|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
JAMKHED
|
MH-09-007-038-001/100
(JAIBHAIWADI)
|
1809007000NRG24280920230201517
|
28/09/2023
|
Keshar Umaro Jaybhay
|
1809007WL032713
|
Keshar Umaro Jaybhay
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230178732
|
|
KESHAR UMARAO JAYABHAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
JAMKHED
|
MH-09-007-038-001/100
(JAIBHAIWADI)
|
1809007000NRG24280920230201516
|
28/09/2023
|
Umaro Bramhanath Jaybhay
|
1809007WL032713
|
Umaro Bramhanath Jaybhay
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230178717
|
|
UMARAO BRAMHANATH JAYBHAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
JAMKHED
|
MH-09-007-038-001/107
(JAIBHAIWADI)
|
1809007000NRG24280920230201542
|
28/09/2023
|
Popat
|
1809007WL032715
|
Popat
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230178719
|
|
POPAT GORAKH JAYABHAAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
JAMKHED
|
MH-09-007-038-001/125
(JAIBHAIWADI)
|
1809007000NRG24280920230201518
|
28/09/2023
|
Pandurang Laxman Jaybhay
|
1809007WL032713
|
Pandurang Laxman Jaybhay
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230178710
|
|
Mr. PADURANG LAXMAN JAYBHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
JAMKHED
|
MH-09-007-038-001/134
(JAIBHAIWADI)
|
1809007000NRG24280920230201566
|
28/09/2023
|
ARJUN PRABHU JAYBHAY
|
1809007WL032717
|
ARJUN PRABHU JAYBHAY
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230178753
|
|
Mr. ARJUN PRABHU JAYBHAY
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
JAMKHED
|
MH-09-007-038-001/134
(JAIBHAIWADI)
|
1809007000NRG24280920230201564
|
28/09/2023
|
Prabhu Babu Jaybhay
|
1809007WL032717
|
Prabhu Babu Jaybhay
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230178709
|
|
Mr. PRABHU BABU JAYBHAY
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
JAMKHED
|
MH-09-007-038-001/16
(JAIBHAIWADI)
|
1809007000NRG24280920230201552
|
28/09/2023
|
Ramdas Lahanu Jaybhay
|
1809007WL032716
|
Ramdas Lahanu Jaybhay
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230178734
|
|
JAIBHAY RAMDAS LAHANU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
8
|
JAMKHED
|
MH-09-007-038-001/182
(JAIBHAIWADI)
|
1809007000NRG24280920230201532
|
28/09/2023
|
Haridas Shahadev jaibhay
|
1809007WL032714
|
Haridas Shahadev jaibhay
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230178726
|
|
HARIBHU SHAHADEV JAYABHAAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
JAMKHED
|
MH-09-007-038-001/21
(JAIBHAIWADI)
|
1809007000NRG24280920230201501
|
28/09/2023
|
ANKUSH
|
1809007WL032712
|
ANKUSH
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230178718
|
|
Mr. ANKUSH BANSI GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
JAMKHED
|
MH-09-007-038-001/21
(JAIBHAIWADI)
|
1809007000NRG24280920230201502
|
28/09/2023
|
NANDABAI
|
1809007WL032712
|
NANDABAI
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230178737
|
|
Mr. ANKUSH BANSI GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
JAMKHED
|
MH-09-007-038-001/243
(JAIBHAIWADI)
|
1809007000NRG24280920230201539
|
28/09/2023
|
DROPADA BABULAL JAYBHAY
|
1809007WL032714
|
DROPADA BABULAL JAYBHAY
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230178727
|
|
Mrs. DROUPDA BABULAL JAYBHAY
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
JAMKHED
|
MH-09-007-038-001/272
(JAIBHAIWADI)
|
1809007000NRG24280920230201567
|
28/09/2023
|
VISHWANATH SOMINATH KHADE
|
1809007WL032717
|
VISHWANATH SOMINATH KHADE
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230178733
|
|
Mr. VISHWANATH SOMINATH KHADE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
JAMKHED
|
MH-09-007-038-001/273
(JAIBHAIWADI)
|
1809007000NRG24280920230201568
|
28/09/2023
|
AANAD VISHWANATH KHADE
|
1809007WL032717
|
AANAD VISHWANATH KHADE
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230178731
|
|
Mr. ANAND VISHWANATH KHADE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
JAMKHED
|
MH-09-007-038-001/273
(JAIBHAIWADI)
|
1809007000NRG24280920230201569
|
28/09/2023
|
ASHVINI ANAND KHADE
|
1809007WL032717
|
ASHVINI ANAND KHADE
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230178752
|
|
Mrs. Ashwini Anand Khade
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
JAMKHED
|
MH-09-007-038-001/276
(JAIBHAIWADI)
|
1809007000NRG24280920230201547
|
28/09/2023
|
DROPADI KISAN JAIBHAY
|
1809007WL032715
|
DROPADI KISAN JAIBHAY
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230178722
|
|
JAIBHAY DROPADA KISAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
16
|
JAMKHED
|
MH-09-007-038-001/316
(JAIBHAIWADI)
|
