|
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-09-001-028-001/635
(Hingangaon)
|
1809001000NRG24300320240467772
|
30/03/2024
|
LATA ASHOK BARDE
|
1809001WL069485
|
LATA ASHOK BARDE
|
00045
|
BARB0INDAHM
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243395331
|
|
LATA ASHOK BARDE
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
NAGAR
|
MH-09-001-028-001/579
(Hingangaon)
|
1809001000NRG24300320240467769
|
30/03/2024
|
VISHAL BHAUSAHEB PANSARE
|
1809001WL069485
|
VISHAL BHAUSAHEB PANSARE
|
00152
|
HDFC0004202
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243395340
|
|
Mr. VISHAL BHAUSAHEB PANSARE
|
INDIAN BANK(607105)
|
|
3
|
NAGAR
|
MH-09-001-028-001/87
(Hingangaon)
|
1809001000NRG24300320240467773
|
30/03/2024
|
PANASARE VAIBHAV SAKHAHARI
|
1809001WL069485
|
PANASARE VAIBHAV SAKHAHARI
|
00152
|
HDFC0004202
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243395341
|
|
Mr. Vaibhav Sakhahari Panasare
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
4
|
NAGAR
|
MH-09-001-028-001/103
(Hingangaon)
|
1809001000NRG24300320240467775
|
30/03/2024
|
BANO INNUS SAYYAD
|
1809001WL069486
|
BANO INNUS SAYYAD
|
00176
|
IDIB000J533
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243395355
|
|
Mrs. Bano Innus Sayyad
|
INDIAN BANK(607105)
|
|
5
|
NAGAR
|
MH-09-001-028-001/103
(Hingangaon)
|
1809001000NRG24300320240467774
|
30/03/2024
|
Innus Gulab Sayyad
|
1809001WL069486
|
Innus Gulab Sayyad
|
00176
|
IDIB000J533
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243395360
|
|
Innus Gulab Sayyad
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
NAGAR
|
MH-09-001-028-001/111
(Hingangaon)
|
1809001000NRG24300320240467778
|
30/03/2024
|
ARATI SAHDEV KHODADE
|
1809001WL069486
|
ARATI SAHDEV KHODADE
|
00176
|
IDIB000J533
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243395368
|
|
Mrs. Arati Sahdev Khodade
|
INDIAN BANK(607105)
|
|
7
|
NAGAR
|
MH-09-001-028-001/111
(Hingangaon)
|
1809001000NRG24300320240467776
|
30/03/2024
|
RAOSAHEB SHANKAR KHODADE
|
1809001WL069486
|
RAOSAHEB SHANKAR KHODADE
|
00176
|
IDIB000J533
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243395353
|
|
RAOSAHEB SHANKAR KHODADE
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NAGAR
|
MH-09-001-028-001/111
(Hingangaon)
|
1809001000NRG24300320240467779
|
30/03/2024
|
SHRIKANT RAVSAHEB KHODADE
|
1809001WL069486
|
SHRIKANT RAVSAHEB KHODADE
|
00176
|
IDIB000J533
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243395377
|
|
Mr. SHRIKANT RAOSAHEB KHODADE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
NAGAR
|
MH-09-001-028-001/111
(Hingangaon)
|
1809001000NRG24300320240467777
|
30/03/2024
|
SUNANDA RAVSAHEB KHODADE
|
1809001WL069486
|
SUNANDA RAVSAHEB KHODADE
|
00176
|
IDIB000J533
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115243395378
|
|
KHODADE SUNANDA RAVSAHEB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
10
|
NAGAR
|
MH-09-001-028-001/121
(Hingangaon)
|
1809001000NRG24300320240467752
|
30/03/2024
|
LAHANUBAI POPAT SUMBE
|
1809001WL069483
|
LAHANUBAI POPAT SUMBE
|
00176
|
IDIB000J533
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243395349
|
|
Mrs. LAHANUBAI POPAT SUMBE
|
INDIAN BANK(607105)
|
|
11
|
NAGAR
|
