|
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-09-005-062-001/166
(Rakshi)
|
1809005000NRG24190620230067313
|
19/06/2023
|
Jumbad Sangita Rameshwar
|
1809005WL011696
|
Jumbad Sangita Rameshwar
|
00045
|
BARB0SHEVGA
|
1608
|
1608
|
Processed
|
23/06/2023
|
|
A174230003040
|
|
JUMBAD SANGITA RAMESHWAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1608
|
1608
|
|
|
|
|
|
|
|
|
2
|
SHEVGAON
|
MH-09-005-062-001/16
(Rakshi)
|
1809005000NRG24190620230067311
|
19/06/2023
|
Sandip Kacharu Mali
|
1809005WL011696
|
Sandip Kacharu Mali
|
00051
|
MAHB0001040
|
1608
|
1608
|
Processed
|
23/06/2023
|
|
A174230002995
|
|
Master SANDIP KACHARU MALI
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
SHEVGAON
|
MH-09-005-062-001/213
(Rakshi)
|
1809005000NRG24190620230067314
|
19/06/2023
|
Jyoti Haribhau Jagdhane
|
1809005WL011696
|
Jyoti Haribhau Jagdhane
|
00051
|
MAHB0001040
|
1608
|
1608
|
Processed
|
23/06/2023
|
|
A174230002998
|
|
Mrs. JYOTI HARIBHAU JAGDHANE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
SHEVGAON
|
MH-09-005-062-001/347
(Rakshi)
|
1809005000NRG24190620230067315
|
19/06/2023
|
Kakasaheb Annasaheb Dhaytadak
|
1809005WL011696
|
Kakasaheb Annasaheb Dhaytadak
|
00051
|
MAHB0001040
|
1608
|
1608
|
Processed
|
23/06/2023
|
|
A174230003046
|
|
Mr. KAKASAHEB ANNASAHEB DHAYTADAK
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
SHEVGAON
|
MH-09-005-062-001/374
(Rakshi)
|
1809005000NRG24190620230067317
|
19/06/2023
|
Surekha Vikas Mali
|
1809005WL011696
|
Surekha Vikas Mali
|
00051
|
MAHB0001040
|
1608
|
1608
|
Processed
|
23/06/2023
|
|
A174230003056
|
|
Miss. Surekha Vikas Mli
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
SHEVGAON
|
MH-09-005-062-001/46
(Rakshi)
|
1809005000NRG24190620230067319
|
19/06/2023
|
Padmabai prabhakar jagadhane
|
1809005WL011696
|
Padmabai prabhakar jagadhane
|
00051
|
MAHB0001040
|
1608
|
1608
|
Processed
|
23/06/2023
|
|
A174230002996
|
|
Mrs. PADMABAI PRABHAKAR JAGDHANE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
SHEVGAON
|
MH-09-005-062-001/473
(Rakshi)
|
1809005000NRG24190620230067320
|
19/06/2023
|
Raghunath Dhondiram Phate
|
1809005WL011696
|
Raghunath Dhondiram Phate
|
00051
|
MAHB0001040
|
1608
|
1608
|
Processed
|
23/06/2023
|
|
A174230003055
|
|
Mr. Raghunath Dhondiram Phate
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
SHEVGAON
|
MH-09-005-062-001/83
(Rakshi)
|
1809005000NRG24190620230067323
|
19/06/2023
|
Ashok Annasaheb Dhaytadak
|
1809005WL011696
|
Ashok Annasaheb Dhaytadak
|
00051
|
MAHB0001040
|
1608
|
1608
|
Processed
|
23/06/2023
|
|
A174230002997
|
|
Mr. ASHOK ANNASAHEB DHAYTADAK
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
SHEVGAON
|
MH-09-005-062-001/83
(Rakshi)
|
1809005000NRG24190620230067322
|
19/06/2023
|
Kantabai Annasaheb Dhaytadak
|
1809005WL011696
|
Kantabai Annasaheb Dhaytadak
|
00051
|
MAHB0001040
|
1608
|
1608
|
Processed
|
23/06/2023
|
|
A174230002999
|
|
Mrs. KANTABAI AANASAHEB DHAYTADAK
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12864
|
12864
|
|
|
|
|
|
|
|
|
10
|
SHEVGAON
|
MH-09-005-037-001/112
(Thate)
|
