|
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-09-007-006-001/157
(BORLE)
|
1809007000NRG24150720230109988
|
15/07/2023
|
MAHADEV SURESH CHAVAN
|
1809007WL017769
|
MAHADEV SURESH CHAVAN
|
00051
|
MAHB0001865
|
1674
|
1674
|
Processed
|
25/07/2023
|
|
A205230116170
|
|
Mr. MAHADEV SURESH CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
JAMKHED
|
MH-09-007-006-001/198
(BORLE)
|
1809007000NRG24150720230109991
|
15/07/2023
|
YUVRAJ BABASAHEB CHAVAN
|
1809007WL017769
|
YUVRAJ BABASAHEB CHAVAN
|
00051
|
MAHB0001865
|
1674
|
1674
|
Processed
|
25/07/2023
|
|
A205230116173
|
|
Mr. YUVRAJ BABASAHEB CHAUHAN
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
JAMKHED
|
MH-09-007-006-001/64
(BORLE)
|
1809007000NRG24150720230110032
|
15/07/2023
|
SHARAD ANGAD CHAVAN
|
1809007WL017772
|
SHARAD ANGAD CHAVAN
|
00051
|
MAHB0001865
|
1782
|
1782
|
Processed
|
25/07/2023
|
|
A205230116171
|
|
SHARAD ANGAD CHAVAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5130
|
5130
|
|
|
|
|
|
|
|
|
4
|
JAMKHED
|
MH-09-007-006-001/188
(BORLE)
|
1809007000NRG24150720230110026
|
15/07/2023
|
Ramchandra Sundardas Kakde
|
1809007WL017772
|
Ramchandra Sundardas Kakde
|
00078
|
CNRB0000259
|
1782
|
1782
|
Processed
|
25/07/2023
|
|
A205230116161
|
|
KAKADE RAMCHANDRA SUNDARDAS
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1782
|
1782
|
|
|
|
|
|
|
|
|
5
|
JAMKHED
|
MH-09-007-057-001/262
(NAIGAON)
|
1809007000NRG24150720230109879
|
15/07/2023
|
Devidas Bhagwan Ugale
|
1809007WL017760
|
Devidas Bhagwan Ugale
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230116094
|
|
UGALE DEVIDAS BHAGWAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
6
|
JAMKHED
|
MH-09-007-057-001/335
(NAIGAON)
|
1809007000NRG24150720230109897
|
15/07/2023
|
RAJUBAI
|
1809007WL017761
|
RAJUBAI
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230116096
|
|
RAJUBAI VINAYAK UGALE
|
CANARA BANK(508532)
|
|
7
|
JAMKHED
|
MH-09-007-057-001/335
(NAIGAON)
|
1809007000NRG24150720230109896
|
15/07/2023
|
VINAYK
|
1809007WL017761
|
VINAYK
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230116095
|
|
UGALE VINAYAK SOPAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
8
|
JAMKHED
|
MH-09-007-057-001/120
(NAIGAON)
|
1809007000NRG24150720230109890
|
15/07/2023
|
PANDURANG BABAN UGALE
|
1809007WL017761
|
PANDURANG BABAN UGALE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230116156
|
|
PANDURANG BABAN UGALE
|
CANARA BANK(508532)
|
|
9
|
JAMKHED
|
MH-09-007-057-001/15
(NAIGAON)
|
1809007000NRG24150720230109891
|
15/07/2023
|
Digambar Parasram Raut
|
1809007WL017761
|
Digambar Parasram Raut
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230116181
|
|
DIGAMBAR PARSHURAM RAUT
|
CANARA BANK(508532)
|
|
10
|
JAMKHED
|
MH-09-007-057-001/229
(NAIGAON)
|
1809007000NRG24150720230109894
|
15/07/2023
|
Sukmala Baburao Jadhav
|
1809007WL017761
|
Sukmala Baburao Jadhav
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230116152
|
|
SUKHAMALA BABASAHEB JADHAV
|
CANARA BANK(508532)
|
|
11
|
JAMKHED
|
MH-09-007-057-001/257
(NAIGAON)
|
1809007000NRG24150720230109895
|
15/07/2023
|
Radhika Sambhaji Ugale
|
1809007WL017761
|
Radhika Sambhaji Ugale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230116180
|
|
RADHIKA SAMBHAJI UGALE
|
CANARA BANK(508532)
|
|
12
|
JAMKHED
|
MH-09-007-057-001/257
(NAIGAON)
|
1809007000NRG24150720230109917
|
15/07/2023
|
Ugale Sammbhaji Balu
|
1809007WL017763
|
Ugale Sammbhaji Balu
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230116198
|
|
SAMBHAJI BALASAHEB UGALE
|
CANARA BANK(508532)
|
|
13
|
JAMKHED
|
MH-09-007-057-001/269
(NAIGAON)
|
1809007000NRG24150720230109919
|
15/07/2023
|
DATTA RAJENDRA BHORE
|
1809007WL017763
|
DATTA RAJENDRA BHORE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230116143
|
|
DATTA RAJENDRA BHORE
|
CANARA BANK(508532)
|
|
14
|
JAMKHED
|
MH-09-007-057-001/269
(NAIGAON)
|
1809007000NRG24150720230109918
|
15/07/2023
|
Kamal Rajdendra Bhore
|
1809007WL017763
|
Kamal Rajdendra Bhore
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230116148
|
|
KAMAL RAJENDRA BHOTE
|
CANARA BANK(508532)
