|
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-09-012-028-001/149
(Nimgaon Bhojapur)
|
1809012000NRG24130620230057359
|
13/06/2023
|
VALVE BHARAT LAHU
|
1809012WL010226
|
VALVE BHARAT LAHU
|
00045
|
BARB0SANGAM
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230102905
|
|
BHARAT LAHU WALAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SANGAMNER
|
MH-09-012-084-001/230
(Tigaon)
|
1809012000NRG24130620230057355
|
13/06/2023
|
MOTIRAM S BARDE
|
1809012WL010225
|
MOTIRAM S BARDE
|
00045
|
BARB0SANGAM
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230102992
|
|
MOTERAM SHRAVAN BARDE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
3
|
SANGAMNER
|
MH-09-012-084-001/113
(Tigaon)
|
1809012000NRG24130620230057329
|
13/06/2023
|
MS CHANDRAKALA DEVRAM TUPSUNDAR
|
1809012WL010221
|
MS CHANDRAKALA DEVRAM TUPSUNDAR
|
00045
|
BARB0WADGAO
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230102991
|
|
CHANDRAKALA DEVRAM TUPSUNDAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
4
|
SANGAMNER
|
MH-09-012-055-002/1330
(Talegaon)
|
1809012000NRG24130620230057601
|
13/06/2023
|
VIMAL ASHOK BANKAR
|
1809012WL010288
|
VIMAL ASHOK BANKAR
|
00048
|
BKID0000665
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230102906
|
|
ASHOK BANSI BANKAR,VIMAL ASHOK BANKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
5
|
SANGAMNER
|
MH-09-012-052-001/930
(Jorve)
|
1809012000NRG24130620230056841
|
13/06/2023
|
Mr. RAHUL SANDIP INGALE
|
1809012WL010132
|
Mr. RAHUL SANDIP INGALE
|
00051
|
MAHB0000420
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230102993
|
|
Mr. Rahul Sandip Ingale
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
6
|
SANGAMNER
|
MH-09-012-111-001/1024
(Pimpalgaon Dhepa)
|
1809012000NRG24130620230057628
|
13/06/2023
|
CHAYA DATTU GHANE
|
1809012WL010294
|
CHAYA DATTU GHANE
|
00078
|
CNRB0003231
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230102908
|
|
GHANE CHAYA DATTU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
7
|
SANGAMNER
|
MH-09-012-111-001/325
(Pimpalgaon Dhepa)
|
1809012000NRG24130620230057593
|
13/06/2023
|
MADHAV LAXMAN THORAT
|
1809012WL010285
|
MADHAV LAXMAN THORAT
|
00078
|
CNRB0003231
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230102951
|
|
THORAT MAHADU LAXMAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
8
|
SANGAMNER
|
MH-09-012-111-001/703
(Pimpalgaon Dhepa)
|
1809012000NRG24130620230057632
|
13/06/2023
|
DADABHAU NIVRUTTI GHANE
|
1809012WL010294
|
DADABHAU NIVRUTTI GHANE
|
00078
|
CNRB0003231
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230102907
|
|
DADA NIVRUTI GHANE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
9
|
SANGAMNER
|
MH-09-012-024-001/439
(Dhandharphal Kh.)
|
1809012000NRG24130620230057608
|
13/06/2023
|
JYOTI SHANKAR KAHAR
|
1809012WL010290
|
JYOTI SHANKAR KAHAR
|
00089
|
CBIN0280671
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230102977
|
|
Mrs. Jyoti Shankar Kahar
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SANGAMNER
|
MH-09-012-024-001/439
(Dhandharphal Kh.)
|
1809012000NRG24130620230057607
|
13/06/2023
|
SHANKAR RAMLAL KAHAR
|
1809012WL010290
|
SHANKAR RAMLAL KAHAR
|
00089
|
CBIN0280671
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230102974
|
|
KAHAR SHANKAR RAMLAL
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
11
|
SANGAMNER
|
MH-09-012-024-001/464
(Dhandharphal Kh.)
|
1809012000NRG24130620230057609
|
13/06/2023
|
Mr. ANNASAHEB CHANGDEV CHAVHAN
|
1809012WL010290
|
Mr. ANNASAHEB CHANGDEV CHAVHAN
|
00089
|
CBIN0280671
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230102975
|
|
Mr. Annasaheb Changdev Chavhan
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SANGAMNER
|
MH-09-012-024-001/464
(Dhandharphal Kh.)
|
1809012000NRG24130620230057610
|
13/06/2023
|
Ms. USHA ANNASAHEB CHAVAN
|
1809012WL010290
|
Ms. USHA ANNASAHEB CHAVAN
|
00089
|
CBIN0280671
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230102980
|
|
Ms. Usha Annasaheb Chvan
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SANGAMNER
|
MH-09-012-024-001/550
(Dhandharphal Kh.)
|
1809012000NRG24130620230057613
|
13/06/2023
|
VAISHALI SACHIN GODASE
|
1809012WL010290
|
VAISHALI SACHIN GODASE
|
00089
|
CBIN0280671
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230102976
|
|
Mrs. Vaishali Sachin Godase
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SANGAMNER
|
MH-09-012-024-001/551
(Dhandharphal Kh.)
