|
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-09-012-052-001/10
(Jorve)
|
1809012000NRG24010220240354581
|
01/02/2024
|
NANDA PRAKASH DIGHE
|
1809012WL055181
|
NANDA PRAKASH DIGHE
|
00045
|
BARB0SANGAM
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240294592
|
|
NANDA PRAKASH DIGHE
|
BANK OF BARODA(606985)
|
|
2
|
SANGAMNER
|
MH-09-012-052-001/160
(Jorve)
|
1809012000NRG24010220240354576
|
01/02/2024
|
DHANANJAY VINAYAK INGALE
|
1809012WL055180
|
DHANANJAY VINAYAK INGALE
|
00045
|
BARB0SANGAM
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240294589
|
|
DHANANJAY VINAYAK IN
|
BANK OF BARODA(606985)
|
|
3
|
SANGAMNER
|
MH-09-012-052-001/50
(Jorve)
|
1809012000NRG24010220240354572
|
01/02/2024
|
VANITA DATTU VALAKE
|
1809012WL055179
|
VANITA DATTU VALAKE
|
00045
|
BARB0SANGAM
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240294595
|
|
VANITA DATTU WALKE
|
BANK OF BARODA(606985)
|
|
4
|
SANGAMNER
|
MH-09-012-052-001/753
(Jorve)
|
1809012000NRG24010220240354577
|
01/02/2024
|
MIRA RAJENDRA THORAT
|
1809012WL055180
|
MIRA RAJENDRA THORAT
|
00045
|
BARB0SANGAM
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240294593
|
|
MEERA RAJENDRA THORA
|
BANK OF BARODA(606985)
|
|
5
|
SANGAMNER
|
MH-09-012-052-001/753
(Jorve)
|
1809012000NRG24010220240354578
|
01/02/2024
|
ROHIT RAJENDRA THORAT
|
1809012WL055180
|
ROHIT RAJENDRA THORAT
|
00045
|
BARB0SANGAM
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240294590
|
|
ROHIT RAJENDRA THORA
|
BANK OF BARODA(606985)
|
|
6
|
SANGAMNER
|
MH-09-012-052-001/799
(Jorve)
|
1809012000NRG24010220240354573
|
01/02/2024
|
DAMODHAR DATTATRAYA JORVEKAR
|
1809012WL055179
|
DAMODHAR DATTATRAYA JORVEKAR
|
00045
|
BARB0SANGAM
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240294591
|
|
DAMODHAR DATTATRYA J
|
BANK OF BARODA(606985)
|
|
7
|
SANGAMNER
|
MH-09-012-052-001/956
(Jorve)
|
1809012000NRG24010220240354575
|
01/02/2024
|
CHANDRAKALA DATTATRAY JORVEKAR
|
1809012WL055179
|
CHANDRAKALA DATTATRAY JORVEKAR
|
00045
|
BARB0SANGAM
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240294594
|
|
CHANDRAKALA DATTATRA
|
BANK OF BARODA(606985)
|
|
8
|
SANGAMNER
|
MH-09-012-052-001/971
(Jorve)
|
1809012000NRG24010220240354580
|
01/02/2024
|
OMKAR SHANTARAM JOSHI
|
1809012WL055180
|
OMKAR SHANTARAM JOSHI
|
00045
|
BARB0SANGAM
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240294588
|
|
JOSHI OKAR SHANTARAM A M CHIMA SHANTARAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15288
|
15288
|
|
|
|
|
|
|
|
|
9
|
SANGAMNER
|
MH-09-012-053-001/665
(Kolhewadi)
|
1809012000NRG24010220240354596
|
01/02/2024
|
PRAKASH BAJIRAV KOLHE
|
1809012WL055184
|
PRAKASH BAJIRAV KOLHE
|
00045
|
BARB0WADGAO
|
273
|
273
|
Processed
|
28/03/2024
|
|
A088240294635
|
|
PRAKASH BAJIRAO KOLH
|
BANK OF BARODA(606985)
|
|
10
|
SANGAMNER
|
MH-09-012-053-001/812
(Kolhewadi)
|
1809012000NRG24010220240354597
|
01/02/2024
|
BALASAHEB RAMNATH GUNJAL
|
1809012WL055184
|
BALASAHEB RAMNATH GUNJAL
|
00045
|
BARB0WADGAO
|
273
|
273
|
Processed
|
28/03/2024
|
|
A088240294622
|
|
BALASAHEB RAMNATH GU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
546
|
546
|
|
|
|
|
|
|
|
|
11
|
SANGAMNER
|
MH-09-012-075-001/704
(Nimon)
|
1809012000NRG24010220240354514
|
01/02/2024
|
Mr. NILESH VISHWANATH GHUGE
|
1809012WL055170
|
Mr. NILESH VISHWANATH GHUGE
|
00051
|
MAHB0001648
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240294612
|
|
Mr. NILESH VISHWANATH GHUGE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
SANGAMNER
|
MH-09-012-101-001/356
(Jawalebaleshwar)
|
1809012000NRG24010220240354526
|
01/02/2024
|
RAJU GOVIND SHINGADE
|
1809012WL055175
|
RAJU GOVIND SHINGADE
|
00051
|
MAHB0001648
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240294642
|
|
SHINGADE RAJU GOVIND
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
13
|
SANGAMNER
|
MH-09-012-101-001/373
(Jawalebaleshwar)
|
