|
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-09-012-133-001/189
(Pimparne)
|
1809012000NRG24220220240389143
|
22/02/2024
|
RATNAKAR JAYSING DESHMUKH
|
1809012WL059410
|
RATNAKAR JAYSING DESHMUKH
|
00045
|
BARB0SANGAM
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240808149
|
|
DESHMUKH RATNAKAR JAYSHING
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
2
|
SANGAMNER
|
MH-09-012-133-001/236
(Pimparne)
|
1809012000NRG24220220240389146
|
22/02/2024
|
ALKA BHAUSAHEB WAKCHAURE
|
1809012WL059410
|
ALKA BHAUSAHEB WAKCHAURE
|
00045
|
BARB0SANGAM
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240808148
|
|
ALKA BHAUSAHEB WAKCH
|
BANK OF BARODA(606985)
|
|
3
|
SANGAMNER
|
MH-09-012-133-001/706
(Pimparne)
|
1809012000NRG24220220240389147
|
22/02/2024
|
KISAN EKNATH BAGAD
|
1809012WL059410
|
KISAN EKNATH BAGAD
|
00045
|
BARB0SANGAM
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240808147
|
|
KISAN EKNATH BAGAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
4
|
SANGAMNER
|
MH-09-012-053-001/173
(Kolhewadi)
|
1809012000NRG24220220240388812
|
22/02/2024
|
BALASAHEB RAKHAMA DIGHE
|
1809012WL059347
|
BALASAHEB RAKHAMA DIGHE
|
00045
|
BARB0WADGAO
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240808146
|
|
DIGHE BALASAHEB RAKHMAJI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
5
|
SANGAMNER
|
MH-09-012-086-001/213
(Nilwande)
|
1809012000NRG24220220240388815
|
22/02/2024
|
TARABAI MARUTI KERE
|
1809012WL059349
|
TARABAI MARUTI KERE
|
00045
|
BARB0WADGAO
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240809117
|
|
TARABAI MARUTI KERE
|
UNION BANK OF INDIA(508500)
|
|
6
|
SANGAMNER
|
MH-09-012-086-001/305
(Nilwande)
|
1809012000NRG24220220240388816
|
22/02/2024
|
DROPADABAI NAMDEV PAWAR
|
1809012WL059349
|
DROPADABAI NAMDEV PAWAR
|
00045
|
BARB0WADGAO
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240819988
|
|
DHRUPADABAI NAMDEV PAWAR
|
UNION BANK OF INDIA(508500)
|
|
7
|
SANGAMNER
|
MH-09-012-086-001/41
(Nilwande)
|
1809012000NRG24220220240388817
|
22/02/2024
|
NANDA BHIMRAJ PAWAR
|
1809012WL059349
|
NANDA BHIMRAJ PAWAR
|
00045
|
BARB0WADGAO
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240819987
|
|
NANDA BHIMRAJ PAWAR
|
UNION BANK OF INDIA(508500)
|
|
8
|
SANGAMNER
|
MH-09-012-086-001/620
(Nilwande)
|
1809012000NRG24220220240388821
|
22/02/2024
|
ARVIND AMBADAS BHUSARI
|
1809012WL059350
|
ARVIND AMBADAS BHUSARI
|
00045
|
BARB0WADGAO
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240809118
|
|
ARVIND AMBADAS BHUSARI
|
YES BANK(607223)
|
|
9
|
SANGAMNER
|
MH-09-012-086-001/620
(Nilwande)
|
1809012000NRG24220220240388822
|
22/02/2024
|
MAURI ARVIND BHUSARI
|
1809012WL059350
|
MAURI ARVIND BHUSARI
|
00045
|
BARB0WADGAO
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240809119
|
|
AYURI ARVIND BHUSAR
|
BANK OF BARODA(606985)
|
|
10
|
SANGAMNER
|
MH-09-012-086-001/635
(Nilwande)
|
1809012000NRG24220220240388823
|
22/02/2024
|
MOHAN RAMA WARE
|
1809012WL059350
|
MOHAN RAMA WARE
|
00045
|
BARB0WADGAO
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240809120
|
|
MOHAN R WARE
|
BANK OF BARODA(606985)
|
|
11
|
SANGAMNER
|
MH-09-012-086-001/635
(Nilwande)
|
1809012000NRG24220220240388824
|
22/02/2024
|
SHIVANI MOHAN WARE
|
1809012WL059350
|
SHIVANI MOHAN WARE
|
00045
|
BARB0WADGAO
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240809116
|
|
SHIVANI MOHAN WARE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13377
|
13377
|
|
|
|
|
|
|
|
|
12
|
SANGAMNER
|
MH-09-012-055-001/148
(Talegaon)
|
1809012000NRG24220220240389117
|
22/02/2024
|
BHAGAVAT KARBHARI DIGHE
|
1809012WL059407
|
BHAGAVAT KARBHARI DIGHE
|
00048
|
BKID0000663
|
1734
|
1734
|
Processed
|
24/04/2024
|
|
A114240808150
|
|
BHAGWAT KARBHARI DIGHE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1734
|
1734
|
|
|
|
|
|
|
|
|
13
|
SANGAMNER
|
MH-09-012-055-002/1309
(Talegaon)
|
1809012000NRG24220220240389121
|
22/02/2024
|
KUSUM PRAKASH DIGHE
|
1809012WL059407
|
KUSUM PRAKASH DIGHE
|
00048
|
BKID0000665
|
1734
|
1734
|
Processed
|
24/04/2024
|
|
A114240808153
|
|
KUSUMBAI PRAKASH DIGHE
|
BANK OF INDIA(508505)
|
|
14
|
SANGAMNER
|
MH-09-012-062-001/276
(Kuthe Kamleshwar)
|
1809012000NRG24210220240384498
|
22/02/2024
|
GANGADHAR DHONDIBA MORE
|
1809012WL058776
|
GANGADHAR DHONDIBA MORE
|
00048
|
BKID0000665
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240808151
|
|
GANGA DHONDIBA MORE
|
UNION BANK OF INDIA(508500)
|
|
15
|
SANGAMNER
|
MH-09-012-086-001/398
(Nilwande)
|
1809012000NRG24220220240388825
|
22/02/2024
|
SAVITA PRADIP PACHARNE
|
1809012WL059351
|
SAVITA PRADIP PACHARNE
|
00048
|
BKID0000665
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240808152
|
|
SAVITA PRADIP PACHARANE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5283
|
5283
|
|
|
|
|
|
|
|
|
16
|
SANGAMNER
|
MH-09-012-023-001/187
(Swargaon Tal)
|
1809012000NRG24220220240388894
|
22/02/2024
|
Mr. BALASAHEB KARBHARI NEHE
|
1809012WL059364
|
Mr. BALASAHEB KARBHARI NEHE
|
00051
|
MAHB0000420
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240809112
|
|
Mr. BALSAHEB KARBHARI NEHE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
SANGAMNER
|
MH-09-012-023-001/649
(Swargaon Tal)
|
1809012000NRG24220220240388883
|
22/02/2024
|
Mr. MADAN MILIND WAGHMARE
|
1809012WL059362
|
Mr. MADAN MILIND WAGHMARE
|
00051
|
MAHB0000420
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240809113
|
|
Mr. MADAN MILIND WAGHMARE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
SANGAMNER
|
MH-09-012-133-001/106
(Pimparne)
|
1809012000NRG24220220240389142
|
22/02/2024
|
Mr. NAVNATH KARBHARI MARBHAL
|
1809012WL059410
|
Mr. NAVNATH KARBHARI MARBHAL
|
00051
|
MAHB0000420
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240809115
|
|
NAVNATH KARBHARI MARBHAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
19
|
SANGAMNER
|
MH-09-012-101-002/603
(Jawalebaleshwar)
|
1809012000NRG24220220240388881
|
22/02/2024
|
SIDHANT MADHUKAR KUTE
|
1809012WL059361
|
SIDHANT MADHUKAR KUTE
|
00051
|
MAHB0001648
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240819989
|
|
Master SIDDHANT MADHUKAR KAUTE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
20
|
SANGAMNER
|
MH-09-012-055-001/271
(Talegaon)
|
1809012000NRG24220220240389168
|
22/02/2024
|
NANDU SURYABHAN DIGHE
|
1809012WL059413
|
NANDU SURYABHAN DIGHE
|
00078
|
CNRB0003231
|
1710
|
1710
|
Processed
|
24/04/2024
|
|
A114240809095
|
|
NANDU SURYABHAN DIGHE
|
ICICI BANK LTD(508534)
|
|
21
|
SANGAMNER
|
MH-09-012-055-002/1255
(Talegaon)
|
1809012000NRG24220220240389129
|
22/02/2024
|
GITARAM DASHRATH DIGHE
|
1809012WL059408
|
GITARAM DASHRATH DIGHE
|
00078
|
CNRB0003231
|
1686
|
1686
|
Processed
|
24/04/2024
|
|
A114240809098
|
|
GITARAM DASRATH DIGHE
|
CANARA BANK(508532)
|
|
22
|
SANGAMNER
|
MH-09-012-055-003/2056
(Talegaon)
|
1809012000NRG24220220240389087
|
22/02/2024
|
KESHAV BALASAHEB DIGHE
|
1809012WL059403
|
KESHAV BALASAHEB DIGHE
|
00078
|
CNRB0003231
|
1746
|
1746
|
Processed
|
24/04/2024
|
|
A114240809094
|
|
KESHAV BALASAHEB DIGHE
|
UNION BANK OF INDIA(508500)
|
|
23
|
SANGAMNER
|
MH-09-012-055-005/1099
(Talegaon)
|
1809012000NRG24220220240389060
|
22/02/2024
|
RAJENDRA CHANGADEV DIGHE
|
1809012WL059399
|
RAJENDRA CHANGADEV DIGHE
|
00078
|
CNRB0003231
|
1740
|
1740
|
Processed
|
24/04/2024
|
|
A114240819994
|
|
RAJENDRA CHANGDEV DIGHE
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
SANGAMNER
|
MH-09-012-055-005/1100
(Talegaon)
|
1809012000NRG24220220240389170
|
22/02/2024
|
DATTATRAY RADHAKISAN DIGHE
|
1809012WL059413
|
DATTATRAY RADHAKISAN DIGHE
|
00078
|
CNRB0003231
|
1710
|
1710
|
Processed
|
24/04/2024
|
|
A114240809096
|
|
DATTATRAY RADHAKISAN DIGHE
|
CANARA BANK(508532)
|
|
25
|
SANGAMNER
|
MH-09-012-056-001/1231
(Wadzari Bk.)
|
1809012000NRG24220220240388942
|
22/02/2024
|
Sunita Laxman Gaikwad
|
1809012WL059372
|
Sunita Laxman Gaikwad
|
00078
|
CNRB0003231
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240809099
|
|
SUNITA LAXMAN GAIKWAD
|
CANARA BANK(508532)
|
|
26
|
SANGAMNER
|
MH-09-012-056-001/335
(Wadzari Bk.)
