Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:08:08 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809005999_190324APB_FTO_430853
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-09-005-074-001/641
(Varkhed) 		1809005000NRG24190320240436974 19/03/2024 Machhindra Bhausaheb Telore 1809005WL065529 Machhindra Bhausaheb Telore 00045 BARB0SHEVGA 1650 1650 Processed 25/04/2024 A115242838334 Mr. MACHHINDRA BHAUSAHEB TELORE BANK OF MAHARASHTRA(607387)
SubTotal 1650 1650
2 SHEVGAON MH-09-005-025-001/381
(Khampimpri Old) 		1809005000NRG24190320240437335 19/03/2024 Mahadev Sshebrao Modke 1809005WL065568 Mahadev Sshebrao Modke 00051 MAHB0001040 1650 1650 Processed 25/04/2024 A115242838388 Mr. MAHADEV SAHEBRAO MODKE BANK OF MAHARASHTRA(607387)
3 SHEVGAON MH-09-005-025-001/381
(Khampimpri Old) 		1809005000NRG24190320240437336 19/03/2024 Minabai Mhadaev Modke 1809005WL065568 Minabai Mhadaev Modke 00051 MAHB0001040 1650 1650 Processed 25/04/2024 A115242838399 Miss. Minabai Mhadaev Modke BANK OF MAHARASHTRA(607387)
4 SHEVGAON MH-09-005-032-001/172
(Chedechandgaon) 		1809005000NRG24190320240437538 19/03/2024 Anita Bhausaheb Jarhad 1809005WL065600 Anita Bhausaheb Jarhad 00051 MAHB0001040 1650 1650 Processed 25/04/2024 A115242838464 Mrs. ANITA BHAUSAHEB JARHAD BANK OF MAHARASHTRA(607387)
5 SHEVGAON MH-09-005-032-001/172
(Chedechandgaon) 		1809005000NRG24190320240437537 19/03/2024 Bhausaheb 1809005WL065600 Bhausaheb 00051 MAHB0001040 1650 1650 Processed 25/04/2024 A115242838446 BHAUSAHEB LAXMAN JARHAD INDIA POST PAYMENTS BANK LIMITED(508528)
6 SHEVGAON MH-09-005-032-001/33
(Chedechandgaon) 		1809005000NRG24190320240437557 19/03/2024 Bhausaheb Jagnnath Nagare 1809005WL065600 Bhausaheb Jagnnath Nagare 00051 MAHB0001040 1650 1650 Processed 25/04/2024 A115242838429 NAGARE BHAUSAHEB JAGANNATH INDIA POST PAYMENTS BANK LIMITED(508528)
7 SHEVGAON MH-09-005-032-001/33
(Chedechandgaon) 		1809005000NRG24190320240437556 19/03/2024 Hirabai Jagannath Nagare 1809005WL065600 Hirabai Jagannath Nagare 00051 MAHB0001040 1650 1650 Processed 25/04/2024 A115242838419 HIRABAI NAGARE INDIA POST PAYMENTS BANK LIMITED(508528)
8 SHEVGAON MH-09-005-032-001/33
(Chedechandgaon) 		1809005000NRG24190320240437555 19/03/2024 Jagannath Vishvanath Nangre 1809005WL065600 Jagannath Vishvanath Nangre 00051 MAHB0001040 1650 1650 Processed 25/04/2024 A115242838417 JAGANNATH NANGRE INDIA POST PAYMENTS BANK LIMITED(508528)
9 SHEVGAON MH-09-005-032-001/55
(Chedechandgaon) 		1809005000NRG24190320240437561 19/03/2024 Pandurnag Bhagchand Javale 1809005WL065600 Pandurnag Bhagchand Javale 00051 MAHB0001040 1650 1650 Processed 25/04/2024 A115242838387 Mr. PANDURANG BHAGCHAND JAVLE BANK OF MAHARASHTRA(607387)
10 SHEVGAON MH-09-005-032-002/54
(Chedechandgaon) 		1809005000NRG24190320240437577 19/03/2024 Ajay Abasaheb Walhekar 1809005WL065600 Ajay Abasaheb Walhekar 00051 MAHB0001040 1650 1650 Processed 25/04/2024 A115242838414 AJAY AABASAHEB WALHEKAR HDFC BANK LTD(607152)
11 SHEVGAON MH-09-005-035-001/158
(Thakur Pimpalgaon) 		1809005000NRG24190320240437604 19/03/2024 Anita Shahadev Kekan 1809005WL065604 Anita Shahadev Kekan 00051 MAHB0001040 1752 1752 Processed 25/04/2024 A115242838338 ANITA KEKAN INDIA POST PAYMENTS BANK LIMITED(508528)
12 SHEVGAON MH-09-005-035-001/158
(Thakur Pimpalgaon) 		1809005000NRG24190320240437602 19/03/2024 Machhindra Manik Kekan 1809005WL065604 Machhindra Manik Kekan 00051 MAHB0001040 1752 1752 Processed 25/04/2024 A115242838503 MACHHINDRA MANIK KEKAN INDIA POST PAYMENTS BANK LIMITED(508528)
13 SHEVGAON MH-09-005-035-001/158
(Thakur Pimpalgaon) 		1809005000NRG24190320240437603 19/03/2024 Shahadeo Machindra Kekan 1809005WL065604 Shahadeo Machindra Kekan 00051 MAHB0001040 1752 1752 Processed 25/04/2024 A115242838337 SHAHADEV MACHINDRA KEKAN INDIA POST PAYMENTS BANK LIMITED(508528)
14 SHEVGAON MH-09-005-035-001/217
(Thakur Pimpalgaon) 		1809005000NRG24190320240437607 19/03/2024 Manisha Ravindra Walhekar 1809005WL065604 Manisha Ravindra Walhekar 00051 MAHB0001040 1752 1752 Processed 25/04/2024 A115242838377 Miss. Manisha Ravindra Walhekar BANK OF MAHARASHTRA(607387)
15 SHEVGAON MH-09-005-035-001/217
(Thakur Pimpalgaon) 		1809005000NRG24190320240437606 19/03/2024 Ravindra Vasant Walhekar 1809005WL065604 Ravindra Vasant Walhekar 00051 MAHB0001040 1752 1752 Processed 25/04/2024 A115242838347 Mr. RAVINDRA VASANT WALHEKAR BANK OF MAHARASHTRA(607387)
16 SHEVGAON MH-09-005-035-001/226
(Thakur Pimpalgaon) 		1809005000NRG24190320240437608 19/03/2024 Bhimraj Bhanudas Gande 1809005WL065604 Bhimraj Bhanudas Gande 00051 MAHB0001040 1752 1752 Processed 25/04/2024 A115242838482 BHIMRAJ BHANUDAS GANDE INDIA POST PAYMENTS BANK LIMITED(508528)
17 SHEVGAON MH-09-005-035-001/349
(Thakur Pimpalgaon) 		1809005000NRG24190320240437609 19/03/2024 Asrabai Bhanudas Gande 1809005WL065604 Asrabai Bhanudas Gande 00051 MAHB0001040 1752 1752 Processed 26/04/2024 A115242838258 GANDE ASARABAI BHANUDAS THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
18 SHEVGAON MH-09-005-035-001/8
(Thakur Pimpalgaon) 		1809005000NRG24190320240437611 19/03/2024 Navanath Devdan Kanthale 1809005WL065604 Navanath Devdan Kanthale 00051 MAHB0001040 1752 1752 Processed 25/04/2024 A115242838469 Mr. NAVNATH DEVDAN KANTHALE BANK OF MAHARASHTRA(607387)
19 SHEVGAON MH-09-005-035-001/8
(Thakur Pimpalgaon) 		1809005000NRG24190320240437610 19/03/2024 Sakhubai Devadan Kanthale 1809005WL065604 Sakhubai Devadan Kanthale 00051 MAHB0001040 1752 1752 Processed 26/04/2024 A115242838247 KANTHALE SAKHUBAI DEVIDAS THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
20 SHEVGAON MH-09-005-064-001/107
(Lakhamapuri) 		1809005000NRG24190320240437337 19/03/2024 Sngita Bhaurao Kanthale 1809005WL065568 Sngita Bhaurao Kanthale 00051 MAHB0001040 1650 1650 Processed 25/04/2024 A115242838430 Mrs. SANGITA BHAURAO KANTHALE BANK OF MAHARASHTRA(607387)
21 SHEVGAON MH-09-005-064-001/148
(Lakhamapuri) 		1809005000NRG24190320240437338 19/03/2024 Ashok Ambadas Kavade 1809005WL065568 Ashok Ambadas Kavade 00051 MAHB0001040 1650 1650 Processed 25/04/2024 A115242838472 ASHOK AMBADAS KAVADE HDFC BANK LTD(607152)
22 SHEVGAON MH-09-005-064-001/15
(Lakhamapuri) 		1809005000NRG24190320240437661 19/03/2024 Bhagwan Rambhau Gavandhe 1809005WL065610 Bhagwan Rambhau Gavandhe 00051 MAHB0001040 1650 1650 Processed 25/04/2024 A115242838509 GAVANDHE BHAGWAN RAMBHAU INDIA POST PAYMENTS BANK LIMITED(508528)
23 SHEVGAON MH-09-005-064-001/15
(Lakhamapuri) 		1809005000NRG24190320240437662 19/03/2024 Kadubai Bhagvan Gavandhe 1809005WL065610 Kadubai Bhagvan Gavandhe 00051 MAHB0001040 1650 1650 Processed 25/04/2024 A115242838412 Mrs. KADUBAI BHAGVAN GAVANDHE BANK OF MAHARASHTRA(607387)
24 SHEVGAON MH-09-005-064-001/155
(Lakhamapuri) 		1809005000NRG24190320240437339 19/03/2024 Vishnu Laxman Jarhad 1809005WL065568 Vishnu Laxman Jarhad 00051 MAHB0001040 1650 1650 Processed 25/04/2024 A115242838372 Mr. VISHNU LAXMAN JARHAD BANK OF MAHARASHTRA(607387)
25 SHEVGAON MH-09-005-064-001/156
(Lakhamapuri) 		1809005000NRG24190320240437340 19/03/2024 Kailas Manohar Wabale 1809005WL065568 Kailas Manohar Wabale 00051 MAHB0001040 1650 1650 Processed 25/04/2024 A115242838389 KAILAS MANOHAR WABALE INDIA POST PAYMENTS BANK LIMITED(508528)
26 SHEVGAON MH-09-005-064-001/156
(Lakhamapuri) 		1809005000NRG24190320240437341 19/03/2024 Manish Kailas Wabale 1809005WL065568 Manish Kailas Wabale 00051 MAHB0001040 1650 1650 Processed 25/04/2024 A115242838402 MANISHA VABLE INDIA POST PAYMENTS BANK LIMITED(508528)
27 SHEVGAON MH-09-005-064-001/158
(Lakhamapuri) 		1809005000NRG24190320240437342 19/03/2024 Dipak Arun Sonawane 1809005WL065568 Dipak Arun Sonawane 00051 MAHB0001040 1650 1650 Processed 25/04/2024 A115242838436 DIPAK ARUN SONAWANE INDIA POST PAYMENTS BANK LIMITED(508528)
28 SHEVGAON MH-09-005-064-001/158
(Lakhamapuri) 		1809005000NRG24190320240437343 19/03/2024 Kiran Arun Sonawane 1809005WL065568 Kiran Arun Sonawane 00051 MAHB0001040 1650 1650 Processed 25/04/2024 A115242838471 KIRAN ARUN SONAWANE INDIA POST PAYMENTS BANK LIMITED(508528)
29 SHEVGAON MH-09-005-064-001/161
(Lakhamapuri) 		1809005000NRG24190320240437344 19/03/2024 Bajirao Dagadu Harale 1809005WL065568 Bajirao Dagadu Harale 00051 MAHB0001040 1650 1650 Processed 25/04/2024 A115242838476 Mrs. NANDA BAJIRAO HARALE BANK OF MAHARASHTRA(607387)
30 SHEVGAON MH-09-005-064-001/194
(Lakhamapuri) 		1809005000NRG24190320240437345 19/03/2024 Nita Maruti Gavande 1809005WL065568 Nita Maruti Gavande 00051 MAHB0001040 1650 1650 Processed 25/04/2024 A115242838390 Miss. Nita Maruti Ganvdhe BANK OF MAHARASHTRA(607387)
31 SHEVGAON MH-09-005-064-001/235
(Lakhamapuri) 		1809005000NRG24190320240437347 19/03/2024 Bhimabai Eknath Nirmal 1809005WL065568 Bhimabai Eknath Nirmal 00051 MAHB0001040 1650 1650 Processed 25/04/2024 A115242838421 BHIMABAI EKNATH NIRMAL INDIA POST PAYMENTS BANK LIMITED(508528)
32 SHEVGAON MH-09-005-064-001/235
(Lakhamapuri) 		1809005000NRG24190320240437346 19/03/2024 Eknath Sukhdev Nirmal 1809005WL065568 Eknath Sukhdev Nirmal 00051 MAHB0001040 1650 1650 Processed 25/04/2024 A115242838259 EKNATH SUKHDEV NIRMAL INDIA POST PAYMENTS BANK LIMITED(508528)
33 SHEVGAON MH-09-005-064-001/29
(Lakhamapuri) 		1809005000NRG24190320240437664 19/03/2024 Haribhau Sheshrao Gavandhe 1809005WL065610 Haribhau Sheshrao Gavandhe 00051 MAHB0001040 1650 1650 Processed 25/04/2024 A115242838439 HARIBHAU SHESHRAV GAWANDHE INDIA POST PAYMENTS BANK LIMITED(508528)
34 SHEVGAON MH-09-005-064-001/29
(Lakhamapuri) 		1809005000NRG24190320240437663 19/03/2024 Padmabai sheshrav gavande 1809005WL065610 Padmabai sheshrav gavande 00051 MAHB0001040 1650 1650 Processed 25/04/2024 A115242838393 Miss. Padmabai Sheshrao Gavndhe BANK OF MAHARASHTRA(607387)
35 SHEVGAON MH-09-005-064-001/41
(Lakhamapuri) 		1809005000NRG24190320240437349 19/03/2024 Indubai Suryabhan Gavndhe 1809005WL065568 Indubai Suryabhan Gavndhe 00051 MAHB0001040 1650 1650 Processed 25/04/2024 A115242838378 Miss. Indubai Suryabhan Gavndhe BANK OF MAHARASHTRA(607387)
36 SHEVGAON MH-09-005-064-001/41
