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-09-007-046-001/29 (PIMPALGAONALVA)
|
1809007000NRG24190420230007334
|
19/04/2023
|
rutuja
|
1809007WL001411
|
rutuja
|
00048
|
BKID0000716
|
1740
|
1740
|
Processed
|
11/05/2023
|
|
A130230074508
|
|
RUTUJA ANNA MOHITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1740
|
1740
|
|
|
|
|
|
|
|
2
|
JAMKHED
|
MH-09-007-046-001/317 (PIMPALGAONALVA)
|
1809007000NRG24190420230007340
|
19/04/2023
|
REKHA
|
1809007WL001411
|
REKHA
|
00051
|
MAHB0000024
|
1740
|
1740
|
Processed
|
11/05/2023
|
|
A130230074827
|
|
Mr. REKHA CHHAGAN MOHITE
|
BANK OF MAHARASHTRA(607387)
|
3
|
JAMKHED
|
MH-09-007-046-001/330 (PIMPALGAONALVA)
|
1809007000NRG24190420230007342
|
19/04/2023
|
mahesh
|
1809007WL001411
|
mahesh
|
00051
|
MAHB0000024
|
1740
|
1740
|
Processed
|
11/05/2023
|
|
A130230074777
|
|
MOHALKAR MAHESH POPAT
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3480
|
3480
|
|
|
|
|
|
|
|
4
|
JAMKHED
|
MH-09-007-037-001/118 (TELANGASHI)
|
1809007000NRG24180420230007091
|
19/04/2023
|
Tukram Dilip Chaure
|
1809007WL001380
|
Tukram Dilip Chaure
|
00051
|
MAHB0000914
|
1608
|
1608
|
Processed
|
11/05/2023
|
|
A130230074603
|
|
TUKARAM CHAURE
|
BANK OF BARODA(606985)
|
5
|
JAMKHED
|
MH-09-007-037-001/12 (TELANGASHI)
|
1809007000NRG24180420230007093
|
19/04/2023
|
Rekha Tukaram Lohar
|
1809007WL001380
|
Rekha Tukaram Lohar
|
00051
|
MAHB0000914
|
1608
|
1608
|
Processed
|
11/05/2023
|
|
A130230074590
|
|
Mr. TUKARAM NIVRUTTI LOHAR
|
BANK OF MAHARASHTRA(607387)
|
6
|
JAMKHED
|
MH-09-007-037-001/12 (TELANGASHI)
|
1809007000NRG24180420230007092
|
19/04/2023
|
Tukaram Nivrutti Lohar
|
1809007WL001380
|
Tukaram Nivrutti Lohar
|
00051
|
MAHB0000914
|
1608
|
1608
|
Processed
|
11/05/2023
|
|
A130230074589
|
|
Mr. TUKARAM NIVRUTTI LOHAR
|
BANK OF MAHARASHTRA(607387)
|
7
|
JAMKHED
|
MH-09-007-037-001/128 (TELANGASHI)
|
1809007000NRG24180420230006865
|
19/04/2023
|
Ashok Lahu Jadhav
|
1809007WL001352
|
Ashok Lahu Jadhav
|
00051
|
MAHB0000914
|
1764
|
1764
|
Processed
|
11/05/2023
|
|
A130230074588
|
|
Mr. ASHOK LAHU JADHAV
|
BANK OF MAHARASHTRA(607387)
|
8
|
JAMKHED
|
MH-09-007-037-001/166 (TELANGASHI)
|
1809007000NRG24180420230007106
|
19/04/2023
|
Gorakh Vishwanath Dhale
|
1809007WL001381
|
Gorakh Vishwanath Dhale
|
00051
|
MAHB0000914
|
1398
|
1398
|
Processed
|
11/05/2023
|
|
A130230074599
|
|
Mr. GORAKH VISHWANATH DHALE
|
BANK OF MAHARASHTRA(607387)
|
9
|
JAMKHED
|
MH-09-007-037-001/170 (TELANGASHI)
|
1809007000NRG24180420230007110
|
19/04/2023
|
Annasaheb Madan Kale
|
1809007WL001381
|
Annasaheb Madan Kale
|
00051
|
MAHB0000914
|
1398
|
1398
|
Processed
|
11/05/2023
|
|
A130230074802
|
|
Mr. Aannasaheb Madan Kale
|
BANK OF MAHARASHTRA(607387)
|
10
|
JAMKHED
|
MH-09-007-037-001/170 (TELANGASHI)
|
1809007000NRG24180420230007108
|
19/04/2023
|
Madhukar Kondiba Kale
|
1809007WL001381
|
Madhukar Kondiba Kale
|
00051
|
MAHB0000914
|
1398
|
1398
|
Processed
|
11/05/2023
|
|
A130230074601
|
|
Mr. MADAN KONDIBA KALE
|
BANK OF MAHARASHTRA(607387)
|
11
|
JAMKHED
|
MH-09-007-037-001/170 (TELANGASHI)
|
1809007000NRG24180420230007109
|
19/04/2023
|
Mangal Madhukar Kale
|
1809007WL001381
|
Mangal Madhukar Kale
|
00051
|
MAHB0000914
|
1398
|
1398
|
Processed
|
11/05/2023
|
|
A130230074602
|
|
Mr. MADAN KONDIBA KALE
|
BANK OF MAHARASHTRA(607387)
|
12
|
JAMKHED
|
MH-09-007-037-001/171 (TELANGASHI)
|
1809007000NRG24180420230006866
|
19/04/2023
|
Sadguru Babau Dhale
|
1809007WL001352
|
Sadguru Babau Dhale
|
00051
|
MAHB0000914
|
1764
|
1764
|
Processed
|
11/05/2023
|
|
A130230074587
|
|
DHALE SADGURU BABU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
13
|
JAMKHED
|
MH-09-007-037-001/185 (TELANGASHI)
|
1809007000NRG24180420230006867
|
19/04/2023
|
DNYANESHWAR JAGANNATH DHALE
|
1809007WL001352
|
DNYANESHWAR JAGANNATH DHALE
|
00051
|
MAHB0000914
|
1764
|
1764
|
Processed
|
11/05/2023
|
|
A130230074591
|
|
Mr. DNYANESHWAR JAGNNATH DHALE
|
BANK OF MAHARASHTRA(607387)
|
14
|
JAMKHED
|
MH-09-007-037-001/226 (TELANGASHI)
|
1809007000NRG24180420230007094
|
19/04/2023
|
Aashruba Nominath Jadhav
|
1809007WL001380
|
Aashruba Nominath Jadhav
|
00051
|
MAHB0000914
|
1608
|
1608
|
Processed
|
11/05/2023
|
|
A130230074598
|
|
ASHRUBA NEMINATH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
15
|
JAMKHED
|
MH-09-007-037-001/226 (TELANGASHI)
|
1809007000NRG24180420230007095
|
19/04/2023
|
Narayan Nominath Jadhav
|
1809007WL001380
|
Narayan Nominath Jadhav
|
00051
|
MAHB0000914
|
1608
|
1608
|
Processed
|
11/05/2023
|
|
A130230074597
|
|
Mr. NARAYAN NEMINATH JADHAV
|
BANK OF MAHARASHTRA(607387)
|
16
|
JAMKHED
|
MH-09-007-037-001/231 (TELANGASHI)
|
1809007000NRG24180420230006868
|
19/04/2023
|
Rajendra Bajirao Neharkar
|
1809007WL001352
|
Rajendra Bajirao Neharkar
|
00051
|
MAHB0000914
|
1764
|
1764
|
Processed
|
11/05/2023
|
|
A130230074779
|
|
Mr. RAJENDRA BAJIRAO NEHARKAR
|
BANK OF MAHARASHTRA(607387)
|
17
|
JAMKHED
|
MH-09-007-037-001/237 (TELANGASHI)
|
1809007000NRG24180420230006869
|
19/04/2023
|
SANDHYA HANUMANT DHALE
|
1809007WL001352
|
SANDHYA HANUMANT DHALE
|
00051
|
MAHB0000914
|
1764
|
1764
|
Processed
|
11/05/2023
|
|
A130230074607
|
|
Mr. HANUMANT PARMESHWAR DHALE
|
BANK OF MAHARASHTRA(607387)
|
18
|
JAMKHED
|
MH-09-007-037-001/348 (TELANGASHI)
|
1809007000NRG24180420230006870
|
19/04/2023
|
APPARAO
|
1809007WL001352
|
APPARAO
|
00051
|
MAHB0000914
|
1764
|
1764
|
Processed
|
11/05/2023
|
|
A130230074801
|
|
MR AJIT RAJENDRA TAKALE
|
STATE BANK OF INDIA(508548)
|
19
|
JAMKHED
|
MH-09-007-037-001/358 (TELANGASHI)
|
1809007000NRG24180420230007096
|
19/04/2023
|
Ashok Ajinath Varat
|
1809007WL001380
|
Ashok Ajinath Varat
|
00051
|
MAHB0000914
|
1608
|
1608
|
Processed
|
11/05/2023
|
|
A130230074606
|
|
Mr. ASHOK AJINATH VARAT
|
BANK OF MAHARASHTRA(607387)
|
20
|
JAMKHED
|
MH-09-007-037-001/359 (TELANGASHI)
|
1809007000NRG24180420230007098
|
19/04/2023
|
REKHA SHAHAJI VARAT
|
1809007WL001380
|
REKHA SHAHAJI VARAT
|
00051
|
MAHB0000914
|
1608
|
1608
|
Processed
|
11/05/2023
|
|
A130230074596
|
|
Mr. SHAHAJI AJINATH WARAT
|
BANK OF MAHARASHTRA(607387)
|
21
|
JAMKHED
|
MH-09-007-037-001/359 (TELANGASHI)
|
1809007000NRG24180420230007097
|
19/04/2023
|
SHAHAJI AJINATH VARAT
|
1809007WL001380
|
SHAHAJI AJINATH VARAT
|
00051
|
MAHB0000914
|
1608
|
1608
|
Processed
|
11/05/2023
|
|
A130230074595
|
|
WARAT SHAHAJI AJINATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
22
|
JAMKHED
|
MH-09-007-037-001/363 (TELANGASHI)
|
1809007000NRG24180420230006872
|
19/04/2023
|
Sushila Navanath Jadhav
|
1809007WL001352
|
Sushila Navanath Jadhav
|
00051
|
MAHB0000914
|
1764
|
1764
|
Processed
|
11/05/2023
|
|
A130230074818
|
|
Mrs. Sushala Navanath Jadhav
|
BANK OF MAHARASHTRA(607387)
|
23
|
JAMKHED
|
MH-09-007-037-001/364 (TELANGASHI)
|
1809007000NRG24180420230006874
|
19/04/2023
|
Padmin Valmik Jadhav
|
1809007WL001352
|
Padmin Valmik Jadhav
|
00051
|
MAHB0000914
|
1764
|
1764
|
Processed
|
11/05/2023
|
|
A130230074817
|
|
Mrs. Padmin Valmik Jadhav
|
BANK OF MAHARASHTRA(607387)
|
24
|
JAMKHED
|
MH-09-007-037-001/397 (TELANGASHI)
|
1809007000NRG24180420230006875
|
19/04/2023
|
BHAGWAT SUDAM JAYBHAY
|
1809007WL001352
|
BHAGWAT SUDAM JAYBHAY
|
00051
|
MAHB0000914
|
1764
|
1764
|
Processed
|
11/05/2023
|
|
A130230074778
|
|
Mr. BHAGWAT SUDAM JAYBHAY
|
BANK OF MAHARASHTRA(607387)
|
25
|
JAMKHED
|
MH-09-007-037-001/465 (TELANGASHI)
|
1809007000NRG24180420230006878
|
19/04/2023
|
deepak vitthal kekan
|
1809007WL001352
|
deepak vitthal kekan
|
00051
|
MAHB0000914
|
1764
|
1764
|
Processed
|
11/05/2023
|
|
A130230074782
|
|
DIPAK VITTHAL KEKAN
|
KOTAK MAHINDRA BANK LTD(607420)
|
26
|
JAMKHED
|
MH-09-007-037-001/562 (TELANGASHI)
|
1809007000NRG24180420230007112
|
19/04/2023
|
ANJANABAI SHAHAJI PANDULE
|
1809007WL001381
|
ANJANABAI SHAHAJI PANDULE
|
00051
|
MAHB0000914
|
1398
|
1398
|
Processed
|
11/05/2023
|
|
A130230074605
|
|
PANDULE ANJANA SHAHAJI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
27
|
JAMKHED
|
MH-09-007-037-001/562 (TELANGASHI)
|
1809007000NRG24180420230007111
|
19/04/2023
|
SHAHAJI MARUTI PANDULE
|
1809007WL001381
|
SHAHAJI MARUTI PANDULE
|
00051
|
MAHB0000914
|
1398
|
1398
|
Processed
|
11/05/2023
|
|
A130230074604
|
|
Mr. SHAHAJI MARUTI PANDULE
|
CENTRAL BANK OF INDIA(607115)
|
28
|
JAMKHED
|
MH-09-007-037-001/564 (TELANGASHI)
|
1809007000NRG24180420230007114
|
19/04/2023
|
CHANDRKALA GANGADHAR DHALE
|
1809007WL001381
|
CHANDRKALA GANGADHAR DHALE
|
00051
|
MAHB0000914
|
1398
|
1398
|
Processed
|
11/05/2023
|
|
A130230074594
|
|
Mr. GANGARAM NARHARI DHALE
|
BANK OF MAHARASHTRA(607387)
|
29
|
JAMKHED
|
MH-09-007-037-001/564 (TELANGASHI)
|
1809007000NRG24180420230007113
|
19/04/2023
|
GANGADHAR NARHARI DHALE
|
1809007WL001381
|
GANGADHAR NARHARI DHALE
|
00051
|
MAHB0000914
|
1398
|
1398
|
Processed
|
11/05/2023
|
|
A130230074593
|
|
Mr. GANGARAM NARHARI DHALE
|
BANK OF MAHARASHTRA(607387)
|
30
|
JAMKHED
|
MH-09-007-037-001/565 (TELANGASHI)
|
1809007000NRG24180420230007116
|
19/04/2023
|
CHAITALI SHRIMANT PANDULE
|
1809007WL001381
|
CHAITALI SHRIMANT PANDULE
|
00051
|
MAHB0000914
|
1398
|
1398
|
Processed
|
11/05/2023
|
|
A130230074830
|
|
Mrs. CHAITALI SHRIMANT PANDULE
|
BANK OF MAHARASHTRA(607387)
|
31
|
JAMKHED
|
MH-09-007-037-001/565 (TELANGASHI)
|
1809007000NRG24180420230007115
|
19/04/2023
|
SHRIMANT SHAHAJI PANDULE
|
1809007WL001381
|
SHRIMANT SHAHAJI PANDULE
|
00051
|
MAHB0000914
|
1398
|
1398
|
Processed
|
11/05/2023
|
|
A130230074783
|
|
MR SHRIMANT SHAHAJI PANDULE
|
STATE BANK OF INDIA(508548)
|
32
|
JAMKHED
|
MH-09-007-037-001/67 (TELANGASHI)
|
1809007000NRG24180420230007101
|
19/04/2023
|
Jankabai Madhukar Chaure
|
1809007WL001380
|
Jankabai Madhukar Chaure
|
00051
|
MAHB0000914
|
1608
|
1608
|
Processed
|
11/05/2023
|
|
A130230074584
|
|
Mr. MADHUKAR KISAN CHAURE
|
BANK OF MAHARASHTRA(607387)
|
33
|
JAMKHED
|
MH-09-007-037-001/67 (TELANGASHI)
|
1809007000NRG24180420230007100
|
19/04/2023
|
Madhukar Kisan Chaure
|
1809007WL001380
|
Madhukar Kisan Chaure
|
00051
|
MAHB0000914
|
1608
|
1608
|
Processed
|
11/05/2023
|
|
A130230074583
|
|
Mr. MADHUKAR KISAN CHAURE
|
BANK OF MAHARASHTRA(607387)
|
34
|
JAMKHED
|
MH-09-007-037-001/85 (TELANGASHI)
|
1809007000NRG24180420230006879
|
19/04/2023
|
Shahaji Nivrutti Dhale
|
1809007WL001352
|
Shahaji Nivrutti Dhale
|
00051
|
MAHB0000914
|
1764
|
1764
|
Processed
|
11/05/2023
|
|
A130230074592
|
|
DHALE SHAHAJI NIVRUTI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
35
|
JAMKHED
|
MH-09-007-037-001/87 (TELANGASHI)
|
1809007000NRG24180420230007102
|
19/04/2023
|
Ishwar Pandurang Parkhe
|
1809007WL001380
|
Ishwar Pandurang Parkhe
|
00051
|
MAHB0000914
|
1608
|
1608
|
Processed
|
11/05/2023
|
|
A130230074585
|
|
Mr. ISHWAR PANDURANGA PARKHE
|
BANK OF MAHARASHTRA(607387)
|
36
|
JAMKHED
|
MH-09-007-037-001/87 (TELANGASHI)
|
1809007000NRG24180420230007103
|
19/04/2023
|
Urmila Ishwar Parkhe
|
1809007WL001380
|
Urmila Ishwar Parkhe
|
00051
|
MAHB0000914
|
1608
|
1608
|
Rejected
|
10/05/2023
|
|
A130230074586
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52680
|
52680
|
|
|
|
|
|
|
|
37
|
JAMKHED
|
MH-09-007-001-001/1166 (NANNAJ)
|
1809007000NRG24180420230007048
|
19/04/2023
|
Sanjay Dashrath Mohalkar
|
1809007WL001375
|
Sanjay Dashrath Mohalkar
|
00051
|
MAHB0001865
|
1698
|
1698
|
Processed
|
11/05/2023
|
|
A130230074781
|
|
MR SANJAY DASHARATH MOHALKAR
|
STATE BANK OF INDIA(508548)
|
38
|
JAMKHED
|
MH-09-007-001-001/1421 (NANNAJ)
|
1809007000NRG24190420230008064
|
19/04/2023
|
KAVERI RAMDA PAWAR
|
1809007WL001532
|
KAVERI RAMDA PAWAR
|
00051
|
MAHB0001865
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230074831
|
|
Mr. RAMDAS SHANKAR PAWAR
|
BANK OF MAHARASHTRA(607387)
|
39
|
JAMKHED
|
MH-09-007-001-001/947 (NANNAJ)
|
1809007000NRG24180420230007053
|
19/04/2023
|
Tarachand Dattu Mohalkar
|
1809007WL001375
|
Tarachand Dattu Mohalkar
|
00051
|
MAHB0001865
|
1698
|
1698
|
Processed
|
11/05/2023
|
|
A130230074789
|
|
MOHALKAR TARACHAND DATTATRAY
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
40
|
JAMKHED
|
MH-09-007-001-001/983 (NANNAJ)
|
1809007000NRG24180420230007060
|
19/04/2023
|
Subhash Kisan Mohalkar
|
1809007WL001375
|
Subhash Kisan Mohalkar
|
00051
|
MAHB0001865
|
1698
|
1698
|
Processed
|
11/05/2023
|
|
A130230074839
|
|
Mr. SUBHASH KISAN MOHALKAR
|
BANK OF MAHARASHTRA(607387)
|
41
|
JAMKHED
|
MH-09-007-006-001/131 (BORLE)
|
1809007000NRG24180420230007117
|
19/04/2023
|
Reshma Jaysing Pawar
|
1809007WL001382
|
Reshma Jaysing Pawar
|
00051
|
MAHB0001865
|
1710
|
1710
|
Processed
|
11/05/2023
|
|
A130230074780
|
|
RESHMA JAYSING PAWAR
|
CANARA BANK(508532)
|
42
|
JAMKHED
|
MH-09-007-006-001/44 (BORLE)
|
1809007000NRG24180420230007125
|
19/04/2023
|
Sudhakar Prabhakar Kakade
|
1809007WL001382
|
Sudhakar Prabhakar Kakade
|
00051
|
MAHB0001865
|
1710
|
1710
|
Processed
|
11/05/2023
|
|
A130230074828
|
|
Mr. SUDHAKAR PRABHAKAR KAKADE
|
BANK OF MAHARASHTRA(607387)
|
43
|
JAMKHED
|
MH-09-007-019-001/110 (KUSADGAON)
|
1809007000NRG24180420230005884
|
19/04/2023
|
Babu Kisan Vatane
|
1809007WL001170
|
Babu Kisan Vatane
|
00051
|
MAHB0001865
|
1548
|
1548
|
Processed
|
11/05/2023
|
|
A130230074834
|
|
Mr. BABU KISAN VATANE
|
BANK OF MAHARASHTRA(607387)
|
44
|
JAMKHED
|
MH-09-007-019-001/111 (KUSADGAON)
|
1809007000NRG24180420230005885
|
19/04/2023
|
Ashok Kisan Vatane
|
1809007WL001170
|
Ashok Kisan Vatane
|
00051
|
MAHB0001865
|
1548
|
1548
|
Processed
|
11/05/2023
|
|
A130230074838
|
|
ASHOK KISAN WATANE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
45
|
JAMKHED
|
MH-09-007-019-001/120 (KUSADGAON)
|
1809007000NRG24180420230005886
|
19/04/2023
|
ASHRABAI MAHADEV VATANE
|
1809007WL001170
|
ASHRABAI MAHADEV VATANE
|
00051
|
MAHB0001865
|
1548
|
1548
|
Processed
|
11/05/2023
|
|
A130230074813
|
|
Mrs. ASHRABAI MAHADEV VATANE
|
