|
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-09-005-006-001/320
(Antarwali Budruk)
|
1809005000NRG24220520230024768
|
22/05/2023
|
Jankabai Suryabhan Dahifale
|
1809005WL004686
|
Jankabai Suryabhan Dahifale
|
00045
|
BARB0SHEVGA
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230108342
|
|
DAHIFALE JANKABAI SURYABHAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
SHEVGAON
|
MH-09-005-006-001/217
(Antarwali Budruk)
|
1809005000NRG24220520230024875
|
22/05/2023
|
Baban Dhondiram Gaikwad
|
1809005WL004713
|
Baban Dhondiram Gaikwad
|
00051
|
MAHB0001040
|
1365
|
1365
|
Processed
|
25/05/2023
|
|
A145230108385
|
|
Mr. BABAN DHONDIRAM GAYKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
SHEVGAON
|
MH-09-005-006-001/311
(Antarwali Budruk)
|
1809005000NRG24220520230024767
|
22/05/2023
|
Muralidhar Damu Khandagale
|
1809005WL004686
|
Muralidhar Damu Khandagale
|
00051
|
MAHB0001040
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230108359
|
|
KHANDAGALE MURLIDHAR DAMU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
4
|
SHEVGAON
|
MH-09-005-012-001/127
(Belgaon)
|
1809005000NRG24220520230024985
|
22/05/2023
|
Ganesh Vitthal Jadhav
|
1809005WL004742
|
Ganesh Vitthal Jadhav
|
00051
|
MAHB0001040
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230108366
|
|
Mr. GANESH VITTHAL JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
SHEVGAON
|
MH-09-005-012-001/13
(Belgaon)
|
1809005000NRG24220520230024986
|
22/05/2023
|
Narayan
|
1809005WL004742
|
Narayan
|
00051
|
MAHB0001040
|
1092
|
1092
|
Processed
|
25/05/2023
|
|
A145230108389
|
|
NARAYAN UTTAM PATKAL
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
SHEVGAON
|
MH-09-005-012-001/77
(Belgaon)
|
1809005000NRG24220520230024987
|
22/05/2023
|
Vishavnath Janardhan Jadhav
|
1809005WL004742
|
Vishavnath Janardhan Jadhav
|
00051
|
MAHB0001040
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230108386
|
|
Mrs. HOUSABAI VISHWANATH JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
SHEVGAON
|
MH-09-005-012-001/81
(Belgaon)
|
1809005000NRG24220520230024989
|
22/05/2023
|
Narayan Manik Jadhav
|
1809005WL004742
|
Narayan Manik Jadhav
|
00051
|
MAHB0001040
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230108300
|
|
Mr. NARAYAN MANIK JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
SHEVGAON
|
MH-09-005-012-001/81
(Belgaon)
|
1809005000NRG24220520230024988
|
22/05/2023
|
Sunita Manik Jadhav
|
1809005WL004742
|
Sunita Manik Jadhav
|
00051
|
MAHB0001040
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230108293
|
|
JADHAV SUNITA MANIK
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
9
|
SHEVGAON
|
MH-09-005-032-002/32
(Chedechandgaon)
|
1809005000NRG24220520230024898
|
22/05/2023
|
Gaurav Bhaskar Mali
|
1809005WL004720
|
Gaurav Bhaskar Mali
|
00051
|
MAHB0001040
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230108360
|
|
GAURAV BHASKAR MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SHEVGAON
|
MH-09-005-032-002/32
(Chedechandgaon)
|
1809005000NRG24220520230024897
|
22/05/2023
|
Tushar Bhaskar Mali
|
1809005WL004720
|
Tushar Bhaskar Mali
|
00051
|
MAHB0001040
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230108364
|
|
TUSHAR BHASKR MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14196
|
14196
|
|
|
|
|
|
|
|
|
11
|
SHEVGAON
|
MH-09-005-037-001/108
(Thate)
|
1809005000NRG24220520230024932
|
22/05/2023
|
Abhimanyu Pandurang Kedar
|
1809005WL004731
|
Abhimanyu Pandurang Kedar
|
00051
|
MAHB0001104
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230108346
|
|
Mr. ABHIMANYU PANDURANG KEDAR
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
SHEVGAON
|
MH-09-005-037-001/108
(Thate)
|
1809005000NRG24220520230024933
|
22/05/2023
|
Maina Abhimanyu Kedar
|
1809005WL004731
|
Maina Abhimanyu Kedar
|
00051
|
MAHB0001104
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230108354
|
|
Mrs. MAINA ABHIMANYU KEDAR
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
SHEVGAON
|
MH-09-005-037-001/112
(Thate)
|
1809005000NRG24220520230024934
|
22/05/2023
|
Subhash Gahininath Kedar
|
1809005WL004731
|
Subhash Gahininath Kedar
