|
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-09-012-070-001/201
(Saiykhindi)
|
1809012000NRG24191020230233399
|
19/10/2023
|
Paradhi Anita Sudam
|
1809012WL037167
|
Paradhi Anita Sudam
|
00032
|
UTIB0001516
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230886818
|
|
ANITA SUDHAKAR PARADHI
|
UNION BANK OF INDIA(508500)
|
|
2
|
SANGAMNER
|
MH-09-012-070-001/362
(Saiykhindi)
|
1809012000NRG24191020230233402
|
19/10/2023
|
anita
|
1809012WL037167
|
anita
|
00032
|
UTIB0001516
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
A314230886843
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
SANGAMNER
|
MH-09-012-065-001/88
(Wadgaon Pan)
|
1809012000NRG24191020230233376
|
19/10/2023
|
SHELAR SHILA DINKAR
|
1809012WL037161
|
SHELAR SHILA DINKAR
|
00045
|
BARB0SANGAM
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230886693
|
|
SHILA DINKAR SHELAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
4
|
SANGAMNER
|
MH-09-012-065-001/403
(Wadgaon Pan)
|
1809012000NRG24191020230233436
|
19/10/2023
|
MAYA ASHOK GAIKAWAD
|
1809012WL037173
|
MAYA ASHOK GAIKAWAD
|
00045
|
BARB0WADGAO
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230886804
|
|
AYA ASHOK GAIKWAD
|
BANK OF BARODA(606985)
|
|
5
|
SANGAMNER
|
MH-09-012-065-001/580
(Wadgaon Pan)
|
1809012000NRG24191020230233384
|
19/10/2023
|
ARCHANA VIJAY GAIKWAD
|
1809012WL037163
|
ARCHANA VIJAY GAIKWAD
|
00045
|
BARB0WADGAO
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230886806
|
|
ARCHANA VIJAY GAIKWA
|
BANK OF BARODA(606985)
|
|
6
|
SANGAMNER
|
MH-09-012-065-001/812
(Wadgaon Pan)
|
1809012000NRG24191020230233374
|
19/10/2023
|
SAGAR CHANGADEV SOLSE
|
1809012WL037161
|
SAGAR CHANGADEV SOLSE
|
00045
|
BARB0WADGAO
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230886694
|
|
SAGAR CHANGDEV SOLASHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SANGAMNER
|
MH-09-012-066-001/131
(Malegaon Hawali)
|
1809012000NRG24191020230233385
|
19/10/2023
|
MRS LATA ANNASAHEB KULDHARAN
|
1809012WL037164
|
MRS LATA ANNASAHEB KULDHARAN
|
00045
|
BARB0WADGAO
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230886807
|
|
LATA ANNASAHEB KULDH
|
BANK OF BARODA(606985)
|
|
8
|
SANGAMNER
|
MH-09-012-066-001/29
(Malegaon Hawali)
|
1809012000NRG24191020230233387
|
19/10/2023
|
UJAWALA ASHOK GAIKWAD
|
1809012WL037164
|
UJAWALA ASHOK GAIKWAD
|
00045
|
BARB0WADGAO
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230886819
|
|
UJWALA ASHOK GAYKWAD
|
BANK OF BARODA(606985)
|
|
9
|
SANGAMNER
|
MH-09-012-086-001/44
(Nilwande)
|
1809012000NRG24191020230233365
|
19/10/2023
|
MANISHA SOMNATH AHER
|
1809012WL037159
|
MANISHA SOMNATH AHER
|
00045
|
BARB0WADGAO
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230886805
|
|
MANISHA SOMNATH AHER
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8463
|
8463
|
|
|
|
|
|
|
|
|
10
|
SANGAMNER
|
MH-09-012-065-001/580
(Wadgaon Pan)
|
1809012000NRG24191020230233383
|
19/10/2023
|
VIJAY KRISHNA GAIKWAD
|
1809012WL037163
|
VIJAY KRISHNA GAIKWAD
|
00048
|
BKID0000665
|
1092
|
1092
|
Processed
|
12/11/2023
|
|
A314230886696
|
|
Mr. VIJAY KRISHNA GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
SANGAMNER
|
MH-09-012-070-001/515
(Saiykhindi)
|
1809012000NRG24191020230233408
|
19/10/2023
|
DATTATRAY NIVRUTI NARAVADE
|
1809012WL037167
|
DATTATRAY NIVRUTI NARAVADE
|
00048
|
BKID0000665
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230886698
|
|
DATTATRAYA NIVRUTTI NARWADE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
12
|
SANGAMNER
|
MH-09-012-070-001/97
(Saiykhindi)
|
1809012000NRG24191020230233426
|
19/10/2023
|
KUSUM CHANDRABHAN NANAWARE
|
1809012WL037168
|
KUSUM CHANDRABHAN NANAWARE
|
00048
|
BKID0000665
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230886842
|
|
KUSUM CHANDRABHAN NANAWARE
|
BANK OF INDIA(508505)
|
|
13
|
SANGAMNER
|
MH-09-012-081-001/642
(Chincoli Gurav)
|
1809012000NRG24191020230233389
|
19/10/2023
|
MOKAL ARUN TANGAJI
|
1809012WL037165
|
MOKAL ARUN TANGAJI
|
00048
|
BKID0000665
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230886697
|
|
ARUN TANGAJI MOKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SANGAMNER
|
MH-09-012-081-001/642
(Chincoli Gurav)
|
1809012000NRG24191020230233392
|
19/10/2023
|
TRUPTI ARUN MOKAL
|
1809012WL037165
|
TRUPTI ARUN MOKAL
|
00048
|
BKID0000665
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230886699
|
|
TRUPTI ARUN MOKAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
15
|
SANGAMNER
|
MH-09-012-065-001/878
(Wadgaon Pan)
|
1809012000NRG24191020230233434
|
19/10/2023
|
ASHWIN UTTAM GAIKAWAD
|
1809012WL037172
|
ASHWIN UTTAM GAIKAWAD
|
00051
|
MAHB0000420
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230886810
|
|
Mr. ASHWIN UTTAM GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
SANGAMNER
|
MH-09-012-066-001/29
(Malegaon Hawali)
|
1809012000NRG24191020230233386
|
19/10/2023
|
ASHOK DADAJI GAIKWAD
|
1809012WL037164
|
ASHOK DADAJI GAIKWAD
|
00051
|
MAHB0000420
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230886809
|
|
GAIKWAD ASHOK DADAJI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
17
|
SANGAMNER
|
MH-09-012-066-001/97
(Malegaon Hawali)
|
1809012000NRG24191020230233388
|
19/10/2023
|
Mr. KAILAS KERUJI GAIKWAD
|
1809012WL037164
|
Mr. KAILAS KERUJI GAIKWAD
|
00051
|
MAHB0000420
|
1092
|
1092
|
Rejected
|
10/11/2023
|
|
A314230886811
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
SANGAMNER
|
MH-09-012-070-001/402
(Saiykhindi)
|
1809012000NRG24191020230233403
|
19/10/2023
|
Mr. DATTU HARI NANNAWARE
|
1809012WL037167
|
Mr. DATTU HARI NANNAWARE
|
00051
|
MAHB0000420
|
546
|
546
|
Processed
|
11/11/2023
|
|
A314230886812
|
|
MRS LAXMI DATTU NANNAVARE MR DATTU HARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SANGAMNER
|
MH-09-012-070-001/615
(Saiykhindi)
|
1809012000NRG24191020230233416
|
19/10/2023
|
AMOL SUKHADEV NANAWARE
|
1809012WL037167
|
AMOL SUKHADEV NANAWARE
|
00051
|
MAHB0000420
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230886808
|
|
Mr. AMOL SUKHDEO NANWARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
20
|
SANGAMNER
|
MH-09-012-055-001/271
(Talegaon)
|
1809012000NRG24191020230233479
|
19/10/2023
|
NANDU SURYABHAN DIGHE
|
1809012WL037177
|
NANDU SURYABHAN DIGHE
|
00078
|
CNRB0003231
|
1986
|
1986
|
Processed
|
11/11/2023
|
|
A314230886761
|
|
NANDU SURYABHAN DIGHE
|
ICICI BANK LTD(508534)
|
|
21
|
SANGAMNER
|
MH-09-012-055-005/1100
(Talegaon)
|
1809012000NRG24191020230233484
|
19/10/2023
|
DATTATRAY RADHAKISAN DIGHE
|
1809012WL037177
|
DATTATRAY RADHAKISAN DIGHE
|
00078
|
CNRB0003231
|
1986
|
1986
|
Processed
|