(Lakhamapuri) 		1809005000NRG24190320240437350 19/03/2024 Narhari Surybhan Gawandhe 1809005WL065568 Narhari Surybhan Gawandhe 00051 MAHB0001040 1650 1650 Processed 25/04/2024 A115242838420 Mr. NARHARI SURYABHAN GAWANDHE BANK OF MAHARASHTRA(607387)
37 SHEVGAON MH-09-005-064-001/71
(Lakhamapuri) 		1809005000NRG24190320240437351 19/03/2024 Appasaheb Hanuman Madake 1809005WL065568 Appasaheb Hanuman Madake 00051 MAHB0001040 1650 1650 Processed 25/04/2024 A115242838423 Mr. APPASAHEB HANUMAN MADKE BANK OF MAHARASHTRA(607387)
38 SHEVGAON MH-09-005-064-001/73
(Lakhamapuri) 		1809005000NRG24190320240437352 19/03/2024 Pralhad Bhanudas Gavandhe 1809005WL065568 Pralhad Bhanudas Gavandhe 00051 MAHB0001040 1650 1650 Processed 25/04/2024 A115242838220 PRLHAD BHANUDAS GAVNDHE INDIA POST PAYMENTS BANK LIMITED(508528)
39 SHEVGAON MH-09-005-064-001/82
(Lakhamapuri) 		1809005000NRG24190320240437353 19/03/2024 Suresh Ranganath Jadhav 1809005WL065568 Suresh Ranganath Jadhav 00051 MAHB0001040 1650 1650 Processed 26/04/2024 A115242838248 JADHAV SURESH RANGNATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
40 SHEVGAON MH-09-005-064-001/83
(Lakhamapuri) 		1809005000NRG24190320240437667 19/03/2024 Gitabai Jagnnath Gavadhe 1809005WL065610 Gitabai Jagnnath Gavadhe 00051 MAHB0001040 1650 1650 Processed 25/04/2024 A115242838392 Miss. Gita Jagnnath Gavndhe BANK OF MAHARASHTRA(607387)
41 SHEVGAON MH-09-005-064-001/83
(Lakhamapuri) 		1809005000NRG24190320240437665 19/03/2024 Sarala Narayan Gavandhe 1809005WL065610 Sarala Narayan Gavandhe 00051 MAHB0001040 1650 1650 Processed 25/04/2024 A115242838391 Miss. Sarita Narayan Gavndhe BANK OF MAHARASHTRA(607387)
42 SHEVGAON MH-09-005-064-001/83
(Lakhamapuri) 		1809005000NRG24190320240437666 19/03/2024 Sarherao Bairao Gavandhe 1809005WL065610 Sarherao Bairao Gavandhe 00051 MAHB0001040 1650 1650 Processed 26/04/2024 A115242838380 GAWANDE SARJERAO BAJIRAO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
43 SHEVGAON MH-09-005-064-001/87
(Lakhamapuri) 		1809005000NRG24190320240437354 19/03/2024 Baban Gotiram Ambade 1809005WL065568 Baban Gotiram Ambade 00051 MAHB0001040 1650 1650 Processed 25/04/2024 A115242838432 BABAN GOTIRAM AMBADE INDIA POST PAYMENTS BANK LIMITED(508528)
44 SHEVGAON MH-09-005-064-001/91
(Lakhamapuri) 		1809005000NRG24190320240437355 19/03/2024 Ramesh Kakasaheb Kakade 1809005WL065568 Ramesh Kakasaheb Kakade 00051 MAHB0001040 1650 1650 Processed 25/04/2024 A115242838501 RAMESH KAKASAHEB KAKADE BANK OF MAHARASHTRA(607387)
45 SHEVGAON MH-09-005-064-001/92
(Lakhamapuri) 		1809005000NRG24190320240437356 19/03/2024 Suman Manik Gavandhe 1809005WL065568 Suman Manik Gavandhe 00051 MAHB0001040 1650 1650 Processed 26/04/2024 A115242838395 GAWNDE SUMANBAI MANIK THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
46 SHEVGAON MH-09-005-064-001/93
(Lakhamapuri) 		1809005000NRG24190320240437357 19/03/2024 Latabai Bhausaheb Gavandhe 1809005WL065568 Latabai Bhausaheb Gavandhe 00051 MAHB0001040 1650 1650 Processed 26/04/2024 A115242838394 GAVANDE LATABAI BHUSAHEB THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
47 SHEVGAON MH-09-005-064-001/94
(Lakhamapuri) 		1809005000NRG24190320240437358 19/03/2024 Kalyan Kakasaheb Kakade 1809005WL065568 Kalyan Kakasaheb Kakade 00051 MAHB0001040 1650 1650 Processed 25/04/2024 A115242838370 Mr. KALYAN KAKASAHEB KAKDE BANK OF MAHARASHTRA(607387)
48 SHEVGAON MH-09-005-064-001/94
(Lakhamapuri) 		1809005000NRG24190320240437359 19/03/2024 Lata kalyan kakade 1809005WL065568 Lata kalyan kakade 00051 MAHB0001040 1650 1650 Processed 26/04/2024 A115242838371 KAKADE LATABAI KALYAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
49 SHEVGAON MH-09-005-064-001/94
(Lakhamapuri) 		1809005000NRG24190320240437361 19/03/2024 Rohini Sambhaji Kakade 1809005WL065568 Rohini Sambhaji Kakade 00051 MAHB0001040 1650 1650 Processed 25/04/2024 A115242838397 Miss. Rohini Sambhaji Kakade BANK OF MAHARASHTRA(607387)
50 SHEVGAON MH-09-005-064-001/94
(Lakhamapuri) 		1809005000NRG24190320240437360 19/03/2024 Sambhaji Kalyan Kakade 1809005WL065568 Sambhaji Kalyan Kakade 00051 MAHB0001040 1650 1650 Processed 25/04/2024 A115242838497 Mr. SAMBHAJI KALYAN KAKADE BANK OF MAHARASHTRA(607387)
51 SHEVGAON MH-09-005-064-001/98
(Lakhamapuri) 		1809005000NRG24190320240437362 19/03/2024 Janakabai Ambadas Kavade 1809005WL065568 Janakabai Ambadas Kavade 00051 MAHB0001040 1650 1650 Processed 25/04/2024 A115242838257 Mrs. JANNKABAI AMBADAS KAVADE BANK OF MAHARASHTRA(607387)
52 SHEVGAON MH-09-005-064-001/98
(Lakhamapuri) 		1809005000NRG24190320240437363 19/03/2024 Sangita Ashok Kavade 1809005WL065568 Sangita Ashok Kavade 00051 MAHB0001040 1650 1650 Processed 25/04/2024 A115242838260 Mr. SANGITA ASHOK KAWADE BANK OF MAHARASHTRA(607387)
53 SHEVGAON MH-09-005-074-001/100
(Varkhed) 		1809005000NRG24190320240437205 19/03/2024 Revnnath 1809005WL065554 Revnnath 00051 MAHB0001040 1650 1650 Rejected 24/04/2024 A115242838229 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 SHEVGAON MH-09-005-074-001/101
(Varkhed) 		1809005000NRG24190320240437206 19/03/2024 Chandrakant 1809005WL065554 Chandrakant 00051 MAHB0001040 1650 1650 Processed 25/04/2024 A115242838221 Mr. CHANDRAKANT VITHOBA NAGARE BANK OF MAHARASHTRA(607387)
55 SHEVGAON MH-09-005-074-001/107
(Varkhed) 		1809005000NRG24190320240437207 19/03/2024 Keshav Mahadev Nagare 1809005WL065554 Keshav Mahadev Nagare 00051 MAHB0001040 1650 1650 Processed 25/04/2024 A115242838427 Mr. KESHAV MAHADEV NAGARE BANK OF MAHARASHTRA(607387)
56 SHEVGAON MH-09-005-074-001/108
(Varkhed) 		1809005000NRG24190320240437208 19/03/2024 Bhagwan 1809005WL065554 Bhagwan 00051 MAHB0001040 1650 1650 Processed 25/04/2024 A115242838499 Mr. BHAGWAN SHAHADEV NAGARE BANK OF MAHARASHTRA(607387)
57 SHEVGAON MH-09-005-074-001/108
(Varkhed) 		1809005000NRG24190320240437209 19/03/2024 Prabhakar Shahadev Nagare 1809005WL065554 Prabhakar Shahadev Nagare 00051 MAHB0001040 1650 1650 Processed 25/04/2024 A115242838223 PRABHAKAR NAGARE INDIA POST PAYMENTS BANK LIMITED(508528)
58 SHEVGAON MH-09-005-074-001/109
(Varkhed) 		1809005000NRG24190320240437210 19/03/2024 Bhausaheb Eknath Nagare 1809005WL065554 Bhausaheb Eknath Nagare 00051 MAHB0001040 1650 1650 Processed 25/04/2024 A115242838431 Mr. NAGARE BHAUSAHEB EKANATH BANK OF MAHARASHTRA(607387)
59 SHEVGAON MH-09-005-074-001/109
(Varkhed) 		1809005000NRG24190320240437211 19/03/2024 Sunil Bhausaheb Nagare 1809005WL065554 Sunil Bhausaheb Nagare 00051 MAHB0001040 1650 1650 Processed 25/04/2024 A115242838428 Mr. SUNIL BHAUSAHEB NAGARE BANK OF MAHARASHTRA(607387)
60 SHEVGAON MH-09-005-074-001/112
(Varkhed) 		1809005000NRG24190320240436902 19/03/2024 Jijabai 1809005WL065529 Jijabai 00051 MAHB0001040 1650 1650 Processed 26/04/2024 A115242838351 TELORE JIJABAI RAMKISAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
61 SHEVGAON MH-09-005-074-001/112
(Varkhed) 		1809005000NRG24190320240436901 19/03/2024 Ramkisan 1809005WL065529 Ramkisan 00051 MAHB0001040 1650 1650 Processed 26/04/2024 A115242838224 TELORE RAMKISAN EKNATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
62 SHEVGAON MH-09-005-074-001/114
(Varkhed) 		1809005000NRG24190320240436903 19/03/2024 Kamal Sadashiv Telore 1809005WL065529 Kamal Sadashiv Telore 00051 MAHB0001040 1650 1650 Processed 25/04/2024 A115242838406 Miss. Kamal Sadashiv Telore BANK OF MAHARASHTRA(607387)
63 SHEVGAON MH-09-005-074-001/115
(Varkhed) 		1809005000NRG24190320240437214 19/03/2024 Sandip 1809005WL065554 Sandip 00051 MAHB0001040 1650 1650 Processed 26/04/2024 A115242838442 UBALE SANDIP VITTHAL THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
64 SHEVGAON MH-09-005-074-001/115
(Varkhed) 		1809005000NRG24190320240437213 19/03/2024 Shaila Vitthal Ubale 1809005WL065554 Shaila Vitthal Ubale 00051 MAHB0001040 1650 1650 Processed 26/04/2024 A115242838478 SHAILA VITTHAL UBALE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
65 SHEVGAON MH-09-005-074-001/115
(Varkhed) 		1809005000NRG24190320240437212 19/03/2024 Vitthal 1809005WL065554 Vitthal 00051 MAHB0001040 1650 1650 Processed 25/04/2024 A115242838479 Mr. VITTHAL JIJABA UBALE BANK OF MAHARASHTRA(607387)
66 SHEVGAON MH-09-005-074-001/12
(Varkhed) 		1809005000NRG24190320240437893 19/03/2024 Ramkisan Keshav Shirsath 1809005WL065642 Ramkisan Keshav Shirsath 00051 MAHB0001040 1650 1650 Processed 25/04/2024 A115242838373 Mr. RAMKISAN KESHAV SHIRSAT BANK OF MAHARASHTRA(607387)
67 SHEVGAON MH-09-005-074-001/122
(Varkhed) 		1809005000NRG24190320240437215 19/03/2024 Bhimshan 1809005WL065554 Bhimshan 00051 MAHB0001040 1650 1650 Processed 25/04/2024 A115242838493 Mr. BHIVASHEN EKNATH KALE BANK OF MAHARASHTRA(607387)
68 SHEVGAON MH-09-005-074-001/123
(Varkhed) 		1809005000NRG24190320240436904 19/03/2024 Balasaheb Vitthal Patkal 1809005WL065529 Balasaheb Vitthal Patkal 00051 MAHB0001040 1650 1650 Processed 25/04/2024 A115242838341 Mr. PATKAL SHOBHABAI BALASAHEB BANK OF MAHARASHTRA(607387)
69 SHEVGAON MH-09-005-074-001/125
(Varkhed) 		1809005000NRG24190320240436905 19/03/2024 Laximan 1809005WL065529 Laximan 00051 MAHB0001040 1650 1650 Processed 25/04/2024 A115242838219 Mr. LAXMAN BABASAHEB ZIRPE BANK OF MAHARASHTRA(607387)
70 SHEVGAON MH-09-005-074-001/126
(Varkhed) 		1809005000NRG24190320240436906 19/03/2024 Dnyandev 1809005WL065529 Dnyandev 00051 MAHB0001040 1650 1650 Processed 25/04/2024 A115242838251 Mrs. INDUBAI DNYANDEV TELORE BANK OF MAHARASHTRA(607387)
71 SHEVGAON MH-09-005-074-001/137
(Varkhed) 		1809005000NRG24190320240436907 19/03/2024 Ashok 1809005WL065529 Ashok 00051 MAHB0001040 1650 1650 Processed 26/04/2024 A115242838228 NAGARE ASHOK KISAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
72 SHEVGAON MH-09-005-074-001/137
(Varkhed) 		1809005000NRG24190320240436909 19/03/2024 Chabubai Kisan Nagare 1809005WL065529 Chabubai Kisan Nagare 00051 MAHB0001040 1650 1650 Rejected 24/04/2024 A115242838490 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 SHEVGAON MH-09-005-074-001/137
(Varkhed) 		1809005000NRG24190320240436908 19/03/2024 Kavita Ashok Nagare 1809005WL065529 Kavita Ashok Nagare 00051 MAHB0001040 1650 1650 Processed 25/04/2024 A115242838491 Kavita Ashok Nagare AIRTEL PAYMENTS BANK LIMITED(990288)
