|
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-22-007-743-002/301
(SHIRASGAON NILE)
|
1822007000NRG24110820230087956
|
11/08/2023
|
SHANKAR HARIBHAU NILE
|
1822007WL012831
|
SHANKAR HARIBHAU NILE
|
00032
|
UTIB0002831
|
819
|
819
|
Processed
|
13/09/2023
|
|
A256230419912
|
|
MR SHANKAR HARIBHAU NILE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
2
|
SHEGAON
|
MH-22-007-810-002/78
(TIVAN BK)
|
1822007000NRG24110820230087252
|
11/08/2023
|
NISHA RAJESH PAHURKAR
|
1822007WL012658
|
NISHA RAJESH PAHURKAR
|
00051
|
MAHB0000046
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230405910
|
|
Miss. NISHA RAJESH PAHURKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
3
|
SHEGAON
|
MH-22-007-121-001/180
(BELURA)
|
1822007000NRG24110820230088016
|
11/08/2023
|
Bhagwat Pundlik Kale
|
1822007WL012843
|
Bhagwat Pundlik Kale
|
00051
|
MAHB0000666
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230419892
|
|
BHAGWAT PUNDLIK KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SHEGAON
|
MH-22-007-121-001/42
(BELURA)
|
1822007000NRG24110820230088017
|
11/08/2023
|
DNYANESHWAR NIVRUTTI UMALE
|
1822007WL012843
|
DNYANESHWAR NIVRUTTI UMALE
|
00051
|
MAHB0000666
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230419862
|
|
DNYANESHWAR NIUTTI UMALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SHEGAON
|
MH-22-007-134-001/18
(BHASTAN)
|
1822007000NRG24110820230087289
|
11/08/2023
|
GAJANAN SAHEBRAO TATHE
|
1822007WL012667
|
GAJANAN SAHEBRAO TATHE
|
00051
|
MAHB0000666
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230405881
|
|
GAJANAN SAHEBRAO TATHE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
SHEGAON
|
MH-22-007-134-001/195
(BHASTAN)
|
1822007000NRG24110820230087943
|
11/08/2023
|
Bramhanand Murlidhar Mirge
|
1822007WL012828
|
Bramhanand Murlidhar Mirge
|
00051
|
MAHB0000666
|
546
|
546
|
Processed
|
13/09/2023
|
|
A256230419854
|
|
Mr. BRAHMANAND MURLIDHAR MIRGE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
SHEGAON
|
MH-22-007-134-001/301
(BHASTAN)
|
1822007000NRG24110820230087290
|
11/08/2023
|
SOPAN BHAGWAN MIRGE
|
1822007WL012667
|
SOPAN BHAGWAN MIRGE
|
00051
|
MAHB0000666
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230419863
|
|
SOPAN BHAGWAN MIRGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SHEGAON
|
MH-22-007-134-001/318
(BHASTAN)
|
1822007000NRG24110820230087291
|
11/08/2023
|
GANESH SHAMRAO LAHULKAR
|
1822007WL012667
|
GANESH SHAMRAO LAHULKAR
|
00051
|
MAHB0000666
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230419866
|
|
Mr. GANESH SHAMRAO LAHUDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
SHEGAON
|
MH-22-007-134-001/82
(BHASTAN)
|
1822007000NRG24110820230087945
|
11/08/2023
|
RAVINDRA N MIRGE
|
1822007WL012828
|
RAVINDRA N MIRGE
|
00051
|
MAHB0000666
|
819
|
819
|
Processed
|
13/09/2023
|
|
A256230419860
|
|
RAVINDR NAGORAO MIRAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SHEGAON
|
MH-22-007-134-001/99
(BHASTAN)
|
1822007000NRG24110820230087946
|
11/08/2023
|
Parvati Uttam Andurkar
|
1822007WL012828
|
Parvati Uttam Andurkar
|
00051
|
MAHB0000666
|
819
|
819
|
Processed
|
13/09/2023
|
|
A256230405882
|
|
Mr. UTTAM SAMPAT ANDURKAR
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
SHEGAON
|
MH-22-007-182-001/37
(CHINCHOLI)
|
1822007000NRG24110820230087892
|
11/08/2023
|
Vanita PUrushottam Kokate
|
1822007WL012809
|
Vanita PUrushottam Kokate
|
00051
|
MAHB0000666
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230419905
|
|
Mrs. VANITA PURUSHUTTAM KOKATE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
SHEGAON
|
MH-22-007-386-001/207
(KATHORA)
|
1822007000NRG24110820230088067
|
11/08/2023
|
Sunil Bhagwat Gawali
|
1822007WL012858
|
Sunil Bhagwat Gawali
|
00051
|
MAHB0000666
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230419865
|
|
Mr. SUNIL BHAGWAT GAWALI
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
SHEGAON
|
MH-22-007-386-001/23
(KATHORA)
|
1822007000NRG24110820230088059
|
11/08/2023
|
SAMADHAN PANDURANG GAWAI
|
1822007WL012856
|
SAMADHAN PANDURANG GAWAI
|
00051
|
MAHB0000666
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230419857
|
|
Mr. SAMADHAN PANDURANG GAWAI
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
SHEGAON
|
MH-22-007-386-001/42
(KATHORA)
|
1822007000NRG24110820230088072
|
11/08/2023
|
BABURAO GANPAT JUMBALE
|
1822007WL012858
|
BABURAO GANPAT JUMBALE
|
00051
|
MAHB0000666
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230419853
|
|
Mr. BABURAO GANPAT JUMADE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
SHEGAON
|
MH-22-007-386-001/46
(KATHORA)
|
1822007000NRG24110820230088060
|
11/08/2023
|
DAMODHAR KASHIRAM KHAWLE
|
1822007WL012856
|
DAMODHAR KASHIRAM KHAWLE
|
00051
|
MAHB0000666
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230419852
|
|
Mr. DAMODAR KASHIRAM KHAVALE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
SHEGAON
|
MH-22-007-386-001/56
(KATHORA)
|
1822007000NRG24110820230088061
|
11/08/2023
|
BHASKAR LAXMAN INGLE
|
1822007WL012856
|
BHASKAR LAXMAN INGLE
|
00051
|
MAHB0000666
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230419851
|
|
MR BHASKAR INGLE
|
STATE BANK OF INDIA(508548)
|
|
17
|
SHEGAON
|
MH-22-007-386-001/80
(KATHORA)
|
1822007000NRG24110820230088062
|
11/08/2023
|
SHESHRAO KASHIRAM KHAVALE
|
1822007WL012856
|
SHESHRAO KASHIRAM KHAVALE
|
00051
|
MAHB0000666
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230405880
|
|
SHESHRAO KASHIRAM KHAVALE
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
18
|
SHEGAON
|
MH-22-007-505-001/111344
(MATARGAON BK)
|
1822007000NRG24110820230087199
|
11/08/2023
|
SANDIP ONKAR TAYADE
|
1822007WL012648
|
SANDIP ONKAR TAYADE
|
00051
|
MAHB0000666
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230405911
|
|
Mr. SANDIP ONKAR TAYADE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
SHEGAON
|
MH-22-007-505-001/1200
(MATARGAON BK)
|
1822007000NRG24110820230087200
|
11/08/2023
|
Nitin Suryabhan Wakode
|
1822007WL012648
|
Nitin Suryabhan Wakode
|
00051
|
MAHB0000666
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230419856
|
|
Mr. NITIN SURYABHAN WAKODE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
SHEGAON
|
MH-22-007-505-001/451
(MATARGAON BK)
|
1822007000NRG24110820230087879
|
11/08/2023
|
RAMESH TRYMBAK DHOTE
|
1822007WL012804
|
RAMESH TRYMBAK DHOTE
|
00051
|
MAHB0000666
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230405879
|
|
RAMESH TRYMBAK DHOTE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
SHEGAON
|
MH-22-007-505-001/589
(MATARGAON BK)
|
1822007000NRG24110820230087881
|
11/08/2023
|
Ramesh Harichandra Yeutakar
|
1822007WL012804
|
Ramesh Harichandra Yeutakar
|
00051
|
MAHB0000666
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230405883
|
|
Mr. RAMESH HARICHANDRA YEUTKAR
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
SHEGAON
|
MH-22-007-505-001/981
(MATARGAON BK)
|
1822007000NRG24110820230087202
|
11/08/2023
|
Manorama Nana Wakode
|
1822007WL012648
|
Manorama Nana Wakode
|
00051
|
MAHB0000666
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230419891
|
|
Miss. Manorma Nana Wakode
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
SHEGAON
|
MH-22-007-505-001/981
(MATARGAON BK)
|
1822007000NRG24110820230087201
|
11/08/2023
|
NANA KISAN WAKODE
|
1822007WL012648
|
NANA KISAN WAKODE
|
00051
|
MAHB0000666
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230419859
|
|
Mr. NANA KISAN WAKODE
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
SHEGAON
|
MH-22-007-679-001/115
(SAGODA)
|
1822007000NRG24110820230087235
|
11/08/2023
|
AMBADAS PRALHAD KALE
|
1822007WL012656
|
AMBADAS PRALHAD KALE
|
00051
|
MAHB0000666
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230419864
|
|
Mr. PRALHAD GULABRAO KALE
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
SHEGAON
|
MH-22-007-679-001/117
(SAGODA)
|
1822007000NRG24110820230087236
|
11/08/2023
|
PRALHAD GULAB KALE
|
1822007WL012656
|
PRALHAD GULAB KALE
|
00051
|
MAHB0000666
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230419858
|
|
Mr. PRALHAD GULABRAO KALE
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
SHEGAON
|
MH-22-007-679-001/309
(SAGODA)
|
1822007000NRG24110820230087237
|
11/08/2023
|
GAJANAN HARISHCHANDRA SOLANKE
|
1822007WL012656
|
GAJANAN HARISHCHANDRA SOLANKE
|
00051
|
MAHB0000666
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230419855
|
|
Mr. ADITYA GAJANAN SOLANKE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39858
|
39858
|
|
|
|
|
|
|
|
|
27
|
SHEGAON
|
MH-22-007-076-001/1222
(ALASNA)
|
1822007000NRG24110820230087310
|
11/08/2023
|
DNYNESHWAR RAMCHANDRA UGALE
|
1822007WL012672
|
DNYNESHWAR RAMCHANDRA UGALE
|
00051
|
MAHB0001807
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230419870
|
|
Mr. DNYANESHWAR RAMCHANDA UGALE
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
SHEGAON
|
MH-22-007-076-001/175
(ALASNA)
|
1822007000NRG24110820230087838
|
11/08/2023
|
ISMAIL KHAN USMAN KHAN
|
1822007WL012795
|
ISMAIL KHAN USMAN KHAN
|
00051
|
MAHB0001807
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230419868
|
|
ISMAIL KHAN USMAN KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SHEGAON
|
MH-22-007-076-001/37
(ALASNA)
|
1822007000NRG24110820230087910
|
11/08/2023
|
PRABHAKAR SHALIGRAM ANJANKAR
|
1822007WL012815
|
PRABHAKAR SHALIGRAM ANJANKAR
|
00051
|
MAHB0001807
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230419867
|
|
PRABHAKAR SHALIGRAM ANJANKAR &
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
30
|
SHEGAON
|
