|
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-09-007-034-001/253
(MOHARI)
|
1809007000NRG24250920230195313
|
26/09/2023
|
BARAKU
|
1809007WL031795
|
BARAKU
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230217092
|
|
Mr. BARKU NIVRUTTI BHISE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
JAMKHED
|
MH-09-007-034-001/258
(MOHARI)
|
1809007000NRG24250920230195314
|
26/09/2023
|
KUNDLIK GAHININATH KHARAT
|
1809007WL031795
|
KUNDLIK GAHININATH KHARAT
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230217090
|
|
Mr. KUNDLIK GAHININATH KHARAT
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
JAMKHED
|
MH-09-007-034-001/269
(MOHARI)
|
1809007000NRG24250920230195315
|
26/09/2023
|
ASHOK DIGAMBAR HALNAVAR
|
1809007WL031795
|
ASHOK DIGAMBAR HALNAVAR
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230217079
|
|
Mr. ASHOK DIGAMBAR HALNAVAR
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
JAMKHED
|
MH-09-007-034-001/29
(MOHARI)
|
1809007000NRG24250920230195316
|
26/09/2023
|
Sanjay Chandrabhan Waghmare
|
1809007WL031795
|
Sanjay Chandrabhan Waghmare
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230217091
|
|
SANJAY CHANDRBHAN WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
JAMKHED
|
MH-09-007-034-001/33
(MOHARI)
|
1809007000NRG24250920230195318
|
26/09/2023
|
Shalan
|
1809007WL031795
|
Shalan
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230217074
|
|
Mrs. SHALAN SURESH HAJARE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
JAMKHED
|
MH-09-007-034-001/33
(MOHARI)
|
1809007000NRG24250920230195317
|
26/09/2023
|
Suresh
|
1809007WL031795
|
Suresh
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230217133
|
|
HAJARE SURESH MANKA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
7
|
JAMKHED
|
MH-09-007-034-001/34
(MOHARI)
|
1809007000NRG24250920230195319
|
26/09/2023
|
RAJU VAMAN TAKALE
|
1809007WL031795
|
RAJU VAMAN TAKALE
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230217081
|
|
Mr. RAJU VAMAN TAKALE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
JAMKHED
|
MH-09-007-034-001/361
(MOHARI)
|
1809007000NRG24250920230195321
|
26/09/2023
|
Laximi Suresh Namdas
|
1809007WL031795
|
Laximi Suresh Namdas
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230217087
|
|
Mr. SURESH DINKAR NAMDAS
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
JAMKHED
|
MH-09-007-034-001/361
(MOHARI)
|
1809007000NRG24250920230195320
|
26/09/2023
|
Suresh Dinkar Namdas
|
1809007WL031795
|
Suresh Dinkar Namdas
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230217088
|
|
NAMDAS SURESH DINAKAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
10
|
JAMKHED
|
MH-09-007-034-001/99
(MOHARI)
|
1809007000NRG24250920230195322
|
26/09/2023
|
Digambar
|
1809007WL031795
|
Digambar
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230216983
|
|
Mr. DIGAMBAR SARJERAV HALNAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
JAMKHED
|
MH-09-007-037-001/179
(TELANGASHI)
|
1809007000NRG24260920230197356
|
26/09/2023
|
Bhagwan
|
1809007WL032103
|
Bhagwan
|
00051
|
MAHB0000914
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230216985
|
|
Mr. BHAGWAN MAHADEO DHAS
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
JAMKHED
|
MH-09-007-037-001/179
(TELANGASHI)
|
1809007000NRG24260920230197358
|
26/09/2023
|
Santosh
|
1809007WL032103
|
Santosh
|
00051
|
MAHB0000914
|
1911
|
1911
|
Rejected
|
09/11/2023
|
|
A313230217134
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
JAMKHED
|
MH-09-007-037-001/179
(TELANGASHI)
|
1809007000NRG24260920230197357
|
26/09/2023
|
Surekha
|
1809007WL032103
|
Surekha
|
00051
|
MAHB0000914
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230216986
|
|
Mr. BHAGWAN MAHADEO DHAS
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
JAMKHED
|
MH-09-007-037-001/243
(TELANGASHI)
|
1809007000NRG24260920230197359
|
26/09/2023
|
SURESH LAXMAN MORE
|
1809007WL032104
|
SURESH LAXMAN MORE
|
00051
|
MAHB0000914
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230217082
|
|
Mr. SURESH LAXMAN MORE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
JAMKHED
|
MH-09-007-037-001/284
(TELANGASHI)
|
1809007000NRG24260920230197362
|
26/09/2023
|
TUKARAM
|
1809007WL032105
|
TUKARAM
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
A313230217084
|
|
Mr. TUKARAM MALKU JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
JAMKHED
|
MH-09-007-037-001/47
(TELANGASHI)
|
1809007000NRG24260920230197364
|
26/09/2023
|
Vijay Popat Pandule
|
1809007WL032105
|
Vijay Popat Pandule
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
A313230216984
|
|
PANDUALE VIJAY POPAT
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
17
|
JAMKHED
|
MH-09-007-037-001/475
(TELANGASHI)
|
1809007000NRG24260920230197366
|
26/09/2023
|
ARUNA
|
1809007WL032105
|
ARUNA
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
A313230216992
|
|
Master ARUNA SOMINATH DHALE
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
JAMKHED
|
MH-09-007-037-001/475
(TELANGASHI)
|
1809007000NRG24260920230197365
|
26/09/2023
|
SOMINATH
|
1809007WL032105
|
SOMINATH
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
A313230216991
|
|
Mr. SOMINATH SHRIDHAR DHALE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
JAMKHED
|
MH-09-007-037-001/518
(TELANGASHI)
|
1809007000NRG24260920230197360
|
26/09/2023
|
DASHRATH DHODIBA MORE
|
1809007WL032104
|
DASHRATH DHODIBA MORE
|
00051
|
MAHB0000914
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230217073
|
|
Mr. DASHRATH DHONDIBA MORE
|
INDIAN BANK(607105)
|
|
20
|
JAMKHED
|
MH-09-007-037-001/524
(TELANGASHI)
|
1809007000NRG24260920230197367
|
26/09/2023
|
DADA
|
1809007WL032105
|
DADA
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
A313230216987
|
|
Mr. DADA BAJIRAO JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
JAMKHED
|
MH-09-007-037-001/534
(TELANGASHI)
|
1809007000NRG24260920230197368
|
26/09/2023
|
VAIJINATH
|
1809007WL032105
|
VAIJINATH
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
A313230217083
|
|
Ms. VAIJINATH SHRIDHAR DHALE
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
JAMKHED
|
MH-09-007-039-001/130
(DHAMANGAON)
|
1809007000NRG24260920230197672
|
26/09/2023
|
UDAHV UMRAO GHUMARE
|
1809007WL032133
|
UDAHV UMRAO GHUMARE
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230217131
|
|
UDDHAV UMRAO GHUMARE
|
CANARA BANK(508532)
|
|
23
|
JAMKHED
|
MH-09-007-039-001/151
(DHAMANGAON)
|
1809007000NRG24260920230197633
|
26/09/2023
|
Narmada Vishwanath Bhosale
|
1809007WL032130
|
Narmada Vishwanath Bhosale
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230217118
|
|
NARMADA VISHWAHATH BHOSLE
|
CANARA BANK(508532)
|
|
24
|
JAMKHED
|
MH-09-007-039-001/24
(DHAMANGAON)
|
1809007000NRG24260920230197635
|
26/09/2023
|
Amol Nana Raut
|
1809007WL032130
|
Amol Nana Raut
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230217085
|
|
AMOL RAMBHAU RAUT
|
CANARA BANK(508532)
