|
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
|
SHRIGONDA
|
MH-09-009-053-001/108
(Khandgaon)
|
1809009000NRG24020320240404121
|
04/03/2024
|
Amol Jagnnath Dhvale
|
1809009WL061522
|
Amol Jagnnath Dhvale
|
00048
|
BKID0000668
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240946342
|
|
AMOL JAGANNATH DHAVALE
|
IDBI BANK(607095)
|
|
2
|
SHRIGONDA
|
MH-09-009-053-001/395
(Khandgaon)
|
1809009000NRG24020320240404119
|
04/03/2024
|
Haribhau Aabasaheb Dhavale
|
1809009WL061521
|
Haribhau Aabasaheb Dhavale
|
00048
|
BKID0000668
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240946343
|
|
HARIBHAO ABASAHEB DHAVALE
|
CANARA BANK(508532)
|
|
3
|
SHRIGONDA
|
MH-09-009-053-001/412
(Khandgaon)
|
1809009000NRG24020320240404134
|
04/03/2024
|
Baban Bhausaheb Dhawale
|
1809009WL061523
|
Baban Bhausaheb Dhawale
|
00048
|
BKID0000668
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240946285
|
|
BABAN BHAUSAHEB DHAWALE
|
BANK OF INDIA(508505)
|
|
4
|
SHRIGONDA
|
MH-09-009-053-001/439
(Khandgaon)
|
1809009000NRG24020320240404136
|
04/03/2024
|
Ashok Baban Dhawale
|
1809009WL061523
|
Ashok Baban Dhawale
|
00048
|
BKID0000668
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240946284
|
|
ASHOK BABAN DHAWALE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
5
|
SHRIGONDA
|
MH-09-009-085-001/810
(Pedagaon)
|
1809009000NRG24020320240404171
|
04/03/2024
|
AMOL BAPU GHODAKE
|
1809009WL061532
|
AMOL BAPU GHODAKE
|
00051
|
MAHB0001619
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240946328
|
|
Mr. AMOL BAPU GHODAKE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
6
|
SHRIGONDA
|
MH-09-009-053-001/145
(Khandgaon)
|
1809009000NRG24020320240404122
|
04/03/2024
|
Dilip Manik Dhawale
|
1809009WL061522
|
Dilip Manik Dhawale
|
00089
|
CBIN0282481
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240946289
|
|
DILIP MANIK DHAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SHRIGONDA
|
MH-09-009-053-001/146
(Khandgaon)
|
1809009000NRG24020320240404123
|
04/03/2024
|
Tarabai Manik Dhavale
|
1809009WL061522
|
Tarabai Manik Dhavale
|
00089
|
CBIN0282481
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240946288
|
|
TARABAI MANIK DHAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SHRIGONDA
|
MH-09-009-053-001/164
(Khandgaon)
|
1809009000NRG24020320240404124
|
04/03/2024
|
Manik Banshi Jadhav
|
1809009WL061522
|
Manik Banshi Jadhav
|
00089
|
CBIN0282481
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240946287
|
|
Mr. MANIK BANSI JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SHRIGONDA
|
MH-09-009-053-001/164
(Khandgaon)
|
1809009000NRG24020320240404125
|
04/03/2024
|
Priyanka Dattatary Jadhav
|
1809009WL061522
|
Priyanka Dattatary Jadhav
|
00089
|
CBIN0282481
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240946317
|
|
Mrs. PRIYANKA DATTATRAY JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SHRIGONDA
|
MH-09-009-053-001/168
(Khandgaon)
|
1809009000NRG24020320240404109
|
04/03/2024
|
Bayasa Raosaheb Gaikwad
|
1809009WL061521
|
Bayasa Raosaheb Gaikwad
|
00089
|
CBIN0282481
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240946294
|
|
BAYASA RAVASAHEB GAIKWAD
|
IDBI BANK(607095)
|
|
11
|
SHRIGONDA
|
MH-09-009-053-001/169
(Khandgaon)
|
1809009000NRG24020320240404110
|
04/03/2024
|
Bapu Kisan Magar
|
1809009WL061521
|
Bapu Kisan Magar
|
00089
|
CBIN0282481
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240946308
|
|
Mr. BAPU KISAN MAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SHRIGONDA
|
MH-09-009-053-001/176
(Khandgaon)
|
1809009000NRG24020320240404111
|
04/03/2024
|
Ankush Sakharam Bhise
|
1809009WL061521
|
Ankush Sakharam Bhise
|
00089
|
CBIN0282481
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240946293
|
|
ANKUSH SAKHARAM BHISE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SHRIGONDA
|
MH-09-009-053-001/184
(Khandgaon)
|
1809009000NRG24020320240404142
|
04/03/2024
|
Sambhaji Sonyabapu Shinde
|
1809009WL061524
|
Sambhaji Sonyabapu Shinde
|
00089
|
CBIN0282481
