|
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-09-012-070-001/58
(Saiykhindi)
|
1809012000NRG24020620230042542
|
02/06/2023
|
Jadhav Kavita Ravindra
|
1809012WL007836
|
Jadhav Kavita Ravindra
|
00032
|
UTIB0001516
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230207534
|
|
KAVITA RAVINDRA JADHAV
|
UNION BANK OF INDIA(508500)
|
|
2
|
SANGAMNER
|
MH-09-012-070-001/58
(Saiykhindi)
|
1809012000NRG24020620230042544
|
02/06/2023
|
Jadhav Surekha Gorakh
|
1809012WL007836
|
Jadhav Surekha Gorakh
|
00032
|
UTIB0001516
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230207533
|
|
SIDDHI MAHILA BACHAT GAT
|
STATE BANK OF INDIA(508548)
|
|
3
|
SANGAMNER
|
MH-09-012-070-001/89
(Saiykhindi)
|
1809012000NRG24020620230042477
|
02/06/2023
|
Yermal Alka Bhausaheb
|
1809012WL007825
|
Yermal Alka Bhausaheb
|
00032
|
UTIB0001516
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230207535
|
|
Mrs. ALKA BHAUSAHEB YARAMAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
4
|
SANGAMNER
|
MH-09-012-052-001/449
(Jorve)
|
1809012000NRG24020620230042570
|
02/06/2023
|
ASHOK RAOSAHEB VIDHATE
|
1809012WL007845
|
ASHOK RAOSAHEB VIDHATE
|
00045
|
BARB0SANGAM
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230207354
|
|
ASHOK RAOSAHEB VIDHATE
|
BANK OF BARODA(606985)
|
|
5
|
SANGAMNER
|
MH-09-012-052-001/449
(Jorve)
|
1809012000NRG24020620230042569
|
02/06/2023
|
VIDHATE RAOSAHEB MUKTAJI
|
1809012WL007845
|
VIDHATE RAOSAHEB MUKTAJI
|
00045
|
BARB0SANGAM
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230207353
|
|
VITHATE RAOSAHEB MUKATAJI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
6
|
SANGAMNER
|
MH-09-012-070-001/208
(Saiykhindi)
|
1809012000NRG24020620230042474
|
02/06/2023
|
ANITA EKANATH JEDGULE
|
1809012WL007825
|
ANITA EKANATH JEDGULE
|
00048
|
BKID0000665
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230207355
|
|
ANITA EKNATH JEDGULE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
7
|
SANGAMNER
|
MH-09-012-070-001/402
(Saiykhindi)
|
1809012000NRG24020620230042673
|
02/06/2023
|
Mr. DATTU HARI NANNAWARE
|
1809012WL007864
|
Mr. DATTU HARI NANNAWARE
|
00051
|
MAHB0000420
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230207531
|
|
MRS LAXMI DATTU NANNAVARE MR DATTU HARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
8
|
SANGAMNER
|
MH-09-012-070-001/546
(Saiykhindi)
|
1809012000NRG24020620230042548
|
02/06/2023
|
DNYANDEV SHANKAR NANAWARE
|
1809012WL007837
|
DNYANDEV SHANKAR NANAWARE
|
00051
|
MAHB0001648
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
A158230207529
|
|
Mr. DNYANDEV SHANKAR NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
SANGAMNER
|
MH-09-012-083-001/68
(Paregaon Kh.)
|
1809012000NRG24020620230042552
|
02/06/2023
|
Mr. SANTOSH MOHAN MOKAL
|
1809012WL007838
|
Mr. SANTOSH MOHAN MOKAL
|
00051
|
MAHB0001648
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230207530
|
|
Mr. Santosh Mohan Mokal
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
10
|
SANGAMNER
|
MH-09-012-057-001/177
(Wadzari Kh.)
|
1809012000NRG24020620230042612
|
02/06/2023
|
BHARATI BAPUSI BHADANGE
|
1809012WL007855
|
BHARATI BAPUSI BHADANGE
|
00078
|
CNRB0003231
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230207418
|
|
BHARATI B BHADANGE
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
11
|
SANGAMNER
|
MH-09-012-112-001/1733
(Sakur)
|
1809012000NRG24020620230042506
|
02/06/2023
|
Miss. SHITAL EKNATH BACHKAR
|
1809012WL007828
|
Miss. SHITAL EKNATH BACHKAR
|
00089
|
CBIN0280623
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230207461
|
|
Miss. SHITAL EKNATH BACHKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
12
|
SANGAMNER
|
MH-09-012-014-001/101
(Mirzapur)
|
1809012000NRG24020620230042560
|
02/06/2023
|
SAVITA BALASAHEB NILE
|
1809012WL007841
|
SAVITA BALASAHEB NILE
|
00089
|
CBIN0280671
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230207513
|
|
Ms. Savita Balasaheb Nile
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SANGAMNER
|
MH-09-012-014-001/104
(Mirzapur)
|
1809012000NRG24020620230042553
|
02/06/2023
|
DHONDIBA TRIMBAK NILE
|
1809012WL007839
|
DHONDIBA TRIMBAK NILE
|
00089
|
CBIN0280671
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230207512
|
|
Mr. Dhondiba Trimbak Nile
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SANGAMNER
|
MH-09-012-014-001/351
(Mirzapur)
|
1809012000NRG24020620230042562
|
02/06/2023
|
TAI MANOHAR KATORE
|
1809012WL007842
|
TAI MANOHAR KATORE
|
00089
|
CBIN0280671
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230207514
|
|
Ms. Tai Manohar Katore
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SANGAMNER
|
MH-09-012-083-001/68
(Paregaon Kh.)
|
1809012000NRG24020620230042551
|
02/06/2023
|
Mrs. KAMALABAI MOHAN MOKAL
|
1809012WL007838
|
Mrs. KAMALABAI MOHAN MOKAL
|
00089
|
CBIN0280671
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230207417
|
|
Mr. MOHAN DHONDIBA MOKAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7371
|
7371
|
|
|
|
|
|
|
|
|
16
|
SANGAMNER
|
MH-09-012-014-001/33
(Mirzapur)
|
1809012000NRG24020620230042556
|
02/06/2023
|
GAUTAM SABAJI NILE
|
1809012WL007839
|
GAUTAM SABAJI NILE
|
00089
|
CBIN0281252
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230207399
|
|
GAUTAM SABHAJI NILE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
17
|
SANGAMNER
|
MH-09-012-030-001/37
(Pratappur)
|
1809012000NRG24020620230042387
|
02/06/2023
|
SAKHARAM ANNANDA ANDHALE
|
1809012WL007818
|
SAKHARAM ANNANDA ANDHALE
|
00089
|
CBIN0281743
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230207439
|
|
SAKHARAM ANANDA ANDHALE
|
HDFC BANK LTD(607152)
|
|
18
|
SANGAMNER
|
MH-09-012-039-001/154
(Zarekathi)
|
1809012000NRG24020620230042425
|
02/06/2023
|
ARCHANA BAPUSAHEB PATIL
|
1809012WL007821
|
ARCHANA BAPUSAHEB PATIL
|
00089
|
CBIN0281743
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230207444
|
|
Mrs. ARCHANA BAPUSAHEB PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SANGAMNER
|
MH-09-012-039-001/154
(Zarekathi)
|
1809012000NRG24020620230042424
|
02/06/2023
|
BAPUSAHEB BHASKAR PATIL
|
1809012WL007821
|
BAPUSAHEB BHASKAR PATIL
|
00089
|
CBIN0281743
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230207494
|
|
Mr. BAPUSAHEB BHASKAR PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SANGAMNER
|
MH-09-012-039-001/29
(Zarekathi)
|
1809012000NRG24020620230042426
|
02/06/2023
|
RAJESH KUNDALIK WANI
|
1809012WL007821
|
RAJESH KUNDALIK WANI
|
00089
|
CBIN0281743
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230207379
|
|
Mr. RAJESH KUNDALIK WANI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
21
|
SANGAMNER
|
MH-09-012-112-001/1013
(Sakur)
|
1809012000NRG24020620230042495
|
02/06/2023
|
Mr. GOFANE SACHIN KAMLAKAR
|
1809012WL007828
|
Mr. GOFANE SACHIN KAMLAKAR
|
00089
|
CBIN0281859
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230207376
|
|
Mr. SACHIN KAMLAKAR GOPHANE
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SANGAMNER
|
MH-09-012-112-001/1013
(Sakur)
|
1809012000NRG24020620230042492
|
02/06/2023
|
Mr. KAMALAKAR MHASU GOFANE
|
1809012WL007828
|
Mr. KAMALAKAR MHASU GOFANE
|
00089
|
CBIN0281859
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230207422
|
|
GOPHANE KAMLAKAR MHASU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
23
|
SANGAMNER
|
MH-09-012-112-001/1013
(Sakur)
|
1809012000NRG24020620230042494
|
02/06/2023
|
Mr. PRADIP KAMLAKAR GOFNE
|
1809012WL007828
|
