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-09-012-124-001/242 (Ambhore)
|
1809012000NRG24211220230301537
|
21/12/2023
|
CHITRA SOMNATH KHEMNAR
|
1809012WL047664
|
CHITRA SOMNATH KHEMNAR
|
00045
|
BARB0DBABHO
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240110079
|
|
CHITRA SOMNATH KHEMN
|
BANK OF BARODA(606985)
|
2
|
SANGAMNER
|
MH-09-012-124-001/362 (Ambhore)
|
1809012000NRG24211220230301538
|
21/12/2023
|
MR RAMDAS BALA KHEMNAR
|
1809012WL047664
|
MR RAMDAS BALA KHEMNAR
|
00045
|
BARB0DBABHO
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240110078
|
|
KHEMNAR RAMDAS BALAJI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
3
|
SANGAMNER
|
MH-09-012-126-001/484 (Digras)
|
1809012000NRG24211220230301543
|
21/12/2023
|
LAHANU BIRU SHRIRAM
|
1809012WL047665
|
LAHANU BIRU SHRIRAM
|
00045
|
BARB0DBABHO
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240110077
|
|
LAHANU BIRU SHRIRAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
4
|
SANGAMNER
|
MH-09-012-124-001/242 (Ambhore)
|
1809012000NRG24211220230301536
|
21/12/2023
|
SOMNATH SITARAM KHEMNAR
|
1809012WL047664
|
SOMNATH SITARAM KHEMNAR
|
00045
|
BARB0SANGAM
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240110025
|
|
KHEMNAR SOMNATH SITARAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
5
|
SANGAMNER
|
MH-09-012-126-001/196 (Digras)
|
1809012000NRG24211220230301540
|
21/12/2023
|
BHIMA MARUTI HODAGAR
|
1809012WL047665
|
BHIMA MARUTI HODAGAR
|
00045
|
BARB0SANGAM
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240110024
|
|
HODGAR BHIMA MARUTI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
6
|
SANGAMNER
|
MH-09-012-126-001/467 (Digras)
|
1809012000NRG24211220230301542
|
21/12/2023
|
SATU KARBHARI KHEMNAR
|
1809012WL047665
|
SATU KARBHARI KHEMNAR
|
00045
|
BARB0SANGAM
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240110026
|
|
KHEMNAR SATU KARBHARI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
7
|
SANGAMNER
|
MH-09-012-063-001/918 (Kokangaon)
|
1809012000NRG24211220230301514
|
21/12/2023
|
SANDIP SARANGDHAR JONDHALE
|
1809012WL047659
|
SANDIP SARANGDHAR JONDHALE
|
00045
|
BARB0WADGAO
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240110073
|
|
SANDIP SARANGDHAR JONDHALE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
8
|
SANGAMNER
|
MH-09-012-062-001/187 (Kuthe Kamleshwar)
|
1809012000NRG24211220230301486
|
21/12/2023
|
NANA PANDHARINATH ELMAME
|
1809012WL047654
|
NANA PANDHARINATH ELMAME
|
00048
|
BKID0000665
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240110028
|
|
YALMANE NANA PANDHRINATH YELMANE VITTHAL
|
UNION BANK OF INDIA(508500)
|
9
|
SANGAMNER
|
MH-09-012-062-001/514 (Kuthe Kamleshwar)
|
1809012000NRG24211220230301455
|
21/12/2023
|
BHARAT PANDHARINATH DHATRAK
|
1809012WL047648
|
BHARAT PANDHARINATH DHATRAK
|
00048
|
BKID0000665
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240110027
|
|
DHATRAK BHARAT PANDHRINATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
10
|
SANGAMNER
|
MH-09-012-062-001/4 (Kuthe Kamleshwar)
|
1809012000NRG24211220230301452
|
21/12/2023
|
Mr. REVNATH CHANGDEO BHADANGE
|
1809012WL047648
|
Mr. REVNATH CHANGDEO BHADANGE
|
00051
|
MAHB0000420
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240110080
|
|
