|
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
|
NAGAR
|
MH-09-001-002-002/410
(Akolner)
|
1809001000NRG24230620230075025
|
24/06/2023
|
DADA BHASKAR PAWAR
|
1809001WL012815
|
DADA BHASKAR PAWAR
|
00051
|
MAHB0000358
|
1860
|
1860
|
Processed
|
28/06/2023
|
|
A178230344213
|
|
DADA BHASKAR PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
NAGAR
|
MH-09-001-002-002/481
(Akolner)
|
1809001000NRG24230620230075026
|
24/06/2023
|
MANDA BHASKAR PAWAR
|
1809001WL012815
|
MANDA BHASKAR PAWAR
|
00051
|
MAHB0000358
|
1860
|
1860
|
Processed
|
28/06/2023
|
|
A178230344203
|
|
Mrs. MANDA BHASKAR PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
NAGAR
|
MH-09-001-002-002/481
(Akolner)
|
1809001000NRG24230620230075027
|
24/06/2023
|
NANA BHASKAR PAWAR
|
1809001WL012815
|
NANA BHASKAR PAWAR
|
00051
|
MAHB0000358
|
1860
|
1860
|
Processed
|
28/06/2023
|
|
A178230344231
|
|
Mr. NANA BHASKAR PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
NAGAR
|
MH-09-001-002-002/525
(Akolner)
|
1809001000NRG24230620230075029
|
24/06/2023
|
GANESH
|
1809001WL012815
|
GANESH
|
00051
|
MAHB0000358
|
1860
|
1860
|
Processed
|
28/06/2023
|
|
A178230344243
|
|
Mr. GANESH GORAKH JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
NAGAR
|
MH-09-001-002-002/525
(Akolner)
|
1809001000NRG24230620230075028
|
24/06/2023
|
GORAKH
|
1809001WL012815
|
GORAKH
|
00051
|
MAHB0000358
|
1860
|
1860
|
Rejected
|
27/06/2023
|
|
A178230344212
|
Participant not mapped to the product
|
|
|
|
6
|
NAGAR
|
MH-09-001-002-002/528
(Akolner)
|
1809001000NRG24230620230075030
|
24/06/2023
|
ANIL LAXMAN JADHAV
|
1809001WL012815
|
ANIL LAXMAN JADHAV
|
00051
|
MAHB0000358
|
1860
|
1860
|
Processed
|
28/06/2023
|
|
A178230344214
|
|
ANIL LAKSHMAN JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
NAGAR
|
MH-09-001-002-002/528
(Akolner)
|
1809001000NRG24230620230075031
|
24/06/2023
|
SUNIL
|
1809001WL012815
|
SUNIL
|
00051
|
MAHB0000358
|
1860
|
1860
|
Processed
|
28/06/2023
|
|
A178230344232
|
|
Mr. SUNIL LAXMAN JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
NAGAR
|
MH-09-001-002-002/632
(Akolner)
|
1809001000NRG24230620230075032
|
24/06/2023
|
GANESH PANDURANG JADHAV
|
1809001WL012815
|
GANESH PANDURANG JADHAV
|
00051
|
MAHB0000358
|
1860
|
1860
|
Processed
|
28/06/2023
|
|
A178230344221
|
|
Mr. Ganesh Pandurang Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
9
|
NAGAR
|
MH-09-001-002-002/632
(Akolner)
|
1809001000NRG24230620230075033
|
24/06/2023
|
GANESH PANDURANG JADHAV
|
1809001WL012815
|
GANESH PANDURANG JADHAV
|
00051
|
MAHB0000358
|
1860
|
1860
|
Processed
|
28/06/2023
|
|
A178230344222
|
|
Mrs. ASHWINI GANESH JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
NAGAR
|
MH-09-001-002-002/722
(Akolner)
|
1809001000NRG24230620230075034
|
24/06/2023
|
TATYASAHEB RAMCHANDRA JADHAV
|
1809001WL012815
|
TATYASAHEB RAMCHANDRA JADHAV
|
00051
|
MAHB0000358
|
1860
|
1860
|
Processed
|
28/06/2023
|
|
A178230344215
|
|
Master GANESH TATYASAHEB JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
NAGAR
|
MH-09-001-002-002/729
(Akolner)
|
1809001000NRG24230620230075035
