|
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-22-007-786-002/491
(TAKLI VIRO)
|
1822007000NRG24180720230066258
|
18/07/2023
|
SUJATA GOTIRAM SAVALE
|
1822007WL009385
|
SUJATA GOTIRAM SAVALE
|
00032
|
UTIB0002831
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A208230087685
|
|
SUJATA GOTIRAM SAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
SHEGAON
|
MH-22-007-121-001/180
(BELURA)
|
1822007000NRG24180720230065903
|
18/07/2023
|
Bhagwat Pundlik Kale
|
1822007WL009299
|
Bhagwat Pundlik Kale
|
00051
|
MAHB0000666
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
A208230087656
|
|
BHAGWAT PUNDLIK KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SHEGAON
|
MH-22-007-121-001/42
(BELURA)
|
1822007000NRG24180720230065904
|
18/07/2023
|
DNYANESHWAR NIVRUTTI UMALE
|
1822007WL009299
|
DNYANESHWAR NIVRUTTI UMALE
|
00051
|
MAHB0000666
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
A208230087615
|
|
DNYANESHWAR NIUTTI UMALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SHEGAON
|
MH-22-007-177-001/125
(CHICHKHED)
|
1822007000NRG24180720230065765
|
18/07/2023
|
Sanjay Pujaji Bhambere
|
1822007WL009276
|
Sanjay Pujaji Bhambere
|
00051
|
MAHB0000666
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230087596
|
|
SANJAY PUNJAJI BHAMBERE
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
5
|
SHEGAON
|
MH-22-007-177-001/172
(CHICHKHED)
|
1822007000NRG24180720230065781
|
18/07/2023
|
SUBHASH VASUDEO BHAMBERE
|
1822007WL009280
|
SUBHASH VASUDEO BHAMBERE
|
00051
|
MAHB0000666
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230087601
|
|
SUBHASH VASUDEO BHAMBERE
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
6
|
SHEGAON
|
MH-22-007-177-001/181
(CHICHKHED)
|
1822007000NRG24180720230066405
|
18/07/2023
|
AJAY SHRIKRUSHNA BHAMBERE
|
1822007WL009427
|
AJAY SHRIKRUSHNA BHAMBERE
|
00051
|
MAHB0000666
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230087593
|
|
Mr. AJAY SHRIKRUSHNA BHAMBERE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
SHEGAON
|
MH-22-007-177-001/19
(CHICHKHED)
|
1822007000NRG24180720230065766
|
18/07/2023
|
MAROTI ATMARAM BHAMBERE
|
1822007WL009276
|
MAROTI ATMARAM BHAMBERE
|
00051
|
MAHB0000666
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230087518
|
|
Mr. MAROTI ATMARAM BHAMBERE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
SHEGAON
|
MH-22-007-177-001/2
(CHICHKHED)
|
1822007000NRG24180720230065775
|
18/07/2023
|
SANJAY SHRIKRUSHNA DANGE
|
1822007WL009278
|
SANJAY SHRIKRUSHNA DANGE
|
00051
|
MAHB0000666
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230087628
|
|
Mr. SANJAY SHRIKRUSHNA DANGE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
SHEGAON
|
MH-22-007-177-001/33
(CHICHKHED)
|
1822007000NRG24180720230065784
|
18/07/2023
|
BHAVESH RAMKRUSHNA CHOPADE
|
1822007WL009280
|
BHAVESH RAMKRUSHNA CHOPADE
|
00051
|
MAHB0000666
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230087522
|
|
Mr. BHAVESH RAMKRISHNA CHOPADE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
SHEGAON
|
MH-22-007-177-001/4
(CHICHKHED)
|
1822007000NRG24180720230065770
|
18/07/2023
|
PRAKASH MAHADEV DUKARE
|
1822007WL009277
|
PRAKASH MAHADEV DUKARE
|
00051
|
MAHB0000666
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230087519
|
|
PRAKASH MAHADEO DUKARE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
SHEGAON
|
MH-22-007-177-001/43
(CHICHKHED)
|
1822007000NRG24180720230065780
|
18/07/2023
|
MANIKRAO MOTIRAM CHOPADE
|
1822007WL009279
|
MANIKRAO MOTIRAM CHOPADE
|
00051
|
MAHB0000666
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230087605
|
|
Mr. MANIKRAO MOTIRAM CHOPADE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
SHEGAON
|
MH-22-007-177-001/6
(CHICHKHED)
|
1822007000NRG24180720230065771
|
18/07/2023
|
SOPAN RAMDAS BHAMBERE
|
1822007WL009277
|
SOPAN RAMDAS BHAMBERE
|
00051
|
MAHB0000666
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230087625
|
|
Mr. SOPAN RAMDAS BHAMBERE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
SHEGAON
|
MH-22-007-177-001/60
(CHICHKHED)
|
1822007000NRG24180720230065787
|
18/07/2023
|
RAVINDRA KISAN CHOPADE
|
1822007WL009281
|
RAVINDRA KISAN CHOPADE
|
00051
|
MAHB0000666
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230087632
|
|
Mr. RAVINDRA KISAN CHOPADE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
SHEGAON
|
MH-22-007-177-001/61
(CHICHKHED)
|
1822007000NRG24180720230065768
|
18/07/2023
|
BAPUNA SAHEBRAO CHOPADE
|
1822007WL009276
|
BAPUNA SAHEBRAO CHOPADE
|
00051
|
MAHB0000666
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230087599
|
|
Mrs. USHA BAPUNA CHOPADE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
SHEGAON
|
MH-22-007-177-001/62
(CHICHKHED)
|
1822007000NRG24180720230065788
|
18/07/2023
|
KISAN DAMAJI CHOPADE
|
1822007WL009281
|
KISAN DAMAJI CHOPADE
|
00051
|
MAHB0000666
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230087515
|
|
Mr. KISAN DAMAJI CHOPADE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
SHEGAON
|
MH-22-007-177-001/69
(CHICHKHED)
|
1822007000NRG24180720230065772
|
18/07/2023
|
AJABRAV DASHRATH BHAMBERE
|
1822007WL009277
|
AJABRAV DASHRATH BHAMBERE
|
00051
|
MAHB0000666
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230087602
|
|
Mr. AJABRAO DASHRATH BHAMBERE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
SHEGAON
|
MH-22-007-177-001/73
(CHICHKHED)
|
1822007000NRG24180720230066407
|
18/07/2023
|
SURESH FAKIRCHAND BHAMBERE
|
1822007WL009427
|
SURESH FAKIRCHAND BHAMBERE
|
00051
|
MAHB0000666
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230087517
|
|
Mr. SURESH FAKIRCHAND BHAMBERE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
SHEGAON
|
MH-22-007-177-001/95
(CHICHKHED)
|
1822007000NRG24180720230066408
|
18/07/2023
|
RAVINDRA MAHADEO DUKRE
|
1822007WL009427
|
RAVINDRA MAHADEO DUKRE
|
00051
|
MAHB0000666
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230087604
|
|
Mr. RAVINDRA MAHADEO DUKARE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
SHEGAON
|
MH-22-007-467-001/1604
(MACHHINDRAKHED)
|
1822007000NRG24180720230066328
|
18/07/2023
|
DEVPAL SHESHRAV KHANDARE
|
1822007WL009410
|
DEVPAL SHESHRAV KHANDARE
|
00051
|
MAHB0000666
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230087689
|
|
Mr. DEVPAL SHESHRAO KHANDARE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
SHEGAON
|
MH-22-007-467-001/1629
(MACHHINDRAKHED)
|
1822007000NRG24180720230066329
|
18/07/2023
|
SHESHRAO VAMAN KHANDARE
|
1822007WL009410
|
SHESHRAO VAMAN KHANDARE
|
00051
|
MAHB0000666
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230087613
|
|
Mr. SHESHRAO WAMAN KHANDARE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
SHEGAON
|
MH-22-007-467-001/1968
(MACHHINDRAKHED)
|
1822007000NRG24180720230066330
|
18/07/2023
|
RAVINDRA DEVIDAS BHARAMBE
|
1822007WL009410
|
RAVINDRA DEVIDAS BHARAMBE
|
00051
|
MAHB0000666
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230087693
|
|
Mr. RAVINDRA DEVIDAS BHARAMBE
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
SHEGAON
|
MH-22-007-467-001/2060
(MACHHINDRAKHED)
|
1822007000NRG24180720230066331
|
18/07/2023
|
BHAGWAT SAMADHAN BHARAMBE
|
1822007WL009410
|
BHAGWAT SAMADHAN BHARAMBE
|
00051
|
MAHB0000666
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230087620
|
|
Mr. BHAGWAT SAMADHAN BHARAMBE
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
SHEGAON
|
MH-22-007-505-001/111253
(MATARGAON BK)
|
1822007000NRG24180720230066301
|
18/07/2023
|
SHRIKANT BABURAO DEVCHE
|
1822007WL009402
|
SHRIKANT BABURAO DEVCHE
|
00051
|
MAHB0000666
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230087695
|
|
Mr. SHRIKANT BABURAO DEOCHE
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