MH-09-001-028-001/122
(Hingangaon)
|
1809001000NRG24300320240467781
|
30/03/2024
|
ASHA KASHINATH SONAWANE
|
1809001WL069486
|
ASHA KASHINATH SONAWANE
|
00176
|
IDIB000J533
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243395375
|
|
Mr. Asha Kashinath Sonawane
|
INDIAN BANK(607105)
|
|
12
|
NAGAR
|
MH-09-001-028-001/122
(Hingangaon)
|
1809001000NRG24300320240467780
|
30/03/2024
|
KASHINATH VISHVNATH SONAWANE
|
1809001WL069486
|
KASHINATH VISHVNATH SONAWANE
|
00176
|
IDIB000J533
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243395346
|
|
Ms. KASHINATH VISHAVNATH SONAWANE
|
INDIAN BANK(607105)
|
|
13
|
NAGAR
|
MH-09-001-028-001/149
(Hingangaon)
|
1809001000NRG24300320240467761
|
30/03/2024
|
MANGAL CHANDRAKANT KUTE
|
1809001WL069484
|
MANGAL CHANDRAKANT KUTE
|
00176
|
IDIB000J533
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243395347
|
|
Mrs. MANGAL CHANDRAKANT KUTE
|
INDIAN BANK(607105)
|
|
14
|
NAGAR
|
MH-09-001-028-001/149
(Hingangaon)
|
1809001000NRG24300320240467762
|
30/03/2024
|
SACHIN CHANDRAKANT KUTE
|
1809001WL069484
|
SACHIN CHANDRAKANT KUTE
|
00176
|
IDIB000J533
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243395352
|
|
MR SACHIN CHANDRAKANT KUTE
|
STATE BANK OF INDIA(508548)
|
|
15
|
NAGAR
|
MH-09-001-028-001/158
(Hingangaon)
|
1809001000NRG24300320240467763
|
30/03/2024
|
VATSALABAI DHONDIRAM PADALE
|
1809001WL069484
|
VATSALABAI DHONDIRAM PADALE
|
00176
|
IDIB000J533
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243395373
|
|
Mrs. Vatsalabai Dhondiram Padale
|
INDIAN BANK(607105)
|
|
16
|
NAGAR
|
MH-09-001-028-001/16
(Hingangaon)
|
1809001000NRG24300320240467765
|
30/03/2024
|
ANITA KACHARU SONAWANE
|
1809001WL069484
|
ANITA KACHARU SONAWANE
|
00176
|
IDIB000J533
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115243395354
|
|
SONAWANE ANITA KACHRU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
17
|
NAGAR
|
MH-09-001-028-001/16
(Hingangaon)
|
1809001000NRG24300320240467764
|
30/03/2024
|
KACHARU T SONAWANE
|
1809001WL069484
|
KACHARU T SONAWANE
|
00176
|
IDIB000J533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243395334
|
|
Mr. KACARU T SONAWANE
|
INDIAN BANK(607105)
|
|
18
|
NAGAR
|
MH-09-001-028-001/165
(Hingangaon)
|
1809001000NRG24300320240467754
|
30/03/2024
|
Akash Ganesh Padale
|
1809001WL069483
|
Akash Ganesh Padale
|
00176
|
IDIB000J533
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243395362
|
|
Mr. Akash Ganesh Padale
|
INDIAN BANK(607105)
|
|
19
|
NAGAR
|
MH-09-001-028-001/165
(Hingangaon)
|
1809001000NRG24300320240467782
|
30/03/2024
|
GANESH RAGHUNATH PADALE
|
1809001WL069486
|
GANESH RAGHUNATH PADALE
|
00176
|
IDIB000J533
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243395369
|
|
GANESH RAGHUNATH PADALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
NAGAR
|
MH-09-001-028-001/165
(Hingangaon)
|
1809001000NRG24300320240467783
|
30/03/2024
|
SUMAN GANESH PADALE
|
1809001WL069486
|
SUMAN GANESH PADALE
|
00176
|
IDIB000J533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243395337
|
|
Mrs. SUMAN GANESH PADALE
|
INDIAN BANK(607105)
|
|
21
|
NAGAR
|
MH-09-001-028-001/18
(Hingangaon)
|
1809001000NRG24300320240467784
|
30/03/2024
|
BAJIRAO EKNATH SONAVANE
|
1809001WL069486