|
1809012000NRG24130620230057614
|
13/06/2023
|
EKNATH RAMCHANDRA JEDGULE
|
1809012WL010290
|
EKNATH RAMCHANDRA JEDGULE
|
00089
|
CBIN0280671
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230102978
|
|
Mr. Ekanath Ramchandra Jedagule
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
15
|
SANGAMNER
|
MH-09-012-036-001/691
(Pimpriloki Azampur)
|
1809012000NRG24130620230057589
|
13/06/2023
|
Mr. DATTATRAY SURYABHAN THORAT
|
1809012WL010284
|
Mr. DATTATRAY SURYABHAN THORAT
|
00089
|
CBIN0281743
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230102944
|
|
Mr. DATTATRAY SURYABHAN THORAT
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SANGAMNER
|
MH-09-012-036-001/691
(Pimpriloki Azampur)
|
1809012000NRG24130620230057590
|
13/06/2023
|
Mrs. CHHABUBAI DATTATRAY THORAT
|
1809012WL010284
|
Mrs. CHHABUBAI DATTATRAY THORAT
|
00089
|
CBIN0281743
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230102979
|
|
Mr. Chhabubai Dattataray Thorat
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SANGAMNER
|
MH-09-012-036-001/831
(Pimpriloki Azampur)
|
1809012000NRG24130620230057564
|
13/06/2023
|
PRAMILA VINAYAK KADAM
|
1809012WL010277
|
PRAMILA VINAYAK KADAM
|
00089
|
CBIN0281743
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230102961
|
|
PRAMILA VINAYAK KADAM
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
18
|
SANGAMNER
|
MH-09-012-111-001/1007
(Pimpalgaon Dhepa)
|
1809012000NRG24130620230057592
|
13/06/2023
|
NIVRUTTI NAMDEV MALI
|
1809012WL010285
|
NIVRUTTI NAMDEV MALI
|
00089
|
CBIN0281859
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230102948
|
|
Mr. NIVRUTI NAMDEV MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SANGAMNER
|
MH-09-012-111-001/154
(Pimpalgaon Dhepa)
|
1809012000NRG24130620230057573
|
13/06/2023
|
CHABUBAI EKNATH KUDEKAR
|
1809012WL010280
|
CHABUBAI EKNATH KUDEKAR
|
00089
|
CBIN0281859
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230102950
|
|
Mr. EKNATH PUNJA KUDEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SANGAMNER
|
MH-09-012-111-001/209
(Pimpalgaon Dhepa)
|
1809012000NRG24130620230057629
|
13/06/2023
|
CHANDRABHAN LAHANU VIGHE
|
1809012WL010294
|
CHANDRABHAN LAHANU VIGHE
|
00089
|
CBIN0281859
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230102949
|
|
Mr. CHANDRABHAN LAHANU VIGHE
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SANGAMNER
|
MH-09-012-111-001/430
(Pimpalgaon Dhepa)
|
1809012000NRG24130620230057594
|
13/06/2023
|
Kamal
|
1809012WL010285
|
Kamal
|
00089
|
CBIN0281859
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230102945
|
|
Mrs. KAMAL VITTHAL THORAT
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SANGAMNER
|
MH-09-012-111-001/482
(Pimpalgaon Dhepa)
|
1809012000NRG24130620230057596
|
13/06/2023
|
LATABAI SITARAM DAREKAR
|
1809012WL010285
|
LATABAI SITARAM DAREKAR
|
00089
|
CBIN0281859
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230102981
|
|
Mrs. LATABAI SITARAM DAREKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SANGAMNER
|
MH-09-012-111-001/487
(Pimpalgaon Dhepa)
|
1809012000NRG24130620230057574
|
13/06/2023
|
Tarabai
|
1809012WL010280
|
Tarabai
|
00089
|
CBIN0281859
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230102946
|
|
TARABAI SHIVAJI MINDE
|
CANARA BANK(508532)
|
|
24
|
SANGAMNER
|
MH-09-012-111-001/525
(Pimpalgaon Dhepa)
|
1809012000NRG24130620230057631
|
13/06/2023
|
Mr. DHONDIBA AND MANDA RAMAJI DAREKAR
|
1809012WL010294
|
Mr. DHONDIBA AND MANDA RAMAJI DAREKAR
|
00089
|
CBIN0281859
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230102947
|
|
Mr. DHONDIBA & MANDA DAERAKR RAMAJI DARE
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SANGAMNER
|
MH-09-012-111-001/759
(Pimpalgaon Dhepa)
|
1809012000NRG24130620230057575
|
13/06/2023
|
Mr. KARBHARI SAKHARAM KHEMNAR
|
1809012WL010280
|
Mr. KARBHARI SAKHARAM KHEMNAR
|
00089
|
CBIN0281859
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230102952
|
|
Mr. KARBHARI SAKARAM KHEMNAR
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
SANGAMNER
|
MH-09-012-111-001/953
(Pimpalgaon Dhepa)
