|
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-09-007-012-001/129
(MUNJEWADI)
|
1809007000NRG24040620230043331
|
05/06/2023
|
Dinesh Anil Jadekar
|
1809007WL007966
|
Dinesh Anil Jadekar
|
00051
|
MAHB0000581
|
1734
|
1734
|
Processed
|
09/06/2023
|
|
A160230103834
|
|
JADEKAR DINESH ANIL
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1734
|
1734
|
|
|
|
|
|
|
|
|
2
|
JAMKHED
|
MH-09-007-012-001/107
(MUNJEWADI)
|
1809007000NRG24040620230043322
|
05/06/2023
|
RAHUL SUNIL JADHAV
|
1809007WL007965
|
RAHUL SUNIL JADHAV
|
00051
|
MAHB0001865
|
1668
|
1668
|
Processed
|
09/06/2023
|
|
A160230103836
|
|
MASTER RAHUL SUNIL JADHAV
|
STATE BANK OF INDIA(508548)
|
|
3
|
JAMKHED
|
MH-09-007-012-001/132
(MUNJEWADI)
|
1809007000NRG24050620230044008
|
05/06/2023
|
CHANDRKANT SURYABHAN GADAVE
|
1809007WL008053
|
CHANDRKANT SURYABHAN GADAVE
|
00051
|
MAHB0001865
|
1668
|
1668
|
Processed
|
09/06/2023
|
|
A160230103837
|
|
GADHAVE CHANDRAKANT SURYBHAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
4
|
JAMKHED
|
MH-09-007-026-001/444
(MOHA)
|
1809007000NRG24040620230043158
|
05/06/2023
|
Prabhakar Namdev Ghule
|
1809007WL007949
|
Prabhakar Namdev Ghule
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
09/06/2023
|
|
A160230103835
|
|
GHULE PRABHAKAR NAMDEV
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
5
|
JAMKHED
|
MH-09-007-026-001/690
(MOHA)
|
1809007000NRG24040620230043089
|
05/06/2023
|
Balu Nivrutti Dongare
|
1809007WL007942
|
Balu Nivrutti Dongare
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
09/06/2023
|
|
A160230103838
|
|
Mr. BALU NIVRUTTI DONGARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
6
|
JAMKHED
|
MH-09-007-026-001/534
(MOHA)
|
1809007000NRG24050620230045484
|
05/06/2023
|
Ashok Kantilal Bangar
|
1809007WL008271
|
Ashok Kantilal Bangar
|
00078
|
CNRB0005760
|
1650
|
1650
|
Processed
|
09/06/2023
|
|
A160230103832
|
|
MR ASHOK KANTILAL BANGAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
JAMKHED
|
MH-09-007-026-001/534
(MOHA)
|
1809007000NRG24050620230045485
|
05/06/2023
|
Komal Ashok Bangar
|
1809007WL008271
|
Komal Ashok Bangar
|
00078
|
CNRB0005760
|
1650
|
1650
|
Processed
|
09/06/2023
|
|
A160230103833
|
|
KOMAL BALU GHAULE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
8
|
JAMKHED
|
MH-09-007-012-001/108
(MUNJEWADI)
|
1809007000NRG24040620230043336
|
05/06/2023
|
Gangaram Mukinda Jadhav
|
1809007WL007967
|
Gangaram Mukinda Jadhav
|
00089
|
CBIN0281004
|
1668
|
1668
|
Processed
|
09/06/2023
|
|
A160230103757
|
|
JADHAV GANGARAM MUKINDA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
9
|
JAMKHED
|
MH-09-007-026-001/111
(MOHA)
|
1809007000NRG24050620230045471
|
05/06/2023
|
Bhagwan Kisan Kudale
|
1809007WL008270
|
Bhagwan Kisan Kudale
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
09/06/2023
|
|
A160230103779
|
|
Mr. BHAGWAN KISAN KUDALE
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
JAMKHED
|
MH-09-007-026-001/111
(MOHA)
|
1809007000NRG24050620230045472
|
05/06/2023
|
Bhagwan Kisan Kudale
|
1809007WL008270
|
Bhagwan Kisan Kudale
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
09/06/2023
|
|
A160230103780
|
|
Mr. BHAGWAN KISAN KUDALE
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
JAMKHED
|
MH-09-007-026-001/112
(MOHA)
|
1809007000NRG24050620230045473
|
05/06/2023
|
ROHIT RAMESH WAGHMARE
|
1809007WL008270
|
ROHIT RAMESH WAGHMARE
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
09/06/2023
|
|
A160230103810
|
|
MR ROHIT RAMESH WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
12
|
JAMKHED
|
MH-09-007-026-001/114
(MOHA)
|
1809007000NRG24040620230043085
|
05/06/2023
|
Kaushalya Shahadeo Bangar
|
1809007WL007942
|
Kaushalya Shahadeo Bangar
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
09/06/2023
|
|
A160230103830
|
|
Mrs. KAUSHALYA SHAHADEO BANGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
JAMKHED
|
MH-09-007-026-001/127
(MOHA)
|
1809007000NRG24040620230043044
|
05/06/2023
|
Mumtaj Ashok Shaikh
|
1809007WL007938
|
Mumtaj Ashok Shaikh
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
09/06/2023
|
|
A160230103846
|
|
Mr. ASHOK UMARAO SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
JAMKHED
|
MH-09-007-026-001/131
(MOHA)
|
1809007000NRG24040620230043045
|
05/06/2023
|
Abbas Kadar Shaikh
|
1809007WL007938
|
Abbas Kadar Shaikh
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
