|
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-22-007-134-001/10
(BHASTAN)
|
1822007000NRG24150920230112706
|
15/09/2023
|
SHYAMRAV P LAHUDKAR
|
1822007WL016479
|
SHYAMRAV P LAHUDKAR
|
00051
|
MAHB0000666
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230559222
|
|
Mr. SHAMRAO PARVAT LAHUDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
SHEGAON
|
MH-22-007-134-001/318
(BHASTAN)
|
1822007000NRG24150920230112707
|
15/09/2023
|
GANESH SHAMRAO LAHULKAR
|
1822007WL016479
|
GANESH SHAMRAO LAHULKAR
|
00051
|
MAHB0000666
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230559202
|
|
Mr. GANESH SHAMRAO LAHUDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
SHEGAON
|
MH-22-007-245-001/127
(DOLARKHED)
|
1822007000NRG24150920230112890
|
15/09/2023
|
RAMDAS GULABRAO DETHE
|
1822007WL016514
|
RAMDAS GULABRAO DETHE
|
00051
|
MAHB0000666
|
273
|
273
|
Processed
|
10/11/2023
|
|
A314230559198
|
|
RAMDAS GULABRAO DETHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SHEGAON
|
MH-22-007-245-001/171
(DOLARKHED)
|
1822007000NRG24150920230112891
|
15/09/2023
|
MAHADEO GULABRAO DETHE
|
1822007WL016514
|
MAHADEO GULABRAO DETHE
|
00051
|
MAHB0000666
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230559207
|
|
Mr. MAHADEO GULABRAO DETHE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
SHEGAON
|
MH-22-007-245-001/214
(DOLARKHED)
|
1822007000NRG24150920230112827
|
15/09/2023
|
VISHWESHWAR MAHADEV SONONE
|
1822007WL016495
|
VISHWESHWAR MAHADEV SONONE
|
00051
|
MAHB0000666
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230559199
|
|
Mr. VISHWESHWAR MAHADEO SONONE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
SHEGAON
|
MH-22-007-245-001/216
(DOLARKHED)
|
1822007000NRG24150920230112828
|
15/09/2023
|
PARMESHWAR PADURANG SONONE
|
1822007WL016495
|
PARMESHWAR PADURANG SONONE
|
00051
|
MAHB0000666
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230559268
|
|
Mr. PARMESHWAR PANDURANG SONONE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
SHEGAON
|
MH-22-007-245-001/220
(DOLARKHED)
|
1822007000NRG24150920230112819
|
15/09/2023
|
SONAJI JAGDEV JUMADE
|
1822007WL016493
|
SONAJI JAGDEV JUMADE
|
00051
|
MAHB0000666
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230559115
|
|
Mr. SONAJI JAGDEO JUMADE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
SHEGAON
|
MH-22-007-245-001/223
(DOLARKHED)
|
1822007000NRG24150920230112829
|
15/09/2023
|
DNYANDEV RAMBHAU SONONE
|
1822007WL016495
|
DNYANDEV RAMBHAU SONONE
|
00051
|
MAHB0000666
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230559110
|
|
Mr. DNYANDEO RAMBHAU SONONE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
SHEGAON
|
MH-22-007-245-001/31
(DOLARKHED)
|
1822007000NRG24150920230112820
|
15/09/2023
|
TOTARAM JAGDEO JUMADE
|
1822007WL016493
|
TOTARAM JAGDEO JUMADE
|
00051
|
MAHB0000666
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230559112
|
|
TOTARAM JAGDEO JUMADE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
SHEGAON
|
MH-22-007-245-001/441
(DOLARKHED)
|
1822007000NRG24150920230112823
|
15/09/2023
|
CHANDRABHAN SAMPAT WASE
|
1822007WL016494
|
CHANDRABHAN SAMPAT WASE
|
00051
|
MAHB0000666
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230559196
|
|
Mr. CHANDRABHAN SAMPAT WASE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
SHEGAON
|
MH-22-007-245-001/448
(DOLARKHED)
|
1822007000NRG24150920230112821
|
15/09/2023
|
PRAKASH NAMDEO JUMALE
|
1822007WL016493
|
PRAKASH NAMDEO JUMALE
|
00051
|
MAHB0000666
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230559201
|
|
Mr. PRAKASH NAMDEO JUMALE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
SHEGAON
|
MH-22-007-245-001/469
(DOLARKHED)
|
1822007000NRG24150920230112892
|
15/09/2023
|
DNYANSHWAR SUDHAKAR RANSHINGE
|
1822007WL016514
|
DNYANSHWAR SUDHAKAR RANSHINGE
|
00051
|
MAHB0000666
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230559208
|
|
Mr. Dnyaneshwar Sudhakar Ranshinge
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
SHEGAON
|
MH-22-007-245-001/475
(DOLARKHED)
|
1822007000NRG24150920230112893
|
15/09/2023
|
SUDHAKAR RANSHINGE
|
1822007WL016514
|
SUDHAKAR RANSHINGE
|
00051
|
MAHB0000666
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230559197
|
|
Mr. SUDHAKAR ONKAR RANSHINGE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
SHEGAON
|
MH-22-007-245-001/7
(DOLARKHED)
|
1822007000NRG24150920230112824
|
15/09/2023
|
PARMESHWAR PARVAT MHASAGAR
|
1822007WL016494
|
PARMESHWAR PARVAT MHASAGAR
|
00051
|
MAHB0000666
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230559116
|
|
Mr. PARMESHWAR PARBAT MHASAGAR
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
SHEGAON
|
MH-22-007-245-001/80
(DOLARKHED)
|
1822007000NRG24150920230112806
|
15/09/2023
|
ASHOK MAHADEO CHIM
|
1822007WL016490
|
ASHOK MAHADEO CHIM
|
00051
|
MAHB0000666
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230559114
|
|
Mr. ASHOK MAHADEV CHIM
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
SHEGAON
|
MH-22-007-245-001/81
(DOLARKHED)
|
1822007000NRG24150920230112807
|
15/09/2023
|
RAMESH MAHADEV CHIM
|
1822007WL016490
|
RAMESH MAHADEV CHIM
|
00051
|
MAHB0000666
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230559113
|
|
Mr. RAMESH MAHADEO CHIM
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
SHEGAON
|
MH-22-007-245-001/83
(DOLARKHED)
|
1822007000NRG24150920230112808
|
15/09/2023
|
RAMBHAU SAKHARAM CHIM
|
1822007WL016490
|
RAMBHAU SAKHARAM CHIM
|
00051
|
MAHB0000666
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230559111
|
|
Mr. RAMBHAU SAKHARAM CHIM
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
SHEGAON
|
MH-22-007-467-001/1958
(MACHHINDRAKHED)
|
1822007000NRG24150920230112883
|
15/09/2023
|
RAVINDRA BALIRAM BHARAMBE
|
1822007WL016512
|
RAVINDRA BALIRAM BHARAMBE
|
00051
|
MAHB0000666
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230559224
|
|
Mr. RAVINDRA BALIRAM BHARAMBE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
SHEGAON
|
MH-22-007-467-001/1999
(MACHHINDRAKHED)
|
1822007000NRG24150920230112884
|
15/09/2023
|
PRAMOD PANDURANG BHARAMBE
|
1822007WL016512
|
PRAMOD PANDURANG BHARAMBE
|
00051
|
MAHB0000666
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230559203
|
|
Mr. PRAMOD PANDURANG BHARAMBE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
SHEGAON
|
MH-22-007-467-001/2057
(MACHHINDRAKHED)
|
1822007000NRG24150920230112885
|
15/09/2023
|
Damodhar Narayan Bharambhe
|
1822007WL016512
|
Damodhar Narayan Bharambhe
|
00051
|
MAHB0000666
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230559117
|
|
Mr. DAMODHAR NARAYAN BHARAMBE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
SHEGAON
|
MH-22-007-467-001/2060
