|
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-09-012-065-001/266
(Wadgaon Pan)
|
1809012000NRG24300620230085209
|
30/06/2023
|
GAIKWAD JAGANATH TUKARAM
|
1809012WL014271
|
GAIKWAD JAGANATH TUKARAM
|
00045
|
BARB0SANGAM
|
273
|
273
|
Processed
|
11/07/2023
|
|
A191230192667
|
|
JAGANNATH TUKARAM GAIKWAD
|
BANK OF BARODA(606985)
|
|
2
|
SANGAMNER
|
MH-09-012-065-001/266
(Wadgaon Pan)
|
1809012000NRG24300620230085210
|
30/06/2023
|
HEMLATA JAGNNATH GAIKWAD
|
1809012WL014271
|
HEMLATA JAGNNATH GAIKWAD
|
00045
|
BARB0SANGAM
|
273
|
273
|
Processed
|
11/07/2023
|
|
A191230192668
|
|
HEMLATA JAGNNATH GAIKWAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
546
|
546
|
|
|
|
|
|
|
|
|
3
|
SANGAMNER
|
MH-09-012-065-001/403
(Wadgaon Pan)
|
1809012000NRG24300620230085226
|
30/06/2023
|
MAYA ASHOK GAIKAWAD
|
1809012WL014276
|
MAYA ASHOK GAIKAWAD
|
00045
|
BARB0WADGAO
|
273
|
273
|
Processed
|
11/07/2023
|
|
A191230192796
|
|
MAYA ASHOK GAIKWAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
273
|
273
|
|
|
|
|
|
|
|
|
4
|
SANGAMNER
|
MH-09-012-062-001/374
(Kuthe Kamleshwar)
|
1809012000NRG24300620230085227
|
30/06/2023
|
AKASH JAGAN YADHAV
|
1809012WL014277
|
AKASH JAGAN YADHAV
|
00048
|
BKID0000665
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230192669
|
|
YADAV AAKASH JAGAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
5
|
SANGAMNER
|
MH-09-012-062-001/378
(Kuthe Kamleshwar)
|
1809012000NRG24300620230085228
|
30/06/2023
|
KACHARU NANA YADAV
|
1809012WL014277
|
KACHARU NANA YADAV
|
00048
|
BKID0000665
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230192670
|
|
KACHARU NANA YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
6
|
SANGAMNER
|
MH-09-012-055-001/271
(Talegaon)
|
1809012000NRG24300620230086017
|
30/06/2023
|
NANDU SURYABHAN DIGHE
|
1809012WL014386
|
NANDU SURYABHAN DIGHE
|
00078
|
CNRB0003231
|
1986
|
1986
|
Processed
|
10/07/2023
|
|
A191230192782
|
|
NANDU SURYABHAN DIGHE
|
ICICI BANK LTD(508534)
|
|
7
|
SANGAMNER
|
MH-09-012-055-003/2056
(Talegaon)
|
1809012000NRG24300620230086104
|
30/06/2023
|
KESHAV BALASAHEB DIGHE
|
1809012WL014393
|
KESHAV BALASAHEB DIGHE
|
00078
|
CNRB0003231
|
2010
|
2010
|
Processed
|
11/07/2023
|
|
A191230192781
|
|
KESHAV BALASAHEB DIGHE
|
UNION BANK OF INDIA(508500)
|
|
8
|
SANGAMNER
|
MH-09-012-062-001/384
(Kuthe Kamleshwar)
|
1809012000NRG24300620230085229
|
30/06/2023
|
SUDHIR BABASAHEB YADAV
|
1809012WL014277
|
SUDHIR BABASAHEB YADAV
|
00078
|
CNRB0003231
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230192783
|
|
YADAV SUDHIR BABASAHEB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5907
|
5907
|
|
|
|
|
|
|
|
|
9
|
SANGAMNER
|
MH-09-012-116-001/161
(Sindodi)
|
1809012000NRG24300620230088331
|
30/06/2023
|
Mr. SANJAY RAJU PAWAR
|
1809012WL014677
|
Mr. SANJAY RAJU PAWAR
|
00089
|
CBIN0281859
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230192788
|
|
Mr. SANJAY RAJU PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SANGAMNER
|
MH-09-012-116-001/172
(Sindodi)
|
1809012000NRG24300620230088332
|
30/06/2023
|
Mr. ANAJI DARYUJI KUDNAR
|
1809012WL014677
|
Mr. ANAJI DARYUJI KUDNAR
|
00089
|
CBIN0281859
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230192785
|
|
Mr. ANAJI DARYUJI KUDNAR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SANGAMNER
|
MH-09-012-116-001/204
(Sindodi)
|
1809012000NRG24300620230088334
|
30/06/2023
|
Mr. LAXMAN ANNA DEVKAR
|
1809012WL014677
|
Mr. LAXMAN ANNA DEVKAR
|
00089
|
CBIN0281859
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230192787
|
|
Mr. LAXMAN ANNA DEVKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SANGAMNER
|
MH-09-012-116-001/206
(Sindodi)
|
1809012000NRG24300620230088338
|
30/06/2023
|
MIS. JYOTSNA BALU KUDNAR
|
1809012WL014677
|
MIS. JYOTSNA BALU KUDNAR
|
00089
|
CBIN0281859
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230192774
|
|
Miss. JYOTSNA BALU KUDNAR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SANGAMNER
|
MH-09-012-116-001/206
(Sindodi)
|
1809012000NRG24300620230088337
|
30/06/2023
|
MISS SMITA BALU KUDANAR
|
1809012WL014677
|
MISS SMITA BALU KUDANAR
|
00089
|
CBIN0281859
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230192773
|
|
Miss. SMITA BALU KUDNAR
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SANGAMNER
|
MH-09-012-116-001/225
(Sindodi)
|
1809012000NRG24300620230088340
|
30/06/2023
|
Mr. POPAT GANPAT KUDNAR
|
1809012WL014677
|
Mr. POPAT GANPAT KUDNAR
|
00089
|
CBIN0281859
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230192775
|
|
KUDANAR POPAT GANPAT
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
15
|
SANGAMNER
|
MH-09-012-116-001/225
(Sindodi)
|
1809012000NRG24300620230088339
|
30/06/2023
|
Mrs. HAUSABAI GANPAT KUDANAR
|
1809012WL014677
|
Mrs. HAUSABAI GANPAT KUDANAR
|
00089
|
CBIN0281859
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230192784
|
|
KUDNAR HAUSABAI GANAPAT
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
16
|
SANGAMNER
|
MH-09-012-116-001/449
(Sindodi)
|
1809012000NRG24300620230088341
|
30/06/2023
|
HIRABAI PANDURANG NAIKWADI
|
1809012WL014677
|
HIRABAI PANDURANG NAIKWADI
|
00089
|
CBIN0281859
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230192786
