|
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-09-003-026-001/821
(Belapur Kh.)
|
1809003000NRG24050120240325136
|
12/01/2024
|
Nikhil Sanjay Pujari
|
1809003WL050894
|
Nikhil Sanjay Pujari
|
00032
|
UTIB0001370
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240565987
|
|
Mr. NIKHIL SANJAY PUJARI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
SHRIRAMPUR
|
MH-09-003-004-001/368
(Naur)
|
1809003000NRG24050120240325107
|
12/01/2024
|
Sunil Ramkrushna Bagal
|
1809003WL050887
|
Sunil Ramkrushna Bagal
|
00045
|
BARB0SHRIRA
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240565911
|
|
SUNIL RAMKRUSHNA BAGAL
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
3
|
SHRIRAMPUR
|
MH-09-003-004-001/74
(Naur)
|
1809003000NRG24050120240325108
|
12/01/2024
|
Vishal Baban Desai
|
1809003WL050887
|
Vishal Baban Desai
|
00045
|
BARB0SHRIRA
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240565930
|
|
VISHAL BABAN DESAI
|
BANK OF BARODA(606985)
|
|
4
|
SHRIRAMPUR
|
MH-09-003-012-001/1047
(Nimgaon Khairi)
|
1809003000NRG24110120240329254
|
12/01/2024
|
Ashok Manik Gaikwad
|
1809003WL051592
|
Ashok Manik Gaikwad
|
00045
|
BARB0SHRIRA
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240565915
|
|
ASHOK MANIK GAIKAWAD
|
BANK OF BARODA(606985)
|
|
5
|
SHRIRAMPUR
|
MH-09-003-012-001/1233
(Nimgaon Khairi)
|
1809003000NRG24090120240327408
|
12/01/2024
|
Surekha Babasaheb Lekurvale
|
1809003WL051239
|
Surekha Babasaheb Lekurvale
|
00045
|
BARB0SHRIRA
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240565906
|
|
SUREKHA BABASAHEB LE
|
BANK OF BARODA(606985)
|
|
6
|
SHRIRAMPUR
|
MH-09-003-012-001/487
(Nimgaon Khairi)
|
1809003000NRG24090120240327410
|
12/01/2024
|
Babasaheb Changdev Wagh
|
1809003WL051239
|
Babasaheb Changdev Wagh
|
00045
|
BARB0SHRIRA
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240565923
|
|
WAGH BABASAHEB CHANGDEV
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
7
|
SHRIRAMPUR
|
MH-09-003-012-001/487
(Nimgaon Khairi)
|
1809003000NRG24090120240327411
|
12/01/2024
|
Shila Babasaheb Wagh
|
1809003WL051239
|
Shila Babasaheb Wagh
|
00045
|
BARB0SHRIRA
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240565925
|
|
SHILA BABASAHEB WAGH
|
BANK OF BARODA(606985)
|
|
8
|
SHRIRAMPUR
|
MH-09-003-013-001/626
(Gondwani (Dattanagar))
|
1809003000NRG24120120240329842
|
12/01/2024
|
Dipali Gorakh Nikam
|
1809003WL051709
|
Dipali Gorakh Nikam
|
00045
|
BARB0SHRIRA
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240565908
|
|
DEPALI GORAKH NIKAM
|
BANK OF BARODA(606985)
|
|
9
|
SHRIRAMPUR
|
MH-09-003-013-001/626
(Gondwani (Dattanagar))
|
1809003000NRG24120120240329840
|
12/01/2024
|
Dipali Gorakh Nikam
|
1809003WL051709
|
Dipali Gorakh Nikam
|
00045
|
BARB0SHRIRA
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240565907
|
|
DEPALI GORAKH NIKAM
|
BANK OF BARODA(606985)
|
|
10
|
SHRIRAMPUR
|
MH-09-003-018-002/312
(Bhairavnathnagar)
|
1809003000NRG24050120240324574
|
12/01/2024
|
Sachin Subhash Jadhav
|
1809003WL050791
|
Sachin Subhash Jadhav
|
00045
|
BARB0SHRIRA
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240566005
|
|
SACHIN SUBHASH JADHA
|
BANK OF BARODA(606985)
|
|
11
|
SHRIRAMPUR
|
MH-09-003-018-002/526
(Bhairavnathnagar)
|
1809003000NRG24120120240329778
|
12/01/2024
|
Sindhubai Keshavrao Shinde
|
1809003WL051696
|
Sindhubai Keshavrao Shinde
|
00045
|
BARB0SHRIRA
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240565909
|
|
SINDHU KESHAVRAO SHI
|
BANK OF BARODA(606985)
|
|
12
|
SHRIRAMPUR
|
MH-09-003-018-002/526
(Bhairavnathnagar)
|
1809003000NRG24120120240329785
|
12/01/2024
|
Sindhubai Keshavrao Shinde
|
1809003WL051698
|
Sindhubai Keshavrao Shinde
|
00045
|
BARB0SHRIRA
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240565910
|
|
SINDHU KESHAVRAO SHI
|
BANK OF BARODA(606985)
|
|
13
|
SHRIRAMPUR
|
MH-09-003-018-002/527
(Bhairavnathnagar)
|
1809003000NRG24120120240329781
|
12/01/2024
|
Amol Gorakshanath Thokale
|
1809003WL051696