1809005000NRG24190620230067157
|
19/06/2023
|
Aruna Subhash Kedar
|
1809005WL011668
|
Aruna Subhash Kedar
|
00051
|
MAHB0001104
|
1365
|
1365
|
Processed
|
23/06/2023
|
|
A174230003052
|
|
Mrs. ARUNA SUBHASH KEDAR
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
SHEVGAON
|
MH-09-005-037-001/118
(Thate)
|
1809005000NRG24190620230067159
|
19/06/2023
|
Chhatabai ANadna Sasane
|
1809005WL011668
|
Chhatabai ANadna Sasane
|
00051
|
MAHB0001104
|
1365
|
1365
|
Processed
|
23/06/2023
|
|
A174230003054
|
|
Mrs. CHATABAI ANANDA SASANE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
SHEVGAON
|
MH-09-005-037-001/118
(Thate)
|
1809005000NRG24190620230067158
|
19/06/2023
|
Hirabai ANanda Sasane
|
1809005WL011668
|
Hirabai ANanda Sasane
|
00051
|
MAHB0001104
|
1365
|
1365
|
Processed
|
23/06/2023
|
|
A174230003053
|
|
SASANE HIRABAI ANANDA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
13
|
SHEVGAON
|
MH-09-005-037-001/196
(Thate)
|
1809005000NRG24190620230067160
|
19/06/2023
|
Janabai Parmeshwar Jagdale
|
1809005WL011668
|
Janabai Parmeshwar Jagdale
|
00051
|
MAHB0001104
|
1365
|
1365
|
Processed
|
23/06/2023
|
|
A174230003048
|
|
JAGADALE JANABAI PARMESHWAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
14
|
SHEVGAON
|
MH-09-005-037-001/225
(Thate)
|
1809005000NRG24190620230067161
|
19/06/2023
|
Sunita Mohan Kedar
|
1809005WL011668
|
Sunita Mohan Kedar
|
00051
|
MAHB0001104
|
1365
|
1365
|
Processed
|
23/06/2023
|
|
A174230003047
|
|
Mrs. SUNITA MOHAN KEDAR
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
SHEVGAON
|
MH-09-005-037-001/228
(Thate)
|
1809005000NRG24190620230067162
|
19/06/2023
|
devidas Vikram Bangar
|
1809005WL011668
|
devidas Vikram Bangar
|
00051
|
MAHB0001104
|
1365
|
1365
|
Processed
|
23/06/2023
|
|
A174230003051
|
|
Mr. DEVIDAS VIKRAM BANGAR
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
SHEVGAON
|
MH-09-005-037-001/228
(Thate)
|
1809005000NRG24190620230067163
|
19/06/2023
|
mangal Devidas Bangar
|
1809005WL011668
|
mangal Devidas Bangar
|
00051
|
MAHB0001104
|
1365
|
1365
|
Processed
|
23/06/2023
|
|
A174230003050
|
|
Mrs. MANGAL DEVIDAS BANGER
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
SHEVGAON
|
MH-09-005-037-001/59
(Thate)
|
1809005000NRG24190620230067164
|
19/06/2023
|
Dawarakabai Bhalshingh Jagdale
|
1809005WL011668
|
Dawarakabai Bhalshingh Jagdale
|
00051
|
MAHB0001104
|
1365
|
1365
|
Processed
|
23/06/2023
|
|
A174230003049
|
|
DWARAKA BHALASINGH JAGADALE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
18
|
SHEVGAON
|
MH-09-005-013-001/387
(Bodkhe)
|
1809005000NRG24190620230067307
|
19/06/2023
|
Shobha Madhukar Randive
|
1809005WL011694
|
Shobha Madhukar Randive
|
00051
|
MAHB0001612
|
1365
|
1365
|
Processed
|
23/06/2023
|
|
A174230003057
|
|
Mrs. SHOBHA MADHUKAR RANDIVE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
19
|
SHEVGAON
|
MH-09-005-013-001/349
(Bodkhe)
|
1809005000NRG24190620230067306
|
19/06/2023
|
Ram Dinkar Arle
|
1809005WL011694
|
Ram Dinkar Arle
|
00078
|
CNRB0015103
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230003041
|
|
RAM DINKAR ARLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