|
|
NAIKWADI HIRABAI PANDURANG
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
17
|
SANGAMNER
|
MH-09-012-116-001/548
(Sindodi)
|
1809012000NRG24300620230088344
|
30/06/2023
|
SUNIL SAMPAT NAIKWADI
|
1809012WL014677
|
SUNIL SAMPAT NAIKWADI
|
00089
|
CBIN0281859
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230192789
|
|
SUNIL SAMPAT NAIKWADI
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17199
|
17199
|
|
|
|
|
|
|
|
|
18
|
SANGAMNER
|
MH-09-012-101-001/12
(Jawalebaleshwar)
|
1809012000NRG24300620230086263
|
30/06/2023
|
SHINDE KHANDU JAVAJI
|
1809012WL014401
|
SHINDE KHANDU JAVAJI
|
00089
|
CBIN0282287
|
2028
|
2028
|
Processed
|
10/07/2023
|
|
A191230192771
|
|
SHINDE KHANDU JAVAJI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
19
|
SANGAMNER
|
MH-09-012-101-001/149
(Jawalebaleshwar)
|
1809012000NRG24300620230086266
|
30/06/2023
|
Mr. SANJAY BHIKA PANDE
|
1809012WL014401
|
Mr. SANJAY BHIKA PANDE
|
00089
|
CBIN0282287
|
2028
|
2028
|
Processed
|
10/07/2023
|
|
A191230192772
|
|
Mr. SANJAY BHIKAJI PANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SANGAMNER
|
MH-09-012-101-001/149
(Jawalebaleshwar)
|
1809012000NRG24300620230086267
|
30/06/2023
|
Mrs. PADMA SANJAY PANDE
|
1809012WL014401
|
Mrs. PADMA SANJAY PANDE
|
00089
|
CBIN0282287
|
2028
|
2028
|
Processed
|
10/07/2023
|
|
A191230192795
|
|
Mrs. PADMA SANJAY PANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SANGAMNER
|
MH-09-012-101-001/24
(Jawalebaleshwar)
|
1809012000NRG24300620230086270
|
30/06/2023
|
Mr. RAJU DEVRAM SHINDE
|
1809012WL014401
|
Mr. RAJU DEVRAM SHINDE
|
00089
|
CBIN0282287
|
2028
|
2028
|
Processed
|
10/07/2023
|
|
A191230192790
|
|
RAJU DEVRAM SHINDE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8112
|
8112
|
|
|
|
|
|
|
|
|
22
|
SANGAMNER
|
MH-09-012-055-001/494
(Talegaon)
|
1809012000NRG24300620230086043
|
30/06/2023
|
Mr. SURAJ DADASAHEB SUPEKAR
|
1809012WL014388
|
Mr. SURAJ DADASAHEB SUPEKAR
|
00089
|
CBIN0283278
|
1938
|
1938
|
Processed
|
10/07/2023
|
|
A191230192777
|
|
SURAJ DADASAHEB SUPEKAR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1938
|
1938
|
|
|
|
|
|
|
|
|
23
|
SANGAMNER
|
MH-09-012-055-001/495
(Talegaon)
|
1809012000NRG24300620230086046
|
30/06/2023
|
DURGESH BABASAHEB SUPEKAR
|
1809012WL014388
|
DURGESH BABASAHEB SUPEKAR
|
00152
|
HDFC0000463
|
1938
|
1938
|
Processed
|
10/07/2023
|
|
A191230192792
|
|
DURGESH BABASAHEB SUPEKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
SANGAMNER
|
MH-09-012-065-001/403
(Wadgaon Pan)
|
1809012000NRG24300620230085225
|
30/06/2023
|
ASHOK DASHRATH GAIKAWAD
|
1809012WL014276
|
ASHOK DASHRATH GAIKAWAD
|
00152
|
HDFC0000463
|
273
|
273
|
Processed
|
10/07/2023
|
|
A191230192793
|
|
GAIKWAD ASHOK DASHARATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2211
|
2211
|
|
|
|
|
|
|
|
|
25
|
SANGAMNER
|
MH-09-012-055-001/107
(Talegaon)
|
1809012000NRG24300620230086014
|
30/06/2023
|
DIGHE RAMESH NIVRUTI
|
1809012WL014386
|
DIGHE RAMESH NIVRUTI
|
00177
|
IOBA0001131
|
1986
|
1986
|
Processed
|
10/07/2023
|
|
A191230192719
|
|
DIGHE RAMESH NIVRUTI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
SANGAMNER
|
MH-09-012-055-001/107
(Talegaon)
|
1809012000NRG24300620230086015
|
30/06/2023
|
navnath
|
1809012WL014386
|
navnath
|
00177
|
IOBA0001131
|
1986
|
1986
|
Processed
|
10/07/2023
|
|
A191230192708
|
|
NAVANATH N DIGHE
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
SANGAMNER
|
MH-09-012-055-001/1592
(Talegaon)
|
1809012000NRG24300620230086016
|
30/06/2023
|
ROHINI SADASHIV DIGHE
|
1809012WL014386
|
ROHINI SADASHIV DIGHE
|
00177
|
IOBA0001131
|
1986
|
1986
|
Processed
|
10/07/2023
|
|
A191230192702
|
|
DIGHE ROHINI SADASHIV
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
SANGAMNER
|
MH-09-012-055-001/1594
(Talegaon)
|
1809012000NRG24300620230086026
|
30/06/2023
|
SHEKHAR VENUNATH SUPEKAR
|
1809012WL014387
|
SHEKHAR VENUNATH SUPEKAR
|
00177
|
IOBA0001131
|
2040
|
2040
|
Processed
|
10/07/2023
|
|
A191230192696
|
|
SHEKHAR VENUNATH SUPEKAR
|
CANARA BANK(508532)
|
|
29
|
SANGAMNER
|
MH-09-012-055-001/1595
(Talegaon)
|
1809012000NRG24300620230086241
|
30/06/2023
|
MRS. RUPALI DNYAESHVAR DIGHE
|
1809012WL014399
|
MRS. RUPALI DNYAESHVAR DIGHE
|
00177
|
IOBA0001131
|
1878
|
1878
|
Processed
|
10/07/2023
|
|
A191230192743
|
|
RUPALI DNYANESHVAR DIGHE
|
HDFC BANK LTD(607152)
|
|
30
|
SANGAMNER
|
MH-09-012-055-001/212
(Talegaon)
|
1809012000NRG24300620230086051
|
30/06/2023
|
KARBHARI G DIGHE
|
1809012WL014389
|
KARBHARI G DIGHE
|
00177
|
IOBA0001131
|
1656
|
1656
|
Processed
|
10/07/2023
|
|
A191230192693
|
|
KARBHARI GAMAJI DIGHE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
31
|
SANGAMNER
|
MH-09-012-055-001/376
(Talegaon)
|
1809012000NRG24300620230086095
|
30/06/2023
|
SOMNATH SHANTARAM DIGHE
|
1809012WL014393
|
SOMNATH SHANTARAM DIGHE
|
00177
|
IOBA0001131
|
2010
|
2010
|
Processed
|
10/07/2023
|
|
A191230192721
|
|
SOMNATH SHANTARAM DIGHE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
32
|
SANGAMNER
|
MH-09-012-055-001/410
(Talegaon)
|
1809012000NRG24300620230086018
|
30/06/2023
|
DHANANJAY DIGHE
|
1809012WL014386
|
DHANANJAY DIGHE
|
00177
|
IOBA0001131
|
1986
|
1986
|
Processed
|
10/07/2023
