|
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-09-007-057-001/364
(NAIGAON)
|
1809007000NRG24230920230193762
|
24/09/2023
|
Akshay Bhaskar Ugale
|
1809007WL031547
|
Akshay Bhaskar Ugale
|
00051
|
MAHB0000576
|
1638
|
1638
|
Processed
|
25/09/2023
|
|
5855742631
|
|
AKSHAY BHASKAR UGALE
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
JAMKHED
|
MH-09-007-038-001/80
(JAIBHAIWADI)
|
1809007000NRG24230920230193888
|
24/09/2023
|
BABURAO BHAGWAT JAYBHAY
|
1809007WL031560
|
BABURAO BHAGWAT JAYBHAY
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
25/09/2023
|
|
5855742657
|
|
BABURAO BHAGWAT JAYBHAY
|
ICICI BANK LTD(508534)
|
|
3
|
JAMKHED
|
MH-09-007-057-001/136
(NAIGAON)
|
1809007000NRG24230920230193772
|
24/09/2023
|
Sanjay Shridhar Tonde
|
1809007WL031548
|
Sanjay Shridhar Tonde
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
25/09/2023
|
|
5855742644
|
|
SANJAY SHRIDHAR TOND
|
CANARA BANK(508532)
|
|
4
|
JAMKHED
|
MH-09-007-057-001/156
(NAIGAON)
|
1809007000NRG24230920230193903
|
24/09/2023
|
eknath
|
1809007WL031564
|
eknath
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
25/09/2023
|
|
5855742664
|
|
EKNATH BHANUDAS TONDE
|
CANARA BANK(508532)
|
|
5
|
JAMKHED
|
MH-09-007-057-001/156
(NAIGAON)
|
1809007000NRG24230920230193905
|
24/09/2023
|
nilesh
|
1809007WL031564
|
nilesh
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
25/09/2023
|
|
5855742643
|
|
NILESH EKNATH TONDE
|
CANARA BANK(508532)
|
|
6
|
JAMKHED
|
MH-09-007-057-001/17
(NAIGAON)
|
1809007000NRG24230920230193755
|
24/09/2023
|
Hanif Gulab Mulani
|
1809007WL031547
|
Hanif Gulab Mulani
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
25/09/2023
|
|
5855742640
|
|
MULANI HANIF GULAB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
7
|
JAMKHED
|
MH-09-007-057-001/220
(NAIGAON)
|
1809007000NRG24230920230193893
|
24/09/2023
|
Dadasaheb Laxman Shinde
|
1809007WL031561
|
Dadasaheb Laxman Shinde
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
25/09/2023
|
|
5855742661
|
|
DADASAHEB LAXMAN SHINDE
|
CANARA BANK(508532)
|
|
8
|
JAMKHED
|
MH-09-007-057-001/220
(NAIGAON)
|
1809007000NRG24230920230193892
|
24/09/2023
|
Laxman Yashwant Shinde
|
1809007WL031561
|
Laxman Yashwant Shinde
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
25/09/2023
|
|
5855742662
|
|
LAXMAN YASHVANATA SHINDE
|
CANARA BANK(508532)
|
|
9
|
JAMKHED
|
MH-09-007-057-001/262
(NAIGAON)
|
1809007000NRG24230920230193750
|
24/09/2023
|
Bachhu Bhagwan Ugale
|
1809007WL031546
|
Bachhu Bhagwan Ugale
|
00078
|
CNRB0001651
|
1638
|
1638
|
Rejected
|
25/09/2023
|
|
5855742642
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
JAMKHED
|
MH-09-007-057-001/262
(NAIGAON)
|
1809007000NRG24230920230193690
|
24/09/2023
|
Devidas Bhagwan Ugale
|
1809007WL031541
|
Devidas Bhagwan Ugale
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
25/09/2023
|
|
5855742658
|
|
UGALE DEVIDAS BHAGWAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
11
|
JAMKHED
|
MH-09-007-057-001/262
(NAIGAON)
|
1809007000NRG24230920230193751
|
24/09/2023
|
NILABAI
|
1809007WL031546
|
NILABAI
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
25/09/2023
|
|
5855742641
|
|
LILAVATI BACHCHU UGALE
|
CANARA BANK(508532)
|
|
12
|
JAMKHED
|
MH-09-007-057-001/262
(NAIGAON)
|
1809007000NRG24230920230193691
|
24/09/2023
|
Unjana Devidas Ugale
|
1809007WL031541
|
Unjana Devidas Ugale
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
25/09/2023
|
|
5855742659
|
|
UMANGABAI DEVIDAS UGALE
|
CANARA BANK(508532)
|
|
13
|
JAMKHED
|
MH-09-007-057-001/271
(NAIGAON)
|
1809007000NRG24230920230193792
|
24/09/2023
|
Babu Sadashiv Ugale
|
1809007WL031550
|
Babu Sadashiv Ugale
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
25/09/2023
|
|
5855742660
|
|
BABU SADASHIV UGALE
|
CANARA BANK(508532)
|
|
14
|
JAMKHED
|
MH-09-007-057-001/335
(NAIGAON)
|
1809007000NRG24230920230193895
|
24/09/2023
|
VINAYK
|
1809007WL031561
|
VINAYK
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
25/09/2023
|
|
5855742663
|
|
UGALE VINAYAK SOPAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
15
|
JAMKHED
|
MH-09-007-057-001/397
(NAIGAON)
|
