|
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-09-007-044-001/270
(JAWALKE)
|
1809007000NRG24281020230245581
|
28/10/2023
|
Dattatray Vitthal Bansode
|
1809007WL038945
|
Dattatray Vitthal Bansode
|
00051
|
MAHB0001865
|
1092
|
1092
|
Processed
|
12/11/2023
|
|
A314230781092
|
|
Mr. DATTATRAY VITTHAL BANSODE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
JAMKHED
|
MH-09-007-044-001/270
(JAWALKE)
|
1809007000NRG24281020230245582
|
28/10/2023
|
Ramai Dattatray Bansode
|
1809007WL038945
|
Ramai Dattatray Bansode
|
00051
|
MAHB0001865
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230781121
|
|
MRS RMAI DATTATRAYA BANSODE
|
STATE BANK OF INDIA(508548)
|
|
3
|
JAMKHED
|
MH-09-007-044-001/521
(JAWALKE)
|
1809007000NRG24281020230245596
|
28/10/2023
|
GANESH PANDURANG SATHE
|
1809007WL038950
|
GANESH PANDURANG SATHE
|
00051
|
MAHB0001865
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230781118
|
|
Mr. GANESH PANDURANG SATHE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
JAMKHED
|
MH-09-007-044-001/521
(JAWALKE)
|
1809007000NRG24281020230245597
|
28/10/2023
|
SUGANDHA GANESH SATHE
|
1809007WL038950
|
SUGANDHA GANESH SATHE
|
00051
|
MAHB0001865
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230781119
|
|
SUGANDHA GANESH SATHE
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
5
|
JAMKHED
|
MH-09-007-054-001/13
(RAJURI)
|
1809007000NRG24271020230245431
|
28/10/2023
|
Lahu Baburao Gaikwad
|
1809007WL038922
|
Lahu Baburao Gaikwad
|
00078
|
CNRB0001651
|
1644
|
1644
|
Processed
|
11/11/2023
|
|
A314230781020
|
|
LAHU BABURAO GAIKWAD
|
CANARA BANK(508532)
|
|
6
|
JAMKHED
|
MH-09-007-054-001/13
(RAJURI)
|
1809007000NRG24271020230245432
|
28/10/2023
|
Suvarna Lahu Gaikwad
|
1809007WL038922
|
Suvarna Lahu Gaikwad
|
00078
|
CNRB0001651
|
1644
|
1644
|
Processed
|
11/11/2023
|
|
A314230781024
|
|
SUVARNA LAHU GAIKWAD
|
CANARA BANK(508532)
|
|
7
|
JAMKHED
|
MH-09-007-054-001/167
(RAJURI)
|
1809007000NRG24271020230245434
|
28/10/2023
|
Alaka Mukund Puri
|
1809007WL038922
|
Alaka Mukund Puri
|
00078
|
CNRB0001651
|
1644
|
1644
|
Processed
|
11/11/2023
|
|
A314230781030
|
|
ALAKA MUKUND PURI
|
CANARA BANK(508532)
|
|
8
|
JAMKHED
|
MH-09-007-054-001/167
(RAJURI)
|
1809007000NRG24271020230245433
|
28/10/2023
|
Mukund Atmaram Puri
|
1809007WL038922
|
Mukund Atmaram Puri
|
00078
|
CNRB0001651
|
1644
|
1644
|
Processed
|
11/11/2023
|
|
A314230781038
|
|
MUKUND ATMARAM PURI
|
CANARA BANK(508532)
|
|
9
|
JAMKHED
|
MH-09-007-054-001/167
(RAJURI)
|
1809007000NRG24271020230245435
|
28/10/2023
|
TRIVENI MUKUND PURI
|
1809007WL038922
|
TRIVENI MUKUND PURI
|
00078
|
CNRB0001651
|
1644
|
1644
|
Processed
|
11/11/2023
|
|
A314230781035
|
|
TRIVENI MUKUND PURI
|
CANARA BANK(508532)
|
|
10
|
JAMKHED
|
MH-09-007-054-001/244
(RAJURI)
|
1809007000NRG24271020230245436
|
28/10/2023
|
Umesh
|
1809007WL038922
|
Umesh
|
00078
|
CNRB0001651
|
1644
|
1644
|
Processed
|
11/11/2023
|
|
A314230781041
|
|
UMESH ABHIMAN YADAV
|
CANARA BANK(508532)
|
|
11
|
JAMKHED
|
MH-09-007-054-001/423
(RAJURI)
|
1809007000NRG24271020230245440
|
28/10/2023
|
Akshay balasaheb kolhe
|
1809007WL038922
|
Akshay balasaheb kolhe
|
00078
|
CNRB0001651
|
1644
|
1644
|
Processed
|
11/11/2023
|
|
A314230781042
|
|
AKSHAY BALASAHEB KOLHE
|
CANARA BANK(508532)
|
|
12
|
JAMKHED
|
MH-09-007-054-001/423
(RAJURI)
|
1809007000NRG24271020230245439
|
28/10/2023
|
Balu Vitthal Kolhe
|
1809007WL038922
|
Balu Vitthal Kolhe
|
00078
|
CNRB0001651
|
1644
|
1644
|
Processed
|
11/11/2023
|
|
A314230781026
|
|
BALU VITTHAL KOLHE
|
CANARA BANK(508532)
|
|
13
|
JAMKHED
|
MH-09-007-054-001/430
(RAJURI)
|
1809007000NRG24271020230245443
|
28/10/2023
|
Rupali Arvind Kaldate
|
1809007WL038922
|
Rupali Arvind Kaldate
|
00078
|
CNRB0001651
|
1644
|
1644
|
Processed
|
11/11/2023
|
|
A314230781025
|
|
RUPALI ARVIND KALDATE
|
CANARA BANK(508532)
|
|
14
|
JAMKHED
|
MH-09-007-054-001/430
(RAJURI)
|
1809007000NRG24271020230245442
|
28/10/2023
|
Umesh Chandu Kaldate
|
1809007WL038922
|
Umesh Chandu Kaldate
|
00078
|
CNRB0001651
|
1644
|
1644
|
Rejected
|
10/11/2023
|
|
A314230781027
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
JAMKHED
|
MH-09-007-054-001/50
(RAJURI)
|
1809007000NRG24271020230245444
|
28/10/2023
|
Nanda Ravindra Puri
|
1809007WL038922
|
Nanda Ravindra Puri
|
00078
|
CNRB0001651
|
1644
|
1644
|
Processed
|
11/11/2023
|
|
A314230781037
|
|
NANDA RAVINDRA PURI
|
CANARA BANK(508532)
|
|
16
|
JAMKHED
|
MH-09-007-054-001/50
(RAJURI)
|
1809007000NRG24271020230245445
|
28/10/2023
|
VAIJIANTH RAVINDRA PURI
|
1809007WL038922
|
VAIJIANTH RAVINDRA PURI
|
00078
|
CNRB0001651
|
1644
|
1644
|
Processed
|
11/11/2023
|
|
A314230781036
|
|
VAIJINATH RAVINDRA PURI
