|
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
|
JAMKHED
|
MH-09-007-036-002/281
(DIGHOL)
|
1809007000NRG24201020230235513
|
20/10/2023
|
Nalini Sadashiv Vitakar
|
1809007WL037484
|
Nalini Sadashiv Vitakar
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230428853
|
|
Miss. NALINI SADASHIV VITAKAR
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
JAMKHED
|
MH-09-007-036-002/281
(DIGHOL)
|
1809007000NRG24201020230235514
|
20/10/2023
|
Shivshankar Sadashiv Vitkar
|
1809007WL037484
|
Shivshankar Sadashiv Vitkar
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230428852
|
|
Mr. SHANKAR SADASHIV VITKAR
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
JAMKHED
|
MH-09-007-036-002/416
(DIGHOL)
|
1809007000NRG24201020230235523
|
20/10/2023
|
SUNITA ISHWAR RASAL
|
1809007WL037484
|
SUNITA ISHWAR RASAL
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230428854
|
|
Mrs. SUNITA ISHWAR RASAL
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
JAMKHED
|
MH-09-007-036-002/481
(DIGHOL)
|
1809007000NRG24201020230235525
|
20/10/2023
|
Hirabai Surbhan Gite
|
1809007WL037484
|
Hirabai Surbhan Gite
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230428811
|
|
Mr. SURYABHAN EKNATH GITE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
JAMKHED
|
MH-09-007-036-002/481
(DIGHOL)
|
1809007000NRG24201020230235524
|
20/10/2023
|
Suryabhan Eknath Gite
|
1809007WL037484
|
Suryabhan Eknath Gite
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230428810
|
|
Mr. SURYABHAN EKNATH GITE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
JAMKHED
|
MH-09-007-039-001/10
(DHAMANGAON)
|
1809007000NRG24191020230233205
|
20/10/2023
|
Sunil Gorakh Ghumare
|
1809007WL037137
|
Sunil Gorakh Ghumare
|
00051
|
MAHB0000914
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230428833
|
|
Mr. SUNIL GORAKH GHUMARE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
JAMKHED
|
MH-09-007-039-001/127
(DHAMANGAON)
|
1809007000NRG24191020230233209
|
20/10/2023
|
Prayaga Shahaji Ghumare
|
1809007WL037137
|
Prayaga Shahaji Ghumare
|
00051
|
MAHB0000914
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230428823
|
|
GHUMARE PRAYAGA SHAHAJI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
8
|
JAMKHED
|
MH-09-007-039-001/127
(DHAMANGAON)
|
1809007000NRG24191020230233208
|
20/10/2023
|
Shahaji Yashwant Ghumare
|
1809007WL037137
|
Shahaji Yashwant Ghumare
|
00051
|
MAHB0000914
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230428813
|
|
GHUMARE SHAHAJI YSHAWANT
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
9
|
JAMKHED
|
MH-09-007-039-001/129
(DHAMANGAON)
|
1809007000NRG24191020230233211
|
20/10/2023
|
NIRMALA BHARAT RAUT
|
1809007WL037137
|
NIRMALA BHARAT RAUT
|
00051
|
MAHB0000914
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230428836
|
|
Mrs. NIRAMALA BHARAT RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
JAMKHED
|
MH-09-007-039-001/18
(DHAMANGAON)
|
1809007000NRG24191020230233214
|
20/10/2023
|
HARIBHAU ABHIMANYU GHUMARE
|
1809007WL037137
|
HARIBHAU ABHIMANYU GHUMARE
|
00051
|
MAHB0000914
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230428837
|
|
GHUMARE HARIDAS ABHIMAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
11
|
JAMKHED
|
MH-09-007-039-001/189
(DHAMANGAON)
|
1809007000NRG24191020230233215
|
20/10/2023
|
Ganesh Maruti Halnawar
|
1809007WL037137
|
Ganesh Maruti Halnawar
|
00051
|
MAHB0000914
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230428849
|
|
GANESH MARUTI HALNAWAR
|
CANARA BANK(508532)
|
|
12
|
JAMKHED
|
MH-09-007-039-001/189