74 SHEVGAON MH-09-005-074-001/139
(Varkhed) 		1809005000NRG24190320240436910 19/03/2024 Ramkisan 1809005WL065529 Ramkisan 00051 MAHB0001040 1650 1650 Processed 25/04/2024 A115242838358 Mr. RAMKISAN AASARAM TELORE BANK OF MAHARASHTRA(607387)
75 SHEVGAON MH-09-005-074-001/14
(Varkhed) 		1809005000NRG24190320240436911 19/03/2024 Ranganath 1809005WL065529 Ranganath 00051 MAHB0001040 1650 1650 Processed 25/04/2024 A115242838445 Mr. TELORE RANGNATH HARIBHAU BANK OF MAHARASHTRA(607387)
76 SHEVGAON MH-09-005-074-001/142
(Varkhed) 		1809005000NRG24190320240436912 19/03/2024 Sanjay Shahurav Telore 1809005WL065529 Sanjay Shahurav Telore 00051 MAHB0001040 1650 1650 Processed 25/04/2024 A115242838366 Mr. SANJAY SHAHURAO TELORE BANK OF MAHARASHTRA(607387)
77 SHEVGAON MH-09-005-074-001/144
(Varkhed) 		1809005000NRG24190320240436913 19/03/2024 Laxman Bhujangrao Telore 1809005WL065529 Laxman Bhujangrao Telore 00051 MAHB0001040 1650 1650 Processed 26/04/2024 A115242838265 LAXIMAN BHUJANGRAO TELORE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
78 SHEVGAON MH-09-005-074-001/145
(Varkhed) 		1809005000NRG24190320240436914 19/03/2024 Ramnath 1809005WL065529 Ramnath 00051 MAHB0001040 1650 1650 Processed 26/04/2024 A115242838249 SHIRSATH RAMNATH ASHRU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
79 SHEVGAON MH-09-005-074-001/15
(Varkhed) 		1809005000NRG24190320240436915 19/03/2024 Narayan Sakharam Telore 1809005WL065529 Narayan Sakharam Telore 00051 MAHB0001040 1650 1650 Processed 26/04/2024 A115242838382 TELORE NARAYAN SAKHARAM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
80 SHEVGAON MH-09-005-074-001/152
(Varkhed) 		1809005000NRG24190320240436916 19/03/2024 Panduranga 1809005WL065529 Panduranga 00051 MAHB0001040 1650 1650 Processed 25/04/2024 A115242838487 Mr. PANDURANG YASHVANT TELORE BANK OF MAHARASHTRA(607387)
81 SHEVGAON MH-09-005-074-001/155
(Varkhed) 		1809005000NRG24190320240436917 19/03/2024 Kakasaheb 1809005WL065529 Kakasaheb 00051 MAHB0001040 1650 1650 Processed 25/04/2024 A115242838507 Mr. KAKASAHEB ABASAHEB ZIRPE BANK OF MAHARASHTRA(607387)
82 SHEVGAON MH-09-005-074-001/156
(Varkhed) 		1809005000NRG24190320240436918 19/03/2024 Mukta Asaram Telore 1809005WL065529 Mukta Asaram Telore 00051 MAHB0001040 1650 1650 Processed 25/04/2024 A115242838475 Miss. Muktabai Asaram Telore BANK OF MAHARASHTRA(607387)
83 SHEVGAON MH-09-005-074-001/159
(Varkhed) 		1809005000NRG24190320240436919 19/03/2024 Kacharu 1809005WL065529 Kacharu 00051 MAHB0001040 1650 1650 Processed 25/04/2024 A115242838339 Mr. KACHARU TRIMBAK TELORE BANK OF MAHARASHTRA(607387)
84 SHEVGAON MH-09-005-074-001/161
(Varkhed) 		1809005000NRG24190320240436920 19/03/2024 Asaram Dnyandeo Telore 1809005WL065529 Asaram Dnyandeo Telore 00051 MAHB0001040 1650 1650 Processed 25/04/2024 A115242838225 Mr. ASARAM DNYANDEO TELORE BANK OF MAHARASHTRA(607387)
85 SHEVGAON MH-09-005-074-001/161
(Varkhed) 		1809005000NRG24190320240436921 19/03/2024 Mangal Asaram Telore 1809005WL065529 Mangal Asaram Telore 00051 MAHB0001040 1650 1650 Processed 26/04/2024 A115242838360 TELOFE MANGAL ASARAM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
86 SHEVGAON MH-09-005-074-001/18
(Varkhed) 		1809005000NRG24190320240436922 19/03/2024 Gorak 1809005WL065529 Gorak 00051 MAHB0001040 1650 1650 Processed 25/04/2024 A115242838361 Mr. GORAKSH SHAHURAV NAJAN BANK OF MAHARASHTRA(607387)
87 SHEVGAON MH-09-005-074-001/18
(Varkhed) 		1809005000NRG24190320240437216 19/03/2024 Shahurao 1809005WL065554 Shahurao 00051 MAHB0001040 1650 1650 Processed 25/04/2024 A115242838231 Mr. SHAHURAO HARIBHAU NAJAN BANK OF MAHARASHTRA(607387)
88 SHEVGAON MH-09-005-074-001/18
(Varkhed) 		1809005000NRG24190320240436923 19/03/2024 Sharada Goraksha Najan 1809005WL065529 Sharada Goraksha Najan 00051 MAHB0001040 1650 1650 Processed 25/04/2024 A115242838268 Mrs. SHARDA GORAKSHA NAJAN BANK OF MAHARASHTRA(607387)
89 SHEVGAON MH-09-005-074-001/18
(Varkhed) 		1809005000NRG24190320240437217 19/03/2024 Vijaya 1809005WL065554 Vijaya 00051 MAHB0001040 1650 1650 Processed 25/04/2024 A115242838486 Mrs. VIJAYA SHAHURAO NAJAN BANK OF MAHARASHTRA(607387)
90 SHEVGAON MH-09-005-074-001/182
(Varkhed) 		1809005000NRG24190320240436924 19/03/2024 Namdev Mahadev Daspute 1809005WL065529 Namdev Mahadev Daspute 00051 MAHB0001040 1650 1650 Processed 25/04/2024 A115242838426 Mr. NAMDEV MAHADEV DASPUTE BANK OF MAHARASHTRA(607387)
91 SHEVGAON MH-09-005-074-001/182
(Varkhed) 		1809005000NRG24190320240436925 19/03/2024 Radha Namdev Daspute 1809005WL065529 Radha Namdev Daspute 00051 MAHB0001040 1650 1650 Processed 25/04/2024 A115242838422 Miss. Radha Namdev Daspute BANK OF MAHARASHTRA(607387)
92 SHEVGAON MH-09-005-074-001/182
(Varkhed) 		1809005000NRG24190320240436926 19/03/2024 Saraswati Mahadev Daspute 1809005WL065529 Saraswati Mahadev Daspute 00051 MAHB0001040 1650 1650 Processed 26/04/2024 A115242838376 DASPUTE SARSWATI MAHADEO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
93 SHEVGAON MH-09-005-074-001/19
(Varkhed) 		1809005000NRG24190320240436927 19/03/2024 Ramesh Madhav Telore 1809005WL065529 Ramesh Madhav Telore 00051 MAHB0001040 1650 1650 Processed 26/04/2024 A115242838383 TELORE RAMESH MADHAV THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
94 SHEVGAON MH-09-005-074-001/190
(Varkhed) 		1809005000NRG24190320240436928 19/03/2024 Dnyanedeo 1809005WL065529 Dnyanedeo 00051 MAHB0001040 1650 1650 Processed 25/04/2024 A115242838492 Mr. NYANDEV DATTATREA KALE BANK OF MAHARASHTRA(607387)
95 SHEVGAON MH-09-005-074-001/192
(Varkhed) 		1809005000NRG24190320240436929 19/03/2024 Banshi 1809005WL065529 Banshi 00051 MAHB0001040 1650 1650 Processed 25/04/2024 A115242838508 Mr. BANSI BJABA SHIRSATH BANK OF MAHARASHTRA(607387)
96 SHEVGAON MH-09-005-074-001/192
(Varkhed) 		1809005000NRG24190320240436930 19/03/2024 Surekha Vijay Shirsath 1809005WL065529 Surekha Vijay Shirsath 00051 MAHB0001040 1650 1650 Processed 25/04/2024 A115242838470 Mrs. SUREKHA VIAJAY SHIRSATH BANK OF MAHARASHTRA(607387)
97 SHEVGAON MH-09-005-074-001/196
(Varkhed) 		1809005000NRG24190320240436931 19/03/2024 Dadasaheb 1809005WL065529 Dadasaheb 00051 MAHB0001040 1650 1650 Processed 26/04/2024 A115242838363 TELORE DADASAHEB KADUBHAU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
98 SHEVGAON MH-09-005-074-001/199
(Varkhed) 		1809005000NRG24190320240436932 19/03/2024 Gorakshnath 1809005WL065529 Gorakshnath 00051 MAHB0001040 1650 1650 Processed 25/04/2024 A115242838500 Mr. GORAKSHANATH KACHARU TELORE BANK OF MAHARASHTRA(607387)
99 SHEVGAON MH-09-005-074-001/2
(Varkhed) 		1809005000NRG24190320240436933 19/03/2024 Shivaji Eknath Telore 1809005WL065529 Shivaji Eknath Telore 00051 MAHB0001040 1650 1650 Processed 26/04/2024 A115242838250 TILORE SHIVAJI EKNATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
100 SHEVGAON MH-09-005-074-001/2
(Varkhed) 		1809005000NRG24190320240436934 19/03/2024 Vitthal Shivaji Telore 1809005WL065529 Vitthal Shivaji Telore 00051 MAHB0001040 1650 1650 Processed 25/04/2024 A115242838230 Mr. VITTHAL SHIVAJEE TELORE BANK OF MAHARASHTRA(607387)
101 SHEVGAON MH-09-005-074-001/200
(Varkhed) 		1809005000NRG24190320240436935 19/03/2024 Dadasaheb Raghunath Najan 1809005WL065529 Dadasaheb Raghunath Najan 00051 MAHB0001040 1650 1650 Processed 25/04/2024 A115242838407 Mr. Dadasaheb RAGHUNATH Najan BANK OF MAHARASHTRA(607387)
102 SHEVGAON MH-09-005-074-001/217
(Varkhed) 		1809005000NRG24190320240436936 19/03/2024 Shridhar 1809005WL065529 Shridhar 00051 MAHB0001040 1650 1650 Processed 26/04/2024 A115242838489 SHIRSATH SHRIDHAR DAGADU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
103 SHEVGAON MH-09-005-074-001/217
(Varkhed) 		1809005000NRG24190320240436937 19/03/2024 Tarabai Shridhar Shirsath 1809005WL065529 Tarabai Shridhar Shirsath 00051 MAHB0001040 1650 1650 Processed 25/04/2024 A115242838488 Mrs. TARABAI SHRIDHAR SHIRSATH BANK OF MAHARASHTRA(607387)
104 SHEVGAON MH-09-005-074-001/217
(Varkhed) 		1809005000NRG24190320240436938 19/03/2024 Vikas Shridhar Shirsath 1809005WL065529 Vikas Shridhar Shirsath 00051 MAHB0001040 1650 1650 Processed 25/04/2024 A115242838441 Mr. VIKAS SHRIDHAR SHIRSATH BANK OF MAHARASHTRA(607387)
105 SHEVGAON MH-09-005-074-001/220
(Varkhed) 		1809005000NRG24190320240436939 19/03/2024 Sadashiv Laxman Shirsath 1809005WL065529 Sadashiv Laxman Shirsath 00051 MAHB0001040 1650 1650 Processed 25/04/2024 A115242838261 Mr. SADASHIV LAXMAN SHIRSATH BANK OF MAHARASHTRA(607387)
106 SHEVGAON MH-09-005-074-001/236
(Varkhed) 		1809005000NRG24190320240436941 19/03/2024 shobha suryakant shirsath 1809005WL065529 shobha suryakant shirsath 00051 MAHB0001040 1650 1650 Processed 26/04/2024 A115242838246 SIRSATH SHOBHA SURYKANT THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
107 SHEVGAON MH-09-005-074-001/236
(Varkhed) 		1809005000NRG24190320240436940 19/03/2024 Suryakant 1809005WL065529 Suryakant 00051 MAHB0001040 1650 1650 Processed 25/04/2024 A115242838245 Mrs. SHOBHA SURYKANT SHIRSAT BANK OF MAHARASHTRA(607387)
108 SHEVGAON MH-09-005-074-001/236
(Varkhed) 		1809005000NRG24190320240436942 19/03/2024 vikas suryakant shirsath 1809005WL065529 vikas suryakant shirsath 00051 MAHB0001040 1650 1650 Processed 25/04/2024 A115242838374 Mr. VIKAS SURYAKANT SHIRSAT BANK OF MAHARASHTRA(607387)
109 SHEVGAON MH-09-005-074-001/251
(Varkhed) 		1809005000NRG24190320240437218 19/03/2024 Sarangdhar 1809005WL065554 Sarangdhar 00051 MAHB0001040 1650 1650 Processed 26/04/2024 A115242838477 KHARMATE SHRIRANGDHAR PANDURANG THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
110 SHEVGAON MH-09-005-074-001/256
(Varkhed) 		1809005000NRG24190320240437219 19/03/2024 Ganesh Vikram Patkal 1809005WL065554 Ganesh Vikram Patkal 00051 MAHB0001040 1650 1650 Processed 26/04/2024 A115242838369 PATKAL GANESH VIKRAM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
111 SHEVGAON MH-09-005-074-001/31
(Varkhed) 		1809005000NRG24190320240436943 19/03/2024 Bharat Ramarav Patkal 1809005WL065529 Bharat Ramarav Patkal 00051 MAHB0001040 1650 1650 Processed 26/04/2024 A115242838437 PATKAL BHARAT RAMRAO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
