|
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-09-007-038-001/186
(JAIBHAIWADI)
|
1809007000NRG24220920230190473
|
22/09/2023
|
RAKHMA RAMHARI JAYBHAY
|
1809007WL031113
|
RAKHMA RAMHARI JAYBHAY
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
25/09/2023
|
|
5855744249
|
|
RAHI RAMAHARI JAYABHAAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
JAMKHED
|
MH-09-007-038-001/186
(JAIBHAIWADI)
|
1809007000NRG24220920230190472
|
22/09/2023
|
RAMHARI BABAULAL JAYBHAY
|
1809007WL031113
|
RAMHARI BABAULAL JAYBHAY
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
25/09/2023
|
|
5855744248
|
|
Mr. RAMHARI BABULAL JAYBHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
JAMKHED
|
MH-09-007-038-001/206
(JAIBHAIWADI)
|
1809007000NRG24220920230190489
|
22/09/2023
|
AJINATH GAHININATH JAIBHAY
|
1809007WL031114
|
AJINATH GAHININATH JAIBHAY
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
25/09/2023
|
|
5855744245
|
|
Mr. AJINATH GAHININATH JAYBHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
JAMKHED
|
MH-09-007-038-001/206
(JAIBHAIWADI)
|
1809007000NRG24220920230190488
|
22/09/2023
|
Aruna Ajinath Jaibhay
|
1809007WL031114
|
Aruna Ajinath Jaibhay
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
25/09/2023
|
|
5855744244
|
|
ARUNA AJINATH JAYABHAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
JAMKHED
|
MH-09-007-038-001/206
(JAIBHAIWADI)
|
1809007000NRG24220920230190487
|
22/09/2023
|
Lata Shriram Jaibhay
|
1809007WL031114
|
Lata Shriram Jaibhay
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
25/09/2023
|
|
5855744247
|
|
LATABAI SHRIRAM JAYABHAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
JAMKHED
|
MH-09-007-038-001/206
(JAIBHAIWADI)
|
1809007000NRG24220920230190486
|
22/09/2023
|
Shriram Gahinath Jaibhay
|
1809007WL031114
|
Shriram Gahinath Jaibhay
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
25/09/2023
|
|
5855744246
|
|
Mr. SHRIRAM GAHININATH JAYBHAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
JAMKHED
|
MH-09-007-038-001/310
(JAIBHAIWADI)
|
1809007000NRG24220920230190448
|
22/09/2023
|
BHARAT VAIJINATH JAYBHAY
|
1809007WL031111
|
BHARAT VAIJINATH JAYBHAY
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
25/09/2023
|
|
5855744342
|
|
Mr. BHARAT VAJINATH JAYBHAY
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
JAMKHED
|
MH-09-007-038-001/310
(JAIBHAIWADI)
|
1809007000NRG24220920230190446
|
22/09/2023
|
VAIJINATH
|
1809007WL031111
|
VAIJINATH
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
25/09/2023
|
|
5855744240
|
|
Mr. VAIJINATH GOVIND JAYABHAY
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
JAMKHED
|
MH-09-007-038-001/34
(JAIBHAIWADI)
|
1809007000NRG24220920230190461
|
22/09/2023
|
Jalindar Arjun Jaybhay
|
1809007WL031112
|
Jalindar Arjun Jaybhay
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
25/09/2023
|
|
5855744344
|
|
Mr. JALINDHAR ARJUN JAYBHAY
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
JAMKHED
|
MH-09-007-038-001/58
(JAIBHAIWADI)
|
1809007000NRG24220920230190491
|
22/09/2023
|
Bajirao Vilas Jaibhay
|
1809007WL031114
|
Bajirao Vilas Jaibhay
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
25/09/2023
|
|
5855744242
|
|
BAJIRAW VILAS JAYABHAAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
JAMKHED
|
MH-09-007-038-001/58
(JAIBHAIWADI)
|
1809007000NRG24220920230190492
|
22/09/2023
|
Pankabai Bajirao Jaibhay
|
1809007WL031114
|
Pankabai Bajirao Jaibhay
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
25/09/2023
|
|
5855744243
|
|
PANKABAI BAJIRAV JAYBHAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
JAMKHED
|
MH-09-007-038-001/80
(JAIBHAIWADI)
|
1809007000NRG24220920230190464
|
22/09/2023
|
BHAGWAT RAVSAHEB JAYBHAY
|
1809007WL031112
|
BHAGWAT RAVSAHEB JAYBHAY
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
25/09/2023
|
|
5855744241
|
|
Mr. BHAGWAT RAOSAHEB JAYBHAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
JAMKHED
|
MH-09-007-038-001/87
(JAIBHAIWADI)
|
1809007000NRG24220920230190504
|
22/09/2023
|
SHRIRANG
|
1809007WL031116
|
SHRIRANG
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
25/09/2023
|
|
5855744341
|
|
SHRIRANG DHURAJI GARJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
JAMKHED
|
MH-09-007-038-001/87
(JAIBHAIWADI)
|
1809007000NRG24220920230190505
|
22/09/2023
|
SUNANDA
|
1809007WL031116
|
SUNANDA
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
25/09/2023
|
|
5855744276
|
|
SUNANDA SHRIRANG GARJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
JAMKHED
|
MH-09-007-038-001/98
(JAIBHAIWADI)
|
1809007000NRG24220920230190512
|
22/09/2023
|
Anita Arun Jaybhay
|
1809007WL031117
|
Anita Arun Jaybhay
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
25/09/2023
|
|
5855744339
|
|
Mr. ARUN TRIMBAK JAYBHAY
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
JAMKHED
|
MH-09-007-038-001/98
(JAIBHAIWADI)
|
1809007000NRG24220920230190511
|
22/09/2023
|
Ashruba Trimbak Jaybhay
|
1809007WL031117
|
Ashruba Trimbak Jaybhay
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
25/09/2023
|
|
5855744340
|
|
JAIBHAY ASHRUBA TRIMBAK
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
17
|
JAMKHED
|
MH-09-007-039-001/149
(DHAMANGAON)
|
1809007000NRG24220920230190419
|
22/09/2023
|
Mahendra Prabhakar maharnavar
|
1809007WL031107
|
Mahendra Prabhakar maharnavar
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
25/09/2023
|
|
5855744300
|
|
MAHINDRA PRABHAKAR MAHARANVAR
|
CANARA BANK(508532)
|
|
18
|
JAMKHED
|
MH-09-007-039-001/149
(DHAMANGAON)
|
1809007000NRG24220920230190418
|
22/09/2023
|
Prabhakar Ashru Maharnawar
|
1809007WL031107
|
Prabhakar Ashru Maharnawar
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
25/09/2023
|
|
5855744274
|
|
Mr. PRABHAKAR ASHRU MAHARNVAR
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
JAMKHED
|
MH-09-007-039-001/25
(DHAMANGAON)
|
1809007000NRG24220920230190429
|
22/09/2023
|
KASHIBAI
|
1809007WL031108
|
KASHIBAI
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
25/09/2023
|
|
5855744334
|
|
GHUMARE KASHIBAI KALYAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
20
|
JAMKHED
|
MH-09-007-039-001/40
(DHAMANGAON)
|
1809007000NRG24220920230190384
|
22/09/2023
|
Bhimrao Govind Durunde
|
1809007WL031104
|
Bhimrao Govind Durunde
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
25/09/2023
|
|
5855744343
|
|
Mr. BHIMRAON GOVIND DURUNDE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
JAMKHED
|
MH-09-007-039-001/40
(DHAMANGAON)
|
1809007000NRG24220920230190385
|
22/09/2023
|
Dadarao Bhimrao Durunde
|
1809007WL031104
|
Dadarao Bhimrao Durunde
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
25/09/2023
|
|
5855744295
|
|
DADARAO BHIMRAV DURUNDE
|
CANARA BANK(508532)
|
|
22
|
JAMKHED
|
MH-09-007-039-001/67
(DHAMANGAON)
|
1809007000NRG24220920230190424
|
22/09/2023
|
Nanasaheb Shivnath Maharnawar
|
1809007WL031107
|
Nanasaheb Shivnath Maharnawar
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
25/09/2023
|
|
5855744275
|
|
Mr. NANASAHEB SHIVNATH MAHARANVAR
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
JAMKHED
|
MH-09-007-039-001/90
(DHAMANGAON)
|
1809007000NRG24220920230190403
|
22/09/2023
|
Ratanbai Dada Pawar
