|
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-09-009-056-001/391
(Pargaon Sudrik)
|
1809009000NRG24270220240395304
|
27/02/2024
|
Ashok Bapu Madke
|
1809009WL060299
|
Ashok Bapu Madke
|
00048
|
BKID0000668
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115241281475
|
|
MADAKE ASHOK BAPU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
2
|
SHRIGONDA
|
MH-09-009-056-001/630
(Pargaon Sudrik)
|
1809009000NRG24270220240395307
|
27/02/2024
|
Gulab Lakshman Mote
|
1809009WL060299
|
Gulab Lakshman Mote
|
00048
|
BKID0000668
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241281477
|
|
GULAB LAXMAN MOTE
|
BANK OF INDIA(508505)
|
|
3
|
SHRIGONDA
|
MH-09-009-056-001/735
(Pargaon Sudrik)
|
1809009000NRG24270220240395311
|
27/02/2024
|
Aasha Raosaheb Shinde
|
1809009WL060299
|
Aasha Raosaheb Shinde
|
00048
|
BKID0000668
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241281476
|
|
ASHA RAOSAHEB SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SHRIGONDA
|
MH-09-009-056-001/933
(Pargaon Sudrik)
|
1809009000NRG24270220240395313
|
27/02/2024
|
Sunil Anant Palle
|
1809009WL060299
|
Sunil Anant Palle
|
00048
|
BKID0000668
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241281468
|
|
SUNIL ANANT PALLE
|
BANK OF INDIA(508505)
|
|
5
|
SHRIGONDA
|
MH-09-009-056-001/989
(Pargaon Sudrik)
|
1809009000NRG24270220240395316
|
27/02/2024
|
Dattu Baban Madke
|
1809009WL060299
|
Dattu Baban Madke
|
00048
|
BKID0000668
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241281473
|
|
DATTU BABAN MADAKE
|
BANK OF INDIA(508505)
|
|
6
|
SHRIGONDA
|
MH-09-009-056-001/990
(Pargaon Sudrik)
|
1809009000NRG24270220240395317
|
27/02/2024
|
Sunita Nana Madke
|
1809009WL060299
|
Sunita Nana Madke
|
00048
|
BKID0000668
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115241281471
|
|
SUNITA NANA MADAKE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
7
|
SHRIGONDA
|
MH-09-009-056-001/991
(Pargaon Sudrik)
|
1809009000NRG24270220240395318
|
27/02/2024
|
Ramesh Baban Madke
|
1809009WL060299
|
Ramesh Baban Madke
|
00048
|
BKID0000668
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241281472
|
|
RAMESH BABAN MADAKE
|
BANK OF INDIA(508505)
|
|
8
|
SHRIGONDA
|
MH-09-009-059-001/394
(Wadali)
|
1809009000NRG24270220240395337
|
27/02/2024
|
Vidya Ramesh Shirke
|
1809009WL060301
|
Vidya Ramesh Shirke
|
00048
|
BKID0000668
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241281470
|
|
VIDYA RAMESH SHIRKE
|
IDBI BANK(607095)
|
|
9
|
SHRIGONDA
|
MH-09-009-059-001/398
(Wadali)
|
1809009000NRG24270220240395338
|
27/02/2024
|
Dattatraya Sonyabapu Shelke
|
1809009WL060301
|
Dattatraya Sonyabapu Shelke
|
00048
|
BKID0000668
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241281480
|
|
DATTATRAYA SONYABAPU SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17199
|
17199
|
|
|
|
|
|
|
|
|
10
|
SHRIGONDA
|
MH-09-009-056-001/1006
(Pargaon Sudrik)
|
1809009000NRG24270220240395292
|
27/02/2024
|
Sachin Subhash Pawar
|
1809009WL060299
|
Sachin Subhash Pawar
|
00051
|
MAHB0001619
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241281507
|
|
Mr. Sachin Subhash Pawar
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
SHRIGONDA
|
MH-09-009-056-001/1184
(Pargaon Sudrik)
|
1809009000NRG24270220240395295
|
27/02/2024
|
Bhagyashri Mahendra Ithape
|
1809009WL060299
|
Bhagyashri Mahendra Ithape
|
00051
|
MAHB0001619
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241281510
|
|
Mrs. Bhagyashri Mahendra Ithape
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
SHRIGONDA
|
MH-09-009-056-001/1201
(Pargaon Sudrik)
|
1809009000NRG24270220240395297
|
27/02/2024
|
Vikas Laxman Hirave
|
1809009WL060299
|
Vikas Laxman Hirave
|
00051
|
MAHB0001619
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241281511
|
|
VIKAS LAXMAN HIRAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SHRIGONDA
|
MH-09-009-056-001/1214
