|
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-09-005-006-001/44
(Antarwali Budruk)
|
1809005000NRG24070620230048234
|
07/06/2023
|
Yogesh Vitthal Kapase
|
1809005WL008787
|
Yogesh Vitthal Kapase
|
00051
|
MAHB0000104
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230094698
|
|
YOGESH VITTHAL KAPSE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
SHEVGAON
|
MH-09-005-070-001/107
(Varura Budruk)
|
1809005000NRG24070620230048326
|
07/06/2023
|
Nirmala Sanjay Garpagare
|
1809005WL008803
|
Nirmala Sanjay Garpagare
|
00051
|
MAHB0000903
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230094704
|
|
Mrs. NIRMALA SANJAY GARPAGARE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
SHEVGAON
|
MH-09-005-070-001/107
(Varura Budruk)
|
1809005000NRG24070620230048325
|
07/06/2023
|
Sanjay Waman Garpagare
|
1809005WL008803
|
Sanjay Waman Garpagare
|
00051
|
MAHB0000903
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230094796
|
|
Mr. SANJAY WAMAN GARPAGARE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
SHEVGAON
|
MH-09-005-070-001/131
(Varura Budruk)
|
1809005000NRG24070620230048327
|
07/06/2023
|
Ambadas Bajirao Rajguru
|
1809005WL008803
|
Ambadas Bajirao Rajguru
|
00051
|
MAHB0000903
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230094758
|
|
Mr. AMBADAS BAJIRAO RAJGURU
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
SHEVGAON
|
MH-09-005-070-001/137
(Varura Budruk)
|
1809005000NRG24070620230048328
|
07/06/2023
|
Pragabai Bansi Chitale
|
1809005WL008803
|
Pragabai Bansi Chitale
|
00051
|
MAHB0000903
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230094785
|
|
Mrs. PRAGABAI BANSI CHITALE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
SHEVGAON
|
MH-09-005-070-001/254
(Varura Budruk)
|
1809005000NRG24070620230048329
|
07/06/2023
|
Dattatray Mohan Revadkar
|
1809005WL008803
|
Dattatray Mohan Revadkar
|
00051
|
MAHB0000903
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230094759
|
|
Mr. DATTATRAY MOHAN REVADKAR
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
SHEVGAON
|
MH-09-005-070-001/254
(Varura Budruk)
|
1809005000NRG24070620230048330
|
07/06/2023
|
Sonali Dattatray Revadkar
|
1809005WL008803
|
Sonali Dattatray Revadkar
|
00051
|
MAHB0000903
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230094795
|
|
Mr. SONALI DATTATRAY REWADKAR
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
SHEVGAON
|
MH-09-005-070-001/317
(Varura Budruk)
|
1809005000NRG24070620230048331
|
07/06/2023
|
Bhagwan Dasharath Tujare
|
1809005WL008803
|
Bhagwan Dasharath Tujare
|
00051
|
MAHB0000903
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230094755
|
|
Mr. BHAGWAN DASHRATH TUJARE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
SHEVGAON
|
MH-09-005-070-001/317
(Varura Budruk)
|
1809005000NRG24070620230048333
|
07/06/2023
|
Jijabai Savaleram Tujare
|
1809005WL008803
|
Jijabai Savaleram Tujare
|
00051
|
MAHB0000903
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230094702
|
|
MRS JAJABAI SAVALERAM TUJARE
|
STATE BANK OF INDIA(508548)
|
|
10
|
SHEVGAON
|
MH-09-005-070-001/317
(Varura Budruk)
|
1809005000NRG24070620230048332
|
07/06/2023
|
Savaleram Bhagwan tujare
|
1809005WL008803
|
Savaleram Bhagwan tujare
|
00051
|
MAHB0000903
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230094703
|
|
Mr. SAVALERAM BHAGVAN TUJARE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
SHEVGAON
|
MH-09-005-070-001/326
(Varura Budruk)
|
1809005000NRG24070620230048334
|
07/06/2023
|
Khandu Narayan Chitale
|
1809005WL008803
|
Khandu Narayan Chitale
|
00051
|
MAHB0000903
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230094794
|
|
Mr. KHANDU NARAYAN CHITALE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
SHEVGAON
|
MH-09-005-070-001/327
(Varura Budruk)
|
1809005000NRG24070620230048335
|
07/06/2023
|
Vimal Narayan Chitale
|
1809005WL008803
|
Vimal Narayan Chitale
|
00051
|
MAHB0000903
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230094793
|
|
Mr. NARAYAN GANGADHAR CHITALE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
SHEVGAON
|
MH-09-005-070-001/360
(Varura Budruk)
|
1809005000NRG24070620230048336
