|
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-09-003-013-001/626
(Gondwani (Dattanagar))
|
1809003000NRG24240220240392279
|
24/02/2024
|
Dipali Gorakh Nikam
|
1809003WL059839
|
Dipali Gorakh Nikam
|
00045
|
BARB0SHRIRA
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240697092
|
|
DEPALI GORAKH NIKAM
|
BANK OF BARODA(606985)
|
|
2
|
SHRIRAMPUR
|
MH-09-003-014-001/654
(Undirgaon)
|
1809003000NRG24230220240390014
|
24/02/2024
|
ALKA VIJAY GIRHE
|
1809003WL059549
|
ALKA VIJAY GIRHE
|
00045
|
BARB0SHRIRA
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240697091
|
|
ALKA VIJAY GIRHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SHRIRAMPUR
|
MH-09-003-024-001/751
(Ukkalgaon)
|
1809003000NRG24240220240392284
|
24/02/2024
|
Sunita Gorakh Thorat
|
1809003WL059841
|
Sunita Gorakh Thorat
|
00045
|
BARB0SHRIRA
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115240697034
|
|
THORAT SUNITA GORAKH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
4
|
SHRIRAMPUR
|
MH-09-003-028-001/219
(Valadgaon)
|
1809003000NRG24240220240392286
|
24/02/2024
|
Pramod Jagannath Bhosale
|
1809003WL059843
|
Pramod Jagannath Bhosale
|
00045
|
BARB0SHRIRA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240697035
|
|
Mr. PRAMOD JAGANNATH BHOSALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7371
|
7371
|
|
|
|
|
|
|
|
|
5
|
SHRIRAMPUR
|
MH-09-003-013-001/780
(Gondwani (Dattanagar))
|
1809003000NRG24240220240392280
|
24/02/2024
|
Pritam Kadu Jagtap
|
1809003WL059839
|
Pritam Kadu Jagtap
|
00051
|
MAHB0000009
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240697079
|
|
MR PRITAM KADU JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
6
|
SHRIRAMPUR
|
MH-09-003-037-001/229
(Wadala Mahadev)
|
1809003000NRG24230220240390430
|
24/02/2024
|
Chandrabhaga Vedu Bhondage
|
1809003WL059614
|
Chandrabhaga Vedu Bhondage
|
00051
|
MAHB0000029
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240697075
|
|
Miss. Chandrabhaga Vedu Bhondge
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
SHRIRAMPUR
|
MH-09-003-037-001/229
(Wadala Mahadev)
|
1809003000NRG24230220240390429
|
24/02/2024
|
Vedu Keru Bhondage
|
1809003WL059614
|
Vedu Keru Bhondage
|
00051
|
MAHB0000029
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240697076
|
|
BHONDAGE YADU KERU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
8
|
SHRIRAMPUR
|
MH-09-003-038-001/525
(Bhokar)
|
1809003000NRG24240220240392269
|
24/02/2024
|
Anita Ganesh Mate
|
1809003WL059835
|
Anita Ganesh Mate
|
00051
|
MAHB0000029
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240697048
|
|
Miss. anil ganesh mate
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
SHRIRAMPUR
|
MH-09-003-038-001/525
(Bhokar)
|
1809003000NRG24240220240392268
|
24/02/2024
|
Ganesh Ranganath Mate
|
1809003WL059835
|
Ganesh Ranganath Mate
|
00051
|
MAHB0000029
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115240697046
|
|
MATE GANESH RANGNATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
10
|
SHRIRAMPUR
|
MH-09-003-038-001/747
(Bhokar)
|
1809003000NRG24240220240392265
|
24/02/2024
|
Prashant Changdev Dalvi
|
1809003WL059833
|
Prashant Changdev Dalvi
|
00051
|
MAHB0000029
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240697045
|
|
Mr. PRASHANT CHANGDEO DALVI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
11
|
SHRIRAMPUR
|
MH-09-003-026-001/123
(Belapur Kh.)
|
1809003000NRG24230220240389960
|
24/02/2024
|
DNYANDEV LAKSHMAN VAKADE
|
1809003WL059537
|
DNYANDEV LAKSHMAN VAKADE
|
00051
|
MAHB0000501
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240697047
|
|
Mr. DNYANDEV LAKSHMAN VAKADE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
SHRIRAMPUR
|
MH-09-003-026-001/123
(Belapur Kh.)
