|
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-09-012-020-001/46
(Nimgaon Burda)
|
1809012000NRG24200220240383944
|
20/02/2024
|
KANAWADE ROHIDAS SAKHARAM
|
1809012WL058694
|
KANAWADE ROHIDAS SAKHARAM
|
00045
|
BARB0SANGAM
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240493465
|
|
KANAWADE ROHIDAS SAK
|
BANK OF BARODA(606985)
|
|
2
|
SANGAMNER
|
MH-09-012-138-001/246
(Waghapur)
|
1809012000NRG24200220240384025
|
20/02/2024
|
GAUTAM BABURAO BHALERAO
|
1809012WL058715
|
GAUTAM BABURAO BHALERAO
|
00045
|
BARB0SANGAM
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240493367
|
|
GAUTAM BABURAO BHALE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
3
|
SANGAMNER
|
MH-09-012-053-001/665
(Kolhewadi)
|
1809012000NRG24200220240384030
|
20/02/2024
|
PRAKASH BAJIRAV KOLHE
|
1809012WL058717
|
PRAKASH BAJIRAV KOLHE
|
00045
|
BARB0WADGAO
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240493440
|
|
PRAKASH BAJIRAO KOLH
|
BANK OF BARODA(606985)
|
|
4
|
SANGAMNER
|
MH-09-012-053-001/812
(Kolhewadi)
|
1809012000NRG24200220240384031
|
20/02/2024
|
BALASAHEB RAMNATH GUNJAL
|
1809012WL058717
|
BALASAHEB RAMNATH GUNJAL
|
00045
|
BARB0WADGAO
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240493445
|
|
BALASAHEB RAMNATH GU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
5
|
SANGAMNER
|
MH-09-012-139-001/16
(Rayathe)
|
1809012000NRG24200220240384022
|
20/02/2024
|
Mr. NILKANTH VISHWANATH ROHAM
|
1809012WL058714
|
Mr. NILKANTH VISHWANATH ROHAM
|
00051
|
MAHB0000420
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240493441
|
|
Mr. NILKANTH VISHWANATH ROHAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
6
|
SANGAMNER
|
MH-09-012-076-001/300
(Palas Khede)
|
1809012000NRG24200220240383533
|
20/02/2024
|
SUNIL VISHNU KANDEKAR
|
1809012WL058648
|
SUNIL VISHNU KANDEKAR
|
00089
|
CBIN0280671
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240493421
|
|
Mr. SUNIL VISHN U KANDEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
7
|
SANGAMNER
|
MH-09-012-040-001/447
(Chinchpur Bk.)
|
1809012000NRG24200220240383746
|
20/02/2024
|
PARVATABAI SHIVAJI GIRI
|
1809012WL058676
|
PARVATABAI SHIVAJI GIRI
|
00089
|
CBIN0281743
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240493429
|
|
Mrs. Parvatabai SHIVAJI Giri
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SANGAMNER
|
MH-09-012-042-002/575
(Nimgaon Jali)
|
1809012000NRG24200220240384027
|
20/02/2024
|
Mr. ANIL RANGNATH DENDALE
|
1809012WL058716
|
Mr. ANIL RANGNATH DENDALE
|
00089
|
CBIN0281743
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240493417
|
|
Mr. ANIL RANGANATH DENGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SANGAMNER
|
MH-09-012-042-002/575
(Nimgaon Jali)
|
1809012000NRG24200220240384028
|
20/02/2024
|
Mrs. MANISHA ANIL DENDALE
|
1809012WL058716
|
Mrs. MANISHA ANIL DENDALE
|
00089
|
CBIN0281743
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240493418
|
|
MRS MANISHA ANIL DENGALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
10
|
SANGAMNER
|
MH-09-012-112-001/1111
(Sakur)
|
1809012000NRG24200220240384062
|
20/02/2024
|
VANITA PRASHANT KADAM
|
1809012WL058725
|
VANITA PRASHANT KADAM
|
00089
|
CBIN0281859
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240493403
|
|
KADAM VANITA PRASHANT
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
11
|
SANGAMNER
|
MH-09-012-112-001/1112
(Sakur)
|
1809012000NRG24200220240384063
|
20/02/2024
|
NANDABAI SHANTARAM GAYKAWAD
|
1809012WL058725
|
NANDABAI SHANTARAM GAYKAWAD
|
00089
|
CBIN0281859
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240493419
|
|
Mrs. NANDA SANTARAM PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SANGAMNER
|
MH-09-012-116-001/221
(Sindodi)
|
1809012000NRG24200220240384000
|
20/02/2024
|
Ms. UTTAM SARYABAPU KUDNAR
|
1809012WL058708
|
Ms. UTTAM SARYABAPU KUDNAR
|
00089
|
CBIN0281859
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240493450
|
|
Ms. UTTAM SONYBAPU KUDANAR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SANGAMNER
|
MH-09-012-119-001/482
(Hiwargaon Pathar)
|
1809012000NRG24200220240383640
|
20/02/2024
|
BHIMABAI BHAU NAGARE
|
1809012WL058659
|
BHIMABAI BHAU NAGARE
|
00089
|
CBIN0281859
