|
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-09-009-112-001/42
(Anandawadi)
|
1809009000NRG24280320240461671
|
28/03/2024
|
Gorakh Keshev Giramkar
|
1809009WL068613
|
Gorakh Keshev Giramkar
|
00048
|
BKID0000668
|
1330
|
1330
|
Processed
|
25/04/2024
|
|
A115241852574
|
|
GORAKHNATH KESHAV GIRAMKAR
|
UNION BANK OF INDIA(508500)
|
|
2
|
SHRIGONDA
|
MH-09-009-112-001/42
(Anandawadi)
|
1809009000NRG24280320240461672
|
28/03/2024
|
Sushila Gorakh Giramkar
|
1809009WL068613
|
Sushila Gorakh Giramkar
|
00048
|
BKID0000668
|
1330
|
1330
|
Processed
|
26/04/2024
|
|
A115241852575
|
|
GIRAMKAR SUSHILA GORAKH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
3
|
SHRIGONDA
|
MH-09-009-112-001/422
(Anandawadi)
|
1809009000NRG24280320240461673
|
28/03/2024
|
Popat Janardhan Giramkar
|
1809009WL068613
|
Popat Janardhan Giramkar
|
00048
|
BKID0000668
|
1330
|
1330
|
Processed
|
25/04/2024
|
|
A115241852573
|
|
POPAT JANARDHAN GIRAMKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3990
|
3990
|
|
|
|
|
|
|
|
|
4
|
SHRIGONDA
|
MH-09-009-112-001/102
(Anandawadi)
|
1809009000NRG24280320240461703
|
28/03/2024
|
Sunil Kashinath Jadhav
|
1809009WL068619
|
Sunil Kashinath Jadhav
|
00051
|
MAHB0001619
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241852647
|
|
SUNIL KASHINATH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SHRIGONDA
|
MH-09-009-112-001/158
(Anandawadi)
|
1809009000NRG24280320240461688
|
28/03/2024
|
Kontabai Gulabrao Khamkar
|
1809009WL068616
|
Kontabai Gulabrao Khamkar
|
00051
|
MAHB0001619
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241852633
|
|
Mrs. KONTABAI GULABRAO KHAMKAR
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
SHRIGONDA
|
MH-09-009-112-001/190
(Anandawadi)
|
1809009000NRG24280320240461670
|
28/03/2024
|
Bhausaheb Narayn Giramkar
|
1809009WL068613
|
Bhausaheb Narayn Giramkar
|
00051
|
MAHB0001619
|
1330
|
1330
|
Processed
|
25/04/2024
|
|
A115241852636
|
|
Mr. BHAUSAHEB NARAYAN GIRAMKAR
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
SHRIGONDA
|
MH-09-009-112-001/340
(Anandawadi)
|
1809009000NRG24280320240461678
|
28/03/2024
|
Vishwanath Tukaram Bhujbal
|
1809009WL068614
|
Vishwanath Tukaram Bhujbal
|
00051
|
MAHB0001619
|
1323
|
1323
|
Processed
|
25/04/2024
|
|
A115241852582
|
|
VISHVNATH TUKARAM BHUJBAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SHRIGONDA
|
MH-09-009-112-001/344
(Anandawadi)
|
1809009000NRG24280320240461684
|
28/03/2024
|
Vasant Namdev Mahadik
|
1809009WL068615
|
Vasant Namdev Mahadik
|
00051
|
MAHB0001619
|
1330
|
1330
|
Processed
|
25/04/2024
|
|
A115241852641
|
|
Mr. VASANT NAMDEV MAHADIK
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
SHRIGONDA
|
MH-09-009-112-001/600
(Anandawadi)
|
1809009000NRG24280320240461709
|
28/03/2024
|
Yogesh Bhausaheb Giramkar
|
1809009WL068620
|
Yogesh Bhausaheb Giramkar
|
00051
|
MAHB0001619
|
1589
|
1589
|
Processed
|
25/04/2024
|
|
A115241852643
|
|
Mr. YOGESH BHAUSAHEB GIRAMKAR
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
SHRIGONDA
|
MH-09-009-112-001/638