|
CANARA BANK(508532)
|
|
17
|
JAMKHED
|
MH-09-007-054-001/530
(RAJURI)
|
1809007000NRG24271020230245446
|
28/10/2023
|
KIRAN NANASAHEB RAUT
|
1809007WL038922
|
KIRAN NANASAHEB RAUT
|
00078
|
CNRB0001651
|
1644
|
1644
|
Processed
|
12/11/2023
|
|
A314230781017
|
|
Mr. KIRAN NANASAHEB RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
JAMKHED
|
MH-09-007-055-001/10
(PIMPALGAONUNDA)
|
1809007000NRG24271020230245365
|
28/10/2023
|
Shanta Ashru Bhalerao
|
1809007WL038917
|
Shanta Ashru Bhalerao
|
00078
|
CNRB0001651
|
1686
|
1686
|
Processed
|
11/11/2023
|
|
A314230781031
|
|
MRS SHANTABAI ASHRU BHALERAV
|
STATE BANK OF INDIA(508548)
|
|
19
|
JAMKHED
|
MH-09-007-055-001/107
(PIMPALGAONUNDA)
|
1809007000NRG24271020230245336
|
28/10/2023
|
Bhagwat Ankush Jagtap
|
1809007WL038915
|
Bhagwat Ankush Jagtap
|
00078
|
CNRB0001651
|
1710
|
1710
|
Processed
|
11/11/2023
|
|
A314230781047
|
|
BHAGWAT ANKUSH JAGTAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
JAMKHED
|
MH-09-007-055-001/108
(PIMPALGAONUNDA)
|
1809007000NRG24271020230245339
|
28/10/2023
|
Kamal viswanath jagtap
|
1809007WL038915
|
Kamal viswanath jagtap
|
00078
|
CNRB0001651
|
1710
|
1710
|
Processed
|
11/11/2023
|
|
A314230781076
|
|
KAMAL VISHWANATH JAGTAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
JAMKHED
|
MH-09-007-055-001/108
(PIMPALGAONUNDA)
|
1809007000NRG24271020230245338
|
28/10/2023
|
Vishvnath
|
1809007WL038915
|
Vishvnath
|
00078
|
CNRB0001651
|
1710
|
1710
|
Processed
|
11/11/2023
|
|
A314230781071
|
|
VISHWANATH MANIK JAGTAP
|
CANARA BANK(508532)
|
|
22
|
JAMKHED
|
MH-09-007-055-001/109
(PIMPALGAONUNDA)
|
1809007000NRG24271020230245340
|
28/10/2023
|
Bramhadev Pandurang Jagtap
|
1809007WL038915
|
Bramhadev Pandurang Jagtap
|
00078
|
CNRB0001651
|
1710
|
1710
|
Processed
|
11/11/2023
|
|
A314230781022
|
|
BRAMHADEV PANDURANG JAGTAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
JAMKHED
|
MH-09-007-055-001/113
(PIMPALGAONUNDA)
|
1809007000NRG24271020230245341
|
28/10/2023
|
Shankar Lahu Jagtap
|
1809007WL038915
|
Shankar Lahu Jagtap
|
00078
|
CNRB0001651
|
1710
|
1710
|
Processed
|
11/11/2023
|
|
A314230781055
|
|
SHANKARLAHU JAGTAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
JAMKHED
|
MH-09-007-055-001/114
(PIMPALGAONUNDA)
|
1809007000NRG24271020230245407
|
28/10/2023
|
Durgabai Nanasaheb Dhage
|
1809007WL038920
|
Durgabai Nanasaheb Dhage
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230781029
|
|
DURGABAI NANASAHEB DHAGE
|
CANARA BANK(508532)
|
|
25
|
JAMKHED
|
MH-09-007-055-001/118
(PIMPALGAONUNDA)
|
1809007000NRG24271020230245343
|
28/10/2023
|
Hanumant Jagannath Dhage
|
1809007WL038915
|
Hanumant Jagannath Dhage
|
00078
|
CNRB0001651
|
1710
|
1710
|
Processed
|
11/11/2023
|
|
A314230781052
|
|
DHAGE HANUMANT JAGANNATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
26
|
JAMKHED
|
MH-09-007-055-001/12
(PIMPALGAONUNDA)
|
1809007000NRG24271020230245379
|
28/10/2023
|
DATTRYA
|
1809007WL038918
|
DATTRYA
|
00078
|
CNRB0001651
|
1572
|
1572
|
Processed
|
11/11/2023
|
|
A314230781070
|
|
DATTATRIYA ADINATH GAWHANE
|
CANARA BANK(508532)
|
|
27
|
JAMKHED
|
MH-09-007-055-001/12
(PIMPALGAONUNDA)
|
1809007000NRG24271020230245380
|
28/10/2023
|
indubai dattatry gavhane
|
1809007WL038918
|
indubai dattatry gavhane
|
00078
|
CNRB0001651
|
1572
|
1572
|
Processed
|
11/11/2023
|
|
A314230781075
|
|
GAVHANE INDUBAI DATTATRAY
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
28
|
JAMKHED
|
MH-09-007-055-001/121
(PIMPALGAONUNDA)
|
1809007000NRG24271020230245381
|
28/10/2023
|
Bhaskar Gangadhar Dhage
|
1809007WL038918
|
Bhaskar Gangadhar Dhage
|
00078
|
CNRB0001651
|
1572
|
1572
|
Processed
|
11/11/2023
|
|
A314230781018
|
|
BHASAKAR GANGADHAR DHAGE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
29
|
JAMKHED
|
MH-09-007-055-001/124
(PIMPALGAONUNDA)
|
1809007000NRG24271020230245394
|
28/10/2023
|
Sidharth Bhau Salave
|
1809007WL038919
|
Sidharth Bhau Salave
|
00078
|
CNRB0001651
|
1710
|
1710
|
Processed
|
11/11/2023
|
|
A314230781051
|
|
SALVE SHIDDARTHA BAHU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
30
|
JAMKHED
|
MH-09-007-055-001/125
(PIMPALGAONUNDA)
|
1809007000NRG24271020230245344
|
28/10/2023
|
Dashrath Abajee Dhage
|
1809007WL038915
|
Dashrath Abajee Dhage
|
00078
|
CNRB0001651
|
1710
|
1710
|
Processed
|
11/11/2023
|
|
A314230781049
|
|
DASHRATH ABAJEE DHAGE
|
CANARA BANK(508532)
|
|
31
|
JAMKHED
|
MH-09-007-055-001/174
(PIMPALGAONUNDA)
|
1809007000NRG24271020230245408
|
28/10/2023
|
Somnath Dattatray Dhage
|
1809007WL038920
|
Somnath Dattatray Dhage
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230781032
|
|
DHAGE SOMANATH DATTATRAYA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
