|
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-09-012-083-001/274
(Paregaon Kh.)
|
1809012000NRG24010220240354137
|
01/02/2024
|
Mr. SANDIP TUKARAM MOKAL
|
1809012WL055135
|
Mr. SANDIP TUKARAM MOKAL
|
00089
|
CBIN0280671
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240277065
|
|
SANDIP TUKARAM MOKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
SANGAMNER
|
MH-09-012-114-001/302
(Mandve Bk.)
|
1809012000NRG24010220240354127
|
01/02/2024
|
BHAUSAHEB BALWANTA KHEMNER
|
1809012WL055133
|
BHAUSAHEB BALWANTA KHEMNER
|
00089
|
CBIN0281859
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240277064
|
|
Mr. BHAUSAHEB BALWANTA KHEMNAR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SANGAMNER
|
MH-09-012-114-001/302
(Mandve Bk.)
|
1809012000NRG24010220240354126
|
01/02/2024
|
LATA BHAUSAHEB KHEMNER
|
1809012WL055133
|
LATA BHAUSAHEB KHEMNER
|
00089
|
CBIN0281859
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240277060
|
|
Mrs. LATA BHAUSAHEB KHEMNAR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SANGAMNER
|
MH-09-012-114-001/302
(Mandve Bk.)
|
1809012000NRG24010220240354128
|
01/02/2024
|
VIJAY BHAUSAHEB KHEMNER
|
1809012WL055133
|
VIJAY BHAUSAHEB KHEMNER
|
00089
|
CBIN0281859
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240277058
|
|
KHEMNAR VIJAY BHAUSAHEB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
5
|
SANGAMNER
|
MH-09-012-114-001/550
(Mandve Bk.)
|
1809012000NRG24010220240354129
|
01/02/2024
|
VILAS PANDURANG WADEKAR
|
1809012WL055133
|
VILAS PANDURANG WADEKAR
|
00089
|
CBIN0281859
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240277066
|
|
Mr. VILAS PANDURANG WADEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SANGAMNER
|
MH-09-012-114-001/74
(Mandve Bk.)
|
1809012000NRG24010220240354130
|
01/02/2024
|
RAMDAS PURUSHOTTAM GAYKAWAD
|
1809012WL055133
|
RAMDAS PURUSHOTTAM GAYKAWAD
|
00089
|
CBIN0281859
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240277063
|
|
GAIKAWAD RAMDAS PRUSHOTTAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
7
|
SANGAMNER
|
MH-09-012-114-001/8
(Mandve Bk.)
|
1809012000NRG24010220240354131
|
01/02/2024
|
POPAT JIJABA WADEKAR
|
1809012WL055133
|
POPAT JIJABA WADEKAR
|
00089
|
CBIN0281859
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240277059
|
|
POPAT JIJABA WADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
8
|
SANGAMNER
|
MH-09-012-101-001/431
(Jawalebaleshwar)
|
1809012000NRG24010220240354021
|
01/02/2024
|
RAUBAI BABU KAUTE
|
1809012WL055119
|
RAUBAI BABU KAUTE
|
00089
|
CBIN0282287
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240277068
|
|
KAUTE RAUBAI BABURAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
9
|
SANGAMNER
|
MH-09-012-101-001/542
(Jawalebaleshwar)
|
1809012000NRG24010220240354040
|
01/02/2024
|
MIRABAI RAMNATH KAUTE
|
1809012WL055124
|
MIRABAI RAMNATH KAUTE
|
00089
|
CBIN0282287
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240277062
|
|
KAUTE MIRABAI RAMNATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
