|
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
|
SHEGAON
|
MH-22-007-386-001/169
(KATHORA)
|
1822007000NRG24160220240200531
|
16/02/2024
|
ONKAR PANDURANG GAWAI
|
1822007WL029412
|
ONKAR PANDURANG GAWAI
|
00051
|
MAHB0000666
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240095162
|
|
Mr. ONKAR PANDURANG GAWAI
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
SHEGAON
|
MH-22-007-386-001/211
(KATHORA)
|
1822007000NRG24160220240200527
|
16/02/2024
|
KANTA SHANTARAM KHAWALE
|
1822007WL029411
|
KANTA SHANTARAM KHAWALE
|
00051
|
MAHB0000666
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240096243
|
|
MR KANTA SHANTARAM KHAWALE
|
STATE BANK OF INDIA(508548)
|
|
3
|
SHEGAON
|
MH-22-007-386-001/214
(KATHORA)
|
1822007000NRG24160220240200528
|
16/02/2024
|
KADU NAMDEO SURADKAR
|
1822007WL029411
|
KADU NAMDEO SURADKAR
|
00051
|
MAHB0000666
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240095164
|
|
Mr. KADU NAMDEO SURADKAR
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
SHEGAON
|
MH-22-007-386-001/42
(KATHORA)
|
1822007000NRG24160220240200529
|
16/02/2024
|
BABURAO GANPAT JUMBALE
|
1822007WL029411
|
BABURAO GANPAT JUMBALE
|
00051
|
MAHB0000666
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240095190
|
|
Mr. BABURAO GANPAT JUMADE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
SHEGAON
|
MH-22-007-386-001/43
(KATHORA)
|
1822007000NRG24160220240200532
|
16/02/2024
|
DEORAJ GANPAT JUMADE
|
1822007WL029412
|
DEORAJ GANPAT JUMADE
|
00051
|
MAHB0000666
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240095188
|
|
Mr. DEORAJ GANPAT JUMADE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
SHEGAON
|
MH-22-007-386-001/88
(KATHORA)
|
1822007000NRG24160220240200530
|
16/02/2024
|
SANTOSH BHAGWAN GAVALI
|
1822007WL029411
|
SANTOSH BHAGWAN GAVALI
|
00051
|
MAHB0000666
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240095189
|
|
Mrs. VANDANA SANTOSH GAVALI
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
SHEGAON
|
MH-22-007-505-001/1086
(MATARGAON BK)
|
1822007000NRG24160220240200518
|
16/02/2024
|
SHANTARAM ATMARAM DANDGE
|
1822007WL029408
|
SHANTARAM ATMARAM DANDGE
|
00051
|
MAHB0000666
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240095165
|
|
Mr. SHANTARAM ATMARAM DANDGE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
SHEGAON
|
MH-22-007-505-001/1277
(MATARGAON BK)
|
1822007000NRG24160220240200519
|
16/02/2024
|
Anil Sugdeo Wankhade
|
1822007WL029408
|
Anil Sugdeo Wankhade
|
00051
|
MAHB0000666
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240095106
|
|
ANIL SUGDEO WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
9
|
SHEGAON
|
MH-22-007-505-001/285
(MATARGAON BK)
|
1822007000NRG24160220240200520
|
16/02/2024
|
ARUN AMRUTA WANKHADE
|
1822007WL029408
|
ARUN AMRUTA WANKHADE
|
00051
|
MAHB0000666
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240096244
|
|
Mr. ARUN AMRUTA WANKHADE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
SHEGAON
|
MH-22-007-505-001/609
(MATARGAON BK)
|
1822007000NRG24160220240200521
|
16/02/2024
|
SANTOSH MAHADEV WANKHADE
|
1822007WL029408
|
SANTOSH MAHADEV WANKHADE
|
00051
|
MAHB0000666
|
1911
|
1911
|
Rejected
|
23/04/2024
|
|
A114240095160
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
SHEGAON
|
MH-22-007-679-001/124
(SAGODA)
|
1822007000NRG24160220240200533
|
16/02/2024
|
BABUSING DEVSING CHAVAN
|
1822007WL029413
|
BABUSING DEVSING CHAVAN
|
00051
|
MAHB0000666
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240095163
|
|
Mr. BABUSINGH DEVSINGH CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
SHEGAON
|
MH-22-007-679-001/448
(SAGODA)
|
1822007000NRG24160220240200534
|
16/02/2024
|
Narayan Mahadeo Bathe
|
1822007WL029413
|
Narayan Mahadeo Bathe
|
00051
|
MAHB0000666
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240095161
|
|
Mr. NARAYAN MAHADEO BATHE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13650
|
13650
|
|
|
|
|
|
|
|
|
13
|
SHEGAON
|
MH-22-007-351-001/107
(JANORI)
|
1822007000NRG24160220240200522
|
16/02/2024
|
SHANKAR RAMDS SOLNKE
|
1822007WL029409
|
SHANKAR RAMDS SOLNKE
|
00051
|
MAHB0001807
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240096235
|
|
MR SHANKAR RAMDAS SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
14
|
SHEGAON
|
MH-22-007-351-001/18
(JANORI)
|
1822007000NRG24160220240200525
|
16/02/2024
|
A NABI AMJAD DESHMUKH
|
1822007WL029409
|
A NABI AMJAD DESHMUKH
|
00051
|
MAHB0001807
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240096247
|
|
Mr. A NABI AMJAD DESHMUKH
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
SHEGAON
|
MH-22-007-786-002/231
(TAKLI VIRO)
|
1822007000NRG24160220240200442
|
16/02/2024
|
UMESH DAMAJI INGLE
|
1822007WL029385
|
UMESH DAMAJI INGLE
|
00051
|
MAHB0001807
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240095159
|
|
Mr. UMESH DAMAJI INGLE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
SHEGAON
|
MH-22-007-786-002/252
(TAKLI VIRO)
|
1822007000NRG24160220240200543
|
16/02/2024
|
Subhash Manaji Nimbalkar
