|
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
|
SHEVGAON
|
MH-09-005-001-001/677
(Amrapur)
|
1809005000NRG24050220240359919
|
05/02/2024
|
Pandit Bhausaheb Khaire
|
1809005WL055690
|
Pandit Bhausaheb Khaire
|
00045
|
BARB0SHEVGA
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240380613
|
|
Mr. PANDIT BHAUSAHEB KHAIRE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
SHEVGAON
|
MH-09-005-001-001/677
(Amrapur)
|
1809005000NRG24050220240359920
|
05/02/2024
|
Sharad Pandit Khaire
|
1809005WL055690
|
Sharad Pandit Khaire
|
00045
|
BARB0SHEVGA
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240380614
|
|
SHARAD PANDIT KHAIRE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
3
|
SHEVGAON
|
MH-09-005-001-001/187
(Amrapur)
|
1809005000NRG24050220240359912
|
05/02/2024
|
Ashok Laxman Suse
|
1809005WL055690
|
Ashok Laxman Suse
|
00051
|
MAHB0000903
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240380602
|
|
Mr. ASHOK LAXMAN SUSE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
SHEVGAON
|
MH-09-005-001-001/25
(Amrapur)
|
1809005000NRG24050220240359914
|
05/02/2024
|
Anis Mannan Shaikh
|
1809005WL055690
|
Anis Mannan Shaikh
|
00051
|
MAHB0000903
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240380598
|
|
Miss. MAHEK ANIS KURESHI
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
SHEVGAON
|
MH-09-005-001-001/25
(Amrapur)
|
1809005000NRG24050220240359915
|
05/02/2024
|
Mofik Munnan Shaikh
|
1809005WL055690
|
Mofik Munnan Shaikh
|
00051
|
MAHB0000903
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240380599
|
|
Mr. MOFIK MUNNAN SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
SHEVGAON
|
MH-09-005-001-001/25
(Amrapur)
|
1809005000NRG24050220240359913
|
05/02/2024
|
Najma Mannan Shaikh
|
1809005WL055690
|
Najma Mannan Shaikh
|
00051
|
MAHB0000903
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240380600
|
|
Miss. Najma mannan Shekh
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
SHEVGAON
|
MH-09-005-001-001/400
(Amrapur)
|
1809005000NRG24050220240359916
|
05/02/2024
|
Sharifa Inus Shaikh
|
1809005WL055690
|
Sharifa Inus Shaikh
|
00051
|
MAHB0000903
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240380554
|
|
SHAIKH SHARIFA YUNUAS
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
8
|
SHEVGAON
|
MH-09-005-001-001/488
(Amrapur)
|
1809005000NRG24050220240359917
|
05/02/2024
|
Anil Rupchand Potphode
|
1809005WL055690
|
Anil Rupchand Potphode
|
00051
|
MAHB0000903
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240380601
|
|
POTFODE ANIAL RUPCHAND
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
9
|
SHEVGAON
|
MH-09-005-001-001/737
(Amrapur)
|
1809005000NRG24050220240359921
|
05/02/2024
|
Anis Mehboob Pathan
|
1809005WL055690
|
Anis Mehboob Pathan
|
00051
|
MAHB0000903
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240380611
|
|
Master FAHAD ANIS PATHAN
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
SHEVGAON
|
MH-09-005-070-001/116
(Varura Budruk)
|
1809005000NRG24050220240359926
|
05/02/2024
|
Sunitabai Babasaheb More
|
1809005WL055692
|
Sunitabai Babasaheb More
|
00051
|
MAHB0000903
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240380547
