|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
JAMKHED
|
MH-09-007-038-001/106
(JAIBHAIWADI)
|
1809007000NRG24230920230193882
|
24/09/2023
|
SAMBHAJI SHIVAJI JAYBHAY
|
1809007WL031560
|
SAMBHAJI SHIVAJI JAYBHAY
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230279505
|
|
Mr. SAMBHAJI SHIVAJI JAYBHAY
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
JAMKHED
|
MH-09-007-038-001/190
(JAIBHAIWADI)
|
1809007000NRG24230920230193883
|
24/09/2023
|
MOHAN GAJABA GAIKWAD
|
1809007WL031560
|
MOHAN GAJABA GAIKWAD
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230279503
|
|
Mr. MOHAN GAJABA GAYAKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
JAMKHED
|
MH-09-007-038-001/299
(JAIBHAIWADI)
|
1809007000NRG24230920230193885
|
24/09/2023
|
SONALI BHAGWAN GAIKWAD
|
1809007WL031560
|
SONALI BHAGWAN GAIKWAD
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230279504
|
|
Mrs. SONALI BHAGWAN GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
JAMKHED
|
MH-09-007-038-001/36
(JAIBHAIWADI)
|
1809007000NRG24230920230193887
|
24/09/2023
|
ASHRABAI SHAMRAO JAYBHAY
|
1809007WL031560
|
ASHRABAI SHAMRAO JAYBHAY
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230279501
|
|
Mrs. AASARABAI SHAMRAO JAYBHAY
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
JAMKHED
|
MH-09-007-038-001/36
(JAIBHAIWADI)
|
1809007000NRG24230920230193886
|
24/09/2023
|
SHAMRAO NAMDEV JAYBHAY
|
1809007WL031560
|
SHAMRAO NAMDEV JAYBHAY
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230279502
|
|
SHAMRAO NAMADEV JAYBHAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
6
|
JAMKHED
|
MH-09-007-006-001/157
(BORLE)
|
1809007000NRG24230920230193627
|
24/09/2023
|
MAHADEV SURESH CHAVAN
|
1809007WL031536
|
MAHADEV SURESH CHAVAN
|
00051
|
MAHB0001865
|
1734
|
1734
|
Processed
|
12/11/2023
|
|
A314230279626
|
|
Mr. MAHADEV SURESH CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
JAMKHED
|
MH-09-007-006-001/198
(BORLE)
|
1809007000NRG24230920230193630
|
24/09/2023
|
YUVRAJ BABASAHEB CHAVAN
|
1809007WL031536
|
YUVRAJ BABASAHEB CHAVAN
|
00051
|
MAHB0001865
|
1734
|
1734
|
Processed
|
12/11/2023
|
|
A314230279628
|
|
Mr. YUVRAJ BABASAHEB CHAUHAN
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
JAMKHED
|
MH-09-007-028-001/292
(SAVARGAON)
|
1809007000NRG24230920230193848
|
24/09/2023
|
BHARAT NIVRUTTI SAPKAL
|
1809007WL031557
|
BHARAT NIVRUTTI SAPKAL
|
00051
|
MAHB0001865
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230279627
|
|
SAPKAL BHARAT NIVRUTTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
JAMKHED
|
MH-09-007-028-001/296
(SAVARGAON)
|
1809007000NRG24230920230193849
|
24/09/2023
|
Sudam Nivrutti Sapkal
|
1809007WL031557
|
Sudam Nivrutti Sapkal
|
00051
|
MAHB0001865
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230279625
|
|
SAPKAL SUDAM NIVRUTTI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
10
|
JAMKHED
|
MH-09-007-057-001/182
(NAIGAON)
|
1809007000NRG24230920230193784
|
24/09/2023
|
SHOBHA
|
1809007WL031549
|
SHOBHA
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230279498
|
|
SHOBA DADA KALE
|
CANARA BANK(508532)
|
|
11
|
JAMKHED
|
MH-09-007-057-001/201
(NAIGAON)
|
1809007000NRG24230920230193786
|
24/09/2023
|
SANTOSH
|
1809007WL031549
|
SANTOSH
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230279491
|
|
GHULE SANTOSH VISHWNATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
12
|
JAMKHED
|
MH-09-007-057-001/223
(NAIGAON)
|
1809007000NRG24230920230193743
|
24/09/2023
|
Girajbai Shahaji Shinde
|
1809007WL031546
|
Girajbai Shahaji Shinde
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230279493
|
|
GIRJABAI SHAHAJI SHINDE
|
CANARA BANK(508532)
|
|
13
|
JAMKHED
|
MH-09-007-057-001/223
(NAIGAON)
|
1809007000NRG24230920230193742
|
24/09/2023
|
SHAHAJI
|
1809007WL031546
|
SHAHAJI
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230279489
|
|
SHINDE SAHAJI GOPALA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
14
|
JAMKHED
|
MH-09-007-057-001/241
(NAIGAON)
|
1809007000NRG24230920230193732
|
24/09/2023
|
Balbhim Sopanrao Patil
|
1809007WL031545
|
Balbhim Sopanrao Patil
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230279496
|
|
BALBHIM SOPANRAV PATIL