|
07/06/2023
|
Sangita Bhaskar Mhaske
|
1809005WL008803
|
Sangita Bhaskar Mhaske
|
00051
|
MAHB0000903
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230094756
|
|
MRS SANGITA BHASKAR MHASKE
|
STATE BANK OF INDIA(508548)
|
|
14
|
SHEVGAON
|
MH-09-005-070-001/535
(Varura Budruk)
|
1809005000NRG24070620230048337
|
07/06/2023
|
Bansi Asaram Chitale
|
1809005WL008803
|
Bansi Asaram Chitale
|
00051
|
MAHB0000903
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230094792
|
|
Mr. BANSI ASARAM CHITALE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
SHEVGAON
|
MH-09-005-070-001/617-A
(Varura Budruk)
|
1809005000NRG24070620230048338
|
07/06/2023
|
Mangal Narayan Deshmukh
|
1809005WL008803
|
Mangal Narayan Deshmukh
|
00051
|
MAHB0000903
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230094757
|
|
Mrs. MANGAL NARAYAN DESHMUKH
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
SHEVGAON
|
MH-09-005-070-001/630
(Varura Budruk)
|
1809005000NRG24070620230048339
|
07/06/2023
|
Annasaheb Babasaheb Wagh
|
1809005WL008803
|
Annasaheb Babasaheb Wagh
|
00051
|
MAHB0000903
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230094787
|
|
Mr. ANNASAHEB BABASAHEB WAGH
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
SHEVGAON
|
MH-09-005-070-002/163
(Varura Budruk)
|
1809005000NRG24070620230048340
|
07/06/2023
|
Lilabai Kacharu Tujare
|
1809005WL008803
|
Lilabai Kacharu Tujare
|
00051
|
MAHB0000903
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230094786
|
|
Lila Kacharu Tujare
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25116
|
25116
|
|
|
|
|
|
|
|
|
18
|
SHEVGAON
|
MH-09-005-006-001/294
(Antarwali Budruk)
|
1809005000NRG24070620230048229
|
07/06/2023
|
Dnyaneshwar Vitthal Kapse
|
1809005WL008787
|
Dnyaneshwar Vitthal Kapse
|
00051
|
MAHB0001040
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230094754
|
|
Mr. DNYENSHWAR VITTHAL KAPSE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
SHEVGAON
|
MH-09-005-015-001/1037
(Kambi)
|
1809005000NRG24070620230048015
|
07/06/2023
|
Dadasaheb Asaram Shinde
|
1809005WL008751
|
Dadasaheb Asaram Shinde
|
00051
|
MAHB0001040
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230094784
|
|
Mr. DADASAHEB ASARAM SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SHEVGAON
|
MH-09-005-015-001/1037
(Kambi)
|
1809005000NRG24070620230048016
|
07/06/2023
|
Gita Dadasaheb Shinde
|
1809005WL008751
|
Gita Dadasaheb Shinde
|
00051
|
MAHB0001040
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230094705
|
|
Mrs. GITA DADASAHEB SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
SHEVGAON
|
MH-09-005-015-001/33
(Kambi)
|
1809005000NRG24070620230048018
|
07/06/2023
|
manisha dnyaneshwar shinde
|
1809005WL008751
|
manisha dnyaneshwar shinde
|
00051
|
MAHB0001040
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230094706
|
|
Mrs. MANISHA DNYANESHWAR SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
22
|
SHEVGAON
|
MH-09-005-006-001/161
(Antarwali Budruk)
|
1809005000NRG24070620230048225
|
07/06/2023
|
Pravin Prakash Kapse
|
1809005WL008787
|
Pravin Prakash Kapse
|
00078
|
CNRB0015103
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230094753
|
|
KAPASE PRAVIN PRAKASH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
23
|
SHEVGAON
|
MH-09-005-034-001/128
(Thakur Nimgaon)
|
1809005000NRG24070620230048208
|
07/06/2023
|
Ramesh Bhaguji Katkade
|
1809005WL008784
|
Ramesh Bhaguji Katkade
|
00089
|
CBIN0281044
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230094732
|
|
Mr. RAMESH BHAGUJI KATAKADE
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
SHEVGAON
|
MH-09-005-034-001/181
(Thakur Nimgaon)
|
1809005000NRG24070620230048210
|
07/06/2023
|
Janardhan Natha Bansode
|
1809005WL008784
|
Janardhan Natha Bansode
|
00089
|
CBIN0281044
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230094764
|
|
Mr. JANARDHAN NATHA BANSODE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
25
|
SHEVGAON
|
MH-09-005-006-001/104
(Antarwali Budruk)
|
1809005000NRG24070620230048275
|
07/06/2023
|
laxman Dinkar More
|
1809005WL008792
|
laxman Dinkar More
|
00089
|
CBIN0281734
