NRG24310120240350899
|
31/01/2024
|
MRS. RANJANA LAXMAN SANAP
|
1809012WL054754
|
MRS. RANJANA LAXMAN SANAP
|
00177
|
IOBA0001131
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241021687
|
|
RANJANA LAXMAN SANAP
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
SANGAMNER
|
MH-09-012-084-001/215
(Tigaon)
|
1809012000NRG24310120240350900
|
31/01/2024
|
MRS. RANJANA LAXMAN SANAP
|
1809012WL054754
|
MRS. RANJANA LAXMAN SANAP
|
00177
|
IOBA0001131
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088241021688
|
|
RANJANA LAXMAN SANAP
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
SANGAMNER
|
MH-09-012-084-001/215
(Tigaon)
|
1809012000NRG24310120240350901
|
31/01/2024
|
MRS. RANJANA LAXMAN SANAP
|
1809012WL054754
|
MRS. RANJANA LAXMAN SANAP
|
00177
|
IOBA0001131
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088241021689
|
|
RANJANA LAXMAN SANAP
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
SANGAMNER
|
MH-09-012-084-001/233
(Tigaon)
|
1809012000NRG24310120240350765
|
31/01/2024
|
MRS. UJAWALA KISHOR TUPSUNDAR
|
1809012WL054722
|
MRS. UJAWALA KISHOR TUPSUNDAR
|
00177
|
IOBA0001131
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088241021690
|
|
UJAVALA BHAUSAHEB VA
|
BANK OF BARODA(606985)
|
|
116
|
SANGAMNER
|
MH-09-012-084-001/25
(Tigaon)
|
1809012000NRG24310120240350902
|
31/01/2024
|
MRS. SANAP LAHANBAI MADHAV
|
1809012WL054754
|
MRS. SANAP LAHANBAI MADHAV
|
00177
|
IOBA0001131
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241021768
|
|
LAHANBAI MADHAV SANAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
SANGAMNER
|
MH-09-012-084-001/25
(Tigaon)
|
1809012000NRG24310120240350903
|
31/01/2024
|
MRS. SANAP LAHANBAI MADHAV
|
1809012WL054754
|
MRS. SANAP LAHANBAI MADHAV
|
00177
|
IOBA0001131
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088241021767
|
|
LAHANBAI MADHAV SANAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
SANGAMNER
|
MH-09-012-084-001/37
(Tigaon)
|
1809012000NRG24310120240350904
|
31/01/2024
|
DEVDAS PITAR SALAVE
|
1809012WL054754
|
DEVDAS PITAR SALAVE
|
00177
|
IOBA0001131
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088241021693
|
|
SALVE DEVIDAS PITAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
119
|
SANGAMNER
|
MH-09-012-084-001/37
(Tigaon)
|
1809012000NRG24310120240350905
|
31/01/2024
|
DEVDAS PITAR SALAVE
|
1809012WL054754
|
DEVDAS PITAR SALAVE
|
00177
|
IOBA0001131
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241021694
|
|
SALVE DEVIDAS PITAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
120
|
SANGAMNER
|
MH-09-012-084-001/39
(Tigaon)
|
1809012000NRG24310120240350767
|
31/01/2024
|
MADHAV KACHARU SANAP
|
1809012WL054722
|
MADHAV KACHARU SANAP
|
00177
|
IOBA0001131
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088241021670
|
|
MADHAV KACHARU SANAP
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
SANGAMNER
|
MH-09-012-084-001/46
(Tigaon)
|
1809012000NRG24310120240350773
|
31/01/2024
|
LAHANBAI VITTHAL SANAP
|
1809012WL054723
|
LAHANBAI VITTHAL SANAP
|
00177
|
IOBA0001131
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088241021691
|
|
VITTHAL JAGNNATH SANAP,LAHANBAI VITTHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
SANGAMNER
|
MH-09-012-084-001/62
(Tigaon)
|
1809012000NRG24310120240350906
|
31/01/2024
|
MIRABAI RAMBHAU SANAP
|
1809012WL054754
|
MIRABAI RAMBHAU SANAP
|
00177
|
IOBA0001131
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241021668
|
|
SANAP MIRABAI RAMBHAU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
123
|
SANGAMNER
|
MH-09-012-084-001/70
(Tigaon)