MH-22-007-134-001/335
(BHASTAN)
|
1822007000NRG24110820230087292
|
11/08/2023
|
BHIMRAO DYARAM ANDURKAR
|
1822007WL012667
|
BHIMRAO DYARAM ANDURKAR
|
00051
|
MAHB0001807
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230419906
|
|
Mr. BHIMRAV DAYARAM ANDURKAR
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
SHEGAON
|
MH-22-007-356-001/569
(JAWALA BK)
|
1822007000NRG24110820230087749
|
11/08/2023
|
NANDKISHOR MAHADEV SONTAKKE
|
1822007WL012772
|
NANDKISHOR MAHADEV SONTAKKE
|
00051
|
MAHB0001807
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230419869
|
|
Mr. NANDKISHOR MAHADEV SONTAKKE
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
SHEGAON
|
MH-22-007-786-002/543
(TAKLI VIRO)
|
1822007000NRG24110820230088023
|
11/08/2023
|
MANISH GULABRAO DESHMUKH
|
1822007WL012845
|
MANISH GULABRAO DESHMUKH
|
00051
|
MAHB0001807
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230419904
|
|
MANISH GULABRAO DESHMUKH
|
AXIS BANK(607153)
|
|
33
|
SHEGAON
|
MH-22-007-874-001/563
(WARKHED BK)
|
1822007000NRG24110820230087877
|
11/08/2023
|
Vinayak Bhimrao Karale
|
1822007WL012803
|
Vinayak Bhimrao Karale
|
00051
|
MAHB0001807
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230419861
|
|
Mr. VINAYAK BHIMRAO KARALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11739
|
11739
|
|
|
|
|
|
|
|
|
34
|
SHEGAON
|
MH-22-007-743-002/335
(SHIRASGAON NILE)
|
1822007000NRG24110820230087965
|
11/08/2023
|
Aman Sahebrao Ikhare
|
1822007WL012833
|
Aman Sahebrao Ikhare
|
00078
|
CNRB0004310
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230419821
|
|
AMAN SAHEBRAO IKHARE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
35
|
SHEGAON
|
MH-22-007-182-001/124
(CHINCHOLI)
|
1822007000NRG24110820230087890
|
11/08/2023
|
PRALHAD RAMBHAU DEVLE
|
1822007WL012809
|
PRALHAD RAMBHAU DEVLE
|
00089
|
CBIN0281321
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230419812
|
|
Mr. PRALHAD RAMBHAU DEOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
SHEGAON
|
MH-22-007-261-001/99
(GAIGAON BK)
|
1822007000NRG24110820230087933
|
11/08/2023
|
PRAVIN BHIMRAO SONONE
|
1822007WL012824
|
PRAVIN BHIMRAO SONONE
|
00089
|
CBIN0281321
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230405915
|
|
Mr. PRAVIN BHIMRAO SONONE
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
SHEGAON
|
MH-22-007-261-003/109
(GAIGAON BK)
|
1822007000NRG24110820230087286
|
11/08/2023
|
AKASH BHAURAO WAKODE
|
1822007WL012666
|
AKASH BHAURAO WAKODE
|
00089
|
CBIN0281321
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230419811
|
|
Mr. AKASH BHAURAO WAKODE
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
SHEGAON
|
MH-22-007-318-001/2065
(HINGNA WAI)
|
1822007000NRG24110820230087815
|
11/08/2023
|
LAKSHMAN UKARDA RIDHOKAR
|
1822007WL012788
|
LAKSHMAN UKARDA RIDHOKAR
|
00089
|
CBIN0281321
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230405924
|
|
Mr. LAKSHMAN UKARDA RIDHOKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
SHEGAON
|
MH-22-007-318-002/120
(HINGNA WAI)
|
1822007000NRG24110820230087800
|
11/08/2023
|
SHESHRAV NAMDEO SHRINATH
|
1822007WL012784
|
SHESHRAV NAMDEO SHRINATH
|
00089
|
CBIN0281321
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230405888
|
|
SHESHRAO NAMDEO SHREENATH
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
SHEGAON
|
MH-22-007-318-002/151
(HINGNA WAI)
|
1822007000NRG24110820230087257
|
11/08/2023
|
MANGESH H MESRE
|
1822007WL012660
|
MANGESH H MESRE
|
00089
|
CBIN0281321
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230419837
|
|
Mr. MANGESH HARISHCHANDRA MESARE
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
SHEGAON
|
MH-22-007-318-002/175
(HINGNA WAI)
|
1822007000NRG24110820230087817
|
11/08/2023
|
BHIMRAO MOTIRAM SHEGOKAR
|
1822007WL012789
|
BHIMRAO MOTIRAM SHEGOKAR
|
00089
|
CBIN0281321
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230405920
|
|
Mr. BHIMRAO MOTIRAM SHEGOKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
SHEGAON
|
MH-22-007-318-002/18
(HINGNA WAI)
|
1822007000NRG24110820230087818
|
11/08/2023
|
Balkrushna Sukhdev Shegolar
|
1822007WL012789
|
Balkrushna Sukhdev Shegolar
|
00089
|
CBIN0281321
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230419835
|
|
BALKRUSHNA SUKHDEV SHEGOKAR
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
43
|
SHEGAON
|
MH-22-007-318-002/198
(HINGNA WAI)
|
1822007000NRG24110820230087258
|
11/08/2023
|
VINOD AMBADAS GHUIKAR
|
1822007WL012660
|
VINOD AMBADAS GHUIKAR
|
00089
|
CBIN0281321
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230419841
|
|
VINOD AMBADAS GHUIKAR
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
44
|
SHEGAON
|
MH-22-007-318-002/2033
(HINGNA WAI)
|
1822007000NRG24110820230087259
|
11/08/2023
|
SEVAKRAM SONAJI MORE
|
1822007WL012660
|
SEVAKRAM SONAJI MORE
|
00089
|
CBIN0281321
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230405885
|
|
SEVAKRAM SONAJI MESARE SHEELA SEVAKRAM M
|
STATE BANK OF INDIA(508548)
|
|
45
|
SHEGAON
|
MH-22-007-318-002/2037
(HINGNA WAI)
|
1822007000NRG24110820230087819
|
11/08/2023
|
VIMAL UMRAO JADHAV
|
1822007WL012789
|
VIMAL UMRAO JADHAV
|
00089
|
CBIN0281321
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230419768
|
|
MS VIMAL UAMRVA JADHV
|
STATE BANK OF INDIA(508548)
|
|
46
|
SHEGAON
|
MH-22-007-318-002/2067
(HINGNA WAI)
|
1822007000NRG24110820230087260
|
11/08/2023
|
DYARAM BHOJANE SHRINATH
|
1822007WL012660
|
DYARAM BHOJANE SHRINATH
|
00089
|
CBIN0281321
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230405928
|
|
Mr. DAYARAM BHONAJI SHRINATH
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
SHEGAON
|
MH-22-007-318-002/31
(HINGNA WAI)
|
1822007000NRG24110820230087801
|
11/08/2023
|
GANESH SUKHDEV SHRINATH
|
1822007WL012784
|
GANESH SUKHDEV SHRINATH
|
00089
|
CBIN0281321
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230405889
|
|
GANESH SUKHDEO SHRINATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SHEGAON
|
MH-22-007-318-002/6
(HINGNA WAI)
|
1822007000NRG24110820230087820
|
11/08/2023
|
SUKHDEO MOTIRAM SHEGOKAR
|
1822007WL012789
|
SUKHDEO MOTIRAM SHEGOKAR
|
00089
|
CBIN0281321
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230405916
|
|
Mr. SUKHDEO MOTIRAM SHEGOKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
SHEGAON
|
MH-22-007-318-002/96
(HINGNA WAI)
|
1822007000NRG24110820230087809
|
11/08/2023
|
BHAURAO DEVRAV BHOJANE
|
1822007WL012786
|
BHAURAO DEVRAV BHOJANE
|
00089
|
CBIN0281321
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230405925
|
|
Mr. BHAURAO DEVARAO BHIJANE
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
SHEGAON
|
MH-22-007-318-002/96
(HINGNA WAI)
|
1822007000NRG24110820230087810
|
11/08/2023
|
Rahul Bhaurao Bhojane
|
1822007WL012786
|
Rahul Bhaurao Bhojane
|
00089
|
CBIN0281321
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230419814
|
|
Mr. RAHUL BHAURAO BHOJANE
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
SHEGAON
|
MH-22-007-544-001/124
(NAGZARI)
|
1822007000NRG24110820230087297
|
11/08/2023
|
RAGHUNATH JANRAO SARDAR
|
1822007WL012669
|
RAGHUNATH JANRAO SARDAR
|
00089
|
CBIN0281321
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230419813
|
|
Mr. RAGHUNATH JANRAO SARDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
SHEGAON
|
MH-22-007-544-001/135
(NAGZARI)
|
1822007000NRG24110820230087298
|
11/08/2023
|
ARUN MAHADEV TIRUKH
|
1822007WL012669
|
ARUN MAHADEV TIRUKH
|
00089
|
CBIN0281321
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230405919
|
|
Mr. ARUN MAHADEO TIRUKH
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
SHEGAON
|
MH-22-007-544-001/5
(NAGZARI)
|
1822007000NRG24110820230087301
|
11/08/2023
|
Devidas Tulshiram Pawar
|
1822007WL012670
|
Devidas Tulshiram Pawar
|
00089
|
CBIN0281321
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230405921
|
|
DEVIDAS TULSHIRAM PAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SHEGAON
|
MH-22-007-544-001/693
(NAGZARI)
|
1822007000NRG24110820230087303
|
11/08/2023
|
VANMALA VILAS KUTE
|
1822007WL012670
|
VANMALA VILAS KUTE
|
00089
|
CBIN0281321
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230419836
|
|
Mrs. VANMALA VILAS KUTE
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
SHEGAON
|
MH-22-007-544-001/769
(NAGZARI)
|
1822007000NRG24110820230087300
|
11/08/2023
|
BHIMRAO KESHAV KALE
|
1822007WL012669
|
BHIMRAO KESHAV KALE
|
00089
|
CBIN0281321
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230419802
|
|
Mr. BHIMRAV KESHAV KALE
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
SHEGAON
|
MH-22-007-544-001/779
(NAGZARI)
|
1822007000NRG24110820230087304
|
11/08/2023
|
Tai Santosh Pawar
|
1822007WL012670
|
Tai Santosh Pawar
|
00089
|
CBIN0281321
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230419817
|
|
Mrs. TAI SANTOSH PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
SHEGAON
|
MH-22-007-786-002/304
(TAKLI VIRO)
|
1822007000NRG24110820230087732
|
11/08/2023
|
SHESHRAO DHODUJI SAWALE
|
1822007WL012767
|
SHESHRAO DHODUJI SAWALE
|
00089
|
CBIN0281321
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230419803
|
|
SHESHRAO DHONDUJI SAWALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
58
|
SHEGAON
|
MH-22-007-874-001/364
(WARKHED BK)
|
1822007000NRG24110820230087874
|
11/08/2023
|
Shivshankar Bhimrao Karale
|
1822007WL012803
|
Shivshankar Bhimrao Karale
|
00089
|
CBIN0281321
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230419767
|
|
Mr. SHIVSHANKAR BHIMRAO KARALE
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
SHEGAON
|
MH-22-007-874-001/365
