|
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
|
NAGAR
|
MH-09-001-107-001/618
(Nepti)
|
1809001000NRG24060920230176678
|
06/09/2023
|
KISHOR TULSHIRAM CHAUGULE
|
1809001WL028709
|
KISHOR TULSHIRAM CHAUGULE
|
00045
|
BARB0AHMEDN
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230098497
|
|
Mr. KISHOR TULSHIRAM CHAUGULE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
NAGAR
|
MH-09-001-107-001/700
(Nepti)
|
1809001000NRG24060920230176674
|
06/09/2023
|
BHAGINATH GANGARAM JAPKAR
|
1809001WL028708
|
BHAGINATH GANGARAM JAPKAR
|
00045
|
BARB0AHMEDN
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230098422
|
|
MR BHAGINATH GANGARAM JAPKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
NAGAR
|
MH-09-001-107-001/188
(Nepti)
|
1809001000NRG24060920230176677
|
06/09/2023
|
DATTATRYA NAMDEO HOLE
|
1809001WL028709
|
DATTATRYA NAMDEO HOLE
|
00051
|
MAHB0000576
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230098493
|
|
HOLE LATA DATTATRAYA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
NAGAR
|
MH-09-001-011-001/26
(Bhatodi)
|
1809001000NRG24060920230176666
|
06/09/2023
|
SHAHAJI ASARAM GHOLAP
|
1809001WL028705
|
SHAHAJI ASARAM GHOLAP
|
00051
|
MAHB0001095
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230098459
|
|
MR SHAHAJI ASARAM GHOLAP
|
STATE BANK OF INDIA(508548)
|
|
5
|
NAGAR
|
MH-09-001-011-001/66
(Bhatodi)
|
1809001000NRG24060920230176667
|
06/09/2023
|
JANABAI GHAMAJI KACHARE
|
1809001WL028705
|
JANABAI GHAMAJI KACHARE
|
00051
|
MAHB0001095
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230098460
|
|
JANABAI DHAMAJI KACHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
NAGAR
|
MH-09-001-011-001/73
(Bhatodi)
|
1809001000NRG24060920230176671
|
06/09/2023
|
Vitthal
|
1809001WL028706
|
Vitthal
|
00051
|
MAHB0001095
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230098454
|
|
SHINDE VITHAL NAMDEV
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
7
|
NAGAR
|
MH-09-001-040-001/174
(Kaudgaon)
|
1809001000NRG24060920230176689
|
06/09/2023
|
KARLAS RABHAJI DHIVAR
|
1809001WL028712
|
KARLAS RABHAJI DHIVAR
|
00051
|
MAHB0001095
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230098438
|
|
DHIWAR KARLAS RABHAJI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
8
|
NAGAR
|
MH-09-001-040-001/174
(Kaudgaon)
|
1809001000NRG24060920230176690
|
06/09/2023
|
TARABAI KARLAS DHIVAR
|
1809001WL028712
|
TARABAI KARLAS DHIVAR
|
00051
|
MAHB0001095
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230098456
|
|
MRS TARABAI KARLAS DHIVAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
NAGAR
|
MH-09-001-040-001/231
(Kaudgaon)
|
1809001000NRG24060920230176691
|
06/09/2023
|
KANIFNATH NAMDEV CHANDANE
|
1809001WL028712
|
KANIFNATH NAMDEV CHANDANE
|
00051
|
MAHB0001095
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230098461
|
|
CHANDANE KANIPHANATH NAMDEO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
10
|
NAGAR
|
MH-09-001-040-001/231
(Kaudgaon)
|
1809001000NRG24060920230176692
|
06/09/2023
|
MAYA KANIFNATH CHANDANE
|
1809001WL028712
|
MAYA KANIFNATH CHANDANE
|
00051
|
MAHB0001095
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230098504
|
|
Mrs. MAYA KANIFNATH CHANDANE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
11
|
NAGAR
|
MH-09-001-107-001/698
(Nepti)
|
1809001000NRG24060920230176672