1809007000NRG24230920230193693
|
24/09/2023
|
RESHMA SITARAM UGALE
|
1809007WL031541
|
RESHMA SITARAM UGALE
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
25/09/2023
|
|
5855742665
|
|
RESHMA PANDURANG MOHITE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
16
|
JAMKHED
|
MH-09-007-057-001/117
(NAIGAON)
|
1809007000NRG24230920230193769
|
24/09/2023
|
Gorakh Sahebrao Kashid
|
1809007WL031548
|
Gorakh Sahebrao Kashid
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
25/09/2023
|
|
5855742618
|
|
GORAKH SAHEBRAO KASHID
|
CANARA BANK(508532)
|
|
17
|
JAMKHED
|
MH-09-007-057-001/117
(NAIGAON)
|
1809007000NRG24230920230193771
|
24/09/2023
|
KOMAL VITTHAL KASHID
|
1809007WL031548
|
KOMAL VITTHAL KASHID
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
25/09/2023
|
|
5855742628
|
|
KOMAL VITTHAL KASHID
|
CANARA BANK(508532)
|
|
18
|
JAMKHED
|
MH-09-007-057-001/117
(NAIGAON)
|
1809007000NRG24230920230193770
|
24/09/2023
|
Vitthal Gorakh Kashid
|
1809007WL031548
|
Vitthal Gorakh Kashid
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
25/09/2023
|
|
5855742646
|
|
KASHID VITTHAL GORAKH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
19
|
JAMKHED
|
MH-09-007-057-001/136
(NAIGAON)
|
1809007000NRG24230920230193773
|
24/09/2023
|
Janabai SanjayTonde
|
1809007WL031548
|
Janabai SanjayTonde
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
25/09/2023
|
|
5855742590
|
|
JANABAI SANJAY TONDE
|
CANARA BANK(508532)
|
|
20
|
JAMKHED
|
MH-09-007-057-001/14
(NAIGAON)
|
1809007000NRG24230920230193707
|
24/09/2023
|
Dropadi Parmeshwar Raut
|
1809007WL031543
|
Dropadi Parmeshwar Raut
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
25/09/2023
|
|
5855742604
|
|
DROPADABAI PARMESHWAR RAUT
|
CANARA BANK(508532)
|
|
21
|
JAMKHED
|
MH-09-007-057-001/156
(NAIGAON)
|
1809007000NRG24230920230193904
|
24/09/2023
|
KAMAL EKNATH TONDE
|
1809007WL031564
|
KAMAL EKNATH TONDE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
25/09/2023
|
|
5855742619
|
|
KAMAL EKNATH TONDE
|
CANARA BANK(508532)
|
|
22
|
JAMKHED
|
MH-09-007-057-001/156
(NAIGAON)
|
1809007000NRG24230920230193906
|
24/09/2023
|
PALLAVI
|
1809007WL031564
|
PALLAVI
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
25/09/2023
|
|
5855742692
|
|
PALLAVI NILESH TONDE
|
CANARA BANK(508532)
|
|
23
|
JAMKHED
|
MH-09-007-057-001/17
(NAIGAON)
|
1809007000NRG24230920230193757
|
24/09/2023
|
AKBAR HANIF MULANI
|
1809007WL031547
|
AKBAR HANIF MULANI
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
25/09/2023
|
|
5855742609
|
|
AKBAR HANIF MULANI
|
CANARA BANK(508532)
|
|
24
|
JAMKHED
|
MH-09-007-057-001/17
(NAIGAON)
|
1809007000NRG24230920230193758
|
24/09/2023
|
PARVIN AKBAR MULANI
|
1809007WL031547
|
PARVIN AKBAR MULANI
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
25/09/2023
|
|
5855742627
|
|
PARVIN AKBAR MULANI
|
CANARA BANK(508532)
|
|
25
|
JAMKHED
|
MH-09-007-057-001/17
(NAIGAON)
|
1809007000NRG24230920230193756
|
24/09/2023
|
Ratanabi Hanip Mulani
|
1809007WL031547
|
Ratanabi Hanip Mulani
|
00078
|
CNRB0004508
|
1638
|
1638
|
Rejected
|
25/09/2023
|
|
5855742591
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
JAMKHED
|
MH-09-007-057-001/172
(NAIGAON)
|
1809007000NRG24230920230193776
|
24/09/2023
|
BANDU SHRIDHAR TONDE
|
1809007WL031548
|
BANDU SHRIDHAR TONDE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
25/09/2023
|
|
5855742656
|
|
BANDU SRIDHAR TONDE
|
CANARA BANK(508532)
|
|
27
|
JAMKHED
|
MH-09-007-057-001/172
(NAIGAON)
|
1809007000NRG24230920230193775
|
24/09/2023
|
GUMFABAI
|
1809007WL031548
|
GUMFABAI
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
25/09/2023
|
|
5855742583
|
|
GUMFABAI SHRIDHAR TONDE
|
CANARA BANK(508532)
|
|
28
|
JAMKHED
|
MH-09-007-057-001/172
(NAIGAON)
|
1809007000NRG24230920230193774
|
24/09/2023
|
Shridhar Sahebrao Tonde
|
1809007WL031548
|
Shridhar Sahebrao Tonde
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
25/09/2023
|
|
5855742603
|
|
SHRIDHAR SAHEBA TONDE
|
CANARA BANK(508532)
|
|
29
|
JAMKHED
|
MH-09-007-057-001/173
(NAIGAON)
|
1809007000NRG24230920230193777
|
24/09/2023
|
Madhukar Shridhar Tonde
|
1809007WL031548