|
1822007WL029417
|
Subhash Manaji Nimbalkar
|
00051
|
MAHB0001807
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240095180
|
|
SUBHASH MANAJI NIMBALKAR & TRISHALA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
17
|
SHEGAON
|
MH-22-007-786-002/309
(TAKLI VIRO)
|
1822007000NRG24160220240200443
|
16/02/2024
|
AKASH ARUN NARVADE
|
1822007WL029385
|
AKASH ARUN NARVADE
|
00051
|
MAHB0001807
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240095110
|
|
AKASH ARUN NARVADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SHEGAON
|
MH-22-007-786-002/354
(TAKLI VIRO)
|
1822007000NRG24160220240200447
|
16/02/2024
|
SANTOSH VIJAYSING BHARGADE
|
1822007WL029386
|
SANTOSH VIJAYSING BHARGADE
|
00051
|
MAHB0001807
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240095166
|
|
Master SANTOSH VIJAYSINGH BHARGADE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
SHEGAON
|
MH-22-007-786-002/459
(TAKLI VIRO)
|
1822007000NRG24160220240200545
|
16/02/2024
|
Abhishek Kisan Sathe
|
1822007WL029417
|
Abhishek Kisan Sathe
|
00051
|
MAHB0001807
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240096234
|
|
ABHISHEK KISAN SATHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11739
|
11739
|
|
|
|
|
|
|
|
|
20
|
SHEGAON
|
MH-22-007-318-002/119
(HINGNA WAI)
|
1822007000NRG24160220240200458
|
16/02/2024
|
GANESH HARIBHAU MESARE
|
1822007WL029392
|
GANESH HARIBHAU MESARE
|
00089
|
CBIN0281321
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240096232
|
|
MR GANESH HARIBHAU MESARE
|
STATE BANK OF INDIA(508548)
|
|
21
|
SHEGAON
|
MH-22-007-318-002/179
(HINGNA WAI)
|
1822007000NRG24160220240200468
|
16/02/2024
|
GOPAL LAKSHMAN BAWANE
|
1822007WL029395
|
GOPAL LAKSHMAN BAWANE
|
00089
|
CBIN0281321
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240095149
|
|
Mr. GOPAL LAXMAN BAWANE
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SHEGAON
|
MH-22-007-318-002/180
(HINGNA WAI)
|
1822007000NRG24160220240200469
|
16/02/2024
|
RAMCHANDRA TULSHIRAM BAVANE
|
1822007WL029395
|
RAMCHANDRA TULSHIRAM BAVANE
|
00089
|
CBIN0281321
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240095129
|
|
Mr. Ramchandra Tulshiram Bawane
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SHEGAON
|
MH-22-007-318-002/209
(HINGNA WAI)
|
1822007000NRG24160220240200459
|
16/02/2024
|
SURESH HARIBHAU MESARE
|
1822007WL029392
|
SURESH HARIBHAU MESARE
|
00089
|
CBIN0281321
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240096229
|
|
Mr. SURESH HARIBHAU MESARE
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SHEGAON
|
MH-22-007-318-002/220
(HINGNA WAI)
|
1822007000NRG24160220240200471
|
16/02/2024
|
PRADIP DASHRATH BAWANE
|
1822007WL029395
|
PRADIP DASHRATH BAWANE
|
00089
|
CBIN0281321
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240095153
|
|
Mr. PRADIP DASHRATH BAWANE
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SHEGAON
|
MH-22-007-318-002/220
(HINGNA WAI)
|
1822007000NRG24160220240200470
|
16/02/2024
|
SUMAN DASHRATH BAVANE
|
1822007WL029395
|
SUMAN DASHRATH BAVANE
|
00089
|
CBIN0281321
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240095121
|
|
Mr. DASHRATH GANPAT BAWANE
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
SHEGAON
|
MH-22-007-318-002/41
(HINGNA WAI)
|
1822007000NRG24160220240200460
|
16/02/2024
|
Mr MAROTI HARIBHAU MESRE
|
1822007WL029392
|
Mr MAROTI HARIBHAU MESRE
|
00089
|
CBIN0281321
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240096242
|
|
Mr. MAROTI HARIBHAU MESRE
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SHEGAON
|
MH-22-007-874-002/154
(WARKHED BK)
|
1822007000NRG24160220240200567
|
16/02/2024
|
Ramkrushana Zingraji Ingle
|
1822007WL029422
|
Ramkrushana Zingraji Ingle
|
00089
|
CBIN0281321
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240095108
|
|
Mr. RAMKRISHNA ZINGRAJI INGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
SHEGAON
|
MH-22-007-874-002/196
(WARKHED BK)
|
1822007000NRG24160220240200568
|
16/02/2024
|
RAJRATAN SAHEBRAO SIRSAT
|
1822007WL029422
|
RAJRATAN SAHEBRAO SIRSAT
|
00089
|
CBIN0281321
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240096228
|
|
Mr. RAJRATAN SAHEBRAO SIRSAT
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
SHEGAON
|
MH-22-007-874-002/246
(WARKHED BK)
|
1822007000NRG24160220240200569
|
16/02/2024
|
Siddharth Shrikrushna Ingle
|
1822007WL029422
|
Siddharth Shrikrushna Ingle
|
00089
|
CBIN0281321
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240095117
|
|
Mr. SIDDHARTH SHRIKRUSHNA INGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
SHEGAON
|
MH-22-007-874-002/3428
(WARKHED BK)
|
1822007000NRG24160220240200570
|
16/02/2024
|
SHIVAJI GOMAJI BILLEVAR
|
1822007WL029422
|
SHIVAJI GOMAJI BILLEVAR
|
00089
|
CBIN0281321
|
273
|
273
|
Processed
|
24/04/2024
|
|
A114240096233
|
|
Mr. SHIVAJI GOMAJI BILEWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
SHEGAON
|
MH-22-007-874-002/3433
(WARKHED BK)
|
1822007000NRG24160220240200456
|
16/02/2024
|
Sopan Ananda Bilewar
|
1822007WL029391
|
Sopan Ananda Bilewar
