|
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
|
SHEGAON
|
MH-22-007-121-001/180
(BELURA)
|
1822007000NRG24180820230094048
|
18/08/2023
|
Bhagwat Pundlik Kale
|
1822007WL013726
|
Bhagwat Pundlik Kale
|
00051
|
MAHB0000666
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230152435
|
|
BHAGWAT PUNDLIK KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SHEGAON
|
MH-22-007-121-001/21
(BELURA)
|
1822007000NRG24180820230093744
|
18/08/2023
|
GAJANAN RAMKRUSHNA SAWARKAR
|
1822007WL013659
|
GAJANAN RAMKRUSHNA SAWARKAR
|
00051
|
MAHB0000666
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230152371
|
|
Mr. GAJANAN RAMKRISHNA SAWARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
SHEGAON
|
MH-22-007-121-001/42
(BELURA)
|
1822007000NRG24180820230094049
|
18/08/2023
|
DNYANESHWAR NIVRUTTI UMALE
|
1822007WL013726
|
DNYANESHWAR NIVRUTTI UMALE
|
00051
|
MAHB0000666
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230152454
|
|
DNYANESHWAR NIUTTI UMALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SHEGAON
|
MH-22-007-121-001/53
(BELURA)
|
1822007000NRG24180820230093746
|
18/08/2023
|
SANJAY GANPAT SAWARKAR
|
1822007WL013659
|
SANJAY GANPAT SAWARKAR
|
00051
|
MAHB0000666
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230152491
|
|
Mr. SANJAY GANPAT SAWARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
SHEGAON
|
MH-22-007-121-001/53
(BELURA)
|
1822007000NRG24180820230093745
|
18/08/2023
|
VATASALABAI GANPAT SAWARKAR
|
1822007WL013659
|
VATASALABAI GANPAT SAWARKAR
|
00051
|
MAHB0000666
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230152526
|
|
Mr. GANPAT RAMKRISHNA SAWARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
SHEGAON
|
MH-22-007-121-001/9
(BELURA)
|
1822007000NRG24180820230093747
|
18/08/2023
|
MAHADEO RAMKRUSHNA SAWARKAR
|
1822007WL013659
|
MAHADEO RAMKRUSHNA SAWARKAR
|
00051
|
MAHB0000666
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230152488
|
|
Mr. MAHADEO RAMKRUSHNA SAWARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
SHEGAON
|
MH-22-007-177-001/172
(CHICHKHED)
|
1822007000NRG24180820230093784
|
18/08/2023
|
SUBHASH VASUDEO BHAMBERE
|
1822007WL013670
|
SUBHASH VASUDEO BHAMBERE
|
00051
|
MAHB0000666
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230152469
|
|
SUBHASH VASUDEO BHAMBERE
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
8
|
SHEGAON
|
MH-22-007-177-001/186
(CHICHKHED)
|
1822007000NRG24180820230093781
|
18/08/2023
|
Pravin Sahebrao Bhambere
|
1822007WL013669
|
Pravin Sahebrao Bhambere
|
00051
|
MAHB0000666
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230152447
|
|
Mr. PRAVIN SAHEBRAO BHAMBERE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
SHEGAON
|
MH-22-007-177-001/19
(CHICHKHED)
|
1822007000NRG24180820230093798
|
18/08/2023
|
MAROTI ATMARAM BHAMBERE
|
1822007WL013674
|
MAROTI ATMARAM BHAMBERE
|
00051
|
MAHB0000666
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230152367
|
|
Mr. MAROTI ATMARAM BHAMBERE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
SHEGAON
|
MH-22-007-177-001/2
(CHICHKHED)
|
1822007000NRG24180820230093806
|
18/08/2023
|
SANJAY SHRIKRUSHNA DANGE
|
1822007WL013676
|
SANJAY SHRIKRUSHNA DANGE
|
00051
|
MAHB0000666
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230152472
|
|
Mr. SANJAY SHRIKRUSHNA DANGE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
SHEGAON
|
MH-22-007-177-001/220
(CHICHKHED)
|
1822007000NRG24180820230093782
|
18/08/2023
|
Gautam Ramchandra Naik
|
1822007WL013669
|
Gautam Ramchandra Naik
|
00051
|
MAHB0000666
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230152449
|
|
GAUTAM RAMCHANDRA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SHEGAON
|
MH-22-007-177-001/33
(CHICHKHED)
|
1822007000NRG24180820230093787
|
18/08/2023
|
BHAVESH RAMKRUSHNA CHOPADE
|
1822007WL013670
|
BHAVESH RAMKRUSHNA CHOPADE
|
00051
|
MAHB0000666
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230152527
|
|
Mr. BHAVESH RAMKRISHNA CHOPADE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
SHEGAON
|
MH-22-007-177-001/4
(CHICHKHED)
|
1822007000NRG24180820230093801
|
18/08/2023
|
PRAKASH MAHADEV DUKARE
|
1822007WL013675
|
PRAKASH MAHADEV DUKARE
|
00051
|
MAHB0000666
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230152368
|
|
PRAKASH MAHADEO DUKARE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
SHEGAON
|
MH-22-007-177-001/43
(CHICHKHED)
|
1822007000NRG24180820230093791
|
18/08/2023
|
MANIKRAO MOTIRAM CHOPADE
|
1822007WL013671
|
MANIKRAO MOTIRAM CHOPADE
|
00051
|
MAHB0000666
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230152495
|
|
Mr. MANIKRAO MOTIRAM CHOPADE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
SHEGAON
|
MH-22-007-177-001/6
(CHICHKHED)
|
1822007000NRG24180820230093802
|
18/08/2023
|
SOPAN RAMDAS BHAMBERE
|
1822007WL013675
|
SOPAN RAMDAS BHAMBERE
|
00051
|
MAHB0000666
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230152471
|
|
Mr. SOPAN RAMDAS BHAMBERE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
SHEGAON
|
MH-22-007-177-001/60
(CHICHKHED)
|
1822007000NRG24180820230093796
|
18/08/2023
|
RAVINDRA KISAN CHOPADE
|
1822007WL013673
|
RAVINDRA KISAN CHOPADE
|
00051
|
MAHB0000666
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230152474
|
|
Mr. RAVINDRA KISAN CHOPADE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
SHEGAON
|
MH-22-007-177-001/61
(CHICHKHED)
|
1822007000NRG24180820230093799
|
18/08/2023
|
BAPUNA SAHEBRAO CHOPADE
|
1822007WL013674
|
BAPUNA SAHEBRAO CHOPADE
|
00051
|
MAHB0000666
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230152462
|
|
Mrs. USHA BAPUNA CHOPADE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
SHEGAON
|
MH-22-007-177-001/62
(CHICHKHED)
|
1822007000NRG24180820230093797
|
18/08/2023
|
KISAN DAMAJI CHOPADE
|
1822007WL013673
|
KISAN DAMAJI CHOPADE
|
00051
|
MAHB0000666
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230152528
|
|
Mr. KISAN DAMAJI CHOPADE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
SHEGAON
|
MH-22-007-177-001/69
(CHICHKHED)
|
1822007000NRG24180820230093803
|
18/08/2023
|
AJABRAV DASHRATH BHAMBERE
|
1822007WL013675
|
AJABRAV DASHRATH BHAMBERE
|
00051
|
MAHB0000666
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230152470
|
|
Mr. AJABRAO DASHRATH BHAMBERE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
SHEGAON
|
MH-22-007-177-001/80
(CHICHKHED)
|
1822007000NRG24180820230093793
|
18/08/2023
|
Gaanan Prahlad Bhambere
|
1822007WL013672
|
Gaanan Prahlad Bhambere
|
00051
|
MAHB0000666
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230152448
|
|
Mr. GAJANAN PRALHAD BHAMBERE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
SHEGAON
|
MH-22-007-177-001/80
(CHICHKHED)
|
1822007000NRG24180820230093792
|