|
06/09/2023
|
BHARAT SURYABHAN TRIMBAKE
|
1809001WL028707
|
BHARAT SURYABHAN TRIMBAKE
|
00051
|
MAHB0001457
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230098495
|
|
TRIMBAKE BHARAT SURYABHAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
12
|
NAGAR
|
MH-09-001-107-001/698
(Nepti)
|
1809001000NRG24060920230176673
|
06/09/2023
|
SUVARNA BHARAT TRIMBAKE
|
1809001WL028707
|
SUVARNA BHARAT TRIMBAKE
|
00051
|
MAHB0001555
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230098496
|
|
Master SANI BHARAT TRIMBAKE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
NAGAR
|
MH-09-001-107-001/704
(Nepti)
|
1809001000NRG24060920230176675
|
06/09/2023
|
GANESH RAMDAS KALHAPURE
|
1809001WL028708
|
GANESH RAMDAS KALHAPURE
|
00051
|
MAHB0001555
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230098494
|
|
Mr. GANESH RAMDAS KALHAPURE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
NAGAR
|
MH-09-001-107-001/704
(Nepti)
|
1809001000NRG24060920230176676
|
06/09/2023
|
VAISHALI RAMDAS KALHAPURE
|
1809001WL028708
|
VAISHALI RAMDAS KALHAPURE
|
00051
|
MAHB0001555
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230098501
|
|
Miss. VAISHALI RAMDAS KALHAPURE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
15
|
NAGAR
|
MH-09-001-047-001/13
(Mandave)
|
1809001000NRG24060920230176826
|
06/09/2023
|
SANTOSH MAHADEO NIMSE
|
1809001WL028725
|
SANTOSH MAHADEO NIMSE
|
00051
|
MAHB0001642
|
1806
|
1806
|
Processed
|
10/11/2023
|
|
A314230098477
|
|
MR SANTOSH MAHADEV NIMASE
|
STATE BANK OF INDIA(508548)
|
|
16
|
NAGAR
|
MH-09-001-047-001/433
(Mandave)
|
1809001000NRG24060920230176783
|
06/09/2023
|
MANDA SURESH NIKRAD
|
1809001WL028721
|
MANDA SURESH NIKRAD
|
00051
|
MAHB0001642
|
2154
|
2154
|
Processed
|
10/11/2023
|
|
A314230098500
|
|
MANDA SURESH NIKRAD
|
IDBI BANK(607095)
|
|
17
|
NAGAR
|
MH-09-001-047-001/433
(Mandave)
|
1809001000NRG24060920230176785
|
06/09/2023
|
TUSHAR SURESH NIKRAD
|
1809001WL028721
|
TUSHAR SURESH NIKRAD
|
00051
|
MAHB0001642
|
2154
|
2154
|
Processed
|
11/11/2023
|
|
A314230098457
|
|
Mr. TUSHAR SURESH NIKRAD
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
NAGAR
|
MH-09-001-047-001/80
(Mandave)
|
1809001000NRG24060920230176834
|
06/09/2023
|
KALYANI BABASAHEB NIMASE
|
1809001WL028725
|
KALYANI BABASAHEB NIMASE
|
00051
|
MAHB0001642
|
1806
|
1806
|
Processed
|
10/11/2023
|
|
A314230098476
|
|
KALYANI BABASAHEB NIMASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
NAGAR
|
MH-09-001-060-001/133
(Narayandhoha)
|
1809001000NRG24060920230176905
|
06/09/2023
|
SUMAN SUDHAKAR SATHE
|
1809001WL028738
|
SUMAN SUDHAKAR SATHE
|
00051
|
MAHB0001642
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
A314230098499
|
|
Mrs. SUMAN SUDHAKAR SATHE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
NAGAR
|
MH-09-001-060-001/266
(Narayandhoha)
|
1809001000NRG24060920230176706
|
06/09/2023
|
MACCHINDRA HARIBHAU SATHE
|
1809001WL028714
|
MACCHINDRA HARIBHAU SATHE
|
00051
|
MAHB0001642
|
2052
|
2052
|
Processed
|
11/11/2023
|
|
A314230098491
|
|
SATHE MACHINDRA HARI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
21
|
NAGAR
|
MH-09-001-060-001/285
(Narayandhoha)
|
1809001000NRG24060920230176906
|
06/09/2023
|
SHEKHAR POPAT GUND
|
1809001WL028738
|
SHEKHAR POPAT GUND
|
00051
|
MAHB0001642
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
