|
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
|
RAHURI
|
MH-09-002-015-002/13
(VARSHINDE)
|
1809002000NRG24220320240454001
|
28/03/2024
|
gorakshnath lahanu wabale
|
1809002WL067511
|
gorakshnath lahanu wabale
|
00045
|
BARB0RAHURI
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242525369
|
|
GORAKSHNATH LAHANU W
|
BANK OF BARODA(606985)
|
|
2
|
RAHURI
|
MH-09-002-015-002/13
(VARSHINDE)
|
1809002000NRG24220320240454002
|
28/03/2024
|
Savita Goraksh Wabale
|
1809002WL067511
|
Savita Goraksh Wabale
|
00045
|
BARB0RAHURI
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242525370
|
|
SAVITA GORAKSH WABAL
|
BANK OF BARODA(606985)
|
|
3
|
RAHURI
|
MH-09-002-015-002/269
(VARSHINDE)
|
1809002000NRG24220320240454025
|
28/03/2024
|
ARCHANA SHARAD WABLE
|
1809002WL067513
|
ARCHANA SHARAD WABLE
|
00045
|
BARB0RAHURI
|
2450
|
2450
|
Processed
|
25/04/2024
|
|
A115242525368
|
|
MRS ARCHANA SHARAD WABLE
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAHURI
|
MH-09-002-015-002/51
(VARSHINDE)
|
1809002000NRG24220320240454027
|
28/03/2024
|
SANGITA SUNIL WABLE
|
1809002WL067513
|
SANGITA SUNIL WABLE
|
00045
|
BARB0RAHURI
|
2450
|
2450
|
Processed
|
26/04/2024
|
|
A115242525367
|
|
WABALE SANGITA SUNIL
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
5
|
RAHURI
|
MH-09-002-015-002/51
(VARSHINDE)
|
1809002000NRG24220320240454026
|
28/03/2024
|
sunil balasaheb wabale
|
1809002WL067513
|
sunil balasaheb wabale
|
00045
|
BARB0RAHURI
|
2450
|
2450
|
Processed
|
25/04/2024
|
|
A115242525366
|
|
SUNIL BABASAHEB WABL
|
BANK OF BARODA(606985)
|
|
6
|
RAHURI
|
MH-09-002-015-002/71
(VARSHINDE)
|
1809002000NRG24220320240454028
|
28/03/2024
|
savita namdev wabale
|
1809002WL067513
|
savita namdev wabale
|
00045
|
BARB0RAHURI
|
2450
|
2450
|
Processed
|
26/04/2024
|
|
A115242525371
|
|
SAVITA NAMDEV WABALE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
7
|
RAHURI
|
MH-09-002-023-001/130
(DARADGAONTHADI)
|
1809002000NRG24270320240458260
|
28/03/2024
|
Ramdas Jakhu Donde
|
1809002WL068103
|
Ramdas Jakhu Donde
|
00045
|
BARB0RAHURI
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242525346
|
|
MR RAMDAS JAKHU DONDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14441
|
14441
|
|
|
|
|
|
|
|
|
8
|
RAHURI
|
MH-09-002-079-001/164
(DHAMORI KH.)
|
1809002000NRG24260320240456107
|
28/03/2024
|
Jijabai Kacharu Jadhav
|
1809002WL067775
|
Jijabai Kacharu Jadhav
|
00051
|
MAHB0001866
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242525347
|
|
Mrs. JIJABAI KACHARU JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
RAHURI
|
MH-09-002-079-001/164
(DHAMORI KH.)
|
1809002000NRG24260320240456106
|
28/03/2024
|
Kacharu Laxman Jadhav
|
1809002WL067775
|
Kacharu Laxman Jadhav
|
00051
|
MAHB0001866
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115242525334
|
|
JADHAV KACHARU LAXMAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
10
|
RAHURI
|
MH-09-002-079-001/32
(DHAMORI KH.)
