|
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
|
SHRIRAMPUR
|
MH-09-003-023-001/599
(Galnimb)
|
1809003000NRG24010320240402537
|
01/03/2024
|
Manjushri Mohan Giri
|
1809003WL061342
|
Manjushri Mohan Giri
|
00045
|
BARB0SHRIRA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240744441
|
|
Mr. MOHAN SITARAM GIRI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SHRIRAMPUR
|
MH-09-003-030-001/13
(Mahakal Wadgaon)
|
1809003000NRG24010320240402620
|
01/03/2024
|
Dwarka Narayan Ghogare
|
1809003WL061362
|
Dwarka Narayan Ghogare
|
00045
|
BARB0SHRIRA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240744539
|
|
DWARKA NARAYAN GHOGA
|
BANK OF BARODA(606985)
|
|
3
|
SHRIRAMPUR
|
MH-09-003-030-001/13
(Mahakal Wadgaon)
|
1809003000NRG24010320240402621
|
01/03/2024
|
Sunita Jagannath Ghogare
|
1809003WL061362
|
Sunita Jagannath Ghogare
|
00045
|
BARB0SHRIRA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240744439
|
|
SUNITA JAGANNATH GHO
|
BANK OF BARODA(606985)
|
|
4
|
SHRIRAMPUR
|
MH-09-003-030-001/573
(Mahakal Wadgaon)
|
1809003000NRG24010320240402625
|
01/03/2024
|
Kavita Avinash Ghoagre
|
1809003WL061362
|
Kavita Avinash Ghoagre
|
00045
|
BARB0SHRIRA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240744438
|
|
KAVITA AVINASH GHOGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SHRIRAMPUR
|
MH-09-003-030-001/573
(Mahakal Wadgaon)
|
1809003000NRG24010320240402627
|
01/03/2024
|
Ritesh Shivaji Ghogare
|
1809003WL061362
|
Ritesh Shivaji Ghogare
|
00045
|
BARB0SHRIRA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240744440
|
|
RITESH SHIVAJI GHOGA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
6
|
SHRIRAMPUR
|
MH-09-003-030-001/257
(Mahakal Wadgaon)
|
1809003000NRG24010320240402665
|
01/03/2024
|
BANDU FAKIRA JADHAV
|
1809003WL061368
|
BANDU FAKIRA JADHAV
|
00048
|
BKID0000669
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240744444
|
A/c Blocked or Frozen
|
|
|
|
7
|
SHRIRAMPUR
|
MH-09-003-030-001/257
(Mahakal Wadgaon)
|
1809003000NRG24010320240402666
|
01/03/2024
|
YOGESH BANDU JADHAV
|
1809003WL061368
|
YOGESH BANDU JADHAV
|
00048
|
BKID0000669
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240744445
|
|
YOGESH BANDU JADHAV
|
IDBI BANK(607095)
|
|
8
|
SHRIRAMPUR
|
MH-09-003-030-001/376
(Mahakal Wadgaon)
|
1809003000NRG24010320240402603
|
01/03/2024
|
DEVIDAS KARBHARI WANKHEDE
|
1809003WL061360
|
DEVIDAS KARBHARI WANKHEDE
|
00048
|
BKID0000669
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240744536
|
|
WANKHADE DEVIDAS KARBHARI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
9
|
SHRIRAMPUR
|
MH-09-003-030-001/376
(Mahakal Wadgaon)
|
1809003000NRG24010320240402604
|
01/03/2024
|
MIRABAI DEVIDAS WANKHEDE
|
1809003WL061360
|
MIRABAI DEVIDAS WANKHEDE
|
00048
|
BKID0000669
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240744535
|
|
MIRABAI DEVIDAS WANKHEDE
|
UNION BANK OF INDIA(508500)
|
|
10
|
SHRIRAMPUR
|
MH-09-003-030-001/376
(Mahakal Wadgaon)
|
1809003000NRG24010320240402605
|
01/03/2024
|
SHARAD DEVIDAS WANKHEDE
|
1809003WL061360
|
SHARAD DEVIDAS WANKHEDE
|
00048
|
BKID0000669
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240744537
|
|
SHARAD DEVIDAS WANKHEDE & SHRI DEVIDAS K
|
UNION BANK OF INDIA(508500)
|
|
11
|
SHRIRAMPUR
|
MH-09-003-030-001/456
(Mahakal Wadgaon)
|
1809003000NRG24010320240402606
|
01/03/2024
|
GORAKSHA NATHA DIGHE
|
1809003WL061360
|
GORAKSHA NATHA DIGHE
|
00048
|
BKID0000669
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240744538
|
|
DIGHE GORAKSHA NATHU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
12
|
SHRIRAMPUR
|
MH-09-003-010-001/1908
(Khandala)
|
1809003000NRG24290220240399436
|
01/03/2024
|
Somnath Popat Barde
|
1809003WL060906
|
Somnath Popat Barde
|
00051
|
MAHB0000029
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240744519
|
|
Mr. Somanath Popatrao Barde
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
13
|
SHRIRAMPUR
|
MH-09-003-002-001/302
(Naygaon)
|
1809003000NRG24010320240401891
|
01/03/2024
|
Vimalbai Suresh Gaikwad
|
1809003WL061228
|
Vimalbai Suresh Gaikwad
|
00051
|
MAHB0000139
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240744514
|
|
MRS VIMAL SURESH GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
14
|
SHRIRAMPUR
|
MH-09-003-002-001/346
(Naygaon)
|
1809003000NRG24010320240401892
|
01/03/2024
|
Sandip Karbhari Nale
|
1809003WL061228
|
Sandip Karbhari Nale
|
00051
|
MAHB0000139
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240744518
|
|
SANDIP KARBHARI NALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SHRIRAMPUR
|
MH-09-003-002-001/426
(Naygaon)
|
1809003000NRG24010320240401896
|
01/03/2024
|
VIJAY LAXMAN LANDE
|
1809003WL061228
|
VIJAY LAXMAN LANDE
|
00051
|
MAHB0000139
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240744506
|
|
MR VIJAY LAXMAN LANDE
|
STATE BANK OF INDIA(508548)
|
|
16
|
SHRIRAMPUR
|
MH-09-003-002-001/51
(Naygaon)
|
1809003000NRG24010320240401899
|
01/03/2024
|
Sunil Gorakshnath Lande
|
1809003WL061228
|
Sunil Gorakshnath Lande
|
00051
|
MAHB0000139
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240744507
|
|
Mr. SUNIL GORAKNATH LANDE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
17
|
SHRIRAMPUR
|
MH-09-003-020-001/147
(Mandave)
|
1809003000NRG24010320240402613
|
01/03/2024
|
Bharat
|
1809003WL061361
|
Bharat
|
00051
|
MAHB0000420
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240744505
|
|
WADITKE BHARAT KERU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
18
|
SHRIRAMPUR
|
MH-09-003-026-001/822
(Belapur Kh.)