1809012000NRG24010220240354528
|
01/02/2024
|
NAVNATH VISHANU KOUTHE
|
1809012WL055176
|
NAVNATH VISHANU KOUTHE
|
00051
|
MAHB0001648
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240294614
|
|
Mr. NAVNATH VISHNU KAUTE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
14
|
SANGAMNER
|
MH-09-012-052-001/960
(Jorve)
|
1809012000NRG24010220240354579
|
01/02/2024
|
YOGESH SHANTARAM JOSHI
|
1809012WL055180
|
YOGESH SHANTARAM JOSHI
|
00078
|
CNRB0003231
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240294609
|
|
YOGESH SHANTARAM JOSHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
15
|
SANGAMNER
|
MH-09-012-052-001/896
(Jorve)
|
1809012000NRG24010220240354583
|
01/02/2024
|
ABHIJIT PRAKASH DIGHE
|
1809012WL055181
|
ABHIJIT PRAKASH DIGHE
|
00089
|
CBIN0280671
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240294611
|
|
DIGHE ABHIJIT PRAKAS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
16
|
SANGAMNER
|
MH-09-012-111-001/816
(Pimpalgaon Dhepa)
|
1809012000NRG24010220240354614
|
01/02/2024
|
Mr. GABAJI RAMDAS KHEMNAR
|
1809012WL055187
|
Mr. GABAJI RAMDAS KHEMNAR
|
00089
|
CBIN0281859
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
A088240294602
|
|
Mr. GABAJI RAMDAS KHEMNAR
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SANGAMNER
|
MH-09-012-119-001/96
(Hiwargaon Pathar)
|
1809012000NRG24010220240354615
|
01/02/2024
|
GANESH SOPAN BARDE
|
1809012WL055188
|
GANESH SOPAN BARDE
|
00089
|
CBIN0281859
|
819
|
819
|
Processed
|
29/03/2024
|
|
A088240294621
|
|
Mr. GANESH SOPAN BARDE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
18
|
SANGAMNER
|
MH-09-012-101-001/352
(Jawalebaleshwar)
|
1809012000NRG24010220240354524
|
01/02/2024
|
MALHARI MAHADU KAUTE AND LATABAI MALHARI KAUTE
|
1809012WL055174
|
MALHARI MAHADU KAUTE AND LATABAI MALHARI KAUTE
|
00089
|
CBIN0282287
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240294617
|
|
MALHARI MAHADU KAUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SANGAMNER
|
MH-09-012-101-001/436
(Jawalebaleshwar)
|
1809012000NRG24010220240354519
|
01/02/2024
|
Mr. MANOHAR GANPAT KARVANDE
|
1809012WL055172
|
Mr. MANOHAR GANPAT KARVANDE
|
00089
|
CBIN0282287
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240294616
|
|
MANOHAR GANPAT KARWANDE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
20
|
SANGAMNER
|
MH-09-012-101-001/507
(Jawalebaleshwar)
|
1809012000NRG24010220240354520
|
01/02/2024
|
KERU SAVLERAM KARVANDE AND VIMAL KERU KARVANDE
|
1809012WL055172
|
KERU SAVLERAM KARVANDE AND VIMAL KERU KARVANDE
|
00089
|
CBIN0282287
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240294618
|
|
Mr. KERU SAVLERAM KARVANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SANGAMNER
|
MH-09-012-101-001/538
(Jawalebaleshwar)
|
1809012000NRG24010220240354525
|
01/02/2024
|
Mr. DEVRAM AMRUTA KAUTE
|
1809012WL055174
|
Mr. DEVRAM AMRUTA KAUTE
|
00089
|
CBIN0282287
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240294623
|
|
Mr. DEVARAM AMRUTA KAUTE
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SANGAMNER
|
MH-09-012-101-001/560
(Jawalebaleshwar)
|
1809012000NRG24010220240354523
|
01/02/2024
|
Mr. DATTU MARUTI DAMASE
|
1809012WL055173
|
Mr. DATTU MARUTI DAMASE
|
00089
|
CBIN0282287
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240294625
|
|
DATTU MARUTI DAMASE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
23
|
SANGAMNER
|
MH-09-012-012-001/240
(Sangvi)
|
1809012000NRG24010220240354593
|
01/02/2024
|
Mrs. ASHWINI ABABRAJE KASAR
|
1809012WL055183
|
Mrs. ASHWINI ABABRAJE KASAR
|
00089
|
CBIN0282288
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240294628
|
|
KASAR ASHWINI BABARAJE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
24
|
SANGAMNER
|
MH-09-012-073-001/273
(Maldad)
|
1809012000NRG24010220240354599
|
01/02/2024
|
VITTHAL DATTU GURUKULE
|
1809012WL055185
|
VITTHAL DATTU GURUKULE
|
00089
|
CBIN0284522
