|
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-09-009-056-001/262
(Pargaon Sudrik)
|
1809009000NRG24180820230159314
|
20/08/2023
|
Suhas Tatyaram Mote
|
1809009WL025278
|
Suhas Tatyaram Mote
|
00048
|
BKID0000668
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230034305
|
|
SUHAS TATYARAM MOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SHRIGONDA
|
MH-09-009-056-001/905
(Pargaon Sudrik)
|
1809009000NRG24180820230159319
|
20/08/2023
|
Bhanudas Maruti Mote
|
1809009WL025278
|
Bhanudas Maruti Mote
|
00048
|
BKID0000668
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230034308
|
|
BHANUDAS MARUTI MOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SHRIGONDA
|
MH-09-009-056-001/995
(Pargaon Sudrik)
|
1809009000NRG24180820230159323
|
20/08/2023
|
Dada Aanna Madake
|
1809009WL025278
|
Dada Aanna Madake
|
00048
|
BKID0000668
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230034306
|
|
DADA ANNA MADAKE
|
BANK OF INDIA(508505)
|
|
4
|
SHRIGONDA
|
MH-09-009-056-001/995
(Pargaon Sudrik)
|
1809009000NRG24180820230159324
|
20/08/2023
|
Lata Dada Madake
|
1809009WL025278
|
Lata Dada Madake
|
00048
|
BKID0000668
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230034307
|
|
LATA DADA MADAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SHRIGONDA
|
MH-09-009-080-001/41
(Chorachivadi)
|
1809009000NRG24190820230159716
|
20/08/2023
|
Machindra
|
1809009WL025350
|
Machindra
|
00048
|
BKID0000668
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230034414
|
|
MACCHINDRA SAHEBRAO CHOR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
6
|
SHRIGONDA
|
MH-09-009-056-001/629
(Pargaon Sudrik)
|
1809009000NRG24180820230159318
|
20/08/2023
|
Ashvini Hanumant Mote
|
1809009WL025278
|
Ashvini Hanumant Mote
|
00051
|
MAHB0001619
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230034386
|
|
Mrs. ASHWINI HANUMANT MOTE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
SHRIGONDA
|
MH-09-009-071-001/21
(Kokangaon)
|
1809009000NRG24190820230159720
|
20/08/2023
|
Vimal Kisan More
|
1809009WL025351
|
Vimal Kisan More
|
00051
|
MAHB0001619
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230034383
|
|
VIMAL KISAN MORE
|
CANARA BANK(508532)
|
|
8
|
SHRIGONDA
|
MH-09-009-071-001/278
(Kokangaon)
|
1809009000NRG24190820230159724
|
20/08/2023
|
Sandip Balu Shinde
|
1809009WL025351
|
Sandip Balu Shinde
|
00051
|
MAHB0001619
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230034387
|
|
Mr. Sandip Balu Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
SHRIGONDA
|
MH-09-009-071-002/672
(Kokangaon)
|
1809009000NRG24190820230159727
|
20/08/2023
|
Sachin Vilas Shinde
|
1809009WL025351
|
Sachin Vilas Shinde
|
00051
|
MAHB0001619
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230034388
|
|
Mrs. ARCHANA SACHIN SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
SHRIGONDA
|
MH-09-009-080-001/203
(Chorachivadi)
|
1809009000NRG24190820230159714
|
20/08/2023
|
Madhukar Ankush Chor
|
1809009WL025350
|
Madhukar Ankush Chor
|
00051
|
MAHB0001619
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230034317
|
|
Mr. MADHUKAR ANKUSH CHOR
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
SHRIGONDA
|
MH-09-009-080-001/203
(Chorachivadi)
|
1809009000NRG24190820230159713
|
20/08/2023
|
Satish Madhukar Chor
|
1809009WL025350
|
Satish Madhukar Chor
|
00051
|
MAHB0001619
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230034385
|
|
Mr. SATISH MADHUKAR CHOR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
12
|
SHRIGONDA
|
MH-09-009-099-001/245
(Wangadari)
|
1809009000NRG24200820230160241
|
20/08/2023
|
Anita Bibhishan Jadhav
|
1809009WL025479
|
Anita Bibhishan Jadhav
|
00051
|
MAHB0001833
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230034384
|
|
Mrs. ANITA BIBHISHAN JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
13
|
SHRIGONDA
|
MH-09-009-056-001/982
(Pargaon Sudrik)
|
1809009000NRG24180820230159321
|
20/08/2023
|
Laxman Aanna Madake
|
1809009WL025278
|
Laxman Aanna Madake
|
00078
|
CNRB0002568
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230034318
|
|
MADAKE LAXMAN ANNA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
14
|
SHRIGONDA
|
MH-09-009-056-001/982
(Pargaon Sudrik)
|
1809009000NRG24180820230159322
|
20/08/2023
|
Mina Laxman Madake
|
1809009WL025278
|
Mina Laxman Madake
|
00078
|
CNRB0002568
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230034319
|
|
MADAKE MINA LAXMAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
