Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:53:03 PM 
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FTO Transaction Details

State : MAHARASHTRA District : BULDHANA Block : SHEGAON
Fto No. : MH1822007999_310523APB_FTO_48496
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SHEGAON MH-22-007-743-002/209
(SHIRASGAON NILE) 		1822007000NRG24310520230021704 31/05/2023 Ajay sahebrao Samdur 1822007WL003103 Ajay sahebrao Samdur 00051 MAHB0000046 1638 1638 Processed 07/06/2023 A157230015838 Mr. AJAY SAHEBRAO SAMDUR BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
2 SHEGAON MH-22-007-182-001/37
(CHINCHOLI) 		1822007000NRG24310520230021484 31/05/2023 Vanita PUrushottam Kokate 1822007WL003061 Vanita PUrushottam Kokate 00051 MAHB0000666 1911 1911 Processed 07/06/2023 A157230016104 Mrs. VANITA PURUSHUTTAM KOKATE BANK OF MAHARASHTRA(607387)
3 SHEGAON MH-22-007-505-001/11
(MATARGAON BK) 		1822007000NRG24310520230021576 31/05/2023 Ramkrushna Sakharam Dabhade 1822007WL003079 Ramkrushna Sakharam Dabhade 00051 MAHB0000666 1911 1911 Processed 07/06/2023 A157230016035 Mr. RAMKRUSHNA SAKHARAM DABHADE BANK OF MAHARASHTRA(607387)
4 SHEGAON MH-22-007-505-001/111365
(MATARGAON BK) 		1822007000NRG24310520230021769 31/05/2023 ANIS SHAHA AHAMAD SHAHA 1822007WL003115 ANIS SHAHA AHAMAD SHAHA 00051 MAHB0000666 1638 1638 Processed 07/06/2023 A157230016044 Mr. ANISSHA AMADSHAH BANK OF MAHARASHTRA(607387)
5 SHEGAON MH-22-007-505-001/111371
(MATARGAON BK) 		1822007000NRG24310520230021577 31/05/2023 RAMESH PUNDLIK WANKHADE 1822007WL003079 RAMESH PUNDLIK WANKHADE 00051 MAHB0000666 1911 1911 Processed 07/06/2023 A157230015818 Mrs. JAYSHRI RAMESH WANKHADE BANK OF MAHARASHTRA(607387)
6 SHEGAON MH-22-007-505-001/111393
(MATARGAON BK) 		1822007000NRG24310520230021614 31/05/2023 Sudhakar Mahadev Rajurkar 1822007WL003081 Sudhakar Mahadev Rajurkar 00051 MAHB0000666 1911 1911 Processed 07/06/2023 A157230016033 Mr. SUDHAKAR MAHADEV RAJURKAR BANK OF MAHARASHTRA(607387)
7 SHEGAON MH-22-007-505-001/111527
(MATARGAON BK) 		1822007000NRG24310520230021615 31/05/2023 NARENDRA BHAGWANSING RAJPUT 1822007WL003081 NARENDRA BHAGWANSING RAJPUT 00051 MAHB0000666 1911 1911 Processed 07/06/2023 A157230016047 Mr. NARENDRSING BHAGWANSING RAJPUT BANK OF MAHARASHTRA(607387)
8 SHEGAON MH-22-007-505-001/111551
(MATARGAON BK) 		1822007000NRG24310520230021776 31/05/2023 SEEMA WASUDEO TAYADE 1822007WL003117 SEEMA WASUDEO TAYADE 00051 MAHB0000666 1365 1365 Processed 07/06/2023 A157230016034 SIMA VASUDEV TAYADE INDIA POST PAYMENTS BANK LIMITED(508528)
9 SHEGAON MH-22-007-505-001/1221
(MATARGAON BK) 		1822007000NRG24310520230021770 31/05/2023 Namdeo Changdeo Jumale 1822007WL003115 Namdeo Changdeo Jumale 00051 MAHB0000666 1638 1638 Processed 07/06/2023 A157230016037 Mr. NAMDEO CHANGDEO JUMALE BANK OF MAHARASHTRA(607387)
10 SHEGAON MH-22-007-505-001/1384
(MATARGAON BK) 		1822007000NRG24310520230021570 31/05/2023 Gajanan Jagdev Makode 1822007WL003077 Gajanan Jagdev Makode 00051 MAHB0000666 1911 1911 Processed 07/06/2023 A157230016028 Mrs. NANDABAI GAJANAN MAKODE BANK OF MAHARASHTRA(607387)
11 SHEGAON MH-22-007-505-001/1389
(MATARGAON BK) 		1822007000NRG24310520230021571 31/05/2023 Jagdeo Sugdeo Makode 1822007WL003077 Jagdeo Sugdeo Makode 00051 MAHB0000666 1911 1911 Processed 07/06/2023 A157230016031 MR JAGDEO SUGDEO MAKODE STATE BANK OF INDIA(508548)
12 SHEGAON MH-22-007-505-001/1412
(MATARGAON BK) 		1822007000NRG24310520230021572 31/05/2023 Sanjay Jagdev Makode 1822007WL003077 Sanjay Jagdev Makode 00051 MAHB0000666 1911 1911 Processed 07/06/2023 A157230016046 Mr. SANJAY JAGDEO MAKODE BANK OF MAHARASHTRA(607387)
13 SHEGAON MH-22-007-505-001/181
(MATARGAON BK) 		1822007000NRG24310520230021771 31/05/2023 BHAGWAN PANDURANG INGLE 1822007WL003115 BHAGWAN PANDURANG INGLE 00051 MAHB0000666 1638 1638 Processed 07/06/2023 A157230016048 Mr. BHAGWAN PANDURANG INGLE BANK OF MAHARASHTRA(607387)
14 SHEGAON MH-22-007-505-001/192
(MATARGAON BK) 		1822007000NRG24310520230021578 31/05/2023 Samadhan Bhimrao Wankhade 1822007WL003079 Samadhan Bhimrao Wankhade 00051 MAHB0000666 1911 1911 Processed 07/06/2023 A157230016041 Mr. SAMADHAN BHIMRAO WANKHADE BANK OF MAHARASHTRA(607387)
15 SHEGAON MH-22-007-505-001/330
(MATARGAON BK) 		1822007000NRG24310520230021616 31/05/2023 Pralhad Sakharam Kalpande 1822007WL003081 Pralhad Sakharam Kalpande 00051 MAHB0000666 1911 1911 Processed 07/06/2023 A157230015819 Mr. PRALHAD SAKHARAM KALPANDE BANK OF MAHARASHTRA(607387)
16 SHEGAON MH-22-007-505-001/65
(MATARGAON BK) 		1822007000NRG24310520230021579 31/05/2023 SUNIL SUGDEO WANKHADE 1822007WL003079 SUNIL SUGDEO WANKHADE 00051 MAHB0000666 1911 1911 Processed 07/06/2023 A157230016045 Mr. SUNIL SUGDEO WANKHADE BANK OF MAHARASHTRA(607387)
17 SHEGAON MH-22-007-505-001/713
(MATARGAON BK) 		1822007000NRG24310520230021573 31/05/2023 GANESH SURESH DHOTE 1822007WL003077 GANESH SURESH DHOTE 00051 MAHB0000666 1911 1911 Processed 07/06/2023 A157230016029 Mr. GANESH SURESH DHOTE BANK OF MAHARASHTRA(607387)
18 SHEGAON MH-22-007-679-001/117
(SAGODA) 		1822007000NRG24310520230022082 31/05/2023 PRALHAD GULAB KALE 1822007WL003171 PRALHAD GULAB KALE 00051 MAHB0000666 1365 1365 Processed 07/06/2023 A157230016038 Mr. PRALHAD GULABRAO KALE BANK OF MAHARASHTRA(607387)
19 SHEGAON MH-22-007-679-001/133
(SAGODA) 		1822007000NRG24310520230022086 31/05/2023 BHAGWAN SUGDEO DABERAO 1822007WL003173 BHAGWAN SUGDEO DABERAO 00051 MAHB0000666 1365 1365 Processed 07/06/2023 A157230016039 Mr. BHAGWAN SUGDEO DABERAO BANK OF MAHARASHTRA(607387)
20 SHEGAON MH-22-007-679-001/215
(SAGODA) 		1822007000NRG24310520230022080 31/05/2023 GAJANAN KISAN INGLE 1822007WL003170 GAJANAN KISAN INGLE 00051 MAHB0000666 1365 1365 Processed 07/06/2023 A157230016036 Mr. GAJANAN KISAN INGLE BANK OF MAHARASHTRA(607387)
21 SHEGAON MH-22-007-679-001/247
(SAGODA) 		1822007000NRG24310520230022087 31/05/2023 SURESH L SOLANKE 1822007WL003173 SURESH L SOLANKE 00051 MAHB0000666 1365 1365 Processed 07/06/2023 A157230015820 Mr. SURESH LAXMAN SOLANKE BANK OF MAHARASHTRA(607387)
22 SHEGAON MH-22-007-679-001/277
(SAGODA) 		1822007000NRG24310520230022088 31/05/2023 SANTOSH ONKAR BATHE 1822007WL003174 SANTOSH ONKAR BATHE 00051 MAHB0000666 1638 1638 Processed 07/06/2023 A157230016050 Mr. SANTOSH ONKAR BATHE BANK OF MAHARASHTRA(607387)
23 SHEGAON MH-22-007-679-001/303
(SAGODA) 		1822007000NRG24310520230022081 31/05/2023 SACHIN PRALHAD GAYAKWAD 1822007WL003170 SACHIN PRALHAD GAYAKWAD 00051 MAHB0000666 1365 1365 Processed 07/06/2023 A157230016049 SACHIN PRALHAD GAYAKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
24 SHEGAON MH-22-007-679-001/306
(SAGODA) 		1822007000NRG24310520230022089 31/05/2023 PRAMOD MAHADEV BATHE 1822007WL003174 PRAMOD MAHADEV BATHE 00051 MAHB0000666 1638 1638 Processed 07/06/2023 A157230016040 Mr. PRAMOD MAHADEO BATHE BANK OF MAHARASHTRA(607387)
25 SHEGAON MH-22-007-679-001/309
(SAGODA) 		1822007000NRG24310520230022083 31/05/2023 GAJANAN HARISHCHANDRA SOLANKE 1822007WL003171 GAJANAN HARISHCHANDRA SOLANKE 00051 MAHB0000666 1365 1365 Processed 07/06/2023 A157230016032 Mr. ADITYA GAJANAN SOLANKE CENTRAL BANK OF INDIA(607115)
26 SHEGAON MH-22-007-679-001/331
(SAGODA) 		1822007000NRG24310520230022084 31/05/2023 VIJAY NATTHU KHANDARE 1822007WL003172 VIJAY NATTHU KHANDARE 00051 MAHB0000666 1365 1365 Processed 07/06/2023 A157230016053 Mr. VIJAY NATTHU KHANDARE BANK OF MAHARASHTRA(607387)
27 SHEGAON MH-22-007-679-001/434
(SAGODA) 		1822007000NRG24310520230022090 31/05/2023 Vinayak Dyandev Bathe 1822007WL003174 Vinayak Dyandev Bathe 00051 MAHB0000666 1638 1638 Processed 07/06/2023 A157230016051 VINAYAK DYANDEV BATHE THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
28 SHEGAON MH-22-007-679-001/58
(SAGODA) 		1822007000NRG24310520230022091 31/05/2023 DEVRAO DAYARAM ITEWAR 1822007WL003175 DEVRAO DAYARAM ITEWAR 00051 MAHB0000666 1365 1365 Processed 07/06/2023 A157230016043 Mr. DEORAO DAYARAM ETEWAR BANK OF MAHARASHTRA(607387)
29 SHEGAON MH-22-007-679-001/69
(SAGODA) 		1822007000NRG24310520230022092 31/05/2023 SHANTABAI SHRIRAM MATRE 1822007WL003175 SHANTABAI SHRIRAM MATRE 00051 MAHB0000666 1365 1365 Processed 07/06/2023 A157230016030 Mrs. SHANTABAI SHRIRAM MHATRE BANK OF MAHARASHTRA(607387)
SubTotal 46410 46410
30 SHEGAON MH-22-007-182-001/420
(CHINCHOLI) 		1822007000NRG24310520230021461 31/05/2023 MAROTI GOPAL GITE 1822007WL003055 MAROTI GOPAL GITE 00051 MAHB0001807 1911 1911 Processed 07/06/2023 A157230016102 Mr. MAROTI GOPAL GITE BANK OF MAHARASHTRA(607387)
31 SHEGAON MH-22-007-272-001/219
(GAVAN) 		1822007000NRG24310520230021625 31/05/2023 Siddharth Gautam Sirsat 1822007WL003083 Siddharth Gautam Sirsat 00051 MAHB0001807 1911 1911 Processed 07/06/2023 A157230015836 Master SIDDARTHA GAUTAM SIRSAT BANK OF MAHARASHTRA(607387)
32 SHEGAON MH-22-007-272-001/345
(GAVAN) 		1822007000NRG24310520230021626 31/05/2023 Devrao Rawaji Sirsat 1822007WL003084 Devrao Rawaji Sirsat 00051 MAHB0001807 1911 1911 Processed 07/06/2023 A157230015837 Mr. DEVRAO RAWAJI SIRSAT BANK OF MAHARASHTRA(607387)
33 SHEGAON MH-22-007-582-002/130
(PALODI) 		1822007000NRG24310520230021740 31/05/2023 RAMDAS SURYBHAN BHARSAKLE 1822007WL003109 RAMDAS SURYBHAN BHARSAKLE 00051 MAHB0001807 1365 1365 Processed 07/06/2023 A157230016042 Mr. RAMDAS SURYABHAN BHARSAKALE BANK OF MAHARASHTRA(607387)
34 SHEGAON MH-22-007-590-001/50
(PALSUL) 		1822007000NRG24310520230021641 31/05/2023 Priyanka Ramdas Dabhade 1822007WL003088 Priyanka Ramdas Dabhade 00051 MAHB0001807 1911 1911 Processed 07/06/2023 A157230015835 Miss. PRIYANKA RAMDAS DABHADE BANK OF MAHARASHTRA(607387)
35 SHEGAON MH-22-007-590-001/79
(PALSUL) 		1822007000NRG24310520230021647 31/05/2023 SUDHAKAR RAMBHAU PISE 1822007WL003089 SUDHAKAR RAMBHAU PISE 00051 MAHB0001807 1911 1911 Processed 07/06/2023 A157230016054 Mr. SUDHAKAR RAMBHAU PISE BANK OF MAHARASHTRA(607387)
36 SHEGAON MH-22-007-743-002/225
(SHIRASGAON NILE) 		1822007000NRG24310520230021669 31/05/2023 NIRMALA GAUTAM IKHARE 1822007WL003097 NIRMALA GAUTAM IKHARE 00051 MAHB0001807 819 819 Processed 07/06/2023 A157230016052 Mrs. NIRMALA GAUTAM IKHARE BANK OF MAHARASHTRA(607387)
37 SHEGAON MH-22-007-743-002/7
(SHIRASGAON NILE) 		1822007000NRG24310520230021676 31/05/2023 Laxmi Ramdhan Ikhare 1822007WL003098 Laxmi Ramdhan Ikhare 00051 MAHB0001807 1911 1911 Processed 07/06/2023 A157230016073 LAXMI RAMDHAN IKHARE FINCARE SMALL FINANCE BANK LTD(608304)
38 SHEGAON MH-22-007-783-001/36
(TAKLI DHARAW) 		1822007000NRG24310520230021654 31/05/2023 Vinod Ramdas Chavhan 1822007WL003092 Vinod Ramdas Chavhan 00051 MAHB0001807 1365 1365 Processed 07/06/2023 A157230016103 Mr. VINOD RAMDAS CHAVHAN BANK OF MAHARASHTRA(607387)
SubTotal 15015 15015
39 SHEGAON MH-22-007-743-001/213
(SHIRASGAON NILE) 		1822007000NRG24310520230021663 31/05/2023 Kailas Sugdeo Suralkar 1822007WL003095 Kailas Sugdeo Suralkar 00078 CNRB0004310 1911 1911 Processed 07/06/2023 A157230016016 KAILAS SUGDEO SURALKAR UNION BANK OF INDIA(508500)
