|
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-09-012-023-001/694
(Swargaon Tal)
|
1809012000NRG24280220240398362
|
28/02/2024
|
RUSHIKESH BHAUSAHEB WAGHMARE
|
1809012WL060796
|
RUSHIKESH BHAUSAHEB WAGHMARE
|
00045
|
BARB0SANGAM
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240253135
|
|
RUSHIKESH BHAUSAHEB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
SANGAMNER
|
MH-09-012-086-001/213
(Nilwande)
|
1809012000NRG24280220240398263
|
28/02/2024
|
TARABAI MARUTI KERE
|
1809012WL060776
|
TARABAI MARUTI KERE
|
00045
|
BARB0WADGAO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240247795
|
|
TARABAI MARUTI KERE
|
UNION BANK OF INDIA(508500)
|
|
3
|
SANGAMNER
|
MH-09-012-086-001/305
(Nilwande)
|
1809012000NRG24280220240398264
|
28/02/2024
|
DROPADABAI NAMDEV PAWAR
|
1809012WL060776
|
DROPADABAI NAMDEV PAWAR
|
00045
|
BARB0WADGAO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240247805
|
|
DHRUPADABAI NAMDEV PAWAR
|
UNION BANK OF INDIA(508500)
|
|
4
|
SANGAMNER
|
MH-09-012-086-001/41
(Nilwande)
|
1809012000NRG24280220240398266
|
28/02/2024
|
NANDA BHIMRAJ PAWAR
|
1809012WL060776
|
NANDA BHIMRAJ PAWAR
|
00045
|
BARB0WADGAO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240247806
|
|
NANDA BHIMRAJ PAWAR
|
UNION BANK OF INDIA(508500)
|
|
5
|
SANGAMNER
|
MH-09-012-086-001/620
(Nilwande)
|
1809012000NRG24280220240398268
|
28/02/2024
|
ARVIND AMBADAS BHUSARI
|
1809012WL060776
|
ARVIND AMBADAS BHUSARI
|
00045
|
BARB0WADGAO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240247794
|
|
ARVIND AMBADAS BHUSARI
|
YES BANK(607223)
|
|
6
|
SANGAMNER
|
MH-09-012-086-001/620
(Nilwande)
|
1809012000NRG24280220240398269
|
28/02/2024
|
MAURI ARVIND BHUSARI
|
1809012WL060776
|
MAURI ARVIND BHUSARI
|
00045
|
BARB0WADGAO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240247793
|
|
AYURI ARVIND BHUSAR
|
BANK OF BARODA(606985)
|
|
7
|
SANGAMNER
|
MH-09-012-086-001/635
(Nilwande)
|
1809012000NRG24280220240398270
|
28/02/2024
|
MOHAN RAMA WARE
|
1809012WL060776
|
MOHAN RAMA WARE
|
00045
|
BARB0WADGAO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240247792
|
|
MOHAN R WARE
|
BANK OF BARODA(606985)
|
|
8
|
SANGAMNER
|
MH-09-012-086-001/635
(Nilwande)
|
1809012000NRG24280220240398271
|
28/02/2024
|
SHIVANI MOHAN WARE
|
1809012WL060776
|
SHIVANI MOHAN WARE
|
00045
|
BARB0WADGAO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240247796
|
|
SHIVANI MOHAN WARE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
9
|
SANGAMNER
|
MH-09-012-079-001/105
(Paregaon Bk.)
|
1809012000NRG24280220240398354
|
28/02/2024
|
SUBHASH JAYDRATH GADAKH
|
1809012WL060794
|
SUBHASH JAYDRATH GADAKH
|
00048
|
BKID0000665
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240253136
|
|
SUBHASH JAYDRATH GADAKH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
10
|
SANGAMNER
|
MH-09-012-086-001/398
(Nilwande)
|
1809012000NRG24280220240398265
|
28/02/2024
|
SAVITA PRADIP PACHARNE
|
1809012WL060776
|
SAVITA PRADIP PACHARNE
|
00048
|
BKID0000665
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240247841
|
|
SAVITA PRADIP PACHARANE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
11
|
SANGAMNER
|
MH-09-012-023-001/141
(Swargaon Tal)
|
1809012000NRG24280220240398369
|
28/02/2024
|
Mr. SAGAR PRAKASHRAO WAGHMARE
|
1809012WL060798
|
Mr. SAGAR PRAKASHRAO WAGHMARE
|
00051
|
MAHB0000420
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240247824
|
|
SAGAR PRAKASH RAW WAGHMARE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
12
|
SANGAMNER
|
MH-09-012-079-001/413
(Paregaon Bk.)
|
1809012000NRG24280220240398321
|
28/02/2024
|
JANARDHAN MADHAV GADAKH
|
1809012WL060784
|
JANARDHAN MADHAV GADAKH
|
00051
|
MAHB0001648
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240247799
|
|
JANARDAN MADHAV GADAKH
|
UNION BANK OF INDIA(508500)
|
|
13
|
SANGAMNER
|
MH-09-012-079-001/540
(Paregaon Bk.)
|
1809012000NRG24280220240398302
|
28/02/2024
|
SARANGDHAR MADHAV GADAKH
|
1809012WL060782
|
SARANGDHAR MADHAV GADAKH
|
00051
|
MAHB0001648
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240247798
|
|
SARANGADHAR MADHAV GADAKH
|
UNION BANK OF INDIA(508500)
|
|
14
|
SANGAMNER
|
MH-09-012-079-001/565
(Paregaon Bk.)
|
1809012000NRG24280220240398348
|
28/02/2024
|
LAXMAN NANASAHEB GADAKH
|
1809012WL060791
|
LAXMAN NANASAHEB GADAKH
|
00051
|
MAHB0001648
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240247797
|
|
Mr. LAXMAN NANASAHEB GADAKH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
15
|
SANGAMNER
|
MH-09-012-023-001/694
(Swargaon Tal)
|
1809012000NRG24280220240398363
|
28/02/2024
|
TUSHAR BHAUSAHEB WAGHMARE
|
1809012WL060796
|
TUSHAR BHAUSAHEB WAGHMARE
|
00078
|
CNRB0003231
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240247770
|
|
TUSHAR BHAUSAHEB WAGHMARE
|
CANARA BANK(508532)
|
|
16
|
SANGAMNER
|
MH-09-012-056-001/1231
(Wadzari Bk.)
|
1809012000NRG24280220240398222
|
28/02/2024
|
Sunita Laxman Gaikwad
|
1809012WL060771
|
Sunita Laxman Gaikwad
|
00078
|
CNRB0003231
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240247771
|
|
SUNITA LAXMAN GAIKWAD
|
CANARA BANK(508532)
|
|
17
|
SANGAMNER
|
MH-09-012-056-001/335
(Wadzari Bk.)