(Anandawadi)
|
1809009000NRG24280320240461674
|
28/03/2024
|
Bapurao Ganpat Pawar
|
1809009WL068613
|
Bapurao Ganpat Pawar
|
00051
|
MAHB0001619
|
1330
|
1330
|
Processed
|
25/04/2024
|
|
A115241852634
|
|
BAPURAO GANPAT PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SHRIGONDA
|
MH-09-009-112-001/660
(Anandawadi)
|
1809009000NRG24280320240461679
|
28/03/2024
|
Jalindar Vitthal Bhujbal
|
1809009WL068614
|
Jalindar Vitthal Bhujbal
|
00051
|
MAHB0001619
|
1323
|
1323
|
Processed
|
25/04/2024
|
|
A115241852581
|
|
Mr. JALINDAR VITTHAL BHUJBAL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12047
|
12047
|
|
|
|
|
|
|
|
|
12
|
SHRIGONDA
|
MH-09-009-112-001/317
(Anandawadi)
|
1809009000NRG24280320240461698
|
28/03/2024
|
Hanumant Appa Kharat
|
1809009WL068618
|
Hanumant Appa Kharat
|
00051
|
MAHB0001833
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241852644
|
|
HANUMANT APPA KHARAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SHRIGONDA
|
MH-09-009-112-001/341
(Anandawadi)
|
1809009000NRG24280320240461682
|
28/03/2024
|
Namdev Dattu Bhujbal
|
1809009WL068615
|
Namdev Dattu Bhujbal
|
00051
|
MAHB0001833
|
1330
|
1330
|
Processed
|
25/04/2024
|
|
A115241852638
|
|
Mr. NAMDEO DATTATRAY BHUJBAL
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
SHRIGONDA
|
MH-09-009-112-001/617
(Anandawadi)
|
1809009000NRG24280320240461710
|
28/03/2024
|
Maruti Baban Giramkar
|
1809009WL068620
|
Maruti Baban Giramkar
|
00051
|
MAHB0001833
|
1589
|
1589
|
Processed
|
25/04/2024
|
|
A115241852640
|
|
Mr. MARUTI BABAN GIRAMKAR
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
SHRIGONDA
|
MH-09-009-112-001/645
(Anandawadi)
|
1809009000NRG24280320240461700
|
28/03/2024
|
Appaso Narayan Kharat
|
1809009WL068618
|
Appaso Narayan Kharat
|
00051
|
MAHB0001833
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241852642
|
|
Mr. APPASO NARAYAN KHARAT
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
SHRIGONDA
|
MH-09-009-112-001/665
(Anandawadi)
|
1809009000NRG24280320240461702
|
28/03/2024
|
Dipak Dada Kharat
|
1809009WL068618
|
Dipak Dada Kharat
|
00051
|
MAHB0001833
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241852639
|
|
Mr. DIPAK DADASAHEB KHARAT
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
SHRIGONDA
|
MH-09-009-112-001/752
(Anandawadi)
|
1809009000NRG24280320240461685
|
28/03/2024
|
Mininath Dagdu Jadhav
|
1809009WL068615
|
Mininath Dagdu Jadhav
|
00051
|
MAHB0001833
|
1330
|
1330
|
Processed
|
25/04/2024
|
|
A115241852635
|
|
MININATH DAGADU JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SHRIGONDA
|
MH-09-009-112-001/837
(Anandawadi)
|
1809009000NRG24280320240461681
|
28/03/2024
|
Somnath Arjun Bhujbal
|
1809009WL068614
|
Somnath Arjun Bhujbal
|
00051
|
MAHB0001833
|
1323
|
1323
|
Processed
|
25/04/2024
|
|
A115241852646
|
|
Mr. Somnath Arjun Bhujbal
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
SHRIGONDA
|
MH-09-009-112-001/850
(Anandawadi)
|
1809009000NRG24280320240461686
|
28/03/2024
|
Chandrkant Keshv Jadhav
|
1809009WL068615
|
