|
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-09-012-023-001/694
(Swargaon Tal)
|
1809012000NRG24120320240419485
|
12/03/2024
|
RUSHIKESH BHAUSAHEB WAGHMARE
|
1809012WL063560
|
RUSHIKESH BHAUSAHEB WAGHMARE
|
00045
|
BARB0SANGAM
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242831071
|
|
RUSHIKESH BHAUSAHEB
|
BANK OF BARODA(606985)
|
|
2
|
SANGAMNER
|
MH-09-012-085-001/215
(Sonoushi)
|
1809012000NRG24120320240419503
|
12/03/2024
|
PANDHARINATH LAHANU GITE
|
1809012WL063565
|
PANDHARINATH LAHANU GITE
|
00045
|
BARB0SANGAM
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242831070
|
|
PANDHARINATH LAHANU
|
BANK OF BARODA(606985)
|
|
3
|
SANGAMNER
|
MH-09-012-111-001/160
(Pimpalgaon Dhepa)
|
1809012000NRG24120320240419407
|
12/03/2024
|
Kudekar Janabai Dinkar
|
1809012WL063551
|
Kudekar Janabai Dinkar
|
00045
|
BARB0SANGAM
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242831072
|
|
JANABAI DINKAR KUDEKAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
4
|
SANGAMNER
|
MH-09-012-062-001/172
(Kuthe Kamleshwar)
|
1809012000NRG24120320240419459
|
12/03/2024
|
AJAY SHANTARAM YADAV
|
1809012WL063552
|
AJAY SHANTARAM YADAV
|
00048
|
BKID0000665
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242831187
|
|
AJAY SHANTARAM YADAV
|
BANK OF INDIA(508505)
|
|
5
|
SANGAMNER
|
MH-09-012-062-001/94
(Kuthe Kamleshwar)
|
1809012000NRG24120320240419477
|
12/03/2024
|
MADHUKAR PANDHARI BHADANGE
|
1809012WL063557
|
MADHUKAR PANDHARI BHADANGE
|
00048
|
BKID0000665
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242831188
|
|
MADHUKAR PANDHARI BHADANGE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
6
|
SANGAMNER
|
MH-09-012-023-001/141
(Swargaon Tal)
|
1809012000NRG24120320240419488
|
12/03/2024
|
Mr. SAGAR PRAKASHRAO WAGHMARE
|
1809012WL063561
|
Mr. SAGAR PRAKASHRAO WAGHMARE
|
00051
|
MAHB0000420
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242831175
|
|
SAGAR PRAKASH RAW WAGHMARE
|
HDFC BANK LTD(607152)
|
|
7
|
SANGAMNER
|
MH-09-012-023-001/687
(Swargaon Tal)
|
1809012000NRG24120320240419478
|
12/03/2024
|
GORAKSHA EKNATH WAGHMARE
|
1809012WL063558
|
GORAKSHA EKNATH WAGHMARE
|
00051
|
MAHB0000420
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242831140
|
|
Mr. GORAKSHA EKNATH WAGHMARE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
SANGAMNER
|
MH-09-012-062-001/173
(Kuthe Kamleshwar)
|
1809012000NRG24120320240419462
|
12/03/2024
|
Mr. ASHOK JAYRAM YADAV
|
1809012WL063552
|
Mr. ASHOK JAYRAM YADAV
|
00051
|
MAHB0000420
|
1911
|
1911
|
Rejected
|
24/04/2024
|
|
A115242831143
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
9
|
SANGAMNER
|
MH-09-012-111-001/144
(Pimpalgaon Dhepa)
|
1809012000NRG24120320240419405
|
12/03/2024
|
Mr. VINOD SAMPAT THORAT
|
1809012WL063551
|
Mr. VINOD SAMPAT THORAT
|
00051
|
MAHB0000446
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115242831176
|
|
Vinod Sampat Thorat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
273
|
273
|
|
|
|
|
|
|
|
|
10
|
SANGAMNER
|
MH-09-012-111-001/507
(Pimpalgaon Dhepa)
|
1809012000NRG24120320240419439
|
12/03/2024
|
SOPAN SURYABHAN MINDE
|
1809012WL063551
|
SOPAN SURYABHAN MINDE
|
00051
|
MAHB0001151
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242831178
|
|
SOPAN SURYABHAN MINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
11
|
SANGAMNER
|
MH-09-012-023-001/694
(Swargaon Tal)
|
1809012000NRG24120320240419486
|
12/03/2024
|
TUSHAR BHAUSAHEB WAGHMARE
|
1809012WL063560
|
TUSHAR BHAUSAHEB WAGHMARE
|
00078
|
CNRB0003231
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242831102
|
|
TUSHAR BHAUSAHEB WAGHMARE
|
CANARA BANK(508532)
|
|
12
|
SANGAMNER
|
MH-09-012-111-001/431
(Pimpalgaon Dhepa)
|
1809012000NRG24120320240419415
|
12/03/2024
|
ALKA VILAS MINDE
|
1809012WL063551
|
ALKA VILAS MINDE
|
00078
|
CNRB0003231
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242831104
|
|
Mrs. ALKA VILAS MINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SANGAMNER
|
MH-09-012-111-001/439
(Pimpalgaon Dhepa)
|
1809012000NRG24120320240419060
|
12/03/2024
|
SHAILA KAILAS MINDE
|
1809012WL063498
|
SHAILA KAILAS MINDE
|
00078
|
CNRB0003231
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242831105
|
|
SHAILA KAILAS MINDE
|
CANARA BANK(508532)
|
|
14
|
SANGAMNER
|
MH-09-012-111-001/459
(Pimpalgaon Dhepa)
|
1809012000NRG24120320240419062
|
12/03/2024
|
ASHA BHAGWAT SHINDE
|
1809012WL063498
|
ASHA BHAGWAT SHINDE
|
00078
|
CNRB0003231
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242831101
|
|
ASHA BHAGWAT SHINDE
|
CANARA BANK(508532)
|
|
15
|
SANGAMNER
|
MH-09-012-111-001/491
(Pimpalgaon Dhepa)
|
1809012000NRG24120320240419423
|
12/03/2024
|
ANUSAYA RAVSAHEB MINDE
|
1809012WL063551
|
ANUSAYA RAVSAHEB MINDE
|
00078
|
CNRB0003231
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242831096
|
|
Mr. RAVSAHEB BHAU MINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SANGAMNER