09/06/2023
|
|
A160230103768
|
|
Mr. ABBAS KADAR SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
JAMKHED
|
MH-09-007-026-001/131
(MOHA)
|
1809007000NRG24040620230043047
|
05/06/2023
|
Faiyaj Abbas Shaikh
|
1809007WL007938
|
Faiyaj Abbas Shaikh
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
09/06/2023
|
|
A160230103767
|
|
Mr. FAIYAJ ABBAS SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
JAMKHED
|
MH-09-007-026-001/131
(MOHA)
|
1809007000NRG24040620230043046
|
05/06/2023
|
Laila Abbas Shaikh
|
1809007WL007938
|
Laila Abbas Shaikh
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
09/06/2023
|
|
A160230103769
|
|
Mrs. LELA ABBAS SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
JAMKHED
|
MH-09-007-026-001/142
(MOHA)
|
1809007000NRG24040620230043078
|
05/06/2023
|
Sindhu Vilas Belekar
|
1809007WL007941
|
Sindhu Vilas Belekar
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
09/06/2023
|
|
A160230103751
|
|
SINDHU VILAS BELEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
JAMKHED
|
MH-09-007-026-001/142
(MOHA)
|
1809007000NRG24040620230043077
|
05/06/2023
|
Vilas Govind Belekar
|
1809007WL007941
|
Vilas Govind Belekar
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
09/06/2023
|
|
A160230103750
|
|
VILASH GOVIND BELEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
JAMKHED
|
MH-09-007-026-001/145
(MOHA)
|
1809007000NRG24040620230043049
|
05/06/2023
|
Devidas
|
1809007WL007938
|
Devidas
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
09/06/2023
|
|
A160230103764
|
|
Mr. DEVIDAS MAHADEV GARJE
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
JAMKHED
|
MH-09-007-026-001/145
(MOHA)
|
1809007000NRG24040620230043048
|
05/06/2023
|
MAHADEV PRALHAD GARJE
|
1809007WL007938
|
MAHADEV PRALHAD GARJE
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
09/06/2023
|
|
A160230103760
|
|
Mrs. MUKTABAI MAHADEO GARJE
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
JAMKHED
|
MH-09-007-026-001/146
(MOHA)
|
1809007000NRG24040620230043050
|
05/06/2023
|
ISHWAR
|
1809007WL007938
|
ISHWAR
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
09/06/2023
|
|
A160230103778
|
|
Master ISHWAR RANGNATH SANGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
JAMKHED
|
MH-09-007-026-001/170
(MOHA)
|
1809007000NRG24040620230043079
|
05/06/2023
|
Balu Dashrath Waghmare
|
1809007WL007941
|
Balu Dashrath Waghmare
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
09/06/2023
|
|
A160230103772
|
|
Mr. BALU DASHRATH WAGHMARE
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
JAMKHED
|
MH-09-007-026-001/170
(MOHA)
|
1809007000NRG24040620230043080
|
05/06/2023
|
Sitabai Balu Waghmare
|
1809007WL007941
|
Sitabai Balu Waghmare
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
09/06/2023
|
|
A160230103776
|
|
Mrs. Sita Bai Balu Waghmare
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
JAMKHED
|
MH-09-007-026-001/175
(MOHA)
|
1809007000NRG24040620230043081
|
05/06/2023
|
Narayan Deepchand Shinde
|
1809007WL007941
|
Narayan Deepchand Shinde
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
09/06/2023
|
|
A160230103843
|
|
NARAYAN DEEPCHAND SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
JAMKHED
|
MH-09-007-026-001/184
(MOHA)
|
1809007000NRG24050620230045481
|
05/06/2023
|
Ramesh
|
1809007WL008271
|
Ramesh
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
09/06/2023
|
|
A160230103756
|
|
RAMESH POPAT BANGAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
26
|
JAMKHED
|
MH-09-007-026-001/184
(MOHA)
|
1809007000NRG24050620230045483
|
05/06/2023
|
Sanjay Shivaji Bangar
|
1809007WL008271
|
Sanjay Shivaji Bangar
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
09/06/2023
|
|
A160230103826
|
|
Mr. SANJAY SHIVAJIO BANGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
JAMKHED
|
MH-09-007-026-001/184
(MOHA)
|
1809007000NRG24050620230045482
|
05/06/2023
|
Urmila
|
1809007WL008271
|
Urmila
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
09/06/2023
|
|
A160230103774
|
|
Mrs. URMILA RAMESH BANGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
JAMKHED
|
MH-09-007-026-001/194
(MOHA)
|
1809007000NRG24040620230043174
|
05/06/2023
|
ANIL KARBHARI GARJE
|
1809007WL007952
|
ANIL KARBHARI GARJE
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
09/06/2023
|
|
A160230103831
|
|
Mr. ANIL KARBHARI GARJE
