|
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-09-007-037-001/15
(TELANGASHI)
|
1809007000NRG24170620230064317
|
17/06/2023
|
Bharat Dashrath Chaure
|
1809007WL011337
|
Bharat Dashrath Chaure
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230285069
|
|
Mrs. PRAYAGA DASHRATH CHAURE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
JAMKHED
|
MH-09-007-037-001/15
(TELANGASHI)
|
1809007000NRG24170620230064318
|
17/06/2023
|
Prayaga Dashrath Chaure
|
1809007WL011337
|
Prayaga Dashrath Chaure
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230285068
|
|
CHAURE PRAYAGA DASHRATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
3
|
JAMKHED
|
MH-09-007-037-001/234
(TELANGASHI)
|
1809007000NRG24170620230064320
|
17/06/2023
|
Kiran Madhukar Chaudhari
|
1809007WL011337
|
Kiran Madhukar Chaudhari
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230285095
|
|
Mr. KIRAN MADHUKAR CHOUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
JAMKHED
|
MH-09-007-037-001/234
(TELANGASHI)
|
1809007000NRG24170620230064319
|
17/06/2023
|
Madhukar
|
1809007WL011337
|
Madhukar
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230285096
|
|
Mr. MADHUKAR DATTATRAY CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
JAMKHED
|
MH-09-007-037-001/362
(TELANGASHI)
|
1809007000NRG24170620230064323
|
17/06/2023
|
VIKRAM BABASAHEB ADSUL
|
1809007WL011337
|
VIKRAM BABASAHEB ADSUL
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230285062
|
|
Mr. VIKRAM BABA ADASUL
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
JAMKHED
|
MH-09-007-037-001/374
(TELANGASHI)
|
1809007000NRG24170620230064324
|
17/06/2023
|
DINESH BAPURAO PAUDMAL
|
1809007WL011337
|
DINESH BAPURAO PAUDMAL
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230285061
|
|
Mr. Dinesh Bapu Paudmal
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9900
|
9900
|
|
|
|
|
|
|
|
|
7
|
JAMKHED
|
MH-09-007-027-001/130
(SHIVUR)
|
1809007000NRG24170620230064437
|
17/06/2023
|
Dinkar Mahadev Kale
|
1809007WL011346
|
Dinkar Mahadev Kale
|
00051
|
MAHB0001865
|
1100
|
1100
|
Processed
|
21/06/2023
|
|
A171230285065
|
|
Mr. DINKAR MAHADEV KALE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
JAMKHED
|
MH-09-007-027-001/237
(SHIVUR)
|
1809007000NRG24170620230064467
|
17/06/2023
|
Sachin Devidas Pachare
|
1809007WL011346
|
Sachin Devidas Pachare
|
00051
|
MAHB0001865
|
1096
|
1096
|
Processed
|
21/06/2023
|
|
A171230285055
|
|
Mr. SACHIN DEVIDAS PACHARE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
JAMKHED
|
MH-09-007-027-001/276
(SHIVUR)
|
1809007000NRG24170620230064475
|
17/06/2023
|
Mahadev Laxman Bhore
|
1809007WL011346
|
Mahadev Laxman Bhore
|
00051
|
MAHB0001865
|
1032
|
1032
|
Processed
|
21/06/2023
|
|
A171230285056
|
|
Mr. MAHADEV LAXMAN BHORE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
JAMKHED
|
MH-09-007-027-001/332
(SHIVUR)
|
1809007000NRG24170620230064485
|
17/06/2023
|
AMOL SURESH WAGH
|
1809007WL011346
|
AMOL SURESH WAGH
|
00051
|
MAHB0001865
|
1100
|
1100
|
Processed
|
21/06/2023
|
|
A171230285054
|
|
Mr. AMOL SURESH WAGH
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
JAMKHED
|
MH-09-007-027-001/499
(SHIVUR)
|
1809007000NRG24170620230064507
|
17/06/2023
|
DHAYRSHIL NAMDEV DEVKATE
|
1809007WL011346
|
DHAYRSHIL NAMDEV DEVKATE
|
00051
|
MAHB0001865
|
1096
|
1096
|
Processed
|
21/06/2023
|
|
A171230285060
|
|
Mr. Dhairyashil Namdev Devkate
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
JAMKHED
|
MH-09-007-027-001/50
(SHIVUR)
|
1809007000NRG24170620230064508
|
17/06/2023
|
Anita Kailas Satpute
|
1809007WL011346
|
Anita Kailas Satpute
|
00051
|
MAHB0001865
|
1096
|
1096
|
Processed
|
21/06/2023
|
|
A171230285058
|
|
Mrs. ANITA KAILAS SATPUTE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
JAMKHED
|
MH-09-007-027-001/503
(SHIVUR)
|
1809007000NRG24170620230064511
|
17/06/2023
|
MAHADEV UTTAM FALKE
|
1809007WL011346
|
MAHADEV UTTAM FALKE
|
00051
|
MAHB0001865
|
1072
|
1072
|
Processed
|
21/06/2023
|
|
A171230285059
|
|
Mr. MAHADEV UTTAM FALAKE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
JAMKHED
|
MH-09-007-027-001/576
(SHIVUR)
|
1809007000NRG24170620230064517
|
17/06/2023
|
Ganesh Shahaji Jadhav
|
1809007WL011346
|
Ganesh Shahaji Jadhav
|
00051
|
MAHB0001865
|
1072
|
1072
|
Processed
|
21/06/2023
|
|
A171230285053
|
|
Mr. GANESH SHAHAJI JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
JAMKHED
|
MH-09-007-027-001/67
(SHIVUR)
|
1809007000NRG24170620230064532
|
17/06/2023
|
Jaya Rajendra Pawar
|
1809007WL011346
|
Jaya Rajendra Pawar
|
00051
|
MAHB0001865
|
1100
|
1100
|
Processed
|
21/06/2023
|
|
A171230285066
|
|
Mrs. JAYA RAJENDRA PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
JAMKHED
|
MH-09-007-027-001/672
(SHIVUR)
|
1809007000NRG24170620230064533
|
17/06/2023
|
Ajay Nanasaheb Tanpure
|
1809007WL011346
|
Ajay Nanasaheb Tanpure
|
00051
|
MAHB0001865
|
1210
|
1210
|
Processed
|
21/06/2023
|
|
A171230285057
|
|
Mr. AJAY NANASAHEB TANPURE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
JAMKHED
|
MH-09-007-027-001/707
(SHIVUR)
|
1809007000NRG24170620230064535
|
17/06/2023
|
PAPPU DHAIRU DEVKATE
|
1809007WL011346
|
PAPPU DHAIRU DEVKATE
|
00051
|
MAHB0001865
|
1100
|
1100
|
Processed
|
21/06/2023
|
|
A171230285064
|
|
Mr. PAPPU DHAIRU DEVKATE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
JAMKHED
|
MH-09-007-027-001/75
(SHIVUR)
|
1809007000NRG24170620230064536
|
17/06/2023
|
NAVNATH RAMBHAU GADE
|
1809007WL011346
|
NAVNATH RAMBHAU GADE
|
00051
|
MAHB0001865
|
1100
|
1100
|
Processed
|
21/06/2023
|
|
A171230285063
|
|
Mr. NAVNATH RAMCHANDRA GADE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
JAMKHED
|
MH-09-007-027-001/87
(SHIVUR)
|
1809007000NRG24170620230064541
|
17/06/2023
|
Rajendra Dagadu Gade
|
1809007WL011346
|
Rajendra Dagadu Gade
|
00051
|
MAHB0001865
|
1100
|
1100
|
Processed
|
21/06/2023
|
|
A171230285067
|
|
Mr. RAJENDRA DAGADU GADE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
JAMKHED
|
MH-09-007-027-001/87
(SHIVUR)
|
1809007000NRG24170620230064542
|
17/06/2023
|
Varsha Rajendra Gade
|
1809007WL011346
|
Varsha Rajendra Gade
|
00051
|
MAHB0001865
|
1100
|
1100
|
Processed
|
21/06/2023
|
|
A171230285052
|
|
MRS VARSHA RAJENDRA GADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15374
|
15374
|
|
|
|
|
|
|
|
|
21
|
JAMKHED
|
MH-09-007-040-001/317
(DEOITHAN)
|
1809007000NRG24160620230063065
|
17/06/2023
|
Anil Nvanath Bhore
|
1809007WL011114
|
Anil Nvanath Bhore
|
00078
|
CNRB0001651
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230284943
|
|
ANIL NAVNATH BHORE
|
CANARA BANK(508532)
|
|
22
|
JAMKHED
|
MH-09-007-054-001/329
(RAJURI)
|
1809007000NRG24170620230064386
|
17/06/2023
|
Anita Baban Khade
|
1809007WL011342
|
Anita Baban Khade
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230285100
|
|
AANITA BABAN KHADE
|
CANARA BANK(508532)
|
|
23
|
JAMKHED
|
MH-09-007-054-001/329
(RAJURI)
|
1809007000NRG24170620230064385
|
17/06/2023
|
Baban Dnyandev Khade
|
