|
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-22-007-743-001/179
(SHIRASGAON NILE)
|
1822007000NRG24120320240222204
|
12/03/2024
|
RAVINDRA RAMBHAU VIRGHAT
|
1822007WL032353
|
RAVINDRA RAMBHAU VIRGHAT
|
00045
|
BARB0KHAMGA
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115243621905
|
|
RAVINDARA RAMBHAU VI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
546
|
546
|
|
|
|
|
|
|
|
|
2
|
SHEGAON
|
MH-22-007-121-001/164
(BELURA)
|
1822007000NRG24120320240222237
|
12/03/2024
|
Rukhmabai Laxman Tayade
|
1822007WL032362
|
Rukhmabai Laxman Tayade
|
00051
|
MAHB0000666
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243621914
|
|
Mrs. RUKHMABAI LAXMAN TAYDE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
SHEGAON
|
MH-22-007-121-001/182
(BELURA)
|
1822007000NRG24120320240222238
|
12/03/2024
|
Digambar Shankar Wadode
|
1822007WL032362
|
Digambar Shankar Wadode
|
00051
|
MAHB0000666
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243621915
|
|
Mr. DEGAMBAR SHANKAR WADODE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
SHEGAON
|
MH-22-007-121-001/186
(BELURA)
|
1822007000NRG24120320240222239
|
12/03/2024
|
Jagannath Digambar Wadode
|
1822007WL032362
|
Jagannath Digambar Wadode
|
00051
|
MAHB0000666
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243624430
|
|
Mr. JAGANNATH DIGAMBAR VADODE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
SHEGAON
|
MH-22-007-121-001/44
(BELURA)
|
1822007000NRG24120320240222240
|
12/03/2024
|
GANESH VISHNU VADODE
|
1822007WL032362
|
GANESH VISHNU VADODE
|
00051
|
MAHB0000666
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243621935
|
|
Mr. GANESH VISHNU VADODE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
SHEGAON
|
MH-22-007-351-001/304
(JANORI)
|
1822007000NRG24120320240222228
|
12/03/2024
|
Kusum Prakash Sawale
|
1822007WL032359
|
Kusum Prakash Sawale
|
00051
|
MAHB0000666
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243624466
|
|
KUSUM PRAKASH SAWALE
|
UNION BANK OF INDIA(508500)
|
|
7
|
SHEGAON
|
MH-22-007-386-001/122
(KATHORA)
|
1822007000NRG24120320240222294
|
12/03/2024
|
Vilas Jagdeo More
|
1822007WL032379
|
Vilas Jagdeo More
|
00051
|
MAHB0000666
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243624435
|
|
Mr. VILAS JAGDEO MORE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
SHEGAON
|
MH-22-007-386-001/169
(KATHORA)
|
1822007000NRG24120320240222295
|
12/03/2024
|
ONKAR PANDURANG GAWAI
|
1822007WL032379
|
ONKAR PANDURANG GAWAI
|
00051
|
MAHB0000666
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243624470
|
|
Mr. ONKAR PANDURANG GAWAI
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
SHEGAON
|
MH-22-007-386-001/211
(KATHORA)
|
1822007000NRG24120320240222290
|
12/03/2024
|
KANTA SHANTARAM KHAWALE
|
1822007WL032378
|
KANTA SHANTARAM KHAWALE
|
00051
|
MAHB0000666
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243621925
|
|
MR KANTA SHANTARAM KHAWALE
|
STATE BANK OF INDIA(508548)
|
|
10
|
SHEGAON
|
MH-22-007-386-001/214
(KATHORA)
|
1822007000NRG24120320240222291
|
12/03/2024
|
KADU NAMDEO SURADKAR
|
1822007WL032378
|
KADU NAMDEO SURADKAR
|
00051
|
MAHB0000666
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243624434
|
|
Mr. KADU NAMDEO SURADKAR
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
SHEGAON
|
MH-22-007-386-001/217
(KATHORA)
|
1822007000NRG24120320240222296
|
12/03/2024
|
NIVRUTTI TULSHIRAM ZALTE
|
1822007WL032379
|
NIVRUTTI TULSHIRAM ZALTE
|
00051
|
MAHB0000666
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243624469
|
|
Mr. NIVRUTTI TULSHIRAM ZALTE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
SHEGAON
|
MH-22-007-386-001/42
(KATHORA)
|
1822007000NRG24120320240222292
|
12/03/2024
|
BABURAO GANPAT JUMBALE
|
1822007WL032378
|
BABURAO GANPAT JUMBALE
|
00051
|
MAHB0000666
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243624472
|
|
Mr. BABURAO GANPAT JUMADE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
SHEGAON
|
MH-22-007-386-001/43
(KATHORA)
|
1822007000NRG24120320240222297
|
12/03/2024
|
DEORAJ GANPAT JUMADE
|
1822007WL032379
|
DEORAJ GANPAT JUMADE
|
00051
|
MAHB0000666
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243624468
|
|
Mr. DEORAJ GANPAT JUMADE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
SHEGAON
|
MH-22-007-386-001/88
(KATHORA)
|
1822007000NRG24120320240222293
|
12/03/2024
|
SANTOSH BHAGWAN GAVALI
|
1822007WL032378
|
SANTOSH BHAGWAN GAVALI
|
00051
|
MAHB0000666
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243624436
|
|
Mrs. VANDANA SANTOSH GAVALI
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
SHEGAON
|
MH-22-007-679-001/124
(SAGODA)
|
1822007000NRG24120320240222298
|
12/03/2024
|
BABUSING DEVSING CHAVAN
|
1822007WL032380
|
BABUSING DEVSING CHAVAN
|
00051
|
MAHB0000666
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243624433
|
|
Mr. BABUSINGH DEVSINGH CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
SHEGAON
|
MH-22-007-679-001/13
(SAGODA)
|
1822007000NRG24120320240222216
|
12/03/2024
|
Bansilal Raghuji Mohe
|
1822007WL032356
|
Bansilal Raghuji Mohe
|
00051
|
MAHB0000666
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243624467
|
|
Mr. BANSILAL RAGHU MOHE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
SHEGAON
|
MH-22-007-679-001/24
(SAGODA)
|
1822007000NRG24120320240222217
|
12/03/2024
|
MAHADEO TULSHIRAM VAITKAR
|
1822007WL032356
|
MAHADEO TULSHIRAM VAITKAR
|
00051
|
MAHB0000666
