|
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-09-012-068-001/524
(Pokhri Hawili)
|
1809012000NRG24250120240344926
|
29/01/2024
|
KOMAL JAYRAM GAVANDE
|
1809012WL053873
|
KOMAL JAYRAM GAVANDE
|
00045
|
BARB0WADGAO
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240705744
|
|
KOMAL JAYRAM GAVANDE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
SANGAMNER
|
MH-09-012-025-001/446
(Nimaj)
|
1809012000NRG24270120240346021
|
29/01/2024
|
Mrs. SHITAL RAMKRUSHNAHARI MAHALE
|
1809012WL053998
|
Mrs. SHITAL RAMKRUSHNAHARI MAHALE
|
00051
|
MAHB0001641
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240705745
|
|
Mrs. Shital Ramkrushnahari Mahale
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
SANGAMNER
|
MH-09-012-056-001/1231
(Wadzari Bk.)
|
1809012000NRG24270120240346087
|
29/01/2024
|
Sunita Laxman Gaikwad
|
1809012WL054005
|
Sunita Laxman Gaikwad
|
00078
|
CNRB0003231
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240705725
|
|
SUNITA LAXMAN GAIKWAD
|
CANARA BANK(508532)
|
|
4
|
SANGAMNER
|
MH-09-012-056-001/3
(Wadzari Bk.)
|
1809012000NRG24270120240346089
|
29/01/2024
|
ARCHANA RAMESH GAIKWAD
|
1809012WL054005
|
ARCHANA RAMESH GAIKWAD
|
00078
|
CNRB0003231
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240705771
|
|
ARCHANA RAMESH GAIKWAD
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
5
|
SANGAMNER
|
MH-09-012-112-001/1111
(Sakur)
|
1809012000NRG24250120240344980
|
29/01/2024
|
VANITA PRASHANT KADAM
|
1809012WL053881
|
VANITA PRASHANT KADAM
|
00089
|
CBIN0281859
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240705718
|
|
KADAM VANITA PRASHANT
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
6
|
SANGAMNER
|
MH-09-012-112-001/1112
(Sakur)
|
1809012000NRG24250120240344981
|
29/01/2024
|
NANDABAI SHANTARAM GAYKAWAD
|
1809012WL053881
|
NANDABAI SHANTARAM GAYKAWAD
|
00089
|
CBIN0281859
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240705728
|
|
Mrs. NANDA SANTARAM PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SANGAMNER
|
MH-09-012-112-001/1688
(Sakur)
|
1809012000NRG24250120240344976
|
29/01/2024
|
Mr. DIPAK HARIBHAU AUTI
|
1809012WL053880
|
Mr. DIPAK HARIBHAU AUTI
|
00089
|
CBIN0281859
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240705748
|
|
AUTI DIPAK HARIBHAU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
8
|
SANGAMNER
|
MH-09-012-112-001/228
(Sakur)
|
1809012000NRG24250120240344985
|
29/01/2024
|
MAHENDRA MACHHINDRA KEDAR AND SHOBHA M. KEDAR
|
1809012WL053883
|
MAHENDRA MACHHINDRA KEDAR AND SHOBHA M. KEDAR
|
00089
|
CBIN0281859
|
546
|
546
|
Processed
|
29/03/2024
|
|
A088240705757
|
|
Mr. MAHENDRA MACHHINDRA KEDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SANGAMNER
|
MH-09-012-112-001/588
(Sakur)
|
1809012000NRG24250120240344984
|
29/01/2024
|
rujit rajendra bhutambare
|
1809012WL053882
|
rujit rajendra bhutambare
|
00089
|
CBIN0281859
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240705740
|
|
Mr. RUJIT RAJENDRA BHUTAMBARE
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SANGAMNER
|
MH-09-012-119-001/186
(Hiwargaon Pathar)
|
1809012000NRG24250120240344910
|
29/01/2024
|
SANJAY RAKHAMA KEDAR
|
1809012WL053871
|
SANJAY RAKHAMA KEDAR
|
00089
|
CBIN0281859
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240705743
|
|
Mr. Sanjay Rakhma Kedar
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SANGAMNER
|
MH-09-012-119-001/192
(Hiwargaon Pathar)
|
1809012000NRG24250120240344911
|
29/01/2024
|
NIWRUTTI RAMBHAU KEDAR
|
1809012WL053871
|
NIWRUTTI RAMBHAU KEDAR
|
00089
|
CBIN0281859
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240705741
|
|
Mr. Nivrutti Rambhau Kedar
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SANGAMNER
