|
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-09-001-037-001/181
(Khare Karjune)
|
1809001000NRG24070320240413796
|
07/03/2024
|
SHAILA NAVNATH CHOPADE
|
1809001WL062750
|
SHAILA NAVNATH CHOPADE
|
00045
|
BARB0INDAHM
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240470689
|
|
SHAILA NAVNATH CHOPA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
NAGAR
|
MH-09-001-002-001/10
(Akolner)
|
1809001000NRG24070320240413438
|
07/03/2024
|
Gauram
|
1809001WL062699
|
Gauram
|
00051
|
MAHB0000358
|
1236
|
1236
|
Processed
|
25/04/2024
|
|
A115240470728
|
|
GAURAM RAMAJI CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
NAGAR
|
MH-09-001-002-001/105
(Akolner)
|
1809001000NRG24070320240413439
|
07/03/2024
|
SHINDE MOHAN DNYANDEO
|
1809001WL062699
|
SHINDE MOHAN DNYANDEO
|
00051
|
MAHB0000358
|
1236
|
1236
|
Processed
|
25/04/2024
|
|
A115240470690
|
|
Mr. SHINDE MOHAN DNYANDEO
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
NAGAR
|
MH-09-001-002-001/105
(Akolner)
|
1809001000NRG24070320240413440
|
07/03/2024
|
SHINDE MOHAN DNYANDEO
|
1809001WL062699
|
SHINDE MOHAN DNYANDEO
|
00051
|
MAHB0000358
|
1236
|
1236
|
Processed
|
25/04/2024
|
|
A115240470691
|
|
Mr. MEERA MOHAN SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
NAGAR
|
MH-09-001-002-001/25
(Akolner)
|
1809001000NRG24070320240413441
|
07/03/2024
|
Devidas
|
1809001WL062699
|
Devidas
|
00051
|
MAHB0000358
|
1236
|
1236
|
Processed
|
25/04/2024
|
|
A115240470729
|
|
DEVIDAS PARWATRAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
NAGAR
|
MH-09-001-002-001/64
(Akolner)
|
1809001000NRG24070320240413443
|
07/03/2024
|
BEBI BHANUDAS MEHETRE
|
1809001WL062699
|
BEBI BHANUDAS MEHETRE
|
00051
|
MAHB0000358
|
1236
|
1236
|
Processed
|
25/04/2024
|
|
A115240470738
|
|
Mrs. BEBI BHANUDAS MHETRE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
NAGAR
|
MH-09-001-002-001/64
(Akolner)
|
1809001000NRG24070320240413442
|
07/03/2024
|
BHANUDAS KISAN MEHETRE
|
1809001WL062699
|
BHANUDAS KISAN MEHETRE
|
00051
|
MAHB0000358
|
1236
|
1236
|
Processed
|
25/04/2024
|
|
A115240470727
|
|
Mr. BHANUDAS KISAN MEHETRE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
NAGAR
|
MH-09-001-002-001/77
(Akolner)
|
1809001000NRG24070320240413444
|
07/03/2024
|
PANDURANG DNYANDEV RAUT
|
1809001WL062699
|
PANDURANG DNYANDEV RAUT
|
00051
|
MAHB0000358
|
1236
|
1236
|
Processed
|
25/04/2024
|
|
A115240470696
|
|
Mr. PANDURANG DNYANDEV RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
NAGAR
|
MH-09-001-002-001/87
(Akolner)
|
1809001000NRG24070320240413445
|
07/03/2024
|
CHANDA SANJAY JADHAV
|
1809001WL062699
|
CHANDA SANJAY JADHAV
|
00051
|
MAHB0000358
|
1236
|
1236
|
Processed
|
25/04/2024
|
|
A115240470739
|
|
Mrs. CHANDA SANJAY JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
NAGAR
|
MH-09-001-002-002/101
(Akolner)
|
1809001000NRG24070320240413450
|
07/03/2024
|
VASANT BABURAO SONAWANE
|
1809001WL062700
|
VASANT BABURAO SONAWANE
|
00051
|
MAHB0000358
|
1236
|
1236
|
Processed
|
25/04/2024
|
|
A115240470702
|
|
Mr. DNYANESHWAR VASANT SONAWANE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
NAGAR
|
MH-09-001-002-002/101
(Akolner)
|
1809001000NRG24070320240413451
|
07/03/2024
|