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230094719
|
|
Mr. LAXMAN DINKAR MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
SHEVGAON
|
MH-09-005-006-001/15
(Antarwali Budruk)
|
1809005000NRG24070620230048223
|
07/06/2023
|
Adinath Bapurav Kapase
|
1809005WL008787
|
Adinath Bapurav Kapase
|
00089
|
CBIN0281734
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230094734
|
|
Mr. AJINATH BAPURAV KAPSE
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SHEVGAON
|
MH-09-005-006-001/15
(Antarwali Budruk)
|
1809005000NRG24070620230048222
|
07/06/2023
|
Rajendra Bapurao kapase
|
1809005WL008787
|
Rajendra Bapurao kapase
|
00089
|
CBIN0281734
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230094790
|
|
Mr. RAJENDRA BAPURAV KAPSE
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
SHEVGAON
|
MH-09-005-006-001/159
(Antarwali Budruk)
|
1809005000NRG24070620230048224
|
07/06/2023
|
Prakash Baburao Khade
|
1809005WL008787
|
Prakash Baburao Khade
|
00089
|
CBIN0281734
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230094769
|
|
KHADE PRAKASH BABURAO
|
CANARA BANK(508532)
|
|
29
|
SHEVGAON
|
MH-09-005-006-001/2
(Antarwali Budruk)
|
1809005000NRG24070620230048226
|
07/06/2023
|
lahu Machhindra Dahifale
|
1809005WL008787
|
lahu Machhindra Dahifale
|
00089
|
CBIN0281734
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230094742
|
|
Mr. LAHU MACHINDRA DAHIPHALE
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
SHEVGAON
|
MH-09-005-006-001/204
(Antarwali Budruk)
|
1809005000NRG24070620230048227
|
07/06/2023
|
Vijay Rajendra Athare
|
1809005WL008787
|
Vijay Rajendra Athare
|
00089
|
CBIN0281734
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230094750
|
|
ATHARE VIJAY RAJENDRA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
31
|
SHEVGAON
|
MH-09-005-006-001/213
(Antarwali Budruk)
|
1809005000NRG24070620230048228
|
07/06/2023
|
Sambhaji sitaram sangale
|
1809005WL008787
|
Sambhaji sitaram sangale
|
00089
|
CBIN0281734
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230094771
|
|
SAMBHAJI SITARAM SANGALE
|
BANK OF BARODA(606985)
|
|
32
|
SHEVGAON
|
MH-09-005-006-001/38
(Antarwali Budruk)
|
1809005000NRG24070620230048276
|
07/06/2023
|
Shobha Sopan Pathade
|
1809005WL008792
|
Shobha Sopan Pathade
|
00089
|
CBIN0281734
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230094789
|
|
PATHADE SHOBHA SOPAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
33
|
SHEVGAON
|
MH-09-005-006-001/38
(Antarwali Budruk)
|
1809005000NRG24070620230048277
|
07/06/2023
|
Sopan
|
1809005WL008792
|
Sopan
|
00089
|
CBIN0281734
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230094788
|
|
PATHADE SOPAN DNYANDEO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
34
|
SHEVGAON
|
MH-09-005-006-001/39
(Antarwali Budruk)
|
1809005000NRG24070620230048231
|
07/06/2023
|
Akash Jalindar Kapase
|
1809005WL008787
|
Akash Jalindar Kapase
|
00089
|
CBIN0281734
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230094746
|
|
Master AKASH JALINDAR KAPASE
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
SHEVGAON
|
MH-09-005-006-001/44
(Antarwali Budruk)
|
1809005000NRG24070620230048233
|
07/06/2023
|
Lilabai Vitthal Kapase
|
1809005WL008787
|
Lilabai Vitthal Kapase
|
00089
|
CBIN0281734
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230094714
|
|
LILA KAPASE
|
CANARA BANK(508532)
|
|
36
|
SHEVGAON
|
MH-09-005-006-001/44
(Antarwali Budruk)
|
1809005000NRG24070620230048232
|
07/06/2023
|
Vitthal Nivrutti Kapase
|
1809005WL008787
|
Vitthal Nivrutti Kapase
|
00089
|
CBIN0281734
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230094740
|
|
KAPSE VITTHAL NIVRUTI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
37
|
SHEVGAON
|
MH-09-005-006-001/67
(Antarwali Budruk)
|
1809005000NRG24070620230048235
|
07/06/2023
|
Santosh radhakisan Kapase
|
1809005WL008787
|
Santosh radhakisan Kapase
|
00089
|
CBIN0281734
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230094728
|
|
KAPASE SANTOSH RADHAKISAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
38
|
SHEVGAON
|
MH-09-005-006-001/82
(Antarwali Budruk)
|
1809005000NRG24070620230048280
|
07/06/2023
|
