|
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-09-007-026-001/609
(MOHA)
|
1809007000NRG24040620230043129
|
05/06/2023
|
ASHABAI RAMDAS BANGAR
|
1809007WL007946
|
ASHABAI RAMDAS BANGAR
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
09/06/2023
|
|
A160230104179
|
|
Mrs. ASHABAI RAMDAS BANGAR
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
JAMKHED
|
MH-09-007-046-001/225
(PIMPALGAONALVA)
|
1809007000NRG24050620230044284
|
05/06/2023
|
Sammad Mubarak Shaikh
|
1809007WL008086
|
Sammad Mubarak Shaikh
|
00051
|
MAHB0001865
|
1686
|
1686
|
Processed
|
09/06/2023
|
|
A160230104178
|
|
SAMMAD MUBARAK SHAIKH
|
CANARA BANK(508532)
|
|
3
|
JAMKHED
|
MH-09-007-048-001/327
(GHODEGAON)
|
1809007000NRG24040620230043311
|
05/06/2023
|
SUBHASH RAKHMAJI GAVHALE
|
1809007WL007963
|
SUBHASH RAKHMAJI GAVHALE
|
00051
|
MAHB0001865
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230104181
|
|
Mr. SUBHASH KHEMAJI GAVHALE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
JAMKHED
|
MH-09-007-048-001/421
(GHODEGAON)
|
1809007000NRG24040620230043314
|
05/06/2023
|
RANI VISHAL GAVHALE
|
1809007WL007963
|
RANI VISHAL GAVHALE
|
00051
|
MAHB0001865
|
1092
|
1092
|
Processed
|
09/06/2023
|
|
A160230104180
|
|
Mrs. RANI VISHAL GAVHALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6339
|
6339
|
|
|
|
|
|
|
|
|
5
|
JAMKHED
|
MH-09-007-043-001/187
(LONI)
|
1809007000NRG24050620230044237
|
05/06/2023
|
Jayram Sadashiv Bagade
|
1809007WL008078
|
Jayram Sadashiv Bagade
|
00078
|
CNRB0001651
|
1740
|
1740
|
Processed
|
09/06/2023
|
|
A160230104080
|
|
JAYRAM SADASHIV BAGADE
|
CANARA BANK(508532)
|
|
6
|
JAMKHED
|
MH-09-007-043-001/187
(LONI)
|
1809007000NRG24050620230044238
|
05/06/2023
|
Subhadra Jayram Bhagade
|
1809007WL008078
|
Subhadra Jayram Bhagade
|
00078
|
CNRB0001651
|
1740
|
1740
|
Processed
|
09/06/2023
|
|
A160230104084
|
|
SUBHADRA JAYRAM BHAGADE
|
CANARA BANK(508532)
|
|
7
|
JAMKHED
|
MH-09-007-043-001/254
(LONI)
|
1809007000NRG24050620230044244
|
05/06/2023
|
CHAYA
|
1809007WL008078
|
CHAYA
|
00078
|
CNRB0001651
|
1740
|
1740
|
Processed
|
09/06/2023
|
|
A160230104103
|
|
CHAYA NANA UGALE
|
CANARA BANK(508532)
|
|
8
|
JAMKHED
|
MH-09-007-046-001/104
(PIMPALGAONALVA)
|
1809007000NRG24050620230044274
|
05/06/2023
|
Bhausaheb Bajirao Narke
|
1809007WL008086
|
Bhausaheb Bajirao Narke
|
00078
|
CNRB0001651
|
1686
|
1686
|
Processed
|
09/06/2023
|
|
A160230104101
|
|
BHAUSAHEB BAJIRAO NARKE
|
CANARA BANK(508532)
|
|
9
|
JAMKHED
|
MH-09-007-046-001/123
(PIMPALGAONALVA)
|
1809007000NRG24050620230044276
|
05/06/2023
|
Sakharbai Sambhaji Pawar
|
1809007WL008086
|
Sakharbai Sambhaji Pawar
|
00078
|
CNRB0001651
|
1686
|
1686
|
Processed
|
09/06/2023
|
|
A160230104100
|
|
SAKHARBAI SAMBHAJI PAWAR
|
CANARA BANK(508532)
|
|
10
|
JAMKHED
|
MH-09-007-046-001/123
(PIMPALGAONALVA)
|
1809007000NRG24050620230044275
|
05/06/2023
|
Sambhaji Tukaram Pawar
|
1809007WL008086
|
Sambhaji Tukaram Pawar
|
00078
|
CNRB0001651
|
1686
|
1686
|
Processed
|
09/06/2023
|
|
A160230104099
|
|
SAMBHAJI TUKARAM PAWAR
|
CANARA BANK(508532)
|
|
11
|
JAMKHED
|
MH-09-007-046-001/132
(PIMPALGAONALVA)
|
1809007000NRG24050620230044277
|
05/06/2023
|
BAJIRAO DHONDIBA PAWAR
|
1809007WL008086
|
BAJIRAO DHONDIBA PAWAR
|
00078
|
CNRB0001651
|
1686
|
1686
|
Processed
|
09/06/2023
|
|
A160230104104
|
|
BAJIRAO DHONDIBA PAWAR
|
CANARA BANK(508532)
|
|
12
|
JAMKHED
|
MH-09-007-046-001/132
(PIMPALGAONALVA)
|
1809007000NRG24050620230044278
|
05/06/2023
|
CHHAYA BAJIRAO PAWAR
|
1809007WL008086
|
CHHAYA BAJIRAO PAWAR
|
00078
|
CNRB0001651
|
1686
|
1686
|
Processed
|
09/06/2023
|
|
A160230104102
|
|
CHHAYA BAJIRAV PAWAR
|
CANARA BANK(508532)
|
|
13
|
JAMKHED
|
MH-09-007-046-001/162
(PIMPALGAONALVA)
|
1809007000NRG24050620230044279
|
05/06/2023
|
Anwear
|
1809007WL008086
|
Anwear
|
00078
|
CNRB0001651
|
1686
|
1686
|
Processed
|
09/06/2023
|
|
A160230104079
|
|
ANWAR MUNERKHA PATHAN
|
CANARA BANK(508532)
|
|
14
|
JAMKHED
|
MH-09-007-046-001/163
(PIMPALGAONALVA)
|
1809007000NRG24050620230044281
|
05/06/2023
|
Dilshad Musa Shaikh
|
1809007WL008086
|
Dilshad Musa Shaikh
|
00078
|
CNRB0001651
