|
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-09-001-093-001/407
(Wakodi)
|
1809001000NRG24061120230256839
|
06/11/2023
|
CHITAL SUSHMA ANKUSH
|
1809001WL040627
|
CHITAL SUSHMA ANKUSH
|
00048
|
BKID0000666
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240092725
|
|
CHITAL SUSHMA ANKUSH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
NAGAR
|
MH-09-001-034-001/195
(Islak)
|
1809001000NRG24061120230257959
|
06/11/2023
|
SANGITA SURESH SHINDE
|
1809001WL040785
|
SANGITA SURESH SHINDE
|
00051
|
MAHB0000543
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240092737
|
|
Mrs. SANGITA SURESH SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
NAGAR
|
MH-09-001-034-001/196
(Islak)
|
1809001000NRG24061120230257960
|
06/11/2023
|
RAVINDRA CHIMAJI SHINDE
|
1809001WL040785
|
RAVINDRA CHIMAJI SHINDE
|
00051
|
MAHB0000543
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240092738
|
|
RAVINDRA CHIMAJI SHINDE
|
DCB BANK LTD(607290)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
4
|
NAGAR
|
MH-09-001-058-001/275
(Nimgaon Wagha)
|
1809001000NRG24061120230256845
|
06/11/2023
|
BHAGAT CHAGAN HIRAJI
|
1809001WL040630
|
BHAGAT CHAGAN HIRAJI
|
00051
|
MAHB0001555
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240092762
|
|
Mr. CHHAGAN HIRAJI BHAGAT
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
NAGAR
|
MH-09-001-058-001/275
(Nimgaon Wagha)
|
1809001000NRG24061120230256846
|
06/11/2023
|
BHAGAT CHAGAN HIRAJI
|
1809001WL040630
|
BHAGAT CHAGAN HIRAJI
|
00051
|
MAHB0001555
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240092763
|
|
Mrs. Sunanda Chhagan Bhagat
|
INDIAN BANK(607105)
|
|
6
|
NAGAR
|
MH-09-001-058-001/353
(Nimgaon Wagha)
|
1809001000NRG24061120230256847
|
06/11/2023
|
BALASAHEB MALHARI SHINDE
|
1809001WL040630
|
BALASAHEB MALHARI SHINDE
|
00051
|
MAHB0001555
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240092758
|
|
Mr. BALU MALHARI SHIDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
7
|
NAGAR
|
MH-09-001-058-001/45
(Nimgaon Wagha)
|
1809001000NRG24061120230256848
|
06/11/2023
|
SHAKILA SATTAR SHAIKH
|
1809001WL040630
|
SHAKILA SATTAR SHAIKH
|
00051
|
MAHB0001555
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240092770
|
|
MRS SHAKILA SATTAR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
8
|
NAGAR
|
MH-09-001-093-001/217
(Wakodi)
|
1809001000NRG24061120230256889
|
06/11/2023
|
MEERA DAGADU PAWAR
|
1809001WL040639
|
MEERA DAGADU PAWAR
|
00051
|
MAHB0001642
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240092759
|
|
MEERA DAGADU PAWAR
|
HDFC BANK LTD(607152)
|
|
9
|
NAGAR
|
MH-09-001-093-001/217
(Wakodi)
|
1809001000NRG24061120230256890
|
06/11/2023
|
SAGAR DAGADU PAWAR
|
1809001WL040639
|
SAGAR DAGADU PAWAR
|
00051
|
MAHB0001642
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
A024240092739
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
NAGAR
|
MH-09-001-093-001/235
(Wakodi)
|
1809001000NRG24061120230256884
|
06/11/2023
|
SATISH CHABU KEDARE
|
1809001WL040636
|
SATISH CHABU KEDARE
|
00051
|
MAHB0001642
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240092765
|
|
SATISH CHHABU KEDARE
|
CANARA BANK(508532)
|
|
11
|
NAGAR
|
MH-09-001-093-001/270
(Wakodi)
|
1809001000NRG24061120230256843
|
06/11/2023
|
SHANKAR ANKUSH PAWAR
|
1809001WL040629
|
SHANKAR ANKUSH PAWAR
|
00051
|
MAHB0001642
