|
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-09-005-016-001/71
(Kolgaon)
|
1809005000NRG24291120230272029
|
29/11/2023
|
Mangal Nanasaheb Khandagale
|
1809005WL043157
|
Mangal Nanasaheb Khandagale
|
00045
|
BARB0SHEVGA
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240265014
|
|
MANGAL NANASAHEB KHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
SHEVGAON
|
MH-09-005-070-001/116
(Varura Budruk)
|
1809005000NRG24291120230272031
|
29/11/2023
|
Sunitabai Babasaheb More
|
1809005WL043158
|
Sunitabai Babasaheb More
|
00051
|
MAHB0000903
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240264986
|
|
Mrs. SUNITABAI BABASAHEB MORE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
SHEVGAON
|
MH-09-005-070-001/23
(Varura Budruk)
|
1809005000NRG24291120230272032
|
29/11/2023
|
Bappasaheb Eknath Pawar
|
1809005WL043158
|
Bappasaheb Eknath Pawar
|
00051
|
MAHB0000903
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240264987
|
|
Mr. BAPPASAHEB EKNATH PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
4
|
SHEVGAON
|
MH-09-005-016-001/71
(Kolgaon)
|
1809005000NRG24291120230272027
|
29/11/2023
|
Laxman Hari Khandagale
|
1809005WL043157
|
Laxman Hari Khandagale
|
00051
|
MAHB0001040
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240265040
|
|
Mr. LAXMAN HARI KHANDAGALE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
SHEVGAON
|
MH-09-005-016-001/71
(Kolgaon)
|
1809005000NRG24291120230272028
|
29/11/2023
|
Nanasaheb Laxman Khandagale
|
1809005WL043157
|
Nanasaheb Laxman Khandagale
|
00051
|
MAHB0001040
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240265023
|
|
Mr. NANASAHEB LAXMAN KHANDAGALE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
SHEVGAON
|
MH-09-005-016-001/74
(Kolgaon)
|
1809005000NRG24291120230272030
|
29/11/2023
|
bhimraj Namdev Khandagale
|
1809005WL043157
|
bhimraj Namdev Khandagale
|
00051
|
MAHB0001040
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240265043
|
|
Mr. BHIMRAJ NAMDEO KHANDAGALE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
SHEVGAON
|
MH-09-005-035-001/12
(Thakur Pimpalgaon)
|
1809005000NRG24291120230271989
|
29/11/2023
|
Santosh Rama Palve
|
1809005WL043154
|
Santosh Rama Palve
|
00051
|
MAHB0001040
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240265026
|
|
SANTOSH RAMA PALVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SHEVGAON
|
MH-09-005-035-001/12
(Thakur Pimpalgaon)
|
1809005000NRG24291120230271990
|
29/11/2023
|
Sheetal Santosh Palve
|
1809005WL043154
|
Sheetal Santosh Palve
|
00051
|
MAHB0001040
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240265041
|
|
Mrs. SHEETAL SANTOSH PALVE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
SHEVGAON
|
MH-09-005-035-001/120
(Thakur Pimpalgaon)
|
1809005000NRG24291120230271992
|
29/11/2023
|
Anusayabai tukaram Kande
|
1809005WL043154
|
Anusayabai tukaram Kande
|
00051
|
MAHB0001040
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240265016
|
|
ANUSAYABAI KANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SHEVGAON
|
MH-09-005-035-001/120
(Thakur Pimpalgaon)
|
1809005000NRG24291120230271993
|
29/11/2023
|
ragnath Tukaram Kande
|
1809005WL043154
|
ragnath Tukaram Kande
|
00051
|
MAHB0001040
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240265052
|
|
Mr. RAGNNATH TUKARAM KANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SHEVGAON
|
MH-09-005-035-001/120
(Thakur Pimpalgaon)
|
1809005000NRG24291120230271991
|
29/11/2023
|
tukaram Kandu Kande
|
1809005WL043154
|
tukaram Kandu Kande
|
00051
|
MAHB0001040
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240265029
|
|
KANDE TUKARAM KHANDU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
12
|
SHEVGAON
|
MH-09-005-035-001/134
(Thakur Pimpalgaon)
|