|
Madhukar Shridhar Tonde
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
25/09/2023
|
|
5855742601
|
|
MADHUKAR SHRIDHAR TONDE
|
CANARA BANK(508532)
|
|
30
|
JAMKHED
|
MH-09-007-057-001/173
(NAIGAON)
|
1809007000NRG24230920230193779
|
24/09/2023
|
MAHESH MADHUKAR TONDE
|
1809007WL031548
|
MAHESH MADHUKAR TONDE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
25/09/2023
|
|
5855742585
|
|
MAHESH MADHUKAR TONDE
|
CANARA BANK(508532)
|
|
31
|
JAMKHED
|
MH-09-007-057-001/173
(NAIGAON)
|
1809007000NRG24230920230193778
|
24/09/2023
|
Yamuna Madhukar Tonde
|
1809007WL031548
|
Yamuna Madhukar Tonde
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
25/09/2023
|
|
5855742588
|
|
YAMUNA MADHUKR TONDE
|
CANARA BANK(508532)
|
|
32
|
JAMKHED
|
MH-09-007-057-001/20
(NAIGAON)
|
1809007000NRG24230920230193720
|
24/09/2023
|
Chandrakant Rajaram Gaikwad
|
1809007WL031544
|
Chandrakant Rajaram Gaikwad
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
25/09/2023
|
|
5855742634
|
|
CHANDRAKANT RAJARAM GAYKWAD
|
CANARA BANK(508532)
|
|
33
|
JAMKHED
|
MH-09-007-057-001/20
(NAIGAON)
|
1809007000NRG24230920230193719
|
24/09/2023
|
Janabai Rajaram Gaikwad
|
1809007WL031544
|
Janabai Rajaram Gaikwad
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
25/09/2023
|
|
5855742602
|
|
JANABAI RAJARAM GAIKWAD
|
CANARA BANK(508532)
|
|
34
|
JAMKHED
|
MH-09-007-057-001/20
(NAIGAON)
|
1809007000NRG24230920230193721
|
24/09/2023
|
Poonam Chandrakant Gaikwad
|
1809007WL031544
|
Poonam Chandrakant Gaikwad
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
25/09/2023
|
|
5855742600
|
|
PUNAM CHNADRAKANT GAIKWAD
|
CANARA BANK(508532)
|
|
35
|
JAMKHED
|
MH-09-007-057-001/203
(NAIGAON)
|
1809007000NRG24230920230193790
|
24/09/2023
|
AJINATH
|
1809007WL031549
|
AJINATH
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
25/09/2023
|
|
5855742694
|
|
AJINATH SURESH GHULE
|
CANARA BANK(508532)
|
|
36
|
JAMKHED
|
MH-09-007-057-001/215
(NAIGAON)
|
1809007000NRG24230920230193833
|
24/09/2023
|
BHAGCHAND SHAHURAO UGALE
|
1809007WL031555
|
BHAGCHAND SHAHURAO UGALE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
25/09/2023
|
|
5855742597
|
|
BHAGCHAND SHAHURAV UGALE
|
CANARA BANK(508532)
|
|
37
|
JAMKHED
|
MH-09-007-057-001/215
(NAIGAON)
|
1809007000NRG24230920230193832
|
24/09/2023
|
Sangita Shahurao Ugale
|
1809007WL031555
|
Sangita Shahurao Ugale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
25/09/2023
|
|
5855742620
|
|
SANGITA BHAGCHAND UGALE
|
CANARA BANK(508532)
|
|
38
|
JAMKHED
|
MH-09-007-057-001/215
(NAIGAON)
|
1809007000NRG24230920230193834
|
24/09/2023
|
SUNIL BHAGCHAND UGALE
|
1809007WL031555
|
SUNIL BHAGCHAND UGALE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
25/09/2023
|
|
5855742690
|
|
SUNIL BHAGCHAND UGALE
|
CANARA BANK(508532)
|
|
39
|
JAMKHED
|
MH-09-007-057-001/230
(NAIGAON)
|
1809007000NRG24230920230193729
|
24/09/2023
|
Babasaheb Kashinath Lende
|
1809007WL031545
|
Babasaheb Kashinath Lende
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
25/09/2023
|
|
5855742594
|
|
BABASAHEB KASHINATH LENDE
|
CANARA BANK(508532)
|
|
40
|
JAMKHED
|
MH-09-007-057-001/230
(NAIGAON)
|
1809007000NRG24230920230193731
|
24/09/2023
|
DNYANESHWAR
|
1809007WL031545
|
DNYANESHWAR
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
25/09/2023
|
|
5855742691
|
|
DNYANESHWAR BABASAHEB LENDE
|
CANARA BANK(508532)
|
|
41
|
JAMKHED
|
MH-09-007-057-001/230
(NAIGAON)
|
1809007000NRG24230920230193730
|
24/09/2023
|
Sangita Babasaheb Lende
|
1809007WL031545
|
Sangita Babasaheb Lende
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
25/09/2023
|
|
5855742624
|
|
SANGITA BABASAHEB LENDE
|
CANARA BANK(508532)
|
|
42
|
JAMKHED
|
MH-09-007-057-001/238
(NAIGAON)
|
1809007000NRG24230920230193688
|
24/09/2023
|
Avinash Kalyan Ugale
|
1809007WL031541
|
Avinash Kalyan Ugale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
25/09/2023
|
|
5855742621
|
|
UGALE AVINASH KALYAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
43
|
JAMKHED
|
MH-09-007-057-001/238
(NAIGAON)
|
1809007000NRG24230920230193687
|
24/09/2023
|
Chandrakant Kalyan Ugale
|
1809007WL031541