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240493431
|
|
Mrs. Bhimabai Bhau Nagare
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SANGAMNER
|
MH-09-012-119-001/52
(Hiwargaon Pathar)
|
1809012000NRG24200220240383641
|
20/02/2024
|
TANHAJI BHAURAO NAGARE
|
1809012WL058659
|
TANHAJI BHAURAO NAGARE
|
00089
|
CBIN0281859
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240493453
|
|
TANHAJI BHAURAV NAGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
15
|
SANGAMNER
|
MH-09-012-102-001/203
(Mahalwadi)
|
1809012000NRG24200220240383646
|
20/02/2024
|
ANITA DATTATRAY GHODE
|
1809012WL058661
|
ANITA DATTATRAY GHODE
|
00089
|
CBIN0282287
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240493428
|
|
ANITA DATTU GHODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SANGAMNER
|
MH-09-012-102-001/203
(Mahalwadi)
|
1809012000NRG24200220240383645
|
20/02/2024
|
Mr. DATTU THAKA GHODE
|
1809012WL058661
|
Mr. DATTU THAKA GHODE
|
00089
|
CBIN0282287
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240493427
|
|
GHODE DATTU THAKA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
17
|
SANGAMNER
|
MH-09-012-102-001/212
(Mahalwadi)
|
1809012000NRG24200220240383647
|
20/02/2024
|
BALUBAI LAXMAN GHODE
|
1809012WL058661
|
BALUBAI LAXMAN GHODE
|
00089
|
CBIN0282287
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240493414
|
|
Mr. LAXMAN SHIVRAM GHODE
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SANGAMNER
|
MH-09-012-102-001/92
(Mahalwadi)
|
1809012000NRG24200220240383648
|
20/02/2024
|
MARUTI BHAGUJI KOTHAVAL
|
1809012WL058661
|
MARUTI BHAGUJI KOTHAVAL
|
00089
|
CBIN0282287
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240493409
|
|
Mr. MARUTI BHAGUJI KOTHAVAL
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SANGAMNER
|
MH-09-012-110-001/313
(Swargaon Ghule)
|
1809012000NRG24200220240383979
|
20/02/2024
|
PRAKASH SHIVRAM GHULE
|
1809012WL058703
|
PRAKASH SHIVRAM GHULE
|
00089
|
CBIN0282287
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240493405
|
|
Mr. PRAKASH SHIVRAM GHULE
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SANGAMNER
|
MH-09-012-110-001/313
(Swargaon Ghule)
|
1809012000NRG24200220240383980
|
20/02/2024
|
SANGITA PRAKASH GHULE
|
1809012WL058703
|
SANGITA PRAKASH GHULE
|
00089
|
CBIN0282287
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240493438
|
|
GHULE SANGITA PRAKASH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
21
|
SANGAMNER
|
MH-09-012-110-001/746
(Swargaon Ghule)
|
1809012000NRG24200220240383983
|
20/02/2024
|
SACHIN NARAYAN GHULE
|
1809012WL058703
|
SACHIN NARAYAN GHULE
|
00089
|
CBIN0282287
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240493437
|
|
SACHIN NARAYAN GHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SANGAMNER
|
MH-09-012-110-001/748
(Swargaon Ghule)
|
1809012000NRG24200220240383984
|
20/02/2024
|
NIKITA DADASAHEB WANI
|
1809012WL058703
|
NIKITA DADASAHEB WANI
|
00089
|
CBIN0282287
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240493436
|
|
NIKITA DADASAHEB WANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SANGAMNER
|
MH-09-012-110-001/749
(Swargaon Ghule)
|
1809012000NRG24200220240383985
|
20/02/2024
|
VIKRAM BALASAHEB GHULE
|
1809012WL058703
|
VIKRAM BALASAHEB GHULE
|
00089
|
CBIN0282287
|
1650
|
1650
|
Rejected
|
23/04/2024
|
|
A114240493439
|
Account closed
|
|
|
|
24
|
SANGAMNER
|
MH-09-012-110-001/78
(Swargaon Ghule)
|
1809012000NRG24200220240383986
|
20/02/2024
|
RATAN SANJAY GHULE
|
1809012WL058703
|
RATAN SANJAY GHULE
|
00089
|
CBIN0282287
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240493423
|
|
Mrs. RATAN SANJAY GHULE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17544
|
17544
|
|
|
|
|
|
|
|
|
25
|
SANGAMNER
|
MH-09-012-139-001/16
(Rayathe)
|
1809012000NRG24200220240384024
|
20/02/2024
|
Mr. DIGAMBAR VISHWANATH ROHAM
|
1809012WL058714
|
Mr. DIGAMBAR VISHWANATH ROHAM
|
00089
|
CBIN0282290
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240493430
|
|
Mr. DIGAMBAR VISHVNATH ROHAM
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
SANGAMNER
|
MH-09-012-139-001/16
(Rayathe)
|
1809012000NRG24200220240384023
|
20/02/2024
|
Mrs. SHOBHA NILKANTH ROHAM
|
1809012WL058714
|