|
MH-09-012-111-001/491
(Pimpalgaon Dhepa)
|
1809012000NRG24120320240419424
|
12/03/2024
|
DNYANADEV RAOSAHEB MINDE
|
1809012WL063551
|
DNYANADEV RAOSAHEB MINDE
|
00078
|
CNRB0003231
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242831095
|
|
DNYANDEO RAOSAHEB MINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SANGAMNER
|
MH-09-012-111-001/497
(Pimpalgaon Dhepa)
|
1809012000NRG24120320240419431
|
12/03/2024
|
REKHA VISHWANATH MINDE
|
1809012WL063551
|
REKHA VISHWANATH MINDE
|
00078
|
CNRB0003231
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242831103
|
|
Mrs. REKHA SHIVNATH MINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SANGAMNER
|
MH-09-012-111-001/513
(Pimpalgaon Dhepa)
|
1809012000NRG24120320240419442
|
12/03/2024
|
SARALA SANDIP JADHAV
|
1809012WL063551
|
SARALA SANDIP JADHAV
|
00078
|
CNRB0003231
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242831106
|
|
SARALA SANDIP JADHAV
|
CANARA BANK(508532)
|
|
19
|
SANGAMNER
|
MH-09-012-111-001/514
(Pimpalgaon Dhepa)
|
1809012000NRG24120320240419444
|
12/03/2024
|
SAVITA SAKHARAM MINDE
|
1809012WL063551
|
SAVITA SAKHARAM MINDE
|
00078
|
CNRB0003231
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115242831100
|
|
SAVITA SAKHARAM MINDE
|
CANARA BANK(508532)
|
|
20
|
SANGAMNER
|
MH-09-012-111-001/518
(Pimpalgaon Dhepa)
|
1809012000NRG24120320240419445
|
12/03/2024
|
DILIP BANSI MINDE
|
1809012WL063551
|
DILIP BANSI MINDE
|
00078
|
CNRB0003231
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242831097
|
|
Mr. DILIP BANSI MINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SANGAMNER
|
MH-09-012-111-001/518
(Pimpalgaon Dhepa)
|
1809012000NRG24120320240419446
|
12/03/2024
|
MANDABAI DILIP MINDE
|
1809012WL063551
|
MANDABAI DILIP MINDE
|
00078
|
CNRB0003231
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242831152
|
|
MANDA DILIP MINDE
|
CANARA BANK(508532)
|
|
22
|
SANGAMNER
|
MH-09-012-111-001/694
(Pimpalgaon Dhepa)
|
1809012000NRG24120320240419448
|
12/03/2024
|
GANPAT KISAN KOTHAWAL
|
1809012WL063551
|
GANPAT KISAN KOTHAWAL
|
00078
|
CNRB0003231
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242831098
|
|
GANPAT KISAN KOTHAWAL
|
CANARA BANK(508532)
|
|
23
|
SANGAMNER
|
MH-09-012-111-001/746
(Pimpalgaon Dhepa)
|
1809012000NRG24120320240419452
|
12/03/2024
|
SURESH SHANKAR MINDE
|
1809012WL063551
|
SURESH SHANKAR MINDE
|
00078
|
CNRB0003231
|
1092
|
1092
|
Processed
|
26/04/2024
|
|
A115242831153
|
|
SURESH SHANKAR MINDE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
24
|
SANGAMNER
|
MH-09-012-111-001/946
(Pimpalgaon Dhepa)
|
1809012000NRG24120320240419457
|
12/03/2024
|
NIRMALA BALU MINDE
|
1809012WL063551
|
NIRMALA BALU MINDE
|
00078
|
CNRB0003231
|
273
|
273
|
Processed
|
26/04/2024
|
|
A115242831099
|
|
MINDE RESHMA BALASAHEB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19383
|
19383
|
|
|
|
|
|
|
|
|
25
|
SANGAMNER
|
MH-09-012-023-001/106
(Swargaon Tal)
|
1809012000NRG24120320240419492
|
12/03/2024
|
ADITYA NAVNATH GADE
|
1809012WL063562
|
ADITYA NAVNATH GADE
|
00078
|
CNRB0006766
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242831074
|
|
ADITYA NAVNATH GADE
|
CANARA BANK(508532)
|
|
26
|
SANGAMNER
|
MH-09-012-023-001/259
(Swargaon Tal)
|
1809012000NRG24120320240419496
|
12/03/2024
|
MANGAL NARAN GADE
|
1809012WL063563
|
MANGAL NARAN GADE
|
00078
|
CNRB0006766
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242831073
|
|
MANGAL NARAYAN GADE
|
CANARA BANK(508532)
|
|
27
|
SANGAMNER
|
MH-09-012-023-001/259
(Swargaon Tal)
|
1809012000NRG24120320240419495
|
12/03/2024
|
NARAYAN VISHWANATH GADE
|
1809012WL063563
|
NARAYAN VISHWANATH GADE
|
00078
|
CNRB0006766
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242831186
|
|
NARAYAN VISHWANATH GADE
|
CANARA BANK(508532)
|
|
28
|
SANGAMNER
|
MH-09-012-023-001/687
(Swargaon Tal)
|
1809012000NRG24120320240419479
|
12/03/2024
|
ROHINI GORAKSH WAGHMARE
|
1809012WL063558
|
ROHINI GORAKSH WAGHMARE
|
00078
|
CNRB0006766
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242831142
|
|
ROHINI GORAKSH WAGHMARE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
29
|
SANGAMNER
|
MH-09-012-111-001/1002
(Pimpalgaon Dhepa)
|
1809012000NRG24120320240419400
|
12/03/2024
|
SWATI GOVIND MINDE
|
1809012WL063551
|
SWATI GOVIND MINDE
|
00089
|
CBIN0281859
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242831133
|
|
Mrs. SWATI GOVIND MINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
SANGAMNER
|
MH-09-012-111-001/128
(Pimpalgaon Dhepa)
|
1809012000NRG24120320240419403
|
12/03/2024
|
ANITA SUBHASH SHINDE
|
1809012WL063551
|
ANITA SUBHASH SHINDE
|
00089
|
CBIN0281859
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115242831148
|
|
Mr. SUBHASH LAHANU SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
SANGAMNER
|
MH-09-012-111-001/144
(Pimpalgaon Dhepa)