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240092766
|
|
Mr. SHANKAR ANKUSH PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
NAGAR
|
MH-09-001-093-001/270
(Wakodi)
|
1809001000NRG24061120230256844
|
06/11/2023
|
SHILPA SHANKAR PAWAR
|
1809001WL040629
|
SHILPA SHANKAR PAWAR
|
00051
|
MAHB0001642
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240092767
|
|
Mrs. SHILPA SHANKAR PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
NAGAR
|
MH-09-001-093-001/279
(Wakodi)
|
1809001000NRG24061120230256842
|
06/11/2023
|
LAXMAN RAMDAS PAWAR
|
1809001WL040628
|
LAXMAN RAMDAS PAWAR
|
00051
|
MAHB0001642
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240092768
|
|
LAXMAN RAMDAS PAWAR
|
BANK OF BARODA(606985)
|
|
14
|
NAGAR
|
MH-09-001-093-001/279
(Wakodi)
|
1809001000NRG24061120230256840
|
06/11/2023
|
RAMDAS LAXMAN PAWAR
|
1809001WL040628
|
RAMDAS LAXMAN PAWAR
|
00051
|
MAHB0001642
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240092771
|
|
Mr. RAMDAS LAXMAN PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
NAGAR
|
MH-09-001-093-001/279
(Wakodi)
|
1809001000NRG24061120230256841
|
06/11/2023
|
VIMAL RAMDAS PAWAR
|
1809001WL040628
|
VIMAL RAMDAS PAWAR
|
00051
|
MAHB0001642
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240092761
|
|
VIMAL RAMDAS PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
NAGAR
|
MH-09-001-093-001/327
(Wakodi)
|
1809001000NRG24061120230256838
|
06/11/2023
|
SUHAS PRABHAKAR PAWAR
|
1809001WL040627
|
SUHAS PRABHAKAR PAWAR
|
00051
|
MAHB0001642
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240092769
|
|
Mr. SUHAS PRABHAKAR PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
NAGAR
|
MH-09-001-093-001/328
(Wakodi)
|
1809001000NRG24061120230256886
|
06/11/2023
|
KAVITA SAHEBRAO JADHAV
|
1809001WL040636
|
KAVITA SAHEBRAO JADHAV
|
00051
|
MAHB0001642
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240092740
|
|
Mrs. KAVITA SAHEBRAO JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
NAGAR
|
MH-09-001-093-001/328
(Wakodi)
|
1809001000NRG24061120230256885
|
06/11/2023
|
SAHRBRAO GOVIND JADHAV
|
1809001WL040636
|
SAHRBRAO GOVIND JADHAV
|
00051
|
MAHB0001642
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240092757
|
|
SAHEBRAO GOVIND JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
NAGAR
|
MH-09-001-093-001/339
(Wakodi)
|
1809001000NRG24061120230256891
|
06/11/2023
|
SANJAY BAPU SURYAWANSHI
|
1809001WL040639
|
SANJAY BAPU SURYAWANSHI
|
00051
|
MAHB0001642
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240092772
|
|
SANJAY BAPU SURYAWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
NAGAR
|
MH-09-001-093-001/339
(Wakodi)
|
1809001000NRG24061120230256892
|
06/11/2023
|
SARASWATI SANJAY SURYAVANSHI
|
1809001WL040639
|
SARASWATI SANJAY SURYAVANSHI
|
00051
|
MAHB0001642
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240092760
|
|
SARASWATI SANJAY SURYAVANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
NAGAR
|
MH-09-001-093-001/457
(Wakodi)
|
1809001000NRG24061120230256888
|
06/11/2023
|
JYOTI SANTOSH NAVGIRE
|
1809001WL040638
|
JYOTI SANTOSH NAVGIRE
|
00051
|
MAHB0001642
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240092764
|
|
Mrs. JYOTI SANTOSH NAVGIRE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
22
|
NAGAR
|
MH-09-001-006-001/116
(Baburdi Ghumat)
|
1809001000NRG24061120230256878
|
06/11/2023
|