112 SHEVGAON MH-09-005-074-001/32
(Varkhed) 		1809005000NRG24190320240437221 19/03/2024 Alka 1809005WL065554 Alka 00051 MAHB0001040 1650 1650 Processed 25/04/2024 A115242838243 Mrs. ALKA GOVARDHAN KALE BANK OF MAHARASHTRA(607387)
113 SHEVGAON MH-09-005-074-001/33
(Varkhed) 		1809005000NRG24190320240436945 19/03/2024 Bhausaheb 1809005WL065529 Bhausaheb 00051 MAHB0001040 1650 1650 Processed 25/04/2024 A115242838365 TELORE BHAUSAHEB SHIVNATH INDIA POST PAYMENTS BANK LIMITED(508528)
114 SHEVGAON MH-09-005-074-001/33
(Varkhed) 		1809005000NRG24190320240436944 19/03/2024 Kalyan Shivnath Telore 1809005WL065529 Kalyan Shivnath Telore 00051 MAHB0001040 1650 1650 Processed 26/04/2024 A115242838494 TELORE KALYANRAO SHIVANATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
115 SHEVGAON MH-09-005-074-001/37
(Varkhed) 		1809005000NRG24190320240437224 19/03/2024 Rohini Pradip Patkal 1809005WL065554 Rohini Pradip Patkal 00051 MAHB0001040 1650 1650 Processed 25/04/2024 A115242838468 Mrs. ROHINI PRADIP PATKAL BANK OF MAHARASHTRA(607387)
116 SHEVGAON MH-09-005-074-001/39
(Varkhed) 		1809005000NRG24190320240436946 19/03/2024 Hanuman 1809005WL065529 Hanuman 00051 MAHB0001040 1650 1650 Processed 25/04/2024 A115242838226 Mr. HANUMAN DINAKAR TELORE BANK OF MAHARASHTRA(607387)
117 SHEVGAON MH-09-005-074-001/4
(Varkhed) 		1809005000NRG24190320240436947 19/03/2024 Maruti Nivrutti Telore 1809005WL065529 Maruti Nivrutti Telore 00051 MAHB0001040 1650 1650 Processed 25/04/2024 A115242838244 Mr. MARUTI NIVRUTTI TELORE BANK OF MAHARASHTRA(607387)
118 SHEVGAON MH-09-005-074-001/4
(Varkhed) 		1809005000NRG24190320240436949 19/03/2024 Sainath 1809005WL065529 Sainath 00051 MAHB0001040 1650 1650 Processed 25/04/2024 A115242838355 SAINATH TELORE AIRTEL PAYMENTS BANK LIMITED(990288)
119 SHEVGAON MH-09-005-074-001/4
(Varkhed) 		1809005000NRG24190320240436948 19/03/2024 Sambhaji 1809005WL065529 Sambhaji 00051 MAHB0001040 1650 1650 Processed 25/04/2024 A115242838345 Mr. SAMBHAJI MARUTI TELORE BANK OF MAHARASHTRA(607387)
120 SHEVGAON MH-09-005-074-001/42
(Varkhed) 		1809005000NRG24190320240436950 19/03/2024 Dadasaheb Annasaheb Telore 1809005WL065529 Dadasaheb Annasaheb Telore 00051 MAHB0001040 1650 1650 Processed 26/04/2024 A115242838350 TELORE DADASAHEB ANNASAHEB THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
121 SHEVGAON MH-09-005-074-001/43
(Varkhed) 		1809005000NRG24190320240437894 19/03/2024 Bappasaheb Kisan Najan 1809005WL065642 Bappasaheb Kisan Najan 00051 MAHB0001040 1650 1650 Processed 25/04/2024 A115242838227 Mr. BAPPASAHEB KISAN NAJAN BANK OF MAHARASHTRA(607387)
122 SHEVGAON MH-09-005-074-001/44
(Varkhed) 		1809005000NRG24190320240436951 19/03/2024 Prabhakar Gangadhar Kale 1809005WL065529 Prabhakar Gangadhar Kale 00051 MAHB0001040 1650 1650 Processed 25/04/2024 A115242838498 Mr. PRABHAKAR GANGADHAR KALE BANK OF MAHARASHTRA(607387)
123 SHEVGAON MH-09-005-074-001/46
(Varkhed) 		1809005000NRG24190320240437225 19/03/2024 Pandit 1809005WL065554 Pandit 00051 MAHB0001040 1650 1650 Processed 25/04/2024 A115242838425 Mr. PANDIT SURYABHAN NAGARE BANK OF MAHARASHTRA(607387)
124 SHEVGAON MH-09-005-074-001/47
(Varkhed) 		1809005000NRG24190320240436952 19/03/2024 Eknath Ratan Telore 1809005WL065529 Eknath Ratan Telore 00051 MAHB0001040 1650 1650 Processed 25/04/2024 A115242838256 Mr. EKNATH RATAN TELORE BANK OF MAHARASHTRA(607387)
125 SHEVGAON MH-09-005-074-001/49
(Varkhed) 		1809005000NRG24190320240436955 19/03/2024 Dadasaheb Shahadev telore 1809005WL065529 Dadasaheb Shahadev telore 00051 MAHB0001040 1650 1650 Processed 25/04/2024 A115242838466 Mr. DADASAHEB SHAHADEV TELORE BANK OF MAHARASHTRA(607387)
126 SHEVGAON MH-09-005-074-001/49
(Varkhed) 		1809005000NRG24190320240436953 19/03/2024 Shahadev Uttam Telore 1809005WL065529 Shahadev Uttam Telore 00051 MAHB0001040 1650 1650 Processed 26/04/2024 A115242838435 TELORE SHAHADEV UTTAM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
127 SHEVGAON MH-09-005-074-001/49
(Varkhed) 		1809005000NRG24190320240436954 19/03/2024 Yashodabai Shahadev Telore 1809005WL065529 Yashodabai Shahadev Telore 00051 MAHB0001040 1650 1650 Processed 26/04/2024 A115242838434 TELORE YSODABAI SAHADEO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
128 SHEVGAON MH-09-005-074-001/51
(Varkhed) 		1809005000NRG24190320240436956 19/03/2024 Kalpana Gorakshnath Telore 1809005WL065529 Kalpana Gorakshnath Telore 00051 MAHB0001040 1650 1650 Processed 25/04/2024 A115242838413 Mrs. KALPNA GORAKH TELORE BANK OF MAHARASHTRA(607387)
129 SHEVGAON MH-09-005-074-001/52
(Varkhed) 		1809005000NRG24190320240436957 19/03/2024 Asaram 1809005WL065529 Asaram 00051 MAHB0001040 1650 1650 Processed 25/04/2024 A115242838346 Mr. PANDIT AASARAM KALE BANK OF MAHARASHTRA(607387)
130 SHEVGAON MH-09-005-074-001/52
(Varkhed) 		1809005000NRG24190320240436958 19/03/2024 Sunita 1809005WL065529 Sunita 00051 MAHB0001040 1650 1650 Processed 25/04/2024 A115242838443 Mrs. SUNITA PANDIT KALE BANK OF MAHARASHTRA(607387)
131 SHEVGAON MH-09-005-074-001/522
(Varkhed) 		1809005000NRG24190320240436959 19/03/2024 Bhagwan 1809005WL065529 Bhagwan 00051 MAHB0001040 1650 1650 Processed 25/04/2024 A115242838364 Mr. BHAGWAN VAMAN SHIRSATH BANK OF MAHARASHTRA(607387)
132 SHEVGAON MH-09-005-074-001/522
(Varkhed) 		1809005000NRG24190320240436960 19/03/2024 Dadasaheb 1809005WL065529 Dadasaheb 00051 MAHB0001040 1650 1650 Processed 26/04/2024 A115242838354 SHIRSATH DADASAHEB BHAGAWAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
133 SHEVGAON MH-09-005-074-001/522
(Varkhed) 		1809005000NRG24190320240436961 19/03/2024 Subhash Bhagwan Shirsath 1809005WL065529 Subhash Bhagwan Shirsath 00051 MAHB0001040 1650 1650 Processed 25/04/2024 A115242838263 Mr. SUBHASH BHAGVAN SHIRSATH BANK OF MAHARASHTRA(607387)
134 SHEVGAON MH-09-005-074-001/53
(Varkhed) 		1809005000NRG24190320240436962 19/03/2024 Manda Parasaram Kale 1809005WL065529 Manda Parasaram Kale 00051 MAHB0001040 1650 1650 Processed 25/04/2024 A115242838405 Miss. Manda Parasaram Kale BANK OF MAHARASHTRA(607387)
135 SHEVGAON MH-09-005-074-001/538
(Varkhed) 		1809005000NRG24190320240436963 19/03/2024 Bhagwan Sakharam Shirsath 1809005WL065529 Bhagwan Sakharam Shirsath 00051 MAHB0001040 1650 1650 Processed 26/04/2024 A115242838398 SHIRSATH BHAGWAN SAKHARAM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
136 SHEVGAON MH-09-005-074-001/540
(Varkhed) 		1809005000NRG24190320240437227 19/03/2024 Kusum Ramesh Shirsath 1809005WL065554 Kusum Ramesh Shirsath 00051 MAHB0001040 1650 1650 Processed 25/04/2024 A115242838254 Mr. RAMESH MARUTI SHIRSATH BANK OF MAHARASHTRA(607387)
137 SHEVGAON MH-09-005-074-001/540
(Varkhed) 		1809005000NRG24190320240437226 19/03/2024 Ramesh Maruti Shirsath 1809005WL065554 Ramesh Maruti Shirsath 00051 MAHB0001040 1650 1650 Processed 25/04/2024 A115242838253 Mr. RAMESH MARUTI SHIRSATH BANK OF MAHARASHTRA(607387)
138 SHEVGAON MH-09-005-074-001/541
(Varkhed) 		1809005000NRG24190320240437895 19/03/2024 Sahebrav 1809005WL065642 Sahebrav 00051 MAHB0001040 1650 1650 Processed 25/04/2024 A115242838473 Mr. SAHEBRAO BAJABA SHIRSATH BANK OF MAHARASHTRA(607387)
139 SHEVGAON MH-09-005-074-001/549
(Varkhed) 		1809005000NRG24190320240437896 19/03/2024 Bappasaheb Bhaskar Shirsath 1809005WL065642 Bappasaheb Bhaskar Shirsath 00051 MAHB0001040 1650 1650 Processed 26/04/2024 A115242838495 SIRSATH BAPPASAHEB BHASKAR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
140 SHEVGAON MH-09-005-074-001/55
(Varkhed) 		1809005000NRG24190320240436964 19/03/2024 Jalindar 1809005WL065529 Jalindar 00051 MAHB0001040 1650 1650 Processed 25/04/2024 A115242838496 Mr. JALINDHAR BHAURAO KALE BANK OF MAHARASHTRA(607387)
141 SHEVGAON MH-09-005-074-001/55
(Varkhed) 		1809005000NRG24190320240436965 19/03/2024 Santosh Jalindar Kale 1809005WL065529 Santosh Jalindar Kale 00051 MAHB0001040 1650 1650 Processed 25/04/2024 A115242838264 SANTOSH JALINDAR KALE IDBI BANK(607095)
142 SHEVGAON MH-09-005-074-001/558
(Varkhed) 		1809005000NRG24190320240437228 19/03/2024 Abhiman 1809005WL065554 Abhiman 00051 MAHB0001040 1650 1650 Processed 25/04/2024 A115242838474 Mr. ABHIMAN MADHAV SHIRSATH BANK OF MAHARASHTRA(607387)
143 SHEVGAON MH-09-005-074-001/56
(Varkhed) 		1809005000NRG24190320240436968 19/03/2024 Pandurang Shrihari Patkal 1809005WL065529 Pandurang Shrihari Patkal 00051 MAHB0001040 1650 1650 Processed 26/04/2024 A115242838344 PATKAL PANDURANG SRIHARI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
144 SHEVGAON MH-09-005-074-001/56
(Varkhed) 		1809005000NRG24190320240436967 19/03/2024 Shashikala 1809005WL065529 Shashikala 00051 MAHB0001040 1650 1650 Processed 25/04/2024 A115242838343 Mrs. SHASHIKALA SHRIHARI PATKAL BANK OF MAHARASHTRA(607387)
145 SHEVGAON MH-09-005-074-001/56
(Varkhed) 		1809005000NRG24190320240436966 19/03/2024 Shrihari 1809005WL065529 Shrihari 00051 MAHB0001040 1650 1650 Processed 25/04/2024 A115242838342 Mrs. SHASHIKALA SHRIHARI PATKAL BANK OF MAHARASHTRA(607387)
146 SHEVGAON MH-09-005-074-001/576
(Varkhed) 		1809005000NRG24190320240436969 19/03/2024 Bibishen Antaram Kale 1809005WL065529 Bibishen Antaram Kale 00051 MAHB0001040 1650 1650 Processed 25/04/2024 A115242838252 Mr. BIBISHAN ANTARAM KALE BANK OF MAHARASHTRA(607387)
147 SHEVGAON MH-09-005-074-001/6
(Varkhed) 		1809005000NRG24190320240437230 19/03/2024 Puja Shankar Pawar 1809005WL065554 Puja Shankar Pawar 00051 MAHB0001040 1650 1650 Processed 25/04/2024 A115242838271 Mrs. POOJA SANKAR PAWAR BANK OF MAHARASHTRA(607387)
148 SHEVGAON MH-09-005-074-001/6
(Varkhed) 		1809005000NRG24190320240437229 19/03/2024 Shankar Arjun Pawar 1809005WL065554 Shankar Arjun Pawar 00051 MAHB0001040 1650 1650 Processed 25/04/2024 A115242838401 SHANKAR ARJUN PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
149 SHEVGAON MH-09-005-074-001/60
(Varkhed) 		1809005000NRG24190320240436970 19/03/2024 Vitthal 1809005WL065529 Vitthal 00051 MAHB0001040 1650 1650 Processed 26/04/2024 A115242838349 TELORE VITTHAL SRIDHAR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
150 SHEVGAON MH-09-005-074-001/608
