|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
JAMKHED
|
MH-09-007-036-002/571
(DIGHOL)
|
1809007000NRG23310320230293444
|
02/04/2023
|
PUSHPA SANDIP GITE
|
1809007WL055276
|
PUSHPA SANDIP GITE
|
00051
|
MAHB0000914
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
A124230006491
|
|
GITE PUSHPA SANDIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
JAMKHED
|
MH-09-007-036-002/583
(DIGHOL)
|
1809007000NRG23310320230293445
|
02/04/2023
|
SHIVAJI AJINATH GITE
|
1809007WL055276
|
SHIVAJI AJINATH GITE
|
00051
|
MAHB0000914
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
A124230006505
|
|
Mr. Shivaji Ajinath Gite
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
JAMKHED
|
MH-09-007-036-002/583
(DIGHOL)
|
1809007000NRG23310320230293446
|
02/04/2023
|
SWATI SHIVAJI GITE
|
1809007WL055276
|
SWATI SHIVAJI GITE
|
00051
|
MAHB0000914
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
A124230006506
|
|
Mrs. SANGITA SHIVAJI GITE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
JAMKHED
|
MH-09-007-036-002/588
(DIGHOL)
|
1809007000NRG23310320230293447
|
02/04/2023
|
CHANDRKANT
|
1809007WL055276
|
CHANDRKANT
|
00051
|
MAHB0000914
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
A124230006508
|
|
Mr. CHANDRAKANT NAVNATH GITE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
JAMKHED
|
MH-09-007-036-002/589
(DIGHOL)
|
1809007000NRG23310320230293449
|
02/04/2023
|
MUKTA
|
1809007WL055276
|
MUKTA
|
00051
|
MAHB0000914
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
A124230006504
|
|
Mrs. Mukta Srikant Gite
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
JAMKHED
|
MH-09-007-036-002/589
(DIGHOL)
|
1809007000NRG23310320230293448
|
02/04/2023
|
SHRIKANT
|
1809007WL055276
|
SHRIKANT
|
00051
|
MAHB0000914
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
A124230006503
|
|
Mr. SHRIKANT NAVNATH GITE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
JAMKHED
|
MH-09-007-036-002/59
(DIGHOL)
|
1809007000NRG23310320230293450
|
02/04/2023
|
Kamal Raghunath Gaikwad
|
1809007WL055276
|
Kamal Raghunath Gaikwad
|
00051
|
MAHB0000914
|
1482
|
1482
|
Processed
|
04/05/2023
|
|
A124230007781
|
|
Mrs. KAMAL RAGHUNATH GAIKWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
JAMKHED
|
MH-09-007-036-002/59
(DIGHOL)
|
1809007000NRG23310320230293451
|
02/04/2023
|
Vikas Raghunath Gaikwad
|
1809007WL055276
|
Vikas Raghunath Gaikwad
|
00051
|
MAHB0000914
|
1482
|
1482
|
Processed
|
04/05/2023
|
|
A124230007780
|
|
Mr. VIKAS RAGHUNATH GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
JAMKHED
|
MH-09-007-036-002/60
(DIGHOL)
|
1809007000NRG23310320230293452
|
02/04/2023
|
Lahu Kalyan Gaikwad
|
1809007WL055276
|
Lahu Kalyan Gaikwad
|
00051
|
MAHB0000914
|
1482
|
1482
|
Processed
|
04/05/2023
|
|
A124230006510
|
|
Mr. LAHU KALYAN GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
JAMKHED
|
MH-09-007-036-002/60
(DIGHOL)
|
1809007000NRG23310320230293453
|
02/04/2023
|
Rajendra Kalyan Gaikwad
|
1809007WL055276
|
Rajendra Kalyan Gaikwad
|
00051
|
MAHB0000914
|
1482
|
1482
|
Processed
|
04/05/2023
|
|
A124230007784
|
|
Mr. RAJENDRA KALYAN GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
JAMKHED
|
MH-09-007-036-002/600
(DIGHOL)
|
1809007000NRG23310320230293454
|
02/04/2023
|
ASHOK
|
1809007WL055276
|
ASHOK
|
00051
|
MAHB0000914
|
1482
|
1482
|
Processed
|
04/05/2023
|
|
A124230006520
|
|
ASHOK VIKRAM PACHARNE
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
JAMKHED
|
MH-09-007-036-002/65
(DIGHOL)
|
1809007000NRG23310320230293456
|
02/04/2023
|
ASHOK EKNATH LOKHANDE
|
1809007WL055276
|
ASHOK EKNATH LOKHANDE
|
00051
|
MAHB0000914
|
1482
|
1482
|
Processed
|
04/05/2023
|
|
A124230006517
|
|
Mr. ASHOK EKNATH LOKHANDE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
JAMKHED
|
MH-09-007-036-002/65
(DIGHOL)
|
1809007000NRG23310320230293455
|
02/04/2023
|
Eaknath Pandurang Lokhande
|
1809007WL055276
|
Eaknath Pandurang Lokhande
|
00051
|
MAHB0000914
|
1482
|
1482
|
Processed
|
04/05/2023
|
|
A124230006521
|
|
Mr. EKNATH PANDURANG LOKHANDE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
JAMKHED
|
MH-09-007-036-002/68
(DIGHOL)
|
1809007000NRG23310320230293457
|
02/04/2023
|
Asha Shivshankar Honmane
|
1809007WL055276
|
Asha Shivshankar Honmane
|
00051
|
MAHB0000914
|
1482
|
1482
|
Processed
|
04/05/2023
|
|
A124230006387
|
|
M/s. Asha Shivshankar Honmane
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
JAMKHED
|
MH-09-007-039-001/126
(DHAMANGAON)
|
1809007000NRG23310320230294784
|
02/04/2023
|
Rambhau Vitthal Ghumare
|
1809007WL055434
|
Rambhau Vitthal Ghumare
|
00051
|
MAHB0000914
|
1792
|
1792
|
Processed
|
04/05/2023
|
|
A124230006386
|
|
RAMBHAU VITTHAL GHUMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
JAMKHED
|
MH-09-007-039-001/149
(DHAMANGAON)
|
1809007000NRG23310320230294759
|
02/04/2023
|
Prabhakar Ashru Maharnawar
|
1809007WL055429
|
Prabhakar Ashru Maharnawar
|
00051
|
MAHB0000914
|
1792
|
1792
|
Processed
|
04/05/2023
|
|
A124230006396
|
|
Mr. PRABHAKAR ASHRU MAHARNVAR
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
JAMKHED
|
MH-09-007-039-001/189
(DHAMANGAON)
|
1809007000NRG23310320230294827
|
02/04/2023
|
Ganesh Maruti Halnawar
|
1809007WL055444
|
Ganesh Maruti Halnawar
|
00051
|
MAHB0000914
|
1792
|
1792
|
Processed
|
04/05/2023
|
|
A124230006492
|
|
GANESH MARUTI HALNAWAR
|
CANARA BANK(508532)
|
|
18
|
JAMKHED
|
MH-09-007-039-001/189
(DHAMANGAON)
|
1809007000NRG23310320230294828
|
02/04/2023
|
SUNITA GANESH HALNAVAR
|
1809007WL055444
|
SUNITA GANESH HALNAVAR
|
00051
|
MAHB0000914
|
1792
|
1792
|
Processed
|
04/05/2023
|
|
A124230006493
|
|
Mr. GANESH MARUTI HALNAVAR
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
JAMKHED
|
MH-09-007-039-001/191
(DHAMANGAON)
|
1809007000NRG23310320230294829
|
02/04/2023
|
Shivaji Bhika Kshisagar
|
1809007WL055444
|
Shivaji Bhika Kshisagar
|
00051
|
MAHB0000914
|
1792
|
1792
|
Processed
|
04/05/2023
|
|
A124230006496
|
|
Mr. SHIVAJI BHIKAJI KSHIRSAGAR
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
JAMKHED
|
MH-09-007-039-001/198
(DHAMANGAON)
|
1809007000NRG23310320230294820
|
02/04/2023
|
BABASAHEBBHEDU NIKAM
|
1809007WL055442
|
BABASAHEBBHEDU NIKAM
|
00051
|
MAHB0000914
|
1792
|
1792
|
Processed
|
04/05/2023
|
|
A124230006393
|
|
BABASAHEB YEDU NIKAM
|
CANARA BANK(508532)
|
|
21
|
JAMKHED
|
MH-09-007-039-001/200
(DHAMANGAON)
|
1809007000NRG23310320230294821
|
02/04/2023
|
Ramdas Babasaheb Nikam
|
1809007WL055442
|
Ramdas Babasaheb Nikam
|
00051
|
MAHB0000914
|
1792
|
1792
|
Processed
|
04/05/2023
|
|
A124230006391
|
|
RAMDAS BABASAHEB NIKAM
|
CANARA BANK(508532)
|
|
22
|
JAMKHED
|
MH-09-007-039-001/224
(DHAMANGAON)
|
1809007000NRG23310320230294832
|
02/04/2023
|
Dagadu Kondiba Maharnawar
|
1809007WL055446
|
Dagadu Kondiba Maharnawar
|
00051
|
MAHB0000914
|
1792
|
1792
|
Processed
|
04/05/2023
|
|
A124230006394
|
|
MAHARANVAR DAGADU KONDIBA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
23
|
JAMKHED
|
MH-09-007-039-001/247
(DHAMANGAON)
|
1809007000NRG23310320230294998
|
02/04/2023
|
Sambhaji Narayan Maharnawar
|
1809007WL055492
|
Sambhaji Narayan Maharnawar
|
00051
|
MAHB0000914
|
1792
|
1792
|
Processed
|
04/05/2023
|
|
A124230006497
|
|