Chandrkant Keshv Jadhav
|
00051
|
MAHB0001833
|
1330
|
1330
|
Processed
|
25/04/2024
|
|
A115241852637
|
|
Mr. CHANDRAKANT KESHAV JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
SHRIGONDA
|
MH-09-009-112-001/850
(Anandawadi)
|
1809009000NRG24280320240461687
|
28/03/2024
|
Nandabai Chandrkant Jadhav
|
1809009WL068615
|
Nandabai Chandrkant Jadhav
|
00051
|
MAHB0001833
|
1330
|
1330
|
Processed
|
25/04/2024
|
|
A115241852645
|
|
Mrs. NANDABAI CHANDRAKANT JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13965
|
13965
|
|
|
|
|
|
|
|
|
21
|
SHRIGONDA
|
MH-09-009-041-001/257
(Dhoraja)
|
1809009000NRG24280320240461751
|
28/03/2024
|
Raosaheb Gulabrao Dhorajkar
|
1809009WL068628
|
Raosaheb Gulabrao Dhorajkar
|
00078
|
CNRB0002568
|
1925
|
1925
|
Processed
|
25/04/2024
|
|
A115241852584
|
|
RAOSAHEB GULABRAO DHORAJKAR
|
CANARA BANK(508532)
|
|
22
|
SHRIGONDA
|
MH-09-009-041-001/272
(Dhoraja)
|
1809009000NRG24280320240461753
|
28/03/2024
|
Balasaheb Gulabrao Dhorajkar
|
1809009WL068628
|
Balasaheb Gulabrao Dhorajkar
|
00078
|
CNRB0002568
|
1925
|
1925
|
Processed
|
25/04/2024
|
|
A115241852583
|
|
BHAUSAHEB GULABRAO DHORAJKAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3850
|
3850
|
|
|
|
|
|
|
|
|
23
|
SHRIGONDA
|
MH-09-009-041-001/26
(Dhoraja)
|
1809009000NRG24280320240461752
|
28/03/2024
|
Bhagwan Malhari Raut
|
1809009WL068628
|
Bhagwan Malhari Raut
|
00089
|
CBIN0281862
|
1925
|
1925
|
Processed
|
25/04/2024
|
|
A115241852621
|
|
Mr. BHAGAVAN MALHARI RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SHRIGONDA
|
MH-09-009-041-001/426
(Dhoraja)
|
1809009000NRG24280320240461754
|
28/03/2024
|
Rakhmaji Rangnnath Wani
|
1809009WL068628
|
Rakhmaji Rangnnath Wani
|
00089
|
CBIN0281862
|
1925
|
1925
|
Processed
|
25/04/2024
|
|
A115241852622
|
|
Mr. RAKHMAJI RANGNNATH WANI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SHRIGONDA
|
MH-09-009-041-001/482
(Dhoraja)
|
1809009000NRG24280320240461756
|
28/03/2024
|
Sonyabapu Aapa Vayvhare
|
1809009WL068628
|
Sonyabapu Aapa Vayvhare
|
00089
|
CBIN0281862
|
1925
|
1925
|
Processed
|
26/04/2024
|
|
A115241852598
|
|
VYAVHARE SONYABAPU APPA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
26
|
SHRIGONDA
|
MH-09-009-041-001/509
(Dhoraja)
|
1809009000NRG24280320240461757
|
28/03/2024
|
Vani Sandeep Kisan
|
1809009WL068628
|
Vani Sandeep Kisan
|
00089
|
CBIN0281862
|
1925
|
1925
|
Processed
|
25/04/2024
|
|
A115241852576
|
|
Mr. SANDIP KISAN WANI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SHRIGONDA
|
MH-09-009-041-001/75
(Dhoraja)
|
1809009000NRG24280320240461760
|
28/03/2024
|
Bapu Gulab Kohak
|
1809009WL068628
|
Bapu Gulab Kohak
|
00089
|
CBIN0281862
|
1925
|
1925
|
Processed
|
25/04/2024
|
|
A115241852619
|
|
Mr. BAPU GULAB KOHAK
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9625
|
9625
|
|
|
|
|
|
|
|
|
28
|
SHRIGONDA
|
MH-09-009-044-001/13
(Mandavgan)
|
1809009000NRG24280320240461762
|
28/03/2024
|
Waghamare Arjun Kacharu
|
1809009WL068629
|
Waghamare Arjun Kacharu
|
00089
|
CBIN0282481
