|
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-09-005-032-001/379
(Chedechandgaon)
|
1809005000NRG24200320240444959
|
20/03/2024
|
Dnyandev Suryakant Javale
|
1809005WL066495
|
Dnyandev Suryakant Javale
|
00051
|
MAHB0000964
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243693712
|
|
DNYANDEV SURYBHAN JAWLE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
2
|
SHEVGAON
|
MH-09-005-032-001/117
(Chedechandgaon)
|
1809005000NRG24200320240444813
|
20/03/2024
|
Chede Ashok Arjun
|
1809005WL066486
|
Chede Ashok Arjun
|
00051
|
MAHB0001040
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243693604
|
|
ASHOK ARJUN CHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SHEVGAON
|
MH-09-005-032-001/159
(Chedechandgaon)
|
1809005000NRG24200320240445028
|
20/03/2024
|
Sambhaji Bhagwan Chede
|
1809005WL066507
|
Sambhaji Bhagwan Chede
|
00051
|
MAHB0001040
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243693682
|
|
Mr. SAMBHAJI BHAGWAN CHEDE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
SHEVGAON
|
MH-09-005-032-001/204
(Chedechandgaon)
|
1809005000NRG24200320240444955
|
20/03/2024
|
Nitin Babasaheb Nagre
|
1809005WL066495
|
Nitin Babasaheb Nagre
|
00051
|
MAHB0001040
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243693644
|
|
Mr. NITIN BABASAHEB NAGARE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
SHEVGAON
|
MH-09-005-032-001/204
(Chedechandgaon)
|
1809005000NRG24200320240444956
|
20/03/2024
|
Sachin Babasaheb Nagare
|
1809005WL066495
|
Sachin Babasaheb Nagare
|
00051
|
MAHB0001040
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243693720
|
|
SACHIN BABASAHEB NAGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SHEVGAON
|
MH-09-005-032-001/246
(Chedechandgaon)
|
1809005000NRG24200320240445034
|
20/03/2024
|
Taramati Prabhakar Chede
|
1809005WL066507
|
Taramati Prabhakar Chede
|
00051
|
MAHB0001040
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243693717
|
|
TARAMATI PRABHAKAR CHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SHEVGAON
|
MH-09-005-032-001/290
(Chedechandgaon)
|
1809005000NRG24200320240444980
|
20/03/2024
|
Anirudh Chede
|
1809005WL066499
|
Anirudh Chede
|
00051
|
MAHB0001040
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243693719
|
|
Mr. Anirudh abasaheb Chede
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
SHEVGAON
|
MH-09-005-032-001/290
(Chedechandgaon)
|
1809005000NRG24200320240444981
|
20/03/2024
|
Mayuri Aniruddh Chede
|
1809005WL066499
|
Mayuri Aniruddh Chede
|
00051
|
MAHB0001040
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243693718
|
|
Mrs. Mayuri ANIRUDDH CHEDE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
SHEVGAON
|
MH-09-005-032-001/291
(Chedechandgaon)
|
1809005000NRG24200320240444957
|
20/03/2024
|
Shobha Gorakh Pakhare
|
1809005WL066495
|
Shobha Gorakh Pakhare
|
00051
|
MAHB0001040
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243693716
|
|
SHOBHA GORAKH PAKHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SHEVGAON
|
MH-09-005-032-001/385
(Chedechandgaon)
|
1809005000NRG24200320240445036
|
20/03/2024
|
Radha somnath chede
|
1809005WL066507
|
Radha somnath chede
|
00051
|
MAHB0001040
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243693721
|
|
Miss. RADHA ABASAHEB VIKHE
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SHEVGAON
|
MH-09-005-032-001/385
(Chedechandgaon)
|
1809005000NRG24200320240445035
|
20/03/2024
|
somnath prabhakar chede
|
1809005WL066507
|
somnath prabhakar chede
|
00051
|
MAHB0001040
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243693642
|
|
SOMNATH PRABHAKAR CHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SHEVGAON
|
MH-09-005-064-001/112
(Lakhamapuri)
|
1809005000NRG24200320240444819
|
20/03/2024
|
Rukhamini Pandurang Nirmal
|
1809005WL066487
|
Rukhamini Pandurang Nirmal
|
00051
|
MAHB0001040
|
1626
|
1626
|
Processed
|
26/04/2024
|
|
A115243693618
|
|
NIRMAL RUKHUMINIBAI PANDURANG
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
13
|
SHEVGAON
|
MH-09-005-064-001/121
(Lakhamapuri)
|
1809005000NRG24200320240444820
|
20/03/2024
|
Sharada Sukhadev kakade
|
1809005WL066487
|
Sharada Sukhadev kakade
|
00051
|
MAHB0001040
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243693715
|
|
Mrs. SHARDA SUKHDEV KAKADE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
SHEVGAON
|
MH-09-005-064-001/135
(Lakhamapuri)
|
1809005000NRG24200320240444822
|
20/03/2024
|
Kusum Pavlas Gaikwad
|
1809005WL066487
|
Kusum Pavlas Gaikwad
|
00051
|
MAHB0001040
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243693663
|
|
Mrs. Kusumbai Pavlas Gaykwad
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
SHEVGAON
|
MH-09-005-064-001/135
(Lakhamapuri)
|
1809005000NRG24200320240444821
|
20/03/2024
|
Pavalas Madhav Gaikwad
|
1809005WL066487
|
Pavalas Madhav Gaikwad
|
00051
|
MAHB0001040