(Pargaon Sudrik)
|
1809009000NRG24270220240395300
|
27/02/2024
|
Omkar Sunil Bankar
|
1809009WL060299
|
Omkar Sunil Bankar
|
00051
|
MAHB0001619
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241281505
|
|
Mr. OMKAR SUNIL BANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
SHRIGONDA
|
MH-09-009-056-001/1214
(Pargaon Sudrik)
|
1809009000NRG24270220240395298
|
27/02/2024
|
Sunil Shankar Bankar
|
1809009WL060299
|
Sunil Shankar Bankar
|
00051
|
MAHB0001619
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115241281506
|
|
BANKAR SUNIL SHANKAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
15
|
SHRIGONDA
|
MH-09-009-056-001/1214
(Pargaon Sudrik)
|
1809009000NRG24270220240395299
|
27/02/2024
|
Vandana Sunil Bankar
|
1809009WL060299
|
Vandana Sunil Bankar
|
00051
|
MAHB0001619
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241281520
|
|
Mrs. Vandana Sunil Banakar
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
SHRIGONDA
|
MH-09-009-056-001/1217
(Pargaon Sudrik)
|
1809009000NRG24270220240395301
|
27/02/2024
|
Rekha Dattatray Ithape
|
1809009WL060299
|
Rekha Dattatray Ithape
|
00051
|
MAHB0001619
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241281518
|
|
Mrs. REKHA DATTU ITHAPE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
SHRIGONDA
|
MH-09-009-056-001/1217
(Pargaon Sudrik)
|
1809009000NRG24270220240395302
|
27/02/2024
|
Tejas Dattatray Ithape
|
1809009WL060299
|
Tejas Dattatray Ithape
|
00051
|
MAHB0001619
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241281521
|
|
TEJAS DATTATRAYA ITHAPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SHRIGONDA
|
MH-09-009-056-001/444
(Pargaon Sudrik)
|
1809009000NRG24270220240395305
|
27/02/2024
|
Rahul Jaysing Danve
|
1809009WL060299
|
Rahul Jaysing Danve
|
00051
|
MAHB0001619
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241281517
|
|
Mr. RAHUL JAYSING DANVE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
SHRIGONDA
|
MH-09-009-056-001/684
(Pargaon Sudrik)
|
1809009000NRG24270220240395309
|
27/02/2024
|
Baban Shivaji Ithape
|
1809009WL060299
|
Baban Shivaji Ithape
|
00051
|
MAHB0001619
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241281508
|
|
ITHAPE BABAN SHIVAJI
|
IDBI BANK(607095)
|
|
20
|
SHRIGONDA
|
MH-09-009-056-001/998
(Pargaon Sudrik)
|
1809009000NRG24270220240395319
|
27/02/2024
|
Aankush Tatyba Khetmalis
|
1809009WL060299
|
Aankush Tatyba Khetmalis
|
00051
|
MAHB0001619
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241281519
|
|
Mr. Ankush Tatyaba Khetmalis
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
SHRIGONDA
|
MH-09-009-059-001/101
(Wadali)
|
1809009000NRG24270220240395334
|
27/02/2024
|
Santosh Kundalik Wagaskar
|
1809009WL060301
|
Santosh Kundalik Wagaskar
|
00051
|
MAHB0001619
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241281513
|
|
SANTOSH KUNDALIK WAGASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SHRIGONDA
|
MH-09-009-059-001/207
(Wadali)
|
1809009000NRG24270220240395335
|
27/02/2024
|
Ramchndra Kundlik Wagaskar
|
1809009WL060301
|
Ramchndra Kundlik Wagaskar
|
00051
|
MAHB0001619
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115241281500
|
|
RAMA KUNDLIK WAGASKAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
23
|
SHRIGONDA
|
MH-09-009-112-001/340
(Anandawadi)
|
1809009000NRG24270220240395288
|
27/02/2024
|
Vishwanath Tukaram Bhujbal
|
1809009WL060298
|
Vishwanath Tukaram Bhujbal
|
00051
|
MAHB0001619
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241281501
|
|
VISHVNATH TUKARAM BHUJBAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SHRIGONDA
|
MH-09-009-112-001/50
(Anandawadi)
|
1809009000NRG24270220240395285
|
27/02/2024
|
Mira Sampat Jambhale
|
1809009WL060297
|
Mira Sampat Jambhale
|
00051
|
MAHB0001619
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241281502
|
|
MEERA SAMPAT JAMBHALE
|
CANARA BANK(508532)
|
|
25
|
SHRIGONDA