15
|
SHRIGONDA
|
MH-09-009-080-001/119
(Chorachivadi)
|
1809009000NRG24190820230159710
|
20/08/2023
|
Kanifnath Zumbar Landage
|
1809009WL025350
|
Kanifnath Zumbar Landage
|
00078
|
CNRB0002568
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230034412
|
|
KANIFNATH ZUMBER LAN
|
CANARA BANK(508532)
|
|
16
|
SHRIGONDA
|
MH-09-009-080-001/119
(Chorachivadi)
|
1809009000NRG24190820230159711
|
20/08/2023
|
Sandip Zumber Landage
|
1809009WL025350
|
Sandip Zumber Landage
|
00078
|
CNRB0002568
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230034411
|
|
SANDIP ZUMBAR LANDGE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
17
|
SHRIGONDA
|
MH-09-009-080-001/119
(Chorachivadi)
|
1809009000NRG24190820230159712
|
20/08/2023
|
Sunita Kanifnath Landge
|
1809009WL025350
|
Sunita Kanifnath Landge
|
00078
|
CNRB0002568
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230034410
|
|
SUNITA KANIFNATH LANDAGE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
18
|
SHRIGONDA
|
MH-09-009-077-001/721
(Takali Kadevalit)
|
1809009000NRG24200820230160223
|
20/08/2023
|
Maruti Bhaguram Sonavane
|
1809009WL025475
|
Maruti Bhaguram Sonavane
|
00078
|
CNRB0005411
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230034380
|
|
SHRI MARUTI BHAGURAM SONAVANE
|
STATE BANK OF INDIA(508548)
|
|
19
|
SHRIGONDA
|
MH-09-009-077-001/721
(Takali Kadevalit)
|
1809009000NRG24200820230160224
|
20/08/2023
|
Muktabai Maruti Sonawane
|
1809009WL025475
|
Muktabai Maruti Sonawane
|
00078
|
CNRB0005411
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230034381
|
|
MS MUKTABAI MARUTI SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
20
|
SHRIGONDA
|
MH-09-009-077-001/792
(Takali Kadevalit)
|
1809009000NRG24200820230160239
|
20/08/2023
|
Chitra Mahadev Lokhande
|
1809009WL025478
|
Chitra Mahadev Lokhande
|
00078
|
CNRB0005411
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230034382
|
|
CHITRA MAHADEV LOKHANDE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
21
|
SHRIGONDA
|
MH-09-009-080-001/104
(Chorachivadi)
|
1809009000NRG24190820230159709
|
20/08/2023
|
Anita
|
1809009WL025350
|
Anita
|
00089
|
CBIN0280672
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230034400
|
|
Mrs. ANITA DILIP CHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SHRIGONDA
|
MH-09-009-080-001/41
(Chorachivadi)
|
1809009000NRG24190820230159717
|
20/08/2023
|
Surekha
|
1809009WL025350
|
Surekha
|
00089
|
CBIN0280672
|
1911
|
1911
|
Rejected
|
15/09/2023
|
|
A258230034331
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
23
|
SHRIGONDA
|
MH-09-009-044-001/27
(Mandavgan)
|
1809009000NRG24190820230159795
|
20/08/2023
|
Alka Bapu Javane
|
1809009WL025355
|
Alka Bapu Javane
|
00089
|
CBIN0281862
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230034401
|
|
JAVANE ALKA BAPURAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
24
|
SHRIGONDA
|
MH-09-009-063-001/160
(Takali Lonar)
|
1809009000NRG24190820230159731
|
20/08/2023
|
Balu Kundlik Shinde
|
1809009WL025352
|
Balu Kundlik Shinde
|
00089
|
CBIN0282398
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230034389
|
|
Mr. BALU KUNDLIK SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SHRIGONDA
|
MH-09-009-063-001/160
(Takali Lonar)
|
1809009000NRG24190820230159729
|
20/08/2023
|
Kundalik Mahadu Shinde
|
1809009WL025352
|
Kundalik Mahadu Shinde
|
00089
|
CBIN0282398
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230034393
|
|
Mr. KUNDALIK MAHADU SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
SHRIGONDA
|
MH-09-009-063-001/160
(Takali Lonar)
|
1809009000NRG24190820230159730
|
20/08/2023
|
Lala Kundlik Shinde
|
1809009WL025352
|
Lala Kundlik Shinde
|
00089
|
CBIN0282398
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230034390
|
|
Mr. LALA KUNDALIK SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SHRIGONDA
|
MH-09-009-063-001/160
(Takali Lonar)
|
1809009000NRG24190820230159732
|
20/08/2023
|
Subhadra Balu Shinde
|
1809009WL025352
|
Subhadra Balu Shinde
|
00089
|
CBIN0282398
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230034358
|
|
Mrs. SUBHADRA BALU SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
SHRIGONDA
|
MH-09-009-063-001/161
(Takali Lonar)
|
1809009000NRG24190820230159733
|
20/08/2023
|
Santosh Laxman Shinde
|
1809009WL025352
|
Santosh Laxman Shinde
|
00089
|
CBIN0282398
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230034379
|
|
SHINDE SANTOSH LAXMAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