|
MH-09-012-119-001/277
(Hiwargaon Pathar)
|
1809012000NRG24250120240344986
|
29/01/2024
|
TULSHIRAM GANGARAM BHAGAT
|
1809012WL053884
|
TULSHIRAM GANGARAM BHAGAT
|
00089
|
CBIN0281859
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240705742
|
|
Mr. Tulashiram Gangaram Bhagat
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SANGAMNER
|
MH-09-012-119-001/278
(Hiwargaon Pathar)
|
1809012000NRG24250120240344987
|
29/01/2024
|
BHIMAJI GANGARAM BHAGAT
|
1809012WL053884
|
BHIMAJI GANGARAM BHAGAT
|
00089
|
CBIN0281859
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240705754
|
|
Mr. BHIMAJI GANGARAM BHAGAT
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SANGAMNER
|
MH-09-012-119-001/306
(Hiwargaon Pathar)
|
1809012000NRG24250120240344988
|
29/01/2024
|
Mr. BHAUSAHEB RAMKRUSHNA BHOIR
|
1809012WL053884
|
Mr. BHAUSAHEB RAMKRUSHNA BHOIR
|
00089
|
CBIN0281859
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240705759
|
|
BHOIR BHAUSAHEB RAMKRISHNA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
15
|
SANGAMNER
|
MH-09-012-119-001/427
(Hiwargaon Pathar)
|
1809012000NRG24250120240344912
|
29/01/2024
|
UTTAM JANAJI KEDAR
|
1809012WL053871
|
UTTAM JANAJI KEDAR
|
00089
|
CBIN0281859
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240705749
|
|
Mr. UTTAM JANAJI KEDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18291
|
18291
|
|
|
|
|
|
|
|
|
16
|
SANGAMNER
|
MH-09-012-073-001/380
(Maldad)
|
1809012000NRG24240120240341553
|
29/01/2024
|
SHANTABAI BHANUDAS NAWALE
|
1809012WL053426
|
SHANTABAI BHANUDAS NAWALE
|
00089
|
CBIN0284522
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
A088240705727
|
|
Mrs. SHANTABAI BHANUDAS NAVLE
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SANGAMNER
|
MH-09-012-073-001/380
(Maldad)
|
1809012000NRG24240120240341554
|
29/01/2024
|
SHANTABAI BHANUDAS NAWALE
|
1809012WL053426
|
SHANTABAI BHANUDAS NAWALE
|
00089
|
CBIN0284522
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
A088240705726
|
|
Mrs. SHANTABAI BHANUDAS NAVLE
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SANGAMNER
|
MH-09-012-073-001/42
(Maldad)
|
1809012000NRG24240120240341555
|
29/01/2024
|
Mr. SAKHAHARI PIRTA NAVALE
|
1809012WL053426
|
Mr. SAKHAHARI PIRTA NAVALE
|
00089
|
CBIN0284522
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
A088240705730
|
|
Mr. SAKHAHARI MHATARBA NAWALE (ILLITERAT
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SANGAMNER
|
MH-09-012-073-001/42
(Maldad)
|
1809012000NRG24240120240341556
|
29/01/2024
|
Mr. SAKHAHARI PIRTA NAVALE
|
1809012WL053426
|
Mr. SAKHAHARI PIRTA NAVALE
|
00089
|
CBIN0284522
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
A088240705729
|
|
Mr. SAKHAHARI MHATARBA NAWALE (ILLITERAT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
20
|
SANGAMNER
|
MH-09-012-055-001/154
(Talegaon)
|
1809012000NRG24250120240343254
|
29/01/2024
|
MRS. SANGITA SHRIHARI JAGTAP
|
1809012WL053644
|
MRS. SANGITA SHRIHARI JAGTAP
|
00177
|
IOBA0001131
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240705715
|
|
SANGITA SHRIHARI JAGTAP
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
SANGAMNER
|
MH-09-012-055-001/154
(Talegaon)
|
1809012000NRG24250120240343255
|
29/01/2024
|
MRS. SANGITA SHRIHARI JAGTAP
|
1809012WL053644
|
MRS. SANGITA SHRIHARI JAGTAP
|
00177
|
IOBA0001131
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240705714
|
|
SANGITA SHRIHARI JAGTAP
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
SANGAMNER
|
MH-09-012-055-001/154
(Talegaon)
|
1809012000NRG24250120240343256
|
29/01/2024
|
MRS. SANGITA SHRIHARI JAGTAP
|
1809012WL053644
|
MRS. SANGITA SHRIHARI JAGTAP
|
00177
|
IOBA0001131
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240705713