|
Amol Gorakshanath Thokale
|
00045
|
BARB0SHRIRA
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240565922
|
|
AMOL GORKSHNATH THOK
|
BANK OF BARODA(606985)
|
|
14
|
SHRIRAMPUR
|
MH-09-003-018-002/527
(Bhairavnathnagar)
|
1809003000NRG24120120240329787
|
12/01/2024
|
Amol Gorakshanath Thokale
|
1809003WL051698
|
Amol Gorakshanath Thokale
|
00045
|
BARB0SHRIRA
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240565921
|
|
AMOL GORKSHNATH THOK
|
BANK OF BARODA(606985)
|
|
15
|
SHRIRAMPUR
|
MH-09-003-018-002/527
(Bhairavnathnagar)
|
1809003000NRG24120120240329780
|
12/01/2024
|
Asha Gorakshnath Thokale
|
1809003WL051696
|
Asha Gorakshnath Thokale
|
00045
|
BARB0SHRIRA
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240565914
|
|
ASHA GORAKSHNATH THO
|
BANK OF BARODA(606985)
|
|
16
|
SHRIRAMPUR
|
MH-09-003-018-002/527
(Bhairavnathnagar)
|
1809003000NRG24120120240329788
|
12/01/2024
|
Dipali Amol Thokale
|
1809003WL051698
|
Dipali Amol Thokale
|
00045
|
BARB0SHRIRA
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240565919
|
|
DIPALI AMOL THOKALE
|
BANK OF BARODA(606985)
|
|
17
|
SHRIRAMPUR
|
MH-09-003-018-002/527
(Bhairavnathnagar)
|
1809003000NRG24120120240329782
|
12/01/2024
|
Dipali Amol Thokale
|
1809003WL051696
|
Dipali Amol Thokale
|
00045
|
BARB0SHRIRA
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240565918
|
|
DIPALI AMOL THOKALE
|
BANK OF BARODA(606985)
|
|
18
|
SHRIRAMPUR
|
MH-09-003-018-002/840
(Bhairavnathnagar)
|
1809003000NRG24120120240329784
|
12/01/2024
|
Nitin Dinkar Jadhav
|
1809003WL051697
|
Nitin Dinkar Jadhav
|
00045
|
BARB0SHRIRA
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240566004
|
|
Mr. NITIN DINKAR JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
SHRIRAMPUR
|
MH-09-003-018-002/905
(Bhairavnathnagar)
|
1809003000NRG24050120240324555
|
12/01/2024
|
Anand Bapusaheb Jadhav
|
1809003WL050789
|
Anand Bapusaheb Jadhav
|
00045
|
BARB0SHRIRA
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240565929
|
|
ANAND BAPUSAHEB JADH
|
BANK OF BARODA(606985)
|
|
20
|
SHRIRAMPUR
|
MH-09-003-018-002/905
(Bhairavnathnagar)
|
1809003000NRG24050120240324556
|
12/01/2024
|
Bapusaheb Kashinath Jadhav
|
1809003WL050789
|
Bapusaheb Kashinath Jadhav
|
00045
|
BARB0SHRIRA
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240565912
|
|
BAPUSAHEB KASHINATH
|
BANK OF BARODA(606985)
|
|
21
|
SHRIRAMPUR
|
MH-09-003-018-002/905
(Bhairavnathnagar)
|
1809003000NRG24050120240324554
|
12/01/2024
|
Kartik Bapu Jadhav
|
1809003WL050789
|
Kartik Bapu Jadhav
|
00045
|
BARB0SHRIRA
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240565928
|
|
KARTHIK BAPU JADHAV
|
BANK OF BARODA(606985)
|
|
22
|
SHRIRAMPUR
|
MH-09-003-018-002/905
(Bhairavnathnagar)
|
1809003000NRG24050120240324553
|
12/01/2024
|
Shantabai Kashinath Jadhav
|
1809003WL050789
|
Shantabai Kashinath Jadhav
|
00045
|
BARB0SHRIRA
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240565920
|
|
SHANTABAI KASHINATH
|
BANK OF BARODA(606985)
|
|
23
|
SHRIRAMPUR
|
MH-09-003-018-002/905
(Bhairavnathnagar)
|
1809003000NRG24050120240324557
|
12/01/2024
|
Suwarna Bapusaheb Jadhav
|
1809003WL050789
|
Suwarna Bapusaheb Jadhav
|
00045
|
BARB0SHRIRA
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240565913
|
|
SUVARNA BAPUSAHEB JA
|
BANK OF BARODA(606985)
|
|
24
|
SHRIRAMPUR
|
MH-09-003-040-001/737
(Nipani Wadgaon)
|
1809003000NRG24120120240329755
|
12/01/2024
|
Kiran Machhindra Karjule
|
1809003WL051692
|
Kiran Machhindra Karjule
|
00045
|
BARB0SHRIRA
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240565924
|
|
KIRAN MACHHINDRA KAR
|
BANK OF BARODA(606985)
|
|
25
|
SHRIRAMPUR
|
MH-09-003-040-001/737
(Nipani Wadgaon)
|
1809003000NRG24120120240329753
|
12/01/2024
|
Machhindra Eknath Karjule
|
1809003WL051692
|
Machhindra Eknath Karjule
|
00045
|
BARB0SHRIRA
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240565917
|
|
MACHCHHINDRA EKNATH
|
BANK OF BARODA(606985)
|
|
26
|
SHRIRAMPUR