10
|
SANGAMNER
|
MH-09-012-101-001/591
(Jawalebaleshwar)
|
1809012000NRG24010220240354042
|
01/02/2024
|
BHIMA RAMNATH KUTE
|
1809012WL055124
|
BHIMA RAMNATH KUTE
|
00089
|
CBIN0282287
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240277069
|
|
BHIMA RAMNATH KAUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
11
|
SANGAMNER
|
MH-09-012-092-001/13
(Botha)
|
1809012000NRG24010220240354099
|
01/02/2024
|
SHITAL UTTAM SHIVALE
|
1809012WL055130
|
SHITAL UTTAM SHIVALE
|
00177
|
IOBA0000835
|
1710
|
1710
|
Processed
|
28/03/2024
|
|
A088240277025
|
|
SHITAL UTTAM SHIVLE
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SANGAMNER
|
MH-09-012-092-001/13
(Botha)
|
1809012000NRG24010220240354098
|
01/02/2024
|
UTTAM SUDAM SHIVALE
|
1809012WL055130
|
UTTAM SUDAM SHIVALE
|
00177
|
IOBA0000835
|
1710
|
1710
|
Processed
|
28/03/2024
|
|
A088240277027
|
|
UTTAM SUDAM SHIVALE
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
SANGAMNER
|
MH-09-012-092-001/254
(Botha)
|
1809012000NRG24010220240354100
|
01/02/2024
|
IMRAIN MOHEMUD SHAIKH
|
1809012WL055130
|
IMRAIN MOHEMUD SHAIKH
|
00177
|
IOBA0000835
|
1710
|
1710
|
Processed
|
28/03/2024
|
|
A088240277019
|
|
SHAIKH IMRAN MHEMUD
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
14
|
SANGAMNER
|
MH-09-012-092-001/257
(Botha)
|
1809012000NRG24010220240354101
|
01/02/2024
|
KONDIBHAU BHAU MADHE
|
1809012WL055130
|
KONDIBHAU BHAU MADHE
|
00177
|
IOBA0000835
|
1710
|
1710
|
Processed
|
28/03/2024
|
|
A088240277036
|
|
KONDIBHAU BHAU MADHE
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
SANGAMNER
|
MH-09-012-092-001/322
(Botha)
|
1809012000NRG24010220240354118
|
01/02/2024
|
ALKA PANDURANG MUSALE
|
1809012WL055132
|
ALKA PANDURANG MUSALE
|
00177
|
IOBA0000835
|
1710
|
1710
|
Processed
|
28/03/2024
|
|
A088240277015
|
|
ALAKA PANDURANG MUSALE,VILAS PANDURANG
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
SANGAMNER
|
MH-09-012-092-001/330
(Botha)
|
1809012000NRG24010220240354102
|
01/02/2024
|
DNYADEV ROHIDAS KALE
|
1809012WL055130
|
DNYADEV ROHIDAS KALE
|
00177
|
IOBA0000835
|
1710
|
1710
|
Processed
|
28/03/2024
|
|
A088240277013
|
|
DNYANDEO ROHIDAS KALE
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
SANGAMNER
|
MH-09-012-092-001/354
(Botha)
|
1809012000NRG24010220240354110
|
01/02/2024
|
ISMAIL AHMAD SHAIKH
|
1809012WL055131
|
ISMAIL AHMAD SHAIKH
|
00177
|
IOBA0000835
|
1710
|
1710
|
Processed
|
28/03/2024
|
|
A088240277042
|
|
ISMAIL A SHAIKH
|
ICICI BANK LTD(508534)
|
|
18
|
SANGAMNER
|
MH-09-012-092-001/362
(Botha)
|
1809012000NRG24010220240354111
|
01/02/2024
|
UTTAM MURLIDHAR SHELKE
|
1809012WL055131
|
UTTAM MURLIDHAR SHELKE
|
00177
|
IOBA0000835
|
1710
|
1710
|
Processed
|
28/03/2024
|
|
A088240277075
|
|
UTTAM MURLIDHAR SHELKE
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
SANGAMNER
|
MH-09-012-092-001/378
(Botha)
|
1809012000NRG24010220240354103
|
01/02/2024
|
LAHU GENU JADHAV
|
1809012WL055130
|
LAHU GENU JADHAV
|
00177
|
IOBA0000835
|
1710
|
1710
|
Processed
