|
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-09-001-028-001/638
(Hingangaon)
|
1809001000NRG24040320240404971
|
04/03/2024
|
ANIL SURESH PADALE
|
1809001WL061644
|
ANIL SURESH PADALE
|
00045
|
BARB0INDAHM
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240766460
|
|
ANIL SURESH PADALE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
2
|
NAGAR
|
MH-09-001-002-001/10
(Akolner)
|
1809001000NRG24040320240405369
|
04/03/2024
|
Gauram
|
1809001WL061710
|
Gauram
|
00051
|
MAHB0000358
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240766504
|
|
GAURAM RAMAJI CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
NAGAR
|
MH-09-001-002-001/105
(Akolner)
|
1809001000NRG24040320240405370
|
04/03/2024
|
SHINDE MOHAN DNYANDEO
|
1809001WL061710
|
SHINDE MOHAN DNYANDEO
|
00051
|
MAHB0000358
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240766468
|
|
Mr. SHINDE MOHAN DNYANDEO
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
NAGAR
|
MH-09-001-002-001/105
(Akolner)
|
1809001000NRG24040320240405371
|
04/03/2024
|
SHINDE MOHAN DNYANDEO
|
1809001WL061710
|
SHINDE MOHAN DNYANDEO
|
00051
|
MAHB0000358
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240766469
|
|
Mr. MEERA MOHAN SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
NAGAR
|
MH-09-001-002-001/25
(Akolner)
|
1809001000NRG24040320240405372
|
04/03/2024
|
Devidas
|
1809001WL061710
|
Devidas
|
00051
|
MAHB0000358
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240766506
|
|
DEVIDAS PARWATRAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
NAGAR
|
MH-09-001-002-001/64
(Akolner)
|
1809001000NRG24040320240405374
|
04/03/2024
|
BEBI BHANUDAS MEHETRE
|
1809001WL061710
|
BEBI BHANUDAS MEHETRE
|
00051
|
MAHB0000358
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240766517
|
|
Mrs. BEBI BHANUDAS MHETRE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
NAGAR
|
MH-09-001-002-001/64
(Akolner)
|
1809001000NRG24040320240405373
|
04/03/2024
|
BHANUDAS KISAN MEHETRE
|
1809001WL061710
|
BHANUDAS KISAN MEHETRE
|
00051
|
MAHB0000358
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240766503
|
|
Mr. BHANUDAS KISAN MEHETRE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
NAGAR
|
MH-09-001-002-001/77
(Akolner)
|
1809001000NRG24040320240405375
|
04/03/2024
|
PANDURANG DNYANDEV RAUT
|
1809001WL061710
|
PANDURANG DNYANDEV RAUT
|
00051
|
MAHB0000358
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240766474
|
|
Mr. PANDURANG DNYANDEV RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
NAGAR
|
MH-09-001-002-001/87
(Akolner)
|
1809001000NRG24040320240405376
|
04/03/2024
|
CHANDA SANJAY JADHAV
|
1809001WL061710
|
CHANDA SANJAY JADHAV
|
00051
|
MAHB0000358
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240766522
|
|
Mrs. CHANDA SANJAY JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
NAGAR
|
MH-09-001-002-002/101
(Akolner)
|
1809001000NRG24040320240405354
|
04/03/2024
|
VASANT BABURAO SONAWANE
|
1809001WL061708
|
VASANT BABURAO SONAWANE
|
00051
|
MAHB0000358
|
1800
|
1800
|
Processed
|
25/04/2024
|
|
A115240766480
|
|