1809007WL011342
|
Baban Dnyandev Khade
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230285101
|
|
KHADE BABAN DNYANDEO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
24
|
JAMKHED
|
MH-09-007-054-001/370
(RAJURI)
|
1809007000NRG24170620230064388
|
17/06/2023
|
Kashibai Sadashiv Dole
|
1809007WL011342
|
Kashibai Sadashiv Dole
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230285102
|
|
KASIBAI SADASHIV DOLE
|
CANARA BANK(508532)
|
|
25
|
JAMKHED
|
MH-09-007-054-001/370
(RAJURI)
|
1809007000NRG24170620230064387
|
17/06/2023
|
Sadashiv Raosaheb Dole
|
1809007WL011342
|
Sadashiv Raosaheb Dole
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230285103
|
|
SADASHIV RAVSAHEB DOLE
|
CANARA BANK(508532)
|
|
26
|
JAMKHED
|
MH-09-007-054-001/432
(RAJURI)
|
1809007000NRG24170620230064390
|
17/06/2023
|
Sonali Shankar Dole
|
1809007WL011342
|
Sonali Shankar Dole
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230284942
|
|
SONALI SHANKAR DOLE
|
CANARA BANK(508532)
|
|
27
|
JAMKHED
|
MH-09-007-057-001/132
(NAIGAON)
|
1809007000NRG24170620230064397
|
17/06/2023
|
Nivrutti
|
1809007WL011343
|
Nivrutti
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230285110
|
|
NAGARGOJE KASHINATH NIVRUATI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
28
|
JAMKHED
|
MH-09-007-057-001/140
(NAIGAON)
|
1809007000NRG24170620230064392
|
17/06/2023
|
Sunil Bhagwat Tonde
|
1809007WL011342
|
Sunil Bhagwat Tonde
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230284940
|
|
SUNIL BHAGWAT TONDE
|
CANARA BANK(508532)
|
|
29
|
JAMKHED
|
MH-09-007-057-001/142
(NAIGAON)
|
1809007000NRG24170620230064398
|
17/06/2023
|
Dipchand Jagganath Tonde
|
1809007WL011343
|
Dipchand Jagganath Tonde
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230285108
|
|
DIPCHAND JAGANNATH TONDE
|
CANARA BANK(508532)
|
|
30
|
JAMKHED
|
MH-09-007-057-001/142
(NAIGAON)
|
1809007000NRG24170620230064399
|
17/06/2023
|
Surekha Dipchand Tonde
|
1809007WL011343
|
Surekha Dipchand Tonde
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230284948
|
|
SUREKHA DIPCHAND TONDE
|
CANARA BANK(508532)
|
|
31
|
JAMKHED
|
MH-09-007-057-001/143
(NAIGAON)
|
1809007000NRG24170620230064400
|
17/06/2023
|
sudam
|
1809007WL011343
|
sudam
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230284949
|
|
SUDAM DADARAO TONDE
|
CANARA BANK(508532)
|
|
32
|
JAMKHED
|
MH-09-007-057-001/175
(NAIGAON)
|
1809007000NRG24170620230064405
|
17/06/2023
|
prayaga
|
1809007WL011343
|
prayaga
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230284947
|
|
PRAYAGA SHIVAJI TONDE
|
CANARA BANK(508532)
|
|
33
|
JAMKHED
|
MH-09-007-057-001/180
(NAIGAON)
|
1809007000NRG24170620230064410
|
17/06/2023
|
satyashila
|
1809007WL011344
|
satyashila
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230285104
|
|
SATYASHALA SURESH PAWAR
|
CANARA BANK(508532)
|
|
34
|
JAMKHED
|
MH-09-007-057-001/185
(NAIGAON)
|
1809007000NRG24170620230064411
|
17/06/2023
|
HARIDHAS
|
1809007WL011344
|
HARIDHAS
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230284944
|
|
KALE HARIDAS GENBA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
35
|
JAMKHED
|
MH-09-007-057-001/185
(NAIGAON)
|
1809007000NRG24170620230064412
|
17/06/2023
|
KALAVATI
|
1809007WL011344
|
KALAVATI
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230284945
|
|
KALAVATI HARIDAS KALE
|
CANARA BANK(508532)
|
|
36
|
JAMKHED
|
MH-09-007-057-001/187
(NAIGAON)
|
1809007000NRG24170620230064414
|
17/06/2023
|
Ankush
|
1809007WL011344
|
Ankush
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230285106
|
|
ANKUSH VITTHAL DODAKE
|
CANARA BANK(508532)
|
|
37
|
JAMKHED
|
MH-09-007-057-001/187
(NAIGAON)
|
1809007000NRG24170620230064415
|
17/06/2023
|
vijubai
|
1809007WL011344
|
vijubai
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230285105
|
|
BIJUBAI ANKUSH DODAKE
|
CANARA BANK(508532)
|
|
38
|
JAMKHED
|
MH-09-007-057-001/188
(NAIGAON)
|
1809007000NRG24170620230064417
|
17/06/2023
|
Sangita Pralhad Pawar
|
1809007WL011344
|
Sangita Pralhad Pawar
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230285107
|
|
PRAHLAD MURLIDHAR PAWAR
|
CANARA BANK(508532)
|
|
39
|
JAMKHED
|
MH-09-007-057-001/190
(NAIGAON)
|
1809007000NRG24170620230064424
|
17/06/2023
|
Dhanaji Mohan Pawar
|
1809007WL011345
|
Dhanaji Mohan Pawar
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230285109
|
|
DHANAJI MOHAN PAWAR
|
CANARA BANK(508532)
|
|
40
|
JAMKHED
|
MH-09-007-057-001/190
(NAIGAON)
|
1809007000NRG24170620230064425
|
17/06/2023
|
Savita Dhanaji Pawar
|
1809007WL011345
|
Savita Dhanaji Pawar
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230285116
|
|
SAVITA DHANAJI PAWAR
|
CANARA BANK(508532)
|
|
41
|
JAMKHED
|
MH-09-007-057-001/192
(NAIGAON)
|
1809007000NRG24170620230064428
|
17/06/2023
|
Tanhabai Bajirav Murkute
|
1809007WL011345
|
Tanhabai Bajirav Murkute
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230284946
|
|
TANHABAI BAJIRAO MURKUTE
|
CANARA BANK(508532)
|
|
42
|
JAMKHED
|
MH-09-007-057-001/205
(NAIGAON)
|
1809007000NRG24170620230064433
|
17/06/2023
|
ganesh
|
1809007WL011345
|
ganesh
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230285117
|
|
GANESH VISHWANATH SH
|
CANARA BANK(508532)
|
|
43
|
JAMKHED
|
MH-09-007-057-001/367
(NAIGAON)
|
1809007000NRG24170620230064434
|
17/06/2023
|
Jaysing Balbhim Murkute
|
1809007WL011345
|
Jaysing Balbhim Murkute
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230284938
|
|
JAYSINGH BALBHIM MUR
|
CANARA BANK(508532)
|
|
44
|
JAMKHED
|
MH-09-007-057-001/704
(NAIGAON)
|
1809007000NRG24170620230064381
|
17/06/2023
|
SHANTILAL ARJUN KHEDKAR
|
1809007WL011341
|
SHANTILAL ARJUN KHEDKAR
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230284950
|
|
SHANTILAL ARJUN KHEDKAR
|
CANARA BANK(508532)
|
|
45
|
JAMKHED
|
MH-09-007-057-001/705
(NAIGAON)
|
1809007000NRG24170620230064384
|
17/06/2023
|
SANDIP ARJUN KHEDKAR
|
1809007WL011341
|
SANDIP ARJUN KHEDKAR
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230284939
|
|
SANDIP ARJUN KHEDKAR
|
CANARA BANK(508532)
|
|
46
|
JAMKHED
|
MH-09-007-057-001/707
(NAIGAON)
|
1809007000NRG24170620230064395
|
17/06/2023
|
GANESH BHAGWAT TONDE
|
1809007WL011342
|
GANESH BHAGWAT TONDE
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230284941
|
|
GANESH BHAGAWAT TONDE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42933
|
42933
|
|
|
|
|
|
|
|
|
47
|
JAMKHED
|
MH-09-007-040-001/448
(DEOITHAN)
|
1809007000NRG24160620230063067
|
17/06/2023
|
UMESH AJINATH BHORE
|
1809007WL011114
|
UMESH AJINATH BHORE
|
00078
|
CNRB0004508
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230285031
|
|
UMESH AJINATH BHORE
|
CANARA BANK(508532)
|
|
48
|
JAMKHED
|
MH-09-007-040-001/448
(DEOITHAN)
|
1809007000NRG24160620230063068
|
17/06/2023
|
VIDHYA UMESH BHORE
|
1809007WL011114
|
VIDHYA UMESH BHORE
|
00078
|
CNRB0004508
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230285032
|
|
VIDHYA UMESH BHORE
|
CANARA BANK(508532)
|
|
49
|
JAMKHED
|
