|
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-09-001-038-001/915
(Kamargaon)
|
1809001000NRG24201120230268865
|
20/11/2023
|
SHIVAJI GOVIND VETAL
|
1809001WL042467
|
SHIVAJI GOVIND VETAL
|
00048
|
BKID0000666
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240242869
|
|
SHIVAJI GOVIND VETAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
NAGAR
|
MH-09-001-060-001/345
(Narayandhoha)
|
1809001000NRG24201120230268816
|
20/11/2023
|
SATHE BALASAHEB RAJARAM
|
1809001WL042453
|
SATHE BALASAHEB RAJARAM
|
00051
|
MAHB0000024
|
1656
|
1656
|
Processed
|
24/01/2024
|
|
A024240242878
|
|
Mr. SATHE BALU RAJARAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1656
|
1656
|
|
|
|
|
|
|
|
|
3
|
NAGAR
|
MH-09-001-037-001/137
(Khare Karjune)
|
1809001000NRG24201120230268831
|
20/11/2023
|
KAMAL SHIVAJI BEKARSE
|
1809001WL042455
|
KAMAL SHIVAJI BEKARSE
|
00051
|
MAHB0000543
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240242963
|
|
Mrs. KAMAL SHIVAJI BEKARSE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
NAGAR
|
MH-09-001-037-001/137
(Khare Karjune)
|
1809001000NRG24201120230268829
|
20/11/2023
|
MARUTI KHANDU BEKARSE
|
1809001WL042455
|
MARUTI KHANDU BEKARSE
|
00051
|
MAHB0000543
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240242935
|
|
Mr. MARUTI KHANDU BEKARSE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
NAGAR
|
MH-09-001-037-001/137
(Khare Karjune)
|
1809001000NRG24201120230268830
|
20/11/2023
|
PUSHPA MARUTI BEKARSE
|
1809001WL042455
|
PUSHPA MARUTI BEKARSE
|
00051
|
MAHB0000543
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240242934
|
|
Mrs. PUSHPA MARUTI BEKARSE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
NAGAR
|
MH-09-001-037-001/184
(Khare Karjune)
|
1809001000NRG24201120230268833
|
20/11/2023
|
Nirmala
|
1809001WL042456
|
Nirmala
|
00051
|
MAHB0000543
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
A024240242944
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
NAGAR
|
MH-09-001-037-001/351
(Khare Karjune)
|
1809001000NRG24201120230268834
|
20/11/2023
|
RANJANA SARJERAO KULAT
|
1809001WL042456
|
RANJANA SARJERAO KULAT
|
00051
|
MAHB0000543
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240242945
|
|
Mrs. RANJANA SARJERAO KULAT
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
NAGAR
|
MH-09-001-037-001/351
(Khare Karjune)
|
1809001000NRG24201120230268835
|
20/11/2023
|
RANJANA SARJERAO KULAT
|
1809001WL042456
|
RANJANA SARJERAO KULAT
|
00051
|
MAHB0000543
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240242925
|
|
MR RAJARAM SARJERAO KULAT
|
STATE BANK OF INDIA(508548)
|
|
9
|
NAGAR
|
MH-09-001-037-001/443
(Khare Karjune)
|
1809001000NRG24201120230268837
|
20/11/2023
|
manda
|
1809001WL042457
|
manda
|
00051
|
MAHB0000543
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240242965
|
|
Mrs. MANDA RABHAJI NIMASE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
NAGAR
|
MH-09-001-037-001/582
(Khare Karjune)
|
1809001000NRG24201120230268838
|
20/11/2023
|
HARIBHAU DEVRAM PAWAR
|
1809001WL042457
|
HARIBHAU DEVRAM PAWAR
|
00051
|
MAHB0000543
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240242883
|
|
Mrs. Suman Haribhau Pawar
|
INDIAN BANK(607105)
|
|
11
|
NAGAR
|
MH-09-001-037-001/616
(Khare Karjune)
|
1809001000NRG24201120230268832
|
20/11/2023
|
NIRMALA BHAUSAHEB DARANDALE
|
1809001WL042455
|
NIRMALA BHAUSAHEB DARANDALE
|
00051
|
MAHB0000543
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240242964
|
|
DARANDALE NIRMALA BHAUSAHEB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
12
|
NAGAR
|
MH-09-001-037-001/691
(Khare Karjune)
|
1809001000NRG24201120230268836
|
20/11/2023
|
ANUSAYA BHAUSAHEB LANDE
|
1809001WL042456
|
ANUSAYA BHAUSAHEB LANDE
|
00051
|
MAHB0000543
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240242962
|
|
Mrs. ANUSAYA BHAUSAHEB LANDE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
13
|
NAGAR
|
MH-09-001-058-001/78
(Nimgaon Wagha)
|
1809001000NRG24201120230268843
|
20/11/2023
|
JAISING GANGARAM GAIKWAD
|
1809001WL042459