|
1809007WL031105
|
Ratanbai Dada Pawar
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
25/09/2023
|
|
5855744277
|
|
PAWAR RATAN DADA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37674
|
37674
|
|
|
|
|
|
|
|
|
24
|
JAMKHED
|
MH-09-007-052-001/8
(SATEPHAL)
|
1809007000NRG24220920230191527
|
22/09/2023
|
SOMANATH
|
1809007WL031229
|
SOMANATH
|
00051
|
MAHB0001865
|
1692
|
1692
|
Processed
|
25/09/2023
|
|
5855744294
|
|
SOMNATH BABA LATAKE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
25
|
JAMKHED
|
MH-09-007-053-001/182
(BALGAVHAN)
|
1809007000NRG24220920230191488
|
22/09/2023
|
Vijubai Surchand Khade
|
1809007WL031226
|
Vijubai Surchand Khade
|
00051
|
MAHB0001865
|
1728
|
1728
|
Processed
|
25/09/2023
|
|
5855744250
|
|
Mrs. VIJUBAI SURCHAND KHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
26
|
JAMKHED
|
MH-09-007-054-001/288
(RAJURI)
|
1809007000NRG24220920230191559
|
22/09/2023
|
ALESH
|
1809007WL031232
|
ALESH
|
00078
|
CNRB0001651
|
1692
|
1692
|
Processed
|
25/09/2023
|
|
5855744284
|
|
ALESH VITTHAL MORE
|
CANARA BANK(508532)
|
|
27
|
JAMKHED
|
MH-09-007-054-001/32
(RAJURI)
|
1809007000NRG24220920230191561
|
22/09/2023
|
Gokul Mahadev Kolhe
|
1809007WL031232
|
Gokul Mahadev Kolhe
|
00078
|
CNRB0001651
|
1692
|
1692
|
Processed
|
25/09/2023
|
|
5855744289
|
|
GOKUL MAHADEO KOLHE
|
CANARA BANK(508532)
|
|
28
|
JAMKHED
|
MH-09-007-054-001/32
(RAJURI)
|
1809007000NRG24220920230191560
|
22/09/2023
|
Sojar Mahadev Kolhe
|
1809007WL031232
|
Sojar Mahadev Kolhe
|
00078
|
CNRB0001651
|
1692
|
1692
|
Processed
|
25/09/2023
|
|
5855744331
|
|
SOJARBAI MAHADEV KOLHE
|
CANARA BANK(508532)
|
|
29
|
JAMKHED
|
MH-09-007-054-001/32
(RAJURI)
|
1809007000NRG24220920230191562
|
22/09/2023
|
Vidya Mahadev Kolhe
|
1809007WL031232
|
Vidya Mahadev Kolhe
|
00078
|
CNRB0001651
|
1692
|
1692
|
Processed
|
25/09/2023
|
|
5855744278
|
|
VIDHYA GOKUL KOLHE
|
CANARA BANK(508532)
|
|
30
|
JAMKHED
|
MH-09-007-054-001/386
(RAJURI)
|
1809007000NRG24220920230191563
|
22/09/2023
|
Ujwala Balasaheb More
|
1809007WL031232
|
Ujwala Balasaheb More
|
00078
|
CNRB0001651
|
1692
|
1692
|
Processed
|
25/09/2023
|
|
5855744332
|
|
UJWALA BALASAHEB MORE
|
CANARA BANK(508532)
|
|
31
|
JAMKHED
|
MH-09-007-057-001/140
(NAIGAON)
|
1809007000NRG24220920230191375
|
22/09/2023
|
Sunil Bhagwat Tonde
|
1809007WL031215
|
Sunil Bhagwat Tonde
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
25/09/2023
|
|
5855744323
|
|
SUNIL BHAGWAT TONDE
|
CANARA BANK(508532)
|
|
32
|
JAMKHED
|
MH-09-007-057-001/146
(NAIGAON)
|
1809007000NRG24220920230191400
|
22/09/2023
|
LAHU RAMHARI TONDE
|
1809007WL031218
|
LAHU RAMHARI TONDE
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
25/09/2023
|
|
5855744333
|
|
LAHU RAMHARI TONDE
|
CANARA BANK(508532)
|
|
33
|
JAMKHED
|
MH-09-007-057-001/146
(NAIGAON)
|
1809007000NRG24220920230191399
|
22/09/2023
|
Sushil Ramhari Tonde
|
1809007WL031218
|
Sushil Ramhari Tonde
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
25/09/2023
|
|
5855744279
|
|
SUSHILA RAMHARI TONDE
|
CANARA BANK(508532)
|
|
34
|
JAMKHED
|
MH-09-007-057-001/167
(NAIGAON)
|
1809007000NRG24220920230191351
|
22/09/2023
|
Chandrakant Nandaram Kale
|
1809007WL031213
|
Chandrakant Nandaram Kale
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
25/09/2023
|
|
5855744321
|
|
CHANDRAKANT NANDARAM KALE
|
CANARA BANK(508532)
|
|
35
|
JAMKHED
|
MH-09-007-057-001/167
(NAIGAON)
|
1809007000NRG24220920230191350
|
22/09/2023
|
Kasturba Nandaram Kale
|
1809007WL031213
|
Kasturba Nandaram Kale
|
00078
|
CNRB0001651
|
1638
|
1638
|
Rejected
|
25/09/2023
|
|
5855744320
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
JAMKHED
|
MH-09-007-057-001/167
(NAIGAON)
|
1809007000NRG24220920230191349
|
22/09/2023
|
Nandaram Genu Kale
|
1809007WL031213
|
Nandaram Genu Kale
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
25/09/2023
|
|
5855744290
|
|
KALE NANDRAM GENU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
37
|
JAMKHED
|
MH-09-007-057-001/167
(NAIGAON)
|
1809007000NRG24220920230191352
|
22/09/2023
|
pushpa
|
1809007WL031213
|
pushpa
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
25/09/2023
|
|
5855744325
|
|
KALE PUSHPA CHANDRKANT
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
38
|
JAMKHED
|
MH-09-007-057-001/179
(NAIGAON)
|
1809007000NRG24220920230191353
|
22/09/2023
|
bhausaheb
|
1809007WL031213
|
bhausaheb
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
25/09/2023
|
|
5855744288
|
|
BHAUSAHEB HAUSARAO PAWAR
|
CANARA BANK(508532)
|
|
39
|
JAMKHED
|
MH-09-007-057-001/181
(NAIGAON)
|
1809007000NRG24220920230191356
|
22/09/2023
|
RAJUBAI
|
1809007WL031213
|
RAJUBAI
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
25/09/2023
|
|
5855744327
|
|
RAJASHRI PARSHURAM PAWAR
|
CANARA BANK(508532)
|
|
40
|
JAMKHED
|
MH-09-007-057-001/190
(NAIGAON)
|
1809007000NRG24220920230191470
|
22/09/2023
|
Dhanaji Mohan Pawar
|
1809007WL031224
|
Dhanaji Mohan Pawar
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
25/09/2023
|
|
5855744318
|
|
DHANAJI MOHAN PAWAR
|
CANARA BANK(508532)
|
|
41
|
JAMKHED
|
MH-09-007-057-001/190
(NAIGAON)
|
1809007000NRG24220920230191471
|
22/09/2023
|
Savita Dhanaji Pawar
|
1809007WL031224
|
Savita Dhanaji Pawar
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
25/09/2023
|
|
5855744280
|
|
SAVITA DHANAJI PAWAR
|
CANARA BANK(508532)
|
|
42
|
JAMKHED
|
MH-09-007-057-001/193
(NAIGAON)
|
1809007000NRG24220920230191473
|
22/09/2023
|
Gahininath Laxman Murkute
|
1809007WL031224
|
Gahininath Laxman Murkute
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
25/09/2023
|
|
5855744287
|
|
MURKAD GAHININATH LAXMAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
43
|
JAMKHED
|
MH-09-007-057-001/193
(NAIGAON)
|
1809007000NRG24220920230191474
|
22/09/2023
|
Nilawati Gahininath Murkute
|
1809007WL031224
|
Nilawati Gahininath Murkute
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
25/09/2023
|
|
5855744330
|
|
NILAWATI GAHININATH MURKUTE
|
CANARA BANK(508532)
|
|
44
|
JAMKHED
|
MH-09-007-057-001/198
(NAIGAON)
|
1809007000NRG24220920230191476
|
22/09/2023
|
Anil Balbhim Murkute
|
1809007WL031224
|
Anil Balbhim Murkute
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
25/09/2023
|
|
5855744319
|
|
MURKUTE ANIL BALBHIM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
45
|
JAMKHED
|
MH-09-007-057-001/198
(NAIGAON)
|
1809007000NRG24220920230191475
|
22/09/2023
|
Chandrabhaga Balbhim Murkute
|
1809007WL031224
|
Chandrabhaga Balbhim Murkute
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
25/09/2023
|
|
5855744317
|
|
CHANDRABHAGA BALBHIM MURKUTE
|
CANARA BANK(508532)
|
|
46
|
JAMKHED
|
MH-09-007-057-001/198
(NAIGAON)
|
1809007000NRG24220920230191477
|
22/09/2023
|
Jijabai Jaysingh Murkute
|
1809007WL031224
|
Jijabai Jaysingh Murkute
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
25/09/2023
|
|
5855744324
|
|
JIJABAI JAISINGH MURKUTE
|
CANARA BANK(508532)
|
|
47
|
JAMKHED
|
MH-09-007-057-001/271
(NAIGAON)
|
1809007000NRG24220920230191463
|
22/09/2023
|
Kashibai Sadashiv Ugale
|
1809007WL031223
|
Kashibai Sadashiv Ugale
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
25/09/2023
|
|
5855744326