SHEGAON
|
MH-22-007-505-001/111353
(MATARGAON BK)
|
1822007000NRG24180720230066371
|
18/07/2023
|
BHIMRAO DINAJI INGLE
|
1822007WL009422
|
BHIMRAO DINAJI INGLE
|
00051
|
MAHB0000666
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230087606
|
|
Mr. BHIMRAO DINAJI INGLE
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
SHEGAON
|
MH-22-007-505-001/111365
(MATARGAON BK)
|
1822007000NRG24180720230066375
|
18/07/2023
|
ANIS SHAHA AHAMAD SHAHA
|
1822007WL009423
|
ANIS SHAHA AHAMAD SHAHA
|
00051
|
MAHB0000666
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230087619
|
|
Mr. ANISSHA AMADSHAH
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
SHEGAON
|
MH-22-007-505-001/111390
(MATARGAON BK)
|
1822007000NRG24180720230066372
|
18/07/2023
|
PANKAJ BHIMRAO INGLE
|
1822007WL009422
|
PANKAJ BHIMRAO INGLE
|
00051
|
MAHB0000666
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230087538
|
|
Mr. PANKAJ BHIMRAO INGLE
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
SHEGAON
|
MH-22-007-505-001/111556
(MATARGAON BK)
|
1822007000NRG24180720230066302
|
18/07/2023
|
RAUT DYNESHWAR KISHAN
|
1822007WL009402
|
RAUT DYNESHWAR KISHAN
|
00051
|
MAHB0000666
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230087655
|
|
Mr. DNYANESHWAR KISAN RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
SHEGAON
|
MH-22-007-505-001/1158
(MATARGAON BK)
|
1822007000NRG24180720230066303
|
18/07/2023
|
Baburao Narayan Devche
|
1822007WL009402
|
Baburao Narayan Devche
|
00051
|
MAHB0000666
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230087694
|
|
Mr. BABURAO NARAYAN DEOCHE
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
SHEGAON
|
MH-22-007-505-001/1182
(MATARGAON BK)
|
1822007000NRG24180720230066304
|
18/07/2023
|
SHALIGRAM RAJARAM LAD
|
1822007WL009402
|
SHALIGRAM RAJARAM LAD
|
00051
|
MAHB0000666
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230087516
|
|
Mr. SHALIGRAM RAJARAM LAD
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
SHEGAON
|
MH-22-007-505-001/1221
(MATARGAON BK)
|
1822007000NRG24180720230066379
|
18/07/2023
|
Namdeo Changdeo Jumale
|
1822007WL009424
|
Namdeo Changdeo Jumale
|
00051
|
MAHB0000666
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230087603
|
|
Mr. NAMDEO CHANGDEO JUMALE
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
SHEGAON
|
MH-22-007-505-001/133
(MATARGAON BK)
|
1822007000NRG24180720230066373
|
18/07/2023
|
Santosh Kashiram Damodar
|
1822007WL009422
|
Santosh Kashiram Damodar
|
00051
|
MAHB0000666
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230087592
|
|
SANTOSH KASHIRAM DAMODAR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SHEGAON
|
MH-22-007-505-001/15
(MATARGAON BK)
|
1822007000NRG24180720230066374
|
18/07/2023
|
SARLESH GOPAL WANKHADE
|
1822007WL009422
|
SARLESH GOPAL WANKHADE
|
00051
|
MAHB0000666
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230087627
|
|
SARLESH GOPAL WANKHADE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
SHEGAON
|
MH-22-007-505-001/713
(MATARGAON BK)
|
1822007000NRG24180720230066378
|
18/07/2023
|
GANESH SURESH DHOTE
|
1822007WL009423
|
GANESH SURESH DHOTE
|
00051
|
MAHB0000666
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230087594
|
|
Mr. GANESH SURESH DHOTE
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
SHEGAON
|
MH-22-007-505-001/713
(MATARGAON BK)
|
1822007000NRG24180720230066377
|
18/07/2023
|
SURESH NINAJI DHOTE
|
1822007WL009423
|
SURESH NINAJI DHOTE
|
00051
|
MAHB0000666
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230087514
|
|
Mrs. NATHABAI SURESH DHOTE
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
SHEGAON
|
MH-22-007-679-001/114
(SAGODA)
|
1822007000NRG24180720230065678
|
18/07/2023
|
Madukar Govinda Daberao
|
1822007WL009261
|
Madukar Govinda Daberao
|
00051
|
MAHB0000666
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230087629
|
|
Mr. MADHUKAR GOVINDA DABERAO
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
SHEGAON
|
MH-22-007-679-001/122
(SAGODA)
|
1822007000NRG24180720230065723
|
18/07/2023
|
PRABHAKAR BABUSING CHAVAN
|
1822007WL009268
|
PRABHAKAR BABUSING CHAVAN
|
00051
|
MAHB0000666
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230087691
|
|
Mr. PRABHAKAR BABUSING CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
SHEGAON
|
MH-22-007-679-001/142
(SAGODA)
|
1822007000NRG24180720230066285
|
18/07/2023
|
MADHUKAR MAHADEV MATRE
|
1822007WL009396
|
MADHUKAR MAHADEV MATRE
|
00051
|
MAHB0000666
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230087600
|
|
Mr. MADHUKAR MAHADEO MATRE
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
SHEGAON
|
MH-22-007-679-001/146
(SAGODA)
|
1822007000NRG24180720230065664
|
18/07/2023
|
Pandhari Prahlad Patorde
|
1822007WL009257
|
Pandhari Prahlad Patorde
|
00051
|
MAHB0000666
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230087520
|
|
Mr. PANDHARI PRALHAD PATURDE
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
SHEGAON
|
MH-22-007-679-001/198
(SAGODA)
|
1822007000NRG24180720230065719
|
18/07/2023
|
BABURAO PANJABRAO CHAVAN
|
1822007WL009267
|
BABURAO PANJABRAO CHAVAN
|
00051
|
MAHB0000666
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230087630
|
|
Mr. BABURAO PANJABRAO CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
SHEGAON
|
MH-22-007-679-001/211
(SAGODA)
|
1822007000NRG24180720230066249
|
18/07/2023
|
VILAS TOTARAM SOLANKE
|
1822007WL009383
|
VILAS TOTARAM SOLANKE
|
00051
|
MAHB0000666
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230087692
|
|
Mr. VILAS TOTARAM SOLANKE
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
SHEGAON
|
MH-22-007-679-001/214
(SAGODA)
|
1822007000NRG24180720230065724
|
18/07/2023
|
RAJENDRA KISAN INGLE
|
1822007WL009268
|
RAJENDRA KISAN INGLE
|
00051
|
MAHB0000666
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230087621
|
|
Mr. RAJENDRA KISAN INGALE
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
SHEGAON
|
MH-22-007-679-001/254
(SAGODA)
|
1822007000NRG24180720230066282
|
18/07/2023
|
DASHRATH VISHWANATH MALI
|
1822007WL009395
|
DASHRATH VISHWANATH MALI
|
00051
|
MAHB0000666
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230087614
|
|
DASHRATH VISHWANATH MALI
|
CANARA BANK(508532)
|
|
43
|
SHEGAON
|
MH-22-007-679-001/277
(SAGODA)
|
1822007000NRG24180720230066283
|
18/07/2023
|
SANTOSH ONKAR BATHE
|
1822007WL009395
|
SANTOSH ONKAR BATHE
|
00051
|
MAHB0000666
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230087688
|
|
Mr. SANTOSH ONKAR BATHE
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
SHEGAON
|
MH-22-007-679-001/279
(SAGODA)
|
1822007000NRG24180720230065669
|
18/07/2023
|
parasram devsing chavhan
|
1822007WL009259
|
parasram devsing chavhan
|
00051
|
MAHB0000666
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230087612
|
|
Mr. PARSHRAM DEOSING CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
SHEGAON
|
MH-22-007-679-001/29
(SAGODA)
|
1822007000NRG24180720230065665
|
18/07/2023
|
RAMCHANDRA PUNDLIK PATURDE
|
1822007WL009257
|
RAMCHANDRA PUNDLIK PATURDE
|
00051
|
MAHB0000666
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230087623
|
|
Mr. RAMCHANDRA PUNDLIK PATURDE
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
SHEGAON
|
MH-22-007-679-001/315
(SAGODA)
|
1822007000NRG24180720230065725
|
18/07/2023
|
SANTOSH KISAN INGLE
|
1822007WL009268
|
SANTOSH KISAN INGLE
|
00051
|
MAHB0000666
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A208230087622
|
|
SANTOSH KISAN INGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SHEGAON
|
MH-22-007-679-001/316
(SAGODA)
|
1822007000NRG24180720230065726
|
18/07/2023
|
RADHA RAMDAS CHAVAN
|
1822007WL009268
|
RADHA RAMDAS CHAVAN