|
|
15
|
JAMKHED
|
MH-09-007-057-001/292
(NAIGAON)
|
1809007000NRG24150720230109920
|
15/07/2023
|
Jyoti Shivaji Ugale
|
1809007WL017763
|
Jyoti Shivaji Ugale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230116154
|
|
JYOTI SHIVAJI UGALE
|
CANARA BANK(508532)
|
|
16
|
JAMKHED
|
MH-09-007-057-001/344
(NAIGAON)
|
1809007000NRG24150720230109923
|
15/07/2023
|
SUNITA KUNDLIK DISALE
|
1809007WL017763
|
SUNITA KUNDLIK DISALE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230116155
|
|
SUNITA SAMBHAJI DISALE
|
CANARA BANK(508532)
|
|
17
|
JAMKHED
|
MH-09-007-057-001/352
(NAIGAON)
|
1809007000NRG24150720230109925
|
15/07/2023
|
Santosh Pandurang Ugale
|
1809007WL017763
|
Santosh Pandurang Ugale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230116141
|
|
SANTOSH PANDURANG UGALE
|
CANARA BANK(508532)
|
|
18
|
JAMKHED
|
MH-09-007-057-001/352
(NAIGAON)
|
1809007000NRG24150720230109898
|
15/07/2023
|
Satish Pandurang Ugale
|
1809007WL017761
|
Satish Pandurang Ugale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230116146
|
|
SATISH PANDURANG UGALE
|
CANARA BANK(508532)
|
|
19
|
JAMKHED
|
MH-09-007-057-001/37
(NAIGAON)
|
1809007000NRG24150720230109899
|
15/07/2023
|
Gautam Navnath Uagale
|
1809007WL017761
|
Gautam Navnath Uagale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230116153
|
|
GAUTAM NAVNATH UGALE
|
CANARA BANK(508532)
|
|
20
|
JAMKHED
|
MH-09-007-057-001/37
(NAIGAON)
|
1809007000NRG24150720230109900
|
15/07/2023
|
Shalan Gautam Ugale
|
1809007WL017761
|
Shalan Gautam Ugale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230116179
|
|
SHALAN GAUTAM UGALE
|
CANARA BANK(508532)
|
|
21
|
JAMKHED
|
MH-09-007-057-001/385
(NAIGAON)
|
1809007000NRG24150720230109907
|
15/07/2023
|
Machindra Babu Sonavne
|
1809007WL017762
|
Machindra Babu Sonavne
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230116151
|
|
MACHCHHINDRA BABU SONAWANE
|
CANARA BANK(508532)
|
|
22
|
JAMKHED
|
MH-09-007-057-001/468
(NAIGAON)
|
1809007000NRG24150720230109901
|
15/07/2023
|
Pandurang Bhanudas Gaikwad
|
1809007WL017761
|
Pandurang Bhanudas Gaikwad
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230116150
|
|
PANDURANG BHANUDAS GAIKWAD
|
CANARA BANK(508532)
|
|
23
|
JAMKHED
|
MH-09-007-057-001/471
(NAIGAON)
|
1809007000NRG24150720230109932
|
15/07/2023
|
AMOL NANA KHAWALE
|
1809007WL017763
|
AMOL NANA KHAWALE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230116142
|
|
AMOL NANA KHAWALE
|
CANARA BANK(508532)
|
|
24
|
JAMKHED
|
MH-09-007-057-001/474
(NAIGAON)
|
1809007000NRG24150720230109902
|
15/07/2023
|
LAXMAN SHIVAJI SONAVNE
|
1809007WL017761
|
LAXMAN SHIVAJI SONAVNE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230116149
|
|
LAXMAN SHIVAJI SONAVNE
|
CANARA BANK(508532)
|
|
25
|
JAMKHED
|
MH-09-007-057-001/491
(NAIGAON)
|
1809007000NRG24150720230109912
|
15/07/2023
|
SHRIKANT MACHHINDRA SONAVANE
|
1809007WL017762
|
SHRIKANT MACHHINDRA SONAVANE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230116159
|
|
SHRIKANT MACHHINDRA SONAVANE
|
CANARA BANK(508532)
|
|
26
|
JAMKHED
|
MH-09-007-057-001/513
(NAIGAON)
|
1809007000NRG24150720230109903
|
15/07/2023
|
RUSHIKESH BABASAHEB JADHAV
|
1809007WL017761
|
RUSHIKESH BABASAHEB JADHAV
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230116147
|
|
RUSHIKSH BABASAHEB JADHAV
|
CANARA BANK(508532)
|
|
27
|
JAMKHED
|
MH-09-007-057-001/716
(NAIGAON)
|
1809007000NRG24150720230109913
|
15/07/2023
|
SWAPNALI VIVEK UGALE
|
1809007WL017762
|
SWAPNALI VIVEK UGALE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230116093
|
|
SWAPNALI VIVEK UGALE
|
CANARA BANK(508532)
|
|
28
|
JAMKHED
|
MH-09-007-057-001/716
(NAIGAON)
|
1809007000NRG24150720230109887
|
15/07/2023
|
VIVEK BHIMRAO UGALE
|
1809007WL017760
|
VIVEK BHIMRAO UGALE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230116145
|
|
VIVEK BHIMRAO UGALE
|
CANARA BANK(508532)
|
|
29
|
JAMKHED
|
MH-09-007-057-001/727
(NAIGAON)
|
1809007000NRG24150720230109889
|
15/07/2023
|
PUNAM SUYOG SONAWANE
|
1809007WL017760
|
PUNAM SUYOG SONAWANE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230116092
|