11/11/2023
|
|
A314230886762
|
|
DATTATRAY RADHAKISAN DIGHE
|
CANARA BANK(508532)
|
|
22
|
SANGAMNER
|
MH-09-012-086-001/515
(Nilwande)
|
1809012000NRG24191020230233366
|
19/10/2023
|
MINA MANGESH UKIRDE
|
1809012WL037159
|
MINA MANGESH UKIRDE
|
00078
|
CNRB0003231
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230886763
|
|
MINA MANGESH UKIRDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5337
|
5337
|
|
|
|
|
|
|
|
|
23
|
SANGAMNER
|
MH-09-012-039-001/2450
(Zarekathi)
|
1809012000NRG24191020230233427
|
19/10/2023
|
ANITA VASANT VANI
|
1809012WL037169
|
ANITA VASANT VANI
|
00089
|
CBIN0281743
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230886796
|
|
Miss. Anita Vasant Wani
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SANGAMNER
|
MH-09-012-039-001/254
(Zarekathi)
|
1809012000NRG24191020230233428
|
19/10/2023
|
USHATAI NAVNATH BHAVAR
|
1809012WL037169
|
USHATAI NAVNATH BHAVAR
|
00089
|
CBIN0281743
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230886827
|
|
Mrs. USHATAI NAVANATH BHAVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
25
|
SANGAMNER
|
MH-09-012-111-001/485
(Pimpalgaon Dhepa)
|
1809012000NRG24191020230233348
|
19/10/2023
|
JYOTI KRUSHNA DAREKAR
|
1809012WL037155
|
JYOTI KRUSHNA DAREKAR
|
00089
|
CBIN0281859
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230886772
|
|
Mrs. JYOTI KRUSHNA DAREKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
SANGAMNER
|
MH-09-012-111-001/816
(Pimpalgaon Dhepa)
|
1809012000NRG24191020230233362
|
19/10/2023
|
Mr. GABAJI RAMDAS KHEMNAR
|
1809012WL037158
|
Mr. GABAJI RAMDAS KHEMNAR
|
00089
|
CBIN0281859
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230886737
|
|
Mr. GABAJI RAMDAS KHEMNAR
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SANGAMNER
|
MH-09-012-111-001/953
(Pimpalgaon Dhepa)
|
1809012000NRG24191020230233351
|
19/10/2023
|
Mr. BHAUSAHEB MURLIDHAR GANJVE
|
1809012WL037155
|
Mr. BHAUSAHEB MURLIDHAR GANJVE
|
00089
|
CBIN0281859
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230886826
|
|
BHAUSAHEB MURLIDHAR GANJVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SANGAMNER
|
MH-09-012-111-001/964
(Pimpalgaon Dhepa)
|
1809012000NRG24191020230233355
|
19/10/2023
|
VIMAL RAVSAHEB SHINDE
|
1809012WL037156
|
VIMAL RAVSAHEB SHINDE
|
00089
|
CBIN0281859
|
546
|
546
|
Processed
|
11/11/2023
|
|
A314230886795
|
|
SHINDE VIMAL RAVSAHEB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
29
|
SANGAMNER
|
MH-09-012-111-001/981
(Pimpalgaon Dhepa)
|
1809012000NRG24191020230233356
|
19/10/2023
|
Mr. KIRAN MADHAV THORAT
|
1809012WL037156
|
Mr. KIRAN MADHAV THORAT
|
00089
|
CBIN0281859
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230886773
|
|
Mr. KIRAN MADHAV THORAT
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
SANGAMNER
|
MH-09-012-112-001/1471
(Sakur)
|
1809012000NRG24191020230233441
|
19/10/2023
|
Mr. SANDIP YADAV VARALE
|
1809012WL037174
|
Mr. SANDIP YADAV VARALE
|
00089
|
CBIN0281859
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
A314230886734
|
|
Mr. SANDIP YADAV VARALE
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
SANGAMNER
|
MH-09-012-112-001/1556
(Sakur)
|
1809012000NRG24191020230233444
|
19/10/2023
|
Mr. MAHESH MACHHINDRA VARALE
|
1809012WL037174
|
Mr. MAHESH MACHHINDRA VARALE
|
00089
|
CBIN0281859
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
A314230886786
|
|
Mr. MAHESH MACHHINDRA VARALE
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
SANGAMNER
|
MH-09-012-112-001/1556
(Sakur)
|
1809012000NRG24191020230233443
|
19/10/2023
|
Mrs. HIRABAI MACCHINDRA VARALE
|
1809012WL037174
|
Mrs. HIRABAI MACCHINDRA VARALE
|
00089
|
CBIN0281859
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
A314230886794
|
|
VARALE HIRABAI MACHINDRA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
33
|
SANGAMNER
|
MH-09-012-112-001/1653
(Sakur)
|
1809012000NRG24191020230233445
|
19/10/2023
|
Mr. SUNIL BHARAT PACHPIND
|
1809012WL037174
|
Mr. SUNIL BHARAT PACHPIND
|
00089
|
CBIN0281859
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
A314230886788
|
|
Mr. Sunil Bharat Pachpind
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
SANGAMNER
|
MH-09-012-112-001/2
(Sakur)
|
1809012000NRG24191020230233446
|
19/10/2023
|
Mr. SUBHASH AND MANJULA BHAU SALUNKE
|
1809012WL037174
|
Mr. SUBHASH AND MANJULA BHAU SALUNKE
|
00089
|
CBIN0281859
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
A314230886735
|
|
Mr. SUBHASH BHAU SALUNKE
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
SANGAMNER
|
MH-09-012-112-001/834
(Sakur)
|
1809012000NRG24191020230233448
|
19/10/2023
|
Mr. APPSAHEB RAJARAM SALUNKE
|
1809012WL037174
|
Mr. APPSAHEB RAJARAM SALUNKE
|
00089
|
CBIN0281859
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
A314230886731
|
|
SALUNKE APPASAHEB RAJARAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
36
|
SANGAMNER
|
MH-09-012-112-001/834
(Sakur)
|
1809012000NRG24191020230233447
|
19/10/2023
|
Mrs. KAVITA APPASAHEB SALUNKE
|
1809012WL037174
|
Mrs. KAVITA APPASAHEB SALUNKE
|
00089
|
CBIN0281859
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
A314230886793
|
|
Mrs. KAVITA APPASAHEB SALUNKE
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
SANGAMNER
|
MH-09-012-112-001/876
(Sakur)
|
1809012000NRG24191020230233449
|
19/10/2023
|
Mr. YADAV BABURAP VARALE
|
1809012WL037174
|
Mr. YADAV BABURAP VARALE
|
00089
|
CBIN0281859
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
A314230886732
|
|
Mr. YADAV BABURAO VARALE
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
SANGAMNER
|
MH-09-012-112-001/876
(Sakur)
|
1809012000NRG24191020230233450
|
19/10/2023
|
Mrs. ALKA YADAV VARALE
|
1809012WL037174
|
Mrs. ALKA YADAV VARALE
|
00089
|
CBIN0281859
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
A314230886733
|
|
Mrs. ALKA YADAV VARALE
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
SANGAMNER
|
MH-09-012-112-001/969
(Sakur)
|
1809012000NRG24191020230233451
|
19/10/2023
|
Mr. RAVINDRA SAKHARAM SALUNKE
|
1809012WL037174
|
Mr. RAVINDRA SAKHARAM SALUNKE
|
00089
|
CBIN0281859
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
A314230886768
|
|
SALUNKE RAVINDRA SAKHARAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
40
|
SANGAMNER
|
MH-09-012-112-001/969
(Sakur)
|
1809012000NRG24191020230233452
|
19/10/2023
|
Mrs. ARCHANA RAVINDRA SALUNKE
|
1809012WL037174
|
Mrs. ARCHANA RAVINDRA SALUNKE
|
00089
|
CBIN0281859
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
A314230886769
|
|
SALUNKE ARCHNA RAVINDRA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
41
|
SANGAMNER
|
MH-09-012-114-001/197
(Mandve Bk.)