SubTotal 1911 1911
40 SHEGAON MH-22-007-182-001/124
(CHINCHOLI) 		1822007000NRG24310520230021482 31/05/2023 PRALHAD RAMBHAU DEVLE 1822007WL003061 PRALHAD RAMBHAU DEVLE 00089 CBIN0281321 1911 1911 Processed 07/06/2023 A157230016003 Mr. PRALHAD RAMBHAU DEOLE CENTRAL BANK OF INDIA(607115)
41 SHEGAON MH-22-007-182-001/38
(CHINCHOLI) 		1822007000NRG24310520230021468 31/05/2023 Gajanan Govinda Bhakare 1822007WL003057 Gajanan Govinda Bhakare 00089 CBIN0281321 1911 1911 Processed 07/06/2023 A157230016007 Mr. GAJANAN GOVINDA BHAKARE CENTRAL BANK OF INDIA(607115)
42 SHEGAON MH-22-007-182-001/432
(CHINCHOLI) 		1822007000NRG24310520230021466 31/05/2023 Ashwin Bhaskar Jadhav 1822007WL003056 Ashwin Bhaskar Jadhav 00089 CBIN0281321 1911 1911 Processed 07/06/2023 A157230015999 ASHWIN BHASKAR JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
43 SHEGAON MH-22-007-261-003/109
(GAIGAON BK) 		1822007000NRG24310520230021508 31/05/2023 AKASH BHAURAO WAKODE 1822007WL003069 AKASH BHAURAO WAKODE 00089 CBIN0281321 1638 1638 Processed 07/06/2023 A157230016002 Mr. AKASH BHAURAO WAKODE CENTRAL BANK OF INDIA(607115)
44 SHEGAON MH-22-007-318-001/188
(HINGNA WAI) 		1822007000NRG24310520230022034 31/05/2023 KAILAS BHIMRAO BHARANE 1822007WL003157 KAILAS BHIMRAO BHARANE 00089 CBIN0281321 1638 1638 Processed 07/06/2023 A157230015886 KAILAS BHIMARAPO BHARNE UNION BANK OF INDIA(508500)
45 SHEGAON MH-22-007-318-001/201
(HINGNA WAI) 		1822007000NRG24310520230021991 31/05/2023 NILESH SURESH BHOJANE 1822007WL003145 NILESH SURESH BHOJANE 00089 CBIN0281321 1911 1911 Processed 07/06/2023 A157230015922 Mr. NILESH SURESH BHOJANE CENTRAL BANK OF INDIA(607115)
46 SHEGAON MH-22-007-318-001/2065
(HINGNA WAI) 		1822007000NRG24310520230022003 31/05/2023 LAKSHMAN UKARDA RIDHOKAR 1822007WL003148 LAKSHMAN UKARDA RIDHOKAR 00089 CBIN0281321 1911 1911 Processed 07/06/2023 A157230015855 Mr. LAKSHMAN UKARDA RIDHOKAR CENTRAL BANK OF INDIA(607115)
47 SHEGAON MH-22-007-318-001/208
(HINGNA WAI) 		1822007000NRG24310520230022035 31/05/2023 PURUSHOTTAM SHESHRAO GHUIKAR 1822007WL003157 PURUSHOTTAM SHESHRAO GHUIKAR 00089 CBIN0281321 1638 1638 Processed 07/06/2023 A157230015861 MR PURUSHOTTAM SHESHRAO GHUIKAR STATE BANK OF INDIA(508548)
48 SHEGAON MH-22-007-318-001/2097
(HINGNA WAI) 		1822007000NRG24310520230022004 31/05/2023 AMOL SURESH BHOJANE 1822007WL003148 AMOL SURESH BHOJANE 00089 CBIN0281321 1911 1911 Processed 07/06/2023 A157230015920 AMOL SURESH BHOJANE INDIA POST PAYMENTS BANK LIMITED(508528)
49 SHEGAON MH-22-007-318-001/2109
(HINGNA WAI) 		1822007000NRG24310520230022036 31/05/2023 Dhammapal Gajanan Bhojane 1822007WL003157 Dhammapal Gajanan Bhojane 00089 CBIN0281321 1638 1638 Processed 07/06/2023 A157230015870 DHAMMAPAL GAJANAN BHOJANE BANK OF BARODA(606985)
50 SHEGAON MH-22-007-318-001/214
(HINGNA WAI) 		1822007000NRG24310520230022072 31/05/2023 SATOSH HARIBHAU CHANDANGOLE 1822007WL003168 SATOSH HARIBHAU CHANDANGOLE 00089 CBIN0281321 1911 1911 Processed 07/06/2023 A157230015866 Mr. SANTOSH HARIBHAU CHANDANGOLE CENTRAL BANK OF INDIA(607115)
51 SHEGAON MH-22-007-318-001/7
(HINGNA WAI) 		1822007000NRG24310520230021992 31/05/2023 SURESH SAMADHAN BHOJNE 1822007WL003145 SURESH SAMADHAN BHOJNE 00089 CBIN0281321 1911 1911 Processed 07/06/2023 A157230015841 Mr. SURESH SAMADHAN BHOJANE CENTRAL BANK OF INDIA(607115)
52 SHEGAON MH-22-007-318-002/146
(HINGNA WAI) 		1822007000NRG24310520230022037 31/05/2023 SHAMRAO RAJARAM ME 1822007WL003157 SHAMRAO RAJARAM ME 00089 CBIN0281321 1638 1638 Processed 07/06/2023 A157230015888 Mr. SHAMRAO RAJARAM MEHANGE CENTRAL BANK OF INDIA(607115)
53 SHEGAON MH-22-007-318-002/151
(HINGNA WAI) 		1822007000NRG24310520230022038 31/05/2023 MANGESH H MESRE 1822007WL003158 MANGESH H MESRE 00089 CBIN0281321 1638 1638 Processed 07/06/2023 A157230015941 Mr. MANGESH HARISHCHANDRA MESARE CENTRAL BANK OF INDIA(607115)
54 SHEGAON MH-22-007-318-002/167
(HINGNA WAI) 		1822007000NRG24310520230021999 31/05/2023 MAROTI RAMBHAU SHRINATH 1822007WL003147 MAROTI RAMBHAU SHRINATH 00089 CBIN0281321 1911 1911 Processed 07/06/2023 A157230015871 Mr. MAROTI RAMBHAU SHRINATH CENTRAL BANK OF INDIA(607115)
55 SHEGAON MH-22-007-318-002/198
(HINGNA WAI) 		1822007000NRG24310520230022039 31/05/2023 VINOD AMBADAS GHUIKAR 1822007WL003158 VINOD AMBADAS GHUIKAR 00089 CBIN0281321 1638 1638 Processed 07/06/2023 A157230015842 VINOD AMBADAS GHUIKAR THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
56 SHEGAON MH-22-007-318-002/2033
(HINGNA WAI) 		1822007000NRG24310520230022040 31/05/2023 SEVAKRAM SONAJI MORE 1822007WL003158 SEVAKRAM SONAJI MORE 00089 CBIN0281321 1638 1638 Processed 07/06/2023 A157230015823 SEVAKRAM SONAJI MESARE SHEELA SEVAKRAM M STATE BANK OF INDIA(508548)
57 SHEGAON MH-22-007-318-002/2067
(HINGNA WAI) 		1822007000NRG24310520230022041 31/05/2023 DYARAM BHOJANE SHRINATH 1822007WL003158 DYARAM BHOJANE SHRINATH 00089 CBIN0281321 1638 1638 Processed 07/06/2023 A157230015864 Mr. DAYARAM BHONAJI SHRINATH CENTRAL BANK OF INDIA(607115)
58 SHEGAON MH-22-007-318-002/28
(HINGNA WAI) 		1822007000NRG24310520230022000 31/05/2023 Dnyneshwar Pralhad Shrinath 1822007WL003147 Dnyneshwar Pralhad Shrinath 00089 CBIN0281321 1911 1911 Processed 07/06/2023 A157230016025 Miss. TANVI DNYANESHWAR SHRINATH CENTRAL BANK OF INDIA(607115)
59 SHEGAON MH-22-007-318-002/28
(HINGNA WAI) 		1822007000NRG24310520230022002 31/05/2023 PRALHAD SUPADAJI SHRINATH 1822007WL003147 PRALHAD SUPADAJI SHRINATH 00089 CBIN0281321 1911 1911 Processed 07/06/2023 A157230015843 Mr. PRALHAD SUPADJI SHRINATH CENTRAL BANK OF INDIA(607115)
60 SHEGAON MH-22-007-318-002/28
(HINGNA WAI) 		1822007000NRG24310520230022001 31/05/2023 Santosh Pralhad Shrinath 1822007WL003147 Santosh Pralhad Shrinath 00089 CBIN0281321 1911 1911 Processed 07/06/2023 A157230015827 Mr. SANTYOSH PRALHAD SHRINATH CENTRAL BANK OF INDIA(607115)
61 SHEGAON MH-22-007-318-002/64
(HINGNA WAI) 		1822007000NRG24310520230022074 31/05/2023 SUBHASH MAHADEV MAVOKAR 1822007WL003168 SUBHASH MAHADEV MAVOKAR 00089 CBIN0281321 1911 1911 Rejected 06/06/2023 A157230015954 invalid Bank Identifier
62 SHEGAON MH-22-007-318-002/78
(HINGNA WAI) 		1822007000NRG24310520230022075 31/05/2023 SUBHASH MAHADEO CHANDANGOLE 1822007WL003168 SUBHASH MAHADEO CHANDANGOLE 00089 CBIN0281321 1911 1911 Processed 07/06/2023 A157230015887 Mr. SUBHASH MAHADEO CHANDANGOLE CENTRAL BANK OF INDIA(607115)
63 SHEGAON MH-22-007-318-002/96
(HINGNA WAI) 		1822007000NRG24310520230021993 31/05/2023 BHAURAO DEVRAV BHOJANE 1822007WL003145 BHAURAO DEVRAV BHOJANE 00089 CBIN0281321 1911 1911 Processed 07/06/2023 A157230015857 Mr. BHAURAO DEVARAO BHIJANE CENTRAL BANK OF INDIA(607115)
64 SHEGAON MH-22-007-318-002/96
(HINGNA WAI) 		1822007000NRG24310520230021994 31/05/2023 Rahul Bhaurao Bhojane 1822007WL003145 Rahul Bhaurao Bhojane 00089 CBIN0281321 1911 1911 Processed 07/06/2023 A157230016005 Mr. RAHUL BHAURAO BHOJANE CENTRAL BANK OF INDIA(607115)
65 SHEGAON MH-22-007-544-001/124
(NAGZARI) 		1822007000NRG24310520230022128 31/05/2023 RAGHUNATH JANRAO SARDAR 1822007WL003186 RAGHUNATH JANRAO SARDAR 00089 CBIN0281321 1638 1638 Processed 07/06/2023 A157230016004 Mr. RAGHUNATH JANRAO SARDAR CENTRAL BANK OF INDIA(607115)
66 SHEGAON MH-22-007-544-001/135
(NAGZARI) 		1822007000NRG24310520230022129 31/05/2023 ARUN MAHADEV TIRUKH 1822007WL003186 ARUN MAHADEV TIRUKH 00089 CBIN0281321 1638 1638 Processed 07/06/2023 A157230015849 Mr. ARUN MAHADEO TIRUKH CENTRAL BANK OF INDIA(607115)
67 SHEGAON MH-22-007-544-001/45
(NAGZARI) 		1822007000NRG24310520230022124 31/05/2023 BALKRUSHNA SHRIRAM BHAKRE 1822007WL003185 BALKRUSHNA SHRIRAM BHAKRE 00089 CBIN0281321 1911 1911 Processed 07/06/2023 A157230015869 Mr. BALU SHREERAM BHAKARE CENTRAL BANK OF INDIA(607115)
68 SHEGAON MH-22-007-544-001/54
(NAGZARI) 		1822007000NRG24310520230022126 31/05/2023 Gajanan Janrao Solanke 1822007WL003185 Gajanan Janrao Solanke 00089 CBIN0281321 1911 1911 Processed 07/06/2023 A157230015882 GAJANAN JANARAO SOLANKE INDIA POST PAYMENTS BANK LIMITED(508528)
69 SHEGAON MH-22-007-544-001/769
(NAGZARI) 		1822007000NRG24310520230022131 31/05/2023 BHIMRAO KESHAV KALE 1822007WL003186 BHIMRAO KESHAV KALE 00089 CBIN0281321 1638 1638 Rejected 06/06/2023 A157230015992 Aadhaar Number not Mapped to Account Number
70 SHEGAON MH-22-007-582-002/11
(PALODI) 		1822007000NRG24310520230021759 31/05/2023 Pushbai Gajanan Umbarkar 1822007WL003112 Pushbai Gajanan Umbarkar 00089 CBIN0281321 1638 1638 Processed 07/06/2023 A157230016010 Mrs. PUSHPA GAJANAN UMBARKAR CENTRAL BANK OF INDIA(607115)
71 SHEGAON MH-22-007-582-002/117
(PALODI) 		1822007000NRG24310520230021733 31/05/2023 Nivrutti Ananda Bhende 1822007WL003107 Nivrutti Ananda Bhende 00089 CBIN0281321 1911 1911 Processed 07/06/2023 A157230015995 Mr. NIVRUTTI ANANTA BHENDE CENTRAL BANK OF INDIA(607115)
72 SHEGAON MH-22-007-582-002/124
(PALODI) 		1822007000NRG24310520230021736 31/05/2023 BALKRISHNA SHRIDHAR BHENDE 1822007WL003108 BALKRISHNA SHRIDHAR BHENDE 00089 CBIN0281321 1638 1638 Processed 07/06/2023 A157230015828 Mr. BALKRISHNA SRIDHAR BHENDE CENTRAL BANK OF INDIA(607115)
73 SHEGAON MH-22-007-582-002/130
(PALODI) 		1822007000NRG24310520230021741 31/05/2023 Kamina Ramdas Bharasakale 1822007WL003109 Kamina Ramdas Bharasakale 00089 CBIN0281321 1365 1365 Processed 07/06/2023 A157230015983 KAMINABAI RAMDAS BHARSAKALE THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
74 SHEGAON MH-22-007-582-002/153
(PALODI) 		1822007000NRG24310520230021729 31/05/2023 DEVIDAS NARAYAN ROJATKAR 1822007WL003106 DEVIDAS NARAYAN ROJATKAR 00089 CBIN0281321 1911 1911 Processed 07/06/2023 A157230015822 DEVIDAS NARAYAN ROJATKAR OR LILABAI DEVI THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
75 SHEGAON MH-22-007-582-002/157
(PALODI) 		1822007000NRG24310520230021760 31/05/2023 Bebytai J Tayde 1822007WL003112 Bebytai J Tayde 00089 CBIN0281321 1638 1638 Processed 07/06/2023 A157230015860 Mrs. BEBITAI JANRAO TAYADE CENTRAL BANK OF INDIA(607115)
76 SHEGAON MH-22-007-582-002/189
(PALODI) 		1822007000NRG24310520230021731 31/05/2023 Dadarav Waman Bhande 1822007WL003106 Dadarav Waman Bhande 00089 CBIN0281321 1911 1911 Processed 07/06/2023 A157230015825 DADARAO WAMAN BHENDE THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
77 SHEGAON MH-22-007-582-002/208
(PALODI) 		1822007000NRG24310520230021763 31/05/2023 Ganesh Dadarao Tayde 1822007WL003113 Ganesh Dadarao Tayde 00089 CBIN0281321 1638 1638 Processed 07/06/2023 A157230015865 GANESH DADARAO TAYDE CANARA BANK(508532)
78 SHEGAON MH-22-007-582-002/214
(PALODI) 		1822007000NRG24310520230021737 31/05/2023 GAJANAN MADHUKAR BHENDE 1822007WL003108 GAJANAN MADHUKAR BHENDE 00089 CBIN0281321 1638 1638 Processed 07/06/2023 A157230015856 Mr. GAJANAN MADHUKAR BHENDE CENTRAL BANK OF INDIA(607115)
79 SHEGAON MH-22-007-582-002/226