|
1809012000NRG24310120240350909
|
31/01/2024
|
VASANT BABURAO SANAP
|
1809012WL054754
|
VASANT BABURAO SANAP
|
00177
|
IOBA0001131
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088241021657
|
|
SANAP VASANT BABURAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
124
|
SANGAMNER
|
MH-09-012-084-001/70
(Tigaon)
|
1809012000NRG24310120240350910
|
31/01/2024
|
VASANT BABURAO SANAP
|
1809012WL054754
|
VASANT BABURAO SANAP
|
00177
|
IOBA0001131
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088241021658
|
|
SANAP VASANT BABURAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
125
|
SANGAMNER
|
MH-09-012-084-001/70
(Tigaon)
|
1809012000NRG24310120240350911
|
31/01/2024
|
VASANT BABURAO SANAP
|
1809012WL054754
|
VASANT BABURAO SANAP
|
00177
|
IOBA0001131
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241021659
|
|
SANAP VASANT BABURAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
126
|
SANGAMNER
|
MH-09-012-084-001/70
(Tigaon)
|
1809012000NRG24310120240350912
|
31/01/2024
|
VASANT BABURAO SANAP
|
1809012WL054754
|
VASANT BABURAO SANAP
|
00177
|
IOBA0001131
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241021660
|
|
SANAP VASANT BABURAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
127
|
SANGAMNER
|
MH-09-012-084-001/70
(Tigaon)
|
1809012000NRG24310120240350913
|
31/01/2024
|
VASANT BABURAO SANAP
|
1809012WL054754
|
VASANT BABURAO SANAP
|
00177
|
IOBA0001131
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088241021661
|
|
SANAP VASANT BABURAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
128
|
SANGAMNER
|
MH-09-012-084-001/76
(Tigaon)
|
1809012000NRG24310120240350768
|
31/01/2024
|
Kandalkar Sarala Gopinath
|
1809012WL054722
|
Kandalkar Sarala Gopinath
|
00177
|
IOBA0001131
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088241021745
|
|
SARLA GOPINATH KANDALKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115641
|
115641
|
|
|
|
|
|
|
|
|
129
|
SANGAMNER
|
MH-09-012-045-001/71
(Rahimpur)
|
1809012000NRG24310120240350797
|
31/01/2024
|
SUMAN MACHINDRA GULAVE
|
1809012WL054729
|
SUMAN MACHINDRA GULAVE
|
00177
|
IOBA0001970
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088241021700
|
|
SUMAN MACHCHINDRA GULAVE
|
UNION BANK OF INDIA(508500)
|
|
130
|
SANGAMNER
|
MH-09-012-056-001/1234
(Wadzari Bk.)
|
1809012000NRG24310120240350758
|
31/01/2024
|
SANTOSH ANJINATH GORDE
|
1809012WL054721
|
SANTOSH ANJINATH GORDE
|
00177
|
IOBA0001970
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088241021699
|
|
SANTOSH A GORDE
|
INDIAN OVERSEAS BANK(508541)
|
|
131
|
SANGAMNER
|
MH-09-012-076-001/101
(Palas Khede)
|
1809012000NRG24310120240350874
|
31/01/2024
|
tarabai
|
1809012WL054749
|
tarabai
|
00177
|
IOBA0001970
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088241021698
|
|
KANDEKAR TARABAI DATTU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
132
|
SANGAMNER
|
MH-09-012-076-001/149
(Palas Khede)
|
1809012000NRG24310120240350876
|
31/01/2024
|
nanda
|
1809012WL054749
|
nanda
|
00177
|
IOBA0001970
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088241021697
|
|
NANDA DATTATRAYA KANDEKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
133
|
SANGAMNER
|
MH-09-012-039-001/289
(Zarekathi)
|
1809012000NRG24310120240350884
|
31/01/2024
|
PUNAM PRAKASH MHANKALE
|
1809012WL054751
|
PUNAM PRAKASH MHANKALE
|
00415
|
SBIN0000470
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088241021762
|
|
MRS PUNAM PRAKASH MHANKALE
|
STATE BANK OF INDIA(508548)
|
|
134
|
SANGAMNER
|
MH-09-012-055-003/885
(Talegaon)
|
1809012000NRG24310120240350847
