|
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-09-007-004-001/544
(CHONDI)
|
1809007000NRG24220920230190373
|
22/09/2023
|
RUKHMINI
|
1809007WL031101
|
RUKHMINI
|
00051
|
MAHB0000131
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230302487
|
|
RUKHAMINI LAXMAN LOANDHE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
JAMKHED
|
MH-09-007-034-001/1
(MOHARI)
|
1809007000NRG24220920230190523
|
22/09/2023
|
Govardhan Govind Hake
|
1809007WL031119
|
Govardhan Govind Hake
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230302499
|
|
Mr. GOVARDHAN GOVIND HAKE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
JAMKHED
|
MH-09-007-034-001/100
(MOHARI)
|
1809007000NRG24220920230190557
|
22/09/2023
|
Shivaji Shripati Babar
|
1809007WL031122
|
Shivaji Shripati Babar
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230302592
|
|
SHIVAJI SHRIPATI BABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
JAMKHED
|
MH-09-007-034-001/100
(MOHARI)
|
1809007000NRG24220920230190558
|
22/09/2023
|
Surekha Shivaji Babar
|
1809007WL031122
|
Surekha Shivaji Babar
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230302498
|
|
SUREKHA SHIVAJI BABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
JAMKHED
|
MH-09-007-034-001/118
(MOHARI)
|
1809007000NRG24220920230190524
|
22/09/2023
|
Popat Ghansham Hatmode
|
1809007WL031119
|
Popat Ghansham Hatmode
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230302502
|
|
HATMODE POPAT GHANSHAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
6
|
JAMKHED
|
MH-09-007-034-001/119
(MOHARI)
|
1809007000NRG24220920230190526
|
22/09/2023
|
Rani Tushar Hatmode
|
1809007WL031119
|
Rani Tushar Hatmode
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230302583
|
|
Mrs. RANI TUSHAR HATMODE
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
JAMKHED
|
MH-09-007-034-001/119
(MOHARI)
|
1809007000NRG24220920230190527
|
22/09/2023
|
Sachin Shahaji Hatmode
|
1809007WL031119
|
Sachin Shahaji Hatmode
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230302535
|
|
SACHIN SHAHAJI HATMODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
JAMKHED
|
MH-09-007-034-001/119
(MOHARI)
|
1809007000NRG24220920230190525
|
22/09/2023
|
Tushar Shahaji Hatmode
|
1809007WL031119
|
Tushar Shahaji Hatmode
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230302536
|
|
Mr. TUSHAR SHAHAJI HATAMODE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
JAMKHED
|
MH-09-007-034-001/13
(MOHARI)
|
1809007000NRG24220920230190559
|
22/09/2023
|
MANISHA BALU SONAVANE
|
1809007WL031122
|
MANISHA BALU SONAVANE
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230302512
|
|
SONAWANE MANISHA BALASAHEB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
10
|
JAMKHED
|
MH-09-007-034-001/132
(MOHARI)
|
1809007000NRG24220920230190528
|
22/09/2023
|
Rajendra
|
1809007WL031119
|
Rajendra
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230302500
|
|
Mr. RAJENDRA BHANUDAS TONDE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
JAMKHED
|
MH-09-007-034-001/18
(MOHARI)
|
1809007000NRG24220920230190529
|
22/09/2023
|
Vishnu
|
1809007WL031119
|
Vishnu
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230302501
|
|
Mr. VISHWANATH RANGNATH TONDE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
JAMKHED
|
MH-09-007-034-001/189
(MOHARI)
|
1809007000NRG24220920230190560
|
22/09/2023
|
Reshma Govind Shrirame
|
1809007WL031122
|
Reshma Govind Shrirame
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230302406
|
|
MRS RESHMA GOVIND SHRIRAME
|
STATE BANK OF INDIA(508548)
|
|
13
|
JAMKHED
|
MH-09-007-034-001/191
(MOHARI)
|
1809007000NRG24220920230190543
|
22/09/2023
|
Kailas Narasu Baragaje
|
1809007WL031121
|
Kailas Narasu Baragaje
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230302386
|
|
Mr. KAILAS NARSU BARGAJE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
JAMKHED
|
MH-09-007-034-001/198
(MOHARI)
|
1809007000NRG24220920230190530
|
22/09/2023
|
Manoj Baban Halnavar
|
1809007WL031119
|
Manoj Baban Halnavar
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230302584
|
|
MANOJ BABAN HALNAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
JAMKHED
|
MH-09-007-034-001/237
(MOHARI)
|
1809007000NRG24220920230190535
|
22/09/2023
|
CHAMPABAI DATTU GOPALGHARE
|
1809007WL031120
|
CHAMPABAI DATTU GOPALGHARE
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230302591
|
|
GOPALGHARE GHAMPABAI DATTU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
16
|
JAMKHED
|
MH-09-007-034-001/238
(MOHARI)
|
1809007000NRG24220920230190536
|
22/09/2023
|
Balasaheb Anna Gopalghare
|
1809007WL031120
|
Balasaheb Anna Gopalghare
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230302569
|
|
BALASAHEB ANNASAHEB GOPALGHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
JAMKHED
|
MH-09-007-034-001/246
(MOHARI)
|
1809007000NRG24220920230190544
|
22/09/2023
|
Bhagubai Raghunath Gite
|
1809007WL031121
|
Bhagubai Raghunath Gite
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230302590
|
|
GITE BHAGUBAI RAGHUNATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
18
|
JAMKHED
|
MH-09-007-034-001/271
(MOHARI)
|
1809007000NRG24220920230190547
|
22/09/2023
|
Ajinath Dnyanoba Gite
|
1809007WL031121
|
Ajinath Dnyanoba Gite
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230302467
|
|
Mr. AJINATH DYANOBA GITE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
JAMKHED
|
MH-09-007-034-001/271
(MOHARI)
|
1809007000NRG24220920230190548
|
22/09/2023
|
Rukhmini Ajinath Gite
|
1809007WL031121
|
Rukhmini Ajinath Gite
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230302468
|
|
RAKHMABAI AJINATH GITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
JAMKHED
|
MH-09-007-034-001/28
(MOHARI)
|
1809007000NRG24220920230190561
|
22/09/2023
|
Ashok
|
1809007WL031122
|
Ashok
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230302399
|
|
Mr. ASHOK NARAYAN SHRIRAME
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
JAMKHED
|
MH-09-007-034-001/293
(MOHARI)
|
1809007000NRG24220920230190549
|
22/09/2023
|
Laxman Babasaheb Misal
|
1809007WL031121
|
Laxman Babasaheb Misal
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230302588
|
|
Mr. LAXMAN BABASAHEB MISAL
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
JAMKHED
|
MH-09-007-034-001/293
(MOHARI)
|
1809007000NRG24220920230190550
|
22/09/2023
|
Rani Laxman Misal
|
1809007WL031121
|
Rani Laxman Misal
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230302559
|
|
MISAL RANI LAXMAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
23
|
JAMKHED
|
MH-09-007-034-001/377
(MOHARI)
|
1809007000NRG24220920230190563
|
22/09/2023
|
Ashok Shivaji Babar
|
1809007WL031122
|
Ashok Shivaji Babar
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230302497
|
|
Mr. ASHOK SHIVAJI BABAR
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
JAMKHED
|
MH-09-007-034-001/393
(MOHARI)
|
1809007000NRG24220920230190531
|
22/09/2023
|
GAFUR IMAM SHAIKH
|
1809007WL031119
|
GAFUR IMAM SHAIKH
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230302402
|
|
Mr. GAFUR IMAM SHEKH
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
JAMKHED
|
MH-09-007-034-001/393
(MOHARI)
|
1809007000NRG24220920230190532
|
22/09/2023
|
NAUSHAD GAFUR SHAIKH
|
1809007WL031119
|
NAUSHAD GAFUR SHAIKH
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230302403
|
|
Mrs. NOSHAD GAFUR SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
JAMKHED
|
MH-09-007-034-001/394
(MOHARI)
|
1809007000NRG24220920230190537
|
22/09/2023
|
Gokul Pandurang Gopalghare
|
1809007WL031120
|
Gokul Pandurang Gopalghare
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230302568
|
|
GOKUL PANDURANG GOPALGHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
JAMKHED
|
MH-09-007-034-001/399
(MOHARI)
|
1809007000NRG24220920230190551
|
22/09/2023
|
Babasaheb Raghunath Gite
|
1809007WL031121
|
Babasaheb Raghunath Gite
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230302522
|
|
GITE BABASAHEB RANGANATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
28
|
JAMKHED
|
MH-09-007-034-001/399
(MOHARI)
|
1809007000NRG24220920230190552
|
22/09/2023
|
Sonjar Babasaheb Gite
|
1809007WL031121
|
Sonjar Babasaheb Gite
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230302589
|
|
SOJARBAI BABASAHEB GITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
JAMKHED
|
MH-09-007-034-001/73
(MOHARI)
|
1809007000NRG24220920230190540
|
22/09/2023
|
Gangubai Govardhan Gopalghare
|
1809007WL031120
|
Gangubai Govardhan Gopalghare
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230302394
|
|
GANGUBAI GOVARDHAN GOPALGHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
JAMKHED
|
MH-09-007-034-001/73
(MOHARI)
|
1809007000NRG24220920230190539
|
22/09/2023
|
Govardhan Pandurang Gopalghare
|
1809007WL031120
|
Govardhan Pandurang Gopalghare
