|
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-22-007-121-001/164
(BELURA)
|
1822007000NRG24190320240229067
|
19/03/2024
|
Rukhmabai Laxman Tayade
|
1822007WL033303
|
Rukhmabai Laxman Tayade
|
00051
|
MAHB0000666
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241407598
|
|
Mrs. RUKHMABAI LAXMAN TAYDE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
SHEGAON
|
MH-22-007-121-001/182
(BELURA)
|
1822007000NRG24190320240229068
|
19/03/2024
|
Digambar Shankar Wadode
|
1822007WL033303
|
Digambar Shankar Wadode
|
00051
|
MAHB0000666
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241407597
|
|
Mr. DEGAMBAR SHANKAR WADODE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
SHEGAON
|
MH-22-007-386-001/122
(KATHORA)
|
1822007000NRG24190320240229104
|
19/03/2024
|
Vilas Jagdeo More
|
1822007WL033314
|
Vilas Jagdeo More
|
00051
|
MAHB0000666
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241407638
|
|
Mr. VILAS JAGDEO MORE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
SHEGAON
|
MH-22-007-386-001/169
(KATHORA)
|
1822007000NRG24190320240229105
|
19/03/2024
|
ONKAR PANDURANG GAWAI
|
1822007WL033314
|
ONKAR PANDURANG GAWAI
|
00051
|
MAHB0000666
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241407623
|
|
Mr. ONKAR PANDURANG GAWAI
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
SHEGAON
|
MH-22-007-386-001/170
(KATHORA)
|
1822007000NRG24190320240229097
|
19/03/2024
|
Rajesh Narayan Mhaske
|
1822007WL033311
|
Rajesh Narayan Mhaske
|
00051
|
MAHB0000666
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241407677
|
|
RAJESH NARAYAN MHASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SHEGAON
|
MH-22-007-386-001/211
(KATHORA)
|
1822007000NRG24190320240229098
|
19/03/2024
|
KANTA SHANTARAM KHAWALE
|
1822007WL033311
|
KANTA SHANTARAM KHAWALE
|
00051
|
MAHB0000666
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241407599
|
|
MR KANTA SHANTARAM KHAWALE
|
STATE BANK OF INDIA(508548)
|
|
7
|
SHEGAON
|
MH-22-007-386-001/214
(KATHORA)
|
1822007000NRG24190320240229099
|
19/03/2024
|
KADU NAMDEO SURADKAR
|
1822007WL033311
|
KADU NAMDEO SURADKAR
|
00051
|
MAHB0000666
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241407637
|
|
Mr. KADU NAMDEO SURADKAR
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
SHEGAON
|
MH-22-007-386-001/217
(KATHORA)
|
1822007000NRG24190320240229106
|
19/03/2024
|
NIVRUTTI TULSHIRAM ZALTE
|
1822007WL033314
|
NIVRUTTI TULSHIRAM ZALTE
|
00051
|
MAHB0000666
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241407631
|
|
Mr. NIVRUTTI TULSHIRAM ZALTE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
SHEGAON
|
MH-22-007-386-001/43
(KATHORA)
|
1822007000NRG24190320240229107
|
19/03/2024
|
DEORAJ GANPAT JUMADE
|
1822007WL033314
|
DEORAJ GANPAT JUMADE
|
00051
|
MAHB0000666
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241407619
|
|
Mr. DEORAJ GANPAT JUMADE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
SHEGAON
|
MH-22-007-386-001/88
(KATHORA)
|
1822007000NRG24190320240229100
|
19/03/2024
|
SANTOSH BHAGWAN GAVALI
|
1822007WL033311
|
SANTOSH BHAGWAN GAVALI
|
00051
|
MAHB0000666
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241407632
|
|
Mrs. VANDANA SANTOSH GAVALI
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
SHEGAON
|
MH-22-007-679-001/124
(SAGODA)
|
1822007000NRG24190320240229101
|
19/03/2024
|
BABUSING DEVSING CHAVAN
|
1822007WL033312
