|
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
|
RAHATA
|
MH-09-014-027-001/1013
(PUNTAMBA)
|
1809014000NRG24110720230102089
|
11/07/2023
|
MANGAL GORAKH JOGDAND
|
1809014WL016649
|
MANGAL GORAKH JOGDAND
|
00051
|
MAHB0000139
|
1092
|
1092
|
Processed
|
16/07/2023
|
|
A196230047349
|
|
Mrs. Mangal Gorakh Jogdand
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
RAHATA
|
MH-09-014-027-001/1033
(PUNTAMBA)
|
1809014000NRG24110720230102151
|
11/07/2023
|
LATABAI POPAT PAGARE
|
1809014WL016665
|
LATABAI POPAT PAGARE
|
00051
|
MAHB0000139
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230047354
|
|
Mrs. LATA POPAT PAGARE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
RAHATA
|
MH-09-014-027-001/1045
(PUNTAMBA)
|
1809014000NRG24110720230102133
|
11/07/2023
|
SITABAI ANKUSH AVHAD
|
1809014WL016659
|
SITABAI ANKUSH AVHAD
|
00051
|
MAHB0000139
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230047320
|
|
Mrs. SEETABAI ANKUSH AVAD
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
RAHATA
|
MH-09-014-027-001/1076
(PUNTAMBA)
|
1809014000NRG24110720230102152
|
11/07/2023
|
SUREKHA SUNIL JOGDAND
|
1809014WL016665
|
SUREKHA SUNIL JOGDAND
|
00051
|
MAHB0000139
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230047312
|
|
Mrs. SUREKHA SUNIL JOGDAND
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
RAHATA
|
MH-09-014-027-001/1077
(PUNTAMBA)
|
1809014000NRG24110720230102117
|
11/07/2023
|
MANGAL SHANKAR BHALERAO
|
1809014WL016652
|
MANGAL SHANKAR BHALERAO
|
00051
|
MAHB0000139
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230047350
|
|
Mrs. MANGAL SHANKAR BHALERAV
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
RAHATA
|
MH-09-014-027-001/1078
(PUNTAMBA)
|
1809014000NRG24110720230102134
|
11/07/2023
|
VATSALA MARUTI THORAT
|
1809014WL016659
|
VATSALA MARUTI THORAT
|
00051
|
MAHB0000139
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230047347
|
|
Mrs. VATSALA MARUTI THORAT
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
RAHATA
|
MH-09-014-027-001/1181
(PUNTAMBA)
|
1809014000NRG24110720230102122
|
11/07/2023
|
shobha sahebrao kause
|
1809014WL016653
|
shobha sahebrao kause
|
00051
|
MAHB0000139
|
1092
|
1092
|
Processed
|
16/07/2023
|
|
A196230047345
|
|
KAUSHE SHOBHA SAHEBARAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
8
|
RAHATA
|
MH-09-014-027-001/1202
(PUNTAMBA)
|
1809014000NRG24110720230102150
|
11/07/2023
|
HIRABAI BALASAHEB PAWAR
|
1809014WL016664
|
HIRABAI BALASAHEB PAWAR
|
00051
|
MAHB0000139
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230047335
|
|
PAWAR HIRABAI BALASAHEB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
9
|
RAHATA
|
MH-09-014-027-001/1297
(PUNTAMBA)
|
1809014000NRG24110720230102085
|
11/07/2023
|
SWATI PRALHAD TORAPE
|
1809014WL016648
|
SWATI PRALHAD TORAPE
|
00051
|
MAHB0000139
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230047334
|
|
Miss. Swati Pralhad Torape
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
RAHATA
|
MH-09-014-027-001/1537
(PUNTAMBA)
|
1809014000NRG24110720230102118
|
11/07/2023
|
TARA MADHUKAR JOGDAND
|
1809014WL016652
|
TARA MADHUKAR JOGDAND
|
00051
|
MAHB0000139
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230047318
|
|
Mrs. TARABAI MADHUKAR JOGDAND
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
RAHATA
|
MH-09-014-027-001/1554
(PUNTAMBA)
|
1809014000NRG24110720230102123
|
11/07/2023
|
SAVITA RIHIDAS KUVAR
|
1809014WL016653
|
SAVITA RIHIDAS KUVAR
|
00051
|
MAHB0000139
|
1092
|
1092
|
Processed
|
16/07/2023
|
|
A196230047338
|
|
KUVAR SAVITA ROHIDAS
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
12
|
RAHATA
|
MH-09-014-027-001/1687
(PUNTAMBA)
|