Pushpa
|
1809005WL008792
|
Pushpa
|
00089
|
CBIN0281734
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230094713
|
|
Mrs. PUSHPA RAJENDRA PATHARKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
SHEVGAON
|
MH-09-005-006-001/82
(Antarwali Budruk)
|
1809005000NRG24070620230048279
|
07/06/2023
|
Rajendra
|
1809005WL008792
|
Rajendra
|
00089
|
CBIN0281734
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230094780
|
|
Mr. RAJENDRA VISHNU PATHARKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
SHEVGAON
|
MH-09-005-006-001/82
(Antarwali Budruk)
|
1809005000NRG24070620230048278
|
07/06/2023
|
Vijay
|
1809005WL008792
|
Vijay
|
00089
|
CBIN0281734
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230094779
|
|
VIJAY VISHNU PATHARKAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
SHEVGAON
|
MH-09-005-006-001/83
(Antarwali Budruk)
|
1809005000NRG24070620230048236
|
07/06/2023
|
Sangita Tarachad Palve
|
1809005WL008787
|
Sangita Tarachad Palve
|
00089
|
CBIN0281734
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230094770
|
|
SANGITA TARACHAND PALVE
|
CANARA BANK(508532)
|
|
42
|
SHEVGAON
|
MH-09-005-006-001/95
(Antarwali Budruk)
|
1809005000NRG24070620230048237
|
07/06/2023
|
Babrubhan Madhav Dahifale
|
1809005WL008787
|
Babrubhan Madhav Dahifale
|
00089
|
CBIN0281734
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230094763
|
|
DAHIFALE BABUBHAN MADHAV
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
43
|
SHEVGAON
|
MH-09-005-015-001/33
(Kambi)
|
1809005000NRG24070620230048017
|
07/06/2023
|
dnyaneshwar asahebrao shinde
|
1809005WL008751
|
dnyaneshwar asahebrao shinde
|
00089
|
CBIN0281734
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230094726
|
|
Mr. DNYANESHWAR SAHEBRAO SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
SHEVGAON
|
MH-09-005-029-001/109
(Gay. Jalgaon)
|
1809005000NRG24070620230048361
|
07/06/2023
|
Ramesh Kesbhat
|
1809005WL008808
|
Ramesh Kesbhat
|
00089
|
CBIN0281734
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230094748
|
|
Mr. Ramesh Kacharu Kesbhat
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
SHEVGAON
|
MH-09-005-029-001/130
(Gay. Jalgaon)
|
1809005000NRG24070620230048386
|
07/06/2023
|
Manik Ram Mondhe
|
1809005WL008809
|
Manik Ram Mondhe
|
00089
|
CBIN0281734
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230094715
|
|
MOANDHE MANIK RAMBHAU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
46
|
SHEVGAON
|
MH-09-005-029-001/139
(Gay. Jalgaon)
|
1809005000NRG24070620230048362
|
07/06/2023
|
Laxman Bappasaheb Keshabhat
|
1809005WL008808
|
Laxman Bappasaheb Keshabhat
|
00089
|
CBIN0281734
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230094781
|
|
Mr. LAXMAN BAPPASAHEB KESBHAT
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
SHEVGAON
|
MH-09-005-029-001/151
(Gay. Jalgaon)
|
1809005000NRG24070620230048365
|
07/06/2023
|
Ramnath Sheshnarayan Rakshe
|
1809005WL008808
|
Ramnath Sheshnarayan Rakshe
|
00089
|
CBIN0281734
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230094729
|
|
Mr. RAMNATH SHESHNARAYAN RAKSHE
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
SHEVGAON
|
MH-09-005-029-001/151
(Gay. Jalgaon)
|
1809005000NRG24070620230048363
|
07/06/2023
|
Sheshnarayan Maruti Rakshe
|
1809005WL008808
|
Sheshnarayan Maruti Rakshe
|
00089
|
CBIN0281734
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230094711
|
|
RAKSHE SHESHNARAYAN MARUTI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
49
|
SHEVGAON
|
MH-09-005-029-001/151
(Gay. Jalgaon)
|
1809005000NRG24070620230048364
|
07/06/2023
|
Suman Rakshe
|
1809005WL008808
|
Suman Rakshe
|
00089
|
CBIN0281734
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230094749
|
|
Mrs. Suman . Rakshe
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
SHEVGAON
|
MH-09-005-029-001/16
(Gay. Jalgaon)
|
1809005000NRG24070620230048366
|
07/06/2023
|
Bhagwan Hari Gayakwad
|
1809005WL008808
|
Bhagwan Hari Gayakwad
|
00089
|
CBIN0281734
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230094701
|
|
GAIKWAD BHAGWAN HARIBHAU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
51
|
SHEVGAON
|
MH-09-005-029-001/16