|
00051
|
MAHB0000666
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230087690
|
|
Mrs. RADHA RAMDAS CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
SHEGAON
|
MH-22-007-679-001/319
(SAGODA)
|
1822007000NRG24180720230066250
|
18/07/2023
|
GAJANAN SUPADA KALE
|
1822007WL009383
|
GAJANAN SUPADA KALE
|
00051
|
MAHB0000666
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A208230087635
|
|
GAJANAN SUPADA KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SHEGAON
|
MH-22-007-679-001/321
(SAGODA)
|
1822007000NRG24180720230065670
|
18/07/2023
|
SHANKARRAO VISHWANATH BATHE
|
1822007WL009259
|
SHANKARRAO VISHWANATH BATHE
|
00051
|
MAHB0000666
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230087595
|
|
Mr. SHANKAR VISHVANATH BATHE
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
SHEGAON
|
MH-22-007-679-001/324
(SAGODA)
|
1822007000NRG24180720230065679
|
18/07/2023
|
NAVALSING RAYSING SOLINKE
|
1822007WL009261
|
NAVALSING RAYSING SOLINKE
|
00051
|
MAHB0000666
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230087636
|
|
Mr. NAVALSINGH RAISNGH SOLANKI
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
SHEGAON
|
MH-22-007-679-001/326
(SAGODA)
|
1822007000NRG24180720230065720
|
18/07/2023
|
VINOD MADHUKAR SASANE
|
1822007WL009267
|
VINOD MADHUKAR SASANE
|
00051
|
MAHB0000666
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230087634
|
|
Mr. VINOD MADHUKAR SASANE
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
SHEGAON
|
MH-22-007-679-001/334
(SAGODA)
|
1822007000NRG24180720230065671
|
18/07/2023
|
GAJANAN KISAN KALASKAR
|
1822007WL009259
|
GAJANAN KISAN KALASKAR
|
00051
|
MAHB0000666
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230087609
|
|
Mr. GAJANAN KISAN KOUSKAR
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
SHEGAON
|
MH-22-007-679-001/374
(SAGODA)
|
1822007000NRG24180720230065666
|
18/07/2023
|
SHRIRAM PRALHAD PATURDE
|
1822007WL009257
|
SHRIRAM PRALHAD PATURDE
|
00051
|
MAHB0000666
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230087521
|
|
Mr. SHRIRAM PRALHAD PATURDE
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
SHEGAON
|
MH-22-007-679-001/423
(SAGODA)
|
1822007000NRG24180720230065667
|
18/07/2023
|
Gita Pralhad Paturde
|
1822007WL009257
|
Gita Pralhad Paturde
|
00051
|
MAHB0000666
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230087607
|
|
GITA PRALHAD PATURDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SHEGAON
|
MH-22-007-679-001/434
(SAGODA)
|
1822007000NRG24180720230066284
|
18/07/2023
|
Vinayak Dyandev Bathe
|
1822007WL009395
|
Vinayak Dyandev Bathe
|
00051
|
MAHB0000666
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230087631
|
|
VINAYAK DYANDEV BATHE
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
56
|
SHEGAON
|
MH-22-007-679-001/435
(SAGODA)
|
1822007000NRG24180720230066286
|
18/07/2023
|
Baliram Zyambaji Matre
|
1822007WL009396
|
Baliram Zyambaji Matre
|
00051
|
MAHB0000666
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230087608
|
|
Mr. BALIRAM ZABAJI MATRE
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
SHEGAON
|
MH-22-007-679-001/45
(SAGODA)
|
1822007000NRG24180720230065680
|
18/07/2023
|
RUJAJI LAZMAN INGLE
|
1822007WL009261
|
RUJAJI LAZMAN INGLE
|
00051
|
MAHB0000666
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A208230087610
|
|
RUNJAJI LAXMAN INGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SHEGAON
|
MH-22-007-679-001/459
(SAGODA)
|
1822007000NRG24180720230065672
|
18/07/2023
|
VIlas Devidas Ahir
|
1822007WL009259
|
VIlas Devidas Ahir
|
00051
|
MAHB0000666
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230087626
|
|
Mr. VILAS DEVIDAS AHIR
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
SHEGAON
|
MH-22-007-679-001/60
(SAGODA)
|
1822007000NRG24180720230066251
|
18/07/2023
|
ONKAR PARASRAM INDORE
|
1822007WL009383
|
ONKAR PARASRAM INDORE
|
00051
|
MAHB0000666
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230087611
|
|
Mr. ONKAR PARSHRAM INDORE
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
SHEGAON
|
MH-22-007-679-001/72
(SAGODA)
|
1822007000NRG24180720230066252
|
18/07/2023
|
SUDHAKAR GOVINDA DABERAO
|
1822007WL009383
|
SUDHAKAR GOVINDA DABERAO
|
00051
|
MAHB0000666
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230087598
|
|
Mr. SUDHAKAR GOVINDA DABERAO
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
SHEGAON
|
MH-22-007-679-001/79
(SAGODA)
|
1822007000NRG24180720230065722
|
18/07/2023
|
Raghunath Kashiram Khanderao
|
1822007WL009267
|
Raghunath Kashiram Khanderao
|
00051
|
MAHB0000666
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230087624
|
|
Mr. RAGHUNATH KASHIRAM KHANDERAO
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105651
|
105651
|
|
|
|
|
|
|
|
|
62
|
SHEGAON
|
MH-22-007-679-001/33
(SAGODA)
|
1822007000NRG24180720230065721
|
18/07/2023
|
Narayan Motiram Khanderao
|
1822007WL009267
|
Narayan Motiram Khanderao
|
00051
|
MAHB0000993
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230087597
|
|
Mr. NARAYAN MOTIRAM KHANDERAO
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
63
|
SHEGAON
|
MH-22-007-261-001/920
(GAIGAON BK)
|
1822007000NRG24180720230066316
|
18/07/2023
|
Vishwasrao Baliram Hiwarale
|
1822007WL009406
|
Vishwasrao Baliram Hiwarale
|
00051
|
MAHB0001807
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230087633
|
|
Mr. VISHWASRAO BALIRAM HIWARALE
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
SHEGAON
|
MH-22-007-582-002/130
(PALODI)
|
1822007000NRG24180720230066363
|
18/07/2023
|
RAMDAS SURYBHAN BHARSAKLE
|
1822007WL009420
|
RAMDAS SURYBHAN BHARSAKLE
|
00051
|
MAHB0001807
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230087616
|
|
Mr. RAMDAS SURYABHAN BHARSAKALE
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
SHEGAON
|
MH-22-007-783-001/108
(TAKLI DHARAW)
|
1822007000NRG24180720230066401
|
18/07/2023
|
Gita Shrikrushna Solanke
|
1822007WL009426
|
Gita Shrikrushna Solanke
|
00051
|
MAHB0001807
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230087617
|
|
MRS GITA SHRIKRUSHNA SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
66
|
SHEGAON
|
MH-22-007-783-001/129
(TAKLI DHARAW)
|
1822007000NRG24180720230066404
|
18/07/2023
|
SUNITA BALIRAM DABERAO
|
1822007WL009426
|
SUNITA BALIRAM DABERAO
|
00051
|
MAHB0001807
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230087618
|
|
Mrs. SUNITA BALIRAM DABERAO
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
SHEGAON
|
MH-22-007-786-002/502
(TAKLI VIRO)
|
1822007000NRG24180720230066259
|
18/07/2023
|
VINOD RATAN TELGOTE
|
1822007WL009385
|
VINOD RATAN TELGOTE
|
00051
|
MAHB0001807
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230087677
|
|
Mr. VINOD RATAN TELGOTE
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
SHEGAON
|
MH-22-007-786-002/625
(TAKLI VIRO)
|
1822007000NRG24180720230066256
|
18/07/2023
|
Dhammapal Yashwant Sawale
|
1822007WL009384
|
Dhammapal Yashwant Sawale
|
00051
|
MAHB0001807
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A208230087523
|
|
DHAMMAPAL YASHWANT SAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
SHEGAON
|
MH-22-007-786-002/86
(TAKLI VIRO)
|
1822007000NRG24180720230066265
|
18/07/2023
|
DAULAT NAMDEO NIMBALKAR
|
1822007WL009388
|
DAULAT NAMDEO NIMBALKAR
|
00051
|
MAHB0001807
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230087676
|
|
Mr. DAULAT NAMDEV NIMBALKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12558
|
12558
|
|
|
|
|
|
|
|
|
70
|
SHEGAON
|
MH-22-007-261-001/99
(GAIGAON BK)
|
1822007000NRG24180720230066317
|
18/07/2023
|
PRAVIN BHIMRAO SONONE
|
1822007WL009406
|
PRAVIN BHIMRAO SONONE
|
00089
|
CBIN0281321