|
Chandrakant Kalyan Ugale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
25/09/2023
|
|
5855742592
|
|
CHANDULAL KALYAN UGALE
|
CANARA BANK(508532)
|
|
44
|
JAMKHED
|
MH-09-007-057-001/238
(NAIGAON)
|
1809007000NRG24230920230193689
|
24/09/2023
|
MIRABAI AVINASH UGALE
|
1809007WL031541
|
MIRABAI AVINASH UGALE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
25/09/2023
|
|
5855742598
|
|
MIRABAI AVINASH UGALE
|
CANARA BANK(508532)
|
|
45
|
JAMKHED
|
MH-09-007-057-001/238
(NAIGAON)
|
1809007000NRG24230920230193686
|
24/09/2023
|
Nanda Kalyan Ugale
|
1809007WL031541
|
Nanda Kalyan Ugale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
25/09/2023
|
|
5855742608
|
|
NANDABAI KALYAN UGALE
|
CANARA BANK(508532)
|
|
46
|
JAMKHED
|
MH-09-007-057-001/248
(NAIGAON)
|
1809007000NRG24230920230193748
|
24/09/2023
|
Ashok Baban Ugale
|
1809007WL031546
|
Ashok Baban Ugale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
25/09/2023
|
|
5855742633
|
|
ASHOK BABAN UGALE
|
CANARA BANK(508532)
|
|
47
|
JAMKHED
|
MH-09-007-057-001/248
(NAIGAON)
|
1809007000NRG24230920230193747
|
24/09/2023
|
Nanda Baban Ugale
|
1809007WL031546
|
Nanda Baban Ugale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
25/09/2023
|
|
5855742615
|
|
NANDABAI BABAN UGALE
|
CANARA BANK(508532)
|
|
48
|
JAMKHED
|
MH-09-007-057-001/248
(NAIGAON)
|
1809007000NRG24230920230193749
|
24/09/2023
|
Vanita Ashok Ugale
|
1809007WL031546
|
Vanita Ashok Ugale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
25/09/2023
|
|
5855742587
|
|
VANITA ASHOK UGALE
|
CANARA BANK(508532)
|
|
49
|
JAMKHED
|
MH-09-007-057-001/265
(NAIGAON)
|
1809007000NRG24230920230193900
|
24/09/2023
|
MAHESH
|
1809007WL031562
|
MAHESH
|
00078
|
CNRB0004508
|
1911
|
1911
|
Processed
|
25/09/2023
|
|
5855742610
|
|
MAHESH BABAN UGALE
|
CANARA BANK(508532)
|
|
50
|
JAMKHED
|
MH-09-007-057-001/269
(NAIGAON)
|
1809007000NRG24230920230193637
|
24/09/2023
|
ASHOK RAJENDRA BHORE
|
1809007WL031537
|
ASHOK RAJENDRA BHORE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
25/09/2023
|
|
5855742596
|
|
ASHOK RAJENDRA BHORE
|
CANARA BANK(508532)
|
|
51
|
JAMKHED
|
MH-09-007-057-001/322
(NAIGAON)
|
1809007000NRG24230920230193759
|
24/09/2023
|
CHAGAN DIGAMBAR SASANE
|
1809007WL031547
|
CHAGAN DIGAMBAR SASANE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
25/09/2023
|
|
5855742605
|
|
CHHAGAN DIGAMBER SASANE
|
CANARA BANK(508532)
|
|
52
|
JAMKHED
|
MH-09-007-057-001/322
(NAIGAON)
|
1809007000NRG24230920230193760
|
24/09/2023
|
Ranjana Chagan Sasane
|
1809007WL031547
|
Ranjana Chagan Sasane
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
25/09/2023
|
|
5855742626
|
|
RANJANA CHAGAN SASANE
|
CANARA BANK(508532)
|
|
53
|
JAMKHED
|
MH-09-007-057-001/364
(NAIGAON)
|
1809007000NRG24230920230193761
|
24/09/2023
|
Ajay Bhaskar Ugale
|
1809007WL031547
|
Ajay Bhaskar Ugale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
25/09/2023
|
|
5855742595
|
|
UGALE AJAYKUMAR BHASKAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
54
|
JAMKHED
|
MH-09-007-057-001/364
(NAIGAON)
|
1809007000NRG24230920230193763
|
24/09/2023
|
Jaya Ajay Ugale
|
1809007WL031547
|
Jaya Ajay Ugale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
25/09/2023
|
|
5855742593
|
|
JAYA AJAY UGALE
|
CANARA BANK(508532)
|
|
55
|
JAMKHED
|
MH-09-007-057-001/37
(NAIGAON)
|
1809007000NRG24230920230193896
|
24/09/2023
|
Gautam Navnath Uagale
|
1809007WL031561
|
Gautam Navnath Uagale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
25/09/2023
|
|
5855742607
|
|
GAUTAM NAVNATH UGALE
|
CANARA BANK(508532)
|
|
56
|
JAMKHED
|
MH-09-007-057-001/37
(NAIGAON)
|
1809007000NRG24230920230193897
|
24/09/2023
|
Shalan Gautam Ugale
|
1809007WL031561
|
Shalan Gautam Ugale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
25/09/2023
|
|
5855742622
|
|
SHALAN GAUTAM UGALE
|
CANARA BANK(508532)
|
|
57
|
JAMKHED
|
MH-09-007-057-001/388
(NAIGAON)
|
1809007000NRG24230920230193717
|
24/09/2023
|
Indrabai Trimbak Ugale
|
1809007WL031543
|
Indrabai Trimbak Ugale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
25/09/2023
|
|
5855742623
|
|
INDRABAI TRIMBAK UGALE
|
