|
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-09-012-045-001/71
(Rahimpur)
|
1809012000NRG24110320240417100
|
11/03/2024
|
MACCHINDRA SANTU GULAVE
|
1809012WL063236
|
MACCHINDRA SANTU GULAVE
|
00048
|
BKID0000665
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241115895
|
|
Mr. MACHHINDRA SANTU GULVE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
2
|
SANGAMNER
|
MH-09-012-112-001/108
(Sakur)
|
1809012000NRG24110320240417023
|
11/03/2024
|
ANUSUYA THAKA SONWANE
|
1809012WL063226
|
ANUSUYA THAKA SONWANE
|
00089
|
CBIN0281859
|
1860
|
1860
|
Processed
|
26/04/2024
|
|
A115241116024
|
|
SONAWANE ANUSAYA THAKA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
3
|
SANGAMNER
|
MH-09-012-112-001/1164
(Sakur)
|
1809012000NRG24110320240417025
|
11/03/2024
|
Mr. SAVITA SUBHASH BHAGWAT
|
1809012WL063226
|
Mr. SAVITA SUBHASH BHAGWAT
|
00089
|
CBIN0281859
|
1860
|
1860
|
Processed
|
26/04/2024
|
|
A115241115963
|
|
BHAGVAT SAVITA SUBASH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
4
|
SANGAMNER
|
MH-09-012-112-001/1164
(Sakur)
|
1809012000NRG24110320240417024
|
11/03/2024
|
Mr. SUBHASH VASANT BHAGWAT
|
1809012WL063226
|
Mr. SUBHASH VASANT BHAGWAT
|
00089
|
CBIN0281859
|
1860
|
1860
|
Processed
|
25/04/2024
|
|
A115241115993
|
|
Mr. SUBHASH VASANT BHAGWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SANGAMNER
|
MH-09-012-112-001/1304
(Sakur)
|
1809012000NRG24110320240417026
|
11/03/2024
|
SANJAY BABURAO SASANE
|
1809012WL063226
|
SANJAY BABURAO SASANE
|
00089
|
CBIN0281859
|
1860
|
1860
|
Processed
|
25/04/2024
|
|
A115241115966
|
|
Mr. SANJAY BABURAO SASANE
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SANGAMNER
|
MH-09-012-112-001/1376
(Sakur)
|
1809012000NRG24110320240417034
|
11/03/2024
|
HITESH BALU VARALE
|
1809012WL063227
|
HITESH BALU VARALE
|
00089
|
CBIN0281859
|
1860
|
1860
|
Processed
|
25/04/2024
|
|
A115241115992
|
|
HITESH BALU VARALE
|
IDBI BANK(607095)
|
|
7
|
SANGAMNER
|
MH-09-012-112-001/1376
(Sakur)
|
1809012000NRG24110320240417033
|
11/03/2024
|
KALPANA BALASAHEB VARALE
|
1809012WL063227
|
KALPANA BALASAHEB VARALE
|
00089
|
CBIN0281859
|
1860
|
1860
|
Processed
|
26/04/2024
|
|
A115241115979
|
|
VARALE KALPANA BALASAHEB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
8
|
SANGAMNER
|
MH-09-012-112-001/1548
(Sakur)
|
1809012000NRG24110320240417027
|
11/03/2024
|
DATTU KESHAV JADHAV
|
1809012WL063226
|
DATTU KESHAV JADHAV
|
00089
|
CBIN0281859
|
1860
|
1860
|
Processed
|
25/04/2024
|
|
A115241116030
|
|
Mr. DATTU KESHAV JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SANGAMNER
|
MH-09-012-112-001/1548
(Sakur)
|
1809012000NRG24110320240417028
|
11/03/2024
|
KAMAL DATTATRAY JADHAV
|
1809012WL063226
|
KAMAL DATTATRAY JADHAV
|
00089
|
CBIN0281859
|
1860
|
1860
|
Processed
|
25/04/2024
|
|
A115241116029
|
|
KAMAL DATTATRAY JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SANGAMNER
|
MH-09-012-112-001/1550
(Sakur)
|
1809012000NRG24110320240417029
|
11/03/2024
|
Mr. MAHESH ASHOK GADEKAR
|
1809012WL063226
|
Mr. MAHESH ASHOK GADEKAR
|
00089
|
CBIN0281859
|
1860
|
1860
|
Processed
|
25/04/2024
|
|
A115241115998
|
|
Mr. MAHESH ASHOK GADEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SANGAMNER
|
MH-09-012-112-001/1556
(Sakur)
|
1809012000NRG24110320240417036
|
11/03/2024
|
Mr. MAHESH MACHHINDRA VARALE
|
1809012WL063227
|
Mr. MAHESH MACHHINDRA VARALE
|
00089
|
CBIN0281859
|
1860
|
1860
|
Processed
|
25/04/2024
|
|
A115241115990
|
|
Mr. MAHESH MACHHINDRA VARALE
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SANGAMNER
|
MH-09-012-112-001/1556
(Sakur)
|
1809012000NRG24110320240417035
|
11/03/2024
|
Mrs. HIRABAI MACCHINDRA VARALE
|
1809012WL063227
|
Mrs. HIRABAI MACCHINDRA VARALE
|
00089
|
CBIN0281859
|
1860
|
1860
|
Processed
|
26/04/2024
|
|
A115241116000
|
|
VARALE HIRABAI MACHINDRA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
13
|
SANGAMNER
|
MH-09-012-112-001/1653
(Sakur)
|
1809012000NRG24110320240417037
|
11/03/2024
|
Mr. SUNIL BHARAT PACHPIND
|
1809012WL063227
|
Mr. SUNIL BHARAT PACHPIND
|
00089
|
CBIN0281859
|
1860
|
1860
|
Processed
|
25/04/2024
|
|
A115241115994
|
|
Mr. Sunil Bharat Pachpind
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SANGAMNER
|
MH-09-012-112-001/1684
(Sakur)
|
1809012000NRG24110320240417030
|
11/03/2024
|
Mr. APPA KONDAJI GADEKAR
|
1809012WL063226
|
Mr. APPA KONDAJI GADEKAR
|
00089
|
CBIN0281859
|
1860
|
1860
|
Processed
|
25/04/2024
|
|
A115241115965
|
|
Mr. APPA KONDAJI GADEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SANGAMNER
|
MH-09-012-112-001/1684
(Sakur)
|
1809012000NRG24110320240417031
|
11/03/2024
|
RAJENDRA APPA GADEKAR
|
1809012WL063226
|
RAJENDRA APPA GADEKAR
|
00089
|
CBIN0281859
|
1860
|
1860
|
Processed
|
25/04/2024
|
|
A115241115986
|
|
Mr. RAJENDRA AAPPA GADEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SANGAMNER
|
MH-09-012-112-001/1685
(Sakur)
|
1809012000NRG24110320240417032
|
11/03/2024
|
Mr. VIJAY APPA GADEKAR
|
1809012WL063226
|
Mr. VIJAY APPA GADEKAR
|
00089
|
CBIN0281859
|
1860
|
1860
|
Processed
|
26/04/2024
|
|
A115241115985
|
|
GADEKAR VIJAY APPA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
17
|
SANGAMNER
|
MH-09-012-112-001/1759
(Sakur)
|
1809012000NRG24110320240417038
|
11/03/2024
|
VILAS MANAJI SALUNKE
|
1809012WL063227
|
VILAS MANAJI SALUNKE
|
00089
|
CBIN0281859
|
1860
|
1860
|
Processed
|
25/04/2024
|
|
A115241115971
|
|
Mr. VILAS MANAJI SALUNKE
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SANGAMNER
|
MH-09-012-112-001/2
(Sakur)
|
1809012000NRG24110320240417039
|
11/03/2024
|
Mr. SUBHASH AND MANJULA BHAU SALUNKE
|
1809012WL063227
|
Mr. SUBHASH AND MANJULA BHAU SALUNKE
|
00089
|
CBIN0281859
|
1860
|
1860
|
Processed
|
25/04/2024
|
|
A115241115964
|
|
Mr. SUBHASH BHAU SALUNKE
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SANGAMNER
|
MH-09-012-112-001/262
(Sakur)
|
1809012000NRG24110320240417040
|
11/03/2024
|
RANJANA DILIP SALUNKE
