|
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)
|
1809009000NRG24140320240424244
|
14/03/2024
|
Amol Jagnnath Dhvale
|
1809009WL064173
|
Amol Jagnnath Dhvale
|
00048
|
BKID0000668
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241395869
|
|
AMOL JAGANNATH DHAVALE
|
IDBI BANK(607095)
|
|
2
|
SHRIGONDA
|
MH-09-009-053-001/395
(Khandgaon)
|
1809009000NRG24140320240424267
|
14/03/2024
|
Haribhau Aabasaheb Dhavale
|
1809009WL064174
|
Haribhau Aabasaheb Dhavale
|
00048
|
BKID0000668
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241395797
|
|
HARIBHAO ABASAHEB DHAVALE
|
CANARA BANK(508532)
|
|
3
|
SHRIGONDA
|
MH-09-009-056-001/679
(Pargaon Sudrik)
|
1809009000NRG24140320240424229
|
14/03/2024
|
Baba Pandit Ghodke
|
1809009WL064171
|
Baba Pandit Ghodke
|
00048
|
BKID0000668
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115241395868
|
|
GHODAKE BABA PANDIT
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
4
|
SHRIGONDA
|
MH-09-009-056-001/679
(Pargaon Sudrik)
|
1809009000NRG24140320240424230
|
14/03/2024
|
Mandakini Baba Ghodake
|
1809009WL064171
|
Mandakini Baba Ghodake
|
00048
|
BKID0000668
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241395867
|
|
Mrs. MANDAKINI BABASAHEB GHODKE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
SHRIGONDA
|
MH-09-009-056-001/88
(Pargaon Sudrik)
|
1809009000NRG24140320240424223
|
14/03/2024
|
Janardhan Malhari Ghodke
|
1809009WL064169
|
Janardhan Malhari Ghodke
|
00048
|
BKID0000668
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115241395798
|
|
GHODAKE JANARDHAN MALHARI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
6
|
SHRIGONDA
|
MH-09-009-056-001/956
(Pargaon Sudrik)
|
1809009000NRG24140320240424227
|
14/03/2024
|
Samita Appasaheb Gorakhe
|
1809009WL064170
|
Samita Appasaheb Gorakhe
|
00048
|
BKID0000668
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241395870
|
|
SAMITA APPASAHEB GORAKHE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
7
|
SHRIGONDA
|
MH-09-009-056-001/1120
(Pargaon Sudrik)
|
1809009000NRG24140320240424222
|
14/03/2024
|
Kunal Chintaman Alhat
|
1809009WL064169
|
Kunal Chintaman Alhat
|
00051
|
MAHB0001619
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241395854
|
|
Mr. Kunal Chintaman Alhat
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
SHRIGONDA
|
MH-09-009-056-001/1120
(Pargaon Sudrik)
|
1809009000NRG24140320240424221
|
14/03/2024
|
Sunita Chintaman Alhat
|
1809009WL064169
|
Sunita Chintaman Alhat
|
00051
|
MAHB0001619
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241395855
|
|
Mrs. Sunita Chintaman Alhat
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
SHRIGONDA
|
MH-09-009-056-001/940
(Pargaon Sudrik)
|
1809009000NRG24140320240424226
|
14/03/2024
|
Mandakini Ramdas Gorkhe
|
1809009WL064170
|
Mandakini Ramdas Gorkhe
|
00051
|
MAHB0001619
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241395852
|
|
Mrs. MANDAKINI RAMDAS GORAKHE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
SHRIGONDA
|
MH-09-009-056-001/940
(Pargaon Sudrik)
|
1809009000NRG24140320240424225
|
14/03/2024
|
Ramdas Chhabu Gorkhe
|
1809009WL064170
|
Ramdas Chhabu Gorkhe
|
00051
|
MAHB0001619
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241395851
|
|
Master RAMDAS CHHABU GORKHE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
SHRIGONDA
|
MH-09-009-056-001/956
(Pargaon Sudrik)
|
1809009000NRG24140320240424228
|
14/03/2024
|
Tushar Appasaheb Gorakhe
|
1809009WL064170
|