|
24/06/2023
|
ROHIDAS KISAN JADHAV
|
1809001WL012815
|
ROHIDAS KISAN JADHAV
|
00051
|
MAHB0000358
|
1860
|
1860
|
Processed
|
28/06/2023
|
|
A178230344223
|
|
ROHIDAS KISAN JADHAV
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20460
|
20460
|
|
|
|
|
|
|
|
|
12
|
NAGAR
|
MH-09-001-064-001/125
(Pimpalgaon Landaga)
|
1809001000NRG24230620230075010
|
24/06/2023
|
NARMADA BALASAHEB DAHANE
|
1809001WL012813
|
NARMADA BALASAHEB DAHANE
|
00051
|
MAHB0001095
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230344207
|
|
Mrs. NARMADA BALASAHEB DAHANE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
NAGAR
|
MH-09-001-064-001/127
(Pimpalgaon Landaga)
|
1809001000NRG24230620230075011
|
24/06/2023
|
GOVARDHAN KISAN DAHANE
|
1809001WL012813
|
GOVARDHAN KISAN DAHANE
|
00051
|
MAHB0001095
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230344220
|
|
Mr. GOVARDHAN KISAN DAHANE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
NAGAR
|
MH-09-001-064-001/127
(Pimpalgaon Landaga)
|
1809001000NRG24230620230075012
|
24/06/2023
|
SWATI GOVARDHAN DAHANE
|
1809001WL012813
|
SWATI GOVARDHAN DAHANE
|
00051
|
MAHB0001095
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230344210
|
|
Mrs. SWATI GOVARDHAN DAHANE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
NAGAR
|
MH-09-001-064-001/262
(Pimpalgaon Landaga)
|
1809001000NRG24230620230075013
|
24/06/2023
|
DIPAK BALASAHEB DAHANE
|
1809001WL012813
|
DIPAK BALASAHEB DAHANE
|
00051
|
MAHB0001095
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230344245
|
|
DAHANE DEEPAK BALASAHEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
NAGAR
|
MH-09-001-064-001/262
(Pimpalgaon Landaga)
|
1809001000NRG24230620230075014
|
24/06/2023
|
DIPAK BALASAHEB DAHANE
|
1809001WL012813
|
DIPAK BALASAHEB DAHANE
|
00051
|
MAHB0001095
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230344246
|
|
MISS KAVITA BHAUSAHEB CHITTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
17
|
NAGAR
|
MH-09-001-030-001/155
(Hivare Bazar)
|
1809001000NRG24240620230076099
|
24/06/2023
|
SANTOSH PATILBA THANGE
|
1809001WL012998
|
SANTOSH PATILBA THANGE
|
00051
|
MAHB0001457
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230344241
|
|
Mr. SANTOSH PATILBA THANGE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
NAGAR
|
MH-09-001-030-001/2
(Hivare Bazar)
|
1809001000NRG24240620230075952
|
24/06/2023
|
POPAT VITHOBA THANGE
|
1809001WL012975
|
POPAT VITHOBA THANGE
|
00051
|
MAHB0001457
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230344217
|
|
Mr. POPAT VITHOBA THANGE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
NAGAR
|
MH-09-001-030-001/221
(Hivare Bazar)
|
1809001000NRG24240620230075953
|
24/06/2023
|
BABSAHEB GANPAT PADIR
|
1809001WL012975
|
BABSAHEB GANPAT PADIR
|
00051
|
MAHB0001457
|
1638
|
1638
|
Rejected
|
27/06/2023
|
|
A178230344240
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
NAGAR
|
MH-09-001-030-001/223
(Hivare Bazar)
|
1809001000NRG24240620230076100
|
24/06/2023
|
SUREKHA DILIP CHARUDE
|
1809001WL012998
|
SUREKHA DILIP CHARUDE
|
00051
|
MAHB0001457
