|
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-09-012-028-001/192
(Nimgaon Bhojapur)
|
1809012000NRG24161120230267368
|
16/11/2023
|
SHARADA VENKATESH SONAVANE
|
1809012WL042155
|
SHARADA VENKATESH SONAVANE
|
00045
|
BARB0SANGAM
|
546
|
546
|
Processed
|
24/01/2024
|
|
A024240315781
|
|
SHARADA VENKATESH SO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
546
|
546
|
|
|
|
|
|
|
|
|
2
|
SANGAMNER
|
MH-09-012-053-001/812
(Kolhewadi)
|
1809012000NRG24161120230267365
|
16/11/2023
|
BALASAHEB RAMNATH GUNJAL
|
1809012WL042152
|
BALASAHEB RAMNATH GUNJAL
|
00045
|
BARB0WADGAO
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240315819
|
|
BALASAHEB RAMNATH GU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
3
|
SANGAMNER
|
MH-09-012-053-001/396
(Kolhewadi)
|
1809012000NRG24161120230267363
|
16/11/2023
|
KALPANA KISAN KOLHE
|
1809012WL042152
|
KALPANA KISAN KOLHE
|
00048
|
BKID0000665
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240315830
|
|
KOLHE KALPNA KISAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
4
|
SANGAMNER
|
MH-09-012-081-001/54
(Chincoli Gurav)
|
1809012000NRG24161120230267197
|
16/11/2023
|
Mr. RAVIDAS BHAGVAT SONAWANE
|
1809012WL042136
|
Mr. RAVIDAS BHAGVAT SONAWANE
|
00051
|
MAHB0001648
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240315818
|
|
SONAWANE RAVIDAS BHAGWAT
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
SANGAMNER
|
MH-09-012-111-001/485
(Pimpalgaon Dhepa)
|
1809012000NRG24161120230267390
|
16/11/2023
|
JYOTI KRUSHNA DAREKAR
|
1809012WL042158
|
JYOTI KRUSHNA DAREKAR
|
00089
|
CBIN0281859
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240315800
|
|
Mrs. JYOTI KRUSHNA DAREKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SANGAMNER
|
MH-09-012-111-001/816
(Pimpalgaon Dhepa)
|
1809012000NRG24161120230267394
|
16/11/2023
|
Mr. GABAJI RAMDAS KHEMNAR
|
1809012WL042158
|
Mr. GABAJI RAMDAS KHEMNAR
|
00089
|
CBIN0281859
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240315825
|
|
Mr. GABAJI RAMDAS KHEMNAR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SANGAMNER
|
MH-09-012-111-001/927
(Pimpalgaon Dhepa)
|
1809012000NRG24161120230267396
|
16/11/2023
|
Mr. BALASAHEB LAHANU GHANE
|
1809012WL042158
|
Mr. BALASAHEB LAHANU GHANE
|
00089
|
CBIN0281859
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240315798
|
|
GHANE BALU LAHANU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
8
|
SANGAMNER
|
MH-09-012-111-001/953
(Pimpalgaon Dhepa)
|
1809012000NRG24161120230267397
|
16/11/2023
|
Mr. BHAUSAHEB MURLIDHAR GANJVE
|
1809012WL042158
|
Mr. BHAUSAHEB MURLIDHAR GANJVE
|
00089
|
CBIN0281859
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240315797
|
|
BHAUSAHEB MURLIDHAR GANJVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SANGAMNER
|
MH-09-012-111-001/964
(Pimpalgaon Dhepa)
|
1809012000NRG24161120230267398
|
16/11/2023
|
VIMAL RAVSAHEB SHINDE
|
1809012WL042158
|
VIMAL RAVSAHEB SHINDE
|
00089
|
CBIN0281859
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240315808
|
|
SHINDE VIMAL RAVSAHEB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
10
|
SANGAMNER
|
MH-09-012-111-001/981
(Pimpalgaon Dhepa)
|
1809012000NRG24161120230267399
|
16/11/2023
|
Mr. KIRAN MADHAV THORAT
|
1809012WL042158
|
Mr. KIRAN MADHAV THORAT
|
00089
|
CBIN0281859
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240315801
|
|
Mr. KIRAN MADHAV THORAT
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SANGAMNER
|
MH-09-012-119-001/96
(Hiwargaon Pathar)
|