|
BAJIRAO EKNATH SONAVANE
|
00176
|
IDIB000J533
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115243395381
|
|
SONAWANE BAJIRAO EKNATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
22
|
NAGAR
|
MH-09-001-028-001/18
(Hingangaon)
|
1809001000NRG24300320240467786
|
30/03/2024
|
GORASHANTH BAJIRAO SONAVANE
|
1809001WL069486
|
GORASHANTH BAJIRAO SONAVANE
|
00176
|
IDIB000J533
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243395357
|
|
Gorakshnath Bajirao Sonawane
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
NAGAR
|
MH-09-001-028-001/18
(Hingangaon)
|
1809001000NRG24300320240467785
|
30/03/2024
|
HIRABAI BAJIRAO SONAVANE
|
1809001WL069486
|
HIRABAI BAJIRAO SONAVANE
|
00176
|
IDIB000J533
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243395380
|
|
Hirabai Bajirao Sonawane
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
NAGAR
|
MH-09-001-028-001/18
(Hingangaon)
|
1809001000NRG24300320240467787
|
30/03/2024
|
MANISHA GORASHNATH SONAVANE
|
1809001WL069486
|
MANISHA GORASHNATH SONAVANE
|
00176
|
IDIB000J533
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243395379
|
|
Ms. Manisha Gorakshnath Sonawane
|
INDIAN BANK(607105)
|
|
25
|
NAGAR
|
MH-09-001-028-001/195
(Hingangaon)
|
1809001000NRG24300320240467735
|
30/03/2024
|
JIJABAI RANGNATH SONAWANE
|
1809001WL069481
|
JIJABAI RANGNATH SONAWANE
|
00176
|
IDIB000J533
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243395361
|
|
Mrs. Jijabai Rangnath Sonawane
|
INDIAN BANK(607105)
|
|
26
|
NAGAR
|
MH-09-001-028-001/209
(Hingangaon)
|
1809001000NRG24300320240467757
|
30/03/2024
|
ARCHANA PRAVIN SONAWANE
|
1809001WL069483
|
ARCHANA PRAVIN SONAWANE
|
00176
|
IDIB000J533
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243395371
|
|
Ms. ARCHANA SHANKAR GADAKH
|
INDIAN BANK(607105)
|
|
27
|
NAGAR
|
MH-09-001-028-001/209
(Hingangaon)
|
1809001000NRG24300320240467756
|
30/03/2024
|
HIRABAI POPAT SONAWANE
|
1809001WL069483
|
HIRABAI POPAT SONAWANE
|
00176
|
IDIB000J533
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243395342
|
|
Mrs. Hirabai Popat Sonawane
|
INDIAN BANK(607105)
|
|
28
|
NAGAR
|
MH-09-001-028-001/209
(Hingangaon)
|
1809001000NRG24300320240467755
|
30/03/2024
|
POPAT SAKHARAM SONAWANE
|
1809001WL069483
|
POPAT SAKHARAM SONAWANE
|
00176
|
IDIB000J533
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243395367
|
|
Mr. Popat Sakharam Sonawane
|
INDIAN BANK(607105)
|
|
29
|
NAGAR
|
MH-09-001-028-001/23
(Hingangaon)
|
1809001000NRG24300320240467788
|
30/03/2024
|
GITARAM YADAV ZAWARE
|
1809001WL069486
|
GITARAM YADAV ZAWARE
|
00176
|
IDIB000J533
|
1911
|
1911
|
Rejected
|
24/04/2024
|
|
A115243395350
|
A/c Blocked or Frozen
|
|
|
|
30
|
NAGAR
|
MH-09-001-028-001/23
(Hingangaon)
|
1809001000NRG24300320240467789
|
30/03/2024
|
KISAN GITARAM ZAWARE
|
1809001WL069486
|
KISAN GITARAM ZAWARE
|
00176
|
IDIB000J533
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243395372
|
|
Kisan Gitaram Zaware
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
NAGAR
|
MH-09-001-028-001/246
(Hingangaon)
|
1809001000NRG24300320240467737
|
30/03/2024
|
SHUBHANGI ANIL MORE
|
1809001WL069481
|
SHUBHANGI ANIL MORE
|
00176
|
IDIB000J533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243395364