Mrs. SHOBHA NILKANTH ROHAM
|
00089
|
CBIN0282290
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240493413
|
|
Mrs. SHOBHA NILKANTH ROHAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
27
|
SANGAMNER
|
MH-09-012-020-001/46
(Nimgaon Burda)
|
1809012000NRG24200220240383945
|
20/02/2024
|
Mrs. KAMAL ROHIDAS KANAWADE
|
1809012WL058694
|
Mrs. KAMAL ROHIDAS KANAWADE
|
00089
|
CBIN0282942
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240493402
|
|
MRS KAMAL ROHIDAS KANAWADE
|
STATE BANK OF INDIA(508548)
|
|
28
|
SANGAMNER
|
MH-09-012-020-001/509
(Nimgaon Burda)
|
1809012000NRG24200220240383946
|
20/02/2024
|
KISAN RAMCHANDRA KANAWADE
|
1809012WL058694
|
KISAN RAMCHANDRA KANAWADE
|
00089
|
CBIN0282942
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240493452
|
|
Mr. KISAN RAMCHANDRA KANWADE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
29
|
SANGAMNER
|
MH-09-012-073-001/273
(Maldad)
|
1809012000NRG24200220240383750
|
20/02/2024
|
VITTHAL DATTU GURUKULE
|
1809012WL058677
|
VITTHAL DATTU GURUKULE
|
00089
|
CBIN0284522
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240493424
|
|
Mr. VITHAL DATTU GURUKULE
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
SANGAMNER
|
MH-09-012-073-001/28
(Maldad)
|
1809012000NRG24200220240383751
|
20/02/2024
|
Mr. SITARAM PRABHAKAR NAWALE
|
1809012WL058677
|
Mr. SITARAM PRABHAKAR NAWALE
|
00089
|
CBIN0284522
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240493412
|
|
SITARAM PRABHAKAR NAWALE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
31
|
SANGAMNER
|
MH-09-012-073-001/367
(Maldad)
|
1809012000NRG24200220240383752
|
20/02/2024
|
SUNIL BHAGAVAT NAWALE
|
1809012WL058677
|
SUNIL BHAGAVAT NAWALE
|
00089
|
CBIN0284522
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240493410
|
|
Mr. SUNIL BHAGAVAT NAVALE
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
SANGAMNER
|
MH-09-012-073-001/380
(Maldad)
|
1809012000NRG24200220240383848
|
20/02/2024
|
SHANTABAI BHANUDAS NAWALE
|
1809012WL058688
|
SHANTABAI BHANUDAS NAWALE
|
00089
|
CBIN0284522
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240493411
|
|
Mrs. SHANTABAI BHANUDAS NAVLE
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
SANGAMNER
|
MH-09-012-073-001/604
(Maldad)
|
1809012000NRG24200220240383851
|
20/02/2024
|
BABASAHEB YADAV NAWALE
|
1809012WL058688
|
BABASAHEB YADAV NAWALE
|
00089
|
CBIN0284522
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240493435
|
|
Mr. BABASAHEB YADAV NAWALE
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
SANGAMNER
|
MH-09-012-073-001/99
(Maldad)
|
1809012000NRG24200220240383754
|
20/02/2024
|
ARUNA VITTHAL KARALE
|
1809012WL058677
|
ARUNA VITTHAL KARALE
|
00089
|
CBIN0284522
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240493425
|
|
Mrs. ARUNA VITTHAL KARALE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
35
|
SANGAMNER
|
MH-09-012-053-001/590
(Kolhewadi)
|
1809012000NRG24200220240384029
|
20/02/2024
|
ASHA DATTATRAY DIGHE
|
1809012WL058717
|
ASHA DATTATRAY DIGHE
|
00152
|
HDFC0000463
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240493447
|
|
DIGHE ASHA DATTATRAYA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
36
|
SANGAMNER
|
MH-09-012-016-001/397
(Jawale Kadleg)
|
1809012000NRG24200220240383990
|
20/02/2024
|
MR ROSHAN NIVRUTTI SALUNKE
|
1809012WL058705
|
MR ROSHAN NIVRUTTI SALUNKE
|
00165
|
IBKL0001233
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240493457
|
|
ROSHAN NIVRUTTI SALUNKE
|
IDBI BANK(607095)
|
|
37
|
SANGAMNER
|
MH-09-012-016-001/397
(Jawale Kadleg)
|
1809012000NRG24200220240383989
|
20/02/2024
|
MRS ALKA NIVRUTTI SALUNKE
|
1809012WL058705
|
MRS ALKA NIVRUTTI SALUNKE
|
00165
|
IBKL0001233
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240493389
|
|
ALAKA NIVRUTTI SALUNKE
|
IDBI BANK(607095)
|
|
38
|
SANGAMNER
|
MH-09-012-016-001/416
(Jawale Kadleg)
|
1809012000NRG24200220240383991
|
20/02/2024
|
MR DNYANESHWAR EKNATH PAWAR
|
1809012WL058705
|
MR DNYANESHWAR EKNATH PAWAR
|
00165
|
IBKL0001233
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240493388
|
|
PAWAR DNYANESHWAR EKNATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
39
|
SANGAMNER
|
MH-09-012-040-001/269
(Chinchpur Bk.)
