|
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-09-009-054-001/67
(Pisore Khand)
|
1809009000NRG24040720230094030
|
06/07/2023
|
Mangal Sahebrao Olhal
|
1809009WL015490
|
Mangal Sahebrao Olhal
|
00048
|
BKID0000668
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230105888
|
|
MANGAL SAHEBRAO OHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SHRIGONDA
|
MH-09-009-083-001/444
(Chikhalthanwadi)
|
1809009000NRG24040720230094046
|
06/07/2023
|
Bapurav Ananta Shinde
|
1809009WL015497
|
Bapurav Ananta Shinde
|
00048
|
BKID0000668
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230105887
|
|
BAPURAO ANANTA SHINDE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
3
|
SHRIGONDA
|
MH-09-009-080-001/232
(Chorachivadi)
|
1809009000NRG24040720230094072
|
06/07/2023
|
Haridas Narayan Anbhule
|
1809009WL015504
|
Haridas Narayan Anbhule
|
00051
|
MAHB0001619
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
A192230105943
|
|
Mr. HARIDAS NARAYAN ANBHULE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
SHRIGONDA
|
MH-09-009-080-001/284
(Chorachivadi)
|
1809009000NRG24040720230094074
|
06/07/2023
|
Sandeep Bhimrao Salunke
|
1809009WL015504
|
Sandeep Bhimrao Salunke
|
00051
|
MAHB0001619
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
A192230105938
|
|
SANDIP BHIMRAO SALUNKE
|
IDBI BANK(607095)
|
|
5
|
SHRIGONDA
|
MH-09-009-083-001/112
(Chikhalthanwadi)
|
1809009000NRG24040720230094052
|
06/07/2023
|
Radhabai Pamel Sudrik
|
1809009WL015501
|
Radhabai Pamel Sudrik
|
00051
|
MAHB0001619
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230105936
|
|
Mrs. RADHABAI PRAMEL SUDRIK
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
SHRIGONDA
|
MH-09-009-083-001/364
(Chikhalthanwadi)
|
1809009000NRG24040720230094062
|
06/07/2023
|
Ravindra Popat Netke
|
1809009WL015503
|
Ravindra Popat Netke
|
00051
|
MAHB0001619
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230105944
|
|
Mr. RAVINDRA POPAT NETKE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
SHRIGONDA
|
MH-09-009-083-001/364
(Chikhalthanwadi)
|
1809009000NRG24040720230094063
|
06/07/2023
|
Renuka Ravindra Netake
|
1809009WL015503
|
Renuka Ravindra Netake
|
00051
|
MAHB0001619
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230105945
|
|
Mrs. RENUKA RAVINDRA NETAKE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
SHRIGONDA
|
MH-09-009-083-001/364
(Chikhalthanwadi)
|
1809009000NRG24040720230094061
|
06/07/2023
|
Sitabai Popat Netake
|
1809009WL015503
|
Sitabai Popat Netake
|
00051
|
MAHB0001619
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230105942
|
|
SAU SITABAI POPAT NETAKE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
9
|
SHRIGONDA
|
MH-09-009-083-001/73
(Chikhalthanwadi)
|
1809009000NRG24040720230094065
|
06/07/2023
|
Sunita Sanjay Maind
|
1809009WL015503
|
Sunita Sanjay Maind
|
00051
|
MAHB0001619
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230105941
|
|
Mrs. SUNITA SANJAY MAIND
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
SHRIGONDA
|
MH-09-009-083-001/74
(Chikhalthanwadi)
|
1809009000NRG24040720230094067
|
06/07/2023
|
Shubhangi Somnath Maind
|
1809009WL015503
|
Shubhangi Somnath Maind
|
00051
|
MAHB0001619
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230105940
|
|
Mrs. SHUBHANGI SOMNATH MAIND
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
SHRIGONDA
|
MH-09-009-083-001/74
(Chikhalthanwadi)
|
1809009000NRG24040720230094066
|
06/07/2023
|
Somnath Balasaheb Maind
|
1809009WL015503
|
Somnath Balasaheb Maind
|
00051
|