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
JAMKHED
|
MH-09-007-026-001/194
(MOHA)
|
1809007000NRG24040620230043175
|
05/06/2023
|
Ratan Anil Garje
|
1809007WL007952
|
Ratan Anil Garje
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
09/06/2023
|
|
A160230103839
|
|
Mrs. Ratan Anil Garje
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
JAMKHED
|
MH-09-007-026-001/20
(MOHA)
|
1809007000NRG24040620230043211
|
05/06/2023
|
ANITA BALU GAIKWAD
|
1809007WL007955
|
ANITA BALU GAIKWAD
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
09/06/2023
|
|
A160230103781
|
|
GAIKWAD ANITA BALU
|
SHRIMANT MALOJIRAJE SAHAKARI BANK LTD,PHALTAN(508591)
|
|
31
|
JAMKHED
|
MH-09-007-026-001/20
(MOHA)
|
1809007000NRG24040620230043210
|
05/06/2023
|
BALU FAKIRA GAIKWAD
|
1809007WL007955
|
BALU FAKIRA GAIKWAD
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
09/06/2023
|
|
A160230103755
|
|
Mr. BALU FAKIRA GAIKWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
JAMKHED
|
MH-09-007-026-001/20
(MOHA)
|
1809007000NRG24040620230043209
|
05/06/2023
|
Shahabai Fakira Gaikwad
|
1809007WL007955
|
Shahabai Fakira Gaikwad
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
09/06/2023
|
|
A160230103749
|
|
Mrs. SHAHABAI FAKIRA GAIKWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
JAMKHED
|
MH-09-007-026-001/208
(MOHA)
|
1809007000NRG24040620230043176
|
05/06/2023
|
Dilip Dattu Belekar
|
1809007WL007952
|
Dilip Dattu Belekar
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
09/06/2023
|
|
A160230103845
|
|
Mr. DILIP DATTATRAY BELEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
JAMKHED
|
MH-09-007-026-001/208
(MOHA)
|
1809007000NRG24040620230043177
|
05/06/2023
|
Yenubai
|
1809007WL007952
|
Yenubai
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
09/06/2023
|
|
A160230103844
|
|
Mrs. VENUBAI DILIP BELEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
JAMKHED
|
MH-09-007-026-001/211
(MOHA)
|
1809007000NRG24040620230043152
|
05/06/2023
|
BHIMRAO
|
1809007WL007949
|
BHIMRAO
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
09/06/2023
|
|
A160230103770
|
|
Mr. BHIMA KONDIBA DONGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
JAMKHED
|
MH-09-007-026-001/211
(MOHA)
|
1809007000NRG24040620230043153
|
05/06/2023
|
VITTHAL
|
1809007WL007949
|
VITTHAL
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
09/06/2023
|
|
A160230103819
|
|
VITTHAL BHIMA DONGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
JAMKHED
|
MH-09-007-026-001/239
(MOHA)
|
1809007000NRG24040620230043110
|
05/06/2023
|
Pramod Jagnnath Rede
|
1809007WL007945
|
Pramod Jagnnath Rede
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
09/06/2023
|
|
A160230103777
|
|
Mr. PRAMOD JAGANNATH REDE
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
JAMKHED
|
MH-09-007-026-001/239
(MOHA)
|
1809007000NRG24040620230043111
|
05/06/2023
|
Rekha Pramod Rede
|
1809007WL007945
|
Rekha Pramod Rede
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
09/06/2023
|
|
A160230103742
|
|
Mrs. REKHA PRAMOD REDE
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
JAMKHED
|
MH-09-007-026-001/277
(MOHA)
|
1809007000NRG24040620230043113
|
05/06/2023
|
Ambadas Raoso Rede
|
1809007WL007945
|
Ambadas Raoso Rede
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
09/06/2023
|
|
A160230103812
|
|
REDE AMBADAS RAVSAHEB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
40
|
JAMKHED
|
MH-09-007-026-001/277
(MOHA)
|
1809007000NRG24040620230043112
|
05/06/2023
|
TOLABAI RAVSAHEB REDE
|
1809007WL007945
|
TOLABAI RAVSAHEB REDE
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
09/06/2023
|
|
A160230103811
|
|
TOLABAI RAVSAHEB REDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
JAMKHED
|
MH-09-007-026-001/28
(MOHA)
|
1809007000NRG24040620230043179
|
05/06/2023
|
AMOL
|
1809007WL007952
|
AMOL
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
09/06/2023
|
|
A160230103785
|
|
Mr. AMOL SHRIRAM PARDESHI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
JAMKHED
|
MH-09-007-026-001/28
(MOHA)
|
1809007000NRG24040620230043178
|
05/06/2023
|
Pardeshi Sunita Shriram
|
1809007WL007952
|
Pardeshi Sunita Shriram
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
09/06/2023
|
|
A160230103759
|
|
Mrs. SUNITA SHRIRAM PAEDESHI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
JAMKHED
|
MH-09-007-026-001/28