|
1809012000NRG24130620230057577
|
13/06/2023
|
Mr. BHAUSAHEB MURLIDHAR GANJVE
|
1809012WL010280
|
Mr. BHAUSAHEB MURLIDHAR GANJVE
|
00089
|
CBIN0281859
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230102953
|
|
BHAUSAHEB MURLIDHAR GANJVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SANGAMNER
|
MH-09-012-112-001/1687
(Sakur)
|
1809012000NRG24130620230057360
|
13/06/2023
|
Mr. YOGESH SUKDEV GADEKAR
|
1809012WL010227
|
Mr. YOGESH SUKDEV GADEKAR
|
00089
|
CBIN0281859
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230102990
|
|
Mr. YOGESH SUKDEV GADEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
SANGAMNER
|
MH-09-012-112-001/1710
(Sakur)
|
1809012000NRG24130620230057361
|
13/06/2023
|
Mr. PRABHAKAR DAMU JADHAV
|
1809012WL010227
|
Mr. PRABHAKAR DAMU JADHAV
|
00089
|
CBIN0281859
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230102995
|
|
Mr. PRABHAKAR DAMU JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18291
|
18291
|
|
|
|
|
|
|
|
|
29
|
SANGAMNER
|
MH-09-012-111-001/85
(Pimpalgaon Dhepa)
|
1809012000NRG24130620230057600
|
13/06/2023
|
Mr. AKSHAY DASHRATH KHEMNAR
|
1809012WL010287
|
Mr. AKSHAY DASHRATH KHEMNAR
|
00089
|
CBIN0282287
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230102989
|
|
Mr. DASHRATH LAXMAN KHEMNAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
30
|
SANGAMNER
|
MH-09-012-021-001/30
(Sawarchol)
|
1809012000NRG24130620230055764
|
13/06/2023
|
Mr. NANASAHEB VISHAVNATH KANAWADE
|
1809012WL009991
|
Mr. NANASAHEB VISHAVNATH KANAWADE
|
00089
|
CBIN0282942
|
1092
|
1092
|
Processed
|
16/06/2023
|
|
A166230102998
|
|
Mr. NANASAHEB VISHAVNATH KANAWADE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
31
|
SANGAMNER
|
MH-09-012-024-001/487
(Dhandharphal Kh.)
|
1809012000NRG24130620230057611
|
13/06/2023
|
BALASAHEB KARBHAI BORHADE
|
1809012WL010290
|
BALASAHEB KARBHAI BORHADE
|
00089
|
CBIN0284522
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230102955
|
|
BALASAHEB KARBHARI BORHADE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
32
|
SANGAMNER
|
MH-09-012-024-001/487
(Dhandharphal Kh.)
|
1809012000NRG24130620230057612
|
13/06/2023
|
LAXMI BALASAHEB BORHADE
|
1809012WL010290
|
LAXMI BALASAHEB BORHADE
|
00152
|
HDFC0000463
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230102987
|
|
LAXMI BALASAHEB BORHADE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
33
|
SANGAMNER
|
MH-09-012-051-001/606
(Kanoli)
|
1809012000NRG24130620230057480
|
13/06/2023
|
Mr. ANTON DADA JAGTAP
|
1809012WL010256
|
Mr. ANTON DADA JAGTAP
|
00176
|
IDIB000K573
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230102988
|
|
Mr. Anton Dada Jagtap
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
34
|
SANGAMNER
|
MH-09-012-055-001/228
(Talegaon)
|
1809012000NRG24130620230057604
|
13/06/2023
|
RAMNATH KARBHARI DIGHE
|
1809012WL010289
|
RAMNATH KARBHARI DIGHE
|
00177
|
IOBA0001131
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230102909
|
|
RAMANATH K.DIGHE/SOW MANGAL R DIGHE
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
SANGAMNER
|
MH-09-012-055-001/291
(Talegaon)
|
1809012000NRG24130620230057597
|
13/06/2023
|
PRAMILA SUNIL JAGTAP
|
1809012WL010286
|
PRAMILA SUNIL JAGTAP
|
00177
|
IOBA0001131
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230103002
|
|
PRAMILA SUNIL JAGTAP
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
SANGAMNER
|
MH-09-012-055-001/5
(Talegaon)
|
1809012000NRG24130620230057598
|
13/06/2023
|
SANGITA MADHUKAR JAGATAP
|
1809012WL010286
|
SANGITA MADHUKAR JAGATAP
|
00177
|
IOBA0001131
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230102916
|
|
SANGITA MADHUKAR JAGTAP
|
INDUSIND BANK(607189)
|
|
37
|
SANGAMNER
|
MH-09-012-055-001/57
(Talegaon)
|
1809012000NRG24130620230057605
|
13/06/2023
|
MRS. LALITA DAGU JAGTAP
|
1809012WL010289
|
MRS. LALITA DAGU JAGTAP
|
00177
|
IOBA0001131
|
819
|
819
|
Processed
|
16/06/2023
|
|
A166230102925
|
|
LALITA DAGU JAGATAB
|
HDFC BANK LTD(607152)
|
|
38
|
SANGAMNER
|
MH-09-012-055-001/665
(Talegaon)
|
1809012000NRG24130620230057599
|