Tushar Appasaheb Gorakhe
|
00051
|
MAHB0001619
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241395848
|
|
Mr. TUSHAR APPASAHEB GORKHE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
SHRIGONDA
|
MH-09-009-083-001/24
(Chikhalthanwadi)
|
1809009000NRG24110320240416497
|
14/03/2024
|
Atul Tukaram Shelar
|
1809009WL063141
|
Atul Tukaram Shelar
|
00051
|
MAHB0001619
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241395849
|
|
Mr. ATUL SUBHASH SHELAR
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
SHRIGONDA
|
MH-09-009-083-001/24
(Chikhalthanwadi)
|
1809009000NRG24110320240416496
|
14/03/2024
|
Sangita Subhash Shelar
|
1809009WL063141
|
Sangita Subhash Shelar
|
00051
|
MAHB0001619
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241395853
|
|
MRS SANGITA SUBHASH SHELAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
SHRIGONDA
|
MH-09-009-083-001/24
(Chikhalthanwadi)
|
1809009000NRG24110320240416495
|
14/03/2024
|
Subhash Tukaram Shelar
|
1809009WL063141
|
Subhash Tukaram Shelar
|
00051
|
MAHB0001619
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241395850
|
|
Mr. SUBHASH TUKARAM SHELAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15288
|
15288
|
|
|
|
|
|
|
|
|
15
|
SHRIGONDA
|
MH-09-009-025-001/1648
(Belavandi Bk)
|
1809009000NRG24140320240424218
|
14/03/2024
|
Sunita Santosh Hirade
|
1809009WL064168
|
Sunita Santosh Hirade
|
00078
|
CNRB0002568
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241395805
|
|
SUNITA SANTOSH HIRADE
|
CANARA BANK(508532)
|
|
16
|
SHRIGONDA
|
MH-09-009-025-001/563
(Belavandi Bk)
|
1809009000NRG24140320240424220
|
14/03/2024
|
Santosh Nivruti Hirade
|
1809009WL064168
|
Santosh Nivruti Hirade
|
00078
|
CNRB0002568
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115241395806
|
|
HIRDE SANTOSH NIVRUTI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
17
|
SHRIGONDA
|
MH-09-009-056-001/902
(Pargaon Sudrik)
|
1809009000NRG24140320240424224
|
14/03/2024
|
Tukaram Bapurao Ghodke
|
1809009WL064169
|
Tukaram Bapurao Ghodke
|
00078
|
CNRB0002568
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241395804
|
|
TUKARAM BAPURAO GHODKE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
18
|
SHRIGONDA
|
MH-09-009-056-001/680
(Pargaon Sudrik)
|
1809009000NRG24140320240424231
|
14/03/2024
|
Dada Pndit Ghodke
|
1809009WL064171
|
Dada Pndit Ghodke
|
00089
|
CBIN0280672
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241395821
|
|
Mr. DADA PANDIT GHODKE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
19
|
SHRIGONDA
|
MH-09-009-010-001/287
(Visapur)
|
1809009000NRG24110320240416493
|
14/03/2024
|
Anup Balu Kate
|
1809009WL063140
|
Anup Balu Kate
|
00089
|
CBIN0282399
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241395835
|
|
ANUP BALU KATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SHRIGONDA
|
MH-09-009-010-001/287
(Visapur)
|
1809009000NRG24110320240416491
|
14/03/2024
|
Baasaheb Trimbak Kate
|
1809009WL063140
|
Baasaheb Trimbak Kate
|
00089
|
CBIN0282399
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241395847
|
|
KATE BALU TRIMBAK
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SHRIGONDA
|
MH-09-009-010-001/287
(Visapur)
|
1809009000NRG24110320240416494
|
14/03/2024
|
Mahesh Balasaheb Kate
|
1809009WL063140
|
Mahesh Balasaheb Kate
|
00089
|
CBIN0282399
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241395846
|
|
Mr. MAHESH BALASAHEB KATE
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SHRIGONDA