(Varkhed) 		1809005000NRG24190320240436972 19/03/2024 Bhausaheb Abasaheb Zirpe 1809005WL065529 Bhausaheb Abasaheb Zirpe 00051 MAHB0001040 1650 1650 Processed 26/04/2024 A115242838255 ZHIRPE BHAUSAHEB APPASAHEB THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
151 SHEVGAON MH-09-005-074-001/63
(Varkhed) 		1809005000NRG24190320240436973 19/03/2024 Mangal Mahadev Patkal 1809005WL065529 Mangal Mahadev Patkal 00051 MAHB0001040 1650 1650 Processed 26/04/2024 A115242838416 PATKAI MANGAI MAHADEV THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
152 SHEVGAON MH-09-005-074-001/662
(Varkhed) 		1809005000NRG24190320240437231 19/03/2024 Kakasaheb Chandrakant Nagare 1809005WL065554 Kakasaheb Chandrakant Nagare 00051 MAHB0001040 1650 1650 Processed 25/04/2024 A115242838418 Mr. Kakasaheb Chandrakant Nagare BANK OF MAHARASHTRA(607387)
153 SHEVGAON MH-09-005-074-001/665
(Varkhed) 		1809005000NRG24190320240436975 19/03/2024 Somnath Bhausaheb Telore 1809005WL065529 Somnath Bhausaheb Telore 00051 MAHB0001040 1650 1650 Processed 25/04/2024 A115242838396 SOMNATH BHAUSAHEB TELORE INDIA POST PAYMENTS BANK LIMITED(508528)
154 SHEVGAON MH-09-005-074-001/68
(Varkhed) 		1809005000NRG24190320240436977 19/03/2024 Antaram Kisan Kale 1809005WL065529 Antaram Kisan Kale 00051 MAHB0001040 1650 1650 Processed 25/04/2024 A115242838379 Mr. ANTARAM KISAN KALE BANK OF MAHARASHTRA(607387)
155 SHEVGAON MH-09-005-074-001/68
(Varkhed) 		1809005000NRG24190320240436978 19/03/2024 Sarasavati Antaram Kale 1809005WL065529 Sarasavati Antaram Kale 00051 MAHB0001040 1650 1650 Processed 25/04/2024 A115242838270 Mrs. SARASVATI AANTARAM KALE BANK OF MAHARASHTRA(607387)
156 SHEVGAON MH-09-005-074-001/68
(Varkhed) 		1809005000NRG24190320240436976 19/03/2024 Shankar Antaram Kale 1809005WL065529 Shankar Antaram Kale 00051 MAHB0001040 1650 1650 Processed 25/04/2024 A115242838465 KALE SHANKAR AIRTEL PAYMENTS BANK LIMITED(990288)
157 SHEVGAON MH-09-005-074-001/69
(Varkhed) 		1809005000NRG24190320240436979 19/03/2024 Ravindra Bansi Telore 1809005WL065529 Ravindra Bansi Telore 00051 MAHB0001040 1650 1650 Processed 26/04/2024 A115242838266 TELORE RAVINDRA BANSHI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
158 SHEVGAON MH-09-005-074-001/71
(Varkhed) 		1809005000NRG24190320240437897 19/03/2024 Navanath Keshav Telore 1809005WL065642 Navanath Keshav Telore 00051 MAHB0001040 1650 1650 Processed 25/04/2024 A115242838367 Mr. NAVNATH KESHAV TELORE BANK OF MAHARASHTRA(607387)
159 SHEVGAON MH-09-005-074-001/71
(Varkhed) 		1809005000NRG24190320240437898 19/03/2024 Savita Navnath Telore 1809005WL065642 Savita Navnath Telore 00051 MAHB0001040 1650 1650 Processed 25/04/2024 A115242838368 Mrs. SAVITA NAVNATH TELORE BANK OF MAHARASHTRA(607387)
160 SHEVGAON MH-09-005-074-001/78
(Varkhed) 		1809005000NRG24190320240437232 19/03/2024 Swati Dnyaneshwar Telore 1809005WL065554 Swati Dnyaneshwar Telore 00051 MAHB0001040 1650 1650 Processed 25/04/2024 A115242838403 Mrs. SWATI DNYANESHWAR TELORE BANK OF MAHARASHTRA(607387)
161 SHEVGAON MH-09-005-074-001/80
(Varkhed) 		1809005000NRG24190320240437233 19/03/2024 Bhagwan Raghunath Najan 1809005WL065554 Bhagwan Raghunath Najan 00051 MAHB0001040 1650 1650 Processed 26/04/2024 A115242838404 NAJAN BHAGAWAN RAGHUNATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
162 SHEVGAON MH-09-005-074-001/82
(Varkhed) 		1809005000NRG24190320240436980 19/03/2024 Bhimshen 1809005WL065529 Bhimshen 00051 MAHB0001040 1650 1650 Processed 25/04/2024 A115242838340 PATKAL BHIVSHEN DAGADU INDIA POST PAYMENTS BANK LIMITED(508528)
163 SHEVGAON MH-09-005-074-001/83
(Varkhed) 		1809005000NRG24190320240437234 19/03/2024 Chandrakala 1809005WL065554 Chandrakala 00051 MAHB0001040 1650 1650 Processed 25/04/2024 A115242838348 Mrs. CHANDRAKALA PRABHAKAR TELORE BANK OF MAHARASHTRA(607387)
164 SHEVGAON MH-09-005-074-001/88
(Varkhed) 		1809005000NRG24190320240437235 19/03/2024 Dattatrya Sarjerao Telore 1809005WL065554 Dattatrya Sarjerao Telore 00051 MAHB0001040 1650 1650 Processed 25/04/2024 A115242838381 Mr. DATTU SARJERAO TELORE BANK OF MAHARASHTRA(607387)
165 SHEVGAON MH-09-005-074-001/89
(Varkhed) 		1809005000NRG24190320240436981 19/03/2024 Devidas 1809005WL065529 Devidas 00051 MAHB0001040 1650 1650 Processed 25/04/2024 A115242838359 Mr. DEVIDAS SARJERAO TELORE BANK OF MAHARASHTRA(607387)
166 SHEVGAON MH-09-005-074-001/91
(Varkhed) 		1809005000NRG24190320240436982 19/03/2024 Bhagavan 1809005WL065529 Bhagavan 00051 MAHB0001040 1650 1650 Processed 25/04/2024 A115242838444 Mr. BHAGWAN SANTRAM TELORE BANK OF MAHARASHTRA(607387)
167 SHEVGAON MH-09-005-074-001/92
(Varkhed) 		1809005000NRG24190320240437901 19/03/2024 Bhaginath Eknath Shirsath 1809005WL065642 Bhaginath Eknath Shirsath 00051 MAHB0001040 1650 1650 Processed 26/04/2024 A115242838424 BHAGINATH EKANATH SHIRSATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
168 SHEVGAON MH-09-005-074-001/92
(Varkhed) 		1809005000NRG24190320240437899 19/03/2024 Eknath Vitthal Shirsath 1809005WL065642 Eknath Vitthal Shirsath 00051 MAHB0001040 1650 1650 Processed 25/04/2024 A115242838352 Mr. EKNATH VITTHAL SHIRSATH BANK OF MAHARASHTRA(607387)
169 SHEVGAON MH-09-005-074-001/92
(Varkhed) 		1809005000NRG24190320240437900 19/03/2024 Subhadrabai Ekanth Shirsath 1809005WL065642 Subhadrabai Ekanth Shirsath 00051 MAHB0001040 1650 1650 Processed 26/04/2024 A115242838353 SHIRSATH SUBHADRABAI EAKNATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
170 SHEVGAON MH-09-005-074-001/94
(Varkhed) 		1809005000NRG24190320240437236 19/03/2024 Uddhav 1809005WL065554 Uddhav 00051 MAHB0001040 1650 1650 Processed 25/04/2024 A115242838222 Mr. UDDHAV YADAV SHIRSATH BANK OF MAHARASHTRA(607387)
171 SHEVGAON MH-09-005-074-001/95
(Varkhed) 		1809005000NRG24190320240437237 19/03/2024 Gahininath 1809005WL065554 Gahininath 00051 MAHB0001040 1650 1650 Processed 26/04/2024 A115242838362 SHIRSATH GAHININATH YADAV THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
172 SHEVGAON MH-09-005-074-001/96
(Varkhed) 		1809005000NRG24190320240437238 19/03/2024 Ramkisan 1809005WL065554 Ramkisan 00051 MAHB0001040 1650 1650 Processed 25/04/2024 A115242838232 Mr. RAMKISAN YADAV SHIRSATH BANK OF MAHARASHTRA(607387)
173 SHEVGAON MH-09-005-074-001/98
(Varkhed) 		1809005000NRG24190320240437239 19/03/2024 Bhimrao Vitthoba Nagare 1809005WL065554 Bhimrao Vitthoba Nagare 00051 MAHB0001040 1650 1650 Processed 25/04/2024 A115242838267 BHIMRAV VITHOBA NAGARE INDIA POST PAYMENTS BANK LIMITED(508528)
174 SHEVGAON MH-09-005-075-001/227
(Shingori) 		1809005000NRG24190320240437996 19/03/2024 Balasaheb baburao Chemte 1809005WL065663 Balasaheb baburao Chemte 00051 MAHB0001040 1650 1650 Processed 25/04/2024 A115242838385 MR BALASAHEB BABURAV CHEMATE STATE BANK OF INDIA(508548)
175 SHEVGAON MH-09-005-075-001/273
(Shingori) 		1809005000NRG24190320240438009 19/03/2024 Siddhi Gorkshanath chemate 1809005WL065663 Siddhi Gorkshanath chemate 00051 MAHB0001040 1650 1650 Processed 25/04/2024 A115242838409 Miss. SIDDHI GORAKSHNATH CHEMATE BANK OF MAHARASHTRA(607387)
176 SHEVGAON MH-09-005-075-001/273
(Shingori) 		1809005000NRG24190320240438008 19/03/2024 vinayak gorakshnath chemate 1809005WL065663 vinayak gorakshnath chemate 00051 MAHB0001040 1650 1650 Processed 25/04/2024 A115242838408 Master VINAYAK GORAKSHANATH CHEMATE BANK OF MAHARASHTRA(607387)
177 SHEVGAON MH-09-005-075-001/352
(Shingori) 		1809005000NRG24190320240438012 19/03/2024 Kamal Manohar Chemte 1809005WL065663 Kamal Manohar Chemte 00051 MAHB0001040 1650 1650 Processed 26/04/2024 A115242838386 CHEMATE KAMAL MANOHAR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
178 SHEVGAON MH-09-005-094-001/107
(Sonesangavi) 		1809005000NRG24190320240437643 19/03/2024 Sanjay Shahurav Madake 1809005WL065608 Sanjay Shahurav Madake 00051 MAHB0001040 1650 1650 Processed 25/04/2024 A115242838356 Mr. SANJAY SHAHURAO MADKE BANK OF MAHARASHTRA(607387)
179 SHEVGAON MH-09-005-094-001/107
(Sonesangavi) 		1809005000NRG24190320240437644 19/03/2024 Sunita Sanjay Madke 1809005WL065608 Sunita Sanjay Madke 00051 MAHB0001040 1650 1650 Processed 25/04/2024 A115242838357 Miss. Sunita Sanjay Madake BANK OF MAHARASHTRA(607387)
180 SHEVGAON MH-09-005-094-001/108
(Sonesangavi) 		1809005000NRG24190320240437646 19/03/2024 Sarajabai Uttam Vanjari 1809005WL065608 Sarajabai Uttam Vanjari 00051 MAHB0001040 1650 1650 Processed 25/04/2024 A115242838242 Mrs. SARAJABAI UTTAM WANJARI BANK OF MAHARASHTRA(607387)
181 SHEVGAON MH-09-005-094-001/108
(Sonesangavi) 		1809005000NRG24190320240437645 19/03/2024 Uttam Madhav Vanjari 1809005WL065608 Uttam Madhav Vanjari 00051 MAHB0001040 1650 1650 Processed 25/04/2024 A115242838241 UTTAM MADHAV VANJARI INDIA POST PAYMENTS BANK LIMITED(508528)
182 SHEVGAON MH-09-005-094-001/124
(Sonesangavi) 		1809005000NRG24190320240437647 19/03/2024 Vishnu Damodhar Madake 1809005WL065608 Vishnu Damodhar Madake 00051 MAHB0001040 1650 1650 Processed 26/04/2024 A115242838415 MADAKE VISHNU DAMODHAR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
183 SHEVGAON MH-09-005-094-001/139
(Sonesangavi) 		1809005000NRG24190320240437649 19/03/2024 Prayagabai Pandurang Madake 1809005WL065608 Prayagabai Pandurang Madake 00051 MAHB0001040 1650 1650 Processed 26/04/2024 A115242838269 MADAKE PRAYAGABAI PANDHARINATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
184 SHEVGAON MH-09-005-094-001/139
(Sonesangavi) 		1809005000NRG24190320240437648 19/03/2024 Shankar Babasaheb Madake 1809005WL065608 Shankar Babasaheb Madake 00051 MAHB0001040 1650 1650 Processed 26/04/2024 A115242838410 MADAKE SHANKAR BABASAHEB THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
185 SHEVGAON MH-09-005-094-001/157
(Sonesangavi) 		1809005000NRG24190320240437650 19/03/2024 Sudhakar govind Madake 1809005WL065608 Sudhakar govind Madake 00051 MAHB0001040 1650 1650 Processed 25/04/2024 A115242838438 Mr. SUDHAKAR GOVIND MADAKE BANK OF MAHARASHTRA(607387)
186 SHEVGAON MH-09-005-094-001/184
(Sonesangavi) 		1809005000NRG24190320240437651 19/03/2024 Kacharu Ranjit Mali 1809005WL065608 Kacharu Ranjit Mali 00051 MAHB0001040 1650 1650 Processed 25/04/2024 A115242838433 Mr. KACHARU RANJIT MALI BANK OF MAHARASHTRA(607387)
