|
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-09-012-028-001/149
(Nimgaon Bhojapur)
|
1809012000NRG24070920230177830
|
07/09/2023
|
VALVE BHARAT LAHU
|
1809012WL028957
|
VALVE BHARAT LAHU
|
00045
|
BARB0SANGAM
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230149413
|
|
BHARAT LAHU WALAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SANGAMNER
|
MH-09-012-125-001/354
(Malunje)
|
1809012000NRG24070920230177904
|
07/09/2023
|
MISS SUMAN KARBHARI AVHAD
|
1809012WL028965
|
MISS SUMAN KARBHARI AVHAD
|
00045
|
BARB0SANGAM
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230151153
|
|
SUMAN KARBHARI AVHAD
|
BANK OF BARODA(606985)
|
|
3
|
SANGAMNER
|
MH-09-012-125-001/354
(Malunje)
|
1809012000NRG24070920230177905
|
07/09/2023
|
MR ANIL KARBHARI AVHAD
|
1809012WL028965
|
MR ANIL KARBHARI AVHAD
|
00045
|
BARB0SANGAM
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230151152
|
|
ANIL KARBHARI AVHAD
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
SANGAMNER
|
MH-09-012-012-001/8
(Sangvi)
|
1809012000NRG24070920230177820
|
07/09/2023
|
Mr. KIRAN SADASHIV ZOLEKAR
|
1809012WL028954
|
Mr. KIRAN SADASHIV ZOLEKAR
|
00051
|
MAHB0000420
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230149513
|
|
Mr. Kiran Sadashiv Zolekar
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
SANGAMNER
|
MH-09-012-084-001/92
(Tigaon)
|
1809012000NRG24070920230177896
|
07/09/2023
|
VIKAS SHANTARAM GAIKWAD
|
1809012WL028963
|
VIKAS SHANTARAM GAIKWAD
|
00051
|
MAHB0000420
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230149508
|
|
Mrs. JAYSHREE VIKAS GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
SANGAMNER
|
MH-09-012-103-001/114
(Pimpalgaon Matha)
|
1809012000NRG24070920230177713
|
07/09/2023
|
Mr. GANGARAM YADAV LAHANGE
|
1809012WL028937
|
Mr. GANGARAM YADAV LAHANGE
|
00051
|
MAHB0000420
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230149466
|
|
Mr. GANGARAM YADAV LAHANGE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
7
|
SANGAMNER
|
MH-09-012-103-001/491
(Pimpalgaon Matha)
|
1809012000NRG24070920230177718
|
07/09/2023
|
POOJA SHIVAJI THONGIRE
|
1809012WL028937
|
POOJA SHIVAJI THONGIRE
|
00051
|
MAHB0000465
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230151155
|
|
Mrs. POOJA SHIVAJI THONGIRE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
8
|
SANGAMNER
|
MH-09-012-017-001/970
(Wadgaon Landga)
|
1809012000NRG24070920230177854
|
07/09/2023
|
Mr. SUNIL SHANKAR LANDAGE
|
1809012WL028959
|
Mr. SUNIL SHANKAR LANDAGE
|
00051
|
MAHB0001648
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230149509
|
|
Mr. SUNIL SHANKAR LANDGE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
SANGAMNER
|
MH-09-012-017-001/970
(Wadgaon Landga)
|
1809012000NRG24070920230177855
|
07/09/2023
|
Mrs. JAYASHRI SUNIL LANDGE
|
1809012WL028959
|
Mrs. JAYASHRI SUNIL LANDGE
|
00051
|
MAHB0001648
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230149514
|
|
JAYASHRI SUNIL LANDGE
|
UNION BANK OF INDIA(508500)
|
|
10
|
SANGAMNER
|
MH-09-012-103-001/115
(Pimpalgaon Matha)
|
1809012000NRG24070920230177715
|
07/09/2023
|
AMOL JIJARAM LAHANGE
|
1809012WL028937
|
AMOL JIJARAM LAHANGE
|
00051
|
MAHB0001648
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230149511
|
|
Mr. Amol Jijaram Lahange
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
SANGAMNER
|
MH-09-012-103-001/115
(Pimpalgaon Matha)
|
1809012000NRG24070920230177714
|
07/09/2023
|
Mrs. SHITAL JIJARAM LAHANGE
|
1809012WL028937
|
Mrs. SHITAL JIJARAM LAHANGE
|
00051
|
MAHB0001648
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230149510
|
|
Mrs. SHITAL VITTHAL KAUTE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
SANGAMNER
|
MH-09-012-103-001/115
(Pimpalgaon Matha)
|
1809012000NRG24070920230177716
|
07/09/2023
|
VISHAL JIJARAM LAHANGE
|
1809012WL028937
|
VISHAL JIJARAM LAHANGE
|
00051
|
MAHB0001648
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230149512
|
|
Mr. Vishal Jijaram Lahange
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
13
|
SANGAMNER
|
MH-09-012-084-001/97
(Tigaon)
|
1809012000NRG24070920230177875
|
07/09/2023
|
DINKAR RAKHMA GAIKWAD
|
1809012WL028961
|
DINKAR RAKHMA GAIKWAD
|
00078
|
CNRB0003231
|
1686
|
1686
|
Processed
|
10/11/2023
|
|
A314230149469
|
|
DINKAR RAKHMA GAIKWAD
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
14
|
SANGAMNER
|
MH-09-012-123-001/317
(Khar Shinde)
|
1809012000NRG24070920230177798
|
07/09/2023
|
RASHID CHANDULAL SHEKH
|
1809012WL028949
|
RASHID CHANDULAL SHEKH
|
00089
|
CBIN0281743
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230149467
|
|
SHAIKH RASHIDLAL CHANDLAL
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
15
|
SANGAMNER
|
MH-09-012-121-001/513
(Warwandi)
|
1809012000NRG24070920230177812
|
07/09/2023
|
VELHUBAI VENUNATH GAGARE
|
1809012WL028953
|
VELHUBAI VENUNATH GAGARE
|
00089
|
CBIN0281859
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230149491
|
|
MR VENUNATH PATILBA GAGARE
|
STATE BANK OF INDIA(508548)
|
|
16
|
SANGAMNER
|
MH-09-012-121-001/768
(Warwandi)
|
1809012000NRG24070920230177815
|
07/09/2023
|
Mr. SANDIP PATILBA GAGARE
|
1809012WL028953
|
Mr. SANDIP PATILBA GAGARE
|
00089
|
CBIN0281859
