|
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-09-007-043-001/346
(LONI)
|
1809007000NRG24191020230232771
|
19/10/2023
|
aniket
|
1809007WL037066
|
aniket
|
00048
|
BKID0000628
|
1608
|
1608
|
Processed
|
11/11/2023
|
|
A314230875658
|
|
ANIKET AJINTHA PARKAD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1608
|
1608
|
|
|
|
|
|
|
|
|
2
|
JAMKHED
|
MH-09-007-036-002/10
(DIGHOL)
|
1809007000NRG24191020230232409
|
19/10/2023
|
Chandrakala Vaijinath Khandagale
|
1809007WL037021
|
Chandrakala Vaijinath Khandagale
|
00051
|
MAHB0000914
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230875694
|
|
KHANDAGALE CHANDRAKALA VAIJINATHA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
3
|
JAMKHED
|
MH-09-007-036-002/10
(DIGHOL)
|
1809007000NRG24191020230232410
|
19/10/2023
|
SANTOSH
|
1809007WL037021
|
SANTOSH
|
00051
|
MAHB0000914
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230875822
|
|
Mr. SANTARAM VAIJINATH KHANDAGALE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
JAMKHED
|
MH-09-007-036-002/117
(DIGHOL)
|
1809007000NRG24191020230232456
|
19/10/2023
|
Shilavati Ashru Kochale
|
1809007WL037026
|
Shilavati Ashru Kochale
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230875691
|
|
Miss. Shilavati Ashru Kochale
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
JAMKHED
|
MH-09-007-036-002/132
(DIGHOL)
|
1809007000NRG24191020230232457
|
19/10/2023
|
Rukmini Bapurao Gite
|
1809007WL037026
|
Rukmini Bapurao Gite
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230875692
|
|
Mrs. RUKHMIN BAPU GITE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
JAMKHED
|
MH-09-007-036-002/132
(DIGHOL)
|
1809007000NRG24191020230232458
|
19/10/2023
|
Swati Bapurav Gite
|
1809007WL037026
|
Swati Bapurav Gite
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230875827
|
|
MISS SWATI BAPURAO GITE
|
STATE BANK OF INDIA(508548)
|
|
7
|
JAMKHED
|
MH-09-007-036-002/146
(DIGHOL)
|
1809007000NRG24191020230232406
|
19/10/2023
|
Vasant Raghunath Gite
|
1809007WL037020
|
Vasant Raghunath Gite
|
00051
|
MAHB0000914
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230875818
|
|
Mr. VASANT RAGHUNATH GITE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
JAMKHED
|
MH-09-007-036-002/203
(DIGHOL)
|
1809007000NRG24191020230232424
|
19/10/2023
|
NITIN DAGADU JADHAV
|
1809007WL037023
|
NITIN DAGADU JADHAV
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230875814
|
|
NITIN DAGADU JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
JAMKHED
|
MH-09-007-036-002/209
(DIGHOL)
|
1809007000NRG24191020230232459
|
19/10/2023
|
Shital Suresh Vitkar
|
1809007WL037026
|
Shital Suresh Vitkar
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230875815
|
|
Mrs. SHITAL SURESH VITKAR
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
JAMKHED
|
MH-09-007-036-002/211
(DIGHOL)
|
1809007000NRG24191020230232400
|
19/10/2023
|
Budhaji Keshar Bhuibhar
|
1809007WL037018
|
Budhaji Keshar Bhuibhar
|
00051
|
MAHB0000914
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230875817
|
|
Mr. BUDHAJI KESHAV BHIBHAR
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
JAMKHED
|
MH-09-007-036-002/238
(DIGHOL)
|
1809007000NRG24191020230232403
|
19/10/2023
|
Lahu Nivaruti Dhere
|
1809007WL037019
|
Lahu Nivaruti Dhere
|
00051
|
MAHB0000914
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230875829
|
|
Mrs. SUNITA LAHU DHERE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
JAMKHED
|
MH-09-007-036-002/269
(DIGHOL)
|
1809007000NRG24191020230232461
|
19/10/2023
|
Balu Eknath Gaykawad
|
1809007WL037026
|
Balu Eknath Gaykawad
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230875683
|
|
GAIKWAD BALU EKNATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
13
|
JAMKHED
|
MH-09-007-036-002/269
(DIGHOL)
|
1809007000NRG24191020230232460
|
19/10/2023
|
Manohar Eknath Gaikwad
|
1809007WL037026
|
Manohar Eknath Gaikwad
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230875696
|
|
Mr. MANOHAR EKNATH GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
JAMKHED
|
MH-09-007-036-002/272
(DIGHOL)
|
1809007000NRG24191020230232463
|
19/10/2023
|
Sandipan Narayan Lokhande
|
1809007WL037026
|
Sandipan Narayan Lokhande
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230875813
|
|
LOKHANDE SANDIPAN NARAYAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
15
|
JAMKHED
|
MH-09-007-036-002/273
(DIGHOL)
|
1809007000NRG24191020230232465
|
19/10/2023
|
Mangal Kanifnath Lokhande
|
1809007WL037026
|
Mangal Kanifnath Lokhande
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230875856
|
|
Mrs. MANGAL KANIFNATH LOKHANDE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
JAMKHED
|
MH-09-007-036-002/274
(DIGHOL)
|
1809007000NRG24191020230232425
|
19/10/2023
|
Kabir Badshaha Shaikh
|
1809007WL037023
|
Kabir Badshaha Shaikh
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230875682
|
|
Mr. KABIR BADSHAH SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
JAMKHED
|
MH-09-007-036-002/290
(DIGHOL)
|
1809007000NRG24191020230232431
|
19/10/2023
|
Pandurang Sitaram Khune
|
1809007WL037023
|
Pandurang Sitaram Khune
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230875832
|
|
Mr. PANDURANG SITARAM KHUNE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
JAMKHED
|
MH-09-007-036-002/303
(DIGHOL)
|
1809007000NRG24191020230232433
|
19/10/2023
|
Champabai Dnyandev Kochale
|
1809007WL037023
|
Champabai Dnyandev Kochale
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230875686
|
|
CHAMPABAI DNYANDEV KOCHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
JAMKHED
|
MH-09-007-036-002/303
(DIGHOL)
|
1809007000NRG24191020230232432
|
19/10/2023
|
Dnyandev Bajirav Kochale
|
1809007WL037023
|
Dnyandev Bajirav Kochale
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230875685
|
|
KOCHALE DNYNOBA BAJIRAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
20
|
JAMKHED
|
MH-09-007-036-002/308
(DIGHOL)
|
1809007000NRG24191020230232466
|
19/10/2023
|
Narayan Eknath Gaikwad
|
1809007WL037026
|
Narayan Eknath Gaikwad
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230875687
|
|
Mr. NARAYAN EKNATH GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
JAMKHED
|
MH-09-007-036-002/319
(DIGHOL)
|
1809007000NRG24191020230232434
|
19/10/2023
|
Ashok Bahgwan jagtap
|
1809007WL037023
|
Ashok Bahgwan jagtap
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230875816
|
|
Mr. ASHOK BHAGWAN JAGTAP
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
JAMKHED
|
MH-09-007-036-002/372
(DIGHOL)
|
1809007000NRG24191020230232435
|
19/10/2023
|
Kontabai Kundlik Nirmal
|
1809007WL037023
|
Kontabai Kundlik Nirmal
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230875833
|
|
Mrs. KONTA KUNDALIK NIRMAL
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
JAMKHED
|
MH-09-007-036-002/388
(DIGHOL)
|
1809007000NRG24191020230232468
|
19/10/2023
|
Sangita Tatya Bondre
|
1809007WL037026
|
Sangita Tatya Bondre
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230875812
|
|
SANGITA TATYA BONDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
JAMKHED
|
MH-09-007-036-002/423
(DIGHOL)
|
1809007000NRG24191020230232419
|
19/10/2023
|
Vishnu Namdev Gite
|
1809007WL037022
|
Vishnu Namdev Gite
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230875695
|
|
Mr. VISHNU NAMDEV GITE
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
JAMKHED
|
MH-09-007-036-002/428
(DIGHOL)
|
1809007000NRG24191020230232404
|
19/10/2023
|
Kaushalya Rohidas Lokhande
|
1809007WL037019
|
Kaushalya Rohidas Lokhande
|
00051
|
MAHB0000914
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230875690
|
|
KAUSHALYA ROHIDAS LOKHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
JAMKHED
|
