|
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-09-005-060-001/341
(Malegaon-ne)
|
1809005000NRG24240520230027622
|
24/05/2023
|
Yogesh Bhausaheb Bhise
|
1809005WL005255
|
Yogesh Bhausaheb Bhise
|
00045
|
BARB0SHEVGA
|
1614
|
1614
|
Processed
|
27/05/2023
|
|
A146230163049
|
|
Yogesh Bhise
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1614
|
1614
|
|
|
|
|
|
|
|
|
2
|
SHEVGAON
|
MH-09-005-060-001/1
(Malegaon-ne)
|
1809005000NRG24240520230027616
|
24/05/2023
|
Bhausaheb Mohan Bhise
|
1809005WL005255
|
Bhausaheb Mohan Bhise
|
00051
|
MAHB0000903
|
1614
|
1614
|
Processed
|
27/05/2023
|
|
A146230162990
|
|
BHISE BHAUSAHEB MOHAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
3
|
SHEVGAON
|
MH-09-005-060-001/110
(Malegaon-ne)
|
1809005000NRG24240520230027617
|
24/05/2023
|
Ramnath Raghunath Sudke
|
1809005WL005255
|
Ramnath Raghunath Sudke
|
00051
|
MAHB0000903
|
1614
|
1614
|
Processed
|
27/05/2023
|
|
A146230162978
|
|
Mr. RAMNATH RAGUNATH SUDKE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
SHEVGAON
|
MH-09-005-060-001/131
(Malegaon-ne)
|
1809005000NRG24240520230027618
|
24/05/2023
|
Namdev Bhanudas Deshmukh
|
1809005WL005255
|
Namdev Bhanudas Deshmukh
|
00051
|
MAHB0000903
|
1614
|
1614
|
Processed
|
27/05/2023
|
|
A146230163053
|
|
DESHMUKH NAMDEV BHANUDAS
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
5
|
SHEVGAON
|
MH-09-005-060-001/132
(Malegaon-ne)
|
1809005000NRG24240520230027619
|
24/05/2023
|
Ashok Ananda Deshmukh
|
1809005WL005255
|
Ashok Ananda Deshmukh
|
00051
|
MAHB0000903
|
1614
|
1614
|
Processed
|
27/05/2023
|
|
A146230162992
|
|
Mr. ASHOK ANANDA DESHMUKH
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
SHEVGAON
|
MH-09-005-060-001/272
(Malegaon-ne)
|
1809005000NRG24240520230027620
|
24/05/2023
|
Ramnath Babasaheb Bhalerao
|
1809005WL005255
|
Ramnath Babasaheb Bhalerao
|
00051
|
MAHB0000903
|
1614
|
1614
|
Processed
|
27/05/2023
|
|
A146230162991
|
|
Mr. RAMNATH BABASAHEB BHALERAO
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
SHEVGAON
|
MH-09-005-060-001/338
(Malegaon-ne)
|
1809005000NRG24240520230027621
|
24/05/2023
|
Badrinath Asaram Sudke
|
1809005WL005255
|
Badrinath Asaram Sudke
|
00051
|
MAHB0000903
|
1614
|
1614
|
Processed
|
27/05/2023
|
|
A146230163000
|
|
Mr. BADRINATH ASARAM SUDKE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
SHEVGAON
|
MH-09-005-060-001/396
(Malegaon-ne)
|
1809005000NRG24240520230027623
|
24/05/2023
|
Popat Ananda Deshmukh
|
1809005WL005255
|
Popat Ananda Deshmukh
|
00051
|
MAHB0000903
|
1614
|
1614
|
Processed
|
27/05/2023
|
|
A146230162993
|
|
Mr. POPAT ANANDA DESHMUKH
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
SHEVGAON
|
MH-09-005-060-001/397
(Malegaon-ne)
|
1809005000NRG24240520230027624
|
24/05/2023
|
Parasram Bhausaheb Bhise
|
1809005WL005255
|
Parasram Bhausaheb Bhise
|
00051
|
MAHB0000903
|
1614
|
1614
|
Processed
|
27/05/2023
|
|
A146230163061
|
|
PARASARAM BHAUSAHEB BHISE
|
HDFC BANK LTD(607152)
|
|
10
|
SHEVGAON
|
MH-09-005-060-001/404
(Malegaon-ne)
|
1809005000NRG24240520230027627
|
24/05/2023
|
Sharad Ashok Gavade
|
1809005WL005255
|
Sharad Ashok Gavade
|
00051
|
MAHB0000903
|
1614
|
1614
|
Processed
|
27/05/2023
|
|
A146230163062
|
|
GAWADE SHARAD ASHOK
|
BANK OF BARODA(606985)
|
|
11
|
SHEVGAON
|
MH-09-005-060-001/45
(Malegaon-ne)
|
1809005000NRG24240520230027629
|
24/05/2023
|
Ashok Raghunath Gavade
|
1809005WL005255
|
Ashok Raghunath Gavade
|
00051
|
MAHB0000903
|
1614
|
1614
|
Processed
|
27/05/2023
|
|
A146230162989
|
|
Mr. GAVADE ASHOK RAGHUNATH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16140
|
16140
|
|
|
|
|
|
|
|
|
12
|
SHEVGAON
|
MH-09-005-064-001/112
(Lakhamapuri)
|
1809005000NRG24240520230027539
|
24/05/2023
|
Rukhamini Pandurang Nirmal
|
1809005WL005238
|
Rukhamini Pandurang Nirmal
|
00051
|
MAHB0001040
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230162997
|
|
NIRMAL RUKHUMINIBAI PANDURANG
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
13
|
SHEVGAON
|
MH-09-005-064-001/12
(Lakhamapuri)
|
1809005000NRG24240520230026933
|
24/05/2023
|
Ajinath Maruti Raut
|
1809005WL005133
|
Ajinath Maruti Raut
|
00051
|
MAHB0001040
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230162996
|
|
Mr. AJINATH MARUTI RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
SHEVGAON
|
MH-09-005-064-001/12
(Lakhamapuri)
|
1809005000NRG24240520230026934
|
24/05/2023
|
Anita Ajinath Raut
|
1809005WL005133
|