Mr. SAMBHAJI NARAYAN MAHARNAVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
JAMKHED
|
MH-09-007-039-001/263
(DHAMANGAON)
|
1809007000NRG23310320230294758
|
02/04/2023
|
Mininath Ramdas Maharnawar
|
1809007WL055428
|
Mininath Ramdas Maharnawar
|
00051
|
MAHB0000914
|
1280
|
1280
|
Processed
|
04/05/2023
|
|
A124230006395
|
|
MAHARNAWAR MININATH RAMDAS
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
25
|
JAMKHED
|
MH-09-007-039-001/263
(DHAMANGAON)
|
1809007000NRG23310320230294757
|
02/04/2023
|
Ramdas Bhiva Maharnawar
|
1809007WL055428
|
Ramdas Bhiva Maharnawar
|
00051
|
MAHB0000914
|
1280
|
1280
|
Processed
|
04/05/2023
|
|
A124230007779
|
|
RAMDAS BHIVA MAHARANWAR
|
CANARA BANK(508532)
|
|
26
|
JAMKHED
|
MH-09-007-039-001/335
(DHAMANGAON)
|
1809007000NRG23310320230294760
|
02/04/2023
|
KHADU DHONDIBA MAHARNAVR
|
1809007WL055429
|
KHADU DHONDIBA MAHARNAVR
|
00051
|
MAHB0000914
|
1792
|
1792
|
Processed
|
04/05/2023
|
|
A124230006389
|
|
MAHARNAWAR KHANDU DHONDIBA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
27
|
JAMKHED
|
MH-09-007-039-001/343
(DHAMANGAON)
|
1809007000NRG23310320230294785
|
02/04/2023
|
DNYANDEV JANU KSHIRSAGAR
|
1809007WL055434
|
DNYANDEV JANU KSHIRSAGAR
|
00051
|
MAHB0000914
|
1792
|
1792
|
Processed
|
04/05/2023
|
|
A124230006390
|
|
KSHIRSAGAR DNYADEV JANU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
28
|
JAMKHED
|
MH-09-007-039-001/352
(DHAMANGAON)
|
1809007000NRG23310320230294987
|
02/04/2023
|
Dinkar Ashru Maharnavar
|
1809007WL055489
|
Dinkar Ashru Maharnavar
|
00051
|
MAHB0000914
|
1792
|
1792
|
Processed
|
04/05/2023
|
|
A124230007778
|
|
Mr. DINKAR ASHRUBA MAHARANVAR
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
JAMKHED
|
MH-09-007-039-001/352
(DHAMANGAON)
|
1809007000NRG23310320230294988
|
02/04/2023
|
Sunita Dinkar Maharnavar
|
1809007WL055489
|
Sunita Dinkar Maharnavar
|
00051
|
MAHB0000914
|
1792
|
1792
|
Processed
|
04/05/2023
|
|
A124230006392
|
|
SUNITA DINKAR MAHARANAWAR
|
CANARA BANK(508532)
|
|
30
|
JAMKHED
|
MH-09-007-039-001/536
(DHAMANGAON)
|
1809007000NRG23310320230294833
|
02/04/2023
|
REKHA
|
1809007WL055446
|
REKHA
|
00051
|
MAHB0000914
|
1792
|
1792
|
Processed
|
04/05/2023
|
|
A124230006385
|
|
Mrs. REKHA GHANSHAM NANDIRE
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
JAMKHED
|
MH-09-007-039-001/93
(DHAMANGAON)
|
1809007000NRG23310320230294995
|
02/04/2023
|
CHAGAN BHAU MAAHRNAVAR
|
1809007WL055491
|
CHAGAN BHAU MAAHRNAVAR
|
00051
|
MAHB0000914
|
1792
|
1792
|
Processed
|
04/05/2023
|
|
A124230006499
|
|
Mr. CHHAGAN BHAU MAHARNAVAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50512
|
50512
|
|
|
|
|
|
|
|
|
32
|
JAMKHED
|
MH-09-007-039-001/352
(DHAMANGAON)
|
1809007000NRG23310320230294990
|
02/04/2023
|
MAHESH DINKAR MAAHRNAVAR
|
1809007WL055489
|
MAHESH DINKAR MAAHRNAVAR
|
00051
|
MAHB0001833
|
1792
|
1792
|
Processed
|
04/05/2023
|
|
A124230006397
|
|
MAHESH DINKAR MAHARNAWAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
33
|
JAMKHED
|
MH-09-007-001-001/1468
(NANNAJ)
|
1809007000NRG23310320230294510
|
02/04/2023
|
ABASAHEB
|
1809007WL055396
|
ABASAHEB
|
00051
|
MAHB0001865
|
1674
|
1674
|
Processed
|
04/05/2023
|
|
A124230006509
|
|
MR ABASAHEB DALVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
JAMKHED
|
MH-09-007-001-001/1509
(NANNAJ)
|
1809007000NRG23310320230294279
|
02/04/2023
|
ANKUSH
|
1809007WL055374
|
ANKUSH
|
00051
|
MAHB0001865
|
1572
|
1572
|
Processed
|
04/05/2023
|
|
A124230006511
|
|
ANKUSH RAMA FAULMALI
|
ICICI BANK LTD(508534)
|
|
35
|
JAMKHED
|
MH-09-007-001-001/267
(NANNAJ)
|
1809007000NRG23310320230295618
|
02/04/2023
|
VIKAS DATTATRAY MALANGNER
|
1809007WL055574
|
VIKAS DATTATRAY MALANGNER
|
00051
|
MAHB0001865
|
1590
|
1590
|
Processed
|
04/05/2023
|
|
A124230006507
|
|
Mr. Vikas Dattu Malanganer
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
JAMKHED
|
MH-09-007-001-001/543
(NANNAJ)
|
1809007000NRG23310320230295619
|
02/04/2023
|
Sharad Nivrutti Tekale
|
1809007WL055574
|
Sharad Nivrutti Tekale
|
00051
|
MAHB0001865
|
1590
|
1590
|
Processed
|
04/05/2023
|
|
A124230006513
|
|
MR SHARAD NIVRUTTI TEKALE
|
STATE BANK OF INDIA(508548)
|
|
37
|
JAMKHED
|
MH-09-007-001-001/854
(NANNAJ)
|
1809007000NRG23310320230294517
|
02/04/2023
|
Dadasaheb Ajinath Dalavi
|
1809007WL055396
|
Dadasaheb Ajinath Dalavi
|
00051
|
MAHB0001865
|
1674
|
1674
|
Processed
|
04/05/2023
|
|
A124230007787
|
|
DALVI DADASAHEB AJINATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
38
|
JAMKHED
|
MH-09-007-007-001/132
(POTEWADI)
|
1809007000NRG23310320230293787
|
02/04/2023
|
Balu Kondiba Pote
|
1809007WL055319
|
Balu Kondiba Pote
|
00051
|
MAHB0001865
|
1704
|
1704
|
Processed
|
04/05/2023
|
|
A124230006518
|
|
Mr. BALU KONDIBA POTE
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
JAMKHED
|
MH-09-007-007-001/189
(POTEWADI)
|
1809007000NRG23310320230293790
|
02/04/2023
|
NITIN
|
1809007WL055319
|
NITIN
|
00051
|
MAHB0001865
|
1704
|
1704
|
Processed
|
04/05/2023
|
|
A124230006502
|
|
Mr. NITIN KONDIBA POTE
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
JAMKHED
|
MH-09-007-015-001/152
(RATNAPUR)
|
1809007000NRG23310320230292999
|
02/04/2023
|
ARVIND RAMCHANDRA WARE
|
1809007WL055237
|
ARVIND RAMCHANDRA WARE
|
00051
|
MAHB0001865
|
1168
|
1168
|
Processed
|
04/05/2023
|
|
A124230006501
|
|
Mr. ARVIND RAMCHANDRA WARE
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
JAMKHED
|
MH-09-007-015-001/16
(RATNAPUR)
|
1809007000NRG23310320230293002
|
02/04/2023
|
BALKRUSHNA ARJUN WARE
|
1809007WL055237
|
BALKRUSHNA ARJUN WARE
|
00051
|
MAHB0001865
|
1168
|
1168
|
Processed
|
04/05/2023
|
|
A124230006494
|
|
Mr. KRUSHNA ARJUN WARE
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
JAMKHED
|
MH-09-007-015-001/167
(RATNAPUR)
|
1809007000NRG23310320230293004
|
02/04/2023
|
PALLAVI
|
1809007WL055237
|
PALLAVI
|
00051
|
MAHB0001865
|
1168
|
1168
|
Processed
|
04/05/2023
|
|
A124230006512
|
|
MS PALLAVI SHRIKANT DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
43
|
JAMKHED
|
MH-09-007-027-001/332
(SHIVUR)
|
1809007000NRG23310320230294057
|
02/04/2023
|
AMOL SURESH WAGH
|
1809007WL055343
|
AMOL SURESH WAGH
|
00051
|
MAHB0001865
|
1792
|
1792
|
Processed
|
04/05/2023
|
|
A124230006495
|
|
Mr. AMOL SURESH WAGH
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
JAMKHED
|
MH-09-007-027-001/61
(SHIVUR)
|
1809007000NRG23310320230295474
|
02/04/2023
|
Kashinath Kisan Potfhode
|
1809007WL055551
|
Kashinath Kisan Potfhode
|
00051
|
MAHB0001865
|
1792
|
1792
|
Processed
|
04/05/2023
|
|
A124230006498
|
|
Mr. KASHINATH KISAN POTFODE
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
JAMKHED
|
MH-09-007-027-001/672
(SHIVUR)
|
1809007000NRG23310320230294048
|
02/04/2023
|
Ajay Nanasaheb Tanpure
|
1809007WL055341
|
Ajay Nanasaheb Tanpure
|
00051
|
MAHB0001865
|
1792
|
1792
|
Processed
|
04/05/2023
|
|
A124230006500
|
|
Mr. AJAY NANASAHEB TANPURE
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
JAMKHED
|
MH-09-007-029-001/306
(SAROLA)
|
1809007000NRG23310320230292653
|
02/04/2023
|
PARSHURAM RAMDAS KHAVLE
|
1809007WL055179
|
PARSHURAM RAMDAS KHAVLE
|
00051
|
MAHB0001865
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
A124230006519
|
|