|
28/03/2024
|
|
A088240277016
|
|
JADHAV LAHU GENU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
20
|
SANGAMNER
|
MH-09-012-092-001/443
(Botha)
|
1809012000NRG24010220240354104
|
01/02/2024
|
MR. ASLAM B SHAIKH
|
1809012WL055130
|
MR. ASLAM B SHAIKH
|
00177
|
IOBA0000835
|
1710
|
1710
|
Processed
|
28/03/2024
|
|
A088240277037
|
|
ASLAM B SHAIKH
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
SANGAMNER
|
MH-09-012-092-001/458
(Botha)
|
1809012000NRG24010220240354066
|
01/02/2024
|
MR. SANDIP MARUTI SHELKE
|
1809012WL055127
|
MR. SANDIP MARUTI SHELKE
|
00177
|
IOBA0000835
|
1710
|
1710
|
Processed
|
28/03/2024
|
|
A088240277072
|
|
SHELKE SANDIP MARUTI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
22
|
SANGAMNER
|
MH-09-012-092-001/481
(Botha)
|
1809012000NRG24010220240354067
|
01/02/2024
|
SANJAY KARBHARI AHER
|
1809012WL055127
|
SANJAY KARBHARI AHER
|
00177
|
IOBA0000835
|
1710
|
1710
|
Processed
|
28/03/2024
|
|
A088240277011
|
|
SANJAY KARBHARI AHER
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
SANGAMNER
|
MH-09-012-092-001/523
(Botha)
|
1809012000NRG24010220240354105
|
01/02/2024
|
BAJIRAO MARUTI KALE
|
1809012WL055130
|
BAJIRAO MARUTI KALE
|
00177
|
IOBA0000835
|
1710
|
1710
|
Processed
|
28/03/2024
|
|
A088240277012
|
|
BAJIRAO MARUTI KALE
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
SANGAMNER
|
MH-09-012-092-001/537
(Botha)
|
1809012000NRG24010220240354068
|
01/02/2024
|
MR. GANESH S SHELKE
|
1809012WL055127
|
MR. GANESH S SHELKE
|
00177
|
IOBA0000835
|
1710
|
1710
|
Processed
|
28/03/2024
|
|
A088240277021
|
|
GANESH SATABHAU SHEALKE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
25
|
SANGAMNER
|
MH-09-012-092-001/606
(Botha)
|
1809012000NRG24010220240354106
|
01/02/2024
|
REKHA BALU SHIVALE
|
1809012WL055130
|
REKHA BALU SHIVALE
|
00177
|
IOBA0000835
|
1710
|
1710
|
Processed
|
28/03/2024
|
|
A088240277026
|
|
SHIVALE RAKHA BALASAHEB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
26
|
SANGAMNER
|
MH-09-012-092-001/793
(Botha)
|
1809012000NRG24010220240354107
|
01/02/2024
|
VITTHAL RAMBHAU JADHAV
|
1809012WL055130
|
VITTHAL RAMBHAU JADHAV
|
00177
|
IOBA0000835
|
1710
|
1710
|
Processed
|
28/03/2024
|
|
A088240277014
|
|
VITTHAL RAMBHAU JADHAV,SHANTABAI V JADH
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
SANGAMNER
|
MH-09-012-092-001/804
(Botha)
|
1809012000NRG24010220240354108
|
01/02/2024
|
NIKHIL VITTHAL JADHAV
|
1809012WL055130
|
NIKHIL VITTHAL JADHAV
|
00177
|
IOBA0000835
|
1995
|
1995
|
Processed
|
28/03/2024
|
|
A088240277033
|
|
NIKHIL VITHHAL JADHAV
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
SANGAMNER
|
MH-09-012-092-001/925
(Botha)
|
1809012000NRG24010220240354119
|
01/02/2024
|
SAMBHAJI KISAN MUSALE
|
1809012WL055132
|
SAMBHAJI KISAN MUSALE
|
00177
|
IOBA0000835
|
1710
|
1710
|
Processed
|
28/03/2024
|
|
A088240277040
|
|
SAMBHAJI KISAN MUSALE /RATNAPRABHA SAMBH
|
ICICI BANK LTD(508534)
|
|
29
|
SANGAMNER
|
MH-09-012-092-001/925
(Botha)
|
1809012000NRG24010220240354120