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230344256
|
|
Mrs. SUREKHA DILIP CHARUDE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
NAGAR
|
MH-09-001-030-001/35
(Hivare Bazar)
|
1809001000NRG24240620230076101
|
24/06/2023
|
PANDURANG LAXMAN SAMBALE
|
1809001WL012998
|
PANDURANG LAXMAN SAMBALE
|
00051
|
MAHB0001457
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230344242
|
|
Mr. PANDURANG LAXMAN SAMBALE
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
NAGAR
|
MH-09-001-030-001/46
(Hivare Bazar)
|
1809001000NRG24240620230075954
|
24/06/2023
|
VIJAYA GANESH NIMASE
|
1809001WL012975
|
VIJAYA GANESH NIMASE
|
00051
|
MAHB0001457
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230344216
|
|
Mr. VIJAYA GANESH NIMASE
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
NAGAR
|
MH-09-001-030-001/60
(Hivare Bazar)
|
1809001000NRG24240620230076102
|
24/06/2023
|
RATNAKAR EKNATH THANGE
|
1809001WL012998
|
RATNAKAR EKNATH THANGE
|
00051
|
MAHB0001457
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230344218
|
|
Mr. RATNAKAR EKNATH THANGE
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
NAGAR
|
MH-09-001-030-001/68
(Hivare Bazar)
|
1809001000NRG24240620230075955
|
24/06/2023
|
ANITA SANTOSH THANGE
|
1809001WL012975
|
ANITA SANTOSH THANGE
|
00051
|
MAHB0001457
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230344244
|
|
Mrs. ANITA SANTOSH THANGE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
25
|
NAGAR
|
MH-09-001-047-001/101
(Mandave)
|
1809001000NRG24240620230075896
|
24/06/2023
|
NATHA KISAN NIKRAD
|
1809001WL012963
|
NATHA KISAN NIKRAD
|
00051
|
MAHB0001642
|
1728
|
1728
|
Processed
|
28/06/2023
|
|
A178230344253
|
|
NIKARAD NATHA KISAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
26
|
NAGAR
|
MH-09-001-047-001/13
(Mandave)
|
1809001000NRG24240620230075905
|
24/06/2023
|
SANTOSH MAHADEO NIMSE
|
1809001WL012964
|
SANTOSH MAHADEO NIMSE
|
00051
|
MAHB0001642
|
1764
|
1764
|
Processed
|
28/06/2023
|
|
A178230344254
|
|
MR SANTOSH MAHADEV NIMASE
|
STATE BANK OF INDIA(508548)
|
|
27
|
NAGAR
|
MH-09-001-047-001/143
(Mandave)
|
1809001000NRG24240620230075898
|
24/06/2023
|
Bhagwan Baburao Pandole
|
1809001WL012963
|
Bhagwan Baburao Pandole
|
00051
|
MAHB0001642
|
1728
|
1728
|
Processed
|
28/06/2023
|
|
A178230344255
|
|
BHAGWAN BABURAO PANDULE
|
IDBI BANK(607095)
|
|
28
|
NAGAR
|
MH-09-001-047-001/266
(Mandave)
|
1809001000NRG24240620230075900
|
24/06/2023
|
AMBADAS BHIMA NIMASE
|
1809001WL012963
|
AMBADAS BHIMA NIMASE
|
00051
|
MAHB0001642
|
1728
|
1728
|
Processed
|
28/06/2023
|
|
A178230344251
|
|
Mr. AMBADAS BHIMA NIMASE
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
NAGAR
|
MH-09-001-047-001/28
(Mandave)
|
1809001000NRG24240620230075906
|
24/06/2023
|
GANESH GOVARDHAN NIMASE
|
1809001WL012964
|
GANESH GOVARDHAN NIMASE
|
00051
|
MAHB0001642
|
1764
|
1764
|
Processed
|
28/06/2023
|
|
A178230344248
|
|
NIMASE NANDABAI GOVARDHAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
30
|
NAGAR
|
MH-09-001-047-001/28
(Mandave)
|
1809001000NRG24240620230075907
|
24/06/2023
|
GANESH GOWARDHAN NIMASE
|
1809001WL012964