MAHB0001619
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230105939
|
|
Mr. SOMNATH BALASAHEB MAIND
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16695
|
16695
|
|
|
|
|
|
|
|
|
12
|
SHRIGONDA
|
MH-09-009-114-001/297
(Arvi Angare)
|
1809009000NRG24050720230094936
|
06/07/2023
|
Vikas Dattatray Gholap
|
1809009WL015623
|
Vikas Dattatray Gholap
|
00051
|
MAHB0001833
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A192230105937
|
|
VIKAS DATTATRAYA GHOLAP
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
13
|
SHRIGONDA
|
MH-09-009-083-001/284
(Chikhalthanwadi)
|
1809009000NRG24040720230094044
|
06/07/2023
|
Nandabai Subhash Thange
|
1809009WL015497
|
Nandabai Subhash Thange
|
00078
|
CNRB0002568
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230105894
|
|
NANDA SUBHASH THANGE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
14
|
SHRIGONDA
|
MH-09-009-054-001/20
(Pisore Khand)
|
1809009000NRG24040720230094029
|
06/07/2023
|
Bapu Sadashiv Ohal
|
1809009WL015490
|
Bapu Sadashiv Ohal
|
00089
|
CBIN0280672
|
1911
|
1911
|
Processed
|
12/07/2023
|
|
A192230105931
|
|
Mr. BAPU SADASHIV OHAL
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SHRIGONDA
|
MH-09-009-080-001/128
(Chorachivadi)
|
1809009000NRG24040720230094070
|
06/07/2023
|
Chor Dattatray Narayan
|
1809009WL015504
|
Chor Dattatray Narayan
|
00089
|
CBIN0280672
|
1659
|
1659
|
Processed
|
12/07/2023
|
|
A192230105891
|
|
Mr. CHOR DATTATRAYA NARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
16
|
SHRIGONDA
|
MH-09-009-063-001/47
(Takali Lonar)
|
1809009000NRG24040720230093982
|
06/07/2023
|
Raosaheb Hariba Jagdale
|
1809009WL015477
|
Raosaheb Hariba Jagdale
|
00089
|
CBIN0282398
|
1911
|
1911
|
Processed
|
12/07/2023
|
|
A192230105926
|
|
Mr. RAVSAHEB HARIBHAU JAGDALE
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SHRIGONDA
|
MH-09-009-063-001/583
(Takali Lonar)
|
1809009000NRG24040720230093983
|
06/07/2023
|
Sevak Rabhaji Jagdale
|
1809009WL015477
|
Sevak Rabhaji Jagdale
|
00089
|
CBIN0282398
|
1911
|
1911
|
Processed
|
12/07/2023
|
|
A192230105927
|
|
Ms. SEVAK RAMAJI JAGADALE
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SHRIGONDA
|
MH-09-009-063-001/678
(Takali Lonar)
|
1809009000NRG24040720230093984
|
06/07/2023
|
Gayabai Ramaji Jagdale
|
1809009WL015477
|
Gayabai Ramaji Jagdale
|
00089
|
CBIN0282398
|
1911
|
1911
|
Processed
|
12/07/2023
|
|
A192230105929
|
|
Mrs. GAYABAI RAMAJI JAGADALE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
19
|
SHRIGONDA
|
MH-09-009-043-001/102
(Kamthi)
|
1809009000NRG24040720230093948
|
06/07/2023
|
Abu Ganpat khandake
|
1809009WL015474
|
Abu Ganpat khandake
|
00089
|
CBIN0282481
|
1750
|
1750
|
Processed
|
12/07/2023
|
|
A192230105935
|
|
Mr. Abu Ganpat Khendake
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SHRIGONDA
|
MH-09-009-043-001/102
(Kamthi)
|
1809009000NRG24040720230093949
|
06/07/2023
|
Rajubai Aabu Khendake
|
1809009WL015474
|
Rajubai Aabu Khendake
|
00089
|
CBIN0282481
|
1750
|
1750
|
Processed
|
12/07/2023
|
|
A192230105911
|
|
Mrs. RAJUBAI ABU KHENDAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SHRIGONDA
|
MH-09-009-043-001/105
(Kamthi)
|
1809009000NRG24040720230093950
|
06/07/2023
|
Raghunath Trimabak Arde
|
1809009WL015474
|
Raghunath Trimabak Arde
|
00089
|
CBIN0282481
|
1750
|
1750
|
Processed
|
11/07/2023
|
|
A192230105963
|
|
ARADE RAGHUNATH TRIMBAK
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
22
|
SHRIGONDA
|
MH-09-009-043-001/105
(Kamthi)
|
1809009000NRG24060720230096620
|