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230302381
|
|
GOVARDHAN PANDURANG GOPALGHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
JAMKHED
|
MH-09-007-034-001/79
(MOHARI)
|
1809007000NRG24220920230190541
|
22/09/2023
|
Ajinath Vishnu Gopalghare
|
1809007WL031120
|
Ajinath Vishnu Gopalghare
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230302509
|
|
Mr. AJINATH VISHNU GOPALGHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
JAMKHED
|
MH-09-007-034-001/82
(MOHARI)
|
1809007000NRG24220920230190554
|
22/09/2023
|
Malanbai Gahininath Gite
|
1809007WL031121
|
Malanbai Gahininath Gite
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230302469
|
|
MALAN GAHININATH GITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
JAMKHED
|
MH-09-007-034-001/83
(MOHARI)
|
1809007000NRG24220920230190555
|
22/09/2023
|
Babasaheb Devrao Misal
|
1809007WL031121
|
Babasaheb Devrao Misal
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230302525
|
|
Mr. BABASAHEB DEORAO MISAL
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
JAMKHED
|
MH-09-007-034-001/83
(MOHARI)
|
1809007000NRG24220920230190556
|
22/09/2023
|
Hirabai Babasaheb Misal
|
1809007WL031121
|
Hirabai Babasaheb Misal
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230302523
|
|
Mrs. HIRABAI BABASAHEB MISAL
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
JAMKHED
|
MH-09-007-034-001/98
(MOHARI)
|
1809007000NRG24220920230190564
|
22/09/2023
|
Laxman
|
1809007WL031122
|
Laxman
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230302380
|
|
Mr. LAXMAN MOHAN BABAR
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
JAMKHED
|
MH-09-007-034-001/98
(MOHARI)
|
1809007000NRG24220920230190565
|
22/09/2023
|
Vaishali
|
1809007WL031122
|
Vaishali
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230302398
|
|
VAISHALI LAXMAN BABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
JAMKHED
|
MH-09-007-039-001/176
(DHAMANGAON)
|
1809007000NRG24220920230190380
|
22/09/2023
|
SUNITA VIKRAM KSHIRSAGAR
|
1809007WL031104
|
SUNITA VIKRAM KSHIRSAGAR
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230302401
|
|
SUNITA VIKRAM KSHIRSAGAR
|
CANARA BANK(508532)
|
|
38
|
JAMKHED
|
MH-09-007-039-001/176
(DHAMANGAON)
|
1809007000NRG24220920230190379
|
22/09/2023
|
Vikram Ashru Shirsagar
|
1809007WL031104
|
Vikram Ashru Shirsagar
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230302400
|
|
Mr. VIKRAM ASHRU KSHIRSAGAR
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
JAMKHED
|
MH-09-007-039-001/373
(DHAMANGAON)
|
1809007000NRG24220920230190383
|
22/09/2023
|
Mahavir Navnath Ghumare
|
1809007WL031104
|
Mahavir Navnath Ghumare
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230302582
|
|
Mr. MAHAVEER NAVNATH GHUMARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62244
|
62244
|
|
|
|
|
|
|
|
|
40
|
JAMKHED
|
MH-09-007-004-001/240
(CHONDI)
|
1809007000NRG24220920230190378
|
22/09/2023
|
Satish Subhash Bhandwalkar
|
1809007WL031103
|
Satish Subhash Bhandwalkar
|
00051
|
MAHB0001865
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230302511
|
|
Mr. SATISH SUBHASH BHANDWALKAR
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
JAMKHED
|
MH-09-007-015-001/413
(RATNAPUR)
|
1809007000NRG24210920230190208
|
22/09/2023
|
Shailesh Vijay Kadam
|
1809007WL031069
|
Shailesh Vijay Kadam
|
00051
|
MAHB0001865
|
1710
|
1710
|
Rejected
|
09/11/2023
|
|
A313230302542
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
JAMKHED
|
MH-09-007-015-001/672
(RATNAPUR)
|
1809007000NRG24210920230190215
|
22/09/2023
|
RAM SHIVAJI SURYAVANSHI
|
1809007WL031069
|
RAM SHIVAJI SURYAVANSHI
|
00051
|
MAHB0001865
|
1710
|
1710
|
Processed
|
10/11/2023
|
|
A313230302541
|
|
RAM SHIVAJI SURYAVANSHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
JAMKHED
|
MH-09-007-041-001/232
(NAHULI)
|
1809007000NRG24220920230191724
|
22/09/2023
|
Amol Nagnath Bahir
|
1809007WL031246
|
Amol Nagnath Bahir
|
00051
|
MAHB0001865
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230302558
|
|
MR AMOL NAGNATH BAHIR
|
STATE BANK OF INDIA(508548)
|
|
44
|
JAMKHED
|
MH-09-007-050-001/495
(WAKI)
|
1809007000NRG24220920230191649
|
22/09/2023
|
RAJKUMAR ARJUN SAWANT
|
1809007WL031240
|
RAJKUMAR ARJUN SAWANT
|
00051
|
MAHB0001865
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
A313230302549
|
|
Mr. RAJKUMAR ARJUN SAWANT
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8328
|
8328
|
|
|
|
|
|
|
|
|
45
|
JAMKHED
|
MH-09-007-041-001/103
(NAHULI)
|
1809007000NRG24220920230190595
|
22/09/2023
|
Arunabai Trimbak Bahir
|
1809007WL031125
|
Arunabai Trimbak Bahir
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230302373
|
|
ARUNABAI TRIMBAK BAHIR
|
CANARA BANK(508532)
|
|
46
|
JAMKHED
|
MH-09-007-041-001/104
(NAHULI)
|
1809007000NRG24220920230190596
|
22/09/2023
|
Indrabai Mahadev Bahir
|
1809007WL031125
|
Indrabai Mahadev Bahir
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230302397
|
|
INDRABAI MAHADEV BAHIR
|
CANARA BANK(508532)
|
|
47
|
JAMKHED
|
MH-09-007-041-001/108
(NAHULI)
|
1809007000NRG24220920230190566
|
22/09/2023
|
Usha
|
1809007WL031123
|
Usha
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230302364
|
|
USHA SANJAY KALADATE
|
CANARA BANK(508532)
|
|
48
|
JAMKHED
|
MH-09-007-041-001/109
(NAHULI)
|
1809007000NRG24220920230190567
|
22/09/2023
|
Muralidhar Manik Kaldate
|
1809007WL031123
|
Muralidhar Manik Kaldate
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230302363
|
|
MURLIDHAR MANIK KALDATE
|
CANARA BANK(508532)
|
|
49
|
JAMKHED
|
MH-09-007-041-001/138
(NAHULI)
|
1809007000NRG24220920230191716
|
22/09/2023
|
Jalindr
|
1809007WL031246
|
Jalindr
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230302377
|
|
JALINDAR BHIKA BAHIR
|
CANARA BANK(508532)
|
|
50
|
JAMKHED
|
MH-09-007-041-001/158
(NAHULI)
|
1809007000NRG24220920230190605
|
22/09/2023
|
Shobha Ashru Khawale
|
1809007WL031126
|
Shobha Ashru Khawale
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230302404
|
|
SHOBHA ASHRU KHAWALE
|
CANARA BANK(508532)
|
|
51
|
JAMKHED
|
MH-09-007-041-001/16
(NAHULI)
|
1809007000NRG24220920230191728
|
22/09/2023
|
Shobha Suresh Garje
|
1809007WL031247
|
Shobha Suresh Garje
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230302365
|
|
SHOBHA SURESH GARJE
|
CANARA BANK(508532)
|
|
52
|
JAMKHED
|
MH-09-007-041-001/16
(NAHULI)
|
1809007000NRG24220920230191727
|
22/09/2023
|
Suresh Vilas Garje
|
1809007WL031247
|
Suresh Vilas Garje
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230302374
|
|
SURESH VILAS GARJE
|
CANARA BANK(508532)
|
|
53
|
JAMKHED
|
MH-09-007-041-001/2
(NAHULI)
|
1809007000NRG24220920230190598
|
22/09/2023
|
Chandra Pandurang Jadhav
|
1809007WL031125
|
Chandra Pandurang Jadhav
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230302366
|
|
CHANDRAKALA PANDURANG JADHAV
|
CANARA BANK(508532)
|
|
54
|
JAMKHED
|
MH-09-007-041-001/2
(NAHULI)
|
1809007000NRG24220920230190597
|
22/09/2023
|
Pandurang Babu Jadhav
|
1809007WL031125
|
Pandurang Babu Jadhav
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230302356
|
|
PANDURAG BABU JADHAV
|
CANARA BANK(508532)
|
|
55
|
JAMKHED
|
MH-09-007-041-001/208
(NAHULI)
|
1809007000NRG24220920230190571
|
22/09/2023
|
NARAYAN
|
1809007WL031123
|
NARAYAN
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230302370
|
|
NARAYAN SURYABHAN KALDATE
|
CANARA BANK(508532)
|
|
56
|
JAMKHED
|
MH-09-007-041-001/214
(NAHULI)
|
1809007000NRG24220920230191721
|
22/09/2023
|
Anita
|
1809007WL031246
|
Anita
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230302376
|
|
ANITA ASHOK BAHIR
|
CANARA BANK(508532)
|
|
57
|
JAMKHED
|
MH-09-007-041-001/28
(NAHULI)
|
1809007000NRG24220920230190615
|
22/09/2023
|
Angad Namdev Bahir
|
1809007WL031127
|
Angad Namdev Bahir
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230302379
|
|
ANGAD NAMDEV BAHIR
|
CANARA BANK(508532)
|
|
58
|
JAMKHED
|
MH-09-007-041-001/28
(NAHULI)
|
1809007000NRG24220920230190616
|
22/09/2023
|
RUKUMINI
|
1809007WL031127
|
RUKUMINI
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230302384
|
|
RUKMINI ANGAD BAHIR
|
CANARA BANK(508532)
|
|
59
|
JAMKHED
|
MH-09-007-041-001/29
(NAHULI)
|
1809007000NRG24220920230190618
|
22/09/2023
|
RAJUBAI SUDHAKAR BAHIR
|
1809007WL031127
|
RAJUBAI SUDHAKAR BAHIR
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230302396
|
|
RAJUBAI SUDHAKAR BAHIR
|
CANARA BANK(508532)
|
|
60
|
JAMKHED
|
MH-09-007-041-001/29
(NAHULI)
|
1809007000NRG24220920230190617
|
22/09/2023
|
Sudhakar Namdev Bahir
|
1809007WL031127
|
Sudhakar Namdev Bahir
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230302383
|
|
SUDHAKAR NAMDEO BAHIR
|
CANARA BANK(508532)
|
|
61
|
JAMKHED
|
MH-09-007-041-001/30
(NAHULI)
|
1809007000NRG24220920230190619
|
22/09/2023
|
Baban Namdev Bahir
|
1809007WL031127
|
Baban Namdev Bahir