|
1809012000NRG24280220240398225
|
28/02/2024
|
SHIVAJI KASHINATH GORDE
|
1809012WL060771
|
SHIVAJI KASHINATH GORDE
|
00078
|
CNRB0003231
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240247769
|
|
GORDE SHIVAJI KASHINATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
18
|
SANGAMNER
|
MH-09-012-023-001/106
(Swargaon Tal)
|
1809012000NRG24280220240398367
|
28/02/2024
|
ADITYA NAVNATH GADE
|
1809012WL060797
|
ADITYA NAVNATH GADE
|
00078
|
CNRB0006766
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240253138
|
|
ADITYA NAVNATH GADE
|
CANARA BANK(508532)
|
|
19
|
SANGAMNER
|
MH-09-012-023-001/259
(Swargaon Tal)
|
1809012000NRG24280220240398375
|
28/02/2024
|
MANGAL NARAN GADE
|
1809012WL060799
|
MANGAL NARAN GADE
|
00078
|
CNRB0006766
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240253137
|
|
MANGAL NARAYAN GADE
|
CANARA BANK(508532)
|
|
20
|
SANGAMNER
|
MH-09-012-023-001/259
(Swargaon Tal)
|
1809012000NRG24280220240398374
|
28/02/2024
|
NARAYAN VISHWANATH GADE
|
1809012WL060799
|
NARAYAN VISHWANATH GADE
|
00078
|
CNRB0006766
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240247840
|
|
NARAYAN VISHWANATH GADE
|
CANARA BANK(508532)
|
|
21
|
SANGAMNER
|
MH-09-012-127-001/286
(Hiwargaon Pawasa)
|
1809012000NRG24280220240398201
|
28/02/2024
|
KHANDU SUKHDEO BHALERAO
|
1809012WL060766
|
KHANDU SUKHDEO BHALERAO
|
00078
|
CNRB0006766
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115240247803
|
|
BHALERAO KHANDU SUKHADEO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
22
|
SANGAMNER
|
MH-09-012-079-001/315
(Paregaon Bk.)
|
1809012000NRG24280220240398345
|
28/02/2024
|
KAILAS NANASAHEB GADAKH
|
1809012WL060791
|
KAILAS NANASAHEB GADAKH
|
00089
|
CBIN0280671
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240247767
|
|
GADAKH KAILASH NANASAHEB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
23
|
SANGAMNER
|
MH-09-012-079-001/315
(Paregaon Bk.)
|
1809012000NRG24280220240398346
|
28/02/2024
|
MINA KAILAS GADAKH
|
1809012WL060791
|
MINA KAILAS GADAKH
|
00089
|
CBIN0280671
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240247779
|
|
MINATAI KAILAS GADAKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SANGAMNER
|
MH-09-012-079-001/332
(Paregaon Bk.)
|
1809012000NRG24280220240398347
|
28/02/2024
|
NARAYAN NANASAHEB GADAKH
|
1809012WL060791
|
NARAYAN NANASAHEB GADAKH
|
00089
|
CBIN0280671
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240247768
|
|
Mr. NARAYAN NANASAHEB GADAKH
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
SANGAMNER
|
MH-09-012-079-001/34
(Paregaon Bk.)
|
1809012000NRG24280220240398338
|
28/02/2024
|
SHARAD DEVRAM GADAKH
|
1809012WL060789
|
SHARAD DEVRAM GADAKH
|
00089
|
CBIN0280671
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240247807
|
|
SHARAD DEVRAM GADAKH
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
SANGAMNER
|
MH-09-012-079-001/78
(Paregaon Bk.)
|
1809012000NRG24280220240398358
|
28/02/2024
|
HAUSHABAI SUDAM GADAKH
|
1809012WL060795
|
HAUSHABAI SUDAM GADAKH
|
00089
|
CBIN0280671
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240247763
|
|
SUDAM BHIKAJI GADAKH,HAUSHABAI SUDAM GA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
27
|
SANGAMNER
|
MH-09-012-039-001/2450
(Zarekathi)
|
1809012000NRG24280220240398229
|
28/02/2024
|
ANITA VASANT VANI
|
1809012WL060772
|
ANITA VASANT VANI
|
00089
|
CBIN0281743
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240247788
|
|
Miss. Anita Vasant Wani
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
SANGAMNER
|
MH-09-012-039-001/254
(Zarekathi)
|
1809012000NRG24280220240398230
|
28/02/2024
|
USHATAI NAVNATH BHAVAR
|
1809012WL060772
|
USHATAI NAVNATH BHAVAR
|
00089
|
CBIN0281743
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240247817
|
|
Mrs. USHATAI NAVANATH BHAVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
29
|
SANGAMNER
|
MH-09-012-111-001/219
(Pimpalgaon Dhepa)
|
1809012000NRG24280220240398276
|
28/02/2024
|
LATA SOPAN KUDEKAR
|
1809012WL060777
|
LATA SOPAN KUDEKAR
|
00089
|
CBIN0281859
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240247815
|
|
Mr. SOPAN RAMBHAU KUDEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
SANGAMNER
|
MH-09-012-111-001/219
(Pimpalgaon Dhepa)
|
1809012000NRG24280220240398277
|
28/02/2024
|
TUKARAM SOPAN KUDEKAR
|
1809012WL060777
|
TUKARAM SOPAN KUDEKAR
|
00089
|
CBIN0281859
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240247778
|
|
TUKARAM SOPAN KUDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SANGAMNER
|
MH-09-012-111-001/465
(Pimpalgaon Dhepa)
|
1809012000NRG24280220240398278
|
28/02/2024
|
Mrs. VIJAYA DILIP GHANE
|
1809012WL060777
|
Mrs. VIJAYA DILIP GHANE
|
00089
|
CBIN0281859
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240247814
|
|
VIJAYA DILIP GHANE
|
CANARA BANK(508532)
|
|
32
|
SANGAMNER
|
MH-09-012-111-001/769
(Pimpalgaon Dhepa)
|
1809012000NRG24280220240398281
|
28/02/2024
|
MIRABAI NIVRUTTI KUDEKAR
|
1809012WL060777
|
MIRABAI NIVRUTTI KUDEKAR
|
00089
|
CBIN0281859
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240247823
|
|
MIRA NIVRUTTI KUDEKAR
|
CANARA BANK(508532)
|
|
33
|
SANGAMNER
|
MH-09-012-111-001/816
(Pimpalgaon Dhepa)
|
1809012000NRG24280220240398283
|
28/02/2024
|
Mr. GABAJI RAMDAS KHEMNAR
|
1809012WL060777
|
Mr. GABAJI RAMDAS KHEMNAR
|
00089
|
CBIN0281859
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240247820
|
|
Mr. GABAJI RAMDAS KHEMNAR
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
SANGAMNER
|
MH-09-012-111-001/857
(Pimpalgaon Dhepa)
|
1809012000NRG24280220240398284
|
28/02/2024
|
Shobha
|
1809012WL060777
|
Shobha
|
00089
|
CBIN0281859
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115240247758
|
|
Mr. VISNU GANPAT SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
SANGAMNER
|
MH-09-012-111-001/927
(Pimpalgaon Dhepa)
|
1809012000NRG24280220240398285
|
28/02/2024
|
Mr. BALASAHEB LAHANU GHANE
|
1809012WL060777
|
Mr. BALASAHEB LAHANU GHANE
|
00089
|
CBIN0281859
|
546
|
546
|
Processed
|
26/04/2024
|
|
A115240247816
|
|
GHANE BALU LAHANU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
36
|
SANGAMNER
|
MH-09-012-111-001/964
(Pimpalgaon Dhepa)
|