1809007000NRG24280920230201504
|
28/09/2023
|
PARVATI
|
1809007WL032712
|
PARVATI
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230178728
|
|
PARVATI MAHADEV JAYBHAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
JAMKHED
|
MH-09-007-038-001/32
(JAIBHAIWADI)
|
1809007000NRG24280920230201528
|
28/09/2023
|
BHAGWAN
|
1809007WL032713
|
BHAGWAN
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230178723
|
|
BHAGAVAN VASUDEV JAYABHAAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
JAMKHED
|
MH-09-007-038-001/32
(JAIBHAIWADI)
|
1809007000NRG24280920230201529
|
28/09/2023
|
CHANGUNA
|
1809007WL032713
|
CHANGUNA
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230178724
|
|
CHANGUNA BHAGAVAN JAYABHAAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
JAMKHED
|
MH-09-007-038-001/336
(JAIBHAIWADI)
|
1809007000NRG24280920230201570
|
28/09/2023
|
VISHNU
|
1809007WL032717
|
VISHNU
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230178730
|
|
VISHNU SOPAN KEKAN
|
BANK OF BARODA(606985)
|
|
20
|
JAMKHED
|
MH-09-007-038-001/77
(JAIBHAIWADI)
|
1809007000NRG24280920230201555
|
28/09/2023
|
Prabhakar Kondiba Jaybhay
|
1809007WL032716
|
Prabhakar Kondiba Jaybhay
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230178735
|
|
Mr. PARMESHWAR KONDIBA JAYBHAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
JAMKHED
|
MH-09-007-038-001/77
(JAIBHAIWADI)
|
1809007000NRG24280920230201556
|
28/09/2023
|
Shanta Prabhakar Jaybhay
|
1809007WL032716
|
Shanta Prabhakar Jaybhay
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230178736
|
|
Mr. PRABHAKAR KONDIBA JAYBHAY
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
JAMKHED
|
MH-09-007-038-001/83
(JAIBHAIWADI)
|
1809007000NRG24280920230201514
|
28/09/2023
|
Sominath Bhimrao Jaybhay
|
1809007WL032712
|
Sominath Bhimrao Jaybhay
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230178716
|
|
Mr. SOMINATH BHIMRAO JAYBHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
JAMKHED
|
MH-09-007-039-001/176
(DHAMANGAON)
|
1809007000NRG24280920230202305
|
28/09/2023
|
SUNITA VIKRAM KSHIRSAGAR
|
1809007WL032815
|
SUNITA VIKRAM KSHIRSAGAR
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230178739
|
|
SUNITA VIKRAM KSHIRSAGAR
|
CANARA BANK(508532)
|
|
24
|
JAMKHED
|
MH-09-007-039-001/176
(DHAMANGAON)
|
1809007000NRG24280920230202304
|
28/09/2023
|
Vikram Ashru Shirsagar
|
1809007WL032815
|
Vikram Ashru Shirsagar
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230178738
|
|
Mr. VIKRAM ASHRU KSHIRSAGAR
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
JAMKHED
|
MH-09-007-039-001/217
(DHAMANGAON)
|
1809007000NRG24280920230202309
|
28/09/2023
|
Kamal Laxman Ghumare
|
1809007WL032815
|
Kamal Laxman Ghumare
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230178720
|
|
KAMAL LAXMAN GHUMARE
|
CANARA BANK(508532)
|
|
26
|
JAMKHED
|
MH-09-007-039-001/373
(DHAMANGAON)
|
1809007000NRG24280920230202310
|
28/09/2023
|
Mahavir Navnath Ghumare
|
1809007WL032815
|
Mahavir Navnath Ghumare
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230178745
|
|
Mr. MAHAVEER NAVNATH GHUMARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42588
|
42588
|
|
|
|
|
|
|
|
|
27
|
JAMKHED
|
MH-09-007-029-001/66
(SAROLA)
|
1809007000NRG24280920230202974
|
28/09/2023
|
SHAHAJI MACHINDRA KHAWALE
|
1809007WL032911
|
SHAHAJI MACHINDRA KHAWALE
|
00051
|
MAHB0001865
|
1698
|
1698
|
Processed
|
12/11/2023
|
|
A314230178749
|
|
Mr. SHAHAJI MACHINDRA KHAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1698
|
1698
|
|
|
|
|
|
|
|
|
28
|
JAMKHED
|
MH-09-007-029-001/218
(SAROLA)
|
1809007000NRG24280920230202967
|
28/09/2023
|
PANDURANG KONDIBA SAGALE
|
1809007WL032911
|
PANDURANG KONDIBA SAGALE
|
00078
|
CNRB0001651
|
1698
|
1698
|
Processed
|
10/11/2023
|
|
A314230178652
|
|
PANDURANG KONDIBA SAGALE
|
CANARA BANK(508532)
|
|
29
|
JAMKHED
|
MH-09-007-029-001/221
(SAROLA)
|
1809007000NRG24280920230203011
|
28/09/2023
|
Kamal Bhimrao Kashid
|
1809007WL032916
|
Kamal Bhimrao Kashid
|
00078
|
CNRB0001651
|
1668
|
1668
|
Processed
|
10/11/2023
|
|
A314230178700
|
|
KAMAL BHIMRAO KASHID
|
CANARA BANK(508532)
|
|
30
|
JAMKHED
|
MH-09-007-029-001/238
(SAROLA)
|
1809007000NRG24280920230203045
|
28/09/2023
|
CHHYA VIJAY MAHARNAVAR
|
1809007WL032919
|
CHHYA VIJAY MAHARNAVAR
|
00078
|
CNRB0001651
|
1590
|
1590
|
Processed
|
11/11/2023
|
|
A314230178651
|
|
CHHAYA VIJAY MAHARNAVAR
|
CANARA BANK(508532)
|
|
31
|
JAMKHED
|
MH-09-007-029-001/238
(SAROLA)
|
1809007000NRG24280920230203043
|
28/09/2023
|
Navnath Dattatray Maharnawar
|
1809007WL032919
|
Navnath Dattatray Maharnawar
