|
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
|
SHEVGAON
|
MH-09-005-060-001/341
(Malegaon-ne)
|
1809005000NRG24310120240350295
|
31/01/2024
|
Yogesh Bhausaheb Bhise
|
1809005WL054643
|
Yogesh Bhausaheb Bhise
|
00045
|
BARB0SHEVGA
|
1740
|
1740
|
Processed
|
28/03/2024
|
|
A088240933880
|
|
YOGESH BHISE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1740
|
1740
|
|
|
|
|
|
|
|
|
2
|
SHEVGAON
|
MH-09-005-060-001/163
(Malegaon-ne)
|
1809005000NRG24310120240350286
|
31/01/2024
|
Asaram Tanhanji Bhalerao
|
1809005WL054643
|
Asaram Tanhanji Bhalerao
|
00051
|
MAHB0000903
|
1740
|
1740
|
Processed
|
28/03/2024
|
|
A088240933871
|
|
BHALERAO ASARAM TANHA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
3
|
SHEVGAON
|
MH-09-005-060-001/174
(Malegaon-ne)
|
1809005000NRG24310120240350234
|
31/01/2024
|
Somnath Laxman Kate
|
1809005WL054636
|
Somnath Laxman Kate
|
00051
|
MAHB0000903
|
1710
|
1710
|
Processed
|
28/03/2024
|
|
A088240933870
|
|
Mr. SOMINATH LAXMAN KATE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
SHEVGAON
|
MH-09-005-060-001/180
(Malegaon-ne)
|
1809005000NRG24310120240350235
|
31/01/2024
|
Anurath Babasaheb Pable
|
1809005WL054636
|
Anurath Babasaheb Pable
|
00051
|
MAHB0000903
|
1710
|
1710
|
Processed
|
28/03/2024
|
|
A088240933854
|
|
Mr. ANURATH PABALE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
SHEVGAON
|
MH-09-005-060-001/186
(Malegaon-ne)
|
1809005000NRG24310120240350287
|
31/01/2024
|
Santosh Devdan Mhaske
|
1809005WL054643
|
Santosh Devdan Mhaske
|
00051
|
MAHB0000903
|
1740
|
1740
|
Processed
|
28/03/2024
|
|
A088240933897
|
|
Mr. SANTOSH DEVDAN MHASKE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
SHEVGAON
|
MH-09-005-060-001/192
(Malegaon-ne)
|
1809005000NRG24310120240350236
|
31/01/2024
|
Kacharu Baburao Shinde
|
1809005WL054636
|
Kacharu Baburao Shinde
|
00051
|
MAHB0000903
|
1710
|
1710
|
Processed
|
28/03/2024
|
|
A088240933869
|
|
SHINDE KACHRU BABURAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
7
|
SHEVGAON
|
MH-09-005-060-001/193
(Malegaon-ne)
|
1809005000NRG24310120240350288
|
31/01/2024
|
Annasaheb Namdev Jadhav
|
1809005WL054643
|
Annasaheb Namdev Jadhav
|
00051
|
MAHB0000903
|
1740
|
1740
|
Processed
|
28/03/2024
|
|
A088240933868
|
|
JADHAV AANNASAHEB NAMDEV
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
8
|
SHEVGAON
|
MH-09-005-060-001/194
(Malegaon-ne)
|
1809005000NRG24310120240350289
|
31/01/2024
|
Dilip Asharji Sabale
|
1809005WL054643
|
Dilip Asharji Sabale
|
00051
|
MAHB0000903
|
1740
|
1740
|
Processed
|
28/03/2024
|
|
A088240933864
|
|
SABALE DEEPAK AASHRU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
9
|
SHEVGAON
|
MH-09-005-060-001/204
(Malegaon-ne)
|
1809005000NRG24310120240350237
|
31/01/2024
|
Yashoda Sajan Gavadhe
|
1809005WL054636
|
Yashoda Sajan Gavadhe
|
00051
|
MAHB0000903