|
|
25
|
JAMKHED
|
MH-09-007-039-001/24
(DHAMANGAON)
|
1809007000NRG24260920230197634
|
26/09/2023
|
Nana Dhondiba Raut
|
1809007WL032130
|
Nana Dhondiba Raut
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230216990
|
|
RAUT NANA DHONDIBA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
26
|
JAMKHED
|
MH-09-007-039-001/241
(DHAMANGAON)
|
1809007000NRG24260920230197676
|
26/09/2023
|
Nitin Bapurao Ghumare
|
1809007WL032133
|
Nitin Bapurao Ghumare
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230217075
|
|
Mr. NITIN BAPURAON GHUMARE
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
JAMKHED
|
MH-09-007-039-001/290
(DHAMANGAON)
|
1809007000NRG24260920230197678
|
26/09/2023
|
Dattuba Dnyanoba Ghumare
|
1809007WL032133
|
Dattuba Dnyanoba Ghumare
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230216988
|
|
Mr. DATTUBA DNYANDEV GHUMARE
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
JAMKHED
|
MH-09-007-039-001/336
(DHAMANGAON)
|
1809007000NRG24260920230197660
|
26/09/2023
|
KUSUM
|
1809007WL032132
|
KUSUM
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230216989
|
|
KUSUM JAYSING MAHARANAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
JAMKHED
|
MH-09-007-039-001/338
(DHAMANGAON)
|
1809007000NRG24260920230197663
|
26/09/2023
|
BALU PANDURANG MAHARANAVAR
|
1809007WL032132
|
BALU PANDURANG MAHARANAVAR
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230216993
|
|
Mr. BALU PANDURANG MAHARANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48939
|
48939
|
|
|
|
|
|
|
|
|
30
|
JAMKHED
|
MH-09-007-022-001/303
(DHANORA)
|
1809007000NRG24260920230197425
|
26/09/2023
|
GANGUBAI BHANUDAS NAGWADE
|
1809007WL032111
|
GANGUBAI BHANUDAS NAGWADE
|
00051
|
MAHB0001865
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
A313230217080
|
|
GANGUBAI BHANUDAS NAGWADE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
31
|
JAMKHED
|
MH-09-007-022-002/515
(DHANORA)
|
1809007000NRG24260920230197433
|
26/09/2023
|
Ganesh Baban Murkute
|
1809007WL032111
|
Ganesh Baban Murkute
|
00051
|
MAHB0001865
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
A313230217076
|
|
Mr. MURKUTE GANESH BABANRAO
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
JAMKHED
|
MH-09-007-023-001/915
(FAKRABAD)
|
1809007000NRG24260920230197421
|
26/09/2023
|
Mahadev Dagadu Jagtap
|
1809007WL032110
|
Mahadev Dagadu Jagtap
|
00051
|
MAHB0001865
|
1596
|
1596
|
Processed
|
10/11/2023
|
|
A313230217089
|
|
Mr. MAHADEV DAGADU JAGTAP
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
JAMKHED
|
MH-09-007-044-001/270
(JAWALKE)
|
1809007000NRG24260920230197058
|
26/09/2023
|
Dattatray Vitthal Bansode
|
1809007WL032040
|
Dattatray Vitthal Bansode
|
00051
|
MAHB0001865
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230217077
|
|
Mr. DATTATRAY VITTHAL BANSODE
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
JAMKHED
|
MH-09-007-044-001/270
(JAWALKE)
|
1809007000NRG24260920230197059
|
26/09/2023
|
Ramai Dattatray Bansode
|
1809007WL032040
|
Ramai Dattatray Bansode
|
00051
|
MAHB0001865
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230217078
|
|
MRS RMAI DATTATRAYA BANSODE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8658
|
8658
|
|
|
|
|
|
|
|
|
35
|
JAMKHED
|
MH-09-007-057-001/724
(NAIGAON)
|
1809007000NRG24230920230194426
|
26/09/2023
|
GOTIRAM POPAT TONDE
|
1809007WL031622
|
GOTIRAM POPAT TONDE
|
00078
|
CNRB0001651
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230216971
|
|
GOTIRAM POPAT TONDE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
36
|
JAMKHED
|
MH-09-007-039-001/117
(DHAMANGAON)
|
1809007000NRG24260920230197631
|
26/09/2023
|
Bhujang Muralidhar Bhosale
|
1809007WL032130
|
Bhujang Muralidhar Bhosale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230217095
|
|
BHOSALE BHUJANG MURLIDHAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
37
|
JAMKHED
|
MH-09-007-039-001/117
(DHAMANGAON)
|
1809007000NRG24260920230197630
|
26/09/2023
|
Dnyaneshwar Muralidhar Bhosale
|
1809007WL032130
|
Dnyaneshwar Muralidhar Bhosale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230217060
|
|
BHOSALE DYANSHWAR MURLIDHAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
38
|
JAMKHED
|
MH-09-007-039-001/125
(DHAMANGAON)
|
1809007000NRG24260920230197632
|
26/09/2023
|
ASHABAI SANDIPAN GHUMRE
|
1809007WL032130
|
ASHABAI SANDIPAN GHUMRE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230217093
|
|
Mrs. ASHABAI SANDIPAN GHUMARE
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
JAMKHED
|
MH-09-007-039-001/130
(DHAMANGAON)
|
1809007000NRG24260920230197673
|
26/09/2023
|
CHAYA UDHAV GUMARE
|
1809007WL032133
|
CHAYA UDHAV GUMARE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230217052
|
|
GHUMARE CHAYA UDDHAV
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
40
|
JAMKHED
|
MH-09-007-039-001/135
(DHAMANGAON)
|
1809007000NRG24260920230197675
|
26/09/2023
|
PANDURANG UMRAO GHUMARE
|
1809007WL032133
|
PANDURANG UMRAO GHUMARE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230216963
|
|
GHUMARE PANDURANG UMARAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
41
|
JAMKHED
|
MH-09-007-039-001/241
(DHAMANGAON)
|
1809007000NRG24260920230197677
|
26/09/2023
|
RINKU NITIN GHUMARE
|
1809007WL032133
|
RINKU NITIN GHUMARE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230217065
|
|
VITHAI MAHILA BACHAT GAT DHAMANGAON
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
JAMKHED
|
MH-09-007-039-001/247
(DHAMANGAON)
|
1809007000NRG24260920230197659
|
26/09/2023
|
Dadasaheb Narayan Maharanwar
|
1809007WL032132
|
Dadasaheb Narayan Maharanwar
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230217047
|
|
DADASAHEB NARAYAN MAHARANWAR
|
CANARA BANK(508532)
|
|
43
|
JAMKHED
|
MH-09-007-039-001/262
(DHAMANGAON)
|
1809007000NRG24260920230197636
|
26/09/2023
|
PRAKASH NAVNATH THORAT
|
1809007WL032130
|
PRAKASH NAVNATH THORAT
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230217053
|
|
Mr. PRAKASH NAVNATH THORAT
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
JAMKHED
|
MH-09-007-039-001/305
(DHAMANGAON)
|
1809007000NRG24260920230197637
|
26/09/2023
|
Sachin Bhanudas Maharnavar
|
1809007WL032130
|
Sachin Bhanudas Maharnavar
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230217096
|
|
SACHIN BAANUDAS MAHARANWAR
|
CANARA BANK(508532)
|
|
45
|
JAMKHED
|
MH-09-007-039-001/305
(DHAMANGAON)
|
1809007000NRG24260920230197639
|
26/09/2023
|
SANTRAM
|
1809007WL032130
|
SANTRAM
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230216967
|
|
SANTRAM BHANUDAS MAHARNAVAR
|
CANARA BANK(508532)
|
|
46
|
JAMKHED
|
MH-09-007-039-001/305
(DHAMANGAON)
|
1809007000NRG24260920230197638
|
26/09/2023
|
SARIKA SACHIN MAHARNAVAR
|
1809007WL032130
|
SARIKA SACHIN MAHARNAVAR
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230217044
|
|
SARIKA SACHIN MAHARANWAR
|
CANARA BANK(508532)
|
|
47
|
JAMKHED
|
MH-09-007-039-001/337
(DHAMANGAON)