|
BABUSING DEVSING CHAVAN
|
00051
|
MAHB0000666
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241407643
|
|
Mr. BABUSINGH DEVSINGH CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
SHEGAON
|
MH-22-007-679-001/448
(SAGODA)
|
1822007000NRG24190320240229102
|
19/03/2024
|
Narayan Mahadeo Bathe
|
1822007WL033312
|
Narayan Mahadeo Bathe
|
00051
|
MAHB0000666
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241407642
|
|
Mr. NARAYAN MAHADEO BATHE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16653
|
16653
|
|
|
|
|
|
|
|
|
13
|
SHEGAON
|
MH-22-007-271-001/61
(GAULKHED)
|
1822007000NRG24190320240228941
|
19/03/2024
|
Yogesh Babusing Daberao
|
1822007WL033277
|
Yogesh Babusing Daberao
|
00051
|
MAHB0000993
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241407644
|
|
YOGESH BABUSING DABERAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
14
|
SHEGAON
|
MH-22-007-182-001/68
(CHINCHOLI)
|
1822007000NRG24190320240229202
|
19/03/2024
|
GOPAL SHRIKRUSHNA TOLANKAR
|
1822007WL033329
|
GOPAL SHRIKRUSHNA TOLANKAR
|
00051
|
MAHB0001807
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241407625
|
|
Mr. GOPAL SHRIKRISHNA TOLANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
SHEGAON
|
MH-22-007-271-001/362
(GAULKHED)
|
1822007000NRG24190320240229110
|
19/03/2024
|
DATTA GAJANAN SHEJOLE
|
1822007WL033315
|
DATTA GAJANAN SHEJOLE
|
00051
|
MAHB0001807
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241407630
|
|
Mr. DATTA GAJANAN SHEJOLE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
SHEGAON
|
MH-22-007-271-001/362
(GAULKHED)
|
1822007000NRG24190320240229109
|
19/03/2024
|
GAJANAN UKHRDA SHEJOLE
|
1822007WL033315
|
GAJANAN UKHRDA SHEJOLE
|
00051
|
MAHB0001807
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241407653
|
|
GAJANAN UKHRDA SHEJOLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
17
|
SHEGAON
|
MH-22-007-271-001/412
(GAULKHED)
|
1822007000NRG24190320240228949
|
19/03/2024
|
Devidas Haridas Daberao
|
1822007WL033279
|
Devidas Haridas Daberao
|
00051
|
MAHB0001807
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241407645
|
|
MR DEVIDAS HARIDAS DABERAO
|
STATE BANK OF INDIA(508548)
|
|
18
|
SHEGAON
|
MH-22-007-271-001/425
(GAULKHED)
|
1822007000NRG24190320240229061
|
19/03/2024
|
Vasant Pralhad Daberao
|
1822007WL033301
|
Vasant Pralhad Daberao
|
00051
|
MAHB0001807
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241407650
|
|
VASANT PRALHAD DABERAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SHEGAON
|
MH-22-007-318-001/11
(HINGNA WAI)
|
1822007000NRG24190320240229129
|
19/03/2024
|
VAIBHAV SANTOSH BHOJANE
|
1822007WL033320
|
VAIBHAV SANTOSH BHOJANE
|
00051
|
MAHB0001807
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241407616
|
|
Master VAIBHAV SANTOSH BHOJANE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
SHEGAON
|
MH-22-007-786-002/225
(TAKLI VIRO)
|
1822007000NRG24190320240228982
|
19/03/2024
|
DINESH BHIVSAN INGLE
|
1822007WL033286
|
DINESH BHIVSAN INGLE
|
00051
|
MAHB0001807
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241407621
|
|
MR DINESH BHIVSAN INGLE
|
STATE BANK OF INDIA(508548)
|
|
21
|
SHEGAON
|
MH-22-007-786-002/493
(TAKLI VIRO)
|
1822007000NRG24190320240229125
|
19/03/2024
|
KAILAS DIGAMBAR UNHALE
|
1822007WL033319
|
KAILAS DIGAMBAR UNHALE
|
00051
|
MAHB0001807
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241407665
|
|