MH-09-007-036-002/428
(DIGHOL)
|
1809007000NRG24191020230232405
|
19/10/2023
|
Popat Rohidas Lokhande
|
1809007WL037019
|
Popat Rohidas Lokhande
|
00051
|
MAHB0000914
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230875854
|
|
POPAT ROHIDAS LOKHANDE
|
CANARA BANK(508532)
|
|
27
|
JAMKHED
|
MH-09-007-036-002/436
(DIGHOL)
|
1809007000NRG24191020230232436
|
19/10/2023
|
Arunawati Vishnu Umap
|
1809007WL037023
|
Arunawati Vishnu Umap
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230875684
|
|
UMAP ARUNAVATI VSHANU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
28
|
JAMKHED
|
MH-09-007-036-002/501
(DIGHOL)
|
1809007000NRG24191020230232420
|
19/10/2023
|
Nirmala Shivaji Tagad
|
1809007WL037022
|
Nirmala Shivaji Tagad
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230875855
|
|
Mrs. NIRMALA SHIVAJI TAGAD
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
JAMKHED
|
MH-09-007-036-002/518
(DIGHOL)
|
1809007000NRG24191020230232449
|
19/10/2023
|
SUBHASH RAVSAHEB GITE
|
1809007WL037024
|
SUBHASH RAVSAHEB GITE
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230875828
|
|
GITE SUBHASH RAOSAHEB
|
SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
|
|
30
|
JAMKHED
|
MH-09-007-036-002/573
(DIGHOL)
|
1809007000NRG24191020230232411
|
19/10/2023
|
PARSKIRTI SITARAM RAJGURU
|
1809007WL037021
|
PARSKIRTI SITARAM RAJGURU
|
00051
|
MAHB0000914
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230875823
|
|
Mr. Paraskiti Sitaram Rajguru
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
JAMKHED
|
MH-09-007-036-002/591
(DIGHOL)
|
1809007000NRG24191020230232421
|
19/10/2023
|
Anil Vishnu Gite
|
1809007WL037022
|
Anil Vishnu Gite
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230875824
|
|
ANIL VISHNU GITE
|
HDFC BANK LTD(607152)
|
|
32
|
JAMKHED
|
MH-09-007-036-002/591
(DIGHOL)
|
1809007000NRG24191020230232422
|
19/10/2023
|
MANISHA
|
1809007WL037022
|
MANISHA
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230875825
|
|
Miss. MANISHA ASHRUBA JAYBHAY
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
JAMKHED
|
MH-09-007-036-002/600
(DIGHOL)
|
1809007000NRG24191020230232402
|
19/10/2023
|
ASHOK
|
1809007WL037018
|
ASHOK
|
00051
|
MAHB0000914
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230875819
|
|
ASHOK VIKRAM PACHARNE
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
JAMKHED
|
MH-09-007-036-002/68
(DIGHOL)
|
1809007000NRG24191020230232452
|
19/10/2023
|
Asha Shivshankar Honmane
|
1809007WL037024
|
Asha Shivshankar Honmane
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230875689
|
|
M/s. Asha Shivshankar Honmane
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
JAMKHED
|
MH-09-007-036-002/68
(DIGHOL)
|
1809007000NRG24191020230232451
|
19/10/2023
|
Shivshankar Digambar Honmane
|
1809007WL037024
|
Shivshankar Digambar Honmane
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230875688
|
|
SHIVSHANKAR DIGANBAR HONAMANE
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
JAMKHED
|
MH-09-007-036-002/92
(DIGHOL)
|
1809007000NRG24191020230232471
|
19/10/2023
|
Maharudra Nivrutti Honmane
|
1809007WL037027
|
Maharudra Nivrutti Honmane
|
00051
|
MAHB0000914
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230875831
|
|
Mr. MAHARUDRA NIVRUTTI HONMANE
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
JAMKHED
|
MH-09-007-036-002/92
(DIGHOL)
|
1809007000NRG24191020230232472
|
19/10/2023
|
Pushpa Maharudra Honmane
|
1809007WL037027
|
Pushpa Maharudra Honmane
|
00051
|
MAHB0000914
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230875830
|
|
Mr. MAHARUDRA NIVRUTTI HONMANE
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
JAMKHED
|
MH-09-007-036-002/93
(DIGHOL)
|
1809007000NRG24191020230232473
|
19/10/2023
|
Anurudra Nivrutti Honmane
|
1809007WL037027
|
Anurudra Nivrutti Honmane
|
00051
|
MAHB0000914
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230875697
|
|
HONMANE ANURUDRA NIVRUTTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
JAMKHED
|
MH-09-007-036-002/96
(DIGHOL)
|
1809007000NRG24191020230232437
|
19/10/2023
|
Ayub Bajir Shaikh
|
1809007WL037023
|
Ayub Bajir Shaikh
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230875820
|
|
Mr. AYUB WAJIR MULLANI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65520
|
65520
|
|
|
|
|
|
|
|
|
40
|
JAMKHED
|
MH-09-007-043-001/293
(LONI)
|
1809007000NRG24191020230232737
|
19/10/2023
|
RAVINDRA
|
1809007WL037064
|
RAVINDRA
|
00051
|
MAHB0001865
|
1716
|
1716
|
Processed
|
12/11/2023
|
|
A314230875821
|
|
Mr. RAVINDRA LAHU LANGADE
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
JAMKHED
|
MH-09-007-043-001/4
(LONI)
|
1809007000NRG24191020230232782
|
19/10/2023
|
BABAN NASHIR SHAIKH
|
1809007WL037067
|
BABAN NASHIR SHAIKH
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
12/11/2023
|
|
A314230875826
|
|
Mr. BABAN NASHIR SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3366
|
3366
|
|
|
|
|
|
|
|
|
42
|
JAMKHED
|
MH-09-007-041-001/103
(NAHULI)
|
1809007000NRG24191020230232028
|
19/10/2023
|
Arunabai Trimbak Bahir
|
1809007WL036989
|
Arunabai Trimbak Bahir
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230875675
|
|
ARUNABAI TRIMBAK BAHIR
|
CANARA BANK(508532)
|
|
43
|
JAMKHED
|
MH-09-007-041-001/171
(NAHULI)
|
1809007000NRG24191020230232031
|
19/10/2023
|
Sandip Janardhan Bahir
|
1809007WL036989
|
Sandip Janardhan Bahir
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230875677
|
|
Mr. SANDIP JANARDHAN BAHIR
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
JAMKHED
|
MH-09-007-041-001/182
(NAHULI)
|
1809007000NRG24191020230232035
|
19/10/2023
|
PARDIP
|
1809007WL036989
|
PARDIP
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230875664
|
|
PRADEEP JANARDAN BAHIR
|
CANARA BANK(508532)
|
|
45
|
JAMKHED
|
MH-09-007-057-001/1
(NAIGAON)
|
1809007000NRG24191020230231697
|
19/10/2023
|
balu
|
1809007WL036962
|
balu
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230875859
|
|
Mr. BALU LAXMAN SONAVANE
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
JAMKHED
|
MH-09-007-057-001/1
(NAIGAON)
|
1809007000NRG24191020230231698
|
19/10/2023
|
Shakubai Balu Sonwane
|
1809007WL036962
|
Shakubai Balu Sonwane
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230875858
|
|
SHAKUNTALA ARUN SONAWANE
|
CANARA BANK(508532)
|
|
47
|
JAMKHED
|
MH-09-007-057-001/182
(NAIGAON)
|
1809007000NRG24191020230231708
|
19/10/2023
|
Dada Raosaheb Kale
|
1809007WL036963
|
Dada Raosaheb Kale
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230875668
|
|
DADA RAOSAHEB KALE
|
CANARA BANK(508532)
|
|
48
|
JAMKHED
|
MH-09-007-057-001/182
(NAIGAON)
|
1809007000NRG24191020230231709
|
19/10/2023
|
SHOBHA
|
1809007WL036963
|
SHOBHA
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230875681
|
|
SHOBA DADA KALE
|
CANARA BANK(508532)
|
|
49
|
JAMKHED
|
MH-09-007-057-001/200
(NAIGAON)
|
1809007000NRG24191020230231711
|
19/10/2023
|
SUNITA KANTILAL GHULE
|
1809007WL036963
|
SUNITA KANTILAL GHULE
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230875676
|
|
SUNITA KANTILAL GHULE
|
CANARA BANK(508532)
|
|
50
|
JAMKHED
|
MH-09-007-057-001/205
(NAIGAON)
|
1809007000NRG24191020230231685
|
19/10/2023
|
CHAYABAI
|
1809007WL036960
|
CHAYABAI
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230875860
|
|
CHHAYABAI GANESH SHIKARE
|
CANARA BANK(508532)
|
|
51
|
JAMKHED
|
MH-09-007-057-001/205
(NAIGAON)
|
1809007000NRG24191020230231516
|
19/10/2023
|
ganesh
|
1809007WL036945
|
ganesh
|
00078
|
CNRB0001651
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
A314230875663
|
|
GANESH VISHWANATH SH
|
CANARA BANK(508532)
|
|
52
|
JAMKHED
|
MH-09-007-057-001/214
(NAIGAON)
|
1809007000NRG24191020230231728
|
19/10/2023
|