29
|
SHRIGONDA
|
MH-09-009-063-001/18
(Takali Lonar)
|
1809009000NRG24190820230159735
|
20/08/2023
|
Jyoti
|
1809009WL025352
|
Jyoti
|
00089
|
CBIN0282398
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230034404
|
|
SUDAGE JYOTI VIJAY
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
30
|
SHRIGONDA
|
MH-09-009-063-001/18
(Takali Lonar)
|
1809009000NRG24190820230159734
|
20/08/2023
|
Vijay
|
1809009WL025352
|
Vijay
|
00089
|
CBIN0282398
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230034328
|
|
Mr. VIJAY DANVEL SUDGE
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
SHRIGONDA
|
MH-09-009-063-001/199
(Takali Lonar)
|
1809009000NRG24190820230159737
|
20/08/2023
|
Indubai Ramdas Shinde
|
1809009WL025352
|
Indubai Ramdas Shinde
|
00089
|
CBIN0282398
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230034345
|
|
Mrs. INDUBAI RAMDAS SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
SHRIGONDA
|
MH-09-009-063-001/199
(Takali Lonar)
|
1809009000NRG24190820230159736
|
20/08/2023
|
Ramdas Kisan Shinde
|
1809009WL025352
|
Ramdas Kisan Shinde
|
00089
|
CBIN0282398
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230034326
|
|
RAMDAS KISAN SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SHRIGONDA
|
MH-09-009-063-001/377
(Takali Lonar)
|
1809009000NRG24190820230159738
|
20/08/2023
|
Devidas
|
1809009WL025352
|
Devidas
|
00089
|
CBIN0282398
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230034340
|
|
DEVIDAS RAMCHANDRA MANE
|
BANK OF INDIA(508505)
|
|
34
|
SHRIGONDA
|
MH-09-009-063-001/377
(Takali Lonar)
|
1809009000NRG24190820230159739
|
20/08/2023
|
Mangal Devidas Mane
|
1809009WL025352
|
Mangal Devidas Mane
|
00089
|
CBIN0282398
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230034406
|
|
Mrs. MANGAL DEVIDAS MANE
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
SHRIGONDA
|
MH-09-009-063-001/381
(Takali Lonar)
|
1809009000NRG24190820230159740
|
20/08/2023
|
Kailas Yadav Jagdale
|
1809009WL025352
|
Kailas Yadav Jagdale
|
00089
|
CBIN0282398
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230034396
|
|
Mr. KAILAS YADAV JAGADALE
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
SHRIGONDA
|
MH-09-009-063-001/381
(Takali Lonar)
|
1809009000NRG24190820230159741
|
20/08/2023
|
Savita Kailas Jagdale
|
1809009WL025352
|
Savita Kailas Jagdale
|
00089
|
CBIN0282398
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230034405
|
|
Mrs. SAVITA KAILASH JAGDALE
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
SHRIGONDA
|
MH-09-009-063-001/44
(Takali Lonar)
|
1809009000NRG24190820230159742
|
20/08/2023
|
Dattu Sadashiv Jagdale
|
1809009WL025352
|
Dattu Sadashiv Jagdale
|
00089
|
CBIN0282398
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230034395
|
|
Mr. DATTATRAYA SADASHIV CHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
SHRIGONDA
|
MH-09-009-063-001/5
(Takali Lonar)
|
1809009000NRG24190820230159743
|
20/08/2023
|
Chabu
|
1809009WL025352
|
Chabu
|
00089
|
CBIN0282398
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230034330
|
|
Mr. CHHABU ABA SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
SHRIGONDA
|
MH-09-009-063-001/512
(Takali Lonar)
|
1809009000NRG24190820230159744
|
20/08/2023
|
Rohini Navnath Sakat
|
1809009WL025352
|
Rohini Navnath Sakat
|
00089
|
CBIN0282398
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230034359
|
|
Mrs. ROHINI NAVNATH SAKAT
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
SHRIGONDA
|
MH-09-009-063-001/512
(Takali Lonar)
|
1809009000NRG24190820230159745
|
20/08/2023
|
Vijaya Balu Sakat Balu Keshav Sakat
|
1809009WL025352
|
Vijaya Balu Sakat Balu Keshav Sakat
|
00089
|
CBIN0282398
|
1911
|
1911
|
Rejected
|
15/09/2023
|
|
A258230034403
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
SHRIGONDA
|
MH-09-009-063-001/56
(Takali Lonar)
|
1809009000NRG24190820230159746
|
20/08/2023
|
Ranjana Narayn Shinde
|
1809009WL025352
|
Ranjana Narayn Shinde
|
00089
|
CBIN0282398
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230034378
|
|
Mrs. LAXMIBAI NARAYAN SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
SHRIGONDA
|
MH-09-009-063-001/570
(Takali Lonar)
|
1809009000NRG24190820230159747
|
20/08/2023
|
Dhanraj Gulabrav Kangude
|
1809009WL025352
|
Dhanraj Gulabrav Kangude
|
00089
|
CBIN0282398
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230034312
|
|
Mr. DHANRAJ GULABRAO KANGUDE
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