KAILAS DIGAMBAR UNHALE& MANGA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
22
|
SHEGAON
|
MH-22-007-786-002/86
(TAKLI VIRO)
|
1822007000NRG24190320240229126
|
19/03/2024
|
DAULAT NAMDEO NIMBALKAR
|
1822007WL033319
|
DAULAT NAMDEO NIMBALKAR
|
00051
|
MAHB0001807
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241407666
|
|
Mr. DAULAT NAMDEV NIMBALKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15561
|
15561
|
|
|
|
|
|
|
|
|
23
|
SHEGAON
|
MH-22-007-182-001/511
(CHINCHOLI)
|
1822007000NRG24190320240229201
|
19/03/2024
|
PANKAJ NIVRUTTI DHAGE
|
1822007WL033329
|
PANKAJ NIVRUTTI DHAGE
|
00089
|
CBIN0281321
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241407611
|
|
Mr. PANKAJ NIVRUTTI DHAGE
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SHEGAON
|
MH-22-007-318-001/11
(HINGNA WAI)
|
1822007000NRG24190320240229128
|
19/03/2024
|
SANTOSH KISAN BHOJANE
|
1822007WL033320
|
SANTOSH KISAN BHOJANE
|
00089
|
CBIN0281321
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241407608
|
|
Mr. SANTOSH KISAN BHOJANE
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SHEGAON
|
MH-22-007-318-001/2085
(HINGNA WAI)
|
1822007000NRG24190320240229152
|
19/03/2024
|
VASUDEO NAMDEO GHUIKAR
|
1822007WL033323
|
VASUDEO NAMDEO GHUIKAR
|
00089
|
CBIN0281321
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241407609
|
|
Mr. WASUDEO NAMDEO GHUIKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
SHEGAON
|
MH-22-007-318-002/220
(HINGNA WAI)
|
1822007000NRG24190320240229044
|
19/03/2024
|
PRADIP DASHRATH BAWANE
|
1822007WL033297
|
PRADIP DASHRATH BAWANE
|
00089
|
CBIN0281321
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241407640
|
|
Mr. PRADIP DASHRATH BAWANE
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SHEGAON
|
MH-22-007-318-002/220
(HINGNA WAI)
|
1822007000NRG24190320240229043
|
19/03/2024
|
SUMAN DASHRATH BAVANE
|
1822007WL033297
|
SUMAN DASHRATH BAVANE
|
00089
|
CBIN0281321
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241407614
|
|
Mr. DASHRATH GANPAT BAWANE
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
SHEGAON
|
MH-22-007-318-002/62
(HINGNA WAI)
|
1822007000NRG24190320240229249
|
19/03/2024
|
BHIMRAO RAMBHAU BHOJANE
|
1822007WL033341
|
BHIMRAO RAMBHAU BHOJANE
|
00089
|
CBIN0281321
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241407617
|
|
Mr. BHIMRAO RAMBHAU BHOJANE
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
SHEGAON
|
MH-22-007-318-002/73
(HINGNA WAI)
|
1822007000NRG24190320240229250
|
19/03/2024
|
SADASHIV ONKAR CHANDANGOLE
|
1822007WL033341
|
SADASHIV ONKAR CHANDANGOLE
|
00089
|
CBIN0281321
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241407607
|
|
Mr. SADASHIV ONKAR CHANDANGOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
SHEGAON
|
MH-22-007-318-002/97
(HINGNA WAI)
|
1822007000NRG24190320240229251
|
19/03/2024
|
KISAN LAXMAN BHOJANE
|
1822007WL033341
|
KISAN LAXMAN BHOJANE
|
00089
|
CBIN0281321
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241407618
|
|
Mr. KISAN LAXMAN BHOJANE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
31
|
SHEGAON
|
MH-22-007-532-001/103
(MORGAON DIGRAS)
|
1822007000NRG24190320240229272
|
19/03/2024
|
Gyansing M Daberav
|
1822007WL033346
|
Gyansing M Daberav
|
00089
|
CBIN0281826
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241407603
|
|
DABERAO GYANSING MAHTABSING
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