18/08/2023
|
Manikrao Prahlad Bhambere
|
1822007WL013672
|
Manikrao Prahlad Bhambere
|
00051
|
MAHB0000666
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230152494
|
|
Mr. MANIKRAO PRALHAD BHAMBERE
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
SHEGAON
|
MH-22-007-386-001/207
(KATHORA)
|
1822007000NRG24180820230094055
|
18/08/2023
|
Sunil Bhagwat Gawali
|
1822007WL013728
|
Sunil Bhagwat Gawali
|
00051
|
MAHB0000666
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230152468
|
|
Mr. SUNIL BHAGWAT GAWALI
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
SHEGAON
|
MH-22-007-386-001/23
(KATHORA)
|
1822007000NRG24180820230094050
|
18/08/2023
|
SAMADHAN PANDURANG GAWAI
|
1822007WL013727
|
SAMADHAN PANDURANG GAWAI
|
00051
|
MAHB0000666
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230152504
|
|
Mr. SAMADHAN PANDURANG GAWAI
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
SHEGAON
|
MH-22-007-386-001/42
(KATHORA)
|
1822007000NRG24180820230094060
|
18/08/2023
|
BABURAO GANPAT JUMBALE
|
1822007WL013728
|
BABURAO GANPAT JUMBALE
|
00051
|
MAHB0000666
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230152424
|
|
Mr. BABURAO GANPAT JUMADE
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
SHEGAON
|
MH-22-007-386-001/46
(KATHORA)
|
1822007000NRG24180820230094051
|
18/08/2023
|
DAMODHAR KASHIRAM KHAWLE
|
1822007WL013727
|
DAMODHAR KASHIRAM KHAWLE
|
00051
|
MAHB0000666
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230152467
|
|
Mr. DAMODAR KASHIRAM KHAVALE
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
SHEGAON
|
MH-22-007-386-001/56
(KATHORA)
|
1822007000NRG24180820230094052
|
18/08/2023
|
BHASKAR LAXMAN INGLE
|
1822007WL013727
|
BHASKAR LAXMAN INGLE
|
00051
|
MAHB0000666
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230152429
|
|
MR BHASKAR INGLE
|
STATE BANK OF INDIA(508548)
|
|
27
|
SHEGAON
|
MH-22-007-386-001/80
(KATHORA)
|
1822007000NRG24180820230094053
|
18/08/2023
|
SHESHRAO KASHIRAM KHAVALE
|
1822007WL013727
|
SHESHRAO KASHIRAM KHAVALE
|
00051
|
MAHB0000666
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230152370
|
|
SHESHRAO KASHIRAM KHAVALE
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
28
|
SHEGAON
|
MH-22-007-506-001/138
(MATARGAON KH)
|
1822007000NRG24180820230093227
|
18/08/2023
|
GAJANAN BHASKARRAO CHAVAN
|
1822007WL013576
|
GAJANAN BHASKARRAO CHAVAN
|
00051
|
MAHB0000666
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230152369
|
|
GAJANAN BHASKARRAO CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
SHEGAON
|
MH-22-007-506-001/27
(MATARGAON KH)
|
1822007000NRG24180820230093228
|
18/08/2023
|
NARAYAN TULSHIRAM SAPKAL
|
1822007WL013576
|
NARAYAN TULSHIRAM SAPKAL
|
00051
|
MAHB0000666
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230152425
|
|
Mr. NARAYAN TULSHIRAM SAPKAL
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
SHEGAON
|
MH-22-007-506-001/9
(MATARGAON KH)
|
1822007000NRG24180820230093229
|
18/08/2023
|
GANESH MAHADEV AKHARE
|
1822007WL013576
|
GANESH MAHADEV AKHARE
|
00051
|
MAHB0000666
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230152501
|
|
Mr. GANESH MAHADEO AKHARE
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
SHEGAON
|
MH-22-007-679-001/114
(SAGODA)
|
1822007000NRG24180820230093774
|
18/08/2023
|
Madukar Govinda Daberao
|
1822007WL013667
|
Madukar Govinda Daberao
|
00051
|
MAHB0000666
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230152473
|
|
Mr. MADHUKAR GOVINDA DABERAO
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
SHEGAON
|
MH-22-007-679-001/123
(SAGODA)
|
1822007000NRG24180820230093811
|
18/08/2023
|
Ramchandra Panjabrao Chavan
|
1822007WL013678
|
Ramchandra Panjabrao Chavan
|
00051
|
MAHB0000666
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230152498
|
|
Mr. RAMCHANDRA PANJABRAO CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
SHEGAON
|
MH-22-007-679-001/197
(SAGODA)
|
1822007000NRG24180820230093812
|
18/08/2023
|
Panjabrao Gulab Chavan
|
1822007WL013678
|
Panjabrao Gulab Chavan
|
00051
|
MAHB0000666
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230152497
|
|
Mr. PANJABRAO GULABRAO CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
SHEGAON
|
MH-22-007-679-001/254
(SAGODA)
|
1822007000NRG24180820230093814
|
18/08/2023
|
DASHRATH VISHWANATH MALI
|
1822007WL013679
|
DASHRATH VISHWANATH MALI
|
00051
|
MAHB0000666
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230152493
|
|
DASHRATH VISHWANATH MALI
|
CANARA BANK(508532)
|
|
35
|
SHEGAON
|
MH-22-007-679-001/277
(SAGODA)
|
1822007000NRG24180820230093815
|
18/08/2023
|
SANTOSH ONKAR BATHE
|
1822007WL013679
|
SANTOSH ONKAR BATHE
|
00051
|
MAHB0000666
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230152418
|
|
Mr. SANTOSH ONKAR BATHE
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
SHEGAON
|
MH-22-007-679-001/324
(SAGODA)
|
1822007000NRG24180820230093775
|
18/08/2023
|
NAVALSING RAYSING SOLINKE
|
1822007WL013667
|
NAVALSING RAYSING SOLINKE
|
00051
|
MAHB0000666
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230152475
|
|
Mr. NAVALSINGH RAISNGH SOLANKI
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
SHEGAON
|
MH-22-007-679-001/328
(SAGODA)
|
1822007000NRG24180820230093776
|
18/08/2023
|
INDRABHAN SUGDEO JUMALE
|
1822007WL013667
|
INDRABHAN SUGDEO JUMALE
|
00051
|
MAHB0000666
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230152496
|
|
Mr. Indrabhan Sugdeo Jumale
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
SHEGAON
|
MH-22-007-679-001/411
(SAGODA)
|
1822007000NRG24180820230093816
|
18/08/2023
|
RAGHUNATH DINKAR BATHE
|
1822007WL013679
|
RAGHUNATH DINKAR BATHE
|
00051
|
MAHB0000666
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230152489
|
|
Mr. RAGHUNATH DINKAR BATHE
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
SHEGAON
|
MH-22-007-679-001/45
(SAGODA)
|
1822007000NRG24180820230093777
|
18/08/2023
|
RUJAJI LAZMAN INGLE
|
1822007WL013667
|
RUJAJI LAZMAN INGLE
|
00051
|
MAHB0000666
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230152492
|
|
RUNJAJI LAXMAN INGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62790
|
62790
|
|
|
|
|
|
|
|
|
40
|
SHEGAON
|
MH-22-007-076-001/1206
(ALASNA)
|
1822007000NRG24180820230093165
|
18/08/2023
|
SHAIKH SAEED SHAIKH ISMIL
|
1822007WL013565
|
SHAIKH SAEED SHAIKH ISMIL
|
00051
|
MAHB0001807
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230152499
|
|
SHAIKH SAEED SHAIKH ISMAIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SHEGAON
|
MH-22-007-272-001/74
(GAVAN)
|
1822007000NRG24180820230093573
|
18/08/2023
|
Ganesh Nandu Sirsat
|
1822007WL013625
|
Ganesh Nandu Sirsat
|
00051
|
MAHB0001807
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230152434
|
|