|
00078
|
CNRB0001651
|
1590
|
1590
|
Processed
|
11/11/2023
|
|
A314230178696
|
|
MAHARNAVAR NAVNATH DATTAU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
32
|
JAMKHED
|
MH-09-007-029-001/241
(SAROLA)
|
1809007000NRG24280920230203012
|
28/09/2023
|
Shivaji
|
1809007WL032916
|
Shivaji
|
00078
|
CNRB0001651
|
1668
|
1668
|
Processed
|
10/11/2023
|
|
A314230178658
|
|
SHIVAJI SAKHARAM JAGDALE
|
CANARA BANK(508532)
|
|
33
|
JAMKHED
|
MH-09-007-029-001/248
(SAROLA)
|
1809007000NRG24280920230203014
|
28/09/2023
|
Manda Ramdas Deshmukh
|
1809007WL032916
|
Manda Ramdas Deshmukh
|
00078
|
CNRB0001651
|
1668
|
1668
|
Processed
|
11/11/2023
|
|
A314230178654
|
|
MANDA RAMDAS DESHMUKH
|
CANARA BANK(508532)
|
|
34
|
JAMKHED
|
MH-09-007-029-001/249
(SAROLA)
|
1809007000NRG24280920230203031
|
28/09/2023
|
Usha Yuvraj Bahir
|
1809007WL032918
|
Usha Yuvraj Bahir
|
00078
|
CNRB0001651
|
1710
|
1710
|
Processed
|
10/11/2023
|
|
A314230178691
|
|
USHA YUVRAJ BAHIR
|
CANARA BANK(508532)
|
|
35
|
JAMKHED
|
MH-09-007-029-001/249
(SAROLA)
|
1809007000NRG24280920230203030
|
28/09/2023
|
Yuvraj Eknath Bahir
|
1809007WL032918
|
Yuvraj Eknath Bahir
|
00078
|
CNRB0001651
|
1710
|
1710
|
Processed
|
11/11/2023
|
|
A314230178648
|
|
BAHIR YUVRAJ EKNATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
36
|
JAMKHED
|
MH-09-007-029-001/263
(SAROLA)
|
1809007000NRG24280920230203033
|
28/09/2023
|
Bhimabai Shivaji Jadhav
|
1809007WL032918
|
Bhimabai Shivaji Jadhav
|
00078
|
CNRB0001651
|
1710
|
1710
|
Processed
|
10/11/2023
|
|
A314230178683
|
|
BHIMABAI SHIVAJI JADHAV
|
CANARA BANK(508532)
|
|
37
|
JAMKHED
|
MH-09-007-029-001/263
(SAROLA)
|
1809007000NRG24280920230203032
|
28/09/2023
|
SHIVAJI
|
1809007WL032918
|
SHIVAJI
|
00078
|
CNRB0001651
|
1710
|
1710
|
Processed
|
11/11/2023
|
|
A314230178670
|
|
SHIVAJI VINAYAK JADHAV
|
CANARA BANK(508532)
|
|
38
|
JAMKHED
|
MH-09-007-029-001/264
(SAROLA)
|
1809007000NRG24280920230203046
|
28/09/2023
|
DILIP
|
1809007WL032919
|
DILIP
|
00078
|
CNRB0001651
|
1590
|
1590
|
Processed
|
11/11/2023
|
|
A314230178662
|
|
DEELIP BAPURAO MULE
|
CANARA BANK(508532)
|
|
39
|
JAMKHED
|
MH-09-007-029-001/264
(SAROLA)
|
1809007000NRG24280920230203049
|
28/09/2023
|
Haribhau Bapurao Mule
|
1809007WL032919
|
Haribhau Bapurao Mule
|
00078
|
CNRB0001651
|
1590
|
1590
|
Processed
|
10/11/2023
|
|
A314230178661
|
|
HARIBHAU BAPURAO MULE
|
CANARA BANK(508532)
|
|
40
|
JAMKHED
|
MH-09-007-029-001/264
(SAROLA)
|
1809007000NRG24280920230203048
|
28/09/2023
|
Sampat Bapurao Mule
|
1809007WL032919
|
Sampat Bapurao Mule
|
00078
|
CNRB0001651
|
1590
|
1590
|
Processed
|
10/11/2023
|
|
A314230178660
|
|
SAMPAT BAPURAO MULE
|
CANARA BANK(508532)
|
|
41
|
JAMKHED
|
MH-09-007-029-001/264
(SAROLA)
|
1809007000NRG24280920230203050
|
28/09/2023
|
Shital Haribhau Mule
|
1809007WL032919
|
Shital Haribhau Mule
|
00078
|
CNRB0001651
|
1590
|
1590
|
Processed
|
10/11/2023
|
|
A314230178665
|
|
SHITAL HARIBHAU MULE
|
CANARA BANK(508532)
|
|
42
|
JAMKHED
|
MH-09-007-029-001/265
(SAROLA)
|
1809007000NRG24280920230203060
|
28/09/2023
|
Anita Sambhaji Jagdale
|
1809007WL032920
|
Anita Sambhaji Jagdale
|
00078
|
CNRB0001651
|
1608
|
1608
|
Processed
|
10/11/2023
|
|
A314230178703
|
|
ANITA SAMBHAJI JAGDALE
|
CANARA BANK(508532)
|
|
43
|
JAMKHED
|
MH-09-007-029-001/265
(SAROLA)
|
1809007000NRG24280920230203058
|
28/09/2023
|
Ashrabai Machindra Jagdale
|
1809007WL032920
|
Ashrabai Machindra Jagdale
|
00078
|
CNRB0001651
|
1608
|
1608
|
Processed
|
10/11/2023
|
|
A314230178707
|
|
ASHRABAI MACHHINDRA JAGDALE
|
CANARA BANK(508532)
|
|
44
|
JAMKHED
|
MH-09-007-029-001/265
(SAROLA)
|
1809007000NRG24280920230203059
|
28/09/2023
|
Sambhaji Machindra Jagdale
|
1809007WL032920
|
Sambhaji Machindra Jagdale
|
00078
|
CNRB0001651
|
1608
|
1608
|
Processed
|
11/11/2023
|
|
A314230178702
|
|
SAMBHAJI MACHCHHINDRANATH JAGDALE
|
CANARA BANK(508532)
|
|
45
|
JAMKHED
|
MH-09-007-029-001/266
(SAROLA)
|
1809007000NRG24280920230203015
|
28/09/2023
|
ASHOK VISHNU JAGDALE
|
1809007WL032916
|
ASHOK VISHNU JAGDALE
|
00078
|
CNRB0001651
|
1668
|
1668
|
Processed
|
10/11/2023
|
|
A314230178666
|
|
ASHOK VISHNU JAGDALE
|
CANARA BANK(508532)
|
|
46
|
JAMKHED
|
MH-09-007-029-001/269
(SAROLA)
|
1809007000NRG24280920230203019
|
28/09/2023
|
Hanumant Nivrutti Bahir
|
1809007WL032917
|
Hanumant Nivrutti Bahir
|
00078
|
CNRB0001651
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
A314230178678
|
|
HANUMANT NIVRUTTI BAHIR
|
CANARA BANK(508532)
|
|
47
|
JAMKHED
|
MH-09-007-029-001/292
(SAROLA)
|
1809007000NRG24280920230203023
|
28/09/2023
|
