|
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-09-007-036-003/101
(DIGHOL)
|
1809007000NRG24300620230085076
|
30/06/2023
|
Ambadas Rangnath Vidhate
|
1809007WL014257
|
Ambadas Rangnath Vidhate
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230130892
|
|
AMBADAS RANGNATH VIDHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
JAMKHED
|
MH-09-007-036-003/110
(DIGHOL)
|
1809007000NRG24300620230085077
|
30/06/2023
|
Madhukar Sopan Raut
|
1809007WL014257
|
Madhukar Sopan Raut
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230130891
|
|
Mr. MADHUKAR SOPAN RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
JAMKHED
|
MH-09-007-036-003/14
(DIGHOL)
|
1809007000NRG24300620230085029
|
30/06/2023
|
Anita Ramkisan Vidhate
|
1809007WL014251
|
Anita Ramkisan Vidhate
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230130838
|
|
Mrs. Anita Ramkisan Vidhate
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
JAMKHED
|
MH-09-007-036-003/14
(DIGHOL)
|
1809007000NRG24300620230085028
|
30/06/2023
|
Ramkisan Mahadev Vidhate
|
1809007WL014251
|
Ramkisan Mahadev Vidhate
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230130837
|
|
Mr. RAMKISAN MAHADEO VIDHATE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
JAMKHED
|
MH-09-007-036-003/48
(DIGHOL)
|
1809007000NRG24300620230085078
|
30/06/2023
|
Maruti Rangnath Vidhate
|
1809007WL014257
|
Maruti Rangnath Vidhate
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230130840
|
|
VIDHATE MARUTI RANGNATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
6
|
JAMKHED
|
MH-09-007-036-003/48
(DIGHOL)
|
1809007000NRG24300620230085079
|
30/06/2023
|
Vitthal Maruti Vidhate
|
1809007WL014257
|
Vitthal Maruti Vidhate
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230130888
|
|
Mr. VITTHAL MARUTI VIDHATE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
JAMKHED
|
MH-09-007-036-003/513
(DIGHOL)
|
1809007000NRG24300620230085030
|
30/06/2023
|
Kailash Kundlik Aaware
|
1809007WL014251
|
Kailash Kundlik Aaware
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230130885
|
|
MR KAILAS KUNDLIK AWARE
|
STATE BANK OF INDIA(508548)
|
|
8
|
JAMKHED
|
MH-09-007-036-003/515
(DIGHOL)
|
1809007000NRG24300620230085031
|
30/06/2023
|
Sambhaji Shivaji Rajguru
|
1809007WL014251
|
Sambhaji Shivaji Rajguru
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230130893
|
|
Mr. SAMBHAJI SHIVAJI RAJGURU
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
JAMKHED
|
MH-09-007-036-003/519
(DIGHOL)
|
1809007000NRG24300620230085080
|
30/06/2023
|
Ramdas Abaji Shendkar
|
1809007WL014257
|
Ramdas Abaji Shendkar
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230130842
|
|
Mr. RAMDAS ABAJI SHENDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
JAMKHED
|
MH-09-007-036-003/520
(DIGHOL)
|
1809007000NRG24300620230085081
|
30/06/2023
|
Ramdas Santu Gondkar
|
1809007WL014257
|
Ramdas Santu Gondkar
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230130841
|
|
Mr. RAMDAS SANTU GONDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
JAMKHED
|
MH-09-007-036-003/523
(DIGHOL)
|
1809007000NRG24300620230085082
|
30/06/2023
|
Ashok Maruti Aware
|
1809007WL014257
|
Ashok Maruti Aware
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230130886
|
|
Mr. ASHOK MARUTI AWARE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
JAMKHED
|
MH-09-007-036-003/523
(DIGHOL)
|
1809007000NRG24300620230085083
|
30/06/2023
|
Manisha Ashok Aware
|
1809007WL014257
|
Manisha Ashok Aware
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230130887
|
|
Mr. ASHOK MARUTI AWARE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
JAMKHED
|
MH-09-007-036-003/531
(DIGHOL)
|
1809007000NRG24300620230085032
|
30/06/2023
|
Ashok Shridhar Aware
|
1809007WL014251
|
Ashok Shridhar Aware
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230130836
|
|
Mr. ASHOK SHRIDHAR AWARE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
JAMKHED
|
MH-09-007-036-003/532
(DIGHOL)
|
1809007000NRG24300620230085033
|
30/06/2023
|
Hari Maruti Aware
|
1809007WL014251
|
Hari Maruti Aware
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230130894
|
|
Mr. HARIDAS MARUTI AWARE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
JAMKHED
|
MH-09-007-036-003/553
(DIGHOL)
|
1809007000NRG24300620230085084
|
30/06/2023
|
Machhindra Narayan Shinde
|
1809007WL014257
|
Machhindra Narayan Shinde
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230130889
|
|
Mr. MACHINDRA NARAYAN SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
JAMKHED
|
MH-09-007-036-003/557
(DIGHOL)
|
1809007000NRG24300620230085086
|
30/06/2023
|
Ayodhya Yadav Mohalkar
|
1809007WL014257
|
Ayodhya Yadav Mohalkar
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230130897
|
|
Mrs. AYODHYA YADAV MOHALKAR
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
JAMKHED
|
MH-09-007-036-003/557
(DIGHOL)
|
1809007000NRG24300620230085085
|
30/06/2023
|
Yadhav Dagadu Mohalkar
|
1809007WL014257
|
Yadhav Dagadu Mohalkar
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230130896
|
|
Mr. YADAV DAGADU MOHALKAR
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
JAMKHED
|
MH-09-007-036-003/559
(DIGHOL)
|
1809007000NRG24300620230085034
|
30/06/2023
|
Nana Sandipan Aware
|
1809007WL014251
|
Nana Sandipan Aware
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230130890
|
|
Mr. NANASAHEB SANDIPAN AWARE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
JAMKHED
|
MH-09-007-036-003/61
(DIGHOL)
|
1809007000NRG24300620230085035
|
30/06/2023
|
Arun Laxman Raut
|
1809007WL014251
|
Arun Laxman Raut
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230130883
|
|
RAUT ARUN LAXMAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
20
|
JAMKHED
|
MH-09-007-036-003/61
(DIGHOL)
|
1809007000NRG24300620230085036
|
30/06/2023
|
Gangubai Arun Raut
|
1809007WL014251
|
Gangubai Arun Raut