(MACHHINDRAKHED)
|
1822007000NRG24150920230112886
|
15/09/2023
|
BHAGWAT SAMADHAN BHARAMBE
|
1822007WL016512
|
BHAGWAT SAMADHAN BHARAMBE
|
00051
|
MAHB0000666
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230559200
|
|
Mr. BHAGWAT SAMADHAN BHARAMBE
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
SHEGAON
|
MH-22-007-679-001/161
(SAGODA)
|
1822007000NRG24150920230113339
|
15/09/2023
|
VIJAY MAHADEO INGLE
|
1822007WL016572
|
VIJAY MAHADEO INGLE
|
00051
|
MAHB0000666
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230559205
|
|
Mr. VIJAY MAHADEO INGLE
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
SHEGAON
|
MH-22-007-679-001/261
(SAGODA)
|
1822007000NRG24150920230113007
|
15/09/2023
|
Nilesh bhaskar baathe
|
1822007WL016526
|
Nilesh bhaskar baathe
|
00051
|
MAHB0000666
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230559118
|
|
NILESH BHASKAR BATHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SHEGAON
|
MH-22-007-679-001/349
(SAGODA)
|
1822007000NRG24150920230113344
|
15/09/2023
|
BHAVRAO DYARAM ITEWAR
|
1822007WL016573
|
BHAVRAO DYARAM ITEWAR
|
00051
|
MAHB0000666
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230559204
|
|
Mr. BHAVRAO DAYARAM ITEWAR
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
SHEGAON
|
MH-22-007-679-001/37
(SAGODA)
|
1822007000NRG24150920230113340
|
15/09/2023
|
mahadeo banaji ingle
|
1822007WL016572
|
mahadeo banaji ingle
|
00051
|
MAHB0000666
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230559223
|
|
Mr. MAHADEO BANAJI INGLE
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
SHEGAON
|
MH-22-007-679-001/376
(SAGODA)
|
1822007000NRG24150920230113341
|
15/09/2023
|
NANDKISHOR MAHADEV VAITAKAR
|
1822007WL016572
|
NANDKISHOR MAHADEV VAITAKAR
|
00051
|
MAHB0000666
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230559220
|
|
Mr. NANDKISHOR MAHADEV VAITKAR
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
SHEGAON
|
MH-22-007-679-001/40
(SAGODA)
|
1822007000NRG24150920230113342
|
15/09/2023
|
PUJAJI CHIGHAJI GHOPE
|
1822007WL016572
|
PUJAJI CHIGHAJI GHOPE
|
00051
|
MAHB0000666
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230559194
|
|
Mrs. SHOBHA PUN JAJI GHOPE
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
SHEGAON
|
MH-22-007-679-001/58
(SAGODA)
|
1822007000NRG24150920230113345
|
15/09/2023
|
DEVRAO DAYARAM ITEWAR
|
1822007WL016573
|
DEVRAO DAYARAM ITEWAR
|
00051
|
MAHB0000666
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230559221
|
|
Mr. DEORAO DAYARAM ETEWAR
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
SHEGAON
|
MH-22-007-679-001/69
(SAGODA)
|
1822007000NRG24150920230113346
|
15/09/2023
|
SHANTABAI SHRIRAM MATRE
|
1822007WL016573
|
SHANTABAI SHRIRAM MATRE
|
00051
|
MAHB0000666
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230559195
|
|
Mrs. SHANTABAI SHRIRAM MHATRE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46956
|
46956
|
|
|
|
|
|
|
|
|
30
|
SHEGAON
|
MH-22-007-351-001/18
(JANORI)
|
1822007000NRG24150920230113034
|
15/09/2023
|
A NABI AMJAD DESHMUKH
|
1822007WL016535
|
A NABI AMJAD DESHMUKH
|
00051
|
MAHB0001807
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230559206
|
|
Mr. A NABI AMJAD DESHMUKH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
31
|
SHEGAON
|
MH-22-007-068-001/115
(ADSUL)
|
1822007000NRG24150920230113329
|
15/09/2023
|
SHUBHAM SHANKAR INGALE
|
1822007WL016569
|
SHUBHAM SHANKAR INGALE
|
00089
|
CBIN0281321
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230559226
|
|
Master SHUBHAM SHANKAR INGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
SHEGAON
|
MH-22-007-582-002/102
(PALODI)
|
1822007000NRG24150920230113306
|
15/09/2023
|
KANTA VITTHAK MATHE
|
1822007WL016564
|
KANTA VITTHAK MATHE
|
00089
|
CBIN0281321
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230559240
|
|
Mrs. KANTA VITTHAL MATHE
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
SHEGAON
|
MH-22-007-582-002/108
(PALODI)
|
1822007000NRG24150920230113371
|
15/09/2023
|
SHANKAR TRYAMBAK BHENDE
|
1822007WL016580
|
SHANKAR TRYAMBAK BHENDE
|
00089
|
CBIN0281321
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230559132
|
|
Mr. SHANKAR TRYAMBAK BHENDE
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
SHEGAON
|
MH-22-007-582-002/118
(PALODI)
|
1822007000NRG24150920230113367
|
15/09/2023
|
JOGENDRA GYANDEO FULKAR
|
1822007WL016579
|
JOGENDRA GYANDEO FULKAR
|
00089
|
CBIN0281321
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230559264
|
|
JOGENDRA GYANDEO FULKAR
|
UNION BANK OF INDIA(508500)
|
|
35
|
SHEGAON
|
MH-22-007-582-002/129
(PALODI)
|
1822007000NRG24150920230113013
|
15/09/2023
|
PRAKASH SHRIRAM TAYDE
|
1822007WL016528
|
PRAKASH SHRIRAM TAYDE
|
00089
|
CBIN0281321
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230559121
|
|
Mr. PRAKASH SHRIRAM TAYADE
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
SHEGAON
|
MH-22-007-582-002/137
(PALODI)
|
1822007000NRG24150920230113372
|
15/09/2023
|
SOPAN HARICHANDRA AKHARE
|
1822007WL016580
|
SOPAN HARICHANDRA AKHARE
|
00089
|
CBIN0281321
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230559136
|
|
SOPAN HARICHANDRA AKAHRE
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
37
|
SHEGAON
|
MH-22-007-582-002/171
(PALODI)
|
1822007000NRG24150920230113308
|
15/09/2023
|
PURUSHOTTAM AMBADAS BHARSAKALE
|
1822007WL016564
|
PURUSHOTTAM AMBADAS BHARSAKALE
|
00089
|
CBIN0281321
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230559265
|
|
PURUSHTOM AMBADAS BHARSKALE
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
38
|
SHEGAON
|
MH-22-007-582-002/212
(PALODI)
|
1822007000NRG24150920230113369
|
15/09/2023
|
Prabhakar Narayan Rajatkar
|
1822007WL016579
|
Prabhakar Narayan Rajatkar
|
00089
|
CBIN0281321
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230559266
|
|
PRABHAKAR NARAYAN ROJATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SHEGAON
|
MH-22-007-582-002/213
(PALODI)
|
1822007000NRG24150920230113370
|
15/09/2023
|
VINOD SHRIRAM BHENDE
|
1822007WL016579
|
VINOD SHRIRAM BHENDE
|
00089
|
CBIN0281321
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230559120
|
|
VINOD SHRIRAM BHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SHEGAON
|
MH-22-007-582-002/217
(PALODI)
|
1822007000NRG24150920230113017
|
15/09/2023
|
BALKRUSHNA RAMRATAN BHENDE
|
1822007WL016529
|
BALKRUSHNA RAMRATAN BHENDE
|
00089
|
CBIN0281321
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230559119
|
|
Mr. BALKRUSHNA RANRATAN BHENDE
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
SHEGAON
|
MH-22-007-582-002/25
(PALODI)
|
1822007000NRG24150920230113309
|
15/09/2023
|
KAILAS UTTTAM TAYDE
|
1822007WL016564
|
KAILAS UTTTAM TAYDE