|
|
Mrs. SUNITABAI BABASAHEB MORE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
SHEVGAON
|
MH-09-005-070-001/23
(Varura Budruk)
|
1809005000NRG24050220240359927
|
05/02/2024
|
Bappasaheb Eknath Pawar
|
1809005WL055692
|
Bappasaheb Eknath Pawar
|
00051
|
MAHB0000903
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240380548
|
|
Mr. BAPPASAHEB EKNATH PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
SHEVGAON
|
MH-09-005-070-001/23
(Varura Budruk)
|
1809005000NRG24050220240359928
|
05/02/2024
|
Kakasaheb Bappasaheb Pawar
|
1809005WL055692
|
Kakasaheb Bappasaheb Pawar
|
00051
|
MAHB0000903
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240380590
|
|
Mr. KAKASAHEB BAPPASAHEB PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
SHEVGAON
|
MH-09-005-070-001/337
(Varura Budruk)
|
1809005000NRG24050220240359788
|
05/02/2024
|
Babamiya Chand Shaikh
|
1809005WL055672
|
Babamiya Chand Shaikh
|
00051
|
MAHB0000903
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240380549
|
|
Mr. BABAMIYA CHANDBHAI SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
SHEVGAON
|
MH-09-005-070-001/342
(Varura Budruk)
|
1809005000NRG24050220240359929
|
05/02/2024
|
Ganesh Machhindra Mhaske
|
1809005WL055692
|
Ganesh Machhindra Mhaske
|
00051
|
MAHB0000903
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240380605
|
|
Mr. GANESH MACHINDRA MHASKE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
SHEVGAON
|
MH-09-005-070-001/537
(Varura Budruk)
|
1809005000NRG24050220240359789
|
05/02/2024
|
Ashok Ravsaheb Mhaske
|
1809005WL055672
|
Ashok Ravsaheb Mhaske
|
00051
|
MAHB0000903
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240380597
|
|
Mr. ASHOK RAVSAHEB MHASKE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
SHEVGAON
|
MH-09-005-070-001/629
(Varura Budruk)
|
1809005000NRG24050220240359930
|
05/02/2024
|
Kiran Babasaheb More
|
1809005WL055692
|
Kiran Babasaheb More
|
00051
|
MAHB0000903
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240380606
|
|
Mr. KIRAN BABASAHEB MORE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
SHEVGAON
|
MH-09-005-070-002/808
(Varura Budruk)
|
1809005000NRG24050220240359931
|
05/02/2024
|
Ajit Nishikant Lohakane
|
1809005WL055692
|
Ajit Nishikant Lohakane
|
00051
|
MAHB0000903
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240380610
|
|
Mr. AJIT NISHIKANT LOHAKANE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
SHEVGAON
|
MH-09-005-070-002/808
(Varura Budruk)
|
1809005000NRG24050220240359932
|
05/02/2024
|
Akanksha Ajit Lohakane
|
1809005WL055692
|
Akanksha Ajit Lohakane
|
00051
|
MAHB0000903
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240380609
|
|
AKANKSHA AJIT LOHAKANE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27300
|
27300
|
|
|
|
|
|
|
|
|
19
|
SHEVGAON
|
MH-09-005-031-001/123
(Chapadgaon)
|
1809005000NRG24050220240359792
|
05/02/2024
|
Vikram Grenu Patkal
|
1809005WL055674
|
Vikram Grenu Patkal
|
00051
|
MAHB0001040
|
1380
|
1380
|
Processed
|
28/03/2024
|
|
A088240380586
|
|
PATKAL VIKRAM GENU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
20
|
SHEVGAON
|
MH-09-005-031-001/133
(Chapadgaon)
|