|
1809012WL063227
|
RANJANA DILIP SALUNKE
|
00089
|
CBIN0281859
|
1860
|
1860
|
Processed
|
26/04/2024
|
|
A115241115975
|
|
SALUNKE RANJANA DILIP
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
20
|
SANGAMNER
|
MH-09-012-112-001/442
(Sakur)
|
1809012000NRG24110320240417087
|
11/03/2024
|
BALKRUSHN DHONDIBA KOLSE
|
1809012WL063234
|
BALKRUSHN DHONDIBA KOLSE
|
00089
|
CBIN0281859
|
1860
|
1860
|
Processed
|
26/04/2024
|
|
A115241115970
|
|
KOLASE BALASAHEB DHONDIBA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
21
|
SANGAMNER
|
MH-09-012-112-001/798
(Sakur)
|
1809012000NRG24110320240417088
|
11/03/2024
|
BALU SANTU BHUJBAL AND MANISHA BALU BHUJBAL
|
1809012WL063234
|
BALU SANTU BHUJBAL AND MANISHA BALU BHUJBAL
|
00089
|
CBIN0281859
|
1860
|
1860
|
Processed
|
25/04/2024
|
|
A115241115981
|
|
Mr. BALU SANTU BHUJABAL
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SANGAMNER
|
MH-09-012-112-001/834
(Sakur)
|
1809012000NRG24110320240417042
|
11/03/2024
|
Mr. APPSAHEB RAJARAM SALUNKE
|
1809012WL063227
|
Mr. APPSAHEB RAJARAM SALUNKE
|
00089
|
CBIN0281859
|
1860
|
1860
|
Processed
|
26/04/2024
|
|
A115241116027
|
|
SALUNKE APPASAHEB RAJARAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
23
|
SANGAMNER
|
MH-09-012-112-001/834
(Sakur)
|
1809012000NRG24110320240417041
|
11/03/2024
|
Mrs. KAVITA APPASAHEB SALUNKE
|
1809012WL063227
|
Mrs. KAVITA APPASAHEB SALUNKE
|
00089
|
CBIN0281859
|
1860
|
1860
|
Processed
|
25/04/2024
|
|
A115241115999
|
|
Mrs. KAVITA APPASAHEB SALUNKE
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SANGAMNER
|
MH-09-012-112-001/969
(Sakur)
|
1809012000NRG24110320240417043
|
11/03/2024
|
Mr. RAVINDRA SAKHARAM SALUNKE
|
1809012WL063227
|
Mr. RAVINDRA SAKHARAM SALUNKE
|
00089
|
CBIN0281859
|
1860
|
1860
|
Processed
|
26/04/2024
|
|
A115241115973
|
|
SALUNKE RAVINDRA SAKHARAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
25
|
SANGAMNER
|
MH-09-012-112-001/969
(Sakur)
|
1809012000NRG24110320240417044
|
11/03/2024
|
Mrs. ARCHANA RAVINDRA SALUNKE
|
1809012WL063227
|
Mrs. ARCHANA RAVINDRA SALUNKE
|
00089
|
CBIN0281859
|
1860
|
1860
|
Processed
|
26/04/2024
|
|
A115241115974
|
|
SALUNKE ARCHNA RAVINDRA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
26
|
SANGAMNER
|
MH-09-012-112-001/97
(Sakur)
|
1809012000NRG24110320240417089
|
11/03/2024
|
KALPANA GORAKH JADHAV
|
1809012WL063234
|
KALPANA GORAKH JADHAV
|
00089
|
CBIN0281859
|
1860
|
1860
|
Processed
|
25/04/2024
|
|
A115241116001
|
|
Mr. GORAKH BHAUSAHEB JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SANGAMNER
|
MH-09-012-119-001/378
(Hiwargaon Pathar)
|
1809012000NRG24110320240417050
|
11/03/2024
|
Balasaheb
|
1809012WL063229
|
Balasaheb
|
00089
|
CBIN0281859
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115241115968
|
|
WAMAN BALASAHEB NANASAHEB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
28
|
SANGAMNER
|
MH-09-012-119-002/43
(Hiwargaon Pathar)
|
1809012000NRG24110320240417051
|
11/03/2024
|
BHAUSAHEB BHORAJI KALE
|
1809012WL063229
|
BHAUSAHEB BHORAJI KALE
|
00089
|
CBIN0281859
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241115969
|
|
Mr. BHAUSAHEB BHORAJI KALE
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
SANGAMNER
|
MH-09-012-119-002/56
(Hiwargaon Pathar)
|
1809012000NRG24110320240417052
|
11/03/2024
|
CHANGDEV GUNAJI KALE
|
1809012WL063229
|
CHANGDEV GUNAJI KALE
|
00089
|
CBIN0281859
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241116026
|
|
Mr. CHANGDEV GUNAJI KALE
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
SANGAMNER
|
MH-09-012-123-001/122
(Khar Shinde)
|
1809012000NRG24110320240416146
|
11/03/2024
|
PANDHARINATH BAJABA GAIKWAD
|
1809012WL063095
|
PANDHARINATH BAJABA GAIKWAD
|
00089
|
CBIN0281859
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115241115991
|
|
MR PANDHARINATH BAJABA GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53913
|
53913
|
|
|
|
|
|
|
|
|
31
|
SANGAMNER
|
MH-09-012-110-001/313
(Swargaon Ghule)
|
1809012000NRG24110320240417015
|
11/03/2024
|
PRAKASH SHIVRAM GHULE
|
1809012WL063225
|
PRAKASH SHIVRAM GHULE
|
00089
|
CBIN0282287
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241115967
|
|
Mr. PRAKASH SHIVRAM GHULE
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
SANGAMNER
|
MH-09-012-110-001/313
(Swargaon Ghule)
|
1809012000NRG24110320240417016
|
11/03/2024
|
SANGITA PRAKASH GHULE
|
1809012WL063225
|
SANGITA PRAKASH GHULE
|
00089
|
CBIN0282287
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115241116015
|
|
GHULE SANGITA PRAKASH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
33
|
SANGAMNER
|
MH-09-012-110-001/746
(Swargaon Ghule)
|
1809012000NRG24110320240417019
|
11/03/2024
|
SACHIN NARAYAN GHULE
|
1809012WL063225
|
SACHIN NARAYAN GHULE
|
00089
|
CBIN0282287
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241116014
|
|
SACHIN NARAYAN GHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SANGAMNER
|
MH-09-012-110-001/748
(Swargaon Ghule)
|
1809012000NRG24110320240417020
|
11/03/2024
|
NIKITA DADASAHEB WANI
|
1809012WL063225
|
NIKITA DADASAHEB WANI
|
00089
|
CBIN0282287
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241116013
|
|
NIKITA DADASAHEB WANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SANGAMNER
|
MH-09-012-110-001/749
(Swargaon Ghule)
|
1809012000NRG24110320240417021
|
11/03/2024
|
VIKRAM BALASAHEB GHULE
|
1809012WL063225
|
VIKRAM BALASAHEB GHULE
|
00089
|
CBIN0282287
|
1911
|
1911
|
Rejected
|
24/04/2024
|
|
A115241116016
|
Account closed
|
|
|
|
36
|
SANGAMNER
|
MH-09-012-110-001/78
(Swargaon Ghule)
|
1809012000NRG24110320240417022
|
11/03/2024
|
RATAN SANJAY GHULE
|
1809012WL063225
|
RATAN SANJAY GHULE
|
00089
|
CBIN0282287
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241115987
|
|
Mrs. RATAN SANJAY GHULE
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
SANGAMNER
|
MH-09-012-136-001/105
(Dolasane)
|
1809012000NRG24110320240416183
|