A314230098467
|
|
Mr. POPAT CHANDRABHAN GUND
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
NAGAR
|
MH-09-001-060-001/285
(Narayandhoha)
|
1809001000NRG24060920230176907
|
06/09/2023
|
SHEKHAR POPAT GUND
|
1809001WL028738
|
SHEKHAR POPAT GUND
|
00051
|
MAHB0001642
|
1680
|
1680
|
Processed
|
10/11/2023
|
|
A314230098472
|
|
GUND SHEKHAR POPAT
|
FEDERAL BANK(607165)
|
|
23
|
NAGAR
|
MH-09-001-060-001/293
(Narayandhoha)
|
1809001000NRG24060920230176909
|
06/09/2023
|
VITTHAL CHANGDEV GUND
|
1809001WL028738
|
VITTHAL CHANGDEV GUND
|
00051
|
MAHB0001642
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
A314230098471
|
|
Mr. VITTHAL CHANGDEO GUND
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
NAGAR
|
MH-09-001-060-001/379
(Narayandhoha)
|
1809001000NRG24060920230176707
|
06/09/2023
|
BABASAHEB BHIKAJI GAIKWAD
|
1809001WL028714
|
BABASAHEB BHIKAJI GAIKWAD
|
00051
|
MAHB0001642
|
2052
|
2052
|
Processed
|
11/11/2023
|
|
A314230098469
|
|
Mr. BABASAHEB BHIKAJI GAYKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
NAGAR
|
MH-09-001-060-001/398
(Narayandhoha)
|
1809001000NRG24060920230176708
|
06/09/2023
|
KALPANA GOVARDHAN SATHE
|
1809001WL028714
|
KALPANA GOVARDHAN SATHE
|
00051
|
MAHB0001642
|
2052
|
2052
|
Processed
|
11/11/2023
|
|
A314230098498
|
|
Mrs. KALPANA GOVARDHAN SATHE
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
NAGAR
|
MH-09-001-060-001/427
(Narayandhoha)
|
1809001000NRG24060920230176709
|
06/09/2023
|
BABASAHEB DATTATRAYA SATHE
|
1809001WL028714
|
BABASAHEB DATTATRAYA SATHE
|
00051
|
MAHB0001642
|
2052
|
2052
|
Processed
|
10/11/2023
|
|
A314230098464
|
|
SATHE BABASAHEB DATTATRAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
NAGAR
|
MH-09-001-060-001/468
(Narayandhoha)
|
1809001000NRG24060920230176711
|
06/09/2023
|
DAYANAND KACHARU CHABUKSWAR
|
1809001WL028714
|
DAYANAND KACHARU CHABUKSWAR
|
00051
|
MAHB0001642
|
2052
|
2052
|
Processed
|
11/11/2023
|
|
A314230098468
|
|
Mr. CHABUSKWAR DAYANAND KACHRU
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
NAGAR
|
MH-09-001-060-001/513
(Narayandhoha)
|
1809001000NRG24060920230176712
|
06/09/2023
|
RAOSAHEB MARUTI KANGUDE
|
1809001WL028714
|
RAOSAHEB MARUTI KANGUDE
|
00051
|
MAHB0001642
|
2052
|
2052
|
Processed
|
11/11/2023
|
|
A314230098465
|
|
Mr. RAOSAHEB MARUTI KANGUDE
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
NAGAR
|
MH-09-001-060-001/513
(Narayandhoha)
|
1809001000NRG24060920230176713
|
06/09/2023
|
SANDIP RAOSAHEB KANGUDE
|
1809001WL028714
|
SANDIP RAOSAHEB KANGUDE
|
00051
|
MAHB0001642
|
2052
|
2052
|
Processed
|
11/11/2023
|
|
A314230098466
|
|
Mr. SANDIP RAOSAHEB KANGUDE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29004
|
29004
|
|
|
|
|
|
|
|
|
30
|
NAGAR
|
MH-09-001-094-001/1003
(Walki)
|
1809001000NRG24060920230176837
|
06/09/2023
|
BOTHE SUMAN BABANRAO
|
1809001WL028726
|
BOTHE SUMAN BABANRAO
|
00089
|
CBIN0281855
|
1788
|
1788
|
Processed
|
10/11/2023
|
|
A314230098435
|
|
Mrs. SUMANBAI BABANRAV BOTHE
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
NAGAR
|
MH-09-001-094-001/1004
(Walki)
|
1809001000NRG24060920230176838
|
06/09/2023
|
Jyoti
|
1809001WL028726
|
Jyoti
|
00089
|
CBIN0281855
|
1788
|
1788
|
Processed
|
10/11/2023
|
|
A314230098478
|
|
Mrs. JYOTI SUNIL BOTHE
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