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240946323
|
|
SAMBHAJI SONYABAPU SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SHRIGONDA
|
MH-09-009-053-001/192
(Khandgaon)
|
1809009000NRG24020320240404144
|
04/03/2024
|
Pushpa Manik Shinde
|
1809009WL061524
|
Pushpa Manik Shinde
|
00089
|
CBIN0282481
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240946299
|
|
Mrs. PUSHPABAI MANIK SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SHRIGONDA
|
MH-09-009-053-001/193
(Khandgaon)
|
1809009000NRG24020320240404145
|
04/03/2024
|
Kashinath Sonyabapu Shide
|
1809009WL061524
|
Kashinath Sonyabapu Shide
|
00089
|
CBIN0282481
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240946300
|
|
KASHINATH SONYABAPU SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SHRIGONDA
|
MH-09-009-053-001/222
(Khandgaon)
|
1809009000NRG24020320240404126
|
04/03/2024
|
Changunabai Baba Thaval
|
1809009WL061522
|
Changunabai Baba Thaval
|
00089
|
CBIN0282481
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240946318
|
|
Mrs. CHANGUNABAI BABA THAWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SHRIGONDA
|
MH-09-009-053-001/222
(Khandgaon)
|
1809009000NRG24020320240404128
|
04/03/2024
|
Dipali Shivaji Thawal
|
1809009WL061522
|
Dipali Shivaji Thawal
|
00089
|
CBIN0282481
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240946316
|
|
Mrs. DIPALI SHIVAJI THAWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SHRIGONDA
|
MH-09-009-053-001/222
(Khandgaon)
|
1809009000NRG24020320240404127
|
04/03/2024
|
Shivaji Babasaheb Thaval
|
1809009WL061522
|
Shivaji Babasaheb Thaval
|
00089
|
CBIN0282481
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240946321
|
|
SHIVAJI BABASAHEB THAVAL
|
CANARA BANK(508532)
|
|
19
|
SHRIGONDA
|
MH-09-009-053-001/298
(Khandgaon)
|
1809009000NRG24020320240404112
|
04/03/2024
|
Punam Gitaram Bhise
|
1809009WL061521
|
Punam Gitaram Bhise
|
00089
|
CBIN0282481
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240946322
|
|
Mrs. PUNAM GITARAM BHISE
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SHRIGONDA
|
MH-09-009-053-001/300
(Khandgaon)
|
1809009000NRG24020320240404113
|
04/03/2024
|
Aba Kama Bhise
|
1809009WL061521
|
Aba Kama Bhise
|
00089
|
CBIN0282481
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240946298
|
|
Mr. ABA KAMA BHISE
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SHRIGONDA
|
MH-09-009-053-001/331
(Khandgaon)
|
1809009000NRG24020320240404115
|
04/03/2024
|
Sarswati Appa Dhavale
|
1809009WL061521
|
Sarswati Appa Dhavale
|
00089
|
CBIN0282481
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115240946329
|
|
DHAWALE VARSHA AJINATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
22
|
SHRIGONDA
|
MH-09-009-053-001/349
(Khandgaon)
|
1809009000NRG24020320240404116
|
04/03/2024
|
Maruti Gena Gangarde
|
1809009WL061521
|
Maruti Gena Gangarde
|
00089
|
CBIN0282481
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240946292
|
|
MARUTI GENU GANGARDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SHRIGONDA
|
MH-09-009-053-001/350
(Khandgaon)
|
1809009000NRG24020320240404117
|
04/03/2024
|
Aabasaheb Maruti Gangarde
|
1809009WL061521
|
Aabasaheb Maruti Gangarde
|
00089
|
CBIN0282481
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240946295
|
|
Mrs. ALAKA ABA GANGARDE
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SHRIGONDA
|
MH-09-009-053-001/393
(Khandgaon)
|
1809009000NRG24020320240404118
|
04/03/2024
|
Rani Anna Gangarde
|
1809009WL061521
|
Rani Anna Gangarde
|
00089
|
CBIN0282481
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240946344
|
|
Mrs. RANI ANNA GANGARDE
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SHRIGONDA
|
MH-09-009-053-001/394
(Khandgaon)
|
1809009000NRG24020320240404130
|
04/03/2024
|
Balasaheb Sarjerao Dhavale
|
1809009WL061522
|
Balasaheb Sarjerao Dhavale
|
00089
|
CBIN0282481
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240946307
|
|
BALASAHEB SARJERAV DHAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SHRIGONDA