32
|
SHEGAON
|
MH-22-007-532-001/30
(MORGAON DIGRAS)
|
1822007000NRG24190320240229273
|
19/03/2024
|
Shrikrushna Vijay Daberao
|
1822007WL033346
|
Shrikrushna Vijay Daberao
|
00089
|
CBIN0281826
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241407649
|
|
Master SHRIKRUSHNA VIJAY DABERAO
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
SHEGAON
|
MH-22-007-532-001/313
(MORGAON DIGRAS)
|
1822007000NRG24190320240228929
|
19/03/2024
|
RAJESH SAMADHAN CHAVHAN
|
1822007WL033274
|
RAJESH SAMADHAN CHAVHAN
|
00089
|
CBIN0281826
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241407636
|
|
RAJESH SAMADHAN CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SHEGAON
|
MH-22-007-532-001/332
(MORGAON DIGRAS)
|
1822007000NRG24190320240228930
|
19/03/2024
|
VINOD HARIBHAU CHAVHAN
|
1822007WL033274
|
VINOD HARIBHAU CHAVHAN
|
00089
|
CBIN0281826
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241407647
|
|
VINOD HARIBHAU CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SHEGAON
|
MH-22-007-532-001/381
(MORGAON DIGRAS)
|
1822007000NRG24190320240229274
|
19/03/2024
|
GODAVARI SHRIRAM WAKODE
|
1822007WL033346
|
GODAVARI SHRIRAM WAKODE
|
00089
|
CBIN0281826
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241407635
|
|
Mrs. GODAVARI SHRIRAM WAKODE
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
SHEGAON
|
MH-22-007-532-001/409
(MORGAON DIGRAS)
|
1822007000NRG24190320240228927
|
19/03/2024
|
GOPAL GYANSING DABERAO
|
1822007WL033273
|
GOPAL GYANSING DABERAO
|
00089
|
CBIN0281826
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241407600
|
|
GOPAL GYANSING DABERAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SHEGAON
|
MH-22-007-532-001/44
(MORGAON DIGRAS)
|
1822007000NRG24190320240228931
|
19/03/2024
|
HARSING DHANSING CHAVAN
|
1822007WL033274
|
HARSING DHANSING CHAVAN
|
00089
|
CBIN0281826
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241407605
|
|
HARSING DHANSING CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SHEGAON
|
MH-22-007-532-001/48
(MORGAON DIGRAS)
|
1822007000NRG24190320240229275
|
19/03/2024
|
RAMSING GYANSING DABERAO
|
1822007WL033346
|
RAMSING GYANSING DABERAO
|
00089
|
CBIN0281826
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241407613
|
|
RAMSING GYANSING DABERAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SHEGAON
|
MH-22-007-532-001/73
(MORGAON DIGRAS)
|
1822007000NRG24190320240228928
|
19/03/2024
|
SANTOSH SHAMRAO INGLE
|
1822007WL033273
|
SANTOSH SHAMRAO INGLE
|
00089
|
CBIN0281826
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241407634
|
|
Mr. SANTOSH SHYAMRAO INGLE
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
SHEGAON
|
MH-22-007-532-001/74
(MORGAON DIGRAS)
|
1822007000NRG24190320240228932
|
19/03/2024
|
SHRIKRUSHNA HARSING CHAVAN
|
1822007WL033274
|
SHRIKRUSHNA HARSING CHAVAN
|
00089
|
CBIN0281826
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241407604
|
|
SHRIKRUSHNA HARISING CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
41
|
SHEGAON
|
MH-22-007-492-001/196
(MANASGAON)
|
1822007000NRG24190320240228939
|
19/03/2024
|
Rushikesh Shrikrushna Shelke
|
1822007WL033276
|
Rushikesh Shrikrushna Shelke
|
00089
|
CBIN0282661
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241407641
|
|
Mr. RUSHIKESH SHRIKRUSHNA SHELKE
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
SHEGAON
|
MH-22-007-492-001/196