1809005000NRG24291120230271997
|
29/11/2023
|
Bhagwan Kakasaheb Dahifale
|
1809005WL043154
|
Bhagwan Kakasaheb Dahifale
|
00051
|
MAHB0001040
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240265050
|
|
BHAGWAT KAKASAHEB DAHIPHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SHEVGAON
|
MH-09-005-035-001/134
(Thakur Pimpalgaon)
|
1809005000NRG24291120230271994
|
29/11/2023
|
Kakasaheb Bhanudas Dahifale
|
1809005WL043154
|
Kakasaheb Bhanudas Dahifale
|
00051
|
MAHB0001040
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240265047
|
|
DAHIFALE KAKASAHEB BHANUDAS
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
14
|
SHEVGAON
|
MH-09-005-035-001/134
(Thakur Pimpalgaon)
|
1809005000NRG24291120230271995
|
29/11/2023
|
Lilabai Kakasaheb Dahifale
|
1809005WL043154
|
Lilabai Kakasaheb Dahifale
|
00051
|
MAHB0001040
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240265046
|
|
DAHIPHALE LEELAWATI KAKASAHEB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
15
|
SHEVGAON
|
MH-09-005-035-001/134
(Thakur Pimpalgaon)
|
1809005000NRG24291120230271996
|
29/11/2023
|
Mangal Adesh Dahifale
|
1809005WL043154
|
Mangal Adesh Dahifale
|
00051
|
MAHB0001040
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240265024
|
|
Miss. Mangal Aadesh Dahifale
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
SHEVGAON
|
MH-09-005-035-001/141
(Thakur Pimpalgaon)
|
1809005000NRG24291120230271999
|
29/11/2023
|
Krushna Uttam Valhekar
|
1809005WL043154
|
Krushna Uttam Valhekar
|
00051
|
MAHB0001040
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240265027
|
|
KRUSHNA UTTAM WALHEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SHEVGAON
|
MH-09-005-035-001/141
(Thakur Pimpalgaon)
|
1809005000NRG24291120230271998
|
29/11/2023
|
Uttam Malhari Valhekar
|
1809005WL043154
|
Uttam Malhari Valhekar
|
00051
|
MAHB0001040
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240265030
|
|
WALHEKER UTTAM MAHALARI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
18
|
SHEVGAON
|
MH-09-005-035-001/144
(Thakur Pimpalgaon)
|
1809005000NRG24291120230272000
|
29/11/2023
|
Dharmraj Pujaram Goykar
|
1809005WL043154
|
Dharmraj Pujaram Goykar
|
00051
|
MAHB0001040
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240265017
|
|
GOYKAR DHARMRAJ PUNJARAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
19
|
SHEVGAON
|
MH-09-005-035-001/149
(Thakur Pimpalgaon)
|
1809005000NRG24291120230272017
|
29/11/2023
|
Laxman Raosaheb Ghule
|
1809005WL043155
|
Laxman Raosaheb Ghule
|
00051
|
MAHB0001040
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240265049
|
|
LAXMAN RAOSAHEB GHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SHEVGAON
|
MH-09-005-035-001/160
(Thakur Pimpalgaon)
|
1809005000NRG24291120230272018
|
29/11/2023
|
Nandabai Rajendra Waghmare
|
1809005WL043155
|
Nandabai Rajendra Waghmare
|
00051
|
MAHB0001040
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240264990
|
|
Mrs. NANDABAI RAJENDRA WAGHAMARE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
SHEVGAON
|
MH-09-005-035-001/169
(Thakur Pimpalgaon)
|
1809005000NRG24291120230272001
|
29/11/2023
|
Duryodhan Bhanudas Dahifale
|
1809005WL043154
|
Duryodhan Bhanudas Dahifale
|
00051
|
MAHB0001040
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240265048
|
|
DURYADHAN BHANUDAS DAHIFALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SHEVGAON
|
MH-09-005-035-001/17
(Thakur Pimpalgaon)
|
1809005000NRG24291120230272019
|
29/11/2023
|
Ekanath Bhanudas Magar
|
1809005WL043155
|
Ekanath Bhanudas Magar
|
00051
|
MAHB0001040
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240265022
|
|
Mr. EKNATH BHANUDAS MAGER
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
SHEVGAON
|
MH-09-005-035-001/236
(Thakur Pimpalgaon)
|
1809005000NRG24291120230272003