GANESH NANDUJI AND VANDANA G SIRSAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
42
|
SHEGAON
|
MH-22-007-582-001/10
(PALODI)
|
1822007000NRG24180820230093555
|
18/08/2023
|
VASUDEO SHANKAR TALWARE
|
1822007WL013621
|
VASUDEO SHANKAR TALWARE
|
00089
|
CBIN0281321
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230152384
|
|
Mr. WASUDEO SHANKAR TALWARE
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
SHEGAON
|
MH-22-007-582-002/103
(PALODI)
|
1822007000NRG24180820230093547
|
18/08/2023
|
Siddharth Balkrushna Pargharmor
|
1822007WL013618
|
Siddharth Balkrushna Pargharmor
|
00089
|
CBIN0281321
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230152413
|
|
SIDDARTH BALKRUSHNA PARGHARMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SHEGAON
|
MH-22-007-582-002/108
(PALODI)
|
1822007000NRG24180820230093553
|
18/08/2023
|
SHANKAR TRYAMBAK BHENDE
|
1822007WL013620
|
SHANKAR TRYAMBAK BHENDE
|
00089
|
CBIN0281321
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230152381
|
|
Mr. SHANKAR TRYAMBAK BHENDE
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
SHEGAON
|
MH-22-007-582-002/11
(PALODI)
|
1822007000NRG24180820230093635
|
18/08/2023
|
Pushbai Gajanan Umbarkar
|
1822007WL013642
|
Pushbai Gajanan Umbarkar
|
00089
|
CBIN0281321
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230152444
|
|
Mrs. PUSHPA GAJANAN UMBARKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
SHEGAON
|
MH-22-007-582-002/118
(PALODI)
|
1822007000NRG24180820230093523
|
18/08/2023
|
JOGENDRA GYANDEO FULKAR
|
1822007WL013614
|
JOGENDRA GYANDEO FULKAR
|
00089
|
CBIN0281321
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230152525
|
|
JOGENDRA GYANDEO FULKAR
|
UNION BANK OF INDIA(508500)
|
|
47
|
SHEGAON
|
MH-22-007-582-002/124
(PALODI)
|
1822007000NRG24180820230093631
|
18/08/2023
|
BALKRISHNA SHRIDHAR BHENDE
|
1822007WL013641
|
BALKRISHNA SHRIDHAR BHENDE
|
00089
|
CBIN0281321
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230152524
|
|
Mr. BALKRISHNA SRIDHAR BHENDE
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
SHEGAON
|
MH-22-007-582-002/135
(PALODI)
|
1822007000NRG24180820230093624
|
18/08/2023
|
RAMA EKNATH TAYDE
|
1822007WL013639
|
RAMA EKNATH TAYDE
|
00089
|
CBIN0281321
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230152407
|
|
RAM EKNATH TAYADE
|
UNION BANK OF INDIA(508500)
|
|
49
|
SHEGAON
|
MH-22-007-582-002/154
(PALODI)
|
1822007000NRG24180820230093559
|
18/08/2023
|
Shevantabai S Fulkar
|
1822007WL013622
|
Shevantabai S Fulkar
|
00089
|
CBIN0281321
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230152402
|
|
Mr. SURYABHAN SUKHADEV FULKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
SHEGAON
|
MH-22-007-582-002/155
(PALODI)
|
1822007000NRG24180820230093560
|
18/08/2023
|
Brahmdeo M Fulkar
|
1822007WL013622
|
Brahmdeo M Fulkar
|
00089
|
CBIN0281321
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230152414
|
|
Mr. BRAHMDEV MAHADEV FULKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
SHEGAON
|
MH-22-007-582-002/157
(PALODI)
|
1822007000NRG24180820230093636
|
18/08/2023
|
Bebytai J Tayde
|
1822007WL013642
|
Bebytai J Tayde
|
00089
|
CBIN0281321
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230152397
|
|
Mrs. BEBITAI JANRAO TAYADE
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
SHEGAON
|
MH-22-007-582-002/160
(PALODI)
|
1822007000NRG24180820230093627
|
18/08/2023
|
Rajesh Amruta Pargharmor
|
1822007WL013640
|
Rajesh Amruta Pargharmor
|
00089
|
CBIN0281321
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230152412
|
|
Mr. RAJESH AMRUTA PARGHARMOR
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
SHEGAON
|
MH-22-007-582-002/171
(PALODI)
|
1822007000NRG24180820230093551
|
18/08/2023
|
PURUSHOTTAM AMBADAS BHARSAKALE
|
1822007WL013619
|
PURUSHOTTAM AMBADAS BHARSAKALE
|
00089
|
CBIN0281321
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230152375
|
|
PURUSHTOM AMBADAS BHARSKALE
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
54
|
SHEGAON
|
MH-22-007-582-002/213
(PALODI)
|
1822007000NRG24180820230093524
|
18/08/2023
|
VINOD SHRIRAM BHENDE
|
1822007WL013614
|
VINOD SHRIRAM BHENDE
|
00089
|
CBIN0281321
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230152376
|
|
VINOD SHRIRAM BHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SHEGAON
|
MH-22-007-582-002/214
(PALODI)
|
1822007000NRG24180820230093632
|
18/08/2023
|
GAJANAN MADHUKAR BHENDE
|
1822007WL013641
|
GAJANAN MADHUKAR BHENDE
|
00089
|
CBIN0281321
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230152396
|
|
Mr. GAJANAN MADHUKAR BHENDE
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
SHEGAON
|
MH-22-007-582-002/220
(PALODI)
|
1822007000NRG24180820230093548
|
18/08/2023
|
Arun Rambhau Mathe
|
1822007WL013618
|
Arun Rambhau Mathe
|
00089
|
CBIN0281321
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230152372
|
|
Mr. ARUN RAMBHAU MATHE
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
SHEGAON
|
MH-22-007-582-002/25
(PALODI)
|
1822007000NRG24180820230093552
|
18/08/2023
|
KAILAS UTTTAM TAYDE
|
1822007WL013619
|
KAILAS UTTTAM TAYDE
|
00089
|
CBIN0281321
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230152452
|
|
MRS KAILAS UTTAM TAYADE
|
STATE BANK OF INDIA(508548)
|
|
58
|
SHEGAON
|
MH-22-007-582-002/253
(PALODI)
|
1822007000NRG24180820230093549
|
18/08/2023
|
Shrikrushna Balkrushna Parghamor
|
1822007WL013618
|
Shrikrushna Balkrushna Parghamor
|
00089
|
CBIN0281321
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230152480
|
|
Mr. SHRIKRUSHNA BALKRUSHNA PARGHARMOR
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
SHEGAON
|
MH-22-007-582-002/257
(PALODI)
|
1822007000NRG24180820230093637
|
18/08/2023
|
Pandurang Janarav Tayade
|
1822007WL013642
|
Pandurang Janarav Tayade
|
00089
|
CBIN0281321
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230152446
|
|
Mr. PANDURANG JANRAV TAYADE
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
SHEGAON
|
MH-22-007-582-002/259
(PALODI)
|
1822007000NRG24180820230093633
|
18/08/2023
|
Gautam Namdeo Fulkar
|
1822007WL013641
|
Gautam Namdeo Fulkar
|
00089
|
CBIN0281321
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230152406
|
|
GAUTAM NAMDEO FULKAR
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
61
|
SHEGAON
|
MH-22-007-582-002/260
(PALODI)
|
1822007000NRG24180820230093554
|
18/08/2023
|
Ravindra Gautam Phulkar
|
1822007WL013620
|
Ravindra Gautam Phulkar
|
00089
|
CBIN0281321
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230152405
|
|
RAVINDRA GAUTAM PHULKAR
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
62
|
SHEGAON
|
MH-22-007-582-002/27
(PALODI)
|
1822007000NRG24180820230093625
|
18/08/2023
|
ANKIT TUKARAM FULKAR
|
1822007WL013639
|
ANKIT TUKARAM FULKAR