|
1809003000NRG24290220240399836
|
01/03/2024
|
bhavusaheb
|
1809003WL060963
|
bhavusaheb
|
00051
|
MAHB0000501
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115240744545
|
|
GADHE BHAUSAHEB MADHAV
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
19
|
SHRIRAMPUR
|
MH-09-003-026-001/822
(Belapur Kh.)
|
1809003000NRG24290220240399837
|
01/03/2024
|
Deepak
|
1809003WL060963
|
Deepak
|
00051
|
MAHB0000501
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240744544
|
|
GADHE DEEPAKRAO BHAUSAHEB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
20
|
SHRIRAMPUR
|
MH-09-003-026-001/822
(Belapur Kh.)
|
1809003000NRG24290220240399838
|
01/03/2024
|
PRIYANKA DIPAKARAO GADHE
|
1809003WL060963
|
PRIYANKA DIPAKARAO GADHE
|
00051
|
MAHB0000501
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240744531
|
|
PRIYANKA DEEPAKRAO G
|
BANK OF BARODA(606985)
|
|
21
|
SHRIRAMPUR
|
MH-09-003-027-001/603
(Belapur Bk.)
|
1809003000NRG24290220240399827
|
01/03/2024
|
Jaya Markas Amolik
|
1809003WL060959
|
Jaya Markas Amolik
|
00051
|
MAHB0000501
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240744457
|
|
Miss. JAYA MARKOS AMOLIK
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
SHRIRAMPUR
|
MH-09-003-027-001/603
(Belapur Bk.)
|
1809003000NRG24290220240399826
|
01/03/2024
|
Sundar Markas Amolik
|
1809003WL060959
|
Sundar Markas Amolik
|
00051
|
MAHB0000501
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240744510
|
|
Mr. Sundar Markas Amolik
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9009
|
9009
|
|
|
|
|
|
|
|
|
23
|
SHRIRAMPUR
|
MH-09-003-002-001/398
(Naygaon)
|
1809003000NRG24010320240401894
|
01/03/2024
|
Vitthal Dashrath Dhaktode
|
1809003WL061228
|
Vitthal Dashrath Dhaktode
|
00051
|
MAHB0000624
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240744458
|
|
DHAKATODE VITTHAL DASHARATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
24
|
SHRIRAMPUR
|
MH-09-003-041-001/983
(Takali Bhan)
|
1809003000NRG24290220240399843
|
01/03/2024
|
Indu Markas Rannavare
|
1809003WL060965
|
Indu Markas Rannavare
|
00051
|
MAHB0000968
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240744509
|
|
RANNWARE INDU MARKAS
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
25
|
SHRIRAMPUR
|
MH-09-003-041-001/983
(Takali Bhan)
|
1809003000NRG24290220240399844
|
01/03/2024
|
Shrikant Markas Rannavare
|
1809003WL060965
|
Shrikant Markas Rannavare
|
00051
|
MAHB0000968
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240744508
|
|
Mr. AVAJI SHRIPAT RANANAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
SHRIRAMPUR
|
MH-09-003-049-001/232
(Wangi Kh.)
|
1809003000NRG24290220240399424
|
01/03/2024
|
Suresh Prabhkar More
|
1809003WL060904
|
Suresh Prabhkar More
|
00051
|
MAHB0000968
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240744524
|
|
SURESH PRABHAKAR MORE
|
IDBI BANK(607095)
|
|
27
|
SHRIRAMPUR
|
MH-09-003-049-001/235
(Wangi Kh.)
|
1809003000NRG24290220240399426
|
01/03/2024
|
Gaya Ramesh More
|
1809003WL060904
|
Gaya Ramesh More
|
00051
|
MAHB0000968
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240744516
|
|
Mrs. Gaya Ramesh More
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
SHRIRAMPUR
|
MH-09-003-049-001/235
(Wangi Kh.)
|
1809003000NRG24290220240399425
|
01/03/2024
|
Ramesh Prabhakar More
|
1809003WL060904
|
Ramesh Prabhakar More
|
00051
|
MAHB0000968
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240744512
|
|
Mr. Ramesh Prabhakar More
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
SHRIRAMPUR
|
MH-09-003-049-001/292
(Wangi Kh.)