|
1809012000NRG24120320240419404
|
12/03/2024
|
Thorat Suman Sampat
|
1809012WL063551
|
Thorat Suman Sampat
|
00089
|
CBIN0281859
|
1092
|
1092
|
Processed
|
26/04/2024
|
|
A115242831134
|
|
THORAT SUMAN SAMPAT
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
32
|
SANGAMNER
|
MH-09-012-111-001/154
(Pimpalgaon Dhepa)
|
1809012000NRG24120320240419406
|
12/03/2024
|
CHABUBAI EKNATH KUDEKAR
|
1809012WL063551
|
CHABUBAI EKNATH KUDEKAR
|
00089
|
CBIN0281859
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242831093
|
|
Mr. EKNATH PUNJA KUDEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
SANGAMNER
|
MH-09-012-111-001/409
(Pimpalgaon Dhepa)
|
1809012000NRG24120320240419409
|
12/03/2024
|
BABAN TULSHIRAM MINDE
|
1809012WL063551
|
BABAN TULSHIRAM MINDE
|
00089
|
CBIN0281859
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242831111
|
|
BABAN TULSHIRAM MINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SANGAMNER
|
MH-09-012-111-001/409
(Pimpalgaon Dhepa)
|
1809012000NRG24120320240419410
|
12/03/2024
|
Minde Hirabai Baban
|
1809012WL063551
|
Minde Hirabai Baban
|
00089
|
CBIN0281859
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242831110
|
|
HIRABAI BABAN MINDE
|
CANARA BANK(508532)
|
|
35
|
SANGAMNER
|
MH-09-012-111-001/418
(Pimpalgaon Dhepa)
|
1809012000NRG24120320240419411
|
12/03/2024
|
CHANDRAKALA BABAJI KUDEKAR
|
1809012WL063551
|
CHANDRAKALA BABAJI KUDEKAR
|
00089
|
CBIN0281859
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242831108
|
|
CHANDRAKALA BABAJI KUDEKAR
|
CANARA BANK(508532)
|
|
36
|
SANGAMNER
|
MH-09-012-111-001/419
(Pimpalgaon Dhepa)
|
1809012000NRG24120320240419413
|
12/03/2024
|
Minde Chandrakala Jagannath
|
1809012WL063551
|
Minde Chandrakala Jagannath
|
00089
|
CBIN0281859
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242831166
|
|
Mrs. CHANDRAKALA JAGGNATH MINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
SANGAMNER
|
MH-09-012-111-001/433
(Pimpalgaon Dhepa)
|
1809012000NRG24120320240419416
|
12/03/2024
|
Subhash
|
1809012WL063551
|
Subhash
|
00089
|
CBIN0281859
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242831165
|
|
Mr. SUBHASH RAMNATH MINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
SANGAMNER
|
MH-09-012-111-001/438
(Pimpalgaon Dhepa)
|
1809012000NRG24120320240419059
|
12/03/2024
|
MANDA BHIMA MINDE
|
1809012WL063498
|
MANDA BHIMA MINDE
|
00089
|
CBIN0281859
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242831120
|
|
Mrs. MANDA BHIMA MINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
SANGAMNER
|
MH-09-012-111-001/441
(Pimpalgaon Dhepa)
|
1809012000NRG24120320240419061
|
12/03/2024
|
SAHEBRAO KASHINATH MINDE
|
1809012WL063498
|
SAHEBRAO KASHINATH MINDE
|
00089
|
CBIN0281859
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242831161
|
|
Mr. SAHEBRAO KASHINATH MINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
SANGAMNER
|
MH-09-012-111-001/443
(Pimpalgaon Dhepa)
|
1809012000NRG24120320240419418
|
12/03/2024
|
Thorat Sakharam Ganpat
|
1809012WL063551
|
Thorat Sakharam Ganpat
|
00089
|
CBIN0281859
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115242831156
|
|
THORAT SAKHARAM GANPAT
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
41
|
SANGAMNER
|
MH-09-012-111-001/468
(Pimpalgaon Dhepa)
|
1809012000NRG24120320240419063
|
12/03/2024
|
Mrs. SHOBHA BABAN KUDEKAR
|
1809012WL063498
|
Mrs. SHOBHA BABAN KUDEKAR
|
00089
|
CBIN0281859
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242831118
|
|
Mrs. SOBHA BABAN KUDEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
SANGAMNER
|
MH-09-012-111-001/487
(Pimpalgaon Dhepa)
|
1809012000NRG24120320240419420
|
12/03/2024
|
Shivaji
|
1809012WL063551
|
Shivaji
|
00089
|
CBIN0281859
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242831167
|
|
SHIVAJI KARBHARI MINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SANGAMNER
|
MH-09-012-111-001/487
(Pimpalgaon Dhepa)
|
1809012000NRG24120320240419421
|
12/03/2024
|
Tarabai
|
1809012WL063551
|
Tarabai
|
00089
|
CBIN0281859
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242831169
|
|
TARABAI SHIVAJI MINDE
|
CANARA BANK(508532)
|
|
44
|
SANGAMNER
|
MH-09-012-111-001/490
(Pimpalgaon Dhepa)
|
1809012000NRG24120320240419422
|
12/03/2024
|
VISHWANATH KARBHARI MINDE
|
1809012WL063551
|
VISHWANATH KARBHARI MINDE
|
00089
|
CBIN0281859
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242831112
|
|
VISHWANATH KARBHARI MINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SANGAMNER
|
MH-09-012-111-001/495
(Pimpalgaon Dhepa)
|
1809012000NRG24120320240419427
|
12/03/2024
|
MAYA YOGESH MINDE
|
1809012WL063551
|
MAYA YOGESH MINDE
|
00089
|
CBIN0281859
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242831094
|
|
Mrs. MAYA YOGESH MINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
SANGAMNER
|
MH-09-012-111-001/495
(Pimpalgaon Dhepa)
|