1809012000NRG24280220240398286
|
28/02/2024
|
VIMAL RAVSAHEB SHINDE
|
1809012WL060777
|
VIMAL RAVSAHEB SHINDE
|
00089
|
CBIN0281859
|
546
|
546
|
Processed
|
26/04/2024
|
|
A115240247787
|
|
SHINDE VIMAL RAVSAHEB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
37
|
SANGAMNER
|
MH-09-012-111-001/993
(Pimpalgaon Dhepa)
|
1809012000NRG24280220240398288
|
28/02/2024
|
Mrs. SUNITA SHASHIKANT DAREKAR
|
1809012WL060777
|
Mrs. SUNITA SHASHIKANT DAREKAR
|
00089
|
CBIN0281859
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115240247809
|
|
Mrs. SUNITA SHASHIKANT DAREKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
SANGAMNER
|
MH-09-012-115-001/175
(Birewadi)
|
1809012000NRG24280220240398198
|
28/02/2024
|
Mr. GORAKSHNATH UMAJI BHOSALE
|
1809012WL060765
|
Mr. GORAKSHNATH UMAJI BHOSALE
|
00089
|
CBIN0281859
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240247781
|
|
Mr. GORAKSHANATH UMAJI BHOSALE
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
SANGAMNER
|
MH-09-012-115-001/258
(Birewadi)
|
1809012000NRG24280220240398199
|
28/02/2024
|
Mr. SANTOSH RAVSAHEB BHOSALE
|
1809012WL060765
|
Mr. SANTOSH RAVSAHEB BHOSALE
|
00089
|
CBIN0281859
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240247760
|
|
Mr. SANTOSH RAVSAHEB BHOSALE
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
SANGAMNER
|
MH-09-012-115-001/258
(Birewadi)
|
1809012000NRG24280220240398200
|
28/02/2024
|
Mrs. VIMAL RAVSAHEB BHOSALE
|
1809012WL060765
|
Mrs. VIMAL RAVSAHEB BHOSALE
|
00089
|
CBIN0281859
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240247759
|
|
Mrs. VIMAL RAVSAHEB BHOSALE
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
SANGAMNER
|
MH-09-012-119-001/198
(Hiwargaon Pathar)
|
1809012000NRG24280220240398291
|
28/02/2024
|
TUKARAM RUPCHAND KEDAR AND PARUBAI TUKARAM KEDAR
|
1809012WL060779
|
TUKARAM RUPCHAND KEDAR AND PARUBAI TUKARAM KEDAR
|
00089
|
CBIN0281859
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240247762
|
|
Mr. TUKARAM RUPCHAND KEDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
SANGAMNER
|
MH-09-012-119-001/268
(Hiwargaon Pathar)
|
1809012000NRG24280220240398296
|
28/02/2024
|
Mr. SAHEBRAO TULSHIRAM GIRHE
|
1809012WL060780
|
Mr. SAHEBRAO TULSHIRAM GIRHE
|
00089
|
CBIN0281859
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240247812
|
|
Mr. SAHEBRAO TULSHIRAM GIRHE
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
SANGAMNER
|
MH-09-012-119-001/268
(Hiwargaon Pathar)
|
1809012000NRG24280220240398295
|
28/02/2024
|
Mr. TULSHIRAM SITARAM GIRHE
|
1809012WL060780
|
Mr. TULSHIRAM SITARAM GIRHE
|
00089
|
CBIN0281859
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240247842
|
|
Mr. TULSHIRAM SITARAM GIRHE
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
SANGAMNER
|
MH-09-012-119-001/445
(Hiwargaon Pathar)
|
1809012000NRG24280220240398298
|
28/02/2024
|
SHILA RAJENDRA GIRHE
|
1809012WL060780
|
SHILA RAJENDRA GIRHE
|
00089
|
CBIN0281859
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240247810
|
|
Mrs. SHILA RAJENDRA GIRHE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18837
|
18837
|
|
|
|
|
|
|
|
|
45
|
SANGAMNER
|
MH-09-012-012-001/240
(Sangvi)
|
1809012000NRG24280220240398219
|
28/02/2024
|
Mrs. ASHWINI ABABRAJE KASAR
|
1809012WL060770
|
Mrs. ASHWINI ABABRAJE KASAR
|
00089
|
CBIN0282288
|
273
|
273
|
Processed
|
26/04/2024
|
|
A115240247791
|
|
KASAR ASHWINI BABARAJE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
273
|
273
|
|
|
|
|
|
|
|
|
46
|
SANGAMNER
|
MH-09-012-140-001/63
(Kharadi)
|
1809012000NRG24280220240398290
|
28/02/2024
|
GAUTAM DADAHARI PAWAR
|
1809012WL060778
|
GAUTAM DADAHARI PAWAR
|
00089
|
CBIN0282290
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115240247756
|
|
PAWAR GAUTAM DADAHARI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
47
|
SANGAMNER
|
MH-09-012-140-001/63
(Kharadi)
|
1809012000NRG24280220240398289
|
28/02/2024
|
SUMANBAI DADAHARI PAWAR
|
1809012WL060778
|
SUMANBAI DADAHARI PAWAR
|
00089
|
CBIN0282290
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115240247757
|
|
PAWAR SUMANBAI DADAHARI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
48
|
SANGAMNER
|
MH-09-012-073-001/273
(Maldad)
|
1809012000NRG24280220240398208
|
28/02/2024
|
VITTHAL DATTU GURUKULE
|
1809012WL060769
|
VITTHAL DATTU GURUKULE
|
00089
|
CBIN0284522
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240247782
|
|
Mr. VITHAL DATTU GURUKULE
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
SANGAMNER
|
MH-09-012-073-001/28
(Maldad)
|
1809012000NRG24280220240398209
|
28/02/2024
|
Mr. SITARAM PRABHAKAR NAWALE
|
1809012WL060769
|
Mr. SITARAM PRABHAKAR NAWALE
|
00089
|
CBIN0284522
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240247775
|
|
SITARAM PRABHAKAR NAWALE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
50
|
SANGAMNER
|
MH-09-012-073-001/367
(Maldad)
|
1809012000NRG24280220240398211
|
28/02/2024
|
SUNIL BHAGAVAT NAWALE
|
1809012WL060769
|
SUNIL BHAGAVAT NAWALE
|
00089
|
CBIN0284522
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240247766
|
|
Mr. SUNIL BHAGAVAT NAVALE
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
SANGAMNER
|
MH-09-012-073-001/380
(Maldad)
|
1809012000NRG24280220240398212
|
28/02/2024
|
SHANTABAI BHANUDAS NAWALE
|
1809012WL060769
|
SHANTABAI BHANUDAS NAWALE
|
00089
|
CBIN0284522
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240247773
|
|
Mrs. SHANTABAI BHANUDAS NAVLE
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
SANGAMNER
|
MH-09-012-073-001/604
(Maldad)
|
1809012000NRG24280220240398216
|
28/02/2024
|
BABASAHEB YADAV NAWALE
|
1809012WL060769
|
BABASAHEB YADAV NAWALE
|
00089
|
CBIN0284522
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240247790
|
|
Mr. BABASAHEB YADAV NAWALE
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
SANGAMNER
|
MH-09-012-073-001/99
(Maldad)
|
1809012000NRG24280220240398218
|
28/02/2024
|
ARUNA VITTHAL KARALE
|
1809012WL060769
|
ARUNA VITTHAL KARALE
|
00089
|
CBIN0284522
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240247783
|
|
Mrs. ARUNA VITTHAL KARALE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
54
|
SANGAMNER
|
MH-09-012-050-001/82
(Ozar Bk.)