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243624437
|
|
MAHADEO TULSHIRAM VAITKAR
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
18
|
SHEGAON
|
MH-22-007-679-001/448
(SAGODA)
|
1822007000NRG24120320240222299
|
12/03/2024
|
Narayan Mahadeo Bathe
|
1822007WL032380
|
Narayan Mahadeo Bathe
|
00051
|
MAHB0000666
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243624431
|
|
Mr. NARAYAN MAHADEO BATHE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
SHEGAON
|
MH-22-007-679-001/46
(SAGODA)
|
1822007000NRG24120320240222218
|
12/03/2024
|
PANDURANG SUNDAR KALE
|
1822007WL032356
|
PANDURANG SUNDAR KALE
|
00051
|
MAHB0000666
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243624432
|
|
Mr. PANDURANG SUNDER KALE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
SHEGAON
|
MH-22-007-679-001/72
(SAGODA)
|
1822007000NRG24120320240222219
|
12/03/2024
|
SUDHAKAR GOVINDA DABERAO
|
1822007WL032356
|
SUDHAKAR GOVINDA DABERAO
|
00051
|
MAHB0000666
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243624471
|
|
Mr. SUDHAKAR GOVINDA DABERAO
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31941
|
31941
|
|
|
|
|
|
|
|
|
21
|
SHEGAON
|
MH-22-007-271-001/61
(GAULKHED)
|
1822007000NRG24120320240222196
|
12/03/2024
|
Yogesh Babusing Daberao
|
1822007WL032350
|
Yogesh Babusing Daberao
|
00051
|
MAHB0000993
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243624440
|
|
YOGESH BABUSING DABERAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
22
|
SHEGAON
|
MH-22-007-076-001/1206
(ALASNA)
|
1822007000NRG24120320240222209
|
12/03/2024
|
SHAIKH SAEED SHAIKH ISMIL
|
1822007WL032354
|
SHAIKH SAEED SHAIKH ISMIL
|
00051
|
MAHB0001807
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243624438
|
|
SHAIKH SAEED SHAIKH ISMAIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SHEGAON
|
MH-22-007-076-001/1291261
(ALASNA)
|
1822007000NRG24120320240222199
|
12/03/2024
|
Sanghpal Dadarao Ambhore
|
1822007WL032351
|
Sanghpal Dadarao Ambhore
|
00051
|
MAHB0001807
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243621936
|
|
SANGHPAL DADARAO AMBHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SHEGAON
|
MH-22-007-076-001/7
(ALASNA)
|
1822007000NRG24120320240222140
|
12/03/2024
|
AVINASH JANRAO PAHURKAR
|
1822007WL032337
|
AVINASH JANRAO PAHURKAR
|
00051
|
MAHB0001807
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243621909
|
|
Mr. AVINASH JANRAO PAHURKAR
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
SHEGAON
|
MH-22-007-271-001/228
(GAULKHED)
|
1822007000NRG24120320240222192
|
12/03/2024
|
RAMESHWAR GULABRAO TAYDE
|
1822007WL032349
|
RAMESHWAR GULABRAO TAYDE
|
00051
|
MAHB0001807
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243624465
|
|
Mr. RAMESHWAR GULABRAO TAYADE
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
SHEGAON
|
MH-22-007-271-001/412
(GAULKHED)
|
1822007000NRG24120320240222202
|
12/03/2024
|
Devidas Haridas Daberao
|
1822007WL032352
|
Devidas Haridas Daberao
|
00051
|
MAHB0001807
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243624442
|
|
MR DEVIDAS HARIDAS DABERAO
|
STATE BANK OF INDIA(508548)
|
|
27
|
SHEGAON
|
MH-22-007-356-001/18
(JAWALA BK)
|
1822007000NRG24120320240222181
|
12/03/2024
|
CHANDRAMANI JANAKIRAM GAWAI
|
1822007WL032346
|
CHANDRAMANI JANAKIRAM GAWAI
|
00051
|
MAHB0001807
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243624439
|
|
GAVAI CHADARMANI JANAKIRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
28
|
SHEGAON
|
MH-22-007-409-001/427
(KHERDA)
|
1822007000NRG24120320240222142
|
12/03/2024
|
Matand Jagannath Bhise
|
1822007WL032338
|
Matand Jagannath Bhise
|
00051
|
MAHB0001807
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243624441
|
|
Mr. MARTAND JAGANNATH BHISE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11193
|
11193
|
|
|
|
|
|
|
|
|
29
|
SHEGAON
|
MH-22-007-409-001/255
(KHERDA)
|
1822007000NRG24120320240222141
|
12/03/2024
|
SUBHASH BALKRUSHNA BHISE
|
1822007WL032338
|
SUBHASH BALKRUSHNA BHISE
|
00089
|
CBIN0281321
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243621927
|
|
Mr. SUBHASH BALKRUSHNA BHISE
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
SHEGAON
|
MH-22-007-544-001/170
(NAGZARI)
|
1822007000NRG24120320240222185
|
12/03/2024
|
NILESH ANANDA PAWAR
|
1822007WL032347
|
NILESH ANANDA PAWAR
|
00089
|
CBIN0281321
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243621943
|
|
NILESH ANANDA PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SHEGAON
|
MH-22-007-544-001/229
(NAGZARI)
|
1822007000NRG24120320240222267
|
12/03/2024
|
SUBHASH NINA WAKODE
|
1822007WL032370
|
SUBHASH NINA WAKODE
|
00089
|
CBIN0281321
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243621939
|
|
Mr. SUBASH NINA WAKODE
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
SHEGAON
|
MH-22-007-544-001/33
(NAGZARI)
|
1822007000NRG24120320240222268
|
12/03/2024
|
AJAY VISHNU CHAVAN
|
1822007WL032370
|
AJAY VISHNU CHAVAN
|
00089
|
CBIN0281321
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243621944
|
|
AJAY VISHNU CHAVAN
|
AXIS BANK(607153)
|
|
33
|
SHEGAON
|
MH-22-007-544-001/61
(NAGZARI)
|
1822007000NRG24120320240222264
|
12/03/2024
|
PANDURANG UKARDA BAVSKAR
|
1822007WL032369
|
PANDURANG UKARDA BAVSKAR
|
00089
|
CBIN0281321
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243621937
|
|
Mr. Pandurang Ukarda Bawaskar
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
SHEGAON
|
MH-22-007-544-001/721
(NAGZARI)
|
1822007000NRG24120320240222265