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230149497
|
|
MRS CHANDRASENA PATILABA GAGARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
17
|
SANGAMNER
|
MH-09-012-110-001/482
(Swargaon Ghule)
|
1809012000NRG24070920230177828
|
07/09/2023
|
Mr. SANTOSH SAMPAT GHULE
|
1809012WL028956
|
Mr. SANTOSH SAMPAT GHULE
|
00089
|
CBIN0282287
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230149465
|
|
Mr. SANTOSH SAMPAT GHULE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
18
|
SANGAMNER
|
MH-09-012-011-001/25
(Shirsagaon)
|
1809012000NRG24070920230177692
|
07/09/2023
|
BHIKAJI LAXMAN DHARADE
|
1809012WL028930
|
BHIKAJI LAXMAN DHARADE
|
00089
|
CBIN0282942
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230149482
|
|
Mr. BHIKAJI LAXMAN DHARADE
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SANGAMNER
|
MH-09-012-011-001/25
(Shirsagaon)
|
1809012000NRG24070920230177691
|
07/09/2023
|
LAXMAN SITARAM DHARADE
|
1809012WL028930
|
LAXMAN SITARAM DHARADE
|
00089
|
CBIN0282942
|
819
|
819
|
Processed
|
11/11/2023
|
|
A314230149468
|
|
DHARADE LAXMAN SITARAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
20
|
SANGAMNER
|
MH-09-012-011-001/56
(Shirsagaon)
|
1809012000NRG24070920230177694
|
07/09/2023
|
SANTOSH SOMNATH DHARADE
|
1809012WL028930
|
SANTOSH SOMNATH DHARADE
|
00089
|
CBIN0282942
|
819
|
819
|
Processed
|
11/11/2023
|
|
A314230149486
|
|
DHARADE SANTOSH SOMNATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
21
|
SANGAMNER
|
MH-09-012-021-001/48
(Sawarchol)
|
1809012000NRG24070920230177609
|
07/09/2023
|
Mrs. MANGAL MARUTI KANAWADE
|
1809012WL028910
|
Mrs. MANGAL MARUTI KANAWADE
|
00089
|
CBIN0282942
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230149487
|
|
Mrs. MANGAL MARUTI KANWADE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
22
|
SANGAMNER
|
MH-09-012-038-001/34
(Dad Kh.)
|
1809012000NRG24070920230177721
|
07/09/2023
|
Mrs. SUMAN ASHOK GITE
|
1809012WL028938
|
Mrs. SUMAN ASHOK GITE
|
00089
|
CBIN0283278
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230149492
|
|
MRS SUMAN ASHOK GITE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
23
|
SANGAMNER
|
MH-09-012-072-001/192
(Walhale)
|
1809012000NRG24070920230177910
|
07/09/2023
|
Mrs. SAKHYBAI SANTU SONAWANE
|
1809012WL028967
|
Mrs. SAKHYBAI SANTU SONAWANE
|
00089
|
CBIN0284522
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230149488
|
|
Mrs. SAKHUBAI SANTU SONAWNE
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SANGAMNER
|
MH-09-012-072-001/311
(Walhale)
|
1809012000NRG24070920230177912
|
07/09/2023
|
Mrs. VANDANA BHAGWAN NAJAN
|
1809012WL028967
|
Mrs. VANDANA BHAGWAN NAJAN
|
00089
|
CBIN0284522
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230149496
|
|
Mrs. VANDANA BHAGWAN NAJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SANGAMNER
|
MH-09-012-073-001/597
(Maldad)
|
1809012000NRG24070920230177907
|
07/09/2023
|
DIPIKA SANJAY SONAWANE
|
1809012WL028966
|
DIPIKA SANJAY SONAWANE
|
00089
|
CBIN0284522
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230149495
|
|
Mrs. DIPIKA SANJAY SONAWANE
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
SANGAMNER
|
MH-09-012-073-001/597
(Maldad)
|
1809012000NRG24070920230177909
|
07/09/2023
|
SANJANA SANJAY SONAWANE
|
1809012WL028966
|
SANJANA SANJAY SONAWANE
|
00089
|
CBIN0284522
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230149489
|
|
Mr. SANJAY LAXMAN SONAWANE
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SANGAMNER
|
MH-09-012-073-001/597
(Maldad)
|
1809012000NRG24070920230177906
|
07/09/2023
|
SANJAY LAXMAN SONAWANE
|
1809012WL028966
|
SANJAY LAXMAN SONAWANE
|
00089
|
CBIN0284522
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230149475
|
|
Mr. SANJAY LAXMAN SONAWANE
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
SANGAMNER
|
MH-09-012-084-001/147
(Tigaon)
|
1809012000NRG24070920230177884
|
07/09/2023
|
Mr. SUBHASH SHRAVAN GAIKWAD
|
1809012WL028963
|
Mr. SUBHASH SHRAVAN GAIKWAD
|
00089
|
CBIN0284522
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230149483
|
|
GAIKAWAD SUBHASH SHRAVAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6279
|
6279
|
|
|
|
|
|
|
|
|
29
|
SANGAMNER
|
MH-09-012-079-001/107
(Paregaon Bk.)
|
1809012000NRG24070920230177804
|
07/09/2023
|
Gadakh Keshav Gopinath
|
1809012WL028952
|
Gadakh Keshav Gopinath
|
00177
|
IOBA0001131
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230151166
|
|
GADAKH KESHAV GOPINATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
30
|
SANGAMNER
|
MH-09-012-079-001/260
(Paregaon Bk.)
|
1809012000NRG24070920230177806
|
07/09/2023
|
CHAYA KISAN GADAKH
|
1809012WL028952
|
CHAYA KISAN GADAKH
|
00177
|
IOBA0001131
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230149451
|
|
CHAYA KISAN GADAKH
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
SANGAMNER
|
MH-09-012-079-001/260
(Paregaon Bk.)
|
1809012000NRG24070920230177805
|
07/09/2023
|
KISAN SAVAJI GADAKH
|
1809012WL028952
|
KISAN SAVAJI GADAKH
|
00177
|
IOBA0001131
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230149450
|
|
KISAN SAVAJI GADAKH
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
SANGAMNER
|
MH-09-012-079-001/454
(Paregaon Bk.)