|
1809012000NRG24220220240388945
|
22/02/2024
|
SHIVAJI KASHINATH GORDE
|
1809012WL059372
|
SHIVAJI KASHINATH GORDE
|
00078
|
CNRB0003231
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240809097
|
|
GORDE SHIVAJI KASHINATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12414
|
12414
|
|
|
|
|
|
|
|
|
27
|
SANGAMNER
|
MH-09-012-023-001/187
(Swargaon Tal)
|
1809012000NRG24220220240388893
|
22/02/2024
|
DAGADABAI MAHADU NEHE
|
1809012WL059364
|
DAGADABAI MAHADU NEHE
|
00078
|
CNRB0006766
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240809114
|
|
DAGDABAI MAHADU NEHE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
28
|
SANGAMNER
|
MH-09-012-039-001/154
(Zarekathi)
|
1809012000NRG24220220240389004
|
22/02/2024
|
ARCHANA BAPUSAHEB PATIL
|
1809012WL059391
|
ARCHANA BAPUSAHEB PATIL
|
00089
|
CBIN0281743
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240819983
|
|
Mrs. ARCHANA BAPUSAHEB PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
29
|
SANGAMNER
|
MH-09-012-119-001/96
(Hiwargaon Pathar)
|
1809012000NRG24220220240388955
|
22/02/2024
|
GANESH SOPAN BARDE
|
1809012WL059377
|
GANESH SOPAN BARDE
|
00089
|
CBIN0281859
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240819985
|
|
Mr. GANESH SOPAN BARDE
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
SANGAMNER
|
MH-09-012-121-001/112
(Warwandi)
|
1809012000NRG24220220240388895
|
22/02/2024
|
Mr. KACHARU CHANDRABHAN VARPE
|
1809012WL059365
|
Mr. KACHARU CHANDRABHAN VARPE
|
00089
|
CBIN0281859
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240809088
|
|
Mr. KACHARU CHANDRABHAN VARAPE
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
SANGAMNER
|
MH-09-012-121-001/112
(Warwandi)
|
1809012000NRG24220220240388897
|
22/02/2024
|
Mr. VIKAS KACHARU VARPE
|
1809012WL059365
|
Mr. VIKAS KACHARU VARPE
|
00089
|
CBIN0281859
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240809110
|
|
Mr. Vikas Kacharu Varpe
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
SANGAMNER
|
MH-09-012-121-001/734
(Warwandi)
|
1809012000NRG24220220240388899
|
22/02/2024
|
SAKHARBAI RAJABAPU VARPE
|
1809012WL059365
|
SAKHARBAI RAJABAPU VARPE
|
00089
|
CBIN0281859
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240809123
|
|
MRS SAKHARBAI RAJABAPU VARPE
|
STATE BANK OF INDIA(508548)
|
|
33
|
SANGAMNER
|
MH-09-012-123-001/122
(Khar Shinde)
|
1809012000NRG24220220240389149
|
22/02/2024
|
PANDHARINATH BAJABA GAIKWAD
|
1809012WL059412
|
PANDHARINATH BAJABA GAIKWAD
|
00089
|
CBIN0281859
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240819990
|
|
MR PANDHARINATH BAJABA GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
34
|
SANGAMNER
|
MH-09-012-101-001/212
(Jawalebaleshwar)
|
1809012000NRG24210220240385021
|
22/02/2024
|
KHANDU DEVRAM KHARAT
|
1809012WL058855
|
KHANDU DEVRAM KHARAT
|
00089
|
CBIN0282287
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240819984
|
|
Mr. KHANDU DEVRAM KHARAT
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
SANGAMNER
|
MH-09-012-101-001/477
(Jawalebaleshwar)
|
1809012000NRG24220220240388879
|
22/02/2024
|
MADHUKAR BHAGA KUTE
|
1809012WL059361
|
MADHUKAR BHAGA KUTE
|
00089
|
CBIN0282287
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240809093
|
|
KAUTE MADHUKAR BHAGA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
36
|
SANGAMNER
|
MH-09-012-102-001/103
(Mahalwadi)
|
1809012000NRG24220220240388366
|
22/02/2024
|
BABAJI KARBHARI KOTHVAL
|
1809012WL059289
|
BABAJI KARBHARI KOTHVAL
|
00089
|
CBIN0282287
|
1995
|
1995
|
Processed
|
24/04/2024
|
|
A114240819995
|
|
Mr. BABAJI KARBHARI KOTHAVAL
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
SANGAMNER
|
MH-09-012-102-001/2
(Mahalwadi)
|
1809012000NRG24220220240388367
|
22/02/2024
|
MINDE ASHOK BAJABA
|
1809012WL059289
|
MINDE ASHOK BAJABA
|
00089
|
CBIN0282287
|
1995
|
1995
|
Processed
|
24/04/2024
|
|
A114240819998
|
|
MINDE ASHOK BAJABA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
38
|
SANGAMNER
|
MH-09-012-102-001/83
(Mahalwadi)
|
1809012000NRG24220220240388369
|
22/02/2024
|
RAMCHANDRA KARBHARI MINDE
|
1809012WL059289
|
RAMCHANDRA KARBHARI MINDE
|
00089
|
CBIN0282287
|
1995
|
1995
|
Processed
|
24/04/2024
|
|
A114240809087
|
|
Mr. RATANBAI RAMCHANDRA MINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
SANGAMNER
|
MH-09-012-102-001/83
(Mahalwadi)
|
1809012000NRG24220220240388370
|
22/02/2024
|
RATANBAI RAMCHANDRA MINDE
|
1809012WL059289
|
RATANBAI RAMCHANDRA MINDE
|
00089
|
CBIN0282287
|
1995
|
1995
|
Processed
|
24/04/2024
|
|
A114240819999
|
|
Mr. RATANBAI RAMCHANDRA MINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11802
|
11802
|
|
|
|
|
|
|
|
|
40
|
SANGAMNER
|
MH-09-012-012-001/61
(Sangvi)
|
1809012000NRG24210220240384477
|
22/02/2024
|
PRIYANKA VILAS VAIRAT
|
1809012WL058773
|
PRIYANKA VILAS VAIRAT
|
00089
|
CBIN0282288
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240809126
|
|
MR PRIYANKA VILAS VAIRAT
|
STATE BANK OF INDIA(508548)
|
|
41
|
SANGAMNER
|
MH-09-012-012-001/61
(Sangvi)
|
1809012000NRG24210220240384478
|
22/02/2024
|
TEJASH VILAS VAIRAT
|
1809012WL058773
|
TEJASH VILAS VAIRAT
|
00089
|
CBIN0282288
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240809125
|
|
MR TEJAS VILAS VAIRAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
42
|
SANGAMNER
|
MH-09-012-135-001/321
(Jakhuri)
|
1809012000NRG24220220240389148
|
22/02/2024
|
bhaskar
|
1809012WL059411
|
bhaskar
|
00089
|
CBIN0282290
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240820019
|
|
Mr. BHASKAR PANDURANG MANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
43
|
SANGAMNER
|
MH-09-012-012-001/112
(Sangvi)
|
1809012000NRG24210220240384472
|
22/02/2024
|
Mr CHANDRAKANT DADASAHEB VAIRAT
|
1809012WL058773
|
Mr CHANDRAKANT DADASAHEB VAIRAT
|
00089
|
CBIN0282942
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240819978
|
|
Mr. CHANDRKANT DADASAHEB VAIRAT
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
SANGAMNER
|
MH-09-012-012-001/112
(Sangvi)
|
1809012000NRG24210220240384473
|
22/02/2024
|
Mrs. CHANDRAKALA CHANRDAKANT VAIRAT
|
1809012WL058773
|
Mrs. CHANDRAKALA CHANRDAKANT VAIRAT
|
00089
|
CBIN0282942
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240809101
|
|
Mrs. CHANDRAKALA CHANDRAKANT VAIRAT
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
SANGAMNER
|
MH-09-012-012-001/58
(Sangvi)
|
1809012000NRG24210220240384474
|
22/02/2024
|
Mr. BALASAHEB BAJIRAV VAIRAT
|
1809012WL058773
|
Mr. BALASAHEB BAJIRAV VAIRAT
|
00089
|
CBIN0282942
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240809108
|
|
VAIRAT BALASAHEB BAJIRAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
46
|
SANGAMNER
|
MH-09-012-012-001/61
(Sangvi)
|
1809012000NRG24210220240384475
|
22/02/2024
|
VILAS ANANDA VAISAT
|
1809012WL058773
|
VILAS ANANDA VAISAT
|
00089
|
CBIN0282942
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240819996
|
|
Mr. VILAS ANADA VAIRAT
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
SANGAMNER
|
MH-09-012-012-001/61
(Sangvi)
|
1809012000NRG24210220240384476
|
22/02/2024
|
YOGITA VILAS VAIRAT
|
1809012WL058773
|
YOGITA VILAS VAIRAT
|
00089
|
CBIN0282942
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240819997
|
|
YOGITA VILAS VAIRAT
|
UNION BANK OF INDIA(508500)
|
|
48
|
SANGAMNER
|
MH-09-012-021-001/430
(Sawarchol)
|
1809012000NRG24220220240388953
|
22/02/2024
|
Mr. BHARAT GANGADHAR PAWAR
|
1809012WL059375
|
Mr. BHARAT GANGADHAR PAWAR
|
00089
|
CBIN0282942
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240809107
|
|
Mr. BHARAT GANGADHAR PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
49
|
SANGAMNER
|
MH-09-012-055-001/475
(Talegaon)
|
1809012000NRG24220220240389111
|
22/02/2024
|
Mr. MACCHINDRA KARBHARI DIGHE
|
1809012WL059406
|
Mr. MACCHINDRA KARBHARI DIGHE
|
00089
|
CBIN0284522
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240819979
|
|
Mr. MACCHINDRA KARBHARI DIGHE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
50
|
SANGAMNER
|
MH-09-012-092-001/925
(Botha)
|
1809012000NRG24220220240388933
|
22/02/2024
|
RATNPRABHA SAMHAJI MUSALE
|
1809012WL059370
|
RATNPRABHA SAMHAJI MUSALE
|
00168
|
ICIC0000039
|
1746
|
1746
|
Processed
|
24/04/2024
|
|
A114240808145
|
|
MUSALE RATNATRABHA SAMBHAJI
|
THE COSMOS CO-OPERATIVE BANK LTD(607090)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1746
|
1746
|
|
|
|
|
|
|
|
|
51
|
SANGAMNER
|
MH-09-012-133-001/189
(Pimparne)
|
1809012000NRG24220220240389144
|
22/02/2024
|
SUREKHA RATNAKAR DESHMUKH
|
1809012WL059410
|
SUREKHA RATNAKAR DESHMUKH
|
00176
|
IDIB000K573
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240809122
|
|
DESHMUKH SUREKHA RATNAKAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
52
|
SANGAMNER
|
MH-09-012-133-001/236
(Pimparne)
|
1809012000NRG24220220240389145
|
22/02/2024
|
BHAUSAHEB PANDURANG WAKCHAURE
|
1809012WL059410
|
BHAUSAHEB PANDURANG WAKCHAURE
|
00176
|
IDIB000K573