Mr. PARASRAM RAMDAS KHAVALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21924
|
21924
|
|
|
|
|
|
|
|
|
47
|
JAMKHED
|
MH-09-007-029-001/306
(SAROLA)
|
1809007000NRG23310320230292651
|
02/04/2023
|
RAMDAS VITHHAL KHAWALE
|
1809007WL055179
|
RAMDAS VITHHAL KHAWALE
|
00078
|
CNRB0001651
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
A124230006383
|
|
RAMDAS VITTHAL KHAVALE
|
CANARA BANK(508532)
|
|
48
|
JAMKHED
|
MH-09-007-029-001/367
(SAROLA)
|
1809007000NRG23310320230292654
|
02/04/2023
|
Maruti Vithal Khawale
|
1809007WL055179
|
Maruti Vithal Khawale
|
00078
|
CNRB0001651
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
A124230007782
|
|
MARUTI VITTAL KHAVALE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
49
|
JAMKHED
|
MH-09-007-039-001/150
(DHAMANGAON)
|
1809007000NRG23310320230294806
|
02/04/2023
|
ALKA PRABHAKAR KSHIRSGAR
|
1809007WL055439
|
ALKA PRABHAKAR KSHIRSGAR
|
00078
|
CNRB0004508
|
1792
|
1792
|
Processed
|
04/05/2023
|
|
A124230006466
|
|
ALKA PRABHAKAR SHIRRSAGAR
|
CANARA BANK(508532)
|
|
50
|
JAMKHED
|
MH-09-007-039-001/150
(DHAMANGAON)
|
1809007000NRG23310320230294805
|
02/04/2023
|
PRABHAKAR RAMA KSHIRSAGAR
|
1809007WL055439
|
PRABHAKAR RAMA KSHIRSAGAR
|
00078
|
CNRB0004508
|
1792
|
1792
|
Processed
|
04/05/2023
|
|
A124230006465
|
|
KISHIRSAGAR PRABHAKAR RAMA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
51
|
JAMKHED
|
MH-09-007-039-001/200
(DHAMANGAON)
|
1809007000NRG23310320230294822
|
02/04/2023
|
Ganesh Ramdas Nikam
|
1809007WL055442
|
Ganesh Ramdas Nikam
|
00078
|
CNRB0004508
|
1792
|
1792
|
Processed
|
04/05/2023
|
|
A124230006460
|
|
GANESH RAMDES NIKAM
|
CANARA BANK(508532)
|
|
52
|
JAMKHED
|
MH-09-007-039-001/231
(DHAMANGAON)
|
1809007000NRG23310320230294831
|
02/04/2023
|
Babasaheb Machhindra Ghumare
|
1809007WL055445
|
Babasaheb Machhindra Ghumare
|
00078
|
CNRB0004508
|
1792
|
1792
|
Processed
|
04/05/2023
|
|
A124230006525
|
|
Mr. BABASAHEB MACHINDRA GHUMARE
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
JAMKHED
|
MH-09-007-039-001/247
(DHAMANGAON)
|
1809007000NRG23310320230294999
|
02/04/2023
|
Alka Sambhaji Maharanwar
|
1809007WL055492
|
Alka Sambhaji Maharanwar
|
00078
|
CNRB0004508
|
1792
|
1792
|
Processed
|
04/05/2023
|
|
A124230006469
|
|
ALKA SAMBHAJI MAHARANWAR
|
CANARA BANK(508532)
|
|
54
|
JAMKHED
|
MH-09-007-039-001/249
(DHAMANGAON)
|
1809007000NRG23310320230294793
|
02/04/2023
|
PADMINI SAMBHAJI THORAT
|
1809007WL055436
|
PADMINI SAMBHAJI THORAT
|
00078
|
CNRB0004508
|
1792
|
1792
|
Processed
|
04/05/2023
|
|
A124230006472
|
|
SANGARSHA MAHILA BACHAT GAT DHAMANGAON
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
JAMKHED
|
MH-09-007-039-001/254
(DHAMANGAON)
|
1809007000NRG23310320230294834
|
02/04/2023
|
SANTOSH
|
1809007WL055447
|
SANTOSH
|
00078
|
CNRB0004508
|
1792
|
1792
|
Processed
|
04/05/2023
|
|
A124230006458
|
|
SANTOSH RAMBHAU HALANWAR
|
CANARA BANK(508532)
|
|
56
|
JAMKHED
|
MH-09-007-039-001/304
(DHAMANGAON)
|
1809007000NRG23310320230294808
|
02/04/2023
|
Rahul Bhanudas Maharnavar
|
1809007WL055440
|
Rahul Bhanudas Maharnavar
|
00078
|
CNRB0004508
|
1792
|
1792
|
Processed
|
04/05/2023
|
|
A124230006457
|
|
RAHUL BHANUDAS MAHARANAVAR
|
CANARA BANK(508532)
|
|
57
|
JAMKHED
|
MH-09-007-039-001/305
(DHAMANGAON)
|
1809007000NRG23310320230294809
|
02/04/2023
|
Sachin Bhanudas Maharnavar
|
1809007WL055440
|
Sachin Bhanudas Maharnavar
|
00078
|
CNRB0004508
|
1792
|
1792
|
Processed
|
04/05/2023
|
|
A124230006456
|
|
SACHIN BAANUDAS MAHARANWAR
|
CANARA BANK(508532)
|
|
58
|
JAMKHED
|
MH-09-007-039-001/352
(DHAMANGAON)
|
1809007000NRG23310320230294989
|
02/04/2023
|
Rahul Dinkar Maharnavar
|
1809007WL055489
|
Rahul Dinkar Maharnavar
|
00078
|
CNRB0004508
|
1792
|
1792
|
Processed
|
04/05/2023
|
|
A124230006455
|
|
RAHUL DINKAR MAHARANWAR
|
CANARA BANK(508532)
|
|
59
|
JAMKHED
|
MH-09-007-039-001/363
(DHAMANGAON)
|
1809007000NRG23310320230294795
|
02/04/2023
|
NANDA BALU KSHIRSAGAR
|
1809007WL055437
|
NANDA BALU KSHIRSAGAR
|
00078
|
CNRB0004508
|
1792
|
1792
|
Processed
|
04/05/2023
|
|
A124230006462
|
|
NANDA BALU KSHIRSAGAR
|
CANARA BANK(508532)
|
|
60
|
JAMKHED
|
MH-09-007-039-001/364
(DHAMANGAON)
|
1809007000NRG23310320230294807
|
02/04/2023
|
VIMAL
|
1809007WL055439
|
VIMAL
|
00078
|
CNRB0004508
|
1792
|
1792
|
Processed
|
04/05/2023
|
|
A124230006470
|
|
VIMAL BHIMARAJ KSHIRSAGAR
|
CANARA BANK(508532)
|
|
61
|
JAMKHED
|
MH-09-007-039-001/384
(DHAMANGAON)
|
1809007000NRG23310320230294796
|
02/04/2023
|
ANIL NARHARI NANDIRE
|
1809007WL055437
|
ANIL NARHARI NANDIRE
|
00078
|
CNRB0004508
|
1792
|
1792
|
Processed
|
04/05/2023
|
|
A124230006464
|
|
ANIL NARHARI NANDIRE
|
CANARA BANK(508532)
|
|
62
|
JAMKHED
|
MH-09-007-039-001/385
(DHAMANGAON)
|
1809007000NRG23310320230292681
|
02/04/2023
|
AMRUT UTTAM NANDIRE
|
1809007WL055188
|
AMRUT UTTAM NANDIRE
|
00078
|
CNRB0004508
|
768
|
768
|
Processed
|
04/05/2023
|
|
A124230006467
|
|
AMRUT UTTAM NANDIRE
|
CANARA BANK(508532)
|
|
63
|
JAMKHED
|
MH-09-007-039-001/396
(DHAMANGAON)
|
1809007000NRG23310320230292673
|
02/04/2023
|
SANTOSH DNYANDEV KSHIRSAGAR
|
1809007WL055186
|
SANTOSH DNYANDEV KSHIRSAGAR
|
00078
|
CNRB0004508
|
1792
|
1792
|
Processed
|
04/05/2023
|
|
A124230006459
|
|
SANTOSH DNYANDEV KSHIRASAGAR
|
CANARA BANK(508532)
|
|
64
|
JAMKHED
|
MH-09-007-039-001/471
(DHAMANGAON)
|
1809007000NRG23310320230294797
|
02/04/2023
|
RAMDAS
|
1809007WL055437
|
RAMDAS
|
00078
|
CNRB0004508
|
1792
|
1792
|
Processed
|
04/05/2023
|
|
A124230006378
|
|
RAMDAS KASHINATH KSHIRSAGAR
|
CANARA BANK(508532)
|
|
65
|
JAMKHED
|
MH-09-007-039-001/496
(DHAMANGAON)
|
1809007000NRG23310320230295000
|
02/04/2023
|
PANDHARINATH HARIBHAU MAHARNAVAR
|
1809007WL055492
|
PANDHARINATH HARIBHAU MAHARNAVAR
|
00078
|
CNRB0004508
|
1792
|
1792
|
Processed
|
04/05/2023
|
|
A124230006379
|
|
Mr. PANDHARINATH HARIBHAU MAHARANAVAR
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
JAMKHED
|
MH-09-007-039-001/545
(DHAMANGAON)
|
1809007000NRG23310320230294991
|
02/04/2023
|
BALBHIM AMBADAS MAAHRNAVAR
|
1809007WL055490
|
BALBHIM AMBADAS MAAHRNAVAR
|
00078
|
CNRB0004508
|
1792
|
1792
|
Processed
|
04/05/2023
|
|
A124230006473
|
|
BALBHIM AMBADAS MAHARANWAR
|
CANARA BANK(508532)
|
|
67
|
JAMKHED
|
MH-09-007-039-001/545
(DHAMANGAON)
|
1809007000NRG23310320230294992
|
02/04/2023
|
INDUBAI BALBHIM MAAHRNAAVR
|
1809007WL055490
|
INDUBAI BALBHIM MAAHRNAAVR
|
00078
|
CNRB0004508
|
1792
|
1792
|
Processed
|
04/05/2023
|
|
A124230006474
|
|
INDUBAI BALBHIM MAHARANAWAR
|
CANARA BANK(508532)
|
|
68
|
JAMKHED
|
MH-09-007-039-001/56
(DHAMANGAON)
|
1809007000NRG23310320230294830
|
02/04/2023
|
Kundlik Ambadas Maharnavar
|
1809007WL055444
|
Kundlik Ambadas Maharnavar
|
00078
|
CNRB0004508
|
1792
|
1792
|
Processed
|
04/05/2023
|
|
A124230006523
|
|
KUNDLIK AMBADAS MAHARANWAR
|
CANARA BANK(508532)
|
|
69
|
JAMKHED
|
MH-09-007-039-001/71
(DHAMANGAON)
|
1809007000NRG23310320230295001
|
02/04/2023
|
Sushila Bharat Maharnawar
|
1809007WL055492
|
Sushila Bharat Maharnawar
|
00078
|
CNRB0004508
|
1792
|
1792
|
Processed
|
04/05/2023
|
|
A124230006461
|
|
MAHARNAVAR SUSHILA BHARAT
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
70
|
JAMKHED
|
MH-09-007-039-001/81
(DHAMANGAON)
|
1809007000NRG23310320230294782
|
