|
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-09-012-124-001/520
(Ambhore)
|
1809012000NRG24080220240368019
|
08/02/2024
|
MR. BHARAT RADHU KHEMNAR
|
1809012WL056373
|
MR. BHARAT RADHU KHEMNAR
|
00045
|
BARB0DBABHO
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240624316
|
|
BHARAT RADHU KHEMNAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
SANGAMNER
|
MH-09-012-124-001/520
(Ambhore)
|
1809012000NRG24080220240368018
|
08/02/2024
|
RADHU DAMU KHEMNAR
|
1809012WL056373
|
RADHU DAMU KHEMNAR
|
00045
|
BARB0DBABHO
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240624315
|
|
KHEMNAR RADHU DAMU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
3
|
SANGAMNER
|
MH-09-012-124-001/816
(Ambhore)
|
1809012000NRG24080220240368021
|
08/02/2024
|
KOMAL SHARAD KHEMNER
|
1809012WL056373
|
KOMAL SHARAD KHEMNER
|
00045
|
BARB0DBABHO
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240624319
|
|
KOMAL SHARAD KHEMNAR
|
BANK OF BARODA(606985)
|
|
4
|
SANGAMNER
|
MH-09-012-124-001/816
(Ambhore)
|
1809012000NRG24080220240368020
|
08/02/2024
|
SHARAD RADHU KHEMNER
|
1809012WL056373
|
SHARAD RADHU KHEMNER
|
00045
|
BARB0DBABHO
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240624317
|
|
SHARAD RADHU KHEMNAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
5
|
SANGAMNER
|
MH-09-012-009-001/592
(Chandanapuri)
|
1809012000NRG24080220240368016
|
08/02/2024
|
BHALERAO SUNIL GANGARAM
|
1809012WL056371
|
BHALERAO SUNIL GANGARAM
|
00045
|
BARB0SANGAM
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240601675
|
|
SUNIL GANGARAM BHALERAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SANGAMNER
|
MH-09-012-009-001/956
(Chandanapuri)
|
1809012000NRG24080220240367996
|
08/02/2024
|
SHIVAJI BAJIRAO RAHANE
|
1809012WL056365
|
SHIVAJI BAJIRAO RAHANE
|
00045
|
BARB0SANGAM
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240624354
|
|
SHIVAJI BAJIRAO RAHA
|
BANK OF BARODA(606985)
|
|
7
|
SANGAMNER
|
MH-09-012-023-001/694
(Swargaon Tal)
|
1809012000NRG24080220240368060
|
08/02/2024
|
RUSHIKESH BHAUSAHEB WAGHMARE
|
1809012WL056385
|
RUSHIKESH BHAUSAHEB WAGHMARE
|
00045
|
BARB0SANGAM
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601676
|
|
RUSHIKESH BHAUSAHEB
|
BANK OF BARODA(606985)
|
|
8
|
SANGAMNER
|
MH-09-012-124-001/200
(Ambhore)
|
1809012000NRG24080220240368014
|
08/02/2024
|
MRS VATSALABAI CHANDRABHAN SHINDE
|
1809012WL056370
|
MRS VATSALABAI CHANDRABHAN SHINDE
|
00045
|
BARB0SANGAM
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240624318
|
|
SHINDE VACHALA CHANDRABHAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
9
|
SANGAMNER
|
MH-09-012-062-001/354
(Kuthe Kamleshwar)
|
1809012000NRG24080220240368067
|
08/02/2024
|
GANESH VILAS BHADANGE
|
1809012WL056387
|
GANESH VILAS BHADANGE
|
00048
|
BKID0000665
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240601679
|
|
GANESH VILASH BHADANGE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
10
|
SANGAMNER
|
MH-09-012-062-001/354
(Kuthe Kamleshwar)
|
1809012000NRG24080220240368066
|
08/02/2024
|
VILAS KACHARU BHADANGE
|
1809012WL056387
|
VILAS KACHARU BHADANGE
|
00048
|
BKID0000665
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240624351
|
|
MANGAL VILAS BHADANGE
|
UNION BANK OF INDIA(508500)
|
|
11
|
SANGAMNER
|
MH-09-012-086-001/384
(Nilwande)
|
1809012000NRG24080220240368070
|
08/02/2024
|
HAUSABAI SITARAM PAWAR
|
1809012WL056388
|
HAUSABAI SITARAM PAWAR
|
00048
|
BKID0000665
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240601678
|
|
PAWAR HAUSHABAI SITARAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
12
|
SANGAMNER
|
MH-09-012-108-001/344
(Sarole Pathar)
|
1809012000NRG24080220240368037
|
08/02/2024
|
Mrs.LALITA SOMNATH SALUNKE
|
1809012WL056377
|
Mrs.LALITA SOMNATH SALUNKE
|
00051
|
MAHB0000097
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240601740
|
|
MRS LALITA SOMNATH SALUNKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
13
|
SANGAMNER
|
MH-09-012-023-001/687
(Swargaon Tal)
|
1809012000NRG24080220240368056
|
08/02/2024
|
GORAKSHA EKNATH WAGHMARE
|
1809012WL056384
|
GORAKSHA EKNATH WAGHMARE
|
00051
|
MAHB0000420
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601741
|
|
Mr. GORAKSHA EKNATH WAGHMARE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
SANGAMNER
|
MH-09-012-025-001/968
(Nimaj)
|
1809012000NRG24080220240368017
|
08/02/2024
|
KHATEKAR SINDHU PRAKASH
|
1809012WL056372
|
KHATEKAR SINDHU PRAKASH
|
00051
|
MAHB0000420
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240601690
|
|
KHTEKAR SINDHU PRAKASH
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
SANGAMNER
|
MH-09-012-028-001/320
(Nimgaon Bhojapur)
|
1809012000NRG24080220240367983
|
08/02/2024
|
SACHIN LAHANU CHABUKSWAR
|
1809012WL056360
|
SACHIN LAHANU CHABUKSWAR
|
00051
|
MAHB0000420
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240601694
|
|
Mr. SACHIN LAHANU CHABUKSWAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
16
|
SANGAMNER
|
MH-09-012-009-001/376
(Chandanapuri)
|
1809012000NRG24080220240367998
|
08/02/2024
|
MACHINDRA SONYABAPU RAHANE
|
1809012WL056366
|
MACHINDRA SONYABAPU RAHANE
|
00051
|
MAHB0001648
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240624321