|
PUNAM SUYOG SONAWANE
|
CANARA BANK(508532)
|
|
30
|
JAMKHED
|
MH-09-007-057-001/727
(NAIGAON)
|
1809007000NRG24150720230109888
|
15/07/2023
|
SUYOG SANJAY SONAWANE
|
1809007WL017760
|
SUYOG SANJAY SONAWANE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230116144
|
|
SUYOG SANJAY SONAWANE
|
CANARA BANK(508532)
|
|
31
|
JAMKHED
|
MH-09-007-057-001/89
(NAIGAON)
|
1809007000NRG24150720230109914
|
15/07/2023
|
Mangal Dadahari Ugale
|
1809007WL017762
|
Mangal Dadahari Ugale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230116157
|
|
UGALE MANGAL DADAHARI
|
CANARA BANK(508532)
|
|
32
|
JAMKHED
|
MH-09-007-057-001/89
(NAIGAON)
|
1809007000NRG24150720230109915
|
15/07/2023
|
Suman Maruti Ugale
|
1809007WL017762
|
Suman Maruti Ugale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230116158
|
|
SUMAN MARUTI UGALE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40950
|
40950
|
|
|
|
|
|
|
|
|
33
|
JAMKHED
|
MH-09-007-006-001/107
(BORLE)
|
1809007000NRG24150720230110037
|
15/07/2023
|
SANGITA
|
1809007WL017773
|
SANGITA
|
00078
|
CNRB0005760
|
1782
|
1782
|
Rejected
|
24/07/2023
|
|
A205230116168
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
JAMKHED
|
MH-09-007-006-001/11
(BORLE)
|
1809007000NRG24150720230110038
|
15/07/2023
|
Chagan Narayan Pawar
|
1809007WL017773
|
Chagan Narayan Pawar
|
00078
|
CNRB0005760
|
1782
|
1782
|
Processed
|
25/07/2023
|
|
A205230116160
|
|
CHAGAN NARAYAN PAWAR
|
CANARA BANK(508532)
|
|
35
|
JAMKHED
|
MH-09-007-006-001/127
(BORLE)
|
1809007000NRG24150720230110024
|
15/07/2023
|
KANTILAL MOHAN CHAVAN
|
1809007WL017772
|
KANTILAL MOHAN CHAVAN
|
00078
|
CNRB0005760
|
1782
|
1782
|
Processed
|
25/07/2023
|
|
A205230116167
|
|
SHRI KANTILAL MOHAN CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
JAMKHED
|
MH-09-007-006-001/141
(BORLE)
|
1809007000NRG24150720230110019
|
15/07/2023
|
BHASKAR GORAKH CHAVAN
|
1809007WL017771
|
BHASKAR GORAKH CHAVAN
|
00078
|
CNRB0005760
|
1704
|
1704
|
Rejected
|
24/07/2023
|
|
A205230116166
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
JAMKHED
|
MH-09-007-006-001/154
(BORLE)
|
1809007000NRG24150720230110007
|
15/07/2023
|
MEERABAI VIKAS PAWAR
|
1809007WL017770
|
MEERABAI VIKAS PAWAR
|
00078
|
CNRB0005760
|
1566
|
1566
|
Processed
|
25/07/2023
|
|
A205230116176
|
|
MRS MIRABAI VIKAS PAWAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
JAMKHED
|
MH-09-007-006-001/154
(BORLE)
|
1809007000NRG24150720230110006
|
15/07/2023
|
VIKAS CHAGAN PAWAR
|
1809007WL017770
|
VIKAS CHAGAN PAWAR
|
00078
|
CNRB0005760
|
1566
|
1566
|
Processed
|
25/07/2023
|
|
A205230116177
|
|
MR VIKAS CHAGAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
JAMKHED
|
MH-09-007-006-001/163
(BORLE)
|
1809007000NRG24150720230109989
|
15/07/2023
|
ABASAHEB VISHWANATH CHAVAN
|
1809007WL017769
|
ABASAHEB VISHWANATH CHAVAN
|
00078
|
CNRB0005760
|
1674
|
1674
|
Processed
|
25/07/2023
|
|
A205230116164
|
|
ABASAHEB VISHWANATH CHAVAN
|
CANARA BANK(508532)
|
|
40
|
JAMKHED
|
MH-09-007-006-001/167
(BORLE)
|
1809007000NRG24150720230109990
|
15/07/2023
|
GAUTAM BABASAHEB CHAVAN
|
1809007WL017769
|
GAUTAM BABASAHEB CHAVAN
|
00078
|
CNRB0005760
|
1674
|
1674
|
Processed
|
25/07/2023
|
|
A205230116165
|
|
GAUTAM BABASAHEB CHAVAN
|
CANARA BANK(508532)
|
|
41
|
JAMKHED
|
MH-09-007-006-001/216
(BORLE)
|
1809007000NRG24150720230109994
|
15/07/2023
|
Kusum Babasaheb Chavan
|
1809007WL017769
|
Kusum Babasaheb Chavan
|
00078
|
CNRB0005760
|
1674
|
1674
|
Processed
|
25/07/2023
|
|
A205230116162
|
|
CHAVAN KUSUM BABASAHEB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
42
|
JAMKHED
|
MH-09-007-006-001/24
(BORLE)
|
1809007000NRG24150720230110013
|
15/07/2023
|
SURESH RAMBHAU KAKADE
|
1809007WL017770
|
SURESH RAMBHAU KAKADE
|
00078
|
CNRB0005760
|
1566
|
1566
|
Processed
|
25/07/2023
|
|
A205230116163
|
|
SURESH RAMBHAU KAKADE
|
CANARA BANK(508532)
|
|
43
|
JAMKHED
|
MH-09-007-006-001/243
(BORLE)
|
1809007000NRG24150720230110014
|
15/07/2023
|
ASHA GANESH CHAVAN
|
1809007WL017770
|
ASHA GANESH CHAVAN
|
00078
|
CNRB0005760
|
1566
|
1566
|
Processed
|
25/07/2023
|
|
A205230116169
|
|