|
12/03/2024
|
BHAGWAN BALIRAM SATHE
|
1822007WL032369
|
BHAGWAN BALIRAM SATHE
|
00089
|
CBIN0281321
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243621942
|
|
BHAGWAN BALIRAM SATHE
|
UNION BANK OF INDIA(508500)
|
|
35
|
SHEGAON
|
MH-22-007-544-001/761
(NAGZARI)
|
1822007000NRG24120320240222266
|
12/03/2024
|
Malabai Kiasan Pawar
|
1822007WL032369
|
Malabai Kiasan Pawar
|
00089
|
CBIN0281321
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243624429
|
|
MS MALA KISAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
SHEGAON
|
MH-22-007-544-001/92
(NAGZARI)
|
1822007000NRG24120320240222186
|
12/03/2024
|
ANIL VISHWANATH PAWAR
|
1822007WL032347
|
ANIL VISHWANATH PAWAR
|
00089
|
CBIN0281321
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243621923
|
|
ANIL VISHVNATH PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SHEGAON
|
MH-22-007-544-001/92
(NAGZARI)
|
1822007000NRG24120320240222187
|
12/03/2024
|
RUKHMA ANIL PAWAR
|
1822007WL032347
|
RUKHMA ANIL PAWAR
|
00089
|
CBIN0281321
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243624474
|
|
Mrs. RUKHMA ANIL PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16926
|
16926
|
|
|
|
|
|
|
|
|
38
|
SHEGAON
|
MH-22-007-342-001/1012
(JALAMB)
|
1822007000NRG24120320240222230
|
12/03/2024
|
Nanda Kailas Girhe
|
1822007WL032360
|
Nanda Kailas Girhe
|
00089
|
CBIN0281826
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243621938
|
|
Mrs. NANDA KAILAS GIRHE
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
SHEGAON
|
MH-22-007-342-001/1012
(JALAMB)
|
1822007000NRG24120320240222231
|
12/03/2024
|
NANKISHOR GIRHE
|
1822007WL032360
|
NANKISHOR GIRHE
|
00089
|
CBIN0281826
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243621941
|
|
Master NANDKISHOR KAILAS GIRHE
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
SHEGAON
|
MH-22-007-342-001/116
(JALAMB)
|
1822007000NRG24120320240222234
|
12/03/2024
|
Gajanan Namdev Khondil
|
1822007WL032361
|
Gajanan Namdev Khondil
|
00089
|
CBIN0281826
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243621947
|
|
GAJANAN NAMDEV KHODIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SHEGAON
|
MH-22-007-342-001/1226
(JALAMB)
|
1822007000NRG24120320240222232
|
12/03/2024
|
Kaminabai Jagdev Narwade
|
1822007WL032360
|
Kaminabai Jagdev Narwade
|
00089
|
CBIN0281826
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243621928
|
|
Mrs. KAMINABAI JAGDEV NARWADE
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
SHEGAON
|
MH-22-007-342-001/1226
(JALAMB)
|
1822007000NRG24120320240222233
|
12/03/2024
|
Yogesh Jagdev Narwade
|
1822007WL032360
|
Yogesh Jagdev Narwade
|
00089
|
CBIN0281826
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243624417
|
|
Mr. YOGESH JAGDEV NARWADE
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
SHEGAON
|
MH-22-007-342-001/149
(JALAMB)
|
1822007000NRG24120320240222235
|
12/03/2024
|
Ravindra Ramdas Girhe
|
1822007WL032361
|
Ravindra Ramdas Girhe
|
00089
|
CBIN0281826
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243621929
|
|
Mr. RAVINDRA RAMDAS GIRHE
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
SHEGAON
|
MH-22-007-342-001/965
(JALAMB)
|
1822007000NRG24120320240222236
|
12/03/2024
|
SUBHASH MADHUKAR DEOGIRIKAR
|
1822007WL032361
|
SUBHASH MADHUKAR DEOGIRIKAR
|
00089
|
CBIN0281826
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243624481
|
|
Mrs. MANGALA SUBHASH DEVGIRKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
SHEGAON
|
MH-22-007-409-001/266
(KHERDA)
|
1822007000NRG24120320240222162
|
12/03/2024
|
GAJANAN JAYRAM BHISE
|
1822007WL032340
|
GAJANAN JAYRAM BHISE
|
00089
|
CBIN0281826
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243624410
|
|
Mr. GAJANAN JAYRAM BHISE
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
SHEGAON
|
MH-22-007-409-001/288
(KHERDA)
|
1822007000NRG24120320240222163
|
12/03/2024
|
NAMDEO SAMADHAN GAWANDE
|
1822007WL032340
|
NAMDEO SAMADHAN GAWANDE
|
00089
|
CBIN0281826
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243621946
|
|
NAMDEO SAMADHAN GAWANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SHEGAON
|
MH-22-007-409-001/427
(KHERDA)
|
1822007000NRG24120320240222144
|
12/03/2024
|
Durga Jagganath Bhise
|
1822007WL032338
|
Durga Jagganath Bhise
|
00089
|
CBIN0281826
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243621945
|
|
DURGABAI JAGANNATH BHISE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SHEGAON
|
MH-22-007-409-001/427
(KHERDA)
|
1822007000NRG24120320240222143
|
12/03/2024
|
Joshna Martand Bhise
|
1822007WL032338
|
Joshna Martand Bhise
|
00089
|
CBIN0281826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243624426
|
|
JOSHNA MARTAND BHISE
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
49
|
SHEGAON
|
MH-22-007-532-001/105
(MORGAON DIGRAS)
|
1822007000NRG24120320240222172
|
12/03/2024
|
SUDHAKAR LAKSHMAN KALE
|
1822007WL032343
|
SUDHAKAR LAKSHMAN KALE
|
00089
|
CBIN0281826
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243621913
|
|
Mr. SUDHAKAR LAXMAN KALE
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
SHEGAON
|
MH-22-007-532-001/153
(MORGAON DIGRAS)
|
1822007000NRG24120320240222255
|
12/03/2024
|
Gajanan Haribhau Wakode
|
1822007WL032366
|
Gajanan Haribhau Wakode
|
00089
|
CBIN0281826
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243621949
|
|
Mr. GAJANAN HARIBHAU WAKODE
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
SHEGAON
|
MH-22-007-532-001/328