|
1809012000NRG24070920230177807
|
07/09/2023
|
Gadakh Santosh Bhauso
|
1809012WL028952
|
Gadakh Santosh Bhauso
|
00177
|
IOBA0001131
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230149422
|
|
SANTOSH BHAUSO GADAH
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
SANGAMNER
|
MH-09-012-079-001/541
(Paregaon Bk.)
|
1809012000NRG24070920230177808
|
07/09/2023
|
Gadakh Navnath Kachru
|
1809012WL028952
|
Gadakh Navnath Kachru
|
00177
|
IOBA0001131
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230149424
|
|
GADAKH NAVNATH KACHARU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
34
|
SANGAMNER
|
MH-09-012-079-001/74
(Paregaon Bk.)
|
1809012000NRG24070920230177809
|
07/09/2023
|
indubai
|
1809012WL028952
|
indubai
|
00177
|
IOBA0001131
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230149437
|
|
INDUBAI S GADAKH,SAVJI K GADAKH
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
SANGAMNER
|
MH-09-012-081-001/132
(Chincoli Gurav)
|
1809012000NRG24070920230177831
|
07/09/2023
|
MANGAL NIVRUTTI JONDHALE
|
1809012WL028958
|
MANGAL NIVRUTTI JONDHALE
|
00177
|
IOBA0001131
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230149440
|
|
MANGAL NIVRUTI JONDHALE
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
SANGAMNER
|
MH-09-012-081-001/183
(Chincoli Gurav)
|
1809012000NRG24070920230177832
|
07/09/2023
|
SHILA DVARKANATH PAGARE
|
1809012WL028958
|
SHILA DVARKANATH PAGARE
|
00177
|
IOBA0001131
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230149453
|
|
PAGAR SHILA DWARKANATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
37
|
SANGAMNER
|
MH-09-012-081-001/204
(Chincoli Gurav)
|
1809012000NRG24070920230177833
|
07/09/2023
|
MORADI BABAN LAXMAN
|
1809012WL028958
|
MORADI BABAN LAXMAN
|
00177
|
IOBA0001131
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230149432
|
|
MORADI BABAN LAXMAN,MORADI CHANDRAKALA
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
SANGAMNER
|
MH-09-012-081-001/33
(Chincoli Gurav)
|
1809012000NRG24070920230177835
|
07/09/2023
|
SANGITA RAJENDRA SONAWANE
|
1809012WL028958
|
SANGITA RAJENDRA SONAWANE
|
00177
|
IOBA0001131
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230149454
|
|
SONWANE SANGITA RAJENDRA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
39
|
SANGAMNER
|
MH-09-012-081-001/388
(Chincoli Gurav)
|
1809012000NRG24070920230177836
|
07/09/2023
|
ILHE DROPADA CHAN
|
1809012WL028958
|
ILHE DROPADA CHAN
|
00177
|
IOBA0001131
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230149439
|
|
ILHE CHANGDEO BHI,ILHE DROPADA CHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
SANGAMNER
|
MH-09-012-081-001/411
(Chincoli Gurav)
|
1809012000NRG24070920230177837
|
07/09/2023
|
MRS. USHA S YADAV
|
1809012WL028958
|
MRS. USHA S YADAV
|
00177
|
IOBA0001131
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230149458
|
|
YADHAV USHA SURESH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
41
|
SANGAMNER
|
MH-09-012-081-001/475
(Chincoli Gurav)
|
1809012000NRG24070920230177838
|
07/09/2023
|
MANDA SITARAM ILHE
|
1809012WL028958
|
MANDA SITARAM ILHE
|
00177
|
IOBA0001131
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230149435
|
|
ILHE MANDA SITARAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
42
|
SANGAMNER
|
MH-09-012-081-001/605
(Chincoli Gurav)
|
1809012000NRG24070920230177839
|
07/09/2023
|
SHIVNATH REVAJI SONAWANE
|
1809012WL028958
|
SHIVNATH REVAJI SONAWANE
|
00177
|
IOBA0001131
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230149438
|
|
SHIVNATH REVAJI SONAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SANGAMNER
|
MH-09-012-081-001/921
(Chincoli Gurav)
|
1809012000NRG24070920230177841
|
07/09/2023
|
MRS. MORADI KUSUM BABASAHEB
|
1809012WL028958
|
MRS. MORADI KUSUM BABASAHEB
|
00177
|
IOBA0001131
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230149441
|
|
MORADE KUSUM BALASAB,MORADE BABASAHEB M
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
SANGAMNER
|
MH-09-012-084-001/1
(Tigaon)
|
1809012000NRG24070920230177856
|
07/09/2023
|
Ramnath
|
1809012WL028960
|
Ramnath
|
00177
|
IOBA0001131
|
1668
|
1668
|
Processed
|
11/11/2023
|
|
A314230151167
|
|
RAMNATH R SANAP,SAVITA RSANAP
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
SANGAMNER
|
MH-09-012-084-001/100
(Tigaon)
|
1809012000NRG24070920230177898
|
07/09/2023
|
MRS. SANGITA B SALVE
|
1809012WL028964
|
MRS. SANGITA B SALVE
|
00177
|
IOBA0001131
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230149463
|
|
SANGITA BALASAHEB SALVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SANGAMNER
|
MH-09-012-084-001/100
(Tigaon)
|
1809012000NRG24070920230177897
|
07/09/2023
|
MS. JANABAI B SALVE
|
1809012WL028964
|
MS. JANABAI B SALVE
|
00177
|
IOBA0001131
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230149414
|
|
JANABAI B SALVE
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
SANGAMNER
|
MH-09-012-084-001/127
(Tigaon)
|
1809012000NRG24070920230177857
|
07/09/2023
|
MR BABURAI KISAN SANAP
|
1809012WL028960
|
MR BABURAI KISAN SANAP
|
00177
|
IOBA0001131
|
1668
|
1668
|
Processed
|
11/11/2023
|
|
A314230149444
|
|
BABURAO KISAN SANAP,VIJAYA BABURAO SANA
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
SANGAMNER
|
MH-09-012-084-001/133
(Tigaon)
|
1809012000NRG24070920230177876
|
07/09/2023
|
MR. UGALMUGALE SITARAM J.
|
1809012WL028962
|
MR. UGALMUGALE SITARAM J.