(PALODI) 		1822007000NRG24310520230021735 31/05/2023 SHRIKRUSHNA RAMCHNDRA BHENDE 1822007WL003107 SHRIKRUSHNA RAMCHNDRA BHENDE 00089 CBIN0281321 1911 1911 Processed 07/06/2023 A157230015826 SHRIKRUSHNA RAMCHANDRA BHENDE UNION BANK OF INDIA(508500)
80 SHEGAON MH-22-007-582-002/248
(PALODI) 		1822007000NRG24310520230021764 31/05/2023 Devanand Janardan Tayde 1822007WL003113 Devanand Janardan Tayde 00089 CBIN0281321 1638 1638 Processed 07/06/2023 A157230015868 Mr. DEVANAND JANARDHAN TAYADE CENTRAL BANK OF INDIA(607115)
81 SHEGAON MH-22-007-582-002/248
(PALODI) 		1822007000NRG24310520230021765 31/05/2023 Suwarna Devanand Tayde 1822007WL003113 Suwarna Devanand Tayde 00089 CBIN0281321 1638 1638 Processed 07/06/2023 A157230016021 Mrs. SUWARNA TAYDE CENTRAL BANK OF INDIA(607115)
82 SHEGAON MH-22-007-582-002/257
(PALODI) 		1822007000NRG24310520230021761 31/05/2023 Pandurang Janarav Tayade 1822007WL003112 Pandurang Janarav Tayade 00089 CBIN0281321 1638 1638 Processed 07/06/2023 A157230016026 Mr. PANDURANG JANRAV TAYADE CENTRAL BANK OF INDIA(607115)
83 SHEGAON MH-22-007-582-002/259
(PALODI) 		1822007000NRG24310520230021738 31/05/2023 Gautam Namdeo Fulkar 1822007WL003108 Gautam Namdeo Fulkar 00089 CBIN0281321 1638 1638 Processed 07/06/2023 A157230015867 GAUTAM NAMDEO FULKAR THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
84 SHEGAON MH-22-007-582-002/27
(PALODI) 		1822007000NRG24310520230021652 31/05/2023 TUKARAM GOMAJI FULKAR 1822007WL003091 TUKARAM GOMAJI FULKAR 00089 CBIN0281321 1365 1365 Processed 07/06/2023 A157230015899 TUKARAM GOMAJI FULKAR INDIA POST PAYMENTS BANK LIMITED(508528)
85 SHEGAON MH-22-007-582-002/42
(PALODI) 		1822007000NRG24310520230021762 31/05/2023 DADARAO PANDHRI FULKAR 1822007WL003112 DADARAO PANDHRI FULKAR 00089 CBIN0281321 1638 1638 Processed 07/06/2023 A157230015850 DADARAO PANDHARI FULKAR THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
86 SHEGAON MH-22-007-582-002/80
(PALODI) 		1822007000NRG24310520230021757 31/05/2023 Shjivram Ravji Tayde 1822007WL003111 Shjivram Ravji Tayde 00089 CBIN0281321 1365 1365 Processed 07/06/2023 A157230015863 SHIVRAM RAVAJI TAYDE THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
87 SHEGAON MH-22-007-582-002/82
(PALODI) 		1822007000NRG24310520230021758 31/05/2023 BHIKAJI SHIVRAM TAYDE 1822007WL003111 BHIKAJI SHIVRAM TAYDE 00089 CBIN0281321 1365 1365 Processed 07/06/2023 A157230015862 Mr. BHIKAJI SHIVARAM TAYADE CENTRAL BANK OF INDIA(607115)
88 SHEGAON MH-22-007-582-002/98
(PALODI) 		1822007000NRG24310520230021766 31/05/2023 Janardhan Daulat Tayde 1822007WL003113 Janardhan Daulat Tayde 00089 CBIN0281321 1638 1638 Processed 07/06/2023 A157230015824 JANARDAN DAULAT TAYADE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 85176 85176
89 SHEGAON MH-22-007-342-001/1004
(JALAMB) 		1822007000NRG24310520230021563 31/05/2023 RAJESH SHANKAR VIRGHAT 1822007WL003075 RAJESH SHANKAR VIRGHAT 00089 CBIN0281826 1911 1911 Processed 07/06/2023 A157230015927 Mr. RAJESH SHANKAR VIRGHAT CENTRAL BANK OF INDIA(607115)
90 SHEGAON MH-22-007-342-001/1006
(JALAMB) 		1822007000NRG24310520230021564 31/05/2023 SANTOSH NANDUJI GAVHANDE 1822007WL003075 SANTOSH NANDUJI GAVHANDE 00089 CBIN0281826 1911 1911 Processed 07/06/2023 A157230015893 Mr. SANTOSH NANDUJI GAVHANDE CENTRAL BANK OF INDIA(607115)
91 SHEGAON MH-22-007-342-001/1006
(JALAMB) 		1822007000NRG24310520230021565 31/05/2023 Shobha Santosh Gavhande 1822007WL003075 Shobha Santosh Gavhande 00089 CBIN0281826 1911 1911 Processed 07/06/2023 A157230016022 Mr. SANTOSH NANDUJI GAVHANDE CENTRAL BANK OF INDIA(607115)
92 SHEGAON MH-22-007-342-001/1010
(JALAMB) 		1822007000NRG24310520230021566 31/05/2023 MANIK NAMDEO GAVHANDE 1822007WL003075 MANIK NAMDEO GAVHANDE 00089 CBIN0281826 1911 1911 Processed 07/06/2023 A157230015968 Mr. MANIK NAMDEO GAVHANDE CENTRAL BANK OF INDIA(607115)
93 SHEGAON MH-22-007-342-001/1022
(JALAMB) 		1822007000NRG24310520230022076 31/05/2023 Sonali Dhammapal Gawhande 1822007WL003169 Sonali Dhammapal Gawhande 00089 CBIN0281826 1638 1638 Processed 07/06/2023 A157230015967 Mrs. SONALI DHAMMAPAL GAWHANDE CENTRAL BANK OF INDIA(607115)
94 SHEGAON MH-22-007-342-001/1067
(JALAMB) 		1822007000NRG24310520230022077 31/05/2023 CHETAN SAHEBRAO GAWHANDE 1822007WL003169 CHETAN SAHEBRAO GAWHANDE 00089 CBIN0281826 1638 1638 Processed 07/06/2023 A157230015926 Mr. CHETAN SAHEBRAO GAWHANDE CENTRAL BANK OF INDIA(607115)
95 SHEGAON MH-22-007-342-001/1288
(JALAMB) 		1822007000NRG24310520230022078 31/05/2023 Dhammapal Devidas Gavhande 1822007WL003169 Dhammapal Devidas Gavhande 00089 CBIN0281826 1638 1638 Processed 07/06/2023 A157230015966 Mr. DHAMMAPAL DEVIDAS GAWHANDE CENTRAL BANK OF INDIA(607115)
96 SHEGAON MH-22-007-342-001/924
(JALAMB) 		1822007000NRG24310520230021559 31/05/2023 SAVITA BHAGWAN INGLE 1822007WL003073 SAVITA BHAGWAN INGLE 00089 CBIN0281826 1365 1365 Processed 07/06/2023 A157230015917 Mrs. SAVITA BHAGWAN INGLE CENTRAL BANK OF INDIA(607115)
97 SHEGAON MH-22-007-342-001/924
(JALAMB) 		1822007000NRG24310520230021560 31/05/2023 SIDDHARTH BHAGWAN INGLE 1822007WL003073 SIDDHARTH BHAGWAN INGLE 00089 CBIN0281826 1365 1365 Processed 07/06/2023 A157230015872 Master SIDHARTH BHAGWAN INGLE CENTRAL BANK OF INDIA(607115)
98 SHEGAON MH-22-007-342-001/994
(JALAMB) 		1822007000NRG24310520230022079 31/05/2023 MANOJ BABARAO GAVHANDE 1822007WL003169 MANOJ BABARAO GAVHANDE 00089 CBIN0281826 1638 1638 Processed 07/06/2023 A157230016001 Mr. MANOJ BABARAO GAVHANDE CENTRAL BANK OF INDIA(607115)
99 SHEGAON MH-22-007-409-001/154
(KHERDA) 		1822007000NRG24310520230021773 31/05/2023 GANESH KISAN GAWANDE 1822007WL003116 GANESH KISAN GAWANDE 00089 CBIN0281826 1365 1365 Processed 07/06/2023 A157230015948 GANESH KISAN GAVANDE INDIA POST PAYMENTS BANK LIMITED(508528)
100 SHEGAON MH-22-007-409-001/226
(KHERDA) 		1822007000NRG24310520230021767 31/05/2023 Devidas Totaram Sathe 1822007WL003114 Devidas Totaram Sathe 00089 CBIN0281826 1365 1365 Processed 07/06/2023 A157230015879 Mr. DEVIDAS TOTARAM SATHE CENTRAL BANK OF INDIA(607115)
101 SHEGAON MH-22-007-409-001/280
(KHERDA) 		1822007000NRG24310520230021768 31/05/2023 RAMDAS TOTARAM SATHE 1822007WL003114 RAMDAS TOTARAM SATHE 00089 CBIN0281826 1365 1365 Processed 07/06/2023 A157230015859 Mr. RAMDAS TOTARAM SATHE CENTRAL BANK OF INDIA(607115)
102 SHEGAON MH-22-007-409-001/286
(KHERDA) 		1822007000NRG24310520230021567 31/05/2023 NARAYAN SHIVHARI HOLKAR 1822007WL003076 NARAYAN SHIVHARI HOLKAR 00089 CBIN0281826 819 819 Processed 07/06/2023 A157230015900 Mr. NARAYAN SHIVHARI HOLKAR CENTRAL BANK OF INDIA(607115)
103 SHEGAON MH-22-007-409-001/313
(KHERDA) 		1822007000NRG24310520230021774 31/05/2023 DASHRATH DEVRAO CHIM 1822007WL003116 DASHRATH DEVRAO CHIM 00089 CBIN0281826 1365 1365 Processed 07/06/2023 A157230015889 Mr. DASHRATH DEVRAO CHIM BANK OF MAHARASHTRA(607387)
104 SHEGAON MH-22-007-409-001/5
(KHERDA) 		1822007000NRG24310520230021569 31/05/2023 WASUDEV BHIKAJI CHAUBARE 1822007WL003076 WASUDEV BHIKAJI CHAUBARE 00089 CBIN0281826 1092 1092 Processed 07/06/2023 A157230015858 Mr. WASUDEV BHIKAJI CHAUBHARE CENTRAL BANK OF INDIA(607115)
SubTotal 24297 24297
105 SHEGAON MH-22-007-068-001/107
(ADSUL) 		1822007000NRG24310520230022116 31/05/2023 RAMDAS NAMDEO THAKARE 1822007WL003182 RAMDAS NAMDEO THAKARE 00089 CBIN0282661 1911 1911 Processed 07/06/2023 A157230015908 Mr. RAMDAS NAMDEO THAKARE CENTRAL BANK OF INDIA(607115)
106 SHEGAON MH-22-007-068-001/108
(ADSUL) 		1822007000NRG24310520230022056 31/05/2023 VITTHAL HARIBHAU THAKRE 1822007WL003163 VITTHAL HARIBHAU THAKRE 00089 CBIN0282661 1638 1638 Processed 07/06/2023 A157230015914 THAKRE VITTHAL HARI VIDHARBHA KOKAN GRAMIN BANK(508516)
107 SHEGAON MH-22-007-068-001/115
(ADSUL) 		1822007000NRG24310520230022066 31/05/2023 NALINI SHANKAR INGLE 1822007WL003166 NALINI SHANKAR INGLE 00089 CBIN0282661 1365 1365 Processed 07/06/2023 A157230015977 Mrs. NALINI SHANKAR INGLE CENTRAL BANK OF INDIA(607115)
108 SHEGAON MH-22-007-068-001/115
(ADSUL) 		1822007000NRG24310520230022101 31/05/2023 SHANKAR SAMRAT INGLE 1822007WL003178 SHANKAR SAMRAT INGLE 00089 CBIN0282661 1911 1911 Processed 07/06/2023 A157230015845 Mr. SHANKAR SAMRAT INGLE CENTRAL BANK OF INDIA(607115)
109 SHEGAON MH-22-007-068-001/131
(ADSUL) 		1822007000NRG24310520230022068 31/05/2023 JYOTI RAMESH TAYADE 1822007WL003167 JYOTI RAMESH TAYADE 00089 CBIN0282661 1638 1638 Processed 07/06/2023 A157230015874 Mrs. JYOTI RAMESH TAYDE CENTRAL BANK OF INDIA(607115)
110 SHEGAON MH-22-007-068-001/132
(ADSUL) 		1822007000NRG24310520230022102 31/05/2023 Meera Jivan Ingle 1822007WL003178 Meera Jivan Ingle 00089 CBIN0282661 1911 1911 Processed 07/06/2023 A157230015991 Mrs. MIRA JIVAN INGALE CENTRAL BANK OF INDIA(607115)
111 SHEGAON MH-22-007-068-001/134
(ADSUL) 		1822007000NRG24310520230022106 31/05/2023 HARSHDEEP ASHOK DONGRE 1822007WL003179 HARSHDEEP ASHOK DONGRE 00089 CBIN0282661 1911 1911 Processed 07/06/2023 A157230015980 Mr. HARSHDEEP ASHOK DONGRE CENTRAL BANK OF INDIA(607115)
112 SHEGAON MH-22-007-068-001/134
(ADSUL) 		1822007000NRG24310520230022105 31/05/2023 SUNITA ASHOK DONGRE 1822007WL003179 SUNITA ASHOK DONGRE 00089 CBIN0282661 1911 1911 Processed 07/06/2023 A157230015844 Mrs. SUNITA ASHOK DONGARE CENTRAL BANK OF INDIA(607115)
113 SHEGAON MH-22-007-068-001/193
(ADSUL) 		1822007000NRG24310520230022050 31/05/2023 GAUTAM NAMDEV INGLE 1822007WL003161 GAUTAM NAMDEV INGLE 00089 CBIN0282661 1638 1638 Processed 07/06/2023 A157230015890 MR GAUTAM NAMDEO INGLE STATE BANK OF INDIA(508548)
114 SHEGAON MH-22-007-068-001/221
(ADSUL) 		1822007000NRG24310520230022107 31/05/2023 VITTHAL PANDHRI MATHE 1822007WL003179 VITTHAL PANDHRI MATHE 00089 CBIN0282661 1911 1911 Processed 07/06/2023 A157230015847 Mr. VITHTHAL PANDHARI MATHE CENTRAL BANK OF INDIA(607115)
115 SHEGAON MH-22-007-068-001/234
(ADSUL) 		1822007000NRG24310520230022117 31/05/2023 RAMDAS NARAYAN THAKARE 1822007WL003182 RAMDAS NARAYAN THAKARE 00089 CBIN0282661 1911 1911 Processed 07/06/2023 A157230015944 Mr. RAMDAS NARAYAN THAKARE CENTRAL BANK OF INDIA(607115)
116 SHEGAON MH-22-007-068-001/25
(ADSUL) 		1822007000NRG24310520230022062 31/05/2023 Baliram fakirchand gawai 1822007WL003165 Baliram fakirchand gawai 00089 CBIN0282661 1638 1638 Processed 07/06/2023 A157230015831 Mr. BALIRAM FAKIRA GAWAI CENTRAL BANK OF INDIA(607115)
117 SHEGAON MH-22-007-068-001/257
(ADSUL) 		1822007000NRG24310520230022119 31/05/2023 SHRIRAM RAMDAS THAKARE 1822007WL003183 SHRIRAM RAMDAS THAKARE 00089 CBIN0282661 1911 1911 Processed 07/06/2023 A157230015848 Mr. SHRIRAM RAMADAS THAKARE CENTRAL BANK OF INDIA(607115)
118 SHEGAON MH-22-007-068-001/259
(ADSUL) 		1822007000NRG24310520230022060 31/05/2023 KANTABAI VASUDEV ADHAV 1822007WL003164 KANTABAI VASUDEV ADHAV 00089 CBIN0282661 1365 1365 Processed 07/06/2023 A157230015853 WASUDEO MAHADEV ADHAO WARIS KANTA WASUD THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
119 SHEGAON MH-22-007-068-001/270