Kashinath Jagnnath Ugale
|
1809007WL036965
|
Kashinath Jagnnath Ugale
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230875672
|
|
KASHINATH JAGANNATH UGALE
|
CANARA BANK(508532)
|
|
53
|
JAMKHED
|
MH-09-007-057-001/223
(NAIGAON)
|
1809007000NRG24191020230231719
|
19/10/2023
|
Girajbai Shahaji Shinde
|
1809007WL036963
|
Girajbai Shahaji Shinde
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230875669
|
|
GIRJABAI SHAHAJI SHINDE
|
CANARA BANK(508532)
|
|
54
|
JAMKHED
|
MH-09-007-057-001/223
(NAIGAON)
|
1809007000NRG24191020230231550
|
19/10/2023
|
SHAHAJI
|
1809007WL036948
|
SHAHAJI
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230875864
|
|
SHINDE SAHAJI GOPALA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
55
|
JAMKHED
|
MH-09-007-057-001/235
(NAIGAON)
|
1809007000NRG24191020230231729
|
19/10/2023
|
Bababn Madhukar Ugale
|
1809007WL036965
|
Bababn Madhukar Ugale
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230875665
|
|
BABAN MADHUKAR UGALE
|
CANARA BANK(508532)
|
|
56
|
JAMKHED
|
MH-09-007-057-001/235
(NAIGAON)
|
1809007000NRG24191020230231730
|
19/10/2023
|
mira Baban ugale
|
1809007WL036965
|
mira Baban ugale
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230875678
|
|
MIRABAI BABAN UGALE
|
CANARA BANK(508532)
|
|
57
|
JAMKHED
|
MH-09-007-057-001/236
(NAIGAON)
|
1809007000NRG24191020230231731
|
19/10/2023
|
MADHUKAR RAMBHAU UGALE
|
1809007WL036965
|
MADHUKAR RAMBHAU UGALE
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230875661
|
|
UGALE MADHUKAR RAMBHAU
|
CANARA BANK(508532)
|
|
58
|
JAMKHED
|
MH-09-007-057-001/241
(NAIGAON)
|
1809007000NRG24191020230231669
|
19/10/2023
|
Balbhim Sopanrao Patil
|
1809007WL036959
|
Balbhim Sopanrao Patil
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230875862
|
|
BALBHIM SOPANRAV PATIL
|
CANARA BANK(508532)
|
|
59
|
JAMKHED
|
MH-09-007-057-001/241
(NAIGAON)
|
1809007000NRG24191020230231670
|
19/10/2023
|
Manda Balbhim Patil
|
1809007WL036959
|
Manda Balbhim Patil
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230875673
|
|
MANDA BALBHIM PATIL
|
CANARA BANK(508532)
|
|
60
|
JAMKHED
|
MH-09-007-057-001/246
(NAIGAON)
|
1809007000NRG24191020230231752
|
19/10/2023
|
DADARAO UTTAM YADAV
|
1809007WL036967
|
DADARAO UTTAM YADAV
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230875662
|
|
DADARAO UTTAM YADAV
|
CANARA BANK(508532)
|
|
61
|
JAMKHED
|
MH-09-007-057-001/251
(NAIGAON)
|
1809007000NRG24191020230231778
|
19/10/2023
|
Manisha Dipak Ugale
|
1809007WL036969
|
Manisha Dipak Ugale
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230875857
|
|
UGALE DIPAK KUNDLIK
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
62
|
JAMKHED
|
MH-09-007-057-001/268
(NAIGAON)
|
1809007000NRG24191020230231652
|
19/10/2023
|
Rajbi Abbas Sayyad
|
1809007WL036958
|
Rajbi Abbas Sayyad
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230875861
|
|
RAJABI ABAS SAYYED
|
CANARA BANK(508532)
|
|
63
|
JAMKHED
|
MH-09-007-057-001/286
(NAIGAON)
|
1809007000NRG24191020230231798
|
19/10/2023
|
Vaishlai Bhagirath Ugale
|
1809007WL036970
|
Vaishlai Bhagirath Ugale
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230875671
|
|
VAISHALI BHAGINATH UGALE
|
CANARA BANK(508532)
|
|
64
|
JAMKHED
|
MH-09-007-057-001/303
(NAIGAON)
|
1809007000NRG24191020230231626
|
19/10/2023
|
Angad Kondiba Ugale
|
1809007WL036955
|
Angad Kondiba Ugale
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230875863
|
|
ANGAD KONDIBA UGALE
|
CANARA BANK(508532)
|
|
65
|
JAMKHED
|
MH-09-007-057-001/305
(NAIGAON)
|
1809007000NRG24191020230231604
|
19/10/2023
|
SHOBHA
|
1809007WL036953
|
SHOBHA
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230875679
|
|
SHOBHA SANDIP UGALE
|
CANARA BANK(508532)
|
|
66
|
JAMKHED
|
MH-09-007-057-001/312
(NAIGAON)
|
1809007000NRG24191020230231758
|
19/10/2023
|
Santosh Baliram Sonawane
|
1809007WL036967
|
Santosh Baliram Sonawane
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230875667
|
|
SANTOSH BALIRAM SONVANE
|
CANARA BANK(508532)
|
|
67
|
JAMKHED
|
MH-09-007-057-001/334
(NAIGAON)
|
1809007000NRG24191020230231673
|
19/10/2023
|
PRATIBHA SUNIL PATIL
|
1809007WL036959
|
PRATIBHA SUNIL PATIL
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230875670
|
|
PRATIBHA SUNIL PATIL
|
CANARA BANK(508532)
|
|
68
|
JAMKHED
|
MH-09-007-057-001/367
(NAIGAON)
|
1809007000NRG24191020230231518
|
19/10/2023
|
Jaysing Balbhim Murkute
|
1809007WL036945
|
Jaysing Balbhim Murkute
|
00078
|
CNRB0001651
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
A314230875666
|
|
JAYSINGH BALBHIM MUR
|
CANARA BANK(508532)
|
|
69
|
JAMKHED
|
MH-09-007-057-001/392
(NAIGAON)
|
1809007000NRG24191020230231723
|
19/10/2023
|
Manisha Nanasaheb Ghule
|
1809007WL036963
|
Manisha Nanasaheb Ghule
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230875674
|
|
MANISHA NANASAHEB GHULE
|
CANARA BANK(508532)
|
|
70
|
JAMKHED
|
MH-09-007-057-001/704
(NAIGAON)
|
1809007000NRG24191020230231497
|
19/10/2023
|
SHANTILAL ARJUN KHEDKAR
|
1809007WL036944
|
SHANTILAL ARJUN KHEDKAR
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230875680
|
|
SHANTILAL ARJUN KHEDKAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46878
|
46878
|
|
|
|
|
|
|
|
|
71
|
JAMKHED
|
MH-09-007-041-001/117
(NAHULI)
|
1809007000NRG24191020230232029
|
19/10/2023
|
Ajinath Vaijinath Bahir
|
1809007WL036989
|
Ajinath Vaijinath Bahir
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230875805
|
|
AJINATH VAIJINATH BAHIR
|
CANARA BANK(508532)
|
|
72
|
JAMKHED
|
MH-09-007-041-001/117
(NAHULI)
|
1809007000NRG24191020230232030
|
19/10/2023
|
Alka Vaijinath Bahir
|
1809007WL036989
|
Alka Vaijinath Bahir
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230875835
|
|
ALAKA AJINATH BAHIR
|
CANARA BANK(508532)
|
|
73
|
JAMKHED
|
MH-09-007-041-001/145
(NAHULI)
|
1809007000NRG24191020230231793
|
19/10/2023
|
Surekha Shivaji Bahir
|
1809007WL036970
|
Surekha Shivaji Bahir
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230875807
|
|
SUREKHA SHIVAJI BAHIR
|
CANARA BANK(508532)
|
|
74
|
JAMKHED
|
MH-09-007-041-001/149
(NAHULI)
|
1809007000NRG24191020230231794
|
19/10/2023
|
Bhagwat Bapu Bahir
|
1809007WL036970
|
Bhagwat Bapu Bahir
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230875793
|
|
BHAGWAT BAPU BAHIR
|
CANARA BANK(508532)
|
|
75
|
JAMKHED
|
MH-09-007-041-001/149
(NAHULI)
|
1809007000NRG24191020230231795
|
19/10/2023
|
Kanta Bhagvat Bahir
|
1809007WL036970
|
Kanta Bhagvat Bahir
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230875806
|
|
KANTABAI BHAGWAT BAHIR
|
CANARA BANK(508532)
|
|
76
|
JAMKHED
|
MH-09-007-057-001/10
(NAIGAON)
|
1809007000NRG24191020230231610
|
19/10/2023
|
Bhaskar Muralidhar Shinde
|
1809007WL036954
|
Bhaskar Muralidhar Shinde
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230875845
|
|
Mr. BHASKAR MURLIDHAR SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
JAMKHED
|
MH-09-007-057-001/107
(NAIGAON)
|
1809007000NRG24191020230231751
|
19/10/2023
|
Kavita Popat Jadhav
|
1809007WL036967
|
Kavita Popat Jadhav
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230875834
|
|
KAVITA POPAT JADHAV
|
CANARA BANK(508532)
|
|
78
|
JAMKHED
|
MH-09-007-057-001/107
(NAIGAON)
|
1809007000NRG24191020230231471
|
19/10/2023
|
SAMADHAN POPAT JADHAV
|
1809007WL036943
|
SAMADHAN POPAT JADHAV
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230875660
|
|
SAMADHAN POPAT JADHAV
|
CANARA BANK(508532)
|
|
79
|
JAMKHED
|
MH-09-007-057-001/110
(NAIGAON)
|
1809007000NRG24191020230231598
|
19/10/2023
|
NILABAI NAMDEV UGALE
|
1809007WL036953
|
NILABAI NAMDEV UGALE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230875804
|
|
TILABAI NAMDEV UGALE
|
CANARA BANK(508532)
|
|
80
|