|
00177
|
IOBA0001131
|
1698
|
1698
|
Processed
|
11/11/2023
|
|
A314230149436
|
|
UGALMUGALE SITARAM J,UGALMUGALE SHEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
SANGAMNER
|
MH-09-012-084-001/141
(Tigaon)
|
1809012000NRG24070920230177859
|
07/09/2023
|
HANUMANTA K BARDE
|
1809012WL028960
|
HANUMANTA K BARDE
|
00177
|
IOBA0001131
|
1668
|
1668
|
Processed
|
11/11/2023
|
|
A314230151165
|
|
HANUMANTA K BARDE,INDUBAI H BARDE
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
SANGAMNER
|
MH-09-012-084-001/141
(Tigaon)
|
1809012000NRG24070920230177860
|
07/09/2023
|
MRS. INDUBAI HANUMANTA BARDE
|
1809012WL028960
|
MRS. INDUBAI HANUMANTA BARDE
|
00177
|
IOBA0001131
|
1668
|
1668
|
Processed
|
11/11/2023
|
|
A314230149462
|
|
HANUMANTA K BARDE,INDUBAI H BARDE
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
SANGAMNER
|
MH-09-012-084-001/147
(Tigaon)
|
1809012000NRG24070920230177887
|
07/09/2023
|
AMOL S GAIKWAD
|
1809012WL028963
|
AMOL S GAIKWAD
|
00177
|
IOBA0001131
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230149449
|
|
AMOL S GAIKAWAD
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
SANGAMNER
|
MH-09-012-084-001/147
(Tigaon)
|
1809012000NRG24070920230177886
|
07/09/2023
|
GAIKAWAD AKSHAYA SUB
|
1809012WL028963
|
GAIKAWAD AKSHAYA SUB
|
00177
|
IOBA0001131
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230149430
|
|
GAIKAWAD AKSHAYA SUB
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
SANGAMNER
|
MH-09-012-084-001/147
(Tigaon)
|
1809012000NRG24070920230177885
|
07/09/2023
|
MR. VISHAL SUBHASH GAIKWAD
|
1809012WL028963
|
MR. VISHAL SUBHASH GAIKWAD
|
00177
|
IOBA0001131
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230149431
|
|
Mr. Vishal Subhash Gaikwad
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
SANGAMNER
|
MH-09-012-084-001/155
(Tigaon)
|
1809012000NRG24070920230177867
|
07/09/2023
|
MR. TUKARAM KARBHARI SANAP
|
1809012WL028961
|
MR. TUKARAM KARBHARI SANAP
|
00177
|
IOBA0001131
|
1686
|
1686
|
Processed
|
10/11/2023
|
|
A314230149418
|
|
TUKARAM KARBHARI SANAP
|
UNION BANK OF INDIA(508500)
|
|
55
|
SANGAMNER
|
MH-09-012-084-001/156
(Tigaon)
|
1809012000NRG24070920230177877
|
07/09/2023
|
MR. SAKHARAM KARBHARI SANAP
|
1809012WL028962
|
MR. SAKHARAM KARBHARI SANAP
|
00177
|
IOBA0001131
|
1698
|
1698
|
Processed
|
11/11/2023
|
|
A314230149423
|
|
SAKHARAM KARBHARI SANAP
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
SANGAMNER
|
MH-09-012-084-001/157
(Tigaon)
|
1809012000NRG24070920230177868
|
07/09/2023
|
GORAKSH MAMATA SANAP
|
1809012WL028961
|
GORAKSH MAMATA SANAP
|
00177
|
IOBA0001131
|
1686
|
1686
|
Processed
|
11/11/2023
|
|
A314230149456
|
|
GORAKHNATH MAMTA SANAP
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
SANGAMNER
|
MH-09-012-084-001/166
(Tigaon)
|
1809012000NRG24070920230177899
|
07/09/2023
|
MR. PANDURANG PUNJA SANAP
|
1809012WL028964
|
MR. PANDURANG PUNJA SANAP
|
00177
|
IOBA0001131
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230149419
|
|
PANDURANG PUNJA SANAP
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
SANGAMNER
|
MH-09-012-084-001/168
(Tigaon)
|
1809012000NRG24070920230177878
|
07/09/2023
|
kashinath
|
1809012WL028962
|
kashinath
|
00177
|
IOBA0001131
|
1698
|
1698
|
Processed
|
10/11/2023
|
|
A314230149425
|
|
KUSHINATH ABAJI SANAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SANGAMNER
|
MH-09-012-084-001/176
(Tigaon)
|
1809012000NRG24070920230177861
|
07/09/2023
|
MR NIVRUTTI SHANKAR SANAP
|
1809012WL028960
|
MR NIVRUTTI SHANKAR SANAP
|
00177
|
IOBA0001131
|
1668
|
1668
|
Processed
|
11/11/2023
|
|
A314230149459
|
|
JIJABAI N SANAP,NIVRUTTI S SANAP
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
SANGAMNER
|
MH-09-012-084-001/184
(Tigaon)
|
1809012000NRG24070920230177879
|
07/09/2023
|
MR. BHAGWAN NANASAHEB KANDALKAR
|
1809012WL028962
|
MR. BHAGWAN NANASAHEB KANDALKAR
|
00177
|
IOBA0001131
|
1698
|
1698
|
Processed
|
10/11/2023
|
|
A314230149455
|
|
BHAGVAN NANABHAU KANDALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SANGAMNER
|
MH-09-012-084-001/186
(Tigaon)
|
1809012000NRG24070920230177862
|
07/09/2023
|
MR ANNA BABAN KANDALKAR
|
1809012WL028960
|
MR ANNA BABAN KANDALKAR
|
00177
|
IOBA0001131
|
1668
|
1668
|
Processed
|
11/11/2023
|
|
A314230149442
|
|
ANNA BABAN KANDALKAR,KANDALKAR HIRABAI
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
SANGAMNER
|
MH-09-012-084-001/199
(Tigaon)
|
1809012000NRG24070920230177888
|
07/09/2023
|
SABALE ARJUN RAKHAMA
|
1809012WL028963
|
SABALE ARJUN RAKHAMA
|
00177
|
IOBA0001131
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230149426
|
|
ARJUN RAKHAMA SABALE
|
ICICI BANK LTD(508534)
|
|
63
|
SANGAMNER
|
MH-09-012-084-001/20
(Tigaon)
|
1809012000NRG24070920230177869
|
07/09/2023
|
MR. EKNATH VISHWANATH SANAP
|
1809012WL028961