|
1809012000NRG24200220240383660
|
20/02/2024
|
MR AABASAHEB SONYABAPU TAMBE
|
1809012WL058665
|
MR AABASAHEB SONYABAPU TAMBE
|
00165
|
IBKL0001415
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240493390
|
|
AABASAHEB SONYABAPU TAMBE
|
IDBI BANK(607095)
|
|
40
|
SANGAMNER
|
MH-09-012-040-001/384
(Chinchpur Bk.)
|
1809012000NRG24200220240383662
|
20/02/2024
|
ALAKA LAXMAN SATPUTE
|
1809012WL058665
|
ALAKA LAXMAN SATPUTE
|
00165
|
IBKL0001415
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240493393
|
|
ALKA LAXMAN SATPUTE
|
IDBI BANK(607095)
|
|
41
|
SANGAMNER
|
MH-09-012-040-001/447
(Chinchpur Bk.)
|
1809012000NRG24200220240383748
|
20/02/2024
|
BHAGAVAN SHIVAJI GIRI
|
1809012WL058676
|
BHAGAVAN SHIVAJI GIRI
|
00165
|
IBKL0001415
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240493391
|
|
BHAGWANGIR SHIVGIR GIRI
|
ICICI BANK LTD(508534)
|
|
42
|
SANGAMNER
|
MH-09-012-040-001/600
(Chinchpur Bk.)
|
1809012000NRG24200220240383663
|
20/02/2024
|
MR CHANDRAKANT UTTAM WAKCHAURE
|
1809012WL058665
|
MR CHANDRAKANT UTTAM WAKCHAURE
|
00165
|
IBKL0001415
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240493392
|
|
WAKCHAURE CHANDRAKANT UTTAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
43
|
SANGAMNER
|
MH-09-012-092-002/149
(Botha)
|
1809012000NRG24200220240383901
|
20/02/2024
|
SOMA DAGADU MENGAL
|
1809012WL058691
|
SOMA DAGADU MENGAL
|
00177
|
IOBA0000835
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240493464
|
|
SOMA DAGADU MENGAL,PARVATABAI SOMA MENG
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
SANGAMNER
|
MH-09-012-092-002/150
(Botha)
|
1809012000NRG24200220240383902
|
20/02/2024
|
MR. GOVINDA D MENGAL
|
1809012WL058691
|
MR. GOVINDA D MENGAL
|
00177
|
IOBA0000835
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240493463
|
|
MENGAL GOVIND DAGADU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
45
|
SANGAMNER
|
MH-09-012-055-001/154
(Talegaon)
|
1809012000NRG24200220240383955
|
20/02/2024
|
MRS. SANGITA SHRIHARI JAGTAP
|
1809012WL058699
|
MRS. SANGITA SHRIHARI JAGTAP
|
00177
|
IOBA0001131
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240493458
|
|
SANGITA SHRIHARI JAGTAP
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
SANGAMNER
|
MH-09-012-055-001/157
(Talegaon)
|
1809012000NRG24200220240383947
|
20/02/2024
|
PUSHPA RADHU JAGATAP
|
1809012WL058695
|
PUSHPA RADHU JAGATAP
|
00177
|
IOBA0001131
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240493369
|
|
PUSHPA RADHU JAGTAP
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
SANGAMNER
|
MH-09-012-055-001/301
(Talegaon)
|
1809012000NRG24200220240383951
|
20/02/2024
|
BEBI CHABURAO JAGTAP
|
1809012WL058697
|
BEBI CHABURAO JAGTAP
|
00177
|
IOBA0001131
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240493371
|
|
VISHAL C JAGTAP,BEBI C JAGTAP
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
SANGAMNER
|
MH-09-012-055-001/441
(Talegaon)
|
1809012000NRG24200220240383950
|
20/02/2024
|
GAYTRI ATUL KADAM
|
1809012WL058696
|
GAYTRI ATUL KADAM
|
00177
|
IOBA0001131
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240493376
|
|
GAYTRI ATUL KADAM
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
SANGAMNER
|
MH-09-012-055-001/540
(Talegaon)
|
1809012000NRG24200220240383956
|
20/02/2024
|
ANUSAYA SURYABHAN DIGHE
|
1809012WL058699
|
ANUSAYA SURYABHAN DIGHE
|
00177
|
IOBA0001131
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240493460
|
|
ANUSAYA S DIGHE,SURYBHAN P DIGHE
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
SANGAMNER
|
MH-09-012-055-001/670
(Talegaon)
|
1809012000NRG24200220240383948
|
20/02/2024
|
LATA P JAGTAP
|
1809012WL058695
|
LATA P JAGTAP
|
00177
|
IOBA0001131
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240493374
|
|
LATA P JAGTAP
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
SANGAMNER
|
MH-09-012-055-001/758
(Talegaon)
|
1809012000NRG24200220240383957
|
20/02/2024
|
ANUSAYA BHAUSAHEB JORVEKAR
|
1809012WL058699