|
1809012000NRG24191020230233492
|
19/10/2023
|
Mr. SAVITRA BARKU TARANGE
|
1809012WL037179
|
Mr. SAVITRA BARKU TARANGE
|
00089
|
CBIN0281859
|
2170
|
2170
|
Processed
|
11/11/2023
|
|
A314230886789
|
|
TARANGE SAVITRA BARKU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
42
|
SANGAMNER
|
MH-09-012-114-001/527
(Mandve Bk.)
|
1809012000NRG24191020230233493
|
19/10/2023
|
Mr. AKSHAY VILAS BHOSALE
|
1809012WL037179
|
Mr. AKSHAY VILAS BHOSALE
|
00089
|
CBIN0281859
|
2170
|
2170
|
Processed
|
11/11/2023
|
|
A314230886739
|
|
Mr. AKSHAY VILAS BHOSALE
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
SANGAMNER
|
MH-09-012-114-001/576
(Mandve Bk.)
|
1809012000NRG24191020230233494
|
19/10/2023
|
DHONDIBHAU KARBHARI SHENDAGE
|
1809012WL037179
|
DHONDIBHAU KARBHARI SHENDAGE
|
00089
|
CBIN0281859
|
2170
|
2170
|
Processed
|
11/11/2023
|
|
A314230886781
|
|
Mr. DHONDIBHAU KARBHARI SHENDAGE
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
SANGAMNER
|
MH-09-012-114-001/597
(Mandve Bk.)
|
1809012000NRG24191020230233495
|
19/10/2023
|
KIRAN SONYABAPU KHEMNER
|
1809012WL037179
|
KIRAN SONYABAPU KHEMNER
|
00089
|
CBIN0281859
|
2170
|
2170
|
Processed
|
11/11/2023
|
|
A314230886736
|
|
KHEMNAR KIRAN SONYABAPU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38332
|
38332
|
|
|
|
|
|
|
|
|
45
|
SANGAMNER
|
MH-09-012-101-001/136
(Jawalebaleshwar)
|
1809012000NRG24191020230233287
|
19/10/2023
|
KORAKE ARJUN YADAV
|
1809012WL037142
|
KORAKE ARJUN YADAV
|
00089
|
CBIN0282287
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230886730
|
|
Mr. KORAKE ARJUN YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
SANGAMNER
|
MH-09-012-101-001/156
(Jawalebaleshwar)
|
1809012000NRG24191020230233334
|
19/10/2023
|
Mrs. MANDA MANOHAR PANDE
|
1809012WL037151
|
Mrs. MANDA MANOHAR PANDE
|
00089
|
CBIN0282287
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230886800
|
|
Mr. RAVINDRA MANOHAR PANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
SANGAMNER
|
MH-09-012-101-001/209
(Jawalebaleshwar)
|
1809012000NRG24191020230233284
|
19/10/2023
|
Mr. GORAKSHANATH MURLIDHAR KHARAT
|
1809012WL037141
|
Mr. GORAKSHANATH MURLIDHAR KHARAT
|
00089
|
CBIN0282287
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230886779
|
|
Mr. GORAKSHANATH MURLIDHAR KHARAT
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
SANGAMNER
|
MH-09-012-101-001/354
(Jawalebaleshwar)
|
1809012000NRG24191020230233197
|
19/10/2023
|
Mr. RAJARAM BARKU JOSHI
|
1809012WL037134
|
Mr. RAJARAM BARKU JOSHI
|
00089
|
CBIN0282287
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230886764
|
|
JOSHI RAJARAM BARKU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
49
|
SANGAMNER
|
MH-09-012-101-001/396
(Jawalebaleshwar)
|
1809012000NRG24191020230233198
|
19/10/2023
|
MRS SUBHADRABAI DHAVJI BHANGALE MR LAXMAN DHAVJI B
|
1809012WL037134
|
MRS SUBHADRABAI DHAVJI BHANGALE MR LAXMAN DHAVJI B
|
00089
|
CBIN0282287
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230886797
|
|
BHANGALE LAXMAN DHAVJI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
50
|
SANGAMNER
|
MH-09-012-101-001/417
(Jawalebaleshwar)
|
1809012101NRG24191020230233290
|
19/10/2023
|
RAMBHABAI RAVSAHEB CHIKHALE
|
1809012WL037143
|
RAMBHABAI RAVSAHEB CHIKHALE
|
00089
|
CBIN0282287
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230886759
|
|
CHIKHALE RAMBHAJI RAOSAHEB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
51
|
SANGAMNER
|
MH-09-012-101-001/436
(Jawalebaleshwar)
|
1809012000NRG24191020230233199
|
19/10/2023
|
Mr. MANOHAR GANPAT KARVANDE
|
1809012WL037134
|
Mr. MANOHAR GANPAT KARVANDE
|
00089
|
CBIN0282287
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230886760
|
|
MANOHAR GANPAT KARWANDE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
52
|
SANGAMNER
|
MH-09-012-101-001/442
(Jawalebaleshwar)
|
1809012101NRG24191020230233291
|
19/10/2023
|
BHIMA RAMBHAU CHIKHALE AND BABUBAI BHIMA CHKHALE
|
1809012WL037143
|
BHIMA RAMBHAU CHIKHALE AND BABUBAI BHIMA CHKHALE
|
00089
|
CBIN0282287
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230886758
|
|
CHIKHALE BHIMA RAMBHAU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
53
|
SANGAMNER
|
MH-09-012-101-001/475
(Jawalebaleshwar)
|
1809012000NRG24191020230233337
|
19/10/2023
|
RADHAKISAN BARKU JOSHI
|
1809012WL037152
|
RADHAKISAN BARKU JOSHI
|
00089
|
CBIN0282287
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230886765
|
|
Mr. RADHAKISAN BARKU JOSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
SANGAMNER
|
MH-09-012-101-001/560
(Jawalebaleshwar)
|
1809012000NRG24191020230233336
|
19/10/2023
|
Mr. DATTU MARUTI DAMASE
|
1809012WL037151
|
Mr. DATTU MARUTI DAMASE
|
00089
|
CBIN0282287
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230886801
|
|
DATTU MARUTI DAMASE
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SANGAMNER
|
MH-09-012-101-001/71
(Jawalebaleshwar)
|
1809012000NRG24191020230233289
|
19/10/2023
|
Mrs. SANGITA GAJANAN PANDE
|
1809012WL037142
|
Mrs. SANGITA GAJANAN PANDE
|
00089
|
CBIN0282287
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230886787
|
|
SANGITA GAJANAN PANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SANGAMNER
|
MH-09-012-111-001/1035
(Pimpalgaon Dhepa)
|
1809012000NRG24191020230233357
|
19/10/2023
|
Mrs. MIRABAI VINAYAK GHANE
|
1809012WL037157
|
Mrs. MIRABAI VINAYAK GHANE
|
00089
|
CBIN0282287
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230886803
|
|
GHANE MIRABAI VINAYAK
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
57
|
SANGAMNER
|
MH-09-012-111-001/480
(Pimpalgaon Dhepa)
|
1809012000NRG24191020230233354
|
19/10/2023
|
Mrs. YAMUNA SAKHARAM DAREKAR
|
1809012WL037156
|
Mrs. YAMUNA SAKHARAM DAREKAR
|
00089
|
CBIN0282287
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230886820
|
|
Mrs. YAMUNA SAKHARAM DAREKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
58
|
SANGAMNER
|
MH-09-012-070-001/542
(Saiykhindi)
|
1809012000NRG24191020230233410
|
19/10/2023
|
SHARADA BHARAT BORHADE
|
1809012WL037167
|
SHARADA BHARAT BORHADE
|
00089
|
CBIN0284522
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230886785