(MOHA)
|
1809007000NRG24040620230043180
|
05/06/2023
|
RAHUL
|
1809007WL007952
|
RAHUL
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
09/06/2023
|
|
A160230103786
|
|
Mr. RAHUL SHRIRAM PARDESHI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
JAMKHED
|
MH-09-007-026-001/29
(MOHA)
|
1809007000NRG24040620230043181
|
05/06/2023
|
BALCHAND ANNA PARDESHI
|
1809007WL007952
|
BALCHAND ANNA PARDESHI
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
09/06/2023
|
|
A160230103745
|
|
Mr. BALCHAND AANABHAU PARDESHI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
JAMKHED
|
MH-09-007-026-001/29
(MOHA)
|
1809007000NRG24040620230043182
|
05/06/2023
|
SANGITA BALCHAND PARDESHI
|
1809007WL007952
|
SANGITA BALCHAND PARDESHI
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
09/06/2023
|
|
A160230103744
|
|
Mrs. SANGITA BALCHAND PARDESHI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
JAMKHED
|
MH-09-007-026-001/295
(MOHA)
|
1809007000NRG24050620230045474
|
05/06/2023
|
Popat Namdev Gaikwad
|
1809007WL008270
|
Popat Namdev Gaikwad
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
09/06/2023
|
|
A160230103743
|
|
Mr. POPAT NAMDEO GAIKWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
JAMKHED
|
MH-09-007-026-001/361
(MOHA)
|
1809007000NRG24050620230045475
|
05/06/2023
|
Suman
|
1809007WL008270
|
Suman
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
09/06/2023
|
|
A160230103758
|
|
Mrs. SUMAN SHANKAR BANGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
JAMKHED
|
MH-09-007-026-001/406
(MOHA)
|
1809007000NRG24050620230045477
|
05/06/2023
|
Rohit Ramesh Gaikawad
|
1809007WL008270
|
Rohit Ramesh Gaikawad
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
09/06/2023
|
|
A160230103828
|
|
Mr. ROHIT RAMESH GAIKWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
JAMKHED
|
MH-09-007-026-001/406
(MOHA)
|
1809007000NRG24050620230045476
|
05/06/2023
|
Surekha Ramesh Gaikawad
|
1809007WL008270
|
Surekha Ramesh Gaikawad
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
09/06/2023
|
|
A160230103802
|
|
Mrs. SUREKHA RAMESH GAIKWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
JAMKHED
|
MH-09-007-026-001/441
(MOHA)
|
1809007000NRG24040620230043155
|
05/06/2023
|
Anita Vilas Ghule
|
1809007WL007949
|
Anita Vilas Ghule
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
09/06/2023
|
|
A160230103799
|
|
Mrs. ANITA VILAS GHULE
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
JAMKHED
|
MH-09-007-026-001/441
(MOHA)
|
1809007000NRG24040620230043154
|
05/06/2023
|
Vilas Prabhakar Ghule
|
1809007WL007949
|
Vilas Prabhakar Ghule
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
09/06/2023
|
|
A160230103738
|
|
Mr. VILAS PRABHAKAR GHULE
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
JAMKHED
|
MH-09-007-026-001/442
(MOHA)
|
1809007000NRG24040620230043156
|
05/06/2023
|
Balu Prabhakar Ghule
|
1809007WL007949
|
Balu Prabhakar Ghule
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
09/06/2023
|
|
A160230103794
|
|
Mr. BALU PRABHAKAR GHULE
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
JAMKHED
|
MH-09-007-026-001/442
(MOHA)
|
1809007000NRG24040620230043157
|
05/06/2023
|
Parvati Balu Ghule
|
1809007WL007949
|
Parvati Balu Ghule
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
09/06/2023
|
|
A160230103801
|
|
Mrs. PARVATI BALU GHULE
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
JAMKHED
|
MH-09-007-026-001/444
(MOHA)
|
1809007000NRG24040620230043159
|
05/06/2023
|
Janasavati Prabhakar Ghule
|
1809007WL007949
|
Janasavati Prabhakar Ghule
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
09/06/2023
|
|
A160230103829
|
|
GHULE JALASAWATI PRABHAKAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
55
|
JAMKHED
|
MH-09-007-026-001/45
(MOHA)
|
1809007000NRG24040620230043212
|
05/06/2023
|
HANUMAN LAXMAN NAVGIRE
|
1809007WL007955
|
HANUMAN LAXMAN NAVGIRE
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
09/06/2023
|
|
A160230103804
|
|
HANUMANT LAXMAN NAVGIRE
|
BANK OF BARODA(606985)
|
|
56
|
JAMKHED
|
MH-09-007-026-001/45
(MOHA)
|
1809007000NRG24040620230043213
|
05/06/2023
|
SHOBHA HANUMAN NAVGIRE
|
1809007WL007955
|
SHOBHA HANUMAN NAVGIRE
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
09/06/2023
|
|
A160230103842
|
|
Mrs. SHOBHA HANUMAN NAVGIRE
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
JAMKHED
|