|
31/01/2024
|
dwarka nilesh dighe
|
1809012WL054736
|
dwarka nilesh dighe
|
00415
|
SBIN0000470
|
1710
|
1710
|
Processed
|
28/03/2024
|
|
A088241021630
|
|
DWARKA NILESH DIGHE
|
INDIAN OVERSEAS BANK(508541)
|
|
135
|
SANGAMNER
|
MH-09-012-062-001/625
(Kuthe Kamleshwar)
|
1809012000NRG24310120240350851
|
31/01/2024
|
nilesh mhalu munjal
|
1809012WL054737
|
nilesh mhalu munjal
|
00415
|
SBIN0000470
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088241021719
|
|
MASTER NILESH MHALU MUNJALMINOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4167
|
4167
|
|
|
|
|
|
|
|
|
136
|
SANGAMNER
|
MH-09-012-011-001/348
(Shirsagaon)
|
1809012000NRG24310120240350671
|
31/01/2024
|
RAVINDRA NAMDEV CHAUDHARI
|
1809012WL054701
|
RAVINDRA NAMDEV CHAUDHARI
|
00415
|
SBIN0001166
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088241021720
|
|
RAVINDRA NAMDEV CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
SANGAMNER
|
MH-09-012-011-001/83
(Shirsagaon)
|
1809012000NRG24310120240350794
|
31/01/2024
|
TUKARAM NATHU BHANGARE
|
1809012WL054728
|
TUKARAM NATHU BHANGARE
|
00415
|
SBIN0001166
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088241021710
|
|
MR TUKARAM NATHU BHANGARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
138
|
SANGAMNER
|
MH-09-012-011-001/181
(Shirsagaon)
|
1809012000NRG24310120240350659
|
31/01/2024
|
BALSHIRAM TRIMBAK BHANGARE
|
1809012WL054697
|
BALSHIRAM TRIMBAK BHANGARE
|
00415
|
SBIN0005392
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088241021723
|
|
BALSHIRAM TRIMBAK BHANGARE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
139
|
SANGAMNER
|
MH-09-012-029-001/1071
(Ashwi Bk.)
|
1809012000NRG24310120240350799
|
31/01/2024
|
SURENDRA BHAUSAHEB JARHAD
|
1809012WL054730
|
SURENDRA BHAUSAHEB JARHAD
|
00415
|
SBIN0014796
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088241021701
|
|
SURENDRA BHAUSAHEB JARHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
SANGAMNER
|
MH-09-012-029-001/1245
(Ashwi Bk.)
|
1809012000NRG24310120240350801
|
31/01/2024
|
SUNADA NARAYAN MHASE
|
1809012WL054730
|
SUNADA NARAYAN MHASE
|
00415
|
SBIN0014796
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088241021629
|
|
MRS SUNANDA NARAYAN MHASE
|
STATE BANK OF INDIA(508548)
|
|
141
|
SANGAMNER
|
MH-09-012-029-001/225
(Ashwi Bk.)
|
1809012000NRG24310120240350802
|
31/01/2024
|
SHOBHA RAMNATH JHARAD
|
1809012WL054730
|
SHOBHA RAMNATH JHARAD
|
00415
|
SBIN0014796
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088241021619
|
|
SHOBHA RAMNATH JARHAD
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
142
|
SANGAMNER
|
MH-09-012-069-001/149
(Kuran)
|
1809012000NRG24310120240350863
|
31/01/2024
|
SWATI PRAMOD SONAWANE
|
1809012WL054743
|
SWATI PRAMOD SONAWANE
|
00468
|
UBIN0532258
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241021714
|
|
SWATI PRAMOD SONAWANE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
143
|
SANGAMNER
|
MH-09-012-069-001/563
(Kuran)
|
1809012000NRG24310120240350861
|
31/01/2024
|
MR VIJAY VISHNU RUPWATE
|
1809012WL054742
|
MR VIJAY VISHNU RUPWATE
|
00468
|
UBIN0532258
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088241021771
|
|
VIJAY VISHNU RUPWATE
|
UNION BANK OF INDIA(508500)
|
|
144
|
SANGAMNER
|
MH-09-012-076-001/298
(Palas Khede)
|
1809012000NRG24310120240350877
|
31/01/2024
|
SINDHUBAI BALASAHEB KANDEKAR
|
1809012WL054749
|
SINDHUBAI BALASAHEB KANDEKAR
|
00468
|
UBIN0532258
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088241021711
|
|
SINDHUBAI BALASAHEB KANDEKAR
|
UNION BANK OF INDIA(508500)
|
|
145
|
SANGAMNER