|
00089
|
CBIN0281321
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230152484
|
|
ANKIT TUKARAM FULKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
SHEGAON
|
MH-22-007-582-002/42
(PALODI)
|
1822007000NRG24180820230093638
|
18/08/2023
|
DADARAO PANDHRI FULKAR
|
1822007WL013642
|
DADARAO PANDHRI FULKAR
|
00089
|
CBIN0281321
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230152518
|
|
DADARAO PANDHARI FULKAR
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
64
|
SHEGAON
|
MH-22-007-582-002/5
(PALODI)
|
1822007000NRG24180820230093628
|
18/08/2023
|
UMAJI SAMPAT FULKAR
|
1822007WL013640
|
UMAJI SAMPAT FULKAR
|
00089
|
CBIN0281321
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230152519
|
|
UMAJI SAMPAT FULKAR
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
65
|
SHEGAON
|
MH-22-007-582-002/57
(PALODI)
|
1822007000NRG24180820230093561
|
18/08/2023
|
Balkrushna B Fulkar
|
1822007WL013622
|
Balkrushna B Fulkar
|
00089
|
CBIN0281321
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230152523
|
|
Mr. BALKRISHANA BABAN FULKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
SHEGAON
|
MH-22-007-582-002/75
(PALODI)
|
1822007000NRG24180820230093630
|
18/08/2023
|
SANDIP INDRABHAN GHYARE
|
1822007WL013640
|
SANDIP INDRABHAN GHYARE
|
00089
|
CBIN0281321
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230152439
|
|
SANDIP INDRABHAN GHYARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
SHEGAON
|
MH-22-007-582-002/94
(PALODI)
|
1822007000NRG24180820230093562
|
18/08/2023
|
DNYANESHWAR EAKNATH BHATKAR
|
1822007WL013622
|
DNYANESHWAR EAKNATH BHATKAR
|
00089
|
CBIN0281321
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230152426
|
|
MRS DNYANESHWAR EKNATH BHATKAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
SHEGAON
|
MH-22-007-874-002/151
(WARKHED BK)
|
1822007000NRG24180820230093130
|
18/08/2023
|
SADASHIV ANANDA HINGNE
|
1822007WL013560
|
SADASHIV ANANDA HINGNE
|
00089
|
CBIN0281321
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230152516
|
|
Mr. SADASHIV ANANDA HINGANE
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
SHEGAON
|
MH-22-007-874-002/242
(WARKHED BK)
|
1822007000NRG24180820230093131
|
18/08/2023
|
Ananta Vitthal Mahalle
|
1822007WL013560
|
Ananta Vitthal Mahalle
|
00089
|
CBIN0281321
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230152515
|
|
ANANTA VITTHAL MAHALLE
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
70
|
SHEGAON
|
MH-22-007-874-002/28
(WARKHED BK)
|
1822007000NRG24180820230093132
|
18/08/2023
|
GOPAL KASHIRAM HINGANE
|
1822007WL013560
|
GOPAL KASHIRAM HINGANE
|
00089
|
CBIN0281321
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230152373
|
|
Mr. GOPAL KASHIRAM HINGANE
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
SHEGAON
|
MH-22-007-874-002/3465
(WARKHED BK)
|
1822007000NRG24180820230093133
|
18/08/2023
|
Dipak Vitthal Mahale
|
1822007WL013560
|
Dipak Vitthal Mahale
|
00089
|
CBIN0281321
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230152377
|
|
Mr. DEEPAK VITHTHAL MAHALE
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
SHEGAON
|
MH-22-007-895-001/105
(ZADEGAON)
|
1822007000NRG24180820230093599
|
18/08/2023
|
KAILAS NAGORAO BABHULKAR
|
1822007WL013632
|
KAILAS NAGORAO BABHULKAR
|
00089
|
CBIN0281321
|
819
|
819
|
Processed
|
13/09/2023
|
|
A256230152520
|
|
Mr. KAILAS NAGORAO BABHULKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
SHEGAON
|
MH-22-007-895-001/105
(ZADEGAON)
|
1822007000NRG24180820230093598
|
18/08/2023
|
NAGORAO BHIKA BABHULKAR
|
1822007WL013632
|
NAGORAO BHIKA BABHULKAR
|
00089
|
CBIN0281321
|
819
|
819
|
Processed
|
13/09/2023
|
|
A256230152382
|
|
NAGORAO BHIKAJI BABHULKAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
SHEGAON
|
MH-22-007-895-001/106
(ZADEGAON)
|
1822007000NRG24180820230093614
|
18/08/2023
|
RAMDAS AMRUTA BABHULKAR
|
1822007WL013637
|
RAMDAS AMRUTA BABHULKAR
|
00089
|
CBIN0281321
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230152391
|
|
Mr. RAMDAS AMRUTA BABULKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
SHEGAON
|
MH-22-007-895-001/107
(ZADEGAON)
|
1822007000NRG24180820230093655
|
18/08/2023
|
NAJUKRAO SHANKAR BABHULKAR
|
1822007WL013646
|
NAJUKRAO SHANKAR BABHULKAR
|
00089
|
CBIN0281321
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230152398
|
|
Mr. NAJUKRAO SHANKAR BABHULKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
SHEGAON
|
MH-22-007-895-001/109
(ZADEGAON)
|
1822007000NRG24180820230093574
|
18/08/2023
|
Yogesh Wasudeo Babhulkar
|
1822007WL013626
|
Yogesh Wasudeo Babhulkar
|
00089
|
CBIN0281321
|
819
|
819
|
Processed
|
13/09/2023
|
|
A256230152443
|
|
Mr. YOGESH WASUDEV BABHULKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
SHEGAON
|
MH-22-007-895-001/111
(ZADEGAON)
|
1822007000NRG24180820230093615
|
18/08/2023
|
NAGESH RAMCHADRA BABHULKAR
|
1822007WL013637
|
NAGESH RAMCHADRA BABHULKAR
|
00089
|
CBIN0281321
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230152400
|
|
Mr. NAGESH RAMCHANDRA BABHULKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
SHEGAON
|
MH-22-007-895-001/112
(ZADEGAON)
|
1822007000NRG24180820230093576
|
18/08/2023
|
Dipak Sheshrao Babhulkar
|
1822007WL013626
|
Dipak Sheshrao Babhulkar
|
00089
|
CBIN0281321
|
546
|
546
|
Processed
|
13/09/2023
|
|
A256230152442
|
|
Mr. DIPAK SHESHRAO BABHULKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
SHEGAON
|
MH-22-007-895-001/112
(ZADEGAON)
|
1822007000NRG24180820230093575
|
18/08/2023
|
SHESHRAV SUKHDEO BABHULKAR
|
1822007WL013626
|
SHESHRAV SUKHDEO BABHULKAR
|
00089
|
CBIN0281321
|
819
|
819
|
Processed
|
13/09/2023
|
|
A256230152395
|
|
Mr. SHESHRAO SUKHDEO BABHULAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
SHEGAON
|
MH-22-007-895-001/114
(ZADEGAON)
|
1822007000NRG24180820230093603
|
18/08/2023
|
DEVRAO ZABAJI BABHULKAR
|
1822007WL013633
|
DEVRAO ZABAJI BABHULKAR
|
00089
|
CBIN0281321
|
819
|
819
|
Processed
|
13/09/2023
|
|
A256230152459
|
|
DEVRAO ZABYA BABHULKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
SHEGAON
|
MH-22-007-895-001/115
(ZADEGAON)
|
1822007000NRG24180820230093604
|
18/08/2023
|
RAMDAS RUNJAJI BABHULKAR
|
1822007WL013633
|
RAMDAS RUNJAJI BABHULKAR
|
00089
|
CBIN0281321
|
546
|
546
|
Processed
|
13/09/2023
|
|
A256230152390
|
|
RAMDAS RUNJAJI BABHULKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
SHEGAON
|
MH-22-007-895-001/122
(ZADEGAON)
|
1822007000NRG24180820230093591
|
18/08/2023
|
Kalabai Mahadeo Babhulkar
|
1822007WL013630
|
Kalabai Mahadeo Babhulkar
|
00089
|
CBIN0281321
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230152389
|
|
Mrs. KALABAI MAHADEO BABHULKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
SHEGAON
|