20
|
SHEVGAON
|
MH-09-005-013-001/336
(Bodkhe)
|
1809005000NRG24190620230067303
|
19/06/2023
|
Rahul D Randive
|
1809005WL011694
|
Rahul D Randive
|
00078
|
CNRB0015104
|
1365
|
1365
|
Processed
|
23/06/2023
|
|
A174230003044
|
|
RANDIVE RAHUL DINKAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
21
|
SHEVGAON
|
MH-09-005-013-001/346
(Bodkhe)
|
1809005000NRG24190620230067305
|
19/06/2023
|
Lakshuman Rustum Vetal
|
1809005WL011694
|
Lakshuman Rustum Vetal
|
00078
|
CNRB0015104
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230003042
|
|
LAKSHUMAN RUSTUM VETAL
|
BANK OF BARODA(606985)
|
|
22
|
SHEVGAON
|
MH-09-005-013-001/89
(Bodkhe)
|
1809005000NRG24190620230067308
|
19/06/2023
|
Ganesh Vishnu Barde
|
1809005WL011694
|
Ganesh Vishnu Barde
|
00078
|
CNRB0015104
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230003043
|
|
GANESH VISHNU BARDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
23
|
SHEVGAON
|
MH-09-005-013-001/274
(Bodkhe)
|
1809005000NRG24190620230067301
|
19/06/2023
|
Sheshrao
|
1809005WL011694
|
Sheshrao
|
00089
|
CBIN0281044
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230003016
|
|
ARLE SHESHRAO AMBADAS
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
24
|
SHEVGAON
|
MH-09-005-013-001/336
(Bodkhe)
|
1809005000NRG24190620230067304
|
19/06/2023
|
Vikas Dinkar Randive
|
1809005WL011694
|
Vikas Dinkar Randive
|
00089
|
CBIN0281044
|
1365
|
1365
|
Processed
|
23/06/2023
|
|
A174230003015
|
|
Mr. VIKAS DINKAR RANDIVE
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SHEVGAON
|
MH-09-005-062-001/16
(Rakshi)
|
1809005000NRG24190620230067310
|
19/06/2023
|
Dwarkabai Kacharu Mali
|
1809005WL011696
|
Dwarkabai Kacharu Mali
|
00089
|
CBIN0281044
|
1608
|
1608
|
Processed
|
23/06/2023
|
|
A174230003018
|
|
Mrs. DAWARKA KACHRU MALI
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
SHEVGAON
|
MH-09-005-062-001/39
(Rakshi)
|
1809005000NRG24190620230067318
|
19/06/2023
|
Chandrabhan Kisan Magar
|
1809005WL011696
|
Chandrabhan Kisan Magar
|
00089
|
CBIN0281044
|
1608
|
1608
|
Processed
|
23/06/2023
|
|
A174230003017
|
|
MAGAR CHANDRABHAN KISAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6219
|
6219
|
|
|
|
|
|
|
|
|
27
|
SHEVGAON
|
MH-09-005-032-002/6
(Chedechandgaon)
|
1809005000NRG24190620230067165
|
19/06/2023
|
Tulashiram Dnyandev Masal
|
1809005WL011669
|
Tulashiram Dnyandev Masal
|
00089
|
CBIN0281734
|
1092
|
1092
|
Processed
|
23/06/2023
|
|
A174230003032
|
|
MASAL TULSHIRAM DNYANDEV
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
28
|
SHEVGAON
|
MH-09-005-032-002/60
(Chedechandgaon)
|
1809005000NRG24190620230067166
|
19/06/2023
|
Asaram Banadev Masal
|
1809005WL011669
|
Asaram Banadev Masal
|
00089
|
CBIN0281734
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230003011
|
|
AASARAM MASAL
|
CANARA BANK(508532)
|
|
29
|
SHEVGAON
|
MH-09-005-032-002/60
(Chedechandgaon)
|
1809005000NRG24190620230067167
|
19/06/2023
|
Mangal Asaram Masal
|
1809005WL011669
|
Mangal Asaram Masal
|
00089
|
CBIN0281734
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230003012
|
|
MANGAL MASAL