Mr. PRADIP KAMLAKAR GOFNE
|
00089
|
CBIN0281859
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230207443
|
|
Ms. PRADIP KAMLAKAR GOFNE
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SANGAMNER
|
MH-09-012-112-001/1013
(Sakur)
|
1809012000NRG24020620230042493
|
02/06/2023
|
Ms. SINDU KAMLAKAR GOFANE
|
1809012WL007828
|
Ms. SINDU KAMLAKAR GOFANE
|
00089
|
CBIN0281859
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230207441
|
|
GOFNE SINDHU KAMLAKAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
25
|
SANGAMNER
|
MH-09-012-112-001/1024
(Sakur)
|
1809012000NRG24020620230042623
|
02/06/2023
|
Mr. BABAJI NAMDEV KAMBLE
|
1809012WL007861
|
Mr. BABAJI NAMDEV KAMBLE
|
00089
|
CBIN0281859
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230207389
|
|
Mr. BABAJI NAMDEV KAMBALE
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
SANGAMNER
|
MH-09-012-112-001/1024
(Sakur)
|
1809012000NRG24020620230042624
|
02/06/2023
|
Mrs. HIRABAI BABAJI KAMBALE
|
1809012WL007861
|
Mrs. HIRABAI BABAJI KAMBALE
|
00089
|
CBIN0281859
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230207459
|
|
Mr. BABAJI NAMDEV KAMBALE
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SANGAMNER
|
MH-09-012-112-001/105
(Sakur)
|
1809012000NRG24020620230042588
|
02/06/2023
|
RABHAJI SAVITRA SONAWANE AND MANISHA R. SONAWANE
|
1809012WL007853
|
RABHAJI SAVITRA SONAWANE AND MANISHA R. SONAWANE
|
00089
|
CBIN0281859
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230207491
|
|
Mr. RABHAJI SAVITRA SONAWANE
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
SANGAMNER
|
MH-09-012-112-001/105
(Sakur)
|
1809012000NRG24020620230042589
|
02/06/2023
|
SUSHMA CHABU SONAWANE
|
1809012WL007853
|
SUSHMA CHABU SONAWANE
|
00089
|
CBIN0281859
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230207392
|
|
Mrs. SUSHMA CHABU SONAWANE
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
SANGAMNER
|
MH-09-012-112-001/1051
(Sakur)
|
1809012000NRG24020620230042658
|
02/06/2023
|
Mr. SANDIP PRAKASH RANNAWARE
|
1809012WL007863
|
Mr. SANDIP PRAKASH RANNAWARE
|
00089
|
CBIN0281859
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230207449
|
|
Mr. SANDIP PRAKASH RANNAWARE
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
SANGAMNER
|
MH-09-012-112-001/1056
(Sakur)
|
1809012000NRG24020620230042677
|
02/06/2023
|
GANESH LAHANU BACHKAR
|
1809012WL007865
|
GANESH LAHANU BACHKAR
|
00089
|
CBIN0281859
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230207526
|
|
Mr. Ganesh Lahanu Bachakar
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
SANGAMNER
|
MH-09-012-112-001/1056
(Sakur)
|
1809012000NRG24020620230042675
|
02/06/2023
|
Mr. LAHANU LIMBA BACHKAR
|
1809012WL007865
|
Mr. LAHANU LIMBA BACHKAR
|
00089
|
CBIN0281859
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230207451
|
|
Mr. LAHANU LIMBA BACHAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
SANGAMNER
|
MH-09-012-112-001/108
(Sakur)
|
1809012000NRG24020620230042639
|
02/06/2023
|
ANUSUYA THAKA SONWANE
|
1809012WL007862
|
ANUSUYA THAKA SONWANE
|
00089
|
CBIN0281859
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230207430
|
|
SONAWANE ANUSAYA THAKA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
33
|
SANGAMNER
|
MH-09-012-112-001/110
(Sakur)
|
1809012000NRG24020620230042640
|
02/06/2023
|
SHANKAR DATTU BHUJBAL
|
1809012WL007862
|
SHANKAR DATTU BHUJBAL
|
00089
|
CBIN0281859
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230207493
|
|
Mr. SHANKAR DATTU BHUJBAL
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
SANGAMNER
|
MH-09-012-112-001/1115
(Sakur)
|
1809012000NRG24020620230042641
|
02/06/2023
|
Mr. VISHWANATH GENU CHAVHAN
|
1809012WL007862
|
Mr. VISHWANATH GENU CHAVHAN
|
00089
|
CBIN0281859
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230207419
|
|
Mr. VISHWANATH GENU CHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
SANGAMNER
|
MH-09-012-112-001/115
(Sakur)
|
1809012000NRG24020620230042496
|
02/06/2023
|
Mr. SANJAY BHIKAJI DOKE
|
1809012WL007828
|
Mr. SANJAY BHIKAJI DOKE
|
00089
|
CBIN0281859
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230207427
|
|
DOKHE SANJAY BHIKAJI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
36
|
SANGAMNER
|
MH-09-012-112-001/115
(Sakur)
|
1809012000NRG24020620230042497
|
02/06/2023
|
Mrs. ANITA SANJAY DOKE
|
1809012WL007828
|
Mrs. ANITA SANJAY DOKE
|
00089
|
CBIN0281859
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230207428
|
|
DOKE ANITA SANJAY
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
37
|
SANGAMNER
|
MH-09-012-112-001/1153
(Sakur)
|
1809012000NRG24020620230042626
|
02/06/2023
|
Mr. SANDIP ASHOK GAIKWAD
|
1809012WL007861
|
Mr. SANDIP ASHOK GAIKWAD
|
00089
|
CBIN0281859
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
A158230207458
|
|
Mr. SANDIP ASHOK GAIKWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
SANGAMNER
|
MH-09-012-112-001/1153
(Sakur)
|
1809012000NRG24020620230042627
|
02/06/2023
|
Mr. YUVRAJ ASHOK GAIKWAD
|
1809012WL007861
|
Mr. YUVRAJ ASHOK GAIKWAD
|
00089
|
CBIN0281859
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
A158230207445
|
|
Mr. YUVRAJ ASHOK GAIKWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
SANGAMNER
|
MH-09-012-112-001/1153
(Sakur)
|
1809012000NRG24020620230042625
|
02/06/2023
|
Mrs. ALKA ASHOK GAIKWAD
|
1809012WL007861
|
Mrs. ALKA ASHOK GAIKWAD
|
00089
|
CBIN0281859
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
A158230207403
|
|
Mrs. ALKA ASHOK GAIKWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
SANGAMNER
|
MH-09-012-112-001/1164
(Sakur)
|
1809012000NRG24020620230042644
|
02/06/2023
|
Mr. SAVITA SUBHASH BHAGWAT
|
1809012WL007862
|
Mr. SAVITA SUBHASH BHAGWAT
|
00089
|
CBIN0281859
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230207382
|
|
BHAGVAT SAVITA SUBASH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
41
|
SANGAMNER
|
MH-09-012-112-001/1164
(Sakur)
|
1809012000NRG24020620230042643
|
02/06/2023
|
Mr. SUBHASH VASANT BHAGWAT
|
1809012WL007862
|
Mr. SUBHASH VASANT BHAGWAT
|
00089
|
CBIN0281859
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230207463
|
|
Mr. SUBHASH VASANT BHAGWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
SANGAMNER
|
MH-09-012-112-001/1170
(Sakur)
|
1809012000NRG24020620230042389
|
02/06/2023
|
Mrs. SHOBHA VILAS IGHE
|
1809012WL007819
|
Mrs. SHOBHA VILAS IGHE
|
00089
|
CBIN0281859
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230207454
|
|
Mrs. SHOBHA VILAS IGHE
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
SANGAMNER
|
MH-09-012-112-001/1175
(Sakur)
|
1809012000NRG24020620230042498
|
02/06/2023
|
Mr. EKNATH BHAUSAHEB BACHKAR
|
1809012WL007828
|
Mr. EKNATH BHAUSAHEB BACHKAR
|
00089
|
CBIN0281859
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230207508
|
|
Mr. EKANATH BHAUSAHEB BACHKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
SANGAMNER
|
MH-09-012-112-001/1209
(Sakur)
|
1809012000NRG24020620230042407
|
02/06/2023
|
Mr. YAMNAJI MAHADU BHUJBAL
|
1809012WL007820
|
Mr. YAMNAJI MAHADU BHUJBAL
|
00089
|
CBIN0281859
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230207431
|
|
BHUJBAL YAMANA MAHADU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
45
|
SANGAMNER
|
MH-09-012-112-001/1209
(Sakur)
|
1809012000NRG24020620230042408
|
02/06/2023
|
Mrs. VANDANA YAMANAJI BHUJBAL
|
1809012WL007820
|
Mrs. VANDANA YAMANAJI BHUJBAL
|
00089
|
CBIN0281859
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230207432