(MORGAON DIGRAS)
|
1822007000NRG24120320240222173
|
12/03/2024
|
RAMDAS BIRSING DABERAO
|
1822007WL032343
|
RAMDAS BIRSING DABERAO
|
00089
|
CBIN0281826
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243624413
|
|
Mr. RAMDAS BIRSINGH DABERAO
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
SHEGAON
|
MH-22-007-532-001/333
(MORGAON DIGRAS)
|
1822007000NRG24120320240222212
|
12/03/2024
|
Baliram Sundarlal Kale
|
1822007WL032355
|
Baliram Sundarlal Kale
|
00089
|
CBIN0281826
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243621930
|
|
Mr. BALIRAM SUNDARLAL KALE
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
SHEGAON
|
MH-22-007-532-001/342
(MORGAON DIGRAS)
|
1822007000NRG24120320240222213
|
12/03/2024
|
Padmakar Samadhan Fundkar
|
1822007WL032355
|
Padmakar Samadhan Fundkar
|
00089
|
CBIN0281826
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243624412
|
|
Mr. PADMAKAR SAMADHAN PUNDKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
SHEGAON
|
MH-22-007-532-001/349
(MORGAON DIGRAS)
|
1822007000NRG24120320240222174
|
12/03/2024
|
BIRSING GONDUJI DABERAO
|
1822007WL032343
|
BIRSING GONDUJI DABERAO
|
00089
|
CBIN0281826
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243624406
|
|
DABERAO BIRSING GONDUJI
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
55
|
SHEGAON
|
MH-22-007-532-001/357
(MORGAON DIGRAS)
|
1822007000NRG24120320240222214
|
12/03/2024
|
Gopal Nandkishor Gandhi
|
1822007WL032355
|
Gopal Nandkishor Gandhi
|
00089
|
CBIN0281826
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243624424
|
|
GOPAL NANDKISHOR GANDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SHEGAON
|
MH-22-007-532-001/408
(MORGAON DIGRAS)
|
1822007000NRG24120320240222215
|
12/03/2024
|
Balkrushna pandurang Chavhan
|
1822007WL032355
|
Balkrushna pandurang Chavhan
|
00089
|
CBIN0281826
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243624425
|
|
MR BALKRUSHNA PANDURANG CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
57
|
SHEGAON
|
MH-22-007-532-001/413
(MORGAON DIGRAS)
|
1822007000NRG24120320240222256
|
12/03/2024
|
Padmabai Pandurang Chavhan
|
1822007WL032366
|
Padmabai Pandurang Chavhan
|
00089
|
CBIN0281826
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243624405
|
|
Mrs. PADMABAI PANDURANG CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
SHEGAON
|
MH-22-007-532-001/78
(MORGAON DIGRAS)
|
1822007000NRG24120320240222257
|
12/03/2024
|
SHOBHA PRALHAD KALE
|
1822007WL032366
|
SHOBHA PRALHAD KALE
|
00089
|
CBIN0281826
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243624477
|
|
Mrs. SHOBHA PRALHAD KALE
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
SHEGAON
|
MH-22-007-532-001/96
(MORGAON DIGRAS)
|
1822007000NRG24120320240222175
|
12/03/2024
|
GAJANAN S GIRI
|
1822007WL032343
|
GAJANAN S GIRI
|
00089
|
CBIN0281826
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243621924
|
|
Mr. GAJANAN SHANKARGIR GIRI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39858
|
39858
|
|
|
|
|
|
|
|
|
60
|
SHEGAON
|
MH-22-007-289-001/110
(GOLEGAON)
|
1822007000NRG24120320240222277
|
12/03/2024
|
MANOJ SHRIPAT GAWANDE
|
1822007WL032373
|
MANOJ SHRIPAT GAWANDE
|
00089
|
CBIN0282661
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243621933
|
|
Mr. MANOJ SHRIPAT GAWANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
SHEGAON
|
MH-22-007-289-001/114
(GOLEGAON)
|
1822007000NRG24120320240222280
|
12/03/2024
|
DEVCHAND MAHADEV SAMDUR
|
1822007WL032374
|
DEVCHAND MAHADEV SAMDUR
|
00089
|
CBIN0282661
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243621932
|
|
DEVCHANDRA MAHADEO SAMDUR
|
HDFC BANK LTD(607152)
|
|
62
|
SHEGAON
|
MH-22-007-289-001/118
(GOLEGAON)
|
1822007000NRG24120320240222273
|
12/03/2024
|
NARAYAN NAMDEO SAMDUR
|
1822007WL032372
|
NARAYAN NAMDEO SAMDUR
|
00089
|
CBIN0282661
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243621940
|
|
NARAYAN NAMDEO SAMDUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
SHEGAON
|
MH-22-007-289-001/141
(GOLEGAON)
|
1822007000NRG24120320240222281
|
12/03/2024
|
MAHADEV DAGADU SAMDUR
|
1822007WL032374
|
MAHADEV DAGADU SAMDUR
|
00089
|
CBIN0282661
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243621912
|
|
Mr. MAHADEO DAMDUJI SAMDUR
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
SHEGAON
|
MH-22-007-289-001/141
(GOLEGAON)
|
1822007000NRG24120320240222282
|
12/03/2024
|
NILESH MAHADEO SAMDUR
|
1822007WL032374
|
NILESH MAHADEO SAMDUR
|
00089
|
CBIN0282661
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243621948
|
|
NILESH MAHADEO SAMDUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
SHEGAON
|
MH-22-007-289-001/18
(GOLEGAON)
|
1822007000NRG24120320240222274
|
12/03/2024
|
MAHADEO TRYAMBAK MAPARI
|
1822007WL032372
|
MAHADEO TRYAMBAK MAPARI
|
00089
|
CBIN0282661
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243621931
|
|
Mr. MAHADEO TRAMBAK MAPARI
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
SHEGAON
|
MH-22-007-289-001/405
(GOLEGAON)
|
1822007000NRG24120320240222283
|
12/03/2024
|
PRAMILA RAJU SAPKAL
|
1822007WL032374
|
PRAMILA RAJU SAPKAL
|
00089
|
CBIN0282661
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243624479
|
|
MRS PRAMILA RAJU SAPKAL
|
STATE BANK OF INDIA(508548)
|
|
67
|
SHEGAON
|
MH-22-007-289-001/436
(GOLEGAON)
|
1822007000NRG24120320240222278
|
12/03/2024
|
SHANTARAM SUDAM SAMDUR
|
1822007WL032373
|
SHANTARAM SUDAM SAMDUR
|
00089
|
CBIN0282661
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243621911
