|
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-09-012-133-001/730
(Pimparne)
|
1809012000NRG24081120230261219
|
08/11/2023
|
MRS SUNITA GHANSHAM GAIKWAD
|
1809012WL041213
|
MRS SUNITA GHANSHAM GAIKWAD
|
00045
|
BARB0DBABHO
|
546
|
546
|
Processed
|
24/01/2024
|
|
A024240210155
|
|
SUNITA GHANSHAM GAIK
|
BANK OF BARODA(606985)
|
|
2
|
SANGAMNER
|
MH-09-012-133-001/769
(Pimparne)
|
1809012000NRG24081120230261237
|
08/11/2023
|
MR PRABHAKAR GANPAT PACHPIND
|
1809012WL041216
|
MR PRABHAKAR GANPAT PACHPIND
|
00045
|
BARB0DBABHO
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240210156
|
|
PACHPIND PRABHAKAR GANPAT
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
3
|
SANGAMNER
|
MH-09-012-065-001/804
(Wadgaon Pan)
|
1809012000NRG24081120230261536
|
08/11/2023
|
VANITA RAOSAHEB THORAT
|
1809012WL041267
|
VANITA RAOSAHEB THORAT
|
00045
|
BARB0SANGAM
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240210078
|
|
VANITA RAOSAHEB THOR
|
BANK OF BARODA(606985)
|
|
4
|
SANGAMNER
|
MH-09-012-065-001/838
(Wadgaon Pan)
|
1809012000NRG24081120230261538
|
08/11/2023
|
GANESH APPASAHEB MOKAL
|
1809012WL041268
|
GANESH APPASAHEB MOKAL
|
00045
|
BARB0SANGAM
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240210081
|
|
GANESH APPASAHEB MOKAL
|
UNION BANK OF INDIA(508500)
|
|
5
|
SANGAMNER
|
MH-09-012-065-001/838
(Wadgaon Pan)
|
1809012000NRG24081120230261537
|
08/11/2023
|
MOKAL INDUBAI APPASAHEB
|
1809012WL041268
|
MOKAL INDUBAI APPASAHEB
|
00045
|
BARB0SANGAM
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240210076
|
|
MOKAL INDUBAI APPA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
6
|
SANGAMNER
|
MH-09-012-133-001/129
(Pimparne)
|
1809012000NRG24081120230261234
|
08/11/2023
|
PRALAHAD BHAUSAHEB THOMBRE
|
1809012WL041216
|
PRALAHAD BHAUSAHEB THOMBRE
|
00045
|
BARB0SANGAM
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240210083
|
|
Mr. Pralhad Bhausaheb Thombare
|
INDIAN BANK(607105)
|
|
7
|
SANGAMNER
|
MH-09-012-133-001/137
(Pimparne)
|
1809012000NRG24081120230261263
|
08/11/2023
|
KUNDA SANTOSH RAHINJ
|
1809012WL041221
|
KUNDA SANTOSH RAHINJ
|
00045
|
BARB0SANGAM
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240210079
|
|
KUNDA SANTOSH RAHINJ
|
BANK OF BARODA(606985)
|
|
8
|
SANGAMNER
|
MH-09-012-133-001/137
(Pimparne)
|
1809012000NRG24081120230261262
|
08/11/2023
|
SANTOSH CHANDRABHAN RAHINJ
|
1809012WL041221
|
SANTOSH CHANDRABHAN RAHINJ
|
00045
|
BARB0SANGAM
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240210080
|
|
SANTOSH CHANDRABHAN RAHINJ
|
UNION BANK OF INDIA(508500)
|
|
9
|
SANGAMNER
|
MH-09-012-133-001/189
(Pimparne)
|
1809012000NRG24081120230261180
|
08/11/2023
|
RATNAKAR JAYSING DESHMUKH
|
1809012WL041207
|
RATNAKAR JAYSING DESHMUKH
|
00045
|
BARB0SANGAM
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240210084
|
|
DESHMUKH RATNAKAR JAYSHING
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
10
|
SANGAMNER
|
MH-09-012-133-001/58
(Pimparne)
|
1809012000NRG24081120230261247
|
08/11/2023
|
ALKA POPAT SALVE
|
1809012WL041218
|
ALKA POPAT SALVE
|
00045
|
BARB0SANGAM
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240210173
|
|
Mr. POPAT GUNDIBA SALVE
|
INDIAN BANK(607105)
|
|
11
|
SANGAMNER
|
MH-09-012-133-001/706
(Pimparne)
|
1809012000NRG24081120230261175
|
08/11/2023
|
KISAN EKNATH BAGAD
|
1809012WL041205
|
KISAN EKNATH BAGAD
|
00045
|
BARB0SANGAM
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240210172
|
|
KISAN EKNATH BAGAD
|
BANK OF BARODA(606985)
|
|
12
|
SANGAMNER
|
MH-09-012-133-001/769
(Pimparne)
|
1809012000NRG24081120230261238