VASANT BABURAO SONAWANE
|
1809001WL062700
|
VASANT BABURAO SONAWANE
|
00051
|
MAHB0000358
|
1236
|
1236
|
Processed
|
25/04/2024
|
|
A115240470703
|
|
NAVNATH VASANT SONAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
NAGAR
|
MH-09-001-002-002/123
(Akolner)
|
1809001000NRG24070320240413452
|
07/03/2024
|
SAVITA BABU ZINZURDE
|
1809001WL062700
|
SAVITA BABU ZINZURDE
|
00051
|
MAHB0000358
|
1236
|
1236
|
Processed
|
25/04/2024
|
|
A115240470725
|
|
Mrs. SAVITA BABU ZINZURDE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
NAGAR
|
MH-09-001-002-002/164
(Akolner)
|
1809001000NRG24070320240413447
|
07/03/2024
|
UJWALA SHARAD GAIKWAD
|
1809001WL062699
|
UJWALA SHARAD GAIKWAD
|
00051
|
MAHB0000358
|
1236
|
1236
|
Processed
|
25/04/2024
|
|
A115240470740
|
|
MR UJWALA SHARAD GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
14
|
NAGAR
|
MH-09-001-002-002/175
(Akolner)
|
1809001000NRG24070320240413424
|
07/03/2024
|
ANANDA DHONDIBA BHOR
|
1809001WL062697
|
ANANDA DHONDIBA BHOR
|
00051
|
MAHB0000358
|
1236
|
1236
|
Processed
|
26/04/2024
|
|
A115240470694
|
|
ANANDA DHONDIBHAU BHOR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
15
|
NAGAR
|
MH-09-001-002-002/300
(Akolner)
|
1809001000NRG24070320240413453
|
07/03/2024
|
BHAUSAHEB RAKHMAJI DESHMUKH
|
1809001WL062700
|
BHAUSAHEB RAKHMAJI DESHMUKH
|
00051
|
MAHB0000358
|
1236
|
1236
|
Processed
|
25/04/2024
|
|
A115240470699
|
|
Mr. BHAUSAHEB RAKHAMAJI DESHMUKH
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
NAGAR
|
MH-09-001-002-002/402
(Akolner)
|
1809001000NRG24070320240413454
|
07/03/2024
|
GANESH BHASKAR PAWAR
|
1809001WL062700
|
GANESH BHASKAR PAWAR
|
00051
|
MAHB0000358
|
1236
|
1236
|
Processed
|
25/04/2024
|
|
A115240470693
|
|
GANESH BHASKAR PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
NAGAR
|
MH-09-001-002-002/403
(Akolner)
|
1809001000NRG24070320240413455
|
07/03/2024
|
GANGADHAR SHANKAR PAWAR
|
1809001WL062700
|
GANGADHAR SHANKAR PAWAR
|
00051
|
MAHB0000358
|
1236
|
1236
|
Processed
|
25/04/2024
|
|
A115240470692
|
|
GANGADHAR SHANKAR PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
NAGAR
|
MH-09-001-002-002/410
(Akolner)
|
1809001000NRG24070320240413456
|
07/03/2024
|
DADA BHASKAR PAWAR
|
1809001WL062700
|
DADA BHASKAR PAWAR
|
00051
|
MAHB0000358
|
1236
|
1236
|
Processed
|
25/04/2024
|
|
A115240470700
|
|
DADA BHASKAR PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
NAGAR
|
MH-09-001-002-002/482
(Akolner)
|
1809001000NRG24070320240413460
|
07/03/2024
|
PANDURANG SHANKAR PAWAR
|
1809001WL062700
|
PANDURANG SHANKAR PAWAR
|
00051
|
MAHB0000358
|
1236
|
1236
|
Processed
|
25/04/2024
|
|
A115240470697
|
|
PANDURANG SHANKAR PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
NAGAR
|
MH-09-001-002-002/507
(Akolner)
|
1809001000NRG24070320240413425
|
07/03/2024
|
RAJENDRA DNYANDEO BHOR
|
1809001WL062697
|
RAJENDRA DNYANDEO BHOR
|
00051
|
MAHB0000358
|
1236
|
1236
|
Processed
|
26/04/2024
|
|
A115240470704
|
|
RAJENDRA DNYANDEO BHOR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
21
|
NAGAR
|
MH-09-001-002-002/525
(Akolner)
|
1809001000NRG24070320240413426
|
07/03/2024
|
GANESH
|
1809001WL062697
|
GANESH
|
00051
|
MAHB0000358
|
1236
|
1236
|