(MANASGAON)
|
1822007000NRG24190320240228938
|
19/03/2024
|
Sangita Shrikrushna Shelke
|
1822007WL033276
|
Sangita Shrikrushna Shelke
|
00089
|
CBIN0282661
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241407639
|
|
Mrs. Sangita Shrikrushna Shelke
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
SHEGAON
|
MH-22-007-492-001/196
(MANASGAON)
|
1822007000NRG24190320240228937
|
19/03/2024
|
Shrikrushna Shriram Shelke
|
1822007WL033276
|
Shrikrushna Shriram Shelke
|
00089
|
CBIN0282661
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241407602
|
|
Mr. SHRIKRUSHNA SHRIRAM SHELKE
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
SHEGAON
|
MH-22-007-492-001/7
(MANASGAON)
|
1822007000NRG24190320240229225
|
19/03/2024
|
ANIL LAXMAN CHARATE
|
1822007WL033335
|
ANIL LAXMAN CHARATE
|
00089
|
CBIN0282661
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241407606
|
|
Mr. ANIL LAXMAN CHARATE
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
SHEGAON
|
MH-22-007-492-001/7
(MANASGAON)
|
1822007000NRG24190320240229224
|
19/03/2024
|
LAXMAN BALIRAM CHARATE
|
1822007WL033335
|
LAXMAN BALIRAM CHARATE
|
00089
|
CBIN0282661
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241407601
|
|
Mr. LAXMAN BALIRAM CHARATE
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
SHEGAON
|
MH-22-007-492-001/7
(MANASGAON)
|
1822007000NRG24190320240229227
|
19/03/2024
|
Manoj Laxman Charate
|
1822007WL033335
|
Manoj Laxman Charate
|
00089
|
CBIN0282661
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241407629
|
|
MANOJ LAXMAN CHARATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SHEGAON
|
MH-22-007-492-001/7
(MANASGAON)
|
1822007000NRG24190320240229226
|
19/03/2024
|
SANDIP LAXMAN CHARATE
|
1822007WL033335
|
SANDIP LAXMAN CHARATE
|
00089
|
CBIN0282661
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241407627
|
|
Mr. SANDIP LAXMAN CHARATE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
48
|
SHEGAON
|
MH-22-007-798-001/34
(TARODA KASBA)
|
1822007000NRG24190320240228936
|
19/03/2024
|
Sunil Bhaskar More
|
1822007WL033275
|
Sunil Bhaskar More
|
00415
|
SBIN0000294
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241407648
|
|
MR SUNIL BHASKAR MORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
49
|
SHEGAON
|
MH-22-007-182-001/306
(CHINCHOLI)
|
1822007000NRG24190320240229200
|
19/03/2024
|
Sadanand Ratan Nandokar
|
1822007WL033329
|
Sadanand Ratan Nandokar
|
00415
|
SBIN0002176
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241407628
|
|
SADANAN RATAN NANDOKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SHEGAON
|
MH-22-007-182-001/94
(CHINCHOLI)
|
1822007000NRG24190320240229203
|
19/03/2024
|
UDDHAV DEVIDAS HATONDE
|
1822007WL033329
|
UDDHAV DEVIDAS HATONDE
|
00415
|
SBIN0002176
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241407624
|
|
MR UDDHAV DEVIDAS HATONDE
|
STATE BANK OF INDIA(508548)
|
|
51
|
SHEGAON
|
MH-22-007-261-001/63
(GAIGAON BK)
|
1822007000NRG24190320240229096
|
19/03/2024
|
KAILASH SHRIKRUSHNA JADHAV
|
1822007WL033310
|
KAILASH SHRIKRUSHNA JADHAV
|
00415
|
SBIN0002176
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241407622
|
|
MR KAILASH SHRIKRUSHNA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
52
|
SHEGAON
|
MH-22-007-271-001/252
(GAULKHED)
|
1822007000NRG24190320240229108
|
19/03/2024
|
Vasudeo Ramkrushna Shejole
|
1822007WL033315
|
Vasudeo Ramkrushna Shejole
|