|
00051
|
MAHB0001104
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230108355
|
|
Mr. SUBHASH GAHININATH KEDAR
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
SHEVGAON
|
MH-09-005-037-001/118
(Thate)
|
1809005000NRG24220520230024936
|
22/05/2023
|
Chhatabai ANadna Sasane
|
1809005WL004731
|
Chhatabai ANadna Sasane
|
00051
|
MAHB0001104
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230108358
|
|
Mrs. CHATABAI ANANDA SASANE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
SHEVGAON
|
MH-09-005-037-001/118
(Thate)
|
1809005000NRG24220520230024935
|
22/05/2023
|
Hirabai ANanda Sasane
|
1809005WL004731
|
Hirabai ANanda Sasane
|
00051
|
MAHB0001104
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230108357
|
|
SASANE HIRABAI ANANDA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
16
|
SHEVGAON
|
MH-09-005-037-001/140
(Thate)
|
1809005000NRG24220520230024937
|
22/05/2023
|
Kalpana Ravsaheb Satpute
|
1809005WL004731
|
Kalpana Ravsaheb Satpute
|
00051
|
MAHB0001104
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230108370
|
|
Mrs. KALPANA DADASAHEB SATPUTE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
SHEVGAON
|
MH-09-005-037-001/141
(Thate)
|
1809005000NRG24220520230024938
|
22/05/2023
|
Baban Manohar Jagdale
|
1809005WL004731
|
Baban Manohar Jagdale
|
00051
|
MAHB0001104
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230108350
|
|
JAGDALE BABAN MANOHAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
18
|
SHEVGAON
|
MH-09-005-037-001/160
(Thate)
|
1809005000NRG24220520230024939
|
22/05/2023
|
Chabubai Tulsiram Sasane
|
1809005WL004731
|
Chabubai Tulsiram Sasane
|
00051
|
MAHB0001104
|
1092
|
1092
|
Processed
|
25/05/2023
|
|
A145230108368
|
|
CHABUBAI T SASANE
|
CANARA BANK(508532)
|
|
19
|
SHEVGAON
|
MH-09-005-037-001/173
(Thate)
|
1809005000NRG24220520230024940
|
22/05/2023
|
Ambadas yashavant sasane
|
1809005WL004731
|
Ambadas yashavant sasane
|
00051
|
MAHB0001104
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230108353
|
|
SASANE AMBADAS YASHWANT
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
20
|
SHEVGAON
|
MH-09-005-037-001/177
(Thate)
|
1809005000NRG24220520230024941
|
22/05/2023
|
Nana shantvan sasane
|
1809005WL004731
|
Nana shantvan sasane
|
00051
|
MAHB0001104
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230108356
|
|
SASANE NANA SHANTWAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
21
|
SHEVGAON
|
MH-09-005-037-001/196
(Thate)
|
1809005000NRG24220520230024943
|
22/05/2023
|
Janabai Parmeshwar Jagdale
|
1809005WL004731
|
Janabai Parmeshwar Jagdale
|
00051
|
MAHB0001104
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230108348
|
|
JAGADALE JANABAI PARMESHWAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
22
|
SHEVGAON
|
MH-09-005-037-001/196
(Thate)
|
1809005000NRG24220520230024942
|
22/05/2023
|
Parameshwar Uttam Jagdale
|
1809005WL004731
|
Parameshwar Uttam Jagdale
|
00051
|
MAHB0001104
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230108347
|
|
JAGDALE PARMESHWAR UTTAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
23
|
SHEVGAON
|
MH-09-005-037-001/225
(Thate)
|
1809005000NRG24220520230024944
|
22/05/2023
|
Sunita Mohan Kedar
|
1809005WL004731
|
Sunita Mohan Kedar
|
00051
|
MAHB0001104
|
1092
|
1092
|
Processed
|
25/05/2023
|
|
A145230108391
|
|
Mrs. SUNITA MOHAN KEDAR
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
SHEVGAON
|
MH-09-005-037-001/228
(Thate)
|
1809005000NRG24220520230024946
|
22/05/2023
|
devidas Vikram Bangar
|
1809005WL004731
|
devidas Vikram Bangar
|
00051
|
MAHB0001104
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230108390
|
|
Mr. DEVIDAS VIKRAM BANGAR
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
SHEVGAON
|
MH-09-005-037-001/228
(Thate)
|
1809005000NRG24220520230024947
|
22/05/2023
|
mangal Devidas Bangar
|
1809005WL004731
|
mangal Devidas Bangar
|
00051
|
MAHB0001104
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230108352
|
|
Mrs. MANGAL DEVIDAS BANGER
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
SHEVGAON
|
MH-09-005-037-001/228
(Thate)
|
1809005000NRG24220520230024945