|
1626
|
1626
|
Rejected
|
24/04/2024
|
|
A115243693674
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
SHEVGAON
|
MH-09-005-064-001/139
(Lakhamapuri)
|
1809005000NRG24200320240444823
|
20/03/2024
|
Manda Damodhar Tambe
|
1809005WL066487
|
Manda Damodhar Tambe
|
00051
|
MAHB0001040
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243693714
|
|
Miss. Manda Damodhar Tambe
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
SHEVGAON
|
MH-09-005-064-001/139
(Lakhamapuri)
|
1809005000NRG24200320240444824
|
20/03/2024
|
Navnath Damodhar Tambe
|
1809005WL066487
|
Navnath Damodhar Tambe
|
00051
|
MAHB0001040
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243693619
|
|
NAVNATH DAMODHAR TAMBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SHEVGAON
|
MH-09-005-064-001/37
(Lakhamapuri)
|
1809005000NRG24200320240444825
|
20/03/2024
|
Ganesh Asaram Gade
|
1809005WL066487
|
Ganesh Asaram Gade
|
00051
|
MAHB0001040
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243693657
|
|
Mr. GANESH ASARAM GADE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
SHEVGAON
|
MH-09-005-064-001/48
(Lakhamapuri)
|
1809005000NRG24200320240444829
|
20/03/2024
|
Anita Rajendra Matang
|
1809005WL066487
|
Anita Rajendra Matang
|
00051
|
MAHB0001040
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243693643
|
|
Mrs. ANITA RAJENDRA MATANG
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
SHEVGAON
|
MH-09-005-064-001/48
(Lakhamapuri)
|
1809005000NRG24200320240444830
|
20/03/2024
|
Popat Pandharinath Matang
|
1809005WL066487
|
Popat Pandharinath Matang
|
00051
|
MAHB0001040
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243693713
|
|
Mr. POPAT PANDHARINATH MATANG
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
SHEVGAON
|
MH-09-005-064-001/48
(Lakhamapuri)
|
1809005000NRG24200320240444828
|
20/03/2024
|
Rajendra Pandharinath Matang
|
1809005WL066487
|
Rajendra Pandharinath Matang
|
00051
|
MAHB0001040
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243693630
|
|
Mr. RAJENDRA PANDHARINATH MATANG
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
SHEVGAON
|
MH-09-005-090-001/178
(Sukli)
|
1809005000NRG24200320240444937
|
20/03/2024
|
Suresh Kakasaheb Kharat
|
1809005WL066493
|
Suresh Kakasaheb Kharat
|
00051
|
MAHB0001040
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243693641
|
|
Mr. SURESH KAKASAHEB KHARAT
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34398
|
34398
|
|
|
|
|
|
|
|
|
23
|
SHEVGAON
|
MH-09-005-032-001/110
(Chedechandgaon)
|
1809005000NRG24200320240444970
|
20/03/2024
|
Ramnath Baburao Jarhad
|
1809005WL066499
|
Ramnath Baburao Jarhad
|
00089
|
CBIN0281734
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243693631
|
|
Mr. RAMNATH BABURAO JARHAD
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SHEVGAON
|
MH-09-005-032-001/110
(Chedechandgaon)
|
1809005000NRG24200320240444971
|
20/03/2024
|
Shila Ramnath Jarhad
|
1809005WL066499
|
Shila Ramnath Jarhad
|
00089
|
CBIN0281734
|
1650
|
1650
|
Processed
|
26/04/2024
|
|
A115243693632
|
|
JARHAD SHILABAI RAMNATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
25
|
SHEVGAON
|
MH-09-005-032-001/117
(Chedechandgaon)
|
1809005000NRG24200320240444815
|
20/03/2024
|
Ankush Arjun Chede
|
1809005WL066486
|
Ankush Arjun Chede
|
00089
|
CBIN0281734
|
1650
|
1650
|
Processed
|
26/04/2024
|
|
A115243693628
|
|
CHEDE ANKUSH ARJUN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
26
|
SHEVGAON
|
MH-09-005-032-001/117
(Chedechandgaon)
|
1809005000NRG24200320240444814
|
20/03/2024
|
Sindhu Ashok Chede
|
1809005WL066486
|
Sindhu Ashok Chede
|
00089
|
CBIN0281734
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243693681
|
|
Miss. Sindhu Ashok Chede
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
SHEVGAON
|
MH-09-005-032-001/160
(Chedechandgaon)
|
1809005000NRG24200320240445029
|
20/03/2024
|
Parameshwar Bhagvan Chede
|
1809005WL066507
|
Parameshwar Bhagvan Chede
|
00089
|
CBIN0281734
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243693639
|
|
PARMESHWAR BHAGWAN CHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SHEVGAON
|
MH-09-005-032-001/168
(Chedechandgaon)
|
1809005000NRG24200320240444972
|
20/03/2024
|
Ashok Bhanudas Jarhad
|
1809005WL066499
|
Ashok Bhanudas Jarhad
|
00089
|
CBIN0281734
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243693629
|
|
Mr. ASHOK BHANUDAS JARHAD
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
SHEVGAON
|
MH-09-005-032-001/168
(Chedechandgaon)
|
1809005000NRG24200320240444973
|
20/03/2024
|
Surekha Ashok Jarhad
|
1809005WL066499
|
Surekha Ashok Jarhad
|
00089
|
CBIN0281734
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243693651
|
|
SUREKHA JARHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SHEVGAON
|
MH-09-005-032-001/173
(Chedechandgaon)
|
1809005000NRG24200320240445030
|