|
08/11/2023
|
KAMAL PRABHAKAR PACHPIND
|
1809012WL041216
|
KAMAL PRABHAKAR PACHPIND
|
00045
|
BARB0SANGAM
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240210085
|
|
KAMAL PRABHAKAR PACH
|
BANK OF BARODA(606985)
|
|
13
|
SANGAMNER
|
MH-09-012-138-001/233
(Waghapur)
|
1809012000NRG24081120230261268
|
08/11/2023
|
DAGADU SAKHARAM WADEKAR
|
1809012WL041223
|
DAGADU SAKHARAM WADEKAR
|
00045
|
BARB0SANGAM
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240210171
|
|
WADEKAR DAGADU SAKHARAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
14
|
SANGAMNER
|
MH-09-012-138-001/233
(Waghapur)
|
1809012000NRG24081120230261269
|
08/11/2023
|
SUMAN DAGADU WADEKAR
|
1809012WL041223
|
SUMAN DAGADU WADEKAR
|
00045
|
BARB0SANGAM
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240210082
|
|
SUMAN DAGADU WADEKAR
|
BANK OF BARODA(606985)
|
|
15
|
SANGAMNER
|
MH-09-012-138-001/242
(Waghapur)
|
1809012000NRG24081120230261271
|
08/11/2023
|
MALI SHANTA SUNIL
|
1809012WL041223
|
MALI SHANTA SUNIL
|
00045
|
BARB0SANGAM
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240210077
|
|
SHANTA SUNIL MALI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21840
|
21840
|
|
|
|
|
|
|
|
|
16
|
SANGAMNER
|
MH-09-012-086-001/404
(Nilwande)
|
1809012000NRG24081120230261651
|
08/11/2023
|
MRS. VAISHALI PRADIP PAWAR
|
1809012WL041284
|
MRS. VAISHALI PRADIP PAWAR
|
00045
|
BARB0WADGAO
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240210160
|
|
VAISHALI SANJAY THORAT
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SANGAMNER
|
MH-09-012-086-001/404
(Nilwande)
|
1809012000NRG24081120230261650
|
08/11/2023
|
PRADIP RAMNATH PAWAR
|
1809012WL041284
|
PRADIP RAMNATH PAWAR
|
00045
|
BARB0WADGAO
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240210161
|
|
PRADIP RAMNATH PAWAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
18
|
SANGAMNER
|
MH-09-012-086-001/174
(Nilwande)
|
1809012000NRG24081120230261647
|
08/11/2023
|
Mr. ARJUN SHIVNATH PAWAR
|
1809012WL041284
|
Mr. ARJUN SHIVNATH PAWAR
|
00051
|
MAHB0000420
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240210158
|
|
Mr. ARJUN SHIVNATH PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
SANGAMNER
|
MH-09-012-086-001/174
(Nilwande)
|
1809012000NRG24081120230261646
|
08/11/2023
|
Mr. BHAUSAHEB SHIVNATH PAWAR
|
1809012WL041284
|
Mr. BHAUSAHEB SHIVNATH PAWAR
|
00051
|
MAHB0000420
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240210157
|
|
Mr. BHAUSAHEB SHIVNATH PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
SANGAMNER
|
MH-09-012-133-001/106
(Pimparne)
|
1809012000NRG24081120230261174
|
08/11/2023
|
Mr. NAVNATH KARBHARI MARBHAL
|
1809012WL041205
|
Mr. NAVNATH KARBHARI MARBHAL
|
00051
|
MAHB0000420
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240210148
|
|
NAVNATH KARBHARI MARBHAL
|
UNION BANK OF INDIA(508500)
|
|
21
|
SANGAMNER
|
MH-09-012-133-001/540
(Pimparne)
|
1809012000NRG24081120230261177
|
08/11/2023
|
Mr. DEEPAK BHASKAR ROHAM
|
1809012WL041206
|
Mr. DEEPAK BHASKAR ROHAM
|
00051
|
MAHB0000420
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240210159
|
|
Mr. DEEPAK BHASKAR ROHAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
22
|
SANGAMNER
|
MH-09-012-079-001/369
(Paregaon Bk.)
|
1809012000NRG24081120230261590
|
08/11/2023
|
Mr. JANARDAN JAIRAM GADAKH
|
1809012WL041279
|
Mr. JANARDAN JAIRAM GADAKH
|
00051
|
MAHB0001648
|
1842
|
1842
|
Processed
|
24/01/2024
|
|
A024240210149
|
|
GADAKH JANARDAN JAYRAM
|
UNION BANK OF INDIA(508500)
|
|
23
|
SANGAMNER
|
MH-09-012-079-001/613
(Paregaon Bk.)