|
INDUSIND BANK(607189)
|
|
30
|
SHEVGAON
|
MH-09-005-032-002/66
(Chedechandgaon)
|
1809005000NRG24190620230067168
|
19/06/2023
|
Gangadhar Ravsaheb Masal
|
1809005WL011669
|
Gangadhar Ravsaheb Masal
|
00089
|
CBIN0281734
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230002993
|
|
MASAL GANGADHAR RAVASHEB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
31
|
SHEVGAON
|
MH-09-005-032-002/66
(Chedechandgaon)
|
1809005000NRG24190620230067169
|
19/06/2023
|
Ranjana Gangadhar Masal
|
1809005WL011669
|
Ranjana Gangadhar Masal
|
00089
|
CBIN0281734
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230002994
|
|
Mrs. RANJANA GANGADHAR MASAL
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
SHEVGAON
|
MH-09-005-065-001/162
(Ladjalgaon)
|
1809005000NRG24190620230067222
|
19/06/2023
|
Sanjay Namdeo Dhakane
|
1809005WL011677
|
Sanjay Namdeo Dhakane
|
00089
|
CBIN0281734
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230003014
|
|
Mr. SANJAY NAMDEV DHAKNE
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
SHEVGAON
|
MH-09-005-065-001/194
(Ladjalgaon)
|
1809005000NRG24190620230067226
|
19/06/2023
|
Mina Suresh Bankar
|
1809005WL011677
|
Mina Suresh Bankar
|
00089
|
CBIN0281734
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230003001
|
|
Mrs. MEENA SURESH BANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
SHEVGAON
|
MH-09-005-065-001/194
(Ladjalgaon)
|
1809005000NRG24190620230067225
|
19/06/2023
|
Suresh Laxman Bankar
|
1809005WL011677
|
Suresh Laxman Bankar
|
00089
|
CBIN0281734
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230003000
|
|
BANKAR SURESH LAXMAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
35
|
SHEVGAON
|
MH-09-005-065-001/213
(Ladjalgaon)
|
1809005000NRG24190620230067228
|
19/06/2023
|
Mandanabi Pandurang Tahakik
|
1809005WL011677
|
Mandanabi Pandurang Tahakik
|
00089
|
CBIN0281734
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230003008
|
|
TAHAKIK MANDANBAI PANDURANG
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
36
|
SHEVGAON
|
MH-09-005-065-001/213
(Ladjalgaon)
|
1809005000NRG24190620230067227
|
19/06/2023
|
Pandurang Bapurao Tahakik
|
1809005WL011677
|
Pandurang Bapurao Tahakik
|
00089
|
CBIN0281734
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230003007
|
|
PANDURANG BAPURANG TAHAKIK
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
37
|
SHEVGAON
|
MH-09-005-065-001/372
(Ladjalgaon)
|
1809005000NRG24190620230067230
|
19/06/2023
|
Bebi Sajan Attar
|
1809005WL011677
|
Bebi Sajan Attar
|
00089
|
CBIN0281734
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230003036
|
|
AATAR BEBI SAJAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
38
|
SHEVGAON
|
MH-09-005-065-001/372
(Ladjalgaon)
|
1809005000NRG24190620230067229
|
19/06/2023
|
Nasir sajan aatar
|
1809005WL011677
|
Nasir sajan aatar
|
00089
|
CBIN0281734
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230003034
|
|
NASIR SAJAN ATAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
39
|
SHEVGAON
|
MH-09-005-065-001/384
(Ladjalgaon)
|
1809005000NRG24190620230067231
|
19/06/2023
|
Ismail banshi aatar
|