Kalinda Dattatray Bahir
|
1809007WL032917
|
Kalinda Dattatray Bahir
|
00078
|
CNRB0001651
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
A314230178645
|
|
KALINDA DATTATREYA BAHIR
|
CANARA BANK(508532)
|
|
48
|
JAMKHED
|
MH-09-007-029-001/302
(SAROLA)
|
1809007000NRG24280920230203055
|
28/09/2023
|
Amruta Anil Bahir
|
1809007WL032919
|
Amruta Anil Bahir
|
00078
|
CNRB0001651
|
1590
|
1590
|
Processed
|
10/11/2023
|
|
A314230178708
|
|
AMRUTA ANIL BAHIR
|
CANARA BANK(508532)
|
|
49
|
JAMKHED
|
MH-09-007-029-001/302
(SAROLA)
|
1809007000NRG24280920230203053
|
28/09/2023
|
Anil Pandurang Bahir
|
1809007WL032919
|
Anil Pandurang Bahir
|
00078
|
CNRB0001651
|
1590
|
1590
|
Processed
|
10/11/2023
|
|
A314230178685
|
|
ANIL PANDURANG BAHIR
|
CANARA BANK(508532)
|
|
50
|
JAMKHED
|
MH-09-007-029-001/302
(SAROLA)
|
1809007000NRG24280920230203051
|
28/09/2023
|
Pandurang Dagdu Bahir
|
1809007WL032919
|
Pandurang Dagdu Bahir
|
00078
|
CNRB0001651
|
1590
|
1590
|
Processed
|
11/11/2023
|
|
A314230178655
|
|
PANDURANG DAGDU BAHIR
|
CANARA BANK(508532)
|
|
51
|
JAMKHED
|
MH-09-007-029-001/302
(SAROLA)
|
1809007000NRG24280920230203052
|
28/09/2023
|
Rajubai Pandurang Bahir
|
1809007WL032919
|
Rajubai Pandurang Bahir
|
00078
|
CNRB0001651
|
1590
|
1590
|
Processed
|
11/11/2023
|
|
A314230178695
|
|
RAJUBAI PANDURANG BAHIR
|
CANARA BANK(508532)
|
|
52
|
JAMKHED
|
MH-09-007-029-001/302
(SAROLA)
|
1809007000NRG24280920230203054
|
28/09/2023
|
Suvarna Sampat Bahir
|
1809007WL032919
|
Suvarna Sampat Bahir
|
00078
|
CNRB0001651
|
1590
|
1590
|
Processed
|
11/11/2023
|
|
A314230178694
|
|
SUVARNA SAMPAT BAHIR
|
CANARA BANK(508532)
|
|
53
|
JAMKHED
|
MH-09-007-029-001/303
(SAROLA)
|
1809007000NRG24280920230203038
|
28/09/2023
|
Angad
|
1809007WL032918
|
Angad
|
00078
|
CNRB0001651
|
1710
|
1710
|
Processed
|
10/11/2023
|
|
A314230178669
|
|
ANGAD ASHOK BAHIR
|
CANARA BANK(508532)
|
|
54
|
JAMKHED
|
MH-09-007-029-001/303
(SAROLA)
|
1809007000NRG24280920230203035
|
28/09/2023
|
Ashok Baburao Bahir
|
1809007WL032918
|
Ashok Baburao Bahir
|
00078
|
CNRB0001651
|
1710
|
1710
|
Processed
|
11/11/2023
|
|
A314230178649
|
|
Mr. ASHOK BABURAO BAHIR
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
JAMKHED
|
MH-09-007-029-001/303
(SAROLA)
|
1809007000NRG24280920230203037
|
28/09/2023
|
Bajirao Baburao Bahir
|
1809007WL032918
|
Bajirao Baburao Bahir
|
00078
|
CNRB0001651
|
1710
|
1710
|
Processed
|
10/11/2023
|
|
A314230178656
|
|
BAJIRAO BABURAO BAHIR
|
CANARA BANK(508532)
|
|
56
|
JAMKHED
|
MH-09-007-029-001/303
(SAROLA)
|
1809007000NRG24280920230203039
|
28/09/2023
|
Pravin Ashok Bahir
|
1809007WL032918
|
Pravin Ashok Bahir
|
00078
|
CNRB0001651
|
1710
|
1710
|
Processed
|
10/11/2023
|
|
A314230178746
|
|
PRAVIN ASHOK BAHIR
|
CANARA BANK(508532)
|
|
57
|
JAMKHED
|
MH-09-007-029-001/305
(SAROLA)
|
1809007000NRG24280920230203024
|
28/09/2023
|
Dadahari Nivrutti Bahir
|
1809007WL032917
|
Dadahari Nivrutti Bahir
|
00078
|
CNRB0001651
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
A314230178671
|
|
DADAHARI NIVRUTTI BAHIR
|
CANARA BANK(508532)
|
|
58
|
JAMKHED
|
MH-09-007-029-001/305
(SAROLA)
|
1809007000NRG24280920230203025
|
28/09/2023
|
Sangita Dadahari Bahir
|
1809007WL032917
|
Sangita Dadahari Bahir
|
00078
|
CNRB0001651
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
A314230178692
|
|
SANGITA DADAHARI BAHIR
|
CANARA BANK(508532)
|
|
59
|
JAMKHED
|
MH-09-007-029-001/311
(SAROLA)
|
1809007000NRG24280920230203061
|
28/09/2023
|
Appa Narayan Bahir
|
1809007WL032920
|
Appa Narayan Bahir
|
00078
|
CNRB0001651
|
1608
|
1608
|
Processed
|
11/11/2023
|
|
A314230178646
|
|
APPA NARAYAN BAHIR
|
CANARA BANK(508532)
|
|
60
|
JAMKHED
|
MH-09-007-029-001/311
(SAROLA)
|
1809007000NRG24280920230203062
|
28/09/2023
|
Mira Appa Bahir
|
1809007WL032920
|
Mira Appa Bahir
|
00078
|
CNRB0001651
|
1608
|
1608
|
Processed
|
10/11/2023
|
|
A314230178653
|
|
MEERA APPA BAHIR
|
CANARA BANK(508532)
|
|
61
|
JAMKHED
|
MH-09-007-029-001/326
(SAROLA)
|
1809007000NRG24280920230203065
|
28/09/2023
|
SARSVATI
|
1809007WL032920
|
SARSVATI
|
00078
|
CNRB0001651
|
1608
|
1608
|
Processed
|
10/11/2023
|
|
A314230178659
|
|
SARASWATI KUNDLIK JAGDALE
|
CANARA BANK(508532)
|
|
62
|
JAMKHED
|
MH-09-007-029-001/335
(SAROLA)
|
1809007000NRG24280920230203067
|
28/09/2023
|
Dadasaheb Sadashiv Jagdale
|
1809007WL032920
|
Dadasaheb Sadashiv Jagdale
|
00078
|
CNRB0001651
|
1608
|
1608
|
Processed
|
10/11/2023
|
|
A314230178650
|
|
DADASAHEB SADASHIV JAGDALE
|
CANARA BANK(508532)
|
|
63
|
JAMKHED
|
MH-09-007-029-001/335
(SAROLA)
|
1809007000NRG24280920230203068