|
MH-09-009-112-001/593
(Anandawadi)
|
1809009000NRG24270220240395289
|
27/02/2024
|
Tukaram Manu Bhujabal
|
1809009WL060298
|
Tukaram Manu Bhujabal
|
00051
|
MAHB0001619
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241281481
|
|
Mr. TUKARAM MANU BHUJBAL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30576
|
30576
|
|
|
|
|
|
|
|
|
26
|
SHRIGONDA
|
MH-09-009-112-001/155
(Anandawadi)
|
1809009000NRG24270220240395283
|
27/02/2024
|
HARISHCHANDRA KASHINATH JADHAV
|
1809009WL060297
|
HARISHCHANDRA KASHINATH JADHAV
|
00051
|
MAHB0001833
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241281522
|
|
HARISHCHANDRA KASHINATH JADHAV
|
UNION BANK OF INDIA(508500)
|
|
27
|
SHRIGONDA
|
MH-09-009-112-001/155
(Anandawadi)
|
1809009000NRG24270220240395284
|
27/02/2024
|
Rekha Harishchandra Jadhav
|
1809009WL060297
|
Rekha Harishchandra Jadhav
|
00051
|
MAHB0001833
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241281512
|
|
MRS REKHA HARISHCHANDRA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
28
|
SHRIGONDA
|
MH-09-009-056-001/1171
(Pargaon Sudrik)
|
1809009000NRG24270220240395294
|
27/02/2024
|
Kantabai Shivaji Jagtap
|
1809009WL060299
|
Kantabai Shivaji Jagtap
|
00078
|
CNRB0002568
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241281484
|
|
KANTABAI SHIVAJI JAG
|
CANARA BANK(508532)
|
|
29
|
SHRIGONDA
|
MH-09-009-056-001/810
(Pargaon Sudrik)
|
1809009000NRG24270220240395312
|
27/02/2024
|
Vijay Ravsaheb Repale
|
1809009WL060299
|
Vijay Ravsaheb Repale
|
00078
|
CNRB0002568
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241281498
|
|
VIJAY RAOSAHEB REPALE
|
BANK OF INDIA(508505)
|
|
30
|
SHRIGONDA
|
MH-09-009-056-002/771
(Pargaon Sudrik)
|
1809009000NRG24270220240395322
|
27/02/2024
|
Gorakh Maruti Madake
|
1809009WL060299
|
Gorakh Maruti Madake
|
00078
|
CNRB0002568
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115241281490
|
|
MADKE GORAK MARUTI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
31
|
SHRIGONDA
|
MH-09-009-056-002/771
(Pargaon Sudrik)
|
1809009000NRG24270220240395323
|
27/02/2024
|
Varsha Gorakh Madake
|
1809009WL060299
|
Varsha Gorakh Madake
|
00078
|
CNRB0002568
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241281491
|
|
VARSHA GORAKH MADAKE
|
CANARA BANK(508532)
|
|
32
|
SHRIGONDA
|
MH-09-009-059-001/398
(Wadali)
|
1809009000NRG24270220240395339
|
27/02/2024
|
Manish Dattatray Shelke
|
1809009WL060301
|
Manish Dattatray Shelke
|
00078
|
CNRB0002568
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241281485
|
|
MANISHA DATTATRAY SHELKE
|
KALLAPPANNA AWADE ICHALKARANJI JANATASAHAKARI BANK(607249)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
33
|
SHRIGONDA
|
MH-09-009-021-001/373
(Ukkadgaon)
|
1809009000NRG24270220240395327
|
27/02/2024
|
Shital Bhausaheb Katore
|
1809009WL060300
|
Shital Bhausaheb Katore
|
00089
|
CBIN0282651
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241281496
|
|
Mrs. SHITAL BHAUSAHEB KATORE
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
SHRIGONDA
|
MH-09-009-021-001/409
(Ukkadgaon)
|
1809009000NRG24270220240395328
|
27/02/2024
|
Rekha Santosh Katore
|
1809009WL060300
|
Rekha Santosh Katore
|
00089
|
CBIN0282651
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241281495
|
|
Mrs. REKHA SANTOSH KATORE
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
SHRIGONDA
|
MH-09-009-021-001/421
(Ukkadgaon)
|
1809009000NRG24270220240395329
|
27/02/2024
|
Sukhdev Genu Tupe
|
1809009WL060300
|
Sukhdev Genu Tupe
|
00089
|
CBIN0282651
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115241281509
|
|
TUPE SUKHADEO GENBA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
36
|
SHRIGONDA
|
MH-09-009-021-001/509
(Ukkadgaon)
|
1809009000NRG24270220240395330
|
27/02/2024
|
Akbar Yashin Shaikh
|
1809009WL060300
|
Akbar Yashin Shaikh
|
00089
|
CBIN0282651
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241281494