02/04/2023
|
BHAUSAHEB BAJIRAO BHOSALE
|
1809007WL055433
|
BHAUSAHEB BAJIRAO BHOSALE
|
00078
|
CNRB0004508
|
1280
|
1280
|
Processed
|
04/05/2023
|
|
A124230006468
|
|
BHOSALE BHAUSAHEB BAJIRAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
71
|
JAMKHED
|
MH-09-007-039-001/93
(DHAMANGAON)
|
1809007000NRG23310320230294997
|
02/04/2023
|
DHANU CHAGAN MAHARNAVAR
|
1809007WL055491
|
DHANU CHAGAN MAHARNAVAR
|
00078
|
CNRB0004508
|
1792
|
1792
|
Processed
|
04/05/2023
|
|
A124230006380
|
|
DHANU CHAGAN MAHARANWAR
|
CANARA BANK(508532)
|
|
72
|
JAMKHED
|
MH-09-007-039-001/93
(DHAMANGAON)
|
1809007000NRG23310320230294996
|
02/04/2023
|
KANTABAI CHAGAN MAHARNAVAR
|
1809007WL055491
|
KANTABAI CHAGAN MAHARNAVAR
|
00078
|
CNRB0004508
|
1792
|
1792
|
Processed
|
04/05/2023
|
|
A124230006471
|
|
KANATABAI CHAGAN MAHARANAVAR
|
CANARA BANK(508532)
|
|
73
|
JAMKHED
|
MH-09-007-039-001/95
(DHAMANGAON)
|
1809007000NRG23310320230292674
|
02/04/2023
|
SANJIVANI DHANESH KSHIRSAGAR
|
1809007WL055186
|
SANJIVANI DHANESH KSHIRSAGAR
|
00078
|
CNRB0004508
|
1792
|
1792
|
Processed
|
04/05/2023
|
|
A124230006463
|
|
SANJIVANI DHANESH KSHIRSAGAR
|
CANARA BANK(508532)
|
|
74
|
JAMKHED
|
MH-09-007-040-001/502
(DEOITHAN)
|
1809007000NRG23310320230295018
|
02/04/2023
|
DROPADI GORAKH BHORE
|
1809007WL055497
|
DROPADI GORAKH BHORE
|
00078
|
CNRB0004508
|
1280
|
1280
|
Processed
|
04/05/2023
|
|
A124230006522
|
|
BHORE DROPADI GORAKH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
75
|
JAMKHED
|
MH-09-007-041-001/178
(NAHULI)
|
1809007000NRG23310320230295019
|
02/04/2023
|
DIPAK PANDHARINATH BAHIR
|
1809007WL055497
|
DIPAK PANDHARINATH BAHIR
|
00078
|
CNRB0004508
|
1280
|
1280
|
Processed
|
04/05/2023
|
|
A124230006524
|
|
DEEPAK PANDHARINATH BAHIR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45824
|
45824
|
|
|
|
|
|
|
|
|
76
|
JAMKHED
|
MH-09-007-006-001/167
(BORLE)
|
1809007000NRG23310320230296077
|
02/04/2023
|
GAUTAM BABASAHEB CHAVAN
|
1809007WL055651
|
GAUTAM BABASAHEB CHAVAN
|
00078
|
CNRB0005760
|
1792
|
1792
|
Processed
|
04/05/2023
|
|
A124230006490
|
|
GAUTAM BABASAHEB CHAVAN
|
CANARA BANK(508532)
|
|
77
|
JAMKHED
|
MH-09-007-006-001/78
(BORLE)
|
1809007000NRG23310320230296078
|
02/04/2023
|
Rajendra Kshinath Kakde
|
1809007WL055651
|
Rajendra Kshinath Kakde
|
00078
|
CNRB0005760
|
1792
|
1792
|
Processed
|
04/05/2023
|
|
A124230006480
|
|
KAKADE RAJENDRA KASINATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
78
|
JAMKHED
|
MH-09-007-006-001/78
(BORLE)
|
1809007000NRG23310320230296080
|
02/04/2023
|
Shahaji Rajendra Kakde
|
1809007WL055651
|
Shahaji Rajendra Kakde
|
00078
|
CNRB0005760
|
1792
|
1792
|
Processed
|
04/05/2023
|
|
A124230006482
|
|
Mr. SHAHAJI RAJENDRA KAKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
JAMKHED
|
MH-09-007-006-001/78
(BORLE)
|
1809007000NRG23310320230296079
|
02/04/2023
|
Sitabai Rajendra Kakde
|
1809007WL055651
|
Sitabai Rajendra Kakde
|
00078
|
CNRB0005760
|
1792
|
1792
|
Processed
|
04/05/2023
|
|
A124230006481
|
|
SITABAI RAJENDRA KAKADE
|
CANARA BANK(508532)
|
|
80
|
JAMKHED
|
MH-09-007-015-001/114
(RATNAPUR)
|
1809007000NRG23310320230292994
|
02/04/2023
|
ABASAHEB PANDIT WARE
|
1809007WL055237
|
ABASAHEB PANDIT WARE
|
00078
|
CNRB0005760
|
1168
|
1168
|
Processed
|
04/05/2023
|
|
A124230006479
|
|
Mr. ABASAHEB PANDIT WARE
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
JAMKHED
|
MH-09-007-015-001/123
(RATNAPUR)
|
1809007000NRG23310320230292998
|
02/04/2023
|
Arati Rahul Hambarde
|
1809007WL055237
|
Arati Rahul Hambarde
|
00078
|
CNRB0005760
|
1168
|
1168
|
Processed
|
04/05/2023
|
|
A124230006489
|
|
ARATI RAHUL HAMBRDE
|
CANARA BANK(508532)
|
|
82
|
JAMKHED
|
MH-09-007-015-001/123
(RATNAPUR)
|
1809007000NRG23310320230292997
|
02/04/2023
|
Rahul Shahaji Hambarde
|
1809007WL055237
|
Rahul Shahaji Hambarde
|
00078
|
CNRB0005760
|
1168
|
1168
|
Processed
|
04/05/2023
|
|
A124230006485
|
|
RAHUL SHAHAJI HAMBARDE
|
CANARA BANK(508532)
|
|
83
|
JAMKHED
|
MH-09-007-015-001/123
(RATNAPUR)
|
1809007000NRG23310320230292995
|
02/04/2023
|
SHAHAJI MANIK HAMBARDE
|
1809007WL055237
|
SHAHAJI MANIK HAMBARDE
|
00078
|
CNRB0005760
|
1168
|
1168
|
Processed
|
04/05/2023
|
|
A124230006475
|
|
SHAHAJI MANIK HUMBARDE
|
CANARA BANK(508532)
|
|
84
|
JAMKHED
|
MH-09-007-015-001/123
(RATNAPUR)
|
1809007000NRG23310320230292996
|
02/04/2023
|
Sunanda Shahaji Hambarde
|
1809007WL055237
|
Sunanda Shahaji Hambarde
|
00078
|
CNRB0005760
|
1168
|
1168
|
Processed
|
04/05/2023
|
|
A124230006476
|
|
SUNITA SHAHAJI HAMBARDE
|
CANARA BANK(508532)
|
|
85
|
JAMKHED
|
MH-09-007-015-001/152
(RATNAPUR)
|
1809007000NRG23310320230293000
|
02/04/2023
|
MANDA ARVIND WARE
|
1809007WL055237
|
MANDA ARVIND WARE
|
00078
|
CNRB0005760
|
1168
|
1168
|
Processed
|
04/05/2023
|
|
A124230006483
|
|
MANDA ARVIND WARE
|
CANARA BANK(508532)
|
|
86
|
JAMKHED
|
MH-09-007-015-001/209
(RATNAPUR)
|
1809007000NRG23310320230293010
|
02/04/2023
|
Akshay Gautam Vare
|
1809007WL055237
|
Akshay Gautam Vare
|
00078
|
CNRB0005760
|
1168
|
1168
|
Processed
|
04/05/2023
|
|
A124230006488
|
|
WARE AKSHAY GAUTAM APK WARE GAUTAM SHRIR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
87
|
JAMKHED
|
MH-09-007-015-001/300
(RATNAPUR)
|
1809007000NRG23310320230293011
|
02/04/2023
|
Sandip Rajaram Ware
|
1809007WL055237
|
Sandip Rajaram Ware
|
00078
|
CNRB0005760
|
1168
|
1168
|
Processed
|
04/05/2023
|
|
A124230006486
|
|
SANDIP RAJARAM WARE
|
CANARA BANK(508532)
|
|
88
|
JAMKHED
|
MH-09-007-015-001/300
(RATNAPUR)
|
1809007000NRG23310320230293012
|
02/04/2023
|
SUSHAMA SANDEEP WARE
|
1809007WL055237
|
SUSHAMA SANDEEP WARE
|
00078
|
CNRB0005760
|
1168
|
1168
|
Processed
|
04/05/2023
|
|
A124230006487
|
|
SONALI SANDIP WARE
|
CANARA BANK(508532)
|
|
89
|
JAMKHED
|
MH-09-007-015-001/310
(RATNAPUR)
|
1809007000NRG23310320230293013
|
02/04/2023
|
YOGESH SHIVAJI WARE
|
1809007WL055237
|
YOGESH SHIVAJI WARE
|
00078
|
CNRB0005760
|
1168
|
1168
|
Processed
|
04/05/2023
|
|
A124230006484
|
|
YOGESH SHIVAJI WARE
|
CANARA BANK(508532)
|
|
90
|
JAMKHED
|
MH-09-007-027-001/596
(SHIVUR)
|
1809007000NRG23310320230294070
|
02/04/2023
|
Radha santosh Kshirsagar
|
1809007WL055346
|
Radha santosh Kshirsagar
|
00078
|
CNRB0005760
|
1792
|
1792
|
Processed
|
04/05/2023
|
|
A124230006478
|
|
RADHA SANTOSH KSHIRSAGAR
|
CANARA BANK(508532)
|
|
91
|
JAMKHED
|
MH-09-007-027-001/596
(SHIVUR)
|
1809007000NRG23310320230294069
|
02/04/2023
|
SANTOSH SADASHIV KSHIRSAGAR
|
1809007WL055346
|
SANTOSH SADASHIV KSHIRSAGAR
|
00078
|
CNRB0005760
|
1792
|
1792
|
Processed
|
04/05/2023
|
|
A124230006477
|
|
SANTOSH SADASHIV KSHIRSAGAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22432
|
22432
|
|
|
|
|
|
|
|
|
92
|
JAMKHED
|
MH-09-007-001-001/1226
(NANNAJ)
|
1809007000NRG23310320230294509
|
02/04/2023
|
Nandkumar Govind Kolapkar
|
1809007WL055396
|
Nandkumar Govind Kolapkar
|
00089
|
CBIN0281004
|
1674
|
1674
|
Processed
|
04/05/2023
|
|
A124230007772
|
|
Mr. NANDKUMAR GOVIND KOLAPKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
JAMKHED
|
MH-09-007-001-001/1235
(NANNAJ)
|
1809007000NRG23310320230294263
|
02/04/2023
|
Sunil Suryabhan Mohalkar
|
1809007WL055373
|
Sunil Suryabhan Mohalkar
|
00089
|
CBIN0281004
|
1554
|