Mr. DNYANESHWAR VASANT SONAWANE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
NAGAR
|
MH-09-001-002-002/101
(Akolner)
|
1809001000NRG24040320240405355
|
04/03/2024
|
VASANT BABURAO SONAWANE
|
1809001WL061708
|
VASANT BABURAO SONAWANE
|
00051
|
MAHB0000358
|
1800
|
1800
|
Processed
|
25/04/2024
|
|
A115240766481
|
|
NAVNATH VASANT SONAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
NAGAR
|
MH-09-001-002-002/123
(Akolner)
|
1809001000NRG24040320240405356
|
04/03/2024
|
SAVITA BABU ZINZURDE
|
1809001WL061708
|
SAVITA BABU ZINZURDE
|
00051
|
MAHB0000358
|
1800
|
1800
|
Processed
|
25/04/2024
|
|
A115240766501
|
|
Mrs. SAVITA BABU ZINZURDE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
NAGAR
|
MH-09-001-002-002/164
(Akolner)
|
1809001000NRG24040320240405378
|
04/03/2024
|
UJWALA SHARAD GAIKWAD
|
1809001WL061710
|
UJWALA SHARAD GAIKWAD
|
00051
|
MAHB0000358
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240766524
|
|
MR UJWALA SHARAD GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
14
|
NAGAR
|
MH-09-001-002-002/175
(Akolner)
|
1809001000NRG24040320240405381
|
04/03/2024
|
ANANDA DHONDIBA BHOR
|
1809001WL061711
|
ANANDA DHONDIBA BHOR
|
00051
|
MAHB0000358
|
1800
|
1800
|
Processed
|
26/04/2024
|
|
A115240766472
|
|
ANANDA DHONDIBHAU BHOR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
15
|
NAGAR
|
MH-09-001-002-002/300
(Akolner)
|
1809001000NRG24040320240405357
|
04/03/2024
|
BHAUSAHEB RAKHMAJI DESHMUKH
|
1809001WL061708
|
BHAUSAHEB RAKHMAJI DESHMUKH
|
00051
|
MAHB0000358
|
1800
|
1800
|
Processed
|
25/04/2024
|
|
A115240766477
|
|
Mr. BHAUSAHEB RAKHAMAJI DESHMUKH
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
NAGAR
|
MH-09-001-002-002/402
(Akolner)
|
1809001000NRG24040320240405358
|
04/03/2024
|
GANESH BHASKAR PAWAR
|
1809001WL061708
|
GANESH BHASKAR PAWAR
|
00051
|
MAHB0000358
|
1800
|
1800
|
Processed
|
25/04/2024
|
|
A115240766471
|
|
GANESH BHASKAR PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
NAGAR
|
MH-09-001-002-002/403
(Akolner)
|
1809001000NRG24040320240405359
|
04/03/2024
|
GANGADHAR SHANKAR PAWAR
|
1809001WL061708
|
GANGADHAR SHANKAR PAWAR
|
00051
|
MAHB0000358
|
1800
|
1800
|
Processed
|
25/04/2024
|
|
A115240766470
|
|
GANGADHAR SHANKAR PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
NAGAR
|
MH-09-001-002-002/410
(Akolner)
|
1809001000NRG24040320240405360
|
04/03/2024
|
DADA BHASKAR PAWAR
|
1809001WL061708
|
DADA BHASKAR PAWAR
|
00051
|
MAHB0000358
|
1800
|
1800
|
Processed
|
25/04/2024
|
|
A115240766478
|
|
DADA BHASKAR PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
NAGAR
|
MH-09-001-002-002/482
(Akolner)
|
1809001000NRG24040320240405364
|
04/03/2024
|
PANDURANG SHANKAR PAWAR
|
1809001WL061708
|
PANDURANG SHANKAR PAWAR
|
00051
|
MAHB0000358
|
1800
|
1800
|
Processed
|
25/04/2024
|
|
A115240766475
|
|
PANDURANG SHANKAR PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
NAGAR
|
MH-09-001-002-002/507
(Akolner)
|
1809001000NRG24040320240405382
|
04/03/2024
|
RAJENDRA DNYANDEO BHOR
|
1809001WL061711
|
RAJENDRA DNYANDEO BHOR
|
00051
|
MAHB0000358
|
1800
|
1800
|
Processed
|