CANARA BANK(508532)
|
|
58
|
JAMKHED
|
MH-09-007-057-001/388
(NAIGAON)
|
1809007000NRG24230920230193716
|
24/09/2023
|
Trimbak Ranu Ugale
|
1809007WL031543
|
Trimbak Ranu Ugale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
25/09/2023
|
|
5855742599
|
|
TRIMBAK RANU UGALE
|
CANARA BANK(508532)
|
|
59
|
JAMKHED
|
MH-09-007-057-001/397
(NAIGAON)
|
1809007000NRG24230920230193692
|
24/09/2023
|
SITARAM BIBISHAN UGALE
|
1809007WL031541
|
SITARAM BIBISHAN UGALE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
25/09/2023
|
|
5855742616
|
|
SITARAM BIBHISHAN UGALE
|
CANARA BANK(508532)
|
|
60
|
JAMKHED
|
MH-09-007-057-001/407
(NAIGAON)
|
1809007000NRG24230920230193723
|
24/09/2023
|
Komal Santosh Ugale
|
1809007WL031544
|
Komal Santosh Ugale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
25/09/2023
|
|
5855742625
|
|
KOMAL SANTOSH UGALE
|
CANARA BANK(508532)
|
|
61
|
JAMKHED
|
MH-09-007-057-001/407
(NAIGAON)
|
1809007000NRG24230920230193724
|
24/09/2023
|
SANDIP DADAHARI UGALE
|
1809007WL031544
|
SANDIP DADAHARI UGALE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
25/09/2023
|
|
5855742613
|
|
SANDIP DADAHARI UGALE
|
CANARA BANK(508532)
|
|
62
|
JAMKHED
|
MH-09-007-057-001/407
(NAIGAON)
|
1809007000NRG24230920230193722
|
24/09/2023
|
SANTOSH DADAHARI UGALE
|
1809007WL031544
|
SANTOSH DADAHARI UGALE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
25/09/2023
|
|
5855742612
|
|
SANTOSH DADAHARI UGALE
|
CANARA BANK(508532)
|
|
63
|
JAMKHED
|
MH-09-007-057-001/549
(NAIGAON)
|
1809007000NRG24230920230193783
|
24/09/2023
|
BHAUSAHEB CHANDMAL TONDE
|
1809007WL031548
|
BHAUSAHEB CHANDMAL TONDE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
25/09/2023
|
|
5855742654
|
|
Mr. BHAUSAHEB CHANDMAL TONDE
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
JAMKHED
|
MH-09-007-057-001/692
(NAIGAON)
|
1809007000NRG24230920230193766
|
24/09/2023
|
AMOL BALU SASANE
|
1809007WL031547
|
AMOL BALU SASANE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
25/09/2023
|
|
5855742606
|
|
MR AMOL BALU SASANE
|
STATE BANK OF INDIA(508548)
|
|
65
|
JAMKHED
|
MH-09-007-057-001/692
(NAIGAON)
|
1809007000NRG24230920230193767
|
24/09/2023
|
SWATI AMOL SASANE
|
1809007WL031547
|
SWATI AMOL SASANE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
25/09/2023
|
|
5855742653
|
|
Miss. SWATI DATTU THOSAR
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
JAMKHED
|
MH-09-007-057-001/697
(NAIGAON)
|
1809007000NRG24230920230193768
|
24/09/2023
|
VIKAS RAVSAHEB RAUT
|
1809007WL031547
|
VIKAS RAVSAHEB RAUT
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
25/09/2023
|
|
5855742693
|
|
VIKAS RAOSAHEB RAUT
|
CANARA BANK(508532)
|
|
67
|
JAMKHED
|
MH-09-007-057-001/727
(NAIGAON)
|
1809007000NRG24230920230193697
|
24/09/2023
|
PUNAM SUYOG SONAWANE
|
1809007WL031541
|
PUNAM SUYOG SONAWANE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
25/09/2023
|
|
5855742655
|
|
PUNAM SUYOG SONAWANE
|
CANARA BANK(508532)
|
|
68
|
JAMKHED
|
MH-09-007-057-001/727
(NAIGAON)
|
1809007000NRG24230920230193696
|
24/09/2023
|
SUYOG SANJAY SONAWANE
|
1809007WL031541
|
SUYOG SANJAY SONAWANE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
25/09/2023
|
|
5855742584
|
|
SUYOG SANJAY SONAWANE
|
CANARA BANK(508532)
|
|
69
|
JAMKHED
|
MH-09-007-057-001/88
(NAIGAON)
|
1809007000NRG24230920230193753
|
24/09/2023
|
Chaya Navnath Ugale
|
1809007WL031546
|
Chaya Navnath Ugale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
25/09/2023
|
|
5855742617
|
|
CHHAYABAI NANASAHEB UGALE
|
CANARA BANK(508532)
|
|
70
|
JAMKHED
|
MH-09-007-057-001/88
(NAIGAON)
|
1809007000NRG24230920230193754
|
24/09/2023
|
VAISHNAVI SHANTILAL UGALE
|
1809007WL031546
|
VAISHNAVI SHANTILAL UGALE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
25/09/2023
|
|
5855742589
|
|
MISS VAISHNAVI SURESH CHOURE
|
STATE BANK OF INDIA(508548)
|
|
71
|
JAMKHED
|
MH-09-007-057-001/89
(NAIGAON)
|
1809007000NRG24230920230193728
|
24/09/2023
|
DADAHARI UTTAM UGALE
|
1809007WL031544
|
DADAHARI UTTAM UGALE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
25/09/2023
|
|
5855742586
|
|
DADAHARI UTTAM UGALE
|
CANARA BANK(508532)
