|
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-09-014-040-001/473
(DORHALE)
|
1809014000NRG24230520230025906
|
23/05/2023
|
YADAV VISHAVNATH LANDGE
|
1809014WL004956
|
YADAV VISHAVNATH LANDGE
|
00048
|
BKID0000667
|
1911
|
1911
|
Processed
|
26/05/2023
|
|
A145230185948
|
|
LANDGE YADHAV VISHWANATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
2
|
RAHATA
|
MH-09-014-040-001/99
(DORHALE)
|
1809014000NRG24230520230025915
|
23/05/2023
|
BALASHAEB KARBHARI MOGAL
|
1809014WL004958
|
BALASHAEB KARBHARI MOGAL
|
00048
|
BKID0000667
|
1911
|
1911
|
Processed
|
26/05/2023
|
|
A145230185882
|
|
BALASAHEB KARBHARI MOGAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
3
|
RAHATA
|
MH-09-014-027-001/1013
(PUNTAMBA)
|
1809014000NRG24230520230025958
|
23/05/2023
|
MANGAL GORAKH JOGDAND
|
1809014WL004968
|
MANGAL GORAKH JOGDAND
|
00051
|
MAHB0000139
|
1911
|
1911
|
Processed
|
26/05/2023
|
|
A145230185944
|
|
Mrs. Mangal Gorakh Jogdand
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
RAHATA
|
MH-09-014-027-001/1033
(PUNTAMBA)
|
1809014000NRG24230520230026058
|
23/05/2023
|
LATABAI POPAT PAGARE
|
1809014WL004990
|
LATABAI POPAT PAGARE
|
00051
|
MAHB0000139
|
1911
|
1911
|
Processed
|
26/05/2023
|
|
A145230185885
|
|
Mrs. LATA POPAT PAGARE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
RAHATA
|
MH-09-014-027-001/1045
(PUNTAMBA)
|
1809014000NRG24230520230026043
|
23/05/2023
|
SITABAI ANKUSH AVHAD
|
1809014WL004987
|
SITABAI ANKUSH AVHAD
|
00051
|
MAHB0000139
|
1365
|
1365
|
Processed
|
26/05/2023
|
|
A145230185912
|
|
Mrs. SEETABAI ANKUSH AVAD
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
RAHATA
|
MH-09-014-027-001/1074
(PUNTAMBA)
|
1809014000NRG24230520230025921
|
23/05/2023
|
manisha sunil jejurkar
|
1809014WL004961
|
manisha sunil jejurkar
|
00051
|
MAHB0000139
|
1365
|
1365
|
Rejected
|
26/05/2023
|
|
A145230185907
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
RAHATA
|
MH-09-014-027-001/1076
(PUNTAMBA)
|
1809014000NRG24230520230026059
|
23/05/2023
|
SUREKHA SUNIL JOGDAND
|
1809014WL004990
|
SUREKHA SUNIL JOGDAND
|
00051
|
MAHB0000139
|
1911
|
1911
|
Processed
|
26/05/2023
|
|
A145230185905
|
|
Mrs. SUREKHA SUNIL JOGDAND
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
RAHATA
|
MH-09-014-027-001/1077
(PUNTAMBA)
|
1809014000NRG24230520230026002
|
23/05/2023
|
MANGAL SHANKAR BHALERAO
|
1809014WL004978
|
MANGAL SHANKAR BHALERAO
|
00051
|
MAHB0000139
|
1911
|
1911
|
Processed
|
26/05/2023
|
|
A145230185899
|
|
Mrs. MANGAL SHANKAR BHALERAV
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
RAHATA
|
MH-09-014-027-001/1078
(PUNTAMBA)
|
1809014000NRG24230520230026044
|
23/05/2023
|
VATSALA MARUTI THORAT
|