|
1809012000NRG24280220240398376
|
28/02/2024
|
Mr. MADAN LAHANU KHEMNAR
|
1809012WL060800
|
Mr. MADAN LAHANU KHEMNAR
|
00176
|
IDIB000K573
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240247808
|
|
KHEMNAR MADAN LAHANU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
55
|
SANGAMNER
|
MH-09-012-056-001/107
(Wadzari Bk.)
|
1809012000NRG24280220240398221
|
28/02/2024
|
MANGALBAI BHAGWAT GORDE
|
1809012WL060771
|
MANGALBAI BHAGWAT GORDE
|
00177
|
IOBA0001131
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240253139
|
|
GORDE MANGAL BAGHWAT
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
56
|
SANGAMNER
|
MH-09-012-056-001/1233
(Wadzari Bk.)
|
1809012000NRG24280220240398223
|
28/02/2024
|
SARALA SUNIL VETAL
|
1809012WL060771
|
SARALA SUNIL VETAL
|
00177
|
IOBA0001131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240247745
|
|
SARLA SUNIL VETAL
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
SANGAMNER
|
MH-09-012-056-001/91
(Wadzari Bk.)
|
1809012000NRG24280220240398226
|
28/02/2024
|
NANDA NAVNATH GORDE
|
1809012WL060771
|
NANDA NAVNATH GORDE
|
00177
|
IOBA0001131
|
1092
|
1092
|
Processed
|
26/04/2024
|
|
A115240247837
|
|
GORDE NANDA NAVNATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
58
|
SANGAMNER
|
MH-09-012-073-001/603
(Maldad)
|
1809012000NRG24280220240398215
|
28/02/2024
|
MRS. KALPANA SANTOSH NAVALE
|
1809012WL060769
|
MRS. KALPANA SANTOSH NAVALE
|
00177
|
IOBA0001131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240247827
|
|
KALPANA SANTOSH NAVALE
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
SANGAMNER
|
MH-09-012-078-002/896
(Nanaj Dumala)
|
1809012000NRG24280220240398262
|
28/02/2024
|
KESHARBAI KAILAS MULE
|
1809012WL060775
|
KESHARBAI KAILAS MULE
|
00177
|
IOBA0001131
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240247750
|
|
KESARBAI KAILAS MULE
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
SANGAMNER
|
MH-09-012-079-001/104
(Paregaon Bk.)
|
1809012000NRG24280220240398350
|
28/02/2024
|
Alka
|
1809012WL060792
|
Alka
|
00177
|
IOBA0001131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240253141
|
|
ALKA MADHUKAR GADAKH,MADHUKAR POPAT GAD
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
SANGAMNER
|
MH-09-012-079-001/104
(Paregaon Bk.)
|
1809012000NRG24280220240398349
|
28/02/2024
|
Mdhukar
|
1809012WL060792
|
Mdhukar
|
00177
|
IOBA0001131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240253140
|
|
MR MADHUKAR POPAT GADAKH
|
STATE BANK OF INDIA(508548)
|
|
62
|
SANGAMNER
|
MH-09-012-079-001/112
(Paregaon Bk.)
|
1809012000NRG24280220240398323
|
28/02/2024
|
bhaupatil
|
1809012WL060785
|
bhaupatil
|
00177
|
IOBA0001131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240247836
|
|
BHAUPATIL K GADAKH
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
SANGAMNER
|
MH-09-012-079-001/112
(Paregaon Bk.)
|
1809012000NRG24280220240398325
|
28/02/2024
|
MACHINDRA BHAUPATIL GADAKH
|
1809012WL060785
|
MACHINDRA BHAUPATIL GADAKH
|
00177
|
IOBA0001131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240247741
|
|
MACHHINDRA BHAUPATIL GADAKH
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
SANGAMNER
|
MH-09-012-079-001/112
(Paregaon Bk.)
|
1809012000NRG24280220240398324
|
28/02/2024
|
RANJANA NAWNATH GADAKH
|
1809012WL060785
|
RANJANA NAWNATH GADAKH
|
00177
|
IOBA0001131
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240247743
|
|
GADHAKH RANJANA NAVNATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
65
|
SANGAMNER
|
MH-09-012-079-001/126
(Paregaon Bk.)
|
1809012000NRG24280220240398331
|
28/02/2024
|
GORDE JALINDER SAKHA
|
1809012WL060787
|
GORDE JALINDER SAKHA
|
00177
|
IOBA0001131
|
1092
|
1092
|
Processed
|
26/04/2024
|
|
A115240247740
|
|
GORADE JALINDAR SAKHAHARI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
66
|
SANGAMNER
|
MH-09-012-079-001/126
(Paregaon Bk.)
|
1809012000NRG24280220240398332
|
28/02/2024
|
MRS. ANITA SAKHAHARI GORDE
|
1809012WL060787
|
MRS. ANITA SAKHAHARI GORDE
|
00177
|
IOBA0001131
|
1092
|
1092
|
Processed
|
26/04/2024
|
|
A115240247746
|
|
ANITA SAKHAHARI GORDE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
67
|
SANGAMNER
|
MH-09-012-079-001/126
(Paregaon Bk.)