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
A088240294630
|
|
Mr. VITHAL DATTU GURUKULE
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SANGAMNER
|
MH-09-012-073-001/28
(Maldad)
|
1809012000NRG24010220240354600
|
01/02/2024
|
Mr. SITARAM PRABHAKAR NAWALE
|
1809012WL055185
|
Mr. SITARAM PRABHAKAR NAWALE
|
00089
|
CBIN0284522
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240294629
|
|
SITARAM PRABHAKAR NAWALE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
26
|
SANGAMNER
|
MH-09-012-073-001/367
(Maldad)
|
1809012000NRG24010220240354602
|
01/02/2024
|
SUNIL BHAGAVAT NAWALE
|
1809012WL055185
|
SUNIL BHAGAVAT NAWALE
|
00089
|
CBIN0284522
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
A088240294627
|
|
Mr. SUNIL BHAGAVAT NAVALE
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SANGAMNER
|
MH-09-012-073-001/380
(Maldad)
|
1809012000NRG24010220240354603
|
01/02/2024
|
SHANTABAI BHANUDAS NAWALE
|
1809012WL055185
|
SHANTABAI BHANUDAS NAWALE
|
00089
|
CBIN0284522
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
A088240294633
|
|
Mrs. SHANTABAI BHANUDAS NAVLE
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
SANGAMNER
|
MH-09-012-073-001/42
(Maldad)
|
1809012000NRG24010220240354604
|
01/02/2024
|
Mr. SAKHAHARI PIRTA NAVALE
|
1809012WL055185
|
Mr. SAKHAHARI PIRTA NAVALE
|
00089
|
CBIN0284522
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
A088240294634
|
|
Mr. SAKHAHARI MHATARBA NAWALE (ILLITERAT
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
SANGAMNER
|
MH-09-012-073-001/99
(Maldad)
|
1809012000NRG24010220240354608
|
01/02/2024
|
ARUNA VITTHAL KARALE
|
1809012WL055185
|
ARUNA VITTHAL KARALE
|
00089
|
CBIN0284522
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
A088240294631
|
|
Mrs. ARUNA VITTHAL KARALE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
30
|
SANGAMNER
|
MH-09-012-053-001/590
(Kolhewadi)
|
1809012000NRG24010220240354595
|
01/02/2024
|
ASHA DATTATRAY DIGHE
|
1809012WL055184
|
ASHA DATTATRAY DIGHE
|
00152
|
HDFC0000463
|
273
|
273
|
Processed
|
28/03/2024
|
|
A088240294626
|
|
DIGHE ASHA DATTATRAYA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
273
|
273
|
|
|
|
|
|
|
|
|
31
|
SANGAMNER
|
MH-09-012-052-001/956
(Jorve)
|
1809012000NRG24010220240354574
|
01/02/2024
|
DATTATRAY TUKARAM JORVEKAR
|
1809012WL055179
|
DATTATRAY TUKARAM JORVEKAR
|
00165
|
IBKL0000610
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240294608
|
|
DATTARAYA TUKARAM JORVEKAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
32
|
SANGAMNER
|
MH-09-012-073-001/603
(Maldad)
|
1809012000NRG24010220240354607
|
01/02/2024
|
MRS. KALPANA SANTOSH NAVALE
|
1809012WL055185
|
MRS. KALPANA SANTOSH NAVALE
|
00177
|
IOBA0001131
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240294605
|
|
KALPANA SANTOSH NAVALE
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
SANGAMNER
|
MH-09-012-078-001/622
(Nanaj Dumala)
|
1809012000NRG24010220240354518
|
01/02/2024
|
GOKUL GORAKH KALE
|
1809012WL055171
|
GOKUL GORAKH KALE
|
00177
|
IOBA0001131
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240294597
|
|
KALE GOKUL GORAKH
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
SANGAMNER
|
MH-09-012-078-001/622
(Nanaj Dumala)
|
1809012000NRG24010220240354516
|
01/02/2024
|
GORAKH RAMCHANDRA KALE
|
1809012WL055171
|
GORAKH RAMCHANDRA KALE
|
00177
|
IOBA0001131
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240294596
|
|
GORAKH R KALE,MINA GORAKH KALE
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
SANGAMNER
|
MH-09-012-078-001/622
(Nanaj Dumala)
|
1809012000NRG24010220240354517
|
01/02/2024
|
MINA GORAKH KALE
|
1809012WL055171
|
MINA GORAKH KALE
|
00177
|
IOBA0001131
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240294598
|
|
KALE MINA GORAKSHANATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
36
|
SANGAMNER
|
MH-09-012-083-001/305
(Paregaon Kh.)