|
JAISING GANGARAM GAIKWAD
|
00051
|
MAHB0001555
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240242926
|
|
GAIKWAD JAYSING GANGARAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
14
|
NAGAR
|
MH-09-001-058-001/78
(Nimgaon Wagha)
|
1809001000NRG24201120230268844
|
20/11/2023
|
JAISING GANGARAM GAIKWAD
|
1809001WL042459
|
JAISING GANGARAM GAIKWAD
|
00051
|
MAHB0001555
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240242927
|
|
MRS ANJU JAYSING GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
15
|
NAGAR
|
MH-09-001-060-001/133
(Narayandhoha)
|
1809001000NRG24201120230268806
|
20/11/2023
|
SUMAN SUDHAKAR SATHE
|
1809001WL042453
|
SUMAN SUDHAKAR SATHE
|
00051
|
MAHB0001642
|
1656
|
1656
|
Processed
|
24/01/2024
|
|
A024240242942
|
|
Mrs. SUMAN SUDHAKAR SATHE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
NAGAR
|
MH-09-001-060-001/265
(Narayandhoha)
|
1809001000NRG24201120230268807
|
20/11/2023
|
BAPU NAMDEO GUND
|
1809001WL042453
|
BAPU NAMDEO GUND
|
00051
|
MAHB0001642
|
1656
|
1656
|
Processed
|
24/01/2024
|
|
A024240242929
|
|
MR BAPU NAMDEV GUND
|
STATE BANK OF INDIA(508548)
|
|
17
|
NAGAR
|
MH-09-001-060-001/265
(Narayandhoha)
|
1809001000NRG24201120230268808
|
20/11/2023
|
MANDA BAPU GUND
|
1809001WL042453
|
MANDA BAPU GUND
|
00051
|
MAHB0001642
|
1656
|
1656
|
Processed
|
24/01/2024
|
|
A024240242884
|
|
Mrs. MANDA BAPU GUND
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
NAGAR
|
MH-09-001-060-001/266
(Narayandhoha)
|
1809001000NRG24201120230268820
|
20/11/2023
|
MACCHINDRA HARIBHAU SATHE
|
1809001WL042454
|
MACCHINDRA HARIBHAU SATHE
|
00051
|
MAHB0001642
|
1806
|
1806
|
Processed
|
24/01/2024
|
|
A024240242943
|
|
SATHE MACHINDRA HARI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
19
|
NAGAR
|
MH-09-001-060-001/285
(Narayandhoha)
|
1809001000NRG24201120230268809
|
20/11/2023
|
SHEKHAR POPAT GUND
|
1809001WL042453
|
SHEKHAR POPAT GUND
|
00051
|
MAHB0001642
|
1656
|
1656
|
Processed
|
24/01/2024
|
|
A024240242937
|
|
Mr. POPAT CHANDRABHAN GUND
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
NAGAR
|
MH-09-001-060-001/285
(Narayandhoha)
|
1809001000NRG24201120230268810
|
20/11/2023
|
SHEKHAR POPAT GUND
|
1809001WL042453
|
SHEKHAR POPAT GUND
|
00051
|
MAHB0001642
|
1656
|
1656
|
Processed
|
24/01/2024
|
|
A024240242938
|
|
GUND SHEKHAR POPAT
|
FEDERAL BANK(607165)
|
|
21
|
NAGAR
|
MH-09-001-060-001/345
(Narayandhoha)
|
1809001000NRG24201120230268817
|
20/11/2023
|
ASHA BALU SATHE
|
1809001WL042453
|
ASHA BALU SATHE
|
00051
|
MAHB0001642
|
1656
|
1656
|
Processed
|
24/01/2024
|
|
A024240242931
|
|
SHETE ASHA BALASAHEB
|
BANK OF BARODA(606985)
|
|
22
|
NAGAR
|
MH-09-001-060-001/379
(Narayandhoha)
|
1809001000NRG24201120230268821
|
20/11/2023
|
BABASAHEB BHIKAJI GAIKWAD
|
1809001WL042454
|
BABASAHEB BHIKAJI GAIKWAD
|
00051
|
MAHB0001642
|
1806
|
1806
|
Processed
|
24/01/2024
|
|
A024240242968
|
|
Mr. BABASAHEB BHIKAJI GAYKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
NAGAR
|
MH-09-001-060-001/398
(Narayandhoha)
|
1809001000NRG24201120230268822
|
20/11/2023
|
KALPANA GOVARDHAN SATHE
|
1809001WL042454
|
KALPANA GOVARDHAN SATHE
|
00051
|
MAHB0001642
|
1806
|
1806
|
Processed
|
24/01/2024
|
|
A024240242932
|
|
Mrs. KALPANA GOVARDHAN SATHE
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
NAGAR
|
MH-09-001-060-001/424
(Narayandhoha)
|
1809001000NRG24201120230268818
|
20/11/2023
|
SUMAN RAVINDRA SABALE
|
1809001WL042453
|
SUMAN RAVINDRA SABALE
|
00051
|
MAHB0001642
|
1656
|
1656
|
Processed
|
24/01/2024
|
|
A024240242961
|
|
VIJAY RAOSAHEB GUND
|
BANK OF INDIA(508505)
|
|
25
|
NAGAR
|
MH-09-001-060-001/427
(Narayandhoha)
|
1809001000NRG24201120230268823
|
20/11/2023
|
BABASAHEB DATTATRAYA SATHE
|
1809001WL042454
|
BABASAHEB DATTATRAYA SATHE
|
00051
|
MAHB0001642
|
1806
|
1806
|
Processed
|
24/01/2024
|
|
A024240242941
|
|
SATHE BABASAHEB DATTATRAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
NAGAR
|
MH-09-001-060-001/468
(Narayandhoha)
|
1809001000NRG24201120230268825
|
20/11/2023
|