|
|
BHUJBAL VANDANA YAMANAJI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
46
|
SANGAMNER
|
MH-09-012-112-001/1218
(Sakur)
|
1809012000NRG24020620230042499
|
02/06/2023
|
Mr. BAPURAO ANANDARAO HOLKAR
|
1809012WL007828
|
Mr. BAPURAO ANANDARAO HOLKAR
|
00089
|
CBIN0281859
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230207391
|
|
Mr. BAPURAO ANANDRAO HOLKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
SANGAMNER
|
MH-09-012-112-001/1218
(Sakur)
|
1809012000NRG24020620230042502
|
02/06/2023
|
Mr. NITIN EKNATH HOLKAR
|
1809012WL007828
|
Mr. NITIN EKNATH HOLKAR
|
00089
|
CBIN0281859
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230207397
|
|
Mr. NITIN EKNATH HOLKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
SANGAMNER
|
MH-09-012-112-001/1283
(Sakur)
|
1809012000NRG24020620230042409
|
02/06/2023
|
Mrs. ARCHANA SUNIL BHUJBAL
|
1809012WL007820
|
Mrs. ARCHANA SUNIL BHUJBAL
|
00089
|
CBIN0281859
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230207507
|
|
Mr. SUNIL NIVRUTTI BHUJBAL
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
SANGAMNER
|
MH-09-012-112-001/1304
(Sakur)
|
1809012000NRG24020620230042645
|
02/06/2023
|
SANJAY BABURAO SASANE
|
1809012WL007862
|
SANJAY BABURAO SASANE
|
00089
|
CBIN0281859
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230207394
|
|
Mr. SANJAY BABURAO SASANE
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
SANGAMNER
|
MH-09-012-112-001/1342
(Sakur)
|
1809012000NRG24020620230042646
|
02/06/2023
|
Mrs. BHIKUBAI SALBA MISAL
|
1809012WL007862
|
Mrs. BHIKUBAI SALBA MISAL
|
00089
|
CBIN0281859
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230207509
|
|
Mrs. BHIKUBAI SALBA MISAL
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
SANGAMNER
|
MH-09-012-112-001/137
(Sakur)
|
1809012000NRG24020620230042590
|
02/06/2023
|
Mr. HASINA HASAN PATEL
|
1809012WL007853
|
Mr. HASINA HASAN PATEL
|
00089
|
CBIN0281859
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230207370
|
|
Ms. HASINA HASAN PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
SANGAMNER
|
MH-09-012-112-001/1393
(Sakur)
|
1809012000NRG24020620230042410
|
02/06/2023
|
Mr. LAXMAN AND GANGUBAI BALA WARE
|
1809012WL007820
|
Mr. LAXMAN AND GANGUBAI BALA WARE
|
00089
|
CBIN0281859
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230207388
|
|
Mr. GANGUBAI LAXMAN WARE
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
SANGAMNER
|
MH-09-012-112-001/1405
(Sakur)
|
1809012000NRG24020620230042648
|
02/06/2023
|
CHHAYA BIRU TONDE
|
1809012WL007862
|
CHHAYA BIRU TONDE
|
00089
|
CBIN0281859
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230207390
|
|
Mr. BIRU & CHAYA TONDE SONABA TONDE
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
SANGAMNER
|
MH-09-012-112-001/141
(Sakur)
|
1809012000NRG24020620230042628
|
02/06/2023
|
Mr. SAHEBRAO FAKIRA SONAWANE
|
1809012WL007861
|
Mr. SAHEBRAO FAKIRA SONAWANE
|
00089
|
CBIN0281859
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230207380
|
|
SONAWANE SAHEBRAO FIKARA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
55
|
SANGAMNER
|
MH-09-012-112-001/1451
(Sakur)
|
1809012000NRG24020620230042649
|
02/06/2023
|
Mrs. SHOBHA MINNATH JEDGULE
|
1809012WL007862
|
Mrs. SHOBHA MINNATH JEDGULE
|
00089
|
CBIN0281859
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230207423
|
|
Mrs. SHOBHA MINNATH JEDGULE
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
SANGAMNER
|
MH-09-012-112-001/1480
(Sakur)
|
1809012000NRG24020620230042390
|
02/06/2023
|
VILAS RAMBHAU IGHE AND SHOBHA VILAS IGHE
|
1809012WL007819
|
VILAS RAMBHAU IGHE AND SHOBHA VILAS IGHE
|
00089
|
CBIN0281859
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230207402
|
|
Mr. VILAS RAMBHAU IGHE
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
SANGAMNER
|
MH-09-012-112-001/1486
(Sakur)
|
1809012000NRG24020620230042629
|
02/06/2023
|
Mr. BANSODE KISHOR SURESH
|
1809012WL007861
|
Mr. BANSODE KISHOR SURESH
|
00089
|
CBIN0281859
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230207375
|
|
MR KISHOR SURESH BANSODE
|
STATE BANK OF INDIA(508548)
|
|
58
|
SANGAMNER
|
MH-09-012-112-001/1487
(Sakur)
|
1809012000NRG24020620230042593
|
02/06/2023
|
Mr. BABASAHEB DILIP SONAWANE
|
1809012WL007853
|
Mr. BABASAHEB DILIP SONAWANE
|
00089
|
CBIN0281859
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230207381
|
|
Mr. BABASAHEB DILIP SONAWANE
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
SANGAMNER
|
MH-09-012-112-001/1487
(Sakur)
|
1809012000NRG24020620230042591
|
02/06/2023
|
Mr. DILIP bHASKAR sONAWANE
|
1809012WL007853
|
Mr. DILIP bHASKAR sONAWANE
|
00089
|
CBIN0281859
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230207467
|
|
SONAWANE DILIP BHASKAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
60
|
SANGAMNER
|
MH-09-012-112-001/1487
(Sakur)
|
1809012000NRG24020620230042592
|
02/06/2023
|
Mrs. MATHURA DILIP SONAWANE
|
1809012WL007853
|
Mrs. MATHURA DILIP SONAWANE
|
00089
|
CBIN0281859
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230207406
|
|
SONAWANE MATHURABAI DILIP
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
61
|
SANGAMNER
|
MH-09-012-112-001/1500
(Sakur)
|
1809012000NRG24020620230042413
|
02/06/2023
|
Miss. PARAVATABAI RAMBHAU PAWAR
|
1809012WL007820
|
Miss. PARAVATABAI RAMBHAU PAWAR
|
00089
|
CBIN0281859
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230207464
|
|
PAWAR PARVATABAI RAMBHAU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
62
|
SANGAMNER
|
MH-09-012-112-001/1500
(Sakur)
|
1809012000NRG24020620230042411
|
02/06/2023
|
SUMAN SHANTARAM PAWAR
|
1809012WL007820
|
SUMAN SHANTARAM PAWAR
|
00089
|
CBIN0281859
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230207483
|
|
Mrs. SUMAN SHANTARAM PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
SANGAMNER
|
MH-09-012-112-001/1522
(Sakur)
|
1809012000NRG24020620230042596
|
02/06/2023
|
Mr. VIKAS TANHAJI BHUJBAL
|
1809012WL007853
|
Mr. VIKAS TANHAJI BHUJBAL
|
00089
|
CBIN0281859
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
A158230207484
|
|
Mr. VIKAS TANHAJI BHUJBAL
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
SANGAMNER
|
MH-09-012-112-001/1522
(Sakur)
|
1809012000NRG24020620230042597
|
02/06/2023
|
Mrs. VIJAYA VIKAS BHUJBAL
|
1809012WL007853
|
Mrs. VIJAYA VIKAS BHUJBAL
|
00089
|
CBIN0281859
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
A158230207485
|
|
Mrs. VIJAYA VIKAS BHUJBAL
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
SANGAMNER
|
MH-09-012-112-001/1537
(Sakur)
|
1809012000NRG24020620230042503
|
02/06/2023
|
Mr. DINKAR RAKHAMA DHEMBARE
|
1809012WL007828
|
Mr. DINKAR RAKHAMA DHEMBARE
|
00089
|
CBIN0281859
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230207502
|
|
Mr. DINKAR RAKHMA DHEMBARE
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
SANGAMNER
|
MH-09-012-112-001/1537
(Sakur)
|
1809012000NRG24020620230042504
|
02/06/2023
|
Mrs. SULABAI DINKAR DHEMBARE
|
1809012WL007828
|
Mrs. SULABAI DINKAR DHEMBARE
|
00089
|
CBIN0281859
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230207503
|
|
Mrs. SULABAI DINKAR DHEMBARE
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
SANGAMNER
|
MH-09-012-112-001/1550
(Sakur)
|
1809012000NRG24020620230042599
|
02/06/2023
|
Mr. MAHESH ASHOK GADEKAR
|
1809012WL007853
|
Mr. MAHESH ASHOK GADEKAR
|
00089
|
CBIN0281859
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230207499
|
|
Mr. MAHESH ASHOK GADEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