|
28/09/2023
|
MEENA
|
1809007WL032920
|
MEENA
|
00078
|
CNRB0001651
|
1608
|
1608
|
Processed
|
10/11/2023
|
|
A314230178684
|
|
MINA DADASAHEB JAGDALE
|
CANARA BANK(508532)
|
|
64
|
JAMKHED
|
MH-09-007-029-001/335
(SAROLA)
|
1809007000NRG24280920230203066
|
28/09/2023
|
Sadashiv Dagadu Jagadale
|
1809007WL032920
|
Sadashiv Dagadu Jagadale
|
00078
|
CNRB0001651
|
1608
|
1608
|
Processed
|
10/11/2023
|
|
A314230178704
|
|
SADASHIV DAGADU JAGDALE
|
CANARA BANK(508532)
|
|
65
|
JAMKHED
|
MH-09-007-029-001/339
(SAROLA)
|
1809007000NRG24280920230203016
|
28/09/2023
|
Shivaji Keru Khawale
|
1809007WL032916
|
Shivaji Keru Khawale
|
00078
|
CNRB0001651
|
1668
|
1668
|
Processed
|
10/11/2023
|
|
A314230178639
|
|
SHIVAJI KERU KHAVLE
|
CANARA BANK(508532)
|
|
66
|
JAMKHED
|
MH-09-007-029-001/339
(SAROLA)
|
1809007000NRG24280920230203017
|
28/09/2023
|
Vaishali Shivaji Khawale
|
1809007WL032916
|
Vaishali Shivaji Khawale
|
00078
|
CNRB0001651
|
1668
|
1668
|
Processed
|
11/11/2023
|
|
A314230178747
|
|
VAISHALI SHIVAJI KHAVALE
|
CANARA BANK(508532)
|
|
67
|
JAMKHED
|
MH-09-007-029-001/369
(SAROLA)
|
1809007000NRG24280920230203018
|
28/09/2023
|
Manisha Kacharu Jagdale
|
1809007WL032916
|
Manisha Kacharu Jagdale
|
00078
|
CNRB0001651
|
1668
|
1668
|
Processed
|
11/11/2023
|
|
A314230178663
|
|
MANISHA KACHARU JAGDALE
|
CANARA BANK(508532)
|
|
68
|
JAMKHED
|
MH-09-007-029-001/384
(SAROLA)
|
1809007000NRG24280920230203042
|
28/09/2023
|
Chaitrali Shankar Jagadale
|
1809007WL032918
|
Chaitrali Shankar Jagadale
|
00078
|
CNRB0001651
|
1710
|
1710
|
Processed
|
10/11/2023
|
|
A314230178693
|
|
CHAITALI SHANKAR JAGADALE
|
CANARA BANK(508532)
|
|
69
|
JAMKHED
|
MH-09-007-029-001/384
(SAROLA)
|
1809007000NRG24280920230203040
|
28/09/2023
|
Pandurang Tukaram Jagdale
|
1809007WL032918
|
Pandurang Tukaram Jagdale
|
00078
|
CNRB0001651
|
1710
|
1710
|
Processed
|
10/11/2023
|
|
A314230178701
|
|
PANDURANG TUKARAM JAGDALE
|
CANARA BANK(508532)
|
|
70
|
JAMKHED
|
MH-09-007-029-001/384
(SAROLA)
|
1809007000NRG24280920230203041
|
28/09/2023
|
Shankar Pandurang Jagadale
|
1809007WL032918
|
Shankar Pandurang Jagadale
|
00078
|
CNRB0001651
|
1710
|
1710
|
Processed
|
10/11/2023
|
|
A314230178657
|
|
SHANKAR PANDURANG JAGDALE
|
CANARA BANK(508532)
|
|
71
|
JAMKHED
|
MH-09-007-029-001/66
(SAROLA)
|
1809007000NRG24280920230202972
|
28/09/2023
|
MACHHINDRA VISHWANATH KHAVLE
|
1809007WL032911
|
MACHHINDRA VISHWANATH KHAVLE
|
00078
|
CNRB0001651
|
1698
|
1698
|
Processed
|
10/11/2023
|
|
A314230178698
|
|
MACHINDRA VISHWANATH KHAWALE
|
CANARA BANK(508532)
|
|
72
|
JAMKHED
|
MH-09-007-029-001/66
(SAROLA)
|
1809007000NRG24280920230202973
|
28/09/2023
|
SANGITA MACHHINDRA KHAVLE
|
1809007WL032911
|
SANGITA MACHHINDRA KHAVLE
|
00078
|
CNRB0001651
|
1698
|
1698
|
Processed
|
10/11/2023
|
|
A314230178699
|
|
SANGEETA MACHINDRA KHAWALE
|
CANARA BANK(508532)
|
|
73
|
JAMKHED
|
MH-09-007-029-001/91
(SAROLA)
|
1809007000NRG24280920230202975
|
28/09/2023
|
PRMESHVAR
|
1809007WL032911
|
PRMESHVAR
|
00078
|
CNRB0001651
|
1698
|
1698
|
Processed
|
11/11/2023
|
|
A314230178667
|
|
BHAWAR PARMESHWAR DNYNDV
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
74
|
JAMKHED
|
MH-09-007-029-001/94
(SAROLA)
|
1809007000NRG24280920230202978
|
28/09/2023
|
Shobha Mohan Samudra
|
1809007WL032911
|
Shobha Mohan Samudra
|
00078
|
CNRB0001651
|
1698
|
1698
|
Processed
|
10/11/2023
|
|
A314230178697
|
|
SHOBHA MOHAN SAMUDR
|
CANARA BANK(508532)
|
|
75
|
JAMKHED
|
MH-09-007-029-002/343
(SAROLA)
|
1809007000NRG24280920230203029
|
28/09/2023
|
Ashok Bhagwat Bahir
|
1809007WL032917
|
Ashok Bhagwat Bahir
|
00078
|
CNRB0001651
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
A314230178664
|
|
ASHOK BHAGWAT BAHIR
|
CANARA BANK(508532)
|
|
76
|
JAMKHED
|
MH-09-007-055-001/107
(PIMPALGAONUNDA)
|
1809007000NRG24280920230202996
|
28/09/2023
|
Bhagwat Ankush Jagtap
|
1809007WL032915
|
Bhagwat Ankush Jagtap
|
00078
|
CNRB0001651
|
1710
|
1710
|
Processed
|
10/11/2023
|
|
A314230178672
|
|
BHAGWAT ANKUSH JAGTAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
JAMKHED
|
MH-09-007-055-001/107
(PIMPALGAONUNDA)
|
1809007000NRG24280920230202997
|
28/09/2023
|
Kavita Bhagwat Jagtap
|
1809007WL032915
|
Kavita Bhagwat Jagtap
|
00078
|
CNRB0001651
|
1710
|
1710
|
Processed
|
10/11/2023
|
|
A314230178673
|
|
KAVITA BHAGWAT JAGTAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
JAMKHED
|
MH-09-007-055-001/108
(PIMPALGAONUNDA)
|
1809007000NRG24280920230202999
|
28/09/2023
|
Kamal viswanath jagtap
|
1809007WL032915
|
Kamal viswanath jagtap
|
00078
|
CNRB0001651
|