|
1809002000NRG24260320240456108
|
28/03/2024
|
jadhav rajnikant jnivaruti
|
1809002WL067775
|
jadhav rajnikant jnivaruti
|
00051
|
MAHB0001866
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242525314
|
|
Mr. RAJNIKANT NIVRUTTI JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
11
|
RAHURI
|
MH-09-002-010-001/26
(GANEGAON)
|
1809002000NRG24260320240456098
|
28/03/2024
|
Sangita Ankush Kobarane
|
1809002WL067773
|
Sangita Ankush Kobarane
|
00089
|
CBIN0280674
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242525348
|
|
Ms. Sangita Ankush Kobarane
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
12
|
RAHURI
|
MH-09-002-068-001/178
(BRAMHANI)
|
1809002000NRG24220320240451837
|
28/03/2024
|
SUMAN BABASAHEB GIRHE
|
1809002WL067220
|
SUMAN BABASAHEB GIRHE
|
00089
|
CBIN0280677
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242525364
|
|
SumanBabasahebGirhe
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
13
|
RAHURI
|
MH-09-002-068-001/63
(BRAMHANI)
|
1809002000NRG24220320240451836
|
28/03/2024
|
TARABAI FAKIRA GAVHANE
|
1809002WL067219
|
TARABAI FAKIRA GAVHANE
|
00089
|
CBIN0280677
|
1365
|
1365
|
Processed
|
26/04/2024
|
|
A115242525363
|
|
GAVHANE TARABAI FAKIRA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
14
|
RAHURI
|
MH-09-002-015-001/174
(VARSHINDE)
|
1809002000NRG24220320240454020
|
28/03/2024
|
VASANT BALASAHEB PAWAR
|
1809002WL067513
|
VASANT BALASAHEB PAWAR
|
00089
|
CBIN0281197
|
2450
|
2450
|
Processed
|
25/04/2024
|
|
A115242525362
|
|
Vasant Balasaheb Pawar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
RAHURI
|
MH-09-002-015-002/18
(VARSHINDE)
|
1809002000NRG24220320240454031
|
28/03/2024
|
wabale dadasaheb bhikaji
|
1809002WL067514
|
wabale dadasaheb bhikaji
|
00089
|
CBIN0281197
|
2450
|
2450
|
Processed
|
25/04/2024
|
|
A115242525318
|
|
Mr. DADABHAU BHIKAJI WABLE
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
RAHURI
|
MH-09-002-015-002/28
(VARSHINDE)
|
1809002000NRG24220320240454013
|
28/03/2024
|
jalindar jijabapu wabale
|
1809002WL067512
|
jalindar jijabapu wabale
|
00089
|
CBIN0281197
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242525316
|
|
Mr. JALINDAR JIJABAPU VABALE
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
RAHURI
|
MH-09-002-015-002/28
(VARSHINDE)
|
1809002000NRG24220320240454012
|
28/03/2024
|
jijabapu trimbak wabale
|
1809002WL067512
|
jijabapu trimbak wabale
|
00089
|
CBIN0281197
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242525317
|
|
Mr. JIJABAPU TRIMBAK WABALE
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
RAHURI
|
MH-09-002-015-002/62
(VARSHINDE)
|
1809002000NRG24220320240454010
|
28/03/2024
|
BHAUSAHEB KARBHARI VABALE
|
1809002WL067511
|
BHAUSAHEB KARBHARI VABALE
|
00089
|
CBIN0281197
|
2450
|
2450
|
Processed
|
26/04/2024
|
|
A115242525359
|
|
WABALE BHAUSAHEB KARBHARI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
19
|
RAHURI
|
MH-09-002-015-002/64
(VARSHINDE)
|
1809002000NRG24220320240454016
|
28/03/2024
|
sanjay balkrushan vabale
|
1809002WL067512
|
sanjay balkrushan vabale
|
00089
|
CBIN0281197
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242525321
|
|
SANJAY BALKRISHNA VA
|
BANK OF BARODA(606985)
|
|
20
|
RAHURI
|
MH-09-002-015-002/67
(VARSHINDE)
|
1809002000NRG24220320240454034
|
28/03/2024
|
DADABHAU GAJANAN VABALE
|
1809002WL067514
|
DADABHAU GAJANAN VABALE
|
00089
|
CBIN0281197
|
2450
|
2450
|
Processed
|
26/04/2024
|
|
A115242525361
|
|