|
GANESH GOWARDHAN NIMASE
|
00051
|
MAHB0001642
|
1764
|
1764
|
Processed
|
28/06/2023
|
|
A178230344249
|
|
GANESH GOVARDHAN NIMSE
|
HDFC BANK LTD(607152)
|
|
31
|
NAGAR
|
MH-09-001-047-001/386
(Mandave)
|
1809001000NRG24240620230075901
|
24/06/2023
|
BABAN NAMDEO NIMASE
|
1809001WL012963
|
BABAN NAMDEO NIMASE
|
00051
|
MAHB0001642
|
1728
|
1728
|
Processed
|
28/06/2023
|
|
A178230344247
|
|
NIMASE BABAN NAMDEV
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
32
|
NAGAR
|
MH-09-001-047-001/429
(Mandave)
|
1809001000NRG24240620230075903
|
24/06/2023
|
SUBHASH BAPU NIMASE
|
1809001WL012963
|
SUBHASH BAPU NIMASE
|
00051
|
MAHB0001642
|
1728
|
1728
|
Processed
|
28/06/2023
|
|
A178230344250
|
|
Mr. SUBHASH BABU NIMASE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
33
|
NAGAR
|
MH-09-001-047-001/80
(Mandave)
|
1809001000NRG24240620230075913
|
24/06/2023
|
KALYANI BABASAHEB NIMASE
|
1809001WL012964
|
KALYANI BABASAHEB NIMASE
|
00051
|
MAHB0001642
|
1764
|
1764
|
Processed
|
28/06/2023
|
|
A178230344252
|
|
KALYANI BABASAHEB NIMASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15696
|
15696
|
|
|
|
|
|
|
|
|
34
|
NAGAR
|
MH-09-001-047-001/232
(Mandave)
|
1809001000NRG24240620230075899
|
24/06/2023
|
TABAJI GANPAT NIMSE
|
1809001WL012963
|
TABAJI GANPAT NIMSE
|
00089
|
CBIN0281855
|
1728
|
1728
|
Processed
|
28/06/2023
|
|
A178230344234
|
|
Mr. TABAJI GANPAT NIMSE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1728
|
1728
|
|
|
|
|
|
|
|
|
35
|
NAGAR
|
MH-09-001-047-001/85
(Mandave)
|
1809001000NRG24240620230075904
|
24/06/2023
|
ASHOK LAXMAN NIMSE
|
1809001WL012963
|
ASHOK LAXMAN NIMSE
|
00089
|
CBIN0282891
|
1728
|
1728
|
Processed
|
28/06/2023
|
|
A178230344219
|
|
NIMASE ASHOK LAXMAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1728
|
1728
|
|
|
|
|
|
|
|
|
36
|
NAGAR
|
MH-09-001-018-001/148
(Dahigaon)
|
1809001000NRG24230620230075016
|
24/06/2023
|
CHAYA POPAT POTARE
|
1809001WL012814
|
CHAYA POPAT POTARE
|
00089
|
CBIN0282899
|
1776
|
1776
|
Processed
|
28/06/2023
|
|
A178230344208
|
|
Mrs. CHAYA POPAT POTARE
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
NAGAR
|
MH-09-001-018-001/148
(Dahigaon)
|
1809001000NRG24230620230075015
|
24/06/2023
|
POPAT KERU POTARE
|
1809001WL012814
|
POPAT KERU POTARE
|
00089
|
CBIN0282899
|
1776
|
1776
|
Processed
|
28/06/2023
|
|
A178230344209
|
|
POTARE POPAT KERU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
38
|
NAGAR
|
MH-09-001-018-001/148
(Dahigaon)
|
1809001000NRG24230620230075017
|
24/06/2023
|
RAHUL POPAT POTARE
|
1809001WL012814
|
RAHUL POPAT POTARE
|
00089
|
CBIN0282899
|
1776
|
1776
|
Processed
|
28/06/2023
|
|
A178230344228
|
|
POTARE RAHUL POPAT
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
39
|
NAGAR
|
MH-09-001-018-001/193
(Dahigaon)
|
1809001000NRG24230620230075020
|
24/06/2023
|
KRISHNA SAHEBRAO MHASKE
|
1809001WL012814
|
KRISHNA SAHEBRAO MHASKE
|
00089
|
CBIN0282899
|
1776
|
1776
|
Processed
|
28/06/2023
|
|
A178230344225
|
|
KRISHNA SAHEBRAO MHASKE
|
BANK OF INDIA(508505)
|
|
40
|
NAGAR
|
MH-09-001-018-001/193
(Dahigaon)
|