|
00089
|
CBIN0281321
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240096225
|
|
Mr. SOPAN ANANDA BILEWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
SHEGAON
|
MH-22-007-874-002/5
(WARKHED BK)
|
1822007000NRG24160220240200457
|
16/02/2024
|
Lalita V Bholankar
|
1822007WL029391
|
Lalita V Bholankar
|
00089
|
CBIN0281321
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240095131
|
|
LALITA VIJAY BHOLANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SHEGAON
|
MH-22-007-895-001/106
(ZADEGAON)
|
1822007000NRG24160220240200510
|
16/02/2024
|
RAMDAS AMRUTA BABHULKAR
|
1822007WL029406
|
RAMDAS AMRUTA BABHULKAR
|
00089
|
CBIN0281321
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240095115
|
|
Mr. RAMDAS AMRUTA BABULKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
SHEGAON
|
MH-22-007-895-001/107
(ZADEGAON)
|
1822007000NRG24160220240200514
|
16/02/2024
|
NAJUKRAO SHANKAR BABHULKAR
|
1822007WL029407
|
NAJUKRAO SHANKAR BABHULKAR
|
00089
|
CBIN0281321
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240096227
|
|
Mr. NAJUKRAO SHANKAR BABHULKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
SHEGAON
|
MH-22-007-895-001/111
(ZADEGAON)
|
1822007000NRG24160220240200511
|
16/02/2024
|
NAGESH RAMCHADRA BABHULKAR
|
1822007WL029406
|
NAGESH RAMCHADRA BABHULKAR
|
00089
|
CBIN0281321
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240095118
|
|
Mr. NAGESH RAMCHANDRA BABHULKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
SHEGAON
|
MH-22-007-895-001/123
(ZADEGAON)
|
1822007000NRG24160220240200512
|
16/02/2024
|
MADHUKAR BALIRAM BABHULKAR
|
1822007WL029406
|
MADHUKAR BALIRAM BABHULKAR
|
00089
|
CBIN0281321
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240095130
|
|
MADHUKAR BALIRAM BABHULKAR
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
37
|
SHEGAON
|
MH-22-007-895-001/126
(ZADEGAON)
|
1822007000NRG24160220240200515
|
16/02/2024
|
NAJUK DEVIDAS BABHULKAR
|
1822007WL029407
|
NAJUK DEVIDAS BABHULKAR
|
00089
|
CBIN0281321
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240095119
|
|
Mr. NAJUKRAO DEVIDAS BABHULKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
SHEGAON
|
MH-22-007-895-001/127
(ZADEGAON)
|
1822007000NRG24160220240200506
|
16/02/2024
|
ASHOK DAYARAM WANKHADE
|
1822007WL029405
|
ASHOK DAYARAM WANKHADE
|
00089
|
CBIN0281321
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240096226
|
|
Mr. ASHOK DAYARAM WANKHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
SHEGAON
|
MH-22-007-895-001/191
(ZADEGAON)
|
1822007000NRG24160220240200586
|
16/02/2024
|
PANDHRI KASHIRAM MALI
|
1822007WL029425
|
PANDHRI KASHIRAM MALI
|
00089
|
CBIN0281321
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240096221
|
|
MALI PANDHARI KASHIRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
40
|
SHEGAON
|
MH-22-007-895-001/243
(ZADEGAON)
|
1822007000NRG24160220240200513
|
16/02/2024
|
BHAURAO ANANDRAO AWACHAR
|
1822007WL029406
|
BHAURAO ANANDRAO AWACHAR
|
00089
|
CBIN0281321
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240096223
|
|
Mr. BHAURAO ANANDRAO AVACHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
SHEGAON
|
MH-22-007-895-001/253
(ZADEGAON)
|
1822007000NRG24160220240200507
|
16/02/2024
|
BALWANT CHINTAMAN BABHULKAR
|
1822007WL029405
|
BALWANT CHINTAMAN BABHULKAR
|
00089
|
CBIN0281321
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240095120
|
|
BALWANT CHINTAMAN BABHULKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SHEGAON
|
MH-22-007-895-001/292
(ZADEGAON)
|
1822007000NRG24160220240200591
|
16/02/2024
|
VILAS SHANKAR MALI
|
1822007WL029427
|
VILAS SHANKAR MALI
|
00089
|
CBIN0281321
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240095116
|
|
Mr. VILASH SHANKAR MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
SHEGAON
|
MH-22-007-895-001/3
(ZADEGAON)
|
1822007000NRG24160220240200587
|
16/02/2024
|
SHIVA PURUSHOTTAM MALI
|
1822007WL029425
|
SHIVA PURUSHOTTAM MALI
|
00089
|
CBIN0281321
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240096224
|
|
Master SHIVA PURUSHOTTAM MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
SHEGAON
|
MH-22-007-895-001/308
(ZADEGAON)
|
1822007000NRG24160220240200592
|
16/02/2024
|
PRALHAD BHIKAJI MALI
|
1822007WL029427
|
PRALHAD BHIKAJI MALI
|
00089
|
CBIN0281321
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240096230
|
|
PRALHAD BHIKAJI PATIL
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
45
|
SHEGAON
|
MH-22-007-895-001/308
(ZADEGAON)
|
1822007000NRG24160220240200593
|
16/02/2024
|
Sharad Pralhad Patil
|
1822007WL029427
|
Sharad Pralhad Patil
|
00089
|
CBIN0281321
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240095122
|
|
Mr. SHARAD PRALHAD PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
SHEGAON
|
MH-22-007-895-001/51
(ZADEGAON)
|
1822007000NRG24160220240200588
|
16/02/2024
|
EKNATH MUKUTRAO MALI
|
1822007WL029425
|
EKNATH MUKUTRAO MALI
|
00089
|
CBIN0281321
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240096222
|
|