CHAVAN ASHA GANESH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
44
|
JAMKHED
|
MH-09-007-006-001/3
(BORLE)
|
1809007000NRG24150720230109996
|
15/07/2023
|
MANISHA BHAUSAHEB PAWAR
|
1809007WL017769
|
MANISHA BHAUSAHEB PAWAR
|
00078
|
CNRB0005760
|
1674
|
1674
|
Processed
|
25/07/2023
|
|
A205230116174
|
|
MANISHA BHAUSAHEB PAWAR
|
CANARA BANK(508532)
|
|
45
|
JAMKHED
|
MH-09-007-006-001/8
(BORLE)
|
1809007000NRG24150720230109997
|
15/07/2023
|
PRAKASH TUKARAM CHAVAN
|
1809007WL017769
|
PRAKASH TUKARAM CHAVAN
|
00078
|
CNRB0005760
|
1674
|
1674
|
Processed
|
25/07/2023
|
|
A205230116178
|
|
PRAKASH TUKARAM CHAVAN
|
CANARA BANK(508532)
|
|
46
|
JAMKHED
|
MH-09-007-006-001/89
(BORLE)
|
1809007000NRG24150720230110023
|
15/07/2023
|
Subhash Gorakh Chavan
|
1809007WL017771
|
Subhash Gorakh Chavan
|
00078
|
CNRB0005760
|
1704
|
1704
|
Processed
|
25/07/2023
|
|
A205230116175
|
|
SUBRAB GORAKHNATH CHAVHAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23388
|
23388
|
|
|
|
|
|
|
|
|
47
|
JAMKHED
|
MH-09-007-006-001/104
(BORLE)
|
1809007000NRG24150720230110036
|
15/07/2023
|
CHANDRKANT
|
1809007WL017773
|
CHANDRKANT
|
00089
|
CBIN0281004
|
1782
|
1782
|
Processed
|
25/07/2023
|
|
A205230116107
|
|
Mr. CHANDRAKANT TUKARAM KAKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
JAMKHED
|
MH-09-007-006-001/106
(BORLE)
|
1809007000NRG24150720230109985
|
15/07/2023
|
Pandurang Shriram Chavan
|
1809007WL017769
|
Pandurang Shriram Chavan
|
00089
|
CBIN0281004
|
1674
|
1674
|
Processed
|
25/07/2023
|
|
A205230116109
|
|
Mr. PANDURANG SHRIRAM CHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
JAMKHED
|
MH-09-007-006-001/115
(BORLE)
|
1809007000NRG24150720230110039
|
15/07/2023
|
VILAS DEVIDAS KAKADE
|
1809007WL017773
|
VILAS DEVIDAS KAKADE
|
00089
|
CBIN0281004
|
1782
|
1782
|
Processed
|
25/07/2023
|
|
A205230116138
|
|
MR VILAS DEVIDAS KAKADE
|
STATE BANK OF INDIA(508548)
|
|
50
|
JAMKHED
|
MH-09-007-006-001/173
(BORLE)
|
1809007000NRG24150720230110025
|
15/07/2023
|
SUREKHA BALKRUSHNA CHAVAN
|
1809007WL017772
|
SUREKHA BALKRUSHNA CHAVAN
|
00089
|
CBIN0281004
|
1782
|
1782
|
Processed
|
25/07/2023
|
|
A205230116137
|
|
CHAVAN SUREKHA BALKRISHNA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
51
|
JAMKHED
|
MH-09-007-006-001/216
(BORLE)
|
1809007000NRG24150720230109993
|
15/07/2023
|
BABASAHEB ANNA CHAVAN
|
1809007WL017769
|
BABASAHEB ANNA CHAVAN
|
00089
|
CBIN0281004
|
1674
|
1674
|
Processed
|
25/07/2023
|
|
A205230116192
|
|
CHAVHAN BABASAHEB ANNA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
52
|
JAMKHED
|
MH-09-007-006-001/3
(BORLE)
|
1809007000NRG24150720230109995
|
15/07/2023
|
Bhausaheb Vitthal Pawar
|
1809007WL017769
|
Bhausaheb Vitthal Pawar
|
00089
|
CBIN0281004
|
1674
|
1674
|
Processed
|
25/07/2023
|
|
A205230116112
|
|
BHAUSAHEB VITTHAL PAWAR
|
CANARA BANK(508532)
|
|
53
|
JAMKHED
|
MH-09-007-025-001/1097
(SAKAT)
|
1809007000NRG24150720230109974
|
15/07/2023
|
ALKHA
|
1809007WL017768
|
ALKHA
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230116098
|
|
Mrs. ALKA PANDHARINATH KOLHE
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
JAMKHED
|
MH-09-007-025-001/1097
(SAKAT)
|
1809007000NRG24150720230109973
|
15/07/2023
|
PADHRINATH VAMAN KOLHE
|
1809007WL017768
|
PADHRINATH VAMAN KOLHE
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230116099
|
|
MR PANDHARINATH VAMAN KOLHE
|
STATE BANK OF INDIA(508548)
|
|
55
|
JAMKHED
|
MH-09-007-025-001/1124
(SAKAT)
|
1809007000NRG24150720230109959
|
15/07/2023
|
PRAMILA SHRIRAM VARAT
|
1809007WL017767
|
PRAMILA SHRIRAM VARAT
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230116100
|
|
PRAMILA SHRIRAM VARAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
JAMKHED
|
MH-09-007-025-001/1124
(SAKAT)
|
1809007000NRG24150720230109958
|
15/07/2023
|
SHRIRAM KANIFNATH VARAT
|
1809007WL017767
|
SHRIRAM KANIFNATH VARAT
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230116194
|
|
MR SHRIRAM KANIFNATH VARAT
|
STATE BANK OF INDIA(508548)
|
|
57
|
JAMKHED
|
MH-09-007-025-001/1125
(SAKAT)
|
1809007000NRG24150720230109960
|
15/07/2023
|
DATTATRAY