00415
|
SBIN0002176
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241407654
|
|
SHEJOLE WASUDEO RAMKRUSHANA &
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
53
|
SHEGAON
|
MH-22-007-271-001/61
(GAULKHED)
|
1822007000NRG24190320240228940
|
19/03/2024
|
Babusing Lalchand Daberao
|
1822007WL033277
|
Babusing Lalchand Daberao
|
00415
|
SBIN0002176
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241407672
|
|
BABUSING LALACHAND DABERAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SHEGAON
|
MH-22-007-318-001/11
(HINGNA WAI)
|
1822007000NRG24190320240229130
|
19/03/2024
|
ACHAL SANTOSH BHOJANE
|
1822007WL033320
|
ACHAL SANTOSH BHOJANE
|
00415
|
SBIN0002176
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241407633
|
|
ACHAL SANTOSH BHOJANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SHEGAON
|
MH-22-007-318-001/2065
(HINGNA WAI)
|
1822007000NRG24190320240229151
|
19/03/2024
|
PRASHANT LAXMAN RIDHORKAR
|
1822007WL033323
|
PRASHANT LAXMAN RIDHORKAR
|
00415
|
SBIN0002176
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241407610
|
|
MR PRASHANT LAXMAN RIDHORKAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
SHEGAON
|
MH-22-007-356-001/9549
(JAWALA BK)
|
1822007000NRG24190320240229239
|
19/03/2024
|
Gajanan Shrikrushna Naokar
|
1822007WL033338
|
Gajanan Shrikrushna Naokar
|
00415
|
SBIN0002176
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241407612
|
|
SHRIKRUSHNA ARJUN NAVKAR GAJANAN SHRIKRU
|
STATE BANK OF INDIA(508548)
|
|
57
|
SHEGAON
|
MH-22-007-786-002/102
(TAKLI VIRO)
|
1822007000NRG24190320240228995
|
19/03/2024
|
Jija Baburao Ingle
|
1822007WL033289
|
Jija Baburao Ingle
|
00415
|
SBIN0002176
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241407626
|
|
Jija Baburav Ingle
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
58
|
SHEGAON
|
MH-22-007-786-002/353
(TAKLI VIRO)
|
1822007000NRG24190320240228956
|
19/03/2024
|
AMAR BALDEV SAWALE
|
1822007WL033281
|
AMAR BALDEV SAWALE
|
00415
|
SBIN0002176
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241407615
|
|
AMAR BALDEO SAWALE
|
UNION BANK OF INDIA(508500)
|
|
59
|
SHEGAON
|
MH-22-007-786-002/499
(TAKLI VIRO)
|
1822007000NRG24190320240229103
|
19/03/2024
|
NAMDEO MAHADEV KAKADE
|
1822007WL033313
|
NAMDEO MAHADEV KAKADE
|
00415
|
SBIN0002176
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241407596
|
|
NAMDEV MAHADEV KAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18291
|
18291
|
|
|
|
|
|
|
|
|
60
|
SHEGAON
|
MH-22-007-798-001/235
(TARODA KASBA)
|
1822007000NRG24190320240228933
|
19/03/2024
|
ASHA GAUTAM TELGOTE
|
1822007WL033275
|
ASHA GAUTAM TELGOTE
|
00415
|
SBIN0003330
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241407620
|
|
MRS ASHA GAUTAM TELGOTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
61
|
SHEGAON
|
MH-22-007-318-001/2047
(HINGNA WAI)
|
1822007000NRG24190320240229150
|
19/03/2024
|
KASHIRAM MOTIRAM RIDHOKAR
|
1822007WL033323
|
KASHIRAM MOTIRAM RIDHOKAR
|
00415
|
SBIN0021442
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241407659
|
|
Mr. KASHIRAM MOTIRAM RIGHOKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
62
|
SHEGAON
|
MH-22-007-786-002/154
(TAKLI VIRO)
|
1822007000NRG24190320240229013
|
19/03/2024
|
MANGESH KASHIRAM INGLE
|
1822007WL033293
|
MANGESH KASHIRAM INGLE
|
00468
|
UBIN0571393
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241407669
|
|