20/03/2024
|
Ambadas Ramkisan Javale
|
1809005WL066507
|
Ambadas Ramkisan Javale
|
00089
|
CBIN0281734
|
1650
|
1650
|
Processed
|
26/04/2024
|
|
A115243693658
|
|
JAWALE AMBADAS RAMKISAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
31
|
SHEVGAON
|
MH-09-005-032-001/173
(Chedechandgaon)
|
1809005000NRG24200320240445031
|
20/03/2024
|
Janabai AMbadas Javale
|
1809005WL066507
|
Janabai AMbadas Javale
|
00089
|
CBIN0281734
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243693676
|
|
Miss. Janabai Ambadas Javale
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
SHEVGAON
|
MH-09-005-032-001/199
(Chedechandgaon)
|
1809005000NRG24200320240444952
|
20/03/2024
|
Bhausaheb Kailas Nagare
|
1809005WL066495
|
Bhausaheb Kailas Nagare
|
00089
|
CBIN0281734
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243693652
|
|
BHAUSAHEB KAILAS NAGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SHEVGAON
|
MH-09-005-032-001/199
(Chedechandgaon)
|
1809005000NRG24200320240444951
|
20/03/2024
|
Chatabai Kailas Nagare
|
1809005WL066495
|
Chatabai Kailas Nagare
|
00089
|
CBIN0281734
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243693608
|
|
SHASHIKALA KAILAS NAGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SHEVGAON
|
MH-09-005-032-001/199
(Chedechandgaon)
|
1809005000NRG24200320240444950
|
20/03/2024
|
Kailalsh Radhakisan Nagare
|
1809005WL066495
|
Kailalsh Radhakisan Nagare
|
00089
|
CBIN0281734
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243693607
|
|
KAILAS RADHAKRISHNA NAGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SHEVGAON
|
MH-09-005-032-001/204
(Chedechandgaon)
|
1809005000NRG24200320240444953
|
20/03/2024
|
Babasaheb Aasru Nagare
|
1809005WL066495
|
Babasaheb Aasru Nagare
|
00089
|
CBIN0281734
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243693627
|
|
BABASAHEB ASHRU NAGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SHEVGAON
|
MH-09-005-032-001/204
(Chedechandgaon)
|
1809005000NRG24200320240444954
|
20/03/2024
|
Rukhmini Babasaheb Nagare
|
1809005WL066495
|
Rukhmini Babasaheb Nagare
|
00089
|
CBIN0281734
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243693675
|
|
RUKHMINI BABASAHEB NAGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SHEVGAON
|
MH-09-005-032-001/215
(Chedechandgaon)
|
1809005000NRG24200320240445032
|
20/03/2024
|
Bhausaheb Shrikisan Kanse
|
1809005WL066507
|
Bhausaheb Shrikisan Kanse
|
00089
|
CBIN0281734
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243693653
|
|
BHAUSAHEB SHRIKISAN KANSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SHEVGAON
|
MH-09-005-032-001/215
(Chedechandgaon)
|
1809005000NRG24200320240445033
|
20/03/2024
|
Komal Bhausaheb Kanse
|
1809005WL066507
|
Komal Bhausaheb Kanse
|
00089
|
CBIN0281734
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243693699
|
|
Mrs. KOMAL BHAUSAHEB KANSE
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
SHEVGAON
|
MH-09-005-032-001/236
(Chedechandgaon)
|
1809005000NRG24200320240444976
|
20/03/2024
|
Anil Ramnath Jarhad
|
1809005WL066499
|
Anil Ramnath Jarhad
|
00089
|
CBIN0281734
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243693684
|
|
Mr. ANIL RAMNATH JARHAD
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
SHEVGAON
|
MH-09-005-032-001/236
(Chedechandgaon)
|
1809005000NRG24200320240444977
|
20/03/2024
|
Ashamati Sunil Jarhad
|
1809005WL066499
|
Ashamati Sunil Jarhad
|
00089
|
CBIN0281734
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243693673
|
|
Mrs. ASHAMATI SUNIL JARHAD
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
SHEVGAON
|
MH-09-005-032-001/236
(Chedechandgaon)
|
1809005000NRG24200320240444975
|
20/03/2024
|
Rekha Anil Jarhad
|
1809005WL066499
|
Rekha Anil Jarhad
|
00089
|
CBIN0281734
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243693683
|
|
Mrs. REKHA ANIL JARHAD
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
SHEVGAON
|
MH-09-005-032-001/236
(Chedechandgaon)
|
1809005000NRG24200320240444974
|
20/03/2024
|
Sunil Ramnath Jarhad
|
1809005WL066499
|
Sunil Ramnath Jarhad
|
00089
|
CBIN0281734
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243693677
|
|
Mr. SUNIL RAMNATH JARHAD
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
SHEVGAON
|
MH-09-005-032-001/252
(Chedechandgaon)
|
1809005000NRG24200320240444816
|
20/03/2024
|
Ashok Uttam Chede
|
1809005WL066486
|
Ashok Uttam Chede
|
00089
|
CBIN0281734
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243693668
|
|
ASHOK UTTAM CHEDE
|
IDBI BANK(607095)
|
|
44
|
SHEVGAON
|
MH-09-005-032-001/253
(Chedechandgaon)
|
1809005000NRG24200320240444817
|
20/03/2024
|
Hanuman Uttam CHede
|
1809005WL066486
|
Hanuman Uttam CHede
|
00089
|
CBIN0281734
|
1650
|
1650
|
Processed
|
26/04/2024
|
|
A115243693691
|
|
CHEDE HANUMAN UTTAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
45
|
SHEVGAON
|