REVANATH CHANGADEV BHADANGE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
11
|
SANGAMNER
|
MH-09-012-009-002/209 (Chandanapuri)
|
1809012000NRG24211220230301191
|
21/12/2023
|
Mr. NAVNATH GANGARAM DUDHAWADE
|
1809012WL047606
|
Mr. NAVNATH GANGARAM DUDHAWADE
|
00051
|
MAHB0001648
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240110081
|
|
NAVNATH GANGARAM DHUDHWADE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
12
|
SANGAMNER
|
MH-09-012-039-001/154 (Zarekathi)
|
1809012000NRG24211220230301230
|
21/12/2023
|
ARCHANA BAPUSAHEB PATIL
|
1809012WL047614
|
ARCHANA BAPUSAHEB PATIL
|
00089
|
CBIN0281743
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240110050
|
|
Mrs. ARCHANA BAPUSAHEB PATIL
|
CENTRAL BANK OF INDIA(607115)
|
13
|
SANGAMNER
|
MH-09-012-039-001/154 (Zarekathi)
|
1809012000NRG24211220230301229
|
21/12/2023
|
BAPUSAHEB BHASKAR PATIL
|
1809012WL047614
|
BAPUSAHEB BHASKAR PATIL
|
00089
|
CBIN0281743
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240110036
|
|
Mr. BAPUSAHEB BHASKAR PATIL
|
CENTRAL BANK OF INDIA(607115)
|
14
|
SANGAMNER
|
MH-09-012-039-001/169 (Zarekathi)
|
1809012000NRG24211220230301234
|
21/12/2023
|
Mr. SHAHAJI WAMAN VYAVHARE
|
1809012WL047615
|
Mr. SHAHAJI WAMAN VYAVHARE
|
00089
|
CBIN0281743
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240110038
|
|
Mr. SHAHAJI WAMAN VYAVHARE
|
CENTRAL BANK OF INDIA(607115)
|
15
|
SANGAMNER
|
MH-09-012-039-001/29 (Zarekathi)
|
1809012000NRG24211220230301231
|
21/12/2023
|
RAJESH KUNDALIK WANI
|
1809012WL047614
|
RAJESH KUNDALIK WANI
|
00089
|
CBIN0281743
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240110035
|
|
Mr. RAJESH KUNDALIK WANI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
16
|
SANGAMNER
|
MH-09-012-111-001/992 (Pimpalgaon Dhepa)
|
1809012000NRG24211220230301535
|
21/12/2023
|
Mrs. KAVITA TANHAJI GHANE
|
1809012WL047663
|
Mrs. KAVITA TANHAJI GHANE
|
00089
|
CBIN0281859
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240110066
|
|
Mrs. KAVITA TANHAJI GHANE
|
CENTRAL BANK OF INDIA(607115)
|
17
|
SANGAMNER
|
MH-09-012-116-001/45 (Sindodi)
|
1809012000NRG24211220230301174
|
21/12/2023
|
Mr. SANTOSH MHALU KUDNAR
|
1809012WL047604
|
Mr. SANTOSH MHALU KUDNAR
|
00089
|
CBIN0281859
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240110037
|
|
MR SANTOSH MHALU KUDNAR
|
STATE BANK OF INDIA(508548)
|
18
|
SANGAMNER
|
MH-09-012-116-001/45 (Sindodi)
|
1809012000NRG24211220230301173
|
21/12/2023
|
Mrs. VIMAL MHALU KUDNAR
|
1809012WL047604
|
Mrs. VIMAL MHALU KUDNAR
|
00089
|
CBIN0281859
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240110067
|
|
Mrs. VIMAL MHALU KUDNAR
|
CENTRAL BANK OF INDIA(607115)
|
19
|
SANGAMNER
|
MH-09-012-116-001/583 (Sindodi)
|
1809012000NRG24211220230301176
|
21/12/2023
|
MINA SUNDAR KUDNAR
|
1809012WL047604
|
MINA SUNDAR KUDNAR
|
00089
|
CBIN0281859
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240110068
|
|
Mrs. MINA SUNDAR KUDNAR
|
CENTRAL BANK OF INDIA(607115)
|
20
|
SANGAMNER
|
MH-09-012-116-001/583 (Sindodi)
|
1809012000NRG24211220230301175
|
21/12/2023
|
SUNDAR MHALU KUDNAR
|
1809012WL047604
|
SUNDAR MHALU KUDNAR
|
00089
|
CBIN0281859
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240110040
|
|
Mr. SUNDAR MHALU KUDNAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7371
|