Anita Ajinath Raut
|
00051
|
MAHB0001040
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230163079
|
|
Mrs. ANITA AJINATH RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
SHEVGAON
|
MH-09-005-064-001/124
(Lakhamapuri)
|
1809005000NRG24240520230026935
|
24/05/2023
|
uttam Dadaba Matang
|
1809005WL005133
|
uttam Dadaba Matang
|
00051
|
MAHB0001040
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230163055
|
|
Mr. Uttam Dadaba Matang
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
SHEVGAON
|
MH-09-005-064-001/126
(Lakhamapuri)
|
1809005000NRG24240520230027540
|
24/05/2023
|
Sunita Sahebrao Matang
|
1809005WL005238
|
Sunita Sahebrao Matang
|
00051
|
MAHB0001040
|
1365
|
1365
|
Processed
|
27/05/2023
|
|
A146230162998
|
|
Mrs. SUNITA SAHEBRAO MATANG
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
SHEVGAON
|
MH-09-005-064-001/140
(Lakhamapuri)
|
1809005000NRG24240520230027541
|
24/05/2023
|
Sheshrao Rambhau Nirmal
|
1809005WL005238
|
Sheshrao Rambhau Nirmal
|
00051
|
MAHB0001040
|
1365
|
1365
|
Processed
|
27/05/2023
|
|
A146230163052
|
|
Mr. SHESHRAO RAMBHAU NIRMAL
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
SHEVGAON
|
MH-09-005-064-001/16
(Lakhamapuri)
|
1809005000NRG24240520230026937
|
24/05/2023
|
Appasaheb Punjaram Nirmal
|
1809005WL005133
|
Appasaheb Punjaram Nirmal
|
00051
|
MAHB0001040
|
1092
|
1092
|
Processed
|
27/05/2023
|
|
A146230163066
|
|
Mr. APPASAHEB PUNJARAM NIRMAL
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
SHEVGAON
|
MH-09-005-064-001/16
(Lakhamapuri)
|
1809005000NRG24240520230026936
|
24/05/2023
|
Pujaram Bhanudas Nirmal
|
1809005WL005133
|
Pujaram Bhanudas Nirmal
|
00051
|
MAHB0001040
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230162980
|
|
PUNJARAM BHANUDAS NIRMAL
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
SHEVGAON
|
MH-09-005-064-001/161
(Lakhamapuri)
|
1809005000NRG24240520230027542
|
24/05/2023
|
Bajirao Dagadu Harale
|
1809005WL005238
|
Bajirao Dagadu Harale
|
00051
|
MAHB0001040
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230163080
|
|
Mrs. NANDA BAJIRAO HARALE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
SHEVGAON
|
MH-09-005-064-001/170
(Lakhamapuri)
|
1809005000NRG24240520230027543
|
24/05/2023
|
Bhausaheb Dagadu Harale
|
1809005WL005238
|
Bhausaheb Dagadu Harale
|
00051
|
MAHB0001040
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230163051
|
|
Mr. BAHUSAHEB DAGADU HARALE
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
SHEVGAON
|
MH-09-005-064-001/182
(Lakhamapuri)
|
1809005000NRG24240520230027544
|
24/05/2023
|
Kakasaheb Sahebrao Ambade
|
1809005WL005238
|
Kakasaheb Sahebrao Ambade
|
00051
|
MAHB0001040
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230162999
|
|
Mr. KAKASAHEB SAHEBRAO AMBADE
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
SHEVGAON
|
MH-09-005-064-001/220
(Lakhamapuri)
|
1809005000NRG24240520230027545
|
24/05/2023
|
Ankush Hari Nirmal
|
1809005WL005238
|
Ankush Hari Nirmal
|
00051
|
MAHB0001040
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230163059
|
|
ANKUSH HARI NIRMAL
|
UNION BANK OF INDIA(508500)
|
|
24
|
SHEVGAON
|
MH-09-005-064-001/37
(Lakhamapuri)
|
1809005000NRG24240520230027547
|
24/05/2023
|
Bhimraj Asaram Gade
|
1809005WL005238
|
Bhimraj Asaram Gade
|
00051
|
MAHB0001040
|
1365
|
1365
|
Processed
|
27/05/2023
|
|
A146230162995
|
|
BHIMA ARARAM GADE
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
SHEVGAON
|
MH-09-005-064-001/37
(Lakhamapuri)
|
1809005000NRG24240520230027546
|
24/05/2023
|
Sunita Bhimraj Gade
|
1809005WL005238
|
Sunita Bhimraj Gade
|
00051
|
MAHB0001040
|
1092
|
1092
|
Processed
|
27/05/2023
|
|
A146230162994
|
|
GADHE SUNITA BHIMRAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
26
|
SHEVGAON
|
MH-09-005-064-001/39
(Lakhamapuri)
|
1809005000NRG24240520230027548
|
24/05/2023
|
Arun Ramrav Gavandhe
|
1809005WL005238
|
Arun Ramrav Gavandhe
|
00051
|
MAHB0001040
|
1365
|
1365
|
Processed
|
27/05/2023
|
|
A146230163063
|
|
Mr. ARUN RAMRAO GAWANDE
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
SHEVGAON
|
MH-09-005-064-001/41
(Lakhamapuri)
|
1809005000NRG24240520230027549
|
24/05/2023
|
Narhari Surybhan Gawandhe
|
1809005WL005238
|
Narhari Surybhan Gawandhe
|
00051
|
MAHB0001040
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230163060
|
|
Mr. NARHARI SURYABHAN GAWANDHE
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
SHEVGAON
|
MH-09-005-064-001/64