26/04/2024
|
|
A115240766482
|
|
RAJENDRA DNYANDEO BHOR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
21
|
NAGAR
|
MH-09-001-002-002/525
(Akolner)
|
1809001000NRG24040320240405383
|
04/03/2024
|
GANESH
|
1809001WL061711
|
GANESH
|
00051
|
MAHB0000358
|
1800
|
1800
|
Processed
|
25/04/2024
|
|
A115240766513
|
|
Mr. GANESH GORAKH JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
NAGAR
|
MH-09-001-002-002/575
(Akolner)
|
1809001000NRG24040320240405386
|
04/03/2024
|
REKHA SANJAY JADHAV
|
1809001WL061711
|
REKHA SANJAY JADHAV
|
00051
|
MAHB0000358
|
1800
|
1800
|
Processed
|
26/04/2024
|
|
A115240766507
|
|
JADHAV REKHA SANJAY
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
23
|
NAGAR
|
MH-09-001-002-002/617
(Akolner)
|
1809001000NRG24040320240405365
|
04/03/2024
|
SANDIP UTTAM ZINJURDE
|
1809001WL061708
|
SANDIP UTTAM ZINJURDE
|
00051
|
MAHB0000358
|
1800
|
1800
|
Processed
|
25/04/2024
|
|
A115240766479
|
|
MR SANDEEP UTTAM ZINJURDE
|
STATE BANK OF INDIA(508548)
|
|
24
|
NAGAR
|
MH-09-001-002-002/704
(Akolner)
|
1809001000NRG24040320240405389
|
04/03/2024
|
YUVRAJ SHAHAJI JADHAV
|
1809001WL061711
|
YUVRAJ SHAHAJI JADHAV
|
00051
|
MAHB0000358
|
1800
|
1800
|
Processed
|
25/04/2024
|
|
A115240766508
|
|
Mr. YUVRAJ SHAHAJI JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
NAGAR
|
MH-09-001-002-002/722
(Akolner)
|
1809001000NRG24040320240405390
|
04/03/2024
|
TATYASAHEB RAMCHANDRA JADHAV
|
1809001WL061711
|
TATYASAHEB RAMCHANDRA JADHAV
|
00051
|
MAHB0000358
|
1800
|
1800
|
Processed
|
25/04/2024
|
|
A115240766476
|
|
Master GANESH TATYASAHEB JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
NAGAR
|
MH-09-001-002-002/723
(Akolner)
|
1809001000NRG24040320240405391
|
04/03/2024
|
SUBHASH RAMCHANDRA JADHAV
|
1809001WL061711
|
SUBHASH RAMCHANDRA JADHAV
|
00051
|
MAHB0000358
|
1800
|
1800
|
Processed
|
25/04/2024
|
|
A115240766473
|
|
MR ANIL SUBHASH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
27
|
NAGAR
|
MH-09-001-002-002/729
(Akolner)
|
1809001000NRG24040320240405392
|
04/03/2024
|
ROHIDAS KISAN JADHAV
|
1809001WL061711
|
ROHIDAS KISAN JADHAV
|
00051
|
MAHB0000358
|
1800
|
1800
|
Processed
|
26/04/2024
|
|
A115240766500
|
|
ROHIDAS KISAN JADHAV
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
28
|
NAGAR
|
MH-09-001-027-001/113
(Ghospuri)
|
1809001000NRG24040320240404991
|
04/03/2024
|
SANGITA
|
1809001WL061652
|
SANGITA
|
00051
|
MAHB0000358
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240766527
|
|
Mrs. Savita Dnyandev Padir
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
29
|
NAGAR
|
MH-09-001-027-001/144
(Ghospuri)
|
1809001000NRG24040320240404988
|
04/03/2024
|
SHITAL PADMAKAR BHALERAV
|
1809001WL061651
|
SHITAL PADMAKAR BHALERAV
|
00051
|
MAHB0000358
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240766516
|
|
Mrs. SHITAL PADMAKAR BHALERAV
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
NAGAR
|
MH-09-001-027-001/62
(Ghospuri)
|
1809001000NRG24040320240404989
|
04/03/2024
|
LATA BALU ZAREKAR
|
1809001WL061651
|
LATA BALU ZAREKAR
|
00051
|
MAHB0000358