MH-09-007-057-001/123
(NAIGAON)
|
1809007000NRG24170620230064374
|
17/06/2023
|
Shalan Motiram Khavale
|
1809007WL011341
|
Shalan Motiram Khavale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230285076
|
|
SHALAN MOTIRAM KHAVALE
|
CANARA BANK(508532)
|
|
50
|
JAMKHED
|
MH-09-007-057-001/140
(NAIGAON)
|
1809007000NRG24170620230064391
|
17/06/2023
|
Bhagwat Dada Tonde
|
1809007WL011342
|
Bhagwat Dada Tonde
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230285113
|
|
TONDE BHAGWAT DADA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
51
|
JAMKHED
|
MH-09-007-057-001/143
(NAIGAON)
|
1809007000NRG24170620230064401
|
17/06/2023
|
SINDHUBAI
|
1809007WL011343
|
SINDHUBAI
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230285026
|
|
SINDHUBAI SUDAM TONDE
|
CANARA BANK(508532)
|
|
52
|
JAMKHED
|
MH-09-007-057-001/171
(NAIGAON)
|
1809007000NRG24170620230064403
|
17/06/2023
|
ASHOK BABAN TONDE
|
1809007WL011343
|
ASHOK BABAN TONDE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230284932
|
|
ASHOK BABAN TONDE
|
CANARA BANK(508532)
|
|
53
|
JAMKHED
|
MH-09-007-057-001/171
(NAIGAON)
|
1809007000NRG24170620230064402
|
17/06/2023
|
MEENABAI BABAN TONDE
|
1809007WL011343
|
MEENABAI BABAN TONDE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230284933
|
|
MINABAI BABAN TONDE
|
CANARA BANK(508532)
|
|
54
|
JAMKHED
|
MH-09-007-057-001/184
(NAIGAON)
|
1809007000NRG24170620230064423
|
17/06/2023
|
Daivshala Shivaji Kale
|
1809007WL011345
|
Daivshala Shivaji Kale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230285034
|
|
DAIVSHALA SHIVAJI KALE
|
CANARA BANK(508532)
|
|
55
|
JAMKHED
|
MH-09-007-057-001/184
(NAIGAON)
|
1809007000NRG24170620230064422
|
17/06/2023
|
Shivaji Shahaji Kale
|
1809007WL011345
|
Shivaji Shahaji Kale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230285022
|
|
KALE SHIVAJI SHAHAJI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
56
|
JAMKHED
|
MH-09-007-057-001/189
(NAIGAON)
|
1809007000NRG24170620230064418
|
17/06/2023
|
Ashok Muralidhar Pawar
|
1809007WL011344
|
Ashok Muralidhar Pawar
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230285023
|
|
ASHOK MURLIDHAR PAWAR
|
CANARA BANK(508532)
|
|
57
|
JAMKHED
|
MH-09-007-057-001/189
(NAIGAON)
|
1809007000NRG24170620230064419
|
17/06/2023
|
Sahrda Ashok Pawar
|
1809007WL011344
|
Sahrda Ashok Pawar
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230285033
|
|
SHARDA ASHOK PAWAR
|
CANARA BANK(508532)
|
|
58
|
JAMKHED
|
MH-09-007-057-001/190
(NAIGAON)
|
1809007000NRG24170620230064426
|
17/06/2023
|
ASHOK DHANAJI PAWAR
|
1809007WL011345
|
ASHOK DHANAJI PAWAR
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230284931
|
|
ASHOK DHANAJI PAWAR
|
CANARA BANK(508532)
|
|
59
|
JAMKHED
|
MH-09-007-057-001/193
(NAIGAON)
|
1809007000NRG24170620230064420
|
17/06/2023
|
Balu Gahinath Murkute
|
1809007WL011344
|
Balu Gahinath Murkute
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230285075
|
|
BALASAHEB GAHININATH MURKUTE
|
CANARA BANK(508532)
|
|
60
|
JAMKHED
|
MH-09-007-057-001/193
(NAIGAON)
|
1809007000NRG24170620230064421
|
17/06/2023
|
Rani Balu Murkute
|
1809007WL011344
|
Rani Balu Murkute
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230285074
|
|
RANI B MURKUTE BALASAHEB MURKUTE
|
CANARA BANK(508532)
|
|
61
|
JAMKHED
|
MH-09-007-057-001/431
(NAIGAON)
|
1809007000NRG24170620230064394
|
17/06/2023
|
SUBABAI DADARAO TONDE
|
1809007WL011342
|
SUBABAI DADARAO TONDE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230285028
|
|
SUBABAI DADARAO TONDE
|
CANARA BANK(508532)
|
|
62
|
JAMKHED
|
MH-09-007-057-001/526
(NAIGAON)
|
1809007000NRG24170620230064375
|
17/06/2023
|
TULSABAI UMRAO THORAVE
|
1809007WL011341
|
TULSABAI UMRAO THORAVE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230285030
|
|
TULSA UMARAO THORAVE
|
CANARA BANK(508532)
|
|
63
|
JAMKHED
|
MH-09-007-057-001/551
(NAIGAON)
|
1809007000NRG24170620230064376
|
17/06/2023
|
BAPU NIVRUTTI NAGARGOJE
|
1809007WL011341
|
BAPU NIVRUTTI NAGARGOJE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230285024
|
|
BAPU NAVARATHI NAGARGOJE
|
CANARA BANK(508532)
|
|
64
|
JAMKHED
|
MH-09-007-057-001/551
(NAIGAON)
|
1809007000NRG24170620230064377
|
17/06/2023
|
RAMNATH BAPURAO NAGARGOJE
|
1809007WL011341
|
RAMNATH BAPURAO NAGARGOJE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230284934
|
|
RAMNATH BAPURAV NAGARGOJE
|
CANARA BANK(508532)
|
|
65
|
JAMKHED
|
MH-09-007-057-001/702
(NAIGAON)
|
1809007000NRG24170620230064379
|
17/06/2023
|
BHIMABAI MARUTI KHEDKAR
|
1809007WL011341
|
BHIMABAI MARUTI KHEDKAR
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230285029
|
|
BHIMABAI MARUTI KHEDKAR
|
CANARA BANK(508532)
|
|
66
|
JAMKHED
|
MH-09-007-057-001/703
(NAIGAON)
|
1809007000NRG24170620230064380
|
17/06/2023
|
VAISHALI SUSHIL KHEDKAR
|
1809007WL011341
|
VAISHALI SUSHIL KHEDKAR
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230285025
|
|
VESHALI SUSHIL KHEDKAR
|
CANARA BANK(508532)
|
|
67
|
JAMKHED
|
MH-09-007-057-001/705
(NAIGAON)
|
1809007000NRG24170620230064382
|
17/06/2023
|
ARJUN KONDIBA KHEDKAR
|
1809007WL011341
|
ARJUN KONDIBA KHEDKAR
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230285027
|
|
ARJUN KONDIBA KHEDKAR
|
CANARA BANK(508532)
|
|
68
|
JAMKHED
|
MH-09-007-057-001/705
(NAIGAON)
|
1809007000NRG24170620230064383
|
17/06/2023
|
TRISHALA ARJUN KHEDKAR
|
1809007WL011341
|
TRISHALA ARJUN KHEDKAR
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230285035
|
|
TRISHALA ARJUN KHEDEKAR
|
CANARA BANK(508532)
|
|
69
|
JAMKHED
|
MH-09-007-057-001/707
(NAIGAON)
|
1809007000NRG24170620230064396
|
17/06/2023
|
VIJAYA GANESH TONDE
|
1809007WL011342
|
VIJAYA GANESH TONDE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230284935
|
|
VIJAYA GANESH TONDE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38268
|
38268
|
|
|
|
|
|
|
|
|
70
|
JAMKHED
|
MH-09-007-027-001/136
(SHIVUR)
|
1809007000NRG24170620230064439
|
17/06/2023
|
CHANDRKANT
|
1809007WL011346
|
CHANDRKANT
|
00078
|
CNRB0005760
|
1100
|
1100
|
Processed
|
21/06/2023
|
|
A171230285071
|
|
CHANDRAKANT LAXMAN KADU
|
CANARA BANK(508532)
|
|
71
|
JAMKHED
|
MH-09-007-027-001/188
(SHIVUR)
|
1809007000NRG24170620230064457
|
17/06/2023
|
Lata Uttam Nikam
|
1809007WL011346
|
Lata Uttam Nikam
|
00078
|
CNRB0005760
|
1032
|
1032
|
Processed
|
21/06/2023
|
|
A171230285048
|
|
LATA UTTAM NIKAM
|
CANARA BANK(508532)
|
|
72
|
JAMKHED
|
MH-09-007-027-001/188
(SHIVUR)
|
1809007000NRG24170620230064456
|
17/06/2023
|
Uttam Sahebrav Nikam
|
1809007WL011346
|
Uttam Sahebrav Nikam
|
00078
|
CNRB0005760
|
1032
|
1032
|
Processed
|
21/06/2023
|
|
A171230285047
|
|
UTTAM SAHEBRAO NIKAM
|
CANARA BANK(508532)
|
|
73
|
JAMKHED
|
MH-09-007-027-001/223
(SHIVUR)
|
1809007000NRG24170620230064462
|
17/06/2023
|
AKSHAY SHIVAJI INGOLE
|
1809007WL011346
|
AKSHAY SHIVAJI INGOLE
|
00078
|
CNRB0005760
|
1096
|
1096
|
Processed
|
21/06/2023
|
|
A171230285045
|
|
AKSHAY SHIVAJI INGAVALE
|
CANARA BANK(508532)
|
|
74
|
JAMKHED
|