|
MR. EKNATH VISHWANATH SANAP
|
00177
|
IOBA0001131
|
1686
|
1686
|
Processed
|
11/11/2023
|
|
A314230149448
|
|
EKNATH VISHVANATH SANAP,MINA EKNATH SAN
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
SANGAMNER
|
MH-09-012-084-001/30
(Tigaon)
|
1809012000NRG24070920230177880
|
07/09/2023
|
Namdev
|
1809012WL028962
|
Namdev
|
00177
|
IOBA0001131
|
1698
|
1698
|
Processed
|
10/11/2023
|
|
A314230149420
|
|
NAMDEV BHAGUJI SANAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
SANGAMNER
|
MH-09-012-084-001/31
(Tigaon)
|
1809012000NRG24070920230177881
|
07/09/2023
|
Ugalme Dnyaneshwar V
|
1809012WL028962
|
Ugalme Dnyaneshwar V
|
00177
|
IOBA0001131
|
1698
|
1698
|
Processed
|
11/11/2023
|
|
A314230149421
|
|
DNYANESHWAR V UGALMUGALE
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
SANGAMNER
|
MH-09-012-084-001/35
(Tigaon)
|
1809012000NRG24070920230177863
|
07/09/2023
|
MR. BHAU M UGALMUGALE
|
1809012WL028960
|
MR. BHAU M UGALMUGALE
|
00177
|
IOBA0001131
|
1668
|
1668
|
Processed
|
11/11/2023
|
|
A314230151164
|
|
BHAU M UGALMUGALE,SATYA B UGALMUGALE
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
SANGAMNER
|
MH-09-012-084-001/42
(Tigaon)
|
1809012000NRG24070920230177900
|
07/09/2023
|
MR SHIVAJI LAXMAN GAIKWAD
|
1809012WL028964
|
MR SHIVAJI LAXMAN GAIKWAD
|
00177
|
IOBA0001131
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230149416
|
|
SHIVAJI LAXMAN GAIKWAD,ALKA SHIVAJI GAI
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
SANGAMNER
|
MH-09-012-084-001/45
(Tigaon)
|
1809012000NRG24070920230177871
|
07/09/2023
|
MR SHANTARAM MURLIDHAR SANAP
|
1809012WL028961
|
MR SHANTARAM MURLIDHAR SANAP
|
00177
|
IOBA0001131
|
1686
|
1686
|
Processed
|
11/11/2023
|
|
A314230149447
|
|
SHANTARAM MURLIDHAR SANAP
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
SANGAMNER
|
MH-09-012-084-001/45
(Tigaon)
|
1809012000NRG24070920230177870
|
07/09/2023
|
MR. SANAP NARAYAN MURLI.
|
1809012WL028961
|
MR. SANAP NARAYAN MURLI.
|
00177
|
IOBA0001131
|
1686
|
1686
|
Processed
|
11/11/2023
|
|
A314230149446
|
|
SANAP NARAYAN MURLI
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
SANGAMNER
|
MH-09-012-084-001/54
(Tigaon)
|
1809012000NRG24070920230177864
|
07/09/2023
|
MR SANAP PANDURANG LAXMAN
|
1809012WL028960
|
MR SANAP PANDURANG LAXMAN
|
00177
|
IOBA0001131
|
1668
|
1668
|
Processed
|
11/11/2023
|
|
A314230149429
|
|
SANAP PANDURANG LAXMAN,SANAP HIRABAI PA
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
SANGAMNER
|
MH-09-012-084-001/59
(Tigaon)
|
1809012000NRG24070920230177872
|
07/09/2023
|
MR SANAP SAYAJI KARBHARI
|
1809012WL028961
|
MR SANAP SAYAJI KARBHARI
|
00177
|
IOBA0001131
|
1686
|
1686
|
Processed
|
10/11/2023
|
|
A314230149428
|
|
SAYAJI KARBHARI SANAP
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
72
|
SANGAMNER
|
MH-09-012-084-001/7
(Tigaon)
|
1809012000NRG24070920230177865
|
07/09/2023
|
MRS. MIRA BHIMA SANAP
|
1809012WL028960
|
MRS. MIRA BHIMA SANAP
|
00177
|
IOBA0001131
|
1668
|
1668
|
Processed
|
11/11/2023
|
|
A314230149460
|
|
BHIMA SHANKAR SANAP
|
BANK OF BARODA(606985)
|
|
73
|
SANGAMNER
|
MH-09-012-084-001/711
(Tigaon)
|
1809012000NRG24070920230177866
|
07/09/2023
|
GORAKH HANUMANTA BARDE
|
1809012WL028960
|
GORAKH HANUMANTA BARDE
|
00177
|
IOBA0001131
|
1668
|
1668
|
Processed
|
10/11/2023
|
|
A314230149452
|
|
GORAKH HANUMANTA BARDE
|
CANARA BANK(508532)
|
|
74
|
SANGAMNER
|
MH-09-012-084-001/729
(Tigaon)
|
1809012000NRG24070920230177873
|
07/09/2023
|
GANESH KESHAV SANAP
|
1809012WL028961
|
GANESH KESHAV SANAP
|
00177
|
IOBA0001131
|
1686
|
1686
|
Processed
|
10/11/2023
|
|
A314230149415
|
|
Mr. GANESH KESHAV SANAP
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
SANGAMNER
|
MH-09-012-084-001/729
(Tigaon)
|
1809012000NRG24070920230177874
|
07/09/2023
|
SACHIN GANESH SANAP
|
1809012WL028961
|
SACHIN GANESH SANAP
|
00177
|
IOBA0001131
|
1686
|
1686
|
Processed
|
10/11/2023
|
|
A314230149434
|
|
Mr. SACHIN GANESH SANAP
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
SANGAMNER
|
MH-09-012-084-001/730
(Tigaon)
|
1809012000NRG24070920230177882
|
07/09/2023
|
KIRAN SOMNATH SANAP
|
1809012WL028962
|
KIRAN SOMNATH SANAP
|
00177
|
IOBA0001131
|
1698
|
1698
|
Processed
|
11/11/2023
|
|
A314230149433
|
|
SANAP KIRAN SOMNATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
77
|
SANGAMNER
|
MH-09-012-084-001/738
(Tigaon)
|
1809012000NRG24070920230177890
|
07/09/2023
|
MR. NAVNATH N GAIKWAD
|
1809012WL028963
|
MR. NAVNATH N GAIKWAD
|
00177
|
IOBA0001131
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230149461
|
|
NAVNATH NIVRUTTI GAIKWAD
|
AXIS BANK(607153)
|
|
78
|
SANGAMNER
|
MH-09-012-084-001/78
(Tigaon)
|
1809012000NRG24070920230177883
|
07/09/2023
|
SHARAD SOPAN UGALMUGALE
|
1809012WL028962
|
SHARAD SOPAN UGALMUGALE
|
00177
|