(DHAMANGAON)
|
1809007000NRG24191020230233216
|
20/10/2023
|
SUNITA GANESH HALNAVAR
|
1809007WL037137
|
SUNITA GANESH HALNAVAR
|
00051
|
MAHB0000914
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230428850
|
|
Mr. GANESH MARUTI HALNAVAR
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
JAMKHED
|
MH-09-007-039-001/192
(DHAMANGAON)
|
1809007000NRG24191020230233217
|
20/10/2023
|
Mohan Gaibinath Ghumare
|
1809007WL037137
|
Mohan Gaibinath Ghumare
|
00051
|
MAHB0000914
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230428814
|
|
Mr. MOHAN GAIBINATH GHUMARE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
JAMKHED
|
MH-09-007-039-001/204
(DHAMANGAON)
|
1809007000NRG24191020230233221
|
20/10/2023
|
Sidhheshwar Dagadu Ghumare
|
1809007WL037137
|
Sidhheshwar Dagadu Ghumare
|
00051
|
MAHB0000914
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230428820
|
|
Mr. SIDDHESHWAR DAGADU GHUMARE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
JAMKHED
|
MH-09-007-039-001/250
(DHAMANGAON)
|
1809007000NRG24191020230233227
|
20/10/2023
|
Mahadev Kisan Thorat
|
1809007WL037137
|
Mahadev Kisan Thorat
|
00051
|
MAHB0000914
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230428818
|
|
Mr. MAHADEV KISAN THORAT
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
JAMKHED
|
MH-09-007-039-001/250
(DHAMANGAON)
|
1809007000NRG24191020230233228
|
20/10/2023
|
Shobha Mahadev Thorat
|
1809007WL037137
|
Shobha Mahadev Thorat
|
00051
|
MAHB0000914
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230428815
|
|
SHOBHA MAHADEV THORAT
|
CANARA BANK(508532)
|
|
17
|
JAMKHED
|
MH-09-007-039-001/259
(DHAMANGAON)
|
1809007000NRG24191020230233229
|
20/10/2023
|
Tatya Vaijinath Talekar
|
1809007WL037137
|
Tatya Vaijinath Talekar
|
00051
|
MAHB0000914
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230428834
|
|
TATYASAHEB VAIJINATH TALEKAR
|
CANARA BANK(508532)
|
|
18
|
JAMKHED
|
MH-09-007-039-001/263
(DHAMANGAON)
|
1809007000NRG24191020230233231
|
20/10/2023
|
Ramdas Bhiva Maharnawar
|
1809007WL037137
|
Ramdas Bhiva Maharnawar
|
00051
|
MAHB0000914
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230428828
|
|
RAMDAS BHIVA MAHARANWAR
|
CANARA BANK(508532)
|
|
19
|
JAMKHED
|
MH-09-007-039-001/27
(DHAMANGAON)
|
1809007000NRG24191020230233235
|
20/10/2023
|
Dnyandev Kisan Gaikwad
|
1809007WL037137
|
Dnyandev Kisan Gaikwad
|
00051
|
MAHB0000914
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230428824
|
|
GAIKWAD DNYANDEO KISAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
20
|
JAMKHED
|
MH-09-007-039-001/281
(DHAMANGAON)
|
1809007000NRG24191020230233238
|
20/10/2023
|
Limbraj Gangaram Ghumare
|
1809007WL037137
|
Limbraj Gangaram Ghumare
|
00051
|
MAHB0000914
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230428809
|
|
Mr. LIMBRAJ GANGARAM GHUMARE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
JAMKHED
|
MH-09-007-039-001/283
(DHAMANGAON)
|
1809007000NRG24191020230233241
|
20/10/2023
|
Alka Laxman Ghumare
|
1809007WL037137
|
Alka Laxman Ghumare
|
00051
|
MAHB0000914
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230428835
|
|
Mr. LAKSHAMAN MARUTI GHUMARE
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
JAMKHED
|
MH-09-007-039-001/283
(DHAMANGAON)
|
1809007000NRG24191020230233240
|
20/10/2023
|
Laxman Maruti Ghumare
|
1809007WL037137
|
Laxman Maruti Ghumare
|
00051
|
MAHB0000914
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230428831
|
|
Mr. LAKSHAMAN MARUTI GHUMARE
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
JAMKHED
|