JAMKHED
|
MH-09-007-057-001/151
(NAIGAON)
|
1809007000NRG24191020230231523
|
19/10/2023
|
GOVIND RAJU TONDE
|
1809007WL036946
|
GOVIND RAJU TONDE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230875737
|
|
GOVINDA RAJU TONDE
|
CANARA BANK(508532)
|
|
81
|
JAMKHED
|
MH-09-007-057-001/157
(NAIGAON)
|
1809007000NRG24191020230232393
|
19/10/2023
|
PUSHPA BHANUDAS TONDE
|
1809007WL037016
|
PUSHPA BHANUDAS TONDE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230875798
|
|
PUSHPA BHANDAS TONDE
|
CANARA BANK(508532)
|
|
82
|
JAMKHED
|
MH-09-007-057-001/18
(NAIGAON)
|
1809007000NRG24191020230231613
|
19/10/2023
|
Sushila Trimbak Shinde
|
1809007WL036954
|
Sushila Trimbak Shinde
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230875803
|
|
SUSHILA TRIMBAK SHINDE
|
CANARA BANK(508532)
|
|
83
|
JAMKHED
|
MH-09-007-057-001/18
(NAIGAON)
|
1809007000NRG24191020230231612
|
19/10/2023
|
Trimbak Nivrutti Shinde
|
1809007WL036954
|
Trimbak Nivrutti Shinde
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230875769
|
|
TRIMBAK NIVRUTTI SHINDE
|
CANARA BANK(508532)
|
|
84
|
JAMKHED
|
MH-09-007-057-001/195
(NAIGAON)
|
1809007000NRG24191020230231823
|
19/10/2023
|
Ajinath Mahadev Shikare
|
1809007WL036972
|
Ajinath Mahadev Shikare
|
00078
|
CNRB0004508
|
1308
|
1308
|
Processed
|
11/11/2023
|
|
A314230875786
|
|
AJINATH MAHADEV SHIKARE
|
CANARA BANK(508532)
|
|
85
|
JAMKHED
|
MH-09-007-057-001/200
(NAIGAON)
|
1809007000NRG24191020230231710
|
19/10/2023
|
Kantilal Maruti Ghule
|
1809007WL036963
|
Kantilal Maruti Ghule
|
00078
|
CNRB0004508
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
A314230875773
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
86
|
JAMKHED
|
MH-09-007-057-001/206
(NAIGAON)
|
1809007000NRG24191020230231517
|
19/10/2023
|
Rajendra Vhishwanath Shikare
|
1809007WL036945
|
Rajendra Vhishwanath Shikare
|
00078
|
CNRB0004508
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
A314230875750
|
|
RAJENDRA VISHWANATH SHIKARE
|
CANARA BANK(508532)
|
|
87
|
JAMKHED
|
MH-09-007-057-001/207
(NAIGAON)
|
1809007000NRG24191020230231718
|
19/10/2023
|
Mahadev Maruti Ghule
|
1809007WL036963
|
Mahadev Maruti Ghule
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230875755
|
|
MAHADEV MARUTI GHULE
|
CANARA BANK(508532)
|
|
88
|
JAMKHED
|
MH-09-007-057-001/21
(NAIGAON)
|
1809007000NRG24191020230231777
|
19/10/2023
|
Dadahari Dashrath Ugale
|
1809007WL036969
|
Dadahari Dashrath Ugale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230875840
|
|
DADAHARI DASHARATH UGALE
|
CANARA BANK(508532)
|
|
89
|
JAMKHED
|
MH-09-007-057-001/223
(NAIGAON)
|
1809007000NRG24191020230231720
|
19/10/2023
|
SHIVAJI
|
1809007WL036963
|
SHIVAJI
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230875746
|
|
Miss. JAYASHRI SHIVAJI SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
JAMKHED
|
MH-09-007-057-001/246
(NAIGAON)
|
1809007000NRG24191020230231753
|
19/10/2023
|
Nanda Dadasaheb Yadav
|
1809007WL036967
|
Nanda Dadasaheb Yadav
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230875765
|
|
NANDA DADARAO YADAV
|
CANARA BANK(508532)
|
|
91
|
JAMKHED
|
MH-09-007-057-001/249
(NAIGAON)
|
1809007000NRG24191020230231755
|
19/10/2023
|
PARVATI SAMBHAJI YADAV
|
1809007WL036967
|
PARVATI SAMBHAJI YADAV
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230875745
|
|
PARWATIBAI SAMBHAJI YADAV
|
CANARA BANK(508532)
|
|
92
|
JAMKHED
|
MH-09-007-057-001/249
(NAIGAON)
|
1809007000NRG24191020230231754
|
19/10/2023
|
SAMBHAJI DAGADU YADAV
|
1809007WL036967
|
SAMBHAJI DAGADU YADAV
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230875744
|
|
SAMBHAJI DAGADU YADAV
|
CANARA BANK(508532)
|
|
93
|
JAMKHED
|
MH-09-007-057-001/25
(NAIGAON)
|
1809007000NRG24191020230231474
|
19/10/2023
|
Rajesh Babasaheb Shinde
|
1809007WL036943
|
Rajesh Babasaheb Shinde
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230875763
|
|
RAJESH BABASAHEB SHINDE
|
CANARA BANK(508532)
|
|
94
|
JAMKHED
|
MH-09-007-057-001/253
(NAIGAON)
|
1809007000NRG24191020230231671
|
19/10/2023
|
PRADIP HANUMAN YADAV
|
1809007WL036959
|
PRADIP HANUMAN YADAV
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230875782
|
|
PRADIP HANUMAN YADAV
|
CANARA BANK(508532)
|
|
95
|
JAMKHED
|
MH-09-007-057-001/261
(NAIGAON)
|
1809007000NRG24191020230231651
|
19/10/2023
|
SANTOSH SHRIMANT UGALE
|
1809007WL036958
|
SANTOSH SHRIMANT UGALE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230875762
|
|
SANTOSH SHRIMANT UGALE
|
CANARA BANK(508532)
|
|
96
|
JAMKHED
|
MH-09-007-057-001/268
(NAIGAON)
|
1809007000NRG24191020230231653
|
19/10/2023
|
ANVAR
|
1809007WL036958
|
ANVAR
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230875778
|
|
ANWAR ABBAS SAYYAD
|
CANARA BANK(508532)
|
|
97
|
JAMKHED
|
MH-09-007-057-001/272
(NAIGAON)
|
1809007000NRG24191020230231732
|
19/10/2023
|
Ganesh Gahinath Ugale
|
1809007WL036965
|
Ganesh Gahinath Ugale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230875851
|
|
GANESH GAHININATH UGALE
|
CANARA BANK(508532)
|
|
98
|
JAMKHED
|
MH-09-007-057-001/272
(NAIGAON)
|
1809007000NRG24191020230231733
|
19/10/2023
|
Sunita Ganesh Ugale
|
1809007WL036965
|
Sunita Ganesh Ugale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230875794
|
|
SUNITA GANESH UGALE
|
CANARA BANK(508532)
|
|
99
|
JAMKHED
|
MH-09-007-057-001/276
(NAIGAON)
|
1809007000NRG24191020230231734
|
19/10/2023
|
Kanta Ganinath Ugale
|
1809007WL036965
|
Kanta Ganinath Ugale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230875795
|
|
KANTABAI GAHININATH UGALE
|
CANARA BANK(508532)
|
|
100
|
JAMKHED
|
MH-09-007-057-001/297
(NAIGAON)
|
1809007000NRG24191020230231736
|
19/10/2023
|
MEERABAI KANTILAL UGALE
|
1809007WL036965
|
MEERABAI KANTILAL UGALE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230875792
|
|
MIRABAI KANTILAL UGALE
|
CANARA BANK(508532)
|
|
101
|
JAMKHED
|
MH-09-007-057-001/297
(NAIGAON)
|
1809007000NRG24191020230231735
|
19/10/2023
|
Rahul Kantilal Ugale
|
1809007WL036965
|
Rahul Kantilal Ugale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230875784
|
|
RAHUL KANTILAL UGALE
|
CANARA BANK(508532)
|
|
102
|
JAMKHED
|
MH-09-007-057-001/303
(NAIGAON)
|
1809007000NRG24191020230231627
|
19/10/2023
|
Avida Angad Ugale
|
1809007WL036955
|
Avida Angad Ugale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230875770
|
|
AVIDA ANGAD UGALE
|
CANARA BANK(508532)
|
|
103
|
JAMKHED
|
MH-09-007-057-001/305
(NAIGAON)
|
1809007000NRG24191020230231603
|
19/10/2023
|
Sandip Ranu Ugale
|
1809007WL036953
|
Sandip Ranu Ugale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230875751
|
|
SANDIP RANUJI UGALE
|
CANARA BANK(508532)
|
|
104
|
JAMKHED
|
MH-09-007-057-001/308
(NAIGAON)
|
1809007000NRG24191020230231782
|
19/10/2023
|
Daivshala Rajendra Ugale
|
1809007WL036969
|
Daivshala Rajendra Ugale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230875842
|
|
DAVASHALA RAJENDRA UGALE
|
CANARA BANK(508532)
|
|
105
|
JAMKHED
|
MH-09-007-057-001/312
(NAIGAON)
|
1809007000NRG24191020230231759
|
19/10/2023
|
Sunita Santosh Sonwane
|
1809007WL036967
|
Sunita Santosh Sonwane
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230875772
|
|
SUNITA SANTOSH SONAVNE
|
CANARA BANK(508532)
|
|
106
|
JAMKHED
|
MH-09-007-057-001/313
(NAIGAON)
|
1809007000NRG24191020230231656
|
19/10/2023
|
Asha Vasant Giri
|
1809007WL036958
|
Asha Vasant Giri
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230875743
|
|
ASHA VASANT GIRI
|
CANARA BANK(508532)
|
|
107
|
JAMKHED
|
MH-09-007-057-001/313
(NAIGAON)
|
1809007000NRG24191020230231655
|
19/10/2023
|
Vasant Keshav Giri
|
1809007WL036958
|
Vasant Keshav Giri
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230875777
|
|
VASANT KESHAV GIRI
|