|
00089
|
CBIN0281321
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230559153
|
|
MRS KAILAS UTTAM TAYADE
|
STATE BANK OF INDIA(508548)
|
|
42
|
SHEGAON
|
MH-22-007-582-002/260
(PALODI)
|
1822007000NRG24150920230113373
|
15/09/2023
|
Ravindra Gautam Phulkar
|
1822007WL016580
|
Ravindra Gautam Phulkar
|
00089
|
CBIN0281321
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230559142
|
|
RAVINDRA GAUTAM PHULKAR
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
43
|
SHEGAON
|
MH-22-007-582-002/39
(PALODI)
|
1822007000NRG24150920230113018
|
15/09/2023
|
MANIKRAO RAMBHAU BHENDE
|
1822007WL016529
|
MANIKRAO RAMBHAU BHENDE
|
00089
|
CBIN0281321
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230559267
|
|
Mr. MANIKRAO RAMBHAU BHENDE
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
SHEGAON
|
MH-22-007-582-002/83
(PALODI)
|
1822007000NRG24150920230113374
|
15/09/2023
|
Namdeo Pundlik Fulkar
|
1822007WL016580
|
Namdeo Pundlik Fulkar
|
00089
|
CBIN0281321
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230559137
|
|
Mr. NAMDEO PUNDLIK FULKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
SHEGAON
|
MH-22-007-582-002/94
(PALODI)
|
1822007000NRG24150920230113019
|
15/09/2023
|
DNYANESHWAR EAKNATH BHATKAR
|
1822007WL016529
|
DNYANESHWAR EAKNATH BHATKAR
|
00089
|
CBIN0281321
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230559242
|
|
MRS DNYANESHWAR EKNATH BHATKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24024
|
24024
|
|
|
|
|
|
|
|
|
46
|
SHEGAON
|
MH-22-007-342-001/1004
(JALAMB)
|
1822007000NRG24150920230113323
|
15/09/2023
|
RAJESH SHANKAR VIRGHAT
|
1822007WL016568
|
RAJESH SHANKAR VIRGHAT
|
00089
|
CBIN0281826
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230559161
|
|
Mr. RAJESH SHANKAR VIRGHAT
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
SHEGAON
|
MH-22-007-342-001/1006
(JALAMB)
|
1822007000NRG24150920230113324
|
15/09/2023
|
SANTOSH NANDUJI GAVHANDE
|
1822007WL016568
|
SANTOSH NANDUJI GAVHANDE
|
00089
|
CBIN0281826
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230559150
|
|
Mr. SANTOSH NANDUJI GAVHANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
SHEGAON
|
MH-22-007-342-001/1006
(JALAMB)
|
1822007000NRG24150920230113325
|
15/09/2023
|
Shobha Santosh Gavhande
|
1822007WL016568
|
Shobha Santosh Gavhande
|
00089
|
CBIN0281826
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230559192
|
|
Mr. SANTOSH NANDUJI GAVHANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
SHEGAON
|
MH-22-007-342-001/1010
(JALAMB)
|
1822007000NRG24150920230113326
|
15/09/2023
|
MANIK NAMDEO GAVHANDE
|
1822007WL016568
|
MANIK NAMDEO GAVHANDE
|
00089
|
CBIN0281826
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230559167
|
|
Mr. MANIK NAMDEO GAVHANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
SHEGAON
|
MH-22-007-342-001/1350
(JALAMB)
|
1822007000NRG24150920230113320
|
15/09/2023
|
Sangita Manish Virghat
|
1822007WL016567
|
Sangita Manish Virghat
|
00089
|
CBIN0281826
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230559184
|
|
Mr. MANISH SHANKAR VIRGHAT
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
SHEGAON
|
MH-22-007-342-001/524
(JALAMB)
|
1822007000NRG24150920230113321
|
15/09/2023
|
MUKESH PUNDLIK GAWHANDE
|
1822007WL016567
|
MUKESH PUNDLIK GAWHANDE
|
00089
|
CBIN0281826
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230559231
|
|
Mr. MUKESH PUNDLIK GAWHANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
SHEGAON
|
MH-22-007-342-001/907
(JALAMB)
|
1822007000NRG24150920230113322
|
15/09/2023
|
santosh jagan gawhade
|
1822007WL016567
|
santosh jagan gawhade
|
00089
|
CBIN0281826
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230559143
|
|
SANTOSH JAGAN GAVHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SHEGAON
|
MH-22-007-532-001/103
(MORGAON DIGRAS)
|
1822007000NRG24150920230112846
|
15/09/2023
|
Gyansing M Daberav
|
1822007WL016501
|
Gyansing M Daberav
|
00089
|
CBIN0281826
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230559253
|
|
DABERAO GYANSING MAHTABSING
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
54
|
SHEGAON
|
MH-22-007-532-001/104
(MORGAON DIGRAS)
|
1822007000NRG24150920230112850
|
15/09/2023
|
BHAGWAN PANDURANG VIBHUTE
|
1822007WL016502
|
BHAGWAN PANDURANG VIBHUTE
|
00089
|
CBIN0281826
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230559247
|
|
VIBHUTE BHAGWAN PANDURANG
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
55
|
SHEGAON
|
MH-22-007-532-001/105
(MORGAON DIGRAS)
|
1822007000NRG24150920230112842
|
15/09/2023
|
SUDHAKAR LAKSHMAN KALE
|
1822007WL016500
|
SUDHAKAR LAKSHMAN KALE
|
00089
|
CBIN0281826
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230559263
|
|
Mr. SUDHAKAR LAXMAN KALE
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
SHEGAON
|
MH-22-007-532-001/106
(MORGAON DIGRAS)
|
1822007000NRG24150920230112851
|
15/09/2023
|
PANDURANG ONKAR DABERAO
|
1822007WL016502
|
PANDURANG ONKAR DABERAO
|
00089
|
CBIN0281826
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230559146
|
|
PANDURANG ONKAR DABERAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SHEGAON
|
MH-22-007-532-001/140
(MORGAON DIGRAS)
|
1822007000NRG24150920230112852
|
15/09/2023
|
SANTOSH SADASHIV GHANKHEDE
|
1822007WL016502
|
SANTOSH SADASHIV GHANKHEDE
|
00089
|
CBIN0281826
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230559168
|
|
Mr. SANTOSH SADASHIV GHANKHEDE
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
SHEGAON
|
MH-22-007-532-001/270
(MORGAON DIGRAS)
|
1822007000NRG24150920230112854
|
15/09/2023
|
SURESH NATTHU DAMODAR
|
1822007WL016503
|
SURESH NATTHU DAMODAR
|
00089
|
CBIN0281826
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230559176
|
|
SURESH NATTHUJI DAMODAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SHEGAON
|
MH-22-007-532-001/277
(MORGAON DIGRAS)
|
1822007000NRG24150920230112855
|
15/09/2023
|
PRAVIN DIPAK DAMODAR
|
1822007WL016503
|
PRAVIN DIPAK DAMODAR
|
00089
|
CBIN0281826
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230559186
|
|
Master PRAVIN DIPAK DAMODAR
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
SHEGAON
|
MH-22-007-532-001/348
(MORGAON DIGRAS)
|
1822007000NRG24150920230112860
|
15/09/2023
|
HARSING BIRSING DABERAO
|
1822007WL016504
|
HARSING BIRSING DABERAO
|
00089
|
CBIN0281826
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230559182
|
|
Mr. HARISING BIRSING DABERAO
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
SHEGAON
|
MH-22-007-532-001/349
(MORGAON DIGRAS)
|
1822007000NRG24150920230112844
|
15/09/2023
|
BIRSING GONDUJI DABERAO
|
1822007WL016500
|
BIRSING GONDUJI DABERAO
|
00089
|
CBIN0281826
