|
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-09-001-027-001/113
(Ghospuri)
|
1809001000NRG24150220240378674
|
15/02/2024
|
SANGITA
|
1809001WL057849
|
SANGITA
|
00051
|
MAHB0000358
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240707900
|
|
Mrs. Savita Dnyandev Padir
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
2
|
NAGAR
|
MH-09-001-027-001/144
(Ghospuri)
|
1809001000NRG24150220240378671
|
15/02/2024
|
SHITAL PADMAKAR BHALERAV
|
1809001WL057848
|
SHITAL PADMAKAR BHALERAV
|
00051
|
MAHB0000358
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240707903
|
|
Mrs. SHITAL PADMAKAR BHALERAV
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
NAGAR
|
MH-09-001-027-001/62
(Ghospuri)
|
1809001000NRG24150220240378672
|
15/02/2024
|
LATA BALU ZAREKAR
|
1809001WL057848
|
LATA BALU ZAREKAR
|
00051
|
MAHB0000358
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240707899
|
|
Mrs. LATA BALU ZAREKAR
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
NAGAR
|
MH-09-001-027-001/719
(Ghospuri)
|
1809001000NRG24150220240378750
|
15/02/2024
|
PRATIK RAMDAS BHOSALE
|
1809001WL057874
|
PRATIK RAMDAS BHOSALE
|
00051
|
MAHB0000358
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240707901
|
|
Mr. PRATIK RAMDAS BHOSALE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
NAGAR
|
MH-09-001-027-001/93
(Ghospuri)
|
1809001000NRG24150220240378673
|
15/02/2024
|
SHAM SHAHURAO RODE
|
1809001WL057848
|
SHAM SHAHURAO RODE
|
00051
|
MAHB0000358
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240707898
|
|
SHYAM SHAHURAO RODE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
6
|
NAGAR
|
MH-09-001-033-001/372
(Imampur)
|
1809001000NRG24150220240378752
|
15/02/2024
|
SALVE AJAY ANIL
|
1809001WL057876
|
SALVE AJAY ANIL
|
00051
|
MAHB0000360
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240707905
|
|
MR AJAY ANIL SALVE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
7
|
NAGAR
|
MH-09-001-058-001/142
(Nimgaon Wagha)
|
1809001000NRG24150220240378738
|
15/02/2024
|
KISAN SHANKAR KADAM
|
1809001WL057868
|
KISAN SHANKAR KADAM
|
00051
|
MAHB0001555
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240707902
|
|
MR KISAN KADAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
8
|
NAGAR
|
MH-09-001-022-001/911
(Darewadi)
|
1809001000NRG24150220240378751
|
15/02/2024
|
ROHIT BHAGUJI AWCHAR
|
1809001WL057875
|
ROHIT BHAGUJI AWCHAR
|
00051
|
MAHB0001642
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240707863
|
|
ROHIT BHAGUJI AWACHAR
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
NAGAR
|
MH-09-001-096-001/413
(Walunj)
|
1809001000NRG24150220240378735
|
15/02/2024
|
ASTUNDAR MADHAV KALE
|
1809001WL057867
|
ASTUNDAR MADHAV KALE
|
00051
|
MAHB0001642
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240707904
|
|
ASTANDUR MADHAV KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
NAGAR
|
MH-09-001-096-001/413
(Walunj)
|
1809001000NRG24150220240378736
|
15/02/2024
|
MINABAI ASTANDUR KALE
|
1809001WL057867
|
MINABAI ASTANDUR KALE
|
00051
|
MAHB0001642
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240707862
|
|
Mrs. MINABAI ASTANDUR KALE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
NAGAR
|
MH-09-001-096-001/515
(Walunj)
|
1809001000NRG24150220240378737
|
15/02/2024
|
BARSHA ASTANUR KALE
|
1809001WL057867
|
BARSHA ASTANUR KALE
|
00051
|
MAHB0001642
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240707861
|
|
Mr. BARSHA ASTANUR KALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
12
|
NAGAR
|
MH-09-001-094-001/1644
(Walki)
|
1809001000NRG24150220240378703
|
15/02/2024
|
FARDEEN A PATHAN
|
1809001WL057856
|
FARDEEN A PATHAN
|
00078
|
CNRB0003893
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240707894
|
|