1710
|
1710
|
Processed
|
10/11/2023
|
|
A314230178706
|
|
KAMAL VISHWANATH JAGTAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
JAMKHED
|
MH-09-007-055-001/108
(PIMPALGAONUNDA)
|
1809007000NRG24280920230202998
|
28/09/2023
|
Vishvnath
|
1809007WL032915
|
Vishvnath
|
00078
|
CNRB0001651
|
1710
|
1710
|
Processed
|
10/11/2023
|
|
A314230178690
|
|
VISHWANATH MANIK JAGTAP
|
CANARA BANK(508532)
|
|
80
|
JAMKHED
|
MH-09-007-055-001/109
(PIMPALGAONUNDA)
|
1809007000NRG24280920230203000
|
28/09/2023
|
Bramhadev Pandurang Jagtap
|
1809007WL032915
|
Bramhadev Pandurang Jagtap
|
00078
|
CNRB0001651
|
1710
|
1710
|
Processed
|
10/11/2023
|
|
A314230178640
|
|
BRAMHADEV PANDURANG JAGTAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
JAMKHED
|
MH-09-007-055-001/113
(PIMPALGAONUNDA)
|
1809007000NRG24280920230203002
|
28/09/2023
|
Mandu Shankar Jagtap
|
1809007WL032915
|
Mandu Shankar Jagtap
|
00078
|
CNRB0001651
|
1710
|
1710
|
Processed
|
11/11/2023
|
|
A314230178643
|
|
MANDU SHANKAR JAGTAP
|
CANARA BANK(508532)
|
|
82
|
JAMKHED
|
MH-09-007-055-001/113
(PIMPALGAONUNDA)
|
1809007000NRG24280920230203001
|
28/09/2023
|
Shankar Lahu Jagtap
|
1809007WL032915
|
Shankar Lahu Jagtap
|
00078
|
CNRB0001651
|
1710
|
1710
|
Processed
|
10/11/2023
|
|
A314230178679
|
|
SHANKARLAHU JAGTAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
JAMKHED
|
MH-09-007-055-001/114
(PIMPALGAONUNDA)
|
1809007000NRG24280920230202664
|
28/09/2023
|
Durgabai Nanasaheb Dhage
|
1809007WL032875
|
Durgabai Nanasaheb Dhage
|
00078
|
CNRB0001651
|
1716
|
1716
|
Processed
|
11/11/2023
|
|
A314230178638
|
|
DURGABAI NANASAHEB DHAGE
|
CANARA BANK(508532)
|
|
84
|
JAMKHED
|
MH-09-007-055-001/118
(PIMPALGAONUNDA)
|
1809007000NRG24280920230203003
|
28/09/2023
|
Hanumant Jagannath Dhage
|
1809007WL032915
|
Hanumant Jagannath Dhage
|
00078
|
CNRB0001651
|
1710
|
1710
|
Processed
|
11/11/2023
|
|
A314230178677
|
|
DHAGE HANUMANT JAGANNATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
85
|
JAMKHED
|
MH-09-007-055-001/125
(PIMPALGAONUNDA)
|
1809007000NRG24280920230203004
|
28/09/2023
|
Dashrath Abajee Dhage
|
1809007WL032915
|
Dashrath Abajee Dhage
|
00078
|
CNRB0001651
|
1710
|
1710
|
Processed
|
10/11/2023
|
|
A314230178676
|
|
DASHRATH ABAJEE DHAGE
|
CANARA BANK(508532)
|
|
86
|
JAMKHED
|
MH-09-007-055-001/125
(PIMPALGAONUNDA)
|
1809007000NRG24280920230203005
|
28/09/2023
|
Sindhu Dashrath Dhage
|
1809007WL032915
|
Sindhu Dashrath Dhage
|
00078
|
CNRB0001651
|
1710
|
1710
|
Processed
|
10/11/2023
|
|
A314230178675
|
|
SINDHU DASHRATH DHAGE
|
CANARA BANK(508532)
|
|
87
|
JAMKHED
|
MH-09-007-055-001/174
(PIMPALGAONUNDA)
|
1809007000NRG24280920230202665
|
28/09/2023
|
Somnath Dattatray Dhage
|
1809007WL032875
|
Somnath Dattatray Dhage
|
00078
|
CNRB0001651
|
1716
|
1716
|
Processed
|
11/11/2023
|
|
A314230178642
|
|
DHAGE SOMANATH DATTATRAYA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
88
|
JAMKHED
|
MH-09-007-055-001/198
(PIMPALGAONUNDA)
|
1809007000NRG24280920230202666
|
28/09/2023
|
Govind
|
1809007WL032875
|
Govind
|
00078
|
CNRB0001651
|
1716
|
1716
|
Processed
|
10/11/2023
|
|
A314230178680
|
|
GOVIND UTTAM GAHAVANE
|
CANARA BANK(508532)
|
|
89
|
JAMKHED
|
MH-09-007-055-001/198
(PIMPALGAONUNDA)
|
1809007000NRG24280920230202667
|
28/09/2023
|
Vijubai Govind Gavhane
|
1809007WL032875
|
Vijubai Govind Gavhane
|
00078
|
CNRB0001651
|
1716
|
1716
|
Processed
|
10/11/2023
|
|
A314230178689
|
|
VIJUBAI GOVIND GAHAVANE
|
CANARA BANK(508532)
|
|
90
|
JAMKHED
|
MH-09-007-055-001/228
(PIMPALGAONUNDA)
|
1809007000NRG24280920230202669
|
28/09/2023
|
Hirabai Kaka Bajgude
|
1809007WL032875
|
Hirabai Kaka Bajgude
|
00078
|
CNRB0001651
|
1716
|
1716
|
Processed
|
11/11/2023
|
|
A314230178687
|
|
BAJGUDE HIRABAI KAKA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
91
|
JAMKHED
|
MH-09-007-055-001/228
(PIMPALGAONUNDA)
|
1809007000NRG24280920230202668
|
28/09/2023
|
Kaka Bapu Bajgude
|
1809007WL032875
|
Kaka Bapu Bajgude
|
00078
|
CNRB0001651
|
1716
|
1716
|
Processed
|
11/11/2023
|
|
A314230178686
|
|
BAJGALE KAKA BAPU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
92
|
JAMKHED
|
MH-09-007-055-001/249
(PIMPALGAONUNDA)
|
1809007000NRG24280920230203007
|
28/09/2023
|
Hirabai Sheshrao Gavhane
|
1809007WL032915
|
Hirabai Sheshrao Gavhane
|
00078
|
CNRB0001651
|
1710
|
1710
|
Processed
|
10/11/2023
|
|
A314230178682
|
|
HIRABAI SHESHARAO GAWHANE
|
CANARA BANK(508532)
|
|
93
|
JAMKHED
|
MH-09-007-055-001/249
(PIMPALGAONUNDA)
|
1809007000NRG24280920230203006
|
28/09/2023
|
Sheshrao Parmeshwar Gavhane
|
1809007WL032915
|