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230130884
|
|
MRS GANGUBAI ARUN RAUT
|
STATE BANK OF INDIA(508548)
|
|
21
|
JAMKHED
|
MH-09-007-036-003/97
(DIGHOL)
|
1809007000NRG24300620230085087
|
30/06/2023
|
Ramdas Parsram Shinde
|
1809007WL014257
|
Ramdas Parsram Shinde
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230130839
|
|
RAMDAS PARASE SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34398
|
34398
|
|
|
|
|
|
|
|
|
22
|
JAMKHED
|
MH-09-007-026-001/353
(MOHA)
|
1809007000NRG24290620230084551
|
30/06/2023
|
Baban Bhagwab Bhise
|
1809007WL014161
|
Baban Bhagwab Bhise
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
10/07/2023
|
|
A191230130895
|
|
Mr. BABAN BHAGWAN BHISE
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
JAMKHED
|
MH-09-007-055-001/356
(PIMPALGAONUNDA)
|
1809007000NRG24290620230084451
|
30/06/2023
|
Munna Banemiya Shaikh
|
1809007WL014149
|
Munna Banemiya Shaikh
|
00051
|
MAHB0001865
|
1698
|
1698
|
Processed
|
10/07/2023
|
|
A191230130898
|
|
MUNNA BANEMIYA SHAIKH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3348
|
3348
|
|
|
|
|
|
|
|
|
24
|
JAMKHED
|
MH-09-007-054-001/201
(RAJURI)
|
1809007000NRG24290620230084496
|
30/06/2023
|
Sunita Mukind Kolhe
|
1809007WL014153
|
Sunita Mukind Kolhe
|
00078
|
CNRB0001651
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
A191230130778
|
|
SUNITA MUKINDA KOLHE
|
CANARA BANK(508532)
|
|
25
|
JAMKHED
|
MH-09-007-054-001/290
(RAJURI)
|
1809007000NRG24290620230084497
|
30/06/2023
|
Ganesh Kisan Kolhe
|
1809007WL014153
|
Ganesh Kisan Kolhe
|
00078
|
CNRB0001651
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
A191230130767
|
|
GANESH KISAN KOLHE
|
CANARA BANK(508532)
|
|
26
|
JAMKHED
|
MH-09-007-054-001/300
(RAJURI)
|
1809007000NRG24290620230084565
|
30/06/2023
|
Haridas Santaram Khade
|
1809007WL014163
|
Haridas Santaram Khade
|
00078
|
CNRB0001651
|
1500
|
1500
|
Processed
|
10/07/2023
|
|
A191230130806
|
|
KHADE HARIDAS SANTRAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
27
|
JAMKHED
|
MH-09-007-054-001/300
(RAJURI)
|
1809007000NRG24290620230084566
|
30/06/2023
|
Haridas Santaram Khade
|
1809007WL014163
|
Haridas Santaram Khade
|
00078
|
CNRB0001651
|
1500
|
1500
|
Processed
|
10/07/2023
|
|
A191230130807
|
|
PADMIN HARIDAS KHADE
|
CANARA BANK(508532)
|
|
28
|
JAMKHED
|
MH-09-007-054-001/302
(RAJURI)
|
1809007000NRG24290620230084567
|
30/06/2023
|
MOHAN BABASAHEB KHADE
|
1809007WL014163
|
MOHAN BABASAHEB KHADE
|
00078
|
CNRB0001651
|
1500
|
1500
|
Rejected
|
10/07/2023
|
|
A191230130787
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
JAMKHED
|
MH-09-007-054-001/427
(RAJURI)
|
1809007000NRG24290620230084499
|
30/06/2023
|
Kundlik Raosaheb Kolhe
|
1809007WL014153
|
Kundlik Raosaheb Kolhe
|
00078
|
CNRB0001651
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
A191230130796
|
|
KUNDALIK RAOSAHEB KOLHE
|
CANARA BANK(508532)
|
|
30
|
JAMKHED
|
MH-09-007-054-001/427
(RAJURI)
|
1809007000NRG24290620230084498
|
30/06/2023
|
SHOBHA MANOHAR KOLHE
|
1809007WL014153
|
SHOBHA MANOHAR KOLHE
|
00078
|
CNRB0001651
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
A191230130832
|
|
SHOBHA MENINATH KOLHE
|
CANARA BANK(508532)
|
|
31
|
JAMKHED
|
MH-09-007-054-001/496
(RAJURI)
|
1809007000NRG24290620230084501
|
30/06/2023
|
Machindra Ramhari Kolhe
|
1809007WL014153
|
Machindra Ramhari Kolhe
|
00078
|
CNRB0001651
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
A191230130764
|
|
Mr. MACHHINDRA RAMDAS KOLHE
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
JAMKHED
|
MH-09-007-054-001/496
(RAJURI)
|
1809007000NRG24290620230084502
|
30/06/2023
|
Radhabai Machindra Kolhe
|
1809007WL014153
|
Radhabai Machindra Kolhe
|
00078
|
CNRB0001651
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
A191230130833
|
|
RADHABAI MAHHINDRA KOLHE
|
CANARA BANK(508532)
|
|
33
|
JAMKHED
|
MH-09-007-054-001/518
(RAJURI)
|
1809007000NRG24290620230084503
|
30/06/2023
|
Urmila Ashok Chaubhare
|
1809007WL014153
|
Urmila Ashok Chaubhare
|
00078
|
CNRB0001651
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
A191230130754
|
|
URMILA BAPURAO CHOUBHARE
|
CANARA BANK(508532)
|
|
34
|
JAMKHED
|
MH-09-007-054-001/564
(RAJURI)
|
1809007000NRG24290620230084504
|
30/06/2023
|
SAHEBRAO POPAT KALDATE
|
1809007WL014153
|
SAHEBRAO POPAT KALDATE
|
00078
|
CNRB0001651
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
A191230130755
|
|
SAHEBRAO POPAT KALDATE
|
CANARA BANK(508532)
|
|
35
|
JAMKHED
|
MH-09-007-054-001/80
(RAJURI)
|
1809007000NRG24290620230084505
|
30/06/2023
|
Dattu Shivaji Dongare
|
1809007WL014153
|
Dattu Shivaji Dongare
|
00078
|
CNRB0001651
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
A191230130750
|
|
DATTATRAYA SHIVAJI DONGARE
|
CANARA BANK(508532)
|
|
36
|
JAMKHED
|
MH-09-007-054-001/80
(RAJURI)
|
1809007000NRG24290620230084506
|
30/06/2023
|
Sanjivani Dattatray Dongare
|
1809007WL014153
|
Sanjivani Dattatray Dongare
|
00078
|
CNRB0001651
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
A191230130835
|
|
SANJIVANI DATTATRAYA DONGARE
|
CANARA BANK(508532)
|
|
37
|
JAMKHED
|
MH-09-007-055-001/10
(PIMPALGAONUNDA)
|
1809007000NRG24290620230084453
|
30/06/2023
|
Shanta Ashru Bhalerao
|
1809007WL014150
|
Shanta Ashru Bhalerao
|
00078
|
CNRB0001651
|
1698
|
1698
|
Processed
|
10/07/2023
|
|
A191230130782
|
|
MRS SHANTABAI ASHRU BHALERAV
|
STATE BANK OF INDIA(508548)
|
|
38
|
JAMKHED
|
MH-09-007-055-001/107
(PIMPALGAONUNDA)
|
1809007000NRG24290620230084425
|
30/06/2023
|
Bhagwat Ankush Jagtap
|
1809007WL014148
|
Bhagwat Ankush Jagtap
|
00078
|
CNRB0001651
|
1698
|
1698
|
Processed
|
10/07/2023
|
|
A191230130814
|
|
BHAGAVAT ANKUSH JAGTAP
|
CANARA BANK(508532)
|
|
39
|
JAMKHED
|
MH-09-007-055-001/107
(PIMPALGAONUNDA)
|
1809007000NRG24290620230084426
|
30/06/2023
|
Kavita Bhagwat Jagtap
|
1809007WL014148
|
Kavita Bhagwat Jagtap
|
00078
|
CNRB0001651
|
1698
|
1698
|
Processed