Processed
|
25/04/2024
|
|
A115240470734
|
|
Mr. GANESH GORAKH JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
NAGAR
|
MH-09-001-002-002/575
(Akolner)
|
1809001000NRG24070320240413429
|
07/03/2024
|
REKHA SANJAY JADHAV
|
1809001WL062697
|
REKHA SANJAY JADHAV
|
00051
|
MAHB0000358
|
1236
|
1236
|
Processed
|
26/04/2024
|
|
A115240470730
|
|
JADHAV REKHA SANJAY
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
23
|
NAGAR
|
MH-09-001-002-002/617
(Akolner)
|
1809001000NRG24070320240413461
|
07/03/2024
|
SANDIP UTTAM ZINJURDE
|
1809001WL062700
|
SANDIP UTTAM ZINJURDE
|
00051
|
MAHB0000358
|
1236
|
1236
|
Processed
|
25/04/2024
|
|
A115240470701
|
|
MR SANDEEP UTTAM ZINJURDE
|
STATE BANK OF INDIA(508548)
|
|
24
|
NAGAR
|
MH-09-001-002-002/704
(Akolner)
|
1809001000NRG24070320240413432
|
07/03/2024
|
YUVRAJ SHAHAJI JADHAV
|
1809001WL062697
|
YUVRAJ SHAHAJI JADHAV
|
00051
|
MAHB0000358
|
1236
|
1236
|
Processed
|
25/04/2024
|
|
A115240470731
|
|
Mr. YUVRAJ SHAHAJI JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
NAGAR
|
MH-09-001-002-002/722
(Akolner)
|
1809001000NRG24070320240413433
|
07/03/2024
|
TATYASAHEB RAMCHANDRA JADHAV
|
1809001WL062697
|
TATYASAHEB RAMCHANDRA JADHAV
|
00051
|
MAHB0000358
|
1236
|
1236
|
Processed
|
25/04/2024
|
|
A115240470698
|
|
Master GANESH TATYASAHEB JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
NAGAR
|
MH-09-001-002-002/723
(Akolner)
|
1809001000NRG24070320240413434
|
07/03/2024
|
SUBHASH RAMCHANDRA JADHAV
|
1809001WL062697
|
SUBHASH RAMCHANDRA JADHAV
|
00051
|
MAHB0000358
|
1236
|
1236
|
Processed
|
25/04/2024
|
|
A115240470695
|
|
MR ANIL SUBHASH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
27
|
NAGAR
|
MH-09-001-002-002/729
(Akolner)
|
1809001000NRG24070320240413435
|
07/03/2024
|
ROHIDAS KISAN JADHAV
|
1809001WL062697
|
ROHIDAS KISAN JADHAV
|
00051
|
MAHB0000358
|
1236
|
1236
|
Processed
|
26/04/2024
|
|
A115240470744
|
|
ROHIDAS KISAN JADHAV
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
28
|
NAGAR
|
MH-09-001-027-001/113
(Ghospuri)
|
1809001000NRG24070320240413472
|
07/03/2024
|
SANGITA
|
1809001WL062703
|
SANGITA
|
00051
|
MAHB0000358
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240470742
|
|
Mrs. Savita Dnyandev Padir
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
29
|
NAGAR
|
MH-09-001-027-001/144
(Ghospuri)
|
1809001000NRG24070320240413469
|
07/03/2024
|
SHITAL PADMAKAR BHALERAV
|
1809001WL062702
|
SHITAL PADMAKAR BHALERAV
|
00051
|
MAHB0000358
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240470737
|
|
Mrs. SHITAL PADMAKAR BHALERAV
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
NAGAR
|
MH-09-001-027-001/62
(Ghospuri)
|
1809001000NRG24070320240413470
|
07/03/2024
|
LATA BALU ZAREKAR
|
1809001WL062702
|
LATA BALU ZAREKAR
|
00051
|
MAHB0000358
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240470733
|
|
Mrs. LATA BALU ZAREKAR
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
NAGAR
|
MH-09-001-027-001/93
(Ghospuri)
|
1809001000NRG24070320240413471
|
07/03/2024
|
SHAM SHAHURAO RODE
|
1809001WL062702
|
SHAM SHAHURAO RODE
|
00051
|
MAHB0000358
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240470743
|
|