11/03/2024
|
Rama
|
1809012WL063099
|
Rama
|
00089
|
CBIN0282287
|
1445
|
1445
|
Processed
|
25/04/2024
|
|
A115241116028
|
|
Mr. BANDU RAMA MUKE
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
SANGAMNER
|
MH-09-012-136-001/329-A
(Dolasane)
|
1809012000NRG24110320240416185
|
11/03/2024
|
SHASHIKAN NAMDEO DHUMAL
|
1809012WL063099
|
SHASHIKAN NAMDEO DHUMAL
|
00089
|
CBIN0282287
|
1445
|
1445
|
Processed
|
25/04/2024
|
|
A115241116011
|
|
Mr. Shashikant Namdeo Dhumal
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
SANGAMNER
|
MH-09-012-136-001/488
(Dolasane)
|
1809012000NRG24110320240416187
|
11/03/2024
|
Komal Tushar Kakad
|
1809012WL063099
|
Komal Tushar Kakad
|
00089
|
CBIN0282287
|
1445
|
1445
|
Processed
|
25/04/2024
|
|
A115241116012
|
|
Mrs. KOMAL TUSHAR KAKAD
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
SANGAMNER
|
MH-09-012-136-001/488
(Dolasane)
|
1809012000NRG24110320240416186
|
11/03/2024
|
Mr. TUSHAR DINKAR KAKAD
|
1809012WL063099
|
Mr. TUSHAR DINKAR KAKAD
|
00089
|
CBIN0282287
|
1445
|
1445
|
Processed
|
26/04/2024
|
|
A115241116010
|
|
TUSHAR DINKAR KAKAD
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17246
|
17246
|
|
|
|
|
|
|
|
|
41
|
SANGAMNER
|
MH-09-012-027-001/630
(Khadgaon)
|
1809012000NRG24110320240416083
|
11/03/2024
|
BHAUSAHEB YASHWANT RUPAVATE
|
1809012WL063081
|
BHAUSAHEB YASHWANT RUPAVATE
|
00089
|
CBIN0284522
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241116009
|
|
Mr. BHAUSAHEB YASHVANT RUPVATE
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
SANGAMNER
|
MH-09-012-085-001/126
(Sonoushi)
|
1809012000NRG24110320240416201
|
11/03/2024
|
GABAJI KARBHARI GITE
|
1809012WL063101
|
GABAJI KARBHARI GITE
|
00089
|
CBIN0284522
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115241116019
|
|
GITE GABA KARBHARI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
43
|
SANGAMNER
|
MH-09-012-085-001/138
(Sonoushi)
|
1809012000NRG24110320240416202
|
11/03/2024
|
BALASAHEB RABHAJI GITE
|
1809012WL063101
|
BALASAHEB RABHAJI GITE
|
00089
|
CBIN0284522
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115241115989
|
|
GITE BALASHEB RABHAGI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
44
|
SANGAMNER
|
MH-09-012-085-001/157
(Sonoushi)
|
1809012000NRG24110320240416203
|
11/03/2024
|
RBHAJI KARBHARI GITE
|
1809012WL063101
|
RBHAJI KARBHARI GITE
|
00089
|
CBIN0284522
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115241116020
|
|
GITE RABHA KARBHARI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
45
|
SANGAMNER
|
MH-09-012-092-001/925
(Botha)
|
1809012000NRG24110320240416814
|
11/03/2024
|
RATNPRABHA SAMHAJI MUSALE
|
1809012WL063193
|
RATNPRABHA SAMHAJI MUSALE
|
00168
|
ICIC0000039
|
1740
|
1740
|
Processed
|
25/04/2024
|
|
A115241115894
|
|
MUSALE RATNATRABHA SAMBHAJI
|
THE COSMOS CO-OPERATIVE BANK LTD(607090)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1740
|
1740
|
|
|
|
|
|
|
|
|
46
|
SANGAMNER
|
MH-09-012-051-001/10
(Kanoli)
|
1809012000NRG24110320240416823
|
11/03/2024
|
BAJIRAV DULAT JAGTAP
|
1809012WL063194
|
BAJIRAV DULAT JAGTAP
|
00176
|
IDIB000K573
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241116017
|
|
BAJIRAO DAULAT JAGTAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SANGAMNER
|
MH-09-012-051-001/10
(Kanoli)
|
1809012000NRG24110320240416822
|
11/03/2024
|
CHANDRAKALA DULAT JAGTAP
|
1809012WL063194
|
CHANDRAKALA DULAT JAGTAP
|
00176
|
IDIB000K573
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241116007
|
|
Ms. PAYAL ASHOK BHOSALE
|
INDIAN BANK(607105)
|
|
48
|
SANGAMNER
|
MH-09-012-051-001/281
(Kanoli)
|
1809012000NRG24110320240417011
|
11/03/2024
|
HIRABAI RADHAKISAN KAKAD
|
1809012WL063224
|
HIRABAI RADHAKISAN KAKAD
|
00176
|
IDIB000K573
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241116008
|
|
Mr. Radhakisan Nivrutti Kakad
|
INDIAN BANK(607105)
|
|
49
|
SANGAMNER
|
MH-09-012-051-001/281
(Kanoli)
|
1809012000NRG24110320240417010
|
11/03/2024
|
RADHAKISAN NIVRUTTI KAKAD
|
1809012WL063224
|
RADHAKISAN NIVRUTTI KAKAD
|
00176
|
IDIB000K573
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241115959
|
|
Mr. Radhakisan Nivrutti Kakad
|
INDIAN BANK(607105)
|
|
50
|
SANGAMNER
|
MH-09-012-051-001/281
(Kanoli)
|
1809012000NRG24110320240417012
|
11/03/2024
|
RUSHIKESH RADHAKISAN KAKAD
|
1809012WL063224
|
RUSHIKESH RADHAKISAN KAKAD
|
00176
|
IDIB000K573
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241116005
|
|
RUSHIKESH RADHAKISAN KAKAD
|
UNION BANK OF INDIA(508500)
|
|
51
|
SANGAMNER
|
MH-09-012-051-001/581
(Kanoli)
|
1809012000NRG24110320240417004
|
11/03/2024
|
DATTU DEVRAM VARPE
|
1809012WL063223
|
DATTU DEVRAM VARPE
|
00176
|
IDIB000K573
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115241116018
|
|
Mr. DATTU DEVRAM VARPE
|
INDIAN BANK(607105)
|
|
52
|
SANGAMNER
|
MH-09-012-051-001/581
(Kanoli)
|
1809012000NRG24110320240417005
|
11/03/2024
|
RAHUL DATTU VARPE
|
1809012WL063223
|
RAHUL DATTU VARPE
|
00176
|
IDIB000K573
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115241116003
|
|
Mr. RAHUL DATTU VARPE
|
INDIAN BANK(607105)
|
|
53
|
SANGAMNER
|
MH-09-012-051-001/582
(Kanoli)
|
1809012000NRG24110320240416929
|
11/03/2024
|
SHIVAJI DAGADU VARPE
|
1809012WL063214
|
SHIVAJI DAGADU VARPE
|
00176
|
IDIB000K573
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241115960
|
|
Mr. SHIVAJI DAGDU VARPE
|
INDIAN BANK(607105)
|
|
54
|
SANGAMNER
|
MH-09-012-051-001/670
(Kanoli)
|
1809012000NRG24110320240417013
|
11/03/2024
|
BABASAHEB NIWRUTTI KAKAD
|
1809012WL063224
|
BABASAHEB NIWRUTTI KAKAD
|
00176
|
IDIB000K573
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241116033
|
|
Mrs. SHOBHA BABASAHEB KAKAD
|
INDIAN BANK(607105)
|
|
55
|
SANGAMNER
|
MH-09-012-051-001/670
(Kanoli)
|
1809012000NRG24110320240417014
|
11/03/2024
|
TUSHAR BABASAHEB KAKAD
|
1809012WL063224
|
TUSHAR BABASAHEB KAKAD
|
00176
|
IDIB000K573
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241116004