|
MH-09-009-010-001/287
(Visapur)
|
1809009000NRG24110320240416492
|
14/03/2024
|
Sangita Balu Kate
|
1809009WL063140
|
Sangita Balu Kate
|
00089
|
CBIN0282399
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241395810
|
|
Mr. SANGITA BALU KATE
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SHRIGONDA
|
MH-09-009-023-001/82
(Pimpalgaon Pisa)
|
1809009000NRG24120320240417492
|
14/03/2024
|
Dattatray Kamalaji Bhosale
|
1809009WL063313
|
Dattatray Kamalaji Bhosale
|
00089
|
CBIN0282399
|
1596
|
1596
|
Processed
|
26/04/2024
|
|
A115241395822
|
|
BHOSALE DATTATARAYA KAMLAJI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
24
|
SHRIGONDA
|
MH-09-009-023-001/82
(Pimpalgaon Pisa)
|
1809009000NRG24120320240417493
|
14/03/2024
|
Mirabai Dattatray Bhosale
|
1809009WL063313
|
Mirabai Dattatray Bhosale
|
00089
|
CBIN0282399
|
1596
|
1596
|
Processed
|
25/04/2024
|
|
A115241395830
|
|
Mrs. MIRABAI DATTATRAY BHOSALE
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SHRIGONDA
|
MH-09-009-023-001/83
(Pimpalgaon Pisa)
|
1809009000NRG24120320240417495
|
14/03/2024
|
Rukmini Vitthal Bhosale
|
1809009WL063313
|
Rukmini Vitthal Bhosale
|
00089
|
CBIN0282399
|
1596
|
1596
|
Processed
|
25/04/2024
|
|
A115241395829
|
|
Mrs. RUKMINI VITTHAL BHOSALE
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
SHRIGONDA
|
MH-09-009-023-001/83
(Pimpalgaon Pisa)
|
1809009000NRG24120320240417494
|
14/03/2024
|
Vitthal Kamlaji Bhosale
|
1809009WL063313
|
Vitthal Kamlaji Bhosale
|
00089
|
CBIN0282399
|
1596
|
1596
|
Processed
|
25/04/2024
|
|
A115241395824
|
|
Mr. VITTHAL KAMLAJI BHOSALE
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SHRIGONDA
|
MH-09-009-023-001/906
(Pimpalgaon Pisa)
|
1809009000NRG24120320240417496
|
14/03/2024
|
Ashwini Sharad Bhosale
|
1809009WL063313
|
Ashwini Sharad Bhosale
|
00089
|
CBIN0282399
|
1596
|
1596
|
Processed
|
25/04/2024
|
|
A115241395799
|
|
Mr. SHARAD DATTATRAY BHOSALE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15624
|
15624
|
|
|
|
|
|
|
|
|
28
|
SHRIGONDA
|
MH-09-009-044-001/171
(Mandavgan)
|
1809009000NRG24110320240416489
|
14/03/2024
|
Haridas Banshi Lokhande
|
1809009WL063139
|
Haridas Banshi Lokhande
|
00089
|
CBIN0282481
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241395823
|
|
HARIDAS BANSI LOKHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SHRIGONDA
|
MH-09-009-044-001/2165
(Mandavgan)
|
1809009000NRG24110320240416483
|
14/03/2024
|
Babasaheb Annasaheb Shinde
|
1809009WL063137
|
Babasaheb Annasaheb Shinde
|
00089
|
CBIN0282481
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241395809
|
|
Mr. BABASAHEB ANNASAHEB SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
SHRIGONDA
|
MH-09-009-044-001/2255
(Mandavgan)
|
1809009000NRG24110320240416480
|
14/03/2024
|
Vaishali Jalindar Waman
|
1809009WL063136
|
Vaishali Jalindar Waman
|
00089
|
CBIN0282481
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241395826
|
|
Ms. VAISHALI JALINDAR WAMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
SHRIGONDA
|
MH-09-009-044-001/2551
(Mandavgan)
|
1809009000NRG24110320240416484
|
14/03/2024
|
Rutik Babasaheb Shinde
|
1809009WL063137
|
Rutik Babasaheb Shinde
|
00089
|
CBIN0282481
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241395831
|
|
RUTIK BABASAHEB SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SHRIGONDA
|
MH-09-009-044-001/732
(Mandavgan)
|
1809009000NRG24110320240416481
|
14/03/2024
|
Mahesh Sharad Tuphire
|
1809009WL063136