1809012000NRG24161120230267221
|
16/11/2023
|
GANESH SOPAN BARDE
|
1809012WL042141
|
GANESH SOPAN BARDE
|
00089
|
CBIN0281859
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240315805
|
|
Mr. GANESH SOPAN BARDE
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SANGAMNER
|
MH-09-012-121-001/391
(Warwandi)
|
1809012000NRG24161120230267240
|
16/11/2023
|
Mrs. RANJANA SHAHAJI PATOLE
|
1809012WL042146
|
Mrs. RANJANA SHAHAJI PATOLE
|
00089
|
CBIN0281859
|
1680
|
1680
|
Processed
|
24/01/2024
|
|
A024240315809
|
|
MRS RANJANA SHAHAJI PATOLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12054
|
12054
|
|
|
|
|
|
|
|
|
13
|
SANGAMNER
|
MH-09-012-101-001/149
(Jawalebaleshwar)
|
1809012000NRG24161120230267189
|
16/11/2023
|
Mr. SANJAY BHIKA PANDE
|
1809012WL042135
|
Mr. SANJAY BHIKA PANDE
|
00089
|
CBIN0282287
|
1120
|
1120
|
Processed
|
24/01/2024
|
|
A024240315793
|
|
Mr. SANJAY BHIKAJI PANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SANGAMNER
|
MH-09-012-101-001/149
(Jawalebaleshwar)
|
1809012000NRG24161120230267190
|
16/11/2023
|
Mrs. PADMA SANJAY PANDE
|
1809012WL042135
|
Mrs. PADMA SANJAY PANDE
|
00089
|
CBIN0282287
|
1120
|
1120
|
Processed
|
24/01/2024
|
|
A024240315820
|
|
Mrs. PADMA SANJAY PANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SANGAMNER
|
MH-09-012-101-001/198
(Jawalebaleshwar)
|
1809012000NRG24161120230267191
|
16/11/2023
|
BHAUSAHEB GOVIND PANDE
|
1809012WL042135
|
BHAUSAHEB GOVIND PANDE
|
00089
|
CBIN0282287
|
1120
|
1120
|
Processed
|
24/01/2024
|
|
A024240315795
|
|
Mrs. ASHABAI BHAUSAHEB PANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SANGAMNER
|
MH-09-012-101-001/223
(Jawalebaleshwar)
|
1809012000NRG24161120230267193
|
16/11/2023
|
Mrs. MINA GORAKSHA PANDE
|
1809012WL042135
|
Mrs. MINA GORAKSHA PANDE
|
00089
|
CBIN0282287
|
1120
|
1120
|
Processed
|
24/01/2024
|
|
A024240315804
|
|
Mrs. MINA GORAKSHA PANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SANGAMNER
|
MH-09-012-107-001/204
(Warudi Pathar)
|
1809012000NRG24161120230267266
|
16/11/2023
|
Mrs. VANITA BALU JADHAV
|
1809012WL042149
|
Mrs. VANITA BALU JADHAV
|
00089
|
CBIN0282287
|
1160
|
1160
|
Processed
|
24/01/2024
|
|
A024240315796
|
|
JADHAV VANITA BALU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
18
|
SANGAMNER
|
MH-09-012-107-001/30
(Warudi Pathar)
|
1809012000NRG24161120230267267
|
16/11/2023
|
Mr. ASHOK KARBHARI PHATANGARE
|
1809012WL042149
|
Mr. ASHOK KARBHARI PHATANGARE
|
00089
|
CBIN0282287
|
1160
|
1160
|
Processed
|
24/01/2024
|
|
A024240315803
|
|
ASHOK KARBHARI PHATANGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SANGAMNER
|
MH-09-012-107-001/57
(Warudi Pathar)
|
1809012000NRG24161120230267268
|
16/11/2023
|
JADHAV VILAS REVAJI
|
1809012WL042149
|
JADHAV VILAS REVAJI
|
00089
|
CBIN0282287
|
1160
|
1160
|
Processed
|
24/01/2024
|
|
A024240315792
|
|
Mr. VILAS REVAJI JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SANGAMNER
|
MH-09-012-111-001/1035
(Pimpalgaon Dhepa)
|
1809012000NRG24161120230267385
|
16/11/2023
|
Mrs. MIRABAI VINAYAK GHANE
|
1809012WL042158
|
Mrs. MIRABAI VINAYAK GHANE
|
00089
|
CBIN0282287
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240315817
|
|
GHANE MIRABAI VINAYAK
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
21
|
SANGAMNER
|
MH-09-012-111-001/480
(Pimpalgaon Dhepa)
|
1809012000NRG24161120230267389
|
16/11/2023
|
Mrs. YAMUNA SAKHARAM DAREKAR
|
1809012WL042158
|
Mrs. YAMUNA SAKHARAM DAREKAR
|
00089
|
CBIN0282287
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240315816
