|
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-09-005-018-001/173
(Kurudgaon)
|
1809005000NRG24060920230176353
|
06/09/2023
|
Gorakh Banshi Nil
|
1809005WL028647
|
Gorakh Banshi Nil
|
00045
|
BARB0SHEVGA
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230097969
|
|
NIL GORAKH BANSI
|
BANK OF BARODA(606985)
|
|
2
|
SHEVGAON
|
MH-09-005-018-001/173
(Kurudgaon)
|
1809005000NRG24060920230176354
|
06/09/2023
|
Sunita Suresh Nil
|
1809005WL028647
|
Sunita Suresh Nil
|
00045
|
BARB0SHEVGA
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230098009
|
|
NIL SUNITA SURESH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
3
|
SHEVGAON
|
MH-09-005-018-002/88
(Kurudgaon)
|
1809005000NRG24060920230176356
|
06/09/2023
|
Udhav Bhima Nil
|
1809005WL028647
|
Udhav Bhima Nil
|
00045
|
BARB0SHEVGA
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230097991
|
|
UDDHAV BHIMRAV NIL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
4
|
SHEVGAON
|
MH-09-005-059-001/100
(Mangrul Budruk)
|
1809005000NRG24060920230176543
|
06/09/2023
|
Rohidas
|
1809005WL028676
|
Rohidas
|
00051
|
MAHB0001040
|
1548
|
1548
|
Processed
|
11/11/2023
|
|
A314230097968
|
|
Mr. ROHIDAS KUNDALIK KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
SHEVGAON
|
MH-09-005-059-001/101
(Mangrul Budruk)
|
1809005000NRG24060920230176693
|
06/09/2023
|
Balasaheb Nagurav Vighane
|
1809005WL028713
|
Balasaheb Nagurav Vighane
|
00051
|
MAHB0001040
|
1380
|
1380
|
Processed
|
12/11/2023
|
|
A314230097940
|
|
Mr. BALASAHEB NAGURAO VIGHNE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
SHEVGAON
|
MH-09-005-059-001/101
(Mangrul Budruk)
|
1809005000NRG24060920230176463
|
06/09/2023
|
Bhausaheb Nagurav Vighane
|
1809005WL028665
|
Bhausaheb Nagurav Vighane
|
00051
|
MAHB0001040
|
1470
|
1470
|
Processed
|
11/11/2023
|
|
A314230098026
|
|
KASIBAI BALASAHEB VIGHNE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
7
|
SHEVGAON
|
MH-09-005-059-001/101
(Mangrul Budruk)
|
1809005000NRG24060920230176465
|
06/09/2023
|
dhananjay balasaheb vighne
|
1809005WL028665
|
dhananjay balasaheb vighne
|
00051
|
MAHB0001040
|
1470
|
1470
|
Processed
|
12/11/2023
|
|
A314230097963
|
|
Mr. VIGHNE DHANANJAY BALASAHEB
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
SHEVGAON
|
MH-09-005-059-001/101
(Mangrul Budruk)
|
1809005000NRG24060920230176464
|
06/09/2023
|
Nikhil Bhausaheb Vighne
|
1809005WL028665
|
Nikhil Bhausaheb Vighne
|
00051
|
MAHB0001040
|
1470
|
1470
|
Processed
|
10/11/2023
|
|
A314230097964
|
|
NIKHIL BHAUSAHEB VIGHNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SHEVGAON
|
MH-09-005-059-001/103
(Mangrul Budruk)
|
1809005000NRG24060920230176694
|
06/09/2023
|
Bhagavan
|
1809005WL028713
|
Bhagavan
|
00051
|
MAHB0001040
|
1380
|
1380
|
Processed
|
10/11/2023
|
|
A314230097941
|
|
BHAGWAN CHHABU KEDAR
|
CANARA BANK(508532)
|
|
10
|
SHEVGAON
|
MH-09-005-059-001/104
(Mangrul Budruk)
|
1809005000NRG24060920230176695
|
06/09/2023
|
Manda Sandeep Wighne
|
1809005WL028713
|
Manda Sandeep Wighne
|
00051
|
MAHB0001040
|
1380
|
1380
|
Processed
|
12/11/2023
|
|
A314230098037
|
|
Mrs. MANDA SANDEEP WIGHNE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
SHEVGAON
|
MH-09-005-059-001/110
(Mangrul Budruk)
|
1809005000NRG24060920230176544
|
06/09/2023
|
Ambadas Ramrav Kedar
|
1809005WL028676
|
Ambadas Ramrav Kedar
|
00051
|
MAHB0001040
|
1548
|
1548
|
Processed
|
11/11/2023
|
|
A314230097930
|
|
KEDAR AMBADAS RAMRAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
12
|
SHEVGAON
|
MH-09-005-059-001/120
(Mangrul Budruk)
|
1809005000NRG24060920230176546
|
06/09/2023
|
Adinath Arjun Zirape
|
1809005WL028676
|
Adinath Arjun Zirape
|
00051
|
MAHB0001040
|
1548
|
1548
|
Processed
|
11/11/2023
|
|
A314230098024
|
|
Mr. AJINATH ARJUN ZIRPE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
SHEVGAON
|
MH-09-005-059-001/120
(Mangrul Budruk)
|
1809005000NRG24060920230176467
|
06/09/2023
|
Arjun
|
1809005WL028665
|
Arjun
|
00051
|
MAHB0001040
|
1470
|
1470
|
Processed
|
11/11/2023
|
|
A314230097928
|
|
ZIRPE ARJUN ABASAHEB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
14
|
SHEVGAON
|
MH-09-005-059-001/121
(Mangrul Budruk)
|
1809005000NRG24060920230176468
|
06/09/2023
|
Bappasaheb
|
1809005WL028665
|
Bappasaheb
|
00051
|
MAHB0001040
|
1470
|
1470
|
Processed
|
11/11/2023
|
|
A314230097977
|
|
ZIRPE BAPPASAHEB AABASAHEB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
15
|
SHEVGAON
|
MH-09-005-059-001/124
(Mangrul Budruk)
|
1809005000NRG24060920230176547
|
06/09/2023
|
Santosh Dattatraya Kedar
|
1809005WL028676
|
Santosh Dattatraya Kedar
|
00051
|