(Lakhamapuri)
|
1809005000NRG24240520230027550
|
24/05/2023
|
Pandurang Natha Gavate
|
1809005WL005238
|
Pandurang Natha Gavate
|
00051
|
MAHB0001040
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230162979
|
|
PANDURANG NATHA GAVATE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
SHEVGAON
|
MH-09-005-064-001/64
(Lakhamapuri)
|
1809005000NRG24240520230027551
|
24/05/2023
|
Sangita Pandurang Gavate
|
1809005WL005238
|
Sangita Pandurang Gavate
|
00051
|
MAHB0001040
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230163085
|
|
GAVATE SANGITA PANDURANG
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
30
|
SHEVGAON
|
MH-09-005-064-001/66
(Lakhamapuri)
|
1809005000NRG24240520230027552
|
24/05/2023
|
Bappasaheb Namdeo Gavandhe
|
1809005WL005238
|
Bappasaheb Namdeo Gavandhe
|
00051
|
MAHB0001040
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230163084
|
|
GAVANDHE BAPPASAHEB NAMDEO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
31
|
SHEVGAON
|
MH-09-005-064-001/66
(Lakhamapuri)
|
1809005000NRG24240520230027553
|
24/05/2023
|
Kantabai Bappasaheb Gavandhe
|
1809005WL005238
|
Kantabai Bappasaheb Gavandhe
|
00051
|
MAHB0001040
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230163054
|
|
GAWANDE KANTABAI BAPASAHEB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
32
|
SHEVGAON
|
MH-09-005-064-001/77
(Lakhamapuri)
|
1809005000NRG24240520230027554
|
24/05/2023
|
Bhaskar Bhanudas Gavandhe
|
1809005WL005238
|
Bhaskar Bhanudas Gavandhe
|
00051
|
MAHB0001040
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230162981
|
|
Mr. BHASKAR BHANUDAS GAWANDHE
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
SHEVGAON
|
MH-09-005-064-001/77
(Lakhamapuri)
|
1809005000NRG24240520230027555
|
24/05/2023
|
Manda Bhaskar Gandhave
|
1809005WL005238
|
Manda Bhaskar Gandhave
|
00051
|
MAHB0001040
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230162988
|
|
Mrs. MANDABAI BHASKAR GAVANDHE
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
SHEVGAON
|
MH-09-005-064-001/87
(Lakhamapuri)
|
1809005000NRG24240520230027556
|
24/05/2023
|
Baban Gotiram Ambade
|
1809005WL005238
|
Baban Gotiram Ambade
|
00051
|
MAHB0001040
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230163065
|
|
Mr. Baban gotiram Ambade
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
SHEVGAON
|
MH-09-005-064-001/87
(Lakhamapuri)
|
1809005000NRG24240520230027557
|
24/05/2023
|
Narmda Baban Ambade
|
1809005WL005238
|
Narmda Baban Ambade
|
00051
|
MAHB0001040
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230163064
|
|
Miss. Narmada baban Ambade
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
SHEVGAON
|
MH-09-005-064-001/94
(Lakhamapuri)
|
1809005000NRG24240520230027559
|
24/05/2023
|
Rohini Sambhaji Kakade
|
1809005WL005238
|
Rohini Sambhaji Kakade
|
00051
|
MAHB0001040
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230163056
|
|
Miss. Rohini Sambhaji Kakade
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
SHEVGAON
|
MH-09-005-064-001/94
(Lakhamapuri)
|
1809005000NRG24240520230027558
|
24/05/2023
|
Sambhaji Kalyan Kakade
|
1809005WL005238
|
Sambhaji Kalyan Kakade
|
00051
|
MAHB0001040
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230163083
|
|
Mr. SAMBHAJI KALYAN KAKDE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40404
|
40404
|
|
|
|
|
|
|
|
|
38
|
SHEVGAON
|
MH-09-005-002-001/615
(Aawhane Budruk)
|
1809005000NRG24240520230026916
|
24/05/2023
|
Dnyandev Navnath Dure
|
1809005WL005127
|
Dnyandev Navnath Dure
|
00051
|
MAHB0001612
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230163057
|
|
Mr. Dnyandev Navnath Dure
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
SHEVGAON
|
MH-09-005-002-001/615
(Aawhane Budruk)
|
1809005000NRG24240520230026917
|
24/05/2023
|
Mandabai Dnyandev Dure
|
1809005WL005127
|
Mandabai Dnyandev Dure
|
00051
|
MAHB0001612
|
1092
|
1092
|
Processed
|
27/05/2023
|
|
A146230163058
|
|
Miss. Mandabai Dnyandev Dure
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
40
|
SHEVGAON
|
MH-09-005-011-001/1060
(Balamtakli)
|
1809005000NRG24240520230026905
|
24/05/2023
|
Laxman Ratanrav Deshmukh
|
1809005WL005126
|
Laxman Ratanrav Deshmukh
|
00089
|
CBIN0281734
|
1911
|
1911
|
Processed
|
27/05/2023
|
|
A146230163025
|
|
Mr. Laxman Ratanrav Deshmukh
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
SHEVGAON
|
MH-09-005-011-001/1089
(Balamtakli)
|
1809005000NRG24240520230026906
|