MH-09-007-026-001/464
(MOHA)
|
1809007000NRG24040620230043114
|
05/06/2023
|
Ashok Ramdas Bangar
|
1809007WL007945
|
Ashok Ramdas Bangar
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
09/06/2023
|
|
A160230103747
|
|
Mr. ASHOK KANTILAL BANGAR
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
JAMKHED
|
MH-09-007-026-001/464
(MOHA)
|
1809007000NRG24040620230043115
|
05/06/2023
|
Manisha Ashok Bangar
|
1809007WL007945
|
Manisha Ashok Bangar
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
09/06/2023
|
|
A160230103748
|
|
Mrs. MANISHA ASHOK BANGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
JAMKHED
|
MH-09-007-026-001/50
(MOHA)
|
1809007000NRG24040620230043214
|
05/06/2023
|
Parmeshwar Bhagwan Gaikawad
|
1809007WL007955
|
Parmeshwar Bhagwan Gaikawad
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
09/06/2023
|
|
A160230103761
|
|
Mr. PARMESHWER BHAGVAN GAIKWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
JAMKHED
|
MH-09-007-026-001/532
(MOHA)
|
1809007000NRG24040620230043051
|
05/06/2023
|
SWATI KISHOR SANGALE
|
1809007WL007938
|
SWATI KISHOR SANGALE
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
09/06/2023
|
|
A160230103752
|
|
Miss. SWATI KISHOR SANGLE
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
JAMKHED
|
MH-09-007-026-001/54
(MOHA)
|
1809007000NRG24050620230045478
|
05/06/2023
|
CHANDRKALA BHANUDAS DHAWAN
|
1809007WL008270
|
CHANDRKALA BHANUDAS DHAWAN
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
09/06/2023
|
|
A160230103746
|
|
Master KIRAN SAHAJI GANGURDE
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
JAMKHED
|
MH-09-007-026-001/54
(MOHA)
|
1809007000NRG24050620230045479
|
05/06/2023
|
KIRAN BHANUDAS DHAWAN
|
1809007WL008270
|
KIRAN BHANUDAS DHAWAN
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
09/06/2023
|
|
A160230103782
|
|
Mr. KIRAN BHANUDAS DHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
JAMKHED
|
MH-09-007-026-001/584
(MOHA)
|
1809007000NRG24050620230045480
|
05/06/2023
|
PRAMOD PANDHARINATH KUDALE
|
1809007WL008270
|
PRAMOD PANDHARINATH KUDALE
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
09/06/2023
|
|
A160230103740
|
|
PRAMOD PANDHARINATH KUDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
JAMKHED
|
MH-09-007-026-001/59
(MOHA)
|
1809007000NRG24050620230045486
|
05/06/2023
|
VIMAL SARJERAO SANGALE
|
1809007WL008271
|
VIMAL SARJERAO SANGALE
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
09/06/2023
|
|
A160230103739
|
|
SANGALE VIMAL SARJERAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
65
|
JAMKHED
|
MH-09-007-026-001/603
(MOHA)
|
1809007000NRG24040620230043184
|
05/06/2023
|
SHAILA
|
1809007WL007952
|
SHAILA
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
09/06/2023
|
|
A160230103763
|
|
Mrs. SHAILA VIKRAM ZENDE
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
JAMKHED
|
MH-09-007-026-001/603
(MOHA)
|
1809007000NRG24040620230043183
|
05/06/2023
|
VIKRAM
|
1809007WL007952
|
VIKRAM
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
09/06/2023
|
|
A160230103762
|
|
Mr. VIKRAM MARUTI ZENDE
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
JAMKHED
|
MH-09-007-026-001/619
(MOHA)
|
1809007000NRG24040620230043086
|
05/06/2023
|
RAHUL
|
1809007WL007942
|
RAHUL
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
09/06/2023
|
|
A160230103800
|
|
Mr. RAHUL HANUMAN KEKAN
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
JAMKHED
|
MH-09-007-026-001/621
(MOHA)
|
1809007000NRG24040620230043088
|
05/06/2023
|
Hanuman Bapu Kekan
|
1809007WL007942
|
Hanuman Bapu Kekan
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
09/06/2023
|
|
A160230103766
|
|
Mr. HANUMAN BAPU KEKAN
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
JAMKHED
|
MH-09-007-026-001/621
(MOHA)
|
1809007000NRG24040620230043087
|
05/06/2023
|
SHAHABAI HANUMAN KEKAN
|
1809007WL007942
|
SHAHABAI HANUMAN KEKAN
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
09/06/2023
|
|
A160230103765
|
|
Miss. Shahabai Hanuman Kekan
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
JAMKHED
|
MH-09-007-026-001/663
(MOHA)
|
1809007000NRG24040620230043082
|
05/06/2023
|
SUNITA PRAVIN BELEKAR
|
1809007WL007941
|
SUNITA PRAVIN BELEKAR
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
09/06/2023
|
|
A160230103825
|
|
Mrs. SUNITA PRAVIN BELEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