|
|
TUSHAR BABASAHEB KAKAD
|
UNION BANK OF INDIA(508500)
|
|
56
|
SANGAMNER
|
MH-09-012-051-001/674
(Kanoli)
|
1809012000NRG24110320240417007
|
11/03/2024
|
MANISHA VIKAS PAWAR
|
1809012WL063223
|
MANISHA VIKAS PAWAR
|
00176
|
IDIB000K573
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115241116038
|
|
MANISHA NANA KHAIRE
|
BANK OF BARODA(606985)
|
|
57
|
SANGAMNER
|
MH-09-012-051-001/674
(Kanoli)
|
1809012000NRG24110320240417006
|
11/03/2024
|
VIKAS BHAUSAHEB PAWAR
|
1809012WL063223
|
VIKAS BHAUSAHEB PAWAR
|
00176
|
IDIB000K573
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115241116006
|
|
VIKAS BHAUSAHEB PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SANGAMNER
|
MH-09-012-051-001/70
(Kanoli)
|
1809012000NRG24110320240417008
|
11/03/2024
|
BHAUSAHEB LAXMAN PAWAR
|
1809012WL063223
|
BHAUSAHEB LAXMAN PAWAR
|
00176
|
IDIB000K573
|
273
|
273
|
Processed
|
26/04/2024
|
|
A115241115961
|
|
PAWAR BHAUSAHEB LAXMAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
59
|
SANGAMNER
|
MH-09-012-051-001/70
(Kanoli)
|
1809012000NRG24110320240417009
|
11/03/2024
|
MANGAL BHAUSAHEB PAWAR
|
1809012WL063223
|
MANGAL BHAUSAHEB PAWAR
|
00176
|
IDIB000K573
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115241115962
|
|
MANGAL BHAUSAHEB PAWAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
60
|
SANGAMNER
|
MH-09-012-092-001/13
(Botha)
|
1809012000NRG24110320240416553
|
11/03/2024
|
SHITAL UTTAM SHIVALE
|
1809012WL063156
|
SHITAL UTTAM SHIVALE
|
00177
|
IOBA0000835
|
1734
|
1734
|
Processed
|
25/04/2024
|
|
A115241115914
|
|
SHITAL UTTAM SHIVLE
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
SANGAMNER
|
MH-09-012-092-001/13
(Botha)
|
1809012000NRG24110320240416552
|
11/03/2024
|
UTTAM SUDAM SHIVALE
|
1809012WL063156
|
UTTAM SUDAM SHIVALE
|
00177
|
IOBA0000835
|
1734
|
1734
|
Processed
|
25/04/2024
|
|
A115241115916
|
|
UTTAM SUDAM SHIVALE
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
SANGAMNER
|
MH-09-012-092-001/254
(Botha)
|
1809012000NRG24110320240416554
|
11/03/2024
|
IMRAIN MOHEMUD SHAIKH
|
1809012WL063156
|
IMRAIN MOHEMUD SHAIKH
|
00177
|
IOBA0000835
|
1734
|
1734
|
Processed
|
26/04/2024
|
|
A115241115908
|
|
SHAIKH IMRAN MHEMUD
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
63
|
SANGAMNER
|
MH-09-012-092-001/257
(Botha)
|
1809012000NRG24110320240416555
|
11/03/2024
|
KONDIBHAU BHAU MADHE
|
1809012WL063156
|
KONDIBHAU BHAU MADHE
|
00177
|
IOBA0000835
|
1734
|
1734
|
Processed
|
25/04/2024
|
|
A115241115927
|
|
KONDIBHAU BHAU MADHE
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
SANGAMNER
|
MH-09-012-092-001/322
(Botha)
|
1809012000NRG24110320240416812
|
11/03/2024
|
ALKA PANDURANG MUSALE
|
1809012WL063193
|
ALKA PANDURANG MUSALE
|
00177
|
IOBA0000835
|
1740
|
1740
|
Processed
|
25/04/2024
|
|
A115241115904
|
|
ALAKA PANDURANG MUSALE,VILAS PANDURANG
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
SANGAMNER
|
MH-09-012-092-001/330
(Botha)
|
1809012000NRG24110320240416556
|
11/03/2024
|
DNYADEV ROHIDAS KALE
|
1809012WL063156
|
DNYADEV ROHIDAS KALE
|
00177
|
IOBA0000835
|
1734
|
1734
|
Processed
|
25/04/2024
|
|
A115241115901
|
|
DNYANDEO ROHIDAS KALE
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
SANGAMNER
|
MH-09-012-092-001/354
(Botha)
|
1809012000NRG24110320240416469
|
11/03/2024
|
ISMAIL AHMAD SHAIKH
|
1809012WL063134
|
ISMAIL AHMAD SHAIKH
|
00177
|
IOBA0000835
|
1746
|
1746
|
Processed
|
25/04/2024
|
|
A115241115934
|
|
ISMAIL A SHAIKH
|
ICICI BANK LTD(508534)
|
|
67
|
SANGAMNER
|
MH-09-012-092-001/362
(Botha)
|
1809012000NRG24110320240416470
|
11/03/2024
|
UTTAM MURLIDHAR SHELKE
|
1809012WL063134
|
UTTAM MURLIDHAR SHELKE
|
00177
|
IOBA0000835
|
1746
|
1746
|
Processed
|
25/04/2024
|
|
A115241115896
|
|
UTTAM MURLIDHAR SHELKE
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
SANGAMNER
|
MH-09-012-092-001/378
(Botha)
|
1809012000NRG24110320240416557
|
11/03/2024
|
LAHU GENU JADHAV
|
1809012WL063156
|
LAHU GENU JADHAV
|
00177
|
IOBA0000835
|
1734
|
1734
|
Processed
|
26/04/2024
|
|
A115241115905
|
|
JADHAV LAHU GENU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
69
|
SANGAMNER
|
MH-09-012-092-001/443
(Botha)
|
1809012000NRG24110320240416558
|
11/03/2024
|
MR. ASLAM B SHAIKH
|
1809012WL063156
|
MR. ASLAM B SHAIKH
|
00177
|
IOBA0000835
|
1734
|
1734
|
Processed
|
25/04/2024
|
|
A115241115928
|
|
ASLAM B SHAIKH
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
SANGAMNER
|
MH-09-012-092-001/458
(Botha)
|
1809012000NRG24110320240416260
|
11/03/2024
|
MR. SANDIP MARUTI SHELKE
|
1809012WL063112
|
MR. SANDIP MARUTI SHELKE
|
00177
|
IOBA0000835
|
2030
|
2030
|
Processed
|
26/04/2024
|
|
A115241115930
|
|
SHELKE SANDIP MARUTI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
71
|
SANGAMNER
|
MH-09-012-092-001/481
(Botha)
|
1809012000NRG24110320240416261
|
11/03/2024
|
SANJAY KARBHARI AHER
|
1809012WL063112
|
SANJAY KARBHARI AHER
|
00177
|
IOBA0000835
|
2030
|
2030
|
Processed
|
25/04/2024
|
|
A115241115899
|
|
SANJAY KARBHARI AHER
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
SANGAMNER
|
MH-09-012-092-001/523
(Botha)
|
1809012000NRG24110320240416559
|
11/03/2024
|
BAJIRAO MARUTI KALE
|
1809012WL063156
|
BAJIRAO MARUTI KALE
|
00177
|
IOBA0000835
|
1734
|
1734
|
Processed
|
25/04/2024
|
|
A115241115900
|
|
BAJIRAO MARUTI KALE
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
SANGAMNER
|
MH-09-012-092-001/537
(Botha)
|
1809012000NRG24110320240416262
|
11/03/2024
|
MR. GANESH S SHELKE
|
1809012WL063112
|
MR. GANESH S SHELKE
|
00177
|
IOBA0000835
|
2030
|
2030
|
Processed
|
26/04/2024
|
|
A115241115910
|
|
GANESH SATABHAU SHEALKE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
74
|
SANGAMNER
|
MH-09-012-092-001/606
(Botha)
|
1809012000NRG24110320240416560
|
11/03/2024
|
REKHA BALU SHIVALE
|
1809012WL063156
|
REKHA BALU SHIVALE
|
00177
|
IOBA0000835
|
1734
|
1734
|
Processed
|
26/04/2024
|
|
A115241115915
|
|