|
ANUSAYA BHAUSAHEB JORVEKAR
|
00177
|
IOBA0001131
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240493375
|
|
JORVEKAR BHAUSAHEB P,JORVEKAR ANUSAYABA
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
SANGAMNER
|
MH-09-012-055-002/1599
(Talegaon)
|
1809012000NRG24200220240383958
|
20/02/2024
|
NANDINI GANESH GORDE
|
1809012WL058699
|
NANDINI GANESH GORDE
|
00177
|
IOBA0001131
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240493379
|
|
NANDINI GANESH GORDE
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
SANGAMNER
|
MH-09-012-055-004/401
(Talegaon)
|
1809012000NRG24200220240383949
|
20/02/2024
|
BHARATI SANJAY KSHATRIY
|
1809012WL058695
|
BHARATI SANJAY KSHATRIY
|
00177
|
IOBA0001131
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240493383
|
|
BHARATI SANJAY KSHATRIY
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
SANGAMNER
|
MH-09-012-055-004/402
(Talegaon)
|
1809012000NRG24200220240383959
|
20/02/2024
|
PUNAM AKASH JAGTAP
|
1809012WL058699
|
PUNAM AKASH JAGTAP
|
00177
|
IOBA0001131
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240493387
|
|
PUNAM AKASH JAGTAP
|
CANARA BANK(508532)
|
|
55
|
SANGAMNER
|
MH-09-012-055-004/403
(Talegaon)
|
1809012000NRG24200220240383952
|
20/02/2024
|
SHUBHANGI SACHIN JAGTAP
|
1809012WL058697
|
SHUBHANGI SACHIN JAGTAP
|
00177
|
IOBA0001131
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240493382
|
|
GAIKWAD SHUBHANGI BHAGWAT
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
56
|
SANGAMNER
|
MH-09-012-055-005/1211
(Talegaon)
|
1809012000NRG24200220240383960
|
20/02/2024
|
SANGITA BALASAHEB KANDALKAR
|
1809012WL058699
|
SANGITA BALASAHEB KANDALKAR
|
00177
|
IOBA0001131
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240493377
|
|
SANGITA BALASAHEB KANDALKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
SANGAMNER
|
MH-09-012-073-001/603
(Maldad)
|
1809012000NRG24200220240383753
|
20/02/2024
|
MRS. KALPANA SANTOSH NAVALE
|
1809012WL058677
|
MRS. KALPANA SANTOSH NAVALE
|
00177
|
IOBA0001131
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240493385
|
|
KALPANA SANTOSH NAVALE
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
SANGAMNER
|
MH-09-012-078-001/198
(Nanaj Dumala)
|
1809012000NRG24200220240384007
|
20/02/2024
|
AJIT VISHRAM PATOLE
|
1809012WL058710
|
AJIT VISHRAM PATOLE
|
00177
|
IOBA0001131
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240493378
|
|
PATOLE AJIT VISHRAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
59
|
SANGAMNER
|
MH-09-012-078-001/509
(Nanaj Dumala)
|
1809012000NRG24200220240384008
|
20/02/2024
|
DATTU B PATOLE
|
1809012WL058710
|
DATTU B PATOLE
|
00177
|
IOBA0001131
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240493462
|
|
DATTU B PATOLE,SUMAN D PATOLE
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
SANGAMNER
|
MH-09-012-078-001/921
(Nanaj Dumala)
|
1809012000NRG24200220240384009
|
20/02/2024
|
MR. SANDIP BHAUSAHEB JAGTAP
|
1809012WL058710
|
MR. SANDIP BHAUSAHEB JAGTAP
|
00177
|
IOBA0001131
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240493380
|
|
SANDIP BHAUSAHEB JAGTAP
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
SANGAMNER
|
MH-09-012-084-001/112
(Tigaon)
|
1809012000NRG24200220240384032
|
20/02/2024
|
shobha
|
1809012WL058718
|
shobha
|
00177
|
IOBA0001131
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240493373
|
|
Shobha Dattatray Sanap
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
62
|
SANGAMNER
|
MH-09-012-084-001/177
(Tigaon)
|
1809012000NRG24200220240384039
|
20/02/2024
|
HAVRAM DHODIBA SANAP
|
1809012WL058720
|
HAVRAM DHODIBA SANAP
|
00177
|
IOBA0001131
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240493459
|
|
DAVARAM DHODIBA SANAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
SANGAMNER
|
MH-09-012-084-001/19
(Tigaon)
|
1809012000NRG24200220240384046
|
20/02/2024
|
KISAN YASHWANT SANAP
|
1809012WL058721
|
KISAN YASHWANT SANAP
|
00177
|
IOBA0001131