JAMKHED
|
MH-09-007-026-001/690
(MOHA)
|
1809007000NRG24040620230043091
|
05/06/2023
|
Harshal Balasaheb Dongare
|
1809007WL007942
|
Harshal Balasaheb Dongare
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
09/06/2023
|
|
A160230103805
|
|
Mr. HARSHAL BALASAHEB DONGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
JAMKHED
|
MH-09-007-026-001/690
(MOHA)
|
1809007000NRG24040620230043090
|
05/06/2023
|
Mina Balu Dongare
|
1809007WL007942
|
Mina Balu Dongare
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
09/06/2023
|
|
A160230103817
|
|
Mrs. MINA BALU DONGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
JAMKHED
|
MH-09-007-026-001/81
(MOHA)
|
1809007000NRG24050620230045487
|
05/06/2023
|
Radha Ramesh Navgire
|
1809007WL008271
|
Radha Ramesh Navgire
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
09/06/2023
|
|
A160230103773
|
|
Mrs. RADHA RAMESH NAVGIRE
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
JAMKHED
|
MH-09-007-026-001/82
(MOHA)
|
1809007000NRG24050620230045488
|
05/06/2023
|
Ashok Sadashiv Zende
|
1809007WL008271
|
Ashok Sadashiv Zende
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
09/06/2023
|
|
A160230103827
|
|
Mr. ASHOK SADASHIV ZENDE
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
JAMKHED
|
MH-09-007-026-001/83
(MOHA)
|
1809007000NRG24050620230045490
|
05/06/2023
|
AJINATH
|
1809007WL008271
|
AJINATH
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
09/06/2023
|
|
A160230103771
|
|
Mr. AJINATH RAMBHAU ZENDE
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
JAMKHED
|
MH-09-007-026-001/83
(MOHA)
|
1809007000NRG24050620230045491
|
05/06/2023
|
Shalan Udhav Zende
|
1809007WL008271
|
Shalan Udhav Zende
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
09/06/2023
|
|
A160230103741
|
|
Mrs. SHALAN UDDHAV ZENDE
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
JAMKHED
|
MH-09-007-026-001/847
(MOHA)
|
1809007000NRG24040620230043083
|
05/06/2023
|
DIPAK HANUMANT WAGHAMRE
|
1809007WL007941
|
DIPAK HANUMANT WAGHAMRE
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
09/06/2023
|
|
A160230103823
|
|
Mr. DIPAK HANUMANT WAGHMARE
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
JAMKHED
|
MH-09-007-026-001/99
(MOHA)
|
1809007000NRG24050620230045493
|
05/06/2023
|
Kamal
|
1809007WL008271
|
Kamal
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
09/06/2023
|
|
A160230103775
|
|
Mrs. KAMAL KANTILAL BANGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
JAMKHED
|
MH-09-007-026-001/99
(MOHA)
|
1809007000NRG24050620230045492
|
05/06/2023
|
Kantilal Bajirao Bangar
|
1809007WL008271
|
Kantilal Bajirao Bangar
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
09/06/2023
|
|
A160230103847
|
|
Mr. KANTILAL BAJIRAO BANGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
JAMKHED
|
MH-09-007-026-001/99
(MOHA)
|
1809007000NRG24050620230045494
|
05/06/2023
|
PARMESHWAR KANTILAL BANGAR
|
1809007WL008271
|
PARMESHWAR KANTILAL BANGAR
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
09/06/2023
|
|
A160230103820
|
|
Master PARMESHWAR KANTILAL BANGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120468
|
120468
|
|
|
|
|
|
|
|
|
81
|
JAMKHED
|
MH-09-007-026-001/544
(MOHA)
|
1809007000NRG24040620230043116
|
05/06/2023
|
SAWALARAM BABA REDE
|
1809007WL007945
|
SAWALARAM BABA REDE
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
09/06/2023
|
|
A160230103793
|
|
Mr. SAWALARAM BABA REDE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
82
|
JAMKHED
|
MH-09-007-026-001/612
(MOHA)
|
1809007000NRG24040620230043215
|
05/06/2023
|
AMOL HANUMAN NAVGIRE
|
1809007WL007955
|
AMOL HANUMAN NAVGIRE
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
09/06/2023
|
|
A160230103813
|
|
Mr. AMOL HANUMAN NAVGIRE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
83
|
JAMKHED
|
MH-09-007-012-001/107
(MUNJEWADI)
|
1809007000NRG24040620230043320
|
05/06/2023
|
SANGITA SUNIL JADHAV
|
1809007WL007965
|
SANGITA SUNIL JADHAV
|
00415
|
SBIN0000305
|
1668
|
1668
|
Processed
|
09/06/2023
|
|
A160230103789
|
|
SANGITA SUNIL JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
JAMKHED
|
MH-09-007-012-001/107
(MUNJEWADI)
|
1809007000NRG24040620230043319
|
05/06/2023
|
Sunil Mukinda Jadhav
|
1809007WL007965
|
Sunil Mukinda Jadhav
|
00415
|
SBIN0000305
|
1668
|
1668
|
Processed
|
09/06/2023
|
|
A160230103784
|
|