13/06/2023
|
GANESH SAMPAT JAGTAP
|
1809012WL010286
|
GANESH SAMPAT JAGTAP
|
00177
|
IOBA0001131
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230102914
|
|
GANESH SAMPAT JAGTAP
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
SANGAMNER
|
MH-09-012-055-002/1373
(Talegaon)
|
1809012000NRG24130620230057602
|
13/06/2023
|
KANTABAI SAMPAT DIGHE
|
1809012WL010288
|
KANTABAI SAMPAT DIGHE
|
00177
|
IOBA0001131
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230102924
|
|
KANTABAI SAMPAT DIGHE
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
SANGAMNER
|
MH-09-012-055-002/1508
(Talegaon)
|
1809012000NRG24130620230057603
|
13/06/2023
|
MRS. INDUBAI B GUNJAL
|
1809012WL010288
|
MRS. INDUBAI B GUNJAL
|
00177
|
IOBA0001131
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230103000
|
|
INDUBAI BALASAHEB GUNJAL
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
SANGAMNER
|
MH-09-012-055-003/740
(Talegaon)
|
1809012000NRG24130620230057606
|
13/06/2023
|
SUNANDA RAJENDRA DIGHE
|
1809012WL010289
|
SUNANDA RAJENDRA DIGHE
|
00177
|
IOBA0001131
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230102915
|
|
SUNANDA DIGHE
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
SANGAMNER
|
MH-09-012-084-001/123
(Tigaon)
|
1809012000NRG24130620230057354
|
13/06/2023
|
MRS. ANITA P BARDE
|
1809012WL010225
|
MRS. ANITA P BARDE
|
00177
|
IOBA0001131
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230102911
|
|
PUNJARAN RAMCHANDRA BARDE
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
SANGAMNER
|
MH-09-012-084-001/188
(Tigaon)
|
1809012000NRG24130620230057336
|
13/06/2023
|
MRS. BHIMBAI MARUTI SANAP
|
1809012WL010223
|
MRS. BHIMBAI MARUTI SANAP
|
00177
|
IOBA0001131
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230102910
|
|
BHIMABAI MARUTI SANAP
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
SANGAMNER
|
MH-09-012-084-001/208
(Tigaon)
|
1809012000NRG24130620230057324
|
13/06/2023
|
MS. ROHINI D KSHIRSAGAR
|
1809012WL010220
|
MS. ROHINI D KSHIRSAGAR
|
00177
|
IOBA0001131
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230102921
|
|
DAGDU G SHIRSAGAR,ROHINI D SHIRSAGAR
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
SANGAMNER
|
MH-09-012-084-001/214
(Tigaon)
|
1809012000NRG24130620230057325
|
13/06/2023
|
MUKTA TANHAJI BARDE
|
1809012WL010220
|
MUKTA TANHAJI BARDE
|
00177
|
IOBA0001131
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230102913
|
|
MUKTABAI T BARDE .
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
SANGAMNER
|
MH-09-012-084-001/23
(Tigaon)
|
1809012000NRG24130620230057337
|
13/06/2023
|
JIJABAI N SANAP
|
1809012WL010223
|
JIJABAI N SANAP
|
00177
|
IOBA0001131
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230102912
|
|
JIJABAI NIVRUTTI SANAP
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
47
|
SANGAMNER
|
MH-09-012-084-001/231
(Tigaon)
|
1809012000NRG24130620230057330
|
13/06/2023
|
SIMA SUNIL TUPSUNDAR
|
1809012WL010221
|
SIMA SUNIL TUPSUNDAR
|
00177
|
IOBA0001131
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230102923
|
|
SUNIL SHANKAR TUPSUNDAR
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
SANGAMNER
|
MH-09-012-084-001/236
(Tigaon)
|
1809012000NRG24130620230057338
|
13/06/2023
|
MR. SUNIL BAIJINATH SURYVANSHI
|
1809012WL010223
|
MR. SUNIL BAIJINATH SURYVANSHI
|
00177
|
IOBA0001131
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230102927
|
|
SUNIL BAIJINATH SURYVANSHI
|
CANARA BANK(508532)
|
|
49
|
SANGAMNER
|
MH-09-012-084-001/238
(Tigaon)
|
1809012000NRG24130620230057327
|
13/06/2023
|
MRS. SUNITA VIJAY BARDE
|
1809012WL010220
|
MRS. SUNITA VIJAY BARDE
|
00177
|
IOBA0001131
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230102926
|
|
SUNITA VIJAY BARDE
|
CANARA BANK(508532)
|
|
50
|
SANGAMNER
|
MH-09-012-084-001/27
(Tigaon)
|
1809012000NRG24130620230057339
|
13/06/2023
|
Sangale Mukta Balu
|
1809012WL010223
|
Sangale Mukta Balu
|
00177
|
IOBA0001131
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230103003
|
|
MUKTTA BALU SANGALE
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