|
|
Mrs. YAMUNA SAKHARAM DAREKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SANGAMNER
|
MH-09-012-111-001/926
(Pimpalgaon Dhepa)
|
1809012000NRG24161120230267395
|
16/11/2023
|
Mr. KERU KUNDLIK DAREKAR
|
1809012WL042158
|
Mr. KERU KUNDLIK DAREKAR
|
00089
|
CBIN0282287
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240315794
|
|
KERU KUNDALIK DAREKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12874
|
12874
|
|
|
|
|
|
|
|
|
23
|
SANGAMNER
|
MH-09-012-053-001/590
(Kolhewadi)
|
1809012000NRG24161120230267364
|
16/11/2023
|
ASHA DATTATRAY DIGHE
|
1809012WL042152
|
ASHA DATTATRAY DIGHE
|
00152
|
HDFC0000463
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240315810
|
|
DIGHE ASHA DATTATRAYA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
24
|
SANGAMNER
|
MH-09-012-081-001/137
(Chincoli Gurav)
|
1809012000NRG24161120230267195
|
16/11/2023
|
MR. SANDESH MADHAV GODAGE
|
1809012WL042136
|
MR. SANDESH MADHAV GODAGE
|
00177
|
IOBA0001131
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240315786
|
|
Mr. SANDESH MADHAV GODAGE
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
SANGAMNER
|
MH-09-012-081-001/292
(Chincoli Gurav)
|
1809012000NRG24161120230267196
|
16/11/2023
|
SOMNATH PUNJA MEDHE
|
1809012WL042136
|
SOMNATH PUNJA MEDHE
|
00177
|
IOBA0001131
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240315827
|
|
SOMANATH PUNJA MEDHE
|
HDFC BANK LTD(607152)
|
|
26
|
SANGAMNER
|
MH-09-012-081-001/587
(Chincoli Gurav)
|
1809012000NRG24161120230267200
|
16/11/2023
|
ANITA MACHINDRA GODAGE
|
1809012WL042136
|
ANITA MACHINDRA GODAGE
|
00177
|
IOBA0001131
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240315783
|
|
ANITA M GODAGE
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
SANGAMNER
|
MH-09-012-081-001/587
(Chincoli Gurav)
|
1809012000NRG24161120230267199
|
16/11/2023
|
MR. MACCHINDRA G GODGE
|
1809012WL042136
|
MR. MACCHINDRA G GODGE
|
00177
|
IOBA0001131
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240315784
|
|
MACCHINDRA G GODGE
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
SANGAMNER
|
MH-09-012-081-001/806
(Chincoli Gurav)
|
1809012000NRG24161120230267201
|
16/11/2023
|
RAOSAHEB SUKHDEO GODAGE
|
1809012WL042136
|
RAOSAHEB SUKHDEO GODAGE
|
00177
|
IOBA0001131
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240315829
|
|
RAOSAHEB SUKHADEO GODAGE
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
SANGAMNER
|
MH-09-012-081-001/924
(Chincoli Gurav)
|
1809012000NRG24161120230267202
|
16/11/2023
|
MRS. MANGAL N SHINDE
|
1809012WL042136
|
MRS. MANGAL N SHINDE
|
00177
|
IOBA0001131
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240315785
|
|
MANGAL N SHINDE
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
SANGAMNER
|
MH-09-012-083-001/135
(Paregaon Kh.)
|
1809012000NRG24161120230267374
|
16/11/2023
|
PANDURANG BABURAO MOKAL
|
1809012WL042157
|
PANDURANG BABURAO MOKAL
|
00177
|
IOBA0001131
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240315828
|
|
MOKAL PANDURANG BABURAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
31
|
SANGAMNER
|
MH-09-012-083-001/57
(Paregaon Kh.)
|
1809012000NRG24161120230267381
|
16/11/2023
|
MOKAL JAYAWANTA K. MOKAL SUMAN JAYA
|
1809012WL042157
|
MOKAL JAYAWANTA K. MOKAL SUMAN JAYA
|
00177
|
IOBA0001131
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240315826
|
|
JAYVANTA KASHINATH MOKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SANGAMNER
|
MH-09-012-083-001/71
(Paregaon Kh.)