32
|
JAMKHED
|
MH-09-007-055-001/193
(PIMPALGAONUNDA)
|
1809007000NRG24271020230245372
|
28/10/2023
|
Machhindra Devrav Dhage
|
1809007WL038917
|
Machhindra Devrav Dhage
|
00078
|
CNRB0001651
|
1686
|
1686
|
Processed
|
11/11/2023
|
|
A314230781019
|
|
MACHINDRA DEORAO DHAGE
|
CANARA BANK(508532)
|
|
33
|
JAMKHED
|
MH-09-007-055-001/209
(PIMPALGAONUNDA)
|
1809007000NRG24271020230245395
|
28/10/2023
|
Mukund Rajaram Salave
|
1809007WL038919
|
Mukund Rajaram Salave
|
00078
|
CNRB0001651
|
1710
|
1710
|
Processed
|
11/11/2023
|
|
A314230781060
|
|
MUKUNDA RAJARAM SALAVE
|
CANARA BANK(508532)
|
|
34
|
JAMKHED
|
MH-09-007-055-001/221
(PIMPALGAONUNDA)
|
1809007000NRG24271020230245396
|
28/10/2023
|
Raosaheb Babasaheb Jagtap
|
1809007WL038919
|
Raosaheb Babasaheb Jagtap
|
00078
|
CNRB0001651
|
1710
|
1710
|
Processed
|
11/11/2023
|
|
A314230781023
|
|
RAOSAHEB BABASAHEB JAGTAP
|
CANARA BANK(508532)
|
|
35
|
JAMKHED
|
MH-09-007-055-001/228
(PIMPALGAONUNDA)
|
1809007000NRG24271020230245411
|
28/10/2023
|
Kaka Bapu Bajgude
|
1809007WL038920
|
Kaka Bapu Bajgude
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230781065
|
|
BAJGALE KAKA BAPU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
36
|
JAMKHED
|
MH-09-007-055-001/243
(PIMPALGAONUNDA)
|
1809007000NRG24271020230245397
|
28/10/2023
|
BABA MAHEBUB SHAIKH
|
1809007WL038919
|
BABA MAHEBUB SHAIKH
|
00078
|
CNRB0001651
|
1710
|
1710
|
Processed
|
11/11/2023
|
|
A314230781021
|
|
BABA MEHABUB SHAIKH
|
CANARA BANK(508532)
|
|
37
|
JAMKHED
|
MH-09-007-055-001/249
(PIMPALGAONUNDA)
|
1809007000NRG24271020230245346
|
28/10/2023
|
Sheshrao Parmeshwar Gavhane
|
1809007WL038915
|
Sheshrao Parmeshwar Gavhane
|
00078
|
CNRB0001651
|
1710
|
1710
|
Processed
|
11/11/2023
|
|
A314230781057
|
|
GAVHANE SHESRAO PRAMESHWAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
38
|
JAMKHED
|
MH-09-007-055-001/250
(PIMPALGAONUNDA)
|
1809007000NRG24271020230245413
|
28/10/2023
|
Gahininath Ranganath Dhage
|
1809007WL038920
|
Gahininath Ranganath Dhage
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230781044
|
|
DHAGE GHAININATH RANGNATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
39
|
JAMKHED
|
MH-09-007-055-001/251
(PIMPALGAONUNDA)
|
1809007000NRG24271020230245415
|
28/10/2023
|
Nana Gahinath Dhage
|
1809007WL038920
|
Nana Gahinath Dhage
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230781050
|
|
NANA GAHININATH DHAGE
|
CANARA BANK(508532)
|
|
40
|
JAMKHED
|
MH-09-007-055-001/254
(PIMPALGAONUNDA)
|
1809007000NRG24271020230245348
|
28/10/2023
|
Kashibai Kalyan Jagtap
|
1809007WL038915
|
Kashibai Kalyan Jagtap
|
00078
|
CNRB0001651
|
1710
|
1710
|
Processed
|
11/11/2023
|
|
A314230781056
|
|
KASHIBAI KALYAN JAGTAP
|
CANARA BANK(508532)
|
|
41
|
JAMKHED
|
MH-09-007-055-001/256
(PIMPALGAONUNDA)
|
1809007000NRG24271020230245399
|
28/10/2023
|
AJINATH MANIK JAGTAP
|
1809007WL038919
|
AJINATH MANIK JAGTAP
|
00078
|
CNRB0001651
|
1710
|
1710
|
Processed
|
11/11/2023
|
|
A314230781078
|
|
AJINATH MANIK JAGTAP
|
CANARA BANK(508532)
|
|
42
|
JAMKHED
|
MH-09-007-055-001/269
(PIMPALGAONUNDA)
|
1809007000NRG24271020230245388
|
28/10/2023
|
MAULI RAVSAHEB GAVHANE
|
1809007WL038918
|
MAULI RAVSAHEB GAVHANE
|
00078
|
CNRB0001651
|
1572
|
1572
|
Processed
|
11/11/2023
|
|
A314230781034
|
|
GAVHANE MAULI RAVSAHEB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
43
|
JAMKHED
|
MH-09-007-055-001/273
(PIMPALGAONUNDA)
|
1809007000NRG24271020230245389
|
28/10/2023
|
BALIRAM
|
1809007WL038918
|
BALIRAM
|
00078
|
CNRB0001651
|
1572
|
1572
|
Processed
|
11/11/2023
|
|
A314230781069
|
|
GAVHANE BALIRAM NARAYAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
44
|
JAMKHED
|
MH-09-007-055-001/297
(PIMPALGAONUNDA)
|
1809007000NRG24271020230245355
|
28/10/2023
|
anushya
|
1809007WL038916
|
anushya
|
00078
|
CNRB0001651
|
1524
|
1524
|
Processed
|
11/11/2023
|
|
A314230781068
|
|
ANUSAYA BALIRAM DHAGE
|
CANARA BANK(508532)
|
|
45
|
JAMKHED
|
MH-09-007-055-001/309
(PIMPALGAONUNDA)
|
1809007000NRG24271020230245392
|
28/10/2023
|
Balasaheb Navnath Dhage
|
1809007WL038918
|
Balasaheb Navnath Dhage
|
00078
|
CNRB0001651
|
1572
|
1572
|
Processed
|
11/11/2023
|
|
A314230781053
|
|
BALASAHEB NAVNATH DHAGE
|
CANARA BANK(508532)
|
|
46
|
JAMKHED
|
MH-09-007-055-001/320
(PIMPALGAONUNDA)
|
1809007000NRG24271020230245401
|
28/10/2023
|
Sanjay Shankar Gavhane
|
1809007WL038919
|
Sanjay Shankar Gavhane
|
00078
|
CNRB0001651
|
1710
|
1710
|
Processed
|
11/11/2023
|
|
A314230781040
|
|
SANJAY SHANKAR GAVHANE
|
CANARA BANK(508532)
|
|
47
|
JAMKHED
|
MH-09-007-055-001/326
(PIMPALGAONUNDA)
|
1809007000NRG24271020230245358
|
28/10/2023
|
SALIM NABILAL SHAIKH