Mr. EKNATH MUKUTRAO MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
SHEGAON
|
MH-22-007-895-001/56
(ZADEGAON)
|
1822007000NRG24160220240200594
|
16/02/2024
|
JANARDHAN DINKAR AMBHORE
|
1822007WL029427
|
JANARDHAN DINKAR AMBHORE
|
00089
|
CBIN0281321
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240096241
|
|
Mr. Janardan Dinkar Ambhore
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
SHEGAON
|
MH-22-007-895-001/78
(ZADEGAON)
|
1822007000NRG24160220240200508
|
16/02/2024
|
GITABAI HARINARAYAN BABHULKAR
|
1822007WL029405
|
GITABAI HARINARAYAN BABHULKAR
|
00089
|
CBIN0281321
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240096249
|
|
Mrs. GITABAI HARINARAYAN BABHULKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
SHEGAON
|
MH-22-007-895-001/84
(ZADEGAON)
|
1822007000NRG24160220240200517
|
16/02/2024
|
PRAMOD SAHADEO BABHULKAR
|
1822007WL029407
|
PRAMOD SAHADEO BABHULKAR
|
00089
|
CBIN0281321
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240095152
|
|
Mr. PRAMOD SAHADEO BABHULKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
SHEGAON
|
MH-22-007-895-001/84
(ZADEGAON)
|
1822007000NRG24160220240200516
|
16/02/2024
|
Sahadeo Bomtaji Babhulkar
|
1822007WL029407
|
Sahadeo Bomtaji Babhulkar
|
00089
|
CBIN0281321
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240095112
|
|
SAHADEO BOMTAJI BABHULKAR
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
51
|
SHEGAON
|
MH-22-007-895-001/99
(ZADEGAON)
|
1822007000NRG24160220240200509
|
16/02/2024
|
BHAURAO ZAYABAJI BABHULKAR
|
1822007WL029405
|
BHAURAO ZAYABAJI BABHULKAR
|
00089
|
CBIN0281321
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240096231
|
|
Mr. BHAWRAO ZAYABAJI BABHULKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42861
|
42861
|
|
|
|
|
|
|
|
|
52
|
SHEGAON
|
MH-22-007-447-001/12
(KURKHED)
|
1822007000NRG24160220240200475
|
16/02/2024
|
MANESH BAGVAT WAGHMARE
|
1822007WL029397
|
MANESH BAGVAT WAGHMARE
|
00089
|
CBIN0281826
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240095150
|
|
Master MANESH BHAGWAT WAGHMARE
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
SHEGAON
|
MH-22-007-447-001/244
(KURKHED)
|
1822007000NRG24160220240200476
|
16/02/2024
|
Satybhama Prabhakar Waghmare
|
1822007WL029397
|
Satybhama Prabhakar Waghmare
|
00089
|
CBIN0281826
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240095146
|
|
SATYABHAMA P WAGHAMARE
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
SHEGAON
|
MH-22-007-447-001/27
(KURKHED)
|
1822007000NRG24160220240200477
|
16/02/2024
|
SHASHIKANT ARMARAM WAGHMARE
|
1822007WL029397
|
SHASHIKANT ARMARAM WAGHMARE
|
00089
|
CBIN0281826
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240095151
|
|
Master SHASHIKANT ATMARAM WAGHMARE
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
SHEGAON
|
MH-22-007-447-001/81
(KURKHED)
|
1822007000NRG24160220240200478
|
16/02/2024
|
GULABRAO GOTIRAM WAGHMARE
|
1822007WL029397
|
GULABRAO GOTIRAM WAGHMARE
|
00089
|
CBIN0281826
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240095125
|
|
Mr. GULABRAO GOTIRAM WAGHMARE
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
SHEGAON
|
MH-22-007-532-001/106
(MORGAON DIGRAS)
|
1822007000NRG24160220240200452
|
16/02/2024
|
PANDURANG ONKAR DABERAO
|
1822007WL029389
|
PANDURANG ONKAR DABERAO
|
00089
|
CBIN0281826
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240096220
|
|
PANDURANG ONKAR DABERAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SHEGAON
|
MH-22-007-532-001/140
(MORGAON DIGRAS)
|
1822007000NRG24160220240200453
|
16/02/2024
|
SANTOSH SADASHIV GHANKHEDE
|
1822007WL029389
|
SANTOSH SADASHIV GHANKHEDE
|
00089
|
CBIN0281826
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240095143
|
|
Mr. SANTOSH SADASHIV GHANKHEDE
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
SHEGAON
|
MH-22-007-532-001/27
(MORGAON DIGRAS)
|
1822007000NRG24160220240200451
|
16/02/2024
|
Lalita P Chavan
|
1822007WL029388
|
Lalita P Chavan
|
00089
|
CBIN0281826
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240096239
|
|
Mrs. LALITABAI PADURANG CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
SHEGAON
|
MH-22-007-532-001/27
(MORGAON DIGRAS)
|
1822007000NRG24160220240200450
|
16/02/2024
|
Pandurang B Chavan
|
1822007WL029388
|
Pandurang B Chavan
|
00089
|
CBIN0281826
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240096240
|
|
PANDURANG BHONAJI CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
SHEGAON
|
MH-22-007-532-001/328
(MORGAON DIGRAS)
|
1822007000NRG24160220240200454
|
16/02/2024
|
RAMDAS BIRSING DABERAO
|
1822007WL029390
|
RAMDAS BIRSING DABERAO
|
00089
|
CBIN0281826
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240095135
|
|
Mr. RAMDAS BIRSINGH DABERAO
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
SHEGAON
|
MH-22-007-532-001/334
(MORGAON DIGRAS)
|
1822007000NRG24160220240200448
|
16/02/2024
|
Shrikrushna Sitaram Kanthale
|
1822007WL029387
|
Shrikrushna Sitaram Kanthale
|
00089
|
CBIN0281826
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240095142
|
|