187 SHEVGAON MH-09-005-094-001/19
(Sonesangavi) 		1809005000NRG24190320240437652 19/03/2024 Baban Khandu Madke 1809005WL065608 Baban Khandu Madke 00051 MAHB0001040 1650 1650 Processed 26/04/2024 A115242838440 MADAKE BABAN KHANDU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
188 SHEVGAON MH-09-005-094-001/19
(Sonesangavi) 		1809005000NRG24190320240437653 19/03/2024 Madake Dnyaneshwar Baban 1809005WL065608 Madake Dnyaneshwar Baban 00051 MAHB0001040 1650 1650 Processed 26/04/2024 A115242838506 MADAKE DNYANDAEO BABAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
189 SHEVGAON MH-09-005-094-001/265
(Sonesangavi) 		1809005000NRG24190320240437654 19/03/2024 Bappasaheb Shivaji Madake 1809005WL065608 Bappasaheb Shivaji Madake 00051 MAHB0001040 1650 1650 Processed 25/04/2024 A115242838467 Mr. BAPPASAHEB SHIVAJI MADKE BANK OF MAHARASHTRA(607387)
190 SHEVGAON MH-09-005-094-001/89
(Sonesangavi) 		1809005000NRG24190320240437656 19/03/2024 Shobha 1809005WL065608 Shobha 00051 MAHB0001040 1650 1650 Processed 26/04/2024 A115242838481 MADAKE SHOBHA VIJAY THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
191 SHEVGAON MH-09-005-094-001/89
(Sonesangavi) 		1809005000NRG24190320240437655 19/03/2024 Vijay 1809005WL065608 Vijay 00051 MAHB0001040 1650 1650 Processed 25/04/2024 A115242838480 Mr. VIJAY BABASAHEB MADAKE BANK OF MAHARASHTRA(607387)
192 SHEVGAON MH-09-005-094-001/97
(Sonesangavi) 		1809005000NRG24190320240437657 19/03/2024 Lata Macchindra Madake 1809005WL065608 Lata Macchindra Madake 00051 MAHB0001040 1650 1650 Processed 26/04/2024 A115242838262 MADAKE LATABAI MACHINDRA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 316068 316068
193 SHEVGAON MH-09-005-074-001/256
(Varkhed) 		1809005000NRG24190320240437220 19/03/2024 Usha 1809005WL065554 Usha 00051 MAHB0001612 1650 1650 Processed 26/04/2024 A115242838384 PATKAL USHA GANESH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
194 SHEVGAON MH-09-005-074-001/34
(Varkhed) 		1809005000NRG24190320240437223 19/03/2024 Anita Kailas kakade 1809005WL065554 Anita Kailas kakade 00051 MAHB0001612 1650 1650 Processed 26/04/2024 A115242838411 KAKADE ANITA KAILAS THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
195 SHEVGAON MH-09-005-074-001/34
(Varkhed) 		1809005000NRG24190320240437222 19/03/2024 Kailas Sambhaji Kakade 1809005WL065554 Kailas Sambhaji Kakade 00051 MAHB0001612 1650 1650 Processed 26/04/2024 A115242838375 KAKADE KAILAS SANBHAJI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
196 SHEVGAON MH-09-005-074-001/60
(Varkhed) 		1809005000NRG24190320240436971 19/03/2024 Ujavala Vitthal Telore 1809005WL065529 Ujavala Vitthal Telore 00051 MAHB0001612 1650 1650 Processed 25/04/2024 A115242838400 Mrs. Ujwala Vithhal Telore BANK OF MAHARASHTRA(607387)
SubTotal 6600 6600
197 SHEVGAON MH-09-005-075-001/246
(Shingori) 		1809005000NRG24190320240438002 19/03/2024 Mahadev Ankush Guthe 1809005WL065663 Mahadev Ankush Guthe 00078 CNRB0015103 1650 1650 Processed 25/04/2024 A115242838502 MAHADEV ANKUSH GUTHE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1650 1650
198 SHEVGAON MH-09-005-032-001/146
(Chedechandgaon) 		1809005000NRG24190320240437534 19/03/2024 Arun Uttam BHise 1809005WL065600 Arun Uttam BHise 00089 CBIN0281734 1650 1650 Processed 25/04/2024 A115242838458 ARUN UTTAM BHISE INDIA POST PAYMENTS BANK LIMITED(508528)
199 SHEVGAON MH-09-005-032-001/158
(Chedechandgaon) 		1809005000NRG24190320240437535 19/03/2024 Kalidas Rambhau Mundhe 1809005WL065600 Kalidas Rambhau Mundhe 00089 CBIN0281734 1650 1650 Processed 25/04/2024 A115242838318 Mr. KALIDAS RAMBHAU MUNDHE CENTRAL BANK OF INDIA(607115)
200 SHEVGAON MH-09-005-032-001/158
(Chedechandgaon) 		1809005000NRG24190320240437536 19/03/2024 Rohini Kalidas Mundhe 1809005WL065600 Rohini Kalidas Mundhe 00089 CBIN0281734 1650 1650 Processed 25/04/2024 A115242838504 Mrs. ROHINI KALIDAS MUNDHE CENTRAL BANK OF INDIA(607115)
201 SHEVGAON MH-09-005-032-001/174
(Chedechandgaon) 		1809005000NRG24190320240437539 19/03/2024 Dwarakabai Karbhari Jawale 1809005WL065600 Dwarakabai Karbhari Jawale 00089 CBIN0281734 1650 1650 Processed 25/04/2024 A115242838272 Mrs. DWARKABAI KARBHARI JAVALE CENTRAL BANK OF INDIA(607115)
202 SHEVGAON MH-09-005-032-001/174
(Chedechandgaon) 		1809005000NRG24190320240437541 19/03/2024 Ranjana Sanjay Javale 1809005WL065600 Ranjana Sanjay Javale 00089 CBIN0281734 1650 1650 Processed 25/04/2024 A115242838453 Mrs. RANJANA SANJAY JAVALE CENTRAL BANK OF INDIA(607115)
203 SHEVGAON MH-09-005-032-001/174
(Chedechandgaon) 		1809005000NRG24190320240437540 19/03/2024 Sanjay Bansi Javale 1809005WL065600 Sanjay Bansi Javale 00089 CBIN0281734 1650 1650 Processed 25/04/2024 A115242838454 Mr. SANJAY BANSI JAVALE CENTRAL BANK OF INDIA(607115)
204 SHEVGAON MH-09-005-032-001/178
(Chedechandgaon) 		1809005000NRG24190320240437543 19/03/2024 Bhamabai Laxman Ngare 1809005WL065600 Bhamabai Laxman Ngare 00089 CBIN0281734 1650 1650 Processed 25/04/2024 A115242838280 Mrs. BHAMABAI LAXMAN NAGARE BANK OF MAHARASHTRA(607387)
205 SHEVGAON MH-09-005-032-001/178
(Chedechandgaon) 		1809005000NRG24190320240437542 19/03/2024 Laxman Bhau Nagre 1809005WL065600 Laxman Bhau Nagre 00089 CBIN0281734 1650 1650 Processed 25/04/2024 A115242838456 Mr. LAXMAN BHAU NAGRE CENTRAL BANK OF INDIA(607115)
206 SHEVGAON MH-09-005-032-001/178
(Chedechandgaon) 		1809005000NRG24190320240437544 19/03/2024 Mahadev Laxman Naggare 1809005WL065600 Mahadev Laxman Naggare 00089 CBIN0281734 1650 1650 Processed 25/04/2024 A115242838285 MAHADEV LAXMAN NAGARE INDIA POST PAYMENTS BANK LIMITED(508528)
207 SHEVGAON MH-09-005-032-001/195
(Chedechandgaon) 		1809005000NRG24190320240437546 19/03/2024 Mukata Sukhadev Jarhad 1809005WL065600 Mukata Sukhadev Jarhad 00089 CBIN0281734 1650 1650 Processed 25/04/2024 A115242838279 SUREKHA SUKHADEV JARHAD INDIA POST PAYMENTS BANK LIMITED(508528)
208 SHEVGAON MH-09-005-032-001/195
(Chedechandgaon) 		1809005000NRG24190320240437545 19/03/2024 Sukhadev Gopinath Jarhad 1809005WL065600 Sukhadev Gopinath Jarhad 00089 CBIN0281734 1650 1650 Processed 25/04/2024 A115242838457 Mr. SUKHDEV GOPINATH JARHAD CENTRAL BANK OF INDIA(607115)
209 SHEVGAON MH-09-005-032-001/220
(Chedechandgaon) 		1809005000NRG24190320240437547 19/03/2024 Sitaram Gavaji Nagare 1809005WL065600 Sitaram Gavaji Nagare 00089 CBIN0281734 1650 1650 Processed 25/04/2024 A115242838462 SITARAM GAVAJI NAGARE INDIA POST PAYMENTS BANK LIMITED(508528)
210 SHEVGAON MH-09-005-032-001/221
(Chedechandgaon) 		1809005000NRG24190320240437548 19/03/2024 Sharad Sitaram Nagare 1809005WL065600 Sharad Sitaram Nagare 00089 CBIN0281734 1650 1650 Processed 26/04/2024 A115242838301 NAGARE SHARAD SHITARAM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
211 SHEVGAON MH-09-005-032-001/222
(Chedechandgaon) 		1809005000NRG24190320240437549 19/03/2024 Pandurang Sitaram Nagare 1809005WL065600 Pandurang Sitaram Nagare 00089 CBIN0281734 1650 1650 Processed 26/04/2024 A115242838451 NAGARE PANDURANG SHITARAM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
212 SHEVGAON MH-09-005-032-001/222
(Chedechandgaon) 		1809005000NRG24190320240437550 19/03/2024 Usha Pandurang Nagare 1809005WL065600 Usha Pandurang Nagare 00089 CBIN0281734 1650 1650 Processed 25/04/2024 A115242838450 Mrs. Usha Pandurang Nagare BANK OF MAHARASHTRA(607387)
213 SHEVGAON MH-09-005-032-001/237
(Chedechandgaon) 		1809005000NRG24190320240437552 19/03/2024 Aruna Ramdas Jarhad 1809005WL065600 Aruna Ramdas Jarhad 00089 CBIN0281734 1650 1650 Processed 25/04/2024 A115242838277 ARUNA RAMDAS JARHAD INDIA POST PAYMENTS BANK LIMITED(508528)
214 SHEVGAON MH-09-005-032-001/237
(Chedechandgaon) 		1809005000NRG24190320240437553 19/03/2024 Krushna Ramdas Jarhad 1809005WL065600 Krushna Ramdas Jarhad 00089 CBIN0281734 1650 1650 Processed 25/04/2024 A115242838312 JARHAD KRUSHNA RAMDAS INDIA POST PAYMENTS BANK LIMITED(508528)
215 SHEVGAON MH-09-005-032-001/237
(Chedechandgaon) 		1809005000NRG24190320240437551 19/03/2024 Ramdas Gopinath Jarhad 1809005WL065600 Ramdas Gopinath Jarhad 00089 CBIN0281734 1650 1650 Processed 26/04/2024 A115242838461 JHARHAD RAMDAS GOPINATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
216 SHEVGAON MH-09-005-032-001/265
(Chedechandgaon) 		1809005000NRG24190320240437554 19/03/2024 Sunil Arjun Chemate 1809005WL065600 Sunil Arjun Chemate 00089 CBIN0281734 1650 1650 Processed 26/04/2024 A115242838319 CHEMATE SUNIL ARJUN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
217 SHEVGAON MH-09-005-032-001/55
(Chedechandgaon) 		1809005000NRG24190320240437558 19/03/2024 Bhachand Daulat Javale 1809005WL065600 Bhachand Daulat Javale 00089 CBIN0281734 1650 1650 Processed 25/04/2024 A115242838455 BHAGCHAND DAULAT JAVLE INDIA POST PAYMENTS BANK LIMITED(508528)
218 SHEVGAON MH-09-005-032-001/55
(Chedechandgaon) 		1809005000NRG24190320240437560 19/03/2024 Sandip Bhagachand Javale 1809005WL065600 Sandip Bhagachand Javale 00089 CBIN0281734 1650 1650 Processed 25/04/2024 A115242838452 Mr. SANDIP BHAGCHAND JAVALE CENTRAL BANK OF INDIA(607115)
219 SHEVGAON MH-09-005-032-001/55
(Chedechandgaon) 		1809005000NRG24190320240437559 19/03/2024 Shantabai Bhagchand Javale 1809005WL065600 Shantabai Bhagchand Javale 00089 CBIN0281734 1650 1650 Processed 26/04/2024 A115242838281 JAWALE SHANTABAI BHAGAWAT THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
220 SHEVGAON MH-09-005-032-001/62
(Chedechandgaon) 		1809005000NRG24190320240437562 19/03/2024 Eknath Sadashiv Chede 1809005WL065600 Eknath Sadashiv Chede 00089 CBIN0281734 1650 1650 Processed 25/04/2024 A115242838459 EKNATH SADASHIV CHEDE INDIA POST PAYMENTS BANK LIMITED(508528)
221 SHEVGAON MH-09-005-032-002/11
(Chedechandgaon) 		1809005000NRG24190320240437563 19/03/2024 Balasaheb Ambadas Deshmukh 1809005WL065600 Balasaheb Ambadas Deshmukh 00089 CBIN0281734 1650 1650 Processed 25/04/2024 A115242838314 Mr. BALASAHEB AMBADAS DESHMUKH CENTRAL BANK OF INDIA(607115)
222 SHEVGAON MH-09-005-032-002/255
(Chedechandgaon) 		1809005000NRG24190320240437564 19/03/2024 Dasharath Rama Patole 1809005WL065600 Dasharath Rama Patole 00089 CBIN0281734 1650 1650 Processed 26/04/2024 A115242838284 PATOLE DASHRATH RAMA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