|
|
KASHIBAI SADASHIV UGALE
|
CANARA BANK(508532)
|
|
48
|
JAMKHED
|
MH-09-007-057-001/271
(NAIGAON)
|
1809007000NRG24220920230191462
|
22/09/2023
|
Mahadev Sadashiv Ugale
|
1809007WL031223
|
Mahadev Sadashiv Ugale
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
25/09/2023
|
|
5855744283
|
|
MR MAHADEV SADASHIV UGALE
|
STATE BANK OF INDIA(508548)
|
|
49
|
JAMKHED
|
MH-09-007-057-001/335
(NAIGAON)
|
1809007000NRG24220920230191358
|
22/09/2023
|
RAJUBAI
|
1809007WL031213
|
RAJUBAI
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
25/09/2023
|
|
5855744328
|
|
RAJUBAI VINAYAK UGALE
|
CANARA BANK(508532)
|
|
50
|
JAMKHED
|
MH-09-007-057-001/44
(NAIGAON)
|
1809007000NRG24220920230191424
|
22/09/2023
|
Padmini Rambhau Ugale
|
1809007WL031220
|
Padmini Rambhau Ugale
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
25/09/2023
|
|
5855744329
|
|
PADMIN RAMBHAU UGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
JAMKHED
|
MH-09-007-057-001/532
(NAIGAON)
|
1809007000NRG24220920230191700
|
22/09/2023
|
BALAJI
|
1809007WL031244
|
BALAJI
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
25/09/2023
|
|
5855744322
|
|
BALAJI CHANDU TONDE
|
CANARA BANK(508532)
|
|
52
|
JAMKHED
|
MH-09-007-058-001/157
(BANDKHADAK)
|
1809007000NRG24220920230191533
|
22/09/2023
|
Harshvardjhan Shankar Funde
|
1809007WL031230
|
Harshvardjhan Shankar Funde
|
00078
|
CNRB0001651
|
1560
|
1560
|
Processed
|
25/09/2023
|
|
5855744286
|
|
Master HARSHWARDHAN SHANKAR FUNDE
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
JAMKHED
|
MH-09-007-058-001/157
(BANDKHADAK)
|
1809007000NRG24220920230191531
|
22/09/2023
|
Shankar Khanderav Funde
|
1809007WL031230
|
Shankar Khanderav Funde
|
00078
|
CNRB0001651
|
1560
|
1560
|
Processed
|
25/09/2023
|
|
5855744301
|
|
FUNDE SHANKARAO KHNDERAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
54
|
JAMKHED
|
MH-09-007-058-001/157
(BANDKHADAK)
|
1809007000NRG24220920230191532
|
22/09/2023
|
Sonabai Shankar Funde
|
1809007WL031230
|
Sonabai Shankar Funde
|
00078
|
CNRB0001651
|
1560
|
1560
|
Processed
|
25/09/2023
|
|
5855744281
|
|
SUVARNA SHANKRRAO FUNDE
|
CANARA BANK(508532)
|
|
55
|
JAMKHED
|
MH-09-007-058-001/29
(BANDKHADAK)
|
1809007000NRG24220920230191536
|
22/09/2023
|
Manisha
|
1809007WL031230
|
Manisha
|
00078
|
CNRB0001651
|
1560
|
1560
|
Processed
|
25/09/2023
|
|
5855744282
|
|
MANISHA TANAJI FUNDE
|
CANARA BANK(508532)
|
|
56
|
JAMKHED
|
MH-09-007-058-001/29
(BANDKHADAK)
|
1809007000NRG24220920230191535
|
22/09/2023
|
Tanhaji Khanderav Funde
|
1809007WL031230
|
Tanhaji Khanderav Funde
|
00078
|
CNRB0001651
|
1560
|
1560
|
Processed
|
25/09/2023
|
|
5855744285
|
|
FUNDE TANAHAJI KHENDERAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50658
|
50658
|
|
|
|
|
|
|
|
|
57
|
JAMKHED
|
MH-09-007-039-001/147
(DHAMANGAON)
|
1809007000NRG24220920230190413
|
22/09/2023
|
CHANDRBHAGA DNYANDEV MAHARNAVAR
|
1809007WL031107
|
CHANDRBHAGA DNYANDEV MAHARNAVAR
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
25/09/2023
|
|
5855744197
|
|
CHANDRAKALA DNYANDEV MAHARANWAR
|
CANARA BANK(508532)
|
|
58
|
JAMKHED
|
MH-09-007-039-001/147
(DHAMANGAON)
|
1809007000NRG24220920230190412
|
22/09/2023
|
Dnyandev Ashru Maharnavar
|
1809007WL031107
|
Dnyandev Ashru Maharnavar
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
25/09/2023
|
|
5855744296
|
|
DNYANDEO ASHRUBA MAHARANWAR
|
CANARA BANK(508532)
|
|
59
|
JAMKHED
|
MH-09-007-039-001/147
(DHAMANGAON)
|
1809007000NRG24220920230190415
|
22/09/2023
|
GOPINATH DNYANDEV MAHARNAVAR
|
1809007WL031107
|
GOPINATH DNYANDEV MAHARNAVAR
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
25/09/2023
|
|
5855744201
|
|
Mr. GOPINATH DNYANDEO MAHARNAVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
JAMKHED
|
MH-09-007-039-001/147
(DHAMANGAON)
|
1809007000NRG24220920230190414
|
22/09/2023
|
Sopan Dnyandev Maharnavar
|
1809007WL031107
|
Sopan Dnyandev Maharnavar
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
25/09/2023
|
|
5855744263
|
|
SOPAN DNYANDEV MAHARANWAR
|
CANARA BANK(508532)
|
|
61
|
JAMKHED
|
MH-09-007-039-001/249
(DHAMANGAON)
|
1809007000NRG24220920230190427
|
22/09/2023
|
MANGAL DHANESH THORAT
|
1809007WL031108
|
MANGAL DHANESH THORAT
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
25/09/2023
|
|
5855744235
|
|
MANGAL DHANESH THORAT
|
CANARA BANK(508532)
|
|
62
|
JAMKHED
|
MH-09-007-039-001/249
(DHAMANGAON)
|
1809007000NRG24220920230190425
|
22/09/2023
|
PADMINI SAMBHAJI THORAT
|
1809007WL031108
|
PADMINI SAMBHAJI THORAT
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
25/09/2023
|
|
5855744214
|
|
SANGARSHA MAHILA BACHAT GAT DHAMANGAON
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
JAMKHED
|
MH-09-007-039-001/25
(DHAMANGAON)
|
1809007000NRG24220920230190431
|
22/09/2023
|
BAPURAO
|
1809007WL031108
|
BAPURAO
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
25/09/2023
|
|
5855744313
|
|
GHUMARE BAPURAO KALYAN M G GHUMARE KALYA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
64
|
JAMKHED
|
MH-09-007-039-001/25
(DHAMANGAON)
|
1809007000NRG24220920230190428
|
22/09/2023
|
KALYAN
|
1809007WL031108
|
KALYAN
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
25/09/2023
|
|
5855744200
|
|
GHUMARE KALYAN DEORAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
65
|
JAMKHED
|
MH-09-007-039-001/25
(DHAMANGAON)
|
1809007000NRG24220920230190430
|
22/09/2023
|
SANTOSH
|
1809007WL031108
|
SANTOSH
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
25/09/2023
|
|
5855744199
|
|
GHUMARE SANTOSH KALYAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
66
|
JAMKHED
|
MH-09-007-039-001/40
(DHAMANGAON)
|
1809007000NRG24220920230190386
|
22/09/2023
|
KAKASAHEB BHIMRAO DURUNDE
|
1809007WL031104
|
KAKASAHEB BHIMRAO DURUNDE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
25/09/2023
|
|
5855744311
|
|
Mr. KAKASAHEB BHIMRAO DURUNDE
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
JAMKHED
|
MH-09-007-039-001/40
(DHAMANGAON)
|
1809007000NRG24220920230190387
|
22/09/2023
|
MADHURI KAKASAHEB DURUNDE
|
1809007WL031104
|
MADHURI KAKASAHEB DURUNDE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
25/09/2023
|
|
5855744312
|
|
MADHURI KAKASAHEB DURUNDE
|
CANARA BANK(508532)
|
|
68
|
JAMKHED
|
MH-09-007-039-001/543
(DHAMANGAON)
|
1809007000NRG24220920230191841
|
22/09/2023
|
GANESH GORAKH MAHARANAVAR
|
1809007WL031263
|
GANESH GORAKH MAHARANAVAR
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
25/09/2023
|
|
5855744314
|
|
GANESH GORAKH MAHARANAVAR
|
CANARA BANK(508532)
|
|
69
|
JAMKHED
|
MH-09-007-039-001/67
(DHAMANGAON)
|
1809007000NRG24220920230190423
|
22/09/2023
|
Kusumbai Shivnath Maharnavar
|
1809007WL031107
|
Kusumbai Shivnath Maharnavar
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
25/09/2023
|
|
5855744297
|
|
KUSUM SHIVNATH MAHARANAVAR
|
CANARA BANK(508532)
|
|
70
|
JAMKHED
|
MH-09-007-040-001/140
(DEOITHAN)
|
1809007000NRG24220920230190852
|
22/09/2023
|
Anita Dyaneshwar Raut
|
1809007WL031166
|
Anita Dyaneshwar Raut
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
25/09/2023
|
|
5855744229
|
|
ANITA DNYANESHWAR RAUT
|
CANARA BANK(508532)
|
|
71
|
JAMKHED
|
MH-09-007-040-001/344
(DEOITHAN)
|