|
1809007WL038916
|
SALIM NABILAL SHAIKH
|
00078
|
CNRB0001651
|
1524
|
1524
|
Processed
|
11/11/2023
|
|
A314230781033
|
|
SHAIKH SALIM NABBILAL
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
48
|
JAMKHED
|
MH-09-007-055-001/332
(PIMPALGAONUNDA)
|
1809007000NRG24271020230245402
|
28/10/2023
|
Shobha Sudam Gavhane
|
1809007WL038919
|
Shobha Sudam Gavhane
|
00078
|
CNRB0001651
|
1710
|
1710
|
Processed
|
11/11/2023
|
|
A314230781077
|
|
SHOBHA SUDAM GAVANE
|
CANARA BANK(508532)
|
|
49
|
JAMKHED
|
MH-09-007-055-001/338
(PIMPALGAONUNDA)
|
1809007000NRG24271020230245373
|
28/10/2023
|
Surekha Hanumant More
|
1809007WL038917
|
Surekha Hanumant More
|
00078
|
CNRB0001651
|
1686
|
1686
|
Processed
|
11/11/2023
|
|
A314230781045
|
|
MRS SUREKHA HANUMANT MORE
|
STATE BANK OF INDIA(508548)
|
|
50
|
JAMKHED
|
MH-09-007-055-001/425
(PIMPALGAONUNDA)
|
1809007000NRG24271020230245419
|
28/10/2023
|
AKASH PRABHAKAR DHAGE
|
1809007WL038920
|
AKASH PRABHAKAR DHAGE
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230781014
|
|
AAKASH PRABHAKAR DHAGE
|
CANARA BANK(508532)
|
|
51
|
JAMKHED
|
MH-09-007-055-001/46
(PIMPALGAONUNDA)
|
1809007000NRG24271020230245350
|
28/10/2023
|
Mukund Murlidhar Sutar
|
1809007WL038915
|
Mukund Murlidhar Sutar
|
00078
|
CNRB0001651
|
1710
|
1710
|
Processed
|
12/11/2023
|
|
A314230781028
|
|
Mr. MUKUND MURLIDHAR SUTAR
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
JAMKHED
|
MH-09-007-055-001/53
(PIMPALGAONUNDA)
|
1809007000NRG24271020230245364
|
28/10/2023
|
Sindhubai Kisan Sutar
|
1809007WL038916
|
Sindhubai Kisan Sutar
|
00078
|
CNRB0001651
|
1524
|
1524
|
Processed
|
11/11/2023
|
|
A314230781063
|
|
SINDHUBAI KISAN SUTAR
|
CANARA BANK(508532)
|
|
53
|
JAMKHED
|
MH-09-007-055-001/65
(PIMPALGAONUNDA)
|
1809007000NRG24271020230245376
|
28/10/2023
|
DILIP
|
1809007WL038917
|
DILIP
|
00078
|
CNRB0001651
|
1686
|
1686
|
Processed
|
11/11/2023
|
|
A314230781064
|
|
DHAGE DILIP BAPURAW
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
54
|
JAMKHED
|
MH-09-007-055-001/69
(PIMPALGAONUNDA)
|
1809007000NRG24271020230245377
|
28/10/2023
|
Manohar
|
1809007WL038917
|
Manohar
|
00078
|
CNRB0001651
|
1686
|
1686
|
Processed
|
11/11/2023
|
|
A314230781043
|
|
MANOHAR VITHOBA DHAGE
|
CANARA BANK(508532)
|
|
55
|
JAMKHED
|
MH-09-007-055-001/74
(PIMPALGAONUNDA)
|
1809007000NRG24271020230245378
|
28/10/2023
|
Rani
|
1809007WL038917
|
Rani
|
00078
|
CNRB0001651
|
1686
|
1686
|
Processed
|
11/11/2023
|
|
A314230781067
|
|
RANI ASHRU GAVHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
JAMKHED
|
MH-09-007-055-001/89
(PIMPALGAONUNDA)
|
1809007000NRG24271020230245421
|
28/10/2023
|
BALIRAM
|
1809007WL038920
|
BALIRAM
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230781066
|
|
BALIRAM MAHADEV GAVANE
|
CANARA BANK(508532)
|
|
57
|
JAMKHED
|
MH-09-007-055-001/93
(PIMPALGAONUNDA)
|
1809007000NRG24271020230245422
|
28/10/2023
|
AnitaYuraj Mohlkar
|
1809007WL038920
|
AnitaYuraj Mohlkar
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230781048
|
|
ANITA YUVRAJ MOHALKAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87666
|
87666
|
|
|
|
|
|
|
|
|
58
|
JAMKHED
|
MH-09-007-055-001/243
(PIMPALGAONUNDA)
|
1809007000NRG24271020230245398
|
28/10/2023
|
SHAKILABI BABA SHAIKH
|
1809007WL038919
|
SHAKILABI BABA SHAIKH
|
00078
|
CNRB0004508
|
1710
|
1710
|
Processed
|
11/11/2023
|
|
A314230781039
|
|
MS SHAKILA BABA SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1710
|
1710
|
|
|
|
|
|
|
|
|
59
|
JAMKHED
|
MH-09-007-006-001/243
(BORLE)
|
1809007000NRG24271020230245126
|
28/10/2023
|
ASHA GANESH CHAVAN
|
1809007WL038885
|
ASHA GANESH CHAVAN
|
00078
|
CNRB0005760
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230781110
|
|
CHAVAN ASHA GANESH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
60
|
JAMKHED
|
MH-09-007-006-001/243
(BORLE)
|
1809007000NRG24271020230245125
|
28/10/2023
|
GANESH ATMARAM CHAVAN
|
1809007WL038885
|
GANESH ATMARAM CHAVAN
|
00078
|
CNRB0005760
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230781117
|
|
MR GANESH ATMARAM CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
61
|
JAMKHED
|
MH-09-007-044-001/136
(JAWALKE)
|
1809007000NRG24281020230245585
|
28/10/2023
|
Pandit namdev bansode
|
1809007WL038947
|
Pandit namdev bansode
|
00078
|
CNRB0005760
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230781132
|
|
SHRI PANDIT NAMDEV BANSODE
|
STATE BANK OF INDIA(508548)
|
|
62
|
JAMKHED
|
MH-09-007-044-001/136
(JAWALKE)
|
1809007000NRG24281020230245586
|
28/10/2023
|
USHA PANDIT BANSODE
|
1809007WL038947
|
USHA PANDIT BANSODE
|
00078
|
CNRB0005760
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230781133
|
|
MRS USHA PANDIT BANSODE