MAHB0001040
|
1548
|
1548
|
Processed
|
10/11/2023
|
|
A314230097974
|
|
Mr. SANTOSH DATTATRAY KEDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SHEVGAON
|
MH-09-005-059-001/131
(Mangrul Budruk)
|
1809005000NRG24060920230176469
|
06/09/2023
|
Chaturabai Shankar Kedar
|
1809005WL028665
|
Chaturabai Shankar Kedar
|
00051
|
MAHB0001040
|
1470
|
1470
|
Processed
|
12/11/2023
|
|
A314230097938
|
|
Mr. SHANKAR DADABA KEDAR
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
SHEVGAON
|
MH-09-005-059-001/133
(Mangrul Budruk)
|
1809005000NRG24060920230176548
|
06/09/2023
|
Yogesh Ramnath Kedar
|
1809005WL028676
|
Yogesh Ramnath Kedar
|
00051
|
MAHB0001040
|
1548
|
1548
|
Processed
|
10/11/2023
|
|
A314230098019
|
|
KEDAR YOGESH RAMA
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
18
|
SHEVGAON
|
MH-09-005-059-001/136
(Mangrul Budruk)
|
1809005000NRG24060920230176696
|
06/09/2023
|
Ashawani
|
1809005WL028713
|
Ashawani
|
00051
|
MAHB0001040
|
1380
|
1380
|
Processed
|
10/11/2023
|
|
A314230098003
|
|
ASHWINI AJINATH VIGHNE
|
IDBI BANK(607095)
|
|
19
|
SHEVGAON
|
MH-09-005-059-001/140
(Mangrul Budruk)
|
1809005000NRG24060920230176549
|
06/09/2023
|
Rajendra
|
1809005WL028676
|
Rajendra
|
00051
|
MAHB0001040
|
1548
|
1548
|
Processed
|
11/11/2023
|
|
A314230097970
|
|
KEDAR RAJANDRA BHIMRAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
20
|
SHEVGAON
|
MH-09-005-059-001/155
(Mangrul Budruk)
|
1809005000NRG24060920230176471
|
06/09/2023
|
Rama Patilaba Kedar
|
1809005WL028665
|
Rama Patilaba Kedar
|
00051
|
MAHB0001040
|
1470
|
1470
|
Processed
|
11/11/2023
|
|
A314230098027
|
|
KEDAR RAMA PATIL
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
21
|
SHEVGAON
|
MH-09-005-059-001/155
(Mangrul Budruk)
|
1809005000NRG24060920230176472
|
06/09/2023
|
Sandeep Rama Kedar
|
1809005WL028665
|
Sandeep Rama Kedar
|
00051
|
MAHB0001040
|
1470
|
1470
|
Processed
|
12/11/2023
|
|
A314230097997
|
|
Mr. SANDIP RAMA KEDAR
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
SHEVGAON
|
MH-09-005-059-001/164
(Mangrul Budruk)
|
1809005000NRG24060920230176473
|
06/09/2023
|
Babasaheb Murlidhar Kedar
|
1809005WL028665
|
Babasaheb Murlidhar Kedar
|
00051
|
MAHB0001040
|
1470
|
1470
|
Processed
|
11/11/2023
|
|
A314230097929
|
|
KEDAR BABASAHEB MURLIDHAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
23
|
SHEVGAON
|
MH-09-005-059-001/167
(Mangrul Budruk)
|
1809005000NRG24060920230176430
|
06/09/2023
|
Shivnath
|
1809005WL028661
|
Shivnath
|
00051
|
MAHB0001040
|
1692
|
1692
|
Processed
|
11/11/2023
|
|
A314230097931
|
|
KEDAR SHIVNATHA RAMA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
24
|
SHEVGAON
|
MH-09-005-059-001/174
(Mangrul Budruk)
|
1809005000NRG24060920230176550
|
06/09/2023
|
Pravin
|
1809005WL028676
|
Pravin
|
00051
|
MAHB0001040
|
1548
|
1548
|
Processed
|
12/11/2023
|
|
A314230098020
|
|
Mr. PRAVIN DNYANDEV FUNDE
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
SHEVGAON
|
MH-09-005-059-001/206
(Mangrul Budruk)
|
1809005000NRG24060920230176432
|
06/09/2023
|
Sangita Gautam Ghoderav
|
1809005WL028661
|
Sangita Gautam Ghoderav
|
00051
|
MAHB0001040
|
1692
|
1692
|
Processed
|
12/11/2023
|
|
A314230097958
|
|
Mrs. SANGITA GAUTAM GHODERAO
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
SHEVGAON
|
MH-09-005-059-001/227
(Mangrul Budruk)
|
1809005000NRG24060920230176697
|
06/09/2023
|
Rohini Sandip Wagh
|
1809005WL028713
|
Rohini Sandip Wagh
|
00051
|
MAHB0001040
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
A314230098035
|
|
Mrs. ROHINI SANDIP WAGH
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
SHEVGAON
|
MH-09-005-059-001/23
(Mangrul Budruk)
|
1809005000NRG24060920230176474
|
06/09/2023
|
Dnyaneshwar Trimbak Zirape
|
1809005WL028665
|
Dnyaneshwar Trimbak Zirape
|
00051
|
MAHB0001040
|
1470
|
1470
|
Processed
|
10/11/2023
|
|
A314230098029
|
|
DNYANESHWAR TRIMBAK ZIRPE
|
IDBI BANK(607095)
|
|
28
|
SHEVGAON
|
MH-09-005-059-001/276
(Mangrul Budruk)
|
1809005000NRG24060920230176433
|
06/09/2023
|
Santosh Bhanudas Kedar
|
1809005WL028661
|
Santosh Bhanudas Kedar
|
00051
|
MAHB0001040
|
1692
|
1692
|
Processed
|
12/11/2023
|
|
A314230098036
|
|
Mr. SANTHOSH BHANUDAS KEDAR
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
SHEVGAON
|
MH-09-005-059-001/30
(Mangrul Budruk)
|
1809005000NRG24060920230176434
|
06/09/2023
|
Dattatray Kondiba Vighne
|
1809005WL028661
|
Dattatray Kondiba Vighne
|
00051
|
MAHB0001040
|
1692
|
1692
|
Processed
|
10/11/2023
|
|
A314230098014
|
|
DATTATRAY KONDIBA VIGHNE
|
CANARA BANK(508532)
|
|
30
|
SHEVGAON
|
MH-09-005-059-001/30
(Mangrul Budruk)
|