|
1809012000NRG24081120230261642
|
08/11/2023
|
SOMNATH ANNA GADAKH
|
1809012WL041283
|
SOMNATH ANNA GADAKH
|
00051
|
MAHB0001648
|
1680
|
1680
|
Processed
|
24/01/2024
|
|
A024240210150
|
|
SOMNATH A GADAKH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3522
|
3522
|
|
|
|
|
|
|
|
|
24
|
SANGAMNER
|
MH-09-012-086-001/50
(Nilwande)
|
1809012000NRG24081120230261652
|
08/11/2023
|
RAMNATH GOPINATH PAWAR
|
1809012WL041284
|
RAMNATH GOPINATH PAWAR
|
00078
|
CNRB0003231
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240210120
|
|
RAMNATH GOPINATH PAWAR
|
CANARA BANK(508532)
|
|
25
|
SANGAMNER
|
MH-09-012-133-001/458
(Pimparne)
|
1809012000NRG24081120230261236
|
08/11/2023
|
RANGNATH GANGA NIKAM
|
1809012WL041216
|
RANGNATH GANGA NIKAM
|
00078
|
CNRB0003231
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240210170
|
|
RANGNATH GANGA NIKAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
26
|
SANGAMNER
|
MH-09-012-110-001/554
(Swargaon Ghule)
|
1809012000NRG24081120230261346
|
08/11/2023
|
Mr. SHIVAJI BABAJI GHULE
|
1809012WL041240
|
Mr. SHIVAJI BABAJI GHULE
|
00089
|
CBIN0280671
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240210127
|
|
Mr. SHIVAJI BABAJI GHULE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
27
|
SANGAMNER
|
MH-09-012-039-001/179
(Zarekathi)
|
1809012000NRG24081120230261545
|
08/11/2023
|
SUREKHA KAILAS AHER
|
1809012WL041271
|
SUREKHA KAILAS AHER
|
00089
|
CBIN0281743
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240210139
|
|
MRS RUKMINIBAI KAILAS AHER
|
STATE BANK OF INDIA(508548)
|
|
28
|
SANGAMNER
|
MH-09-012-039-001/183
(Zarekathi)
|
1809012000NRG24081120230261546
|
08/11/2023
|
CHAVHAN VAISHALI YANKU
|
1809012WL041271
|
CHAVHAN VAISHALI YANKU
|
00089
|
CBIN0281743
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240210162
|
|
Miss. Vaishali Janaku Chavhan
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
SANGAMNER
|
MH-09-012-039-001/20
(Zarekathi)
|
1809012000NRG24081120230261547
|
08/11/2023
|
MANISHA SANDIP MHANKALE
|
1809012WL041271
|
MANISHA SANDIP MHANKALE
|
00089
|
CBIN0281743
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240210138
|
|
Mr. Manisha Sandip Mhankale
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
SANGAMNER
|
MH-09-012-039-001/52
(Zarekathi)
|
1809012000NRG24081120230261549
|
08/11/2023
|
ASHA POPAT MHANKALE
|
1809012WL041271
|
ASHA POPAT MHANKALE
|
00089
|
CBIN0281743
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240210163
|
|
Miss. Asha Popat Mhakale
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
31
|
SANGAMNER
|
MH-09-012-111-001/485
(Pimpalgaon Dhepa)
|
1809012000NRG24081120230261525
|
08/11/2023
|
JYOTI KRUSHNA DAREKAR
|
1809012WL041264
|
JYOTI KRUSHNA DAREKAR
|
00089
|
CBIN0281859
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240210124
|
|
Mrs. JYOTI KRUSHNA DAREKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
SANGAMNER
|
MH-09-012-111-001/816
(Pimpalgaon Dhepa)
|
1809012000NRG24081120230261529
|
08/11/2023
|
Mr. GABAJI RAMDAS KHEMNAR
|
1809012WL041265
|
Mr. GABAJI RAMDAS KHEMNAR
|
00089
|
CBIN0281859
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240210115
|
|
Mr. GABAJI RAMDAS KHEMNAR
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
SANGAMNER
|
MH-09-012-111-001/953
(Pimpalgaon Dhepa)
|
1809012000NRG24081120230261528
|
08/11/2023
|
Mr. BHAUSAHEB MURLIDHAR GANJVE
|
1809012WL041264
|
Mr. BHAUSAHEB MURLIDHAR GANJVE
|
00089
|
CBIN0281859
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240210121
|
|
BHAUSAHEB MURLIDHAR GANJVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SANGAMNER
|
MH-09-012-111-001/964
(Pimpalgaon Dhepa)
|
1809012000NRG24081120230261522
|
08/11/2023
|
VIMAL RAVSAHEB SHINDE
|
1809012WL041263
|
VIMAL RAVSAHEB SHINDE
|
00089
|
CBIN0281859
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240210137
|
|
SHINDE VIMAL RAVSAHEB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
35
|
SANGAMNER
|
MH-09-012-111-001/981
(Pimpalgaon Dhepa)
|
1809012000NRG24081120230261523
|
08/11/2023
|
Mr. KIRAN MADHAV THORAT
|
1809012WL041263
|
Mr. KIRAN MADHAV THORAT
|
00089
|
CBIN0281859
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240210125
|
|
Mr. KIRAN MADHAV THORAT
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
SANGAMNER
|
MH-09-012-119-001/223
(Hiwargaon Pathar)
|
1809012000NRG24081120230261557
|
08/11/2023
|
DASHARATH SHANKAR VANAVE
|
1809012WL041274
|
DASHARATH SHANKAR VANAVE
|
00089
|
CBIN0281859
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240210113
|
|
Mr. DASHRATH SHANKAR VANAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
SANGAMNER
|
MH-09-012-119-001/223
(Hiwargaon Pathar)
|
1809012000NRG24081120230261558
|
08/11/2023
|
PHULABAI DASHARATH VANVE
|
1809012WL041274
|
PHULABAI DASHARATH VANVE
|
00089
|
CBIN0281859
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240210133