|
1809007WL017767
|
DATTATRAY
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230116115
|
|
VARAT DATTU KANIFNATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
58
|
JAMKHED
|
MH-09-007-025-001/146
(SAKAT)
|
1809007000NRG24150720230109963
|
15/07/2023
|
Dilip Sukhdev Varat
|
1809007WL017767
|
Dilip Sukhdev Varat
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230116103
|
|
Mr. DILIP SUKHDEV VARAT
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
JAMKHED
|
MH-09-007-025-001/165
(SAKAT)
|
1809007000NRG24150720230109944
|
15/07/2023
|
Kalyan Mahadev Murumkar
|
1809007WL017766
|
Kalyan Mahadev Murumkar
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230116188
|
|
Mr. KALYAN MAHADEO MURUMKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
JAMKHED
|
MH-09-007-025-001/222
(SAKAT)
|
1809007000NRG24150720230109948
|
15/07/2023
|
Ramesh Ramdas Murumkar
|
1809007WL017766
|
Ramesh Ramdas Murumkar
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230116187
|
|
Mr. RAMESH RAMDAS MURUMKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
JAMKHED
|
MH-09-007-025-001/222
(SAKAT)
|
1809007000NRG24150720230109949
|
15/07/2023
|
Shindhu Ramesh Murumkar
|
1809007WL017766
|
Shindhu Ramesh Murumkar
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230116186
|
|
Mrs. SINDHU RAMESH MURUMKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
JAMKHED
|
MH-09-007-025-001/349
(SAKAT)
|
1809007000NRG24150720230109965
|
15/07/2023
|
Mohan
|
1809007WL017767
|
Mohan
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230116195
|
|
Mr. MOHAN SHRIDHAR VARAT
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
JAMKHED
|
MH-09-007-025-001/397
(SAKAT)
|
1809007000NRG24150720230109951
|
15/07/2023
|
Lanka Tatyasaheb Lahane
|
1809007WL017766
|
Lanka Tatyasaheb Lahane
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230116189
|
|
Mr. TATYASAHEB TULASHIRAM LAHANE
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
JAMKHED
|
MH-09-007-025-001/397
(SAKAT)
|
1809007000NRG24150720230109950
|
15/07/2023
|
Tatya Tulshiram Lahane
|
1809007WL017766
|
Tatya Tulshiram Lahane
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230116190
|
|
Mr. TATYASAHEB TULASHIRAM LAHANE
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
JAMKHED
|
MH-09-007-025-001/437
(SAKAT)
|
1809007000NRG24150720230109967
|
15/07/2023
|
Shankar
|
1809007WL017767
|
Shankar
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230116197
|
|
VARAT SHANKAR RAMCHANRA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
66
|
JAMKHED
|
MH-09-007-025-001/437
(SAKAT)
|
1809007000NRG24150720230109968
|
15/07/2023
|
Sidhhu
|
1809007WL017767
|
Sidhhu
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230116113
|
|
Mrs. SINDHUBAI SHANKAR VARAT
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
JAMKHED
|
MH-09-007-025-001/56
(SAKAT)
|
1809007000NRG24150720230109952
|
15/07/2023
|
KIRAN PARMESHWAR WAVHAL
|
1809007WL017766
|
KIRAN PARMESHWAR WAVHAL
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230116101
|
|
Mr. KIRAN PARMESHWAR OVAHAL
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
JAMKHED
|
MH-09-007-025-001/56
(SAKAT)
|
1809007000NRG24150720230109953
|
15/07/2023
|
SADHANA KIRAN WAVHAL
|
1809007WL017766
|
SADHANA KIRAN WAVHAL
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230116102
|
|
Mr. KIRAN PARMESHWAR OVAHAL
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
JAMKHED
|
MH-09-007-025-001/75
(SAKAT)
|
1809007000NRG24150720230109954
|
15/07/2023
|
Anil Ashruba Murumkar
|
1809007WL017766
|
Anil Ashruba Murumkar
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230116201
|
|
Mr. ANIL ASHRUBA MURUMKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
JAMKHED
|
MH-09-007-025-001/75
(SAKAT)
|
1809007000NRG24150720230109955
|
15/07/2023
|
SHARDA ANIL MURUMKAR
|
1809007WL017766
|
SHARDA ANIL MURUMKAR
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230116140
|
|
Mrs. SHARDA ANIL MURUMKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
JAMKHED
|
MH-09-007-025-001/796
(SAKAT)
|
1809007000NRG24150720230109976
|
15/07/2023
|
mirabai