WABALE DADABHAU GAJANAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15533
|
15533
|
|
|
|
|
|
|
|
|
21
|
RAHURI
|
MH-09-002-025-001/213
(WAWARATH)
|
1809002000NRG24270320240458205
|
28/03/2024
|
Gangaram Laxman Dudhavade
|
1809002WL068095
|
Gangaram Laxman Dudhavade
|
00089
|
CBIN0281253
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242525315
|
|
Mr. GANGARAM LAXMAN DUDHAVADE
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
RAHURI
|
MH-09-002-026-002/216
(JAMBHALI)
|
1809002000NRG24270320240458149
|
28/03/2024
|
seema chandrakant kadam
|
1809002WL068087
|
seema chandrakant kadam
|
00089
|
CBIN0281253
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115242525340
|
|
Mrs. SEEMA CHANDRAKANT KADAM
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
RAHURI
|
MH-09-002-026-002/345
(JAMBHALI)
|
1809002000NRG24270320240458151
|
28/03/2024
|
NEETA BHARAT KADAM
|
1809002WL068087
|
NEETA BHARAT KADAM
|
00089
|
CBIN0281253
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242525345
|
|
Mrs. NEETA BHARAT KADAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
24
|
RAHURI
|
MH-09-002-015-002/15
(VARSHINDE)
|
1809002000NRG24220320240454029
|
28/03/2024
|
SARJERAO TATYABA WABALE
|
1809002WL067514
|
SARJERAO TATYABA WABALE
|
00152
|
HDFC0002056
|
2450
|
2450
|
Processed
|
25/04/2024
|
|
A115242525336
|
|
MR SARJERAO TATYABA WABLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2450
|
2450
|
|
|
|
|
|
|
|
|
25
|
RAHURI
|
MH-09-002-015-002/18
(VARSHINDE)
|
1809002000NRG24220320240454030
|
28/03/2024
|
Ratanbai Bhikaji Vabale
|
1809002WL067514
|
Ratanbai Bhikaji Vabale
|
00165
|
IBKL0001414
|
2450
|
2450
|
Processed
|
25/04/2024
|
|
A115242525312
|
|
RATANBAI BHIKAJI VABALE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2450
|
2450
|
|
|
|
|
|
|
|
|
26
|
RAHURI
|
MH-09-002-015-002/10
(VARSHINDE)
|
1809002000NRG24220320240454011
|
28/03/2024
|
BHANUDAS VABALE
|
1809002WL067512
|
BHANUDAS VABALE
|
00415
|
SBIN0001042
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242525311
|
|
MR BHANUDAS THAKAJI WABALE
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAHURI
|
MH-09-002-015-002/268
(VARSHINDE)
|
1809002000NRG24220320240454023
|
28/03/2024
|
SHASHIKANT SUNIL WABALE
|
1809002WL067513
|
SHASHIKANT SUNIL WABALE
|
00415
|
SBIN0001042
|
2450
|
2450
|
Processed
|
25/04/2024
|
|
A115242525333
|
|
SHASHIKANT SUNIL WABLE
|
HDFC BANK LTD(607152)
|
|
28
|
RAHURI
|
MH-09-002-015-002/269
(VARSHINDE)
|
1809002000NRG24220320240454024
|
28/03/2024
|
SHARD SUNIL WABLE
|
1809002WL067513
|
SHARD SUNIL WABLE
|
00415
|
SBIN0001042
|
2450
|
2450
|
Processed
|
25/04/2024
|
|
A115242525351
|
|
SHARAD SUNIL WABALE
|
HDFC BANK LTD(607152)
|
|
29
|
RAHURI
|
MH-09-002-015-002/41
(VARSHINDE)
|
1809002000NRG24220320240454006
|
28/03/2024
|
sukhdev babasaheb wabale
|
1809002WL067511
|
sukhdev babasaheb wabale
|
00415
|
SBIN0001042
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242525313
|
|
SUKHDEV BABASAHEB VABALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
RAHURI
|
MH-09-002-015-002/41
(VARSHINDE)
|
1809002000NRG24220320240454007
|
28/03/2024
|
Suvarna Sukhdev Vabale
|
1809002WL067511
|
Suvarna Sukhdev Vabale
|
00415
|
SBIN0001042
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115242525365
|
|
WABALE SUVARNA SUKHDEO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
31
|
RAHURI
|
MH-09-002-015-002/42
(VARSHINDE)
|
1809002000NRG24220320240454008
|
28/03/2024
|
babasaheb sakharam wabale
|
1809002WL067511
|
babasaheb sakharam wabale
|
00415