MH-09-007-027-001/228
(SHIVUR)
|
1809007000NRG24170620230064464
|
17/06/2023
|
Kalpana Machhindra Pawar
|
1809007WL011346
|
Kalpana Machhindra Pawar
|
00078
|
CNRB0005760
|
1096
|
1096
|
Processed
|
21/06/2023
|
|
A171230285072
|
|
KALPANA MACHHINDRA PAWAR
|
CANARA BANK(508532)
|
|
75
|
JAMKHED
|
MH-09-007-027-001/228
(SHIVUR)
|
1809007000NRG24170620230064463
|
17/06/2023
|
Machhindra Navnath Pawar
|
1809007WL011346
|
Machhindra Navnath Pawar
|
00078
|
CNRB0005760
|
1096
|
1096
|
Processed
|
21/06/2023
|
|
A171230285073
|
|
PAWAR MACHINDAR NAVNATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
76
|
JAMKHED
|
MH-09-007-027-001/259
(SHIVUR)
|
1809007000NRG24170620230064470
|
17/06/2023
|
Anita Vitthal Tanpure
|
1809007WL011346
|
Anita Vitthal Tanpure
|
00078
|
CNRB0005760
|
1032
|
1032
|
Processed
|
21/06/2023
|
|
A171230285039
|
|
ANITA VITTHAL TANPURE
|
CANARA BANK(508532)
|
|
77
|
JAMKHED
|
MH-09-007-027-001/303
(SHIVUR)
|
1809007000NRG24170620230064478
|
17/06/2023
|
Apparao Bhiku Anbhule
|
1809007WL011346
|
Apparao Bhiku Anbhule
|
00078
|
CNRB0005760
|
1032
|
1032
|
Processed
|
21/06/2023
|
|
A171230285041
|
|
ANBHULE APPA BHIKU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
78
|
JAMKHED
|
MH-09-007-027-001/39
(SHIVUR)
|
1809007000NRG24170620230064499
|
17/06/2023
|
Aruna Nana Chavhan
|
1809007WL011346
|
Aruna Nana Chavhan
|
00078
|
CNRB0005760
|
1096
|
1096
|
Processed
|
21/06/2023
|
|
A171230285037
|
|
ARUNA NANA CHAVHAN
|
CANARA BANK(508532)
|
|
79
|
JAMKHED
|
MH-09-007-027-001/407
(SHIVUR)
|
1809007000NRG24170620230064501
|
17/06/2023
|
SHIVAJI SANJAY FALKE
|
1809007WL011346
|
SHIVAJI SANJAY FALKE
|
00078
|
CNRB0005760
|
1096
|
1096
|
Processed
|
21/06/2023
|
|
A171230285046
|
|
Mr. SHIVAJI SANJAY FALAKE
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
JAMKHED
|
MH-09-007-027-001/498
(SHIVUR)
|
1809007000NRG24170620230064506
|
17/06/2023
|
Dilip Dattu Surve
|
1809007WL011346
|
Dilip Dattu Surve
|
00078
|
CNRB0005760
|
1096
|
1096
|
Processed
|
21/06/2023
|
|
A171230285043
|
|
DILIP DATTU SURVE
|
ICICI BANK LTD(508534)
|
|
81
|
JAMKHED
|
MH-09-007-027-001/508
(SHIVUR)
|
1809007000NRG24170620230064512
|
17/06/2023
|
Ishwar Dharmaraj Falake
|
1809007WL011346
|
Ishwar Dharmaraj Falake
|
00078
|
CNRB0005760
|
1072
|
1072
|
Processed
|
21/06/2023
|
|
A171230285044
|
|
ISHWAR DHARMARAJ FALAKE
|
CANARA BANK(508532)
|
|
82
|
JAMKHED
|
MH-09-007-027-001/515
(SHIVUR)
|
1809007000NRG24170620230064513
|
17/06/2023
|
Ananta Vishnu Surve
|
1809007WL011346
|
Ananta Vishnu Surve
|
00078
|
CNRB0005760
|
1210
|
1210
|
Processed
|
21/06/2023
|
|
A171230285036
|
|
Mr. ANANTA VISHNU SURVE
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
JAMKHED
|
MH-09-007-027-001/546
(SHIVUR)
|
1809007000NRG24170620230064515
|
17/06/2023
|
ASHOK ANKUSH PAWAR
|
1809007WL011346
|
ASHOK ANKUSH PAWAR
|
00078
|
CNRB0005760
|
1072
|
1072
|
Processed
|
21/06/2023
|
|
A171230285040
|
|
MR ASHOK ANKUSH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
JAMKHED
|
MH-09-007-027-001/594
(SHIVUR)
|
1809007000NRG24170620230064524
|
17/06/2023
|
Bhagwat Tulshiram Potfode
|
1809007WL011346
|
Bhagwat Tulshiram Potfode
|
00078
|
CNRB0005760
|
1072
|
1072
|
Processed
|
21/06/2023
|
|
A171230285070
|
|
BHAGWAT TULSHIRAM POTPHODE
|
CANARA BANK(508532)
|
|
85
|
JAMKHED
|
MH-09-007-027-001/594
(SHIVUR)
|
1809007000NRG24170620230064523
|
17/06/2023
|
LAXIMI TULSHIRAM POTFODE
|
1809007WL011346
|
LAXIMI TULSHIRAM POTFODE
|
00078
|
CNRB0005760
|
1072
|
1072
|
Processed
|
21/06/2023
|
|
A171230285050
|
|
LAXMI TULSHIRAM POTPHODE
|
CANARA BANK(508532)
|
|
86
|
JAMKHED
|
MH-09-007-027-001/594
(SHIVUR)
|
1809007000NRG24170620230064522
|
17/06/2023
|
TULSHIRAM BHAGWAN POTFODE
|
1809007WL011346
|
TULSHIRAM BHAGWAN POTFODE
|
00078
|
CNRB0005760
|
1072
|
1072
|
Processed
|
21/06/2023
|
|
A171230285049
|
|
TULSHIRAM BHAGWAN POTPHODE
|
CANARA BANK(508532)
|
|
87
|
JAMKHED
|
MH-09-007-027-001/675
(SHIVUR)
|
1809007000NRG24170620230064534
|
17/06/2023
|
GANESH SHIVAJI ANBHULE
|
1809007WL011346
|
GANESH SHIVAJI ANBHULE
|
00078
|
CNRB0005760
|
1100
|
1100
|
Processed
|
21/06/2023
|
|
A171230285042
|
|
GANESH SHIVAJI ANBHULE
|
CANARA BANK(508532)
|
|
88
|
JAMKHED
|
MH-09-007-027-001/88
(SHIVUR)
|
1809007000NRG24170620230064543
|
17/06/2023
|
Shakuntala Pandurang Tanpure
|
1809007WL011346
|
Shakuntala Pandurang Tanpure
|
00078
|
CNRB0005760
|
1100
|
1100
|
Processed
|
21/06/2023
|
|
A171230285051
|
|
SHAKUNTALA PANDURANG TANPURE
|
CANARA BANK(508532)
|
|
89
|
JAMKHED
|
MH-09-007-037-001/361
(TELANGASHI)
|
1809007000NRG24170620230064322
|
17/06/2023
|
Kamal Ashok Waybhase
|
1809007WL011337
|
Kamal Ashok Waybhase
|
00078
|
CNRB0005760
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230285038
|
|
ASHOK TUKARAM WAYBASE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22224
|
22224
|
|
|
|
|
|
|
|
|
90
|
JAMKHED
|
MH-09-007-025-001/135
(SAKAT)
|
1809007000NRG24170620230064359
|
17/06/2023
|
MANISHA
|
1809007WL011340
|
MANISHA
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230285099
|
|
MANISHA PANDURANG SANAP
|
UNION BANK OF INDIA(508500)
|
|
91
|
JAMKHED
|
MH-09-007-025-001/135
(SAKAT)
|
1809007000NRG24170620230064358
|
17/06/2023
|
Pandurang
|
1809007WL011340
|
Pandurang
|
00089
|
CBIN0281004
|
1650
|
1650
|
Rejected
|
21/06/2023
|
|
A171230284963
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
92
|
JAMKHED
|
MH-09-007-025-001/1401
(SAKAT)
|
1809007000NRG24170620230064360
|
17/06/2023
|
VANDANA
|
1809007WL011340
|
VANDANA
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230285004
|
|
Mrs. VANDANA DILIP MURUMKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
JAMKHED
|
MH-09-007-025-001/152
(SAKAT)
|
1809007000NRG24170620230064361
|
17/06/2023
|
Mahadev Muralidhar Murumkar
|
1809007WL011340
|
Mahadev Muralidhar Murumkar
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230285007
|
|
Mr. MAHADEV MURLIDHAR MURUMKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
JAMKHED
|
MH-09-007-025-001/169
(SAKAT)
|
1809007000NRG24170620230064362
|
17/06/2023
|
Bajirao Sukhdev Murumkar
|
1809007WL011340
|
Bajirao Sukhdev Murumkar
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230285093
|
|
Mr. BAJIRAO SUKHADEV MURUMKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
JAMKHED
|
MH-09-007-025-001/209
(SAKAT)
|
1809007000NRG24170620230064365
|
17/06/2023
|
Datta Vishnu Murumkar
|
1809007WL011340
|
Datta Vishnu Murumkar
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230285090
|
|
Mr. DATTA VISHNU MURUMKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
JAMKHED
|
MH-09-007-025-001/209
(SAKAT)
|
1809007000NRG24170620230064366
|
17/06/2023
|
Haridas Vishnu Murumkar
|
1809007WL011340
|
Haridas Vishnu Murumkar
|
00089
|
CBIN0281004
|
1650
|
1650
|
Rejected
|
21/06/2023
|
|
A171230285097
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
97
|
JAMKHED
|
MH-09-007-025-001/209
(SAKAT)
|
1809007000NRG24170620230064364
|
17/06/2023
|
Kashibai Vishnu Murumkar
|