|
|
SANGITA SHRIHARI JAGTAP
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
SANGAMNER
|
MH-09-012-055-001/154
(Talegaon)
|
1809012000NRG24250120240343257
|
29/01/2024
|
MRS. SANGITA SHRIHARI JAGTAP
|
1809012WL053644
|
MRS. SANGITA SHRIHARI JAGTAP
|
00177
|
IOBA0001131
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240705712
|
|
SANGITA SHRIHARI JAGTAP
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
SANGAMNER
|
MH-09-012-055-001/154
(Talegaon)
|
1809012000NRG24250120240343258
|
29/01/2024
|
MRS. SANGITA SHRIHARI JAGTAP
|
1809012WL053644
|
MRS. SANGITA SHRIHARI JAGTAP
|
00177
|
IOBA0001131
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240705711
|
|
SANGITA SHRIHARI JAGTAP
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
SANGAMNER
|
MH-09-012-055-001/330
(Talegaon)
|
1809012000NRG24250120240343259
|
29/01/2024
|
KISHOR YOHAN JAGTAP
|
1809012WL053644
|
KISHOR YOHAN JAGTAP
|
00177
|
IOBA0001131
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240705761
|
|
Mr. KISHOR YOWVAN JAGTAP
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
SANGAMNER
|
MH-09-012-055-001/330
(Talegaon)
|
1809012000NRG24250120240343260
|
29/01/2024
|
KISHOR YOHAN JAGTAP
|
1809012WL053644
|
KISHOR YOHAN JAGTAP
|
00177
|
IOBA0001131
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240705762
|
|
Mr. KISHOR YOWVAN JAGTAP
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
SANGAMNER
|
MH-09-012-055-001/330
(Talegaon)
|
1809012000NRG24250120240343261
|
29/01/2024
|
KISHOR YOHAN JAGTAP
|
1809012WL053644
|
KISHOR YOHAN JAGTAP
|
00177
|
IOBA0001131
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240705763
|
|
Mr. KISHOR YOWVAN JAGTAP
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
SANGAMNER
|
MH-09-012-055-001/330
(Talegaon)
|
1809012000NRG24250120240343262
|
29/01/2024
|
KISHOR YOHAN JAGTAP
|
1809012WL053644
|
KISHOR YOHAN JAGTAP
|
00177
|
IOBA0001131
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240705764
|
|
Mr. KISHOR YOWVAN JAGTAP
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
SANGAMNER
|
MH-09-012-055-001/330
(Talegaon)
|
1809012000NRG24250120240343263
|
29/01/2024
|
KISHOR YOHAN JAGTAP
|
1809012WL053644
|
KISHOR YOHAN JAGTAP
|
00177
|
IOBA0001131
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240705765
|
|
Mr. KISHOR YOWVAN JAGTAP
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
SANGAMNER
|
MH-09-012-055-001/764
(Talegaon)
|
1809012000NRG24250120240343265
|
29/01/2024
|
PRAKASH SUNIL JAGTAP
|
1809012WL053644
|
PRAKASH SUNIL JAGTAP
|
00177
|
IOBA0001131
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240705766
|
|
PRAKASH SUNIL JAGTAP
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
SANGAMNER
|
MH-09-012-055-001/764
(Talegaon)
|
1809012000NRG24250120240343266
|
29/01/2024
|
PRAKASH SUNIL JAGTAP
|
1809012WL053644
|
PRAKASH SUNIL JAGTAP
|
00177
|
IOBA0001131
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240705767
|
|
PRAKASH SUNIL JAGTAP
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
SANGAMNER
|
MH-09-012-055-001/764
(Talegaon)
|
1809012000NRG24250120240343267
|
29/01/2024
|
PRAKASH SUNIL JAGTAP
|
1809012WL053644
|
PRAKASH SUNIL JAGTAP
|
00177
|
IOBA0001131
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240705768
|
|
PRAKASH SUNIL JAGTAP
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
SANGAMNER
|
MH-09-012-055-001/764
(Talegaon)
|
1809012000NRG24250120240343268
|
29/01/2024
|
PRAKASH SUNIL JAGTAP
|
1809012WL053644
|
PRAKASH SUNIL JAGTAP
|
00177
|
IOBA0001131
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240705769
|
|
PRAKASH SUNIL JAGTAP
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
SANGAMNER
|
MH-09-012-056-001/107
(Wadzari Bk.)