|
22/05/2023
|
Vikram Limba Bangar
|
1809005WL004731
|
Vikram Limba Bangar
|
00051
|
MAHB0001104
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230108369
|
|
BHANGAR VIKRAM LIMBAJI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
27
|
SHEVGAON
|
MH-09-005-037-001/233
(Thate)
|
1809005000NRG24220520230024948
|
22/05/2023
|
Nandubai Shahadev Kedar
|
1809005WL004731
|
Nandubai Shahadev Kedar
|
00051
|
MAHB0001104
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230108351
|
|
Mrs. NANDUBAI SHAHADEV KEDAR
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
SHEVGAON
|
MH-09-005-037-001/237
(Thate)
|
1809005000NRG24220520230024949
|
22/05/2023
|
Kusum Jayashing Banga
|
1809005WL004731
|
Kusum Jayashing Banga
|
00051
|
MAHB0001104
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230108367
|
|
Mrs. KUSUM JAYSING BANGAR
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
SHEVGAON
|
MH-09-005-037-001/254
(Thate)
|
1809005000NRG24220520230024950
|
22/05/2023
|
Shanta Pandharinath sasane
|
1809005WL004731
|
Shanta Pandharinath sasane
|
00051
|
MAHB0001104
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230108361
|
|
SHANTA NIVRUTTI ADAMANE
|
UNION BANK OF INDIA(508500)
|
|
30
|
SHEVGAON
|
MH-09-005-037-001/44
(Thate)
|
1809005000NRG24220520230024951
|
22/05/2023
|
Mandabai Ravsaheb Satpute
|
1809005WL004731
|
Mandabai Ravsaheb Satpute
|
00051
|
MAHB0001104
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230108371
|
|
SATPUTE MANDANBAI RAVSAHEB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
31
|
SHEVGAON
|
MH-09-005-037-001/44
(Thate)
|
1809005000NRG24220520230024952
|
22/05/2023
|
Sunita Shivaji Satpute
|
1809005WL004731
|
Sunita Shivaji Satpute
|
00051
|
MAHB0001104
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230108365
|
|
Mrs. SUNITA SHIVAJI SATPUTE
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
SHEVGAON
|
MH-09-005-037-001/59
(Thate)
|
1809005000NRG24220520230024953
|
22/05/2023
|
Dawarakabai Bhalshingh Jagdale
|
1809005WL004731
|
Dawarakabai Bhalshingh Jagdale
|
00051
|
MAHB0001104
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230108349
|
|
DWARAKA BHALASINGH JAGADALE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38220
|
38220
|
|
|
|
|
|
|
|
|
33
|
SHEVGAON
|
MH-09-005-006-001/123
(Antarwali Budruk)
|
1809005000NRG24220520230024870
|
22/05/2023
|
Sunil Dattu Sangale
|
1809005WL004713
|
Sunil Dattu Sangale
|
00078
|
CNRB0015103
|
1365
|
1365
|
Processed
|
25/05/2023
|
|
A145230108372
|
|
Sunil Dattu Sangale
|
CANARA BANK(508532)
|
|
34
|
SHEVGAON
|
MH-09-005-006-001/161
(Antarwali Budruk)
|
1809005000NRG24220520230024873
|
22/05/2023
|
Pravin Prakash Kapse
|
1809005WL004713
|
Pravin Prakash Kapse
|
00078
|
CNRB0015103
|
1365
|
1365
|
Processed
|
25/05/2023
|
|
A145230108343
|
|
KAPASE PRAVIN PRAKASH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
35
|
SHEVGAON
|
MH-09-005-006-001/320
(Antarwali Budruk)
|
1809005000NRG24220520230024771
|
22/05/2023
|
Dnyaneshwar Babasaheb Dahifale
|
1809005WL004686
|
Dnyaneshwar Babasaheb Dahifale
|
00078
|
CNRB0015103
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230108344
|
|
DNYANESHWAR BABASAHEB DAHIFALE
|
CANARA BANK(508532)
|
|
36
|
SHEVGAON
|
MH-09-005-006-001/64
(Antarwali Budruk)
|
1809005000NRG24220520230024774
|
22/05/2023
|
Bhanudas Gopinath Khandagale
|
1809005WL004686
|
Bhanudas Gopinath Khandagale
|
00078
|
CNRB0015103
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230108345
|
|
KHANDAGALE BHANUDAS GOPINATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
37
|
SHEVGAON
|
MH-09-005-006-001/102
(Antarwali Budruk)
|
1809005000NRG24220520230024552
|
22/05/2023
|
Bramhadev Ashok Athare
|
1809005WL004634
|
Bramhadev Ashok Athare
|
00089
|
CBIN0281734
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230108327
|
|
ATHARE BRAMHADEV ASHOK
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
38
|
SHEVGAON
|
MH-09-005-006-001/104
(Antarwali Budruk)
|
1809005000NRG24220520230024553
|
22/05/2023
|
laxman Dinkar More
|
1809005WL004634
|
laxman Dinkar More
|
00089
|
CBIN0281734
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230108306