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241852585
|
|
Mr. ARJUN KACHRU WAGHMARE
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
SHRIGONDA
|
MH-09-009-044-001/1425
(Mandavgan)
|
1809009000NRG24280320240461778
|
28/03/2024
|
Indubai
|
1809009WL068630
|
Indubai
|
00089
|
CBIN0282481
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241852592
|
|
Mrs. INDUBAI SHANTARAM CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
SHRIGONDA
|
MH-09-009-044-001/1425
(Mandavgan)
|
1809009000NRG24280320240461777
|
28/03/2024
|
Shantaram
|
1809009WL068630
|
Shantaram
|
00089
|
CBIN0282481
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241852593
|
|
Mr. SHANTARAM JIVAN CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
SHRIGONDA
|
MH-09-009-044-001/1610
(Mandavgan)
|
1809009000NRG24280320240461763
|
28/03/2024
|
Vitthal
|
1809009WL068629
|
Vitthal
|
00089
|
CBIN0282481
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241852603
|
|
VITTHAL RAMBHAU GAWANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SHRIGONDA
|
MH-09-009-044-001/2260
(Mandavgan)
|
1809009000NRG24280320240461769
|
28/03/2024
|
BApu Baburao Bhutkar
|
1809009WL068629
|
BApu Baburao Bhutkar
|
00089
|
CBIN0282481
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115241852601
|
|
BHUTKAR BAPU BABURAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
33
|
SHRIGONDA
|
MH-09-009-044-001/296
(Mandavgan)
|
1809009000NRG24280320240461779
|
28/03/2024
|
Asha
|
1809009WL068630
|
Asha
|
00089
|
CBIN0282481
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241852579
|
|
ASHABAI PANDHARINATH BHALERAO
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
SHRIGONDA
|
MH-09-009-044-001/296
(Mandavgan)
|
1809009000NRG24280320240461780
|
28/03/2024
|
Santosh
|
1809009WL068630
|
Santosh
|
00089
|
CBIN0282481
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241852580
|
|
SANTOSH PANDHARINATH BHALERAO
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
SHRIGONDA
|
MH-09-009-044-001/364
(Mandavgan)
|
1809009000NRG24280320240461770
|
28/03/2024
|
Ramesh
|
1809009WL068629
|
Ramesh
|
00089
|
CBIN0282481
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241852600
|
|
RAMESH KHANDU GAVANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SHRIGONDA
|
MH-09-009-044-001/384
(Mandavgan)
|
1809009000NRG24280320240461771
|
28/03/2024
|
Shahaji Dattu Borude
|
1809009WL068629
|
Shahaji Dattu Borude
|
00089
|
CBIN0282481
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241852602
|
|
SHAHAJI DATTU BORUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SHRIGONDA
|
MH-09-009-044-001/459
(Mandavgan)
|
1809009000NRG24280320240461781
|
28/03/2024
|
Prbhakar Balkrushna Gosavi
|
1809009WL068630
|
Prbhakar Balkrushna Gosavi
|
00089
|
CBIN0282481
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241852587
|
|
PRABHAKAR BALAKRUSHNA GOSAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SHRIGONDA
|
MH-09-009-044-001/462
(Mandavgan)
|
1809009000NRG24280320240461783
|
28/03/2024
|
Gorakh Sakharam Shete
|
1809009WL068630
|
Gorakh Sakharam Shete