MH-22-007-895-001/122
(ZADEGAON)
|
1822007000NRG24180820230093590
|
18/08/2023
|
Vikram Mahadeo Babhulkar
|
1822007WL013630
|
Vikram Mahadeo Babhulkar
|
00089
|
CBIN0281321
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230152453
|
|
VIKRAM MAHDEO BABHULKAR
|
UNION BANK OF INDIA(508500)
|
|
84
|
SHEGAON
|
MH-22-007-895-001/123
(ZADEGAON)
|
1822007000NRG24180820230093616
|
18/08/2023
|
MADHUKAR BALIRAM BABHULKAR
|
1822007WL013637
|
MADHUKAR BALIRAM BABHULKAR
|
00089
|
CBIN0281321
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230152483
|
|
MADHUKAR BALIRAM BABHULKAR
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
85
|
SHEGAON
|
MH-22-007-895-001/126
(ZADEGAON)
|
1822007000NRG24180820230093656
|
18/08/2023
|
NAJUK DEVIDAS BABHULKAR
|
1822007WL013646
|
NAJUK DEVIDAS BABHULKAR
|
00089
|
CBIN0281321
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230152512
|
|
Mr. NAJUKRAO DEVIDAS BABHULKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
SHEGAON
|
MH-22-007-895-001/127
(ZADEGAON)
|
1822007000NRG24180820230093578
|
18/08/2023
|
ASHOK DAYARAM WANKHADE
|
1822007WL013627
|
ASHOK DAYARAM WANKHADE
|
00089
|
CBIN0281321
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230152513
|
|
Mr. ASHOK DAYARAM WANKHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
SHEGAON
|
MH-22-007-895-001/131
(ZADEGAON)
|
1822007000NRG24180820230093600
|
18/08/2023
|
RAMESH PUJAJI BABHULKAR
|
1822007WL013632
|
RAMESH PUJAJI BABHULKAR
|
00089
|
CBIN0281321
|
546
|
546
|
Processed
|
13/09/2023
|
|
A256230152385
|
|
RAMESH PUNJAJI BABHULKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
SHEGAON
|
MH-22-007-895-001/133
(ZADEGAON)
|
1822007000NRG24180820230093617
|
18/08/2023
|
PRAMOD UTTAM BABHULKAR
|
1822007WL013637
|
PRAMOD UTTAM BABHULKAR
|
00089
|
CBIN0281321
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230152422
|
|
PRANALI PRAMOD BABHULKAR
|
UNION BANK OF INDIA(508500)
|
|
89
|
SHEGAON
|
MH-22-007-895-001/139
(ZADEGAON)
|
1822007000NRG24180820230093577
|
18/08/2023
|
SAHEBRAO KARNAJI BABHULKAR
|
1822007WL013626
|
SAHEBRAO KARNAJI BABHULKAR
|
00089
|
CBIN0281321
|
546
|
546
|
Processed
|
13/09/2023
|
|
A256230152517
|
|
BABHULKAR SAHEBRAO KARNAJI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
90
|
SHEGAON
|
MH-22-007-895-001/144
(ZADEGAON)
|
1822007000NRG24180820230093611
|
18/08/2023
|
DHAMMAPAL WASUDEO BABHULKAR
|
1822007WL013636
|
DHAMMAPAL WASUDEO BABHULKAR
|
00089
|
CBIN0281321
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230152416
|
|
Mr. DHAMMAPAL WASUDEO BABHULKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
SHEGAON
|
MH-22-007-895-001/144
(ZADEGAON)
|
1822007000NRG24180820230093610
|
18/08/2023
|
SHANTABAI WASUDEO BABHULKAR
|
1822007WL013636
|
SHANTABAI WASUDEO BABHULKAR
|
00089
|
CBIN0281321
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230152522
|
|
SHANTABAI VASUDEO BABHULKAR
|
UCO BANK(607066)
|
|
92
|
SHEGAON
|
MH-22-007-895-001/144
(ZADEGAON)
|
1822007000NRG24180820230093612
|
18/08/2023
|
SHUDODHAN WASUDEO BABHULKAR
|
1822007WL013636
|
SHUDODHAN WASUDEO BABHULKAR
|
00089
|
CBIN0281321
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230152458
|
|
SHUDHODHAN VASUDEV BABHULKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
SHEGAON
|
MH-22-007-895-001/191
(ZADEGAON)
|
1822007000NRG24180820230093582
|
18/08/2023
|
PANDHRI KASHIRAM MALI
|
1822007WL013628
|
PANDHRI KASHIRAM MALI
|
00089
|
CBIN0281321
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230152511
|
|
MALI PANDHARI KASHIRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
94
|
SHEGAON
|
MH-22-007-895-001/220
(ZADEGAON)
|
1822007000NRG24180820230093594
|
18/08/2023
|
Sanjay Tukaram Babhulkar
|
1822007WL013631
|
Sanjay Tukaram Babhulkar
|
00089
|
CBIN0281321
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230152461
|
|
SANJAY TUKARAM BABHULAKAR
|
UNION BANK OF INDIA(508500)
|
|
95
|
SHEGAON
|
MH-22-007-895-001/243
(ZADEGAON)
|
1822007000NRG24180820230093595
|
18/08/2023
|
BHAURAO ANANDRAO AWACHAR
|
1822007WL013631
|
BHAURAO ANANDRAO AWACHAR
|
00089
|
CBIN0281321
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230152409
|
|
Mr. BHAURAO ANANDRAO AVACHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
SHEGAON
|
MH-22-007-895-001/253
(ZADEGAON)
|
1822007000NRG24180820230093579
|
18/08/2023
|
BALWANT CHINTAMAN BABHULKAR
|
1822007WL013627
|
BALWANT CHINTAMAN BABHULKAR
|
00089
|
CBIN0281321
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230152404
|
|
BALWANT CHINTAMAN BABHULKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
SHEGAON
|
MH-22-007-895-001/272
(ZADEGAON)
|
1822007000NRG24180820230093596
|
18/08/2023
|
Baburao Mahaedeo Mali
|
1822007WL013631
|
Baburao Mahaedeo Mali
|
00089
|
CBIN0281321
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230152387
|
|
MALI BABURAO MAHADEO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
98
|
SHEGAON
|
MH-22-007-895-001/280
(ZADEGAON)
|
1822007000NRG24180820230093608
|
18/08/2023
|
Rekha Ananta Babhulkar
|
1822007WL013635
|
Rekha Ananta Babhulkar
|
00089
|
CBIN0281321
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230152460
|
|
Mr. ANANTA ARJUN BABHULKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
SHEGAON
|
MH-22-007-895-001/290
(ZADEGAON)
|
1822007000NRG24180820230093640
|
18/08/2023
|
MAHESH SHIVDAS FULKAR
|
1822007WL013643
|
MAHESH SHIVDAS FULKAR
|
00089
|
CBIN0281321
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230152411
|
|
Master MAHESH SHIVDAS FULKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
SHEGAON
|
MH-22-007-895-001/290
(ZADEGAON)
|
1822007000NRG24180820230093639
|
18/08/2023
|
SHIVDAS VISHWANATH FULKAR
|
1822007WL013643
|
SHIVDAS VISHWANATH FULKAR
|
00089
|
CBIN0281321
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230152399
|
|
Mr. SHIVDAS VISHWANATH FULKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
SHEGAON
|
MH-22-007-895-001/295
(ZADEGAON)
|
1822007000NRG24180820230093641
|
18/08/2023
|
INDUBAI VISHWANATH FULKAR
|
1822007WL013643
|
INDUBAI VISHWANATH FULKAR
|
00089
|
CBIN0281321
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230152486
|
|
Mrs. INDUBAI VISHWANATH FULKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
SHEGAON
|
MH-22-007-895-001/3
(ZADEGAON)
|
1822007000NRG24180820230093583
|
18/08/2023
|
SHIVA PURUSHOTTAM MALI
|
1822007WL013628
|
SHIVA PURUSHOTTAM MALI
|
00089
|
CBIN0281321
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230152408
|
|
Master SHIVA PURUSHOTTAM MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
SHEGAON
|
MH-22-007-895-001/308
(ZADEGAON)
|
1822007000NRG24180820230093587
|
18/08/2023
|
PRALHAD BHIKAJI MALI
|
1822007WL013629
|
PRALHAD BHIKAJI MALI
|
00089
|
CBIN0281321