223 SHEVGAON MH-09-005-032-002/307
(Chedechandgaon) 		1809005000NRG24190320240437566 19/03/2024 Arun Vitthalrai Deshmukh 1809005WL065600 Arun Vitthalrai Deshmukh 00089 CBIN0281734 1650 1650 Processed 25/04/2024 A115242838278 Mr. ARUN VITTHALRAO DESHMUKH CENTRAL BANK OF INDIA(607115)
224 SHEVGAON MH-09-005-032-002/34
(Chedechandgaon) 		1809005000NRG24190320240437569 19/03/2024 Nitin Rohidas Masalkar 1809005WL065600 Nitin Rohidas Masalkar 00089 CBIN0281734 1650 1650 Processed 25/04/2024 A115242838320 Mr. NITIN ROHIDAS MASAL CENTRAL BANK OF INDIA(607115)
225 SHEVGAON MH-09-005-032-002/34
(Chedechandgaon) 		1809005000NRG24190320240437570 19/03/2024 pratap rohidas masal 1809005WL065600 pratap rohidas masal 00089 CBIN0281734 1650 1650 Processed 25/04/2024 A115242838327 PRATAP MASAL INDIA POST PAYMENTS BANK LIMITED(508528)
226 SHEVGAON MH-09-005-032-002/34
(Chedechandgaon) 		1809005000NRG24190320240437568 19/03/2024 Ranjana Rohidas Masal 1809005WL065600 Ranjana Rohidas Masal 00089 CBIN0281734 1650 1650 Processed 25/04/2024 A115242838283 Ranjana Rohidas Masal INDUSIND BANK(607189)
227 SHEVGAON MH-09-005-032-002/34
(Chedechandgaon) 		1809005000NRG24190320240437567 19/03/2024 Rohidas Maruti Masal 1809005WL065600 Rohidas Maruti Masal 00089 CBIN0281734 1650 1650 Processed 25/04/2024 A115242838282 ROHIDAS MASAL CANARA BANK(508532)
228 SHEVGAON MH-09-005-032-002/36
(Chedechandgaon) 		1809005000NRG24190320240437571 19/03/2024 vanabai maruti masal 1809005WL065600 vanabai maruti masal 00089 CBIN0281734 1650 1650 Processed 25/04/2024 A115242838315 Mrs. VANABAI MARUTI MASAL CENTRAL BANK OF INDIA(607115)
229 SHEVGAON MH-09-005-032-002/44
(Chedechandgaon) 		1809005000NRG24190320240437574 19/03/2024 amol shetiba masal 1809005WL065600 amol shetiba masal 00089 CBIN0281734 1650 1650 Processed 25/04/2024 A115242838323 Mr. AMOL SHETEBA MASAL CENTRAL BANK OF INDIA(607115)
230 SHEVGAON MH-09-005-032-002/44
(Chedechandgaon) 		1809005000NRG24190320240437573 19/03/2024 Hirabai Shetiba Masalkar 1809005WL065600 Hirabai Shetiba Masalkar 00089 CBIN0281734 1650 1650 Processed 25/04/2024 A115242838328 Hirabai Shetiba Masalkar INDUSIND BANK(607189)
231 SHEVGAON MH-09-005-032-002/44
(Chedechandgaon) 		1809005000NRG24190320240437572 19/03/2024 Shetiba Mukinda Masalkar 1809005WL065600 Shetiba Mukinda Masalkar 00089 CBIN0281734 1650 1650 Processed 26/04/2024 A115242838484 MASAL SHETIBA MUKINDA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
232 SHEVGAON MH-09-005-032-002/46
(Chedechandgaon) 		1809005000NRG24190320240437576 19/03/2024 Bhaskar Ravsaheb Masal 1809005WL065600 Bhaskar Ravsaheb Masal 00089 CBIN0281734 1650 1650 Processed 25/04/2024 A115242838240 Mr. BHASKAR RAVSAHEB MASAL CENTRAL BANK OF INDIA(607115)
233 SHEVGAON MH-09-005-032-002/46
(Chedechandgaon) 		1809005000NRG24190320240437575 19/03/2024 Rekha Bhaskar Masal 1809005WL065600 Rekha Bhaskar Masal 00089 CBIN0281734 1650 1650 Processed 25/04/2024 A115242838291 MRS REKHA MASAL STATE BANK OF INDIA(508548)
234 SHEVGAON MH-09-005-032-002/59
(Chedechandgaon) 		1809005000NRG24190320240437578 19/03/2024 Bhimaji Rambhau Masal 1809005WL065600 Bhimaji Rambhau Masal 00089 CBIN0281734 1650 1650 Processed 26/04/2024 A115242838238 MASAL BHIMA RAMA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
235 SHEVGAON MH-09-005-032-002/7
(Chedechandgaon) 		1809005000NRG24190320240437580 19/03/2024 Gangubai Ashok Masal 1809005WL065600 Gangubai Ashok Masal 00089 CBIN0281734 1650 1650 Processed 25/04/2024 A115242838449 Mrs. GANGUBAI ASHOK MASAL CENTRAL BANK OF INDIA(607115)
236 SHEVGAON MH-09-005-075-001/167
(Shingori) 		1809005000NRG24190320240437990 19/03/2024 Ambadas Hiraji Chemte 1809005WL065663 Ambadas Hiraji Chemte 00089 CBIN0281734 1650 1650 Processed 26/04/2024 A115242838310 CHEMATE AMBADAS HARAJI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
237 SHEVGAON MH-09-005-075-001/167
(Shingori) 		1809005000NRG24190320240437991 19/03/2024 Haushiram Hiraji Chemate 1809005WL065663 Haushiram Hiraji Chemate 00089 CBIN0281734 1650 1650 Processed 25/04/2024 A115242838288 CHEMATE HAUSIRAM HIRAJI INDIA POST PAYMENTS BANK LIMITED(508528)
238 SHEVGAON MH-09-005-075-001/171
(Shingori) 		1809005000NRG24190320240437992 19/03/2024 Ganesh Bansi Chemate 1809005WL065663 Ganesh Bansi Chemate 00089 CBIN0281734 1650 1650 Processed 25/04/2024 A115242838325 Mr. GANESH BANSI CHEMATE CENTRAL BANK OF INDIA(607115)
239 SHEVGAON MH-09-005-075-001/173
(Shingori) 		1809005000NRG24190320240437993 19/03/2024 Ankush Laxman Guthe 1809005WL065663 Ankush Laxman Guthe 00089 CBIN0281734 1650 1650 Processed 25/04/2024 A115242838287 Mr. ANKUSH LAXMAN GUDHE CENTRAL BANK OF INDIA(607115)
240 SHEVGAON MH-09-005-075-001/177
(Shingori) 		1809005000NRG24190320240437994 19/03/2024 Chemte Parmeshwar Ramrao 1809005WL065663 Chemte Parmeshwar Ramrao 00089 CBIN0281734 1650 1650 Processed 25/04/2024 A115242838322 MR PARMESHWAR RAMRAO CHEMATE STATE BANK OF INDIA(508548)
241 SHEVGAON MH-09-005-075-001/181
(Shingori) 		1809005000NRG24190320240437995 19/03/2024 sandip subhash chemate 1809005WL065663 sandip subhash chemate 00089 CBIN0281734 1650 1650 Processed 25/04/2024 A115242838324 Mr. SANDIP SUBHASH CHEMATE CENTRAL BANK OF INDIA(607115)
242 SHEVGAON MH-09-005-075-001/227
(Shingori) 		1809005000NRG24190320240437998 19/03/2024 vedant balasaheb chemate 1809005WL065663 vedant balasaheb chemate 00089 CBIN0281734 1650 1650 Processed 25/04/2024 A115242838336 VEDANT BALASAHEB CHEMATE INDIA POST PAYMENTS BANK LIMITED(508528)
243 SHEVGAON MH-09-005-075-001/229
(Shingori) 		1809005000NRG24190320240438000 19/03/2024 lahu baban shirsat 1809005WL065663 lahu baban shirsat 00089 CBIN0281734 1650 1650 Processed 25/04/2024 A115242838316 Mr. LAHU BABAN SHIRSAT CENTRAL BANK OF INDIA(607115)
244 SHEVGAON MH-09-005-075-001/229
(Shingori) 		1809005000NRG24190320240437999 19/03/2024 rushikesh baban shirsat 1809005WL065663 rushikesh baban shirsat 00089 CBIN0281734 1650 1650 Processed 25/04/2024 A115242838329 RUSHIKESH BABAN SHIRSAT INDIA POST PAYMENTS BANK LIMITED(508528)
245 SHEVGAON MH-09-005-075-001/25
(Shingori) 		1809005000NRG24190320240438003 19/03/2024 Ishwar Babasaheb Khandagale 1809005WL065663 Ishwar Babasaheb Khandagale 00089 CBIN0281734 1650 1650 Processed 25/04/2024 A115242838321 Mr. ISHWAR BABASAHEB KHANDAGALE CENTRAL BANK OF INDIA(607115)
246 SHEVGAON MH-09-005-075-001/257
(Shingori) 		1809005000NRG24190320240438004 19/03/2024 Sonyabapu Baburav Chemate 1809005WL065663 Sonyabapu Baburav Chemate 00089 CBIN0281734 1650 1650 Processed 26/04/2024 A115242838483 CHEMATE SONYABABU BABURAO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
247 SHEVGAON MH-09-005-075-001/268
(Shingori) 		1809005000NRG24190320240438005 19/03/2024 Yogita Santosh Lahase 1809005WL065663 Yogita Santosh Lahase 00089 CBIN0281734 1650 1650 Processed 26/04/2024 A115242838447 LAHASE YOGITA SANTOSH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
248 SHEVGAON MH-09-005-075-001/273
(Shingori) 		1809005000NRG24190320240438006 19/03/2024 Goraksh Govind Chemate 1809005WL065663 Goraksh Govind Chemate 00089 CBIN0281734 1650 1650 Processed 25/04/2024 A115242838239 Mr. GORAKSHNATH GOVIND CHEMTE BANK OF MAHARASHTRA(607387)
249 SHEVGAON MH-09-005-075-001/273
(Shingori) 		1809005000NRG24190320240438007 19/03/2024 Nandubai Gorakshnath Chemte 1809005WL065663 Nandubai Gorakshnath Chemte 00089 CBIN0281734 1650 1650 Processed 25/04/2024 A115242838331 NANDUBAI GORAKSHANATH CHEMATE CANARA BANK(508532)
250 SHEVGAON MH-09-005-075-001/274
(Shingori) 		1809005000NRG24190320240438010 19/03/2024 Govind Karbhari Chemate 1809005WL065663 Govind Karbhari Chemate 00089 CBIN0281734 1650 1650 Processed 25/04/2024 A115242838330 CHEMTE GOVIND KARBHARI INDIA POST PAYMENTS BANK LIMITED(508528)
251 SHEVGAON MH-09-005-075-001/295
(Shingori) 		1809005000NRG24190320240438011 19/03/2024 sunita sanjay chemte 1809005WL065663 sunita sanjay chemte 00089 CBIN0281734 1650 1650 Processed 25/04/2024 A115242838308 Mrs. SUNITA SANJAY CHEMTE CENTRAL BANK OF INDIA(607115)
252 SHEVGAON MH-09-005-075-001/354
(Shingori) 		1809005000NRG24190320240438013 19/03/2024 Ashabai Navnath Chemte 1809005WL065663 Ashabai Navnath Chemte 00089 CBIN0281734 1650 1650 Processed 25/04/2024 A115242838335 Mrs. ASHABAI NAVNATH CHEMTE CENTRAL BANK OF INDIA(607115)
253 SHEVGAON MH-09-005-075-001/50
(Shingori) 		1809005000NRG24190320240438014 19/03/2024 Bhimarao Nanaba Ugalamugale 1809005WL065663 Bhimarao Nanaba Ugalamugale 00089 CBIN0281734 1650 1650 Processed 26/04/2024 A115242838460 UGALMUGALE BHIMA NANABA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
254 SHEVGAON MH-09-005-075-001/60
(Shingori) 		1809005000NRG24190320240438015 19/03/2024 Ghanshyam nanaba Ugalmugale 1809005WL065663 Ghanshyam nanaba Ugalmugale 00089 CBIN0281734 1650 1650 Processed 25/04/2024 A115242838505 Mr. GHANSHYAM NANA UGALMUGALE CENTRAL BANK OF INDIA(607115)
255 SHEVGAON MH-09-005-095-001/85
(Antarwali Khurd She) 		1809005000NRG24190320240437583 19/03/2024 Kantabai Shivaji Kasal 1809005WL065600 Kantabai Shivaji Kasal 00089 CBIN0281734 1650 1650 Processed 26/04/2024 A115242838293 KASAL KANTABAI SHIVAJI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
256 SHEVGAON MH-09-005-095-001/85
(Antarwali Khurd She) 		1809005000NRG24190320240437582 19/03/2024 Shivaji Ravsaheb Kasal 1809005WL065600 Shivaji Ravsaheb Kasal 00089 CBIN0281734 1650 1650 Processed 25/04/2024 A115242838292 Mr. SHIVAJI RAVSAHEB KASAL CENTRAL BANK OF INDIA(607115)
257 SHEVGAON MH-09-005-095-001/90
(Antarwali Khurd She) 		1809005000NRG24190320240437584 19/03/2024 chandrkalabai 1809005WL065600 chandrkalabai 00089 CBIN0281734 1650 1650 Processed 26/04/2024 A115242838296 CHANDRAKALA BHANUDAS PARANDE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
258 SHEVGAON MH-09-005-095-001/90
(Antarwali Khurd She) 		1809005000NRG24190320240437585 19/03/2024 Laxman Bhanudas Parande 1809005WL065600 Laxman Bhanudas Parande 00089 CBIN0281734 1650 1650 Processed 25/04/2024 A115242838311 Mr. LAXMAN BHANUDAS PARANDE BANK OF MAHARASHTRA(607387)