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240809121
|
|
MR BHAUSAHEB PANDURANG WAKCHAURE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
53
|
SANGAMNER
|
MH-09-012-092-001/13
(Botha)
|
1809012000NRG24220220240388913
|
22/02/2024
|
SHITAL UTTAM SHIVALE
|
1809012WL059368
|
SHITAL UTTAM SHIVALE
|
00177
|
IOBA0000835
|
1740
|
1740
|
Processed
|
24/04/2024
|
|
A114240808174
|
|
SHITAL UTTAM SHIVLE
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
SANGAMNER
|
MH-09-012-092-001/13
(Botha)
|
1809012000NRG24220220240388912
|
22/02/2024
|
UTTAM SUDAM SHIVALE
|
1809012WL059368
|
UTTAM SUDAM SHIVALE
|
00177
|
IOBA0000835
|
1740
|
1740
|
Processed
|
24/04/2024
|
|
A114240808176
|
|
UTTAM SUDAM SHIVALE
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
SANGAMNER
|
MH-09-012-092-001/254
(Botha)
|
1809012000NRG24220220240388914
|
22/02/2024
|
IMRAIN MOHEMUD SHAIKH
|
1809012WL059368
|
IMRAIN MOHEMUD SHAIKH
|
00177
|
IOBA0000835
|
1740
|
1740
|
Processed
|
24/04/2024
|
|
A114240808168
|
|
SHAIKH IMRAN MHEMUD
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
56
|
SANGAMNER
|
MH-09-012-092-001/257
(Botha)
|
1809012000NRG24220220240388915
|
22/02/2024
|
KONDIBHAU BHAU MADHE
|
1809012WL059368
|
KONDIBHAU BHAU MADHE
|
00177
|
IOBA0000835
|
1740
|
1740
|
Processed
|
24/04/2024
|
|
A114240808186
|
|
KONDIBHAU BHAU MADHE
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
SANGAMNER
|
MH-09-012-092-001/322
(Botha)
|
1809012000NRG24220220240388931
|
22/02/2024
|
ALKA PANDURANG MUSALE
|
1809012WL059370
|
ALKA PANDURANG MUSALE
|
00177
|
IOBA0000835
|
1746
|
1746
|
Processed
|
24/04/2024
|
|
A114240808164
|
|
ALAKA PANDURANG MUSALE,VILAS PANDURANG
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
SANGAMNER
|
MH-09-012-092-001/354
(Botha)
|
1809012000NRG24220220240388923
|
22/02/2024
|
ISMAIL AHMAD SHAIKH
|
1809012WL059369
|
ISMAIL AHMAD SHAIKH
|
00177
|
IOBA0000835
|
1758
|
1758
|
Processed
|
24/04/2024
|
|
A114240808192
|
|
ISMAIL A SHAIKH
|
ICICI BANK LTD(508534)
|
|
59
|
SANGAMNER
|
MH-09-012-092-001/362
(Botha)
|
1809012000NRG24220220240388924
|
22/02/2024
|
UTTAM MURLIDHAR SHELKE
|
1809012WL059369
|
UTTAM MURLIDHAR SHELKE
|
00177
|
IOBA0000835
|
1758
|
1758
|
Processed
|
24/04/2024
|
|
A114240808155
|
|
UTTAM MURLIDHAR SHELKE
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
SANGAMNER
|
MH-09-012-092-001/378
(Botha)
|
1809012000NRG24220220240388916
|
22/02/2024
|
LAHU GENU JADHAV
|
1809012WL059368
|
LAHU GENU JADHAV
|
00177
|
IOBA0000835
|
1740
|
1740
|
Processed
|
24/04/2024
|
|
A114240808165
|
|
JADHAV LAHU GENU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
61
|
SANGAMNER
|
MH-09-012-092-001/458
(Botha)
|
1809012000NRG24220220240388902
|
22/02/2024
|
MR. SANDIP MARUTI SHELKE
|
1809012WL059367
|
MR. SANDIP MARUTI SHELKE
|
00177
|
IOBA0000835
|
1710
|
1710
|
Processed
|
24/04/2024
|
|
A114240808187
|
|
SHELKE SANDIP MARUTI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
62
|
SANGAMNER
|
MH-09-012-092-001/481
(Botha)
|
1809012000NRG24220220240388903
|
22/02/2024
|
SANJAY KARBHARI AHER
|
1809012WL059367
|
SANJAY KARBHARI AHER
|
00177
|
IOBA0000835
|
1710
|
1710
|
Processed
|
24/04/2024
|
|
A114240808160
|
|
SANJAY KARBHARI AHER
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
SANGAMNER
|
MH-09-012-092-001/523
(Botha)
|
1809012000NRG24220220240388917
|
22/02/2024
|
BAJIRAO MARUTI KALE
|
1809012WL059368
|
BAJIRAO MARUTI KALE
|
00177
|
IOBA0000835
|
1740
|
1740
|
Processed
|
24/04/2024
|
|
A114240808161
|
|
BAJIRAO MARUTI KALE
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
SANGAMNER
|
MH-09-012-092-001/537
(Botha)
|
1809012000NRG24220220240388904
|
22/02/2024
|
MR. GANESH S SHELKE
|
1809012WL059367
|
MR. GANESH S SHELKE
|
00177
|
IOBA0000835
|
1710
|
1710
|
Processed
|
24/04/2024
|
|
A114240808170
|
|
GANESH SATABHAU SHEALKE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
65
|
SANGAMNER
|
MH-09-012-092-001/60
(Botha)
|
1809012000NRG24220220240388946
|
22/02/2024
|
CHIMAN RAKHAMA TALAPE
|
1809012WL059373
|
CHIMAN RAKHAMA TALAPE
|
00177
|
IOBA0000835
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240808157
|
|
CHIMAN RAKHAMA TALAPE,PUSHPA CHIMAN TAL
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
SANGAMNER
|
MH-09-012-092-001/60
(Botha)
|
1809012000NRG24220220240388947
|
22/02/2024
|
PUSHPA CHIMAN TALAPE
|
1809012WL059373
|
PUSHPA CHIMAN TALAPE
|
00177
|
IOBA0000835
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240808158
|
|
PUSHPA CHIMAN TALPE
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
SANGAMNER
|
MH-09-012-092-001/606
(Botha)
|
1809012000NRG24220220240388918
|
22/02/2024
|
REKHA BALU SHIVALE
|
1809012WL059368
|
REKHA BALU SHIVALE
|
00177
|
IOBA0000835
|
1740
|
1740
|
Processed
|
24/04/2024
|
|
A114240808175
|
|
SHIVALE RAKHA BALASAHEB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
68
|
SANGAMNER
|
MH-09-012-092-001/793
(Botha)
|
1809012000NRG24220220240388920
|
22/02/2024
|
SHANTABAI VITTHAL JADHAV
|
1809012WL059368
|
SHANTABAI VITTHAL JADHAV
|
00177
|
IOBA0000835
|
1740
|
1740
|
Processed
|
24/04/2024
|
|
A114240808163
|
|
VITTHAL RAMBHAU JADHAV,SHANTABAI V JADH
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
SANGAMNER
|
MH-09-012-092-001/793
(Botha)
|
1809012000NRG24220220240388919
|
22/02/2024
|
VITTHAL RAMBHAU JADHAV
|
1809012WL059368
|
VITTHAL RAMBHAU JADHAV
|
00177
|
IOBA0000835
|
1740
|
1740
|
Processed
|
24/04/2024
|
|
A114240808162
|
|
VITTHAL RAMBHAU JADHAV,SHANTABAI V JADH
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
SANGAMNER
|
MH-09-012-092-001/804
(Botha)
|
1809012000NRG24220220240388921
|
22/02/2024
|
NIKHIL VITTHAL JADHAV
|
1809012WL059368
|
NIKHIL VITTHAL JADHAV
|
00177
|
IOBA0000835
|
1740
|
1740
|
Processed
|
24/04/2024
|
|
A114240808183
|
|
NIKHIL VITHHAL JADHAV
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
SANGAMNER
|
MH-09-012-092-001/925
(Botha)
|
1809012000NRG24220220240388932
|
22/02/2024
|
SAMBHAJI KISAN MUSALE
|
1809012WL059370
|
SAMBHAJI KISAN MUSALE
|
00177
|
IOBA0000835
|
1746
|
1746
|
Processed
|
24/04/2024
|
|
A114240808190
|
|
SAMBHAJI KISAN MUSALE /RATNAPRABHA SAMBH
|
ICICI BANK LTD(508534)
|
|
72
|
SANGAMNER
|
MH-09-012-092-001/925
(Botha)
|
1809012000NRG24220220240388934
|
22/02/2024
|
SHALUBAI KISAN MUSALE
|
1809012WL059370
|
SHALUBAI KISAN MUSALE
|
00177
|
IOBA0000835
|
1746
|
1746
|
Processed
|
24/04/2024
|
|
A114240808180
|
|
MUSALE SHALUBAI KISAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
73
|
SANGAMNER
|
MH-09-012-092-001/930
(Botha)
|
1809012000NRG24220220240388948
|
22/02/2024
|
MS. YOGITA SHARAD KALE
|
1809012WL059373
|
MS. YOGITA SHARAD KALE
|
00177
|
IOBA0000835
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240808189
|
|
YOGITA SHARAD KALE
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
SANGAMNER
|
MH-09-012-092-001/941
(Botha)
|
1809012000NRG24220220240388905
|
22/02/2024
|
PRASHANT MHATU LAMKHADE
|
1809012WL059367
|
PRASHANT MHATU LAMKHADE
|
00177
|
IOBA0000835
|
1710
|
1710
|
Processed
|
24/04/2024
|
|
A114240808188
|
|
PRASHANT MAHTU LAMKHADE
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
SANGAMNER
|
MH-09-012-092-002/14
(Botha)
|
1809012000NRG24220220240388925
|
22/02/2024
|
LAMKHADE SUNIL KARBHARI
|
1809012WL059369
|
LAMKHADE SUNIL KARBHARI
|
00177
|
IOBA0000835
|
1758
|
1758
|
Processed
|
24/04/2024
|
|
A114240808184
|
|
MR SUNIL KARBHARI LAMKHADE
|
STATE BANK OF INDIA(508548)
|
|
76
|
SANGAMNER
|
MH-09-012-092-002/157
(Botha)
|
1809012000NRG24220220240388906
|
22/02/2024
|
RAMESH DEVRAM LAMKHADE
|
1809012WL059367
|
RAMESH DEVRAM LAMKHADE
|
00177
|
IOBA0000835
|
1710
|
1710
|
Processed
|
24/04/2024
|
|
A114240808179
|
|
RAMESH DEVRAM LAMKHADE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
77
|
SANGAMNER
|
MH-09-012-092-002/187
(Botha)
|
1809012000NRG24220220240388926
|
22/02/2024
|
YUVRAJ BARKU PADEKAR
|
1809012WL059369
|
YUVRAJ BARKU PADEKAR
|
00177
|
IOBA0000835
|
1758
|
1758
|
Processed
|
24/04/2024
|
|
A114240808154
|
|
MR UVARAJ BARAKU PADEKAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
SANGAMNER
|
MH-09-012-092-002/188
(Botha)
|
1809012000NRG24220220240388928
|
22/02/2024
|
PRABHAVATI RAJENDRA PADEKAR
|
1809012WL059369
|
PRABHAVATI RAJENDRA PADEKAR
|
00177
|
IOBA0000835
|
1758
|
1758
|
Processed
|
24/04/2024
|
|
A114240808177
|
|
PRABHAVATI RAJENDRA PADEKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
SANGAMNER
|
MH-09-012-092-002/281
(Botha)
|
1809012000NRG24220220240388907
|
22/02/2024
|
SHYAM JANARDHAN LAMKHADE
|
1809012WL059367
|
SHYAM JANARDHAN LAMKHADE
|
00177
|
IOBA0000835
|
1710
|
1710
|
Processed
|
24/04/2024
|
|
A114240808182
|
|
SHAM JANARDAN LAMKHADE
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
SANGAMNER
|
MH-09-012-092-002/282
(Botha)
|
1809012000NRG24220220240388908
|
22/02/2024
|
MOHAN JANARDHAN LAMKHADE
|
1809012WL059367
|
MOHAN JANARDHAN LAMKHADE
|
00177
|