SHYAM SHAHURAO RODE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36504
|
36504
|
|
|
|
|
|
|
|
|
32
|
NAGAR
|
MH-09-001-037-001/216
(Khare Karjune)
|
1809001000NRG24070320240413797
|
07/03/2024
|
Janabai
|
1809001WL062750
|
Janabai
|
00051
|
MAHB0000543
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240470705
|
|
Mr. UTTAM NANABHAU NIMASE
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
NAGAR
|
MH-09-001-037-001/570
(Khare Karjune)
|
1809001000NRG24070320240413800
|
07/03/2024
|
Kundabai Nandu Nimse
|
1809001WL062750
|
Kundabai Nandu Nimse
|
00051
|
MAHB0000543
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240470755
|
|
Mrs. KUNDA NANDU NIMSE
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
NAGAR
|
MH-09-001-037-001/570
(Khare Karjune)
|
1809001000NRG24070320240413799
|
07/03/2024
|
NANDU KUNDLIK NIMSE
|
1809001WL062750
|
NANDU KUNDLIK NIMSE
|
00051
|
MAHB0000543
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240470726
|
|
Mr. NANDU KUNDALIK NIMSE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
35
|
NAGAR
|
MH-09-001-070-001/238
(Pargaon Bhatodi)
|
1809001000NRG24070320240413492
|
07/03/2024
|
ASHWIN BANDU JAGTAP
|
1809001WL062708
|
ASHWIN BANDU JAGTAP
|
00051
|
MAHB0001095
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240470741
|
|
Mr. ASHWIN BANDU JAGTAP
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
NAGAR
|
MH-09-001-099-001/9
(Baradari)
|
1809001000NRG24070320240414091
|
07/03/2024
|
KAMAL NATHA TORADMAL
|
1809001WL062783
|
KAMAL NATHA TORADMAL
|
00051
|
MAHB0001095
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240470736
|
|
Miss. KAMAL NATHA TORADMAL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
37
|
NAGAR
|
MH-09-001-058-001/169
(Nimgaon Wagha)
|
1809001000NRG24070320240413495
|
07/03/2024
|
SINDHUBAI ASHOK BHUSARE
|
1809001WL062709
|
SINDHUBAI ASHOK BHUSARE
|
00051
|
MAHB0001555
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240470732
|
|
MRS SINDHU ASHOK BHUSARE
|
STATE BANK OF INDIA(508548)
|
|
38
|
NAGAR
|
MH-09-001-058-001/609
(Nimgaon Wagha)
|
1809001000NRG24070320240413497
|
07/03/2024
|
MAYUR ROHIDAS KALE
|
1809001WL062709
|
MAYUR ROHIDAS KALE
|
00051
|
MAHB0001555
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240470735
|
|
Mr. MAYUR ROHIDAS KALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
39
|
NAGAR
|
MH-09-001-022-001/911
(Darewadi)
|
1809001000NRG24070320240413491
|
07/03/2024
|
ROHIT BHAGUJI AWCHAR
|
1809001WL062707
|
ROHIT BHAGUJI AWCHAR
|
00051
|
MAHB0001642
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240470751
|
|
ROHIT BHAGUJI AWACHAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
40
|
NAGAR
|
MH-09-001-056-001/132
(Nandgaon)
|
1809001000NRG24070320240413825
|
07/03/2024
|
KAMAL SHRMANT PUND
|
1809001WL062755
|
KAMAL SHRMANT PUND
|
00089
|
CBIN0282003
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240470720
|
|
MRS KAMAL SHRIMANT PUND
|
STATE BANK OF INDIA(508548)
|
|
41
|
NAGAR
|
MH-09-001-056-001/132
(Nandgaon)
|
1809001000NRG24070320240413826
|
07/03/2024
|
SUREKHA GANESH PUND
|
1809001WL062755
|
SUREKHA GANESH PUND
|
00089
|
CBIN0282003
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240470721
|
|
Mrs. SUREKHA GANESH PUND