|
|
Mr. LAXMAN DINKAR MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
SHEVGAON
|
MH-09-005-006-001/106
(Antarwali Budruk)
|
1809005000NRG24220520230024760
|
22/05/2023
|
Gangaram Amruta Lavhate
|
1809005WL004686
|
Gangaram Amruta Lavhate
|
00089
|
CBIN0281734
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230108373
|
|
Mr. GANGARAM MANDA AMRUTA LAVHATE
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
SHEVGAON
|
MH-09-005-006-001/106
(Antarwali Budruk)
|
1809005000NRG24220520230024761
|
22/05/2023
|
Mandabai Gangaram Lavhate
|
1809005WL004686
|
Mandabai Gangaram Lavhate
|
00089
|
CBIN0281734
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230108334
|
|
MANDA GANGARAM LAVHATE
|
CANARA BANK(508532)
|
|
41
|
SHEVGAON
|
MH-09-005-006-001/107
(Antarwali Budruk)
|
1809005000NRG24220520230024762
|
22/05/2023
|
baburao
|
1809005WL004686
|
baburao
|
00089
|
CBIN0281734
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230108335
|
|
Mr. BAPURAO RAMJI JAMBHALKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
SHEVGAON
|
MH-09-005-006-001/123
(Antarwali Budruk)
|
1809005000NRG24220520230024869
|
22/05/2023
|
datu Kacharu Sangale
|
1809005WL004713
|
datu Kacharu Sangale
|
00089
|
CBIN0281734
|
1365
|
1365
|
Processed
|
25/05/2023
|
|
A145230108387
|
|
SANGLE DATTU KACHRU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
43
|
SHEVGAON
|
MH-09-005-006-001/15
(Antarwali Budruk)
|
1809005000NRG24220520230024872
|
22/05/2023
|
Adinath Bapurav Kapase
|
1809005WL004713
|
Adinath Bapurav Kapase
|
00089
|
CBIN0281734
|
1365
|
1365
|
Processed
|
25/05/2023
|
|
A145230108320
|
|
Mr. AJINATH BAPURAV KAPSE
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
SHEVGAON
|
MH-09-005-006-001/15
(Antarwali Budruk)
|
1809005000NRG24220520230024871
|
22/05/2023
|
Rajendra Bapurao kapase
|
1809005WL004713
|
Rajendra Bapurao kapase
|
00089
|
CBIN0281734
|
1365
|
1365
|
Processed
|
25/05/2023
|
|
A145230108297
|
|
Mr. RAJENDRA BAPURAV KAPSE
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
SHEVGAON
|
MH-09-005-006-001/156
(Antarwali Budruk)
|
1809005000NRG24220520230024555
|
22/05/2023
|
Dnyaneshwar Jagannath Pawar
|
1809005WL004634
|
Dnyaneshwar Jagannath Pawar
|
00089
|
CBIN0281734
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230108333
|
|
Dnyaneshwar Jagnnath Pawar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
SHEVGAON
|
MH-09-005-006-001/156
(Antarwali Budruk)
|
1809005000NRG24220520230024554
|
22/05/2023
|
Keshav Jagannath Pawar
|
1809005WL004634
|
Keshav Jagannath Pawar
|
00089
|
CBIN0281734
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230108328
|
|
Mr. KESHAV JAGNNATH PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
SHEVGAON
|
MH-09-005-006-001/159
(Antarwali Budruk)
|
1809005000NRG24220520230024556
|
22/05/2023
|
Prakash Baburao Khade
|
1809005WL004634
|
Prakash Baburao Khade
|
00089
|
CBIN0281734
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230108380
|
|
KHADE PRAKASH BABURAO
|
CANARA BANK(508532)
|
|
48
|
SHEVGAON
|
MH-09-005-006-001/188
(Antarwali Budruk)
|
1809005000NRG24220520230024557
|
22/05/2023
|
gorak shesharav kapase
|
1809005WL004634
|
gorak shesharav kapase
|
00089
|
CBIN0281734
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230108309
|
|
KAPASE GORKSHANATH SHESHRAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
49
|
SHEVGAON
|
MH-09-005-006-001/188
(Antarwali Budruk)
|
1809005000NRG24220520230024561
|
22/05/2023
|
Laxman Gorakh Kapse
|
1809005WL004634
|
Laxman Gorakh Kapse
|
00089
|
CBIN0281734
|
1092
|
1092
|
Processed
|
25/05/2023
|
|
A145230108325
|
|
KAPASE LAXMAN GORAKH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
50
|
SHEVGAON
|
MH-09-005-006-001/188
(Antarwali Budruk)
|
1809005000NRG24220520230024559
|
22/05/2023
|
rameshwar gorak kapase
|
1809005WL004634
|
rameshwar gorak kapase
|
00089
|
CBIN0281734
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230108331
|
|
KAPASE RAMESHWAR GORAKH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
51
|
SHEVGAON
|
MH-09-005-006-001/188
(Antarwali Budruk)
|
1809005000NRG24220520230024560