|
1809007WL017768
|
mirabai
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230116097
|
|
Mrs. MIRABAI RAGHU KOLHE
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
JAMKHED
|
MH-09-007-025-001/81
(SAKAT)
|
1809007000NRG24150720230109956
|
15/07/2023
|
ASHOK KUNDLIK WARAT
|
1809007WL017766
|
ASHOK KUNDLIK WARAT
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230116117
|
|
Mr. ASHOK KUNDALIK VARAT
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
JAMKHED
|
MH-09-007-025-001/949
(SAKAT)
|
1809007000NRG24150720230109977
|
15/07/2023
|
GOVARDHAN
|
1809007WL017768
|
GOVARDHAN
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230116196
|
|
Mr. GOVARDHAN BHAGAWAN KOLHE
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
JAMKHED
|
MH-09-007-025-001/950
(SAKAT)
|
1809007000NRG24150720230109978
|
15/07/2023
|
MAHADEV
|
1809007WL017768
|
MAHADEV
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230116193
|
|
Mr. KOLHE MAHADEV BHAGWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
JAMKHED
|
MH-09-007-025-001/950
(SAKAT)
|
1809007000NRG24150720230109979
|
15/07/2023
|
SUMAN
|
1809007WL017768
|
SUMAN
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230116136
|
|
Mrs. SUMAN MAHADEO KOLHE
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
JAMKHED
|
MH-09-007-025-001/96
(SAKAT)
|
1809007000NRG24150720230109970
|
15/07/2023
|
Kaushlya Pralahad Varat
|
1809007WL017767
|
Kaushlya Pralahad Varat
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230116191
|
|
Mrs. KAUSHLYA PRALAHAD VARAT
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
JAMKHED
|
MH-09-007-025-001/96
(SAKAT)
|
1809007000NRG24150720230109969
|
15/07/2023
|
Pralhad
|
1809007WL017767
|
Pralhad
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230116111
|
|
Mr. PRALHAD KANIFNATH VARAT
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
JAMKHED
|
MH-09-007-025-001/97
(SAKAT)
|
1809007000NRG24150720230109972
|
15/07/2023
|
Latabai
|
1809007WL017767
|
Latabai
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230116200
|
|
VARAT LATABAI REVANNATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52956
|
52956
|
|
|
|
|
|
|
|
|
79
|
JAMKHED
|
MH-09-007-006-001/10
(BORLE)
|
1809007000NRG24150720230110015
|
15/07/2023
|
JALINDAR DATTATRAY CHAVHAN
|
1809007WL017771
|
JALINDAR DATTATRAY CHAVHAN
|
00415
|
SBIN0000537
|
1704
|
1704
|
Processed
|
25/07/2023
|
|
A205230116108
|
|
JALINDAR DATTATRAY CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
JAMKHED
|
MH-09-007-006-001/10
(BORLE)
|
1809007000NRG24150720230110016
|
15/07/2023
|
NISHA JALINDAR CHAVHAN
|
1809007WL017771
|
NISHA JALINDAR CHAVHAN
|
00415
|
SBIN0000537
|
1704
|
1704
|
Processed
|
25/07/2023
|
|
A205230116127
|
|
Miss. NISHA JALINDAR CHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
JAMKHED
|
MH-09-007-006-001/102
(BORLE)
|
1809007000NRG24150720230110018
|
15/07/2023
|
ABHIJIT TRIMBAK KAKADE
|
1809007WL017771
|
ABHIJIT TRIMBAK KAKADE
|
00415
|
SBIN0000537
|
1704
|
1704
|
Processed
|
25/07/2023
|
|
A205230116120
|
|
ABHIJIT TRIMBAK KAKADE
|
CANARA BANK(508532)
|
|
82
|
JAMKHED
|
MH-09-007-006-001/102
(BORLE)
|
1809007000NRG24150720230110017
|
15/07/2023
|
TRIMBAK AJINATH KAKADE
|
1809007WL017771
|
TRIMBAK AJINATH KAKADE
|
00415
|
SBIN0000537
|
1704
|
1704
|
Processed
|
25/07/2023
|
|
A205230116121
|
|
MR TRIMBAK AJINATH KAKADE
|
STATE BANK OF INDIA(508548)
|
|
83
|
JAMKHED
|
MH-09-007-006-001/116
(BORLE)
|
1809007000NRG24150720230110000
|
15/07/2023
|
Atmaram Bhagwan Chavan
|
1809007WL017770
|
Atmaram Bhagwan Chavan
|
00415
|
SBIN0000537
|
1566
|
1566
|
Processed
|
25/07/2023
|
|
A205230116183
|
|
CHAWAN ATMARAM BHAGWAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
84
|
JAMKHED
|
MH-09-007-006-001/116
(BORLE)
|
1809007000NRG24150720230110002
|
15/07/2023
|
Baban Atmaram Chavan
|
1809007WL017770
|
Baban Atmaram Chavan
|
00415
|
SBIN0000537
|
1566
|
1566
|
Processed
|
25/07/2023
|
|
A205230116184
|
|
MR BABAN ATAMARAM CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
85
|
JAMKHED
|
MH-09-007-006-001/116
(BORLE)
|
1809007000NRG24150720230110003
|