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230302395
|
|
BABAN NAMDEV BAHIR
|
CANARA BANK(508532)
|
|
62
|
JAMKHED
|
MH-09-007-041-001/305
(NAHULI)
|
1809007000NRG24220920230190582
|
22/09/2023
|
ishwar
|
1809007WL031124
|
ishwar
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230302407
|
|
ISHWAR SADGURU BAHIR
|
CANARA BANK(508532)
|
|
63
|
JAMKHED
|
MH-09-007-041-001/305
(NAHULI)
|
1809007000NRG24220920230190583
|
22/09/2023
|
savita
|
1809007WL031124
|
savita
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230302382
|
|
SAVITA ISHWAR BAHIR
|
CANARA BANK(508532)
|
|
64
|
JAMKHED
|
MH-09-007-041-001/41
(NAHULI)
|
1809007000NRG24220920230190591
|
22/09/2023
|
Laxmi Somnath Jadhav
|
1809007WL031124
|
Laxmi Somnath Jadhav
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230302367
|
|
LAXMIBAI SOMNATH JADHAV
|
CANARA BANK(508532)
|
|
65
|
JAMKHED
|
MH-09-007-041-001/41
(NAHULI)
|
1809007000NRG24220920230190590
|
22/09/2023
|
Somnath Jagannath Jadhav
|
1809007WL031124
|
Somnath Jagannath Jadhav
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230302372
|
|
SOMNATH JAGANNATH JADHAV
|
CANARA BANK(508532)
|
|
66
|
JAMKHED
|
MH-09-007-041-001/44
(NAHULI)
|
1809007000NRG24220920230190576
|
22/09/2023
|
Chaya
|
1809007WL031123
|
Chaya
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230302392
|
|
CHHAYA RAGHUNATH JADHAV
|
CANARA BANK(508532)
|
|
67
|
JAMKHED
|
MH-09-007-041-001/44
(NAHULI)
|
1809007000NRG24220920230190575
|
22/09/2023
|
Raghunath Jagannath Jadhav
|
1809007WL031123
|
Raghunath Jagannath Jadhav
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230302393
|
|
RAGHUNATH JAGANNATH JADHAV
|
CANARA BANK(508532)
|
|
68
|
JAMKHED
|
MH-09-007-041-001/45
(NAHULI)
|
1809007000NRG24220920230190592
|
22/09/2023
|
jagannath
|
1809007WL031124
|
jagannath
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230302408
|
|
JAGANNATH JANARDAN JADHAV
|
CANARA BANK(508532)
|
|
69
|
JAMKHED
|
MH-09-007-041-001/45
(NAHULI)
|
1809007000NRG24220920230190593
|
22/09/2023
|
Rukmin Jagannath Jadhav
|
1809007WL031124
|
Rukmin Jagannath Jadhav
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230302385
|
|
RUKHAMIN JAGANNATH JADHAV
|
CANARA BANK(508532)
|
|
70
|
JAMKHED
|
MH-09-007-041-001/51
(NAHULI)
|
1809007000NRG24220920230190609
|
22/09/2023
|
POPAT
|
1809007WL031126
|
POPAT
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230302375
|
|
POPAT BALBHIM BAHIR
|
CANARA BANK(508532)
|
|
71
|
JAMKHED
|
MH-09-007-041-001/51
(NAHULI)
|
1809007000NRG24220920230190610
|
22/09/2023
|
RUKUMINI
|
1809007WL031126
|
RUKUMINI
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230302371
|
|
RUKMAN POPAT BAHIR
|
CANARA BANK(508532)
|
|
72
|
JAMKHED
|
MH-09-007-041-001/64
(NAHULI)
|
1809007000NRG24220920230190578
|
22/09/2023
|
Baban
|
1809007WL031123
|
Baban
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230302368
|
|
BABAN KANTILAL BAHIR
|
CANARA BANK(508532)
|
|
73
|
JAMKHED
|
MH-09-007-041-001/89
(NAHULI)
|
1809007000NRG24220920230190580
|
22/09/2023
|
Mahanada Kailas Bahir
|
1809007WL031123
|
Mahanada Kailas Bahir
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230302369
|
|
MAHANANDA KAILASH BAHIR
|
CANARA BANK(508532)
|
|
74
|
JAMKHED
|
MH-09-007-057-001/109
(NAIGAON)
|
1809007000NRG24220920230191380
|
22/09/2023
|
Balnath Sarjerao Ugale
|
1809007WL031216
|
Balnath Sarjerao Ugale
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230302357
|
|
UGALE BALNATHA SARJERAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
75
|
JAMKHED
|
MH-09-007-057-001/109
(NAIGAON)
|
1809007000NRG24220920230191381
|
22/09/2023
|
Gangubai Balnath Ugale
|
1809007WL031216
|
Gangubai Balnath Ugale
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230302358
|
|
UGALE GANGUBAI BALNATH
|
CANARA BANK(508532)
|
|
76
|
JAMKHED
|
MH-09-007-057-001/304
(NAIGAON)
|
1809007000NRG24220920230191383
|
22/09/2023
|
Adimaya Suresh Ugale
|
1809007WL031216
|
Adimaya Suresh Ugale
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230302362
|
|
ADIMAYA SURESH UGALE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52416
|
52416
|
|
|
|
|
|
|
|
|
77
|
JAMKHED
|
MH-09-007-039-001/18
(DHAMANGAON)
|
1809007000NRG24220920230190381
|
22/09/2023
|
SANTOSH ABHIMANYU GHUMARE
|
1809007WL031104
|
SANTOSH ABHIMANYU GHUMARE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230302573
|
|
SANTOSH ABHIMAN GHUMARE
|
CANARA BANK(508532)
|
|
78
|
JAMKHED
|
MH-09-007-039-001/18
(DHAMANGAON)
|
1809007000NRG24220920230190382
|
22/09/2023
|
SUNITA SANTOSH GHUMARE
|
1809007WL031104
|
SUNITA SANTOSH GHUMARE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230302359
|
|
SUNITA SANTOSH GHUMRE
|
CANARA BANK(508532)
|
|
79
|
JAMKHED
|
MH-09-007-039-001/41
(DHAMANGAON)
|
1809007000NRG24220920230190388
|
22/09/2023
|
LAHU SHAMRAO DURUNDE
|
1809007WL031104
|
LAHU SHAMRAO DURUNDE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230302575
|
|
LAHU SHAMRAO DURUNDE
|
CANARA BANK(508532)
|
|
80
|
JAMKHED
|
MH-09-007-039-001/438
(DHAMANGAON)
|
1809007000NRG24220920230190389
|
22/09/2023
|
KANHOPATRA NAVNATH GHUMARE
|
1809007WL031104
|
KANHOPATRA NAVNATH GHUMARE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230302586
|
|
KANHUPATRA NAVNATH GHUMARE
|
CANARA BANK(508532)
|
|
81
|
JAMKHED
|
MH-09-007-039-001/452
(DHAMANGAON)
|
1809007000NRG24220920230190390
|
22/09/2023
|
MAHADEV ATMARAM GHUMARE
|
1809007WL031104
|
MAHADEV ATMARAM GHUMARE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230302574
|
|
Mrs. MAHADEV ATMARAM GHUMARE
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
JAMKHED
|
MH-09-007-039-001/452
(DHAMANGAON)
|
1809007000NRG24220920230190391
|
22/09/2023
|
SANGITA MAHADEV GHUMARE
|
1809007WL031104
|
SANGITA MAHADEV GHUMARE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230302577
|
|
SANGITA MAHADEV GHUMARE
|
CANARA BANK(508532)
|
|
83
|
JAMKHED
|
MH-09-007-039-001/521
(DHAMANGAON)
|
1809007000NRG24220920230190392
|
22/09/2023
|
SHANKAR SANDIPAN GHUMARE
|
1809007WL031104
|
SHANKAR SANDIPAN GHUMARE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230302576
|
|
SHANKAR SANDIPAN GHU
|
BANK OF BARODA(606985)
|
|
84
|
JAMKHED
|
MH-09-007-041-001/12
(NAHULI)
|
1809007000NRG24220920230190568
|
22/09/2023
|
Rukmini Vishnu Kaldate
|
1809007WL031123
|
Rukmini Vishnu Kaldate
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230302564
|
|
RUKHMINI VISHNU KALDATE
|
CANARA BANK(508532)
|
|
85
|
JAMKHED
|
MH-09-007-041-001/134
(NAHULI)
|
1809007000NRG24220920230190569
|
22/09/2023
|
Ashok Navnath Jadhav
|
1809007WL031123
|
Ashok Navnath Jadhav
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230302561
|
|
ASHOK NAVNATH JADHAV
|
CANARA BANK(508532)
|
|
86
|
JAMKHED
|
MH-09-007-041-001/137
(NAHULI)
|
1809007000NRG24220920230190570
|
22/09/2023
|
Ashabai Nitin Bahir
|
1809007WL031123
|
Ashabai Nitin Bahir
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230302563
|
|
ASHABAI NITIN BAHIR
|
CANARA BANK(508532)
|
|
87
|
JAMKHED
|
MH-09-007-041-001/153
(NAHULI)
|
1809007000NRG24220920230191717
|
22/09/2023
|
Padmini Rambhau Bahir
|
1809007WL031246
|
Padmini Rambhau Bahir
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230302527
|
|
PADMINI RAMBHAU BAHIR
|
CANARA BANK(508532)
|
|
88
|
JAMKHED
|
MH-09-007-041-001/169
(NAHULI)
|
1809007000NRG24220920230191730
|
22/09/2023
|
RANJANA
|
1809007WL031247
|
RANJANA
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230302486
|
|
RANJANABAI POPAT GARJE
|
CANARA BANK(508532)
|
|
89
|
JAMKHED
|
MH-09-007-041-001/169
(NAHULI)
|
1809007000NRG24220920230191732
|
22/09/2023
|
Shivaji Popat Garje
|
1809007WL031247
|
Shivaji Popat Garje
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230302567
|
|
SHIVAJI POPAT GARJE
|
CANARA BANK(508532)
|
|
90
|
JAMKHED
|
MH-09-007-041-001/169
(NAHULI)
|
1809007000NRG24220920230191731
|
22/09/2023
|
TANAJI POPAT GARJE
|
1809007WL031247
|
TANAJI POPAT GARJE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230302566
|
|
TANAJI POPAT GARJE
|
CANARA BANK(508532)
|
|
91
|
JAMKHED
|
MH-09-007-041-001/191
(NAHULI)
|
1809007000NRG24220920230191718
|
22/09/2023
|
Dilip Rambhau Bahir
|
1809007WL031246
|
Dilip Rambhau Bahir
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230302506
|
|
Mr. DILIP RAMBHAU BAHIR
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
JAMKHED
|
MH-09-007-041-001/195
(NAHULI)
|
1809007000NRG24220920230191719
|
22/09/2023
|
Gangubai Laxman Bahir
|
1809007WL031246
|
Gangubai Laxman Bahir
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230302555
|
|
GANGVBAI LAXMAN BAHIR
|
CANARA BANK(508532)
|
|
93
|
JAMKHED
|
MH-09-007-041-001/199
(NAHULI)
|
1809007000NRG24220920230191720
|
22/09/2023
|
Kantabai Ashok Bahir
|
1809007WL031246
|
Kantabai Ashok Bahir
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230302513
|
|
KANTABAI ASHOK BAHIR
|
CANARA BANK(508532)
|
|