MH-09-005-032-001/262
(Chedechandgaon)
|
1809005000NRG24200320240444978
|
20/03/2024
|
Ashok Kondiba jarhad
|
1809005WL066499
|
Ashok Kondiba jarhad
|
00089
|
CBIN0281734
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243693700
|
|
Mr. ASHOK KONDIBA JARHAD
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
SHEVGAON
|
MH-09-005-032-001/262
(Chedechandgaon)
|
1809005000NRG24200320240444979
|
20/03/2024
|
Sonali Dattatray Jarhad
|
1809005WL066499
|
Sonali Dattatray Jarhad
|
00089
|
CBIN0281734
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243693680
|
|
Mrs. SONALI DATTATRY JRHAD
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
SHEVGAON
|
MH-09-005-032-001/298
(Chedechandgaon)
|
1809005000NRG24200320240444958
|
20/03/2024
|
Bhagvan Kailas Nagare
|
1809005WL066495
|
Bhagvan Kailas Nagare
|
00089
|
CBIN0281734
|
1650
|
1650
|
Processed
|
26/04/2024
|
|
A115243693710
|
|
BHAGWAN KAILAS NAGARE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
48
|
SHEVGAON
|
MH-09-005-032-001/45
(Chedechandgaon)
|
1809005000NRG24200320240444818
|
20/03/2024
|
Suman Chede
|
1809005WL066486
|
Suman Chede
|
00089
|
CBIN0281734
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243693638
|
|
Mrs. Suman Chede
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
SHEVGAON
|
MH-09-005-032-001/47
(Chedechandgaon)
|
1809005000NRG24200320240444960
|
20/03/2024
|
Ambadas Sahebrav Nagare
|
1809005WL066495
|
Ambadas Sahebrav Nagare
|
00089
|
CBIN0281734
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243693650
|
|
AMBADAS SAHEBRAO NAGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SHEVGAON
|
MH-09-005-032-001/52
(Chedechandgaon)
|
1809005000NRG24200320240444961
|
20/03/2024
|
Karbhari Vishavnath Nagare
|
1809005WL066495
|
Karbhari Vishavnath Nagare
|
00089
|
CBIN0281734
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243693634
|
|
Mr. KARBHARI VISWANATH NAGRE
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
SHEVGAON
|
MH-09-005-032-001/52
(Chedechandgaon)
|
1809005000NRG24200320240444962
|
20/03/2024
|
Taramati Karbhari Nagare
|
1809005WL066495
|
Taramati Karbhari Nagare
|
00089
|
CBIN0281734
|
1650
|
1650
|
Processed
|
26/04/2024
|
|
A115243693640
|
|
NAGARE TARAMATI KARBHARI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
52
|
SHEVGAON
|
MH-09-005-032-001/6
(Chedechandgaon)
|
1809005000NRG24200320240445038
|
20/03/2024
|
Dwarka Shivaji Chede
|
1809005WL066507
|
Dwarka Shivaji Chede
|
00089
|
CBIN0281734
|
1650
|
1650
|
Processed
|
26/04/2024
|
|
A115243693633
|
|
CHEDE DWARAKABAI SHIVAJI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
53
|
SHEVGAON
|
MH-09-005-032-001/6
(Chedechandgaon)
|
1809005000NRG24200320240445037
|
20/03/2024
|
shivaji Ranganath Chede
|
1809005WL066507
|
shivaji Ranganath Chede
|
00089
|
CBIN0281734
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243693649
|
|
Mr. SHIVAJI RANGNATH CHEDE
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
SHEVGAON
|
MH-09-005-032-001/75
(Chedechandgaon)
|
1809005000NRG24200320240444982
|
20/03/2024
|
Bhausaheb Ranganath Jarhad
|
1809005WL066499
|
Bhausaheb Ranganath Jarhad
|
00089
|
CBIN0281734
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243693620
|
|
Bhausaheb Ranganath Jarhad
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
55
|
SHEVGAON
|
MH-09-005-032-001/84
(Chedechandgaon)
|
1809005000NRG24200320240445039
|
20/03/2024
|
Subhash Shrikrunaa Kanase
|
1809005WL066507
|
Subhash Shrikrunaa Kanase
|
00089
|
CBIN0281734
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243693621
|
|
Mr. SUBHASH SHRIKISAN KANASE
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
SHEVGAON
|
MH-09-005-032-001/85
(Chedechandgaon)
|
1809005000NRG24200320240445040
|
20/03/2024
|
Suryakant Shrikrushna Kanase
|
1809005WL066507
|
Suryakant Shrikrushna Kanase
|
00089
|
CBIN0281734
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243693624
|
|
SURYAKANT SHRIKISAN KANASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SHEVGAON
|
MH-09-005-032-001/92
(Chedechandgaon)
|
1809005000NRG24200320240444984
|
20/03/2024
|
Dagadabai Sakharam Jarhad
|
1809005WL066499
|
Dagadabai Sakharam Jarhad
|
00089
|
CBIN0281734
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243693648
|
|
DAGADABAI SAKHARAM JARHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SHEVGAON
|
MH-09-005-032-001/92
(Chedechandgaon)
|
1809005000NRG24200320240444983
|
20/03/2024
|
Sakharam Devrao Jarhad
|
1809005WL066499
|
Sakharam Devrao Jarhad
|
00089
|
CBIN0281734
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243693626
|
|
SAKHARAM DEVRAV JARHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SHEVGAON
|
MH-09-005-032-001/97
(Chedechandgaon)
|
1809005000NRG24200320240444963
|
20/03/2024
|
Pandit Durgaji Kambale
|
1809005WL066495
|
Pandit Durgaji Kambale
|
00089
|
CBIN0281734