RANGNATH MADHAV PARBHANE
|
1809001WL040635
|
RANGNATH MADHAV PARBHANE
|
00089
|
CBIN0281855
|
1686
|
1686
|
Processed
|
24/01/2024
|
|
A024240092733
|
|
Mr. RANGANATH MADHAV PRABHANE
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
NAGAR
|
MH-09-001-006-001/48
(Baburdi Ghumat)
|
1809001000NRG24061120230256883
|
06/11/2023
|
GEETA ANIL PARBHANE
|
1809001WL040635
|
GEETA ANIL PARBHANE
|
00089
|
CBIN0281855
|
1686
|
1686
|
Processed
|
24/01/2024
|
|
A024240092746
|
|
GEETA SUDAM KALDATE
|
CANARA BANK(508532)
|
|
24
|
NAGAR
|
MH-09-001-094-001/1602
(Walki)
|
1809001000NRG24061120230256868
|
06/11/2023
|
SANTOSH RAMBHAU SABLE
|
1809001WL040634
|
SANTOSH RAMBHAU SABLE
|
00089
|
CBIN0281855
|
1560
|
1560
|
Processed
|
24/01/2024
|
|
A024240092734
|
|
SABLE SANTOSH RAMBHU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
25
|
NAGAR
|
MH-09-001-094-001/1702
(Walki)
|
1809001000NRG24061120230256869
|
06/11/2023
|
ASHOK BABURAO GHORPADE
|
1809001WL040634
|
ASHOK BABURAO GHORPADE
|
00089
|
CBIN0281855
|
1560
|
1560
|
Processed
|
24/01/2024
|
|
A024240092741
|
|
Mr. ASHOK BABURAO GHORPADE
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
NAGAR
|
MH-09-001-094-001/1754
(Walki)
|
1809001000NRG24061120230256870
|
06/11/2023
|
NAIK SHARAD ARUN
|
1809001WL040634
|
NAIK SHARAD ARUN
|
00089
|
CBIN0281855
|
1560
|
1560
|
Processed
|
24/01/2024
|
|
A024240092736
|
|
Mr. Sharad Arun Naik
|
INDIAN BANK(607105)
|
|
27
|
NAGAR
|
MH-09-001-094-001/216
(Walki)
|
1809001000NRG24061120230256871
|
06/11/2023
|
KESHAV NATHA NAIK
|
1809001WL040634
|
KESHAV NATHA NAIK
|
00089
|
CBIN0281855
|
1560
|
1560
|
Processed
|
24/01/2024
|
|
A024240092742
|
|
Mr. KESHAV NATHA NAIK
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9612
|
9612
|
|
|
|
|
|
|
|
|
28
|
NAGAR
|
MH-09-001-019-001/208
(Devualgaon Siddthi)
|
1809001000NRG24061120230257998
|
06/11/2023
|
MACHINDRA TUKARAM INGALE
|
1809001WL040788
|
MACHINDRA TUKARAM INGALE
|
00089
|
CBIN0284322
|
1860
|
1860
|
Processed
|
24/01/2024
|
|
A024240092776
|
|
Mr. MACHINDRA TUKARAM INGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
NAGAR
|
MH-09-001-019-001/36
(Devualgaon Siddthi)
|
1809001000NRG24061120230258002
|
06/11/2023
|
NITIN DADA BOTHE
|
1809001WL040789
|
NITIN DADA BOTHE
|
00089
|
CBIN0284322
|
1806
|
1806
|
Processed
|
24/01/2024
|
|
A024240092744
|
|
Master NITIN DADA BOTHE
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
NAGAR
|
MH-09-001-019-001/503
(Devualgaon Siddthi)
|
1809001000NRG24061120230258003
|
06/11/2023
|
CHANDANE BABURAO VISHWANATH
|
1809001WL040789
|
CHANDANE BABURAO VISHWANATH
|
00089
|
CBIN0284322
|
1806
|
1806
|
Processed
|
24/01/2024
|
|
A024240092735
|
|
MR BABURAV VISHWANATH CHANDANE
|
STATE BANK OF INDIA(508548)
|
|
31
|
NAGAR
|
MH-09-001-019-001/503
(Devualgaon Siddthi)
|
1809001000NRG24061120230258004
|
06/11/2023
|
USHA BABURAO CHANDANE
|
1809001WL040789
|
USHA BABURAO CHANDANE
|
00089
|
CBIN0284322
|
1806
|
1806
|
Processed
|
24/01/2024
|
|
A024240092774
|
|
Mrs. USHA BABURAO CHANDANE
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
NAGAR
|
MH-09-001-019-001/561
(Devualgaon Siddthi)
|
1809001000NRG24061120230257999
|
06/11/2023
|
VANDANA KAILASH INGALE
|
1809001WL040788
|
VANDANA KAILASH INGALE
|
00089
|
CBIN0284322
|
1860
|
1860
|
Processed
|
24/01/2024
|
|
A024240092747
|
|
MRS VANDANA KAILASH INGALE
|