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
NAGAR
|
MH-09-001-056-001/174
(Nandgaon)
|
1809001000NRG24070320240413808
|
07/03/2024
|
BHARAT
|
1809001WL062752
|
BHARAT
|
00089
|
CBIN0282003
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240470719
|
|
SONAWNE HIRABAI KONDIRAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
43
|
NAGAR
|
MH-09-001-056-001/180
(Nandgaon)
|
1809001000NRG24070320240413811
|
07/03/2024
|
CHANDRABHAGA BHAVANBA MORE
|
1809001WL062753
|
CHANDRABHAGA BHAVANBA MORE
|
00089
|
CBIN0282003
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240470750
|
|
MORE CHANDRABHAGA BHAVANBA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
44
|
NAGAR
|
MH-09-001-056-001/180
(Nandgaon)
|
1809001000NRG24070320240413812
|
07/03/2024
|
UDDHAV BHAVANBA MORE
|
1809001WL062753
|
UDDHAV BHAVANBA MORE
|
00089
|
CBIN0282003
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240470710
|
|
UDDHAV BHAVANBA MORE
|
HDFC BANK LTD(607152)
|
|
45
|
NAGAR
|
MH-09-001-056-001/341
(Nandgaon)
|
1809001000NRG24070320240413828
|
07/03/2024
|
CHANDRAKALA DATTATRAY TANPURE
|
1809001WL062755
|
CHANDRAKALA DATTATRAY TANPURE
|
00089
|
CBIN0282003
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240470707
|
|
Mrs. CHANDRAKALA DATTATRAY TANPURE
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
NAGAR
|
MH-09-001-056-001/341
(Nandgaon)
|
1809001000NRG24070320240413827
|
07/03/2024
|
DATTATRAY TABAJI TANPURE
|
1809001WL062755
|
DATTATRAY TABAJI TANPURE
|
00089
|
CBIN0282003
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240470706
|
|
MR DATTATRAYA TABAJI TANPURE
|
STATE BANK OF INDIA(508548)
|
|
47
|
NAGAR
|
MH-09-001-056-001/378
(Nandgaon)
|
1809001000NRG24070320240413813
|
07/03/2024
|
MHALU RANGNATH DOIPHODE
|
1809001WL062753
|
MHALU RANGNATH DOIPHODE
|
00089
|
CBIN0282003
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240470717
|
|
MHALU RANGNATHA DOIPHODE
|
HDFC BANK LTD(607152)
|
|
48
|
NAGAR
|
MH-09-001-056-001/378
(Nandgaon)
|
1809001000NRG24070320240413814
|
07/03/2024
|
MIRA MHALU DOIFODE
|
1809001WL062753
|
MIRA MHALU DOIFODE
|
00089
|
CBIN0282003
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240470716
|
|
Mrs. MIRA MHALU DOIFODE
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
NAGAR
|
MH-09-001-056-001/450
(Nandgaon)
|
1809001000NRG24070320240413810
|
07/03/2024
|
PARIGABAI RADHAKISAN SONAWANE
|
1809001WL062752
|
PARIGABAI RADHAKISAN SONAWANE
|
00089
|
CBIN0282003
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240470722
|
|
Mrs. PARIGABAI RADHAKISAN SONAWANE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
50
|
NAGAR
|
MH-09-001-070-001/766
(Pargaon Bhatodi)
|
1809001000NRG24070320240413493
|
07/03/2024
|
NITIN UTTAM UMAP
|
1809001WL062708
|
NITIN UTTAM UMAP
|
00089
|
CBIN0282891
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240470749
|
|
Mr. NITIN UTTAM UMAP
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
NAGAR
|
MH-09-001-070-001/766
(Pargaon Bhatodi)
|
1809001000NRG24070320240413494
|
07/03/2024
|
VARSHA NITIN UMAP
|
1809001WL062708
|
VARSHA NITIN UMAP
|
00089
|
CBIN0282891
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240470748
|
|
Ms. VARSHA NITIN UMAP
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