Mr. SHRIKRUSHNA SITARAM KATHALE
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
SHEGAON
|
MH-22-007-532-001/348
(MORGAON DIGRAS)
|
1822007000NRG24160220240200449
|
16/02/2024
|
HARSING BIRSING DABERAO
|
1822007WL029387
|
HARSING BIRSING DABERAO
|
00089
|
CBIN0281826
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240095147
|
|
Mr. HARISING BIRSING DABERAO
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
SHEGAON
|
MH-22-007-532-001/349
(MORGAON DIGRAS)
|
1822007000NRG24160220240200455
|
16/02/2024
|
BIRSING GONDUJI DABERAO
|
1822007WL029390
|
BIRSING GONDUJI DABERAO
|
00089
|
CBIN0281826
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240095132
|
|
DABERAO BIRSING GONDUJI
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
64
|
SHEGAON
|
MH-22-007-068-001/187
(ADSUL)
|
1822007000NRG24160220240200563
|
16/02/2024
|
SAHADEO KISAN NANE
|
1822007WL029421
|
SAHADEO KISAN NANE
|
00089
|
CBIN0282661
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240095128
|
|
SAHADEV KISAN NANE
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
65
|
SHEGAON
|
MH-22-007-068-001/264
(ADSUL)
|
1822007000NRG24160220240200564
|
16/02/2024
|
BALKRUSHNA WASUDEO NANE
|
1822007WL029421
|
BALKRUSHNA WASUDEO NANE
|
00089
|
CBIN0282661
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240095155
|
|
Mr. BALKRUSHNA WASUDEO NANE
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
SHEGAON
|
MH-22-007-068-001/278
(ADSUL)
|
1822007000NRG24160220240200565
|
16/02/2024
|
Santosh Vasudeo Nane
|
1822007WL029421
|
Santosh Vasudeo Nane
|
00089
|
CBIN0282661
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240095141
|
|
Mr. SANTOSH WASUDEO NANE
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
SHEGAON
|
MH-22-007-068-001/98
(ADSUL)
|
1822007000NRG24160220240200566
|
16/02/2024
|
Vasudev Kisan Bathe
|
1822007WL029421
|
Vasudev Kisan Bathe
|
00089
|
CBIN0282661
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240095114
|
|
Mr. VASUDEV KISAN NANE
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
SHEGAON
|
MH-22-007-142-001/437
(BHONGAON)
|
1822007000NRG24160220240200479
|
16/02/2024
|
GANESH ANADA PAWAR
|
1822007WL029398
|
GANESH ANADA PAWAR
|
00089
|
CBIN0282661
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240096237
|
|
GANESH ANANDA PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
SHEGAON
|
MH-22-007-142-001/437
(BHONGAON)
|
1822007000NRG24160220240200480
|
16/02/2024
|
Vidya Ganesh Pawar
|
1822007WL029398
|
Vidya Ganesh Pawar
|
00089
|
CBIN0282661
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240095144
|
|
Mrs. VIDYA GANESH PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
SHEGAON
|
MH-22-007-142-001/791
(BHONGAON)
|
1822007000NRG24160220240200481
|
16/02/2024
|
Dhansing Raysing Daberao
|
1822007WL029398
|
Dhansing Raysing Daberao
|
00089
|
CBIN0282661
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240095113
|
|
Mr. DHANSING RAYSING DABERAO
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
SHEGAON
|
MH-22-007-492-001/196
(MANASGAON)
|
1822007000NRG24160220240200474
|
16/02/2024
|
Rushikesh Shrikrushna Shelke
|
1822007WL029396
|
Rushikesh Shrikrushna Shelke
|
00089
|
CBIN0282661
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240095154
|
|
Mr. RUSHIKESH SHRIKRUSHNA SHELKE
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
SHEGAON
|
MH-22-007-492-001/196
(MANASGAON)
|
1822007000NRG24160220240200473
|
16/02/2024
|
Sangita Shrikrushna Shelke
|
1822007WL029396
|
Sangita Shrikrushna Shelke
|
00089
|
CBIN0282661
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240095145
|
|
Mrs. Sangita Shrikrushna Shelke
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
SHEGAON
|
MH-22-007-492-001/196
(MANASGAON)
|
1822007000NRG24160220240200472
|
16/02/2024
|
Shrikrushna Shriram Shelke
|
1822007WL029396
|
Shrikrushna Shriram Shelke
|
00089
|
CBIN0282661
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240095109
|
|
Mr. SHRIKRUSHNA SHRIRAM SHELKE
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
SHEGAON
|
MH-22-007-492-001/528
(MANASGAON)
|
1822007000NRG24160220240200582
|
16/02/2024
|
Rameshwar Bhagwan Charate
|
1822007WL029424
|
Rameshwar Bhagwan Charate
|
00089
|
CBIN0282661
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240096215
|
|
Mr. RAMESHWAR BHAGVAN CHARHATE
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
SHEGAON
|
MH-22-007-492-001/89
(MANASGAON)
|
1822007000NRG24160220240200583
|
16/02/2024
|
BHAGWAN RAJARAM CHARATE
|
1822007WL029424
|
BHAGWAN RAJARAM CHARATE
|
00089
|
CBIN0282661
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240096216
|
|
Mr. BHAGWAN RAJARAM CHARATE
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
SHEGAON
|
MH-22-007-492-001/89
(MANASGAON)
|
1822007000NRG24160220240200585
|
16/02/2024
|
Geeta Sandip Charate
|
1822007WL029424
|
Geeta Sandip Charate
|
00089
|
CBIN0282661
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240095157
|
|
Ms. Geeta Sandip Charate
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
SHEGAON
|