|
10/07/2023
|
|
A191230130815
|
|
KAVITA BHAGAWAT JAGTAP
|
CANARA BANK(508532)
|
|
40
|
JAMKHED
|
MH-09-007-055-001/108
(PIMPALGAONUNDA)
|
1809007000NRG24290620230084427
|
30/06/2023
|
Vishvnath
|
1809007WL014148
|
Vishvnath
|
00078
|
CNRB0001651
|
1698
|
1698
|
Processed
|
10/07/2023
|
|
A191230130811
|
|
VISHWANATH MANIK JAGTAP
|
CANARA BANK(508532)
|
|
41
|
JAMKHED
|
MH-09-007-055-001/109
(PIMPALGAONUNDA)
|
1809007000NRG24290620230084428
|
30/06/2023
|
Bramhadev Pandurang Jagtap
|
1809007WL014148
|
Bramhadev Pandurang Jagtap
|
00078
|
CNRB0001651
|
1698
|
1698
|
Processed
|
10/07/2023
|
|
A191230130756
|
|
BRAMHADEO PANDURANG
|
CANARA BANK(508532)
|
|
42
|
JAMKHED
|
MH-09-007-055-001/113
(PIMPALGAONUNDA)
|
1809007000NRG24290620230084430
|
30/06/2023
|
Mandu Shankar Jagtap
|
1809007WL014148
|
Mandu Shankar Jagtap
|
00078
|
CNRB0001651
|
1698
|
1698
|
Processed
|
10/07/2023
|
|
A191230130769
|
|
MANDU SHANKAR JAGTAP
|
CANARA BANK(508532)
|
|
43
|
JAMKHED
|
MH-09-007-055-001/113
(PIMPALGAONUNDA)
|
1809007000NRG24290620230084429
|
30/06/2023
|
Shankar Lahu Jagtap
|
1809007WL014148
|
Shankar Lahu Jagtap
|
00078
|
CNRB0001651
|
1698
|
1698
|
Processed
|
10/07/2023
|
|
A191230130794
|
|
SHANKAR LAHU JAGTAP
|
CANARA BANK(508532)
|
|
44
|
JAMKHED
|
MH-09-007-055-001/114
(PIMPALGAONUNDA)
|
1809007000NRG24290620230084467
|
30/06/2023
|
Durgabai Nanasaheb Dhage
|
1809007WL014151
|
Durgabai Nanasaheb Dhage
|
00078
|
CNRB0001651
|
1680
|
1680
|
Processed
|
10/07/2023
|
|
A191230130759
|
|
DURGABAI NANASAHEB DHAGE
|
CANARA BANK(508532)
|
|
45
|
JAMKHED
|
MH-09-007-055-001/118
(PIMPALGAONUNDA)
|
1809007000NRG24290620230084431
|
30/06/2023
|
Hanumant Jagannath Dhage
|
1809007WL014148
|
Hanumant Jagannath Dhage
|
00078
|
CNRB0001651
|
1698
|
1698
|
Processed
|
10/07/2023
|
|
A191230130795
|
|
DHAGE HANUMANT JAGANNATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
46
|
JAMKHED
|
MH-09-007-055-001/12
(PIMPALGAONUNDA)
|
1809007000NRG24290620230084482
|
30/06/2023
|
DATTRYA
|
1809007WL014152
|
DATTRYA
|
00078
|
CNRB0001651
|
1698
|
1698
|
Processed
|
10/07/2023
|
|
A191230130803
|
|
DATTATRIYA ADINATH GAWHANE
|
CANARA BANK(508532)
|
|
47
|
JAMKHED
|
MH-09-007-055-001/121
(PIMPALGAONUNDA)
|
1809007000NRG24290620230084483
|
30/06/2023
|
Bhaskar Gangadhar Dhage
|
1809007WL014152
|
Bhaskar Gangadhar Dhage
|
00078
|
CNRB0001651
|
1698
|
1698
|
Processed
|
10/07/2023
|
|
A191230130749
|
|
BHASAKAR GANGADHAR DHAGE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
48
|
JAMKHED
|
MH-09-007-055-001/125
(PIMPALGAONUNDA)
|
1809007000NRG24290620230084432
|
30/06/2023
|
Dashrath Abajee Dhage
|
1809007WL014148
|
Dashrath Abajee Dhage
|
00078
|
CNRB0001651
|
1698
|
1698
|
Processed
|
10/07/2023
|
|
A191230130816
|
|
DASHRATH ABAJEE DHAGE
|
CANARA BANK(508532)
|
|
49
|
JAMKHED
|
MH-09-007-055-001/125
(PIMPALGAONUNDA)
|
1809007000NRG24290620230084433
|
30/06/2023
|
Sindhu Dashrath Dhage
|
1809007WL014148
|
Sindhu Dashrath Dhage
|
00078
|
CNRB0001651
|
1698
|
1698
|
Processed
|
10/07/2023
|
|
A191230130817
|
|
SINDHU DASHRATH DHAGE
|
CANARA BANK(508532)
|
|
50
|
JAMKHED
|
MH-09-007-055-001/131
(PIMPALGAONUNDA)
|
1809007000NRG24290620230084485
|
30/06/2023
|
Avida Vilas Gavhane
|
1809007WL014152
|
Avida Vilas Gavhane
|
00078
|
CNRB0001651
|
1698
|
1698
|
Processed
|
10/07/2023
|
|
A191230130763
|
|
AVIDHA VILAS GAWHANE
|
CANARA BANK(508532)
|
|
51
|
JAMKHED
|
MH-09-007-055-001/131
(PIMPALGAONUNDA)
|
1809007000NRG24290620230084484
|
30/06/2023
|
Vilas Sadashiv Gavhane
|
1809007WL014152
|
Vilas Sadashiv Gavhane
|
00078
|
CNRB0001651
|
1698
|
1698
|
Processed
|
10/07/2023
|
|
A191230130762
|
|
VILAS SADASHIV GAWHANE
|
CANARA BANK(508532)
|
|
52
|
JAMKHED
|
MH-09-007-055-001/138
(PIMPALGAONUNDA)
|
1809007000NRG24290620230084454
|
30/06/2023
|
Mahadev Ajinath Dhage
|
1809007WL014150
|
Mahadev Ajinath Dhage
|
00078
|
CNRB0001651
|
1698
|
1698
|
Processed
|
10/07/2023
|
|
A191230130800
|
|
DHAGE MAHADEV AJINATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
53
|
JAMKHED
|
MH-09-007-055-001/138
(PIMPALGAONUNDA)
|
1809007000NRG24290620230084455
|
30/06/2023
|
Parvati Mahadev Dhage
|
1809007WL014150
|
Parvati Mahadev Dhage
|
00078
|
CNRB0001651
|
1698
|
1698
|
Processed
|
10/07/2023
|
|
A191230130801
|
|
PARVATI MAHADEV DHAGE
|
CANARA BANK(508532)
|
|
54
|
JAMKHED
|
MH-09-007-055-001/168
(PIMPALGAONUNDA)
|
1809007000NRG24290620230084456
|
30/06/2023
|
Bapu Baliram Dhage
|
1809007WL014150
|
Bapu Baliram Dhage
|
00078
|
CNRB0001651
|
1698
|
1698
|
Processed
|
10/07/2023
|
|
A191230130771
|
|
DHAGE BAPPU BALIRAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
55
|
JAMKHED
|
MH-09-007-055-001/168
(PIMPALGAONUNDA)
|
1809007000NRG24290620230084457
|
30/06/2023
|
Surekha
|
1809007WL014150
|
Surekha
|
00078
|
CNRB0001651
|
1698
|
1698
|
Processed
|
10/07/2023
|
|
A191230130774
|
|
SUREKHA BAPU DHAGE
|
CANARA BANK(508532)
|
|
56
|
JAMKHED
|
MH-09-007-055-001/174
(PIMPALGAONUNDA)
|
1809007000NRG24290620230084468
|
30/06/2023
|
Somnath Dattatray Dhage
|
1809007WL014151
|
Somnath Dattatray Dhage
|
00078
|
CNRB0001651
|
1680
|
1680
|
Processed
|
10/07/2023
|
|
A191230130765
|
|
DHAGE SOMANATH DATTATRAYA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
57
|
JAMKHED
|
MH-09-007-055-001/183
(PIMPALGAONUNDA)
|
1809007000NRG24290620230084458
|
30/06/2023
|
Subhas
|
1809007WL014150
|
Subhas
|
00078
|
CNRB0001651
|
1698
|
1698
|
Processed
|
10/07/2023
|
|
A191230130789
|
|
SUBHASH PRAHLAD DHAGE
|
CANARA BANK(508532)
|
|
58
|
JAMKHED
|
MH-09-007-055-001/183
(PIMPALGAONUNDA)
|
1809007000NRG24290620230084459
|
30/06/2023
|
Wruandvani Subhash Dhage
|
1809007WL014150
|
Wruandvani Subhash Dhage
|
00078
|
CNRB0001651
|
1698
|
1698
|
Processed
|
10/07/2023
|
|
A191230130790
|
|
VARSHA SUBHASH DHAGE
|
CANARA BANK(508532)
|
|
59
|
JAMKHED
|
MH-09-007-055-001/188
(PIMPALGAONUNDA)
|
1809007000NRG24290620230084439