94
|
JAMKHED
|
MH-09-007-041-001/215
(NAHULI)
|
1809007000NRG24220920230190614
|
22/09/2023
|
Parmeswar Trimbak Garje
|
1809007WL031127
|
Parmeswar Trimbak Garje
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230302578
|
|
GARJE PARMESHWAR TRIMBAK
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
95
|
JAMKHED
|
MH-09-007-041-001/229
(NAHULI)
|
1809007000NRG24220920230191722
|
22/09/2023
|
Mahadev Nana Bahir
|
1809007WL031246
|
Mahadev Nana Bahir
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230302556
|
|
BAHIR MAHADEO NANA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
96
|
JAMKHED
|
MH-09-007-041-001/232
(NAHULI)
|
1809007000NRG24220920230191723
|
22/09/2023
|
Chaya Nagnath Bahir
|
1809007WL031246
|
Chaya Nagnath Bahir
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230302505
|
|
BAHIR CHAYA NAGANATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
97
|
JAMKHED
|
MH-09-007-041-001/266
(NAHULI)
|
1809007000NRG24220920230191726
|
22/09/2023
|
Rani Sachin Bahir
|
1809007WL031246
|
Rani Sachin Bahir
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230302557
|
|
RANI SACHIN BAHIR
|
CANARA BANK(508532)
|
|
98
|
JAMKHED
|
MH-09-007-041-001/266
(NAHULI)
|
1809007000NRG24220920230191725
|
22/09/2023
|
Sachin Rambhau Bahir
|
1809007WL031246
|
Sachin Rambhau Bahir
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230302554
|
|
Mr. SACHIN RAMBHAU BAHIR
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
JAMKHED
|
MH-09-007-041-001/305
(NAHULI)
|
1809007000NRG24220920230190584
|
22/09/2023
|
Nitin Ishwar Bahir
|
1809007WL031124
|
Nitin Ishwar Bahir
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230302526
|
|
BAHIR NITIN ISHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
JAMKHED
|
MH-09-007-041-001/315
(NAHULI)
|
1809007000NRG24220920230190621
|
22/09/2023
|
JAYRAM SAMBHAJI JADHAV
|
1809007WL031127
|
JAYRAM SAMBHAJI JADHAV
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230302572
|
|
JAYARAM SAMBHAJI JADHAV
|
CANARA BANK(508532)
|
|
101
|
JAMKHED
|
MH-09-007-041-001/315
(NAHULI)
|
1809007000NRG24220920230190620
|
22/09/2023
|
Sambhaji Gendev Jadhav
|
1809007WL031127
|
Sambhaji Gendev Jadhav
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230302580
|
|
JADHAV SAMBHAJI GENOV
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
102
|
JAMKHED
|
MH-09-007-041-001/316
(NAHULI)
|
1809007000NRG24220920230190586
|
22/09/2023
|
Kaushlya Mahadev Bahir
|
1809007WL031124
|
Kaushlya Mahadev Bahir
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230302485
|
|
KAUSHALYA MAHADEV BAHIR
|
CANARA BANK(508532)
|
|
103
|
JAMKHED
|
MH-09-007-041-001/316
(NAHULI)
|
1809007000NRG24220920230190585
|
22/09/2023
|
Mahadev Maruti Bahir
|
1809007WL031124
|
Mahadev Maruti Bahir
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230302484
|
|
MAHADEV MARUTI BAHIR
|
CANARA BANK(508532)
|
|
104
|
JAMKHED
|
MH-09-007-041-001/317
(NAHULI)
|
1809007000NRG24220920230190606
|
22/09/2023
|
Shivaji Mahipati Kaldate
|
1809007WL031126
|
Shivaji Mahipati Kaldate
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230302503
|
|
MR SHIVAJI MAHIPATI KALDATE
|
STATE BANK OF INDIA(508548)
|
|
105
|
JAMKHED
|
MH-09-007-041-001/319
(NAHULI)
|
1809007000NRG24220920230190572
|
22/09/2023
|
Balasaheb Mahipati Kaldate
|
1809007WL031123
|
Balasaheb Mahipati Kaldate
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230302504
|
|
KALDATE BALASAHEB MAHIPATI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
106
|
JAMKHED
|
MH-09-007-041-001/337
(NAHULI)
|
1809007000NRG24220920230190573
|
22/09/2023
|
ASHISH MAHADEV FALKE
|
1809007WL031123
|
ASHISH MAHADEV FALKE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230302560
|
|
FALAKE ASHISH MAHADEO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
107
|
JAMKHED
|
MH-09-007-041-001/337
(NAHULI)
|
1809007000NRG24220920230190574
|
22/09/2023
|
RUSHIKESH MAHADEV FALKE
|
1809007WL031123
|
RUSHIKESH MAHADEV FALKE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230302562
|
|
MR RUSHIKESH MAHADEV FALKE
|
STATE BANK OF INDIA(508548)
|
|
108
|
JAMKHED
|
MH-09-007-041-001/340
(NAHULI)
|
1809007000NRG24220920230190600
|
22/09/2023
|
BALU MAHADEV BAHIR
|
1809007WL031125
|
BALU MAHADEV BAHIR
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230302480
|
|
BAHIR BALASAHEB MAHADEV
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
109
|
JAMKHED
|
MH-09-007-041-001/379
(NAHULI)
|
1809007000NRG24220920230190622
|
22/09/2023
|
DIPAK BABAN BAHIR
|
1809007WL031127
|
DIPAK BABAN BAHIR
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230302482
|
|
DIPAK BABAN BAHIR
|
CANARA BANK(508532)
|
|
110
|
JAMKHED
|
MH-09-007-041-001/39
(NAHULI)
|
1809007000NRG24220920230190587
|
22/09/2023
|
Somnath KIsan Kaldate
|
1809007WL031124
|
Somnath KIsan Kaldate
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230302479
|
|
MR SOMNATH KISAN KALDATE
|
STATE BANK OF INDIA(508548)
|
|
111
|
JAMKHED
|
MH-09-007-041-001/4
(NAHULI)
|
1809007000NRG24220920230190588
|
22/09/2023
|
Gopinath Bhanudas Bahir
|
1809007WL031124
|
Gopinath Bhanudas Bahir
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230302481
|
|
GOPINATH BHANUDAS BAHIR
|
CANARA BANK(508532)
|
|
112
|
JAMKHED
|
MH-09-007-041-001/4
(NAHULI)
|
1809007000NRG24220920230190589
|
22/09/2023
|
Sunita Gopinath Bahir
|
1809007WL031124
|
Sunita Gopinath Bahir
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230302565
|
|
SUNITA GOPINATH BAHIR
|
CANARA BANK(508532)
|
|
113
|
JAMKHED
|
MH-09-007-041-001/47
(NAHULI)
|
1809007000NRG24220920230190601
|
22/09/2023
|
Changdev Baban Jadhav
|
1809007WL031125
|
Changdev Baban Jadhav
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230302581
|
|
CHANGDEV BABAN JADHAV
|
CANARA BANK(508532)
|
|
114
|
JAMKHED
|
MH-09-007-041-001/51
(NAHULI)
|
1809007000NRG24220920230190577
|
22/09/2023
|
Tatya Popat Bahir
|
1809007WL031123
|
Tatya Popat Bahir
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230302508
|
|
TATYA POPAT BAHIR
|
CANARA BANK(508532)
|
|
115
|
JAMKHED
|
MH-09-007-041-001/62
(NAHULI)
|
1809007000NRG24220920230190612
|
22/09/2023
|
NILKANTHA DILIP BAHIR
|
1809007WL031126
|
NILKANTHA DILIP BAHIR
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230302360
|
|
NILKANTHA DILIP BAHIR
|
CANARA BANK(508532)
|
|
116
|
JAMKHED
|
MH-09-007-041-001/99
(NAHULI)
|
1809007000NRG24220920230190603
|
22/09/2023
|
Ayodhya Annasaheb Bahir
|
1809007WL031125
|
Ayodhya Annasaheb Bahir
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230302483
|
|
AYODHAYA ANNASAHEB BAHIR
|
CANARA BANK(508532)
|
|
117
|
JAMKHED
|
MH-09-007-050-001/514
(WAKI)
|
1809007000NRG24220920230191686
|
22/09/2023
|
sunil
|
1809007WL031243
|
sunil
|
00078
|
CNRB0004508
|
1656
|
1656
|
Processed
|
10/11/2023
|
|
A313230302547
|
|
SUNIL BAPURAO KATURE
|
CANARA BANK(508532)
|
|
118
|
JAMKHED
|
MH-09-007-057-001/368
(NAIGAON)
|
1809007000NRG24220920230191384
|
22/09/2023
|
Chandarani Bharat Ugale
|
1809007WL031216
|
Chandarani Bharat Ugale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230302518
|
|
CHANDARANI BHARAT UGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
JAMKHED
|
MH-09-007-057-001/419
(NAIGAON)
|
1809007000NRG24220920230191385
|
22/09/2023
|
ANIL JAGANNATH GAIKWAD
|
1809007WL031216
|
ANIL JAGANNATH GAIKWAD
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230302571
|
|
ANIL JAGANNATH GAIKWAD
|
UNION BANK OF INDIA(508500)
|
|
120
|
JAMKHED
|
MH-09-007-057-001/6
(NAIGAON)
|
1809007000NRG24220920230191387
|
22/09/2023
|
Gayatri Santosh Ugale
|
1809007WL031216
|
Gayatri Santosh Ugale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230302579
|
|
GAYATRI SANTOSH UGALE
|
CANARA BANK(508532)
|
|
121
|
JAMKHED
|
MH-09-007-057-001/6
(NAIGAON)
|
1809007000NRG24220920230191386
|
22/09/2023
|
Santosh Murlidhar Ugale
|
1809007WL031216
|
Santosh Murlidhar Ugale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230302519
|
|
UGALE SANTOSH MURLIDHAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
122
|
JAMKHED
|
MH-09-007-057-001/92
(NAIGAON)
|
1809007000NRG24220920230191388
|
22/09/2023
|
VILAS
|
1809007WL031216
|
VILAS
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230302537
|
|
VILAS BALIRAM BAGAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75366
|
75366
|
|
|
|
|
|
|
|
|
123
|
JAMKHED
|
MH-09-007-015-001/413
(RATNAPUR)
|
1809007000NRG24210920230190207
|
22/09/2023
|
SANJIVANI VIJAY KADAM
|
1809007WL031069
|
SANJIVANI VIJAY KADAM
|
00078
|
CNRB0005760
|
1710
|
1710
|
Processed
|
10/11/2023
|
|
A313230302539
|
|
SANJEEVANI VIJAY KADAM
|
CANARA BANK(508532)
|
|
124
|
JAMKHED
|
MH-09-007-015-001/427
(RATNAPUR)
|
1809007000NRG24210920230190211
|
22/09/2023
|
Kanif Machchhindra Ware
|
1809007WL031069
|
Kanif Machchhindra Ware
|
00078
|
CNRB0005760
|
1710
|
1710
|
Processed
|
10/11/2023
|
|
A313230302538
|
|