52
|
NAGAR
|
MH-09-001-007-001/82
(Baburdi Bend)
|
1809001000NRG24070320240414100
|
07/03/2024
|
Shamrao SAhebrao Rakade
|
1809001WL062785
|
Shamrao SAhebrao Rakade
|
00089
|
CBIN0284322
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240470745
|
|
Miss. Shamrao Sahebrao Rokade
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
53
|
NAGAR
|
MH-09-001-056-001/445
(Nandgaon)
|
1809001000NRG24070320240413809
|
07/03/2024
|
SUBHASH GAHINATH TAGAD
|
1809001WL062752
|
SUBHASH GAHINATH TAGAD
|
00152
|
HDFC0002056
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240470724
|
|
SUBHASH GAHINATH TAGAD
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
54
|
NAGAR
|
MH-09-001-007-001/100
(Baburdi Bend)
|
1809001000NRG24070320240414093
|
07/03/2024
|
Rajaram
|
1809001WL062785
|
Rajaram
|
00177
|
IOBA0000721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240470688
|
|
RAJARAM BHAU CHOBHE
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
NAGAR
|
MH-09-001-007-001/16
(Baburdi Bend)
|
1809001000NRG24070320240414094
|
07/03/2024
|
Udhhav
|
1809001WL062785
|
Udhhav
|
00177
|
IOBA0000721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240470686
|
|
Mr. UDDHAV SURESH CHOBHE
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
NAGAR
|
MH-09-001-007-001/26
(Baburdi Bend)
|
1809001000NRG24070320240414096
|
07/03/2024
|
ARJUN R CHOBHE
|
1809001WL062785
|
ARJUN R CHOBHE
|
00177
|
IOBA0000721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240470754
|
|
ARJUN R CHOBHE,RATAN A CHOBHE
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
NAGAR
|
MH-09-001-007-001/26
(Baburdi Bend)
|
1809001000NRG24070320240414098
|
07/03/2024
|
BHARAT ARJUN CHOBHE
|
1809001WL062785
|
BHARAT ARJUN CHOBHE
|
00177
|
IOBA0000721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240470753
|
|
BHARAT A CHOBHE
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
NAGAR
|
MH-09-001-007-001/26
(Baburdi Bend)
|
1809001000NRG24070320240414097
|
07/03/2024
|
SHARAD A CHOBHE
|
1809001WL062785
|
SHARAD A CHOBHE
|
00177
|
IOBA0000721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240470752
|
|
Mr. SHARAD ARJUN CHOBHE
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
NAGAR
|
MH-09-001-007-001/57
(Baburdi Bend)
|
1809001000NRG24070320240414099
|
07/03/2024
|
SANKET SATISH CHOBHE
|
1809001WL062785
|
SANKET SATISH CHOBHE
|
00177
|
IOBA0000721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240470687
|
|
SANKET SATISH CHOBE
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
60
|
NAGAR
|
MH-09-001-038-001/684
(Kamargaon)
|
1809001000NRG24070320240413490
|
07/03/2024
|
ABHISHEK SUBHASH SATHE
|
1809001WL062706
|
ABHISHEK SUBHASH SATHE
|
00415
|
SBIN0007742
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240470715
|
|
ABHISHEK SUBHASH SATHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
NAGAR
|
MH-09-001-038-001/684
(Kamargaon)
|
1809001000NRG24070320240413488
|
07/03/2024
|
JANABAI SAKHARAM SATHE
|
1809001WL062706
|
JANABAI SAKHARAM SATHE
|
00415
|
SBIN0007742
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240470713
|
|
MRS KALPANA SUBHASH SATHE
|
STATE BANK OF INDIA(508548)
|
|
62
|
NAGAR
|
MH-09-001-038-001/684
(Kamargaon)