|
|
Sharada Bharat Borhade
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
59
|
SANGAMNER
|
MH-09-012-070-001/615
(Saiykhindi)
|
1809012000NRG24191020230233413
|
19/10/2023
|
RUKHAMINI SUKHADEV NANAWARE
|
1809012WL037167
|
RUKHAMINI SUKHADEV NANAWARE
|
00089
|
CBIN0284522
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230886778
|
|
Mrs. RUKMINI SUKDEO NANNAVARE
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
SANGAMNER
|
MH-09-012-070-001/85
(Saiykhindi)
|
1809012000NRG24191020230233419
|
19/10/2023
|
DATTATRAY SUKDEO NANAWARE
|
1809012WL037167
|
DATTATRAY SUKDEO NANAWARE
|
00089
|
CBIN0284522
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230886740
|
|
Mr. DATTATRAY SUKDEO NANNAWARE
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
SANGAMNER
|
MH-09-012-070-001/85
(Saiykhindi)
|
1809012000NRG24191020230233417
|
19/10/2023
|
SUKDEV GANGADHAR NANNAWARE
|
1809012WL037167
|
SUKDEV GANGADHAR NANNAWARE
|
00089
|
CBIN0284522
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230886782
|
|
SUKDEV GANGADHAR NANNAWARE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
62
|
SANGAMNER
|
MH-09-012-073-001/278
(Maldad)
|
1809012000NRG24191020230233201
|
19/10/2023
|
SUNITA NITIN BHALERAO
|
1809012WL037135
|
SUNITA NITIN BHALERAO
|
00089
|
CBIN0284522
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230886777
|
|
Mr. SUNITA NITIN BHALERAO
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
SANGAMNER
|
MH-09-012-073-001/292
(Maldad)
|
1809012000NRG24191020230233341
|
19/10/2023
|
Mr. MAHESH SHANKAR NAVALE
|
1809012WL037153
|
Mr. MAHESH SHANKAR NAVALE
|
00089
|
CBIN0284522
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230886770
|
|
Mr. MAHESH SHANKAR NAVALE
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
SANGAMNER
|
MH-09-012-073-001/326
(Maldad)
|
1809012000NRG24191020230233344
|
19/10/2023
|
EKNATH SAHADU NAWALE
|
1809012WL037154
|
EKNATH SAHADU NAWALE
|
00089
|
CBIN0284522
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230886828
|
|
Mr. EKNATH SAHADU NAWALE
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
SANGAMNER
|
MH-09-012-073-001/335
(Maldad)
|
1809012000NRG24191020230233202
|
19/10/2023
|
Mr. BHIMRAJ PANDHARINATH BHALERAO
|
1809012WL037135
|
Mr. BHIMRAJ PANDHARINATH BHALERAO
|
00089
|
CBIN0284522
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230886780
|
|
Mr. BHIMRAJ PANDHARINATH BHALERAO
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
SANGAMNER
|
MH-09-012-073-001/416
(Maldad)
|
1809012000NRG24191020230233345
|
19/10/2023
|
MR BABASAHEB TABA NAWALE
|
1809012WL037154
|
MR BABASAHEB TABA NAWALE
|
00089
|
CBIN0284522
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230886767
|
|
BABASHAEB TABA NAVALE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
67
|
SANGAMNER
|
MH-09-012-073-001/448
(Maldad)
|
1809012000NRG24191020230233342
|
19/10/2023
|
Mr. VILAS GANPAT NAVALE
|
1809012WL037153
|
Mr. VILAS GANPAT NAVALE
|
00089
|
CBIN0284522
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230886802
|
|
Mr. Vilas Ganpat Navale
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
SANGAMNER
|
MH-09-012-073-001/579
(Maldad)
|
1809012000NRG24191020230233343
|
19/10/2023
|
Mr. JALINDAR BABASAHEB NAWALE
|
1809012WL037153
|
Mr. JALINDAR BABASAHEB NAWALE
|
00089
|
CBIN0284522
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230886766
|
|
Mr. JALINDAR BABASAHEB NAWALE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16926
|
16926
|
|
|
|
|
|
|
|
|
69
|
SANGAMNER
|
MH-09-012-065-001/403
(Wadgaon Pan)
|
1809012000NRG24191020230233435
|
19/10/2023
|
ASHOK DASHRATH GAIKAWAD
|
1809012WL037173
|
ASHOK DASHRATH GAIKAWAD
|
00152
|
HDFC0000463
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230886799
|
|
GAIKWAD ASHOK DASHARATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
70
|
SANGAMNER
|
MH-09-012-081-001/642
(Chincoli Gurav)
|
1809012000NRG24191020230233390
|
19/10/2023
|
MOKAL INDUMATI ARUN
|
1809012WL037165
|
MOKAL INDUMATI ARUN
|
00152
|
HDFC0000463
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230886798
|
|
ARUN TANGAJI MOKAL,INDUMATI ARUN MOKAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
71
|
SANGAMNER
|
MH-09-012-070-001/615
(Saiykhindi)
|
1809012000NRG24191020230233415
|
19/10/2023
|
SAINATH SUKHADEV NANAWARE
|
1809012WL037167
|
SAINATH SUKHADEV NANAWARE
|
00165
|
IBKL0000610
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230886695
|
|
SAINATH SUKHDEV NANNAWARE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
72
|
SANGAMNER
|
MH-09-012-055-001/107
(Talegaon)
|
1809012000NRG24191020230233475
|
19/10/2023
|
DIGHE RAMESH NIVRUTI
|
1809012WL037177
|
DIGHE RAMESH NIVRUTI
|
00177
|
IOBA0001131
|
1986
|
1986
|
Processed
|
11/11/2023
|
|
A314230886716
|
|
DIGHE RAMESH NIVRUTI
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
SANGAMNER
|
MH-09-012-055-001/107
(Talegaon)
|
1809012000NRG24191020230233476
|
19/10/2023
|
navnath
|
1809012WL037177
|
navnath
|
00177
|
IOBA0001131
|
1986
|
1986
|
Processed
|
11/11/2023
|
|
A314230886709
|
|
NAVANATH N DIGHE
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
SANGAMNER
|
MH-09-012-055-001/1592
(Talegaon)
|
1809012000NRG24191020230233478
|
19/10/2023
|
ROHINI SADASHIV DIGHE
|
1809012WL037177
|
ROHINI SADASHIV DIGHE
|
00177
|
IOBA0001131
|
1986
|
1986
|
Processed
|
11/11/2023
|
|
A314230886707
|
|
DIGHE ROHINI SADASHIV
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
SANGAMNER
|
MH-09-012-055-001/410
(Talegaon)
|
1809012000NRG24191020230233480
|
19/10/2023
|
DHANANJAY DIGHE
|
1809012WL037177
|
DHANANJAY DIGHE
|
00177
|
IOBA0001131
|
1986
|
1986
|
Processed
|
11/11/2023
|
|
A314230886710
|
|
DHANANJAY DIGHE,SARUBAI CHANGDEV DIGHE
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
SANGAMNER
|
MH-09-012-055-001/410
(Talegaon)
|
1809012000NRG24191020230233481
|
19/10/2023
|
DNYANESHWAR D DIGHE
|
1809012WL037177
|
DNYANESHWAR D DIGHE
|
00177
|
IOBA0001131
|
1986
|
1986
|
Processed
|
11/11/2023
|
|
A314230886704
|
|
DNYESHWAR D DIGHE
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
SANGAMNER
|
MH-09-012-055-001/415