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243693605
|
|
PANDIT DURGAJI KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
SHEVGAON
|
MH-09-005-090-001/102
(Sukli)
|
1809005000NRG24200320240444831
|
20/03/2024
|
Shankar Tukaram Chavhan
|
1809005WL066488
|
Shankar Tukaram Chavhan
|
00089
|
CBIN0281734
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243693679
|
|
Mr. Shankar . Chavhan
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
SHEVGAON
|
MH-09-005-090-001/104
(Sukli)
|
1809005000NRG24200320240444856
|
20/03/2024
|
Sandip Shridhar Galfade
|
1809005WL066489
|
Sandip Shridhar Galfade
|
00089
|
CBIN0281734
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243693687
|
|
MR SANDIP SHRIDHAR GALPHADE
|
STATE BANK OF INDIA(508548)
|
|
62
|
SHEVGAON
|
MH-09-005-090-001/115
(Sukli)
|
1809005000NRG24200320240444857
|
20/03/2024
|
Balu Shridhar Galfade
|
1809005WL066489
|
Balu Shridhar Galfade
|
00089
|
CBIN0281734
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243693708
|
|
BALU SHRIDHAR GALPHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
SHEVGAON
|
MH-09-005-090-001/122
(Sukli)
|
1809005000NRG24200320240444935
|
20/03/2024
|
Sudhakar Digambar Deshamukh
|
1809005WL066493
|
Sudhakar Digambar Deshamukh
|
00089
|
CBIN0281734
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243693671
|
|
SUDHAKAR DIGAMBAR DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
SHEVGAON
|
MH-09-005-090-001/140
(Sukli)
|
1809005000NRG24200320240444858
|
20/03/2024
|
Baba Shabbir Shaikh
|
1809005WL066489
|
Baba Shabbir Shaikh
|
00089
|
CBIN0281734
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115243693665
|
|
SHAIKH BABA SHABBIR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
65
|
SHEVGAON
|
MH-09-005-090-001/143
(Sukli)
|
1809005000NRG24200320240444832
|
20/03/2024
|
Jija Asaram Garad
|
1809005WL066488
|
Jija Asaram Garad
|
00089
|
CBIN0281734
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243693703
|
|
JIJASAHEB ASARAM GARAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
SHEVGAON
|
MH-09-005-090-001/143
(Sukli)
|
1809005000NRG24200320240444833
|
20/03/2024
|
Surekha Jija Garad
|
1809005WL066488
|
Surekha Jija Garad
|
00089
|
CBIN0281734
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243693704
|
|
SUREKHA JIJASAHEB GARAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
SHEVGAON
|
MH-09-005-090-001/145
(Sukli)
|
1809005000NRG24200320240444834
|
20/03/2024
|
Anirudhha Abasaheb Garad
|
1809005WL066488
|
Anirudhha Abasaheb Garad
|
00089
|
CBIN0281734
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243693685
|
|
ANIRUDHA ABASAHEB GARAD
|
GENERAL POST OFFICE(607245)
|
|
68
|
SHEVGAON
|
MH-09-005-090-001/145
(Sukli)
|
1809005000NRG24200320240444835
|
20/03/2024
|
Jamuna Anirudhha Garad
|
1809005WL066488
|
Jamuna Anirudhha Garad
|
00089
|
CBIN0281734
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243693686
|
|
Mrs. JAMUNA ANURUDRA GARAD
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
SHEVGAON
|
MH-09-005-090-001/15
(Sukli)
|
1809005000NRG24200320240444836
|
20/03/2024
|
Arun Ram Garad
|
1809005WL066488
|
Arun Ram Garad
|
00089
|
CBIN0281734
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243693661
|
|
Mr. ARUN RAMRAO GARAD
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
SHEVGAON
|
MH-09-005-090-001/155
(Sukli)
|
1809005000NRG24200320240444859
|
20/03/2024
|
Sheshrao Narayan Deshmukh
|
1809005WL066489
|
Sheshrao Narayan Deshmukh
|
00089
|
CBIN0281734
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115243693669
|
|
DESHMUKHA SHESHRAO NARAYAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
71
|
SHEVGAON
|
MH-09-005-090-001/166
(Sukli)
|
1809005000NRG24200320240444837
|
20/03/2024
|
Nagurao Chandrabhan Bhavar
|
1809005WL066488
|
Nagurao Chandrabhan Bhavar
|
00089
|
CBIN0281734
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243693692
|
|
Mr. NAGU CHANDRABHAN BHAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
SHEVGAON
|
MH-09-005-090-001/174
(Sukli)
|
1809005000NRG24200320240444860
|
20/03/2024
|
Suresh Prabhakar Garad
|
1809005WL066489
|
Suresh Prabhakar Garad
|
00089
|
CBIN0281734
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243693623
|
|
Mr. SURESH PRABHAKAR GARAD
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
SHEVGAON
|
MH-09-005-090-001/178
(Sukli)
|
1809005000NRG24200320240444936
|
20/03/2024
|
Kakasaheb Rmbhau Kharat
|
1809005WL066493
|
Kakasaheb Rmbhau Kharat
|
00089
|
CBIN0281734
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243693606
|
|
Mr. KAKASAHEB RAMBHAU KHARAT
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
SHEVGAON
|
MH-09-005-090-001/212
(Sukli)
|
1809005000NRG24200320240444938
|
20/03/2024
|
Maharudra Eknath Ghodake
|
1809005WL066493
|
Maharudra Eknath Ghodake
|
00089
|
CBIN0281734
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243693625