FARDEEN ASLAM PATHAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
13
|
NAGAR
|
MH-09-001-094-001/1032
(Walki)
|
1809001000NRG24150220240378721
|
15/02/2024
|
SURESH DADA GAIKWAD
|
1809001WL057865
|
SURESH DADA GAIKWAD
|
00089
|
CBIN0281855
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240707879
|
|
Mr. SURESH DADA GAIKWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
NAGAR
|
MH-09-001-094-001/1032
(Walki)
|
1809001000NRG24150220240378722
|
15/02/2024
|
TERESA SURESH GAIKWAD
|
1809001WL057865
|
TERESA SURESH GAIKWAD
|
00089
|
CBIN0281855
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240707887
|
|
Mrs. TERESA SURESH GAIKWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
NAGAR
|
MH-09-001-094-001/1057
(Walki)
|
1809001000NRG24150220240378698
|
15/02/2024
|
BHAUSAHEB CHANDATR JASUD
|
1809001WL057855
|
BHAUSAHEB CHANDATR JASUD
|
00089
|
CBIN0281855
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240707877
|
|
Mr. BHAUSAHEB CHANDAR JASUD
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
NAGAR
|
MH-09-001-094-001/108
(Walki)
|
1809001000NRG24150220240378709
|
15/02/2024
|
ANITA ASHOK WAGH
|
1809001WL057858
|
ANITA ASHOK WAGH
|
00089
|
CBIN0281855
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240707875
|
|
WAGH ANITA ASHOK
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
17
|
NAGAR
|
MH-09-001-094-001/108
(Walki)
|
1809001000NRG24150220240378708
|
15/02/2024
|
ASHOK DEVRAM WAGH
|
1809001WL057858
|
ASHOK DEVRAM WAGH
|
00089
|
CBIN0281855
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240707855
|
|
Mr. ASHOK DEVRAM WAGH
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
NAGAR
|
MH-09-001-094-001/108
(Walki)
|
1809001000NRG24150220240378707
|
15/02/2024
|
DEVRAM RAUJI WAGH
|
1809001WL057858
|
DEVRAM RAUJI WAGH
|
00089
|
CBIN0281855
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240707869
|
|
Mr. DEVRAM RAUJI WAGH
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
NAGAR
|
MH-09-001-094-001/109
(Walki)
|
1809001000NRG24150220240378695
|
15/02/2024
|
ROHINI SANJAY PAWAR
|
1809001WL057854
|
ROHINI SANJAY PAWAR
|
00089
|
CBIN0281855
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240707892
|
|
PAWAR ROHINI SANJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
NAGAR
|
MH-09-001-094-001/109
(Walki)
|
1809001000NRG24150220240378694
|
15/02/2024
|
SANJAY NANABHAU PAWAR
|
1809001WL057854
|
SANJAY NANABHAU PAWAR
|
00089
|
CBIN0281855
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240707871
|
|
Mr. SANJAY NANABHAU PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
NAGAR
|
MH-09-001-094-001/109
(Walki)
|
1809001000NRG24150220240378693
|
15/02/2024
|
TARABAI NANABHAU PAWAR
|
1809001WL057854
|
TARABAI NANABHAU PAWAR
|
00089
|
CBIN0281855
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240707876
|
|
Mrs. TARABAI NANABHAU PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
NAGAR
|
MH-09-001-094-001/110
(Walki)
|
1809001000NRG24150220240378697
|
15/02/2024
|
MANISHA RAMESH PAWAR
|
1809001WL057854
|
MANISHA RAMESH PAWAR
|
00089
|
CBIN0281855
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240707893
|
|
MISS MANISHA RAMESH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
NAGAR
|
MH-09-001-094-001/110
(Walki)
|
1809001000NRG24150220240378696
|
15/02/2024
|
RAMESH NANABHAU PAWAR
|
1809001WL057854
|
RAMESH NANABHAU PAWAR
|
00089
|
CBIN0281855
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240707868
|
|
Mr. RAMESH NANABHAU PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
NAGAR
|
MH-09-001-094-001/1101
(Walki)
|
1809001000NRG24150220240378686
|
15/02/2024
|
PRAKASH BABAN RAUT
|
1809001WL057852
|
PRAKASH BABAN RAUT
|
00089
|
CBIN0281855
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240707851
|
|