1809012000NRG24120320240419425
|
12/03/2024
|
SINDHUBAI KAILAS MINDE
|
1809012WL063551
|
SINDHUBAI KAILAS MINDE
|
00089
|
CBIN0281859
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242831132
|
|
Mrs. SINDHUBAI KAILAS MINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
SANGAMNER
|
MH-09-012-111-001/495
(Pimpalgaon Dhepa)
|
1809012000NRG24120320240419426
|
12/03/2024
|
YOGESH KAILAS MINDE
|
1809012WL063551
|
YOGESH KAILAS MINDE
|
00089
|
CBIN0281859
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242831163
|
|
YOGESH KAILAS MINDE
|
CANARA BANK(508532)
|
|
48
|
SANGAMNER
|
MH-09-012-111-001/496
(Pimpalgaon Dhepa)
|
1809012000NRG24120320240419428
|
12/03/2024
|
SANTOSH LAXMAN KUDEKAR
|
1809012WL063551
|
SANTOSH LAXMAN KUDEKAR
|
00089
|
CBIN0281859
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242831157
|
|
Mr. SANTOSH LAXMAN KUDEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
SANGAMNER
|
MH-09-012-111-001/497
(Pimpalgaon Dhepa)
|
1809012000NRG24120320240419430
|
12/03/2024
|
Mr. SHIVANATH BABURAO MINDE
|
1809012WL063551
|
Mr. SHIVANATH BABURAO MINDE
|
00089
|
CBIN0281859
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242831164
|
|
Mr. SHIVANATH BABURAO MINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
SANGAMNER
|
MH-09-012-111-001/500
(Pimpalgaon Dhepa)
|
1809012000NRG24120320240419432
|
12/03/2024
|
BALU GANGARAM MINDE
|
1809012WL063551
|
BALU GANGARAM MINDE
|
00089
|
CBIN0281859
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115242831158
|
|
MINDHE BALU GANGARAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
51
|
SANGAMNER
|
MH-09-012-111-001/501
(Pimpalgaon Dhepa)
|
1809012000NRG24120320240419433
|
12/03/2024
|
HAUSABAI DASHRATH MINDE
|
1809012WL063551
|
HAUSABAI DASHRATH MINDE
|
00089
|
CBIN0281859
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242831172
|
|
HAUSHABAI DASHARATH MINDE
|
CANARA BANK(508532)
|
|
52
|
SANGAMNER
|
MH-09-012-111-001/504
(Pimpalgaon Dhepa)
|
1809012000NRG24120320240419434
|
12/03/2024
|
LAXMAN TULSHIRAM MINDE
|
1809012WL063551
|
LAXMAN TULSHIRAM MINDE
|
00089
|
CBIN0281859
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242831089
|
|
Mr. LAXMAN TULSHIRAM MINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
SANGAMNER
|
MH-09-012-111-001/504
(Pimpalgaon Dhepa)
|
1809012000NRG24120320240419435
|
12/03/2024
|
SATYABHAMA LAXMAN MINDE
|
1809012WL063551
|
SATYABHAMA LAXMAN MINDE
|
00089
|
CBIN0281859
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242831088
|
|
Mr. LAXMAN TULSHIRAM MINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
SANGAMNER
|
MH-09-012-111-001/506
(Pimpalgaon Dhepa)
|
1809012000NRG24120320240419436
|
12/03/2024
|
Minde Annasaheb Chandrabhan
|
1809012WL063551
|
Minde Annasaheb Chandrabhan
|
00089
|
CBIN0281859
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242831160
|
|
Mr. ANNASAHEB CHANDRABHAN MINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
SANGAMNER
|
MH-09-012-111-001/506
(Pimpalgaon Dhepa)
|
1809012000NRG24120320240419437
|
12/03/2024
|
MINDE MINABAI ANNASAHEB
|
1809012WL063551
|
MINDE MINABAI ANNASAHEB
|
00089
|
CBIN0281859
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242831159
|
|
Mrs. BHIMABAI ANNASAHEB MINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
SANGAMNER
|
MH-09-012-111-001/507
(Pimpalgaon Dhepa)
|
1809012000NRG24120320240419438
|
12/03/2024
|
BHAUSAHBE SUYABHAN MINDE
|
1809012WL063551
|
BHAUSAHBE SUYABHAN MINDE
|
00089
|
CBIN0281859
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242831171
|
|
BHAUSAHEB SURYABHAN MINDE
|
CANARA BANK(508532)
|
|
57
|
SANGAMNER
|
MH-09-012-111-001/508
(Pimpalgaon Dhepa)
|
1809012000NRG24120320240419440
|
12/03/2024
|
DATTU GANGARAM MINDE
|
1809012WL063551
|
DATTU GANGARAM MINDE
|
00089
|
CBIN0281859
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242831109
|
|
DATTU GANGARAM MINDE
|
CANARA BANK(508532)
|
|
58
|
SANGAMNER
|
MH-09-012-111-001/508
(Pimpalgaon Dhepa)
|
1809012000NRG24120320240419441
|
12/03/2024
|
SUGANDHA DATTU MINDE
|
1809012WL063551
|
SUGANDHA DATTU MINDE
|
00089
|
CBIN0281859
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242831121
|
|
Mrs. SUGANDHABAI DATTU MINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
SANGAMNER
|
MH-09-012-111-001/514
(Pimpalgaon Dhepa)
|
1809012000NRG24120320240419443
|
12/03/2024
|
SAKHARAM NAMDEV MINDE
|
1809012WL063551
|
SAKHARAM NAMDEV MINDE
|
00089
|
CBIN0281859
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115242831174
|
|
SAKHARAM NAMDEV MINDE
|
CANARA BANK(508532)
|
|
60
|
SANGAMNER
|
MH-09-012-111-001/694
(Pimpalgaon Dhepa)
|
1809012000NRG24120320240419449
|
12/03/2024
|
JAYASHRI GANPAT KOTHWAL
|
1809012WL063551
|
JAYASHRI GANPAT KOTHWAL
|
00089
|
CBIN0281859
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242831119
|
|
Mrs. JAYA GANPAT KOTHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
