|
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-09-005-052-001/175
(Bhaigaon)
|
1809005000NRG24170420230003922
|
17/04/2023
|
Madhukar Arjun Saudagar
|
1809005WL000798
|
Madhukar Arjun Saudagar
|
00045
|
BARB0SHEVGA
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230027582
|
|
MDHUKAR ARJUN SAUDAGAR
|
BANK OF BARODA(606985)
|
|
2
|
SHEVGAON
|
MH-09-005-052-001/65
(Bhaigaon)
|
1809005000NRG24170420230003905
|
17/04/2023
|
Mohan Rambhau Jagdhane
|
1809005WL000795
|
Mohan Rambhau Jagdhane
|
00045
|
BARB0SHEVGA
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230027581
|
|
Mr. MOHAN RAMBHAU JAGADHANE
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SHEVGAON
|
MH-09-005-084-001/183
(Hasnapur)
|
1809005000NRG24170420230003926
|
17/04/2023
|
Vighne Chandrabhan Telaji
|
1809005WL000799
|
Vighne Chandrabhan Telaji
|
00045
|
BARB0SHEVGA
|
1578
|
1578
|
Processed
|
11/05/2023
|
|
A131230027578
|
|
VIGHANE CHANDRABHAN TOGAJI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
4
|
SHEVGAON
|
MH-09-005-084-001/2
(Hasnapur)
|
1809005000NRG24170420230003929
|
17/04/2023
|
Laxman Ratan Khandagale
|
1809005WL000799
|
Laxman Ratan Khandagale
|
00045
|
BARB0SHEVGA
|
1578
|
1578
|
Processed
|
11/05/2023
|
|
A131230027583
|
|
LAXMAN RATAN KHANDAGALE
|
BANK OF BARODA(606985)
|
|
5
|
SHEVGAON
|
MH-09-005-084-001/216
(Hasnapur)
|
1809005000NRG24170420230003930
|
17/04/2023
|
Arjun Radhuba Dhakane
|
1809005WL000799
|
Arjun Radhuba Dhakane
|
00045
|
BARB0SHEVGA
|
1578
|
1578
|
Processed
|
11/05/2023
|
|
A131230027580
|
|
DHAKANE ARJUN3 RADHUBA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
6
|
SHEVGAON
|
MH-09-005-084-001/227
(Hasnapur)
|
1809005000NRG24170420230003933
|
17/04/2023
|
Bajirao Mahadev Dhakane
|
1809005WL000799
|
Bajirao Mahadev Dhakane
|
00045
|
BARB0SHEVGA
|
1578
|
1578
|
Processed
|
11/05/2023
|
|
A131230027618
|
|
Mr. BAJIRAO MAHADEO DHAKNE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
SHEVGAON
|
MH-09-005-084-001/227
(Hasnapur)
|
1809005000NRG24170420230003934
|
17/04/2023
|
Sunita Sarjerao Dhakane
|
1809005WL000799
|
Sunita Sarjerao Dhakane
|
00045
|
BARB0SHEVGA
|
1578
|
1578
|
Processed
|
11/05/2023
|
|
A131230027579
|
|
Mrs. DHAKANE SUNITA SARJERAO
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11439
|
11439
|
|
|
|
|
|
|
|
|
8
|
SHEVGAON
|
MH-09-005-052-001/278
(Bhaigaon)
|
1809005000NRG24170420230003918
|
17/04/2023
|
Kadubal Muktaji Adhav
|
1809005WL000797
|
Kadubal Muktaji Adhav
|
00051
|
MAHB0000607
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
A131230027602
|
|
Mr. KADUBAL MUKTAJI ADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
9
|
SHEVGAON
|
MH-09-005-003-001/122
(Aawhane khurd)
|
1809005000NRG24170420230003880
|
17/04/2023
|
BANDU AMBADAS PATHADE
|
1809005WL000792
|
BANDU AMBADAS PATHADE
|
00051
|
MAHB0000903
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230027600
|
|
Mr. BANDU AMBADAS PATHADE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
10
|
SHEVGAON
|
MH-09-005-012-001/107
(Belgaon)
|
1809005000NRG24170420230003909
|
17/04/2023
|
Bebitai Santaram Gayake
|
1809005WL000796
|
Bebitai Santaram Gayake
|
00051
|
MAHB0001040
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230027524
|
|
Mrs. BEBITAI SANTARAM GAYKE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
SHEVGAON
|
MH-09-005-012-001/107
(Belgaon)
|
1809005000NRG24170420230003908
|
17/04/2023
|
Santaram
|
1809005WL000796
|
Santaram
|
00051
|
MAHB0001040
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230027617
|
|
GAYKE SANTRAAM GANGADHAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
12
|
SHEVGAON
|
MH-09-005-012-001/131
(Belgaon)
|
1809005000NRG24170420230003910
|
17/04/2023
|
Bhimrav Shankar Waghmode
|
1809005WL000796
|
Bhimrav Shankar Waghmode
|
00051
|
MAHB0001040
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
A131230027597
|
|
WAGHMODE BHIMRAO SHANKAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
13
|
SHEVGAON
|
MH-09-005-012-001/44
(Belgaon)
|
1809005000NRG24170420230003911
|
17/04/2023
|
Sarjabai Dnyandeo Kakade
|
1809005WL000796
|
Sarjabai Dnyandeo Kakade
|
00051
|
MAHB0001040
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230027632
|
|
KAKADE SARJABAI DNYANDEO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
14
|
SHEVGAON
|
MH-09-005-012-001/44
(Belgaon)
|
1809005000NRG24170420230003912
|
17/04/2023
|
Savita Ankur Kakade
|
1809005WL000796
|
Savita Ankur Kakade
|
00051
|
MAHB0001040
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230027608
|
|
SAVITA AKRUR KAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SHEVGAON
|
MH-09-005-084-001/188
(Hasnapur)
|
1809005000NRG24170420230003927
|
17/04/2023
|
Ekanath Mahadev Vighne
|
1809005WL000799
|
Ekanath Mahadev Vighne
|
00051
|
MAHB0001040
|
1578
|