(WARKHED BK)
|
1822007000NRG24110820230087875
|
11/08/2023
|
Vishwambhar Bhimrao Karale
|
1822007WL012803
|
Vishwambhar Bhimrao Karale
|
00089
|
CBIN0281321
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230419774
|
|
Mr. VISHWAMBHAR BHIMRAO KARALE
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
SHEGAON
|
MH-22-007-874-001/367
(WARKHED BK)
|
1822007000NRG24110820230087876
|
11/08/2023
|
Dattatray Bhimrao Karale
|
1822007WL012803
|
Dattatray Bhimrao Karale
|
00089
|
CBIN0281321
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230419780
|
|
Mr. DATTATRAY BHIMRAO KARALE
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
SHEGAON
|
MH-22-007-874-001/371
(WARKHED BK)
|
1822007000NRG24110820230087863
|
11/08/2023
|
Prakash Bhaskar Herole
|
1822007WL012800
|
Prakash Bhaskar Herole
|
00089
|
CBIN0281321
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230405914
|
|
Mr. PRAKASH BHASKAR HEROLE
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
SHEGAON
|
MH-22-007-874-002/115
(WARKHED BK)
|
1822007000NRG24110820230087332
|
11/08/2023
|
VISHNU MANOHAR HINGANE
|
1822007WL012676
|
VISHNU MANOHAR HINGANE
|
00089
|
CBIN0281321
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230419827
|
|
HINGANE VISHNU MANOHAR
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
63
|
SHEGAON
|
MH-22-007-874-002/129
(WARKHED BK)
|
1822007000NRG24110820230087333
|
11/08/2023
|
PURSHOTTAM VASANTA HINGNE
|
1822007WL012676
|
PURSHOTTAM VASANTA HINGNE
|
00089
|
CBIN0281321
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230405887
|
|
Mr. PURUSHOTTAM VASANTA HINGNE
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
SHEGAON
|
MH-22-007-874-002/196
(WARKHED BK)
|
1822007000NRG24110820230087918
|
11/08/2023
|
RAJRATAN SAHEBRAO SIRSAT
|
1822007WL012818
|
RAJRATAN SAHEBRAO SIRSAT
|
00089
|
CBIN0281321
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230405927
|
|
Mr. RAJRATAN SAHEBRAO SIRSAT
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
SHEGAON
|
MH-22-007-874-002/242
(WARKHED BK)
|
1822007000NRG24110820230087334
|
11/08/2023
|
Ananta Vitthal Mahalle
|
1822007WL012676
|
Ananta Vitthal Mahalle
|
00089
|
CBIN0281321
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230405929
|
|
ANANTA VITTHAL MAHALLE
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
66
|
SHEGAON
|
MH-22-007-874-002/3422
(WARKHED BK)
|
1822007000NRG24110820230087335
|
11/08/2023
|
GAJANAN VASANTA HINGANE
|
1822007WL012676
|
GAJANAN VASANTA HINGANE
|
00089
|
CBIN0281321
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230405886
|
|
Mrs. JYOTI GAJANAN HINGANE
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
SHEGAON
|
MH-22-007-874-002/415
(WARKHED BK)
|
1822007000NRG24110820230087269
|
11/08/2023
|
Shivaji Devidas Hingne
|
1822007WL012663
|
Shivaji Devidas Hingne
|
00089
|
CBIN0281321
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230419770
|
|
Mr. SHIVAJI DEVIDAS HINGNE
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
SHEGAON
|
MH-22-007-874-002/47
(WARKHED BK)
|
1822007000NRG24110820230087270
|
11/08/2023
|
Ramesh Ambadas Hingane
|
1822007WL012663
|
Ramesh Ambadas Hingane
|
00089
|
CBIN0281321
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230419848
|
|
Mr. RAMESH AMBADAS HINGANE
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
SHEGAON
|
MH-22-007-874-002/49
(WARKHED BK)
|
1822007000NRG24110820230087272
|
11/08/2023
|
Narayan Digambar Hingane
|
1822007WL012663
|
Narayan Digambar Hingane
|
00089
|
CBIN0281321
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230405943
|
|
Mr. SATYANARAYAN DIGAMBAR HINGANE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60060
|
60060
|
|
|
|
|
|
|
|
|
70
|
SHEGAON
|
MH-22-007-342-001/1004
(JALAMB)
|
1822007000NRG24110820230087738
|
11/08/2023
|
RAJESH SHANKAR VIRGHAT
|
1822007WL012769
|
RAJESH SHANKAR VIRGHAT
|
00089
|
CBIN0281826
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A256230419771
|
|
Mr. RAJESH SHANKAR VIRGHAT
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
SHEGAON
|
MH-22-007-342-001/1006
(JALAMB)
|
1822007000NRG24110820230087739
|
11/08/2023
|
SANTOSH NANDUJI GAVHANDE
|
1822007WL012769
|
SANTOSH NANDUJI GAVHANDE
|
00089
|
CBIN0281826
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230405946
|
|
Mr. SANTOSH NANDUJI GAVHANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
SHEGAON
|
MH-22-007-342-001/1006
(JALAMB)
|
1822007000NRG24110820230087740
|
11/08/2023
|
Shobha Santosh Gavhande
|
1822007WL012769
|
Shobha Santosh Gavhande
|
00089
|
CBIN0281826
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A256230419847
|
|
Mr. SANTOSH NANDUJI GAVHANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
SHEGAON
|
MH-22-007-342-001/1024
(JALAMB)
|
1822007000NRG24110820230087744
|
11/08/2023
|
SANJAY MOTIRAM GAWAI
|
1822007WL012771
|
SANJAY MOTIRAM GAWAI
|
00089
|
CBIN0281826
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230405932
|
|
Mr. SANJAY MOTIRAM GAWAI
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
SHEGAON
|
MH-22-007-342-001/1027
(JALAMB)
|
1822007000NRG24110820230087745
|
11/08/2023
|
RAMESH EKNATH SARDAR
|
1822007WL012771
|
RAMESH EKNATH SARDAR
|
00089
|
CBIN0281826
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230419769
|
|
Mr. RAMESH EKNATH SARDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
SHEGAON
|
MH-22-007-342-001/1350
(JALAMB)
|
1822007000NRG24110820230087742
|
11/08/2023
|
Sangita Manish Virghat
|
1822007WL012770
|
Sangita Manish Virghat
|
00089
|
CBIN0281826
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230419808
|
|
Mr. MANISH SHANKAR VIRGHAT
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
SHEGAON
|
MH-22-007-342-001/399
(JALAMB)
|
1822007000NRG24110820230087746
|
11/08/2023
|
ANIL MAROTI KAMBALE
|
1822007WL012771
|
ANIL MAROTI KAMBALE
|
00089
|
CBIN0281826
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230405890
|
|
Mr. ANIL MAROTI KAMBLE
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
SHEGAON
|
MH-22-007-342-001/399
(JALAMB)
|
1822007000NRG24110820230087747
|
11/08/2023
|
SHUBHAM ANIL KAMBLE
|
1822007WL012771
|
SHUBHAM ANIL KAMBLE
|
00089
|
CBIN0281826
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230419810
|
|
Master SHUBHAM ANIL KAMBLE
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
SHEGAON
|
MH-22-007-342-001/524
(JALAMB)
|
1822007000NRG24110820230087743
|
11/08/2023
|
MUKESH PUNDLIK GAWHANDE
|
1822007WL012770
|
MUKESH PUNDLIK GAWHANDE
|
00089
|
CBIN0281826
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230419785
|
|
Mr. MUKESH PUNDLIK GAWHANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
SHEGAON
|
MH-22-007-786-002/107
(TAKLI VIRO)
|
1822007000NRG24110820230087261
|
11/08/2023
|
SHANTARAM YADORAO SAWALE
|
1822007WL012661
|
SHANTARAM YADORAO SAWALE
|
00089
|
CBIN0281826
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230419845
|
|
Mr. SHANTARAM YADAORAO SAWALE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15015
|
15015
|
|
|
|
|
|
|
|
|
80
|
SHEGAON
|
MH-22-007-068-001/10
(ADSUL)
|
1822007000NRG24110820230087755
|
11/08/2023
|
YASHODA SURESH MATHE
|
1822007WL012774
|
YASHODA SURESH MATHE
|
00089
|
CBIN0282661
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230405939
|
|
Mrs. YASHODA SURESH MATHE
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
SHEGAON
|
MH-22-007-068-001/103
(ADSUL)
|
1822007000NRG24110820230087756
|
11/08/2023
|
DIGAMBAR RAMBHAU MATHE
|
1822007WL012774
|
DIGAMBAR RAMBHAU MATHE
|
00089
|
CBIN0282661
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230419842
|
|
Mr. DIGAMBAR RAMBHAU MATHE
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
SHEGAON
|
MH-22-007-068-001/103
(ADSUL)
|
1822007000NRG24110820230087757
|
11/08/2023
|
Sangita Digambar Mathe
|
1822007WL012774
|
Sangita Digambar Mathe
|
00089
|
CBIN0282661
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230419792
|
|
Mrs. SANGITA DIGAMBAR MATHE
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
SHEGAON
|
MH-22-007-068-001/104
(ADSUL)
|
1822007000NRG24110820230087767
|
11/08/2023
|
JANRAO UKARDA MATHE
|
1822007WL012777
|
JANRAO UKARDA MATHE
|
00089
|
CBIN0282661
|
819
|
819
|
Processed
|
13/09/2023
|
|
A256230405903
|
|
Mrs. RUKHMA JANRAO MATHE
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
SHEGAON
|
MH-22-007-068-001/112
(ADSUL)
|
1822007000NRG24110820230087770
|
11/08/2023
|
DAYARAM RUJAJI DONGARE
|
1822007WL012778
|
DAYARAM RUJAJI DONGARE
|
00089
|
CBIN0282661
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230405940
|
|
Mr. DAYARAM RUNJAJI KURUWALE
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
SHEGAON
|
MH-22-007-068-001/120
(ADSUL)
|
1822007000NRG24110820230087796
|
11/08/2023
|
SANDHAYA DNYANESHWAR THAKARE
|
1822007WL012783
|
SANDHAYA DNYANESHWAR THAKARE
|
00089
|
CBIN0282661
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230419834
|
|
Mrs. SANDHAYA DNYANESHWAR THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
SHEGAON
|
MH-22-007-068-001/13
(ADSUL)
|
1822007000NRG24110820230087768
|
11/08/2023
|
KISAN DNYANDEO MATHE
|
1822007WL012777
|
KISAN DNYANDEO MATHE
|
00089
|
CBIN0282661
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230419777
|
|
Mr. KISAN DNYANDEO MATHE
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
SHEGAON
|
MH-22-007-068-001/130
(ADSUL)
|
1822007000NRG24110820230087726
|
11/08/2023
|
REKHATAI SAHEBRAV INGALE
|
1822007WL012765
|
REKHATAI SAHEBRAV INGALE
|
00089
|
CBIN0282661
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230405922
|
|