1809007WL011340
|
Kashibai Vishnu Murumkar
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230284958
|
|
Mrs. KASHIBAI VISHNU MURUMKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
JAMKHED
|
MH-09-007-025-001/209
(SAKAT)
|
1809007000NRG24170620230064363
|
17/06/2023
|
Vishnu Krushnaji Murumkar
|
1809007WL011340
|
Vishnu Krushnaji Murumkar
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230284957
|
|
Mr. VISHNU KRUSHNAJI MURUMKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
JAMKHED
|
MH-09-007-025-001/214
(SAKAT)
|
1809007000NRG24170620230064367
|
17/06/2023
|
Sandip
|
1809007WL011340
|
Sandip
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230285094
|
|
Mr. SANDIP SHRIRAM MURUMKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
JAMKHED
|
MH-09-007-025-001/214
(SAKAT)
|
1809007000NRG24170620230064368
|
17/06/2023
|
Shamal
|
1809007WL011340
|
Shamal
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230285089
|
|
Mrs. SHAMAL SANDIP MURUMKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
JAMKHED
|
MH-09-007-025-001/248
(SAKAT)
|
1809007000NRG24170620230064369
|
17/06/2023
|
Ganesh Manohar Murumkar
|
1809007WL011340
|
Ganesh Manohar Murumkar
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230285098
|
|
Mr. GANESH MANOHAR MURUMKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
JAMKHED
|
MH-09-007-025-001/416
(SAKAT)
|
1809007000NRG24170620230064370
|
17/06/2023
|
SHANKAR
|
1809007WL011340
|
SHANKAR
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230285006
|
|
Mr. SHANKAR JANARDHAN MURUMKR
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
JAMKHED
|
MH-09-007-025-001/418
(SAKAT)
|
1809007000NRG24170620230064372
|
17/06/2023
|
Dilip Jagannath Murumkar
|
1809007WL011340
|
Dilip Jagannath Murumkar
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230285005
|
|
Mr. DILIP JAGANNATH MURUMKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
JAMKHED
|
MH-09-007-025-001/418
(SAKAT)
|
1809007000NRG24170620230064371
|
17/06/2023
|
Jagannarh Laxman Murumkar
|
1809007WL011340
|
Jagannarh Laxman Murumkar
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230285088
|
|
MURUMKAR JAGANNATH LAXMAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
105
|
JAMKHED
|
MH-09-007-027-001/237
(SHIVUR)
|
1809007000NRG24170620230064465
|
17/06/2023
|
Devidas Dada Pachare
|
1809007WL011346
|
Devidas Dada Pachare
|
00089
|
CBIN0281004
|
1096
|
1096
|
Processed
|
21/06/2023
|
|
A171230284952
|
|
DEVIDAS DADA PACHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
JAMKHED
|
MH-09-007-027-001/237
(SHIVUR)
|
1809007000NRG24170620230064466
|
17/06/2023
|
Kaushlya Devidas Pachare
|
1809007WL011346
|
Kaushlya Devidas Pachare
|
00089
|
CBIN0281004
|
1096
|
1096
|
Processed
|
21/06/2023
|
|
A171230284953
|
|
Mr. DAVIDAS DADA PACHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
JAMKHED
|
MH-09-007-027-001/260
(SHIVUR)
|
1809007000NRG24170620230064472
|
17/06/2023
|
Satish Bapu Tanpure
|
1809007WL011346
|
Satish Bapu Tanpure
|
00089
|
CBIN0281004
|
1032
|
1032
|
Processed
|
21/06/2023
|
|
A171230285092
|
|
TANPURE SATISH BAPU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
108
|
JAMKHED
|
MH-09-007-027-001/261
(SHIVUR)
|
1809007000NRG24170620230064474
|
17/06/2023
|
Rajendra Janardhan Tanpure
|
1809007WL011346
|
Rajendra Janardhan Tanpure
|
00089
|
CBIN0281004
|
1032
|
1032
|
Processed
|
21/06/2023
|
|
A171230285008
|
|
Mr. RAJENDRA JANARDHAN TANPURE
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
JAMKHED
|
MH-09-007-027-001/392
(SHIVUR)
|
1809007000NRG24170620230064500
|
17/06/2023
|
NARSU GAHININATH PIMPARE
|
1809007WL011346
|
NARSU GAHININATH PIMPARE
|
00089
|
CBIN0281004
|
1096
|
1096
|
Processed
|
21/06/2023
|
|
A171230284951
|
|
Mr. NARASU GAHININATH PIMPARE
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
JAMKHED
|
MH-09-007-057-001/192
(NAIGAON)
|
1809007000NRG24170620230064427
|
17/06/2023
|
Shashikant Bajirao Murkute
|
1809007WL011345
|
Shashikant Bajirao Murkute
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230285078
|
|
MURKUTE SHASHIKANT BAJIRAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31740
|
31740
|
|
|
|
|
|
|
|
|
111
|
JAMKHED
|
MH-09-007-027-001/261
(SHIVUR)
|
1809007000NRG24170620230064473
|
17/06/2023
|
MANISHA SANTOSH TANPURE
|
1809007WL011346
|
MANISHA SANTOSH TANPURE
|
00089
|
CBIN0282005
|
1032
|
1032
|
Processed
|
21/06/2023
|
|
A171230285014
|
|
MRS MANISHA SANTOSH TANPURE
|
STATE BANK OF INDIA(508548)
|
|
112
|
JAMKHED
|
MH-09-007-037-001/134
(TELANGASHI)
|
1809007000NRG24170620230064316
|
17/06/2023
|
MANOJ TRIBAK DHALE
|
1809007WL011337
|
MANOJ TRIBAK DHALE
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230284961
|
|
Master MANOJ TRIMBAK DHALE
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
JAMKHED
|
MH-09-007-037-001/344
(TELANGASHI)
|
1809007000NRG24170620230064321
|
17/06/2023
|
Lala Bapurao Koyale
|
1809007WL011337
|
Lala Bapurao Koyale
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230284962
|
|
Mr. LALA BAPURAO KOYALE
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
JAMKHED
|
MH-09-007-037-001/409
(TELANGASHI)
|
1809007000NRG24170620230064325
|
17/06/2023
|
VAIBHAV JEEVAN JAIBHAY
|
1809007WL011337
|
VAIBHAV JEEVAN JAIBHAY
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230285020
|
|
Master VAIBHAV JIVAN JAYBHAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5982
|
5982
|
|
|
|
|
|
|
|
|
115
|
JAMKHED
|
MH-09-007-027-001/117
(SHIVUR)
|
1809007000NRG24170620230064435
|
17/06/2023
|
Mirabai Vitthal Tanpure
|
1809007WL011346
|
Mirabai Vitthal Tanpure
|
00415
|
SBIN0000537
|
1100
|
1100
|
Processed
|
21/06/2023
|
|
A171230284969
|
|
TANPURE MIRABAI VITTAL
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
116
|
JAMKHED
|
MH-09-007-027-001/123
(SHIVUR)
|
1809007000NRG24170620230064436
|
17/06/2023
|
Raghunath Bayaji Tanpure
|
1809007WL011346
|
Raghunath Bayaji Tanpure
|
00415
|
SBIN0000537
|
1100
|
1100
|
Processed
|
21/06/2023
|
|
A171230285083
|
|
TANPURE RAGHUNATH BAYAJI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
117
|
JAMKHED
|
MH-09-007-027-001/136
(SHIVUR)
|
1809007000NRG24170620230064438
|
17/06/2023
|
Ashok Laxman Kadu
|
1809007WL011346
|
Ashok Laxman Kadu
|
00415
|
SBIN0000537
|
1100
|
1100
|
Processed
|
21/06/2023
|
|
A171230284955
|
|
ASHOK LAKSHIMAN KADU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
118
|
JAMKHED
|
MH-09-007-027-001/137
(SHIVUR)
|
1809007000NRG24170620230064440
|
17/06/2023
|
Balu Sonaba Kadu
|
1809007WL011346
|
Balu Sonaba Kadu
|
00415
|
SBIN0000537
|
1100
|
1100
|
Processed
|
21/06/2023
|
|
A171230284996
|
|
MR BALU SONBA KADU
|
STATE BANK OF INDIA(508548)
|
|
119
|
JAMKHED
|
MH-09-007-027-001/137
(SHIVUR)
|
1809007000NRG24170620230064441
|
17/06/2023
|
Bharat Balnath Kadu
|
1809007WL011346
|
Bharat Balnath Kadu
|
00415
|
SBIN0000537
|
1100
|
1100
|
Processed
|
21/06/2023
|
|
A171230284979
|
|
MR BHARAT BALNATH KADU
|
STATE BANK OF INDIA(508548)
|
|
120
|
JAMKHED