CANARA BANK(508532)
|
|
108
|
JAMKHED
|
MH-09-007-057-001/316
(NAIGAON)
|
1809007000NRG24191020230231478
|
19/10/2023
|
Vishal Mahadev Ugale
|
1809007WL036943
|
Vishal Mahadev Ugale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230875759
|
|
VISHAL MAHADEV UGALE
|
CANARA BANK(508532)
|
|
109
|
JAMKHED
|
MH-09-007-057-001/317
(NAIGAON)
|
1809007000NRG24191020230231479
|
19/10/2023
|
ASHABAI SUBHAH UGALE
|
1809007WL036943
|
ASHABAI SUBHAH UGALE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230875761
|
|
ASHABAI SUBHASH UGALE
|
CANARA BANK(508532)
|
|
110
|
JAMKHED
|
MH-09-007-057-001/318
(NAIGAON)
|
1809007000NRG24191020230231539
|
19/10/2023
|
Anil Devidas Kaladate
|
1809007WL036947
|
Anil Devidas Kaladate
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230875727
|
|
ANIL DEVIDAS KALDATE
|
CANARA BANK(508532)
|
|
111
|
JAMKHED
|
MH-09-007-057-001/318
(NAIGAON)
|
1809007000NRG24191020230231537
|
19/10/2023
|
Devidas Daulatrao Kaldate
|
1809007WL036947
|
Devidas Daulatrao Kaldate
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230875747
|
|
DEVIDAS DAULAT KALDATE
|
CANARA BANK(508532)
|
|
112
|
JAMKHED
|
MH-09-007-057-001/318
(NAIGAON)
|
1809007000NRG24191020230231538
|
19/10/2023
|
Kusum Devidas Kaldate
|
1809007WL036947
|
Kusum Devidas Kaldate
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230875789
|
|
KUSUM DEVIDAS KALDATE
|
CANARA BANK(508532)
|
|
113
|
JAMKHED
|
MH-09-007-057-001/318
(NAIGAON)
|
1809007000NRG24191020230231540
|
19/10/2023
|
Sharda Anil Kaldate
|
1809007WL036947
|
Sharda Anil Kaldate
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230875790
|
|
SHARDA ANIL KALDATE
|
CANARA BANK(508532)
|
|
114
|
JAMKHED
|
MH-09-007-057-001/325
(NAIGAON)
|
1809007000NRG24191020230231606
|
19/10/2023
|
Balu Kondiba Khawale
|
1809007WL036953
|
Balu Kondiba Khawale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230875844
|
|
BALU KONDIBA KHAWALE
|
CANARA BANK(508532)
|
|
115
|
JAMKHED
|
MH-09-007-057-001/329
(NAIGAON)
|
1809007000NRG24191020230231480
|
19/10/2023
|
MAHESH UDDHAV SHINDE
|
1809007WL036943
|
MAHESH UDDHAV SHINDE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230875732
|
|
MAHESH UDHAV SHINDE
|
CANARA BANK(508532)
|
|
116
|
JAMKHED
|
MH-09-007-057-001/338
(NAIGAON)
|
1809007000NRG24191020230231615
|
19/10/2023
|
JANABAI HANUMAN SHINDE
|
1809007WL036954
|
JANABAI HANUMAN SHINDE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230875757
|
|
JANABAI HANUMAN SHINDE
|
CANARA BANK(508532)
|
|
117
|
JAMKHED
|
MH-09-007-057-001/339
(NAIGAON)
|
1809007000NRG24191020230231481
|
19/10/2023
|
Suraj Sadashiv Kale
|
1809007WL036943
|
Suraj Sadashiv Kale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230875736
|
|
MR SURAJ SADASHIV KALE
|
STATE BANK OF INDIA(508548)
|
|
118
|
JAMKHED
|
MH-09-007-057-001/341
(NAIGAON)
|
1809007000NRG24191020230231740
|
19/10/2023
|
Manisha Sudhir Ugale
|
1809007WL036965
|
Manisha Sudhir Ugale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230875720
|
|
MANISHA SUDHIR UGALE
|
CANARA BANK(508532)
|
|
119
|
JAMKHED
|
MH-09-007-057-001/341
(NAIGAON)
|
1809007000NRG24191020230231739
|
19/10/2023
|
Sudhir Sadguru Ugale
|
1809007WL036965
|
Sudhir Sadguru Ugale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230875846
|
|
SUDHIR SADGURUNATH UGALE
|
CANARA BANK(508532)
|
|
120
|
JAMKHED
|
MH-09-007-057-001/347
(NAIGAON)
|
1809007000NRG24191020230231567
|
19/10/2023
|
DATTU EKNATH UGALE
|
1809007WL036950
|
DATTU EKNATH UGALE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230875756
|
|
UGALE DATTA EKNATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
121
|
JAMKHED
|
MH-09-007-057-001/347
(NAIGAON)
|
1809007000NRG24191020230231568
|
19/10/2023
|
SHOBHA DATTU UGALE
|
1809007WL036950
|
SHOBHA DATTU UGALE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230875809
|
|
SHOBHABAI DATTU UGALE
|
CANARA BANK(508532)
|
|
122
|
JAMKHED
|
MH-09-007-057-001/354
(NAIGAON)
|
1809007000NRG24191020230231629
|
19/10/2023
|
Baban Atmaram Ugale
|
1809007WL036955
|
Baban Atmaram Ugale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230875781
|
|
BABAN ATMARAM UGALE
|
CANARA BANK(508532)
|
|
123
|
JAMKHED
|
MH-09-007-057-001/355
(NAIGAON)
|
1809007000NRG24191020230231765
|
19/10/2023
|
Satish Trimbak Yadav
|
1809007WL036968
|
Satish Trimbak Yadav
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230875753
|
|
SATISH TRIMBAK YADAV
|
CANARA BANK(508532)
|
|
124
|
JAMKHED
|
MH-09-007-057-001/355
(NAIGAON)
|
1809007000NRG24191020230231766
|
19/10/2023
|
Sunil Trimbak Yadav
|
1809007WL036968
|
Sunil Trimbak Yadav
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230875774
|
|
SUNIL TRIMBAK YADAV
|
CANARA BANK(508532)
|
|
125
|
JAMKHED
|
MH-09-007-057-001/357
(NAIGAON)
|
1809007000NRG24191020230231660
|
19/10/2023
|
Vimal Shivdas Ugale
|
1809007WL036958
|
Vimal Shivdas Ugale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230875764
|
|
VIMAL SHIVDAS UGALE
|
CANARA BANK(508532)
|
|
126
|
JAMKHED
|
MH-09-007-057-001/363
(NAIGAON)
|
1809007000NRG24191020230231570
|
19/10/2023
|
Mahananda Vishwas Ugale
|
1809007WL036950
|
Mahananda Vishwas Ugale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230875783
|
|
UGALE MAHANADNA VISHWANS
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
127
|
JAMKHED
|
MH-09-007-057-001/379
(NAIGAON)
|
1809007000NRG24191020230231543
|
19/10/2023
|
Sharad Gopinath Kaldate
|
1809007WL036947
|
Sharad Gopinath Kaldate
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230875791
|
|
SHARAD GOPINATH KALDATE
|
CANARA BANK(508532)
|
|
128
|
JAMKHED
|
MH-09-007-057-001/394
(NAIGAON)
|
1809007000NRG24191020230231580
|
19/10/2023
|
Amol Dilip Shinde
|
1809007WL036951
|
Amol Dilip Shinde
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230875741
|
|
AMOL DILIP SHINDE
|
CANARA BANK(508532)
|
|
129
|
JAMKHED
|
MH-09-007-057-001/394
(NAIGAON)
|
1809007000NRG24191020230231578
|
19/10/2023
|
Dilip Shahurao Shinde
|
1809007WL036951
|
Dilip Shahurao Shinde
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230875721
|
|
SHINDE DELIP SHAHURAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
130
|
JAMKHED
|
MH-09-007-057-001/394
(NAIGAON)
|
1809007000NRG24191020230231581
|
19/10/2023
|
Ganesh Dilip Shinde
|
1809007WL036951
|
Ganesh Dilip Shinde
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230875849
|
|
GANESH DILIP SHINDE
|
CANARA BANK(508532)
|
|
131
|
JAMKHED
|
MH-09-007-057-001/394
(NAIGAON)
|
1809007000NRG24191020230231579
|
19/10/2023
|
Vijubai Dilip Shinde
|
1809007WL036951
|
Vijubai Dilip Shinde
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230875796
|
|
VIJUBAI DILIP SHINDE
|
CANARA BANK(508532)
|
|
132
|
JAMKHED
|
MH-09-007-057-001/406
(NAIGAON)
|
1809007000NRG24191020230231661
|
19/10/2023
|
SHIVDAS VITTHAL THORAT
|
1809007WL036958
|
SHIVDAS VITTHAL THORAT
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230875847
|
|
SHIVDAS VITTHAL THORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
JAMKHED
|
MH-09-007-057-001/410
(NAIGAON)
|
1809007000NRG24191020230231700
|
19/10/2023
|
ASHABAI SHAMRAO SASANE
|
1809007WL036962
|
ASHABAI SHAMRAO SASANE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230875799
|
|
ASHABAI SHAMRAV SASANE
|
CANARA BANK(508532)
|
|
134
|
JAMKHED
|
MH-09-007-057-001/410
(NAIGAON)
|
1809007000NRG24191020230231699
|
19/10/2023
|
SHAMRAO LEHANA SASANE
|
1809007WL036962
|
SHAMRAO LEHANA SASANE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230875725
|
|
SHAMRAO LAHANA SASNE
|
CANARA BANK(508532)
|
|
135
|
JAMKHED
|
MH-09-007-057-001/430
(NAIGAON)
|
1809007000NRG24191020230231674
|
19/10/2023
|
NILESH LAHU UGALE
|
1809007WL036959
|
NILESH LAHU UGALE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230875738