|
|
Mr. SHANTARAM SUDHAM SAMDUR
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
SHEGAON
|
MH-22-007-289-001/463
(GOLEGAON)
|
1822007000NRG24120320240222275
|
12/03/2024
|
Haridas Mahadeo Mapari
|
1822007WL032372
|
Haridas Mahadeo Mapari
|
00089
|
CBIN0282661
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243621910
|
|
Mr. HARIDAS MAHADEO MAPARI
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
SHEGAON
|
MH-22-007-289-001/468
(GOLEGAON)
|
1822007000NRG24120320240222279
|
12/03/2024
|
Prashant Kashiram Gawande
|
1822007WL032373
|
Prashant Kashiram Gawande
|
00089
|
CBIN0282661
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243624475
|
|
Mr. PRASHANT KASHIRAM GAWANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
SHEGAON
|
MH-22-007-289-001/509
(GOLEGAON)
|
1822007000NRG24120320240222276
|
12/03/2024
|
Gangubai Vasudev Samdur
|
1822007WL032372
|
Gangubai Vasudev Samdur
|
00089
|
CBIN0282661
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243624422
|
|
Mrs. GANGUBAI VASUDEO SAMDUR
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
SHEGAON
|
MH-22-007-574-001/264
(PAHURPURNA)
|
1822007000NRG24120320240222253
|
12/03/2024
|
MANIKRAO VISHWANATH SULTAN
|
1822007WL032365
|
MANIKRAO VISHWANATH SULTAN
|
00089
|
CBIN0282661
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243621934
|
|
MANIKRAO VISHWANATH SULTAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
SHEGAON
|
MH-22-007-574-001/39
(PAHURPURNA)
|
1822007000NRG24120320240222254
|
12/03/2024
|
SANTOSH RAJARAM SULTANE
|
1822007WL032365
|
SANTOSH RAJARAM SULTANE
|
00089
|
CBIN0282661
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243624407
|
|
SANTOSH RAJARAM SULTANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
SHEGAON
|
MH-22-007-590-001/270
(PALSUL)
|
1822007000NRG24120320240222224
|
12/03/2024
|
SUNIL HARICHANDRA DABERAO
|
1822007WL032358
|
SUNIL HARICHANDRA DABERAO
|
00089
|
CBIN0282661
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243624482
|
|
Mr. SUNIL HARICHANDRA DABERAO
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
SHEGAON
|
MH-22-007-590-001/314
(PALSUL)
|
1822007000NRG24120320240222225
|
12/03/2024
|
Tejarav Shesharao Nandane
|
1822007WL032358
|
Tejarav Shesharao Nandane
|
00089
|
CBIN0282661
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243624473
|
|
Mr. Tejarav Shesharao Nandane
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
SHEGAON
|
MH-22-007-590-001/61
(PALSUL)
|
1822007000NRG24120320240222226
|
12/03/2024
|
SANOTSH HARICHANDRA DABERAO
|
1822007WL032358
|
SANOTSH HARICHANDRA DABERAO
|
00089
|
CBIN0282661
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243621907
|
|
Mr. SANTOSH HARICHANDRA DABERAO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27300
|
27300
|
|
|
|
|
|
|
|
|
76
|
SHEGAON
|
MH-22-007-182-001/322
(CHINCHOLI)
|
1822007000NRG24120320240222263
|
12/03/2024
|
Sagar Muralidhar Chavhan
|
1822007WL032368
|
Sagar Muralidhar Chavhan
|
00177
|
IOBA0002876
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243621908
|
|
SAGAR MURLIDHAR CHAVAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
77
|
SHEGAON
|
MH-22-007-743-002/202
(SHIRASGAON NILE)
|
1822007000NRG24120320240222207
|
12/03/2024
|
NANDU ARJUN KALAMBE
|
1822007WL032353
|
NANDU ARJUN KALAMBE
|
00354
|
PUNB0027700
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115243621902
|
|
NANDU ARJUN KALAMBE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
546
|
546
|
|
|
|
|
|
|
|
|
78
|
SHEGAON
|
MH-22-007-798-001/34
(TARODA KASBA)
|
1822007000NRG24120320240222261
|
12/03/2024
|
Sunil Bhaskar More
|
1822007WL032367
|
Sunil Bhaskar More
|
00415
|
SBIN0000294
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243624420
|
|
MR SUNIL BHASKAR MORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
79
|
SHEGAON
|
MH-22-007-743-001/403
(SHIRASGAON NILE)
|
1822007000NRG24120320240222205
|
12/03/2024
|
Subhash Manik Dhavan
|
1822007WL032353
|
Subhash Manik Dhavan
|
00415
|
SBIN0000407
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243624419
|
|
MR SUBHASH MANIK DHAVAN
|
STATE BANK OF INDIA(508548)
|
|
80
|
SHEGAON
|
MH-22-007-743-002/199
(SHIRASGAON NILE)
|
1822007000NRG24120320240222206
|
12/03/2024
|
BANDU ARJUN KALAMBE
|
1822007WL032353
|
BANDU ARJUN KALAMBE
|
00415
|
SBIN0000407
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243624421
|
|
MR BANDU ARJUN KALAMBE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
81
|
SHEGAON
|
MH-22-007-076-001/1195
(ALASNA)
|
1822007000NRG24120320240222220
|
12/03/2024
|
MAHADEO UKARDA UMBARKAR
|
1822007WL032357
|
MAHADEO UKARDA UMBARKAR
|
00415
|
SBIN0002176
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243621906
|
|
MAHADEO UKHARDA UMBARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
SHEGAON
|
MH-22-007-182-001/322
(CHINCHOLI)
|
1822007000NRG24120320240222262
|
12/03/2024
|
MURALIDHAR D CHAVAN
|
1822007WL032368
|
MURALIDHAR D CHAVAN
|
00415
|
SBIN0002176
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243624415
|
|
MR MURALIDHAR DNYANESHWAR CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
83
|
SHEGAON
|
MH-22-007-261-001/245
(GAIGAON BK)
|
1822007000NRG24120320240222164
|
12/03/2024
|
NILESH SUDHAKAR SONONE
|
1822007WL032341
|
NILESH SUDHAKAR SONONE
|
00415
|
SBIN0002176
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243624418
|
|
NILESH SUDHAKAR SONONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