06/07/2023
|
Raghunath Trimabak Arde
|
1809009WL015857
|
Raghunath Trimabak Arde
|
00089
|
CBIN0282481
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
A192230105962
|
|
ARADE RAGHUNATH TRIMBAK
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
23
|
SHRIGONDA
|
MH-09-009-043-001/130
(Kamthi)
|
1809009000NRG24040720230093952
|
06/07/2023
|
Chhayabai Krushnaji Arde
|
1809009WL015474
|
Chhayabai Krushnaji Arde
|
00089
|
CBIN0282481
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230105964
|
|
CHHABABAI KRUSHNA ARADE
|
IDBI BANK(607095)
|
|
24
|
SHRIGONDA
|
MH-09-009-043-001/150
(Kamthi)
|
1809009000NRG24040720230093953
|
06/07/2023
|
Tarabai Bhaskar Shinde
|
1809009WL015474
|
Tarabai Bhaskar Shinde
|
00089
|
CBIN0282481
|
1750
|
1750
|
Processed
|
11/07/2023
|
|
A192230105969
|
|
TARABAI BHASKAR SHINDE
|
IDBI BANK(607095)
|
|
25
|
SHRIGONDA
|
MH-09-009-043-001/151
(Kamthi)
|
1809009000NRG24040720230093954
|
06/07/2023
|
Alka Kailas Shinde
|
1809009WL015474
|
Alka Kailas Shinde
|
00089
|
CBIN0282481
|
1750
|
1750
|
Processed
|
12/07/2023
|
|
A192230105970
|
|
Mrs. ALAKA KAILAS SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
SHRIGONDA
|
MH-09-009-043-001/18
(Kamthi)
|
1809009000NRG24040720230093955
|
06/07/2023
|
Kantabai Sakharam Bhise
|
1809009WL015474
|
Kantabai Sakharam Bhise
|
00089
|
CBIN0282481
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
A192230105933
|
|
Ms. Kantabai Sakharam Bhise
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SHRIGONDA
|
MH-09-009-043-001/193
(Kamthi)
|
1809009000NRG24040720230093956
|
06/07/2023
|
Surekha Anil Shinde
|
1809009WL015474
|
Surekha Anil Shinde
|
00089
|
CBIN0282481
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
A192230105910
|
|
Mrs. SUREKHA ANIL SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
SHRIGONDA
|
MH-09-009-043-001/33
(Kamthi)
|
1809009000NRG24040720230093957
|
06/07/2023
|
Chhabu Sarjerao Shinde
|
1809009WL015474
|
Chhabu Sarjerao Shinde
|
00089
|
CBIN0282481
|
1750
|
1750
|
Processed
|
12/07/2023
|
|
A192230105913
|
|
Mr. CHHABU SARJERAO SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
SHRIGONDA
|
MH-09-009-043-001/361
(Kamthi)
|
1809009000NRG24040720230093958
|
06/07/2023
|
Mina Balu Kamabale
|
1809009WL015474
|
Mina Balu Kamabale
|
00089
|
CBIN0282481
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
A192230105900
|
|
Mrs. MEENA BALU KAMBALE
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
SHRIGONDA
|
MH-09-009-043-001/367
(Kamthi)
|
1809009000NRG24040720230093962
|
06/07/2023
|
Dinesh Shivaji Arde
|
1809009WL015474
|
Dinesh Shivaji Arde
|
00089
|
CBIN0282481
|
1750
|
1750
|
Processed
|
12/07/2023
|
|
A192230105907
|
|
Mr. DINESH SHIVAJI ARDE
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
SHRIGONDA
|
MH-09-009-043-001/367
(Kamthi)
|
1809009000NRG24040720230093960
|
06/07/2023
|
Muktabai Shivaji Arade
|
1809009WL015474
|
Muktabai Shivaji Arade
|
00089
|
CBIN0282481
|
1750
|
1750
|
Processed
|
12/07/2023
|
|
A192230105912
|
|
Mrs. MUKTABAI SHIVAJI ARADE
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
SHRIGONDA
|
MH-09-009-043-001/367
(Kamthi)
|
1809009000NRG24040720230093961
|
06/07/2023
|
Pravin Shivaji Arde
|
1809009WL015474
|
Pravin Shivaji Arde
|
00089
|
CBIN0282481
|
1750
|
1750
|
Processed
|
12/07/2023
|
|
A192230105914
|
|
Mr. PRAVIN SHIVAJI ARDE
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
SHRIGONDA
|
MH-09-009-043-001/64
(Kamthi)
|
1809009000NRG24040720230093965
|
06/07/2023
|
Surekha Shivaji Shinde
|
1809009WL015474
|