SHRIGONDA
|
MH-09-009-063-001/99
(Takali Lonar)
|
1809009000NRG24190820230159748
|
20/08/2023
|
Mira Shantaram Sudage
|
1809009WL025352
|
Mira Shantaram Sudage
|
00089
|
CBIN0282398
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230034327
|
|
Mrs. MIRABAI SHANTILAL SUDAGE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38220
|
38220
|
|
|
|
|
|
|
|
|
44
|
SHRIGONDA
|
MH-09-009-044-001/1425
(Mandavgan)
|
1809009000NRG24190820230159764
|
20/08/2023
|
Shantaram
|
1809009WL025354
|
Shantaram
|
00089
|
CBIN0282481
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230034322
|
|
Mr. SHANTARAM JIVAN CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
SHRIGONDA
|
MH-09-009-044-001/1431
(Mandavgan)
|
1809009000NRG24190820230159768
|
20/08/2023
|
Prashant Sahebrao Chvhan
|
1809009WL025354
|
Prashant Sahebrao Chvhan
|
00089
|
CBIN0282481
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230034346
|
|
Mr. PRASHANT SAHEBRAO CHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
SHRIGONDA
|
MH-09-009-044-001/1431
(Mandavgan)
|
1809009000NRG24190820230159766
|
20/08/2023
|
Sahebrao Dhondiram Chvhan
|
1809009WL025354
|
Sahebrao Dhondiram Chvhan
|
00089
|
CBIN0282481
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230034314
|
|
SAHEBRAO D CHAWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
SHRIGONDA
|
MH-09-009-044-001/1431
(Mandavgan)
|
1809009000NRG24190820230159767
|
20/08/2023
|
Vatsala Sahebrav Chavhan
|
1809009WL025354
|
Vatsala Sahebrav Chavhan
|
00089
|
CBIN0282481
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230034357
|
|
Mrs. VATSALA SAHEBRAV CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
SHRIGONDA
|
MH-09-009-044-001/1591
(Mandavgan)
|
1809009000NRG24190820230159784
|
20/08/2023
|
Subhash Namdeo Mahandule
|
1809009WL025355
|
Subhash Namdeo Mahandule
|
00089
|
CBIN0282481
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230034402
|
|
Mr. SUBHASH NAMDEO MAHANDULE
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
SHRIGONDA
|
MH-09-009-044-001/208
(Mandavgan)
|
1809009000NRG24190820230159750
|
20/08/2023
|
Ganesh Popat Gangarde
|
1809009WL025353
|
Ganesh Popat Gangarde
|
00089
|
CBIN0282481
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230034397
|
|
Mr. Ganesh Popat Gangurde
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
SHRIGONDA
|
MH-09-009-044-001/208
(Mandavgan)
|
1809009000NRG24190820230159751
|
20/08/2023
|
Komal Ganesh Gangarde
|
1809009WL025353
|
Komal Ganesh Gangarde
|
00089
|
CBIN0282481
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230034352
|
|
Ms. KOMAL GANESH GANGARDE
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
SHRIGONDA
|
MH-09-009-044-001/2100
(Mandavgan)
|
1809009000NRG24190820230159769
|
20/08/2023
|
Sangita Tushar Ghodake
|
1809009WL025354
|
Sangita Tushar Ghodake
|
00089
|
CBIN0282481
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230034394
|
|
Mrs. SANGITA TUSHAR GHODAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
SHRIGONDA
|
MH-09-009-044-001/2208
(Mandavgan)
|
1809009000NRG24190820230159754
|
20/08/2023
|
Sundarlal Vilas Shelar
|
1809009WL025353
|
Sundarlal Vilas Shelar
|
00089
|
CBIN0282481
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230034364
|
|
Mr. SUNDARLAL VILAS SHELAR
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
SHRIGONDA
|
MH-09-009-044-001/2216
(Mandavgan)
|
1809009000NRG24190820230159770
|
20/08/2023
|
Kantilal Ambadas Jawale
|
1809009WL025354
|
Kantilal Ambadas Jawale
|
00089
|
CBIN0282481
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230034338
|
|
Mr. KANTILAL AMBADAS JAWALE
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
SHRIGONDA
|
MH-09-009-044-001/2290
(Mandavgan)
|
1809009000NRG24190820230159771
|
20/08/2023
|
Balu Bapu Kulal
|
1809009WL025354
|
Balu Bapu Kulal
|
00089
|
CBIN0282481
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230034323
|
|
Mr. BAPU RADHAJI KULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
SHRIGONDA
|
MH-09-009-044-001/2290
(Mandavgan)
|
1809009000NRG24190820230159772
|
20/08/2023
|
Vandana Balu Kulal
|
1809009WL025354
|
Vandana Balu Kulal
|
00089
|
CBIN0282481
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230034365
|
|
KULAL KUSUM BAPU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
56
|
SHRIGONDA
|
MH-09-009-044-001/2295
(Mandavgan)
|
1809009000NRG24190820230159786
|
20/08/2023
|
Appasaheb Dattatray Khendke
|
1809009WL025355
|
Appasaheb Dattatray Khendke
|
00089
|
CBIN0282481