SHEGAON
|
MH-22-007-261-001/272
(GAIGAON BK)
|
1822007000NRG24120320240222165
|
12/03/2024
|
CHANDRAPRABHA SHRIPAT SIRSAT
|
1822007WL032341
|
CHANDRAPRABHA SHRIPAT SIRSAT
|
00415
|
SBIN0002176
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243624478
|
|
MRS CHANDRAPRABHA SHRIPAT SIRSAT
|
STATE BANK OF INDIA(508548)
|
|
85
|
SHEGAON
|
MH-22-007-261-001/279
(GAIGAON BK)
|
1822007000NRG24120320240222270
|
12/03/2024
|
GAUTAM RAMBHAU SONONE
|
1822007WL032371
|
GAUTAM RAMBHAU SONONE
|
00415
|
SBIN0002176
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243624408
|
|
MR GAUTAM RAMBHAU SONONE
|
STATE BANK OF INDIA(508548)
|
|
86
|
SHEGAON
|
MH-22-007-261-001/292
(GAIGAON BK)
|
1822007000NRG24120320240222166
|
12/03/2024
|
GAJANAN RAJARAM SAHASTRABUDDHE
|
1822007WL032341
|
GAJANAN RAJARAM SAHASTRABUDDHE
|
00415
|
SBIN0002176
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243624480
|
|
MR GAJANAN RAJARAM SAHASTRABUDHE
|
STATE BANK OF INDIA(508548)
|
|
87
|
SHEGAON
|
MH-22-007-261-001/301
(GAIGAON BK)
|
1822007000NRG24120320240222271
|
12/03/2024
|
Govardhan Jagdev Sonone
|
1822007WL032371
|
Govardhan Jagdev Sonone
|
00415
|
SBIN0002176
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243624423
|
|
MR GOVARDHAN JAGDEV SONONE
|
STATE BANK OF INDIA(508548)
|
|
88
|
SHEGAON
|
MH-22-007-261-001/63
(GAIGAON BK)
|
1822007000NRG24120320240222300
|
12/03/2024
|
KAILASH SHRIKRUSHNA JADHAV
|
1822007WL032381
|
KAILASH SHRIKRUSHNA JADHAV
|
00415
|
SBIN0002176
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243624416
|
|
MR KAILASH SHRIKRUSHNA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
89
|
SHEGAON
|
MH-22-007-261-001/874
(GAIGAON BK)
|
1822007000NRG24120320240222272
|
12/03/2024
|
Rekha Rambhou Sonune
|
1822007WL032371
|
Rekha Rambhou Sonune
|
00415
|
SBIN0002176
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243621950
|
|
MRS REKHA RAMBHAU SONONE
|
STATE BANK OF INDIA(508548)
|
|
90
|
SHEGAON
|
MH-22-007-271-001/204
(GAULKHED)
|
1822007000NRG24120320240222190
|
12/03/2024
|
Bhanudas Haridas Daberav
|
1822007WL032349
|
Bhanudas Haridas Daberav
|
00415
|
SBIN0002176
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243621895
|
|
BHANUDAS HARIDAS DABERAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
SHEGAON
|
MH-22-007-271-001/61
(GAULKHED)
|
1822007000NRG24120320240222195
|
12/03/2024
|
Babusing Lalchand Daberao
|
1822007WL032350
|
Babusing Lalchand Daberao
|
00415
|
SBIN0002176
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243621896
|
|
BABUSING LALACHAND DABERAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
SHEGAON
|
MH-22-007-271-001/70
(GAULKHED)
|
1822007000NRG24120320240222188
|
12/03/2024
|
KAILAS SAHADEV DABERAO
|
1822007WL032348
|
KAILAS SAHADEV DABERAO
|
00415
|
SBIN0002176
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243624409
|
|
KAILASH SAHADEV DABERAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
SHEGAON
|
MH-22-007-351-001/102
(JANORI)
|
1822007000NRG24120320240222249
|
12/03/2024
|
Dinesh Madhukar Dhundale
|
1822007WL032364
|
Dinesh Madhukar Dhundale
|
00415
|
SBIN0002176
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243624427
|
|
MR DINESH MADHUKAR DHUNDALE
|
STATE BANK OF INDIA(508548)
|
|
94
|
SHEGAON
|
MH-22-007-351-001/111
(JANORI)
|
1822007000NRG24120320240222250
|
12/03/2024
|
SUNANDA PRALHAD DABERAO
|
1822007WL032364
|
SUNANDA PRALHAD DABERAO
|
00415
|
SBIN0002176
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243621926
|
|
SUNANDA PRALHAD DABERAV
|
UNION BANK OF INDIA(508500)
|
|
95
|
SHEGAON
|
MH-22-007-351-001/237
(JANORI)
|
1822007000NRG24120320240222227
|
12/03/2024
|
AKBAR SHA FATRU SHA
|
1822007WL032359
|
AKBAR SHA FATRU SHA
|
00415
|
SBIN0002176
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243624411
|
|
MR AKBARSHAH PHANNUSHAH SHAH
|
STATE BANK OF INDIA(508548)
|
|
96
|
SHEGAON
|
MH-22-007-351-001/26
(JANORI)
|
1822007000NRG24120320240222251
|
12/03/2024
|
JAHIRAKHA SHAKILKHA
|
1822007WL032364
|
JAHIRAKHA SHAKILKHA
|
00415
|
SBIN0002176
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243624414
|
|
MR ZAHIR KHAN SHAKIL KHAN
|
STATE BANK OF INDIA(508548)
|
|
97
|
SHEGAON
|
MH-22-007-544-001/852
(NAGZARI)
|
1822007000NRG24120320240222269
|
12/03/2024
|
Gajanan Ramsing Pavar
|
1822007WL032370
|
Gajanan Ramsing Pavar
|
00415
|
SBIN0002176
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243624428
|
|
GAJANAN RAMSING PAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28119
|
28119
|
|
|
|
|
|
|
|
|
98
|
SHEGAON
|
MH-22-007-798-001/235
(TARODA KASBA)
|
1822007000NRG24120320240222258
|
12/03/2024
|
ASHA GAUTAM TELGOTE
|
1822007WL032367
|
ASHA GAUTAM TELGOTE
|
00415
|
SBIN0003330
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243624476
|
|
MRS ASHA GAUTAM TELGOTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
99
|
SHEGAON
|
MH-22-007-271-001/197
(GAULKHED)
|
1822007000NRG24120320240222200
|
12/03/2024
|
Dilip Sukdeo Bodade
|
1822007WL032352
|
Dilip Sukdeo Bodade
|
00415
|
SBIN0021442
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243621898
|
|
DILIP SUGDEO BODADE
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
100
|
SHEGAON
|
MH-22-007-271-001/311
(GAULKHED)
|
1822007000NRG24120320240222201
|
12/03/2024
|
Bhika Kisan Ghope
|
1822007WL032352
|
Bhika Kisan Ghope
|
00415
|
SBIN0021442
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243624459
|
|
MR BHIKA KISHAN GHOPE
|
STATE BANK OF INDIA(508548)