|
22/05/2023
|
Swati Rameshwar Kapase
|
1809005WL004634
|
Swati Rameshwar Kapase
|
00089
|
CBIN0281734
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230108332
|
|
Mrs. SWATI RAMESHWAR KAPASE
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
SHEVGAON
|
MH-09-005-006-001/188
(Antarwali Budruk)
|
1809005000NRG24220520230024558
|
22/05/2023
|
tulsabai gorak kapase
|
1809005WL004634
|
tulsabai gorak kapase
|
00089
|
CBIN0281734
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230108310
|
|
KAPASE TULASABAI GORAKH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
53
|
SHEVGAON
|
MH-09-005-006-001/2
(Antarwali Budruk)
|
1809005000NRG24220520230024763
|
22/05/2023
|
lahu Machhindra Dahifale
|
1809005WL004686
|
lahu Machhindra Dahifale
|
00089
|
CBIN0281734
|
1365
|
1365
|
Processed
|
25/05/2023
|
|
A145230108330
|
|
Mr. LAHU MACHINDRA DAHIPHALE
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
SHEVGAON
|
MH-09-005-006-001/204
(Antarwali Budruk)
|
1809005000NRG24220520230024874
|
22/05/2023
|
Vijay Rajendra Athare
|
1809005WL004713
|
Vijay Rajendra Athare
|
00089
|
CBIN0281734
|
1365
|
1365
|
Processed
|
25/05/2023
|
|
A145230108340
|
|
ATHARE VIJAY RAJENDRA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
55
|
SHEVGAON
|
MH-09-005-006-001/209
(Antarwali Budruk)
|
1809005000NRG24220520230024562
|
22/05/2023
|
Prahlad Vitthal Jadhav
|
1809005WL004634
|
Prahlad Vitthal Jadhav
|
00089
|
CBIN0281734
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230108382
|
|
Mr. PRAHLAD VITTHAL JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
SHEVGAON
|
MH-09-005-006-001/216
(Antarwali Budruk)
|
1809005000NRG24220520230024764
|
22/05/2023
|
Bhausaheb Ranganath Ghuge
|
1809005WL004686
|
Bhausaheb Ranganath Ghuge
|
00089
|
CBIN0281734
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230108311
|
|
GHUGE BHAUSAHEB RANGNATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
57
|
SHEVGAON
|
MH-09-005-006-001/237
(Antarwali Budruk)
|
1809005000NRG24220520230024765
|
22/05/2023
|
Dipak Dilip Khandagale
|
1809005WL004686
|
Dipak Dilip Khandagale
|
00089
|
CBIN0281734
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230108338
|
|
DIPAK DILIP KHANDAGALE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
58
|
SHEVGAON
|
MH-09-005-006-001/27
(Antarwali Budruk)
|
1809005000NRG24220520230024766
|
22/05/2023
|
Santosh Bhamrav Khandagale
|
1809005WL004686
|
Santosh Bhamrav Khandagale
|
00089
|
CBIN0281734
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230108299
|
|
BALU BHIMA KHANDAGLE
|
HDFC BANK LTD(607152)
|
|
59
|
SHEVGAON
|
MH-09-005-006-001/273
(Antarwali Budruk)
|
1809005000NRG24220520230024563
|
22/05/2023
|
Surekha Machhindra Garje
|
1809005WL004634
|
Surekha Machhindra Garje
|
00089
|
CBIN0281734
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230108329
|
|
GARJE SUREKHA MACHINDRA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
60
|
SHEVGAON
|
MH-09-005-006-001/288
(Antarwali Budruk)
|
1809005000NRG24220520230024876
|
22/05/2023
|
Ashok Kaduba Gaikwad
|
1809005WL004713
|
Ashok Kaduba Gaikwad
|
00089
|
CBIN0281734
|
1365
|
1365
|
Processed
|
25/05/2023
|
|
A145230108341
|
|
GAYAKWAD ASHOK KADUBA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
61
|
SHEVGAON
|
MH-09-005-006-001/313
(Antarwali Budruk)
|
1809005000NRG24220520230024564
|
22/05/2023
|
Mira Keshav Pawar
|
1809005WL004634
|
Mira Keshav Pawar
|
00089
|
CBIN0281734
|
1092
|
1092
|
Processed
|
25/05/2023
|
|
A145230108339
|
|
Mrs. MIRA KESHAV PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
SHEVGAON
|
MH-09-005-006-001/321
(Antarwali Budruk)
|
1809005000NRG24220520230024565
|
22/05/2023
|
Anil Sopan Pathade
|
1809005WL004634
|
Anil Sopan Pathade
|
00089
|
CBIN0281734
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230108326
|
|
PATHADE ANIL SOPAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
63
|
SHEVGAON
|
MH-09-005-006-001/38
(Antarwali Budruk)
|
1809005000NRG24220520230024566
|
22/05/2023
|
Shobha Sopan Pathade
|
1809005WL004634
|
Shobha Sopan Pathade
|
00089
|
CBIN0281734
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230108298