|
30/06/2023
|
GOKUL
|
1809007WL014149
|
GOKUL
|
00078
|
CNRB0001651
|
1698
|
1698
|
Rejected
|
10/07/2023
|
|
A191230130818
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
60
|
JAMKHED
|
MH-09-007-055-001/188
(PIMPALGAONUNDA)
|
1809007000NRG24290620230084440
|
30/06/2023
|
Sunita Gokul Dhage
|
1809007WL014149
|
Sunita Gokul Dhage
|
00078
|
CNRB0001651
|
1698
|
1698
|
Rejected
|
10/07/2023
|
|
A191230130819
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
61
|
JAMKHED
|
MH-09-007-055-001/193
(PIMPALGAONUNDA)
|
1809007000NRG24290620230084460
|
30/06/2023
|
Machhindra Devrav Dhage
|
1809007WL014150
|
Machhindra Devrav Dhage
|
00078
|
CNRB0001651
|
1698
|
1698
|
Processed
|
10/07/2023
|
|
A191230130753
|
|
MACHINDRA DEORAO DHAGE
|
CANARA BANK(508532)
|
|
62
|
JAMKHED
|
MH-09-007-055-001/198
(PIMPALGAONUNDA)
|
1809007000NRG24290620230084469
|
30/06/2023
|
Govind
|
1809007WL014151
|
Govind
|
00078
|
CNRB0001651
|
1680
|
1680
|
Processed
|
10/07/2023
|
|
A191230130812
|
|
GOVIND UTTAM GAHAVANE
|
CANARA BANK(508532)
|
|
63
|
JAMKHED
|
MH-09-007-055-001/198
(PIMPALGAONUNDA)
|
1809007000NRG24290620230084470
|
30/06/2023
|
Vijubai Govind Gavhane
|
1809007WL014151
|
Vijubai Govind Gavhane
|
00078
|
CNRB0001651
|
1680
|
1680
|
Processed
|
10/07/2023
|
|
A191230130813
|
|
VIJUBAI GOVIND GAHAVANE
|
CANARA BANK(508532)
|
|
64
|
JAMKHED
|
MH-09-007-055-001/201
(PIMPALGAONUNDA)
|
1809007000NRG24290620230084486
|
30/06/2023
|
Chaya Madhukar Dhage
|
1809007WL014152
|
Chaya Madhukar Dhage
|
00078
|
CNRB0001651
|
1698
|
1698
|
Processed
|
10/07/2023
|
|
A191230130773
|
|
CHAYA MADHUKAR DHAGE
|
CANARA BANK(508532)
|
|
65
|
JAMKHED
|
MH-09-007-055-001/201
(PIMPALGAONUNDA)
|
1809007000NRG24290620230084487
|
30/06/2023
|
Ganesh Madhukar Dhage
|
1809007WL014152
|
Ganesh Madhukar Dhage
|
00078
|
CNRB0001651
|
1698
|
1698
|
Processed
|
10/07/2023
|
|
A191230130772
|
|
GANESH MADHUKAR DHAGE
|
CANARA BANK(508532)
|
|
66
|
JAMKHED
|
MH-09-007-055-001/204
(PIMPALGAONUNDA)
|
1809007000NRG24290620230084489
|
30/06/2023
|
balasaheb
|
1809007WL014152
|
balasaheb
|
00078
|
CNRB0001651
|
1698
|
1698
|
Processed
|
10/07/2023
|
|
A191230130809
|
|
BALASAHEB JANARDHAN SHINDE
|
CANARA BANK(508532)
|
|
67
|
JAMKHED
|
MH-09-007-055-001/204
(PIMPALGAONUNDA)
|
1809007000NRG24290620230084488
|
30/06/2023
|
Pushpa Balasaheb Shinde
|
1809007WL014152
|
Pushpa Balasaheb Shinde
|
00078
|
CNRB0001651
|
1698
|
1698
|
Processed
|
10/07/2023
|
|
A191230130808
|
|
PUSHPA BALASAHEB SHINDE
|
CANARA BANK(508532)
|
|
68
|
JAMKHED
|
MH-09-007-055-001/228
(PIMPALGAONUNDA)
|
1809007000NRG24290620230084472
|
30/06/2023
|
Hirabai Kaka Bajgude
|
1809007WL014151
|
Hirabai Kaka Bajgude
|
00078
|
CNRB0001651
|
1680
|
1680
|
Processed
|
10/07/2023
|
|
A191230130799
|
|
BAJGUDE HIRABAI KAKA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
69
|
JAMKHED
|
MH-09-007-055-001/228
(PIMPALGAONUNDA)
|
1809007000NRG24290620230084471
|
30/06/2023
|
Kaka Bapu Bajgude
|
1809007WL014151
|
Kaka Bapu Bajgude
|
00078
|
CNRB0001651
|
1680
|
1680
|
Processed
|
10/07/2023
|
|
A191230130798
|
|
BAJGALE KAKA BAPU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
70
|
JAMKHED
|
MH-09-007-055-001/249
(PIMPALGAONUNDA)
|
1809007000NRG24290620230084435
|
30/06/2023
|
Hirabai Sheshrao Gavhane
|
1809007WL014148
|
Hirabai Sheshrao Gavhane
|
00078
|
CNRB0001651
|
1698
|
1698
|
Processed
|
10/07/2023
|
|
A191230130826
|
|
HIRABAI SHESHARAO GAWHANE
|
CANARA BANK(508532)
|
|
71
|
JAMKHED
|
MH-09-007-055-001/249
(PIMPALGAONUNDA)
|
1809007000NRG24290620230084434
|
30/06/2023
|
Sheshrao Parmeshwar Gavhane
|
1809007WL014148
|
Sheshrao Parmeshwar Gavhane
|
00078
|
CNRB0001651
|
1698
|
1698
|
Processed
|
10/07/2023
|
|
A191230130825
|
|
GAVHANE SHESRAO PRAMESHWAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
72
|
JAMKHED
|
MH-09-007-055-001/250
(PIMPALGAONUNDA)
|
1809007000NRG24290620230084473
|
30/06/2023
|
Gahininath Ranganath Dhage
|
1809007WL014151
|
Gahininath Ranganath Dhage
|
00078
|
CNRB0001651
|
1680
|
1680
|
Processed
|
10/07/2023
|
|
A191230130804
|
|
DHAGE GHAININATH RANGNATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
73
|
JAMKHED
|
MH-09-007-055-001/250
(PIMPALGAONUNDA)
|
1809007000NRG24290620230084474
|
30/06/2023
|
Zumbarbai Gahininath Dhage
|
1809007WL014151
|
Zumbarbai Gahininath Dhage
|
00078
|
CNRB0001651
|
1680
|
1680
|
Rejected
|
10/07/2023
|
|
A191230130805
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
74
|
JAMKHED
|
MH-09-007-055-001/251
(PIMPALGAONUNDA)
|
1809007000NRG24290620230084475
|
30/06/2023
|
Nana Gahinath Dhage
|
1809007WL014151
|
Nana Gahinath Dhage
|
00078
|
CNRB0001651
|
1680
|
1680
|
Processed
|
10/07/2023
|
|
A191230130829
|
|
NANA GAHININATH DHAGE
|
CANARA BANK(508532)
|
|
75
|
JAMKHED
|
MH-09-007-055-001/251
(PIMPALGAONUNDA)
|
1809007000NRG24290620230084476
|
30/06/2023
|
Surekha Nana Dhage
|
1809007WL014151
|
Surekha Nana Dhage
|
00078
|
CNRB0001651
|
1680
|
1680
|
Processed
|
10/07/2023
|
|
A191230130830
|
|
SUREKHA NANA DHAGE
|
CANARA BANK(508532)
|
|
76
|
JAMKHED
|
MH-09-007-055-001/254
(PIMPALGAONUNDA)
|
1809007000NRG24290620230084437
|
30/06/2023
|
Kalyan Dadahari Jagtap
|
1809007WL014148
|
Kalyan Dadahari Jagtap
|
00078
|
CNRB0001651
|
1698
|
1698
|
Processed
|
10/07/2023
|
|
A191230130828
|
|
KALYAN DADAHARI JAGTAP
|
CANARA BANK(508532)
|
|
77
|
JAMKHED
|
MH-09-007-055-001/254
(PIMPALGAONUNDA)
|
1809007000NRG24290620230084436
|
30/06/2023
|
Kashibai Kalyan Jagtap
|
1809007WL014148
|
Kashibai Kalyan Jagtap
|
00078
|
CNRB0001651
|
1698
|
1698
|
Processed
|
10/07/2023
|
|
A191230130827
|
|
KASHIBAI KALYAN JAGTAP
|
CANARA BANK(508532)
|
|
78
|
JAMKHED
|
MH-09-007-055-001/269
(PIMPALGAONUNDA)
|
1809007000NRG24290620230084490
|
30/06/2023
|
MAULI RAVSAHEB GAVHANE
|
1809007WL014152
|
MAULI RAVSAHEB GAVHANE
|
00078
|
CNRB0001651
|
1698
|
1698
|
Processed
|
10/07/2023
|
|