BANK OF MAHARASHTRA(607387)
|
46
|
JAMKHED
|
MH-09-007-019-001/143 (KUSADGAON)
|
1809007000NRG24180420230005822
|
19/04/2023
|
MAHADEV SOPAN KATRAJKAR
|
1809007WL001166
|
MAHADEV SOPAN KATRAJKAR
|
00051
|
MAHB0001865
|
1398
|
1398
|
Processed
|
11/05/2023
|
|
A130230074808
|
|
MAHADEV SOPAN KATRAJKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
47
|
JAMKHED
|
MH-09-007-019-001/145 (KUSADGAON)
|
1809007000NRG24180420230005823
|
19/04/2023
|
Ujwala Subhash Katrajkar
|
1809007WL001166
|
Ujwala Subhash Katrajkar
|
00051
|
MAHB0001865
|
1398
|
1398
|
Processed
|
11/05/2023
|
|
A130230074810
|
|
KATRAJKAR UJWALA SUBASH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
48
|
JAMKHED
|
MH-09-007-019-001/169 (KUSADGAON)
|
1809007000NRG24180420230005824
|
19/04/2023
|
BALASAHEB RAOSAHEB KATRAJKAR
|
1809007WL001166
|
BALASAHEB RAOSAHEB KATRAJKAR
|
00051
|
MAHB0001865
|
1398
|
1398
|
Processed
|
11/05/2023
|
|
A130230074793
|
|
Mr. BALASAHEB RAOSAHEB KATRAJKAR
|
BANK OF MAHARASHTRA(607387)
|
49
|
JAMKHED
|
MH-09-007-019-001/169 (KUSADGAON)
|
1809007000NRG24180420230005825
|
19/04/2023
|
SAVITA
|
1809007WL001166
|
SAVITA
|
00051
|
MAHB0001865
|
1398
|
1398
|
Processed
|
11/05/2023
|
|
A130230074812
|
|
KATRAJAKAR SAVITA BALASAHEB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
50
|
JAMKHED
|
MH-09-007-019-001/17 (KUSADGAON)
|
1809007000NRG24180420230005836
|
19/04/2023
|
AJAY APPASAHEB LEKURWALE
|
1809007WL001167
|
AJAY APPASAHEB LEKURWALE
|
00051
|
MAHB0001865
|
1782
|
1782
|
Processed
|
11/05/2023
|
|
A130230074824
|
|
Mr. AJAY APPASAHEB LEKURWALE
|
BANK OF MAHARASHTRA(607387)
|
51
|
JAMKHED
|
MH-09-007-019-001/17 (KUSADGAON)
|
1809007000NRG24180420230005826
|
19/04/2023
|
AMOL SUNDARDAS LEKURWALE
|
1809007WL001166
|
AMOL SUNDARDAS LEKURWALE
|
00051
|
MAHB0001865
|
1398
|
1398
|
Processed
|
11/05/2023
|
|
A130230074807
|
|
Mr. AMOL SUNDARDAS LEKURWALE
|
BANK OF MAHARASHTRA(607387)
|
52
|
JAMKHED
|
MH-09-007-019-001/189 (KUSADGAON)
|
1809007000NRG24180420230005897
|
19/04/2023
|
Mukund Gahinath Karle
|
1809007WL001172
|
Mukund Gahinath Karle
|
00051
|
MAHB0001865
|
1566
|
1566
|
Processed
|
11/05/2023
|
|
A130230074790
|
|
Mr. MUKUND GAHINATH KARLE
|
BANK OF MAHARASHTRA(607387)
|
53
|
JAMKHED
|
MH-09-007-019-001/196 (KUSADGAON)
|
1809007000NRG24180420230005828
|
19/04/2023
|
Anusaya Ramchandra Bhore
|
1809007WL001166
|
Anusaya Ramchandra Bhore
|
00051
|
MAHB0001865
|
1398
|
1398
|
Processed
|
11/05/2023
|
|
A130230074798
|
|
SOU ANUSAYA RAMCHANDRA BHORE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
54
|
JAMKHED
|
MH-09-007-019-001/200 (KUSADGAON)
|
1809007000NRG24180420230005912
|
19/04/2023
|
MAHESH SUDHAKAR KARLE
|
1809007WL001173
|
MAHESH SUDHAKAR KARLE
|
00051
|
MAHB0001865
|
1704
|
1704
|
Processed
|
11/05/2023
|
|
A130230074804
|
|
Mr. MAHESH SUDHAKAR KARLE
|
BANK OF MAHARASHTRA(607387)
|
55
|
JAMKHED
|
MH-09-007-019-001/200 (KUSADGAON)
|
1809007000NRG24180420230005911
|
19/04/2023
|
Nanda Sudhakar Karle
|
1809007WL001173
|
Nanda Sudhakar Karle
|
00051
|
MAHB0001865
|
1704
|
1704
|
Processed
|
11/05/2023
|
|
A130230074805
|
|
MRS NANDABAI SUDHAKAR KARLE
|
STATE BANK OF INDIA(508548)
|
56
|
JAMKHED
|
MH-09-007-019-001/200 (KUSADGAON)
|
1809007000NRG24180420230005910
|
19/04/2023
|
Sudhakar Parvati Karle
|
1809007WL001173
|
Sudhakar Parvati Karle
|
00051
|
MAHB0001865
|
1704
|
1704
|
Processed
|
11/05/2023
|
|
A130230074800
|
|
Mr. SUDHAKAR PARWATI KARLE
|
BANK OF MAHARASHTRA(607387)
|
57
|
JAMKHED
|
MH-09-007-019-001/217 (KUSADGAON)
|
1809007000NRG24180420230005832
|
19/04/2023
|
NAGESH MANIKRAO KATRAJKAR
|
1809007WL001166
|
NAGESH MANIKRAO KATRAJKAR
|
00051
|
MAHB0001865
|
1398
|
1398
|
Processed
|
11/05/2023
|
|
A130230074809
|
|
Mr. NAGESH MANIKRAO KATRAJKAR
|
BANK OF MAHARASHTRA(607387)
|
58
|
JAMKHED
|
MH-09-007-019-001/227 (KUSADGAON)
|
1809007000NRG24180420230005834
|
19/04/2023
|
DHANANJAY
|
1809007WL001166
|
DHANANJAY
|
00051
|
MAHB0001865
|
1398
|
1398
|
Processed
|
11/05/2023
|
|
A130230074796
|
|
Mr. DHANANJAY PANDURANG RAUT
|
BANK OF MAHARASHTRA(607387)
|
59
|
JAMKHED
|
MH-09-007-019-001/227 (KUSADGAON)
|
1809007000NRG24180420230005833
|
19/04/2023
|
Gangubai Pandurang Raut
|
1809007WL001166
|
Gangubai Pandurang Raut
|
00051
|
MAHB0001865
|
1398
|
1398
|
Processed
|
11/05/2023
|
|
A130230074788
|
|
Mrs. GANGUBAI PANDURANG RAUT
|
BANK OF MAHARASHTRA(607387)
|
60
|
JAMKHED
|
MH-09-007-019-001/257 (KUSADGAON)
|
1809007000NRG24180420230005840
|
19/04/2023
|
Varsha Kantilal Katrajkar
|
1809007WL001167
|
Varsha Kantilal Katrajkar
|
00051
|
MAHB0001865
|
1782
|
1782
|
Rejected
|
10/05/2023
|
|
A130230074833
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
61
|
JAMKHED
|
MH-09-007-019-001/301 (KUSADGAON)
|
1809007000NRG24180420230005865
|
19/04/2023
|
Ashok Hausrao Gambhire
|
1809007WL001169
|
Ashok Hausrao Gambhire
|
00051
|
MAHB0001865
|
1764
|
1764
|
Processed
|
11/05/2023
|
|
A130230074837
|
|
Mr. ASHOK HAUSRAO GAMBHIRE
|
BANK OF MAHARASHTRA(607387)
|
62
|
JAMKHED
|
MH-09-007-019-001/301 (KUSADGAON)
|
1809007000NRG24180420230005841
|
19/04/2023
|
Tushar Ashok Gambhire
|
1809007WL001167
|
Tushar Ashok Gambhire
|
00051
|
MAHB0001865
|
1782
|
1782
|
Processed
|
11/05/2023
|
|
A130230074832
|
|
Mr. TUSHAR ASHOK GAMBHIRE
|
BANK OF MAHARASHTRA(607387)
|
63
|
JAMKHED
|
MH-09-007-019-001/310 (KUSADGAON)
|
1809007000NRG24180420230005866
|
19/04/2023
|
Sugriv Shamrao Gambhire
|
1809007WL001169
|
Sugriv Shamrao Gambhire
|
00051
|
MAHB0001865
|
1764
|
1764
|
Processed
|
11/05/2023
|
|
A130230074799
|
|
Mr. SUGRIV SHAMRAO GAMBHIRE
|
BANK OF MAHARASHTRA(607387)
|
64
|
JAMKHED
|
MH-09-007-019-001/336 (KUSADGAON)
|
1809007000NRG24180420230005871
|
19/04/2023
|
Vikram Ajinath Gambhire
|
1809007WL001169
|
Vikram Ajinath Gambhire
|
00051
|
MAHB0001865
|
1764
|
1764
|
Processed
|
11/05/2023
|
|
A130230074787
|
|
Mr. VIKRAM AJINATH GAMBHIRE
|
BANK OF MAHARASHTRA(607387)
|
65
|
JAMKHED
|
MH-09-007-019-001/348 (KUSADGAON)
|
1809007000NRG24180420230005842
|
19/04/2023
|
Somnath Jagannath Sanap
|
1809007WL001167
|
Somnath Jagannath Sanap
|
00051
|
MAHB0001865
|
1782
|
1782
|
Processed
|
11/05/2023
|
|
A130230074841
|
|
SANAP SOMNATH JAGGANATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
66
|
JAMKHED
|
MH-09-007-019-001/351 (KUSADGAON)
|
1809007000NRG24180420230005853
|
19/04/2023
|
padhrinath
|
1809007WL001168
|
padhrinath
|
00051
|
MAHB0001865
|
1716
|
1716
|
Processed
|
11/05/2023
|
|
A130230074792
|
|
Mr. PANDHARINATH LAXMAN GADE
|
BANK OF MAHARASHTRA(607387)
|
67
|
JAMKHED
|
MH-09-007-019-001/358 (KUSADGAON)
|
1809007000NRG24180420230005854
|
19/04/2023
|
Fulchand Bhanudas Katrajkar
|
1809007WL001168
|
Fulchand Bhanudas Katrajkar
|
00051
|
MAHB0001865
|
1716
|
1716
|
Processed
|
11/05/2023
|
|
A130230074815
|
|
KATRAJKAR FULCHAND BHANUDAS
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
68
|
JAMKHED
|
MH-09-007-019-001/358 (KUSADGAON)
|
1809007000NRG24180420230005855
|
19/04/2023
|
Nanda Fulchand Katrajkar
|
1809007WL001168
|
Nanda Fulchand Katrajkar
|
00051
|
MAHB0001865
|
1716
|
1716
|
Processed
|
11/05/2023
|
|
A130230074816
|
|
KATRAJKAT NANDABAI FULCHAND
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
69
|
JAMKHED
|
MH-09-007-019-001/359 (KUSADGAON)
|
1809007000NRG24180420230005856
|
19/04/2023
|
Tejrao Sahebrao Katrajkar
|
1809007WL001168
|
Tejrao Sahebrao Katrajkar
|
00051
|
MAHB0001865
|
1716
|
1716
|
Processed
|
11/05/2023
|
|
A130230074786
|
|
TEJARAO SAHEBRAO KATRAJKAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
70
|
JAMKHED
|
MH-09-007-019-001/377 (KUSADGAON)
|
1809007000NRG24180420230005874
|
19/04/2023
|
Angad Narayan Gambhire
|
1809007WL001169
|
Angad Narayan Gambhire
|
00051
|
MAHB0001865
|
1764
|
1764
|
Processed
|
11/05/2023
|
|
A130230074797
|
|
Mr. ANGAD NARAYAN GAMBHIRE
|
BANK OF MAHARASHTRA(607387)
|
71
|
JAMKHED
|
MH-09-007-019-001/38 (KUSADGAON)
|
1809007000NRG24180420230005916
|
19/04/2023
|
Mangal Gorakh Tilekar
|
1809007WL001173
|
Mangal Gorakh Tilekar
|
00051
|
MAHB0001865
|
1704
|
1704
|
Processed
|
11/05/2023
|
|
A130230074862
|
|
Mrs. MANGAL GORAKH TILEKAR
|
BANK OF MAHARASHTRA(607387)
|
72
|
JAMKHED
|
MH-09-007-019-001/381 (KUSADGAON)
|
1809007000NRG24180420230005875
|
19/04/2023
|
Babasaheb Pandurang Khade
|
1809007WL001169
|
Babasaheb Pandurang Khade
|
00051
|
MAHB0001865
|
1764
|
1764
|
Processed
|
11/05/2023
|
|
A130230074863
|
|
KHADE BABA PANDURANG
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
73
|
JAMKHED
|
MH-09-007-019-001/385 (KUSADGAON)
|
1809007000NRG24180420230005857
|
19/04/2023
|
Popat Dagadu Gade
|
1809007WL001168
|
Popat Dagadu Gade
|
00051
|
MAHB0001865
|
1716
|
1716
|
Processed
|
11/05/2023
|
|
A130230074814
|
|
Mr. POPAT DAGADU GADE
|
BANK OF MAHARASHTRA(607387)
|
74
|
JAMKHED
|
MH-09-007-019-001/387 (KUSADGAON)
|
1809007000NRG24180420230005843
|
19/04/2023
|
Suresh Trimbak Gade
|
1809007WL001167
|
Suresh Trimbak Gade
|
00051
|
MAHB0001865
|
1782
|
1782
|
Processed
|
11/05/2023
|
|
A130230074823
|
|
Mr. SURESH TRIMBAK GADE
|
BANK OF MAHARASHTRA(607387)
|
75
|
JAMKHED
|
MH-09-007-019-001/400 (KUSADGAON)
|
1809007000NRG24180420230005858
|
19/04/2023
|
Shrivat Nagu Shirsath
|
1809007WL001168
|
Shrivat Nagu Shirsath
|
00051
|
MAHB0001865
|
1716
|
1716
|
Processed
|
11/05/2023
|
|
A130230074784
|
|
Mr. SHRIVAT NAGU SHIRSATH
|
BANK OF MAHARASHTRA(607387)
|
76
|
JAMKHED
|
MH-09-007-019-001/424 (KUSADGAON)
|
1809007000NRG24180420230005878
|
19/04/2023
|
Haribhau Pandurang Khade
|
1809007WL001169
|
Haribhau Pandurang Khade
|
00051
|
MAHB0001865
|
1764
|
1764
|
Processed
|
11/05/2023
|
|
A130230074785
|
|
HARIBHAU PANDURANG KHADE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
77
|
JAMKHED
|
MH-09-007-019-001/49 (KUSADGAON)
|
1809007000NRG24180420230005904
|
19/04/2023
|
Sojar Atmaram Karle
|
1809007WL001172
|
Sojar Atmaram Karle
|
00051
|
MAHB0001865
|
1566
|
1566
|
Processed
|
11/05/2023
|
|
A130230074819
|
|
Mrs. SOJAR AATMARAM KARLE
|
CENTRAL BANK OF INDIA(607115)
|
78
|
JAMKHED
|
MH-09-007-019-001/510 (KUSADGAON)
|
1809007000NRG24180420230005888
|
19/04/2023
|
RAMHARI BABAN JAGTAP
|
1809007WL001170
|
RAMHARI BABAN JAGTAP
|
00051
|
MAHB0001865
|
1548
|
1548
|
Processed
|
11/05/2023
|
|
A130230074840
|
|
Mr. RAMHARI BABAN JAGTAP
|
BANK OF MAHARASHTRA(607387)
|
79
|
JAMKHED
|
MH-09-007-019-001/53 (KUSADGAON)
|
1809007000NRG24180420230005918
|
19/04/2023
|
TULSHIRAM SARJERAO BHOGAL
|
1809007WL001173
|
TULSHIRAM SARJERAO BHOGAL
|
00051
|
MAHB0001865
|
1704
|
1704
|
Processed
|
11/05/2023
|
|
A130230074791
|
|
Mr. TULSHIRAM SARJERAO BHOGAL
|
BANK OF MAHARASHTRA(607387)
|
80
|
JAMKHED
|
MH-09-007-019-001/536 (KUSADGAON)
|
1809007000NRG24180420230005861
|
19/04/2023
|
Ganesh Shrihari Katrajkar
|
1809007WL001168
|
Ganesh Shrihari Katrajkar
|
00051
|
MAHB0001865
|
1716
|
1716
|
Processed
|
11/05/2023
|
|
A130230074794
|
|
KATRAJKAR GANESH SHRIHARI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
81
|
JAMKHED
|
MH-09-007-019-001/609 (KUSADGAON)
|
1809007000NRG24180420230005909
|
19/04/2023
|
SHEKAR MUKUND KARLE
|
1809007WL001172
|
SHEKAR MUKUND KARLE
|
00051
|
MAHB0001865
|
1566
|
1566
|
Processed
|
11/05/2023
|
|
A130230074803
|
|
Mr. SHEKHAR MUKUND KARLE
|
BANK OF MAHARASHTRA(607387)
|
82
|
JAMKHED
|
MH-09-007-019-001/79 (KUSADGAON)
|
1809007000NRG24180420230005892
|
19/04/2023
|
SURAJ VIKRAM WAGH
|
1809007WL001170
|
SURAJ VIKRAM WAGH
|
00051
|
MAHB0001865
|
1548
|
1548
|
Processed
|
11/05/2023
|
|
A130230074806
|
|
MR SURAJ VIKRAM WAGH
|
STATE BANK OF INDIA(508548)
|
83
|
JAMKHED
|
MH-09-007-019-001/88 (KUSADGAON)
|
1809007000NRG24180420230005849
|
19/04/2023
|
Ravindra Sampat Jagtap
|
1809007WL001167
|
Ravindra Sampat Jagtap
|
00051
|
MAHB0001865
|
1782
|
1782
|
Processed
|
11/05/2023
|
|
A130230074795
|
|
Mr. RAVINDRA SAMPAT JAGTAP
|
BANK OF MAHARASHTRA(607387)
|
84
|
JAMKHED
|
MH-09-007-019-002/618 (KUSADGAON)
|
1809007000NRG24180420230005879
|
19/04/2023
|
DADASAHEB SOMNATH GADE
|
1809007WL001169
|
DADASAHEB SOMNATH GADE
|
00051
|
MAHB0001865
|
1764
|
1764
|
Processed
|
11/05/2023
|
|
A130230074825
|
|
Mr. Dadasaheb Somnath Gade
|
BANK OF MAHARASHTRA(607387)
|
85
|
JAMKHED
|
MH-09-007-026-001/796 (MOHA)
|
1809007000NRG24180420230005539
|
19/04/2023
|
sangita pandurang dedhe
|
1809007WL001125
|
sangita pandurang dedhe
|
00051
|
MAHB0001865
|
1188
|
1188
|
Processed
|
11/05/2023
|
|
A130230074811
|
|
SANGITA PANDURANG DEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
86
|
JAMKHED
|
MH-09-007-037-001/166 (TELANGASHI)
|
1809007000NRG24180420230007107
|
19/04/2023
|
SHAMAL GORAKH DHALE
|
1809007WL001381
|
SHAMAL GORAKH DHALE
|
00051
|
MAHB0001865
|
1398
|
1398
|
Processed
|
11/05/2023
|
|
A130230074600
|
|
Mr. GORAKH VISHWANATH DHALE
|
BANK OF MAHARASHTRA(607387)
|
87
|
JAMKHED
|
MH-09-007-046-001/237 (PIMPALGAONALVA)
|
1809007000NRG24190420230007320
|
19/04/2023
|
aniket
|
1809007WL001410
|
aniket
|
00051
|
MAHB0001865
|
1740
|
1740
|
Processed
|
11/05/2023
|
|
A130230074826
|
|
Mr. ANIKET PRAMOD BARAVKAR
|
BANK OF MAHARASHTRA(607387)
|
88
|
JAMKHED
|
MH-09-007-056-001/185 (ANANDWADI)
|
1809007000NRG24180420230006539
|
19/04/2023
|
AKASH SUNIL SANAP
|
1809007WL001308
|
AKASH SUNIL SANAP
|
00051
|
MAHB0001865
|
1692
|
1692
|
Processed
|
11/05/2023
|
|
A130230074820
|
|
AKASH SUNIL SANAP
|
CANARA BANK(508532)
|
89
|
JAMKHED
|
MH-09-007-058-001/256 (BANDKHADAK)
|
1809007000NRG24190420230007437
|
19/04/2023
|
RAVI CHANDU SHINDE
|
1809007WL001428
|
RAVI CHANDU SHINDE
|
00051
|
MAHB0001865
|
1740
|
1740
|
Processed
|
11/05/2023
|
|
A130230074822
|
|
RAVI CHANDU SHINDE
|
CANARA BANK(508532)
|
90
|
JAMKHED
|
MH-09-007-058-001/328 (BANDKHADAK)
|
1809007000NRG24190420230007438
|
19/04/2023
|
SHARAD
|
1809007WL001428
|
SHARAD
|
00051
|
MAHB0001865
|
1740
|
1740
|
Processed
|
11/05/2023
|
|
A130230074821
|
|