Sheshrao Parmeshwar Gavhane
|
00078
|
CNRB0001651
|
1710
|
1710
|
Processed
|
11/11/2023
|
|
A314230178681
|
|
GAVHANE SHESRAO PRAMESHWAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
94
|
JAMKHED
|
MH-09-007-055-001/250
(PIMPALGAONUNDA)
|
1809007000NRG24280920230202670
|
28/09/2023
|
Gahininath Ranganath Dhage
|
1809007WL032875
|
Gahininath Ranganath Dhage
|
00078
|
CNRB0001651
|
1716
|
1716
|
Processed
|
11/11/2023
|
|
A314230178668
|
|
DHAGE GHAININATH RANGNATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
95
|
JAMKHED
|
MH-09-007-055-001/250
(PIMPALGAONUNDA)
|
1809007000NRG24280920230202671
|
28/09/2023
|
Zumbarbai Gahininath Dhage
|
1809007WL032875
|
Zumbarbai Gahininath Dhage
|
00078
|
CNRB0001651
|
1716
|
1716
|
Rejected
|
10/11/2023
|
|
A314230178705
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
96
|
JAMKHED
|
MH-09-007-055-001/251
(PIMPALGAONUNDA)
|
1809007000NRG24280920230202672
|
28/09/2023
|
Nana Gahinath Dhage
|
1809007WL032875
|
Nana Gahinath Dhage
|
00078
|
CNRB0001651
|
1716
|
1716
|
Processed
|
10/11/2023
|
|
A314230178713
|
|
NANA GAHININATH DHAGE
|
CANARA BANK(508532)
|
|
97
|
JAMKHED
|
MH-09-007-055-001/251
(PIMPALGAONUNDA)
|
1809007000NRG24280920230202673
|
28/09/2023
|
Surekha Nana Dhage
|
1809007WL032875
|
Surekha Nana Dhage
|
00078
|
CNRB0001651
|
1716
|
1716
|
Processed
|
10/11/2023
|
|
A314230178712
|
|
SUREKHA NANA DHAGE
|
CANARA BANK(508532)
|
|
98
|
JAMKHED
|
MH-09-007-055-001/254
(PIMPALGAONUNDA)
|
1809007000NRG24280920230203009
|
28/09/2023
|
Kalyan Dadahari Jagtap
|
1809007WL032915
|
Kalyan Dadahari Jagtap
|
00078
|
CNRB0001651
|
1710
|
1710
|
Processed
|
10/11/2023
|
|
A314230178721
|
|
KALYAN DADAHARI JAGTAP
|
CANARA BANK(508532)
|
|
99
|
JAMKHED
|
MH-09-007-055-001/254
(PIMPALGAONUNDA)
|
1809007000NRG24280920230203008
|
28/09/2023
|
Kashibai Kalyan Jagtap
|
1809007WL032915
|
Kashibai Kalyan Jagtap
|
00078
|
CNRB0001651
|
1710
|
1710
|
Processed
|
11/11/2023
|
|
A314230178715
|
|
KASHIBAI KALYAN JAGTAP
|
CANARA BANK(508532)
|
|
100
|
JAMKHED
|
MH-09-007-055-001/425
(PIMPALGAONUNDA)
|
1809007000NRG24280920230202676
|
28/09/2023
|
AKASH PRABHAKAR DHAGE
|
1809007WL032875
|
AKASH PRABHAKAR DHAGE
|
00078
|
CNRB0001651
|
1716
|
1716
|
Processed
|
10/11/2023
|
|
A314230178641
|
|
AAKASH PRABHAKAR DHAGE
|
CANARA BANK(508532)
|
|
101
|
JAMKHED
|
MH-09-007-055-001/46
(PIMPALGAONUNDA)
|
1809007000NRG24280920230203010
|
28/09/2023
|
Mukund Murlidhar Sutar
|
1809007WL032915
|
Mukund Murlidhar Sutar
|
00078
|
CNRB0001651
|
1710
|
1710
|
Processed
|
12/11/2023
|
|
A314230178674
|
|
Mr. MUKUND MURLIDHAR SUTAR
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
JAMKHED
|
MH-09-007-055-001/89
(PIMPALGAONUNDA)
|
1809007000NRG24280920230202678
|
28/09/2023
|
BALIRAM
|
1809007WL032875
|
BALIRAM
|
00078
|
CNRB0001651
|
1716
|
1716
|
Processed
|
10/11/2023
|
|
A314230178688
|
|
BALIRAM MAHADEV GAVANE
|
CANARA BANK(508532)
|
|
103
|
JAMKHED
|
MH-09-007-055-001/93
(PIMPALGAONUNDA)
|
1809007000NRG24280920230202679
|
28/09/2023
|
AnitaYuraj Mohlkar
|
1809007WL032875
|
AnitaYuraj Mohlkar
|
00078
|
CNRB0001651
|
1716
|
1716
|
Processed
|
11/11/2023
|
|
A314230178711
|
|
ANITA YUVRAJ MOHALKAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126996
|
126996
|
|
|
|
|
|
|
|
|
104
|
JAMKHED
|
MH-09-007-039-001/18
(DHAMANGAON)
|
1809007000NRG24280920230202306
|
28/09/2023
|
SANTOSH ABHIMANYU GHUMARE
|
1809007WL032815
|
SANTOSH ABHIMANYU GHUMARE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230178740
|
|
SANTOSH ABHIMAN GHUMARE
|
CANARA BANK(508532)
|
|
105
|
JAMKHED
|
MH-09-007-039-001/18
(DHAMANGAON)
|
1809007000NRG24280920230202307
|
28/09/2023
|
SUNITA SANTOSH GHUMARE
|
1809007WL032815
|
SUNITA SANTOSH GHUMARE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230178644
|
|
SUNITA SANTOSH GHUMRE
|
CANARA BANK(508532)
|
|
106
|
JAMKHED
|
MH-09-007-039-001/217
(DHAMANGAON)
|
1809007000NRG24280920230202308
|
28/09/2023
|
Laxman Narayan Ghumare
|
1809007WL032815
|
Laxman Narayan Ghumare
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230178714
|
|
Mr. LAXMAN NARAYAN GHUMARE
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
JAMKHED
|
MH-09-007-039-001/41
(DHAMANGAON)
|
1809007000NRG24280920230202311
|
28/09/2023
|
LAHU SHAMRAO DURUNDE
|
1809007WL032815
|
LAHU SHAMRAO DURUNDE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230178742
|
|
LAHU SHAMRAO DURUNDE
|
CANARA BANK(508532)
|
|
108
|
JAMKHED
|
MH-09-007-039-001/438
(DHAMANGAON)
|
1809007000NRG24280920230202312
|
28/09/2023
|
KANHOPATRA NAVNATH GHUMARE
|
1809007WL032815
|