24/05/2023
|
Appasaheb Baba Ghule
|
1809005WL005126
|
Appasaheb Baba Ghule
|
00089
|
CBIN0281734
|
1911
|
1911
|
Processed
|
27/05/2023
|
|
A146230163024
|
|
GHULE APPASAHEB WAMANRAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
42
|
SHEVGAON
|
MH-09-005-011-001/1145
(Balamtakli)
|
1809005000NRG24240520230026907
|
24/05/2023
|
Ravsaheb Vitthal Shinde
|
1809005WL005126
|
Ravsaheb Vitthal Shinde
|
00089
|
CBIN0281734
|
1911
|
1911
|
Processed
|
27/05/2023
|
|
A146230163050
|
|
SHINDE RAVSAHEB VITTHALRAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
43
|
SHEVGAON
|
MH-09-005-011-001/202
(Balamtakli)
|
1809005000NRG24240520230026908
|
24/05/2023
|
Arun Bandu Bhongale
|
1809005WL005126
|
Arun Bandu Bhongale
|
00089
|
CBIN0281734
|
1911
|
1911
|
Processed
|
27/05/2023
|
|
A146230163008
|
|
Mr. ARUN BANDU BHONGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
SHEVGAON
|
MH-09-005-011-001/202
(Balamtakli)
|
1809005000NRG24240520230026909
|
24/05/2023
|
Bharati Arun Bhongale
|
1809005WL005126
|
Bharati Arun Bhongale
|
00089
|
CBIN0281734
|
1911
|
1911
|
Processed
|
27/05/2023
|
|
A146230163009
|
|
BHARATI ARUN BHONGALE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
45
|
SHEVGAON
|
MH-09-005-011-001/271
(Balamtakli)
|
1809005000NRG24240520230026910
|
24/05/2023
|
Bhausaheb Natha Lende
|
1809005WL005126
|
Bhausaheb Natha Lende
|
00089
|
CBIN0281734
|
1911
|
1911
|
Processed
|
27/05/2023
|
|
A146230163023
|
|
Mr. BHAHUSAHEB NATHA LENDE
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
SHEVGAON
|
MH-09-005-011-001/820
(Balamtakli)
|
1809005000NRG24240520230026911
|
24/05/2023
|
Ujawala Sudhakar Mote
|
1809005WL005126
|
Ujawala Sudhakar Mote
|
00089
|
CBIN0281734
|
1911
|
1911
|
Processed
|
27/05/2023
|
|
A146230163035
|
|
Mr. UJWALA SUDHAKAR MOTE
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
SHEVGAON
|
MH-09-005-011-001/826
(Balamtakli)
|
1809005000NRG24240520230026912
|
24/05/2023
|
Latabai Digambar Mote
|
1809005WL005126
|
Latabai Digambar Mote
|
00089
|
CBIN0281734
|
1911
|
1911
|
Processed
|
27/05/2023
|
|
A146230163067
|
|
Mrs. LATABAI DIGAMBAR MOTE
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
SHEVGAON
|
MH-09-005-029-001/16
(Gay. Jalgaon)
|
1809005000NRG24240520230027490
|
24/05/2023
|
Bhagwan Hari Gayakwad
|
1809005WL005235
|
Bhagwan Hari Gayakwad
|
00089
|
CBIN0281734
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230162987
|
|
GAIKWAD BHAGWAN HARIBHAU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
49
|
SHEVGAON
|
MH-09-005-029-001/16
(Gay. Jalgaon)
|
1809005000NRG24240520230027491
|
24/05/2023
|
Vijubai Bhagwan Gaikwad
|
1809005WL005235
|
Vijubai Bhagwan Gaikwad
|
00089
|
CBIN0281734
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230163048
|
|
GAIKWAD VIJUBAI BHAGWAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
50
|
SHEVGAON
|
MH-09-005-029-001/161
(Gay. Jalgaon)
|
1809005000NRG24240520230027492
|
24/05/2023
|
Abasaheb Dnyandeo Keshbhat
|
1809005WL005235
|
Abasaheb Dnyandeo Keshbhat
|
00089
|
CBIN0281734
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230163001
|
|
Mr. ABASAHEB DNYANDEV KESBHAT
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
SHEVGAON
|
MH-09-005-029-001/164
(Gay. Jalgaon)
|
1809005000NRG24240520230027493
|
24/05/2023
|
Kakasaheb Dnyandev Keshabhat
|
1809005WL005235
|
Kakasaheb Dnyandev Keshabhat
|
00089
|
CBIN0281734
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230163073
|
|
Mr. KAKASAHEB DNYNDEO KESBHAT
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
SHEVGAON
|
MH-09-005-029-001/17
(Gay. Jalgaon)
|
1809005000NRG24240520230027495
|
24/05/2023
|
Lata Rajendra Gaikwad
|
1809005WL005235
|
Lata Rajendra Gaikwad
|
00089
|
CBIN0281734
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230163026
|
|
Mrs. LATA RAJENDRA GAIKWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
SHEVGAON
|
MH-09-005-029-001/17
(Gay. Jalgaon)
|
1809005000NRG24240520230027494
|
24/05/2023
|
Rajendra Haribhau Gaikwad
|
1809005WL005235
|
Rajendra Haribhau Gaikwad
|
00089
|
CBIN0281734
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230162986
|
|
Mr. RAJENDRA HARIBHAU GAIKWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
SHEVGAON
|
MH-09-005-029-001/212
(Gay. Jalgaon)
|
1809005000NRG24240520230027496
|
24/05/2023
|
Kamal Bapurao Ubale
|
1809005WL005235
|
Kamal Bapurao Ubale
|
00089
|
CBIN0281734
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230163039
|