15/07/2023
|
CHaya Baban Chavan
|
1809007WL017770
|
CHaya Baban Chavan
|
00415
|
SBIN0000537
|
1566
|
1566
|
Processed
|
25/07/2023
|
|
A205230116182
|
|
MRS CHHAYA BABAN CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
86
|
JAMKHED
|
MH-09-007-006-001/116
(BORLE)
|
1809007000NRG24150720230110001
|
15/07/2023
|
Latabai Atmaram Chavan
|
1809007WL017770
|
Latabai Atmaram Chavan
|
00415
|
SBIN0000537
|
1566
|
1566
|
Processed
|
25/07/2023
|
|
A205230116185
|
|
MRS LATABAI ATAMARAM CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
87
|
JAMKHED
|
MH-09-007-006-001/123
(BORLE)
|
1809007000NRG24150720230110005
|
15/07/2023
|
Asha Bapusaheb Chauhan
|
1809007WL017770
|
Asha Bapusaheb Chauhan
|
00415
|
SBIN0000537
|
1566
|
1566
|
Processed
|
25/07/2023
|
|
A205230116122
|
|
MRS ASHA BAPUSAHEB CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
88
|
JAMKHED
|
MH-09-007-006-001/123
(BORLE)
|
1809007000NRG24150720230110004
|
15/07/2023
|
Bapu Vaijinath Chavan
|
1809007WL017770
|
Bapu Vaijinath Chavan
|
00415
|
SBIN0000537
|
1566
|
1566
|
Processed
|
25/07/2023
|
|
A205230116123
|
|
MR BAPUSAHEB VAIJINATH CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
89
|
JAMKHED
|
MH-09-007-006-001/124
(BORLE)
|
1809007000NRG24150720230109986
|
15/07/2023
|
Gahinath Dagadu Chavan
|
1809007WL017769
|
Gahinath Dagadu Chavan
|
00415
|
SBIN0000537
|
1674
|
1674
|
Processed
|
25/07/2023
|
|
A205230116124
|
|
MR GAHININATH DAGADU CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
90
|
JAMKHED
|
MH-09-007-006-001/141
(BORLE)
|
1809007000NRG24150720230110020
|
15/07/2023
|
VIMAL BHASKAR CHAVAN
|
1809007WL017771
|
VIMAL BHASKAR CHAVAN
|
00415
|
SBIN0000537
|
1704
|
1704
|
Processed
|
25/07/2023
|
|
A205230116139
|
|
MS VIMAL BHASKAR CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
91
|
JAMKHED
|
MH-09-007-006-001/142
(BORLE)
|
1809007000NRG24150720230110022
|
15/07/2023
|
NANDABAI UDDAV CHAVHAN
|
1809007WL017771
|
NANDABAI UDDAV CHAVHAN
|
00415
|
SBIN0000537
|
1704
|
1704
|
Processed
|
25/07/2023
|
|
A205230116134
|
|
CHAVAN NANDABAI UDHAV
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
92
|
JAMKHED
|
MH-09-007-006-001/142
(BORLE)
|
1809007000NRG24150720230110021
|
15/07/2023
|
UDDAV GORAKH CHAVAN
|
1809007WL017771
|
UDDAV GORAKH CHAVAN
|
00415
|
SBIN0000537
|
1704
|
1704
|
Processed
|
25/07/2023
|
|
A205230116126
|
|
CHAVHAN UDDHAV GORKHA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
93
|
JAMKHED
|
MH-09-007-006-001/15
(BORLE)
|
1809007000NRG24150720230109987
|
15/07/2023
|
SUDAM DAGDU CHAVAN
|
1809007WL017769
|
SUDAM DAGDU CHAVAN
|
00415
|
SBIN0000537
|
1674
|
1674
|
Processed
|
25/07/2023
|
|
A205230116199
|
|
MR SUDAM DAGADU CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
94
|
JAMKHED
|
MH-09-007-006-001/155
(BORLE)
|
1809007000NRG24150720230110041
|
15/07/2023
|
ANITA ANKUSH PAWAR
|
1809007WL017773
|
ANITA ANKUSH PAWAR
|
00415
|
SBIN0000537
|
1782
|
1782
|
Processed
|
25/07/2023
|
|
A205230116135
|
|
MRS ANITA ANKUSH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
95
|
JAMKHED
|
MH-09-007-006-001/21
(BORLE)
|
1809007000NRG24150720230110008
|
15/07/2023
|
Bhausaheb Shripati Chavan
|
1809007WL017770
|
Bhausaheb Shripati Chavan
|
00415
|
SBIN0000537
|
1566
|
1566
|
Processed
|
25/07/2023
|
|
A205230116128
|
|
CHAVHAN BHAUSAHEB SHRIPATI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
96
|
JAMKHED
|
MH-09-007-006-001/21
(BORLE)
|
1809007000NRG24150720230110010
|
15/07/2023
|
Nirmala Bhausaheb Chavhan
|
1809007WL017770
|
Nirmala Bhausaheb Chavhan
|
00415
|
SBIN0000537
|
1566
|
1566
|
Processed
|
25/07/2023
|
|
A205230116125
|
|
NIRMALA GENA PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
97
|
JAMKHED
|
MH-09-007-006-001/21
(BORLE)
|
1809007000NRG24150720230110009
|
15/07/2023
|
Vithabai Bhausaheb Chavan
|
1809007WL017770
|
Vithabai Bhausaheb Chavan
|
00415
|
SBIN0000537
|
1566
|
1566
|
Processed
|
25/07/2023
|
|
A205230116129
|
|
CHAVAN VITHABAI BHAUSAHEB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
98
|
JAMKHED
|
MH-09-007-006-001/215
(BORLE)
|
1809007000NRG24150720230110027
|