7371
|
|
|
|
|
|
|
|
21
|
SANGAMNER
|
MH-09-012-111-001/992 (Pimpalgaon Dhepa)
|
1809012000NRG24211220230301534
|
21/12/2023
|
Mr. GHANE TANAJI MAHADU
|
1809012WL047663
|
Mr. GHANE TANAJI MAHADU
|
00089
|
CBIN0282287
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240110032
|
|
TANHAJI MAHADU GHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
22
|
SANGAMNER
|
MH-09-012-119-001/418 (Hiwargaon Pathar)
|
1809012000NRG24211220230300668
|
21/12/2023
|
PAWAR HEMAJI MOGHAJI
|
1809012WL047537
|
PAWAR HEMAJI MOGHAJI
|
00089
|
CBIN0282287
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240110034
|
|
HEMA MOGHAJI PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
23
|
SANGAMNER
|
MH-09-012-119-002/38 (Hiwargaon Pathar)
|
1809012000NRG24211220230300669
|
21/12/2023
|
Mr. VILAS KASHINATH PAWAR
|
1809012WL047537
|
Mr. VILAS KASHINATH PAWAR
|
00089
|
CBIN0282287
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240110033
|
|
PAWAR VILAS KASHINATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
24
|
SANGAMNER
|
MH-09-012-039-001/521 (Zarekathi)
|
1809012000NRG24211220230301277
|
21/12/2023
|
SARIKA BALASAHEB JORVEKAR
|
1809012WL047619
|
SARIKA BALASAHEB JORVEKAR
|
00089
|
CBIN0282290
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240110054
|
|
Miss. SAYALI BABASAHEB JORVEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
25
|
SANGAMNER
|
MH-09-012-039-001/169 (Zarekathi)
|
1809012000NRG24211220230301235
|
21/12/2023
|
Mr. RAMESH SHAHAJI VYAVHARE
|
1809012WL047615
|
Mr. RAMESH SHAHAJI VYAVHARE
|
00089
|
CBIN0283278
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240110039
|
|
Mr. RAMESH SHAHAJI VYAVHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
26
|
SANGAMNER
|
MH-09-012-057-001/185 (Wadzari Kh.)
|
1809012000NRG24211220230301450
|
21/12/2023
|
MR. BABASAHEB VITTHAL GADEKAR
|
1809012WL047647
|
MR. BABASAHEB VITTHAL GADEKAR
|
00177
|
IOBA0001131
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240110029
|
|
BABASAHEB VITTHAL GADEKAR
|
INDIAN OVERSEAS BANK(508541)
|
27
|
SANGAMNER
|
MH-09-012-057-001/185 (Wadzari Kh.)
|
1809012000NRG24211220230301451
|
21/12/2023
|
MR. SAGAR BABASAHEB GADEKAR
|
1809012WL047647
|
MR. SAGAR BABASAHEB GADEKAR
|
00177
|
IOBA0001131
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240110030
|
|
SAGAR BABASAHEB GADEKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
28
|
SANGAMNER
|
MH-09-012-039-001/438 (Zarekathi)
|
1809012000NRG24211220230301236
|
21/12/2023
|
Mr. BABASAHEB BABAN WANI
|
1809012WL047615
|
Mr. BABASAHEB BABAN WANI
|
00415
|
SBIN0000470
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240110049
|
|
MR BABASAHEB BABAN WANI
|
STATE BANK OF INDIA(508548)
|
29
|
SANGAMNER
|
MH-09-012-062-001/187 (Kuthe Kamleshwar)
|
1809012000NRG24211220230301487
|
21/12/2023
|
SHAKUNTALA NANA YELMAME
|
1809012WL047654
|
SHAKUNTALA NANA YELMAME
|
00415
|
SBIN0000470
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240110031
|
|
SHAKUNTALA NANA ELAMAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
30
|
SANGAMNER
|
MH-09-012-062-001/187 (Kuthe Kamleshwar)
|
1809012000NRG24211220230301484
|
21/12/2023
|
SHANTARAM PANDHARINATH YELMAME
|
1809012WL047654
|
SHANTARAM PANDHARINATH YELMAME
|
00415
|
SBIN0006333
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240110053