|
|
NILESH LAHU UGALE
|
CANARA BANK(508532)
|
|
136
|
JAMKHED
|
MH-09-007-057-001/434
(NAIGAON)
|
1809007000NRG24191020230231482
|
19/10/2023
|
SUGRIV SHAAHJI KHADE
|
1809007WL036943
|
SUGRIV SHAAHJI KHADE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230875760
|
|
SUGRIV SHAHAJI KHANDE
|
CANARA BANK(508532)
|
|
137
|
JAMKHED
|
MH-09-007-057-001/435
(NAIGAON)
|
1809007000NRG24191020230231582
|
19/10/2023
|
SHAHURAO LEHANA SASANE
|
1809007WL036951
|
SHAHURAO LEHANA SASANE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230875776
|
|
SHAHURAV LAHENA SASANE
|
CANARA BANK(508532)
|
|
138
|
JAMKHED
|
MH-09-007-057-001/438
(NAIGAON)
|
1809007000NRG24191020230231675
|
19/10/2023
|
UJABAI BAJIRAO LOKHANDE
|
1809007WL036959
|
UJABAI BAJIRAO LOKHANDE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230875808
|
|
UJABAI BAJIRAO LOKHANDE
|
CANARA BANK(508532)
|
|
139
|
JAMKHED
|
MH-09-007-057-001/439
(NAIGAON)
|
1809007000NRG24191020230231803
|
19/10/2023
|
JAYA ANNASAHEB UGALE
|
1809007WL036970
|
JAYA ANNASAHEB UGALE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230875852
|
|
JAYA ANNASAHEB UGALE
|
CANARA BANK(508532)
|
|
140
|
JAMKHED
|
MH-09-007-057-001/442
(NAIGAON)
|
1809007000NRG24191020230231631
|
19/10/2023
|
Anil Baban Ugale
|
1809007WL036955
|
Anil Baban Ugale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230875734
|
|
ANIL BABAN UGALE
|
CANARA BANK(508532)
|
|
141
|
JAMKHED
|
MH-09-007-057-001/442
(NAIGAON)
|
1809007000NRG24191020230231632
|
19/10/2023
|
Nira Anil Ugale
|
1809007WL036955
|
Nira Anil Ugale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230875723
|
|
NIRA ANIL UGALE
|
CANARA BANK(508532)
|
|
142
|
JAMKHED
|
MH-09-007-057-001/453
(NAIGAON)
|
1809007000NRG24191020230231586
|
19/10/2023
|
BAI RAJESH KHAVLE
|
1809007WL036951
|
BAI RAJESH KHAVLE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230875726
|
|
BAI RAJESH KHAWALE
|
CANARA BANK(508532)
|
|
143
|
JAMKHED
|
MH-09-007-057-001/453
(NAIGAON)
|
1809007000NRG24191020230231483
|
19/10/2023
|
RAJESH PANDURANG KHAVLE
|
1809007WL036943
|
RAJESH PANDURANG KHAVLE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230875771
|
|
RAJESH PANDU KHAVALE
|
CANARA BANK(508532)
|
|
144
|
JAMKHED
|
MH-09-007-057-001/468
(NAIGAON)
|
1809007000NRG24191020230231826
|
19/10/2023
|
Pandurang Bhanudas Gaikwad
|
1809007WL036972
|
Pandurang Bhanudas Gaikwad
|
00078
|
CNRB0004508
|
1308
|
1308
|
Processed
|
11/11/2023
|
|
A314230875754
|
|
PANDURANG BHANUDAS GAIKWAD
|
CANARA BANK(508532)
|
|
145
|
JAMKHED
|
MH-09-007-057-001/485
(NAIGAON)
|
1809007000NRG24191020230231689
|
19/10/2023
|
BHARTI PRADIP SHIKARE
|
1809007WL036960
|
BHARTI PRADIP SHIKARE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230875731
|
|
BHARTI PRADIP SHIKARE
|
CANARA BANK(508532)
|
|
146
|
JAMKHED
|
MH-09-007-057-001/485
(NAIGAON)
|
1809007000NRG24191020230231690
|
19/10/2023
|
HARIDAS RAMDAS SHIKARE
|
1809007WL036960
|
HARIDAS RAMDAS SHIKARE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230875735
|
|
Mr. HARIDAS RAMDAS SHIKHARE
|
BANK OF MAHARASHTRA(607387)
|
|
147
|
JAMKHED
|
MH-09-007-057-001/485
(NAIGAON)
|
1809007000NRG24191020230231687
|
19/10/2023
|
HEERABAI RAMDAS SHIKARE
|
1809007WL036960
|
HEERABAI RAMDAS SHIKARE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230875722
|
|
Mrs. HIRABAI RAMDAS SHIKHARE
|
BANK OF MAHARASHTRA(607387)
|
|
148
|
JAMKHED
|
MH-09-007-057-001/485
(NAIGAON)
|
1809007000NRG24191020230231688
|
19/10/2023
|
PRADIP RAMDAS SHIKARE
|
1809007WL036960
|
PRADIP RAMDAS SHIKARE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230875730
|
|
SHIKARE PRADIP RAMDAS
|
TJSB SAHAKARI BANK LTD(607130)
|
|
149
|
JAMKHED
|
MH-09-007-057-001/485
(NAIGAON)
|
1809007000NRG24191020230231686
|
19/10/2023
|
RAMDAS KASHINATH SHIKARE
|
1809007WL036960
|
RAMDAS KASHINATH SHIKARE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230875728
|
|
RAMSAD KASHINATH SHIKHARE
|
CANARA BANK(508532)
|
|
150
|
JAMKHED
|
MH-09-007-057-001/54
(NAIGAON)
|
1809007000NRG24191020230231571
|
19/10/2023
|
DWARKA GOKUL UGALE
|
1809007WL036950
|
DWARKA GOKUL UGALE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230875749
|
|
UGALE DWARKABAIGOKUL
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
151
|
JAMKHED
|
MH-09-007-057-001/547
(NAIGAON)
|
1809007000NRG24191020230232394
|
19/10/2023
|
VITHABAI ANIL TONDE
|
1809007WL037016
|
VITHABAI ANIL TONDE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230875801
|
|
VITHABAI ANIL TONDE
|
CANARA BANK(508532)
|
|
152
|
JAMKHED
|
MH-09-007-057-001/55
(NAIGAON)
|
1809007000NRG24191020230231784
|
19/10/2023
|
ANITA
|
1809007WL036969
|
ANITA
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230875785
|
|
ANITA TATYARAM UGALE
|
CANARA BANK(508532)
|
|
153
|
JAMKHED
|
MH-09-007-057-001/550
(NAIGAON)
|
1809007000NRG24191020230231747
|
19/10/2023
|
ASHOK NANABHAU TONDE
|
1809007WL036966
|
ASHOK NANABHAU TONDE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230875729
|
|
ASHOK NANABHAU TONDE
|
CANARA BANK(508532)
|
|
154
|
JAMKHED
|
MH-09-007-057-001/57
(NAIGAON)
|
1809007000NRG24191020230231558
|
19/10/2023
|
Ashok Prakash Shinde
|
1809007WL036948
|
Ashok Prakash Shinde
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230875724
|
|
ASHOK PRAKASH SHINDE
|
CANARA BANK(508532)
|
|
155
|
JAMKHED
|
MH-09-007-057-001/57
(NAIGAON)
|
1809007000NRG24191020230231557
|
19/10/2023
|
Prakash Balnath Shinde
|
1809007WL036948
|
Prakash Balnath Shinde
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230875843
|
|
PRAKASH BALNATH SHINDE
|
CANARA BANK(508532)
|
|
156
|
JAMKHED
|
MH-09-007-057-001/64
(NAIGAON)
|
1809007000NRG24191020230231785
|
19/10/2023
|
Alka Hiralal Ugale
|
1809007WL036969
|
Alka Hiralal Ugale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230875748
|
|
ALAKA HIRALAL UGALE
|
CANARA BANK(508532)
|
|
157
|
JAMKHED
|
MH-09-007-057-001/66
(NAIGAON)
|
1809007000NRG24191020230231572
|
19/10/2023
|
Dilip Pandhrinath Uagale
|
1809007WL036950
|
Dilip Pandhrinath Uagale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230875850
|
|
DILIP PANDHARINATH UGALE
|
CANARA BANK(508532)
|
|
158
|
JAMKHED
|
MH-09-007-057-001/66
(NAIGAON)
|
1809007000NRG24191020230231573
|
19/10/2023
|
Lata Dilip Ugale
|
1809007WL036950
|
Lata Dilip Ugale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230875775
|
|
LATABAI DILIP UGALE
|
CANARA BANK(508532)
|
|
159
|
JAMKHED
|
MH-09-007-057-001/67
(NAIGAON)
|
1809007000NRG24191020230231574
|
19/10/2023
|
Prakash Pandharinath Ugale
|
1809007WL036950
|
Prakash Pandharinath Ugale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230875768
|
|
PRAKASH PANDHARINATH UGALE
|
CANARA BANK(508532)
|
|
160
|
JAMKHED
|
MH-09-007-057-001/702
(NAIGAON)
|
1809007000NRG24191020230231495
|
19/10/2023
|
BHIMABAI MARUTI KHEDKAR
|
1809007WL036944
|
BHIMABAI MARUTI KHEDKAR
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230875800
|
|
BHIMABAI MARUTI KHEDKAR
|
CANARA BANK(508532)
|
|
161
|
JAMKHED
|
MH-09-007-057-001/704
(NAIGAON)
|
1809007000NRG24191020230231498
|
19/10/2023
|
SUREKHA SHANTILAL KHEDKAR
|
1809007WL036944
|
SUREKHA SHANTILAL KHEDKAR
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230875733
|
|
SUREKHA SHANTILAL KHADKAR
|
CANARA BANK(508532)
|
|
162
|
JAMKHED
|
MH-09-007-057-001/71
(NAIGAON)
|
1809007000NRG24191020230231484
|
19/10/2023
|
Gaikwad Nilabai Vishwanath
|
1809007WL036943
|
Gaikwad Nilabai Vishwanath
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230875848
|
|
NILABAI VISHWANATH GAIKAWAD
|
CANARA BANK(508532)
|
|
163
|
JAMKHED
|
MH-09-007-057-001/715
(NAIGAON)
|
1809007000NRG24191020230231533
|
19/10/2023
|
BIBISHAN BHANUDAS TONDE
|
1809007WL036946