|
1686
|
1686
|
Processed
|
09/06/2023
|
|
A160230104086
|
|
DILSHAD MUSA SHAIKH
|
CANARA BANK(508532)
|
|
15
|
JAMKHED
|
MH-09-007-046-001/163
(PIMPALGAONALVA)
|
1809007000NRG24050620230044280
|
05/06/2023
|
Musa Amin Shaikh
|
1809007WL008086
|
Musa Amin Shaikh
|
00078
|
CNRB0001651
|
1686
|
1686
|
Processed
|
09/06/2023
|
|
A160230104083
|
|
MUSA AMIN SHAIKH
|
CANARA BANK(508532)
|
|
16
|
JAMKHED
|
MH-09-007-046-001/21
(PIMPALGAONALVA)
|
1809007000NRG24050620230044282
|
05/06/2023
|
Karna Gokul Baravkar
|
1809007WL008086
|
Karna Gokul Baravkar
|
00078
|
CNRB0001651
|
1686
|
1686
|
Processed
|
09/06/2023
|
|
A160230104081
|
|
KARNA GOKUL BARAVKAR
|
CANARA BANK(508532)
|
|
17
|
JAMKHED
|
MH-09-007-046-001/21
(PIMPALGAONALVA)
|
1809007000NRG24050620230044283
|
05/06/2023
|
Suvarna Karnsing Baravkar
|
1809007WL008086
|
Suvarna Karnsing Baravkar
|
00078
|
CNRB0001651
|
1686
|
1686
|
Processed
|
09/06/2023
|
|
A160230104082
|
|
BARAVAKAR SUVARNA KARNA
|
CANARA BANK(508532)
|
|
18
|
JAMKHED
|
MH-09-007-046-001/310
(PIMPALGAONALVA)
|
1809007000NRG24050620230044285
|
05/06/2023
|
Abdul Kadar Mubarakh Shikh
|
1809007WL008086
|
Abdul Kadar Mubarakh Shikh
|
00078
|
CNRB0001651
|
1686
|
1686
|
Processed
|
09/06/2023
|
|
A160230104085
|
|
ABDUL QADAR MUBARAQ SHAIKH
|
CANARA BANK(508532)
|
|
19
|
JAMKHED
|
MH-09-007-046-001/314
(PIMPALGAONALVA)
|
1809007000NRG24050620230044286
|
05/06/2023
|
NILESH
|
1809007WL008086
|
NILESH
|
00078
|
CNRB0001651
|
1686
|
1686
|
Processed
|
09/06/2023
|
|
A160230104087
|
|
NILESH LAHU MOHITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
JAMKHED
|
MH-09-007-046-001/315
(PIMPALGAONALVA)
|
1809007000NRG24050620230044288
|
05/06/2023
|
LAHU
|
1809007WL008086
|
LAHU
|
00078
|
CNRB0001651
|
1686
|
1686
|
Processed
|
09/06/2023
|
|
A160230104089
|
|
MHOHITE LAHU DNYANDEO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
21
|
JAMKHED
|
MH-09-007-046-001/315
(PIMPALGAONALVA)
|
1809007000NRG24050620230044289
|
05/06/2023
|
MEERA
|
1809007WL008086
|
MEERA
|
00078
|
CNRB0001651
|
1686
|
1686
|
Processed
|
09/06/2023
|
|
A160230104088
|
|
MOHITE DHANU LAHU
|
THE KALYAN JANATA SAHAKARI BANK LTD.(607506)
|
|
22
|
JAMKHED
|
MH-09-007-058-001/121
(BANDKHADAK)
|
1809007000NRG24050620230044886
|
05/06/2023
|
Arun
|
1809007WL008160
|
Arun
|
00078
|
CNRB0001651
|
1608
|
1608
|
Processed
|
09/06/2023
|
|
A160230104090
|
|
ARUN SHRIRANG WARE
|
CANARA BANK(508532)
|
|
23
|
JAMKHED
|
MH-09-007-058-001/182
(BANDKHADAK)
|
1809007000NRG24050620230044888
|
05/06/2023
|
Madukar
|
1809007WL008160
|
Madukar
|
00078
|
CNRB0001651
|
1608
|
1608
|
Processed
|
09/06/2023
|
|
A160230104097
|
|
MADHUKAR KASHINATH WARE
|
CANARA BANK(508532)
|
|
24
|
JAMKHED
|
MH-09-007-058-001/183
(BANDKHADAK)
|
1809007000NRG24050620230044889
|
05/06/2023
|
Raghunath
|
1809007WL008160
|
Raghunath
|
00078
|
CNRB0001651
|
1608
|
1608
|
Processed
|
09/06/2023
|
|
A160230104098
|
|
KADAM RAGHUNATH BHAGWAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
25
|
JAMKHED
|
MH-09-007-058-001/44
(BANDKHADAK)
|
1809007000NRG24050620230044893
|
05/06/2023
|
Ashok Vishwanath Ware
|
1809007WL008160
|
Ashok Vishwanath Ware
|
00078
|
CNRB0001651
|
1608
|
1608
|
Processed
|
09/06/2023
|
|
A160230104091
|
|
ASHOK VISHWANATH WARE
|
CANARA BANK(508532)
|
|
26
|
JAMKHED
|
MH-09-007-058-001/44
(BANDKHADAK)
|
1809007000NRG24050620230044894
|
05/06/2023
|
Shoba Ashok Ware
|
1809007WL008160
|
Shoba Ashok Ware
|
00078
|
CNRB0001651
|
1608
|
1608
|
Processed
|
09/06/2023
|
|
A160230104092
|
|
SHOBHA ASHOK WARE
|
CANARA BANK(508532)
|
|
27
|
JAMKHED
|
MH-09-007-058-001/60
(BANDKHADAK)
|
1809007000NRG24050620230044142
|
05/06/2023
|
NILABAI
|
1809007WL008070
|
NILABAI
|
00078
|
CNRB0001651
|
1740
|
1740
|
Processed
|
09/06/2023
|
|
A160230104093
|
|
NILA AJINATH PAUDMAL
|
CANARA BANK(508532)
|
|
28
|
JAMKHED
|
MH-09-007-058-001/90
(BANDKHADAK)
|
1809007000NRG24050620230044895
|
05/06/2023
|
Somnath Shrirang Ware
|
1809007WL008160
|
Somnath Shrirang Ware
|
00078
|
CNRB0001651
|
1608
|
1608
|
Processed
|
09/06/2023
|
|
A160230104095
|
|
WARE SOMNATH SHRIRAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