|
STATE BANK OF INDIA(508548)
|
|
63
|
JAMKHED
|
MH-09-007-044-001/238
(JAWALKE)
|
1809007000NRG24281020230245587
|
28/10/2023
|
BABURAO BANDU SHINDE
|
1809007WL038947
|
BABURAO BANDU SHINDE
|
00078
|
CNRB0005760
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230781134
|
|
BABURAO BANDU SHINDE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9009
|
9009
|
|
|
|
|
|
|
|
|
64
|
JAMKHED
|
MH-09-007-051-002/18
(TARADGAON)
|
1809007000NRG24271020230245324
|
28/10/2023
|
Hirabai Klayan Kesakar
|
1809007WL038914
|
Hirabai Klayan Kesakar
|
00089
|
CBIN0282005
|
1644
|
1644
|
Processed
|
11/11/2023
|
|
A314230781062
|
|
Mrs. HIRABAI KLAYAN KESAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
JAMKHED
|
MH-09-007-051-002/18
(TARADGAON)
|
1809007000NRG24271020230245323
|
28/10/2023
|
KALYAN GORAKH KESKAR
|
1809007WL038914
|
KALYAN GORAKH KESKAR
|
00089
|
CBIN0282005
|
1644
|
1644
|
Processed
|
12/11/2023
|
|
A314230781061
|
|
Mr. Kalyan Gorakh Kesakar
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
JAMKHED
|
MH-09-007-051-002/256
(TARADGAON)
|
1809007000NRG24271020230245327
|
28/10/2023
|
BALAJI
|
1809007WL038914
|
BALAJI
|
00089
|
CBIN0282005
|
1644
|
1644
|
Processed
|
11/11/2023
|
|
A314230781098
|
|
MR BALAJI SHAHAJI KESKAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
JAMKHED
|
MH-09-007-051-002/26
(TARADGAON)
|
1809007000NRG24271020230245328
|
28/10/2023
|
NAVNATH
|
1809007WL038914
|
NAVNATH
|
00089
|
CBIN0282005
|
1644
|
1644
|
Processed
|
11/11/2023
|
|
A314230781096
|
|
KESAKAR NAVANATH VITTHAL
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
68
|
JAMKHED
|
MH-09-007-051-002/26
(TARADGAON)
|
1809007000NRG24271020230245329
|
28/10/2023
|
SUNITA
|
1809007WL038914
|
SUNITA
|
00089
|
CBIN0282005
|
1644
|
1644
|
Processed
|
11/11/2023
|
|
A314230781097
|
|
Mrs. SUNITA NAVNATH KESAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
JAMKHED
|
MH-09-007-051-002/36
(TARADGAON)
|
1809007000NRG24271020230245330
|
28/10/2023
|
BAPU
|
1809007WL038914
|
BAPU
|
00089
|
CBIN0282005
|
1644
|
1644
|
Processed
|
11/11/2023
|
|
A314230781103
|
|
Mr. BAPU BAJIRAO NIRMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
JAMKHED
|
MH-09-007-051-003/114
(TARADGAON)
|
1809007000NRG24271020230245311
|
28/10/2023
|
Kielas
|
1809007WL038913
|
Kielas
|
00089
|
CBIN0282005
|
1608
|
1608
|
Processed
|
11/11/2023
|
|
A314230781106
|
|
SHINDE KAILAS JALANDAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
71
|
JAMKHED
|
MH-09-007-051-003/149
(TARADGAON)
|
1809007000NRG24271020230245312
|
28/10/2023
|
PANDHARINATH SAHEBRAV DHALE
|
1809007WL038913
|
PANDHARINATH SAHEBRAV DHALE
|
00089
|
CBIN0282005
|
1608
|
1608
|
Processed
|
11/11/2023
|
|
A314230781105
|
|
DHALE PANDHARINATH SAHEBA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
72
|
JAMKHED
|
MH-09-007-051-003/160
(TARADGAON)
|
1809007000NRG24271020230245423
|
28/10/2023
|
SATISH
|
1809007WL038921
|
SATISH
|
00089
|
CBIN0282005
|
1668
|
1668
|
Processed
|
11/11/2023
|
|
A314230781099
|
|
Mr. SATISH SHESHNATH SANGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
JAMKHED
|
MH-09-007-051-003/166
(TARADGAON)
|
1809007000NRG24271020230245313
|
28/10/2023
|
NANA NARAYAN PACHANGRE
|
1809007WL038913
|
NANA NARAYAN PACHANGRE
|
00089
|
CBIN0282005
|
1608
|
1608
|
Processed
|
11/11/2023
|
|
A314230781116
|
|
Mr. NANA NARAYAN PACHANGRE
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
JAMKHED
|
MH-09-007-051-003/17
(TARADGAON)
|
1809007000NRG24271020230245314
|
28/10/2023
|
PARMESHAVR
|
1809007WL038913
|
PARMESHAVR
|
00089
|
CBIN0282005
|
1608
|
1608
|
Processed
|
11/11/2023
|
|
A314230781072
|
|
DHALE PRAMESHWAR KISAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
75
|
JAMKHED
|
MH-09-007-051-003/182
(TARADGAON)
|
1809007000NRG24271020230245316
|
28/10/2023
|
JANABAI BALU SONSALKAR
|
1809007WL038913
|
JANABAI BALU SONSALKAR
|
00089
|
CBIN0282005
|
1608
|
1608
|
Processed
|
11/11/2023
|
|
A314230781107
|
|
SOLASKAR JANABAI BALU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
76
|
JAMKHED
|
MH-09-007-051-003/35
(TARADGAON)
|
1809007000NRG24271020230245317
|
28/10/2023
|
Utareshwar Pandurang Dhale
|
1809007WL038913
|
Utareshwar Pandurang Dhale
|
00089
|
CBIN0282005
|
1608
|
1608
|
Processed
|
11/11/2023
|
|
A314230781074
|
|
DHALE UTRESHWAR PANDURANG
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
77
|
JAMKHED
|
MH-09-007-051-003/38
(TARADGAON)
|
1809007000NRG24271020230245424
|
28/10/2023
|
NADU
|
1809007WL038921
|
NADU
|
00089
|
CBIN0282005
|
1668
|
1668
|
Processed
|
11/11/2023
|
|
A314230781080
|
|
Mr. NANDU VISHWANATH DHALE
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
JAMKHED
|
MH-09-007-051-003/46