|
1710
|
1710
|
Processed
|
28/03/2024
|
|
A088240933867
|
|
Mrs. YASHODA SAJAN GAWADE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
SHEVGAON
|
MH-09-005-060-001/205
(Malegaon-ne)
|
1809005000NRG24310120240350238
|
31/01/2024
|
Shankar Laxman Gawade
|
1809005WL054636
|
Shankar Laxman Gawade
|
00051
|
MAHB0000903
|
1710
|
1710
|
Processed
|
28/03/2024
|
|
A088240933875
|
|
GAWADE SHANKAR LAXIMAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
11
|
SHEVGAON
|
MH-09-005-060-001/248
(Malegaon-ne)
|
1809005000NRG24310120240350291
|
31/01/2024
|
Pandurang Ankush Bhise
|
1809005WL054643
|
Pandurang Ankush Bhise
|
00051
|
MAHB0000903
|
1740
|
1740
|
Processed
|
28/03/2024
|
|
A088240933898
|
|
BHISE PANDURANG ANKUSH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
12
|
SHEVGAON
|
MH-09-005-060-001/252
(Malegaon-ne)
|
1809005000NRG24310120240350292
|
31/01/2024
|
Hausabai Kashinath Mhaske
|
1809005WL054643
|
Hausabai Kashinath Mhaske
|
00051
|
MAHB0000903
|
1740
|
1740
|
Processed
|
28/03/2024
|
|
A088240933899
|
|
MRS HAUSABAI KASHINATH MHASKE MR KASHINA
|
STATE BANK OF INDIA(508548)
|
|
13
|
SHEVGAON
|
MH-09-005-060-001/297
(Malegaon-ne)
|
1809005000NRG24310120240350239
|
31/01/2024
|
Parmeshwar Dilip Sabale
|
1809005WL054636
|
Parmeshwar Dilip Sabale
|
00051
|
MAHB0000903
|
1710
|
1710
|
Processed
|
28/03/2024
|
|
A088240933888
|
|
Mr. PARMESHWAR DILIP SABALE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
SHEVGAON
|
MH-09-005-060-001/329
(Malegaon-ne)
|
1809005000NRG24310120240350240
|
31/01/2024
|
Navnath Revannath Gavade
|
1809005WL054636
|
Navnath Revannath Gavade
|
00051
|
MAHB0000903
|
1710
|
1710
|
Processed
|
28/03/2024
|
|
A088240933901
|
|
Mr. NAVNATH REVNNATH GAVADE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
SHEVGAON
|
MH-09-005-060-001/344
(Malegaon-ne)
|
1809005000NRG24310120240350296
|
31/01/2024
|
Balasaheb Shankar Gadekar
|
1809005WL054643
|
Balasaheb Shankar Gadekar
|
00051
|
MAHB0000903
|
1740
|
1740
|
Processed
|
28/03/2024
|
|
A088240933900
|
|
Mr. BALASAHEB SHANKAR GADEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
SHEVGAON
|
MH-09-005-060-001/404
(Malegaon-ne)
|
1809005000NRG24310120240350297
|
31/01/2024
|
Sharad Ashok Gavade
|
1809005WL054643
|
Sharad Ashok Gavade
|
00051
|
MAHB0000903
|
1740
|
1740
|
Processed
|
28/03/2024
|
|
A088240933895
|
|
GAWADE SHARAD ASHOK
|
BANK OF BARODA(606985)
|
|
17
|
SHEVGAON
|
MH-09-005-060-001/408
(Malegaon-ne)
|
1809005000NRG24310120240350241
|
31/01/2024
|
Arun Uttamrao Gavde
|
1809005WL054636
|
Arun Uttamrao Gavde
|
00051
|
MAHB0000903
|
1710
|
1710
|
Processed
|
28/03/2024
|
|
A088240933902
|
|
MR ARUNBHAI UTAMRAV GAVADE
|
STATE BANK OF INDIA(508548)
|
|
18
|
SHEVGAON
|
MH-09-005-060-001/412
(Malegaon-ne)
|
1809005000NRG24310120240350242
|
31/01/2024
|
Anil Shankar Gavade
|
1809005WL054636