|
01/02/2024
|
SHALUBAI KISAN MUSALE
|
1809012WL055132
|
SHALUBAI KISAN MUSALE
|
00177
|
IOBA0000835
|
1710
|
1710
|
Processed
|
28/03/2024
|
|
A088240277029
|
|
MUSALE SHALUBAI KISAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
30
|
SANGAMNER
|
MH-09-012-092-001/941
(Botha)
|
1809012000NRG24010220240354069
|
01/02/2024
|
GANESH MHATU LAMKHADE
|
1809012WL055127
|
GANESH MHATU LAMKHADE
|
00177
|
IOBA0000835
|
1710
|
1710
|
Processed
|
28/03/2024
|
|
A088240277038
|
|
GANESH M LAMKHADE
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
SANGAMNER
|
MH-09-012-092-001/941
(Botha)
|
1809012000NRG24010220240354070
|
01/02/2024
|
PRASHANT MHATU LAMKHADE
|
1809012WL055127
|
PRASHANT MHATU LAMKHADE
|
00177
|
IOBA0000835
|
1710
|
1710
|
Processed
|
28/03/2024
|
|
A088240277039
|
|
PRASHANT MAHTU LAMKHADE
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
SANGAMNER
|
MH-09-012-092-002/14
(Botha)
|
1809012000NRG24010220240354112
|
01/02/2024
|
LAMKHADE SUNIL KARBHARI
|
1809012WL055131
|
LAMKHADE SUNIL KARBHARI
|
00177
|
IOBA0000835
|
1710
|
1710
|
Processed
|
28/03/2024
|
|
A088240277034
|
|
MR SUNIL KARBHARI LAMKHADE
|
STATE BANK OF INDIA(508548)
|
|
33
|
SANGAMNER
|
MH-09-012-092-002/157
(Botha)
|
1809012000NRG24010220240354071
|
01/02/2024
|
RAMESH DEVRAM LAMKHADE
|
1809012WL055127
|
RAMESH DEVRAM LAMKHADE
|
00177
|
IOBA0000835
|
1710
|
1710
|
Processed
|
28/03/2024
|
|
A088240277073
|
|
RAMESH DEVRAM LAMKHADE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
34
|
SANGAMNER
|
MH-09-012-092-002/187
(Botha)
|
1809012000NRG24010220240354113
|
01/02/2024
|
DIGMABAR YUVRAJ PADEKAR
|
1809012WL055131
|
DIGMABAR YUVRAJ PADEKAR
|
00177
|
IOBA0000835
|
1710
|
1710
|
Processed
|
28/03/2024
|
|
A088240277031
|
|
DIGAMBAR YUVRAJ PADEKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
SANGAMNER
|
MH-09-012-092-002/188
(Botha)
|
1809012000NRG24010220240354115
|
01/02/2024
|
PRABHAVATI RAJENDRA PADEKAR
|
1809012WL055131
|
PRABHAVATI RAJENDRA PADEKAR
|
00177
|
IOBA0000835
|
1710
|
1710
|
Processed
|
28/03/2024
|
|
A088240277028
|
|
PRABHAVATI RAJENDRA PADEKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
SANGAMNER
|
MH-09-012-092-002/281
(Botha)
|
1809012000NRG24010220240354072
|
01/02/2024
|
SHYAM JANARDHAN LAMKHADE
|
1809012WL055127
|
SHYAM JANARDHAN LAMKHADE
|
00177
|
IOBA0000835
|
1710
|
1710
|
Processed
|
28/03/2024
|
|
A088240277032
|
|
SHAM JANARDAN LAMKHADE
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
SANGAMNER
|
MH-09-012-092-002/282
(Botha)
|
1809012000NRG24010220240354073
|
01/02/2024
|
MOHAN JANARDHAN LAMKHADE
|
1809012WL055127
|
MOHAN JANARDHAN LAMKHADE
|
00177
|
IOBA0000835
|
1710
|
1710
|
Processed
|
28/03/2024
|
|
A088240277030
|
|
MOHAN JANARDHAN LAMKHADE,JANARDAN RAMAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
SANGAMNER
|
MH-09-012-092-002/44
(Botha)
|
1809012000NRG24010220240354116
|
01/02/2024
|
SANTOSH HARIBHAU UGHADE
|
1809012WL055131
|
SANTOSH HARIBHAU UGHADE
|
00177
|
IOBA0000835
|
1710
|
1710
|
Processed
|