SANGAMNER
|
MH-09-012-084-001/32
(Tigaon)
|
1809012000NRG24130620230057331
|
13/06/2023
|
MR. SANAP BHAGWAT RAKHMA
|
1809012WL010221
|
MR. SANAP BHAGWAT RAKHMA
|
00177
|
IOBA0001131
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230102918
|
|
SANAP HIRABAI BHAGWA,SANAP BHAGWAT RAKH
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
SANGAMNER
|
MH-09-012-084-001/41
(Tigaon)
|
1809012000NRG24130620230057328
|
13/06/2023
|
MS. KALABAI N SANAP
|
1809012WL010220
|
MS. KALABAI N SANAP
|
00177
|
IOBA0001131
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230102917
|
|
KAMABAI N SANAP,NANA M SANAP
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
SANGAMNER
|
MH-09-012-084-001/691
(Tigaon)
|
1809012000NRG24130620230057356
|
13/06/2023
|
Sangale Vanita Vikas
|
1809012WL010225
|
Sangale Vanita Vikas
|
00177
|
IOBA0001131
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230102919
|
|
SANGALE ALKA VIKAS
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
SANGAMNER
|
MH-09-012-084-001/718
(Tigaon)
|
1809012000NRG24130620230057332
|
13/06/2023
|
MR. BABASAHEB BHAGWAT GAIKWAD
|
1809012WL010221
|
MR. BABASAHEB BHAGWAT GAIKWAD
|
00177
|
IOBA0001131
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230102920
|
|
GAIKWAD BABASAHEB BHAGWAT
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
55
|
SANGAMNER
|
MH-09-012-084-001/735
(Tigaon)
|
1809012000NRG24130620230057340
|
13/06/2023
|
GANESH H BARDE
|
1809012WL010223
|
GANESH H BARDE
|
00177
|
IOBA0001131
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230103001
|
|
GANESH HANUMANTA BARDE
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
SANGAMNER
|
MH-09-012-084-001/88
(Tigaon)
|
1809012000NRG24130620230057358
|
13/06/2023
|
SANGITA VASANT SALVE
|
1809012WL010225
|
SANGITA VASANT SALVE
|
00177
|
IOBA0001131
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230102922
|
|
SANGITA VASANT SALVE
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40677
|
40677
|
|
|
|
|
|
|
|
|
57
|
SANGAMNER
|
MH-09-012-036-001/124
(Pimpriloki Azampur)
|
1809012000NRG24130620230057569
|
13/06/2023
|
KASHINATH BARKU GITE SUMAN K GITE
|
1809012WL010279
|
KASHINATH BARKU GITE SUMAN K GITE
|
00177
|
IOBA0001970
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230102928
|
|
KASHINATH BARKU GITE,SUMAN KASHINATH GI
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
SANGAMNER
|
MH-09-012-036-001/144
(Pimpriloki Azampur)
|
1809012000NRG24130620230057553
|
13/06/2023
|
BHAUSAHEB YASHOP KADAM
|
1809012WL010274
|
BHAUSAHEB YASHOP KADAM
|
00177
|
IOBA0001970
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230102932
|
|
BHAUSAHEB YASHOP KADAM
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
SANGAMNER
|
MH-09-012-036-001/202
(Pimpriloki Azampur)
|
1809012000NRG24130620230057570
|
13/06/2023
|
BABASAHEB SAMPAT DATIR
|
1809012WL010279
|
BABASAHEB SAMPAT DATIR
|
00177
|
IOBA0001970
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230102943
|
|
BABASAHEB SAMPAT DATIR
|
UNION BANK OF INDIA(508500)
|
|
60
|
SANGAMNER
|
MH-09-012-036-001/223
(Pimpriloki Azampur)
|
1809012000NRG24130620230057555
|
13/06/2023
|
Nandu
|
1809012WL010274
|
Nandu
|
00177
|
IOBA0001970
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230102930
|
|
NANDU NAMDEO KADAM
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
SANGAMNER
|
MH-09-012-036-001/316
(Pimpriloki Azampur)
|
1809012000NRG24130620230057548
|
13/06/2023
|
DINKAR KASHINATH KADAM
|
1809012WL010272
|
DINKAR KASHINATH KADAM
|
00177
|
IOBA0001970
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230102941
|
|
DINKAR KASHINATH KADAM
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
SANGAMNER
|
MH-09-012-036-001/316
(Pimpriloki Azampur)
|
1809012000NRG24130620230057549
|
13/06/2023
|
VANDANA DINKAR KADAM
|
1809012WL010272
|
VANDANA DINKAR KADAM
|
00177
|
IOBA0001970
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230102939
|
|
VANDNA DINKAR KADAM
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
SANGAMNER
|
MH-09-012-036-001/377
(Pimpriloki Azampur)
|
1809012000NRG24130620230057586