1809005000NRG24050220240359795
|
05/02/2024
|
Appasaheb Paraji Nemane
|
1809005WL055674
|
Appasaheb Paraji Nemane
|
00051
|
MAHB0001040
|
1380
|
1380
|
Processed
|
28/03/2024
|
|
A088240380584
|
|
NEMANE APPASAHEB PARAJI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
21
|
SHEVGAON
|
MH-09-005-031-001/133
(Chapadgaon)
|
1809005000NRG24050220240359794
|
05/02/2024
|
Mirabai Lahu Nemane
|
1809005WL055674
|
Mirabai Lahu Nemane
|
00051
|
MAHB0001040
|
1380
|
1380
|
Processed
|
28/03/2024
|
|
A088240380622
|
|
MIRABAI NEMANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SHEVGAON
|
MH-09-005-031-001/133
(Chapadgaon)
|
1809005000NRG24050220240359796
|
05/02/2024
|
Tarabai Appasaheb Nemane
|
1809005WL055674
|
Tarabai Appasaheb Nemane
|
00051
|
MAHB0001040
|
1380
|
1380
|
Processed
|
28/03/2024
|
|
A088240380558
|
|
Mrs. TARABAI APPASAHEB NEMANE
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
SHEVGAON
|
MH-09-005-031-001/133
(Chapadgaon)
|
1809005000NRG24050220240359793
|
05/02/2024
|
Vithabai Paraji Nemane
|
1809005WL055674
|
Vithabai Paraji Nemane
|
00051
|
MAHB0001040
|
1380
|
1380
|
Processed
|
28/03/2024
|
|
A088240380578
|
|
NAMANE VITTHABAI PARAJI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
24
|
SHEVGAON
|
MH-09-005-031-001/150
(Chapadgaon)
|
1809005000NRG24050220240359797
|
05/02/2024
|
Raju
|
1809005WL055674
|
Raju
|
00051
|
MAHB0001040
|
1380
|
1380
|
Processed
|
28/03/2024
|
|
A088240380615
|
|
PATKAL RAJU AMBADAS
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
25
|
SHEVGAON
|
MH-09-005-031-001/164
(Chapadgaon)
|
1809005000NRG24050220240359798
|
05/02/2024
|
Popat Kousaram Patkal
|
1809005WL055674
|
Popat Kousaram Patkal
|
00051
|
MAHB0001040
|
1380
|
1380
|
Processed
|
28/03/2024
|
|
A088240380580
|
|
POPAT KAUSARAM PATKAL
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
26
|
SHEVGAON
|
MH-09-005-031-001/167
(Chapadgaon)
|
1809005000NRG24050220240359800
|
05/02/2024
|
Ganesh Ashok Thote
|
1809005WL055674
|
Ganesh Ashok Thote
|
00051
|
MAHB0001040
|
1380
|
1380
|
Processed
|
28/03/2024
|
|
A088240380618
|
|
Mr. GANESH ASHOK THOTE
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
SHEVGAON
|
MH-09-005-031-001/167
(Chapadgaon)
|
1809005000NRG24050220240359799
|
05/02/2024
|
Nanasaheb Ashok Thote
|
1809005WL055674
|
Nanasaheb Ashok Thote
|
00051
|
MAHB0001040
|
1380
|
1380
|
Processed
|
28/03/2024
|
|
A088240380588
|
|
Mr. NANASAHEB ASHOK THOTE
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
SHEVGAON
|
MH-09-005-031-001/230
(Chapadgaon)
|
1809005000NRG24050220240359801
|
05/02/2024
|
Appasaheb Ashok Nemane
|
1809005WL055674
|
Appasaheb Ashok Nemane
|
00051
|
MAHB0001040
|
1380
|
1380
|
Processed
|
28/03/2024
|
|
A088240380581
|
|
NEMANE APPASAHEB ASHOK
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
29
|
SHEVGAON
|
MH-09-005-031-001/270
(Chapadgaon)
|
1809005000NRG24050220240359802
|
05/02/2024
|
Bhagwan Rambhau Patakala
|
1809005WL055674
|
Bhagwan Rambhau Patakala
|
00051
|
MAHB0001040
|
1380
|
1380
|
Processed
|
28/03/2024
|
|
A088240380617
|
|
PATKAL BHAGWAN RAMBHAU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
30
|
SHEVGAON
|
MH-09-005-031-001/288