|
|
72
|
JAMKHED
|
MH-09-007-057-001/89
(NAIGAON)
|
1809007000NRG24230920230193726
|
24/09/2023
|
Mangal Dadahari Ugale
|
1809007WL031544
|
Mangal Dadahari Ugale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
25/09/2023
|
|
5855742611
|
|
UGALE MANGAL DADAHARI
|
CANARA BANK(508532)
|
|
73
|
JAMKHED
|
MH-09-007-057-001/89
(NAIGAON)
|
1809007000NRG24230920230193727
|
24/09/2023
|
Suman Maruti Ugale
|
1809007WL031544
|
Suman Maruti Ugale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
25/09/2023
|
|
5855742614
|
|
SUMAN MARUTI UGALE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95277
|
95277
|
|
|
|
|
|
|
|
|
74
|
JAMKHED
|
MH-09-007-006-001/3
(BORLE)
|
1809007000NRG24230920230193635
|
24/09/2023
|
MANISHA BHAUSAHEB PAWAR
|
1809007WL031536
|
MANISHA BHAUSAHEB PAWAR
|
00078
|
CNRB0005760
|
1734
|
1734
|
Processed
|
25/09/2023
|
|
5855742632
|
|
MANISHA BHAUSAHEB PAWAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1734
|
1734
|
|
|
|
|
|
|
|
|
75
|
JAMKHED
|
MH-09-007-026-001/131
(MOHA)
|
1809007000NRG24230920230194164
|
24/09/2023
|
Abbas Kadar Shaikh
|
1809007WL031591
|
Abbas Kadar Shaikh
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
25/09/2023
|
|
5855742670
|
|
Mr. ABBAS KADAR SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
JAMKHED
|
MH-09-007-026-001/131
(MOHA)
|
1809007000NRG24230920230194166
|
24/09/2023
|
Faiyaj Abbas Shaikh
|
1809007WL031591
|
Faiyaj Abbas Shaikh
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
25/09/2023
|
|
5855742669
|
|
Mr. FAIYAJ ABBAS SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
JAMKHED
|
MH-09-007-026-001/131
(MOHA)
|
1809007000NRG24230920230194165
|
24/09/2023
|
Laila Abbas Shaikh
|
1809007WL031591
|
Laila Abbas Shaikh
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
25/09/2023
|
|
5855742671
|
|
Mrs. LELA ABBAS SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
JAMKHED
|
MH-09-007-026-001/145
(MOHA)
|
1809007000NRG24230920230194169
|
24/09/2023
|
Devidas
|
1809007WL031591
|
Devidas
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
25/09/2023
|
|
5855742668
|
|
Mr. DEVIDAS MAHADEV GARJE
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
JAMKHED
|
MH-09-007-026-001/145
(MOHA)
|
1809007000NRG24230920230194167
|
24/09/2023
|
MAHADEV PRALHAD GARJE
|
1809007WL031591
|
MAHADEV PRALHAD GARJE
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
25/09/2023
|
|
5855742637
|
|
Mrs. MUKTABAI MAHADEO GARJE
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
JAMKHED
|
MH-09-007-026-001/145
(MOHA)
|
1809007000NRG24230920230194168
|
24/09/2023
|
Muktabai
|
1809007WL031591
|
Muktabai
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
25/09/2023
|
|
5855742648
|
|
Mrs. MUKTABAI MAHADEO GARJE
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
JAMKHED
|
MH-09-007-026-001/162
(MOHA)
|
1809007000NRG24230920230194146
|
24/09/2023
|
Chandrakala
|
1809007WL031590
|
Chandrakala
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
25/09/2023
|
|
5855742678
|
|
Mrs. CHANDRAKALA RAVSAHEB BANGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
JAMKHED
|
MH-09-007-026-001/162
(MOHA)
|
1809007000NRG24230920230194148
|
24/09/2023
|
Chandrakala
|
1809007WL031590
|
Chandrakala
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
25/09/2023
|
|
5855742679
|
|
Mrs. CHANDRAKALA RAVSAHEB BANGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
JAMKHED
|
MH-09-007-026-001/162
(MOHA)
|
1809007000NRG24230920230194145
|
24/09/2023
|
Ravsaheb
|
1809007WL031590
|
Ravsaheb
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
25/09/2023
|
|
5855742636
|
|
Mr. RAVSAHEB PANDHARINATH BANGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
JAMKHED
|
MH-09-007-026-001/183
(MOHA)
|
1809007000NRG24230920230194150
|
24/09/2023
|
Rababai Turab Shaikh
|
1809007WL031590
|
Rababai Turab Shaikh
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
25/09/2023
|
|
5855742674
|
|
Mrs. RABABAI TURAB SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
JAMKHED
|
MH-09-007-026-001/183
(MOHA)
|
1809007000NRG24230920230194152
|
24/09/2023
|
Rababai Turab Shaikh
|
1809007WL031590
|
Rababai Turab Shaikh