|
|
101
|
SHEGAON
|
MH-22-007-271-001/70
(GAULKHED)
|
1822007000NRG24120320240222189
|
12/03/2024
|
VILAS SAHADEV DABERAO
|
1822007WL032348
|
VILAS SAHADEV DABERAO
|
00415
|
SBIN0021442
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243621918
|
|
VILAS SAHADEV DABERAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
SHEGAON
|
MH-22-007-783-001/15
(TAKLI DHARAW)
|
1822007000NRG24120320240222245
|
12/03/2024
|
Saraswati Gajanan Daberao
|
1822007WL032363
|
Saraswati Gajanan Daberao
|
00415
|
SBIN0021442
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243621897
|
|
GANESH RAMKRUSHNA KANKALE
|
UNION BANK OF INDIA(508500)
|
|
103
|
SHEGAON
|
MH-22-007-783-001/2
(TAKLI DHARAW)
|
1822007000NRG24120320240222246
|
12/03/2024
|
SHRIRAM SHAMRAV SARBHURKAR
|
1822007WL032363
|
SHRIRAM SHAMRAV SARBHURKAR
|
00415
|
SBIN0021442
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243621894
|
|
MR SHRIRAM SHAMRAO SARABHUKAR MALATIBAI
|
STATE BANK OF INDIA(508548)
|
|
104
|
SHEGAON
|
MH-22-007-783-001/27
(TAKLI DHARAW)
|
1822007000NRG24120320240222248
|
12/03/2024
|
SANTOSH RAMBHAU DABERAO
|
1822007WL032363
|
SANTOSH RAMBHAU DABERAO
|
00415
|
SBIN0021442
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243624460
|
|
MR SANTOSH RAMBHAU DABERAO
|
STATE BANK OF INDIA(508548)
|
|
105
|
SHEGAON
|
MH-22-007-783-001/27
(TAKLI DHARAW)
|
1822007000NRG24120320240222247
|
12/03/2024
|
VISHNU RAMBHAU DABERAO
|
1822007WL032363
|
VISHNU RAMBHAU DABERAO
|
00415
|
SBIN0021442
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243621919
|
|
MRS GANGA VISHNU DABERAO
|
STATE BANK OF INDIA(508548)
|
|
106
|
SHEGAON
|
MH-22-007-783-001/28
(TAKLI DHARAW)
|
1822007000NRG24120320240222178
|
12/03/2024
|
BHAGWAN PRALHAD BATHE
|
1822007WL032345
|
BHAGWAN PRALHAD BATHE
|
00415
|
SBIN0021442
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243621922
|
|
MR BHAGWAN PRALHAD BATHE
|
STATE BANK OF INDIA(508548)
|
|
107
|
SHEGAON
|
MH-22-007-783-001/69
(TAKLI DHARAW)
|
1822007000NRG24120320240222179
|
12/03/2024
|
NANDA ABHIMANYU KADALE
|
1822007WL032345
|
NANDA ABHIMANYU KADALE
|
00415
|
SBIN0021442
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243621921
|
|
MRS NANDABAI ABHIMANYU KADALE
|
STATE BANK OF INDIA(508548)
|
|
108
|
SHEGAON
|
MH-22-007-783-001/70
(TAKLI DHARAW)
|
1822007000NRG24120320240222180
|
12/03/2024
|
Rameshwar Tulshiram Ingle
|
1822007WL032345
|
Rameshwar Tulshiram Ingle
|
00415
|
SBIN0021442
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243621920
|
|
MR RAMESHWAR TULSHIRAM INGLE
|
STATE BANK OF INDIA(508548)
|
|
109
|
SHEGAON
|
MH-22-007-810-001/13
(TIVAN BK)
|
1822007000NRG24120320240222177
|
12/03/2024
|
PRADEEP VISHNU PAHURKAR
|
1822007WL032344
|
PRADEEP VISHNU PAHURKAR
|
00415
|
SBIN0021442
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243621917
|
|
PRADIP VISHNU PAHURKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17745
|
17745
|
|
|
|
|
|
|
|
|
110
|
SHEGAON
|
MH-22-007-076-001/1291221
(ALASNA)
|
1822007000NRG24120320240222210
|
12/03/2024
|
VIKRAM SHAMRAO SURALKAR
|
1822007WL032354
|
VIKRAM SHAMRAO SURALKAR
|
00468
|
UBIN0571393
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243621899
|
|
VIKRAM SHAMRAO SURALKAR
|
UNION BANK OF INDIA(508500)
|
|
111
|
SHEGAON
|
MH-22-007-351-001/443
(JANORI)
|
1822007000NRG24120320240222229
|
12/03/2024
|
Vinod Siddhath Dhundle
|
1822007WL032359
|
Vinod Siddhath Dhundle
|
00468
|
UBIN0571393
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243621900
|
|
VINOD SIDDHARTH DHUNDLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
SHEGAON
|
MH-22-007-351-001/451
(JANORI)
|
1822007000NRG24120320240222252
|
12/03/2024
|
Tai Anil Ambuskar
|
1822007WL032364
|
Tai Anil Ambuskar
|
00468
|
UBIN0571393
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243621901
|
|
TAI ANIL AMBUSKAR
|
UNION BANK OF INDIA(508500)
|
|
113
|
SHEGAON
|
MH-22-007-810-001/13
(TIVAN BK)
|
1822007000NRG24120320240222176
|
12/03/2024
|
NITIN VISHNU PAHURKAR
|
1822007WL032344
|
NITIN VISHNU PAHURKAR
|
00468
|
UBIN0571393
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243621916
|
|
MR NITIN VISHNU PAHURKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
114
|
SHEGAON
|
MH-22-007-076-001/1204
(ALASNA)
|
1822007000NRG24120320240222208
|
12/03/2024
|
SHAIKH ISRAIL SHAIKH ISMAIL
|
1822007WL032354
|
SHAIKH ISRAIL SHAIKH ISMAIL
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243624448
|
|
SHAIKH ISRAIL SHAIKH ISMAIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
SHEGAON
|
MH-22-007-076-001/1208
(ALASNA)
|
1822007000NRG24120320240222198
|
12/03/2024
|
kailas Baburao Pahurkar
|
1822007WL032351
|
kailas Baburao Pahurkar
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243624446
|
|
KAILAS BABURAO PAHURKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
SHEGAON
|
MH-22-007-076-001/138
(ALASNA)
|
1822007000NRG24120320240222211
|
12/03/2024
|
HARIDAS FATTUJI TAYDE
|
1822007WL032354
|
HARIDAS FATTUJI TAYDE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243624451
|
|
HARIDAS FATTUJI TAYDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
SHEGAON
|
MH-22-007-076-001/243
(ALASNA)
|
1822007000NRG24120320240222221
|
12/03/2024
|
RAJESH K PAHURKAR
|
1822007WL032357
|
RAJESH K PAHURKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243624447
|
|
RAJESH KASHIRAM PAHURKAR
|
UNION BANK OF INDIA(508500)
|
|
118
|
SHEGAON
|
MH-22-007-076-001/311
(ALASNA)
|
1822007000NRG24120320240222222