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230559154
|
|
DABERAO BIRSING GONDUJI
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
62
|
SHEGAON
|
MH-22-007-532-001/357
(MORGAON DIGRAS)
|
1822007000NRG24150920230112861
|
15/09/2023
|
Nandkishor Mohanlal Gandhi
|
1822007WL016504
|
Nandkishor Mohanlal Gandhi
|
00089
|
CBIN0281826
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230559148
|
|
Mr. NANDKISHOR MOHANLAL GANDHI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
SHEGAON
|
MH-22-007-532-001/381
(MORGAON DIGRAS)
|
1822007000NRG24150920230112848
|
15/09/2023
|
GODAVARI SHRIRAM WAKODE
|
1822007WL016501
|
GODAVARI SHRIRAM WAKODE
|
00089
|
CBIN0281826
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230559183
|
|
Mrs. GODAVARI SHRIRAM WAKODE
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
SHEGAON
|
MH-22-007-532-001/412
(MORGAON DIGRAS)
|
1822007000NRG24150920230112857
|
15/09/2023
|
Kisan Jayram Daberao
|
1822007WL016503
|
Kisan Jayram Daberao
|
00089
|
CBIN0281826
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230559139
|
|
KISAN JAYRAM DABERAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
SHEGAON
|
MH-22-007-532-001/48
(MORGAON DIGRAS)
|
1822007000NRG24150920230112849
|
15/09/2023
|
RAMSING GYANSING DABERAO
|
1822007WL016501
|
RAMSING GYANSING DABERAO
|
00089
|
CBIN0281826
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230559145
|
|
Mr. RAMSING GYANSING DABERAO
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
SHEGAON
|
MH-22-007-532-001/96
(MORGAON DIGRAS)
|
1822007000NRG24150920230112845
|
15/09/2023
|
GAJANAN S GIRI
|
1822007WL016500
|
GAJANAN S GIRI
|
00089
|
CBIN0281826
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230559163
|
|
Mr. GAJANAN SHANKARGIR GIRI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37947
|
37947
|
|
|
|
|
|
|
|
|
67
|
SHEGAON
|
MH-22-007-068-001/104
(ADSUL)
|
1822007000NRG24150920230113335
|
15/09/2023
|
JANRAO UKARDA MATHE
|
1822007WL016571
|
JANRAO UKARDA MATHE
|
00089
|
CBIN0282661
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230559124
|
|
Mrs. RUKHMA JANRAO MATHE
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
SHEGAON
|
MH-22-007-068-001/115
(ADSUL)
|
1822007000NRG24150920230113328
|
15/09/2023
|
NALINI SHANKAR INGLE
|
1822007WL016569
|
NALINI SHANKAR INGLE
|
00089
|
CBIN0282661
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230559228
|
|
Mrs. NALINI SHANKAR INGLE
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
SHEGAON
|
MH-22-007-068-001/115
(ADSUL)
|
1822007000NRG24150920230113327
|
15/09/2023
|
SHANKAR SAMRAT INGLE
|
1822007WL016569
|
SHANKAR SAMRAT INGLE
|
00089
|
CBIN0282661
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230559133
|
|
Mr. SHANKAR SAMRAT INGLE
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
SHEGAON
|
MH-22-007-068-001/13
(ADSUL)
|
1822007000NRG24150920230113336
|
15/09/2023
|
KISAN DNYANDEO MATHE
|
1822007WL016571
|
KISAN DNYANDEO MATHE
|
00089
|
CBIN0282661
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230559271
|
|
Mr. KISAN DNYANDEO MATHE
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
SHEGAON
|
MH-22-007-068-001/175
(ADSUL)
|
1822007000NRG24150920230112839
|
15/09/2023
|
CHHAYA GOPAL INGLE
|
1822007WL016499
|
CHHAYA GOPAL INGLE
|
00089
|
CBIN0282661
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230559172
|
|
Mrs. CHHAYA GOPAL INGLE
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
SHEGAON
|
MH-22-007-068-001/25
(ADSUL)
|
1822007000NRG24150920230113310
|
15/09/2023
|
Baliram fakirchand gawai
|
1822007WL016565
|
Baliram fakirchand gawai
|
00089
|
CBIN0282661
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230559128
|
|
Mr. BALIRAM FAKIRA GAWAI
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
SHEGAON
|
MH-22-007-068-001/250
(ADSUL)
|
1822007000NRG24150920230112840
|
15/09/2023
|
LALITA BHAVRAO DONGRE
|
1822007WL016499
|
LALITA BHAVRAO DONGRE
|
00089
|
CBIN0282661
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230559151
|
|
Mrs. BHIKABAI NARAYAN DONGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
SHEGAON
|
MH-22-007-068-001/257
(ADSUL)
|
1822007000NRG24150920230112833
|
15/09/2023
|
SHRIRAM RAMDAS THAKARE
|
1822007WL016497
|
SHRIRAM RAMDAS THAKARE
|
00089
|
CBIN0282661
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230559250
|
|
Mr. SHRIRAM RAMADAS THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
SHEGAON
|
MH-22-007-068-001/258
(ADSUL)
|
1822007000NRG24150920230113331
|
15/09/2023
|
Pushpa Shrikrushna Thakare
|
1822007WL016570
|
Pushpa Shrikrushna Thakare
|
00089
|
CBIN0282661
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230559171
|
|
Mr. SHRIKRISHNA DNYANDEO THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
SHEGAON
|
MH-22-007-068-001/263
(ADSUL)
|
1822007000NRG24150920230113332
|
15/09/2023
|
VALMIK GOPALRV THAKARE
|
1822007WL016570
|
VALMIK GOPALRV THAKARE
|
00089
|
CBIN0282661
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230559135
|
|
VALMIKRAO GOPALRAO THAKARE
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
77
|
SHEGAON
|
MH-22-007-068-001/283
(ADSUL)
|
1822007000NRG24150920230113333
|
15/09/2023
|
ASHOK DINKARRAO DESHMUKH
|
1822007WL016570
|
ASHOK DINKARRAO DESHMUKH
|
00089
|
CBIN0282661
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230559257
|
|
Mr. ASHOK DINKARRAO DESHMUKH
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
SHEGAON
|
MH-22-007-068-001/290
(ADSUL)
|
1822007000NRG24150920230113330
|
15/09/2023
|
Onkar Samrat Ingle
|
1822007WL016569
|
Onkar Samrat Ingle
|
00089
|
CBIN0282661
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230559190
|
|
Mr. ONKAR SAMANT INGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
SHEGAON
|
MH-22-007-068-001/349
(ADSUL)
|
1822007000NRG24150920230113311
|
15/09/2023
|
Sandip Baliram Gawai
|
1822007WL016565
|
Sandip Baliram Gawai
|
00089
|
CBIN0282661
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230559144
|
|
Mr. SANDIP BALIRAM GAWAI
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
SHEGAON
|
MH-22-007-068-001/350
(ADSUL)
|
1822007000NRG24150920230113337
|
15/09/2023
|
Ramchandra Sugdeo Dongre
|
1822007WL016571
|
Ramchandra Sugdeo Dongre
|
00089
|
CBIN0282661
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230559134
|
|
Mr. RAMCHENDRA SUGDEV DONGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
SHEGAON
|
MH-22-007-068-001/354
(ADSUL)
|
1822007000NRG24150920230112836
|
15/09/2023
|
Anju Vasanta Ingle
|
1822007WL016498
|
Anju Vasanta Ingle
|
00089
|
CBIN0282661
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230559178
|
|
Mrs. ANJU VASANTA INGLE
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
SHEGAON
|
MH-22-007-068-001/354