(Chapadgaon)
|
1809005000NRG24050220240359803
|
05/02/2024
|
Raju Keshav Gore
|
1809005WL055674
|
Raju Keshav Gore
|
00051
|
MAHB0001040
|
1380
|
1380
|
Processed
|
28/03/2024
|
|
A088240380555
|
|
GORE RAJU KESHAV
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
31
|
SHEVGAON
|
MH-09-005-031-001/321
(Chapadgaon)
|
1809005000NRG24050220240359804
|
05/02/2024
|
Annasaheb Chandrabhan Gore
|
1809005WL055674
|
Annasaheb Chandrabhan Gore
|
00051
|
MAHB0001040
|
1380
|
1380
|
Processed
|
28/03/2024
|
|
A088240380565
|
|
GORE ANNASAHEB CHANDRBHAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
32
|
SHEVGAON
|
MH-09-005-031-001/441
(Chapadgaon)
|
1809005000NRG24050220240359805
|
05/02/2024
|
Appasaheb Kadu Lahase
|
1809005WL055674
|
Appasaheb Kadu Lahase
|
00051
|
MAHB0001040
|
1380
|
1380
|
Processed
|
28/03/2024
|
|
A088240380593
|
|
Mr. Appasaheb Kadu Lahase
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
SHEVGAON
|
MH-09-005-031-001/52
(Chapadgaon)
|
1809005000NRG24050220240359806
|
05/02/2024
|
Rangnath Asaram Patakal
|
1809005WL055674
|
Rangnath Asaram Patakal
|
00051
|
MAHB0001040
|
1380
|
1380
|
Processed
|
28/03/2024
|
|
A088240380591
|
|
PATKAL RANGANATH ASARAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
34
|
SHEVGAON
|
MH-09-005-031-001/593
(Chapadgaon)
|
1809005000NRG24050220240359807
|
05/02/2024
|
Akash Dattu Walhekar
|
1809005WL055674
|
Akash Dattu Walhekar
|
00051
|
MAHB0001040
|
1380
|
1380
|
Processed
|
28/03/2024
|
|
A088240380553
|
|
Master AKASH DATTU WALHEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
SHEVGAON
|
MH-09-005-032-001/246
(Chedechandgaon)
|
1809005000NRG24050220240359886
|
05/02/2024
|
Taramati Prabhakar Chede
|
1809005WL055685
|
Taramati Prabhakar Chede
|
00051
|
MAHB0001040
|
1404
|
1404
|
Processed
|
28/03/2024
|
|
A088240380612
|
|
TARAMATI PRABHAKAR CHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SHEVGAON
|
MH-09-005-032-001/247
(Chedechandgaon)
|
1809005000NRG24050220240359888
|
05/02/2024
|
Shital Ashok Lagase
|
1809005WL055685
|
Shital Ashok Lagase
|
00051
|
MAHB0001040
|
1404
|
1404
|
Processed
|
28/03/2024
|
|
A088240380569
|
|
Mrs. SHITAL ASHOK LAGASE
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
SHEVGAON
|
MH-09-005-032-001/291
(Chedechandgaon)
|
1809005000NRG24050220240359889
|
05/02/2024
|
Shobha Gorakh Pakhare
|
1809005WL055685
|
Shobha Gorakh Pakhare
|
00051
|
MAHB0001040
|
1404
|
1404
|
Processed
|
28/03/2024
|
|
A088240380594
|
|
SHOBHA GORAKH PAKHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SHEVGAON
|
MH-09-005-035-001/1
(Thakur Pimpalgaon)
|
1809005000NRG24050220240360025
|
05/02/2024
|
kamal Ankush Sangale
|
1809005WL055710
|
kamal Ankush Sangale
|
00051
|
MAHB0001040
|
1470
|
1470
|
Processed
|
28/03/2024
|
|
A088240380616
|
|
Mr. ANKUSH BABURAO SANGALE
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
SHEVGAON
|
MH-09-005-035-001/122
(Thakur Pimpalgaon)
|
1809005000NRG24050220240360026
|
05/02/2024
|
Sandip Ravsaheb Dahifale
|
1809005WL055710
|
Sandip Ravsaheb Dahifale
|
00051
|
MAHB0001040
|
1470
|
1470
|
Processed
|
28/03/2024
|
|
A088240380592
|
|
SANDIP RAVSAHEB DAHIPHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SHEVGAON