|
|
A191230192709
|
|
DHANANJAY DIGHE,SARUBAI CHANGDEV DIGHE
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
SANGAMNER
|
MH-09-012-055-001/436
(Talegaon)
|
1809012000NRG24300620230086027
|
30/06/2023
|
MANDA CHANGDEV DIGHE
|
1809012WL014387
|
MANDA CHANGDEV DIGHE
|
00177
|
IOBA0001131
|
2040
|
2040
|
Processed
|
10/07/2023
|
|
A191230192749
|
|
MANDAKINI CHANGDEV DIGHE
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
SANGAMNER
|
MH-09-012-055-001/451
(Talegaon)
|
1809012000NRG24300620230086242
|
30/06/2023
|
DADASAHEB NAMDEV DIGHE
|
1809012WL014399
|
DADASAHEB NAMDEV DIGHE
|
00177
|
IOBA0001131
|
1878
|
1878
|
Processed
|
10/07/2023
|
|
A191230192705
|
|
DADASAHEB NAMDEO DIGHE
|
CANARA BANK(508532)
|
|
35
|
SANGAMNER
|
MH-09-012-055-001/451
(Talegaon)
|
1809012000NRG24300620230086243
|
30/06/2023
|
MINANATH NAMDEV DIGHE
|
1809012WL014399
|
MINANATH NAMDEV DIGHE
|
00177
|
IOBA0001131
|
1878
|
1878
|
Processed
|
10/07/2023
|
|
A191230192720
|
|
MINANATH N DIGHE
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
SANGAMNER
|
MH-09-012-055-001/458
(Talegaon)
|
1809012000NRG24300620230086040
|
30/06/2023
|
Annasaheb
|
1809012WL014388
|
Annasaheb
|
00177
|
IOBA0001131
|
1938
|
1938
|
Processed
|
10/07/2023
|
|
A191230192750
|
|
ANNASAHEB P DIGHE
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
SANGAMNER
|
MH-09-012-055-001/458
(Talegaon)
|
1809012000NRG24300620230086038
|
30/06/2023
|
Punja
|
1809012WL014388
|
Punja
|
00177
|
IOBA0001131
|
1938
|
1938
|
Processed
|
10/07/2023
|
|
A191230192691
|
|
PUNJA BHIKA DIGHE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
38
|
SANGAMNER
|
MH-09-012-055-001/458
(Talegaon)
|
1809012000NRG24300620230086039
|
30/06/2023
|
Suman
|
1809012WL014388
|
Suman
|
00177
|
IOBA0001131
|
1938
|
1938
|
Processed
|
10/07/2023
|
|
A191230192690
|
|
SUMAN PUNJA DIGHE
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
SANGAMNER
|
MH-09-012-055-001/469
(Talegaon)
|
1809012000NRG24300620230086096
|
30/06/2023
|
MR DADASAHEB BHIMRAJ DIGHE
|
1809012WL014393
|
MR DADASAHEB BHIMRAJ DIGHE
|
00177
|
IOBA0001131
|
2010
|
2010
|
Processed
|
10/07/2023
|
|
A191230192748
|
|
DADASAHEB BHIMRAJ DIGHE
|
CANARA BANK(508532)
|
|
40
|
SANGAMNER
|
MH-09-012-055-001/469
(Talegaon)
|
1809012000NRG24300620230086097
|
30/06/2023
|
subhash
|
1809012WL014393
|
subhash
|
00177
|
IOBA0001131
|
2010
|
2010
|
Processed
|
10/07/2023
|
|
A191230192680
|
|
SUBHASH DADASAHEB DIGHE
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
SANGAMNER
|
MH-09-012-055-001/488489
(Talegaon)
|
1809012000NRG24300620230086020
|
30/06/2023
|
ranjana
|
1809012WL014386
|
ranjana
|
00177
|
IOBA0001131
|
1986
|
1986
|
Processed
|
10/07/2023
|
|
A191230192687
|
|
RANJANA KAILAS DIGHE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
42
|
SANGAMNER
|
MH-09-012-055-001/488502
(Talegaon)
|
1809012000NRG24300620230086053
|
30/06/2023
|
MR. SOMNATH RAMCHANDRA DIGHE
|
1809012WL014389
|
MR. SOMNATH RAMCHANDRA DIGHE
|
00177
|
IOBA0001131
|
1656
|
1656
|
Processed
|
10/07/2023
|
|
A191230192683
|
|
DIGHE SOMANATH RAMCHANDRA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
43
|
SANGAMNER
|
MH-09-012-055-001/488502
(Talegaon)
|
1809012000NRG24300620230086052
|
30/06/2023
|
RAMCHANDRA RAKHAMAJI DIGHE
|
1809012WL014389
|
RAMCHANDRA RAKHAMAJI DIGHE
|
00177
|
IOBA0001131
|
1656
|
1656
|
Processed
|
11/07/2023
|
|
A191230192704
|
|
RAMCHANDRA RAKHAMA DIGHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SANGAMNER
|
MH-09-012-055-001/490
(Talegaon)
|
1809012000NRG24300620230086245
|
30/06/2023
|
MR. BAPU BABASAHEB DIGHE
|
1809012WL014399
|
MR. BAPU BABASAHEB DIGHE
|
00177
|
IOBA0001131
|
1878
|
1878
|
Processed
|
10/07/2023
|
|
A191230192732
|
|
BAPU B DIGHE
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
SANGAMNER
|
MH-09-012-055-001/490
(Talegaon)
|
1809012000NRG24300620230086246
|
30/06/2023
|
MRS. SUJATA BAPU DIGHE
|
1809012WL014399
|
MRS. SUJATA BAPU DIGHE
|
00177
|
IOBA0001131
|
1878
|
1878
|
Processed
|
10/07/2023
|
|
A191230192742
|
|
SUJATA BAPU DIGHE
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
SANGAMNER
|
MH-09-012-055-001/493
(Talegaon)
|
1809012000NRG24300620230086029
|
30/06/2023
|
MR. ASHOK BABASAHEB DIGHE
|
1809012WL014387
|
MR. ASHOK BABASAHEB DIGHE
|
00177
|
IOBA0001131
|
2040
|
2040
|
Processed
|
10/07/2023
|
|
A191230192730
|
|
ASHOK BABASAHEB DIGHE
|
CANARA BANK(508532)
|
|
47
|
SANGAMNER
|
MH-09-012-055-001/493
(Talegaon)
|
1809012000NRG24300620230086030
|
30/06/2023
|
MRS. ANITA ASHOK DIGHE
|
1809012WL014387
|
MRS. ANITA ASHOK DIGHE
|
00177
|
IOBA0001131
|
2040
|
2040
|
Processed
|
10/07/2023
|
|
A191230192741
|
|
ANITA ASHOK DIGHE
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
SANGAMNER
|
MH-09-012-055-001/494
(Talegaon)
|
1809012000NRG24300620230086041
|
30/06/2023
|
Dadasaheb
|
1809012WL014388
|
Dadasaheb
|
00177
|
IOBA0001131
|
1938
|
1938
|
Processed
|
10/07/2023
|
|
A191230192685
|
|
DADASAHEB JIJABA SUPEKAR
|
CANARA BANK(508532)
|
|
49
|
SANGAMNER
|
MH-09-012-055-001/494
(Talegaon)
|
1809012000NRG24300620230086044
|
30/06/2023
|
MR. MOHIT D SUPEKAR
|
1809012WL014388
|
MR. MOHIT D SUPEKAR
|
00177
|
IOBA0001131
|
1938
|
1938
|
Processed
|
10/07/2023
|
|