|
1809003000NRG24290220240399226
|
01/03/2024
|
Nitin Maruti Mali
|
1809003WL060883
|
Nitin Maruti Mali
|
00051
|
MAHB0000968
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240744523
|
|
Mr. Nitin Maruti Mali
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
SHRIRAMPUR
|
MH-09-003-049-001/295
(Wangi Kh.)
|
1809003000NRG24290220240399174
|
01/03/2024
|
Sumanbai Ramchandra Pawar
|
1809003WL060877
|
Sumanbai Ramchandra Pawar
|
00051
|
MAHB0000968
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115240744513
|
|
PAWAR SUMAN RAMCHNDRA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
31
|
SHRIRAMPUR
|
MH-09-003-049-001/312
(Wangi Kh.)
|
1809003000NRG24290220240399299
|
01/03/2024
|
Milind Maruti Mali
|
1809003WL060889
|
Milind Maruti Mali
|
00051
|
MAHB0000968
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240744504
|
|
Mr. MALI MILIND MARUTI
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
SHRIRAMPUR
|
MH-09-003-049-001/314
(Wangi Kh.)
|
1809003000NRG24290220240399412
|
01/03/2024
|
Sunil Maruti Mali
|
1809003WL060900
|
Sunil Maruti Mali
|
00051
|
MAHB0000968
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240744515
|
|
Mr. Sunil Maruti Mali
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
SHRIRAMPUR
|
MH-09-003-050-001/544
(Wangi Bk.)
|
1809003000NRG24290220240399824
|
01/03/2024
|
Sachin Babasaheb Kambale
|
1809003WL060958
|
Sachin Babasaheb Kambale
|
00051
|
MAHB0000968
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240744511
|
|
Mr. Sachin Babasaheb Kambale
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
SHRIRAMPUR
|
MH-09-003-050-001/544
(Wangi Bk.)
|
1809003000NRG24290220240399825
|
01/03/2024
|
Sonali Sachin Kambale
|
1809003WL060958
|
Sonali Sachin Kambale
|
00051
|
MAHB0000968
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240744517
|
|
Mrs. Sonali Sachin Kambale
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20475
|
20475
|
|
|
|
|
|
|
|
|
35
|
SHRIRAMPUR
|
MH-09-003-030-001/163
(Mahakal Wadgaon)
|
1809003000NRG24010320240402660
|
01/03/2024
|
Chandrakant Sakhahari Gaikwad
|
1809003WL061368
|
Chandrakant Sakhahari Gaikwad
|
00078
|
CNRB0008755
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240744520
|
|
MR CHANDRAKANT SAKHAHARI GAILWAD
|
STATE BANK OF INDIA(508548)
|
|
36
|
SHRIRAMPUR
|
MH-09-003-030-001/163
(Mahakal Wadgaon)
|
1809003000NRG24010320240402664
|
01/03/2024
|
Jyoti Suresh Gaikwad
|
1809003WL061368
|
Jyoti Suresh Gaikwad
|
00078
|
CNRB0008755
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240744522
|
|
JYOTI SURESH GAIKWAD
|
CANARA BANK(508532)
|
|
37
|
SHRIRAMPUR
|
MH-09-003-030-001/163
(Mahakal Wadgaon)
|
1809003000NRG24010320240402663
|
01/03/2024
|
Suresh Chandrakant Gaikwad
|
1809003WL061368
|
Suresh Chandrakant Gaikwad
|
00078
|
CNRB0008755
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240744521
|
|
Mr. SURESH CHANDRAKANT GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
SHRIRAMPUR
|
MH-09-003-030-001/257
(Mahakal Wadgaon)
|
1809003000NRG24010320240402667
|
01/03/2024
|
Sunita Yogesh Jadhav
|
1809003WL061368
|
Sunita Yogesh Jadhav
|
00078
|
CNRB0008755
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240744450
|
|
SUNITA YOGESH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
39
|
SHRIRAMPUR
|
MH-09-003-013-001/643
(Gondwani (Dattanagar))
|
1809003000NRG24290220240399831
|
01/03/2024
|
Kamal Mohan Hivale
|
1809003WL060961
|
Kamal Mohan Hivale
|
00089
|
CBIN0280673
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240744464
|
|
Mr. KAMAL MOHAN HIVALE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
40
|
SHRIRAMPUR
|
MH-09-003-020-001/146
(Mandave)
|
1809003000NRG24010320240402612
|
01/03/2024
|
Digambar Dagdu Dale
|
1809003WL061361
|
Digambar Dagdu Dale
|
00089
|
CBIN0281073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240744473
|
|
Mr. DIGAMBER DAGDU DALE
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
SHRIRAMPUR
|
MH-09-003-020-001/343
(Mandave)
|
1809003000NRG24290220240399911
|
01/03/2024
|
Gangaram Karbhari Bachkar
|
1809003WL060975
|
Gangaram Karbhari Bachkar
|
00089
|
CBIN0281073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240744467
|
|
GANGARAM KARBHARI BACHKAR
|
UNION BANK OF INDIA(508500)
|
|
42
|
SHRIRAMPUR
|
MH-09-003-020-001/343
(Mandave)
|
1809003000NRG24290220240399912
|
01/03/2024
|
Rohit Gangaram Bachkar
|
1809003WL060975
|
Rohit Gangaram Bachkar
|
00089
|
CBIN0281073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240744483
|
|
Mr. ROHIT GANGARAM BACHKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
SHRIRAMPUR
|