MH-09-007-039-001/290
(DHAMANGAON)
|
1809007000NRG24191020230233244
|
20/10/2023
|
Dattuba Dnyanoba Ghumare
|
1809007WL037137
|
Dattuba Dnyanoba Ghumare
|
00051
|
MAHB0000914
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230428819
|
|
Mr. DATTUBA DNYANDEV GHUMARE
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
JAMKHED
|
MH-09-007-039-001/290
(DHAMANGAON)
|
1809007000NRG24191020230233245
|
20/10/2023
|
Sunita Dattuba Ghumre
|
1809007WL037137
|
Sunita Dattuba Ghumre
|
00051
|
MAHB0000914
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230428821
|
|
Mr. DATTUBA DNYANDEV GHUMARE
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
JAMKHED
|
MH-09-007-039-001/374
(DHAMANGAON)
|
1809007000NRG24191020230233249
|
20/10/2023
|
DROPADI SURESH GHUMARE
|
1809007WL037137
|
DROPADI SURESH GHUMARE
|
00051
|
MAHB0000914
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230428817
|
|
GHUMARE DROPADI SURESH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
26
|
JAMKHED
|
MH-09-007-039-001/374
(DHAMANGAON)
|
1809007000NRG24191020230233248
|
20/10/2023
|
SURESH HANUMANT GHUMARE
|
1809007WL037137
|
SURESH HANUMANT GHUMARE
|
00051
|
MAHB0000914
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230428812
|
|
Mr. SURESH HANUMAN GHUMARE
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
JAMKHED
|
MH-09-007-039-001/386
(DHAMANGAON)
|
1809007000NRG24191020230233250
|
20/10/2023
|
Subhash Maruti Ghumare
|
1809007WL037137
|
Subhash Maruti Ghumare
|
00051
|
MAHB0000914
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230428822
|
|
Mr. SUBHASH MARUTI GHUMARE
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
JAMKHED
|
MH-09-007-039-001/417
(DHAMANGAON)
|
1809007000NRG24191020230233263
|
20/10/2023
|
PAPPAJI
|
1809007WL037137
|
PAPPAJI
|
00051
|
MAHB0000914
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230428808
|
|
Mr. PAPPAJI MAHADEV THORAT
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
JAMKHED
|
MH-09-007-039-001/61
(DHAMANGAON)
|
1809007000NRG24191020230233268
|
20/10/2023
|
Kantabai Dattatray Ghumare
|
1809007WL037137
|
Kantabai Dattatray Ghumare
|
00051
|
MAHB0000914
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230428830
|
|
Mr. DATTATRAY BABURAV GHUMARE
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
JAMKHED
|
MH-09-007-039-001/79
(DHAMANGAON)
|
1809007000NRG24191020230233269
|
20/10/2023
|
Swaminath Dnuanoba Ghumare
|
1809007WL037137
|
Swaminath Dnuanoba Ghumare
|
00051
|
MAHB0000914
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230428829
|
|
GHUMRE SOMINATH DNYANOBA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42315
|
42315
|
|
|
|
|
|
|
|
|
31
|
JAMKHED
|
MH-09-007-039-001/10
(DHAMANGAON)
|
1809007000NRG24191020230233206
|
20/10/2023
|
Pushpa Sunil Ghumare
|
1809007WL037137
|
Pushpa Sunil Ghumare
|
00078
|
CNRB0004508
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230428846
|
|
PUSHPA SUNIL GHUMARE
|
CANARA BANK(508532)
|
|
32
|
JAMKHED
|
MH-09-007-039-001/127
(DHAMANGAON)
|
1809007000NRG24191020230233210
|
20/10/2023
|
PRAKASH SHAHAJI GHUMARE
|
1809007WL037137
|
PRAKASH SHAHAJI GHUMARE
|
00078
|
CNRB0004508
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230428857
|
|
PRAKASH SHAHAJI GHUMARE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
33
|
JAMKHED
|
MH-09-007-039-001/129
(DHAMANGAON)
|
1809007000NRG24191020230233212
|
20/10/2023
|
SHRIRAM BHARAT RAUT
|
1809007WL037137
|
SHRIRAM BHARAT RAUT
|
00078
|
CNRB0004508
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230428859
|
|
SHRIRAM BHARAT RAUT
|