(TARADGAON)
|
1809007000NRG24271020230245319
|
28/10/2023
|
balu sandipan dhale
|
1809007WL038913
|
balu sandipan dhale
|
00089
|
CBIN0282005
|
1608
|
1608
|
Processed
|
11/11/2023
|
|
A314230781079
|
|
DHALE BALU SANDIPAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
79
|
JAMKHED
|
MH-09-007-051-003/49
(TARADGAON)
|
1809007000NRG24271020230245321
|
28/10/2023
|
popat ranganath dhale
|
1809007WL038913
|
popat ranganath dhale
|
00089
|
CBIN0282005
|
1608
|
1608
|
Processed
|
11/11/2023
|
|
A314230781081
|
|
Mr. POPAT RANGNATH DHALE
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
JAMKHED
|
MH-09-007-051-003/50
(TARADGAON)
|
1809007000NRG24271020230245322
|
28/10/2023
|
SHRIDHAR SHAMRAV DHALE
|
1809007WL038913
|
SHRIDHAR SHAMRAV DHALE
|
00089
|
CBIN0282005
|
1608
|
1608
|
Processed
|
11/11/2023
|
|
A314230781124
|
|
Mr. SHRIDHAR SHAMRAO DHALE
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
JAMKHED
|
MH-09-007-051-003/56
(TARADGAON)
|
1809007000NRG24271020230245425
|
28/10/2023
|
SUBHAS
|
1809007WL038921
|
SUBHAS
|
00089
|
CBIN0282005
|
1668
|
1668
|
Processed
|
11/11/2023
|
|
A314230781123
|
|
Mr. SUBHASH VISHAVNATH DHALE
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
JAMKHED
|
MH-09-007-051-003/60
(TARADGAON)
|
1809007000NRG24271020230245427
|
28/10/2023
|
Bharat Shamrao Sanap
|
1809007WL038921
|
Bharat Shamrao Sanap
|
00089
|
CBIN0282005
|
1668
|
1668
|
Processed
|
11/11/2023
|
|
A314230781087
|
|
Mr. BHARAT SHAMRAO SANAP
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
JAMKHED
|
MH-09-007-051-003/61
(TARADGAON)
|
1809007000NRG24271020230245428
|
28/10/2023
|
REVNATH
|
1809007WL038921
|
REVNATH
|
00089
|
CBIN0282005
|
1668
|
1668
|
Processed
|
11/11/2023
|
|
A314230781082
|
|
Mr. REVANNATH SHAMRAO SANAP
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
JAMKHED
|
MH-09-007-051-003/72
(TARADGAON)
|
1809007000NRG24271020230245429
|
28/10/2023
|
INDUBAI
|
1809007WL038921
|
INDUBAI
|
00089
|
CBIN0282005
|
1668
|
1668
|
Processed
|
11/11/2023
|
|
A314230781100
|
|
Mrs. INDUBAI PARMESHWER SANGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
JAMKHED
|
MH-09-007-051-004/101
(TARADGAON)
|
1809007000NRG24271020230245331
|
28/10/2023
|
KISAN KERABA DAUND
|
1809007WL038914
|
KISAN KERABA DAUND
|
00089
|
CBIN0282005
|
1644
|
1644
|
Processed
|
11/11/2023
|
|
A314230781104
|
|
DAOUND KISAN KERBA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
86
|
JAMKHED
|
MH-09-007-051-004/101
(TARADGAON)
|
1809007000NRG24271020230245332
|
28/10/2023
|
SUSHALA KISAN DAUND
|
1809007WL038914
|
SUSHALA KISAN DAUND
|
00089
|
CBIN0282005
|
1644
|
1644
|
Processed
|
11/11/2023
|
|
A314230781101
|
|
Mrs. SUSHILA KISAN DOUND
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
JAMKHED
|
MH-09-007-051-004/68
(TARADGAON)
|
1809007000NRG24271020230245333
|
28/10/2023
|
GOKUL KERABA DAUND
|
1809007WL038914
|
GOKUL KERABA DAUND
|
00089
|
CBIN0282005
|
1644
|
1644
|
Processed
|
11/11/2023
|
|
A314230781102
|
|
Mr. GOKUL KERBA DAUND
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
JAMKHED
|
MH-09-007-051-004/85
(TARADGAON)
|
1809007000NRG24271020230245335
|
28/10/2023
|
Jayshree
|
1809007WL038914
|
Jayshree
|
00089
|
CBIN0282005
|
1644
|
1644
|
Processed
|
11/11/2023
|
|
A314230781046
|
|
Ms. JAYSHREE SANTOSH BHOGIL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40920
|
40920
|
|
|
|
|
|
|
|
|
89
|
JAMKHED
|
MH-09-007-013-001/1072
(ARANGAON)
|
1809007000NRG24271020230244521
|
28/10/2023
|
ABHAYKUMAR BHANUDAS DALAVI
|
1809007WL038759
|
ABHAYKUMAR BHANUDAS DALAVI
|
00089
|
CBIN0282292
|
1782
|
1782
|
Processed
|
11/11/2023
|
|
A314230781112
|
|
Mr. ABHAYKUMAR BHANUDAS DALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
JAMKHED
|
MH-09-007-013-001/1072
(ARANGAON)
|
1809007000NRG24271020230244520
|
28/10/2023
|
BHANUDAS VISHWANATH DALAVI
|
1809007WL038759
|
BHANUDAS VISHWANATH DALAVI
|
00089
|
CBIN0282292
|
1782
|
1782
|
Processed
|
11/11/2023
|
|
A314230781059
|
|
Mr. DALVI BHANUDAS VISHWANATH
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
JAMKHED
|
MH-09-007-013-001/1072
(ARANGAON)
|
1809007000NRG24271020230244519
|
28/10/2023
|
NIRMALA BHANUDAS DALAVI
|
1809007WL038759
|
NIRMALA BHANUDAS DALAVI
|
00089
|
CBIN0282292
|
1782
|
1782
|
Processed
|
11/11/2023
|
|
A314230781113
|
|
Mrs. NIRMALA BHANUDAS DALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
JAMKHED
|
MH-09-007-013-001/428
(ARANGAON)
|
1809007000NRG24271020230244522
|
28/10/2023
|
JAYSHRI DILIP DALAVI
|
1809007WL038759
|
JAYSHRI DILIP DALAVI
|
00089
|
CBIN0282292
|
1782
|
1782
|
Processed
|
11/11/2023
|
|
A314230781111
|
|
Mr. DILIP VISHVANATH DALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
JAMKHED