1809005000NRG24060920230176436
|
06/09/2023
|
Minabai Dattatray Vighne
|
1809005WL028661
|
Minabai Dattatray Vighne
|
00051
|
MAHB0001040
|
1692
|
1692
|
Processed
|
10/11/2023
|
|
A314230098028
|
|
MINABAI DATTATRAY VIGHNE
|
CANARA BANK(508532)
|
|
31
|
SHEVGAON
|
MH-09-005-059-001/30
(Mangrul Budruk)
|
1809005000NRG24060920230176435
|
06/09/2023
|
Vitthal Kondiba Vighne
|
1809005WL028661
|
Vitthal Kondiba Vighne
|
00051
|
MAHB0001040
|
1692
|
1692
|
Processed
|
11/11/2023
|
|
A314230098016
|
|
VIGHNE VITTHAL KONDIBA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
32
|
SHEVGAON
|
MH-09-005-059-001/34
(Mangrul Budruk)
|
1809005000NRG24060920230176552
|
06/09/2023
|
Rajendra
|
1809005WL028676
|
Rajendra
|
00051
|
MAHB0001040
|
1548
|
1548
|
Processed
|
11/11/2023
|
|
A314230097978
|
|
VIGHINE RAJENDRA KISHINATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
33
|
SHEVGAON
|
MH-09-005-059-001/45
(Mangrul Budruk)
|
1809005000NRG24060920230176553
|
06/09/2023
|
Mahadev Trimbak Kedar
|
1809005WL028676
|
Mahadev Trimbak Kedar
|
00051
|
MAHB0001040
|
1548
|
1548
|
Processed
|
12/11/2023
|
|
A314230098030
|
|
Mr. MAHADEV TRIMBAK KEDAR
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
SHEVGAON
|
MH-09-005-059-001/46
(Mangrul Budruk)
|
1809005000NRG24060920230176437
|
06/09/2023
|
Namdev
|
1809005WL028661
|
Namdev
|
00051
|
MAHB0001040
|
1692
|
1692
|
Processed
|
11/11/2023
|
|
A314230097935
|
|
FUNDE NAMDEV MADHAV
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
35
|
SHEVGAON
|
MH-09-005-059-001/47
(Mangrul Budruk)
|
1809005000NRG24060920230176554
|
06/09/2023
|
Namdev Tukaram Kedar
|
1809005WL028676
|
Namdev Tukaram Kedar
|
00051
|
MAHB0001040
|
1548
|
1548
|
Rejected
|
10/11/2023
|
|
A314230097967
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
SHEVGAON
|
MH-09-005-059-001/49
(Mangrul Budruk)
|
1809005000NRG24060920230176439
|
06/09/2023
|
Balasaheb Bhaurav Funde
|
1809005WL028661
|
Balasaheb Bhaurav Funde
|
00051
|
MAHB0001040
|
1692
|
1692
|
Processed
|
11/11/2023
|
|
A314230097937
|
|
FUNDE BALASAHEB BHAURAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
37
|
SHEVGAON
|
MH-09-005-059-001/49
(Mangrul Budruk)
|
1809005000NRG24060920230176438
|
06/09/2023
|
Kailas Bhaurav Funde
|
1809005WL028661
|
Kailas Bhaurav Funde
|
00051
|
MAHB0001040
|
1692
|
1692
|
Processed
|
11/11/2023
|
|
A314230098021
|
|
FUNDE KAILAS BHAURAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
38
|
SHEVGAON
|
MH-09-005-059-001/49
(Mangrul Budruk)
|
1809005000NRG24060920230176440
|
06/09/2023
|
Vaijinath Balasaheb Funde
|
1809005WL028661
|
Vaijinath Balasaheb Funde
|
00051
|
MAHB0001040
|
1692
|
1692
|
Processed
|
11/11/2023
|
|
A314230097934
|
|
FUNDE VAIJINATH BABASAHEB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
39
|
SHEVGAON
|
MH-09-005-059-001/55
(Mangrul Budruk)
|
1809005000NRG24060920230176441
|
06/09/2023
|
Ramkisan
|
1809005WL028661
|
Ramkisan
|
00051
|
MAHB0001040
|
1692
|
1692
|
Processed
|
11/11/2023
|
|
A314230098015
|
|
FUNDE RAMKISAN NIVRUTI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
40
|
SHEVGAON
|
MH-09-005-059-001/62
(Mangrul Budruk)
|
1809005000NRG24060920230176475
|
06/09/2023
|
Ajinath Suryabhan Funde
|
1809005WL028665
|
Ajinath Suryabhan Funde
|
00051
|
MAHB0001040
|
1470
|
1470
|
Processed
|
11/11/2023
|
|
A314230097998
|
|
Mr. AJINATH SURYABHAN FUNDE
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
SHEVGAON
|
MH-09-005-059-001/63
(Mangrul Budruk)
|
1809005000NRG24060920230176555
|
06/09/2023
|
Shahadev Bhivaji Tandale
|
1809005WL028676
|
Shahadev Bhivaji Tandale
|
00051
|
MAHB0001040
|
1548
|
1548
|
Processed
|
10/11/2023
|
|
A314230098038
|
|
SHAHADEV BHIVAJI TANDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SHEVGAON
|
MH-09-005-059-001/65
(Mangrul Budruk)
|
1809005000NRG24060920230176476
|
06/09/2023
|
Dattatray Pandharinath Zirape
|
1809005WL028665
|
Dattatray Pandharinath Zirape
|
00051
|
MAHB0001040
|
1470
|
1470
|
Processed
|
12/11/2023
|
|
A314230098022
|
|
Mr. DATTATRAY PANDHARINATH ZIRPE
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
SHEVGAON
|
MH-09-005-059-001/7
(Mangrul Budruk)
|
1809005000NRG24060920230176442
|
06/09/2023
|
Madhukar Natha Kedar
|
1809005WL028661
|
Madhukar Natha Kedar
|
00051
|
MAHB0001040
|
1692
|
1692
|
Processed
|
11/11/2023
|
|
A314230097939
|
|
MADHUKAR KEDAR
|
BANK OF INDIA(508505)
|
|
44
|
SHEVGAON
|
MH-09-005-059-001/75
(Mangrul Budruk)
|
1809005000NRG24060920230176699
|
06/09/2023
|
Bhausaheb Asharu Wagh
|
1809005WL028713
|
Bhausaheb Asharu Wagh
|
00051
|
MAHB0001040
|
1380
|
1380
|
Processed
|
12/11/2023
|
|