|
1809012000NRG24161120230267382
|
16/11/2023
|
NARAYAN SHRAVAN MOKAL
|
1809012WL042157
|
NARAYAN SHRAVAN MOKAL
|
00177
|
IOBA0001131
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240315782
|
|
MOKAL NARAYAN SHARVA,MOKAL SHIVUBAI NAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13377
|
13377
|
|
|
|
|
|
|
|
|
33
|
SANGAMNER
|
MH-09-012-076-001/149
(Palas Khede)
|
1809012000NRG24161120230267371
|
16/11/2023
|
nanda
|
1809012WL042156
|
nanda
|
00177
|
IOBA0001970
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240315791
|
|
NANDA DATTATRAYA KANDEKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
34
|
SANGAMNER
|
MH-09-012-101-001/117
(Jawalebaleshwar)
|
1809012000NRG24161120230267187
|
16/11/2023
|
MR. KERU DAGADU PANDE
|
1809012WL042135
|
MR. KERU DAGADU PANDE
|
00354
|
PUNB0165410
|
1120
|
1120
|
Processed
|
24/01/2024
|
|
A024240315788
|
|
KERU DAGADU PANDE
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SANGAMNER
|
MH-09-012-101-001/138
(Jawalebaleshwar)
|
1809012000NRG24161120230267188
|
16/11/2023
|
VITTHAL TUKARAM KOKANE
|
1809012WL042135
|
VITTHAL TUKARAM KOKANE
|
00354
|
PUNB0165410
|
1120
|
1120
|
Processed
|
24/01/2024
|
|
A024240315787
|
|
VITTHAL TUKARAM KOKANE
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SANGAMNER
|
MH-09-012-101-001/222
(Jawalebaleshwar)
|
1809012000NRG24161120230267192
|
16/11/2023
|
MR SUBHASH DHONDIBA PANDE
|
1809012WL042135
|
MR SUBHASH DHONDIBA PANDE
|
00354
|
PUNB0165410
|
1120
|
1120
|
Processed
|
24/01/2024
|
|
A024240315789
|
|
SUBHASH DHONDIBA PANDE
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SANGAMNER
|
MH-09-012-101-001/95
(Jawalebaleshwar)
|
1809012000NRG24161120230267194
|
16/11/2023
|
MR BALASAHEB VISHNU KHARATE
|
1809012WL042135
|
MR BALASAHEB VISHNU KHARATE
|
00354
|
PUNB0165410
|
1120
|
1120
|
Processed
|
24/01/2024
|
|
A024240315790
|
|
BALASAHEB VISHNU KHARATE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4480
|
4480
|
|
|
|
|
|
|
|
|
38
|
SANGAMNER
|
MH-09-012-111-001/77
(Pimpalgaon Dhepa)
|
1809012000NRG24161120230267392
|
16/11/2023
|
Mr. BABUNATH GANPAT DAREKAR
|
1809012WL042158
|
Mr. BABUNATH GANPAT DAREKAR
|
00415
|
SBIN0000470
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240315802
|
|
MR BABUNATH GANPAT DAREKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
39
|
SANGAMNER
|
MH-09-012-121-001/391
(Warwandi)
|
1809012000NRG24161120230267239
|
16/11/2023
|
PATOLE SHAHAJI GENU
|
1809012WL042146
|
PATOLE SHAHAJI GENU
|
00415
|
SBIN0014796
|
1680
|
1680
|
Processed
|
24/01/2024
|
|
A024240315799
|
|
MRS RANJANA SHAHAJI PATOLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
40
|
SANGAMNER
|
MH-09-012-002-001/846
(Sukewadi)
|
1809012000NRG24161120230267217
|
16/11/2023
|
MR KUTE UTTAM SAHADU
|
1809012WL042140
|
MR KUTE UTTAM SAHADU
|
00468
|
UBIN0538833
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240315806
|
|
UTTAM SAHADU KUTE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
41
|
SANGAMNER
|
MH-09-012-003-001/272
(Khanjapur)
|
1809012000NRG24161120230267366
|
16/11/2023
|
SUNANDA ASHOK SATPUTE
|
1809012WL042153
|
SUNANDA ASHOK SATPUTE
|
00468
|
UBIN0538833
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240315807
|
|
SUNANDA ASHOK SATPUTE
|
UNION BANK OF INDIA(508500)
|
|
42
|
SANGAMNER