|
00089
|
CBIN0282481
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241852588
|
|
Mr. GORAKH SAKHARAM SHETE
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
SHRIGONDA
|
MH-09-009-044-001/462
(Mandavgan)
|
1809009000NRG24280320240461782
|
28/03/2024
|
Sakharam
|
1809009WL068630
|
Sakharam
|
00089
|
CBIN0282481
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241852591
|
|
Mr. SAKHARAM RAJARAM SHETE
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
SHRIGONDA
|
MH-09-009-044-001/463
(Mandavgan)
|
1809009000NRG24280320240461784
|
28/03/2024
|
Ambadas Vaman Shete
|
1809009WL068630
|
Ambadas Vaman Shete
|
00089
|
CBIN0282481
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241852590
|
|
Mr. AMBADAS WAMAN SHETE
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
SHRIGONDA
|
MH-09-009-044-001/463
(Mandavgan)
|
1809009000NRG24280320240461785
|
28/03/2024
|
Ramesh Ambadasn Shete
|
1809009WL068630
|
Ramesh Ambadasn Shete
|
00089
|
CBIN0282481
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241852589
|
|
Mr. RAMESH AMBADAS SHETE
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
SHRIGONDA
|
MH-09-009-044-001/464
(Mandavgan)
|
1809009000NRG24280320240461787
|
28/03/2024
|
Ramdas Sitaram Shete
|
1809009WL068630
|
Ramdas Sitaram Shete
|
00089
|
CBIN0282481
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241852594
|
|
RAMDAS SITARAM SHETE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SHRIGONDA
|
MH-09-009-044-001/50
(Mandavgan)
|
1809009000NRG24280320240461772
|
28/03/2024
|
Maruti
|
1809009WL068629
|
Maruti
|
00089
|
CBIN0282481
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241852599
|
|
Mr. MARUTI SITARAM HULAGE
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
SHRIGONDA
|
MH-09-009-044-001/50
(Mandavgan)
|
1809009000NRG24280320240461773
|
28/03/2024
|
Pushpa Maruti Hulage
|
1809009WL068629
|
Pushpa Maruti Hulage
|
00089
|
CBIN0282481
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241852595
|
|
Mrs. PUSHPA MARUTI HULAGE
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
SHRIGONDA
|
MH-09-009-044-001/638
(Mandavgan)
|
1809009000NRG24280320240461774
|
28/03/2024
|
Vasant Sitaram Hulge
|
1809009WL068629
|
Vasant Sitaram Hulge
|
00089
|
CBIN0282481
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241852577
|
|
Mr. VASANT SITARAM HULGE
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
SHRIGONDA
|
MH-09-009-044-001/741
(Mandavgan)
|
1809009000NRG24280320240461775
|
28/03/2024
|
Rajendra Zumber Borude
|
1809009WL068629
|
Rajendra Zumber Borude
|
00089
|
CBIN0282481
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115241852578
|
|
BORUDE RAJENDRA ZUMBER
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
47
|
SHRIGONDA
|
MH-09-009-044-001/741
(Mandavgan)
|
1809009000NRG24280320240461776
|
28/03/2024
|
Vimal Rajendra Borude
|
1809009WL068629
|
Vimal Rajendra Borude
|
00089
|
CBIN0282481
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115241852597
|
|
BORUDE VIMAL RAJENDRA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