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240766510
|
|
Mrs. LATA BALU ZAREKAR
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
NAGAR
|
MH-09-001-027-001/93
(Ghospuri)
|
1809001000NRG24040320240404990
|
04/03/2024
|
SHAM SHAHURAO RODE
|
1809001WL061651
|
SHAM SHAHURAO RODE
|
00051
|
MAHB0000358
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240766505
|
|
SHYAM SHAHURAO RODE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48453
|
48453
|
|
|
|
|
|
|
|
|
32
|
NAGAR
|
MH-09-001-072-001/107
(Ratadgaon)
|
1809001000NRG24040320240405657
|
04/03/2024
|
DAMODHAR
|
1809001WL061761
|
DAMODHAR
|
00051
|
MAHB0000446
|
1692
|
1692
|
Processed
|
26/04/2024
|
|
A115240766483
|
|
THORAT DAMODHAR BABURAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
33
|
NAGAR
|
MH-09-001-011-001/66
(Bhatodi)
|
1809001000NRG24040320240404986
|
04/03/2024
|
JANABAI GHAMAJI KACHARE
|
1809001WL061650
|
JANABAI GHAMAJI KACHARE
|
00051
|
MAHB0001095
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240766484
|
|
JANABAI DHAMAJI KACHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
34
|
NAGAR
|
MH-09-001-075-001/136
(Pimpalgaon Wagha)
|
1809001000NRG24040320240405393
|
04/03/2024
|
BAJIRAO DAGADU WABALE
|
1809001WL061712
|
BAJIRAO DAGADU WABALE
|
00051
|
MAHB0001457
|
1746
|
1746
|
Processed
|
26/04/2024
|
|
A115240766502
|
|
WABALE BAJIRAO DAGADU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
35
|
NAGAR
|
MH-09-001-075-001/175
(Pimpalgaon Wagha)
|
1809001000NRG24040320240405394
|
04/03/2024
|
JAGDISH AMBADAS KALAMKAR
|
1809001WL061712
|
JAGDISH AMBADAS KALAMKAR
|
00051
|
MAHB0001457
|
1746
|
1746
|
Processed
|
25/04/2024
|
|
A115240766514
|
|
MR JAGDISH AMBADAS KALAMKAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
NAGAR
|
MH-09-001-075-001/216
(Pimpalgaon Wagha)
|
1809001000NRG24040320240405395
|
04/03/2024
|
SANDIP BHASKAR WABALE
|
1809001WL061712
|
SANDIP BHASKAR WABALE
|
00051
|
MAHB0001457
|
1746
|
1746
|
Processed
|
25/04/2024
|
|
A115240766499
|
|
Mr. SANDIP BHASKAR WABALE
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
NAGAR
|
MH-09-001-075-001/42
(Pimpalgaon Wagha)
|
1809001000NRG24040320240405396
|
04/03/2024
|
PANDIT PRABHAKAR URMUDE
|
1809001WL061712
|
PANDIT PRABHAKAR URMUDE
|
00051
|
MAHB0001457
|
1746
|
1746
|
Processed
|
26/04/2024
|
|
A115240766511
|
|
URMUDE PANDIT PRABHAKAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
38
|
NAGAR
|
MH-09-001-075-001/47
(Pimpalgaon Wagha)
|
1809001000NRG24040320240405397
|
04/03/2024
|
GOVIND GANGARAM SHELAR
|
1809001WL061712
|
GOVIND GANGARAM SHELAR
|
00051
|
MAHB0001457
|
1746
|
1746
|
Processed
|
25/04/2024
|
|
A115240766512
|
|
Mr. GOVIND GANGARAM SHELAR
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
NAGAR
|
MH-09-001-075-001/83
(Pimpalgaon Wagha)
|
1809001000NRG24040320240405398
|
04/03/2024
|
BHASKAR KASHINATH WABALE
|
1809001WL061712
|
BHASKAR KASHINATH WABALE
|
00051
|
MAHB0001457
|
1746
|
1746
|
Processed
|
25/04/2024
|
|
A115240766509
|
|
Mr. BHASKAR KASHINATH WABALE
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
NAGAR
|
MH-09-001-075-001/83
(Pimpalgaon Wagha)