|
|
Mr. MACHINDRA SONYABAPU RAHANE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
SANGAMNER
|
MH-09-012-009-001/520
(Chandanapuri)
|
1809012000NRG24080220240368022
|
08/02/2024
|
AKSHAY SUBHASH RAHANE
|
1809012WL056374
|
AKSHAY SUBHASH RAHANE
|
00051
|
MAHB0001648
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240601742
|
|
Mr. AKSHAY SUBHASH RAHANE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
SANGAMNER
|
MH-09-012-009-001/940
(Chandanapuri)
|
1809012000NRG24080220240368024
|
08/02/2024
|
ALKA KAILAS RAHANE
|
1809012WL056374
|
ALKA KAILAS RAHANE
|
00051
|
MAHB0001648
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240601746
|
|
RAHANE ALKA KAILAS
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
19
|
SANGAMNER
|
MH-09-012-009-001/954
(Chandanapuri)
|
1809012000NRG24080220240368003
|
08/02/2024
|
VINIT NIVRUTTI DUDHAWADE
|
1809012WL056367
|
VINIT NIVRUTTI DUDHAWADE
|
00051
|
MAHB0001648
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240601745
|
|
Mr. Vinit Nivrutti Dudhawade
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
SANGAMNER
|
MH-09-012-009-001/958
(Chandanapuri)
|
1809012000NRG24080220240367991
|
08/02/2024
|
SAGAR KASHINATH DUDHAWADE
|
1809012WL056363
|
SAGAR KASHINATH DUDHAWADE
|
00051
|
MAHB0001648
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240601744
|
|
Mr. Sagar Kashinath Dudhawade
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
SANGAMNER
|
MH-09-012-009-001/99
(Chandanapuri)
|
1809012000NRG24080220240368042
|
08/02/2024
|
GORAKH LAHANU RAHANE
|
1809012WL056379
|
GORAKH LAHANU RAHANE
|
00051
|
MAHB0001648
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240601739
|
|
Mr. GORAKSHA LAHANU RAHANE
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
SANGAMNER
|
MH-09-012-009-002/240
(Chandanapuri)
|
1809012000NRG24080220240368000
|
08/02/2024
|
Mr. TUKARAM PANDURANG DUDHWADE
|
1809012WL056366
|
Mr. TUKARAM PANDURANG DUDHWADE
|
00051
|
MAHB0001648
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240601743
|
|
Mr. TUKARAM PANDURANG DUDHAWADE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12285
|
12285
|
|
|
|
|
|
|
|
|
23
|
SANGAMNER
|
MH-09-012-009-001/958
(Chandanapuri)
|
1809012000NRG24080220240367990
|
08/02/2024
|
SANJAY KASHINATH DUDHAWADE
|
1809012WL056363
|
SANJAY KASHINATH DUDHAWADE
|
00078
|
CNRB0003231
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240601704
|
|
SANJAY KASHINATH DUDHAWADE
|
CANARA BANK(508532)
|
|
24
|
SANGAMNER
|
MH-09-012-023-001/694
(Swargaon Tal)
|
1809012000NRG24080220240368061
|
08/02/2024
|
TUSHAR BHAUSAHEB WAGHMARE
|
1809012WL056385
|
TUSHAR BHAUSAHEB WAGHMARE
|
00078
|
CNRB0003231
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601703
|
|
TUSHAR BHAUSAHEB WAGHMARE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
25
|
SANGAMNER
|
MH-09-012-009-001/359
(Chandanapuri)
|
1809012000NRG24080220240368001
|
08/02/2024
|
JIJABA VITHOBA RAHANE
|
1809012WL056367
|
JIJABA VITHOBA RAHANE
|
00078
|
CNRB0006766
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240601751
|
|
RAHANE JIJABA VITHOBA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
26
|
SANGAMNER
|
MH-09-012-009-001/36
(Chandanapuri)
|
1809012000NRG24080220240368090
|
08/02/2024
|
DAGU SHANKAR PAWAR
|
1809012WL056393
|
DAGU SHANKAR PAWAR
|
00078
|
CNRB0006766
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240601749
|
|
MR DAGU SHANKAR PAWAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
SANGAMNER
|
MH-09-012-009-001/36
(Chandanapuri)
|
1809012000NRG24080220240368088
|
08/02/2024
|
SHANKAR PUNJA PAWAR
|
1809012WL056393
|
SHANKAR PUNJA PAWAR
|
00078
|
CNRB0006766
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240624311
|
|
SHANKAR PUNJAJI PAWAR
|
CANARA BANK(508532)
|
|
28
|
SANGAMNER
|
MH-09-012-009-001/36
(Chandanapuri)
|
1809012000NRG24080220240368091
|
08/02/2024
|
SUNITA DAGU PAWAR
|
1809012WL056393
|
SUNITA DAGU PAWAR
|
00078
|
CNRB0006766
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240624314
|
|
SUNITA DAGU PAWAR
|
CANARA BANK(508532)
|
|
29
|
SANGAMNER
|
MH-09-012-009-001/36
(Chandanapuri)
|
1809012000NRG24080220240368089
|
08/02/2024
|
VIMAL SHANKAR PAWAR
|
1809012WL056393
|
VIMAL SHANKAR PAWAR
|
00078
|
CNRB0006766
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240601680
|
|
VIMAL SHANKAR PAWAR
|
UNION BANK OF INDIA(508500)
|
|
30
|
SANGAMNER
|
MH-09-012-009-001/954
(Chandanapuri)
|
1809012000NRG24080220240368002
|
08/02/2024
|
SOPAN NIVRUTTI DUDHAWADE
|
1809012WL056367
|
SOPAN NIVRUTTI DUDHAWADE
|
00078
|
CNRB0006766
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240601682
|
|
SOPAN NIVRUTTI DUDHAVADE
|
CANARA BANK(508532)
|
|
31
|
SANGAMNER
|
MH-09-012-009-001/957
(Chandanapuri)
|
1809012000NRG24080220240368005
|
08/02/2024
|
SAGAR PUNJA DUDHAWADE
|
1809012WL056368
|
SAGAR PUNJA DUDHAWADE
|
00078
|
CNRB0006766
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240624313
|
|
DUDHAWADE SAGAR PUNJA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
32
|
SANGAMNER
|
MH-09-012-009-002/177
(Chandanapuri)
|
1809012000NRG24080220240368086
|
08/02/2024
|
SANJAY SITARAM RAHANE
|
1809012WL056392
|
SANJAY SITARAM RAHANE
|
00078