MH-09-003-020-001/348
(Mandave)
|
1809003000NRG24290220240399926
|
01/03/2024
|
Vilas Namdev Mali
|
1809003WL060978
|
Vilas Namdev Mali
|
00089
|
CBIN0281073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240744470
|
|
Mr. VILAS NAMDEV MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
SHRIRAMPUR
|
MH-09-003-020-001/373
(Mandave)
|
1809003000NRG24290220240399913
|
01/03/2024
|
Madhav Rambhaji Dhone
|
1809003WL060975
|
Madhav Rambhaji Dhone
|
00089
|
CBIN0281073
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115240744468
|
|
DHONE MHADHV RABHAJI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
45
|
SHRIRAMPUR
|
MH-09-003-020-001/389
(Mandave)
|
1809003000NRG24010320240402616
|
01/03/2024
|
Nandakishor Govind Joshi
|
1809003WL061361
|
Nandakishor Govind Joshi
|
00089
|
CBIN0281073
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240744466
|
|
JOSHI NANDU GOVIND
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
46
|
SHRIRAMPUR
|
MH-09-003-020-001/62
(Mandave)
|
1809003000NRG24290220240399927
|
01/03/2024
|
Manisha Eknath Pavale
|
1809003WL060978
|
Manisha Eknath Pavale
|
00089
|
CBIN0281073
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240744491
|
|
MANISHA EKNATH PAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SHRIRAMPUR
|
MH-09-003-020-001/76
(Mandave)
|
1809003000NRG24290220240399928
|
01/03/2024
|
Khandu Rohidas Pavle
|
1809003WL060978
|
Khandu Rohidas Pavle
|
00089
|
CBIN0281073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240744488
|
|
Mr. KHANDU ROHIDAS PAWALE
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
SHRIRAMPUR
|
MH-09-003-020-001/8
(Mandave)
|
1809003000NRG24010320240402618
|
01/03/2024
|
Vijay Bapusaheb Kabudake
|
1809003WL061361
|
Vijay Bapusaheb Kabudake
|
00089
|
CBIN0281073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240744474
|
|
Mr. VIJAY BAPUSAHEB KABUDAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15288
|
15288
|
|
|
|
|
|
|
|
|
49
|
SHRIRAMPUR
|
MH-09-003-022-001/27
(Kuranpur)
|
1809003000NRG24010320240402553
|
01/03/2024
|
Ashok Bhausaheb Parkhe
|
1809003WL061347
|
Ashok Bhausaheb Parkhe
|
00089
|
CBIN0281861
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240744487
|
|
Mr. ASHOK BHAUSAHEB PARKHE
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
SHRIRAMPUR
|
MH-09-003-022-001/314
(Kuranpur)
|
1809003000NRG24010320240402554
|
01/03/2024
|
Maruti Khandu Chitalkar
|
1809003WL061347
|
Maruti Khandu Chitalkar
|
00089
|
CBIN0281861
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240744461
|
|
CHITALKAR MARUTI KHANDU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
51
|
SHRIRAMPUR
|
MH-09-003-022-001/33
(Kuranpur)
|
1809003000NRG24010320240402555
|
01/03/2024
|
Machhindra Balasaheb Dale
|
1809003WL061347
|
Machhindra Balasaheb Dale
|
00089
|
CBIN0281861
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240744459
|
|
DALE MACHINDHARA BALASAHEB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
52
|
SHRIRAMPUR
|
MH-09-003-023-001/138
(Galnimb)
|
1809003000NRG24010320240402534
|
01/03/2024
|
Vijay Macchindra Bahule
|
1809003WL061342
|
Vijay Macchindra Bahule
|
00089
|
CBIN0281861
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240744485
|
|
Mr. VIJAY MACCHINDRA BAHULE
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
SHRIRAMPUR
|
MH-09-003-023-001/221
(Galnimb)
|
1809003000NRG24010320240402535
|
01/03/2024
|
Mahebub Abdul Attar
|
1809003WL061342
|
Mahebub Abdul Attar
|
00089
|
CBIN0281861
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240744460
|
|
Mr. MEHABUB ABDUL ATTAR
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
SHRIRAMPUR
|
MH-09-003-023-001/279
(Galnimb)
|
1809003000NRG24010320240402536
|
01/03/2024
|
Suresh Kisan Pilgar
|
1809003WL061342
|
Suresh Kisan Pilgar
|
00089
|
CBIN0281861
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240744475
|
|
Mr. SURESH KISAN PILGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
SHRIRAMPUR
|
MH-09-003-023-001/78
(Galnimb)
|
1809003000NRG24010320240402538
|
01/03/2024
|
BHIMABAI SITATRAM GAIKWAD
|
1809003WL061342
|
BHIMABAI SITATRAM GAIKWAD
|
00089
|
CBIN0281861
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240744486
|
|
Mrs. BHIMABAI SITARAM GAIKWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
SHRIRAMPUR
|
MH-09-003-024-001/1187
(Ukkalgaon)
|
1809003000NRG24290220240399105
|
01/03/2024
|
Sanjay Keru Torane
|
1809003WL060871
|
Sanjay Keru Torane
|
00089
|
CBIN0281861
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115240744502
|
|
TORANE SANJAY KERU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