29
|
JAMKHED
|
MH-09-007-058-001/90
(BANDKHADAK)
|
1809007000NRG24050620230044896
|
05/06/2023
|
Surekha Sominath Ware
|
1809007WL008160
|
Surekha Sominath Ware
|
00078
|
CNRB0001651
|
1608
|
1608
|
Processed
|
09/06/2023
|
|
A160230104096
|
|
SUREKHA SOMNATH VARE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41820
|
41820
|
|
|
|
|
|
|
|
|
30
|
JAMKHED
|
MH-09-007-058-001/105
(BANDKHADAK)
|
1809007000NRG24050620230044132
|
05/06/2023
|
ARVIND
|
1809007WL008070
|
ARVIND
|
00078
|
CNRB0004508
|
1740
|
1740
|
Processed
|
09/06/2023
|
|
A160230104171
|
|
ARVIND SHANTILAL WARE
|
CANARA BANK(508532)
|
|
31
|
JAMKHED
|
MH-09-007-058-001/121
(BANDKHADAK)
|
1809007000NRG24050620230044887
|
05/06/2023
|
Mangesh Arun Ware
|
1809007WL008160
|
Mangesh Arun Ware
|
00078
|
CNRB0004508
|
1608
|
1608
|
Processed
|
09/06/2023
|
|
A160230104165
|
|
MR MANGESH ARUN WARE
|
STATE BANK OF INDIA(508548)
|
|
32
|
JAMKHED
|
MH-09-007-058-001/183
(BANDKHADAK)
|
1809007000NRG24050620230044890
|
05/06/2023
|
Adika Raghunath Kadam
|
1809007WL008160
|
Adika Raghunath Kadam
|
00078
|
CNRB0004508
|
1608
|
1608
|
Processed
|
09/06/2023
|
|
A160230104075
|
|
ADIKA RAGHUNATH KADAM
|
CANARA BANK(508532)
|
|
33
|
JAMKHED
|
MH-09-007-058-001/183
(BANDKHADAK)
|
1809007000NRG24050620230044892
|
05/06/2023
|
Kalpana Ajinath Kadam
|
1809007WL008160
|
Kalpana Ajinath Kadam
|
00078
|
CNRB0004508
|
1608
|
1608
|
Processed
|
09/06/2023
|
|
A160230104076
|
|
KALPANA AJINATH KADAM
|
CANARA BANK(508532)
|
|
34
|
JAMKHED
|
MH-09-007-058-001/197
(BANDKHADAK)
|
1809007000NRG24050620230044155
|
05/06/2023
|
Balaji Babasaheb Vanave
|
1809007WL008072
|
Balaji Babasaheb Vanave
|
00078
|
CNRB0004508
|
1740
|
1740
|
Processed
|
09/06/2023
|
|
A160230104164
|
|
BALAJI BABASAHEB VANAVE
|
CANARA BANK(508532)
|
|
35
|
JAMKHED
|
MH-09-007-058-001/211
(BANDKHADAK)
|
1809007000NRG24050620230044133
|
05/06/2023
|
SHAMAL AJINATH PAUDMAL
|
1809007WL008070
|
SHAMAL AJINATH PAUDMAL
|
00078
|
CNRB0004508
|
1740
|
1740
|
Processed
|
09/06/2023
|
|
A160230104162
|
|
SHAMRAO AJINATH PAUDAMAL
|
CANARA BANK(508532)
|
|
36
|
JAMKHED
|
MH-09-007-058-001/215
(BANDKHADAK)
|
1809007000NRG24050620230044135
|
05/06/2023
|
GAULAN BHIMA PAUDMAL
|
1809007WL008070
|
GAULAN BHIMA PAUDMAL
|
00078
|
CNRB0004508
|
1740
|
1740
|
Processed
|
09/06/2023
|
|
A160230104163
|
|
GAULAN BHIMA PAUDMAL
|
CANARA BANK(508532)
|
|
37
|
JAMKHED
|
MH-09-007-058-001/224
(BANDKHADAK)
|
1809007000NRG24050620230044136
|
05/06/2023
|
TAI
|
1809007WL008070
|
TAI
|
00078
|
CNRB0004508
|
1740
|
1740
|
Processed
|
09/06/2023
|
|
A160230104094
|
|
WARE TAI SHANTILAL
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
38
|
JAMKHED
|
MH-09-007-058-001/225
(BANDKHADAK)
|
1809007000NRG24050620230044137
|
05/06/2023
|
AMOL
|
1809007WL008070
|
AMOL
|
00078
|
CNRB0004508
|
1740
|
1740
|
Processed
|
09/06/2023
|
|
A160230104170
|
|
AMOL SHANTILAL WARE
|
CANARA BANK(508532)
|
|
39
|
JAMKHED
|
MH-09-007-058-001/225
(BANDKHADAK)
|
1809007000NRG24050620230044138
|
05/06/2023
|
MAYA
|
1809007WL008070
|
MAYA
|
00078
|
CNRB0004508
|
1740
|
1740
|
Processed
|
09/06/2023
|
|
A160230104172
|
|
MAYA AMOL VARE
|
CANARA BANK(508532)
|
|
40
|
JAMKHED
|
MH-09-007-058-001/227
(BANDKHADAK)
|
1809007000NRG24050620230044139
|
05/06/2023
|
SHANTILAL
|
1809007WL008070
|
SHANTILAL
|
00078
|
CNRB0004508
|
1740
|
1740
|
Processed
|
09/06/2023
|
|
A160230104169
|
|
SHANTILAL RANGANATH WARE
|
CANARA BANK(508532)
|
|
41
|
JAMKHED
|
MH-09-007-058-001/231
(BANDKHADAK)
|
1809007000NRG24050620230044159
|
05/06/2023
|
Narmada Vishnu Darade
|
1809007WL008072
|
Narmada Vishnu Darade
|
00078
|
CNRB0004508
|
1740
|
1740
|
Processed
|
09/06/2023
|
|
A160230104168
|
|
NARMADA VISHNU DARADE
|
CANARA BANK(508532)
|
|
42
|
JAMKHED
|
MH-09-007-058-001/233
(BANDKHADAK)
|
1809007000NRG24050620230044161
|
05/06/2023
|
Manisha Arjun Darade
|
1809007WL008072
|
Manisha Arjun Darade
|
00078
|
CNRB0004508
|
1740
|
1740
|
Processed
|
09/06/2023
|
|
A160230104176
|
|
PUNAM ARJUN DARADE
|
CANARA BANK(508532)
|
|
43
|
JAMKHED
|
MH-09-007-058-001/233
(BANDKHADAK)
|