KANIF MACHCHHINDRA WARE
|
CANARA BANK(508532)
|
|
125
|
JAMKHED
|
MH-09-007-015-001/611
(RATNAPUR)
|
1809007000NRG24210920230190212
|
22/09/2023
|
ASHOK BALASAHEB RALEBHAT
|
1809007WL031069
|
ASHOK BALASAHEB RALEBHAT
|
00078
|
CNRB0005760
|
1710
|
1710
|
Processed
|
10/11/2023
|
|
A313230302540
|
|
MR ASHOK BALASAHEB RALEBHAT
|
STATE BANK OF INDIA(508548)
|
|
126
|
JAMKHED
|
MH-09-007-015-001/617
(RATNAPUR)
|
1809007000NRG24210920230190213
|
22/09/2023
|
CHANDRKANT VIKRAM WARE
|
1809007WL031069
|
CHANDRKANT VIKRAM WARE
|
00078
|
CNRB0005760
|
1710
|
1710
|
Processed
|
10/11/2023
|
|
A313230302533
|
|
CHANDRAKANT VIKRAM WARE
|
CANARA BANK(508532)
|
|
127
|
JAMKHED
|
MH-09-007-015-001/617
(RATNAPUR)
|
1809007000NRG24210920230190214
|
22/09/2023
|
SHOBHA CHANDRKANT WARE
|
1809007WL031069
|
SHOBHA CHANDRKANT WARE
|
00078
|
CNRB0005760
|
1710
|
1710
|
Processed
|
10/11/2023
|
|
A313230302534
|
|
SHOBHA CHANDRAKANT WARE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8550
|
8550
|
|
|
|
|
|
|
|
|
128
|
JAMKHED
|
MH-09-007-025-001/1083
(SAKAT)
|
1809007000NRG24220920230190635
|
22/09/2023
|
BANDU VILAS PULAVLE
|
1809007WL031132
|
BANDU VILAS PULAVLE
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230302531
|
|
Mr. BANDU VILAS PULAWALE
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
JAMKHED
|
MH-09-007-025-001/1097
(SAKAT)
|
1809007000NRG24220920230190668
|
22/09/2023
|
ALKHA
|
1809007WL031134
|
ALKHA
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230302446
|
|
Mrs. ALKA PANDHARINATH KOLHE
|
BANK OF MAHARASHTRA(607387)
|
|
130
|
JAMKHED
|
MH-09-007-025-001/1097
(SAKAT)
|
1809007000NRG24220920230190667
|
22/09/2023
|
PADHRINATH VAMAN KOLHE
|
1809007WL031134
|
PADHRINATH VAMAN KOLHE
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230302447
|
|
MR PANDHARINATH VAMAN KOLHE
|
STATE BANK OF INDIA(508548)
|
|
131
|
JAMKHED
|
MH-09-007-025-001/1147
(SAKAT)
|
1809007000NRG24220920230190637
|
22/09/2023
|
ANJANA BANDU CHORMAGE
|
1809007WL031132
|
ANJANA BANDU CHORMAGE
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230302528
|
|
Mrs. ANJANA BANDU CHORMAGE
|
BANK OF MAHARASHTRA(607387)
|
|
132
|
JAMKHED
|
MH-09-007-025-001/1147
(SAKAT)
|
1809007000NRG24220920230190636
|
22/09/2023
|
BANDU DATTATRAY CHORMAGE
|
1809007WL031132
|
BANDU DATTATRAY CHORMAGE
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230302529
|
|
Mr. Bandu Dattatrya Chormage
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
JAMKHED
|
MH-09-007-025-001/116
(SAKAT)
|
1809007000NRG24220920230190677
|
22/09/2023
|
Taramati Ram Murumkar
|
1809007WL031135
|
Taramati Ram Murumkar
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230302430
|
|
Mrs. TARAMATI RAM MURUMKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
JAMKHED
|
MH-09-007-025-001/1179
(SAKAT)
|
1809007000NRG24220920230190678
|
22/09/2023
|
SAVITA GORAKH VARAT
|
1809007WL031135
|
SAVITA GORAKH VARAT
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230302442
|
|
Mrs. SAVITA GORAKH VARAT
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
JAMKHED
|
MH-09-007-025-001/118
(SAKAT)
|
1809007000NRG24220920230190679
|
22/09/2023
|
YASHVANT
|
1809007WL031135
|
YASHVANT
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230302532
|
|
Mr. YASHWANT LAXMAN GHOLAP
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
JAMKHED
|
MH-09-007-025-001/120
(SAKAT)
|
1809007000NRG24220920230190705
|
22/09/2023
|
Surekha Chagan Adsul
|
1809007WL031137
|
Surekha Chagan Adsul
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230302410
|
|
Mrs. SUREKHA CHHAGAN ADSUL
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
JAMKHED
|
MH-09-007-025-001/123
(SAKAT)
|
1809007000NRG24220920230190638
|
22/09/2023
|
ANNASAHEB
|
1809007WL031132
|
ANNASAHEB
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230302390
|
|
Mr. ANNASAHEB KISAN MURUMKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
JAMKHED
|
MH-09-007-025-001/1242
(SAKAT)
|
1809007000NRG24220920230190639
|
22/09/2023
|
ARCHANA
|
1809007WL031132
|
ARCHANA
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230302551
|
|
Miss. ARCHANA DIPAK KHOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
JAMKHED
|
MH-09-007-025-001/125
(SAKAT)
|
1809007000NRG24220920230190681
|
22/09/2023
|
DATTATRAY KISAN MURUMKAR
|
1809007WL031135
|
DATTATRAY KISAN MURUMKAR
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230302409
|
|
DATTATRAY KISAN MURUMKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
JAMKHED
|
MH-09-007-025-001/125
(SAKAT)
|
1809007000NRG24220920230190682
|
22/09/2023
|
Manisha Dattatray Murumkar
|
1809007WL031135
|
Manisha Dattatray Murumkar
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230302421
|
|
Mrs. MANISHA DATTRAY MURUMKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
JAMKHED
|
MH-09-007-025-001/126
(SAKAT)
|
1809007000NRG24220920230190683
|
22/09/2023
|
KUSUM
|
1809007WL031135
|
KUSUM
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230302457
|
|
MURUMKAR KUSUM KISAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
142
|
JAMKHED
|
MH-09-007-025-001/1374
(SAKAT)
|
1809007000NRG24220920230190640
|
22/09/2023
|
KESHAV
|
1809007WL031132
|
KESHAV
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230302530
|
|
Mr. KESHAV GOPINATH MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
JAMKHED
|
MH-09-007-025-001/1551
(SAKAT)
|
1809007000NRG24220920230190641
|
22/09/2023
|
BALAJI
|
1809007WL031132
|
BALAJI
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230302552
|
|
Mr. BALAJI VIJAY PULAWALE
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
JAMKHED
|
MH-09-007-025-001/170
(SAKAT)
|
1809007000NRG24220920230190706
|
22/09/2023
|
Khandu Eknath Lahane
|
1809007WL031137
|
Khandu Eknath Lahane
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230302427
|
|
Mr. KHANDU EKNATH LAHANE
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
JAMKHED
|
MH-09-007-025-001/170
(SAKAT)
|
1809007000NRG24220920230190707
|
22/09/2023
|
MANISHA
|
1809007WL031137
|
MANISHA
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230302424
|
|
Mrs. MANISHA KHANDU LAHANE
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
JAMKHED
|
MH-09-007-025-001/207
(SAKAT)
|
1809007000NRG24220920230190709
|
22/09/2023
|
INDUBAI TUKARAM VARAT
|
1809007WL031137
|
INDUBAI TUKARAM VARAT
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230302429
|
|
Mrs. INDUBAI TUKARAM VARAT
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
JAMKHED
|
MH-09-007-025-001/207
(SAKAT)
|
1809007000NRG24220920230190708
|
22/09/2023
|
Tukaram Abaji Varat
|
1809007WL031137
|
Tukaram Abaji Varat
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230302428
|
|
VARAT TUKARAM ABAJI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
148
|
JAMKHED
|
MH-09-007-025-001/207
(SAKAT)
|
1809007000NRG24220920230190710
|
22/09/2023
|
VIDYA NITIN VARAT
|
1809007WL031137
|
VIDYA NITIN VARAT
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230302570
|
|
Mrs. VIDYA NITIN VARAT
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
JAMKHED
|
MH-09-007-025-001/22
(SAKAT)
|
1809007000NRG24220920230190686
|
22/09/2023
|
Adik Ashru Sarode
|
1809007WL031135
|
Adik Ashru Sarode
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230302412
|
|
Mr. ANDIK ASHRU SARODE
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
JAMKHED
|
MH-09-007-025-001/22
(SAKAT)
|
1809007000NRG24220920230190684
|
22/09/2023
|
ASHRU TRIMBAK SARODE
|
1809007WL031135
|
ASHRU TRIMBAK SARODE
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230302391
|
|
Mr. ASHRU TRIMBAK SARODE
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
JAMKHED
|
MH-09-007-025-001/22
(SAKAT)
|
1809007000NRG24220920230190685
|
22/09/2023
|
Sarode Pushpa Ashru
|
1809007WL031135
|
Sarode Pushpa Ashru
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230302411
|
|
Mrs. PUSHPA ASHRU SARODE
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
JAMKHED
|
MH-09-007-025-001/247
(SAKAT)
|
1809007000NRG24220920230190642
|
22/09/2023
|
KISHOR
|
1809007WL031132
|
KISHOR
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230302553
|
|
Mr. KISHOR DNYANDEV MURUMKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
JAMKHED
|
MH-09-007-025-001/248
(SAKAT)
|
1809007000NRG24220920230190643
|
22/09/2023
|
ASHABAI MANOHAR MURUMKAR
|
1809007WL031132
|
ASHABAI MANOHAR MURUMKAR
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230302520
|
|
Mrs. ASHABAI MANOHAR MURUMKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
JAMKHED
|
MH-09-007-025-001/277
(SAKAT)
|
1809007000NRG24220920230190687
|
22/09/2023
|
DILIP
|
1809007WL031135
|
DILIP
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230302437
|
|
Mr. DILIP KISAN MURUMKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
JAMKHED
|
MH-09-007-025-001/277
(SAKAT)
|
1809007000NRG24220920230190688