A314230098013
|
|
Mr. BHAUSAHEB ASRU WAGH
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
SHEVGAON
|
MH-09-005-059-001/75
(Mangrul Budruk)
|
1809005000NRG24060920230176556
|
06/09/2023
|
Dipak Bhausaheb Wagh
|
1809005WL028676
|
Dipak Bhausaheb Wagh
|
00051
|
MAHB0001040
|
1548
|
1548
|
Processed
|
12/11/2023
|
|
A314230098031
|
|
Mr. DIPAK BHAUSAHEB WAGH
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
SHEVGAON
|
MH-09-005-059-001/8
(Mangrul Budruk)
|
1809005000NRG24060920230176700
|
06/09/2023
|
Parmeshwar bhojiba Kedar
|
1809005WL028713
|
Parmeshwar bhojiba Kedar
|
00051
|
MAHB0001040
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
A314230098017
|
|
KEDAR PERMESHWAR BHONJI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
47
|
SHEVGAON
|
MH-09-005-059-001/80
(Mangrul Budruk)
|
1809005000NRG24060920230176477
|
06/09/2023
|
Dnyandev Pandurang Kedar
|
1809005WL028665
|
Dnyandev Pandurang Kedar
|
00051
|
MAHB0001040
|
1470
|
1470
|
Processed
|
10/11/2023
|
|
A314230097932
|
|
DNYANDEV PANDURANG KEDAR
|
CANARA BANK(508532)
|
|
48
|
SHEVGAON
|
MH-09-005-059-001/95
(Mangrul Budruk)
|
1809005000NRG24060920230176702
|
06/09/2023
|
Amol Savaleram Vighne
|
1809005WL028713
|
Amol Savaleram Vighne
|
00051
|
MAHB0001040
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
A314230098032
|
|
Mr. AMOL SAVALERAM VIGHNE
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
SHEVGAON
|
MH-09-005-059-001/95
(Mangrul Budruk)
|
1809005000NRG24060920230176701
|
06/09/2023
|
Savaleram Kondiba Vighne
|
1809005WL028713
|
Savaleram Kondiba Vighne
|
00051
|
MAHB0001040
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
A314230097966
|
|
Mr. SAWALERAM KONDIBA VIGHNE
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
SHEVGAON
|
MH-09-005-059-001/99
(Mangrul Budruk)
|
1809005000NRG24060920230176703
|
06/09/2023
|
Babasaheb Rausaheb Kedar
|
1809005WL028713
|
Babasaheb Rausaheb Kedar
|
00051
|
MAHB0001040
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
A314230098018
|
|
KEDAR BABASAHEB RAVSAHEB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
51
|
SHEVGAON
|
MH-09-005-059-001/99
(Mangrul Budruk)
|
1809005000NRG24060920230176704
|
06/09/2023
|
Jagannath
|
1809005WL028713
|
Jagannath
|
00051
|
MAHB0001040
|
1380
|
1380
|
Processed
|
12/11/2023
|
|
A314230097933
|
|
Mr. JAGANNATH RAOSAHEB KEDAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73170
|
73170
|
|
|
|
|
|
|
|
|
52
|
SHEVGAON
|
MH-09-005-002-001/171
(Aawhane Budruk)
|
1809005000NRG24060920230176360
|
06/09/2023
|
Manisha Subhash Dighe
|
1809005WL028649
|
Manisha Subhash Dighe
|
00051
|
MAHB0001612
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230098025
|
|
Mrs. Manisha Subhash Dighe
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
SHEVGAON
|
MH-09-005-002-001/350
(Aawhane Budruk)
|
1809005000NRG24060920230176361
|
06/09/2023
|
Bhagwan Rambhau Chothe
|
1809005WL028649
|
Bhagwan Rambhau Chothe
|
00051
|
MAHB0001612
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230098034
|
|
MR BHAGVAN RAMBHAU CHOTHE
|
STATE BANK OF INDIA(508548)
|
|
54
|
SHEVGAON
|
MH-09-005-002-001/350
(Aawhane Budruk)
|
1809005000NRG24060920230176362
|
06/09/2023
|
Ranjana Bhagwan Chothe
|
1809005WL028649
|
Ranjana Bhagwan Chothe
|
00051
|
MAHB0001612
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230098033
|
|
Mrs. Ranjana Bhagvan Chothe
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
SHEVGAON
|
MH-09-005-043-001/16
(Dahiphal old)
|
1809005000NRG24060920230176363
|
06/09/2023
|
Ranjana Bharaskar
|
1809005WL028650
|
Ranjana Bharaskar
|
00051
|
MAHB0001612
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230097949
|
|
Mrs. RANJANA MACHHINDRA BHARASKAR
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
SHEVGAON
|
MH-09-005-043-001/3
(Dahiphal old)
|
1809005000NRG24060920230176367
|
06/09/2023
|
Bajirao Sahebrav Magar
|
1809005WL028650
|
Bajirao Sahebrav Magar
|
00051
|
MAHB0001612
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230098023
|
|
BAJIRAV SAHEBARAV MAGAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
57
|
SHEVGAON
|
MH-09-005-043-001/82
(Dahiphal old)
|
1809005000NRG24060920230176372
|
06/09/2023
|
Petars Dagadu Magar
|
1809005WL028650
|
Petars Dagadu Magar
|
00078
|
CNRB0015103
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230097994
|
|
PETRAS DAGADU MAGAR
|
CANARA BANK(508532)
|
|
58
|
SHEVGAON
|
MH-09-005-059-001/111
(Mangrul Budruk)
|
1809005000NRG24060920230176545
|
06/09/2023
|
Yogesh Popat Kedar
|
1809005WL028676
|
Yogesh Popat Kedar
|
00078
|
CNRB0015103
|
1548
|
1548
|
Processed
|
10/11/2023
|
|
A314230098001