|
1809001000NRG24040320240405399
|
04/03/2024
|
RAKHAMABAI BHASKAR WABALE
|
1809001WL061712
|
RAKHAMABAI BHASKAR WABALE
|
00051
|
MAHB0001457
|
1746
|
1746
|
Processed
|
26/04/2024
|
|
A115240766498
|
|
RAKHAMABI BHASKAR WABALE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
41
|
NAGAR
|
MH-09-001-075-001/96
(Pimpalgaon Wagha)
|
1809001000NRG24040320240405400
|
04/03/2024
|
BABASAHEB DASHRATH WABALE
|
1809001WL061712
|
BABASAHEB DASHRATH WABALE
|
00051
|
MAHB0001457
|
1746
|
1746
|
Processed
|
25/04/2024
|
|
A115240766526
|
|
WABALE BABASAHEB DASHRATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13968
|
13968
|
|
|
|
|
|
|
|
|
42
|
NAGAR
|
MH-09-001-003-001/298
(Agadgaon)
|
1809001000NRG24040320240405234
|
04/03/2024
|
BABASAHEB BHAIRU SURUNGKAR
|
1809001WL061688
|
BABASAHEB BHAIRU SURUNGKAR
|
00051
|
MAHB0001867
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240766521
|
|
Mr. BABASAHEB BAHIRU SURUNKAR
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
NAGAR
|
MH-09-001-003-001/381
(Agadgaon)
|
1809001000NRG24040320240405231
|
04/03/2024
|
ADINATH LAXMAN SHINDE
|
1809001WL061687
|
ADINATH LAXMAN SHINDE
|
00051
|
MAHB0001867
|
1092
|
1092
|
Processed
|
26/04/2024
|
|
A115240766519
|
|
SHINDE AJINATH LAKXAMAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
44
|
NAGAR
|
MH-09-001-003-001/381
(Agadgaon)
|
1809001000NRG24040320240405232
|
04/03/2024
|
HIRABAI ADINATH SHINDE
|
1809001WL061687
|
HIRABAI ADINATH SHINDE
|
00051
|
MAHB0001867
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240766520
|
|
HIRABAI ADINATH SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
NAGAR
|
MH-09-001-003-001/381
(Agadgaon)
|
1809001000NRG24040320240405233
|
04/03/2024
|
SHINDE VAIBHAV ADINATH
|
1809001WL061687
|
SHINDE VAIBHAV ADINATH
|
00051
|
MAHB0001867
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240766518
|
|
Mr. VAIBHAV ADINATH SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
NAGAR
|
MH-09-001-072-001/19
(Ratadgaon)
|
1809001000NRG24040320240405662
|
04/03/2024
|
RUKSANA MUNNA SAYYED
|
1809001WL061761
|
RUKSANA MUNNA SAYYED
|
00051
|
MAHB0001867
|
1692
|
1692
|
Processed
|
25/04/2024
|
|
A115240766525
|
|
RUKSANA MUNNA SAYYED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
NAGAR
|
MH-09-001-072-001/19
(Ratadgaon)
|
1809001000NRG24040320240405663
|
04/03/2024
|
TAIYAB MUNNA SAYYAD
|
1809001WL061761
|
TAIYAB MUNNA SAYYAD
|
00051
|
MAHB0001867
|
1692
|
1692
|
Processed
|
25/04/2024
|
|
A115240766523
|
|
Mr. TAIYAB MUNNA SAYYAD
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
NAGAR
|
MH-09-001-072-001/241
(Ratadgaon)
|
1809001000NRG24040320240405664
|
04/03/2024
|
SURESH DEVIDAS SURJE
|
1809001WL061761
|
SURESH DEVIDAS SURJE
|
00051
|
MAHB0001867
|
1692
|
1692
|
Processed
|
25/04/2024
|
|
A115240766515
|
|
MR SURESH DEVIDAS SURJE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9444
|
9444
|
|
|
|
|
|
|
|
|
49
|
NAGAR
|
MH-09-001-011-001/541
(Bhatodi)
|
1809001000NRG24040320240404984
|
04/03/2024
|
BHIMAJI SHETIBA KAKADE
|
1809001WL061649
|
BHIMAJI SHETIBA KAKADE
|
00089
|
CBIN0282891