|
1809007000NRG24260920230197661
|
26/09/2023
|
KAKA BAJIRAO MAHARANAVAR
|
1809007WL032132
|
KAKA BAJIRAO MAHARANAVAR
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230217055
|
|
KAKA BAJIRAV MAHARANAVAR
|
AXIS BANK(607153)
|
|
48
|
JAMKHED
|
MH-09-007-039-001/337
(DHAMANGAON)
|
1809007000NRG24260920230197662
|
26/09/2023
|
MOHAN BAJIRAO MAHARANAVAR
|
1809007WL032132
|
MOHAN BAJIRAO MAHARANAVAR
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230217054
|
|
MOHAN BAJIRAV MAHARANAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
JAMKHED
|
MH-09-007-039-001/371
(DHAMANGAON)
|
1809007000NRG24260920230197679
|
26/09/2023
|
Bhusaheb Kisan Shirsagar
|
1809007WL032133
|
Bhusaheb Kisan Shirsagar
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230217048
|
|
BHAUSAHEB KISAN KSHIRSAGAR
|
CANARA BANK(508532)
|
|
50
|
JAMKHED
|
MH-09-007-039-001/371
(DHAMANGAON)
|
1809007000NRG24260920230197680
|
26/09/2023
|
Savita Bhusaheb Shirsagar
|
1809007WL032133
|
Savita Bhusaheb Shirsagar
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230217066
|
|
SAVITA BHAUSAHEB KSHIRSAGAR
|
CANARA BANK(508532)
|
|
51
|
JAMKHED
|
MH-09-007-039-001/453
(DHAMANGAON)
|
1809007000NRG24260920230197664
|
26/09/2023
|
Sahebrao Uttam Maharanwar
|
1809007WL032132
|
Sahebrao Uttam Maharanwar
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230217094
|
|
MAHARNAWAR SAHEBRAO UTTAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
52
|
JAMKHED
|
MH-09-007-039-001/460
(DHAMANGAON)
|
1809007000NRG24260920230197666
|
26/09/2023
|
Laxmi Uttam Maharanwar
|
1809007WL032132
|
Laxmi Uttam Maharanwar
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230217056
|
|
LAXMI UTTAM MAHARANWAR
|
CANARA BANK(508532)
|
|
53
|
JAMKHED
|
MH-09-007-039-001/463
(DHAMANGAON)
|
1809007000NRG24260920230197643
|
26/09/2023
|
SANJAY ARJUN MAHARNAVAR
|
1809007WL032131
|
SANJAY ARJUN MAHARNAVAR
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230217045
|
|
SANJY ARJUN MAHARANWAR
|
CANARA BANK(508532)
|
|
54
|
JAMKHED
|
MH-09-007-039-001/463
(DHAMANGAON)
|
1809007000NRG24260920230197644
|
26/09/2023
|
SHAKUNTALA SANJAY MAHARANAVAR
|
1809007WL032131
|
SHAKUNTALA SANJAY MAHARANAVAR
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230217064
|
|
SHAKUNTALA SANJAY MAHARNVAR
|
CANARA BANK(508532)
|
|
55
|
JAMKHED
|
MH-09-007-039-001/466
(DHAMANGAON)
|
1809007000NRG24260920230197645
|
26/09/2023
|
GODAVARI SHRIRAM CHILGAR
|
1809007WL032131
|
GODAVARI SHRIRAM CHILGAR
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230216964
|
|
GODAVARI SHRIRAM CHILGAR
|
CANARA BANK(508532)
|
|
56
|
JAMKHED
|
MH-09-007-039-001/467
(DHAMANGAON)
|
1809007000NRG24260920230197646
|
26/09/2023
|
LAXMAN NAMDEV CHILGAR
|
1809007WL032131
|
LAXMAN NAMDEV CHILGAR
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230217051
|
|
LAXMAN NAMDEV CHILGAR
|
CANARA BANK(508532)
|
|
57
|
JAMKHED
|
MH-09-007-039-001/468
(DHAMANGAON)
|
1809007000NRG24260920230197647
|
26/09/2023
|
BHAUSAHEB NAMDEV CHILGAR
|
1809007WL032131
|
BHAUSAHEB NAMDEV CHILGAR
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230217058
|
|
BHAUSAHEB NAMDEV CHILGAR
|
CANARA BANK(508532)
|
|
58
|
JAMKHED
|
MH-09-007-039-001/468
(DHAMANGAON)
|
1809007000NRG24260920230197648
|
26/09/2023
|
SEEMA BHAUSAHEB CHILGAR
|
1809007WL032131
|
SEEMA BHAUSAHEB CHILGAR
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230216965
|
|
SIMA BHAUSAHEB CHILGAR
|
CANARA BANK(508532)
|
|
59
|
JAMKHED
|
MH-09-007-039-001/469
(DHAMANGAON)
|
1809007000NRG24260920230197650
|
26/09/2023
|
CHAMPABAI NAMDEV CHILGAR
|
1809007WL032131
|
CHAMPABAI NAMDEV CHILGAR
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230217063
|
|
CHILGAR CHAMPABAI NAMDEO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
60
|
JAMKHED
|
MH-09-007-039-001/469
(DHAMANGAON)
|
1809007000NRG24260920230197649
|
26/09/2023
|
NAMDEV DEVRAO CHILGAR
|
1809007WL032131
|
NAMDEV DEVRAO CHILGAR
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230216962
|
|
NAMDEO DEVRAO CHILGAR
|
CANARA BANK(508532)
|
|
61
|
JAMKHED
|
MH-09-007-039-001/482
(DHAMANGAON)
|
1809007000NRG24260920230197651
|
26/09/2023
|
SHAHADEV
|
1809007WL032131
|
SHAHADEV
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230217061
|
|
Mr. SHAHADEV GANPAT MAHARANVAR
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
JAMKHED
|
MH-09-007-039-001/504
(DHAMANGAON)
|
1809007000NRG24260920230197640
|
26/09/2023
|
GOKUL
|
1809007WL032130
|
GOKUL
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230217046
|
|
GOKUL NAVNATH THORAT
|
CANARA BANK(508532)
|
|
63
|
JAMKHED
|
MH-09-007-039-001/515
(DHAMANGAON)
|
1809007000NRG24260920230197652
|
26/09/2023
|
DIGAMBAR BHAGWAN MAHARNAVAR
|
1809007WL032131
|
DIGAMBAR BHAGWAN MAHARNAVAR
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230217059
|
|
Mr. DIGAMBAR BHAGAVAN MAHARNVAR
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
JAMKHED
|
MH-09-007-039-001/522
(DHAMANGAON)
|
1809007000NRG24260920230197653
|
26/09/2023
|
BAPU BALU MAHARANAVAR
|
1809007WL032131
|
BAPU BALU MAHARANAVAR
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230217069
|
|
BAPU BALU MAHARANWAR
|
CANARA BANK(508532)
|
|
65
|
JAMKHED
|
MH-09-007-039-001/523
(DHAMANGAON)
|
1809007000NRG24260920230197654
|
26/09/2023
|
BALU LIMBA MAHARANAVAR
|
1809007WL032131
|
BALU LIMBA MAHARANAVAR
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230217068
|
|
BALU LIMBA MAHARANVAR
|
CANARA BANK(508532)
|
|
66
|
JAMKHED
|
MH-09-007-039-001/523
(DHAMANGAON)
|
1809007000NRG24260920230197655
|
26/09/2023
|
CHHAYA BALU MAHARANVAR
|
1809007WL032131
|
CHHAYA BALU MAHARANVAR
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230217067
|
|
CHHAYA BALU MAHARANVAR
|
CANARA BANK(508532)
|
|
67
|
JAMKHED
|
MH-09-007-039-001/539
(DHAMANGAON)
|
1809007000NRG24260920230197656
|
26/09/2023
|
BABAN DADARAO MAAHRANAVAR
|
1809007WL032131
|
BABAN DADARAO MAAHRANAVAR
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230216966
|
|
MAHARNAWAR BABAN DADARAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
68
|
JAMKHED
|
MH-09-007-039-001/540
(DHAMANGAON)
|
1809007000NRG24260920230197641
|
26/09/2023
|
ANKUSH RAMBHAU RAUT
|
1809007WL032130
|
ANKUSH RAMBHAU RAUT
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230217057
|
|
ANKUSH RAMBHAU RAUT
|
CANARA BANK(508532)
|
|
69
|
JAMKHED
|
MH-09-007-039-001/540
(DHAMANGAON)
|
1809007000NRG24260920230197642
|
26/09/2023
|
jayshri ankush raut
|
1809007WL032130
|
jayshri ankush raut
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230217049
|
|
JAYSHRI ANKUSH RAUT
|
CANARA BANK(508532)
|
|
70
|
JAMKHED
|
MH-09-007-039-001/544
(DHAMANGAON)
|
1809007000NRG24260920230197657
|
26/09/2023
|
LAXMAN BABAN MAHARANAVAR
|
1809007WL032131
|
LAXMAN BABAN MAHARANAVAR
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230217050
|
|
LAXMAN BABAN MAHARANWAR
|
CANARA BANK(508532)
|
|
71
|
JAMKHED
|
MH-09-007-039-001/544
(DHAMANGAON)
|