1554
|
Processed
|
04/05/2023
|
|
A124230006441
|
|
SUNIL SURYABHAN MOHALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
JAMKHED
|
MH-09-007-001-001/503
(NANNAJ)
|
1809007000NRG23310320230294274
|
02/04/2023
|
Bhujang Ambadas Saraf
|
1809007WL055373
|
Bhujang Ambadas Saraf
|
00089
|
CBIN0281004
|
1554
|
1554
|
Processed
|
04/05/2023
|
|
A124230006544
|
|
Mr. BHUJANG AMBADAS SARAF
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
JAMKHED
|
MH-09-007-001-001/572
(NANNAJ)
|
1809007000NRG23310320230294173
|
02/04/2023
|
BAJIRAO
|
1809007WL055359
|
BAJIRAO
|
00089
|
CBIN0281004
|
1566
|
1566
|
Processed
|
04/05/2023
|
|
A124230006438
|
|
BAJIRAO GOPINATH MOHALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
JAMKHED
|
MH-09-007-027-001/582
(SHIVUR)
|
1809007000NRG23310320230294045
|
02/04/2023
|
Bapurao Rambhau Pimpre
|
1809007WL055341
|
Bapurao Rambhau Pimpre
|
00089
|
CBIN0281004
|
1792
|
1792
|
Processed
|
04/05/2023
|
|
A124230006384
|
|
Mr. BAPURAO RAMBHAU PIMPARE
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
JAMKHED
|
MH-09-007-039-001/363
(DHAMANGAON)
|
1809007000NRG23310320230294794
|
02/04/2023
|
BALU JAGANNATH KSHIRSAGAR
|
1809007WL055437
|
BALU JAGANNATH KSHIRSAGAR
|
00089
|
CBIN0281004
|
1792
|
1792
|
Processed
|
04/05/2023
|
|
A124230006400
|
|
KSHIRSAGAR BALU JAGANNATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9932
|
9932
|
|
|
|
|
|
|
|
|
98
|
JAMKHED
|
MH-09-007-039-001/249
(DHAMANGAON)
|
1809007000NRG23310320230294792
|
02/04/2023
|
Sambhaji Kisan Thorat
|
1809007WL055436
|
Sambhaji Kisan Thorat
|
00089
|
CBIN0282005
|
1792
|
1792
|
Processed
|
04/05/2023
|
|
A124230006388
|
|
THORAT SAMBHAJI KISAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
99
|
JAMKHED
|
MH-09-007-015-001/167
(RATNAPUR)
|
1809007000NRG23310320230293003
|
02/04/2023
|
shrikant
|
1809007WL055237
|
shrikant
|
00089
|
CBIN0282292
|
1168
|
1168
|
Processed
|
04/05/2023
|
|
A124230006398
|
|
Mr. SHRIKANT PRALHAD DHAWALE
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
JAMKHED
|
MH-09-007-015-001/191
(RATNAPUR)
|
1809007000NRG23310320230293005
|
02/04/2023
|
Bhimrao
|
1809007WL055237
|
Bhimrao
|
00089
|
CBIN0282292
|
1168
|
1168
|
Processed
|
04/05/2023
|
|
A124230007777
|
|
Mr. BHIMRAO VISHNU WARE
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
JAMKHED
|
MH-09-007-015-001/191
(RATNAPUR)
|
1809007000NRG23310320230293006
|
02/04/2023
|
LILABAI BHIMRAO WARE
|
1809007WL055237
|
LILABAI BHIMRAO WARE
|
00089
|
CBIN0282292
|
1168
|
1168
|
Processed
|
04/05/2023
|
|
A124230007776
|
|
LILABAI BHIMRAO WARE
|
CANARA BANK(508532)
|
|
102
|
JAMKHED
|
MH-09-007-015-001/209
(RATNAPUR)
|
1809007000NRG23310320230293009
|
02/04/2023
|
Amol Gautam Vare
|
1809007WL055237
|
Amol Gautam Vare
|
00089
|
CBIN0282292
|
1168
|
1168
|
Processed
|
04/05/2023
|
|
A124230006416
|
|
WARE AMOL GAUTAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
103
|
JAMKHED
|
MH-09-007-015-001/209
(RATNAPUR)
|
1809007000NRG23310320230293008
|
02/04/2023
|
GAUTAM
|
1809007WL055237
|
GAUTAM
|
00089
|
CBIN0282292
|
1168
|
1168
|
Processed
|
04/05/2023
|
|
A124230007775
|
|
GAUTAM SHRIRAM WARE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
104
|
JAMKHED
|
MH-09-007-023-001/146
(FAKRABAD)
|
1809007000NRG23310320230292957
|
02/04/2023
|
ASHOK MAHADEV NAGARGOJE
|
1809007WL055230
|
ASHOK MAHADEV NAGARGOJE
|
00089
|
CBIN0282292
|
1792
|
1792
|
Processed
|
04/05/2023
|
|
A124230006405
|
|
MR ASHOK MAHADEV NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
105
|
JAMKHED
|
MH-09-007-023-001/196
(FAKRABAD)
|
1809007000NRG23310320230292958
|
02/04/2023
|
HASAN SULEMAN SHAIKH
|
1809007WL055230
|
HASAN SULEMAN SHAIKH
|
00089
|
CBIN0282292
|
1792
|
1792
|
Processed
|
04/05/2023
|
|
A124230006403
|
|
MR HASAN SILEMAN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9424
|
9424
|
|
|
|
|
|
|
|
|
106
|
JAMKHED
|
MH-09-007-001-001/1011
(NANNAJ)
|
1809007000NRG23310320230294161
|
02/04/2023
|
Bhausaheb Dhondiba Gajare
|
1809007WL055359
|
Bhausaheb Dhondiba Gajare
|
00415
|
SBIN0000537
|
1566
|
1566
|
Processed
|
04/05/2023
|
|
A124230006426
|
|
BHAUSAHEB DHONDIBA GAJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
JAMKHED
|
MH-09-007-001-001/1137
(NANNAJ)
|
1809007000NRG23310320230294507
|
02/04/2023
|
Hari Narayan Sonawane
|
1809007WL055396
|
Hari Narayan Sonawane
|
00415
|
SBIN0000537
|
1674
|
1674
|
Processed
|
04/05/2023
|
|
A124230006399
|
|
HARI NARAYAN SONAWANE
|
ICICI BANK LTD(508534)
|
|
108
|
JAMKHED
|
MH-09-007-001-001/1137
(NANNAJ)
|
1809007000NRG23310320230294508
|
02/04/2023
|
SUMAN HARI SONAVANE
|
1809007WL055396
|
SUMAN HARI SONAVANE
|
00415
|
SBIN0000537
|
1674
|
1674
|
Processed
|
04/05/2023
|
|
A124230006433
|
|
MRS SUMAN HARIDAS SONAVNE
|
STATE BANK OF INDIA(508548)
|
|
109
|
JAMKHED
|
MH-09-007-001-001/1275
(NANNAJ)
|
1809007000NRG23310320230294266
|
02/04/2023
|
Machindra Shripati Hajare
|
1809007WL055373
|
Machindra Shripati Hajare
|
00415
|
SBIN0000537
|
1554
|
1554
|
Processed
|
04/05/2023
|
|
A124230006440
|
|
HAJARE MACHINDRA SHRIPATI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
110
|
JAMKHED
|
MH-09-007-001-001/1286
(NANNAJ)
|
1809007000NRG23310320230294164
|
02/04/2023
|
DNYANESHWAR AMBADAS SARAF
|
1809007WL055359
|
DNYANESHWAR AMBADAS SARAF
|
00415
|
SBIN0000537
|
1566
|
1566
|
Processed
|
04/05/2023
|
|
A124230006434
|
|
SHRI DNYANESHWAR AMBADAS SARAF
|
STATE BANK OF INDIA(508548)
|
|
111
|
JAMKHED
|
MH-09-007-001-001/1286
(NANNAJ)
|
1809007000NRG23310320230294165
|
02/04/2023
|
Rohini Dnyaneshwar Saraf
|
1809007WL055359
|
Rohini Dnyaneshwar Saraf
|
00415
|
SBIN0000537
|
1566
|
1566
|
Processed
|
04/05/2023
|
|
A124230006431
|
|
SARAF ROHINI DNYANESHWAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
112
|
JAMKHED
|
MH-09-007-001-001/1400
(NANNAJ)
|
1809007000NRG23310320230294269
|
02/04/2023
|
SAMPAT MARUTI MOHALKAR
|
1809007WL055373
|
SAMPAT MARUTI MOHALKAR
|
00415
|
SBIN0000537
|
1554
|
1554
|
Processed
|
04/05/2023
|
|
A124230006439
|
|
MR SAMPAT MARUTI MOHALKAR
|
STATE BANK OF INDIA(508548)
|
|
113
|
JAMKHED
|
MH-09-007-001-001/1511
(NANNAJ)
|
1809007000NRG23310320230294280
|
02/04/2023
|
VILAS
|
1809007WL055374
|
VILAS
|
00415
|
SBIN0000537
|
1572
|
1572
|
Processed
|
04/05/2023
|
|
A124230006453
|
|
VILAS RAMA FULMALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
JAMKHED
|
MH-09-007-001-001/1584
(NANNAJ)
|
1809007000NRG23310320230295616
|
02/04/2023
|
SHAHAJI GANGARAM FADANDE
|
1809007WL055574
|
SHAHAJI GANGARAM FADANDE
|
00415
|
SBIN0000537
|
1590
|
1590
|
Processed
|
04/05/2023
|
|
A124230006436
|
|
FANDADE SHAHAJI GANGARAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
115
|
JAMKHED
|
MH-09-007-001-001/1615
(NANNAJ)
|
1809007000NRG23310320230294273
|
02/04/2023
|
ASHOK
|
1809007WL055373
|
ASHOK
|
00415
|
SBIN0000537
|
1554
|
1554
|
Processed
|
04/05/2023
|
|
A124230006421
|
|
MOHALAKAR ASHOK MADHAV
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
116
|
JAMKHED
|
MH-09-007-001-001/1718
(NANNAJ)
|
1809007000NRG23310320230294281
|
02/04/2023
|
SURESH
|
1809007WL055374
|
SURESH
|
00415
|
SBIN0000537
|
1572
|
1572
|
Processed
|
04/05/2023
|
|
A124230006454
|
|
MR SURESHA RAMA FULMALI
|
STATE BANK OF INDIA(508548)
|
|
117