|
|
YOGESH POPAT KEDAR
|
CANARA BANK(508532)
|
|
59
|
SHEVGAON
|
MH-09-005-059-001/167
(Mangrul Budruk)
|
1809005000NRG24060920230176431
|
06/09/2023
|
Bhausaheb Rama Kedar
|
1809005WL028661
|
Bhausaheb Rama Kedar
|
00078
|
CNRB0015103
|
1692
|
1692
|
Processed
|
11/11/2023
|
|
A314230097984
|
|
KEDAR BHAUSAHEB RAMRAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
60
|
SHEVGAON
|
MH-09-005-059-001/62
(Mangrul Budruk)
|
1809005000NRG24060920230176698
|
06/09/2023
|
Anita Ajinath Funde
|
1809005WL028713
|
Anita Ajinath Funde
|
00078
|
CNRB0015103
|
1380
|
1380
|
Processed
|
10/11/2023
|
|
A314230098010
|
|
ANITA AJINATH FUNDE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6258
|
6258
|
|
|
|
|
|
|
|
|
61
|
SHEVGAON
|
MH-09-005-043-001/18
(Dahiphal old)
|
1809005000NRG24060920230176365
|
06/09/2023
|
Ramdas Pandurang kangare
|
1809005WL028650
|
Ramdas Pandurang kangare
|
00078
|
CNRB0015104
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230097992
|
|
RAMDAS KANGARE
|
CANARA BANK(508532)
|
|
62
|
SHEVGAON
|
MH-09-005-043-001/18
(Dahiphal old)
|
1809005000NRG24060920230176366
|
06/09/2023
|
Ramdas Pandurang kangare
|
1809005WL028650
|
Ramdas Pandurang kangare
|
00078
|
CNRB0015104
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230097993
|
|
RAMDAS KANGARE
|
CANARA BANK(508532)
|
|
63
|
SHEVGAON
|
MH-09-005-043-001/3
(Dahiphal old)
|
1809005000NRG24060920230176368
|
06/09/2023
|
Rahibai Sahebrao Magar
|
1809005WL028650
|
Rahibai Sahebrao Magar
|
00078
|
CNRB0015104
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230097925
|
|
RAHIBAI SAHEBRAO MAGAR
|
CANARA BANK(508532)
|
|
64
|
SHEVGAON
|
MH-09-005-043-001/63
(Dahiphal old)
|
1809005000NRG24060920230176369
|
06/09/2023
|
Fanshish Raghunath Pagare
|
1809005WL028650
|
Fanshish Raghunath Pagare
|
00078
|
CNRB0015104
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230097981
|
|
FANSHISH RAGHUNATH PAGARE
|
CANARA BANK(508532)
|
|
65
|
SHEVGAON
|
MH-09-005-043-001/63
(Dahiphal old)
|
1809005000NRG24060920230176370
|
06/09/2023
|
Fanshish Raghunath Pagare
|
1809005WL028650
|
Fanshish Raghunath Pagare
|
00078
|
CNRB0015104
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230097982
|
|
FANSHISH RAGHUNATH PAGARE
|
CANARA BANK(508532)
|
|
66
|
SHEVGAON
|
MH-09-005-043-001/794
(Dahiphal old)
|
1809005000NRG24060920230176371
|
06/09/2023
|
Kusum Kondiram Shinde
|
1809005WL028650
|
Kusum Kondiram Shinde
|
00078
|
CNRB0015104
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230098012
|
|
Kusum Kondiram Shinde
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
67
|
SHEVGAON
|
MH-09-005-043-001/82
(Dahiphal old)
|
1809005000NRG24060920230176374
|
06/09/2023
|
Devdan Petras Magar
|
1809005WL028650
|
Devdan Petras Magar
|
00078
|
CNRB0015104
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230097983
|
|
MR DEVDAN PETRAS MAGAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
SHEVGAON
|
MH-09-005-043-001/82
(Dahiphal old)
|
1809005000NRG24060920230176373
|
06/09/2023
|
Usha Pretras Magar
|
1809005WL028650
|
Usha Pretras Magar
|
00078
|
CNRB0015104
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230097985
|
|
USHA PETRAS MAGAR
|
CANARA BANK(508532)
|
|
69
|
SHEVGAON
|
MH-09-005-043-001/850
(Dahiphal old)
|
1809005000NRG24060920230176375
|
06/09/2023
|
Bhaurao Ramdas Shinde
|
1809005WL028650
|
Bhaurao Ramdas Shinde
|
00078
|
CNRB0015104
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230098011
|
|
BHAURAO RAMDAS SHINDE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
70
|
SHEVGAON
|
MH-09-005-059-001/131
(Mangrul Budruk)
|
1809005000NRG24060920230176470
|
06/09/2023
|
Vaibhav Shankar Kedar
|
1809005WL028665
|
Vaibhav Shankar Kedar
|
00078
|
CNRB0015104
|
1470
|
1470
|
Processed
|
10/11/2023
|
|
A314230097924
|
|
Master VAIBHAV SHANKAR KEDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15393
|
15393
|
|
|
|
|
|
|
|
|
71
|
SHEVGAON
|
MH-09-005-043-001/161
(Dahiphal old)
|
1809005000NRG24060920230176364
|
06/09/2023
|
Babasaheb Natha Dhakane
|
1809005WL028650
|
Babasaheb Natha Dhakane
|
00089
|
CBIN0281044
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230097947
|
|
BABASAHEBE NATHA DHAKANE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
72
|
SHEVGAON
|
MH-09-005-059-001/285
(Mangrul Budruk)
|
1809005000NRG24060920230176551
|
06/09/2023
|
Shivaji Bappasaheb Zirape
|
1809005WL028676
|
Shivaji Bappasaheb Zirape
|
00089
|
CBIN0281044
|
1548
|
1548
|
Processed
|
11/11/2023
|
|
A314230097936
|
|
ZIRPE SHIVAJI BAPPASAHEB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3459
|
3459
|
|
|
|
|
|
|
|
|
73
|