48
|
SHRIGONDA
|
MH-09-009-044-001/824
(Mandavgan)
|
1809009000NRG24280320240461788
|
28/03/2024
|
Koilas
|
1809009WL068630
|
Koilas
|
00089
|
CBIN0282481
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241852586
|
|
Mr. KAILAS DATTU SHETYE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40131
|
40131
|
|
|
|
|
|
|
|
|
49
|
SHRIGONDA
|
MH-09-009-044-001/463
(Mandavgan)
|
1809009000NRG24280320240461786
|
28/03/2024
|
Umesh Ambadas Shete
|
1809009WL068630
|
Umesh Ambadas Shete
|
00089
|
CBIN0282899
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241852624
|
|
Mr. UMESH AMBADAS SHETE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
50
|
SHRIGONDA
|
MH-09-009-048-001/115
(Thitesangavi)
|
1809009000NRG24280320240461789
|
28/03/2024
|
Bhausaheb Gulab Walke
|
1809009WL068631
|
Bhausaheb Gulab Walke
|
00354
|
PUNB0375700
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241852627
|
|
BHAUSAHEB GULABRAO WALKE
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SHRIGONDA
|
MH-09-009-048-001/115
(Thitesangavi)
|
1809009000NRG24280320240461790
|
28/03/2024
|
Shivaji Gulab Shinde
|
1809009WL068631
|
Shivaji Gulab Shinde
|
00354
|
PUNB0375700
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241852629
|
|
SHIVAJI GULAB WALKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SHRIGONDA
|
MH-09-009-048-001/291
(Thitesangavi)
|
1809009000NRG24280320240461791
|
28/03/2024
|
Appa Bhanudas Waghmode
|
1809009WL068631
|
Appa Bhanudas Waghmode
|
00354
|
PUNB0375700
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241852628
|
|
APPA BHANUDAS WAGHMODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SHRIGONDA
|
MH-09-009-048-001/291
(Thitesangavi)
|
1809009000NRG24280320240461792
|
28/03/2024
|
Rani Appasaheb Waghmode
|
1809009WL068631
|
Rani Appasaheb Waghmode
|
00354
|
PUNB0375700
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115241852631
|
|
WAGHMODE RANI APPASAHEB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
54
|
SHRIGONDA
|
MH-09-009-048-001/348
(Thitesangavi)
|
1809009000NRG24280320240461793
|
28/03/2024
|
Chhaya Dnyaneshwar Walke
|
1809009WL068631
|
Chhaya Dnyaneshwar Walke
|
00354
|
PUNB0375700
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241852630
|
|
CHHAYA DNYANESHWAR WALKE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
55
|
SHRIGONDA
|
MH-09-009-041-001/184
(Dhoraja)
|
1809009000NRG24280320240461750
|
28/03/2024
|
Sambhaji Malhari Bhalekar
|
1809009WL068628
|
Sambhaji Malhari Bhalekar
|
00415
|
SBIN0000295
|
1925
|
1925
|
Processed
|
25/04/2024
|
|
A115241852620
|
|
MR SAMBHAJI MALHARI BHALEKAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
SHRIGONDA
|
MH-09-009-041-001/459
(Dhoraja)
|
1809009000NRG24280320240461755
|
28/03/2024
|
Kanchan Ashok Wani
|
1809009WL068628
|
Kanchan Ashok Wani
|
00415
|
SBIN0000295
|
1925
|
1925
|
Processed
|
25/04/2024
|
|
A115241852632
|
|
Ms. Pranjal Ashok Wani
|
INDIAN BANK(607105)
|
|
57
|
SHRIGONDA
|
MH-09-009-041-001/512
(Dhoraja)
|
1809009000NRG24280320240461758
|
28/03/2024
|