|
1809003000NRG24230220240389962
|
24/02/2024
|
MAHESH DNYANESHWAR WAKADE
|
1809003WL059537
|
MAHESH DNYANESHWAR WAKADE
|
00051
|
MAHB0000501
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240697090
|
|
MR MAHESH DNYANDEV WAKADE
|
STATE BANK OF INDIA(508548)
|
|
13
|
SHRIRAMPUR
|
MH-09-003-028-001/219
(Valadgaon)
|
1809003000NRG24240220240392287
|
24/02/2024
|
Saraswati Jagannath Bhosale
|
1809003WL059843
|
Saraswati Jagannath Bhosale
|
00051
|
MAHB0000501
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240697071
|
|
Mrs. SARASWATI JAGNNATH BHOSALE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
SHRIRAMPUR
|
MH-09-003-028-001/244
(Valadgaon)
|
1809003000NRG24240220240392288
|
24/02/2024
|
Santosh Bhagvan Salve
|
1809003WL059843
|
Santosh Bhagvan Salve
|
00051
|
MAHB0000501
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240697072
|
|
Mr. SANTOSH BHAGWAN SALVE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
15
|
SHRIRAMPUR
|
MH-09-003-038-001/592
(Bhokar)
|
1809003000NRG24240220240392266
|
24/02/2024
|
Dhondiram Damodhar Vidhate
|
1809003WL059834
|
Dhondiram Damodhar Vidhate
|
00051
|
MAHB0000968
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240697089
|
|
MR DHONDIRAM DAMODHAR VIDHATE
|
STATE BANK OF INDIA(508548)
|
|
16
|
SHRIRAMPUR
|
MH-09-003-049-001/328
(Wangi Kh.)
|
1809003000NRG24230220240390045
|
24/02/2024
|
Sukalal Nivrutti Barde
|
1809003WL059557
|
Sukalal Nivrutti Barde
|
00051
|
MAHB0000968
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240697083
|
|
Mr. SUKHLAL NIVRUTTI BARDE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
SHRIRAMPUR
|
MH-09-003-049-001/328
(Wangi Kh.)
|
1809003000NRG24230220240390046
|
24/02/2024
|
Tarabai Rayabhan More
|
1809003WL059557
|
Tarabai Rayabhan More
|
00051
|
MAHB0000968
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240697074
|
|
Mrs. Tarabai Suklal Barde
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
SHRIRAMPUR
|
MH-09-003-049-001/350
(Wangi Kh.)
|
1809003000NRG24230220240390048
|
24/02/2024
|
Chandrabhaga Raybhan More
|
1809003WL059557
|
Chandrabhaga Raybhan More
|
00051
|
MAHB0000968
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240697081
|
|
Mrs. Chandrabhaga Raybhan More
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
SHRIRAMPUR
|
MH-09-003-049-001/350
(Wangi Kh.)