IOBA0001131
|
1698
|
1698
|
Processed
|
10/11/2023
|
|
A314230149443
|
|
SHARAD SOPAN UGALMUGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
SANGAMNER
|
MH-09-012-084-001/83
(Tigaon)
|
1809012000NRG24070920230177891
|
07/09/2023
|
NANDA S SALAVE
|
1809012WL028963
|
NANDA S SALAVE
|
00177
|
IOBA0001131
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230151163
|
|
SAMPAT GANPAT SALAVE
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
SANGAMNER
|
MH-09-012-084-001/83
(Tigaon)
|
1809012000NRG24070920230177892
|
07/09/2023
|
Salve Prashant Sampat
|
1809012WL028963
|
Salve Prashant Sampat
|
00177
|
IOBA0001131
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230149445
|
|
Mr. PRASHANT SAMPAT SALAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
SANGAMNER
|
MH-09-012-084-001/89
(Tigaon)
|
1809012000NRG24070920230177895
|
07/09/2023
|
ARTI PRAKASH GAIKWAD
|
1809012WL028963
|
ARTI PRAKASH GAIKWAD
|
00177
|
IOBA0001131
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230149457
|
|
ARTI PRAKASH GAIKWAD
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
SANGAMNER
|
MH-09-012-084-001/89
(Tigaon)
|
1809012000NRG24070920230177894
|
07/09/2023
|
PRAKASH SHANTARAM GAIKWAD
|
1809012WL028963
|
PRAKASH SHANTARAM GAIKWAD
|
00177
|
IOBA0001131
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230149417
|
|
GAIKWAD PRAKASH SHANTARAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
83
|
SANGAMNER
|
MH-09-012-084-001/94
(Tigaon)
|
1809012000NRG24070920230177903
|
07/09/2023
|
RANGANATH B GAIKWAD
|
1809012WL028964
|
RANGANATH B GAIKWAD
|
00177
|
IOBA0001131
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230149427
|
|
RANGNATH BHAURAO GAYAKWAD
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92892
|
92892
|
|
|
|
|
|
|
|
|
84
|
SANGAMNER
|
MH-09-012-084-001/128
(Tigaon)
|
1809012000NRG24070920230177858
|
07/09/2023
|
SAMBHAJI SHIVAJI SANAP
|
1809012WL028960
|
SAMBHAJI SHIVAJI SANAP
|
00177
|
IOBA0001970
|
1668
|
1668
|
Processed
|
11/11/2023
|
|
A314230149464
|
|
SANAP SAMBHAJI SHIVAJI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
85
|
SANGAMNER
|
MH-09-012-103-001/406
(Pimpalgaon Matha)
|
1809012000NRG24070920230177717
|
07/09/2023
|
MAHESH DADABHAU LAHANGE
|
1809012WL028937
|
MAHESH DADABHAU LAHANGE
|
00177
|
IOBA0001970
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230151162
|
|
Mr. MAHESH DADABHAU LAHANGE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3306
|
3306
|
|
|
|
|
|
|
|
|
86
|
SANGAMNER
|
MH-09-012-072-001/311
(Walhale)
|
1809012000NRG24070920230177911
|
07/09/2023
|
Mr. BHAGWAN PRABHAKAR NAJAN
|
1809012WL028967
|
Mr. BHAGWAN PRABHAKAR NAJAN
|
00415
|
SBIN0000470
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230149484
|
|
BHAGWAN PRABHAKAR NAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
87
|
SANGAMNER
|
MH-09-012-123-001/109
(Khar Shinde)
|
1809012000NRG24070920230177801
|
07/09/2023
|
BABASAHEB R SONAWANE
|
1809012WL028951
|
BABASAHEB R SONAWANE
|
00415
|
SBIN0006322
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230151160
|
|
SONAWANE BABASAHEB RANGNATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
88
|
SANGAMNER
|
MH-09-012-038-001/225
(Dad Kh.)
|
1809012000NRG24070920230177719
|
07/09/2023
|
Mr. BHASKAR POPAT WADGE
|
1809012WL028938
|
Mr. BHASKAR POPAT WADGE
|
00415
|
SBIN0014796
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230149493
|
|
MR BHASKAR POPAT WADGE
|
STATE BANK OF INDIA(508548)
|
|
89
|
SANGAMNER
|
MH-09-012-121-001/431
(Warwandi)
|
1809012000NRG24070920230177810
|
07/09/2023
|
LAXMAN
|
1809012WL028953
|
LAXMAN
|
00415
|
SBIN0014796
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230149474
|
|
MRS BABAI LAXMAN GAGARE
|
STATE BANK OF INDIA(508548)
|
|
90
|
SANGAMNER
|
MH-09-012-121-001/431
(Warwandi)
|
1809012000NRG24070920230177811
|
07/09/2023
|
Mr. SHIVAJI LAXMAN GAGARE
|
1809012WL028953
|
Mr. SHIVAJI LAXMAN GAGARE
|
00415
|
SBIN0014796
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230149490
|
|
MR SHIVAJI LAXMAN GAGARE
|
STATE BANK OF INDIA(508548)
|
|
91
|
SANGAMNER
|
MH-09-012-121-001/760
(Warwandi)
|
1809012000NRG24070920230177814
|
07/09/2023
|
Mr. POPAT KASHINATH GAGARE
|
1809012WL028953
|
Mr. POPAT KASHINATH GAGARE
|
00415
|
SBIN0014796
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230149481
|
|
MR POPAT KASHINATH GAGARE
|
STATE BANK OF INDIA(508548)
|
|
92
|
SANGAMNER
|
MH-09-012-123-001/109
(Khar Shinde)
|
1809012000NRG24070920230177803
|
07/09/2023
|
Mr. SUNIL BABASAHEB SONAWANE
|
1809012WL028951
|
Mr. SUNIL BABASAHEB SONAWANE
|
00415
|
SBIN0014796
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230151157
|
|
SONWANE SNIL BABASAHEB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
93
|
SANGAMNER
|
MH-09-012-123-001/109
(Khar Shinde)
|