SANGAMNER
|
MH-09-012-112-001/1550
(Sakur)
|
1809012000NRG24020620230042598
|
02/06/2023
|
Mr.ASHOK DOHNDIBA GADEKAR
|
1809012WL007853
|
Mr.ASHOK DOHNDIBA GADEKAR
|
00089
|
CBIN0281859
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230207455
|
|
GADEKAR ASHOK DHONDIBA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
69
|
SANGAMNER
|
MH-09-012-112-001/1551
(Sakur)
|
1809012000NRG24020620230042414
|
02/06/2023
|
Mr. RAMESH SHANKAR KATORE
|
1809012WL007820
|
Mr. RAMESH SHANKAR KATORE
|
00089
|
CBIN0281859
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230207498
|
|
Mr. RAMESH SHANKAR KATORE
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
SANGAMNER
|
MH-09-012-112-001/1576
(Sakur)
|
1809012000NRG24020620230042660
|
02/06/2023
|
Miss. VAISHNAVI SHANKAR BHAGWAT
|
1809012WL007863
|
Miss. VAISHNAVI SHANKAR BHAGWAT
|
00089
|
CBIN0281859
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230207462
|
|
Miss. VAISHNAVI SHANKAR BHAGWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
SANGAMNER
|
MH-09-012-112-001/1576
(Sakur)
|
1809012000NRG24020620230042661
|
02/06/2023
|
Mr. ONKAR SHANKAR BHAGAVAT
|
1809012WL007863
|
Mr. ONKAR SHANKAR BHAGAVAT
|
00089
|
CBIN0281859
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230207471
|
|
Mr. ONKAR SHANKAR BHAGAVAT
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
SANGAMNER
|
MH-09-012-112-001/1576
(Sakur)
|
1809012000NRG24020620230042659
|
02/06/2023
|
Mrs. SUNITA SHANKAR BHAGWAT
|
1809012WL007863
|
Mrs. SUNITA SHANKAR BHAGWAT
|
00089
|
CBIN0281859
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230207506
|
|
Mrs. SUNITA SHANKAR BHAGWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
SANGAMNER
|
MH-09-012-112-001/1589
(Sakur)
|
1809012000NRG24020620230042601
|
02/06/2023
|
Mr. NILESH VINAYAK SONAWANE
|
1809012WL007853
|
Mr. NILESH VINAYAK SONAWANE
|
00089
|
CBIN0281859
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
A158230207465
|
|
Mr. NILESH VINAYAK SONAVNE
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
SANGAMNER
|
MH-09-012-112-001/1593
(Sakur)
|
1809012000NRG24020620230042650
|
02/06/2023
|
Mr. AKASH JANARDAN KEDAR
|
1809012WL007862
|
Mr. AKASH JANARDAN KEDAR
|
00089
|
CBIN0281859
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230207395
|
|
KEDAR AKASH JANARDAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
75
|
SANGAMNER
|
MH-09-012-112-001/1672
(Sakur)
|
1809012000NRG24020620230042631
|
02/06/2023
|
Mrs. MIRA KISAN BARDE
|
1809012WL007861
|
Mrs. MIRA KISAN BARDE
|
00089
|
CBIN0281859
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230207386
|
|
Mrs. MIRA KISAN BARDE
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
SANGAMNER
|
MH-09-012-112-001/1693
(Sakur)
|
1809012000NRG24020620230042417
|
02/06/2023
|
DIPAK BALASAHEB SONAWANE
|
1809012WL007820
|
DIPAK BALASAHEB SONAWANE
|
00089
|
CBIN0281859
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230207398
|
|
Mr. DEEPAK BALASAHEB SONAWANE
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
SANGAMNER
|
MH-09-012-112-001/1693
(Sakur)
|
1809012000NRG24020620230042416
|
02/06/2023
|
KAMAL BALU SONAWANE
|
1809012WL007820
|
KAMAL BALU SONAWANE
|
00089
|
CBIN0281859
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230207527
|
|
SONAVANE KAMAL BALU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
78
|
SANGAMNER
|
MH-09-012-112-001/1693
(Sakur)
|
1809012000NRG24020620230042418
|
02/06/2023
|
Mrs. NISHA DIPAK SONAWANE
|
1809012WL007820
|
Mrs. NISHA DIPAK SONAWANE
|
00089
|
CBIN0281859
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230207520
|
|
NISHA MADHUKAR BHALERAO
|
BANK OF BARODA(606985)
|
|
79
|
SANGAMNER
|
MH-09-012-112-001/1694
(Sakur)
|
1809012000NRG24020620230042678
|
02/06/2023
|
BALASAHEB SHANTARAM SONAWANE
|
1809012WL007865
|
BALASAHEB SHANTARAM SONAWANE
|
00089
|
CBIN0281859
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230207420
|
|
Mr. BALASAHEB SATARAM SONVANE
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
SANGAMNER
|
MH-09-012-112-001/1694
(Sakur)
|
1809012000NRG24020620230042679
|
02/06/2023
|
NANDA BALASAHEB SONAWANE
|
1809012WL007865
|
NANDA BALASAHEB SONAWANE
|
00089
|
CBIN0281859
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230207421
|
|
SONAVANE NANDA BALASAHEB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
81
|
SANGAMNER
|
MH-09-012-112-001/1699
(Sakur)
|
1809012000NRG24020620230042393
|
02/06/2023
|
GAURAV BABASAHEB SONAWANE
|
1809012WL007819
|
GAURAV BABASAHEB SONAWANE
|
00089
|
CBIN0281859
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230207528
|
|
GAURAV BABASAHEB SONAWANE
|
AXIS BANK(607153)
|
|
82
|
SANGAMNER
|
MH-09-012-112-001/1703
(Sakur)
|
1809012000NRG24020620230042662
|
02/06/2023
|
Mr. SANTOSH TUKARAM KAMBALE
|
1809012WL007863
|
Mr. SANTOSH TUKARAM KAMBALE
|
00089
|
CBIN0281859
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230207434
|
|
MR SANTOSH TUKARAM KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
83
|
SANGAMNER
|
MH-09-012-112-001/1705
(Sakur)
|
1809012000NRG24020620230042603
|
02/06/2023
|
Mr. ANIL KISAN KHADE
|
1809012WL007853
|
Mr. ANIL KISAN KHADE
|
00089
|
CBIN0281859
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230207440
|
|
Mr. ANIL KISAN KHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
SANGAMNER
|
MH-09-012-112-001/1709
(Sakur)
|
1809012000NRG24020620230042394
|
02/06/2023
|
Mrs. NUTAN PRAKASH KADAM
|
1809012WL007819
|
Mrs. NUTAN PRAKASH KADAM
|
00089
|
CBIN0281859
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230207519
|
|
Mr. PRAKASH SUKHDEV KADAM
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
SANGAMNER
|
MH-09-012-112-001/1713
(Sakur)
|
1809012000NRG24020620230042633
|
02/06/2023
|
Mr. KIRAN bABAJI kAMBLE
|
1809012WL007861
|
Mr. KIRAN bABAJI kAMBLE
|
00089
|
CBIN0281859
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230207393
|
|
KIRAN BABAJI KAMBLE
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
86
|
SANGAMNER
|
MH-09-012-112-001/1733
(Sakur)
|
1809012000NRG24020620230042507
|
02/06/2023
|
Mr. VAIBHAV EKNATH BACHKAR
|
1809012WL007828
|
Mr. VAIBHAV EKNATH BACHKAR
|
00089
|
CBIN0281859
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230207511
|
|
Mr. VAIBHAV EKNATH BACHKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
SANGAMNER
|
MH-09-012-112-001/1733
(Sakur)
|
1809012000NRG24020620230042505
|
02/06/2023
|
Ms. CHANDRABHAGA BHAUSAHEB BACHKAR
|
1809012WL007828
|
Ms. CHANDRABHAGA BHAUSAHEB BACHKAR
|
00089
|
CBIN0281859
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230207518
|
|
BACHAKAR CHANDRABHAGA BHAUSAHEB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
88
|
SANGAMNER
|
MH-09-012-112-001/207
(Sakur)
|
1809012000NRG24020620230042395
|
02/06/2023
|
DAGADU KASHIBA KATORE AND PARVATA DAGADU KATORE
|
1809012WL007819
|
DAGADU KASHIBA KATORE AND PARVATA DAGADU KATORE
|
00089
|
CBIN0281859
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230207425
|
|
Mr. DAGADU KASHIBA KATORE
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
SANGAMNER
|
MH-09-012-112-001/239
(Sakur)
|
1809012000NRG24020620230042397
|
02/06/2023
|
Kailas
|
1809012WL007819
|
Kailas
|
00089
|
CBIN0281859
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
A158230207374
|
|
Mr. KAILAS BABURAO GADGE
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
SANGAMNER
|
MH-09-012-112-001/239
(Sakur)
|
1809012000NRG24020620230042398
|
02/06/2023