|
MH-09-007-027-001/137
(SHIVUR)
|
1809007000NRG24170620230064442
|
17/06/2023
|
Sharad Balnath Kadu
|
1809007WL011346
|
Sharad Balnath Kadu
|
00415
|
SBIN0000537
|
1100
|
1100
|
Processed
|
21/06/2023
|
|
A171230284997
|
|
MR SHARAD BALNATH KADU
|
STATE BANK OF INDIA(508548)
|
|
121
|
JAMKHED
|
MH-09-007-027-001/138
(SHIVUR)
|
1809007000NRG24170620230064443
|
17/06/2023
|
Mahadev
|
1809007WL011346
|
Mahadev
|
00415
|
SBIN0000537
|
1100
|
1100
|
Processed
|
21/06/2023
|
|
A171230284980
|
|
MR MAHADEV AJINATH TANPURE
|
STATE BANK OF INDIA(508548)
|
|
122
|
JAMKHED
|
MH-09-007-027-001/138
(SHIVUR)
|
1809007000NRG24170620230064444
|
17/06/2023
|
Sunita
|
1809007WL011346
|
Sunita
|
00415
|
SBIN0000537
|
1100
|
1100
|
Processed
|
21/06/2023
|
|
A171230284981
|
|
SUNITA MAHADEV TANPURE
|
CANARA BANK(508532)
|
|
123
|
JAMKHED
|
MH-09-007-027-001/139
(SHIVUR)
|
1809007000NRG24170620230064446
|
17/06/2023
|
TARABAI TULSHIRAM RAUT
|
1809007WL011346
|
TARABAI TULSHIRAM RAUT
|
00415
|
SBIN0000537
|
968
|
968
|
Processed
|
21/06/2023
|
|
A171230285084
|
|
MR TULSHIRAM VITHOBA RAUT
|
STATE BANK OF INDIA(508548)
|
|
124
|
JAMKHED
|
MH-09-007-027-001/139
(SHIVUR)
|
1809007000NRG24170620230064445
|
17/06/2023
|
TULSHIRAM VITTHAL RAUT
|
1809007WL011346
|
TULSHIRAM VITTHAL RAUT
|
00415
|
SBIN0000537
|
968
|
968
|
Processed
|
21/06/2023
|
|
A171230284970
|
|
MR TULSHIRAM VITHOBA RAUT
|
STATE BANK OF INDIA(508548)
|
|
125
|
JAMKHED
|
MH-09-007-027-001/14
(SHIVUR)
|
1809007000NRG24170620230064447
|
17/06/2023
|
Mahadev Jagnnath Tanpure
|
1809007WL011346
|
Mahadev Jagnnath Tanpure
|
00415
|
SBIN0000537
|
1032
|
1032
|
Processed
|
21/06/2023
|
|
A171230284983
|
|
MR MAHADEV JAGANNATH TANPURE
|
STATE BANK OF INDIA(508548)
|
|
126
|
JAMKHED
|
MH-09-007-027-001/140
(SHIVUR)
|
1809007000NRG24170620230064448
|
17/06/2023
|
gorakh
|
1809007WL011346
|
gorakh
|
00415
|
SBIN0000537
|
1032
|
1032
|
Processed
|
21/06/2023
|
|
A171230284972
|
|
MR GORAKH SURYABHAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
127
|
JAMKHED
|
MH-09-007-027-001/152
(SHIVUR)
|
1809007000NRG24170620230064449
|
17/06/2023
|
Bhaurav Kacharu Potfode
|
1809007WL011346
|
Bhaurav Kacharu Potfode
|
00415
|
SBIN0000537
|
1032
|
1032
|
Processed
|
21/06/2023
|
|
A171230284989
|
|
MR BHAU KACHRU POTPHODE
|
STATE BANK OF INDIA(508548)
|
|
128
|
JAMKHED
|
MH-09-007-027-001/155
(SHIVUR)
|
1809007000NRG24170620230064450
|
17/06/2023
|
Tanpure Pandunrag Narhari
|
1809007WL011346
|
Tanpure Pandunrag Narhari
|
00415
|
SBIN0000537
|
1032
|
1032
|
Processed
|
21/06/2023
|
|
A171230285112
|
|
TANPURE PANDURANG NARHARI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
129
|
JAMKHED
|
MH-09-007-027-001/162
(SHIVUR)
|
1809007000NRG24170620230064452
|
17/06/2023
|
Dilip
|
1809007WL011346
|
Dilip
|
00415
|
SBIN0000537
|
1032
|
1032
|
Processed
|
21/06/2023
|
|
A171230285086
|
|
MR DILIP GORAKH TANPURE
|
STATE BANK OF INDIA(508548)
|
|
130
|
JAMKHED
|
MH-09-007-027-001/162
(SHIVUR)
|
1809007000NRG24170620230064451
|
17/06/2023
|
Shalan
|
1809007WL011346
|
Shalan
|
00415
|
SBIN0000537
|
1032
|
1032
|
Processed
|
21/06/2023
|
|
A171230284968
|
|
TANPURE SHALAN GORAKH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
131
|
JAMKHED
|
MH-09-007-027-001/174
(SHIVUR)
|
1809007000NRG24170620230064453
|
17/06/2023
|
DATTATRAY NAMDEV BAGAL
|
1809007WL011346
|
DATTATRAY NAMDEV BAGAL
|
00415
|
SBIN0000537
|
1032
|
1032
|
Processed
|
21/06/2023
|
|
A171230284971
|
|
DATTATRAY BAGAL AND NIRMALA BAGAL
|
STATE BANK OF INDIA(508548)
|
|
132
|
JAMKHED
|
MH-09-007-027-001/175
(SHIVUR)
|
1809007000NRG24170620230064454
|
17/06/2023
|
Radhakrushna Kundlik Bagal
|
1809007WL011346
|
Radhakrushna Kundlik Bagal
|
00415
|
SBIN0000537
|
968
|
968
|
Processed
|
21/06/2023
|
|
A171230284966
|
|
BAGAL RADHAKRUSHNA KUNDALIK
|
SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
|
|
133
|
JAMKHED
|
MH-09-007-027-001/175
(SHIVUR)
|
1809007000NRG24170620230064455
|
17/06/2023
|
Vaishali Radhakrushna Bagal
|
1809007WL011346
|
Vaishali Radhakrushna Bagal
|
00415
|
SBIN0000537
|
968
|
968
|
Processed
|
21/06/2023
|
|
A171230284967
|
|
MRS VAISHALI RADHAKRUSHNA BAGAL
|
STATE BANK OF INDIA(508548)
|
|
134
|
JAMKHED
|
MH-09-007-027-001/197
(SHIVUR)
|
1809007000NRG24170620230064458
|
17/06/2023
|
Ashok Hiraman Nikam
|
1809007WL011346
|
Ashok Hiraman Nikam
|
00415
|
SBIN0000537
|
1032
|
1032
|
Processed
|
21/06/2023
|
|
A171230284977
|
|
MR ASHOK HIRAMAN NIKAM
|
STATE BANK OF INDIA(508548)
|
|
135
|
JAMKHED
|
MH-09-007-027-001/209
(SHIVUR)
|
1809007000NRG24170620230064459
|
17/06/2023
|
Reshma Nana Savant
|
1809007WL011346
|
Reshma Nana Savant
|
00415
|
SBIN0000537
|
968
|
968
|
Processed
|
21/06/2023
|
|
A171230285085
|
|
MR NANASAHEB MACHINDRA SAWANT
|
STATE BANK OF INDIA(508548)
|
|
136
|
JAMKHED
|
MH-09-007-027-001/212
(SHIVUR)
|
1809007000NRG24170620230064460
|
17/06/2023
|
Shahadev Ramchandra Nikam
|
1809007WL011346
|
Shahadev Ramchandra Nikam
|
00415
|
SBIN0000537
|
1096
|
1096
|
Processed
|
21/06/2023
|
|
A171230284992
|
|
MR SHAHADEV RAMACHANDRA NIKAM
|
STATE BANK OF INDIA(508548)
|
|
137
|
JAMKHED
|
MH-09-007-027-001/213
(SHIVUR)
|
1809007000NRG24170620230064461
|
17/06/2023
|
Dada Abhiman Nikam
|
1809007WL011346
|
Dada Abhiman Nikam
|
00415
|
SBIN0000537
|
1096
|
1096
|
Processed
|
21/06/2023
|
|
A171230285091
|
|
DADA ABHIMAN NIKAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
138
|
JAMKHED
|
MH-09-007-027-001/248
(SHIVUR)
|
1809007000NRG24170620230064468
|
17/06/2023
|
Ashok Ganpat Bhore
|
1809007WL011346
|
Ashok Ganpat Bhore
|
00415
|
SBIN0000537
|
1096
|
1096
|
Processed
|
21/06/2023
|
|
A171230284986
|
|
MR ASHOK GANPAT BHOTRE
|
STATE BANK OF INDIA(508548)
|
|
139
|
JAMKHED
|
MH-09-007-027-001/259
(SHIVUR)
|
1809007000NRG24170620230064469
|
17/06/2023
|
VITTHAL NIVRUTTI TANPUREE
|
1809007WL011346
|
VITTHAL NIVRUTTI TANPUREE
|
00415
|
SBIN0000537
|
1096
|
1096
|
Processed
|
21/06/2023
|
|
A171230284936
|
|
TANPURE VITTAL NIVRATI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
140
|
JAMKHED
|
MH-09-007-027-001/260
(SHIVUR)
|
1809007000NRG24170620230064471
|
17/06/2023
|
Bapu Balbhim Tanpure
|
1809007WL011346
|
Bapu Balbhim Tanpure
|
00415
|
SBIN0000537
|
1032
|
1032
|
Processed
|
21/06/2023
|
|
A171230284984
|
|
TANPURE BAPU BALBHIM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
141
|
JAMKHED
|
MH-09-007-027-001/277
(SHIVUR)
|
1809007000NRG24170620230064476
|
17/06/2023
|
Madhukar Nivruti Tanpure
|
1809007WL011346
|
Madhukar Nivruti Tanpure
|
00415
|
SBIN0000537
|
1032
|
1032
|
Processed
|
21/06/2023
|
|
A171230284959
|
|
MR MADHUKAR NIVRUTTI TANPURE
|
STATE BANK OF INDIA(508548)
|
|
142
|
JAMKHED
|
MH-09-007-027-001/3
(SHIVUR)
|
1809007000NRG24170620230064477
|
17/06/2023
|
SHANKAR SARJERAO ENGOLE
|
1809007WL011346
|
SHANKAR SARJERAO ENGOLE
|
00415
|
SBIN0000537
|
1032
|
1032
|
Processed
|
21/06/2023
|
|
A171230285019
|
|
SHANKAR SARJERAO INGAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