1809007000NRG24050620230044163
|
05/06/2023
|
Pratiksha Arjun Darade
|
1809007WL008072
|
Pratiksha Arjun Darade
|
00078
|
CNRB0004508
|
1740
|
1740
|
Processed
|
09/06/2023
|
|
A160230104078
|
|
PRATIKSHA ARJUN DARADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
JAMKHED
|
MH-09-007-058-001/233
(BANDKHADAK)
|
1809007000NRG24050620230044162
|
05/06/2023
|
Punam Arjun Darade
|
1809007WL008072
|
Punam Arjun Darade
|
00078
|
CNRB0004508
|
1740
|
1740
|
Processed
|
09/06/2023
|
|
A160230104077
|
|
DARADE MANISHA ARJUN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
45
|
JAMKHED
|
MH-09-007-058-001/293
(BANDKHADAK)
|
1809007000NRG24050620230044164
|
05/06/2023
|
Surekha Jalindar Darade
|
1809007WL008072
|
Surekha Jalindar Darade
|
00078
|
CNRB0004508
|
1740
|
1740
|
Processed
|
09/06/2023
|
|
A160230104175
|
|
DARADE SUREKHA JANINDHAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
46
|
JAMKHED
|
MH-09-007-058-001/293
(BANDKHADAK)
|
1809007000NRG24050620230044165
|
05/06/2023
|
Vandana Jalindar Darade
|
1809007WL008072
|
Vandana Jalindar Darade
|
00078
|
CNRB0004508
|
1740
|
1740
|
Processed
|
09/06/2023
|
|
A160230104167
|
|
VANDANA JALINDAR DARADE
|
CANARA BANK(508532)
|
|
47
|
JAMKHED
|
MH-09-007-058-001/34
(BANDKHADAK)
|
1809007000NRG24050620230044168
|
05/06/2023
|
Ankush Subhash Darade
|
1809007WL008072
|
Ankush Subhash Darade
|
00078
|
CNRB0004508
|
1740
|
1740
|
Processed
|
09/06/2023
|
|
A160230104173
|
|
ANKUSH SUBHASH DARADE
|
CANARA BANK(508532)
|
|
48
|
JAMKHED
|
MH-09-007-058-001/34
(BANDKHADAK)
|
1809007000NRG24050620230044169
|
05/06/2023
|
Lanka Ankush Darade
|
1809007WL008072
|
Lanka Ankush Darade
|
00078
|
CNRB0004508
|
1740
|
1740
|
Processed
|
09/06/2023
|
|
A160230104174
|
|
DARADE LAMKABAI ANKUSH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
49
|
JAMKHED
|
MH-09-007-058-001/90
(BANDKHADAK)
|
1809007000NRG24050620230044897
|
05/06/2023
|
MAHADEV
|
1809007WL008160
|
MAHADEV
|
00078
|
CNRB0004508
|
1608
|
1608
|
Processed
|
09/06/2023
|
|
A160230104166
|
|
MAHADEV SOMINATH WARE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34272
|
34272
|
|
|
|
|
|
|
|
|
50
|
JAMKHED
|
MH-09-007-048-001/327
(GHODEGAON)
|
1809007000NRG24040620230043312
|
05/06/2023
|
MAINABAI SUBHASH GAVHALE
|
1809007WL007963
|
MAINABAI SUBHASH GAVHALE
|
00078
|
CNRB0005760
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230104177
|
|
MAINABAI SUBHASH GAVALE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
51
|
JAMKHED
|
MH-09-007-026-001/10
(MOHA)
|
1809007000NRG24040620230043020
|
05/06/2023
|
Usha Bajirao More
|
1809007WL007936
|
Usha Bajirao More
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
09/06/2023
|
|
A160230104114
|
|
Mrs. USHA BAJIRAO MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
JAMKHED
|
MH-09-007-026-001/130
(MOHA)
|
1809007000NRG24040620230043092
|
05/06/2023
|
Bhaskar Bapu Bangar
|
1809007WL007943
|
Bhaskar Bapu Bangar
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
09/06/2023
|
|
A160230104106
|
|
Mr. BHASKAR BAPU BANGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
JAMKHED
|
MH-09-007-026-001/147
(MOHA)
|
1809007000NRG24040620230043094
|
05/06/2023
|
Kashinath Kisan Navgire
|
1809007WL007943
|
Kashinath Kisan Navgire
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
09/06/2023
|
|
A160230104136
|
|
KASHINATH KISHAN NAVGIRE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
54
|
JAMKHED
|
MH-09-007-026-001/154
(MOHA)
|
1809007000NRG24040620230043021
|
05/06/2023
|
ARJUN
|
1809007WL007936
|
ARJUN
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
09/06/2023
|
|
A160230104122
|
|
Mr. ARJUN DAMU DONGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
JAMKHED
|
MH-09-007-026-001/154
(MOHA)
|
1809007000NRG24040620230043022
|
05/06/2023
|
Surekha Arjun Dongare
|
1809007WL007936
|
Surekha Arjun Dongare
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
09/06/2023
|
|
A160230104121
|
|
Mrs. SUREKHA ARJUN DOGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
JAMKHED
|
MH-09-007-026-001/157
(MOHA)
|
1809007000NRG24040620230043096
|
05/06/2023
|
Kusum Uttam Waghmare
|