(Talegaon)
|
1809012000NRG24191020230233463
|
19/10/2023
|
MR. AVINASH DNYANESHWAR DIGHE
|
1809012WL037176
|
MR. AVINASH DNYANESHWAR DIGHE
|
00177
|
IOBA0001131
|
2082
|
2082
|
Processed
|
11/11/2023
|
|
A314230886840
|
|
AVINASH DNYANESHWAR DIGHE
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
SANGAMNER
|
MH-09-012-055-001/488489
(Talegaon)
|
1809012000NRG24191020230233482
|
19/10/2023
|
ranjana
|
1809012WL037177
|
ranjana
|
00177
|
IOBA0001131
|
1986
|
1986
|
Processed
|
11/11/2023
|
|
A314230886838
|
|
RANJANA KAILAS DIGHE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
79
|
SANGAMNER
|
MH-09-012-055-001/505
(Talegaon)
|
1809012000NRG24191020230233483
|
19/10/2023
|
SHASHIKANT NAMDEV GUNJAL
|
1809012WL037177
|
SHASHIKANT NAMDEV GUNJAL
|
00177
|
IOBA0001131
|
1986
|
1986
|
Processed
|
11/11/2023
|
|
A314230886719
|
|
GUNJAL SHASHIKANT NAMDEV
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
80
|
SANGAMNER
|
MH-09-012-055-002/1241
(Talegaon)
|
1809012000NRG24191020230233147
|
19/10/2023
|
MR. BHANUDAS Y DIGHE
|
1809012WL037128
|
MR. BHANUDAS Y DIGHE
|
00177
|
IOBA0001131
|
1674
|
1674
|
Processed
|
11/11/2023
|
|
A314230886720
|
|
DIGHE BHANUDAS YASHWANT
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
81
|
SANGAMNER
|
MH-09-012-055-002/1248
(Talegaon)
|
1809012000NRG24191020230233149
|
19/10/2023
|
RAOSAHEB BHANUDAS DIGHE
|
1809012WL037128
|
RAOSAHEB BHANUDAS DIGHE
|
00177
|
IOBA0001131
|
1674
|
1674
|
Processed
|
11/11/2023
|
|
A314230886718
|
|
RAOSAHEB BHANUDAS DIGHE
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
SANGAMNER
|
MH-09-012-055-002/1251
(Talegaon)
|
1809012000NRG24191020230233150
|
19/10/2023
|
patilba
|
1809012WL037128
|
patilba
|
00177
|
IOBA0001131
|
1674
|
1674
|
Processed
|
11/11/2023
|
|
A314230886839
|
|
PATILABA PARBAT DIGHE
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
SANGAMNER
|
MH-09-012-055-002/1254
(Talegaon)
|
1809012000NRG24191020230233153
|
19/10/2023
|
VITTHAL PARBAT DIGHE
|
1809012WL037128
|
VITTHAL PARBAT DIGHE
|
00177
|
IOBA0001131
|
1674
|
1674
|
Processed
|
11/11/2023
|
|
A314230886714
|
|
VITTHAL PARBAT DIGHE
|
BANK OF INDIA(508505)
|
|
84
|
SANGAMNER
|
MH-09-012-055-002/1259
(Talegaon)
|
1809012000NRG24191020230233154
|
19/10/2023
|
MR. RAOSAHEB CHANGDEV DIGHE
|
1809012WL037128
|
MR. RAOSAHEB CHANGDEV DIGHE
|
00177
|
IOBA0001131
|
1674
|
1674
|
Processed
|
11/11/2023
|
|
A314230886715
|
|
RAOSAHEB CHANGDEV DIGHE
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
SANGAMNER
|
MH-09-012-055-002/1305
(Talegaon)
|
1809012000NRG24191020230233155
|
19/10/2023
|
MRS. ASHOK RAMNATH DIGHE
|
1809012WL037128
|
MRS. ASHOK RAMNATH DIGHE
|
00177
|
IOBA0001131
|
1674
|
1674
|
Processed
|
11/11/2023
|
|
A314230886835
|
|
ASHOK RAMNATH DIGHE
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
SANGAMNER
|
MH-09-012-055-002/1380
(Talegaon)
|
1809012000NRG24191020230233465
|
19/10/2023
|
MINA RAMESH DIGHE
|
1809012WL037176
|
MINA RAMESH DIGHE
|
00177
|
IOBA0001131
|
2082
|
2082
|
Processed
|
11/11/2023
|
|
A314230886700
|
|
MINA RAMESH DIGHE
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
SANGAMNER
|
MH-09-012-055-002/1380
(Talegaon)
|
1809012000NRG24191020230233464
|
19/10/2023
|
MR. RAMESH TULSHIRAM DIGHE
|
1809012WL037176
|
MR. RAMESH TULSHIRAM DIGHE
|
00177
|
IOBA0001131
|
2082
|
2082
|
Processed
|
11/11/2023
|
|
A314230886705
|
|
RAMESH TULSIRAM DIGE TULSIRAM DIGHE
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
SANGAMNER
|
MH-09-012-055-002/1391
(Talegaon)
|
1809012000NRG24191020230233156
|
19/10/2023
|
BABASAHEB K DIGHE
|
1809012WL037128
|
BABASAHEB K DIGHE
|
00177
|
IOBA0001131
|
1674
|
1674
|
Processed
|
11/11/2023
|
|
A314230886713
|
|
BABASAHEB K DIGHE,ROHINI B DIGHE
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
SANGAMNER
|
MH-09-012-055-002/1461
(Talegaon)
|
1809012000NRG24191020230233468
|
19/10/2023
|
MR. SUNIL PRABHAKAR DIGHE
|
1809012WL037176
|
MR. SUNIL PRABHAKAR DIGHE
|
00177
|
IOBA0001131
|
2082
|
2082
|
Processed
|
11/11/2023
|
|
A314230886711
|
|
SUNIL PRABHAKAR DIGHE
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
SANGAMNER
|
MH-09-012-055-003/593
(Talegaon)
|
1809012000NRG24191020230233469
|
19/10/2023
|
MR. BALASAHEB BABURAO DIGHE
|
1809012WL037176
|
MR. BALASAHEB BABURAO DIGHE
|
00177
|
IOBA0001131
|
2082
|
2082
|
Processed
|
11/11/2023
|
|
A314230886722
|
|
BALASAHEB BABURAO DIGHE
|
CANARA BANK(508532)
|
|
91
|
SANGAMNER
|
MH-09-012-055-003/593
(Talegaon)
|
1809012000NRG24191020230233470
|
19/10/2023
|
MRS. CHANDRAKALA BALASAHEB DIGHE
|
1809012WL037176
|
MRS. CHANDRAKALA BALASAHEB DIGHE
|
00177
|
IOBA0001131
|
2082
|
2082
|
Processed
|
11/11/2023
|
|
A314230886703
|
|
CHANDRAKALA BALU DIGHE
|
CANARA BANK(508532)
|
|
92
|
SANGAMNER
|
MH-09-012-055-003/698
(Talegaon)
|
1809012000NRG24191020230233471
|
19/10/2023
|
MR. DATTATRAYA DAGU DIGHE
|
1809012WL037176
|
MR. DATTATRAYA DAGU DIGHE
|
00177
|
IOBA0001131
|
2082
|
2082
|
Processed
|
11/11/2023
|
|
A314230886712
|
|
DATTATRYA DAGU DIGHE
|
CANARA BANK(508532)
|
|
93
|
SANGAMNER
|
MH-09-012-055-003/745
(Talegaon)
|
1809012000NRG24191020230233473
|
19/10/2023
|
BHARAT SAHEBRAO KHOKARALE
|
1809012WL037176
|
BHARAT SAHEBRAO KHOKARALE
|
00177
|
IOBA0001131
|
2082
|
2082
|
Processed
|
11/11/2023
|
|
A314230886702
|
|
BHARAT SAHEBRAO KHOKARALE
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
SANGAMNER
|
MH-09-012-055-003/745
(Talegaon)
|
1809012000NRG24191020230233472
|
19/10/2023
|
MR. SAHEBRAO BABURAO KHOKARALE
|
1809012WL037176
|
MR. SAHEBRAO BABURAO KHOKARALE
|
00177
|
IOBA0001131
|
2082
|
2082
|
Processed
|
11/11/2023
|
|
A314230886841
|
|
SAHEBRAO BABURAO KHOKRALE
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
SANGAMNER
|
MH-09-012-055-004/352
(Talegaon)
|
1809012000NRG24191020230233474
|
19/10/2023
|
MR. JAGANNATH NAMDEV ILHE
|
1809012WL037176
|
MR. JAGANNATH NAMDEV ILHE
|
00177
|
IOBA0001131
|
2082
|
2082
|
Processed
|
12/11/2023
|
|
A314230886724
|
|
Mr. JAGANNATH NAMDEO ILHE
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
SANGAMNER
|
MH-09-012-055-005/1030
(Talegaon)
|