(Gay. Jalgaon)
|
1809005000NRG24070620230048367
|
07/06/2023
|
Vijubai Bhagwan Gaikwad
|
1809005WL008808
|
Vijubai Bhagwan Gaikwad
|
00089
|
CBIN0281734
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230094751
|
|
GAIKWAD VIJUBAI BHAGWAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
52
|
SHEVGAON
|
MH-09-005-029-001/161
(Gay. Jalgaon)
|
1809005000NRG24070620230048368
|
07/06/2023
|
Abasaheb Dnyandeo Keshbhat
|
1809005WL008808
|
Abasaheb Dnyandeo Keshbhat
|
00089
|
CBIN0281734
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230094710
|
|
Mr. ABASAHEB DNYANDEV KESBHAT
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
SHEVGAON
|
MH-09-005-029-001/164
(Gay. Jalgaon)
|
1809005000NRG24070620230048369
|
07/06/2023
|
Kakasaheb Dnyandev Keshabhat
|
1809005WL008808
|
Kakasaheb Dnyandev Keshabhat
|
00089
|
CBIN0281734
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230094767
|
|
Mr. KAKASAHEB DNYNDEO KESBHAT
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
SHEVGAON
|
MH-09-005-029-001/17
(Gay. Jalgaon)
|
1809005000NRG24070620230048371
|
07/06/2023
|
Lata Rajendra Gaikwad
|
1809005WL008808
|
Lata Rajendra Gaikwad
|
00089
|
CBIN0281734
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230094744
|
|
Mrs. LATA RAJENDRA GAIKWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
SHEVGAON
|
MH-09-005-029-001/17
(Gay. Jalgaon)
|
1809005000NRG24070620230048370
|
07/06/2023
|
Rajendra Haribhau Gaikwad
|
1809005WL008808
|
Rajendra Haribhau Gaikwad
|
00089
|
CBIN0281734
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230094700
|
|
Mr. RAJENDRA HARIBHAU GAIKWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
SHEVGAON
|
MH-09-005-029-001/179
(Gay. Jalgaon)
|
1809005000NRG24070620230048372
|
07/06/2023
|
Gangadhar Bapurao Kokate
|
1809005WL008808
|
Gangadhar Bapurao Kokate
|
00089
|
CBIN0281734
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230094712
|
|
KOKATE GANGADHAR BAPU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
57
|
SHEVGAON
|
MH-09-005-029-001/179
(Gay. Jalgaon)
|
1809005000NRG24070620230048373
|
07/06/2023
|
Sagarbai Gangadhar Kokate
|
1809005WL008808
|
Sagarbai Gangadhar Kokate
|
00089
|
CBIN0281734
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230094735
|
|
Mrs. SAGARBAI GANGADHAR KOKATE
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
SHEVGAON
|
MH-09-005-029-001/198
(Gay. Jalgaon)
|
1809005000NRG24070620230048387
|
07/06/2023
|
Laxman Jagnnath Keshabhat
|
1809005WL008809
|
Laxman Jagnnath Keshabhat
|
00089
|
CBIN0281734
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230094709
|
|
LAXMAN KESABHAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SHEVGAON
|
MH-09-005-029-001/198
(Gay. Jalgaon)
|
1809005000NRG24070620230048388
|
07/06/2023
|
Minabai Laxman Keshabhat
|
1809005WL008809
|
Minabai Laxman Keshabhat
|
00089
|
CBIN0281734
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230094783
|
|
KESHABHAT MEENA LAXMAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
60
|
SHEVGAON
|
MH-09-005-029-001/255
(Gay. Jalgaon)
|
1809005000NRG24070620230048389
|
07/06/2023
|
Ganpat Bhimrao Keshabhat
|
1809005WL008809
|
Ganpat Bhimrao Keshabhat
|
00089
|
CBIN0281734
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230094743
|
|
MR GANPAT BHIMRAV KESBHAT
|
STATE BANK OF INDIA(508548)
|
|
61
|
SHEVGAON
|
MH-09-005-029-001/30
(Gay. Jalgaon)
|
1809005000NRG24070620230048374
|
07/06/2023
|
Arjun Tulshiram Lavange
|
1809005WL008808
|
Arjun Tulshiram Lavange
|
00089
|
CBIN0281734
|
1092
|
1092
|
Processed
|
11/06/2023
|
|
A161230094772
|
|
ARJUN TULASHIRAM LAVANGE
|
IDBI BANK(607095)
|
|
62
|
SHEVGAON
|
MH-09-005-029-001/324
(Gay. Jalgaon)
|
1809005000NRG24070620230048375
|
07/06/2023
|
Bhagwan Uttam Garad
|
1809005WL008808
|
Bhagwan Uttam Garad
|
00089
|
CBIN0281734
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230094707
|
|
Mr. BHAGAVAN UTTAM GARAD
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
SHEVGAON
|
MH-09-005-029-001/357
(Gay. Jalgaon)
|
1809005000NRG24070620230048376
|
07/06/2023
|
Ashokrao Dhondiram Kakade
|
1809005WL008808
|
Ashokrao Dhondiram Kakade
|
00089
|
CBIN0281734