1809007WL007943
|
Kusum Uttam Waghmare
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
09/06/2023
|
|
A160230104130
|
|
Mr. UTTAM KUSHABA WAGHMARE
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
JAMKHED
|
MH-09-007-026-001/157
(MOHA)
|
1809007000NRG24040620230043095
|
05/06/2023
|
Uttam Kushaba Waghmare
|
1809007WL007943
|
Uttam Kushaba Waghmare
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
09/06/2023
|
|
A160230104129
|
|
Mr. UTTAM KUSHABA WAGHMARE
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
JAMKHED
|
MH-09-007-026-001/198
(MOHA)
|
1809007000NRG24040620230043052
|
05/06/2023
|
SHARAD
|
1809007WL007939
|
SHARAD
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
09/06/2023
|
|
A160230104154
|
|
Mr. SHARAD BANSI INGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
JAMKHED
|
MH-09-007-026-001/198
(MOHA)
|
1809007000NRG24040620230043053
|
05/06/2023
|
Tai Sharad Ingale
|
1809007WL007939
|
Tai Sharad Ingale
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
09/06/2023
|
|
A160230104153
|
|
Mrs. TAI SHARAD INGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
JAMKHED
|
MH-09-007-026-001/199
(MOHA)
|
1809007000NRG24040620230043054
|
05/06/2023
|
KAILAS BANSI INGALE
|
1809007WL007939
|
KAILAS BANSI INGALE
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
09/06/2023
|
|
A160230104143
|
|
MR KAILASH BANSI INGALE
|
STATE BANK OF INDIA(508548)
|
|
61
|
JAMKHED
|
MH-09-007-026-001/199
(MOHA)
|
1809007000NRG24040620230043055
|
05/06/2023
|
KALINDA KAILAS INGALE
|
1809007WL007939
|
KALINDA KAILAS INGALE
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
09/06/2023
|
|
A160230104155
|
|
Mrs. KALINDA KAILAS INGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
JAMKHED
|
MH-09-007-026-001/335
(MOHA)
|
1809007000NRG24040620230043062
|
05/06/2023
|
Sarswati Ramesh Bhise
|
1809007WL007939
|
Sarswati Ramesh Bhise
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
09/06/2023
|
|
A160230104125
|
|
Mrs. SARASWATI RAMESH BHISE
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
JAMKHED
|
MH-09-007-026-001/335
(MOHA)
|
1809007000NRG24040620230043061
|
05/06/2023
|
Surekha Vilas Bhise
|
1809007WL007939
|
Surekha Vilas Bhise
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
09/06/2023
|
|
A160230104126
|
|
Mrs. SUREKHA VILAS BHISE
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
JAMKHED
|
MH-09-007-026-001/378
(MOHA)
|
1809007000NRG24040620230043063
|
05/06/2023
|
BABASAHEB ASHRU INGALE
|
1809007WL007939
|
BABASAHEB ASHRU INGALE
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
09/06/2023
|
|
A160230104128
|
|
BABASAHEB ASHRU INGALE
|
CANARA BANK(508532)
|
|
65
|
JAMKHED
|
MH-09-007-026-001/448
(MOHA)
|
1809007000NRG24040620230043098
|
05/06/2023
|
Muktabai Shivaji Garje
|
1809007WL007943
|
Muktabai Shivaji Garje
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
09/06/2023
|
|
A160230104107
|
|
MUKTABAI SHIVAJI GARJE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
66
|
JAMKHED
|
MH-09-007-026-001/448
(MOHA)
|
1809007000NRG24040620230043097
|
05/06/2023
|
Shivaji Sahadu Garje
|
1809007WL007943
|
Shivaji Sahadu Garje
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
09/06/2023
|
|
A160230104105
|
|
Mr. SHIVAJI SAHADU GARJE
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
JAMKHED
|
MH-09-007-026-001/476
(MOHA)
|
1809007000NRG24040620230043023
|
05/06/2023
|
BUVASAHEB NAMDEV NAGARGOJE
|
1809007WL007936
|
BUVASAHEB NAMDEV NAGARGOJE
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
09/06/2023
|
|
A160230104141
|
|
Mr. BUVASAHEB NAMDEV NAGARGOJE
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
JAMKHED
|
MH-09-007-026-001/552
(MOHA)
|
1809007000NRG24040620230043025
|
05/06/2023
|
MANISHA NAVNATH NAVGIRE
|
1809007WL007936
|
MANISHA NAVNATH NAVGIRE
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
09/06/2023
|
|
A160230104123
|
|
Mrs. MANISHA NAVNATH DOGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
JAMKHED
|
MH-09-007-026-001/552
(MOHA)
|
1809007000NRG24040620230043024
|
05/06/2023
|
NAVNATH DAMU NAVGIRE
|
1809007WL007936
|
NAVNATH DAMU NAVGIRE