1809014WL004987
|
VATSALA MARUTI THORAT
|
00051
|
MAHB0000139
|
1365
|
1365
|
Processed
|
26/05/2023
|
|
A145230185943
|
|
Mrs. VATSALA MARUTI THORAT
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
RAHATA
|
MH-09-014-027-001/1181
(PUNTAMBA)
|
1809014000NRG24230520230025974
|
23/05/2023
|
shobha sahebrao kause
|
1809014WL004970
|
shobha sahebrao kause
|
00051
|
MAHB0000139
|
1638
|
1638
|
Processed
|
26/05/2023
|
|
A145230185936
|
|
KAUSHE SHOBHA SAHEBARAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
11
|
RAHATA
|
MH-09-014-027-001/1202
(PUNTAMBA)
|
1809014000NRG24230520230026000
|
23/05/2023
|
HIRABAI BALASAHEB PAWAR
|
1809014WL004977
|
HIRABAI BALASAHEB PAWAR
|
00051
|
MAHB0000139
|
819
|
819
|
Processed
|
26/05/2023
|
|
A145230185927
|
|
PAWAR HIRABAI BALASAHEB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
12
|
RAHATA
|
MH-09-014-027-001/1297
(PUNTAMBA)
|
1809014000NRG24230520230026038
|
23/05/2023
|
SWATI PRALHAD TORAPE
|
1809014WL004986
|
SWATI PRALHAD TORAPE
|
00051
|
MAHB0000139
|
1911
|
1911
|
Processed
|
26/05/2023
|
|
A145230185926
|
|
Miss. Swati Pralhad Torape
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
RAHATA
|
MH-09-014-027-001/1537
(PUNTAMBA)
|
1809014000NRG24230520230026003
|
23/05/2023
|
TARA MADHUKAR JOGDAND
|
1809014WL004978
|
TARA MADHUKAR JOGDAND
|
00051
|
MAHB0000139
|
1638
|
1638
|
Processed
|
26/05/2023
|
|
A145230185910
|
|
Mrs. TARABAI MADHUKAR JOGDAND
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
RAHATA
|
MH-09-014-027-001/1554
(PUNTAMBA)
|
1809014000NRG24230520230025975
|
23/05/2023
|
SAVITA RIHIDAS KUVAR
|
1809014WL004970
|
SAVITA RIHIDAS KUVAR
|
00051
|
MAHB0000139
|
1911
|
1911
|
Processed
|
26/05/2023
|
|
A145230185931
|
|
KUVAR SAVITA ROHIDAS
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
15
|
RAHATA
|
MH-09-014-027-001/1687
(PUNTAMBA)
|
1809014000NRG24230520230026004
|
23/05/2023
|
SANGITA NANA THORAT
|
1809014WL004978
|
SANGITA NANA THORAT
|
00051
|
MAHB0000139
|
1092
|
1092
|
Processed
|
26/05/2023
|
|
A145230185906
|
|
SANGITA NANA THORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
RAHATA
|
MH-09-014-027-001/1703
(PUNTAMBA)
|
1809014000NRG24230520230026045
|
23/05/2023
|
CHHAYA BALASAHEB AVARE
|
1809014WL004987
|
CHHAYA BALASAHEB AVARE
|
00051
|
MAHB0000139
|
1365
|
1365
|
Processed
|
26/05/2023
|
|
A145230185909
|
|
Mrs. CHHAYA BALASAHEB AVARE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
RAHATA
|
MH-09-014-027-001/1764
(PUNTAMBA)
|
1809014000NRG24230520230025995
|
23/05/2023
|
REKHA KAILAS DHANWATE
|
1809014WL004976
|
REKHA KAILAS DHANWATE
|
00051
|
MAHB0000139
|
1638
|
1638
|
Processed
|
26/05/2023
|
|
A145230185933
|
|