|
MH-09-005-035-001/122
(Thakur Pimpalgaon)
|
1809005000NRG24050220240360027
|
05/02/2024
|
Sheetal Sandip Dahifale
|
1809005WL055710
|
Sheetal Sandip Dahifale
|
00051
|
MAHB0001040
|
1470
|
1470
|
Processed
|
28/03/2024
|
|
A088240380582
|
|
Mrs. SHEETAL SANDIP DAHIFALE
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
SHEVGAON
|
MH-09-005-035-001/126
(Thakur Pimpalgaon)
|
1809005000NRG24050220240360028
|
05/02/2024
|
Dinkar patilba dahifale
|
1809005WL055710
|
Dinkar patilba dahifale
|
00051
|
MAHB0001040
|
1470
|
1470
|
Processed
|
28/03/2024
|
|
A088240380556
|
|
DAHIFALE DINKAR PATILBA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
42
|
SHEVGAON
|
MH-09-005-035-001/126
(Thakur Pimpalgaon)
|
1809005000NRG24050220240360029
|
05/02/2024
|
Sundarabai Dinkar Dahifale
|
1809005WL055710
|
Sundarabai Dinkar Dahifale
|
00051
|
MAHB0001040
|
1470
|
1470
|
Processed
|
28/03/2024
|
|
A088240380557
|
|
DAHIFALE SUNDARABAI DINKAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
43
|
SHEVGAON
|
MH-09-005-035-001/154
(Thakur Pimpalgaon)
|
1809005000NRG24050220240360030
|
05/02/2024
|
Kamla Vitthla Thombare
|
1809005WL055710
|
Kamla Vitthla Thombare
|
00051
|
MAHB0001040
|
1470
|
1470
|
Processed
|
28/03/2024
|
|
A088240380621
|
|
KAMAL VITTHAL THOMBRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SHEVGAON
|
MH-09-005-035-001/196
(Thakur Pimpalgaon)
|
1809005000NRG24050220240360031
|
05/02/2024
|
sharda devnath jarange
|
1809005WL055710
|
sharda devnath jarange
|
00051
|
MAHB0001040
|
1470
|
1470
|
Processed
|
28/03/2024
|
|
A088240380596
|
|
sharda devnath jarange
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
45
|
SHEVGAON
|
MH-09-005-035-001/266
(Thakur Pimpalgaon)
|
1809005000NRG24050220240360032
|
05/02/2024
|
Dwarka Ankush Auti
|
1809005WL055710
|
Dwarka Ankush Auti
|
00051
|
MAHB0001040
|
1470
|
1470
|
Processed
|
28/03/2024
|
|
A088240380550
|
|
AUTI DWARAKA ANKUSH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
46
|
SHEVGAON
|
MH-09-005-035-001/77
(Thakur Pimpalgaon)
|
1809005000NRG24050220240360033
|
05/02/2024
|
Surekha Dnyanadev Jarhad
|
1809005WL055710
|
Surekha Dnyanadev Jarhad
|
00051
|
MAHB0001040
|
1470
|
1470
|
Processed
|
28/03/2024
|
|
A088240380585
|
|
Mrs. SUREKHA DNYANDEV JARHAD
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
SHEVGAON
|
MH-09-005-035-001/88
(Thakur Pimpalgaon)
|
1809005000NRG24050220240360034
|
05/02/2024
|
Ramesh Baburav Sangale
|
1809005WL055710
|
Ramesh Baburav Sangale
|
00051
|
MAHB0001040
|
1470
|
1470
|
Processed
|
28/03/2024
|
|
A088240380619
|
|
Mr. RAMESH BABURAO SANGALE
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
SHEVGAON
|
MH-09-005-035-001/88
(Thakur Pimpalgaon)
|
1809005000NRG24050220240360035
|
05/02/2024
|
Sangale Sindhubai Ramesh
|
1809005WL055710
|
Sangale Sindhubai Ramesh
|
00051
|
MAHB0001040
|
1470
|
1470
|
Processed
|
28/03/2024
|
|
A088240380620
|
|
SANGALE SINDHUBAI RAMESH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
49
|
SHEVGAON
|
MH-09-005-035-001/9
(Thakur Pimpalgaon)
|
1809005000NRG24050220240360037
|
05/02/2024
|
Chandrakala Ravsaheb Bodkhe
|
1809005WL055710