RAUT PRAKASH BABAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
25
|
NAGAR
|
MH-09-001-094-001/1101
(Walki)
|
1809001000NRG24150220240378687
|
15/02/2024
|
PRAKASH BABAN RAUT
|
1809001WL057852
|
PRAKASH BABAN RAUT
|
00089
|
CBIN0281855
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240707852
|
|
Mrs. SONALI PRAKASH RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
NAGAR
|
MH-09-001-094-001/1108
(Walki)
|
1809001000NRG24150220240378700
|
15/02/2024
|
RAHUL TULASHIRAM ARADE
|
1809001WL057856
|
RAHUL TULASHIRAM ARADE
|
00089
|
CBIN0281855
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240707874
|
|
MR RAHUL TULSIDAS ARDE
|
STATE BANK OF INDIA(508548)
|
|
27
|
NAGAR
|
MH-09-001-094-001/1118
(Walki)
|
1809001000NRG24150220240378701
|
15/02/2024
|
MAHEBUB DAGADU PATHAN
|
1809001WL057856
|
MAHEBUB DAGADU PATHAN
|
00089
|
CBIN0281855
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240707854
|
|
Mr. MAHEBUB DAGADU PATHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
NAGAR
|
MH-09-001-094-001/1462
(Walki)
|
1809001000NRG24150220240378683
|
15/02/2024
|
GANPAT NANABHAU GHODKE
|
1809001WL057851
|
GANPAT NANABHAU GHODKE
|
00089
|
CBIN0281855
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240707885
|
|
Mr. GANPAT NANABHAU GHODKE
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
NAGAR
|
MH-09-001-094-001/1462
(Walki)
|
1809001000NRG24150220240378685
|
15/02/2024
|
RAMESH GANPAT GHODAKE
|
1809001WL057851
|
RAMESH GANPAT GHODAKE
|
00089
|
CBIN0281855
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240707891
|
|
GHODAKE RAMESH GANPAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
NAGAR
|
MH-09-001-094-001/1462
(Walki)
|
1809001000NRG24150220240378684
|
15/02/2024
|
SURESH GANPAT GHODKE
|
1809001WL057851
|
SURESH GANPAT GHODKE
|
00089
|
CBIN0281855
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240707886
|
|
Mr. SURESH GANPAT GHODKE
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
NAGAR
|
MH-09-001-094-001/1472
(Walki)
|
1809001000NRG24150220240378691
|
15/02/2024
|
SHAHABAI TULASIRAM BHALSING
|
1809001WL057853
|
SHAHABAI TULASIRAM BHALSING
|
00089
|
CBIN0281855
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240707867
|
|
Mrs. SHAHABAI TULASIRAM BHALSING
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
NAGAR
|
MH-09-001-094-001/1472
(Walki)
|
1809001000NRG24150220240378690
|
15/02/2024
|
TULSHIRAM PEMAJI BHALSING
|
1809001WL057853
|
TULSHIRAM PEMAJI BHALSING
|
00089
|
CBIN0281855
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240707859
|
|
Mr. TULASHIRAM PEMAJI BHALSING
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
NAGAR
|
MH-09-001-094-001/1515
(Walki)
|
1809001000NRG24150220240378717
|
15/02/2024
|
BAPU DILIP KALE
|
1809001WL057863
|
BAPU DILIP KALE
|
00089
|
CBIN0281855
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240707884
|
|
MR BAPU DILIP KALE
|
STATE BANK OF INDIA(508548)
|
|
34
|
NAGAR
|
MH-09-001-094-001/152
(Walki)
|
1809001000NRG24150220240378713
|
15/02/2024
|
BHIMRAJ GHANSHYAM KASAR
|
1809001WL057860
|
BHIMRAJ GHANSHYAM KASAR
|
00089
|
CBIN0281855
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240707883
|
|
Mr. BHIMRAJ GHANSHYAM KASAR
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
NAGAR
|
MH-09-001-094-001/1529
(Walki)
|
1809001000NRG24150220240378716
|
15/02/2024
|
ALKA HAUSRAV KHILE
|
1809001WL057862
|
ALKA HAUSRAV KHILE
|
00089
|
CBIN0281855
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240707888
|
|
Mrs. ALKA HAUSRAV KHILE
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
NAGAR
|
MH-09-001-094-001/1640
(Walki)
|
1809001000NRG24150220240378710
|
15/02/2024
|
ASHA CHANDBHAI SHAIKH
|
1809001WL057859
|
ASHA CHANDBHAI SHAIKH
|
00089
|
CBIN0281855