1809014000NRG24110720230102119
|
11/07/2023
|
SANGITA NANA THORAT
|
1809014WL016652
|
SANGITA NANA THORAT
|
00051
|
MAHB0000139
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230047314
|
|
SANGITA NANA THORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
RAHATA
|
MH-09-014-027-001/1703
(PUNTAMBA)
|
1809014000NRG24110720230102135
|
11/07/2023
|
CHHAYA BALASAHEB AVARE
|
1809014WL016659
|
CHHAYA BALASAHEB AVARE
|
00051
|
MAHB0000139
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230047316
|
|
Mrs. CHHAYA BALASAHEB AVARE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
RAHATA
|
MH-09-014-027-001/1764
(PUNTAMBA)
|
1809014000NRG24110720230102139
|
11/07/2023
|
REKHA KAILAS DHANWATE
|
1809014WL016661
|
REKHA KAILAS DHANWATE
|
00051
|
MAHB0000139
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230047340
|
|
RAKHA KAILAS DHANVATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
15
|
RAHATA
|
MH-09-014-027-001/1765
(PUNTAMBA)
|
1809014000NRG24110720230102140
|
11/07/2023
|
CHHYA BALASAHEB DHANWATE
|
1809014WL016661
|
CHHYA BALASAHEB DHANWATE
|
00051
|
MAHB0000139
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230047325
|
|
Miss. Chhaya Balasaheb Dhanwate
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
RAHATA
|
MH-09-014-027-001/1835
(PUNTAMBA)
|
1809014000NRG24110720230102141
|
11/07/2023
|
SUNITA SUBHASH WAGHCHURE
|
1809014WL016661
|
SUNITA SUBHASH WAGHCHURE
|
00051
|
MAHB0000139
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230047339
|
|
Mr. SUBHASH RAMBHAU WAGHCHAURE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
RAHATA
|
MH-09-014-027-001/197
(PUNTAMBA)
|
1809014000NRG24110720230102148
|
11/07/2023
|
ALKA SOMNATH VISHVASRAO
|
1809014WL016663
|
ALKA SOMNATH VISHVASRAO
|
00051
|
MAHB0000139
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230047328
|
|
Mrs. Alaka Somanath Vishrwasarav
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
RAHATA
|
MH-09-014-027-001/2085
(PUNTAMBA)
|
1809014000NRG24110720230102153
|
11/07/2023
|
JAYA DATTATRAY WAGHMARE
|
1809014WL016665
|
JAYA DATTATRAY WAGHMARE
|
00051
|
MAHB0000139
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230047309
|
|
Mrs. JAYA DATTATRAYA WAGHMARE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
RAHATA
|
MH-09-014-027-001/2111
(PUNTAMBA)
|
1809014000NRG24110720230102136
|
11/07/2023
|
MANDA DNYANESHWAR AMBEDKAR
|
1809014WL016659
|
MANDA DNYANESHWAR AMBEDKAR
|
00051
|
MAHB0000139
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230047305
|
|
Miss. POONAM DNYANESHWAR AMBADKAR
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
RAHATA
|
MH-09-014-027-001/2113
(PUNTAMBA)
|
1809014000NRG24110720230102145
|
11/07/2023
|
manisha raju bachkar
|
1809014WL016662
|
manisha raju bachkar
|
00051
|
MAHB0000139
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230047319
|
|
Mrs. MANISHA RAJU BACHKAR
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
RAHATA
|
MH-09-014-027-001/215
(PUNTAMBA)
|
1809014000NRG24110720230102138
|
11/07/2023
|
SUNITA SUNIL BHARAD
|
1809014WL016660
|
SUNITA SUNIL BHARAD
|
00051
|
MAHB0000139
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230047299
|
|
Mrs. SUNITA SUNIL BHARAD
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
RAHATA
|
MH-09-014-027-001/219
(PUNTAMBA)
|
1809014000NRG24110720230102154
|
11/07/2023
|
CHANDRAKALA SUDHAKAR LANDAGE
|
1809014WL016665
|
CHANDRAKALA SUDHAKAR LANDAGE
|
00051
|
MAHB0000139
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230047336
|
|
CHANDRAKALA SUDHAKAR LANDAGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
23
|
RAHATA
|
MH-09-014-027-001/2218
(PUNTAMBA)
|
1809014000NRG24110720230102146
|
11/07/2023
|