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
25/09/2023
|
|
5855742673
|
|
Mrs. RABABAI TURAB SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
JAMKHED
|
MH-09-007-026-001/183
(MOHA)
|
1809007000NRG24230920230194151
|
24/09/2023
|
TURAB AHMAD SHAIKH
|
1809007WL031590
|
TURAB AHMAD SHAIKH
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
25/09/2023
|
|
5855742672
|
|
Mr. TURAB AHMAD SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
JAMKHED
|
MH-09-007-026-001/277
(MOHA)
|
1809007000NRG24230920230193858
|
24/09/2023
|
Ambadas Raoso Rede
|
1809007WL031558
|
Ambadas Raoso Rede
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
25/09/2023
|
|
5855742647
|
|
REDE AMBADAS RAVSAHEB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
88
|
JAMKHED
|
MH-09-007-026-001/277
(MOHA)
|
1809007000NRG24230920230193857
|
24/09/2023
|
TOLABAI RAVSAHEB REDE
|
1809007WL031558
|
TOLABAI RAVSAHEB REDE
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
25/09/2023
|
|
5855742683
|
|
TOLABAI RAVSAHEB REDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
JAMKHED
|
MH-09-007-026-001/464
(MOHA)
|
1809007000NRG24230920230193860
|
24/09/2023
|
Ashok Ramdas Bangar
|
1809007WL031558
|
Ashok Ramdas Bangar
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
25/09/2023
|
|
5855742639
|
|
Mr. ASHOK RAMDAS BANGAR
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
JAMKHED
|
MH-09-007-026-001/464
(MOHA)
|
1809007000NRG24230920230193861
|
24/09/2023
|
Manisha Ashok Bangar
|
1809007WL031558
|
Manisha Ashok Bangar
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
25/09/2023
|
|
5855742638
|
|
Mrs. MANISHA ASHOK BANGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
JAMKHED
|
MH-09-007-026-001/586
(MOHA)
|
1809007000NRG24230920230193875
|
24/09/2023
|
ANKUSH ANNA KAPASE
|
1809007WL031559
|
ANKUSH ANNA KAPASE
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
25/09/2023
|
|
5855742687
|
|
Mr. ANKUSH AANA KAPSE
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
JAMKHED
|
MH-09-007-026-001/724
(MOHA)
|
1809007000NRG24230920230193879
|
24/09/2023
|
KIRAN VITTHAL DONGARE
|
1809007WL031559
|
KIRAN VITTHAL DONGARE
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
25/09/2023
|
|
5855742629
|
|
KIRAN DONGARE
|
HDFC BANK LTD(607152)
|
|
93
|
JAMKHED
|
MH-09-007-026-001/724
(MOHA)
|
1809007000NRG24230920230193880
|
24/09/2023
|
POOJA KIRAN DONGARE
|
1809007WL031559
|
POOJA KIRAN DONGARE
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
25/09/2023
|
|
5855742630
|
|
MR POOJA MADHUKAR JAYBHAYE
|
STATE BANK OF INDIA(508548)
|
|
94
|
JAMKHED
|
MH-09-007-026-001/724
(MOHA)
|
1809007000NRG24230920230193878
|
24/09/2023
|
SINDHUBAI
|
1809007WL031559
|
SINDHUBAI
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
25/09/2023
|
|
5855742684
|
|
SINDHUBAI VITTHAL DONGARE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
95
|
JAMKHED
|
MH-09-007-026-001/724
(MOHA)
|
1809007000NRG24230920230193877
|
24/09/2023
|
VITTHAL
|
1809007WL031559
|
VITTHAL
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
25/09/2023
|
|
5855742686
|
|
VITTHAL KISAN DONGARE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
96
|
JAMKHED
|
MH-09-007-026-001/839
(MOHA)
|
1809007000NRG24230920230194181
|
24/09/2023
|
KESHAR
|
1809007WL031592
|
KESHAR
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
25/09/2023
|
|
5855742685
|
|
KESHAR RAJENDRA HAPTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
JAMKHED
|
MH-09-007-026-001/840
(MOHA)
|
1809007000NRG24230920230193870
|
24/09/2023
|
ANKUSH MAHADEV REDE
|
1809007WL031558
|
ANKUSH MAHADEV REDE
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
25/09/2023
|
|
5855742681
|
|
Mr. ANKUSH MAHADEO REDE
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
JAMKHED
|
MH-09-007-026-001/840
(MOHA)
|
1809007000NRG24230920230193869
|
24/09/2023
|
KANTABAI MAHADEV REDE
|
1809007WL031558
|
KANTABAI MAHADEV REDE
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
25/09/2023
|
|
5855742667
|
|
Mrs. KANTABAI MAHADEO REDE
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
JAMKHED
|
MH-09-007-026-001/840
(MOHA)
|