IOBA0000835
|
1710
|
1710
|
Processed
|
24/04/2024
|
|
A114240808181
|
|
MOHAN JANARDHAN LAMKHADE,JANARDAN RAMAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
SANGAMNER
|
MH-09-012-092-002/44
(Botha)
|
1809012000NRG24220220240388929
|
22/02/2024
|
SANTOSH HARIBHAU UGHADE
|
1809012WL059369
|
SANTOSH HARIBHAU UGHADE
|
00177
|
IOBA0000835
|
1758
|
1758
|
Processed
|
24/04/2024
|
|
A114240808172
|
|
UGHADE SANTOSH HARIBHAU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
82
|
SANGAMNER
|
MH-09-012-092-002/58
(Botha)
|
1809012000NRG24220220240388930
|
22/02/2024
|
JANARDHAN SITARAM MADHE
|
1809012WL059369
|
JANARDHAN SITARAM MADHE
|
00177
|
IOBA0000835
|
1758
|
1758
|
Processed
|
24/04/2024
|
|
A114240808173
|
|
JANARDHAN SITARAM MADHE
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
SANGAMNER
|
MH-09-012-092-002/65
(Botha)
|
1809012000NRG24220220240388922
|
22/02/2024
|
MR. BALU THAMAJI WALUNJ
|
1809012WL059368
|
MR. BALU THAMAJI WALUNJ
|
00177
|
IOBA0000835
|
1740
|
1740
|
Processed
|
24/04/2024
|
|
A114240808156
|
|
BALU THAMAJI WALUNJ,SUNDAR BALU WALUNJ
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
SANGAMNER
|
MH-09-012-092-002/91
(Botha)
|
1809012000NRG24220220240388909
|
22/02/2024
|
SUBHASH DHONDIBHAU LAMKHADE
|
1809012WL059367
|
SUBHASH DHONDIBHAU LAMKHADE
|
00177
|
IOBA0000835
|
1710
|
1710
|
Processed
|
24/04/2024
|
|
A114240808178
|
|
LAMKHADE SUBHASH DHONDIBA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
85
|
SANGAMNER
|
MH-09-012-092-002/91
(Botha)
|
1809012000NRG24220220240388910
|
22/02/2024
|
Vivek Subhash Lamkhade
|
1809012WL059367
|
Vivek Subhash Lamkhade
|
00177
|
IOBA0000835
|
1710
|
1710
|
Processed
|
24/04/2024
|
|
A114240808191
|
|
VIVEK SUBHASH LAMKHADE
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
SANGAMNER
|
MH-09-012-092-002/942
(Botha)
|
1809012000NRG24220220240388911
|
22/02/2024
|
SUYASH TULSHIRAM LAMKHADE
|
1809012WL059367
|
SUYASH TULSHIRAM LAMKHADE
|
00177
|
IOBA0000835
|
1710
|
1710
|
Processed
|
24/04/2024
|
|
A114240808185
|
|
SUYASH T LAMKHADE
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
SANGAMNER
|
MH-09-012-092-003/102
(Botha)
|
1809012000NRG24220220240388936
|
22/02/2024
|
SUKHADEV BABAN KURHADE
|
1809012WL059370
|
SUKHADEV BABAN KURHADE
|
00177
|
IOBA0000835
|
1746
|
1746
|
Processed
|
24/04/2024
|
|
A114240808166
|
|
SUKHDEO BABAN KURHADE
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
SANGAMNER
|
MH-09-012-092-003/116
(Botha)
|
1809012000NRG24220220240388938
|
22/02/2024
|
SHILPA SHIVAJI MUSALE
|
1809012WL059370
|
SHILPA SHIVAJI MUSALE
|
00177
|
IOBA0000835
|
1746
|
1746
|
Processed
|
24/04/2024
|
|
A114240808171
|
|
SHILPA SHIVAJI MUSALE
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
SANGAMNER
|
MH-09-012-092-003/116
(Botha)
|
1809012000NRG24220220240388937
|
22/02/2024
|
SHIVAJI KARBHARI MUSALE
|
1809012WL059370
|
SHIVAJI KARBHARI MUSALE
|
00177
|
IOBA0000835
|
1746
|
1746
|
Processed
|
24/04/2024
|
|
A114240808167
|
|
SHIVAJI KARBHARI MUSALE
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
SANGAMNER
|
MH-09-012-092-003/160
(Botha)
|
1809012000NRG24220220240388939
|
22/02/2024
|
SUBHASH BABAN KURHADE
|
1809012WL059370
|
SUBHASH BABAN KURHADE
|
00177
|
IOBA0000835
|
1746
|
1746
|
Processed
|
24/04/2024
|
|
A114240808169
|
|
SUBHASH BABAN KURHADE,AMOL SUBHASH KURH
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
SANGAMNER
|
MH-09-012-092-003/72
(Botha)
|
1809012000NRG24220220240388940
|
22/02/2024
|
ANIL KARBHARI MUSALE
|
1809012WL059371
|
ANIL KARBHARI MUSALE
|
00177
|
IOBA0000835
|
1746
|
1746
|
Processed
|
24/04/2024
|
|
A114240808159
|
|
ANIL KARBHARI MUSALE,MANGAL ANIL MUSALE
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68247
|
68247
|
|
|
|
|
|
|
|
|
92
|
SANGAMNER
|
MH-09-012-055-001/107
(Talegaon)
|
1809012000NRG24220220240389164
|
22/02/2024
|
DIGHE RAMESH NIVRUTI
|
1809012WL059413
|
DIGHE RAMESH NIVRUTI
|
00177
|
IOBA0001131
|
1710
|
1710
|
Processed
|
24/04/2024
|
|
A114240820008
|
|
DIGHE RAMESH NIVRUTI
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
SANGAMNER
|
MH-09-012-055-001/15
(Talegaon)
|
1809012000NRG24220220240389107
|
22/02/2024
|
MR. SOPAN G GUNJAL
|
1809012WL059406
|
MR. SOPAN G GUNJAL
|
00177
|
IOBA0001131
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240809069
|
|
SOPAN G GUNJAL
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
SANGAMNER
|
MH-09-012-055-001/1595
(Talegaon)
|
1809012000NRG24220220240389080
|
22/02/2024
|
MRS. RUPALI DNYAESHVAR DIGHE
|
1809012WL059403
|
MRS. RUPALI DNYAESHVAR DIGHE
|
00177
|
IOBA0001131
|
1746
|
1746
|
Processed
|
24/04/2024
|
|
A114240820005
|
|
RUPALI DNYANESHVAR DIGHE
|
HDFC BANK LTD(607152)
|
|
95
|
SANGAMNER
|
MH-09-012-055-001/240
(Talegaon)
|
1809012000NRG24220220240389108
|
22/02/2024
|
SANDIP CHANGADEV DIGHE
|
1809012WL059406
|
SANDIP CHANGADEV DIGHE
|
00177
|
IOBA0001131
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240809037
|
|
SANDIP CHANGDEO DIGHE
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
SANGAMNER
|
MH-09-012-055-001/317
(Talegaon)
|
1809012000NRG24220220240389109
|
22/02/2024
|
MR. GAMAJI S KANDALKAR
|
1809012WL059406
|
MR. GAMAJI S KANDALKAR
|
00177
|
IOBA0001131
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240809042
|
|
GAMAJI S KANDALKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
SANGAMNER
|
MH-09-012-055-001/348
(Talegaon)
|
1809012000NRG24220220240389081
|
22/02/2024
|
MR. DNYANESHVAR HARIBHAU DIGHE
|
1809012WL059403
|
MR. DNYANESHVAR HARIBHAU DIGHE
|
00177
|
IOBA0001131
|
1746
|
1746
|
Processed
|
24/04/2024
|
|
A114240820006
|
|
DNYANESHWAR HARIBHAU DIGHE
|
CANARA BANK(508532)
|
|
98
|
SANGAMNER
|
MH-09-012-055-001/413
(Talegaon)
|
1809012000NRG24220220240389013
|
22/02/2024
|
BABASAHEB KUSHABA DIGHE
|
1809012WL059394
|
BABASAHEB KUSHABA DIGHE
|
00177
|
IOBA0001131
|
1698
|
1698
|
Processed
|
24/04/2024
|
|
A114240809068
|
|
BABASAHEB KUSHABA DIGHE
|
UNION BANK OF INDIA(508500)
|
|
99
|
SANGAMNER
|
MH-09-012-055-001/413
(Talegaon)
|
1809012000NRG24220220240389014
|
22/02/2024
|
MRS. SHOBHA BABASAHEB DIGHE
|
1809012WL059394
|
MRS. SHOBHA BABASAHEB DIGHE
|
00177
|
IOBA0001131
|
1698
|
1698
|
Processed
|
24/04/2024
|
|
A114240809077
|
|
SHOBHA BABASAHEB DIGHE
|
UNION BANK OF INDIA(508500)
|
|
100
|
SANGAMNER
|
MH-09-012-055-001/456
(Talegaon)
|
1809012000NRG24220220240389095
|
22/02/2024
|
RAJESH BHAUSAHEB DIGHE
|
1809012WL059405
|
RAJESH BHAUSAHEB DIGHE
|
00177
|
IOBA0001131
|
1686
|
1686
|
Processed
|
24/04/2024
|
|
A114240809044
|
|
RAJESH BHAUSAHEB DIGHE,VAISHALI RAJESH
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
SANGAMNER
|
MH-09-012-055-001/456
(Talegaon)
|
1809012000NRG24220220240389096
|
22/02/2024
|
VAISHALI RAJESH DIGHE
|
1809012WL059405
|
VAISHALI RAJESH DIGHE
|
00177
|
IOBA0001131
|
1686
|
1686
|
Processed
|
24/04/2024
|
|
A114240809061
|
|
VAISHALI RAJESH DIGHE
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
SANGAMNER
|
MH-09-012-055-001/475
(Talegaon)
|
1809012000NRG24220220240389110
|
22/02/2024
|
KARBHARI MURLIDHAR DIGHE
|
1809012WL059406
|
KARBHARI MURLIDHAR DIGHE
|
00177
|
IOBA0001131
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240808193
|
|
KARBHARI MURLIDHAR DIGHE
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
SANGAMNER
|
MH-09-012-055-001/485
(Talegaon)
|
1809012000NRG24220220240389015
|
22/02/2024
|
MR. SURESH PANDHARINATH DIGHE
|
1809012WL059394
|
MR. SURESH PANDHARINATH DIGHE
|
00177
|
IOBA0001131
|
1698
|
1698
|
Processed
|
24/04/2024
|
|
A114240809022
|
|
DIGHE SURESH PANDHARINATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
104
|
SANGAMNER
|
MH-09-012-055-001/488489
(Talegaon)
|
1809012000NRG24220220240389169
|
22/02/2024
|
ranjana
|
1809012WL059413
|
ranjana
|
00177
|
IOBA0001131
|
1710
|
1710
|
Processed
|
24/04/2024
|
|
A114240809033
|
|
RANJANA KAILAS DIGHE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
105
|
SANGAMNER
|
MH-09-012-055-001/488491
(Talegaon)
|
1809012000NRG24220220240389112
|
22/02/2024
|
MACHHINDRA RADHAKISAN DIGHE
|
1809012WL059406
|
MACHHINDRA RADHAKISAN DIGHE
|
00177
|
IOBA0001131
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240809024
|
|
MACHCHHINDRA RADHAKISAN DIGHE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
106
|
SANGAMNER
|
MH-09-012-055-001/488491
(Talegaon)
|
1809012000NRG24220220240389113
|
22/02/2024
|
PUSHPA MACHHINDRA DIGHE
|
1809012WL059406
|
PUSHPA MACHHINDRA DIGHE
|
00177
|
IOBA0001131
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240809054
|
|
DIGHE PUSHPA MACHHINDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
SANGAMNER
|
MH-09-012-055-001/503
(Talegaon)
|
1809012000NRG24220220240389032
|
22/02/2024
|
shreekant
|
1809012WL059397
|
shreekant
|
00177
|
IOBA0001131
|
1722
|
1722
|
Processed
|
24/04/2024
|
|
A114240809035
|
|
SHRIKANT SUBHASH DIGHE
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