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230087543
|
|
Mr. PRAVIN BHIMRAO SONONE
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
SHEGAON
|
MH-22-007-261-002/9133
(GAIGAON BK)
|
1822007000NRG24180720230066324
|
18/07/2023
|
PANCHFULA SUGDEV MORE
|
1822007WL009408
|
PANCHFULA SUGDEV MORE
|
00089
|
CBIN0281321
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230087581
|
|
Mrs. PANCHAFULA SUGDEV MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
SHEGAON
|
MH-22-007-318-001/11
(HINGNA WAI)
|
1822007000NRG24180720230066269
|
18/07/2023
|
SANTOSH KISAN BHOJANE
|
1822007WL009390
|
SANTOSH KISAN BHOJANE
|
00089
|
CBIN0281321
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230087556
|
|
Mr. SANTOSH KISAN BHOJANE
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
SHEGAON
|
MH-22-007-318-001/2083
(HINGNA WAI)
|
1822007000NRG24180720230066274
|
18/07/2023
|
Laxmi Purushottam Mavokar
|
1822007WL009392
|
Laxmi Purushottam Mavokar
|
00089
|
CBIN0281321
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230087590
|
|
Mrs. LAXMIBAI PURUSHOTTAM MAVOKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
SHEGAON
|
MH-22-007-318-001/2083
(HINGNA WAI)
|
1822007000NRG24180720230066273
|
18/07/2023
|
PURUSHOTTAM MAHADEV MAVOKAR
|
1822007WL009392
|
PURUSHOTTAM MAHADEV MAVOKAR
|
00089
|
CBIN0281321
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230087541
|
|
Mr. PURUSHOTTAM MAHADEO MAWKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
SHEGAON
|
MH-22-007-318-001/26
(HINGNA WAI)
|
1822007000NRG24180720230066278
|
18/07/2023
|
SANJAY PUJAJI HIWARALE
|
1822007WL009394
|
SANJAY PUJAJI HIWARALE
|
00089
|
CBIN0281321
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230087559
|
|
Mr. SANJAY PUNJAJI HIVRALE
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
SHEGAON
|
MH-22-007-318-002/28
(HINGNA WAI)
|
1822007000NRG24180720230066271
|
18/07/2023
|
Dnyneshwar Pralhad Shrinath
|
1822007WL009391
|
Dnyneshwar Pralhad Shrinath
|
00089
|
CBIN0281321
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230087589
|
|
Miss. TANVI DNYANESHWAR SHRINATH
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
SHEGAON
|
MH-22-007-318-002/28
(HINGNA WAI)
|
1822007000NRG24180720230066272
|
18/07/2023
|
PRALHAD SUPADAJI SHRINATH
|
1822007WL009391
|
PRALHAD SUPADAJI SHRINATH
|
00089
|
CBIN0281321
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230087547
|
|
Mr. PRALHAD SUPADJI SHRINATH
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
SHEGAON
|
MH-22-007-318-002/76
(HINGNA WAI)
|
1822007000NRG24180720230066279
|
18/07/2023
|
RAGHUNATH KISAN TAYADE
|
1822007WL009394
|
RAGHUNATH KISAN TAYADE
|
00089
|
CBIN0281321
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230087546
|
|
RAGHUNATH KISAN TAYADE
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
79
|
SHEGAON
|
MH-22-007-318-002/91
(HINGNA WAI)
|
1822007000NRG24180720230066280
|
18/07/2023
|
SHRIPAT SONAJI INGLE
|
1822007WL009394
|
SHRIPAT SONAJI INGLE
|
00089
|
CBIN0281321
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230087552
|
|
Mr. SHRIPAT SONAJI INGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
SHEGAON
|
MH-22-007-318-002/95
(HINGNA WAI)
|
1822007000NRG24180720230066281
|
18/07/2023
|
MANIKRAO NAMDEO BHOJANE
|
1822007WL009394
|
MANIKRAO NAMDEO BHOJANE
|
00089
|
CBIN0281321
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230087551
|
|
Mr. MANIKARAO NAMADEV BHOJANE
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
SHEGAON
|
MH-22-007-582-001/10
(PALODI)
|
1822007000NRG24180720230066338
|
18/07/2023
|
VASUDEO SHANKAR TALWARE
|
1822007WL009413
|
VASUDEO SHANKAR TALWARE
|
00089
|
CBIN0281321
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230087542
|
|
Mr. WASUDEO SHANKAR TALWARE
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
SHEGAON
|
MH-22-007-582-002/102
(PALODI)
|
1822007000NRG24180720230066359
|
18/07/2023
|
KANTA VITTHAK MATHE
|
1822007WL009419
|
KANTA VITTHAK MATHE
|
00089
|
CBIN0281321
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230087700
|
|
Mrs. KANTA VITTHAL MATHE
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
SHEGAON
|
MH-22-007-582-002/11
(PALODI)
|
1822007000NRG24180720230066346
|
18/07/2023
|
Pushbai Gajanan Umbarkar
|
1822007WL009415
|
Pushbai Gajanan Umbarkar
|
00089
|
CBIN0281321
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230087582
|
|
Mrs. PUSHPA GAJANAN UMBARKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
SHEGAON
|
MH-22-007-582-002/130
(PALODI)
|
1822007000NRG24180720230066364
|
18/07/2023
|
Kamina Ramdas Bharasakale
|
1822007WL009420
|
Kamina Ramdas Bharasakale
|
00089
|
CBIN0281321
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230087579
|
|
KAMINABAI RAMDAS BHARSAKALE
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
85
|
SHEGAON
|
MH-22-007-582-002/136
(PALODI)
|
1822007000NRG24180720230066349
|
18/07/2023
|
ANUJA SHIVAJI BHENDE
|
1822007WL009416
|
ANUJA SHIVAJI BHENDE
|
00089
|
CBIN0281321
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230087583
|
|
Mrs. ANUJA SHIVAJI BHENDE
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
SHEGAON
|
MH-22-007-582-002/153
(PALODI)
|
1822007000NRG24180720230066342
|
18/07/2023
|
DEVIDAS NARAYAN ROJATKAR
|
1822007WL009414
|
DEVIDAS NARAYAN ROJATKAR
|
00089
|
CBIN0281321
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230087525
|
|
DEVIDAS NARAYAN ROJATKAR OR LILABAI DEVI
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
87
|
SHEGAON
|
MH-22-007-582-002/171
(PALODI)
|
1822007000NRG24180720230066361
|
18/07/2023
|
PURUSHOTTAM AMBADAS BHARSAKALE
|
1822007WL009419
|
PURUSHOTTAM AMBADAS BHARSAKALE
|
00089
|
CBIN0281321
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230087532
|
|
PURUSHTOM AMBADAS BHARSKALE
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
88
|
SHEGAON
|
MH-22-007-582-002/172
(PALODI)
|
1822007000NRG24180720230066356
|
18/07/2023
|
DRUPADIBAI ASHOK TAYDE
|
1822007WL009418
|
DRUPADIBAI ASHOK TAYDE
|
00089
|
CBIN0281321
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230087554
|
|
Mrs. DRUPADIBAI ASHOK TAYDE
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
SHEGAON
|
MH-22-007-582-002/189
(PALODI)
|
1822007000NRG24180720230066344
|
18/07/2023
|
Dadarav Waman Bhande
|
1822007WL009414
|
Dadarav Waman Bhande
|
00089
|
CBIN0281321
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230087534
|
|
DADARAO WAMAN BHENDE
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
90
|
SHEGAON
|
MH-22-007-582-002/203
(PALODI)
|
1822007000NRG24180720230066352
|
18/07/2023
|
RAMKRUSHNA SAHEBRAO BHENDE
|
1822007WL009417
|
RAMKRUSHNA SAHEBRAO BHENDE
|
00089
|
CBIN0281321
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230087530
|
|
Mr. RAMKRISHNA SAHEBRAO BHENDE
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
SHEGAON
|
MH-22-007-582-002/208
(PALODI)
|
1822007000NRG24180720230066334
|
18/07/2023
|
Ganesh Dadarao Tayde
|
1822007WL009412
|
Ganesh Dadarao Tayde
|
00089
|
CBIN0281321
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230087555
|
|
GANESH DADARAO TAYDE
|
CANARA BANK(508532)
|
|
92
|
SHEGAON
|
MH-22-007-582-002/213
(PALODI)
|
1822007000NRG24180720230066365
|
18/07/2023
|
VINOD SHRIRAM BHENDE
|
1822007WL009420
|
VINOD SHRIRAM BHENDE
|
00089
|
CBIN0281321
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A208230087533
|
|
VINOD SHRIRAM BHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
SHEGAON
|
MH-22-007-582-002/230
(PALODI)
|
1822007000NRG24180720230066367
|
18/07/2023
|
Satyapal Dadarao Tayde
|
1822007WL009421
|
Satyapal Dadarao Tayde
|
00089
|
CBIN0281321
|
273
|
273
|
Processed
|
28/07/2023
|
|
A208230087560
|
|
Mr. SATYAPAL DADARAO TAYDE