|
1809012000NRG24270120240346086
|
29/01/2024
|
MANGALBAI BHAGWAT GORDE
|
1809012WL054005
|
MANGALBAI BHAGWAT GORDE
|
00177
|
IOBA0001131
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240705710
|
|
GORDE MANGAL BAGHWAT
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
35
|
SANGAMNER
|
MH-09-012-056-001/325
(Wadzari Bk.)
|
1809012000NRG24270120240346090
|
29/01/2024
|
GAYABAI NAMDEV VETAL
|
1809012WL054005
|
GAYABAI NAMDEV VETAL
|
00177
|
IOBA0001131
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240705772
|
|
GAYABAI NAMDEV VETAL
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
SANGAMNER
|
MH-09-012-081-001/301
(Chincoli Gurav)
|
1809012000NRG24250120240343216
|
29/01/2024
|
MANDA EKNATH GAIKAWAD
|
1809012WL053637
|
MANDA EKNATH GAIKAWAD
|
00177
|
IOBA0001131
|
273
|
273
|
Processed
|
28/03/2024
|
|
A088240705773
|
|
GAIKWAD EKANATH SAHADU MANDAKINI EKANATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25116
|
25116
|
|
|
|
|
|
|
|
|
37
|
SANGAMNER
|
MH-09-012-056-001/1234
(Wadzari Bk.)
|
1809012000NRG24270120240346088
|
29/01/2024
|
SANTOSH ANJINATH GORDE
|
1809012WL054005
|
SANTOSH ANJINATH GORDE
|
00177
|
IOBA0001970
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240705717
|
|
SANTOSH A GORDE
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
38
|
SANGAMNER
|
MH-09-012-002-001/357
(Sukewadi)
|
1809012000NRG24250120240344973
|
29/01/2024
|
TARABAI SHAHAJI KUTE
|
1809012WL053879
|
TARABAI SHAHAJI KUTE
|
00415
|
SBIN0000470
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240705716
|
|
MRS TARABAI SHAHAJI KUTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
39
|
SANGAMNER
|
MH-09-012-073-001/517
(Maldad)
|
1809012000NRG24240120240341559
|
29/01/2024
|
NAVNATH RANGANATH NAWALE
|
1809012WL053426
|
NAVNATH RANGANATH NAWALE
|
00415
|
SBIN0007483
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240705720
|
|
NAVNATH RANGNATH NAVLE
|
UNION BANK OF INDIA(508500)
|
|
40
|
SANGAMNER
|
MH-09-012-073-001/517
(Maldad)
|
1809012000NRG24240120240341560
|
29/01/2024
|
NAVNATH RANGANATH NAWALE
|
1809012WL053426
|
NAVNATH RANGANATH NAWALE
|
00415
|
SBIN0007483
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240705719
|
|
NAVNATH RANGNATH NAVLE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
41
|
SANGAMNER
|
MH-09-012-096-001/103
(Kuthe Bk.)
|
1809012000NRG24250120240344813
|
29/01/2024
|
NARMADA BABUSHA VAKALE
|
1809012WL053860
|
NARMADA BABUSHA VAKALE
|
00415
|
SBIN0012465
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240705760
|
|
WAKALE NARMADA BABUSHA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
42
|
SANGAMNER
|
MH-09-012-096-001/236
(Kuthe Bk.)
|
1809012000NRG24250120240344814
|
29/01/2024
|
JALINDAR TUKARAM MADHE
|
1809012WL053860
|
JALINDAR TUKARAM MADHE
|
00415
|
SBIN0012465
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240705756
|
|
JALINDAR TUKARAM MADHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SANGAMNER
|
MH-09-012-096-001/62
(Kuthe Bk.)