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230094721
|
|
Mr. ASHOK DHONDIRAM KAKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
SHEVGAON
|
MH-09-005-029-001/357
(Gay. Jalgaon)
|
1809005000NRG24070620230048377
|
07/06/2023
|
Savita Ashok Kakade
|
1809005WL008808
|
Savita Ashok Kakade
|
00089
|
CBIN0281734
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230094738
|
|
SOU KAKADE SAVITA ASHOK
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
65
|
SHEVGAON
|
MH-09-005-029-001/410
(Gay. Jalgaon)
|
1809005000NRG24070620230048378
|
07/06/2023
|
Laxman Natha Galfade
|
1809005WL008808
|
Laxman Natha Galfade
|
00089
|
CBIN0281734
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230094708
|
|
LAXMAN NATHA GALFADE
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
66
|
SHEVGAON
|
MH-09-005-029-001/47
(Gay. Jalgaon)
|
1809005000NRG24070620230048379
|
07/06/2023
|
Bhausaheb bhaaguji Waghamare
|
1809005WL008808
|
Bhausaheb bhaaguji Waghamare
|
00089
|
CBIN0281734
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230094776
|
|
Mr. BHAUSAHEB BHAGUJI WAGHMARE
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
SHEVGAON
|
MH-09-005-029-001/480
(Gay. Jalgaon)
|
1809005000NRG24070620230048390
|
07/06/2023
|
Mangesh Bhausaheb Surose
|
1809005WL008809
|
Mangesh Bhausaheb Surose
|
00089
|
CBIN0281734
|
1092
|
1092
|
Processed
|
11/06/2023
|
|
A161230094745
|
|
Mr. MANGESH BHAUSAHEB SUROSE
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
SHEVGAON
|
MH-09-005-029-001/491
(Gay. Jalgaon)
|
1809005000NRG24070620230048380
|
07/06/2023
|
Nitin Madanrao Kesabhat
|
1809005WL008808
|
Nitin Madanrao Kesabhat
|
00089
|
CBIN0281734
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230094725
|
|
Mr. NITIN MADANRAO KESABHAT
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
SHEVGAON
|
MH-09-005-029-001/500
(Gay. Jalgaon)
|
1809005000NRG24070620230048381
|
07/06/2023
|
Shivaji Murlidhar Kesbhat
|
1809005WL008808
|
Shivaji Murlidhar Kesbhat
|
00089
|
CBIN0281734
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230094722
|
|
Mr. SHIVAJI MURLIDHAR KESBHAT
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
SHEVGAON
|
MH-09-005-029-001/502
(Gay. Jalgaon)
|
1809005000NRG24070620230048382
|
07/06/2023
|
Balasaheb Kacharu Kesbhat
|
1809005WL008808
|
Balasaheb Kacharu Kesbhat
|
00089
|
CBIN0281734
|
1092
|
1092
|
Processed
|
11/06/2023
|
|
A161230094723
|
|
Mr. BALASAHEB KACHARU KESBHAT
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
SHEVGAON
|
MH-09-005-029-001/62
(Gay. Jalgaon)
|
1809005000NRG24070620230048383
|
07/06/2023
|
Shivaji Bapurao Kokate
|
1809005WL008808
|
Shivaji Bapurao Kokate
|
00089
|
CBIN0281734
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230094717
|
|
KOKATE SHIVAJI BAPU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
72
|
SHEVGAON
|
MH-09-005-029-001/69
(Gay. Jalgaon)
|
1809005000NRG24070620230048384
|
07/06/2023
|
Rambhau Appa Sonavane
|
1809005WL008808
|
Rambhau Appa Sonavane
|
00089
|
CBIN0281734
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230094791
|
|
SONAWNE RAMBHAU APPASAHEB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
73
|
SHEVGAON
|
MH-09-005-029-001/69
(Gay. Jalgaon)
|
1809005000NRG24070620230048385
|
07/06/2023
|
Sangita Rambhau Sonavane
|
1809005WL008808
|
Sangita Rambhau Sonavane
|
00089
|
CBIN0281734
|
1092
|
1092
|
Processed
|
11/06/2023
|
|
A161230094747
|
|
Mrs. SANGITA RAMBHAU SONAVANE
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
SHEVGAON
|
MH-09-005-032-001/151
(Chedechandgaon)
|
1809005000NRG24070620230047941
|
07/06/2023
|
Arun Janardhan Patole
|
1809005WL008736
|
Arun Janardhan Patole
|
00089
|
CBIN0281734
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230094766
|
|
PATOLE ARUN JANARDHAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
75
|
SHEVGAON
|
MH-09-005-032-001/151
(Chedechandgaon)
|
1809005000NRG24070620230047942
|
07/06/2023
|
Manisha Arun Patole
|
1809005WL008736
|
Manisha Arun Patole
|
00089
|
CBIN0281734
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230094765
|
|
Miss. Manisha Arun Patole
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