1809007000NRG24260920230197658
|
26/09/2023
|
RAJKANYA LAXMAN MAHARANAVAR
|
1809007WL032131
|
RAJKANYA LAXMAN MAHARANAVAR
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230217062
|
|
RAJKANYA LAXMAN MAHARANAVAR
|
CANARA BANK(508532)
|
|
72
|
JAMKHED
|
MH-09-007-057-001/724
(NAIGAON)
|
1809007000NRG24230920230194427
|
26/09/2023
|
VANMALA GOTIRAM TONDE
|
1809007WL031622
|
VANMALA GOTIRAM TONDE
|
00078
|
CNRB0004508
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230216968
|
|
VANMALA GOTIRAM TONDE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60879
|
60879
|
|
|
|
|
|
|
|
|
73
|
JAMKHED
|
MH-09-007-020-002/279
(KHANDAVI)
|
1809007000NRG24260920230197583
|
26/09/2023
|
MAHADEV VISHNU MENGADE
|
1809007WL032124
|
MAHADEV VISHNU MENGADE
|
00078
|
CNRB0005760
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230217070
|
|
MENGADE MAHADEO VISHNU
|
POORNAWADI NAGRIK SAHAKARI BANK M.BEED.(607632)
|
|
74
|
JAMKHED
|
MH-09-007-022-002/532
(DHANORA)
|
1809007000NRG24260920230197434
|
26/09/2023
|
POPAT MARUTI MURKUTE
|
1809007WL032111
|
POPAT MARUTI MURKUTE
|
00078
|
CNRB0005760
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
A313230217072
|
|
Mr. POPATRAO MARUTI MURKUTE
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
JAMKHED
|
MH-09-007-023-001/184
(FAKRABAD)
|
1809007000NRG24260920230197461
|
26/09/2023
|
Ashabai Navanath Popale
|
1809007WL032114
|
Ashabai Navanath Popale
|
00078
|
CNRB0005760
|
1698
|
1698
|
Processed
|
10/11/2023
|
|
A313230217071
|
|
ASHABAI NAVANATH POPALE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5229
|
5229
|
|
|
|
|
|
|
|
|
76
|
JAMKHED
|
MH-09-007-001-001/1262
(NANNAJ)
|
1809007000NRG24260920230197107
|
26/09/2023
|
Chagan Tulshiram Mohalkar
|
1809007WL032056
|
Chagan Tulshiram Mohalkar
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230216972
|
|
MOHALKAR CHAGAN TULSHIRAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
77
|
JAMKHED
|
MH-09-007-037-001/447
(TELANGASHI)
|
1809007000NRG24260920230197363
|
26/09/2023
|
ANIL ASHRUBA TAKLE
|
1809007WL032105
|
ANIL ASHRUBA TAKLE
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
A313230217119
|
|
Mr. Anil Ashruba Takale
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
JAMKHED
|
MH-09-007-039-001/460
(DHAMANGAON)
|
1809007000NRG24260920230197665
|
26/09/2023
|
Uttam Devrav Maharnavar
|
1809007WL032132
|
Uttam Devrav Maharnavar
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230217122
|
|
MAHARNAWAR UTTAM DEORAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
79
|
JAMKHED
|
MH-09-007-050-001/181
(WAKI)
|
1809007000NRG24250920230194757
|
26/09/2023
|
Jyotiram Balbhim Sawant
|
1809007WL031676
|
Jyotiram Balbhim Sawant
|
00089
|
CBIN0282005
|
1668
|
1668
|
Processed
|
10/11/2023
|
|
A313230217039
|
|
Mr. JYOTIRAM BALBHIM SAVANT
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
JAMKHED
|
MH-09-007-050-001/192
(WAKI)
|
1809007000NRG24250920230194758
|
26/09/2023
|
SANDEEP ASHRUBA SAWANT
|
1809007WL031676
|
SANDEEP ASHRUBA SAWANT
|
00089
|
CBIN0282005
|
1668
|
1668
|
Processed
|
10/11/2023
|
|
A313230217041
|
|
SANDIP ASHRU SAVANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
JAMKHED
|
MH-09-007-050-001/260
(WAKI)
|
1809007000NRG24250920230194760
|
26/09/2023
|
Rajubai Shivaji Shelke
|
1809007WL031676
|
Rajubai Shivaji Shelke
|
00089
|
CBIN0282005
|
1668
|
1668
|
Processed
|
10/11/2023
|
|
A313230217120
|
|
Mrs. RAJUBAI SHIVAJI SHELAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
JAMKHED
|
MH-09-007-050-001/260
(WAKI)
|
1809007000NRG24250920230194759
|
26/09/2023
|
SHIVAJI
|
1809007WL031676
|
SHIVAJI
|
00089
|
CBIN0282005
|
1668
|
1668
|
Processed
|
10/11/2023
|
|
A313230217121
|
|
SHELAKE SHIVAJI DNYANDEO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
83
|
JAMKHED
|
MH-09-007-050-001/293
(WAKI)
|
1809007000NRG24250920230194761
|
26/09/2023
|
KHASHIBAI
|
1809007WL031676
|
KHASHIBAI
|
00089
|
CBIN0282005
|
1668
|
1668
|
Processed
|
10/11/2023
|
|
A313230217115
|
|
Mrs. KASHIBAI SEVAK SAWANT
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
JAMKHED
|
MH-09-007-050-001/77
(WAKI)
|
1809007000NRG24250920230194766
|
26/09/2023
|
MANGAL
|
1809007WL031676
|
MANGAL
|
00089
|
CBIN0282005
|
1668
|
1668
|
Processed
|
10/11/2023
|
|
A313230217113
|
|
Mrs. MANGAL DILIP LOHKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
JAMKHED
|
MH-09-007-050-001/88
(WAKI)
|
1809007000NRG24250920230194768
|
26/09/2023
|
Bajirao Bapu Jadhav
|
1809007WL031676
|
Bajirao Bapu Jadhav
|
00089
|
CBIN0282005
|
1668
|
1668
|
Processed
|
10/11/2023
|
|
A313230217114
|
|
BAJIRAO BAPU JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
JAMKHED
|
MH-09-007-050-001/88
(WAKI)
|
1809007000NRG24250920230194767
|
26/09/2023
|
BAPU
|
1809007WL031676
|
BAPU
|
00089
|
CBIN0282005
|
1668
|
1668
|
Processed
|
10/11/2023
|
|
A313230216995
|
|
Mr. BAPU JAGNNATH JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
JAMKHED
|
MH-09-007-050-001/94
(WAKI)
|
1809007000NRG24250920230194769
|
26/09/2023
|
ASHRU
|
1809007WL031676
|
ASHRU
|
00089
|
CBIN0282005
|
1668
|
1668
|
Processed
|
10/11/2023
|
|
A313230217111
|
|
Mr. ASHRU BAPU JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
JAMKHED
|
MH-09-007-050-001/96
(WAKI)
|
1809007000NRG24250920230194770
|
26/09/2023
|
ARJUN
|
1809007WL031676
|
ARJUN
|
00089
|
CBIN0282005
|
1668
|
1668
|
Processed
|
10/11/2023
|
|
A313230217112
|
|
Mr. ARJUN BALBHIM JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
JAMKHED
|
MH-09-007-053-001/116
(BALGAVHAN)
|
1809007000NRG24250920230194775
|
26/09/2023
|
Bapu Rohidas Kharate
|
1809007WL031677
|
Bapu Rohidas Kharate
|
00089
|
CBIN0282005
|
1758
|
1758
|
Processed
|
10/11/2023
|
|
A313230216982
|
|
BAPU ROHIDAS KHARATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
JAMKHED
|
MH-09-007-053-001/116
(BALGAVHAN)
|
1809007000NRG24250920230194774
|
26/09/2023
|
ROHIDAS UTTAM KHARATE
|
1809007WL031677
|
ROHIDAS UTTAM KHARATE
|
00089
|
CBIN0282005
|
1758
|
1758
|
Processed
|
10/11/2023
|
|
A313230217017
|
|
Mr. ROHIDAS UTTAM KHARATE
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
JAMKHED
|
MH-09-007-053-001/160
(BALGAVHAN)
|
1809007000NRG24250920230194778
|
26/09/2023
|
ASHABAI BHANUDAS KHARATE
|
1809007WL031677
|
ASHABAI BHANUDAS KHARATE
|
00089
|
CBIN0282005
|
1758
|
1758
|
Processed
|
10/11/2023
|
|
A313230217040
|
|
Miss. ASHABAI BHANUDAS KHARATE
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
JAMKHED
|
MH-09-007-053-001/160
(BALGAVHAN)
|
1809007000NRG24250920230194777
|
26/09/2023
|
BHANUDAS UTTAM KHARATE
|
1809007WL031677
|
BHANUDAS UTTAM KHARATE
|
00089
|
CBIN0282005
|
1758
|
1758
|
Processed
|
10/11/2023
|
|
A313230216981
|
|
Mr. BHANUDAS UTTAM KHARATE
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
JAMKHED
|
MH-09-007-053-001/233
(BALGAVHAN)
|
1809007000NRG24250920230194780
|
26/09/2023
|
Chatrbhuj
|
1809007WL031677
|
Chatrbhuj
|
00089
|
CBIN0282005
|
1758
|
1758