|
Chandrakala Ravsaheb Bodkhe
|
00051
|
MAHB0001040
|
1470
|
1470
|
Processed
|
28/03/2024
|
|
A088240380552
|
|
BODKHE CHANDRABHAGABAI RAOSAHEB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
50
|
SHEVGAON
|
MH-09-005-035-001/9
(Thakur Pimpalgaon)
|
1809005000NRG24050220240360038
|
05/02/2024
|
Navnath Ravsaheb Bodkhe
|
1809005WL055710
|
Navnath Ravsaheb Bodkhe
|
00051
|
MAHB0001040
|
1470
|
1470
|
Processed
|
28/03/2024
|
|
A088240380583
|
|
BODKHE NAVNATH RAOSAHEB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
51
|
SHEVGAON
|
MH-09-005-035-001/9
(Thakur Pimpalgaon)
|
1809005000NRG24050220240360036
|
05/02/2024
|
Ravsaheb Mhasu Bodkhe
|
1809005WL055710
|
Ravsaheb Mhasu Bodkhe
|
00051
|
MAHB0001040
|
1470
|
1470
|
Processed
|
28/03/2024
|
|
A088240380551
|
|
BODKHE RAOSAHEB MHASU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
52
|
SHEVGAON
|
MH-09-005-035-001/9
(Thakur Pimpalgaon)
|
1809005000NRG24050220240360039
|
05/02/2024
|
Satyabhama Navanath Bodakhe
|
1809005WL055710
|
Satyabhama Navanath Bodakhe
|
00051
|
MAHB0001040
|
1470
|
1470
|
Processed
|
28/03/2024
|
|
A088240380589
|
|
Miss. Satyabhama Nawanath Bodakhe
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
SHEVGAON
|
MH-09-005-048-001/28
(Pingewadi)
|
1809005000NRG24050220240359849
|
05/02/2024
|
Rajiyabi Chandu Shaikh
|
1809005WL055681
|
Rajiyabi Chandu Shaikh
|
00051
|
MAHB0001040
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240380604
|
|
SHIKHA RAJIYA CHANDU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
54
|
SHEVGAON
|
MH-09-005-062-001/433
(Rakshi)
|
1809005000NRG24050220240359896
|
05/02/2024
|
Shital Ram Kokane
|
1809005WL055686
|
Shital Ram Kokane
|
00051
|
MAHB0001040
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240380623
|
|
SHITAL RAM KOKANE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
55
|
SHEVGAON
|
MH-09-005-062-001/68
(Rakshi)
|
1809005000NRG24050220240359897
|
05/02/2024
|
Mina Bhagchand Shelke
|
1809005WL055686
|
Mina Bhagchand Shelke
|
00051
|
MAHB0001040
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240380579
|
|
Mrs. MINA BHAGCHAND SHELKE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52983
|
52983
|
|
|
|
|
|
|
|
|
56
|
SHEVGAON
|
MH-09-005-005-002/1403
(Aakhegaon)
|
1809005000NRG24050220240359779
|
05/02/2024
|
Rahul Rajaram Payghan
|
1809005WL055669
|
Rahul Rajaram Payghan
|
00051
|
MAHB0001104
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240380608
|
|
Mr. RAHUL RAJARAM PAYGHAN
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
546
|
546
|
|
|
|
|
|
|
|
|
57
|
SHEVGAON
|
MH-09-005-062-001/311
(Rakshi)
|
1809005000NRG24050220240359895
|
05/02/2024
|
Rajendra baburao Agale
|
1809005WL055686
|
Rajendra baburao Agale
|
00051
|
MAHB0001612
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240380587
|
|
Mr. RAJENDRA BABURAO AGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
58
|
SHEVGAON
|
MH-09-005-005-002/1
(Aakhegaon)
|
1809005000NRG24050220240359778
|
05/02/2024
|
Balasaheb Uttam Kate
|
1809005WL055669
|
Balasaheb Uttam Kate
|
00078
|
CNRB0015103
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240380607
|
|