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240766494
|
|
Mr. BHIMAJI SHETIBA KAKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
NAGAR
|
MH-09-001-011-001/541
(Bhatodi)
|
1809001000NRG24040320240404985
|
04/03/2024
|
SITABAI BHIMAJI KAKADE
|
1809001WL061649
|
SITABAI BHIMAJI KAKADE
|
00089
|
CBIN0282891
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240766493
|
|
Mrs. SITABAI BHIMAJI KAKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
NAGAR
|
MH-09-001-011-001/66
(Bhatodi)
|
1809001000NRG24040320240404987
|
04/03/2024
|
TRIMBAK GHAMAJI KAVHARE
|
1809001WL061650
|
TRIMBAK GHAMAJI KAVHARE
|
00089
|
CBIN0282891
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240766495
|
|
Mr. TRIMBAK GHAMAJI KACHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
52
|
NAGAR
|
MH-09-001-028-001/638
(Hingangaon)
|
1809001000NRG24040320240404972
|
04/03/2024
|
JYOTI ANIL PADALE
|
1809001WL061644
|
JYOTI ANIL PADALE
|
00176
|
IDIB000J533
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240766497
|
|
JYOTI ANIL PADALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
53
|
NAGAR
|
MH-09-001-003-001/298
(Agadgaon)
|
1809001000NRG24040320240405236
|
04/03/2024
|
MUKTA B SURUNKAR
|
1809001WL061688
|
MUKTA B SURUNKAR
|
00177
|
IOBA0001682
|
1092
|
1092
|
Processed
|
26/04/2024
|
|
A115240766465
|
|
SURUNKAR MUKTA BABASAHEB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
54
|
NAGAR
|
MH-09-001-003-001/298
(Agadgaon)
|
1809001000NRG24040320240405235
|
04/03/2024
|
VIJAYA B SURUNKAR
|
1809001WL061688
|
VIJAYA B SURUNKAR
|
00177
|
IOBA0001682
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240766464
|
|
VIJAYA B SURUNKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
NAGAR
|
MH-09-001-003-001/374
(Agadgaon)
|
1809001000NRG24040320240405004
|
04/03/2024
|
NYAHABAI ADHAV
|
1809001WL061654
|
NYAHABAI ADHAV
|
00177
|
IOBA0001682
|
819
|
819
|
Processed
|
26/04/2024
|
|
A115240766463
|
|
ADHAV NEHABAI KUNDLIK
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
56
|
NAGAR
|
MH-09-001-003-001/420
(Agadgaon)
|
1809001000NRG24040320240405007
|
04/03/2024
|
CHANDRAKALA D MALI
|
1809001WL061655
|
CHANDRAKALA D MALI
|
00177
|
IOBA0001682
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240766466
|
|
CHANDRAKALA D MALI
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
NAGAR
|
MH-09-001-003-001/420
(Agadgaon)
|
1809001000NRG24040320240405006
|
04/03/2024
|
DIGAMBAR G MALI
|
1809001WL061655
|
DIGAMBAR G MALI
|
00177
|
IOBA0001682
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240766461
|
|
DIGAMBAR G MALI
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
NAGAR
|
MH-09-001-003-001/511
(Agadgaon)
|
1809001000NRG24040320240405005
|
04/03/2024
|
YASHWANT T KARALE
|
1809001WL061654
|
YASHWANT T KARALE
|
00177
|
IOBA0001682
|
819
|
819
|
Processed
|
26/04/2024
|
|
A115240766462
|
|
KARLE YASHWANT TRIMBAK
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
59
|
NAGAR
|
MH-09-001-072-001/95
(Ratadgaon)
|
1809001000NRG24040320240405668
|
04/03/2024
|
BAPU NARAYAN BANSODE
|
1809001WL061761
|
BAPU NARAYAN BANSODE
|
00415