|
MH-09-003-043-001/758
(Karegaon)
|
1809003000NRG24110120240329282
|
12/01/2024
|
Meen Vitthl Gangurde
|
1809003WL051598
|
Meen Vitthl Gangurde
|
00045
|
BARB0SHRIRA
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240565927
|
|
GANGURDE MINA VITTHA
|
BANK OF BARODA(606985)
|
|
27
|
SHRIRAMPUR
|
MH-09-003-043-001/758
(Karegaon)
|
1809003000NRG24110120240329281
|
12/01/2024
|
Vitthal Kondiram Gangurde
|
1809003WL051598
|
Vitthal Kondiram Gangurde
|
00045
|
BARB0SHRIRA
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240565916
|
|
VITTHAL KONDIRAM GAN
|
BANK OF BARODA(606985)
|
|
28
|
SHRIRAMPUR
|
MH-09-003-043-001/792
(Karegaon)
|
1809003000NRG24110120240329382
|
12/01/2024
|
Hirabai Nanasaheb Tarak
|
1809003WL051615
|
Hirabai Nanasaheb Tarak
|
00045
|
BARB0SHRIRA
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240565926
|
|
HIRABAI NANASAHEB TA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48048
|
48048
|
|
|
|
|
|
|
|
|
29
|
SHRIRAMPUR
|
MH-09-003-013-001/780
(Gondwani (Dattanagar))
|
1809003000NRG24120120240329843
|
12/01/2024
|
Pritam Kadu Jagtap
|
1809003WL051709
|
Pritam Kadu Jagtap
|
00051
|
MAHB0000009
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240565985
|
|
MR PRITAM KADU JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
30
|
SHRIRAMPUR
|
MH-09-003-013-001/780
(Gondwani (Dattanagar))
|
1809003000NRG24120120240329844
|
12/01/2024
|
Pritam Kadu Jagtap
|
1809003WL051709
|
Pritam Kadu Jagtap
|
00051
|
MAHB0000009
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240565986
|
|
MR PRITAM KADU JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
31
|
SHRIRAMPUR
|
MH-09-003-002-001/38
(Naygaon)
|
1809003000NRG24110120240329240
|
12/01/2024
|
Komal Bhausaheb Pawar
|
1809003WL051587
|
Komal Bhausaheb Pawar
|
00051
|
MAHB0000029
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240565976
|
|
Miss. KOMAL BHAUSAHEB PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
SHRIRAMPUR
|
MH-09-003-002-001/554
(Naygaon)
|
1809003000NRG24110120240329401
|
12/01/2024
|
Radha Gorakshnath Pawar
|
1809003WL051619
|
Radha Gorakshnath Pawar
|
00051
|
MAHB0000029
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240565977
|
|
Miss. Radha Gorakh Pawar
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
SHRIRAMPUR
|
MH-09-003-002-001/555
(Naygaon)
|
1809003000NRG24110120240329403
|
12/01/2024
|
Anita Machhindra Pawar
|
1809003WL051619
|
Anita Machhindra Pawar
|
00051
|
MAHB0000029
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240565952
|
|
Mrs. ANITA MACHINDRA PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
SHRIRAMPUR
|
MH-09-003-017-001/804
(Shirasgaon)
|
1809003000NRG24120120240329837
|
12/01/2024
|
SINDHUBAI VITTHAL GAWARE
|
1809003WL051708
|
SINDHUBAI VITTHAL GAWARE
|
00051
|
MAHB0000029
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240565980
|
|
SINDHUBAI VITTHAL GAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SHRIRAMPUR
|
MH-09-003-018-002/1085
(Bhairavnathnagar)
|
1809003000NRG24120120240329783
|
12/01/2024
|
Vimal Dinkar Jadhav
|
1809003WL051697
|
Vimal Dinkar Jadhav
|
00051
|
MAHB0000029
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240565969
|
|
VIMAL DINKAR JADHAV
|
IDBI BANK(607095)
|
|
36
|
SHRIRAMPUR
|
MH-09-003-018-002/507
(Bhairavnathnagar)
|
1809003000NRG24050120240324577
|
12/01/2024
|
Sudhakar Dwarkadas Dabhade
|
1809003WL050791
|
Sudhakar Dwarkadas Dabhade
|
00051
|
MAHB0000029
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240565994
|
|
Mr. SUDHAKAR DWARKADAS DABHADE
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
SHRIRAMPUR
|
MH-09-003-018-002/526
(Bhairavnathnagar)
|
1809003000NRG24120120240329786
|
12/01/2024
|
Rajendra Keshavrao Shinde
|
1809003WL051698
|
Rajendra Keshavrao Shinde
|
00051
|
MAHB0000029
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240565972
|
|
Mr. RAJENDRA KESHAVRAO SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
SHRIRAMPUR
|
MH-09-003-018-002/526