|
SBIN0001042
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242525322
|
|
MR BABASAHEB SAKHARAM VABALE
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAHURI
|
MH-09-002-015-002/42
(VARSHINDE)
|
1809002000NRG24220320240454009
|
28/03/2024
|
PADMABAI BABASAHEB WABLE
|
1809002WL067511
|
PADMABAI BABASAHEB WABLE
|
00415
|
SBIN0001042
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242525372
|
|
MRS PADMABAI BABASAHEB WABLE
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAHURI
|
MH-09-002-015-002/5
(VARSHINDE)
|
1809002000NRG24220320240454014
|
28/03/2024
|
bhimaji takaji wabale
|
1809002WL067512
|
bhimaji takaji wabale
|
00415
|
SBIN0001042
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242525323
|
|
MR BHIMRAJ THAKAJI WABALE
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAHURI
|
MH-09-002-015-002/56
(VARSHINDE)
|
1809002000NRG24220320240454015
|
28/03/2024
|
sopan namdev wabale
|
1809002WL067512
|
sopan namdev wabale
|
00415
|
SBIN0001042
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242525310
|
|
MR SOPAN NAMDEO WABALE
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAHURI
|
MH-09-002-015-002/66
(VARSHINDE)
|
1809002000NRG24220320240454033
|
28/03/2024
|
ROHINI TULSHIRAM WABALE
|
1809002WL067514
|
ROHINI TULSHIRAM WABALE
|
00415
|
SBIN0001042
|
2450
|
2450
|
Processed
|
25/04/2024
|
|
A115242525324
|
|
MRS ROHINI TULSHIRAM VABALE
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAHURI
|
MH-09-002-015-002/66
(VARSHINDE)
|
1809002000NRG24220320240454032
|
28/03/2024
|
TULSHIRAM GAJANAN WABLE
|
1809002WL067514
|
TULSHIRAM GAJANAN WABLE
|
00415
|
SBIN0001042
|
2450
|
2450
|
Processed
|
25/04/2024
|
|
A115242525319
|
|
MR TULSHIRAM GAJANAN WABLE
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAHURI
|
MH-09-002-015-002/67
(VARSHINDE)
|
1809002000NRG24220320240454035
|
28/03/2024
|
laxman dadabhau wabale
|
1809002WL067514
|
laxman dadabhau wabale
|
00415
|
SBIN0001042
|
2450
|
2450
|
Processed
|
25/04/2024
|
|
A115242525350
|
|
MR LAXMAN DADABHAU WABLE
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAHURI
|
MH-09-002-015-002/68
(VARSHINDE)
|
1809002000NRG24220320240454036
|
28/03/2024
|
namdev gajanan wabale
|
1809002WL067514
|
namdev gajanan wabale
|
00415
|
SBIN0001042
|
2450
|
2450
|
Processed
|
25/04/2024
|
|
A115242525325
|
|
MR NAMDEV GAJANAN WABLE
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAHURI
|
MH-09-002-015-002/69
(VARSHINDE)
|
1809002000NRG24220320240454018
|
28/03/2024
|
PRASAD SUDHAKAR WABALE
|
1809002WL067512
|
PRASAD SUDHAKAR WABALE
|
00415
|
SBIN0001042
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242525357
|
|
MASTER PRASAD SUDHAKAR WABALE
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAHURI
|
MH-09-002-015-002/70
(VARSHINDE)
|
1809002000NRG24220320240454019
|
28/03/2024
|
Damodhar Gajanan Wabale
|
1809002WL067512
|
Damodhar Gajanan Wabale
|
00415
|
SBIN0001042
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242525327
|
|
MR DAMODHAR GAJANAN WABALE
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAHURI
|
MH-09-002-022-001/656
(CHIKALTHAN)
|
1809002000NRG24270320240458258
|
28/03/2024
|
GOVIND DHONDIBA BAGUL
|
1809002WL068102
|
GOVIND DHONDIBA BAGUL
|
00415
|
SBIN0001042
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242525335
|
|
MR GOVIND DHONDIBA BAGUL
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAHURI
|
MH-09-002-023-001/2034
(DARADGAONTHADI)
|
1809002000NRG24270320240458261
|
28/03/2024
|