NAGAR
|
MH-09-001-094-001/1018
(Walki)
|
1809001000NRG24060920230176848
|
06/09/2023
|
SANTOSH BABAN HARADE
|
1809001WL028727
|
SANTOSH BABAN HARADE
|
00089
|
CBIN0281855
|
1686
|
1686
|
Processed
|
10/11/2023
|
|
A314230098437
|
|
SANTOSH BABANRAO HARDE
|
IDBI BANK(607095)
|
|
33
|
NAGAR
|
MH-09-001-094-001/1018
(Walki)
|
1809001000NRG24060920230176849
|
06/09/2023
|
VANDANA SANTOSH HARADE
|
1809001WL028727
|
VANDANA SANTOSH HARADE
|
00089
|
CBIN0281855
|
1686
|
1686
|
Processed
|
10/11/2023
|
|
A314230098452
|
|
Mrs. VANDANA SANTOSH HARDE
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
NAGAR
|
MH-09-001-094-001/1028
(Walki)
|
1809001000NRG24060920230176869
|
06/09/2023
|
NATHA PANDURANG KHEDKAR
|
1809001WL028729
|
NATHA PANDURANG KHEDKAR
|
00089
|
CBIN0281855
|
1728
|
1728
|
Processed
|
10/11/2023
|
|
A314230098448
|
|
Mr. NATHA PANDURANG KHEDKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
NAGAR
|
MH-09-001-094-001/1028
(Walki)
|
1809001000NRG24060920230176870
|
06/09/2023
|
RANJANA NATHA KHEDKAR
|
1809001WL028729
|
RANJANA NATHA KHEDKAR
|
00089
|
CBIN0281855
|
1728
|
1728
|
Processed
|
10/11/2023
|
|
A314230098479
|
|
Mrs. RANJANA NATHA KHEDKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
NAGAR
|
MH-09-001-094-001/1029
(Walki)
|
1809001000NRG24060920230176839
|
06/09/2023
|
VAIJYANTIBA BHANUDAS BOTHE
|
1809001WL028726
|
VAIJYANTIBA BHANUDAS BOTHE
|
00089
|
CBIN0281855
|
1788
|
1788
|
Processed
|
11/11/2023
|
|
A314230098436
|
|
BOTHE VAIJAYANTA BHANUDAS
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
37
|
NAGAR
|
MH-09-001-094-001/1061
(Walki)
|
1809001000NRG24060920230176851
|
06/09/2023
|
BHARATI SURAJKUMAR BHALSING
|
1809001WL028727
|
BHARATI SURAJKUMAR BHALSING
|
00089
|
CBIN0281855
|
1686
|
1686
|
Processed
|
10/11/2023
|
|
A314230098484
|
|
Mrs. BHARATI SURAJKUMAR BHALSING
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
NAGAR
|
MH-09-001-094-001/1061
(Walki)
|
1809001000NRG24060920230176850
|
06/09/2023
|
KUSUM BALASAHEB BHALSING
|
1809001WL028727
|
KUSUM BALASAHEB BHALSING
|
00089
|
CBIN0281855
|
1686
|
1686
|
Processed
|
10/11/2023
|
|
A314230098485
|
|
Mrs. KUSUM BALASAHEB BHALSING
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
NAGAR
|
MH-09-001-094-001/1529
(Walki)
|
1809001000NRG24060920230176840
|
06/09/2023
|
ALKA HAUSRAV KHILE
|
1809001WL028726
|
ALKA HAUSRAV KHILE
|
00089
|
CBIN0281855
|
1788
|
1788
|
Processed
|
10/11/2023
|
|
A314230098473
|
|
Mrs. ALKA HAUSRAV KHILE
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
NAGAR
|
MH-09-001-094-001/1530
(Walki)
|
1809001000NRG24060920230176852
|
06/09/2023
|
SANDEEP DNYANDEV BHALSING
|
1809001WL028727
|
SANDEEP DNYANDEV BHALSING
|
00089
|
CBIN0281855
|
1686
|
1686
|
Processed
|
10/11/2023
|
|
A314230098482
|
|
SANDIP DNYANDEV BHALSING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
NAGAR
|
MH-09-001-094-001/1530
(Walki)
|
1809001000NRG24060920230176853
|
06/09/2023
|
SHITAL SANDIP BHALSING
|
1809001WL028727
|
SHITAL SANDIP BHALSING
|
00089
|
CBIN0281855
|
1686
|
1686
|
Processed
|
10/11/2023
|
|
A314230098486
|
|
MRS SHITAL SANDIP BHALSING
|
STATE BANK OF INDIA(508548)
|
|
42
|
NAGAR
|
MH-09-001-094-001/1645
(Walki)
|
1809001000NRG24060920230176841
|
06/09/2023
|
BABAN RAMBHAU JUNDARE
|
1809001WL028726
|
BABAN RAMBHAU JUNDARE
|
00089
|