|
BIBISHAN BHANUDAS TONDE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230875740
|
|
TONDE RAHIDAS HOUSARAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
164
|
JAMKHED
|
MH-09-007-057-001/715
(NAIGAON)
|
1809007000NRG24191020230231534
|
19/10/2023
|
JANABAI BIBISHAN TONDE
|
1809007WL036946
|
JANABAI BIBISHAN TONDE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230875739
|
|
JANABAI BIBHISHAN TONDE
|
CANARA BANK(508532)
|
|
165
|
JAMKHED
|
MH-09-007-057-001/718
(NAIGAON)
|
1809007000NRG24191020230232395
|
19/10/2023
|
NILAVATI DATTU TONDE
|
1809007WL037016
|
NILAVATI DATTU TONDE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230875659
|
|
NILAVATI DATTU TONDE
|
CANARA BANK(508532)
|
|
166
|
JAMKHED
|
MH-09-007-057-001/719
(NAIGAON)
|
1809007000NRG24191020230231662
|
19/10/2023
|
SACHIN ABHIMAN UGALE
|
1809007WL036958
|
SACHIN ABHIMAN UGALE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230875766
|
|
SACHIN ABHIMAN UGALE
|
CANARA BANK(508532)
|
|
167
|
JAMKHED
|
MH-09-007-057-001/720
(NAIGAON)
|
1809007000NRG24191020230231502
|
19/10/2023
|
DEVAI BANDU KHEDKAR
|
1809007WL036944
|
DEVAI BANDU KHEDKAR
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230875742
|
|
DEVYI BANDU KHEDKAR
|
CANARA BANK(508532)
|
|
168
|
JAMKHED
|
MH-09-007-057-001/722
(NAIGAON)
|
1809007000NRG24191020230231624
|
19/10/2023
|
SACHIN BABAN SHINDE
|
1809007WL036954
|
SACHIN BABAN SHINDE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230875758
|
|
SACHIN BABAN SHINDE
|
CANARA BANK(508532)
|
|
169
|
JAMKHED
|
MH-09-007-057-001/74
(NAIGAON)
|
1809007000NRG24191020230231485
|
19/10/2023
|
Mahesh Kerba kale
|
1809007WL036943
|
Mahesh Kerba kale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230875767
|
|
MAHESH KERABA KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
JAMKHED
|
MH-09-007-057-001/76
(NAIGAON)
|
1809007000NRG24191020230231588
|
19/10/2023
|
Balu Jagannath Khavale
|
1809007WL036951
|
Balu Jagannath Khavale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230875838
|
|
BALU JAGANNATH KHAVALE
|
CANARA BANK(508532)
|
|
171
|
JAMKHED
|
MH-09-007-057-001/76
(NAIGAON)
|
1809007000NRG24191020230231589
|
19/10/2023
|
Laxmi Balu Khawale
|
1809007WL036951
|
Laxmi Balu Khawale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230875787
|
|
LAXMI BALU KHAWALE
|
CANARA BANK(508532)
|
|
172
|
JAMKHED
|
MH-09-007-057-001/79
(NAIGAON)
|
1809007000NRG24191020230231486
|
19/10/2023
|
Mahesh Dilip Ugale
|
1809007WL036943
|
Mahesh Dilip Ugale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230875836
|
|
Mr. MAHESH DILIP UGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
JAMKHED
|
MH-09-007-057-001/81
(NAIGAON)
|
1809007000NRG24191020230231704
|
19/10/2023
|
NILABAI SHRIPATI WAGHMARE
|
1809007WL036962
|
NILABAI SHRIPATI WAGHMARE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230875788
|
|
NILABAI SHRIPATI WAGHMARE
|
CANARA BANK(508532)
|
|
174
|
JAMKHED
|
MH-09-007-057-001/83
(NAIGAON)
|
1809007000NRG24191020230231705
|
19/10/2023
|
Babasaheb Rajaram Sonavane
|
1809007WL036962
|
Babasaheb Rajaram Sonavane
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230875719
|
|
BABASOEB RAJARAM SONAWANE
|
CANARA BANK(508532)
|
|
175
|
JAMKHED
|
MH-09-007-057-001/83
(NAIGAON)
|
1809007000NRG24191020230231706
|
19/10/2023
|
Parubai Babasaheb Sonavane
|
1809007WL036962
|
Parubai Babasaheb Sonavane
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230875797
|
|
PARUBAI BABASAHEB SONAVANE
|
CANARA BANK(508532)
|
|
176
|
JAMKHED
|
MH-09-007-057-001/9
(NAIGAON)
|
1809007000NRG24191020230231625
|
19/10/2023
|
Mandubai Mohan Shinde
|
1809007WL036954
|
Mandubai Mohan Shinde
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230875837
|
|
SHINDE MANDABAI MOHAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
177
|
JAMKHED
|
MH-09-007-057-001/90
(NAIGAON)
|
1809007000NRG24191020230231663
|
19/10/2023
|
Balasaheb Shivdas Ugale
|
1809007WL036958
|
Balasaheb Shivdas Ugale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230875752
|
|
BALASAHEB SHIVDAS UGALE
|
CANARA BANK(508532)
|
|
178
|
JAMKHED
|
MH-09-007-057-001/92
(NAIGAON)
|
1809007000NRG24191020230231665
|
19/10/2023
|
SAKHUBAI
|
1809007WL036958
|
SAKHUBAI
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230875802
|
|
SAKHUBAI BALIRAM BAGAL
|
CANARA BANK(508532)
|
|
179
|
JAMKHED
|
MH-09-007-057-001/96
(NAIGAON)
|
1809007000NRG24191020230231707
|
19/10/2023
|
Damu Vitthal Sasane
|
1809007WL036962
|
Damu Vitthal Sasane
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230875839
|
|
SASANE DAMU VITHAL
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
180
|
JAMKHED
|
MH-09-007-057-001/98
(NAIGAON)
|
1809007000NRG24191020230231760
|
19/10/2023
|
Shravan Nivrutti Lokhande
|
1809007WL036967
|
Shravan Nivrutti Lokhande
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230875780
|
|
SHRAVAN NIVRUTTI LOKHANDE
|
CANARA BANK(508532)
|
|
181
|
JAMKHED
|
MH-09-007-057-001/98
(NAIGAON)
|
1809007000NRG24191020230231761
|
19/10/2023
|
Vandana Shravan Lokhande
|
1809007WL036967
|
Vandana Shravan Lokhande
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230875779
|
|
VANDANA SHRAVAN LOKHANDE
|
CANARA BANK(508532)
|
|
182
|
JAMKHED
|
MH-09-007-057-001/98
(NAIGAON)
|
1809007000NRG24191020230231762
|
19/10/2023
|
Vijay Sravan Lokhande
|
1809007WL036967
|
Vijay Sravan Lokhande
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230875841
|
|
VIJAY SHARAVAN LOKHANDE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
182484
|
182484
|
|
|
|
|
|
|
|
|
183
|
JAMKHED
|
MH-09-007-030-001/281
(DHONDPARGAON)
|
1809007000NRG24191020230232222
|
19/10/2023
|
Shinde Manda Pradeep
|
1809007WL037000
|
Shinde Manda Pradeep
|
00078
|
CNRB0005760
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230875811
|
|
Shinde Manda Pradeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
184
|
JAMKHED
|
MH-09-007-057-001/363
(NAIGAON)
|
1809007000NRG24191020230231569
|
19/10/2023
|
Sandip Vaishwas Ugale
|
1809007WL036950
|
Sandip Vaishwas Ugale
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230875705
|
|
UGALE SANDEEP VISHAWANT
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
185
|
JAMKHED
|
MH-09-007-033-001/1005
(KHARDA)
|
1809007000NRG24191020230232691
|
19/10/2023
|
sambhaji
|
1809007WL037061
|
sambhaji
|
00089
|
CBIN0282005
|
1728
|
1728
|
Processed
|
11/11/2023
|
|
A314230875698
|
|
Mr. SAMBHAJI YASHWANT GOLEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
JAMKHED
|
MH-09-007-033-001/1009
(KHARDA)
|
1809007000NRG24191020230232693
|
19/10/2023
|
sima
|
1809007WL037061
|
sima
|
00089
|
CBIN0282005
|
1728
|
1728
|
Processed
|
11/11/2023
|
|
A314230875714
|
|
GOLEKAR SEEMA SUBASH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
187
|
JAMKHED
|
MH-09-007-033-001/1009
(KHARDA)
|
1809007000NRG24191020230232692
|
19/10/2023
|
Subhash Arjun Golekar
|
1809007WL037061
|
Subhash Arjun Golekar
|
00089
|
CBIN0282005
|
1728
|
1728
|
Processed
|
11/11/2023
|
|
A314230875712
|
|
GOLEKAR SUBHASH ARJUN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
188
|
JAMKHED
|
MH-09-007-033-001/1164
(KHARDA)
|
1809007000NRG24191020230232695
|
19/10/2023
|
asha
|
1809007WL037061
|
asha
|
00089
|
CBIN0282005
|
1728
|
1728
|
Processed
|
11/11/2023
|
|
A314230875699
|
|
Mrs. ASHA VILAS GOLEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
JAMKHED
|
MH-09-007-033-001/997
(KHARDA)
|
1809007000NRG24191020230232700
|
19/10/2023
|
kalyan
|
1809007WL037061
|
kalyan
|
00089
|
CBIN0282005
|
1728
|
1728
|
Processed
|
11/11/2023
|
|
A314230875693
|
|
Mr. KALYAN PANDURANG GOLEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
JAMKHED
|
MH-09-007-043-001/122
(LONI)
|
1809007000NRG24191020230232775