|
29/11/2023
|
ARchan Navanath Goyakar
|
1809005WL043154
|
ARchan Navanath Goyakar
|
00051
|
MAHB0001040
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240265025
|
|
Miss. Archana Navnath Goykar
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
SHEVGAON
|
MH-09-005-035-001/236
(Thakur Pimpalgaon)
|
1809005000NRG24291120230272002
|
29/11/2023
|
Navanath Baban Goykar
|
1809005WL043154
|
Navanath Baban Goykar
|
00051
|
MAHB0001040
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240265051
|
|
NAVNATH BABAN GOYKAR
|
BANK OF BARODA(606985)
|
|
25
|
SHEVGAON
|
MH-09-005-035-001/257
(Thakur Pimpalgaon)
|
1809005000NRG24291120230272020
|
29/11/2023
|
Santosh Devrao Sonawane
|
1809005WL043155
|
Santosh Devrao Sonawane
|
00051
|
MAHB0001040
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240265019
|
|
Mr. SANTOSH DEORAO SONAWANE
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
SHEVGAON
|
MH-09-005-035-001/26
(Thakur Pimpalgaon)
|
1809005000NRG24291120230272004
|
29/11/2023
|
Sangita Dipak Khedkar
|
1809005WL043154
|
Sangita Dipak Khedkar
|
00051
|
MAHB0001040
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240264988
|
|
SANGITA DIPAK KHEDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SHEVGAON
|
MH-09-005-035-001/3
(Thakur Pimpalgaon)
|
1809005000NRG24291120230272005
|
29/11/2023
|
Gorashknath Suryabhan Jarhad
|
1809005WL043154
|
Gorashknath Suryabhan Jarhad
|
00051
|
MAHB0001040
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240264989
|
|
Mr. GORAKSHNATH SURYABHAN JARHAD
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
SHEVGAON
|
MH-09-005-035-001/34
(Thakur Pimpalgaon)
|
1809005000NRG24291120230272007
|
29/11/2023
|
Goykar Daivashala Santosh
|
1809005WL043154
|
Goykar Daivashala Santosh
|
00051
|
MAHB0001040
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240265028
|
|
Miss. DAIWASHALA SANTARAM KALE
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
SHEVGAON
|
MH-09-005-035-001/34
(Thakur Pimpalgaon)
|
1809005000NRG24291120230272006
|
29/11/2023
|
Santosh Natha Goykar
|
1809005WL043154
|
Santosh Natha Goykar
|
00051
|
MAHB0001040
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240265015
|
|
SANTOSH NATHA GOYKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SHEVGAON
|
MH-09-005-035-001/61
(Thakur Pimpalgaon)
|
1809005000NRG24291120230272008
|
29/11/2023
|
Ravindra Kailas Guthe
|
1809005WL043154
|
Ravindra Kailas Guthe
|
00051
|
MAHB0001040
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240265021
|
|
Mr. RAVINDRA KAILAS GUTHE
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
SHEVGAON
|
MH-09-005-035-001/61
(Thakur Pimpalgaon)
|
1809005000NRG24291120230272009
|
29/11/2023
|
Sarita Ravindra Guthe
|
1809005WL043154
|
Sarita Ravindra Guthe
|
00051
|
MAHB0001040
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240265042
|
|
Mrs. SARITA RAVINDRA GUTHE
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
SHEVGAON
|
MH-09-005-035-001/73
(Thakur Pimpalgaon)
|
1809005000NRG24291120230272010
|
29/11/2023
|
Indubai Mahadev Khedkar
|
1809005WL043154
|
Indubai Mahadev Khedkar
|
00051
|
MAHB0001040
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240265032
|
|
Mr. MAHADEV KACHARU KHEDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
SHEVGAON
|
MH-09-005-035-001/73
(Thakur Pimpalgaon)
|
1809005000NRG24291120230272011
|
29/11/2023
|
Mahadev
|
1809005WL043154
|
Mahadev
|
00051
|
MAHB0001040
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240265031
|
|
MAHADEV KACHARU KHEDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SHEVGAON
|
MH-09-005-035-001/83
(Thakur Pimpalgaon)
|
1809005000NRG24291120230272012
|
29/11/2023
|
Sarjerav Uttam Kekan
|
1809005WL043154
|
Sarjerav Uttam Kekan
|
00051
|
MAHB0001040