RAKHA KAILAS DHANVATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
18
|
RAHATA
|
MH-09-014-027-001/1765
(PUNTAMBA)
|
1809014000NRG24230520230025996
|
23/05/2023
|
CHHYA BALASAHEB DHANWATE
|
1809014WL004976
|
CHHYA BALASAHEB DHANWATE
|
00051
|
MAHB0000139
|
273
|
273
|
Processed
|
26/05/2023
|
|
A145230185918
|
|
Miss. Chhaya Balasaheb Dhanwate
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
RAHATA
|
MH-09-014-027-001/1835
(PUNTAMBA)
|
1809014000NRG24230520230025997
|
23/05/2023
|
SUNITA SUBHASH WAGHCHURE
|
1809014WL004976
|
SUNITA SUBHASH WAGHCHURE
|
00051
|
MAHB0000139
|
1638
|
1638
|
Processed
|
26/05/2023
|
|
A145230185932
|
|
Mr. SUBHASH RAMBHAU WAGHCHAURE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
RAHATA
|
MH-09-014-027-001/1993
(PUNTAMBA)
|
1809014000NRG24230520230026001
|
23/05/2023
|
MANISHA SANJAY SHINDE
|
1809014WL004977
|
MANISHA SANJAY SHINDE
|
00051
|
MAHB0000139
|
819
|
819
|
Processed
|
26/05/2023
|
|
A145230185921
|
|
Mrs. Manisha Sanjay Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
RAHATA
|
MH-09-014-027-001/2085
(PUNTAMBA)
|
1809014000NRG24230520230026060
|
23/05/2023
|
JAYA DATTATRAY WAGHMARE
|
1809014WL004990
|
JAYA DATTATRAY WAGHMARE
|
00051
|
MAHB0000139
|
1638
|
1638
|
Processed
|
26/05/2023
|
|
A145230185902
|
|
Mrs. JAYA DATTATRAYA WAGHMARE
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
RAHATA
|
MH-09-014-027-001/2111
(PUNTAMBA)
|
1809014000NRG24230520230026047
|
23/05/2023
|
MANDA DNYANESHWAR AMBEDKAR
|
1809014WL004987
|
MANDA DNYANESHWAR AMBEDKAR
|
00051
|
MAHB0000139
|
1092
|
1092
|
Processed
|
26/05/2023
|
|
A145230185888
|
|
Miss. POONAM DNYANESHWAR AMBADKAR
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
RAHATA
|
MH-09-014-027-001/2113
(PUNTAMBA)
|
1809014000NRG24230520230026018
|
23/05/2023
|
manisha raju bachkar
|
1809014WL004981
|
manisha raju bachkar
|
00051
|
MAHB0000139
|
1638
|
1638
|
Processed
|
26/05/2023
|
|
A145230185911
|
|
Mrs. MANISHA RAJU BACHKAR
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
RAHATA
|
MH-09-014-027-001/215
(PUNTAMBA)
|
1809014000NRG24230520230025976
|
23/05/2023
|
SUNITA SUNIL BHARAD
|
1809014WL004971
|
SUNITA SUNIL BHARAD
|
00051
|
MAHB0000139
|
1911
|
1911
|
Processed
|
26/05/2023
|
|
A145230185883
|
|
Mrs. SUNITA SUNIL BHARAD
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
RAHATA
|
MH-09-014-027-001/219
(PUNTAMBA)
|
1809014000NRG24230520230026061
|
23/05/2023
|
CHANDRAKALA SUDHAKAR LANDAGE
|
1809014WL004990
|
CHANDRAKALA SUDHAKAR LANDAGE
|
00051
|
MAHB0000139
|
1911
|
1911
|
Processed
|
26/05/2023
|
|
A145230185928
|
|
CHANDRAKALA SUDHAKAR LANDAGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
26
|
RAHATA
|
MH-09-014-027-001/2218