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
SHEGAON
|
MH-22-007-582-002/24
(PALODI)
|
1822007000NRG24180720230066369
|
18/07/2023
|
DHAMMAPAL UTTAM TAYDE
|
1822007WL009421
|
DHAMMAPAL UTTAM TAYDE
|
00089
|
CBIN0281321
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230087557
|
|
Mr. DHAMMAPAL UTTAM TAYDE
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
SHEGAON
|
MH-22-007-582-002/24
(PALODI)
|
1822007000NRG24180720230066368
|
18/07/2023
|
UTTAM SHANKAR TAYADE
|
1822007WL009421
|
UTTAM SHANKAR TAYADE
|
00089
|
CBIN0281321
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230087529
|
|
Mr. UTTAM SHANKAR TAYADE
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
SHEGAON
|
MH-22-007-582-002/240
(PALODI)
|
1822007000NRG24180720230066351
|
18/07/2023
|
JIJABAI VITTHAL AKHARE
|
1822007WL009416
|
JIJABAI VITTHAL AKHARE
|
00089
|
CBIN0281321
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230087544
|
|
JIJABAI VITTHAL AKHARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
97
|
SHEGAON
|
MH-22-007-582-002/248
(PALODI)
|
1822007000NRG24180720230066335
|
18/07/2023
|
Devanand Janardan Tayde
|
1822007WL009412
|
Devanand Janardan Tayde
|
00089
|
CBIN0281321
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230087558
|
|
Mr. DEVANAND JANARDHAN TAYADE
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
SHEGAON
|
MH-22-007-582-002/248
(PALODI)
|
1822007000NRG24180720230066336
|
18/07/2023
|
Suwarna Devanand Tayde
|
1822007WL009412
|
Suwarna Devanand Tayde
|
00089
|
CBIN0281321
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230087588
|
|
Mrs. SUWARNA TAYDE
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
SHEGAON
|
MH-22-007-582-002/25
(PALODI)
|
1822007000NRG24180720230066362
|
18/07/2023
|
KAILAS UTTTAM TAYDE
|
1822007WL009419
|
KAILAS UTTTAM TAYDE
|
00089
|
CBIN0281321
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230087568
|
|
MRS KAILAS UTTAM TAYADE
|
STATE BANK OF INDIA(508548)
|
|
100
|
SHEGAON
|
MH-22-007-582-002/257
(PALODI)
|
1822007000NRG24180720230066347
|
18/07/2023
|
Pandurang Janarav Tayade
|
1822007WL009415
|
Pandurang Janarav Tayade
|
00089
|
CBIN0281321
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230087591
|
|
Mr. PANDURANG JANRAV TAYADE
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
SHEGAON
|
MH-22-007-582-002/264
(PALODI)
|
1822007000NRG24180720230066370
|
18/07/2023
|
Arun Sakharam Wankhade
|
1822007WL009421
|
Arun Sakharam Wankhade
|
00089
|
CBIN0281321
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230087531
|
|
ARUN S WANKHEDE
|
ICICI BANK LTD(508534)
|
|
102
|
SHEGAON
|
MH-22-007-582-002/33
(PALODI)
|
1822007000NRG24180720230066357
|
18/07/2023
|
SHRIKRUSHNA SHANKAR FULKAR
|
1822007WL009418
|
SHRIKRUSHNA SHANKAR FULKAR
|
00089
|
CBIN0281321
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230087545
|
|
SHRIKRUSHNA SHANKAR FULKAR
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
103
|
SHEGAON
|
MH-22-007-582-002/39
(PALODI)
|
1822007000NRG24180720230066366
|
18/07/2023
|
MANIKRAO RAMBHAU BHENDE
|
1822007WL009420
|
MANIKRAO RAMBHAU BHENDE
|
00089
|
CBIN0281321
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230087527
|
|
Mr. MANIKRAO RAMBHAU BHENDE
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
SHEGAON
|
MH-22-007-582-002/67
(PALODI)
|
1822007000NRG24180720230066358
|
18/07/2023
|
Kailas Mahadeo Wankhade
|
1822007WL009418
|
Kailas Mahadeo Wankhade
|
00089
|
CBIN0281321
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230087526
|
|
Mr. KAILAS MAHADEV WANKHEDE
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
SHEGAON
|
MH-22-007-582-002/98
(PALODI)
|
1822007000NRG24180720230066337
|
18/07/2023
|
Janardhan Daulat Tayde
|
1822007WL009412
|
Janardhan Daulat Tayde
|
00089
|
CBIN0281321
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A208230087528
|
|
JANARDAN DAULAT TAYADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60879
|
60879
|
|
|
|
|
|
|
|
|
106
|
SHEGAON
|
MH-22-007-068-001/134
(ADSUL)
|
1822007000NRG24180720230066290
|
18/07/2023
|
HARSHDEEP ASHOK DONGRE
|
1822007WL009398
|
HARSHDEEP ASHOK DONGRE
|
00089
|
CBIN0282661
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230087578
|
|
Mr. HARSHDEEP ASHOK DONGRE
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
SHEGAON
|
MH-22-007-068-001/134
(ADSUL)
|
1822007000NRG24180720230066289
|
18/07/2023
|
SUNITA ASHOK DONGRE
|
1822007WL009398
|
SUNITA ASHOK DONGRE
|
00089
|
CBIN0282661
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230087548
|
|
Mrs. SUNITA ASHOK DONGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
SHEGAON
|
MH-22-007-068-001/221
(ADSUL)
|
1822007000NRG24180720230066291
|
18/07/2023
|
VITTHAL PANDHRI MATHE
|
1822007WL009398
|
VITTHAL PANDHRI MATHE
|
00089
|
CBIN0282661
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230087550
|
|
Mr. VITHTHAL PANDHARI MATHE
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
SHEGAON
|
MH-22-007-068-001/258
(ADSUL)
|
1822007000NRG24180720230066292
|
18/07/2023
|
Pushpa Shrikrushna Thakare
|
1822007WL009399
|
Pushpa Shrikrushna Thakare
|
00089
|
CBIN0282661
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230087697
|
|
Mr. SHRIKRISHNA DNYANDEO THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
SHEGAON
|
MH-22-007-068-001/283
(ADSUL)
|
1822007000NRG24180720230066293
|
18/07/2023
|
ASHOK DINKARRAO DESHMUKH
|
1822007WL009399
|
ASHOK DINKARRAO DESHMUKH
|
00089
|
CBIN0282661
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230087536
|
|
Mr. ASHOK DINKARRAO DESHMUKH
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
SHEGAON
|
MH-22-007-068-001/348
(ADSUL)
|
1822007000NRG24180720230066295
|
18/07/2023
|
Gautam Arjun Tayade
|
1822007WL009400
|
Gautam Arjun Tayade
|
00089
|
CBIN0282661
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230087537
|
|
Mr. GAUTAM ARJUN TAYADE
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
SHEGAON
|
MH-22-007-068-001/44
(ADSUL)
|
1822007000NRG24180720230066296
|
18/07/2023
|
Arjun Nago Tayade
|
1822007WL009400
|
Arjun Nago Tayade
|
00089
|
CBIN0282661
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230087549
|
|
Mr. ARJUN NAGO TAYADE
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
SHEGAON
|
MH-22-007-068-001/91
(ADSUL)
|
1822007000NRG24180720230066294
|
18/07/2023
|
PANJAB JAGDEV DONGRE
|
1822007WL009399
|
PANJAB JAGDEV DONGRE
|
00089
|
CBIN0282661
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230087553
|
|
Mr. PANJAB JAGDEV DONGRE
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
SHEGAON
|
MH-22-007-289-001/501
(GOLEGAON)
|
1822007000NRG24180720230066333
|
18/07/2023
|
Suryabhan Eknath Gawhale
|
1822007WL009411
|
Suryabhan Eknath Gawhale
|
00089
|
CBIN0282661
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230087535
|
|
Mr. SURYABHAN EKNATH GAWHALE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15561
|
15561
|
|
|
|
|
|
|
|
|
115
|
SHEGAON
|
MH-22-007-261-001/76
(GAIGAON BK)
|
1822007000NRG24180720230066313
|
18/07/2023
|
Shalini Avinash Sonune
|
1822007WL009405
|
Shalini Avinash Sonune
|
00152
|
HDFC0000964
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230087586
|
|
SHALINI AVINASH SONONE
|
HDFC BANK LTD(607152)
|
|
116
|
SHEGAON
|
MH-22-007-261-001/918
(GAIGAON BK)
|
1822007000NRG24180720230066314
|
18/07/2023
|
Malutai Vilas Sonone
|
1822007WL009405
|
Malutai Vilas Sonone
|
00152
|
HDFC0000964
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230087585
|
|
MALUTAI VILAS SONONE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
117
|
SHEGAON
|
MH-22-007-289-001/416
(GOLEGAON)
|
1822007000NRG24180720230066332
|
18/07/2023
|
RAMESHWAR NAMDEV GAVHALE
|
1822007WL009411
|