|
|
Mrs. PHULABAI DASHARATH VANVE
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
SANGAMNER
|
MH-09-012-119-001/264
(Hiwargaon Pathar)
|
1809012000NRG24081120230261559
|
08/11/2023
|
DATTATRAY KONDAJI VANAVE
|
1809012WL041274
|
DATTATRAY KONDAJI VANAVE
|
00089
|
CBIN0281859
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240210111
|
|
DATTATRAY KONDAJI VANVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
39
|
SANGAMNER
|
MH-09-012-106-001/140
(Khandarmalwadi)
|
1809012000NRG24081120230261560
|
08/11/2023
|
Mr. GAJANAN SITARAM GONDHE
|
1809012WL041275
|
Mr. GAJANAN SITARAM GONDHE
|
00089
|
CBIN0282287
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240210166
|
|
MR GAJANAN SITARAM GONDHE
|
STATE BANK OF INDIA(508548)
|
|
40
|
SANGAMNER
|
MH-09-012-106-001/573
(Khandarmalwadi)
|
1809012000NRG24081120230261565
|
08/11/2023
|
Mrs. KANTABAI BABAN PAWAR
|
1809012WL041276
|
Mrs. KANTABAI BABAN PAWAR
|
00089
|
CBIN0282287
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240210122
|
|
MRS KANTABAI BABAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
SANGAMNER
|
MH-09-012-106-001/633
(Khandarmalwadi)
|
1809012000NRG24081120230261562
|
08/11/2023
|
Mrs. ZUMBARABAI LAHANU GONDHE
|
1809012WL041275
|
Mrs. ZUMBARABAI LAHANU GONDHE
|
00089
|
CBIN0282287
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240210112
|
|
Mrs. ZUMBARBAI LAHANU GONDHE
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
SANGAMNER
|
MH-09-012-106-001/695
(Khandarmalwadi)
|
1809012000NRG24081120230261563
|
08/11/2023
|
Mrs. SUMAN WALIBA GONDHE
|
1809012WL041275
|
Mrs. SUMAN WALIBA GONDHE
|
00089
|
CBIN0282287
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240210123
|
|
Mr. WALIBA VITHOBA GONDHE
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
SANGAMNER
|
MH-09-012-110-001/554
(Swargaon Ghule)
|
1809012000NRG24081120230261347
|
08/11/2023
|
Mrs. SHITAL SHIVAJI GHULE
|
1809012WL041240
|
Mrs. SHITAL SHIVAJI GHULE
|
00089
|
CBIN0282287
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240210134
|
|
Mr. SHITAL SHIVAJI GHULE
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
SANGAMNER
|
MH-09-012-111-001/1035
(Pimpalgaon Dhepa)
|
1809012000NRG24081120230261530
|
08/11/2023
|
Mrs. MIRABAI VINAYAK GHANE
|
1809012WL041266
|
Mrs. MIRABAI VINAYAK GHANE
|
00089
|
CBIN0282287
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240210146
|
|
GHANE MIRABAI VINAYAK
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
45
|
SANGAMNER
|
MH-09-012-111-001/480
(Pimpalgaon Dhepa)
|
1809012000NRG24081120230261521
|
08/11/2023
|
Mrs. YAMUNA SAKHARAM DAREKAR
|
1809012WL041263
|
Mrs. YAMUNA SAKHARAM DAREKAR
|
00089
|
CBIN0282287
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240210144
|
|
Mrs. YAMUNA SAKHARAM DAREKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
SANGAMNER
|
MH-09-012-111-001/926
(Pimpalgaon Dhepa)
|
1809012000NRG24081120230261527
|
08/11/2023
|
Mr. KERU KUNDLIK DAREKAR
|
1809012WL041264
|
Mr. KERU KUNDLIK DAREKAR
|
00089
|
CBIN0282287
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240210114
|
|
KERU KUNDALIK DAREKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
47
|
SANGAMNER
|
MH-09-012-133-001/13
(Pimparne)
|
1809012000NRG24081120230261216
|
08/11/2023
|
Mr. MANJABAPU SAVLERAM MANDE
|
1809012WL041213
|
Mr. MANJABAPU SAVLERAM MANDE
|
00089
|
CBIN0282290
|
546
|
546
|
Processed
|
24/01/2024
|
|
A024240210116
|
|
MANDE MANJYABAPU SAVALERAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
48
|
SANGAMNER
|
MH-09-012-133-001/13
(Pimparne)
|
1809012000NRG24081120230261217
|
08/11/2023
|
Mrs. PRAMILA MANJABAPU MANDE
|
1809012WL041213
|
Mrs. PRAMILA MANJABAPU MANDE
|
00089
|
CBIN0282290
|
546
|
546
|
Processed
|
24/01/2024
|
|
A024240210164
|
|
PRAMILA MANJABAPU MA
|
BANK OF BARODA(606985)
|
|
49
|
SANGAMNER
|
MH-09-012-133-001/58
(Pimparne)
|
1809012000NRG24081120230261246
|
08/11/2023
|
POPAT GUNDIBA SALVE
|
1809012WL041218
|
POPAT GUNDIBA SALVE
|
00089
|
CBIN0282290
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240210145
|
|
Mr. POPAT GUNDIBA SALVE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
50
|
SANGAMNER
|
MH-09-012-010-001/543
(Pimgiri)
|
1809012000NRG24081120230261570
|
08/11/2023
|
Mr. ANANDA RAMNATH SHETE
|
1809012WL041277
|
Mr. ANANDA RAMNATH SHETE
|
00089
|
CBIN0282942
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240210129
|
|
Mr. ANAND RAMNATH SHETE
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
SANGAMNER
|
MH-09-012-010-001/543
(Pimgiri)
|
1809012000NRG24081120230261568
|
08/11/2023
|
Mr. RAMNATH SAKHARAM SHETE
|
1809012WL041277
|
Mr. RAMNATH SAKHARAM SHETE
|
00089
|
CBIN0282942
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240210167
|
|
Mr. RAMINATH SAKHARAM SHETE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
52
|
SANGAMNER
|
MH-09-012-079-001/653
(Paregaon Bk.)