|
Mahesh Sharad Tuphire
|
00089
|
CBIN0282481
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241395836
|
|
Mr. MAHESH SHARAD TUPVIHIRE
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
SHRIGONDA
|
MH-09-009-044-001/830
(Mandavgan)
|
1809009000NRG24110320240416490
|
14/03/2024
|
Aandakar Machchhindr Vishvnu
|
1809009WL063139
|
Aandakar Machchhindr Vishvnu
|
00089
|
CBIN0282481
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241395820
|
|
Mr. MACHINDRA VISHNU ANANDKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
SHRIGONDA
|
MH-09-009-044-001/91
(Mandavgan)
|
1809009000NRG24110320240416482
|
14/03/2024
|
Ravsaheb Dhondiba Lokhande
|
1809009WL063136
|
Ravsaheb Dhondiba Lokhande
|
00089
|
CBIN0282481
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115241395864
|
|
LOKHANDE RAOSAHEB DHONDIBA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
35
|
SHRIGONDA
|
MH-09-009-053-001/145
(Khandgaon)
|
1809009000NRG24140320240424245
|
14/03/2024
|
Dilip Manik Dhawale
|
1809009WL064173
|
Dilip Manik Dhawale
|
00089
|
CBIN0282481
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241395803
|
|
DILIP MANIK DHAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SHRIGONDA
|
MH-09-009-053-001/146
(Khandgaon)
|
1809009000NRG24140320240424246
|
14/03/2024
|
Tarabai Manik Dhavale
|
1809009WL064173
|
Tarabai Manik Dhavale
|
00089
|
CBIN0282481
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241395802
|
|
TARABAI MANIK DHAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SHRIGONDA
|
MH-09-009-053-001/164
(Khandgaon)
|
1809009000NRG24140320240424247
|
14/03/2024
|
Manik Banshi Jadhav
|
1809009WL064173
|
Manik Banshi Jadhav
|
00089
|
CBIN0282481
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241395801
|
|
Mr. MANIK BANSI JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
SHRIGONDA
|
MH-09-009-053-001/164
(Khandgaon)
|
1809009000NRG24140320240424248
|
14/03/2024
|
Priyanka Dattatary Jadhav
|
1809009WL064173
|
Priyanka Dattatary Jadhav
|
00089
|
CBIN0282481
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241395839
|
|
Mrs. PRIYANKA DATTATRAY JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
SHRIGONDA
|
MH-09-009-053-001/168
(Khandgaon)
|
1809009000NRG24140320240424257
|
14/03/2024
|
Bayasa Raosaheb Gaikwad
|
1809009WL064174
|
Bayasa Raosaheb Gaikwad
|
00089
|
CBIN0282481
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241395814
|
|
BAYASA RAVASAHEB GAIKWAD
|
IDBI BANK(607095)
|
|
40
|
SHRIGONDA
|
MH-09-009-053-001/169
(Khandgaon)
|
1809009000NRG24140320240424258
|
14/03/2024
|
Bapu Kisan Magar
|
1809009WL064174
|
Bapu Kisan Magar
|
00089
|
CBIN0282481
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241395859
|
|
Mr. BAPU KISAN MAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
SHRIGONDA
|
MH-09-009-053-001/176
(Khandgaon)
|
1809009000NRG24140320240424259
|
14/03/2024
|
Ankush Sakharam Bhise
|
1809009WL064174
|
Ankush Sakharam Bhise
|
00089
|
CBIN0282481
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241395813
|
|
ANKUSH SAKHARAM BHISE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SHRIGONDA
|
MH-09-009-053-001/222
(Khandgaon)
|
1809009000NRG24140320240424249
|
14/03/2024
|
Changunabai Baba Thaval
|
1809009WL064173
|
Changunabai Baba Thaval
|
00089
|
CBIN0282481
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241395840
|
|
Mrs. CHANGUNABAI BABA THAWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
SHRIGONDA
|
MH-09-009-053-001/222