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240707878
|
|
Mrs. ASHA CHANDBHAI SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
NAGAR
|
MH-09-001-094-001/1642
(Walki)
|
1809001000NRG24150220240378711
|
15/02/2024
|
GULSHAN MOHAMAD SHAIKH
|
1809001WL057859
|
GULSHAN MOHAMAD SHAIKH
|
00089
|
CBIN0281855
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240707864
|
|
MRS GULASHAN MOHAMMAD SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
38
|
NAGAR
|
MH-09-001-094-001/1643
(Walki)
|
1809001000NRG24150220240378747
|
15/02/2024
|
SHAILESH BALASAHEB TAGAD
|
1809001WL057872
|
SHAILESH BALASAHEB TAGAD
|
00089
|
CBIN0281855
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240707895
|
|
Master SHAILESH BALASAHEB TAGAD
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
NAGAR
|
MH-09-001-094-001/1644
(Walki)
|
1809001000NRG24150220240378702
|
15/02/2024
|
SHABANA ASLAM PATHAN
|
1809001WL057856
|
SHABANA ASLAM PATHAN
|
00089
|
CBIN0281855
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240707896
|
|
Mrs. SHABANA ASLAMKHAN PATHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
NAGAR
|
MH-09-001-094-001/191
(Walki)
|
1809001000NRG24150220240378743
|
15/02/2024
|
ADINATH KISAN GHODAKE
|
1809001WL057871
|
ADINATH KISAN GHODAKE
|
00089
|
CBIN0281855
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240707853
|
|
Mr. ADINATH KISAN GHODAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
NAGAR
|
MH-09-001-094-001/219
(Walki)
|
1809001000NRG24150220240378688
|
15/02/2024
|
SOMNATH BABASAHEB DALAVI
|
1809001WL057852
|
SOMNATH BABASAHEB DALAVI
|
00089
|
CBIN0281855
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240707860
|
|
Mr. SOMNATH BABASAHEB DALAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
NAGAR
|
MH-09-001-094-001/219
(Walki)
|
1809001000NRG24150220240378689
|
15/02/2024
|
SONALI SOMNATH DALVI
|
1809001WL057852
|
SONALI SOMNATH DALVI
|
00089
|
CBIN0281855
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240707880
|
|
Mrs. SONALI SOMNATH DALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
NAGAR
|
MH-09-001-094-001/248
(Walki)
|
1809001000NRG24150220240378744
|
15/02/2024
|
SANJAY KACHARU SALAVE
|
1809001WL057871
|
SANJAY KACHARU SALAVE
|
00089
|
CBIN0281855
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240707881
|
|
Mr. SANJAY KACHARU SALAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
NAGAR
|
MH-09-001-094-001/389
(Walki)
|
1809001000NRG24150220240378741
|
15/02/2024
|
POPAT SHANKAR GORE
|
1809001WL057870
|
POPAT SHANKAR GORE
|
00089
|
CBIN0281855
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240707870
|
|
Mr. POPAT SHANKAR GORE
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
NAGAR
|
MH-09-001-094-001/490
(Walki)
|
1809001000NRG24150220240378699
|
15/02/2024
|
SANTOSH BHAGCHAND BORKAR
|
1809001WL057855
|
SANTOSH BHAGCHAND BORKAR
|
00089
|
CBIN0281855
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240707873
|
|
Mr. SANTOSH BHAGCHAND BORKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
NAGAR
|
MH-09-001-094-001/613
(Walki)
|
1809001000NRG24150220240378719
|
15/02/2024
|
KALABAI KALU DHOTRE
|
1809001WL057863
|
KALABAI KALU DHOTRE
|
00089
|
CBIN0281855
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240707850
|
|
MISS KALABAI KALU DHOTRE
|
STATE BANK OF INDIA(508548)
|
|
47
|
NAGAR
|
MH-09-001-094-001/613
(Walki)
|
1809001000NRG24150220240378718
|
15/02/2024
|
KALU SHANKAR DHOTRE
|
1809001WL057863
|
KALU SHANKAR DHOTRE
|
00089
|
CBIN0281855
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240707856
|
|
MR KALU SHANKAR DHOTRE
|
STATE BANK OF INDIA(508548)
|
|
48
|
NAGAR
|
MH-09-001-094-001/677
(Walki)
|
1809001000NRG24150220240378720
|
15/02/2024
|
REKHA BABASAHEB KHEDKAR
|
1809001WL057864
|