SANGAMNER
|
MH-09-012-111-001/746
(Pimpalgaon Dhepa)
|
1809012000NRG24120320240419451
|
12/03/2024
|
RANJANA VIKAS MINDE
|
1809012WL063551
|
RANJANA VIKAS MINDE
|
00089
|
CBIN0281859
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242831130
|
|
Mrs. RANJANA VIKAS MINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
SANGAMNER
|
MH-09-012-111-001/746
(Pimpalgaon Dhepa)
|
1809012000NRG24120320240419450
|
12/03/2024
|
VIKAS SHANKAR MINDE
|
1809012WL063551
|
VIKAS SHANKAR MINDE
|
00089
|
CBIN0281859
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115242831131
|
|
VIKAS SHANKAR MINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
SANGAMNER
|
MH-09-012-111-001/810
(Pimpalgaon Dhepa)
|
1809012000NRG24120320240419453
|
12/03/2024
|
RAMESH VITTHAL MINDE
|
1809012WL063551
|
RAMESH VITTHAL MINDE
|
00089
|
CBIN0281859
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242831170
|
|
Mr. RAMESH VITTHAL MINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
SANGAMNER
|
MH-09-012-111-001/810
(Pimpalgaon Dhepa)
|
1809012000NRG24120320240419454
|
12/03/2024
|
SUVARNA RAMESH MINDE
|
1809012WL063551
|
SUVARNA RAMESH MINDE
|
00089
|
CBIN0281859
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242831168
|
|
Mrs. SUVARNA RAMESH MINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
SANGAMNER
|
MH-09-012-111-001/911
(Pimpalgaon Dhepa)
|
1809012000NRG24120320240419455
|
12/03/2024
|
TUKARAM GANPAT THORAT
|
1809012WL063551
|
TUKARAM GANPAT THORAT
|
00089
|
CBIN0281859
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115242831173
|
|
THORAT TUKARAM GANPAT
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
66
|
SANGAMNER
|
MH-09-012-111-001/944
(Pimpalgaon Dhepa)
|
1809012000NRG24120320240419456
|
12/03/2024
|
SHOBHA BHAUSAHEB MINDE
|
1809012WL063551
|
SHOBHA BHAUSAHEB MINDE
|
00089
|
CBIN0281859
|
1911
|
1911
|
Rejected
|
24/04/2024
|
|
A115242831162
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
67
|
SANGAMNER
|
MH-09-012-111-001/990
(Pimpalgaon Dhepa)
|
1809012000NRG24120320240419458
|
12/03/2024
|
Mrs. ASHA BABAN SHINDE
|
1809012WL063551
|
Mrs. ASHA BABAN SHINDE
|
00089
|
CBIN0281859
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115242831147
|
|
SHINDE ASHA BABAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58695
|
58695
|
|
|
|
|
|
|
|
|
68
|
SANGAMNER
|
MH-09-012-062-001/594
(Kuthe Kamleshwar)
|
1809012000NRG24120320240419470
|
12/03/2024
|
AKSHAY BHAUSAHEB YADAV
|
1809012WL063554
|
AKSHAY BHAUSAHEB YADAV
|
00089
|
CBIN0282287
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242831122
|
|
Akshay Bhausaheb Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
69
|
SANGAMNER
|
MH-09-012-110-001/359
(Swargaon Ghule)
|
1809012000NRG24120320240419531
|
12/03/2024
|
VAISHALI SADANAND KOTHAWAL
|
1809012WL063573
|
VAISHALI SADANAND KOTHAWAL
|
00089
|
CBIN0282287
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115242831123
|
|
KOTHWAL VAISHALI SADANAND
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
70
|
SANGAMNER
|
MH-09-012-111-001/1064
(Pimpalgaon Dhepa)
|
1809012000NRG24120320240419402
|
12/03/2024
|
REKHA SOMNATH MINDE
|
1809012WL063551
|
REKHA SOMNATH MINDE
|
00089
|
CBIN0282287
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242831137
|
|
REKHA SOMNATH MINDE
|
UNION BANK OF INDIA(508500)
|
|
71
|
SANGAMNER
|
MH-09-012-111-001/1064
(Pimpalgaon Dhepa)
|
1809012000NRG24120320240419401
|
12/03/2024
|
SOMNATH KASHINATH MINDE
|
1809012WL063551
|
SOMNATH KASHINATH MINDE
|
00089
|
CBIN0282287
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242831177
|
|
SOMNATH KASHINATH MINDE
|
BANK OF INDIA(508505)
|
|
72
|
SANGAMNER
|
MH-09-012-111-001/418
(Pimpalgaon Dhepa)
|
1809012000NRG24120320240419412
|
12/03/2024
|
BABAJI PUNJA KUDEKAR
|
1809012WL063551
|
BABAJI PUNJA KUDEKAR
|
00089
|
CBIN0282287
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242831151
|
|
Mr. BABAJI PUNJA KUDEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8463
|
8463
|
|
|
|
|
|
|
|
|
73
|
SANGAMNER
|
MH-09-012-085-001/582
(Sonoushi)
|
1809012000NRG24120320240419505
|
12/03/2024
|
BALASAHEB HARIBHAU SANAP
|
1809012WL063565
|
BALASAHEB HARIBHAU SANAP
|
00089
|
CBIN0284522
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242831146
|
|
Mr. BALASAHEB HARIBHAU SANAP
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
SANGAMNER
|
MH-09-012-085-001/96
(Sonoushi)
|
1809012000NRG24120320240419500
|
12/03/2024
|
CHHAYA REVANNATH GITE
|
1809012WL063564
|
CHHAYA REVANNATH GITE
|
00089
|
CBIN0284522
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242831124
|
|
GITE REVANNATH SOMNATH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
75
|
SANGAMNER
|
MH-09-012-085-001/180
(Sonoushi)
|
1809012000NRG24120320240419502
|
12/03/2024
|
NAWNATH RAMHARI SANAP
|
1809012WL063565
|
NAWNATH RAMHARI SANAP
|
00152
|
HDFC0000463
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242831136