1809012000NRG24070920230177802
|
07/09/2023
|
SAU ALKABAI BABASAHEB SONAWANE
|
1809012WL028951
|
SAU ALKABAI BABASAHEB SONAWANE
|
00415
|
SBIN0014796
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230151159
|
|
SONAVANE ALAKABAI BABASAHEB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
94
|
SANGAMNER
|
MH-09-012-123-001/110
(Khar Shinde)
|
1809012000NRG24070920230177781
|
07/09/2023
|
Balu Yousef Pandit
|
1809012WL028949
|
Balu Yousef Pandit
|
00415
|
SBIN0014796
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230151169
|
|
PANDIT BALASAHEB YOSEF
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
95
|
SANGAMNER
|
MH-09-012-123-001/14
(Khar Shinde)
|
1809012000NRG24070920230177783
|
07/09/2023
|
LAHANU HARI PANDIT
|
1809012WL028949
|
LAHANU HARI PANDIT
|
00415
|
SBIN0014796
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230149485
|
|
MR LAHANU HARI PANDIT
|
STATE BANK OF INDIA(508548)
|
|
96
|
SANGAMNER
|
MH-09-012-123-001/154
(Khar Shinde)
|
1809012000NRG24070920230177784
|
07/09/2023
|
MANGAL SANJAY BHUSARI
|
1809012WL028949
|
MANGAL SANJAY BHUSARI
|
00415
|
SBIN0014796
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230149473
|
|
AISHWARYA SANJAY BHUSARI,SANJAY GAHINAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
SANGAMNER
|
MH-09-012-123-001/155
(Khar Shinde)
|
1809012000NRG24070920230177800
|
07/09/2023
|
TARABAI S. WADEKAR
|
1809012WL028950
|
TARABAI S. WADEKAR
|
00415
|
SBIN0014796
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230149471
|
|
TARABAI SAHEBRAV WADEKAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
98
|
SANGAMNER
|
MH-09-012-123-001/165
(Khar Shinde)
|
1809012000NRG24070920230177785
|
07/09/2023
|
GAIKWAD LATA B
|
1809012WL028949
|
GAIKWAD LATA B
|
00415
|
SBIN0014796
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230151168
|
|
MRS LATA BHAUSAHEB GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
99
|
SANGAMNER
|
MH-09-012-123-001/193
(Khar Shinde)
|
1809012000NRG24070920230177786
|
07/09/2023
|
GAIKWAD BHAUSAHEB TABAJI
|
1809012WL028949
|
GAIKWAD BHAUSAHEB TABAJI
|
00415
|
SBIN0014796
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230151161
|
|
MRS MUKTABAI BHAUSAHEB GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
100
|
SANGAMNER
|
MH-09-012-123-001/266
(Khar Shinde)
|
1809012000NRG24070920230177787
|
07/09/2023
|
BALASAHEB NANA PANDIT
|
1809012WL028949
|
BALASAHEB NANA PANDIT
|
00415
|
SBIN0014796
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230149470
|
|
MRS SAKHARBAI BALASAHEB PANDIT
|
STATE BANK OF INDIA(508548)
|
|
101
|
SANGAMNER
|
MH-09-012-123-001/280
(Khar Shinde)
|
1809012000NRG24070920230177788
|
07/09/2023
|
SUNNABI KASAM SAYYED AND KASAN HASAN SAYYED
|
1809012WL028949
|
SUNNABI KASAM SAYYED AND KASAN HASAN SAYYED
|
00415
|
SBIN0014796
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230149472
|
|
MRS SUNNABI KASAM SAYYED
|
STATE BANK OF INDIA(508548)
|
|
102
|
SANGAMNER
|
MH-09-012-123-001/301
(Khar Shinde)
|
1809012000NRG24070920230177790
|
07/09/2023
|
Mr. BALU GANGARAM LAHANGE
|
1809012WL028949
|
Mr. BALU GANGARAM LAHANGE
|
00415
|
SBIN0014796
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230149477
|
|
MR BALU GANGARAM LHANGE
|
STATE BANK OF INDIA(508548)
|
|
103
|
SANGAMNER
|
MH-09-012-123-001/303
(Khar Shinde)
|
1809012000NRG24070920230177792
|
07/09/2023
|
Mr. VIJAY RAMNATH LAHANGE
|
1809012WL028949
|
Mr. VIJAY RAMNATH LAHANGE
|
00415
|
SBIN0014796
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230149478
|
|
MR VIJAY RAMNATH LAHANGE
|
STATE BANK OF INDIA(508548)
|
|
104
|
SANGAMNER
|
MH-09-012-123-001/304
(Khar Shinde)
|
1809012000NRG24070920230177793
|
07/09/2023
|
Mr. MACHHINDRA SURYABHAN LAHANGE
|
1809012WL028949
|
Mr. MACHHINDRA SURYABHAN LAHANGE
|
00415
|
SBIN0014796
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230149479
|
|
MR MACHHINDRA SURAYBHAN LHANGE
|
STATE BANK OF INDIA(508548)
|
|
105
|
SANGAMNER
|
MH-09-012-123-001/309
(Khar Shinde)
|
1809012000NRG24070920230177796
|
07/09/2023
|
Mr. MAHADU DHAMAJI LAHANGE
|
1809012WL028949
|
Mr. MAHADU DHAMAJI LAHANGE
|
00415
|
SBIN0014796
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230149476
|
|
MR MAHADU GHAMAJI LAHANGE
|
STATE BANK OF INDIA(508548)
|
|
106
|
SANGAMNER
|
MH-09-012-123-001/310
(Khar Shinde)
|
1809012000NRG24070920230177797
|
07/09/2023
|
Mr. KUNDLIK GANGARAM LAHANGE
|
1809012WL028949
|
Mr. KUNDLIK GANGARAM LAHANGE
|
00415
|
SBIN0014796
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230149480
|
|
MR KUNDALIK GANGARAM LAHANGE
|
STATE BANK OF INDIA(508548)
|
|
107
|
SANGAMNER
|
MH-09-012-123-001/86
(Khar Shinde)
|
1809012000NRG24070920230177799
|
07/09/2023
|
Mr. SUNIL POPAT BHUSARI
|
1809012WL028949
|
Mr. SUNIL POPAT BHUSARI
|
00415
|
SBIN0014796
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230151158