JAMKHED
|
MH-09-007-027-001/303
(SHIVUR)
|
1809007000NRG24170620230064479
|
17/06/2023
|
SATISH BHIKU ANBHULE
|
1809007WL011346
|
SATISH BHIKU ANBHULE
|
00415
|
SBIN0000537
|
1032
|
1032
|
Processed
|
21/06/2023
|
|
A171230285015
|
|
MR SATISH BHIKU ANBHULE
|
STATE BANK OF INDIA(508548)
|
|
144
|
JAMKHED
|
MH-09-007-027-001/304
(SHIVUR)
|
1809007000NRG24170620230064480
|
17/06/2023
|
Dada Kacharu Latke
|
1809007WL011346
|
Dada Kacharu Latke
|
00415
|
SBIN0000537
|
1100
|
1100
|
Processed
|
21/06/2023
|
|
A171230284998
|
|
MR DADA KACHARU LATAKE
|
STATE BANK OF INDIA(508548)
|
|
145
|
JAMKHED
|
MH-09-007-027-001/31
(SHIVUR)
|
1809007000NRG24170620230064482
|
17/06/2023
|
Lata Machhindra Savant
|
1809007WL011346
|
Lata Machhindra Savant
|
00415
|
SBIN0000537
|
968
|
968
|
Processed
|
21/06/2023
|
|
A171230284995
|
|
MR MACHCHINDRA JETHINATH SAWANT
|
STATE BANK OF INDIA(508548)
|
|
146
|
JAMKHED
|
MH-09-007-027-001/31
(SHIVUR)
|
1809007000NRG24170620230064481
|
17/06/2023
|
Machchindra Jethinath Sawant
|
1809007WL011346
|
Machchindra Jethinath Sawant
|
00415
|
SBIN0000537
|
968
|
968
|
Processed
|
21/06/2023
|
|
A171230284994
|
|
MR MACHCHINDRA JETHINATH SAWANT
|
STATE BANK OF INDIA(508548)
|
|
147
|
JAMKHED
|
MH-09-007-027-001/311
(SHIVUR)
|
1809007000NRG24170620230064483
|
17/06/2023
|
Bapu Pandurang Pawar
|
1809007WL011346
|
Bapu Pandurang Pawar
|
00415
|
SBIN0000537
|
968
|
968
|
Processed
|
21/06/2023
|
|
A171230285018
|
|
MR BAPU PANDURANG PAWAR
|
STATE BANK OF INDIA(508548)
|
|
148
|
JAMKHED
|
MH-09-007-027-001/311
(SHIVUR)
|
1809007000NRG24170620230064484
|
17/06/2023
|
MAYA BAPU PAWAR
|
1809007WL011346
|
MAYA BAPU PAWAR
|
00415
|
SBIN0000537
|
968
|
968
|
Processed
|
21/06/2023
|
|
A171230284937
|
|
MRS MAYA BAPU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
149
|
JAMKHED
|
MH-09-007-027-001/337
(SHIVUR)
|
1809007000NRG24170620230064486
|
17/06/2023
|
Dada
|
1809007WL011346
|
Dada
|
00415
|
SBIN0000537
|
1100
|
1100
|
Processed
|
21/06/2023
|
|
A171230284985
|
|
MR DADA NANASAHEB TANPURE
|
STATE BANK OF INDIA(508548)
|
|
150
|
JAMKHED
|
MH-09-007-027-001/36
(SHIVUR)
|
1809007000NRG24170620230064488
|
17/06/2023
|
Rajednra Ramesh Tanpure
|
1809007WL011346
|
Rajednra Ramesh Tanpure
|
00415
|
SBIN0000537
|
1100
|
1100
|
Processed
|
21/06/2023
|
|
A171230285003
|
|
MR RAJENDRA RAMESH TANPURE
|
STATE BANK OF INDIA(508548)
|
|
151
|
JAMKHED
|
MH-09-007-027-001/36
(SHIVUR)
|
1809007000NRG24170620230064487
|
17/06/2023
|
Remesh Vitthal Tanpure
|
1809007WL011346
|
Remesh Vitthal Tanpure
|
00415
|
SBIN0000537
|
1100
|
1100
|
Processed
|
21/06/2023
|
|
A171230285002
|
|
MRS LATA RAMESH TANPURE
|
STATE BANK OF INDIA(508548)
|
|
152
|
JAMKHED
|
MH-09-007-027-001/360
(SHIVUR)
|
1809007000NRG24170620230064489
|
17/06/2023
|
Bapu Narsing Kadu
|
1809007WL011346
|
Bapu Narsing Kadu
|
00415
|
SBIN0000537
|
1100
|
1100
|
Processed
|
21/06/2023
|
|
A171230285009
|
|
MR BAPU NARSINH KADU
|
STATE BANK OF INDIA(508548)
|
|
153
|
JAMKHED
|
MH-09-007-027-001/360
(SHIVUR)
|
1809007000NRG24170620230064490
|
17/06/2023
|
Gangubai Bapu Kadu
|
1809007WL011346
|
Gangubai Bapu Kadu
|
00415
|
SBIN0000537
|
1100
|
1100
|
Processed
|
21/06/2023
|
|
A171230285010
|
|
MR BAPU NARSINH KADU
|
STATE BANK OF INDIA(508548)
|
|
154
|
JAMKHED
|
MH-09-007-027-001/360
(SHIVUR)
|
1809007000NRG24170620230064491
|
17/06/2023
|
SANDIP BAPU KADU
|
1809007WL011346
|
SANDIP BAPU KADU
|
00415
|
SBIN0000537
|
1100
|
1100
|
Processed
|
21/06/2023
|
|
A171230285017
|
|
SANDIP BAPURAO KADU
|
CANARA BANK(508532)
|
|
155
|
JAMKHED
|
MH-09-007-027-001/367
(SHIVUR)
|
1809007000NRG24170620230064493
|
17/06/2023
|
Laxman Rohidas Kshirsagar
|
1809007WL011346
|
Laxman Rohidas Kshirsagar
|
00415
|
SBIN0000537
|
1210
|
1210
|
Processed
|
21/06/2023
|
|
A171230284975
|
|
LAXMAN ROHIDAS KSHIRSAGAR
|
ICICI BANK LTD(508534)
|
|
156
|
JAMKHED
|
MH-09-007-027-001/367
(SHIVUR)
|
1809007000NRG24170620230064492
|
17/06/2023
|
Rohidas Shahurav Kshirsagar
|
1809007WL011346
|
Rohidas Shahurav Kshirsagar
|
00415
|
SBIN0000537
|
968
|
968
|
Processed
|
21/06/2023
|
|
A171230284991
|
|
MR ROHIDAS SHAHU KSHIRSAGAR
|
STATE BANK OF INDIA(508548)
|
|
157
|
JAMKHED
|
MH-09-007-027-001/367
(SHIVUR)
|
1809007000NRG24170620230064494
|
17/06/2023
|
Swati Laxman Kshirsagar
|
1809007WL011346
|
Swati Laxman Kshirsagar
|
00415
|
SBIN0000537
|
1210
|
1210
|
Processed
|
21/06/2023
|
|
A171230284976
|
|
SWATI LAXMAN KSHIRSAGAR
|
INDUSIND BANK(607189)
|
|
158
|
JAMKHED
|
MH-09-007-027-001/368
(SHIVUR)
|
1809007000NRG24170620230064495
|
17/06/2023
|
Raghunath
|
1809007WL011346
|
Raghunath
|
00415
|
SBIN0000537
|
1210
|
1210
|
Processed
|
21/06/2023
|
|
A171230284973
|
|
RAGHUNATH BABA KALE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
159
|
JAMKHED
|
MH-09-007-027-001/370
(SHIVUR)
|
1809007000NRG24170620230064496
|
17/06/2023
|
Anil Shankar Kale
|
1809007WL011346
|
Anil Shankar Kale
|
00415
|
SBIN0000537
|
1100
|
1100
|
Processed
|
21/06/2023
|
|
A171230284960
|
|
MR ANANT SHANKAR KALE
|
STATE BANK OF INDIA(508548)
|
|
160
|
JAMKHED
|
MH-09-007-027-001/370
(SHIVUR)
|
1809007000NRG24170620230064497
|
17/06/2023
|
Ashabai Anil Kale
|
1809007WL011346
|
Ashabai Anil Kale
|
00415
|
SBIN0000537
|
1100
|
1100
|
Processed
|
21/06/2023
|
|
A171230284965
|
|
ASHA ANANT KALE
|
CANARA BANK(508532)
|
|
161
|
JAMKHED
|
MH-09-007-027-001/372
(SHIVUR)
|
1809007000NRG24170620230064498
|
17/06/2023
|
Dhananjay Sangita Kale
|
1809007WL011346
|
Dhananjay Sangita Kale
|
00415
|
SBIN0000537
|
1096
|
1096
|
Processed
|
21/06/2023
|
|
A171230284978
|
|
KALE DHANANJAY EKANATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
162
|
JAMKHED
|
MH-09-007-027-001/45
(SHIVUR)
|
1809007000NRG24170620230064502
|
17/06/2023
|
Laxman Dagadu Gade
|
1809007WL011346
|
Laxman Dagadu Gade
|
00415
|
SBIN0000537
|
1096
|
1096
|
Processed
|
21/06/2023
|
|
A171230285111
|
|
MR LAXMAN DAGDU GADE
|
STATE BANK OF INDIA(508548)
|
|
163
|
JAMKHED
|
MH-09-007-027-001/488
(SHIVUR)
|
1809007000NRG24170620230064503
|
17/06/2023
|
Chandrkala Shahaji Tanpure
|
1809007WL011346
|
Chandrkala Shahaji Tanpure
|
00415
|
SBIN0000537
|
1096
|
1096
|
Processed
|
21/06/2023
|
|
A171230284999
|
|
MRS CHANDRAKALA SHAHAJI TANPURE
|
STATE BANK OF INDIA(508548)
|
|
164
|
JAMKHED
|
MH-09-007-027-001/497
(SHIVUR)
|
1809007000NRG24170620230064504
|
17/06/2023
|
Balu Bhagvan Potfode
|
1809007WL011346
|
Balu Bhagvan Potfode
|
00415
|
SBIN0000537
|
1210
|
1210
|
Processed
|
21/06/2023
|
|
A171230285082
|
|
MR BALU BHAGWAN POTPHODE
|
STATE BANK OF INDIA(508548)
|
|
165
|
JAMKHED
|
MH-09-007-027-001/497
(SHIVUR)
|
1809007000NRG24170620230064505
|
17/06/2023
|
Sandeep Balu Potfode
|
1809007WL011346
|
Sandeep Balu Potfode
|
00415
|
SBIN0000537
|
1210
|
1210
|
Processed
|
21/06/2023
|
|
A171230285013
|
|
MR SANDIP BALU POTFODE
|
STATE BANK OF INDIA(508548)
|
|
166
|
JAMKHED
|
MH-09-007-027-001/500
(SHIVUR)
|
1809007000NRG24170620230064509
|
17/06/2023
|
Ravindra Amrushi Nikam
|