|
JAMKHED
|
MH-09-007-001-001/1761
(NANNAJ)
|
1809007000NRG23310320230294166
|
02/04/2023
|
TUKARAM
|
1809007WL055359
|
TUKARAM
|
00415
|
SBIN0000537
|
1566
|
1566
|
Processed
|
04/05/2023
|
|
A124230006402
|
|
TUKARAM KASHINATH SARAF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
JAMKHED
|
MH-09-007-001-001/1790
(NANNAJ)
|
1809007000NRG23310320230294282
|
02/04/2023
|
RAMA
|
1809007WL055374
|
RAMA
|
00415
|
SBIN0000537
|
1572
|
1572
|
Processed
|
04/05/2023
|
|
A124230006432
|
|
SHRI RAMA LAXMAN FULMALI
|
STATE BANK OF INDIA(508548)
|
|
119
|
JAMKHED
|
MH-09-007-001-001/411
(NANNAJ)
|
1809007000NRG23310320230294167
|
02/04/2023
|
Babasaheb Uddhav Mohalkar
|
1809007WL055359
|
Babasaheb Uddhav Mohalkar
|
00415
|
SBIN0000537
|
1566
|
1566
|
Processed
|
04/05/2023
|
|
A124230006527
|
|
MISS BABASHEB UDDHAV MOHALKAR
|
STATE BANK OF INDIA(508548)
|
|
120
|
JAMKHED
|
MH-09-007-001-001/411
(NANNAJ)
|
1809007000NRG23310320230294168
|
02/04/2023
|
Latabai Babasaheb Mohalkar
|
1809007WL055359
|
Latabai Babasaheb Mohalkar
|
00415
|
SBIN0000537
|
1566
|
1566
|
Processed
|
04/05/2023
|
|
A124230006528
|
|
MOHALKAR LATABAI BABASAHEB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
121
|
JAMKHED
|
MH-09-007-001-001/505
(NANNAJ)
|
1809007000NRG23310320230294169
|
02/04/2023
|
Babasaheb Bapu Shinde
|
1809007WL055359
|
Babasaheb Bapu Shinde
|
00415
|
SBIN0000537
|
1566
|
1566
|
Processed
|
04/05/2023
|
|
A124230006448
|
|
MR BABASAHEB BAPU SHAINDE
|
STATE BANK OF INDIA(508548)
|
|
122
|
JAMKHED
|
MH-09-007-001-001/505
(NANNAJ)
|
1809007000NRG23310320230294170
|
02/04/2023
|
NANDA
|
1809007WL055359
|
NANDA
|
00415
|
SBIN0000537
|
1566
|
1566
|
Processed
|
04/05/2023
|
|
A124230006450
|
|
SHINDE NANDABAI BABASAHEAB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
123
|
JAMKHED
|
MH-09-007-001-001/516
(NANNAJ)
|
1809007000NRG23310320230294171
|
02/04/2023
|
Hanumant Bapu Shinde
|
1809007WL055359
|
Hanumant Bapu Shinde
|
00415
|
SBIN0000537
|
1566
|
1566
|
Processed
|
04/05/2023
|
|
A124230006447
|
|
HANUMANT BAPU SHINDE
|
ICICI BANK LTD(508534)
|
|
124
|
JAMKHED
|
MH-09-007-001-001/516
(NANNAJ)
|
1809007000NRG23310320230294172
|
02/04/2023
|
Kaushalya Hanumant Shinde
|
1809007WL055359
|
Kaushalya Hanumant Shinde
|
00415
|
SBIN0000537
|
1566
|
1566
|
Processed
|
04/05/2023
|
|
A124230006449
|
|
SHINDE KAUSHLYA HANUMAQN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
125
|
JAMKHED
|
MH-09-007-001-001/599
(NANNAJ)
|
1809007000NRG23310320230294174
|
02/04/2023
|
Sukhdev Shankar Gadekar
|
1809007WL055359
|
Sukhdev Shankar Gadekar
|
00415
|
SBIN0000537
|
1566
|
1566
|
Processed
|
04/05/2023
|
|
A124230006420
|
|
SUKHADEV SHANKAR GADEKAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
126
|
JAMKHED
|
MH-09-007-001-001/655
(NANNAJ)
|
1809007000NRG23310320230294275
|
02/04/2023
|
Balasasheb Devidas Saraf
|
1809007WL055373
|
Balasasheb Devidas Saraf
|
00415
|
SBIN0000537
|
1554
|
1554
|
Processed
|
04/05/2023
|
|
A124230006423
|
|
SARAF BALASAHEB DEVIDAS
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
127
|
JAMKHED
|
MH-09-007-001-001/655
(NANNAJ)
|
1809007000NRG23310320230294276
|
02/04/2023
|
Nanda Balasaheb Saraf
|
1809007WL055373
|
Nanda Balasaheb Saraf
|
00415
|
SBIN0000537
|
1554
|
1554
|
Processed
|
04/05/2023
|
|
A124230006424
|
|
NANDA BALASAHEB SARAF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
JAMKHED
|
MH-09-007-001-001/696
(NANNAJ)
|
1809007000NRG23310320230294175
|
02/04/2023
|
PANDURANG
|
1809007WL055359
|
PANDURANG
|
00415
|
SBIN0000537
|
1566
|
1566
|
Processed
|
04/05/2023
|
|
A124230006415
|
|
MR PANDURANG SOPAN MOHALKAR
|
STATE BANK OF INDIA(508548)
|
|
129
|
JAMKHED
|
MH-09-007-001-001/849
(NANNAJ)
|
1809007000NRG23310320230294515
|
02/04/2023
|
Sharda Arun kolapkar
|
1809007WL055396
|
Sharda Arun kolapkar
|
00415
|
SBIN0000537
|
1674
|
1674
|
Processed
|
04/05/2023
|
|
A124230006451
|
|
SHARDA ARUN KOLPKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
JAMKHED
|
MH-09-007-001-001/849
(NANNAJ)
|
1809007000NRG23310320230294516
|
02/04/2023
|
TUSHAR ARUN KOLAPKAR
|
1809007WL055396
|
TUSHAR ARUN KOLAPKAR
|
00415
|
SBIN0000537
|
1674
|
1674
|
Processed
|
04/05/2023
|
|
A124230006427
|
|
TUSHAR ARUN KOLAPKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
JAMKHED
|
MH-09-007-007-001/124
(POTEWADI)
|
1809007000NRG23310320230293786
|
02/04/2023
|
MAHADEV
|
1809007WL055319
|
MAHADEV
|
00415
|
SBIN0000537
|
1704
|
1704
|
Processed
|
04/05/2023
|
|
A124230006430
|
|
MR MAHADEV PUNJA POTE
|
STATE BANK OF INDIA(508548)
|
|
132
|
JAMKHED
|
MH-09-007-007-001/14
(POTEWADI)
|
1809007000NRG23310320230293788
|
02/04/2023
|
Changdev Dada Rode
|
1809007WL055319
|
Changdev Dada Rode
|
00415
|
SBIN0000537
|
1704
|
1704
|
Processed
|
04/05/2023
|
|
A124230007786
|
|
MR CHANGDEV DADA RODE
|
STATE BANK OF INDIA(508548)
|
|
133
|
JAMKHED
|
MH-09-007-007-001/205
(POTEWADI)
|
1809007000NRG23310320230293791
|
02/04/2023
|
SAVITA
|
1809007WL055319
|
SAVITA
|
00415
|
SBIN0000537
|
1704
|
1704
|
Processed
|
04/05/2023
|
|
A124230006442
|
|
MRS SAVITA GANESH POTE
|
STATE BANK OF INDIA(508548)
|
|
134
|
JAMKHED
|
MH-09-007-007-001/217
(POTEWADI)
|
1809007000NRG23310320230293792
|
02/04/2023
|
ARCHANA
|
1809007WL055319
|
ARCHANA
|
00415
|
SBIN0000537
|
1704
|
1704
|
Processed
|
04/05/2023
|
|
A124230006443
|
|
MRS ARCHANA DILIP POTE
|
STATE BANK OF INDIA(508548)
|
|
135
|
JAMKHED
|
MH-09-007-015-001/16
(RATNAPUR)
|
1809007000NRG23310320230293001
|
02/04/2023
|
Sulochana Arjun Vare
|
1809007WL055237
|
Sulochana Arjun Vare
|
00415
|
SBIN0000537
|
1168
|
1168
|
Processed
|
04/05/2023
|
|
A124230006452
|
|
Mrs. SULOCHANA ARJUN WARE
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
JAMKHED
|
MH-09-007-023-001/590
(FAKRABAD)
|
1809007000NRG23310320230292953
|
02/04/2023
|
AKSHAY
|
1809007WL055229
|
AKSHAY
|
00415
|
SBIN0000537
|
1792
|
1792
|
Processed
|
04/05/2023
|
|
A124230006401
|
|
MR AKSHAY BHAUSAHEB JAYBHAY
|
STATE BANK OF INDIA(508548)
|
|
137
|
JAMKHED
|
MH-09-007-027-001/117
(SHIVUR)
|
1809007000NRG23310320230294064
|
02/04/2023
|
Mirabai Vitthal Tanpure
|
1809007WL055345
|
Mirabai Vitthal Tanpure
|
00415
|
SBIN0000537
|
1792
|
1792
|
Processed
|
04/05/2023
|
|
A124230006408
|
|
TANPURE MIRABAI VITTAL
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
138
|
JAMKHED
|
MH-09-007-027-001/117
(SHIVUR)
|
1809007000NRG23310320230294063
|
02/04/2023
|
Vitthal Anna Tanpure
|
1809007WL055345
|
Vitthal Anna Tanpure
|
00415
|
SBIN0000537
|
1792
|
1792
|
Processed
|
04/05/2023
|
|
A124230006543
|
|
MR VITTHAL ANNA TANPURE
|
STATE BANK OF INDIA(508548)
|
|
139
|
JAMKHED
|
MH-09-007-027-001/139
(SHIVUR)
|
1809007000NRG23310320230294060
|
02/04/2023
|
TARABAI TULSHIRAM RAUT
|
1809007WL055344
|
TARABAI TULSHIRAM RAUT
|
00415
|
SBIN0000537
|
1792
|
1792
|
Processed
|
04/05/2023
|
|
A124230007788
|
|
MR TULSHIRAM VITHOBA RAUT
|
STATE BANK OF INDIA(508548)
|
|
140
|
JAMKHED
|
MH-09-007-027-001/139
(SHIVUR)
|
1809007000NRG23310320230294059
|
02/04/2023
|
TULSHIRAM VITTHAL RAUT
|
1809007WL055344
|
TULSHIRAM VITTHAL RAUT
|
00415
|
SBIN0000537
|
1792
|
1792
|
Processed
|
04/05/2023
|
|
A124230006409
|
|
MR TULSHIRAM VITHOBA RAUT
|
STATE BANK OF INDIA(508548)
|
|
141
|
JAMKHED