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
09/06/2023
|
|
A160230104120
|
|
Mr. NAVNATH DAMU DONGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
JAMKHED
|
MH-09-007-026-001/596
(MOHA)
|
1809007000NRG24040620230043127
|
05/06/2023
|
MANDA
|
1809007WL007946
|
MANDA
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
09/06/2023
|
|
A160230104112
|
|
Mrs. MANDA SUBHASH DEVKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
JAMKHED
|
MH-09-007-026-001/596
(MOHA)
|
1809007000NRG24040620230043128
|
05/06/2023
|
SANDIP
|
1809007WL007946
|
SANDIP
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
09/06/2023
|
|
A160230104138
|
|
Mr. SANDIP SUBHASH DEVKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
JAMKHED
|
MH-09-007-026-001/620
(MOHA)
|
1809007000NRG24040620230043026
|
05/06/2023
|
Dada Sitaram Dongare
|
1809007WL007936
|
Dada Sitaram Dongare
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
09/06/2023
|
|
A160230104124
|
|
Mr. DADA SITARAM DONGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
JAMKHED
|
MH-09-007-026-001/63
(MOHA)
|
1809007000NRG24040620230043027
|
05/06/2023
|
Ankush Sahebrao Bangar
|
1809007WL007936
|
Ankush Sahebrao Bangar
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
09/06/2023
|
|
A160230104127
|
|
Mr. ANKUSH SAHEBRAV BANGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
JAMKHED
|
MH-09-007-026-001/646
(MOHA)
|
1809007000NRG24040620230043130
|
05/06/2023
|
BANSI
|
1809007WL007946
|
BANSI
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
09/06/2023
|
|
A160230104113
|
|
Mr. BANSI GOVIND HAPTE
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
JAMKHED
|
MH-09-007-026-001/73
(MOHA)
|
1809007000NRG24040620230043099
|
05/06/2023
|
Dnyandev Namdev Garje
|
1809007WL007943
|
Dnyandev Namdev Garje
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
09/06/2023
|
|
A160230104157
|
|
Mr. DNYANDEO NAMDEO GARJE
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
JAMKHED
|
MH-09-007-026-001/73
(MOHA)
|
1809007000NRG24040620230043100
|
05/06/2023
|
KAUSHLYA DNYANDEV GARJE
|
1809007WL007943
|
KAUSHLYA DNYANDEV GARJE
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
09/06/2023
|
|
A160230104139
|
|
Mrs. KAUSHLYA DNYANDEO GARJE
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
JAMKHED
|
MH-09-007-048-001/421
(GHODEGAON)
|
1809007000NRG24040620230043313
|
05/06/2023
|
VISHAL SUBHASH GAVHALE
|
1809007WL007963
|
VISHAL SUBHASH GAVHALE
|
00089
|
CBIN0281004
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230104117
|
|
VISHAL SUBHASH GAVHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
JAMKHED
|
MH-09-007-058-001/197
(BANDKHADAK)
|
1809007000NRG24050620230044156
|
05/06/2023
|
Suman Balaji Vanave
|
1809007WL008072
|
Suman Balaji Vanave
|
00089
|
CBIN0281004
|
1740
|
1740
|
Processed
|
09/06/2023
|
|
A160230104150
|
|
Mrs. SUMAN BALAJI VANAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46551
|
46551
|
|
|
|
|
|
|
|
|
79
|
JAMKHED
|
MH-09-007-043-001/113
(LONI)
|
1809007000NRG24050620230044225
|
05/06/2023
|
Ashok Bhaurao Bamdale
|
1809007WL008077
|
Ashok Bhaurao Bamdale
|
00089
|
CBIN0282005
|
1494
|
1494
|
Processed
|
09/06/2023
|
|
A160230104116
|
|
BAMDALE ASHOK BHAURAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
80
|
JAMKHED
|
MH-09-007-043-001/127
(LONI)
|
1809007000NRG24050620230044227
|
05/06/2023
|
KALYANI
|
1809007WL008077
|
KALYANI
|
00089
|
CBIN0282005
|
1494
|
1494
|
Processed
|
09/06/2023
|
|
A160230104161
|
|
Miss. KALYANI GOKULDAS BAIRAGI
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
JAMKHED
|
MH-09-007-043-001/171
(LONI)
|
1809007000NRG24050620230044229
|
05/06/2023
|
Anita Yuvraj Parkad
|
1809007WL008077
|
Anita Yuvraj Parkad
|
00089
|
CBIN0282005
|
1494
|
1494
|
Processed
|
09/06/2023
|
|
A160230104140
|
|
Mrs. ANITA YURAJ PARKAD
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
JAMKHED
|
MH-09-007-043-001/171
(LONI)
|
1809007000NRG24050620230044228
|
05/06/2023
|
Yuvraj Janu Parkad
|
1809007WL008077
|
Yuvraj Janu Parkad
|
00089
|
CBIN0282005
|
1494
|
1494
|
Processed
|
09/06/2023
|
|
A160230104145
|
|
PARKAD YUVRAJ JANU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