|
1809012000NRG24081120230261597
|
08/11/2023
|
BABASAHEB PUNJAHARI GADAKH
|
1809012WL041279
|
BABASAHEB PUNJAHARI GADAKH
|
00168
|
ICIC0000508
|
1842
|
1842
|
Processed
|
24/01/2024
|
|
A024240210086
|
|
BABASAHEB PUNJAHARI GADAKH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1842
|
1842
|
|
|
|
|
|
|
|
|
53
|
SANGAMNER
|
MH-09-012-133-001/129
(Pimparne)
|
1809012000NRG24081120230261235
|
08/11/2023
|
KALPANA PRALHAD THOMBARE
|
1809012WL041216
|
KALPANA PRALHAD THOMBARE
|
00176
|
IDIB000K573
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240210140
|
|
Mrs. KALPNA PRALHAD THOMBRE
|
INDIAN BANK(607105)
|
|
54
|
SANGAMNER
|
MH-09-012-133-001/189
(Pimparne)
|
1809012000NRG24081120230261181
|
08/11/2023
|
SUREKHA RATNAKAR DESHMUKH
|
1809012WL041207
|
SUREKHA RATNAKAR DESHMUKH
|
00176
|
IDIB000K573
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240210147
|
|
DESHMUKH SUREKHA RATNAKAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
55
|
SANGAMNER
|
MH-09-012-133-001/423
(Pimparne)
|
1809012000NRG24081120230261264
|
08/11/2023
|
Mr. BAPU CHANDRABHAN RAHINJ
|
1809012WL041221
|
Mr. BAPU CHANDRABHAN RAHINJ
|
00176
|
IDIB000K573
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240210142
|
|
BAPU CHANDRABHAN RAHINJ
|
UNION BANK OF INDIA(508500)
|
|
56
|
SANGAMNER
|
MH-09-012-133-001/713
(Pimparne)
|
1809012000NRG24081120230261218
|
08/11/2023
|
MOHINI NITIN BAGUL
|
1809012WL041213
|
MOHINI NITIN BAGUL
|
00176
|
IDIB000K573
|
546
|
546
|
Processed
|
24/01/2024
|
|
A024240210141
|
|
MOHINI NITIN BAGUL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
57
|
SANGAMNER
|
MH-09-012-079-001/107
(Paregaon Bk.)
|
1809012000NRG24081120230261572
|
08/11/2023
|
Gadakh Keshav Gopinath
|
1809012WL041278
|
Gadakh Keshav Gopinath
|
00177
|
IOBA0001131
|
1440
|
1440
|
Processed
|
24/01/2024
|
|
A024240210090
|
|
GADAKH KESHAV GOPINATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
58
|
SANGAMNER
|
MH-09-012-079-001/108
(Paregaon Bk.)
|
1809012000NRG24081120230261635
|
08/11/2023
|
ASHA ANNASAHEB GADAKH
|
1809012WL041283
|
ASHA ANNASAHEB GADAKH
|
00177
|
IOBA0001131
|
1680
|
1680
|
Processed
|
24/01/2024
|
|
A024240210106
|
|
ASHABAI ANNASAHEB GADAKH
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
SANGAMNER
|
MH-09-012-079-001/157
(Paregaon Bk.)
|
1809012000NRG24081120230261601
|
08/11/2023
|
Gorde Mangal Ramdas
|
1809012WL041280
|
Gorde Mangal Ramdas
|
00177
|
IOBA0001131
|
1260
|
1260
|
Processed
|
24/01/2024
|
|
A024240210168
|
|
RAMDAS RUNJA GORDE,MANGAL RAMDAS GORDE
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
SANGAMNER
|
MH-09-012-079-001/194
(Paregaon Bk.)
|
1809012000NRG24081120230261622
|
08/11/2023
|
GORAKSHA JAGANNATH GADAKH
|
1809012WL041282
|
GORAKSHA JAGANNATH GADAKH
|
00177
|
IOBA0001131
|
1560
|
1560
|
Processed
|
24/01/2024
|
|
A024240210096
|
|
GADAKH GORAKSHNATH JAGANNATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
61
|
SANGAMNER
|
MH-09-012-079-001/194
(Paregaon Bk.)
|
1809012000NRG24081120230261623
|
08/11/2023
|
MINABAI GORAKSHA GADAKH
|
1809012WL041282
|
MINABAI GORAKSHA GADAKH
|
00177
|
IOBA0001131
|
1560
|
1560
|
Processed
|
24/01/2024
|
|
A024240210097
|
|
GORAKSHNATH JAGANNATH GADAKH,MINABAI GO
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
SANGAMNER
|
MH-09-012-079-001/20
(Paregaon Bk.)
|
1809012000NRG24081120230261606
|
08/11/2023
|
MR. SANTOSH BAJIRAV GADAKH
|
1809012WL041280
|
MR. SANTOSH BAJIRAV GADAKH
|
00177
|
IOBA0001131
|
1260
|
1260
|
Processed
|
24/01/2024
|
|
A024240210105
|
|
SANTOSH BAJIRAV GADAKH
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
SANGAMNER
|
MH-09-012-079-001/229
(Paregaon Bk.)
|
1809012000NRG24081120230261636
|
08/11/2023
|
ASHOK EKNATH GADAKH
|
1809012WL041283
|
ASHOK EKNATH GADAKH
|
00177
|
IOBA0001131
|
1680
|
1680
|
Processed
|
24/01/2024
|
|
A024240210108
|
|
ASHOK EKNATH GADAKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
SANGAMNER
|
MH-09-012-079-001/237
(Paregaon Bk.)
|
1809012000NRG24081120230261573
|
08/11/2023
|
VISHWANATH SHRIRANG GADAKH
|
1809012WL041278
|
VISHWANATH SHRIRANG GADAKH
|
00177
|
IOBA0001131
|
1440
|
1440
|
Processed
|
24/01/2024
|
|
A024240210109
|
|
VISHWANATH SHRING GADAKH .