SANGAMNER
|
MH-09-012-055-001/506
(Talegaon)
|
1809012000NRG24220220240389082
|
22/02/2024
|
BALASAHEB G DIGHE
|
1809012WL059403
|
BALASAHEB G DIGHE
|
00177
|
IOBA0001131
|
1746
|
1746
|
Processed
|
24/04/2024
|
|
A114240809039
|
|
BALASAHEB G DIGHE,DIGHE RANJANA BALA
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
SANGAMNER
|
MH-09-012-055-001/511
(Talegaon)
|
1809012000NRG24220220240389033
|
22/02/2024
|
SHRIKANT RAJHANS DIGHE
|
1809012WL059397
|
SHRIKANT RAJHANS DIGHE
|
00177
|
IOBA0001131
|
1722
|
1722
|
Processed
|
24/04/2024
|
|
A114240808198
|
|
SHRIKANT RAJHANS DIGHE
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
SANGAMNER
|
MH-09-012-055-001/525
(Talegaon)
|
1809012000NRG24220220240389083
|
22/02/2024
|
SHIVAJI D DIGHE
|
1809012WL059403
|
SHIVAJI D DIGHE
|
00177
|
IOBA0001131
|
1746
|
1746
|
Processed
|
24/04/2024
|
|
A114240809070
|
|
SHIVAJI DASHARATH DIGHE
|
CANARA BANK(508532)
|
|
111
|
SANGAMNER
|
MH-09-012-055-001/539
(Talegaon)
|
1809012000NRG24220220240389084
|
22/02/2024
|
SONYABAPU BALASAHEB DIGHE
|
1809012WL059403
|
SONYABAPU BALASAHEB DIGHE
|
00177
|
IOBA0001131
|
1746
|
1746
|
Processed
|
24/04/2024
|
|
A114240809065
|
|
SONYABAPU BALASAHEB DIGHE
|
HDFC BANK LTD(607152)
|
|
112
|
SANGAMNER
|
MH-09-012-055-001/540
(Talegaon)
|
1809012000NRG24220220240389118
|
22/02/2024
|
GORAKH SURYABHAN DIGHE
|
1809012WL059407
|
GORAKH SURYABHAN DIGHE
|
00177
|
IOBA0001131
|
1734
|
1734
|
Processed
|
24/04/2024
|
|
A114240809025
|
|
GORAKSHANATH SURYABHAN DIGHE
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
SANGAMNER
|
MH-09-012-055-001/552
(Talegaon)
|
1809012000NRG24220220240389085
|
22/02/2024
|
Sunil
|
1809012WL059403
|
Sunil
|
00177
|
IOBA0001131
|
1746
|
1746
|
Processed
|
24/04/2024
|
|
A114240809020
|
|
SUNIL RAMAJI DIGHE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
114
|
SANGAMNER
|
MH-09-012-055-001/563
(Talegaon)
|
1809012000NRG24220220240388967
|
22/02/2024
|
pandhrinath
|
1809012WL059380
|
pandhrinath
|
00177
|
IOBA0001131
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240808196
|
|
PANDHARINATH MADHAV ILHE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
115
|
SANGAMNER
|
MH-09-012-055-001/566
(Talegaon)
|
1809012000NRG24220220240389058
|
22/02/2024
|
MS. MINA S DIGHE
|
1809012WL059399
|
MS. MINA S DIGHE
|
00177
|
IOBA0001131
|
1740
|
1740
|
Processed
|
24/04/2024
|
|
A114240809056
|
|
MINA SUBHASH DIGHE
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
SANGAMNER
|
MH-09-012-055-001/566
(Talegaon)
|
1809012000NRG24220220240389057
|
22/02/2024
|
SUBHASH RAMRAO DIGHE
|
1809012WL059399
|
SUBHASH RAMRAO DIGHE
|
00177
|
IOBA0001131
|
1740
|
1740
|
Processed
|
24/04/2024
|
|
A114240820009
|
|
SUBHASH RAMRAO DIGHE
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
SANGAMNER
|
MH-09-012-055-001/581
(Talegaon)
|
1809012000NRG24220220240389034
|
22/02/2024
|
NAVNATH KISAN DIGHE
|
1809012WL059397
|
NAVNATH KISAN DIGHE
|
00177
|
IOBA0001131
|
1722
|
1722
|
Processed
|
24/04/2024
|
|
A114240809023
|
|
NAVANATH KISAN DIGHE
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
SANGAMNER
|
MH-09-012-055-001/582
(Talegaon)
|
1809012000NRG24220220240389036
|
22/02/2024
|
MR. DEEPAK MADHUKAR DIGHE
|
1809012WL059397
|
MR. DEEPAK MADHUKAR DIGHE
|
00177
|
IOBA0001131
|
1722
|
1722
|
Processed
|
24/04/2024
|
|
A114240809079
|
|
DEEPAK MADHUKAR DIGH
|
BANK OF BARODA(606985)
|
|
119
|
SANGAMNER
|
MH-09-012-055-001/582
(Talegaon)
|
1809012000NRG24220220240389035
|
22/02/2024
|
SUNITA MADHUKAR DIGHE
|
1809012WL059397
|
SUNITA MADHUKAR DIGHE
|
00177
|
IOBA0001131
|
1722
|
1722
|
Processed
|
24/04/2024
|
|
A114240808195
|
|
SUNITA MADUKAR DIGHE,
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
SANGAMNER
|
MH-09-012-055-001/766
(Talegaon)
|
1809012000NRG24220220240389059
|
22/02/2024
|
MRS. SUMANBAI BABASAHEB DIGHE
|
1809012WL059399
|
MRS. SUMANBAI BABASAHEB DIGHE
|
00177
|
IOBA0001131
|
1740
|
1740
|
Processed
|
24/04/2024
|
|
A114240809080
|
|
SUMANBAI BABA DIGHE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
121
|
SANGAMNER
|
MH-09-012-055-001/88
(Talegaon)
|
1809012000NRG24220220240389098
|
22/02/2024
|
MR. DATTATRAYA BABAN GUNJAL
|
1809012WL059405
|
MR. DATTATRAYA BABAN GUNJAL
|
00177
|
IOBA0001131
|
1686
|
1686
|
Processed
|
24/04/2024
|
|
A114240809027
|
|
DATTATRAYA BABAN GUNJAL,GUNJAL SUNITA D
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
SANGAMNER
|
MH-09-012-055-001/88
(Talegaon)
|
1809012000NRG24220220240389097
|
22/02/2024
|
SINDHUBAI BABAN GUNJAL
|
1809012WL059405
|
SINDHUBAI BABAN GUNJAL
|
00177
|
IOBA0001131
|
1686
|
1686
|
Processed
|
24/04/2024
|
|
A114240809050
|
|
BABAN GANU GUNJAL,SHINDUBAI BABAN GUNJ
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
SANGAMNER
|
MH-09-012-055-002/1255
(Talegaon)
|
1809012000NRG24220220240389127
|
22/02/2024
|
DIGHE DASHARATH LAXMAN
|
1809012WL059408
|
DIGHE DASHARATH LAXMAN
|
00177
|
IOBA0001131
|
1686
|
1686
|
Processed
|
24/04/2024
|
|
A114240809043
|
|
DASHARATH LAKSHMAN DIGHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
SANGAMNER
|
MH-09-012-055-002/1255
(Talegaon)
|
1809012000NRG24220220240389128
|
22/02/2024
|
MR. SAHEBRAO DASHARATH DIGHE
|
1809012WL059408
|
MR. SAHEBRAO DASHARATH DIGHE
|
00177
|
IOBA0001131
|
1686
|
1686
|
Processed
|
24/04/2024
|
|
A114240809072
|
|
SAHEBRAO DASHRATH DIGHE
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
SANGAMNER
|
MH-09-012-055-002/1273
(Talegaon)
|
1809012000NRG24220220240389100
|
22/02/2024
|
MRS. LAMKHADE CHAYA SAN.
|
1809012WL059405
|
MRS. LAMKHADE CHAYA SAN.
|
00177
|
IOBA0001131
|
1686
|
1686
|
Processed
|
24/04/2024
|
|
A114240809053
|
|
LAMAKHADE CHHAYA SANJAY
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
126
|
SANGAMNER
|
MH-09-012-055-002/1273
(Talegaon)
|
1809012000NRG24220220240389099
|
22/02/2024
|
SANJAY BHAUSAHEB LAMKHADE
|
1809012WL059405
|
SANJAY BHAUSAHEB LAMKHADE
|
00177
|
IOBA0001131
|
1686
|
1686
|
Processed
|
24/04/2024
|
|
A114240809066
|
|
SANJAY BHAUSAHEB LAMKHADE
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
SANGAMNER
|
MH-09-012-055-002/1274
(Talegaon)
|
1809012000NRG24220220240389101
|
22/02/2024
|
VIJAY B LAMKHADE
|
1809012WL059405
|
VIJAY B LAMKHADE
|
00177
|
IOBA0001131
|
1686
|
1686
|
Processed
|
24/04/2024
|
|
A114240809059
|
|
VIJAY B LAMKHADE
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
SANGAMNER
|
MH-09-012-055-002/1282
(Talegaon)
|
1809012000NRG24220220240389130
|
22/02/2024
|
HAUSHIRAM SOPAN GHULE
|
1809012WL059408
|
HAUSHIRAM SOPAN GHULE
|
00177
|
IOBA0001131
|
1686
|
1686
|
Processed
|
24/04/2024
|
|
A114240809075
|
|
HAUSHIRAM SOPAN GHULE
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
SANGAMNER
|
MH-09-012-055-002/1282
(Talegaon)
|
1809012000NRG24220220240389119
|
22/02/2024
|
NAVANATH SOPAN GHULE
|
1809012WL059407
|
NAVANATH SOPAN GHULE
|
00177
|
IOBA0001131
|
1734
|
1734
|
Processed
|
24/04/2024
|
|
A114240809064
|
|
NAVNATH SOPAN GHULE
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
SANGAMNER
|
MH-09-012-055-002/1283
(Talegaon)
|
1809012000NRG24220220240389131
|
22/02/2024
|
DROPADA SOPAN GHULE
|
1809012WL059408
|
DROPADA SOPAN GHULE
|
00177
|
IOBA0001131
|
1686
|
1686
|
Processed
|
24/04/2024
|
|
A114240809021
|
|
DROPADABAI SOPAN GHULE,SOPAN RAMBHAU GH
|
INDIAN OVERSEAS BANK(508541)
|
|
131
|
SANGAMNER
|
MH-09-012-055-002/1283
(Talegaon)
|
1809012000NRG24220220240389132
|
22/02/2024
|
NAMDEV SOPAN GHULE
|
1809012WL059408
|
NAMDEV SOPAN GHULE
|
00177
|
IOBA0001131
|
1686
|
1686
|
Processed
|
24/04/2024
|
|
A114240809060
|
|
NAMDEV SOPAN GHULE
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
SANGAMNER
|
MH-09-012-055-002/1296
(Talegaon)
|
1809012000NRG24220220240389134
|
22/02/2024
|
MANDABAI KASHINATH DIGHE
|
1809012WL059408
|
MANDABAI KASHINATH DIGHE
|
00177
|
IOBA0001131
|
1686
|
1686
|
Processed
|
24/04/2024
|
|
A114240809046
|
|
MANDABAI K DIHGE
|
INDIAN OVERSEAS BANK(508541)
|
|
133
|
SANGAMNER
|
MH-09-012-055-002/1296
(Talegaon)
|
1809012000NRG24220220240389133
|
22/02/2024
|
rajhans
|
1809012WL059408
|
rajhans
|
00177
|
IOBA0001131
|
1686
|
1686
|
Processed
|
24/04/2024
|
|
A114240808194
|
|
RAJHANS KASHINATH DIGHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
SANGAMNER
|
MH-09-012-055-002/1302
(Talegaon)
|
1809012000NRG24220220240389136
|
22/02/2024
|
MRS. LILABAI PRABHAKAR DIGHE
|
1809012WL059408
|
MRS. LILABAI PRABHAKAR DIGHE
|
00177
|
IOBA0001131
|
1686
|
1686
|
Processed
|
24/04/2024
|
|
A114240809076
|
|
LILABAI PRABHAKAR DIGHE
|
INDIAN OVERSEAS BANK(508541)
|
|
135
|
SANGAMNER
|
MH-09-012-055-002/1302
(Talegaon)
|
1809012000NRG24220220240389135
|
22/02/2024
|
PRABHAKAR RAVAJI DIGHE
|
1809012WL059408
|
PRABHAKAR RAVAJI DIGHE
|
00177
|
IOBA0001131
|
1686
|
1686
|
Processed
|
24/04/2024
|
|
A114240809040
|
|
PRABHAKAR RAVJI DIGHE
|
INDIAN OVERSEAS BANK(508541)
|
|
136
|
SANGAMNER
|
MH-09-012-055-002/1305
(Talegaon)