A191230192736
|
|
MOHIT D SUPEKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
SANGAMNER
|
MH-09-012-055-001/495
(Talegaon)
|
1809012000NRG24300620230086045
|
30/06/2023
|
babasaheb
|
1809012WL014388
|
babasaheb
|
00177
|
IOBA0001131
|
1938
|
1938
|
Processed
|
10/07/2023
|
|
A191230192692
|
|
BABASAHEB JIJABA SUPEKAR
|
CANARA BANK(508532)
|
|
51
|
SANGAMNER
|
MH-09-012-055-001/501
(Talegaon)
|
1809012000NRG24300620230085894
|
30/06/2023
|
MRS. SUGANDHA PANDURANG VIGHAVE
|
1809012WL014375
|
MRS. SUGANDHA PANDURANG VIGHAVE
|
00177
|
IOBA0001131
|
1692
|
1692
|
Processed
|
10/07/2023
|
|
A191230192672
|
|
SUGANDHA PANDURANG VIGHAVE
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
SANGAMNER
|
MH-09-012-055-001/501
(Talegaon)
|
1809012000NRG24300620230085893
|
30/06/2023
|
PANDURANG AHILAJI VIGHAVE
|
1809012WL014375
|
PANDURANG AHILAJI VIGHAVE
|
00177
|
IOBA0001131
|
1692
|
1692
|
Processed
|
10/07/2023
|
|
A191230192699
|
|
PANDURANG AHILAJI VIGHAVE
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
SANGAMNER
|
MH-09-012-055-001/501
(Talegaon)
|
1809012000NRG24300620230085895
|
30/06/2023
|
VAIBHAV PANDURANG VIGHAVE
|
1809012WL014375
|
VAIBHAV PANDURANG VIGHAVE
|
00177
|
IOBA0001131
|
1692
|
1692
|
Processed
|
10/07/2023
|
|
A191230192697
|
|
VAIBHAV PANDURANG VIGHAVE
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
SANGAMNER
|
MH-09-012-055-001/505
(Talegaon)
|
1809012000NRG24300620230086021
|
30/06/2023
|
SHASHIKANT NAMDEV GUNJAL
|
1809012WL014386
|
SHASHIKANT NAMDEV GUNJAL
|
00177
|
IOBA0001131
|
1986
|
1986
|
Processed
|
10/07/2023
|
|
A191230192733
|
|
GUNJAL SHASHIKANT NAMDEV
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
55
|
SANGAMNER
|
MH-09-012-055-001/506
(Talegaon)
|
1809012000NRG24300620230086098
|
30/06/2023
|
BALASAHEB G DIGHE
|
1809012WL014393
|
BALASAHEB G DIGHE
|
00177
|
IOBA0001131
|
2010
|
2010
|
Processed
|
10/07/2023
|
|
A191230192695
|
|
BALASAHEB G DIGHE,DIGHE RANJANA BALA
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
SANGAMNER
|
MH-09-012-055-001/509
(Talegaon)
|
1809012000NRG24300620230086022
|
30/06/2023
|
CHANGDEV VITTHAL DIGHE
|
1809012WL014386
|
CHANGDEV VITTHAL DIGHE
|
00177
|
IOBA0001131
|
1986
|
1986
|
Processed
|
10/07/2023
|
|
A191230192726
|
|
DIGHE CHANGDEV VITTAL
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
57
|
SANGAMNER
|
MH-09-012-055-001/509
(Talegaon)
|
1809012000NRG24300620230086024
|
30/06/2023
|
DIGHE BHARAT CHANGDEO
|
1809012WL014386
|
DIGHE BHARAT CHANGDEO
|
00177
|
IOBA0001131
|
1986
|
1986
|
Processed
|
11/07/2023
|
|
A191230192701
|
|
BHARAT CHANGDEO DIGHE
|
UNION BANK OF INDIA(508500)
|
|
58
|
SANGAMNER
|
MH-09-012-055-001/509
(Talegaon)
|
1809012000NRG24300620230086023
|
30/06/2023
|
MANGAL C DIGHE
|
1809012WL014386
|
MANGAL C DIGHE
|
00177
|
IOBA0001131
|
1986
|
1986
|
Processed
|
10/07/2023
|
|
A191230192731
|
|
MANGAL C DIGHE
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
SANGAMNER
|
MH-09-012-055-001/509
(Talegaon)
|
1809012000NRG24300620230086025
|
30/06/2023
|
MRS MUKTA B DIGHE
|
1809012WL014386
|
MRS MUKTA B DIGHE
|
00177
|
IOBA0001131
|
1986
|
1986
|
Processed
|
10/07/2023
|
|
A191230192740
|
|
MUKTA B DIGHE
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
SANGAMNER
|
MH-09-012-055-001/525
(Talegaon)
|
1809012000NRG24300620230086099
|
30/06/2023
|
SHIVAJI D DIGHE
|
1809012WL014393
|
SHIVAJI D DIGHE
|
00177
|
IOBA0001131
|
2010
|
2010
|
Processed
|
10/07/2023
|
|
A191230192735
|
|
SHIVAJI DASHARATH DIGHE
|
CANARA BANK(508532)
|
|
61
|
SANGAMNER
|
MH-09-012-055-001/543
(Talegaon)
|
1809012000NRG24300620230086247
|
30/06/2023
|
DIGHE GORAKH DEVRAM
|
1809012WL014399
|
DIGHE GORAKH DEVRAM
|
00177
|
IOBA0001131
|
1878
|
1878
|
Processed
|
10/07/2023
|
|
A191230192717
|
|
GORAK DEVRAM DIGHE
|
CANARA BANK(508532)
|
|
62
|
SANGAMNER
|
MH-09-012-055-001/545
(Talegaon)
|
1809012000NRG24300620230086032
|
30/06/2023
|
DATTATRAY D DIGHE
|
1809012WL014387
|
DATTATRAY D DIGHE
|
00177
|
IOBA0001131
|
2040
|
2040
|
Processed
|
10/07/2023
|
|
A191230192700
|
|
DATTATRAY SAHEBRAV DIGHE
|
CANARA BANK(508532)
|
|
63
|
SANGAMNER
|
MH-09-012-055-001/551
(Talegaon)
|
1809012000NRG24300620230086101
|
30/06/2023
|
LATA ANIL DIGHE
|
1809012WL014393
|
LATA ANIL DIGHE
|
00177
|
IOBA0001131
|
2010
|
2010
|
Processed
|
10/07/2023
|
|
A191230192753
|
|
LATA ANIL DIGHE
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
SANGAMNER
|
MH-09-012-055-001/551
(Talegaon)
|
1809012000NRG24300620230086100
|
30/06/2023
|
MR. ANIL RAMAJI DIGHE
|
1809012WL014393
|
MR. ANIL RAMAJI DIGHE
|
00177
|
IOBA0001131
|
2010
|
2010
|
Processed
|
10/07/2023
|
|
A191230192679
|
|
DIGHE ANIL RAMAJI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
65
|
SANGAMNER
|
MH-09-012-055-001/552
(Talegaon)
|
1809012000NRG24300620230086102
|
30/06/2023
|
Sunil
|
1809012WL014393
|
Sunil
|
00177
|
IOBA0001131
|
2010
|
2010
|
Processed
|
10/07/2023
|
|
A191230192676
|
|
SUNIL RAMAJI DIGHE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
66
|
SANGAMNER
|
MH-09-012-055-001/561
(Talegaon)
|
1809012000NRG24300620230086249
|
30/06/2023
|
BALASAHEB M DIGHE
|
1809012WL014399
|
BALASAHEB M DIGHE
|
00177
|
IOBA0001131
|
1878
|
1878
|
Processed
|
11/07/2023