|
Anil Shankar Gavade
|
00051
|
MAHB0000903
|
1710
|
1710
|
Processed
|
28/03/2024
|
|
A088240933891
|
|
Master ANIL SHANKAR GAVADE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
SHEVGAON
|
MH-09-005-060-001/45
(Malegaon-ne)
|
1809005000NRG24310120240350298
|
31/01/2024
|
Ashok Raghunath Gavade
|
1809005WL054643
|
Ashok Raghunath Gavade
|
00051
|
MAHB0000903
|
1740
|
1740
|
Processed
|
28/03/2024
|
|
A088240933862
|
|
Mr. GAVADE ASHOK RAGHUNATH
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
SHEVGAON
|
MH-09-005-060-001/53
(Malegaon-ne)
|
1809005000NRG24310120240350244
|
31/01/2024
|
Devidas Moyilal Gawade
|
1809005WL054636
|
Devidas Moyilal Gawade
|
00051
|
MAHB0000903
|
1710
|
1710
|
Processed
|
28/03/2024
|
|
A088240933861
|
|
GAWADE DEVIDASH MOTILAL
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
21
|
SHEVGAON
|
MH-09-005-060-001/60
(Malegaon-ne)
|
1809005000NRG24310120240350246
|
31/01/2024
|
Ganesh Sheshrav Gavade
|
1809005WL054636
|
Ganesh Sheshrav Gavade
|
00051
|
MAHB0000903
|
1710
|
1710
|
Processed
|
28/03/2024
|
|
A088240933890
|
|
Mr. GANESH SHESHRAO GAWADE
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
SHEVGAON
|
MH-09-005-060-001/70
(Malegaon-ne)
|
1809005000NRG24310120240350300
|
31/01/2024
|
Janardhan Madhukar Gavade
|
1809005WL054643
|
Janardhan Madhukar Gavade
|
00051
|
MAHB0000903
|
1740
|
1740
|
Processed
|
28/03/2024
|
|
A088240933886
|
|
JANARDHAN MADHUKAR GAVADE
|
IDBI BANK(607095)
|
|
23
|
SHEVGAON
|
MH-09-005-060-001/72
(Malegaon-ne)
|
1809005000NRG24310120240350301
|
31/01/2024
|
Mhatardeo Laxman Gavade
|
1809005WL054643
|
Mhatardeo Laxman Gavade
|
00051
|
MAHB0000903
|
1740
|
1740
|
Processed
|
28/03/2024
|
|
A088240933884
|
|
MHATARDEV LAXMAN GAWADE
|
CANARA BANK(508532)
|
|
24
|
SHEVGAON
|
MH-09-005-060-001/86
(Malegaon-ne)
|
1809005000NRG24310120240350302
|
31/01/2024
|
Sudake Laxman Limbaji
|
1809005WL054643
|
Sudake Laxman Limbaji
|
00051
|
MAHB0000903
|
1740
|
1740
|
Processed
|
28/03/2024
|
|
A088240933865
|
|
SUDAKE LAXMAN LIMBAJI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
25
|
SHEVGAON
|
MH-09-005-060-001/98
(Malegaon-ne)
|
1809005000NRG24310120240350247
|
31/01/2024
|
Machhindra Sahebrav Sudake
|
1809005WL054636
|
Machhindra Sahebrav Sudake
|
00051
|
MAHB0000903
|
1710
|
1710
|
Processed
|
28/03/2024
|
|
A088240933855
|
|
Mr. MACHHINDRA SAHEBRAO SUDKE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41400
|
41400
|
|
|
|
|
|
|
|
|
26
|
SHEVGAON
|
MH-09-005-035-001/102
(Thakur Pimpalgaon)
|
1809005000NRG24310120240350272
|
31/01/2024
|
Kalpana Sanjay Valhekar
|
1809005WL054642
|
Kalpana Sanjay Valhekar
|
00051
|
MAHB0001040
|
1290
|
1290
|
Processed
|
28/03/2024
|
|
A088240933858
|
|
KALPANA VALHEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SHEVGAON
|
MH-09-005-035-001/112
(Thakur Pimpalgaon)