|
|
NAVNATH RAMHARI SANAP
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
76
|
SANGAMNER
|
MH-09-012-055-001/154
(Talegaon)
|
1809012000NRG24120320240419523
|
12/03/2024
|
MRS. SANGITA SHRIHARI JAGTAP
|
1809012WL063570
|
MRS. SANGITA SHRIHARI JAGTAP
|
00177
|
IOBA0001131
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242831081
|
|
SANGITA SHRIHARI JAGTAP
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
SANGAMNER
|
MH-09-012-055-001/157
(Talegaon)
|
1809012000NRG24120320240419506
|
12/03/2024
|
PUSHPA RADHU JAGATAP
|
1809012WL063566
|
PUSHPA RADHU JAGATAP
|
00177
|
IOBA0001131
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242831185
|
|
PUSHPA RADHU JAGTAP
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
SANGAMNER
|
MH-09-012-055-001/301
(Talegaon)
|
1809012000NRG24120320240419526
|
12/03/2024
|
BEBI CHABURAO JAGTAP
|
1809012WL063571
|
BEBI CHABURAO JAGTAP
|
00177
|
IOBA0001131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242831075
|
|
VISHAL C JAGTAP,BEBI C JAGTAP
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
SANGAMNER
|
MH-09-012-055-001/441
(Talegaon)
|
1809012000NRG24120320240419528
|
12/03/2024
|
GAYTRI ATUL KADAM
|
1809012WL063572
|
GAYTRI ATUL KADAM
|
00177
|
IOBA0001131
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242831078
|
|
GAYTRI ATUL KADAM
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
SANGAMNER
|
MH-09-012-055-001/670
(Talegaon)
|
1809012000NRG24120320240419507
|
12/03/2024
|
LATA P JAGTAP
|
1809012WL063566
|
LATA P JAGTAP
|
00177
|
IOBA0001131
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242831184
|
|
LATA P JAGTAP
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
SANGAMNER
|
MH-09-012-055-001/758
(Talegaon)
|
1809012000NRG24120320240419517
|
12/03/2024
|
ANUSAYA BHAUSAHEB JORVEKAR
|
1809012WL063568
|
ANUSAYA BHAUSAHEB JORVEKAR
|
00177
|
IOBA0001131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242831076
|
|
JORVEKAR BHAUSAHEB P,JORVEKAR ANUSAYABA
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
SANGAMNER
|
MH-09-012-055-002/1599
(Talegaon)
|
1809012000NRG24120320240419518
|
12/03/2024
|
NANDINI GANESH GORDE
|
1809012WL063568
|
NANDINI GANESH GORDE
|
00177
|
IOBA0001131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242831182
|
|
NANDINI GANESH GORDE
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
SANGAMNER
|
MH-09-012-055-004/401
(Talegaon)
|
1809012000NRG24120320240419508
|
12/03/2024
|
BHARATI SANJAY KSHATRIY
|
1809012WL063566
|
BHARATI SANJAY KSHATRIY
|
00177
|
IOBA0001131
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242831080
|
|
BHARATI SANJAY KSHATRIY
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
SANGAMNER
|
MH-09-012-055-004/402
(Talegaon)
|
1809012000NRG24120320240419524
|
12/03/2024
|
PUNAM AKASH JAGTAP
|
1809012WL063570
|
PUNAM AKASH JAGTAP
|
00177
|
IOBA0001131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242831180
|
|
PUNAM AKASH JAGTAP
|
CANARA BANK(508532)
|
|
85
|
SANGAMNER
|
MH-09-012-055-004/403
(Talegaon)
|
1809012000NRG24120320240419527
|
12/03/2024
|
SHUBHANGI SACHIN JAGTAP
|
1809012WL063571
|
SHUBHANGI SACHIN JAGTAP
|
00177
|
IOBA0001131
|
1092
|
1092
|
Processed
|
26/04/2024
|
|
A115242831181
|
|
GAIKWAD SHUBHANGI BHAGWAT
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
86
|
SANGAMNER
|
MH-09-012-055-005/1211
(Talegaon)
|
1809012000NRG24120320240419525
|
12/03/2024
|
SANGITA BALASAHEB KANDALKAR
|
1809012WL063570
|
SANGITA BALASAHEB KANDALKAR
|
00177
|
IOBA0001131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242831183
|
|
SANGITA BALASAHEB KANDALKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
SANGAMNER
|
MH-09-012-062-001/171
(Kuthe Kamleshwar)
|
1809012000NRG24120320240419467
|
12/03/2024
|
DINKAR LAXMAN YADAV
|
1809012WL063554
|
DINKAR LAXMAN YADAV
|
00177
|
IOBA0001131
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242831077
|
|
DINKAR LAXMAN YADAV
|
BANK OF INDIA(508505)
|
|
88
|
SANGAMNER
|
MH-09-012-062-001/615
(Kuthe Kamleshwar)
|
1809012000NRG24120320240419476
|
12/03/2024
|
VANITA GANESH BHADANGE
|
1809012WL063557
|
VANITA GANESH BHADANGE
|
00177
|
IOBA0001131
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242831079
|
|
VANITA G BHADANGE
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
89
|
SANGAMNER
|
MH-09-012-023-001/259
(Swargaon Tal)
|
1809012000NRG24120320240419494
|
12/03/2024
|
SADHANA BHAUSAHEB GADE
|
1809012WL063563
|
SADHANA BHAUSAHEB GADE
|
00177
|
IOBA0001970
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115242831085
|
|
GADE SADHANA BHAUSAHEB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
90
|
SANGAMNER
|
MH-09-012-023-001/883
(Swargaon Tal)
|
1809012000NRG24120320240419480
|
12/03/2024
|
SANTOSH SUBHASH ADANGALE
|
1809012WL063558
|
SANTOSH SUBHASH ADANGALE
|
00177
|
IOBA0001970