1809012000NRG24191020230233453
|
19/10/2023
|
EKNATH BABURAO DIGHE
|
1809012WL037175
|
EKNATH BABURAO DIGHE
|
00177
|
IOBA0001131
|
1974
|
1974
|
Processed
|
11/11/2023
|
|
A314230886726
|
|
EKNATH BABURAO DIGHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
SANGAMNER
|
MH-09-012-055-005/1030
(Talegaon)
|
1809012000NRG24191020230233454
|
19/10/2023
|
YOGESH E DIGHE
|
1809012WL037175
|
YOGESH E DIGHE
|
00177
|
IOBA0001131
|
1974
|
1974
|
Processed
|
11/11/2023
|
|
A314230886837
|
|
YOGESH EKNATH DIGHE
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
SANGAMNER
|
MH-09-012-055-005/1040
(Talegaon)
|
1809012000NRG24191020230233457
|
19/10/2023
|
MR. SHIVNATH JAYRAM BHAGWAT
|
1809012WL037175
|
MR. SHIVNATH JAYRAM BHAGWAT
|
00177
|
IOBA0001131
|
1974
|
1974
|
Processed
|
11/11/2023
|
|
A314230886717
|
|
SHIVNATH JAYRAM BHAGWAT
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
SANGAMNER
|
MH-09-012-055-005/1040
(Talegaon)
|
1809012000NRG24191020230233456
|
19/10/2023
|
MRS. ANUSAYA JAYRAM BHAGWAT
|
1809012WL037175
|
MRS. ANUSAYA JAYRAM BHAGWAT
|
00177
|
IOBA0001131
|
1974
|
1974
|
Processed
|
11/11/2023
|
|
A314230886721
|
|
ANUSAYA JAYRAM BHAGVAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
SANGAMNER
|
MH-09-012-055-005/1040
(Talegaon)
|
1809012000NRG24191020230233458
|
19/10/2023
|
MRS. RENUKA SHIVNATH BHAGWAT
|
1809012WL037175
|
MRS. RENUKA SHIVNATH BHAGWAT
|
00177
|
IOBA0001131
|
1974
|
1974
|
Processed
|
11/11/2023
|
|
A314230886725
|
|
SHIVNATH JAYRAM BHAGWAT
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
SANGAMNER
|
MH-09-012-055-005/1041
(Talegaon)
|
1809012000NRG24191020230233459
|
19/10/2023
|
MR. BHAGWAT S BHAGUJI
|
1809012WL037175
|
MR. BHAGWAT S BHAGUJI
|
00177
|
IOBA0001131
|
1974
|
1974
|
Processed
|
11/11/2023
|
|
A314230886708
|
|
BHAGAWAT SOPAN BHAGUJI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
102
|
SANGAMNER
|
MH-09-012-055-005/1041
(Talegaon)
|
1809012000NRG24191020230233460
|
19/10/2023
|
MRS. BHAMABAI S BHAGWAT
|
1809012WL037175
|
MRS. BHAMABAI S BHAGWAT
|
00177
|
IOBA0001131
|
1974
|
1974
|
Processed
|
11/11/2023
|
|
A314230886723
|
|
BHAGWAT S BHAGUJI
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
SANGAMNER
|
MH-09-012-055-005/1101
(Talegaon)
|
1809012000NRG24191020230233487
|
19/10/2023
|
GOKUL R DIGHE
|
1809012WL037177
|
GOKUL R DIGHE
|
00177
|
IOBA0001131
|
1986
|
1986
|
Processed
|
11/11/2023
|
|
A314230886706
|
|
GOKUL R DIGHE
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
SANGAMNER
|
MH-09-012-055-005/1227
(Talegaon)
|
1809012000NRG24191020230233462
|
19/10/2023
|
DASHRATH MADHAV BODAKE
|
1809012WL037175
|
DASHRATH MADHAV BODAKE
|
00177
|
IOBA0001131
|
1974
|
1974
|
Processed
|
11/11/2023
|
|
A314230886701
|
|
RAMESH DASRATH BODAKE,DASHTATH MADHAV B
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
SANGAMNER
|
MH-09-012-056-001/91
(Wadzari Bk.)
|
1809012000NRG24191020230233432
|
19/10/2023
|
NANDA NAVNATH GORDE
|
1809012WL037171
|
NANDA NAVNATH GORDE
|
00177
|
IOBA0001131
|
273
|
273
|
Processed
|
11/11/2023
|
|
A314230886836
|
|
GORDE NANDA NAVNATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64491
|
64491
|
|
|
|
|
|
|
|
|
106
|
SANGAMNER
|
MH-09-012-101-001/54
(Jawalebaleshwar)
|
1809012000NRG24191020230233286
|
19/10/2023
|
KHANDU RAGHUNATH KHARAT
|
1809012WL037141
|
KHANDU RAGHUNATH KHARAT
|
00354
|
PUNB0165410
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230886728
|
|
KHANDU RAGHUNATH KHARAT
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
SANGAMNER
|
MH-09-012-101-001/71
(Jawalebaleshwar)
|
1809012000NRG24191020230233288
|
19/10/2023
|
MR GAJANAN HARIBHAU PANDE
|
1809012WL037142
|
MR GAJANAN HARIBHAU PANDE
|
00354
|
PUNB0165410
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230886729
|
|
GAJANAN HARIBHAU PANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
108
|
SANGAMNER
|
MH-09-012-055-002/1461
(Talegaon)
|
1809012000NRG24191020230233466
|
19/10/2023
|
DIGHE HIRABAI PARBAT
|
1809012WL037176
|
DIGHE HIRABAI PARBAT
|
00415
|
SBIN0000470
|
2082
|
2082
|
Processed
|
11/11/2023
|
|
A314230886727
|
|
MRS HIRABAI PARBAT DIGHE
|
STATE BANK OF INDIA(508548)
|
|
109
|
SANGAMNER
|
MH-09-012-055-002/1461
(Talegaon)
|
1809012000NRG24191020230233467
|
19/10/2023
|
Mr. BHARAT PRABHAKAR DIGHE
|
1809012WL037176
|
Mr. BHARAT PRABHAKAR DIGHE
|
00415
|
SBIN0000470
|
2082
|
2082
|
Processed
|
11/11/2023
|
|
A314230886741
|
|
DIGHE BHARAT PRABHAKAR
|
THE COSMOS CO-OPERATIVE BANK LTD(607090)
|
|
110
|
SANGAMNER
|
MH-09-012-055-005/1040
(Talegaon)
|
1809012000NRG24191020230233455
|
19/10/2023
|
Mr. JAYRAM SOPAN BHAGWAT
|
1809012WL037175
|
Mr. JAYRAM SOPAN BHAGWAT
|
00415
|
SBIN0000470
|
1974
|
1974
|
Processed
|
11/11/2023
|
|
A314230886771
|
|
JAYARAM SOPAN BHAGWAT
|
CANARA BANK(508532)
|
|
111
|
SANGAMNER
|
MH-09-012-065-001/847
(Wadgaon Pan)
|
1809012000NRG24191020230233437
|
19/10/2023
|
AKSHAY UTTAM GAIKWAD
|
1809012WL037173
|
AKSHAY UTTAM GAIKWAD
|
00415
|
SBIN0000470
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230886738
|
|
Mr. AKSHAY UTTAM GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
SANGAMNER
|
MH-09-012-065-001/873
(Wadgaon Pan)
|
1809012000NRG24191020230233433
|
19/10/2023
|
ASHISH UTTAM GAIKAWAD
|
1809012WL037172
|
ASHISH UTTAM GAIKAWAD
|
00415
|
SBIN0000470
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230886833
|
|
MR ASHISH UTTAM GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
113
|
SANGAMNER
|
MH-09-012-070-001/114
(Saiykhindi)
|
1809012000NRG24191020230233397
|
19/10/2023
|
Mr. LAXMAN BALAJI NANNAVARE
|
1809012WL037167
|
Mr. LAXMAN BALAJI NANNAVARE
|
00415
|
SBIN0000470
|
546
|
546
|
Processed
|
11/11/2023
|
|
A314230886775
|
|
MR LAXMAN BALAJI NANNAVARE
|
STATE BANK OF INDIA(508548)
|
|
114
|
SANGAMNER
|
MH-09-012-070-001/85
(Saiykhindi)
|
1809012000NRG24191020230233418
|
19/10/2023
|
ANUSAYA DUKDEV NANNAWARE
|
1809012WL037167
|
ANUSAYA DUKDEV NANNAWARE
|
00415
|
SBIN0000470
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230886776
|
|
Mr. ANUSAYA SUKDEV NANNAWARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
115
|
SANGAMNER