1809001000NRG24230620230075018
|
24/06/2023
|
MUKAN
|
1809001WL012814
|
MUKAN
|
00089
|
CBIN0282899
|
1776
|
1776
|
Processed
|
28/06/2023
|
|
A178230344224
|
|
Mr. SAHEBRAO MUKUNDRAO MHASKE
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
NAGAR
|
MH-09-001-018-001/193
(Dahigaon)
|
1809001000NRG24230620230075021
|
24/06/2023
|
SHWETA KRISHNA MHASKE
|
1809001WL012814
|
SHWETA KRISHNA MHASKE
|
00089
|
CBIN0282899
|
1776
|
1776
|
Processed
|
28/06/2023
|
|
A178230344227
|
|
SHWETA SUDAM YENARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
NAGAR
|
MH-09-001-018-001/193
(Dahigaon)
|
1809001000NRG24230620230075019
|
24/06/2023
|
VIMAL
|
1809001WL012814
|
VIMAL
|
00089
|
CBIN0282899
|
1776
|
1776
|
Processed
|
28/06/2023
|
|
A178230344226
|
|
Miss. VIMAL SAHEBRAV MHASKE
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
NAGAR
|
MH-09-001-018-001/254
(Dahigaon)
|
1809001000NRG24230620230075024
|
24/06/2023
|
DIPALI RAJU WAGH
|
1809001WL012814
|
DIPALI RAJU WAGH
|
00089
|
CBIN0282899
|
1776
|
1776
|
Processed
|
28/06/2023
|
|
A178230344230
|
|
DIPALI RAJU WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
NAGAR
|
MH-09-001-018-001/254
(Dahigaon)
|
1809001000NRG24230620230075023
|
24/06/2023
|
NITA RAJU WAGH
|
1809001WL012814
|
NITA RAJU WAGH
|
00089
|
CBIN0282899
|
1776
|
1776
|
Processed
|
28/06/2023
|
|
A178230344229
|
|
WAGH NITA RAJU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
45
|
NAGAR
|
MH-09-001-018-001/254
(Dahigaon)
|
1809001000NRG24230620230075022
|
24/06/2023
|
RAJU SUKHDEV WAGH
|
1809001WL012814
|
RAJU SUKHDEV WAGH
|
00089
|
CBIN0282899
|
1776
|
1776
|
Processed
|
28/06/2023
|
|
A178230344211
|
|
WAGH RAJU SUKHADEO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17760
|
17760
|
|
|
|
|
|
|
|
|
46
|
NAGAR
|
MH-09-001-047-001/139
(Mandave)
|
1809001000NRG24240620230075897
|
24/06/2023
|
BABASAHEB SITARAM NIKRAD
|
1809001WL012963
|
BABASAHEB SITARAM NIKRAD
|
00165
|
IBKL0001829
|
1728
|
1728
|
Processed
|
28/06/2023
|
|
A178230344201
|
|
Mr. BABASAHEB SITARAM NIKRAD
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
NAGAR
|
MH-09-001-047-001/375
(Mandave)
|
1809001000NRG24240620230075908
|
24/06/2023
|
Savita
|
1809001WL012964
|
Savita
|
00165
|
IBKL0001829
|
1764
|
1764
|
Processed
|
28/06/2023
|
|
A178230344204
|
|
SAVITA RAM NIMASE
|
IDBI BANK(607095)
|
|
48
|
NAGAR
|
MH-09-001-047-001/386
(Mandave)
|
1809001000NRG24240620230075902
|
24/06/2023
|
NIRMALA BABAN NIMASE
|
1809001WL012963
|
NIRMALA BABAN NIMASE
|
00165
|
IBKL0001829
|
1728
|
1728
|
Processed
|
28/06/2023
|
|
A178230344202
|
|
NIMASE NIRMALA BABAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5220
|
5220
|
|
|
|
|
|
|
|
|
49
|
NAGAR
|
MH-09-001-006-001/135
(Baburdi Ghumat)
|
1809001000NRG24230620230075036
|
24/06/2023
|
NARMADA S LINGE
|
1809001WL012816
|
NARMADA S LINGE
|
00177
|
IOBA0000721
|
1632
|
1632
|
Processed
|
28/06/2023
|
|
A178230344200
|
|
MR SHIVAJI MAHADEV LINGE
|
STATE BANK OF INDIA(508548)
|
|
50
|
NAGAR
|
MH-09-001-006-001/135
(Baburdi Ghumat)
|
1809001000NRG24230620230075037
|
24/06/2023
|
NARMADA S LINGE
|
1809001WL012816
|