(PUNTAMBA)
|
1809014000NRG24230520230026019
|
23/05/2023
|
asha ratan chaudhari
|
1809014WL004981
|
asha ratan chaudhari
|
00051
|
MAHB0000139
|
1638
|
1638
|
Processed
|
26/05/2023
|
|
A145230185887
|
|
ASHA RATAN CHAUDHARI
|
GENERAL POST OFFICE(607245)
|
|
27
|
RAHATA
|
MH-09-014-027-001/2219
(PUNTAMBA)
|
1809014000NRG24230520230026015
|
23/05/2023
|
VIMAL BABURAO BATTASE
|
1809014WL004980
|
VIMAL BABURAO BATTASE
|
00051
|
MAHB0000139
|
1365
|
1365
|
Processed
|
26/05/2023
|
|
A145230185922
|
|
Mrs. VIMAL BALU BATTASE
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
RAHATA
|
MH-09-014-027-001/228
(PUNTAMBA)
|
1809014000NRG24230520230026026
|
23/05/2023
|
KANTA VASANT VISHVASRAO
|
1809014WL004983
|
KANTA VASANT VISHVASRAO
|
00051
|
MAHB0000139
|
1911
|
1911
|
Processed
|
26/05/2023
|
|
A145230185916
|
|
Miss. Kanta Vasantrao Vishwassrao
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
RAHATA
|
MH-09-014-027-001/239
(PUNTAMBA)
|
1809014000NRG24230520230025998
|
23/05/2023
|
ALKA PRABHAKAR DHOKACHAULE
|
1809014WL004976
|
ALKA PRABHAKAR DHOKACHAULE
|
00051
|
MAHB0000139
|
1365
|
1365
|
Processed
|
26/05/2023
|
|
A145230185919
|
|
Miss. ALKA PRABHAKAR DHOKACHAULE
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
RAHATA
|
MH-09-014-027-001/247
(PUNTAMBA)
|
1809014000NRG24230520230026039
|
23/05/2023
|
MOHINI BHAUSHAEB JEJURKAR
|
1809014WL004986
|
MOHINI BHAUSHAEB JEJURKAR
|
00051
|
MAHB0000139
|
546
|
546
|
Processed
|
26/05/2023
|
|
A145230185901
|
|
Mrs. MOHINI BHAUSAHEB JEJURKAR
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
RAHATA
|
MH-09-014-027-001/2511
(PUNTAMBA)
|
1809014000NRG24230520230026016
|
23/05/2023
|
jyoti chetan chavan
|
1809014WL004980
|
jyoti chetan chavan
|
00051
|
MAHB0000139
|
1365
|
1365
|
Processed
|
26/05/2023
|
|
A145230185937
|
|
Mrs. Jyoti Chetan Chavan
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
RAHATA
|
MH-09-014-027-001/3004
(PUNTAMBA)
|
1809014000NRG24230520230026048
|
23/05/2023
|
UJWALA NITIN JOGDAND
|
1809014WL004987
|
UJWALA NITIN JOGDAND
|
00051
|
MAHB0000139
|
1092
|
1092
|
Processed
|
26/05/2023
|
|
A145230185938
|
|
UJWALA NITIN JOGDAND
|
RATNAKAR BANK(607393)
|
|
33
|
RAHATA
|
MH-09-014-027-001/304
(PUNTAMBA)
|
1809014000NRG24230520230026040
|
23/05/2023
|
SANGITA PRAKASH SHEJUL
|
1809014WL004986
|
SANGITA PRAKASH SHEJUL
|
00051
|
MAHB0000139
|
1638
|
1638
|
Processed
|
26/05/2023
|
|
A145230185942
|
|
Mrs. SANGITA PRAKASH SHEJUL
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
RAHATA
|
MH-09-014-027-001/3137
(PUNTAMBA)
|
1809014000NRG24230520230025991
|
23/05/2023
|
DURGA DEVIDAS DHANWATE
|
1809014WL004975
|
DURGA DEVIDAS DHANWATE
|
00051
|
MAHB0000139
|
273
|
273
|