|
22/09/2023
|
VARSHA
|
1809007WL031135
|
VARSHA
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230302491
|
|
VARSHA DILIP MURUMKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
JAMKHED
|
MH-09-007-025-001/349
(SAKAT)
|
1809007000NRG24220920230190698
|
22/09/2023
|
Nandabai Mohan Varat
|
1809007WL031136
|
Nandabai Mohan Varat
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230302492
|
|
Mrs. NANDABAI MOHAN VARAT
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
JAMKHED
|
MH-09-007-025-001/355
(SAKAT)
|
1809007000NRG24220920230190644
|
22/09/2023
|
Raju Mahadev Ghodeswar
|
1809007WL031132
|
Raju Mahadev Ghodeswar
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230302431
|
|
Mr. RAJENDRA MAHADEO GHODESWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
JAMKHED
|
MH-09-007-025-001/396
(SAKAT)
|
1809007000NRG24220920230190645
|
22/09/2023
|
Bhaskar
|
1809007WL031132
|
Bhaskar
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230302423
|
|
Mr. BHASKAR TULSHIRM LAHANE
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
JAMKHED
|
MH-09-007-025-001/437
(SAKAT)
|
1809007000NRG24220920230190699
|
22/09/2023
|
Shankar
|
1809007WL031136
|
Shankar
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230302378
|
|
VARAT SHANKAR RAMCHANRA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
160
|
JAMKHED
|
MH-09-007-025-001/437
(SAKAT)
|
1809007000NRG24220920230190700
|
22/09/2023
|
Sidhhu
|
1809007WL031136
|
Sidhhu
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230302413
|
|
Mrs. SINDHUBAI SHANKAR VARAT
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
JAMKHED
|
MH-09-007-025-001/458
(SAKAT)
|
1809007000NRG24220920230190689
|
22/09/2023
|
MUrumkar Babasaheb Kisan
|
1809007WL031135
|
MUrumkar Babasaheb Kisan
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230302443
|
|
Mr. BABASAHEB KISAN MURUMKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
JAMKHED
|
MH-09-007-025-001/458
(SAKAT)
|
1809007000NRG24220920230190690
|
22/09/2023
|
Murumkar Surekha Babasaheb
|
1809007WL031135
|
Murumkar Surekha Babasaheb
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230302422
|
|
MURUMKAR SUREKHA BABASAHEB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
163
|
JAMKHED
|
MH-09-007-025-001/594
(SAKAT)
|
1809007000NRG24220920230190646
|
22/09/2023
|
Aslam Rajjak Maneri
|
1809007WL031132
|
Aslam Rajjak Maneri
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230302514
|
|
Mr. ASLAM RAJJAK MANERI
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
JAMKHED
|
MH-09-007-025-001/652
(SAKAT)
|
1809007000NRG24220920230190647
|
22/09/2023
|
GOVIND
|
1809007WL031132
|
GOVIND
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230302439
|
|
Mr. GOVIND JAYSING CHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
JAMKHED
|
MH-09-007-025-001/660
(SAKAT)
|
1809007000NRG24220920230190648
|
22/09/2023
|
APPASAHEB PRALHAD MURUMKAR
|
1809007WL031132
|
APPASAHEB PRALHAD MURUMKAR
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230302550
|
|
MURUMKAR APPASAHEB PRALHAD
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
166
|
JAMKHED
|
MH-09-007-025-001/684
(SAKAT)
|
1809007000NRG24220920230190711
|
22/09/2023
|
Vishnu
|
1809007WL031137
|
Vishnu
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230302434
|
|
Mr. VISHNU DHARMA LAHANE
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
JAMKHED
|
MH-09-007-025-001/766
(SAKAT)
|
1809007000NRG24220920230190712
|
22/09/2023
|
Janabai
|
1809007WL031137
|
Janabai
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230302420
|
|
Mrs. JANABAI LAHU VARAT
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
JAMKHED
|
MH-09-007-025-001/770
(SAKAT)
|
1809007000NRG24220920230190649
|
22/09/2023
|
Bhikchand Bhaguju Pulavale
|
1809007WL031132
|
Bhikchand Bhaguju Pulavale
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230302456
|
|
Mr. BHIKCHAND BHAGUJI PHULAVALE
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
JAMKHED
|
MH-09-007-025-001/796
(SAKAT)
|
1809007000NRG24220920230190670
|
22/09/2023
|
mirabai
|
1809007WL031134
|
mirabai
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230302458
|
|
Mrs. MIRABAI RAGHU KOLHE
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
JAMKHED
|
MH-09-007-025-001/85
(SAKAT)
|
1809007000NRG24220920230190650
|
22/09/2023
|
Kacharu Anna Pulawale
|
1809007WL031132
|
Kacharu Anna Pulawale
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230302515
|
|
Mr. KACHARU ANNA PULWALE
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
JAMKHED
|
MH-09-007-025-001/949
(SAKAT)
|
1809007000NRG24220920230190671
|
22/09/2023
|
GOVARDHAN
|
1809007WL031134
|
GOVARDHAN
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230302387
|
|
Mr. GOVARDHAN BHAGAWAN KOLHE
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
JAMKHED
|
MH-09-007-025-001/950
(SAKAT)
|
1809007000NRG24220920230190672
|
22/09/2023
|
MAHADEV
|
1809007WL031134
|
MAHADEV
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230302441
|
|
Mr. KOLHE MAHADEV BHAGWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
JAMKHED
|
MH-09-007-025-001/950
(SAKAT)
|
1809007000NRG24220920230190673
|
22/09/2023
|
SUMAN
|
1809007WL031134
|
SUMAN
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230302524
|
|
Mrs. SUMAN MAHADEO KOLHE
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
JAMKHED
|
MH-09-007-025-001/96
(SAKAT)
|
1809007000NRG24220920230190702
|
22/09/2023
|
Kaushlya Pralahad Varat
|
1809007WL031136
|
Kaushlya Pralahad Varat
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230302445
|
|
Mrs. KAUSHLYA PRALAHAD VARAT
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
JAMKHED
|
MH-09-007-025-001/96
(SAKAT)
|
1809007000NRG24220920230190701
|
22/09/2023
|
Pralhad
|
1809007WL031136
|
Pralhad
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230302438
|
|
Mr. PRALHAD KANIFNATH VARAT
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
JAMKHED
|
MH-09-007-025-001/97
(SAKAT)
|
1809007000NRG24220920230190704
|
22/09/2023
|
Latabai
|
1809007WL031136
|
Latabai
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230302433
|
|
VARAT LATABAI REVANNATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
177
|
JAMKHED
|
MH-09-007-025-001/976
(SAKAT)
|
1809007000NRG24220920230190691
|
22/09/2023
|
ASHOK VASANT MURUMKAR
|
1809007WL031135
|
ASHOK VASANT MURUMKAR
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230302440
|
|
Mr. ASHOK VASNT MURUMKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
JAMKHED
|
MH-09-007-025-003/1590
(SAKAT)
|
1809007000NRG24220920230190676
|
22/09/2023
|
BABASAHEB LAXMAN YADAV
|
1809007WL031134
|
BABASAHEB LAXMAN YADAV
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230302490
|
|
Mr. BABASAHEB LAXMAN YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
JAMKHED
|
MH-09-007-041-001/169
(NAHULI)
|
1809007000NRG24220920230191729
|
22/09/2023
|
POPAT
|
1809007WL031247
|
POPAT
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230302461
|
|
GARJE POPAT YADAV
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
180
|
JAMKHED
|
MH-09-007-041-001/317
(NAHULI)
|
1809007000NRG24220920230190607
|
22/09/2023
|
MANISHA
|
1809007WL031126
|
MANISHA
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230302489
|
|
Mrs. MANISHA SHIVAJI KALDATE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86814
|
86814
|
|
|
|
|
|
|
|
|
181
|
JAMKHED
|
MH-09-007-034-001/236
(MOHARI)
|
1809007000NRG24220920230190534
|
22/09/2023
|
Nana Raosaheb Gopalghare
|
1809007WL031120
|
Nana Raosaheb Gopalghare
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230302462
|
|
NANA RAOSAHEB GOPALGHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
JAMKHED
|
MH-09-007-034-001/251
(MOHARI)
|
1809007000NRG24220920230190545
|
22/09/2023
|
Dashrath Dnyanoba Gopalghare
|
1809007WL031121
|
Dashrath Dnyanoba Gopalghare
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230302405
|
|
DASHARTH DNYANOBA GOPALGHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
JAMKHED
|
MH-09-007-034-001/252
(MOHARI)
|
1809007000NRG24220920230190546
|
22/09/2023
|
Namdev Dnyanoba Gopalghare
|
1809007WL031121
|
Namdev Dnyanoba Gopalghare
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230302444
|
|
Mr. NAMDEV DNYANOBA GOPALAGHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
JAMKHED
|
MH-09-007-034-001/399
(MOHARI)
|
1809007000NRG24220920230190553
|
22/09/2023
|
Mangesh Babasaheb Gite
|
1809007WL031121
|
Mangesh Babasaheb Gite
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230302466
|
|
Mr. MANGESH BABASAHEB GITE
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
JAMKHED
|
MH-09-007-034-001/477
(MOHARI)
|
1809007000NRG24220920230190533
|
22/09/2023
|
SAURABH DHONDIBA TONDE
|
1809007WL031119
|
SAURABH DHONDIBA TONDE
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230302587