|
12/03/2024
|
Milind Janardan Pahurkar
|
1822007WL032357
|
Milind Janardan Pahurkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243624454
|
|
MILIND JANARDHAN PAHURKAR
|
UNION BANK OF INDIA(508500)
|
|
119
|
SHEGAON
|
MH-22-007-076-001/311
(ALASNA)
|
1822007000NRG24120320240222223
|
12/03/2024
|
Shital Milind Pahurkar
|
1822007WL032357
|
Shital Milind Pahurkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243624453
|
|
SHITAL MILIND PAHURKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
120
|
SHEGAON
|
MH-22-007-076-001/339
(ALASNA)
|
1822007000NRG24120320240222137
|
12/03/2024
|
Tilottama Dinkar Pahurkar
|
1822007WL032337
|
Tilottama Dinkar Pahurkar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243624455
|
|
TILOTTAMA DINKAR PAHURKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
121
|
SHEGAON
|
MH-22-007-076-001/340
(ALASNA)
|
1822007000NRG24120320240222139
|
12/03/2024
|
Sangita Santosh Pahurkar
|
1822007WL032337
|
Sangita Santosh Pahurkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243624456
|
|
SANGITA SANTOSH PAHURKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
122
|
SHEGAON
|
MH-22-007-076-001/340
(ALASNA)
|
1822007000NRG24120320240222138
|
12/03/2024
|
Santosh Shrikrishna Pahurkar
|
1822007WL032337
|
Santosh Shrikrishna Pahurkar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243624461
|
|
MR SANTOSH SHRIKRUSHNA PAHURKAR
|
STATE BANK OF INDIA(508548)
|
|
123
|
SHEGAON
|
MH-22-007-271-001/199
(GAULKHED)
|
1822007000NRG24120320240222194
|
12/03/2024
|
Satish B Bodade
|
1822007WL032350
|
Satish B Bodade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243624452
|
|
SATISH BALDEO BODADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
124
|
SHEGAON
|
MH-22-007-271-001/204
(GAULKHED)
|
1822007000NRG24120320240222191
|
12/03/2024
|
Godavari Bhanudas Daberao
|
1822007WL032349
|
Godavari Bhanudas Daberao
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243624450
|
|
DABERAO GODAVARI BHANUDAS
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
125
|
SHEGAON
|
MH-22-007-271-001/54
(GAULKHED)
|
1822007000NRG24120320240222203
|
12/03/2024
|
Bhagwan Bhaskar Tambade
|
1822007WL032352
|
Bhagwan Bhaskar Tambade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243624443
|
|
BHAGWAN BHASKAR TAMBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
SHEGAON
|
MH-22-007-271-001/83
(GAULKHED)
|
1822007000NRG24120320240222193
|
12/03/2024
|
Shubash Baldeo Bodade
|
1822007WL032349
|
Shubash Baldeo Bodade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243624462
|
|
SUBHASH BALDEO BODADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
127
|
SHEGAON
|
MH-22-007-356-001/373
(JAWALA BK)
|
1822007000NRG24120320240222182
|
12/03/2024
|
KUSUM PRAMOD SAVDEKAR
|
1822007WL032346
|
KUSUM PRAMOD SAVDEKAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243624445
|
|
KUSUM PRAMOD SAVADEKAR & SHANT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
128
|
SHEGAON
|
MH-22-007-356-001/687
(JAWALA BK)
|
1822007000NRG24120320240222183
|
12/03/2024
|
Rajkumar Dadarav Sawdekar
|
1822007WL032346
|
Rajkumar Dadarav Sawdekar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243624457
|
|
RAJKUMAR DADARAV SAWDEKAR
|
HDFC BANK LTD(607152)
|
|
129
|
SHEGAON
|
MH-22-007-356-001/719
(JAWALA BK)
|
1822007000NRG24120320240222184
|
12/03/2024
|
DAYARAM DEVLAL KANHERKAR
|
1822007WL032346
|
DAYARAM DEVLAL KANHERKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243624444
|
|
KANHERKAR DAYARAM DEOLAL&SARLA DAYARAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
130
|
SHEGAON
|
MH-22-007-786-002/287
(TAKLI VIRO)
|
1822007000NRG24120320240222289
|
12/03/2024
|
Vinod Shrihari Unhale
|
1822007WL032377
|
Vinod Shrihari Unhale
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243624464
|
|
UNHALE VINOD S & URMILA VINOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
131
|
SHEGAON
|
MH-22-007-798-001/125
(TARODA KASBA)
|
1822007000NRG24120320240222288
|
12/03/2024
|
ASHOK DEVIDAS THAKARE
|
1822007WL032376
|
ASHOK DEVIDAS THAKARE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243624463
|
|
ASHOK DEVIDAS THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
SHEGAON
|
MH-22-007-798-001/34
(TARODA KASBA)
|
1822007000NRG24120320240222260
|
12/03/2024
|
Sapna Subhash More
|
1822007WL032367
|
Sapna Subhash More
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243624458
|
|
SAPNA SUBHASH MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
SHEGAON
|
MH-22-007-798-001/34
(TARODA KASBA)
|
1822007000NRG24120320240222259
|
12/03/2024
|
SUBHASH BHASKAR MORE
|
1822007WL032367
|
SUBHASH BHASKAR MORE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243624449
|
|
SUBHASH BHASKAR MORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33306
|
33306
|
|
|
|
|
|
|
|
|
134
|
SHEGAON
|
MH-22-007-261-001/871
(GAIGAON BK)
|
1822007000NRG24120320240222167
|
12/03/2024
|
Anirudh Sanjay Sirsat
|
1822007WL032341
|
Anirudh Sanjay Sirsat
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243621904
|
|
ANIRUDH SANJAY SIRSAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
SHEGAON
|
MH-22-007-271-001/82
(GAULKHED)
|
1822007000NRG24120320240222197
|
12/03/2024
|
Durgasing Lalchand Daberao
|
1822007WL032350
|
Durgasing Lalchand Daberao
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243621903
|
|
DURGASING LALCHAND DABERAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
225771
|
225771
|
|
|
|
|
|
|
|