Processed
|
26/05/2023
|
|
A145230185886
|
|
DURGA DEVIDAS DHANWATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
RAHATA
|
MH-09-014-027-001/336
(PUNTAMBA)
|
1809014000NRG24230520230026041
|
23/05/2023
|
pramila manoj jadhav
|
1809014WL004986
|
pramila manoj jadhav
|
00051
|
MAHB0000139
|
1365
|
1365
|
Processed
|
26/05/2023
|
|
A145230185915
|
|
Miss. Pramila Manoj Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
RAHATA
|
MH-09-014-027-001/369
(PUNTAMBA)
|
1809014000NRG24230520230025959
|
23/05/2023
|
Anita Dhondiram Avhad
|
1809014WL004968
|
Anita Dhondiram Avhad
|
00051
|
MAHB0000139
|
1911
|
1911
|
Processed
|
26/05/2023
|
|
A145230185941
|
|
ANITA DHONDIRAM AVHAD
|
HDFC BANK LTD(607152)
|
|
37
|
RAHATA
|
MH-09-014-027-001/450
(PUNTAMBA)
|
1809014000NRG24230520230026027
|
23/05/2023
|
USHA BALSAHEB VISHRWASARAV
|
1809014WL004983
|
USHA BALSAHEB VISHRWASARAV
|
00051
|
MAHB0000139
|
1911
|
1911
|
Processed
|
26/05/2023
|
|
A145230185924
|
|
Mrs. Usha Balasaheb Vishrwasarav
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
RAHATA
|
MH-09-014-027-001/491
(PUNTAMBA)
|
1809014000NRG24230520230026005
|
23/05/2023
|
VIMAL JALINDAR JOGDAND
|
1809014WL004978
|
VIMAL JALINDAR JOGDAND
|
00051
|
MAHB0000139
|
1092
|
1092
|
Processed
|
26/05/2023
|
|
A145230185904
|
|
Mrs. VIMAL JALINDHAR JOGDAND
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
RAHATA
|
MH-09-014-027-001/565
(PUNTAMBA)
|
1809014000NRG24230520230025919
|
23/05/2023
|
NIRMALA DATTU PAGARE
|
1809014WL004960
|
NIRMALA DATTU PAGARE
|
00051
|
MAHB0000139
|
1365
|
1365
|
Processed
|
26/05/2023
|
|
A145230185929
|
|
NIRMALA DATTU PAGARE
|
RATNAKAR BANK(607393)
|
|
40
|
RAHATA
|
MH-09-014-027-001/574
(PUNTAMBA)
|
1809014000NRG24230520230025933
|
23/05/2023
|
MANDA CHANDRBHAN PAGARE
|
1809014WL004963
|
MANDA CHANDRBHAN PAGARE
|
00051
|
MAHB0000139
|
1638
|
1638
|
Processed
|
26/05/2023
|
|
A145230185946
|
|
Miss. Manda Chndrabhan Pagare
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
RAHATA
|
MH-09-014-027-001/584
(PUNTAMBA)
|
1809014000NRG24230520230026062
|
23/05/2023
|
VAISHALI BABAN PAWAR
|
1809014WL004990
|
VAISHALI BABAN PAWAR
|
00051
|
MAHB0000139
|
1638
|
1638
|
Processed
|
26/05/2023
|
|
A145230185914
|
|
Miss. Vaishali Baban Pawar
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
RAHATA
|
MH-09-014-027-001/619
(PUNTAMBA)
|
1809014000NRG24230520230025923
|
23/05/2023
|
SUREKHA DNYANESHWAR JEJURKAR
|
1809014WL004961
|
SUREKHA DNYANESHWAR JEJURKAR
|
00051
|
MAHB0000139
|
1365
|
1365
|
Processed
|
26/05/2023
|
|
A145230185898
|
|
Mrs. SUREKHA DYANESHWER JEJURKAR
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
RAHATA
|
MH-09-014-027-001/629
(PUNTAMBA)