|
Mr. RUSHIKESH KAILAS GADGE
|
1809012WL007819
|
Mr. RUSHIKESH KAILAS GADGE
|
00089
|
CBIN0281859
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230207481
|
|
Mr. RUSHIKESH KAILAS GADGE
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
SANGAMNER
|
MH-09-012-112-001/273
(Sakur)
|
1809012000NRG24020620230042668
|
02/06/2023
|
Mr. ANIL BHIMA TONDE
|
1809012WL007863
|
Mr. ANIL BHIMA TONDE
|
00089
|
CBIN0281859
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230207396
|
|
ANIL BHIMA TONDE
|
UNION BANK OF INDIA(508500)
|
|
92
|
SANGAMNER
|
MH-09-012-112-001/364
(Sakur)
|
1809012000NRG24020620230042604
|
02/06/2023
|
Mr. BALASAHEB PANDHRINATH PAWAR
|
1809012WL007853
|
Mr. BALASAHEB PANDHRINATH PAWAR
|
00089
|
CBIN0281859
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230207426
|
|
Mr. BALASAHEB PANDHRINATH PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
SANGAMNER
|
MH-09-012-112-001/475
(Sakur)
|
1809012000NRG24020620230042605
|
02/06/2023
|
Mrs. MANISHA SHANTARAM SONVANE
|
1809012WL007853
|
Mrs. MANISHA SHANTARAM SONVANE
|
00089
|
CBIN0281859
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230207500
|
|
SONVNE MANISHA SHANTARAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
94
|
SANGAMNER
|
MH-09-012-112-001/483
(Sakur)
|
1809012000NRG24020620230042399
|
02/06/2023
|
DEEPAK KALIRAM POPATGHAT AND SNGITA D.POPATGHAT
|
1809012WL007819
|
DEEPAK KALIRAM POPATGHAT AND SNGITA D.POPATGHAT
|
00089
|
CBIN0281859
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230207495
|
|
Mr. DEEPAK KALIRAM POPATGHAT
|
INDIAN BANK(607105)
|
|
95
|
SANGAMNER
|
MH-09-012-112-001/51
(Sakur)
|
1809012000NRG24020620230042651
|
02/06/2023
|
Mr. SHIVAJI SAKHARAM CHAVHAN
|
1809012WL007862
|
Mr. SHIVAJI SAKHARAM CHAVHAN
|
00089
|
CBIN0281859
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230207372
|
|
Mr. SHIVAJI SAKHARAM CHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
SANGAMNER
|
MH-09-012-112-001/51
(Sakur)
|
1809012000NRG24020620230042652
|
02/06/2023
|
Mrs. SHAILA SHIVAJI CHAVHAN
|
1809012WL007862
|
Mrs. SHAILA SHIVAJI CHAVHAN
|
00089
|
CBIN0281859
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230207373
|
|
CHAVAN SHAILABAI SHIVAJI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
97
|
SANGAMNER
|
MH-09-012-112-001/602
(Sakur)
|
1809012000NRG24020620230042636
|
02/06/2023
|
Mrs. RAKHAMABAI YASHVANT PAWAR
|
1809012WL007861
|
Mrs. RAKHAMABAI YASHVANT PAWAR
|
00089
|
CBIN0281859
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230207524
|
|
Mrs. Rakhamabai Yashvanta Pawar
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
SANGAMNER
|
MH-09-012-112-001/609
(Sakur)
|
1809012000NRG24020620230042669
|
02/06/2023
|
Mr. POONA HARIBHAU PARDHI
|
1809012WL007863
|
Mr. POONA HARIBHAU PARDHI
|
00089
|
CBIN0281859
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230207433
|
|
Mr. POONA HARIBHAU PARDHI
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
SANGAMNER
|
MH-09-012-112-001/624
(Sakur)
|
1809012000NRG24020620230042681
|
02/06/2023
|
BHADANGE CHANDRABHAGA PANDHARINATH
|
1809012WL007865
|
BHADANGE CHANDRABHAGA PANDHARINATH
|
00089
|
CBIN0281859
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230207371
|
|
Mr. PANDHARINATH NATHA BHADANGE
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
SANGAMNER
|
MH-09-012-112-001/624
(Sakur)
|
1809012000NRG24020620230042682
|
02/06/2023
|
Mr. BABAJI PABDHARINATH BHADANGE
|
1809012WL007865
|
Mr. BABAJI PABDHARINATH BHADANGE
|
00089
|
CBIN0281859
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230207504
|
|
BHADANGE BABAJI PANDHARINATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
101
|
SANGAMNER
|
MH-09-012-112-001/624
(Sakur)
|
1809012000NRG24020620230042683
|
02/06/2023
|
Mr. PANDHARINATH NATHA BHADANGE
|
1809012WL007865
|
Mr. PANDHARINATH NATHA BHADANGE
|
00089
|
CBIN0281859
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230207387
|
|
Mr. PANDHARINATH NATHA BHADANGE
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
SANGAMNER
|
MH-09-012-112-001/625
(Sakur)
|
1809012000NRG24020620230042684
|
02/06/2023
|
Mrs. MANKABAI NATHA BHADANGE
|
1809012WL007865
|
Mrs. MANKABAI NATHA BHADANGE
|
00089
|
CBIN0281859
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230207424
|
|
BHADANGE MANKABAI NATHA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
103
|
SANGAMNER
|
MH-09-012-112-001/631
(Sakur)
|
1809012000NRG24020620230042653
|
02/06/2023
|
SONABA THAKA TONDE
|
1809012WL007862
|
SONABA THAKA TONDE
|
00089
|
CBIN0281859
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230207384
|
|
TONDE SONBA THAKA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
104
|
SANGAMNER
|
MH-09-012-112-001/631
(Sakur)
|
1809012000NRG24020620230042654
|
02/06/2023
|
SUMAN SONBA TONDE
|
1809012WL007862
|
SUMAN SONBA TONDE
|
00089
|
CBIN0281859
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230207385
|
|
TONDE SUMAN SONBA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
105
|
SANGAMNER
|
MH-09-012-112-001/811
(Sakur)
|
1809012000NRG24020620230042420
|
02/06/2023
|
Mr PUNA RAMA KEDAR
|
1809012WL007820
|
Mr PUNA RAMA KEDAR
|
00089
|
CBIN0281859
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230207472
|
|
Mr. PUNA RAMA KEDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
SANGAMNER
|
MH-09-012-112-001/816
(Sakur)
|
1809012000NRG24020620230042606
|
02/06/2023
|
Mr. KISAN KESHAV KATORE
|
1809012WL007853
|
Mr. KISAN KESHAV KATORE
|
00089
|
CBIN0281859
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230207407
|
|
KATORE KISAN KESHAV
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
107
|
SANGAMNER
|
MH-09-012-112-001/822
(Sakur)
|
1809012000NRG24020620230042400
|
02/06/2023
|
Mr. MACCHINDRA NAMDEV BHUTAMBARE
|
1809012WL007819
|
Mr. MACCHINDRA NAMDEV BHUTAMBARE
|
00089
|
CBIN0281859
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230207525
|
|
Mr. MACCHINDRA NAMDVE BHUTAMBRE
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
SANGAMNER
|
MH-09-012-112-001/843
(Sakur)
|
1809012000NRG24020620230042637
|
02/06/2023
|
Mrs. SHAKUNTALA NANDU PAWAR
|
1809012WL007861
|
Mrs. SHAKUNTALA NANDU PAWAR
|
00089
|
CBIN0281859
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
A158230207482
|
|
SHAKUNTALA NANDU PAWAR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
109
|
SANGAMNER
|
MH-09-012-112-001/870
(Sakur)
|
1809012000NRG24020620230042508
|
02/06/2023
|
Mrs. VUJAYA MAHADU LONDHE
|
1809012WL007828
|
Mrs. VUJAYA MAHADU LONDHE
|
00089
|
CBIN0281859
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230207405
|
|
VIJAYA MAHADU LONDHE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
110
|
SANGAMNER
|
MH-09-012-112-001/871
(Sakur)
|
1809012000NRG24020620230042423
|
02/06/2023
|
Mr. PRASHANT ROHIDAS FULSUNDAR
|
1809012WL007820
|
Mr. PRASHANT ROHIDAS FULSUNDAR
|
00089
|
CBIN0281859
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230207378
|
|
Mr. PRASHANT ROHIDAS FULSUNDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
SANGAMNER
|
MH-09-012-112-001/871
(Sakur)
|
1809012000NRG24020620230042421
|
02/06/2023
|
Mr. ROHIDAS BABAN FULSUNDAR
|
1809012WL007820
|
Mr. ROHIDAS BABAN FULSUNDAR
|
00089
|
CBIN0281859
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230207404
|
|
FULSUNDAR ROHIDAS BABAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
112
|
SANGAMNER
|
MH-09-012-112-001/871
(Sakur)
|
1809012000NRG24020620230042422
|
02/06/2023
|
Ms. USHA ROHIDAS FULSUNDAR