DAYANAND KACHARU CHABUKSWAR
|
1809001WL042454
|
DAYANAND KACHARU CHABUKSWAR
|
00051
|
MAHB0001642
|
1806
|
1806
|
Processed
|
24/01/2024
|
|
A024240242940
|
|
Mr. CHABUSKWAR DAYANAND KACHRU
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
NAGAR
|
MH-09-001-060-001/468
(Narayandhoha)
|
1809001000NRG24201120230268826
|
20/11/2023
|
HIRABAI DAYANAND CHABUKSWAR
|
1809001WL042454
|
HIRABAI DAYANAND CHABUKSWAR
|
00051
|
MAHB0001642
|
1806
|
1806
|
Processed
|
24/01/2024
|
|
A024240242930
|
|
CHABUKSWAR HIRABAI DAYANAND
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
28
|
NAGAR
|
MH-09-001-060-001/512
(Narayandhoha)
|
1809001000NRG24201120230268819
|
20/11/2023
|
AVINASH BHASKAR SATHE
|
1809001WL042453
|
AVINASH BHASKAR SATHE
|
00051
|
MAHB0001642
|
1656
|
1656
|
Processed
|
24/01/2024
|
|
A024240242936
|
|
AVINASH BHASKAR SATHE
|
IDBI BANK(607095)
|
|
29
|
NAGAR
|
MH-09-001-060-001/513
(Narayandhoha)
|
1809001000NRG24201120230268827
|
20/11/2023
|
RAOSAHEB MARUTI KANGUDE
|
1809001WL042454
|
RAOSAHEB MARUTI KANGUDE
|
00051
|
MAHB0001642
|
1806
|
1806
|
Processed
|
24/01/2024
|
|
A024240242928
|
|
Mr. RAOSAHEB MARUTI KANGUDE
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
NAGAR
|
MH-09-001-060-001/513
(Narayandhoha)
|
1809001000NRG24201120230268828
|
20/11/2023
|
SANDIP RAOSAHEB KANGUDE
|
1809001WL042454
|
SANDIP RAOSAHEB KANGUDE
|
00051
|
MAHB0001642
|
1806
|
1806
|
Processed
|
24/01/2024
|
|
A024240242933
|
|
Mr. SANDIP RAOSAHEB KANGUDE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27696
|
27696
|
|
|
|
|
|
|
|
|
31
|
NAGAR
|
MH-09-001-058-001/14
(Nimgaon Wagha)
|
1809001000NRG24201120230268841
|
20/11/2023
|
MAYUR SUBHASH GAIKWAD
|
1809001WL042459
|
MAYUR SUBHASH GAIKWAD
|
00089
|
CBIN0280670
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240242959
|
|
GAIKWAD MAYUR SUBHASH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
32
|
NAGAR
|
MH-09-001-006-001/48
(Baburdi Ghumat)
|
1809001000NRG24201120230268805
|
20/11/2023
|
GEETA ANIL PARBHANE
|
1809001WL042452
|
GEETA ANIL PARBHANE
|
00089
|
CBIN0281855
|
1692
|
1692
|
Processed
|
24/01/2024
|
|
A024240242906
|
|
GEETA SUDAM KALDATE
|
CANARA BANK(508532)
|
|
33
|
NAGAR
|
MH-09-001-094-001/112
(Walki)
|
1809001000NRG24201120230268941
|
20/11/2023
|
GAIKWAD SHANTA SHIVAJI
|
1809001WL042494
|
GAIKWAD SHANTA SHIVAJI
|
00089
|
CBIN0281855
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240242880
|
|
Mrs. SHANTA SHIVAJI GAIKWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
NAGAR
|
MH-09-001-094-001/134
(Walki)
|
1809001000NRG24201120230268940
|
20/11/2023
|
BOTHE JAYASHREE POPAT
|
1809001WL042493
|
BOTHE JAYASHREE POPAT
|
00089
|
CBIN0281855
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240242882
|
|
MRS JAYSHRI POPAT BOTHE
|
STATE BANK OF INDIA(508548)
|
|
35
|
NAGAR
|
MH-09-001-094-001/1486
(Walki)
|
1809001000NRG24201120230268955
|
20/11/2023
|
MITHUN MOHAN SATHE
|
1809001WL042500
|
MITHUN MOHAN SATHE
|
00089
|
CBIN0281855
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240242949
|
|
Mr. MITHUN MOHAN SATHE
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
NAGAR
|
MH-09-001-094-001/1486
(Walki)
|
1809001000NRG24201120230268956
|
20/11/2023
|
SUMAN MOHAN SATHE
|
1809001WL042500
|
SUMAN MOHAN SATHE
|
00089
|
CBIN0281855
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240242912
|
|
Mrs. SUMAN MOHAN SATHE
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
NAGAR
|
MH-09-001-094-001/1492
(Walki)
|
1809001000NRG24201120230268961
|
20/11/2023
|
GITA MALHARI SATHE
|
1809001WL042503
|
GITA MALHARI SATHE
|
00089
|
CBIN0281855
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240242896
|
|
Mrs. GITA MALHARI SATHE
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
NAGAR
|
MH-09-001-094-001/1492
(Walki)
|
1809001000NRG24201120230268960
|
20/11/2023
|
MALHARI CHANDAR SATHE
|
1809001WL042503
|
MALHARI CHANDAR SATHE
|
00089
|
CBIN0281855
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240242892
|
|
Mrs. GITA MALHARI SATHE
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