1809005WL011677
|
Ismail banshi aatar
|
00089
|
CBIN0281734
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230003006
|
|
ISMAIL BANSHI AATAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
40
|
SHEVGAON
|
MH-09-005-065-001/471
(Ladjalgaon)
|
1809005000NRG24190620230067234
|
19/06/2023
|
Savita Sharad Bhumkar
|
1809005WL011677
|
Savita Sharad Bhumkar
|
00089
|
CBIN0281734
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230003037
|
|
Mrs. SAVITRTA SHARAD BHUMKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
SHEVGAON
|
MH-09-005-065-001/471
(Ladjalgaon)
|
1809005000NRG24190620230067233
|
19/06/2023
|
Sharad Bapurao Bhumkar
|
1809005WL011677
|
Sharad Bapurao Bhumkar
|
00089
|
CBIN0281734
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230002991
|
|
BHUMKAR SHARAD BAPURAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
42
|
SHEVGAON
|
MH-09-005-065-001/547
(Ladjalgaon)
|
1809005000NRG24190620230067235
|
19/06/2023
|
Arjun Bapurao Tahakik
|
1809005WL011677
|
Arjun Bapurao Tahakik
|
00089
|
CBIN0281734
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230003002
|
|
ARJUN BAPURAO TAHAKIK
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
43
|
SHEVGAON
|
MH-09-005-065-001/547
(Ladjalgaon)
|
1809005000NRG24190620230067236
|
19/06/2023
|
Vimal Arjun Tahakik
|
1809005WL011677
|
Vimal Arjun Tahakik
|
00089
|
CBIN0281734
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230003003
|
|
TAHAKIK VIMAL ARJUN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
44
|
SHEVGAON
|
MH-09-005-065-001/579
(Ladjalgaon)
|
1809005000NRG24190620230067257
|
19/06/2023
|
sulabai bapu randhe
|
1809005WL011681
|
sulabai bapu randhe
|
00089
|
CBIN0281734
|
1365
|
1365
|
Processed
|
23/06/2023
|
|
A174230003045
|
|
RANDHE SULABAI BABURAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
45
|
SHEVGAON
|
MH-09-005-065-001/693
(Ladjalgaon)
|
1809005000NRG24190620230067258
|
19/06/2023
|
vishnu sahebrao lade
|
1809005WL011681
|
vishnu sahebrao lade
|
00089
|
CBIN0281734
|
1365
|
1365
|
Processed
|
23/06/2023
|
|
A174230002992
|
|
VISHNU SAHEBRAO LADE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
46
|
SHEVGAON
|
MH-09-005-065-001/817
(Ladjalgaon)
|
1809005000NRG24190620230067239
|
19/06/2023
|
Maniyar Salman Yunus
|
1809005WL011677
|
Maniyar Salman Yunus
|
00089
|
CBIN0281734
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230003039
|
|
MR MANIYAR SALMAN YUNUS
|
STATE BANK OF INDIA(508548)
|
|
47
|
SHEVGAON
|
MH-09-005-065-001/817
(Ladjalgaon)
|
1809005000NRG24190620230067240
|
19/06/2023
|
Sohel Eanus Manyar
|
1809005WL011677
|
Sohel Eanus Manyar
|
00089
|
CBIN0281734
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230003038
|
|
MR SOHEL EANNUS MANIYAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
SHEVGAON
|
MH-09-005-065-003/3
(Ladjalgaon)
|
1809005000NRG24190620230067259
|
19/06/2023
|
Janakabai Lahu Raut
|
1809005WL011681
|
Janakabai Lahu Raut
|
00089
|
CBIN0281734
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230003033
|
|
Mrs. Jankabai Lahu Raut
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
SHEVGAON
|