CANARA BANK(508532)
|
|
34
|
JAMKHED
|
MH-09-007-039-001/195
(DHAMANGAON)
|
1809007000NRG24191020230233220
|
20/10/2023
|
Alka Kalyan Raut
|
1809007WL037137
|
Alka Kalyan Raut
|
00078
|
CNRB0004508
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230428862
|
|
Mr. KALYAN ACHYUT RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
JAMKHED
|
MH-09-007-039-001/195
(DHAMANGAON)
|
1809007000NRG24191020230233219
|
20/10/2023
|
Kalyan Achyut Raut
|
1809007WL037137
|
Kalyan Achyut Raut
|
00078
|
CNRB0004508
|
1365
|
1365
|
Processed
|
12/11/2023
|
|
A314230428861
|
|
Mr. KALYAN ACHYUT RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
JAMKHED
|
MH-09-007-039-001/241
(DHAMANGAON)
|
1809007000NRG24191020230233226
|
20/10/2023
|
RINKU NITIN GHUMARE
|
1809007WL037137
|
RINKU NITIN GHUMARE
|
00078
|
CNRB0004508
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230428855
|
|
VITHAI MAHILA BACHAT GAT DHAMANGAON
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
JAMKHED
|
MH-09-007-039-001/27
(DHAMANGAON)
|
1809007000NRG24191020230233237
|
20/10/2023
|
Mahadev Dnyandev Gaikwad
|
1809007WL037137
|
Mahadev Dnyandev Gaikwad
|
00078
|
CNRB0004508
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230428845
|
|
MAHADEV DNYANDEV GAIKWAD
|
CANARA BANK(508532)
|
|
38
|
JAMKHED
|
MH-09-007-039-001/285
(DHAMANGAON)
|
1809007000NRG24191020230233242
|
20/10/2023
|
GANESH RAJENDRA THORAT
|
1809007WL037137
|
GANESH RAJENDRA THORAT
|
00078
|
CNRB0004508
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230428844
|
|
GANESH THORAT
|
BANK OF BARODA(606985)
|
|
39
|
JAMKHED
|
MH-09-007-039-001/387
(DHAMANGAON)
|
1809007000NRG24191020230233251
|
20/10/2023
|
Ravindra Maruti Ghumare
|
1809007WL037137
|
Ravindra Maruti Ghumare
|
00078
|
CNRB0004508
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230428858
|
|
Mr. RAVINDRA MARUTI GHUMARE
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
JAMKHED
|
MH-09-007-039-001/387
(DHAMANGAON)
|
1809007000NRG24191020230233254
|
20/10/2023
|
Suresh Ravindra Ghumare
|
1809007WL037137
|
Suresh Ravindra Ghumare
|
00078
|
CNRB0004508
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230428856
|
|
SURESH RAVINDRA GHUMARE
|
CANARA BANK(508532)
|
|
41
|
JAMKHED
|
MH-09-007-039-001/391
(DHAMANGAON)
|
1809007000NRG24191020230233255
|
20/10/2023
|
SANJAY ANANDRAO RAUT
|
1809007WL037137
|
SANJAY ANANDRAO RAUT
|
00078
|
CNRB0004508
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230428860
|
|
SANJAY ANANDRAO RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
JAMKHED
|
MH-09-007-039-001/417
(DHAMANGAON)
|
1809007000NRG24191020230233264
|
20/10/2023
|
SONALI
|
1809007WL037137
|
SONALI
|
00078
|
CNRB0004508
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230428848
|
|
SONALI PAPAJI THORAT
|
CANARA BANK(508532)
|
|
43
|
JAMKHED
|
MH-09-007-039-001/431
(DHAMANGAON)
|
1809007000NRG24191020230233267
|
20/10/2023
|
ANIL HAUSRAO MAHARNAVAR
|
1809007WL037137
|
ANIL HAUSRAO MAHARNAVAR
|
00078
|
CNRB0004508
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230428851
|
|
ANIL HAUSRAO MAHARANWAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17745
|
17745
|
|
|
|
|
|
|
|
|
44
|
JAMKHED
|
MH-09-007-013-001/174
(ARANGAON)
|
1809007000NRG24201020230235528
|
20/10/2023
|
Bhimabai Machhindra Gange
|
1809007WL037485
|
Bhimabai Machhindra Gange
|
00089
|
CBIN0282292
|
1512
|
1512
|
Processed
|
10/11/2023
|
|
A314230428827
|
|
Mr. MACHHINDRA DAMU GANAGE
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
JAMKHED
|
MH-09-007-013-001/174
(ARANGAON)
|