|
Processed
|
10/11/2023
|
|
A313230217107
|
|
Mr. CHATRABHUJA SHRIRANG DATAL
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
JAMKHED
|
MH-09-007-053-001/48
(BALGAVHAN)
|
1809007000NRG24250920230194786
|
26/09/2023
|
Mangal
|
1809007WL031677
|
Mangal
|
00089
|
CBIN0282005
|
1758
|
1758
|
Processed
|
10/11/2023
|
|
A313230217042
|
|
DATAL MANGAL BALU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30516
|
30516
|
|
|
|
|
|
|
|
|
95
|
JAMKHED
|
MH-09-007-013-001/1075
(ARANGAON)
|
1809007000NRG24260920230197436
|
26/09/2023
|
ASHVINI GANESH PAWAR
|
1809007WL032112
|
ASHVINI GANESH PAWAR
|
00089
|
CBIN0282292
|
1596
|
1596
|
Processed
|
10/11/2023
|
|
A313230217005
|
|
Mrs. ASHWINI GANESH PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
JAMKHED
|
MH-09-007-013-001/1075
(ARANGAON)
|
1809007000NRG24260920230197435
|
26/09/2023
|
GANESH SANJAY PAWAR
|
1809007WL032112
|
GANESH SANJAY PAWAR
|
00089
|
CBIN0282292
|
1596
|
1596
|
Processed
|
10/11/2023
|
|
A313230216974
|
|
PAWAR GANESH SANJAY
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
97
|
JAMKHED
|
MH-09-007-013-001/340
(ARANGAON)
|
1809007000NRG24260920230197437
|
26/09/2023
|
DATTATRAY MARUTI GANAGE
|
1809007WL032112
|
DATTATRAY MARUTI GANAGE
|
00089
|
CBIN0282292
|
1596
|
1596
|
Processed
|
10/11/2023
|
|
A313230217124
|
|
MR DATTATRAYA MARUTI NANNAWARE
|
STATE BANK OF INDIA(508548)
|
|
98
|
JAMKHED
|
MH-09-007-013-001/343
(ARANGAON)
|
1809007000NRG24260920230197440
|
26/09/2023
|
Ganesh Vitthal Nannavare
|
1809007WL032112
|
Ganesh Vitthal Nannavare
|
00089
|
CBIN0282292
|
1596
|
1596
|
Processed
|
10/11/2023
|
|
A313230216980
|
|
Mr. GANESH VITHHAL NANNAWARE
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
JAMKHED
|
MH-09-007-013-001/343
(ARANGAON)
|
1809007000NRG24260920230197439
|
26/09/2023
|
Pandurang Vitthal Nannavare
|
1809007WL032112
|
Pandurang Vitthal Nannavare
|
00089
|
CBIN0282292
|
1596
|
1596
|
Processed
|
10/11/2023
|
|
A313230217123
|
|
Mr. PANDURANG VITHAL NANWARE
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
JAMKHED
|
MH-09-007-013-001/343
(ARANGAON)
|
1809007000NRG24260920230197438
|
26/09/2023
|
Vitthal Bhanudas Nannavare
|
1809007WL032112
|
Vitthal Bhanudas Nannavare
|
00089
|
CBIN0282292
|
1596
|
1596
|
Processed
|
10/11/2023
|
|
A313230217002
|
|
NANNAWARE VITTHAL BHANUDAS
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
101
|
JAMKHED
|
MH-09-007-013-001/834
(ARANGAON)
|
1809007000NRG24260920230197447
|
26/09/2023
|
Nannaware Dhondiram Pandurang
|
1809007WL032112
|
Nannaware Dhondiram Pandurang
|
00089
|
CBIN0282292
|
1596
|
1596
|
Processed
|
10/11/2023
|
|
A313230217126
|
|
NANNAWARE DHONDIRAM PANDURANG
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
102
|
JAMKHED
|
MH-09-007-013-001/834
(ARANGAON)
|
1809007000NRG24260920230197446
|
26/09/2023
|
Swati Dhondiram Nannaware
|
1809007WL032112
|
Swati Dhondiram Nannaware
|
00089
|
CBIN0282292
|
1596
|
1596
|
Processed
|
10/11/2023
|
|
A313230217037
|
|
Mrs. Swati Dhondiram Nannaware
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
JAMKHED
|
MH-09-007-014-001/80
(PATODA)
|
1809007000NRG24260920230197352
|
26/09/2023
|
Barikrao Laxman Magar
|
1809007WL032101
|
Barikrao Laxman Magar
|
00089
|
CBIN0282292
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230216977
|
|
Mr. BARKU LAXMAN MAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
JAMKHED
|
MH-09-007-014-001/80
(PATODA)
|
1809007000NRG24260920230197353
|
26/09/2023
|
Rekha Barikrao Magar
|
1809007WL032101
|
Rekha Barikrao Magar
|
00089
|
CBIN0282292
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230216978
|
|
Mrs. REKHA BARKU MAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
JAMKHED
|
MH-09-007-014-002/14
(PATODA)
|
1809007000NRG24260920230197348
|
26/09/2023
|
Adinath Raghunath Bhavar
|
1809007WL032100
|
Adinath Raghunath Bhavar
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230217018
|
|
Mr. ADINATH RAGHUNATH BHAVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
JAMKHED
|
MH-09-007-014-002/36
(PATODA)
|
1809007000NRG24260920230197349
|
26/09/2023
|
Bhaskar Baban Mane
|
1809007WL032100
|
Bhaskar Baban Mane
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230217110
|
|
MR BHASKAR BABAN MANE
|
STATE BANK OF INDIA(508548)
|
|
107
|
JAMKHED
|
MH-09-007-014-002/5
(PATODA)
|
1809007000NRG24260920230197350
|
26/09/2023
|
Dadasaheb Chhatragun Parave
|
1809007WL032100
|
Dadasaheb Chhatragun Parave
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230217125
|
|
MR DADASAHEB CHATRAGUN PARVE
|
STATE BANK OF INDIA(508548)
|
|
108
|
JAMKHED
|
MH-09-007-014-002/579
(PATODA)
|
1809007000NRG24260920230197354
|
26/09/2023
|
DIPAK
|
1809007WL032102
|
DIPAK
|
00089
|
CBIN0282292
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230217098
|
|
Mr. DEEPAK BANSI PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
JAMKHED
|
MH-09-007-014-002/64
(PATODA)
|
1809007000NRG24260920230197355
|
26/09/2023
|
Premraj Maruti Pawar
|
1809007WL032102
|
Premraj Maruti Pawar
|
00089
|
CBIN0282292
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230217103
|
|
Mr. PREMRAJ MARUTI PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
JAMKHED
|
MH-09-007-014-002/71
(PATODA)
|
1809007000NRG24260920230197351
|
26/09/2023
|
Mungale Bhasaheb Bapurap
|
1809007WL032100
|
Mungale Bhasaheb Bapurap
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230216976
|
|
Mr. MUNGALE BHAUSAHEB BAPURAO
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
JAMKHED
|
MH-09-007-022-001/19
(DHANORA)
|
1809007000NRG24260920230197448
|
26/09/2023
|
Arun Sahebrao Nimbalkar
|
1809007WL032113
|
Arun Sahebrao Nimbalkar
|
00089
|
CBIN0282292
|
1482
|
1482
|
Processed
|
10/11/2023
|
|
A313230217116
|
|
Mr. ARUN SAHEBRAO NIMBALKER
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
JAMKHED
|
MH-09-007-022-001/209
(DHANORA)
|
1809007000NRG24260920230197393
|
26/09/2023
|
Jaybhai Sanjay Navnath
|
1809007WL032109
|
Jaybhai Sanjay Navnath
|
00089
|
CBIN0282292
|
1782
|
1782
|
Processed
|
10/11/2023
|
|
A313230216975
|
|
Mr. SANJAY NAVNATH JAYBHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
JAMKHED
|
MH-09-007-022-001/209
(DHANORA)
|
1809007000NRG24260920230197391
|
26/09/2023
|
Navnath Raghunath Jaybhay
|
1809007WL032109
|
Navnath Raghunath Jaybhay
|
00089
|
CBIN0282292
|
1782
|
1782
|
Processed
|
10/11/2023
|
|
A313230217023
|
|
Mr. NAVNATH RAGHUNATH JAYBHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
JAMKHED
|
MH-09-007-022-001/209
(DHANORA)
|
1809007000NRG24260920230197392
|
26/09/2023
|
Sudamati Navnath Jyabhay
|
1809007WL032109
|
Sudamati Navnath Jyabhay
|
00089
|
CBIN0282292
|
1782
|
1782
|
Processed
|
10/11/2023
|
|
A313230217024
|
|
Mr. NAVNATH RAGHUNATH JAYBHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
JAMKHED
|
MH-09-007-022-001/300
(DHANORA)
|
1809007000NRG24260920230197424
|
26/09/2023
|
Baban Maruti Murkute
|
1809007WL032111
|
Baban Maruti Murkute