|
CNRB0006766
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240601750
|
|
SANJAY SITARAM RAHANE
|
CANARA BANK(508532)
|
|
33
|
SANGAMNER
|
MH-09-012-023-001/106
(Swargaon Tal)
|
1809012000NRG24080220240368054
|
08/02/2024
|
ADITYA NAVNATH GADE
|
1809012WL056383
|
ADITYA NAVNATH GADE
|
00078
|
CNRB0006766
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601681
|
|
ADITYA NAVNATH GADE
|
CANARA BANK(508532)
|
|
34
|
SANGAMNER
|
MH-09-012-023-001/687
(Swargaon Tal)
|
1809012000NRG24080220240368057
|
08/02/2024
|
ROHINI GORAKSH WAGHMARE
|
1809012WL056384
|
ROHINI GORAKSH WAGHMARE
|
00078
|
CNRB0006766
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240624312
|
|
ROHINI GORAKSH WAGHMARE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17472
|
17472
|
|
|
|
|
|
|
|
|
35
|
SANGAMNER
|
MH-09-012-009-001/520
(Chandanapuri)
|
1809012000NRG24080220240368023
|
08/02/2024
|
ASHISH SUBHASH RAHANE
|
1809012WL056374
|
ASHISH SUBHASH RAHANE
|
00089
|
CBIN0280671
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240601711
|
|
Mr. ASHISH SUBHASH RAHANE
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
SANGAMNER
|
MH-09-012-009-002/79
(Chandanapuri)
|
1809012000NRG24080220240367994
|
08/02/2024
|
Mr. VINOD ANANDA BHALERAO
|
1809012WL056364
|
Mr. VINOD ANANDA BHALERAO
|
00089
|
CBIN0280671
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240601724
|
|
VINOD ANANDA BHALERAO
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
37
|
SANGAMNER
|
MH-09-012-107-001/171
(Warudi Pathar)
|
1809012000NRG24080220240368025
|
08/02/2024
|
NARAYAN SANTU JADHAV
|
1809012WL056375
|
NARAYAN SANTU JADHAV
|
00089
|
CBIN0282287
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240601737
|
|
NARAYAN SATU JADHAV
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SANGAMNER
|
MH-09-012-107-001/178
(Warudi Pathar)
|
1809012000NRG24080220240368027
|
08/02/2024
|
NITIN SHANTARAM MORE
|
1809012WL056375
|
NITIN SHANTARAM MORE
|
00089
|
CBIN0282287
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240601705
|
|
MORE NITIN SHANTARAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
39
|
SANGAMNER
|
MH-09-012-107-001/204
(Warudi Pathar)
|
1809012000NRG24080220240368028
|
08/02/2024
|
Mrs. VANITA BALU JADHAV
|
1809012WL056375
|
Mrs. VANITA BALU JADHAV
|
00089
|
CBIN0282287
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240624332
|
|
JADHAV VANITA BALU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
40
|
SANGAMNER
|
MH-09-012-107-001/217
(Warudi Pathar)
|
1809012000NRG24080220240368029
|
08/02/2024
|
Mr. RAJESH BHASKAR JADHAV
|
1809012WL056375
|
Mr. RAJESH BHASKAR JADHAV
|
00089
|
CBIN0282287
|
1650
|
1650
|
Processed
|
29/03/2024
|
|
A088240601714
|
|
Mr. RAJESH BHASKAR JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
SANGAMNER
|
MH-09-012-107-001/255
(Warudi Pathar)
|
1809012000NRG24080220240368030
|
08/02/2024
|
Mr. BASTIRAM UMAJI GHOPHANE
|
1809012WL056375
|
Mr. BASTIRAM UMAJI GHOPHANE
|
00089
|
CBIN0282287
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240624326
|
|
GOPHANE BASTIRAM UMAJI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
42
|
SANGAMNER
|
MH-09-012-107-001/30
(Warudi Pathar)
|
1809012000NRG24080220240368031
|
08/02/2024
|
Mr. ASHOK KARBHARI PHATANGARE
|
1809012WL056375
|
Mr. ASHOK KARBHARI PHATANGARE
|
00089
|
CBIN0282287
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240601713
|
|
ASHOK KARBHARI PHATANGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SANGAMNER
|
MH-09-012-107-001/38
(Warudi Pathar)
|
1809012000NRG24080220240368032
|
08/02/2024
|
DINKAR SITARAM JADAHV
|
1809012WL056375
|
DINKAR SITARAM JADAHV
|
00089
|
CBIN0282287
|
1650
|
1650
|
Processed
|
29/03/2024
|
|
A088240601701
|
|
Mr. DINKAR SITARAM JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
SANGAMNER
|
MH-09-012-107-001/65
(Warudi Pathar)
|
1809012000NRG24080220240368033
|
08/02/2024
|
Mrs. VAISHALI BABAJI JADHAV
|
1809012WL056376
|
Mrs. VAISHALI BABAJI JADHAV
|
00089
|
CBIN0282287
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240624322
|
|
VAISHALI BABAJI JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SANGAMNER
|
MH-09-012-108-001/142
(Sarole Pathar)
|
1809012000NRG24080220240368034
|
08/02/2024
|
KUNDALIK BAJIRAO SALUNKE
|
1809012WL056377
|
KUNDALIK BAJIRAO SALUNKE
|
00089
|
CBIN0282287
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240624335
|
|
Mr. KUNDALIK BAJIRAO SALUNKE
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
SANGAMNER
|
MH-09-012-108-001/226
(Sarole Pathar)
|
1809012000NRG24080220240368035
|
08/02/2024
|
Mr. JAGDISH VASANT DASHWANT
|
1809012WL056377
|
Mr. JAGDISH VASANT DASHWANT
|
00089
|
CBIN0282287
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240601723
|
|
JAGDIS VASANT DASWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SANGAMNER
|
MH-09-012-108-001/228
(Sarole Pathar)
|
1809012000NRG24080220240368036
|
08/02/2024
|
Mr. BIKAN ABDUL SAYYAD
|
1809012WL056377
|
Mr. BIKAN ABDUL SAYYAD
|
00089
|
CBIN0282287
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240624336
|
|
SAYYAD BHIKAN ABDUL
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
48
|
SANGAMNER
|
MH-09-012-108-001/270
(Sarole Pathar)
|