1809007000NRG24220920230190857
|
22/09/2023
|
ARCHANA SHIVAJI RAUT
|
1809007WL031166
|
ARCHANA SHIVAJI RAUT
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
25/09/2023
|
|
5855744231
|
|
ARCHANA SHIVAJI RAUT
|
CANARA BANK(508532)
|
|
72
|
JAMKHED
|
MH-09-007-040-001/435
(DEOITHAN)
|
1809007000NRG24220920230190862
|
22/09/2023
|
KALINDA NANDU BHORE
|
1809007WL031166
|
KALINDA NANDU BHORE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
25/09/2023
|
|
5855744222
|
|
KALINDA NANDU BHORE
|
CANARA BANK(508532)
|
|
73
|
JAMKHED
|
MH-09-007-041-001/228
(NAHULI)
|
1809007000NRG24220920230191459
|
22/09/2023
|
Saguna Ashok Bahir
|
1809007WL031223
|
Saguna Ashok Bahir
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
25/09/2023
|
|
5855744223
|
|
SAGUNA ASHOK BAHIR
|
CANARA BANK(508532)
|
|
74
|
JAMKHED
|
MH-09-007-057-001/140
(NAIGAON)
|
1809007000NRG24220920230191376
|
22/09/2023
|
Aruna Sunil Tonde
|
1809007WL031215
|
Aruna Sunil Tonde
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
25/09/2023
|
|
5855744224
|
|
ARUNA SUNIL TONDE
|
CANARA BANK(508532)
|
|
75
|
JAMKHED
|
MH-09-007-057-001/140
(NAIGAON)
|
1809007000NRG24220920230191374
|
22/09/2023
|
Bhagwat Dada Tonde
|
1809007WL031215
|
Bhagwat Dada Tonde
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
25/09/2023
|
|
5855744259
|
|
TONDE BHAGWAT DADA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
76
|
JAMKHED
|
MH-09-007-057-001/179
(NAIGAON)
|
1809007000NRG24220920230191354
|
22/09/2023
|
VINAYAK BHAUSAHEB PAWAR
|
1809007WL031213
|
VINAYAK BHAUSAHEB PAWAR
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
25/09/2023
|
|
5855744316
|
|
VINAYAK BHAUSAHEB PAWAR
|
CANARA BANK(508532)
|
|
77
|
JAMKHED
|
MH-09-007-057-001/184
(NAIGAON)
|
1809007000NRG24220920230191469
|
22/09/2023
|
Daivshala Shivaji Kale
|
1809007WL031224
|
Daivshala Shivaji Kale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
25/09/2023
|
|
5855744232
|
|
DAIVSHALA SHIVAJI KALE
|
CANARA BANK(508532)
|
|
78
|
JAMKHED
|
MH-09-007-057-001/190
(NAIGAON)
|
1809007000NRG24220920230191472
|
22/09/2023
|
ASHOK DHANAJI PAWAR
|
1809007WL031224
|
ASHOK DHANAJI PAWAR
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
25/09/2023
|
|
5855744310
|
|
ASHOK DHANAJI PAWAR
|
CANARA BANK(508532)
|
|
79
|
JAMKHED
|
MH-09-007-057-001/215
(NAIGAON)
|
1809007000NRG24220920230191382
|
22/09/2023
|
FULCHAND SHAHURAO UGALE
|
1809007WL031216
|
FULCHAND SHAHURAO UGALE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
25/09/2023
|
|
5855744253
|
|
FULCHAND SHAHURAO UGALE
|
CANARA BANK(508532)
|
|
80
|
JAMKHED
|
MH-09-007-057-001/234
(NAIGAON)
|
1809007000NRG24220920230191461
|
22/09/2023
|
BABAN VIKRAM UGALE
|
1809007WL031223
|
BABAN VIKRAM UGALE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
25/09/2023
|
|
5855744203
|
|
BABAN VIKRAM UGALE
|
CANARA BANK(508532)
|
|
81
|
JAMKHED
|
MH-09-007-057-001/344
(NAIGAON)
|
1809007000NRG24220920230191450
|
22/09/2023
|
PRATAP SAMBHAJI DISALE
|
1809007WL031222
|
PRATAP SAMBHAJI DISALE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
25/09/2023
|
|
5855744204
|
|
PRATAP SAMBHAJI DISALE
|
CANARA BANK(508532)
|
|
82
|
JAMKHED
|
MH-09-007-057-001/344
(NAIGAON)
|
1809007000NRG24220920230191449
|
22/09/2023
|
SUNITA KUNDLIK DISALE
|
1809007WL031222
|
SUNITA KUNDLIK DISALE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
25/09/2023
|
|
5855744219
|
|
SUNITA SAMBHAJI DISALE
|
CANARA BANK(508532)
|
|
83
|
JAMKHED
|
MH-09-007-057-001/345
(NAIGAON)
|
1809007000NRG24220920230191464
|
22/09/2023
|
Chaya Rameshwar Ugale
|
1809007WL031223
|
Chaya Rameshwar Ugale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
25/09/2023
|
|
5855744202
|
|
CHAYA RAMESHWAR UGALE
|
CANARA BANK(508532)
|
|
84
|
JAMKHED
|
MH-09-007-057-001/345
(NAIGAON)
|
1809007000NRG24220920230191465
|
22/09/2023
|
PARMESHWAR MURLIDHAR UGALE
|
1809007WL031223
|
PARMESHWAR MURLIDHAR UGALE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
25/09/2023
|
|
5855744252
|
|
PARMESHWAR MURLIDHAR UGALE
|
CANARA BANK(508532)
|
|
85
|
JAMKHED
|
MH-09-007-057-001/352
(NAIGAON)
|
1809007000NRG24220920230191451
|
22/09/2023
|
Santosh Pandurang Ugale
|
1809007WL031222
|
Santosh Pandurang Ugale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
25/09/2023
|
|
5855744196
|
|
SANTOSH PANDURANG UGALE
|
CANARA BANK(508532)
|
|
86
|
JAMKHED
|
MH-09-007-057-001/353
(NAIGAON)
|
1809007000NRG24220920230191437
|
22/09/2023
|
Gayabai Popat Kale
|
1809007WL031221
|
Gayabai Popat Kale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
25/09/2023
|
|
5855744227
|
|
GAYABAI POPAT KALE
|
CANARA BANK(508532)
|
|
87
|
JAMKHED
|
MH-09-007-057-001/353
(NAIGAON)
|
1809007000NRG24220920230191439
|
22/09/2023
|
Haribhau Popat Kale
|
1809007WL031221
|
Haribhau Popat Kale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
25/09/2023
|
|
5855744211
|
|
HARIBHAU POPAT KALE
|
CANARA BANK(508532)
|
|
88
|
JAMKHED
|
MH-09-007-057-001/353
(NAIGAON)
|
1809007000NRG24220920230191440
|
22/09/2023
|
Lalita Sachin Kale
|
1809007WL031221
|
Lalita Sachin Kale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
25/09/2023
|
|
5855744298
|
|
LALITA SACHIN KALE
|
CANARA BANK(508532)
|
|
89
|
JAMKHED
|
MH-09-007-057-001/353
(NAIGAON)
|
1809007000NRG24220920230191436
|
22/09/2023
|
Popat Uttam Kale
|
1809007WL031221
|
Popat Uttam Kale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
25/09/2023
|
|
5855744261
|
|
POPAT UTTAM KALE
|
CANARA BANK(508532)
|
|
90
|
JAMKHED
|
MH-09-007-057-001/353
(NAIGAON)
|
1809007000NRG24220920230191438
|
22/09/2023
|
Sachin Popat Kale
|
1809007WL031221
|
Sachin Popat Kale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
25/09/2023
|
|
5855744258
|
|
KALE SACHINE POPAT
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
91
|
JAMKHED
|
MH-09-007-057-001/360
(NAIGAON)
|
1809007000NRG24220920230191389
|
22/09/2023
|
Gajarabai Kundlik Sasane
|
1809007WL031217
|
Gajarabai Kundlik Sasane
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
25/09/2023
|
|
5855744256
|
|
GAJRABAI KUNDALIK SASANE
|
CANARA BANK(508532)
|
|
92
|
JAMKHED
|
MH-09-007-057-001/360
(NAIGAON)
|
1809007000NRG24220920230191391
|
22/09/2023
|
MEENA NITIN SASANE
|
1809007WL031217
|
MEENA NITIN SASANE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
25/09/2023
|
|
5855744208
|
|
MEENA NITIN SASANE
|
CANARA BANK(508532)
|
|
93
|
JAMKHED
|
MH-09-007-057-001/360
(NAIGAON)
|
1809007000NRG24220920230191390
|
22/09/2023
|
Nitin Kundlik Sasane
|
1809007WL031217
|
Nitin Kundlik Sasane
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
25/09/2023
|
|
5855744264
|
|
MR NITIN KUNDALIK SASANE
|
STATE BANK OF INDIA(508548)
|
|
94
|
JAMKHED
|
MH-09-007-057-001/360
(NAIGAON)
|
1809007000NRG24220920230191392
|
22/09/2023
|
PREM ISHWAR SASANE
|
1809007WL031217
|
PREM ISHWAR SASANE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
25/09/2023
|
|
5855744206
|
|
PREM ISHWAR SASANE
|
CANARA BANK(508532)
|
|
95
|
JAMKHED
|
MH-09-007-057-001/362
(NAIGAON)
|
1809007000NRG24220920230191452
|
22/09/2023
|
Hanuman Kacharu Ugale
|
1809007WL031222
|
Hanuman Kacharu Ugale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
25/09/2023
|
|
5855744254
|
|
HANUMAN KACHARU UGALE