STATE BANK OF INDIA(508548)
|
|
33
|
NAGAR
|
MH-09-001-019-001/809
(Devualgaon Siddthi)
|
1809001000NRG24061120230258000
|
06/11/2023
|
RAJENDRA DEVRAM WAGH
|
1809001WL040788
|
RAJENDRA DEVRAM WAGH
|
00089
|
CBIN0284322
|
1860
|
1860
|
Processed
|
24/01/2024
|
|
A024240092743
|
|
Ms. SAVITA RAJEDRA WAGH
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
NAGAR
|
MH-09-001-019-001/850
(Devualgaon Siddthi)
|
1809001000NRG24061120230258001
|
06/11/2023
|
ASHWINI INDRA INGALE
|
1809001WL040788
|
ASHWINI INDRA INGALE
|
00089
|
CBIN0284322
|
1860
|
1860
|
Processed
|
24/01/2024
|
|
A024240092754
|
|
Mrs. ASHIWINI INDRA INGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12858
|
12858
|
|
|
|
|
|
|
|
|
35
|
NAGAR
|
MH-09-001-046-001/178
(Khatgaon Takali)
|
1809001000NRG24061120230257683
|
06/11/2023
|
EKNATH RANGNATH PATHARE
|
1809001WL040745
|
EKNATH RANGNATH PATHARE
|
00176
|
IDIB000J533
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240092773
|
|
PATHARE EKANATH RANGANATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
36
|
NAGAR
|
MH-09-001-046-001/187
(Khatgaon Takali)
|
1809001000NRG24061120230257684
|
06/11/2023
|
NANDRAM SATPUTE
|
1809001WL040745
|
NANDRAM SATPUTE
|
00176
|
IDIB000J533
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240092755
|
|
Mr. NANDRAM SATPUTE
|
INDIAN BANK(607105)
|
|
37
|
NAGAR
|
MH-09-001-046-001/381
(Khatgaon Takali)
|
1809001000NRG24061120230257685
|
06/11/2023
|
BAPURAV SARJERAO JAPE
|
1809001WL040745
|
BAPURAV SARJERAO JAPE
|
00176
|
IDIB000J533
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240092732
|
|
JAPE BAPURAO SARJERAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
38
|
NAGAR
|
MH-09-001-046-001/407
(Khatgaon Takali)
|
1809001000NRG24061120230257686
|
06/11/2023
|
DADA VITHAL DESHMUKH
|
1809001WL040745
|
DADA VITHAL DESHMUKH
|
00176
|
IDIB000J533
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240092753
|
|
DESHMUKH DADA VITTHAL
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
39
|
NAGAR
|
MH-09-001-046-001/56
(Khatgaon Takali)
|
1809001000NRG24061120230257687
|
06/11/2023
|
RAMDAS KERU JAPE
|
1809001WL040745
|
RAMDAS KERU JAPE
|
00176
|
IDIB000J533
|
546
|
546
|
Processed
|
24/01/2024
|
|
A024240092756
|
|
Mr. Ramdas Keru Jape
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
40
|
NAGAR
|
MH-09-001-006-001/104
(Baburdi Ghumat)
|
1809001000NRG24061120230256876
|
06/11/2023
|
BALU BAJARANG PARBHANE
|
1809001WL040635
|
BALU BAJARANG PARBHANE
|
00177
|
IOBA0000721
|
1686
|
1686
|
Processed
|
24/01/2024
|
|
A024240092730
|
|
BALU BAJRANG PARBHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
NAGAR
|
MH-09-001-006-001/104
(Baburdi Ghumat)
|
1809001000NRG24061120230256877
|
06/11/2023
|
SUNITA BALU PARBHANE
|
1809001WL040635
|
SUNITA BALU PARBHANE
|
00177
|
IOBA0000721
|
1686
|
1686
|
Processed
|
24/01/2024
|
|
A024240092729
|
|
SUNITA BALU PARBHANE
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
NAGAR
|
MH-09-001-006-001/28
(Baburdi Ghumat)
|
1809001000NRG24061120230256880
|
06/11/2023
|
Mangal
|
1809001WL040635
|
Mangal
|
00177
|
IOBA0000721
|
1686
|
1686
|
Processed
|
24/01/2024
|
|
A024240092777
|
|
MANGAL S KHENGAT
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
NAGAR
|
MH-09-001-006-001/28
(Baburdi Ghumat)
|
1809001000NRG24061120230256879
|
06/11/2023
|
SITARAM SONYABAPU KHENGAT
|
1809001WL040635
|