JADHAV SUNIL MUKINDA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3336
|
3336
|
|
|
|
|
|
|
|
|
85
|
JAMKHED
|
MH-09-007-012-001/106
(MUNJEWADI)
|
1809007000NRG24040620230043334
|
05/06/2023
|
Bhima Yashwanta Jadhav
|
1809007WL007967
|
Bhima Yashwanta Jadhav
|
00415
|
SBIN0000537
|
1668
|
1668
|
Processed
|
09/06/2023
|
|
A160230103753
|
|
JADHAV BHIMA YESHWANTA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
86
|
JAMKHED
|
MH-09-007-012-001/106
(MUNJEWADI)
|
1809007000NRG24040620230043335
|
05/06/2023
|
Sakharbai Bhima Jadhav
|
1809007WL007967
|
Sakharbai Bhima Jadhav
|
00415
|
SBIN0000537
|
1668
|
1668
|
Processed
|
09/06/2023
|
|
A160230103754
|
|
MRS SAKHARBAI BHIMA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
87
|
JAMKHED
|
MH-09-007-012-001/107
(MUNJEWADI)
|
1809007000NRG24040620230043321
|
05/06/2023
|
POOJA SUNIL JADHAV
|
1809007WL007965
|
POOJA SUNIL JADHAV
|
00415
|
SBIN0000537
|
1668
|
1668
|
Processed
|
09/06/2023
|
|
A160230103787
|
|
POOJA SUNIL JADHAV
|
BANK OF INDIA(508505)
|
|
88
|
JAMKHED
|
MH-09-007-012-001/108
(MUNJEWADI)
|
1809007000NRG24040620230043337
|
05/06/2023
|
Shushila Gangaram Jadhav
|
1809007WL007967
|
Shushila Gangaram Jadhav
|
00415
|
SBIN0000537
|
1668
|
1668
|
Processed
|
09/06/2023
|
|
A160230103803
|
|
MS SUSHILA GANGARAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
89
|
JAMKHED
|
MH-09-007-012-001/112
(MUNJEWADI)
|
1809007000NRG24040620230043323
|
05/06/2023
|
Bhanudas Yashvanta Jadhav
|
1809007WL007965
|
Bhanudas Yashvanta Jadhav
|
00415
|
SBIN0000537
|
1668
|
1668
|
Processed
|
09/06/2023
|
|
A160230103788
|
|
MR BHANUDAS YASHWANT JADHAV
|
STATE BANK OF INDIA(508548)
|
|
90
|
JAMKHED
|
MH-09-007-012-001/112
(MUNJEWADI)
|
1809007000NRG24040620230043324
|
05/06/2023
|
SUBHASH BHANUDAS JADHAV
|
1809007WL007965
|
SUBHASH BHANUDAS JADHAV
|
00415
|
SBIN0000537
|
1668
|
1668
|
Processed
|
09/06/2023
|
|
A160230103814
|
|
SUBHASH BHANUDAS JADHAV
|
BANK OF INDIA(508505)
|
|
91
|
JAMKHED
|
MH-09-007-012-001/134
(MUNJEWADI)
|
1809007000NRG24050620230044010
|
05/06/2023
|
KAVERA PANDURANG BHOGE
|
1809007WL008053
|
KAVERA PANDURANG BHOGE
|
00415
|
SBIN0000537
|
1668
|
1668
|
Processed
|
09/06/2023
|
|
A160230103809
|
|
BHOGE KAVIRABAI PANDURANG
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
92
|
JAMKHED
|
MH-09-007-012-001/134
(MUNJEWADI)
|
1809007000NRG24050620230044009
|
05/06/2023
|
Sachin Pandurang Bhoge
|
1809007WL008053
|
Sachin Pandurang Bhoge
|
00415
|
SBIN0000537
|
1668
|
1668
|
Processed
|
09/06/2023
|
|
A160230103792
|
|
BHOGE SACHIN PANDURANG
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
93
|
JAMKHED
|
MH-09-007-012-001/136
(MUNJEWADI)
|
1809007000NRG24040620230043340
|
05/06/2023
|
Shreerang Dhondiba Bhoge
|
1809007WL007967
|
Shreerang Dhondiba Bhoge
|
00415
|
SBIN0000537
|
1668
|
1668
|
Processed
|
09/06/2023
|
|
A160230103841
|
|
BHOGE SHRING DHONDIBA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
94
|
JAMKHED
|
MH-09-007-026-001/612
(MOHA)
|
1809007000NRG24040620230043216
|
05/06/2023
|
SWATI AMOL NAVGIRE
|
1809007WL007955
|
SWATI AMOL NAVGIRE
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
09/06/2023
|
|
A160230103816
|
|
MRS NAVGIRE SWATI AMOL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16662
|
16662
|
|
|
|
|
|
|
|
|
95
|
JAMKHED
|
MH-09-007-012-001/109
(MUNJEWADI)
|
1809007000NRG24040620230043327
|
05/06/2023
|
Arjun Mukinda Jadhav
|
1809007WL007966
|
Arjun Mukinda Jadhav
|
00415
|
SBIN0007739
|
1734
|
1734
|
Processed
|
09/06/2023
|
|
A160230103783
|
|
Mr. ARJUN MUKINDA JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
JAMKHED
|
MH-09-007-012-001/109
(MUNJEWADI)
|
1809007000NRG24040620230043328
|
05/06/2023
|
Maina Arjun Jadhav
|
1809007WL007966
|
Maina Arjun Jadhav
|
00415
|
SBIN0007739
|
1734
|
1734
|
Processed
|
09/06/2023
|
|
A160230103791
|
|
Mrs. MAINABAI ARJUN JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
JAMKHED
|
MH-09-007-012-001/121
(MUNJEWADI)
|
1809007000NRG24040620230043339
|
05/06/2023
|
KANCHAN SANTOSH LALGE
|
1809007WL007967
|
KANCHAN SANTOSH LALGE
|
00415
|
SBIN0007739
|
1668
|
1668
|
Processed
|
09/06/2023
|
|
A160230103806
|
|
MRS KANCHAN SANTOSH LALAGE
|
STATE BANK OF INDIA(508548)
|
|
98
|
JAMKHED
|
MH-09-007-012-001/121
(MUNJEWADI)
|
1809007000NRG24040620230043338
|
05/06/2023
|
Santosh Balnath Lalge
|
1809007WL007967
|
Santosh Balnath Lalge