|
1809012000NRG24220220240389137
|
22/02/2024
|
SOMNATH RAMNATH DIGHE
|
1809012WL059408
|
SOMNATH RAMNATH DIGHE
|
00177
|
IOBA0001131
|
1686
|
1686
|
Processed
|
24/04/2024
|
|
A114240809038
|
|
SOMNATH RAMNATH DIGHE
|
UNION BANK OF INDIA(508500)
|
|
137
|
SANGAMNER
|
MH-09-012-055-002/1309
(Talegaon)
|
1809012000NRG24220220240389120
|
22/02/2024
|
MR. PRAKASH BABURAO DIGHE
|
1809012WL059407
|
MR. PRAKASH BABURAO DIGHE
|
00177
|
IOBA0001131
|
1734
|
1734
|
Processed
|
24/04/2024
|
|
A114240809026
|
|
MR PRAKASH BABURAO DIGHE
|
STATE BANK OF INDIA(508548)
|
|
138
|
SANGAMNER
|
MH-09-012-055-002/1309
(Talegaon)
|
1809012000NRG24220220240389122
|
22/02/2024
|
RAJENDRA PRAKASH DIGHE
|
1809012WL059407
|
RAJENDRA PRAKASH DIGHE
|
00177
|
IOBA0001131
|
1734
|
1734
|
Processed
|
24/04/2024
|
|
A114240809041
|
|
RAJENDRA PRAKASH DIGHE
|
INDIAN OVERSEAS BANK(508541)
|
|
139
|
SANGAMNER
|
MH-09-012-055-002/1314
(Talegaon)
|
1809012000NRG24220220240389037
|
22/02/2024
|
SAHEBRAO BABAN DIGHE
|
1809012WL059397
|
SAHEBRAO BABAN DIGHE
|
00177
|
IOBA0001131
|
1722
|
1722
|
Processed
|
24/04/2024
|
|
A114240809052
|
|
SAHEBRAO BABAN DIGHE,ALKA SAHEBRAO DIGH
|
INDIAN OVERSEAS BANK(508541)
|
|
140
|
SANGAMNER
|
MH-09-012-055-002/1333
(Talegaon)
|
1809012000NRG24220220240389123
|
22/02/2024
|
MADHAV BHIMAJI DIGHE
|
1809012WL059407
|
MADHAV BHIMAJI DIGHE
|
00177
|
IOBA0001131
|
1734
|
1734
|
Processed
|
24/04/2024
|
|
A114240809049
|
|
MR MADHAV BHIMAJI DIGHE
|
STATE BANK OF INDIA(508548)
|
|
141
|
SANGAMNER
|
MH-09-012-055-002/1333
(Talegaon)
|
1809012000NRG24220220240389124
|
22/02/2024
|
MR. KIRAN MADHAV DIGHE
|
1809012WL059407
|
MR. KIRAN MADHAV DIGHE
|
00177
|
IOBA0001131
|
1734
|
1734
|
Processed
|
24/04/2024
|
|
A114240820022
|
|
KIRAN MADHAV DIGHE
|
INDIAN OVERSEAS BANK(508541)
|
|
142
|
SANGAMNER
|
MH-09-012-055-002/1337
(Talegaon)
|
1809012000NRG24220220240389038
|
22/02/2024
|
MR. PRAKASH BABAN DIGHE
|
1809012WL059397
|
MR. PRAKASH BABAN DIGHE
|
00177
|
IOBA0001131
|
1722
|
1722
|
Processed
|
24/04/2024
|
|
A114240809029
|
|
PRAKASH BABAN DIGHE
|
INDIAN OVERSEAS BANK(508541)
|
|
143
|
SANGAMNER
|
MH-09-012-055-002/1349
(Talegaon)
|
1809012000NRG24220220240389115
|
22/02/2024
|
ANITA RAJENDRA DIGHE
|
1809012WL059406
|
ANITA RAJENDRA DIGHE
|
00177
|
IOBA0001131
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240809071
|
|
ANITA RAJENDRA DIGHE
|
INDIAN OVERSEAS BANK(508541)
|
|
144
|
SANGAMNER
|
MH-09-012-055-002/1349
(Talegaon)
|
1809012000NRG24220220240389114
|
22/02/2024
|
RAJENDRA SAMPAT DIGHE
|
1809012WL059406
|
RAJENDRA SAMPAT DIGHE
|
00177
|
IOBA0001131
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240809045
|
|
RAJENDRA S DIGHE
|
INDIAN OVERSEAS BANK(508541)
|
|
145
|
SANGAMNER
|
MH-09-012-055-002/1385
(Talegaon)
|
1809012000NRG24220220240389039
|
22/02/2024
|
SANJAY DATTATRAY DIGHE
|
1809012WL059397
|
SANJAY DATTATRAY DIGHE
|
00177
|
IOBA0001131
|
1722
|
1722
|
Processed
|
24/04/2024
|
|
A114240809067
|
|
DIGHE SANJAY DATTATRAY
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
146
|
SANGAMNER
|
MH-09-012-055-002/1414
(Talegaon)
|
1809012000NRG24220220240389040
|
22/02/2024
|
CHHAYA SACHIN JORVEKAR
|
1809012WL059397
|
CHHAYA SACHIN JORVEKAR
|
00177
|
IOBA0001131
|
1722
|
1722
|
Processed
|
24/04/2024
|
|
A114240809055
|
|
CHHAYA SACHIN JORVEKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
147
|
SANGAMNER
|
MH-09-012-055-002/1414
(Talegaon)
|
1809012000NRG24220220240389041
|
22/02/2024
|
MR. SACHIN A JORVEKAR
|
1809012WL059397
|
MR. SACHIN A JORVEKAR
|
00177
|
IOBA0001131
|
1722
|
1722
|
Processed
|
24/04/2024
|
|
A114240820007
|
|
CHHAYA SACHIN JORVEKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
148
|
SANGAMNER
|
MH-09-012-055-002/1503
(Talegaon)
|
1809012000NRG24220220240389102
|
22/02/2024
|
DATTU BHAUSAHEB DIGHE
|
1809012WL059405
|
DATTU BHAUSAHEB DIGHE
|
00177
|
IOBA0001131
|
1686
|
1686
|
Processed
|
24/04/2024
|
|
A114240809028
|
|
DATTU BHAUSAHEB DIGHE
|
INDIAN OVERSEAS BANK(508541)
|
|
149
|
SANGAMNER
|
MH-09-012-055-002/1503
(Talegaon)
|
1809012000NRG24220220240389103
|
22/02/2024
|
SUNITA DATTU DIGHE
|
1809012WL059405
|
SUNITA DATTU DIGHE
|
00177
|
IOBA0001131
|
1686
|
1686
|
Processed
|
24/04/2024
|
|
A114240809081
|
|
SUNITA DATTU DIGHE
|
INDIAN OVERSEAS BANK(508541)
|
|
150
|
SANGAMNER
|
MH-09-012-055-003/638
(Talegaon)
|
1809012000NRG24220220240389016
|
22/02/2024
|
RADHAKISAN MADHAV ILHE
|
1809012WL059394
|
RADHAKISAN MADHAV ILHE
|
00177
|
IOBA0001131
|
1698
|
1698
|
Processed
|
24/04/2024
|
|
A114240809031
|
|
RADHAKISAN MADHAV ILHE
|
INDIAN OVERSEAS BANK(508541)
|
|
151
|
SANGAMNER
|
MH-09-012-055-003/671
(Talegaon)
|
1809012000NRG24220220240389088
|
22/02/2024
|
SOMNATH P DIGHE
|
1809012WL059403
|
SOMNATH P DIGHE
|
00177
|
IOBA0001131
|
1746
|
1746
|
Processed
|
24/04/2024
|
|
A114240820010
|
|
SOMNATH PANDHARINATH DIGHE
|
CANARA BANK(508532)
|
|
152
|
SANGAMNER
|
MH-09-012-055-003/828
(Talegaon)
|
1809012000NRG24220220240389125
|
22/02/2024
|
RAMNATH MADHAV DIGHE
|
1809012WL059407
|
RAMNATH MADHAV DIGHE
|
00177
|
IOBA0001131
|
1734
|
1734
|
Processed
|
24/04/2024
|
|
A114240809062
|
|
RAMNATH MADHAV DIGHE
|
INDIAN OVERSEAS BANK(508541)
|
|
153
|
SANGAMNER
|
MH-09-012-055-003/829
(Talegaon)
|
1809012000NRG24220220240389126
|
22/02/2024
|
SOMNATH MADHAV DIGHE
|
1809012WL059407
|
SOMNATH MADHAV DIGHE
|
00177
|
IOBA0001131
|
1734
|
1734
|
Processed
|
24/04/2024
|
|
A114240809063
|
|
SOMANATH MADHAV DIGHE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
154
|
SANGAMNER
|
MH-09-012-055-005/1036
(Talegaon)
|
1809012000NRG24220220240389017
|
22/02/2024
|
GANESH LAXMAN DIGHE
|
1809012WL059394
|
GANESH LAXMAN DIGHE
|
00177
|
IOBA0001131
|
1698
|
1698
|
Processed
|
24/04/2024
|
|
A114240808197
|
|
DIGHE GANESH LAXMAN
|
AXIS BANK(607153)
|
|
155
|
SANGAMNER
|
MH-09-012-055-005/1036
(Talegaon)
|
1809012000NRG24220220240389018
|
22/02/2024
|
HIRABAI LAXMAN DIGHE
|
1809012WL059394
|
HIRABAI LAXMAN DIGHE
|
00177
|
IOBA0001131
|
1698
|
1698
|
Processed
|
24/04/2024
|
|
A114240809019
|
|
HIRABAI LAXMAN DIGHE
|
INDIAN OVERSEAS BANK(508541)
|
|
156
|
SANGAMNER
|
MH-09-012-055-005/1048
(Talegaon)
|
1809012000NRG24220220240389116
|
22/02/2024
|
RAJU EKNATH DIGHE
|
1809012WL059406
|
RAJU EKNATH DIGHE
|
00177
|
IOBA0001131
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240809036
|
|
RAJU EKNATH DIGHE
|
INDIAN OVERSEAS BANK(508541)
|
|
157
|
SANGAMNER
|
MH-09-012-055-005/1052
(Talegaon)
|
1809012000NRG24220220240389042
|
22/02/2024
|
MR. SANJAY BABASAHEB WAMAN
|
1809012WL059397
|
MR. SANJAY BABASAHEB WAMAN
|
00177
|
IOBA0001131
|
1722
|
1722
|
Processed
|
24/04/2024
|
|
A114240809018
|
|
SANJAY BABASAHEB WAMAN
|
CANARA BANK(508532)
|
|
158
|
SANGAMNER
|
MH-09-012-055-005/1094
(Talegaon)
|
1809012000NRG24220220240389104
|
22/02/2024
|
BABAN BHAGUJI DIGHE
|
1809012WL059405
|
BABAN BHAGUJI DIGHE
|
00177
|
IOBA0001131
|
1686
|
1686
|
Processed
|
24/04/2024
|
|
A114240809073
|
|
BABAN BHAGUJI DIGHE
|
CANARA BANK(508532)
|
|
159
|
SANGAMNER
|
MH-09-012-055-005/1101
(Talegaon)
|
1809012000NRG24220220240389171
|
22/02/2024
|
GOKUL R DIGHE
|
1809012WL059413
|
GOKUL R DIGHE
|
00177
|
IOBA0001131
|
1710
|
1710
|
Processed
|
24/04/2024
|
|
A114240809034
|
|
GOKUL R DIGHE
|
INDIAN OVERSEAS BANK(508541)
|
|
160
|
SANGAMNER
|
MH-09-012-055-005/1156
(Talegaon)
|
1809012000NRG24220220240389061
|
22/02/2024
|
VIJAY MADHAV DIGHE
|
1809012WL059399
|
VIJAY MADHAV DIGHE
|
00177
|
IOBA0001131
|
1740
|
1740
|
Processed
|
24/04/2024
|
|
A114240809032
|
|
VIJAY MADHAV DIGHE
|
INDIAN OVERSEAS BANK(508541)
|
|
161
|
SANGAMNER
|
MH-09-012-055-005/1158
(Talegaon)
|
1809012000NRG24220220240389106
|
22/02/2024
|
PRATIBHA SHIVAJI DIGHE
|
1809012WL059405
|
PRATIBHA SHIVAJI DIGHE
|
00177
|
IOBA0001131
|
1686
|
1686
|
Processed
|
24/04/2024
|
|
A114240809074
|
|
PRATIBHA S DIGHE
|
INDIAN OVERSEAS BANK(508541)
|
|
162
|
SANGAMNER
|
MH-09-012-055-005/1158
(Talegaon)
|
1809012000NRG24220220240389105
|
22/02/2024
|
SHIVAJI SAMPAT DIGHE
|
1809012WL059405
|
SHIVAJI SAMPAT DIGHE
|
00177
|
IOBA0001131
|
1686
|
1686
|
Processed
|
24/04/2024
|
|
A114240809051
|
|
SHIVAJI SAMPAT DIGHE
|
CANARA BANK(508532)
|
|
163
|
SANGAMNER
|
MH-09-012-055-005/1191
(Talegaon)
|
1809012000NRG24220220240389019
|
22/02/2024
|
BHAUSAHEB K KANDALKAR
|
1809012WL059394
|
BHAUSAHEB K KANDALKAR
|
00177
|
IOBA0001131
|
1698
|
1698
|
Processed
|
24/04/2024
|
|
A114240809048
|
|
VIMAL B KANDALKAR,BHAUSAHEB K KANDALKA
|
INDIAN OVERSEAS BANK(508541)
|
|
164
|
SANGAMNER
|
MH-09-012-055-005/951
(Talegaon)
|
1809012000NRG24220220240389043
|
22/02/2024
|
MR. BALU RAGHUNATH DIGHE
|
1809012WL059397
|
MR. BALU RAGHUNATH DIGHE
|
00177
|
IOBA0001131
|
1722
|
1722
|
Processed
|
24/04/2024
|
|
A114240809030
|
|
BALU RAGHUNATH DIGHE,DIGHE MEERA BALU
|
INDIAN OVERSEAS BANK(508541)
|
|
165
|
SANGAMNER
|
MH-09-012-056-001/107
(Wadzari Bk.)