|
MH-09-012-070-001/97
(Saiykhindi)
|
1809012000NRG24191020230233425
|
19/10/2023
|
CHANDRABHAN GANGADHAR NANWARE
|
1809012WL037168
|
CHANDRABHAN GANGADHAR NANWARE
|
00415
|
SBIN0000470
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230886834
|
|
CHANDRABHAN GANGADHAR NANNAWARE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
116
|
SANGAMNER
|
MH-09-012-111-001/77
(Pimpalgaon Dhepa)
|
1809012000NRG24191020230233360
|
19/10/2023
|
Mr. BABUNATH GANPAT DAREKAR
|
1809012WL037157
|
Mr. BABUNATH GANPAT DAREKAR
|
00415
|
SBIN0000470
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230886774
|
|
MR BABUNATH GANPAT DAREKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15420
|
15420
|
|
|
|
|
|
|
|
|
117
|
SANGAMNER
|
MH-09-012-039-001/562
(Zarekathi)
|
1809012000NRG24191020230233431
|
19/10/2023
|
PRABHAWATI SUNIL WAGHMARE
|
1809012WL037170
|
PRABHAWATI SUNIL WAGHMARE
|
00415
|
SBIN0014796
|
546
|
546
|
Processed
|
11/11/2023
|
|
A314230886784
|
|
MRS PRABHAWATI SUNIL WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
118
|
SANGAMNER
|
MH-09-012-065-001/873
(Wadgaon Pan)
|
1809012000NRG24191020230233438
|
19/10/2023
|
PRATIKSHA UTTAM SHELKE
|
1809012WL037173
|
PRATIKSHA UTTAM SHELKE
|
00415
|
SBIN0014796
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230886783
|
|
MISS PRATIKSHA UTTAM SHELKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
119
|
SANGAMNER
|
MH-09-012-055-001/1592
(Talegaon)
|
1809012000NRG24191020230233477
|
19/10/2023
|
MR SADASHIV PUNJAJI DIGHE
|
1809012WL037177
|
MR SADASHIV PUNJAJI DIGHE
|
00468
|
UBIN0532258
|
1986
|
1986
|
Processed
|
11/11/2023
|
|
A314230886742
|
|
DIGHE SADASHIV PUNJA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
120
|
SANGAMNER
|
MH-09-012-068-001/310
(Pokhri Hawili)
|
1809012000NRG24191020230233393
|
19/10/2023
|
MS. PARIGHA SURESH GAIKWA
|
1809012WL037166
|
MS. PARIGHA SURESH GAIKWA
|
00468
|
UBIN0532258
|
1092
|
1092
|
Processed
|
12/11/2023
|
|
A314230886748
|
|
Mrs. PARIGHA SURESH GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
121
|
SANGAMNER
|
MH-09-012-070-001/114
(Saiykhindi)
|
1809012000NRG24191020230233398
|
19/10/2023
|
MRS INDUBAI LAXMAN NANNAVARE
|
1809012WL037167
|
MRS INDUBAI LAXMAN NANNAVARE
|
00468
|
UBIN0532258
|
546
|
546
|
Processed
|
11/11/2023
|
|
A314230886757
|
|
INDUBAI LAXMAN NANAWARE
|
UNION BANK OF INDIA(508500)
|
|
122
|
SANGAMNER
|
MH-09-012-070-001/361
(Saiykhindi)
|
1809012000NRG24191020230233401
|
19/10/2023
|
SURESH GOPINATH DMALE
|
1809012WL037167
|
SURESH GOPINATH DMALE
|
00468
|
UBIN0532258
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230886756
|
|
SURESH GOPINATH DAMALE
|
UNION BANK OF INDIA(508500)
|
|
123
|
SANGAMNER
|
MH-09-012-070-001/408
(Saiykhindi)
|
1809012000NRG24191020230233405
|
19/10/2023
|
MR TULSHIRAM CHANDRABHAN KARANJAKAR
|
1809012WL037167
|
MR TULSHIRAM CHANDRABHAN KARANJAKAR
|
00468
|
UBIN0532258
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230886746
|
|
TULSHIRAM CHANDRABHAN KARANJAKAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
124
|
SANGAMNER
|
MH-09-012-070-001/423
(Saiykhindi)
|
1809012000NRG24191020230233407
|
19/10/2023
|
MS CHANDRAKALA RAUSAHEB KARANJKAR
|
1809012WL037167
|
MS CHANDRAKALA RAUSAHEB KARANJKAR
|
00468
|
UBIN0532258
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230886755
|
|
CHANDRAKAL RAUSAHEB KRANJAKAR
|
UNION BANK OF INDIA(508500)
|
|
125
|
SANGAMNER
|
MH-09-012-070-001/522
(Saiykhindi)
|
1809012000NRG24191020230233409
|
19/10/2023
|
MR NIVRUTTI GOVIND PARADHI
|
1809012WL037167
|
MR NIVRUTTI GOVIND PARADHI
|
00468
|
UBIN0532258
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230886743
|
|
NIVRUTTI GOVIND PARDHI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
126
|
SANGAMNER
|
MH-09-012-070-001/611
(Saiykhindi)
|
1809012000NRG24191020230233412
|
19/10/2023
|
BALASAHEB BABAJI BORHADE
|
1809012WL037167
|
BALASAHEB BABAJI BORHADE
|
00468
|
UBIN0532258
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230886747
|
|
BALASAHEB BABAJI BORHADE
|
UNION BANK OF INDIA(508500)
|
|
127
|
SANGAMNER
|
MH-09-012-070-001/611
(Saiykhindi)
|
1809012000NRG24191020230233411
|
19/10/2023
|
BHARAT BABAJI BORHADE
|
1809012WL037167
|
BHARAT BABAJI BORHADE
|
00468
|
UBIN0532258
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230886752
|
|
Bharat Babaji Borhade
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
128
|
SANGAMNER
|
MH-09-012-070-001/97
(Saiykhindi)
|
1809012000NRG24191020230233424
|
19/10/2023
|
SONALI VIJAY NANNAVARE
|
1809012WL037168
|
SONALI VIJAY NANNAVARE
|
00468
|
UBIN0532258
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230886745
|
|
SONALI VIJAY NANNAVARE
|
UNION BANK OF INDIA(508500)
|
|
129
|
SANGAMNER
|
MH-09-012-073-001/278
(Maldad)
|
1809012000NRG24191020230233200
|
19/10/2023
|
ALKA DINKAR BHALERAO
|
1809012WL037135
|
ALKA DINKAR BHALERAO
|
00468
|
UBIN0532258
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230886831
|
|
Mrs. ALKA DINKAR BHALERAO
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
SANGAMNER
|
MH-09-012-073-001/541
(Maldad)
|
1809012000NRG24191020230233346
|
19/10/2023
|
MR BHAUSAHEB SOPAN NAVALE
|
1809012WL037154
|
MR BHAUSAHEB SOPAN NAVALE
|
00468
|
UBIN0532258
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230886832
|
|
BHAUSAHEB SOPAN NAVALE
|
UNION BANK OF INDIA(508500)
|
|
131
|
SANGAMNER
|
MH-09-012-081-001/642
(Chincoli Gurav)
|
1809012000NRG24191020230233391
|
19/10/2023
|
MR PRANIL ARUN MOKAL
|
1809012WL037165
|
MR PRANIL ARUN MOKAL
|
00468
|
UBIN0532258
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230886744
|
|
PRANIL ARUN MOKAL
|
UNION BANK OF INDIA(508500)
|
|
132
|
SANGAMNER
|
MH-09-012-086-001/229
(Nilwande)
|
1809012000NRG24191020230233363
|
19/10/2023
|
sunita bhausaheb ware
|
1809012WL037159
|
sunita bhausaheb ware
|
00468
|
UBIN0532258
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230886754
|
|
SUNITA BHAUSAHEB WARE
|
UNION BANK OF INDIA(508500)
|
|
133
|
SANGAMNER
|
MH-09-012-086-001/348
(Nilwande)
|
1809012000NRG24191020230233368
|
19/10/2023
|
balasaheb dada avhad
|
1809012WL037160