SHEVGAON
|
MH-09-005-008-001/35
(Adhodi)
|
1809005000NRG24060920230176444
|
06/09/2023
|
Khandagle Pravin Popat
|
1809005WL028662
|
Khandagle Pravin Popat
|
00089
|
CBIN0281734
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230097962
|
|
Mr. PRAVIN POPAT KHANDAGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
SHEVGAON
|
MH-09-005-008-001/35
(Adhodi)
|
1809005000NRG24060920230176443
|
06/09/2023
|
Sanjivani Popat Khandagale
|
1809005WL028662
|
Sanjivani Popat Khandagale
|
00089
|
CBIN0281734
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230097961
|
|
Mrs. SANJIVANI POPAT KHANDAGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
SHEVGAON
|
MH-09-005-044-001/60
(Diwate)
|
1809005000NRG24060920230176357
|
06/09/2023
|
Kishor murlidhar kanase
|
1809005WL028648
|
Kishor murlidhar kanase
|
00089
|
CBIN0281734
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230097955
|
|
Mrs. KISHOR MURLIDHAR KANSE
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
SHEVGAON
|
MH-09-005-044-001/87
(Diwate)
|
1809005000NRG24060920230176358
|
06/09/2023
|
Dnyandeo Kakasaheb Jawale
|
1809005WL028648
|
Dnyandeo Kakasaheb Jawale
|
00089
|
CBIN0281734
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230097942
|
|
JAWALE DNAYANDEV KAKASAHEB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
77
|
SHEVGAON
|
MH-09-005-054-001/1071
(Mungi)
|
1809005000NRG24060920230176376
|
06/09/2023
|
Shankar Muralidhar Deshmukh
|
1809005WL028651
|
Shankar Muralidhar Deshmukh
|
00089
|
CBIN0281734
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230097950
|
|
DESHMUKH SHANKAR MURALIDHAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
78
|
SHEVGAON
|
MH-09-005-054-001/1366
(Mungi)
|
1809005000NRG24060920230176377
|
06/09/2023
|
Mina Satish Valhekar
|
1809005WL028651
|
Mina Satish Valhekar
|
00089
|
CBIN0281734
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230097995
|
|
Miss. MINA SATISH VALHEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
SHEVGAON
|
MH-09-005-054-001/1422
(Mungi)
|
1809005000NRG24060920230176378
|
06/09/2023
|
Sunil Damo Sontakke
|
1809005WL028651
|
Sunil Damo Sontakke
|
00089
|
CBIN0281734
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230098002
|
|
SUNIL DAMU SONTAKKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
SHEVGAON
|
MH-09-005-054-001/1786
(Mungi)
|
1809005000NRG24060920230176397
|
06/09/2023
|
Pallavi Pradip Kate
|
1809005WL028653
|
Pallavi Pradip Kate
|
00089
|
CBIN0281734
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230097954
|
|
KATE PALAVI PRADIP
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
81
|
SHEVGAON
|
MH-09-005-054-001/1786
(Mungi)
|
1809005000NRG24060920230176396
|
06/09/2023
|
Pradip Laxman Kate
|
1809005WL028653
|
Pradip Laxman Kate
|
00089
|
CBIN0281734
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230097986
|
|
PRADIP LAXMAN KATE
|
IDBI BANK(607095)
|
|
82
|
SHEVGAON
|
MH-09-005-054-001/239
(Mungi)
|
1809005000NRG24060920230176379
|
06/09/2023
|
Bhagwan Rama Valhekar
|
1809005WL028651
|
Bhagwan Rama Valhekar
|
00089
|
CBIN0281734
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230097944
|
|
WALHEKAR BHAGWAN RAMA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
83
|
SHEVGAON
|
MH-09-005-054-001/293
(Mungi)
|
1809005000NRG24060920230176380
|
06/09/2023
|
Baban Sakha Jadhav
|
1809005WL028651
|
Baban Sakha Jadhav
|
00089
|
CBIN0281734
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230097948
|
|
Mr. BABAN SAKHA JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
SHEVGAON
|
MH-09-005-054-001/322
(Mungi)
|
1809005000NRG24060920230176381
|
06/09/2023
|
Ram Nathu Jadhav
|
1809005WL028651
|
Ram Nathu Jadhav
|
00089
|
CBIN0281734
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230097957
|
|
JADHAV RAM NATHJI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
85
|
SHEVGAON
|
MH-09-005-054-001/323
(Mungi)
|
1809005000NRG24060920230176382
|
06/09/2023
|
Santosh Ram Jadhav
|
1809005WL028651
|
Santosh Ram Jadhav
|
00089
|
CBIN0281734
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230097996
|
|
JADHAV SANTOSH RAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
86
|
SHEVGAON
|
MH-09-005-054-001/345
(Mungi)
|
1809005000NRG24060920230176383
|
06/09/2023
|
Ambadas Bhanudas Gorde
|
1809005WL028651
|
Ambadas Bhanudas Gorde
|
00089
|
CBIN0281734
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230097946
|
|
GORDE AMBADAS BHANUDAS
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
87
|
SHEVGAON
|
MH-09-005-054-001/490
(Mungi)
|
1809005000NRG24060920230176384
|
06/09/2023
|
Ashok Ramesh Kamble
|
1809005WL028651
|