CBIN0281855
|
1788
|
1788
|
Processed
|
10/11/2023
|
|
A314230098433
|
|
Mr. BABAN RAMBHAU JUNDARE
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
NAGAR
|
MH-09-001-094-001/1702
(Walki)
|
1809001000NRG24060920230176871
|
06/09/2023
|
ASHOK BABURAO GHORPADE
|
1809001WL028729
|
ASHOK BABURAO GHORPADE
|
00089
|
CBIN0281855
|
1728
|
1728
|
Processed
|
10/11/2023
|
|
A314230098446
|
|
Mr. ASHOK BABURAO GHORPADE
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
NAGAR
|
MH-09-001-094-001/1754
(Walki)
|
1809001000NRG24060920230176872
|
06/09/2023
|
NAIK SHARAD ARUN
|
1809001WL028729
|
NAIK SHARAD ARUN
|
00089
|
CBIN0281855
|
1728
|
1728
|
Processed
|
10/11/2023
|
|
A314230098445
|
|
Mr. Sharad Arun Naik
|
INDIAN BANK(607105)
|
|
45
|
NAGAR
|
MH-09-001-094-001/216
(Walki)
|
1809001000NRG24060920230176873
|
06/09/2023
|
KESHAV NATHA NAIK
|
1809001WL028729
|
KESHAV NATHA NAIK
|
00089
|
CBIN0281855
|
1728
|
1728
|
Processed
|
10/11/2023
|
|
A314230098447
|
|
Mr. KESHAV NATHA NAIK
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
NAGAR
|
MH-09-001-094-001/266
(Walki)
|
1809001000NRG24060920230176874
|
06/09/2023
|
DNYANDEV BHAUSAHEB NAIK
|
1809001WL028729
|
DNYANDEV BHAUSAHEB NAIK
|
00089
|
CBIN0281855
|
1728
|
1728
|
Processed
|
10/11/2023
|
|
A314230098440
|
|
Mr. DNYANDEV BHAUSAHEB NAIK
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
NAGAR
|
MH-09-001-094-001/266
(Walki)
|
1809001000NRG24060920230176875
|
06/09/2023
|
SHANTA BHAUSAHEB NAIK
|
1809001WL028729
|
SHANTA BHAUSAHEB NAIK
|
00089
|
CBIN0281855
|
1728
|
1728
|
Processed
|
10/11/2023
|
|
A314230098451
|
|
Mrs. SHANTABAI BHAUSAHEB NAIK
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
NAGAR
|
MH-09-001-094-001/60
(Walki)
|
1809001000NRG24060920230176842
|
06/09/2023
|
SUSHILA MOHAN BOTHE
|
1809001WL028726
|
SUSHILA MOHAN BOTHE
|
00089
|
CBIN0281855
|
1788
|
1788
|
Processed
|
10/11/2023
|
|
A314230098470
|
|
Mrs. SUSHILA MOHANRAO BOTHE
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
NAGAR
|
MH-09-001-094-001/645
(Walki)
|
1809001000NRG24060920230176876
|
06/09/2023
|
SHARAD RADHUJI KASAR
|
1809001WL028729
|
SHARAD RADHUJI KASAR
|
00089
|
CBIN0281855
|
1728
|
1728
|
Processed
|
10/11/2023
|
|
A314230098431
|
|
Mr. SHARAD RAGHUJI KASAR
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
NAGAR
|
MH-09-001-094-001/744
(Walki)
|
1809001000NRG24060920230176843
|
06/09/2023
|
ANIL TULSHIRAM KOTKAR
|
1809001WL028726
|
ANIL TULSHIRAM KOTKAR
|
00089
|
CBIN0281855
|
1788
|
1788
|
Processed
|
10/11/2023
|
|
A314230098434
|
|
ANIL TULSHIRAM KOTKA
|
BANK OF BARODA(606985)
|
|
51
|
NAGAR
|
MH-09-001-094-001/78
(Walki)
|
1809001000NRG24060920230176844
|
06/09/2023
|
YOGENDRA SURESH JUNDARE
|
1809001WL028726
|
YOGENDRA SURESH JUNDARE
|
00089
|
CBIN0281855
|
1788
|
1788
|
Processed
|
10/11/2023
|
|
A314230098443
|
|
Mr. YOGENDRA SURESH JUNDARE
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
NAGAR
|
MH-09-001-094-001/859
(Walki)
|
1809001000NRG24060920230176858
|
06/09/2023
|
LATA SANJAY BHALSING
|
1809001WL028727
|
LATA SANJAY BHALSING
|
00089
|
CBIN0281855
|
1686
|
1686
|
Processed
|
10/11/2023
|
|
A314230098483
|
|
Mrs. LATA SANJAY BHALSING
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
NAGAR
|
MH-09-001-094-001/859
(Walki)
|
1809001000NRG24060920230176857
|
06/09/2023
|
SANJAY SURYABHAN BHALSING