|
balasaheb dada avhad
|
00468
|
UBIN0532258
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
A314230886753
|
A/c Blocked or Frozen
|
|
|
|
134
|
SANGAMNER
|
MH-09-012-086-001/348
(Nilwande)
|
1809012000NRG24191020230233369
|
19/10/2023
|
MS RANJANA BALASAHEB AVHAD
|
1809012WL037160
|
MS RANJANA BALASAHEB AVHAD
|
00468
|
UBIN0532258
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230886829
|
|
RANJANA BALASAHEB AVHAD
|
UNION BANK OF INDIA(508500)
|
|
135
|
SANGAMNER
|
MH-09-012-086-001/607
(Nilwande)
|
1809012000NRG24191020230233370
|
19/10/2023
|
KAVITA ANIL PACHARNE
|
1809012WL037160
|
KAVITA ANIL PACHARNE
|
00468
|
UBIN0532258
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230886749
|
|
MRS KAVITA ANIL PACHARNE
|
STATE BANK OF INDIA(508548)
|
|
136
|
SANGAMNER
|
MH-09-012-086-001/90
(Nilwande)
|
1809012000NRG24191020230233371
|
19/10/2023
|
NAMDEV SAKHARAM KERE
|
1809012WL037160
|
NAMDEV SAKHARAM KERE
|
00468
|
UBIN0532258
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230886750
|
|
NAMDEV SAYARAM KERE
|
UNION BANK OF INDIA(508500)
|
|
137
|
SANGAMNER
|
MH-09-012-086-001/94
(Nilwande)
|
1809012000NRG24191020230233367
|
19/10/2023
|
SONALI SACHIN KALE
|
1809012WL037159
|
SONALI SACHIN KALE
|
00468
|
UBIN0532258
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230886751
|
|
SONALI SACHIN KALE
|
UNION BANK OF INDIA(508500)
|
|
138
|
SANGAMNER
|
MH-09-012-101-001/295
(Jawalebaleshwar)
|
1809012000NRG24191020230233335
|
19/10/2023
|
MR PANDHARINATH MARUTI DAMSE
|
1809012WL037151
|
MR PANDHARINATH MARUTI DAMSE
|
00468
|
UBIN0532258
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230886830
|
|
MARUTI PANDHRINATH MARUTI DAMSE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31470
|
31470
|
|
|
|
|
|
|
|
|
139
|
SANGAMNER
|
MH-09-012-062-001/2
(Kuthe Kamleshwar)
|
1809012000NRG24191020230233377
|
19/10/2023
|
MR CHANDRABHAN LAXMAN MALI
|
1809012WL037162
|
MR CHANDRABHAN LAXMAN MALI
|
00468
|
UBIN0538833
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230886792
|
|
CHANDRABHAN LAXMAN MALI
|
UNION BANK OF INDIA(508500)
|
|
140
|
SANGAMNER
|
MH-09-012-062-001/2
(Kuthe Kamleshwar)
|
1809012000NRG24191020230233378
|
19/10/2023
|
MS SANGITA CHANDRABHAN MALI
|
1809012WL037162
|
MS SANGITA CHANDRABHAN MALI
|
00468
|
UBIN0538833
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230886791
|
|
SANGITA CHANDRABHAN MALI
|
UNION BANK OF INDIA(508500)
|
|
141
|
SANGAMNER
|
MH-09-012-068-001/508
(Pokhri Hawili)
|
1809012000NRG24191020230233395
|
19/10/2023
|
MR SANTOSH KACHARU GAIKWAD
|
1809012WL037166
|
MR SANTOSH KACHARU GAIKWAD
|
00468
|
UBIN0538833
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230886824
|
|
SANTOSH KACHARU GAIKWAD
|
UNION BANK OF INDIA(508500)
|
|
142
|
SANGAMNER
|
MH-09-012-068-001/511
(Pokhri Hawili)
|
1809012000NRG24191020230233396
|
19/10/2023
|
MR PRASHANT KERU GAIKWAD
|
1809012WL037166
|
MR PRASHANT KERU GAIKWAD
|
00468
|
UBIN0538833
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230886823
|
|
YASHARTH PRSHANT GAIKWAD
|
UNION BANK OF INDIA(508500)
|
|
143
|
SANGAMNER
|
MH-09-012-070-001/228
(Saiykhindi)
|
1809012000NRG24191020230233400
|
19/10/2023
|
Sindhubai
|
1809012WL037167
|
Sindhubai
|
00468
|
UBIN0538833
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230886825
|
|
SHINDUBAI SURESH RAUT
|
UNION BANK OF INDIA(508500)
|
|
144
|
SANGAMNER
|
MH-09-012-070-001/97
(Saiykhindi)
|
1809012000NRG24191020230233423
|
19/10/2023
|
VIJAY CHANDRABHAN NANNAWARE
|
1809012WL037168
|
VIJAY CHANDRABHAN NANNAWARE
|
00468
|
UBIN0538833
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230886790
|
|
VIJAY CHANDRABHAN NANNAWARE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8463
|
8463
|
|
|
|
|
|
|
|
|
145
|
SANGAMNER
|
MH-09-012-062-001/557
(Kuthe Kamleshwar)
|
1809012000NRG24191020230233380
|
19/10/2023
|
MS NEHA YOGESH BHADANGE
|
1809012WL037162
|
MS NEHA YOGESH BHADANGE
|
00468
|
UBIN0566853
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230886817
|
|
NEHA YOGESH BHADANGE
|
UNION BANK OF INDIA(508500)
|
|
146
|
SANGAMNER
|
MH-09-012-065-001/141
(Wadgaon Pan)
|
1809012000NRG24191020230233373
|
19/10/2023
|
MOHAN DASHRATH GAIKAWAD
|
1809012WL037161
|
MOHAN DASHRATH GAIKAWAD
|
00468
|
UBIN0566853
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230886816
|
|
MOHAN DASHRATH GAIKWAD
|
UNION BANK OF INDIA(508500)
|
|
147
|
SANGAMNER
|
MH-09-012-065-001/311
(Wadgaon Pan)
|
1809012000NRG24191020230233381
|
19/10/2023
|
JIJABAPU SAHEBRAO THORAT
|
1809012WL037163
|
JIJABAPU SAHEBRAO THORAT
|
00468
|
UBIN0566853
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230886813
|
|
THORAT JIJABAPU SAHABRAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
148
|
SANGAMNER
|
MH-09-012-065-001/414
(Wadgaon Pan)
|
1809012000NRG24191020230233382
|
19/10/2023
|
BHAUSAHEB SHIVAJI GADAGE
|
1809012WL037163
|
BHAUSAHEB SHIVAJI GADAGE
|
00468
|
UBIN0566853
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230886814
|
|
BHAUSAHEB SHIVAJI GADAGE
|
UNION BANK OF INDIA(508500)
|
|
149
|
SANGAMNER
|
MH-09-012-065-001/812
(Wadgaon Pan)
|
1809012000NRG24191020230233375
|
19/10/2023
|
SUVARNA SAGAR SOLASE
|
1809012WL037161
|
SUVARNA SAGAR SOLASE
|
00468
|
UBIN0566853
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230886815
|
|
SUVARNA SAGAR SOLASHE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7371
|
7371
|
|
|
|
|
|
|
|
|
150
|
SANGAMNER
|
MH-09-012-017-001/1096
(Wadgaon Landga)
|
1809012000NRG24191020230233488
|
19/10/2023
|
LANDAGE SUNIL BHAUSAHEB
|
1809012WL037178
|
LANDAGE SUNIL BHAUSAHEB
|
00468
|
UBIN0929875
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230886822
|
|
SUNIL BHAUSAHEB LANDGE
|
UNION BANK OF INDIA(508500)
|
|
151
|
SANGAMNER
|
MH-09-012-017-001/1097
(Wadgaon Landga)
|
1809012000NRG24191020230233490
|
19/10/2023
|
BHAUSAHEB MUKINDA LANDAGE
|
1809012WL037178
|
BHAUSAHEB MUKINDA LANDAGE
|
00468
|
UBIN0929875
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230886821
|
|
BHAUSAHEB MUKINDA LANDGE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
257425
|
257425
|
|
|
|
|
|
|
|