|
1809012000NRG24010220240354612
|
01/02/2024
|
ARCHANA DATTU MOKAL
|
1809012WL055186
|
ARCHANA DATTU MOKAL
|
00177
|
IOBA0001131
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240294603
|
|
MOKAL ARACHANA DATTU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
37
|
SANGAMNER
|
MH-09-012-083-001/71
(Paregaon Kh.)
|
1809012000NRG24010220240354613
|
01/02/2024
|
NARAYAN SHRAVAN MOKAL
|
1809012WL055186
|
NARAYAN SHRAVAN MOKAL
|
00177
|
IOBA0001131
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240294599
|
|
MOKAL NARAYAN SHARVA,MOKAL SHIVUBAI NAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7917
|
7917
|
|
|
|
|
|
|
|
|
38
|
SANGAMNER
|
MH-09-012-101-001/373
(Jawalebaleshwar)
|
1809012000NRG24010220240354529
|
01/02/2024
|
BALASAHEB VISHNU KAUTE
|
1809012WL055176
|
BALASAHEB VISHNU KAUTE
|
00354
|
PUNB0165410
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240294610
|
|
BALASAHEB VISHNU KAUTE
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SANGAMNER
|
MH-09-012-101-001/373
(Jawalebaleshwar)
|
1809012000NRG24010220240354527
|
01/02/2024
|
VISHNU GOVIND KAUTE
|
1809012WL055176
|
VISHNU GOVIND KAUTE
|
00354
|
PUNB0165410
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240294600
|
|
VISHNU GOVIND KAUTE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
40
|
SANGAMNER
|
MH-09-012-052-001/501
(Jorve)
|
1809012000NRG24010220240354582
|
01/02/2024
|
Mrs. SAVITA DILIP SONAWANE
|
1809012WL055181
|
Mrs. SAVITA DILIP SONAWANE
|
00415
|
SBIN0000470
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240294620
|
|
MRS SAVITA DILIP SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
41
|
SANGAMNER
|
MH-09-012-101-001/588
(Jawalebaleshwar)
|
1809012000NRG24010220240354521
|
01/02/2024
|
Mr. NITIN BANSI CHIKHALE
|
1809012WL055172
|
Mr. NITIN BANSI CHIKHALE
|
00415
|
SBIN0000470
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240294624
|
|
MR NITIN BANSI CHIKHALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
42
|
SANGAMNER
|
MH-09-012-073-001/517
(Maldad)
|
1809012000NRG24010220240354606
|
01/02/2024
|
NAVNATH RANGANATH NAWALE
|
1809012WL055185
|
NAVNATH RANGANATH NAWALE
|
00415
|
SBIN0007483
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240294606
|
|
NAVNATH RANGNATH NAVLE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
43
|
SANGAMNER
|
MH-09-012-073-001/244
(Maldad)
|
1809012000NRG24010220240354598
|
01/02/2024
|
SUVARNA SANJAY NAVALE
|
1809012WL055185
|
SUVARNA SANJAY NAVALE
|
00468
|
UBIN0532258
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240294632
|
|
SUVARNA SANJAY NAVALE
|
UNION BANK OF INDIA(508500)
|
|
44
|
SANGAMNER
|
MH-09-012-073-001/283
(Maldad)
|
1809012000NRG24010220240354601
|
01/02/2024
|
JALINDAR DAGADU NAWALE
|
1809012WL055185
|
JALINDAR DAGADU NAWALE
|
00468
|
UBIN0532258
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240294604
|
|
JALINDAR DAGADU NAVALE
|
UNION BANK OF INDIA(508500)
|
|
45
|
SANGAMNER
|
MH-09-012-073-001/422
(Maldad)
|
1809012000NRG24010220240354605
|
01/02/2024
|
MR RAJENDRA MADHAV NAVALE
|
1809012WL055185
|
MR RAJENDRA MADHAV NAVALE
|
00468
|
UBIN0532258
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240294607
|
|
RAJENDRA MADHAV NAVALE
|
UNION BANK OF INDIA(508500)
|
|
46
|
SANGAMNER
|
MH-09-012-075-001/524