Surekha Shivaji Shinde
|
00089
|
CBIN0282481
|
1750
|
1750
|
Processed
|
12/07/2023
|
|
A192230105956
|
|
Ms. SUREKHA SHIVAJI SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
SHRIGONDA
|
MH-09-009-043-001/82
(Kamthi)
|
1809009000NRG24040720230093967
|
06/07/2023
|
Ankush Bhanudas Shinde
|
1809009WL015474
|
Ankush Bhanudas Shinde
|
00089
|
CBIN0282481
|
1750
|
1750
|
Processed
|
11/07/2023
|
|
A192230105959
|
|
SHINDE ANKUSH BHANUDAS
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
35
|
SHRIGONDA
|
MH-09-009-043-001/82
(Kamthi)
|
1809009000NRG24040720230093966
|
06/07/2023
|
Shashikala Bhanudas Shinde
|
1809009WL015474
|
Shashikala Bhanudas Shinde
|
00089
|
CBIN0282481
|
1750
|
1750
|
Processed
|
12/07/2023
|
|
A192230105965
|
|
Mrs. SHASHIKALA BHANUDAS SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
SHRIGONDA
|
MH-09-009-043-001/82
(Kamthi)
|
1809009000NRG24040720230093968
|
06/07/2023
|
Swati Ankush Shinde
|
1809009WL015474
|
Swati Ankush Shinde
|
00089
|
CBIN0282481
|
1750
|
1750
|
Processed
|
12/07/2023
|
|
A192230105909
|
|
Mrs. SWATI ANKUSH SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
SHRIGONDA
|
MH-09-009-043-001/89
(Kamthi)
|
1809009000NRG24040720230093969
|
06/07/2023
|
Shantaram Tukaram Shinde
|
1809009WL015474
|
Shantaram Tukaram Shinde
|
00089
|
CBIN0282481
|
1750
|
1750
|
Processed
|
12/07/2023
|
|
A192230105928
|
|
Ms. SHANTILAL TUKARAM SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
SHRIGONDA
|
MH-09-009-043-001/89
(Kamthi)
|
1809009000NRG24040720230093970
|
06/07/2023
|
Sunanada Shantilal Shinde
|
1809009WL015474
|
Sunanada Shantilal Shinde
|
00089
|
CBIN0282481
|
1750
|
1750
|
Processed
|
12/07/2023
|
|
A192230105967
|
|
Mrs. SUNANADA SHANTILAL SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
SHRIGONDA
|
MH-09-009-043-001/91
(Kamthi)
|
1809009000NRG24040720230093971
|
06/07/2023
|
Dhondiba Zumbar Shinde
|
1809009WL015474
|
Dhondiba Zumbar Shinde
|
00089
|
CBIN0282481
|
1750
|
1750
|
Processed
|
12/07/2023
|
|
A192230105966
|
|
Mr. DHONDIBA ZUMBAR SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
SHRIGONDA
|
MH-09-009-043-001/91
(Kamthi)
|
1809009000NRG24040720230093972
|
06/07/2023
|
Manisha Dhondiba Shinde
|
1809009WL015474
|
Manisha Dhondiba Shinde
|
00089
|
CBIN0282481
|
1750
|
1750
|
Processed
|
12/07/2023
|
|
A192230105968
|
|
Mrs. MANISHA DONDIBA SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
SHRIGONDA
|
MH-09-009-043-001/96
(Kamthi)
|
1809009000NRG24040720230093973
|
06/07/2023
|
Sunnabi Bashir Sayyad
|
1809009WL015474
|
Sunnabi Bashir Sayyad
|
00089
|
CBIN0282481
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230105934
|
|
SAYYAD SUNNABI BASHIR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
42
|
SHRIGONDA
|
MH-09-009-043-001/99
(Kamthi)
|
1809009000NRG24040720230093974
|
06/07/2023
|
Shahu Keshav Arde
|
1809009WL015474
|
Shahu Keshav Arde
|
00089
|
CBIN0282481
|
1750
|
1750
|
Processed
|
12/07/2023
|
|
A192230105958
|
|
Mr. SHAHU KESHAV ARDE
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
SHRIGONDA
|
MH-09-009-043-001/99
(Kamthi)
|
1809009000NRG24040720230093975
|
06/07/2023
|
sharad Shahu Arde
|
1809009WL015474
|
sharad Shahu Arde
|
00089
|
CBIN0282481
|
1750
|
1750
|
Processed
|
12/07/2023
|
|
A192230105895
|
|
Mr. SHARAD SHAHU ARADE
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
SHRIGONDA
|
MH-09-009-043-001/99
(Kamthi)
|
1809009000NRG24040720230093977
|
06/07/2023
|
Vijay
|
1809009WL015474
|
Vijay
|
00089
|
CBIN0282481
|
1750
|
1750
|
Processed
|
12/07/2023