NAGAR
|
MH-09-001-094-001/1522
(Walki)
|
1809001000NRG24201120230268947
|
20/11/2023
|
MANISHA PRUTHVIRAJ SATHE
|
1809001WL042496
|
MANISHA PRUTHVIRAJ SATHE
|
00089
|
CBIN0281855
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240242910
|
|
MRS MANISHA PRUTHVIRAJ SATHE
|
STATE BANK OF INDIA(508548)
|
|
40
|
NAGAR
|
MH-09-001-094-001/1531
(Walki)
|
1809001000NRG24201120230268962
|
20/11/2023
|
SHAMRAO VITTHAL SATHE
|
1809001WL042503
|
SHAMRAO VITTHAL SATHE
|
00089
|
CBIN0281855
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240242890
|
|
Mr. SHAMRAO VITTHAL SATHE
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
NAGAR
|
MH-09-001-094-001/1532
(Walki)
|
1809001000NRG24201120230268948
|
20/11/2023
|
RAOSAHEB EKNATH SATHE
|
1809001WL042496
|
RAOSAHEB EKNATH SATHE
|
00089
|
CBIN0281855
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240242894
|
|
Mr. RAOSAHEB EKNATH SATHE
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
NAGAR
|
MH-09-001-094-001/1532
(Walki)
|
1809001000NRG24201120230268949
|
20/11/2023
|
RAOSAHEB EKNATH SATHE
|
1809001WL042496
|
RAOSAHEB EKNATH SATHE
|
00089
|
CBIN0281855
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240242895
|
|
MRS BABAI RAVSAHEB SATHE
|
STATE BANK OF INDIA(508548)
|
|
43
|
NAGAR
|
MH-09-001-094-001/1536
(Walki)
|
1809001000NRG24201120230268953
|
20/11/2023
|
MACHHINDR SHAHU GHODKE
|
1809001WL042499
|
MACHHINDR SHAHU GHODKE
|
00089
|
CBIN0281855
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240242908
|
|
Mr. MACHHINDR SHAHU GHODKE
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
NAGAR
|
MH-09-001-094-001/1543
(Walki)
|
1809001000NRG24201120230268957
|
20/11/2023
|
JYOTI SATISH ARAWADE
|
1809001WL042501
|
JYOTI SATISH ARAWADE
|
00089
|
CBIN0281855
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240242901
|
|
Mrs. JYOTI SATISH ARAWADE
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
NAGAR
|
MH-09-001-094-001/1558
(Walki)
|
1809001000NRG24201120230268942
|
20/11/2023
|
KIRAN MESU GAIKWAD
|
1809001WL042494
|
KIRAN MESU GAIKWAD
|
00089
|
CBIN0281855
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240242911
|
|
Mr. KIRAN MESU GAIKWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
NAGAR
|
MH-09-001-094-001/1558
(Walki)
|
1809001000NRG24201120230268943
|
20/11/2023
|
RUPALI KIRAN GAIKWAD
|
1809001WL042494
|
RUPALI KIRAN GAIKWAD
|
00089
|
CBIN0281855
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240242885
|
|
Mrs. RUPALI KIRAN GAIKWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
NAGAR
|
MH-09-001-094-001/1602
(Walki)
|
1809001000NRG24201120230268951
|
20/11/2023
|
ADITYA SANTOSH SABLE
|
1809001WL042497
|
ADITYA SANTOSH SABLE
|
00089
|
CBIN0281855
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240242909
|
|
Mr. ADITYA SANTOSH SABLE
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
NAGAR
|
MH-09-001-094-001/1602
(Walki)
|
1809001000NRG24201120230268950
|
20/11/2023
|
SANTOSH RAMBHAU SABLE
|
1809001WL042497
|
SANTOSH RAMBHAU SABLE
|
00089
|
CBIN0281855
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240242966
|
|
SABLE SANTOSH RAMBHU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
49
|
NAGAR
|
MH-09-001-094-001/1656
(Walki)
|
1809001000NRG24201120230268964
|
20/11/2023
|
JAYADA RASHID PATHAN
|
1809001WL042505
|
JAYADA RASHID PATHAN
|
00089
|
CBIN0281855
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240242951
|
|
Mrs. JAYADA RASHID PATHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
NAGAR
|
MH-09-001-094-001/176
(Walki)
|
1809001000NRG24201120230268944
|
20/11/2023
|
SAVITA RATAN ARWADE
|
1809001WL042494
|
SAVITA RATAN ARWADE
|
00089
|
CBIN0281855
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240242903
|
|
Mrs. SAVITA RATAN ARWADE
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
NAGAR
|
MH-09-001-094-001/411
(Walki)
|
1809001000NRG24201120230268946
|
20/11/2023
|
KAUSABAI SARJERAO SATHE
|
1809001WL042495
|
KAUSABAI SARJERAO SATHE
|
00089
|
CBIN0281855
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240242946