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230152383
|
|
PRALHAD BHIKAJI PATIL
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
104
|
SHEGAON
|
MH-22-007-895-001/308
(ZADEGAON)
|
1822007000NRG24180820230093588
|
18/08/2023
|
Sharad Pralhad Patil
|
1822007WL013629
|
Sharad Pralhad Patil
|
00089
|
CBIN0281321
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230152481
|
|
Mr. SHARAD PRALHAD PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
SHEGAON
|
MH-22-007-895-001/51
(ZADEGAON)
|
1822007000NRG24180820230093584
|
18/08/2023
|
EKNATH MUKUTRAO MALI
|
1822007WL013628
|
EKNATH MUKUTRAO MALI
|
00089
|
CBIN0281321
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230152410
|
|
Mr. EKNATH MUKUTRAO MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
SHEGAON
|
MH-22-007-895-001/56
(ZADEGAON)
|
1822007000NRG24180820230093589
|
18/08/2023
|
JANARDHAN DINKAR AMBHORE
|
1822007WL013629
|
JANARDHAN DINKAR AMBHORE
|
00089
|
CBIN0281321
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230152374
|
|
JANARDAN DINKAR AMBHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
SHEGAON
|
MH-22-007-895-001/68
(ZADEGAON)
|
1822007000NRG24180820230093642
|
18/08/2023
|
SUBHASH JAGANNATH MALI
|
1822007WL013643
|
SUBHASH JAGANNATH MALI
|
00089
|
CBIN0281321
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230152388
|
|
Mr. SUBHASH JAGANNATH MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
SHEGAON
|
MH-22-007-895-001/78
(ZADEGAON)
|
1822007000NRG24180820230093580
|
18/08/2023
|
GITABAI HARINARAYAN BABHULKAR
|
1822007WL013627
|
GITABAI HARINARAYAN BABHULKAR
|
00089
|
CBIN0281321
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230152386
|
|
Mrs. GITABAI HARINARAYAN BABHULKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
SHEGAON
|
MH-22-007-895-001/78
(ZADEGAON)
|
1822007000NRG24180820230093592
|
18/08/2023
|
SURAJ HARINARAYAN BABHULKAR
|
1822007WL013630
|
SURAJ HARINARAYAN BABHULKAR
|
00089
|
CBIN0281321
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230152427
|
|
Master SURAJ HARINARAYAN BABHULKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
SHEGAON
|
MH-22-007-895-001/78
(ZADEGAON)
|
1822007000NRG24180820230093593
|
18/08/2023
|
VAIBHAV HARINARAYAN BABHULKAR
|
1822007WL013630
|
VAIBHAV HARINARAYAN BABHULKAR
|
00089
|
CBIN0281321
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230152421
|
|
VAIBHAV HARINARAYAN BABHULAKAR
|
UCO BANK(607066)
|
|
111
|
SHEGAON
|
MH-22-007-895-001/84
(ZADEGAON)
|
1822007000NRG24180820230093658
|
18/08/2023
|
PRAMOD SAHADEO BABHULKAR
|
1822007WL013646
|
PRAMOD SAHADEO BABHULKAR
|
00089
|
CBIN0281321
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230152487
|
|
Mr. PRAMOD SAHADEO BABHULKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
SHEGAON
|
MH-22-007-895-001/86
(ZADEGAON)
|
1822007000NRG24180820230093601
|
18/08/2023
|
NAGESH SHAMRAO BABHULKAR
|
1822007WL013632
|
NAGESH SHAMRAO BABHULKAR
|
00089
|
CBIN0281321
|
546
|
546
|
Processed
|
13/09/2023
|
|
A256230152514
|
|
Mr. NAGESH SHYAMRAO BABHULKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
SHEGAON
|
MH-22-007-895-001/87
(ZADEGAON)
|
1822007000NRG24180820230093609
|
18/08/2023
|
VASANTA ARJUN BABHULKAR
|
1822007WL013635
|
VASANTA ARJUN BABHULKAR
|
00089
|
CBIN0281321
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230152401
|
|
Mr. VASANTA ARJUN BABHULKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
SHEGAON
|
MH-22-007-895-001/99
(ZADEGAON)
|
1822007000NRG24180820230093581
|
18/08/2023
|
BHAURAO ZAYABAJI BABHULKAR
|
1822007WL013627
|
BHAURAO ZAYABAJI BABHULKAR
|
00089
|
CBIN0281321
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230152521
|
|
Mr. BHAWRAO ZAYABAJI BABHULKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115206
|
115206
|
|
|
|
|
|
|
|
|
115
|
SHEGAON
|
MH-22-007-068-001/108
(ADSUL)
|
1822007000NRG24180820230093740
|
18/08/2023
|
VITTHAL HARIBHAU THAKRE
|
1822007WL013658
|
VITTHAL HARIBHAU THAKRE
|
00089
|
CBIN0282661
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230152441
|
|
THAKRE VITTHAL HARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
116
|
SHEGAON
|
MH-22-007-068-001/125
(ADSUL)
|
1822007000NRG24180820230093820
|
18/08/2023
|
Venutai Prakash Thakare
|
1822007WL013681
|
Venutai Prakash Thakare
|
00089
|
CBIN0282661
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230152403
|
|
Mrs. VENUTAI PRAKASH THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
SHEGAON
|
MH-22-007-068-001/19
(ADSUL)
|
1822007000NRG24180820230093821
|
18/08/2023
|
Eknath Narayan Thakre
|
1822007WL013681
|
Eknath Narayan Thakre
|
00089
|
CBIN0282661
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230152392
|
|
Mr. EKANATH NARAYAN THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
SHEGAON
|
MH-22-007-068-001/193
(ADSUL)
|
1822007000NRG24180820230093808
|
18/08/2023
|
GAUTAM NAMDEV INGLE
|
1822007WL013677
|
GAUTAM NAMDEV INGLE
|
00089
|
CBIN0282661
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230152415
|
|
MR GAUTAM NAMDEO INGLE
|
STATE BANK OF INDIA(508548)
|
|
119
|
SHEGAON
|
MH-22-007-068-001/340
(ADSUL)
|
1822007000NRG24180820230093742
|
18/08/2023
|
Koushalya Mahadev Adhav
|
1822007WL013658
|
Koushalya Mahadev Adhav
|
00089
|
CBIN0282661
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230152393
|
|
Mrs. KAUSHALYABAI MAHADEV ADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
SHEGAON
|
MH-22-007-068-001/5
(ADSUL)
|
1822007000NRG24180820230093743
|
18/08/2023
|
PUSHPA VITTHAL WAGH
|
1822007WL013658
|
PUSHPA VITTHAL WAGH
|
00089
|
CBIN0282661
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230152394
|
|
Mrs. PUSHPA VITTHAL WAGH
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
SHEGAON
|
MH-22-007-068-001/64
(ADSUL)
|
1822007000NRG24180820230093778
|
18/08/2023
|
NARAYAN RAMAGIR GIRI
|
1822007WL013668
|
NARAYAN RAMAGIR GIRI
|
00089
|
CBIN0282661
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230152506
|
|
NARAYANGIR RAMGIR GOSAVI
|
IDBI BANK(607095)
|
|
122
|
SHEGAON
|
MH-22-007-068-001/69
(ADSUL)
|
1822007000NRG24180820230093810
|
18/08/2023
|
Sangita Shrikrushn Samdur
|
1822007WL013677
|
Sangita Shrikrushn Samdur
|
00089
|
CBIN0282661
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230152485
|
|
Mrs. SANGITA SHRIKRUSHNA SAMDUR
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
SHEGAON
|
MH-22-007-068-001/70
(ADSUL)
|
1822007000NRG24180820230093779
|
18/08/2023
|
Purushottam Mahadeo Kolhe
|
1822007WL013668
|
Purushottam Mahadeo Kolhe
|
00089
|
CBIN0282661
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230152378
|
|
Mr. PURUSHOTTAM MAHADEO KOLHE
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
SHEGAON
|
MH-22-007-289-001/3
(GOLEGAON)
|
1822007000NRG24180820230093995