|
13/06/2023
|
MRS. VIMAL B SATPUTE
|
1809012WL010283
|
MRS. VIMAL B SATPUTE
|
00177
|
IOBA0001970
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230102938
|
|
VIMAL B SATPUTE
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
SANGAMNER
|
MH-09-012-036-001/573
(Pimpriloki Azampur)
|
1809012000NRG24130620230057552
|
13/06/2023
|
Latabai
|
1809012WL010273
|
Latabai
|
00177
|
IOBA0001970
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230102999
|
|
LATABAI BABAN GAVATE,KARBHARI NANA GAVA
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
SANGAMNER
|
MH-09-012-036-001/60
(Pimpriloki Azampur)
|
1809012000NRG24130620230057544
|
13/06/2023
|
BHANUDAS APPAJI GITE
|
1809012WL010271
|
BHANUDAS APPAJI GITE
|
00177
|
IOBA0001970
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230102931
|
|
BHANUDAS APPAJI GITE
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
SANGAMNER
|
MH-09-012-036-001/627
(Pimpriloki Azampur)
|
1809012000NRG24130620230057580
|
13/06/2023
|
BHIMAJI BHIKAJI PHANASE
|
1809012WL010281
|
BHIMAJI BHIKAJI PHANASE
|
00177
|
IOBA0001970
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230102942
|
|
MR BHIMAJI BHIKAJI FANSE
|
STATE BANK OF INDIA(508548)
|
|
67
|
SANGAMNER
|
MH-09-012-036-001/64
(Pimpriloki Azampur)
|
1809012000NRG24130620230057546
|
13/06/2023
|
BALASAHEB BHIMAJI DARADI
|
1809012WL010271
|
BALASAHEB BHIMAJI DARADI
|
00177
|
IOBA0001970
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230102933
|
|
BALASAHEB B DARADI,SINDHU B DARADI
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
SANGAMNER
|
MH-09-012-036-001/64
(Pimpriloki Azampur)
|
1809012000NRG24130620230057547
|
13/06/2023
|
SINDHUBAI BALASAHEB DARADI
|
1809012WL010271
|
SINDHUBAI BALASAHEB DARADI
|
00177
|
IOBA0001970
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230102934
|
|
MRS SINDHUBAI BALASAHEB DARADI
|
STATE BANK OF INDIA(508548)
|
|
69
|
SANGAMNER
|
MH-09-012-036-001/655
(Pimpriloki Azampur)
|
1809012000NRG24130620230057559
|
13/06/2023
|
CHIMA KARBHARI GITE
|
1809012WL010276
|
CHIMA KARBHARI GITE
|
00177
|
IOBA0001970
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230102935
|
|
GITE CHIMA KARBHARI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
70
|
SANGAMNER
|
MH-09-012-036-001/769
(Pimpriloki Azampur)
|
1809012000NRG24130620230057588
|
13/06/2023
|
EKNATH BABAN KAPADI
|
1809012WL010283
|
EKNATH BABAN KAPADI
|
00177
|
IOBA0001970
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230102940
|
|
EKNATH BABAN KAPADI
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
SANGAMNER
|
MH-09-012-036-001/830
(Pimpriloki Azampur)
|
1809012000NRG24130620230057557
|
13/06/2023
|
RAJENDRA SAJAN KADAM
|
1809012WL010275
|
RAJENDRA SAJAN KADAM
|
00177
|
IOBA0001970
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230102936
|
|
MR RAJENDRA SAJAN KADAM
|
STATE BANK OF INDIA(508548)
|
|
72
|
SANGAMNER
|
MH-09-012-036-001/95
(Pimpriloki Azampur)
|
1809012000NRG24130620230057584
|
13/06/2023
|
JANABAI P PHANSE
|
1809012WL010282
|
JANABAI P PHANSE
|
00177
|
IOBA0001970
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230102937
|
|
JANABAI P PHANSE
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
SANGAMNER
|
MH-09-012-036-001/95
(Pimpriloki Azampur)
|
1809012000NRG24130620230057583
|
13/06/2023
|
PRASHANT KESHAV PHANSE
|
1809012WL010282
|
PRASHANT KESHAV PHANSE
|
00177
|
IOBA0001970
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230102929
|
|
PRASHANT KESHAV PHANSE
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31941
|
31941
|
|
|
|
|
|
|
|
|
74
|
SANGAMNER
|
MH-09-012-111-001/928
(Pimpalgaon Dhepa)
|
1809012000NRG24130620230057576
|
13/06/2023
|
Mr. SANTOSH DADABHAU GHANE
|
1809012WL010280
|
Mr. SANTOSH DADABHAU GHANE
|
00415
|
SBIN0013276
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230102956
|
|
MR SANTOSH DADABHAU GHANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
75
|
SANGAMNER
|
MH-09-012-036-001/104
(Pimpriloki Azampur)
|
1809012000NRG24130620230057578
|
13/06/2023
|
Mr. ARJUN BHIMA GITE
|
1809012WL010281