|
1809003000NRG24230220240390047
|
24/02/2024
|
Raybhan Shankar More
|
1809003WL059557
|
Raybhan Shankar More
|
00051
|
MAHB0000968
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240697082
|
|
Mr. Raybhan Shankar More
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
20
|
SHRIRAMPUR
|
MH-09-003-016-001/223
(Brahmangaon Vetal)
|
1809003000NRG24230220240389963
|
24/02/2024
|
VARSHA AMOL MHASKE
|
1809003WL059538
|
VARSHA AMOL MHASKE
|
00051
|
MAHB0001220
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240697084
|
|
MHASKE VERSHA AMOL
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
21
|
SHRIRAMPUR
|
MH-09-003-016-001/233
(Brahmangaon Vetal)
|
1809003000NRG24230220240389972
|
24/02/2024
|
SAVITRIBAI GANGADHAR MHASKE
|
1809003WL059541
|
SAVITRIBAI GANGADHAR MHASKE
|
00051
|
MAHB0001220
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240697073
|
|
Mrs. SAVITRIBAI GANGADHAR MHASKE
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
SHRIRAMPUR
|
MH-09-003-016-001/234
(Brahmangaon Vetal)
|
1809003000NRG24230220240389964
|
24/02/2024
|
PRALHAD VITTHAL MHASKE
|
1809003WL059538
|
PRALHAD VITTHAL MHASKE
|
00051
|
MAHB0001220
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240697097
|
|
Mr. PRALHAD VITTHAL MHASKE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
23
|
SHRIRAMPUR
|
MH-09-003-016-001/254
(Brahmangaon Vetal)
|
1809003000NRG24230220240389965
|
24/02/2024
|
KISHOR KERUJI SHINDE
|
1809003WL059538
|
KISHOR KERUJI SHINDE
|
00078
|
CNRB0001410
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240697044
|
|
KISHOR KERUJI SHINDE
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
24
|
SHRIRAMPUR
|
MH-09-003-016-001/342
(Brahmangaon Vetal)
|
1809003000NRG24230220240389973
|
24/02/2024
|
Rahul Ambadas Vetal
|
1809003WL059541
|
Rahul Ambadas Vetal
|
00078
|
CNRB0008755
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240697080
|
|
Mr. RAHUL AMBADAS VETAL
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
SHRIRAMPUR
|
MH-09-003-037-001/1065
(Wadala Mahadev)
|
1809003000NRG24230220240390427
|
24/02/2024
|
Bhimrao Rambhavu Bulbule
|
1809003WL059614
|
Bhimrao Rambhavu Bulbule
|
00078
|
CNRB0008755
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240697096
|
|
Mr. BHIMRAO RAMBHAU BULBULE
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
SHRIRAMPUR
|
MH-09-003-037-001/1065
(Wadala Mahadev)
|
1809003000NRG24230220240390428
|
24/02/2024
|
Sumitra Bhimrao Bulbule
|
1809003WL059614
|
Sumitra Bhimrao Bulbule
|
00078
|
CNRB0008755
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240697095
|
|
Mrs. SUMITRA BHIMRAO BULBULE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
27
|
SHRIRAMPUR
|
MH-09-003-013-001/626
(Gondwani (Dattanagar))
|
1809003000NRG24240220240392278
|
24/02/2024
|
Gorakh Balasaheb Nikam
|
1809003WL059839
|
Gorakh Balasaheb Nikam
|
00089
|
CBIN0280673
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240697051
|
|
Mr. GORAKH BALASAHEB NIKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
28
|
SHRIRAMPUR
|
MH-09-003-019-001/259
(Kadit Bk.)
|
1809003000NRG24230220240390113
|
24/02/2024
|
Kavita Vitthal Waditke
|
1809003WL059572
|
Kavita Vitthal Waditke
|
00089
|
CBIN0281073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240697054
|
|
Mrs. KAVITA VITTHAL WADITKE
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
SHRIRAMPUR
|
MH-09-003-019-001/268
(Kadit Bk.)
|
1809003000NRG24230220240390114
|
24/02/2024
|
Vithabai Kondaji Waditke
|
1809003WL059572
|
Vithabai Kondaji Waditke
|
00089
|
CBIN0281073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240697055
|
|
Mrs. VITHABAI KONDAJI VADITAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
SHRIRAMPUR
|
MH-09-003-021-001/152
(fatyapur)
|
1809003000NRG24240220240392282
|