|
1809012WL007820
|
Ms. USHA ROHIDAS FULSUNDAR
|
00089
|
CBIN0281859
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230207466
|
|
USHA ROHIDAS FULSUNDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
SANGAMNER
|
MH-09-012-112-001/886
(Sakur)
|
1809012000NRG24020620230042655
|
02/06/2023
|
Mr. LAHANU BHAGA MISAL
|
1809012WL007862
|
Mr. LAHANU BHAGA MISAL
|
00089
|
CBIN0281859
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230207510
|
|
Mr. LAHANU BHAGA MISAL
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
SANGAMNER
|
MH-09-012-112-001/886
(Sakur)
|
1809012000NRG24020620230042656
|
02/06/2023
|
Mr. PRAVEEN LAHANU MISAL
|
1809012WL007862
|
Mr. PRAVEEN LAHANU MISAL
|
00089
|
CBIN0281859
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230207437
|
|
PRAVIN LAHANU MISAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
SANGAMNER
|
MH-09-012-112-001/901
(Sakur)
|
1809012000NRG24020620230042404
|
02/06/2023
|
Mrs. SWATI ASHOK GOFNE
|
1809012WL007819
|
Mrs. SWATI ASHOK GOFNE
|
00089
|
CBIN0281859
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230207501
|
|
Mr. ASHOK BHAVKA GOFANE
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
SANGAMNER
|
MH-09-012-112-001/911
(Sakur)
|
1809012000NRG24020620230042406
|
02/06/2023
|
Mr. NANASAHEB RAMDAS TONDE
|
1809012WL007819
|
Mr. NANASAHEB RAMDAS TONDE
|
00089
|
CBIN0281859
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230207442
|
|
Mr. NANASAHEB RAMDAS TONDE
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
SANGAMNER
|
MH-09-012-112-001/941
(Sakur)
|
1809012000NRG24020620230042638
|
02/06/2023
|
Nivrutti
|
1809012WL007861
|
Nivrutti
|
00089
|
CBIN0281859
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230207383
|
|
Mr. NIVRUTTI HARIBHAU JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
SANGAMNER
|
MH-09-012-119-001/344
(Hiwargaon Pathar)
|
1809012000NRG24020620230042563
|
02/06/2023
|
Mr. ZUMBAR SONABA DUDHAVADE
|
1809012WL007843
|
Mr. ZUMBAR SONABA DUDHAVADE
|
00089
|
CBIN0281859
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230207505
|
|
Mr. ZUMBAR SONBA DUDHAVDE
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
SANGAMNER
|
MH-09-012-119-001/525
(Hiwargaon Pathar)
|
1809012000NRG24020620230042565
|
02/06/2023
|
ASHA VAMAN KAUTE
|
1809012WL007843
|
ASHA VAMAN KAUTE
|
00089
|
CBIN0281859
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230207460
|
|
Mrs. ASHA VAMAN KAUTE
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
SANGAMNER
|
MH-09-012-119-001/525
(Hiwargaon Pathar)
|
1809012000NRG24020620230042564
|
02/06/2023
|
VAMAN BHIMA KAUTE
|
1809012WL007843
|
VAMAN BHIMA KAUTE
|
00089
|
CBIN0281859
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230207435
|
|
Mr. VAMAN BHIMAJI KAVATE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
182364
|
182364
|
|
|
|
|
|
|
|
|
121
|
SANGAMNER
|
MH-09-012-070-001/34
(Saiykhindi)
|
1809012000NRG24020620230042546
|
02/06/2023
|
HIRAMAN RABHAJI GAIKWAD
|
1809012WL007837
|
HIRAMAN RABHAJI GAIKWAD
|
00089
|
CBIN0284522
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
A158230207447
|
|
Mr. HIRAMAN RABHAJI GAIKWAD(ILLITERATE)
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
SANGAMNER
|
MH-09-012-076-001/84
(Palas Khede)
|
1809012000NRG24020620230042382
|
02/06/2023
|
Mr. SUSHIL JAYRAM AROTE
|
1809012WL007817
|
Mr. SUSHIL JAYRAM AROTE
|
00089
|
CBIN0284522
|
1320
|
1320
|
Processed
|
08/06/2023
|
|
A158230207450
|
|
SUSHIL JAYRAM AROTE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2412
|
2412
|
|
|
|
|
|
|
|
|
123
|
SANGAMNER
|
MH-09-012-112-001/1051
(Sakur)
|
1809012000NRG24020620230042657
|
02/06/2023
|
PRAKASH BAJIRAO RANNAVARE
|
1809012WL007863
|
PRAKASH BAJIRAO RANNAVARE
|
00152
|
HDFC0000463
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230207517
|
|
Mrs. SINDHUBAI PRAKASH RANANAVRE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
124
|
SANGAMNER
|
MH-09-012-014-001/101
(Mirzapur)
|
1809012000NRG24020620230042559
|
02/06/2023
|
BALASAHEB KARBHARI NILE
|
1809012WL007841
|
BALASAHEB KARBHARI NILE
|
00165
|
IBKL0001828
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230207367
|
|
BALASAHEB KARBHARI NILE
|
IDBI BANK(607095)
|
|
125
|
SANGAMNER
|
MH-09-012-014-001/104
(Mirzapur)
|
1809012000NRG24020620230042554
|
02/06/2023
|
MANDA DHONDIBA NILE
|
1809012WL007839
|
MANDA DHONDIBA NILE
|
00165
|
IBKL0001828
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230207366
|
|
MANDA BALU JADHAV
|
IDBI BANK(607095)
|
|
126
|
SANGAMNER
|
MH-09-012-014-001/25
(Mirzapur)
|
1809012000NRG24020620230042555
|
02/06/2023
|
SANCHIT KAILAS WALAVE
|
1809012WL007839
|
SANCHIT KAILAS WALAVE
|
00165
|
IBKL0001828
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230207368
|
|
SANCHIT KAILAS WALAVE
|
IDBI BANK(607095)
|
|
127
|
SANGAMNER
|
MH-09-012-014-001/350
(Mirzapur)
|
1809012000NRG24020620230042558
|
02/06/2023
|
VAIBHAV RAOSAHEB NILE
|
1809012WL007840
|
VAIBHAV RAOSAHEB NILE
|
00165
|
IBKL0001828
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230207369
|
|
MR VAIBHAV RAOSAHEB NILE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
128
|
SANGAMNER
|
MH-09-012-057-001/284
(Wadzari Kh.)
|
1809012000NRG24020620230042571
|
02/06/2023
|
ABHIJIT A BHADANGE
|
1809012WL007846
|
ABHIJIT A BHADANGE
|
00177
|
IOBA0001131
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230207358
|
|
ABHIJIT A BHADANGE
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
SANGAMNER
|
MH-09-012-057-001/284
(Wadzari Kh.)
|
1809012000NRG24020620230042572
|
02/06/2023
|
JYOTI A BHADANGE
|
1809012WL007846
|
JYOTI A BHADANGE
|
00177
|
IOBA0001131
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230207359
|
|
JYOTI A BHADANGE
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
SANGAMNER
|
MH-09-012-057-001/3
(Wadzari Kh.)
|
1809012000NRG24020620230042616
|
02/06/2023
|
GOPINATH YADHAV BHADANGE
|
1809012WL007857
|
GOPINATH YADHAV BHADANGE
|
00177
|
IOBA0001131
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230207357
|
|
GOPINATH Y BHADANGE
|
INDIAN OVERSEAS BANK(508541)
|
|
131
|
SANGAMNER
|
MH-09-012-057-001/3
(Wadzari Kh.)
|
1809012000NRG24020620230042617
|
02/06/2023
|
SINDHUBAI GOPINATH BHADANGE
|
1809012WL007857
|
SINDHUBAI GOPINATH BHADANGE
|
00177
|
IOBA0001131
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230207356
|
|
SINDHUBAI G BHADANGE
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
SANGAMNER
|
MH-09-012-057-001/52
(Wadzari Kh.)
|
1809012000NRG24020620230042609
|
02/06/2023
|
ADITY POPAT BHADANGE
|
1809012WL007854
|
ADITY POPAT BHADANGE
|
00177
|
IOBA0001131
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230207360
|
|
ADITY POPAT BHADANGE
|
INDIAN OVERSEAS BANK(508541)
|
|
133
|
SANGAMNER
|
MH-09-012-057-001/52
(Wadzari Kh.)
|
1809012000NRG24020620230042607
|
02/06/2023
|
POPAT KACHARU BHADANGE
|
1809012WL007854
|
POPAT KACHARU BHADANGE
|
00177
|
IOBA0001131
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230207361
|
|
POPAT KACHARU BHADANGE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
134
|
SANGAMNER
|
MH-09-012-057-001/77
(Wadzari Kh.)
|
1809012000NRG24020620230042580
|
02/06/2023
|
MR. YOGESH GANPAT BHADANGE
|
1809012WL007850
|
MR. YOGESH GANPAT BHADANGE
|
00177
|
IOBA0001131
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230207363
|
|
YOGESH GANAPAT BHADANGE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
135
|
SANGAMNER
|
MH-09-012-057-001/77
(Wadzari Kh.)