57
|
SHRIRAMPUR
|
MH-09-003-024-001/1325
(Ukkalgaon)
|
1809003000NRG24290220240399096
|
01/03/2024
|
Sarika Nitin Torane
|
1809003WL060869
|
Sarika Nitin Torane
|
00089
|
CBIN0281861
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240744480
|
|
MRS SARIKA NITIN TORANE
|
STATE BANK OF INDIA(508548)
|
|
58
|
SHRIRAMPUR
|
MH-09-003-024-001/65
(Ukkalgaon)
|
1809003000NRG24290220240399097
|
01/03/2024
|
Keru Shankar Torane
|
1809003WL060869
|
Keru Shankar Torane
|
00089
|
CBIN0281861
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115240744529
|
|
TORANE KERU SHANKAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17199
|
17199
|
|
|
|
|
|
|
|
|
59
|
SHRIRAMPUR
|
MH-09-003-010-001/2184
(Khandala)
|
1809003000NRG24290220240399446
|
01/03/2024
|
Dattu Deepak Sonavane
|
1809003WL060910
|
Dattu Deepak Sonavane
|
00089
|
CBIN0282289
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240744532
|
|
Mr. DATTU DIPAK SONAWANE
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
SHRIRAMPUR
|
MH-09-003-013-001/495
(Gondwani (Dattanagar))
|
1809003000NRG24290220240399829
|
01/03/2024
|
Sunil Ashok Jagtap
|
1809003WL060960
|
Sunil Ashok Jagtap
|
00089
|
CBIN0282289
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240744503
|
|
Mr. Sunil Ashok Jagtap
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
61
|
SHRIRAMPUR
|
MH-09-003-041-001/1561
(Takali Bhan)
|
1809003000NRG24290220240399842
|
01/03/2024
|
Bandopant Divanji Bodkhe
|
1809003WL060965
|
Bandopant Divanji Bodkhe
|
00152
|
HDFC0000966
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240744494
|
|
Mr. BANDOPANT DIWANJI BODKHE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
62
|
SHRIRAMPUR
|
MH-09-003-002-001/413
(Naygaon)
|
1809003000NRG24290220240399864
|
01/03/2024
|
Nanda Suresh Thombre
|
1809003WL060968
|
Nanda Suresh Thombre
|
00165
|
IBKL0000523
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240744442
|
|
NANDA SURESH THOMBRE
|
IDBI BANK(607095)
|
|
63
|
SHRIRAMPUR
|
MH-09-003-002-001/413
(Naygaon)
|
1809003000NRG24290220240399863
|
01/03/2024
|
Suresh Dnyaneshwar Thombare
|
1809003WL060968
|
Suresh Dnyaneshwar Thombare
|
00165
|
IBKL0000523
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115240744443
|
|
SURESH DNYANESHWAR THOMBARE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
64
|
SHRIRAMPUR
|
MH-09-003-007-001/272
(Sarla)
|
1809003000NRG24290220240399922
|
01/03/2024
|
Revnath Bhagchand Autade
|
1809003WL060976
|
Revnath Bhagchand Autade
|
00165
|
IBKL0000523
|
1365
|
1365
|
Processed
|
26/04/2024
|
|
A115240744454
|
|
AUTADE REWANNATH BHAGCHAND
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
65
|
SHRIRAMPUR
|
MH-09-003-014-001/1270
(Undirgaon)
|
1809003000NRG24010320240402658
|
01/03/2024
|
Baban Murlidhar Waghmare
|
1809003WL061367
|
Baban Murlidhar Waghmare
|
00165
|
IBKL0000523
|
1911
|
1911
|
Rejected
|
24/04/2024
|
|
A115240744453
|
A/c Blocked or Frozen
|
|
|
|
66
|
SHRIRAMPUR
|
MH-09-003-014-001/1270
(Undirgaon)
|
1809003000NRG24010320240402659
|
01/03/2024
|
Bhama Baban Waghmare
|
1809003WL061367
|
Bhama Baban Waghmare
|
00165
|
IBKL0000523
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240744452
|
|
BHAMA BABAN WAGHAMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
SHRIRAMPUR
|
MH-09-003-015-001/947
(Haregaon)
|
1809003000NRG24290220240399557
|
01/03/2024
|
Asif Sahebkha Pathan
|
1809003WL060925
|
Asif Sahebkha Pathan
|
00165
|
IBKL0000523
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240744451
|
|
ASIF SAHEBKHA PATHAN
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
68
|
SHRIRAMPUR
|
MH-09-003-049-001/123
(Wangi Kh.)
|
1809003000NRG24290220240399413
|
01/03/2024
|
Khandu Raybhan Mekade
|
1809003WL060901
|
Khandu Raybhan Mekade
|
00165
|
IBKL0001310
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240744547
|
|
KHANDU RAYBHAN MEKADE
|
IDBI BANK(607095)
|
|
69
|
SHRIRAMPUR
|
MH-09-003-049-001/123
(Wangi Kh.)
|
1809003000NRG24290220240399414
|
01/03/2024
|
Latabai Khandu Mekade
|
1809003WL060901
|
Latabai Khandu Mekade
|
00165
|
IBKL0001310
|
1365
|
1365
|
Processed
|
26/04/2024
|
|
A115240744546
|
|
LATABAI KHANDU MEKADE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
70
|
SHRIRAMPUR
|
MH-09-003-049-001/204
(Wangi Kh.)
|
1809003000NRG24290220240399415
|
01/03/2024
|
SARUNATH MACHINDAR YELE
|
1809003WL060901
|
SARUNATH MACHINDAR YELE
|
00165
|
IBKL0001310
|
1365
|
1365
|
Processed
|
26/04/2024
|
|
A115240744548
|
|
SARUNATH MACHINDRA YELE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
71
|
SHRIRAMPUR
|
MH-09-003-049-001/257
(Wangi Kh.)