28/03/2024
|
|
A088240277023
|
|
UGHADE SANTOSH HARIBHAU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
39
|
SANGAMNER
|
MH-09-012-092-002/58
(Botha)
|
1809012000NRG24010220240354117
|
01/02/2024
|
JANARDHAN SITARAM MADHE
|
1809012WL055131
|
JANARDHAN SITARAM MADHE
|
00177
|
IOBA0000835
|
1710
|
1710
|
Processed
|
28/03/2024
|
|
A088240277024
|
|
JANARDHAN SITARAM MADHE
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
SANGAMNER
|
MH-09-012-092-002/65
(Botha)
|
1809012000NRG24010220240354109
|
01/02/2024
|
MR. BALU THAMAJI WALUNJ
|
1809012WL055130
|
MR. BALU THAMAJI WALUNJ
|
00177
|
IOBA0000835
|
1995
|
1995
|
Processed
|
28/03/2024
|
|
A088240277009
|
|
BALU THAMAJI WALUNJ,SUNDAR BALU WALUNJ
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
SANGAMNER
|
MH-09-012-092-002/91
(Botha)
|
1809012000NRG24010220240354074
|
01/02/2024
|
SUBHASH DHONDIBHAU LAMKHADE
|
1809012WL055127
|
SUBHASH DHONDIBHAU LAMKHADE
|
00177
|
IOBA0000835
|
1710
|
1710
|
Processed
|
28/03/2024
|
|
A088240277074
|
|
LAMKHADE SUBHASH DHONDIBA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
42
|
SANGAMNER
|
MH-09-012-092-002/91
(Botha)
|
1809012000NRG24010220240354075
|
01/02/2024
|
Vivek Subhash Lamkhade
|
1809012WL055127
|
Vivek Subhash Lamkhade
|
00177
|
IOBA0000835
|
1710
|
1710
|
Processed
|
28/03/2024
|
|
A088240277041
|
|
VIVEK SUBHASH LAMKHADE
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
SANGAMNER
|
MH-09-012-092-002/942
(Botha)
|
1809012000NRG24010220240354076
|
01/02/2024
|
SUYASH TULSHIRAM LAMKHADE
|
1809012WL055127
|
SUYASH TULSHIRAM LAMKHADE
|
00177
|
IOBA0000835
|
1710
|
1710
|
Processed
|
28/03/2024
|
|
A088240277035
|
|
SUYASH T LAMKHADE
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
SANGAMNER
|
MH-09-012-092-003/102
(Botha)
|
1809012000NRG24010220240354121
|
01/02/2024
|
SUKHADEV BABAN KURHADE
|
1809012WL055132
|
SUKHADEV BABAN KURHADE
|
00177
|
IOBA0000835
|
1710
|
1710
|
Processed
|
28/03/2024
|
|
A088240277017
|
|
SUKHDEO BABAN KURHADE
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
SANGAMNER
|
MH-09-012-092-003/116
(Botha)
|
1809012000NRG24010220240354123
|
01/02/2024
|
SHILPA SHIVAJI MUSALE
|
1809012WL055132
|
SHILPA SHIVAJI MUSALE
|
00177
|
IOBA0000835
|
1710
|
1710
|
Processed
|
28/03/2024
|
|
A088240277022
|
|
SHILPA SHIVAJI MUSALE
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
SANGAMNER
|
MH-09-012-092-003/116
(Botha)
|
1809012000NRG24010220240354122
|
01/02/2024
|
SHIVAJI KARBHARI MUSALE
|
1809012WL055132
|
SHIVAJI KARBHARI MUSALE
|
00177
|
IOBA0000835
|
1710
|
1710
|
Processed
|
28/03/2024
|
|
A088240277018
|
|
SHIVAJI KARBHARI MUSALE
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
SANGAMNER
|
MH-09-012-092-003/160
(Botha)
|
1809012000NRG24010220240354124
|
01/02/2024
|
SUBHASH BABAN KURHADE
|
1809012WL055132
|
SUBHASH BABAN KURHADE
|
00177
|
IOBA0000835
|
1710
|
1710
|
Processed
|
28/03/2024
|
|
A088240277020
|
|
SUBHASH BABAN KURHADE,AMOL SUBHASH KURH
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