|
MH-09-007-027-001/145
(SHIVUR)
|
1809007000NRG23310320230294073
|
02/04/2023
|
Ramchandra Yetala Chavan
|
1809007WL055348
|
Ramchandra Yetala Chavan
|
00415
|
SBIN0000537
|
1792
|
1792
|
Processed
|
04/05/2023
|
|
A124230006419
|
|
MR RAMCHANDRA YETALA CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
142
|
JAMKHED
|
MH-09-007-027-001/15
(SHIVUR)
|
1809007000NRG23310320230294068
|
02/04/2023
|
Jaya Maruti Sule
|
1809007WL055346
|
Jaya Maruti Sule
|
00415
|
SBIN0000537
|
1792
|
1792
|
Processed
|
04/05/2023
|
|
A124230006541
|
|
JAYA MARUTI SULE
|
CANARA BANK(508532)
|
|
143
|
JAMKHED
|
MH-09-007-027-001/15
(SHIVUR)
|
1809007000NRG23310320230294067
|
02/04/2023
|
Maruti Sudam Sule
|
1809007WL055346
|
Maruti Sudam Sule
|
00415
|
SBIN0000537
|
1792
|
1792
|
Processed
|
04/05/2023
|
|
A124230006411
|
|
Mr. MARUTI SUDAM SULE
|
BANK OF MAHARASHTRA(607387)
|
|
144
|
JAMKHED
|
MH-09-007-027-001/171
(SHIVUR)
|
1809007000NRG23310320230294079
|
02/04/2023
|
Shivaji Vishwanath Anbhule
|
1809007WL055350
|
Shivaji Vishwanath Anbhule
|
00415
|
SBIN0000537
|
1792
|
1792
|
Processed
|
04/05/2023
|
|
A124230006422
|
|
MR SHIVAJI VISHWANATH ANBHULE
|
STATE BANK OF INDIA(508548)
|
|
145
|
JAMKHED
|
MH-09-007-027-001/181
(SHIVUR)
|
1809007000NRG23310320230294066
|
02/04/2023
|
Suman Navnath Tanpure
|
1809007WL055345
|
Suman Navnath Tanpure
|
00415
|
SBIN0000537
|
1792
|
1792
|
Processed
|
04/05/2023
|
|
A124230006537
|
|
MR NAVNATH ANNA TANPURE MRSSUMAN NAVNATH
|
STATE BANK OF INDIA(508548)
|
|
146
|
JAMKHED
|
MH-09-007-027-001/269
(SHIVUR)
|
1809007000NRG23310320230294082
|
02/04/2023
|
Badam Suresh Latake
|
1809007WL055350
|
Badam Suresh Latake
|
00415
|
SBIN0000537
|
1792
|
1792
|
Processed
|
04/05/2023
|
|
A124230006533
|
|
BADAM SURESH LATAKE
|
CANARA BANK(508532)
|
|
147
|
JAMKHED
|
MH-09-007-027-001/269
(SHIVUR)
|
1809007000NRG23310320230294081
|
02/04/2023
|
Suresh Raghunath Latake
|
1809007WL055350
|
Suresh Raghunath Latake
|
00415
|
SBIN0000537
|
1792
|
1792
|
Processed
|
04/05/2023
|
|
A124230006534
|
|
MR SURESH RAGHUNATH LATAKE
|
STATE BANK OF INDIA(508548)
|
|
148
|
JAMKHED
|
MH-09-007-027-001/289
(SHIVUR)
|
1809007000NRG23310320230294055
|
02/04/2023
|
Atmaram Yadav Utekar
|
1809007WL055343
|
Atmaram Yadav Utekar
|
00415
|
SBIN0000537
|
1792
|
1792
|
Processed
|
04/05/2023
|
|
A124230006532
|
|
MR ATMARAM YADAV UTEKAR
|
STATE BANK OF INDIA(508548)
|
|
149
|
JAMKHED
|
MH-09-007-027-001/311
(SHIVUR)
|
1809007000NRG23310320230295470
|
02/04/2023
|
Bapu Pandurang Pawar
|
1809007WL055550
|
Bapu Pandurang Pawar
|
00415
|
SBIN0000537
|
1792
|
1792
|
Processed
|
04/05/2023
|
|
A124230006445
|
|
MR BAPU PANDURANG PAWAR
|
STATE BANK OF INDIA(508548)
|
|
150
|
JAMKHED
|
MH-09-007-027-001/311
(SHIVUR)
|
1809007000NRG23310320230295471
|
02/04/2023
|
MAYA BAPU PAWAR
|
1809007WL055550
|
MAYA BAPU PAWAR
|
00415
|
SBIN0000537
|
1792
|
1792
|
Processed
|
04/05/2023
|
|
A124230006382
|
|
MRS MAYA BAPU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
151
|
JAMKHED
|
MH-09-007-027-001/34
(SHIVUR)
|
1809007000NRG23310320230295260
|
02/04/2023
|
Digambar Ashru Pulawale
|
1809007WL055514
|
Digambar Ashru Pulawale
|
00415
|
SBIN0000537
|
1792
|
1792
|
Processed
|
04/05/2023
|
|
A124230006412
|
|
DIGAMBAR ASHRU PULAVALE
|
CANARA BANK(508532)
|
|
152
|
JAMKHED
|
MH-09-007-027-001/34
(SHIVUR)
|
1809007000NRG23310320230295261
|
02/04/2023
|
Sangita Ashru Pulawale
|
1809007WL055514
|
Sangita Ashru Pulawale
|
00415
|
SBIN0000537
|
1792
|
1792
|
Processed
|
04/05/2023
|
|
A124230006413
|
|
SANGITA DIGAMBAR PULAWALE
|
CANARA BANK(508532)
|
|
153
|
JAMKHED
|
MH-09-007-027-001/376
(SHIVUR)
|
1809007000NRG23310320230294085
|
02/04/2023
|
Ishwar
|
1809007WL055351
|
Ishwar
|
00415
|
SBIN0000537
|
1792
|
1792
|
Processed
|
04/05/2023
|
|
A124230007774
|
|
Mr. ISHWAR MADHUKAR KALE
|
BANK OF MAHARASHTRA(607387)
|
|
154
|
JAMKHED
|
MH-09-007-027-001/376
(SHIVUR)
|
1809007000NRG23310320230294083
|
02/04/2023
|
Madhukar Vilas Kale
|
1809007WL055351
|
Madhukar Vilas Kale
|
00415
|
SBIN0000537
|
1792
|
1792
|
Processed
|
04/05/2023
|
|
A124230006406
|
|
MR MADHUKAR VILAS KALE
|
STATE BANK OF INDIA(508548)
|
|
155
|
JAMKHED
|
MH-09-007-027-001/376
(SHIVUR)
|
1809007000NRG23310320230294084
|
02/04/2023
|
Sushila Madhukar Kale
|
1809007WL055351
|
Sushila Madhukar Kale
|
00415
|
SBIN0000537
|
1792
|
1792
|
Processed
|
04/05/2023
|
|
A124230006407
|
|
SUSHALA MADHUKAR KALE
|
CANARA BANK(508532)
|
|
156
|
JAMKHED
|
MH-09-007-027-001/437
(SHIVUR)
|
1809007000NRG23310320230294071
|
02/04/2023
|
Dhananjay Manik Jadhav
|
1809007WL055347
|
Dhananjay Manik Jadhav
|
00415
|
SBIN0000537
|
1792
|
1792
|
Processed
|
04/05/2023
|
|
A124230006435
|
|
Mr. DHANRAJ MANIK JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
157
|
JAMKHED
|
MH-09-007-027-001/486
(SHIVUR)
|
1809007000NRG23310320230294077
|
02/04/2023
|
Baban Bala Kshirsagar
|
1809007WL055349
|
Baban Bala Kshirsagar
|
00415
|
SBIN0000537
|
1792
|
1792
|
Processed
|
04/05/2023
|
|
A124230006542
|
|
KSHRISAGAR BABAN BALA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
158
|
JAMKHED
|
MH-09-007-027-001/486
(SHIVUR)
|
1809007000NRG23310320230294078
|
02/04/2023
|
Baban Bala Kshirsagar
|
1809007WL055349
|
Baban Bala Kshirsagar
|
00415
|
SBIN0000537
|
1792
|
1792
|
Processed
|
04/05/2023
|
|
A124230006410
|
|
MR BABAN BALA KSHIRSAGAR
|
STATE BANK OF INDIA(508548)
|
|
159
|
JAMKHED
|
MH-09-007-027-001/497
(SHIVUR)
|
1809007000NRG23310320230294034
|
02/04/2023
|
Balu Bhagvan Potfode
|
1809007WL055338
|
Balu Bhagvan Potfode
|
00415
|
SBIN0000537
|
1792
|
1792
|
Processed
|
04/05/2023
|
|
A124230006538
|
|
MR BALU BHAGWAN POTPHODE
|
STATE BANK OF INDIA(508548)
|
|
160
|
JAMKHED
|
MH-09-007-027-001/54
(SHIVUR)
|
1809007000NRG23310320230294074
|
02/04/2023
|
Bhaskar Nivrutti Tanpure
|
1809007WL055348
|
Bhaskar Nivrutti Tanpure
|
00415
|
SBIN0000537
|
1792
|
1792
|
Processed
|
04/05/2023
|
|
A124230006418
|
|
TANPURE BASAKAR NIVRUTI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
161
|
JAMKHED
|
MH-09-007-027-001/54
(SHIVUR)
|
1809007000NRG23310320230294076
|
02/04/2023
|
Sachin Bhaskar Tanpure
|
1809007WL055348
|
Sachin Bhaskar Tanpure
|
00415
|
SBIN0000537
|
1792
|
1792
|
Processed
|
04/05/2023
|
|
A124230006404
|
|
MR SACHIN BHASKAR TANPURE
|
STATE BANK OF INDIA(508548)
|
|
162
|
JAMKHED
|
MH-09-007-027-001/582
(SHIVUR)
|
1809007000NRG23310320230294046
|
02/04/2023
|
Shobha Bapurao Pimpre
|
1809007WL055341
|
Shobha Bapurao Pimpre
|
00415
|
SBIN0000537
|
1792
|
1792
|
Processed
|
04/05/2023
|
|
A124230006417
|
|
MR BAPURAO RAMBHAU PIMPARE
|
STATE BANK OF INDIA(508548)
|
|
163
|
JAMKHED
|
MH-09-007-027-001/61
(SHIVUR)
|
1809007000NRG23310320230295475
|
02/04/2023
|
Vimal Kashinath Potfode
|
1809007WL055551
|
Vimal Kashinath Potfode
|
00415
|
SBIN0000537
|
1792
|
1792
|
Processed
|
04/05/2023
|
|
A124230006540
|
|
MRS VIMAL KASHINATH POTFODE
|
STATE BANK OF INDIA(508548)
|
|
164
|
JAMKHED
|
MH-09-007-027-001/670
(SHIVUR)
|
1809007000NRG23310320230294058
|
02/04/2023
|
PALLAVI PARASRAM UTEKAR
|
1809007WL055343
|
PALLAVI PARASRAM UTEKAR
|
00415
|
SBIN0000537
|
1792
|
1792
|
Processed
|
04/05/2023
|
|
A124230006446
|
|
PALLAVI PRAMESHWAR BAHIR
|
CANARA BANK(508532)