(Bhairavnathnagar)
|
1809003000NRG24120120240329779
|
12/01/2024
|
Rajendra Keshavrao Shinde
|
1809003WL051696
|
Rajendra Keshavrao Shinde
|
00051
|
MAHB0000029
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240565973
|
|
Mr. RAJENDRA KESHAVRAO SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
SHRIRAMPUR
|
MH-09-003-038-001/1501
(Bhokar)
|
1809003000NRG24050120240325122
|
12/01/2024
|
Babasaheb Fakirchand Tagare
|
1809003WL050890
|
Babasaheb Fakirchand Tagare
|
00051
|
MAHB0000029
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240565949
|
|
MR BABASAHEB FAKIRCHAND TAGARE
|
STATE BANK OF INDIA(508548)
|
|
40
|
SHRIRAMPUR
|
MH-09-003-038-001/272
(Bhokar)
|
1809003000NRG24050120240325123
|
12/01/2024
|
Alka Balasaheb Tagare
|
1809003WL050890
|
Alka Balasaheb Tagare
|
00051
|
MAHB0000029
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240565951
|
|
MISS ALKA BABASAHEB TAGARE
|
STATE BANK OF INDIA(508548)
|
|
41
|
SHRIRAMPUR
|
MH-09-003-038-001/433
(Bhokar)
|
1809003000NRG24050120240325124
|
12/01/2024
|
Paraji Fakirchand Tagare
|
1809003WL050890
|
Paraji Fakirchand Tagare
|
00051
|
MAHB0000029
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240565995
|
|
TAGARE PARAJI FAKIRCHAND
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
42
|
SHRIRAMPUR
|
MH-09-003-038-001/939
(Bhokar)
|
1809003000NRG24050120240325128
|
12/01/2024
|
Anil Dnyandev Aher
|
1809003WL050892
|
Anil Dnyandev Aher
|
00051
|
MAHB0000029
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240565983
|
|
ANIL DNYANDEV AHER
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
43
|
SHRIRAMPUR
|
MH-09-003-038-001/939
(Bhokar)
|
1809003000NRG24050120240325129
|
12/01/2024
|
Radha Anil Aher
|
1809003WL050892
|
Radha Anil Aher
|
00051
|
MAHB0000029
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240565950
|
|
Mrs. RADHA ANIL AHER
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
SHRIRAMPUR
|
MH-09-003-038-001/940
(Bhokar)
|
1809003000NRG24050120240325131
|
12/01/2024
|
Chhabubai Dnyandev Aher
|
1809003WL050892
|
Chhabubai Dnyandev Aher
|
00051
|
MAHB0000029
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240565996
|
|
Chhabubai Dnyandev Aher
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26481
|
26481
|
|
|
|
|
|
|
|
|
45
|
SHRIRAMPUR
|
MH-09-003-002-001/38
(Naygaon)
|
1809003000NRG24110120240329238
|
12/01/2024
|
Latabai Bhausaheb Pawar
|
1809003WL051587
|
Latabai Bhausaheb Pawar
|
00051
|
MAHB0000139
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240565981
|
|
Mrs. Latabai Bhausaheb Pawar
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
SHRIRAMPUR
|
MH-09-003-002-001/535
(Naygaon)
|
1809003000NRG24110120240329385
|
12/01/2024
|
Nitin Vitthal Tupe
|
1809003WL051616
|
Nitin Vitthal Tupe
|
00051
|
MAHB0000139
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240565978
|
|
Mr. Nitin Vitthal Tupe
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
SHRIRAMPUR
|
MH-09-003-002-001/554
(Naygaon)
|
1809003000NRG24110120240329400
|
12/01/2024
|
Gorakshnath Vishvanath Pawar
|
1809003WL051619
|
Gorakshnath Vishvanath Pawar
|
00051
|
MAHB0000139
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240565982
|
|
Mr. Gorakshanath Vishrwanath Pavar
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
48
|
SHRIRAMPUR
|
MH-09-003-026-001/821
(Belapur Kh.)
|
1809003000NRG24050120240325133
|
12/01/2024
|
Hirabai Kondiram Pujari
|
1809003WL050894
|
Hirabai Kondiram Pujari
|
00051
|
MAHB0000501
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240565993
|
|
Mrs. HIRABAI KONDIRAM PUJARI
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
SHRIRAMPUR
|
MH-09-003-026-001/821
(Belapur Kh.)
|
1809003000NRG24050120240325135
|
12/01/2024
|
Kalpana Sanjay Pujari
|
1809003WL050894
|
Kalpana Sanjay Pujari
|
00051
|
MAHB0000501
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240565947
|
|
KALPANA SANJAY PUJAR
|
BANK OF BARODA(606985)
|
|
50
|
SHRIRAMPUR
|
MH-09-003-026-001/821
(Belapur Kh.)