Mrs. REKHATAI SAHEBARAV INGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
SHEGAON
|
MH-22-007-068-001/155
(ADSUL)
|
1822007000NRG24110820230087727
|
11/08/2023
|
SHATRUGHAN NAMDEV KOLHE
|
1822007WL012765
|
SHATRUGHAN NAMDEV KOLHE
|
00089
|
CBIN0282661
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230419764
|
|
Mr. SHATRUGHAN NAMDEV KOLHE
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
SHEGAON
|
MH-22-007-068-001/167
(ADSUL)
|
1822007000NRG24110820230087758
|
11/08/2023
|
RAGHUNATH NARAYAN KADU
|
1822007WL012774
|
RAGHUNATH NARAYAN KADU
|
00089
|
CBIN0282661
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230405905
|
|
Mr. RAGHUNATH NARAYAN KADU
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
SHEGAON
|
MH-22-007-068-001/176
(ADSUL)
|
1822007000NRG24110820230087231
|
11/08/2023
|
BHAGWAN SUGDEO INGLE
|
1822007WL012655
|
BHAGWAN SUGDEO INGLE
|
00089
|
CBIN0282661
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230405904
|
|
Mr. BHAGWAN SUGDEO INGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
SHEGAON
|
MH-22-007-068-001/189
(ADSUL)
|
1822007000NRG24110820230087802
|
11/08/2023
|
VASUDEO MOTIRAM TAYDE
|
1822007WL012785
|
VASUDEO MOTIRAM TAYDE
|
00089
|
CBIN0282661
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230419839
|
|
VASUDEO MOTIRAM TAYDE
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
92
|
SHEGAON
|
MH-22-007-068-001/197
(ADSUL)
|
1822007000NRG24110820230087729
|
11/08/2023
|
Rajaram Sukhdev Jadhav
|
1822007WL012765
|
Rajaram Sukhdev Jadhav
|
00089
|
CBIN0282661
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230419807
|
|
Mr. RAJARAM SUKHADEO JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
SHEGAON
|
MH-22-007-068-001/227
(ADSUL)
|
1822007000NRG24110820230087778
|
11/08/2023
|
RAJU KISAN PUNDE
|
1822007WL012780
|
RAJU KISAN PUNDE
|
00089
|
CBIN0282661
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230405941
|
|
Mr. RAJU KISAN PUNDE
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
SHEGAON
|
MH-22-007-068-001/230
(ADSUL)
|
1822007000NRG24110820230087232
|
11/08/2023
|
SHILA RAJU JAGDALE
|
1822007WL012655
|
SHILA RAJU JAGDALE
|
00089
|
CBIN0282661
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230405917
|
|
Mrs. SHILA RAJU JAGADALE
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
SHEGAON
|
MH-22-007-068-001/25
(ADSUL)
|
1822007000NRG24110820230087752
|
11/08/2023
|
Baliram fakirchand gawai
|
1822007WL012773
|
Baliram fakirchand gawai
|
00089
|
CBIN0282661
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230405906
|
|
Mr. BALIRAM FAKIRA GAWAI
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
SHEGAON
|
MH-22-007-068-001/260
(ADSUL)
|
1822007000NRG24110820230087792
|
11/08/2023
|
SANTOSH SANTOSH SAMADHAN GAWANDE
|
1822007WL012782
|
SANTOSH SANTOSH SAMADHAN GAWANDE
|
00089
|
CBIN0282661
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230419815
|
|
Mr. SANTOSH SAMADHAN GAWANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
SHEGAON
|
MH-22-007-068-001/280
(ADSUL)
|
1822007000NRG24110820230087233
|
11/08/2023
|
Dhammajyoti Pankaj Tayade
|
1822007WL012655
|
Dhammajyoti Pankaj Tayade
|
00089
|
CBIN0282661
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230419806
|
|
Mrs. DHAMMAJYOTI PANKAJ TAYADE
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
SHEGAON
|
MH-22-007-068-001/287
(ADSUL)
|
1822007000NRG24110820230087779
|
11/08/2023
|
RAMESHWAR BHAGWAN PUNDE
|
1822007WL012780
|
RAMESHWAR BHAGWAN PUNDE
|
00089
|
CBIN0282661
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230405923
|
|
Mr. RAMESHVAR BHAGAVAN PUNDE
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
SHEGAON
|
MH-22-007-068-001/323
(ADSUL)
|
1822007000NRG24110820230087793
|
11/08/2023
|
SHIVSHANKAR MAHADEO PADADE
|
1822007WL012782
|
SHIVSHANKAR MAHADEO PADADE
|
00089
|
CBIN0282661
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230419844
|
|
Mr. SHIVSHANKAR MAHADEO PATADE
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
SHEGAON
|
MH-22-007-068-001/326
(ADSUL)
|
1822007000NRG24110820230087794
|
11/08/2023
|
NRESH SHRIKISANJI DANGARA
|
1822007WL012782
|
NRESH SHRIKISANJI DANGARA
|
00089
|
CBIN0282661
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230419786
|
|
Mr. NARESH SHRIKISANJI DANGRA
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
SHEGAON
|
MH-22-007-068-001/327
(ADSUL)
|
1822007000NRG24110820230087799
|
11/08/2023
|
Haidas mahadeo mathe
|
1822007WL012783
|
Haidas mahadeo mathe
|
00089
|
CBIN0282661
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230405944
|
|
HARIDAS MAHADEV MATHE
|
AXIS BANK(607153)
|
|
102
|
SHEGAON
|
MH-22-007-068-001/331
(ADSUL)
|
1822007000NRG24110820230087771
|
11/08/2023
|
Nandkishor Janrao Mathe
|
1822007WL012778
|
Nandkishor Janrao Mathe
|
00089
|
CBIN0282661
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230405900
|
|
Mr. NANDKISHOR JANRAO MATHE
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
SHEGAON
|
MH-22-007-068-001/349
(ADSUL)
|
1822007000NRG24110820230087753
|
11/08/2023
|
Sandip Baliram Gawai
|
1822007WL012773
|
Sandip Baliram Gawai
|
00089
|
CBIN0282661
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230405934
|
|
Mr. SANDIP BALIRAM GAWAI
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
SHEGAON
|
MH-22-007-068-001/350
(ADSUL)
|
1822007000NRG24110820230087769
|
11/08/2023
|
Ramchandra Sugdeo Dongre
|
1822007WL012777
|
Ramchandra Sugdeo Dongre
|
00089
|
CBIN0282661
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230405918
|
|
Mr. RAMCHENDRA SUGDEV DONGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
SHEGAON
|
MH-22-007-068-001/354
(ADSUL)
|
1822007000NRG24110820230087760
|
11/08/2023
|
Anju Vasanta Ingle
|
1822007WL012775
|
Anju Vasanta Ingle
|
00089
|
CBIN0282661
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230419801
|
|
Mrs. ANJU VASANTA INGLE
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
SHEGAON
|
MH-22-007-068-001/354
(ADSUL)
|
1822007000NRG24110820230087759
|
11/08/2023
|
Vasanta Siddarth Ingle
|
1822007WL012775
|
Vasanta Siddarth Ingle
|
00089
|
CBIN0282661
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230419850
|
|
Mr. VASANTA SIDDHART INGLE
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
SHEGAON
|
MH-22-007-068-001/358
(ADSUL)
|
1822007000NRG24110820230087804
|
11/08/2023
|
Archana Santosh Tayade
|
1822007WL012785
|
Archana Santosh Tayade
|
00089
|
CBIN0282661
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230419849
|
|
Mrs. ARCHANA SANTOSH TAYDE
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
SHEGAON
|
MH-22-007-068-001/39
(ADSUL)
|
1822007000NRG24110820230087715
|
11/08/2023
|
SHANKAR PANDURANG DONGARE
|
1822007WL012761
|
SHANKAR PANDURANG DONGARE
|
00089
|
CBIN0282661
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230405949
|
|
Mr. SHANKAR PANDURANG DONGRE
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
SHEGAON
|
MH-22-007-068-001/48
(ADSUL)
|
1822007000NRG24110820230087761
|
11/08/2023
|
SIDDHARTH NAMDEV INGLE
|
1822007WL012775
|
SIDDHARTH NAMDEV INGLE
|
00089
|
CBIN0282661
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230405896
|
|
Mr. SIDHARTH NAMDEO INGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
SHEGAON
|
MH-22-007-068-001/51
(ADSUL)
|
1822007000NRG24110820230087772
|
11/08/2023
|
Sangita Shrikrushna Sirsat
|
1822007WL012778
|
Sangita Shrikrushna Sirsat
|
00089
|
CBIN0282661
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230419791
|
|
Mrs. SANGITA SHRIKRISHANA SHIRSATH
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
SHEGAON
|
MH-22-007-068-001/71
(ADSUL)
|
1822007000NRG24110820230087754
|
11/08/2023
|
SUBHASH TOTARAM WANKHADE
|
1822007WL012773
|
SUBHASH TOTARAM WANKHADE
|
00089
|
CBIN0282661
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230419840
|
|
Mr. SUBHASH TOTARAM WANKHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
SHEGAON
|
MH-22-007-068-001/77
(ADSUL)
|
1822007000NRG24110820230087795
|
11/08/2023
|
DHAMMAPAL SHRIRAM DONGRE
|
1822007WL012782
|
DHAMMAPAL SHRIRAM DONGRE
|
00089
|
CBIN0282661
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230419795
|
|
Mr. DHAMMAPAL SHRIRAM DONGRE
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
SHEGAON
|
MH-22-007-289-001/485
(GOLEGAON)
|
1822007000NRG24110820230087903
|
11/08/2023
|
VILAS BHIKAJI DHUNDE
|
1822007WL012813
|
VILAS BHIKAJI DHUNDE
|
00089
|
CBIN0282661
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230405942
|
|
Mr. VILAS BHIKAJI DHUNDE
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
SHEGAON
|
MH-22-007-289-001/57
(GOLEGAON)
|
1822007000NRG24110820230087904
|
11/08/2023
|
AKASH VILAS DHUNDALE
|
1822007WL012813
|
AKASH VILAS DHUNDALE
|
00089
|
CBIN0282661
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230419809
|
|
Mr. AKASH VILAS DHUNDALE
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
SHEGAON
|
MH-22-007-492-001/189
(MANASGAON)
|
1822007000NRG24110820230087225
|
11/08/2023
|
Nilesh Gajanan Charate
|
1822007WL012653
|
Nilesh Gajanan Charate
|
00089
|
CBIN0282661
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230419788
|
|
Mr. NILESH GAJANAN CHARATE
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
SHEGAON
|
MH-22-007-492-001/189
(MANASGAON)
|
1822007000NRG24110820230087226
|
11/08/2023
|
Rupesh Gajanan Charate
|
1822007WL012653
|
Rupesh Gajanan Charate
|
00089
|
CBIN0282661
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230405933
|
|
Mr. RUPESH GAJANAN CHARATE
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
SHEGAON
|
MH-22-007-492-001/375
(MANASGAON)