MH-22-007-492-001/89
(MANASGAON)
|
1822007000NRG24160220240200584
|
16/02/2024
|
sandip Bhagwan Charate
|
1822007WL029424
|
sandip Bhagwan Charate
|
00089
|
CBIN0282661
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240095158
|
|
Mr. Sandip Bhagvan Charate
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
SHEGAON
|
MH-22-007-590-001/174
(PALSUL)
|
1822007000NRG24160220240200491
|
16/02/2024
|
NANDKUMAR RAMKRUSHNA PISE
|
1822007WL029401
|
NANDKUMAR RAMKRUSHNA PISE
|
00089
|
CBIN0282661
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240095127
|
|
Mr. NANDKUMAR RAMKRISHNA PISE
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
SHEGAON
|
MH-22-007-590-001/224
(PALSUL)
|
1822007000NRG24160220240200492
|
16/02/2024
|
ARJUN RAGHURAM PISE
|
1822007WL029401
|
ARJUN RAGHURAM PISE
|
00089
|
CBIN0282661
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240096236
|
|
Mr. ARJUN RAGHURAM PISE
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
SHEGAON
|
MH-22-007-590-001/227
(PALSUL)
|
1822007000NRG24160220240200493
|
16/02/2024
|
GOPAL VITTHAL KAD
|
1822007WL029401
|
GOPAL VITTHAL KAD
|
00089
|
CBIN0282661
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240096238
|
|
Mr. Gopal Vitthal Kad
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
SHEGAON
|
MH-22-007-590-001/298
(PALSUL)
|
1822007000NRG24160220240200494
|
16/02/2024
|
Pandurang Bhagwan Sirsat
|
1822007WL029401
|
Pandurang Bhagwan Sirsat
|
00089
|
CBIN0282661
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240095148
|
|
Mr. PANDURANG BHAGWAN SIRSATH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31941
|
31941
|
|
|
|
|
|
|
|
|
82
|
SHEGAON
|
MH-22-007-182-001/322
(CHINCHOLI)
|
1822007000NRG24160220240200484
|
16/02/2024
|
Sagar Muralidhar Chavhan
|
1822007WL029399
|
Sagar Muralidhar Chavhan
|
00177
|
IOBA0002876
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240095111
|
|
SAGAR MURLIDHAR CHAVAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
83
|
SHEGAON
|
MH-22-007-182-001/280
(CHINCHOLI)
|
1822007000NRG24160220240200487
|
16/02/2024
|
DINKAR DATTUJI GITE
|
1822007WL029400
|
DINKAR DATTUJI GITE
|
00415
|
SBIN0002176
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240096219
|
|
DINKAR DATTU GITE
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
84
|
SHEGAON
|
MH-22-007-182-001/292
(CHINCHOLI)
|
1822007000NRG24160220240200488
|
16/02/2024
|
HARIBHAU SHRIRAM DABERAO
|
1822007WL029400
|
HARIBHAU SHRIRAM DABERAO
|
00415
|
SBIN0002176
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240096248
|
|
MR HARIBHAU SHRIRAM DABERAO
|
STATE BANK OF INDIA(508548)
|
|
85
|
SHEGAON
|
MH-22-007-182-001/292
(CHINCHOLI)
|
1822007000NRG24160220240200489
|
16/02/2024
|
SHIVAJI HARIBHAU DABERAO
|
1822007WL029400
|
SHIVAJI HARIBHAU DABERAO
|
00415
|
SBIN0002176
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240095124
|
|
SHIVAJI HARIBHAU DABERAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
SHEGAON
|
MH-22-007-182-001/322
(CHINCHOLI)
|
1822007000NRG24160220240200483
|
16/02/2024
|
MURALIDHAR D CHAVAN
|
1822007WL029399
|
MURALIDHAR D CHAVAN
|
00415
|
SBIN0002176
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240095139
|
|
MR MURALIDHAR DNYANESHWAR CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
87
|
SHEGAON
|
MH-22-007-182-001/364
(CHINCHOLI)
|
1822007000NRG24160220240200490
|
16/02/2024
|
MURALIDHAR NARAYAN PAHURKAR
|
1822007WL029400
|
MURALIDHAR NARAYAN PAHURKAR
|
00415
|
SBIN0002176
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240095133
|
|
MR MURLIDHAR NARAYAN PAHURKAR
|
STATE BANK OF INDIA(508548)
|
|
88
|
SHEGAON
|
MH-22-007-182-001/439
(CHINCHOLI)
|
1822007000NRG24160220240200485
|
16/02/2024
|
DEVLAL BHIKAJI CHAVAN
|
1822007WL029399
|
DEVLAL BHIKAJI CHAVAN
|
00415
|
SBIN0002176
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240095140
|
|
MR DEVLAL BHIKAJI CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
89
|
SHEGAON
|
MH-22-007-182-001/93
(CHINCHOLI)
|
1822007000NRG24160220240200486
|
16/02/2024
|
GAJANAN ASHOK CHAVAN
|
1822007WL029399
|
GAJANAN ASHOK CHAVAN
|
00415
|
SBIN0002176
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240095137
|
|
MR GAJANAN ASHOK CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
90
|
SHEGAON
|
MH-22-007-261-001/63
(GAIGAON BK)
|
1822007000NRG24160220240200536
|
16/02/2024
|
KAILASH SHRIKRUSHNA JADHAV
|
1822007WL029415
|
KAILASH SHRIKRUSHNA JADHAV
|
00415
|
SBIN0002176
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240096217
|
|
MR KAILASH SHRIKRUSHNA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
91
|
SHEGAON
|
MH-22-007-351-001/102
(JANORI)
|
1822007000NRG24160220240200498
|
16/02/2024
|
Dinesh Madhukar Dhundale
|
1822007WL029403
|
Dinesh Madhukar Dhundale
|
00415
|
SBIN0002176
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240095156
|
|
MR DINESH MADHUKAR DHUNDALE
|
STATE BANK OF INDIA(508548)
|
|
92
|
SHEGAON
|
MH-22-007-351-001/108
(JANORI)
|
1822007000NRG24160220240200523
|
16/02/2024
|
SANTOSH RAMDAS SOLANKE
|
1822007WL029409
|