|
Mr. ARJUN BHIMA GITE
|
00415
|
SBIN0014796
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230102958
|
|
MR ARJUN BHIMA GITE
|
STATE BANK OF INDIA(508548)
|
|
76
|
SANGAMNER
|
MH-09-012-036-001/107
(Pimpriloki Azampur)
|
1809012000NRG24130620230057565
|
13/06/2023
|
SUBHASH BABURAO AVHAD
|
1809012WL010278
|
SUBHASH BABURAO AVHAD
|
00415
|
SBIN0014796
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230102972
|
|
SUBHASH BABURAO AVHAD
|
HDFC BANK LTD(607152)
|
|
77
|
SANGAMNER
|
MH-09-012-036-001/144
(Pimpriloki Azampur)
|
1809012000NRG24130620230057554
|
13/06/2023
|
KAVITA BHAUSAHEB KADAM
|
1809012WL010274
|
KAVITA BHAUSAHEB KADAM
|
00415
|
SBIN0014796
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230102970
|
|
MRS KAVITA BHAUSAHEB KADAM
|
STATE BANK OF INDIA(508548)
|
|
78
|
SANGAMNER
|
MH-09-012-036-001/316
(Pimpriloki Azampur)
|
1809012000NRG24130620230057550
|
13/06/2023
|
Ms. MAYURI DINKAR KADAM
|
1809012WL010272
|
Ms. MAYURI DINKAR KADAM
|
00415
|
SBIN0014796
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230102957
|
|
MS MAYURI DINKAR KADAM
|
STATE BANK OF INDIA(508548)
|
|
79
|
SANGAMNER
|
MH-09-012-036-001/322
(Pimpriloki Azampur)
|
1809012000NRG24130620230057543
|
13/06/2023
|
Mr. PAPPU TAWJI KADAM
|
1809012WL010270
|
Mr. PAPPU TAWJI KADAM
|
00415
|
SBIN0014796
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230102969
|
|
Papu Tawji Kadam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
80
|
SANGAMNER
|
MH-09-012-036-001/322
(Pimpriloki Azampur)
|
1809012000NRG24130620230057542
|
13/06/2023
|
Mr. VIJAY TAWAJI KADAM
|
1809012WL010270
|
Mr. VIJAY TAWAJI KADAM
|
00415
|
SBIN0014796
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230102959
|
|
Vijay Tawaji Kadam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
81
|
SANGAMNER
|
MH-09-012-036-001/377
(Pimpriloki Azampur)
|
1809012000NRG24130620230057585
|
13/06/2023
|
Mr. BHASKAR TUKARAM SATPUTE
|
1809012WL010283
|
Mr. BHASKAR TUKARAM SATPUTE
|
00415
|
SBIN0014796
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230102960
|
|
BHASKAR TUKARAM SATPUTE
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
SANGAMNER
|
MH-09-012-036-001/377
(Pimpriloki Azampur)
|
1809012000NRG24130620230057587
|
13/06/2023
|
VISHAL BHASKAR SATPUTE
|
1809012WL010283
|
VISHAL BHASKAR SATPUTE
|
00415
|
SBIN0014796
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230102964
|
|
VISHAL BHASKAR SATPUTE
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
SANGAMNER
|
MH-09-012-036-001/431
(Pimpriloki Azampur)
|
1809012000NRG24130620230057567
|
13/06/2023
|
BAJIRAV KARBHARI GITE
|
1809012WL010278
|
BAJIRAV KARBHARI GITE
|
00415
|
SBIN0014796
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230102962
|
|
MR BAJIRAO KARBHARI GITE
|
STATE BANK OF INDIA(508548)
|
|
84
|
SANGAMNER
|
MH-09-012-036-001/431
(Pimpriloki Azampur)
|
1809012000NRG24130620230057568
|
13/06/2023
|
Mrs. MIRABAI BAJIRAO GITE
|
1809012WL010278
|
Mrs. MIRABAI BAJIRAO GITE
|
00415
|
SBIN0014796
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230102954
|
|
MRS MIRA BAJIRAO GITE
|
STATE BANK OF INDIA(508548)
|
|
85
|
SANGAMNER
|
MH-09-012-036-001/517
(Pimpriloki Azampur)
|
1809012000NRG24130620230057562
|
13/06/2023
|
MAYA PADMAKAR KADAM
|
1809012WL010277
|
MAYA PADMAKAR KADAM
|
00415
|
SBIN0014796
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230102967
|
|
MRS MAYA PADMAKAR KADAM
|
STATE BANK OF INDIA(508548)
|
|
86
|
SANGAMNER
|
MH-09-012-036-001/517
(Pimpriloki Azampur)
|
1809012000NRG24130620230057561
|
13/06/2023
|
PADMAKAR NANA KADAM
|
1809012WL010277
|
PADMAKAR NANA KADAM
|
00415
|
SBIN0014796
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230102997
|
|
MR PADMAKAR NANA KADAM
|
STATE BANK OF INDIA(508548)
|
|
87
|
SANGAMNER
|
MH-09-012-036-001/573
(Pimpriloki Azampur)
|
1809012000NRG24130620230057551
|
13/06/2023
|
BABAN KARBHARI GAVATE
|
1809012WL010273
|
BABAN KARBHARI GAVATE
|
00415
|
SBIN0014796
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230102966
|
|
MR BABAN KARBHARI GAVATE
|
STATE BANK OF INDIA(508548)