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240265045
|
|
KEKAN SARJERAO UTTAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
35
|
SHEVGAON
|
MH-09-005-035-001/90
(Thakur Pimpalgaon)
|
1809005000NRG24291120230272013
|
29/11/2023
|
Baban Natha Bare
|
1809005WL043154
|
Baban Natha Bare
|
00051
|
MAHB0001040
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240265044
|
|
Mr. BABAN NATHA BARE
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
SHEVGAON
|
MH-09-005-035-001/90
(Thakur Pimpalgaon)
|
1809005000NRG24291120230272014
|
29/11/2023
|
Hirabai Baban Bare
|
1809005WL043154
|
Hirabai Baban Bare
|
00051
|
MAHB0001040
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240264991
|
|
Mrs. HIRABAI BABN BARE
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
SHEVGAON
|
MH-09-005-035-001/96
(Thakur Pimpalgaon)
|
1809005000NRG24291120230272015
|
29/11/2023
|
Pallavi Vinod Khedkar
|
1809005WL043154
|
Pallavi Vinod Khedkar
|
00051
|
MAHB0001040
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240265020
|
|
Miss. PALLAVI VINOD KHEDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
SHEVGAON
|
MH-09-005-035-001/97
(Thakur Pimpalgaon)
|
1809005000NRG24291120230272016
|
29/11/2023
|
Namdev Asaram Khedkar
|
1809005WL043154
|
Namdev Asaram Khedkar
|
00051
|
MAHB0001040
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240265018
|
|
NAMDEV ASHRUBA KHEDAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59241
|
59241
|
|
|
|
|
|
|
|
|
39
|
SHEVGAON
|
MH-09-005-098-001/110
(Khamgaon)
|
1809005000NRG24291120230271973
|
29/11/2023
|
Arjun Pandharinath Shinde
|
1809005WL043152
|
Arjun Pandharinath Shinde
|
00089
|
CBIN0281044
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240265038
|
|
SHINDE ARJUN PANDHARINATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
40
|
SHEVGAON
|
MH-09-005-029-001/173
(Gay. Jalgaon)
|
1809005000NRG24291120230272033
|
29/11/2023
|
Javed Usman Shaikh
|
1809005WL043159
|
Javed Usman Shaikh
|
00089
|
CBIN0281734
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240265007
|
|
Mr. JAVED USMAN SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
SHEVGAON
|
MH-09-005-029-001/257
(Gay. Jalgaon)
|
1809005000NRG24291120230272034
|
29/11/2023
|
Lahu Parasram Bhukele
|
1809005WL043159
|
Lahu Parasram Bhukele
|
00089
|
CBIN0281734
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240265033
|
|
LAHU PARASARAM BHUKELE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SHEVGAON
|
MH-09-005-029-001/266
(Gay. Jalgaon)
|
1809005000NRG24291120230272035
|
29/11/2023
|
Ashok Laxman Bhukele
|
1809005WL043159
|
Ashok Laxman Bhukele
|
00089
|
CBIN0281734
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240265039
|
|
Mr. ASHOK LAXMAN BHUKELE
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
SHEVGAON
|
MH-09-005-029-001/335
(Gay. Jalgaon)
|
1809005000NRG24291120230272036
|
29/11/2023
|
Latif Usman Shaikh
|
1809005WL043159
|
Latif Usman Shaikh
|
00089
|
CBIN0281734
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240265005
|
|
Mr. LATIF USMAN SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
SHEVGAON
|
MH-09-005-095-001/10
(Antarwali Khurd She)
|
1809005000NRG24291120230272022
|
29/11/2023
|
Kiskinda Shriram Kasal
|
1809005WL043156
|
Kiskinda Shriram Kasal
|
00089
|
CBIN0281734
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240265011
|
|
KASAL KISKINDA SHRIRAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
45
|
SHEVGAON
|
MH-09-005-095-001/10
(Antarwali Khurd She)
|
1809005000NRG24291120230272021
|
29/11/2023
|
Shriram Karbhari Kasal
|
1809005WL043156
|
Shriram Karbhari Kasal
|
00089
|
CBIN0281734
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240264992
|
|
Mr. SHRIRAM KARABHARI KASAL
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