1578
|
Processed
|
11/05/2023
|
|
A131230027631
|
|
Mr. EKNATH MAHADEO VIGHNE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
SHEVGAON
|
MH-09-005-084-001/216
(Hasnapur)
|
1809005000NRG24170420230003931
|
17/04/2023
|
Walmik Arjun Dhakane
|
1809005WL000799
|
Walmik Arjun Dhakane
|
00051
|
MAHB0001040
|
1578
|
1578
|
Processed
|
11/05/2023
|
|
A131230027598
|
|
DHAKANE WALMIK ARJUN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10800
|
10800
|
|
|
|
|
|
|
|
|
17
|
SHEVGAON
|
MH-09-005-073-001/272
(Wadgaon)
|
1809005000NRG24170420230003849
|
17/04/2023
|
Sharad Pandurang Dhavne
|
1809005WL000782
|
Sharad Pandurang Dhavne
|
00051
|
MAHB0001104
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230027599
|
|
Mr. SHARAD PANDURANG DHAVNE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
SHEVGAON
|
MH-09-005-073-001/293
(Wadgaon)
|
1809005000NRG24170420230003850
|
17/04/2023
|
Sanjay
|
1809005WL000782
|
Sanjay
|
00051
|
MAHB0001104
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230027633
|
|
MR SANJAY BHAURAO DHAWANE
|
STATE BANK OF INDIA(508548)
|
|
19
|
SHEVGAON
|
MH-09-005-073-001/305
(Wadgaon)
|
1809005000NRG24170420230003851
|
17/04/2023
|
Vishnu Ramrao Dhavane
|
1809005WL000782
|
Vishnu Ramrao Dhavane
|
00051
|
MAHB0001104
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230027605
|
|
DHAVNE VISHNU RAMRAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
20
|
SHEVGAON
|
MH-09-005-073-001/313
(Wadgaon)
|
1809005000NRG24170420230003852
|
17/04/2023
|
Ganesh Raosaheb Dhavane
|
1809005WL000782
|
Ganesh Raosaheb Dhavane
|
00051
|
MAHB0001104
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230027612
|
|
DHAWANE GANESH RAOSAHEB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
21
|
SHEVGAON
|
MH-09-005-002-001/107
(Aawhane Budruk)
|
1809005000NRG24170420230003887
|
17/04/2023
|
Firoj Nijam Shaikh
|
1809005WL000793
|
Firoj Nijam Shaikh
|
00051
|
MAHB0001612
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230027604
|
|
Mr. Firoj Nijam Shaikh
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
SHEVGAON
|
MH-09-005-002-001/141
(Aawhane Budruk)
|
1809005000NRG24170420230003888
|
17/04/2023
|
Prakash Sudhakar Mahajan
|
1809005WL000793
|
Prakash Sudhakar Mahajan
|
00051
|
MAHB0001612
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230027523
|
|
MAHAJAN PRAKASH SUDHAKAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
23
|
SHEVGAON
|
MH-09-005-002-001/183
(Aawhane Budruk)
|
1809005000NRG24170420230003889
|
17/04/2023
|
Ravindra Devram Garje
|
1809005WL000793
|
Ravindra Devram Garje
|
00051
|
MAHB0001612
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230027603
|
|
Mr. Ravindra Devrao Garje
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
SHEVGAON
|
MH-09-005-002-001/347
(Aawhane Budruk)
|
1809005000NRG24170420230003890
|
17/04/2023
|
Namdev Pandharinath Chothe
|
1809005WL000793
|
Namdev Pandharinath Chothe
|
00051
|
MAHB0001612
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230027611
|
|
MR NAMDEO PANDHARINATH CHOTHE
|
STATE BANK OF INDIA(508548)
|
|
25
|
SHEVGAON
|
MH-09-005-002-001/472
(Aawhane Budruk)
|
1809005000NRG24170420230003891
|
17/04/2023
|
Moein Hamidbhai Pathan
|
1809005WL000793
|
Moein Hamidbhai Pathan
|
00051
|
MAHB0001612
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230027607
|
|
Mr. MOEIN HAMID PATHAN
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
SHEVGAON
|
MH-09-005-002-001/630
(Aawhane Budruk)
|
1809005000NRG24170420230003892
|
17/04/2023
|
Chaya Ravindra Garje
|
1809005WL000793
|
Chaya Ravindra Garje
|
00051
|
MAHB0001612
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230027613
|
|
MRS CHAYA RAVINDRA GARJE
|
STATE BANK OF INDIA(508548)
|
|
27
|
SHEVGAON
|
MH-09-005-002-001/70
(Aawhane Budruk)
|
1809005000NRG24170420230003893
|
17/04/2023
|
Pramod Pralhad Dixit
|
1809005WL000793
|
Pramod Pralhad Dixit
|
00051
|
MAHB0001612
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230027601
|
|
Mr. Pramod Pralhad Dixit
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
SHEVGAON
|
MH-09-005-002-001/70
(Aawhane Budruk)
|
1809005000NRG24170420230003894
|
17/04/2023
|
Swati Pramod Dixit
|
1809005WL000793
|
Swati Pramod Dixit
|
00051
|
MAHB0001612
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230027616
|
|
Mrs. Swati Pramod Dixit
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
SHEVGAON
|
MH-09-005-003-001/122
(Aawhane khurd)
|
1809005000NRG24170420230003882
|
17/04/2023
|
Sagar Bandu Pathade
|
1809005WL000792
|
Sagar Bandu Pathade
|
00051
|
MAHB0001612
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230027610
|
|
Master SAGAR BANDU PATHADE
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
SHEVGAON
|
MH-09-005-003-001/244
(Aawhane khurd)
|
1809005000NRG24170420230003878
|