|
1809014000NRG24230520230025978
|
23/05/2023
|
SHINDHUBAI RAOSAHEB LANDE
|
1809014WL004973
|
SHINDHUBAI RAOSAHEB LANDE
|
00051
|
MAHB0000139
|
1911
|
1911
|
Processed
|
26/05/2023
|
|
A145230185908
|
|
Mrs. SINDHUBAI RAOSAHEB LANDE
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
RAHATA
|
MH-09-014-027-001/654
(PUNTAMBA)
|
1809014000NRG24230520230025993
|
23/05/2023
|
ANITA NANDAKUMAR DHANWATE
|
1809014WL004975
|
ANITA NANDAKUMAR DHANWATE
|
00051
|
MAHB0000139
|
1638
|
1638
|
Processed
|
26/05/2023
|
|
A145230185923
|
|
Mrs. ANITA NANDKUMAR DHANWATE
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
RAHATA
|
MH-09-014-027-001/662
(PUNTAMBA)
|
1809014000NRG24230520230025960
|
23/05/2023
|
NANDA SANJAY JOGDAND
|
1809014WL004968
|
NANDA SANJAY JOGDAND
|
00051
|
MAHB0000139
|
1911
|
1911
|
Processed
|
26/05/2023
|
|
A145230185903
|
|
Mrs. NANDA SANJAY JOGDAND
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
RAHATA
|
MH-09-014-027-001/668
(PUNTAMBA)
|
1809014000NRG24230520230026042
|
23/05/2023
|
MANOJ SUBHASH JADHAV
|
1809014WL004986
|
MANOJ SUBHASH JADHAV
|
00051
|
MAHB0000139
|
819
|
819
|
Processed
|
26/05/2023
|
|
A145230185947
|
|
Mr. MANOJ SUBHASH JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
RAHATA
|
MH-09-014-027-001/677
(PUNTAMBA)
|
1809014000NRG24230520230025961
|
23/05/2023
|
SUMAN RAJENDRA JOGDAND
|
1809014WL004968
|
SUMAN RAJENDRA JOGDAND
|
00051
|
MAHB0000139
|
1638
|
1638
|
Processed
|
26/05/2023
|
|
A145230185935
|
|
Mrs. Suman Raju Jogadand
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
RAHATA
|
MH-09-014-027-001/689
(PUNTAMBA)
|
1809014000NRG24230520230026006
|
23/05/2023
|
MIRABAI PRBHAKAR JOGDAND
|
1809014WL004978
|
MIRABAI PRBHAKAR JOGDAND
|
00051
|
MAHB0000139
|
1638
|
1638
|
Processed
|
26/05/2023
|
|
A145230185913
|
|
JOGADAND MEERABAI PRABHAKAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
49
|
RAHATA
|
MH-09-014-027-001/722
(PUNTAMBA)
|
1809014000NRG24230520230025999
|
23/05/2023
|
ROHINI KIRAN DHANWATE
|
1809014WL004976
|
ROHINI KIRAN DHANWATE
|
00051
|
MAHB0000139
|
1638
|
1638
|
Processed
|
26/05/2023
|
|
A145230185900
|
|
Mrs. Rohini Kiran Dhanwate
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
RAHATA
|
MH-09-014-027-001/745
(PUNTAMBA)
|
1809014000NRG24230520230025979
|
23/05/2023
|
MINA ASHOK JEJURKAR
|
1809014WL004973
|
MINA ASHOK JEJURKAR
|
00051
|
MAHB0000139
|
1911
|
1911
|
Processed
|
26/05/2023
|
|
A145230185920
|
|
Mrs. Mina Ashok Jejurkar
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
RAHATA
|
MH-09-014-027-001/80
(PUNTAMBA)
|
1809014000NRG24230520230026020
|
23/05/2023
|
SANGITA PRAKASH DHANWATE
|
1809014WL004981
|
SANGITA PRAKASH DHANWATE
|
00051
|