|
|
Master SAURABH DHONDIBA TONDE
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
JAMKHED
|
MH-09-007-050-001/1063
(WAKI)
|
1809007000NRG24220920230191675
|
22/09/2023
|
pavan
|
1809007WL031243
|
pavan
|
00089
|
CBIN0282005
|
1656
|
1656
|
Processed
|
10/11/2023
|
|
A313230302545
|
|
PAVAN SUNIL KATURE
|
CANARA BANK(508532)
|
|
187
|
JAMKHED
|
MH-09-007-050-001/17
(WAKI)
|
1809007000NRG24220920230191676
|
22/09/2023
|
KHDU
|
1809007WL031243
|
KHDU
|
00089
|
CBIN0282005
|
1656
|
1656
|
Processed
|
10/11/2023
|
|
A313230302436
|
|
Mr. KHANDU GANGARAM DHAVADE
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
JAMKHED
|
MH-09-007-050-001/180
(WAKI)
|
1809007000NRG24220920230191640
|
22/09/2023
|
Vaijinath Rambhau Sawant
|
1809007WL031240
|
Vaijinath Rambhau Sawant
|
00089
|
CBIN0282005
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
A313230302389
|
|
VAIJINATH RAMBHAU SAWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
JAMKHED
|
MH-09-007-050-001/188
(WAKI)
|
1809007000NRG24220920230191641
|
22/09/2023
|
MHADUKAR
|
1809007WL031240
|
MHADUKAR
|
00089
|
CBIN0282005
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
A313230302454
|
|
MADHUKAR BHANUDAS SAVANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
JAMKHED
|
MH-09-007-050-001/194
(WAKI)
|
1809007000NRG24220920230191642
|
22/09/2023
|
AJINATH
|
1809007WL031240
|
AJINATH
|
00089
|
CBIN0282005
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
A313230302452
|
|
Mr. AJINATH SHANKAR SAWANT
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
JAMKHED
|
MH-09-007-050-001/198
(WAKI)
|
1809007000NRG24220920230191643
|
22/09/2023
|
Harishchandra Mahadev Sawant
|
1809007WL031240
|
Harishchandra Mahadev Sawant
|
00089
|
CBIN0282005
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
A313230302435
|
|
Mr. HARISHCHANDRA MAHADEV SAVANT
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
JAMKHED
|
MH-09-007-050-001/200
(WAKI)
|
1809007000NRG24220920230191644
|
22/09/2023
|
Savita Vasant Sawant
|
1809007WL031240
|
Savita Vasant Sawant
|
00089
|
CBIN0282005
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
A313230302516
|
|
SAWANT SAVITA VASANT
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
193
|
JAMKHED
|
MH-09-007-050-001/204
(WAKI)
|
1809007000NRG24220920230191645
|
22/09/2023
|
NARAYAN
|
1809007WL031240
|
NARAYAN
|
00089
|
CBIN0282005
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
A313230302455
|
|
Mr. NARAYAN UTTAM SAWANT
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
JAMKHED
|
MH-09-007-050-001/205
(WAKI)
|
1809007000NRG24220920230191678
|
22/09/2023
|
balu
|
1809007WL031243
|
balu
|
00089
|
CBIN0282005
|
1656
|
1656
|
Processed
|
10/11/2023
|
|
A313230302450
|
|
Mr. BALU SOPAN DHAGE
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
JAMKHED
|
MH-09-007-050-001/217
(WAKI)
|
1809007000NRG24220920230191663
|
22/09/2023
|
Bhujang
|
1809007WL031242
|
Bhujang
|
00089
|
CBIN0282005
|
1626
|
1626
|
Processed
|
10/11/2023
|
|
A313230302414
|
|
Mr. BHUJANG BABU UDAMALE
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
JAMKHED
|
MH-09-007-050-001/218
(WAKI)
|
1809007000NRG24220920230191664
|
22/09/2023
|
Rajendra
|
1809007WL031242
|
Rajendra
|
00089
|
CBIN0282005
|
1626
|
1626
|
Processed
|
10/11/2023
|
|
A313230302415
|
|
Mr. RAJENDRA BHUJANG UDMALE
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
JAMKHED
|
MH-09-007-050-001/230
(WAKI)
|
1809007000NRG24220920230191667
|
22/09/2023
|
Asharam
|
1809007WL031242
|
Asharam
|
00089
|
CBIN0282005
|
1626
|
1626
|
Processed
|
10/11/2023
|
|
A313230302451
|
|
JAGDALE ASARAM PARMESHVAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
198
|
JAMKHED
|
MH-09-007-050-001/263
(WAKI)
|
1809007000NRG24220920230191681
|
22/09/2023
|
Haridas Tukaram Shelke
|
1809007WL031243
|
Haridas Tukaram Shelke
|
00089
|
CBIN0282005
|
1656
|
1656
|
Processed
|
10/11/2023
|
|
A313230302416
|
|
HARIDAS TUKARAM SHELAKE
|
CANARA BANK(508532)
|
|
199
|
JAMKHED
|
MH-09-007-050-001/268
(WAKI)
|
1809007000NRG24220920230191646
|
22/09/2023
|
SUBHASH
|
1809007WL031240
|
SUBHASH
|
00089
|
CBIN0282005
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
A313230302453
|
|
KUMBHAR SUBHASH SHANKAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
200
|
JAMKHED
|
MH-09-007-050-001/353
(WAKI)
|
1809007000NRG24220920230191684
|
22/09/2023
|
Maruti Haribhau Karande
|
1809007WL031243
|
Maruti Haribhau Karande
|
00089
|
CBIN0282005
|
1656
|
1656
|
Processed
|
10/11/2023
|
|
A313230302544
|
|
Mr. MARUTI HARIBHAU KARANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
JAMKHED
|
MH-09-007-050-001/37
(WAKI)
|
1809007000NRG24220920230191670
|
22/09/2023
|
Bharat
|
1809007WL031242
|
Bharat
|
00089
|
CBIN0282005
|
1626
|
1626
|
Processed
|
10/11/2023
|
|
A313230302388
|
|
Mr. BHARAT UTTAM PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
JAMKHED
|
MH-09-007-050-001/477
(WAKI)
|
1809007000NRG24220920230191648
|
22/09/2023
|
Ram Kisan Chormale
|
1809007WL031240
|
Ram Kisan Chormale
|
00089
|
CBIN0282005
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
A313230302521
|
|
MRS RAM KISAN CHORMALE
|
STATE BANK OF INDIA(508548)
|
|
203
|
JAMKHED
|
MH-09-007-050-001/482
(WAKI)
|
1809007000NRG24220920230191671
|
22/09/2023
|
SANDIP RAJENDRA UDMALE
|
1809007WL031242
|
SANDIP RAJENDRA UDMALE
|
00089
|
CBIN0282005
|
1626
|
1626
|
Processed
|
10/11/2023
|
|
A313230302548
|
|
Mr. SANDEEP RAJENDRA UDAMALE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37656
|
37656
|
|
|
|
|
|
|
|
|
204
|
JAMKHED
|
MH-09-007-004-001/419
(CHONDI)
|
1809007000NRG24220920230190360
|
22/09/2023
|
Buddhiwant Kisan Sonawane
|
1809007WL031095
|
Buddhiwant Kisan Sonawane
|
00089
|
CBIN0282286
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230302470
|
|
Mr. BUDDHIWANT KISAN SONAWANE
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
JAMKHED
|
MH-09-007-004-001/544
(CHONDI)
|
1809007000NRG24220920230190374
|
22/09/2023
|
PRAAKSH
|
1809007WL031101
|
PRAAKSH
|
00089
|
CBIN0282286
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230302471
|
|
Mr. PRAKASH LAXMAN LONDHE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
206
|
JAMKHED
|
MH-09-007-015-001/90
(RATNAPUR)
|
1809007000NRG24210920230190218
|
22/09/2023
|
SURYAKANT
|
1809007WL031069
|
SURYAKANT
|
00089
|
CBIN0282292
|
1710
|
1710
|
Processed
|
10/11/2023
|
|
A313230302449
|
|
GANDHARI SURYAKANT KAKADE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
207
|
JAMKHED
|
MH-09-007-041-001/94
(NAHULI)
|
1809007000NRG24220920230190581
|
22/09/2023
|
Ramdas Sarjerao Kaldate
|
1809007WL031123
|
Ramdas Sarjerao Kaldate
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230302459
|
|
RAMDAS SARJERAO KALDATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3348
|
3348
|
|
|
|
|
|
|
|
|
208
|
JAMKHED
|
MH-09-007-004-001/203
(CHONDI)
|
1809007000NRG24220920230190363
|
22/09/2023
|
Sangita Chagan More
|
1809007WL031097
|
Sangita Chagan More
|
00415
|
SBIN0000537
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230302475
|
|
MRS SANGITA CHHAGAN MORE
|
STATE BANK OF INDIA(508548)
|
|
209
|
JAMKHED
|
MH-09-007-004-001/203
(CHONDI)
|
1809007000NRG24220920230190364
|
22/09/2023
|
VISHAL CHAGAN MORE
|
1809007WL031097
|
VISHAL CHAGAN MORE
|
00415
|
SBIN0000537
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230302476
|
|
MR VISHAL CHHGAN MORE
|
STATE BANK OF INDIA(508548)
|
|
210
|
JAMKHED
|
MH-09-007-015-001/677
(RATNAPUR)
|
1809007000NRG24210920230190216
|
22/09/2023
|
DILIP VIKRAM WARE
|
1809007WL031069
|
DILIP VIKRAM WARE
|
00415
|
SBIN0000537
|
1710
|
1710
|
Processed
|
10/11/2023
|
|
A313230302543
|
|
Mr. DILIP VIKRAM WARE
|
BANK OF MAHARASHTRA(607387)
|
|
211
|
JAMKHED
|
MH-09-007-025-001/1098
(SAKAT)
|
1809007000NRG24220920230190669
|
22/09/2023
|
ANNAPURNA UTTAM KOLHE
|
1809007WL031134
|
ANNAPURNA UTTAM KOLHE
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230302472
|
|
MRS ANNAPURNA UTTAM KOLHE
|
STATE BANK OF INDIA(508548)
|
|
212
|
JAMKHED
|
MH-09-007-025-001/1220
(SAKAT)
|
1809007000NRG24220920230190680
|
22/09/2023
|
RAMESH
|
1809007WL031135
|
RAMESH
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230302448
|
|
RAMESH LAXMAN GHOLAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
JAMKHED
|
MH-09-007-025-001/96
(SAKAT)
|
1809007000NRG24220920230190703
|
22/09/2023
|
MUKUND PRALHAD VARAT
|
1809007WL031136
|
MUKUND PRALHAD VARAT
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230302494
|
|
MASTER MUKUND PRALHAD VARAT
|
STATE BANK OF INDIA(508548)
|
|
214
|
JAMKHED
|
MH-09-007-025-003/1451
(SAKAT)
|
1809007000NRG24220920230190674
|
22/09/2023
|
APPA UTTAM KOLHE
|
1809007WL031134
|
APPA UTTAM KOLHE
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230302474
|
|
KOLHE APPA UTTAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
215
|
JAMKHED
|