|
1809003000NRG24050120240325134
|
12/01/2024
|
Ravindra Kondiram Pujari
|
1809003WL050894
|
Ravindra Kondiram Pujari
|
00051
|
MAHB0000501
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240565975
|
|
Mr. Ravindra Kondiram Pujari
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
SHRIRAMPUR
|
MH-09-003-029-001/400
(Umbargaon)
|
1809003000NRG24050120240324547
|
12/01/2024
|
Rajendra Chandrabhan Raut
|
1809003WL050787
|
Rajendra Chandrabhan Raut
|
00051
|
MAHB0000501
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240565948
|
|
Mr. RAJENDRA CHANDRABHAN RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
SHRIRAMPUR
|
MH-09-003-029-001/400
(Umbargaon)
|
1809003000NRG24050120240324548
|
12/01/2024
|
Ranjana Rajendra Raut
|
1809003WL050787
|
Ranjana Rajendra Raut
|
00051
|
MAHB0000501
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240565974
|
|
Mrs. RANJANA RAJENDRA RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
SHRIRAMPUR
|
MH-09-003-029-001/436
(Umbargaon)
|
1809003000NRG24050120240324549
|
12/01/2024
|
Pradip Balasaheb Ohoal
|
1809003WL050787
|
Pradip Balasaheb Ohoal
|
00051
|
MAHB0000501
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240565988
|
|
Mr. PRADIP BALASAHEB OHOL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
54
|
SHRIRAMPUR
|
MH-09-003-012-001/1233
(Nimgaon Khairi)
|
1809003000NRG24090120240327409
|
12/01/2024
|
Babasaheb Kondiram Lekurvale
|
1809003WL051239
|
Babasaheb Kondiram Lekurvale
|
00051
|
MAHB0000624
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240565970
|
|
LEKURWALE BABASAHEB KONDIRAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
55
|
SHRIRAMPUR
|
MH-09-003-038-001/1220
(Bhokar)
|
1809003000NRG24050120240325125
|
12/01/2024
|
Indu Babasaheb Aher
|
1809003WL050891
|
Indu Babasaheb Aher
|
00051
|
MAHB0000968
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240566006
|
|
Mrs. Indu Babasaheb Aher
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
SHRIRAMPUR
|
MH-09-003-038-001/1760
(Bhokar)
|
1809003000NRG24050120240325127
|
12/01/2024
|
Gayatri Sunil Aher
|
1809003WL050891
|
Gayatri Sunil Aher
|
00051
|
MAHB0000968
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240565979
|
|
Mrs. Gayatri Sunil Aher
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
SHRIRAMPUR
|
MH-09-003-038-001/1760
(Bhokar)
|
1809003000NRG24050120240325126
|
12/01/2024
|
Sunil Dnyandev Aher
|
1809003WL050891
|
Sunil Dnyandev Aher
|
00051
|
MAHB0000968
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240565984
|
|
Mr. Sunil Dnyandev Aher
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
SHRIRAMPUR
|
MH-09-003-038-001/940
(Bhokar)
|
1809003000NRG24050120240325130
|
12/01/2024
|
Dnyandev Baburao Aher
|
1809003WL050892
|
Dnyandev Baburao Aher
|
00051
|
MAHB0000968
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240565971
|
|
Mr. DNYANDEO BABURAO AHER
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
59
|
SHRIRAMPUR
|
MH-09-003-004-001/76
(Naur)
|
1809003000NRG24050120240325109
|
12/01/2024
|
Sudam Kacharu Desai
|
1809003WL050887
|
Sudam Kacharu Desai
|
00051
|
MAHB0001220
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240566007
|
|
Mr. SUDAM KACHARU DESAI
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
SHRIRAMPUR
|
MH-09-003-017-001/804
(Shirasgaon)
|
1809003000NRG24120120240329838
|
12/01/2024
|
RAVINDRA VITTHAL GAWARE
|
1809003WL051708
|
RAVINDRA VITTHAL GAWARE
|
00051
|
MAHB0001220
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240565989
|
|
Mr. RAVINDRA VITTHAL GAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
61
|
SHRIRAMPUR
|
MH-09-003-017-001/524
(Shirasgaon)
|
1809003000NRG24120120240329836
|
12/01/2024
|
Subhash Maruti Thorat
|
1809003WL051708
|
Subhash Maruti Thorat
|
00078
|
CNRB0001410
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240565946
|
|
THORAT SUBHASH MARUT
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
62
|
SHRIRAMPUR
|
MH-09-003-013-001/436