|
MH-09-009-053-001/394
(Khandgaon)
|
1809009000NRG24020320240404131
|
04/03/2024
|
Balasaheb Sarjerao Dhavale
|
1809009WL061522
|
Balasaheb Sarjerao Dhavale
|
00089
|
CBIN0282481
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240946330
|
|
Mr. NITA VILAS DHAWLE
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SHRIGONDA
|
MH-09-009-053-001/410
(Khandgaon)
|
1809009000NRG24020320240404162
|
04/03/2024
|
Adinath Kailas Shinde
|
1809009WL061528
|
Adinath Kailas Shinde
|
00089
|
CBIN0282481
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240946313
|
|
Ms. ADINATH KAILAS SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
SHRIGONDA
|
MH-09-009-053-001/433
(Khandgaon)
|
1809009000NRG24020320240404135
|
04/03/2024
|
Somnath Bhausaheb Navale
|
1809009WL061523
|
Somnath Bhausaheb Navale
|
00089
|
CBIN0282481
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240946311
|
|
Mr. SOMNATH BHAUSAHEB NAVALE
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
SHRIGONDA
|
MH-09-009-053-001/471
(Khandgaon)
|
1809009000NRG24020320240404156
|
04/03/2024
|
Ashok Balu Kalgunde
|
1809009WL061526
|
Ashok Balu Kalgunde
|
00089
|
CBIN0282481
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240946297
|
|
Mr. ASHOK BALU KALGUNDE
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
SHRIGONDA
|
MH-09-009-053-001/471
(Khandgaon)
|
1809009000NRG24020320240404154
|
04/03/2024
|
Balu Baburao Kalgunde
|
1809009WL061526
|
Balu Baburao Kalgunde
|
00089
|
CBIN0282481
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240946301
|
|
BALU BABURAV KALGUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SHRIGONDA
|
MH-09-009-053-001/471
(Khandgaon)
|
1809009000NRG24020320240404155
|
04/03/2024
|
Shindhubai Balu Kalgunde
|
1809009WL061526
|
Shindhubai Balu Kalgunde
|
00089
|
CBIN0282481
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240946291
|
|
Mrs. SINDHUBAI BALU KALGUNDE
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
SHRIGONDA
|
MH-09-009-053-001/478
(Khandgaon)
|
1809009000NRG24020320240404133
|
04/03/2024
|
Rupali Sampat Jadhav
|
1809009WL061522
|
Rupali Sampat Jadhav
|
00089
|
CBIN0282481
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240946309
|
|
Ms. RUPALI SAMPAT JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
SHRIGONDA
|
MH-09-009-053-001/478
(Khandgaon)
|
1809009000NRG24020320240404132
|
04/03/2024
|
Sampat Manik Jadhav
|
1809009WL061522
|
Sampat Manik Jadhav
|
00089
|
CBIN0282481
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240946310
|
|
Mr. SAMPAT MANIK JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
SHRIGONDA
|
MH-09-009-053-001/501
(Khandgaon)
|
1809009000NRG24020320240404137
|
04/03/2024
|
Raju Tukaram Jadhav
|
1809009WL061523
|
Raju Tukaram Jadhav
|
00089
|
CBIN0282481
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240946314
|
|
RAJU TUKARAM JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SHRIGONDA
|
MH-09-009-053-001/518
(Khandgaon)
|
1809009000NRG24020320240404140
|
04/03/2024
|
Dilip Sudam Dhavale
|
1809009WL061523
|
Dilip Sudam Dhavale
|
00089
|
CBIN0282481
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240946327
|
|
MR DILIP SUDAM DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
36
|
SHRIGONDA
|
MH-09-009-053-001/518
(Khandgaon)
|
1809009000NRG24020320240404139
|
04/03/2024
|
Janabai Sudam Dhavale
|
1809009WL061523
|
Janabai Sudam Dhavale
|
00089
|
CBIN0282481
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240946325
|
|
JANABAI SUDAM DHAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SHRIGONDA
|
MH-09-009-053-001/518
(Khandgaon)
|
1809009000NRG24020320240404141
|
04/03/2024
|
Jayabai Dilip Dhavale
|
1809009WL061523
|
Jayabai Dilip Dhavale
|
00089
|
CBIN0282481
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240946326
|
|
DHAVALE JAYABAI DILIP
|
UCO BANK(607066)
|
|
38
|
SHRIGONDA
|
MH-09-009-053-001/518
(Khandgaon)
|
1809009000NRG24020320240404138
|
04/03/2024
|
Sudam Baba Dhavale
|
1809009WL061523
|
Sudam Baba Dhavale
|
00089
|
CBIN0282481