|
00415
|
SBIN0007739
|
1668
|
1668
|
Processed
|
09/06/2023
|
|
A160230103824
|
|
MR SANTOSH BALNATH LALAGE
|
STATE BANK OF INDIA(508548)
|
|
99
|
JAMKHED
|
MH-09-007-012-001/126
(MUNJEWADI)
|
1809007000NRG24040620230043329
|
05/06/2023
|
Rakhamabai Sarjerao Gadhave
|
1809007WL007966
|
Rakhamabai Sarjerao Gadhave
|
00415
|
SBIN0007739
|
1734
|
1734
|
Processed
|
09/06/2023
|
|
A160230103822
|
|
GADHAVE RUKHMINIBAI SARJERAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
100
|
JAMKHED
|
MH-09-007-012-001/129
(MUNJEWADI)
|
1809007000NRG24040620230043330
|
05/06/2023
|
Sunita Anil Jadekar
|
1809007WL007966
|
Sunita Anil Jadekar
|
00415
|
SBIN0007739
|
1734
|
1734
|
Processed
|
09/06/2023
|
|
A160230103821
|
|
MRS SUNITA ANIL JADEKAR
|
STATE BANK OF INDIA(508548)
|
|
101
|
JAMKHED
|
MH-09-007-012-001/132
(MUNJEWADI)
|
1809007000NRG24050620230044007
|
05/06/2023
|
Baydabai Suryabhan Gadhve
|
1809007WL008053
|
Baydabai Suryabhan Gadhve
|
00415
|
SBIN0007739
|
1668
|
1668
|
Processed
|
09/06/2023
|
|
A160230103808
|
|
GADHAVE BAYDABAI SURYBHAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
102
|
JAMKHED
|
MH-09-007-012-001/135
(MUNJEWADI)
|
1809007000NRG24040620230043332
|
05/06/2023
|
Sopan Shankar Bhoge
|
1809007WL007966
|
Sopan Shankar Bhoge
|
00415
|
SBIN0007739
|
1734
|
1734
|
Processed
|
09/06/2023
|
|
A160230103795
|
|
BHOGE SOPAN SANKAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
103
|
JAMKHED
|
MH-09-007-012-001/136
(MUNJEWADI)
|
1809007000NRG24040620230043341
|
05/06/2023
|
Jaibai Shrirang Bhoge
|
1809007WL007967
|
Jaibai Shrirang Bhoge
|
00415
|
SBIN0007739
|
1668
|
1668
|
Processed
|
09/06/2023
|
|
A160230103797
|
|
BHOGE JAIBAI SHRIRANG
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
104
|
JAMKHED
|
MH-09-007-012-001/139
(MUNJEWADI)
|
1809007000NRG24050620230044011
|
05/06/2023
|
Gangubai Vitthal Lolage
|
1809007WL008053
|
Gangubai Vitthal Lolage
|
00415
|
SBIN0007739
|
1668
|
1668
|
Processed
|
09/06/2023
|
|
A160230103840
|
|
LALGE GANGUBAI VITTHAL
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
105
|
JAMKHED
|
MH-09-007-012-001/139
(MUNJEWADI)
|
1809007000NRG24050620230044012
|
05/06/2023
|
RAJENDRA VITHHAL LALGE
|
1809007WL008053
|
RAJENDRA VITHHAL LALGE
|
00415
|
SBIN0007739
|
1668
|
1668
|
Processed
|
09/06/2023
|
|
A160230103796
|
|
LALGE RAJANDRA VITAL
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
106
|
JAMKHED
|
MH-09-007-012-001/139
(MUNJEWADI)
|
1809007000NRG24050620230044013
|
05/06/2023
|
SONALI RAJENDRA LALAGE
|
1809007WL008053
|
SONALI RAJENDRA LALAGE
|
00415
|
SBIN0007739
|
1668
|
1668
|
Processed
|
09/06/2023
|
|
A160230103815
|
|
MS SONALI RAJENDRA LALAGE
|
STATE BANK OF INDIA(508548)
|
|
107
|
JAMKHED
|
MH-09-007-012-001/145
(MUNJEWADI)
|
1809007000NRG24050620230044014
|
05/06/2023
|
MADHURI ASHOK BHOGE
|
1809007WL008053
|
MADHURI ASHOK BHOGE
|
00415
|
SBIN0007739
|
1668
|
1668
|
Processed
|
09/06/2023
|
|
A160230103807
|
|
BHOGE MADHURI ASHOK
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
108
|
JAMKHED
|
MH-09-007-012-001/150
(MUNJEWADI)
|
1809007000NRG24040620230043333
|
05/06/2023
|
TAYARABI HASAN SHAIKH
|
1809007WL007966
|
TAYARABI HASAN SHAIKH
|
00415
|
SBIN0007739
|
1734
|
1734
|
Processed
|
09/06/2023
|
|
A160230103798
|
|
SHAIKH TAYRABI HASAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
109
|
JAMKHED
|
MH-09-007-012-001/202
(MUNJEWADI)
|
1809007000NRG24040620230043325
|
05/06/2023
|
SHIVDAS BHANUDAS JADHAV
|
1809007WL007965
|
SHIVDAS BHANUDAS JADHAV
|
00415
|
SBIN0007739
|
1668
|
1668
|
Processed
|
09/06/2023
|
|
A160230103790
|
|
MR SHIVDAS BHANUDAS JADHAV
|
STATE BANK OF INDIA(508548)
|
|
110
|
JAMKHED
|
MH-09-007-012-001/202
(MUNJEWADI)
|
1809007000NRG24040620230043326
|
05/06/2023
|
SUREKHA SHIVDAS JADHAV
|
1809007WL007965
|
SUREKHA SHIVDAS JADHAV
|
00415
|
SBIN0007739
|
1668
|
1668
|
Processed
|
09/06/2023
|
|
A160230103818
|
|
MR SUREKHA SHIVDAS JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27084
|
27084
|
|
|
|
|
|
|
|
|
111
|
JAMKHED
|
MH-09-007-026-001/847
(MOHA)
|
1809007000NRG24040620230043084
|
05/06/2023
|
SANGITA HANUMANT WAGHMARE
|
1809007WL007941
|
SANGITA HANUMANT WAGHMARE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
09/06/2023
|
|
A160230103737
|
|
SANGITA HANUMANT WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
184170
|
184170
|
|
|
|
|
|
|
|