|
|
MRS SUNIL PAPAT BHUSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26754
|
26754
|
|
|
|
|
|
|
|
|
108
|
SANGAMNER
|
MH-09-012-084-001/737
(Tigaon)
|
1809012000NRG24070920230177902
|
07/09/2023
|
MR SADHANA MADHUKAR GAIKWAD
|
1809012WL028964
|
MR SADHANA MADHUKAR GAIKWAD
|
00468
|
UBIN0538833
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230149494
|
|
SADHANA MADHUKAR GAIKWAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
109
|
SANGAMNER
|
MH-09-012-017-001/34
(Wadgaon Landga)
|
1809012000NRG24070920230177845
|
07/09/2023
|
Somnath
|
1809012WL028959
|
Somnath
|
00468
|
UBIN0548251
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230149498
|
|
SOMNATH KERU BARDE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
110
|
SANGAMNER
|
MH-09-012-063-001/18
(Kokangaon)
|
1809012000NRG24070920230177722
|
07/09/2023
|
MR KISHOR KESHAV PAWAR
|
1809012WL028939
|
MR KISHOR KESHAV PAWAR
|
00468
|
UBIN0566853
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230151154
|
|
KISHOR KESHAV PAWAR
|
UNION BANK OF INDIA(508500)
|
|
111
|
SANGAMNER
|
MH-09-012-063-001/88
(Kokangaon)
|
1809012000NRG24070920230177724
|
07/09/2023
|
MISS MIRA VILAS PAWAR
|
1809012WL028939
|
MISS MIRA VILAS PAWAR
|
00468
|
UBIN0566853
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230149515
|
|
MIRA VILAS PAWAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
112
|
SANGAMNER
|
MH-09-012-084-001/737
(Tigaon)
|
1809012000NRG24070920230177901
|
07/09/2023
|
MR MADHUKAR BHAURAO GAIKWAD
|
1809012WL028964
|
MR MADHUKAR BHAURAO GAIKWAD
|
00468
|
UBIN0914754
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230149501
|
|
MADHUKAR BHAURAO GAIKWAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
113
|
SANGAMNER
|
MH-09-012-017-001/16
(Wadgaon Landga)
|
1809012000NRG24070920230177842
|
07/09/2023
|
MR DADABHAU GANPAT LANDAGE
|
1809012WL028959
|
MR DADABHAU GANPAT LANDAGE
|
00468
|
UBIN0929875
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230149499
|
|
DADABHAU GANPAT LANDAGE
|
UNION BANK OF INDIA(508500)
|
|
114
|
SANGAMNER
|
MH-09-012-017-001/260
(Wadgaon Landga)
|
1809012000NRG24070920230177843
|
07/09/2023
|
MR BHAGWAT SAMBHAJI ROKADE
|
1809012WL028959
|
MR BHAGWAT SAMBHAJI ROKADE
|
00468
|
UBIN0929875
|
546
|
546
|
Processed
|
10/11/2023
|
|
A314230149504
|
|
BHAGWAT SAMBHAJI ROKADE
|
UNION BANK OF INDIA(508500)
|
|
115
|
SANGAMNER
|
MH-09-012-017-001/40
(Wadgaon Landga)
|
1809012000NRG24070920230177847
|
07/09/2023
|
MR SUBHASH BHAVANPURI GOSAVI
|
1809012WL028959
|
MR SUBHASH BHAVANPURI GOSAVI
|
00468
|
UBIN0929875
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230149500
|
|
SUBHASH BHAVANPURI GOSAVI
|
UNION BANK OF INDIA(508500)
|
|
116
|
SANGAMNER
|
MH-09-012-017-001/41
(Wadgaon Landga)
|
1809012000NRG24070920230177849
|
07/09/2023
|
BHIMABAI MURLIDHAR DIVATE
|
1809012WL028959
|
BHIMABAI MURLIDHAR DIVATE
|
00468
|
UBIN0929875
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230149503
|
|
DIVTE BHIMABAI MURALIDHAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
117
|
SANGAMNER
|
MH-09-012-017-001/41
(Wadgaon Landga)
|
1809012000NRG24070920230177850
|
07/09/2023
|
MANDHAR MURLIDHAR DIVATE
|
1809012WL028959
|
MANDHAR MURLIDHAR DIVATE
|
00468
|
UBIN0929875
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230149507
|
|
MANOHAR MURLIDHAR DIWATE
|
UNION BANK OF INDIA(508500)
|
|
118
|
SANGAMNER
|
MH-09-012-017-001/41
(Wadgaon Landga)
|
1809012000NRG24070920230177848
|
07/09/2023
|
MURLIDHAR BABAN DIVATE
|
1809012WL028959
|
MURLIDHAR BABAN DIVATE
|
00468
|
UBIN0929875
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230149502
|
|
DIWATE MURALIDHAR BABAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
119
|
SANGAMNER
|
MH-09-012-017-001/41
(Wadgaon Landga)
|
1809012000NRG24070920230177851
|
07/09/2023
|
SHITAL MANDHAR DIVATE
|
1809012WL028959
|
SHITAL MANDHAR DIVATE
|
00468
|
UBIN0929875
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230149505
|
|
SHITAL MANOHAR DIVATE
|
UNION BANK OF INDIA(508500)
|
|
120
|
SANGAMNER
|
MH-09-012-017-001/459
(Wadgaon Landga)
|
1809012000NRG24070920230177852
|
07/09/2023
|
MRS ARCHANA BALASAHEB KALE
|
1809012WL028959
|
MRS ARCHANA BALASAHEB KALE
|
00468
|
UBIN0929875
|
546
|
546
|
Processed
|
10/11/2023
|
|
A314230151156
|
|
ARCHANA BALASHAEB KALE
|
UNION BANK OF INDIA(508500)
|
|
121
|
SANGAMNER
|
MH-09-012-017-001/469
(Wadgaon Landga)
|
1809012000NRG24070920230177853
|
07/09/2023
|
MR KISHOR LIMBAJI ROKADE
|
1809012WL028959
|
MR KISHOR LIMBAJI ROKADE
|
00468
|
UBIN0929875
|
546
|
546
|
Processed
|
10/11/2023
|
|
A314230149506
|
|
KISHOR LIMBAJI ROKADE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12012
|
12012
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
183606
|
183606
|
|
|
|
|
|
|
|