Tulshiram PArasram Vyavhare
|
1809009WL068628
|
Tulshiram PArasram Vyavhare
|
00415
|
SBIN0000295
|
1925
|
1925
|
Processed
|
25/04/2024
|
|
A115241852626
|
|
TULSHIRAM PARASRAM VYAVHARE
|
CANARA BANK(508532)
|
|
58
|
SHRIGONDA
|
MH-09-009-041-001/512
(Dhoraja)
|
1809009000NRG24280320240461759
|
28/03/2024
|
Yogita Tuilshiram Vyavhare
|
1809009WL068628
|
Yogita Tuilshiram Vyavhare
|
00415
|
SBIN0000295
|
1925
|
1925
|
Processed
|
25/04/2024
|
|
A115241852625
|
|
MRS YOGITA TULSHIRAM VYAVHARE
|
STATE BANK OF INDIA(508548)
|
|
59
|
SHRIGONDA
|
MH-09-009-041-001/79
(Dhoraja)
|
1809009000NRG24280320240461761
|
28/03/2024
|
Bhausaheb Baba Wani
|
1809009WL068628
|
Bhausaheb Baba Wani
|
00415
|
SBIN0000295
|
1925
|
1925
|
Processed
|
25/04/2024
|
|
A115241852623
|
|
MR BHAUSAHEB BABA WANI
|
STATE BANK OF INDIA(508548)
|
|
60
|
SHRIGONDA
|
MH-09-009-112-001/243
(Anandawadi)
|
1809009000NRG24280320240461704
|
28/03/2024
|
Govardhan Appasaher Girankar
|
1809009WL068619
|
Govardhan Appasaher Girankar
|
00415
|
SBIN0000295
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241852604
|
|
GOWARDHAN APPASAHEB GIRAMKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11536
|
11536
|
|
|
|
|
|
|
|
|
61
|
SHRIGONDA
|
MH-09-009-112-001/661
(Anandawadi)
|
1809009000NRG24280320240461680
|
28/03/2024
|
Navnath Jalindar Bhujbal
|
1809009WL068614
|
Navnath Jalindar Bhujbal
|
00415
|
SBIN0012466
|
1323
|
1323
|
Processed
|
25/04/2024
|
|
A115241852596
|
|
Mr. NAVNATH JALINDAR BHUJBAL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1323
|
1323
|
|
|
|
|
|
|
|
|
62
|
SHRIGONDA
|
MH-09-009-112-001/291
(Anandawadi)
|
1809009000NRG24280320240461676
|
28/03/2024
|
RAJENDRA BHIVRAJ KUTE
|
1809009WL068614
|
RAJENDRA BHIVRAJ KUTE
|
00468
|
UBIN0532274
|
1323
|
1323
|
Processed
|
25/04/2024
|
|
A115241852606
|
|
RAJENDRA BHIMRAJ KUTE
|
UNION BANK OF INDIA(508500)
|
|
63
|
SHRIGONDA
|
MH-09-009-112-001/295
(Anandawadi)
|
1809009000NRG24280320240461677
|
28/03/2024
|
Kamal Bhanudas Bhujbal
|
1809009WL068614
|
Kamal Bhanudas Bhujbal
|
00468
|
UBIN0532274
|
1323
|
1323
|
Processed
|
25/04/2024
|
|
A115241852607
|
|
KAMAL BHANUDAS BHUJBAL
|
UNION BANK OF INDIA(508500)
|
|
64
|
SHRIGONDA
|
MH-09-009-112-001/343
(Anandawadi)
|
1809009000NRG24280320240461683
|
28/03/2024
|
Appasaheb Namdev Mahadik
|
1809009WL068615
|
Appasaheb Namdev Mahadik
|
00468
|
UBIN0532274
|
1330
|
1330
|
Processed
|
25/04/2024
|
|
A115241852611
|
|
APPASAHEB NAMDEV MAHADIK
|
UNION BANK OF INDIA(508500)
|
|
65
|
SHRIGONDA
|
MH-09-009-112-001/369
(Anandawadi)
|
1809009000NRG24280320240461699
|
28/03/2024
|
Shivaji Savala Kharat
|
1809009WL068618
|
Shivaji Savala Kharat
|
00468
|
UBIN0532274
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241852605
|
|
SHIVAJI SAVALA KHARAT
|
UNION BANK OF INDIA(508500)
|
|
66
|
SHRIGONDA
|
MH-09-009-112-001/600
(Anandawadi)
|
1809009000NRG24280320240461707
|
28/03/2024
|
Bhausaheb Babn Giramkar
|
1809009WL068620
|
Bhausaheb Babn Giramkar
|
00468
|
UBIN0532274
|
1589
|
1589
|
Processed
|
25/04/2024
|
|
A115241852615
|
|