|
1809012000NRG24020620230042581
|
02/06/2023
|
MRS. DARSHANA YOGESH BHADANGE
|
1809012WL007850
|
MRS. DARSHANA YOGESH BHADANGE
|
00177
|
IOBA0001131
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230207362
|
|
DARSHANA YOGESH BHADANGE
|
INDIAN OVERSEAS BANK(508541)
|
|
136
|
SANGAMNER
|
MH-09-012-076-001/58
(Palas Khede)
|
1809012000NRG24020620230042379
|
02/06/2023
|
PRAKASH KACHESHWAR AROTE
|
1809012WL007817
|
PRAKASH KACHESHWAR AROTE
|
00177
|
IOBA0001131
|
1320
|
1320
|
Processed
|
08/06/2023
|
|
A158230207497
|
|
PRAKASH KACHESHWAR AROTE
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16608
|
16608
|
|
|
|
|
|
|
|
|
137
|
SANGAMNER
|
MH-09-012-076-001/159
(Palas Khede)
|
1809012000NRG24020620230042377
|
02/06/2023
|
shivaji
|
1809012WL007817
|
shivaji
|
00177
|
IOBA0001970
|
1320
|
1320
|
Processed
|
08/06/2023
|
|
A158230207496
|
|
KANDEKAR SHIVAJI SHANKAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
138
|
SANGAMNER
|
MH-09-012-070-001/111
(Saiykhindi)
|
1809012000NRG24020620230042540
|
02/06/2023
|
SANDESH SUKHADEV GAIKWAD
|
1809012WL007835
|
SANDESH SUKHADEV GAIKWAD
|
00177
|
IOBA0002742
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230207377
|
|
SANDESH SUKHADEV GAIKWAD
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
139
|
SANGAMNER
|
MH-09-012-076-001/84
(Palas Khede)
|
1809012000NRG24020620230042381
|
02/06/2023
|
MR JAYRAM BHAURAO AROTE
|
1809012WL007817
|
MR JAYRAM BHAURAO AROTE
|
00354
|
PUNB0165410
|
1320
|
1320
|
Processed
|
08/06/2023
|
|
A158230207365
|
|
JAIRAM BHAURAO AROTE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
140
|
SANGAMNER
|
MH-09-012-014-001/350
(Mirzapur)
|
1809012000NRG24020620230042557
|
02/06/2023
|
NITIN RAOSAHEB NILE
|
1809012WL007840
|
NITIN RAOSAHEB NILE
|
00415
|
SBIN0000470
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230207448
|
|
MR NITIN RAOSAHEB NILE
|
STATE BANK OF INDIA(508548)
|
|
141
|
SANGAMNER
|
MH-09-012-014-001/351
(Mirzapur)
|
1809012000NRG24020620230042561
|
02/06/2023
|
MANOHAR NAMDEV KATORE
|
1809012WL007842
|
MANOHAR NAMDEV KATORE
|
00415
|
SBIN0000470
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230207453
|
|
MR MANOHAR NAMDEV KATORE
|
STATE BANK OF INDIA(508548)
|
|
142
|
SANGAMNER
|
MH-09-012-069-001/561
(Kuran)
|
1809012000NRG24020620230042622
|
02/06/2023
|
Mr. SUNIL VISHNU RUPWATE
|
1809012WL007860
|
Mr. SUNIL VISHNU RUPWATE
|
00415
|
SBIN0000470
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230207400
|
|
SUNIL VISHNU RUPAWATE
|
UNION BANK OF INDIA(508500)
|
|
143
|
SANGAMNER
|
MH-09-012-070-001/114
(Saiykhindi)
|
1809012000NRG24020620230042671
|
02/06/2023
|
Mr. LAXMAN BALAJI NANNAVARE
|
1809012WL007864
|
Mr. LAXMAN BALAJI NANNAVARE
|
00415
|
SBIN0000470
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230207438
|
|
MR LAXMAN BALAJI NANNAVARE
|
STATE BANK OF INDIA(508548)
|
|
144
|
SANGAMNER
|
MH-09-012-070-001/209
(Saiykhindi)
|
1809012000NRG24020620230042488
|
02/06/2023
|
Mr. ANAND KARBHARI NAVALE
|
1809012WL007827
|
Mr. ANAND KARBHARI NAVALE
|
00415
|
SBIN0000470
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230207446
|
|
ANAND KARBHARI NAVALE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
145
|
SANGAMNER
|
MH-09-012-112-001/1589
(Sakur)
|
1809012000NRG24020620230042600
|
02/06/2023
|
MR SONAWANE VINAYAK GANGARAM
|
1809012WL007853
|
MR SONAWANE VINAYAK GANGARAM
|
00415
|
SBIN0000470
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
A158230207364
|
|
MR VINAYAK GANGARAM SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10647
|
10647
|
|
|
|
|
|
|
|
|
146
|
SANGAMNER
|
MH-09-012-112-001/1703
(Sakur)
|
1809012000NRG24020620230042663
|
02/06/2023
|
SHAILA SANTOSH KAMBALE
|
1809012WL007863
|
SHAILA SANTOSH KAMBALE
|
00415
|
SBIN0011159
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230207532
|
|
MRS SHAILA SANTOSH KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
147
|
SANGAMNER
|
MH-09-012-030-001/146
(Pratappur)
|
1809012000NRG24020620230042385
|
02/06/2023
|
GANESH KESHAV PURI
|
1809012WL007818
|
GANESH KESHAV PURI
|
00415
|
SBIN0014796
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230207401
|
|
MR GANESH KESHAV PURI
|
STATE BANK OF INDIA(508548)
|
|
148
|
SANGAMNER
|
MH-09-012-030-001/153
(Pratappur)
|
1809012000NRG24020620230042386
|
02/06/2023
|
NAMDEV VISHAWANATH MALI
|
1809012WL007818
|
NAMDEV VISHAWANATH MALI
|
00415
|
SBIN0014796
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230207457
|
|
MALI NAMDEO VISHAVANATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
149
|
SANGAMNER
|
MH-09-012-030-001/71
(Pratappur)
|
1809012000NRG24020620230042388
|
02/06/2023
|
SUBHASH KISAN GITE
|
1809012WL007818
|
SUBHASH KISAN GITE
|
00415
|
SBIN0014796
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230207456
|
|
MRS SUBHASH KISAN GITE
|
STATE BANK OF INDIA(508548)
|
|
150
|
SANGAMNER
|
MH-09-012-039-001/62
(Zarekathi)
|
1809012000NRG24020620230042427
|
02/06/2023
|
Mr. SANJAY TUKARAM WANI
|
1809012WL007821
|
Mr. SANJAY TUKARAM WANI
|
00415
|
SBIN0014796
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230207408
|
|
MR SANJAY TUKARAM WANI
|
STATE BANK OF INDIA(508548)
|
|
151
|
SANGAMNER
|
MH-09-012-123-001/125
(Khar Shinde)
|
1809012000NRG24020620230042517
|
02/06/2023
|
BHASKAR KESHAV BARDE
|
1809012WL007831
|
BHASKAR KESHAV BARDE
|
00415
|
SBIN0014796
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230207487
|
|
MR BHASKAR KESHAV BARDE
|
STATE BANK OF INDIA(508548)
|
|
152
|
SANGAMNER
|
MH-09-012-123-001/15
(Khar Shinde)
|
1809012000NRG24020620230042510
|
02/06/2023
|
BIBIN
|
1809012WL007829
|
BIBIN
|
00415
|
SBIN0014796
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230207488
|
|
MRS RESHMA BIBAN SAYYED
|
STATE BANK OF INDIA(508548)
|
|
153
|
SANGAMNER
|
MH-09-012-123-001/15
(Khar Shinde)
|
1809012000NRG24020620230042512
|
02/06/2023
|
KARISHMA SAMIR SAYYAD
|
1809012WL007829
|
KARISHMA SAMIR SAYYAD
|
00415
|
SBIN0014796
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230207470
|
|
MRS KARISHMA SAMIR SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
154
|
SANGAMNER
|
MH-09-012-123-001/15
(Khar Shinde)
|
1809012000NRG24020620230042509
|
02/06/2023
|
NOORJAN YASEEN SAYYED
|
1809012WL007829
|
NOORJAN YASEEN SAYYED
|
00415
|
SBIN0014796
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230207490
|
|
SAYYED NURJAN YASHIN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
155
|
SANGAMNER
|
MH-09-012-123-001/15
(Khar Shinde)
|
1809012000NRG24020620230042511
|
02/06/2023
|
YASIM NANHUBHAI SAYYAD
|
1809012WL007829
|
YASIM NANHUBHAI SAYYAD
|
00415
|
SBIN0014796
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230207489
|
|
SAYYAD YASIN NANHU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
156
|
SANGAMNER
|
MH-09-012-123-001/39
(Khar Shinde)
|
1809012000NRG24020620230042685
|
02/06/2023
|
WADEKAR ALKA R AND RAJENDRA THAKAJI
|
1809012WL007866
|
WADEKAR ALKA R AND RAJENDRA THAKAJI
|
00415
|
SBIN0014796
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230207429
|
|
MRS ALKA RAJENDRA WADEKAR
|
STATE BANK OF INDIA(508548)
|
|
157
|
SANGAMNER
|
MH-09-012-123-001/40
(Khar Shinde)
|
1809012000NRG24020620230042518
|
02/06/2023
|
RAMESH EKNATH PANDIT
|
1809012WL007831
|
RAMESH EKNATH PANDIT
|
00415
|
SBIN0014796
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230207486
|
|
MR RAMESH EKNATH PANDIT
|
STATE BANK OF INDIA(508548)
|
|
158
|
SANGAMNER
|
MH-09-012-123-001/402
(Khar Shinde)
|
1809012000NRG24020620230042520
|
02/06/2023
|
ASHOK BHASKAR BARDE
|
1809012WL007831
|
ASHOK BHASKAR BARDE
|
00415
|
SBIN0014796
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230207469
|
|
MR ASHOK BHASKAR BARDE
|
STATE BANK OF INDIA(508548)
|
|
159
|
SANGAMNER
|
MH-09-012-123-001/46
(Khar Shinde)
|
1809012000NRG24020620230042516
|
02/06/2023
|
Mrs. POOJA AMOL SONAWANE
|
1809012WL007830
|
Mrs. POOJA AMOL SONAWANE
|
00415
|
SBIN0014796
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230207515
|
|
POOJA VASANT KATTIMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
SANGAMNER
|