|
1809012000NRG24250120240344815
|
29/01/2024
|
BHAUSAHEB GANGARAM WAKALE
|
1809012WL053860
|
BHAUSAHEB GANGARAM WAKALE
|
00415
|
SBIN0012465
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240705758
|
|
MR BHAUSAHEB GANGARAM WAKLE
|
STATE BANK OF INDIA(508548)
|
|
44
|
SANGAMNER
|
MH-09-012-112-001/1549
(Sakur)
|
1809012000NRG24250120240344982
|
29/01/2024
|
dhanashri rajendra bhutambare
|
1809012WL053882
|
dhanashri rajendra bhutambare
|
00415
|
SBIN0012465
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240705755
|
|
MISS DHANASRI RAJENDRA BHUTAMBARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7371
|
7371
|
|
|
|
|
|
|
|
|
45
|
SANGAMNER
|
MH-09-012-073-001/244
(Maldad)
|
1809012000NRG24240120240341551
|
29/01/2024
|
SUVARNA SANJAY NAVALE
|
1809012WL053426
|
SUVARNA SANJAY NAVALE
|
00468
|
UBIN0532258
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240705724
|
|
SUVARNA SANJAY NAVALE
|
UNION BANK OF INDIA(508500)
|
|
46
|
SANGAMNER
|
MH-09-012-073-001/244
(Maldad)
|
1809012000NRG24240120240341552
|
29/01/2024
|
SUVARNA SANJAY NAVALE
|
1809012WL053426
|
SUVARNA SANJAY NAVALE
|
00468
|
UBIN0532258
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240705723
|
|
SUVARNA SANJAY NAVALE
|
UNION BANK OF INDIA(508500)
|
|
47
|
SANGAMNER
|
MH-09-012-073-001/422
(Maldad)
|
1809012000NRG24240120240341557
|
29/01/2024
|
MR RAJENDRA MADHAV NAVALE
|
1809012WL053426
|
MR RAJENDRA MADHAV NAVALE
|
00468
|
UBIN0532258
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240705722
|
|
RAJENDRA MADHAV NAVALE
|
UNION BANK OF INDIA(508500)
|
|
48
|
SANGAMNER
|
MH-09-012-073-001/422
(Maldad)
|
1809012000NRG24240120240341558
|
29/01/2024
|
MR RAJENDRA MADHAV NAVALE
|
1809012WL053426
|
MR RAJENDRA MADHAV NAVALE
|
00468
|
UBIN0532258
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240705721
|
|
RAJENDRA MADHAV NAVALE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
49
|
SANGAMNER
|
MH-09-012-002-001/323
(Sukewadi)
|
1809012000NRG24250120240344957
|
29/01/2024
|
BALU GENU GHODE
|
1809012WL053877
|
BALU GENU GHODE
|
00468
|
UBIN0538833
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240705737
|
|
BALSAHEB GENU GHODE
|
UNION BANK OF INDIA(508500)
|
|
50
|
SANGAMNER
|
MH-09-012-002-001/323
(Sukewadi)
|
1809012000NRG24250120240344956
|
29/01/2024
|
LILABAI BALU GHODE
|
1809012WL053877
|
LILABAI BALU GHODE
|
00468
|
UBIN0538833
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240705738
|
|
LILABAI BALASAHEB GHODE
|
UNION BANK OF INDIA(508500)
|
|
51
|
SANGAMNER
|
MH-09-012-002-001/338
(Sukewadi)
|
1809012000NRG24250120240344929
|
29/01/2024
|
MR. EKNATH RANGNATH GUNJAL
|
1809012WL053874
|
MR. EKNATH RANGNATH GUNJAL
|
00468
|
UBIN0538833
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240705732
|
|
EKNATH RANGNATH GUNJAL
|
UNION BANK OF INDIA(508500)
|
|
52
|
SANGAMNER
|
MH-09-012-002-001/338
(Sukewadi)
|
1809012000NRG24250120240344930
|
29/01/2024
|
MS NANDABAI EKNATH GUNJAL
|
1809012WL053874
|
MS NANDABAI EKNATH GUNJAL
|
00468
|
UBIN0538833
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240705734
|
|
NANADABAI EKNATH GUNJAL
|
UNION BANK OF INDIA(508500)
|
|
53
|
SANGAMNER
|
MH-09-012-002-001/382
(Sukewadi)
|
1809012000NRG24250120240344975
|
29/01/2024
|
MR RAVINDRA MARUTI KUTE
|
1809012WL053879
|
MR RAVINDRA MARUTI KUTE
|
00468
|
UBIN0538833
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240705733
|
|
RAVINDRA MARUTI KUTE
|
UNION BANK OF INDIA(508500)
|
|
54
|
SANGAMNER
|
MH-09-012-002-001/594