|
Mrs. KAMAL BAPU UBALE
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
SHEVGAON
|
MH-09-005-029-001/212
(Gay. Jalgaon)
|
1809005000NRG24240520230027497
|
24/05/2023
|
Kamal Bapurao Ubale
|
1809005WL005235
|
Kamal Bapurao Ubale
|
00089
|
CBIN0281734
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230163040
|
|
Mrs. KAMAL BAPU UBALE
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
SHEVGAON
|
MH-09-005-029-001/218
(Gay. Jalgaon)
|
1809005000NRG24240520230027498
|
24/05/2023
|
KADUBA NATHA GHOKASE
|
1809005WL005235
|
KADUBA NATHA GHOKASE
|
00089
|
CBIN0281734
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230163041
|
|
GHOKASE KADUBA NATHA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
57
|
SHEVGAON
|
MH-09-005-029-001/218
(Gay. Jalgaon)
|
1809005000NRG24240520230027499
|
24/05/2023
|
KADUBA NATHA GHOKASE
|
1809005WL005235
|
KADUBA NATHA GHOKASE
|
00089
|
CBIN0281734
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230163042
|
|
GHOKASE KADUBA NATHA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
58
|
SHEVGAON
|
MH-09-005-029-001/240
(Gay. Jalgaon)
|
1809005000NRG24240520230027500
|
24/05/2023
|
Popat Bhagwan Galfade
|
1809005WL005235
|
Popat Bhagwan Galfade
|
00089
|
CBIN0281734
|
1911
|
1911
|
Processed
|
27/05/2023
|
|
A146230163046
|
|
POPAT BHAGWAN GALFADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SHEVGAON
|
MH-09-005-029-001/240
(Gay. Jalgaon)
|
1809005000NRG24240520230027502
|
24/05/2023
|
Popat Bhagwan Galfade
|
1809005WL005235
|
Popat Bhagwan Galfade
|
00089
|
CBIN0281734
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230163045
|
|
POPAT BHAGWAN GALFADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
SHEVGAON
|
MH-09-005-029-001/240
(Gay. Jalgaon)
|
1809005000NRG24240520230027503
|
24/05/2023
|
Sunita Popat Galfade
|
1809005WL005235
|
Sunita Popat Galfade
|
00089
|
CBIN0281734
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230163034
|
|
Miss. SUNITA POPAT GALFADE
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
SHEVGAON
|
MH-09-005-029-001/240
(Gay. Jalgaon)
|
1809005000NRG24240520230027501
|
24/05/2023
|
Sunita Popat Galfade
|
1809005WL005235
|
Sunita Popat Galfade
|
00089
|
CBIN0281734
|
1911
|
1911
|
Processed
|
27/05/2023
|
|
A146230163033
|
|
Miss. SUNITA POPAT GALFADE
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
SHEVGAON
|
MH-09-005-029-001/306
(Gay. Jalgaon)
|
1809005000NRG24240520230027504
|
24/05/2023
|
Yogiraj Asaram Waghmare
|
1809005WL005235
|
Yogiraj Asaram Waghmare
|
00089
|
CBIN0281734
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230163031
|
|
WAGHMARE YOGIRAJ ASARAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
63
|
SHEVGAON
|
MH-09-005-029-001/306
(Gay. Jalgaon)
|
1809005000NRG24240520230027505
|
24/05/2023
|
Yogiraj Asaram Waghmare
|
1809005WL005235
|
Yogiraj Asaram Waghmare
|
00089
|
CBIN0281734
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230163032
|
|
WAGHMARE YOGIRAJ ASARAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
64
|
SHEVGAON
|
MH-09-005-029-001/357
(Gay. Jalgaon)
|
1809005000NRG24240520230027506
|
24/05/2023
|
Ashokrao Dhondiram Kakade
|
1809005WL005235
|
Ashokrao Dhondiram Kakade
|
00089
|
CBIN0281734
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230163010
|
|
Mr. ASHOK DHONDIRAM KAKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
SHEVGAON
|
MH-09-005-029-001/357
(Gay. Jalgaon)
|
1809005000NRG24240520230027507
|
24/05/2023
|
Savita Ashok Kakade
|
1809005WL005235
|
Savita Ashok Kakade
|
00089
|
CBIN0281734
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230163022
|
|
SOU KAKADE SAVITA ASHOK
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
66
|
SHEVGAON
|
MH-09-005-029-001/429
(Gay. Jalgaon)
|
1809005000NRG24240520230027508
|
24/05/2023
|
Varsha Dadasaheb Agale
|
1809005WL005235
|
Varsha Dadasaheb Agale
|
00089
|
CBIN0281734
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230163020
|
|
MRS VARSHA BHAGWAT ARBAD
|
STATE BANK OF INDIA(508548)
|
|
67
|
SHEVGAON
|
MH-09-005-029-001/429
(Gay. Jalgaon)
|
1809005000NRG24240520230027509
|
24/05/2023
|
Varsha Dadasaheb Agale
|
1809005WL005235
|
Varsha Dadasaheb Agale
|
00089
|
CBIN0281734
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230163021
|
|
MRS VARSHA BHAGWAT ARBAD
|
STATE BANK OF INDIA(508548)
|
|
68
|
SHEVGAON
|
MH-09-005-029-001/43
(Gay. Jalgaon)
|
1809005000NRG24240520230027510
|
24/05/2023
|
Kesabhat parmeshwar Ekanath
|