|
00089
|
CBIN0282292
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
A313230217109
|
|
Mr. BABAN MARUTI MURKUTE
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
JAMKHED
|
MH-09-007-022-001/305
(DHANORA)
|
1809007000NRG24260920230197426
|
26/09/2023
|
Nanasaheb Sopan Murkute
|
1809007WL032111
|
Nanasaheb Sopan Murkute
|
00089
|
CBIN0282292
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
A313230217027
|
|
Mr. HANUMAN SOPAN MURKATE
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
JAMKHED
|
MH-09-007-022-001/317
(DHANORA)
|
1809007000NRG24260920230197413
|
26/09/2023
|
Rambhau Bhanudas Jaybhay
|
1809007WL032110
|
Rambhau Bhanudas Jaybhay
|
00089
|
CBIN0282292
|
1596
|
1596
|
Processed
|
10/11/2023
|
|
A313230217108
|
|
Mr. RAMA BHANUDAS JAYBHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
JAMKHED
|
MH-09-007-022-001/339
(DHANORA)
|
1809007000NRG24260920230197428
|
26/09/2023
|
Sarika Udhav Nagawade
|
1809007WL032111
|
Sarika Udhav Nagawade
|
00089
|
CBIN0282292
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
A313230217127
|
|
Mr. NAGVADE UDDHAV RAMDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
JAMKHED
|
MH-09-007-022-001/339
(DHANORA)
|
1809007000NRG24260920230197427
|
26/09/2023
|
Udhav Ramdas Nagawade
|
1809007WL032111
|
Udhav Ramdas Nagawade
|
00089
|
CBIN0282292
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
A313230217128
|
|
Mr. NAGVADE UDDHAV RAMDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
JAMKHED
|
MH-09-007-022-001/340
(DHANORA)
|
1809007000NRG24260920230197430
|
26/09/2023
|
Akrur Ramdas Nagawade
|
1809007WL032111
|
Akrur Ramdas Nagawade
|
00089
|
CBIN0282292
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
A313230217008
|
|
Mr. ANKUR RAMDAS NAGAVADE
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
JAMKHED
|
MH-09-007-022-001/340
(DHANORA)
|
1809007000NRG24260920230197431
|
26/09/2023
|
Archana Akrur Nagawade
|
1809007WL032111
|
Archana Akrur Nagawade
|
00089
|
CBIN0282292
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
A313230217009
|
|
Mr. ANKUR RAMDAS NAGAVADE
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
JAMKHED
|
MH-09-007-022-001/340
(DHANORA)
|
1809007000NRG24260920230197429
|
26/09/2023
|
Ramdas Shridhar Nagwade
|
1809007WL032111
|
Ramdas Shridhar Nagwade
|
00089
|
CBIN0282292
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
A313230217000
|
|
Mr. RAMDAS SHRIDHAR NAGWADE
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
JAMKHED
|
MH-09-007-022-001/384
(DHANORA)
|
1809007000NRG24260920230197454
|
26/09/2023
|
Bajirao Ashruba Yevle
|
1809007WL032113
|
Bajirao Ashruba Yevle
|
00089
|
CBIN0282292
|
1482
|
1482
|
Processed
|
10/11/2023
|
|
A313230216973
|
|
Mr. BAJIRAO ASHRUBA YEVALE
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
JAMKHED
|
MH-09-007-022-001/384
(DHANORA)
|
1809007000NRG24260920230197455
|
26/09/2023
|
Geeta Bajirao Yevale
|
1809007WL032113
|
Geeta Bajirao Yevale
|
00089
|
CBIN0282292
|
1482
|
1482
|
Processed
|
10/11/2023
|
|
A313230216994
|
|
Mr. LAXMIBAI BAJIRAO YEVALE
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
JAMKHED
|
MH-09-007-022-001/389
(DHANORA)
|
1809007000NRG24260920230197416
|
26/09/2023
|
Jayshri Shahji Misal
|
1809007WL032110
|
Jayshri Shahji Misal
|
00089
|
CBIN0282292
|
1596
|
1596
|
Processed
|
10/11/2023
|
|
A313230217129
|
|
Mr. SHAHAJI GIRAM MISAL
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
JAMKHED
|
MH-09-007-022-001/389
(DHANORA)
|
1809007000NRG24260920230197415
|
26/09/2023
|
Misal Shahaji Giraman
|
1809007WL032110
|
Misal Shahaji Giraman
|
00089
|
CBIN0282292
|
1596
|
1596
|
Processed
|
10/11/2023
|
|
A313230217130
|
|
Mr. SHAHAJI GIRAM MISAL
|
BANK OF MAHARASHTRA(607387)
|
|
127
|
JAMKHED
|
MH-09-007-022-001/465
(DHANORA)
|
1809007000NRG24260920230197398
|
26/09/2023
|
RADHABAI
|
1809007WL032109
|
RADHABAI
|
00089
|
CBIN0282292
|
1782
|
1782
|
Processed
|
10/11/2023
|
|
A313230216979
|
|
Mrs. LONDHE RADHABAI GORAKH
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
JAMKHED
|
MH-09-007-022-002/579
(DHANORA)
|
1809007000NRG24260920230197399
|
26/09/2023
|
SHITAL SANJAY JAYBHAY
|
1809007WL032109
|
SHITAL SANJAY JAYBHAY
|
00089
|
CBIN0282292
|
1782
|
1782
|
Processed
|
10/11/2023
|
|
A313230217034
|
|
MRS SAVITRA PRABHAKAR WANAVE
|
STATE BANK OF INDIA(508548)
|
|
129
|
JAMKHED
|
MH-09-007-022-002/581
(DHANORA)
|
1809007000NRG24260920230197402
|
26/09/2023
|
KASHINATH NAVNATH JAYBHAY
|
1809007WL032109
|
KASHINATH NAVNATH JAYBHAY
|
00089
|
CBIN0282292
|
1782
|
1782
|
Processed
|
10/11/2023
|
|
A313230217007
|
|
Mr. KASHINATH NAVNATH JAYBHAY
|
BANK OF MAHARASHTRA(607387)
|
|
130
|
JAMKHED
|
MH-09-007-023-001/196
(FAKRABAD)
|
1809007000NRG24260920230197462
|
26/09/2023
|
HASAN SULEMAN SHAIKH
|
1809007WL032114
|
HASAN SULEMAN SHAIKH
|
00089
|
CBIN0282292
|
1698
|
1698
|
Processed
|
10/11/2023
|
|
A313230217001
|
|
MR HASAN SILEMAN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
131
|
JAMKHED
|
MH-09-007-023-001/422
(FAKRABAD)
|
1809007000NRG24260920230197404
|
26/09/2023
|
Devaki Bhanudas Jaybhay
|
1809007WL032109
|
Devaki Bhanudas Jaybhay
|
00089
|
CBIN0282292
|
1782
|
1782
|
Processed
|
10/11/2023
|
|
A313230217012
|
|
MS DEVAIBAI DEVIDAS JAYBHAY
|
STATE BANK OF INDIA(508548)
|
|
132
|
JAMKHED
|
MH-09-007-023-001/422
(FAKRABAD)
|
1809007000NRG24260920230197403
|
26/09/2023
|
Devidas Bhanudas Jaybhay
|
1809007WL032109
|
Devidas Bhanudas Jaybhay
|
00089
|
CBIN0282292
|
1782
|
1782
|
Processed
|
10/11/2023
|
|
A313230217011
|
|
Mr. DEVIDAS BHANUDAS JAYBHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
JAMKHED
|
MH-09-007-023-001/566
(FAKRABAD)
|
1809007000NRG24260920230197472
|
26/09/2023
|
GANGUBAI BABAN JAYBHAY
|
1809007WL032114
|
GANGUBAI BABAN JAYBHAY
|
00089
|
CBIN0282292
|
1698
|
1698
|
Processed
|
10/11/2023
|
|
A313230217021
|
|
Mrs. GANGUBAI BABAN JAYBHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64098
|
64098
|
|
|
|
|
|
|
|
|
134
|
JAMKHED
|
MH-09-007-044-001/441
(JAWALKE)
|
1809007000NRG24260920230197060
|
26/09/2023
|
Lahanba Mahadev Vidhate
|
1809007WL032040
|
Lahanba Mahadev Vidhate
|
00168
|
ICIC0002744
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230217117
|
|
LAHANBA MAHADEV VIDHATE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
135
|
JAMKHED
|
MH-09-007-001-001/102
(NANNAJ)
|
1809007000NRG24230920230194436
|
26/09/2023
|
MUSTAK
|
1809007WL031625
|
MUSTAK
|
00415
|
SBIN0000537
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230217035
|
|
PATHAN MUSTHAK BASHIR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
136
|
JAMKHED
|
MH-09-007-001-001/102
(NANNAJ)
|
1809007000NRG24230920230194437
|
26/09/2023
|
Shakila Mustak Pathan
|
1809007WL031625
|
Shakila Mustak Pathan
|
00415
|
SBIN0000537
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230217031
|
|
PATHAN SHAKILABI MUSHTAK
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
137
|
JAMKHED