|
1809012000NRG24280220240398330
|
28/02/2024
|
SAKHAHARI KARBHARI GORDE
|
1809012WL060787
|
SAKHAHARI KARBHARI GORDE
|
00177
|
IOBA0001131
|
1092
|
1092
|
Rejected
|
24/04/2024
|
|
A115240247834
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
68
|
SANGAMNER
|
MH-09-012-079-001/151
(Paregaon Bk.)
|
1809012000NRG24280220240398334
|
28/02/2024
|
MARUTI KARBHARI JORVEKAR
|
1809012WL060788
|
MARUTI KARBHARI JORVEKAR
|
00177
|
IOBA0001131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240253149
|
|
MARUTI KARBHARI JORVEKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
SANGAMNER
|
MH-09-012-079-001/151
(Paregaon Bk.)
|
1809012000NRG24280220240398335
|
28/02/2024
|
VIMAL MARUTI JORVEKAR
|
1809012WL060788
|
VIMAL MARUTI JORVEKAR
|
00177
|
IOBA0001131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240253150
|
|
MRS VIMAL MARUTI JORVEKAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
SANGAMNER
|
MH-09-012-079-001/249
(Paregaon Bk.)
|
1809012000NRG24280220240398352
|
28/02/2024
|
MANGAL PRAKASH GADAKH
|
1809012WL060793
|
MANGAL PRAKASH GADAKH
|
00177
|
IOBA0001131
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240253151
|
|
GADAKH MANGAL PRAKASH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
71
|
SANGAMNER
|
MH-09-012-079-001/284
(Paregaon Bk.)
|
1809012000NRG24280220240398326
|
28/02/2024
|
KONDAJI RAMJI GADAKH
|
1809012WL060786
|
KONDAJI RAMJI GADAKH
|
00177
|
IOBA0001131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240247732
|
|
KONDAJI R GADAKH
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
SANGAMNER
|
MH-09-012-079-001/284
(Paregaon Bk.)
|
1809012000NRG24280220240398327
|
28/02/2024
|
MOHAN KONDAJI GADAKH
|
1809012WL060786
|
MOHAN KONDAJI GADAKH
|
00177
|
IOBA0001131
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240247739
|
|
GADAKH MOHAN KONDAJI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
73
|
SANGAMNER
|
MH-09-012-079-001/307
(Paregaon Bk.)
|
1809012000NRG24280220240398337
|
28/02/2024
|
Karn
|
1809012WL060788
|
Karn
|
00177
|
IOBA0001131
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240247845
|
|
GODGE KARNA MINNATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
74
|
SANGAMNER
|
MH-09-012-079-001/307
(Paregaon Bk.)
|
1809012000NRG24280220240398336
|
28/02/2024
|
Minanath
|
1809012WL060788
|
Minanath
|
00177
|
IOBA0001131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240253146
|
|
MINANATH K GODAGE,JIJABAI M GODGE
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
SANGAMNER
|
MH-09-012-079-001/372
(Paregaon Bk.)
|
1809012000NRG24280220240398355
|
28/02/2024
|
KASHINATH
|
1809012WL060794
|
KASHINATH
|
00177
|
IOBA0001131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240247838
|
|
KASHINATH YADAV BIDV
|
BANK OF BARODA(606985)
|
|
76
|
SANGAMNER
|
MH-09-012-079-001/372
(Paregaon Bk.)
|
1809012000NRG24280220240398356
|
28/02/2024
|
SOMNATH KASHINATH BIDAVE
|
1809012WL060794
|
SOMNATH KASHINATH BIDAVE
|
00177
|
IOBA0001131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240247829
|
|
CHANDRKALA KASHINATH BIDAVE
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
SANGAMNER
|
MH-09-012-079-001/413
(Paregaon Bk.)
|
1809012000NRG24280220240398319
|
28/02/2024
|
TARABAI JANARDHAN GADAKH
|
1809012WL060784
|
TARABAI JANARDHAN GADAKH
|
00177
|
IOBA0001131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240247731
|
|
TARABAI J GADAKH
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
SANGAMNER
|
MH-09-012-079-001/420
(Paregaon Bk.)
|
1809012000NRG24280220240398333
|
28/02/2024
|
Gadakh Govind Dhondiba
|
1809012WL060787
|
Gadakh Govind Dhondiba
|
00177
|
IOBA0001131
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240247826
|
|
GOVIND D GADAKH
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
SANGAMNER
|
MH-09-012-079-001/432
(Paregaon Bk.)
|
1809012000NRG24280220240398300
|
28/02/2024
|
Laxman
|
1809012WL060782
|
Laxman
|
00177
|
IOBA0001131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240247736
|
|
LAXMAN MADHAV GADAKH,GADAKH SINDHUBAI L
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
SANGAMNER
|
MH-09-012-079-001/432
(Paregaon Bk.)
|
1809012000NRG24280220240398301
|
28/02/2024
|
SINDHUBAI MADHAV GADAKH
|
1809012WL060782
|
SINDHUBAI MADHAV GADAKH
|
00177
|
IOBA0001131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240247737
|
|
MR SINDHUBAI LAXMAN GADAKH
|
STATE BANK OF INDIA(508548)
|
|
81
|
SANGAMNER
|
MH-09-012-079-001/462
(Paregaon Bk.)
|
1809012000NRG24280220240398328
|
28/02/2024
|
sanpat
|
1809012WL060786
|
sanpat
|
00177
|
IOBA0001131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240247734
|
|
SAMPAT RANGNATH GHARE
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
SANGAMNER
|
MH-09-012-079-001/462
(Paregaon Bk.)
|
1809012000NRG24280220240398329
|
28/02/2024
|
SARUBAI SAMPAT GHARE
|
1809012WL060786
|
SARUBAI SAMPAT GHARE
|
00177
|
IOBA0001131
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240247742
|
|
GHARE SARUBAI SAMPAT
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
83
|
SANGAMNER
|
MH-09-012-079-001/532
(Paregaon Bk.)
|
1809012000NRG24280220240398322
|
28/02/2024
|
KONDAJI GANGADHAR GADAKH
|
1809012WL060784
|
KONDAJI GANGADHAR GADAKH
|
00177
|
IOBA0001131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240247751
|
|
KONDAJI G GADAKH,PARVATABAI K GADAKH
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
SANGAMNER
|
MH-09-012-079-001/555
(Paregaon Bk.)
|
1809012000NRG24280220240398351
|
28/02/2024
|
BAJIRAV POPAT GADAKH
|
1809012WL060792
|
BAJIRAV POPAT GADAKH
|
00177
|
IOBA0001131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240253145
|
|
BAJIRAO P GADAKH
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
SANGAMNER
|
MH-09-012-079-001/571
(Paregaon Bk.)