|
1809001WL028727
|
SANJAY SURYABHAN BHALSING
|
00089
|
CBIN0281855
|
1686
|
1686
|
Processed
|
10/11/2023
|
|
A314230098453
|
|
Mr. SANJAY SURYABHAN BHALSING
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
NAGAR
|
MH-09-001-094-001/889
(Walki)
|
1809001000NRG24060920230176845
|
06/09/2023
|
MOHAN VITHOBA JUNDARE
|
1809001WL028726
|
MOHAN VITHOBA JUNDARE
|
00089
|
CBIN0281855
|
1788
|
1788
|
Processed
|
11/11/2023
|
|
A314230098449
|
|
JUNDARE MOHAN VITHOBA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
55
|
NAGAR
|
MH-09-001-094-001/939
(Walki)
|
1809001000NRG24060920230176846
|
06/09/2023
|
SUNITA SURESH JUNDRE
|
1809001WL028726
|
SUNITA SURESH JUNDRE
|
00089
|
CBIN0281855
|
1788
|
1788
|
Processed
|
10/11/2023
|
|
A314230098444
|
|
MRS SUNITA SURESH JUNDRE
|
STATE BANK OF INDIA(508548)
|
|
56
|
NAGAR
|
MH-09-001-094-001/953
(Walki)
|
1809001000NRG24060920230176878
|
06/09/2023
|
ASMITA VITTHAL KASAR
|
1809001WL028729
|
ASMITA VITTHAL KASAR
|
00089
|
CBIN0281855
|
1728
|
1728
|
Processed
|
10/11/2023
|
|
A314230098481
|
|
ASMITA VITTHAL KASAR
|
BANK OF BARODA(606985)
|
|
57
|
NAGAR
|
MH-09-001-094-001/953
(Walki)
|
1809001000NRG24060920230176877
|
06/09/2023
|
VITTHAL SITARAM KASAR
|
1809001WL028729
|
VITTHAL SITARAM KASAR
|
00089
|
CBIN0281855
|
1728
|
1728
|
Processed
|
10/11/2023
|
|
A314230098480
|
|
Mr. VITTHAL SITARAM KASAR
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
NAGAR
|
MH-09-001-094-001/985
(Walki)
|
1809001000NRG24060920230176847
|
06/09/2023
|
VAISHALI RAJARAM BOTHE
|
1809001WL028726
|
VAISHALI RAJARAM BOTHE
|
00089
|
CBIN0281855
|
1788
|
1788
|
Processed
|
10/11/2023
|
|
A314230098450
|
|
Mrs. VAISHALI RAJARAM BOTHE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50436
|
50436
|
|
|
|
|
|
|
|
|
59
|
NAGAR
|
MH-09-001-095-001/599
(Vilad)
|
1809001000NRG24060920230176892
|
06/09/2023
|
SARIKA SURYABHAN KAMBALE
|
1809001WL028733
|
SARIKA SURYABHAN KAMBALE
|
00089
|
CBIN0282003
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230098502
|
|
Mrs. SARIKA SURYABHAN KAMBALE
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
NAGAR
|
MH-09-001-095-001/599
(Vilad)
|
1809001000NRG24060920230176891
|
06/09/2023
|
SURYABHAN EKNATH KAMBALE
|
1809001WL028733
|
SURYABHAN EKNATH KAMBALE
|
00089
|
CBIN0282003
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230098503
|
|
Mr. SURYABHAN EKNATH KAMBALE
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
NAGAR
|
MH-09-001-095-001/600
(Vilad)
|
1809001000NRG24060920230176893
|
06/09/2023
|
SAPANA RAMCHANDRA KAMBALE
|
1809001WL028733
|
SAPANA RAMCHANDRA KAMBALE
|
00089
|
CBIN0282003
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230098463
|
|
Mrs. SAPANA RAMCHANDRA KAMBALE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
62
|
NAGAR
|
MH-09-001-011-001/116
(Bhatodi)
|
1809001000NRG24060920230176668
|
06/09/2023
|
DIPAK TRIMBAK LABADE
|
1809001WL028706
|
DIPAK TRIMBAK LABADE
|
00089
|
CBIN0282891
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230098492
|
|
Mr. DIPAK TRIMBAK LABADE
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
NAGAR
|
MH-09-001-011-001/370
(Bhatodi)
|
1809001000NRG24060920230176664
|
06/09/2023
|
NEHA CHANDRAKANT BARDE
|
1809001WL028704
|
NEHA CHANDRAKANT BARDE
|
00089
|
CBIN0282891
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230098487