asha ratan chaudhari
|
1809014WL016662
|
asha ratan chaudhari
|
00051
|
MAHB0000139
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230047304
|
|
ASHA RATAN CHAUDHARI
|
GENERAL POST OFFICE(607245)
|
|
24
|
RAHATA
|
MH-09-014-027-001/2219
(PUNTAMBA)
|
1809014000NRG24110720230102125
|
11/07/2023
|
VIMAL BABURAO BATTASE
|
1809014WL016654
|
VIMAL BABURAO BATTASE
|
00051
|
MAHB0000139
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230047331
|
|
Mrs. VIMAL BALU BATTASE
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
RAHATA
|
MH-09-014-027-001/228
(PUNTAMBA)
|
1809014000NRG24110720230102128
|
11/07/2023
|
KANTA VASANT VISHVASRAO
|
1809014WL016656
|
KANTA VASANT VISHVASRAO
|
00051
|
MAHB0000139
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230047324
|
|
Miss. Kanta Vasantrao Vishwassrao
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
RAHATA
|
MH-09-014-027-001/239
(PUNTAMBA)
|
1809014000NRG24110720230102142
|
11/07/2023
|
ALKA PRABHAKAR DHOKACHAULE
|
1809014WL016661
|
ALKA PRABHAKAR DHOKACHAULE
|
00051
|
MAHB0000139
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230047326
|
|
Miss. ALKA PRABHAKAR DHOKACHAULE
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
RAHATA
|
MH-09-014-027-001/247
(PUNTAMBA)
|
1809014000NRG24110720230102086
|
11/07/2023
|
MOHINI BHAUSHAEB JEJURKAR
|
1809014WL016648
|
MOHINI BHAUSHAEB JEJURKAR
|
00051
|
MAHB0000139
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230047308
|
|
Mrs. MOHINI BHAUSAHEB JEJURKAR
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
RAHATA
|
MH-09-014-027-001/2511
(PUNTAMBA)
|
1809014000NRG24110720230102126
|
11/07/2023
|
jyoti chetan chavan
|
1809014WL016654
|
jyoti chetan chavan
|
00051
|
MAHB0000139
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230047342
|
|
Mrs. Jyoti Chetan Chavan
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
RAHATA
|
MH-09-014-027-001/3004
(PUNTAMBA)
|
1809014000NRG24110720230102137
|
11/07/2023
|
UJWALA NITIN JOGDAND
|
1809014WL016659
|
UJWALA NITIN JOGDAND
|
00051
|
MAHB0000139
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230047343
|
|
UJWALA NITIN JOGDAND
|
RATNAKAR BANK(607393)
|
|
30
|
RAHATA
|
MH-09-014-027-001/304
(PUNTAMBA)
|
1809014000NRG24110720230102087
|
11/07/2023
|
SANGITA PRAKASH SHEJUL
|
1809014WL016648
|
SANGITA PRAKASH SHEJUL
|
00051
|
MAHB0000139
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230047317
|
|
Mrs. SANGITA PRAKASH SHEJUL
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
RAHATA
|
MH-09-014-027-001/3137
(PUNTAMBA)
|
1809014000NRG24110720230102093
|
11/07/2023
|
DURGA DEVIDAS DHANWATE
|
1809014WL016650
|
DURGA DEVIDAS DHANWATE
|
00051
|
MAHB0000139
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230047302
|
|
DURGA DEVIDAS DHANWATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
RAHATA
|
MH-09-014-027-001/336
(PUNTAMBA)
|
1809014000NRG24110720230102088
|
11/07/2023
|
pramila manoj jadhav
|
1809014WL016648
|
pramila manoj jadhav
|
00051
|
MAHB0000139
|
819
|
819
|
Processed
|
16/07/2023
|
|
A196230047346
|
|
Miss. Pramila Manoj Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
RAHATA
|
MH-09-014-027-001/369
(PUNTAMBA)
|
1809014000NRG24110720230102090
|
11/07/2023
|
Anita Dhondiram Avhad
|
1809014WL016649
|
Anita Dhondiram Avhad
|
00051
|
MAHB0000139
|
1092
|
1092
|
Processed
|
16/07/2023
|
|
A196230047327
|
|
ANITA DHONDIRAM AVHAD
|
HDFC BANK LTD(607152)
|
|
34
|
RAHATA
|
MH-09-014-027-001/450
(PUNTAMBA)
|
1809014000NRG24110720230102129
|
11/07/2023
|
USHA BALSAHEB VISHRWASARAV
|
1809014WL016656
|
USHA BALSAHEB VISHRWASARAV
|
00051
|
MAHB0000139
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230047333
|
|