1809007000NRG24230920230193868
|
24/09/2023
|
MAHADEV ASHRU REDE
|
1809007WL031558
|
MAHADEV ASHRU REDE
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
25/09/2023
|
|
5855742666
|
|
Mr. MAHADEO ASHRU REDE
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
JAMKHED
|
MH-09-007-026-001/92
(MOHA)
|
1809007000NRG24230920230194161
|
24/09/2023
|
Ramdas Madhukar Zende
|
1809007WL031590
|
Ramdas Madhukar Zende
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
25/09/2023
|
|
5855742675
|
|
Mr. RAMDAS MADHUKAR ZENDE
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
JAMKHED
|
MH-09-007-026-001/92
(MOHA)
|
1809007000NRG24230920230194162
|
24/09/2023
|
Surekha Ramdas Zende
|
1809007WL031590
|
Surekha Ramdas Zende
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
25/09/2023
|
|
5855742676
|
|
Mrs. SUREKHA RAMDAS ZENDE
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
JAMKHED
|
MH-09-007-026-001/92
(MOHA)
|
1809007000NRG24230920230194160
|
24/09/2023
|
Surekha Ramdas Zende
|
1809007WL031590
|
Surekha Ramdas Zende
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
25/09/2023
|
|
5855742677
|
|
Mrs. SUREKHA RAMDAS ZENDE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45864
|
45864
|
|
|
|
|
|
|
|
|
103
|
JAMKHED
|
MH-09-007-026-001/358
(MOHA)
|
1809007000NRG24230920230194174
|
24/09/2023
|
ARJUN PARBATI BHISE
|
1809007WL031592
|
ARJUN PARBATI BHISE
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
25/09/2023
|
|
5855742682
|
|
MR ARJUN PARBATI BHISE
|
STATE BANK OF INDIA(508548)
|
|
104
|
JAMKHED
|
MH-09-007-026-001/549
(MOHA)
|
1809007000NRG24230920230193867
|
24/09/2023
|
MANISHA YUVRAJ GHUMARE
|
1809007WL031558
|
MANISHA YUVRAJ GHUMARE
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
25/09/2023
|
|
5855742689
|
|
MRS MANISHA YUVRAJ GHUMARE
|
STATE BANK OF INDIA(508548)
|
|
105
|
JAMKHED
|
MH-09-007-026-001/549
(MOHA)
|
1809007000NRG24230920230193866
|
24/09/2023
|
YUVRAJ TUKARAM GHUMARE
|
1809007WL031558
|
YUVRAJ TUKARAM GHUMARE
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
25/09/2023
|
|
5855742635
|
|
MR YUVRAJ TUKARAM GHUMARE
|
STATE BANK OF INDIA(508548)
|
|
106
|
JAMKHED
|
MH-09-007-026-001/586
(MOHA)
|
1809007000NRG24230920230193876
|
24/09/2023
|
BAPU ANKUSH KAPASE
|
1809007WL031559
|
BAPU ANKUSH KAPASE
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
25/09/2023
|
|
5855742688
|
|
KAPSE BAPPU ANKUSH
|
SARASWAT BANK(652150)
|
|
107
|
JAMKHED
|
MH-09-007-057-001/173
(NAIGAON)
|
1809007000NRG24230920230193780
|
24/09/2023
|
SONU MAHESH TONDE
|
1809007WL031548
|
SONU MAHESH TONDE
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
25/09/2023
|
|
5855742680
|
|
MR SONU MADHUKAR TONDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
108
|
JAMKHED
|
MH-09-007-057-001/322
(NAIGAON)
|
1809007000NRG24230920230193802
|
24/09/2023
|
VISHAL CHAGAN SASANE
|
1809007WL031551
|
VISHAL CHAGAN SASANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/09/2023
|
|
5855742651
|
|
SASANE VISHAL CHHAGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
JAMKHED
|
MH-09-007-057-001/697
(NAIGAON)
|
1809007000NRG24230920230193807
|
24/09/2023
|
RAVSAHEB
|
1809007WL031551
|
RAVSAHEB
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/09/2023
|
|
5855742652
|
|
RAVASAHEB GUNDIBA RAUT
|
CANARA BANK(508532)
|
|
110
|
JAMKHED
|
MH-09-007-057-001/710
(NAIGAON)
|
1809007000NRG24230920230193809
|
24/09/2023
|
ASHVINI
|
1809007WL031551
|
ASHVINI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/09/2023
|
|
5855742650
|
|
ASHVINI YUUARAJ UGALE
|
CANARA BANK(508532)
|
|
111
|
JAMKHED
|
MH-09-007-057-001/710
(NAIGAON)
|
1809007000NRG24230920230193810
|
24/09/2023
|
KONTABAI
|
1809007WL031551
|
KONTABAI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/09/2023
|
|
5855742645
|
|
UGALE KONTABAI CHHAGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
JAMKHED
|
MH-09-007-057-001/710
(NAIGAON)
|
1809007000NRG24230920230193808
|
24/09/2023
|
YUVRAJ
|
1809007WL031551
|
YUVRAJ
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/09/2023
|
|
5855742649
|
|
YUVRAJ
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
183825
|
183825
|
|
|
|
|
|
|
|