|
|
PATHADE SHOBHA SOPAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
64
|
SHEVGAON
|
MH-09-005-006-001/38
(Antarwali Budruk)
|
1809005000NRG24220520230024567
|
22/05/2023
|
Sopan
|
1809005WL004634
|
Sopan
|
00089
|
CBIN0281734
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230108388
|
|
PATHADE SOPAN DNYANDEO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
65
|
SHEVGAON
|
MH-09-005-006-001/4
(Antarwali Budruk)
|
1809005000NRG24220520230024568
|
22/05/2023
|
Bansi
|
1809005WL004634
|
Bansi
|
00089
|
CBIN0281734
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230108384
|
|
PATHADE BANSI SHANKAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
66
|
SHEVGAON
|
MH-09-005-006-001/4
(Antarwali Budruk)
|
1809005000NRG24220520230024569
|
22/05/2023
|
surekh Bansi Pathade
|
1809005WL004634
|
surekh Bansi Pathade
|
00089
|
CBIN0281734
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230108379
|
|
PATHADE SUREKHA BANSHI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
67
|
SHEVGAON
|
MH-09-005-006-001/44
(Antarwali Budruk)
|
1809005000NRG24220520230024773
|
22/05/2023
|
Lilabai Vitthal Kapase
|
1809005WL004686
|
Lilabai Vitthal Kapase
|
00089
|
CBIN0281734
|
1365
|
1365
|
Processed
|
25/05/2023
|
|
A145230108304
|
|
LILA KAPASE
|
CANARA BANK(508532)
|
|
68
|
SHEVGAON
|
MH-09-005-006-001/44
(Antarwali Budruk)
|
1809005000NRG24220520230024772
|
22/05/2023
|
Vitthal Nivrutti Kapase
|
1809005WL004686
|
Vitthal Nivrutti Kapase
|
00089
|
CBIN0281734
|
1365
|
1365
|
Processed
|
25/05/2023
|
|
A145230108324
|
|
KAPSE VITTHAL NIVRUTI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
69
|
SHEVGAON
|
MH-09-005-006-001/82
(Antarwali Budruk)
|
1809005000NRG24220520230024571
|
22/05/2023
|
Pushpa
|
1809005WL004634
|
Pushpa
|
00089
|
CBIN0281734
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230108301
|
|
Mrs. PUSHPA RAJENDRA PATHARKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
SHEVGAON
|
MH-09-005-006-001/82
(Antarwali Budruk)
|
1809005000NRG24220520230024570
|
22/05/2023
|
Rajendra
|
1809005WL004634
|
Rajendra
|
00089
|
CBIN0281734
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230108302
|
|
Mr. RAJENDRA VISHNU PATHARKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
SHEVGAON
|
MH-09-005-006-001/82
(Antarwali Budruk)
|
1809005000NRG24220520230024572
|
22/05/2023
|
Vijay
|
1809005WL004634
|
Vijay
|
00089
|
CBIN0281734
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230108303
|
|
VIJAY VISHNU PATHARKAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
72
|
SHEVGAON
|
MH-09-005-006-001/83
(Antarwali Budruk)
|
1809005000NRG24220520230024573
|
22/05/2023
|
Sangita Tarachad Palve
|
1809005WL004634
|
Sangita Tarachad Palve
|
00089
|
CBIN0281734
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230108392
|
|
SANGITA TARACHAND PALVE
|
CANARA BANK(508532)
|
|
73
|
SHEVGAON
|
MH-09-005-006-001/95
(Antarwali Budruk)
|
1809005000NRG24220520230024775
|
22/05/2023
|
Babrubhan Madhav Dahifale
|
1809005WL004686
|
Babrubhan Madhav Dahifale
|
00089
|
CBIN0281734
|
1365
|
1365
|
Processed
|
25/05/2023
|
|
A145230108375
|
|
DAHIFALE BABUBHAN MADHAV
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
74
|
SHEVGAON
|
MH-09-005-028-001/112
(Golegaon)
|
1809005000NRG24220520230024289
|
22/05/2023
|
David Pandit Hankar
|
1809005WL004594
|
David Pandit Hankar
|
00089
|
CBIN0281734
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230108305
|
|
Mr. DAVEET PANDIT HANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
SHEVGAON
|
MH-09-005-028-001/62
(Golegaon)
|
1809005000NRG24220520230024290
|
22/05/2023
|
Bhausaheb Bajirav Salve
|
1809005WL004594
|
Bhausaheb Bajirav Salve
|
00089
|
CBIN0281734
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230108308
|
|
Mr. BHAUSAHEB BAJIRAO SALVE
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
SHEVGAON
|
MH-09-005-028-001/62
(Golegaon)
|
1809005000NRG24220520230024292
|
22/05/2023
|
Simol Bhausaheb Salve
|
1809005WL004594
|
Simol Bhausaheb Salve
|
00089
|
CBIN0281734
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230108322
|
|