|
|
Mr. MAHARUDRA EKNATH GHODAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
SHEVGAON
|
MH-09-005-090-001/214
(Sukli)
|
1809005000NRG24200320240444939
|
20/03/2024
|
Chatragun Eknath Ghodake
|
1809005WL066493
|
Chatragun Eknath Ghodake
|
00089
|
CBIN0281734
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243693645
|
|
Mr. CHHATRAGUN EKNATH GHODKE
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
SHEVGAON
|
MH-09-005-090-001/214
(Sukli)
|
1809005000NRG24200320240444940
|
20/03/2024
|
Savita Chatragun Ghodake
|
1809005WL066493
|
Savita Chatragun Ghodake
|
00089
|
CBIN0281734
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243693706
|
|
Mrs. SAVITA CHATRAGUN GHODAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
SHEVGAON
|
MH-09-005-090-001/216
(Sukli)
|
1809005000NRG24200320240444838
|
20/03/2024
|
Badrinarayan Vasant Deshmukh
|
1809005WL066488
|
Badrinarayan Vasant Deshmukh
|
00089
|
CBIN0281734
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243693666
|
|
BADRINARAYAN VASANTRAO DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
SHEVGAON
|
MH-09-005-090-001/216
(Sukli)
|
1809005000NRG24200320240444839
|
20/03/2024
|
Vaishali Bhadrinath Deshamukh
|
1809005WL066488
|
Vaishali Bhadrinath Deshamukh
|
00089
|
CBIN0281734
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243693698
|
|
VAISHALI BADRINATH DESHMUKH
|
GENERAL POST OFFICE(607245)
|
|
79
|
SHEVGAON
|
MH-09-005-090-001/218
(Sukli)
|
1809005000NRG24200320240444840
|
20/03/2024
|
Laxman Dagadu Garad
|
1809005WL066488
|
Laxman Dagadu Garad
|
00089
|
CBIN0281734
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243693693
|
|
Mr. LAXMAN DAGADU GARAD
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
SHEVGAON
|
MH-09-005-090-001/219
(Sukli)
|
1809005000NRG24200320240444861
|
20/03/2024
|
Subhash Narayan Kale
|
1809005WL066489
|
Subhash Narayan Kale
|
00089
|
CBIN0281734
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115243693660
|
|
KALE SUBHASHA NARAYAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
81
|
SHEVGAON
|
MH-09-005-090-001/22
(Sukli)
|
1809005000NRG24200320240444941
|
20/03/2024
|
Ekanath Ramkisan Ghodake
|
1809005WL066493
|
Ekanath Ramkisan Ghodake
|
00089
|
CBIN0281734
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243693654
|
|
EKNATH RAMKISAN GHODKE
|
GENERAL POST OFFICE(607245)
|
|
82
|
SHEVGAON
|
MH-09-005-090-001/223
(Sukli)
|
1809005000NRG24200320240444841
|
20/03/2024
|
Bhaskar Baban Deshamukh
|
1809005WL066488
|
Bhaskar Baban Deshamukh
|
00089
|
CBIN0281734
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115243693662
|
|
DESHMUKH BHASKAR BABANRAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
83
|
SHEVGAON
|
MH-09-005-090-001/223
(Sukli)
|
1809005000NRG24200320240444842
|
20/03/2024
|
Mangal Bhaskar Deshamukh
|
1809005WL066488
|
Mangal Bhaskar Deshamukh
|
00089
|
CBIN0281734
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243693695
|
|
MANGAL DESHAMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
SHEVGAON
|
MH-09-005-090-001/24
(Sukli)
|
1809005000NRG24200320240444844
|
20/03/2024
|
Ashabai Sudam Deshamukh
|
1809005WL066488
|
Ashabai Sudam Deshamukh
|
00089
|
CBIN0281734
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243693667
|
|
Mrs. ASHABAI SUDAM DESHMUKH
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
SHEVGAON
|
MH-09-005-090-001/24
(Sukli)
|
1809005000NRG24200320240444843
|
20/03/2024
|
Sudam Narayan Deshamukh
|
1809005WL066488
|
Sudam Narayan Deshamukh
|
00089
|
CBIN0281734
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243693701
|
|
SUDAM NARAYAN DESHMUKH
|
GENERAL POST OFFICE(607245)
|
|
86
|
SHEVGAON
|
MH-09-005-090-001/245
(Sukli)
|
1809005000NRG24200320240444862
|
20/03/2024
|
Sandipan Pandurang Deshamukh
|
1809005WL066489
|
Sandipan Pandurang Deshamukh
|
00089
|
CBIN0281734
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243693617
|
|
Mr. SANDIPAN PANDURANG DESHMUKH
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
SHEVGAON
|
MH-09-005-090-001/261
(Sukli)
|
1809005000NRG24200320240444863
|
20/03/2024
|
Gopichand Natha Garad
|
1809005WL066489
|
Gopichand Natha Garad
|
00089
|
CBIN0281734
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243693616
|
|
GOPICHAND NATHA GARAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
SHEVGAON
|
MH-09-005-090-001/262
(Sukli)
|
1809005000NRG24200320240444864
|
20/03/2024
|
Govardhan Manik Bhavar
|
1809005WL066489
|
Govardhan Manik Bhavar
|
00089
|
CBIN0281734
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115243693672
|
|
BHAWAR GOVARDHAN MANIKARAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
89
|
SHEVGAON
|
MH-09-005-090-001/262
(Sukli)
|
1809005000NRG24200320240444865
|
20/03/2024
|
Rekhabai Govardhan Bhavar
|
1809005WL066489
|
Rekhabai Govardhan Bhavar
|
00089
|