1809007WL011346
|
Ravindra Amrushi Nikam
|
00415
|
SBIN0000537
|
1096
|
1096
|
Processed
|
21/06/2023
|
|
A171230284990
|
|
MR RAVINDRA AMRUSHI NIKAM
|
STATE BANK OF INDIA(508548)
|
|
167
|
JAMKHED
|
MH-09-007-027-001/500
(SHIVUR)
|
1809007000NRG24170620230064510
|
17/06/2023
|
Varsha Ravindra Nikam
|
1809007WL011346
|
Varsha Ravindra Nikam
|
00415
|
SBIN0000537
|
1072
|
1072
|
Processed
|
21/06/2023
|
|
A171230285079
|
|
Miss. VARSHA RAVINDRA NIKAM
|
BANK OF MAHARASHTRA(607387)
|
|
168
|
JAMKHED
|
MH-09-007-027-001/541
(SHIVUR)
|
1809007000NRG24170620230064514
|
17/06/2023
|
Bajirav Rajaram Nikam
|
1809007WL011346
|
Bajirav Rajaram Nikam
|
00415
|
SBIN0000537
|
1210
|
1210
|
Processed
|
21/06/2023
|
|
A171230285012
|
|
MR BAJIRAO RAJARAM NIKAM
|
STATE BANK OF INDIA(508548)
|
|
169
|
JAMKHED
|
MH-09-007-027-001/563
(SHIVUR)
|
1809007000NRG24170620230064516
|
17/06/2023
|
Vasant
|
1809007WL011346
|
Vasant
|
00415
|
SBIN0000537
|
1072
|
1072
|
Processed
|
21/06/2023
|
|
A171230284974
|
|
MR VASANT AJINATH CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
170
|
JAMKHED
|
MH-09-007-027-001/58
(SHIVUR)
|
1809007000NRG24170620230064518
|
17/06/2023
|
Sangita Sanjay Bhawar
|
1809007WL011346
|
Sangita Sanjay Bhawar
|
00415
|
SBIN0000537
|
1072
|
1072
|
Processed
|
21/06/2023
|
|
A171230284964
|
|
MRS SANGITA SANJAY BHAWAR
|
STATE BANK OF INDIA(508548)
|
|
171
|
JAMKHED
|
MH-09-007-027-001/58
(SHIVUR)
|
1809007000NRG24170620230064519
|
17/06/2023
|
Sanjay Namdev Bhawar
|
1809007WL011346
|
Sanjay Namdev Bhawar
|
00415
|
SBIN0000537
|
1072
|
1072
|
Processed
|
21/06/2023
|
|
A171230285087
|
|
MRS SANGITA SANJAY BHAWAR
|
STATE BANK OF INDIA(508548)
|
|
172
|
JAMKHED
|
MH-09-007-027-001/588
(SHIVUR)
|
1809007000NRG24170620230064520
|
17/06/2023
|
Suman Ajinath Mane
|
1809007WL011346
|
Suman Ajinath Mane
|
00415
|
SBIN0000537
|
1072
|
1072
|
Processed
|
21/06/2023
|
|
A171230284987
|
|
MANE SUMAN AJINATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
173
|
JAMKHED
|
MH-09-007-027-001/590
(SHIVUR)
|
1809007000NRG24170620230064521
|
17/06/2023
|
Ashok Zumbar Tanpure
|
1809007WL011346
|
Ashok Zumbar Tanpure
|
00415
|
SBIN0000537
|
1072
|
1072
|
Processed
|
21/06/2023
|
|
A171230285114
|
|
MR ASHOK ZUMBAR TANPURE
|
STATE BANK OF INDIA(508548)
|
|
174
|
JAMKHED
|
MH-09-007-027-001/624
(SHIVUR)
|
1809007000NRG24170620230064526
|
17/06/2023
|
Amol Ashru Latake
|
1809007WL011346
|
Amol Ashru Latake
|
00415
|
SBIN0000537
|
1072
|
1072
|
Processed
|
21/06/2023
|
|
A171230285016
|
|
Mr. AMOL ASHRU LATAKE
|
BANK OF MAHARASHTRA(607387)
|
|
175
|
JAMKHED
|
MH-09-007-027-001/624
(SHIVUR)
|
1809007000NRG24170620230064525
|
17/06/2023
|
Ashru Gyandev Latke
|
1809007WL011346
|
Ashru Gyandev Latke
|
00415
|
SBIN0000537
|
1072
|
1072
|
Processed
|
21/06/2023
|
|
A171230284988
|
|
MR ASHRU GYANDEV LATKE
|
STATE BANK OF INDIA(508548)
|
|
176
|
JAMKHED
|
MH-09-007-027-001/632
(SHIVUR)
|
1809007000NRG24170620230064527
|
17/06/2023
|
MANISHA SANTOSH BHAWAR
|
1809007WL011346
|
MANISHA SANTOSH BHAWAR
|
00415
|
SBIN0000537
|
1072
|
1072
|
Processed
|
21/06/2023
|
|
A171230285001
|
|
BHAWAR MANISHA SANTOSH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
177
|
JAMKHED
|
MH-09-007-027-001/64
(SHIVUR)
|
1809007000NRG24170620230064528
|
17/06/2023
|
BHARAT RAGHUNATH KADU
|
1809007WL011346
|
BHARAT RAGHUNATH KADU
|
00415
|
SBIN0000537
|
1072
|
1072
|
Processed
|
21/06/2023
|
|
A171230284956
|
|
KADU BHARAT RAGHUNATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
178
|
JAMKHED
|
MH-09-007-027-001/65
(SHIVUR)
|
1809007000NRG24170620230064530
|
17/06/2023
|
Alaks Rokadnath Kolekar
|
1809007WL011346
|
Alaks Rokadnath Kolekar
|
00415
|
SBIN0000537
|
1072
|
1072
|
Processed
|
21/06/2023
|
|
A171230285080
|
|
KOLHEKAR ALKA ROKADNATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
179
|
JAMKHED
|
MH-09-007-027-001/65
(SHIVUR)
|
1809007000NRG24170620230064529
|
17/06/2023
|
Rokadnath Bapu Kolekar
|
1809007WL011346
|
Rokadnath Bapu Kolekar
|
00415
|
SBIN0000537
|
1072
|
1072
|
Processed
|
21/06/2023
|
|
A171230285081
|
|
MR ROKADNATH BAPU KOLEKAR
|
STATE BANK OF INDIA(508548)
|
|
180
|
JAMKHED
|
MH-09-007-027-001/667
(SHIVUR)
|
1809007000NRG24170620230064531
|
17/06/2023
|
DATTATRAY RANGNATH DEVKATEE
|
1809007WL011346
|
DATTATRAY RANGNATH DEVKATEE
|
00415
|
SBIN0000537
|
1072
|
1072
|
Processed
|
21/06/2023
|
|
A171230285000
|
|
MR DATTATRAY RANGNATH DEVKATE
|
STATE BANK OF INDIA(508548)
|
|
181
|
JAMKHED
|
MH-09-007-027-001/758
(SHIVUR)
|
1809007000NRG24170620230064537
|
17/06/2023
|
NAGNATH TULSHIRAM RAUT
|
1809007WL011346
|
NAGNATH TULSHIRAM RAUT
|
00415
|
SBIN0000537
|
1210
|
1210
|
Processed
|
21/06/2023
|
|
A171230285021
|
|
MR NAGANATH TULASHIRAM RAUT
|
STATE BANK OF INDIA(508548)
|
|
182
|
JAMKHED
|
MH-09-007-027-001/760
(SHIVUR)
|
1809007000NRG24170620230064538
|
17/06/2023
|
BALIRAM PARMESHWAR KALE
|
1809007WL011346
|
BALIRAM PARMESHWAR KALE
|
00415
|
SBIN0000537
|
1210
|
1210
|
Processed
|
21/06/2023
|
|
A171230284954
|
|
MR BALIRAM PARMESHWAR KALE
|
STATE BANK OF INDIA(508548)
|
|
183
|
JAMKHED
|
MH-09-007-027-001/79
(SHIVUR)
|
1809007000NRG24170620230064539
|
17/06/2023
|
Shantinath Dattu Tanpure
|
1809007WL011346
|
Shantinath Dattu Tanpure
|
00415
|
SBIN0000537
|
1100
|
1100
|
Processed
|
21/06/2023
|
|
A171230284982
|
|
TANPURE SHANTINATH DATTU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
184
|
JAMKHED
|
MH-09-007-027-001/86
(SHIVUR)
|
1809007000NRG24170620230064540
|
17/06/2023
|
Ankush Kondiram Tanpure
|
1809007WL011346
|
Ankush Kondiram Tanpure
|
00415
|
SBIN0000537
|
1100
|
1100
|
Processed
|
21/06/2023
|
|
A171230284993
|
|
MR ANKUSH KONDIBA TANPURE
|
STATE BANK OF INDIA(508548)
|
|
185
|
JAMKHED
|
MH-09-007-027-001/92
(SHIVUR)
|
1809007000NRG24170620230064544
|
17/06/2023
|
Rukhmini Sominath Pawar
|
1809007WL011346
|
Rukhmini Sominath Pawar
|
00415
|
SBIN0000537
|
1100
|
1100
|
Processed
|
21/06/2023
|
|
A171230285077
|
|
PAWAR RUKMINI SOMNATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
186
|
JAMKHED
|
MH-09-007-040-001/317
(DEOITHAN)
|
1809007000NRG24160620230063066
|
17/06/2023
|
Kanchan Anil Bhore
|
1809007WL011114
|
Kanchan Anil Bhore
|
00415
|
SBIN0000537
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230285011
|
|
KANCHAN ANIL BHORE
|
CANARA BANK(508532)
|
|
187
|
JAMKHED
|
MH-09-007-054-001/432
(RAJURI)
|
1809007000NRG24170620230064389
|
17/06/2023
|
Shankar Bhimrao Dole
|
1809007WL011342
|
Shankar Bhimrao Dole
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230285115
|
|
SHANKAR BHIMRAO DOLE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79997
|
79997
|
|
|
|
|
|
|
|
|
188
|
JAMKHED
|
MH-09-007-025-001/94
(SAKAT)
|
1809007000NRG24170620230064373
|
17/06/2023
|
MANOJ SHRIRAM MURUMKAR
|
1809007WL011340
|
MANOJ SHRIRAM MURUMKAR
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230284930
|
|
Mr. MANOJ SHRIRAM MURUMKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
248068
|
248068
|
|
|
|
|
|
|
|