1809012000NRG24080220240368039
|
08/02/2024
|
PRASHANT PRAKASH GHULE
|
1809012WL056378
|
PRASHANT PRAKASH GHULE
|
00089
|
CBIN0282287
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240601732
|
|
GHULE PRASHANT PRAKA
|
BANK OF BARODA(606985)
|
|
49
|
SANGAMNER
|
MH-09-012-108-001/333
(Sarole Pathar)
|
1809012000NRG24080220240368040
|
08/02/2024
|
Mrs.NIRMALA ARUN GHULE
|
1809012WL056378
|
Mrs.NIRMALA ARUN GHULE
|
00089
|
CBIN0282287
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240624331
|
|
NIRMALA ARUN GHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22755
|
22755
|
|
|
|
|
|
|
|
|
50
|
SANGAMNER
|
MH-09-012-010-001/463
(Pimgiri)
|
1809012000NRG24080220240367984
|
08/02/2024
|
Mr. VISHAL SANJAY AGIVALE
|
1809012WL056361
|
Mr. VISHAL SANJAY AGIVALE
|
00089
|
CBIN0282942
|
819
|
819
|
Processed
|
29/03/2024
|
|
A088240624325
|
|
Mr. VISHAL SANJAY AGIVALE
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
SANGAMNER
|
MH-09-012-020-001/153
(Nimgaon Burda)
|
1809012000NRG24080220240368047
|
08/02/2024
|
Mr. TANHABAI ANANDA BHORUNDE
|
1809012WL056381
|
Mr. TANHABAI ANANDA BHORUNDE
|
00089
|
CBIN0282942
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240601696
|
|
MRS TANYABAI ANANDA BHORUNDE
|
STATE BANK OF INDIA(508548)
|
|
52
|
SANGAMNER
|
MH-09-012-020-001/157
(Nimgaon Burda)
|
1809012000NRG24080220240368045
|
08/02/2024
|
Mrs. SINDHUBAI ROHIDAS KANAWADE
|
1809012WL056380
|
Mrs. SINDHUBAI ROHIDAS KANAWADE
|
00089
|
CBIN0282942
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240601712
|
|
SINDUBAI ROHIDAS KANAWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SANGAMNER
|
MH-09-012-020-001/157
(Nimgaon Burda)
|
1809012000NRG24080220240368043
|
08/02/2024
|
SUNITA RAMDAS KANAWADE
|
1809012WL056380
|
SUNITA RAMDAS KANAWADE
|
00089
|
CBIN0282942
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240601736
|
|
KANWADE SUNITA RAMDAS
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
54
|
SANGAMNER
|
MH-09-012-020-001/227
(Nimgaon Burda)
|
1809012000NRG24080220240368046
|
08/02/2024
|
ANNASAHEB SITARAM KANAWADE
|
1809012WL056380
|
ANNASAHEB SITARAM KANAWADE
|
00089
|
CBIN0282942
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240601691
|
|
KANWADE ANNASAHEB SITARAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
55
|
SANGAMNER
|
MH-09-012-020-001/266
(Nimgaon Burda)
|
1809012000NRG24080220240368071
|
08/02/2024
|
Mr. NAMDEV MANAJI KANAWADE
|
1809012WL056389
|
Mr. NAMDEV MANAJI KANAWADE
|
00089
|
CBIN0282942
|
1960
|
1960
|
Processed
|
29/03/2024
|
|
A088240601699
|
|
Mr. NAMDEV MANAJI KANAWADE
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
SANGAMNER
|
MH-09-012-020-001/267
(Nimgaon Burda)
|
1809012000NRG24080220240368072
|
08/02/2024
|
Mr. BHASKAR MANAJI KANAWADE
|
1809012WL056389
|
Mr. BHASKAR MANAJI KANAWADE
|
00089
|
CBIN0282942
|
1960
|
1960
|
Processed
|
28/03/2024
|
|
A088240601693
|
|
BHASKAR MANAJI KANWADE
|
UNION BANK OF INDIA(508500)
|
|
57
|
SANGAMNER
|
MH-09-012-020-001/268
(Nimgaon Burda)
|
1809012000NRG24080220240368073
|
08/02/2024
|
Mr. SHIVNATH MANAJI KANAWADE
|
1809012WL056389
|
Mr. SHIVNATH MANAJI KANAWADE
|
00089
|
CBIN0282942
|
1960
|
1960
|
Processed
|
28/03/2024
|
|
A088240601710
|
|
SHIVNATH MANAJI KANWADE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
58
|
SANGAMNER
|
MH-09-012-020-001/269
(Nimgaon Burda)
|
1809012000NRG24080220240368074
|
08/02/2024
|
Mr. ARUN MANAJI KANAWADE
|
1809012WL056389
|
Mr. ARUN MANAJI KANAWADE
|
00089
|
CBIN0282942
|
1960
|
1960
|
Processed
|
28/03/2024
|
|
A088240601700
|
|
KANAWDE ARUN MANAJI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
59
|
SANGAMNER
|
MH-09-012-020-001/295
(Nimgaon Burda)
|
1809012000NRG24080220240368075
|
08/02/2024
|
Mr. SACHIN MADHAV KANAWADE
|
1809012WL056389
|
Mr. SACHIN MADHAV KANAWADE
|
00089
|
CBIN0282942
|
1960
|
1960
|
Processed
|
28/03/2024
|
|
A088240601719
|
|
SACHIN MADHAV KANAWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
SANGAMNER
|
MH-09-012-020-001/615
(Nimgaon Burda)
|
1809012000NRG24080220240368076
|
08/02/2024
|
Mr. DASHRATH KARBHARI KANAWADE
|
1809012WL056389
|
Mr. DASHRATH KARBHARI KANAWADE
|
00089
|
CBIN0282942
|
1960
|
1960
|
Processed
|
29/03/2024
|
|
A088240601702
|
|
Mr. DASHARATH KARBHARI KANAVADE
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
SANGAMNER
|
MH-09-012-020-001/77
(Nimgaon Burda)
|
1809012000NRG24080220240368078
|
08/02/2024
|
Mr. ARUN BALASAHEB BHISE
|
1809012WL056389
|
Mr. ARUN BALASAHEB BHISE
|
00089
|
CBIN0282942
|
1960
|
1960
|
Processed
|
28/03/2024
|
|
A088240601692
|
|
BHISE ARUN BALU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
62
|
SANGAMNER
|
MH-09-012-020-001/89
(Nimgaon Burda)
|
1809012000NRG24080220240368050
|
08/02/2024
|
Mrs. KALPANA KUMAR BHORUNDE
|
1809012WL056381
|
Mrs. KALPANA KUMAR BHORUNDE
|
00089
|
CBIN0282942
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240624334
|
|
Mrs. KALPANA KUMAR BHORUNDE
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
SANGAMNER
|
MH-09-012-021-001/111
(Sawarchol)
|
1809012000NRG24080220240368094
|
08/02/2024
|
MRS. LAXMIBAI SHITARAM BARDE
|
1809012WL056396
|
MRS. LAXMIBAI SHITARAM BARDE
|
00089
|
CBIN0282942
|
1092