|
1822007000NRG24110820230087212
|
11/08/2023
|
SAYAD IRSHAD SAYAD ASGAR
|
1822007WL012650
|
SAYAD IRSHAD SAYAD ASGAR
|
00089
|
CBIN0282661
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230419838
|
|
Mr. SYED IRSHAD SYED ASGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
SHEGAON
|
MH-22-007-492-001/422
(MANASGAON)
|
1822007000NRG24110820230087214
|
11/08/2023
|
Asha Shrikrushna Khette
|
1822007WL012650
|
Asha Shrikrushna Khette
|
00089
|
CBIN0282661
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230419781
|
|
Mrs. ASHA SHRIKRUSHNA KHETTE
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
SHEGAON
|
MH-22-007-492-001/422
(MANASGAON)
|
1822007000NRG24110820230087213
|
11/08/2023
|
Shrikrushna Namdeo Khette
|
1822007WL012650
|
Shrikrushna Namdeo Khette
|
00089
|
CBIN0282661
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230405894
|
|
Mr. SHRIKRUSHNA NAMDEO KHETTE
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
SHEGAON
|
MH-22-007-492-001/90
(MANASGAON)
|
1822007000NRG24110820230087197
|
11/08/2023
|
ISHWAR BHAGWAN CHARATE
|
1822007WL012647
|
ISHWAR BHAGWAN CHARATE
|
00089
|
CBIN0282661
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230405930
|
|
Mr. ISHWAR BHAGWAN CHARATE
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
SHEGAON
|
MH-22-007-492-001/90
(MANASGAON)
|
1822007000NRG24110820230087198
|
11/08/2023
|
SUJATA ISHWAR CHARATE
|
1822007WL012647
|
SUJATA ISHWAR CHARATE
|
00089
|
CBIN0282661
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230419782
|
|
Mrs. SUJATA ISHWAR CHARATE
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
SHEGAON
|
MH-22-007-574-001/20
(PAHURPURNA)
|
1822007000NRG24110820230087926
|
11/08/2023
|
SAVITA VILAS SULTAN
|
1822007WL012822
|
SAVITA VILAS SULTAN
|
00089
|
CBIN0282661
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230419784
|
|
Mr. VILAS RAJARAM SULTANE
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
SHEGAON
|
MH-22-007-574-001/20
(PAHURPURNA)
|
1822007000NRG24110820230087925
|
11/08/2023
|
VILAS RAJARAM SULTANE
|
1822007WL012822
|
VILAS RAJARAM SULTANE
|
00089
|
CBIN0282661
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230405908
|
|
Mr. VILAS RAJARAM SULTANE
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
SHEGAON
|
MH-22-007-574-001/220
(PAHURPURNA)
|
1822007000NRG24110820230087929
|
11/08/2023
|
Rahul Sampat Sultan
|
1822007WL012823
|
Rahul Sampat Sultan
|
00089
|
CBIN0282661
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230419816
|
|
Mr. RAHUL SAMPAT SULTANE
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
SHEGAON
|
MH-22-007-574-001/222
(PAHURPURNA)
|
1822007000NRG24110820230087930
|
11/08/2023
|
SHANKAR GONDUJI TATHE
|
1822007WL012823
|
SHANKAR GONDUJI TATHE
|
00089
|
CBIN0282661
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230405895
|
|
SHANKAR GONDUJI TATHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
SHEGAON
|
MH-22-007-574-001/232
(PAHURPURNA)
|
1822007000NRG24110820230087935
|
11/08/2023
|
PRAKASH SHESHRAO NIMBOLKAR
|
1822007WL012825
|
PRAKASH SHESHRAO NIMBOLKAR
|
00089
|
CBIN0282661
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230405891
|
|
Mr. PRAKASH SHESHRAO NIMBALKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
SHEGAON
|
MH-22-007-574-001/258
(PAHURPURNA)
|
1822007000NRG24110820230087253
|
11/08/2023
|
GOVINDA DIGAMBAR UMALE
|
1822007WL012659
|
GOVINDA DIGAMBAR UMALE
|
00089
|
CBIN0282661
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230405892
|
|
Mr. GOVINDA DIGAMBER UMALE
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
SHEGAON
|
MH-22-007-574-001/259
(PAHURPURNA)
|
1822007000NRG24110820230087939
|
11/08/2023
|
SHATRUGHAN JYOTIRAM SULTAN
|
1822007WL012827
|
SHATRUGHAN JYOTIRAM SULTAN
|
00089
|
CBIN0282661
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230405907
|
|
SHATRUGHAN JYOTIRAM SULTAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
SHEGAON
|
MH-22-007-574-001/262
(PAHURPURNA)
|
1822007000NRG24110820230087927
|
11/08/2023
|
VINOD RAMDAS SULTAN
|
1822007WL012822
|
VINOD RAMDAS SULTAN
|
00089
|
CBIN0282661
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230419763
|
|
Mr. VINOD RAMDAS SULTANE
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
SHEGAON
|
MH-22-007-574-001/273
(PAHURPURNA)
|
1822007000NRG24110820230087254
|
11/08/2023
|
SUBHASH SAMADHAN PANJABI
|
1822007WL012659
|
SUBHASH SAMADHAN PANJABI
|
00089
|
CBIN0282661
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230405931
|
|
Mr. SUBHASH SAMADHAN PUNJABI
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
SHEGAON
|
MH-22-007-574-001/276
(PAHURPURNA)
|
1822007000NRG24110820230087937
|
11/08/2023
|
GOPAL SHRIPAT SULTANE
|
1822007WL012826
|
GOPAL SHRIPAT SULTANE
|
00089
|
CBIN0282661
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230405899
|
|
Mr. GOPAL SHRIPAT SULTAN
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
SHEGAON
|
MH-22-007-574-001/280
(PAHURPURNA)
|
1822007000NRG24110820230087940
|
11/08/2023
|
Shaligram Dongaji Sultane
|
1822007WL012827
|
Shaligram Dongaji Sultane
|
00089
|
CBIN0282661
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230405893
|
|
Mr. SHALIGRAM DONGAJI SULTAN
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
SHEGAON
|
MH-22-007-574-001/286
(PAHURPURNA)
|
1822007000NRG24110820230087938
|
11/08/2023
|
SIDDHARTH GOPAL SULTAN
|
1822007WL012826
|
SIDDHARTH GOPAL SULTAN
|
00089
|
CBIN0282661
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230405902
|
|
Mr. SIDHDARTH GOPAL SULTAN
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
SHEGAON
|
MH-22-007-574-001/36
(PAHURPURNA)
|
1822007000NRG24110820230087255
|
11/08/2023
|
BHGWAN SHRIPAT SULTANE
|
1822007WL012659
|
BHGWAN SHRIPAT SULTANE
|
00089
|
CBIN0282661
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230419843
|
|
Mr. BHAGWAN SHRIPAT SULTANE
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
SHEGAON
|
MH-22-007-574-001/363
(PAHURPURNA)
|
1822007000NRG24110820230087936
|
11/08/2023
|
Gajanan Jagannath Gawhale
|
1822007WL012825
|
Gajanan Jagannath Gawhale
|
00089
|
CBIN0282661
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230405901
|
|
Mr. GAJANAN JAGNNATH GAWHALE
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
SHEGAON
|
MH-22-007-574-001/398
(PAHURPURNA)
|
1822007000NRG24110820230087931
|
11/08/2023
|
DINKAR MAROTI SULTAN
|
1822007WL012823
|
DINKAR MAROTI SULTAN
|
00089
|
CBIN0282661
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230405897
|
|
Mr. DINKAR MAROTI SULTAN
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
SHEGAON
|
MH-22-007-574-001/40
(PAHURPURNA)
|
1822007000NRG24110820230087942
|
11/08/2023
|
Sangita Sunil Sultan
|
1822007WL012827
|
Sangita Sunil Sultan
|
00089
|
CBIN0282661
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230419783
|
|
Mrs. SANGITA SUNIL SULTAN
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
SHEGAON
|
MH-22-007-574-001/40
(PAHURPURNA)
|
1822007000NRG24110820230087941
|
11/08/2023
|
SUNIL SHALIGRAM SULTAN
|
1822007WL012827
|
SUNIL SHALIGRAM SULTAN
|
00089
|
CBIN0282661
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230405909
|
|
Mr. SUNIL SHALIGRAM SULTAN
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
SHEGAON
|
MH-22-007-574-001/49
(PAHURPURNA)
|
1822007000NRG24110820230087932
|
11/08/2023
|
KAILAS RAJARAM SULTANE
|
1822007WL012823
|
KAILAS RAJARAM SULTANE
|
00089
|
CBIN0282661
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230405926
|
|
Mr. KAILAS RAJARAM SULATANE
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
SHEGAON
|
MH-22-007-574-001/65
(PAHURPURNA)
|
1822007000NRG24110820230087256
|
11/08/2023
|
GAJANAN SHRIPAT SULTANE
|
1822007WL012659
|
GAJANAN SHRIPAT SULTANE
|
00089
|
CBIN0282661
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230405898
|
|
Mr. GAJANAN SHRIPAT SULTAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102102
|
102102
|
|
|
|
|
|
|
|
|
141
|
SHEGAON
|
MH-22-007-743-002/475
(SHIRASGAON NILE)
|
1822007000NRG24110820230087950
|
11/08/2023
|
Sharad Shrikrushna Ikhare
|
1822007WL012829
|
Sharad Shrikrushna Ikhare
|
00152
|
HDFC0002817
|
819
|
819
|
Processed
|
13/09/2023
|
|
A256230419846
|
|
SHARAD SHRIKRUSHNA IKHARE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
142
|
SHEGAON
|
MH-22-007-318-001/2102
(HINGNA WAI)
|
1822007000NRG24110820230087816
|
11/08/2023
|
Rajdip Ramesh Bhojane
|
1822007WL012788
|
Rajdip Ramesh Bhojane
|
00177
|
IOBA0002876
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230405912
|
|
MR RAJDIP RAMESH BHOJANE
|
STATE BANK OF INDIA(508548)
|
|
143
|
SHEGAON
|
MH-22-007-544-001/5
(NAGZARI)
|
1822007000NRG24110820230087302
|
11/08/2023
|
SANTOSH DEVIDAS PAWAR
|
1822007WL012670
|
SANTOSH DEVIDAS PAWAR
|
00177
|
IOBA0002876
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230405913
|
|
SANTOSH DEVIDAS PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
144
|
SHEGAON
|
MH-22-007-573-001/147
(PAHURJIRA)
|
1822007000NRG24110820230087883
|
11/08/2023
|
Ashabai Manikrao Pahurkar
|
1822007WL012805
|
Ashabai Manikrao Pahurkar
|
00415
|
SBIN0000407
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230419797
|
|
MISS ASHABAI MANIKRAO PAHURKAR
|
STATE BANK OF INDIA(508548)
|
|
145
|
SHEGAON
|
MH-22-007-573-001/147
(PAHURJIRA)
|
1822007000NRG24110820230087882
|
11/08/2023
|
Manikrao Samadhan Pahurkar
|
1822007WL012805
|
Manikrao Samadhan Pahurkar
|
00415
|
SBIN0000407
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230419796
|
|
MR MANIKRAO SAMADHAN PAHURKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