|
|
NIRMALA SHANTARAM YELMAME
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
31
|
SANGAMNER
|
MH-09-012-098-001/159 (Wankute)
|
1809012000NRG24211220230301524
|
21/12/2023
|
SANDIP BABAN WARE
|
1809012WL047662
|
SANDIP BABAN WARE
|
00415
|
SBIN0012465
|
819
|
819
|
Processed
|
09/03/2024
|
|
A069240110059
|
|
WARE SANDEEP BABAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
32
|
SANGAMNER
|
MH-09-012-098-001/187 (Wankute)
|
1809012000NRG24211220230301525
|
21/12/2023
|
Mr. NATHA MARUTI KADALE
|
1809012WL047662
|
Mr. NATHA MARUTI KADALE
|
00415
|
SBIN0012465
|
819
|
819
|
Processed
|
09/03/2024
|
|
A069240110041
|
|
KADALE NATHA MARUTI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
33
|
SANGAMNER
|
MH-09-012-098-001/241 (Wankute)
|
1809012000NRG24211220230301526
|
21/12/2023
|
Mr. SITARAM NATHU KADALE
|
1809012WL047662
|
Mr. SITARAM NATHU KADALE
|
00415
|
SBIN0012465
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240110042
|
|
MR SITARAM NATHU NATHU KADALE
|
STATE BANK OF INDIA(508548)
|
34
|
SANGAMNER
|
MH-09-012-098-001/277 (Wankute)
|
1809012000NRG24211220230301527
|
21/12/2023
|
KISAN MANAJI NIRGUDE
|
1809012WL047662
|
KISAN MANAJI NIRGUDE
|
00415
|
SBIN0012465
|
819
|
819
|
Processed
|
09/03/2024
|
|
A069240110052
|
|
NIRGUDE KISAN MANAJI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
35
|
SANGAMNER
|
MH-09-012-098-001/32 (Wankute)
|
1809012000NRG24211220230301528
|
21/12/2023
|
VITTHAL DHONDIBA PAWAR
|
1809012WL047662
|
VITTHAL DHONDIBA PAWAR
|
00415
|
SBIN0012465
|
819
|
819
|
Processed
|
09/03/2024
|
|
A069240110051
|
|
MR VITTHAL DHONDIBA PAWAR
|
STATE BANK OF INDIA(508548)
|
36
|
SANGAMNER
|
MH-09-012-098-001/391 (Wankute)
|
1809012000NRG24211220230301529
|
21/12/2023
|
ANWAR IBRAHIM PATEL
|
1809012WL047662
|
ANWAR IBRAHIM PATEL
|
00415
|
SBIN0012465
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240110056
|
|
MR ANWAR IBRAHIM PATEL
|
STATE BANK OF INDIA(508548)
|
37
|
SANGAMNER
|
MH-09-012-098-001/460 (Wankute)
|
1809012000NRG24211220230301530
|
21/12/2023
|
Mr. SANDIP SITARAM KADALE
|
1809012WL047662
|
Mr. SANDIP SITARAM KADALE
|
00415
|
SBIN0012465
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240110045
|
|
MR SANDIP SITARAM KADALE
|
STATE BANK OF INDIA(508548)
|
38
|
SANGAMNER
|
MH-09-012-098-001/460 (Wankute)
|
1809012000NRG24211220230301531
|
21/12/2023
|
SONAL ANDIP KADALE
|
1809012WL047662
|
SONAL ANDIP KADALE
|
00415
|
SBIN0012465
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240110060
|
|
MRS SONAL SANDIP KADALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
39
|
SANGAMNER
|
MH-09-012-039-001/117 (Zarekathi)
|
1809012000NRG24211220230301249
|
21/12/2023
|
SOMNATH APPASAHEB WAKCHURE
|
1809012WL047616
|
SOMNATH APPASAHEB WAKCHURE
|
00415
|
SBIN0014796
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240110069
|
|
Somanath Wakchaure
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
40
|
SANGAMNER
|
MH-09-012-039-001/151 (Zarekathi)
|
1809012000NRG24211220230301233
|
21/12/2023
|
Mrs. CHANDRAPRABHA DIGAMBER PATIL
|
1809012WL047615
|
Mrs. CHANDRAPRABHA DIGAMBER PATIL
|
00415
|
SBIN0014796
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240110057
|
|
MRS CHANDRAPRABHA DIGAMBER PATIL
|
STATE BANK OF INDIA(508548)