|
1809012000NRG24280220240398299
|
28/02/2024
|
BABASAHEB MURLIDHAR GADAKH
|
1809012WL060781
|
BABASAHEB MURLIDHAR GADAKH
|
00177
|
IOBA0001131
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240247839
|
|
BABASAHEB MURLIDHAR GADAKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
SANGAMNER
|
MH-09-012-079-001/612
(Paregaon Bk.)
|
1809012000NRG24280220240398353
|
28/02/2024
|
RAHUL PRAKASH GADAKH
|
1809012WL060793
|
RAHUL PRAKASH GADAKH
|
00177
|
IOBA0001131
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240253148
|
|
GADAKH RAHUL PRAKASH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
87
|
SANGAMNER
|
MH-09-012-079-001/614
(Paregaon Bk.)
|
1809012000NRG24280220240398339
|
28/02/2024
|
SANTOSH RANGNATH GADAKH
|
1809012WL060789
|
SANTOSH RANGNATH GADAKH
|
00177
|
IOBA0001131
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240247735
|
|
GADAKH SANTOSH RANGANATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
88
|
SANGAMNER
|
MH-09-012-079-001/78
(Paregaon Bk.)
|
1809012000NRG24280220240398359
|
28/02/2024
|
MR. SANJAY SUDAM GADAKH
|
1809012WL060795
|
MR. SANJAY SUDAM GADAKH
|
00177
|
IOBA0001131
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240247832
|
|
GADAKH SANJAY SUDAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
89
|
SANGAMNER
|
MH-09-012-079-001/78
(Paregaon Bk.)
|
1809012000NRG24280220240398360
|
28/02/2024
|
RAJARAM SUDAM GADAKH
|
1809012WL060795
|
RAJARAM SUDAM GADAKH
|
00177
|
IOBA0001131
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240253152
|
|
GADAKH RAJARAM SUDAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
90
|
SANGAMNER
|
MH-09-012-079-001/78
(Paregaon Bk.)
|
1809012000NRG24280220240398357
|
28/02/2024
|
SUDAM BHIKAJI GADAKH
|
1809012WL060795
|
SUDAM BHIKAJI GADAKH
|
00177
|
IOBA0001131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240253143
|
|
Mr. SUDAM BHIKAJI GADAKH
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
SANGAMNER
|
MH-09-012-081-001/20
(Chincoli Gurav)
|
1809012000NRG24280220240398204
|
28/02/2024
|
MINA SUDAM GODAGE
|
1809012WL060768
|
MINA SUDAM GODAGE
|
00177
|
IOBA0001131
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240247752
|
|
MEENA SUDAM GODAGE
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
SANGAMNER
|
MH-09-012-081-001/568
(Chincoli Gurav)
|
1809012000NRG24280220240398205
|
28/02/2024
|
DWARAKA BALASAHEB SONAVANE
|
1809012WL060768
|
DWARAKA BALASAHEB SONAVANE
|
00177
|
IOBA0001131
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240247833
|
|
SONAWANE BALASAHEB S,SONAWANE DWARAKABA
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
SANGAMNER
|
MH-09-012-081-001/643
(Chincoli Gurav)
|
1809012000NRG24280220240398206
|
28/02/2024
|
MR. SHAMRAO S. SONAWANE
|
1809012WL060768
|
MR. SHAMRAO S. SONAWANE
|
00177
|
IOBA0001131
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240247744
|
|
SHAMRAO SOPAN SONAWANE
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
SANGAMNER
|
MH-09-012-081-001/707
(Chincoli Gurav)
|
1809012000NRG24280220240398207
|
28/02/2024
|
BHASKAR N SONAWANE
|
1809012WL060768
|
BHASKAR N SONAWANE
|
00177
|
IOBA0001131
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240253144
|
|
BHASKAR N SONAWANE
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
SANGAMNER
|
MH-09-012-083-001/305
(Paregaon Kh.)
|
1809012000NRG24280220240398235
|
28/02/2024
|
ARCHANA DATTU MOKAL
|
1809012WL060773
|
ARCHANA DATTU MOKAL
|
00177
|
IOBA0001131
|
273
|
273
|
Processed
|
26/04/2024
|
|
A115240247749
|
|
MOKAL ARACHANA DATTU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
96
|
SANGAMNER
|
MH-09-012-084-001/112
(Tigaon)
|
1809012000NRG24280220240398237
|
28/02/2024
|
shobha
|
1809012WL060774
|
shobha
|
00177
|
IOBA0001131
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115240247835
|
|
Shobha Dattatray Sanap
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
97
|
SANGAMNER
|
MH-09-012-084-001/177
(Tigaon)
|
1809012000NRG24280220240398239
|
28/02/2024
|
HAVRAM DHODIBA SANAP
|
1809012WL060774
|
HAVRAM DHODIBA SANAP
|
00177
|
IOBA0001131
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115240247738
|
|
DAVARAM DHODIBA SANAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
SANGAMNER
|
MH-09-012-084-001/19
(Tigaon)
|
1809012000NRG24280220240398241
|
28/02/2024
|
KISAN YASHWANT SANAP
|
1809012WL060774
|
KISAN YASHWANT SANAP
|
00177
|
IOBA0001131
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115240253142
|
|
KISAN YASHVANT SANAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
SANGAMNER
|
MH-09-012-084-001/233
(Tigaon)
|
1809012000NRG24280220240398243
|
28/02/2024
|
MRS. UJAWALA KISHOR TUPSUNDAR
|
1809012WL060774
|
MRS. UJAWALA KISHOR TUPSUNDAR
|
00177
|
IOBA0001131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240247828
|
|
UJAVALA BHAUSAHEB VA
|
BANK OF BARODA(606985)
|
|
100
|
SANGAMNER
|
MH-09-012-084-001/249
(Tigaon)
|