NARMADA S LINGE
|
00177
|
IOBA0000721
|
1632
|
1632
|
Processed
|
28/06/2023
|
|
A178230344206
|
|
LINGE NARMDA SHIVAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
NAGAR
|
MH-09-001-006-001/145
(Baburdi Ghumat)
|
1809001000NRG24230620230075038
|
24/06/2023
|
Bhagwan
|
1809001WL012816
|
Bhagwan
|
00177
|
IOBA0000721
|
1632
|
1632
|
Processed
|
28/06/2023
|
|
A178230344198
|
|
ASHA BHAGWAN PARBHANE
|
BANK OF BARODA(606985)
|
|
52
|
NAGAR
|
MH-09-001-006-001/213
(Baburdi Ghumat)
|
1809001000NRG24230620230075039
|
24/06/2023
|
Fasale Haribhau Kisan
|
1809001WL012816
|
Fasale Haribhau Kisan
|
00177
|
IOBA0000721
|
1632
|
1632
|
Processed
|
28/06/2023
|
|
A178230344199
|
|
HARIBHAU KISAN FASALE
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6528
|
6528
|
|
|
|
|
|
|
|
|
53
|
NAGAR
|
MH-09-001-047-001/415
(Mandave)
|
1809001000NRG24240620230075909
|
24/06/2023
|
SHRIPATI LAXMAN NIMASE
|
1809001WL012964
|
SHRIPATI LAXMAN NIMASE
|
00415
|
SBIN0000303
|
1764
|
1764
|
Processed
|
28/06/2023
|
|
A178230344233
|
|
NIMASE SHRIPATI LAXMAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
54
|
NAGAR
|
MH-09-001-047-001/416
(Mandave)
|
1809001000NRG24240620230075910
|
24/06/2023
|
PRAVIN VASANT NIKRAD
|
1809001WL012964
|
PRAVIN VASANT NIKRAD
|
00415
|
SBIN0000303
|
1764
|
1764
|
Processed
|
28/06/2023
|
|
A178230344235
|
|
Mr. Pravin Vasant Nikrad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3528
|
3528
|
|
|
|
|
|
|
|
|
55
|
NAGAR
|
MH-09-001-038-001/189
(Kamargaon)
|
1809001000NRG24240620230075893
|
24/06/2023
|
KALPANA RAMBHAU THOKAL
|
1809001WL012962
|
KALPANA RAMBHAU THOKAL
|
00415
|
SBIN0007742
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230344238
|
|
MRS KALPANA RAMBHAU THOKAL
|
STATE BANK OF INDIA(508548)
|
|
56
|
NAGAR
|
MH-09-001-038-001/189
(Kamargaon)
|
1809001000NRG24240620230075894
|
24/06/2023
|
SADHANA TANAJI THOKAL
|
1809001WL012962
|
SADHANA TANAJI THOKAL
|
00415
|
SBIN0007742
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230344237
|
|
MRS SADHANA TANAJI THOKAL
|
STATE BANK OF INDIA(508548)
|
|
57
|
NAGAR
|
MH-09-001-038-001/803
(Kamargaon)
|
1809001000NRG24240620230075895
|
24/06/2023
|
ARCHANA VIJAY THOKAL
|
1809001WL012962
|
ARCHANA VIJAY THOKAL
|
00415
|
SBIN0007742
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230344239
|
|
MRS ARCHANA VIJAY THOKAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
58
|
NAGAR
|
MH-09-001-047-001/445
(Mandave)
|
1809001000NRG24240620230075911
|
24/06/2023
|
ANIL BANSI SAPTE
|
1809001WL012964
|
ANIL BANSI SAPTE
|
00415
|
SBIN0008991
|
1764
|
1764
|
Processed
|
28/06/2023
|
|
A178230344236
|
|
Mr. ANIL BANSI SAPTE
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
NAGAR
|
MH-09-001-047-001/51
(Mandave)
|
1809001000NRG24240620230075912
|
24/06/2023
|
NIMASE RAMDAS KISAN
|
1809001WL012964
|
NIMASE RAMDAS KISAN
|
00415
|
SBIN0008991
|
1764
|
1764
|
Processed
|
28/06/2023
|
|
A178230344205
|
|
MR RAMDAS KISAN NIMASE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3528
|
3528
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102384
|
102384
|
|
|
|
|
|
|
|