1809005WL005235
|
Kesabhat parmeshwar Ekanath
|
00089
|
CBIN0281734
|
1092
|
1092
|
Processed
|
27/05/2023
|
|
A146230163002
|
|
Mr. PARMESHWAR EKNATH KESHBHAT
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
SHEVGAON
|
MH-09-005-029-001/44
(Gay. Jalgaon)
|
1809005000NRG24240520230027511
|
24/05/2023
|
Uttam Bhimrao Kesbhat
|
1809005WL005235
|
Uttam Bhimrao Kesbhat
|
00089
|
CBIN0281734
|
1092
|
1092
|
Processed
|
27/05/2023
|
|
A146230163028
|
|
Mr. UTTAM BHIMRAO KESBHAT
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
SHEVGAON
|
MH-09-005-029-001/444
(Gay. Jalgaon)
|
1809005000NRG24240520230027512
|
24/05/2023
|
Namdeo Vitthal Keshabhat
|
1809005WL005235
|
Namdeo Vitthal Keshabhat
|
00089
|
CBIN0281734
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230162984
|
|
KESBHAT NAMDEO VITTHAL
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
71
|
SHEVGAON
|
MH-09-005-029-001/444
(Gay. Jalgaon)
|
1809005000NRG24240520230027513
|
24/05/2023
|
Namdeo Vitthal Keshabhat
|
1809005WL005235
|
Namdeo Vitthal Keshabhat
|
00089
|
CBIN0281734
|
1911
|
1911
|
Processed
|
27/05/2023
|
|
A146230162985
|
|
KESBHAT NAMDEO VITTHAL
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
72
|
SHEVGAON
|
MH-09-005-029-001/547
(Gay. Jalgaon)
|
1809005000NRG24240520230027514
|
24/05/2023
|
Avinash Rajendra Borude
|
1809005WL005235
|
Avinash Rajendra Borude
|
00089
|
CBIN0281734
|
1911
|
1911
|
Processed
|
27/05/2023
|
|
A146230163043
|
|
Mr. Avinash Rajendra Borude
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
SHEVGAON
|
MH-09-005-029-001/547
(Gay. Jalgaon)
|
1809005000NRG24240520230027515
|
24/05/2023
|
Avinash Rajendra Borude
|
1809005WL005235
|
Avinash Rajendra Borude
|
00089
|
CBIN0281734
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230163044
|
|
Mr. Avinash Rajendra Borude
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
SHEVGAON
|
MH-09-005-029-001/58
(Gay. Jalgaon)
|
1809005000NRG24240520230027516
|
24/05/2023
|
PRAKSH SHIVNATH GAIKWAD
|
1809005WL005235
|
PRAKSH SHIVNATH GAIKWAD
|
00089
|
CBIN0281734
|
1092
|
1092
|
Processed
|
27/05/2023
|
|
A146230163030
|
|
Mr. PRAKASH SHIVNATH GAIKWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
SHEVGAON
|
MH-09-005-090-001/121
(Sukli)
|
1809005000NRG24240520230027097
|
24/05/2023
|
Mirabai Yadav Bhavar
|
1809005WL005159
|
Mirabai Yadav Bhavar
|
00089
|
CBIN0281734
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230163017
|
|
Mrs. MINABAI UDDHAV BHAVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
SHEVGAON
|
MH-09-005-090-001/121
(Sukli)
|
1809005000NRG24240520230027096
|
24/05/2023
|
Uddhav Laxman Bhavar
|
1809005WL005159
|
Uddhav Laxman Bhavar
|
00089
|
CBIN0281734
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230163005
|
|
Mr. UDDHAV LAXMAN BHAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
SHEVGAON
|
MH-09-005-090-001/125
(Sukli)
|
1809005000NRG24240520230027099
|
24/05/2023
|
Hirabai Radhakisan Garad
|
1809005WL005159
|
Hirabai Radhakisan Garad
|
00089
|
CBIN0281734
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230163068
|
|
Mr. HIRABAI RADHAKISAN GARAD
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
SHEVGAON
|
MH-09-005-090-001/125
(Sukli)
|
1809005000NRG24240520230027098
|
24/05/2023
|
Radhakisan Vitthal Garad
|
1809005WL005159
|
Radhakisan Vitthal Garad
|
00089
|
CBIN0281734
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230163078
|
|
Mr. RADHAKISAN VITHHAL GARAD
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
SHEVGAON
|
MH-09-005-090-001/13
(Sukli)
|
1809005000NRG24240520230027100
|
24/05/2023
|
Chandrakant Abasaheb Bhosale
|
1809005WL005159
|
Chandrakant Abasaheb Bhosale
|
00089
|
CBIN0281734
|
1092
|
1092
|
Processed
|
27/05/2023
|
|
A146230163037
|
|
Mr. CHANDRAKANT ABASAHEB BHOSALE
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
SHEVGAON
|
MH-09-005-090-001/155
(Sukli)
|
1809005000NRG24240520230027101
|
24/05/2023
|
Sheshrao Narayan Deshmukh
|
1809005WL005159
|
Sheshrao Narayan Deshmukh
|
00089
|
CBIN0281734
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230163013
|
|
DESHMUKHA SHESHRAO NARAYAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
81
|
SHEVGAON
|
MH-09-005-090-001/166
(Sukli)
|
1809005000NRG24240520230027102
|
24/05/2023
|
Nagurao Chandrabhan Bhavar
|
1809005WL005159
|
Nagurao Chandrabhan Bhavar
|
00089
|
CBIN0281734
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230163007
|
|