|
MH-09-012-086-001/390
(Nilwande)
|
1809012000NRG24310120240350871
|
31/01/2024
|
MS MANGALBAI SOPAN AHER
|
1809012WL054748
|
MS MANGALBAI SOPAN AHER
|
00468
|
UBIN0532258
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241021712
|
|
MANGALBAI SOPAN AHER
|
UNION BANK OF INDIA(508500)
|
|
146
|
SANGAMNER
|
MH-09-012-086-001/90
(Nilwande)
|
1809012000NRG24310120240350872
|
31/01/2024
|
NAMDEV SAKHARAM KERE
|
1809012WL054748
|
NAMDEV SAKHARAM KERE
|
00468
|
UBIN0532258
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088241021713
|
|
NAMDEV SAYARAM KERE
|
UNION BANK OF INDIA(508500)
|
|
147
|
SANGAMNER
|
MH-09-012-086-001/94
(Nilwande)
|
1809012000NRG24310120240350873
|
31/01/2024
|
SONALI SACHIN KALE
|
1809012WL054748
|
SONALI SACHIN KALE
|
00468
|
UBIN0532258
|
273
|
273
|
Processed
|
28/03/2024
|
|
A088241021715
|
|
SONALI SACHIN KALE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
148
|
SANGAMNER
|
MH-09-012-003-001/272
(Khanjapur)
|
1809012000NRG24310120240350868
|
31/01/2024
|
SUNANDA ASHOK SATPUTE
|
1809012WL054746
|
SUNANDA ASHOK SATPUTE
|
00468
|
UBIN0538833
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088241021761
|
|
SUNANDA ASHOK SATPUTE
|
UNION BANK OF INDIA(508500)
|
|
149
|
SANGAMNER
|
MH-09-012-045-001/72
(Rahimpur)
|
1809012000NRG24310120240350798
|
31/01/2024
|
ANIL SANTU GULAVE
|
1809012WL054729
|
ANIL SANTU GULAVE
|
00468
|
UBIN0538833
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088241021737
|
|
ANIL SANTU GULWE
|
UNION BANK OF INDIA(508500)
|
|
150
|
SANGAMNER
|
MH-09-012-062-001/193
(Kuthe Kamleshwar)
|
1809012000NRG24310120240350857
|
31/01/2024
|
SINDHUBAI ZHUMBAR YADHAV
|
1809012WL054740
|
SINDHUBAI ZHUMBAR YADHAV
|
00468
|
UBIN0538833
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088241021736
|
|
Mrs. SINDHUBAI ZUMBAR YADAV
|
BANK OF MAHARASHTRA(607387)
|
|
151
|
SANGAMNER
|
MH-09-012-062-001/193
(Kuthe Kamleshwar)
|
1809012000NRG24310120240350858
|
31/01/2024
|
TARABAI GULAB YADAV
|
1809012WL054740
|
TARABAI GULAB YADAV
|
00468
|
UBIN0538833
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088241021618
|
|
TARABAI GULAB YADAV
|
UNION BANK OF INDIA(508500)
|
|
152
|
SANGAMNER
|
MH-09-012-062-001/474
(Kuthe Kamleshwar)
|
1809012000NRG24310120240350852
|
31/01/2024
|
SHUBHAN BABASAHEB THORAT
|
1809012WL054738
|
SHUBHAN BABASAHEB THORAT
|
00468
|
UBIN0538833
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088241021617
|
|
SHUBHAM BABASAHEB THORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
SANGAMNER
|
MH-09-012-076-001/105
(Palas Khede)
|
1809012000NRG24310120240350875
|
31/01/2024
|
VIASHALI VITTHAL GORDE
|
1809012WL054749
|
VIASHALI VITTHAL GORDE
|
00468
|
UBIN0538833
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088241021632
|
|
VAISHALI VITTHAL GORDE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10647
|
10647
|
|
|
|
|
|
|
|
|
154
|
SANGAMNER
|
MH-09-012-045-001/192
(Rahimpur)
|
1809012000NRG24310120240350795
|
31/01/2024
|
NAMDEV ARJUN SHINDE
|
1809012WL054729
|
NAMDEV ARJUN SHINDE
|
00468
|
UBIN0566853
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088241021735
|
|
NAMADEV ARJUN SHINDE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
155
|
SANGAMNER
|
MH-09-012-084-001/248
(Tigaon)
|
1809012000NRG24310120240350775
|
31/01/2024
|
RAJENDRA RANGANATH GAIKAWAD
|
1809012WL054724
|
RAJENDRA RANGANATH GAIKAWAD
|
1143
|
MAHG0005402
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241021752
|
|
Mr. RAJENDRA RANGNATH GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
267171
|
267171
|
|
|
|
|
|
|
|