REKHA BABASAHEB KHEDKAR
|
00089
|
CBIN0281855
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240707872
|
|
MRS REKHA BABASAHEB KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
NAGAR
|
MH-09-001-094-001/711
(Walki)
|
1809001000NRG24150220240378712
|
15/02/2024
|
BEBI RASHID SHAIKH
|
1809001WL057859
|
BEBI RASHID SHAIKH
|
00089
|
CBIN0281855
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240707865
|
|
Mrs. BEBI RASHID SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
NAGAR
|
MH-09-001-094-001/750
(Walki)
|
1809001000NRG24150220240378692
|
15/02/2024
|
MANGAL PARASHRAM WAGH
|
1809001WL057853
|
MANGAL PARASHRAM WAGH
|
00089
|
CBIN0281855
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240707858
|
|
MRS MANGAL PARASRAM WAGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
NAGAR
|
MH-09-001-094-001/839
(Walki)
|
1809001000NRG24150220240378714
|
15/02/2024
|
DILIP LAXMAN JASUD
|
1809001WL057860
|
DILIP LAXMAN JASUD
|
00089
|
CBIN0281855
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240707857
|
|
JASUD DILIP LAKSHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62244
|
62244
|
|
|
|
|
|
|
|
|
52
|
NAGAR
|
MH-09-001-094-001/1790
(Walki)
|
1809001000NRG24150220240378705
|
15/02/2024
|
RIYAZ KHURSHID KHAN PATHAN
|
1809001WL057857
|
RIYAZ KHURSHID KHAN PATHAN
|
00152
|
HDFC0000181
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240707897
|
|
RIYAZ KHURSHID PATHAN
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
53
|
NAGAR
|
MH-09-001-057-001/486
(Nagardevale)
|
1809001000NRG24150220240378740
|
15/02/2024
|
SANJIVANI GHANSHYAM BORUDE
|
1809001WL057869
|
SANJIVANI GHANSHYAM BORUDE
|
00415
|
SBIN0000303
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240707889
|
|
SANJIVANI GHANSHYAM BORUDE
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
54
|
NAGAR
|
MH-09-001-094-001/1643
(Walki)
|
1809001000NRG24150220240378745
|
15/02/2024
|
BALASAHEB KISAN TAGAD
|
1809001WL057872
|
BALASAHEB KISAN TAGAD
|
00415
|
SBIN0000303
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240707882
|
|
Mr. BALASAHEB KISAN TAGAD
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
NAGAR
|
MH-09-001-094-001/1790
(Walki)
|
1809001000NRG24150220240378706
|
15/02/2024
|
FAYAZ KHURSHID PATHAN
|
1809001WL057857
|
FAYAZ KHURSHID PATHAN
|
00415
|
SBIN0000303
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240707866
|
|
FAYAZ KHURSHIDKHAN PATHAN
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
56
|
NAGAR
|
MH-09-001-094-001/1790
(Walki)
|
1809001000NRG24150220240378704
|
15/02/2024
|
PATHAN KHURSHID AYUB
|
1809001WL057857
|
PATHAN KHURSHID AYUB
|
00415
|
SBIN0000303
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240707847
|
|
MR KHURSHID AYUB PATHAN
|
STATE BANK OF INDIA(508548)
|
|
57
|
NAGAR
|
MH-09-001-094-001/390
(Walki)
|
1809001000NRG24150220240378742
|
15/02/2024
|
DNYANDEO TATYABA BOTHE
|
1809001WL057870
|
DNYANDEO TATYABA BOTHE
|
00415
|
SBIN0000303
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240707848
|
|
MR DNYANDEO TATYABA BOTHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
58
|
NAGAR
|
MH-09-001-094-001/509
(Walki)
|
1809001000NRG24150220240378748
|
15/02/2024
|
ALIM GULABBHAI SHAIKH
|
1809001WL057873
|
ALIM GULABBHAI SHAIKH
|
00415
|
SBIN0006040
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240707849
|
|
Mr. ALIM GULABBHAI SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
59
|
NAGAR
|
MH-09-001-058-001/142
(Nimgaon Wagha)
|
1809001000NRG24150220240378739
|
15/02/2024
|
YAMUNA KISAN KADAM
|
1809001WL057868
|
YAMUNA KISAN KADAM
|
00415
|
SBIN0008421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240707890
|
|
MRS YAMUNA KISAN KADAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93366
|
93366
|
|
|
|
|
|
|
|