146
|
SHEGAON
|
MH-22-007-068-001/166
(ADSUL)
|
1822007000NRG24110820230087728
|
11/08/2023
|
SANTOSH NAMDEO MAHANKAR
|
1822007WL012765
|
SANTOSH NAMDEO MAHANKAR
|
00415
|
SBIN0002176
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230419790
|
|
MRS SANTOSH NAMDEO MAHANKAR
|
STATE BANK OF INDIA(508548)
|
|
147
|
SHEGAON
|
MH-22-007-076-001/1207
(ALASNA)
|
1822007000NRG24110820230087309
|
11/08/2023
|
AMIN KHAN ISMAIL KHAN
|
1822007WL012672
|
AMIN KHAN ISMAIL KHAN
|
00415
|
SBIN0002176
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230419823
|
|
AMIN KHAN ISMAIL KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
SHEGAON
|
MH-22-007-076-001/157
(ALASNA)
|
1822007000NRG24110820230087908
|
11/08/2023
|
SHAIKH SAYED SHAIKH LATIF SHAIKH
|
1822007WL012815
|
SHAIKH SAYED SHAIKH LATIF SHAIKH
|
00415
|
SBIN0002176
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230419830
|
|
SHAIKH SAEED SHAIKH LATIF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
SHEGAON
|
MH-22-007-076-001/242
(ALASNA)
|
1822007000NRG24110820230087311
|
11/08/2023
|
DINKAR TUKARAM JAWANJAL
|
1822007WL012672
|
DINKAR TUKARAM JAWANJAL
|
00415
|
SBIN0002176
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230419826
|
|
MR DINKAR TUKARAM JAWANJAL
|
STATE BANK OF INDIA(508548)
|
|
150
|
SHEGAON
|
MH-22-007-076-001/78
(ALASNA)
|
1822007000NRG24110820230087841
|
11/08/2023
|
Samadhan Tulshiram Mamnkar
|
1822007WL012795
|
Samadhan Tulshiram Mamnkar
|
00415
|
SBIN0002176
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230405950
|
|
SAMADHAN TULSHIRAM MAMANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
SHEGAON
|
MH-22-007-182-001/141
(CHINCHOLI)
|
1822007000NRG24110820230087293
|
11/08/2023
|
DEVIDAS HARICHANDRA UGALE
|
1822007WL012668
|
DEVIDAS HARICHANDRA UGALE
|
00415
|
SBIN0002176
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230419828
|
|
MR DEVIDAS HARICHANDRA UGALE
|
STATE BANK OF INDIA(508548)
|
|
152
|
SHEGAON
|
MH-22-007-182-001/218
(CHINCHOLI)
|
1822007000NRG24110820230087894
|
11/08/2023
|
VISHNU TULSHIRAM TAYDE
|
1822007WL012810
|
VISHNU TULSHIRAM TAYDE
|
00415
|
SBIN0002176
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230419779
|
|
VISHNU TULSHIRAM TAYDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
SHEGAON
|
MH-22-007-182-001/219
(CHINCHOLI)
|
1822007000NRG24110820230087895
|
11/08/2023
|
MOHAN TULSHIRAM TAYADE
|
1822007WL012810
|
MOHAN TULSHIRAM TAYADE
|
00415
|
SBIN0002176
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230419829
|
|
MR MOHAN TULSIRAM TAYADE
|
STATE BANK OF INDIA(508548)
|
|
154
|
SHEGAON
|
MH-22-007-182-001/229
(CHINCHOLI)
|
1822007000NRG24110820230087888
|
11/08/2023
|
Dhanraj Baliram Ingle
|
1822007WL012808
|
Dhanraj Baliram Ingle
|
00415
|
SBIN0002176
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230419772
|
|
MR DHANRAJ BALIRAM BALIRAM INGLE
|
STATE BANK OF INDIA(508548)
|
|
155
|
SHEGAON
|
MH-22-007-182-001/230
(CHINCHOLI)
|
1822007000NRG24110820230087889
|
11/08/2023
|
SANTOSH BALIRAM INGLE
|
1822007WL012808
|
SANTOSH BALIRAM INGLE
|
00415
|
SBIN0002176
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230419822
|
|
MRS SANTOSH BALIRAM INGLE
|
STATE BANK OF INDIA(508548)
|
|
156
|
SHEGAON
|
MH-22-007-182-001/235
(CHINCHOLI)
|
1822007000NRG24110820230087901
|
11/08/2023
|
Subhash Sakharam Ingle
|
1822007WL012812
|
Subhash Sakharam Ingle
|
00415
|
SBIN0002176
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230419825
|
|
SUBHAS SAKHARAM INGLE
|
UNION BANK OF INDIA(508500)
|
|
157
|
SHEGAON
|
MH-22-007-182-001/269
(CHINCHOLI)
|
1822007000NRG24110820230088026
|
11/08/2023
|
KAILAS JANKIRAM BOBADE
|
1822007WL012847
|
KAILAS JANKIRAM BOBADE
|
00415
|
SBIN0002176
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230419766
|
|
MR KAILASH JANKIRAM BOBADE
|
STATE BANK OF INDIA(508548)
|
|
158
|
SHEGAON
|
MH-22-007-182-001/316
(CHINCHOLI)
|
1822007000NRG24110820230087886
|
11/08/2023
|
USHA PRABHAKAR GAWAI
|
1822007WL012807
|
USHA PRABHAKAR GAWAI
|
00415
|
SBIN0002176
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230419787
|
|
MRS USHA PRABHAKAR GAWAI
|
STATE BANK OF INDIA(508548)
|
|
159
|
SHEGAON
|
MH-22-007-182-001/37
(CHINCHOLI)
|
1822007000NRG24110820230087891
|
11/08/2023
|
Purushottam Shankar Kokate
|
1822007WL012809
|
Purushottam Shankar Kokate
|
00415
|
SBIN0002176
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230405953
|
|
PURUSHOTTAM SHANKAR KOKATE
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
160
|
SHEGAON
|
MH-22-007-182-001/39
(CHINCHOLI)
|
1822007000NRG24110820230087295
|
11/08/2023
|
GAJANAN PRALHAD UGALE
|
1822007WL012668
|
GAJANAN PRALHAD UGALE
|
00415
|
SBIN0002176
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230405936
|
|
MR GAJANAN PRALHAD UGALE
|
STATE BANK OF INDIA(508548)
|
|
161
|
SHEGAON
|
MH-22-007-182-001/39
(CHINCHOLI)
|
1822007000NRG24110820230087294
|
11/08/2023
|
Pralhad Harichandra Ugale
|
1822007WL012668
|
Pralhad Harichandra Ugale
|
00415
|
SBIN0002176
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230405948
|
|
MR PRALHAD HARICHANDRA UGALE
|
STATE BANK OF INDIA(508548)
|
|
162
|
SHEGAON
|
MH-22-007-182-001/474
(CHINCHOLI)
|
1822007000NRG24110820230087887
|
11/08/2023
|
SIDDHARTH DEVDHAR SURWADE
|
1822007WL012807
|
SIDDHARTH DEVDHAR SURWADE
|
00415
|
SBIN0002176
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230419805
|
|
MR SIDDHARTH DEVDHAR SURWADE
|
STATE BANK OF INDIA(508548)
|
|
163
|
SHEGAON
|
MH-22-007-182-001/50
(CHINCHOLI)
|
1822007000NRG24110820230088028
|
11/08/2023
|
SANJAY ANTIDAS UBALE
|
1822007WL012847
|
SANJAY ANTIDAS UBALE
|
00415
|
SBIN0002176
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230419778
|
|
MR SANJAY ANTIDAS UBALE
|
STATE BANK OF INDIA(508548)
|
|
164
|
SHEGAON
|
MH-22-007-182-001/521
(CHINCHOLI)
|
1822007000NRG24110820230087296
|
11/08/2023
|
Namdev Laxman Lanjulkar
|
1822007WL012668
|
Namdev Laxman Lanjulkar
|
00415
|
SBIN0002176
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230419765
|
|
LANJUDKAR NAMDEO LAXMAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
165
|
SHEGAON
|
MH-22-007-182-001/610
(CHINCHOLI)
|
1822007000NRG24110820230087897
|
11/08/2023
|
Deepak Prabhakar Ingle
|
1822007WL012810
|
Deepak Prabhakar Ingle
|
00415
|
SBIN0002176
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230419793
|
|
MR DEEPAK PRABHAKAR INGLE
|
STATE BANK OF INDIA(508548)
|
|
166
|
SHEGAON
|
MH-22-007-261-002/830
(GAIGAON BK)
|
1822007000NRG24110820230087922
|
11/08/2023
|
CHANDRABHAN SOMAJI SONONE
|
1822007WL012820
|
CHANDRABHAN SOMAJI SONONE
|
00415
|
SBIN0002176
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230405876
|
|
SONONE CHANDRABHAN SOMAJI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
167
|
SHEGAON
|
MH-22-007-261-003/109
(GAIGAON BK)
|
1822007000NRG24110820230087285
|
11/08/2023
|
ANANDA BHAURAO WAKODE
|
1822007WL012666
|
ANANDA BHAURAO WAKODE
|
00415
|
SBIN0002176
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230419773
|
|
ANANDA B WAKODE VISHVSHANTI ANANDA WAKOD
|
STATE BANK OF INDIA(508548)
|
|
168
|
SHEGAON
|
MH-22-007-261-003/109
(GAIGAON BK)
|
1822007000NRG24110820230087281
|
11/08/2023
|
VISHWSHANTI ANADA WAKODE
|
1822007WL012665
|
VISHWSHANTI ANADA WAKODE
|
00415
|
SBIN0002176
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230419789
|
|
MRS VISHVSHANTI ANANDA WAKODE
|
STATE BANK OF INDIA(508548)
|
|
169
|
SHEGAON
|
MH-22-007-261-003/8
(GAIGAON BK)
|
1822007000NRG24110820230087283
|
11/08/2023
|
BALKRUSHNA NARAYAN WAKODE
|
1822007WL012665
|
BALKRUSHNA NARAYAN WAKODE
|
00415
|
SBIN0002176
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230419824
|
|
MR BALKRISHNA NARAYAN WAKODE
|
STATE BANK OF INDIA(508548)
|
|
170
|
SHEGAON
|
MH-22-007-261-003/88
(GAIGAON BK)
|
1822007000NRG24110820230088055
|
11/08/2023
|
GOPAL HARIBHAU SAHASTRABUDHDE
|
1822007WL012854
|
GOPAL HARIBHAU SAHASTRABUDHDE
|
00415
|
SBIN0002176
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230419832
|
|
MRS RUKHMABAI GOPAL SAHASTRABUDDHE
|
STATE BANK OF INDIA(508548)
|
|
171
|
SHEGAON
|
MH-22-007-261-003/9
(GAIGAON BK)
|
1822007000NRG24110820230087288
|
11/08/2023
|
GOPAL PUNDLIK WAKODE
|
1822007WL012666
|
GOPAL PUNDLIK WAKODE
|
00415
|
SBIN0002176
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230405884
|
|
MR GOPAL PUNDLIK WAKODE
|
STATE BANK OF INDIA(508548)
|
|
172
|
SHEGAON
|
MH-22-007-455-002/517
(LASURA BK)
|
1822007000NRG24110820230087305
|
11/08/2023
|
SEEMA SUBHASH INGLE
|
1822007WL012671
|
SEEMA SUBHASH INGLE
|
00415
|
SBIN0002176
|
273
|
273
|
Processed
|
13/09/2023
|
|
A256230419794
|
|
MS SEEMA SUBHASH INGLE
|
STATE BANK OF INDIA(508548)
|
|
173
|
SHEGAON
|
MH-22-007-455-002/549
(LASURA BK)
|
1822007000NRG24110820230087307
|
11/08/2023
|
Shalini Anil Sawdekar
|
1822007WL012671
|
Shalini Anil Sawdekar
|
00415
|
SBIN0002176
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230419775
|
|
MRS SHALINI ANIL SAVADEKAR
|
STATE BANK OF INDIA(508548)
|
|
174
|
SHEGAON
|
MH-22-007-455-002/597
(LASURA BK)
|
1822007000NRG24110820230087308
|
11/08/2023
|
DHAMMPAL SHALIGRAM INGLE
|
1822007WL012671
|
DHAMMPAL SHALIGRAM INGLE
|
00415
|
SBIN0002176
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230419798
|
|
MR DHAMMAPAL SHALIGRAM INGLE
|
STATE BANK OF INDIA(508548)
|
|
175
|
SHEGAON
|
MH-22-007-544-001/760
(NAGZARI)
|
1822007000NRG24110820230087923
|
11/08/2023
|
Sahebrao Bajirao Sardar
|
1822007WL012821
|
Sahebrao Bajirao Sardar
|
00415
|
SBIN0002176