A191230130775
|
|
GAVHANE MAULI RAVSAHEB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
79
|
JAMKHED
|
MH-09-007-055-001/273
(PIMPALGAONUNDA)
|
1809007000NRG24290620230084491
|
30/06/2023
|
BALIRAM
|
1809007WL014152
|
BALIRAM
|
00078
|
CNRB0001651
|
1698
|
1698
|
Processed
|
10/07/2023
|
|
A191230130797
|
|
GAVHANE BALIRAM NARAYAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
80
|
JAMKHED
|
MH-09-007-055-001/290
(PIMPALGAONUNDA)
|
1809007000NRG24290620230084441
|
30/06/2023
|
Hanumant Kisan Gavhane
|
1809007WL014149
|
Hanumant Kisan Gavhane
|
00078
|
CNRB0001651
|
1698
|
1698
|
Processed
|
10/07/2023
|
|
A191230130751
|
|
MR HANUMANT KISAN GAVANE
|
STATE BANK OF INDIA(508548)
|
|
81
|
JAMKHED
|
MH-09-007-055-001/290
(PIMPALGAONUNDA)
|
1809007000NRG24290620230084442
|
30/06/2023
|
Mahananda Hanumant Gavhane
|
1809007WL014149
|
Mahananda Hanumant Gavhane
|
00078
|
CNRB0001651
|
1698
|
1698
|
Processed
|
10/07/2023
|
|
A191230130770
|
|
MAHANANDA HANUMANT GAVHANE
|
CANARA BANK(508532)
|
|
82
|
JAMKHED
|
MH-09-007-055-001/295
(PIMPALGAONUNDA)
|
1809007000NRG24290620230084492
|
30/06/2023
|
Bhanudas Eknath Dhage
|
1809007WL014152
|
Bhanudas Eknath Dhage
|
00078
|
CNRB0001651
|
1698
|
1698
|
Processed
|
10/07/2023
|
|
A191230130783
|
|
BHANUDAS EKNATH DHAGE
|
CANARA BANK(508532)
|
|
83
|
JAMKHED
|
MH-09-007-055-001/295
(PIMPALGAONUNDA)
|
1809007000NRG24290620230084493
|
30/06/2023
|
Champabai Bhanudas Dhage
|
1809007WL014152
|
Champabai Bhanudas Dhage
|
00078
|
CNRB0001651
|
1698
|
1698
|
Processed
|
10/07/2023
|
|
A191230130784
|
|
CHAMPABAI BHANUDAS DHAGE
|
CANARA BANK(508532)
|
|
84
|
JAMKHED
|
MH-09-007-055-001/297
(PIMPALGAONUNDA)
|
1809007000NRG24290620230084443
|
30/06/2023
|
anushya
|
1809007WL014149
|
anushya
|
00078
|
CNRB0001651
|
1698
|
1698
|
Processed
|
10/07/2023
|
|
A191230130831
|
|
ANUSAYA BALIRAM DHAGE
|
CANARA BANK(508532)
|
|
85
|
JAMKHED
|
MH-09-007-055-001/309
(PIMPALGAONUNDA)
|
1809007000NRG24290620230084494
|
30/06/2023
|
Balasaheb Navnath Dhage
|
1809007WL014152
|
Balasaheb Navnath Dhage
|
00078
|
CNRB0001651
|
1698
|
1698
|
Processed
|
10/07/2023
|
|
A191230130802
|
|
BALASAHEB NAVNATH DHAGE
|
CANARA BANK(508532)
|
|
86
|
JAMKHED
|
MH-09-007-055-001/312
(PIMPALGAONUNDA)
|
1809007000NRG24290620230084444
|
30/06/2023
|
Habib Babulal Shaikh
|
1809007WL014149
|
Habib Babulal Shaikh
|
00078
|
CNRB0001651
|
1698
|
1698
|
Processed
|
10/07/2023
|
|
A191230130758
|
|
SHAIKH HABBIB BABULAL
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
87
|
JAMKHED
|
MH-09-007-055-001/312
(PIMPALGAONUNDA)
|
1809007000NRG24290620230084445
|
30/06/2023
|
Ratanbi Hafib Shaikh
|
1809007WL014149
|
Ratanbi Hafib Shaikh
|
00078
|
CNRB0001651
|
1698
|
1698
|
Processed
|
10/07/2023
|
|
A191230130761
|
|
SHAIKH RATANBI HABIB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
88
|
JAMKHED
|
MH-09-007-055-001/326
(PIMPALGAONUNDA)
|
1809007000NRG24290620230084446
|
30/06/2023
|
SALIM NABILAL SHAIKH
|
1809007WL014149
|
SALIM NABILAL SHAIKH
|
00078
|
CNRB0001651
|
1698
|
1698
|
Processed
|
10/07/2023
|
|
A191230130768
|
|
SHAIKH SALIM NABBILAL
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
89
|
JAMKHED
|
MH-09-007-055-001/338
(PIMPALGAONUNDA)
|
1809007000NRG24290620230084461
|
30/06/2023
|
Surekha Hanumant More
|
1809007WL014150
|
Surekha Hanumant More
|
00078
|
CNRB0001651
|
1698
|
1698
|
Processed
|
10/07/2023
|
|
A191230130820
|
|
MRS SUREKHA HANUMANT MORE
|
STATE BANK OF INDIA(508548)
|
|
90
|
JAMKHED
|
MH-09-007-055-001/342
(PIMPALGAONUNDA)
|
1809007000NRG24290620230084462
|
30/06/2023
|
Dada
|
1809007WL014150
|
Dada
|
00078
|
CNRB0001651
|
1698
|
1698
|
Processed
|
10/07/2023
|
|
A191230130792
|
|
MORE DADA PANDURANG
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
91
|
JAMKHED
|
MH-09-007-055-001/342
(PIMPALGAONUNDA)
|
1809007000NRG24290620230084463
|
30/06/2023
|
Sakharbai Dada More
|
1809007WL014150
|
Sakharbai Dada More
|
00078
|
CNRB0001651
|
1698
|
1698
|
Processed
|
10/07/2023
|
|
A191230130793
|
|
SAKHARBAI DADA MORE
|
CANARA BANK(508532)
|
|
92
|
JAMKHED
|
MH-09-007-055-001/350
(PIMPALGAONUNDA)
|
1809007000NRG24290620230084495
|
30/06/2023
|
Nikita Shrikant Bajgude
|
1809007WL014152
|
Nikita Shrikant Bajgude
|
00078
|
CNRB0001651
|
1698
|
1698
|
Processed
|
10/07/2023
|
|
A191230130776
|
|
NIKITA SHRIKANT BAJGUDE
|
CANARA BANK(508532)
|
|
93
|
JAMKHED
|
MH-09-007-055-001/350
(PIMPALGAONUNDA)
|
1809007000NRG24290620230084478
|
30/06/2023
|
Savita Subhash Bajgude
|
1809007WL014151
|
Savita Subhash Bajgude
|
00078
|
CNRB0001651
|
1680
|
1680
|
Processed
|
10/07/2023
|
|
A191230130777
|
|
BAJGUDE SAVITA SUBHASH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
94
|
JAMKHED
|
MH-09-007-055-001/350
(PIMPALGAONUNDA)
|
1809007000NRG24290620230084477
|
30/06/2023
|
Subhash Bapu Bajgude
|
1809007WL014151
|
Subhash Bapu Bajgude
|
00078
|
CNRB0001651
|
1680
|
1680
|
Processed
|
10/07/2023
|
|
A191230130766
|
|
SUBHASH BAPU BAJGUDE
|
CANARA BANK(508532)
|
|
95
|
JAMKHED
|
MH-09-007-055-001/353
(PIMPALGAONUNDA)
|
1809007000NRG24290620230084447
|
30/06/2023
|
SADASHIV DADA GAIKAWAD
|
1809007WL014149
|
SADASHIV DADA GAIKAWAD
|
00078
|
CNRB0001651
|
1698
|
1698
|
Processed
|
10/07/2023
|
|
A191230130780
|
|
SADASHIV DADA GAIKWAD
|
CANARA BANK(508532)
|
|
96
|
JAMKHED
|
MH-09-007-055-001/353
(PIMPALGAONUNDA)
|
1809007000NRG24290620230084448
|
30/06/2023
|
sunita
|
1809007WL014149
|
sunita
|
00078
|
CNRB0001651
|
1698
|
1698
|
Processed
|
10/07/2023
|
|
A191230130781
|
|
MRS SUNITA SADSHIV GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
97
|
JAMKHED
|
MH-09-007-055-001/356
(PIMPALGAONUNDA)
|
1809007000NRG24290620230084449
|
30/06/2023
|
Banemiya Ratanbhai Shaikh
|
1809007WL014149
|
Banemiya Ratanbhai Shaikh
|
00078
|
CNRB0001651
|
1698
|
1698
|
Processed
|
10/07/2023
|
|
A191230130757
|
|
BANEMIYA RATANBHAI SHAIKH
|
CANARA BANK(508532)