(ADSUL) 		1822007000NRG24310520230022061 31/05/2023 MAROTI RAMBHAU MATE 1822007WL003164 MAROTI RAMBHAU MATE 00089 CBIN0282661 1365 1365 Processed 07/06/2023 A157230015829 Mr. MAROTI RAMBHAU MATE CENTRAL BANK OF INDIA(607115)
120 SHEGAON MH-22-007-068-001/290
(ADSUL) 		1822007000NRG24310520230022103 31/05/2023 Onkar Samrat Ingle 1822007WL003178 Onkar Samrat Ingle 00089 CBIN0282661 1911 1911 Processed 07/06/2023 A157230016011 Mr. ONKAR SAMANT INGALE CENTRAL BANK OF INDIA(607115)
121 SHEGAON MH-22-007-068-001/290
(ADSUL) 		1822007000NRG24310520230022067 31/05/2023 Padmabai Onkar Ingle 1822007WL003166 Padmabai Onkar Ingle 00089 CBIN0282661 1365 1365 Processed 07/06/2023 A157230016009 Mrs. PADMABAI ONKAR INGLE CENTRAL BANK OF INDIA(607115)
122 SHEGAON MH-22-007-068-001/296
(ADSUL) 		1822007000NRG24310520230022069 31/05/2023 Nitesh Suresh Tayade 1822007WL003167 Nitesh Suresh Tayade 00089 CBIN0282661 1638 1638 Processed 07/06/2023 A157230015987 Mr. NITESH SURESH TAYADE CENTRAL BANK OF INDIA(607115)
123 SHEGAON MH-22-007-068-001/309
(ADSUL) 		1822007000NRG24310520230022112 31/05/2023 Sahebrav Shripat Ingale 1822007WL003181 Sahebrav Shripat Ingale 00089 CBIN0282661 1638 1638 Processed 07/06/2023 A157230016006 Mr. SAHEBRAO SHRIPAT INGLE CENTRAL BANK OF INDIA(607115)
124 SHEGAON MH-22-007-068-001/309
(ADSUL) 		1822007000NRG24310520230022113 31/05/2023 Seema Sahebrao Ingle 1822007WL003181 Seema Sahebrao Ingle 00089 CBIN0282661 1638 1638 Processed 07/06/2023 A157230015994 Mrs. SEEMA SAHEBRAO INGLE CENTRAL BANK OF INDIA(607115)
125 SHEGAON MH-22-007-068-001/315
(ADSUL) 		1822007000NRG24310520230022118 31/05/2023 Raju Vishnaji Ingle 1822007WL003182 Raju Vishnaji Ingle 00089 CBIN0282661 1911 1911 Processed 07/06/2023 A157230015998 Mr. RAJU VISHNU INGLE CENTRAL BANK OF INDIA(607115)
126 SHEGAON MH-22-007-068-001/333
(ADSUL) 		1822007000NRG24310520230022109 31/05/2023 Vijay Kisan Punde 1822007WL003180 Vijay Kisan Punde 00089 CBIN0282661 1911 1911 Processed 07/06/2023 A157230015975 Mr. VIJAY KISAN PUNDE CENTRAL BANK OF INDIA(607115)
127 SHEGAON MH-22-007-068-001/340
(ADSUL) 		1822007000NRG24310520230022058 31/05/2023 Koushalya Mahadev Adhav 1822007WL003163 Koushalya Mahadev Adhav 00089 CBIN0282661 1638 1638 Processed 07/06/2023 A157230015854 Mrs. KAUSHALYABAI MAHADEV ADHAV CENTRAL BANK OF INDIA(607115)
128 SHEGAON MH-22-007-068-001/348
(ADSUL) 		1822007000NRG24310520230022070 31/05/2023 Gautam Arjun Tayade 1822007WL003167 Gautam Arjun Tayade 00089 CBIN0282661 1638 1638 Processed 07/06/2023 A157230015832 Mr. GAUTAM ARJUN TAYADE CENTRAL BANK OF INDIA(607115)
129 SHEGAON MH-22-007-068-001/349
(ADSUL) 		1822007000NRG24310520230022063 31/05/2023 Sandip Baliram Gawai 1822007WL003165 Sandip Baliram Gawai 00089 CBIN0282661 1638 1638 Processed 07/06/2023 A157230015873 Mr. SANDIP BALIRAM GAWAI CENTRAL BANK OF INDIA(607115)
130 SHEGAON MH-22-007-068-001/358
(ADSUL) 		1822007000NRG24310520230022110 31/05/2023 Santosh Vasudev Tayde 1822007WL003180 Santosh Vasudev Tayde 00089 CBIN0282661 1911 1911 Processed 07/06/2023 A157230015988 Mr. SANTOSH WASUDEO TAYDE CENTRAL BANK OF INDIA(607115)
131 SHEGAON MH-22-007-068-001/39
(ADSUL) 		1822007000NRG24310520230022097 31/05/2023 SHANKAR PANDURANG DONGARE 1822007WL003177 SHANKAR PANDURANG DONGARE 00089 CBIN0282661 1911 1911 Processed 07/06/2023 A157230015898 Mr. SHANKAR PANDURANG DONGRE CENTRAL BANK OF INDIA(607115)
132 SHEGAON MH-22-007-068-001/43
(ADSUL) 		1822007000NRG24310520230022114 31/05/2023 Savita Ajabrao Ingle 1822007WL003181 Savita Ajabrao Ingle 00089 CBIN0282661 1638 1638 Processed 07/06/2023 A157230015976 Mrs. SAVITA AJABRAO INGLE CENTRAL BANK OF INDIA(607115)
133 SHEGAON MH-22-007-068-001/44
(ADSUL) 		1822007000NRG24310520230022071 31/05/2023 Arjun Nago Tayade 1822007WL003167 Arjun Nago Tayade 00089 CBIN0282661 1638 1638 Processed 07/06/2023 A157230015846 Mr. ARJUN NAGO TAYADE CENTRAL BANK OF INDIA(607115)
134 SHEGAON MH-22-007-068-001/45
(ADSUL) 		1822007000NRG24310520230022115 31/05/2023 MAYAVATI RAJU INGLE 1822007WL003181 MAYAVATI RAJU INGLE 00089 CBIN0282661 1638 1638 Processed 07/06/2023 A157230015971 Mrs. MAYAVATI RAJU INGLE CENTRAL BANK OF INDIA(607115)
135 SHEGAON MH-22-007-068-001/5
(ADSUL) 		1822007000NRG24310520230022059 31/05/2023 PUSHPA VITTHAL WAGH 1822007WL003163 PUSHPA VITTHAL WAGH 00089 CBIN0282661 1638 1638 Processed 07/06/2023 A157230015943 Mrs. PUSHPA VITTHAL WAGH CENTRAL BANK OF INDIA(607115)
136 SHEGAON MH-22-007-068-001/60
(ADSUL) 		1822007000NRG24310520230022099 31/05/2023 AMBADAS ZABAJI DONGRE 1822007WL003177 AMBADAS ZABAJI DONGRE 00089 CBIN0282661 1911 1911 Processed 07/06/2023 A157230015942 Mr. AMBADAS ZABAJI DONGRE CENTRAL BANK OF INDIA(607115)
137 SHEGAON MH-22-007-068-001/61
(ADSUL) 		1822007000NRG24310520230022100 31/05/2023 Lilabai Shankar Sardar 1822007WL003177 Lilabai Shankar Sardar 00089 CBIN0282661 1911 1911 Processed 07/06/2023 A157230015969 Mrs. LILABAI SHANKAR SARDAR CENTRAL BANK OF INDIA(607115)
138 SHEGAON MH-22-007-068-001/64
(ADSUL) 		1822007000NRG24310520230022053 31/05/2023 NARAYAN RAMAGIR GIRI 1822007WL003162 NARAYAN RAMAGIR GIRI 00089 CBIN0282661 1638 1638 Processed 07/06/2023 A157230015897 NARAYANGIR RAMGIR GOSAVI IDBI BANK(607095)
139 SHEGAON MH-22-007-068-001/68
(ADSUL) 		1822007000NRG24310520230022111 31/05/2023 SANTOSH KASHIRAM SIRSAT 1822007WL003180 SANTOSH KASHIRAM SIRSAT 00089 CBIN0282661 1911 1911 Processed 07/06/2023 A157230015919 Mr. SANTOSH KASHIRAM SIRSAT CENTRAL BANK OF INDIA(607115)
140 SHEGAON MH-22-007-068-001/70
(ADSUL) 		1822007000NRG24310520230022054 31/05/2023 Purushottam Mahadeo Kolhe 1822007WL003162 Purushottam Mahadeo Kolhe 00089 CBIN0282661 1638 1638 Processed 07/06/2023 A157230015830 Mr. PURUSHOTTAM MAHADEO KOLHE CENTRAL BANK OF INDIA(607115)
141 SHEGAON MH-22-007-068-001/71
(ADSUL) 		1822007000NRG24310520230022064 31/05/2023 SUBHASH TOTARAM WANKHADE 1822007WL003165 SUBHASH TOTARAM WANKHADE 00089 CBIN0282661 1638 1638 Processed 07/06/2023 A157230015851 Mr. SUBHASH TOTARAM WANKHADE CENTRAL BANK OF INDIA(607115)
142 SHEGAON MH-22-007-068-001/71
(ADSUL) 		1822007000NRG24310520230022065 31/05/2023 USHA SUBHASH WANKHADE 1822007WL003165 USHA SUBHASH WANKHADE 00089 CBIN0282661 1638 1638 Processed 07/06/2023 A157230015852 Mrs. USHABAI SUBHASH WANAKHADE CENTRAL BANK OF INDIA(607115)
143 SHEGAON MH-22-007-068-001/85
(ADSUL) 		1822007000NRG24310520230022104 31/05/2023 GOVARDHAN BAPUNA INGLE 1822007WL003178 GOVARDHAN BAPUNA INGLE 00089 CBIN0282661 1911 1911 Processed 07/06/2023 A157230015880 Mr. GOVARDHAN BAPUNA INGLE CENTRAL BANK OF INDIA(607115)
144 SHEGAON MH-22-007-492-001/308
(MANASGAON) 		1822007000NRG24310520230021443 31/05/2023 BABURAO SAMPAT CHARATE 1822007WL003050 BABURAO SAMPAT CHARATE 00089 CBIN0282661 1911 1911 Processed 07/06/2023 A157230015945 Mr. BABURAO SAMPAT CHARATE CENTRAL BANK OF INDIA(607115)
145 SHEGAON MH-22-007-492-001/349
(MANASGAON) 		1822007000NRG24310520230021445 31/05/2023 ANJANA RAVINDRA CHARATE 1822007WL003050 ANJANA RAVINDRA CHARATE 00089 CBIN0282661 1911 1911 Processed 07/06/2023 A157230015965 Mrs. ANJANA RAVINDRA CHARATE CENTRAL BANK OF INDIA(607115)
146 SHEGAON MH-22-007-492-001/374
(MANASGAON) 		1822007000NRG24310520230021446 31/05/2023 SAYAD IRFAN SAYAD ASGAR 1822007WL003050 SAYAD IRFAN SAYAD ASGAR 00089 CBIN0282661 1911 1911 Processed 07/06/2023 A157230015946 Mr. SAYYAD IRFAN SAYYAD ASGAR CENTRAL BANK OF INDIA(607115)
147 SHEGAON MH-22-007-590-001/260
(PALSUL) 		1822007000NRG24310520230021648 31/05/2023 Nivrutti Haribhau Pise 1822007WL003090 Nivrutti Haribhau Pise 00089 CBIN0282661 1911 1911 Processed 07/06/2023 A157230015913 NIVRUTTI H PISE THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
148 SHEGAON MH-22-007-590-001/273
(PALSUL) 		1822007000NRG24310520230021640 31/05/2023 BABURAO SHANKAR PISE 1822007WL003088 BABURAO SHANKAR PISE 00089 CBIN0282661 1911 1911 Processed 07/06/2023 A157230015834 Mr. BABURAO SHANKAR PISE CENTRAL BANK OF INDIA(607115)
149 SHEGAON MH-22-007-590-001/281
(PALSUL) 		1822007000NRG24310520230021636 31/05/2023 Mahendra Daulat Dabhade 1822007WL003087 Mahendra Daulat Dabhade 00089 CBIN0282661 1911 1911 Processed 07/06/2023 A157230016023 MAHENDRA DEVMAN DABHADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
150 SHEGAON MH-22-007-590-001/292
(PALSUL) 		1822007000NRG24310520230021644 31/05/2023 PRAKASH MANGESH THORAT 1822007WL003089 PRAKASH MANGESH THORAT 00089 CBIN0282661 1911 1911 Processed 07/06/2023 A157230016024 PRAKASH MANGESH THORAT VIDHARBHA KOKAN GRAMIN BANK(508516)
151 SHEGAON MH-22-007-590-001/314
(PALSUL) 		1822007000NRG24310520230021637 31/05/2023 Tejarav Shesharao Nandane 1822007WL003087 Tejarav Shesharao Nandane 00089 CBIN0282661 1911 1911 Processed 07/06/2023 A157230016027 Mr. Tejarav Shesharao Nandane CENTRAL BANK OF INDIA(607115)
152 SHEGAON MH-22-007-590-001/47
(PALSUL) 		1822007000NRG24310520230021639 31/05/2023 KALPANA BABURAO DABHADE 1822007WL003087 KALPANA BABURAO DABHADE 00089 CBIN0282661 1911 1911 Processed 07/06/2023 A157230015881 KALPANA BABURAO DABHADE FINCARE SMALL FINANCE BANK LTD(608304)
153 SHEGAON MH-22-007-590-001/82
(PALSUL) 		1822007000NRG24310520230021642 31/05/2023 MURALIDHAR NAGORAO PISE 1822007WL003088 MURALIDHAR NAGORAO PISE 00089 CBIN0282661 1911 1911 Processed 07/06/2023 A157230015833 Mr. MURLIDHAR NAGORAO PISE CENTRAL BANK OF INDIA(607115)
154 SHEGAON MH-22-007-590-001/9
(PALSUL) 		1822007000NRG24310520230021643 31/05/2023 DEVRAO PUNDLIK DABHADE 1822007WL003088 DEVRAO PUNDLIK DABHADE 00089 CBIN0282661 1911 1911 Processed 07/06/2023 A157230015947 Mr. DEORAO PUNDLIK DABHADE CENTRAL BANK OF INDIA(607115)
SubTotal 88452 88452
155 SHEGAON MH-22-007-261-001/76
(GAIGAON BK) 		1822007000NRG24310520230021535 31/05/2023 Shalini Avinash Sonune 1822007WL003071 Shalini Avinash Sonune 00152 HDFC0000964 1911 1911 Processed 07/06/2023 A157230016018 SHALINI AVINASH SONONE HDFC BANK LTD(607152)
156 SHEGAON MH-22-007-261-001/918
(GAIGAON BK) 		1822007000NRG24310520230021536 31/05/2023 Malutai Vilas Sonone 1822007WL003071 Malutai Vilas Sonone 00152 HDFC0000964 1911 1911 Processed 07/06/2023 A157230016017 MALUTAI VILAS SONONE HDFC BANK LTD(607152)
SubTotal 3822 3822
157 SHEGAON MH-22-007-182-002/168
(CHINCHOLI) 		1822007000NRG24310520230021455 31/05/2023 VITTHAL SARANDHAR DIGOLE 1822007WL003053 VITTHAL SARANDHAR DIGOLE 00152 HDFC0002817 1638 1638 Processed 07/06/2023 A157230016019 VITTHAL SARANGDHAR DIGOLE INDIA POST PAYMENTS BANK LIMITED(508528)
158 SHEGAON MH-22-007-743-002/475
(SHIRASGAON NILE) 		1822007000NRG24310520230021672 31/05/2023 Sharad Shrikrushna Ikhare 1822007WL003097 Sharad Shrikrushna Ikhare 00152 HDFC0002817 546 546 Processed 07/06/2023 A157230016020 SHARAD SHRIKRUSHNA IKHARE HDFC BANK LTD(607152)
SubTotal 2184 2184
159 SHEGAON MH-22-007-182-001/224
(CHINCHOLI) 		1822007000NRG24310520230021474 31/05/2023 Nalanda Sandip Ingale 1822007WL003058 Nalanda Sandip Ingale 00177 IOBA0002876 1911 1911 Processed 07/06/2023 A157230015840 NALANDA SANDIP INGALE INDIAN OVERSEAS BANK(508541)