MH-09-005-065-003/767
(Ladjalgaon)
|
1809005000NRG24190620230067260
|
19/06/2023
|
Kurshna Bhivarnath Raut
|
1809005WL011681
|
Kurshna Bhivarnath Raut
|
00089
|
CBIN0281734
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230003031
|
|
Mr. Krushna Bhivrahath Raut
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
SHEVGAON
|
MH-09-005-065-003/767
(Ladjalgaon)
|
1809005000NRG24190620230067261
|
19/06/2023
|
Lakshimi Dadasaheb Raut
|
1809005WL011681
|
Lakshimi Dadasaheb Raut
|
00089
|
CBIN0281734
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230003035
|
|
RAUT LAXMI DADASAHEB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
51
|
SHEVGAON
|
MH-09-005-065-003/767
(Ladjalgaon)
|
1809005000NRG24190620230067262
|
19/06/2023
|
Radhika Krushna Raut
|
1809005WL011681
|
Radhika Krushna Raut
|
00089
|
CBIN0281734
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230003030
|
|
Mrs. RADHIKA KRUSHNA RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
SHEVGAON
|
MH-09-005-090-001/174
(Sukli)
|
1809005000NRG24190620230067280
|
19/06/2023
|
Suresh Prabhakar Garad
|
1809005WL011687
|
Suresh Prabhakar Garad
|
00089
|
CBIN0281734
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230003004
|
|
Mr. SURESH PRABHAKAR GARAD
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
SHEVGAON
|
MH-09-005-090-001/198
(Sukli)
|
1809005000NRG24190620230067281
|
19/06/2023
|
Shital Nivrutti Magar
|
1809005WL011687
|
Shital Nivrutti Magar
|
00089
|
CBIN0281734
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230003009
|
|
Mrs. SHITAL NIVRUTTI MAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
SHEVGAON
|
MH-09-005-090-001/269
(Sukli)
|
1809005000NRG24190620230067282
|
19/06/2023
|
Kailash Bhimrao Deshmukh
|
1809005WL011687
|
Kailash Bhimrao Deshmukh
|
00089
|
CBIN0281734
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230003010
|
|
Mr. KAILASH BHIMRAO DESHMUKH
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
SHEVGAON
|
MH-09-005-090-001/52
(Sukli)
|
1809005000NRG24190620230067283
|
19/06/2023
|
Rajendr Prabhakar Garad
|
1809005WL011687
|
Rajendr Prabhakar Garad
|
00089
|
CBIN0281734
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230003005
|
|
MR RAJU PRABHAKAR GARAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49413
|
49413
|
|
|
|
|
|
|
|
|
56
|
SHEVGAON
|
MH-09-005-013-001/284
(Bodkhe)
|
1809005000NRG24190620230067302
|
19/06/2023
|
Somnath Radhakisan Arle
|
1809005WL011694
|
Somnath Radhakisan Arle
|
00415
|
SBIN0000550
|
1365
|
1365
|
Processed
|
23/06/2023
|
|
A174230003027
|
|
MR SOMNATH RADHAKISAN ARLE
|
STATE BANK OF INDIA(508548)
|
|
57
|
SHEVGAON
|
MH-09-005-062-001/166
(Rakshi)
|
1809005000NRG24190620230067312
|
19/06/2023
|
Rameshwar
|
1809005WL011696
|
Rameshwar
|
00415
|
SBIN0000550
|
1608
|
1608
|
Processed
|
23/06/2023
|
|
A174230003013
|
|
JUMBAD RAMESHWAR KESHAV
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
58
|
SHEVGAON
|
MH-09-005-062-001/374
(Rakshi)
|
1809005000NRG24190620230067316
|
19/06/2023
|
Vikas Kacharu Mali
|
1809005WL011696
|
Vikas Kacharu Mali
|
00415
|
SBIN0000550
|
1608
|
1608
|
Processed
|
23/06/2023