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230405877
|
|
SAHEBRAO BAJIRAO SARKAR
|
STATE BANK OF INDIA(508548)
|
|
176
|
SHEGAON
|
MH-22-007-743-002/16
(SHIRASGAON NILE)
|
1822007000NRG24110820230087951
|
11/08/2023
|
DINESH NAGORAO IKHARE
|
1822007WL012830
|
DINESH NAGORAO IKHARE
|
00415
|
SBIN0002176
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230405947
|
|
DINESH NAGAORAO IKHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
SHEGAON
|
MH-22-007-743-002/22
(SHIRASGAON NILE)
|
1822007000NRG24110820230087955
|
11/08/2023
|
GOVARDHAN GOTIRAM IKHARE
|
1822007WL012831
|
GOVARDHAN GOTIRAM IKHARE
|
00415
|
SBIN0002176
|
546
|
546
|
Processed
|
13/09/2023
|
|
A256230419831
|
|
MR GOWARDHAN GOTIRAM IKHARE
|
STATE BANK OF INDIA(508548)
|
|
178
|
SHEGAON
|
MH-22-007-743-002/32
(SHIRASGAON NILE)
|
1822007000NRG24110820230087960
|
11/08/2023
|
Mangesh Sheshrao Ikhare
|
1822007WL012832
|
Mangesh Sheshrao Ikhare
|
00415
|
SBIN0002176
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230419804
|
|
MR MANGESH SHESHRAO IKHARE
|
STATE BANK OF INDIA(508548)
|
|
179
|
SHEGAON
|
MH-22-007-743-002/333
(SHIRASGAON NILE)
|
1822007000NRG24110820230087957
|
11/08/2023
|
Dadarao Nagorao Ikhare
|
1822007WL012831
|
Dadarao Nagorao Ikhare
|
00415
|
SBIN0002176
|
819
|
819
|
Processed
|
13/09/2023
|
|
A256230405937
|
|
MR DADARAO NAGORAO IKHARE
|
STATE BANK OF INDIA(508548)
|
|
180
|
SHEGAON
|
MH-22-007-743-002/335
(SHIRASGAON NILE)
|
1822007000NRG24110820230087964
|
11/08/2023
|
SAHEBRAO NARAYAN IKHARE
|
1822007WL012833
|
SAHEBRAO NARAYAN IKHARE
|
00415
|
SBIN0002176
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230405951
|
|
SAHEBRAO NARAYAN IKHARE
|
HDFC BANK LTD(607152)
|
|
181
|
SHEGAON
|
MH-22-007-743-002/346
(SHIRASGAON NILE)
|
1822007000NRG24110820230087958
|
11/08/2023
|
Dadarao Sukhadev Virghat
|
1822007WL012831
|
Dadarao Sukhadev Virghat
|
00415
|
SBIN0002176
|
546
|
546
|
Processed
|
13/09/2023
|
|
A256230405952
|
|
BEBIBAI DVIRGHAT DADARAO SVIRGHAT
|
STATE BANK OF INDIA(508548)
|
|
182
|
SHEGAON
|
MH-22-007-743-002/354
(SHIRASGAON NILE)
|
1822007000NRG24110820230087953
|
11/08/2023
|
Vijay Bhimrao Nile
|
1822007WL012830
|
Vijay Bhimrao Nile
|
00415
|
SBIN0002176
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A256230405935
|
|
MR VIJAY BHIMRAO NILE
|
STATE BANK OF INDIA(508548)
|
|
183
|
SHEGAON
|
MH-22-007-743-002/47
(SHIRASGAON NILE)
|
1822007000NRG24110820230087954
|
11/08/2023
|
VIJAY BHAGWAN SAMDUR
|
1822007WL012830
|
VIJAY BHAGWAN SAMDUR
|
00415
|
SBIN0002176
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A256230419799
|
|
VIJAY BHAGWAN SAMDUR
|
HDFC BANK LTD(607152)
|
|
184
|
SHEGAON
|
MH-22-007-743-002/472
(SHIRASGAON NILE)
|
1822007000NRG24110820230087947
|
11/08/2023
|
RAVI RAMKRUSHNA IKHARE
|
1822007WL012829
|
RAVI RAMKRUSHNA IKHARE
|
00415
|
SBIN0002176
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A256230419818
|
|
MR RAVI RAMKRUSHNA IKHARE
|
STATE BANK OF INDIA(508548)
|
|
185
|
SHEGAON
|
MH-22-007-743-002/472
(SHIRASGAON NILE)
|
1822007000NRG24110820230087948
|
11/08/2023
|
Vaishali Ravi Ikhare
|
1822007WL012829
|
Vaishali Ravi Ikhare
|
00415
|
SBIN0002176
|
819
|
819
|
Processed
|
13/09/2023
|
|
A256230419800
|
|
MR RAVI RAMKRUSHNA IKHARE
|
STATE BANK OF INDIA(508548)
|
|
186
|
SHEGAON
|
MH-22-007-743-002/474
(SHIRASGAON NILE)
|
1822007000NRG24110820230087949
|
11/08/2023
|
Ramkrushna Govinda Ikhare
|
1822007WL012829
|
Ramkrushna Govinda Ikhare
|
00415
|
SBIN0002176
|
819
|
819
|
Processed
|
13/09/2023
|
|
A256230419776
|
|
MR RAMKRUSHNA GOVINDA IKHARE
|
STATE BANK OF INDIA(508548)
|
|
187
|
SHEGAON
|
MH-22-007-743-003/462
(SHIRASGAON NILE)
|
1822007000NRG24110820230087962
|
11/08/2023
|
Murlidhar Samadha Gawai
|
1822007WL012832
|
Murlidhar Samadha Gawai
|
00415
|
SBIN0002176
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230419819
|
|
MURLIDHAR SAMADHAN GAWAI
|
IDBI BANK(607095)
|
|
188
|
SHEGAON
|
MH-22-007-786-002/264
(TAKLI VIRO)
|
1822007000NRG24110820230087267
|
11/08/2023
|
Vaibhav Kailas Sawale
|
1822007WL012662
|
Vaibhav Kailas Sawale
|
00415
|
SBIN0002176
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230419820
|
|
SAWALE VAIBHAV KAILAS
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
189
|
SHEGAON
|
MH-22-007-786-002/450
(TAKLI VIRO)
|
1822007000NRG24110820230087264
|
11/08/2023
|
DHAMMPAL SAMADHAN SAWALE
|
1822007WL012661
|
DHAMMPAL SAMADHAN SAWALE
|
00415
|
SBIN0002176
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230405945
|
|
MR DHAMMPAL SAMADHAN SAWALE
|
STATE BANK OF INDIA(508548)
|
|
190
|
SHEGAON
|
MH-22-007-786-002/457
(TAKLI VIRO)
|
1822007000NRG24110820230088021
|
11/08/2023
|
RAMKRUSHNA LAXMAN WAGHMARE
|
1822007WL012845
|
RAMKRUSHNA LAXMAN WAGHMARE
|
00415
|
SBIN0002176
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230405938
|
|
MR RAMKRUSHNA LAXMAN WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
191
|
SHEGAON
|
MH-22-007-786-002/499
(TAKLI VIRO)
|
1822007000NRG24110820230088022
|
11/08/2023
|
NAMDEO MAHADEV KAKADE
|
1822007WL012845
|
NAMDEO MAHADEV KAKADE
|
00415
|
SBIN0002176
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230405878
|
|
NAMDEV MAHADEV KAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68523
|
68523
|
|
|
|
|
|
|
|
|
192
|
SHEGAON
|
MH-22-007-573-001/894
(PAHURJIRA)
|
1822007000NRG24110820230088041
|
11/08/2023
|
SHALIGRAM SHRIRAM THAKRE
|
1822007WL012850
|
SHALIGRAM SHRIRAM THAKRE
|
00415
|
SBIN0003282
|
273
|
273
|
Processed
|
13/09/2023
|
|
A256230419833
|
|
MR SHALIGRAM SHRIRAM THAKARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
273
|
273
|
|
|
|
|
|
|
|
|
193
|
SHEGAON
|
MH-22-007-810-001/37
(TIVAN BK)
|
1822007000NRG24110820230087861
|
11/08/2023
|
Aashy Milind Padurkar
|
1822007WL012799
|
Aashy Milind Padurkar
|
00415
|
SBIN0021442
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230419901
|
|
ASHA MILIND PAHURKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
SHEGAON
|
MH-22-007-810-001/37
(TIVAN BK)
|
1822007000NRG24110820230087862
|
11/08/2023
|
SAGAR MILIND PAHURKAR
|
1822007WL012799
|
SAGAR MILIND PAHURKAR
|
00415
|
SBIN0021442
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230419903
|
|
MR SAGAR MILIND PAHURKAR
|
STATE BANK OF INDIA(508548)
|
|
195
|
SHEGAON
|
MH-22-007-810-002/78
(TIVAN BK)
|
1822007000NRG24110820230087251
|
11/08/2023
|
RAJESH YASHWANT PAHURKAR
|
1822007WL012658
|
RAJESH YASHWANT PAHURKAR
|
00415
|
SBIN0021442
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230419902
|
|
RAJESH YASHWANT PAHURKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
196
|
SHEGAON
|
MH-22-007-076-001/60
(ALASNA)
|
1822007000NRG24110820230087913
|
11/08/2023
|
RAMESHWAR VITTHAL WAGHOLE
|
1822007WL012816
|
RAMESHWAR VITTHAL WAGHOLE
|
00468
|
UBIN0571393
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230419908
|
|
RAMESHWAR VITTHAL WAGHOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
SHEGAON
|
MH-22-007-261-001/99
(GAIGAON BK)
|
1822007000NRG24110820230087934
|
11/08/2023
|
Kavita Pravin Sonone
|
1822007WL012824
|
Kavita Pravin Sonone
|
00468
|
UBIN0571393
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230419911
|
|
Mr. PRAVIN BHIMRAO SONONE
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
SHEGAON
|
MH-22-007-261-003/2
(GAIGAON BK)
|
1822007000NRG24110820230087282
|
11/08/2023
|
SUNIL BHIKAJI WAKODE
|
1822007WL012665
|
SUNIL BHIKAJI WAKODE
|
00468
|
UBIN0571393
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230419910
|
|
Mr. SUNIL BHIKAJI WAKODE
|
BANK OF MAHARASHTRA(607387)
|
|
199
|
SHEGAON
|
MH-22-007-786-002/481
(TAKLI VIRO)
|
1822007000NRG24110820230087268
|
11/08/2023
|
ANJANA SANDIP WAKODE
|
1822007WL012662
|
ANJANA SANDIP WAKODE
|
00468
|
UBIN0571393
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230419909
|
|
MS ANJANA SANDIP WAKODE
|
STATE BANK OF INDIA(508548)
|
|
200
|
SHEGAON
|
MH-22-007-874-001/464
(WARKHED BK)
|
1822007000NRG24110820230087864
|
11/08/2023
|
Suresh Sahadev Ingle
|
1822007WL012800
|
Suresh Sahadev Ingle
|
00468
|
UBIN0571393
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230419907
|
|
SURESH SAHADEV INGALE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8463
|
8463
|
|
|
|
|
|
|
|
|
201
|
SHEGAON
|
MH-22-007-076-001/1208
(ALASNA)
|
1822007000NRG24110820230087905
|
11/08/2023
|
kailas Baburao Pahurkar
|
1822007WL012814
|
kailas Baburao Pahurkar
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230419878
|
|
KAILAS BABURAO PAHURKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
SHEGAON
|
MH-22-007-076-001/1213
(ALASNA)
|
1822007000NRG24110820230087821
|
11/08/2023
|
AMIR KHAN AJIJ KHAN
|
1822007WL012790
|
AMIR KHAN AJIJ KHAN
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230419879
|
|
Mr. AMIR KHA AZIZ KHA
|
BANK OF MAHARASHTRA(607387)
|
|
203
|
SHEGAON
|
MH-22-007-076-001/125
(ALASNA)
|
1822007000NRG24110820230087906
|
11/08/2023
|
SHAIKH YOUSUF SHAIKH HAROON
|
1822007WL012814
|
SHAIKH YOUSUF SHAIKH HAROON
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230419882
|
|
SHAIKH YOUSUF SHAIKH HAROON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
SHEGAON
|
MH-22-007-076-001/1291204
(ALASNA)
|
1822007000NRG24110820230087826
|
11/08/2023
|
PANDURANG RAMCHANDRA WANKHADE
|
1822007WL012792
|
PANDURANG RAMCHANDRA WANKHADE
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230419915
|
|
PANDURANG RAMCHANDRA WANKHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
205
|
SHEGAON
|
MH-22-007-076-001/1291204
(ALASNA)
|
1822007000NRG24110820230087827
|
11/08/2023
|
Shiva Pandurang Wankhade