|
|
98
|
JAMKHED
|
MH-09-007-055-001/356
(PIMPALGAONUNDA)
|
1809007000NRG24290620230084450
|
30/06/2023
|
Latifa Banemiya Shaikh
|
1809007WL014149
|
Latifa Banemiya Shaikh
|
00078
|
CNRB0001651
|
1698
|
1698
|
Processed
|
10/07/2023
|
|
A191230130760
|
|
SHAIKH LATIFA BANEMIYA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
99
|
JAMKHED
|
MH-09-007-055-001/425
(PIMPALGAONUNDA)
|
1809007000NRG24290620230084479
|
30/06/2023
|
AKASH PRABHAKAR DHAGE
|
1809007WL014151
|
AKASH PRABHAKAR DHAGE
|
00078
|
CNRB0001651
|
1680
|
1680
|
Processed
|
10/07/2023
|
|
A191230130745
|
|
AAKASH PRABHAKAR DHAGE
|
CANARA BANK(508532)
|
|
100
|
JAMKHED
|
MH-09-007-055-001/46
(PIMPALGAONUNDA)
|
1809007000NRG24290620230084438
|
30/06/2023
|
Mukund Murlidhar Sutar
|
1809007WL014148
|
Mukund Murlidhar Sutar
|
00078
|
CNRB0001651
|
1698
|
1698
|
Processed
|
11/07/2023
|
|
A191230130785
|
|
Mr. MUKUND MURLIDHAR SUTAR
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
JAMKHED
|
MH-09-007-055-001/53
(PIMPALGAONUNDA)
|
1809007000NRG24290620230084452
|
30/06/2023
|
Sindhubai Kisan Sutar
|
1809007WL014149
|
Sindhubai Kisan Sutar
|
00078
|
CNRB0001651
|
1698
|
1698
|
Processed
|
10/07/2023
|
|
A191230130786
|
|
SINDHUBAI KISAN SUTAR
|
CANARA BANK(508532)
|
|
102
|
JAMKHED
|
MH-09-007-055-001/65
(PIMPALGAONUNDA)
|
1809007000NRG24290620230084464
|
30/06/2023
|
DILIP
|
1809007WL014150
|
DILIP
|
00078
|
CNRB0001651
|
1698
|
1698
|
Processed
|
10/07/2023
|
|
A191230130791
|
|
DHAGE DILIP BAPURAW
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
103
|
JAMKHED
|
MH-09-007-055-001/69
(PIMPALGAONUNDA)
|
1809007000NRG24290620230084465
|
30/06/2023
|
Manohar
|
1809007WL014150
|
Manohar
|
00078
|
CNRB0001651
|
1698
|
1698
|
Processed
|
10/07/2023
|
|
A191230130788
|
|
MANOHAR VITHOBA DHAGE
|
CANARA BANK(508532)
|
|
104
|
JAMKHED
|
MH-09-007-055-001/74
(PIMPALGAONUNDA)
|
1809007000NRG24290620230084466
|
30/06/2023
|
Rani
|
1809007WL014150
|
Rani
|
00078
|
CNRB0001651
|
1698
|
1698
|
Processed
|
11/07/2023
|
|
A191230130821
|
|
RANI ASHRU GAVHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
JAMKHED
|
MH-09-007-055-001/89
(PIMPALGAONUNDA)
|
1809007000NRG24290620230084480
|
30/06/2023
|
BALIRAM
|
1809007WL014151
|
BALIRAM
|
00078
|
CNRB0001651
|
1680
|
1680
|
Processed
|
10/07/2023
|
|
A191230130810
|
|
BALIRAM MAHADEV GAVANE
|
CANARA BANK(508532)
|
|
106
|
JAMKHED
|
MH-09-007-055-001/93
(PIMPALGAONUNDA)
|
1809007000NRG24290620230084481
|
30/06/2023
|
AnitaYuraj Mohlkar
|
1809007WL014151
|
AnitaYuraj Mohlkar
|
00078
|
CNRB0001651
|
1680
|
1680
|
Processed
|
10/07/2023
|
|
A191230130834
|
|
ANITA YUVRAJ MOHALKAR
|
CANARA BANK(508532)
|
|
107
|
JAMKHED
|
MH-09-007-057-001/132
(NAIGAON)
|
1809007000NRG24290620230084578
|
30/06/2023
|
Nivrutti
|
1809007WL014164
|
Nivrutti
|
00078
|
CNRB0001651
|
1500
|
1500
|
Processed
|
10/07/2023
|
|
A191230130747
|
|
NAGARGOJE KASHINATH NIVRUATI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
108
|
JAMKHED
|
MH-09-007-057-001/142
(NAIGAON)
|
1809007000NRG24290620230084579
|
30/06/2023
|
Dipchand Jagganath Tonde
|
1809007WL014164
|
Dipchand Jagganath Tonde
|
00078
|
CNRB0001651
|
1500
|
1500
|
Processed
|
10/07/2023
|
|
A191230130752
|
|
DIPCHAND JAGANNATH TONDE
|
CANARA BANK(508532)
|
|
109
|
JAMKHED
|
MH-09-007-057-001/142
(NAIGAON)
|
1809007000NRG24290620230084580
|
30/06/2023
|
Surekha Dipchand Tonde
|
1809007WL014164
|
Surekha Dipchand Tonde
|
00078
|
CNRB0001651
|
1500
|
1500
|
Processed
|
10/07/2023
|
|
A191230130823
|
|
SUREKHA DIPCHAND TONDE
|
CANARA BANK(508532)
|
|
110
|
JAMKHED
|
MH-09-007-057-001/143
(NAIGAON)
|
1809007000NRG24290620230084581
|
30/06/2023
|
sudam
|
1809007WL014164
|
sudam
|
00078
|
CNRB0001651
|
1500
|
1500
|
Processed
|
10/07/2023
|
|
A191230130824
|
|
SUDAM DADARAO TONDE
|
CANARA BANK(508532)
|
|
111
|
JAMKHED
|
MH-09-007-057-001/175
(NAIGAON)
|
1809007000NRG24290620230084586
|
30/06/2023
|
prayaga
|
1809007WL014164
|
prayaga
|
00078
|
CNRB0001651
|
1500
|
1500
|
Processed
|
10/07/2023
|
|
A191230130822
|
|
PRAYAGA SHIVAJI TONDE
|
CANARA BANK(508532)
|
|
112
|
JAMKHED
|
MH-09-007-057-001/181
(NAIGAON)
|
1809007000NRG24290620230084599
|
30/06/2023
|
parsram
|
1809007WL014165
|
parsram
|
00078
|
CNRB0001651
|
1500
|
1500
|
Processed
|
10/07/2023
|
|
A191230130748
|
|
PAWAR PARSHURAM HAUSARAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
113
|
JAMKHED
|
MH-09-007-057-001/181
(NAIGAON)
|
1809007000NRG24290620230084600
|
30/06/2023
|
RAJUBAI
|
1809007WL014165
|
RAJUBAI
|
00078
|
CNRB0001651
|
1500
|
1500
|
Processed
|
10/07/2023
|
|
A191230130779
|
|
RAJASHRI PARSHURAM PAWAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
149790
|
149790
|
|
|
|
|
|
|
|
|
114
|
JAMKHED
|
MH-09-007-039-001/9
(DHAMANGAON)
|
1809007000NRG24290620230084383
|
30/06/2023
|
Kiran Yuvraj Maharnavar
|
1809007WL014135
|
Kiran Yuvraj Maharnavar
|
00078
|
CNRB0004508
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230130863
|
|
KIRAN YUVRAJ MAHARANWAR
|
CANARA BANK(508532)
|
|
115
|
JAMKHED
|
MH-09-007-057-001/143
(NAIGAON)
|
1809007000NRG24290620230084582
|
30/06/2023
|
SINDHUBAI
|
1809007WL014164
|
SINDHUBAI
|
00078
|
CNRB0004508
|
1500
|
1500
|
Processed
|
10/07/2023
|
|
A191230130866
|
|
SINDHUBAI SUDAM TONDE
|
CANARA BANK(508532)
|
|
116
|
JAMKHED
|
MH-09-007-057-001/157
(NAIGAON)
|
1809007000NRG24290620230084573
|
30/06/2023
|
PUSHPA BHANUDAS TONDE
|
1809007WL014163
|
PUSHPA BHANUDAS TONDE
|
00078
|
CNRB0004508
|
1500
|
1500
|
Processed
|
10/07/2023
|
|
A191230130880
|
|
PUSHPA BHANDAS TONDE
|
CANARA BANK(508532)
|
|
117
|
JAMKHED
|
MH-09-007-057-001/195
(NAIGAON)
|
1809007000NRG24290620230084601
|
30/06/2023
|
Ajinath Mahadev Shikare
|
1809007WL014165
|
Ajinath Mahadev Shikare
|
00078
|
CNRB0004508
|
1500
|
1500
|
Processed
|
10/07/2023
|
|
A191230130877
|
|
AJINATH MAHADEV SHIKARE
|
CANARA BANK(508532)
|
|
118
|
JAMKHED
|