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240946324
|
|
SUDAM BABASAHEB DHAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SHRIGONDA
|
MH-09-009-053-001/86
(Khandgaon)
|
1809009000NRG24020320240404120
|
04/03/2024
|
Mansukh Parvati Dhawale
|
1809009WL061521
|
Mansukh Parvati Dhawale
|
00089
|
CBIN0282481
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240946315
|
|
Mr. MANSUKH PARVATI DHAVALE
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
SHRIGONDA
|
MH-09-009-053-001/96
(Khandgaon)
|
1809009000NRG24020320240404157
|
04/03/2024
|
Bhausaheb Shivram Jawade
|
1809009WL061526
|
Bhausaheb Shivram Jawade
|
00089
|
CBIN0282481
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240946290
|
|
Mr. BHAUSAHEB SHIVRAM JAVADE
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
SHRIGONDA
|
MH-09-009-053-002/110
(Khandgaon)
|
1809009000NRG24020320240404163
|
04/03/2024
|
Shrikant Sakharam Kedari
|
1809009WL061529
|
Shrikant Sakharam Kedari
|
00089
|
CBIN0282481
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240946286
|
|
Mr. SHRIKANT SAKHARAM KEDARI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
SHRIGONDA
|
MH-09-009-053-002/113
(Khandgaon)
|
1809009000NRG24020320240404148
|
04/03/2024
|
Savati DAttatray Shelake
|
1809009WL061525
|
Savati DAttatray Shelake
|
00089
|
CBIN0282481
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240946302
|
|
Mrs. SWATI DATTATRAY SHELAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
SHRIGONDA
|
MH-09-009-053-002/114
(Khandgaon)
|
1809009000NRG24020320240404149
|
04/03/2024
|
Anil Kacharu Shelake
|
1809009WL061525
|
Anil Kacharu Shelake
|
00089
|
CBIN0282481
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240946345
|
|
ANIL KACHARU SHELAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SHRIGONDA
|
MH-09-009-053-002/149
(Khandgaon)
|
1809009000NRG24020320240404167
|
04/03/2024
|
Pandit Ganpat Misal
|
1809009WL061531
|
Pandit Ganpat Misal
|
00089
|
CBIN0282481
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240946337
|
|
Mrs. MANGAL PANDIT MISAL
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
SHRIGONDA
|
MH-09-009-053-002/153
(Khandgaon)
|
1809009000NRG24020320240404158
|
04/03/2024
|
Savita Tatya Kolekar
|
1809009WL061526
|
Savita Tatya Kolekar
|
00089
|
CBIN0282481
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240946320
|
|
Mrs. SAVITA TATYA KOLEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
SHRIGONDA
|
MH-09-009-053-002/164
(Khandgaon)
|
1809009000NRG24020320240404168
|
04/03/2024
|
Zumbar Ganpat Misal
|
1809009WL061531
|
Zumbar Ganpat Misal
|
00089
|
CBIN0282481
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240946338
|
|
MR ZUMBAR MISAL
|
STATE BANK OF INDIA(508548)
|
|
47
|
SHRIGONDA
|
MH-09-009-053-002/172
(Khandgaon)
|
1809009000NRG24020320240404159
|
04/03/2024
|
Bhagchand Bhivaji Kolekar
|
1809009WL061526
|
Bhagchand Bhivaji Kolekar
|
00089
|
CBIN0282481
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240946336
|
|
Mr. BHAGCHAND BHIVAJI KOLEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
SHRIGONDA
|
MH-09-009-053-002/172
(Khandgaon)
|
1809009000NRG24020320240404160
|
04/03/2024
|
Bhagchand Bhivaji Kolekar
|
1809009WL061526
|
Bhagchand Bhivaji Kolekar
|
00089
|
CBIN0282481
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240946296
|
|
Mrs. YASHODA BHAGCHAND KOLEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
SHRIGONDA
|
MH-09-009-053-002/179
(Khandgaon)
|
1809009000NRG24020320240404169
|
04/03/2024
|
Rajaram Chandar Dhavare
|
1809009WL061531
|
Rajaram Chandar Dhavare
|
00089
|
CBIN0282481
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240946339
|
|
Mr. SUMAN RAJARAM DHAWARE
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
SHRIGONDA
|
MH-09-009-053-002/24
(Khandgaon)
|
1809009000NRG24020320240404150
|
04/03/2024
|
Lala malhari Pawar
|
1809009WL061525
|
Lala malhari Pawar
|
00089
|
CBIN0282481
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240946332
|
|
LALA MALHARI PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SHRIGONDA