CBIN0281734
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115243693697
|
|
BHAVAR REKHABAI GOWARDHAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
90
|
SHEVGAON
|
MH-09-005-090-001/273
(Sukli)
|
1809005000NRG24200320240444845
|
20/03/2024
|
Akshay Jijasaheb Garad
|
1809005WL066488
|
Akshay Jijasaheb Garad
|
00089
|
CBIN0281734
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243693707
|
|
Mr. AKSHAY JIJASAHEB GARAD
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
SHEVGAON
|
MH-09-005-090-001/282
(Sukli)
|
1809005000NRG24200320240444847
|
20/03/2024
|
Jyoti Kadubhau Bhavar
|
1809005WL066488
|
Jyoti Kadubhau Bhavar
|
00089
|
CBIN0281734
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243693711
|
|
Mrs. JYOTI KADUBHAU BHAVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
SHEVGAON
|
MH-09-005-090-001/282
(Sukli)
|
1809005000NRG24200320240444846
|
20/03/2024
|
Kadubhau Bapurav Bhavar
|
1809005WL066488
|
Kadubhau Bapurav Bhavar
|
00089
|
CBIN0281734
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243693705
|
|
Mr. KADUBHAU BAPURAO BHAVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
SHEVGAON
|
MH-09-005-090-001/294
(Sukli)
|
1809005000NRG24200320240444866
|
20/03/2024
|
Akil Amir Shaikh
|
1809005WL066489
|
Akil Amir Shaikh
|
00089
|
CBIN0281734
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243693688
|
|
Mr. AKIL AMIR SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
SHEVGAON
|
MH-09-005-090-001/294
(Sukli)
|
1809005000NRG24200320240444867
|
20/03/2024
|
Shahanaj Akil Shaikh
|
1809005WL066489
|
Shahanaj Akil Shaikh
|
00089
|
CBIN0281734
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243693690
|
|
MRS SHAHANAJ AQIL SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
95
|
SHEVGAON
|
MH-09-005-090-001/303
(Sukli)
|
1809005000NRG24200320240444868
|
20/03/2024
|
Avinash Suresh Bhavar
|
1809005WL066489
|
Avinash Suresh Bhavar
|
00089
|
CBIN0281734
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243693709
|
|
AVINASH SURESH BHAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
SHEVGAON
|
MH-09-005-090-001/329
(Sukli)
|
1809005000NRG24200320240444869
|
20/03/2024
|
Asaram Trimbak Garad
|
1809005WL066489
|
Asaram Trimbak Garad
|
00089
|
CBIN0281734
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243693694
|
|
Mr. ASARAM TRIMBAK GARAD
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
SHEVGAON
|
MH-09-005-090-001/4
(Sukli)
|
1809005000NRG24200320240444871
|
20/03/2024
|
Mangal Suresh Bhavar
|
1809005WL066489
|
Mangal Suresh Bhavar
|
00089
|
CBIN0281734
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115243693610
|
|
BHAWAR MANGAL SURESH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
98
|
SHEVGAON
|
MH-09-005-090-001/4
(Sukli)
|
1809005000NRG24200320240444870
|
20/03/2024
|
Suresh Nanasaheb Bhavar
|
1809005WL066489
|
Suresh Nanasaheb Bhavar
|
00089
|
CBIN0281734
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115243693609
|
|
BHAWAR SURESHA NANASAHEB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
99
|
SHEVGAON
|
MH-09-005-090-001/42
(Sukli)
|
1809005000NRG24200320240444942
|
20/03/2024
|
Chandrakant Bhimrao Bhavar
|
1809005WL066493
|
Chandrakant Bhimrao Bhavar
|
00089
|
CBIN0281734
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243693636
|
|
Mr. CHANDRAKANT BHIMRAO BHAVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
SHEVGAON
|
MH-09-005-090-001/42
(Sukli)
|
1809005000NRG24200320240444943
|
20/03/2024
|
Sunita Chandrakant Bhavar
|
1809005WL066493
|
Sunita Chandrakant Bhavar
|
00089
|
CBIN0281734
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243693637
|
|
Mrs. Sunita Chandrakant Bhavar
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
SHEVGAON
|
MH-09-005-090-001/48
(Sukli)
|
1809005000NRG24200320240444848
|
20/03/2024
|
Bhausaheb Genu Deshmukh
|
1809005WL066488
|
Bhausaheb Genu Deshmukh
|
00089
|
CBIN0281734
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243693612
|
|
Mr. BHAUSAHEB GENU DESHMUKH
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
SHEVGAON
|
MH-09-005-090-001/48
(Sukli)
|
1809005000NRG24200320240444849
|
20/03/2024
|
Kachanabai Bhausaheb Deshmukh
|
1809005WL066488
|
Kachanabai Bhausaheb Deshmukh
|
00089
|
CBIN0281734
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243693613
|
|
KANCHANBAI BHAUSAHEB DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
SHEVGAON
|
MH-09-005-090-001/48
(Sukli)
|
1809005000NRG24200320240444850
|
20/03/2024
|
Kiran Bhausaheb Deshmukh
|
1809005WL066488
|
Kiran Bhausaheb Deshmukh
|
00089
|
CBIN0281734
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243693635
|
|
Mr. KIRAN BHAUSAHEB DESHMUKH
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
SHEVGAON
|
MH-09-005-090-001/5
(Sukli)
|
1809005000NRG24200320240444872
|
20/03/2024
|
Hanuman Dagadu Garad
|
1809005WL066489
|