160 SHEGAON MH-22-007-318-001/2102
(HINGNA WAI) 		1822007000NRG24310520230022005 31/05/2023 Rajdip Ramesh Bhojane 1822007WL003148 Rajdip Ramesh Bhojane 00177 IOBA0002876 1911 1911 Processed 07/06/2023 A157230015839 MR RAJDIP RAMESH BHOJANE STATE BANK OF INDIA(508548)
SubTotal 3822 3822
161 SHEGAON MH-22-007-573-001/1005
(PAHURJIRA) 		1822007000NRG24310520230021777 31/05/2023 DEVRAV FAKIRA GAYAKWAD 1822007WL003118 DEVRAV FAKIRA GAYAKWAD 00415 SBIN0000407 1365 1365 Processed 07/06/2023 A157230016000 DEVRAV FAKIRA GAYAKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
162 SHEGAON MH-22-007-573-001/1005
(PAHURJIRA) 		1822007000NRG24310520230021778 31/05/2023 MANDABAI DEVRAO GAYAKWAD 1822007WL003118 MANDABAI DEVRAO GAYAKWAD 00415 SBIN0000407 1365 1365 Processed 07/06/2023 A157230015986 MISS MANDABAI DEVRAO GAIKWAD STATE BANK OF INDIA(508548)
163 SHEGAON MH-22-007-573-001/54
(PAHURJIRA) 		1822007000NRG24310520230021782 31/05/2023 NIta Padmakar Pahurkar 1822007WL003120 NIta Padmakar Pahurkar 00415 SBIN0000407 1365 1365 Processed 07/06/2023 A157230015985 MISS NITA PADMAKAR PAHURKAR STATE BANK OF INDIA(508548)
164 SHEGAON MH-22-007-573-001/54
(PAHURJIRA) 		1822007000NRG24310520230021781 31/05/2023 Padmakar Madhukar Pahurkar 1822007WL003120 Padmakar Madhukar Pahurkar 00415 SBIN0000407 1365 1365 Processed 07/06/2023 A157230015989 PAHURKAR NITA P & PADMAKAR MADUKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
165 SHEGAON MH-22-007-573-001/897
(PAHURJIRA) 		1822007000NRG24310520230021780 31/05/2023 Akash Gulab Gurchal 1822007WL003119 Akash Gulab Gurchal 00415 SBIN0000407 1365 1365 Processed 07/06/2023 A157230015981 MR AKASH GULAB GURCHAL STATE BANK OF INDIA(508548)
SubTotal 6825 6825
166 SHEGAON MH-22-007-068-001/359
(ADSUL) 		1822007000NRG24310520230022051 31/05/2023 Yogesh Kailash Dongre 1822007WL003161 Yogesh Kailash Dongre 00415 SBIN0002176 1638 1638 Processed 07/06/2023 A157230016015 Mr. YOGESH KAILAS DONGRE CENTRAL BANK OF INDIA(607115)
167 SHEGAON MH-22-007-182-001/103
(CHINCHOLI) 		1822007000NRG24310520230021486 31/05/2023 Pandurang Vasudeo Satputale 1822007WL003062 Pandurang Vasudeo Satputale 00415 SBIN0002176 1911 1911 Processed 07/06/2023 A157230015957 MR PANDURANG VASUDEV SATPUTALE STATE BANK OF INDIA(508548)
168 SHEGAON MH-22-007-182-001/158
(CHINCHOLI) 		1822007000NRG24310520230021487 31/05/2023 SANTOSH LAXMAN LANJULKAR 1822007WL003062 SANTOSH LAXMAN LANJULKAR 00415 SBIN0002176 1911 1911 Processed 07/06/2023 A157230015936 SANTOSH LAKSHMAN LANJULAKAR IDBI BANK(607095)
169 SHEGAON MH-22-007-182-001/163
(CHINCHOLI) 		1822007000NRG24310520230021447 31/05/2023 Gopal Shivlal Vanare 1822007WL003051 Gopal Shivlal Vanare 00415 SBIN0002176 1911 1911 Processed 07/06/2023 A157230015956 MR GOPAL SHIVLAL VANARE STATE BANK OF INDIA(508548)
170 SHEGAON MH-22-007-182-001/202
(CHINCHOLI) 		1822007000NRG24310520230021471 31/05/2023 GAUTAM DASHRATH INGLE 1822007WL003058 GAUTAM DASHRATH INGLE 00415 SBIN0002176 1911 1911 Processed 07/06/2023 A157230015907 MR GAUTAM DASHARATH INGALE STATE BANK OF INDIA(508548)
171 SHEGAON MH-22-007-182-001/218
(CHINCHOLI) 		1822007000NRG24310520230021475 31/05/2023 VISHNU TULSHIRAM TAYDE 1822007WL003059 VISHNU TULSHIRAM TAYDE 00415 SBIN0002176 1911 1911 Processed 07/06/2023 A157230015963 VISHNU TULSHIRAM TAYDE INDIA POST PAYMENTS BANK LIMITED(508528)
172 SHEGAON MH-22-007-182-001/219
(CHINCHOLI) 		1822007000NRG24310520230021476 31/05/2023 MOHAN TULSHIRAM TAYADE 1822007WL003059 MOHAN TULSHIRAM TAYADE 00415 SBIN0002176 1911 1911 Processed 07/06/2023 A157230015935 MR MOHAN TULSIRAM TAYADE STATE BANK OF INDIA(508548)
173 SHEGAON MH-22-007-182-001/222
(CHINCHOLI) 		1822007000NRG24310520230021479 31/05/2023 PRAKASH VISHRAM INGLE 1822007WL003060 PRAKASH VISHRAM INGLE 00415 SBIN0002176 1911 1911 Processed 07/06/2023 A157230015906 MR PRAKASH VISHARAM INGALE STATE BANK OF INDIA(508548)
174 SHEGAON MH-22-007-182-001/224
(CHINCHOLI) 		1822007000NRG24310520230021472 31/05/2023 Jaivantabai Harishchandra Ingle 1822007WL003058 Jaivantabai Harishchandra Ingle 00415 SBIN0002176 1911 1911 Processed 07/06/2023 A157230015910 MRS JAIVANTABAI HARISHCHANDRA INGLE STATE BANK OF INDIA(508548)
175 SHEGAON MH-22-007-182-001/224
(CHINCHOLI) 		1822007000NRG24310520230021473 31/05/2023 SANDIP HARISHCHANDRA INGLE 1822007WL003058 SANDIP HARISHCHANDRA INGLE 00415 SBIN0002176 1911 1911 Processed 07/06/2023 A157230015974 SANDIP HARICHANDRA INGLE INDIA POST PAYMENTS BANK LIMITED(508528)
176 SHEGAON MH-22-007-182-001/229
(CHINCHOLI) 		1822007000NRG24310520230021459 31/05/2023 Dhanraj Baliram Ingle 1822007WL003055 Dhanraj Baliram Ingle 00415 SBIN0002176 1911 1911 Processed 07/06/2023 A157230015931 MR DHANRAJ BALIRAM BALIRAM INGLE STATE BANK OF INDIA(508548)
177 SHEGAON MH-22-007-182-001/230
(CHINCHOLI) 		1822007000NRG24310520230021460 31/05/2023 SANTOSH BALIRAM INGLE 1822007WL003055 SANTOSH BALIRAM INGLE 00415 SBIN0002176 1911 1911 Processed 07/06/2023 A157230015973 MRS SANTOSH BALIRAM INGLE STATE BANK OF INDIA(508548)
178 SHEGAON MH-22-007-182-001/243
(CHINCHOLI) 		1822007000NRG24310520230021480 31/05/2023 Purshottam Arjun Ingale 1822007WL003060 Purshottam Arjun Ingale 00415 SBIN0002176 1911 1911 Processed 07/06/2023 A157230015909 PURUSHOTTAM ARJUN INGALE INDIA POST PAYMENTS BANK LIMITED(508528)
179 SHEGAON MH-22-007-182-001/266
(CHINCHOLI) 		1822007000NRG24310520230021488 31/05/2023 SANTOSH BHIKAJI DHAGE 1822007WL003062 SANTOSH BHIKAJI DHAGE 00415 SBIN0002176 1911 1911 Processed 07/06/2023 A157230015895 MR SANTOSH BHIKAJI DHAGE STATE BANK OF INDIA(508548)
180 SHEGAON MH-22-007-182-001/278
(CHINCHOLI) 		1822007000NRG24310520230021451 31/05/2023 PRABHAKAR DATTUJI GITE 1822007WL003052 PRABHAKAR DATTUJI GITE 00415 SBIN0002176 1911 1911 Processed 07/06/2023 A157230015904 MR PRABHAKAR DATTUJI GITE STATE BANK OF INDIA(508548)
181 SHEGAON MH-22-007-182-001/316
(CHINCHOLI) 		1822007000NRG24310520230021467 31/05/2023 USHA PRABHAKAR GAWAI 1822007WL003057 USHA PRABHAKAR GAWAI 00415 SBIN0002176 1911 1911 Processed 07/06/2023 A157230015970 MRS USHA PRABHAKAR GAWAI STATE BANK OF INDIA(508548)
182 SHEGAON MH-22-007-182-001/329
(CHINCHOLI) 		1822007000NRG24310520230021464 31/05/2023 DEVANAND BHIVSAN INGLE 1822007WL003056 DEVANAND BHIVSAN INGLE 00415 SBIN0002176 1911 1911 Processed 07/06/2023 A157230015915 MR DEVANAND BHIVSAN INGLE STATE BANK OF INDIA(508548)
183 SHEGAON MH-22-007-182-001/352
(CHINCHOLI) 		1822007000NRG24310520230021457 31/05/2023 PRATAP RABHAU CHAVHAN 1822007WL003054 PRATAP RABHAU CHAVHAN 00415 SBIN0002176 1911 1911 Processed 07/06/2023 A157230015901 PRATAP RAMBHAU CHAWHAN THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
184 SHEGAON MH-22-007-182-001/352
(CHINCHOLI) 		1822007000NRG24310520230021458 31/05/2023 SOPAN PRATAP CHAVAN 1822007WL003054 SOPAN PRATAP CHAVAN 00415 SBIN0002176 1638 1638 Processed 07/06/2023 A157230015997 MR SOPAN PRATAPRAO CHAVAN STATE BANK OF INDIA(508548)
185 SHEGAON MH-22-007-182-001/356
(CHINCHOLI) 		1822007000NRG24310520230021448 31/05/2023 PANDURANG SHANKAR LOLE 1822007WL003051 PANDURANG SHANKAR LOLE 00415 SBIN0002176 1911 1911 Processed 07/06/2023 A157230015891 PANDURANG SHANKAR LOLE THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
186 SHEGAON MH-22-007-182-001/37
(CHINCHOLI) 		1822007000NRG24310520230021483 31/05/2023 Purushottam Shankar Kokate 1822007WL003061 Purushottam Shankar Kokate 00415 SBIN0002176 1911 1911 Processed 07/06/2023 A157230015911 PURUSHOTTAM SHANKAR KOKATE THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
187 SHEGAON MH-22-007-182-001/419
(CHINCHOLI) 		1822007000NRG24310520230021469 31/05/2023 DEVIDAS RAMBHAU LANJULKAR 1822007WL003057 DEVIDAS RAMBHAU LANJULKAR 00415 SBIN0002176 1911 1911 Processed 07/06/2023 A157230015921 DEVIDAS RAMBHAU LANJULAKAR THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
188 SHEGAON MH-22-007-182-001/431
(CHINCHOLI) 		1822007000NRG24310520230021465 31/05/2023 GOPAL DEVRAM WAKODE 1822007WL003056 GOPAL DEVRAM WAKODE 00415 SBIN0002176 1911 1911 Processed 07/06/2023 A157230015934 WAKODE GOPAL DEORAO VIDHARBHA KOKAN GRAMIN BANK(508516)
189 SHEGAON MH-22-007-182-001/472
(CHINCHOLI) 		1822007000NRG24310520230021481 31/05/2023 DILIP SAKHARAM INGLE 1822007WL003060 DILIP SAKHARAM INGLE 00415 SBIN0002176 1911 1911 Processed 07/06/2023 A157230015928 DILIP SAKHARAM INGLE UNION BANK OF INDIA(508500)
190 SHEGAON MH-22-007-182-001/474
(CHINCHOLI) 		1822007000NRG24310520230021470 31/05/2023 SIDDHARTH DEVDHAR SURWADE 1822007WL003057 SIDDHARTH DEVDHAR SURWADE 00415 SBIN0002176 1911 1911 Processed 07/06/2023 A157230015993 MR SIDDHARTH DEVDHAR SURWADE STATE BANK OF INDIA(508548)
191 SHEGAON MH-22-007-182-001/529
(CHINCHOLI) 		1822007000NRG24310520230021462 31/05/2023 Umesh Purushottam Gite 1822007WL003055 Umesh Purushottam Gite 00415 SBIN0002176 1911 1911 Processed 07/06/2023 A157230015964 MR UMESH PURUSHOTTAM GITE STATE BANK OF INDIA(508548)
192 SHEGAON MH-22-007-182-001/608
(CHINCHOLI) 		1822007000NRG24310520230021449 31/05/2023 Santosh Laxman Wankhade 1822007WL003051 Santosh Laxman Wankhade 00415 SBIN0002176 1911 1911 Processed 07/06/2023 A157230015816 Mr. WANKHADE SANTOSH LAXMAN BANK OF MAHARASHTRA(607387)
193 SHEGAON MH-22-007-182-001/61
(CHINCHOLI) 		1822007000NRG24310520230021489 31/05/2023 Mahadev Vishvanath Dhage 1822007WL003062 Mahadev Vishvanath Dhage 00415 SBIN0002176 1911 1911 Processed 07/06/2023 A157230015875 MAHADEO VISHWANATH DHAGE STATE BANK OF INDIA(508548)
194 SHEGAON MH-22-007-182-001/610
(CHINCHOLI) 		1822007000NRG24310520230021478 31/05/2023 Deepak Prabhakar Ingle 1822007WL003059 Deepak Prabhakar Ingle 00415 SBIN0002176 1911 1911 Processed 07/06/2023 A157230015979 MR DEEPAK PRABHAKAR INGLE STATE BANK OF INDIA(508548)
195 SHEGAON MH-22-007-182-001/94
(CHINCHOLI) 		1822007000NRG24310520230021450 31/05/2023 RAMDAS DEVIDAS HANTODE 1822007WL003051 RAMDAS DEVIDAS HANTODE 00415 SBIN0002176 1911 1911 Processed 07/06/2023 A157230015958 MR RAMDAS DEVIDAS HANTODE STATE BANK OF INDIA(508548)
196 SHEGAON MH-22-007-182-002/100
(CHINCHOLI) 		1822007000NRG24310520230021453 31/05/2023 Ramkrushna Motiram Badhe 1822007WL003053 Ramkrushna Motiram Badhe 00415 SBIN0002176 1638 1638 Processed 07/06/2023 A157230015918 MR RAMKRUSHNA BADHE STATE BANK OF INDIA(508548)
197 SHEGAON MH-22-007-182-002/143
(CHINCHOLI) 		1822007000NRG24310520230021454 31/05/2023 Dadarao Lulaji Ingale 1822007WL003053 Dadarao Lulaji Ingale 00415 SBIN0002176 1638 1638 Processed 07/06/2023 A157230015815 SAU REKHABAI DADARAO INGLE DADARAO L ING STATE BANK OF INDIA(508548)
198 SHEGAON MH-22-007-182-002/43
(CHINCHOLI) 		1822007000NRG24310520230021456 31/05/2023 SHRIRAM DAYARAM KHANDAGALE 1822007WL003053 SHRIRAM DAYARAM KHANDAGALE 00415 SBIN0002176 1638 1638 Processed 07/06/2023 A157230015916 SHRIRAM DAYARAM KHANDAGADE UNION BANK OF INDIA(508500)