SHEVGAON
|
MH-09-005-095-001/129
(Antarwali Khurd She)
|
1809005000NRG24291120230272023
|
29/11/2023
|
mathabai
|
1809005WL043156
|
mathabai
|
00089
|
CBIN0281734
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240264996
|
|
KHANDGALE MATHABAI BANSHI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
47
|
SHEVGAON
|
MH-09-005-095-001/180
(Antarwali Khurd She)
|
1809005000NRG24291120230272024
|
29/11/2023
|
Kalabai Barikrao Khandagale
|
1809005WL043156
|
Kalabai Barikrao Khandagale
|
00089
|
CBIN0281734
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240265010
|
|
KALABAI BARIKRAO KHANDAGALE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
48
|
SHEVGAON
|
MH-09-005-095-001/187
(Antarwali Khurd She)
|
1809005000NRG24291120230272025
|
29/11/2023
|
MANISHA NANDU KHANDAGALE
|
1809005WL043156
|
MANISHA NANDU KHANDAGALE
|
00089
|
CBIN0281734
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240265053
|
|
Mrs. MANISHA NANDU KHANDAGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
SHEVGAON
|
MH-09-005-095-001/200
(Antarwali Khurd She)
|
1809005000NRG24291120230272026
|
29/11/2023
|
bhagwanrao
|
1809005WL043156
|
bhagwanrao
|
00089
|
CBIN0281734
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240264995
|
|
PARANDE BHAGAWAN KACHARU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
50
|
SHEVGAON
|
MH-09-005-097-001/1127
(Bodhegaon)
|
1809005000NRG24291120230271977
|
29/11/2023
|
Sanjay Savaleram Misal
|
1809005WL043153
|
Sanjay Savaleram Misal
|
00089
|
CBIN0281734
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240265002
|
|
Mr. SANJAY SAVALERAM MISAL
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
SHEVGAON
|
MH-09-005-097-001/1518
(Bodhegaon)
|
1809005000NRG24291120230271978
|
29/11/2023
|
Balu Ramesh Patole
|
1809005WL043153
|
Balu Ramesh Patole
|
00089
|
CBIN0281734
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240265009
|
|
Mr. BALU RAMESH PATOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
SHEVGAON
|
MH-09-005-097-001/1518
(Bodhegaon)
|
1809005000NRG24291120230271979
|
29/11/2023
|
Joyti Balu Patole
|
1809005WL043153
|
Joyti Balu Patole
|
00089
|
CBIN0281734
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240264999
|
|
Mrs. JOYTI BALU PATOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
SHEVGAON
|
MH-09-005-097-001/1518
(Bodhegaon)
|
1809005000NRG24291120230271980
|
29/11/2023
|
Sangita Ramesh Patole
|
1809005WL043153
|
Sangita Ramesh Patole
|
00089
|
CBIN0281734
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240265008
|
|
Mrs. SANGITA RAMESH PATOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
SHEVGAON
|
MH-09-005-097-001/212
(Bodhegaon)
|
1809005000NRG24291120230271982
|
29/11/2023
|
Chhaya Vikram Masalkar
|
1809005WL043153
|
Chhaya Vikram Masalkar
|
00089
|
CBIN0281734
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240265012
|
|
MASALKAR CHAYA VIKRAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
55
|
SHEVGAON
|
MH-09-005-097-001/212
(Bodhegaon)
|
1809005000NRG24291120230271981
|
29/11/2023
|
Vikram Gangadhar Masalkar
|
1809005WL043153
|
Vikram Gangadhar Masalkar
|
00089
|
CBIN0281734
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240265000
|
|
MASALAKAR VIKRAM GANGADHAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
56
|
SHEVGAON
|
MH-09-005-097-001/266
(Bodhegaon)
|
1809005000NRG24291120230271983
|
29/11/2023
|
Bhaskar Digambar Misal
|
1809005WL043153
|
Bhaskar Digambar Misal
|
00089
|
CBIN0281734
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240264993
|
|
Mr. BHASKAR DIGAMBAR MISAL
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
SHEVGAON
|
MH-09-005-097-001/728
(Bodhegaon)
|
1809005000NRG24291120230271984
|
29/11/2023
|
Vishnu Muralidhar Misal
|