|
|
88
|
SANGAMNER
|
MH-09-012-036-001/587
(Pimpriloki Azampur)
|
1809012000NRG24130620230057556
|
13/06/2023
|
Mrs. SANGITA SANJAY KADAM
|
1809012WL010274
|
Mrs. SANGITA SANJAY KADAM
|
00415
|
SBIN0014796
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230102996
|
|
MRS SANGITA SANJAY KADAM
|
STATE BANK OF INDIA(508548)
|
|
89
|
SANGAMNER
|
MH-09-012-036-001/60
(Pimpriloki Azampur)
|
1809012000NRG24130620230057545
|
13/06/2023
|
VACHHALABAI BHANUDAS GITE
|
1809012WL010271
|
VACHHALABAI BHANUDAS GITE
|
00415
|
SBIN0014796
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230102982
|
|
BHANUDAS APPAJI GITE
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
SANGAMNER
|
MH-09-012-036-001/627
(Pimpriloki Azampur)
|
1809012000NRG24130620230057581
|
13/06/2023
|
SANGITA BHIMA PHANSE
|
1809012WL010281
|
SANGITA BHIMA PHANSE
|
00415
|
SBIN0014796
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230102968
|
|
MRS SANGITA BHIMAJI PHANSE
|
STATE BANK OF INDIA(508548)
|
|
91
|
SANGAMNER
|
MH-09-012-036-001/658
(Pimpriloki Azampur)
|
1809012000NRG24130620230057560
|
13/06/2023
|
Mr. SOMNATH BALASAHEB DARADI
|
1809012WL010276
|
Mr. SOMNATH BALASAHEB DARADI
|
00415
|
SBIN0014796
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230102963
|
|
MR SOMNATH BALASAHEB DARADI
|
STATE BANK OF INDIA(508548)
|
|
92
|
SANGAMNER
|
MH-09-012-036-001/664
(Pimpriloki Azampur)
|
1809012000NRG24130620230057582
|
13/06/2023
|
Mrs. THAKUBAI VITTHAL NAGARE
|
1809012WL010282
|
Mrs. THAKUBAI VITTHAL NAGARE
|
00415
|
SBIN0014796
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230102971
|
|
NAGRE THAKABAI VITTHAL
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
93
|
SANGAMNER
|
MH-09-012-036-001/830
(Pimpriloki Azampur)
|
1809012000NRG24130620230057558
|
13/06/2023
|
Mr. MANISHA RAJENDRA KADAM
|
1809012WL010275
|
Mr. MANISHA RAJENDRA KADAM
|
00415
|
SBIN0014796
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230102965
|
|
MR MANISHA RAJENDRA KADAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35217
|
35217
|
|
|
|
|
|
|
|
|
94
|
SANGAMNER
|
MH-09-012-003-001/84
(Khanjapur)
|
1809012000NRG24130620230057169
|
13/06/2023
|
MS JYOTI NAVNATH BHUSAL
|
1809012WL010198
|
MS JYOTI NAVNATH BHUSAL
|
00468
|
UBIN0538833
|
546
|
546
|
Processed
|
16/06/2023
|
|
A166230102973
|
|
VARSHA NAVNATH BHUSAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
546
|
546
|
|
|
|
|
|
|
|
|
95
|
SANGAMNER
|
MH-09-012-016-001/172
(Jawale Kadleg)
|
1809012000NRG24130620230057217
|
13/06/2023
|
MS MANGAL SAKHARAM TUPSUNDAR
|
1809012WL010208
|
MS MANGAL SAKHARAM TUPSUNDAR
|
00468
|
UBIN0548251
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230102984
|
|
MANGAL SAKHARAM TUPSUNDAR
|
AXIS BANK(607153)
|
|
96
|
SANGAMNER
|
MH-09-012-016-001/172
(Jawale Kadleg)
|
1809012000NRG24130620230057216
|
13/06/2023
|
SAKHARAM DADA TUPSUNDAR
|
1809012WL010208
|
SAKHARAM DADA TUPSUNDAR
|
00468
|
UBIN0548251
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230102983
|
|
SAKHARAM DADA TUPSUNDAR
|
UNION BANK OF INDIA(508500)
|
|
97
|
SANGAMNER
|
MH-09-012-016-001/830
(Jawale Kadleg)
|
1809012000NRG24130620230057219
|
13/06/2023
|
ANITA ANIL TUPSUNDAR
|
1809012WL010208
|
ANITA ANIL TUPSUNDAR
|
00468
|
UBIN0548251
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230102985
|
|
ANITA ANIL TUPSUNDAR
|
UNION BANK OF INDIA(508500)
|
|
98
|
SANGAMNER
|
MH-09-012-021-001/432
(Sawarchol)
|
1809012000NRG24130620230055765
|
13/06/2023
|
MISS JYOTI LAHU JADHAV
|
1809012WL009991
|
MISS JYOTI LAHU JADHAV
|
00468
|
UBIN0548251
|
1092
|
1092
|
Processed
|
16/06/2023
|
|
A166230102986
|
|
JYOTI LAHU JADHAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
99
|
SANGAMNER
|
MH-09-012-084-001/237
(Tigaon)
|
1809012000NRG24130620230057326
|
13/06/2023
|
MS MONALI RAMESH KSHIRSAGAR
|
1809012WL010220
|
MS MONALI RAMESH KSHIRSAGAR
|
00468
|
UBIN0566853
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230102994
|
|
MONALI RAMESH KSHIRSAGAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
175812
|
175812
|
|
|
|
|
|
|
|