17/04/2023
|
Sagar Suresh Kakade
|
1809005WL000791
|
Sagar Suresh Kakade
|
00051
|
MAHB0001612
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230027609
|
|
KAKADE SAGAR SURESH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
31
|
SHEVGAON
|
MH-09-005-003-001/348
(Aawhane khurd)
|
1809005000NRG24170420230003879
|
17/04/2023
|
Bhimraj Rambhau Pansare
|
1809005WL000791
|
Bhimraj Rambhau Pansare
|
00051
|
MAHB0001612
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230027615
|
|
Mr. Bhimraj Ramdas Pansare
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
SHEVGAON
|
MH-09-005-003-001/365
(Aawhane khurd)
|
1809005000NRG24170420230003885
|
17/04/2023
|
Dadasaheb ambadas Pathade
|
1809005WL000792
|
Dadasaheb ambadas Pathade
|
00051
|
MAHB0001612
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230027606
|
|
Mr. Dadasaheb Ambadas Pathade
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
SHEVGAON
|
MH-09-005-003-001/54
(Aawhane khurd)
|
1809005000NRG24170420230003886
|
17/04/2023
|
Mahesh Bharat Aaher
|
1809005WL000792
|
Mahesh Bharat Aaher
|
00051
|
MAHB0001612
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
A131230027614
|
|
Mr. MAHESH BHARAT AAHER
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22386
|
22386
|
|
|
|
|
|
|
|
|
34
|
SHEVGAON
|
MH-09-005-017-001/101
(Karhetakli)
|
1809005000NRG24170420230003895
|
17/04/2023
|
Ramkisan Harichandra Gayake
|
1809005WL000794
|
Ramkisan Harichandra Gayake
|
00078
|
CNRB0015103
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230027593
|
|
RAMAKISAN HARICHANDRA GAYAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SHEVGAON
|
MH-09-005-020-001/126
(Khuntephal)
|
1809005000NRG24170420230003857
|
17/04/2023
|
Chhagabai Machindra Kapase
|
1809005WL000784
|
Chhagabai Machindra Kapase
|
00078
|
CNRB0015103
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230027592
|
|
SMT CHAGABAI MACHINDRA KAPASE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
36
|
SHEVGAON
|
MH-09-005-083-001/163
(Hingangaon-ne)
|
1809005000NRG24170420230003866
|
17/04/2023
|
Jaya Ambadas Agale
|
1809005WL000787
|
Jaya Ambadas Agale
|
00078
|
CNRB0015103
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230027590
|
|
MRS JAYA AMBADAS AAGALE
|
STATE BANK OF INDIA(508548)
|
|
37
|
SHEVGAON
|
MH-09-005-083-001/213
(Hingangaon-ne)
|
1809005000NRG24170420230003867
|
17/04/2023
|
Chaburao Baburao Aher
|
1809005WL000787
|
Chaburao Baburao Aher
|
00078
|
CNRB0015103
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230027588
|
|
SHRI CHABURAO BABURAO AHER
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
38
|
SHEVGAON
|
MH-09-005-083-001/261
(Hingangaon-ne)
|
1809005000NRG24170420230003868
|
17/04/2023
|
Meena Petras Kambale
|
1809005WL000787
|
Meena Petras Kambale
|
00078
|
CNRB0015103
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230027586
|
|
GAURAV APK MEENA PETARAS KAMBLE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
39
|
SHEVGAON
|
MH-09-005-084-001/188
(Hasnapur)
|
1809005000NRG24170420230003928
|
17/04/2023
|
Ajinath Mahadev Vighne
|
1809005WL000799
|
Ajinath Mahadev Vighne
|
00078
|
CNRB0015103
|
1578
|
1578
|
Processed
|
11/05/2023
|
|
A131230027587
|
|
AJINATH MAHADEV VIGHNE
|
CANARA BANK(508532)
|
|
40
|
SHEVGAON
|
MH-09-005-084-001/216
(Hasnapur)
|
1809005000NRG24170420230003932
|
17/04/2023
|
Vaishali Walmik Dhakane
|
1809005WL000799
|
Vaishali Walmik Dhakane
|
00078
|
CNRB0015103
|
1578
|
1578
|
Processed
|
11/05/2023
|
|
A131230027584
|
|
Mrs. VAISHALI WALMIK DHAKNE
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
SHEVGAON
|
MH-09-005-084-001/227
(Hasnapur)
|
1809005000NRG24170420230003935
|
17/04/2023
|
Rani Bajirao Dhakane
|
1809005WL000799
|
Rani Bajirao Dhakane
|
00078
|
CNRB0015103
|
1578
|
1578
|
Processed
|
11/05/2023
|
|
A131230027585
|
|
RANI BAJIRAO DHAKANE
|
CANARA BANK(508532)
|
|
42
|
SHEVGAON
|
MH-09-005-084-001/234
(Hasnapur)
|
1809005000NRG24170420230003937
|
17/04/2023
|
Dharmadas Eknath Dhakane
|
1809005WL000799
|
Dharmadas Eknath Dhakane
|
00078
|
CNRB0015103
|
1578
|
1578
|
Processed
|
11/05/2023
|
|
A131230027591
|
|
DHAKANE DHARADAS EKNATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
43
|
SHEVGAON
|
MH-09-005-084-001/234
(Hasnapur)
|
1809005000NRG24170420230003938
|
17/04/2023
|
Manisha Dharmaraj Dhakane
|
1809005WL000799
|
Manisha Dharmaraj Dhakane
|
00078
|
CNRB0015103
|
1578
|
1578
|
Processed
|
11/05/2023
|
|
A131230027589
|
|
MANISHA DHARMDAS DHAKANE
|
BANK OF BARODA(606985)
|
|
44
|
SHEVGAON
|
MH-09-005-098-001/200
(Khamgaon)
|
1809005000NRG24170420230003871
|
17/04/2023
|
Shankar Kacharu Tujare
|
1809005WL000788
|
Shankar Kacharu Tujare
|
00078
|
CNRB0015103
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230027594
|
|