15/07/2023
|
SUNITA UTTAM ADAGALE
|
1809007WL017772
|
SUNITA UTTAM ADAGALE
|
00415
|
SBIN0000537
|
1782
|
1782
|
Processed
|
25/07/2023
|
|
A205230116106
|
|
MISS SUNITA UTTAM ADAGALE
|
STATE BANK OF INDIA(508548)
|
|
99
|
JAMKHED
|
MH-09-007-006-001/228
(BORLE)
|
1809007000NRG24150720230110012
|
15/07/2023
|
DAMINI DATTATRAY CHAVHAN
|
1809007WL017770
|
DAMINI DATTATRAY CHAVHAN
|
00415
|
SBIN0000537
|
1566
|
1566
|
Processed
|
25/07/2023
|
|
A205230116105
|
|
MRS DAMINI DATTATRAY CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
100
|
JAMKHED
|
MH-09-007-006-001/228
(BORLE)
|
1809007000NRG24150720230110011
|
15/07/2023
|
DATTATRAY ATMARAM CHAVHAN
|
1809007WL017770
|
DATTATRAY ATMARAM CHAVHAN
|
00415
|
SBIN0000537
|
1566
|
1566
|
Processed
|
25/07/2023
|
|
A205230116104
|
|
CHAVAN DATTATRAY ATMARAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
101
|
JAMKHED
|
MH-09-007-006-001/33
(BORLE)
|
1809007000NRG24150720230110031
|
15/07/2023
|
Nanda Navnath Kakde
|
1809007WL017772
|
Nanda Navnath Kakde
|
00415
|
SBIN0000537
|
1782
|
1782
|
Processed
|
25/07/2023
|
|
A205230116133
|
|
MRS NANDA NAVNATH KAKDE
|
STATE BANK OF INDIA(508548)
|
|
102
|
JAMKHED
|
MH-09-007-006-001/33
(BORLE)
|
1809007000NRG24150720230110029
|
15/07/2023
|
Pandharinath Ajinath Kakade
|
1809007WL017772
|
Pandharinath Ajinath Kakade
|
00415
|
SBIN0000537
|
1782
|
1782
|
Processed
|
25/07/2023
|
|
A205230116132
|
|
SHRI PANDHARINATH AJINATH KAKADE
|
STATE BANK OF INDIA(508548)
|
|
103
|
JAMKHED
|
MH-09-007-006-001/33
(BORLE)
|
1809007000NRG24150720230110030
|
15/07/2023
|
Shalanbai Pandharinath Kakade
|
1809007WL017772
|
Shalanbai Pandharinath Kakade
|
00415
|
SBIN0000537
|
1782
|
1782
|
Processed
|
25/07/2023
|
|
A205230116131
|
|
MISS SHALANBAI PANDHARINATH KAKADE
|
STATE BANK OF INDIA(508548)
|
|
104
|
JAMKHED
|
MH-09-007-006-001/65
(BORLE)
|
1809007000NRG24150720230110043
|
15/07/2023
|
Mahadeo Sahebrao Chavhan
|
1809007WL017773
|
Mahadeo Sahebrao Chavhan
|
00415
|
SBIN0000537
|
1782
|
1782
|
Processed
|
25/07/2023
|
|
A205230116119
|
|
MR MAHADEV SAHEBRAO CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
105
|
JAMKHED
|
MH-09-007-006-001/65
(BORLE)
|
1809007000NRG24150720230110044
|
15/07/2023
|
Vaishnavi Madhav Chavan
|
1809007WL017773
|
Vaishnavi Madhav Chavan
|
00415
|
SBIN0000537
|
1782
|
1782
|
Processed
|
25/07/2023
|
|
A205230116118
|
|
VAISHNAVI MADHAV CHAVAN
|
CANARA BANK(508532)
|
|
106
|
JAMKHED
|
MH-09-007-006-001/8
(BORLE)
|
1809007000NRG24150720230109998
|
15/07/2023
|
MANISHA PRAKASH CHAVHAN
|
1809007WL017769
|
MANISHA PRAKASH CHAVHAN
|
00415
|
SBIN0000537
|
1674
|
1674
|
Processed
|
25/07/2023
|
|
A205230116130
|
|
MRS MANISHA PRAKASH CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
107
|
JAMKHED
|
MH-09-007-006-001/83
(BORLE)
|
1809007000NRG24150720230109999
|
15/07/2023
|
SUDHIR HARIBHAU KAKADE
|
1809007WL017769
|
SUDHIR HARIBHAU KAKADE
|
00415
|
SBIN0000537
|
1674
|
1674
|
Processed
|
25/07/2023
|
|
A205230116114
|
|
SUDHIR HARIBHAU KAKDE
|
BANK OF INDIA(508505)
|
|
108
|
JAMKHED
|
MH-09-007-006-001/90
(BORLE)
|
1809007000NRG24150720230110033
|
15/07/2023
|
DNYANESHWAR JAGANNATH CHAVAN
|
1809007WL017772
|
DNYANESHWAR JAGANNATH CHAVAN
|
00415
|
SBIN0000537
|
1782
|
1782
|
Processed
|
25/07/2023
|
|
A205230116110
|
|
DNYANESHWAR JAGANNATH CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
JAMKHED
|
MH-09-007-006-001/90
(BORLE)
|
1809007000NRG24150720230110034
|
15/07/2023
|
TEJAS JAGANNATH CHAVAN
|
1809007WL017772
|
TEJAS JAGANNATH CHAVAN
|
00415
|
SBIN0000537
|
1782
|
1782
|
Processed
|
25/07/2023
|
|
A205230116116
|
|
TEJAS JAGANNATH CHAVHAN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51888
|
51888
|
|
|
|
|
|
|
|
|
110
|
JAMKHED
|
MH-09-007-006-001/261
(BORLE)
|
1809007000NRG24150720230110028
|
15/07/2023
|
ARCHANA
|
1809007WL017772
|
ARCHANA
|
00468
|
UBIN0567205
|
1782
|
1782
|
Processed
|
25/07/2023
|
|
A205230116172
|
|
ARCHANA GAHININATH KAKADE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1782
|
1782
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
182790
|
182790
|
|
|
|
|
|
|
|