24/02/2024
|
Chaya Ramnath Barde
|
1809003WL059840
|
Chaya Ramnath Barde
|
00089
|
CBIN0281073
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240697070
|
|
Mrs. Barde Chaya Ramnath
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
SHRIRAMPUR
|
MH-09-003-021-001/152
(fatyapur)
|
1809003000NRG24240220240392281
|
24/02/2024
|
Ramnath Hari Barde
|
1809003WL059840
|
Ramnath Hari Barde
|
00089
|
CBIN0281073
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240697060
|
|
Mr. RAMANATH HARI BAEDE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
32
|
SHRIRAMPUR
|
MH-09-003-023-001/215
(Galnimb)
|
1809003000NRG24230220240390379
|
24/02/2024
|
Ashok Keshav Bachkar
|
1809003WL059609
|
Ashok Keshav Bachkar
|
00089
|
CBIN0281861
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240697086
|
|
ASHOK KESHAV BACHKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SHRIRAMPUR
|
MH-09-003-023-001/215
(Galnimb)
|
1809003000NRG24230220240390381
|
24/02/2024
|
Shubham Ashok Bachkar
|
1809003WL059609
|
Shubham Ashok Bachkar
|
00089
|
CBIN0281861
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240697059
|
|
Mr. SHUBHAM ASHOK BACHKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
SHRIRAMPUR
|
MH-09-003-023-001/215
(Galnimb)
|
1809003000NRG24230220240390380
|
24/02/2024
|
Ujvala Ashok Bachkar
|
1809003WL059609
|
Ujvala Ashok Bachkar
|
00089
|
CBIN0281861
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240697061
|
|
Ms. Ujwala Ashok Bachkar
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
SHRIRAMPUR
|
MH-09-003-023-001/360
(Galnimb)
|
1809003000NRG24230220240390414
|
24/02/2024
|
Anita Vinayak Markad
|
1809003WL059611
|
Anita Vinayak Markad
|
00089
|
CBIN0281861
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240697064
|
|
ANITA CHANDAN PARKHE
|
BANK OF BARODA(606985)
|
|
36
|
SHRIRAMPUR
|
MH-09-003-023-001/360
(Galnimb)
|
1809003000NRG24230220240390412
|
24/02/2024
|
Markad Hirabai Babasaheb
|
1809003WL059611
|
Markad Hirabai Babasaheb
|
00089
|
CBIN0281861
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115240697063
|
|
MARKAD HIRABAI BABASAHEB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
37
|
SHRIRAMPUR
|
MH-09-003-023-001/360
(Galnimb)
|
1809003000NRG24230220240390413
|
24/02/2024
|
Markad Vinayak Babasaheb
|
1809003WL059611
|
Markad Vinayak Babasaheb
|
00089
|
CBIN0281861
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240697062
|
|
Mr. Markad Vinayak Babasaheb
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
SHRIRAMPUR
|
MH-09-003-023-001/416
(Galnimb)
|
1809003000NRG24230220240390436
|
24/02/2024
|
Kavita Shankar Shinde
|
1809003WL059617
|
Kavita Shankar Shinde
|
00089
|
CBIN0281861
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240697087
|
|
Mrs. KAVITA SHANKAR SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
SHRIRAMPUR
|
MH-09-003-023-001/444
(Galnimb)
|
1809003000NRG24230220240390437
|
24/02/2024
|
SANGITA ASHOK WADITAKE
|
1809003WL059617
|
SANGITA ASHOK WADITAKE
|
00089
|
CBIN0281861
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240697088
|
|
SANGITA ASHOK WADITAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
SHRIRAMPUR
|
MH-09-003-024-001/1198
(Ukkalgaon)
|
1809003000NRG24240220240392283
|
24/02/2024
|
VILAS BHAUSAHEB JAGDHANE
|
1809003WL059841
|
VILAS BHAUSAHEB JAGDHANE
|
00089
|
CBIN0281861
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240697053
|
|
Mr. VILAS BHAUSAHEB JAGDHANE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
41
|
SHRIRAMPUR
|
MH-09-003-014-001/657
(Undirgaon)
|
1809003000NRG24240220240392276
|
24/02/2024
|
Pankaj Sanjay Girhe
|
1809003WL059838
|
Pankaj Sanjay Girhe
|
00152
|
HDFC0000966
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240697067
|
|