|
|
Mrs. KAUSABAI SARJERAO SATHE
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
NAGAR
|
MH-09-001-094-001/411
(Walki)
|
1809001000NRG24201120230268945
|
20/11/2023
|
SATHE SARJERAO LAXMAN
|
1809001WL042495
|
SATHE SARJERAO LAXMAN
|
00089
|
CBIN0281855
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240242881
|
|
Mr. SARJERAO LAXMAN SATHE
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
NAGAR
|
MH-09-001-094-001/695
(Walki)
|
1809001000NRG24201120230268969
|
20/11/2023
|
ARUNA MADHUKAR KHEDKAR
|
1809001WL042507
|
ARUNA MADHUKAR KHEDKAR
|
00089
|
CBIN0281855
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240242948
|
|
Mr. MADHUKAR MARUTI KHEDKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
NAGAR
|
MH-09-001-094-001/695
(Walki)
|
1809001000NRG24201120230268968
|
20/11/2023
|
MARUTI BABURAV KHEDKAR
|
1809001WL042507
|
MARUTI BABURAV KHEDKAR
|
00089
|
CBIN0281855
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240242958
|
|
Mr. MARUTI BABURAV KHEDKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
NAGAR
|
MH-09-001-094-001/768
(Walki)
|
1809001000NRG24201120230268965
|
20/11/2023
|
RAMNATH BABURAO SONAWANE
|
1809001WL042506
|
RAMNATH BABURAO SONAWANE
|
00089
|
CBIN0281855
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240242902
|
|
Mr. RAMNATH BABURAO SONAWANE
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
NAGAR
|
MH-09-001-094-001/769
(Walki)
|
1809001000NRG24201120230268966
|
20/11/2023
|
SINDHU RAJU SONAVANE
|
1809001WL042506
|
SINDHU RAJU SONAVANE
|
00089
|
CBIN0281855
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240242889
|
|
MRS SINDHU RAJU SONAVANE
|
STATE BANK OF INDIA(508548)
|
|
57
|
NAGAR
|
MH-09-001-094-001/788
(Walki)
|
1809001000NRG24201120230268958
|
20/11/2023
|
GANGADHAR KANTILAL SATHE
|
1809001WL042502
|
GANGADHAR KANTILAL SATHE
|
00089
|
CBIN0281855
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240242888
|
|
SATHE GAGANDHAR KANTILAL
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
58
|
NAGAR
|
MH-09-001-094-001/80
(Walki)
|
1809001000NRG24201120230268959
|
20/11/2023
|
RANJANA SHANTILAL SATHE
|
1809001WL042502
|
RANJANA SHANTILAL SATHE
|
00089
|
CBIN0281855
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240242886
|
|
Mrs. RANJANA SHANTILAL SATHE
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
NAGAR
|
MH-09-001-094-001/88
(Walki)
|
1809001000NRG24201120230268952
|
20/11/2023
|
MOHAN DADU SHENDGE
|
1809001WL042498
|
MOHAN DADU SHENDGE
|
00089
|
CBIN0281855
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240242900
|
|
MR MOHAN DADU SHENDGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45099
|
45099
|
|
|
|
|
|
|
|
|
60
|
NAGAR
|
MH-09-001-038-001/541
(Kamargaon)
|
1809001000NRG24201120230268868
|
20/11/2023
|
YOGESH TATYABHA THOKAL
|
1809001WL042468
|
YOGESH TATYABHA THOKAL
|
00089
|
CBIN0282512
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240242907
|
|
THOKAL YOGESH TATYABA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
61
|
NAGAR
|
MH-09-001-038-001/915
(Kamargaon)
|
1809001000NRG24201120230268866
|
20/11/2023
|
SUNITA SHIVAJI VETAL
|
1809001WL042467
|
SUNITA SHIVAJI VETAL
|
00089
|
CBIN0282512
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240242879
|
|
Mrs. SUNITA SHIVAJI VETAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
62
|
NAGAR
|
MH-09-001-060-001/458
(Narayandhoha)
|
1809001000NRG24201120230268824
|
20/11/2023
|
ASHOK RAMBHAU SATHE
|
1809001WL042454
|
ASHOK RAMBHAU SATHE
|
00165
|
IBKL0000493
|
1806
|
1806
|
Processed
|
24/01/2024
|
|
A024240242868
|
|
ASHOK RAMBHAU SATHE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1806
|
1806
|
|
|
|
|
|
|
|
|
63
|
NAGAR
|
MH-09-001-006-001/212
(Baburdi Ghumat)
|
1809001000NRG24201120230268793
|
20/11/2023
|
ARUN PUNAJAI KOTKAR
|
1809001WL042451
|
ARUN PUNAJAI KOTKAR
|
00176
|
IDIB000A535
|
1674
|
1674
|
Processed
|
24/01/2024
|
|
A024240242924
|
|
Mr. KOTKAR ARUN PUNAJI
|
INDIAN BANK(607105)
|
|
64
|
NAGAR
|
MH-09-001-006-001/393
(Baburdi Ghumat)