1809012000NRG24280220240398248
|
28/02/2024
|
MANISHA BHIMRAJ GAYKAWAD
|
1809012WL060774
|
MANISHA BHIMRAJ GAYKAWAD
|
00177
|
IOBA0001131
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115240247830
|
|
MANISHA BHIMRAJ GAIKWAD
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
SANGAMNER
|
MH-09-012-084-001/25
(Tigaon)
|
1809012000NRG24280220240398249
|
28/02/2024
|
MRS. SANAP LAHANBAI MADHAV
|
1809012WL060774
|
MRS. SANAP LAHANBAI MADHAV
|
00177
|
IOBA0001131
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115240247844
|
|
LAHANBAI MADHAV SANAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
SANGAMNER
|
MH-09-012-084-001/37
(Tigaon)
|
1809012000NRG24280220240398252
|
28/02/2024
|
DEVDAS PITAR SALAVE
|
1809012WL060774
|
DEVDAS PITAR SALAVE
|
00177
|
IOBA0001131
|
273
|
273
|
Processed
|
26/04/2024
|
|
A115240247748
|
|
SALVE DEVIDAS PITAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
103
|
SANGAMNER
|
MH-09-012-084-001/39
(Tigaon)
|
1809012000NRG24280220240398253
|
28/02/2024
|
MADHAV KACHARU SANAP
|
1809012WL060774
|
MADHAV KACHARU SANAP
|
00177
|
IOBA0001131
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240247733
|
|
MADHAV KACHARU SANAP
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
SANGAMNER
|
MH-09-012-084-001/46
(Tigaon)
|
1809012000NRG24280220240398254
|
28/02/2024
|
LAHANBAI VITTHAL SANAP
|
1809012WL060774
|
LAHANBAI VITTHAL SANAP
|
00177
|
IOBA0001131
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115240247747
|
|
VITTHAL JAGNNATH SANAP,LAHANBAI VITTHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
SANGAMNER
|
MH-09-012-084-001/70
(Tigaon)
|
1809012000NRG24280220240398257
|
28/02/2024
|
VASANT BABURAO SANAP
|
1809012WL060774
|
VASANT BABURAO SANAP
|
00177
|
IOBA0001131
|
273
|
273
|
Processed
|
26/04/2024
|
|
A115240253147
|
|
SANAP VASANT BABURAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
106
|
SANGAMNER
|
MH-09-012-084-001/711
(Tigaon)
|
1809012000NRG24280220240398258
|
28/02/2024
|
GORAKH HANUMANTA BARDE
|
1809012WL060774
|
GORAKH HANUMANTA BARDE
|
00177
|
IOBA0001131
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115240247831
|
|
GORAKH HANUMANTA BARDE
|
CANARA BANK(508532)
|
|
107
|
SANGAMNER
|
MH-09-012-084-001/76
(Tigaon)
|
1809012000NRG24280220240398260
|
28/02/2024
|
Kandalkar Sarala Gopinath
|
1809012WL060774
|
Kandalkar Sarala Gopinath
|
00177
|
IOBA0001131
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115240247843
|
|
SARLA GOPINATH KANDALKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65520
|
65520
|
|
|
|
|
|
|
|
|
108
|
SANGAMNER
|
MH-09-012-023-001/259
(Swargaon Tal)
|
1809012000NRG24280220240398373
|
28/02/2024
|
SADHANA BHAUSAHEB GADE
|
1809012WL060799
|
SADHANA BHAUSAHEB GADE
|
00177
|
IOBA0001970
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115240247755
|
|
GADE SADHANA BHAUSAHEB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
109
|
SANGAMNER
|
MH-09-012-056-001/1234
(Wadzari Bk.)
|
1809012000NRG24280220240398224
|
28/02/2024
|
SANTOSH ANJINATH GORDE
|
1809012WL060771
|
SANTOSH ANJINATH GORDE
|
00177
|
IOBA0001970
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240247825
|
|
SANTOSH A GORDE
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
SANGAMNER
|
MH-09-012-073-001/608
(Maldad)
|
1809012000NRG24280220240398217
|
28/02/2024
|
POPAT SOPAN NAWALE
|
1809012WL060769
|
POPAT SOPAN NAWALE
|
00177
|
IOBA0001970
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240247754
|
|
POPAT SOPAN NAVALE
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
111
|
SANGAMNER
|
MH-09-012-023-001/652
(Swargaon Tal)
|
1809012000NRG24280220240398371
|
28/02/2024
|
SARIKA KAILAS GULAVE
|
1809012WL060798
|
SARIKA KAILAS GULAVE
|
00354
|
PUNB0165410
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115240247753
|
|
GULAVE SARIKA KAILAS
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
112
|
SANGAMNER
|
MH-09-012-023-001/106
(Swargaon Tal)
|
1809012000NRG24280220240398365
|
28/02/2024
|
Mr. NAVNATH PANDURANG GADE
|
1809012WL060797
|
Mr. NAVNATH PANDURANG GADE
|
00415
|
SBIN0000470
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240247822
|
|
NAVNATH PANDURANG GADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
SANGAMNER
|
MH-09-012-023-001/106
(Swargaon Tal)
|
1809012000NRG24280220240398366
|
28/02/2024
|
Mrs. SAVITA NAVNATH GADE
|
1809012WL060797
|
Mrs. SAVITA NAVNATH GADE
|
00415
|
SBIN0000470
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240247776
|
|
MRS SAVITA NAVNATH GADE
|
STATE BANK OF INDIA(508548)
|
|
114
|
SANGAMNER
|
MH-09-012-039-001/289
(Zarekathi)
|
1809012000NRG24280220240398231
|
28/02/2024
|
PUNAM PRAKASH MHANKALE
|
1809012WL060772
|
PUNAM PRAKASH MHANKALE
|
00415
|
SBIN0000470
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240247784
|
|
MRS PUNAM PRAKASH MHANKALE
|
STATE BANK OF INDIA(508548)
|
|
115
|
SANGAMNER
|
MH-09-012-079-001/413
(Paregaon Bk.)