|
1809003000NRG24290220240399139
|
01/03/2024
|
Mininath Abasaheb Pawar
|
1809003WL060874
|
Mininath Abasaheb Pawar
|
00165
|
IBKL0001310
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240744456
|
|
MR MININATH ABASAHEB PAWAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
SHRIRAMPUR
|
MH-09-003-049-001/323
(Wangi Kh.)
|
1809003000NRG24290220240399175
|
01/03/2024
|
Gorakshnath Ramji Yele
|
1809003WL060877
|
Gorakshnath Ramji Yele
|
00165
|
IBKL0001310
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115240744534
|
|
GORAKSHANATH RAMJI YELE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
73
|
SHRIRAMPUR
|
MH-09-003-049-001/73
(Wangi Kh.)
|
1809003000NRG24290220240399140
|
01/03/2024
|
Pawar Abasaheb Karbhari
|
1809003WL060874
|
Pawar Abasaheb Karbhari
|
00165
|
IBKL0001310
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115240744455
|
|
PAWAR ABAJI KARBHARI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
74
|
SHRIRAMPUR
|
MH-09-003-050-001/543
(Wangi Bk.)
|
1809003000NRG24290220240399823
|
01/03/2024
|
Swami Babasaheb Kambale
|
1809003WL060958
|
Swami Babasaheb Kambale
|
00165
|
IBKL0001310
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240744533
|
|
SWAMI BABASAHEB KAMBALE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11739
|
11739
|
|
|
|
|
|
|
|
|
75
|
SHRIRAMPUR
|
MH-09-003-044-001/112
(Padhegaon)
|
1809003000NRG24290220240399835
|
01/03/2024
|
Ravindra Rajendra Golavad
|
1809003WL060962
|
Ravindra Rajendra Golavad
|
00177
|
IOBA0000696
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240744449
|
|
RAVINDRA RAJU GOLAVAD
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
SHRIRAMPUR
|
MH-09-003-044-001/112
(Padhegaon)
|
1809003000NRG24290220240399834
|
01/03/2024
|
Suman Rajendra Golavad
|
1809003WL060962
|
Suman Rajendra Golavad
|
00177
|
IOBA0000696
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240744448
|
|
Suman Raju Golavad
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
77
|
SHRIRAMPUR
|
MH-09-003-044-001/14522
(Padhegaon)
|
1809003000NRG24290220240399839
|
01/03/2024
|
Deepak Babasaheb Yesekar
|
1809003WL060964
|
Deepak Babasaheb Yesekar
|
00177
|
IOBA0000696
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115240744446
|
|
YESEKAR DIPAK BABASAHEB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
78
|
SHRIRAMPUR
|
MH-09-003-044-001/18591
(Padhegaon)
|
1809003000NRG24290220240399840
|
01/03/2024
|
Vilas Jagannath Kale
|
1809003WL060964
|
Vilas Jagannath Kale
|
00177
|
IOBA0000696
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240744447
|
|
VILAS JAGANNATH KALE
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7371
|
7371
|
|
|
|
|
|
|
|
|
79
|
SHRIRAMPUR
|
MH-09-003-002-001/170
(Naygaon)
|
1809003000NRG24290220240399862
|
01/03/2024
|
Sangita Sopan Nale
|
1809003WL060968
|
Sangita Sopan Nale
|
00415
|
SBIN0000484
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240744493
|
|
Mrs. SANGITA SOPAN NALE
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
SHRIRAMPUR
|
MH-09-003-002-001/201
(Naygaon)
|
1809003000NRG24010320240401890
|
01/03/2024
|
Shivaji Dashrath Dhaktode
|
1809003WL061228
|
Shivaji Dashrath Dhaktode
|
00415
|
SBIN0000484
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240744471
|
|
DHAKTODE SHIVAJI DASHARATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
81
|
SHRIRAMPUR
|
MH-09-003-002-001/38
(Naygaon)
|
1809003000NRG24010320240401893
|
01/03/2024
|
Bhausaheb Surybhan Pawar
|
1809003WL061228
|
Bhausaheb Surybhan Pawar
|
00415
|
SBIN0000484
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240744469
|
|
PAWAR BHAUSAHEB SURY
|
BANK OF BARODA(606985)
|
|
82
|
SHRIRAMPUR
|
MH-09-003-002-001/415
(Naygaon)
|
1809003000NRG24290220240399865
|
01/03/2024
|
Nanada Balasaheb Gaikwad
|
1809003WL060968
|
Nanada Balasaheb Gaikwad
|
00415
|
SBIN0000484
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240744492
|
|
NANDABAI BALASAHEB G
|
BANK OF BARODA(606985)
|
|
83
|
SHRIRAMPUR
|
MH-09-003-002-001/421
(Naygaon)
|
1809003000NRG24010320240401895
|
01/03/2024
|
Vaishali Yogesh Rashinkar
|
1809003WL061228
|
Vaishali Yogesh Rashinkar
|
00415
|
SBIN0000484
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240744482
|
|
MISS VAISHALI YOGESH RASHINKAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
SHRIRAMPUR
|
MH-09-003-002-001/465
(Naygaon)
|
1809003000NRG24010320240401897
|
01/03/2024
|
GANGADHAR BALASAHEB LANDE
|
1809003WL061228
|
GANGADHAR BALASAHEB LANDE
|
00415
|
SBIN0000484
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240744530