83
|
JAMKHED
|
MH-09-007-043-001/225
(LONI)
|
1809007000NRG24050620230044239
|
05/06/2023
|
Kabai Meghraj Parkad
|
1809007WL008078
|
Kabai Meghraj Parkad
|
00089
|
CBIN0282005
|
1740
|
1740
|
Processed
|
09/06/2023
|
|
A160230104159
|
|
Mrs. KABAI MEGHRAJ PARKAD
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
JAMKHED
|
MH-09-007-043-001/230
(LONI)
|
1809007000NRG24050620230044230
|
05/06/2023
|
Manoj Arun Bairagi
|
1809007WL008077
|
Manoj Arun Bairagi
|
00089
|
CBIN0282005
|
1494
|
1494
|
Processed
|
09/06/2023
|
|
A160230104158
|
|
Mr. MANOJ ARUN BAIRAGI
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
JAMKHED
|
MH-09-007-043-001/246
(LONI)
|
1809007000NRG24050620230044242
|
05/06/2023
|
Kalyan Gena Parkad
|
1809007WL008078
|
Kalyan Gena Parkad
|
00089
|
CBIN0282005
|
1740
|
1740
|
Processed
|
09/06/2023
|
|
A160230104109
|
|
Mr. KALYAN GENA PARKAD
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
JAMKHED
|
MH-09-007-043-001/254
(LONI)
|
1809007000NRG24050620230044243
|
05/06/2023
|
NANA
|
1809007WL008078
|
NANA
|
00089
|
CBIN0282005
|
1740
|
1740
|
Processed
|
09/06/2023
|
|
A160230104131
|
|
Mr. NANA TUKARAM UGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
JAMKHED
|
MH-09-007-043-001/29
(LONI)
|
1809007000NRG24050620230044245
|
05/06/2023
|
Shivaji Machindra Parkad
|
1809007WL008078
|
Shivaji Machindra Parkad
|
00089
|
CBIN0282005
|
1740
|
1740
|
Processed
|
09/06/2023
|
|
A160230104115
|
|
Mr. SHIVAJI MACHINDRA PARKAD
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
JAMKHED
|
MH-09-007-043-001/312
(LONI)
|
1809007000NRG24050620230044233
|
05/06/2023
|
Dattatray Laxman Bairagi
|
1809007WL008077
|
Dattatray Laxman Bairagi
|
00089
|
CBIN0282005
|
1494
|
1494
|
Processed
|
09/06/2023
|
|
A160230104111
|
|
DATTATRAY LAXMAN BAIRAGI
|
CANARA BANK(508532)
|
|
89
|
JAMKHED
|
MH-09-007-043-001/312
(LONI)
|
1809007000NRG24050620230044234
|
05/06/2023
|
SUBHANGI
|
1809007WL008077
|
SUBHANGI
|
00089
|
CBIN0282005
|
1494
|
1494
|
Processed
|
09/06/2023
|
|
A160230104151
|
|
Mrs. SHUBHANGI DATTATRAYA BAIRAGI
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
JAMKHED
|
MH-09-007-043-001/37
(LONI)
|
1809007000NRG24050620230044246
|
05/06/2023
|
Pandhrinath
|
1809007WL008078
|
Pandhrinath
|
00089
|
CBIN0282005
|
1740
|
1740
|
Processed
|
09/06/2023
|
|
A160230104110
|
|
PARKADE PANDHARINATH SAHADEO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
91
|
JAMKHED
|
MH-09-007-043-001/89
(LONI)
|
1809007000NRG24050620230044248
|
05/06/2023
|
Ujanabai Rajendra Kharpude
|
1809007WL008078
|
Ujanabai Rajendra Kharpude
|
00089
|
CBIN0282005
|
1740
|
1740
|
Processed
|
09/06/2023
|
|
A160230104147
|
|
Miss. UJANABAI RAJENDRA KHARPUDE
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
JAMKHED
|
MH-09-007-053-001/81
(BALGAVHAN)
|
1809007000NRG24050620230044171
|
05/06/2023
|
Balu Babasaheb Gopalghare
|
1809007WL008073
|
Balu Babasaheb Gopalghare
|
00089
|
CBIN0282005
|
1470
|
1470
|
Processed
|
09/06/2023
|
|
A160230104118
|
|
GOPALGHARE BALU BABASAHEB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
93
|
JAMKHED
|
MH-09-007-053-001/81
(BALGAVHAN)
|
1809007000NRG24050620230044172
|
05/06/2023
|
Manjula Balasaheb Gopalghare
|
1809007WL008073
|
Manjula Balasaheb Gopalghare
|
00089
|
CBIN0282005
|
1470
|
1470
|
Processed
|
09/06/2023
|
|
A160230104148
|
|
Miss. MANJULA BALASAHEB GOPALGHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
JAMKHED
|
MH-09-007-053-001/81
(BALGAVHAN)
|
1809007000NRG24050620230044173
|
05/06/2023
|
SHIVAJI
|
1809007WL008073
|
SHIVAJI
|
00089
|
CBIN0282005
|
1470
|
1470
|
Processed
|
09/06/2023
|
|
A160230104149
|
|
Mr. SHIVAJI BALASAHEB GOPALGHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
JAMKHED
|
MH-09-007-053-001/94
(BALGAVHAN)
|
1809007000NRG24050620230044176
|
05/06/2023
|
Hira Kera Gopalghare
|
1809007WL008073
|
Hira Kera Gopalghare
|
00089
|
CBIN0282005
|
1470
|
1470
|
Processed
|
09/06/2023
|
|
A160230104152
|
|
Mr. HIRA KERU GOPALGHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
JAMKHED
|
MH-09-007-053-001/94
(BALGAVHAN)
|