|
MH-09-007-013-001/428
(ARANGAON)
|
1809007000NRG24271020230244523
|
28/10/2023
|
SHANKAR DILIP DALAVI
|
1809007WL038759
|
SHANKAR DILIP DALAVI
|
00089
|
CBIN0282292
|
1782
|
1782
|
Processed
|
11/11/2023
|
|
A314230781115
|
|
Mr. SHANKAR DILIP DALAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
JAMKHED
|
MH-09-007-013-001/434
(ARANGAON)
|
1809007000NRG24271020230244524
|
28/10/2023
|
VISHAL DHONDIRAM DALVAI
|
1809007WL038759
|
VISHAL DHONDIRAM DALVAI
|
00089
|
CBIN0282292
|
1782
|
1782
|
Processed
|
11/11/2023
|
|
A314230781114
|
|
Master VISHAL DHONDIRAM DALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
JAMKHED
|
MH-09-007-013-001/446
(ARANGAON)
|
1809007000NRG24271020230244527
|
28/10/2023
|
Aravind Namdev Dalvi
|
1809007WL038759
|
Aravind Namdev Dalvi
|
00089
|
CBIN0282292
|
1782
|
1782
|
Processed
|
11/11/2023
|
|
A314230781085
|
|
Mr. ARVIND NAMDEV DALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
JAMKHED
|
MH-09-007-013-001/446
(ARANGAON)
|
1809007000NRG24271020230244525
|
28/10/2023
|
Namdev Vishwanath Dalvi
|
1809007WL038759
|
Namdev Vishwanath Dalvi
|
00089
|
CBIN0282292
|
1782
|
1782
|
Processed
|
11/11/2023
|
|
A314230781058
|
|
Mr. NAMDEV VISHWANATH DALAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
JAMKHED
|
MH-09-007-022-001/131
(DHANORA)
|
1809007000NRG24271020230244441
|
28/10/2023
|
NANDKUMAR DHANANJAY ADHAV
|
1809007WL038745
|
NANDKUMAR DHANANJAY ADHAV
|
00089
|
CBIN0282292
|
1764
|
1764
|
Processed
|
11/11/2023
|
|
A314230781122
|
|
Mr. NANDKUMAR DHANANJAY ADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
JAMKHED
|
MH-09-007-022-001/131
(DHANORA)
|
1809007000NRG24271020230244440
|
28/10/2023
|
Vithabai Gorakh Adhav
|
1809007WL038745
|
Vithabai Gorakh Adhav
|
00089
|
CBIN0282292
|
1764
|
1764
|
Processed
|
11/11/2023
|
|
A314230781094
|
|
Mrs. VITHABAI GORAKH ADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
JAMKHED
|
MH-09-007-022-001/205
(DHANORA)
|
1809007000NRG24271020230244442
|
28/10/2023
|
Santosh Ramchandra Karande
|
1809007WL038745
|
Santosh Ramchandra Karande
|
00089
|
CBIN0282292
|
1764
|
1764
|
Processed
|
11/11/2023
|
|
A314230781083
|
|
SANTOSH RAMCHANDRA KARANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19548
|
19548
|
|
|
|
|
|
|
|
|
100
|
JAMKHED
|
MH-09-007-051-003/18
(TARADGAON)
|
1809007000NRG24271020230245315
|
28/10/2023
|
DHRMARAJ
|
1809007WL038913
|
DHRMARAJ
|
00089
|
MAHB0000914
|
1608
|
1608
|
Processed
|
11/11/2023
|
|
A314230781073
|
|
Mr. DHARMARAJ KISAN DHALE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1608
|
1608
|
|
|
|
|
|
|
|
|
101
|
JAMKHED
|
MH-09-007-044-001/441
(JAWALKE)
|
1809007000NRG24281020230245583
|
28/10/2023
|
Lahanba Mahadev Vidhate
|
1809007WL038945
|
Lahanba Mahadev Vidhate
|
00168
|
ICIC0002744
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230781054
|
|
LAHANBA MAHADEV VIDHATE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
102
|
JAMKHED
|
MH-09-007-044-001/146
(JAWALKE)
|
1809007000NRG24281020230245593
|
28/10/2023
|
Tanaji Gokul Kambale
|
1809007WL038949
|
Tanaji Gokul Kambale
|
00415
|
SBIN0000537
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230781130
|
|
MR TANAJI GOKUL KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
103
|
JAMKHED
|
MH-09-007-044-001/147
(JAWALKE)
|
1809007000NRG24281020230245584
|
28/10/2023
|
Subhash Jagannath Mane
|
1809007WL038946
|
Subhash Jagannath Mane
|
00415
|
SBIN0000537
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230781120
|
|
MR SUBHASH JAGANNATH MANE
|
STATE BANK OF INDIA(508548)
|
|
104
|
JAMKHED
|
MH-09-007-044-001/238
(JAWALKE)
|
1809007000NRG24281020230245589
|
28/10/2023
|
SAVITRABAI BABAURAO SHINDE
|
1809007WL038948
|
SAVITRABAI BABAURAO SHINDE
|
00415
|
SBIN0000537
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230781128
|
|
MRS SAVITRABAI BABURAV SHINDE
|
STATE BANK OF INDIA(508548)
|
|
105
|
JAMKHED
|
MH-09-007-044-001/272
(JAWALKE)
|
1809007000NRG24281020230245590
|
28/10/2023
|
PANKAWATI DIGAMBAR BANSODE
|
1809007WL038948
|
PANKAWATI DIGAMBAR BANSODE
|
00415
|
SBIN0000537
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230781129
|
|
MISS PANKAWATI DIGAMBAR BANSODE
|
STATE BANK OF INDIA(508548)
|
|
106
|
JAMKHED
|
MH-09-007-044-001/386
(JAWALKE)
|
1809007000NRG24281020230245591
|
28/10/2023
|
Gokul Namdeo Bansode
|
1809007WL038948
|
Gokul Namdeo Bansode
|
00415
|
SBIN0000537
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230781126
|
|
SHRI GOKUL NAMDEV BANSODE
|
STATE BANK OF INDIA(508548)
|
|
107
|
JAMKHED
|
MH-09-007-044-001/386
(JAWALKE)
|
1809007000NRG24281020230245592
|
28/10/2023
|
Kusum Gokul Bansode
|
1809007WL038948
|
Kusum Gokul Bansode
|
00415
|
SBIN0000537