SHANKAR KACHARU TUJARE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18264
|
18264
|
|
|
|
|
|
|
|
|
45
|
SHEVGAON
|
MH-09-005-017-001/215
(Karhetakli)
|
1809005000NRG24170420230003896
|
17/04/2023
|
Andhare Pushpabai Hirabai
|
1809005WL000794
|
Andhare Pushpabai Hirabai
|
00089
|
CBIN0281044
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230027534
|
|
ANDHARE PUSHAPA HIRABAI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
46
|
SHEVGAON
|
MH-09-005-017-001/283
(Karhetakli)
|
1809005000NRG24170420230003897
|
17/04/2023
|
Chabubai Hirabai Andhare
|
1809005WL000794
|
Chabubai Hirabai Andhare
|
00089
|
CBIN0281044
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230027520
|
|
Mrs. CHHABUBAI HIRABAI ANDHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
SHEVGAON
|
MH-09-005-017-001/283
(Karhetakli)
|
1809005000NRG24170420230003898
|
17/04/2023
|
Pooja Chabubai Andhare
|
1809005WL000794
|
Pooja Chabubai Andhare
|
00089
|
CBIN0281044
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230027546
|
|
PUJA DNYANESHWAR PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SHEVGAON
|
MH-09-005-017-001/284
(Karhetakli)
|
1809005000NRG24170420230003899
|
17/04/2023
|
Kailash Sudam Sasane
|
1809005WL000794
|
Kailash Sudam Sasane
|
00089
|
CBIN0281044
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230027570
|
|
SASANE KAILAS SUDAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
49
|
SHEVGAON
|
MH-09-005-017-001/289
(Karhetakli)
|
1809005000NRG24170420230003900
|
17/04/2023
|
Nanda Arjun Suryavanshi
|
1809005WL000794
|
Nanda Arjun Suryavanshi
|
00089
|
CBIN0281044
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230027540
|
|
SURYAWANSHI NANDABAI ARJUN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
50
|
SHEVGAON
|
MH-09-005-017-001/303
(Karhetakli)
|
1809005000NRG24170420230003901
|
17/04/2023
|
Pandurang Namdev Mali
|
1809005WL000794
|
Pandurang Namdev Mali
|
00089
|
CBIN0281044
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230027561
|
|
Mr. PANDURANG NAMDEV MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
SHEVGAON
|
MH-09-005-020-001/128
(Khuntephal)
|
1809005000NRG24170420230003859
|
17/04/2023
|
Goraksha Machhindra Kapase
|
1809005WL000784
|
Goraksha Machhindra Kapase
|
00089
|
CBIN0281044
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230027519
|
|
KAPASE GORAKSHNATH MACHINDRA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11739
|
11739
|
|
|
|
|
|
|
|
|
52
|
SHEVGAON
|
MH-09-005-032-001/141
(Chedechandgaon)
|
1809005000NRG24170420230003832
|
17/04/2023
|
Vishnu Baburao Chede
|
1809005WL000780
|
Vishnu Baburao Chede
|
00089
|
CBIN0281734
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230027528
|
|
CHEDE VISHNU BABURAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
53
|
SHEVGAON
|
MH-09-005-032-001/253
(Chedechandgaon)
|
1809005000NRG24170420230003833
|
17/04/2023
|
Hanuman Uttam CHede
|
1809005WL000780
|
Hanuman Uttam CHede
|
00089
|
CBIN0281734
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230027571
|
|
CHEDE HANUMAN UTTAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
54
|
SHEVGAON
|
MH-09-005-054-001/1006
(Mungi)
|
1809005000NRG24170420230003738
|
17/04/2023
|
Bharat Kisan Devadhe
|
1809005WL000768
|
Bharat Kisan Devadhe
|
00089
|
CBIN0281734
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230027531
|
|
DEVADHE BHARAT KISAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
55
|
SHEVGAON
|
MH-09-005-054-001/1087
(Mungi)
|
1809005000NRG24170420230003739
|
17/04/2023
|
Rajendra Vitthal Gaikwad
|
1809005WL000768
|
Rajendra Vitthal Gaikwad
|
00089
|
CBIN0281734
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230027627
|
|
GAIKWAD RAJENDRA VITTHAL
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
56
|
SHEVGAON
|
MH-09-005-054-001/1206
(Mungi)
|
1809005000NRG24170420230003741
|
17/04/2023
|
Manoj Dattatrya Daspute
|
1809005WL000768
|
Manoj Dattatrya Daspute
|
00089
|
CBIN0281734
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230027533
|
|
MANOJ DATTATRAY DASPUTE
|
IDBI BANK(607095)
|
|
57
|
SHEVGAON
|
MH-09-005-054-001/1303
(Mungi)
|
1809005000NRG24170420230003742
|
17/04/2023
|
Vitthal Madhukar Ghorpade
|
1809005WL000768
|
Vitthal Madhukar Ghorpade
|
00089
|
CBIN0281734
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230027565
|
|
Mr. Vitthal Madhukar Ghorpade
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
SHEVGAON
|
MH-09-005-054-001/1303
(Mungi)
|
1809005000NRG24170420230003743
|
17/04/2023
|
Vitthal Madhukar Ghorpade
|
1809005WL000768
|
Vitthal Madhukar Ghorpade
|
00089
|
CBIN0281734
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230027566
|
|
Mr. Vitthal Madhukar Ghorpade
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
SHEVGAON
|
MH-09-005-054-001/141
(Mungi)
|
1809005000NRG24170420230003744