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230034344
|
|
Mr. APPASAHEB DATTATRAY KHENDAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
SHRIGONDA
|
MH-09-009-044-001/2394
(Mandavgan)
|
1809009000NRG24190820230159773
|
20/08/2023
|
Bapu Radhaji Kulal
|
1809009WL025354
|
Bapu Radhaji Kulal
|
00089
|
CBIN0282481
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230034349
|
|
KULAL BALU BAPU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
58
|
SHRIGONDA
|
MH-09-009-044-001/241
(Mandavgan)
|
1809009000NRG24190820230159790
|
20/08/2023
|
Jalindar
|
1809009WL025355
|
Jalindar
|
00089
|
CBIN0282481
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230034329
|
|
Mr. JALINDAR RAJARAM BORUDE
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
SHRIGONDA
|
MH-09-009-044-001/241
(Mandavgan)
|
1809009000NRG24190820230159789
|
20/08/2023
|
Mandabai
|
1809009WL025355
|
Mandabai
|
00089
|
CBIN0282481
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230034335
|
|
MANDABAI RAJARAM BORUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
SHRIGONDA
|
MH-09-009-044-001/241
(Mandavgan)
|
1809009000NRG24190820230159788
|
20/08/2023
|
Rajaram Dada Borude
|
1809009WL025355
|
Rajaram Dada Borude
|
00089
|
CBIN0282481
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230034334
|
|
RAJARAM DADU BORUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SHRIGONDA
|
MH-09-009-044-001/254
(Mandavgan)
|
1809009000NRG24190820230159794
|
20/08/2023
|
Anusaya Baburao Borude
|
1809009WL025355
|
Anusaya Baburao Borude
|
00089
|
CBIN0282481
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230034408
|
|
Mrs. ANUSYA SAWLERAM BORUDE
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
SHRIGONDA
|
MH-09-009-044-001/254
(Mandavgan)
|
1809009000NRG24190820230159792
|
20/08/2023
|
Bhanudas Baburao Borude
|
1809009WL025355
|
Bhanudas Baburao Borude
|
00089
|
CBIN0282481
|
1911
|
1911
|
Rejected
|
15/09/2023
|
|
A258230034409
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
63
|
SHRIGONDA
|
MH-09-009-044-001/254
(Mandavgan)
|
1809009000NRG24190820230159793
|
20/08/2023
|
Manjula Bhanudas Borude
|
1809009WL025355
|
Manjula Bhanudas Borude
|
00089
|
CBIN0282481
|
1911
|
1911
|
Rejected
|
15/09/2023
|
|
A258230034407
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
64
|
SHRIGONDA
|
MH-09-009-044-001/27
(Mandavgan)
|
1809009000NRG24190820230159796
|
20/08/2023
|
Nana
|
1809009WL025355
|
Nana
|
00089
|
CBIN0282481
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230034336
|
|
NANA BAPU JAVNE
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
65
|
SHRIGONDA
|
MH-09-009-044-001/296
(Mandavgan)
|
1809009000NRG24190820230159774
|
20/08/2023
|
Asha
|
1809009WL025354
|
Asha
|
00089
|
CBIN0282481
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230034315
|
|
ASHABAI PANDHARINATH BHALERAO
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
SHRIGONDA
|
MH-09-009-044-001/296
(Mandavgan)
|
1809009000NRG24190820230159775
|
20/08/2023
|
Santosh
|
1809009WL025354
|
Santosh
|
00089
|
CBIN0282481
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230034413
|
|
SANTOSH PANDHARINATH BHALERAO
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
SHRIGONDA
|
MH-09-009-044-001/403
(Mandavgan)
|
1809009000NRG24190820230159776
|
20/08/2023
|
Santosh Bajirao Shinde
|
1809009WL025354
|
Santosh Bajirao Shinde
|
00089
|
CBIN0282481
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230034313
|
|
SHINDE SANTOSH BAJIRAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
68
|
SHRIGONDA
|
MH-09-009-044-001/49
(Mandavgan)
|
1809009000NRG24190820230159762
|
20/08/2023
|
Dattu
|
1809009WL025353
|
Dattu
|
00089
|
CBIN0282481
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230034321
|
|
DATTU NANA JADHAV
|
CANARA BANK(508532)
|
|
69
|
SHRIGONDA
|
MH-09-009-044-001/496
(Mandavgan)
|
1809009000NRG24190820230159778
|
20/08/2023
|
Sanjay
|
1809009WL025354
|
Sanjay
|
00089
|
CBIN0282481
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230034337
|
|
SANJAY SHRIRANG GANGARDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
SHRIGONDA
|
MH-09-009-044-001/770
(Mandavgan)
|
1809009000NRG24190820230159780
|
20/08/2023
|
Sambhaji Tukaram Suryawanshi
|
1809009WL025354
|
Sambhaji Tukaram Suryawanshi
|
00089
|
CBIN0282481
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230034363
|
|
SURYAWANSHI SAMBHAJI TUKARAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
71
|
SHRIGONDA
|
MH-09-009-044-001/788