|
|
Mr. AKBAR YASINE SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
SHRIGONDA
|
MH-09-009-056-001/1006
(Pargaon Sudrik)
|
1809009000NRG24270220240395290
|
27/02/2024
|
Subhash Haribhau Pawar
|
1809009WL060299
|
Subhash Haribhau Pawar
|
00089
|
CBIN0282651
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241281488
|
|
Mr. SUBHASH HARIBHAU PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
SHRIGONDA
|
MH-09-009-056-001/1006
(Pargaon Sudrik)
|
1809009000NRG24270220240395291
|
27/02/2024
|
Suman Subhash Pawar
|
1809009WL060299
|
Suman Subhash Pawar
|
00089
|
CBIN0282651
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115241281487
|
|
PAWAR SUMAN SUBHASH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
39
|
SHRIGONDA
|
MH-09-009-056-001/1171
(Pargaon Sudrik)
|
1809009000NRG24270220240395293
|
27/02/2024
|
Shivaji Narayan Jagtap
|
1809009WL060299
|
Shivaji Narayan Jagtap
|
00152
|
HDFC0002986
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241281515
|
|
MR SHIVAJI NARAYAN JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
40
|
SHRIGONDA
|
MH-09-009-056-001/630
(Pargaon Sudrik)
|
1809009000NRG24270220240395308
|
27/02/2024
|
Vidya Gulab Mote
|
1809009WL060299
|
Vidya Gulab Mote
|
00152
|
HDFC0002986
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115241281516
|
|
VIDYA GULAB MOTE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
41
|
SHRIGONDA
|
MH-09-009-056-002/509
(Pargaon Sudrik)
|
1809009000NRG24270220240395321
|
27/02/2024
|
Aanita Aniket Madake
|
1809009WL060299
|
Aanita Aniket Madake
|
00152
|
HDFC0002986
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115241281514
|
|
MADAKE ANITA ANIKET
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
42
|
SHRIGONDA
|
MH-09-009-056-001/1267
(Pargaon Sudrik)
|
1809009000NRG24270220240395303
|
27/02/2024
|
Ankush Tukaram Madake
|
1809009WL060299
|
Ankush Tukaram Madake
|
00165
|
IBKL0001455
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241281469
|
|
ANKUSH TUKARAM MADAKE
|
IDBI BANK(607095)
|
|
43
|
SHRIGONDA
|
MH-09-009-056-001/684
(Pargaon Sudrik)
|
1809009000NRG24270220240395310
|
27/02/2024
|
Vaishali Baban Ithape
|
1809009WL060299
|
Vaishali Baban Ithape
|
00165
|
IBKL0001455
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241281474
|
|
VAISHALI BABAN ITHAPE
|
IDBI BANK(607095)
|
|
44
|
SHRIGONDA
|
MH-09-009-056-001/981
(Pargaon Sudrik)
|
1809009000NRG24270220240395314
|
27/02/2024
|
Nirmala Ravsaheb Ithape
|
1809009WL060299
|
Nirmala Ravsaheb Ithape
|
00165
|
IBKL0001455
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241281478
|
|
NIRMALA RAOSAHEB ITHAPE
|
BANK OF INDIA(508505)
|
|
45
|
SHRIGONDA
|
MH-09-009-056-001/981
(Pargaon Sudrik)
|
1809009000NRG24270220240395315
|
27/02/2024
|
Vishal Ravsaheb Ithape
|
1809009WL060299
|
Vishal Ravsaheb Ithape
|
00165
|
IBKL0001455
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115241281479
|
|
VISHAL RAOSAHEB ITHAPE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
46
|
SHRIGONDA
|
MH-09-009-059-001/449
(Wadali)
|
1809009000NRG24270220240395340
|
27/02/2024
|
Varsha Ravindra Shelke
|
1809009WL060301
|
Varsha Ravindra Shelke
|
00165
|
IBKL0001455
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241281493
|
|
VARSHA RAVINDRA SHELKE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
47
|
SHRIGONDA
|
MH-09-009-056-001/1201
(Pargaon Sudrik)
|
1809009000NRG24270220240395296
|
27/02/2024
|
Anita Lakshman Hirave
|
1809009WL060299
|
Anita Lakshman Hirave
|
00415
|
SBIN0000295
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241281492
|
|
ANITA LAXMAN HIRAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SHRIGONDA
|
MH-09-009-056-002/509
(Pargaon Sudrik)
|
1809009000NRG24270220240395320
|
27/02/2024
|
Aaniket Pandurang Madake
|
1809009WL060299
|
Aaniket Pandurang Madake
|
00415
|
SBIN0000295
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241281499