MH-09-012-123-001/46
(Khar Shinde)
|
1809012000NRG24020620230042515
|
02/06/2023
|
Ms. SANCHIT VITTHAL SONAWANE
|
1809012WL007830
|
Ms. SANCHIT VITTHAL SONAWANE
|
00415
|
SBIN0014796
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230207436
|
|
SANCHIT VITTHAL SONAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
SANGAMNER
|
MH-09-012-123-001/86
(Khar Shinde)
|
1809012000NRG24020620230042686
|
02/06/2023
|
Mr. SUNIL POPAT BHUSARI
|
1809012WL007866
|
Mr. SUNIL POPAT BHUSARI
|
00415
|
SBIN0014796
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230207452
|
|
MRS SUNIL PAPAT BHUSARI
|
STATE BANK OF INDIA(508548)
|
|
162
|
SANGAMNER
|
MH-09-012-123-001/86
(Khar Shinde)
|
1809012000NRG24020620230042687
|
02/06/2023
|
Mrs. GITANJALI SUNIL BHUSARI
|
1809012WL007866
|
Mrs. GITANJALI SUNIL BHUSARI
|
00415
|
SBIN0014796
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
A158230207468
|
|
MRS GITANJALI SUNIL BHUSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28665
|
28665
|
|
|
|
|
|
|
|
|
163
|
SANGAMNER
|
MH-09-012-070-001/111
(Saiykhindi)
|
1809012000NRG24020620230042539
|
02/06/2023
|
MR SUKDEV DHONDIBA GAIKWAD
|
1809012WL007835
|
MR SUKDEV DHONDIBA GAIKWAD
|
00468
|
UBIN0532258
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230207415
|
|
SUKHDEV DHONDIBA GAIKWAD
|
UNION BANK OF INDIA(508500)
|
|
164
|
SANGAMNER
|
MH-09-012-070-001/114
(Saiykhindi)
|
1809012000NRG24020620230042672
|
02/06/2023
|
MRS INDUBAI LAXMAN NANNAVARE
|
1809012WL007864
|
MRS INDUBAI LAXMAN NANNAVARE
|
00468
|
UBIN0532258
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230207416
|
|
INDUBAI LAXMAN NANAWARE
|
UNION BANK OF INDIA(508500)
|
|
165
|
SANGAMNER
|
MH-09-012-070-001/296
(Saiykhindi)
|
1809012000NRG24020620230042545
|
02/06/2023
|
RENUKA DNYANESHWAR NANNAWARE
|
1809012WL007837
|
RENUKA DNYANESHWAR NANNAWARE
|
00468
|
UBIN0532258
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
A158230207492
|
|
RENUKA DNYANESHWAR NANNAWARE
|
UNION BANK OF INDIA(508500)
|
|
166
|
SANGAMNER
|
MH-09-012-070-001/352
(Saiykhindi)
|
1809012000NRG24020620230042547
|
02/06/2023
|
MR SOMNATH KASHINATH JEDGULE
|
1809012WL007837
|
MR SOMNATH KASHINATH JEDGULE
|
00468
|
UBIN0532258
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
A158230207413
|
|
Somnath Kashinath Jedgule
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
167
|
SANGAMNER
|
MH-09-012-070-001/407
(Saiykhindi)
|
1809012000NRG24020620230042491
|
02/06/2023
|
MISS SHINDHUBAI RAGHUNATH GANDOLE
|
1809012WL007827
|
MISS SHINDHUBAI RAGHUNATH GANDOLE
|
00468
|
UBIN0532258
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230207412
|
|
SINDHUBAI RAGHUNATH GANDULE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
168
|
SANGAMNER
|
MH-09-012-070-001/407
(Saiykhindi)
|
1809012000NRG24020620230042490
|
02/06/2023
|
MR RAGHUNATH RAVABA GANDOLE
|
1809012WL007827
|
MR RAGHUNATH RAVABA GANDOLE
|
00468
|
UBIN0532258
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230207411
|
|
Raghunath Rauba Gandole
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
169
|
SANGAMNER
|
MH-09-012-070-001/58
(Saiykhindi)
|
1809012000NRG24020620230042543
|
02/06/2023
|
MR GORAKSHA LAHANU JADHAV
|
1809012WL007836
|
MR GORAKSHA LAHANU JADHAV
|
00468
|
UBIN0532258
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230207409
|
|
GORAKSH LAHANU JADHAV
|
UNION BANK OF INDIA(508500)
|
|
170
|
SANGAMNER
|
MH-09-012-070-001/89
(Saiykhindi)
|
1809012000NRG24020620230042476
|
02/06/2023
|
MR BHAUSAHEB MURLIDHAR YERMAL
|
1809012WL007825
|
MR BHAUSAHEB MURLIDHAR YERMAL
|
00468
|
UBIN0532258
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230207414
|
|
BHAUSAHEB MURLIDHAR YERMAL
|
UNION BANK OF INDIA(508500)
|
|
171
|
SANGAMNER
|
MH-09-012-076-001/141
(Palas Khede)
|
1809012000NRG24020620230042375
|
02/06/2023
|
MR HARISHCHANDRA BABURAV NAVALE
|
1809012WL007817
|
MR HARISHCHANDRA BABURAV NAVALE
|
00468
|
UBIN0532258
|
1320
|
1320
|
Processed
|
08/06/2023
|
|
A158230207410
|
|
HARISHCHANDRA BABURAV NAVALE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14424
|
14424
|
|
|
|
|
|
|
|
|
172
|
SANGAMNER
|
MH-09-012-003-001/101
(Khanjapur)
|
1809012000NRG24020620230042567
|
02/06/2023
|
DINKAR DAMODHAR SHINDE
|
1809012WL007844
|
DINKAR DAMODHAR SHINDE
|
00468
|
UBIN0538833
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230207475
|
|
DINKAR DAMODHAR SHINDE
|
UNION BANK OF INDIA(508500)
|
|
173
|
SANGAMNER
|
MH-09-012-003-001/223
(Khanjapur)
|
1809012000NRG24020620230042568
|
02/06/2023
|
BALASAHEB PANDURANG SHINDE
|
1809012WL007844
|
BALASAHEB PANDURANG SHINDE
|
00468
|
UBIN0538833
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230207476
|
|
Mr. ANNASAHEB BALASAHEB SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
SANGAMNER
|
MH-09-012-003-001/84
(Khanjapur)
|
1809012000NRG24020620230042538
|
02/06/2023
|
MS JYOTI NAVNATH BHUSAL
|
1809012WL007834
|
MS JYOTI NAVNATH BHUSAL
|
00468
|
UBIN0538833
|
819
|
819
|
Processed
|
08/06/2023
|
|
A158230207477
|
|
VARSHA NAVNATH BHUSAL
|
UNION BANK OF INDIA(508500)
|
|
175
|
SANGAMNER
|
MH-09-012-070-001/210
(Saiykhindi)
|
1809012000NRG24020620230042475
|
02/06/2023
|
GITA LAXMAN GOPHANE
|
1809012WL007825
|
GITA LAXMAN GOPHANE
|
00468
|
UBIN0538833
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230207474
|
|
GITABAI LAXMAN GOFANE
|
UNION BANK OF INDIA(508500)
|
|
176
|
SANGAMNER
|
MH-09-012-070-001/58
(Saiykhindi)
|
1809012000NRG24020620230042541
|
02/06/2023
|
ravindr
|
1809012WL007836
|
ravindr
|
00468
|
UBIN0538833
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230207473
|
|
Mr. RAVINDRAKUMAR LAHANU JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
SANGAMNER
|
MH-09-012-076-001/159
(Palas Khede)
|
1809012000NRG24020620230042378
|
02/06/2023
|
MR RAJENDRA SHIVAJI KANDEKAR
|
1809012WL007817
|
MR RAJENDRA SHIVAJI KANDEKAR
|
00468
|
UBIN0538833
|
1320
|
1320
|
Processed
|
08/06/2023
|
|
A158230207479
|
|
KANDEKAR RAJENDRA SHIVAJI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
178
|
SANGAMNER
|
MH-09-012-076-001/93
(Palas Khede)
|
1809012000NRG24020620230042384
|
02/06/2023
|
MR AVINASH BHIVAJI NAVALE
|
1809012WL007817
|
MR AVINASH BHIVAJI NAVALE
|
00468
|
UBIN0538833
|
1320
|
1320
|
Processed
|
08/06/2023
|
|
A158230207480
|
|
AVINASH BHIVAJI NAVALE
|
UNION BANK OF INDIA(508500)
|
|
179
|
SANGAMNER
|
MH-09-012-083-001/151
(Paregaon Kh.)
|
1809012000NRG24020620230042549
|
02/06/2023
|
SUKHADEV NARAYAN MOKAL
|
1809012WL007838
|
SUKHADEV NARAYAN MOKAL
|
00468
|
UBIN0538833
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230207478
|
|
SUKDEV NARAYAN MOKAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12468
|
12468
|
|
|
|
|
|
|
|
|
180
|
SANGAMNER
|
MH-09-012-112-001/1699
(Sakur)
|
1809012000NRG24020620230042391
|
02/06/2023
|
MR BABASAHEB GANGARAM SONAVANE
|
1809012WL007819
|
MR BABASAHEB GANGARAM SONAVANE
|
00468
|
UBIN0547875
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230207516
|
|
Mr. BABASAHEB GANGARAM SONVANE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
181
|
SANGAMNER
|
MH-09-012-076-001/152
(Palas Khede)
|
1809012000NRG24020620230042376
|
02/06/2023
|
MR BHIMAJI LAXMAN KANDEKAR
|
1809012WL007817
|
MR BHIMAJI LAXMAN KANDEKAR
|
00468
|
UBIN0911453
|
1320
|
1320
|
Processed
|
08/06/2023
|
|
A158230207522
|
|
BHIMAJI LAXMAN KANDEKAR
|
UNION BANK OF INDIA(508500)
|
|
182
|
SANGAMNER
|
MH-09-012-076-001/84
(Palas Khede)
|
1809012000NRG24020620230042380
|
02/06/2023
|
CHAHABAI JAYRAM AROTE
|
1809012WL007817
|
CHAHABAI JAYRAM AROTE
|
00468
|
UBIN0911453
|
1320
|
1320
|
Processed
|
08/06/2023
|
|
A158230207521
|
|
CHAHABAI JAYRAM AROTE
|
UNION BANK OF INDIA(508500)
|
|
183
|
SANGAMNER
|
MH-09-012-076-001/84
(Palas Khede)
|
1809012000NRG24020620230042383
|
02/06/2023
|
MR SWAPNIL JAYRAM AROTE
|
1809012WL007817
|
MR SWAPNIL JAYRAM AROTE
|
00468
|
UBIN0911453
|
1320
|
1320
|
Processed
|
08/06/2023
|
|
A158230207523
|
|
SWAPNIL JAYRAM AROTE
|
DOMBIVILI NAGARI SAHAKARI BANK LTD.(607055)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
324693
|
324693
|
|
|
|
|
|
|
|