(Gondwani (Dattanagar))
|
1809003000NRG24110120240329241
|
12/01/2024
|
Indubai Punja Dive
|
1809003WL051588
|
Indubai Punja Dive
|
00089
|
CBIN0280673
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240565959
|
|
Mrs. INDUBAI PUNJA DIVE
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
SHRIRAMPUR
|
MH-09-003-013-001/602
(Gondwani (Dattanagar))
|
1809003000NRG24110120240329243
|
12/01/2024
|
Akash Rajkumar Gaikwad
|
1809003WL051588
|
Akash Rajkumar Gaikwad
|
00089
|
CBIN0280673
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240565957
|
|
Mr. AKASH RAJKUMAR GAIKWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
SHRIRAMPUR
|
MH-09-003-013-001/602
(Gondwani (Dattanagar))
|
1809003000NRG24110120240329242
|
12/01/2024
|
Pratik Rajkumar Gaikwad
|
1809003WL051588
|
Pratik Rajkumar Gaikwad
|
00089
|
CBIN0280673
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240565953
|
|
Mr. PRATIK RAJKUMAR GAIKWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
SHRIRAMPUR
|
MH-09-003-013-001/626
(Gondwani (Dattanagar))
|
1809003000NRG24120120240329839
|
12/01/2024
|
Gorakh Balasaheb Nikam
|
1809003WL051709
|
Gorakh Balasaheb Nikam
|
00089
|
CBIN0280673
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240565956
|
|
Mr. GORAKH BALASAHEB NIKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
SHRIRAMPUR
|
MH-09-003-013-001/626
(Gondwani (Dattanagar))
|
1809003000NRG24120120240329841
|
12/01/2024
|
Gorakh Balasaheb Nikam
|
1809003WL051709
|
Gorakh Balasaheb Nikam
|
00089
|
CBIN0280673
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240565955
|
|
Mr. GORAKH BALASAHEB NIKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
SHRIRAMPUR
|
MH-09-003-018-002/325
(Bhairavnathnagar)
|
1809003000NRG24050120240324575
|
12/01/2024
|
Nitin
|
1809003WL050791
|
Nitin
|
00089
|
CBIN0280673
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240565992
|
|
MR NITIN MADHUKAR KARWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
68
|
SHRIRAMPUR
|
MH-09-003-043-001/875
(Karegaon)
|
1809003000NRG24110120240329309
|
12/01/2024
|
Prajwal Sanjay Ingale
|
1809003WL051602
|
Prajwal Sanjay Ingale
|
00152
|
HDFC0000966
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240565965
|
|
PRAJWAL SANJAY INGALE
|
IDBI BANK(607095)
|
|
69
|
SHRIRAMPUR
|
MH-09-003-043-001/875
(Karegaon)
|
1809003000NRG24110120240329308
|
12/01/2024
|
Prasad Sanjay Ingale
|
1809003WL051602
|
Prasad Sanjay Ingale
|
00152
|
HDFC0000966
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240565964
|
|
MR PRASAD SANJAY INGALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
70
|
SHRIRAMPUR
|
MH-09-003-002-001/555
(Naygaon)
|
1809003000NRG24110120240329402
|
12/01/2024
|
Machhindra Vishvanath Pawar
|
1809003WL051619
|
Machhindra Vishvanath Pawar
|
00165
|
IBKL0000523
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240565931
|
|
MACHHINDRA VISHWANATH PAWAR
|
IDBI BANK(607095)
|
|
71
|
SHRIRAMPUR
|
MH-09-003-007-001/272
(Sarla)
|
1809003000NRG24050120240325094
|
12/01/2024
|
Revnath Bhagchand Autade
|
1809003WL050885
|
Revnath Bhagchand Autade
|
00165
|
IBKL0000523
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240565936
|
|
AUTADE REWANNATH BHAGCHAND
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
72
|
SHRIRAMPUR
|
MH-09-003-043-001/756
(Karegaon)
|
1809003000NRG24110120240329348
|
12/01/2024
|
Shanta Kundalik Bhavar
|
1809003WL051610
|
Shanta Kundalik Bhavar
|
00165
|
IBKL0000523
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240566003
|
|
SHANTABAI KUNDALIK B
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
73
|
SHRIRAMPUR
|
MH-09-003-048-001/444
(Behardapur)
|
1809003000NRG24050120240324551
|
12/01/2024
|
RANI SOPAN KUSEKAR
|
1809003WL050788
|
RANI SOPAN KUSEKAR
|
00165
|
IBKL0000604
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240565933
|
|
RANI SOPAN KUSEKAR
|
IDBI BANK(607095)
|
|
74
|
SHRIRAMPUR
|
MH-09-003-048-001/444
(Behardapur)
|
1809003000NRG24050120240324550