MH-09-007-025-003/1452
(SAKAT)
|
1809007000NRG24220920230190675
|
22/09/2023
|
SANJAY GULAB KOLHE
|
1809007WL031134
|
SANJAY GULAB KOLHE
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230302493
|
|
MR SANJAY GULAB KOLHE
|
STATE BANK OF INDIA(508548)
|
|
216
|
JAMKHED
|
MH-09-007-041-001/100
(NAHULI)
|
1809007000NRG24220920230190594
|
22/09/2023
|
Aabasaheb
|
1809007WL031125
|
Aabasaheb
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230302463
|
|
MR ABASAHEB TRIMBAK BAHIR
|
STATE BANK OF INDIA(508548)
|
|
217
|
JAMKHED
|
MH-09-007-041-001/264
(NAHULI)
|
1809007000NRG24220920230190599
|
22/09/2023
|
Rajesh Bhausaheb Bahir
|
1809007WL031125
|
Rajesh Bhausaheb Bahir
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230302465
|
|
BAHIR RAJESH BHAUSAHEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
JAMKHED
|
MH-09-007-041-001/377
(NAHULI)
|
1809007000NRG24220920230190608
|
22/09/2023
|
NANDKUMAR
|
1809007WL031126
|
NANDKUMAR
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230302361
|
|
Mr. NANDKUMAR NANA BAHIR
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
JAMKHED
|
MH-09-007-041-001/78
(NAHULI)
|
1809007000NRG24220920230190602
|
22/09/2023
|
Dhanraj Mahadev Bahir
|
1809007WL031125
|
Dhanraj Mahadev Bahir
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230302464
|
|
MR DHANRAJ MAHADEO BAHIR
|
STATE BANK OF INDIA(508548)
|
|
220
|
JAMKHED
|
MH-09-007-041-001/89
(NAHULI)
|
1809007000NRG24220920230190579
|
22/09/2023
|
Kailash
|
1809007WL031123
|
Kailash
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230302460
|
|
BAHIR KAILAS PARMESHAWAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
221
|
JAMKHED
|
MH-09-007-050-001/1062
(WAKI)
|
1809007000NRG24220920230191674
|
22/09/2023
|
vaibhav
|
1809007WL031243
|
vaibhav
|
00415
|
SBIN0000537
|
1656
|
1656
|
Processed
|
10/11/2023
|
|
A313230302546
|
|
Mr. VAIBHAV SUNIL KATURE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23568
|
23568
|
|
|
|
|
|
|
|
|
222
|
JAMKHED
|
MH-09-007-004-001/116
(CHONDI)
|
1809007000NRG24220920230190377
|
22/09/2023
|
Keshrabai Babasaheb Bhandwalkar
|
1809007WL031103
|
Keshrabai Babasaheb Bhandwalkar
|
00415
|
SBIN0007739
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230302496
|
|
MR KESHARBAI BABASAHEB BHANDVALKAR
|
STATE BANK OF INDIA(508548)
|
|
223
|
JAMKHED
|
MH-09-007-004-001/133
(CHONDI)
|
1809007000NRG24220920230190361
|
22/09/2023
|
Lalasaheb Ajinath Sonavane
|
1809007WL031096
|
Lalasaheb Ajinath Sonavane
|
00415
|
SBIN0007739
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230302510
|
|
SONAWANE LALASAHEB AJINATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
224
|
JAMKHED
|
MH-09-007-004-001/148
(CHONDI)
|
1809007000NRG24220920230190370
|
22/09/2023
|
Navnath Bapu Takale
|
1809007WL031100
|
Navnath Bapu Takale
|
00415
|
SBIN0007739
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230302425
|
|
MR NAVNATH BAPU TAKLE
|
STATE BANK OF INDIA(508548)
|
|
225
|
JAMKHED
|
MH-09-007-004-001/148
(CHONDI)
|
1809007000NRG24220920230190371
|
22/09/2023
|
Sindhu Navnath Takale
|
1809007WL031100
|
Sindhu Navnath Takale
|
00415
|
SBIN0007739
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A313230302507
|
|
MRS SINDHUBAI NAVNATH TAKALE
|
STATE BANK OF INDIA(508548)
|
|
226
|
JAMKHED
|
MH-09-007-004-001/239
(CHONDI)
|
1809007000NRG24220920230190358
|
22/09/2023
|
Dada
|
1809007WL031095
|
Dada
|
00415
|
SBIN0007739
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230302417
|
|
MR DADA KISAN SONWANE
|
STATE BANK OF INDIA(508548)
|
|
227
|
JAMKHED
|
MH-09-007-004-001/271
(CHONDI)
|
1809007000NRG24220920230190365
|
22/09/2023
|
Ganesh Manaji Udmale
|
1809007WL031098
|
Ganesh Manaji Udmale
|
00415
|
SBIN0007739
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230302354
|
|
GANESH MANAJI UDAMALE
|
STATE BANK OF INDIA(508548)
|
|
228
|
JAMKHED
|
MH-09-007-004-001/272
(CHONDI)
|
1809007000NRG24220920230190366
|
22/09/2023
|
Anil Manaji Udmale
|
1809007WL031098
|
Anil Manaji Udmale
|
00415
|
SBIN0007739
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230302418
|
|
MR ANIL MANAJI UDMALE
|
STATE BANK OF INDIA(508548)
|
|
229
|
JAMKHED
|
MH-09-007-004-001/272
(CHONDI)
|
1809007000NRG24220920230190367
|
22/09/2023
|
Anita
|
1809007WL031098
|
Anita
|
00415
|
SBIN0007739
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230302419
|
|
MRS ANITA ANIL UDMALE
|
STATE BANK OF INDIA(508548)
|
|
230
|
JAMKHED
|
MH-09-007-004-001/282
(CHONDI)
|
1809007000NRG24220920230190368
|
22/09/2023
|
Bhausaheb Khandu Udmale
|
1809007WL031099
|
Bhausaheb Khandu Udmale
|
00415
|
SBIN0007739
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230302355
|
|
UDMALE BHUSAHEB KHADU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
231
|
JAMKHED
|
MH-09-007-004-001/286
(CHONDI)
|
1809007000NRG24220920230190359
|
22/09/2023
|
BABASAHEB RAMESH SONAVANE
|
1809007WL031095
|
BABASAHEB RAMESH SONAVANE
|
00415
|
SBIN0007739
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230302473
|
|
MR BABASAHEB RAMESH SONAVNE
|
STATE BANK OF INDIA(508548)
|
|
232
|
JAMKHED
|
MH-09-007-004-001/292
(CHONDI)
|
1809007000NRG24220920230190375
|
22/09/2023
|
Gauri Rahul Udmale
|
1809007WL031102
|
Gauri Rahul Udmale
|
00415
|
SBIN0007739
|
819
|
819
|
Processed
|
10/11/2023
|
|
A313230302432
|
|
MRS GAURI RAHUL UDMALE
|
STATE BANK OF INDIA(508548)
|
|
233
|
JAMKHED
|
MH-09-007-004-001/3
(CHONDI)
|
1809007000NRG24220920230190357
|
22/09/2023
|
Nitin Nagnath Chavhan
|
1809007WL031094
|
Nitin Nagnath Chavhan
|
00415
|
SBIN0007739
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230302477
|
|
MR NITIN NAGNATH CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
234
|
JAMKHED
|
MH-09-007-004-001/413
(CHONDI)
|
1809007000NRG24220920230190369
|
22/09/2023
|
Hanumant Barikrao Gore
|
1809007WL031099
|
Hanumant Barikrao Gore
|
00415
|
SBIN0007739
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230302426
|
|
MR HANUMAN BARIKRAO GORE
|
STATE BANK OF INDIA(508548)
|
|
235
|
JAMKHED
|
MH-09-007-004-001/495
(CHONDI)
|
1809007000NRG24220920230190362
|
22/09/2023
|
VIKRAM VINAYAK MORE
|
1809007WL031096
|
VIKRAM VINAYAK MORE
|
00415
|
SBIN0007739
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230302585
|
|
MR VIKARAM VINAYAK MORE
|
STATE BANK OF INDIA(508548)
|
|
236
|
JAMKHED
|
MH-09-007-004-001/508
(CHONDI)
|
1809007000NRG24220920230190376
|
22/09/2023
|
DHANANJAY AMBADAS KHARADE
|
1809007WL031102
|
DHANANJAY AMBADAS KHARADE
|
00415
|
SBIN0007739
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230302495
|
|
MR DHANANJAY AMBADAS KHARADE
|
STATE BANK OF INDIA(508548)
|
|
237
|
JAMKHED
|
MH-09-007-004-001/544
(CHONDI)
|
1809007000NRG24220920230190372
|
22/09/2023
|
LAXMAN
|
1809007WL031101
|
LAXMAN
|
00415
|
SBIN0007739
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230302478
|
|
LAXMAN BHAO LONDHE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26481
|
26481
|
|
|
|
|
|
|
|
|
238
|
JAMKHED
|
MH-09-007-041-001/99
(NAHULI)
|
1809007000NRG24220920230190604
|
22/09/2023
|
Annasaheb Manohar Bahir
|
1809007WL031125
|
Annasaheb Manohar Bahir
|
00415
|
SBIN0021767
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230302488
|
|
ANNASHEB MANOHAR BAHIR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
239
|
JAMKHED
|
MH-09-007-015-001/677
(RATNAPUR)
|
1809007000NRG24210920230190217
|
22/09/2023
|
NILESH DILIP WARE
|
1809007WL031069
|
NILESH DILIP WARE
|
00691
|
IPOS0000001
|
1710
|
1710
|
Processed
|
10/11/2023
|
|
A313230302350
|
|
NILESH DILIP WARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
JAMKHED
|
MH-09-007-034-001/376
(MOHARI)
|
1809007000NRG24220920230190562
|
22/09/2023
|
BAJIRAO SHIVAJI BABAR
|
1809007WL031122
|
BAJIRAO SHIVAJI BABAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230302351
|
|
Mr. BAJIRAO SHIVAJI BABAR
|
BANK OF MAHARASHTRA(607387)
|
|
241
|
JAMKHED
|
MH-09-007-034-001/71
(MOHARI)
|
1809007000NRG24220920230190538
|
22/09/2023
|
REVANNATH SOPAN GOPALGHARE
|
1809007WL031120
|
REVANNATH SOPAN GOPALGHARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230302353
|
|
REVANNATH SOPAN GOPALGHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
JAMKHED
|
MH-09-007-034-001/79
(MOHARI)
|
1809007000NRG24220920230190542
|
22/09/2023
|
GANESH AJINATH GOPALGHARE
|
1809007WL031120
|
GANESH AJINATH GOPALGHARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230302352
|
|
GANESH AJINATH GOPALGHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6624
|
6624
|
|
|
|
|
|
|
|
|
243
|
JAMKHED
|
MH-09-007-030-001/36
(DHONDPARGAON)
|
1809007000NRG24220920230190436
|
22/09/2023
|
Ashok Shankar Salve
|
1809007WL031109
|
Ashok Shankar Salve
|
400001
|
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230302517
|
|
MR ASHOK SHANKAR SALAVE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
400404
|
400404
|
|
|
|
|
|
|
|