MH-09-007-057-001/215
(NAIGAON)
|
1809007000NRG24290620230084574
|
30/06/2023
|
SUNIL BHAGCHAND UGALE
|
1809007WL014163
|
SUNIL BHAGCHAND UGALE
|
00078
|
CNRB0004508
|
1500
|
1500
|
Processed
|
10/07/2023
|
|
A191230130862
|
|
SUNIL BHAGCHAND UGALE
|
CANARA BANK(508532)
|
|
119
|
JAMKHED
|
MH-09-007-057-001/240
(NAIGAON)
|
1809007000NRG24290620230084605
|
30/06/2023
|
Anjanabai Shankar Sonwane
|
1809007WL014166
|
Anjanabai Shankar Sonwane
|
00078
|
CNRB0004508
|
1230
|
1230
|
Processed
|
10/07/2023
|
|
A191230130871
|
|
ANJANABAI SHANKAR SONWANE
|
CANARA BANK(508532)
|
|
120
|
JAMKHED
|
MH-09-007-057-001/240
(NAIGAON)
|
1809007000NRG24290620230084604
|
30/06/2023
|
Shankar Babu Sonwane
|
1809007WL014166
|
Shankar Babu Sonwane
|
00078
|
CNRB0004508
|
1230
|
1230
|
Processed
|
10/07/2023
|
|
A191230130870
|
|
SHANKAR BABU SONWANE
|
CANARA BANK(508532)
|
|
121
|
JAMKHED
|
MH-09-007-057-001/250
(NAIGAON)
|
1809007000NRG24290620230084606
|
30/06/2023
|
Annapurna Ajinath Gore
|
1809007WL014166
|
Annapurna Ajinath Gore
|
00078
|
CNRB0004508
|
1230
|
1230
|
Processed
|
10/07/2023
|
|
A191230130876
|
|
ANNAPURNA AJINATH GORE
|
CANARA BANK(508532)
|
|
122
|
JAMKHED
|
MH-09-007-057-001/250
(NAIGAON)
|
1809007000NRG24290620230084607
|
30/06/2023
|
Dnyaneshrwar Ajinath Gore
|
1809007WL014166
|
Dnyaneshrwar Ajinath Gore
|
00078
|
CNRB0004508
|
1230
|
1230
|
Processed
|
10/07/2023
|
|
A191230130872
|
|
DNYANESHRWAR AJINATH GORE
|
CANARA BANK(508532)
|
|
123
|
JAMKHED
|
MH-09-007-057-001/261
(NAIGAON)
|
1809007000NRG24290620230084609
|
30/06/2023
|
RASIKA
|
1809007WL014166
|
RASIKA
|
00078
|
CNRB0004508
|
1230
|
1230
|
Processed
|
10/07/2023
|
|
A191230130865
|
|
RASIKA SHRIMANT UGALE
|
CANARA BANK(508532)
|
|
124
|
JAMKHED
|
MH-09-007-057-001/261
(NAIGAON)
|
1809007000NRG24290620230084608
|
30/06/2023
|
SHRIMANT
|
1809007WL014166
|
SHRIMANT
|
00078
|
CNRB0004508
|
1230
|
1230
|
Processed
|
10/07/2023
|
|
A191230130869
|
|
SHRIMANT SOPAN UGALE
|
CANARA BANK(508532)
|
|
125
|
JAMKHED
|
MH-09-007-057-001/405
(NAIGAON)
|
1809007000NRG24290620230084616
|
30/06/2023
|
ANKUSH SADHU GAIKAWAD
|
1809007WL014168
|
ANKUSH SADHU GAIKAWAD
|
00078
|
CNRB0004508
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230130875
|
|
ANKUSH SADHU GAIKWAD
|
CANARA BANK(508532)
|
|
126
|
JAMKHED
|
MH-09-007-057-001/405
(NAIGAON)
|
1809007000NRG24290620230084617
|
30/06/2023
|
SANGITA ANKUSH GAIKAWAD
|
1809007WL014168
|
SANGITA ANKUSH GAIKAWAD
|
00078
|
CNRB0004508
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230130878
|
|
SANGITA ANKUSH GAIKWAD
|
CANARA BANK(508532)
|
|
127
|
JAMKHED
|
MH-09-007-057-001/406
(NAIGAON)
|
1809007000NRG24290620230084611
|
30/06/2023
|
BHAGWAT
|
1809007WL014166
|
BHAGWAT
|
00078
|
CNRB0004508
|
1230
|
1230
|
Processed
|
11/07/2023
|
|
A191230130746
|
|
Master BHAGWAT SHIVDAS THORAT
|
BANK OF MAHARASHTRA(607387)
|
|
128
|
JAMKHED
|
MH-09-007-057-001/406
(NAIGAON)
|
1809007000NRG24290620230084610
|
30/06/2023
|
SHIVDAS VITTHAL THORAT
|
1809007WL014166
|
SHIVDAS VITTHAL THORAT
|
00078
|
CNRB0004508
|
1230
|
1230
|
Processed
|
11/07/2023
|
|
A191230130867
|
|
SHIVDAS VITTHAL THORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
JAMKHED
|
MH-09-007-057-001/429
(NAIGAON)
|
1809007000NRG24290620230084612
|
30/06/2023
|
KONDIBA BABAU UGALE
|
1809007WL014166
|
KONDIBA BABAU UGALE
|
00078
|
CNRB0004508
|
1230
|
1230
|
Processed
|
10/07/2023
|
|
A191230130874
|
|
KONDIBA BABU UGALE
|
CANARA BANK(508532)
|
|
130
|
JAMKHED
|
MH-09-007-057-001/429
(NAIGAON)
|
1809007000NRG24290620230084613
|
30/06/2023
|
NAGNATH KONDIBA UGALE
|
1809007WL014166
|
NAGNATH KONDIBA UGALE
|
00078
|
CNRB0004508
|
1230
|
1230
|
Processed
|
10/07/2023
|
|
A191230130864
|
|
NAGANATH KONDIBA UGALE
|
CANARA BANK(508532)
|
|
131
|
JAMKHED
|
MH-09-007-057-001/429
(NAIGAON)
|
1809007000NRG24290620230084614
|
30/06/2023
|
SAGAR NAVNATH UGALE
|
1809007WL014166
|
SAGAR NAVNATH UGALE
|
00078
|
CNRB0004508
|
1230
|
1230
|
Processed
|
10/07/2023
|
|
A191230130873
|
|
SAGAR NAGNATH UGALE
|
CANARA BANK(508532)
|
|
132
|
JAMKHED
|
MH-09-007-057-001/547
(NAIGAON)
|
1809007000NRG24290620230084591
|
30/06/2023
|
ANIL
|
1809007WL014164
|
ANIL
|
00078
|
CNRB0004508
|
1500
|
1500
|
Processed
|
10/07/2023
|
|
A191230130879
|
|
ANIL BHIMRAV TONDE
|
CANARA BANK(508532)
|
|
133
|
JAMKHED
|
MH-09-007-057-001/547
(NAIGAON)
|
1809007000NRG24290620230084575
|
30/06/2023
|
VITHABAI ANIL TONDE
|
1809007WL014163
|
VITHABAI ANIL TONDE
|
00078
|
CNRB0004508
|
1500
|
1500
|
Processed
|
10/07/2023
|
|
A191230130881
|
|
VITHABAI ANIL TONDE
|
CANARA BANK(508532)
|
|
134
|
JAMKHED
|
MH-09-007-057-001/718
(NAIGAON)
|
1809007000NRG24290620230084576
|
30/06/2023
|
NILAVATI DATTU TONDE
|
1809007WL014163
|
NILAVATI DATTU TONDE
|
00078
|
CNRB0004508
|
1500
|
1500
|
Processed
|
10/07/2023
|
|
A191230130744
|
|
NILAVATI DATTU TONDE
|
CANARA BANK(508532)
|
|
135
|
JAMKHED
|
MH-09-007-057-001/88
(NAIGAON)
|
1809007000NRG24290620230084577
|
30/06/2023
|
Nanasaheb Rangnath Ugale
|
1809007WL014163
|
Nanasaheb Rangnath Ugale
|
00078
|
CNRB0004508
|
1500
|
1500
|
Processed
|
10/07/2023
|
|
A191230130868
|
|
NANASAHEB RANGNATH UGALE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31263
|
31263
|
|
|
|
|
|
|
|
|
136
|
JAMKHED
|
MH-09-007-044-001/42
(JAWALKE)
|
1809007000NRG24290620230084702
|
30/06/2023
|
MEERABAI NANA SATHE
|
1809007WL014187
|
MEERABAI NANA SATHE
|
00078
|
CNRB0005760
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230130882
|
|
MIRA NANA SATHE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
137
|
JAMKHED
|
MH-09-007-026-001/125
(MOHA)
|
1809007000NRG24290620230084556
|
30/06/2023
|
Kalavati
|
1809007WL014162
|
Kalavati
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
10/07/2023
|
|
A191230130853
|
|
Mrs. KALAVATI FULCHAND BANGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
JAMKHED
|
MH-09-007-026-001/162