|
SBIN0000303
|
1692
|
1692
|
Processed
|
25/04/2024
|
|
A115240766467
|
|
MR BAPU NARAYAN BANSODE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
60
|
NAGAR
|
MH-09-001-038-001/684
(Kamargaon)
|
1809001000NRG24040320240404976
|
04/03/2024
|
ABHISHEK SUBHASH SATHE
|
1809001WL061645
|
ABHISHEK SUBHASH SATHE
|
00415
|
SBIN0007742
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240766491
|
|
ABHISHEK SUBHASH SATHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
NAGAR
|
MH-09-001-038-001/684
(Kamargaon)
|
1809001000NRG24040320240404974
|
04/03/2024
|
JANABAI SAKHARAM SATHE
|
1809001WL061645
|
JANABAI SAKHARAM SATHE
|
00415
|
SBIN0007742
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240766488
|
|
MRS KALPANA SUBHASH SATHE
|
STATE BANK OF INDIA(508548)
|
|
62
|
NAGAR
|
MH-09-001-038-001/684
(Kamargaon)
|
1809001000NRG24040320240404975
|
04/03/2024
|
NIRANJAN SUBHASH SATHE
|
1809001WL061645
|
NIRANJAN SUBHASH SATHE
|
00415
|
SBIN0007742
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240766492
|
|
NIRANJAN SUBHASH SATHE
|
UNION BANK OF INDIA(508500)
|
|
63
|
NAGAR
|
MH-09-001-038-001/776
(Kamargaon)
|
1809001000NRG24040320240404977
|
04/03/2024
|
CHANDRAKANT GENU CHAURE
|
1809001WL061646
|
CHANDRAKANT GENU CHAURE
|
00415
|
SBIN0007742
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240766489
|
|
Mr. CHANDRAKANT GENU CHAURE
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
NAGAR
|
MH-09-001-038-001/776
(Kamargaon)
|
1809001000NRG24040320240404978
|
04/03/2024
|
CHANDRAKANT GENU CHAURE
|
1809001WL061646
|
CHANDRAKANT GENU CHAURE
|
00415
|
SBIN0007742
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240766490
|
|
VANDNA CHANDRAKANT C
|
BANDHAN BANK LIMITED(508753)
|
|
65
|
NAGAR
|
MH-09-001-038-001/783
(Kamargaon)
|
1809001000NRG24040320240404979
|
04/03/2024
|
BALU RAMDAS SATPUTE
|
1809001WL061646
|
BALU RAMDAS SATPUTE
|
00415
|
SBIN0007742
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240766485
|
|
MR BALU RAMDAS SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
66
|
NAGAR
|
MH-09-001-038-001/783
(Kamargaon)
|
1809001000NRG24040320240404980
|
04/03/2024
|
MEENA BALU SATPUTE
|
1809001WL061646
|
MEENA BALU SATPUTE
|
00415
|
SBIN0007742
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240766496
|
|
MRS MEENA BALU SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
67
|
NAGAR
|
MH-09-001-002-002/164
(Akolner)
|
1809001000NRG24040320240405377
|
04/03/2024
|
SHARAD LAXMAN GAIKWAD
|
1809001WL061710
|
SHARAD LAXMAN GAIKWAD
|
00415
|
SBIN0008991
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240766486
|
|
MR SHARAD LAXMAN GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
68
|
NAGAR
|
MH-09-001-038-001/684
(Kamargaon)
|
1809001000NRG24040320240404973
|
04/03/2024
|
KALPANA SUBHASH SATHE
|
1809001WL061645
|
KALPANA SUBHASH SATHE
|
00415
|
SBIN0008991
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240766487
|
|
KALPANA SUBHASH SATHE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3288
|
3288
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102561
|
102561
|
|
|
|
|
|
|
|