|
MH-09-007-001-001/1164
(NANNAJ)
|
1809007000NRG24230920230194428
|
26/09/2023
|
JAMIL
|
1809007WL031623
|
JAMIL
|
00415
|
SBIN0000537
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230217006
|
|
SHAIKH JAMIL JALIL
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
138
|
JAMKHED
|
MH-09-007-001-001/1164
(NANNAJ)
|
1809007000NRG24230920230194429
|
26/09/2023
|
YASMIN
|
1809007WL031623
|
YASMIN
|
00415
|
SBIN0000537
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230217025
|
|
MRS ASMINABI JAMIL SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
139
|
JAMKHED
|
MH-09-007-001-001/1316
(NANNAJ)
|
1809007000NRG24260920230197114
|
26/09/2023
|
ANIL
|
1809007WL032058
|
ANIL
|
00415
|
SBIN0000537
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230217097
|
|
MR ANIL SUMERSING RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
140
|
JAMKHED
|
MH-09-007-001-001/1316
(NANNAJ)
|
1809007000NRG24260920230197113
|
26/09/2023
|
Sumersing Bajarang Rajput
|
1809007WL032058
|
Sumersing Bajarang Rajput
|
00415
|
SBIN0000537
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230217022
|
|
MR SUMERSING BAJARANG RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
141
|
JAMKHED
|
MH-09-007-001-001/1374
(NANNAJ)
|
1809007000NRG24230920230194431
|
26/09/2023
|
NURNISYA
|
1809007WL031623
|
NURNISYA
|
00415
|
SBIN0000537
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230217033
|
|
MRS NORNNISA FARUK KURESHI
|
STATE BANK OF INDIA(508548)
|
|
142
|
JAMKHED
|
MH-09-007-001-001/1577
(NANNAJ)
|
1809007000NRG24230920230194432
|
26/09/2023
|
Navid Daut Shaikh
|
1809007WL031624
|
Navid Daut Shaikh
|
00415
|
SBIN0000537
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230217004
|
|
NAVID DAUD SHAIKH
|
ICICI BANK LTD(508534)
|
|
143
|
JAMKHED
|
MH-09-007-001-001/179
(NANNAJ)
|
1809007000NRG24230920230194438
|
26/09/2023
|
ANJUM
|
1809007WL031625
|
ANJUM
|
00415
|
SBIN0000537
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230217028
|
|
MRS ANJUMBANO TAIYYAB PATHAN
|
STATE BANK OF INDIA(508548)
|
|
144
|
JAMKHED
|
MH-09-007-001-001/630
(NANNAJ)
|
1809007000NRG24260920230197112
|
26/09/2023
|
Kalpana Sunil Dalvi
|
1809007WL032057
|
Kalpana Sunil Dalvi
|
00415
|
SBIN0000537
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230217099
|
|
MRS KALPANA SUNIL DALVI
|
STATE BANK OF INDIA(508548)
|
|
145
|
JAMKHED
|
MH-09-007-001-001/630
(NANNAJ)
|
1809007000NRG24260920230197111
|
26/09/2023
|
SUNIL BHAIRU DALVI
|
1809007WL032057
|
SUNIL BHAIRU DALVI
|
00415
|
SBIN0000537
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230217036
|
|
MR SUNIL BHAIRU DALAVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
JAMKHED
|
MH-09-007-020-002/280
(KHANDAVI)
|
1809007000NRG24260920230197584
|
26/09/2023
|
PRAKASH ASHRU BHOSALE
|
1809007WL032124
|
PRAKASH ASHRU BHOSALE
|
00415
|
SBIN0000537
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230216998
|
|
Mr. PRAKASH ASHRU BHOSALE
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
JAMKHED
|
MH-09-007-022-001/674
(DHANORA)
|
1809007000NRG24260920230197432
|
26/09/2023
|
SATVIK RAMDAS NAGWADE
|
1809007WL032111
|
SATVIK RAMDAS NAGWADE
|
00415
|
SBIN0000537
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
A313230217043
|
|
SATVIK RAMDAS NAGAVADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
JAMKHED
|
MH-09-007-023-001/293
(FAKRABAD)
|
1809007000NRG24260920230197475
|
26/09/2023
|
Angad Annasaheb Adhav
|
1809007WL032115
|
Angad Annasaheb Adhav
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230217106
|
|
MR ANGAD ANNASAHEB ADHAV
|
STATE BANK OF INDIA(508548)
|
|
149
|
JAMKHED
|
MH-09-007-023-001/923
(FAKRABAD)
|
1809007000NRG24260920230197473
|
26/09/2023
|
RAMDAS
|
1809007WL032114
|
RAMDAS
|
00415
|
SBIN0000537
|
1698
|
1698
|
Processed
|
10/11/2023
|
|
A313230216999
|
|
MR RAMDAS RANGNATH RAUT
|
STATE BANK OF INDIA(508548)
|
|
150
|
JAMKHED
|
MH-09-007-039-001/116
(DHAMANGAON)
|
1809007000NRG24260920230197629
|
26/09/2023
|
Ashok Dhondiba Sukhase
|
1809007WL032130
|
Ashok Dhondiba Sukhase
|
00415
|
SBIN0000537
|
1638
|
1638
|
Rejected
|
09/11/2023
|
|
A313230217020
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
151
|
JAMKHED
|
MH-09-007-044-001/10
(JAWALKE)
|
1809007000NRG24260920230197061
|
26/09/2023
|
MAHANANDA JAGANNATH MANE
|
1809007WL032041
|
MAHANANDA JAGANNATH MANE
|
00415
|
SBIN0000537
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230217032
|
|
MRS MAHANANDA JAGANNATH MANE
|
STATE BANK OF INDIA(508548)
|
|
152
|
JAMKHED
|
MH-09-007-044-001/147
(JAWALKE)
|
1809007000NRG24260920230197063
|
26/09/2023
|
Anita Subhash Mane
|
1809007WL032041
|
Anita Subhash Mane
|
00415
|
SBIN0000537
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230217029
|
|
MR ANITA SUBHASH MANE
|
STATE BANK OF INDIA(508548)
|
|
153
|
JAMKHED
|
MH-09-007-044-001/147
(JAWALKE)
|
1809007000NRG24260920230197062
|
26/09/2023
|
Subhash Jagannath Mane
|
1809007WL032041
|
Subhash Jagannath Mane
|
00415
|
SBIN0000537
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230217030
|
|
MR SUBHASH JAGANNATH MANE
|
STATE BANK OF INDIA(508548)
|
|
154
|
JAMKHED
|
MH-09-007-044-001/28
(JAWALKE)
|
1809007000NRG24260920230197064
|
26/09/2023
|
KAILAS BHAGWAN MANE
|
1809007WL032041
|
KAILAS BHAGWAN MANE
|
00415
|
SBIN0000537
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230217026
|
|
SHRI KAILAS BHAGWAN MANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36624
|
36624
|
|
|
|
|
|
|
|
|
155
|
JAMKHED
|
MH-09-007-001-001/1374
(NANNAJ)
|
1809007000NRG24230920230194430
|
26/09/2023
|
FARUK BADSHAH QURESHI
|
1809007WL031623
|
FARUK BADSHAH QURESHI
|
00415
|
SBIN0007739
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230217019
|
|
KURESHI FARUKH BADSHAHA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
156
|
JAMKHED
|
MH-09-007-001-001/894
(NANNAJ)
|
1809007000NRG24260920230197116
|
26/09/2023
|
Dattu Shankar Pawar
|
1809007WL032058
|
Dattu Shankar Pawar
|
00415
|
SBIN0007739
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230217102
|
|
MR DATTU SHANKAR PAWAR
|
STATE BANK OF INDIA(508548)
|
|
157
|
JAMKHED
|
MH-09-007-003-001/320
(HALGAON)
|
1809007000NRG24260920230197510
|
26/09/2023
|
Suresh Machindra Khote
|
1809007WL032118
|
Suresh Machindra Khote
|
00415
|
SBIN0007739
|
1716
|
1716
|
Processed
|
10/11/2023
|
|
A313230217105
|
|
MR SURESHA MACHINDRA KHOTE
|
STATE BANK OF INDIA(508548)
|
|
158
|
JAMKHED
|
MH-09-007-003-001/321
(HALGAON)
|
1809007000NRG24260920230197511
|
26/09/2023
|
Machindra Chandrabhan Khote
|
1809007WL032118
|
Machindra Chandrabhan Khote
|
00415
|
SBIN0007739
|
1716
|
1716
|
Processed
|
10/11/2023
|
|
A313230217016
|
|
MR MACHINDRA CHANDRABHAN KHOTE
|
STATE BANK OF INDIA(508548)
|
|
159
|
JAMKHED
|
MH-09-007-003-001/333
(HALGAON)
|
1809007000NRG24260920230197515
|
26/09/2023
|
Dada
|
1809007WL032118
|
Dada
|
00415
|
SBIN0007739
|
1716
|
1716
|
Processed
|
10/11/2023
|
|
A313230216969