(Mandavgan)
|
1809009000NRG24190820230159781
|
20/08/2023
|
Keshar Ankush Shinde
|
1809009WL025354
|
Keshar Ankush Shinde
|
00089
|
CBIN0282481
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230034399
|
|
Mr. KESHAR ANKUSH SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
SHRIGONDA
|
MH-09-009-044-001/876
(Mandavgan)
|
1809009000NRG24190820230159799
|
20/08/2023
|
Aandakar BHAUSAHEB Nagu
|
1809009WL025355
|
Aandakar BHAUSAHEB Nagu
|
00089
|
CBIN0282481
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230034320
|
|
ANANDKAR BHAU NAGU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
73
|
SHRIGONDA
|
MH-09-009-044-002/2514
(Mandavgan)
|
1809009000NRG24190820230159801
|
20/08/2023
|
Snhehal Ravindra mahandule
|
1809009WL025355
|
Snhehal Ravindra mahandule
|
00089
|
CBIN0282481
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230034362
|
|
Mrs. SNEHAL RAVINDRA MAHANDULE
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
SHRIGONDA
|
MH-09-009-053-001/4
(Khandgaon)
|
1809009000NRG24200820230159807
|
20/08/2023
|
Nanda
|
1809009WL025357
|
Nanda
|
00089
|
CBIN0282481
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230034325
|
|
Mrs. NANDABAI NANDU SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
SHRIGONDA
|
MH-09-009-053-001/4
(Khandgaon)
|
1809009000NRG24200820230159806
|
20/08/2023
|
Nandu
|
1809009WL025357
|
Nandu
|
00089
|
CBIN0282481
|
1911
|
1911
|
Rejected
|
15/09/2023
|
|
A258230034324
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
76
|
SHRIGONDA
|
MH-09-009-053-001/513
(Khandgaon)
|
1809009000NRG24200820230159808
|
20/08/2023
|
Ashabai Babasaheb Takale
|
1809009WL025357
|
Ashabai Babasaheb Takale
|
00089
|
CBIN0282481
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230034356
|
|
Ms. ASHABAI BABA TAKALE
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
SHRIGONDA
|
MH-09-009-053-001/70
(Khandgaon)
|
1809009000NRG24200820230159809
|
20/08/2023
|
Uttam Dattatraya Ghodke
|
1809009WL025357
|
Uttam Dattatraya Ghodke
|
00089
|
CBIN0282481
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230034316
|
|
UTTAM DATTATRAYA GHODAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64974
|
64974
|
|
|
|
|
|
|
|
|
78
|
SHRIGONDA
|
MH-09-009-048-001/230
(Thitesangavi)
|
1809009000NRG24180820230159336
|
20/08/2023
|
Anil Dadu Bhosale
|
1809009WL025281
|
Anil Dadu Bhosale
|
00354
|
PUNB0375700
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230034367
|
|
BHOSALE ANIL DADU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
79
|
SHRIGONDA
|
MH-09-009-048-001/230
(Thitesangavi)
|
1809009000NRG24180820230159337
|
20/08/2023
|
Sunita Anil Bhosale
|
1809009WL025281
|
Sunita Anil Bhosale
|
00354
|
PUNB0375700
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230034375
|
|
SUNITA ANIL BHOSALE
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
SHRIGONDA
|
MH-09-009-048-001/234
(Thitesangavi)
|
1809009000NRG24180820230159338
|
20/08/2023
|
Chandrakant Dadu Bhosale
|
1809009WL025281
|
Chandrakant Dadu Bhosale
|
00354
|
PUNB0375700
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230034369
|
|
BHOSALE CHANDRAKANT DADU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
81
|
SHRIGONDA
|
MH-09-009-048-001/234
(Thitesangavi)
|
1809009000NRG24180820230159339
|
20/08/2023
|
Soniya Chandrakant Bhosale
|
1809009WL025281
|
Soniya Chandrakant Bhosale
|
00354
|
PUNB0375700
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230034374
|
|
SONIYA CHANDRAKANT BHOSALE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
82
|
SHRIGONDA
|
MH-09-009-050-001/20
(Ruikhel)
|
1809009000NRG24180820230159325
|
20/08/2023
|
Santosh Vijay Kalokhe
|
1809009WL025279
|
Santosh Vijay Kalokhe
|
00354
|
PUNB0375700
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230034372
|
|
SANTOSH VIJAY KALOKHE
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
SHRIGONDA
|
MH-09-009-050-001/274
(Ruikhel)
|
1809009000NRG24180820230159328
|
20/08/2023
|
Kavita Suresh Sonavne
|
1809009WL025279
|
Kavita Suresh Sonavne
|
00354
|
PUNB0375700
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230034371
|
|
KAVITA SURESH SONAVNE
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
SHRIGONDA
|
MH-09-009-050-001/274
(Ruikhel)
|
1809009000NRG24180820230159327
|
20/08/2023
|
Suresh Popat Sonavne
|
1809009WL025279
|
Suresh Popat Sonavne
|
00354
|
PUNB0375700
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230034391
|
|
SURESH POPAT SONAWANE