|
1809001000NRG24201120230268797
|
20/11/2023
|
NAVANATH BABASAHEB PHASALE
|
1809001WL042451
|
NAVANATH BABASAHEB PHASALE
|
00176
|
IDIB000A535
|
1674
|
1674
|
Processed
|
24/01/2024
|
|
A024240242939
|
|
NAVANATH B FASALE,VARSHA N FASALE
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3348
|
3348
|
|
|
|
|
|
|
|
|
65
|
NAGAR
|
MH-09-001-006-001/104
(Baburdi Ghumat)
|
1809001000NRG24201120230268800
|
20/11/2023
|
BALU BAJARANG PARBHANE
|
1809001WL042452
|
BALU BAJARANG PARBHANE
|
00177
|
IOBA0000721
|
1692
|
1692
|
Processed
|
24/01/2024
|
|
A024240242877
|
|
BALU BAJRANG PARBHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
NAGAR
|
MH-09-001-006-001/109
(Baburdi Ghumat)
|
1809001000NRG24201120230268791
|
20/11/2023
|
SANDIP SHIVAJI KALE
|
1809001WL042451
|
SANDIP SHIVAJI KALE
|
00177
|
IOBA0000721
|
1674
|
1674
|
Processed
|
24/01/2024
|
|
A024240242872
|
|
SANDIP SHIVAJI KALE
|
HDFC BANK LTD(607152)
|
|
67
|
NAGAR
|
MH-09-001-006-001/129
(Baburdi Ghumat)
|
1809001000NRG24201120230268792
|
20/11/2023
|
DATTATRAYA S KALE
|
1809001WL042451
|
DATTATRAYA S KALE
|
00177
|
IOBA0000721
|
1674
|
1674
|
Processed
|
24/01/2024
|
|
A024240242873
|
|
KALE DATTATRY SHIVAJI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
68
|
NAGAR
|
MH-09-001-006-001/28
(Baburdi Ghumat)
|
1809001000NRG24201120230268802
|
20/11/2023
|
SITARAM SONYABAPU KHENGAT
|
1809001WL042452
|
SITARAM SONYABAPU KHENGAT
|
00177
|
IOBA0000721
|
1692
|
1692
|
Processed
|
24/01/2024
|
|
A024240242870
|
|
SITARAM SONYABAPU KH
|
BANK OF BARODA(606985)
|
|
69
|
NAGAR
|
MH-09-001-006-001/30
(Baburdi Ghumat)
|
1809001000NRG24201120230268794
|
20/11/2023
|
SANTOSH G KALE
|
1809001WL042451
|
SANTOSH G KALE
|
00177
|
IOBA0000721
|
1674
|
1674
|
Processed
|
24/01/2024
|
|
A024240242874
|
|
SANTOSH G KALE
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
NAGAR
|
MH-09-001-006-001/330
(Baburdi Ghumat)
|
1809001000NRG24201120230268795
|
20/11/2023
|
RANI SANDIP SUPEKAR
|
1809001WL042451
|
RANI SANDIP SUPEKAR
|
00177
|
IOBA0000721
|
1674
|
1674
|
Processed
|
24/01/2024
|
|
A024240242967
|
|
RANI SANDIP SUPEKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
NAGAR
|
MH-09-001-006-001/379
(Baburdi Ghumat)
|
1809001000NRG24201120230268796
|
20/11/2023
|
ANKUSH B PARBHANE
|
1809001WL042451
|
ANKUSH B PARBHANE
|
00177
|
IOBA0000721
|
1674
|
1674
|
Processed
|
24/01/2024
|
|
A024240242876
|
|
ANKUSH BABAN PARBHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
NAGAR
|
MH-09-001-006-001/57
(Baburdi Ghumat)
|
1809001000NRG24201120230268799
|
20/11/2023
|
RAJASHRI S GUND
|
1809001WL042451
|
RAJASHRI S GUND
|
00177
|
IOBA0000721
|
1674
|
1674
|
Processed
|
24/01/2024
|
|
A024240242875
|
|
RAJASHRI S GUND
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
NAGAR
|
MH-09-001-006-001/57
(Baburdi Ghumat)
|
1809001000NRG24201120230268798
|
20/11/2023
|
SANJAY DATTU GUND
|
1809001WL042451
|
SANJAY DATTU GUND
|
00177
|
IOBA0000721
|
1674
|
1674
|
Processed
|
24/01/2024
|
|
A024240242871
|
|
SANJAY DATTU GUND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15102
|
15102
|
|
|
|
|
|
|
|
|
74
|
NAGAR
|
MH-09-001-038-001/781
(Kamargaon)
|
1809001000NRG24201120230268845
|
20/11/2023
|
SANJAY NAMDEO MANDALE
|
1809001WL042460
|
SANJAY NAMDEO MANDALE
|
00415
|
SBIN0000303
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240242897
|
|
MANDALE SANJAY NAMDEO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
75
|
NAGAR
|
MH-09-001-057-001/52
(Nagardevale)
|
1809001000NRG24201120230268839
|
20/11/2023
|
JAYVANT GULAB KADAM
|
1809001WL042458
|
JAYVANT GULAB KADAM
|
00415
|
SBIN0000303
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240242899
|
|
Mr. JAYWANT GULAB KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
NAGAR
|
MH-09-001-057-001/857
(Nagardevale)
|
1809001000NRG24201120230268840
|
20/11/2023
|
DHANRAJ EKNATH JADHAV
|
1809001WL042458
|
DHANRAJ EKNATH JADHAV
|
00415
|
SBIN0000303
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240242898
|
|