Mr. NAGU CHANDRABHAN BHAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
SHEVGAON
|
MH-09-005-090-001/174
(Sukli)
|
1809005000NRG24240520230027104
|
24/05/2023
|
Sitabai Suresh Garad
|
1809005WL005159
|
Sitabai Suresh Garad
|
00089
|
CBIN0281734
|
1092
|
1092
|
Processed
|
27/05/2023
|
|
A146230163029
|
|
Mrs. SHITAL SURESH GARAD
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
SHEVGAON
|
MH-09-005-090-001/174
(Sukli)
|
1809005000NRG24240520230027103
|
24/05/2023
|
Suresh Prabhakar Garad
|
1809005WL005159
|
Suresh Prabhakar Garad
|
00089
|
CBIN0281734
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230163077
|
|
Mr. SURESH PRABHAKAR GARAD
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
SHEVGAON
|
MH-09-005-090-001/181
(Sukli)
|
1809005000NRG24240520230027105
|
24/05/2023
|
Bapurao Ashraji Karale
|
1809005WL005159
|
Bapurao Ashraji Karale
|
00089
|
CBIN0281734
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230163071
|
|
KARALE BAPURAO AASHRAJI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
85
|
SHEVGAON
|
MH-09-005-090-001/198
(Sukli)
|
1809005000NRG24240520230027106
|
24/05/2023
|
Shital Nivrutti Magar
|
1809005WL005159
|
Shital Nivrutti Magar
|
00089
|
CBIN0281734
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230163076
|
|
Mrs. SHITAL NIVRUTTI MAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
SHEVGAON
|
MH-09-005-090-001/211
(Sukli)
|
1809005000NRG24240520230027107
|
24/05/2023
|
Radha Shripati Garad
|
1809005WL005159
|
Radha Shripati Garad
|
00089
|
CBIN0281734
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230163038
|
|
Mrs. RADHA SHRIPATI GARAD
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
SHEVGAON
|
MH-09-005-090-001/218
(Sukli)
|
1809005000NRG24240520230027111
|
24/05/2023
|
Babybai Laxman Garad
|
1809005WL005159
|
Babybai Laxman Garad
|
00089
|
CBIN0281734
|
1365
|
1365
|
Processed
|
27/05/2023
|
|
A146230163081
|
|
GARAD BEBE LAXMAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
88
|
SHEVGAON
|
MH-09-005-090-001/218
(Sukli)
|
1809005000NRG24240520230027109
|
24/05/2023
|
Babybai Laxman Garad
|
1809005WL005159
|
Babybai Laxman Garad
|
00089
|
CBIN0281734
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230163082
|
|
GARAD BEBE LAXMAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
89
|
SHEVGAON
|
MH-09-005-090-001/218
(Sukli)
|
1809005000NRG24240520230027110
|
24/05/2023
|
Laxman Dagadu Garad
|
1809005WL005159
|
Laxman Dagadu Garad
|
00089
|
CBIN0281734
|
1365
|
1365
|
Processed
|
27/05/2023
|
|
A146230163018
|
|
Mr. LAXMAN DAGADU GARAD
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
SHEVGAON
|
MH-09-005-090-001/218
(Sukli)
|
1809005000NRG24240520230027108
|
24/05/2023
|
Laxman Dagadu Garad
|
1809005WL005159
|
Laxman Dagadu Garad
|
00089
|
CBIN0281734
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230163019
|
|
Mr. LAXMAN DAGADU GARAD
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
SHEVGAON
|
MH-09-005-090-001/226
(Sukli)
|
1809005000NRG24240520230027112
|
24/05/2023
|
Sandip Sukhadev Bhosale
|
1809005WL005159
|
Sandip Sukhadev Bhosale
|
00089
|
CBIN0281734
|
1092
|
1092
|
Processed
|
27/05/2023
|
|
A146230163069
|
|
BHOSALE SANDIP SUKHDEV
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
92
|
SHEVGAON
|
MH-09-005-090-001/23
(Sukli)
|
1809005000NRG24240520230027113
|
24/05/2023
|
Mohan Kakasaheb Garad
|
1809005WL005159
|
Mohan Kakasaheb Garad
|
00089
|
CBIN0281734
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230163075
|
|
MOHAN GARAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
SHEVGAON
|
MH-09-005-090-001/274
(Sukli)
|
1809005000NRG24240520230027114
|
24/05/2023
|
Abasaheb Arjun Karale
|
1809005WL005159
|
Abasaheb Arjun Karale
|
00089
|
CBIN0281734
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230163014
|
|
Mr. ABASAHEB ARJUN KARALE
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
SHEVGAON
|
MH-09-005-090-001/294
(Sukli)
|
1809005000NRG24240520230027115
|
24/05/2023
|
Akil Amir Shaikh
|
1809005WL005159
|
Akil Amir Shaikh
|
00089
|
CBIN0281734
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230163036
|
|
Mr. AKIL AMIR SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
SHEVGAON
|
MH-09-005-090-001/294
(Sukli)
|
1809005000NRG24240520230027116
|
24/05/2023
|
Shahanaj Akil Shaikh
|
1809005WL005159
|
Shahanaj Akil Shaikh
|
00089
|
CBIN0281734
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230163047
|
|