MANGESH KASHIRAM INGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
SHEGAON
|
MH-22-007-786-002/154
(TAKLI VIRO)
|
1822007000NRG24190320240229014
|
19/03/2024
|
VARSHA MAGESH INGLE
|
1822007WL033293
|
VARSHA MAGESH INGLE
|
00468
|
UBIN0571393
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241407668
|
|
VARSHA MANGESH INGLE
|
UNION BANK OF INDIA(508500)
|
|
64
|
SHEGAON
|
MH-22-007-786-002/9
(TAKLI VIRO)
|
1822007000NRG24190320240229127
|
19/03/2024
|
GOPAL JANRAO WARNKAR
|
1822007WL033319
|
GOPAL JANRAO WARNKAR
|
00468
|
UBIN0571393
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241407667
|
|
WARANKAR GOPAL JANRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
65
|
SHEGAON
|
MH-22-007-271-001/362
(GAULKHED)
|
1822007000NRG24190320240229111
|
19/03/2024
|
GITA GAJANAN SHEJOLE
|
1822007WL033315
|
GITA GAJANAN SHEJOLE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241407652
|
|
GITA GAJANAN SHEJOLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
66
|
SHEGAON
|
MH-22-007-271-001/425
(GAULKHED)
|
1822007000NRG24190320240229059
|
19/03/2024
|
Pralhad Maroti Daberao
|
1822007WL033301
|
Pralhad Maroti Daberao
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241407676
|
|
PRALHAD MAROTI DABERAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
67
|
SHEGAON
|
MH-22-007-271-001/54
(GAULKHED)
|
1822007000NRG24190320240228950
|
19/03/2024
|
Bhagwan Bhaskar Tambade
|
1822007WL033279
|
Bhagwan Bhaskar Tambade
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241407646
|
|
BHAGWAN BHASKAR TAMBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
SHEGAON
|
MH-22-007-356-001/53
(JAWALA BK)
|
1822007000NRG24190320240229236
|
19/03/2024
|
NIlesh Madhukar Savdekar
|
1822007WL033338
|
NIlesh Madhukar Savdekar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241407660
|
|
SAWDEKAR NILESH MADHUKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
69
|
SHEGAON
|
MH-22-007-356-001/548
(JAWALA BK)
|
1822007000NRG24190320240229237
|
19/03/2024
|
GAJANAN SHRIPAT AMBULKAR
|
1822007WL033338
|
GAJANAN SHRIPAT AMBULKAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241407675
|
|
AMBULKAR GAJANAN SHRIRAM&USHA GAJANAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
70
|
SHEGAON
|
MH-22-007-356-001/8
(JAWALA BK)
|
1822007000NRG24190320240229238
|
19/03/2024
|
Sangita Sahadev Sawdekar
|
1822007WL033338
|
Sangita Sahadev Sawdekar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241407678
|
|
SANGITA SAHADEV SAWDEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
71
|
SHEGAON
|
MH-22-007-786-002/102
(TAKLI VIRO)
|
1822007000NRG24190320240228994
|
19/03/2024
|
VINOD NANARAO INGLE
|
1822007WL033289
|
VINOD NANARAO INGLE
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241407651
|
|
VINOD NANARAO INGLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
72
|
SHEGAON
|
MH-22-007-786-002/490
(TAKLI VIRO)
|
1822007000NRG24190320240229124
|
19/03/2024
|
VITTHAL SAMADHAN SHEJOLE
|
1822007WL033319
|
VITTHAL SAMADHAN SHEJOLE
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241407663
|
|
VITTHAL SAMADHAN SHEJOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
SHEGAON
|
MH-22-007-786-002/513
(TAKLI VIRO)
|
1822007000NRG24190320240229260
|
19/03/2024
|
Nagesh Samadhan Sawdekar
|
1822007WL033343
|
Nagesh Samadhan Sawdekar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241407656
|
|