|
|
Mr. Shubhangi Anil More
|
INDIAN BANK(607105)
|
|
32
|
NAGAR
|
MH-09-001-028-001/30
(Hingangaon)
|
1809001000NRG24300320240467793
|
30/03/2024
|
SUVARNA GOVIND DUBE
|
1809001WL069486
|
SUVARNA GOVIND DUBE
|
00176
|
IDIB000J533
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243395356
|
|
Suvarna Govind Dube
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
NAGAR
|
MH-09-001-028-001/51
(Hingangaon)
|
1809001000NRG24300320240467759
|
30/03/2024
|
JYOTI SANTOSH PANDIT
|
1809001WL069483
|
JYOTI SANTOSH PANDIT
|
00176
|
IDIB000J533
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243395365
|
|
Mr. JYOTI SANTOSH PANDIT
|
INDIAN BANK(607105)
|
|
34
|
NAGAR
|
MH-09-001-028-001/51
(Hingangaon)
|
1809001000NRG24300320240467760
|
30/03/2024
|
Rekha Bharat Pandit
|
1809001WL069483
|
Rekha Bharat Pandit
|
00176
|
IDIB000J533
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243395359
|
|
Mr. Rekha Pandit
|
INDIAN BANK(607105)
|
|
35
|
NAGAR
|
MH-09-001-028-001/51
(Hingangaon)
|
1809001000NRG24300320240467758
|
30/03/2024
|
SANTOSH KESHAV PANDIT
|
1809001WL069483
|
SANTOSH KESHAV PANDIT
|
00176
|
IDIB000J533
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243395333
|
|
SANTOSH KESHAV PANDI
|
BANK OF BARODA(606985)
|
|
36
|
NAGAR
|
MH-09-001-028-001/542
(Hingangaon)
|
1809001000NRG24300320240467738
|
30/03/2024
|
SUREKHA BHAUSAHEB JARE
|
1809001WL069481
|
SUREKHA BHAUSAHEB JARE
|
00176
|
IDIB000J533
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115243395336
|
|
JARE SUREKHA BHAUSAHEB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
37
|
NAGAR
|
MH-09-001-028-001/555
(Hingangaon)
|
1809001000NRG24300320240467766
|
30/03/2024
|
SANDIP DHONDIBHAU PADALE
|
1809001WL069484
|
SANDIP DHONDIBHAU PADALE
|
00176
|
IDIB000J533
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243395344
|
|
Mr. SANDEEP DHONDIBHAU PADALE
|
INDIAN BANK(607105)
|
|
38
|
NAGAR
|
MH-09-001-028-001/555
(Hingangaon)
|
1809001000NRG24300320240467767
|
30/03/2024
|
SONALI SANDIP PADALE
|
1809001WL069484
|
SONALI SANDIP PADALE
|
00176
|
IDIB000J533
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243395370
|
|
Mrs. Sonali Sandip Padale
|
INDIAN BANK(607105)
|
|
39
|
NAGAR
|
MH-09-001-028-001/569
(Hingangaon)
|
1809001000NRG24300320240467740
|
30/03/2024
|
SUNITA MACHHINDRA MORE
|
1809001WL069481
|
SUNITA MACHHINDRA MORE
|
00176
|
IDIB000J533
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243395363
|
|
Mrs. Sunita Machhindra More
|
INDIAN BANK(607105)
|
|
40
|
NAGAR
|
MH-09-001-028-001/572
(Hingangaon)
|
1809001000NRG24300320240467743
|
30/03/2024
|
ASHA RAOSAHEB ZAWARE
|
1809001WL069481
|
ASHA RAOSAHEB ZAWARE
|
00176
|
IDIB000J533
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243395345
|
|
Mrs. ASHA RAVSAHEB ZAVRE
|
INDIAN BANK(607105)
|
|
41
|
NAGAR
|
MH-09-001-028-001/572
(Hingangaon)
|
1809001000NRG24300320240467742
|
30/03/2024
|
RAOSAHEB KASHINATH ZAWARE
|
1809001WL069481
|
RAOSAHEB KASHINATH ZAWARE
|
00176
|
IDIB000J533
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243395335
|
|
Mr. RAOSAHEB KASHINATH ZAWARE
|
INDIAN BANK(607105)
|
|
42
|
NAGAR
|
MH-09-001-028-001/577
(Hingangaon)
|
1809001000NRG24300320240467794
|
30/03/2024
|