|
41
|
SANGAMNER
|
MH-09-012-039-001/62 (Zarekathi)
|
1809012000NRG24211220230301232
|
21/12/2023
|
Mr. SANJAY TUKARAM WANI
|
1809012WL047614
|
Mr. SANJAY TUKARAM WANI
|
00415
|
SBIN0014796
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240110043
|
|
MR SANJAY TUKARAM WANI
|
STATE BANK OF INDIA(508548)
|
42
|
SANGAMNER
|
MH-09-012-039-001/87 (Zarekathi)
|
1809012000NRG24211220230301250
|
21/12/2023
|
BIJALABAI APPASAHEB WAKCHAURE
|
1809012WL047616
|
BIJALABAI APPASAHEB WAKCHAURE
|
00415
|
SBIN0014796
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240110058
|
|
MRS BIJALABAI APPASAHEB WAKCHAURE
|
STATE BANK OF INDIA(508548)
|
43
|
SANGAMNER
|
MH-09-012-123-001/25 (Khar Shinde)
|
1809012000NRG24211220230301165
|
21/12/2023
|
SHARDA GITARAM PAWAR
|
1809012WL047603
|
SHARDA GITARAM PAWAR
|
00415
|
SBIN0014796
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240110083
|
|
MRS SHARDA GITARAM PAVAR
|
STATE BANK OF INDIA(508548)
|
44
|
SANGAMNER
|
MH-09-012-123-001/31 (Khar Shinde)
|
1809012000NRG24211220230301166
|
21/12/2023
|
Mr. DATTU KESHAV WADEKAR
|
1809012WL047603
|
Mr. DATTU KESHAV WADEKAR
|
00415
|
SBIN0014796
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240110082
|
|
MRS KALPANA DATTU VADEKAR
|
STATE BANK OF INDIA(508548)
|
45
|
SANGAMNER
|
MH-09-012-123-001/37 (Khar Shinde)
|
1809012000NRG24211220230301167
|
21/12/2023
|
WADEKAR LILABAI S
|
1809012WL047603
|
WADEKAR LILABAI S
|
00415
|
SBIN0014796
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240110046
|
|
MRS LILABAI SUBHASH WADEKAR
|
STATE BANK OF INDIA(508548)
|
46
|
SANGAMNER
|
MH-09-012-123-001/39 (Khar Shinde)
|
1809012000NRG24211220230301169
|
21/12/2023
|
WADEKAR ALKA R AND RAJENDRA THAKAJI
|
1809012WL047603
|
WADEKAR ALKA R AND RAJENDRA THAKAJI
|
00415
|
SBIN0014796
|
819
|
819
|
Processed
|
09/03/2024
|
|
A069240110047
|
|
WADEKAR RAJENDRA THAKA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
47
|
SANGAMNER
|
MH-09-012-123-001/39 (Khar Shinde)
|
1809012000NRG24211220230301170
|
21/12/2023
|
WADEKAR ALKA R AND RAJENDRA THAKAJI
|
1809012WL047603
|
WADEKAR ALKA R AND RAJENDRA THAKAJI
|
00415
|
SBIN0014796
|
819
|
819
|
Processed
|
09/03/2024
|
|
A069240110048
|
|
MRS ALKA RAJENDRA WADEKAR
|
STATE BANK OF INDIA(508548)
|
48
|
SANGAMNER
|
MH-09-012-123-001/5 (Khar Shinde)
|
1809012000NRG24211220230301171
|
21/12/2023
|
VITHAL MADHAV WADEKAR AND LILABAI VITHAL WADEKAR
|
1809012WL047603
|
VITHAL MADHAV WADEKAR AND LILABAI VITHAL WADEKAR
|
00415
|
SBIN0014796
|
819
|
819
|
Processed
|
09/03/2024
|
|
A069240110055
|
|
WADEKAR VITTHAL MADHAV
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15015
|
15015
|
|
|
|
|
|
|
|
49
|
SANGAMNER
|
MH-09-012-062-001/237 (Kuthe Kamleshwar)
|
1809012000NRG24211220230301489
|
21/12/2023
|
DADABHAU HARI MORE
|
1809012WL047654
|
DADABHAU HARI MORE
|
00468
|
UBIN0532258
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240110044
|
|
DADABHAU HARI MORE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
50
|
SANGAMNER
|
MH-09-012-062-001/187 (Kuthe Kamleshwar)
|
1809012000NRG24211220230301485
|
21/12/2023
|
NIRMALA SHANTARAM YELMAME
|
1809012WL047654
|
NIRMALA SHANTARAM YELMAME
|
00468
|
UBIN0538833
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240110061
|
|
NIRMALA SHANTARAM YELMAME