|
CANARA BANK(508532)
|
|
96
|
JAMKHED
|
MH-09-007-057-001/362
(NAIGAON)
|
1809007000NRG24220920230191453
|
22/09/2023
|
KACHARU NIVRUTTI UGALE
|
1809007WL031222
|
KACHARU NIVRUTTI UGALE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
25/09/2023
|
|
5855744212
|
|
KACHRU NIVRUTTI UGALE
|
CANARA BANK(508532)
|
|
97
|
JAMKHED
|
MH-09-007-057-001/369
(NAIGAON)
|
1809007000NRG24220920230191402
|
22/09/2023
|
Prabhawati Tukaram Khedkar
|
1809007WL031218
|
Prabhawati Tukaram Khedkar
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
25/09/2023
|
|
5855744217
|
|
PRABHAVATI TUARAM KHEDKRA
|
CANARA BANK(508532)
|
|
98
|
JAMKHED
|
MH-09-007-057-001/369
(NAIGAON)
|
1809007000NRG24220920230191401
|
22/09/2023
|
Tukaram Kondiba Khedkar
|
1809007WL031218
|
Tukaram Kondiba Khedkar
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
25/09/2023
|
|
5855744260
|
|
TUKARAM KONDIBA KHEDKAR
|
CANARA BANK(508532)
|
|
99
|
JAMKHED
|
MH-09-007-057-001/376
(NAIGAON)
|
1809007000NRG24220920230191443
|
22/09/2023
|
KISHOR NAMDEV TONDE
|
1809007WL031221
|
KISHOR NAMDEV TONDE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
25/09/2023
|
|
5855744228
|
|
KISHOR NAMDEV TONDE
|
CANARA BANK(508532)
|
|
100
|
JAMKHED
|
MH-09-007-057-001/376
(NAIGAON)
|
1809007000NRG24220920230191441
|
22/09/2023
|
Namdev Nivrutti Tonde
|
1809007WL031221
|
Namdev Nivrutti Tonde
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
25/09/2023
|
|
5855744257
|
|
NAMDEV NIVRUTI TONDE
|
CANARA BANK(508532)
|
|
101
|
JAMKHED
|
MH-09-007-057-001/376
(NAIGAON)
|
1809007000NRG24220920230191444
|
22/09/2023
|
PRIYANKA KISHOR TONDE
|
1809007WL031221
|
PRIYANKA KISHOR TONDE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
25/09/2023
|
|
5855744205
|
|
MISS PRIYANKA DNYANDEO FUNDE
|
STATE BANK OF INDIA(508548)
|
|
102
|
JAMKHED
|
MH-09-007-057-001/376
(NAIGAON)
|
1809007000NRG24220920230191442
|
22/09/2023
|
Pushpa Namdev Tonde
|
1809007WL031221
|
Pushpa Namdev Tonde
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
25/09/2023
|
|
5855744230
|
|
TONDE PUSHPA NAMDEV
|
CANARA BANK(508532)
|
|
103
|
JAMKHED
|
MH-09-007-057-001/408
(NAIGAON)
|
1809007000NRG24220920230191455
|
22/09/2023
|
Ganesh Balasaheb Ugale
|
1809007WL031222
|
Ganesh Balasaheb Ugale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
25/09/2023
|
|
5855744195
|
|
UGALE GANESH BALASAHEB
|
SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
|
|
104
|
JAMKHED
|
MH-09-007-057-001/408
(NAIGAON)
|
1809007000NRG24220920230191454
|
22/09/2023
|
Kusum Balu Ugale
|
1809007WL031222
|
Kusum Balu Ugale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
25/09/2023
|
|
5855744220
|
|
KUSUM BALU UGALE
|
CANARA BANK(508532)
|
|
105
|
JAMKHED
|
MH-09-007-057-001/44
(NAIGAON)
|
1809007000NRG24220920230191425
|
22/09/2023
|
Shankar Rambhau Ugale
|
1809007WL031220
|
Shankar Rambhau Ugale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
25/09/2023
|
|
5855744210
|
|
SHANKAR RAMBHAU UGALE
|
CANARA BANK(508532)
|
|
106
|
JAMKHED
|
MH-09-007-057-001/44
(NAIGAON)
|
1809007000NRG24220920230191426
|
22/09/2023
|
SUNITA SHANKAR UGALE
|
1809007WL031220
|
SUNITA SHANKAR UGALE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
25/09/2023
|
|
5855744213
|
|
SUNITA SHANKAR UGALE
|
CANARA BANK(508532)
|
|
107
|
JAMKHED
|
MH-09-007-057-001/532
(NAIGAON)
|
1809007000NRG24220920230191699
|
22/09/2023
|
BABASAHEB
|
1809007WL031244
|
BABASAHEB
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
25/09/2023
|
|
5855744225
|
|
BABASAHEB CHANDU TONDE
|
CANARA BANK(508532)
|
|
108
|
JAMKHED
|
MH-09-007-057-001/532
(NAIGAON)
|
1809007000NRG24220920230191697
|
22/09/2023
|
CHANDU
|
1809007WL031244
|
CHANDU
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
25/09/2023
|
|
5855744215
|
|
TONDE CHANDU DADA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
109
|
JAMKHED
|
MH-09-007-057-001/532
(NAIGAON)
|
1809007000NRG24220920230191698
|
22/09/2023
|
SHAHABAI
|
1809007WL031244
|
SHAHABAI
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
25/09/2023
|
|
5855744207
|
|
SHAHABAI CHANDU TONDE
|
CANARA BANK(508532)
|
|
110
|
JAMKHED
|
MH-09-007-057-001/551
(NAIGAON)
|
1809007000NRG24220920230191362
|
22/09/2023
|
BAPU NIVRUTTI NAGARGOJE
|
1809007WL031214
|
BAPU NIVRUTTI NAGARGOJE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
25/09/2023
|
|
5855744198
|
|
BAPU NAVARATHI NAGARGOJE
|
CANARA BANK(508532)
|
|
111
|
JAMKHED
|
MH-09-007-057-001/551
(NAIGAON)
|
1809007000NRG24220920230191363
|
22/09/2023
|
RAMNATH BAPURAO NAGARGOJE
|
1809007WL031214
|
RAMNATH BAPURAO NAGARGOJE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
25/09/2023
|
|
5855744315
|
|
RAMNATH BAPURAV NAGARGOJE
|
CANARA BANK(508532)
|
|
112
|
JAMKHED
|
MH-09-007-057-001/551
(NAIGAON)
|
1809007000NRG24220920230191364
|
22/09/2023
|
SARSWATI BAPU NAGARGOJE
|
1809007WL031214
|
SARSWATI BAPU NAGARGOJE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
25/09/2023
|
|
5855744216
|
|
SARASWATI BAPU NAGARGOJE
|
CANARA BANK(508532)
|
|
113
|
JAMKHED
|
MH-09-007-057-001/63
(NAIGAON)
|
1809007000NRG24220920230191427
|
22/09/2023
|
Kundlik Nivrutti Yadav
|
1809007WL031220
|
Kundlik Nivrutti Yadav
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
25/09/2023
|
|
5855744221
|
|
KUNDALIK NIVRUTTI YADAV
|
CANARA BANK(508532)
|
|
114
|
JAMKHED
|
MH-09-007-057-001/63
(NAIGAON)
|
1809007000NRG24220920230191428
|
22/09/2023
|
Pushpa Kundlik Yadav
|
1809007WL031220
|
Pushpa Kundlik Yadav
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
25/09/2023
|
|
5855744226
|
|
YADAV PUSHPABAI KUNDALIK
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
115
|
JAMKHED
|
MH-09-007-057-001/705
(NAIGAON)
|
1809007000NRG24220920230191368
|
22/09/2023
|
ARJUN KONDIBA KHEDKAR
|
1809007WL031214
|
ARJUN KONDIBA KHEDKAR
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
25/09/2023
|
|
5855744255
|
|
ARJUN KONDIBA KHEDKAR
|
CANARA BANK(508532)
|
|
116
|
JAMKHED
|
MH-09-007-057-001/705
(NAIGAON)
|
1809007000NRG24220920230191369
|
22/09/2023
|
TRISHALA ARJUN KHEDKAR
|
1809007WL031214
|
TRISHALA ARJUN KHEDKAR
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
25/09/2023
|
|
5855744233
|
|
TRISHALA ARJUN KHEDEKAR
|
CANARA BANK(508532)
|
|
117
|
JAMKHED
|
MH-09-007-057-001/713
(NAIGAON)
|
1809007000NRG24220920230191467
|
22/09/2023
|
ROHINI HANUMANT SURAVASE
|
1809007WL031223
|
ROHINI HANUMANT SURAVASE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
25/09/2023
|
|
5855744234
|
|
ROHINI HANUMANT SURWASE
|
CANARA BANK(508532)
|
|
118
|
JAMKHED
|
MH-09-007-057-001/94
(NAIGAON)
|
1809007000NRG24220920230191419
|
22/09/2023
|
Arun Ashruba Shinde
|
1809007WL031219
|
Arun Ashruba Shinde
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
25/09/2023
|
|
5855744209
|
|
ARUN ASHRINATH SHINDE
|
CANARA BANK(508532)
|
|
119
|
JAMKHED
|
MH-09-007-057-001/94
(NAIGAON)
|
1809007000NRG24220920230191416
|
22/09/2023
|
Ashru Shahurav Shinde
|
1809007WL031219
|
Ashru Shahurav Shinde
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
25/09/2023
|
|
5855744218
|
|
ASHRU SHAHURAV SHINDE
|
CANARA BANK(508532)
|
|
120
|
JAMKHED
|
MH-09-007-057-001/94
(NAIGAON)
|
1809007000NRG24220920230191418
|