(ADSUL)
|
1822007000NRG24150920230112835
|
15/09/2023
|
Vasanta Siddarth Ingle
|
1822007WL016498
|
Vasanta Siddarth Ingle
|
00089
|
CBIN0282661
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230559193
|
|
Mr. VASANTA SIDDHART INGLE
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
SHEGAON
|
MH-22-007-068-001/358
(ADSUL)
|
1822007000NRG24150920230112777
|
15/09/2023
|
Santosh Vasudev Tayde
|
1822007WL016488
|
Santosh Vasudev Tayde
|
00089
|
CBIN0282661
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230559175
|
|
Mr. SANTOSH WASUDEO TAYDE
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
SHEGAON
|
MH-22-007-068-001/39
(ADSUL)
|
1822007000NRG24150920230113347
|
15/09/2023
|
SHANKAR PANDURANG DONGARE
|
1822007WL016574
|
SHANKAR PANDURANG DONGARE
|
00089
|
CBIN0282661
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230559152
|
|
Mr. SHANKAR PANDURANG DONGRE
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
SHEGAON
|
MH-22-007-068-001/4
(ADSUL)
|
1822007000NRG24150920230113338
|
15/09/2023
|
MOhan Sapurda Wankhade
|
1822007WL016571
|
MOhan Sapurda Wankhade
|
00089
|
CBIN0282661
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230559126
|
|
MOHAN SAPURDA WANKHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
SHEGAON
|
MH-22-007-068-001/40
(ADSUL)
|
1822007000NRG24150920230112834
|
15/09/2023
|
RAMDAS JANUJI DONGARE
|
1822007WL016497
|
RAMDAS JANUJI DONGARE
|
00089
|
CBIN0282661
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230559262
|
|
Mr. RAMDAS JANUJI DONGRE
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
SHEGAON
|
MH-22-007-068-001/41
(ADSUL)
|
1822007000NRG24150920230113348
|
15/09/2023
|
BHIMRAO SHALIGRAM DONGRE
|
1822007WL016574
|
BHIMRAO SHALIGRAM DONGRE
|
00089
|
CBIN0282661
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230559229
|
|
Mr. BHIMRAO SHALIGRAM DONGRE
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
SHEGAON
|
MH-22-007-068-001/48
(ADSUL)
|
1822007000NRG24150920230112837
|
15/09/2023
|
SIDDHARTH NAMDEV INGLE
|
1822007WL016498
|
SIDDHARTH NAMDEV INGLE
|
00089
|
CBIN0282661
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230559261
|
|
Mr. SIDHARTH NAMDEO INGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
SHEGAON
|
MH-22-007-068-001/61
(ADSUL)
|
1822007000NRG24150920230113350
|
15/09/2023
|
Lilabai Shankar Sardar
|
1822007WL016574
|
Lilabai Shankar Sardar
|
00089
|
CBIN0282661
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230559169
|
|
Mrs. LILABAI SHANKAR SARDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
SHEGAON
|
MH-22-007-068-001/67
(ADSUL)
|
1822007000NRG24150920230112778
|
15/09/2023
|
RAMKRUSHNA KASHIRAM SIRSAT
|
1822007WL016488
|
RAMKRUSHNA KASHIRAM SIRSAT
|
00089
|
CBIN0282661
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230559158
|
|
Mr. RAMKRISHNA KASHIRAM SHIRSAT
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
SHEGAON
|
MH-22-007-068-001/69
(ADSUL)
|
1822007000NRG24150920230113317
|
15/09/2023
|
Sangita Shrikrushn Samdur
|
1822007WL016566
|
Sangita Shrikrushn Samdur
|
00089
|
CBIN0282661
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230559181
|
|
Mrs. SANGITA SHRIKRUSHNA SAMDUR
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
SHEGAON
|
MH-22-007-068-001/69
(ADSUL)
|
1822007000NRG24150920230113316
|
15/09/2023
|
Shrikrushna Uttam Samdur
|
1822007WL016566
|
Shrikrushna Uttam Samdur
|
00089
|
CBIN0282661
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230559159
|
|
Mr. SHRIKRUSHNA UTTAM SAMDUR
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
SHEGAON
|
MH-22-007-068-001/69
(ADSUL)
|
1822007000NRG24150920230113318
|
15/09/2023
|
UTTAM HIRAMAN SAMDUR
|
1822007WL016566
|
UTTAM HIRAMAN SAMDUR
|
00089
|
CBIN0282661
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230559260
|
|
Mr. UTTAM HIRAMAN SAMDUR
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
SHEGAON
|
MH-22-007-068-001/71
(ADSUL)
|
1822007000NRG24150920230113312
|
15/09/2023
|
SUBHASH TOTARAM WANKHADE
|
1822007WL016565
|
SUBHASH TOTARAM WANKHADE
|
00089
|
CBIN0282661
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230559249
|
|
Mr. SUBHASH TOTARAM WANKHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
SHEGAON
|
MH-22-007-068-001/71
(ADSUL)
|
1822007000NRG24150920230113313
|
15/09/2023
|
USHA SUBHASH WANKHADE
|
1822007WL016565
|
USHA SUBHASH WANKHADE
|
00089
|
CBIN0282661
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230559248
|
|
Mrs. USHABAI SUBHASH WANAKHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
SHEGAON
|
MH-22-007-068-001/91
(ADSUL)
|
1822007000NRG24150920230113334
|
15/09/2023
|
PANJAB JAGDEV DONGRE
|
1822007WL016570
|
PANJAB JAGDEV DONGRE
|
00089
|
CBIN0282661
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230559138
|
|
Mr. PANJAB JAGDEV DONGRE
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
SHEGAON
|
MH-22-007-068-001/93
(ADSUL)
|
1822007000NRG24150920230112841
|
15/09/2023
|
KISAN VAMAN SARDAR
|
1822007WL016499
|
KISAN VAMAN SARDAR
|
00089
|
CBIN0282661
|
1911
|
1911
|
Rejected
|
10/11/2023
|
|
A314230559258
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
98
|
SHEGAON
|
MH-22-007-142-001/359
(BHONGAON)
|
1822007000NRG24150920230113009
|
15/09/2023
|
DATTA H GHOPE
|
1822007WL016527
|
DATTA H GHOPE
|
00089
|
CBIN0282661
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230559239
|
|
Mr. DATTATRAYA HARIBHAU GHOPE
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
SHEGAON
|
MH-22-007-142-001/359
(BHONGAON)
|
1822007000NRG24150920230113010
|
15/09/2023
|
KOMAL DATTA GHOPE
|
1822007WL016527
|
KOMAL DATTA GHOPE
|
00089
|
CBIN0282661
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230559225
|
|
MISS KOMAL BHANUDAS DANDGE MINOR
|
STATE BANK OF INDIA(508548)
|
|
100
|
SHEGAON
|
MH-22-007-142-001/367
(BHONGAON)
|
1822007000NRG24150920230113012
|
15/09/2023
|
YOGITA TUKARAM GHOPE
|
1822007WL016527
|
YOGITA TUKARAM GHOPE
|
00089
|
CBIN0282661
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230559235
|
|
Mrs. Yogita Tukaram Ghope
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
SHEGAON
|
MH-22-007-142-001/375
(BHONGAON)
|
1822007000NRG24150920230113359
|
15/09/2023
|
VASANTA JANUJI MORKHADE
|
1822007WL016577
|
VASANTA JANUJI MORKHADE
|
00089
|
CBIN0282661
|
1911
|
1911
|
Rejected
|
10/11/2023
|
|
A314230559252
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
102
|
SHEGAON
|
MH-22-007-142-001/405
(BHONGAON)
|
1822007000NRG24150920230113363
|
15/09/2023
|
SATTYWAN SAMADHAN MORAKHADE
|
1822007WL016578
|
SATTYWAN SAMADHAN MORAKHADE
|
00089
|
CBIN0282661
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230559173
|
|
SATTYWAN SAMADHAN MORAKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