(Khandgaon)
|
1809009000NRG24140320240424251
|
14/03/2024
|
Dipali Shivaji Thawal
|
1809009WL064173
|
Dipali Shivaji Thawal
|
00089
|
CBIN0282481
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241395838
|
|
Mrs. DIPALI SHIVAJI THAWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
SHRIGONDA
|
MH-09-009-053-001/222
(Khandgaon)
|
1809009000NRG24140320240424250
|
14/03/2024
|
Shivaji Babasaheb Thaval
|
1809009WL064173
|
Shivaji Babasaheb Thaval
|
00089
|
CBIN0282481
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241395843
|
|
SHIVAJI BABASAHEB THAVAL
|
CANARA BANK(508532)
|
|
45
|
SHRIGONDA
|
MH-09-009-053-001/298
(Khandgaon)
|
1809009000NRG24140320240424260
|
14/03/2024
|
Punam Gitaram Bhise
|
1809009WL064174
|
Punam Gitaram Bhise
|
00089
|
CBIN0282481
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241395844
|
|
Mrs. PUNAM GITARAM BHISE
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
SHRIGONDA
|
MH-09-009-053-001/300
(Khandgaon)
|
1809009000NRG24140320240424261
|
14/03/2024
|
Aba Kama Bhise
|
1809009WL064174
|
Aba Kama Bhise
|
00089
|
CBIN0282481
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241395819
|
|
Mr. ABA KAMA BHISE
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
SHRIGONDA
|
MH-09-009-053-001/331
(Khandgaon)
|
1809009000NRG24140320240424263
|
14/03/2024
|
Sarswati Appa Dhavale
|
1809009WL064174
|
Sarswati Appa Dhavale
|
00089
|
CBIN0282481
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115241395857
|
|
DHAWALE VARSHA AJINATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
48
|
SHRIGONDA
|
MH-09-009-053-001/349
(Khandgaon)
|
1809009000NRG24140320240424264
|
14/03/2024
|
Maruti Gena Gangarde
|
1809009WL064174
|
Maruti Gena Gangarde
|
00089
|
CBIN0282481
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241395812
|
|
MARUTI GENU GANGARDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SHRIGONDA
|
MH-09-009-053-001/350
(Khandgaon)
|
1809009000NRG24140320240424265
|
14/03/2024
|
Aabasaheb Maruti Gangarde
|
1809009WL064174
|
Aabasaheb Maruti Gangarde
|
00089
|
CBIN0282481
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241395815
|
|
Mrs. ALAKA ABA GANGARDE
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
SHRIGONDA
|
MH-09-009-053-001/393
(Khandgaon)
|
1809009000NRG24140320240424266
|
14/03/2024
|
Rani Anna Gangarde
|
1809009WL064174
|
Rani Anna Gangarde
|
00089
|
CBIN0282481
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241395858
|
|
Mrs. RANI ANNA GANGARDE
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
SHRIGONDA
|
MH-09-009-053-001/394
(Khandgaon)
|
1809009000NRG24140320240424253
|
14/03/2024
|
Balasaheb Sarjerao Dhavale
|
1809009WL064173
|
Balasaheb Sarjerao Dhavale
|
00089
|
CBIN0282481
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241395828
|
|
BALASAHEB SARJERAV DHAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SHRIGONDA
|
MH-09-009-053-001/394
(Khandgaon)
|
1809009000NRG24140320240424254
|
14/03/2024
|
Balasaheb Sarjerao Dhavale
|
1809009WL064173
|
Balasaheb Sarjerao Dhavale
|
00089
|
CBIN0282481
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241395860
|
|
Mr. NITA VILAS DHAWLE
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
SHRIGONDA
|
MH-09-009-053-001/478
(Khandgaon)
|
1809009000NRG24140320240424256
|
14/03/2024
|
Rupali Sampat Jadhav
|
1809009WL064173
|
Rupali Sampat Jadhav
|
00089
|
CBIN0282481
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241395833
|
|