22/09/2023
|
CHANDRKANT ASHRUBA SHINDE
|
1809007WL031219
|
CHANDRKANT ASHRUBA SHINDE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
25/09/2023
|
|
5855744291
|
|
CHANDRAKANT ASHRUJI SHINDE
|
CANARA BANK(508532)
|
|
121
|
JAMKHED
|
MH-09-007-057-001/94
(NAIGAON)
|
1809007000NRG24220920230191417
|
22/09/2023
|
Gangu Ashruba Shinde
|
1809007WL031219
|
Gangu Ashruba Shinde
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
25/09/2023
|
|
5855744251
|
|
GANGUBAI ASHRU SHINDE
|
CANARA BANK(508532)
|
|
122
|
JAMKHED
|
MH-09-007-058-001/29
(BANDKHADAK)
|
1809007000NRG24220920230191537
|
22/09/2023
|
Sanjya Tanhaji Funde
|
1809007WL031230
|
Sanjya Tanhaji Funde
|
00078
|
CNRB0004508
|
1560
|
1560
|
Processed
|
25/09/2023
|
|
5855744262
|
|
SANJAY TANHAJI FUNDE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108030
|
108030
|
|
|
|
|
|
|
|
|
123
|
JAMKHED
|
MH-09-007-015-001/212
(RATNAPUR)
|
1809007000NRG24210920230190204
|
22/09/2023
|
BANDU GOVIND WARE
|
1809007WL031069
|
BANDU GOVIND WARE
|
00078
|
CNRB0005760
|
1710
|
1710
|
Processed
|
25/09/2023
|
|
5855744239
|
|
Mr. BANDU GOVIND WARE
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
JAMKHED
|
MH-09-007-015-001/424
(RATNAPUR)
|
1809007000NRG24210920230190209
|
22/09/2023
|
MANIK MOHAN WARE
|
1809007WL031069
|
MANIK MOHAN WARE
|
00078
|
CNRB0005760
|
1710
|
1710
|
Processed
|
25/09/2023
|
|
5855744238
|
|
MANIK MOHAN WARE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
125
|
JAMKHED
|
MH-09-007-025-001/662
(SAKAT)
|
1809007000NRG24220920230190664
|
22/09/2023
|
Amol Suresh Murumkar
|
1809007WL031133
|
Amol Suresh Murumkar
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
25/09/2023
|
|
5855744268
|
|
MURUMKAR AMOL SURESH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
126
|
JAMKHED
|
MH-09-007-025-001/662
(SAKAT)
|
1809007000NRG24220920230190665
|
22/09/2023
|
BHAGWAT
|
1809007WL031133
|
BHAGWAT
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
25/09/2023
|
|
5855744358
|
|
MURUMKAR BHAGWAN SURESH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
127
|
JAMKHED
|
MH-09-007-025-001/662
(SAKAT)
|
1809007000NRG24220920230190666
|
22/09/2023
|
Meera Amol Murumkar
|
1809007WL031133
|
Meera Amol Murumkar
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
25/09/2023
|
|
5855744182
|
|
MIRA AMOL MURUMKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
128
|
JAMKHED
|
MH-09-007-038-001/322
(JAIBHAIWADI)
|
1809007000NRG24220920230190460
|
22/09/2023
|
RAMNATH
|
1809007WL031112
|
RAMNATH
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
25/09/2023
|
|
5855744187
|
|
Master RAMNATH SHESHRAO JAYBHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
JAMKHED
|
MH-09-007-038-001/322
(JAIBHAIWADI)
|
1809007000NRG24220920230190458
|
22/09/2023
|
SHESHRAO
|
1809007WL031112
|
SHESHRAO
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
25/09/2023
|
|
5855744177
|
|
Ms. SHESHRAO RAOSAHEB JAYBHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
JAMKHED
|
MH-09-007-038-001/33
(JAIBHAIWADI)
|
1809007000NRG24220920230190451
|
22/09/2023
|
MANDA
|
1809007WL031111
|
MANDA
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
25/09/2023
|
|
5855744170
|
|
JAYBHAY MANDA BALASAHEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
JAMKHED
|
MH-09-007-038-001/34
(JAIBHAIWADI)
|
1809007000NRG24220920230190462
|
22/09/2023
|
AKSHAY
|
1809007WL031112
|
AKSHAY
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
25/09/2023
|
|
5855744174
|
|
Master AKSHAY JALINDAR JAYBHAAY
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
JAMKHED
|
MH-09-007-038-001/34
(JAIBHAIWADI)
|
1809007000NRG24220920230190463
|
22/09/2023
|
RAMESH
|
1809007WL031112
|
RAMESH
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
25/09/2023
|
|
5855744191
|
|
Mr. RAMESH JALINDER JAYBHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
JAMKHED
|
MH-09-007-038-001/80
(JAIBHAIWADI)
|
1809007000NRG24220920230190466
|
22/09/2023
|
MANIK
|
1809007WL031112
|
MANIK
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
25/09/2023
|
|
5855744193
|
|
Mr. MANIK BHAGWAT JAYBHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
JAMKHED
|
MH-09-007-038-001/80
(JAIBHAIWADI)
|
1809007000NRG24220920230190465
|
22/09/2023
|
PANDIT
|
1809007WL031112
|
PANDIT
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
25/09/2023
|
|
5855744357
|
|
Mr. PANDIT BHAGWAT JAYBHAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
JAMKHED
|
MH-09-007-038-001/80
(JAIBHAIWADI)
|
1809007000NRG24220920230190467
|
22/09/2023
|
RUTUJA
|
1809007WL031112
|
RUTUJA
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
25/09/2023
|
|
5855744171
|
|
Miss. RURUJA BHAGWAN JAYBHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
JAMKHED
|
MH-09-007-039-001/249
(DHAMANGAON)
|
1809007000NRG24220920230190426
|
22/09/2023
|
Dhanesh Sambhaji Thorat
|
1809007WL031108
|
Dhanesh Sambhaji Thorat
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
25/09/2023
|
|
5855744270
|
|
Mr. DHANESH SAMBHAJI THORAT
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
JAMKHED
|
MH-09-007-050-001/1010
(WAKI)
|
1809007000NRG24220920230191639
|
22/09/2023
|
Ganesh Mhasu Sonavane
|
1809007WL031240
|
Ganesh Mhasu Sonavane
|
00089
|
CBIN0282005
|
1632
|
1632
|
Processed
|
25/09/2023
|
|
5855744299
|
|
GANESH MHASU SONAVANE
|
UNION BANK OF INDIA(508500)
|
|
138
|
JAMKHED
|
MH-09-007-050-001/189
(WAKI)
|
1809007000NRG24220920230191677
|
22/09/2023
|
Shobha
|
1809007WL031243
|
Shobha
|
00089
|
CBIN0282005
|
1656
|
1656
|
Processed
|
25/09/2023
|
|
5855744353
|
|
Mrs. SHOBHA ASHOK SAWANT
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
JAMKHED
|
MH-09-007-050-001/197
(WAKI)
|
1809007000NRG24220920230191661
|
22/09/2023
|
Deepak
|
1809007WL031242
|
Deepak
|
00089
|
CBIN0282005
|
1626
|
1626
|
Processed
|
25/09/2023
|
|
5855744351
|
|
Mr. DIPAK ARJUN SAWANT
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
JAMKHED
|
MH-09-007-050-001/197
(WAKI)
|
1809007000NRG24220920230191662
|
22/09/2023
|
Mina
|
1809007WL031242
|
Mina
|
00089
|
CBIN0282005
|
1626
|
1626
|
Processed
|
25/09/2023
|
|
5855744348
|
|
Mrs. MINA DIPAK SAWANT
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
JAMKHED
|
MH-09-007-050-001/219
(WAKI)
|
1809007000NRG24220920230191665
|
22/09/2023
|
Laxman
|
1809007WL031242
|
Laxman
|
00089
|
CBIN0282005
|
1626
|
1626
|
Processed
|
25/09/2023
|
|
5855744352
|
|
UDAMALE LAXMAN BHUJANG
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
142
|
JAMKHED
|
MH-09-007-050-001/219
(WAKI)
|
1809007000NRG24220920230191666
|
22/09/2023
|
RATAN
|
1809007WL031242
|
RATAN
|
00089
|
CBIN0282005
|
1626
|
1626
|
Processed
|
25/09/2023
|
|
5855744346
|
|
UDAMALE RATNMALA LAXMAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
143
|
JAMKHED
|
MH-09-007-050-001/243
(WAKI)
|
1809007000NRG24220920230191668
|
22/09/2023
|
BHALCHANDRA JAGANNATH FARTADE
|
1809007WL031242
|
BHALCHANDRA JAGANNATH FARTADE
|
00089
|
CBIN0282005
|
1626
|
1626
|
Processed
|
25/09/2023
|
|
5855744185
|
|
Mr. BHALCHANDRA JAGNNATH FARTADE
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
JAMKHED
|
MH-09-007-050-001/243
(WAKI)
|
1809007000NRG24220920230191669
|
22/09/2023
|