SANTOSH RAMDAS SOLANKE
|
00415
|
SBIN0002176
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240095138
|
|
MR SANTOSH RAMDAS SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
93
|
SHEGAON
|
MH-22-007-351-001/111
(JANORI)
|
1822007000NRG24160220240200499
|
16/02/2024
|
SUNANDA PRALHAD DABERAO
|
1822007WL029403
|
SUNANDA PRALHAD DABERAO
|
00415
|
SBIN0002176
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240095107
|
|
SUNANDA PRALHAD DABERAV
|
UNION BANK OF INDIA(508500)
|
|
94
|
SHEGAON
|
MH-22-007-351-001/128
(JANORI)
|
1822007000NRG24160220240200524
|
16/02/2024
|
BALKRUSHNA SHANKAR SHELKAR
|
1822007WL029409
|
BALKRUSHNA SHANKAR SHELKAR
|
00415
|
SBIN0002176
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240096218
|
|
MR BALAKRUSHNA SHANKAR SHELAKAR
|
STATE BANK OF INDIA(508548)
|
|
95
|
SHEGAON
|
MH-22-007-351-001/26
(JANORI)
|
1822007000NRG24160220240200500
|
16/02/2024
|
JAHIRAKHA SHAKILKHA
|
1822007WL029403
|
JAHIRAKHA SHAKILKHA
|
00415
|
SBIN0002176
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240095136
|
|
MR ZAHIR KHAN SHAKIL KHAN
|
STATE BANK OF INDIA(508548)
|
|
96
|
SHEGAON
|
MH-22-007-783-001/4
(TAKLI DHARAW)
|
1822007000NRG24160220240200436
|
16/02/2024
|
NARHARI KASHIRAM SONONE
|
1822007WL029383
|
NARHARI KASHIRAM SONONE
|
00415
|
SBIN0002176
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240095126
|
|
NARHARI KASHIRAM SONONE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
97
|
SHEGAON
|
MH-22-007-786-002/353
(TAKLI VIRO)
|
1822007000NRG24160220240200444
|
16/02/2024
|
AMAR BALDEV SAWALE
|
1822007WL029385
|
AMAR BALDEV SAWALE
|
00415
|
SBIN0002176
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240095123
|
|
AMAR BALDEO SAWALE
|
UNION BANK OF INDIA(508500)
|
|
98
|
SHEGAON
|
MH-22-007-786-002/52
(TAKLI VIRO)
|
1822007000NRG24160220240200546
|
16/02/2024
|
ISAWAR SAHEBRAO NIMBALKAR
|
1822007WL029417
|
ISAWAR SAHEBRAO NIMBALKAR
|
00415
|
SBIN0002176
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240095134
|
|
MR ISHWAR SAHEBRAO NIMBALKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27573
|
27573
|
|
|
|
|
|
|
|
|
99
|
SHEGAON
|
MH-22-007-783-001/15
(TAKLI DHARAW)
|
1822007000NRG24160220240200437
|
16/02/2024
|
Saraswati Gajanan Daberao
|
1822007WL029384
|
Saraswati Gajanan Daberao
|
00415
|
SBIN0021442
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240095178
|
|
GANESH RAMKRUSHNA KANKALE
|
UNION BANK OF INDIA(508500)
|
|
100
|
SHEGAON
|
MH-22-007-783-001/2
(TAKLI DHARAW)
|
1822007000NRG24160220240200438
|
16/02/2024
|
SHRIRAM SHAMRAV SARBHURKAR
|
1822007WL029384
|
SHRIRAM SHAMRAV SARBHURKAR
|
00415
|
SBIN0021442
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240095176
|
|
MR SHRIRAM SHAMRAO SARABHUKAR MALATIBAI
|
STATE BANK OF INDIA(508548)
|
|
101
|
SHEGAON
|
MH-22-007-783-001/239
(TAKLI DHARAW)
|
1822007000NRG24160220240200439
|
16/02/2024
|
Yamunabai Ramkrushna Magar
|
1822007WL029384
|
Yamunabai Ramkrushna Magar
|
00415
|
SBIN0021442
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240095177
|
|
MRS YAMUNABAI RAMKRISHNA MAGAR
|
STATE BANK OF INDIA(508548)
|
|
102
|
SHEGAON
|
MH-22-007-783-001/27
(TAKLI DHARAW)
|
1822007000NRG24160220240200441
|
16/02/2024
|
SANTOSH RAMBHAU DABERAO
|
1822007WL029384
|
SANTOSH RAMBHAU DABERAO
|
00415
|
SBIN0021442
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240095175
|
|
MR SANTOSH RAMBHAU DABERAO
|
STATE BANK OF INDIA(508548)
|
|
103
|
SHEGAON
|
MH-22-007-783-001/27
(TAKLI DHARAW)
|
1822007000NRG24160220240200440
|
16/02/2024
|
VISHNU RAMBHAU DABERAO
|
1822007WL029384
|
VISHNU RAMBHAU DABERAO
|
00415
|
SBIN0021442
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240096246
|
|
MRS GANGA VISHNU DABERAO
|
STATE BANK OF INDIA(508548)
|
|
104
|
SHEGAON
|
MH-22-007-783-001/4
(TAKLI DHARAW)
|
1822007000NRG24160220240200435
|
16/02/2024
|
GAYABAI KASHIRAM SONONE
|
1822007WL029383
|
GAYABAI KASHIRAM SONONE
|
00415
|
SBIN0021442
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240095183
|
|
MRS GAYABAI KASHIRAM SONONE
|
STATE BANK OF INDIA(508548)
|
|
105
|
SHEGAON
|
MH-22-007-895-001/51
(ZADEGAON)
|
1822007000NRG24160220240200589
|
16/02/2024
|
Prakash Mugutrao Mali
|
1822007WL029425
|
Prakash Mugutrao Mali
|
00415
|
SBIN0021442
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240095179
|
|
PRAKASH MUGUTRAO MALI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10101
|
10101
|
|
|
|
|
|
|
|
|
106
|
SHEGAON
|
MH-22-007-351-001/395
(JANORI)
|
1822007000NRG24160220240200495
|
16/02/2024
|
MANOJ SIDDHARTH DHUNDALE
|
1822007WL029402
|
MANOJ SIDDHARTH DHUNDALE
|
00468
|
UBIN0571393
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240095181
|
|
MANOJ SIDDHARTH DHUDALE
|
UNION BANK OF INDIA(508500)
|
|
107
|
SHEGAON
|
MH-22-007-351-001/409
(JANORI)
|
1822007000NRG24160220240200496
|
16/02/2024
|
Shila Vinod Dabhade
|
1822007WL029402
|
Shila Vinod Dabhade
|
00468
|
UBIN0571393
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240095182
|
|
SHILA VINOD DABHALE
|
UNION BANK OF INDIA(508500)