|
MH-09-009-053-002/27
(Khandgaon)
|
1809009000NRG24020320240404151
|
04/03/2024
|
Gajrabai Kacharu Shelke
|
1809009WL061525
|
Gajrabai Kacharu Shelke
|
00089
|
CBIN0282481
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115240946331
|
|
SHELAKE GAJRABAI KACHARU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
52
|
SHRIGONDA
|
MH-09-009-053-002/3
(Khandgaon)
|
1809009000NRG24020320240404164
|
04/03/2024
|
Aananda Yashvant Kedare
|
1809009WL061529
|
Aananda Yashvant Kedare
|
00089
|
CBIN0282481
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240946340
|
|
ANANDA YASHVANTA KEDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SHRIGONDA
|
MH-09-009-053-002/383
(Khandgaon)
|
1809009000NRG24020320240404152
|
04/03/2024
|
Rakhamabai Daa Kalamkar
|
1809009WL061525
|
Rakhamabai Daa Kalamkar
|
00089
|
CBIN0282481
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115240946333
|
|
KALAMKAR DADA KACHARU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
54
|
SHRIGONDA
|
MH-09-009-053-002/383
(Khandgaon)
|
1809009000NRG24020320240404153
|
04/03/2024
|
Rakhamabai Daa Kalamkar
|
1809009WL061525
|
Rakhamabai Daa Kalamkar
|
00089
|
CBIN0282481
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115240946334
|
|
KALAMKAR RAKHAM DADA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
55
|
SHRIGONDA
|
MH-09-009-053-002/506
(Khandgaon)
|
1809009000NRG24020320240404165
|
04/03/2024
|
Kamal Pandurang Gadahire
|
1809009WL061530
|
Kamal Pandurang Gadahire
|
00089
|
CBIN0282481
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240946304
|
|
Mrs. KAMAL PANDURANG GADAHIRE
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
SHRIGONDA
|
MH-09-009-053-002/70
(Khandgaon)
|
1809009000NRG24020320240404166
|
04/03/2024
|
Suvrna Dipak Takle
|
1809009WL061530
|
Suvrna Dipak Takle
|
00089
|
CBIN0282481
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240946341
|
|
Mr. SUVARNA DIPAK TAKALE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97461
|
97461
|
|
|
|
|
|
|
|
|
57
|
SHRIGONDA
|
MH-09-009-053-001/192
(Khandgaon)
|
1809009000NRG24020320240404143
|
04/03/2024
|
Manik Sonyabapu Shinde
|
1809009WL061524
|
Manik Sonyabapu Shinde
|
00415
|
SBIN0000295
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240946312
|
|
MR MANIK SONYABAPU SHINDE
|
STATE BANK OF INDIA(508548)
|
|
58
|
SHRIGONDA
|
MH-09-009-053-001/246
(Khandgaon)
|
1809009000NRG24020320240404129
|
04/03/2024
|
Vikas baba Jadhav
|
1809009WL061522
|
Vikas baba Jadhav
|
00415
|
SBIN0000295
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240946303
|
|
Mr. VIKAS BABA JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
SHRIGONDA
|
MH-09-009-053-001/315
(Khandgaon)
|
1809009000NRG24020320240404114
|
04/03/2024
|
Aabasaheb Thakaji Dhavale
|
1809009WL061521
|
Aabasaheb Thakaji Dhavale
|
00415
|
SBIN0000295
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240946305
|
|
ABASAHEB THAKAJI DHAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
SHRIGONDA
|
MH-09-009-053-001/461
(Khandgaon)
|
1809009000NRG24020320240404147
|
04/03/2024
|
Dnyaneshwar Manik Shinde
|
1809009WL061524
|
Dnyaneshwar Manik Shinde
|
00415
|
SBIN0000295
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240946306
|
|
DNYANESHWAR MANIK SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
61
|
SHRIGONDA
|
MH-09-009-085-001/358
(Pedagaon)
|
1809009000NRG24020320240404170
|
04/03/2024
|
Jalinder Bhausaheb Khedkar
|
1809009WL061532
|
Jalinder Bhausaheb Khedkar
|
00415
|
SBIN0016149
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240946335
|
|
KHEDKAR KAVITA JALINDAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
62
|
SHRIGONDA
|
MH-09-009-085-001/942
(Pedagaon)
|
1809009000NRG24020320240404172
|
04/03/2024
|
Sadhna Sandip Shinde
|
1809009WL061532
|
Sadhna Sandip Shinde
|
00415
|
SBIN0016149
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240946319
|
|
SHINDE SADHANA SANDIP
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117663
|
117663
|
|
|
|
|
|
|
|