MR SHARAD SHIVAJI CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88515
|
88515
|
|
|
|
|
|
|
|
91
|
JAMKHED
|
MH-09-007-041-001/178 (NAHULI)
|
1809007000NRG24180420230005465
|
19/04/2023
|
Pandharinath Vitthal Bahir
|
1809007WL001118
|
Pandharinath Vitthal Bahir
|
00078
|
CNRB0001651
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230074519
|
|
PANDHARINATH VITHAL BAHIR
|
CANARA BANK(508532)
|
92
|
JAMKHED
|
MH-09-007-046-001/112 (PIMPALGAONALVA)
|
1809007000NRG24190420230008115
|
19/04/2023
|
sachin
|
1809007WL001538
|
sachin
|
00078
|
CNRB0001651
|
1566
|
1566
|
Processed
|
11/05/2023
|
|
A130230074541
|
|
Mr. SACHIN BABRUWAN GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
93
|
JAMKHED
|
MH-09-007-046-001/127 (PIMPALGAONALVA)
|
1809007000NRG24190420230007312
|
19/04/2023
|
SHIBHA
|
1809007WL001410
|
SHIBHA
|
00078
|
CNRB0001651
|
1740
|
1740
|
Processed
|
11/05/2023
|
|
A130230074521
|
|
NARAKE SHOBHA BALASAHEB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
94
|
JAMKHED
|
MH-09-007-046-001/150 (PIMPALGAONALVA)
|
1809007000NRG24190420230007328
|
19/04/2023
|
Satish
|
1809007WL001411
|
Satish
|
00078
|
CNRB0001651
|
1740
|
1740
|
Processed
|
11/05/2023
|
|
A130230074522
|
|
SATISH SHAMRAO GAIKAWAD
|
CANARA BANK(508532)
|
95
|
JAMKHED
|
MH-09-007-046-001/153 (PIMPALGAONALVA)
|
1809007000NRG24190420230007313
|
19/04/2023
|
Ankush Bhaskar Gaikwad
|
1809007WL001410
|
Ankush Bhaskar Gaikwad
|
00078
|
CNRB0001651
|
1740
|
1740
|
Processed
|
11/05/2023
|
|
A130230074535
|
|
ANKUSH BHASKAR GAIKWAD
|
CANARA BANK(508532)
|
96
|
JAMKHED
|
MH-09-007-046-001/170 (PIMPALGAONALVA)
|
1809007000NRG24190420230008118
|
19/04/2023
|
laxmi
|
1809007WL001538
|
laxmi
|
00078
|
CNRB0001651
|
1566
|
1566
|
Processed
|
11/05/2023
|
|
A130230074510
|
|
LAXMI VISHAL MANE
|
CANARA BANK(508532)
|
97
|
JAMKHED
|
MH-09-007-046-001/170 (PIMPALGAONALVA)
|
1809007000NRG24190420230008117
|
19/04/2023
|
Nandabai
|
1809007WL001538
|
Nandabai
|
00078
|
CNRB0001651
|
1566
|
1566
|
Processed
|
11/05/2023
|
|
A130230074548
|
|
NANDABAI POPAT MANE
|
CANARA BANK(508532)
|
98
|
JAMKHED
|
MH-09-007-046-001/170 (PIMPALGAONALVA)
|
1809007000NRG24190420230008116
|
19/04/2023
|
Popat Ramchandra Mane
|
1809007WL001538
|
Popat Ramchandra Mane
|
00078
|
CNRB0001651
|
1566
|
1566
|
Processed
|
11/05/2023
|
|
A130230074528
|
|
POPAT RAMCHANDRA MANE
|
CANARA BANK(508532)
|
99
|
JAMKHED
|
MH-09-007-046-001/170 (PIMPALGAONALVA)
|
1809007000NRG24190420230008119
|
19/04/2023
|
shubhangi
|
1809007WL001538
|
shubhangi
|
00078
|
CNRB0001651
|
1566
|
1566
|
Processed
|
11/05/2023
|
|
A130230074511
|
|
SHUBHANGI ASHOK KEDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
100
|
JAMKHED
|
MH-09-007-046-001/18 (PIMPALGAONALVA)
|
1809007000NRG24190420230008121
|
19/04/2023
|
Prayaga
|
1809007WL001538
|
Prayaga
|
00078
|
CNRB0001651
|
1566
|
1566
|
Processed
|
11/05/2023
|
|
A130230074527
|
|
PRAYAGA VISHNU BORATE
|
CANARA BANK(508532)
|
101
|
JAMKHED
|
MH-09-007-046-001/194 (PIMPALGAONALVA)
|
1809007000NRG24190420230007314
|
19/04/2023
|
Ram Ajinath Baravkar
|
1809007WL001410
|
Ram Ajinath Baravkar
|
00078
|
CNRB0001651
|
1740
|
1740
|
Processed
|
11/05/2023
|
|
A130230074532
|
|
RAM AJINATH BARAWAKAR
|
CANARA BANK(508532)
|
102
|
JAMKHED
|
MH-09-007-046-001/205 (PIMPALGAONALVA)
|
1809007000NRG24190420230007315
|
19/04/2023
|
Kousar
|
1809007WL001410
|
Kousar
|
00078
|
CNRB0001651
|
1740
|
1740
|
Processed
|
11/05/2023
|
|
A130230074564
|
|
KAUSAR HABIB SHAIKH
|
CANARA BANK(508532)
|
103
|
JAMKHED
|
MH-09-007-046-001/205 (PIMPALGAONALVA)
|
1809007000NRG24190420230007316
|
19/04/2023
|
Shayara
|
1809007WL001410
|
Shayara
|
00078
|
CNRB0001651
|
1740
|
1740
|
Processed
|
11/05/2023
|
|
A130230074565
|
|
SAIRA KAUSAR SHAIKH
|
CANARA BANK(508532)
|
104
|
JAMKHED
|
MH-09-007-046-001/210 (PIMPALGAONALVA)
|
1809007000NRG24190420230008124
|
19/04/2023
|
Javed Ismail Shaikh
|
1809007WL001538
|
Javed Ismail Shaikh
|
00078
|
CNRB0001651
|
1566
|
1566
|
Processed
|
11/05/2023
|
|
A130230074552
|
|
JAVED ISMAIL SHAIKH
|
CANARA BANK(508532)
|
105
|
JAMKHED
|
MH-09-007-046-001/23 (PIMPALGAONALVA)
|
1809007000NRG24190420230007317
|
19/04/2023
|
Dyandev Shrirang Chaudhari
|
1809007WL001410
|
Dyandev Shrirang Chaudhari
|
00078
|
CNRB0001651
|
1740
|
1740
|
Processed
|
11/05/2023
|
|
A130230074557
|
|
CHAUDHARI DNYANDEV SHRIRANG
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
106
|
JAMKHED
|
MH-09-007-046-001/237 (PIMPALGAONALVA)
|
1809007000NRG24190420230007318
|
19/04/2023
|
Pramod Ramrao Baravkar
|
1809007WL001410
|
Pramod Ramrao Baravkar
|
00078
|
CNRB0001651
|
1740
|
1740
|
Processed
|
11/05/2023
|
|
A130230074534
|
|
BARWKAR PRAMOD RAMRAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
107
|
JAMKHED
|
MH-09-007-046-001/237 (PIMPALGAONALVA)
|
1809007000NRG24190420230007319
|
19/04/2023
|
pratibha
|
1809007WL001410
|
pratibha
|
00078
|
CNRB0001651
|
1740
|
1740
|
Processed
|
11/05/2023
|
|
A130230074546
|
|
PRATIBHA PRAMOD BARAVKAR
|
CANARA BANK(508532)
|
108
|
JAMKHED
|
MH-09-007-046-001/29 (PIMPALGAONALVA)
|
1809007000NRG24190420230007332
|
19/04/2023
|
Dilip Chandrkant Mohite
|
1809007WL001411
|
Dilip Chandrkant Mohite
|
00078
|
CNRB0001651
|
1740
|
1740
|
Processed
|
11/05/2023
|
|
A130230074529
|
|
Mr. DILIP CHANDRAKANT MOHITE
|
BANK OF MAHARASHTRA(607387)
|
109
|
JAMKHED
|
MH-09-007-046-001/29 (PIMPALGAONALVA)
|
1809007000NRG24190420230007333
|
19/04/2023
|
Sojar
|
1809007WL001411
|
Sojar
|
00078
|
CNRB0001651
|
1740
|
1740
|
Processed
|
11/05/2023
|
|
A130230074530
|
|
SOJAR DILIP MOHITE
|
CANARA BANK(508532)
|
110
|
JAMKHED
|
MH-09-007-046-001/293 (PIMPALGAONALVA)
|
1809007000NRG24190420230007321
|
19/04/2023
|
Sangita Pandharinath Baravkar
|
1809007WL001410
|
Sangita Pandharinath Baravkar
|
00078
|
CNRB0001651
|
1740
|
1740
|
Processed
|
11/05/2023
|
|
A130230074561
|
|
SANGITA PANDHARINATH BARAWAKAR
|
CANARA BANK(508532)
|
111
|
JAMKHED
|
MH-09-007-046-001/30 (PIMPALGAONALVA)
|
1809007000NRG24190420230007335
|
19/04/2023
|
Balasaheb Chandrkant Mohite
|
1809007WL001411
|
Balasaheb Chandrkant Mohite
|
00078
|
CNRB0001651
|
1740
|
1740
|
Processed
|
11/05/2023
|
|
A130230074520
|
|
BALASAHEB CHANDRAKANT MOHITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
112
|
JAMKHED
|
MH-09-007-046-001/317 (PIMPALGAONALVA)
|
1809007000NRG24190420230007339
|
19/04/2023
|
CHAGAN
|
1809007WL001411
|
CHAGAN
|
00078
|
CNRB0001651
|
1740
|
1740
|
Processed
|
11/05/2023
|
|
A130230074538
|
|
CHHAGAN DILIP MOHITE
|
UNION BANK OF INDIA(508500)
|
113
|
JAMKHED
|
MH-09-007-046-001/330 (PIMPALGAONALVA)
|
1809007000NRG24190420230007341
|
19/04/2023
|
ganesh
|
1809007WL001411
|
ganesh
|
00078
|
CNRB0001651
|
1740
|
1740
|
Processed
|
11/05/2023
|
|
A130230074540
|
|
GANESH POPAT MOHALKAR
|
HDFC BANK LTD(607152)
|
114
|
JAMKHED
|
MH-09-007-046-001/59 (PIMPALGAONALVA)
|
1809007000NRG24190420230008128
|
19/04/2023
|
manisha
|
1809007WL001538
|
manisha
|
00078
|
CNRB0001651
|
1566
|
1566
|
Processed
|
11/05/2023
|
|
A130230074531
|
|
MANISHA POPAT MOHALKAR
|
CANARA BANK(508532)
|
115
|
JAMKHED
|
MH-09-007-046-001/81 (PIMPALGAONALVA)
|
1809007000NRG24190420230007323
|
19/04/2023
|
rajshree
|
1809007WL001410
|
rajshree
|
00078
|
CNRB0001651
|
1740
|
1740
|
Processed
|
11/05/2023
|
|
A130230074543
|
|
RAJASHRI BHARAT BARAVAKAR
|
CANARA BANK(508532)
|
116
|
JAMKHED
|
MH-09-007-046-001/92 (PIMPALGAONALVA)
|
1809007000NRG24190420230007325
|
19/04/2023
|
Dadasaheb Maruti Mohite
|
1809007WL001410
|
Dadasaheb Maruti Mohite
|
00078
|
CNRB0001651
|
1740
|
1740
|
Processed
|
11/05/2023
|
|
A130230074549
|
|
MOHITE DADASAHEB MARUTI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
117
|
JAMKHED
|
MH-09-007-046-001/93 (PIMPALGAONALVA)
|
1809007000NRG24190420230007343
|
19/04/2023
|
Vishnu Eknath Mohite
|
1809007WL001411
|
Vishnu Eknath Mohite
|
00078
|
CNRB0001651
|
1740
|
1740
|
Processed
|
11/05/2023
|
|
A130230074525
|
|
VISHNU EKNATH MOHITE
|
CANARA BANK(508532)
|
118
|
JAMKHED
|
MH-09-007-046-001/94 (PIMPALGAONALVA)
|
1809007000NRG24190420230007326
|
19/04/2023
|
Dattatray Balbhim Baravkar
|
1809007WL001410
|
Dattatray Balbhim Baravkar
|
00078
|
CNRB0001651
|
1740
|
1740
|
Processed
|
11/05/2023
|
|
A130230074523
|
|
DATTARAY BALBHIM BARAVKAR
|
CANARA BANK(508532)
|
119
|
JAMKHED
|
MH-09-007-046-001/94 (PIMPALGAONALVA)
|
1809007000NRG24190420230007327
|
19/04/2023
|
Sunanda Dattatray Baravkar
|
1809007WL001410
|
Sunanda Dattatray Baravkar
|
00078
|
CNRB0001651
|
1740
|
1740
|
Processed
|
11/05/2023
|
|
A130230074524
|
|
SUNANDA DATTATRAY BARAVKAR
|
CANARA BANK(508532)
|
120
|
JAMKHED
|
MH-09-007-053-001/229 (BALGAVHAN)
|
1809007000NRG24190420230007299
|
19/04/2023
|
ranjana
|
1809007WL001408
|
ranjana
|
00078
|
CNRB0001651
|
1524
|
1524
|
Processed
|
11/05/2023
|
|
A130230074515
|
|
Miss. Ranjana Ashok Shikare
|
CENTRAL BANK OF INDIA(607115)
|
121
|
JAMKHED
|
MH-09-007-055-001/111 (PIMPALGAONUNDA)
|
1809007000NRG24180420230005920
|
19/04/2023
|
Laxman
|
1809007WL001174
|
Laxman
|
00078
|
CNRB0001651
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230074526
|
|
LAXMAN KISAN JAGTAP
|
CANARA BANK(508532)
|
122
|
JAMKHED
|
MH-09-007-055-001/16 (PIMPALGAONUNDA)
|
1809007000NRG24180420230005921
|
19/04/2023
|
SACHIN BAPU DHENDE
|
1809007WL001174
|
SACHIN BAPU DHENDE
|
00078
|
CNRB0001651
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230074542
|
|
SACHIN BAPU DHENDE
|
CANARA BANK(508532)
|
123
|
JAMKHED
|
MH-09-007-055-001/19 (PIMPALGAONUNDA)
|
1809007000NRG24180420230005924
|
19/04/2023
|
Navnath Pandurang Sutar
|
1809007WL001175
|
Navnath Pandurang Sutar
|
00078
|
CNRB0001651
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230074558
|
|
NAVNATH PANDURANG SUTAR
|
CANARA BANK(508532)
|
124
|
JAMKHED
|
MH-09-007-055-001/19 (PIMPALGAONUNDA)
|
1809007000NRG24180420230005925
|
19/04/2023
|
Pushpa Navnath Sutar
|
1809007WL001175
|
Pushpa Navnath Sutar
|
00078
|
CNRB0001651
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230074559
|
|
PUSHPA NAVNATH SUTAR
|
CANARA BANK(508532)
|
125
|
JAMKHED
|
MH-09-007-055-001/198 (PIMPALGAONUNDA)
|
1809007000NRG24180420230005926
|
19/04/2023
|
Balbhim Govind Gavhane
|
1809007WL001175
|
Balbhim Govind Gavhane
|
00078
|
CNRB0001651
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230074545
|
|
MR BALBHIM GOVIND GAVHANE
|
STATE BANK OF INDIA(508548)
|
126
|
JAMKHED
|
MH-09-007-055-001/223 (PIMPALGAONUNDA)
|
1809007000NRG24180420230005922
|
19/04/2023
|
Shobha Ramhari Dhage
|
1809007WL001174
|
Shobha Ramhari Dhage
|
00078
|
CNRB0001651
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230074553
|
|
SHOBHA RAMHARI DHAGE
|
CANARA BANK(508532)
|
127
|
JAMKHED
|
MH-09-007-055-001/7 (PIMPALGAONUNDA)
|
1809007000NRG24180420230005923
|
19/04/2023
|
POPAT YADAV SALVE
|
1809007WL001174
|
POPAT YADAV SALVE
|
00078
|
CNRB0001651
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230074544
|
|
POPAT YADAV SALAVE
|
CANARA BANK(508532)
|
128
|
JAMKHED
|
MH-09-007-055-001/93 (PIMPALGAONUNDA)
|
1809007000NRG24180420230005927
|
19/04/2023
|
AnitaYuraj Mohlkar
|
1809007WL001175
|
AnitaYuraj Mohlkar
|
00078
|
CNRB0001651
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230074560
|
|
ANITA YUVRAJ MOHALKAR
|
CANARA BANK(508532)
|
129
|
JAMKHED
|
MH-09-007-056-001/116 (ANANDWADI)
|
1809007000NRG24180420230006534
|
19/04/2023
|
Vijay Mahadev Hodshil
|
1809007WL001308
|
Vijay Mahadev Hodshil
|
00078
|
CNRB0001651
|
1692
|
1692
|
Processed
|
11/05/2023
|
|
A130230074566
|
|
VIAJY MAHADEV HODSHIL
|
CANARA BANK(508532)
|
130
|
JAMKHED
|
MH-09-007-056-001/166 (ANANDWADI)
|
1809007000NRG24190420230007272
|
19/04/2023
|
Chagan
|
1809007WL001406
|
Chagan
|
00078
|
CNRB0001651
|
1602
|
1602
|
Processed
|
11/05/2023
|
|
A130230074547
|
|
CHAGAN BHAGVAN KEKAN
|
CANARA BANK(508532)
|
131
|
JAMKHED
|
MH-09-007-056-001/196 (ANANDWADI)
|
1809007000NRG24180420230006541
|
19/04/2023
|
SANIKA BHARAT HODSHIL
|
1809007WL001308
|
SANIKA BHARAT HODSHIL
|
00078
|
CNRB0001651
|
1692
|
1692
|
Processed
|
11/05/2023
|
|
A130230074563
|
|
SANIKA BHARAT HODSHIL
|
CANARA BANK(508532)
|
132
|
JAMKHED
|
MH-09-007-056-001/33 (ANANDWADI)
|
1809007000NRG24180420230006505
|
19/04/2023
|
Anita Tatya Khade
|
1809007WL001301
|
Anita Tatya Khade
|
00078
|
CNRB0001651
|
1608
|
1608
|
Processed
|
11/05/2023
|
|
A130230074562
|
|
ANITA TATYA KHADE
|
CANARA BANK(508532)
|
133
|
JAMKHED
|
MH-09-007-056-001/33 (ANANDWADI)
|
1809007000NRG24180420230006504
|
19/04/2023
|
Tatya Muralidhar Khade
|
1809007WL001301
|
Tatya Muralidhar Khade
|
00078
|
CNRB0001651
|
1608
|
1608
|
Processed
|
11/05/2023
|
|
A130230074537
|
|
TATYA MURALIDHAR KHADE
|
CANARA BANK(508532)
|
134
|
JAMKHED
|
MH-09-007-056-001/9 (ANANDWADI)
|
1809007000NRG24180420230006546
|
19/04/2023
|
sanjay
|
1809007WL001308
|
sanjay
|
00078
|
CNRB0001651
|
1692
|
1692
|
Processed
|
11/05/2023
|
|
A130230074509
|
|
SANJAY MAHADEV RAKH
|
ICICI BANK LTD(508534)
|
135
|
JAMKHED
|
MH-09-007-058-001/157 (BANDKHADAK)
|
1809007000NRG24190420230007474
|
19/04/2023
|
Harshvardjhan Shankar Funde
|
1809007WL001431
|
Harshvardjhan Shankar Funde
|
00078
|
CNRB0001651
|
1692
|
1692
|
Processed
|
11/05/2023
|
|
A130230074533
|
|
Master HARSHWARDHAN SHANKAR FUNDE
|
CENTRAL BANK OF INDIA(607115)
|
136
|
JAMKHED
|
MH-09-007-058-001/157 (BANDKHADAK)
|
1809007000NRG24190420230007472
|
19/04/2023
|
Shankar Khanderav Funde
|
1809007WL001431
|
Shankar Khanderav Funde
|
00078
|
CNRB0001651
|
1692
|
1692
|
Processed
|
11/05/2023
|
|
A130230074539
|
|
FUNDE SHANKARAO KHNDERAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
137
|
JAMKHED
|
MH-09-007-058-001/157 (BANDKHADAK)
|
1809007000NRG24190420230007473
|
19/04/2023
|
Sonabai Shankar Funde
|
1809007WL001431
|
Sonabai Shankar Funde
|
00078
|
CNRB0001651
|
1692
|
1692
|
Processed
|
11/05/2023
|
|
A130230074551
|
|