|
|
GANGADHAR BALASAHEB LANDE
|
UNION BANK OF INDIA(508500)
|
|
85
|
SHRIRAMPUR
|
MH-09-003-002-001/466
(Naygaon)
|
1809003000NRG24010320240401898
|
01/03/2024
|
Chandrabhan Gotiram Gaikwad
|
1809003WL061228
|
Chandrabhan Gotiram Gaikwad
|
00415
|
SBIN0000484
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240744472
|
|
GAIKAWAD CHANDRABHAN GOTIRAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
86
|
SHRIRAMPUR
|
MH-09-003-013-001/495
(Gondwani (Dattanagar))
|
1809003000NRG24290220240399828
|
01/03/2024
|
Ashok Anaji Jagtap
|
1809003WL060960
|
Ashok Anaji Jagtap
|
00415
|
SBIN0000484
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240744463
|
|
MR ASHOK ANAJI JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
87
|
SHRIRAMPUR
|
MH-09-003-013-001/495
(Gondwani (Dattanagar))
|
1809003000NRG24290220240399830
|
01/03/2024
|
Madhavi Sunil Jagtap
|
1809003WL060960
|
Madhavi Sunil Jagtap
|
00415
|
SBIN0000484
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240744481
|
|
MRS MADHAVI SUNIL JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
88
|
SHRIRAMPUR
|
MH-09-003-013-001/643
(Gondwani (Dattanagar))
|
1809003000NRG24290220240399833
|
01/03/2024
|
Somnath Mohan Hivale
|
1809003WL060961
|
Somnath Mohan Hivale
|
00415
|
SBIN0000484
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240744484
|
|
MS SOMNATH MOHAN MOHAN HIWALE
|
STATE BANK OF INDIA(508548)
|
|
89
|
SHRIRAMPUR
|
MH-09-003-024-001/1325
(Ukkalgaon)
|
1809003000NRG24290220240399106
|
01/03/2024
|
Nitin Keru Torane
|
1809003WL060871
|
Nitin Keru Torane
|
00415
|
SBIN0000484
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240744462
|
|
MR NITIN KERU TORNE
|
STATE BANK OF INDIA(508548)
|
|
90
|
SHRIRAMPUR
|
MH-09-003-030-001/163
(Mahakal Wadgaon)
|
1809003000NRG24010320240402662
|
01/03/2024
|
Kalpana Bharat Gaikwad
|
1809003WL061368
|
Kalpana Bharat Gaikwad
|
00415
|
SBIN0000484
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240744477
|
|
MS KALPANA BHARAT GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
91
|
SHRIRAMPUR
|
MH-09-003-030-001/163
(Mahakal Wadgaon)
|
1809003000NRG24010320240402661
|
01/03/2024
|
Manda Chandrakant Gaikwad
|
1809003WL061368
|
Manda Chandrakant Gaikwad
|
00415
|
SBIN0000484
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240744478
|
|
MS MANDA CHANDRAKANT GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
92
|
SHRIRAMPUR
|
MH-09-003-044-001/18592
(Padhegaon)
|
1809003000NRG24290220240399841
|
01/03/2024
|
Dnyandev Ganpat Kale
|
1809003WL060964
|
Dnyandev Ganpat Kale
|
00415
|
SBIN0000484
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240744476
|
|
MRS DNYANDEV GANPAT KALE
|
STATE BANK OF INDIA(508548)
|
|
93
|
SHRIRAMPUR
|
MH-09-003-049-001/312
(Wangi Kh.)
|
1809003000NRG24290220240399300
|
01/03/2024
|
Akashya Milind Mali
|
1809003WL060889
|
Akashya Milind Mali
|
00415
|
SBIN0000484
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240744528
|
|
MR AKSHAY MILIND MALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26481
|
26481
|
|
|
|
|
|
|
|
|
94
|
SHRIRAMPUR
|
MH-09-003-010-001/1912
(Khandala)
|
1809003000NRG24290220240399437
|
01/03/2024
|
Pratap Annasaheb Barde
|
1809003WL060906
|
Pratap Annasaheb Barde
|
00415
|
SBIN0017505
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240744490
|
|
MR PRATAP ANNASAHEB BARDE
|
STATE BANK OF INDIA(508548)
|
|
95
|
SHRIRAMPUR
|
MH-09-003-010-001/475
(Khandala)
|
1809003000NRG24290220240399447
|
01/03/2024
|
Annasaheb Rajaram Barde
|
1809003WL060910
|
Annasaheb Rajaram Barde
|
00415
|
SBIN0017505
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240744479
|
|
Mr. BARDE ANNASAHEB RAJARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
96
|
SHRIRAMPUR
|
MH-09-003-020-001/351
(Mandave)
|
1809003000NRG24010320240402615
|
01/03/2024
|
Digmbar Vitthalrao Gethe
|
1809003WL061361
|
Digmbar Vitthalrao Gethe
|
00415
|
SBIN0018715
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240744543
|
|
GETHE DIGAMBER VITTHALRAO APK GETHE ZUMB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
97
|
SHRIRAMPUR
|
MH-09-003-020-001/59
(Mandave)
|
1809003000NRG24010320240402617
|
01/03/2024
|
Chetan Sonyabapu Waditake
|
1809003WL061361
|
Chetan Sonyabapu Waditake
|
00415
|
SBIN0018715
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240744489
|
|
WADITAKE CHETAN SONYABAPU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
98
|
SHRIRAMPUR
|
MH-09-003-020-001/264
(Mandave)
|
1809003000NRG24010320240402614
|