|
1809012000NRG24220220240388941
|
22/02/2024
|
MANGALBAI BHAGWAT GORDE
|
1809012WL059372
|
MANGALBAI BHAGWAT GORDE
|
00177
|
IOBA0001131
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240809017
|
|
GORDE MANGAL BAGHWAT
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
166
|
SANGAMNER
|
MH-09-012-056-001/1233
(Wadzari Bk.)
|
1809012000NRG24220220240388943
|
22/02/2024
|
SARALA SUNIL VETAL
|
1809012WL059372
|
SARALA SUNIL VETAL
|
00177
|
IOBA0001131
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240809078
|
|
SARLA SUNIL VETAL
|
INDIAN OVERSEAS BANK(508541)
|
|
167
|
SANGAMNER
|
MH-09-012-079-001/465
(Paregaon Bk.)
|
1809012000NRG24210220240385011
|
22/02/2024
|
GADAKH SUNIL MURLIDHAR
|
1809012WL058853
|
GADAKH SUNIL MURLIDHAR
|
00177
|
IOBA0001131
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240809057
|
|
GADAKH SUNIL MURLIDHAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
168
|
SANGAMNER
|
MH-09-012-079-001/465
(Paregaon Bk.)
|
1809012000NRG24210220240385012
|
22/02/2024
|
MRS GADAKH RANJANA SUNIL
|
1809012WL058853
|
MRS GADAKH RANJANA SUNIL
|
00177
|
IOBA0001131
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240809058
|
|
GADAKH RANJANA SUNIL
|
INDIAN OVERSEAS BANK(508541)
|
|
169
|
SANGAMNER
|
MH-09-012-084-001/233
(Tigaon)
|
1809012000NRG24220220240389139
|
22/02/2024
|
MRS. UJAWALA KISHOR TUPSUNDAR
|
1809012WL059409
|
MRS. UJAWALA KISHOR TUPSUNDAR
|
00177
|
IOBA0001131
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240820004
|
|
UJAVALA BHAUSAHEB VA
|
BANK OF BARODA(606985)
|
|
170
|
SANGAMNER
|
MH-09-012-084-001/39
(Tigaon)
|
1809012000NRG24220220240389140
|
22/02/2024
|
MADHAV KACHARU SANAP
|
1809012WL059409
|
MADHAV KACHARU SANAP
|
00177
|
IOBA0001131
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240809047
|
|
MADHAV KACHARU SANAP
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135126
|
135126
|
|
|
|
|
|
|
|
|
171
|
SANGAMNER
|
MH-09-012-056-001/1234
(Wadzari Bk.)
|
1809012000NRG24220220240388944
|
22/02/2024
|
SANTOSH ANJINATH GORDE
|
1809012WL059372
|
SANTOSH ANJINATH GORDE
|
00177
|
IOBA0001970
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240820000
|
|
SANTOSH A GORDE
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
172
|
SANGAMNER
|
MH-09-012-101-001/588
(Jawalebaleshwar)
|
1809012000NRG24210220240385023
|
22/02/2024
|
SMT YOGITA NITIN CHIKHALE
|
1809012WL058855
|
SMT YOGITA NITIN CHIKHALE
|
00354
|
PUNB0165410
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240820001
|
|
MISS YOGITA CHINDHU RONGATE
|
STATE BANK OF INDIA(508548)
|
|
173
|
SANGAMNER
|
MH-09-012-102-001/72
(Mahalwadi)
|
1809012000NRG24220220240388368
|
22/02/2024
|
MR TABAJI DAGADU PANDE
|
1809012WL059289
|
MR TABAJI DAGADU PANDE
|
00354
|
PUNB0165410
|
1995
|
1995
|
Processed
|
24/04/2024
|
|
A114240809085
|
|
PANDE TABA DAGDU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
174
|
SANGAMNER
|
MH-09-012-102-001/86
(Mahalwadi)
|
1809012000NRG24220220240388371
|
22/02/2024
|
CHIMA LAXMAN KALBHOR
|
1809012WL059289
|
CHIMA LAXMAN KALBHOR
|
00354
|
PUNB0165410
|
1995
|
1995
|
Processed
|
24/04/2024
|
|
A114240820021
|
|
KALBHOR CHIMAJI LAXMAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5901
|
5901
|
|
|
|
|
|
|
|
|
175
|
SANGAMNER
|
MH-09-012-008-001/1348
(Pimpalgaon Konjira)
|
1809012000NRG24220220240388632
|
22/02/2024
|
KARPE SUMAN UTTAM
|
1809012WL059336
|
KARPE SUMAN UTTAM
|
00415
|
SBIN0000470
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240809084
|
|
SUMAN UTTAM KARPE
|
UNION BANK OF INDIA(508500)
|
|
176
|
SANGAMNER
|
MH-09-012-008-001/189
(Pimpalgaon Konjira)
|
1809012000NRG24220220240388649
|
22/02/2024
|
MS TAMBE KRUSHNABAI MADHUKAR
|
1809012WL059342
|
MS TAMBE KRUSHNABAI MADHUKAR
|
00415
|
SBIN0000470
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240820003
|
|
MRS KRUSHNABAI MADHUKAR TAMBE
|
STATE BANK OF INDIA(508548)
|
|
177
|
SANGAMNER
|
MH-09-012-008-001/256
(Pimpalgaon Konjira)
|
1809012000NRG24220220240388634
|
22/02/2024
|
MR KARPE BADSHAHA BABAN
|
1809012WL059337
|
MR KARPE BADSHAHA BABAN
|
00415
|
SBIN0000470
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240809082
|
|
MR BADASHAHA BABAN KARPE
|
STATE BANK OF INDIA(508548)
|
|
178
|
SANGAMNER
|
MH-09-012-008-001/256
(Pimpalgaon Konjira)
|
1809012000NRG24220220240388635
|
22/02/2024
|
MS KARPE SINDHUBAI BADSHAHA
|
1809012WL059337
|
MS KARPE SINDHUBAI BADSHAHA
|
00415
|
SBIN0000470
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240809083
|
|
MRS SINDHUBAI BADSHAH KARPE
|
STATE BANK OF INDIA(508548)
|
|
179
|
SANGAMNER
|
MH-09-012-101-001/588
(Jawalebaleshwar)
|
1809012000NRG24210220240385022
|
22/02/2024
|
Mr. NITIN BANSI CHIKHALE
|
1809012WL058855
|
Mr. NITIN BANSI CHIKHALE
|
00415
|
SBIN0000470
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240809102
|
|
MR NITIN BANSI CHIKHALE
|
STATE BANK OF INDIA(508548)
|
|
180
|
SANGAMNER
|
MH-09-012-121-001/112
(Warwandi)
|
1809012000NRG24220220240388896
|
22/02/2024
|
Mr. RAHUL KACHARU VARPE
|
1809012WL059365
|
Mr. RAHUL KACHARU VARPE
|
00415
|
SBIN0000470
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240809103
|
|
Mr. RAHUL KACHARU VARPE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11193
|
11193
|
|
|
|
|
|
|
|
|
181
|
SANGAMNER
|
MH-09-012-101-002/603
(Jawalebaleshwar)
|
1809012000NRG24220220240388880
|
22/02/2024
|
VEDANT MADHUKAR KUTE
|
1809012WL059361
|
VEDANT MADHUKAR KUTE
|
00415
|
SBIN0006322
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240819975
|
|
MR VEDANT MADHUKAR KAUTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
182
|
SANGAMNER
|
MH-09-012-039-001/349
(Zarekathi)
|
1809012000NRG24220220240389005
|
22/02/2024
|
VYAVAHARE TARABAI MURLIDHAR
|
1809012WL059391
|
VYAVAHARE TARABAI MURLIDHAR
|
00415
|
SBIN0008947
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240820002
|
|
MRS TARABAI MURLIDHAR VYAVAHARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
183
|
SANGAMNER
|
MH-09-012-039-001/366
(Zarekathi)
|
1809012000NRG24220220240389006
|
22/02/2024
|
NARAYAN KARBHARI VYAVHARE
|
1809012WL059391
|
NARAYAN KARBHARI VYAVHARE
|
00415
|
SBIN0011131
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240809104
|
|
MR NARAYAN KARBHARI VYAVHARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
184
|
SANGAMNER
|
MH-09-012-092-002/188
(Botha)
|
1809012000NRG24220220240388927
|
22/02/2024
|
RAJENDRA SAVALERAM PADEKAR
|
1809012WL059369
|
RAJENDRA SAVALERAM PADEKAR
|
00415
|
SBIN0012465
|
1758
|
1758
|
Processed
|
24/04/2024
|
|
A114240809089
|
|
PADEKAR RAJENDRA SAVALERAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
185
|
SANGAMNER
|
MH-09-012-098-001/17
(Wankute)
|
1809012000NRG24220220240389007
|
22/02/2024
|
TARABAI SANTU SHINDE
|
1809012WL059392
|
TARABAI SANTU SHINDE
|
00415
|
SBIN0012465
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240819977
|
|
TARABAI SATU SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
SANGAMNER
|
MH-09-012-098-001/184
(Wankute)
|
1809012000NRG24220220240389008
|
22/02/2024
|
BABAJI BABAN SHELAKE
|
1809012WL059392
|
BABAJI BABAN SHELAKE
|
00415
|
SBIN0012465
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240819974
|
|
SHELAKE BABAJI BABAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
187
|
SANGAMNER
|
MH-09-012-098-001/30
(Wankute)
|
1809012000NRG24220220240389009
|
22/02/2024
|
SUMAN SHANTARAM SHINDE
|
1809012WL059392
|
SUMAN SHANTARAM SHINDE
|
00415
|
SBIN0012465
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240820013
|
|
MRS SUMAN SHANTARAM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6672
|
6672
|
|
|
|
|
|
|
|
|
188
|
SANGAMNER
|
MH-09-012-023-001/187
(Swargaon Tal)
|
1809012000NRG24220220240388892
|
22/02/2024
|
BABUBAI KARBHARI NEHE
|
1809012WL059364
|
BABUBAI KARBHARI NEHE
|
00415
|
SBIN0013276
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240819992
|
|
BABUBAI KARBHARI NEHE
|
CANARA BANK(508532)
|
|
189
|
SANGAMNER
|
MH-09-012-023-001/618
(Swargaon Tal)
|
1809012000NRG24220220240388882
|
22/02/2024
|
SURYAKANT LAXMAN WAGHMARE
|
1809012WL059362
|
SURYAKANT LAXMAN WAGHMARE
|
00415
|
SBIN0013276
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240819980
|
|
SURYAKANT LAXMAN WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
190
|
SANGAMNER
|
MH-09-012-121-001/734
(Warwandi)
|
1809012000NRG24220220240388898
|
22/02/2024
|
RAJABAPU YAMNAJI VARPE
|
1809012WL059365
|
RAJABAPU YAMNAJI VARPE
|
00415
|
SBIN0014796
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240819993
|
|
Mr. Rajabapu Yamanaji Varpe
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
SANGAMNER
|
MH-09-012-123-001/122
(Khar Shinde)
|
1809012000NRG24220220240389150
|
22/02/2024
|
JAYASHRI PANDHARINATH GAIKWAD
|
1809012WL059412
|
JAYASHRI PANDHARINATH GAIKWAD
|
00415
|
SBIN0014796