SUVARNA SHANKRRAO FUNDE
|
CANARA BANK(508532)
|
138
|
JAMKHED
|
MH-09-007-058-001/29 (BANDKHADAK)
|
1809007000NRG24190420230007476
|
19/04/2023
|
Manisha
|
1809007WL001431
|
Manisha
|
00078
|
CNRB0001651
|
1692
|
1692
|
Processed
|
11/05/2023
|
|
A130230074550
|
|
MANISHA TANAJI FUNDE
|
CANARA BANK(508532)
|
139
|
JAMKHED
|
MH-09-007-058-001/29 (BANDKHADAK)
|
1809007000NRG24190420230007475
|
19/04/2023
|
Tanhaji Khanderav Funde
|
1809007WL001431
|
Tanhaji Khanderav Funde
|
00078
|
CNRB0001651
|
1692
|
1692
|
Processed
|
11/05/2023
|
|
A130230074536
|
|
FUNDE TANAHAJI KHENDERAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
140
|
JAMKHED
|
MH-09-007-058-001/72 (BANDKHADAK)
|
1809007000NRG24190420230007459
|
19/04/2023
|
Rangnath Daji Chavhan
|
1809007WL001430
|
Rangnath Daji Chavhan
|
00078
|
CNRB0001651
|
1692
|
1692
|
Processed
|
11/05/2023
|
|
A130230074555
|
|
CHAVHAN RANGNATH DAJI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
141
|
JAMKHED
|
MH-09-007-058-001/72 (BANDKHADAK)
|
1809007000NRG24190420230007460
|
19/04/2023
|
Suman Rangnath Chavhan
|
1809007WL001430
|
Suman Rangnath Chavhan
|
00078
|
CNRB0001651
|
1692
|
1692
|
Processed
|
11/05/2023
|
|
A130230074556
|
|
CHAVAN SUMANBAI RANGNATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
142
|
JAMKHED
|
MH-09-007-058-001/73 (BANDKHADAK)
|
1809007000NRG24190420230007463
|
19/04/2023
|
Latabai baban Chavhan
|
1809007WL001430
|
Latabai baban Chavhan
|
00078
|
CNRB0001651
|
1692
|
1692
|
Processed
|
11/05/2023
|
|
A130230074554
|
|
LATA BABAN CHAVHAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89481
|
89481
|
|
|
|
|
|
|
|
143
|
JAMKHED
|
MH-09-007-040-001/502 (DEOITHAN)
|
1809007000NRG24180420230005464
|
19/04/2023
|
DROPADI GORAKH BHORE
|
1809007WL001118
|
DROPADI GORAKH BHORE
|
00078
|
CNRB0004508
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230074769
|
|
BHORE DROPADI GORAKH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
144
|
JAMKHED
|
MH-09-007-058-001/117 (BANDKHADAK)
|
1809007000NRG24190420230007433
|
19/04/2023
|
Surekha Nivrutti Kute
|
1809007WL001428
|
Surekha Nivrutti Kute
|
00078
|
CNRB0004508
|
1740
|
1740
|
Processed
|
11/05/2023
|
|
A130230074763
|
|
SUREKHA NIVRUTI KUTE
|
CANARA BANK(508532)
|
145
|
JAMKHED
|
MH-09-007-058-001/141 (BANDKHADAK)
|
1809007000NRG24190420230007470
|
19/04/2023
|
Balasaheb Pandurang Funde
|
1809007WL001431
|
Balasaheb Pandurang Funde
|
00078
|
CNRB0004508
|
1692
|
1692
|
Processed
|
11/05/2023
|
|
A130230074768
|
|
BALU PANDURANG FUNDE
|
CANARA BANK(508532)
|
146
|
JAMKHED
|
MH-09-007-058-001/202 (BANDKHADAK)
|
1809007000NRG24190420230007456
|
19/04/2023
|
Kalyan Madhukar Chavan
|
1809007WL001430
|
Kalyan Madhukar Chavan
|
00078
|
CNRB0004508
|
1692
|
1692
|
Processed
|
11/05/2023
|
|
A130230074842
|
|
Mr. KALYAN MADHUKAR CHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
147
|
JAMKHED
|
MH-09-007-058-001/255 (BANDKHADAK)
|
1809007000NRG24190420230007450
|
19/04/2023
|
GOPINATH DAJI CHAVAN
|
1809007WL001429
|
GOPINATH DAJI CHAVAN
|
00078
|
CNRB0004508
|
1692
|
1692
|
Processed
|
11/05/2023
|
|
A130230074766
|
|
Mr. GOPINATH DAJI CHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
148
|
JAMKHED
|
MH-09-007-058-001/255 (BANDKHADAK)
|
1809007000NRG24190420230007451
|
19/04/2023
|
SAVITA GOPINATH CHAVAN
|
1809007WL001429
|
SAVITA GOPINATH CHAVAN
|
00078
|
CNRB0004508
|
1692
|
1692
|
Processed
|
11/05/2023
|
|
A130230074767
|
|
Mrs. SAVITA GOPINATH CHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
149
|
JAMKHED
|
MH-09-007-058-001/271 (BANDKHADAK)
|
1809007000NRG24190420230007452
|
19/04/2023
|
AJINATH JAGANNATH CHAVAN
|
1809007WL001429
|
AJINATH JAGANNATH CHAVAN
|
00078
|
CNRB0004508
|
1692
|
1692
|
Processed
|
11/05/2023
|
|
A130230074514
|
|
Mr. ADINATH JAGANNATH CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
150
|
JAMKHED
|
MH-09-007-058-001/276 (BANDKHADAK)
|
1809007000NRG24190420230007458
|
19/04/2023
|
SACHIN SUNIL UBALE
|
1809007WL001430
|
SACHIN SUNIL UBALE
|
00078
|
CNRB0004508
|
1692
|
1692
|
Processed
|
11/05/2023
|
|
A130230074762
|
|
SACHIN SUNIL UBALE
|
CANARA BANK(508532)
|
151
|
JAMKHED
|
MH-09-007-058-001/29 (BANDKHADAK)
|
1809007000NRG24190420230007477
|
19/04/2023
|
Sanjya Tanhaji Funde
|
1809007WL001431
|
Sanjya Tanhaji Funde
|
00078
|
CNRB0004508
|
1692
|
1692
|
Processed
|
11/05/2023
|
|
A130230074844
|
|
SANJAY TANHAJI FUNDE
|
CANARA BANK(508532)
|
152
|
JAMKHED
|
MH-09-007-058-001/308 (BANDKHADAK)
|
1809007000NRG24190420230007453
|
19/04/2023
|
ashok
|
1809007WL001429
|
ashok
|
00078
|
CNRB0004508
|
1692
|
1692
|
Processed
|
11/05/2023
|
|
A130230074512
|
|
ASHOK JANABA CHAVHAN
|
CANARA BANK(508532)
|
153
|
JAMKHED
|
MH-09-007-058-001/308 (BANDKHADAK)
|
1809007000NRG24190420230007454
|
19/04/2023
|
radhabai
|
1809007WL001429
|
radhabai
|
00078
|
CNRB0004508
|
1692
|
1692
|
Processed
|
11/05/2023
|
|
A130230074513
|
|
RADHABAI ASHOK CHAVHAN
|
CANARA BANK(508532)
|
154
|
JAMKHED
|
MH-09-007-058-001/53 (BANDKHADAK)
|
1809007000NRG24190420230007479
|
19/04/2023
|
RAHUL CHANDRKANT WARE
|
1809007WL001431
|
RAHUL CHANDRKANT WARE
|
00078
|
CNRB0004508
|
1692
|
1692
|
Processed
|
11/05/2023
|
|
A130230074764
|
|
RAHUL CHANDRAKANT WARE
|
CANARA BANK(508532)
|
155
|
JAMKHED
|
MH-09-007-058-001/58 (BANDKHADAK)
|
1809007000NRG24190420230007481
|
19/04/2023
|
Anil Vishwanath Paudmal
|
1809007WL001431
|
Anil Vishwanath Paudmal
|
00078
|
CNRB0004508
|
1692
|
1692
|
Processed
|
11/05/2023
|
|
A130230074770
|
|
ANIL VISHWANATH PAUDMAL
|
CANARA BANK(508532)
|
156
|
JAMKHED
|
MH-09-007-058-001/58 (BANDKHADAK)
|
1809007000NRG24190420230007480
|
19/04/2023
|
Tai Viswanath Paudmal
|
1809007WL001431
|
Tai Viswanath Paudmal
|
00078
|
CNRB0004508
|
1692
|
1692
|
Processed
|
11/05/2023
|
|
A130230074843
|
|
TAI VISHWANATH PAUDMAL
|
CANARA BANK(508532)
|
157
|
JAMKHED
|
MH-09-007-058-001/73 (BANDKHADAK)
|
1809007000NRG24190420230007464
|
19/04/2023
|
HARIDAS BABAN CHAVHAN
|
1809007WL001430
|
HARIDAS BABAN CHAVHAN
|
00078
|
CNRB0004508
|
1692
|
1692
|
Processed
|
11/05/2023
|
|
A130230074771
|
|
HARIDAS BABAN CHAVHAN
|
CANARA BANK(508532)
|
158
|
JAMKHED
|
MH-09-007-058-001/73 (BANDKHADAK)
|
1809007000NRG24190420230007465
|
19/04/2023
|
RANJANA HARIDAS CHAVHAN
|
1809007WL001430
|
RANJANA HARIDAS CHAVHAN
|
00078
|
CNRB0004508
|
1692
|
1692
|
Processed
|
11/05/2023
|
|
A130230074765
|
|
RANJNA HARIDAS CHAVAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27339
|
27339
|
|
|
|
|
|
|
|
159
|
JAMKHED
|
MH-09-007-006-001/19 (BORLE)
|
1809007000NRG24180420230007122
|
19/04/2023
|
APPASAHEB SHIVAJI JAGTAP
|
1809007WL001382
|
APPASAHEB SHIVAJI JAGTAP
|
00078
|
CNRB0005760
|
1710
|
1710
|
Processed
|
11/05/2023
|
|
A130230074773
|
|
APPASAHEB SHIVAJI JAGTAP
|
CANARA BANK(508532)
|
160
|
JAMKHED
|
MH-09-007-006-001/220 (BORLE)
|
1809007000NRG24180420230007123
|
19/04/2023
|
Shivaji Sukhdev Pawar
|
1809007WL001382
|
Shivaji Sukhdev Pawar
|
00078
|
CNRB0005760
|
1710
|
1710
|
Processed
|
11/05/2023
|
|
A130230074776
|
|
SHIVAJI SUKHDEV PAWAR
|
CANARA BANK(508532)
|
161
|
JAMKHED
|
MH-09-007-019-001/451 (KUSADGAON)
|
1809007000NRG24180420230005887
|
19/04/2023
|
Swati Atmaram Vatane
|
1809007WL001170
|
Swati Atmaram Vatane
|
00078
|
CNRB0005760
|
1548
|
1548
|
Processed
|
11/05/2023
|
|
A130230074775
|
|
SWATI ATMARAM VATANE
|
CANARA BANK(508532)
|
162
|
JAMKHED
|
MH-09-007-019-001/523 (KUSADGAON)
|
1809007000NRG24180420230005905
|
19/04/2023
|
Parashuram Raghunath Bhogal
|
1809007WL001172
|
Parashuram Raghunath Bhogal
|
00078
|
CNRB0005760
|
1566
|
1566
|
Processed
|
11/05/2023
|
|
A130230074774
|
|
PARSHURAM RAGHUNATH BHOGAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6534
|
6534
|
|
|
|
|
|
|
|
163
|
JAMKHED
|
MH-09-007-001-001/994 (NANNAJ)
|
1809007000NRG24180420230007061
|
19/04/2023
|
DADA MAHADEV MALANGNER
|
1809007WL001375
|
DADA MAHADEV MALANGNER
|
00089
|
CBIN0281004
|
1698
|
1698
|
Processed
|
11/05/2023
|
|
A130230074659
|
|
Mr. DADA MAHADEV MALANGNER
|
CENTRAL BANK OF INDIA(607115)
|
164
|
JAMKHED
|
MH-09-007-006-001/147 (BORLE)
|
1809007000NRG24180420230007119
|
19/04/2023
|
Bhausaheb Bhagwan Kharsade
|
1809007WL001382
|
Bhausaheb Bhagwan Kharsade
|
00089
|
CBIN0281004
|
1710
|
1710
|
Processed
|
11/05/2023
|
|
A130230074658
|
|
MR BHAUSAHEB BHAGWAN KHARASADE
|
STATE BANK OF INDIA(508548)
|
165
|
JAMKHED
|
MH-09-007-006-001/147 (BORLE)
|
1809007000NRG24180420230007120
|
19/04/2023
|
Vitthal Bhagwan Kharsade
|
1809007WL001382
|
Vitthal Bhagwan Kharsade
|
00089
|
CBIN0281004
|
1710
|
1710
|
Processed
|
11/05/2023
|
|
A130230074666
|
|
Mr. VITTHAL BHAGWAN KHARSADE
|
CENTRAL BANK OF INDIA(607115)
|
166
|
JAMKHED
|
MH-09-007-006-001/19 (BORLE)
|
1809007000NRG24180420230007121
|
19/04/2023
|
SHIVAJI MANOHAR JAGTAP
|
1809007WL001382
|
SHIVAJI MANOHAR JAGTAP
|
00089
|
CBIN0281004
|
1710
|
1710
|
Processed
|
11/05/2023
|
|
A130230074657
|
|
JAGATAP SHIWAJI MANOHAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
167
|
JAMKHED
|
MH-09-007-019-001/196 (KUSADGAON)
|
1809007000NRG24180420230005827
|
19/04/2023
|
Ramchandra Suryabhan Bhore
|
1809007WL001166
|
Ramchandra Suryabhan Bhore
|
00089
|
CBIN0281004
|
1398
|
1398
|
Processed
|
11/05/2023
|
|
A130230074734
|
|
RAMCHANDRA SURYABHAN BHORE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
168
|
JAMKHED
|
MH-09-007-019-001/213 (KUSADGAON)
|
1809007000NRG24180420230005831
|
19/04/2023
|
Prashant
|
1809007WL001166
|
Prashant
|
00089
|
CBIN0281004
|
1398
|
1398
|
Processed
|
11/05/2023
|
|
A130230074710
|
|
PRASHANT BALIRAM KATRAJKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
169
|
JAMKHED
|
MH-09-007-019-001/257 (KUSADGAON)
|
1809007000NRG24180420230005839
|
19/04/2023
|
Kantilal Dattatray Katrajkar
|
1809007WL001167
|
Kantilal Dattatray Katrajkar
|
00089
|
CBIN0281004
|
1782
|
1782
|
Processed
|
11/05/2023
|
|
A130230074569
|
|
KATRAJKAR KANTILAL DATTATRAYA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
170
|
JAMKHED
|
MH-09-007-019-001/400 (KUSADGAON)
|
1809007000NRG24180420230005859
|
19/04/2023
|
SHIVDAS SRIVANTA SHIRSATH
|
1809007WL001168
|
SHIVDAS SRIVANTA SHIRSATH
|
00089
|
CBIN0281004
|
1716
|
1716
|
Processed
|
11/05/2023
|
|
A130230074724
|
|
Mr. SHIVDAS SHRIVANTA SHIRSATH
|
BANK OF MAHARASHTRA(607387)
|
171
|
JAMKHED
|
MH-09-007-019-001/452 (KUSADGAON)
|
1809007000NRG24180420230005846
|
19/04/2023
|
SUBHASH BAPU VATANE
|
1809007WL001167
|
SUBHASH BAPU VATANE
|
00089
|
CBIN0281004
|
1782
|
1782
|
Processed
|
11/05/2023
|
|
A130230074567
|
|
Mr. SUBHASH BAPU WATANE
|
CENTRAL BANK OF INDIA(607115)
|
172
|
JAMKHED
|
MH-09-007-019-001/620 (KUSADGAON)
|
1809007000NRG24180420230005862
|
19/04/2023
|
SOMINATH VIJAY KATRAJKAR
|
1809007WL001168
|
SOMINATH VIJAY KATRAJKAR
|
00089
|
CBIN0281004
|
1716
|
1716
|
Processed
|
11/05/2023
|
|
A130230074732
|
|
Mr. Sominath Vijay Katrajkar
|
CENTRAL BANK OF INDIA(607115)
|
173
|
JAMKHED
|
MH-09-007-026-001/311 (MOHA)
|
1809007000NRG24180420230005529
|
19/04/2023
|
Shriram Gangadhar Dekale
|
1809007WL001125
|
Shriram Gangadhar Dekale
|
00089
|
CBIN0281004
|
1188
|
1188
|
Processed
|
11/05/2023
|
|
A130230074742
|
|
Mr. SHREERAM GANGADHAR DHEKLE
|
CENTRAL BANK OF INDIA(607115)
|
174
|
JAMKHED
|
MH-09-007-026-001/329 (MOHA)
|
1809007000NRG24180420230005530
|
19/04/2023
|
Niraji Babasaheb Dede
|
1809007WL001125
|
Niraji Babasaheb Dede
|
00089
|
CBIN0281004
|
1188
|
1188
|
Processed
|
11/05/2023
|
|
A130230074662
|
|
Mr. NIRAJI BABASAHEB DEDE
|
CENTRAL BANK OF INDIA(607115)
|
175
|
JAMKHED
|
MH-09-007-026-001/340 (MOHA)
|
1809007000NRG24180420230005531
|
19/04/2023
|
Jaibai Eknath Dede
|
1809007WL001125
|
Jaibai Eknath Dede
|
00089
|
CBIN0281004
|
1188
|
1188
|
Processed
|
11/05/2023
|
|
A130230074636
|
|
MR JANABAI EKNATH DEDE
|
STATE BANK OF INDIA(508548)
|
176
|
JAMKHED
|
MH-09-007-026-001/340 (MOHA)
|
1809007000NRG24180420230005532
|
19/04/2023
|
Kaushlya Balu Dede
|
1809007WL001125
|
Kaushlya Balu Dede
|
00089
|
CBIN0281004
|
1188
|
1188
|
Processed
|
11/05/2023
|
|
A130230074664
|
|
Miss. KAUSHALYA BALU DEDE
|
BANK OF MAHARASHTRA(607387)
|
177
|
JAMKHED
|
MH-09-007-026-001/341 (MOHA)
|
1809007000NRG24180420230005533
|
19/04/2023
|
Shridhar Kondiba Dede
|
1809007WL001125
|
Shridhar Kondiba Dede
|
00089
|
CBIN0281004
|
1188
|
1188
|
Processed
|
11/05/2023
|
|
A130230074708
|
|
Mr. SHRIRAM KONDIBA DEDE
|
CENTRAL BANK OF INDIA(607115)
|
178
|
JAMKHED
|
MH-09-007-026-001/367 (MOHA)
|
1809007000NRG24180420230005534
|
19/04/2023
|
Pintabai Ganpat Thengil
|
1809007WL001125
|
Pintabai Ganpat Thengil
|
00089
|
CBIN0281004
|
1188
|
1188
|
Processed
|
11/05/2023
|
|
A130230074661
|
|
THENGIL PINTABAI GANAPAT
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
179
|
JAMKHED
|
MH-09-007-026-001/430 (MOHA)
|
1809007000NRG24180420230005535
|
19/04/2023
|
Mangal Rajabhau Dede
|
1809007WL001125
|
Mangal Rajabhau Dede
|
00089
|
CBIN0281004
|
1188
|
1188
|
Processed
|
11/05/2023
|
|
A130230074665
|
|
MRS MANGAL RAJABHAU DEDE
|
STATE BANK OF INDIA(508548)
|
180
|
JAMKHED
|
MH-09-007-026-001/579 (MOHA)
|
1809007000NRG24180420230005536
|
19/04/2023
|
AJIM SAYYAD SHAIKH
|
1809007WL001125
|
AJIM SAYYAD SHAIKH
|
00089
|
CBIN0281004
|
1188
|
1188
|
Processed
|
11/05/2023
|
|
A130230074660
|
|
Mr. AJIM SAYYAD SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
181
|
JAMKHED
|
MH-09-007-026-001/579 (MOHA)
|
1809007000NRG24180420230005537
|
19/04/2023
|
SHABANA AJIM SHAIKH
|
1809007WL001125
|
SHABANA AJIM SHAIKH
|
00089
|
CBIN0281004
|
1188
|
1188
|
Processed
|
11/05/2023
|
|
A130230074663
|
|
Mrs. SHABANA AJIM SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
182
|
JAMKHED
|
MH-09-007-026-001/796 (MOHA)
|
1809007000NRG24180420230005538
|
19/04/2023
|
Pandurang shrirang dedhe
|
1809007WL001125
|
Pandurang shrirang dedhe
|
00089
|
CBIN0281004
|
1188
|
1188
|
Processed
|
11/05/2023