|
|
108
|
SHEGAON
|
MH-22-007-351-001/435
(JANORI)
|
1822007000NRG24160220240200497
|
16/02/2024
|
Alam Shaikh Shabbir Deshmukh
|
1822007WL029402
|
Alam Shaikh Shabbir Deshmukh
|
00468
|
UBIN0571393
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240095103
|
|
ALAM SHAIKH SHABBIR DESHMUKH
|
UNION BANK OF INDIA(508500)
|
|
109
|
SHEGAON
|
MH-22-007-351-001/451
(JANORI)
|
1822007000NRG24160220240200501
|
16/02/2024
|
Tai Anil Ambuskar
|
1822007WL029403
|
Tai Anil Ambuskar
|
00468
|
UBIN0571393
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240095104
|
|
TAI ANIL AMBUSKAR
|
UNION BANK OF INDIA(508500)
|
|
110
|
SHEGAON
|
MH-22-007-786-002/161
(TAKLI VIRO)
|
1822007000NRG24160220240200465
|
16/02/2024
|
SANDIP BALKRUSHNA BHARGADE
|
1822007WL029394
|
SANDIP BALKRUSHNA BHARGADE
|
00468
|
UBIN0571393
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240096245
|
|
SANDIP BALKRUSHNA BHARGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
111
|
SHEGAON
|
MH-22-007-786-002/161
(TAKLI VIRO)
|
1822007000NRG24160220240200464
|
16/02/2024
|
BALKRUSHNA ONKAR BHARGADE
|
1822007WL029394
|
BALKRUSHNA ONKAR BHARGADE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240095167
|
|
BALKRUSHNA ONKAR BHARGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
SHEGAON
|
MH-22-007-786-002/251
(TAKLI VIRO)
|
1822007000NRG24160220240200466
|
16/02/2024
|
Shrikrushna Vasudev Munde
|
1822007WL029394
|
Shrikrushna Vasudev Munde
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240095169
|
|
SHRIKRUSHNA VASUDEV MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
SHEGAON
|
MH-22-007-786-002/287
(TAKLI VIRO)
|
1822007000NRG24160220240200535
|
16/02/2024
|
Vinod Shrihari Unhale
|
1822007WL029414
|
Vinod Shrihari Unhale
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240095187
|
|
UNHALE VINOD S & URMILA VINOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
114
|
SHEGAON
|
MH-22-007-786-002/354
(TAKLI VIRO)
|
1822007000NRG24160220240200446
|
16/02/2024
|
SUMAN VIJAYSING BHARALE
|
1822007WL029386
|
SUMAN VIJAYSING BHARALE
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240095168
|
|
SUMANBAI VIJAYSING BHARGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
SHEGAON
|
MH-22-007-786-002/459
(TAKLI VIRO)
|
1822007000NRG24160220240200544
|
16/02/2024
|
KISAN NARAYAN SATHE
|
1822007WL029417
|
KISAN NARAYAN SATHE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240095171
|
|
Mr. KISAN NARAYAN SATHE
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
SHEGAON
|
MH-22-007-786-002/542
(TAKLI VIRO)
|
1822007000NRG24160220240200445
|
16/02/2024
|
Amol Kailas Unhale
|
1822007WL029385
|
Amol Kailas Unhale
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240095172
|
|
AMOL KAILASH UNHALE & ANCHAL A
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
117
|
SHEGAON
|
MH-22-007-786-002/643
(TAKLI VIRO)
|
1822007000NRG24160220240200467
|
16/02/2024
|
Sarala Sandip Bhargade
|
1822007WL029394
|
Sarala Sandip Bhargade
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240095173
|
|
SARLA SANDIP BHARGADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
118
|
SHEGAON
|
MH-22-007-798-001/125
(TARODA KASBA)
|
1822007000NRG24160220240200526
|
16/02/2024
|
ASHOK DEVIDAS THAKARE
|
1822007WL029410
|
ASHOK DEVIDAS THAKARE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240095186
|
|
ASHOK DEVIDAS THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
SHEGAON
|
MH-22-007-877-001/109
(WARUD)
|
1822007000NRG24160220240200502
|
16/02/2024
|
SHEIKRUSHNA HARIBHAU KOKATE
|
1822007WL029404
|
SHEIKRUSHNA HARIBHAU KOKATE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240095184
|
|
SHRIKRISHNA HARIBHAU KOKATE & REKHA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
120
|
SHEGAON
|
MH-22-007-877-001/28
(WARUD)
|
1822007000NRG24160220240200503
|
16/02/2024
|
SHELARKAR NANDU CHANDU
|
1822007WL029404
|
SHELARKAR NANDU CHANDU
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240095170
|
|
SHELARKAR NANDU CHANDU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
121
|
SHEGAON
|
MH-22-007-877-001/282
(WARUD)
|
1822007000NRG24160220240200504
|
16/02/2024
|
Sunil Vijay Bhojane
|
1822007WL029404
|
Sunil Vijay Bhojane
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240095174
|
|
BHOJANE SUNIL VIJAY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
122
|
SHEGAON
|
MH-22-007-877-001/9
(WARUD)
|
1822007000NRG24160220240200505
|
16/02/2024
|
DADARAO SUGDEO BHOJANE
|
1822007WL029404
|
DADARAO SUGDEO BHOJANE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240095185
|
|
MR DADARAO SUKHDEO BHOJANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20202
|
20202
|
|
|
|
|
|
|
|
|
123
|
SHEGAON
|
MH-22-007-142-001/791
(BHONGAON)
|
1822007000NRG24160220240200482
|
16/02/2024
|
Kaminabai Dhansing Daberao
|
1822007WL029398
|
Kaminabai Dhansing Daberao
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240095105
|
|
KAMINIBAI DHANSINGH DABERAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
189189
|
189189
|
|
|
|
|
|
|
|