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
SANGAMNER
|
MH-09-012-079-001/24
(Paregaon Bk.)
|
1809012000NRG24081120230261587
|
08/11/2023
|
GADAKH SUNDARABAI MARUTI
|
1809012WL041279
|
GADAKH SUNDARABAI MARUTI
|
00177
|
IOBA0001131
|
1842
|
1842
|
Processed
|
24/01/2024
|
|
A024240210102
|
|
GADAKH SUNDARBAI MARUTI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
66
|
SANGAMNER
|
MH-09-012-079-001/24
(Paregaon Bk.)
|
1809012000NRG24081120230261586
|
08/11/2023
|
MR. MARUTI BHAUPATIL GADAKH
|
1809012WL041279
|
MR. MARUTI BHAUPATIL GADAKH
|
00177
|
IOBA0001131
|
1842
|
1842
|
Processed
|
24/01/2024
|
|
A024240210098
|
|
MARUTI BHAUPATIL GADAKH
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
SANGAMNER
|
MH-09-012-079-001/262
(Paregaon Bk.)
|
1809012000NRG24081120230261588
|
08/11/2023
|
MR. PUNJAHARI JAYRAM GADAKH
|
1809012WL041279
|
MR. PUNJAHARI JAYRAM GADAKH
|
00177
|
IOBA0001131
|
1842
|
1842
|
Processed
|
24/01/2024
|
|
A024240210088
|
|
PUNJAHARI JAYRAM GADAKH
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
SANGAMNER
|
MH-09-012-079-001/264
(Paregaon Bk.)
|
1809012000NRG24081120230261638
|
08/11/2023
|
SAMPAT SURYABHAN GADAKH
|
1809012WL041283
|
SAMPAT SURYABHAN GADAKH
|
00177
|
IOBA0001131
|
1680
|
1680
|
Processed
|
24/01/2024
|
|
A024240210094
|
|
GADAKH SAMPAT SURYABHAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
69
|
SANGAMNER
|
MH-09-012-079-001/289
(Paregaon Bk.)
|
1809012000NRG24081120230261589
|
08/11/2023
|
SOMNATH KACHARU GADAKH
|
1809012WL041279
|
SOMNATH KACHARU GADAKH
|
00177
|
IOBA0001131
|
1842
|
1842
|
Processed
|
24/01/2024
|
|
A024240210103
|
|
SOMNATH KACHARU GADAKH
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
SANGAMNER
|
MH-09-012-079-001/305
(Paregaon Bk.)
|
1809012000NRG24081120230261576
|
08/11/2023
|
Gadakh Nandram Sukdev
|
1809012WL041278
|
Gadakh Nandram Sukdev
|
00177
|
IOBA0001131
|
1440
|
1440
|
Processed
|
24/01/2024
|
|
A024240210092
|
|
GADAKH NANDRAM S
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
SANGAMNER
|
MH-09-012-079-001/318
(Paregaon Bk.)
|
1809012000NRG24081120230261640
|
08/11/2023
|
LAHU RAMNATH GADAKH
|
1809012WL041283
|
LAHU RAMNATH GADAKH
|
00177
|
IOBA0001131
|
1680
|
1680
|
Processed
|
24/01/2024
|
|
A024240210107
|
|
LAHU RAMNATH GADAKH
|
ICICI BANK LTD(508534)
|
|
72
|
SANGAMNER
|
MH-09-012-079-001/445
(Paregaon Bk.)
|
1809012000NRG24081120230261580
|
08/11/2023
|
GADAKH SHIVAJI VISHNU
|
1809012WL041278
|
GADAKH SHIVAJI VISHNU
|
00177
|
IOBA0001131
|
1440
|
1440
|
Processed
|
24/01/2024
|
|
A024240210169
|
|
SHIVAJI VISHNU GADAKH
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
SANGAMNER
|
MH-09-012-079-001/452
(Paregaon Bk.)
|
1809012000NRG24081120230261593
|
08/11/2023
|
indubai
|
1809012WL041279
|
indubai
|
00177
|
IOBA0001131
|
1842
|
1842
|
Processed
|
24/01/2024
|
|
A024240210093
|
|
INDUBAI RAJARAM GADAKH
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
SANGAMNER
|
MH-09-012-079-001/452
(Paregaon Bk.)
|
1809012000NRG24081120230261592
|
08/11/2023
|
rajaram
|
1809012WL041279
|
rajaram
|
00177
|
IOBA0001131
|
1842
|
1842
|
Processed
|
24/01/2024
|
|
A024240210095
|
|
RAJARAM KERU GADAKH
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
SANGAMNER
|
MH-09-012-079-001/499
(Paregaon Bk.)