(MOHA)
|
1809007000NRG24290620230084558
|
30/06/2023
|
Chandrakala
|
1809007WL014162
|
Chandrakala
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
10/07/2023
|
|
A191230130852
|
|
Mrs. CHANDRAKALA RAVSAHEB BANGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
JAMKHED
|
MH-09-007-026-001/162
(MOHA)
|
1809007000NRG24290620230084557
|
30/06/2023
|
Ravsaheb
|
1809007WL014162
|
Ravsaheb
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
10/07/2023
|
|
A191230130851
|
|
Mr. RAVSAHEB PANDHARINATH BANGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
JAMKHED
|
MH-09-007-026-001/183
(MOHA)
|
1809007000NRG24290620230084560
|
30/06/2023
|
Rababai Turab Shaikh
|
1809007WL014162
|
Rababai Turab Shaikh
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
10/07/2023
|
|
A191230130848
|
|
Mrs. RABABAI TURAB SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
JAMKHED
|
MH-09-007-026-001/183
(MOHA)
|
1809007000NRG24290620230084559
|
30/06/2023
|
TURAB AHMAD SHAIKH
|
1809007WL014162
|
TURAB AHMAD SHAIKH
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
10/07/2023
|
|
A191230130847
|
|
Mr. TURAB AHMAD SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
JAMKHED
|
MH-09-007-026-001/339
(MOHA)
|
1809007000NRG24290620230084550
|
30/06/2023
|
Sharad Kashinath Dede
|
1809007WL014161
|
Sharad Kashinath Dede
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
A191230130854
|
|
SHARAD KASHINATH DEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
JAMKHED
|
MH-09-007-026-001/368
(MOHA)
|
1809007000NRG24290620230084553
|
30/06/2023
|
Nilabai Vittal Dedhe
|
1809007WL014161
|
Nilabai Vittal Dedhe
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
10/07/2023
|
|
A191230130846
|
|
DEDE NILABAI VITTHAL
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
144
|
JAMKHED
|
MH-09-007-026-001/368
(MOHA)
|
1809007000NRG24290620230084552
|
30/06/2023
|
Suresh Manik Dede
|
1809007WL014161
|
Suresh Manik Dede
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
10/07/2023
|
|
A191230130843
|
|
DEDE SURESH MANIK
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
145
|
JAMKHED
|
MH-09-007-026-001/572
(MOHA)
|
1809007000NRG24290620230084554
|
30/06/2023
|
RATNBAI NANDU BARKADE
|
1809007WL014161
|
RATNBAI NANDU BARKADE
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
10/07/2023
|
|
A191230130861
|
|
MRS RATAN SUKHDEO SAJGANE
|
STATE BANK OF INDIA(508548)
|
|
146
|
JAMKHED
|
MH-09-007-026-001/624
(MOHA)
|
1809007000NRG24290620230084561
|
30/06/2023
|
Asha Hanuman Zende
|
1809007WL014162
|
Asha Hanuman Zende
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
10/07/2023
|
|
A191230130857
|
|
Miss. ASHA HANUMAN ZENDE
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
JAMKHED
|
MH-09-007-026-001/637
(MOHA)
|
1809007000NRG24290620230084555
|
30/06/2023
|
ARCHANA RAJENDRA THENGIL
|
1809007WL014161
|
ARCHANA RAJENDRA THENGIL
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
A191230130855
|
|
Miss. ARCHANA RAJENDRA THENGIL
|
BANK OF MAHARASHTRA(607387)
|
|
148
|
JAMKHED
|
MH-09-007-026-001/92
(MOHA)
|
1809007000NRG24290620230084563
|
30/06/2023
|
Ramdas Madhukar Zende
|
1809007WL014162
|
Ramdas Madhukar Zende
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
10/07/2023
|
|
A191230130849
|
|
Mr. RAMDAS MADHUKAR ZENDE
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
JAMKHED
|
MH-09-007-026-001/92
(MOHA)
|
1809007000NRG24290620230084564
|
30/06/2023
|
Surekha Ramdas Zende
|
1809007WL014162
|
Surekha Ramdas Zende
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
10/07/2023
|
|
A191230130850
|
|
Mrs. SUREKHA RAMDAS ZENDE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21450
|
21450
|
|
|
|
|
|
|
|
|
150
|
JAMKHED
|
MH-09-007-039-001/407
(DHAMANGAON)
|
1809007000NRG24290620230084381
|
30/06/2023
|
APPAJI MANIK MAHARNAVAR
|
1809007WL014135
|
APPAJI MANIK MAHARNAVAR
|
00415
|
SBIN0000537
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230130845
|
|
APPAJI MANIK MAHARANWAR
|
CANARA BANK(508532)
|
|
151
|
JAMKHED
|
MH-09-007-044-001/366
(JAWALKE)
|
1809007000NRG24290620230084698
|
30/06/2023
|
SUNITA NAMDEV SATHE
|
1809007WL014186
|
SUNITA NAMDEV SATHE
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230130856
|
|
MRS SUNITA NAMDEV SATHE
|
STATE BANK OF INDIA(508548)
|
|
152
|
JAMKHED
|
MH-09-007-044-001/369
(JAWALKE)
|
1809007000NRG24290620230084701
|
30/06/2023
|
SANGITA ABHIMAN SATHE
|
1809007WL014187
|
SANGITA ABHIMAN SATHE
|
00415
|
SBIN0000537
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230130860
|
|
MRS SANGITA ABHIMAN SARE
|
STATE BANK OF INDIA(508548)
|
|
153
|
JAMKHED
|
MH-09-007-044-001/389
(JAWALKE)
|
1809007000NRG24290620230084699
|
30/06/2023
|
LATABAI MAHADEV MORE
|
1809007WL014186
|
LATABAI MAHADEV MORE
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230130859
|
|
MRS LATABAI MAHADEV MORE
|
STATE BANK OF INDIA(508548)
|
|
154
|
JAMKHED
|
MH-09-007-044-001/511
(JAWALKE)
|
1809007000NRG24290620230084700
|
30/06/2023
|
KIRAN TATYA SATHE
|
1809007WL014186
|
KIRAN TATYA SATHE
|
00415
|
SBIN0000537
|
1092
|
1092
|
Processed
|
10/07/2023
|
|
A191230130858
|
|
MR KIRAN TATYA SATHE
|
STATE BANK OF INDIA(508548)
|
|
155
|
JAMKHED
|
MH-09-007-054-001/660
(RAJURI)
|
1809007000NRG24290620230084568
|
30/06/2023
|
PRUTHAVIRAJ RAMDAS GHULE
|
1809007WL014163
|
PRUTHAVIRAJ RAMDAS GHULE
|
00415
|
SBIN0000537
|
1500
|
1500
|
Processed
|
10/07/2023
|
|
A191230130844
|
|
PRITHVIRAJ RAMCHANDRA GHULE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9144
|
9144
|
|
|
|
|
|
|
|
|
156
|
JAMKHED
|
MH-09-007-026-001/768
(MOHA)
|
1809007000NRG24290620230084562
|
30/06/2023
|
VIJAY FULCHAND BANGAR
|
1809007WL014162
|
VIJAY FULCHAND BANGAR
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
10/07/2023
|
|
A191230130743
|
|
Mrs. VIJAYA FULCHAND BANGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
252408
|
252408
|
|
|
|
|
|
|
|