|
19/10/2023
|
BALU VAIJINATH PARKAD
|
1809007WL037067
|
BALU VAIJINATH PARKAD
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
A314230875703
|
|
Mr. BALU VAIJINATH PARKAD
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
JAMKHED
|
MH-09-007-043-001/167
(LONI)
|
1809007000NRG24191020230232759
|
19/10/2023
|
Ashru Kera Ugale
|
1809007WL037066
|
Ashru Kera Ugale
|
00089
|
CBIN0282005
|
1608
|
1608
|
Processed
|
11/11/2023
|
|
A314230875700
|
|
Mr. ASHARU KERU UGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
JAMKHED
|
MH-09-007-043-001/270
(LONI)
|
1809007000NRG24191020230232732
|
19/10/2023
|
Bapu Sopan Parkad
|
1809007WL037064
|
Bapu Sopan Parkad
|
00089
|
CBIN0282005
|
1716
|
1716
|
Processed
|
11/11/2023
|
|
A314230875704
|
|
Mr. BAPU SOPAN PARKAD
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
JAMKHED
|
MH-09-007-043-001/292
(LONI)
|
1809007000NRG24191020230232736
|
19/10/2023
|
ashru
|
1809007WL037064
|
ashru
|
00089
|
CBIN0282005
|
1716
|
1716
|
Processed
|
11/11/2023
|
|
A314230875706
|
|
Mr. ASHRU NAMDEV PARKAD
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
JAMKHED
|
MH-09-007-043-001/293
(LONI)
|
1809007000NRG24191020230232776
|
19/10/2023
|
VITHABAI
|
1809007WL037067
|
VITHABAI
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
A314230875716
|
|
Mrs. VITHABAI LAHU LANGDE
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
JAMKHED
|
MH-09-007-043-001/294
(LONI)
|
1809007000NRG24191020230232777
|
19/10/2023
|
Parmeshwar
|
1809007WL037067
|
Parmeshwar
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
A314230875810
|
|
Mr. Parmeshwar Dadahari Langade
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
JAMKHED
|
MH-09-007-043-001/302
(LONI)
|
1809007000NRG24191020230232779
|
19/10/2023
|
GAUTAM SHAKHARACHAND LANGADE
|
1809007WL037067
|
GAUTAM SHAKHARACHAND LANGADE
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
A314230875717
|
|
LANGADE GAUTAM SAKHARCHNNDA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
197
|
JAMKHED
|
MH-09-007-043-001/342
(LONI)
|
1809007000NRG24191020230232781
|
19/10/2023
|
MALANBAI ABHIMAN PARKAD
|
1809007WL037067
|
MALANBAI ABHIMAN PARKAD
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
A314230875713
|
|
Mrs. MALANBAI ABHIMAN PARKAD
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
JAMKHED
|
MH-09-007-043-001/346
(LONI)
|
1809007000NRG24191020230232770
|
19/10/2023
|
ajinath
|
1809007WL037066
|
ajinath
|
00089
|
CBIN0282005
|
1608
|
1608
|
Processed
|
11/11/2023
|
|
A314230875718
|
|
AJINATH EKNATH PARAKAD
|
BANK OF INDIA(508505)
|
|
199
|
JAMKHED
|
MH-09-007-043-001/350
(LONI)
|
1809007000NRG24191020230232742
|
19/10/2023
|
Dnyandev
|
1809007WL037064
|
Dnyandev
|
00089
|
CBIN0282005
|
1716
|
1716
|
Processed
|
11/11/2023
|
|
A314230875711
|
|
DAYNDEV RAOSAHEB KHAMKAR
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
200
|
JAMKHED
|
MH-09-007-043-001/50
(LONI)
|
1809007000NRG24191020230232743
|
19/10/2023
|
POPAT
|
1809007WL037064
|
POPAT
|
00089
|
CBIN0282005
|
1716
|
1716
|
Processed
|
11/11/2023
|
|
A314230875707
|
|
LANGADE POPAT JAGANNATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
201
|
JAMKHED
|
MH-09-007-043-001/50
(LONI)
|
1809007000NRG24191020230232783
|
19/10/2023
|
RAAJUBAI
|
1809007WL037067
|
RAAJUBAI
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
A314230875708
|
|
Mrs. RAJUBAI POPAT LANGDE
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
JAMKHED
|
MH-09-007-043-001/81
(LONI)
|
1809007000NRG24191020230232794
|
19/10/2023
|
Mandakini Anil Shendkar
|
1809007WL037068
|
Mandakini Anil Shendkar
|
00089
|
CBIN0282005
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
A314230875715
|
|
Mrs. MANDAKINI ANIL SHENDKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
JAMKHED
|
MH-09-007-056-001/213
(ANANDWADI)
|
1809007000NRG24191020230232645
|
19/10/2023
|
SHIVAJI VISHNU SANGALE
|
1809007WL037054
|
SHIVAJI VISHNU SANGALE
|
00089
|
CBIN0282005
|
1375
|
1375
|
Processed
|
11/11/2023
|
|
A314230875709
|
|
SHIVAJI VISHNU SANGALE
|
CANARA BANK(508532)
|
|
204
|
JAMKHED
|
MH-09-007-056-001/214
(ANANDWADI)
|
1809007000NRG24191020230232647
|
19/10/2023
|
asha
|
1809007WL037054
|
asha
|
00089
|
CBIN0282005
|
1375
|
1375
|
Processed
|
11/11/2023
|
|
A314230875710
|
|
Mrs. ASHA DADAHARI SANGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
JAMKHED
|
MH-09-007-056-001/47
(ANANDWADI)
|
1809007000NRG24191020230232648
|
19/10/2023
|
SHRIHARI TATYABA SANGLE
|
1809007WL037054
|
SHRIHARI TATYABA SANGLE
|
00089
|
CBIN0282005
|
1375
|
1375
|
Processed
|
11/11/2023
|
|
A314230875853
|
|
SHRIHARI TATYA SANGALE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34365
|
34365
|
|
|
|
|
|
|
|
|
206
|
JAMKHED
|
MH-09-007-041-001/100
(NAHULI)
|
1809007000NRG24191020230232026
|
19/10/2023
|
Aabasaheb
|
1809007WL036989
|
Aabasaheb
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230875702
|
|
MR ABASAHEB TRIMBAK BAHIR
|
STATE BANK OF INDIA(508548)
|
|
207
|
JAMKHED
|
MH-09-007-054-001/660
(RAJURI)
|
1809007000NRG24191020230232388
|
19/10/2023
|
PRUTHAVIRAJ RAMDAS GHULE
|
1809007WL037016
|
PRUTHAVIRAJ RAMDAS GHULE
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230875701
|
|
PRITHVIRAJ RAMCHANDRA GHULE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
208
|
JAMKHED
|
MH-09-007-030-001/281
(DHONDPARGAON)
|
1809007000NRG24191020230232221
|
19/10/2023
|
Pradip Bajarang Shinde
|
1809007WL037000
|
Pradip Bajarang Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230875867
|
|
MR PRADEEP BAJRANG SHINDE
|
STATE BANK OF INDIA(508548)
|
|
209
|
JAMKHED
|
MH-09-007-030-001/282
(DHONDPARGAON)
|
1809007000NRG24191020230232224
|
19/10/2023
|
Priyanka Ravikumar Shinde
|
1809007WL037000
|
Priyanka Ravikumar Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230875866
|
|
Priyanka Ravikumar Shinde
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
JAMKHED
|
MH-09-007-030-001/282
(DHONDPARGAON)
|
1809007000NRG24191020230232223
|
19/10/2023
|
Ravikumar Pradip Shinde
|
1809007WL037000
|
Ravikumar Pradip Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230875868
|
|
SHINDE RAVIKUMAR PRADIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
JAMKHED
|
MH-09-007-030-001/283
(DHONDPARGAON)
|
1809007000NRG24191020230232225
|
19/10/2023
|
KIRAN PRADIP SHINDE
|
1809007WL037000
|
KIRAN PRADIP SHINDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230875654
|
|
SHINDE KIRAN PRADIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
JAMKHED
|
MH-09-007-043-001/282
(LONI)
|
1809007000NRG24191020230232768
|
19/10/2023
|
malan shamrao parkad
|
1809007WL037066
|
malan shamrao parkad
|
00691
|
IPOS0000001
|
1608
|
1608
|
Processed
|
11/11/2023
|
|
A314230875656
|
|
Miss. MALAN SHAMRAO PARKAD
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
JAMKHED
|
MH-09-007-043-001/282
(LONI)
|
1809007000NRG24191020230232767
|
19/10/2023
|
shamrao uttam parkad
|
1809007WL037066
|
shamrao uttam parkad
|
00691
|
IPOS0000001
|
1608
|
1608
|
Processed
|
11/11/2023
|
|
A314230875657
|
|
SHAMRAO UTTAM PARAKAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
JAMKHED
|
MH-09-007-057-001/711
(NAIGAON)
|
1809007000NRG24191020230231638
|
19/10/2023
|
NARAYAN
|
1809007WL036955
|
NARAYAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230875655
|
|
NARAYAN ATMARAM UGALE
|
BANK OF INDIA(508505)
|
|
215
|
JAMKHED
|
MH-09-007-057-001/712
(NAIGAON)
|
1809007000NRG24191020230231640
|
19/10/2023
|
RAHUL
|
1809007WL036955
|
RAHUL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230875865
|
|
RAHUL NARAYAN UGALE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13044
|
13044
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
353817
|
353817
|
|
|
|
|
|
|
|