SHEVGAON
|
MH-09-005-032-001/35
(Chedechandgaon)
|
1809005000NRG24070620230047943
|
07/06/2023
|
Mahesh Pandurang Chede
|
1809005WL008736
|
Mahesh Pandurang Chede
|
00089
|
CBIN0281734
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230094761
|
|
CHEDE MAHESH PANDURANG
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
77
|
SHEVGAON
|
MH-09-005-032-001/364
(Chedechandgaon)
|
1809005000NRG24070620230047944
|
07/06/2023
|
Rupesh Pandurang Chede
|
1809005WL008736
|
Rupesh Pandurang Chede
|
00089
|
CBIN0281734
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230094760
|
|
Mr. RUPESH PANDURANG CHEDE
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
SHEVGAON
|
MH-09-005-032-001/67
(Chedechandgaon)
|
1809005000NRG24070620230047945
|
07/06/2023
|
sayaji Dinkar Randhave
|
1809005WL008736
|
sayaji Dinkar Randhave
|
00089
|
CBIN0281734
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230094724
|
|
RANDHE SAYAJI DINKAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
79
|
SHEVGAON
|
MH-09-005-032-001/79
(Chedechandgaon)
|
1809005000NRG24070620230047946
|
07/06/2023
|
Ashok Baburao Chede
|
1809005WL008736
|
Ashok Baburao Chede
|
00089
|
CBIN0281734
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230094775
|
|
CHEDE ASHOK BABURAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
80
|
SHEVGAON
|
MH-09-005-032-001/98
(Chedechandgaon)
|
1809005000NRG24070620230047949
|
07/06/2023
|
Bhagwat Ramesh Jarhad
|
1809005WL008736
|
Bhagwat Ramesh Jarhad
|
00089
|
CBIN0281734
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230094762
|
|
Mr. BHAGWAT RAMESH JARHAD
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
SHEVGAON
|
MH-09-005-032-001/98
(Chedechandgaon)
|
1809005000NRG24070620230047948
|
07/06/2023
|
Prayaga Ramesh Jarhad
|
1809005WL008736
|
Prayaga Ramesh Jarhad
|
00089
|
CBIN0281734
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230094774
|
|
JARAD PRAYAGABAI RAMESH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
82
|
SHEVGAON
|
MH-09-005-032-001/98
(Chedechandgaon)
|
1809005000NRG24070620230047947
|
07/06/2023
|
Ramesh Baburao Jarhad
|
1809005WL008736
|
Ramesh Baburao Jarhad
|
00089
|
CBIN0281734
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230094797
|
|
Mr. RAMESH BABURAO JARHAD
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
SHEVGAON
|
MH-09-005-032-002/41
(Chedechandgaon)
|
1809005000NRG24070620230047950
|
07/06/2023
|
Hiraman Mukinda Masal
|
1809005WL008736
|
Hiraman Mukinda Masal
|
00089
|
CBIN0281734
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230094718
|
|
Mr. HIRAMAN MUKINDA MASAL
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
SHEVGAON
|
MH-09-005-032-002/79
(Chedechandgaon)
|
1809005000NRG24070620230047951
|
07/06/2023
|
Govind Natha Dhangar
|
1809005WL008736
|
Govind Natha Dhangar
|
00089
|
CBIN0281734
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230094741
|
|
Mr. GOVIND NATHA DHANGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
SHEVGAON
|
MH-09-005-032-002/79
(Chedechandgaon)
|
1809005000NRG24070620230047952
|
07/06/2023
|
Mukta Dhangar
|
1809005WL008736
|
Mukta Dhangar
|
00089
|
CBIN0281734
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230094737
|
|
Mrs. Mukta Dhangar
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
SHEVGAON
|
MH-09-005-034-001/180
(Thakur Nimgaon)
|
1809005000NRG24070620230048209
|
07/06/2023
|
Baliram Tukaram Pohekar
|
1809005WL008784
|
Baliram Tukaram Pohekar
|
00089
|
CBIN0281734
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230094731
|
|
Mr. BALIRAM TUKARAM POHEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
SHEVGAON
|
MH-09-005-078-001/108
(Shekte budruk)
|
1809005000NRG24070620230047994
|
07/06/2023
|
Shashikant Muralidhar Garad
|
1809005WL008747
|
Shashikant Muralidhar Garad
|
00089
|
CBIN0281734
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230094768
|
|
Mr. SHASHIKANT MURLIDHAR GARAD
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
SHEVGAON
|
MH-09-005-078-001/125
(Shekte budruk)
|
1809005000NRG24070620230047995
|
07/06/2023
|
Nandakumar Laxman Garad
|
1809005WL008747
|
Nandakumar Laxman Garad
|
00089
|