|
17/04/2023
|
Sudhakar Vithoba Ghorapade
|
1809005WL000768
|
Sudhakar Vithoba Ghorapade
|
00089
|
CBIN0281734
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230027630
|
|
GHORPADE SUDHAKAR VITTHAL
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
60
|
SHEVGAON
|
MH-09-005-054-001/141
(Mungi)
|
1809005000NRG24170420230003745
|
17/04/2023
|
Sudhakar Vithoba Ghorapade
|
1809005WL000768
|
Sudhakar Vithoba Ghorapade
|
00089
|
CBIN0281734
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230027629
|
|
GHORPADE SUDHAKAR VITTHAL
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
61
|
SHEVGAON
|
MH-09-005-054-001/1506
(Mungi)
|
1809005000NRG24170420230003746
|
17/04/2023
|
Shrikrushna Sheshrao Devdhe
|
1809005WL000768
|
Shrikrushna Sheshrao Devdhe
|
00089
|
CBIN0281734
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230027567
|
|
SHRIKRISHNA SHESHRAO DEVADHE
|
IDBI BANK(607095)
|
|
62
|
SHEVGAON
|
MH-09-005-054-001/1506
(Mungi)
|
1809005000NRG24170420230003747
|
17/04/2023
|
Shrikrushna Sheshrao Devdhe
|
1809005WL000768
|
Shrikrushna Sheshrao Devdhe
|
00089
|
CBIN0281734
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230027568
|
|
SHRIKRISHNA SHESHRAO DEVADHE
|
IDBI BANK(607095)
|
|
63
|
SHEVGAON
|
MH-09-005-054-001/1508
(Mungi)
|
1809005000NRG24170420230003748
|
17/04/2023
|
Govind Punjaram Bhandari
|
1809005WL000768
|
Govind Punjaram Bhandari
|
00089
|
CBIN0281734
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230027572
|
|
Mr. Govind Punjaram Bhandari
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
SHEVGAON
|
MH-09-005-054-001/1508
(Mungi)
|
1809005000NRG24170420230003749
|
17/04/2023
|
Govind Punjaram Bhandari
|
1809005WL000768
|
Govind Punjaram Bhandari
|
00089
|
CBIN0281734
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230027573
|
|
Mr. Govind Punjaram Bhandari
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
SHEVGAON
|
MH-09-005-054-001/1799
(Mungi)
|
1809005000NRG24170420230003751
|
17/04/2023
|
Subhadrabai Kakasaheb Pache
|
1809005WL000768
|
Subhadrabai Kakasaheb Pache
|
00089
|
CBIN0281734
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230027530
|
|
PACHE SUBHADRABAI KAKASAHEB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
66
|
SHEVGAON
|
MH-09-005-054-001/749
(Mungi)
|
1809005000NRG24170420230003752
|
17/04/2023
|
Suresh Sudhakar Ghorapade
|
1809005WL000768
|
Suresh Sudhakar Ghorapade
|
00089
|
CBIN0281734
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230027623
|
|
Mr. SURESH SUDHAKAR GHORPADE
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
SHEVGAON
|
MH-09-005-054-001/750
(Mungi)
|
1809005000NRG24170420230003753
|
17/04/2023
|
Sonali Krushna Najan
|
1809005WL000768
|
Sonali Krushna Najan
|
00089
|
CBIN0281734
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230027569
|
|
Mrs. Sonali Najan
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
SHEVGAON
|
MH-09-005-054-001/881
(Mungi)
|
1809005000NRG24170420230003754
|
17/04/2023
|
Rajendra Bhimrao Narote
|
1809005WL000768
|
Rajendra Bhimrao Narote
|
00089
|
CBIN0281734
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230027624
|
|
NAROTE RAJENDRA BHIMRAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
69
|
SHEVGAON
|
MH-09-005-054-001/956
(Mungi)
|
1809005000NRG24170420230003755
|
17/04/2023
|
Chaya Sunil Huge
|
1809005WL000768
|
Chaya Sunil Huge
|
00089
|
CBIN0281734
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230027564
|
|
Mrs. CHAYA SUNIL HUGE
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
SHEVGAON
|
MH-09-005-078-001/11
(Shekte budruk)
|
1809005000NRG24170420230003834
|
17/04/2023
|
Uddhav Bhagwan Garad
|
1809005WL000781
|
Uddhav Bhagwan Garad
|
00089
|
CBIN0281734
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230027526
|
|
Mr. UDDHAV BHAGWAN GARAD
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
SHEVGAON
|
MH-09-005-078-001/134
(Shekte budruk)
|
1809005000NRG24170420230003835
|
17/04/2023
|
Vishavnath Kisan Borude
|
1809005WL000781
|
Vishavnath Kisan Borude
|
00089
|
CBIN0281734
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230027628
|
|
Mr. VISWANATH KISAN BORUDE
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
SHEVGAON
|
MH-09-005-078-001/151
(Shekte budruk)
|
1809005000NRG24170420230003837
|
17/04/2023
|
Satyabhama Shivaji Borude
|
1809005WL000781
|
Satyabhama Shivaji Borude
|
00089
|
CBIN0281734
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230027575
|
|
SATYABHAMA BERUDE
|
UNION BANK OF INDIA(508500)
|
|
73
|
SHEVGAON
|
MH-09-005-078-001/177
(Shekte budruk)
|
1809005000NRG24170420230003838
|
17/04/2023
|
Baban Dhondiram Kolhe
|
1809005WL000781
|
Baban Dhondiram Kolhe
|
00089
|
CBIN0281734
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230027596
|
|
MR BABAN D KOLHE MRS RUKHMINI B KOLHE