|
|
A174230003019
|
|
MALI VIKASH KACARU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
59
|
SHEVGAON
|
MH-09-005-062-001/54
(Rakshi)
|
1809005000NRG24190620230067321
|
19/06/2023
|
Parameshwar Abasaheb Jagdhane
|
1809005WL011696
|
Parameshwar Abasaheb Jagdhane
|
00415
|
SBIN0000550
|
1608
|
1608
|
Processed
|
23/06/2023
|
|
A174230003028
|
|
JAGDHANE PARMESHWAR ABASAHEB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
60
|
SHEVGAON
|
MH-09-005-065-001/1110
(Ladjalgaon)
|
1809005000NRG24190620230067219
|
19/06/2023
|
Tukaram namdev dhakane
|
1809005WL011677
|
Tukaram namdev dhakane
|
00415
|
SBIN0000550
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230003022
|
|
Mr. TUKARAM NAMDEO DHAKANE
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
SHEVGAON
|
MH-09-005-065-001/1238
(Ladjalgaon)
|
1809005000NRG24190620230067220
|
19/06/2023
|
Anish Habib Shaikh
|
1809005WL011677
|
Anish Habib Shaikh
|
00415
|
SBIN0000550
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230003021
|
|
ANIS HABIB SHEIKH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
62
|
SHEVGAON
|
MH-09-005-065-001/1247
(Ladjalgaon)
|
1809005000NRG24190620230067221
|
19/06/2023
|
Parubai Namdev Dhakane
|
1809005WL011677
|
Parubai Namdev Dhakane
|
00415
|
SBIN0000550
|
1092
|
1092
|
Processed
|
23/06/2023
|
|
A174230003023
|
|
MRS PARUBAI NAMDEV DHAKANE
|
STATE BANK OF INDIA(508548)
|
|
63
|
SHEVGAON
|
MH-09-005-065-001/162
(Ladjalgaon)
|
1809005000NRG24190620230067223
|
19/06/2023
|
Kashibai Sanjay Dhakane
|
1809005WL011677
|
Kashibai Sanjay Dhakane
|
00415
|
SBIN0000550
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230003024
|
|
MRS KASHIBAI SANJAY DHAKANE
|
STATE BANK OF INDIA(508548)
|
|
64
|
SHEVGAON
|
MH-09-005-065-001/162
(Ladjalgaon)
|
1809005000NRG24190620230067224
|
19/06/2023
|
Sarika Tukaram Dhakane
|
1809005WL011677
|
Sarika Tukaram Dhakane
|
00415
|
SBIN0000550
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230003025
|
|
MRS SARIKA TUKARAM DHAKANE
|
STATE BANK OF INDIA(508548)
|
|
65
|
SHEVGAON
|
MH-09-005-065-001/384
(Ladjalgaon)
|
1809005000NRG24190620230067232
|
19/06/2023
|
Lalji ismayil aatar
|
1809005WL011677
|
Lalji ismayil aatar
|
00415
|
SBIN0000550
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230003029
|
|
AATAR LASABI ISMAIL
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
66
|
SHEVGAON
|
MH-09-005-065-001/7
(Ladjalgaon)
|
1809005000NRG24190620230067237
|
19/06/2023
|
Dilip Rangnath Tahakik
|
1809005WL011677
|
Dilip Rangnath Tahakik
|
00415
|
SBIN0000550
|
1092
|
1092
|
Processed
|
23/06/2023
|
|
A174230003026
|
|
Mr. DILIP RANGNATH TAHKIK
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
SHEVGAON
|
MH-09-005-065-001/772
(Ladjalgaon)
|
1809005000NRG24190620230067238
|
19/06/2023
|
Rohidas Namdev Popalghat
|
1809005WL011677
|
Rohidas Namdev Popalghat
|
00415
|
SBIN0000550
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230003020
|
|
MR ROHIDAS NAMDEV POPALGHAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18474
|
18474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107142
|
107142
|
|
|
|
|
|
|
|