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240820014
|
|
MR PANDHARINATH BAJABA GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
192
|
SANGAMNER
|
MH-09-012-123-001/165
(Khar Shinde)
|
1809012000NRG24220220240389151
|
22/02/2024
|
GAIKWAD LATA B
|
1809012WL059412
|
GAIKWAD LATA B
|
00415
|
SBIN0014796
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240820017
|
|
MRS LATA BHAUSAHEB GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
193
|
SANGAMNER
|
MH-09-012-123-001/165
(Khar Shinde)
|
1809012000NRG24220220240389152
|
22/02/2024
|
GAIKWAD LATA B. AND BHAUSAHEB REVAJI
|
1809012WL059412
|
GAIKWAD LATA B. AND BHAUSAHEB REVAJI
|
00415
|
SBIN0014796
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240809100
|
|
MRS LATA BHAUSAHEB GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
194
|
SANGAMNER
|
MH-09-012-123-001/170
(Khar Shinde)
|
1809012000NRG24220220240389153
|
22/02/2024
|
PAWAR UJWALA S AND SITARAM BHIMRAJ
|
1809012WL059412
|
PAWAR UJWALA S AND SITARAM BHIMRAJ
|
00415
|
SBIN0014796
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240820011
|
|
SITARAM BHIMRAJ PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
SANGAMNER
|
MH-09-012-123-001/170
(Khar Shinde)
|
1809012000NRG24220220240389154
|
22/02/2024
|
PAWAR UJWALA S AND SITARAM BHIMRAJ
|
1809012WL059412
|
PAWAR UJWALA S AND SITARAM BHIMRAJ
|
00415
|
SBIN0014796
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240819981
|
|
MRS UJJWALA SITARAM PAVAR
|
STATE BANK OF INDIA(508548)
|
|
196
|
SANGAMNER
|
MH-09-012-123-001/279
(Khar Shinde)
|
1809012000NRG24220220240389155
|
22/02/2024
|
HUSAIN HASAN SAYYAD
|
1809012WL059412
|
HUSAIN HASAN SAYYAD
|
00415
|
SBIN0014796
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240820012
|
|
SAYYAD HUSEN HASAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
197
|
SANGAMNER
|
MH-09-012-123-001/279
(Khar Shinde)
|
1809012000NRG24220220240389156
|
22/02/2024
|
JULEKHA HUSEN SAYYAD
|
1809012WL059412
|
JULEKHA HUSEN SAYYAD
|
00415
|
SBIN0014796
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240819982
|
|
MR HUSEN HASAN SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
198
|
SANGAMNER
|
MH-09-012-123-001/280
(Khar Shinde)
|
1809012000NRG24220220240389158
|
22/02/2024
|
JAVED KASAM SAYYAD
|
1809012WL059412
|
JAVED KASAM SAYYAD
|
00415
|
SBIN0014796
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240809086
|
|
MR JAVED KASAM SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
199
|
SANGAMNER
|
MH-09-012-123-001/280
(Khar Shinde)
|
1809012000NRG24220220240389157
|
22/02/2024
|
Mr. JAVED KASAM SAYYAD AND Mrs. ASAMA JAVED SAYYAD
|
1809012WL059412
|
Mr. JAVED KASAM SAYYAD AND Mrs. ASAMA JAVED SAYYAD
|
00415
|
SBIN0014796
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240820020
|
|
MR JAVED KASAM SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
200
|
SANGAMNER
|
MH-09-012-123-001/281
(Khar Shinde)
|
1809012000NRG24220220240389159
|
22/02/2024
|
BHAIYYA HUSAN INAMDAR
|
1809012WL059412
|
BHAIYYA HUSAN INAMDAR
|
00415
|
SBIN0014796
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240809105
|
|
INAMDAR BHAIYA HUSEN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
201
|
SANGAMNER
|
MH-09-012-123-001/281
(Khar Shinde)
|
1809012000NRG24220220240389160
|
22/02/2024
|
SAJIT BHAIYA INAMDAR
|
1809012WL059412
|
SAJIT BHAIYA INAMDAR
|
00415
|
SBIN0014796
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240819976
|
|
INAMDAR JARINA BHAIYA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
202
|
SANGAMNER
|
MH-09-012-123-001/374
(Khar Shinde)
|
1809012000NRG24220220240389161
|
22/02/2024
|
Mr. ASIF HUSEN SAYYAD
|
1809012WL059412
|
Mr. ASIF HUSEN SAYYAD
|
00415
|
SBIN0014796
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240819991
|
|
MR ASIF HUSEN SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
203
|
SANGAMNER
|
MH-09-012-123-001/374
(Khar Shinde)
|
1809012000NRG24220220240389162
|
22/02/2024
|
Mrs. NISHAD ASIF SAYYAD
|
1809012WL059412
|
Mrs. NISHAD ASIF SAYYAD
|
00415
|
SBIN0014796
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240819973
|
|
MRS NISHAD ASIF SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
204
|
SANGAMNER
|
MH-09-012-123-001/88
(Khar Shinde)
|
1809012000NRG24220220240389163
|
22/02/2024
|
Mrs. JAYA BHAUSAHEB WADEKAR
|
1809012WL059412
|
Mrs. JAYA BHAUSAHEB WADEKAR
|
00415
|
SBIN0014796
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240809106
|
|
MR BHAUSAHEB JANARDHAN WADEKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
205
|
SANGAMNER
|
MH-09-012-092-001/925
(Botha)
|
1809012000NRG24220220240388935
|
22/02/2024
|
ANUSHKA SAMBHAJI MUSALE
|
1809012WL059370
|
ANUSHKA SAMBHAJI MUSALE
|
00415
|
SBIN0030456
|
1746
|
1746
|
Processed
|
24/04/2024
|
|
A114240809111
|
|
MS ANUSHKA SAMBHAJI MUSALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1746
|
1746
|
|
|
|
|
|
|
|
|
206
|
SANGAMNER
|
MH-09-012-055-001/562
(Talegaon)
|
1809012000NRG24220220240389086
|
22/02/2024
|
Mr.PRAKASH MADHAV ILHE
|
1809012WL059403
|
Mr.PRAKASH MADHAV ILHE
|
00468
|
UBIN0532258
|
1746
|
1746
|
Processed
|
24/04/2024
|
|
A114240820018
|
|
PRAKASH MADHAV ILHE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
207
|
SANGAMNER
|
MH-09-012-086-001/90
(Nilwande)
|
1809012000NRG24220220240388819
|
22/02/2024
|
HIRABAI NAMDEV KERE
|
1809012WL059349
|
HIRABAI NAMDEV KERE
|
00468
|
UBIN0532258
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240809091
|
|
HIRABAI NAMDEO KERE
|
UNION BANK OF INDIA(508500)
|
|
208
|
SANGAMNER
|
MH-09-012-086-001/90
(Nilwande)
|
1809012000NRG24220220240388818
|
22/02/2024
|
NAMDEV SAKHARAM KERE
|
1809012WL059349
|
NAMDEV SAKHARAM KERE
|
00468
|
UBIN0532258
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240809092
|
|
NAMDEV SAYARAM KERE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5022
|
5022
|
|
|
|
|
|
|
|
|
209
|
SANGAMNER
|
MH-09-012-062-001/276
(Kuthe Kamleshwar)
|
1809012000NRG24210220240384499
|
22/02/2024
|
MS RAHIBAI GANGA MORE
|
1809012WL058776
|
MS RAHIBAI GANGA MORE
|
00468
|
UBIN0538833
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240809109
|
|
RAHIBAI GANGA MORE
|
UNION BANK OF INDIA(508500)
|
|
210
|
SANGAMNER
|
MH-09-012-065-001/139
(Wadgaon Pan)
|
1809012000NRG24220220240388999
|
22/02/2024
|
NAVNATH LAXMAN SONAWANE
|
1809012WL059388
|
NAVNATH LAXMAN SONAWANE
|
00468
|
UBIN0538833
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240809090
|
|
NAVNATH LAXMAN SONAWANE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
211
|
SANGAMNER
|
MH-09-012-008-001/115
(Pimpalgaon Konjira)
|
1809012000NRG24220220240388813
|
22/02/2024
|
savita
|
1809012WL059348
|
savita
|
00468
|
UBIN0548251
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240820015
|
|
SAVITA SANJAY AHER
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
212
|
SANGAMNER
|
MH-09-012-008-001/1348
(Pimpalgaon Konjira)
|
1809012000NRG24220220240388633
|
22/02/2024
|
MS MONALI SACHIN KARPE
|
1809012WL059336
|
MS MONALI SACHIN KARPE
|
00468
|
UBIN0548251
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240819972
|
|
MONALI SACHIN KARPE
|
UNION BANK OF INDIA(508500)
|
|
213
|
SANGAMNER
|
MH-09-012-008-001/291
(Pimpalgaon Konjira)
|
1809012000NRG24220220240388646
|
22/02/2024
|
KACHARU NANA ADANGALE
|
1809012WL059341
|
KACHARU NANA ADANGALE
|
00468
|
UBIN0548251
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240819971
|
|
KACHARU NANA ADANGALE
|
UNION BANK OF INDIA(508500)
|
|
214
|
SANGAMNER
|
MH-09-012-008-001/291
(Pimpalgaon Konjira)
|
1809012000NRG24220220240388647
|
22/02/2024
|
PUSHPA KACHARU ADANGALE
|
1809012WL059341
|
PUSHPA KACHARU ADANGALE
|
00468
|
UBIN0548251
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240809127
|
|
PUSHPA KACHRU ADANGALE
|
UNION BANK OF INDIA(508500)
|
|
215
|
SANGAMNER
|
MH-09-012-008-001/428
(Pimpalgaon Konjira)
|
1809012000NRG24220220240388814
|
22/02/2024
|
MINAKSHI SAMIR AHER
|
1809012WL059348
|
MINAKSHI SAMIR AHER
|
00468
|
UBIN0548251
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240819986
|
|
MINAKSHI SAMIR AHER
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
216
|
SANGAMNER
|
MH-09-012-008-001/1317
(Pimpalgaon Konjira)
|
1809012000NRG24220220240388648
|
22/02/2024
|
MR MAHADU AABA UMBARE
|
1809012WL059342
|
MR MAHADU AABA UMBARE
|
00468
|
UBIN0929875
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240820016
|
|
MAHADU ABA UMBARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
SANGAMNER
|
MH-09-012-008-001/256
(Pimpalgaon Konjira)
|
1809012000NRG24220220240388636
|
22/02/2024
|
MR SANDIP BADSHAHA KARPE
|
1809012WL059337
|
MR SANDIP BADSHAHA KARPE
|
00468
|
UBIN0929875
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240809124
|
|
SANDIP BADSHAHA KARPE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
377997
|
377997
|
|
|
|
|
|
|
|