|
|
A191230192716
|
|
BALASAHEB MACHHINDRA DIGHE
|
UNION BANK OF INDIA(508500)
|
|
67
|
SANGAMNER
|
MH-09-012-055-001/561
(Talegaon)
|
1809012000NRG24300620230086050
|
30/06/2023
|
MR. VIJAY MACHHINDRA DIGHE
|
1809012WL014388
|
MR. VIJAY MACHHINDRA DIGHE
|
00177
|
IOBA0001131
|
1938
|
1938
|
Processed
|
11/07/2023
|
|
A191230192745
|
|
VIJAY MACHHINDRA DIGHE
|
UNION BANK OF INDIA(508500)
|
|
68
|
SANGAMNER
|
MH-09-012-055-001/561
(Talegaon)
|
1809012000NRG24300620230086048
|
30/06/2023
|
Mr.MACHHINDRA M DIGHE
|
1809012WL014388
|
Mr.MACHHINDRA M DIGHE
|
00177
|
IOBA0001131
|
1938
|
1938
|
Processed
|
10/07/2023
|
|
A191230192739
|
|
MACHHINDRA M DIGHE
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
SANGAMNER
|
MH-09-012-055-001/561
(Talegaon)
|
1809012000NRG24300620230086049
|
30/06/2023
|
Mrs. PUSHPA M DIGHE
|
1809012WL014388
|
Mrs. PUSHPA M DIGHE
|
00177
|
IOBA0001131
|
1938
|
1938
|
Processed
|
10/07/2023
|
|
A191230192734
|
|
PUSHPA M DIGHE
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
SANGAMNER
|
MH-09-012-055-001/579
(Talegaon)
|
1809012000NRG24300620230085896
|
30/06/2023
|
RAJU DHONDIBA DIGHE
|
1809012WL014375
|
RAJU DHONDIBA DIGHE
|
00177
|
IOBA0001131
|
1692
|
1692
|
Processed
|
10/07/2023
|
|
A191230192727
|
|
MR RAJENDRA DHONDIBA DIGHE
|
STATE BANK OF INDIA(508548)
|
|
71
|
SANGAMNER
|
MH-09-012-055-001/579
(Talegaon)
|
1809012000NRG24300620230085897
|
30/06/2023
|
SAVITA RAJU DIGHE
|
1809012WL014375
|
SAVITA RAJU DIGHE
|
00177
|
IOBA0001131
|
1692
|
1692
|
Processed
|
10/07/2023
|
|
A191230192746
|
|
DIGHE SAVITA RAJENDRA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
72
|
SANGAMNER
|
MH-09-012-055-001/771
(Talegaon)
|
1809012000NRG24300620230085826
|
30/06/2023
|
DATTATRAY BHAGWAT DIGHE
|
1809012WL014366
|
DATTATRAY BHAGWAT DIGHE
|
00177
|
IOBA0001131
|
1650
|
1650
|
Processed
|
10/07/2023
|
|
A191230192694
|
|
DATTATRAY BHAGWAT DIGHE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
73
|
SANGAMNER
|
MH-09-012-055-001/771
(Talegaon)
|
1809012000NRG24300620230085827
|
30/06/2023
|
SANGITA DATTARAY DIGHE
|
1809012WL014366
|
SANGITA DATTARAY DIGHE
|
00177
|
IOBA0001131
|
1650
|
1650
|
Processed
|
10/07/2023
|
|
A191230192689
|
|
DIGHE SANGEETA DATTATRAY
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
74
|
SANGAMNER
|
MH-09-012-055-001/8
(Talegaon)
|
1809012000NRG24300620230085898
|
30/06/2023
|
MRS. RANJANA MARUTI DIGHE
|
1809012WL014375
|
MRS. RANJANA MARUTI DIGHE
|
00177
|
IOBA0001131
|
1692
|
1692
|
Processed
|
10/07/2023
|
|
A191230192671
|
|
DIGHE RANJANA MARUTI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
75
|
SANGAMNER
|
MH-09-012-055-002/1239
(Talegaon)
|
1809012000NRG24300620230085907
|
30/06/2023
|
MR. LAXMAN KASHINATH GORDE
|
1809012WL014377
|
MR. LAXMAN KASHINATH GORDE
|
00177
|
IOBA0001131
|
1902
|
1902
|
Processed
|
10/07/2023
|
|
A191230192681
|
|
LAXMAN KASHINATH GORDE
|
BANK OF INDIA(508505)
|
|
76
|
SANGAMNER
|
MH-09-012-055-002/1241
(Talegaon)
|
1809012000NRG24300620230085908
|
30/06/2023
|
MR. BHANUDAS Y DIGHE
|
1809012WL014377
|
MR. BHANUDAS Y DIGHE
|
00177
|
IOBA0001131
|
1902
|
1902
|
Processed
|
10/07/2023
|
|
A191230192737
|
|
DIGHE BHANUDAS YASHWANT
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
77
|
SANGAMNER
|
MH-09-012-055-002/1251
(Talegaon)
|
1809012000NRG24300620230085909
|
30/06/2023
|
patilba
|
1809012WL014377
|
patilba
|
00177
|
IOBA0001131
|
1902
|
1902
|
Processed
|
10/07/2023
|
|
A191230192684
|
|
PATILABA PARBAT DIGHE
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
SANGAMNER
|
MH-09-012-055-002/1259
(Talegaon)
|
1809012000NRG24300620230085911
|
30/06/2023
|
MR. RAOSAHEB CHANGDEV DIGHE
|
1809012WL014377
|
MR. RAOSAHEB CHANGDEV DIGHE
|
00177
|
IOBA0001131
|
1902
|
1902
|
Processed
|
10/07/2023
|
|
A191230192718
|
|
RAOSAHEB CHANGDEV DIGHE
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
SANGAMNER
|
MH-09-012-055-002/1293
(Talegaon)
|
1809012000NRG24300620230085912
|
30/06/2023
|
MR. DIGHE MARUTI NANDRAM
|
1809012WL014377
|
MR. DIGHE MARUTI NANDRAM
|
00177
|
IOBA0001131
|
1902
|
1902
|
Processed
|
10/07/2023
|
|
A191230192754
|
|
MARUTI NANDRAM DIGHE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
80
|
SANGAMNER
|
MH-09-012-055-002/1300
(Talegaon)
|
1809012000NRG24300620230086250
|
30/06/2023
|
BHANUDAS VITHOBA RAHANE
|
1809012WL014399
|
BHANUDAS VITHOBA RAHANE
|
00177
|
IOBA0001131
|
1878
|
1878
|
Processed
|
10/07/2023
|
|
A191230192675
|
|
MANDABAI BHANUDAS RAHANE,BHANUDAS VITHO
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
SANGAMNER
|
MH-09-012-055-002/1391
(Talegaon)
|
1809012000NRG24300620230085913
|
30/06/2023
|
BABASAHEB K DIGHE
|
1809012WL014377
|
BABASAHEB K DIGHE
|
00177
|
IOBA0001131
|
1902
|
1902
|
Processed
|
10/07/2023
|
|
A191230192715
|
|
BABASAHEB K DIGHE,ROHINI B DIGHE
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
SANGAMNER
|
MH-09-012-055-002/1501
(Talegaon)
|
1809012000NRG24300620230086251
|
30/06/2023
|
DIGHE RAMNATH G
|
1809012WL014399
|
DIGHE RAMNATH G
|
00177
|
IOBA0001131
|
1878
|
1878
|
Processed
|
10/07/2023
|
|
A191230192698
|
|
RAMNATH GAMAJI DIGHE
|
CANARA BANK(508532)
|
|
83
|
SANGAMNER
|
MH-09-012-055-003/609
(Talegaon)
|