Mr. SHIMOL BHAUSAHEB SALVE
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
SHEVGAON
|
MH-09-005-028-001/62
(Golegaon)
|
1809005000NRG24220520230024291
|
22/05/2023
|
Vilas Bhausaheb Salave
|
1809005WL004594
|
Vilas Bhausaheb Salave
|
00089
|
CBIN0281734
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230108336
|
|
Mr. VIKAS BHAUSAHEB SALAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
SHEVGAON
|
MH-09-005-032-002/1
(Chedechandgaon)
|
1809005000NRG24220520230024895
|
22/05/2023
|
Kundalik Babasaheb Masal
|
1809005WL004720
|
Kundalik Babasaheb Masal
|
00089
|
CBIN0281734
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230108312
|
|
KUNDLIK BABA SAHEB MASAL
|
FEDERAL BANK(607165)
|
|
79
|
SHEVGAON
|
MH-09-005-032-002/1
(Chedechandgaon)
|
1809005000NRG24220520230024896
|
22/05/2023
|
Shanta Kundlik Masal
|
1809005WL004720
|
Shanta Kundlik Masal
|
00089
|
CBIN0281734
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230108313
|
|
SHANTABAI MASAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
SHEVGAON
|
MH-09-005-032-002/37
(Chedechandgaon)
|
1809005000NRG24220520230024899
|
22/05/2023
|
Navnath Appa Masal
|
1809005WL004720
|
Navnath Appa Masal
|
00089
|
CBIN0281734
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230108307
|
|
Mr. NAVNATH APPA MASAL
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
SHEVGAON
|
MH-09-005-090-001/122
(Sukli)
|
1809005000NRG24220520230024548
|
22/05/2023
|
Sudhakar Digambar Deshamukh
|
1809005WL004633
|
Sudhakar Digambar Deshamukh
|
00089
|
CBIN0281734
|
1365
|
1365
|
Processed
|
25/05/2023
|
|
A145230108381
|
|
Mr. SUDHAKAR DIGAMBAR DESHMUKH
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
SHEVGAON
|
MH-09-005-090-001/174
(Sukli)
|
1809005000NRG24220520230024549
|
22/05/2023
|
Suresh Prabhakar Garad
|
1809005WL004633
|
Suresh Prabhakar Garad
|
00089
|
CBIN0281734
|
1365
|
1365
|
Processed
|
25/05/2023
|
|
A145230108383
|
|
Mr. SURESH PRABHAKAR GARAD
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
SHEVGAON
|
MH-09-005-090-001/181
(Sukli)
|
1809005000NRG24220520230024550
|
22/05/2023
|
Bapurao Ashraji Karale
|
1809005WL004633
|
Bapurao Ashraji Karale
|
00089
|
CBIN0281734
|
1365
|
1365
|
Processed
|
25/05/2023
|
|
A145230108374
|
|
KARALE BAPURAO AASHRAJI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
84
|
SHEVGAON
|
MH-09-005-090-001/99
(Sukli)
|
1809005000NRG24220520230024551
|
22/05/2023
|
Shahadev Laxman Bhavar
|
1809005WL004633
|
Shahadev Laxman Bhavar
|
00089
|
CBIN0281734
|
1365
|
1365
|
Processed
|
25/05/2023
|
|
A145230108337
|
|
Mr. SHAHADEV LAXMAN BHAVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76713
|
76713
|
|
|
|
|
|
|
|
|
85
|
SHEVGAON
|
MH-09-005-014-001/124
(Bakhatarpur)
|
1809005000NRG24220520230024908
|
22/05/2023
|
Chandrabhaga Chandrabhan Sasane
|
1809005WL004723
|
Chandrabhaga Chandrabhan Sasane
|
00089
|
CBIN0282002
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230108321
|
|
Mrs. CHANDRAKALA CHANDRABHAN SASANE
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
SHEVGAON
|
MH-09-005-014-001/147
(Bakhatarpur)
|
1809005000NRG24220520230024909
|
22/05/2023
|
Parmeshwar Raghunath Kardile
|
1809005WL004723
|
Parmeshwar Raghunath Kardile
|
00089
|
CBIN0282002
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230108317
|
|
Mr. PARMESHWAR RAGHUNATH KARDILE
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
SHEVGAON
|
MH-09-005-014-001/98
(Bakhatarpur)
|
1809005000NRG24220520230024911
|
22/05/2023
|
Arun Goraksh Khilare
|
1809005WL004723
|
Arun Goraksh Khilare
|
00089
|
CBIN0282002
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230108377
|
|
Mr. ARUN GORAKSHNATH KHILARE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
88
|
SHEVGAON
|
MH-09-005-085-001/141
(Samangaon)
|
1809005000NRG24220520230024990
|
22/05/2023
|
Mira Satish Mhaske
|
1809005WL004743
|
Mira Satish Mhaske
|
00165
|
IBKL0002052
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230108296
|
|
MHASKE MEERA SATISH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
89
|
SHEVGAON
|
MH-09-005-085-001/178
(Samangaon)
|
1809005000NRG24220520230024992