|
|
A130230074736
|
|
MR PANDURANG SHRIRANG DEDE
|
STATE BANK OF INDIA(508548)
|
183
|
JAMKHED
|
MH-09-007-046-001/202 (PIMPALGAONALVA)
|
1809007000NRG24190420230008122
|
19/04/2023
|
LATIFKHAN MAHEBUBKHAN PATHAN
|
1809007WL001538
|
LATIFKHAN MAHEBUBKHAN PATHAN
|
00089
|
CBIN0281004
|
1566
|
1566
|
Processed
|
11/05/2023
|
|
A130230074568
|
|
Mr. LATIBKHAN MAHEBUB PATHAN
|
CENTRAL BANK OF INDIA(607115)
|
184
|
JAMKHED
|
MH-09-007-046-001/202 (PIMPALGAONALVA)
|
1809007000NRG24190420230008123
|
19/04/2023
|
SHAKILABI LATIFKHAN PATHAN
|
1809007WL001538
|
SHAKILABI LATIFKHAN PATHAN
|
00089
|
CBIN0281004
|
1566
|
1566
|
Processed
|
11/05/2023
|
|
A130230074723
|
|
SHAKILABI LATIFKHAN PATHAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31632
|
31632
|
|
|
|
|
|
|
|
185
|
JAMKHED
|
MH-09-007-037-001/1 (TELANGASHI)
|
1809007000NRG24180420230007090
|
19/04/2023
|
MACHHINDRA NAVNATH CHAURE
|
1809007WL001380
|
MACHHINDRA NAVNATH CHAURE
|
00089
|
CBIN0282005
|
1608
|
1608
|
Processed
|
11/05/2023
|
|
A130230074655
|
|
Mr. MACHINDRA NAVNATH CHOURE
|
CENTRAL BANK OF INDIA(607115)
|
186
|
JAMKHED
|
MH-09-007-037-001/363 (TELANGASHI)
|
1809007000NRG24180420230006871
|
19/04/2023
|
Navnath ShridharJadhav
|
1809007WL001352
|
Navnath ShridharJadhav
|
00089
|
CBIN0282005
|
1764
|
1764
|
Processed
|
11/05/2023
|
|
A130230074684
|
|
Mr. NAVNATH SHRIDHAR JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
187
|
JAMKHED
|
MH-09-007-037-001/364 (TELANGASHI)
|
1809007000NRG24180420230006873
|
19/04/2023
|
Walmik Shrishar Jadhav
|
1809007WL001352
|
Walmik Shrishar Jadhav
|
00089
|
CBIN0282005
|
1764
|
1764
|
Processed
|
11/05/2023
|
|
A130230074754
|
|
Mr. VALMIK SHRIDHAR JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
188
|
JAMKHED
|
MH-09-007-037-001/424 (TELANGASHI)
|
1809007000NRG24180420230006876
|
19/04/2023
|
SUHAS BANSI JAYBHAY
|
1809007WL001352
|
SUHAS BANSI JAYBHAY
|
00089
|
CBIN0282005
|
1764
|
1764
|
Processed
|
11/05/2023
|
|
A130230074698
|
|
Mr. SUHAS BANSI JAYBHAYA
|
CENTRAL BANK OF INDIA(607115)
|
189
|
JAMKHED
|
MH-09-007-037-001/465 (TELANGASHI)
|
1809007000NRG24180420230006877
|
19/04/2023
|
VITTHAL PANDURANG KEKAN
|
1809007WL001352
|
VITTHAL PANDURANG KEKAN
|
00089
|
CBIN0282005
|
1764
|
1764
|
Processed
|
11/05/2023
|
|
A130230074575
|
|
Mr. VITTHAL PANDURANG KEKAN
|
CENTRAL BANK OF INDIA(607115)
|
190
|
JAMKHED
|
MH-09-007-037-001/87 (TELANGASHI)
|
1809007000NRG24180420230007105
|
19/04/2023
|
MAHADEV ISHWAR PARAKHE
|
1809007WL001380
|
MAHADEV ISHWAR PARAKHE
|
00089
|
CBIN0282005
|
1608
|
1608
|
Processed
|
11/05/2023
|
|
A130230074703
|
|
Mr. MAHADEV ISHWAR PARAKHE
|
CENTRAL BANK OF INDIA(607115)
|
191
|
JAMKHED
|
MH-09-007-037-001/87 (TELANGASHI)
|
1809007000NRG24180420230007104
|
19/04/2023
|
MAHENDRA ISHWAR PARAKHE
|
1809007WL001380
|
MAHENDRA ISHWAR PARAKHE
|
00089
|
CBIN0282005
|
1608
|
1608
|
Processed
|
11/05/2023
|
|
A130230074745
|
|
Mr. MAHENDRA ISHWAR PARAKHE
|
CENTRAL BANK OF INDIA(607115)
|
192
|
JAMKHED
|
MH-09-007-053-001/139 (BALGAVHAN)
|
1809007000NRG24190420230007297
|
19/04/2023
|
Ashok Suresh Shikare
|
1809007WL001408
|
Ashok Suresh Shikare
|
00089
|
CBIN0282005
|
1524
|
1524
|
Processed
|
11/05/2023
|
|
A130230074743
|
|
Mr. ASHOK SURESH SHIKARE
|
CENTRAL BANK OF INDIA(607115)
|
193
|
JAMKHED
|
MH-09-007-053-001/139 (BALGAVHAN)
|
1809007000NRG24190420230007296
|
19/04/2023
|
Indubai Suresh Shikare
|
1809007WL001408
|
Indubai Suresh Shikare
|
00089
|
CBIN0282005
|
1524
|
1524
|
Processed
|
11/05/2023
|
|
A130230074847
|
|
Mr. INDUBAI SURESH SHIKARE
|
CENTRAL BANK OF INDIA(607115)
|
194
|
JAMKHED
|
MH-09-007-053-001/139 (BALGAVHAN)
|
1809007000NRG24190420230007295
|
19/04/2023
|
Suresh Shamrao Shikare
|
1809007WL001408
|
Suresh Shamrao Shikare
|
00089
|
CBIN0282005
|
1524
|
1524
|
Processed
|
11/05/2023
|
|
A130230074744
|
|
SHIKARE SURESH SHYAMRAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
195
|
JAMKHED
|
MH-09-007-053-001/19 (BALGAVHAN)
|
1809007000NRG24190420230007298
|
19/04/2023
|
zumbar
|
1809007WL001408
|
zumbar
|
00089
|
CBIN0282005
|
1524
|
1524
|
Processed
|
11/05/2023
|
|
A130230074772
|
|
Mrs. Zumbar Kakasaheb Shikare
|
CENTRAL BANK OF INDIA(607115)
|
196
|
JAMKHED
|
MH-09-007-053-001/23 (BALGAVHAN)
|
1809007000NRG24190420230007282
|
19/04/2023
|
Ashrabai Kashinath Datal
|
1809007WL001407
|
Ashrabai Kashinath Datal
|
00089
|
CBIN0282005
|
1674
|
1674
|
Processed
|
11/05/2023
|
|
A130230074628
|
|
Mrs. ASRABAI KASHINATH DATAL
|
CENTRAL BANK OF INDIA(607115)
|
197
|
JAMKHED
|
MH-09-007-053-001/23 (BALGAVHAN)
|
1809007000NRG24190420230007283
|
19/04/2023
|
Dattu Kashinath Datal
|
1809007WL001407
|
Dattu Kashinath Datal
|
00089
|
CBIN0282005
|
1674
|
1674
|
Processed
|
11/05/2023
|
|
A130230074625
|
|
Mr. DATTATRY KASHINATH DATAL
|
CENTRAL BANK OF INDIA(607115)
|
198
|
JAMKHED
|
MH-09-007-053-001/23 (BALGAVHAN)
|
1809007000NRG24190420230007281
|
19/04/2023
|
Kashinath Aba Datal
|
1809007WL001407
|
Kashinath Aba Datal
|
00089
|
CBIN0282005
|
1674
|
1674
|
Processed
|
11/05/2023
|
|
A130230074627
|
|
DATAL KASHINATH ABA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
199
|
JAMKHED
|
MH-09-007-053-001/23 (BALGAVHAN)
|
1809007000NRG24190420230007285
|
19/04/2023
|
keshav
|
1809007WL001407
|
keshav
|
00089
|
CBIN0282005
|
1674
|
1674
|
Processed
|
11/05/2023
|
|
A130230074759
|
|
Mr. KESHAV DATTATRAY DATAL
|
CENTRAL BANK OF INDIA(607115)
|
200
|
JAMKHED
|
MH-09-007-053-001/23 (BALGAVHAN)
|
1809007000NRG24190420230007284
|
19/04/2023
|
nirmala
|
1809007WL001407
|
nirmala
|
00089
|
CBIN0282005
|
1674
|
1674
|
Processed
|
11/05/2023
|
|
A130230074758
|
|
Miss. NIRMALA DATTATRAY DATAL
|
CENTRAL BANK OF INDIA(607115)
|
201
|
JAMKHED
|
MH-09-007-053-001/26 (BALGAVHAN)
|
1809007000NRG24190420230007300
|
19/04/2023
|
Shivaji Lakapati Datal
|
1809007WL001408
|
Shivaji Lakapati Datal
|
00089
|
CBIN0282005
|
1524
|
1524
|
Processed
|
11/05/2023
|
|
A130230074691
|
|
Mr. SHIVAJI SARJERAO DATAL
|
CENTRAL BANK OF INDIA(607115)
|
202
|
JAMKHED
|
MH-09-007-053-001/3 (BALGAVHAN)
|
1809007000NRG24190420230007301
|
19/04/2023
|
Sevak Rangnath Shikare
|
1809007WL001408
|
Sevak Rangnath Shikare
|
00089
|
CBIN0282005
|
1524
|
1524
|
Processed
|
11/05/2023
|
|
A130230074751
|
|
Mr. SEVAK RANGANATH SHIKARE
|
CENTRAL BANK OF INDIA(607115)
|
203
|
JAMKHED
|
MH-09-007-053-001/38 (BALGAVHAN)
|
1809007000NRG24190420230007302
|
19/04/2023
|
RAM
|
1809007WL001408
|
RAM
|
00089
|
CBIN0282005
|
1524
|
1524
|
Processed
|
11/05/2023
|
|
A130230074760
|
|
SHIKARE RAMCHANDRA GITARM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
204
|
JAMKHED
|
MH-09-007-053-001/5 (BALGAVHAN)
|
1809007000NRG24190420230007303
|
19/04/2023
|
ganesh
|
1809007WL001408
|
ganesh
|
00089
|
CBIN0282005
|
1524
|
1524
|
Processed
|
11/05/2023
|
|
A130230074581
|
|
MR GANESH TUKARAM SHIKARE
|
STATE BANK OF INDIA(508548)
|
205
|
JAMKHED
|
MH-09-007-053-001/50 (BALGAVHAN)
|
1809007000NRG24190420230007304
|
19/04/2023
|
Kadu Lahu Devidas
|
1809007WL001408
|
Kadu Lahu Devidas
|
00089
|
CBIN0282005
|
1524
|
1524
|
Processed
|
11/05/2023
|
|
A130230074753
|
|
Mr. LAHU DEVIDAS KADU
|
CENTRAL BANK OF INDIA(607115)
|
206
|
JAMKHED
|
MH-09-007-053-001/69 (BALGAVHAN)
|
1809007000NRG24190420230007306
|
19/04/2023
|
Anjana Pandurang Shikare
|
1809007WL001408
|
Anjana Pandurang Shikare
|
00089
|
CBIN0282005
|
1524
|
1524
|
Processed
|
11/05/2023
|
|
A130230074735
|
|
Mrs. ANJANA PANDURANG SHIKARE
|
CENTRAL BANK OF INDIA(607115)
|
207
|
JAMKHED
|
MH-09-007-053-001/69 (BALGAVHAN)
|
1809007000NRG24190420230007307
|
19/04/2023
|
Kailas Pandurang Shikare
|
1809007WL001408
|
Kailas Pandurang Shikare
|
00089
|
CBIN0282005
|
1524
|
1524
|
Processed
|
11/05/2023
|
|
A130230074579
|
|
Mr. KAILASH PANDURANG SHIKARE
|
CENTRAL BANK OF INDIA(607115)
|
208
|
JAMKHED
|
MH-09-007-053-001/69 (BALGAVHAN)
|
1809007000NRG24190420230007305
|
19/04/2023
|
Pandurang Mahadev Shikare
|
1809007WL001408
|
Pandurang Mahadev Shikare
|
00089
|
CBIN0282005
|
1524
|
1524
|
Processed
|
11/05/2023
|
|
A130230074706
|
|
SHIKARE PANDURNG MAHADEO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
209
|
JAMKHED
|
MH-09-007-053-001/75 (BALGAVHAN)
|
1809007000NRG24190420230007289
|
19/04/2023
|
Arjun Rajaram Bade
|
1809007WL001407
|
Arjun Rajaram Bade
|
00089
|
CBIN0282005
|
1674
|
1674
|
Processed
|
11/05/2023
|
|
A130230074856
|
|
Mr. ARJUN RAJARAM BADE
|
CENTRAL BANK OF INDIA(607115)
|
210
|
JAMKHED
|
MH-09-007-053-001/75 (BALGAVHAN)
|
1809007000NRG24190420230007287
|
19/04/2023
|
Kamalabai Rajaram Bade
|
1809007WL001407
|
Kamalabai Rajaram Bade
|
00089
|
CBIN0282005
|
1674
|
1674
|
Processed
|
11/05/2023
|
|
A130230074626
|
|
Mrs. KAMALBAI RAJARAM BADE
|
CENTRAL BANK OF INDIA(607115)
|
211
|
JAMKHED
|
MH-09-007-053-001/75 (BALGAVHAN)
|
1809007000NRG24190420230007286
|
19/04/2023
|
Rajaram Bajirao Bade
|
1809007WL001407
|
Rajaram Bajirao Bade
|
00089
|
CBIN0282005
|
1674
|
1674
|
Processed
|
11/05/2023
|
|
A130230074752
|
|
BADE RAJARAM BAJIRAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
212
|
JAMKHED
|
MH-09-007-053-001/75 (BALGAVHAN)
|
1809007000NRG24190420230007288
|
19/04/2023
|
Santosh Rajaram Bade
|
1809007WL001407
|
Santosh Rajaram Bade
|
00089
|
CBIN0282005
|
1674
|
1674
|
Processed
|
11/05/2023
|
|
A130230074580
|
|
Mr. SANTOSH RAJARAM BADE
|
CENTRAL BANK OF INDIA(607115)
|
213
|
JAMKHED
|
MH-09-007-053-001/77 (BALGAVHAN)
|
1809007000NRG24190420230007290
|
19/04/2023
|
Hanuman Vishwanath Bade
|
1809007WL001407
|
Hanuman Vishwanath Bade
|
00089
|
CBIN0282005
|
1674
|
1674
|
Processed
|
11/05/2023
|
|
A130230074727
|
|
BADE HANUMANT VISHWANATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
214
|
JAMKHED
|
MH-09-007-053-001/77 (BALGAVHAN)
|
1809007000NRG24190420230007291
|
19/04/2023
|
RADHIKA HANUMANT BADE
|
1809007WL001407
|
RADHIKA HANUMANT BADE
|
00089
|
CBIN0282005
|
1674
|
1674
|
Processed
|
11/05/2023
|
|
A130230074755
|
|
Miss. RADHIKA HANUMANT BADE
|
CENTRAL BANK OF INDIA(607115)
|
215
|
JAMKHED
|
MH-09-007-053-001/82 (BALGAVHAN)
|
1809007000NRG24190420230007292
|
19/04/2023
|
Ganpat Jagannath Karale
|
1809007WL001407
|
Ganpat Jagannath Karale
|
00089
|
CBIN0282005
|
1674
|
1674
|
Processed
|
11/05/2023
|
|
A130230074857
|
|
KARALE GANPAT JAGANATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
216
|
JAMKHED
|
MH-09-007-053-001/98 (BALGAVHAN)
|
1809007000NRG24190420230007294
|
19/04/2023
|
Vaishali Yuvraj Karale
|
1809007WL001407
|
Vaishali Yuvraj Karale
|
00089
|
CBIN0282005
|
1674
|
1674
|
Processed
|
11/05/2023
|
|
A130230074643
|
|
Mrs. VAISHALI UVARAJ KARALE
|
CENTRAL BANK OF INDIA(607115)
|
217
|
JAMKHED
|
MH-09-007-053-001/98 (BALGAVHAN)
|
1809007000NRG24190420230007293
|
19/04/2023
|
Yuvraj Manik Karale
|
1809007WL001407
|
Yuvraj Manik Karale
|
00089
|
CBIN0282005
|
1674
|
1674
|
Processed
|
11/05/2023
|
|
A130230074577
|
|
KARALE YUVRAJ MANIK
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
218
|
JAMKHED
|
MH-09-007-056-001/130 (ANANDWADI)
|
1809007000NRG24180420230006537
|
19/04/2023
|
datta
|
1809007WL001308
|
datta
|
00089
|
CBIN0282005
|
1692
|
1692
|
Processed
|
11/05/2023
|
|
A130230074615
|
|
Mr. DATTA PARMESHWER KHADE
|
CENTRAL BANK OF INDIA(607115)
|
219
|
JAMKHED
|
MH-09-007-056-001/130 (ANANDWADI)
|
1809007000NRG24180420230006536
|
19/04/2023
|
sakharbai
|
1809007WL001308
|
sakharbai
|
00089
|
CBIN0282005
|
1692
|
1692
|
Processed
|
11/05/2023
|
|
A130230074614
|
|
KHADE SAKHARBAI PARMESHWAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
220
|
JAMKHED
|
MH-09-007-056-001/164 (ANANDWADI)
|
1809007000NRG24190420230007271
|
19/04/2023
|
Chandan Sadhu Sangale
|
1809007WL001406
|
Chandan Sadhu Sangale
|
00089
|
CBIN0282005
|
1602
|
1602
|
Processed
|
11/05/2023
|
|
A130230074741
|
|
SANGALE CHANDRAKANT SADU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
221
|
JAMKHED
|
MH-09-007-056-001/181 (ANANDWADI)
|
1809007000NRG24190420230007273
|
19/04/2023
|
DASHRATH HARI KHADE
|
1809007WL001406
|
DASHRATH HARI KHADE
|
00089
|
CBIN0282005
|
1602
|
1602
|
Processed
|
11/05/2023
|
|
A130230074619
|
|
KHADE DASHARAT HARIBA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
222
|
JAMKHED
|
MH-09-007-056-001/181 (ANANDWADI)
|
1809007000NRG24190420230007274
|
19/04/2023
|
Indubai Dashrath Khade
|
1809007WL001406
|
Indubai Dashrath Khade
|
00089
|
CBIN0282005
|
1602
|
1602
|
Processed
|
11/05/2023
|
|
A130230074620
|
|
Mrs. INDUBAI DASHARAT KHADE
|
CENTRAL BANK OF INDIA(607115)
|
223
|
JAMKHED
|
MH-09-007-056-001/183 (ANANDWADI)
|
1809007000NRG24190420230007275
|
19/04/2023
|
SOPAN CHANGDEV KHADE
|
1809007WL001406
|
SOPAN CHANGDEV KHADE
|
00089
|
CBIN0282005
|
1602
|
1602
|
Processed
|
11/05/2023
|
|
A130230074746
|
|
Mr. SOPAN CHANGADEV KHADE
|
CENTRAL BANK OF INDIA(607115)
|
224
|
JAMKHED
|
MH-09-007-056-001/185 (ANANDWADI)
|
1809007000NRG24180420230006538
|
19/04/2023
|
Alaka Sunil Sanap
|
1809007WL001308
|
Alaka Sunil Sanap
|
00089
|
CBIN0282005
|
1692
|
1692
|
Processed
|
11/05/2023
|
|
A130230074618
|
|
Mrs. ALKA SUNIL SANAP
|
CENTRAL BANK OF INDIA(607115)
|
225
|
JAMKHED
|
MH-09-007-056-001/189 (ANANDWADI)
|
1809007000NRG24180420230006499
|
19/04/2023
|
mahadeo
|
1809007WL001301
|
mahadeo
|
00089
|
CBIN0282005
|
1608
|
1608
|
Processed
|
11/05/2023
|
|
A130230074697
|
|
Mr. MAHADEV DHONDIBA JAYBHAY
|
CENTRAL BANK OF INDIA(607115)
|
226
|
JAMKHED
|
MH-09-007-056-001/196 (ANANDWADI)
|
1809007000NRG24180420230006540
|
19/04/2023
|
BHARAT MAHADEV HODSHIL
|
1809007WL001308
|
BHARAT MAHADEV HODSHIL
|
00089
|
CBIN0282005
|
1692
|
1692
|
Processed
|
11/05/2023
|
|
A130230074647
|
|
Mr. BHARAT MAHADEV HODSHIL
|
CENTRAL BANK OF INDIA(607115)
|
227
|
JAMKHED
|
MH-09-007-056-001/206 (ANANDWADI)
|
1809007000NRG24180420230006500
|
19/04/2023
|
dinesh
|
1809007WL001301
|
dinesh
|
00089
|
CBIN0282005
|
1608
|
1608
|
Processed