01/03/2024
|
Dattatray Babanrao Chitalkar
|
1809003WL061361
|
Dattatray Babanrao Chitalkar
|
00468
|
UBIN0532282
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240744525
|
|
Mr. DATTATRAY BABAN CHITALKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
99
|
SHRIRAMPUR
|
MH-09-003-013-001/643
(Gondwani (Dattanagar))
|
1809003000NRG24290220240399832
|
01/03/2024
|
Shital Mohan Hivale
|
1809003WL060961
|
Shital Mohan Hivale
|
00468
|
UBIN0550540
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240744495
|
|
SHITAL MOHAN HIVALE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
100
|
SHRIRAMPUR
|
MH-09-003-007-001/103
(Sarla)
|
1809003000NRG24290220240399914
|
01/03/2024
|
SOPANRAO BHANUDAS PAWAR
|
1809003WL060976
|
SOPANRAO BHANUDAS PAWAR
|
00468
|
UBIN0550892
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240744496
|
|
SOPANRAO BHANUDAS PAWAR
|
UNION BANK OF INDIA(508500)
|
|
101
|
SHRIRAMPUR
|
MH-09-003-007-001/104
(Sarla)
|
1809003000NRG24290220240399915
|
01/03/2024
|
BALASAHEB BHANUDAS PAWAR
|
1809003WL060976
|
BALASAHEB BHANUDAS PAWAR
|
00468
|
UBIN0550892
|
1365
|
1365
|
Processed
|
26/04/2024
|
|
A115240744497
|
|
PAWAR BALU BHANUDAS
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
102
|
SHRIRAMPUR
|
MH-09-003-015-001/176
(Haregaon)
|
1809003000NRG24290220240399554
|
01/03/2024
|
Nandu Kaduba Shrikhande
|
1809003WL060925
|
Nandu Kaduba Shrikhande
|
00468
|
UBIN0550892
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240744465
|
|
NANDU KADUBA SHRIKHANDE
|
UNION BANK OF INDIA(508500)
|
|
103
|
SHRIRAMPUR
|
MH-09-003-030-001/456
(Mahakal Wadgaon)
|
1809003000NRG24010320240402607
|
01/03/2024
|
DRAUPADABAI GORAKSHA DIGHE
|
1809003WL061360
|
DRAUPADABAI GORAKSHA DIGHE
|
00468
|
UBIN0550892
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240744542
|
|
DROPADA GORAKSHNATH DIGHE
|
BANK OF INDIA(508505)
|
|
104
|
SHRIRAMPUR
|
MH-09-003-030-001/456
(Mahakal Wadgaon)
|
1809003000NRG24010320240402611
|
01/03/2024
|
KALPANA MANOJ DIGHE
|
1809003WL061360
|
KALPANA MANOJ DIGHE
|
00468
|
UBIN0550892
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240744499
|
|
KALPANA MANOJ DIGHE
|
UNION BANK OF INDIA(508500)
|
|
105
|
SHRIRAMPUR
|
MH-09-003-030-001/456
(Mahakal Wadgaon)
|
1809003000NRG24010320240402608
|
01/03/2024
|
MANOJ GORAKHNATH DIGHE
|
1809003WL061360
|
MANOJ GORAKHNATH DIGHE
|
00468
|
UBIN0550892
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240744527
|
|
DIGHE MANOJ GORAKSHANATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
106
|
SHRIRAMPUR
|
MH-09-003-030-001/456
(Mahakal Wadgaon)
|
1809003000NRG24010320240402609
|
01/03/2024
|
MOHAN GORAKSHNATH DIGHE
|
1809003WL061360
|
MOHAN GORAKSHNATH DIGHE
|
00468
|
UBIN0550892
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240744526
|
|
DIGHE MOHAN GORAKSH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
107
|
SHRIRAMPUR
|
MH-09-003-030-001/456
(Mahakal Wadgaon)
|
1809003000NRG24010320240402610
|
01/03/2024
|
VAISHALI MOHAN DIGHE
|
1809003WL061360
|
VAISHALI MOHAN DIGHE
|
00468
|
UBIN0550892
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240744498
|
|
VAISHALI MOHAN DIGHE
|
UNION BANK OF INDIA(508500)
|
|
108
|
SHRIRAMPUR
|
MH-09-003-030-001/573
(Mahakal Wadgaon)
|
1809003000NRG24010320240402626
|
01/03/2024
|
Akash Narayan Ghogare
|
1809003WL061362
|
Akash Narayan Ghogare
|
00468
|
UBIN0550892
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240744501
|
|
AKASH NARYAN GHOGARE
|
UNION BANK OF INDIA(508500)
|
|
109
|
SHRIRAMPUR
|
MH-09-003-030-001/573
(Mahakal Wadgaon)
|
1809003000NRG24010320240402624
|
01/03/2024
|
Avinash Narayan Ghogare
|
1809003WL061362
|
Avinash Narayan Ghogare
|
00468
|
UBIN0550892
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240744500
|
|
AVINASH NARAYAN GHOGARE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16107
|
16107
|
|
|
|
|
|
|
|
|
110
|
SHRIRAMPUR
|
MH-09-003-015-001/947
(Haregaon)
|
1809003000NRG24290220240399556
|
01/03/2024
|
Farida Sahebkha Pathan
|
1809003WL060925
|
Farida Sahebkha Pathan
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240744540
|
|
FARIDA SAHEBKHAN PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
SHRIRAMPUR
|
MH-09-003-015-001/947
(Haregaon)
|
1809003000NRG24290220240399555
|
01/03/2024
|
Sahebkha Pathankha Pathan
|
1809003WL060925
|
Sahebkha Pathankha Pathan
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115240744541
|
|
PATHAN SAHEBKHA PATHAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
193011
|
193011
|
|
|
|
|
|
|
|