Hanuman Dagadu Garad
|
00089
|
CBIN0281734
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243693655
|
|
Mr. HANUMANT DAGADU GARAD
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
SHEVGAON
|
MH-09-005-090-001/5
(Sukli)
|
1809005000NRG24200320240444944
|
20/03/2024
|
Prayagabai Hanuman Garad
|
1809005WL066493
|
Prayagabai Hanuman Garad
|
00089
|
CBIN0281734
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243693656
|
|
PRYAGABAI GARAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
SHEVGAON
|
MH-09-005-090-001/50
(Sukli)
|
1809005000NRG24200320240444851
|
20/03/2024
|
Gulab Narayan Deshmukh
|
1809005WL066488
|
Gulab Narayan Deshmukh
|
00089
|
CBIN0281734
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243693678
|
|
Mr. GULAB NARAYAN DESHMUKH
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
SHEVGAON
|
MH-09-005-090-001/50
(Sukli)
|
1809005000NRG24200320240444852
|
20/03/2024
|
Sunita Gulab Deshamukh
|
1809005WL066488
|
Sunita Gulab Deshamukh
|
00089
|
CBIN0281734
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243693659
|
|
Mrs. SUNITA GULAB DESHMUKH
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
SHEVGAON
|
MH-09-005-090-001/51
(Sukli)
|
1809005000NRG24200320240444873
|
20/03/2024
|
Pandurang Bhagvan Deshmukh
|
1809005WL066489
|
Pandurang Bhagvan Deshmukh
|
00089
|
CBIN0281734
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115243693664
|
|
DESHMUKH PANDURANG BHAGWAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
109
|
SHEVGAON
|
MH-09-005-090-001/51
(Sukli)
|
1809005000NRG24200320240444874
|
20/03/2024
|
Pandurang Bhagwan Deshamukh
|
1809005WL066489
|
Pandurang Bhagwan Deshamukh
|
00089
|
CBIN0281734
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243693670
|
|
MISS KALINDA PANDURANG DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
110
|
SHEVGAON
|
MH-09-005-090-001/78
(Sukli)
|
1809005000NRG24200320240444876
|
20/03/2024
|
Aruna Ramrao Kavhale
|
1809005WL066489
|
Aruna Ramrao Kavhale
|
00089
|
CBIN0281734
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115243693647
|
|
KAVHALE ARUNA RAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
111
|
SHEVGAON
|
MH-09-005-090-001/78
(Sukli)
|
1809005000NRG24200320240444875
|
20/03/2024
|
Ramrao Sakharam Kavhale
|
1809005WL066489
|
Ramrao Sakharam Kavhale
|
00089
|
CBIN0281734
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243693646
|
|
RAMRAO SAKHARAM KAVHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
SHEVGAON
|
MH-09-005-090-001/85
(Sukli)
|
1809005000NRG24200320240444853
|
20/03/2024
|
Pandurang Manik Bhavar
|
1809005WL066488
|
Pandurang Manik Bhavar
|
00089
|
CBIN0281734
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115243693702
|
|
BHAWAR PANDURANG MANIKRAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
113
|
SHEVGAON
|
MH-09-005-090-001/85
(Sukli)
|
1809005000NRG24200320240444854
|
20/03/2024
|
Sumitra Pandurang Bhavar
|
1809005WL066488
|
Sumitra Pandurang Bhavar
|
00089
|
CBIN0281734
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115243693689
|
|
BHAWAR SUMITRA PANDURANG
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
114
|
SHEVGAON
|
MH-09-005-090-001/86
(Sukli)
|
1809005000NRG24200320240444877
|
20/03/2024
|
Bhivsen Sheshrao Bhavar
|
1809005WL066489
|
Bhivsen Sheshrao Bhavar
|
00089
|
CBIN0281734
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243693614
|
|
BHIVSEN SHESHRAO BHAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
SHEVGAON
|
MH-09-005-090-001/86
(Sukli)
|
1809005000NRG24200320240444878
|
20/03/2024
|
Sitabai Bhivsen Bhavr
|
1809005WL066489
|
Sitabai Bhivsen Bhavr
|
00089
|
CBIN0281734
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243693615
|
|
SITABAI BHIVSEN BHAVAR
|
GENERAL POST OFFICE(607245)
|
|
116
|
SHEVGAON
|
MH-09-005-090-001/87
(Sukli)
|
1809005000NRG24200320240444855
|
20/03/2024
|
Ashok Atmaram Deshamukh
|
1809005WL066488
|
Ashok Atmaram Deshamukh
|
00089
|
CBIN0281734
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243693622
|
|
ASHOK ATMARAM DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
SHEVGAON
|
MH-09-005-090-001/90
(Sukli)
|
1809005000NRG24200320240444879
|
20/03/2024
|
Haribhau Bapurao Bhavar
|
1809005WL066489
|
Haribhau Bapurao Bhavar
|
00089
|
CBIN0281734
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243693611
|
|
HARIBHAU BAPURAO BHAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
SHEVGAON
|
MH-09-005-090-001/90
(Sukli)
|
1809005000NRG24200320240444880
|
20/03/2024
|
Machindrnath Haribhau Bhawar
|
1809005WL066489
|
Machindrnath Haribhau Bhawar
|
00089
|
CBIN0281734
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243693696
|
|
Mr. Machindrnath Haribhau Bhawar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
157692
|
157692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
193740
|
193740
|
|
|
|
|
|
|
|