Mrs. Usha Balasaheb Vishrwasarav
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
RAHATA
|
MH-09-014-027-001/491
(PUNTAMBA)
|
1809014000NRG24110720230102120
|
11/07/2023
|
VIMAL JALINDAR JOGDAND
|
1809014WL016652
|
VIMAL JALINDAR JOGDAND
|
00051
|
MAHB0000139
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230047348
|
|
Mrs. VIMAL JALINDHAR JOGDAND
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
RAHATA
|
MH-09-014-027-001/565
(PUNTAMBA)
|
1809014000NRG24110720230102127
|
11/07/2023
|
NIRMALA DATTU PAGARE
|
1809014WL016655
|
NIRMALA DATTU PAGARE
|
00051
|
MAHB0000139
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230047337
|
|
NIRMALA DATTU PAGARE
|
RATNAKAR BANK(607393)
|
|
37
|
RAHATA
|
MH-09-014-027-001/574
(PUNTAMBA)
|
1809014000NRG24110720230102124
|
11/07/2023
|
MANDA CHANDRBHAN PAGARE
|
1809014WL016653
|
MANDA CHANDRBHAN PAGARE
|
00051
|
MAHB0000139
|
819
|
819
|
Processed
|
16/07/2023
|
|
A196230047301
|
|
Miss. Manda Chndrabhan Pagare
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
RAHATA
|
MH-09-014-027-001/584
(PUNTAMBA)
|
1809014000NRG24110720230102155
|
11/07/2023
|
VAISHALI BABAN PAWAR
|
1809014WL016665
|
VAISHALI BABAN PAWAR
|
00051
|
MAHB0000139
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230047323
|
|
Miss. Vaishali Baban Pawar
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
RAHATA
|
MH-09-014-027-001/629
(PUNTAMBA)
|
1809014000NRG24110720230102131
|
11/07/2023
|
SHINDHUBAI RAOSAHEB LANDE
|
1809014WL016658
|
SHINDHUBAI RAOSAHEB LANDE
|
00051
|
MAHB0000139
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230047315
|
|
Mrs. SINDHUBAI RAOSAHEB LANDE
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
RAHATA
|
MH-09-014-027-001/654
(PUNTAMBA)
|
1809014000NRG24110720230102095
|
11/07/2023
|
ANITA NANDAKUMAR DHANWATE
|
1809014WL016650
|
ANITA NANDAKUMAR DHANWATE
|
00051
|
MAHB0000139
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230047332
|
|
Mrs. ANITA NANDKUMAR DHANWATE
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
RAHATA
|
MH-09-014-027-001/662
(PUNTAMBA)
|
1809014000NRG24110720230102091
|
11/07/2023
|
NANDA SANJAY JOGDAND
|
1809014WL016649
|
NANDA SANJAY JOGDAND
|
00051
|
MAHB0000139
|
819
|
819
|
Processed
|
16/07/2023
|
|
A196230047310
|
|
Mrs. NANDA SANJAY JOGDAND
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
RAHATA
|
MH-09-014-027-001/689
(PUNTAMBA)
|
1809014000NRG24110720230102121
|
11/07/2023
|
MIRABAI PRBHAKAR JOGDAND
|
1809014WL016652
|
MIRABAI PRBHAKAR JOGDAND
|
00051
|
MAHB0000139
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230047321
|
|
JOGADAND MEERABAI PRABHAKAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
43
|
RAHATA
|
MH-09-014-027-001/722
(PUNTAMBA)
|
1809014000NRG24110720230102143
|
11/07/2023
|
ROHINI KIRAN DHANWATE
|
1809014WL016661
|
ROHINI KIRAN DHANWATE
|
00051
|
MAHB0000139
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230047307
|
|
Mrs. Rohini Kiran Dhanwate
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
RAHATA
|
MH-09-014-027-001/745
(PUNTAMBA)
|
1809014000NRG24110720230102132
|
11/07/2023
|
MINA ASHOK JEJURKAR
|
1809014WL016658
|
MINA ASHOK JEJURKAR
|
00051
|
MAHB0000139
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230047330
|
|
Mrs. Mina Ashok Jejurkar
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
RAHATA
|
MH-09-014-027-001/80
(PUNTAMBA)
|
1809014000NRG24110720230102147
|
11/07/2023
|
SANGITA PRAKASH DHANWATE
|
1809014WL016662
|
SANGITA PRAKASH DHANWATE
|
00051
|
MAHB0000139
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230047300
|
|
Mrs. SANGITA PRAKASH DHANWATE
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
RAHATA
|
MH-09-014-027-001/846