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240493368
|
|
KISAN YASHVANT SANAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
SANGAMNER
|
MH-09-012-084-001/249
(Tigaon)
|
1809012000NRG24200220240384051
|
20/02/2024
|
MANISHA BHIMRAJ GAYKAWAD
|
1809012WL058721
|
MANISHA BHIMRAJ GAYKAWAD
|
00177
|
IOBA0001131
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240493381
|
|
MANISHA BHIMRAJ GAIKWAD
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
SANGAMNER
|
MH-09-012-084-001/25
(Tigaon)
|
1809012000NRG24200220240384040
|
20/02/2024
|
MRS. SANAP LAHANBAI MADHAV
|
1809012WL058720
|
MRS. SANAP LAHANBAI MADHAV
|
00177
|
IOBA0001131
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240493372
|
|
LAHANBAI MADHAV SANAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
SANGAMNER
|
MH-09-012-084-001/37
(Tigaon)
|
1809012000NRG24200220240384041
|
20/02/2024
|
DEVDAS PITAR SALAVE
|
1809012WL058720
|
DEVDAS PITAR SALAVE
|
00177
|
IOBA0001131
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240493386
|
|
SALVE DEVIDAS PITAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
67
|
SANGAMNER
|
MH-09-012-084-001/46
(Tigaon)
|
1809012000NRG24200220240384053
|
20/02/2024
|
LAHANBAI VITTHAL SANAP
|
1809012WL058721
|
LAHANBAI VITTHAL SANAP
|
00177
|
IOBA0001131
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240493384
|
|
VITTHAL JAGNNATH SANAP,LAHANBAI VITTHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
SANGAMNER
|
MH-09-012-084-001/70
(Tigaon)
|
1809012000NRG24200220240384042
|
20/02/2024
|
VASANT BABURAO SANAP
|
1809012WL058720
|
VASANT BABURAO SANAP
|
00177
|
IOBA0001131
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240493370
|
|
SANAP VASANT BABURAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
69
|
SANGAMNER
|
MH-09-012-084-001/76
(Tigaon)
|
1809012000NRG24200220240384036
|
20/02/2024
|
Kandalkar Sarala Gopinath
|
1809012WL058718
|
Kandalkar Sarala Gopinath
|
00177
|
IOBA0001131
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240493461
|
|
SARLA GOPINATH KANDALKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37947
|
37947
|
|
|
|
|
|
|
|
|
70
|
SANGAMNER
|
MH-09-012-034-001/303
(Panawadi)
|
1809012000NRG24200220240383998
|
20/02/2024
|
BHAUSAHEB NAMDEV BARDE
|
1809012WL058707
|
BHAUSAHEB NAMDEV BARDE
|
00177
|
IOBA0001970
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240493397
|
|
Mr. Bhausaheb Namdev Barde
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
SANGAMNER
|
MH-09-012-073-001/608
(Maldad)
|
1809012000NRG24200220240383852
|
20/02/2024
|
POPAT SOPAN NAWALE
|
1809012WL058688
|
POPAT SOPAN NAWALE
|
00177
|
IOBA0001970
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240493396
|
|
POPAT SOPAN NAVALE
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
SANGAMNER
|
MH-09-012-076-001/140
(Palas Khede)
|
1809012000NRG24200220240383553
|
20/02/2024
|
anna
|
1809012WL058651
|
anna
|
00177
|
IOBA0001970
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240493399
|
|
ANNASAHEB BHAURAO KANDEKAR
|
UNION BANK OF INDIA(508500)
|
|
73
|
SANGAMNER
|
MH-09-012-076-001/149
(Palas Khede)
|
1809012000NRG24200220240383607
|
20/02/2024
|
nanda
|
1809012WL058656
|
nanda
|
00177
|
IOBA0001970
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240493398
|
|
NANDA DATTATRAYA KANDEKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
SANGAMNER
|
MH-09-012-076-001/162
(Palas Khede)
|
1809012000NRG24200220240383516
|
20/02/2024
|
gyaneswar
|
1809012WL058644
|
gyaneswar
|
00177
|
IOBA0001970
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240493455
|
|
DNYANESHWAR ZUNNAJI KANDEKAR
|
UNION BANK OF INDIA(508500)
|
|
75
|
SANGAMNER
|
MH-09-012-076-001/162
(Palas Khede)
|
1809012000NRG24200220240383517
|
20/02/2024
|
machhindra
|
1809012WL058644
|
machhindra
|
00177
|
IOBA0001970
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240493454
|
|
MACHINDRA DNYANESHWAR KANDEKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
SANGAMNER
|