SHEGAON
|
MH-22-007-142-001/429
(BHONGAON)
|
1822007000NRG24150920230113364
|
15/09/2023
|
AMOL SHALIKRAM MORKHADE
|
1822007WL016578
|
AMOL SHALIKRAM MORKHADE
|
00089
|
CBIN0282661
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230559230
|
|
MR AMOL SHALIGRAM MORKHEDE
|
STATE BANK OF INDIA(508548)
|
|
104
|
SHEGAON
|
MH-22-007-142-001/429
(BHONGAON)
|
1822007000NRG24150920230113365
|
15/09/2023
|
Vaishali Amol Morkhade
|
1822007WL016578
|
Vaishali Amol Morkhade
|
00089
|
CBIN0282661
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230559189
|
|
VAISHALI AMOL MORKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
SHEGAON
|
MH-22-007-142-001/436
(BHONGAON)
|
1822007000NRG24150920230113360
|
15/09/2023
|
SUJATA JITENDRA MORKAHDE
|
1822007WL016577
|
SUJATA JITENDRA MORKAHDE
|
00089
|
CBIN0282661
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230559187
|
|
Mrs. Sujata Jitendra Morkhade
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
SHEGAON
|
MH-22-007-142-001/48
(BHONGAON)
|
1822007000NRG24150920230113361
|
15/09/2023
|
DEVANAND TRYAMBAK MORKHADE
|
1822007WL016577
|
DEVANAND TRYAMBAK MORKHADE
|
00089
|
CBIN0282661
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230559141
|
|
Mr. DEVANAND TRYAMBAK MORKHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
SHEGAON
|
MH-22-007-142-001/586
(BHONGAON)
|
1822007000NRG24150920230113366
|
15/09/2023
|
BHAVRAO DEVRAO INGLE
|
1822007WL016578
|
BHAVRAO DEVRAO INGLE
|
00089
|
CBIN0282661
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230559227
|
|
Master BHAURAO DEORAO INGLE
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
SHEGAON
|
MH-22-007-142-001/590
(BHONGAON)
|
1822007000NRG24150920230113355
|
15/09/2023
|
JANARDHAN SHALIGRAM APTURKAR
|
1822007WL016576
|
JANARDHAN SHALIGRAM APTURKAR
|
00089
|
CBIN0282661
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230559125
|
|
Mr. JANARDAN SHALIGRAM APTURKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
SHEGAON
|
MH-22-007-142-001/590
(BHONGAON)
|
1822007000NRG24150920230113356
|
15/09/2023
|
NALINI JANARDHAN APTURKAR
|
1822007WL016576
|
NALINI JANARDHAN APTURKAR
|
00089
|
CBIN0282661
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230559185
|
|
Mrs. NALINI JANARDAN APTURKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
SHEGAON
|
MH-22-007-142-001/597
(BHONGAON)
|
1822007000NRG24150920230113357
|
15/09/2023
|
RAMESHWAR BALKRUSHNA TARALE
|
1822007WL016576
|
RAMESHWAR BALKRUSHNA TARALE
|
00089
|
CBIN0282661
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230559180
|
|
Mr. RAMESHWAR BALKRISHNA TARALE
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
SHEGAON
|
MH-22-007-142-001/707
(BHONGAON)
|
1822007000NRG24150920230113358
|
15/09/2023
|
Shankar Haribhau Donge
|
1822007WL016576
|
Shankar Haribhau Donge
|
00089
|
CBIN0282661
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230559174
|
|
Miss. VAISHNAVI SHANKAR DONGE
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
SHEGAON
|
MH-22-007-492-001/318
(MANASGAON)
|
1822007000NRG24150920230113394
|
15/09/2023
|
JAYSING THANSING SOLANKE
|
1822007WL016582
|
JAYSING THANSING SOLANKE
|
00089
|
CBIN0282661
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230559127
|
|
Mr. JAYSING THANSING SOLANKE
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
SHEGAON
|
MH-22-007-492-001/374
(MANASGAON)
|
1822007000NRG24150920230113027
|
15/09/2023
|
SAYAD IRFAN SAYAD ASGAR
|
1822007WL016532
|
SAYAD IRFAN SAYAD ASGAR
|
00089
|
CBIN0282661
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230559259
|
|
Mr. SAYYAD IRFAN SAYYAD ASGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
SHEGAON
|
MH-22-007-492-001/403
(MANASGAON)
|
1822007000NRG24150920230113396
|
15/09/2023
|
ANISKHA INUSKA PATHAN
|
1822007WL016582
|
ANISKHA INUSKA PATHAN
|
00089
|
CBIN0282661
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230559272
|
|
ANIS KHA YUNUS KHA PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
SHEGAON
|
MH-22-007-492-001/422
(MANASGAON)
|
1822007000NRG24150920230113031
|
15/09/2023
|
Asha Shrikrushna Khette
|
1822007WL016534
|
Asha Shrikrushna Khette
|
00089
|
CBIN0282661
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230559165
|
|
Mrs. ASHA SHRIKRUSHNA KHETTE
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
SHEGAON
|
MH-22-007-492-001/422
(MANASGAON)
|
1822007000NRG24150920230113030
|
15/09/2023
|
Shrikrushna Namdeo Khette
|
1822007WL016534
|
Shrikrushna Namdeo Khette
|
00089
|
CBIN0282661
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230559122
|
|
Mr. SHRIKRUSHNA NAMDEO KHETTE
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
SHEGAON
|
MH-22-007-492-001/46
(MANASGAON)
|
1822007000NRG24150920230113028
|
15/09/2023
|
DEVIDAS JANARDHAN CHARATE
|
1822007WL016533
|
DEVIDAS JANARDHAN CHARATE
|
00089
|
CBIN0282661
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230559246
|
|
Mr. DEVIDAS JANARDHAN CHARATE
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
SHEGAON
|
MH-22-007-492-001/549
(MANASGAON)
|
1822007000NRG24150920230113029
|
15/09/2023
|
Ramdas Janardan Charate
|
1822007WL016533
|
Ramdas Janardan Charate
|
00089
|
CBIN0282661
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230559123
|
|
Mr. RAMDAS JANARDHAN CHARATE
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
SHEGAON
|
MH-22-007-492-001/90
(MANASGAON)
|
1822007000NRG24150920230113022
|
15/09/2023
|
ISHWAR BHAGWAN CHARATE
|
1822007WL016530
|
ISHWAR BHAGWAN CHARATE
|
00089
|
CBIN0282661
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230559140
|
|
Mr. ISHWAR BHAGWAN CHARATE
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
SHEGAON
|
MH-22-007-492-001/90
(MANASGAON)
|
1822007000NRG24150920230113023
|
15/09/2023
|
SUJATA ISHWAR CHARATE
|
1822007WL016530
|
SUJATA ISHWAR CHARATE
|
00089
|
CBIN0282661
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230559166
|
|
Mrs. SUJATA ISHWAR CHARATE
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
SHEGAON
|
MH-22-007-590-001/228
(PALSUL)
|
1822007000NRG24150920230113397
|
15/09/2023
|
SATYABHAMA RAMESH BHENDE
|
1822007WL016583
|
SATYABHAMA RAMESH BHENDE
|
00089
|
CBIN0282661
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230559188
|
|
Mrs. SATYABHAMA RAMESH BHENDE
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
SHEGAON
|
MH-22-007-590-001/260
(PALSUL)
|
1822007000NRG24150920230113351
|
15/09/2023
|
Nivrutti Haribhau Pise
|
1822007WL016575
|
Nivrutti Haribhau Pise
|
00089
|
CBIN0282661
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230559157
|
|
NIVRUTTI H PISE
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
123
|
SHEGAON
|