RAMESHWAR NAMDEV GAVHALE
|
00152
|
HDFC0002817
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230087587
|
|
RAMESHVAR NAMADEV GAVHALE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
118
|
SHEGAON
|
MH-22-007-357-001/785
(JAWALA PALASKHED)
|
1822007000NRG24180720230065798
|
18/07/2023
|
SAGAR BABURAO DONGARE
|
1822007WL009284
|
SAGAR BABURAO DONGARE
|
00177
|
IOBA0002876
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230087540
|
|
SAGAR BABURAA DONGRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
119
|
SHEGAON
|
MH-22-007-582-002/127
(PALODI)
|
1822007000NRG24180720230066348
|
18/07/2023
|
PRAKASH HARICHANDRA AKARE
|
1822007WL009416
|
PRAKASH HARICHANDRA AKARE
|
00177
|
IOBA0002876
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230087539
|
|
PRAKASH HARICHANDRA AKHARE
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
120
|
SHEGAON
|
MH-22-007-573-001/538
(PAHURJIRA)
|
1822007000NRG24180720230065911
|
18/07/2023
|
GANESH BHIKAJI GAYAKWAD
|
1822007WL009300
|
GANESH BHIKAJI GAYAKWAD
|
00415
|
SBIN0000407
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230087577
|
|
THAKARE GANESH BHIKAJI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
121
|
SHEGAON
|
MH-22-007-573-001/991
(PAHURJIRA)
|
1822007000NRG24180720230065913
|
18/07/2023
|
LAXMIBAI MADHUKAR KHANDARE
|
1822007WL009300
|
LAXMIBAI MADHUKAR KHANDARE
|
00415
|
SBIN0000407
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230087580
|
|
KHANDARE LAXMI MADHUKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
122
|
SHEGAON
|
MH-22-007-182-001/269
(CHINCHOLI)
|
1822007000NRG24180720230065917
|
18/07/2023
|
KAILAS JANKIRAM BOBADE
|
1822007WL009301
|
KAILAS JANKIRAM BOBADE
|
00415
|
SBIN0002176
|
273
|
273
|
Processed
|
28/07/2023
|
|
A208230087571
|
|
MR KAILASH JANKIRAM BOBADE
|
STATE BANK OF INDIA(508548)
|
|
123
|
SHEGAON
|
MH-22-007-182-001/50
(CHINCHOLI)
|
1822007000NRG24180720230065919
|
18/07/2023
|
SANJAY ANTIDAS UBALE
|
1822007WL009301
|
SANJAY ANTIDAS UBALE
|
00415
|
SBIN0002176
|
273
|
273
|
Processed
|
28/07/2023
|
|
A208230087575
|
|
MR SANJAY ANTIDAS UBALE
|
STATE BANK OF INDIA(508548)
|
|
124
|
SHEGAON
|
MH-22-007-261-001/110
(GAIGAON BK)
|
1822007000NRG24180720230066305
|
18/07/2023
|
DEEPAK SHESHRAO SONONE
|
1822007WL009403
|
DEEPAK SHESHRAO SONONE
|
00415
|
SBIN0002176
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230087574
|
|
DIPAK SHESHRAO SONUNE
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
125
|
SHEGAON
|
MH-22-007-261-001/140
(GAIGAON BK)
|
1822007000NRG24180720230066311
|
18/07/2023
|
VIJAY JAGDEO SONONE
|
1822007WL009405
|
VIJAY JAGDEO SONONE
|
00415
|
SBIN0002176
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230087564
|
|
MR VIJAY JAGDEV SONONE
|
STATE BANK OF INDIA(508548)
|
|
126
|
SHEGAON
|
MH-22-007-261-001/287
(GAIGAON BK)
|
1822007000NRG24180720230066319
|
18/07/2023
|
APPA ONKAR SONONE
|
1822007WL009407
|
APPA ONKAR SONONE
|
00415
|
SBIN0002176
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230087696
|
|
MR APPA ONKAR SONONE
|
STATE BANK OF INDIA(508548)
|
|
127
|
SHEGAON
|
MH-22-007-261-001/30
(GAIGAON BK)
|
1822007000NRG24180720230066306
|
18/07/2023
|
DEVRAM AKARAM SONONE
|
1822007WL009403
|
DEVRAM AKARAM SONONE
|
00415
|
SBIN0002176
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230087569
|
|
DEVRAM AKARAM SONONE
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
128
|
SHEGAON
|
MH-22-007-261-001/30
(GAIGAON BK)
|
1822007000NRG24180720230066307
|
18/07/2023
|
SIDDARTH DEVRAV SONONE
|
1822007WL009403
|
SIDDARTH DEVRAV SONONE
|
00415
|
SBIN0002176
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230087567
|
|
MR SIDHARTH DEVRAO SONONE
|
STATE BANK OF INDIA(508548)
|
|
129
|
SHEGAON
|
MH-22-007-261-001/307
(GAIGAON BK)
|
1822007000NRG24180720230066320
|
18/07/2023
|
ASHOK BHANUDAS SAHATRABUDHE
|
1822007WL009407
|
ASHOK BHANUDAS SAHATRABUDHE
|
00415
|
SBIN0002176
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230087562
|
|
MRS ASHOK BHANUDAS SAHASTRABUDHE
|
STATE BANK OF INDIA(508548)
|
|
130
|
SHEGAON
|
MH-22-007-261-001/326
(GAIGAON BK)
|
1822007000NRG24180720230066322
|
18/07/2023
|
VINOD UTTAM SAHASTRABUDDHE
|
1822007WL009408
|
VINOD UTTAM SAHASTRABUDDHE
|
00415
|
SBIN0002176
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230087561
|
|
MR VINOD UTTAM SAHASTRABUDHE
|
STATE BANK OF INDIA(508548)
|
|
131
|
SHEGAON
|
MH-22-007-261-001/38
(GAIGAON BK)
|
1822007000NRG24180720230066312
|
18/07/2023
|
CHADRAKALA RAMESH SONONE
|
1822007WL009405
|
CHADRAKALA RAMESH SONONE
|
00415
|
SBIN0002176
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230087563
|
|
RENUKABAI S AVCHAR
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
SHEGAON
|
MH-22-007-261-002/830
(GAIGAON BK)
|
1822007000NRG24180720230066323
|
18/07/2023
|
CHANDRABHAN SOMAJI SONONE
|
1822007WL009408
|
CHANDRABHAN SOMAJI SONONE
|
00415
|
SBIN0002176
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230087513
|
|
SONONE CHANDRABHAN SOMAJI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
133
|
SHEGAON
|
MH-22-007-261-002/899
(GAIGAON BK)
|
1822007000NRG24180720230066308
|
18/07/2023
|
Nanarao Ajabrao Sonone
|
1822007WL009403
|
Nanarao Ajabrao Sonone
|
00415
|
SBIN0002176
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230087572
|
|
MR NANARAO AJABRAO SONONE
|
STATE BANK OF INDIA(508548)
|
|
134
|
SHEGAON
|
MH-22-007-261-003/12
(GAIGAON BK)
|
1822007000NRG24180720230066309
|
18/07/2023
|
Shilatai Ganesh Wakode
|
1822007WL009404
|
Shilatai Ganesh Wakode
|
00415
|
SBIN0002176
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230087573
|
|
MR GANESH PUNDLIK WAKODE
|
STATE BANK OF INDIA(508548)
|
|
135
|
SHEGAON
|
MH-22-007-261-003/88
(GAIGAON BK)
|
1822007000NRG24180720230065902
|
18/07/2023
|
GOPAL HARIBHAU SAHASTRABUDHDE
|
1822007WL009298
|
GOPAL HARIBHAU SAHASTRABUDHDE
|
00415
|
SBIN0002176
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230087698
|
|
MRS RUKHMABAI GOPAL SAHASTRABUDDHE
|
STATE BANK OF INDIA(508548)
|
|
136
|
SHEGAON
|
MH-22-007-261-003/9
(GAIGAON BK)
|
1822007000NRG24180720230066310
|
18/07/2023
|
GOPAL PUNDLIK WAKODE
|
1822007WL009404
|
GOPAL PUNDLIK WAKODE
|
00415
|
SBIN0002176
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230087524
|
|
MR GOPAL PUNDLIK WAKODE
|
STATE BANK OF INDIA(508548)
|
|
137
|
SHEGAON
|
MH-22-007-318-001/11
(HINGNA WAI)
|
1822007000NRG24180720230066270
|
18/07/2023
|
ACHAL SANTOSH BHOJANE
|
1822007WL009390
|
ACHAL SANTOSH BHOJANE
|
00415
|
SBIN0002176
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
A208230087584
|
|
ACHAL SANTOSH BHOJANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
SHEGAON
|
MH-22-007-582-002/167
(PALODI)
|
1822007000NRG24180720230066360
|
18/07/2023
|
Ambadas Chandrabhan Bharsakale
|
1822007WL009419
|
Ambadas Chandrabhan Bharsakale
|
00415
|
SBIN0002176
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230087570
|
|
AMBADAS CHANDRABHAN BHARSAKADE
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
139
|
SHEGAON
|
MH-22-007-582-002/240
(PALODI)
|
1822007000NRG24180720230066350
|
18/07/2023
|
SADANAND VITTHAL AAKHARE
|
1822007WL009416
|
SADANAND VITTHAL AAKHARE
|
00415
|
SBIN0002176
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230087576
|
|
SADANDAN VITTAL AKHARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
140
|
SHEGAON
|
MH-22-007-783-001/129
(TAKLI DHARAW)
|
1822007000NRG24180720230066402
|
18/07/2023
|
SHRIKRISHNA U DABERAO
|
1822007WL009426
|
SHRIKRISHNA U DABERAO
|
00415
|
SBIN0002176
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230087566
|
|
MR SHRIKRUSHNA UKHARDA DABERAV
|
STATE BANK OF INDIA(508548)
|
|
141
|
SHEGAON
|
MH-22-007-786-002/624