|
1809005000NRG24310120240350273
|
31/01/2024
|
Rajandra Ashok Khedkar
|
1809005WL054642
|
Rajandra Ashok Khedkar
|
00051
|
MAHB0001040
|
1290
|
1290
|
Processed
|
28/03/2024
|
|
A088240933882
|
|
KHEDKAR RAJENDRA ASHOK
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
28
|
SHEVGAON
|
MH-09-005-035-001/112
(Thakur Pimpalgaon)
|
1809005000NRG24310120240350274
|
31/01/2024
|
Suvrna Rajendra Khedkar
|
1809005WL054642
|
Suvrna Rajendra Khedkar
|
00051
|
MAHB0001040
|
1290
|
1290
|
Processed
|
28/03/2024
|
|
A088240933883
|
|
KHEDKAR SUVARNA RAJENDRA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
29
|
SHEVGAON
|
MH-09-005-035-001/125
(Thakur Pimpalgaon)
|
1809005000NRG24310120240350275
|
31/01/2024
|
Kalyan Sahebarao Khedakar
|
1809005WL054642
|
Kalyan Sahebarao Khedakar
|
00051
|
MAHB0001040
|
1290
|
1290
|
Processed
|
28/03/2024
|
|
A088240933878
|
|
Mr. KALYAN SAHEBRAO KHEDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
SHEVGAON
|
MH-09-005-035-001/125
(Thakur Pimpalgaon)
|
1809005000NRG24310120240350276
|
31/01/2024
|
Shobha Kalyan Khedkar
|
1809005WL054642
|
Shobha Kalyan Khedkar
|
00051
|
MAHB0001040
|
1290
|
1290
|
Processed
|
28/03/2024
|
|
A088240933879
|
|
KHEDKAR SHOBHA KALYAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
31
|
SHEVGAON
|
MH-09-005-035-001/213
(Thakur Pimpalgaon)
|
1809005000NRG24310120240350279
|
31/01/2024
|
Anil Bapurao Goykar
|
1809005WL054642
|
Anil Bapurao Goykar
|
00051
|
MAHB0001040
|
1290
|
1290
|
Processed
|
28/03/2024
|
|
A088240933894
|
|
Mr. ANIL BAPURAO GOYKAR
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
SHEVGAON
|
MH-09-005-035-001/213
(Thakur Pimpalgaon)
|
1809005000NRG24310120240350277
|
31/01/2024
|
Bapurao Tatyaba Goykar
|
1809005WL054642
|
Bapurao Tatyaba Goykar
|
00051
|
MAHB0001040
|
1290
|
1290
|
Processed
|
28/03/2024
|
|
A088240933856
|
|
GOYAKAR BAPURAO TATYABA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
33
|
SHEVGAON
|
MH-09-005-035-001/213
(Thakur Pimpalgaon)
|
1809005000NRG24310120240350278
|
31/01/2024
|
Satyabhama Bapurao Goykar
|
1809005WL054642
|
Satyabhama Bapurao Goykar
|
00051
|
MAHB0001040
|
1290
|
1290
|
Processed
|
28/03/2024
|
|
A088240933857
|
|
SATYBHAMA BAPU GOYKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SHEVGAON
|
MH-09-005-035-001/213
(Thakur Pimpalgaon)
|
1809005000NRG24310120240350280
|
31/01/2024
|
Shital Anil Goykar
|
1809005WL054642
|
Shital Anil Goykar
|
00051
|
MAHB0001040
|
1290
|
1290
|
Processed
|
28/03/2024
|
|
A088240933905
|
|
Miss. Shital Anil Goykar
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
SHEVGAON
|
MH-09-005-035-001/3
(Thakur Pimpalgaon)
|
1809005000NRG24310120240350281
|
31/01/2024
|
Gorashknath Suryabhan Jarhad
|
1809005WL054642
|
Gorashknath Suryabhan Jarhad
|
00051
|
MAHB0001040
|
1290
|
1290
|
Processed
|
29/03/2024
|
|