1809005WL043153
|
Vishnu Muralidhar Misal
|
00089
|
CBIN0281734
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240265006
|
|
MISAL VISHNU MURLIDHR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
58
|
SHEVGAON
|
MH-09-005-097-001/729
(Bodhegaon)
|
1809005000NRG24291120230271985
|
29/11/2023
|
Kamal Dattu Misal
|
1809005WL043153
|
Kamal Dattu Misal
|
00089
|
CBIN0281734
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240265003
|
|
Mrs. KAMAL DATTU MISAL
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
SHEVGAON
|
MH-09-005-097-001/730
(Bodhegaon)
|
1809005000NRG24291120230271988
|
29/11/2023
|
Manisha Vinod Misal
|
1809005WL043153
|
Manisha Vinod Misal
|
00089
|
CBIN0281734
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240265004
|
|
Mrs. MANISHA VINOD MISAL
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
SHEVGAON
|
MH-09-005-097-001/730
(Bodhegaon)
|
1809005000NRG24291120230271986
|
29/11/2023
|
Vinod Hiraman Misal
|
1809005WL043153
|
Vinod Hiraman Misal
|
00089
|
CBIN0281734
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240264994
|
|
Mr. VINOD HIRAMAN MISAL
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
SHEVGAON
|
MH-09-005-097-001/730
(Bodhegaon)
|
1809005000NRG24291120230271987
|
29/11/2023
|
Vishal Vinod Misal
|
1809005WL043153
|
Vishal Vinod Misal
|
00089
|
CBIN0281734
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240265034
|
|
Master VISHAL VINOD MISAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36582
|
36582
|
|
|
|
|
|
|
|
|
62
|
SHEVGAON
|
MH-09-005-098-001/111
(Khamgaon)
|
1809005000NRG24291120230271974
|
29/11/2023
|
Ramnath Pandharinath Shinde
|
1809005WL043152
|
Ramnath Pandharinath Shinde
|
00415
|
SBIN0000550
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240265036
|
|
RAMNATH PANDHARINATH SHINDE
|
CANARA BANK(508532)
|
|
63
|
SHEVGAON
|
MH-09-005-098-001/227
(Khamgaon)
|
1809005000NRG24291120230271975
|
29/11/2023
|
Babasaheb Ravsaheb Shinde
|
1809005WL043152
|
Babasaheb Ravsaheb Shinde
|
00415
|
SBIN0000550
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240265035
|
|
MR BABASAHEB RAVSAHEB SHINDE
|
STATE BANK OF INDIA(508548)
|
|
64
|
SHEVGAON
|
MH-09-005-098-001/227
(Khamgaon)
|
1809005000NRG24291120230271976
|
29/11/2023
|
Shantabai Babasaheb Shinde
|
1809005WL043152
|
Shantabai Babasaheb Shinde
|
00415
|
SBIN0000550
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240265001
|
|
MRS SHANTABAI BABASAHEB SHINDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
65
|
SHEVGAON
|
MH-09-005-004-001/697
(Aakhatwade)
|
1809005000NRG24291120230271965
|
29/11/2023
|
Vilyam Sainath Salve
|
1809005WL043150
|
Vilyam Sainath Salve
|
00415
|
SBIN0008948
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240264998
|
|
MASTER VILYAM SAINATH SALVE
|
STATE BANK OF INDIA(508548)
|
|
66
|
SHEVGAON
|
MH-09-005-004-001/7
(Aakhatwade)
|
1809005000NRG24291120230271966
|
29/11/2023
|
shabana
|
1809005WL043150
|
shabana
|
00415
|
SBIN0008948
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240265037
|
|
MRS SHABANA FIROJ PATHAN
|
STATE BANK OF INDIA(508548)
|
|
67
|
SHEVGAON
|
MH-09-005-004-001/71
(Aakhatwade)
|
1809005000NRG24291120230271967
|
29/11/2023
|
Sainath Shankar Salve
|
1809005WL043150
|
Sainath Shankar Salve
|
00415
|
SBIN0008948
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240265013
|
|
MR SAINATH SHANKAR SALVE
|
STATE BANK OF INDIA(508548)
|
|
68
|
SHEVGAON
|
MH-09-005-004-001/71
(Aakhatwade)
|
1809005000NRG24291120230271968
|
29/11/2023
|
Sunita Sainath Salve
|
1809005WL043150
|
Sunita Sainath Salve
|
00415
|
SBIN0008948
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240264997
|
|
MRS SUNITA SAINATH SALVE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113568
|
113568
|
|
|
|
|
|
|
|