|
|
A192230105971
|
|
Mr. VIJAY SHAHU ARADE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44190
|
44190
|
|
|
|
|
|
|
|
|
45
|
SHRIGONDA
|
MH-09-009-025-001/1661
(Belavandi Bk)
|
1809009000NRG24040720230094040
|
06/07/2023
|
Mandakini Pandurang Shelar
|
1809009WL015495
|
Mandakini Pandurang Shelar
|
00089
|
CBIN0282651
|
1911
|
1911
|
Processed
|
12/07/2023
|
|
A192230105898
|
|
Ms. MANDA PANDURANG SHLEAR
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
SHRIGONDA
|
MH-09-009-025-001/1661
(Belavandi Bk)
|
1809009000NRG24040720230094039
|
06/07/2023
|
Pandurang Vitthal Shelar
|
1809009WL015495
|
Pandurang Vitthal Shelar
|
00089
|
CBIN0282651
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230105892
|
|
SHELAR PANDURANG VITHAL
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
47
|
SHRIGONDA
|
MH-09-009-025-001/1717
(Belavandi Bk)
|
1809009000NRG24040720230094041
|
06/07/2023
|
Dilip Damodar Hirve
|
1809009WL015495
|
Dilip Damodar Hirve
|
00089
|
CBIN0282651
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230105899
|
|
HIRAVE DILIP DAMODAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
48
|
SHRIGONDA
|
MH-09-009-025-001/1745
(Belavandi Bk)
|
1809009000NRG24040720230094033
|
06/07/2023
|
Salve Ramesh Trimbak
|
1809009WL015493
|
Salve Ramesh Trimbak
|
00089
|
CBIN0282651
|
1911
|
1911
|
Processed
|
12/07/2023
|
|
A192230105893
|
|
SALVE RAMESH TRIMBAK
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
SHRIGONDA
|
MH-09-009-025-001/904
(Belavandi Bk)
|
1809009000NRG24040720230094042
|
06/07/2023
|
Sahebrao
|
1809009WL015496
|
Sahebrao
|
00089
|
CBIN0282651
|
1911
|
1911
|
Processed
|
12/07/2023
|
|
A192230105897
|
|
Mr. SAHEBRAO BABULAL PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
SHRIGONDA
|
MH-09-009-025-001/908
(Belavandi Bk)
|
1809009000NRG24040720230094043
|
06/07/2023
|
Sandip
|
1809009WL015496
|
Sandip
|
00089
|
CBIN0282651
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230105896
|
|
MR SANDIP BABULAL PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
51
|
SHRIGONDA
|
MH-09-009-046-001/154
(Taradgavhan)
|
1809009000NRG24050720230095185
|
06/07/2023
|
Rangnath
|
1809009WL015662
|
Rangnath
|
00354
|
PUNB0375700
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230105955
|
|
RANGNATH TUKARAM BERAD
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SHRIGONDA
|
MH-09-009-046-001/236
(Taradgavhan)
|
1809009000NRG24050720230094981
|
06/07/2023
|
Parighabai Gangaram Berad
|
1809009WL015634
|
Parighabai Gangaram Berad
|
00354
|
PUNB0375700
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230105925
|
|
PARIGHABAI GANGADHAR BERAD
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SHRIGONDA
|
MH-09-009-046-001/238
(Taradgavhan)
|
1809009000NRG24050720230095186
|
06/07/2023
|
Sanjay Mahadev Jadhav
|
1809009WL015662
|
Sanjay Mahadev Jadhav
|
00354
|
PUNB0375700
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230105924
|
|
SANJAY MAHADEV JADHAV
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SHRIGONDA
|
MH-09-009-047-001/86
(Chavar Sangavi)
|
1809009000NRG24050720230094941
|
06/07/2023
|
Vaishali Dattatray Kasab
|
1809009WL015625
|
Vaishali Dattatray Kasab
|
00354
|
PUNB0375700
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230105947
|
|
VAISHALI DATTATRY KASAB
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SHRIGONDA
|
MH-09-009-047-001/99
(Chavar Sangavi)
|
1809009000NRG24050720230094942
|
06/07/2023
|
Dipali Balsaheb Kasab
|
1809009WL015625
|
Dipali Balsaheb Kasab
|
00354
|
PUNB0375700