raghunath kushaba rokade
|
1809002WL068103
|
raghunath kushaba rokade
|
00415
|
SBIN0001042
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115242525343
|
|
RAGHUNATH KUSHABA ROKADE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
43
|
RAHURI
|
MH-09-002-023-001/2055
(DARADGAONTHADI)
|
1809002000NRG24270320240458262
|
28/03/2024
|
SHARAD DADA BARDE
|
1809002WL068103
|
SHARAD DADA BARDE
|
00415
|
SBIN0001042
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115242525344
|
|
BARDE SHARAD DADA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
44
|
RAHURI
|
MH-09-002-025-001/460
(WAWARATH)
|
1809002000NRG24270320240458198
|
28/03/2024
|
SHARAD POPAT JADHAV
|
1809002WL068093
|
SHARAD POPAT JADHAV
|
00415
|
SBIN0001042
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242525339
|
|
Mr. SHARAD POPAT JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38997
|
38997
|
|
|
|
|
|
|
|
|
45
|
RAHURI
|
MH-09-002-015-002/69
(VARSHINDE)
|
1809002000NRG24220320240454017
|
28/03/2024
|
sudhakar gajanan wabale
|
1809002WL067512
|
sudhakar gajanan wabale
|
00415
|
SBIN0008947
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242525352
|
|
WABALE SUDHAKAR GAJANANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
46
|
RAHURI
|
MH-09-002-010-001/320
(GANEGAON)
|
1809002000NRG24260320240456099
|
28/03/2024
|
chaya babasaheb kobarne
|
1809002WL067773
|
chaya babasaheb kobarne
|
00415
|
SBIN0011131
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242525328
|
|
MR BABASAHEB GORAKSHNATH KOBARANE
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAHURI
|
MH-09-002-010-001/337
(GANEGAON)
|
1809002000NRG24260320240456095
|
28/03/2024
|
mina
|
1809002WL067772
|
mina
|
00415
|
SBIN0011131
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242525341
|
|
MINA MADHUKAR KOBARNE
|
GENERAL POST OFFICE(607245)
|
|
48
|
RAHURI
|
MH-09-002-010-001/355
(GANEGAON)
|
1809002000NRG24260320240456100
|
28/03/2024
|
Madhuri Namdev Kobarne
|
1809002WL067773
|
Madhuri Namdev Kobarne
|
00415
|
SBIN0011131
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242525326
|
|
MR NAMDEV BHIKAJI KOBARNE
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAHURI
|
MH-09-002-010-001/445
(GANEGAON)
|
1809002000NRG24260320240456101
|
28/03/2024
|
CHAYA Dattu KOBARNE
|
1809002WL067773
|
CHAYA Dattu KOBARNE
|
00415
|
SBIN0011131
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242525342
|
|
MRS CHAYA DATTU KOBARNE
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAHURI
|
MH-09-002-010-001/447
(GANEGAON)
|
1809002000NRG24260320240456096
|
28/03/2024
|
LAXIMI POPAT KOBARNE
|
1809002WL067772
|
LAXIMI POPAT KOBARNE
|
00415
|
SBIN0011131
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242525358
|
|
MRS LAXIMI POPAT KOBARNE
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAHURI
|
MH-09-002-010-001/75
(GANEGAON)
|
1809002000NRG24260320240456097
|
28/03/2024
|
Mandabai Govind Perne
|
1809002WL067772
|
Mandabai Govind Perne
|
00415
|
SBIN0011131
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242525329
|
|
MRS MANDA GOVIND PERANE
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAHURI
|
MH-09-002-012-002/776
(KANGAR BK.)
|
1809002000NRG24260320240456103
|
28/03/2024
|
Hirabai Vithhal Gade
|
1809002WL067774
|
Hirabai Vithhal Gade
|
00415
|
SBIN0011131
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115242525337
|
|
GADHE HIRABAI VITTHAL
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
53
|
RAHURI
|
MH-09-002-012-002/953
(KANGAR BK.)