PANKAJ SANJAY GIRHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
42
|
SHRIRAMPUR
|
MH-09-003-014-001/1166
(Undirgaon)
|
1809003000NRG24240220240392272
|
24/02/2024
|
Gani Abdul Sayyad
|
1809003WL059837
|
Gani Abdul Sayyad
|
00165
|
IBKL0000523
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240697036
|
|
GANI ABDUL SAYYAD
|
UNION BANK OF INDIA(508500)
|
|
43
|
SHRIRAMPUR
|
MH-09-003-014-001/1166
(Undirgaon)
|
1809003000NRG24240220240392273
|
24/02/2024
|
Parvin Gani Sayyad
|
1809003WL059837
|
Parvin Gani Sayyad
|
00165
|
IBKL0000523
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240697038
|
|
PARVEEN GANI SAYYED
|
IDBI BANK(607095)
|
|
44
|
SHRIRAMPUR
|
MH-09-003-014-001/654
(Undirgaon)
|
1809003000NRG24230220240390013
|
24/02/2024
|
VIJAY BABAN GIRHE
|
1809003WL059549
|
VIJAY BABAN GIRHE
|
00165
|
IBKL0000523
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240697069
|
|
VIJAY BABANRAO GIRHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SHRIRAMPUR
|
MH-09-003-014-001/657
(Undirgaon)
|
1809003000NRG24240220240392277
|
24/02/2024
|
Prasad Sanjay Girhe
|
1809003WL059838
|
Prasad Sanjay Girhe
|
00165
|
IBKL0000523
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240697043
|
|
PRASAD SANJAY GIRHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SHRIRAMPUR
|
MH-09-003-014-001/891
(Undirgaon)
|
1809003000NRG24240220240392274
|
24/02/2024
|
Ruksana Abdul Sayyad
|
1809003WL059837
|
Ruksana Abdul Sayyad
|
00165
|
IBKL0000523
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240697037
|
|
SAIYYAD RUKSANA ABDULBHAI
|
IDBI BANK(607095)
|
|
47
|
SHRIRAMPUR
|
MH-09-003-015-001/947
(Haregaon)
|
1809003000NRG24230220240390426
|
24/02/2024
|
Asif Sahebkha Pathan
|
1809003WL059613
|
Asif Sahebkha Pathan
|
00165
|
IBKL0000523
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240697042
|
|
ASIF SAHEBKHA PATHAN
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10374
|
10374
|
|
|
|
|
|
|
|
|
48
|
SHRIRAMPUR
|
MH-09-003-048-001/402
(Behardapur)
|
1809003000NRG24230220240390431
|
24/02/2024
|
Bhausaheb Nivrutti Devare
|
1809003WL059615
|
Bhausaheb Nivrutti Devare
|
00165
|
IBKL0000604
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240697039
|
|
BHAUSAHEB NIVRUTTI DEVRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SHRIRAMPUR
|
MH-09-003-048-001/402
(Behardapur)
|
1809003000NRG24230220240390432
|
24/02/2024
|
Savitrabai Bhausaheb Devare
|
1809003WL059615
|
Savitrabai Bhausaheb Devare
|
00165
|
IBKL0000604
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240697077
|
|
SAVITRABAI BHAUSAHEB DEVRE
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
50
|
SHRIRAMPUR
|
MH-09-003-048-001/726
(Behardapur)
|
1809003000NRG24230220240390434
|
24/02/2024
|
Lahanubai Rajendra Devare
|
1809003WL059615
|
Lahanubai Rajendra Devare
|
00165
|
IBKL0000604
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240697040
|
|
LAHANUBAI RAJENDRA DEVARE
|
IDBI BANK(607095)
|
|
51
|
SHRIRAMPUR
|
MH-09-003-048-001/726
(Behardapur)
|
1809003000NRG24230220240390433
|
24/02/2024
|
Rajendra Bhausaheb Devare
|
1809003WL059615
|
Rajendra Bhausaheb Devare
|
00165
|
IBKL0000604
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240697078
|
|
RAJENDRA BHAUSAHEB DEVARE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
52
|
SHRIRAMPUR
|
MH-09-003-014-001/907
(Undirgaon)
|
1809003000NRG24230220240390015
|
24/02/2024
|
TAKE PARASHRAM BALAJI
|
1809003WL059549
|
TAKE PARASHRAM BALAJI
|
00415
|
SBIN0000484
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240697041
|
|
TAKE PARASHRAM BALAJI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
53
|
SHRIRAMPUR
|
MH-09-003-016-001/87
(Brahmangaon Vetal)
|
1809003000NRG24230220240389974
|
24/02/2024
|
Shinde Gorkshnath Keru
|
1809003WL059541
|
Shinde Gorkshnath Keru