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
SHRIGONDA
|
MH-09-009-050-001/422
(Ruikhel)
|
1809009000NRG24180820230159329
|
20/08/2023
|
Pasuram
|
1809009WL025279
|
Pasuram
|
00354
|
PUNB0375700
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230034370
|
|
PARSHURAM SAMBHAJI THOMBARE
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
SHRIGONDA
|
MH-09-009-050-001/422
(Ruikhel)
|
1809009000NRG24180820230159330
|
20/08/2023
|
Rohini Parsuram Thombare
|
1809009WL025279
|
Rohini Parsuram Thombare
|
00354
|
PUNB0375700
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230034373
|
|
ROHINI PARSURAM THOMBARE
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
SHRIGONDA
|
MH-09-009-050-001/546
(Ruikhel)
|
1809009000NRG24180820230159331
|
20/08/2023
|
Thombare Chhabu Hanumant
|
1809009WL025279
|
Thombare Chhabu Hanumant
|
00354
|
PUNB0375700
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230034368
|
|
THOMBARE CHHABU HANUMANT
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
88
|
SHRIGONDA
|
MH-09-009-056-001/448
(Pargaon Sudrik)
|
1809009000NRG24180820230159315
|
20/08/2023
|
DNyandeo Vithoba Saptal
|
1809009WL025278
|
DNyandeo Vithoba Saptal
|
00415
|
SBIN0000295
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230034310
|
|
SAPTAL DYNANDEV VITHOBA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
89
|
SHRIGONDA
|
MH-09-009-056-001/448
(Pargaon Sudrik)
|
1809009000NRG24180820230159316
|
20/08/2023
|
Jijabai Dnyandeo Saptal
|
1809009WL025278
|
Jijabai Dnyandeo Saptal
|
00415
|
SBIN0000295
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230034311
|
|
DNYANDEO VITHOBA SAPTAL
|
STATE BANK OF INDIA(508548)
|
|
90
|
SHRIGONDA
|
MH-09-009-056-001/629
(Pargaon Sudrik)
|
1809009000NRG24180820230159317
|
20/08/2023
|
Hanumant Lakshman Mote
|
1809009WL025278
|
Hanumant Lakshman Mote
|
00415
|
SBIN0000295
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230034332
|
|
HANUMANT LAXMAN MOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
SHRIGONDA
|
MH-09-009-071-001/278
(Kokangaon)
|
1809009000NRG24190820230159725
|
20/08/2023
|
Ashwini Sandip Shinde
|
1809009WL025351
|
Ashwini Sandip Shinde
|
00415
|
SBIN0000295
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230034354
|
|
MS ASHWINI SANDIP SHINDE
|
STATE BANK OF INDIA(508548)
|
|
92
|
SHRIGONDA
|
MH-09-009-071-001/278
(Kokangaon)
|
1809009000NRG24190820230159722
|
20/08/2023
|
Balu Banshi Shinde
|
1809009WL025351
|
Balu Banshi Shinde
|
00415
|
SBIN0000295
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230034361
|
|
MR BALU BANSI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
93
|
SHRIGONDA
|
MH-09-009-071-001/278
(Kokangaon)
|
1809009000NRG24190820230159723
|
20/08/2023
|
Sangita Balu Shinde
|
1809009WL025351
|
Sangita Balu Shinde
|
00415
|
SBIN0000295
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230034353
|
|
MS SANGITA BALU SHINDE
|
STATE BANK OF INDIA(508548)
|
|
94
|
SHRIGONDA
|
MH-09-009-071-001/350
(Kokangaon)
|
1809009000NRG24190820230159726
|
20/08/2023
|
Shalan Ramesh Shinde
|
1809009WL025351
|
Shalan Ramesh Shinde
|
00415
|
SBIN0000295
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230034355
|
|
MRS SHALAN RAMESH SHENDE
|
STATE BANK OF INDIA(508548)
|
|
95
|
SHRIGONDA
|
MH-09-009-077-001/792
(Takali Kadevalit)
|
1809009000NRG24200820230160238
|
20/08/2023
|
Mahadev Laxman Lokhande
|
1809009WL025478
|
Mahadev Laxman Lokhande
|
00415
|
SBIN0000295
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230034343
|
|
MR MAHADEV LAXMAN LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
96
|
SHRIGONDA
|
MH-09-009-099-001/245
(Wangadari)
|
1809009000NRG24200820230160242
|
20/08/2023
|
Sanjit Bibhishan Jadhav
|
1809009WL025479
|
Sanjit Bibhishan Jadhav
|
00415
|
SBIN0000295
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230034366
|
|
SANJIT BIBHISHAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17199
|
17199
|
|
|
|
|
|
|
|
|
97
|
SHRIGONDA
|
MH-09-009-071-001/21
(Kokangaon)
|
1809009000NRG24190820230159721
|
20/08/2023
|
Amol Kisan More
|
1809009WL025351
|
Amol Kisan More
|
00415
|
SBIN0007741
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230034333
|
|
MORE AMOL KISAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
98
|
SHRIGONDA
|
MH-09-009-077-001/19
(Takali Kadevalit)
|
1809009000NRG24200820230160225
|
20/08/2023
|
Subhash Kondiba Sonawane
|
1809009WL025476
|
Subhash Kondiba Sonawane
|
00415
|
SBIN0007741
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230034350