SHIVALE RAKHA BALASAHEB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
75
|
SANGAMNER
|
MH-09-012-092-001/793
(Botha)
|
1809012000NRG24110320240416562
|
11/03/2024
|
SHANTABAI VITTHAL JADHAV
|
1809012WL063156
|
SHANTABAI VITTHAL JADHAV
|
00177
|
IOBA0000835
|
1734
|
1734
|
Processed
|
25/04/2024
|
|
A115241115903
|
|
VITTHAL RAMBHAU JADHAV,SHANTABAI V JADH
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
SANGAMNER
|
MH-09-012-092-001/793
(Botha)
|
1809012000NRG24110320240416561
|
11/03/2024
|
VITTHAL RAMBHAU JADHAV
|
1809012WL063156
|
VITTHAL RAMBHAU JADHAV
|
00177
|
IOBA0000835
|
1734
|
1734
|
Processed
|
25/04/2024
|
|
A115241115902
|
|
VITTHAL RAMBHAU JADHAV,SHANTABAI V JADH
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
SANGAMNER
|
MH-09-012-092-001/804
(Botha)
|
1809012000NRG24110320240416563
|
11/03/2024
|
NIKHIL VITTHAL JADHAV
|
1809012WL063156
|
NIKHIL VITTHAL JADHAV
|
00177
|
IOBA0000835
|
1734
|
1734
|
Processed
|
25/04/2024
|
|
A115241115924
|
|
NIKHIL VITHHAL JADHAV
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
SANGAMNER
|
MH-09-012-092-001/925
(Botha)
|
1809012000NRG24110320240416813
|
11/03/2024
|
SAMBHAJI KISAN MUSALE
|
1809012WL063193
|
SAMBHAJI KISAN MUSALE
|
00177
|
IOBA0000835
|
1740
|
1740
|
Processed
|
25/04/2024
|
|
A115241115932
|
|
SAMBHAJI KISAN MUSALE /RATNAPRABHA SAMBH
|
ICICI BANK LTD(508534)
|
|
79
|
SANGAMNER
|
MH-09-012-092-001/925
(Botha)
|
1809012000NRG24110320240416815
|
11/03/2024
|
SHALUBAI KISAN MUSALE
|
1809012WL063193
|
SHALUBAI KISAN MUSALE
|
00177
|
IOBA0000835
|
1740
|
1740
|
Processed
|
26/04/2024
|
|
A115241115920
|
|
MUSALE SHALUBAI KISAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
80
|
SANGAMNER
|
MH-09-012-092-001/941
(Botha)
|
1809012000NRG24110320240416263
|
11/03/2024
|
GANESH MHATU LAMKHADE
|
1809012WL063112
|
GANESH MHATU LAMKHADE
|
00177
|
IOBA0000835
|
2030
|
2030
|
Processed
|
25/04/2024
|
|
A115241115929
|
|
GANESH M LAMKHADE
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
SANGAMNER
|
MH-09-012-092-001/941
(Botha)
|
1809012000NRG24110320240416264
|
11/03/2024
|
PRASHANT MHATU LAMKHADE
|
1809012WL063112
|
PRASHANT MHATU LAMKHADE
|
00177
|
IOBA0000835
|
2030
|
2030
|
Processed
|
25/04/2024
|
|
A115241115931
|
|
PRASHANT MAHTU LAMKHADE
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
SANGAMNER
|
MH-09-012-092-002/14
(Botha)
|
1809012000NRG24110320240416471
|
11/03/2024
|
LAMKHADE SUNIL KARBHARI
|
1809012WL063134
|
LAMKHADE SUNIL KARBHARI
|
00177
|
IOBA0000835
|
1746
|
1746
|
Processed
|
25/04/2024
|
|
A115241115925
|
|
MR SUNIL KARBHARI LAMKHADE
|
STATE BANK OF INDIA(508548)
|
|
83
|
SANGAMNER
|
MH-09-012-092-002/157
(Botha)
|
1809012000NRG24110320240416265
|
11/03/2024
|
RAMESH DEVRAM LAMKHADE
|
1809012WL063112
|
RAMESH DEVRAM LAMKHADE
|
00177
|
IOBA0000835
|
2030
|
2030
|
Processed
|
26/04/2024
|
|
A115241115919
|
|
RAMESH DEVRAM LAMKHADE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
84
|
SANGAMNER
|
MH-09-012-092-002/187
(Botha)
|
1809012000NRG24110320240416472
|
11/03/2024
|
DIGMABAR YUVRAJ PADEKAR
|
1809012WL063134
|
DIGMABAR YUVRAJ PADEKAR
|
00177
|
IOBA0000835
|
1746
|
1746
|
Processed
|
25/04/2024
|
|
A115241115922
|
|
DIGAMBAR YUVRAJ PADEKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
SANGAMNER
|
MH-09-012-092-002/188
(Botha)
|
1809012000NRG24110320240416474
|
11/03/2024
|
PRABHAVATI RAJENDRA PADEKAR
|
1809012WL063134
|
PRABHAVATI RAJENDRA PADEKAR
|
00177
|
IOBA0000835
|
1746
|
1746
|
Processed
|
25/04/2024
|
|
A115241115917
|
|
PRABHAVATI RAJENDRA PADEKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
SANGAMNER
|
MH-09-012-092-002/281
(Botha)
|
1809012000NRG24110320240416266
|
11/03/2024
|
SHYAM JANARDHAN LAMKHADE
|
1809012WL063112
|
SHYAM JANARDHAN LAMKHADE
|
00177
|
IOBA0000835
|
2030
|
2030
|
Processed
|
25/04/2024
|
|
A115241115923
|
|
SHAM JANARDAN LAMKHADE
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
SANGAMNER
|
MH-09-012-092-002/282
(Botha)
|
1809012000NRG24110320240416267
|
11/03/2024
|
MOHAN JANARDHAN LAMKHADE
|
1809012WL063112
|
MOHAN JANARDHAN LAMKHADE
|
00177
|
IOBA0000835
|
2030
|
2030
|
Processed
|
25/04/2024
|
|
A115241115921
|
|
MOHAN JANARDHAN LAMKHADE,JANARDAN RAMAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
SANGAMNER
|
MH-09-012-092-002/44
(Botha)
|
1809012000NRG24110320240416475
|
11/03/2024
|
SANTOSH HARIBHAU UGHADE
|
1809012WL063134
|
SANTOSH HARIBHAU UGHADE
|
00177
|
IOBA0000835
|
1746
|
1746
|
Processed
|
26/04/2024
|
|
A115241115912
|
|
UGHADE SANTOSH HARIBHAU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
89
|
SANGAMNER
|
MH-09-012-092-002/58
(Botha)
|
1809012000NRG24110320240416476
|
11/03/2024
|
JANARDHAN SITARAM MADHE
|
1809012WL063134
|
JANARDHAN SITARAM MADHE
|
00177
|
IOBA0000835
|
1746
|
1746
|
Processed
|
25/04/2024
|
|
A115241115913
|
|
JANARDHAN SITARAM MADHE
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
SANGAMNER
|
MH-09-012-092-002/65
(Botha)
|
1809012000NRG24110320240416564
|
11/03/2024
|
MR. BALU THAMAJI WALUNJ
|
1809012WL063156
|
MR. BALU THAMAJI WALUNJ
|
00177
|
IOBA0000835
|
1734
|
1734
|
Processed
|
25/04/2024
|
|
A115241115897
|
|
BALU THAMAJI WALUNJ,SUNDAR BALU WALUNJ
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
SANGAMNER
|
MH-09-012-092-002/91
(Botha)
|
1809012000NRG24110320240416268
|
11/03/2024
|
SUBHASH DHONDIBHAU LAMKHADE
|
1809012WL063112
|
SUBHASH DHONDIBHAU LAMKHADE
|
00177
|
IOBA0000835
|
2030
|
2030
|
Processed
|
26/04/2024
|
|
A115241115918
|
|
LAMKHADE SUBHASH DHONDIBA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
92
|
SANGAMNER
|
MH-09-012-092-002/91
(Botha)
|
1809012000NRG24110320240416269
|
11/03/2024
|
Vivek Subhash Lamkhade
|
1809012WL063112
|
Vivek Subhash Lamkhade
|
00177
|
IOBA0000835
|
2030
|
2030
|
Processed
|
25/04/2024
|
|
A115241115933
|
|
VIVEK SUBHASH LAMKHADE
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
SANGAMNER
|
MH-09-012-092-002/942