MAHB0000139
|
1092
|
1092
|
Processed
|
26/05/2023
|
|
A145230185884
|
|
Mrs. SANGITA PRAKASH DHANWATE
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
RAHATA
|
MH-09-014-027-001/875
(PUNTAMBA)
|
1809014000NRG24230520230025962
|
23/05/2023
|
amarnath ramesh gudhekar
|
1809014WL004968
|
amarnath ramesh gudhekar
|
00051
|
MAHB0000139
|
1638
|
1638
|
Processed
|
26/05/2023
|
|
A145230185917
|
|
Mr. Amarnath Ramesh Gudhekar
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
RAHATA
|
MH-09-014-027-001/920
(PUNTAMBA)
|
1809014000NRG24230520230025920
|
23/05/2023
|
SIMA MACHINDRA JAGTAP
|
1809014WL004960
|
SIMA MACHINDRA JAGTAP
|
00051
|
MAHB0000139
|
1365
|
1365
|
Processed
|
26/05/2023
|
|
A145230185930
|
|
Mrs. SIMA MACHINDRA JAGTAP
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
RAHATA
|
MH-09-014-027-001/921
(PUNTAMBA)
|
1809014000NRG24230520230025994
|
23/05/2023
|
Shobha Nawnath Jagtap
|
1809014WL004975
|
Shobha Nawnath Jagtap
|
00051
|
MAHB0000139
|
819
|
819
|
Processed
|
26/05/2023
|
|
A145230185934
|
|
Miss. Shobha Navanath Jagtap
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
RAHATA
|
MH-09-014-027-002/26
(PUNTAMBA)
|
1809014000NRG24230520230025924
|
23/05/2023
|
MANGAL BALKRUSHNA BANKAR
|
1809014WL004961
|
MANGAL BALKRUSHNA BANKAR
|
00051
|
MAHB0000139
|
273
|
273
|
Processed
|
26/05/2023
|
|
A145230185925
|
|
Mrs. MANGAL BALKRUSHNA BANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76440
|
76440
|
|
|
|
|
|
|
|
|
56
|
RAHATA
|
MH-09-014-040-001/228
(DORHALE)
|
1809014000NRG24230520230025916
|
23/05/2023
|
DNYANESHWAR LAXMAN BHALERAO
|
1809014WL004959
|
DNYANESHWAR LAXMAN BHALERAO
|
00078
|
CNRB0002770
|
1911
|
1911
|
Processed
|
26/05/2023
|
|
A145230185889
|
|
MR DNYANESHWAR LAXMAN BHALERAV
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAHATA
|
MH-09-014-040-001/228
(DORHALE)
|
1809014000NRG24230520230025917
|
23/05/2023
|
SUNITA DNYANESHWAR BHALERAO
|
1809014WL004959
|
SUNITA DNYANESHWAR BHALERAO
|
00078
|
CNRB0002770
|
1911
|
1911
|
Processed
|
26/05/2023
|
|
A145230185891
|
|
SUNITA DNYANESHWAR BHALERAO
|
CANARA BANK(508532)
|
|
58
|
RAHATA
|
MH-09-014-040-001/318
(DORHALE)
|
1809014000NRG24230520230025909
|
23/05/2023
|
VIKRANT VISHNU DANGE
|
1809014WL004957
|
VIKRANT VISHNU DANGE
|
00078
|
CNRB0002770
|
1911
|
1911
|
Processed
|
26/05/2023
|
|
A145230185890
|
|
VIKRANT VISHNU DANGE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
59
|
RAHATA
|
MH-09-014-040-001/318
(DORHALE)
|
1809014000NRG24230520230025908
|
23/05/2023
|
SAVITA VISHNU DANGE
|
1809014WL004957
|
SAVITA VISHNU DANGE
|
00089
|
CBIN0281035
|
1911
|
1911
|
Processed
|
26/05/2023
|
|
A145230185894
|
|
Mrs. SANGITA VISHNU DANGE