1809012000NRG24300620230085899
|
30/06/2023
|
ARJUN DHONDIBA DIGHE
|
1809012WL014375
|
ARJUN DHONDIBA DIGHE
|
00177
|
IOBA0001131
|
1692
|
1692
|
Processed
|
10/07/2023
|
|
A191230192729
|
|
ARJUN DHONDIBA DIGHE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
84
|
SANGAMNER
|
MH-09-012-055-003/671
(Talegaon)
|
1809012000NRG24300620230086055
|
30/06/2023
|
SOMNATH P DIGHE
|
1809012WL014389
|
SOMNATH P DIGHE
|
00177
|
IOBA0001131
|
1656
|
1656
|
Processed
|
10/07/2023
|
|
A191230192703
|
|
SOMNATH PANDHARINATH DIGHE
|
CANARA BANK(508532)
|
|
85
|
SANGAMNER
|
MH-09-012-055-003/689
(Talegaon)
|
1809012000NRG24300620230086056
|
30/06/2023
|
MR. BABASAHEB RANGNATH DHANWATE
|
1809012WL014389
|
MR. BABASAHEB RANGNATH DHANWATE
|
00177
|
IOBA0001131
|
1656
|
1656
|
Processed
|
10/07/2023
|
|
A191230192686
|
|
BABASAHEB RANGNATH DHANWATE
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
SANGAMNER
|
MH-09-012-055-003/690
(Talegaon)
|
1809012000NRG24300620230086057
|
30/06/2023
|
MR. SHARAD RANGNATH DHANAVATE
|
1809012WL014389
|
MR. SHARAD RANGNATH DHANAVATE
|
00177
|
IOBA0001131
|
1656
|
1656
|
Processed
|
10/07/2023
|
|
A191230192677
|
|
DHANAWATE SHARAD RANGANATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
87
|
SANGAMNER
|
MH-09-012-055-003/690
(Talegaon)
|
1809012000NRG24300620230086058
|
30/06/2023
|
MRS. SARUBAI S DHANAWATE
|
1809012WL014389
|
MRS. SARUBAI S DHANAWATE
|
00177
|
IOBA0001131
|
1656
|
1656
|
Processed
|
10/07/2023
|
|
A191230192744
|
|
SANSKAR S DHANAWATE
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
SANGAMNER
|
MH-09-012-055-003/695
(Talegaon)
|
1809012000NRG24300620230085901
|
30/06/2023
|
SAVITA TUKARAM DIGHE
|
1809012WL014375
|
SAVITA TUKARAM DIGHE
|
00177
|
IOBA0001131
|
1692
|
1692
|
Processed
|
10/07/2023
|
|
A191230192711
|
|
DIGHE SAVITA TUKARAM
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
SANGAMNER
|
MH-09-012-055-003/695
(Talegaon)
|
1809012000NRG24300620230085900
|
30/06/2023
|
TUKARAM DIGHE
|
1809012WL014375
|
TUKARAM DIGHE
|
00177
|
IOBA0001131
|
1692
|
1692
|
Processed
|
10/07/2023
|
|
A191230192712
|
|
TUKARAM DIGHE
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
SANGAMNER
|
MH-09-012-055-003/742
(Talegaon)
|
1809012000NRG24300620230085828
|
30/06/2023
|
PUSHPA BHAUSAHEB DIGHE
|
1809012WL014366
|
PUSHPA BHAUSAHEB DIGHE
|
00177
|
IOBA0001131
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
A191230192714
|
|
PUSHPA BHAUSAHEB DIGHE
|
UNION BANK OF INDIA(508500)
|
|
91
|
SANGAMNER
|
MH-09-012-055-003/744
(Talegaon)
|
1809012000NRG24300620230085829
|
30/06/2023
|
MR SANJAY KONDAJI DIGHE
|
1809012WL014366
|
MR SANJAY KONDAJI DIGHE
|
00177
|
IOBA0001131
|
1650
|
1650
|
Processed
|
10/07/2023
|
|
A191230192682
|
|
MR SANJAY KONDAJI DIGHE
|
STATE BANK OF INDIA(508548)
|
|
92
|
SANGAMNER
|
MH-09-012-055-003/744
(Talegaon)
|
1809012000NRG24300620230085831
|
30/06/2023
|
ROHIT SANJAY DIGHE
|
1809012WL014366
|
ROHIT SANJAY DIGHE
|
00177
|
IOBA0001131
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
A191230192752
|
|
ROHIT SANJAY DIGHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
SANGAMNER
|
MH-09-012-055-003/744
(Talegaon)
|
1809012000NRG24300620230085830
|
30/06/2023
|
SANGITA SANJAY DIGHE
|
1809012WL014366
|
SANGITA SANJAY DIGHE
|
00177
|
IOBA0001131
|
1650
|
1650
|
Processed
|
10/07/2023
|
|
A191230192722
|
|
SANGITA SANJAY DIGHE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
94
|
SANGAMNER
|
MH-09-012-055-003/744
(Talegaon)
|
1809012000NRG24300620230085832
|
30/06/2023
|
VISHAL SANJAY DIGHE
|
1809012WL014366
|
VISHAL SANJAY DIGHE
|
00177
|
IOBA0001131
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
A191230192751
|
|
VISHAL SANJAY DIGHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
SANGAMNER
|
MH-09-012-055-003/814
(Talegaon)
|
1809012000NRG24300620230085914
|
30/06/2023
|
MR. DNYANDEV BHIMA DIGHE
|
1809012WL014377
|
MR. DNYANDEV BHIMA DIGHE
|
00177
|
IOBA0001131
|
1902
|
1902
|
Processed
|
10/07/2023
|
|
A191230192688
|
|
DNYANDEV BHIMA DIGHE
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
SANGAMNER
|
MH-09-012-055-003/814
(Talegaon)
|
1809012000NRG24300620230085915
|
30/06/2023
|
MR. SUNIL DIGHE
|
1809012WL014377
|
MR. SUNIL DIGHE
|
00177
|
IOBA0001131
|
1902
|
1902
|
Processed
|
10/07/2023
|
|
A191230192710
|
|
SUNIL BHIMA DIGHE
|
CANARA BANK(508532)
|
|
97
|
SANGAMNER
|
MH-09-012-055-003/824
(Talegaon)
|
1809012000NRG24300620230085833
|
30/06/2023
|
SANDEEP KONDAJI DIGHE
|
1809012WL014366
|
SANDEEP KONDAJI DIGHE
|
00177
|
IOBA0001131
|
1650
|
1650
|
Processed
|
10/07/2023
|
|
A191230192723
|
|
DIGHE SANDIP KONDAJI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
98
|
SANGAMNER
|
MH-09-012-055-003/824
(Talegaon)
|
1809012000NRG24300620230085835
|
30/06/2023
|
VAISHNAVI SANDEEP DIGHE
|
1809012WL014366
|
VAISHNAVI SANDEEP DIGHE
|
00177
|
IOBA0001131
|
1650
|
1650
|
Processed
|
10/07/2023
|
|
A191230192725
|
|
VAISHNAVI S DIGHE
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
SANGAMNER
|
MH-09-012-055-003/824
(Talegaon)
|
1809012000NRG24300620230085834
|
30/06/2023
|
YOGITA SANDEEP DIGHE
|
1809012WL014366
|
YOGITA SANDEEP DIGHE
|
00177
|
IOBA0001131
|
1650
|
1650
|
Processed
|
10/07/2023
|
|
A191230192724