(Botha)
|
1809012000NRG24110320240416270
|
11/03/2024
|
SUYASH TULSHIRAM LAMKHADE
|
1809012WL063112
|
SUYASH TULSHIRAM LAMKHADE
|
00177
|
IOBA0000835
|
2030
|
2030
|
Processed
|
25/04/2024
|
|
A115241115926
|
|
SUYASH T LAMKHADE
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
SANGAMNER
|
MH-09-012-092-003/102
(Botha)
|
1809012000NRG24110320240416817
|
11/03/2024
|
SUKHADEV BABAN KURHADE
|
1809012WL063193
|
SUKHADEV BABAN KURHADE
|
00177
|
IOBA0000835
|
1740
|
1740
|
Processed
|
25/04/2024
|
|
A115241115906
|
|
SUKHDEO BABAN KURHADE
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
SANGAMNER
|
MH-09-012-092-003/116
(Botha)
|
1809012000NRG24110320240416819
|
11/03/2024
|
SHILPA SHIVAJI MUSALE
|
1809012WL063193
|
SHILPA SHIVAJI MUSALE
|
00177
|
IOBA0000835
|
1740
|
1740
|
Processed
|
25/04/2024
|
|
A115241115911
|
|
SHILPA SHIVAJI MUSALE
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
SANGAMNER
|
MH-09-012-092-003/116
(Botha)
|
1809012000NRG24110320240416818
|
11/03/2024
|
SHIVAJI KARBHARI MUSALE
|
1809012WL063193
|
SHIVAJI KARBHARI MUSALE
|
00177
|
IOBA0000835
|
1740
|
1740
|
Processed
|
25/04/2024
|
|
A115241115907
|
|
SHIVAJI KARBHARI MUSALE
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
SANGAMNER
|
MH-09-012-092-003/160
(Botha)
|
1809012000NRG24110320240416820
|
11/03/2024
|
SUBHASH BABAN KURHADE
|
1809012WL063193
|
SUBHASH BABAN KURHADE
|
00177
|
IOBA0000835
|
1740
|
1740
|
Processed
|
25/04/2024
|
|
A115241115909
|
|
SUBHASH BABAN KURHADE,AMOL SUBHASH KURH
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
SANGAMNER
|
MH-09-012-092-003/72
(Botha)
|
1809012000NRG24110320240416821
|
11/03/2024
|
ANIL KARBHARI MUSALE
|
1809012WL063193
|
ANIL KARBHARI MUSALE
|
00177
|
IOBA0000835
|
1740
|
1740
|
Processed
|
25/04/2024
|
|
A115241115898
|
|
ANIL KARBHARI MUSALE,MANGAL ANIL MUSALE
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71014
|
71014
|
|
|
|
|
|
|
|
|
99
|
SANGAMNER
|
MH-09-012-078-001/623
(Nanaj Dumala)
|
1809012000NRG24110320240417053
|
11/03/2024
|
RAJARAM SHIVNATH MULE
|
1809012WL063230
|
RAJARAM SHIVNATH MULE
|
00177
|
IOBA0001131
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115241115935
|
|
SUMAN RAJARAM MULE,RAJARAM SHIVNATH MUL
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
SANGAMNER
|
MH-09-012-078-001/708
(Nanaj Dumala)
|
1809012000NRG24110320240417077
|
11/03/2024
|
DATTATRAY RANGANATH ZHURALE
|
1809012WL063233
|
DATTATRAY RANGANATH ZHURALE
|
00177
|
IOBA0001131
|
1710
|
1710
|
Processed
|
26/04/2024
|
|
A115241115948
|
|
KASAR DATTATRYA RANGNATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
101
|
SANGAMNER
|
MH-09-012-078-001/708
(Nanaj Dumala)
|
1809012000NRG24110320240417078
|
11/03/2024
|
GOVIND RANGANATH KASAR
|
1809012WL063233
|
GOVIND RANGANATH KASAR
|
00177
|
IOBA0001131
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115241115947
|
|
YOGITA GOVIND KASAR,GOVIND RANGNATH KAS
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
SANGAMNER
|
MH-09-012-078-001/805
(Nanaj Dumala)
|
1809012000NRG24110320240417054
|
11/03/2024
|
MANGAL BHAUPATIL DHAVLE
|
1809012WL063230
|
MANGAL BHAUPATIL DHAVLE
|
00177
|
IOBA0001131
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115241115943
|
|
MRS MANGAL BHAUPATIL DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
103
|
SANGAMNER
|
MH-09-012-078-001/805
(Nanaj Dumala)
|
1809012000NRG24110320240417055
|
11/03/2024
|
SANDEP BHAUPATIL DHAVALE
|
1809012WL063230
|
SANDEP BHAUPATIL DHAVALE
|
00177
|
IOBA0001131
|
1680
|
1680
|
Processed
|
26/04/2024
|
|
A115241115936
|
|
DHAWALE SANDIP BHAOUPATIL
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
104
|
SANGAMNER
|
MH-09-012-078-001/830
(Nanaj Dumala)
|
1809012000NRG24110320240417057
|
11/03/2024
|
ANITA SANTOSH ZHURALE
|
1809012WL063230
|
ANITA SANTOSH ZHURALE
|
00177
|
IOBA0001131
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115241115944
|
|
ANITA SANTOSH ZURALE
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
SANGAMNER
|
MH-09-012-078-001/830
(Nanaj Dumala)
|
1809012000NRG24110320240417056
|
11/03/2024
|
SANTOSH KONDAJI ZURULE
|
1809012WL063230
|
SANTOSH KONDAJI ZURULE
|
00177
|
IOBA0001131
|
1680
|
1680
|
Processed
|
26/04/2024
|
|
A115241115952
|
|
ZURALE SANTOSH KONDAJI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
106
|
SANGAMNER
|
MH-09-012-078-001/831
(Nanaj Dumala)
|
1809012000NRG24110320240417079
|
11/03/2024
|
SWATI RAVSAHEB ZHURALE
|
1809012WL063233
|
SWATI RAVSAHEB ZHURALE
|
00177
|
IOBA0001131
|
1710
|
1710
|
Processed
|
26/04/2024
|
|
A115241115951
|
|
ZURULE SWATI RAVASAHEB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
107
|
SANGAMNER
|
MH-09-012-078-001/833
(Nanaj Dumala)
|
1809012000NRG24110320240417080
|
11/03/2024
|
BHAUSAHEB KONDAJI ZURULE
|
1809012WL063233
|
BHAUSAHEB KONDAJI ZURULE
|
00177
|
IOBA0001131
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115241115940
|
|
BHAUSAHEB KONDAJI ZURULE
|
ICICI BANK LTD(508534)
|
|
108
|
SANGAMNER
|
MH-09-012-078-001/833
(Nanaj Dumala)
|
1809012000NRG24110320240417081
|
11/03/2024
|
KAMAL BHAUSAHEB ZURULE
|
1809012WL063233
|
KAMAL BHAUSAHEB ZURULE
|
00177
|
IOBA0001131
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115241115946
|
|
KAMAL BHAUSAHEB ZURULE
|
BANK OF INDIA(508505)
|
|
109
|
SANGAMNER
|
MH-09-012-078-001/833
(Nanaj Dumala)
|
1809012000NRG24110320240417083
|
11/03/2024
|
KIRAN BHAUSAHEB ZURULE
|
1809012WL063233
|
KIRAN BHAUSAHEB ZURULE
|
00177
|
IOBA0001131
|
1710
|
1710
|
Processed
|
26/04/2024
|
|
A115241115941
|
|
ZURULE KIRAN BHAUSAHEB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
110
|
SANGAMNER
|
MH-09-012-078-001/833
(Nanaj Dumala)
|
1809012000NRG24110320240417084
|
11/03/2024
|
MIRA NITIN ZHURALE
|
1809012WL063233
|
MIRA NITIN ZHURALE
|
00177
|
IOBA0001131
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115241115949
|
|
MIRA NITIN ZURULE
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
SANGAMNER