MRS SHAHANAJ AQIL SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
96
|
SHEVGAON
|
MH-09-005-090-001/353
(Sukli)
|
1809005000NRG24240520230027117
|
24/05/2023
|
Mahesh Radhakisan Garad
|
1809005WL005159
|
Mahesh Radhakisan Garad
|
00089
|
CBIN0281734
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230163027
|
|
Mr. MAHESH RADHAKISAN GARAD
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
SHEVGAON
|
MH-09-005-090-001/42
(Sukli)
|
1809005000NRG24240520230027118
|
24/05/2023
|
Chandrakant Bhimrao Bhavar
|
1809005WL005159
|
Chandrakant Bhimrao Bhavar
|
00089
|
CBIN0281734
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230163006
|
|
Mr. CHANDRAKANT BHIMRAO BHAVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
SHEVGAON
|
MH-09-005-090-001/47
(Sukli)
|
1809005000NRG24240520230027119
|
24/05/2023
|
Rameshwar Nanasaheb Deshmukh
|
1809005WL005159
|
Rameshwar Nanasaheb Deshmukh
|
00089
|
CBIN0281734
|
1365
|
1365
|
Processed
|
27/05/2023
|
|
A146230163003
|
|
Mr. RAMESHWAR NANASAEHB DESHMUKH
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
SHEVGAON
|
MH-09-005-090-001/47
(Sukli)
|
1809005000NRG24240520230027120
|
24/05/2023
|
Suvarna Rameshwar Deshamukh
|
1809005WL005159
|
Suvarna Rameshwar Deshamukh
|
00089
|
CBIN0281734
|
1365
|
1365
|
Processed
|
27/05/2023
|
|
A146230163004
|
|
SOU DESHMUKH SUVARNA RAMESHWAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
100
|
SHEVGAON
|
MH-09-005-090-001/50
(Sukli)
|
1809005000NRG24240520230027121
|
24/05/2023
|
Gulab Narayan Deshmukh
|
1809005WL005159
|
Gulab Narayan Deshmukh
|
00089
|
CBIN0281734
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230163011
|
|
Mr. GULAB NARAYAN DESHMUKH
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
SHEVGAON
|
MH-09-005-090-001/6
(Sukli)
|
1809005000NRG24240520230027122
|
24/05/2023
|
Tarachand Bhausaheb Bhavar
|
1809005WL005159
|
Tarachand Bhausaheb Bhavar
|
00089
|
CBIN0281734
|
1092
|
1092
|
Processed
|
27/05/2023
|
|
A146230163070
|
|
TARACHAND BHAUSAHEB BHAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
SHEVGAON
|
MH-09-005-090-001/60
(Sukli)
|
1809005000NRG24240520230027123
|
24/05/2023
|
Arjun Ashraji Karale
|
1809005WL005159
|
Arjun Ashraji Karale
|
00089
|
CBIN0281734
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230163074
|
|
Mr. ARJUN ASHRAJI KARALE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101556
|
101556
|
|
|
|
|
|
|
|
|
103
|
SHEVGAON
|
MH-09-005-060-001/397
(Malegaon-ne)
|
1809005000NRG24240520230027625
|
24/05/2023
|
Shaila Parasram Bhise
|
1809005WL005255
|
Shaila Parasram Bhise
|
00165
|
IBKL0002052
|
1614
|
1614
|
Processed
|
27/05/2023
|
|
A146230162983
|
|
MISS SHAILA BABASHEB TUTAREMINOR
|
STATE BANK OF INDIA(508548)
|
|
104
|
SHEVGAON
|
MH-09-005-060-001/41
(Malegaon-ne)
|
1809005000NRG24240520230027628
|
24/05/2023
|
Mandabai Bhausaheb Bhise
|
1809005WL005255
|
Mandabai Bhausaheb Bhise
|
00165
|
IBKL0002052
|
1614
|
1614
|
Processed
|
27/05/2023
|
|
A146230162982
|
|
BHISE MANDABAI BHAUSAHEB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3228
|
3228
|
|
|
|
|
|
|
|
|
105
|
SHEVGAON
|
MH-09-005-060-001/403
(Malegaon-ne)
|
1809005000NRG24240520230027626
|
24/05/2023
|
Navnath Ananda Deshmukh
|
1809005WL005255
|
Navnath Ananda Deshmukh
|
00415
|
SBIN0000550
|
1614
|
1614
|
Processed
|
27/05/2023
|
|
A146230163012
|
|
DESHMUKH NAVNATH ANNADA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1614
|
1614
|
|
|
|
|
|
|
|
|
106
|
SHEVGAON
|
MH-09-005-002-001/245
(Aawhane Budruk)
|
1809005000NRG24240520230026913
|
24/05/2023
|
Eknath Rangnath Dere
|
1809005WL005127
|
Eknath Rangnath Dere
|
00415
|
SBIN0008948
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230163072
|
|
MR EKNATH RANGNATH DERE
|
STATE BANK OF INDIA(508548)
|
|
107
|
SHEVGAON
|
MH-09-005-002-001/292
(Aawhane Budruk)
|
1809005000NRG24240520230026915
|
24/05/2023
|
Rajendra Bhausaheb Dure
|
1809005WL005127
|
Rajendra Bhausaheb Dure
|
00415
|
SBIN0008948
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230163015
|
|
MR RAJENDRA BHAUSAHEB DURE
|
STATE BANK OF INDIA(508548)
|
|
108
|
SHEVGAON
|
MH-09-005-002-001/292
(Aawhane Budruk)
|
1809005000NRG24240520230026914
|
24/05/2023
|
Sanjay Bhausaheb Dure
|
1809005WL005127
|
Sanjay Bhausaheb Dure
|
00415
|
SBIN0008948
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230163016
|
|
MR SANJAY BHAUSAHEB DURE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
172200
|
172200
|
|
|
|
|
|
|
|