|
11/05/2023
|
|
A130230074757
|
|
Mr. DINESH GENABA SANGALE
|
CENTRAL BANK OF INDIA(607115)
|
228
|
JAMKHED
|
MH-09-007-056-001/215 (ANANDWADI)
|
1809007000NRG24180420230006501
|
19/04/2023
|
GANESH BHASKAR JAYBHAY
|
1809007WL001301
|
GANESH BHASKAR JAYBHAY
|
00089
|
CBIN0282005
|
1608
|
1608
|
Processed
|
11/05/2023
|
|
A130230074677
|
|
Mr. GANESH BHASKAR JAYBHAY
|
CENTRAL BANK OF INDIA(607115)
|
229
|
JAMKHED
|
MH-09-007-056-001/217 (ANANDWADI)
|
1809007000NRG24190420230007277
|
19/04/2023
|
SEEMA SOPAN KHADE
|
1809007WL001406
|
SEEMA SOPAN KHADE
|
00089
|
CBIN0282005
|
1602
|
1602
|
Processed
|
11/05/2023
|
|
A130230074617
|
|
Mr. SIMABAI SOPAN KHADE
|
CENTRAL BANK OF INDIA(607115)
|
230
|
JAMKHED
|
MH-09-007-056-001/217 (ANANDWADI)
|
1809007000NRG24190420230007276
|
19/04/2023
|
SOPAN HARIBHAU KHADE
|
1809007WL001406
|
SOPAN HARIBHAU KHADE
|
00089
|
CBIN0282005
|
1602
|
1602
|
Processed
|
11/05/2023
|
|
A130230074700
|
|
Mr. SOPAN HARIBHAU KHADE
|
CENTRAL BANK OF INDIA(607115)
|
231
|
JAMKHED
|
MH-09-007-056-001/26 (ANANDWADI)
|
1809007000NRG24180420230006542
|
19/04/2023
|
Gangaram Khandu Khade
|
1809007WL001308
|
Gangaram Khandu Khade
|
00089
|
CBIN0282005
|
1692
|
1692
|
Processed
|
11/05/2023
|
|
A130230074574
|
|
Mr. GANGADHAR KHANDU KHADE
|
CENTRAL BANK OF INDIA(607115)
|
232
|
JAMKHED
|
MH-09-007-056-001/26 (ANANDWADI)
|
1809007000NRG24180420230006543
|
19/04/2023
|
Tolabai Gangaram Khade
|
1809007WL001308
|
Tolabai Gangaram Khade
|
00089
|
CBIN0282005
|
1692
|
1692
|
Processed
|
11/05/2023
|
|
A130230074845
|
|
KHADE TOLABAI GANGARAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
233
|
JAMKHED
|
MH-09-007-056-001/42 (ANANDWADI)
|
1809007000NRG24180420230006544
|
19/04/2023
|
Bhausaheb Shrihari Sangale
|
1809007WL001308
|
Bhausaheb Shrihari Sangale
|
00089
|
CBIN0282005
|
1692
|
1692
|
Processed
|
11/05/2023
|
|
A130230074699
|
|
SANGALE BHAUSAHEB SHRIHARI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
234
|
JAMKHED
|
MH-09-007-056-001/64 (ANANDWADI)
|
1809007000NRG24180420230006506
|
19/04/2023
|
Shamrao
|
1809007WL001301
|
Shamrao
|
00089
|
CBIN0282005
|
1608
|
1608
|
Processed
|
11/05/2023
|
|
A130230074616
|
|
KHADE SHYAMRAO DEVRAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
235
|
JAMKHED
|
MH-09-007-056-001/88 (ANANDWADI)
|
1809007000NRG24180420230006511
|
19/04/2023
|
BHAGWAN MADHUKAR JAYBHAY
|
1809007WL001301
|
BHAGWAN MADHUKAR JAYBHAY
|
00089
|
CBIN0282005
|
1608
|
1608
|
Processed
|
11/05/2023
|
|
A130230074648
|
|
Mr. BHAGWAN MADHUKAR JAYBHAY
|
CENTRAL BANK OF INDIA(607115)
|
236
|
JAMKHED
|
MH-09-007-056-001/88 (ANANDWADI)
|
1809007000NRG24180420230006510
|
19/04/2023
|
BHARAT MADHUKAR JAYBHAY
|
1809007WL001301
|
BHARAT MADHUKAR JAYBHAY
|
00089
|
CBIN0282005
|
1608
|
1608
|
Processed
|
11/05/2023
|
|
A130230074649
|
|
Mr. BHARAT MADHUKAR JAYBHAY
|
CENTRAL BANK OF INDIA(607115)
|
237
|
JAMKHED
|
MH-09-007-056-001/88 (ANANDWADI)
|
1809007000NRG24180420230006509
|
19/04/2023
|
Madhuker Ragunath Jaybhay
|
1809007WL001301
|
Madhuker Ragunath Jaybhay
|
00089
|
CBIN0282005
|
1608
|
1608
|
Processed
|
11/05/2023
|
|
A130230074612
|
|
JAIBHAY MADHUKAR RAGHUNATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
238
|
JAMKHED
|
MH-09-007-056-001/94 (ANANDWADI)
|
1809007000NRG24190420230007278
|
19/04/2023
|
DINKAR VITHAL SANGALE
|
1809007WL001406
|
DINKAR VITHAL SANGALE
|
00089
|
CBIN0282005
|
1602
|
1602
|
Processed
|
11/05/2023
|
|
A130230074621
|
|
DINAKAR VITTHAL SANGALE
|
CANARA BANK(508532)
|
239
|
JAMKHED
|
MH-09-007-056-001/94 (ANANDWADI)
|
1809007000NRG24190420230007279
|
19/04/2023
|
RANUBAI DINKAR SANGALE
|
1809007WL001406
|
RANUBAI DINKAR SANGALE
|
00089
|
CBIN0282005
|
1602
|
1602
|
Processed
|
11/05/2023
|
|
A130230074707
|
|
Mrs. RAJUBAI DINKAR SANGALE
|
CENTRAL BANK OF INDIA(607115)
|
240
|
JAMKHED
|
MH-09-007-058-001/115 (BANDKHADAK)
|
1809007000NRG24190420230007455
|
19/04/2023
|
Aatisha Nandakumar Sanap
|
1809007WL001430
|
Aatisha Nandakumar Sanap
|
00089
|
CBIN0282005
|
1692
|
1692
|
Processed
|
11/05/2023
|
|
A130230074704
|
|
Mr. AATISHA NANDAKUMAR SANAP
|
CENTRAL BANK OF INDIA(607115)
|
241
|
JAMKHED
|
MH-09-007-058-001/118 (BANDKHADAK)
|
1809007000NRG24190420230007434
|
19/04/2023
|
Bhima Dattu Kute
|
1809007WL001428
|
Bhima Dattu Kute
|
00089
|
CBIN0282005
|
1740
|
1740
|
Processed
|
11/05/2023
|
|
A130230074858
|
|
BHIMA DATTU KUTE
|
CANARA BANK(508532)
|
242
|
JAMKHED
|
MH-09-007-058-001/118 (BANDKHADAK)
|
1809007000NRG24190420230007435
|
19/04/2023
|
Sanjay Bhima Kute
|
1809007WL001428
|
Sanjay Bhima Kute
|
00089
|
CBIN0282005
|
1740
|
1740
|
Processed
|
11/05/2023
|
|
A130230074747
|
|
Mr. Sanju Bhima Kute
|
BANK OF MAHARASHTRA(607387)
|
243
|
JAMKHED
|
MH-09-007-058-001/139 (BANDKHADAK)
|
1809007000NRG24190420230007469
|
19/04/2023
|
Tarabai Bhimrao Darade
|
1809007WL001431
|
Tarabai Bhimrao Darade
|
00089
|
CBIN0282005
|
1692
|
1692
|
Processed
|
11/05/2023
|
|
A130230074748
|
|
Mrs. TARABAI BHIMRAO DARADE
|
CENTRAL BANK OF INDIA(607115)
|
244
|
JAMKHED
|
MH-09-007-058-001/143 (BANDKHADAK)
|
1809007000NRG24190420230007471
|
19/04/2023
|
Ranjana Prabhu Khade
|
1809007WL001431
|
Ranjana Prabhu Khade
|
00089
|
CBIN0282005
|
1692
|
1692
|
Processed
|
11/05/2023
|
|
A130230074750
|
|
Mrs. RANJANA PRABHU KHADE
|
CENTRAL BANK OF INDIA(607115)
|
245
|
JAMKHED
|
MH-09-007-058-001/175 (BANDKHADAK)
|
1809007000NRG24190420230007443
|
19/04/2023
|
Khandu Laxman Chavhan
|
1809007WL001429
|
Khandu Laxman Chavhan
|
00089
|
CBIN0282005
|
1692
|
1692
|
Processed
|
11/05/2023
|
|
A130230074749
|
|
KHANDU LAXMAN CHAVHAN
|
CANARA BANK(508532)
|
246
|
JAMKHED
|
MH-09-007-058-001/200 (BANDKHADAK)
|
1809007000NRG24190420230007444
|
19/04/2023
|
Asha Arjun Chavhan
|
1809007WL001429
|
Asha Arjun Chavhan
|
00089
|
CBIN0282005
|
1692
|
1692
|
Processed
|
11/05/2023
|
|
A130230074701
|
|
Mrs. ASHA AARJUN CHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
247
|
JAMKHED
|
MH-09-007-058-001/201 (BANDKHADAK)
|
1809007000NRG24190420230007448
|
19/04/2023
|
Ankush Bajirao Chavan
|
1809007WL001429
|
Ankush Bajirao Chavan
|
00089
|
CBIN0282005
|
1692
|
1692
|
Processed
|
11/05/2023
|
|
A130230074644
|
|
Mr. ANKUSH BAJIRAO CHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
248
|
JAMKHED
|
MH-09-007-058-001/201 (BANDKHADAK)
|
1809007000NRG24190420230007445
|
19/04/2023
|
Bajirao Bansi Chavan
|
1809007WL001429
|
Bajirao Bansi Chavan
|
00089
|
CBIN0282005
|
1692
|
1692
|
Processed
|
11/05/2023
|
|
A130230074668
|
|
CHAVAN BAJIRAO BANSHI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
249
|
JAMKHED
|
MH-09-007-058-001/201 (BANDKHADAK)
|
1809007000NRG24190420230007446
|
19/04/2023
|
Girajabai Bajirao Chavan
|
1809007WL001429
|
Girajabai Bajirao Chavan
|
00089
|
CBIN0282005
|
1692
|
1692
|
Processed
|
11/05/2023
|
|
A130230074669
|
|
GIRJABAI BAJIRAV CHAVAN
|
CANARA BANK(508532)
|
250
|
JAMKHED
|
MH-09-007-058-001/201 (BANDKHADAK)
|
1809007000NRG24190420230007447
|
19/04/2023
|
Mahadev Bajirao Chavan
|
1809007WL001429
|
Mahadev Bajirao Chavan
|
00089
|
CBIN0282005
|
1692
|
1692
|
Processed
|
11/05/2023
|
|
A130230074645
|
|
MR MAHADEV BAJIRAW CHAVHAN
|
STATE BANK OF INDIA(508548)
|
251
|
JAMKHED
|
MH-09-007-058-001/303 (BANDKHADAK)
|
1809007000NRG24190420230007478
|
19/04/2023
|
ARCHANA SUBHASH KHADE
|
1809007WL001431
|
ARCHANA SUBHASH KHADE
|
00089
|
CBIN0282005
|
1692
|
1692
|
Processed
|
11/05/2023
|
|
A130230074733
|
|
ARCHANA SUBHASH KHADE
|
CANARA BANK(508532)
|
252
|
JAMKHED
|
MH-09-007-058-001/6 (BANDKHADAK)
|
1809007000NRG24190420230007482
|
19/04/2023
|
Bijal Dhanaji Funde
|
1809007WL001431
|
Bijal Dhanaji Funde
|
00089
|
CBIN0282005
|
1692
|
1692
|
Processed
|
11/05/2023
|
|
A130230074846
|
|
BIJAL DHANAJI FUNDE
|
CANARA BANK(508532)
|
253
|
JAMKHED
|
MH-09-007-058-001/72 (BANDKHADAK)
|
1809007000NRG24190420230007461
|
19/04/2023
|
Ramchandra Rangnath Chavhan
|
1809007WL001430
|
Ramchandra Rangnath Chavhan
|
00089
|
CBIN0282005
|
1692
|
1692
|
Processed
|
11/05/2023
|
|
A130230074582
|
|
Mr. RAMCHANDRA RANGNATH CHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
254
|
JAMKHED
|
MH-09-007-058-001/73 (BANDKHADAK)
|
1809007000NRG24190420230007462
|
19/04/2023
|
Baban Rangnath Chavhan
|
1809007WL001430
|
Baban Rangnath Chavhan
|
00089
|
CBIN0282005
|
1692
|
1692
|
Processed
|
11/05/2023
|
|
A130230074859
|
|
CHAVAN BABAN RANGHANATHA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
255
|
JAMKHED
|
MH-09-007-058-001/86 (BANDKHADAK)
|
1809007000NRG24190420230007468
|
19/04/2023
|
Archana baba Chavhan
|
1809007WL001430
|
Archana baba Chavhan
|
00089
|
CBIN0282005
|
1692
|
1692
|
Processed
|
11/05/2023
|
|
A130230074576
|
|
Mr. ARCHANA BABASAHEB CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
256
|
JAMKHED
|
MH-09-007-058-001/86 (BANDKHADAK)
|
1809007000NRG24190420230007467
|
19/04/2023
|
Asha Banu Chavhan
|
1809007WL001430
|
Asha Banu Chavhan
|
00089
|
CBIN0282005
|
1692
|
1692
|
Processed
|
11/05/2023
|
|
A130230074578
|
|
ASHABAI BANDU CHAVAN
|
CANARA BANK(508532)
|
257
|
JAMKHED
|
MH-09-007-058-001/86 (BANDKHADAK)
|
1809007000NRG24190420230007466
|
19/04/2023
|
Bandu Dnyandev Chavan
|
1809007WL001430
|
Bandu Dnyandev Chavan
|
00089
|
CBIN0282005
|
1692
|
1692
|
Processed
|
11/05/2023
|
|
A130230074650
|
|
Mr. BANDU DNYANDEV CHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
258
|
JAMKHED
|
MH-09-007-058-001/87 (BANDKHADAK)
|
1809007000NRG24190420230007439
|
19/04/2023
|
Dattu Daji Chavhan
|
1809007WL001428
|
Dattu Daji Chavhan
|
00089
|
CBIN0282005
|
1740
|
1740
|
Processed
|
11/05/2023
|
|
A130230074738
|
|
Mr. DATTU DAJI CHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
259
|
JAMKHED
|
MH-09-007-058-001/87 (BANDKHADAK)
|
1809007000NRG24190420230007440
|
19/04/2023
|
HIrabai Dattu Chavhan
|
1809007WL001428
|
HIrabai Dattu Chavhan
|
00089
|
CBIN0282005
|
1740
|
1740
|
Processed
|
11/05/2023
|
|
A130230074739
|
|
Mrs. HIRABAI DATTU CHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123552
|
123552
|
|
|
|
|
|
|
|
260
|
JAMKHED
|
MH-09-007-016-001/158 (DONGAON)
|
1809007000NRG24180420230005818
|
19/04/2023
|
Badijan Balu Gaikwad
|
1809007WL001165
|
Badijan Balu Gaikwad
|
00089
|
CBIN0282292
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230074610
|
|
Mrs. BADIJAN BALU GAIKWAD
|
CENTRAL BANK OF INDIA(607115)
|
261
|
JAMKHED
|
MH-09-007-016-001/158 (DONGAON)
|
1809007000NRG24180420230005819
|
19/04/2023
|
Mahadev Balu Gaikwad
|
1809007WL001165
|
Mahadev Balu Gaikwad
|
00089
|
CBIN0282292
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230074852
|
|
Master MAHADEV BALU GAIKWAD
|
CENTRAL BANK OF INDIA(607115)
|
262
|
JAMKHED
|
MH-09-007-016-001/184 (DONGAON)
|
1809007000NRG24180420230006998
|
19/04/2023
|
Alka Kakasaheb Pawal
|
1809007WL001367
|
Alka Kakasaheb Pawal
|
00089
|
CBIN0282292
|
1674
|
1674
|
Processed
|
11/05/2023
|
|
A130230074638
|
|
Mrs. ALKA KAKASAHEB PAWAL
|
CENTRAL BANK OF INDIA(607115)
|
263
|
JAMKHED
|
MH-09-007-016-001/19 (DONGAON)
|
1809007000NRG24180420230006999
|
19/04/2023
|
RAJARAM
|
1809007WL001367
|
RAJARAM
|
00089
|
CBIN0282292
|
1674
|
1674
|
Processed
|
11/05/2023
|
|
A130230074573
|
|
Mr. RAJARAM BHAGWAN YADAV
|
CENTRAL BANK OF INDIA(607115)
|
264
|
JAMKHED
|
MH-09-007-016-001/197 (DONGAON)
|
1809007000NRG24180420230007000
|
19/04/2023
|
ASHA TATYASAHEB DONGARE
|
1809007WL001367
|
ASHA TATYASAHEB DONGARE
|
00089
|
CBIN0282292
|
1674
|
1674
|
Processed
|
11/05/2023
|
|
A130230074719
|
|
Mrs. ASHA TATYASAHEB DONGARE
|
CENTRAL BANK OF INDIA(607115)
|
265
|
JAMKHED
|
MH-09-007-016-001/230 (DONGAON)
|
1809007000NRG24180420230007001
|
19/04/2023
|
Subhash Hiraman Pawar
|
1809007WL001367
|
Subhash Hiraman Pawar
|
00089
|
CBIN0282292
|
1674
|
1674
|
Processed
|
11/05/2023
|
|
A130230074720
|
|
Mr. SUBHASH HIRAMAN PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
266
|
JAMKHED
|
MH-09-007-016-001/278 (DONGAON)
|
1809007000NRG24180420230007002
|
19/04/2023
|
Aaba Pandurang Pothare
|
1809007WL001367
|
Aaba Pandurang Pothare
|
00089
|
CBIN0282292
|
1674
|
1674
|
Processed
|
11/05/2023
|
|
A130230074639
|
|
Mr. AABA PANDURANG POTHARE
|
CENTRAL BANK OF INDIA(607115)
|
267
|
JAMKHED
|
MH-09-007-016-001/289 (DONGAON)
|
1809007000NRG24180420230007003
|
19/04/2023
|
Satish Bhikaji Yadav
|
1809007WL001367
|
Satish Bhikaji Yadav
|
00089
|
CBIN0282292
|
1674
|
1674
|
Processed
|
11/05/2023
|
|
A130230074865
|
|
Mr. SATISH BHIKAJI YADHAV
|
CENTRAL BANK OF INDIA(607115)
|
268
|
JAMKHED
|
MH-09-007-016-001/295 (DONGAON)
|
1809007000NRG24180420230007004
|
19/04/2023
|
Kailas Prabhu Pothare
|
1809007WL001367
|
Kailas Prabhu Pothare
|
00089
|
CBIN0282292
|
1674
|
1674
|
Processed
|
11/05/2023
|
|
A130230074571
|
|
Mr. POTHRE KAILAS PRABHU
|
CENTRAL BANK OF INDIA(607115)
|
269
|
JAMKHED
|
MH-09-007-016-001/32 (DONGAON)
|
1809007000NRG24180420230007005
|
19/04/2023
|
MUKUND BABASAHEB YADAV
|
1809007WL001367
|
MUKUND BABASAHEB YADAV
|
00089
|
CBIN0282292
|
1674
|
1674
|
Processed
|
11/05/2023
|
|
A130230074740
|
|
Mr. MUKUND BABASAHEB YADAV
|
CENTRAL BANK OF INDIA(607115)
|
270
|
JAMKHED
|
MH-09-007-016-001/391 (DONGAON)
|
1809007000NRG24180420230007006
|
19/04/2023
|
Babanrao Bhaurao Pawal
|
1809007WL001367
|
Babanrao Bhaurao Pawal
|
00089
|
CBIN0282292
|
1674
|
1674
|
Processed
|
11/05/2023
|
|
A130230074667
|
|
Mr. BABANRAO BHAURAO PAWAL
|
CENTRAL BANK OF INDIA(607115)
|
271
|
JAMKHED
|
MH-09-007-016-001/419 (DONGAON)
|
1809007000NRG24180420230005821
|
19/04/2023
|
Gayabai Somonath More
|
1809007WL001165
|
Gayabai Somonath More
|
00089
|
CBIN0282292
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230074674
|
|
Mrs. GAYABAI SOMINATH MORE
|
CENTRAL BANK OF INDIA(607115)
|
272
|
JAMKHED
|
MH-09-007-016-001/419 (DONGAON)
|
1809007000NRG24180420230005820
|
19/04/2023
|
Sominath Dagadu More
|
1809007WL001165
|