|
1809012000NRG24081120230261585
|
08/11/2023
|
SAVITA KHANDU GADAKH
|
1809012WL041278
|
SAVITA KHANDU GADAKH
|
00177
|
IOBA0001131
|
1440
|
1440
|
Processed
|
24/01/2024
|
|
A024240210101
|
|
Mrs. Savita Khandu Gadakh
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
SANGAMNER
|
MH-09-012-079-001/567
(Paregaon Bk.)
|
1809012000NRG24081120230261608
|
08/11/2023
|
DROPADABAI NIWRUTTI GORDE
|
1809012WL041280
|
DROPADABAI NIWRUTTI GORDE
|
00177
|
IOBA0001131
|
1260
|
1260
|
Processed
|
24/01/2024
|
|
A024240210100
|
|
MRS DRAUPADABAI NIVRUTTI GORDE
|
STATE BANK OF INDIA(508548)
|
|
77
|
SANGAMNER
|
MH-09-012-079-001/571
(Paregaon Bk.)
|
1809012000NRG24081120230261628
|
08/11/2023
|
BABASAHEB MURLIDHAR GADAKH
|
1809012WL041282
|
BABASAHEB MURLIDHAR GADAKH
|
00177
|
IOBA0001131
|
1560
|
1560
|
Processed
|
24/01/2024
|
|
A024240210087
|
|
BABASAHEB MURLIDHAR GADAKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
SANGAMNER
|
MH-09-012-079-001/627
(Paregaon Bk.)
|
1809012000NRG24081120230261643
|
08/11/2023
|
MRS. LATA LAXMAN JADHAV
|
1809012WL041283
|
MRS. LATA LAXMAN JADHAV
|
00177
|
IOBA0001131
|
1680
|
1680
|
Processed
|
24/01/2024
|
|
A024240210104
|
|
JADHAV LATABAI LAXMAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
79
|
SANGAMNER
|
MH-09-012-079-001/86
(Paregaon Bk.)
|
1809012000NRG24081120230261632
|
08/11/2023
|
ARUN RAMBHAU GADAKH
|
1809012WL041282
|
ARUN RAMBHAU GADAKH
|
00177
|
IOBA0001131
|
1560
|
1560
|
Processed
|
24/01/2024
|
|
A024240210091
|
|
GADAKH ARUN RAMBHAU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
80
|
SANGAMNER
|
MH-09-012-083-001/135
(Paregaon Kh.)
|
1809012000NRG24081120230261542
|
08/11/2023
|
PANDURANG BABURAO MOKAL
|
1809012WL041270
|
PANDURANG BABURAO MOKAL
|
00177
|
IOBA0001131
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240210089
|
|
MOKAL PANDURANG BABURAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
81
|
SANGAMNER
|
MH-09-012-083-001/57
(Paregaon Kh.)
|
1809012000NRG24081120230261544
|
08/11/2023
|
MOKAL JAYAWANTA K. MOKAL SUMAN JAYA
|
1809012WL041270
|
MOKAL JAYAWANTA K. MOKAL SUMAN JAYA
|
00177
|
IOBA0001131
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240210099
|
|
JAYVANTA KASHINATH MOKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39675
|
39675
|
|
|
|
|
|
|
|
|
82
|
SANGAMNER
|
MH-09-012-076-001/149
(Palas Khede)
|
1809012000NRG24081120230261350
|
08/11/2023
|
nanda
|
1809012WL041241
|
nanda
|
00177
|
IOBA0001970
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240210110
|
|
NANDA DATTATRAYA KANDEKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
83
|
SANGAMNER
|
MH-09-012-039-001/289
(Zarekathi)
|
1809012000NRG24081120230261550
|
08/11/2023
|
PUNAM PRAKASH MHANKALE
|
1809012WL041272
|
PUNAM PRAKASH MHANKALE
|
00415
|
SBIN0000470
|
546
|
546
|
Processed
|
24/01/2024
|
|
A024240210135
|
|
MRS PUNAM PRAKASH MHANKALE
|
STATE BANK OF INDIA(508548)
|
|
84
|
SANGAMNER
|
MH-09-012-086-001/288
(Nilwande)
|
1809012000NRG24081120230261648
|
08/11/2023
|
Mr. KACHARU SUKDEV PAWAR
|
1809012WL041284
|
Mr. KACHARU SUKDEV PAWAR
|
00415
|
SBIN0000470
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240210130
|
|
MR KACHARU SUKDEV PAWAR
|
STATE BANK OF INDIA(508548)
|
|
85
|
SANGAMNER
|
MH-09-012-111-001/77
(Pimpalgaon Dhepa)
|
1809012000NRG24081120230261533
|
08/11/2023
|
Mr. BABUNATH GANPAT DAREKAR
|
1809012WL041266
|
Mr. BABUNATH GANPAT DAREKAR
|
00415
|
SBIN0000470
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240210126
|
|
MR BABUNATH GANPAT DAREKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
86
|
SANGAMNER
|
MH-09-012-106-001/534
(Khandarmalwadi)
|
1809012000NRG24081120230261564
|
08/11/2023
|
Mr. BALU HARIBHAU BARDE
|
1809012WL041276
|
Mr. BALU HARIBHAU BARDE
|
00415
|
SBIN0011432
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240210132
|
|
MR BALU HARIBHAU BARDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
87
|
SANGAMNER
|
MH-09-012-106-001/573
(Khandarmalwadi)
|
1809012000NRG24081120230261566
|
08/11/2023
|
Mr. ARJUN BABAN PAWAR
|
1809012WL041276
|
Mr. ARJUN BABAN PAWAR
|
00415
|
SBIN0012465
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240210131
|
|
MR ARJUN BABAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
88
|
SANGAMNER
|
MH-09-012-106-001/734
(Khandarmalwadi)
|
1809012000NRG24081120230261567
|
08/11/2023
|
Mr. BARKU HARIBHAU BARDE
|
1809012WL041276
|
Mr. BARKU HARIBHAU BARDE
|
00415
|
SBIN0012465
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240210128
|
|
MR BARKU HARIBHAU BARDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
89
|
SANGAMNER
|
MH-09-012-039-001/268
(Zarekathi)
|
1809012000NRG24081120230261548
|
08/11/2023
|
SANGITA ASHOK SALUNKE
|
1809012WL041271
|
SANGITA ASHOK SALUNKE
|
00415
|
SBIN0014796
|
546
|
546
|
Processed
|
24/01/2024
|
|
A024240210165
|
|
MRS SANGITA ASHOK SALUNKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
546
|
546
|
|
|
|
|
|
|
|
|
90
|
SANGAMNER
|
MH-09-012-079-001/369
(Paregaon Bk.)