|
1092
|
Processed
|
29/03/2024
|
|
A088240624327
|
|
Mrs. LAXMIBAI SHITARAM BARDE
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
SANGAMNER
|
MH-09-012-021-001/37
(Sawarchol)
|
1809012000NRG24080220240368096
|
08/02/2024
|
Mrs. HAUSABAI BHAUSAHEB KANAWADE
|
1809012WL056398
|
Mrs. HAUSABAI BHAUSAHEB KANAWADE
|
00089
|
CBIN0282942
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240601695
|
|
KANAWDE HAUSABAI BHAUSAHEB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
65
|
SANGAMNER
|
MH-09-012-021-001/46
(Sawarchol)
|
1809012000NRG24080220240368095
|
08/02/2024
|
Mrs. SUNITA GANESH KANAWADE
|
1809012WL056397
|
Mrs. SUNITA GANESH KANAWADE
|
00089
|
CBIN0282942
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240624324
|
|
Mrs. SUNITA GANESH KANAWADE
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
SANGAMNER
|
MH-09-012-021-002/136
(Sawarchol)
|
1809012000NRG24080220240368093
|
08/02/2024
|
Mr. LALU SOMNATH MADHE
|
1809012WL056395
|
Mr. LALU SOMNATH MADHE
|
00089
|
CBIN0282942
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240601726
|
|
Mr. LALU SOMNATH MADHE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29554
|
29554
|
|
|
|
|
|
|
|
|
67
|
SANGAMNER
|
MH-09-012-009-001/964
(Chandanapuri)
|
1809012000NRG24080220240368083
|
08/02/2024
|
RAMBHAU MARTAND RAHANE
|
1809012WL056391
|
RAMBHAU MARTAND RAHANE
|
00152
|
HDFC0000463
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240601734
|
|
MR RAMBHAU MARTAND RAHANE
|
STATE BANK OF INDIA(508548)
|
|
68
|
SANGAMNER
|
MH-09-012-009-002/150
(Chandanapuri)
|
1809012000NRG24080220240368085
|
08/02/2024
|
BALASAHEB NAMDEV SARODE
|
1809012WL056392
|
BALASAHEB NAMDEV SARODE
|
00152
|
HDFC0000463
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240601735
|
|
BALASAHEB NAMDEV SARODE
|
HDFC BANK LTD(607152)
|
|
69
|
SANGAMNER
|
MH-09-012-103-001/14
(Pimpalgaon Matha)
|
1809012000NRG24080220240368007
|
08/02/2024
|
CHANDRAKALA NAVNATH KSHIRSAGAR
|
1809012WL056369
|
CHANDRAKALA NAVNATH KSHIRSAGAR
|
00152
|
HDFC0000463
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240624323
|
|
CHANDRKALA NAVNATH KSHIRSAGAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
70
|
SANGAMNER
|
MH-09-012-009-001/957
(Chandanapuri)
|
1809012000NRG24080220240368006
|
08/02/2024
|
MINA SAGAR DUDHAVADE
|
1809012WL056368
|
MINA SAGAR DUDHAVADE
|
00165
|
IBKL0000610
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240624352
|
|
MINA SAGAR DUDHAVADE
|
IDBI BANK(607095)
|
|
71
|
SANGAMNER
|
MH-09-012-009-001/958
(Chandanapuri)
|
1809012000NRG24080220240367989
|
08/02/2024
|
RAMDAS KASHINATH DUDHAWADE
|
1809012WL056363
|
RAMDAS KASHINATH DUDHAWADE
|
00165
|
IBKL0000610
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240601677
|
|
RAMDAS KASINATH DUDHAVADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
SANGAMNER
|
MH-09-012-023-001/744
(Swargaon Tal)
|
1809012000NRG24080220240368051
|
08/02/2024
|
MR BHAUSAHEB VITHOBA SHELKE
|
1809012WL056382
|
MR BHAUSAHEB VITHOBA SHELKE
|
00165
|
IBKL0000610
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240624353
|
|
SHELKE BHAUSAHEB VITHOBA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
73
|
SANGAMNER
|
MH-09-012-020-001/615
(Nimgaon Burda)
|
1809012000NRG24080220240368077
|
08/02/2024
|
MRS SUNITA DASHRATH KANAWADE
|
1809012WL056389
|
MRS SUNITA DASHRATH KANAWADE
|
00165
|
IBKL0001233
|
1960
|
1960
|
Processed
|
28/03/2024
|
|
A088240624343
|
|
SUNITA DASHRATH KANAWADE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
74
|
SANGAMNER
|
MH-09-012-020-001/89
(Nimgaon Burda)
|
1809012000NRG24080220240368049
|
08/02/2024
|
MR KUMAR ANANDA BHORUNDE
|
1809012WL056381
|
MR KUMAR ANANDA BHORUNDE
|
00165
|
IBKL0001828
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240601688
|
|
BHORUNDE KUMAR ANANDA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
75
|
SANGAMNER
|
MH-09-012-081-001/198
(Chincoli Gurav)
|
1809012000NRG24080220240368097
|
08/02/2024
|
LILABAI ANNA SONWANE
|
1809012WL056399
|
LILABAI ANNA SONWANE
|
00177
|
IOBA0001131
|
273
|
273
|
Processed
|
28/03/2024
|
|
A088240601683
|
|
LILABAI ANNASAHEB SONAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
SANGAMNER
|
MH-09-012-081-001/33
(Chincoli Gurav)
|
1809012000NRG24080220240368098
|
08/02/2024
|
SANGITA RAJENDRA SONAWANE
|
1809012WL056399
|
SANGITA RAJENDRA SONAWANE
|
00177
|
IOBA0001131
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240624357
|
|
SONWANE SANGITA RAJENDRA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
77
|
SANGAMNER
|
MH-09-012-081-001/34
(Chincoli Gurav)
|
1809012000NRG24080220240368099
|
08/02/2024
|
PRANJALI SATISH SONAWANE
|
1809012WL056399
|
PRANJALI SATISH SONAWANE
|
00177
|
IOBA0001131
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240624347
|
|
PRANJALI SATISH SONAWANE
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
SANGAMNER
|
MH-09-012-081-001/348
(Chincoli Gurav)
|
1809012000NRG24080220240368100
|
08/02/2024
|
SANGITA MACCHINDR BIDAVE
|
1809012WL056399
|
SANGITA MACCHINDR BIDAVE
|
00177
|
IOBA0001131
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240624346
|
|
BIDVE SANGITA MACHINDRA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