199 SHEGAON MH-22-007-261-001/140
(GAIGAON BK) 		1822007000NRG24310520230021534 31/05/2023 VIJAY JAGDEO SONONE 1822007WL003071 VIJAY JAGDEO SONONE 00415 SBIN0002176 1911 1911 Processed 07/06/2023 A157230015883 MR VIJAY JAGDEV SONONE STATE BANK OF INDIA(508548)
200 SHEGAON MH-22-007-261-001/251
(GAIGAON BK) 		1822007000NRG24310520230021494 31/05/2023 PRAKASH SHANKAR SONONE 1822007WL003064 PRAKASH SHANKAR SONONE 00415 SBIN0002176 1638 1638 Processed 07/06/2023 A157230015949 MR PRAKASH SHANKAR SONONE STATE BANK OF INDIA(508548)
201 SHEGAON MH-22-007-261-001/258
(GAIGAON BK) 		1822007000NRG24310520230021495 31/05/2023 SHATARGHUN PUNDLIK VIRGHAT 1822007WL003064 SHATARGHUN PUNDLIK VIRGHAT 00415 SBIN0002176 1638 1638 Processed 07/06/2023 A157230015892 SHATRUHAN PUNDLIK VIRGHAT INDIA POST PAYMENTS BANK LIMITED(508528)
202 SHEGAON MH-22-007-261-001/264
(GAIGAON BK) 		1822007000NRG24310520230021500 31/05/2023 DEEPAK BHIMRAO SONONE 1822007WL003066 DEEPAK BHIMRAO SONONE 00415 SBIN0002176 1365 1365 Processed 07/06/2023 A157230015982 MR DEEPAK BHIMRAO SONONE STATE BANK OF INDIA(508548)
203 SHEGAON MH-22-007-261-001/287
(GAIGAON BK) 		1822007000NRG24310520230021496 31/05/2023 APPA ONKAR SONONE 1822007WL003064 APPA ONKAR SONONE 00415 SBIN0002176 1638 1638 Processed 07/06/2023 A157230015978 MR APPA ONKAR SONONE STATE BANK OF INDIA(508548)
204 SHEGAON MH-22-007-261-001/307
(GAIGAON BK) 		1822007000NRG24310520230021497 31/05/2023 ASHOK BHANUDAS SAHATRABUDHE 1822007WL003064 ASHOK BHANUDAS SAHATRABUDHE 00415 SBIN0002176 1638 1638 Processed 07/06/2023 A157230015877 MRS ASHOK BHANUDAS SAHASTRABUDHE STATE BANK OF INDIA(508548)
205 SHEGAON MH-22-007-261-001/338
(GAIGAON BK) 		1822007000NRG24310520230021490 31/05/2023 Janrao Haribhau Sonone 1822007WL003063 Janrao Haribhau Sonone 00415 SBIN0002176 1638 1638 Processed 07/06/2023 A157230015876 MR JANRAO HARIBHAU SONONE STATE BANK OF INDIA(508548)
206 SHEGAON MH-22-007-261-001/338
(GAIGAON BK) 		1822007000NRG24310520230021492 31/05/2023 KALPANA S SONUNE 1822007WL003063 KALPANA S SONUNE 00415 SBIN0002176 1638 1638 Processed 07/06/2023 A157230015912 KALPANA SUNIL SONONE FINCARE SMALL FINANCE BANK LTD(608304)
207 SHEGAON MH-22-007-261-001/338
(GAIGAON BK) 		1822007000NRG24310520230021491 31/05/2023 Sunil Janrao Sonone 1822007WL003063 Sunil Janrao Sonone 00415 SBIN0002176 1638 1638 Processed 07/06/2023 A157230015962 MR JANRAO HARIBHAU SONONE STATE BANK OF INDIA(508548)
208 SHEGAON MH-22-007-261-001/799
(GAIGAON BK) 		1822007000NRG24310520230021503 31/05/2023 Mayawati Rajendra Sonone 1822007WL003067 Mayawati Rajendra Sonone 00415 SBIN0002176 1365 1365 Processed 07/06/2023 A157230016008 MRS MAYAWATI RAJENDRA SONONE STATE BANK OF INDIA(508548)
209 SHEGAON MH-22-007-261-001/799
(GAIGAON BK) 		1822007000NRG24310520230021502 31/05/2023 RAJENDRA GULABRAO SONONE 1822007WL003067 RAJENDRA GULABRAO SONONE 00415 SBIN0002176 1365 1365 Processed 07/06/2023 A157230015960 Mr. Rajendra Gulabrao Sonone CENTRAL BANK OF INDIA(607115)
210 SHEGAON MH-22-007-261-001/9
(GAIGAON BK) 		1822007000NRG24310520230022122 31/05/2023 ANIL SAMADHAN NAGRE 1822007WL003184 ANIL SAMADHAN NAGRE 00415 SBIN0002176 546 546 Processed 07/06/2023 A157230015953 MR ANIL SAMADHAN NAGARE STATE BANK OF INDIA(508548)
211 SHEGAON MH-22-007-261-002/924
(GAIGAON BK) 		1822007000NRG24310520230021501 31/05/2023 Suman Rambhau Sonone 1822007WL003066 Suman Rambhau Sonone 00415 SBIN0002176 1365 1365 Processed 07/06/2023 A157230015937 MR RAMBHAU OMKAR SONONE STATE BANK OF INDIA(508548)
212 SHEGAON MH-22-007-261-003/109
(GAIGAON BK) 		1822007000NRG24310520230021506 31/05/2023 ANANDA BHAURAO WAKODE 1822007WL003069 ANANDA BHAURAO WAKODE 00415 SBIN0002176 1365 1365 Processed 07/06/2023 A157230015932 ANANDA B WAKODE VISHVSHANTI ANANDA WAKOD STATE BANK OF INDIA(508548)
213 SHEGAON MH-22-007-261-003/109
(GAIGAON BK) 		1822007000NRG24310520230021504 31/05/2023 VISHWSHANTI ANADA WAKODE 1822007WL003068 VISHWSHANTI ANADA WAKODE 00415 SBIN0002176 1365 1365 Processed 07/06/2023 A157230015972 MRS VISHVSHANTI ANANDA WAKODE STATE BANK OF INDIA(508548)
214 SHEGAON MH-22-007-261-003/88
(GAIGAON BK) 		1822007000NRG24310520230022123 31/05/2023 GOPAL HARIBHAU SAHASTRABUDHDE 1822007WL003184 GOPAL HARIBHAU SAHASTRABUDHDE 00415 SBIN0002176 1911 1911 Processed 07/06/2023 A157230015938 MRS RUKHMABAI GOPAL SAHASTRABUDDHE STATE BANK OF INDIA(508548)
215 SHEGAON MH-22-007-261-003/9
(GAIGAON BK) 		1822007000NRG24310520230021505 31/05/2023 GOPAL PUNDLIK WAKODE 1822007WL003068 GOPAL PUNDLIK WAKODE 00415 SBIN0002176 1365 1365 Processed 07/06/2023 A157230015821 MR GOPAL PUNDLIK WAKODE STATE BANK OF INDIA(508548)
216 SHEGAON MH-22-007-272-001/210
(GAVAN) 		1822007000NRG24310520230021630 31/05/2023 Gayabai Haribhau Sirsat 1822007WL003085 Gayabai Haribhau Sirsat 00415 SBIN0002176 1911 1911 Processed 07/06/2023 A157230015905 MS GAYABAI HARIBHAU SHIRASAT STATE BANK OF INDIA(508548)
217 SHEGAON MH-22-007-318-002/110
(HINGNA WAI) 		1822007000NRG24310520230022073 31/05/2023 SANJAY MAHADEO CHANDANGOLE 1822007WL003168 SANJAY MAHADEO CHANDANGOLE 00415 SBIN0002176 1911 1911 Processed 07/06/2023 A157230015814 SANJAY MAHADEO CHANDANGOLE INDIA POST PAYMENTS BANK LIMITED(508528)
218 SHEGAON MH-22-007-351-001/128
(JANORI) 		1822007000NRG24310520230021618 31/05/2023 BALKRUSHNA SHANKAR SHELKAR 1822007WL003082 BALKRUSHNA SHANKAR SHELKAR 00415 SBIN0002176 1911 1911 Processed 07/06/2023 A157230015923 MR BALAKRUSHNA SHANKAR SHELAKAR STATE BANK OF INDIA(508548)
219 SHEGAON MH-22-007-351-001/226
(JANORI) 		1822007000NRG24310520230021620 31/05/2023 Subhan shah Baba shah 1822007WL003082 Subhan shah Baba shah 00415 SBIN0002176 1911 1911 Processed 07/06/2023 A157230015929 SUBHAN SHAH BABA SHAH UNION BANK OF INDIA(508500)
220 SHEGAON MH-22-007-351-001/435
(JANORI) 		1822007000NRG24310520230021634 31/05/2023 Abeda Bi Shabbir Deshmukh 1822007WL003086 Abeda Bi Shabbir Deshmukh 00415 SBIN0002176 1365 1365 Processed 07/06/2023 A157230015885 MRS ABEDA BI SHABBIR KHA DESHMUKH STATE BANK OF INDIA(508548)
221 SHEGAON MH-22-007-351-001/44
(JANORI) 		1822007000NRG24310520230021621 31/05/2023 RAMESHWAR DAYARAM SUSHIR 1822007WL003082 RAMESHWAR DAYARAM SUSHIR 00415 SBIN0002176 1911 1911 Processed 07/06/2023 A157230015930 MRS RAMESHWAR DAYARAM SUSHIR STATE BANK OF INDIA(508548)
222 SHEGAON MH-22-007-743-002/169
(SHIRASGAON NILE) 		1822007000NRG24310520230021677 31/05/2023 SURENDRA NAMDEO IKHARE 1822007WL003099 SURENDRA NAMDEO IKHARE 00415 SBIN0002176 1638 1638 Processed 07/06/2023 A157230015940 SURENDRA N IKHARE STATE BANK OF INDIA(508548)
223 SHEGAON MH-22-007-743-002/206
(SHIRASGAON NILE) 		1822007000NRG24310520230021678 31/05/2023 GANESH NAGORAO IKHARE 1822007WL003099 GANESH NAGORAO IKHARE 00415 SBIN0002176 1638 1638 Processed 07/06/2023 A157230015959 MR GANESH NAGORAO EKHARE STATE BANK OF INDIA(508548)
224 SHEGAON MH-22-007-743-002/217
(SHIRASGAON NILE) 		1822007000NRG24310520230021685 31/05/2023 BHASKAR MANOHAR IKHARE 1822007WL003101 BHASKAR MANOHAR IKHARE 00415 SBIN0002176 819 819 Processed 07/06/2023 A157230015996 BHASKAR MANOHAR IKHARE HDFC BANK LTD(607152)
225 SHEGAON MH-22-007-743-002/322
(SHIRASGAON NILE) 		1822007000NRG24310520230021666 31/05/2023 Prakash Shreeram Jadhav 1822007WL003096 Prakash Shreeram Jadhav 00415 SBIN0002176 1092 1092 Processed 07/06/2023 A157230015950 PRAKASH SHRIRAM JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
226 SHEGAON MH-22-007-743-002/326
(SHIRASGAON NILE) 		1822007000NRG24310520230021670 31/05/2023 SANJAY JAGDEORAO IKHARE 1822007WL003097 SANJAY JAGDEORAO IKHARE 00415 SBIN0002176 819 819 Processed 07/06/2023 A157230016014 MR SANJAY JAGDEVRAO IKHARE STATE BANK OF INDIA(508548)
227 SHEGAON MH-22-007-743-002/331
(SHIRASGAON NILE) 		1822007000NRG24310520230021705 31/05/2023 Raju Januji Wankhade 1822007WL003103 Raju Januji Wankhade 00415 SBIN0002176 1638 1638 Processed 07/06/2023 A157230015952 MR RAJU JANUJI WANKHADE STATE BANK OF INDIA(508548)
228 SHEGAON MH-22-007-743-002/334
(SHIRASGAON NILE) 		1822007000NRG24310520230021675 31/05/2023 Archana Gopal Ikhare 1822007WL003098 Archana Gopal Ikhare 00415 SBIN0002176 1911 1911 Processed 07/06/2023 A157230016013 ARCHANA GOPAL IKHARE INDUSIND BANK(607189)
229 SHEGAON MH-22-007-743-002/335
(SHIRASGAON NILE) 		1822007000NRG24310520230021679 31/05/2023 SAHEBRAO NARAYAN IKHARE 1822007WL003099 SAHEBRAO NARAYAN IKHARE 00415 SBIN0002176 1638 1638 Processed 07/06/2023 A157230015902 SAHEBRAO NARAYAN IKHARE HDFC BANK LTD(607152)
230 SHEGAON MH-22-007-743-002/340
(SHIRASGAON NILE) 		1822007000NRG24310520230021671 31/05/2023 ANANDA SHRIKRUSHNA IKHARE 1822007WL003097 ANANDA SHRIKRUSHNA IKHARE 00415 SBIN0002176 546 546 Processed 07/06/2023 A157230015817 ANAND SHRIKRUSHNA IKHARE INDIA POST PAYMENTS BANK LIMITED(508528)
231 SHEGAON MH-22-007-743-002/343
(SHIRASGAON NILE) 		1822007000NRG24310520230021667 31/05/2023 Sunil Mahadeo Ikhare 1822007WL003096 Sunil Mahadeo Ikhare 00415 SBIN0002176 819 819 Processed 07/06/2023 A157230015955 MR SUNIL MAHADEO IKHARE STATE BANK OF INDIA(508548)
232 SHEGAON MH-22-007-743-002/472
(SHIRASGAON NILE) 		1822007000NRG24310520230021660 31/05/2023 RAVI RAMKRUSHNA IKHARE 1822007WL003094 RAVI RAMKRUSHNA IKHARE 00415 SBIN0002176 1911 1911 Processed 07/06/2023 A157230016012 MR RAVI RAMKRUSHNA IKHARE STATE BANK OF INDIA(508548)
233 SHEGAON MH-22-007-743-002/472
(SHIRASGAON NILE) 		1822007000NRG24310520230021661 31/05/2023 Vaishali Ravi Ikhare 1822007WL003094 Vaishali Ravi Ikhare 00415 SBIN0002176 1911 1911 Processed 07/06/2023 A157230015990 MR RAVI RAMKRUSHNA IKHARE STATE BANK OF INDIA(508548)
234 SHEGAON MH-22-007-743-002/474
(SHIRASGAON NILE) 		1822007000NRG24310520230021662 31/05/2023 Ramkrushna Govinda Ikhare 1822007WL003094 Ramkrushna Govinda Ikhare 00415 SBIN0002176 1911 1911 Processed 07/06/2023 A157230015961 MR RAMKRUSHNA GOVINDA IKHARE STATE BANK OF INDIA(508548)
235 SHEGAON MH-22-007-743-002/5
(SHIRASGAON NILE) 		1822007000NRG24310520230021680 31/05/2023 VILAS NAGORAO IKHARE 1822007WL003099 VILAS NAGORAO IKHARE 00415 SBIN0002176 1638 1638 Processed 07/06/2023 A157230015894 MR VILAS NAGORAO IKHARE STATE BANK OF INDIA(508548)
236 SHEGAON MH-22-007-743-002/53
(SHIRASGAON NILE) 		1822007000NRG24310520230021687 31/05/2023 GULABRAO BABURAO SAWALE 1822007WL003101 GULABRAO BABURAO SAWALE 00415 SBIN0002176 546 546 Processed 07/06/2023 A157230015939 MR GULABRAO BABURAO BABURAO SAWALE STATE BANK OF INDIA(508548)
237 SHEGAON MH-22-007-743-002/56
(SHIRASGAON NILE) 		1822007000NRG24310520230021706 31/05/2023 GAJANAN PANDURANG IKHARE 1822007WL003103 GAJANAN PANDURANG IKHARE 00415 SBIN0002176 1638 1638 Processed 07/06/2023 A157230015924 MR GAJANAN PANDURANG IKHARE STATE BANK OF INDIA(508548)
238 SHEGAON MH-22-007-743-002/81