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
RAHATA
|
MH-09-014-040-001/454
(DORHALE)
|
1809014000NRG24230520230025914
|
23/05/2023
|
POPAT RAGHUNATH TURKANE
|
1809014WL004958
|
POPAT RAGHUNATH TURKANE
|
00089
|
CBIN0281035
|
1911
|
1911
|
Processed
|
26/05/2023
|
|
A145230185896
|
|
Mr. POPAT RAGHUNATH LANDGE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
61
|
RAHATA
|
MH-09-014-040-001/170
(DORHALE)
|
1809014000NRG24230520230025913
|
23/05/2023
|
ABASAHEB BHAUSHAEB LANDAGE
|
1809014WL004958
|
ABASAHEB BHAUSHAEB LANDAGE
|
00354
|
PUNB0997500
|
1911
|
1911
|
Processed
|
26/05/2023
|
|
A145230185940
|
|
ABASAHEB BHAUSAHEB LANDAGE
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
RAHATA
|
MH-09-014-040-001/170
(DORHALE)
|
1809014000NRG24230520230025912
|
23/05/2023
|
SUNIL BHAUSAHEB LANDAGE
|
1809014WL004958
|
SUNIL BHAUSAHEB LANDAGE
|
00354
|
PUNB0997500
|
1911
|
1911
|
Processed
|
26/05/2023
|
|
A145230185939
|
|
SUNIL BHAUSAHEB LANDAGE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
63
|
RAHATA
|
MH-09-014-040-001/734
(DORHALE)
|
1809014000NRG24230520230025911
|
23/05/2023
|
NAVNATH MACHINDRA GODHADE
|
1809014WL004957
|
NAVNATH MACHINDRA GODHADE
|
00415
|
SBIN0004317
|
1911
|
1911
|
Processed
|
26/05/2023
|
|
A145230185895
|
|
MR NAVNATH MACHINDRA GODHADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
64
|
RAHATA
|
MH-09-014-040-001/395
(DORHALE)
|
1809014000NRG24230520230025904
|
23/05/2023
|
JAPE GANGADHAR BHIMAJI
|
1809014WL004956
|
JAPE GANGADHAR BHIMAJI
|
00415
|
SBIN0005160
|
1911
|
1911
|
Processed
|
26/05/2023
|
|
A145230185945
|
|
JAPE GANGADHAR BHIMAJI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
65
|
RAHATA
|
MH-09-014-040-001/395
(DORHALE)
|
1809014000NRG24230520230025905
|
23/05/2023
|
JAPE SUMITA GANGADHAR
|
1809014WL004956
|
JAPE SUMITA GANGADHAR
|
00415
|
SBIN0005160
|
1911
|
1911
|
Processed
|
26/05/2023
|
|
A145230185892
|
|
SUNITA GANGADHAR JAPE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
66
|
RAHATA
|
MH-09-014-040-001/257
(DORHALE)
|
1809014000NRG24230520230025918
|
23/05/2023
|
BHAUSAHEB KARBHARI CHOUDHARI
|
1809014WL004959
|
BHAUSAHEB KARBHARI CHOUDHARI
|
00468
|
UBIN0532291
|
1911
|
1911
|
Processed
|
26/05/2023
|
|
A145230185893
|
|
BHAUSAHEB KARBHARI CHAUDHARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
67
|
RAHATA
|
MH-09-014-040-001/42
(DORHALE)
|
1809014000NRG24230520230025910
|
23/05/2023
|
KAMALBAI MACHINDRA GODHADE
|
1809014WL004957
|
KAMALBAI MACHINDRA GODHADE
|
00468
|
UBIN0558770
|
1911
|
1911
|
Processed
|
26/05/2023
|
|
A145230185897
|
|
KAMALBAI MACHHINDRA GODHADE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103194
|
103194
|
|
|
|
|
|
|
|