|
STATE BANK OF INDIA(508548)
|
|
74
|
SHEVGAON
|
MH-09-005-078-001/186
(Shekte budruk)
|
1809005000NRG24170420230003839
|
17/04/2023
|
Vinod Shivaji borude
|
1809005WL000781
|
Vinod Shivaji borude
|
00089
|
CBIN0281734
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230027576
|
|
VINOD SHIVAJI BORUDE
|
IDBI BANK(607095)
|
|
75
|
SHEVGAON
|
MH-09-005-078-001/194
(Shekte budruk)
|
1809005000NRG24170420230003840
|
17/04/2023
|
Laxman Bhimrao Borude
|
1809005WL000781
|
Laxman Bhimrao Borude
|
00089
|
CBIN0281734
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230027529
|
|
Mr. LAXMAN BHIMRA0 BORUDE
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
SHEVGAON
|
MH-09-005-078-001/239
(Shekte budruk)
|
1809005000NRG24170420230003841
|
17/04/2023
|
Bhagavat Ratan Borude
|
1809005WL000781
|
Bhagavat Ratan Borude
|
00089
|
CBIN0281734
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
A131230027532
|
|
Mr. BHAGWAT RATAN BORUDE
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
SHEVGAON
|
MH-09-005-078-001/297
(Shekte budruk)
|
1809005000NRG24170420230003842
|
17/04/2023
|
Narmada Vikas Fate
|
1809005WL000781
|
Narmada Vikas Fate
|
00089
|
CBIN0281734
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230027574
|
|
Mrs. NARMADA VIKAS FATE
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
SHEVGAON
|
MH-09-005-078-001/366
(Shekte budruk)
|
1809005000NRG24170420230003843
|
17/04/2023
|
Prabhakar Dhondiram Kolhe
|
1809005WL000781
|
Prabhakar Dhondiram Kolhe
|
00089
|
CBIN0281734
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230027538
|
|
Mr. PRABHAKAR DHONDIRAM KOLHE
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
SHEVGAON
|
MH-09-005-078-001/375
(Shekte budruk)
|
1809005000NRG24170420230003844
|
17/04/2023
|
sanjivani shamrao borude
|
1809005WL000781
|
sanjivani shamrao borude
|
00089
|
CBIN0281734
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230027560
|
|
Sanjivani Borude
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
80
|
SHEVGAON
|
MH-09-005-078-001/48
(Shekte budruk)
|
1809005000NRG24170420230003845
|
17/04/2023
|
Kailash
|
1809005WL000781
|
Kailash
|
00089
|
CBIN0281734
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230027527
|
|
Mr. KAILAS NANASAHEB GARAD
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
SHEVGAON
|
MH-09-005-078-001/70
(Shekte budruk)
|
1809005000NRG24170420230003847
|
17/04/2023
|
Bhanudas
|
1809005WL000781
|
Bhanudas
|
00089
|
CBIN0281734
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230027625
|
|
BHANUDAS PANDURANG FATE
|
GENERAL POST OFFICE(607245)
|
|
82
|
SHEVGAON
|
MH-09-005-078-001/70
(Shekte budruk)
|
1809005000NRG24170420230003846
|
17/04/2023
|
Dorpada
|
1809005WL000781
|
Dorpada
|
00089
|
CBIN0281734
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230027626
|
|
FATE DROPADABAI PANDURANG
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
83
|
SHEVGAON
|
MH-09-005-078-001/92
(Shekte budruk)
|
1809005000NRG24170420230003848
|
17/04/2023
|
shobhabai borude
|
1809005WL000781
|
shobhabai borude
|
00089
|
CBIN0281734
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230027595
|
|
Mrs. Shobhbai Borude
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52143
|
52143
|
|
|
|
|
|
|
|
|
84
|
SHEVGAON
|
MH-09-005-052-001/1
(Bhaigaon)
|
1809005000NRG24170420230003913
|
17/04/2023
|
Chandrabhan Suryabhan Shekade
|
1809005WL000797
|
Chandrabhan Suryabhan Shekade
|
00089
|
CBIN0282002
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230027548
|
|
CHANDRBHAN SURYABHAN SHEKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
SHEVGAON
|
MH-09-005-052-001/15
(Bhaigaon)
|
1809005000NRG24170420230003903
|
17/04/2023
|
Hirabai Devidas Tambore
|
1809005WL000795
|
Hirabai Devidas Tambore
|
00089
|
CBIN0282002
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230027547
|
|
Mrs. HIRABAI DEVIDAS TAMBORE
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
SHEVGAON
|
MH-09-005-052-001/197
(Bhaigaon)
|
1809005000NRG24170420230003916
|
17/04/2023
|
Manda Ramesh Adhav
|
1809005WL000797
|
Manda Ramesh Adhav
|
00089
|
CBIN0282002
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230027622
|
|
Mr. RAMESH EKNATH ADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
SHEVGAON
|
MH-09-005-052-001/207
(Bhaigaon)
|
1809005000NRG24170420230003917
|
17/04/2023
|
Suman Babasaheb Shelke
|
1809005WL000797
|
Suman Babasaheb Shelke
|
00089
|
CBIN0282002
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230027549
|
|
Mr. BABASAHEB LIMBAJI SHELKE
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
SHEVGAON
|
MH-09-005-052-001/26
(Bhaigaon)
|
1809005000NRG24170420230003904
|
17/04/2023
|
Mira Appasaheb Saudagar
|
1809005WL000795
|
Mira Appasaheb Saudagar
|
00089
|
CBIN0282002