A088240933859
|
|
Mr. GORAKSHNATH SURYABHAN JARHAD
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
SHEVGAON
|
MH-09-005-035-001/53
(Thakur Pimpalgaon)
|
1809005000NRG24310120240350282
|
31/01/2024
|
Baburao Manik Kekan
|
1809005WL054642
|
Baburao Manik Kekan
|
00051
|
MAHB0001040
|
1290
|
1290
|
Processed
|
28/03/2024
|
|
A088240933876
|
|
KEKAN BABURAO MANIK
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
37
|
SHEVGAON
|
MH-09-005-035-001/53
(Thakur Pimpalgaon)
|
1809005000NRG24310120240350283
|
31/01/2024
|
induabai Baburav Kekan
|
1809005WL054642
|
induabai Baburav Kekan
|
00051
|
MAHB0001040
|
1290
|
1290
|
Processed
|
28/03/2024
|
|
A088240933877
|
|
INDUBAI BABU KEKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SHEVGAON
|
MH-09-005-035-001/75
(Thakur Pimpalgaon)
|
1809005000NRG24310120240350284
|
31/01/2024
|
Namdev Kamalakar Valhekar
|
1809005WL054642
|
Namdev Kamalakar Valhekar
|
00051
|
MAHB0001040
|
1290
|
1290
|
Processed
|
28/03/2024
|
|
A088240933892
|
|
NAMDEV KAMLAKAR WALHEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SHEVGAON
|
MH-09-005-035-001/96
(Thakur Pimpalgaon)
|
1809005000NRG24310120240350285
|
31/01/2024
|
Pallavi Vinod Khedkar
|
1809005WL054642
|
Pallavi Vinod Khedkar
|
00051
|
MAHB0001040
|
1290
|
1290
|
Processed
|
28/03/2024
|
|
A088240933896
|
|
Miss. PALLAVI VINOD KHEDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
SHEVGAON
|
MH-09-005-059-001/11
(Mangrul Budruk)
|
1809005000NRG24310120240350260
|
31/01/2024
|
Sidhdeshwar Natha Funde
|
1809005WL054640
|
Sidhdeshwar Natha Funde
|
00051
|
MAHB0001040
|
1470
|
1470
|
Processed
|
28/03/2024
|
|
A088240933872
|
|
FUNDE SIDHESHWAR NATHA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
41
|
SHEVGAON
|
MH-09-005-059-001/110
(Mangrul Budruk)
|
1809005000NRG24310120240350261
|
31/01/2024
|
Ambadas Ramrav Kedar
|
1809005WL054640
|
Ambadas Ramrav Kedar
|
00051
|
MAHB0001040
|
1470
|
1470
|
Processed
|
28/03/2024
|
|
A088240933860
|
|
KEDAR AMBADAS RAMRAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
42
|
SHEVGAON
|
MH-09-005-059-001/111
(Mangrul Budruk)
|
1809005000NRG24310120240350262
|
31/01/2024
|
Popat Dasharath Kedar
|
1809005WL054640
|
Popat Dasharath Kedar
|
00051
|
MAHB0001040
|
1470
|
1470
|
Processed
|
28/03/2024
|
|
A088240933904
|
|
POPAT DASHRATH KEDAR
|
CANARA BANK(508532)
|
|
43
|
SHEVGAON
|
MH-09-005-059-001/145
(Mangrul Budruk)
|
1809005000NRG24310120240350263
|
31/01/2024
|
Lakshman Trimbak Kedar
|
1809005WL054640
|
Lakshman Trimbak Kedar
|
00051
|
MAHB0001040
|
1470
|
1470
|
Processed
|
28/03/2024
|
|
A088240933881
|
|
KEDAR LAXMAN TRIMBAK
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
44
|
SHEVGAON
|
MH-09-005-059-001/35
(Mangrul Budruk)
|
1809005000NRG24310120240350264
|
31/01/2024
|
Ambadas
|
1809005WL054640
|
Ambadas
|
00051
|
MAHB0001040
|
1470