1809007000NRG24201020230235527
|
20/10/2023
|
Machindra Damodar Gange
|
1809007WL037485
|
Machindra Damodar Gange
|
00089
|
CBIN0282292
|
1512
|
1512
|
Processed
|
10/11/2023
|
|
A314230428832
|
|
Mr. MACHHINDRA DAMU GANAGE
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
JAMKHED
|
MH-09-007-013-001/174
(ARANGAON)
|
1809007000NRG24201020230235529
|
20/10/2023
|
SANJAY
|
1809007WL037485
|
SANJAY
|
00089
|
CBIN0282292
|
1512
|
1512
|
Processed
|
11/11/2023
|
|
A314230428847
|
|
GANAGE SANJAY MACHINDRA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
47
|
JAMKHED
|
MH-09-007-013-001/295
(ARANGAON)
|
1809007000NRG24201020230235530
|
20/10/2023
|
Ashok Vitthal Shelke
|
1809007WL037485
|
Ashok Vitthal Shelke
|
00089
|
CBIN0282292
|
1512
|
1512
|
Processed
|
10/11/2023
|
|
A314230428825
|
|
Mr. ASHOK VITTHAL SHELKE
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
JAMKHED
|
MH-09-007-013-001/295
(ARANGAON)
|
1809007000NRG24201020230235531
|
20/10/2023
|
Sunita Ashok Shelke
|
1809007WL037485
|
Sunita Ashok Shelke
|
00089
|
CBIN0282292
|
1512
|
1512
|
Processed
|
10/11/2023
|
|
A314230428838
|
|
Mrs. SUNITA ASHOK SHELKE
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
JAMKHED
|
MH-09-007-013-001/309
(ARANGAON)
|
1809007000NRG24201020230235532
|
20/10/2023
|
Surekha Ramdas Shelke
|
1809007WL037485
|
Surekha Ramdas Shelke
|
00089
|
CBIN0282292
|
1512
|
1512
|
Processed
|
10/11/2023
|
|
A314230428826
|
|
Mrs. SUREKHA RAMDAS SHELAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
JAMKHED
|
MH-09-007-013-001/84
(ARANGAON)
|
1809007000NRG24201020230235533
|
20/10/2023
|
Pandarinath Kisan Shelake
|
1809007WL037485
|
Pandarinath Kisan Shelake
|
00089
|
CBIN0282292
|
1512
|
1512
|
Processed
|
10/11/2023
|
|
A314230428843
|
|
Mr. PANDHRINATH KISAN SHELKE
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
JAMKHED
|
MH-09-007-013-001/85
(ARANGAON)
|
1809007000NRG24201020230235534
|
20/10/2023
|
Bahusaheb pandarinath Shelake
|
1809007WL037485
|
Bahusaheb pandarinath Shelake
|
00089
|
CBIN0282292
|
1512
|
1512
|
Processed
|
10/11/2023
|
|
A314230428816
|
|
Mr. BHAUSAHEB PANDHARINATH SHELKE
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
JAMKHED
|
MH-09-007-013-001/926
(ARANGAON)
|
1809007000NRG24201020230235537
|
20/10/2023
|
DNYANESHWAR MANOHAR GADADE
|
1809007WL037485
|
DNYANESHWAR MANOHAR GADADE
|
00089
|
CBIN0282292
|
1512
|
1512
|
Processed
|
10/11/2023
|
|
A314230428841
|
|
Mr. DNYANESHWAR MANOHAR GADADE
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
JAMKHED
|
MH-09-007-013-001/926
(ARANGAON)
|
1809007000NRG24201020230235538
|
20/10/2023
|
KRUSHNA MANOHAR GADADE
|
1809007WL037485
|
KRUSHNA MANOHAR GADADE
|
00089
|
CBIN0282292
|
1512
|
1512
|
Processed
|
10/11/2023
|
|
A314230428842
|
|
MR KRUSHNA MANOHAR GADADE
|
STATE BANK OF INDIA(508548)
|
|
54
|
JAMKHED
|
MH-09-007-013-001/926
(ARANGAON)
|
1809007000NRG24201020230235536
|
20/10/2023
|
LATA MANOHAR GADADE
|
1809007WL037485
|
LATA MANOHAR GADADE
|
00089
|
CBIN0282292
|
1512
|
1512
|
Processed
|
10/11/2023
|
|
A314230428840
|
|
Mrs. LATABAI MANOHAR GADADE
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
JAMKHED
|
MH-09-007-013-001/926
(ARANGAON)
|
1809007000NRG24201020230235535
|
20/10/2023
|
MANOHAR SITARAM GADADE
|
1809007WL037485
|
MANOHAR SITARAM GADADE
|
00089
|
CBIN0282292
|
1512
|
1512
|
Processed
|
10/11/2023
|
|
A314230428839
|
|
Mr. MANOHAR SITARAM GADADE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18144
|
18144
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78204
|
78204
|
|
|
|
|
|
|
|