79
|
SANGAMNER
|
MH-09-012-081-001/487
(Chincoli Gurav)
|
1809012000NRG24080220240368101
|
08/02/2024
|
MRS. SUREKHA G SONAWANE
|
1809012WL056399
|
MRS. SUREKHA G SONAWANE
|
00177
|
IOBA0001131
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240624349
|
|
SUREKHA G SONAWANE,GORAKSHNATH SONAWANE
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
SANGAMNER
|
MH-09-012-081-001/495
(Chincoli Gurav)
|
1809012000NRG24080220240368102
|
08/02/2024
|
BHAUSAHEB KARBHARI SONAWANE
|
1809012WL056399
|
BHAUSAHEB KARBHARI SONAWANE
|
00177
|
IOBA0001131
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240624348
|
|
SONAWANE BHAUSAHEB KARBHARI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
81
|
SANGAMNER
|
MH-09-012-081-001/540
(Chincoli Gurav)
|
1809012000NRG24080220240368103
|
08/02/2024
|
ALKA VALMIK PABALE
|
1809012WL056399
|
ALKA VALMIK PABALE
|
00177
|
IOBA0001131
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601684
|
|
VALMIK B PABLE,ALKA VALMIK PABLE
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
SANGAMNER
|
MH-09-012-081-001/623
(Chincoli Gurav)
|
1809012000NRG24080220240368104
|
08/02/2024
|
KISAN VITTHAL GIRI
|
1809012WL056399
|
KISAN VITTHAL GIRI
|
00177
|
IOBA0001131
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240624350
|
|
KISAN VITTHAL GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
SANGAMNER
|
MH-09-012-081-001/962
(Chincoli Gurav)
|
1809012000NRG24080220240368105
|
08/02/2024
|
PRATIKSHA VIKAS YADAV
|
1809012WL056399
|
PRATIKSHA VIKAS YADAV
|
00177
|
IOBA0001131
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
A088240601698
|
|
Mr. PRATIKSHA RAMESH KHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
SANGAMNER
|
MH-09-012-081-001/963
(Chincoli Gurav)
|
1809012000NRG24080220240368106
|
08/02/2024
|
MRS. RIJVANA MAKSOOD PATHAN
|
1809012WL056399
|
MRS. RIJVANA MAKSOOD PATHAN
|
00177
|
IOBA0001131
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240624344
|
|
RIJVANA MAKSOOD PATHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
SANGAMNER
|
MH-09-012-081-001/967
(Chincoli Gurav)
|
1809012000NRG24080220240368107
|
08/02/2024
|
SUREKHA SUNIL MORADE
|
1809012WL056399
|
SUREKHA SUNIL MORADE
|
00177
|
IOBA0001131
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240624345
|
|
SUREKHA SUNIL MORADE
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15288
|
15288
|
|
|
|
|
|
|
|
|
86
|
SANGAMNER
|
MH-09-012-023-001/883
(Swargaon Tal)
|
1809012000NRG24080220240368058
|
08/02/2024
|
SANTOSH SUBHASH ADANGALE
|
1809012WL056384
|
SANTOSH SUBHASH ADANGALE
|
00177
|
IOBA0001970
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240624337
|
|
SANTOSH SUBHASH ADANGALE
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
SANGAMNER
|
MH-09-012-103-001/276
(Pimpalgaon Matha)
|
1809012000NRG24080220240368008
|
08/02/2024
|
nandu
|
1809012WL056369
|
nandu
|
00177
|
IOBA0001970
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240624355
|
|
NANDU RAGHUNATHA KSHIRSAGAR
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
SANGAMNER
|
MH-09-012-103-001/298
(Pimpalgaon Matha)
|
1809012000NRG24080220240368009
|
08/02/2024
|
malubai
|
1809012WL056369
|
malubai
|
00177
|
IOBA0001970
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240624356
|
|
MALUBAI SONBA KSHIRSAGAR
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
SANGAMNER
|
MH-09-012-103-001/33
(Pimpalgaon Matha)
|
1809012000NRG24080220240368010
|
08/02/2024
|
MR. DEVIDAS DNYANDEV KSHIRSAGAR
|
1809012WL056369
|
MR. DEVIDAS DNYANDEV KSHIRSAGAR
|
00177
|
IOBA0001970
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240624338
|
|
DEVIDAS DNYANDEV KSHIRSAGAR
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
SANGAMNER
|
MH-09-012-103-001/442
(Pimpalgaon Matha)
|
1809012000NRG24080220240368011
|
08/02/2024
|
TAIBAI SANTOSH KSHIRSAGAR
|
1809012WL056369
|
TAIBAI SANTOSH KSHIRSAGAR
|
00177
|
IOBA0001970
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240624340
|
|
TAIBAI SANTOSH KSHIRSAGAR
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
SANGAMNER
|
MH-09-012-103-001/68
(Pimpalgaon Matha)
|
1809012000NRG24080220240368013
|
08/02/2024
|
BALU RAVSAHEB KSHIRSAGAR
|
1809012WL056369
|
BALU RAVSAHEB KSHIRSAGAR
|
00177
|
IOBA0001970
|
1911
|
1911
|
Rejected
|
28/03/2024
|
|
A088240601689
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
92
|
SANGAMNER
|
MH-09-012-103-001/68
(Pimpalgaon Matha)
|
1809012000NRG24080220240368012
|
08/02/2024
|
SARUBAI RAOSAHEB KSHIRSAGAR
|
1809012WL056369
|
SARUBAI RAOSAHEB KSHIRSAGAR
|
00177
|
IOBA0001970
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240624339
|
|
SARUBAI RAOSAHEB KSHIRSAGAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11193
|
11193
|
|
|
|
|
|
|
|
|
93
|
SANGAMNER
|
MH-09-012-009-001/912
(Chandanapuri)
|
1809012000NRG24080220240368041
|
08/02/2024
|
AKSHAY DATTATRAY RAHANE
|
1809012WL056379
|
AKSHAY DATTATRAY RAHANE
|
00354
|
PUNB0165410
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240601686
|
|
AKSHAY DATTATRY RAHANE
|
UNION BANK OF INDIA(508500)
|
|
94
|
SANGAMNER
|
MH-09-012-009-002/178
(Chandanapuri)
|
1809012000NRG24080220240368087
|
08/02/2024
|
MR JAGANNATH GAVARAM RAHANE
|