SALMAN YUNUS SAYYED
|
1809001WL069486
|
SALMAN YUNUS SAYYED
|
00176
|
IDIB000J533
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243395358
|
|
Salman Yunus Sayyed
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
NAGAR
|
MH-09-001-028-001/579
(Hingangaon)
|
1809001000NRG24300320240467768
|
30/03/2024
|
RANJANA BHAUSAHEB PANSARE
|
1809001WL069485
|
RANJANA BHAUSAHEB PANSARE
|
00176
|
IDIB000J533
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243395374
|
|
Mrs. RANJANA BHAUSAHEB PANSARE
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
NAGAR
|
MH-09-001-028-001/620
(Hingangaon)
|
1809001000NRG24300320240467796
|
30/03/2024
|
SHARDA NAVNATH SURUNKAR
|
1809001WL069486
|
SHARDA NAVNATH SURUNKAR
|
00176
|
IDIB000J533
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243395376
|
|
SHARDA NAVNATH SURUNKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
NAGAR
|
MH-09-001-028-001/628
(Hingangaon)
|
1809001000NRG24300320240467770
|
30/03/2024
|
BAPY DNYANDEV DHAGE
|
1809001WL069485
|
BAPY DNYANDEV DHAGE
|
00176
|
IDIB000J533
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115243395343
|
|
DHAGE BAPU DNYANDEO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
46
|
NAGAR
|
MH-09-001-028-001/628
(Hingangaon)
|
1809001000NRG24300320240467771
|
30/03/2024
|
SAVITA BAPU DHAGE
|
1809001WL069485
|
SAVITA BAPU DHAGE
|
00176
|
IDIB000J533
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243395351
|
|
Mrs. Babita Bapu Dhage
|
INDIAN BANK(607105)
|
|
47
|
NAGAR
|
MH-09-001-028-001/654
(Hingangaon)
|
1809001000NRG24300320240467744
|
30/03/2024
|
KISHOR SOMAJI KAMBLE
|
1809001WL069481
|
KISHOR SOMAJI KAMBLE
|
00176
|
IDIB000J533
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243395338
|
|
Mr. KISHOR SOMAJI KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
NAGAR
|
MH-09-001-028-001/654
(Hingangaon)
|
1809001000NRG24300320240467745
|
30/03/2024
|
VANDANA KISHOR KAMBLE
|
1809001WL069481
|
VANDANA KISHOR KAMBLE
|
00176
|
IDIB000J533
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243395366
|
|
Mr. Vandana Kishor Kamble
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85176
|
85176
|
|
|
|
|
|
|
|
|
49
|
NAGAR
|
MH-09-001-028-001/569
(Hingangaon)
|
1809001000NRG24300320240467739
|
30/03/2024
|
MORE MACCHINDRA NAMDEO
|
1809001WL069481
|
MORE MACCHINDRA NAMDEO
|
00415
|
SBIN0000303
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243395391
|
|
MORE MACCHINDRA NAMDEO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
50
|
NAGAR
|
MH-09-001-028-001/121
(Hingangaon)
|
1809001000NRG24300320240467753
|
30/03/2024
|
MAYUR POPAT SUMBE
|
1809001WL069483
|
MAYUR POPAT SUMBE
|
00415
|
SBIN0007309
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243395332
|
|
MR MAYUR POPAT SUMBE
|
STATE BANK OF INDIA(508548)
|
|
51
|
NAGAR
|
MH-09-001-028-001/570
(Hingangaon)
|
1809001000NRG24300320240467741
|
30/03/2024
|
AKSHAY MARUTI KANDEKAR
|
1809001WL069481
|
AKSHAY MARUTI KANDEKAR
|
00415
|
SBIN0007309
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243395382
|
|
MR AKSHAY MARUTI KANDEKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
52
|
NAGAR
|
MH-09-001-028-001/246
(Hingangaon)
|
1809001000NRG24300320240467736
|
30/03/2024
|