MR DHANRAJ EKNATH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
77
|
NAGAR
|
MH-09-001-094-001/1536
(Walki)
|
1809001000NRG24201120230268954
|
20/11/2023
|
BEBI MACHHINDR GHODKE
|
1809001WL042499
|
BEBI MACHHINDR GHODKE
|
00415
|
SBIN0000303
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240242904
|
|
MRS BEBI MACHHINDR GHODKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6279
|
6279
|
|
|
|
|
|
|
|
|
78
|
NAGAR
|
MH-09-001-038-001/161
(Kamargaon)
|
1809001000NRG24201120230268853
|
20/11/2023
|
MINNATH MACHHINDRA CHAURE
|
1809001WL042463
|
MINNATH MACHHINDRA CHAURE
|
00415
|
SBIN0007742
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240242887
|
|
MR MININATH MACHHINDRA CHAURE
|
STATE BANK OF INDIA(508548)
|
|
79
|
NAGAR
|
MH-09-001-038-001/161
(Kamargaon)
|
1809001000NRG24201120230268852
|
20/11/2023
|
RANJANA MACHHINDRA CHAURE
|
1809001WL042463
|
RANJANA MACHHINDRA CHAURE
|
00415
|
SBIN0007742
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240242919
|
|
CHAURE RANJANA MACHENDRA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
80
|
NAGAR
|
MH-09-001-038-001/187
(Kamargaon)
|
1809001000NRG24201120230268867
|
20/11/2023
|
MIRABAI TATYABA THOKAL
|
1809001WL042468
|
MIRABAI TATYABA THOKAL
|
00415
|
SBIN0007742
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240242956
|
|
MRS MIRABAI TATYABA THOKAL
|
STATE BANK OF INDIA(508548)
|
|
81
|
NAGAR
|
MH-09-001-038-001/454
(Kamargaon)
|
1809001000NRG24201120230268850
|
20/11/2023
|
BALASAHEB BHANUDAS THOKAL
|
1809001WL042462
|
BALASAHEB BHANUDAS THOKAL
|
00415
|
SBIN0007742
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240242953
|
|
BALASAHEB BHANUDAS THOKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
NAGAR
|
MH-09-001-038-001/454
(Kamargaon)
|
1809001000NRG24201120230268851
|
20/11/2023
|
BALASAHEB BHANUDAS THOKAL
|
1809001WL042462
|
BALASAHEB BHANUDAS THOKAL
|
00415
|
SBIN0007742
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240242952
|
|
MS JOYTI BALASAHEB THOKAL
|
STATE BANK OF INDIA(508548)
|
|
83
|
NAGAR
|
MH-09-001-038-001/513
(Kamargaon)
|
1809001000NRG24201120230268857
|
20/11/2023
|
BALABHAU BABURAO THOKAL
|
1809001WL042465
|
BALABHAU BABURAO THOKAL
|
00415
|
SBIN0007742
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240242891
|
|
THOKAL BALA BABU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
84
|
NAGAR
|
MH-09-001-038-001/513
(Kamargaon)
|
1809001000NRG24201120230268858
|
20/11/2023
|
SHASHIKALA BALABHAU THOKAL
|
1809001WL042465
|
SHASHIKALA BALABHAU THOKAL
|
00415
|
SBIN0007742
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240242921
|
|
THOKAL SHASIKALA BALASHEB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
85
|
NAGAR
|
MH-09-001-038-001/527
(Kamargaon)
|
1809001000NRG24201120230268847
|
20/11/2023
|
MACHINDRA LAHANU JADHAV
|
1809001WL042461
|
MACHINDRA LAHANU JADHAV
|
00415
|
SBIN0007742
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240242957
|
|
MRS ANJANA MACHHINDRA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
86
|
NAGAR
|
MH-09-001-038-001/801
(Kamargaon)
|
1809001000NRG24201120230268856
|
20/11/2023
|
MATHABAI SURESH VETAL
|
1809001WL042464
|
MATHABAI SURESH VETAL
|
00415
|
SBIN0007742
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240242914
|
|
MRS MATHABAI SURESH VETAL
|
STATE BANK OF INDIA(508548)
|
|
87
|
NAGAR
|
MH-09-001-038-001/801
(Kamargaon)
|
1809001000NRG24201120230268855
|
20/11/2023
|
SURESH LAXMAN VETAL
|
1809001WL042464
|
SURESH LAXMAN VETAL
|
00415
|
SBIN0007742
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240242913
|
|
MR SURESH LAXMAN VETAL
|
STATE BANK OF INDIA(508548)
|
|
88
|
NAGAR
|
MH-09-001-038-001/807
(Kamargaon)
|
1809001000NRG24201120230268846
|
20/11/2023
|
SANTOSH NAMDEO MANDALE
|
1809001WL042460
|
SANTOSH NAMDEO MANDALE
|
00415
|
SBIN0007742
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240242920
|
|
MANDALE SANTOSH NAMDEO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
89
|
NAGAR
|
MH-09-001-038-001/864
(Kamargaon)
|
1809001000NRG24201120230268869
|
20/11/2023
|