shilavati bhalchandr faratade
|
1809007WL031242
|
shilavati bhalchandr faratade
|
00089
|
CBIN0282005
|
1626
|
1626
|
Processed
|
25/09/2023
|
|
5855744189
|
|
Mrs. SHILAVATI BHALCHANDRA FARTADE
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
JAMKHED
|
MH-09-007-050-001/258
(WAKI)
|
1809007000NRG24220920230191680
|
22/09/2023
|
Aasha Kakasaheb Shelke
|
1809007WL031243
|
Aasha Kakasaheb Shelke
|
00089
|
CBIN0282005
|
1656
|
1656
|
Processed
|
25/09/2023
|
|
5855744335
|
|
Mrs. ASHA KAKASAHEB SHELKE
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
JAMKHED
|
MH-09-007-050-001/258
(WAKI)
|
1809007000NRG24220920230191679
|
22/09/2023
|
Kakasaheb Aajinath Shelke
|
1809007WL031243
|
Kakasaheb Aajinath Shelke
|
00089
|
CBIN0282005
|
1656
|
1656
|
Processed
|
25/09/2023
|
|
5855744354
|
|
KAKASAHEB AJINATH SHELAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
JAMKHED
|
MH-09-007-050-001/346
(WAKI)
|
1809007000NRG24220920230191682
|
22/09/2023
|
Mahadev Dattatray Karande
|
1809007WL031243
|
Mahadev Dattatray Karande
|
00089
|
CBIN0282005
|
1656
|
1656
|
Processed
|
25/09/2023
|
|
5855744175
|
|
MAHADEO DATTATRAY KARANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
JAMKHED
|
MH-09-007-050-001/346
(WAKI)
|
1809007000NRG24220920230191660
|
22/09/2023
|
Sanjana Datta Karande
|
1809007WL031241
|
Sanjana Datta Karande
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
25/09/2023
|
|
5855744271
|
|
Mrs. SANJAN DATTATRAYA KARANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
JAMKHED
|
MH-09-007-050-001/346
(WAKI)
|
1809007000NRG24220920230191683
|
22/09/2023
|
VIDHYA MAHAEV KARANDE
|
1809007WL031243
|
VIDHYA MAHAEV KARANDE
|
00089
|
CBIN0282005
|
1656
|
1656
|
Processed
|
25/09/2023
|
|
5855744176
|
|
Mrs. VIDYA MAHADEV KARANDE
|
BANK OF MAHARASHTRA(607387)
|
|
150
|
JAMKHED
|
MH-09-007-050-001/39
(WAKI)
|
1809007000NRG24220920230191647
|
22/09/2023
|
Asha
|
1809007WL031240
|
Asha
|
00089
|
CBIN0282005
|
1632
|
1632
|
Processed
|
25/09/2023
|
|
5855744190
|
|
Mrs. ASHA LAXMAN PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
JAMKHED
|
MH-09-007-050-001/39
(WAKI)
|
1809007000NRG24220920230191685
|
22/09/2023
|
Hanuman
|
1809007WL031243
|
Hanuman
|
00089
|
CBIN0282005
|
1656
|
1656
|
Processed
|
25/09/2023
|
|
5855744186
|
|
Mr. HANUMANT LAXMAN PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
JAMKHED
|
MH-09-007-050-001/54
(WAKI)
|
1809007000NRG24220920230191672
|
22/09/2023
|
Narayan Keshav Devgire
|
1809007WL031242
|
Narayan Keshav Devgire
|
00089
|
CBIN0282005
|
1626
|
1626
|
Processed
|
25/09/2023
|
|
5855744350
|
|
DEVGIRE NARAYAN KESHAV
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
153
|
JAMKHED
|
MH-09-007-050-001/54
(WAKI)
|
1809007000NRG24220920230191673
|
22/09/2023
|
Rekha Narayan Devgire
|
1809007WL031242
|
Rekha Narayan Devgire
|
00089
|
CBIN0282005
|
1626
|
1626
|
Processed
|
25/09/2023
|
|
5855744349
|
|
Mrs. REKHA NARAYAN DEVGIRE
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
JAMKHED
|
MH-09-007-050-001/92
(WAKI)
|
1809007000NRG24220920230191650
|
22/09/2023
|
Ananta Prabhu Jadhav
|
1809007WL031240
|
Ananta Prabhu Jadhav
|
00089
|
CBIN0282005
|
1632
|
1632
|
Processed
|
25/09/2023
|
|
5855744336
|
|
Mr. ANATA PRABHU JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
JAMKHED
|
MH-09-007-050-001/92
(WAKI)
|
1809007000NRG24220920230191651
|
22/09/2023
|
Sawita
|
1809007WL031240
|
Sawita
|
00089
|
CBIN0282005
|
1632
|
1632
|
Processed
|
25/09/2023
|
|
5855744347
|
|
Mrs. SAVITA ANANTA JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
JAMKHED
|
MH-09-007-050-001/989
(WAKI)
|
1809007000NRG24220920230191687
|
22/09/2023
|
mukund babasaheb jagdale
|
1809007WL031243
|
mukund babasaheb jagdale
|
00089
|
CBIN0282005
|
1656
|
1656
|
Processed
|
25/09/2023
|
|
5855744172
|
|
Mr. MUKINDA BABASAHEB JAGDALE
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
JAMKHED
|
MH-09-007-050-001/989
(WAKI)
|
1809007000NRG24220920230191688
|
22/09/2023
|
sushala
|
1809007WL031243
|
sushala
|
00089
|
CBIN0282005
|
1656
|
1656
|
Processed
|
25/09/2023
|
|
5855744188
|
|
Mrs. SUKSHALA MUKIND JAGDALE
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
JAMKHED
|
MH-09-007-052-001/150
(SATEPHAL)
|
1809007000NRG24220920230191547
|
22/09/2023
|
DASHRATH
|
1809007WL031231
|
DASHRATH
|
00089
|
CBIN0282005
|
1710
|
1710
|
Processed
|
25/09/2023
|
|
5855744179
|
|
MR DASHRATH YUVRAJ LATAKE
|
STATE BANK OF INDIA(508548)
|
|
159
|
JAMKHED
|
MH-09-007-052-001/150
(SATEPHAL)
|
1809007000NRG24220920230191546
|
22/09/2023
|
PADMINI
|
1809007WL031231
|
PADMINI
|
00089
|
CBIN0282005
|
1710
|
1710
|
Processed
|
25/09/2023
|
|
5855744266
|
|
Mrs. PADMINI YUVRAJ LATAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
JAMKHED
|
MH-09-007-052-001/150
(SATEPHAL)
|
1809007000NRG24220920230191545
|
22/09/2023
|
YUVRAJ
|
1809007WL031231
|
YUVRAJ
|
00089
|
CBIN0282005
|
1710
|
1710
|
Processed
|
25/09/2023
|
|
5855744180
|
|
Mr. YUVRAJ BAPU LATAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
JAMKHED
|
MH-09-007-052-001/170
(SATEPHAL)
|
1809007000NRG24220920230191520
|
22/09/2023
|
BHIMRAO
|
1809007WL031229
|
BHIMRAO
|
00089
|
CBIN0282005
|
1692
|
1692
|
Processed
|
25/09/2023
|
|
5855744359
|
|
Mr. BHIMRAO SITARAM DATAL
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
JAMKHED
|
MH-09-007-052-001/170
(SATEPHAL)
|
1809007000NRG24220920230191521
|
22/09/2023
|
SHEKHAR SITARAM DATAL
|
1809007WL031229
|
SHEKHAR SITARAM DATAL
|
00089
|
CBIN0282005
|
1692
|
1692
|
Processed
|
25/09/2023
|
|
5855744173
|
|
DATAL SHEKHAR SITARAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
163
|
JAMKHED
|
MH-09-007-052-001/209
(SATEPHAL)
|
1809007000NRG24220920230191523
|
22/09/2023
|
MOHARABAI RAM ZAMBARE
|
1809007WL031229
|
MOHARABAI RAM ZAMBARE
|
00089
|
CBIN0282005
|
1692
|
1692
|
Processed
|
25/09/2023
|
|
5855744192
|
|
Mrs. MOHAR RAM ZAMBARE
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
JAMKHED
|
MH-09-007-052-001/223
(SATEPHAL)
|
1809007000NRG24220920230191524
|
22/09/2023
|
APPA
|
1809007WL031229
|
APPA
|
00089
|
CBIN0282005
|
1692
|
1692
|
Processed
|
25/09/2023
|
|
5855744338
|
|
LATAKE APPASAHEB BABA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
165
|
JAMKHED
|
MH-09-007-052-001/223
(SATEPHAL)
|
1809007000NRG24220920230191525
|
22/09/2023
|
HANUMANT
|
1809007WL031229
|
HANUMANT
|
00089
|
CBIN0282005
|
1692
|
1692
|
Processed
|
25/09/2023
|
|
5855744355
|
|
HANUMANT APPA LATAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
JAMKHED
|
MH-09-007-052-001/247
(SATEPHAL)
|
1809007000NRG24220920230191549
|
22/09/2023
|
malik
|
1809007WL031231
|
malik
|
00089
|
CBIN0282005
|
1710
|
1710
|
Processed
|
25/09/2023
|
|
5855744337
|
|
MR MALIK RASHID SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
167
|
JAMKHED
|
MH-09-007-052-001/247
(SATEPHAL)
|
1809007000NRG24220920230191550
|
22/09/2023
|
sahenaj
|
1809007WL031231
|
sahenaj
|
00089
|
CBIN0282005
|
1710
|
1710
|
Processed
|
25/09/2023
|
|
5855744345
|
|
Mrs. SHEHNAZ MALIK SAYYAD
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
JAMKHED
|
MH-09-007-052-001/8
(SATEPHAL)
|
1809007000NRG24220920230191528
|
22/09/2023
|
Rajubai
|
1809007WL031229
|
Rajubai