ANIL SUBHASH MORE
|
1809001WL069481
|
ANIL SUBHASH MORE
|
00415
|
SBIN0008012
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243395339
|
|
MR ANIL SUBHASH MORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
53
|
NAGAR
|
MH-09-001-028-001/620
(Hingangaon)
|
1809001000NRG24300320240467795
|
30/03/2024
|
NAVNATH TULSHIRAM SURUNKAR
|
1809001WL069486
|
NAVNATH TULSHIRAM SURUNKAR
|
00662
|
BDBL0001272
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243395348
|
|
MR NAVNATH TULSHIRAM SURUNKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
54
|
NAGAR
|
MH-09-001-028-001/255
(Hingangaon)
|
1809001000NRG24300320240467791
|
30/03/2024
|
KACHARU PARVATI SONAWANE
|
1809001WL069486
|
KACHARU PARVATI SONAWANE
|
00688
|
FINO0009001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243395384
|
|
Kachru Parbati Sonawane
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
NAGAR
|
MH-09-001-028-001/255
(Hingangaon)
|
1809001000NRG24300320240467792
|
30/03/2024
|
SINDHUBAI KACHARU SONAWANE
|
1809001WL069486
|
SINDHUBAI KACHARU SONAWANE
|
00688
|
FINO0009001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243395385
|
|
Sindhubai Kachru Sonewane
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
NAGAR
|
MH-09-001-028-001/625
(Hingangaon)
|
1809001000NRG24300320240467797
|
30/03/2024
|
SUNITA RAHUL WAGHAMRE
|
1809001WL069486
|
SUNITA RAHUL WAGHAMRE
|
00688
|
FINO0009001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243395390
|
|
Sunita Rahul Waghmare
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
NAGAR
|
MH-09-001-028-001/632
(Hingangaon)
|
1809001000NRG24300320240467798
|
30/03/2024
|
MARUTI NANA PADALE
|
1809001WL069486
|
MARUTI NANA PADALE
|
00688
|
FINO0009001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243395389
|
|
Maruti Nana Padale
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
NAGAR
|
MH-09-001-028-001/632
(Hingangaon)
|
1809001000NRG24300320240467799
|
30/03/2024
|
SANGITA MARUTI PADALE
|
1809001WL069486
|
SANGITA MARUTI PADALE
|
00688
|
FINO0009001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243395388
|
|
Sangita Maruti Padale
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
NAGAR
|
MH-09-001-028-001/632
(Hingangaon)
|
1809001000NRG24300320240467800
|
30/03/2024
|
YOGESH MARTUTI PADALE
|
1809001WL069486
|
YOGESH MARTUTI PADALE
|
00688
|
FINO0009001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243395387
|
|
Yogesh Maruti Padale
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
NAGAR
|
MH-09-001-028-001/639
(Hingangaon)
|
1809001000NRG24300320240467801
|
30/03/2024
|
VISHWAS CHIMAJI SONAWANE
|
1809001WL069486
|
VISHWAS CHIMAJI SONAWANE
|
00688
|
FINO0009001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243395383
|
|
Vishwash Chimaji Sonawane
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
NAGAR
|
MH-09-001-028-001/9
(Hingangaon)
|
1809001000NRG24300320240467805
|
30/03/2024
|
POPAT DAGADU DHAGE
|
1809001WL069486
|
POPAT DAGADU DHAGE
|
00688
|
FINO0009001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243395386
|
|
Popat Dagadu Dhage
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15288
|
15288
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115479
|
115479
|
|
|
|
|
|
|
|