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230105923
|
|
DIPALI BALASAHEB KASAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SHRIGONDA
|
MH-09-009-048-001/156
(Thitesangavi)
|
1809009000NRG24050720230094950
|
06/07/2023
|
Bai Ranganath Gaikwad
|
1809009WL015630
|
Bai Ranganath Gaikwad
|
00354
|
PUNB0375700
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230105917
|
|
BAI RANGNATH GAIKWAD
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
SHRIGONDA
|
MH-09-009-048-001/166
(Thitesangavi)
|
1809009000NRG24050720230094951
|
06/07/2023
|
Nanubai Baban Ulhare
|
1809009WL015630
|
Nanubai Baban Ulhare
|
00354
|
PUNB0375700
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230105948
|
|
ULHARE NANUBAI BABAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
58
|
SHRIGONDA
|
MH-09-009-048-001/69
(Thitesangavi)
|
1809009000NRG24050720230094952
|
06/07/2023
|
Sunita Chagan Ulhare
|
1809009WL015630
|
Sunita Chagan Ulhare
|
00354
|
PUNB0375700
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230105950
|
|
ULHARE SUNITA CHAGAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
59
|
SHRIGONDA
|
MH-09-009-048-001/70
(Thitesangavi)
|
1809009000NRG24050720230094953
|
06/07/2023
|
Vaijayanta Navnath Ulhare
|
1809009WL015630
|
Vaijayanta Navnath Ulhare
|
00354
|
PUNB0375700
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230105949
|
|
VAIJANTIBAI NAVNATH ULHARE
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
SHRIGONDA
|
MH-09-009-048-001/81
(Thitesangavi)
|
1809009000NRG24050720230094954
|
06/07/2023
|
Manisha Nanasaheb Ugale
|
1809009WL015630
|
Manisha Nanasaheb Ugale
|
00354
|
PUNB0375700
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230105953
|
|
MANISHA NANASAHEB UGALE
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
SHRIGONDA
|
MH-09-009-049-001/123
(Ghogargaon)
|
1809009000NRG24040720230093934
|
06/07/2023
|
Sarika Shravan Ulahre
|
1809009WL015470
|
Sarika Shravan Ulahre
|
00354
|
PUNB0375700
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230105915
|
|
SARIKA RAMDAS ULHARE
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
SHRIGONDA
|
MH-09-009-049-001/129
(Ghogargaon)
|
1809009000NRG24040720230093935
|
06/07/2023
|
Thaku Balbhim Wable
|
1809009WL015470
|
Thaku Balbhim Wable
|
00354
|
PUNB0375700
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230105954
|
|
THAKU BALBHIM WABLE
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
SHRIGONDA
|
MH-09-009-049-001/130
(Ghogargaon)
|
1809009000NRG24040720230093936
|
06/07/2023
|
Ugale Hirabai Ramdas
|
1809009WL015470
|
Ugale Hirabai Ramdas
|
00354
|
PUNB0375700
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230105951
|
|
HIRABAI RAMDAS UGALE
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SHRIGONDA
|
MH-09-009-049-001/196
(Ghogargaon)
|
1809009000NRG24040720230093937
|
06/07/2023
|
Chandsaheb Hiralal Shekh
|
1809009WL015470
|
Chandsaheb Hiralal Shekh
|
00354
|
PUNB0375700
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230105916
|
|
CHANDBHAI HIRALAL SHAIKH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
SHRIGONDA
|
MH-09-009-049-001/285
(Ghogargaon)
|
1809009000NRG24050720230094945
|
06/07/2023
|
Balasaheb Dadu Ulhare
|
1809009WL015627
|
Balasaheb Dadu Ulhare
|
00354
|
PUNB0375700
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230105918
|
|
BALASAHEB DADU ULHARE
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
SHRIGONDA
|
MH-09-009-049-001/287
(Ghogargaon)
|
1809009000NRG24040720230093938
|
06/07/2023
|
Sangita Nandakumar Ulhare
|