|
1809012000NRG24280220240398320
|
28/02/2024
|
BALASAHEB JANARDHAN GADAKH
|
1809012WL060784
|
BALASAHEB JANARDHAN GADAKH
|
00415
|
SBIN0000470
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240247774
|
|
Mr. BABASAHEB JANARDAN GADAKH
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
SANGAMNER
|
MH-09-012-111-001/77
(Pimpalgaon Dhepa)
|
1809012000NRG24280220240398282
|
28/02/2024
|
Mr. BABUNATH GANPAT DAREKAR
|
1809012WL060777
|
Mr. BABUNATH GANPAT DAREKAR
|
00415
|
SBIN0000470
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240247813
|
|
MR BABUNATH GANPAT DAREKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
117
|
SANGAMNER
|
MH-09-012-073-001/517
(Maldad)
|
1809012000NRG24280220240398214
|
28/02/2024
|
NAVNATH RANGANATH NAWALE
|
1809012WL060769
|
NAVNATH RANGANATH NAWALE
|
00415
|
SBIN0007483
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240247761
|
|
NAVNATH RANGNATH NAVLE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
118
|
SANGAMNER
|
MH-09-012-119-001/341
(Hiwargaon Pathar)
|
1809012000NRG24280220240398297
|
28/02/2024
|
Mr. JIJABHAU MAHADU DUDHAVADE
|
1809012WL060780
|
Mr. JIJABHAU MAHADU DUDHAVADE
|
00415
|
SBIN0012465
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240247821
|
|
JIJABHAU MAHADU DUDHAWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
119
|
SANGAMNER
|
MH-09-012-023-001/259
(Swargaon Tal)
|
1809012000NRG24280220240398372
|
28/02/2024
|
BHAUSAHEB VISHWANATH GADE
|
1809012WL060799
|
BHAUSAHEB VISHWANATH GADE
|
00415
|
SBIN0013276
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240247772
|
|
MR BHAUSAHEB VISHWANATH GADE
|
STATE BANK OF INDIA(508548)
|
|
120
|
SANGAMNER
|
MH-09-012-023-001/504
(Swargaon Tal)
|
1809012000NRG24280220240398368
|
28/02/2024
|
LAHANU MARTAND NEHE
|
1809012WL060797
|
LAHANU MARTAND NEHE
|
00415
|
SBIN0013276
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240247780
|
|
MR LAHANU MARTAND NEHE
|
STATE BANK OF INDIA(508548)
|
|
121
|
SANGAMNER
|
MH-09-012-023-001/694
(Swargaon Tal)
|
1809012000NRG24280220240398361
|
28/02/2024
|
BHAUSAHEB SAKHARAM WAGHMARE
|
1809012WL060796
|
BHAUSAHEB SAKHARAM WAGHMARE
|
00415
|
SBIN0013276
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115240247777
|
|
WAGHAMARE BHAUSAHEB SAKHARAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
122
|
SANGAMNER
|
MH-09-012-039-001/562
(Zarekathi)
|
1809012000NRG24280220240398232
|
28/02/2024
|
PRABHAWATI SUNIL WAGHMARE
|
1809012WL060772
|
PRABHAWATI SUNIL WAGHMARE
|
00415
|
SBIN0014796
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240247811
|
|
MRS PRABHAWATI SUNIL WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
123
|
SANGAMNER
|
MH-09-012-073-001/283
(Maldad)
|
1809012000NRG24280220240398210
|
28/02/2024
|
JALINDAR DAGADU NAWALE
|
1809012WL060769
|
JALINDAR DAGADU NAWALE
|
00468
|
UBIN0532258
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240247819
|
|
JALINDAR DAGADU NAVALE
|
UNION BANK OF INDIA(508500)
|
|
124
|
SANGAMNER
|
MH-09-012-073-001/422
(Maldad)
|
1809012000NRG24280220240398213
|
28/02/2024
|
MR RAJENDRA MADHAV NAVALE
|
1809012WL060769
|
MR RAJENDRA MADHAV NAVALE
|
00468
|
UBIN0532258
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240247764
|
|
RAJENDRA MADHAV NAVALE
|
UNION BANK OF INDIA(508500)
|
|
125
|
SANGAMNER
|
MH-09-012-086-001/90
(Nilwande)
|
1809012000NRG24280220240398273
|
28/02/2024
|
HIRABAI NAMDEV KERE
|
1809012WL060776
|
HIRABAI NAMDEV KERE
|
00468
|
UBIN0532258
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240247818
|
|
HIRABAI NAMDEO KERE
|
UNION BANK OF INDIA(508500)
|
|
126
|
SANGAMNER
|
MH-09-012-086-001/90
(Nilwande)
|
1809012000NRG24280220240398272
|
28/02/2024
|
NAMDEV SAKHARAM KERE
|
1809012WL060776
|
NAMDEV SAKHARAM KERE
|
00468
|
UBIN0532258
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240247765
|
|
NAMDEV SAYARAM KERE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6279
|
6279
|
|
|
|
|
|
|
|
|
127
|
SANGAMNER
|
MH-09-012-023-001/789
(Swargaon Tal)
|
1809012000NRG24280220240398364
|
28/02/2024
|
MS PRIYANKA PREMDIP NEHE
|
1809012WL060796
|
MS PRIYANKA PREMDIP NEHE
|
00468
|
UBIN0538833
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240247785
|
|
PRIYANKA PREMDIP NEHE
|
UNION BANK OF INDIA(508500)
|
|
128
|
SANGAMNER
|
MH-09-012-127-001/286
(Hiwargaon Pawasa)
|
1809012000NRG24280220240398202
|
28/02/2024
|
MR SANTOSH KHANDU BHALERAV
|
1809012WL060766
|
MR SANTOSH KHANDU BHALERAV
|
00468
|
UBIN0538833
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240247786
|
|
SANTOSH KHANDU BHALERAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
129
|
SANGAMNER
|
MH-09-012-063-001/36
(Kokangaon)
|
1809012000NRG24280220240398377
|
28/02/2024
|
BHARAT NANA PAWAR
|
1809012WL060801
|
BHARAT NANA PAWAR
|
00468
|
UBIN0566853
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240247802
|
|
BHARAT NANA PAWAR
|
UNION BANK OF INDIA(508500)
|
|
130
|
SANGAMNER
|
MH-09-012-063-001/53
(Kokangaon)
|
1809012000NRG24280220240398378
|
28/02/2024
|
JAGAN GOPINATH GAVALI
|
1809012WL060801
|
JAGAN GOPINATH GAVALI
|
00468
|
UBIN0566853
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240247801
|
|
JAGAN GOPINATH GAVALI
|
UNION BANK OF INDIA(508500)
|
|
131
|
SANGAMNER
|
MH-09-012-063-001/55
(Kokangaon)
|
1809012000NRG24280220240398379
|
28/02/2024
|
MS. MANDA SHRAVAN GAVALI
|
1809012WL060801
|
MS. MANDA SHRAVAN GAVALI
|
00468
|
UBIN0566853
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240247804
|
|
MANDA SHRAVAN GAVALI
|
UNION BANK OF INDIA(508500)
|
|
132
|
SANGAMNER
|
MH-09-012-063-001/907
(Kokangaon)
|
1809012000NRG24280220240398380
|
28/02/2024
|
MR SOMNATH GANGADHAR PAWAR
|
1809012WL060801
|
MR SOMNATH GANGADHAR PAWAR
|
00468
|
UBIN0566853
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240247800
|
|
SOMNATH GANGADHAR PAWAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
133
|
SANGAMNER
|
MH-09-012-023-001/479
(Swargaon Tal)
|
1809012000NRG24280220240398370
|
28/02/2024
|
SANTOSH SAKHAHARI JEDGULE
|
1809012WL060798
|
SANTOSH SAKHAHARI JEDGULE
|
00468
|
UBIN0911453
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240247789
|
|
SANTOSH SAKHAHARI JEDGULE
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
134
|
SANGAMNER
|
MH-09-012-084-001/248
(Tigaon)
|
1809012000NRG24280220240398247
|
28/02/2024
|
RAJENDRA RANGANATH GAIKAWAD
|
1809012WL060774
|
RAJENDRA RANGANATH GAIKAWAD
|
1143
|
MAHG0005402
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115240247846
|
|
Mr. RAJENDRA RANGNATH GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
273
|
273
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
187824
|
187824
|
|
|
|
|
|
|
|