|
1809012000NRG24081120230261591
|
08/11/2023
|
MS GADAKH SEEMA JANARDAN
|
1809012WL041279
|
MS GADAKH SEEMA JANARDAN
|
00468
|
UBIN0532258
|
1842
|
1842
|
Processed
|
24/01/2024
|
|
A024240210118
|
|
GADHAKH SIMA JANARDHAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
91
|
SANGAMNER
|
MH-09-012-079-001/593
(Paregaon Bk.)
|
1809012000NRG24081120230261641
|
08/11/2023
|
KESHAV DNYANDEV GADAKH
|
1809012WL041283
|
KESHAV DNYANDEV GADAKH
|
00468
|
UBIN0532258
|
1680
|
1680
|
Processed
|
24/01/2024
|
|
A024240210119
|
|
GADAKH KESHAV DYANDEV
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
92
|
SANGAMNER
|
MH-09-012-079-001/598
(Paregaon Bk.)
|
1809012000NRG24081120230261609
|
08/11/2023
|
MR ASHOK KHANDU GORDE
|
1809012WL041280
|
MR ASHOK KHANDU GORDE
|
00468
|
UBIN0532258
|
1260
|
1260
|
Processed
|
24/01/2024
|
|
A024240210117
|
|
GORDE ASHOK KHANDU
|
SARASWAT BANK(652150)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4782
|
4782
|
|
|
|
|
|
|
|
|
93
|
SANGAMNER
|
MH-09-012-076-001/56
(Palas Khede)
|
1809012000NRG24081120230261352
|
08/11/2023
|
MS SHOBHA KAILAS AROTE
|
1809012WL041241
|
MS SHOBHA KAILAS AROTE
|
00468
|
UBIN0538833
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240210136
|
|
AROTE SHOBHA KAILAS
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
94
|
SANGAMNER
|
MH-09-012-079-001/654
(Paregaon Bk.)
|
1809012000NRG24081120230261645
|
08/11/2023
|
GANESH SAMPAT GADAKH
|
1809012WL041283
|
GANESH SAMPAT GADAKH
|
00468
|
UBIN0538833
|
1680
|
1680
|
Processed
|
24/01/2024
|
|
A024240210143
|
|
GADAKH GANESH SAMPAT
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3591
|
3591
|
|
|
|
|
|
|
|
|
95
|
SANGAMNER
|
MH-09-012-042-002/1085
(Nimgaon Jali)
|
1809012000NRG24081120230261051
|
08/11/2023
|
LATA RAJENDRA PAWAR
|
1809012WL041190
|
LATA RAJENDRA PAWAR
|
00468
|
UBIN0566853
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240210152
|
|
Mr. RAJENDRA SADASHIV PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
SANGAMNER
|
MH-09-012-065-001/795
(Wadgaon Pan)
|
1809012000NRG24081120230261459
|
08/11/2023
|
MR PRADIP SURYABHAN GAIKWAD
|
1809012WL041259
|
MR PRADIP SURYABHAN GAIKWAD
|
00468
|
UBIN0566853
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240210151
|
|
PRADEEP SURYABHAN GAIKWAD
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
97
|
SANGAMNER
|
MH-09-012-079-001/567
(Paregaon Bk.)
|
1809012000NRG24081120230261607
|
08/11/2023
|
Mr. NIVRUTTI LAHANU GORDE
|
1809012WL041280
|
Mr. NIVRUTTI LAHANU GORDE
|
1143
|
MAHG0005402
|
1260
|
1260
|
Processed
|
24/01/2024
|
|
A024240210153
|
|
GORDE NIVRUTTI LAHA,GORDE DROPADABAI NI
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
SANGAMNER
|
MH-09-012-086-001/288
(Nilwande)
|
1809012000NRG24081120230261649
|
08/11/2023
|
CHANDRAKALA KACHARU PAWAR
|
1809012WL041284
|
CHANDRAKALA KACHARU PAWAR
|
1143
|
MAHG0005402
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240210154
|
|
Mrs. Chandrakala Kacharu Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3171
|
3171
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153771
|
153771
|
|
|
|
|
|
|
|