|
18/08/2023
|
MEENA UMESH NANDOKAR
|
1822007WL013706
|
MEENA UMESH NANDOKAR
|
00089
|
CBIN0282661
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230152380
|
|
Mr. UMESH TULSHIRAM NANDOKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
SHEGAON
|
MH-22-007-289-001/5
(GOLEGAON)
|
1822007000NRG24180820230093996
|
18/08/2023
|
GANESH TULSHIRAM NANDOKAR
|
1822007WL013706
|
GANESH TULSHIRAM NANDOKAR
|
00089
|
CBIN0282661
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230152379
|
|
GANESH TULSIRAM NANDOKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18837
|
18837
|
|
|
|
|
|
|
|
|
126
|
SHEGAON
|
MH-22-007-068-001/359
(ADSUL)
|
1822007000NRG24180820230093809
|
18/08/2023
|
Yogesh Kailash Dongre
|
1822007WL013677
|
Yogesh Kailash Dongre
|
00415
|
SBIN0002176
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230152445
|
|
Mr. YOGESH KAILAS DONGRE
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
SHEGAON
|
MH-22-007-076-001/98
(ALASNA)
|
1822007000NRG24180820230093163
|
18/08/2023
|
SACHIN SHAHADEO PAHURKAR
|
1822007WL013564
|
SACHIN SHAHADEO PAHURKAR
|
00415
|
SBIN0002176
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230152366
|
|
MR SACHIN SAHDEO PAHURKAR
|
STATE BANK OF INDIA(508548)
|
|
128
|
SHEGAON
|
MH-22-007-182-001/600
(CHINCHOLI)
|
1822007000NRG24180820230093569
|
18/08/2023
|
Vitthal Shrikrushna Vanare
|
1822007WL013624
|
Vitthal Shrikrushna Vanare
|
00415
|
SBIN0002176
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230152482
|
|
VITTHAL SHRIKRUSHNA VANARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
SHEGAON
|
MH-22-007-182-001/608
(CHINCHOLI)
|
1822007000NRG24180820230093564
|
18/08/2023
|
Santosh Laxman Wankhade
|
1822007WL013623
|
Santosh Laxman Wankhade
|
00415
|
SBIN0002176
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230152365
|
|
Mr. WANKHADE SANTOSH LAXMAN
|
BANK OF MAHARASHTRA(607387)
|
|
130
|
SHEGAON
|
MH-22-007-182-001/65
(CHINCHOLI)
|
1822007000NRG24180820230093565
|
18/08/2023
|
PURUSHOTTAM AMBADAS TAKWALE
|
1822007WL013623
|
PURUSHOTTAM AMBADAS TAKWALE
|
00415
|
SBIN0002176
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230152436
|
|
MR PURUSHOTTAM AMBADAS TAKWALE
|
STATE BANK OF INDIA(508548)
|
|
131
|
SHEGAON
|
MH-22-007-261-003/88
(GAIGAON BK)
|
1822007000NRG24180820230094047
|
18/08/2023
|
GOPAL HARIBHAU SAHASTRABUDHDE
|
1822007WL013725
|
GOPAL HARIBHAU SAHASTRABUDHDE
|
00415
|
SBIN0002176
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230152420
|
|
MRS RUKHMABAI GOPAL SAHASTRABUDDHE
|
STATE BANK OF INDIA(508548)
|
|
132
|
SHEGAON
|
MH-22-007-272-001/50
(GAVAN)
|
1822007000NRG24180820230093572
|
18/08/2023
|
DADARAO BHIMRAO SIRSAT
|
1822007WL013625
|
DADARAO BHIMRAO SIRSAT
|
00415
|
SBIN0002176
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230152505
|
|
MR DADARAO BHIMRAO SIRSAT
|
STATE BANK OF INDIA(508548)
|
|
133
|
SHEGAON
|
MH-22-007-798-001/249
(TARODA KASBA)
|
1822007000NRG24180820230093194
|
18/08/2023
|
Ramesh Namdeo Lahane
|
1822007WL013569
|
Ramesh Namdeo Lahane
|
00415
|
SBIN0002176
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230152478
|
|
MR RAMESH NAMDEO LAHANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14196
|
14196
|
|
|
|
|
|
|
|
|
134
|
SHEGAON
|
MH-22-007-573-001/894
(PAHURJIRA)
|
1822007000NRG24180820230094045
|
18/08/2023
|
SHALIGRAM SHRIRAM THAKRE
|
1822007WL013724
|
SHALIGRAM SHRIRAM THAKRE
|
00415
|
SBIN0003282
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230152500
|
|
MR SHALIGRAM SHRIRAM THAKARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
135
|
SHEGAON
|
MH-22-007-798-001/236
(TARODA KASBA)
|
1822007000NRG24180820230093216
|
18/08/2023
|
PRAMILA SATISH INGLE
|
1822007WL013573
|
PRAMILA SATISH INGLE
|
00415
|
SBIN0003330
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230152507
|
|
MRS PRAMIL SATISH INGLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
136
|
SHEGAON
|
MH-22-007-271-001/90
(GAULKHED)
|
1822007000NRG24180820230093976
|
18/08/2023
|
JANRAO GYANDEV BODADE
|
1822007WL013702
|
JANRAO GYANDEV BODADE
|
00415
|
SBIN0021442
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230152423
|
|
BODADE JANRAO GYANDEO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
137
|
SHEGAON
|
MH-22-007-895-001/51
(ZADEGAON)
|
1822007000NRG24180820230093585
|
18/08/2023
|
Prakash Mugutrao Mali
|
1822007WL013628
|
Prakash Mugutrao Mali
|
00415
|
SBIN0021442
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230152456
|
|
PRAKASH MUGUTRAO MALI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
138
|
SHEGAON
|
MH-22-007-068-001/87
(ADSUL)
|
1822007000NRG24180820230093780
|
18/08/2023
|
SHANKAR RAMCHANDRA DHOLE
|
1822007WL013668
|
SHANKAR RAMCHANDRA DHOLE
|
00415
|
SBIN0021443
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230152451
|
|
Mr. SHANKAR RAMACHANDRA DHOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
139
|
SHEGAON
|
MH-22-007-076-001/1291221
(ALASNA)
|
1822007000NRG24180820230093166
|
18/08/2023
|
VIKRAM SHAMRAO SURALKAR
|
1822007WL013565
|
VIKRAM SHAMRAO SURALKAR
|
00468
|
UBIN0571393
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230152428
|
|
VIKRAM SHAMRAO SURALKAR
|
UNION BANK OF INDIA(508500)
|
|
140
|
SHEGAON
|
MH-22-007-895-001/110
(ZADEGAON)
|
1822007000NRG24180820230093602
|
18/08/2023
|
Gokul Arun Babulkar
|
1822007WL013633
|
Gokul Arun Babulkar
|
00468
|
UBIN0571393
|
819
|
819
|
Processed
|
13/09/2023
|
|
A256230152466
|
|
Mr. GOKUL ARUN BABHULKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
141
|
SHEGAON
|
MH-22-007-076-001/1204
(ALASNA)
|
1822007000NRG24180820230093164
|
18/08/2023
|
SHAIKH ISRAIL SHAIKH ISMAIL
|
1822007WL013565
|
SHAIKH ISRAIL SHAIKH ISMAIL
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230152502
|
|
SHAIKH ISRAIL SHAIKH ISMAIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
SHEGAON
|
MH-22-007-076-001/138
(ALASNA)
|
1822007000NRG24180820230093167
|
18/08/2023
|
HARIDAS FATTUJI TAYDE
|
1822007WL013565
|
HARIDAS FATTUJI TAYDE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230152510
|
|
HARIDAS FATTUJI TAYDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
SHEGAON
|
MH-22-007-076-001/66
(ALASNA)
|
1822007000NRG24180820230093160
|
18/08/2023
|
Pramod Ramesh Pahurkar
|
1822007WL013564
|
Pramod Ramesh Pahurkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230152464
|
|
Mr. PRAMOD RAMESH PAHURKAR
|
BANK OF MAHARASHTRA(607387)
|
|
144
|
SHEGAON
|
MH-22-007-076-001/66
(ALASNA)
|
1822007000NRG24180820230093161
|
18/08/2023
|
Sugandha Pramod Pahurkar
|
1822007WL013564
|
Sugandha Pramod Pahurkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230152465
|
|
SUGANDHA PRAMOD PAHURKAR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
145
|