CBIN0281734
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230094733
|
|
GARAD NANDAKUMAR LAKSHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
SHEVGAON
|
MH-09-005-078-001/134
(Shekte budruk)
|
1809005000NRG24070620230047996
|
07/06/2023
|
Vishavnath Kisan Borude
|
1809005WL008747
|
Vishavnath Kisan Borude
|
00089
|
CBIN0281734
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230094778
|
|
Mr. VISWANATH KISAN BORUDE
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
SHEVGAON
|
MH-09-005-078-001/181
(Shekte budruk)
|
1809005000NRG24070620230047997
|
07/06/2023
|
Tejpal Sarjerao Garad
|
1809005WL008747
|
Tejpal Sarjerao Garad
|
00089
|
CBIN0281734
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230094730
|
|
Mr. TEJPAL SARJERAO GARAD
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
SHEVGAON
|
MH-09-005-078-001/194
(Shekte budruk)
|
1809005000NRG24070620230047998
|
07/06/2023
|
Laxman Bhimrao Borude
|
1809005WL008747
|
Laxman Bhimrao Borude
|
00089
|
CBIN0281734
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230094773
|
|
Mr. LAXMAN BHIMRA0 BORUDE
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
SHEVGAON
|
MH-09-005-078-001/239
(Shekte budruk)
|
1809005000NRG24070620230047999
|
07/06/2023
|
Bhagavat Ratan Borude
|
1809005WL008747
|
Bhagavat Ratan Borude
|
00089
|
CBIN0281734
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230094720
|
|
Mr. BHAGWAT RATAN BORUDE
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
SHEVGAON
|
MH-09-005-078-001/291
(Shekte budruk)
|
1809005000NRG24070620230048000
|
07/06/2023
|
Ayodhya Muralidhar Garad
|
1809005WL008747
|
Ayodhya Muralidhar Garad
|
00089
|
CBIN0281734
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230094716
|
|
MRS GARAD AYODHYA MURLIDHAR
|
STATE BANK OF INDIA(508548)
|
|
94
|
SHEVGAON
|
MH-09-005-078-001/333
(Shekte budruk)
|
1809005000NRG24070620230048001
|
07/06/2023
|
Shivdas Babasaheb Garad
|
1809005WL008747
|
Shivdas Babasaheb Garad
|
00089
|
CBIN0281734
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230094727
|
|
Mr. SHIVDAS BABASAHEB GARAD
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
SHEVGAON
|
MH-09-005-078-001/375
(Shekte budruk)
|
1809005000NRG24070620230048002
|
07/06/2023
|
sanjivani shamrao borude
|
1809005WL008747
|
sanjivani shamrao borude
|
00089
|
CBIN0281734
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230094736
|
|
Sanjivani Borude
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
96
|
SHEVGAON
|
MH-09-005-078-001/41
(Shekte budruk)
|
1809005000NRG24070620230048003
|
07/06/2023
|
Sangita Namdev Korde
|
1809005WL008747
|
Sangita Namdev Korde
|
00089
|
CBIN0281734
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230094739
|
|
Sangita Namdev Korade
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
97
|
SHEVGAON
|
MH-09-005-078-001/48
(Shekte budruk)
|
1809005000NRG24070620230048004
|
07/06/2023
|
Kailash
|
1809005WL008747
|
Kailash
|
00089
|
CBIN0281734
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230094777
|
|
Mr. KAILAS NANASAHEB GARAD
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
SHEVGAON
|
MH-09-005-078-001/6
(Shekte budruk)
|
1809005000NRG24070620230048005
|
07/06/2023
|
Pandurang
|
1809005WL008747
|
Pandurang
|
00089
|
CBIN0281734
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230094782
|
|
Mr. PANDURANG ANKUSH GARAD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125034
|
125034
|
|
|
|
|
|
|
|
|
99
|
SHEVGAON
|
MH-09-005-006-001/328
(Antarwali Budruk)
|
1809005000NRG24070620230048230
|
07/06/2023
|
Mahesh Popat Palve
|
1809005WL008787
|
Mahesh Popat Palve
|
00415
|
SBIN0000550
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230094752
|
|
MAHESH POPAT PALVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
100
|
SHEVGAON
|
MH-09-005-034-001/597
(Thakur Nimgaon)
|
1809005000NRG24070620230048211
|
07/06/2023
|
Vishwanath Ganpat Balid
|
1809005WL008784
|
Vishwanath Ganpat Balid
|
00415
|
SBIN0014730
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230094699
|
|
BALID VISHVANATH GANPAT
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
168168
|
168168
|
|
|
|
|
|
|
|