|
MH-09-012-078-001/833
(Nanaj Dumala)
|
1809012000NRG24110320240417082
|
11/03/2024
|
NITIN BHAUSAHEB ZURULE
|
1809012WL063233
|
NITIN BHAUSAHEB ZURULE
|
00177
|
IOBA0001131
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115241115939
|
|
NITIN BHAUSAHEB ZURULE
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
SANGAMNER
|
MH-09-012-078-002/13
(Nanaj Dumala)
|
1809012000NRG24110320240417058
|
11/03/2024
|
DATTU DAGADU DHAVALE
|
1809012WL063230
|
DATTU DAGADU DHAVALE
|
00177
|
IOBA0001131
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115241115938
|
|
DATTU DAGU DHAWALE
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
SANGAMNER
|
MH-09-012-078-002/14
(Nanaj Dumala)
|
1809012000NRG24110320240417059
|
11/03/2024
|
BHAUSAHEB VITTHAL KALE
|
1809012WL063230
|
BHAUSAHEB VITTHAL KALE
|
00177
|
IOBA0001131
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115241115945
|
|
KALE BHAUSAHEB VITTHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
SANGAMNER
|
MH-09-012-078-002/19
(Nanaj Dumala)
|
1809012000NRG24110320240417085
|
11/03/2024
|
BABASAHEB BHAUPATIL ZHULALE
|
1809012WL063233
|
BABASAHEB BHAUPATIL ZHULALE
|
00177
|
IOBA0001131
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115241115937
|
|
BABASAHEB PATILBA ZURALE
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
SANGAMNER
|
MH-09-012-078-002/19
(Nanaj Dumala)
|
1809012000NRG24110320240417086
|
11/03/2024
|
CHITALI YOGESH ZHURALE
|
1809012WL063233
|
CHITALI YOGESH ZHURALE
|
00177
|
IOBA0001131
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115241115953
|
|
CHAITALI YOGESH ZURULE
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
SANGAMNER
|
MH-09-012-078-002/9
(Nanaj Dumala)
|
1809012000NRG24110320240417061
|
11/03/2024
|
JAYSHRI SHIVAJI DHAWALE
|
1809012WL063230
|
JAYSHRI SHIVAJI DHAWALE
|
00177
|
IOBA0001131
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115241115950
|
|
SEJAL S DHAWALE
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
SANGAMNER
|
MH-09-012-078-002/9
(Nanaj Dumala)
|
1809012000NRG24110320240417060
|
11/03/2024
|
SHIVAJI MARUTI DHAVALE
|
1809012WL063230
|
SHIVAJI MARUTI DHAVALE
|
00177
|
IOBA0001131
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115241115942
|
|
SHIVAJI MARUTI DHAVALE
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32220
|
32220
|
|
|
|
|
|
|
|
|
118
|
SANGAMNER
|
MH-09-012-045-001/382
(Rahimpur)
|
1809012000NRG24110320240416969
|
11/03/2024
|
TATYABHAU DADA SHINDE
|
1809012WL063219
|
TATYABHAU DADA SHINDE
|
00177
|
IOBA0001970
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241115955
|
|
TATYABHAU DADA SHINDE
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
SANGAMNER
|
MH-09-012-045-001/386
(Rahimpur)
|
1809012000NRG24110320240416971
|
11/03/2024
|
ASHOK VITTHAL DONGARE
|
1809012WL063219
|
ASHOK VITTHAL DONGARE
|
00177
|
IOBA0001970
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241115956
|
|
ANIL ASHOK DONGRE,ASHOK VITTHAL DONGARE
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
120
|
SANGAMNER
|
MH-09-012-110-001/460
(Swargaon Ghule)
|
1809012000NRG24110320240417017
|
11/03/2024
|
MR NARAYAN KASHINATH GHULE
|
1809012WL063225
|
MR NARAYAN KASHINATH GHULE
|
00354
|
PUNB0165410
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115241116032
|
|
GHULE NARAYAN KASHINATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
121
|
SANGAMNER
|
MH-09-012-110-001/460
(Swargaon Ghule)
|
1809012000NRG24110320240417018
|
11/03/2024
|
MRS SHARDA NARAYAN GHULE
|
1809012WL063225
|
MRS SHARDA NARAYAN GHULE
|
00354
|
PUNB0165410
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241115954
|
|
Mrs. SHARADA NARAYAN GHULE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
122
|
SANGAMNER
|
MH-09-012-092-002/188
(Botha)
|
1809012000NRG24110320240416473
|
11/03/2024
|
RAJENDRA SAVALERAM PADEKAR
|
1809012WL063134
|
RAJENDRA SAVALERAM PADEKAR
|
00415
|
SBIN0012465
|
1746
|
1746
|
Processed
|
26/04/2024
|
|
A115241115972
|
|
PADEKAR RAJENDRA SAVALERAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1746
|
1746
|
|
|
|
|
|
|
|
|
123
|
SANGAMNER
|
MH-09-012-045-001/387
(Rahimpur)
|
1809012000NRG24110320240416973
|
11/03/2024
|
ANIL ASHOK DONGARE
|
1809012WL063219
|
ANIL ASHOK DONGARE
|
00415
|
SBIN0013276
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241115957
|
|
ANIL ASHOK DONGRE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
124
|
SANGAMNER
|
MH-09-012-123-001/122
(Khar Shinde)
|
1809012000NRG24110320240416147
|
11/03/2024
|
JAYASHRI PANDHARINATH GAIKWAD
|
1809012WL063095
|
JAYASHRI PANDHARINATH GAIKWAD
|
00415
|
SBIN0014796
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115241115983
|
|
MR PANDHARINATH BAJABA GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
125
|
SANGAMNER
|
MH-09-012-123-001/165
(Khar Shinde)
|
1809012000NRG24110320240416148
|
11/03/2024
|
GAIKWAD LATA B
|
1809012WL063095
|
GAIKWAD LATA B
|
00415
|
SBIN0014796
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115241116025
|
|
MRS LATA BHAUSAHEB GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
126
|
SANGAMNER
|
MH-09-012-123-001/165
(Khar Shinde)
|
1809012000NRG24110320240416149
|
11/03/2024
|
GAIKWAD LATA B. AND BHAUSAHEB REVAJI
|
1809012WL063095
|
GAIKWAD LATA B. AND BHAUSAHEB REVAJI
|
00415
|
SBIN0014796
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115241115978
|
|
MRS LATA BHAUSAHEB GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
127
|
SANGAMNER
|
MH-09-012-123-001/170
(Khar Shinde)
|
1809012000NRG24110320240416150
|
11/03/2024
|
PAWAR UJWALA S AND SITARAM BHIMRAJ
|
1809012WL063095
|
PAWAR UJWALA S AND SITARAM BHIMRAJ
|
00415
|
SBIN0014796
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115241115977
|
|
SITARAM BHIMRAJ PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
SANGAMNER
|
MH-09-012-123-001/170
(Khar Shinde)
|
1809012000NRG24110320240416151
|
11/03/2024
|
PAWAR UJWALA S AND SITARAM BHIMRAJ
|
1809012WL063095