|
|
MR SUBHASH KONDIBA SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
99
|
SHRIGONDA
|
MH-09-009-077-001/216
(Takali Kadevalit)
|
1809009000NRG24190820230159802
|
20/08/2023
|
Aashoka
|
1809009WL025356
|
Aashoka
|
00415
|
SBIN0007741
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230034415
|
|
SHRI ASHOK SOPAN SUPEKAR
|
STATE BANK OF INDIA(508548)
|
|
100
|
SHRIGONDA
|
MH-09-009-077-001/419
(Takali Kadevalit)
|
1809009000NRG24200820230160229
|
20/08/2023
|
Dattu Kondiba Sonawane
|
1809009WL025477
|
Dattu Kondiba Sonawane
|
00415
|
SBIN0007741
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230034398
|
|
SHRI DATTU KONDIBA SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
101
|
SHRIGONDA
|
MH-09-009-077-001/419
(Takali Kadevalit)
|
1809009000NRG24200820230160230
|
20/08/2023
|
Zumbarbai Dattu Sonawane
|
1809009WL025477
|
Zumbarbai Dattu Sonawane
|
00415
|
SBIN0007741
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230034348
|
|
SONAWANE ZUMBARBAI DATTU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
102
|
SHRIGONDA
|
MH-09-009-077-001/506
(Takali Kadevalit)
|
1809009000NRG24200820230160231
|
20/08/2023
|
dayandev
|
1809009WL025477
|
dayandev
|
00415
|
SBIN0007741
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230034342
|
|
SHRI DNYANESHWAR BABAN PANDHARKAR
|
STATE BANK OF INDIA(508548)
|
|
103
|
SHRIGONDA
|
MH-09-009-077-001/534
(Takali Kadevalit)
|
1809009000NRG24200820230160232
|
20/08/2023
|
Rajendra Janardhan Sonavane
|
1809009WL025477
|
Rajendra Janardhan Sonavane
|
00415
|
SBIN0007741
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230034392
|
|
SONAWANE RAJENDRA JANARDHAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
104
|
SHRIGONDA
|
MH-09-009-077-001/675
(Takali Kadevalit)
|
1809009000NRG24200820230160226
|
20/08/2023
|
Govind Baburao Sonavane
|
1809009WL025476
|
Govind Baburao Sonavane
|
00415
|
SBIN0007741
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230034377
|
|
GOVIND BABURAO SONAWANE
|
CANARA BANK(508532)
|
|
105
|
SHRIGONDA
|
MH-09-009-077-001/714
(Takali Kadevalit)
|
1809009000NRG24200820230160227
|
20/08/2023
|
Sarjerao Devba Sonavane
|
1809009WL025476
|
Sarjerao Devba Sonavane
|
00415
|
SBIN0007741
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230034341
|
|
SONAWANE SARJERAO DEOBA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
106
|
SHRIGONDA
|
MH-09-009-077-001/720
(Takali Kadevalit)
|
1809009000NRG24200820230160221
|
20/08/2023
|
Prbhu Devba Sonavane
|
1809009WL025475
|
Prbhu Devba Sonavane
|
00415
|
SBIN0007741
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230034360
|
|
MR PRABHU DEVBA SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
107
|
SHRIGONDA
|
MH-09-009-077-001/720
(Takali Kadevalit)
|
1809009000NRG24200820230160222
|
20/08/2023
|
Vimal Prbhu Sonavane
|
1809009WL025475
|
Vimal Prbhu Sonavane
|
00415
|
SBIN0007741
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230034309
|
|
MRS VIMAL PRABHU SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
108
|
SHRIGONDA
|
MH-09-009-077-001/763
(Takali Kadevalit)
|
1809009000NRG24200820230160228
|
20/08/2023
|
Mohan Baban Sonavane
|
1809009WL025476
|
Mohan Baban Sonavane
|
00415
|
SBIN0007741
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230034376
|
|
SHRI MOHAN BABAN SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
109
|
SHRIGONDA
|
MH-09-009-077-001/792
(Takali Kadevalit)
|
1809009000NRG24200820230160236
|
20/08/2023
|
Laxman Namdev Lokhande
|
1809009WL025478
|
Laxman Namdev Lokhande
|
00415
|
SBIN0007741
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230034351
|
|
LOKHANDE LAXMAN NAMDEO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
110
|
SHRIGONDA
|
MH-09-009-077-001/792
(Takali Kadevalit)
|
1809009000NRG24200820230160237
|
20/08/2023
|
Parvati Laxman Lokhande
|
1809009WL025478
|
Parvati Laxman Lokhande
|
00415
|
SBIN0007741
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230034347
|
|
MS PARVATI LAXMAN LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26754
|
26754
|
|
|
|
|
|
|
|
|
111
|
SHRIGONDA
|
MH-09-009-099-001/162
(Wangadari)
|
1809009000NRG24200820230160240
|
20/08/2023
|
Shahurao Babasaheb Raut
|
1809009WL025479
|
Shahurao Babasaheb Raut
|
00468
|
UBIN0532274
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230034339
|
|
SHAHURAO BABASAHEB RAUT AND NANDA SHAHUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
211029
|
211029
|
|
|
|
|
|
|
|