|
|
Mrs. NEHA CHANDRAKANT BARDE
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
NAGAR
|
MH-09-001-011-001/486
(Bhatodi)
|
1809001000NRG24060920230176665
|
06/09/2023
|
SHOBHA ROHIDAS BARDE
|
1809001WL028704
|
SHOBHA ROHIDAS BARDE
|
00089
|
CBIN0282891
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230098488
|
|
Mrs. SHOBHA ROHIDAS BARDE
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
NAGAR
|
MH-09-001-011-001/541
(Bhatodi)
|
1809001000NRG24060920230176669
|
06/09/2023
|
BHIMAJI SHETIBA KAKADE
|
1809001WL028706
|
BHIMAJI SHETIBA KAKADE
|
00089
|
CBIN0282891
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230098490
|
|
Mr. BHIMAJI SHETIBA KAKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
NAGAR
|
MH-09-001-011-001/541
(Bhatodi)
|
1809001000NRG24060920230176670
|
06/09/2023
|
SITABAI BHIMAJI KAKADE
|
1809001WL028706
|
SITABAI BHIMAJI KAKADE
|
00089
|
CBIN0282891
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230098489
|
|
Mrs. SITABAI BHIMAJI KAKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
NAGAR
|
MH-09-001-047-001/10
(Mandave)
|
1809001000NRG24060920230176777
|
06/09/2023
|
RAMDAS SUBHASH TANPURE
|
1809001WL028721
|
RAMDAS SUBHASH TANPURE
|
00089
|
CBIN0282891
|
2154
|
2154
|
Processed
|
11/11/2023
|
|
A314230098442
|
|
TANPURE RAMDAS SUBHASH M G MINA SUBHASH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10344
|
10344
|
|
|
|
|
|
|
|
|
68
|
NAGAR
|
MH-09-001-060-001/107
(Narayandhoha)
|
1809001000NRG24060920230176705
|
06/09/2023
|
JAYA DILIP SATHE
|
1809001WL028714
|
JAYA DILIP SATHE
|
00165
|
IBKL0000493
|
2052
|
2052
|
Processed
|
11/11/2023
|
|
A314230098425
|
|
Mrs. JAYASHREE DILIP SATHE
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
NAGAR
|
MH-09-001-060-001/290
(Narayandhoha)
|
1809001000NRG24060920230176908
|
06/09/2023
|
SWARUPA CHANGDEV SATHE
|
1809001WL028738
|
SWARUPA CHANGDEV SATHE
|
00165
|
IBKL0000493
|
1680
|
1680
|
Processed
|
10/11/2023
|
|
A314230098424
|
|
MR CHANGDEV BHANUDAS SATHE
|
STATE BANK OF INDIA(508548)
|
|
70
|
NAGAR
|
MH-09-001-060-001/458
(Narayandhoha)
|
1809001000NRG24060920230176710
|
06/09/2023
|
ASHOK RAMBHAU SATHE
|
1809001WL028714
|
ASHOK RAMBHAU SATHE
|
00165
|
IBKL0000493
|
2052
|
2052
|
Processed
|
10/11/2023
|
|
A314230098423
|
|
ASHOK RAMBHAU SATHE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5784
|
5784
|
|
|
|
|
|
|
|
|
71
|
NAGAR
|
MH-09-001-047-001/375
(Mandave)
|
1809001000NRG24060920230176829
|
06/09/2023
|
Savita
|
1809001WL028725
|
Savita
|
00165
|
IBKL0001829
|
1806
|
1806
|
Processed
|
10/11/2023
|
|
A314230098430
|
|
SAVITA RAM NIMASE
|
IDBI BANK(607095)
|
|
72
|
NAGAR
|
MH-09-001-086-001/83
(Takali Kazi)
|
1809001000NRG24060920230176898
|
06/09/2023
|
SURESH SHIVAJI SATHE
|
1809001WL028735
|
SURESH SHIVAJI SATHE
|
00165
|
IBKL0001829
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230098428
|
|
Mr. SURESH SHIVRAM SATHE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3444
|
3444
|
|
|
|
|
|
|
|
|
73
|
NAGAR
|
MH-09-001-004-001/102
(Arangaon)
|
1809001000NRG24060920230176686
|
06/09/2023
|
RAVSAHEB CHANDAR SHIRAVALE
|
1809001WL028711
|
RAVSAHEB CHANDAR SHIRAVALE
|
00177
|
IOBA0000721
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230098426
|
|
RAVASAHEB CHANDAR SHIRAVALE,SANGITA RAO
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