(Sukewadi)
|
1809012000NRG24250120240344958
|
29/01/2024
|
MR BHAUSAHEB MARUTI RAUT
|
1809012WL053877
|
MR BHAUSAHEB MARUTI RAUT
|
00468
|
UBIN0538833
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240705770
|
|
BHAUSAHEB MARUTI RAUT
|
UNION BANK OF INDIA(508500)
|
|
55
|
SANGAMNER
|
MH-09-012-002-001/916
(Sukewadi)
|
1809012000NRG24250120240344960
|
29/01/2024
|
CHAYA SANJAY RAUT
|
1809012WL053877
|
CHAYA SANJAY RAUT
|
00468
|
UBIN0538833
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240705739
|
|
CHHAYA SANJAY RAUT
|
UNION BANK OF INDIA(508500)
|
|
56
|
SANGAMNER
|
MH-09-012-002-001/916
(Sukewadi)
|
1809012000NRG24250120240344959
|
29/01/2024
|
SANJAY MARUTI RAUT
|
1809012WL053877
|
SANJAY MARUTI RAUT
|
00468
|
UBIN0538833
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240705735
|
|
SANJAY MARUTI RAUT
|
UNION BANK OF INDIA(508500)
|
|
57
|
SANGAMNER
|
MH-09-012-002-001/927
(Sukewadi)
|
1809012000NRG24250120240344931
|
29/01/2024
|
haushiram nivrutti gunjal
|
1809012WL053874
|
haushiram nivrutti gunjal
|
00468
|
UBIN0538833
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240705731
|
|
HAUSHIRAM NIVRUTTI GUNJAL
|
UNION BANK OF INDIA(508500)
|
|
58
|
SANGAMNER
|
MH-09-012-002-001/927
(Sukewadi)
|
1809012000NRG24250120240344932
|
29/01/2024
|
SARITA HAUSHIRAM GUNJAL
|
1809012WL053874
|
SARITA HAUSHIRAM GUNJAL
|
00468
|
UBIN0538833
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240705736
|
|
SARITA HAUSHIRAM GUNJAL
|
UNION BANK OF INDIA(508500)
|
|
59
|
SANGAMNER
|
MH-09-012-003-001/272
(Khanjapur)
|
1809012000NRG24250120240344989
|
29/01/2024
|
SUNANDA ASHOK SATPUTE
|
1809012WL053885
|
SUNANDA ASHOK SATPUTE
|
00468
|
UBIN0538833
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240705750
|
|
SUNANDA ASHOK SATPUTE
|
UNION BANK OF INDIA(508500)
|
|
60
|
SANGAMNER
|
MH-09-012-068-001/524
(Pokhri Hawili)
|
1809012000NRG24250120240344925
|
29/01/2024
|
JAYRAM RAMNATH GAVANDE
|
1809012WL053873
|
JAYRAM RAMNATH GAVANDE
|
00468
|
UBIN0538833
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240705752
|
|
JAYARAM RAMNATH GAVANDE
|
UNION BANK OF INDIA(508500)
|
|
61
|
SANGAMNER
|
MH-09-012-068-001/99
(Pokhri Hawili)
|
1809012000NRG24250120240344927
|
29/01/2024
|
DEVIDAS RAMNATH GAWANDE
|
1809012WL053873
|
DEVIDAS RAMNATH GAWANDE
|
00468
|
UBIN0538833
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240705753
|
|
DEVIDAS RAMNATH GAVANDE
|
UNION BANK OF INDIA(508500)
|
|
62
|
SANGAMNER
|
MH-09-012-068-001/99
(Pokhri Hawili)
|
1809012000NRG24250120240344928
|
29/01/2024
|
UJWALA DEVIDAS GAWANDE
|
1809012WL053873
|
UJWALA DEVIDAS GAWANDE
|
00468
|
UBIN0538833
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240705751
|
|
UJJAVALA DEVIDAS GAVANDE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25116
|
25116
|
|
|
|
|
|
|
|
|
63
|
SANGAMNER
|
MH-09-012-002-001/355
(Sukewadi)
|
1809012000NRG24250120240344972
|
29/01/2024
|
POPAT CHABURAV KUTE
|
1809012WL053879
|
POPAT CHABURAV KUTE
|
1143
|
MAHG0005402
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240705747
|
|
POPAT CHHABURAV KUTE
|
UNION BANK OF INDIA(508500)
|
|
64
|
SANGAMNER
|
MH-09-012-002-001/357
(Sukewadi)
|
1809012000NRG24250120240344974
|
29/01/2024
|
DASHARATH SHAHAJI KUTE
|
1809012WL053879
|
DASHARATH SHAHAJI KUTE
|
1143
|
MAHG0005402
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240705746
|
|
Mr. DASHARATH SHAHAJI KUTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103194
|
103194
|
|
|
|
|
|
|
|