1809009WL015470
|
Sangita Nandakumar Ulhare
|
00354
|
PUNB0375700
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230105921
|
|
SANGITA NANDAKUMAR ULHARE
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
SHRIGONDA
|
MH-09-009-049-001/553
(Ghogargaon)
|
1809009000NRG24040720230093939
|
06/07/2023
|
Sunita Ankush Ulhare
|
1809009WL015470
|
Sunita Ankush Ulhare
|
00354
|
PUNB0375700
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230105919
|
|
MR SUNITA NAVNATH WALHEKAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
SHRIGONDA
|
MH-09-009-049-001/560
(Ghogargaon)
|
1809009000NRG24050720230094947
|
06/07/2023
|
Ashvini Ashok Berad
|
1809009WL015628
|
Ashvini Ashok Berad
|
00354
|
PUNB0375700
|
819
|
819
|
Processed
|
11/07/2023
|
|
A192230105952
|
|
ASHVINI ASHOK BERAD
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
SHRIGONDA
|
MH-09-009-049-001/805
(Ghogargaon)
|
1809009000NRG24050720230094946
|
06/07/2023
|
Surekha Shrikant Ulhare
|
1809009WL015627
|
Surekha Shrikant Ulhare
|
00354
|
PUNB0375700
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230105920
|
|
SUREKHA SHRIKANT ULHARE
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
SHRIGONDA
|
MH-09-009-051-001/19
(Bangarde)
|
1809009000NRG24040720230093918
|
06/07/2023
|
Latabai Sarjerao Gaikwad
|
1809009WL015462
|
Latabai Sarjerao Gaikwad
|
00354
|
PUNB0375700
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230105972
|
|
LATABAI GAIKWAD
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
SHRIGONDA
|
MH-09-009-051-001/461
(Bangarde)
|
1809009000NRG24040720230093919
|
06/07/2023
|
Usha Balu Ghodke
|
1809009WL015462
|
Usha Balu Ghodke
|
00354
|
PUNB0375700
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230105922
|
|
MRS USHA BALU GHODAKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35490
|
35490
|
|
|
|
|
|
|
|
|
72
|
SHRIGONDA
|
MH-09-009-080-001/128
(Chorachivadi)
|
1809009000NRG24040720230094071
|
06/07/2023
|
Vaishali Dattatray Chor
|
1809009WL015504
|
Vaishali Dattatray Chor
|
00415
|
SBIN0000295
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
A192230105890
|
|
CHOR VAISHALI DATTATRAY
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
73
|
SHRIGONDA
|
MH-09-009-083-001/129
(Chikhalthanwadi)
|
1809009000NRG24040720230094048
|
06/07/2023
|
Sampat Mahadu DHage
|
1809009WL015498
|
Sampat Mahadu DHage
|
00415
|
SBIN0000295
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230105957
|
|
MR SAMPAT MAHADU DHAGE
|
STATE BANK OF INDIA(508548)
|
|
74
|
SHRIGONDA
|
MH-09-009-083-001/248
(Chikhalthanwadi)
|
1809009000NRG24040720230094055
|
06/07/2023
|
Namdev Vilas Gunjal
|
1809009WL015501
|
Namdev Vilas Gunjal
|
00415
|
SBIN0000295
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230105908
|
|
Mr. NAMDEV VILAS GUNJAL
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
SHRIGONDA
|
MH-09-009-083-001/248
(Chikhalthanwadi)
|
1809009000NRG24040720230094053
|
06/07/2023
|
Vilas Nivrutti Gunjal
|
1809009WL015501
|
Vilas Nivrutti Gunjal
|
00415
|
SBIN0000295
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230105902
|
|
Mr. VILAS NIVRUTTI GUNJAL
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
SHRIGONDA
|
MH-09-009-083-001/285
(Chikhalthanwadi)
|
1809009000NRG24040720230094045
|
06/07/2023
|
Vani Raju Appa
|
1809009WL015497
|
Vani Raju Appa
|
00415
|
SBIN0000295
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230105889
|
|
MR RAJENDRA APPA WANI
|
STATE BANK OF INDIA(508548)
|
|
77
|
SHRIGONDA
|
MH-09-009-083-001/364
(Chikhalthanwadi)
|