(SHIRASGAON NILE) 		1822007000NRG24310520230021681 31/05/2023 AJABRAO RAMRAO NILE 1822007WL003100 AJABRAO RAMRAO NILE 00415 SBIN0002176 1911 1911 Processed 07/06/2023 A157230015878 MR AJABRAO RAMRAO NILE STATE BANK OF INDIA(508548)
239 SHEGAON MH-22-007-743-002/81
(SHIRASGAON NILE) 		1822007000NRG24310520230021683 31/05/2023 MAYUR AJABRAO NILE 1822007WL003100 MAYUR AJABRAO NILE 00415 SBIN0002176 1911 1911 Processed 07/06/2023 A157230015984 MR MAYUR AJABRAO NILE STATE BANK OF INDIA(508548)
240 SHEGAON MH-22-007-743-002/81
(SHIRASGAON NILE) 		1822007000NRG24310520230021682 31/05/2023 MIRA AJABRAO NILE 1822007WL003100 MIRA AJABRAO NILE 00415 SBIN0002176 1911 1911 Processed 07/06/2023 A157230015933 MIRABAI AJABRAO NILE INDIA POST PAYMENTS BANK LIMITED(508528)
241 SHEGAON MH-22-007-743-002/93
(SHIRASGAON NILE) 		1822007000NRG24310520230021688 31/05/2023 SANJAY PUNDLIK IKARE 1822007WL003101 SANJAY PUNDLIK IKARE 00415 SBIN0002176 546 546 Processed 07/06/2023 A157230015951 SANJAY PUNDLIK IKHARE HDFC BANK LTD(607152)
242 SHEGAON MH-22-007-743-003/131
(SHIRASGAON NILE) 		1822007000NRG24310520230021656 31/05/2023 ISHWAR PIRAJI INGLE 1822007WL003093 ISHWAR PIRAJI INGLE 00415 SBIN0002176 1911 1911 Processed 07/06/2023 A157230015925 MR ISHWAR PIRAJI INGLE STATE BANK OF INDIA(508548)
243 SHEGAON MH-22-007-743-003/132
(SHIRASGAON NILE) 		1822007000NRG24310520230021658 31/05/2023 NITESH ONKAR WAKODE 1822007WL003093 NITESH ONKAR WAKODE 00415 SBIN0002176 1911 1911 Processed 07/06/2023 A157230015884 MR NITESH ONKAR WAKODE STATE BANK OF INDIA(508548)
244 SHEGAON MH-22-007-743-003/300
(SHIRASGAON NILE) 		1822007000NRG24310520230021659 31/05/2023 PADMA BHASKAR INGALE 1822007WL003093 PADMA BHASKAR INGALE 00415 SBIN0002176 1911 1911 Processed 07/06/2023 A157230015903 MR BHASKAR PAMAJI INGLE STATE BANK OF INDIA(508548)
SubTotal 132132 132132
245 SHEGAON MH-22-007-743-002/83
(SHIRASGAON NILE) 		1822007000NRG24310520230021684 31/05/2023 Shubham Shamrao Nile 1822007WL003100 Shubham Shamrao Nile 00415 SBIN0003282 1911 1911 Processed 07/06/2023 A157230015896 MR SHUBHAM SHAMRAO NILE STATE BANK OF INDIA(508548)
SubTotal 1911 1911
246 SHEGAON MH-22-007-271-001/90
(GAULKHED) 		1822007000NRG24310520230021292 31/05/2023 JANRAO GYANDEV BODADE 1822007WL003036 JANRAO GYANDEV BODADE 00415 SBIN0021442 1638 1638 Processed 07/06/2023 A157230016116 BODADE JANRAO GYANDEO VIDHARBHA KOKAN GRAMIN BANK(508516)
247 SHEGAON MH-22-007-318-001/2047
(HINGNA WAI) 		1822007000NRG24310520230021989 31/05/2023 KASHIRAM MOTIRAM RIDHOKAR 1822007WL003144 KASHIRAM MOTIRAM RIDHOKAR 00415 SBIN0021442 1365 1365 Processed 07/06/2023 A157230016100 Mr. KASHIRAM MOTIRAM RIGHOKAR CENTRAL BANK OF INDIA(607115)
248 SHEGAON MH-22-007-783-001/50
(TAKLI DHARAW) 		1822007000NRG24310520230021655 31/05/2023 chandrakala bhimrao chavan 1822007WL003092 chandrakala bhimrao chavan 00415 SBIN0021442 1365 1365 Processed 07/06/2023 A157230016097 CHANRAKALA BHIMRAO CHAVAN THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
249 SHEGAON MH-22-007-810-002/43
(TIVAN BK) 		1822007000NRG24310520230022042 31/05/2023 SADASHIV S PAHURKAR 1822007WL003159 SADASHIV S PAHURKAR 00415 SBIN0021442 1911 1911 Processed 07/06/2023 A157230016098 MR SADASHIV SAKHARAM PAHURKAR BEBIBAI SA STATE BANK OF INDIA(508548)
250 SHEGAON MH-22-007-810-002/63
(TIVAN BK) 		1822007000NRG24310520230022043 31/05/2023 BHASKAR NARAYAN PAHURKAR 1822007WL003159 BHASKAR NARAYAN PAHURKAR 00415 SBIN0021442 1911 1911 Processed 07/06/2023 A157230016099 PRATIK BHASKAR PAHURKAR UNION BANK OF INDIA(508500)
251 SHEGAON MH-22-007-810-002/63
(TIVAN BK) 		1822007000NRG24310520230022045 31/05/2023 Prashant Bhaskar Pahurkar 1822007WL003159 Prashant Bhaskar Pahurkar 00415 SBIN0021442 1911 1911 Processed 07/06/2023 A157230016101 MR PRASHANT BHASKAR PAHURKAR STATE BANK OF INDIA(508548)
SubTotal 10101 10101
252 SHEGAON MH-22-007-068-001/87
(ADSUL) 		1822007000NRG24310520230022055 31/05/2023 SHANKAR RAMCHANDRA DHOLE 1822007WL003162 SHANKAR RAMCHANDRA DHOLE 00415 SBIN0021443 1638 1638 Processed 07/06/2023 A157230016096 Mr. SHANKAR RAMACHANDRA DHOLE CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
253 SHEGAON MH-22-007-261-002/9133
(GAIGAON BK) 		1822007000NRG24310520230021493 31/05/2023 SHANKAR SUKHDEV MORE 1822007WL003063 SHANKAR SUKHDEV MORE 00468 UBIN0571393 1638 1638 Processed 07/06/2023 A157230016109 Mr. SHANKAR SUKHDEV MORE BANK OF MAHARASHTRA(607387)
254 SHEGAON MH-22-007-351-001/151
(JANORI) 		1822007000NRG24310520230021619 31/05/2023 RAMDAS RAMCHNDRA BHONDE 1822007WL003082 RAMDAS RAMCHNDRA BHONDE 00468 UBIN0571393 1911 1911 Processed 07/06/2023 A157230016111 MR RAMDAS BHONDE STATE BANK OF INDIA(508548)
255 SHEGAON MH-22-007-351-001/435
(JANORI) 		1822007000NRG24310520230021635 31/05/2023 Alam Shaikh Shabbir Deshmukh 1822007WL003086 Alam Shaikh Shabbir Deshmukh 00468 UBIN0571393 1365 1365 Processed 07/06/2023 A157230016110 ALAM SHAIKH SHABBIR DESHMUKH UNION BANK OF INDIA(508500)
256 SHEGAON MH-22-007-582-002/184
(PALODI) 		1822007000NRG24310520230021730 31/05/2023 Bhavrav Samrant Tayde 1822007WL003106 Bhavrav Samrant Tayde 00468 UBIN0571393 1911 1911 Processed 07/06/2023 A157230016108 Mr. BHAURAO SAMRAT TAYADE CENTRAL BANK OF INDIA(607115)
257 SHEGAON MH-22-007-582-002/35
(PALODI) 		1822007000NRG24310520230021739 31/05/2023 Dnyaneshwar Waman Bhende 1822007WL003108 Dnyaneshwar Waman Bhende 00468 UBIN0571393 1638 1638 Processed 07/06/2023 A157230016106 DNYANESHWAR VAMAN BHENDE UNION BANK OF INDIA(508500)
258 SHEGAON MH-22-007-590-001/50
(PALSUL) 		1822007000NRG24310520230021651 31/05/2023 RAMDAS GANGARAM DABHADE 1822007WL003090 RAMDAS GANGARAM DABHADE 00468 UBIN0571393 1911 1911 Processed 07/06/2023 A157230016107 RAMDAS GANGARAM DABHADE UNION BANK OF INDIA(508500)
259 SHEGAON MH-22-007-743-002/302
(SHIRASGAON NILE) 		1822007000NRG24310520230021686 31/05/2023 SUSHILA BAURAO SAWALE 1822007WL003101 SUSHILA BAURAO SAWALE 00468 UBIN0571393 819 819 Processed 07/06/2023 A157230016115 SUSHILA BABURAO SAWALE UNION BANK OF INDIA(508500)
260 SHEGAON MH-22-007-743-002/318
(SHIRASGAON NILE) 		1822007000NRG24310520230021673 31/05/2023 Dipali Vinod Ikhare 1822007WL003098 Dipali Vinod Ikhare 00468 UBIN0571393 1911 1911 Processed 07/06/2023 A157230016114 DIPALI VINOD IKHARE FINCARE SMALL FINANCE BANK LTD(608304)
261 SHEGAON MH-22-007-743-002/334
(SHIRASGAON NILE) 		1822007000NRG24310520230021674 31/05/2023 Gopal Sukhadev Ikhare 1822007WL003098 Gopal Sukhadev Ikhare 00468 UBIN0571393 1911 1911 Processed 07/06/2023 A157230016113 GOPAL SUKHADEV IKHARE UNION BANK OF INDIA(508500)
262 SHEGAON MH-22-007-743-003/464
(SHIRASGAON NILE) 		1822007000NRG24310520230021668 31/05/2023 RAHUL RAMKRUSHNA IKHARE 1822007WL003096 RAHUL RAMKRUSHNA IKHARE 00468 UBIN0571393 819 819 Processed 07/06/2023 A157230016112 RAHUL RAMKRUSHNA IKHARE UNION BANK OF INDIA(508500)
263 SHEGAON MH-22-007-810-002/63
(TIVAN BK) 		1822007000NRG24310520230022044 31/05/2023 PRATIK BHASKAR PAHURKAR 1822007WL003159 PRATIK BHASKAR PAHURKAR 00468 UBIN0571393 1911 1911 Processed 07/06/2023 A157230016105 PRATIK BHASKAR PAHURKAR UNION BANK OF INDIA(508500)
SubTotal 17745 17745
264 SHEGAON MH-22-007-271-001/88
(GAULKHED) 		1822007000NRG24310520230021290 31/05/2023 RAMRAO GNYNDEO BODADE 1822007WL003036 RAMRAO GNYNDEO BODADE 00540 BKID0WAINGB 1638 1638 Processed 07/06/2023 A157230016057 BODADE RAMRAO GAYANDEO VIDHARBHA KOKAN GRAMIN BANK(508516)
265 SHEGAON MH-22-007-271-001/88
(GAULKHED) 		1822007000NRG24310520230021291 31/05/2023 SANGITA RAMRAV BODADE 1822007WL003036 SANGITA RAMRAV BODADE 00540 BKID0WAINGB 1638 1638 Processed 07/06/2023 A157230016071 SAU.SANGITA RAMRAO BODADE VIDHARBHA KOKAN GRAMIN BANK(508516)
266 SHEGAON MH-22-007-271-001/90
(GAULKHED) 		1822007000NRG24310520230021293 31/05/2023 Kiran Nilesh Bodade 1822007WL003036 Kiran Nilesh Bodade 00540 BKID0WAINGB 1638 1638 Processed 07/06/2023 A157230016072 Ms. KIRAN BHIMRAO GADE INDIAN BANK(607105)
267 SHEGAON MH-22-007-272-001/200
(GAVAN) 		1822007000NRG24310520230021622 31/05/2023 SHESHRAO PANDARI DHANDAR 1822007WL003083 SHESHRAO PANDARI DHANDAR 00540 BKID0WAINGB 1911 1911 Processed 07/06/2023 A157230016069 DHANDHAR SHESHRAO PANDHARI VIDHARBHA KOKAN GRAMIN BANK(508516)
268 SHEGAON MH-22-007-272-001/210
(GAVAN) 		1822007000NRG24310520230021631 31/05/2023 NITESH DADARAV SIRSAT 1822007WL003085 NITESH DADARAV SIRSAT 00540 BKID0WAINGB 1911 1911 Processed 07/06/2023 A157230016094 SIRSAT NITESH DADARAO VIDHARBHA KOKAN GRAMIN BANK(508516)
269 SHEGAON MH-22-007-272-001/219
(GAVAN) 		1822007000NRG24310520230021623 31/05/2023 GAUTAM RAVJI SIRSATT 1822007WL003083 GAUTAM RAVJI SIRSATT 00540 BKID0WAINGB 1911 1911 Processed 07/06/2023 A157230016065 SIRSAT GAVTAM RAVJI VIDHARBHA KOKAN GRAMIN BANK(508516)
270 SHEGAON MH-22-007-272-001/219
(GAVAN) 		1822007000NRG24310520230021624 31/05/2023 Laxmibai Gautam Sirsat 1822007WL003083 Laxmibai Gautam Sirsat 00540 BKID0WAINGB 1911 1911 Processed 07/06/2023 A157230016088 SIRSAT LAXMIBAI GAVTAM VIDHARBHA KOKAN GRAMIN BANK(508516)
271 SHEGAON MH-22-007-272-001/225
(GAVAN) 		1822007000NRG24310520230021632 31/05/2023 BHASKAR RUPAJI SIRSAT 1822007WL003085 BHASKAR RUPAJI SIRSAT 00540 BKID0WAINGB 1911 1911 Processed 07/06/2023 A157230016064 Mr. YASH BHASKAR SIRSAT BANK OF MAHARASHTRA(607387)
272 SHEGAON MH-22-007-272-001/345
(GAVAN) 		1822007000NRG24310520230021627 31/05/2023 Yashoda Devrao Sirsat 1822007WL003084 Yashoda Devrao Sirsat 00540 BKID0WAINGB 1911 1911 Processed 07/06/2023 A157230016090 SIRSAT YESHODA DEVRAO VIDHARBHA KOKAN GRAMIN BANK(508516)
273 SHEGAON MH-22-007-272-001/349
(GAVAN) 		1822007000NRG24310520230021633 31/05/2023 Kailas Tukaram Sirsat 1822007WL003085 Kailas Tukaram Sirsat 00540 BKID0WAINGB 1911 1911 Processed 07/06/2023 A157230016091 SIRAST KAILAS TUKARAM VIDHARBHA KOKAN GRAMIN BANK(508516)
274 SHEGAON MH-22-007-272-001/87
(GAVAN) 		1822007000NRG24310520230021629 31/05/2023 Vijay Laxman Shegokar 1822007WL003084 Vijay Laxman Shegokar 00540 BKID0WAINGB 1911 1911 Processed 07/06/2023 A157230016093 SHEGOKAR VIJAY LAKSHMAN VIDHARBHA KOKAN GRAMIN BANK(508516)
275 SHEGAON MH-22-007-356-001/242
(JAWALA BK) 		1822007000NRG24310520230022011 31/05/2023 GAJANAN DAWALAT SAWADEKAR 1822007WL003150 GAJANAN DAWALAT SAWADEKAR 00540 BKID0WAINGB 1911 1911 Processed 07/06/2023 A157230016056 SAWDEKAR GAJANAN DAULAT&KESAR GAJANAN VIDHARBHA KOKAN GRAMIN BANK(508516)
276 SHEGAON MH-22-007-356-001/296
(JAWALA BK) 		1822007000NRG24310520230022030 31/05/2023 RAMESH SADASHIV BODADE 1822007WL003155 RAMESH SADASHIV BODADE 00540 BKID0WAINGB 1365 1365 Processed 07/06/2023 A157230016092 BODADE RAMESH SADASHIV VIDHARBHA KOKAN GRAMIN BANK(508516)
277 SHEGAON MH-22-007-356-001/3469
(JAWALA BK) 		1822007000NRG24310520230022007 31/05/2023 NARESH GAJANAN WADHOKAR 1822007WL003149 NARESH GAJANAN WADHOKAR 00540 BKID0WAINGB 1638 1638 Processed 07/06/2023 A157230016067 NARESH GAJANAN WADHOKAR INDIA POST PAYMENTS BANK LIMITED(508528)
278 SHEGAON MH-22-007-356-001/359