KANHOPATRA NAVNATH GHUMARE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230178750
|
|
KANHUPATRA NAVNATH GHUMARE
|
CANARA BANK(508532)
|
|
109
|
JAMKHED
|
MH-09-007-039-001/452
(DHAMANGAON)
|
1809007000NRG24280920230202313
|
28/09/2023
|
MAHADEV ATMARAM GHUMARE
|
1809007WL032815
|
MAHADEV ATMARAM GHUMARE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230178741
|
|
Mrs. MAHADEV ATMARAM GHUMARE
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
JAMKHED
|
MH-09-007-039-001/452
(DHAMANGAON)
|
1809007000NRG24280920230202314
|
28/09/2023
|
SANGITA MAHADEV GHUMARE
|
1809007WL032815
|
SANGITA MAHADEV GHUMARE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230178744
|
|
SANGITA MAHADEV GHUMARE
|
CANARA BANK(508532)
|
|
111
|
JAMKHED
|
MH-09-007-039-001/521
(DHAMANGAON)
|
1809007000NRG24280920230202315
|
28/09/2023
|
SHANKAR SANDIPAN GHUMARE
|
1809007WL032815
|
SHANKAR SANDIPAN GHUMARE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230178743
|
|
SHANKAR SANDIPAN GHU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
112
|
JAMKHED
|
MH-09-007-029-001/315
(SAROLA)
|
1809007000NRG24280920230203026
|
28/09/2023
|
RAHUL BIBISHAN BAHIR
|
1809007WL032917
|
RAHUL BIBISHAN BAHIR
|
00078
|
CNRB0005760
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
A314230178748
|
|
RAHUL BIBHISHAN BAHIR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
113
|
JAMKHED
|
MH-09-007-038-001/108
(JAIBHAIWADI)
|
1809007000NRG24280920230201563
|
28/09/2023
|
Bhaskar Rajendra Jaybhay
|
1809007WL032717
|
Bhaskar Rajendra Jaybhay
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230178729
|
|
Mr. BHASKAR RAJENDRA JAYBHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
JAMKHED
|
MH-09-007-038-001/125
(JAIBHAIWADI)
|
1809007000NRG24280920230201519
|
28/09/2023
|
JIVAN
|
1809007WL032713
|
JIVAN
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230178751
|
|
Mr. JIVAN PADURANG JAYBHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
JAMKHED
|
MH-09-007-038-001/127
(JAIBHAIWADI)
|
1809007000NRG24280920230201544
|
28/09/2023
|
MACHHINDRA
|
1809007WL032715
|
MACHHINDRA
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230178725
|
|
Mr. MACHINDRA RAMKISAN JAYBHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
116
|
JAMKHED
|
MH-09-007-029-001/399
(SAROLA)
|
1809007000NRG24280920230202969
|
28/09/2023
|
DINKAR MARUTI KASHID
|
1809007WL032911
|
DINKAR MARUTI KASHID
|
00415
|
SBIN0000537
|
1698
|
1698
|
Processed
|
12/11/2023
|
|
A314230178755
|
|
Mr. DINKAR MARUTI KASHID
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
JAMKHED
|
MH-09-007-029-001/399
(SAROLA)
|
1809007000NRG24280920230202970
|
28/09/2023
|
KAMAL DINKAR KASHID
|
1809007WL032911
|
KAMAL DINKAR KASHID
|
00415
|
SBIN0000537
|
1698
|
1698
|
Processed
|
10/11/2023
|
|
A314230178754
|
|
MRS KAMAL DINAKAR KASHID
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3396
|
3396
|
|
|
|
|
|
|
|
|
118
|
JAMKHED
|
MH-09-007-038-001/19
(JAIBHAIWADI)
|
1809007000NRG24280920230201537
|
28/09/2023
|
JALINDAR
|
1809007WL032714
|
JALINDAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230178635
|
|
JALINDAR RAJENDR JAYABHAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
JAMKHED
|
MH-09-007-038-001/190
(JAIBHAIWADI)
|
1809007000NRG24280920230201500
|
28/09/2023
|
BHAGWAN MOHAN GAIKWAD
|
1809007WL032712
|
BHAGWAN MOHAN GAIKWAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230178647
|
|
BHAGWAN MOHAN GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
JAMKHED
|
MH-09-007-038-001/192
(JAIBHAIWADI)
|
1809007000NRG24280920230201522
|
28/09/2023
|
BHAGWAT
|
1809007WL032713
|
BHAGWAT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230178636
|
|
BHAGWAT UDDHAV JAYBHAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
JAMKHED
|
MH-09-007-038-001/200
(JAIBHAIWADI)
|
1809007000NRG24280920230201546
|
28/09/2023
|
DNYANESHWAR
|
1809007WL032715
|
DNYANESHWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230178637
|
|
DNYANESHWAR HIRA JAYABHAAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
JAMKHED
|
MH-09-007-038-001/255
(JAIBHAIWADI)
|
1809007000NRG24280920230201540
|
28/09/2023
|
AJINATH
|
1809007WL032714
|
AJINATH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230178634
|
|
Mr. AJINATH JALINDHAR JAYBHAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
JAMKHED
|
MH-09-007-038-001/346
(JAIBHAIWADI)
|
1809007000NRG24280920230201541
|
28/09/2023
|
VILAS
|
1809007WL032714
|
VILAS
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230178633
|
|
Mr. VILAS HAUSARAO JAYBHAY
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
204144
|
204144
|
|
|
|
|
|
|
|