Ashok Ramesh Kamble
|
00089
|
CBIN0281734
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230097989
|
|
Master ASHOK RAMESH KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
SHEVGAON
|
MH-09-005-054-001/530
(Mungi)
|
1809005000NRG24060920230176385
|
06/09/2023
|
Ganesh Dnyandev Jadhav
|
1809005WL028651
|
Ganesh Dnyandev Jadhav
|
00089
|
CBIN0281734
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230097945
|
|
Mr. GANESH DNYANDEO JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
SHEVGAON
|
MH-09-005-054-001/584
(Mungi)
|
1809005000NRG24060920230176386
|
06/09/2023
|
Eknath Bhanudas Jadhav
|
1809005WL028651
|
Eknath Bhanudas Jadhav
|
00089
|
CBIN0281734
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230097953
|
|
MR EKANATH BHANUDAS JADHAV
|
STATE BANK OF INDIA(508548)
|
|
90
|
SHEVGAON
|
MH-09-005-054-001/585
(Mungi)
|
1809005000NRG24060920230176387
|
06/09/2023
|
Devidas Aba Valhekar
|
1809005WL028651
|
Devidas Aba Valhekar
|
00089
|
CBIN0281734
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230097976
|
|
Mr. DEVIDAS AABA VALHEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
SHEVGAON
|
MH-09-005-054-001/587
(Mungi)
|
1809005000NRG24060920230176388
|
06/09/2023
|
Vandana Tulshiram Walhekar
|
1809005WL028651
|
Vandana Tulshiram Walhekar
|
00089
|
CBIN0281734
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230097956
|
|
VANDANA TULSHIRAM VALHEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
SHEVGAON
|
MH-09-005-054-001/681
(Mungi)
|
1809005000NRG24060920230176389
|
06/09/2023
|
MANIK MOHAN BALLAL
|
1809005WL028651
|
MANIK MOHAN BALLAL
|
00089
|
CBIN0281734
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230097951
|
|
MANIK MOHAN BALLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
SHEVGAON
|
MH-09-005-054-001/977
(Mungi)
|
1809005000NRG24060920230176390
|
06/09/2023
|
Shivaji Bansi Deshmukh
|
1809005WL028651
|
Shivaji Bansi Deshmukh
|
00089
|
CBIN0281734
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230097952
|
|
DESHAMUKH SHIVAJI BANSHI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
94
|
SHEVGAON
|
MH-09-005-054-001/983
(Mungi)
|
1809005000NRG24060920230176391
|
06/09/2023
|
Somnath Gangadhar Deshmukh
|
1809005WL028651
|
Somnath Gangadhar Deshmukh
|
00089
|
CBIN0281734
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230097980
|
|
DESHAMUKH SOMNATH GANGADHAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
95
|
SHEVGAON
|
MH-09-005-059-001/83
(Mangrul Budruk)
|
1809005000NRG24060920230176557
|
06/09/2023
|
Dattatray Manikrao Kedar
|
1809005WL028676
|
Dattatray Manikrao Kedar
|
00089
|
CBIN0281734
|
1548
|
1548
|
Processed
|
10/11/2023
|
|
A314230098000
|
|
DATTATRAY MANIKRAV KEDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35946
|
35946
|
|
|
|
|
|
|
|
|
96
|
SHEVGAON
|
MH-09-005-018-002/63
(Kurudgaon)
|
1809005000NRG24060920230176355
|
06/09/2023
|
Bebi Nivrutti Nil
|
1809005WL028647
|
Bebi Nivrutti Nil
|
00415
|
SBIN0000550
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230097990
|
|
BEBI NIL
|
BANK OF BARODA(606985)
|
|
97
|
SHEVGAON
|
MH-09-005-059-001/11
(Mangrul Budruk)
|
1809005000NRG24060920230176466
|
06/09/2023
|
Gokul Sidheshwar Funde
|
1809005WL028665
|
Gokul Sidheshwar Funde
|
00415
|
SBIN0000550
|
1470
|
1470
|
Processed
|
10/11/2023
|
|
A314230097943
|
|
MR GOKUL SIDDHESHWAR FUNDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3381
|
3381
|
|
|
|
|
|
|
|
|
98
|
SHEVGAON
|
MH-09-005-002-001/171
(Aawhane Budruk)
|
1809005000NRG24060920230176359
|
06/09/2023
|
Subhash Sukhdeo Dighe
|
1809005WL028649
|
Subhash Sukhdeo Dighe
|
00415
|
SBIN0008948
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230097926
|
|
DIGHE SUBHASH SUKHDEO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
99
|
SHEVGAON
|
MH-09-005-068-001/377
(Vadule khurd)
|
1809005000NRG24060920230176457
|
06/09/2023
|
devidas
|
1809005WL028664
|
devidas
|
00415
|
SBIN0008948
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230098005
|
|
MR DEVIDAS RANGNATH AVHAD
|
STATE BANK OF INDIA(508548)
|
|
100
|
SHEVGAON
|
MH-09-005-068-001/377
(Vadule khurd)
|
1809005000NRG24060920230176458
|
06/09/2023
|
subhash
|
1809005WL028664
|
subhash
|
00415
|
SBIN0008948
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230098006
|
|
SUBHASH RANGNATH AVHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
SHEVGAON
|
MH-09-005-068-001/379
(Vadule khurd)
|
1809005000NRG24060920230176459
|
06/09/2023
|
Ajinath Gopinath Shirsat
|
1809005WL028664
|
Ajinath Gopinath Shirsat
|
00415
|
SBIN0008948
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230098004