|
1822007WL012792
|
Shiva Pandurang Wankhade
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230419886
|
|
SHIVA PANDURANG WANKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
SHEGAON
|
MH-22-007-076-001/1291206
(ALASNA)
|
1822007000NRG24110820230087907
|
11/08/2023
|
EKNATH BHANUDAS GANESH
|
1822007WL012815
|
EKNATH BHANUDAS GANESH
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230419880
|
|
EKNATH BHANUDAS GANESH
|
UNION BANK OF INDIA(508500)
|
|
207
|
SHEGAON
|
MH-22-007-076-001/235
(ALASNA)
|
1822007000NRG24110820230087839
|
11/08/2023
|
Ramkrushna Namdev Mamamkar
|
1822007WL012795
|
Ramkrushna Namdev Mamamkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230419884
|
|
PARVATABAI NAMDEO MAMANKAR & R
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
208
|
SHEGAON
|
MH-22-007-076-001/242
(ALASNA)
|
1822007000NRG24110820230087312
|
11/08/2023
|
SARALA DINKAR JAVANJAL
|
1822007WL012672
|
SARALA DINKAR JAVANJAL
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230419914
|
|
SARLA DINKAR JAVANJAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
209
|
SHEGAON
|
MH-22-007-076-001/256
(ALASNA)
|
1822007000NRG24110820230087822
|
11/08/2023
|
DURGA MANOJ GHOPE
|
1822007WL012790
|
DURGA MANOJ GHOPE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230419887
|
|
DURGA MANOJ GHOPE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
210
|
SHEGAON
|
MH-22-007-076-001/316
(ALASNA)
|
1822007000NRG24110820230087911
|
11/08/2023
|
Purushottam Motiram Thakare
|
1822007WL012816
|
Purushottam Motiram Thakare
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230419885
|
|
THAKRE PURUSHOTTAM MOTIRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
211
|
SHEGAON
|
MH-22-007-076-001/316
(ALASNA)
|
1822007000NRG24110820230087912
|
11/08/2023
|
Vaishanavi Purushottam Thakare
|
1822007WL012816
|
Vaishanavi Purushottam Thakare
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230419889
|
|
VAISHNAVI PURUSHOTTAM THAKRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
212
|
SHEGAON
|
MH-22-007-076-001/336
(ALASNA)
|
1822007000NRG24110820230087909
|
11/08/2023
|
Devidas Sarandhar Ingale
|
1822007WL012815
|
Devidas Sarandhar Ingale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230419890
|
|
DEVIDAS SARANGDHAR INGLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
213
|
SHEGAON
|
MH-22-007-076-001/415
(ALASNA)
|
1822007000NRG24110820230087823
|
11/08/2023
|
Shobhabai Dinkar Tandale
|
1822007WL012790
|
Shobhabai Dinkar Tandale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230419888
|
|
SHOBHABAI DINKAR TANDALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
214
|
SHEGAON
|
MH-22-007-076-001/49
(ALASNA)
|
1822007000NRG24110820230087840
|
11/08/2023
|
Ramdas Tukaram More
|
1822007WL012795
|
Ramdas Tukaram More
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230419883
|
|
RAMDAS TUKARAM MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
SHEGAON
|
MH-22-007-261-001/297
(GAIGAON BK)
|
1822007000NRG24110820230087921
|
11/08/2023
|
DEVIDAS RANU DUTONDE
|
1822007WL012820
|
DEVIDAS RANU DUTONDE
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230419872
|
|
DUTONDE DEVIDAS RANU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
216
|
SHEGAON
|
MH-22-007-356-001/22
(JAWALA BK)
|
1822007000NRG24110820230087748
|
11/08/2023
|
GAJANAN BALIRAM SAWADEKAR
|
1822007WL012772
|
GAJANAN BALIRAM SAWADEKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230419875
|
|
SAWADEKAR GAJANAN BALIRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
217
|
SHEGAON
|
MH-22-007-356-001/65
(JAWALA BK)
|
1822007000NRG24110820230087750
|
11/08/2023
|
Gajanana Mahadeo Bhatkar
|
1822007WL012772
|
Gajanana Mahadeo Bhatkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230419900
|
|
MR GAJANAN MAHADEO BHATAKAR
|
STATE BANK OF INDIA(508548)
|
|
218
|
SHEGAON
|
MH-22-007-356-001/9559
(JAWALA BK)
|
1822007000NRG24110820230087751
|
11/08/2023
|
Ramchandra Devidas Kanherkar
|
1822007WL012772
|
Ramchandra Devidas Kanherkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230419899
|
|
RAMCHANDRA DEVIDAS KANHERKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
SHEGAON
|
MH-22-007-573-001/100
(PAHURJIRA)
|
1822007000NRG24110820230087884
|
11/08/2023
|
Chindubai Mitharam Pahurkar
|
1822007WL012806
|
Chindubai Mitharam Pahurkar
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230419898
|
|
CHINDUBAI MITHARAM PAHURKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
220
|
SHEGAON
|
MH-22-007-573-001/407
(PAHURJIRA)
|
1822007000NRG24110820230088039
|
11/08/2023
|
TRYAMBAK MUKINDA PAHURKAR
|
1822007WL012850
|
TRYAMBAK MUKINDA PAHURKAR
|
00540
|
BKID0WAINGB
|
273
|
273
|
Processed
|
13/09/2023
|
|
A256230419897
|
|
PAHURKAR TRYAMBAK MUKINDA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
221
|
SHEGAON
|
MH-22-007-573-001/407
(PAHURJIRA)
|
1822007000NRG24110820230088040
|
11/08/2023
|
USHABAI TRAMBAK PAHURKAR
|
1822007WL012850
|
USHABAI TRAMBAK PAHURKAR
|
00540
|
BKID0WAINGB
|
273
|
273
|
Processed
|
13/09/2023
|
|
A256230419913
|
|
PAHURKAR USHABAI TRAMBAK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
222
|
SHEGAON
|
MH-22-007-573-001/43
(PAHURJIRA)
|
1822007000NRG24110820230087885
|
11/08/2023
|
GANESH SUKHDEO PAHURKAR
|
1822007WL012806
|
GANESH SUKHDEO PAHURKAR
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230419896
|
|
MR GANESH SUKHDEV PAHURKAR
|
STATE BANK OF INDIA(508548)
|
|
223
|
SHEGAON
|
MH-22-007-573-001/991
(PAHURJIRA)
|
1822007000NRG24110820230088042
|
11/08/2023
|
AKASH MADHUKAR KHADARE
|
1822007WL012850
|
AKASH MADHUKAR KHADARE
|
00540
|
BKID0WAINGB
|
273
|
273
|
Processed
|
13/09/2023
|
|
A256230419894
|
|
AKASH MADHUKAR KHANDARE
|
AXIS BANK(607153)
|
|
224
|
SHEGAON
|
MH-22-007-573-001/994
(PAHURJIRA)
|
1822007000NRG24110820230088043
|
11/08/2023
|
KAILAS MUKUNDA PAHURKAR
|
1822007WL012850
|
KAILAS MUKUNDA PAHURKAR
|
00540
|
BKID0WAINGB
|
273
|
273
|
Processed
|
13/09/2023
|
|
A256230419893
|
|
PAHURKAR KAILAS MUKUNDA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
225
|
SHEGAON
|
MH-22-007-573-001/994
(PAHURJIRA)
|
1822007000NRG24110820230088044
|
11/08/2023
|
TAIBAI KAILAS PAHURKAR
|
1822007WL012850
|
TAIBAI KAILAS PAHURKAR
|
00540
|
BKID0WAINGB
|
273
|
273
|
Processed
|
13/09/2023
|
|
A256230419895
|
|
TAIBAI KAILAS PAHURKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
SHEGAON
|
MH-22-007-786-002/129
(TAKLI VIRO)
|
1822007000NRG24110820230087262
|
11/08/2023
|
GAJANAN SAMADHAN SAMDUR
|
1822007WL012661
|
GAJANAN SAMADHAN SAMDUR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230419881
|
|
GAJANAN SAMADHAN SAMDUR
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
227
|
SHEGAON
|
MH-22-007-786-002/160
(TAKLI VIRO)
|
1822007000NRG24110820230087265
|
11/08/2023
|
RAJU UTTAM TELGOTE
|
1822007WL012662
|
RAJU UTTAM TELGOTE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230419873
|
|
TELGOTE RAJU UTTAM & VANITA RAJU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
228
|
SHEGAON
|
MH-22-007-786-002/178
(TAKLI VIRO)
|
1822007000NRG24110820230087266
|
11/08/2023
|
NILKANTH JAYRAM TIDKE
|
1822007WL012662
|
NILKANTH JAYRAM TIDKE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230419877
|
|
Mr. NILKANTH JAYRAM TIDKE
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
SHEGAON
|
MH-22-007-786-002/287
(TAKLI VIRO)
|
1822007000NRG24110820230088020
|
11/08/2023
|
Vinod Shrihari Unhale
|
1822007WL012845
|
Vinod Shrihari Unhale
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230419871
|
|
UNHALE VINOD S & URMILA VINOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
230
|
SHEGAON
|
MH-22-007-786-002/343
(TAKLI VIRO)
|
1822007000NRG24110820230087263
|
11/08/2023
|
Malmanbai Samadhan Samdur
|
1822007WL012661
|
Malmanbai Samadhan Samdur
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230419874
|
|
SAMADUR MALANBAI SAMADHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
231
|
SHEGAON
|
MH-22-007-798-001/140
(TARODA KASBA)
|
1822007000NRG24110820230088051
|
11/08/2023
|
PUJAJI UTTAM PANDE
|
1822007WL012853
|
PUJAJI UTTAM PANDE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230419916
|
|
PANDE CHANDRAKALA PUNJAJI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
232
|
SHEGAON
|
MH-22-007-877-001/28
(WARUD)
|
1822007000NRG24110820230087872
|
11/08/2023
|
SHELARKAR NANDU CHANDU
|
1822007WL012802
|
SHELARKAR NANDU CHANDU
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230419876
|
|
SHELARKAR NANDU CHANDU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
233
|
SHEGAON
|
MH-22-007-877-001/56
(WARUD)
|
1822007000NRG24110820230087873
|
11/08/2023
|
REKHA AMRUTA BHOJANE
|
1822007WL012802
|
REKHA AMRUTA BHOJANE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230419917
|
|
REKHABAI AMRUTA BHOJNE&ISHWAR AMRUTA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47775
|
47775
|
|
|
|
|
|
|
|
|
234
|
SHEGAON
|
MH-22-007-874-002/388
(WARKHED BK)
|
1822007000NRG24110820230087919
|
11/08/2023
|
Sanghpal Baburao Sirsat
|
1822007WL012819
|
Sanghpal Baburao Sirsat
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230405874
|
|
Mr. SANGHAPAL BABURAO SIRSAT
|
CENTRAL BANK OF INDIA(607115)
|
|
235
|
SHEGAON
|
MH-22-007-874-002/472
(WARKHED BK)
|
1822007000NRG24110820230087920
|
11/08/2023
|
Parmeshwar Vaydhan Ingle
|
1822007WL012819
|
Parmeshwar Vaydhan Ingle
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230405875
|
|
PARMESHWAR VAYDHAN INGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
372372
|
372372
|
|
|
|
|
|
|
|