|
MH-09-012-076-001/56
(Palas Khede)
|
1809012000NRG24161120230267373
|
16/11/2023
|
MS SHOBHA KAILAS AROTE
|
1809012WL042156
|
MS SHOBHA KAILAS AROTE
|
00468
|
UBIN0538833
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240315824
|
|
AROTE SHOBHA KAILAS
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
43
|
SANGAMNER
|
MH-09-012-005-001/122
(Chikhali)
|
1809012000NRG24161120230267405
|
16/11/2023
|
MR DNYANDEO TRIMBAK HASE
|
1809012WL042160
|
MR DNYANDEO TRIMBAK HASE
|
00468
|
UBIN0548251
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240315823
|
|
DNYANDEO TRIMBAK HASE
|
UNION BANK OF INDIA(508500)
|
|
44
|
SANGAMNER
|
MH-09-012-005-001/592
(Chikhali)
|
1809012000NRG24161120230267411
|
16/11/2023
|
MS CHHAYA ARUN BARDE
|
1809012WL042160
|
MS CHHAYA ARUN BARDE
|
00468
|
UBIN0548251
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240315822
|
|
CHAYA ARUN BARDE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
45
|
SANGAMNER
|
MH-09-012-042-002/1085
(Nimgaon Jali)
|
1809012000NRG24161120230267401
|
16/11/2023
|
LATA RAJENDRA PAWAR
|
1809012WL042159
|
LATA RAJENDRA PAWAR
|
00468
|
UBIN0566853
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240315831
|
|
Mr. RAJENDRA SADASHIV PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
46
|
SANGAMNER
|
MH-09-012-017-001/1096
(Wadgaon Landga)
|
1809012000NRG24161120230267355
|
16/11/2023
|
LANDAGE SUNIL BHAUSAHEB
|
1809012WL042151
|
LANDAGE SUNIL BHAUSAHEB
|
00468
|
UBIN0929875
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240315811
|
|
SUNIL BHAUSAHEB LANDGE
|
UNION BANK OF INDIA(508500)
|
|
47
|
SANGAMNER
|
MH-09-012-017-001/1097
(Wadgaon Landga)
|
1809012000NRG24161120230267357
|
16/11/2023
|
BHAUSAHEB MUKINDA LANDAGE
|
1809012WL042151
|
BHAUSAHEB MUKINDA LANDAGE
|
00468
|
UBIN0929875
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240315821
|
|
BHAUSAHEB MUKINDA LANDGE
|
UNION BANK OF INDIA(508500)
|
|
48
|
SANGAMNER
|
MH-09-012-017-001/41
(Wadgaon Landga)
|
1809012000NRG24161120230267360
|
16/11/2023
|
BHIMABAI MURLIDHAR DIVATE
|
1809012WL042151
|
BHIMABAI MURLIDHAR DIVATE
|
00468
|
UBIN0929875
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240315813
|
|
DIVTE BHIMABAI MURALIDHAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
49
|
SANGAMNER
|
MH-09-012-017-001/41
(Wadgaon Landga)
|
1809012000NRG24161120230267361
|
16/11/2023
|
MANDHAR MURLIDHAR DIVATE
|
1809012WL042151
|
MANDHAR MURLIDHAR DIVATE
|
00468
|
UBIN0929875
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240315815
|
|
MANOHAR MURLIDHAR DIWATE
|
UNION BANK OF INDIA(508500)
|
|
50
|
SANGAMNER
|
MH-09-012-017-001/41
(Wadgaon Landga)
|
1809012000NRG24161120230267359
|
16/11/2023
|
MURLIDHAR BABAN DIVATE
|
1809012WL042151
|
MURLIDHAR BABAN DIVATE
|
00468
|
UBIN0929875
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240315812
|
|
DIWATE MURALIDHAR BABAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
51
|
SANGAMNER
|
MH-09-012-017-001/41
(Wadgaon Landga)
|
1809012000NRG24161120230267362
|
16/11/2023
|
SHITAL MANDHAR DIVATE
|
1809012WL042151
|
SHITAL MANDHAR DIVATE
|
00468
|
UBIN0929875
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240315814
|
|
SHITAL MANOHAR DIVATE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72857
|
72857
|
|
|
|
|
|
|
|