NAGESH ASHOK SAWDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
SHEGAON
|
MH-22-007-786-002/513
(TAKLI VIRO)
|
1822007000NRG24190320240229261
|
19/03/2024
|
Rupali Nagesh Savdekar
|
1822007WL033343
|
Rupali Nagesh Savdekar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241407658
|
|
RUPALI NAGESH SAVDEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
75
|
SHEGAON
|
MH-22-007-786-002/542
(TAKLI VIRO)
|
1822007000NRG24190320240228957
|
19/03/2024
|
Amol Kailas Unhale
|
1822007WL033281
|
Amol Kailas Unhale
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241407671
|
|
AMOL KAILASH UNHALE & ANCHAL A
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
76
|
SHEGAON
|
MH-22-007-786-002/566
(TAKLI VIRO)
|
1822007000NRG24190320240229262
|
19/03/2024
|
Chandramani Panjab Sawdekar
|
1822007WL033343
|
Chandramani Panjab Sawdekar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241407657
|
|
CHANDRAMANI PUNJAB SAWDEKAR
|
KARNATAKA BANK LTD(607270)
|
|
77
|
SHEGAON
|
MH-22-007-786-002/574
(TAKLI VIRO)
|
1822007000NRG24190320240228983
|
19/03/2024
|
Ganesh Wasant Ingle
|
1822007WL033286
|
Ganesh Wasant Ingle
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241407662
|
|
GANESH WASANT INGLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
78
|
SHEGAON
|
MH-22-007-786-002/618
(TAKLI VIRO)
|
1822007000NRG24190320240228985
|
19/03/2024
|
Pushpa Vilas Ingle
|
1822007WL033286
|
Pushpa Vilas Ingle
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241407664
|
|
PUSHPABAI VILAS INGLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
79
|
SHEGAON
|
MH-22-007-786-002/618
(TAKLI VIRO)
|
1822007000NRG24190320240228984
|
19/03/2024
|
Vilas Gangaram Ingle
|
1822007WL033286
|
Vilas Gangaram Ingle
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241407661
|
|
VILAS GANGARAM INGLE
|
AXIS BANK(607153)
|
|
80
|
SHEGAON
|
MH-22-007-786-002/73
(TAKLI VIRO)
|
1822007000NRG24190320240229263
|
19/03/2024
|
Gangubai Ashok Sawdekar
|
1822007WL033343
|
Gangubai Ashok Sawdekar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241407655
|
|
GANGUBAI ASHOK SAWADEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
81
|
SHEGAON
|
MH-22-007-798-001/125
(TARODA KASBA)
|
1822007000NRG24190320240229095
|
19/03/2024
|
ASHOK DEVIDAS THAKARE
|
1822007WL033309
|
ASHOK DEVIDAS THAKARE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241407670
|
|
ASHOK DEVIDAS THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
SHEGAON
|
MH-22-007-798-001/34
(TARODA KASBA)
|
1822007000NRG24190320240228935
|
19/03/2024
|
Sapna Subhash More
|
1822007WL033275
|
Sapna Subhash More
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241407674
|
|
SAPNA SUBHASH MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
SHEGAON
|
MH-22-007-798-001/34
(TARODA KASBA)
|
1822007000NRG24190320240228934
|
19/03/2024
|
SUBHASH BHASKAR MORE
|
1822007WL033275
|
SUBHASH BHASKAR MORE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241407673
|
|
SUBHASH BHASKAR MORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31122
|
31122
|
|
|
|
|
|
|
|
|
84
|
SHEGAON
|
MH-22-007-271-001/425
(GAULKHED)
|
1822007000NRG24190320240229060
|
19/03/2024
|
Bhagyashri Santosh Daberao
|
1822007WL033301
|
Bhagyashri Santosh Daberao
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241407595
|
|
BHAGYASHRI SANTOSH DABERAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137865
|
137865
|
|
|
|
|
|
|
|