|
00089
|
CBIN0282005
|
1692
|
1692
|
Processed
|
25/09/2023
|
|
5855744273
|
|
Mrs. RAJUBAI SOMINATH LATKE
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
JAMKHED
|
MH-09-007-053-001/13
(BALGAVHAN)
|
1809007000NRG24220920230191497
|
22/09/2023
|
subhangi
|
1809007WL031227
|
subhangi
|
00089
|
CBIN0282005
|
1578
|
1578
|
Processed
|
25/09/2023
|
|
5855744236
|
|
SHUBHANGI SHIVDAS PUNDE
|
UNION BANK OF INDIA(508500)
|
|
170
|
JAMKHED
|
MH-09-007-053-001/182
(BALGAVHAN)
|
1809007000NRG24220920230191489
|
22/09/2023
|
krushna Surchand Khade
|
1809007WL031226
|
krushna Surchand Khade
|
00089
|
CBIN0282005
|
1728
|
1728
|
Processed
|
25/09/2023
|
|
5855744184
|
|
Mr. KRUSHNA SURCHAND KHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
JAMKHED
|
MH-09-007-053-001/188
(BALGAVHAN)
|
1809007000NRG24220920230191492
|
22/09/2023
|
ganesh
|
1809007WL031226
|
ganesh
|
00089
|
CBIN0282005
|
1728
|
1728
|
Processed
|
25/09/2023
|
|
5855744183
|
|
Mr. GANESH BABAN KHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
JAMKHED
|
MH-09-007-053-001/188
(BALGAVHAN)
|
1809007000NRG24220920230191491
|
22/09/2023
|
GULBASHABAI
|
1809007WL031226
|
GULBASHABAI
|
00089
|
CBIN0282005
|
1728
|
1728
|
Processed
|
25/09/2023
|
|
5855744194
|
|
Mrs. GULABASABAI BABAN KHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
JAMKHED
|
MH-09-007-053-001/235
(BALGAVHAN)
|
1809007000NRG24220920230191501
|
22/09/2023
|
sachin
|
1809007WL031227
|
sachin
|
00089
|
CBIN0282005
|
1578
|
1578
|
Processed
|
25/09/2023
|
|
5855744269
|
|
Mr. SACHIN SHANKARRAO GOPALGHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
JAMKHED
|
MH-09-007-053-001/235
(BALGAVHAN)
|
1809007000NRG24220920230191502
|
22/09/2023
|
shital
|
1809007WL031227
|
shital
|
00089
|
CBIN0282005
|
1578
|
1578
|
Processed
|
25/09/2023
|
|
5855744237
|
|
Mrs. Shital Sachin Gopalghare
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
JAMKHED
|
MH-09-007-053-001/93
(BALGAVHAN)
|
1809007000NRG24220920230191505
|
22/09/2023
|
Kalpana Laxman Bade
|
1809007WL031227
|
Kalpana Laxman Bade
|
00089
|
CBIN0282005
|
1578
|
1578
|
Processed
|
25/09/2023
|
|
5855744265
|
|
Mrs. KALPANA LAXMAN BADE
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
JAMKHED
|
MH-09-007-053-001/93
(BALGAVHAN)
|
1809007000NRG24220920230191504
|
22/09/2023
|
Laxman Raghunath Bade
|
1809007WL031227
|
Laxman Raghunath Bade
|
00089
|
CBIN0282005
|
1578
|
1578
|
Processed
|
25/09/2023
|
|
5855744272
|
|
Mr. LAXMAN RAGHUNATH BADE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80952
|
80952
|
|
|
|
|
|
|
|
|
177
|
JAMKHED
|
MH-09-007-015-001/424
(RATNAPUR)
|
1809007000NRG24210920230190210
|
22/09/2023
|
URMILA MANIK WARE
|
1809007WL031069
|
URMILA MANIK WARE
|
00089
|
CBIN0282292
|
1710
|
1710
|
Processed
|
25/09/2023
|
|
5855744181
|
|
Mrs. URMILA MANIK WARE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1710
|
1710
|
|
|
|
|
|
|
|
|
178
|
JAMKHED
|
MH-09-007-006-001/116
(BORLE)
|
1809007000NRG24210920230190167
|
22/09/2023
|
Atmaram Bhagwan Chavan
|
1809007WL031063
|
Atmaram Bhagwan Chavan
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
25/09/2023
|
|
5855744178
|
|
CHAWAN ATMARAM BHAGWAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
179
|
JAMKHED
|
MH-09-007-006-001/116
(BORLE)
|
1809007000NRG24210920230190168
|
22/09/2023
|
Latabai Atmaram Chavan
|
1809007WL031063
|
Latabai Atmaram Chavan
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
25/09/2023
|
|
5855744267
|
|
MRS LATABAI ATAMARAM CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
180
|
JAMKHED
|
MH-09-007-040-001/282
(DEOITHAN)
|
1809007000NRG24220920230190854
|
22/09/2023
|
BHALCHANDRA MURLIDHAR BHORE
|
1809007WL031166
|
BHALCHANDRA MURLIDHAR BHORE
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
25/09/2023
|
|
5855744356
|
|
MR BHALCHANDRA MURLIDHAR BHORE
|
STATE BANK OF INDIA(508548)
|
|
181
|
JAMKHED
|
MH-09-007-057-001/146
(NAIGAON)
|
1809007000NRG24220920230191398
|
22/09/2023
|
Ramhari Ravsaheb Tonde
|
1809007WL031218
|
Ramhari Ravsaheb Tonde
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
25/09/2023
|
|
5855744360
|
|
RAMHARI RAOSAHEB TONDE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
182
|
JAMKHED
|
MH-09-007-015-001/212
(RATNAPUR)
|
1809007000NRG24210920230190205
|
22/09/2023
|
MANISHA BANDU WARE
|
1809007WL031069
|
MANISHA BANDU WARE
|
00691
|
IPOS0000001
|
1710
|
1710
|
Processed
|
25/09/2023
|
|
5855744303
|
|
MANISHA BANDU WARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
JAMKHED
|
MH-09-007-015-001/212
(RATNAPUR)
|
1809007000NRG24210920230190206
|
22/09/2023
|
SUSHANT BANDU WARE
|
1809007WL031069
|
SUSHANT BANDU WARE
|
00691
|
IPOS0000001
|
1710
|
1710
|
Processed
|
25/09/2023
|
|
5855744302
|
|
SUSHANT BANDU WARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
JAMKHED
|
MH-09-007-038-001/186
(JAIBHAIWADI)
|
1809007000NRG24220920230190474
|
22/09/2023
|
SHIVAJI
|
1809007WL031113
|
SHIVAJI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/09/2023
|
|
5855744293
|
|
SHIVAJI RAMAHARI JAYBHAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
JAMKHED
|
MH-09-007-038-001/206
(JAIBHAIWADI)
|
1809007000NRG24220920230190490
|
22/09/2023
|
ANGAD
|
1809007WL031114
|
ANGAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/09/2023
|
|
5855744307
|
|
ANGAD SHRIRAM JAYBHAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
JAMKHED
|
MH-09-007-038-001/310
(JAIBHAIWADI)
|
1809007000NRG24220920230190449
|
22/09/2023
|
KAJAL
|
1809007WL031111
|
KAJAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/09/2023
|
|
5855744309
|
|
KAJAL BHARAT JAYBHAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
JAMKHED
|
MH-09-007-038-001/310
(JAIBHAIWADI)
|
1809007000NRG24220920230190447
|
22/09/2023
|
LOCHANA
|
1809007WL031111
|
LOCHANA
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/09/2023
|
|
5855744304
|
|
LOCHANA VAIJANATH JAYABHAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
JAMKHED
|
MH-09-007-038-001/322
(JAIBHAIWADI)
|
1809007000NRG24220920230190459
|
22/09/2023
|
MANISHA
|
1809007WL031112
|
MANISHA
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/09/2023
|
|
5855744308
|
|
MANISHA SHESHANATH JAYBHAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
JAMKHED
|
MH-09-007-038-001/56
(JAIBHAIWADI)
|
1809007000NRG24220920230190452
|
22/09/2023
|
MAHADEV
|
1809007WL031111
|
MAHADEV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/09/2023
|
|
5855744306
|
|
MAHADEV SHAHADEV JAYBHAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
JAMKHED
|
MH-09-007-038-001/56
(JAIBHAIWADI)
|
1809007000NRG24220920230190453
|
22/09/2023
|
PRIYANKA
|
1809007WL031111
|
PRIYANKA
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/09/2023
|
|
5855744305
|
|
PRIYNKA MAHADEV JAYABHAAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
JAMKHED
|
MH-09-007-038-001/87
(JAIBHAIWADI)
|
1809007000NRG24220920230190506
|
22/09/2023
|
AKASH
|
1809007WL031116
|
AKASH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/09/2023
|
|
5855744292
|
|
AKASH SHRIRANG GARJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16524
|
16524
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
313854
|
313854
|
|
|
|
|
|
|
|