KATE BALASAHEB UTTAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
546
|
546
|
|
|
|
|
|
|
|
|
59
|
SHEVGAON
|
MH-09-005-062-001/25
(Rakshi)
|
1809005000NRG24050220240359894
|
05/02/2024
|
Shamal Satish Magar
|
1809005WL055686
|
Shamal Satish Magar
|
00089
|
CBIN0281044
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240380562
|
|
MAGAR SHAMAL SATISH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
60
|
SHEVGAON
|
MH-09-005-032-001/146
(Chedechandgaon)
|
1809005000NRG24050220240359878
|
05/02/2024
|
Arun Uttam BHise
|
1809005WL055685
|
Arun Uttam BHise
|
00089
|
CBIN0281734
|
1404
|
1404
|
Processed
|
28/03/2024
|
|
A088240380577
|
|
ARUN UTTAM BHISE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SHEVGAON
|
MH-09-005-032-001/204
(Chedechandgaon)
|
1809005000NRG24050220240359879
|
05/02/2024
|
Babasaheb Aasru Nagare
|
1809005WL055685
|
Babasaheb Aasru Nagare
|
00089
|
CBIN0281734
|
1404
|
1404
|
Processed
|
28/03/2024
|
|
A088240380563
|
|
BABASAHEB ASHRU NAGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
SHEVGAON
|
MH-09-005-032-001/204
(Chedechandgaon)
|
1809005000NRG24050220240359880
|
05/02/2024
|
Rukhmini Babasaheb Nagare
|
1809005WL055685
|
Rukhmini Babasaheb Nagare
|
00089
|
CBIN0281734
|
1404
|
1404
|
Processed
|
28/03/2024
|
|
A088240380567
|
|
RUKHMINI BABASAHEB NAGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
SHEVGAON
|
MH-09-005-032-001/220
(Chedechandgaon)
|
1809005000NRG24050220240359881
|
05/02/2024
|
Sitaram Gavaji Nagare
|
1809005WL055685
|
Sitaram Gavaji Nagare
|
00089
|
CBIN0281734
|
1404
|
1404
|
Processed
|
28/03/2024
|
|
A088240380571
|
|
SITARAM GAVAJI NAGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
SHEVGAON
|
MH-09-005-032-001/221
(Chedechandgaon)
|
1809005000NRG24050220240359882
|
05/02/2024
|
Sharad Sitaram Nagare
|
1809005WL055685
|
Sharad Sitaram Nagare
|
00089
|
CBIN0281734
|
1404
|
1404
|
Processed
|
28/03/2024
|
|
A088240380559
|
|
NAGARE SHARAD SHITARAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
65
|
SHEVGAON
|
MH-09-005-032-001/222
(Chedechandgaon)
|
1809005000NRG24050220240359883
|
05/02/2024
|
Pandurang Sitaram Nagare
|
1809005WL055685
|
Pandurang Sitaram Nagare
|
00089
|
CBIN0281734
|
1404
|
1404
|
Processed
|
28/03/2024
|
|
A088240380564
|
|
NAGARE PANDURANG SHITARAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
66
|
SHEVGAON
|
MH-09-005-032-001/222
(Chedechandgaon)
|
1809005000NRG24050220240359884
|
05/02/2024
|
Usha Pandurang Nagare
|
1809005WL055685
|
Usha Pandurang Nagare
|
00089
|
CBIN0281734
|
1404
|
1404
|
Processed
|
28/03/2024
|
|
A088240380566
|
|
Mrs. Usha Pandurang Nagare
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
SHEVGAON
|
MH-09-005-032-001/223
(Chedechandgaon)
|
1809005000NRG24050220240359885
|
05/02/2024
|
Surekha Parameshwar Nagare
|
1809005WL055685
|
Surekha Parameshwar Nagare
|
00089
|
CBIN0281734
|
1404
|
1404
|
Processed
|
28/03/2024
|
|
A088240380572
|
|
SUREKHA NAGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
SHEVGAON
|
MH-09-005-032-001/247
(Chedechandgaon)
|
1809005000NRG24050220240359887
|
05/02/2024
|
Ashok Mahadev Lagase
|
1809005WL055685
|
Ashok Mahadev Lagase
|
00089
|
CBIN0281734
|