MH-09-012-076-001/163
(Palas Khede)
|
1809012000NRG24200220240383554
|
20/02/2024
|
indubai
|
1809012WL058651
|
indubai
|
00177
|
IOBA0001970
|
1092
|
1092
|
Rejected
|
23/04/2024
|
|
A114240493400
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
77
|
SANGAMNER
|
MH-09-012-102-001/227
(Mahalwadi)
|
1809012000NRG24200220240383817
|
20/02/2024
|
MR NAMDEV TRIMBAK BAMBALE
|
1809012WL058682
|
MR NAMDEV TRIMBAK BAMBALE
|
00354
|
PUNB0165410
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240493395
|
|
BAMBALE NAMDEO TRIMBAK
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
78
|
SANGAMNER
|
MH-09-012-110-001/460
(Swargaon Ghule)
|
1809012000NRG24200220240383981
|
20/02/2024
|
MR NARAYAN KASHINATH GHULE
|
1809012WL058703
|
MR NARAYAN KASHINATH GHULE
|
00354
|
PUNB0165410
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240493456
|
|
GHULE NARAYAN KASHINATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
79
|
SANGAMNER
|
MH-09-012-110-001/460
(Swargaon Ghule)
|
1809012000NRG24200220240383982
|
20/02/2024
|
MRS SHARDA NARAYAN GHULE
|
1809012WL058703
|
MRS SHARDA NARAYAN GHULE
|
00354
|
PUNB0165410
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240493394
|
|
Mrs. SHARADA NARAYAN GHULE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5211
|
5211
|
|
|
|
|
|
|
|
|
80
|
SANGAMNER
|
MH-09-012-073-001/517
(Maldad)
|
1809012000NRG24200220240383850
|
20/02/2024
|
NAVNATH RANGANATH NAWALE
|
1809012WL058688
|
NAVNATH RANGANATH NAWALE
|
00415
|
SBIN0007483
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240493404
|
|
NAVNATH RANGNATH NAVLE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
81
|
SANGAMNER
|
MH-09-012-106-001/534
(Khandarmalwadi)
|
1809012000NRG24200220240384013
|
20/02/2024
|
Mr. BALU HARIBHAU BARDE
|
1809012WL058712
|
Mr. BALU HARIBHAU BARDE
|
00415
|
SBIN0011432
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240493426
|
|
MR BALU HARIBHAU BARDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
82
|
SANGAMNER
|
MH-09-012-106-001/734
(Khandarmalwadi)
|
1809012000NRG24200220240384014
|
20/02/2024
|
Mr. BARKU HARIBHAU BARDE
|
1809012WL058712
|
Mr. BARKU HARIBHAU BARDE
|
00415
|
SBIN0012465
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240493449
|
|
MR BARKU HARIBHAU BARDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
83
|
SANGAMNER
|
MH-09-012-034-001/82
(Panawadi)
|
1809012000NRG24200220240383999
|
20/02/2024
|
Mr. MAHADU KASHINATH BARDE
|
1809012WL058707
|
Mr. MAHADU KASHINATH BARDE
|
00415
|
SBIN0014796
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240493422
|
|
Mr. MAHADU KASHINATH BARDE
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
SANGAMNER
|
MH-09-012-040-001/201
(Chinchpur Bk.)
|
1809012000NRG24200220240383659
|
20/02/2024
|
CHHAYA SANJAY TAMBE
|
1809012WL058665
|
CHHAYA SANJAY TAMBE
|
00415
|
SBIN0014796
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240493415
|
|
CHAYA SANJAY TAMBE
|
IDBI BANK(607095)
|
|
85
|
SANGAMNER
|
MH-09-012-040-001/384
(Chinchpur Bk.)
|
1809012000NRG24200220240383661
|
20/02/2024
|
LAXMAN MHATARBA SATPUTE
|
1809012WL058665
|
LAXMAN MHATARBA SATPUTE
|
00415
|
SBIN0014796
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240493406
|
|
MR LAXMAN MHATRBA SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
86
|
SANGAMNER
|
MH-09-012-040-001/447
(Chinchpur Bk.)
|
1809012000NRG24200220240383747
|
20/02/2024
|
RAVINDRA SHIVAJI GIRI
|
1809012WL058676
|
RAVINDRA SHIVAJI GIRI
|
00415
|
SBIN0014796
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240493401
|
|
MR RAVINDRA SHIVAJI GIRI
|
STATE BANK OF INDIA(508548)
|
|
87
|
SANGAMNER
|
MH-09-012-040-001/447
(Chinchpur Bk.)
|
1809012000NRG24200220240383745
|
20/02/2024
|
SHIVAJI RAMGIR GIRI
|
1809012WL058676
|
SHIVAJI RAMGIR GIRI
|
00415
|
SBIN0014796
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240493416
|
|
MR SHIVGIR RAMGIR GIRI
|
STATE BANK OF INDIA(508548)
|
|
88
|
SANGAMNER
|
MH-09-012-040-001/85
(Chinchpur Bk.)