MH-22-007-590-001/265
(PALSUL)
|
1822007000NRG24150920230113399
|
15/09/2023
|
Suresh Ramkrushna Khondil
|
1822007WL016583
|
Suresh Ramkrushna Khondil
|
00089
|
CBIN0282661
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230559256
|
|
SURESH RAMKRUSHNA KHONDIL
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
124
|
SHEGAON
|
MH-22-007-590-001/275
(PALSUL)
|
1822007000NRG24150920230113400
|
15/09/2023
|
GOVARDHAN RAMKRUSHNA KHONDIL
|
1822007WL016583
|
GOVARDHAN RAMKRUSHNA KHONDIL
|
00089
|
CBIN0282661
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230559129
|
|
Mr. GOVARDHAN RAMKRISHNA KHONDIL
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
SHEGAON
|
MH-22-007-893-001/15-A
(YEULKHED)
|
1822007000NRG24150920230113041
|
15/09/2023
|
GAJANAN KISAN KHANDARE
|
1822007WL016538
|
GAJANAN KISAN KHANDARE
|
00089
|
CBIN0282661
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230559254
|
|
Mr. GAJANAN KISAN KHANDARE
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
SHEGAON
|
MH-22-007-893-001/16-A
(YEULKHED)
|
1822007000NRG24150920230113043
|
15/09/2023
|
DIGAMBAR NAMDEV KHANDARE
|
1822007WL016539
|
DIGAMBAR NAMDEV KHANDARE
|
00089
|
CBIN0282661
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230559255
|
|
MR DIGAMBAR NAMDEO KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
127
|
SHEGAON
|
MH-22-007-893-001/225
(YEULKHED)
|
1822007000NRG24150920230113039
|
15/09/2023
|
RAMESHWAR DNYANESHWAR SAVALE
|
1822007WL016537
|
RAMESHWAR DNYANESHWAR SAVALE
|
00089
|
CBIN0282661
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230559177
|
|
Mr. RAMESHWAR DNYANESHWAR SAWALE
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
SHEGAON
|
MH-22-007-893-001/236
(YEULKHED)
|
1822007000NRG24150920230113044
|
15/09/2023
|
DEVANAND KISAN KHANDARE
|
1822007WL016539
|
DEVANAND KISAN KHANDARE
|
00089
|
CBIN0282661
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230559130
|
|
Mr. DEVANAND KISAN KHANDARE
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
SHEGAON
|
MH-22-007-893-001/263
(YEULKHED)
|
1822007000NRG24150920230113042
|
15/09/2023
|
Dilip Kisan Khandare
|
1822007WL016538
|
Dilip Kisan Khandare
|
00089
|
CBIN0282661
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230559147
|
|
Mr. DILIP KISAN KHANDARE
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
SHEGAON
|
MH-22-007-893-001/30-A
(YEULKHED)
|
1822007000NRG24150920230113045
|
15/09/2023
|
MAHADEO DAULAT MAHALE
|
1822007WL016539
|
MAHADEO DAULAT MAHALE
|
00089
|
CBIN0282661
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230559149
|
|
Mr. MAHADEO DAULAT MAHALE
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
SHEGAON
|
MH-22-007-893-001/40-A
(YEULKHED)
|
1822007000NRG24150920230113046
|
15/09/2023
|
DADARAV TUKARAM DHANDAR
|
1822007WL016539
|
DADARAV TUKARAM DHANDAR
|
00089
|
CBIN0282661
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230559251
|
|
Mr. DADARAO TUKARAM DHANDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103194
|
103194
|
|
|
|
|
|
|
|
|
132
|
SHEGAON
|
MH-22-007-182-001/224
(CHINCHOLI)
|
1822007000NRG24150920230112882
|
15/09/2023
|
Nalanda Sandip Ingale
|
1822007WL016511
|
Nalanda Sandip Ingale
|
00177
|
IOBA0002876
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230559131
|
|
NALANDA SANDIP INGALE
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
133
|
SHEGAON
|
MH-22-007-068-001/359
(ADSUL)
|
1822007000NRG24150920230113315
|
15/09/2023
|
Yogesh Kailash Dongre
|
1822007WL016566
|
Yogesh Kailash Dongre
|
00415
|
SBIN0002176
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230559191
|
|
Mr. YOGESH KAILAS DONGRE
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
SHEGAON
|
MH-22-007-142-001/366
(BHONGAON)
|
1822007000NRG24150920230113011
|
15/09/2023
|
DYANESWAR HARIBHAU GHOPE
|
1822007WL016527
|
DYANESWAR HARIBHAU GHOPE
|
00415
|
SBIN0002176
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230559241
|
|
Mr. DNYANESHWAR HARIBHAU GHOPE
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
SHEGAON
|
MH-22-007-182-001/224
(CHINCHOLI)
|
1822007000NRG24150920230112881
|
15/09/2023
|
SANDIP HARISHCHANDRA INGLE
|
1822007WL016511
|
SANDIP HARISHCHANDRA INGLE
|
00415
|
SBIN0002176
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230559170
|
|
SANDIP HARICHANDRA INGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
SHEGAON
|
MH-22-007-182-001/364
(CHINCHOLI)
|
1822007000NRG24150920230112870
|
15/09/2023
|
MURALIDHAR NARAYAN PAHURKAR
|
1822007WL016508
|
MURALIDHAR NARAYAN PAHURKAR
|
00415
|
SBIN0002176
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230559156
|
|
MR MURLIDHAR NARAYAN PAHURKAR
|
STATE BANK OF INDIA(508548)
|
|
137
|
SHEGAON
|
MH-22-007-182-001/581
(CHINCHOLI)
|
1822007000NRG24150920230112878
|
15/09/2023
|
SHIVSHANKAR VASANTRAO MAHALLE
|
1822007WL016510
|
SHIVSHANKAR VASANTRAO MAHALLE
|
00415
|
SBIN0002176
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230559233
|
|
SHIVSHANKAR VASANTA MAHALLE
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
138
|
SHEGAON
|
MH-22-007-182-001/600
(CHINCHOLI)
|
1822007000NRG24150920230112872
|
15/09/2023
|
Vitthal Shrikrushna Vanare
|
1822007WL016508
|
Vitthal Shrikrushna Vanare
|
00415
|
SBIN0002176
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230559245
|
|
VITTHAL SHRIKRUSHNA VANARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
SHEGAON
|
MH-22-007-182-001/608
(CHINCHOLI)
|
1822007000NRG24150920230112874
|
15/09/2023
|
Santosh Laxman Wankhade
|
1822007WL016509
|
Santosh Laxman Wankhade
|
00415
|
SBIN0002176
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230559269
|
|
Mr. WANKHADE SANTOSH LAXMAN
|
BANK OF MAHARASHTRA(607387)
|
|
140
|
SHEGAON
|
MH-22-007-182-001/65
(CHINCHOLI)
|
1822007000NRG24150920230112875
|
15/09/2023
|
PURUSHOTTAM AMBADAS TAKWALE
|
1822007WL016509
|
PURUSHOTTAM AMBADAS TAKWALE
|
00415
|
SBIN0002176
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230559160
|
|
MR PURUSHOTTAM AMBADAS TAKWALE
|
STATE BANK OF INDIA(508548)
|
|
141
|
SHEGAON
|
MH-22-007-182-001/89
(CHINCHOLI)
|
1822007000NRG24150920230112879
|
15/09/2023
|
GAJANAN BALKRUSHNA CHANDURKAR
|
1822007WL016510
|
GAJANAN BALKRUSHNA CHANDURKAR
|
00415
|
SBIN0002176
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230559155
|
|
GAJANAN B CHANDURKAR JAYA G CHANDURKAR
|
STATE BANK OF INDIA(508548)
|
|
142
|
SHEGAON
|
MH-22-007-182-001/93
(CHINCHOLI)
|
1822007000NRG24150920230112880
|
15/09/2023
|
GAJANAN ASHOK CHAVAN
|
1822007WL016510
|
GAJANAN ASHOK CHAVAN
|
00415
|
SBIN0002176
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230559162
|
|
MR GAJANAN ASHOK CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
143
|
SHEGAON
|