|
|
MR ANIKET PANDURANG MADAKE
|
STATE BANK OF INDIA(508548)
|
|
49
|
SHRIGONDA
|
MH-09-009-059-001/394
(Wadali)
|
1809009000NRG24270220240395336
|
27/02/2024
|
Ramesh Namdeo Shirke
|
1809009WL060301
|
Ramesh Namdeo Shirke
|
00415
|
SBIN0000295
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241281497
|
|
RAMESH NAMDEV SHIRKE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
50
|
SHRIGONDA
|
MH-09-009-112-001/124
(Anandawadi)
|
1809009000NRG24270220240395280
|
27/02/2024
|
Khandu Hanumant Vagh
|
1809009WL060297
|
Khandu Hanumant Vagh
|
00415
|
SBIN0000365
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241281483
|
|
MR KHANDU HANUMANT VAGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
SHRIGONDA
|
MH-09-009-112-001/124
(Anandawadi)
|
1809009000NRG24270220240395281
|
27/02/2024
|
Surekha Khandu Vagh
|
1809009WL060297
|
Surekha Khandu Vagh
|
00415
|
SBIN0000365
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115241281503
|
|
WAGH SUREKHA KHANDU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
52
|
SHRIGONDA
|
MH-09-009-112-001/131
(Anandawadi)
|
1809009000NRG24270220240395282
|
27/02/2024
|
Popat Govind Wagh
|
1809009WL060297
|
Popat Govind Wagh
|
00415
|
SBIN0000365
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241281482
|
|
POPAT GOVIND WAGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
53
|
SHRIGONDA
|
MH-09-009-021-001/373
(Ukkadgaon)
|
1809009000NRG24270220240395326
|
27/02/2024
|
Bhausaheb Nandu Katore
|
1809009WL060300
|
Bhausaheb Nandu Katore
|
00415
|
SBIN0012466
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241281489
|
|
KATORE BHAUSAHEB NANDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
54
|
SHRIGONDA
|
MH-09-009-112-001/291
(Anandawadi)
|
1809009000NRG24270220240395286
|
27/02/2024
|
RAJENDRA BHIVRAJ KUTE
|
1809009WL060298
|
RAJENDRA BHIVRAJ KUTE
|
00468
|
UBIN0532274
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241281504
|
|
RAJENDRA BHIMRAJ KUTE
|
UNION BANK OF INDIA(508500)
|
|
55
|
SHRIGONDA
|
MH-09-009-112-001/295
(Anandawadi)
|
1809009000NRG24270220240395287
|
27/02/2024
|
Kamal Bhanudas Bhujbal
|
1809009WL060298
|
Kamal Bhanudas Bhujbal
|
00468
|
UBIN0532274
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241281486
|
|
KAMAL BHANUDAS BHUJBAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
56
|
SHRIGONDA
|
MH-09-009-021-001/134
(Ukkadgaon)
|
1809009000NRG24270220240395324
|
27/02/2024
|
Bhausaheb Dattu Mahadik
|
1809009WL060300
|
Bhausaheb Dattu Mahadik
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241281463
|
|
BHAUSAHEB DATTU MAHADIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SHRIGONDA
|
MH-09-009-021-001/134
(Ukkadgaon)
|
1809009000NRG24270220240395325
|
27/02/2024
|
Shobha Bhausaheb Mahadik
|
1809009WL060300
|
Shobha Bhausaheb Mahadik
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241281467
|
|
SHOBHA BHAUSAHEB MAHADIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SHRIGONDA
|
MH-09-009-021-001/542
(Ukkadgaon)
|
1809009000NRG24270220240395331
|
27/02/2024
|
Sharad Shivram Salunke
|
1809009WL060300
|
Sharad Shivram Salunke
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241281464
|
|
Mr. Sharad Shivram Salunke
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
SHRIGONDA
|
MH-09-009-021-001/543
(Ukkadgaon)
|
1809009000NRG24270220240395333
|
27/02/2024
|
Amol Jalindar Katore
|
1809009WL060300
|
Amol Jalindar Katore
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241281466
|
|
AMOL JALINDAR KATORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
SHRIGONDA
|
MH-09-009-021-001/543
(Ukkadgaon)
|
1809009000NRG24270220240395332
|
27/02/2024
|
Jalindar Nathu Katore
|
1809009WL060300
|
Jalindar Nathu Katore
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241281465
|
|
JALINDAR NATHU KATORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114660
|
114660
|
|
|
|
|
|
|
|