SANGAMNER
|
MH-09-012-092-003/72
(Botha)
|
1809012000NRG24010220240354125
|
01/02/2024
|
ANIL KARBHARI MUSALE
|
1809012WL055132
|
ANIL KARBHARI MUSALE
|
00177
|
IOBA0000835
|
1710
|
1710
|
Processed
|
28/03/2024
|
|
A088240277010
|
|
ANIL KARBHARI MUSALE,MANGAL ANIL MUSALE
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65550
|
65550
|
|
|
|
|
|
|
|
|
49
|
SANGAMNER
|
MH-09-012-078-001/623
(Nanaj Dumala)
|
1809012000NRG24010220240354366
|
01/02/2024
|
RAJARAM SHIVNATH MULE
|
1809012WL055155
|
RAJARAM SHIVNATH MULE
|
00177
|
IOBA0001131
|
1960
|
1960
|
Processed
|
28/03/2024
|
|
A088240277043
|
|
SUMAN RAJARAM MULE,RAJARAM SHIVNATH MUL
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
SANGAMNER
|
MH-09-012-078-001/805
(Nanaj Dumala)
|
1809012000NRG24010220240354367
|
01/02/2024
|
SANDEP BHAUPATIL DHAVALE
|
1809012WL055155
|
SANDEP BHAUPATIL DHAVALE
|
00177
|
IOBA0001131
|
1960
|
1960
|
Processed
|
28/03/2024
|
|
A088240277045
|
|
DHAWALE SANDIP BHAOUPATIL
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
51
|
SANGAMNER
|
MH-09-012-078-001/830
(Nanaj Dumala)
|
1809012000NRG24010220240354369
|
01/02/2024
|
ANITA SANTOSH ZHURALE
|
1809012WL055155
|
ANITA SANTOSH ZHURALE
|
00177
|
IOBA0001131
|
1680
|
1680
|
Processed
|
28/03/2024
|
|
A088240277048
|
|
ANITA SANTOSH ZURALE
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
SANGAMNER
|
MH-09-012-078-001/830
(Nanaj Dumala)
|
1809012000NRG24010220240354368
|
01/02/2024
|
SANTOSH KONDAJI ZURULE
|
1809012WL055155
|
SANTOSH KONDAJI ZURULE
|
00177
|
IOBA0001131
|
1960
|
1960
|
Processed
|
28/03/2024
|
|
A088240277054
|
|
ZURALE SANTOSH KONDAJI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
53
|
SANGAMNER
|
MH-09-012-078-002/13
(Nanaj Dumala)
|
1809012000NRG24010220240354370
|
01/02/2024
|
DATTU DAGADU DHAVALE
|
1809012WL055155
|
DATTU DAGADU DHAVALE
|
00177
|
IOBA0001131
|
1960
|
1960
|
Processed
|
28/03/2024
|
|
A088240277046
|
|
DATTU DAGU DHAWALE
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
SANGAMNER
|
MH-09-012-078-002/14
(Nanaj Dumala)
|
1809012000NRG24010220240354371
|
01/02/2024
|
BHAUSAHEB VITTHAL KALE
|
1809012WL055155
|
BHAUSAHEB VITTHAL KALE
|
00177
|
IOBA0001131
|
1960
|
1960
|
Processed
|
28/03/2024
|
|
A088240277049
|
|
KALE BHAUSAHEB VITTHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
SANGAMNER
|
MH-09-012-078-002/9
(Nanaj Dumala)
|
1809012000NRG24010220240354372
|
01/02/2024
|
JAYSHRI SHIVAJI DHAWALE
|
1809012WL055155
|
JAYSHRI SHIVAJI DHAWALE
|
00177
|
IOBA0001131
|
1960
|
1960
|
Processed
|
28/03/2024
|
|
A088240277051
|
|
SEJAL S DHAWALE
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
SANGAMNER
|
MH-09-012-078-002/9
(Nanaj Dumala)
|
1809012000NRG24010220240354373
|
01/02/2024
|
SHIVAJI MARUTI DHAVALE
|
1809012WL055155
|
SHIVAJI MARUTI DHAVALE
|
00177
|
IOBA0001131
|
1680
|
1680
|
Processed
|
28/03/2024
|
|
A088240277047
|
|
SHIVAJI MARUTI DHAVALE
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
SANGAMNER
|
MH-09-012-083-001/112
(Paregaon Kh.)