|
PAWAR UJWALA S AND SITARAM BHIMRAJ
|
00415
|
SBIN0014796
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115241115976
|
|
MRS UJJWALA SITARAM PAVAR
|
STATE BANK OF INDIA(508548)
|
|
129
|
SANGAMNER
|
MH-09-012-123-001/279
(Khar Shinde)
|
1809012000NRG24110320240416152
|
11/03/2024
|
HUSAIN HASAN SAYYAD
|
1809012WL063095
|
HUSAIN HASAN SAYYAD
|
00415
|
SBIN0014796
|
1680
|
1680
|
Processed
|
26/04/2024
|
|
A115241116022
|
|
SAYYAD HUSEN HASAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
130
|
SANGAMNER
|
MH-09-012-123-001/279
(Khar Shinde)
|
1809012000NRG24110320240416153
|
11/03/2024
|
JULEKHA HUSEN SAYYAD
|
1809012WL063095
|
JULEKHA HUSEN SAYYAD
|
00415
|
SBIN0014796
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115241116023
|
|
MR HUSEN HASAN SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
131
|
SANGAMNER
|
MH-09-012-123-001/280
(Khar Shinde)
|
1809012000NRG24110320240416155
|
11/03/2024
|
JAVED KASAM SAYYAD
|
1809012WL063095
|
JAVED KASAM SAYYAD
|
00415
|
SBIN0014796
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115241115958
|
|
MR JAVED KASAM SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
132
|
SANGAMNER
|
MH-09-012-123-001/280
(Khar Shinde)
|
1809012000NRG24110320240416154
|
11/03/2024
|
Mr. JAVED KASAM SAYYAD AND Mrs. ASAMA JAVED SAYYAD
|
1809012WL063095
|
Mr. JAVED KASAM SAYYAD AND Mrs. ASAMA JAVED SAYYAD
|
00415
|
SBIN0014796
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115241116031
|
|
MR JAVED KASAM SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
133
|
SANGAMNER
|
MH-09-012-123-001/281
(Khar Shinde)
|
1809012000NRG24110320240416165
|
11/03/2024
|
BHAIYYA HUSAN INAMDAR
|
1809012WL063097
|
BHAIYYA HUSAN INAMDAR
|
00415
|
SBIN0014796
|
1680
|
1680
|
Processed
|
26/04/2024
|
|
A115241115980
|
|
INAMDAR BHAIYA HUSEN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
134
|
SANGAMNER
|
MH-09-012-123-001/281
(Khar Shinde)
|
1809012000NRG24110320240416166
|
11/03/2024
|
SAJIT BHAIYA INAMDAR
|
1809012WL063097
|
SAJIT BHAIYA INAMDAR
|
00415
|
SBIN0014796
|
1680
|
1680
|
Processed
|
26/04/2024
|
|
A115241115982
|
|
INAMDAR JARINA BHAIYA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
135
|
SANGAMNER
|
MH-09-012-123-001/374
(Khar Shinde)
|
1809012000NRG24110320240416167
|
11/03/2024
|
Mr. ASIF HUSEN SAYYAD
|
1809012WL063097
|
Mr. ASIF HUSEN SAYYAD
|
00415
|
SBIN0014796
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115241116021
|
|
MR ASIF HUSEN SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
136
|
SANGAMNER
|
MH-09-012-123-001/374
(Khar Shinde)
|
1809012000NRG24110320240416168
|
11/03/2024
|
Mrs. NISHAD ASIF SAYYAD
|
1809012WL063097
|
Mrs. NISHAD ASIF SAYYAD
|
00415
|
SBIN0014796
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115241115988
|
|
MRS NISHAD ASIF SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
137
|
SANGAMNER
|
MH-09-012-123-001/88
(Khar Shinde)
|
1809012000NRG24110320240416169
|
11/03/2024
|
Mrs. JAYA BHAUSAHEB WADEKAR
|
1809012WL063097
|
Mrs. JAYA BHAUSAHEB WADEKAR
|
00415
|
SBIN0014796
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115241115984
|
|
MR BHAUSAHEB JANARDHAN WADEKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23520
|
23520
|
|
|
|
|
|
|
|
|
138
|
SANGAMNER
|
MH-09-012-092-001/925
(Botha)
|
1809012000NRG24110320240416816
|
11/03/2024
|
ANUSHKA SAMBHAJI MUSALE
|
1809012WL063193
|
ANUSHKA SAMBHAJI MUSALE
|
00415
|
SBIN0030456
|
1740
|
1740
|
Processed
|
25/04/2024
|
|
A115241116002
|
|
MS ANUSHKA SAMBHAJI MUSALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1740
|
1740
|
|
|
|
|
|
|
|
|
139
|
SANGAMNER
|
MH-09-012-027-001/370
(Khadgaon)
|
1809012000NRG24110320240416082
|
11/03/2024
|
MR AMOL POPAT RUPAVATE
|
1809012WL063081
|
MR AMOL POPAT RUPAVATE
|
00468
|
UBIN0538833
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241115995
|
|
AMOL POPAT RUPAVATE
|
UNION BANK OF INDIA(508500)
|
|
140
|
SANGAMNER
|
MH-09-012-027-001/370
(Khadgaon)
|
1809012000NRG24110320240416081
|
11/03/2024
|
MR POPAT YASHAWANT RUPWATE
|
1809012WL063081
|
MR POPAT YASHAWANT RUPWATE
|
00468
|
UBIN0538833
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241115996
|
|
POPAT YASHAWANT RUPWATE
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
SANGAMNER
|
MH-09-012-027-001/630
(Khadgaon)
|
1809012000NRG24110320240416084
|
11/03/2024
|
ROHINI BHAUSAHEB RUPAWATE
|
1809012WL063081
|
ROHINI BHAUSAHEB RUPAWATE
|
00468
|
UBIN0538833
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241115997
|
|
ROHINI BHAUSAHEB RUPAWATE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
142
|
SANGAMNER
|
MH-09-012-045-001/381
(Rahimpur)
|
1809012000NRG24110320240416968
|
11/03/2024
|
MS MANISHA SATISH SHINDE
|
1809012WL063219
|
MS MANISHA SATISH SHINDE
|
00468
|
UBIN0566853
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241116037
|
|
MANISHA SATISH SHINDE
|
UNION BANK OF INDIA(508500)
|
|
143
|
SANGAMNER
|
MH-09-012-045-001/382
(Rahimpur)
|
1809012000NRG24110320240416970
|
11/03/2024
|
MS SONABAI TATABHAU SHINDE
|
1809012WL063219
|
MS SONABAI TATABHAU SHINDE
|
00468
|
UBIN0566853
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241116036
|
|
SONABAI TATYABHAU SHINDE
|
UNION BANK OF INDIA(508500)
|
|
144
|
SANGAMNER
|
MH-09-012-045-001/386
(Rahimpur)
|
1809012000NRG24110320240416972
|
11/03/2024
|
ALKA ASHOK DONGARE
|
1809012WL063219
|
ALKA ASHOK DONGARE
|
00468
|
UBIN0566853
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241116034
|
|
ALKA ASHOK DONGARE
|
UNION BANK OF INDIA(508500)
|
|
145
|
SANGAMNER
|
MH-09-012-045-001/416
(Rahimpur)
|
1809012000NRG24110320240416974
|
11/03/2024
|
DNYANDEV BHIMAJI GULVE
|
1809012WL063219
|
DNYANDEV BHIMAJI GULVE
|
00468
|
UBIN0566853
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241116035
|
|
DNYANDEO BHIMAJI GULAVE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
245727
|
245727
|
|
|
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