MH-22-007-272-001/214
(GAVAN)
|
1822007000NRG24150920230112864
|
15/09/2023
|
GANESH LALSING PAWAR
|
1822007WL016506
|
GANESH LALSING PAWAR
|
00415
|
SBIN0002176
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230559244
|
|
PAWAR GANESH LALCIANG
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
144
|
SHEGAON
|
MH-22-007-351-001/107
(JANORI)
|
1822007000NRG24150920230113032
|
15/09/2023
|
RAMDAS K SALUNKE
|
1822007WL016535
|
RAMDAS K SALUNKE
|
00415
|
SBIN0002176
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230559234
|
|
MR RAMDAS KISAN SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
145
|
SHEGAON
|
MH-22-007-351-001/128
(JANORI)
|
1822007000NRG24150920230113033
|
15/09/2023
|
BALKRUSHNA SHANKAR SHELKAR
|
1822007WL016535
|
BALKRUSHNA SHANKAR SHELKAR
|
00415
|
SBIN0002176
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230559236
|
|
MR BALAKRUSHNA SHANKAR SHELAKAR
|
STATE BANK OF INDIA(508548)
|
|
146
|
SHEGAON
|
MH-22-007-582-002/165
(PALODI)
|
1822007000NRG24150920230113368
|
15/09/2023
|
BHASKAR PRALHAD ROJATKAR
|
1822007WL016579
|
BHASKAR PRALHAD ROJATKAR
|
00415
|
SBIN0002176
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230559238
|
|
BHASKAR PRALHAD ROJATKAR
|
UNION BANK OF INDIA(508500)
|
|
147
|
SHEGAON
|
MH-22-007-582-002/167
(PALODI)
|
1822007000NRG24150920230113307
|
15/09/2023
|
Ambadas Chandrabhan Bharsakale
|
1822007WL016564
|
Ambadas Chandrabhan Bharsakale
|
00415
|
SBIN0002176
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230559237
|
|
AMBADAS CHANDRABHAN BHARSAKADE
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
148
|
SHEGAON
|
MH-22-007-743-002/346
(SHIRASGAON NILE)
|
1822007000NRG24150920230113036
|
15/09/2023
|
DIPAK DADARAO VIRGHAT
|
1822007WL016536
|
DIPAK DADARAO VIRGHAT
|
00415
|
SBIN0002176
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230559164
|
|
DEPAK DADARAO VIRGHAR
|
UNION BANK OF INDIA(508500)
|
|
149
|
SHEGAON
|
MH-22-007-743-002/53
(SHIRASGAON NILE)
|
1822007000NRG24150920230113037
|
15/09/2023
|
GULABRAO BABURAO SAWALE
|
1822007WL016536
|
GULABRAO BABURAO SAWALE
|
00415
|
SBIN0002176
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230559243
|
|
MR GULABRAO BABURAO BABURAO SAWALE
|
STATE BANK OF INDIA(508548)
|
|
150
|
SHEGAON
|
MH-22-007-743-002/93
(SHIRASGAON NILE)
|
1822007000NRG24150920230113038
|
15/09/2023
|
SANJAY PUNDLIK IKARE
|
1822007WL016536
|
SANJAY PUNDLIK IKARE
|
00415
|
SBIN0002176
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230559232
|
|
SANJAY PUNDLIK IKHARE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31395
|
31395
|
|
|
|
|
|
|
|
|
151
|
SHEGAON
|
MH-22-007-783-001/174
(TAKLI DHARAW)
|
1822007000NRG24150920230112887
|
15/09/2023
|
AVADHUT ARJUN GAWAI
|
1822007WL016513
|
AVADHUT ARJUN GAWAI
|
00415
|
SBIN0021442
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230559215
|
|
MR AVADHUT ARJUN GAWAI
|
STATE BANK OF INDIA(508548)
|
|
152
|
SHEGAON
|
MH-22-007-783-001/49
(TAKLI DHARAW)
|
1822007000NRG24150920230112888
|
15/09/2023
|
GITA ONKAR BHASAKALE
|
1822007WL016513
|
GITA ONKAR BHASAKALE
|
00415
|
SBIN0021442
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230559179
|
|
MRS GEETA ONKAR BHARASAKALE
|
STATE BANK OF INDIA(508548)
|
|
153
|
SHEGAON
|
MH-22-007-783-001/87
(TAKLI DHARAW)
|
1822007000NRG24150920230112889
|
15/09/2023
|
RAMKRUSHNA NARAYAN SAIRISE
|
1822007WL016513
|
RAMKRUSHNA NARAYAN SAIRISE
|
00415
|
SBIN0021442
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230559270
|
|
MR RAMKRUSHNA NARAYAN SAIRISE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
154
|
SHEGAON
|
MH-22-007-351-001/435
(JANORI)
|
1822007000NRG24150920230113035
|
15/09/2023
|
Alam Shaikh Shabbir Deshmukh
|
1822007WL016535
|
Alam Shaikh Shabbir Deshmukh
|
00468
|
UBIN0571393
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230559217
|
|
ALAM SHAIKH SHABBIR DESHMUKH
|
UNION BANK OF INDIA(508500)
|
|
155
|
SHEGAON
|
MH-22-007-582-002/209
(PALODI)
|
1822007000NRG24150920230113016
|
15/09/2023
|
SANTOSH LAXMAN BHENDE
|
1822007WL016529
|
SANTOSH LAXMAN BHENDE
|
00468
|
UBIN0571393
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230559218
|
|
SANTOSH LAXMAN BHENDE
|
UNION BANK OF INDIA(508500)
|
|
156
|
SHEGAON
|
MH-22-007-590-001/228
(PALSUL)
|
1822007000NRG24150920230113398
|
15/09/2023
|
ANANTA RAMESH BHENDE
|
1822007WL016583
|
ANANTA RAMESH BHENDE
|
00468
|
UBIN0571393
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230559216
|
|
ANANTA RAMESH BHENDE
|
UNION BANK OF INDIA(508500)
|
|
157
|
SHEGAON
|
MH-22-007-590-001/50
(PALSUL)
|
1822007000NRG24150920230113354
|
15/09/2023
|
RAMDAS GANGARAM DABHADE
|
1822007WL016575
|
RAMDAS GANGARAM DABHADE
|
00468
|
UBIN0571393
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230559219
|
|
RAMDAS GANGARAM DABHADE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
158
|
SHEGAON
|
MH-22-007-182-001/536
(CHINCHOLI)
|
1822007000NRG24150920230112873
|
15/09/2023
|
GAJANAN MAHADEO POTE
|
1822007WL016509
|
GAJANAN MAHADEO POTE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230559213
|
|
MR GAJANAN MAHADEV POTE
|
STATE BANK OF INDIA(508548)
|
|
159
|
SHEGAON
|
MH-22-007-272-001/214
(GAVAN)
|
1822007000NRG24150920230112865
|
15/09/2023
|
MANGESH GANESH PAWAR
|
1822007WL016506
|
MANGESH GANESH PAWAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230559212
|
|
MANGESH GANESH PAWAR & ASHWNINI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
160
|
SHEGAON
|
MH-22-007-272-001/232
(GAVAN)
|
1822007000NRG24150920230112866
|
15/09/2023
|
VASUDEV NARAYAN SOLANKE
|
1822007WL016506
|
VASUDEV NARAYAN SOLANKE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230559214
|
|
SOLANKE VASUDEV NARAYAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
161
|
SHEGAON
|
MH-22-007-272-001/243
(GAVAN)
|
1822007000NRG24150920230112862
|
15/09/2023
|
Tejrao Shamrao Nikanth
|
1822007WL016505
|
Tejrao Shamrao Nikanth
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230559211
|
|
SHAMRAO MAHADEO & TEJRAO SHAMRAO NILKAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
162
|
SHEGAON
|
MH-22-007-272-001/315
(GAVAN)
|
1822007000NRG24150920230112863
|
15/09/2023
|
Ramrao Mahadeo Nilkanth
|
1822007WL016505
|
Ramrao Mahadeo Nilkanth
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230559209
|
|
RAMRAV MAHADEV NILKANTH
|
INDIAN OVERSEAS BANK(508541)
|
|
163
|
SHEGAON
|
MH-22-007-590-001/39
(PALSUL)
|
1822007000NRG24150920230113352
|
15/09/2023
|
VILAS AATMARAM DABHADE
|
1822007WL016575
|
VILAS AATMARAM DABHADE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230559210
|
|
VILAS ATMARAM DABHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
268359
|
268359
|
|
|
|
|
|
|
|