|
UNION BANK OF INDIA(508500)
|
51
|
SANGAMNER
|
MH-09-012-062-001/236 (Kuthe Kamleshwar)
|
1809012000NRG24211220230301488
|
21/12/2023
|
SANGITA BHASKAR WAAGH
|
1809012WL047654
|
SANGITA BHASKAR WAAGH
|
00468
|
UBIN0538833
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240110064
|
|
SANGITA BHASKAR WAAGH
|
UNION BANK OF INDIA(508500)
|
52
|
SANGAMNER
|
MH-09-012-062-001/238 (Kuthe Kamleshwar)
|
1809012000NRG24211220230301491
|
21/12/2023
|
RATANBAI BHAUSAHEB RAJPUT
|
1809012WL047654
|
RATANBAI BHAUSAHEB RAJPUT
|
00468
|
UBIN0538833
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240110063
|
|
RATANBAI BHAUSAHEB RAJPUT
|
UNION BANK OF INDIA(508500)
|
53
|
SANGAMNER
|
MH-09-012-062-001/415 (Kuthe Kamleshwar)
|
1809012000NRG24211220230301454
|
21/12/2023
|
CHITRABAI VITTHAL DHATRAK
|
1809012WL047648
|
CHITRABAI VITTHAL DHATRAK
|
00468
|
UBIN0538833
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240110065
|
|
CHITRABAI VITTHAL DHATRAK
|
UNION BANK OF INDIA(508500)
|
54
|
SANGAMNER
|
MH-09-012-062-001/415 (Kuthe Kamleshwar)
|
1809012000NRG24211220230301453
|
21/12/2023
|
VITTHAL NARAYAN DHATRAK
|
1809012WL047648
|
VITTHAL NARAYAN DHATRAK
|
00468
|
UBIN0538833
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240110062
|
|
VITTHAL NARAYAN DHATRAK
|
UNION BANK OF INDIA(508500)
|
55
|
SANGAMNER
|
MH-09-012-075-001/377 (Nimon)
|
1809012000NRG24211220230301521
|
21/12/2023
|
DILIP GANU SANGALE
|
1809012WL047661
|
DILIP GANU SANGALE
|
00468
|
UBIN0538833
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240110070
|
|
DILIP GANU SANGALE
|
UNION BANK OF INDIA(508500)
|
56
|
SANGAMNER
|
MH-09-012-075-001/852 (Nimon)
|
1809012000NRG24211220230301522
|
21/12/2023
|
KHANDU ANKUSH MALI
|
1809012WL047661
|
KHANDU ANKUSH MALI
|
00468
|
UBIN0538833
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240110072
|
|
MALI KHANDU ANKUSH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
57
|
SANGAMNER
|
MH-09-012-075-001/852 (Nimon)
|
1809012000NRG24211220230301523
|
21/12/2023
|
SUNIL KHANDU MALI
|
1809012WL047661
|
SUNIL KHANDU MALI
|
00468
|
UBIN0538833
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240110071
|
|
SUNIL KHANDU MALI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15288
|
15288
|
|
|
|
|
|
|
|
58
|
SANGAMNER
|
MH-09-012-063-001/576 (Kokangaon)
|
1809012000NRG24211220230301512
|
21/12/2023
|
SARANGDHAR SHANKAR JONDHALE
|
1809012WL047659
|
SARANGDHAR SHANKAR JONDHALE
|
00468
|
UBIN0566853
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240110075
|
|
SARANGDHAR SHANKAR JONDHALE
|
UNION BANK OF INDIA(508500)
|
59
|
SANGAMNER
|
MH-09-012-063-001/870 (Kokangaon)
|
1809012000NRG24211220230301513
|
21/12/2023
|
MR DILIP ANNASAHEB JONDHALE
|
1809012WL047659
|
MR DILIP ANNASAHEB JONDHALE
|
00468
|
UBIN0566853
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240110076
|
|
DILIP ANNASAHEB JONDHALE
|
UNION BANK OF INDIA(508500)
|
60
|
SANGAMNER
|
MH-09-012-063-002/78 (Kokangaon)
|
1809012000NRG24211220230301515
|
21/12/2023
|
MR RAMRAO ANANDA PARDHI
|
1809012WL047659
|
MR RAMRAO ANANDA PARDHI
|
00468
|
UBIN0566853
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240110074
|
|
PARDHI RAMRAO ANANDA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100464
|
100464
|
|
|
|
|
|
|
|