|
22/05/2023
|
Asaram Punjaram Kalkumbe
|
1809005WL004743
|
Asaram Punjaram Kalkumbe
|
00165
|
IBKL0002052
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230108393
|
|
KALKUBE AASARAM PUNJARAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
90
|
SHEVGAON
|
MH-09-005-085-001/178
(Samangaon)
|
1809005000NRG24220520230024991
|
22/05/2023
|
Surekha Asaram Kalkumbe
|
1809005WL004743
|
Surekha Asaram Kalkumbe
|
00165
|
IBKL0002052
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230108294
|
|
KALKUMBE PRIYA A P K SUREKHA ASARAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
91
|
SHEVGAON
|
MH-09-005-085-001/257
(Samangaon)
|
1809005000NRG24220520230024994
|
22/05/2023
|
Gangadhar Yashwant Kalkumbe
|
1809005WL004743
|
Gangadhar Yashwant Kalkumbe
|
00165
|
IBKL0002052
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230108295
|
|
GANGADHAR YASHWANT KALKUMBE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
92
|
SHEVGAON
|
MH-09-005-014-001/147
(Bakhatarpur)
|
1809005000NRG24220520230024910
|
22/05/2023
|
Chhaya Parmeshwar Kardile
|
1809005WL004723
|
Chhaya Parmeshwar Kardile
|
00415
|
SBIN0000550
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230108323
|
|
MRS CHAYA PARAMESHVAR KARDILE
|
STATE BANK OF INDIA(508548)
|
|
93
|
SHEVGAON
|
MH-09-005-085-001/197
(Samangaon)
|
1809005000NRG24220520230024993
|
22/05/2023
|
janabai baliram kakade
|
1809005WL004743
|
janabai baliram kakade
|
00415
|
SBIN0000550
|
1092
|
1092
|
Processed
|
25/05/2023
|
|
A145230108319
|
|
JANABAI BALIRAM KAKADE
|
IDBI BANK(607095)
|
|
94
|
SHEVGAON
|
MH-09-005-098-001/328
(Khamgaon)
|
1809005000NRG24220520230024546
|
22/05/2023
|
Subhadrabai Ambadas Sarode
|
1809005WL004632
|
Subhadrabai Ambadas Sarode
|
00415
|
SBIN0000550
|
1365
|
1365
|
Processed
|
25/05/2023
|
|
A145230108376
|
|
SUBHADRABAI AMBADAS SARODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
SHEVGAON
|
MH-09-005-098-001/76
(Khamgaon)
|
1809005000NRG24220520230024547
|
22/05/2023
|
Ribika Popat Ghute
|
1809005WL004632
|
Ribika Popat Ghute
|
00415
|
SBIN0000550
|
1365
|
1365
|
Processed
|
25/05/2023
|
|
A145230108318
|
|
MR POPAT DNYANDEO GHUTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
96
|
SHEVGAON
|
MH-09-005-006-001/320
(Antarwali Budruk)
|
1809005000NRG24220520230024769
|
22/05/2023
|
Babasaheb Suryabhan Dahifale
|
1809005WL004686
|
Babasaheb Suryabhan Dahifale
|
00415
|
SBIN0002483
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230108362
|
|
DAHIFALE BABASAHEB SURYABHAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
97
|
SHEVGAON
|
MH-09-005-006-001/320
(Antarwali Budruk)
|
1809005000NRG24220520230024770
|
22/05/2023
|
Bankabai Babasaheb Dahifale
|
1809005WL004686
|
Bankabai Babasaheb Dahifale
|
00415
|
SBIN0002483
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230108363
|
|
MR BANKABAI AND BABASAHEB SURYABHAN DAHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
98
|
SHEVGAON
|
MH-09-005-004-001/451
(Aakhatwade)
|
1809005000NRG24220520230024970
|
22/05/2023
|
Gangu
|
1809005WL004738
|
Gangu
|
00415
|
SBIN0008948
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230108316
|
|
Mrs. GANGU GORAKH SALVE
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
SHEVGAON
|
MH-09-005-004-001/451
(Aakhatwade)
|
1809005000NRG24220520230024969
|
22/05/2023
|
Garokhs
|
1809005WL004738
|
Garokhs
|
00415
|
SBIN0008948
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230108314
|
|
MR GORAKH DEVDAS SALVE
|
STATE BANK OF INDIA(508548)
|
|
100
|
SHEVGAON
|
MH-09-005-004-001/7
(Aakhatwade)
|
1809005000NRG24220520230024971
|
22/05/2023
|
Firoj
|
1809005WL004738
|
Firoj
|
00415
|
SBIN0008948
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230108378
|
|
MR FIROJ SADLAKHA PATHAN
|
STATE BANK OF INDIA(508548)
|
|
101
|
SHEVGAON
|
MH-09-005-004-001/81
(Aakhatwade)
|
1809005000NRG24220520230024972
|
22/05/2023
|
Dagadabai
|
1809005WL004738
|
Dagadabai
|
00415
|
SBIN0008948
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230108315
|
|
MRS DAGADABAI DEVIDAS SALAVE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
164892
|
164892
|
|
|
|
|
|
|
|