|
12/01/2024
|
SOPAN MOHAN KUSEKAR
|
1809003WL050788
|
SOPAN MOHAN KUSEKAR
|
00165
|
IBKL0000604
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240565932
|
|
SOPAN MOHAN KUSEKAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
75
|
SHRIRAMPUR
|
MH-09-003-043-001/1127
(Karegaon)
|
1809003000NRG24110120240329279
|
12/01/2024
|
Sandeep Chandu Barde
|
1809003WL051598
|
Sandeep Chandu Barde
|
00165
|
IBKL0001310
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240565940
|
|
BARDE SANDEEP CHANDU
|
IDBI BANK(607095)
|
|
76
|
SHRIRAMPUR
|
MH-09-003-043-001/1127
(Karegaon)
|
1809003000NRG24110120240329280
|
12/01/2024
|
Sunita Sandeep Barde
|
1809003WL051598
|
Sunita Sandeep Barde
|
00165
|
IBKL0001310
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240565941
|
|
SUNITA SANDIP BARDE
|
IDBI BANK(607095)
|
|
77
|
SHRIRAMPUR
|
MH-09-003-043-001/1399
(Karegaon)
|
1809003000NRG24110120240329347
|
12/01/2024
|
Pratap Anil Bhavar
|
1809003WL051610
|
Pratap Anil Bhavar
|
00165
|
IBKL0001310
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240565938
|
|
PRATAP ANIL BHAWAR
|
IDBI BANK(607095)
|
|
78
|
SHRIRAMPUR
|
MH-09-003-043-001/252
(Karegaon)
|
1809003000NRG24110120240329295
|
12/01/2024
|
Akash Jalindar Unde
|
1809003WL051600
|
Akash Jalindar Unde
|
00165
|
IBKL0001310
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240565942
|
|
AKASH JALINDAR UNDE
|
IDBI BANK(607095)
|
|
79
|
SHRIRAMPUR
|
MH-09-003-043-001/252
(Karegaon)
|
1809003000NRG24110120240329294
|
12/01/2024
|
Santosh Vishnu Unde
|
1809003WL051600
|
Santosh Vishnu Unde
|
00165
|
IBKL0001310
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240565945
|
|
SANTOSH VISHNU UNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
SHRIRAMPUR
|
MH-09-003-043-001/526
(Karegaon)
|
1809003000NRG24110120240329462
|
12/01/2024
|
Barse Sushila Ramesh
|
1809003WL051631
|
Barse Sushila Ramesh
|
00165
|
IBKL0001310
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240565997
|
|
SUSHILA RAMESH BARSE
|
BANK OF BARODA(606985)
|
|
81
|
SHRIRAMPUR
|
MH-09-003-043-001/526
(Karegaon)
|
1809003000NRG24110120240329463
|
12/01/2024
|
Ganesh Ramesh Borse
|
1809003WL051631
|
Ganesh Ramesh Borse
|
00165
|
IBKL0001310
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240565937
|
|
GANESH RAMESH BARSE
|
IDBI BANK(607095)
|
|
82
|
SHRIRAMPUR
|
MH-09-003-043-001/756
(Karegaon)
|
1809003000NRG24110120240329349
|
12/01/2024
|
Akshya Anil Bhavar
|
1809003WL051610
|
Akshya Anil Bhavar
|
00165
|
IBKL0001310
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240565944
|
|
MR AKSHAY ANIL BHAWAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
SHRIRAMPUR
|
MH-09-003-043-001/792
(Karegaon)
|
1809003000NRG24110120240329381
|
12/01/2024
|
Nanasaheb Sadashiv Tarak
|
1809003WL051615
|
Nanasaheb Sadashiv Tarak
|
00165
|
IBKL0001310
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240565943
|
|
NANSAHEB SADASHIV TARAK
|
IDBI BANK(607095)
|
|
84
|
SHRIRAMPUR
|
MH-09-003-043-001/792
(Karegaon)
|
1809003000NRG24110120240329379
|
12/01/2024
|
Sadashiv Punjahari Tarak
|
1809003WL051615
|
Sadashiv Punjahari Tarak
|
00165
|
IBKL0001310
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240566000
|
|
TARAK SADASHIV PUNJAHARI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
85
|
SHRIRAMPUR
|
MH-09-003-043-001/792
(Karegaon)
|
1809003000NRG24110120240329380
|
12/01/2024
|
Sadashiv Punjahari Tarak
|
1809003WL051615
|
Sadashiv Punjahari Tarak
|
00165
|
IBKL0001310
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240565999
|
|
KALABAI SADASHIV TARAK
|
IDBI BANK(607095)
|
|
86
|
SHRIRAMPUR
|
MH-09-003-043-001/875
(Karegaon)
|
1809003000NRG24110120240329307
|
12/01/2024
|
Sunita Sanjay Ingale
|
1809003WL051602
|
Sunita Sanjay Ingale
|
00165
|
IBKL0001310
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240565939
|
|
SUNITA SANJAY INGALE
|
IDBI BANK(607095)
|
|
87
|
SHRIRAMPUR
|
MH-09-003-049-001/318
(Wangi Kh.)