1809012WL056392
|
MR JAGANNATH GAVARAM RAHANE
|
00354
|
PUNB0165410
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240624341
|
|
JAGANNATH GAVARAM RAHANE
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
SANGAMNER
|
MH-09-012-020-001/157
(Nimgaon Burda)
|
1809012000NRG24080220240368044
|
08/02/2024
|
MR RAMDAS BHAGVANTA KANAWADE
|
1809012WL056380
|
MR RAMDAS BHAGVANTA KANAWADE
|
00354
|
PUNB0165410
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240624342
|
|
RAMDAS BHAGAVANT KANAWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
SANGAMNER
|
MH-09-012-107-001/171
(Warudi Pathar)
|
1809012000NRG24080220240368026
|
08/02/2024
|
MRS MANDABAI NARAYAN JADHAV
|
1809012WL056375
|
MRS MANDABAI NARAYAN JADHAV
|
00354
|
PUNB0165410
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240601687
|
|
NARAYAN SATU JADHAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6564
|
6564
|
|
|
|
|
|
|
|
|
97
|
SANGAMNER
|
MH-09-012-009-001/821
(Chandanapuri)
|
1809012000NRG24080220240368081
|
08/02/2024
|
GOPINATH VITHOBA RAHANE
|
1809012WL056391
|
GOPINATH VITHOBA RAHANE
|
00415
|
SBIN0000470
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240601717
|
|
RAHANE GOPINATH VITHOBA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
98
|
SANGAMNER
|
MH-09-012-009-001/821
(Chandanapuri)
|
1809012000NRG24080220240368082
|
08/02/2024
|
SANTOSH GOPINATH RAHANE
|
1809012WL056391
|
SANTOSH GOPINATH RAHANE
|
00415
|
SBIN0000470
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240601716
|
|
RAHANE SANTOSH GOPINATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
99
|
SANGAMNER
|
MH-09-012-009-001/850
(Chandanapuri)
|
1809012000NRG24080220240368079
|
08/02/2024
|
Mr.RAVSAHEB RAKHAMA KALE
|
1809012WL056390
|
Mr.RAVSAHEB RAKHAMA KALE
|
00415
|
SBIN0000470
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240601718
|
|
MR RAVSAHEB RAKHAMA KALE
|
STATE BANK OF INDIA(508548)
|
|
100
|
SANGAMNER
|
MH-09-012-009-002/105
(Chandanapuri)
|
1809012000NRG24080220240368084
|
08/02/2024
|
Mr. BALASAHEB RAOSAHEB RAHANE
|
1809012WL056392
|
Mr. BALASAHEB RAOSAHEB RAHANE
|
00415
|
SBIN0000470
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240601715
|
|
RAHANE BALASAHEB RAUSAHEB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
101
|
SANGAMNER
|
MH-09-012-009-002/22
(Chandanapuri)
|
1809012000NRG24080220240367986
|
08/02/2024
|
GITABAI DASHRATH BHALERAO
|
1809012WL056362
|
GITABAI DASHRATH BHALERAO
|
00415
|
SBIN0000470
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240601722
|
|
MRS GITABAI DASHRATH BHALERAO
|
STATE BANK OF INDIA(508548)
|
|
102
|
SANGAMNER
|
MH-09-012-009-002/22
(Chandanapuri)
|
1809012000NRG24080220240367987
|
08/02/2024
|
KAILAS DASHARATH BHALERAO
|
1809012WL056362
|
KAILAS DASHARATH BHALERAO
|
00415
|
SBIN0000470
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240601697
|
|
MR KAILAS DASHRATH BHALERAO
|
STATE BANK OF INDIA(508548)
|
|
103
|
SANGAMNER
|
MH-09-012-009-002/280
(Chandanapuri)
|
1809012000NRG24080220240367988
|
08/02/2024
|
Mr. RAHUL BHAUSAHEB BHALERAO
|
1809012WL056362
|
Mr. RAHUL BHAUSAHEB BHALERAO
|
00415
|
SBIN0000470
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240601708
|
|
MR RAHUL BHAUSAHEB BHALERAO
|
STATE BANK OF INDIA(508548)
|
|
104
|
SANGAMNER
|
MH-09-012-009-002/84
(Chandanapuri)
|
1809012000NRG24080220240367995
|
08/02/2024
|
Mr. BHALERAO DADABHAU TUKARAM
|
1809012WL056364
|
Mr. BHALERAO DADABHAU TUKARAM
|
00415
|
SBIN0000470
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240601725
|
|
MR DADABHAU TUKARAM BHALERAO
|
STATE BANK OF INDIA(508548)
|
|
105
|
SANGAMNER
|
MH-09-012-020-001/460
(Nimgaon Burda)
|
1809012000NRG24080220240368048
|
08/02/2024
|
Mrs. SHILA SANJAY BHORUNDE
|
1809012WL056381
|
Mrs. SHILA SANJAY BHORUNDE
|
00415
|
SBIN0000470
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240601721
|
|
BHORUNDE SHILA SANJAY
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
106
|
SANGAMNER
|
MH-09-012-023-001/106
(Swargaon Tal)
|
1809012000NRG24080220240368052
|
08/02/2024
|
Mr. NAVNATH PANDURANG GADE
|
1809012WL056383
|
Mr. NAVNATH PANDURANG GADE
|
00415
|
SBIN0000470
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240624333
|
|
NAVNATH PANDURANG GADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
SANGAMNER
|
MH-09-012-023-001/106
(Swargaon Tal)
|
1809012000NRG24080220240368053
|
08/02/2024
|
Mrs. SAVITA NAVNATH GADE
|
1809012WL056383
|
Mrs. SAVITA NAVNATH GADE
|
00415
|
SBIN0000470
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601706
|
|
MRS SAVITA NAVNATH GADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17199
|
17199
|
|
|
|
|
|
|
|
|
108
|
SANGAMNER
|
MH-09-012-062-001/624
(Kuthe Kamleshwar)
|
1809012000NRG24080220240368065
|
08/02/2024
|
SAINATH MACHINDRA JONDHALE
|
1809012WL056386
|
SAINATH MACHINDRA JONDHALE
|
00415
|
SBIN0006322
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240624329
|
|
MR SAINATH JONDHALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
109
|
SANGAMNER
|
MH-09-012-009-001/592
(Chandanapuri)
|
1809012000NRG24080220240368015
|
08/02/2024
|
GANGARAM JAYAWAQNT BHALERAO
|
1809012WL056371
|
GANGARAM JAYAWAQNT BHALERAO
|
00415
|
SBIN0013276