(PUNTAMBA)
|
1809014000NRG24110720230102149
|
11/07/2023
|
MANGAL SANJAY VISHWASRAO
|
1809014WL016663
|
MANGAL SANJAY VISHWASRAO
|
00051
|
MAHB0000139
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230047329
|
|
Mrs. Mangal Sanjay Vishwasrao
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
RAHATA
|
MH-09-014-027-001/921
(PUNTAMBA)
|
1809014000NRG24110720230102096
|
11/07/2023
|
Shobha Nawnath Jagtap
|
1809014WL016650
|
Shobha Nawnath Jagtap
|
00051
|
MAHB0000139
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230047341
|
|
Miss. Shobha Navanath Jagtap
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76440
|
76440
|
|
|
|
|
|
|
|
|
48
|
RAHATA
|
MH-09-014-038-001/1319
(WAKDI)
|
1809014000NRG24110720230102071
|
11/07/2023
|
RAMCHANDRA DAGADU NARANGIRE
|
1809014WL016645
|
RAMCHANDRA DAGADU NARANGIRE
|
00051
|
MAHB0000872
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230047352
|
|
YELAM GORAKSHNATH RAMCHANDRA DAGADU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
49
|
RAHATA
|
MH-09-014-038-001/141
(WAKDI)
|
1809014000NRG24110720230102072
|
11/07/2023
|
PRABHAKAR RAMBHAU UDAWANT
|
1809014WL016645
|
PRABHAKAR RAMBHAU UDAWANT
|
00051
|
MAHB0000872
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230047303
|
|
Mr. PRABHAKAR RAMBHAU UDAWANT
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
RAHATA
|
MH-09-014-038-001/2006424
(WAKDI)
|
1809014000NRG24110720230102073
|
11/07/2023
|
POPAT PRAKASH YELAM
|
1809014WL016645
|
POPAT PRAKASH YELAM
|
00051
|
MAHB0000872
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230047351
|
|
YALAM POPAT PRAKASH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
51
|
RAHATA
|
MH-09-014-038-001/2006514
(WAKDI)
|
1809014000NRG24110720230102074
|
11/07/2023
|
RAMDAS BHANUDAS YENGE
|
1809014WL016645
|
RAMDAS BHANUDAS YENGE
|
00051
|
MAHB0000872
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230047353
|
|
Mr. RAMDAS BHANUDAS YENAGE
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
RAHATA
|
MH-09-014-038-001/528
(WAKDI)
|
1809014000NRG24110720230102075
|
11/07/2023
|
Gokuldas Gorakshnath Bankar
|
1809014WL016645
|
Gokuldas Gorakshnath Bankar
|
00051
|
MAHB0000872
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230047322
|
|
Mr. GOKULDAS GORAKSHNATH BANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
RAHATA
|
MH-09-014-038-001/532
(WAKDI)
|
1809014000NRG24110720230102076
|
11/07/2023
|
BALASAHEB BHANUDAS YENAGE
|
1809014WL016645
|
BALASAHEB BHANUDAS YENAGE
|
00051
|
MAHB0000872
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230047344
|
|
Mr. BALASAHEB BHANUDAS YENGE
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
RAHATA
|
MH-09-014-038-001/700
(WAKDI)
|
1809014000NRG24110720230102078
|
11/07/2023
|
SANJAY SOPAN ENAGE
|
1809014WL016645
|
SANJAY SOPAN ENAGE
|
00051
|
MAHB0000872
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230047313
|
|
Mr. SANJAY SOPAN YENGE
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
RAHATA
|
MH-09-014-038-001/701
(WAKDI)
|
1809014000NRG24110720230102079
|
11/07/2023
|
DYANDEO SOPAN YENAGE
|
1809014WL016645
|
DYANDEO SOPAN YENAGE
|
00051
|
MAHB0000872
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230047311
|
|
MRS DNYANDEV SOPAN YENAGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15288
|
15288
|
|
|
|
|
|
|
|
|
56
|
RAHATA
|
MH-09-014-038-001/618
(WAKDI)
|
1809014000NRG24110720230102077
|
11/07/2023
|
DEEPAK BHIMRAJ YENGE
|
1809014WL016645
|
DEEPAK BHIMRAJ YENGE
|
00415
|
SBIN0004317
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230047306
|
|
MR DEEPAK BHIMRAJ YENGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93639
|
93639
|
|
|
|
|
|
|
|