|
1470
|
Processed
|
28/03/2024
|
|
A088240933873
|
|
VIGHNE AMBADAS CHABURAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
45
|
SHEVGAON
|
MH-09-005-059-001/50
(Mangrul Budruk)
|
1809005000NRG24310120240350265
|
31/01/2024
|
Ramkisan Durydhan Kadam
|
1809005WL054640
|
Ramkisan Durydhan Kadam
|
00051
|
MAHB0001040
|
1470
|
1470
|
Processed
|
28/03/2024
|
|
A088240933866
|
|
Mrs. VANDANA RAMKISAN KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
SHEVGAON
|
MH-09-005-059-001/76
(Mangrul Budruk)
|
1809005000NRG24310120240350266
|
31/01/2024
|
Bhausaheb Bhagwat Vighne
|
1809005WL054640
|
Bhausaheb Bhagwat Vighne
|
00051
|
MAHB0001040
|
1470
|
1470
|
Processed
|
28/03/2024
|
|
A088240933874
|
|
Mr. BHAUSAHEB BHAGWAT VIGHNE
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
SHEVGAON
|
MH-09-005-059-001/76
(Mangrul Budruk)
|
1809005000NRG24310120240350267
|
31/01/2024
|
Raosaheb Bhagachand
|
1809005WL054640
|
Raosaheb Bhagachand
|
00051
|
MAHB0001040
|
1470
|
1470
|
Processed
|
28/03/2024
|
|
A088240933893
|
|
RAOSAHEB BHAGCHAND VIGHNE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
48
|
SHEVGAON
|
MH-09-005-060-001/52
(Malegaon-ne)
|
1809005000NRG24310120240350299
|
31/01/2024
|
Subhash Laxman Gawade
|
1809005WL054643
|
Subhash Laxman Gawade
|
00051
|
MAHB0001104
|
1740
|
1740
|
Processed
|
28/03/2024
|
|
A088240933885
|
|
GAVDE SUBHASH LAXMAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
49
|
SHEVGAON
|
MH-09-005-060-001/54
(Malegaon-ne)
|
1809005000NRG24310120240350245
|
31/01/2024
|
Haridas Motilal Gawade
|
1809005WL054636
|
Haridas Motilal Gawade
|
00051
|
MAHB0001104
|
1710
|
1710
|
Processed
|
28/03/2024
|
|
A088240933863
|
|
GAWADE HARIDAS MOTILAL
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
50
|
SHEVGAON
|
MH-09-005-060-001/330
(Malegaon-ne)
|
1809005000NRG24310120240350294
|
31/01/2024
|
Kakasaheb Subhash Gavade
|
1809005WL054643
|
Kakasaheb Subhash Gavade
|
00051
|
MAHB0001612
|
1740
|
1740
|
Processed
|
28/03/2024
|
|
A088240933903
|
|
Mr. KAKASAHEB SUBHASH GAVADE
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
SHEVGAON
|
MH-09-005-060-001/50
(Malegaon-ne)
|
1809005000NRG24310120240350243
|
31/01/2024
|
Revannath Laxman Gavade
|
1809005WL054636
|
Revannath Laxman Gavade
|
00051
|
MAHB0001612
|
1710
|
1710
|
Processed
|
28/03/2024
|
|
A088240933887
|
|
Mrs. SUNITA REVANNATH GAVADE
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
SHEVGAON
|
MH-09-005-060-001/95
(Malegaon-ne)
|
1809005000NRG24310120240350303
|
31/01/2024
|
Bharat Dnyandev Sudke
|
1809005WL054643
|
Bharat Dnyandev Sudke
|
00051
|
MAHB0001612
|
1740
|
1740
|
Processed
|
28/03/2024
|
|
A088240933889
|
|
Mrs. ANITA BHARAT SUDKE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5190
|
5190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81600
|
81600
|
|
|
|
|
|
|
|