|
|
DIGHE YOGITA SANDIP
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
100
|
SANGAMNER
|
MH-09-012-055-005/1025
(Talegaon)
|
1809012000NRG24300620230086035
|
30/06/2023
|
CHANGDEV LAXMAN BHAGWAT
|
1809012WL014387
|
CHANGDEV LAXMAN BHAGWAT
|
00177
|
IOBA0001131
|
2040
|
2040
|
Processed
|
11/07/2023
|
|
A191230192678
|
|
CHANGDEV LAXMAN BHAGWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
SANGAMNER
|
MH-09-012-055-005/1025
(Talegaon)
|
1809012000NRG24300620230086036
|
30/06/2023
|
SAVITA CHANGDEV BHAGAWAT
|
1809012WL014387
|
SAVITA CHANGDEV BHAGAWAT
|
00177
|
IOBA0001131
|
2040
|
2040
|
Processed
|
10/07/2023
|
|
A191230192728
|
|
YASH CHANGDEV BHAGWAT,SAVITA CHANGDEV B
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
SANGAMNER
|
MH-09-012-055-005/1208
(Talegaon)
|
1809012000NRG24300620230086253
|
30/06/2023
|
ASHOK DAMODHAR DIGHE
|
1809012WL014399
|
ASHOK DAMODHAR DIGHE
|
00177
|
IOBA0001131
|
1878
|
1878
|
Processed
|
10/07/2023
|
|
A191230192673
|
|
DIGHE ASHOK DAMODHAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
103
|
SANGAMNER
|
MH-09-012-055-005/1208
(Talegaon)
|
1809012000NRG24300620230086254
|
30/06/2023
|
VIMAL ASHOK DIGHE
|
1809012WL014399
|
VIMAL ASHOK DIGHE
|
00177
|
IOBA0001131
|
1878
|
1878
|
Processed
|
10/07/2023
|
|
A191230192747
|
|
DIGHE VIMAL ASHOK
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
104
|
SANGAMNER
|
MH-09-012-055-005/913
(Talegaon)
|
1809012000NRG24300620230085916
|
30/06/2023
|
MR. RAMESH B DIGHE
|
1809012WL014377
|
MR. RAMESH B DIGHE
|
00177
|
IOBA0001131
|
1902
|
1902
|
Processed
|
10/07/2023
|
|
A191230192713
|
|
RAMESH B DIGHE,NIRMALA RAMESH DIGHE
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
SANGAMNER
|
MH-09-012-055-005/915
(Talegaon)
|
1809012000NRG24300620230085917
|
30/06/2023
|
CHANGDEO B DIGHE
|
1809012WL014377
|
CHANGDEO B DIGHE
|
00177
|
IOBA0001131
|
1902
|
1902
|
Processed
|
11/07/2023
|
|
A191230192706
|
|
CHANGDEV BHAUPATIL DIGHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
SANGAMNER
|
MH-09-012-055-005/915
(Talegaon)
|
1809012000NRG24300620230085918
|
30/06/2023
|
SUNANDA C DIGHE
|
1809012WL014377
|
SUNANDA C DIGHE
|
00177
|
IOBA0001131
|
1902
|
1902
|
Processed
|
10/07/2023
|
|
A191230192707
|
|
CHANGDEO B DIGHE,SUNANDA C DIGHE
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
SANGAMNER
|
MH-09-012-083-001/61
(Paregaon Kh.)
|
1809012000NRG24300620230086317
|
30/06/2023
|
MRS.KUSUM P. MOKAL
|
1809012WL014408
|
MRS.KUSUM P. MOKAL
|
00177
|
IOBA0001131
|
546
|
546
|
Processed
|
10/07/2023
|
|
A191230192738
|
|
KUSUM P MOKAL
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
SANGAMNER
|
MH-09-012-083-001/68
(Paregaon Kh.)
|
1809012000NRG24300620230086318
|
30/06/2023
|
MOHAN DHONDIBA MOKAL
|
1809012WL014408
|
MOHAN DHONDIBA MOKAL
|
00177
|
IOBA0001131
|
546
|
546
|
Processed
|
10/07/2023
|
|
A191230192674
|
|
MOKAL MOHAN DHONDIBA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
153654
|
153654
|
|
|
|
|
|
|
|
|
109
|
SANGAMNER
|
MH-09-012-101-001/101
(Jawalebaleshwar)
|
1809012000NRG24300620230086261
|
30/06/2023
|
MR BHAURAV NAMDEV KHARATE
|
1809012WL014401
|
MR BHAURAV NAMDEV KHARATE
|
00354
|
PUNB0165410
|
2028
|
2028
|
Processed
|
10/07/2023
|
|
A191230192761
|
|
Mr. BHAURAV NAMDEV KHARATE
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
SANGAMNER
|
MH-09-012-101-001/106
(Jawalebaleshwar)
|
1809012000NRG24300620230086273
|
30/06/2023
|
MR BHASKAR DEVRAM PANDE
|
1809012WL014402
|
MR BHASKAR DEVRAM PANDE
|
00354
|
PUNB0165410
|
1938
|
1938
|
Processed
|
10/07/2023
|
|
A191230192770
|
|
Mr. BHASKAR DEVRAM PANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
SANGAMNER
|
MH-09-012-101-001/107
(Jawalebaleshwar)
|
1809012000NRG24300620230086276
|
30/06/2023
|
CHANDRAKALA LAHU KHARATE
|
1809012WL014402
|
CHANDRAKALA LAHU KHARATE
|
00354
|
PUNB0165410
|
1938
|
1938
|
Processed
|
10/07/2023
|
|
A191230192769
|
|
CHANDRABHAGA LAHU KHARATE
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
SANGAMNER
|
MH-09-012-101-001/107
(Jawalebaleshwar)
|
1809012000NRG24300620230086275
|
30/06/2023
|
MR LAHU NIVRUTTI KHARATE
|
1809012WL014402
|
MR LAHU NIVRUTTI KHARATE
|
00354
|
PUNB0165410
|
1938
|
1938
|
Processed
|
10/07/2023
|
|
A191230192768
|
|
KHARATE LAHU NIVRUTI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
113
|
SANGAMNER
|
MH-09-012-101-001/14
(Jawalebaleshwar)
|
1809012000NRG24300620230086264
|
30/06/2023
|
SAKHARAM GOVIND SHINDE
|
1809012WL014401
|
SAKHARAM GOVIND SHINDE
|
00354
|
PUNB0165410
|
2028
|
2028
|
Processed
|
10/07/2023
|
|
A191230192763
|
|
SAKHARAM GOVIND SHINDE
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
SANGAMNER
|
MH-09-012-101-001/14
(Jawalebaleshwar)
|
1809012000NRG24300620230086265
|
30/06/2023
|
SAKHARAM GOVIND SHINDE
|
1809012WL014401
|
SAKHARAM GOVIND SHINDE
|
00354
|
PUNB0165410
|
2028
|
2028
|
Processed
|
10/07/2023
|
|
A191230192764
|
|
SAKHARAM GOVIND SHINDE
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
SANGAMNER
|
MH-09-012-101-001/172
(Jawalebaleshwar)
|
1809012000NRG24300620230086268
|
30/06/2023
|
MR VITTHAL SAWALERAM PANDE
|
1809012WL014401
|
MR VITTHAL SAWALERAM PANDE
|
00354
|
PUNB0165410
|
2028
|
2028
|
Processed
|