|
1809012000NRG24200220240383749
|
20/02/2024
|
LAXMAN NANASAHEB GIRI
|
1809012WL058676
|
LAXMAN NANASAHEB GIRI
|
00415
|
SBIN0014796
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240493420
|
|
MR LAXMAN NANABHAU GIRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11193
|
11193
|
|
|
|
|
|
|
|
|
89
|
SANGAMNER
|
MH-09-012-073-001/283
(Maldad)
|
1809012000NRG24200220240383846
|
20/02/2024
|
JALINDAR DAGADU NAWALE
|
1809012WL058686
|
JALINDAR DAGADU NAWALE
|
00468
|
UBIN0532258
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240493451
|
|
JALINDAR DAGADU NAVALE
|
UNION BANK OF INDIA(508500)
|
|
90
|
SANGAMNER
|
MH-09-012-073-001/422
(Maldad)
|
1809012000NRG24200220240383849
|
20/02/2024
|
MR RAJENDRA MADHAV NAVALE
|
1809012WL058688
|
MR RAJENDRA MADHAV NAVALE
|
00468
|
UBIN0532258
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240493407
|
|
RAJENDRA MADHAV NAVALE
|
UNION BANK OF INDIA(508500)
|
|
91
|
SANGAMNER
|
MH-09-012-076-001/298
(Palas Khede)
|
1809012000NRG24200220240383608
|
20/02/2024
|
SINDHUBAI BALASAHEB KANDEKAR
|
1809012WL058656
|
SINDHUBAI BALASAHEB KANDEKAR
|
00468
|
UBIN0532258
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240493408
|
|
SINDHUBAI BALASAHEB KANDEKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
92
|
SANGAMNER
|
MH-09-012-063-001/530
(Kokangaon)
|
1809012000NRG24200220240383953
|
20/02/2024
|
MR JONADHALE SAYAJI SAMBHAJI
|
1809012WL058698
|
MR JONADHALE SAYAJI SAMBHAJI
|
00468
|
UBIN0538833
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240493448
|
|
SAYAJI SAMBHAJI JONDHALE
|
UNION BANK OF INDIA(508500)
|
|
93
|
SANGAMNER
|
MH-09-012-076-001/105
(Palas Khede)
|
1809012000NRG24200220240383606
|
20/02/2024
|
VIASHALI VITTHAL GORDE
|
1809012WL058656
|
VIASHALI VITTHAL GORDE
|
00468
|
UBIN0538833
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240493432
|
|
VAISHALI VITTHAL GORDE
|
UNION BANK OF INDIA(508500)
|
|
94
|
SANGAMNER
|
MH-09-012-076-001/162
(Palas Khede)
|
1809012000NRG24200220240383518
|
20/02/2024
|
BEBI MACHHINDRA KANDEKAR
|
1809012WL058644
|
BEBI MACHHINDRA KANDEKAR
|
00468
|
UBIN0538833
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240493446
|
|
KANDEKAR BEBITAI MACHHINDRA
|
UNION BANK OF INDIA(508500)
|
|
95
|
SANGAMNER
|
MH-09-012-076-001/289
(Palas Khede)
|
1809012000NRG24200220240383555
|
20/02/2024
|
JOTI VINAYAK KANDEKAR
|
1809012WL058651
|
JOTI VINAYAK KANDEKAR
|
00468
|
UBIN0538833
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240493433
|
|
JYOTI VINAYAK KANDEKAR
|
UNION BANK OF INDIA(508500)
|
|
96
|
SANGAMNER
|
MH-09-012-076-001/299
(Palas Khede)
|
1809012000NRG24200220240383519
|
20/02/2024
|
SONALI SOMNATH KANDEKAR
|
1809012WL058644
|
SONALI SOMNATH KANDEKAR
|
00468
|
UBIN0538833
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240493434
|
|
SONALI SOMNATH KANDEKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7371
|
7371
|
|
|
|
|
|
|
|
|
97
|
SANGAMNER
|
MH-09-012-042-002/575
(Nimgaon Jali)
|
1809012000NRG24200220240384026
|
20/02/2024
|
MR RANGNATH PANDURANG DENDALE
|
1809012WL058716
|
MR RANGNATH PANDURANG DENDALE
|
00468
|
UBIN0566853
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240493442
|
|
DENGALE RANGNATH PADURANG
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
98
|
SANGAMNER
|
MH-09-012-063-002/334
(Kokangaon)
|
1809012000NRG24200220240383954
|
20/02/2024
|
MS ARUNA VIKAS PARADHI
|
1809012WL058698
|
MS ARUNA VIKAS PARADHI
|
00468
|
UBIN0566853
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240493443
|
|
ARUNA VIKAS PARADHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
99
|
SANGAMNER
|
MH-09-012-084-001/248
(Tigaon)
|
1809012000NRG24200220240384050
|
20/02/2024
|
RAJENDRA RANGANATH GAIKAWAD
|
1809012WL058721
|
RAJENDRA RANGANATH GAIKAWAD
|
1143
|
MAHG0005402
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240493444
|
|
Mr. RAJENDRA RANGNATH GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
156798
|
156798
|
|
|
|
|
|
|
|