|
|
MR ADINATH GOPINATH SHIRSATH
|
STATE BANK OF INDIA(508548)
|
|
102
|
SHEVGAON
|
MH-09-005-068-001/379
(Vadule khurd)
|
1809005000NRG24060920230176460
|
06/09/2023
|
kaushalya
|
1809005WL028664
|
kaushalya
|
00415
|
SBIN0008948
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230098007
|
|
MRS KAUSHALYA AJINATH SHIRSATH
|
STATE BANK OF INDIA(508548)
|
|
103
|
SHEVGAON
|
MH-09-005-068-001/379
(Vadule khurd)
|
1809005000NRG24060920230176461
|
06/09/2023
|
sominath
|
1809005WL028664
|
sominath
|
00415
|
SBIN0008948
|
1365
|
1365
|
Processed
|
12/11/2023
|
|
A314230097965
|
|
Mr. SOMNATH ADINATH SHIRSATH
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
SHEVGAON
|
MH-09-005-068-001/405
(Vadule khurd)
|
1809005000NRG24060920230176462
|
06/09/2023
|
Bhima Arjun Tutare
|
1809005WL028664
|
Bhima Arjun Tutare
|
00415
|
SBIN0008948
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230098008
|
|
TUTARE BHIMABAI ARJUN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
105
|
SHEVGAON
|
MH-09-005-089-001/119
(Dhorjalgaon-she)
|
1809005000NRG24060920230176445
|
06/09/2023
|
Shesharao
|
1809005WL028663
|
Shesharao
|
00415
|
SBIN0008948
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230097927
|
|
MR DESHMUKH SHESHRAO EKNATH MRSDESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
106
|
SHEVGAON
|
MH-09-005-089-001/202
(Dhorjalgaon-she)
|
1809005000NRG24060920230176446
|
06/09/2023
|
Bansi Laxman Khavale
|
1809005WL028663
|
Bansi Laxman Khavale
|
00415
|
SBIN0008948
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230097979
|
|
KHAVLE BANSI LAXMAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
107
|
SHEVGAON
|
MH-09-005-089-001/202
(Dhorjalgaon-she)
|
1809005000NRG24060920230176447
|
06/09/2023
|
Manohar Bansi Khavale
|
1809005WL028663
|
Manohar Bansi Khavale
|
00415
|
SBIN0008948
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230097975
|
|
MR MANOHAR BANSI KHAVALE
|
STATE BANK OF INDIA(508548)
|
|
108
|
SHEVGAON
|
MH-09-005-089-001/243
(Dhorjalgaon-she)
|
1809005000NRG24060920230176449
|
06/09/2023
|
ganeshrao
|
1809005WL028663
|
ganeshrao
|
00415
|
SBIN0008948
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230097972
|
|
GIRHE GANESH SHIVAJI
|
STATE BANK OF INDIA(508548)
|
|
109
|
SHEVGAON
|
MH-09-005-089-001/243
(Dhorjalgaon-she)
|
1809005000NRG24060920230176448
|
06/09/2023
|
Padmabai Shivaji Girhe
|
1809005WL028663
|
Padmabai Shivaji Girhe
|
00415
|
SBIN0008948
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230097971
|
|
MRS PADMABAI SHIVAJI GIRHE
|
STATE BANK OF INDIA(508548)
|
|
110
|
SHEVGAON
|
MH-09-005-089-001/26
(Dhorjalgaon-she)
|
1809005000NRG24060920230176451
|
06/09/2023
|
Shobha Bhagirath Waghnare
|
1809005WL028663
|
Shobha Bhagirath Waghnare
|
00415
|
SBIN0008948
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230097973
|
|
MRS SHOBHA BHAGIRATH WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
111
|
SHEVGAON
|
MH-09-005-089-001/56
(Dhorjalgaon-she)
|
1809005000NRG24060920230176452
|
06/09/2023
|
Jaydip Shyamrao Labade
|
1809005WL028663
|
Jaydip Shyamrao Labade
|
00415
|
SBIN0008948
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230097988
|
|
MR JAYDIP SHAMRAO LABADE
|
STATE BANK OF INDIA(508548)
|
|
112
|
SHEVGAON
|
MH-09-005-089-004/17
(Dhorjalgaon-she)
|
1809005000NRG24060920230176453
|
06/09/2023
|
Pandurang Dada Aghav
|
1809005WL028663
|
Pandurang Dada Aghav
|
00415
|
SBIN0008948
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230097959
|
|
AGHAV PANDURANG DADA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
113
|
SHEVGAON
|
MH-09-005-089-004/18
(Dhorjalgaon-she)
|
1809005000NRG24060920230176454
|
06/09/2023
|
Adinath Pandurang Aghav
|
1809005WL028663
|
Adinath Pandurang Aghav
|
00415
|
SBIN0008948
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230097987
|
|
ADINATH PANDURANG AGHAV
|
CANARA BANK(508532)
|
|
114
|
SHEVGAON
|
MH-09-005-089-004/572
(Dhorjalgaon-she)
|
1809005000NRG24060920230176455
|
06/09/2023
|
Gorakshanath Dinkar Patekar
|
1809005WL028663
|
Gorakshanath Dinkar Patekar
|
00415
|
SBIN0008948
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230097960
|
|
PATEKAR GORKSHANATH DINKAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
115
|
SHEVGAON
|
MH-09-005-089-004/59
(Dhorjalgaon-she)
|
1809005000NRG24060920230176456
|
06/09/2023
|
Sanjay Pandurang Samindar
|
1809005WL028663
|
Sanjay Pandurang Samindar
|
00415
|
SBIN0008948
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230097999
|
|
MR SANJAY PANDURANG SAMINDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
177738
|
177738
|
|
|
|
|
|
|
|