(JAWALA BK) 		1822007000NRG24310520230022012 31/05/2023 ANANDA BABAN SAVADEKAR 1822007WL003150 ANANDA BABAN SAVADEKAR 00540 BKID0WAINGB 1911 1911 Processed 07/06/2023 A157230016060 ANANDA BALAN SAVDEKAR & JIJABA VIDHARBHA KOKAN GRAMIN BANK(508516)
279 SHEGAON MH-22-007-356-001/37
(JAWALA BK) 		1822007000NRG24310520230022019 31/05/2023 RAHUL JANARDHAN SAWADEKAR 1822007WL003152 RAHUL JANARDHAN SAWADEKAR 00540 BKID0WAINGB 1911 1911 Processed 07/06/2023 A157230016117 RAHUL JANANRDAN SAWADEKAR & MAYAWATI VIDHARBHA KOKAN GRAMIN BANK(508516)
280 SHEGAON MH-22-007-356-001/373
(JAWALA BK) 		1822007000NRG24310520230022032 31/05/2023 KUSUM PRAMOD SAVDEKAR 1822007WL003156 KUSUM PRAMOD SAVDEKAR 00540 BKID0WAINGB 1365 1365 Processed 07/06/2023 A157230016059 KUSUM PRAMOD SAVADEKAR & SHANT VIDHARBHA KOKAN GRAMIN BANK(508516)
281 SHEGAON MH-22-007-356-001/508
(JAWALA BK) 		1822007000NRG24310520230022020 31/05/2023 ISHWAR TOTARAM SAVDEKAR 1822007WL003152 ISHWAR TOTARAM SAVDEKAR 00540 BKID0WAINGB 1911 1911 Processed 07/06/2023 A157230016061 ISHVAR TOTARAM SAVDEKAR & RENU VIDHARBHA KOKAN GRAMIN BANK(508516)
282 SHEGAON MH-22-007-356-001/684
(JAWALA BK) 		1822007000NRG24310520230022023 31/05/2023 SHESHRAO MANAJI SAVDEKAR 1822007WL003153 SHESHRAO MANAJI SAVDEKAR 00540 BKID0WAINGB 1911 1911 Processed 07/06/2023 A157230016118 SHESHRAO MANAJI SAVADEKAR & VA VIDHARBHA KOKAN GRAMIN BANK(508516)
283 SHEGAON MH-22-007-356-001/686
(JAWALA BK) 		1822007000NRG24310520230022015 31/05/2023 RAVINDRA RAMA SAWDEKAR 1822007WL003151 RAVINDRA RAMA SAWDEKAR 00540 BKID0WAINGB 1911 1911 Processed 07/06/2023 A157230016095 MRS RAVINDRA RAMA SAVDEKAR STATE BANK OF INDIA(508548)
284 SHEGAON MH-22-007-356-001/687
(JAWALA BK) 		1822007000NRG24310520230022024 31/05/2023 DADARAV MANAJI SAWADEKAR 1822007WL003153 DADARAV MANAJI SAWADEKAR 00540 BKID0WAINGB 1911 1911 Processed 07/06/2023 A157230016089 SAVDEKAR DADARAO MANAJI VIDHARBHA KOKAN GRAMIN BANK(508516)
285 SHEGAON MH-22-007-356-001/687
(JAWALA BK) 		1822007000NRG24310520230022033 31/05/2023 Rajkumar Dadarav Sawdekar 1822007WL003156 Rajkumar Dadarav Sawdekar 00540 BKID0WAINGB 1365 1365 Processed 07/06/2023 A157230016087 RAJKUMAR DADARAV SAWDEKAR HDFC BANK LTD(607152)
286 SHEGAON MH-22-007-356-001/690
(JAWALA BK) 		1822007000NRG24310520230022013 31/05/2023 SANTOSH CHANDRABHAN SAWDEKAR 1822007WL003150 SANTOSH CHANDRABHAN SAWDEKAR 00540 BKID0WAINGB 1911 1911 Processed 07/06/2023 A157230016085 SAWADEKAR SANTOSH CHANDRABHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
287 SHEGAON MH-22-007-356-001/692
(JAWALA BK) 		1822007000NRG24310520230022016 31/05/2023 SHRIKRUSHNA RUPCHAND KANHERKAR 1822007WL003151 SHRIKRUSHNA RUPCHAND KANHERKAR 00540 BKID0WAINGB 1911 1911 Processed 07/06/2023 A157230016086 KANHERAKAR SHRIKRUSNA RUPCHAND VIDHARBHA KOKAN GRAMIN BANK(508516)
288 SHEGAON MH-22-007-356-001/693
(JAWALA BK) 		1822007000NRG24310520230022025 31/05/2023 BABARAO NAMDEO SAWDEKAR 1822007WL003153 BABARAO NAMDEO SAWDEKAR 00540 BKID0WAINGB 1911 1911 Processed 07/06/2023 A157230016084 SAVADEKAR BABARAO NAMDEV VIDHARBHA KOKAN GRAMIN BANK(508516)
289 SHEGAON MH-22-007-356-001/704
(JAWALA BK) 		1822007000NRG24310520230022008 31/05/2023 RAJESH MURALIDHAR MASNE 1822007WL003149 RAJESH MURALIDHAR MASNE 00540 BKID0WAINGB 1638 1638 Processed 07/06/2023 A157230016063 MASANE RAJESH MURLIDHAR & SANDYA R. MAS VIDHARBHA KOKAN GRAMIN BANK(508516)
290 SHEGAON MH-22-007-356-001/744
(JAWALA BK) 		1822007000NRG24310520230022014 31/05/2023 DADARAO CHINTAMAN SAWADEKAR 1822007WL003150 DADARAO CHINTAMAN SAWADEKAR 00540 BKID0WAINGB 1911 1911 Processed 07/06/2023 A157230016079 SAWDEKAR DADARAO CHINTAMAN VIDHARBHA KOKAN GRAMIN BANK(508516)
291 SHEGAON MH-22-007-356-001/791
(JAWALA BK) 		1822007000NRG24310520230022017 31/05/2023 SANDIP PRALHAD MASNE 1822007WL003151 SANDIP PRALHAD MASNE 00540 BKID0WAINGB 1911 1911 Processed 07/06/2023 A157230016082 MR SANDIP PRALHAD MASNE STATE BANK OF INDIA(508548)
292 SHEGAON MH-22-007-356-001/792
(JAWALA BK) 		1822007000NRG24310520230022021 31/05/2023 Dnyaneshwar Motiram Murhekar 1822007WL003152 Dnyaneshwar Motiram Murhekar 00540 BKID0WAINGB 1911 1911 Processed 07/06/2023 A157230016068 Mr. DNYANESHWAR MOTIRAM MURHEKAR BANK OF MAHARASHTRA(607387)
293 SHEGAON MH-22-007-356-001/793
(JAWALA BK) 		1822007000NRG24310520230022022 31/05/2023 Gajanan Pralhad Masne 1822007WL003152 Gajanan Pralhad Masne 00540 BKID0WAINGB 1911 1911 Processed 07/06/2023 A157230016080 MR GAJANAN PRALHAD MASNE STATE BANK OF INDIA(508548)
294 SHEGAON MH-22-007-356-001/82
(JAWALA BK) 		1822007000NRG24310520230022009 31/05/2023 Gajanan Vishnu Kanherkar 1822007WL003149 Gajanan Vishnu Kanherkar 00540 BKID0WAINGB 1638 1638 Processed 07/06/2023 A157230016078 KANHERKAR GAJANAN VISNU THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
295 SHEGAON MH-22-007-356-001/9523
(JAWALA BK) 		1822007000NRG24310520230022018 31/05/2023 SHRIDHAR TRYAMBAK KANHERKAR 1822007WL003151 SHRIDHAR TRYAMBAK KANHERKAR 00540 BKID0WAINGB 1911 1911 Processed 07/06/2023 A157230016081 SHRIDHAR TRAMBAK KANHERKAR INDIA POST PAYMENTS BANK LIMITED(508528)
296 SHEGAON MH-22-007-356-001/9534
(JAWALA BK) 		1822007000NRG24310520230022031 31/05/2023 VINOD PRALHAD MASNE 1822007WL003155 VINOD PRALHAD MASNE 00540 BKID0WAINGB 1365 1365 Processed 07/06/2023 A157230016066 VINOD PRALHAD MASNE INDIA POST PAYMENTS BANK LIMITED(508528)
297 SHEGAON MH-22-007-356-001/9542
(JAWALA BK) 		1822007000NRG24310520230022010 31/05/2023 DIPAK CHANDRABHAN SAWADEKAR 1822007WL003149 DIPAK CHANDRABHAN SAWADEKAR 00540 BKID0WAINGB 1638 1638 Processed 07/06/2023 A157230016083 DIPAK CHANDRABHAN SAWADEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
298 SHEGAON MH-22-007-356-001/9552
(JAWALA BK) 		1822007000NRG24310520230022026 31/05/2023 GAJANAN DEVLAL KANHERKAR 1822007WL003153 GAJANAN DEVLAL KANHERKAR 00540 BKID0WAINGB 1911 1911 Processed 07/06/2023 A157230016070 GAJANAN DEVLAL KANHERKAR & YAMUNA VIDHARBHA KOKAN GRAMIN BANK(508516)
299 SHEGAON MH-22-007-409-001/333
(KHERDA) 		1822007000NRG24310520230021568 31/05/2023 Gopal Sukhadev Chim 1822007WL003076 Gopal Sukhadev Chim 00540 BKID0WAINGB 1638 1638 Processed 07/06/2023 A157230016055 GSCHIMANKAR GENERAL POST OFFICE(607245)
300 SHEGAON MH-22-007-573-001/179
(PAHURJIRA) 		1822007000NRG24310520230021784 31/05/2023 VASUDEV NAMEV INGLE 1822007WL003121 VASUDEV NAMEV INGLE 00540 BKID0WAINGB 1911 1911 Processed 07/06/2023 A157230016075 INGLE WASUDEO NAMDEO VIDHARBHA KOKAN GRAMIN BANK(508516)
301 SHEGAON MH-22-007-573-001/87
(PAHURJIRA) 		1822007000NRG24310520230021785 31/05/2023 Dinkar Rajaram Solanke 1822007WL003121 Dinkar Rajaram Solanke 00540 BKID0WAINGB 1911 1911 Processed 07/06/2023 A157230016076 SOLANKE DINKAR RAJARAM VIDHARBHA KOKAN GRAMIN BANK(508516)
302 SHEGAON MH-22-007-573-001/87
(PAHURJIRA) 		1822007000NRG24310520230021786 31/05/2023 Minatai Dinkar Solanke 1822007WL003121 Minatai Dinkar Solanke 00540 BKID0WAINGB 1911 1911 Processed 07/06/2023 A157230016077 SOLANKE MINATAI DINAKR VIDHARBHA KOKAN GRAMIN BANK(508516)
303 SHEGAON MH-22-007-573-001/897
(PAHURJIRA) 		1822007000NRG24310520230021779 31/05/2023 REKHA GULAB GULRACH 1822007WL003119 REKHA GULAB GULRACH 00540 BKID0WAINGB 1365 1365 Processed 07/06/2023 A157230016074 GURCHAL REKHA GULAB VIDHARBHA KOKAN GRAMIN BANK(508516)
304 SHEGAON MH-22-007-590-001/39
(PALSUL) 		1822007000NRG24310520230021649 31/05/2023 VILAS AATMARAM DABHADE 1822007WL003090 VILAS AATMARAM DABHADE 00540 BKID0WAINGB 1911 1911 Processed 07/06/2023 A157230016062 VILAS ATMARAM DABHADE VIDHARBHA KOKAN GRAMIN BANK(508516)
305 SHEGAON MH-22-007-743-003/131
(SHIRASGAON NILE) 		1822007000NRG24310520230021657 31/05/2023 SHEVANTABAI PIRAJI INGLE 1822007WL003093 SHEVANTABAI PIRAJI INGLE 00540 BKID0WAINGB 1911 1911 Processed 07/06/2023 A157230016058 INGLE SHEVANTABAI PIRAJI VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 75348 75348
306 SHEGAON MH-22-007-182-001/278
(CHINCHOLI) 		1822007000NRG24310520230021452 31/05/2023 Yogesh Prabhakar Gite 1822007WL003052 Yogesh Prabhakar Gite 00691 IPOS0000001 1638 1638 Processed 07/06/2023 A157230015813 YOGESH PRABHAKAR GITE INDIA POST PAYMENTS BANK LIMITED(508528)
307 SHEGAON MH-22-007-272-001/345
(GAVAN) 		1822007000NRG24310520230021628 31/05/2023 Rahul Devrao Sirsat 1822007WL003084 Rahul Devrao Sirsat 00691 IPOS0000001 1911 1911 Processed 07/06/2023 A157230015810 Master RAHUL DEORAO SHIRSATH BANK OF MAHARASHTRA(607387)
308 SHEGAON MH-22-007-743-001/213
(SHIRASGAON NILE) 		1822007000NRG24310520230021665 31/05/2023 Anand Kailas Suralkar 1822007WL003095 Anand Kailas Suralkar 00691 IPOS0000001 1911 1911 Processed 07/06/2023 A157230015812 ANAND KAILAS SURALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
309 SHEGAON MH-22-007-743-001/213
(SHIRASGAON NILE) 		1822007000NRG24310520230021664 31/05/2023 Bhagyashri Kailas Suralkar 1822007WL003095 Bhagyashri Kailas Suralkar 00691 IPOS0000001 1911 1911 Processed 07/06/2023 A157230015811 BHAGYASHRI KAILAS SURALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7371 7371
Total 525798 525798

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEGAON MH1822007999_310523APB_FTO_48496 Bank of Maharastra MAHB0000046 KHAMGAON 1638
2 SHEGAON MH1822007999_310523APB_FTO_48496 Bank of Maharastra MAHB0000666 MATARGAON 46410
3 SHEGAON MH1822007999_310523APB_FTO_48496 Bank of Maharastra MAHB0001807 Rokadiya Nagar(Shegaon) 15015
4 SHEGAON MH1822007999_310523APB_FTO_48496 Canara Bank CNRB0004310 Khamgaon 1911
5 SHEGAON MH1822007999_310523APB_FTO_48496 Central Bank Of India CBIN0281321 SHEGAON 85176
6 SHEGAON MH1822007999_310523APB_FTO_48496 Central Bank Of India CBIN0281826 JALAMB 24297
7 SHEGAON MH1822007999_310523APB_FTO_48496 Central Bank Of India CBIN0282661 MANASGAON 88452
8 SHEGAON MH1822007999_310523APB_FTO_48496 HDFC Bank HDFC0000964 KHAMGAON 3822
9 SHEGAON MH1822007999_310523APB_FTO_48496 HDFC Bank HDFC0002817 SHEGAON 2184
10 SHEGAON MH1822007999_310523APB_FTO_48496 Indian Overseas Bank IOBA0002876 SHEGAON 3822
11 SHEGAON MH1822007999_310523APB_FTO_48496 State Bank of India SBIN0000407 KHAMGAON 6825
12 SHEGAON MH1822007999_310523APB_FTO_48496 State Bank of India SBIN0002176 SHEGAON 132132
13 SHEGAON MH1822007999_310523APB_FTO_48496 State Bank of India SBIN0003282 ADB KHAMGAON 1911
14 SHEGAON MH1822007999_310523APB_FTO_48496 State Bank of India SBIN0021442 SHEGAON 10101
15 SHEGAON MH1822007999_310523APB_FTO_48496 State Bank of India SBIN0021443 BULDHANA 1638
16 SHEGAON MH1822007999_310523APB_FTO_48496 Union Bank of India UBIN0571393 Shegaon 17745
17 SHEGAON MH1822007999_310523APB_FTO_48496 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Akola Main 73437
18 SHEGAON MH1822007999_310523APB_FTO_48496 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Shegaon 1911
19 SHEGAON MH1822007999_310523APB_FTO_48496 India Post Payments Bank IPOS0000001 BULDANA 7371

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