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230781091
|
|
MRS KUSUM GOKUL BANSODE
|
STATE BANK OF INDIA(508548)
|
|
108
|
JAMKHED
|
MH-09-007-044-001/406
(JAWALKE)
|
1809007000NRG24281020230245595
|
28/10/2023
|
RUSHIKESH POPAT SATHE
|
1809007WL038949
|
RUSHIKESH POPAT SATHE
|
00415
|
SBIN0000537
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230781127
|
|
MR RUSHIKESH POPAT SATHE
|
STATE BANK OF INDIA(508548)
|
|
109
|
JAMKHED
|
MH-09-007-044-001/518
(JAWALKE)
|
1809007000NRG24281020230245588
|
28/10/2023
|
JAI ARJUN GAIKWAD
|
1809007WL038947
|
JAI ARJUN GAIKWAD
|
00415
|
SBIN0000537
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230781131
|
|
MR JAI ARJUN GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14469
|
14469
|
|
|
|
|
|
|
|
|
110
|
JAMKHED
|
MH-09-007-001-001/894
(NANNAJ)
|
1809007000NRG24281020230245551
|
28/10/2023
|
Dattu Shankar Pawar
|
1809007WL038937
|
Dattu Shankar Pawar
|
00415
|
SBIN0007739
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230781088
|
|
MR DATTU SHANKAR PAWAR
|
STATE BANK OF INDIA(508548)
|
|
111
|
JAMKHED
|
MH-09-007-002-001/1151
(JAWALA)
|
1809007000NRG24281020230245577
|
28/10/2023
|
Suvarna Santosh Virkar
|
1809007WL038944
|
Suvarna Santosh Virkar
|
00415
|
SBIN0007739
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230781086
|
|
MRS SUVARNA SANTOSH VIRKAR
|
STATE BANK OF INDIA(508548)
|
|
112
|
JAMKHED
|
MH-09-007-002-001/143
(JAWALA)
|
1809007000NRG24281020230245573
|
28/10/2023
|
Sevak Shankar Avhad
|
1809007WL038943
|
Sevak Shankar Avhad
|
00415
|
SBIN0007739
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230781090
|
|
SEVAK SHANKAR AVHAD
|
ICICI BANK LTD(508534)
|
|
113
|
JAMKHED
|
MH-09-007-002-001/143
(JAWALA)
|
1809007000NRG24281020230245574
|
28/10/2023
|
Shaila Sevak Avhad
|
1809007WL038943
|
Shaila Sevak Avhad
|
00415
|
SBIN0007739
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230781089
|
|
SHAILA SEVAK AVHAD
|
ICICI BANK LTD(508534)
|
|
114
|
JAMKHED
|
MH-09-007-002-001/1654
(JAWALA)
|
1809007000NRG24281020230245578
|
28/10/2023
|
SAKHUBAI SUBHASH AVHAD
|
1809007WL038944
|
SAKHUBAI SUBHASH AVHAD
|
00415
|
SBIN0007739
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230781109
|
|
MRS SAKHUBAI SUBHASH AVHAD
|
STATE BANK OF INDIA(508548)
|
|
115
|
JAMKHED
|
MH-09-007-002-001/1676
(JAWALA)
|
1809007000NRG24281020230245576
|
28/10/2023
|
KAIKAI APPA AVHAD
|
1809007WL038943
|
KAIKAI APPA AVHAD
|
00415
|
SBIN0007739
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230781125
|
|
MR KAIKAYI APPA AVHAD
|
STATE BANK OF INDIA(508548)
|
|
116
|
JAMKHED
|
MH-09-007-002-001/945
(JAWALA)
|
1809007000NRG24281020230245579
|
28/10/2023
|
Thaknath Rau Goykar
|
1809007WL038944
|
Thaknath Rau Goykar
|
00415
|
SBIN0007739
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230781108
|
|
THAKNATH RAU GOYKAR
|
ICICI BANK LTD(508534)
|
|
117
|
JAMKHED
|
MH-09-007-002-001/947
(JAWALA)
|
1809007000NRG24281020230245580
|
28/10/2023
|
Popat Tola Kargal
|
1809007WL038944
|
Popat Tola Kargal
|
00415
|
SBIN0007739
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230781095
|
|
MR POPAT TOLA KARGAL
|
STATE BANK OF INDIA(508548)
|
|
118
|
JAMKHED
|
MH-09-007-003-001/503
(HALGAON)
|
1809007000NRG24271020230244530
|
28/10/2023
|
Rekha
|
1809007WL038760
|
Rekha
|
00415
|
SBIN0007739
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230781084
|
|
MRS REKHA SUBHASH DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
119
|
JAMKHED
|
MH-09-007-003-001/503
(HALGAON)
|
1809007000NRG24271020230244529
|
28/10/2023
|
Subhash Appa Dhawale
|
1809007WL038760
|
Subhash Appa Dhawale
|
00415
|
SBIN0007739
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230781015
|
|
MR SUBHASH APPA DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
120
|
JAMKHED
|
MH-09-007-023-001/99
(FAKRABAD)
|
1809007000NRG24271020230244585
|
28/10/2023
|
Taramati
|
1809007WL038767
|
Taramati
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230781093
|
|
MS TARAMATI VISHAL POPALE
|
STATE BANK OF INDIA(508548)
|
|
121
|
JAMKHED
|
MH-09-007-023-001/99
(FAKRABAD)
|
1809007000NRG24271020230244584
|
28/10/2023
|
Vishal
|
1809007WL038767
|
Vishal
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230781016
|
|
MR VISHAL DIGAMBAR POPALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22386
|
22386
|
|
|
|
|
|
|
|
|
122
|
JAMKHED
|
MH-09-007-003-001/804
(HALGAON)
|
1809007000NRG24271020230244531
|
28/10/2023
|
CHANDRKANT MARUTI KAPSE
|
1809007WL038760
|
CHANDRKANT MARUTI KAPSE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230781013
|
|
CHANDRAKANT MARUTI KAPSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
206325
|
206325
|
|
|
|
|
|
|
|