|
1809012000NRG24010220240354135
|
01/02/2024
|
VISHWANATH NIWRUTI PATOLE
|
1809012WL055135
|
VISHWANATH NIWRUTI PATOLE
|
00177
|
IOBA0001131
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240277044
|
|
Mrs. LATA VISHWANATH PATOLE
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
SANGAMNER
|
MH-09-012-083-001/165
(Paregaon Kh.)
|
1809012000NRG24010220240354132
|
01/02/2024
|
Arjun
|
1809012WL055134
|
Arjun
|
00177
|
IOBA0001131
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240277071
|
|
ARJUN MADHAV GHUGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SANGAMNER
|
MH-09-012-083-001/295
(Paregaon Kh.)
|
1809012000NRG24010220240354138
|
01/02/2024
|
SANDIP SAKHARAM MALI
|
1809012WL055135
|
SANDIP SAKHARAM MALI
|
00177
|
IOBA0001131
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240277052
|
|
SANDIP SAKHARAM MALI
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
SANGAMNER
|
MH-09-012-083-001/36
(Paregaon Kh.)
|
1809012000NRG24010220240354133
|
01/02/2024
|
MR. SALBA BABURAO DALVI
|
1809012WL055134
|
MR. SALBA BABURAO DALVI
|
00177
|
IOBA0001131
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240277050
|
|
SALBA BABURAO DALVI
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
SANGAMNER
|
MH-09-012-083-001/97
(Paregaon Kh.)
|
1809012000NRG24010220240354134
|
01/02/2024
|
PANDHARINATH PARASRAM DALAVI
|
1809012WL055134
|
PANDHARINATH PARASRAM DALAVI
|
00177
|
IOBA0001131
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240277053
|
|
PANDHARINATH PARSHARAM DALVI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24675
|
24675
|
|
|
|
|
|
|
|
|
62
|
SANGAMNER
|
MH-09-012-101-001/350
(Jawalebaleshwar)
|
1809012000NRG24010220240354027
|
01/02/2024
|
BHAUSAHEB BALU KAUTE
|
1809012WL055122
|
BHAUSAHEB BALU KAUTE
|
00354
|
PUNB0165410
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240277057
|
|
KAUTE BHAUSAHEB BALU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
63
|
SANGAMNER
|
MH-09-012-101-001/469
(Jawalebaleshwar)
|
1809012000NRG24010220240354028
|
01/02/2024
|
LAXMAN RAVBA KUTE
|
1809012WL055122
|
LAXMAN RAVBA KUTE
|
00354
|
PUNB0165410
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240277056
|
|
KAUTE LAXMAN RAOBA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
64
|
SANGAMNER
|
MH-09-012-101-001/472
(Jawalebaleshwar)
|
1809012000NRG24010220240354029
|
01/02/2024
|
RAJU BHAGA DHADWAD
|
1809012WL055122
|
RAJU BHAGA DHADWAD
|
00354
|
PUNB0165410
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240277055
|
|
RAJU BHAGA DHADWAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
65
|
SANGAMNER
|
MH-09-012-083-001/199
(Paregaon Kh.)
|
1809012000NRG24010220240354136
|
01/02/2024
|
Mr. BALU BHAGWAT MOKAL
|
1809012WL055135
|
Mr. BALU BHAGWAT MOKAL
|
00415
|
SBIN0000470
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240277070
|
|
MR BALU BHAGWAT MOKAL
|
STATE BANK OF INDIA(508548)
|
|
66
|
SANGAMNER
|
MH-09-012-101-001/583
(Jawalebaleshwar)
|
1809012000NRG24010220240354041
|
01/02/2024
|
MALUSRE NAMDEV KUTE
|
1809012WL055124
|
MALUSRE NAMDEV KUTE
|
00415
|
SBIN0000470
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240277067
|
|
MALUSARE NAMDEV KAUTE
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
67
|
SANGAMNER
|
MH-09-012-092-002/188
(Botha)
|
1809012000NRG24010220240354114
|
01/02/2024
|
RAJENDRA SAVALERAM PADEKAR
|
1809012WL055131
|
RAJENDRA SAVALERAM PADEKAR
|
00415
|
SBIN0012465
|
1710
|
1710
|
Processed
|
28/03/2024
|
|
A088240277061
|
|
PADEKAR RAJENDRA SAVALERAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1710
|
1710
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120600
|
120600
|
|
|
|
|
|
|
|