NAGAR
|
MH-09-001-004-001/102
(Arangaon)
|
1809001000NRG24060920230176687
|
06/09/2023
|
RAVSAHEB CHANDAR SHIRAVALE
|
1809001WL028711
|
RAVSAHEB CHANDAR SHIRAVALE
|
00177
|
IOBA0000721
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230098427
|
|
SANGITA RAVSAHEB SHIRVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
NAGAR
|
MH-09-001-004-001/771
(Arangaon)
|
1809001000NRG24060920230176688
|
06/09/2023
|
RANGNATH SUDAM MALVE
|
1809001WL028711
|
RANGNATH SUDAM MALVE
|
00177
|
IOBA0000721
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230098439
|
|
SONALI RANGNATH MALV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
76
|
NAGAR
|
MH-09-001-047-001/415
(Mandave)
|
1809001000NRG24060920230176830
|
06/09/2023
|
SHRIPATI LAXMAN NIMASE
|
1809001WL028725
|
SHRIPATI LAXMAN NIMASE
|
00415
|
SBIN0000303
|
1806
|
1806
|
Processed
|
11/11/2023
|
|
A314230098441
|
|
NIMASE SHRIPATI LAXMAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
77
|
NAGAR
|
MH-09-001-047-001/416
(Mandave)
|
1809001000NRG24060920230176831
|
06/09/2023
|
PRAVIN VASANT NIKRAD
|
1809001WL028725
|
PRAVIN VASANT NIKRAD
|
00415
|
SBIN0000303
|
1806
|
1806
|
Processed
|
10/11/2023
|
|
A314230098474
|
|
Mr. Pravin Vasant Nikrad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
78
|
NAGAR
|
MH-09-001-047-001/433
(Mandave)
|
1809001000NRG24060920230176784
|
06/09/2023
|
NARENDRA SURESH NIKRAD
|
1809001WL028721
|
NARENDRA SURESH NIKRAD
|
00415
|
SBIN0000303
|
2154
|
2154
|
Processed
|
10/11/2023
|
|
A314230098458
|
|
MR NARENDRA SURESH NIKRAD
|
STATE BANK OF INDIA(508548)
|
|
79
|
NAGAR
|
MH-09-001-086-001/312
(Takali Kazi)
|
1809001000NRG24060920230176897
|
06/09/2023
|
GANESH DILIP MALI
|
1809001WL028735
|
GANESH DILIP MALI
|
00415
|
SBIN0000303
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230098455
|
|
MR GANESH DILIP MALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7404
|
7404
|
|
|
|
|
|
|
|
|
80
|
NAGAR
|
MH-09-001-038-001/719
(Kamargaon)
|
1809001000NRG24060920230176663
|
06/09/2023
|
MANESH BHIMRAO SATPUTE
|
1809001WL028703
|
MANESH BHIMRAO SATPUTE
|
00415
|
SBIN0007309
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230098429
|
|
MR MANESH BHIMARAO SATPUTE MRS SUREKHA M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
81
|
NAGAR
|
MH-09-001-038-001/718
(Kamargaon)
|
1809001000NRG24060920230176662
|
06/09/2023
|
RAMAKANT JAYRAM BADEKAR
|
1809001WL028703
|
RAMAKANT JAYRAM BADEKAR
|
00415
|
SBIN0007742
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230098462
|
|
MR RAMAKANT JAYRAM BADEKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
82
|
NAGAR
|
MH-09-001-047-001/445
(Mandave)
|
1809001000NRG24060920230176832
|
06/09/2023
|
ANIL BANSI SAPTE
|
1809001WL028725
|
ANIL BANSI SAPTE
|
00415
|
SBIN0008991
|
1806
|
1806
|
Processed
|
11/11/2023
|
|
A314230098475
|
|
Mr. ANIL BANSI SAPTE
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
NAGAR
|
MH-09-001-047-001/51
(Mandave)
|
1809001000NRG24060920230176833
|
06/09/2023
|
NIMASE RAMDAS KISAN
|
1809001WL028725
|
NIMASE RAMDAS KISAN
|
00415
|
SBIN0008991
|
1806
|
1806
|
Processed
|
10/11/2023
|
|
A314230098432
|
|
MR RAMDAS KISAN NIMASE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3612
|
3612
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
146064
|
146064
|
|
|
|
|
|
|
|