(TAKLI VIRO)
|
1822007000NRG24180720230066254
|
18/07/2023
|
Manikrav Kisan Sawale
|
1822007WL009384
|
Manikrav Kisan Sawale
|
00415
|
SBIN0002176
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230087565
|
|
MANIKRAO KISAN SAWALE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30303
|
30303
|
|
|
|
|
|
|
|
|
142
|
SHEGAON
|
MH-22-007-573-001/894
(PAHURJIRA)
|
1822007000NRG24180720230065912
|
18/07/2023
|
SHALIGRAM SHRIRAM THAKRE
|
1822007WL009300
|
SHALIGRAM SHRIRAM THAKRE
|
00415
|
SBIN0003282
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230087699
|
|
MR SHALIGRAM SHRIRAM THAKARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
143
|
SHEGAON
|
MH-22-007-783-001/129
(TAKLI DHARAW)
|
1822007000NRG24180720230066403
|
18/07/2023
|
BALIRAM U DABERAO
|
1822007WL009426
|
BALIRAM U DABERAO
|
00415
|
SBIN0021442
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230087670
|
|
MR BALIRAM UKHARDA DABERAO
|
STATE BANK OF INDIA(508548)
|
|
144
|
SHEGAON
|
MH-22-007-783-001/135
(TAKLI DHARAW)
|
1822007000NRG24180720230065793
|
18/07/2023
|
BHASKAR TRAYAMBAK BILEWAR
|
1822007WL009283
|
BHASKAR TRAYAMBAK BILEWAR
|
00415
|
SBIN0021442
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230087672
|
|
BHASHKAR TRYAMBAK BILEVAR
|
HDFC BANK LTD(607152)
|
|
145
|
SHEGAON
|
MH-22-007-783-001/149
(TAKLI DHARAW)
|
1822007000NRG24180720230065794
|
18/07/2023
|
Punaji Arjun Gawai
|
1822007WL009283
|
Punaji Arjun Gawai
|
00415
|
SBIN0021442
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230087671
|
|
PUNAJI ARJUN GAWAI
|
INDIAN OVERSEAS BANK(508541)
|
|
146
|
SHEGAON
|
MH-22-007-783-001/28
(TAKLI DHARAW)
|
1822007000NRG24180720230065790
|
18/07/2023
|
BHAGWAN PRALHAD BATHE
|
1822007WL009282
|
BHAGWAN PRALHAD BATHE
|
00415
|
SBIN0021442
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230087674
|
|
MR BHAGWAN PRALHAD BATHE
|
STATE BANK OF INDIA(508548)
|
|
147
|
SHEGAON
|
MH-22-007-783-001/41
(TAKLI DHARAW)
|
1822007000NRG24180720230065796
|
18/07/2023
|
Rajpal Arjun Gawai
|
1822007WL009283
|
Rajpal Arjun Gawai
|
00415
|
SBIN0021442
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230087686
|
|
RAJAPAL ARJUN GAWAI
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
148
|
SHEGAON
|
MH-22-007-783-001/53
(TAKLI DHARAW)
|
1822007000NRG24180720230065791
|
18/07/2023
|
DNYANESHWAR SHALIGRAM CHAVRE
|
1822007WL009282
|
DNYANESHWAR SHALIGRAM CHAVRE
|
00415
|
SBIN0021442
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230087673
|
|
MR DNYANESHWAR SHALIGRAM CHAVARE
|
STATE BANK OF INDIA(508548)
|
|
149
|
SHEGAON
|
MH-22-007-783-001/70
(TAKLI DHARAW)
|
1822007000NRG24180720230065792
|
18/07/2023
|
Rameshwar Tulshiram Ingle
|
1822007WL009282
|
Rameshwar Tulshiram Ingle
|
00415
|
SBIN0021442
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230087675
|
|
MR RAMESHWAR TULSHIRAM INGLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12558
|
12558
|
|
|
|
|
|
|
|
|
150
|
SHEGAON
|
MH-22-007-261-001/99
(GAIGAON BK)
|
1822007000NRG24180720230066318
|
18/07/2023
|
Kavita Pravin Sonone
|
1822007WL009406
|
Kavita Pravin Sonone
|
00468
|
UBIN0571393
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230087683
|
|
Mr. PRAVIN BHIMRAO SONONE
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
SHEGAON
|
MH-22-007-582-002/184
(PALODI)
|
1822007000NRG24180720230066343
|
18/07/2023
|
Bhavrav Samrant Tayde
|
1822007WL009414
|
Bhavrav Samrant Tayde
|
00468
|
UBIN0571393
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230087681
|
|
Mr. BHAURAO SAMRAT TAYADE
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
SHEGAON
|
MH-22-007-783-001/153
(TAKLI DHARAW)
|
1822007000NRG24180720230065795
|
18/07/2023
|
KISAN EKNATH GHTE
|
1822007WL009283
|
KISAN EKNATH GHTE
|
00468
|
UBIN0571393
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230087678
|
|
KISAN EKNATH GHTE
|
UNION BANK OF INDIA(508500)
|
|
153
|
SHEGAON
|
MH-22-007-786-001/541
(TAKLI VIRO)
|
1822007000NRG24180720230066253
|
18/07/2023
|
Sachin Bhaurao Ingle
|
1822007WL009384
|
Sachin Bhaurao Ingle
|
00468
|
UBIN0571393
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230087684
|
|
SACHIN BHAURAO INGLE
|
UNION BANK OF INDIA(508500)
|
|
154
|
SHEGAON
|
MH-22-007-786-002/624
(TAKLI VIRO)
|
1822007000NRG24180720230066255
|
18/07/2023
|
Dipali Manikrao Sawale
|
1822007WL009384
|
Dipali Manikrao Sawale
|
00468
|
UBIN0571393
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230087682
|
|
Dipali Manikrao Sawale
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
155
|
SHEGAON
|
MH-22-007-786-002/9
(TAKLI VIRO)
|
1822007000NRG24180720230066266
|
18/07/2023
|
GOPAL JANRAO WARNKAR
|
1822007WL009388
|
GOPAL JANRAO WARNKAR
|
00468
|
UBIN0571393
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230087679
|
|
WARANKAR GOPAL JANRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
156
|
SHEGAON
|
MH-22-007-807-001/448
(TINTRAV)
|
1822007000NRG24180720230065802
|
18/07/2023
|
Shital Ajay Hingne
|
1822007WL009285
|
Shital Ajay Hingne
|
00468
|
UBIN0571393
|
819
|
819
|
Processed
|
28/07/2023
|
|
A208230087680
|
|
SHITAL AJAY HINGNE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
157
|
SHEGAON
|
MH-22-007-261-001/297
(GAIGAON BK)
|
1822007000NRG24180720230066321
|
18/07/2023
|
DEVIDAS RANU DUTONDE
|
1822007WL009408
|
DEVIDAS RANU DUTONDE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230087637
|
|
DUTONDE DEVIDAS RANU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
158
|
SHEGAON
|
MH-22-007-356-001/14
(JAWALA BK)
|
1822007000NRG24180720230065731
|
18/07/2023
|
Lata Sunil Sawadekar
|
1822007WL009270
|
Lata Sunil Sawadekar
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230087669
|
|
Mrs. LATA SUNIL SAWADEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
159
|
SHEGAON
|
MH-22-007-356-001/296
(JAWALA BK)
|
1822007000NRG24180720230065740
|
18/07/2023
|
RAMESH SADASHIV BODADE
|
1822007WL009273
|
RAMESH SADASHIV BODADE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230087667
|
|
BODADE RAMESH SADASHIV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
160
|
SHEGAON
|
MH-22-007-356-001/372
(JAWALA BK)
|
1822007000NRG24180720230065732
|
18/07/2023
|
Sandesh Arun Sawadekar
|
1822007WL009270
|
Sandesh Arun Sawadekar
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230087663
|
|
SAWADEKAR SANDESH ARUN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
161
|
SHEGAON
|
MH-22-007-356-001/45
(JAWALA BK)
|
1822007000NRG24180720230065727
|
18/07/2023
|
Vijay Siddharth Damodar
|
1822007WL009269
|
Vijay Siddharth Damodar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230087666
|
|
DAMODAR VIJAY SIDDHARTH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
162
|
SHEGAON
|
MH-22-007-356-001/508
(JAWALA BK)
|
1822007000NRG24180720230065741
|
18/07/2023
|
ISHWAR TOTARAM SAVDEKAR
|
1822007WL009273
|
ISHWAR TOTARAM SAVDEKAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230087642
|
|
ISHVAR TOTARAM SAVDEKAR & RENU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
163
|
SHEGAON
|
MH-22-007-356-001/9511
(JAWALA BK)
|
1822007000NRG24180720230065728
|
18/07/2023
|
SHARIF KHAN MEHABOOB KHAN
|
1822007WL009269
|
SHARIF KHAN MEHABOOB KHAN
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230087665
|
|
SHARIFKHAN MEHABOOBKHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
164
|
SHEGAON
|
MH-22-007-356-001/9515
(JAWALA BK)
|
1822007000NRG24180720230065729
|
18/07/2023
|
ARIF KHAN MEHBOOB KHAN
|
1822007WL009269
|
ARIF KHAN MEHBOOB KHAN
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230087664
|
|
ARIF KHAN MEHBOOB KHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
165
|
SHEGAON
|
MH-22-007-356-001/9534
(JAWALA BK)