|
1809001000NRG24070320240413489
|
07/03/2024
|
NIRANJAN SUBHASH SATHE
|
1809001WL062706
|
NIRANJAN SUBHASH SATHE
|
00415
|
SBIN0007742
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240470718
|
|
NIRANJAN SUBHASH SATHE
|
UNION BANK OF INDIA(508500)
|
|
63
|
NAGAR
|
MH-09-001-038-001/776
(Kamargaon)
|
1809001000NRG24070320240413483
|
07/03/2024
|
CHANDRAKANT GENU CHAURE
|
1809001WL062705
|
CHANDRAKANT GENU CHAURE
|
00415
|
SBIN0007742
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240470747
|
|
Mr. CHANDRAKANT GENU CHAURE
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
NAGAR
|
MH-09-001-038-001/776
(Kamargaon)
|
1809001000NRG24070320240413484
|
07/03/2024
|
CHANDRAKANT GENU CHAURE
|
1809001WL062705
|
CHANDRAKANT GENU CHAURE
|
00415
|
SBIN0007742
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240470746
|
|
VANDNA CHANDRAKANT C
|
BANDHAN BANK LIMITED(508753)
|
|
65
|
NAGAR
|
MH-09-001-038-001/783
(Kamargaon)
|
1809001000NRG24070320240413485
|
07/03/2024
|
BALU RAMDAS SATPUTE
|
1809001WL062705
|
BALU RAMDAS SATPUTE
|
00415
|
SBIN0007742
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240470708
|
|
MR BALU RAMDAS SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
66
|
NAGAR
|
MH-09-001-038-001/783
(Kamargaon)
|
1809001000NRG24070320240413486
|
07/03/2024
|
MEENA BALU SATPUTE
|
1809001WL062705
|
MEENA BALU SATPUTE
|
00415
|
SBIN0007742
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240470723
|
|
MRS MEENA BALU SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
67
|
NAGAR
|
MH-09-001-058-001/31
(Nimgaon Wagha)
|
1809001000NRG24070320240413496
|
07/03/2024
|
SHANTABAI BHANUDAS GAIKWAD
|
1809001WL062709
|
SHANTABAI BHANUDAS GAIKWAD
|
00415
|
SBIN0007742
|
1092
|
1092
|
Processed
|
26/04/2024
|
|
A115240470709
|
|
GAIKWAD SHANTABAI BHANUDAS
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
68
|
NAGAR
|
MH-09-001-002-002/164
(Akolner)
|
1809001000NRG24070320240413446
|
07/03/2024
|
SHARAD LAXMAN GAIKWAD
|
1809001WL062699
|
SHARAD LAXMAN GAIKWAD
|
00415
|
SBIN0008991
|
1236
|
1236
|
Processed
|
25/04/2024
|
|
A115240470711
|
|
MR SHARAD LAXMAN GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
69
|
NAGAR
|
MH-09-001-038-001/684
(Kamargaon)
|
1809001000NRG24070320240413487
|
07/03/2024
|
KALPANA SUBHASH SATHE
|
1809001WL062706
|
KALPANA SUBHASH SATHE
|
00415
|
SBIN0008991
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240470712
|
|
KALPANA SUBHASH SATHE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2328
|
2328
|
|
|
|
|
|
|
|
|
70
|
NAGAR
|
MH-09-001-007-001/199
(Baburdi Bend)
|
1809001000NRG24070320240414095
|
07/03/2024
|
KASAR LAHU MAHADEV
|
1809001WL062785
|
KASAR LAHU MAHADEV
|
00468
|
UBIN0807176
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240470685
|
|
Mr. LAHU MAHADEV KASAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
71
|
NAGAR
|
MH-09-001-037-001/443
(Khare Karjune)
|
1809001000NRG24070320240413798
|
07/03/2024
|
NIMASE SANTOSH RABHAJI
|
1809001WL062750
|
NIMASE SANTOSH RABHAJI
|
018
|
KKBK0001995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240470714
|
|
SANTOSH RABAJI NIMSE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94524
|
94524
|
|
|
|
|
|
|
|