259 SHEVGAON MH-09-005-095-001/90
(Antarwali Khurd She) 		1809005000NRG24190320240437586 19/03/2024 renuka laxman parande 1809005WL065600 renuka laxman parande 00089 CBIN0281734 1650 1650 Processed 25/04/2024 A115242838317 RENUKA LAXAMAN PARANDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 102300 102300
260 SHEVGAON MH-09-005-055-001/107
(MajaleShar) 		1809005000NRG24190320240438069 19/03/2024 Shanta Arjun Dalavi 1809005WL065675 Shanta Arjun Dalavi 00089 CBIN0282002 1911 1911 Processed 26/04/2024 A115242838273 DALAVI SHANTABAI ARJUN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
261 SHEVGAON MH-09-005-055-001/108
(MajaleShar) 		1809005000NRG24190320240438070 19/03/2024 Bhaurao Arjun Dalvi 1809005WL065675 Bhaurao Arjun Dalvi 00089 CBIN0282002 1911 1911 Processed 25/04/2024 A115242838236 Mr. BHAURAO ARJUN DALVI CENTRAL BANK OF INDIA(607115)
262 SHEVGAON MH-09-005-055-001/109
(MajaleShar) 		1809005000NRG24190320240438071 19/03/2024 Moshaf Keshav Dalvi 1809005WL065675 Moshaf Keshav Dalvi 00089 CBIN0282002 1911 1911 Processed 25/04/2024 A115242838309 Mr. MOSHEF KESHAV DALVI CENTRAL BANK OF INDIA(607115)
263 SHEVGAON MH-09-005-055-001/111
(MajaleShar) 		1809005000NRG24190320240438073 19/03/2024 Gaikawad Bajirao Sarjerao 1809005WL065675 Gaikawad Bajirao Sarjerao 00089 CBIN0282002 1911 1911 Processed 25/04/2024 A115242838295 Mr. BAJIRAO SARJERAO GAIKWAD CENTRAL BANK OF INDIA(607115)
264 SHEVGAON MH-09-005-055-001/111
(MajaleShar) 		1809005000NRG24190320240438072 19/03/2024 Gaikawad Sarjerao Dhondiram 1809005WL065675 Gaikawad Sarjerao Dhondiram 00089 CBIN0282002 1911 1911 Processed 26/04/2024 A115242838485 GAIKWAD SARJERAO DHONDIRAM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
265 SHEVGAON MH-09-005-055-001/111
(MajaleShar) 		1809005000NRG24190320240438074 19/03/2024 Nitin Sarjerao Gaikwad 1809005WL065675 Nitin Sarjerao Gaikwad 00089 CBIN0282002 1911 1911 Processed 25/04/2024 A115242838294 Mr. NITIN SARJERAO GAIKWAD CENTRAL BANK OF INDIA(607115)
266 SHEVGAON MH-09-005-055-001/117
(MajaleShar) 		1809005000NRG24190320240438075 19/03/2024 Devdan Keshav Dalvi 1809005WL065675 Devdan Keshav Dalvi 00089 CBIN0282002 1911 1911 Processed 26/04/2024 A115242838233 DALVI DEVDAN KESHAV THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
267 SHEVGAON MH-09-005-055-001/185
(MajaleShar) 		1809005000NRG24190320240438076 19/03/2024 Nanasaheb damodhar Naravade 1809005WL065675 Nanasaheb damodhar Naravade 00089 CBIN0282002 1911 1911 Processed 25/04/2024 A115242838237 Mr. NANASAHEB DAMODHAR NARWADE CENTRAL BANK OF INDIA(607115)
268 SHEVGAON MH-09-005-055-001/196
(MajaleShar) 		1809005000NRG24190320240438077 19/03/2024 Alka Muralidhar Mugutmal 1809005WL065675 Alka Muralidhar Mugutmal 00089 CBIN0282002 1911 1911 Processed 26/04/2024 A115242838298 MUGUTMAL ALKA MURALIDHAR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
269 SHEVGAON MH-09-005-055-001/196
(MajaleShar) 		1809005000NRG24190320240438078 19/03/2024 Balasaheb Muralidhar Mugutmal 1809005WL065675 Balasaheb Muralidhar Mugutmal 00089 CBIN0282002 1911 1911 Processed 25/04/2024 A115242838302 Mr. BALASAHEB MURLIDHAR MUGUTMAL CENTRAL BANK OF INDIA(607115)
270 SHEVGAON MH-09-005-055-001/199
(MajaleShar) 		1809005000NRG24190320240438079 19/03/2024 Shivkanya Bhausaheb Misal 1809005WL065675 Shivkanya Bhausaheb Misal 00089 CBIN0282002 1638 1638 Processed 25/04/2024 A115242838300 Mrs. SHIVKANYA BHAUSAHEB MISAL CENTRAL BANK OF INDIA(607115)
271 SHEVGAON MH-09-005-055-001/201
(MajaleShar) 		1809005000NRG24190320240438080 19/03/2024 Nilesh Annasaheb Mote 1809005WL065675 Nilesh Annasaheb Mote 00089 CBIN0282002 1911 1911 Processed 25/04/2024 A115242838286 Mr. NILESH ANNASAHEB MOTE CENTRAL BANK OF INDIA(607115)
272 SHEVGAON MH-09-005-055-001/230
(MajaleShar) 		1809005000NRG24190320240438081 19/03/2024 Harichand Ukandrao Lodhe 1809005WL065675 Harichand Ukandrao Lodhe 00089 CBIN0282002 1638 1638 Processed 25/04/2024 A115242838276 Mr. HARISHCHANDRA AASRABAI UKANDRAO LODH CENTRAL BANK OF INDIA(607115)
273 SHEVGAON MH-09-005-055-001/263
(MajaleShar) 		1809005000NRG24190320240438082 19/03/2024 dnyaneshwar Asaram Londhe 1809005WL065675 dnyaneshwar Asaram Londhe 00089 CBIN0282002 1911 1911 Processed 25/04/2024 A115242838289 Mr. DNYANDEV ASARAM LODHE CENTRAL BANK OF INDIA(607115)
274 SHEVGAON MH-09-005-055-001/314
(MajaleShar) 		1809005000NRG24190320240438084 19/03/2024 Anil Sukhdev Bankar 1809005WL065675 Anil Sukhdev Bankar 00089 CBIN0282002 1092 1092 Processed 25/04/2024 A115242838303 Mr. ANIL SUKHDEV BANKAR CENTRAL BANK OF INDIA(607115)
275 SHEVGAON MH-09-005-055-001/314
(MajaleShar) 		1809005000NRG24190320240438083 19/03/2024 Sukhadev Namdev Bankar 1809005WL065675 Sukhadev Namdev Bankar 00089 CBIN0282002 1638 1638 Processed 25/04/2024 A115242838299 Mr. SUKHDEV NAMDEV BANKAR CENTRAL BANK OF INDIA(607115)
276 SHEVGAON MH-09-005-055-001/94
(MajaleShar) 		1809005000NRG24190320240438085 19/03/2024 Appa Ravan Jagdhane 1809005WL065675 Appa Ravan Jagdhane 00089 CBIN0282002 1638 1638 Processed 25/04/2024 A115242838274 Mr. APPA RAVAN JAGDHANE CENTRAL BANK OF INDIA(607115)
277 SHEVGAON MH-09-005-093-001/15
(Dhorsade) 		1809005000NRG24190320240438541 19/03/2024 kaveri balasaheb baravkar 1809005WL065748 kaveri balasaheb baravkar 00089 CBIN0282002 1911 1911 Processed 25/04/2024 A115242838326 Mrs. KAVERI BALASAHEB BARAVKAR CENTRAL BANK OF INDIA(607115)
278 SHEVGAON MH-09-005-093-001/153-A
(Dhorsade) 		1809005000NRG24190320240438542 19/03/2024 Kadubal Ambadas Thombal 1809005WL065748 Kadubal Ambadas Thombal 00089 CBIN0282002 1911 1911 Processed 25/04/2024 A115242838234 Ms. KADUBAL AMBADAS THOMBAL CENTRAL BANK OF INDIA(607115)
279 SHEVGAON MH-09-005-093-001/167
(Dhorsade) 		1809005000NRG24190320240438543 19/03/2024 Adinath Baban Baravkar 1809005WL065748 Adinath Baban Baravkar 00089 CBIN0282002 1911 1911 Processed 25/04/2024 A115242838306 Mr. ADINATH BABAN BARAVKAR CENTRAL BANK OF INDIA(607115)
280 SHEVGAON MH-09-005-093-001/173
(Dhorsade) 		1809005000NRG24190320240438544 19/03/2024 Raju Laxman Thombal 1809005WL065748 Raju Laxman Thombal 00089 CBIN0282002 1911 1911 Processed 25/04/2024 A115242838448 Mr. RAJU LAXMAN THOMBAL CENTRAL BANK OF INDIA(607115)
281 SHEVGAON MH-09-005-093-001/174
(Dhorsade) 		1809005000NRG24190320240438639 19/03/2024 Balasaheb Laxman Thombal 1809005WL065763 Balasaheb Laxman Thombal 00089 CBIN0282002 1638 1638 Processed 25/04/2024 A115242838290 Mr. BALASAHEB LAXMAN THOMBAL CENTRAL BANK OF INDIA(607115)
282 SHEVGAON MH-09-005-093-001/40
(Dhorsade) 		1809005000NRG24190320240438640 19/03/2024 Nanasaheb Bhivsen Thombal 1809005WL065763 Nanasaheb Bhivsen Thombal 00089 CBIN0282002 1638 1638 Processed 26/04/2024 A115242838297 THOMBAL NANASAHEB BHIVASEN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
283 SHEVGAON MH-09-005-093-001/46
(Dhorsade) 		1809005000NRG24190320240438641 19/03/2024 Bhimraj Haribhau Thombal 1809005WL065763 Bhimraj Haribhau Thombal 00089 CBIN0282002 1638 1638 Processed 25/04/2024 A115242838275 Mr. BHIMRAJ HARIBHAU THOMBAL CENTRAL BANK OF INDIA(607115)
284 SHEVGAON MH-09-005-093-001/48
(Dhorsade) 		1809005000NRG24190320240438642 19/03/2024 Balasaheb Eknath Thombal 1809005WL065763 Balasaheb Eknath Thombal 00089 CBIN0282002 1638 1638 Processed 25/04/2024 A115242838235 Mr. BALASAHEB EKNATH THOMBAL CENTRAL BANK OF INDIA(607115)
285 SHEVGAON MH-09-005-093-001/67
(Dhorsade) 		1809005000NRG24190320240438643 19/03/2024 Sarjerao Mohan Waghmare 1809005WL065763 Sarjerao Mohan Waghmare 00089 CBIN0282002 1638 1638 Processed 25/04/2024 A115242838463 Mrs. SARJERAO KALABAI MOHAN WAGHMARE CENTRAL BANK OF INDIA(607115)
SubTotal 46410 46410
286 SHEVGAON MH-09-005-032-002/303
(Chedechandgaon) 		1809005000NRG24190320240437565 19/03/2024 Aadinath Raosaheb Masal 1809005WL065600 Aadinath Raosaheb Masal 00415 SBIN0000550 1650 1650 Processed 25/04/2024 A115242838305 ADINATH RAOSAHEB MASAL IDBI BANK(607095)
287 SHEVGAON MH-09-005-032-002/7
(Chedechandgaon) 		1809005000NRG24190320240437581 19/03/2024 Rahul Ashok Masal 1809005WL065600 Rahul Ashok Masal 00415 SBIN0000550 1650 1650 Processed 25/04/2024 A115242838313 Mr. RAHUL ASHOK MASAL CENTRAL BANK OF INDIA(607115)
288 SHEVGAON MH-09-005-035-001/163
(Thakur Pimpalgaon) 		1809005000NRG24190320240437605 19/03/2024 Shrikant Bhaskar Dahiphale 1809005WL065604 Shrikant Bhaskar Dahiphale 00415 SBIN0000550 1752 1752 Processed 25/04/2024 A115242838333 Mr. SHRIKANT BHASKAR DAHIFALE BANK OF MAHARASHTRA(607387)
289 SHEVGAON MH-09-005-064-001/238
(Lakhamapuri) 		1809005000NRG24190320240437348 19/03/2024 Chaya Dattatray Jarhad 1809005WL065568 Chaya Dattatray Jarhad 00415 SBIN0000550 1650 1650 Processed 25/04/2024 A115242838304 MR CHHAYA DATTATRAY JARHAD STATE BANK OF INDIA(508548)
290 SHEVGAON MH-09-005-075-001/227
(Shingori) 		1809005000NRG24190320240437997 19/03/2024 Chandrakala Balasaheb Chemate 1809005WL065663 Chandrakala Balasaheb Chemate 00415 SBIN0000550 1650 1650 Processed 25/04/2024 A115242838307 MISS CHANDRAKALA BALASAHEB CHEMATE STATE BANK OF INDIA(508548)
291 SHEVGAON MH-09-005-075-001/229
(Shingori) 		1809005000NRG24190320240438001 19/03/2024 somnath baban shirsat 1809005WL065663 somnath baban shirsat 00415 SBIN0000550 1650 1650 Processed 25/04/2024 A115242838332 Mr. SOMNATH BABAN SHIRASAT CENTRAL BANK OF INDIA(607115)
SubTotal 10002 10002
Total 484680 484680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEVGAON MH1809005999_190324APB_FTO_430853 Bank of Baroda BARB0SHEVGA SHEVGAON,AHMEDNAGAR,MH 1650
2 SHEVGAON MH1809005999_190324APB_FTO_430853 Bank of Maharastra MAHB0001040 CHAPADGAON 316068
3 SHEVGAON MH1809005999_190324APB_FTO_430853 Bank of Maharastra MAHB0001612 SHEVGAON 6600
4 SHEVGAON MH1809005999_190324APB_FTO_430853 Canara Bank CNRB0015103 Shevgaon 1650
5 SHEVGAON MH1809005999_190324APB_FTO_430853 Central Bank Of India CBIN0281734 BODHEGAON 102300
6 SHEVGAON MH1809005999_190324APB_FTO_430853 Central Bank Of India CBIN0282002 SAHAR TAKLI 46410
7 SHEVGAON MH1809005999_190324APB_FTO_430853 State Bank of India SBIN0000550 SHEVGAON 10002

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