11/07/2023
|
|
A191230192755
|
|
VITTHAL SAVLERAM PANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
SANGAMNER
|
MH-09-012-101-001/172
(Jawalebaleshwar)
|
1809012000NRG24300620230086269
|
30/06/2023
|
MRS SONABAI VITTHAL PANDE
|
1809012WL014401
|
MRS SONABAI VITTHAL PANDE
|
00354
|
PUNB0165410
|
2028
|
2028
|
Processed
|
11/07/2023
|
|
A191230192756
|
|
SONABAI VITTHAL PANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
SANGAMNER
|
MH-09-012-101-001/24
(Jawalebaleshwar)
|
1809012000NRG24300620230086271
|
30/06/2023
|
MRS TARABAI RAJU SHINDE
|
1809012WL014401
|
MRS TARABAI RAJU SHINDE
|
00354
|
PUNB0165410
|
2028
|
2028
|
Processed
|
10/07/2023
|
|
A191230192762
|
|
RAJU DEVRAM SHINDE
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
SANGAMNER
|
MH-09-012-101-001/302
(Jawalebaleshwar)
|
1809012000NRG24300620230086277
|
30/06/2023
|
MR NANA BHAU PANDE
|
1809012WL014402
|
MR NANA BHAU PANDE
|
00354
|
PUNB0165410
|
1938
|
1938
|
Processed
|
11/07/2023
|
|
A191230192758
|
|
NANA BHAU PANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
SANGAMNER
|
MH-09-012-101-001/55
(Jawalebaleshwar)
|
1809012000NRG24300620230086279
|
30/06/2023
|
MR RAVSAHEB MARUTI KHARATE
|
1809012WL014402
|
MR RAVSAHEB MARUTI KHARATE
|
00354
|
PUNB0165410
|
1938
|
1938
|
Processed
|
10/07/2023
|
|
A191230192767
|
|
KHARATE RAVSAHEB MARUTI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
120
|
SANGAMNER
|
MH-09-012-101-001/96
(Jawalebaleshwar)
|
1809012000NRG24300620230086281
|
30/06/2023
|
MR KUNDLIK DHONDIBA KHARATE
|
1809012WL014402
|
MR KUNDLIK DHONDIBA KHARATE
|
00354
|
PUNB0165410
|
1938
|
1938
|
Processed
|
10/07/2023
|
|
A191230192759
|
|
KHARATE KUNDLIK DHONDIBA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
121
|
SANGAMNER
|
MH-09-012-101-001/96
(Jawalebaleshwar)
|
1809012000NRG24300620230086282
|
30/06/2023
|
MRS KANTABAI KUNDLIK KHARATE
|
1809012WL014402
|
MRS KANTABAI KUNDLIK KHARATE
|
00354
|
PUNB0165410
|
1938
|
1938
|
Processed
|
10/07/2023
|
|
A191230192760
|
|
KHARATE KANTA KUNDALIK
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
122
|
SANGAMNER
|
MH-09-012-101-001/97
(Jawalebaleshwar)
|
1809012000NRG24300620230086283
|
30/06/2023
|
MR LAXMAN SHANKAR KHARATE
|
1809012WL014402
|
MR LAXMAN SHANKAR KHARATE
|
00354
|
PUNB0165410
|
1938
|
1938
|
Processed
|
10/07/2023
|
|
A191230192757
|
|
KHARATE LAXMAN SHANKAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
123
|
SANGAMNER
|
MH-09-012-101-001/99
(Jawalebaleshwar)
|
1809012000NRG24300620230086284
|
30/06/2023
|
MR PRAVIN CHANDRAKANT KADAM
|
1809012WL014402
|
MR PRAVIN CHANDRAKANT KADAM
|
00354
|
PUNB0165410
|
1938
|
1938
|
Processed
|
10/07/2023
|
|
A191230192765
|
|
MR PRAVIN CHANDRAKANT KADAM
|
STATE BANK OF INDIA(508548)
|
|
124
|
SANGAMNER
|
MH-09-012-101-001/99
(Jawalebaleshwar)
|
1809012000NRG24300620230086285
|
30/06/2023
|
MRS KALPANA PRAVIN KADAM
|
1809012WL014402
|
MRS KALPANA PRAVIN KADAM
|
00354
|
PUNB0165410
|
1938
|
1938
|
Processed
|
10/07/2023
|
|
A191230192766
|
|
Mrs. KALPANA PRAVIN KADAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31548
|
31548
|
|
|
|
|
|
|
|
|
125
|
SANGAMNER
|
MH-09-012-101-001/24
(Jawalebaleshwar)
|
1809012000NRG24300620230086272
|
30/06/2023
|
Mr. RAHUL RAJU SHINDE
|
1809012WL014401
|
Mr. RAHUL RAJU SHINDE
|
00415
|
SBIN0000470
|
2028
|
2028
|
Processed
|
11/07/2023
|
|
A191230192779
|
|
Mr. RAHUL RAJU SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2028
|
2028
|
|
|
|
|
|
|
|
|
126
|
SANGAMNER
|
MH-09-012-055-001/657
(Talegaon)
|
1809012000NRG24300620230086054
|
30/06/2023
|
Mr. BHAUSAHEB RAMCHANDRA DIGHE
|
1809012WL014389
|
Mr. BHAUSAHEB RAMCHANDRA DIGHE
|
00415
|
SBIN0005392
|
1656
|
1656
|
Processed
|
10/07/2023
|
|
A191230192776
|
|
BHAUSAHEB RAMCHANDRA DIGHE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1656
|
1656
|
|
|
|
|
|
|
|
|
127
|
SANGAMNER
|
MH-09-012-062-001/569
(Kuthe Kamleshwar)
|
1809012000NRG24300620230085230
|
30/06/2023
|
VIJAY NANA YADHAV
|
1809012WL014277
|
VIJAY NANA YADHAV
|
00415
|
SBIN0015250
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230192778
|
|
YADAV VIJAY NANA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
128
|
SANGAMNER
|
MH-09-012-055-001/562
(Talegaon)
|
1809012000NRG24300620230086103
|
30/06/2023
|
Mr.PRAKASH MADHAV ILHE
|
1809012WL014393
|
Mr.PRAKASH MADHAV ILHE
|
00468
|
UBIN0532258
|
2010
|
2010
|
Processed
|
10/07/2023
|
|
A191230192780
|
|
PRAKASH MADHAV ILHE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2010
|
2010
|
|
|
|
|
|
|
|
|
129
|
SANGAMNER
|
MH-09-012-055-003/878
(Talegaon)
|
1809012000NRG24300620230085903
|
30/06/2023
|
AJAY BALASAHEB DIGHE
|
1809012WL014375
|
AJAY BALASAHEB DIGHE
|
00468
|
UBIN0538833
|
1692
|
1692
|
Processed
|
10/07/2023
|
|
A191230192794
|
|
Mr. AJAY BALASAHEB DIGHE
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
SANGAMNER
|
MH-09-012-055-003/878
(Talegaon)
|
1809012000NRG24300620230085902
|
30/06/2023
|
SANGITA BALASAHEB DIGHE
|
1809012WL014375
|
SANGITA BALASAHEB DIGHE
|
00468
|
UBIN0538833
|
1692
|
1692
|
Processed
|
10/07/2023
|
|
A191230192791
|
|
Mrs. SANGITA BALASAHEB DIGHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
236199
|
236199
|
|
|
|
|
|
|
|