Sominath Dagadu More
|
00089
|
CBIN0282292
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230074683
|
|
Mr. SOMINATH DAGADU MORE
|
CENTRAL BANK OF INDIA(607115)
|
273
|
JAMKHED
|
MH-09-007-016-001/424 (DONGAON)
|
1809007000NRG24180420230007007
|
19/04/2023
|
ALAKA CHANDRSHEKHAR HONMANE
|
1809007WL001367
|
ALAKA CHANDRSHEKHAR HONMANE
|
00089
|
CBIN0282292
|
1674
|
1674
|
Processed
|
11/05/2023
|
|
A130230074637
|
|
Mrs. ALKA CHANDRASHEKHAR HONMANE
|
CENTRAL BANK OF INDIA(607115)
|
274
|
JAMKHED
|
MH-09-007-016-001/444 (DONGAON)
|
1809007000NRG24180420230007008
|
19/04/2023
|
BALASAHEB SHRIRAM YADAV
|
1809007WL001367
|
BALASAHEB SHRIRAM YADAV
|
00089
|
CBIN0282292
|
1674
|
1674
|
Processed
|
11/05/2023
|
|
A130230074729
|
|
YADAV BALASAHEB SHRIRAME
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
275
|
JAMKHED
|
MH-09-007-016-001/444 (DONGAON)
|
1809007000NRG24180420230007009
|
19/04/2023
|
MANGAL BALASAHEB YADAV
|
1809007WL001367
|
MANGAL BALASAHEB YADAV
|
00089
|
CBIN0282292
|
1674
|
1674
|
Processed
|
11/05/2023
|
|
A130230074730
|
|
Mrs. MANGAL BALASAHEB YADAV
|
BANK OF MAHARASHTRA(607387)
|
276
|
JAMKHED
|
MH-09-007-016-001/449 (DONGAON)
|
1809007000NRG24180420230007010
|
19/04/2023
|
Ganesh Ashru Pothare
|
1809007WL001367
|
Ganesh Ashru Pothare
|
00089
|
CBIN0282292
|
1674
|
1674
|
Processed
|
11/05/2023
|
|
A130230074611
|
|
Mr. GANESH ASHRU POTHARE
|
CENTRAL BANK OF INDIA(607115)
|
277
|
JAMKHED
|
MH-09-007-016-001/45 (DONGAON)
|
1809007000NRG24180420230007011
|
19/04/2023
|
LALASAHEB AJINATH YADAV
|
1809007WL001367
|
LALASAHEB AJINATH YADAV
|
00089
|
CBIN0282292
|
1674
|
1674
|
Processed
|
11/05/2023
|
|
A130230074849
|
|
Mr. LALASAHEB AJINATH YADAV
|
CENTRAL BANK OF INDIA(607115)
|
278
|
JAMKHED
|
MH-09-007-019-001/124 (KUSADGAON)
|
1809007000NRG24180420230005835
|
19/04/2023
|
Nandabai Vikram Vatane
|
1809007WL001167
|
Nandabai Vikram Vatane
|
00089
|
CBIN0282292
|
1782
|
1782
|
Processed
|
11/05/2023
|
|
A130230074635
|
|
Mrs. NANDABAI VIKRAM VATANE
|
CENTRAL BANK OF INDIA(607115)
|
279
|
JAMKHED
|
MH-09-007-019-001/209 (KUSADGAON)
|
1809007000NRG24180420230005837
|
19/04/2023
|
Baba Manik Katrajkar
|
1809007WL001167
|
Baba Manik Katrajkar
|
00089
|
CBIN0282292
|
1782
|
1782
|
Processed
|
11/05/2023
|
|
A130230074570
|
|
Mr. KATRAJKAR BABA MANIL
|
CENTRAL BANK OF INDIA(607115)
|
280
|
JAMKHED
|
MH-09-007-019-001/33 (KUSADGAON)
|
1809007000NRG24180420230005914
|
19/04/2023
|
Jayashri Tukaram Tilekar
|
1809007WL001173
|
Jayashri Tukaram Tilekar
|
00089
|
CBIN0282292
|
1704
|
1704
|
Processed
|
11/05/2023
|
|
A130230074634
|
|
TELEKAR JAYASHRI TUKARAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
281
|
JAMKHED
|
MH-09-007-019-001/33 (KUSADGAON)
|
1809007000NRG24180420230005913
|
19/04/2023
|
Tukaram Rambhau Tilekar
|
1809007WL001173
|
Tukaram Rambhau Tilekar
|
00089
|
CBIN0282292
|
1704
|
1704
|
Processed
|
11/05/2023
|
|
A130230074629
|
|
Mr. TUKARAM RAMBHAU TILEKAR
|
CENTRAL BANK OF INDIA(607115)
|
282
|
JAMKHED
|
MH-09-007-019-001/421 (KUSADGAON)
|
1809007000NRG24180420230005844
|
19/04/2023
|
Dattatray Punja Bandal
|
1809007WL001167
|
Dattatray Punja Bandal
|
00089
|
CBIN0282292
|
1782
|
1782
|
Processed
|
11/05/2023
|
|
A130230074622
|
|
DATTATRAY PUNJA BANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
283
|
JAMKHED
|
MH-09-007-019-001/439 (KUSADGAON)
|
1809007000NRG24180420230005845
|
19/04/2023
|
Ashabai Shivaji Jagtap
|
1809007WL001167
|
Ashabai Shivaji Jagtap
|
00089
|
CBIN0282292
|
1782
|
1782
|
Processed
|
11/05/2023
|
|
A130230074623
|
|
Mrs. ASHABAI SHIVAJI JAGTAP
|
CENTRAL BANK OF INDIA(607115)
|
284
|
JAMKHED
|
MH-09-007-019-001/534 (KUSADGAON)
|
1809007000NRG24180420230005847
|
19/04/2023
|
DATTATRAY LAXMAN LEKURWALE
|
1809007WL001167
|
DATTATRAY LAXMAN LEKURWALE
|
00089
|
CBIN0282292
|
1782
|
1782
|
Processed
|
11/05/2023
|
|
A130230074632
|
|
DATTATRAY LAXMAN LEKURWALE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
285
|
JAMKHED
|
MH-09-007-019-001/534 (KUSADGAON)
|
1809007000NRG24180420230005848
|
19/04/2023
|
JYOTI DATTATRAY LEKURWALE
|
1809007WL001167
|
JYOTI DATTATRAY LEKURWALE
|
00089
|
CBIN0282292
|
1782
|
1782
|
Processed
|
11/05/2023
|
|
A130230074633
|
|
Mrs. JYOTI DATTRAY LEKURVALE
|
CENTRAL BANK OF INDIA(607115)
|
286
|
JAMKHED
|
MH-09-007-019-001/68 (KUSADGAON)
|
1809007000NRG24180420230005889
|
19/04/2023
|
Subhash Sukhdev Vatane
|
1809007WL001170
|
Subhash Sukhdev Vatane
|
00089
|
CBIN0282292
|
1548
|
1548
|
Processed
|
11/05/2023
|
|
A130230074630
|
|
Mr. SUBHASH SUKHDEV VATANE
|
BANK OF MAHARASHTRA(607387)
|
287
|
JAMKHED
|
MH-09-007-019-001/79 (KUSADGAON)
|
1809007000NRG24180420230005891
|
19/04/2023
|
Surekha Vikram Wagh
|
1809007WL001170
|
Surekha Vikram Wagh
|
00089
|
CBIN0282292
|
1548
|
1548
|
Processed
|
11/05/2023
|
|
A130230074631
|
|
Mrs. SUREKHA VIKRAM WAGH
|
BANK OF MAHARASHTRA(607387)
|
288
|
JAMKHED
|
MH-09-007-019-001/79 (KUSADGAON)
|
1809007000NRG24180420230005890
|
19/04/2023
|
Vikram Bhiva Wagh
|
1809007WL001170
|
Vikram Bhiva Wagh
|
00089
|
CBIN0282292
|
1548
|
1548
|
Processed
|
11/05/2023
|
|
A130230074624
|
|
Mr. VIKRAM BHIVA WAGH
|
BANK OF MAHARASHTRA(607387)
|
289
|
JAMKHED
|
MH-09-007-022-001/120 (DHANORA)
|
1809007000NRG24180420230005638
|
19/04/2023
|
Bandu Kantilal Jaybhay
|
1809007WL001134
|
Bandu Kantilal Jaybhay
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230074678
|
|
Mr. BANDU KANTILAL JAYBHAY
|
CENTRAL BANK OF INDIA(607115)
|
290
|
JAMKHED
|
MH-09-007-022-001/120 (DHANORA)
|
1809007000NRG24180420230005639
|
19/04/2023
|
GAYABAI BANDU JAYBHAY
|
1809007WL001134
|
GAYABAI BANDU JAYBHAY
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230074679
|
|
Mr. BANDU KANTILAL JAYBHAY
|
CENTRAL BANK OF INDIA(607115)
|
291
|
JAMKHED
|
MH-09-007-022-001/243 (DHANORA)
|
1809007000NRG24190420230008129
|
19/04/2023
|
Subhash shankar Shinde
|
1809007WL001539
|
Subhash shankar Shinde
|
00089
|
CBIN0282292
|
1710
|
1710
|
Processed
|
11/05/2023
|
|
A130230074572
|
|
Mr. Subhash Shankar Shinde
|
CENTRAL BANK OF INDIA(607115)
|
292
|
JAMKHED
|
MH-09-007-022-001/322 (DHANORA)
|
1809007000NRG24180420230005640
|
19/04/2023
|
Arjun Bajirao Funde
|
1809007WL001134
|
Arjun Bajirao Funde
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230074651
|
|
Mr. ARJUN BAJIRAO FUNDE
|
CENTRAL BANK OF INDIA(607115)
|
293
|
JAMKHED
|
MH-09-007-022-001/322 (DHANORA)
|
1809007000NRG24180420230005641
|
19/04/2023
|
Fulabai Arjun Funde
|
1809007WL001134
|
Fulabai Arjun Funde
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230074652
|
|
Mr. ARJUN BAJIRAO FUNDE
|
CENTRAL BANK OF INDIA(607115)
|
294
|
JAMKHED
|
MH-09-007-022-001/335 (DHANORA)
|
1809007000NRG24190420230008131
|
19/04/2023
|
Ganesh babasaheb Shinde
|
1809007WL001539
|
Ganesh babasaheb Shinde
|
00089
|
CBIN0282292
|
1710
|
1710
|
Processed
|
11/05/2023
|
|
A130230074608
|
|
Mr. GANESH BABASAHEB SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
295
|
JAMKHED
|
MH-09-007-022-001/335 (DHANORA)
|
1809007000NRG24190420230008132
|
19/04/2023
|
KAVITA
|
1809007WL001539
|
KAVITA
|
00089
|
CBIN0282292
|
1710
|
1710
|
Processed
|
11/05/2023
|
|
A130230074609
|
|
Mr. GANESH BABASAHEB SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
296
|
JAMKHED
|
MH-09-007-022-001/415 (DHANORA)
|
1809007000NRG24190420230008133
|
19/04/2023
|
BALU BABASAHEB DOMBALE
|
1809007WL001539
|
BALU BABASAHEB DOMBALE
|
00089
|
CBIN0282292
|
1710
|
1710
|
Processed
|
11/05/2023
|
|
A130230074717
|
|
Mr. BALU BABASAHEB DOMBALE
|
CENTRAL BANK OF INDIA(607115)
|
297
|
JAMKHED
|
MH-09-007-022-001/466 (DHANORA)
|
1809007000NRG24180420230005642
|
19/04/2023
|
Ganesh Kisan Jaybhay
|
1809007WL001135
|
Ganesh Kisan Jaybhay
|
00089
|
CBIN0282292
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A130230074855
|
|
Mr. GANESH KISAN JAYBHAY
|
CENTRAL BANK OF INDIA(607115)
|
298
|
JAMKHED
|
MH-09-007-022-001/466 (DHANORA)
|
1809007000NRG24180420230005643
|
19/04/2023
|
Reshma Ganesh Jaybhay
|
1809007WL001135
|
Reshma Ganesh Jaybhay
|
00089
|
CBIN0282292
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A130230074854
|
|
Mr. GANESH KISAN JAYBHAY
|
CENTRAL BANK OF INDIA(607115)
|
299
|
JAMKHED
|
MH-09-007-056-001/130 (ANANDWADI)
|
1809007000NRG24180420230006535
|
19/04/2023
|
Parmeshwar Devrao Khade
|
1809007WL001308
|
Parmeshwar Devrao Khade
|
00089
|
CBIN0282292
|
1692
|
1692
|
Processed
|
11/05/2023
|
|
A130230074613
|
|
KHADE PARMESHWAR DEVRAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67638
|
67638
|
|
|
|
|
|
|
|
300
|
JAMKHED
|
MH-09-007-006-001/220 (BORLE)
|
1809007000NRG24180420230007124
|
19/04/2023
|
Sambhaji Sukhdev Pawar
|
1809007WL001382
|
Sambhaji Sukhdev Pawar
|
00168
|
ICIC0006489
|
1710
|
1710
|
Processed
|
11/05/2023
|
|
A130230074829
|
|
SAMBHAJI SUKHADEV PAWAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1710
|
1710
|
|
|
|
|
|
|
|
301
|
JAMKHED
|
MH-09-007-001-001/1544 (NANNAJ)
|
1809007000NRG24180420230007049
|
19/04/2023
|
SHAKUBAI
|
1809007WL001375
|
SHAKUBAI
|
00415
|
SBIN0000537
|
1698
|
1698
|
Processed
|
11/05/2023
|
|
A130230074761
|
|
MOHALKAR SHAKUBAI ARJUN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
302
|
JAMKHED
|
MH-09-007-001-001/171 (NANNAJ)
|
1809007000NRG24180420230007050
|
19/04/2023
|
SUNIL AMBADAS BHUJBAL
|
1809007WL001375
|
SUNIL AMBADAS BHUJBAL
|
00415
|
SBIN0000537
|
1698
|
1698
|
Processed
|
11/05/2023
|
|
A130230074714
|
|
MR SUNIL AMBADAS BHUJBAL
|
STATE BANK OF INDIA(508548)
|
303
|
JAMKHED
|
MH-09-007-001-001/181 (NANNAJ)
|
1809007000NRG24180420230007051
|
19/04/2023
|
SITABAI
|
1809007WL001375
|
SITABAI
|
00415
|
SBIN0000537
|
1698
|
1698
|
Processed
|
11/05/2023
|
|
A130230074725
|
|
MRS SITABAI RAMDAS BHUJBAL
|
STATE BANK OF INDIA(508548)
|
304
|
JAMKHED
|
MH-09-007-001-001/194 (NANNAJ)
|
1809007000NRG24180420230007052
|
19/04/2023
|
DATTATRAY VISHNU HAJARE
|
1809007WL001375
|
DATTATRAY VISHNU HAJARE
|
00415
|
SBIN0000537
|
1698
|
1698
|
Processed
|
11/05/2023
|
|
A130230074715
|
|
MASTER DATTATRAY VISHNU HAJARE
|
STATE BANK OF INDIA(508548)
|
305
|
JAMKHED
|
MH-09-007-001-001/948 (NANNAJ)
|
1809007000NRG24180420230007054
|
19/04/2023
|
TUSHAR ASHOK MOHALKAR
|
1809007WL001375
|
TUSHAR ASHOK MOHALKAR
|
00415
|
SBIN0000537
|
1698
|
1698
|
Processed
|
11/05/2023
|
|
A130230074731
|
|
MR TUSHAR ASHOK MOHALKAR
|
STATE BANK OF INDIA(508548)
|
306
|
JAMKHED
|
MH-09-007-001-001/949 (NANNAJ)
|
1809007000NRG24180420230007056
|
19/04/2023
|
Sagar Sunill Mohalkar
|
1809007WL001375
|
Sagar Sunill Mohalkar
|
00415
|
SBIN0000537
|
1698
|
1698
|
Processed
|
11/05/2023
|
|
A130230074681
|
|
SAGAR SUNIL MOHALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
307
|
JAMKHED
|
MH-09-007-001-001/949 (NANNAJ)
|
1809007000NRG24180420230007055
|
19/04/2023
|
Sunil Bhimrao Mohalkar
|
1809007WL001375
|
Sunil Bhimrao Mohalkar
|
00415
|
SBIN0000537
|
1698
|
1698
|
Processed
|
11/05/2023
|
|
A130230074711
|
|
SHRI SUNIL BHIMRAO MOHALKAR
|
STATE BANK OF INDIA(508548)
|
308
|
JAMKHED
|
MH-09-007-001-001/955 (NANNAJ)
|
1809007000NRG24180420230007057
|
19/04/2023
|
NAMDEV MAHADEV MALANGNER
|
1809007WL001375
|
NAMDEV MAHADEV MALANGNER
|
00415
|
SBIN0000537
|
1698
|
1698
|
Processed
|
11/05/2023
|
|
A130230074848
|
|
NAMDEV MAHADEV MALANGNER
|
ICICI BANK LTD(508534)
|
309
|
JAMKHED
|
MH-09-007-001-001/966 (NANNAJ)
|
1809007000NRG24180420230007058
|
19/04/2023
|
Sunita Suryabhan Mohalkar
|
1809007WL001375
|
Sunita Suryabhan Mohalkar
|
00415
|
SBIN0000537
|
1698
|
1698
|
Processed
|
11/05/2023
|
|
A130230074712
|
|
MOHALKAR SUNITA SURYABHAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
310
|
JAMKHED
|
MH-09-007-001-001/973 (NANNAJ)
|
1809007000NRG24180420230007059
|
19/04/2023
|
Vaibhav Vishnu Mohalkar
|
1809007WL001375
|
Vaibhav Vishnu Mohalkar
|
00415
|
SBIN0000537
|
1698
|
1698
|
Processed
|
11/05/2023
|
|
A130230074686
|
|
VAIBHAV VISHNU MOHALKAR
|
ICICI BANK LTD(508534)
|
311
|
JAMKHED
|
MH-09-007-001-001/994 (NANNAJ)
|
1809007000NRG24180420230007062
|
19/04/2023
|
DEEPAK DADA MALANGNER
|
1809007WL001375
|
DEEPAK DADA MALANGNER
|
00415
|
SBIN0000537
|
1698
|
1698
|
Processed
|
11/05/2023
|
|
A130230074676
|
|
MALANGNER DIPAK DADA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
312
|
JAMKHED
|
MH-09-007-002-001/1119 (JAWALA)
|
1809007000NRG24190420230008539
|
19/04/2023
|
Rahul Rajendra Avhad
|
1809007WL001633
|
Rahul Rajendra Avhad
|
00415
|
SBIN0000537
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230074695
|
|
MR RAHUL RAJENDRA AVHAD
|
STATE BANK OF INDIA(508548)
|
313
|
JAMKHED
|
MH-09-007-002-001/2006 (JAWALA)
|
1809007000NRG24190420230008540
|
19/04/2023
|
SUSHIL SUBHASH AVHAD
|
1809007WL001633
|
SUSHIL SUBHASH AVHAD
|
00415
|
SBIN0000537
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230074656
|
|
MR SUSHIL SUBHASH AVHAD
|
STATE BANK OF INDIA(508548)
|
314
|
JAMKHED
|
MH-09-007-006-001/145 (BORLE)
|
1809007000NRG24180420230007118
|
19/04/2023
|
Surekha Ashok Pawar
|
1809007WL001382
|
Surekha Ashok Pawar
|
00415
|
SBIN0000537
|
1710
|
1710
|
Processed
|
11/05/2023
|
|
A130230074705
|
|
MRS SUREKHA ASHOK PAWAR
|
STATE BANK OF INDIA(508548)
|
315
|
JAMKHED
|
MH-09-007-019-001/194 (KUSADGAON)
|
1809007000NRG24180420230005900
|
19/04/2023
|
Dattatray Gahininath Karle
|
1809007WL001172
|
Dattatray Gahininath Karle
|
00415
|
SBIN0000537
|
1566
|
1566
|
Processed
|
11/05/2023
|
|
A130230074653
|
|
DATTATRAY GAHININATH KARLE
|
CANARA BANK(508532)
|
316
|
JAMKHED
|
MH-09-007-019-001/194 (KUSADGAON)
|
1809007000NRG24180420230005901
|
19/04/2023
|
Suman Bapusaheb Karle
|
1809007WL001172
|
Suman Bapusaheb Karle
|
00415
|
SBIN0000537
|
1566
|
1566
|
Processed
|
11/05/2023
|
|
A130230074756
|
|
MISS SUMAN BAPUSAHEB KARLE
|
STATE BANK OF INDIA(508548)
|
317
|
JAMKHED
|
MH-09-007-019-001/198 (KUSADGAON)
|
1809007000NRG24180420230005829
|
19/04/2023
|