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230027554
|
|
Miss. MIRA APPASAHEB SAUDAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
SHEVGAON
|
MH-09-005-052-001/319
(Bhaigaon)
|
1809005000NRG24170420230003919
|
17/04/2023
|
Vitthal Ranuji Jarhad
|
1809005WL000797
|
Vitthal Ranuji Jarhad
|
00089
|
CBIN0282002
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230027551
|
|
Mr. VITTHAL RANUJI JARHAD
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
SHEVGAON
|
MH-09-005-052-001/361
(Bhaigaon)
|
1809005000NRG24170420230003920
|
17/04/2023
|
Annasaheb Namdev Adhav
|
1809005WL000797
|
Annasaheb Namdev Adhav
|
00089
|
CBIN0282002
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230027543
|
|
Mr. ANNASAHEB NAMDEV ADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
SHEVGAON
|
MH-09-005-052-001/375
(Bhaigaon)
|
1809005000NRG24170420230003921
|
17/04/2023
|
Dnyaneshwar Vitthal Gangurde
|
1809005WL000797
|
Dnyaneshwar Vitthal Gangurde
|
00089
|
CBIN0282002
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230027550
|
|
Mr. DNYANESHWAR VITTHAL GANGURDE
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
SHEVGAON
|
MH-09-005-052-001/376
(Bhaigaon)
|
1809005000NRG24170420230003924
|
17/04/2023
|
Prakash Madhukar Saudagar
|
1809005WL000798
|
Prakash Madhukar Saudagar
|
00089
|
CBIN0282002
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230027535
|
|
Mr. PRAKASH MADHUKAR SAUDAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
SHEVGAON
|
MH-09-005-052-001/65
(Bhaigaon)
|
1809005000NRG24170420230003906
|
17/04/2023
|
Narmada Mohan Jagdhane
|
1809005WL000795
|
Narmada Mohan Jagdhane
|
00089
|
CBIN0282002
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230027525
|
|
JAGDHANE NARMADA MOHAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
94
|
SHEVGAON
|
MH-09-005-052-001/76
(Bhaigaon)
|
1809005000NRG24170420230003925
|
17/04/2023
|
Mangal Raju Saudagar
|
1809005WL000798
|
Mangal Raju Saudagar
|
00089
|
CBIN0282002
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230027619
|
|
Mrs. MANGAL RAJU SAUDAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
SHEVGAON
|
MH-09-005-052-001/94
(Bhaigaon)
|
1809005000NRG24170420230003907
|
17/04/2023
|
Jyotsna Raju Saudagar
|
1809005WL000795
|
Jyotsna Raju Saudagar
|
00089
|
CBIN0282002
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
A131230027556
|
|
Mrs. JYOTSNA RAJU SAUDAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
SHEVGAON
|
MH-09-005-083-001/138
(Hingangaon-ne)
|
1809005000NRG24170420230003864
|
17/04/2023
|
SANTOSH VIJAY AHER
|
1809005WL000787
|
SANTOSH VIJAY AHER
|
00089
|
CBIN0282002
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230027544
|
|
Mr. SANTOSH VIJAY AHER
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
SHEVGAON
|
MH-09-005-096-001/1023
(Shahartakli)
|
1809005000NRG24170420230003876
|
17/04/2023
|
Narayan Muralidhar Borude
|
1809005WL000790
|
Narayan Muralidhar Borude
|
00089
|
CBIN0282002
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230027522
|
|
Mr. NARAYAN MURALIDHAR BORUDE
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
SHEVGAON
|
MH-09-005-096-001/277
(Shahartakli)
|
1809005000NRG24170420230003877
|
17/04/2023
|
Baban Karbhari Nawale
|
1809005WL000790
|
Baban Karbhari Nawale
|
00089
|
CBIN0282002
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230027521
|
|
BABAN KARBHARI NAWALE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
99
|
SHEVGAON
|
MH-09-005-084-001/234
(Hasnapur)
|
1809005000NRG24170420230003939
|
17/04/2023
|
Anita Sampat Dhakane
|
1809005WL000799
|
Anita Sampat Dhakane
|
00165
|
IBKL0002052
|
1578
|
1578
|
Processed
|
11/05/2023
|
|
A131230027518
|
|
ANITA SAMPAT DHAKANE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1578
|
1578
|
|
|
|
|
|
|
|
|
100
|
SHEVGAON
|
MH-09-005-003-001/321
(Aawhane khurd)
|
1809005000NRG24170420230003884
|
17/04/2023
|
Sunny Klament Patole
|
1809005WL000792
|
Sunny Klament Patole
|
00415
|
SBIN0000550
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230027536
|
|
SANNY CLOMENT PATOLE
|
BANK OF INDIA(508505)
|
|
101
|
SHEVGAON
|
MH-09-005-017-001/309
(Karhetakli)
|
1809005000NRG24170420230003902
|
17/04/2023
|
Hirabai Sibabau Andhare
|
1809005WL000794
|
Hirabai Sibabau Andhare
|
00415
|
SBIN0000550
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230027539
|
|
MRS HIRABAI SONABAI ANDHARE
|
STATE BANK OF INDIA(508548)
|
|
102
|
SHEVGAON
|
MH-09-005-020-001/127
(Khuntephal)
|
1809005000NRG24170420230003858
|
17/04/2023
|
jalindhar
|
1809005WL000784
|
jalindhar
|
00415
|
SBIN0000550
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230027621
|
|
Mr. JALINDAR MACHHINDRA KAPSE
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
SHEVGAON
|
MH-09-005-020-001/28
(Khuntephal)
|
1809005000NRG24170420230003860