|
1822007000NRG24180720230065742
|
18/07/2023
|
VINOD PRALHAD MASNE
|
1822007WL009273
|
VINOD PRALHAD MASNE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A208230087645
|
|
VINOD PRALHAD MASNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
SHEGAON
|
MH-22-007-356-001/9552
(JAWALA BK)
|
1822007000NRG24180720230065730
|
18/07/2023
|
GAJANAN DEVLAL KANHERKAR
|
1822007WL009269
|
GAJANAN DEVLAL KANHERKAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230087653
|
|
GAJANAN DEVLAL KANHERKAR & YAMUNA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
167
|
SHEGAON
|
MH-22-007-356-001/9561
(JAWALA BK)
|
1822007000NRG24180720230065743
|
18/07/2023
|
RAMESHWAR TRYAMBAK KANHERKAR
|
1822007WL009273
|
RAMESHWAR TRYAMBAK KANHERKAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230087643
|
|
RAMESHWAR TRAMBHAK KANHERKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
168
|
SHEGAON
|
MH-22-007-357-002/796
(JAWALA PALASKHED)
|
1822007000NRG24180720230065799
|
18/07/2023
|
MANOJ GOPAL SAWDEKAR
|
1822007WL009284
|
MANOJ GOPAL SAWDEKAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230087639
|
|
SAVADEKAR MANOJ GOPAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
169
|
SHEGAON
|
MH-22-007-357-002/799
(JAWALA PALASKHED)
|
1822007000NRG24180720230065800
|
18/07/2023
|
KAMLA SHANTARAM SAVDEKAR
|
1822007WL009284
|
KAMLA SHANTARAM SAVDEKAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230087640
|
|
KAMALABAI SHANTARAM SAVDEKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
170
|
SHEGAON
|
MH-22-007-573-001/407
(PAHURJIRA)
|
1822007000NRG24180720230065908
|
18/07/2023
|
TRYAMBAK MUKINDA PAHURKAR
|
1822007WL009300
|
TRYAMBAK MUKINDA PAHURKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230087662
|
|
PAHURKAR TRYAMBAK MUKINDA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
171
|
SHEGAON
|
MH-22-007-573-001/407
(PAHURJIRA)
|
1822007000NRG24180720230065909
|
18/07/2023
|
USHABAI TRAMBAK PAHURKAR
|
1822007WL009300
|
USHABAI TRAMBAK PAHURKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230087659
|
|
PAHURKAR USHABAI TRAMBAK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
172
|
SHEGAON
|
MH-22-007-573-001/538
(PAHURJIRA)
|
1822007000NRG24180720230065910
|
18/07/2023
|
BHIKAJI SHANKAR THAKRE
|
1822007WL009300
|
BHIKAJI SHANKAR THAKRE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230087657
|
|
THAKRE BHIKAJI SHANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
173
|
SHEGAON
|
MH-22-007-573-001/991
(PAHURJIRA)
|
1822007000NRG24180720230065914
|
18/07/2023
|
AKASH MADHUKAR KHADARE
|
1822007WL009300
|
AKASH MADHUKAR KHADARE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230087660
|
|
AKASH MADHUKAR KHANDARE
|
AXIS BANK(607153)
|
|
174
|
SHEGAON
|
MH-22-007-573-001/994
(PAHURJIRA)
|
1822007000NRG24180720230065915
|
18/07/2023
|
KAILAS MUKUNDA PAHURKAR
|
1822007WL009300
|
KAILAS MUKUNDA PAHURKAR
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230087658
|
|
PAHURKAR KAILAS MUKUNDA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
175
|
SHEGAON
|
MH-22-007-573-001/994
(PAHURJIRA)
|
1822007000NRG24180720230065916
|
18/07/2023
|
TAIBAI KAILAS PAHURKAR
|
1822007WL009300
|
TAIBAI KAILAS PAHURKAR
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
A208230087661
|
|
TAIBAI KAILAS PAHURKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
SHEGAON
|
MH-22-007-786-002/160
(TAKLI VIRO)
|
1822007000NRG24180720230066267
|
18/07/2023
|
RAJU UTTAM TELGOTE
|
1822007WL009389
|
RAJU UTTAM TELGOTE
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230087638
|
|
TELGOTE RAJU UTTAM & VANITA RAJU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
177
|
SHEGAON
|
MH-22-007-786-002/178
(TAKLI VIRO)
|
1822007000NRG24180720230066268
|
18/07/2023
|
NILKANTH JAYRAM TIDKE
|
1822007WL009389
|
NILKANTH JAYRAM TIDKE
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230087641
|
|
Mr. NILKANTH JAYRAM TIDKE
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
SHEGAON
|
MH-22-007-786-002/237
(TAKLI VIRO)
|
1822007000NRG24180720230066257
|
18/07/2023
|
CHANDRASHEKHAR RAGHUNATH HELODE
|
1822007WL009385
|
CHANDRASHEKHAR RAGHUNATH HELODE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230087647
|
|
CHANDRASHEKHAR RAGHUNATH HELODE & ALKA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
179
|
SHEGAON
|
MH-22-007-786-002/370
(TAKLI VIRO)
|
1822007000NRG24180720230066261
|
18/07/2023
|
Indradeep Raybhan More
|
1822007WL009386
|
Indradeep Raybhan More
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230087651
|
|
INDRADEEP RAYBHAN MORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
180
|
SHEGAON
|
MH-22-007-786-002/371
(TAKLI VIRO)
|
1822007000NRG24180720230066262
|
18/07/2023
|
SUBODH RAIGHAN MORE
|
1822007WL009386
|
SUBODH RAIGHAN MORE
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230087654
|
|
SUBODH RAYBHAN MORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
181
|
SHEGAON
|
MH-22-007-786-002/502
(TAKLI VIRO)
|
1822007000NRG24180720230066260
|
18/07/2023
|
Sujata Vinod Telgote
|
1822007WL009385
|
Sujata Vinod Telgote
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230087644
|
|
TELGOTE SUJATA VINOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
182
|
SHEGAON
|
MH-22-007-786-002/574
(TAKLI VIRO)
|
1822007000NRG24180720230066263
|
18/07/2023
|
Ganesh Wasant Ingle
|
1822007WL009387
|
Ganesh Wasant Ingle
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230087650
|
|
GANESH WASANT INGLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
183
|
SHEGAON
|
MH-22-007-786-002/618
(TAKLI VIRO)
|
1822007000NRG24180720230066264
|
18/07/2023
|
Vilas Gangaram Ingle
|
1822007WL009387
|
Vilas Gangaram Ingle
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230087649
|
|
VILAS GANGARAM INGLE
|
AXIS BANK(607153)
|
|
184
|
SHEGAON
|
MH-22-007-798-001/109
(TARODA KASBA)
|
1822007000NRG24180720230065897
|
18/07/2023
|
SANTOSH JAGDEO SHEGOKAR
|
1822007WL009297
|
SANTOSH JAGDEO SHEGOKAR
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230087668
|
|
SANTOSH JAGDEO SHEGOKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
185
|
SHEGAON
|
MH-22-007-798-001/160
(TARODA KASBA)
|
1822007000NRG24180720230065899
|
18/07/2023
|
Anil Digambar Jadhav
|
1822007WL009297
|
Anil Digambar Jadhav
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230087646
|
|
ANIL DIGAMBAR JADHAV
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
186
|
SHEGAON
|
MH-22-007-798-001/168
(TARODA KASBA)
|
1822007000NRG24180720230065900
|
18/07/2023
|
BANDU DEVIDAS INGLE
|
1822007WL009297
|
BANDU DEVIDAS INGLE
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230087652
|
|
BANDU DEVIDAS INGLE & MANAGALA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
187
|
SHEGAON
|
MH-22-007-877-001/229
(WARUD)
|
1822007000NRG24180720230066325
|
18/07/2023
|
GANESH DINKAR GOLE
|
1822007WL009409
|
GANESH DINKAR GOLE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230087687
|
|
GOLE GANESH DINKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
188
|
SHEGAON
|
MH-22-007-877-001/77
(WARUD)
|
1822007000NRG24180720230066327
|
18/07/2023
|
ISHWAR AMRUTA BHOJANE
|
1822007WL009409
|
ISHWAR AMRUTA BHOJANE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230087648
|
|
ISHWAR AMRUTA BHOJANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52689
|
52689
|
|
|
|
|
|
|
|
|
189
|
SHEGAON
|
MH-22-007-582-002/261
(PALODI)
|
1822007000NRG24180720230066345
|
18/07/2023
|
Rahul Bhaurao Tayade
|
1822007WL009414
|
Rahul Bhaurao Tayade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230087512
|
|
RAHUL BHAURAO TAYADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
319683
|
319683
|
|
|
|
|
|
|
|