1809007000NRG24050620230044174
|
05/06/2023
|
Keru Nivrutti Gopalghare
|
1809007WL008073
|
Keru Nivrutti Gopalghare
|
00089
|
CBIN0282005
|
1470
|
1470
|
Processed
|
09/06/2023
|
|
A160230104144
|
|
Mr. KERU NIVRUTTI GOPALGHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
JAMKHED
|
MH-09-007-053-001/94
(BALGAVHAN)
|
1809007000NRG24050620230044175
|
05/06/2023
|
Vaijintabai Keru Gopalghare
|
1809007WL008073
|
Vaijintabai Keru Gopalghare
|
00089
|
CBIN0282005
|
1470
|
1470
|
Processed
|
09/06/2023
|
|
A160230104146
|
|
VAIJIYANTI KERABA GOPALGHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
JAMKHED
|
MH-09-007-058-001/230
(BANDKHADAK)
|
1809007000NRG24050620230044158
|
05/06/2023
|
Umabai Gokul Darade
|
1809007WL008072
|
Umabai Gokul Darade
|
00089
|
CBIN0282005
|
1740
|
1740
|
Processed
|
09/06/2023
|
|
A160230104135
|
|
UMABAI GOKUL DARADE
|
CANARA BANK(508532)
|
|
99
|
JAMKHED
|
MH-09-007-058-001/272
(BANDKHADAK)
|
1809007000NRG24050620230044178
|
05/06/2023
|
ALAKA KANTILAL CHAVAN
|
1809007WL008073
|
ALAKA KANTILAL CHAVAN
|
00089
|
CBIN0282005
|
1470
|
1470
|
Processed
|
09/06/2023
|
|
A160230104160
|
|
ALAKA KANTILAL CHAVHAN
|
CANARA BANK(508532)
|
|
100
|
JAMKHED
|
MH-09-007-058-001/30
(BANDKHADAK)
|
1809007000NRG24050620230044166
|
05/06/2023
|
Balasaheb Ramkrushna Darade
|
1809007WL008072
|
Balasaheb Ramkrushna Darade
|
00089
|
CBIN0282005
|
1740
|
1740
|
Processed
|
09/06/2023
|
|
A160230104133
|
|
Mr. BALURAM KISAN DARADE
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
JAMKHED
|
MH-09-007-058-001/30
(BANDKHADAK)
|
1809007000NRG24050620230044167
|
05/06/2023
|
Kaushlya Balasaheb Darade
|
1809007WL008072
|
Kaushlya Balasaheb Darade
|
00089
|
CBIN0282005
|
1740
|
1740
|
Processed
|
09/06/2023
|
|
A160230104134
|
|
KAUSALYA BALASAHEB DARADE
|
CANARA BANK(508532)
|
|
102
|
JAMKHED
|
MH-09-007-058-001/35
(BANDKHADAK)
|
1809007000NRG24050620230044170
|
05/06/2023
|
Sushila Subhash Darade
|
1809007WL008072
|
Sushila Subhash Darade
|
00089
|
CBIN0282005
|
1740
|
1740
|
Processed
|
09/06/2023
|
|
A160230104119
|
|
DARADE SUSHILA SUBHASH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38148
|
38148
|
|
|
|
|
|
|
|
|
103
|
JAMKHED
|
MH-09-007-058-001/183
(BANDKHADAK)
|
1809007000NRG24050620230044891
|
05/06/2023
|
Ajinath Bhagwan Kadam
|
1809007WL008160
|
Ajinath Bhagwan Kadam
|
00089
|
CBIN0282292
|
1608
|
1608
|
Processed
|
09/06/2023
|
|
A160230104156
|
|
AJINATH BHAGAVAN KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1608
|
1608
|
|
|
|
|
|
|
|
|
104
|
JAMKHED
|
MH-09-007-026-001/146
(MOHA)
|
1809007000NRG24040620230043093
|
05/06/2023
|
Kashibai Ranganath Sangle
|
1809007WL007943
|
Kashibai Ranganath Sangle
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
09/06/2023
|
|
A160230104132
|
|
MRS KASHIBAI RANGANATH SANGALE
|
STATE BANK OF INDIA(508548)
|
|
105
|
JAMKHED
|
MH-09-007-026-001/655
(MOHA)
|
1809007000NRG24040620230043028
|
05/06/2023
|
RAMESH NAMDEV DONGRE
|
1809007WL007936
|
RAMESH NAMDEV DONGRE
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
09/06/2023
|
|
A160230104182
|
|
MR RAMESH NAMDEO DONGARE
|
STATE BANK OF INDIA(508548)
|
|
106
|
JAMKHED
|
MH-09-007-043-001/87
(LONI)
|
1809007000NRG24050620230044236
|
05/06/2023
|
Pandurang Laxman Parkad
|
1809007WL008077
|
Pandurang Laxman Parkad
|
00415
|
SBIN0000537
|
1494
|
1494
|
Processed
|
09/06/2023
|
|
A160230104137
|
|
MR PANDURANG LAXMAN PARKAD
|
STATE BANK OF INDIA(508548)
|
|
107
|
JAMKHED
|
MH-09-007-058-001/233
(BANDKHADAK)
|
1809007000NRG24050620230044160
|
05/06/2023
|
Arjun Subhash Darade
|
1809007WL008072
|
Arjun Subhash Darade
|
00415
|
SBIN0000537
|
1740
|
1740
|
Processed
|
09/06/2023
|
|
A160230104142
|
|
Mr. ARJUN SUBHASH DARADE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6534
|
6534
|
|
|
|
|
|
|
|
|
108
|
JAMKHED
|
MH-09-007-046-001/314
(PIMPALGAONALVA)
|
1809007000NRG24050620230044287
|
05/06/2023
|
priyanka
|
1809007WL008086
|
priyanka
|
00415
|
SBIN0015250
|
1686
|
1686
|
Processed
|
09/06/2023
|
|
A160230104108
|
|
PRIYANKA NILESH MOHITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
178869
|
178869
|
|
|
|
|
|
|
|