SWAPNIL SUNIL PADEKAR
|
1809001WL042468
|
SWAPNIL SUNIL PADEKAR
|
00415
|
SBIN0007742
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240242922
|
|
SWAPNIL SUNIL PADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
NAGAR
|
MH-09-001-038-001/888
(Kamargaon)
|
1809001000NRG24201120230268854
|
20/11/2023
|
DATTATRAYA GANGADHAR BHUJBAL
|
1809001WL042463
|
DATTATRAYA GANGADHAR BHUJBAL
|
00415
|
SBIN0007742
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240242960
|
|
MR DATTATRAYA GANGADHAR BHUJBAL
|
STATE BANK OF INDIA(508548)
|
|
91
|
NAGAR
|
MH-09-001-038-001/903
(Kamargaon)
|
1809001000NRG24201120230268848
|
20/11/2023
|
GORAKH LAHANU JADHAV
|
1809001WL042461
|
GORAKH LAHANU JADHAV
|
00415
|
SBIN0007742
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240242955
|
|
MR GORAKH LAHANU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
92
|
NAGAR
|
MH-09-001-038-001/903
(Kamargaon)
|
1809001000NRG24201120230268849
|
20/11/2023
|
GORAKH LAHANU JADHAV
|
1809001WL042461
|
GORAKH LAHANU JADHAV
|
00415
|
SBIN0007742
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240242954
|
|
JADHAV JANABAI GORAKH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
93
|
NAGAR
|
MH-09-001-058-001/699
(Nimgaon Wagha)
|
1809001000NRG24201120230269000
|
20/11/2023
|
Savita Raju Dange
|
1809001WL042520
|
Savita Raju Dange
|
00415
|
SBIN0007742
|
610
|
610
|
Processed
|
24/01/2024
|
|
A024240242915
|
|
MRS SAVITA RAJU DANGE
|
STATE BANK OF INDIA(508548)
|
|
94
|
NAGAR
|
MH-09-001-058-001/700
(Nimgaon Wagha)
|
1809001000NRG24201120230269001
|
20/11/2023
|
Satibai Mofat Jadhav
|
1809001WL042520
|
Satibai Mofat Jadhav
|
00415
|
SBIN0007742
|
610
|
610
|
Processed
|
24/01/2024
|
|
A024240242918
|
|
MRS SATIBAI MOFAT JADHAV
|
STATE BANK OF INDIA(508548)
|
|
95
|
NAGAR
|
MH-09-001-058-001/701
(Nimgaon Wagha)
|
1809001000NRG24201120230269003
|
20/11/2023
|
Pooja Shivaji Dange
|
1809001WL042520
|
Pooja Shivaji Dange
|
00415
|
SBIN0007742
|
610
|
610
|
Processed
|
24/01/2024
|
|
A024240242917
|
|
MRS POOJA SHIVAJI DANGE
|
STATE BANK OF INDIA(508548)
|
|
96
|
NAGAR
|
MH-09-001-058-001/701
(Nimgaon Wagha)
|
1809001000NRG24201120230269002
|
20/11/2023
|
SHIVAJI CHAGAN DANGE
|
1809001WL042520
|
SHIVAJI CHAGAN DANGE
|
00415
|
SBIN0007742
|
614
|
614
|
Processed
|
24/01/2024
|
|
A024240242950
|
|
MR SHIVAJI CHAGAN DANGE
|
STATE BANK OF INDIA(508548)
|
|
97
|
NAGAR
|
MH-09-001-058-001/702
(Nimgaon Wagha)
|
1809001000NRG24201120230269005
|
20/11/2023
|
Dipak Ramesh Dange
|
1809001WL042520
|
Dipak Ramesh Dange
|
00415
|
SBIN0007742
|
614
|
614
|
Processed
|
24/01/2024
|
|
A024240242923
|
|
MR DIPAK RAMESH DANGE
|
STATE BANK OF INDIA(508548)
|
|
98
|
NAGAR
|
MH-09-001-058-001/702
(Nimgaon Wagha)
|
1809001000NRG24201120230269004
|
20/11/2023
|
Kavita Ramesh Dange
|
1809001WL042520
|
Kavita Ramesh Dange
|
00415
|
SBIN0007742
|
610
|
610
|
Processed
|
24/01/2024
|
|
A024240242916
|
|
MRS KAVITA RAMESH DANGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28238
|
28238
|
|
|
|
|
|
|
|
|
99
|
NAGAR
|
MH-09-001-058-001/14
(Nimgaon Wagha)
|
1809001000NRG24201120230268842
|
20/11/2023
|
SURESH SUBHASH GAIKWAD
|
1809001WL042459
|
SURESH SUBHASH GAIKWAD
|
00415
|
SBIN0008421
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240242893
|
|
GAIKWAD SURESH SUBHASH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
100
|
NAGAR
|
MH-09-001-094-001/1639
(Walki)
|
1809001000NRG24201120230268963
|
20/11/2023
|
MADHURI DATTATRAY AMBEKAR
|
1809001WL042504
|
MADHURI DATTATRAY AMBEKAR
|
00415
|
SBIN0008991
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240242905
|
|
MISS MADHURI DATTATRAY AMBEKAR
|
STATE BANK OF INDIA(508548)
|
|
101
|
NAGAR
|
MH-09-001-094-001/54
(Walki)
|
1809001000NRG24201120230268967
|
20/11/2023
|
BABASAHEB SUBHASH HAJARE
|
1809001WL042507
|
BABASAHEB SUBHASH HAJARE
|
00415
|
SBIN0008991
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240242947
|
|
MR BABASAHEB SUBHASH HAJARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
160346
|
160346
|
|
|
|
|
|
|
|