|
|
MR DADASAHEB KASHINATH KASHINATH KHARAT
|
STATE BANK OF INDIA(508548)
|
|
160
|
JAMKHED
|
MH-09-007-003-001/333
(HALGAON)
|
1809007000NRG24260920230197516
|
26/09/2023
|
RATAN
|
1809007WL032118
|
RATAN
|
00415
|
SBIN0007739
|
1716
|
1716
|
Processed
|
10/11/2023
|
|
A313230217038
|
|
MRS RATAN DADASAHEB KHARAT
|
STATE BANK OF INDIA(508548)
|
|
161
|
JAMKHED
|
MH-09-007-020-002/116
(KHANDAVI)
|
1809007000NRG24260920230197582
|
26/09/2023
|
Vishnu Kisan Mengade
|
1809007WL032124
|
Vishnu Kisan Mengade
|
00415
|
SBIN0007739
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230217015
|
|
VISHNU KISAN MENGADE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
162
|
JAMKHED
|
MH-09-007-023-001/106
(FAKRABAD)
|
1809007000NRG24260920230197474
|
26/09/2023
|
Poapat
|
1809007WL032115
|
Poapat
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230216970
|
|
Mr. POPAT KISAN POPLE
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
JAMKHED
|
MH-09-007-023-001/196
(FAKRABAD)
|
1809007000NRG24260920230197463
|
26/09/2023
|
KALMABI HASAN SHAIKH
|
1809007WL032114
|
KALMABI HASAN SHAIKH
|
00415
|
SBIN0007739
|
1698
|
1698
|
Processed
|
10/11/2023
|
|
A313230217101
|
|
MISS KALMABI HASAN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
164
|
JAMKHED
|
MH-09-007-023-001/248
(FAKRABAD)
|
1809007000NRG24260920230197464
|
26/09/2023
|
Vimal
|
1809007WL032114
|
Vimal
|
00415
|
SBIN0007739
|
1698
|
1698
|
Processed
|
10/11/2023
|
|
A313230217010
|
|
MRS VIMAL BAPURAO POPALE
|
STATE BANK OF INDIA(508548)
|
|
165
|
JAMKHED
|
MH-09-007-023-001/321
(FAKRABAD)
|
1809007000NRG24260920230197476
|
26/09/2023
|
PANDURANG BABASAHEB ADHAV
|
1809007WL032115
|
PANDURANG BABASAHEB ADHAV
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230217100
|
|
MR PANDURANG BABASAHEB ADHAV
|
STATE BANK OF INDIA(508548)
|
|
166
|
JAMKHED
|
MH-09-007-023-001/338
(FAKRABAD)
|
1809007000NRG24260920230197469
|
26/09/2023
|
KAKASAHEB SHANKAR RAUT
|
1809007WL032114
|
KAKASAHEB SHANKAR RAUT
|
00415
|
SBIN0007739
|
1698
|
1698
|
Processed
|
10/11/2023
|
|
A313230216997
|
|
MR KAKASAHEB SHANKAR RAUT
|
STATE BANK OF INDIA(508548)
|
|
167
|
JAMKHED
|
MH-09-007-023-001/454
(FAKRABAD)
|
1809007000NRG24260920230197477
|
26/09/2023
|
Satish Digambar Adhav
|
1809007WL032115
|
Satish Digambar Adhav
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230216996
|
|
SATISH DIGAMBAR ADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
JAMKHED
|
MH-09-007-023-001/915
(FAKRABAD)
|
1809007000NRG24260920230197423
|
26/09/2023
|
Akshay Mahadev Jagtap
|
1809007WL032110
|
Akshay Mahadev Jagtap
|
00415
|
SBIN0007739
|
1596
|
1596
|
Processed
|
10/11/2023
|
|
A313230217104
|
|
SHRI AXAY MAHADEV JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
169
|
JAMKHED
|
MH-09-007-023-001/915
(FAKRABAD)
|
1809007000NRG24260920230197422
|
26/09/2023
|
Savita Mahadev Jagtap
|
1809007WL032110
|
Savita Mahadev Jagtap
|
00415
|
SBIN0007739
|
1596
|
1596
|
Processed
|
10/11/2023
|
|
A313230217003
|
|
MRS SAVITA MAHADEV JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
170
|
JAMKHED
|
MH-09-007-023-001/930
(FAKRABAD)
|
1809007000NRG24260920230197409
|
26/09/2023
|
Parshuram Kondiba Jagtap
|
1809007WL032109
|
Parshuram Kondiba Jagtap
|
00415
|
SBIN0007739
|
1782
|
1782
|
Processed
|
10/11/2023
|
|
A313230217013
|
|
Mr. PARSHURAM KONDIBA JAGTAP
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
JAMKHED
|
MH-09-007-023-001/930
(FAKRABAD)
|
1809007000NRG24260920230197410
|
26/09/2023
|
Parshuram Kondiba Jagtap
|
1809007WL032109
|
Parshuram Kondiba Jagtap
|
00415
|
SBIN0007739
|
1782
|
1782
|
Processed
|
10/11/2023
|
|
A313230217014
|
|
MR PARSHURAM KONDIBA JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29361
|
29361
|
|
|
|
|
|
|
|
|
172
|
JAMKHED
|
MH-09-007-001-001/1106
(NANNAJ)
|
1809007000NRG24260920230197110
|
26/09/2023
|
Papita Ramchandra Pawar
|
1809007WL032057
|
Papita Ramchandra Pawar
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230216955
|
|
PAPITA RAMCHANDRA PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
JAMKHED
|
MH-09-007-001-001/1106
(NANNAJ)
|
1809007000NRG24260920230197109
|
26/09/2023
|
Ramchandra Vasant Pawar
|
1809007WL032057
|
Ramchandra Vasant Pawar
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230216956
|
|
RAMCHANDRA VASANT PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
JAMKHED
|
MH-09-007-001-001/636
(NANNAJ)
|
1809007000NRG24260920230197115
|
26/09/2023
|
Manoj Dnyandev Gadekar
|
1809007WL032058
|
Manoj Dnyandev Gadekar
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230216954
|
|
MANOJ DNYANDEV GADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
JAMKHED
|
MH-09-007-022-001/317
(DHANORA)
|
1809007000NRG24260920230197414
|
26/09/2023
|
MANISHA ARVIND JAYBHAY
|
1809007WL032110
|
MANISHA ARVIND JAYBHAY
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
10/11/2023
|
|
A313230216958
|
|
MANISHA ARVIND JAYBHAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
JAMKHED
|
MH-09-007-023-001/338
(FAKRABAD)
|
1809007000NRG24260920230197470
|
26/09/2023
|
SANDHYA KAKASAHEB RAUT
|
1809007WL032114
|
SANDHYA KAKASAHEB RAUT
|
00691
|
IPOS0000001
|
1698
|
1698
|
Processed
|
10/11/2023
|
|
A313230216957
|
|
SANDHYA KAKASAHEB RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
JAMKHED
|
MH-09-007-023-001/566
(FAKRABAD)
|
1809007000NRG24260920230197471
|
26/09/2023
|
BABAN KANTILAL JAYBHAY
|
1809007WL032114
|
BABAN KANTILAL JAYBHAY
|
00691
|
IPOS0000001
|
1698
|
1698
|
Processed
|
10/11/2023
|
|
A313230216961
|
|
BABAN KANTILAL JAYBHAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
JAMKHED
|
MH-09-007-050-001/366
(WAKI)
|
1809007000NRG24250920230194762
|
26/09/2023
|
devrath nagnath jagdale
|
1809007WL031676
|
devrath nagnath jagdale
|
00691
|
IPOS0000001
|
1668
|
1668
|
Processed
|
10/11/2023
|
|
A313230216960
|
|
DEVRATH NAGNATH JAGDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
JAMKHED
|
MH-09-007-050-001/366
(WAKI)
|
1809007000NRG24250920230194763
|
26/09/2023
|
nikita devrath jagdale
|
1809007WL031676
|
nikita devrath jagdale
|
00691
|
IPOS0000001
|
1668
|
1668
|
Processed
|
10/11/2023
|
|
A313230217132
|
|
NIKITA DATTA JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
JAMKHED
|
MH-09-007-050-001/494
(WAKI)
|
1809007000NRG24250920230194765
|
26/09/2023
|
balaji shivaji shelke
|
1809007WL031676
|
balaji shivaji shelke
|
00691
|
IPOS0000001
|
1668
|
1668
|
Processed
|
10/11/2023
|
|
A313230216959
|
|
BALAJI SHIVAJI SHELAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15183
|
15183
|
|
|
|
|
|
|
|
|
181
|
JAMKHED
|
MH-09-007-001-001/636
(NANNAJ)
|
1809007000NRG24260920230197108
|
26/09/2023
|
Lilavati Dnyandev Gadekar
|
1809007WL032056
|
Lilavati Dnyandev Gadekar
|
400001
|
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230217086
|
|
GADEKAR SHILAVATI DNYADEV
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
306585
|
306585
|
|
|
|
|
|
|
|