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242831086
|
|
SANTOSH SUBHASH ADANGALE
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
SANGAMNER
|
MH-09-012-062-001/441
(Kuthe Kamleshwar)
|
1809012000NRG24120320240419471
|
12/03/2024
|
RAJENDRA SAKHAHARI VARADE
|
1809012WL063555
|
RAJENDRA SAKHAHARI VARADE
|
00177
|
IOBA0001970
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242831087
|
|
RAJENDRA SAKHAHARI VARADE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
92
|
SANGAMNER
|
MH-09-012-110-001/327
(Swargaon Ghule)
|
1809012000NRG24120320240419529
|
12/03/2024
|
SAHEBRAO SAKHARAM DHAGE
|
1809012WL063573
|
SAHEBRAO SAKHARAM DHAGE
|
00354
|
PUNB0165410
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242831084
|
|
Mr. SAHEBRAV SAKHARAM DHAGE
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
SANGAMNER
|
MH-09-012-110-001/359
(Swargaon Ghule)
|
1809012000NRG24120320240419530
|
12/03/2024
|
SADANAND BHIMAJI KOTHWAL
|
1809012WL063573
|
SADANAND BHIMAJI KOTHWAL
|
00354
|
PUNB0165410
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242831179
|
|
SADANAND BHIMAJI KOTHAVAL
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
SANGAMNER
|
MH-09-012-110-001/48
(Swargaon Ghule)
|
1809012000NRG24120320240419532
|
12/03/2024
|
BHIVA DADA AMLE
|
1809012WL063573
|
BHIVA DADA AMLE
|
00354
|
PUNB0165410
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115242831083
|
|
AMALE BHIVA DADA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
95
|
SANGAMNER
|
MH-09-012-023-001/106
(Swargaon Tal)
|
1809012000NRG24120320240419490
|
12/03/2024
|
Mr. NAVNATH PANDURANG GADE
|
1809012WL063562
|
Mr. NAVNATH PANDURANG GADE
|
00415
|
SBIN0000470
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242831090
|
|
NAVNATH PANDURANG GADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
SANGAMNER
|
MH-09-012-023-001/106
(Swargaon Tal)
|
1809012000NRG24120320240419491
|
12/03/2024
|
Mrs. SAVITA NAVNATH GADE
|
1809012WL063562
|
Mrs. SAVITA NAVNATH GADE
|
00415
|
SBIN0000470
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242831113
|
|
MRS SAVITA NAVNATH GADE
|
STATE BANK OF INDIA(508548)
|
|
97
|
SANGAMNER
|
MH-09-012-023-001/717
(Swargaon Tal)
|
1809012000NRG24120320240419483
|
12/03/2024
|
Master MANGESH LAHANU WAGHMARE
|
1809012WL063559
|
Master MANGESH LAHANU WAGHMARE
|
00415
|
SBIN0000470
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242831114
|
|
MR MANGESH LAHANU WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
98
|
SANGAMNER
|
MH-09-012-062-001/89
(Kuthe Kamleshwar)
|
1809012000NRG24120320240419474
|
12/03/2024
|
PUNJABAI SHANTARAM BHADANGE
|
1809012WL063556
|
PUNJABAI SHANTARAM BHADANGE
|
00415
|
SBIN0000470
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242831082
|
|
SHANTARAM SUKHDEV BHADANGE
|
BANK OF INDIA(508505)
|
|
99
|
SANGAMNER
|
MH-09-012-062-001/89
(Kuthe Kamleshwar)
|
1809012000NRG24120320240419475
|
12/03/2024
|
VALMIK SHANTARAM BHADANGE
|
1809012WL063556
|
VALMIK SHANTARAM BHADANGE
|
00415
|
SBIN0000470
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242831092
|
|
VALMIK SHANTARAM BHADANGE
|
UNION BANK OF INDIA(508500)
|
|
100
|
SANGAMNER
|
MH-09-012-111-001/520
(Pimpalgaon Dhepa)
|
1809012000NRG24120320240419447
|
12/03/2024
|
DNYANDEV EKNATH MINDE
|
1809012WL063551
|
DNYANDEV EKNATH MINDE
|
00415
|
SBIN0000470
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242831117
|
|
MR DNYANDEV EKNATH MINDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
101
|
SANGAMNER
|
MH-09-012-023-001/259
(Swargaon Tal)
|
1809012000NRG24120320240419493
|
12/03/2024
|
BHAUSAHEB VISHWANATH GADE
|
1809012WL063563
|
BHAUSAHEB VISHWANATH GADE
|
00415
|
SBIN0013276
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242831107
|
|
MR BHAUSAHEB VISHWANATH GADE
|
STATE BANK OF INDIA(508548)
|
|
102
|
SANGAMNER
|
MH-09-012-023-001/694
(Swargaon Tal)
|
1809012000NRG24120320240419484
|
12/03/2024
|
BHAUSAHEB SAKHARAM WAGHMARE
|
1809012WL063560
|
BHAUSAHEB SAKHARAM WAGHMARE
|
00415
|
SBIN0013276
|
819
|
819
|
Processed
|
26/04/2024
|
|
A115242831115
|
|
WAGHAMARE BHAUSAHEB SAKHARAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
103
|
SANGAMNER
|
MH-09-012-023-001/717
(Swargaon Tal)
|
1809012000NRG24120320240419481
|
12/03/2024
|
LAHANU SAMPAT WAGHMARE
|
1809012WL063559
|
LAHANU SAMPAT WAGHMARE
|
00415
|
SBIN0013276
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242831116
|
|
LAHANU SAMPAT WAGHMARE
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
SANGAMNER
|
MH-09-012-023-001/717
(Swargaon Tal)
|
1809012000NRG24120320240419482
|
12/03/2024
|
Mr. SACHIN LAHANU WAGHMARE
|
1809012WL063559
|
Mr. SACHIN LAHANU WAGHMARE
|
00415
|
SBIN0013276
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242831091
|
|
MR SACHIN LAHANU WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
105
|
SANGAMNER
|
MH-09-012-085-001/96
(Sonoushi)
|
1809012000NRG24120320240419499