|
17/04/2023
|
Bhagwan Bansi Kapase
|
1809005WL000784
|
Bhagwan Bansi Kapase
|
00415
|
SBIN0000550
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230027634
|
|
BHGAWAN BANSI KAPASE
|
STATE BANK OF INDIA(508548)
|
|
104
|
SHEVGAON
|
MH-09-005-052-001/144
(Bhaigaon)
|
1809005000NRG24170420230003914
|
17/04/2023
|
Satish Sahebrao Shekade
|
1809005WL000797
|
Satish Sahebrao Shekade
|
00415
|
SBIN0000550
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230027552
|
|
MR SATISH SAHEBRAO SHEKADE
|
STATE BANK OF INDIA(508548)
|
|
105
|
SHEVGAON
|
MH-09-005-052-001/171
(Bhaigaon)
|
1809005000NRG24170420230003915
|
17/04/2023
|
Adinath Vitthal Adhav
|
1809005WL000797
|
Adinath Vitthal Adhav
|
00415
|
SBIN0000550
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230027620
|
|
MR ADINATH VITTHAL ADHAV
|
STATE BANK OF INDIA(508548)
|
|
106
|
SHEVGAON
|
MH-09-005-052-001/175
(Bhaigaon)
|
1809005000NRG24170420230003923
|
17/04/2023
|
Suraj Madhukar Saudakar
|
1809005WL000798
|
Suraj Madhukar Saudakar
|
00415
|
SBIN0000550
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230027562
|
|
MR SURAJ MADHUKAR SAUDAGAR
|
STATE BANK OF INDIA(508548)
|
|
107
|
SHEVGAON
|
MH-09-005-054-001/1162
(Mungi)
|
1809005000NRG24170420230003740
|
17/04/2023
|
Pravin Sudhakar Ballal
|
1809005WL000768
|
Pravin Sudhakar Ballal
|
00415
|
SBIN0000550
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230027541
|
|
PRAVIN SUDHAKAR BALLAL
|
HDFC BANK LTD(607152)
|
|
108
|
SHEVGAON
|
MH-09-005-054-001/1799
(Mungi)
|
1809005000NRG24170420230003750
|
17/04/2023
|
Namdev kakasaheb Pache
|
1809005WL000768
|
Namdev kakasaheb Pache
|
00415
|
SBIN0000550
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230027559
|
|
MR NAMDEV KAKASAHEB PACHE
|
STATE BANK OF INDIA(508548)
|
|
109
|
SHEVGAON
|
MH-09-005-083-001/163
(Hingangaon-ne)
|
1809005000NRG24170420230003865
|
17/04/2023
|
Ambadas Uttam Agale
|
1809005WL000787
|
Ambadas Uttam Agale
|
00415
|
SBIN0000550
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230027577
|
|
MR AMBADAS UTTAM AGALE
|
STATE BANK OF INDIA(508548)
|
|
110
|
SHEVGAON
|
MH-09-005-083-001/270
(Hingangaon-ne)
|
1809005000NRG24170420230003869
|
17/04/2023
|
Jyoti Arjun Aher
|
1809005WL000787
|
Jyoti Arjun Aher
|
00415
|
SBIN0000550
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230027555
|
|
JYOTI AAHER
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
111
|
SHEVGAON
|
MH-09-005-084-001/234
(Hasnapur)
|
1809005000NRG24170420230003936
|
17/04/2023
|
Eknath Radhuba Dhakane
|
1809005WL000799
|
Eknath Radhuba Dhakane
|
00415
|
SBIN0000550
|
1578
|
1578
|
Processed
|
11/05/2023
|
|
A131230027537
|
|
DHAKANE EKNATH RADHOBA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
112
|
SHEVGAON
|
MH-09-005-098-001/109
(Khamgaon)
|
1809005000NRG24170420230003870
|
17/04/2023
|
Waghmare Sushila Anil
|
1809005WL000788
|
Waghmare Sushila Anil
|
00415
|
SBIN0000550
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230027557
|
|
MRS WAGHMARE SUSHILA ANIL
|
STATE BANK OF INDIA(508548)
|
|
113
|
SHEVGAON
|
MH-09-005-098-001/328
(Khamgaon)
|
1809005000NRG24170420230003872
|
17/04/2023
|
Subhadrabai Ambadas Sarode
|
1809005WL000788
|
Subhadrabai Ambadas Sarode
|
00415
|
SBIN0000550
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230027563
|
|
SUBHADRABAI AMBADAS SARODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
SHEVGAON
|
MH-09-005-098-001/76
(Khamgaon)
|
1809005000NRG24170420230003873
|
17/04/2023
|
Ribika Popat Ghute
|
1809005WL000788
|
Ribika Popat Ghute
|
00415
|
SBIN0000550
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230027542
|
|
MR POPAT DNYANDEO GHUTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25329
|
25329
|
|
|
|
|
|
|
|
|
115
|
SHEVGAON
|
MH-09-005-003-001/122
(Aawhane khurd)
|
1809005000NRG24170420230003881
|
17/04/2023
|
Narbmada Narayan Auti
|
1809005WL000792
|
Narbmada Narayan Auti
|
00415
|
SBIN0008948
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230027553
|
|
AUATI NARBADABAI NARAYAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
116
|
SHEVGAON
|
MH-09-005-003-001/281
(Aawhane khurd)
|
1809005000NRG24170420230003883
|
17/04/2023
|
Babasaheb Annasaheb Thorat
|
1809005WL000792
|
Babasaheb Annasaheb Thorat
|
00415
|
SBIN0008948
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230027558
|
|
MR BABASAHEB ANNASAHEB THORAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
117
|
SHEVGAON
|
MH-09-005-078-001/151
(Shekte budruk)
|
1809005000NRG24170420230003836
|
17/04/2023
|
Shivaji Gopal Borude
|
1809005WL000781
|
Shivaji Gopal Borude
|
00415
|
SBIN0011647
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230027545
|
|
MR SHIVAJI GOPAL BORUDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
191898
|
191898
|
|
|
|
|
|
|
|