Sambhaji Bhanudas Katrajkar
|
1809007WL001166
|
Sambhaji Bhanudas Katrajkar
|
00415
|
SBIN0000537
|
1398
|
1398
|
Processed
|
11/05/2023
|
|
A130230074670
|
|
Mr. SAMBHAJI BHANUDAS KATRAJKAR
|
BANK OF MAHARASHTRA(607387)
|
318
|
JAMKHED
|
MH-09-007-019-001/203 (KUSADGAON)
|
1809007000NRG24180420230005830
|
19/04/2023
|
Pradip Tukaram Katrajkar
|
1809007WL001166
|
Pradip Tukaram Katrajkar
|
00415
|
SBIN0000537
|
1398
|
1398
|
Processed
|
11/05/2023
|
|
A130230074853
|
|
MR PRADIP TUKARAM KATRAJKAR
|
STATE BANK OF INDIA(508548)
|
319
|
JAMKHED
|
MH-09-007-019-001/211 (KUSADGAON)
|
1809007000NRG24180420230005838
|
19/04/2023
|
Abhiman Manik Katrajkar
|
1809007WL001167
|
Abhiman Manik Katrajkar
|
00415
|
SBIN0000537
|
1782
|
1782
|
Processed
|
11/05/2023
|
|
A130230074866
|
|
KATRAJKAR ABHIMAN MANIK
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
320
|
JAMKHED
|
MH-09-007-019-001/23 (KUSADGAON)
|
1809007000NRG24180420230005902
|
19/04/2023
|
DATTATRAY SURESH SARANOBAD
|
1809007WL001172
|
DATTATRAY SURESH SARANOBAD
|
00415
|
SBIN0000537
|
1566
|
1566
|
Processed
|
11/05/2023
|
|
A130230074680
|
|
MR DATTATRAY SURESH SARANOBAD
|
STATE BANK OF INDIA(508548)
|
321
|
JAMKHED
|
MH-09-007-019-001/304 (KUSADGAON)
|
1809007000NRG24180420230005850
|
19/04/2023
|
Gurudas Nana Shirsath
|
1809007WL001168
|
Gurudas Nana Shirsath
|
00415
|
SBIN0000537
|
1716
|
1716
|
Processed
|
11/05/2023
|
|
A130230074687
|
|
MR GURUDAS NANA SHIRSATH
|
STATE BANK OF INDIA(508548)
|
322
|
JAMKHED
|
MH-09-007-019-001/323 (KUSADGAON)
|
1809007000NRG24180420230005867
|
19/04/2023
|
Sharda Madhukar Gade
|
1809007WL001169
|
Sharda Madhukar Gade
|
00415
|
SBIN0000537
|
1764
|
1764
|
Processed
|
11/05/2023
|
|
A130230074692
|
|
MRS SHARDA MADHUKAR GADE
|
STATE BANK OF INDIA(508548)
|
323
|
JAMKHED
|
MH-09-007-019-001/325 (KUSADGAON)
|
1809007000NRG24180420230005851
|
19/04/2023
|
Sheshrav Jagannath Gade
|
1809007WL001168
|
Sheshrav Jagannath Gade
|
00415
|
SBIN0000537
|
1716
|
1716
|
Processed
|
11/05/2023
|
|
A130230074690
|
|
MR SHESHRA0 JAGANNATH GADE
|
STATE BANK OF INDIA(508548)
|
324
|
JAMKHED
|
MH-09-007-019-001/328 (KUSADGAON)
|
1809007000NRG24180420230005868
|
19/04/2023
|
BAPU DAGDU GAMBHIRE
|
1809007WL001169
|
BAPU DAGDU GAMBHIRE
|
00415
|
SBIN0000537
|
1764
|
1764
|
Processed
|
11/05/2023
|
|
A130230074641
|
|
MR BAPU DAGADU GAMBHIRE
|
STATE BANK OF INDIA(508548)
|
325
|
JAMKHED
|
MH-09-007-019-001/329 (KUSADGAON)
|
1809007000NRG24180420230005869
|
19/04/2023
|
Keru Dagadu Gambhire
|
1809007WL001169
|
Keru Dagadu Gambhire
|
00415
|
SBIN0000537
|
1764
|
1764
|
Processed
|
11/05/2023
|
|
A130230074685
|
|
KERU DAGADU GAMBHIRE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
326
|
JAMKHED
|
MH-09-007-019-001/331 (KUSADGAON)
|
1809007000NRG24180420230005870
|
19/04/2023
|
Pralhad Dagdu Gambhire
|
1809007WL001169
|
Pralhad Dagdu Gambhire
|
00415
|
SBIN0000537
|
1764
|
1764
|
Processed
|
11/05/2023
|
|
A130230074694
|
|
PRALHAD DAGDU GAMBHIRE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
327
|
JAMKHED
|
MH-09-007-019-001/346 (KUSADGAON)
|
1809007000NRG24180420230005852
|
19/04/2023
|
Vijay Sahebrao Katrajkar
|
1809007WL001168
|
Vijay Sahebrao Katrajkar
|
00415
|
SBIN0000537
|
1716
|
1716
|
Processed
|
11/05/2023
|
|
A130230074696
|
|
Mr. VIJAY SAHEBRAO KATRAJKAR
|
BANK OF MAHARASHTRA(607387)
|
328
|
JAMKHED
|
MH-09-007-019-001/35 (KUSADGAON)
|
1809007000NRG24180420230005915
|
19/04/2023
|
Shivaji Dagadu Karle
|
1809007WL001173
|
Shivaji Dagadu Karle
|
00415
|
SBIN0000537
|
1704
|
1704
|
Processed
|
11/05/2023
|
|
A130230074713
|
|
MR SHIVAJI DAGADU KARLE
|
STATE BANK OF INDIA(508548)
|
329
|
JAMKHED
|
MH-09-007-019-001/356 (KUSADGAON)
|
1809007000NRG24180420230005872
|
19/04/2023
|
Vilas Sahebrao Gambhire
|
1809007WL001169
|
Vilas Sahebrao Gambhire
|
00415
|
SBIN0000537
|
1764
|
1764
|
Processed
|
11/05/2023
|
|
A130230074672
|
|
VILAS SAHEBRAO GAMBHIRE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
330
|
JAMKHED
|
MH-09-007-019-001/370 (KUSADGAON)
|
1809007000NRG24180420230005873
|
19/04/2023
|
Jijabai Ankush Shinde
|
1809007WL001169
|
Jijabai Ankush Shinde
|
00415
|
SBIN0000537
|
1764
|
1764
|
Processed
|
11/05/2023
|
|
A130230074673
|
|
MR ANKUSH APPA SHINDE
|
STATE BANK OF INDIA(508548)
|
331
|
JAMKHED
|
MH-09-007-019-001/389 (KUSADGAON)
|
1809007000NRG24180420230005876
|
19/04/2023
|
Bhagwan Vitthal Gambhire
|
1809007WL001169
|
Bhagwan Vitthal Gambhire
|
00415
|
SBIN0000537
|
1764
|
1764
|
Processed
|
11/05/2023
|
|
A130230074693
|
|
Mr. BHAGWAN VITTHAL GAMBHIRE
|
BANK OF MAHARASHTRA(607387)
|
332
|
JAMKHED
|
MH-09-007-019-001/392 (KUSADGAON)
|
1809007000NRG24180420230005877
|
19/04/2023
|
Dilip Shamrao Gambhire
|
1809007WL001169
|
Dilip Shamrao Gambhire
|
00415
|
SBIN0000537
|
1764
|
1764
|
Processed
|
11/05/2023
|
|
A130230074864
|
|
MR DILIP SHAMRAV GAMBHIRE
|
STATE BANK OF INDIA(508548)
|
333
|
JAMKHED
|
MH-09-007-019-001/408 (KUSADGAON)
|
1809007000NRG24180420230005860
|
19/04/2023
|
Ramdas Bhagvan Chavhan
|
1809007WL001168
|
Ramdas Bhagvan Chavhan
|
00415
|
SBIN0000537
|
1716
|
1716
|
Processed
|
11/05/2023
|
|
A130230074850
|
|
Mr. RAMDAS BHAGWAN CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
334
|
JAMKHED
|
MH-09-007-019-001/463 (KUSADGAON)
|
1809007000NRG24180420230005917
|
19/04/2023
|
U
|
1809007WL001173
|
U
|
00415
|
SBIN0000537
|
1704
|
1704
|
Processed
|
11/05/2023
|
|
A130230074518
|
|
MR UDHAV JAYRAM TILEKAR
|
STATE BANK OF INDIA(508548)
|
335
|
JAMKHED
|
MH-09-007-019-001/49 (KUSADGAON)
|
1809007000NRG24180420230005903
|
19/04/2023
|
Atmaram Nivrutti Karle
|
1809007WL001172
|
Atmaram Nivrutti Karle
|
00415
|
SBIN0000537
|
1566
|
1566
|
Processed
|
11/05/2023
|
|
A130230074516
|
|
Mr. ATMARAM NIVRUTTI KARLE
|
BANK OF MAHARASHTRA(607387)
|
336
|
JAMKHED
|
MH-09-007-019-001/53 (KUSADGAON)
|
1809007000NRG24180420230005919
|
19/04/2023
|
ASHOK TULSHIRAM BHOGAL
|
1809007WL001173
|
ASHOK TULSHIRAM BHOGAL
|
00415
|
SBIN0000537
|
1704
|
1704
|
Processed
|
11/05/2023
|
|
A130230074721
|
|
MR ASHOK TULSHIRAM BHOGAL
|
STATE BANK OF INDIA(508548)
|
337
|
JAMKHED
|
MH-09-007-019-001/531 (KUSADGAON)
|
1809007000NRG24180420230005906
|
19/04/2023
|
DIGAMBAR GAHININATH KARLE
|
1809007WL001172
|
DIGAMBAR GAHININATH KARLE
|
00415
|
SBIN0000537
|
1566
|
1566
|
Processed
|
11/05/2023
|
|
A130230074688
|
|
KARLE DIGAMBER GAHINATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
338
|
JAMKHED
|
MH-09-007-019-001/531 (KUSADGAON)
|
1809007000NRG24180420230005907
|
19/04/2023
|
SUNANDA DIGAMBAR KARLE
|
1809007WL001172
|
SUNANDA DIGAMBAR KARLE
|
00415
|
SBIN0000537
|
1566
|
1566
|
Processed
|
11/05/2023
|
|
A130230074689
|
|
KARLE SUNANDA DIGAMBER
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
339
|
JAMKHED
|
MH-09-007-019-001/58 (KUSADGAON)
|
1809007000NRG24180420230005908
|
19/04/2023
|
Bharat Machindra Bhogal
|
1809007WL001172
|
Bharat Machindra Bhogal
|
00415
|
SBIN0000537
|
1566
|
1566
|
Processed
|
11/05/2023
|
|
A130230074640
|
|
MR BHARAT MACHINDRA BHOGAL
|
STATE BANK OF INDIA(508548)
|
340
|
JAMKHED
|
MH-09-007-019-001/621 (KUSADGAON)
|
1809007000NRG24180420230005863
|
19/04/2023
|
SANDEEP VIJAY KATRAJKAR
|
1809007WL001168
|
SANDEEP VIJAY KATRAJKAR
|
00415
|
SBIN0000537
|
1716
|
1716
|
Processed
|
11/05/2023
|
|
A130230074682
|
|
MASTER SANDEEP VIJAY KATRAJKAR
|
STATE BANK OF INDIA(508548)
|
341
|
JAMKHED
|
MH-09-007-019-001/624 (KUSADGAON)
|
1809007000NRG24180420230005864
|
19/04/2023
|
NITIN NAVNATH SANAP
|
1809007WL001168
|
NITIN NAVNATH SANAP
|
00415
|
SBIN0000537
|
1716
|
1716
|
Processed
|
11/05/2023
|
|
A130230074860
|
|
MR NITIN NAVNATH SANAP
|
STATE BANK OF INDIA(508548)
|
342
|
JAMKHED
|
MH-09-007-041-001/178 (NAHULI)
|
1809007000NRG24180420230005466
|
19/04/2023
|
Prafulla Pandharinath Bahir
|
1809007WL001118
|
Prafulla Pandharinath Bahir
|
00415
|
SBIN0000537
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A130230074646
|
|
BAHIR PRAFULL PANDHARINATH
|
CANARA BANK(508532)
|
343
|
JAMKHED
|
MH-09-007-046-001/110 (PIMPALGAONALVA)
|
1809007000NRG24190420230008114
|
19/04/2023
|
bapu
|
1809007WL001538
|
bapu
|
00415
|
SBIN0000537
|
1566
|
1566
|
Processed
|
11/05/2023
|
|
A130230074671
|
|
GAIKAWAD BAPU MOHAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
344
|
JAMKHED
|
MH-09-007-046-001/236 (PIMPALGAONALVA)
|
1809007000NRG24190420230007330
|
19/04/2023
|
Ashok Bhimrao Mohite
|
1809007WL001411
|
Ashok Bhimrao Mohite
|
00415
|
SBIN0000537
|
1740
|
1740
|
Processed
|
11/05/2023
|
|
A130230074517
|
|
ASHOK BHIMRAO MOHITE
|
STATE BANK OF INDIA(508548)
|
345
|
JAMKHED
|
MH-09-007-053-001/105 (BALGAVHAN)
|
1809007000NRG24190420230007280
|
19/04/2023
|
Asha Vikram Gavhale
|
1809007WL001407
|
Asha Vikram Gavhale
|
00415
|
SBIN0000537
|
1674
|
1674
|
Processed
|
11/05/2023
|
|
A130230074861
|
|
MRS ASHA VIKRAM GAVHALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75615
|
75615
|
|
|
|
|
|
|
|
346
|
JAMKHED
|
MH-09-007-037-001/504 (TELANGASHI)
|
1809007000NRG24180420230007099
|
19/04/2023
|
PALLAVI
|
1809007WL001380
|
PALLAVI
|
00415
|
SBIN0003668
|
1608
|
1608
|
Processed
|
11/05/2023
|
|
A130230074702
|
|
MISS PALLAVI SURESH NIRMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1608
|
1608
|
|
|
|
|
|
|
|
347
|
JAMKHED
|
MH-09-007-046-001/303 (PIMPALGAONALVA)
|
1809007000NRG24190420230007337
|
19/04/2023
|
anil
|
1809007WL001411
|
anil
|
00415
|
SBIN0007161
|
1740
|
1740
|
Processed
|
11/05/2023
|
|
A130230074654
|
|
MR ANIL SHAMRAO GAIKWAD
|
STATE BANK OF INDIA(508548)
|
348
|
JAMKHED
|
MH-09-007-046-001/303 (PIMPALGAONALVA)
|
1809007000NRG24190420230007338
|
19/04/2023
|
anita
|
1809007WL001411
|
anita
|
00415
|
SBIN0007161
|
1740
|
1740
|
Processed
|
11/05/2023
|
|
A130230074728
|
|
MRS ANITA ANIL GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3480
|
3480
|
|
|
|
|
|
|
|
349
|
JAMKHED
|
MH-09-007-002-001/1119 (JAWALA)
|
1809007000NRG24190420230008538
|
19/04/2023
|
Lata Rajendra Avhad
|
1809007WL001633
|
Lata Rajendra Avhad
|
00415
|
SBIN0007739
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230074722
|
|
MS LATABAI RAJENDRA AVHAD
|
STATE BANK OF INDIA(508548)
|
350
|
JAMKHED
|
MH-09-007-002-001/309 (JAWALA)
|
1809007000NRG24190420230008544
|
19/04/2023
|
KHUSHAL sURESH aVHAD
|
1809007WL001633
|
KHUSHAL sURESH aVHAD
|
00415
|
SBIN0007739
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230074726
|
|
KHUSHAL SURESH AAVHAD
|
ICICI BANK LTD(508534)
|
351
|
JAMKHED
|
MH-09-007-002-001/309 (JAWALA)
|
1809007000NRG24190420230008545
|
19/04/2023
|
VANITA KHUSHAL AVHAD
|
1809007WL001633
|
VANITA KHUSHAL AVHAD
|
00415
|
SBIN0007739
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230074737
|
|
AVHAD VANITA KHUSHAL
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
352
|
JAMKHED
|
MH-09-007-002-001/427 (JAWALA)
|
1809007000NRG24190420230008546
|
19/04/2023
|
Anil Sambhaji Matane
|
1809007WL001633
|
Anil Sambhaji Matane
|
00415
|
SBIN0007739
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230074716
|
|
MR ANIL SAMBHAJI MATANE
|
STATE BANK OF INDIA(508548)
|
353
|
JAMKHED
|
MH-09-007-023-001/149 (FAKRABAD)
|
1809007000NRG24190420230008134
|
19/04/2023
|
Sunil Namdev Raut
|
1809007WL001539
|
Sunil Namdev Raut
|
00415
|
SBIN0007739
|
1710
|
1710
|
Processed
|
11/05/2023
|
|
A130230074851
|
|
MR SUNIL NAMDEO RAUT
|
STATE BANK OF INDIA(508548)
|
354
|
JAMKHED
|
MH-09-007-023-001/16 (FAKRABAD)
|
1809007000NRG24190420230008135
|
19/04/2023
|
Bhiva Barku Raut
|
1809007WL001539
|
Bhiva Barku Raut
|
00415
|
SBIN0007739
|
1710
|
1710
|
Processed
|
11/05/2023
|
|
A130230074675
|
|
MR BHIVA BARKU RAUT
|
STATE BANK OF INDIA(508548)
|
355
|
JAMKHED
|
MH-09-007-023-001/29 (FAKRABAD)
|
1809007000NRG24190420230008136
|
19/04/2023
|
INUS GAFUR PATHAN
|
1809007WL001539
|
INUS GAFUR PATHAN
|
00415
|
SBIN0007739
|
1710
|
1710
|
Processed
|
11/05/2023
|
|
A130230074718
|
|
MR INNUS GAFUR PATHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12774
|
12774
|
|
|
|
|
|
|
|
356
|
JAMKHED
|
MH-09-007-046-001/81 (PIMPALGAONALVA)
|
1809007000NRG24190420230007324
|
19/04/2023
|
abhijit
|
1809007WL001410
|
abhijit
|
00415
|
SBIN0021767
|
1740
|
1740
|
Processed
|
11/05/2023
|
|
A130230074709
|
|
MR ABHIJIT BHARAT BARAWKAR
|
STATE BANK OF INDIA(508548)
|
357
|
JAMKHED
|
MH-09-007-046-001/81 (PIMPALGAONALVA)
|
1809007000NRG24190420230007322
|
19/04/2023
|
bharat
|
1809007WL001410
|
bharat
|
00415
|
SBIN0021767
|
1740
|
1740
|
Processed
|
11/05/2023
|
|
A130230074642
|
|
BARAVKAR BHARAT MAHADEV
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3480
|
3480
|
|
|
|
|
|
|
|
358
|
JAMKHED
|
MH-09-007-019-001/189 (KUSADGAON)
|
1809007000NRG24180420230005899
|
19/04/2023
|
SUBHAM MUKUND KARLE
|
1809007WL001172
|
SUBHAM MUKUND KARLE
|
00691
|
IPOS0000001
|
1566
|
1566
|
Processed
|
11/05/2023
|
|
A130230074507
|
|
Mr. shubham mukund Karle
|
BANK OF MAHARASHTRA(607387)
|
359
|
JAMKHED
|
MH-09-007-022-001/243 (DHANORA)
|
1809007000NRG24190420230008130
|
19/04/2023
|
SHAILABAI
|
1809007WL001539
|
SHAILABAI
|
00691
|
IPOS0000001
|
1710
|
1710
|
Processed
|
11/05/2023
|
|
A130230074506
|
|
SHINDE SHAILABAI SUBHASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
360
|
JAMKHED
|
MH-09-007-058-001/175 (BANDKHADAK)
|
1809007000NRG24190420230007441
|
19/04/2023
|
Laxman Vinayak Chavhan
|
1809007WL001429
|
Laxman Vinayak Chavhan
|
400001
|
|
1692
|
1692
|
Processed
|
11/05/2023
|
|
A130230074836
|
|
CHAVAN LAXMAN VINAYAK
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
361
|
JAMKHED
|
MH-09-007-058-001/175 (BANDKHADAK)
|
1809007000NRG24190420230007442
|
19/04/2023
|
Savita Laxman Chavhan
|
1809007WL001429
|
Savita Laxman Chavhan
|
400001
|
|
1692
|
1692
|
Processed
|
11/05/2023
|
|
A130230074835
|
|
SAVITA LAXMAN CHAVHAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
597918
|
597918
|
|
|
|
|
|
|
|