1404
|
1404
|
Processed
|
28/03/2024
|
|
A088240380570
|
|
LAGASE ASHOK MAHADEO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
69
|
SHEVGAON
|
MH-09-005-032-001/52
(Chedechandgaon)
|
1809005000NRG24050220240359892
|
05/02/2024
|
Kakasaheb Karbhari Nagare
|
1809005WL055685
|
Kakasaheb Karbhari Nagare
|
00089
|
CBIN0281734
|
1404
|
1404
|
Processed
|
29/03/2024
|
|
A088240380595
|
|
Mr. KAKASAHEB KARBHARI NAGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
SHEVGAON
|
MH-09-005-032-001/52
(Chedechandgaon)
|
1809005000NRG24050220240359890
|
05/02/2024
|
Karbhari Vishavnath Nagare
|
1809005WL055685
|
Karbhari Vishavnath Nagare
|
00089
|
CBIN0281734
|
1404
|
1404
|
Processed
|
29/03/2024
|
|
A088240380568
|
|
Mr. KARBHARI VISWANATH NAGRE
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
SHEVGAON
|
MH-09-005-032-001/52
(Chedechandgaon)
|
1809005000NRG24050220240359891
|
05/02/2024
|
Taramati Karbhari Nagare
|
1809005WL055685
|
Taramati Karbhari Nagare
|
00089
|
CBIN0281734
|
1404
|
1404
|
Processed
|
28/03/2024
|
|
A088240380573
|
|
NAGARE TARAMATI KARBHARI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
72
|
SHEVGAON
|
MH-09-005-032-001/62
(Chedechandgaon)
|
1809005000NRG24050220240359893
|
05/02/2024
|
Eknath Sadashiv Chede
|
1809005WL055685
|
Eknath Sadashiv Chede
|
00089
|
CBIN0281734
|
1404
|
1404
|
Processed
|
28/03/2024
|
|
A088240380560
|
|
EKNATH SADASHIV CHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
SHEVGAON
|
MH-09-005-048-001/213
(Pingewadi)
|
1809005000NRG24050220240359848
|
05/02/2024
|
Shantabai Maruti Tanavade
|
1809005WL055681
|
Shantabai Maruti Tanavade
|
00089
|
CBIN0281734
|
819
|
819
|
Processed
|
29/03/2024
|
|
A088240380603
|
|
Mrs. SHANTABAI MARUTI TANWADE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19071
|
19071
|
|
|
|
|
|
|
|
|
74
|
SHEVGAON
|
MH-09-005-055-001/510
(MajaleShar)
|
1809005000NRG24050220240359842
|
05/02/2024
|
Rajendra Deorao Kolhe
|
1809005WL055679
|
Rajendra Deorao Kolhe
|
00089
|
CBIN0282002
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
A088240380574
|
|
Mr. RAJENDRA DEVRAO KOLHE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
75
|
SHEVGAON
|
MH-09-005-002-001/99
(Aawhane Budruk)
|
1809005000NRG24050220240359855
|
05/02/2024
|
Bansi Ramdas Waghmare
|
1809005WL055682
|
Bansi Ramdas Waghmare
|
00415
|
SBIN0000550
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240380575
|
|
MR BANSI RAMDAS WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
76
|
SHEVGAON
|
MH-09-005-001-001/488
(Amrapur)
|
1809005000NRG24050220240359918
|
05/02/2024
|
Madan Anil Potphode
|
1809005WL055690
|
Madan Anil Potphode
|
00415
|
SBIN0001307
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240380576
|
|
MADAN POTPHODE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
77
|
SHEVGAON
|
MH-09-005-002-001/276
(Aawhane Budruk)
|
1809005000NRG24050220240359850
|
05/02/2024
|
Gorade Bhausaheb Asaram
|
1809005WL055682
|
Gorade Bhausaheb Asaram
|
00415
|
SBIN0008948
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240380561
|
|
MR BHAUSAHEB ASARAM GORDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113550
|
113550
|
|
|
|
|
|
|
|