SITARAM SONYABAPU KHENGAT
|
00177
|
IOBA0000721
|
1686
|
1686
|
Processed
|
24/01/2024
|
|
A024240092727
|
|
SITARAM SONYABAPU KH
|
BANK OF BARODA(606985)
|
|
44
|
NAGAR
|
MH-09-001-006-001/355
(Baburdi Ghumat)
|
1809001000NRG24061120230256881
|
06/11/2023
|
BABAN B PARBHANE
|
1809001WL040635
|
BABAN B PARBHANE
|
00177
|
IOBA0000721
|
1686
|
1686
|
Processed
|
24/01/2024
|
|
A024240092728
|
|
PARBHANE BABAN BAJRANG
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
45
|
NAGAR
|
MH-09-001-006-001/48
(Baburdi Ghumat)
|
1809001000NRG24061120230256882
|
06/11/2023
|
BHASKAR BHIVA PARBHANE
|
1809001WL040635
|
BHASKAR BHIVA PARBHANE
|
00177
|
IOBA0000721
|
1686
|
1686
|
Processed
|
24/01/2024
|
|
A024240092726
|
|
BHASKAR BHIVA PARBHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10116
|
10116
|
|
|
|
|
|
|
|
|
46
|
NAGAR
|
MH-09-001-093-001/343
(Wakodi)
|
1809001000NRG24061120230256887
|
06/11/2023
|
SAGAR BABAN PAWAR
|
1809001WL040637
|
SAGAR BABAN PAWAR
|
00415
|
SBIN0000303
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240092745
|
|
SAGAR BABAN PAWAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
47
|
NAGAR
|
MH-09-001-034-001/195
(Islak)
|
1809001000NRG24061120230257958
|
06/11/2023
|
SHINDE SUSHILA CHIMAJI
|
1809001WL040785
|
SHINDE SUSHILA CHIMAJI
|
00415
|
SBIN0006040
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240092731
|
|
MRS SUSHILA CHIMAJI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
48
|
NAGAR
|
MH-09-001-058-001/699
(Nimgaon Wagha)
|
1809001000NRG24061120230257399
|
06/11/2023
|
Savita Raju Dange
|
1809001WL040697
|
Savita Raju Dange
|
00415
|
SBIN0007742
|
1525
|
1525
|
Processed
|
24/01/2024
|
|
A024240092748
|
|
MRS SAVITA RAJU DANGE
|
STATE BANK OF INDIA(508548)
|
|
49
|
NAGAR
|
MH-09-001-058-001/700
(Nimgaon Wagha)
|
1809001000NRG24061120230257400
|
06/11/2023
|
Satibai Mofat Jadhav
|
1809001WL040697
|
Satibai Mofat Jadhav
|
00415
|
SBIN0007742
|
1525
|
1525
|
Processed
|
24/01/2024
|
|
A024240092751
|
|
MRS SATIBAI MOFAT JADHAV
|
STATE BANK OF INDIA(508548)
|
|
50
|
NAGAR
|
MH-09-001-058-001/701
(Nimgaon Wagha)
|
1809001000NRG24061120230257402
|
06/11/2023
|
Pooja Shivaji Dange
|
1809001WL040697
|
Pooja Shivaji Dange
|
00415
|
SBIN0007742
|
1525
|
1525
|
Processed
|
24/01/2024
|
|
A024240092750
|
|
MRS POOJA SHIVAJI DANGE
|
STATE BANK OF INDIA(508548)
|
|
51
|
NAGAR
|
MH-09-001-058-001/701
(Nimgaon Wagha)
|
1809001000NRG24061120230257401
|
06/11/2023
|
SHIVAJI CHAGAN DANGE
|
1809001WL040697
|
SHIVAJI CHAGAN DANGE
|
00415
|
SBIN0007742
|
1535
|
1535
|
Processed
|
24/01/2024
|
|
A024240092775
|
|
MR SHIVAJI CHAGAN DANGE
|
STATE BANK OF INDIA(508548)
|
|
52
|
NAGAR
|
MH-09-001-058-001/702
(Nimgaon Wagha)
|
1809001000NRG24061120230257404
|
06/11/2023
|
Dipak Ramesh Dange
|
1809001WL040697
|
Dipak Ramesh Dange
|
00415
|
SBIN0007742
|
1535
|
1535
|
Processed
|
24/01/2024
|
|
A024240092752
|
|
MR DIPAK RAMESH DANGE
|
STATE BANK OF INDIA(508548)
|
|
53
|
NAGAR
|
MH-09-001-058-001/702
(Nimgaon Wagha)
|
1809001000NRG24061120230257403
|
06/11/2023
|
Kavita Ramesh Dange
|
1809001WL040697
|
Kavita Ramesh Dange
|
00415
|
SBIN0007742
|
1525
|
1525
|
Processed
|
24/01/2024
|
|
A024240092749
|
|
MRS KAVITA RAMESH DANGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9170
|
9170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85163
|
85163
|
|
|
|
|
|
|
|