|
1809003000NRG24050120240324552
|
12/01/2024
|
Rangnath Ramji Yele
|
1809003WL050788
|
Rangnath Ramji Yele
|
00165
|
IBKL0001310
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240565998
|
|
RANGNATH RAMJI YELE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
88
|
SHRIRAMPUR
|
MH-09-003-044-001/625
(Padhegaon)
|
1809003000NRG24050120240325132
|
12/01/2024
|
Laxmibai Dinkar Bojage
|
1809003WL050893
|
Laxmibai Dinkar Bojage
|
00177
|
IOBA0000696
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240566001
|
|
BOJAGE LAXMIBAI DINKAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
89
|
SHRIRAMPUR
|
MH-09-003-046-001/176
(Ladgaon)
|
1809003000NRG24120120240329845
|
12/01/2024
|
Punjahari Petras Bhalerao
|
1809003WL051710
|
Punjahari Petras Bhalerao
|
00177
|
IOBA0000696
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240566002
|
|
BHALERAO PUNJA PETRAS
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
90
|
SHRIRAMPUR
|
MH-09-003-046-001/79
(Ladgaon)
|
1809003000NRG24120120240329846
|
12/01/2024
|
Leman Arjun Bhalerao
|
1809003WL051710
|
Leman Arjun Bhalerao
|
00177
|
IOBA0000696
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240565934
|
|
LEMAN ARJUN BHALERAO AND KALAVATI L BHA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
91
|
SHRIRAMPUR
|
MH-09-003-002-001/373
(Naygaon)
|
1809003000NRG24110120240329384
|
12/01/2024
|
Anusaya Ashok Dhaktode
|
1809003WL051616
|
Anusaya Ashok Dhaktode
|
00415
|
SBIN0000484
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240565961
|
|
MS ANUSAYA ASHOK DHAKTODE
|
STATE BANK OF INDIA(508548)
|
|
92
|
SHRIRAMPUR
|
MH-09-003-002-001/373
(Naygaon)
|
1809003000NRG24110120240329383
|
12/01/2024
|
Ashok Khandu Dhaktode
|
1809003WL051616
|
Ashok Khandu Dhaktode
|
00415
|
SBIN0000484
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240565935
|
|
MR ASHOK KHANDU DHAKTODE
|
STATE BANK OF INDIA(508548)
|
|
93
|
SHRIRAMPUR
|
MH-09-003-002-001/38
(Naygaon)
|
1809003000NRG24110120240329237
|
12/01/2024
|
Bhausaheb Surybhan Pawar
|
1809003WL051587
|
Bhausaheb Surybhan Pawar
|
00415
|
SBIN0000484
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240565954
|
|
PAWAR BHAUSAHEB SURY
|
BANK OF BARODA(606985)
|
|
94
|
SHRIRAMPUR
|
MH-09-003-002-001/605
(Naygaon)
|
1809003000NRG24110120240329386
|
12/01/2024
|
Balasaheb Asaram Mhaismale
|
1809003WL051616
|
Balasaheb Asaram Mhaismale
|
00415
|
SBIN0000484
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240565960
|
|
MR BALASAHEB ASARAM MHAISAMALE
|
STATE BANK OF INDIA(508548)
|
|
95
|
SHRIRAMPUR
|
MH-09-003-004-001/18
(Naur)
|
1809003000NRG24050120240325106
|
12/01/2024
|
Dilip Eknath Gaikwad
|
1809003WL050887
|
Dilip Eknath Gaikwad
|
00415
|
SBIN0000484
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240565991
|
|
DILIP EKNATH GAIKWAD
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
96
|
SHRIRAMPUR
|
MH-09-003-018-002/325
(Bhairavnathnagar)
|
1809003000NRG24050120240324576
|
12/01/2024
|
Sunita Nitin Karwal
|
1809003WL050791
|
Sunita Nitin Karwal
|
00415
|
SBIN0000484
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240565962
|
|
MRS SUNITA NITIN KARWAL
|
STATE BANK OF INDIA(508548)
|
|
97
|
SHRIRAMPUR
|
MH-09-003-040-001/737
(Nipani Wadgaon)
|
1809003000NRG24120120240329754
|
12/01/2024
|
Shobha Machhindra Karjule
|
1809003WL051692
|
Shobha Machhindra Karjule
|
00415
|
SBIN0000484
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240565958
|
|
MRS SHOBHA MACHHINDRA KARJULE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13377
|
13377
|
|
|
|
|
|
|
|
|
98
|
SHRIRAMPUR
|
MH-09-003-043-001/875
(Karegaon)
|
1809003000NRG24110120240329306
|
12/01/2024
|
Sanjay Ganpat Ingale
|
1809003WL051602
|
Sanjay Ganpat Ingale
|
00415
|
SBIN0013275
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240565963
|
|
SANJAY GANPAT INGALE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
99
|
SHRIRAMPUR
|
MH-09-003-002-001/38
(Naygaon)
|
1809003000NRG24110120240329239
|
12/01/2024
|
Pravin Bhausaheb Pawar
|
1809003WL051587
|
Pravin Bhausaheb Pawar
|
00468
|
UBIN0550892
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240565968
|
|
MR PRAVIN BHAUSAHEB PAWAR
|
STATE BANK OF INDIA(508548)
|
|
100
|
SHRIRAMPUR
|
MH-09-003-007-001/103
(Sarla)
|
1809003000NRG24050120240325086
|
12/01/2024
|
SOPANRAO BHANUDAS PAWAR
|
1809003WL050885
|
SOPANRAO BHANUDAS PAWAR
|
00468
|
UBIN0550892
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240565966
|
|
SOPANRAO BHANUDAS PAWAR
|
UNION BANK OF INDIA(508500)
|
|
101
|
SHRIRAMPUR
|
MH-09-003-007-001/104
(Sarla)
|
1809003000NRG24050120240325087
|
12/01/2024
|
BALASAHEB BHANUDAS PAWAR
|
1809003WL050885
|
BALASAHEB BHANUDAS PAWAR
|
00468
|
UBIN0550892
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240565967
|
|
PAWAR BALU BHANUDAS
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
102
|
SHRIRAMPUR
|
MH-09-003-007-001/31
(Sarla)
|
1809003000NRG24050120240325095
|
12/01/2024
|
ABASAHEB KARBHARI RAHATWADE
|
1809003WL050885
|
ABASAHEB KARBHARI RAHATWADE
|
00468
|
UBIN0550892
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240565990
|
|
ABASAHEB KARBHARI RAHATWADE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
190008
|
190008
|
|
|
|
|
|
|
|