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240601709
|
|
BHALERAO GANGARAM JAYWANTA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
110
|
SANGAMNER
|
MH-09-012-009-002/174
(Chandanapuri)
|
1809012000NRG24080220240367985
|
08/02/2024
|
SURESH LIMBAJI BHALERAO
|
1809012WL056362
|
SURESH LIMBAJI BHALERAO
|
00415
|
SBIN0013276
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240624328
|
|
Suresh Limbaji Bhalerao
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
111
|
SANGAMNER
|
MH-09-012-023-001/504
(Swargaon Tal)
|
1809012000NRG24080220240368055
|
08/02/2024
|
LAHANU MARTAND NEHE
|
1809012WL056383
|
LAHANU MARTAND NEHE
|
00415
|
SBIN0013276
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601720
|
|
MR LAHANU MARTAND NEHE
|
STATE BANK OF INDIA(508548)
|
|
112
|
SANGAMNER
|
MH-09-012-023-001/694
(Swargaon Tal)
|
1809012000NRG24080220240368059
|
08/02/2024
|
BHAUSAHEB SAKHARAM WAGHMARE
|
1809012WL056385
|
BHAUSAHEB SAKHARAM WAGHMARE
|
00415
|
SBIN0013276
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601707
|
|
WAGHAMARE BHAUSAHEB SAKHARAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6279
|
6279
|
|
|
|
|
|
|
|
|
113
|
SANGAMNER
|
MH-09-012-108-001/270
(Sarole Pathar)
|
1809012000NRG24080220240368038
|
08/02/2024
|
PRAKASH LAHANU GHULE
|
1809012WL056378
|
PRAKASH LAHANU GHULE
|
00468
|
UBIN0532258
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240624330
|
|
PRAKASH LAHANU GHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
114
|
SANGAMNER
|
MH-09-012-009-001/461
(Chandanapuri)
|
1809012000NRG24080220240367999
|
08/02/2024
|
RAJESH KARBHARI RAHANE
|
1809012WL056366
|
RAJESH KARBHARI RAHANE
|
00468
|
UBIN0538833
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240601738
|
|
RAHANE RAJESH KARBHARI
|
UNION BANK OF INDIA(508500)
|
|
115
|
SANGAMNER
|
MH-09-012-009-001/496
(Chandanapuri)
|
1809012000NRG24080220240368092
|
08/02/2024
|
MR BHAGAVAN ANKUSHAVRAV BHALERAV
|
1809012WL056394
|
MR BHAGAVAN ANKUSHAVRAV BHALERAV
|
00468
|
UBIN0538833
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240601728
|
|
BHAGAVAN ANKUSHRAV BHALERAV
|
UNION BANK OF INDIA(508500)
|
|
116
|
SANGAMNER
|
MH-09-012-009-001/650
(Chandanapuri)
|
1809012000NRG24080220240368004
|
08/02/2024
|
MR DEVIDAS SHANTARAM RAHANE
|
1809012WL056368
|
MR DEVIDAS SHANTARAM RAHANE
|
00468
|
UBIN0538833
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601727
|
|
DEVIDASH SHANTARAM RAHANE
|
UNION BANK OF INDIA(508500)
|
|
117
|
SANGAMNER
|
MH-09-012-009-002/182
(Chandanapuri)
|
1809012000NRG24080220240367997
|
08/02/2024
|
KAMAL BAJIRAO RAHANE
|
1809012WL056365
|
KAMAL BAJIRAO RAHANE
|
00468
|
UBIN0538833
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240601730
|
|
KAMAL BAJIRAO RAHANE
|
UNION BANK OF INDIA(508500)
|
|
118
|
SANGAMNER
|
MH-09-012-023-001/789
(Swargaon Tal)
|
1809012000NRG24080220240368062
|
08/02/2024
|
MS PRIYANKA PREMDIP NEHE
|
1809012WL056385
|
MS PRIYANKA PREMDIP NEHE
|
00468
|
UBIN0538833
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601729
|
|
PRIYANKA PREMDIP NEHE
|
UNION BANK OF INDIA(508500)
|
|
119
|
SANGAMNER
|
MH-09-012-062-001/290
(Kuthe Kamleshwar)
|
1809012000NRG24080220240368063
|
08/02/2024
|
MACHHINDRA RAGHUNATH JONDHALE
|
1809012WL056386
|
MACHHINDRA RAGHUNATH JONDHALE
|
00468
|
UBIN0538833
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240601731
|
|
MACHHINDR RAGHUNATH JONDHALE
|
UNION BANK OF INDIA(508500)
|
|
120
|
SANGAMNER
|
MH-09-012-062-001/559
(Kuthe Kamleshwar)
|
1809012000NRG24080220240368064
|
08/02/2024
|
NITIN SITARAM MUSALE
|
1809012WL056386
|
NITIN SITARAM MUSALE
|
00468
|
UBIN0538833
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240601747
|
|
NITIN SITARAM MUSALE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10647
|
10647
|
|
|
|
|
|
|
|
|
121
|
SANGAMNER
|
MH-09-012-009-002/158
(Chandanapuri)
|
1809012000NRG24080220240368080
|
08/02/2024
|
MR DNYANDEV LAXMAN KALE
|
1809012WL056390
|
MR DNYANDEV LAXMAN KALE
|
00468
|
UBIN0548251
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240601733
|
|
DNYANDEV LAXMAN KALE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
122
|
SANGAMNER
|
MH-09-012-062-001/376
(Kuthe Kamleshwar)
|
1809012000NRG24080220240368068
|
08/02/2024
|
MS JYOTI GANESH BHADANGE
|
1809012WL056387
|
MS JYOTI GANESH BHADANGE
|
00468
|
UBIN0566853
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240601748
|
|
JYOTI GANESH BHADANGE
|
UNION BANK OF INDIA(508500)
|
|
123
|
SANGAMNER
|
MH-09-012-062-001/557
(Kuthe Kamleshwar)
|
1809012000NRG24080220240368069
|
08/02/2024
|
MS NEHA YOGESH BHADANGE
|
1809012WL056387
|
MS NEHA YOGESH BHADANGE
|
00468
|
UBIN0566853
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240624320
|
|
NEHA YOGESH BHADANGE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
124
|
SANGAMNER
|
MH-09-012-009-002/339
(Chandanapuri)
|
1809012000NRG24080220240367993
|
08/02/2024
|
BHALERAO MAHESH DATTATRAYA
|
1809012WL056364
|
BHALERAO MAHESH DATTATRAYA
|
00468
|
UBIN0911453
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240601685
|
|
BHALERAO MAHESH DATTATRAYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
206888
|
206888
|
|
|
|
|
|
|
|