1809009000NRG24040720230094060
|
06/07/2023
|
Netake Popat Aba
|
1809009WL015503
|
Netake Popat Aba
|
00415
|
SBIN0000295
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230105973
|
|
POPAT ABA NETAKE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
78
|
SHRIGONDA
|
MH-09-009-083-001/40
(Chikhalthanwadi)
|
1809009000NRG24040720230094056
|
06/07/2023
|
Dilip Shankar Jadhav
|
1809009WL015502
|
Dilip Shankar Jadhav
|
00415
|
SBIN0000295
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230105905
|
|
JADHAV DILIP SHANKAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
79
|
SHRIGONDA
|
MH-09-009-083-001/40
(Chikhalthanwadi)
|
1809009000NRG24040720230094057
|
06/07/2023
|
Ranjana Dilip Jadhav
|
1809009WL015502
|
Ranjana Dilip Jadhav
|
00415
|
SBIN0000295
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230105961
|
|
Mrs. Ranjana Dilip Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
SHRIGONDA
|
MH-09-009-083-001/55
(Chikhalthanwadi)
|
1809009000NRG24040720230094059
|
06/07/2023
|
Malan Ramdas Shelar
|
1809009WL015502
|
Malan Ramdas Shelar
|
00415
|
SBIN0000295
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230105960
|
|
Mrs. Malan Ramdas Shelar
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
SHRIGONDA
|
MH-09-009-083-001/55
(Chikhalthanwadi)
|
1809009000NRG24040720230094058
|
06/07/2023
|
Ramdas Tukram Shelar
|
1809009WL015502
|
Ramdas Tukram Shelar
|
00415
|
SBIN0000295
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230105906
|
|
MR RAMDAS TUKARAM SHELAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
SHRIGONDA
|
MH-09-009-083-001/73
(Chikhalthanwadi)
|
1809009000NRG24040720230094064
|
06/07/2023
|
Sanjay Kisan Maid
|
1809009WL015503
|
Sanjay Kisan Maid
|
00415
|
SBIN0000295
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230105903
|
|
MR SANJAY KISAN MAID
|
STATE BANK OF INDIA(508548)
|
|
83
|
SHRIGONDA
|
MH-09-009-083-002/440
(Chikhalthanwadi)
|
1809009000NRG24040720230094049
|
06/07/2023
|
Intaj Kantilal Chavan
|
1809009WL015498
|
Intaj Kantilal Chavan
|
00415
|
SBIN0000295
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230105930
|
|
MR INTAJ KANTILAL CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22680
|
22680
|
|
|
|
|
|
|
|
|
84
|
SHRIGONDA
|
MH-09-009-085-001/19
(Pedagaon)
|
1809009000NRG24050720230094955
|
06/07/2023
|
RAKHNABAI DNYANDEV ZITE
|
1809009WL015631
|
RAKHNABAI DNYANDEV ZITE
|
00415
|
SBIN0016149
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230105946
|
|
MRS RAKHMABAI DNYANDEV ZITE
|
STATE BANK OF INDIA(508548)
|
|
85
|
SHRIGONDA
|
MH-09-009-085-001/846
(Pedagaon)
|
1809009000NRG24050720230094958
|
06/07/2023
|
Poonam Ravindra Divate
|
1809009WL015632
|
Poonam Ravindra Divate
|
00415
|
SBIN0016149
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230105932
|
|
MRS POONAM RAVINDRA DIVTE
|
STATE BANK OF INDIA(508548)
|
|
86
|
SHRIGONDA
|
MH-09-009-085-001/846
(Pedagaon)
|
1809009000NRG24050720230094957
|
06/07/2023
|
Ravindra Prkash Divate
|
1809009WL015632
|
Ravindra Prkash Divate
|
00415
|
SBIN0016149
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230105904
|
|
MR RAVINDRA PRAKASH DIWATE
|
STATE BANK OF INDIA(508548)
|
|
87
|
SHRIGONDA
|
MH-09-009-085-001/965
(Pedagaon)
|
1809009000NRG24050720230094956
|
06/07/2023
|
RAMCHANDRA YOGIRAJ ZITE
|
1809009WL015631
|
RAMCHANDRA YOGIRAJ ZITE
|
00415
|
SBIN0016149
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230105901
|
|
RAMCHANDRA YOGIRAJ ZITE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
152109
|
152109
|
|
|
|
|
|
|
|