|
1809002000NRG24260320240456105
|
28/03/2024
|
mangal tushar gadhe
|
1809002WL067774
|
mangal tushar gadhe
|
00415
|
SBIN0011131
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242525338
|
|
MRS MANGAL TUSHAR GADHE
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAHURI
|
MH-09-002-012-002/953
(KANGAR BK.)
|
1809002000NRG24260320240456104
|
28/03/2024
|
tushar vitthal gadhe
|
1809002WL067774
|
tushar vitthal gadhe
|
00415
|
SBIN0011131
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115242525320
|
|
GADE TUSHAR VITTHAL
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
55
|
RAHURI
|
MH-09-002-015-001/94
(VARSHINDE)
|
1809002000NRG24260320240456109
|
28/03/2024
|
khandu janku nehe
|
1809002WL067776
|
khandu janku nehe
|
00415
|
SBIN0011131
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242525331
|
|
MR KHANDU JANKU NEHE
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAHURI
|
MH-09-002-015-001/94
(VARSHINDE)
|
1809002000NRG24260320240456110
|
28/03/2024
|
khandu janku nehe
|
1809002WL067777
|
khandu janku nehe
|
00415
|
SBIN0011131
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242525330
|
|
MR KHANDU JANKU NEHE
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAHURI
|
MH-09-002-015-002/14
(VARSHINDE)
|
1809002000NRG24220320240454003
|
28/03/2024
|
SUNITA GANPAT VABALE
|
1809002WL067511
|
SUNITA GANPAT VABALE
|
00415
|
SBIN0011131
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115242525332
|
|
WABLE SUNITA GANPAT
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
58
|
RAHURI
|
MH-09-002-015-002/267
(VARSHINDE)
|
1809002000NRG24220320240454022
|
28/03/2024
|
DIPAK MOHAN WABLE
|
1809002WL067513
|
DIPAK MOHAN WABLE
|
00415
|
SBIN0011131
|
2450
|
2450
|
Processed
|
25/04/2024
|
|
A115242525349
|
|
DIPAK MOHAN WABLE
|
IDBI BANK(607095)
|
|
59
|
RAHURI
|
MH-09-002-023-001/128
(DARADGAONTHADI)
|
1809002000NRG24270320240458259
|
28/03/2024
|
pamabai vitthal jadhav
|
1809002WL068103
|
pamabai vitthal jadhav
|
00415
|
SBIN0011131
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242525354
|
|
MS PAMABAI VITHHAL JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27293
|
27293
|
|
|
|
|
|
|
|
|
60
|
RAHURI
|
MH-09-002-068-001/1004
(BRAMHANI)
|
1809002000NRG24220320240451838
|
28/03/2024
|
SITARAM NANA SURYAVANSHI
|
1809002WL067221
|
SITARAM NANA SURYAVANSHI
|
00415
|
SBIN0011679
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242525353
|
|
MR SITARAM NANA SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
61
|
RAHURI
|
MH-09-002-015-002/263
(VARSHINDE)
|
1809002000NRG24220320240454004
|
28/03/2024
|
BHARAT BABASAHEB WABLE
|
1809002WL067511
|
BHARAT BABASAHEB WABLE
|
00415
|
SBIN0012736
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242525356
|
|
MR BHARAT BABASAHEB WABLE
|
STATE BANK OF INDIA(508548)
|
|
62
|
RAHURI
|
MH-09-002-015-002/263
(VARSHINDE)
|
1809002000NRG24220320240454005
|
28/03/2024
|
MANISHA BHARAT WABLE
|
1809002WL067511
|
MANISHA BHARAT WABLE
|
00415
|
SBIN0012736
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242525355
|
|
MRS MANISHA BHARAT WABLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
63
|
RAHURI
|
MH-09-002-015-002/262
(VARSHINDE)
|
1809002000NRG24220320240454021
|
28/03/2024
|
KAILAS ASHOK VABALE
|
1809002WL067513
|
KAILAS ASHOK VABALE
|
00415
|
SBIN0018715
|
2450
|
2450
|
Processed
|
26/04/2024
|
|
A115242525360
|
|
WABALE KAILASH ASHOK
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2450
|
2450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124908
|
124908
|
|
|
|
|
|
|
|