(Nimon)
|
1809012000NRG24010220240354512
|
01/02/2024
|
MR SUBHASH CHINDHU SANAP
|
1809012WL055169
|
MR SUBHASH CHINDHU SANAP
|
00468
|
UBIN0532258
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240294637
|
|
SUBHASH CHINDHU SANAP
|
UNION BANK OF INDIA(508500)
|
|
47
|
SANGAMNER
|
MH-09-012-075-001/992
(Nimon)
|
1809012000NRG24010220240354515
|
01/02/2024
|
MR JAYSINGH SUKHDEV GHUGE
|
1809012WL055170
|
MR JAYSINGH SUKHDEV GHUGE
|
00468
|
UBIN0532258
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240294636
|
|
JAYSINGH SUKHDEV GHUGE
|
UNION BANK OF INDIA(508500)
|
|
48
|
SANGAMNER
|
MH-09-012-101-001/295
(Jawalebaleshwar)
|
1809012000NRG24010220240354522
|
01/02/2024
|
MR PANDHARINATH MARUTI DAMSE
|
1809012WL055173
|
MR PANDHARINATH MARUTI DAMSE
|
00468
|
UBIN0532258
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240294601
|
|
MARUTI PANDHRINATH MARUTI DAMSE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
49
|
SANGAMNER
|
MH-09-012-052-001/972
(Jorve)
|
1809012000NRG24010220240354584
|
01/02/2024
|
SHARAD ASHOK SHIRSAGAR
|
1809012WL055181
|
SHARAD ASHOK SHIRSAGAR
|
00468
|
UBIN0538833
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240294638
|
|
SHARAD ASHOK KSHIRSA
|
BANK OF BARODA(606985)
|
|
50
|
SANGAMNER
|
MH-09-012-075-001/1086
(Nimon)
|
1809012000NRG24010220240354509
|
01/02/2024
|
JANABAI PANDURANG GHUGE
|
1809012WL055169
|
JANABAI PANDURANG GHUGE
|
00468
|
UBIN0538833
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240294640
|
|
GHUGE JANABAI PANDURANG
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
51
|
SANGAMNER
|
MH-09-012-075-001/852
(Nimon)
|
1809012000NRG24010220240354501
|
01/02/2024
|
KHANDU ANKUSH MALI
|
1809012WL055167
|
KHANDU ANKUSH MALI
|
00468
|
UBIN0538833
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240294619
|
|
MALI KHANDU ANKUSH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
52
|
SANGAMNER
|
MH-09-012-075-001/852
(Nimon)
|
1809012000NRG24010220240354502
|
01/02/2024
|
SUNIL KHANDU MALI
|
1809012WL055167
|
SUNIL KHANDU MALI
|
00468
|
UBIN0538833
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240294615
|
|
SUNIL KHANDU MALI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
53
|
SANGAMNER
|
MH-09-012-075-001/168
(Nimon)
|
1809012000NRG24010220240354510
|
01/02/2024
|
MR BHAUSAHEB KARBHARI GHUGE
|
1809012WL055169
|
MR BHAUSAHEB KARBHARI GHUGE
|
00468
|
UBIN0911453
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240294613
|
|
GHUGE BHAUSAHEB KARBHARI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
54
|
SANGAMNER
|
MH-09-012-075-001/265
(Nimon)
|
1809012000NRG24010220240354511
|
01/02/2024
|
GHUGHE CHANDRABHAN MAHADU AND SUMAN C. GHUGHE
|
1809012WL055169
|
GHUGHE CHANDRABHAN MAHADU AND SUMAN C. GHUGHE
|
00468
|
UBIN0911453
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240294639
|
|
GHUGE CHANDRABHAN MAHADU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
55
|
SANGAMNER
|
MH-09-012-075-001/704
(Nimon)
|
1809012000NRG24010220240354513
|
01/02/2024
|
GHUGE VISHVANATH VITHOBA
|
1809012WL055170
|
GHUGE VISHVANATH VITHOBA
|
00468
|
UBIN0911453
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240294641
|
|
VISHWANATH VITHOBA GHUGE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88452
|
88452
|
|
|
|
|
|
|
|