|
12/03/2024
|
MR REVANNATH SOMNATH GITE
|
1809012WL063564
|
MR REVANNATH SOMNATH GITE
|
00468
|
UBIN0532258
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242831154
|
|
Miss. KOMAL REVANNATH GITE
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
SANGAMNER
|
MH-09-012-085-001/96
(Sonoushi)
|
1809012000NRG24120320240419498
|
12/03/2024
|
MR SOMNATH DAGADU GITE
|
1809012WL063564
|
MR SOMNATH DAGADU GITE
|
00468
|
UBIN0532258
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242831155
|
|
SOMNATH DAGDU GITE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
107
|
SANGAMNER
|
MH-09-012-023-001/789
(Swargaon Tal)
|
1809012000NRG24120320240419487
|
12/03/2024
|
MS PRIYANKA PREMDIP NEHE
|
1809012WL063560
|
MS PRIYANKA PREMDIP NEHE
|
00468
|
UBIN0538833
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242831126
|
|
PRIYANKA PREMDIP NEHE
|
UNION BANK OF INDIA(508500)
|
|
108
|
SANGAMNER
|
MH-09-012-062-001/173
(Kuthe Kamleshwar)
|
1809012000NRG24120320240419461
|
12/03/2024
|
MS GANGUBAI JAYRAM YADAV
|
1809012WL063552
|
MS GANGUBAI JAYRAM YADAV
|
00468
|
UBIN0538833
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242831150
|
|
GANGUBAI JAYRAM YADAV
|
UNION BANK OF INDIA(508500)
|
|
109
|
SANGAMNER
|
MH-09-012-062-001/182
(Kuthe Kamleshwar)
|
1809012000NRG24120320240419469
|
12/03/2024
|
MR SANTU MOHAN YADAV
|
1809012WL063554
|
MR SANTU MOHAN YADAV
|
00468
|
UBIN0538833
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242831149
|
|
SANTU MOHAN YADAV
|
UNION BANK OF INDIA(508500)
|
|
110
|
SANGAMNER
|
MH-09-012-062-001/600
(Kuthe Kamleshwar)
|
1809012000NRG24120320240419473
|
12/03/2024
|
POONAM SUBHASH YADAV
|
1809012WL063555
|
POONAM SUBHASH YADAV
|
00468
|
UBIN0538833
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242831127
|
|
Punam Navnath Sonawane
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
111
|
SANGAMNER
|
MH-09-012-062-001/600
(Kuthe Kamleshwar)
|
1809012000NRG24120320240419472
|
12/03/2024
|
SUBHASH DEVRAM YADAV
|
1809012WL063555
|
SUBHASH DEVRAM YADAV
|
00468
|
UBIN0538833
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242831128
|
|
SUBHASH DEVRAM YADAV
|
UNION BANK OF INDIA(508500)
|
|
112
|
SANGAMNER
|
MH-09-012-085-001/180
(Sonoushi)
|
1809012000NRG24120320240419501
|
12/03/2024
|
RAMHARI TUKARAM SANAP
|
1809012WL063565
|
RAMHARI TUKARAM SANAP
|
00468
|
UBIN0538833
|
819
|
819
|
Processed
|
26/04/2024
|
|
A115242831145
|
|
SANAP RAMHARI TUKARAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
113
|
SANGAMNER
|
MH-09-012-085-001/217
(Sonoushi)
|
1809012000NRG24120320240419504
|
12/03/2024
|
MR ARUN LAHANU GITE
|
1809012WL063565
|
MR ARUN LAHANU GITE
|
00468
|
UBIN0538833
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242831125
|
|
ARUN LAHANU GITE
|
UNION BANK OF INDIA(508500)
|
|
114
|
SANGAMNER
|
MH-09-012-085-001/236
(Sonoushi)
|
1809012000NRG24120320240419497
|
12/03/2024
|
RAMCHANDRA DEMAJI SANAP
|
1809012WL063564
|
RAMCHANDRA DEMAJI SANAP
|
00468
|
UBIN0538833
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242831138
|
|
RAMCHANDRA DEMAJI SANAP
|
UNION BANK OF INDIA(508500)
|
|
115
|
SANGAMNER
|
MH-09-012-111-001/496
(Pimpalgaon Dhepa)
|
1809012000NRG24120320240419429
|
12/03/2024
|
MANGAL SANTOSH KUDEKAR
|
1809012WL063551
|
MANGAL SANTOSH KUDEKAR
|
00468
|
UBIN0538833
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242831129
|
|
MANGAL SANTOSH KUDEKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
116
|
SANGAMNER
|
MH-09-012-111-001/240
(Pimpalgaon Dhepa)
|
1809012000NRG24120320240419408
|
12/03/2024
|
BALASAHEB NANA MINDE
|
1809012WL063551
|
BALASAHEB NANA MINDE
|
00468
|
UBIN0548251
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115242831135
|
|
BALASAHEB NANABHAU MINDE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
273
|
273
|
|
|
|
|
|
|
|
|
117
|
SANGAMNER
|
MH-09-012-062-001/173
(Kuthe Kamleshwar)
|
1809012000NRG24120320240419460
|
12/03/2024
|
MR JAYRAM KACHARU YADAV
|
1809012WL063552
|
MR JAYRAM KACHARU YADAV
|
00468
|
UBIN0566853
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242831144
|
|
JAYRAM KACHARU YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
SANGAMNER
|
MH-09-012-062-001/177
(Kuthe Kamleshwar)
|
1809012000NRG24120320240419468
|
12/03/2024
|
BHARAT KASHINATH YADAV
|
1809012WL063554
|
BHARAT KASHINATH YADAV
|
00468
|
UBIN0566853
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242831141
|
|
BHARAT KASHINATH YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
119
|
SANGAMNER
|
MH-09-012-023-001/479
(Swargaon Tal)
|
1809012000NRG24120320240419489
|
12/03/2024
|
SANTOSH SAKHAHARI JEDGULE
|
1809012WL063561
|
SANTOSH SAKHAHARI JEDGULE
|
00468
|
UBIN0911453
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242831139
|
|
SANTOSH SAKHAHARI JEDGULE
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
179634
|
179634
|
|
|
|
|
|
|
|