SHEGAON
|
MH-22-007-076-001/67
(ALASNA)
|
1822007000NRG24180820230093162
|
18/08/2023
|
SUNIL DNYANDEO PAHURKAR
|
1822007WL013564
|
SUNIL DNYANDEO PAHURKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230152463
|
|
SUNIL DNYANDEO PAHURKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
SHEGAON
|
MH-22-007-182-001/536
(CHINCHOLI)
|
1822007000NRG24180820230093563
|
18/08/2023
|
GAJANAN MAHADEO POTE
|
1822007WL013623
|
GAJANAN MAHADEO POTE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230152530
|
|
MR GAJANAN MAHADEV POTE
|
STATE BANK OF INDIA(508548)
|
|
147
|
SHEGAON
|
MH-22-007-271-001/150
(GAULKHED)
|
1822007000NRG24180820230093929
|
18/08/2023
|
Sadashiv R Boadade
|
1822007WL013697
|
Sadashiv R Boadade
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230152509
|
|
BODADE SADASHIV RUPAJI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
148
|
SHEGAON
|
MH-22-007-271-001/43
(GAULKHED)
|
1822007000NRG24180820230093965
|
18/08/2023
|
Devman Gulab Jadhav
|
1822007WL013700
|
Devman Gulab Jadhav
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230152490
|
|
JADHAV DEOMAN GULAB
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
149
|
SHEGAON
|
MH-22-007-271-001/90
(GAULKHED)
|
1822007000NRG24180820230093977
|
18/08/2023
|
Kiran Nilesh Bodade
|
1822007WL013702
|
Kiran Nilesh Bodade
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
14/09/2023
|
|
A256230152457
|
|
Ms. KIRAN BHIMRAO GADE
|
INDIAN BANK(607105)
|
|
150
|
SHEGAON
|
MH-22-007-272-001/243
(GAVAN)
|
1822007000NRG24180820230093570
|
18/08/2023
|
Tejrao Shamrao Nikanth
|
1822007WL013625
|
Tejrao Shamrao Nikanth
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230152440
|
|
SHAMRAO MAHADEO & TEJRAO SHAMRAO NILKAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
151
|
SHEGAON
|
MH-22-007-272-001/315
(GAVAN)
|
1822007000NRG24180820230093571
|
18/08/2023
|
Ramrao Mahadeo Nilkanth
|
1822007WL013625
|
Ramrao Mahadeo Nilkanth
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230152529
|
|
RAMRAV MAHADEV NILKANTH
|
INDIAN OVERSEAS BANK(508541)
|
|
152
|
SHEGAON
|
MH-22-007-357-002/796
(JAWALA PALASKHED)
|
1822007000NRG24180820230093819
|
18/08/2023
|
MANOJ GOPAL SAWDEKAR
|
1822007WL013680
|
MANOJ GOPAL SAWDEKAR
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230152476
|
|
SAVADEKAR MANOJ GOPAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
153
|
SHEGAON
|
MH-22-007-573-001/407
(PAHURJIRA)
|
1822007000NRG24180820230094044
|
18/08/2023
|
USHABAI TRAMBAK PAHURKAR
|
1822007WL013724
|
USHABAI TRAMBAK PAHURKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230152417
|
|
PAHURKAR USHABAI TRAMBAK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
154
|
SHEGAON
|
MH-22-007-573-001/991
(PAHURJIRA)
|
1822007000NRG24180820230094046
|
18/08/2023
|
AKASH MADHUKAR KHADARE
|
1822007WL013724
|
AKASH MADHUKAR KHADARE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230152477
|
|
AKASH MADHUKAR KHANDARE
|
AXIS BANK(607153)
|
|
155
|
SHEGAON
|
MH-22-007-798-001/140
(TARODA KASBA)
|
1822007000NRG24180820230094043
|
18/08/2023
|
PUJAJI UTTAM PANDE
|
1822007WL013723
|
PUJAJI UTTAM PANDE
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A256230152419
|
|
PANDE CHANDRAKALA PUNJAJI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
156
|
SHEGAON
|
MH-22-007-798-001/210
(TARODA KASBA)
|
1822007000NRG24180820230093193
|
18/08/2023
|
Shila Gunvant Lahane
|
1822007WL013569
|
Shila Gunvant Lahane
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230152479
|
|
SHILA GUNVANT LAHANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
157
|
SHEGAON
|
MH-22-007-798-001/236
(TARODA KASBA)
|
1822007000NRG24180820230093215
|
18/08/2023
|
SATISH GOPALSING INGLE
|
1822007WL013573
|
SATISH GOPALSING INGLE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230152508
|
|
MR SATISH GOPAL INGLE
|
STATE BANK OF INDIA(508548)
|
|
158
|
SHEGAON
|
MH-22-007-807-001/432
(TINTRAV)
|
1822007000NRG24180820230093504
|
18/08/2023
|
BHAGWAN SHRWAN BHOJANE
|
1822007WL013611
|
BHAGWAN SHRWAN BHOJANE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230152503
|
|
BHOJANE BHAGWAN SHRAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
159
|
SHEGAON
|
MH-22-007-807-001/496
(TINTRAV)
|
1822007000NRG24180820230093505
|
18/08/2023
|
Dhammpal Gorakh Bhojane
|
1822007WL013611
|
Dhammpal Gorakh Bhojane
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230152450
|
|
DHAMMAPAL GORAKH BHOJANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
160
|
SHEGAON
|
MH-22-007-807-001/503
(TINTRAV)
|
1822007000NRG24180820230093506
|
18/08/2023
|
BABURAO UTTAM BHOJNE
|
1822007WL013611
|
BABURAO UTTAM BHOJNE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230152431
|
|
BABURAO UTTAM BHOJANE & TAIBAI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
161
|
SHEGAON
|
MH-22-007-807-001/508
(TINTRAV)
|
1822007000NRG24180820230093507
|
18/08/2023
|
VILAS BABURAO BHOJNE
|
1822007WL013611
|
VILAS BABURAO BHOJNE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230152433
|
|
Mr. VILAS BABURAO BHOJANE
|
BANK OF MAHARASHTRA(607387)
|
|
162
|
SHEGAON
|
MH-22-007-877-001/207
(WARUD)
|
1822007000NRG24180820230093135
|
18/08/2023
|
KISHOR VISHNU WANKHADE
|
1822007WL013561
|
KISHOR VISHNU WANKHADE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230152432
|
|
KISOR VISHNU WANKHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
163
|
SHEGAON
|
MH-22-007-877-001/212
(WARUD)
|
1822007000NRG24180820230093136
|
18/08/2023
|
LAXMAN SUGDEO GAWAI
|
1822007WL013561
|
LAXMAN SUGDEO GAWAI
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230152437
|
|
GAWAI LAXMAN SUKDEO&USHA LAXMAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
164
|
SHEGAON
|
MH-22-007-877-001/221
(WARUD)
|
1822007000NRG24180820230093137
|
18/08/2023
|
MUKUNDA GOVINDA BHOJANE
|
1822007WL013561
|
MUKUNDA GOVINDA BHOJANE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230152438
|
|
BHOJNE MUKUNDA GOVINDA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
165
|
SHEGAON
|
MH-22-007-877-001/285
(WARUD)
|
1822007000NRG24180820230093138
|
18/08/2023
|
Vijay Shivram Bhojane
|
1822007WL013562
|
Vijay Shivram Bhojane
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230152430
|
|
VIJAY SHIVRAM BHOJANE & LALITA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
166
|
SHEGAON
|
MH-22-007-877-001/58
(WARUD)
|
1822007000NRG24180820230093139
|
18/08/2023
|
Kamalabai Mahadeo Bhojane
|
1822007WL013562
|
Kamalabai Mahadeo Bhojane
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230152455
|
|
KAMALABAI MAHADEO BHOJANE & AK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43680
|
43680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
269724
|
269724
|
|
|
|
|
|
|
|