|
00415
|
SBIN0000484
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240697052
|
|
MR GORAKSHANATH SHINDE MRS SUNITA GORAKS
|
STATE BANK OF INDIA(508548)
|
|
54
|
SHRIRAMPUR
|
MH-09-003-038-001/592
(Bhokar)
|
1809003000NRG24240220240392267
|
24/02/2024
|
Tarabai Dhondiram Vidhate
|
1809003WL059834
|
Tarabai Dhondiram Vidhate
|
00415
|
SBIN0000484
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240697056
|
|
MRS TARABAI DHONDIRAM VIDHATE
|
STATE BANK OF INDIA(508548)
|
|
55
|
SHRIRAMPUR
|
MH-09-003-038-001/747
(Bhokar)
|
1809003000NRG24240220240392263
|
24/02/2024
|
Changdev Trimbak Dalvi
|
1809003WL059833
|
Changdev Trimbak Dalvi
|
00415
|
SBIN0000484
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240697058
|
|
MR CHANGDEV TRIMBAK DALVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
SHRIRAMPUR
|
MH-09-003-038-001/747
(Bhokar)
|
1809003000NRG24240220240392264
|
24/02/2024
|
Sumanbai Changdev Dalvi
|
1809003WL059833
|
Sumanbai Changdev Dalvi
|
00415
|
SBIN0000484
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240697057
|
|
MRS SUMANBAI CHANGDEV DALVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
SHRIRAMPUR
|
MH-09-003-040-001/20097
(Nipani Wadgaon)
|
1809003000NRG24240220240392271
|
24/02/2024
|
Aapsana Balam Shah
|
1809003WL059836
|
Aapsana Balam Shah
|
00415
|
SBIN0000484
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240697065
|
|
MISS APSANA BALAM SHAHA
|
STATE BANK OF INDIA(508548)
|
|
58
|
SHRIRAMPUR
|
MH-09-003-040-001/20097
(Nipani Wadgaon)
|
1809003000NRG24240220240392270
|
24/02/2024
|
Shabira Anis Shah
|
1809003WL059836
|
Shabira Anis Shah
|
00415
|
SBIN0000484
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240697066
|
|
MISS SHABERA ANIS SHAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12558
|
12558
|
|
|
|
|
|
|
|
|
59
|
SHRIRAMPUR
|
MH-09-003-026-001/123
(Belapur Kh.)
|
1809003000NRG24230220240389961
|
24/02/2024
|
ALKA DNYANDEO WAKADE
|
1809003WL059537
|
ALKA DNYANDEO WAKADE
|
00415
|
SBIN0011131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240697049
|
|
MRS ALKA DNYANDEO WAKADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
60
|
SHRIRAMPUR
|
MH-09-003-014-001/657
(Undirgaon)
|
1809003000NRG24240220240392275
|
24/02/2024
|
Vatsalabai Sanjay Girhe
|
1809003WL059838
|
Vatsalabai Sanjay Girhe
|
00468
|
UBIN0550892
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240697068
|
|
VATSALABAI SANJAY GIRHE
|
IDBI BANK(607095)
|
|
61
|
SHRIRAMPUR
|
MH-09-003-015-001/176
(Haregaon)
|
1809003000NRG24230220240390423
|
24/02/2024
|
Nandu Kaduba Shrikhande
|
1809003WL059613
|
Nandu Kaduba Shrikhande
|
00468
|
UBIN0550892
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240697050
|
|
NANDU KADUBA SHRIKHANDE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
62
|
SHRIRAMPUR
|
MH-09-003-019-001/127
(Kadit Bk.)
|
1809003000NRG24230220240390112
|
24/02/2024
|
Shivaji Abu Waditke
|
1809003WL059572
|
Shivaji Abu Waditke
|
00468
|
UBIN0906514
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240697085
|
|
SHIVAJI AMBUJI WADITAKE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
63
|
SHRIRAMPUR
|
MH-09-003-015-001/947
(Haregaon)
|
1809003000NRG24230220240390425
|
24/02/2024
|
Farida Sahebkha Pathan
|
1809003WL059613
|
Farida Sahebkha Pathan
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240697093
|
|
FARIDA SAHEBKHAN PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
SHRIRAMPUR
|
MH-09-003-015-001/947
(Haregaon)
|
1809003000NRG24230220240390424
|
24/02/2024
|
Sahebkha Pathankha Pathan
|
1809003WL059613
|
Sahebkha Pathankha Pathan
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115240697094
|
|
PATHAN SAHEBKHA PATHAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113022
|
113022
|
|
|
|
|
|
|
|