Ms. RUPALI SAMPAT JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
SHRIGONDA
|
MH-09-009-053-001/478
(Khandgaon)
|
1809009000NRG24140320240424255
|
14/03/2024
|
Sampat Manik Jadhav
|
1809009WL064173
|
Sampat Manik Jadhav
|
00089
|
CBIN0282481
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241395832
|
|
Mr. SAMPAT MANIK JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
SHRIGONDA
|
MH-09-009-053-001/86
(Khandgaon)
|
1809009000NRG24140320240424268
|
14/03/2024
|
Mansukh Parvati Dhawale
|
1809009WL064174
|
Mansukh Parvati Dhawale
|
00089
|
CBIN0282481
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241395837
|
|
Mr. MANSUKH PARVATI DHAVALE
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
SHRIGONDA
|
MH-09-009-053-002/110
(Khandgaon)
|
1809009000NRG24140320240424274
|
14/03/2024
|
Shrikant Sakharam Kedari
|
1809009WL064177
|
Shrikant Sakharam Kedari
|
00089
|
CBIN0282481
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241395800
|
|
Mr. SHRIKANT SAKHARAM KEDARI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
SHRIGONDA
|
MH-09-009-053-002/149
(Khandgaon)
|
1809009000NRG24140320240424269
|
14/03/2024
|
Pandit Ganpat Misal
|
1809009WL064175
|
Pandit Ganpat Misal
|
00089
|
CBIN0282481
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241395818
|
|
Mrs. MANGAL PANDIT MISAL
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
SHRIGONDA
|
MH-09-009-053-002/164
(Khandgaon)
|
1809009000NRG24140320240424270
|
14/03/2024
|
Zumbar Ganpat Misal
|
1809009WL064175
|
Zumbar Ganpat Misal
|
00089
|
CBIN0282481
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241395817
|
|
MR ZUMBAR MISAL
|
STATE BANK OF INDIA(508548)
|
|
59
|
SHRIGONDA
|
MH-09-009-053-002/179
(Khandgaon)
|
1809009000NRG24140320240424271
|
14/03/2024
|
Rajaram Chandar Dhavare
|
1809009WL064175
|
Rajaram Chandar Dhavare
|
00089
|
CBIN0282481
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241395866
|
|
Mr. SUMAN RAJARAM DHAWARE
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
SHRIGONDA
|
MH-09-009-053-002/3
(Khandgaon)
|
1809009000NRG24140320240424275
|
14/03/2024
|
Aananda Yashvant Kedare
|
1809009WL064177
|
Aananda Yashvant Kedare
|
00089
|
CBIN0282481
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241395816
|
|
ANANDA YASHVANTA KEDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SHRIGONDA
|
MH-09-009-053-002/506
(Khandgaon)
|
1809009000NRG24140320240424272
|
14/03/2024
|
Kamal Pandurang Gadahire
|
1809009WL064176
|
Kamal Pandurang Gadahire
|
00089
|
CBIN0282481
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241395827
|
|
Mrs. KAMAL PANDURANG GADAHIRE
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
SHRIGONDA
|
MH-09-009-053-002/70
(Khandgaon)
|
1809009000NRG24140320240424273
|
14/03/2024
|
Suvrna Dipak Takle
|
1809009WL064176
|
Suvrna Dipak Takle
|
00089
|
CBIN0282481
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241395811
|
|
Mr. SUVARNA DIPAK TAKALE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66885
|
66885
|
|
|
|
|
|
|
|
|
63
|
SHRIGONDA
|
MH-09-009-025-001/1648
(Belavandi Bk)
|
1809009000NRG24140320240424216
|
14/03/2024
|
NIvrutti Vithoba Hirade
|
1809009WL064168
|
NIvrutti Vithoba Hirade
|
00089
|
CBIN0282651
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115241395807
|
|
HIRDE NIVRUTI VITHOBA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
64
|
SHRIGONDA
|
MH-09-009-025-001/1648
(Belavandi Bk)
|
1809009000NRG24140320240424217
|
14/03/2024
|
Rukhmani Nvrutti Hirad
|