|
|
165
|
JAMKHED
|
MH-09-007-027-001/672
(SHIVUR)
|
1809007000NRG23310320230294047
|
02/04/2023
|
Vijay Nanasageb Tanpure
|
1809007WL055341
|
Vijay Nanasageb Tanpure
|
00415
|
SBIN0000537
|
1792
|
1792
|
Processed
|
04/05/2023
|
|
A124230006428
|
|
MR VIJAY NANASAHEB TANPURE
|
STATE BANK OF INDIA(508548)
|
|
166
|
JAMKHED
|
MH-09-007-027-001/94
(SHIVUR)
|
1809007000NRG23310320230295477
|
02/04/2023
|
AMOL MAHADEV GAIKWAD
|
1809007WL055551
|
AMOL MAHADEV GAIKWAD
|
00415
|
SBIN0000537
|
1792
|
1792
|
Processed
|
04/05/2023
|
|
A124230006381
|
|
GAKWAD AMOL MAHADEO
|
STATE BANK OF INDIA(508548)
|
|
167
|
JAMKHED
|
MH-09-007-029-001/306
(SAROLA)
|
1809007000NRG23310320230292652
|
02/04/2023
|
AMOL RAMDAS KHAWALE
|
1809007WL055179
|
AMOL RAMDAS KHAWALE
|
00415
|
SBIN0000537
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
A124230007773
|
|
MR AMOL RAMDAS KHAVALE
|
STATE BANK OF INDIA(508548)
|
|
168
|
JAMKHED
|
MH-09-007-039-001/343
(DHAMANGAON)
|
1809007000NRG23310320230294786
|
02/04/2023
|
DWARKA DNYANDEV KSHIRSAGAR
|
1809007WL055434
|
DWARKA DNYANDEV KSHIRSAGAR
|
00415
|
SBIN0000537
|
1792
|
1792
|
Processed
|
04/05/2023
|
|
A124230006444
|
|
MRS DWARKA DNYANDEV KSHIRSAGAR
|
STATE BANK OF INDIA(508548)
|
|
169
|
JAMKHED
|
MH-09-007-039-001/81
(DHAMANGAON)
|
1809007000NRG23310320230294783
|
02/04/2023
|
Shahaji Bhausaheb Bhosale
|
1809007WL055433
|
Shahaji Bhausaheb Bhosale
|
00415
|
SBIN0000537
|
1280
|
1280
|
Processed
|
04/05/2023
|
|
A124230006437
|
|
SHAHAJI BHAUSAHEB BHOSALE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107708
|
107708
|
|
|
|
|
|
|
|
|
170
|
JAMKHED
|
MH-09-007-001-001/1195
(NANNAJ)
|
1809007000NRG23310320230294163
|
02/04/2023
|
HIRABAI TARACHAND HAJARE
|
1809007WL055359
|
HIRABAI TARACHAND HAJARE
|
00415
|
SBIN0007739
|
1566
|
1566
|
Processed
|
04/05/2023
|
|
A124230006535
|
|
HIRABAI TARACHAND HAJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
JAMKHED
|
MH-09-007-001-001/1195
(NANNAJ)
|
1809007000NRG23310320230294162
|
02/04/2023
|
TARACHAND BAPU HAJARE
|
1809007WL055359
|
TARACHAND BAPU HAJARE
|
00415
|
SBIN0007739
|
1566
|
1566
|
Processed
|
04/05/2023
|
|
A124230006536
|
|
TARACHAND BAPU HAJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
JAMKHED
|
MH-09-007-001-001/716
(NANNAJ)
|
1809007000NRG23310320230294511
|
02/04/2023
|
Laxman Yashvant Pawar
|
1809007WL055396
|
Laxman Yashvant Pawar
|
00415
|
SBIN0007739
|
1674
|
1674
|
Processed
|
04/05/2023
|
|
A124230006425
|
|
MR LAXMAN YASWANT PAWAR
|
STATE BANK OF INDIA(508548)
|
|
173
|
JAMKHED
|
MH-09-007-023-001/255
(FAKRABAD)
|
1809007000NRG23310320230292959
|
02/04/2023
|
Gautam
|
1809007WL055230
|
Gautam
|
00415
|
SBIN0007739
|
1792
|
1792
|
Processed
|
04/05/2023
|
|
A124230006414
|
|
MR GAUTAM PANDHARINATH JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
174
|
JAMKHED
|
MH-09-007-023-001/255
(FAKRABAD)
|
1809007000NRG23310320230292960
|
02/04/2023
|
Urmila
|
1809007WL055230
|
Urmila
|
00415
|
SBIN0007739
|
1792
|
1792
|
Processed
|
04/05/2023
|
|
A124230006539
|
|
MS URMILA GAUTAM JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
175
|
JAMKHED
|
MH-09-007-023-001/590
(FAKRABAD)
|
1809007000NRG23310320230292954
|
02/04/2023
|
KOMAL AKSHAY JAYBHAY
|
1809007WL055229
|
KOMAL AKSHAY JAYBHAY
|
00415
|
SBIN0007739
|
1792
|
1792
|
Processed
|
04/05/2023
|
|
A124230006526
|
|
Komal Akshay Jaybhay
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
JAMKHED
|
MH-09-007-023-001/947
(FAKRABAD)
|
1809007000NRG23310320230292952
|
02/04/2023
|
BHIMABAI PRAHLAD LONDE
|
1809007WL055228
|
BHIMABAI PRAHLAD LONDE
|
00415
|
SBIN0007739
|
1280
|
1280
|
Processed
|
04/05/2023
|
|
A124230006529
|
|
MRS BHIMBAI PRAHLAD LONDHE
|
STATE BANK OF INDIA(508548)
|
|
177
|
JAMKHED
|
MH-09-007-023-001/947
(FAKRABAD)
|
1809007000NRG23310320230292951
|
02/04/2023
|
PRAHLAD MARUTI LONDE
|
1809007WL055228
|
PRAHLAD MARUTI LONDE
|
00415
|
SBIN0007739
|
1280
|
1280
|
Processed
|
04/05/2023
|
|
A124230006530
|
|
MR PRALHAD MARUTI LONDHE
|
STATE BANK OF INDIA(508548)
|
|
178
|
JAMKHED
|
MH-09-007-023-001/951
(FAKRABAD)
|
1809007000NRG23310320230292956
|
02/04/2023
|
Manda Satish Jagtap
|
1809007WL055229
|
Manda Satish Jagtap
|
00415
|
SBIN0007739
|
1792
|
1792
|
Processed
|
04/05/2023
|
|
A124230006531
|
|
MISS MANDA SATISH JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
179
|
JAMKHED
|
MH-09-007-023-001/951
(FAKRABAD)
|
1809007000NRG23310320230292955
|
02/04/2023
|
Satish Bhaurao Jagtap
|
1809007WL055229
|
Satish Bhaurao Jagtap
|
00415
|
SBIN0007739
|
1792
|
1792
|
Processed
|
04/05/2023
|
|
A124230006429
|
|
SATISH BHAURAO JAGTAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16326
|
16326
|
|
|
|
|
|
|
|
|
180
|
JAMKHED
|
MH-09-007-007-001/189
(POTEWADI)
|
1809007000NRG23310320230293789
|
02/04/2023
|
Kondiba Limbaji Pote
|
1809007WL055319
|
Kondiba Limbaji Pote
|
00415
|
SBIN0021767
|
1704
|
1704
|
Processed
|
04/05/2023
|
|
A124230007785
|
|
MR KONDIBA LIMBAJI POTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
181
|
JAMKHED
|
MH-09-007-001-001/1508
(NANNAJ)
|
1809007000NRG23310320230294277
|
02/04/2023
|
BABASAHEB
|
1809007WL055374
|
BABASAHEB
|
00691
|
IPOS0000001
|
1572
|
1572
|
Processed
|
04/05/2023
|
|
A124230006376
|
|
BABASAHEB GANGARAM FULMALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
JAMKHED
|
MH-09-007-001-001/1508
(NANNAJ)
|
1809007000NRG23310320230294278
|
02/04/2023
|
CHANDRKALA
|
1809007WL055374
|
CHANDRKALA
|
00691
|
IPOS0000001
|
1572
|
1572
|
Processed
|
04/05/2023
|
|
A124230006377
|
|
CHANDRAKALA BABASAHEB FULMALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
JAMKHED
|
MH-09-007-001-001/1806
(NANNAJ)
|
1809007000NRG23310320230294283
|
02/04/2023
|
ANKUSH
|
1809007WL055374
|
ANKUSH
|
00691
|
IPOS0000001
|
1572
|
1572
|
Processed
|
04/05/2023
|
|
A124230006375
|
|
GADEKAR ANKUSH RAMBHAU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4716
|
4716
|
|
|
|
|
|
|
|
|
184
|
JAMKHED
|
MH-09-007-001-001/649
(NANNAJ)
|
1809007000NRG23310320230294284
|
02/04/2023
|
Malhari Dattu Gadekar
|
1809007WL055374
|
Malhari Dattu Gadekar
|
400001
|
|
1572
|
1572
|
Processed
|
04/05/2023
|
|
A124230006514
|
|
GADEKAR MALHARI DATTATRAY
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
185
|
JAMKHED
|
MH-09-007-001-001/716
(NANNAJ)
|
1809007000NRG23310320230294513
|
02/04/2023
|
Santosh Laxman Pawar
|
1809007WL055396
|
Santosh Laxman Pawar
|
400001
|
|
1674
|
1674
|
Processed
|
04/05/2023
|
|
A124230006516
|
|
SANTOSH LAXMAN PAWAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
186
|
JAMKHED
|
MH-09-007-007-001/143
(POTEWADI)
|
1809007000NRG23310320230295593
|
02/04/2023
|
Balu Tukaram Pote
|
1809007WL055571
|
Balu Tukaram Pote
|
400001
|
|
1614
|
1614
|
Processed
|
04/05/2023
|
|
A124230007783
|
|
MR BALU TUKARAM POTE
|
STATE BANK OF INDIA(508548)
|
|
187
|
JAMKHED
|
MH-09-007-007-001/37
(POTEWADI)
|
1809007000NRG23310320230293794
|
02/04/2023
|
Shobha Kacharu Pote
|
1809007WL055319
|
Shobha Kacharu Pote
|
400001
|
|
1704
|
1704
|
Processed
|
04/05/2023
|
|
A124230006515
|
|
POTE SHOBHA KACHRU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6564
|
6564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
303722
|
303722
|
|
|
|
|
|
|
|