BHAUSAHEB BABAN GIRAMKAR
|
UNION BANK OF INDIA(508500)
|
|
67
|
SHRIGONDA
|
MH-09-009-112-001/600
(Anandawadi)
|
1809009000NRG24280320240461708
|
28/03/2024
|
Nandabai Bhausaheb Giramkar
|
1809009WL068620
|
Nandabai Bhausaheb Giramkar
|
00468
|
UBIN0532274
|
1589
|
1589
|
Processed
|
26/04/2024
|
|
A115241852614
|
|
GIRAMKAR NANDABAI BHAUSAHEB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
68
|
SHRIGONDA
|
MH-09-009-112-001/665
(Anandawadi)
|
1809009000NRG24280320240461701
|
28/03/2024
|
Dada Bapu Kharat
|
1809009WL068618
|
Dada Bapu Kharat
|
00468
|
UBIN0532274
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241852608
|
|
SANGITA DADA KHARAT
|
UNION BANK OF INDIA(508500)
|
|
69
|
SHRIGONDA
|
MH-09-009-112-001/688
(Anandawadi)
|
1809009000NRG24280320240461705
|
28/03/2024
|
Shenantabai Bhausaheb Giramkar
|
1809009WL068619
|
Shenantabai Bhausaheb Giramkar
|
00468
|
UBIN0532274
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241852616
|
|
SHEVANTABAI BHAUSAHEB GIRAMKAR
|
UNION BANK OF INDIA(508500)
|
|
70
|
SHRIGONDA
|
MH-09-009-112-001/764
(Anandawadi)
|
1809009000NRG24280320240461689
|
28/03/2024
|
Manik Vinayak Dome
|
1809009WL068616
|
Manik Vinayak Dome
|
00468
|
UBIN0532274
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241852612
|
|
MANIK VINAYAK DOME
|
BANK OF INDIA(508505)
|
|
71
|
SHRIGONDA
|
MH-09-009-112-001/773
(Anandawadi)
|
1809009000NRG24280320240461675
|
28/03/2024
|
Uddhav Tukaram Giramkar
|
1809009WL068613
|
Uddhav Tukaram Giramkar
|
00468
|
UBIN0532274
|
1330
|
1330
|
Processed
|
26/04/2024
|
|
A115241852618
|
|
GIRAMKAR UDDHAV TUKARAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
72
|
SHRIGONDA
|
MH-09-009-112-001/791
(Anandawadi)
|
1809009000NRG24280320240461706
|
28/03/2024
|
Ravindra Ramdas Giramkar
|
1809009WL068619
|
Ravindra Ramdas Giramkar
|
00468
|
UBIN0532274
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241852617
|
|
RAVINDRA RAMDAS GIRAMKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
SHRIGONDA
|
MH-09-009-112-001/799
(Anandawadi)
|
1809009000NRG24280320240461690
|
28/03/2024
|
Swapanil Krushanaji Wargad
|
1809009WL068616
|
Swapanil Krushanaji Wargad
|
00468
|
UBIN0532274
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241852613
|
|
MR SWAPNIL KRISHANA NG WARGAD
|
STATE BANK OF INDIA(508548)
|
|
74
|
SHRIGONDA
|
MH-09-009-112-001/802
(Anandawadi)
|
1809009000NRG24280320240461691
|
28/03/2024
|
Santosh Bapurao Dome
|
1809009WL068616
|
Santosh Bapurao Dome
|
00468
|
UBIN0532274
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241852610
|
|
SANTOSH BAPURAO DOME
|
UNION BANK OF INDIA(508500)
|
|
75
|
SHRIGONDA
|
MH-09-009-112-001/835
(Anandawadi)
|
1809009000NRG24280320240461711
|
28/03/2024
|
Appasaheb Arjun Shinde
|
1809009WL068620
|
Appasaheb Arjun Shinde
|
00468
|
UBIN0532274
|
1589
|
1589
|
Processed
|
25/04/2024
|
|
A115241852609
|
|
APPASAHEB ARJUN SHINDE
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23450
|
23450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131383
|
131383
|
|
|
|
|
|
|
|