1809009WL064168
|
Rukhmani Nvrutti Hirad
|
00089
|
CBIN0282651
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241395808
|
|
MRS RUKMINI NIVRUTTI HIRADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
65
|
SHRIGONDA
|
MH-09-009-046-001/254
(Taradgavhan)
|
1809009000NRG24120320240418415
|
14/03/2024
|
Sitaram Gangadhar Berad
|
1809009WL063426
|
Sitaram Gangadhar Berad
|
00354
|
PUNB0375700
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241395856
|
|
RADHIKA SITARAM BERAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
66
|
SHRIGONDA
|
MH-09-009-053-001/246
(Khandgaon)
|
1809009000NRG24140320240424252
|
14/03/2024
|
Vikas baba Jadhav
|
1809009WL064173
|
Vikas baba Jadhav
|
00415
|
SBIN0000295
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241395825
|
|
Mr. VIKAS BABA JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
SHRIGONDA
|
MH-09-009-053-001/315
(Khandgaon)
|
1809009000NRG24140320240424262
|
14/03/2024
|
Aabasaheb Thakaji Dhavale
|
1809009WL064174
|
Aabasaheb Thakaji Dhavale
|
00415
|
SBIN0000295
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241395862
|
|
ABASAHEB THAKAJI DHAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
SHRIGONDA
|
MH-09-009-083-002/468
(Chikhalthanwadi)
|
1809009000NRG24110320240416498
|
14/03/2024
|
Shakuntala Tukaram Shelar
|
1809009WL063141
|
Shakuntala Tukaram Shelar
|
00415
|
SBIN0000295
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241395834
|
|
MS SHAKUNTALA TUKARAM SHELAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
69
|
SHRIGONDA
|
MH-09-009-078-001/1143
(Shedgaon)
|
1809009000NRG24120320240418418
|
14/03/2024
|
Ganesh Dattatray Rasal
|
1809009WL063428
|
Ganesh Dattatray Rasal
|
00415
|
SBIN0007741
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241395865
|
|
GANESH DATTATRAY RASAL
|
HDFC BANK LTD(607152)
|
|
70
|
SHRIGONDA
|
MH-09-009-078-001/1170
(Shedgaon)
|
1809009000NRG24120320240418419
|
14/03/2024
|
Bhagwan Bapu Shende
|
1809009WL063428
|
Bhagwan Bapu Shende
|
00415
|
SBIN0007741
|
1911
|
1911
|
Rejected
|
24/04/2024
|
|
A115241395863
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
71
|
SHRIGONDA
|
MH-09-009-078-001/581
(Shedgaon)
|
1809009000NRG24120320240418420
|
14/03/2024
|
Ravindra Krushnaji Mhaske
|
1809009WL063428
|
Ravindra Krushnaji Mhaske
|
00415
|
SBIN0007741
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241395842
|
|
MR RAVINDRA KRUSHNAJI MHASKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
72
|
SHRIGONDA
|
MH-09-009-025-001/1628
(Belavandi Bk)
|
1809009000NRG24140320240424215
|
14/03/2024
|
Swati Vijay Kalane
|
1809009WL064168
|
Swati Vijay Kalane
|
00415
|
SBIN0012466
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241395841
|
|
MS SWATI VIJAY KALANE
|
STATE BANK OF INDIA(508548)
|
|
73
|
SHRIGONDA
|
MH-09-009-025-001/2344
(Belavandi Bk)
|
1809009000NRG24140320240424219
|
14/03/2024
|
Rushikesh Namdev Kalane
|
1809009WL064168
|
Rushikesh Namdev Kalane
|
00415
|
SBIN0012466
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241395845
|
|
Mr. RUSHIKESH NAMDEO KALANE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
74
|
SHRIGONDA
|
MH-09-009-085-001/769
(Pedagaon)
|
1809009000NRG24120320240418411
|
14/03/2024
|
Navnath Adhik Tambe
|
1809009WL063425
|
Navnath Adhik Tambe
|
00415
|
SBIN0016149
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241395861
|
|
MR NAVNATH ADHIK TAMBE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139293
|
139293
|
|
|
|
|
|
|
|