|
CANARA BANK(508532)
|
|
15
|
JAMKHED
|
MH-09-007-057-001/241
(NAIGAON)
|
1809007000NRG24230920230193733
|
24/09/2023
|
Manda Balbhim Patil
|
1809007WL031545
|
Manda Balbhim Patil
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230279495
|
|
MANDA BALBHIM PATIL
|
CANARA BANK(508532)
|
|
16
|
JAMKHED
|
MH-09-007-057-001/268
(NAIGAON)
|
1809007000NRG24230920230193816
|
24/09/2023
|
Rajbi Abbas Sayyad
|
1809007WL031552
|
Rajbi Abbas Sayyad
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230279497
|
|
RAJABI ABAS SAYYED
|
CANARA BANK(508532)
|
|
17
|
JAMKHED
|
MH-09-007-057-001/303
(NAIGAON)
|
1809007000NRG24230920230193800
|
24/09/2023
|
Angad Kondiba Ugale
|
1809007WL031551
|
Angad Kondiba Ugale
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230279492
|
|
ANGAD KONDIBA UGALE
|
CANARA BANK(508532)
|
|
18
|
JAMKHED
|
MH-09-007-057-001/334
(NAIGAON)
|
1809007000NRG24230920230193735
|
24/09/2023
|
PRATIBHA SUNIL PATIL
|
1809007WL031545
|
PRATIBHA SUNIL PATIL
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230279494
|
|
PRATIBHA SUNIL PATIL
|
CANARA BANK(508532)
|
|
19
|
JAMKHED
|
MH-09-007-057-001/386
(NAIGAON)
|
1809007000NRG24230920230193713
|
24/09/2023
|
Mahadev Sudam Shinde
|
1809007WL031543
|
Mahadev Sudam Shinde
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230279490
|
|
MAHADEV SUDAM SHINDE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
20
|
JAMKHED
|
MH-09-007-057-001/10
(NAIGAON)
|
1809007000NRG24230920230193706
|
24/09/2023
|
Bhaskar Muralidhar Shinde
|
1809007WL031543
|
Bhaskar Muralidhar Shinde
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230279630
|
|
Mr. BHASKAR MURLIDHAR SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
JAMKHED
|
MH-09-007-057-001/120
(NAIGAON)
|
1809007000NRG24230920230193890
|
24/09/2023
|
PANDURANG BABAN UGALE
|
1809007WL031561
|
PANDURANG BABAN UGALE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230279596
|
|
PANDURANG BABAN UGALE
|
CANARA BANK(508532)
|
|
22
|
JAMKHED
|
MH-09-007-057-001/120
(NAIGAON)
|
1809007000NRG24230920230193889
|
24/09/2023
|
Sanjivanibai Baban Ugale
|
1809007WL031561
|
Sanjivanibai Baban Ugale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230279588
|
|
SANJIVANIBAI BABAN UGALE
|
CANARA BANK(508532)
|
|
23
|
JAMKHED
|
MH-09-007-057-001/15
(NAIGAON)
|
1809007000NRG24230920230193891
|
24/09/2023
|
Digambar Parasram Raut
|
1809007WL031561
|
Digambar Parasram Raut
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230279652
|
|
DIGAMBAR PARSHURAM RAUT
|
CANARA BANK(508532)
|
|
24
|
JAMKHED
|
MH-09-007-057-001/18
(NAIGAON)
|
1809007000NRG24230920230193709
|
24/09/2023
|
Sushila Trimbak Shinde
|
1809007WL031543
|
Sushila Trimbak Shinde
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230279617
|
|
SUSHILA TRIMBAK SHINDE
|
CANARA BANK(508532)
|
|
25
|
JAMKHED
|
MH-09-007-057-001/18
(NAIGAON)
|
1809007000NRG24230920230193708
|
24/09/2023
|
Trimbak Nivrutti Shinde
|
1809007WL031543
|
Trimbak Nivrutti Shinde
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230279593
|
|
TRIMBAK NIVRUTTI SHINDE
|
CANARA BANK(508532)
|
|
26
|
JAMKHED
|
MH-09-007-057-001/200
(NAIGAON)
|
1809007000NRG24230920230193785
|
24/09/2023
|
KHANDU
|
1809007WL031549
|
KHANDU
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230279485
|
|
KHANDU KANTILAL GHULE
|
CANARA BANK(508532)
|
|
27
|
JAMKHED
|
MH-09-007-057-001/201
(NAIGAON)
|
1809007000NRG24230920230193787
|
24/09/2023
|
ASHOK
|
1809007WL031549
|
ASHOK
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230279564
|
|
ASHOK SANTOSH GHULE
|
CANARA BANK(508532)
|
|
28
|
JAMKHED
|
MH-09-007-057-001/203
(NAIGAON)
|
1809007000NRG24230920230193789
|
24/09/2023
|
RUSHIKESH
|
1809007WL031549
|
RUSHIKESH
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230279551
|
|
Mr. Rushikesh Suresh Ghule
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
JAMKHED
|
MH-09-007-057-001/203
(NAIGAON)
|
1809007000NRG24230920230193788
|
24/09/2023
|
SURESH SAHEBRAO GHUE
|
1809007WL031549
|
SURESH SAHEBRAO GHUE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230279616
|
|
SURESH SAHEBRAV GHULE
|
CANARA BANK(508532)
|
|
30
|
JAMKHED
|
MH-09-007-057-001/214
(NAIGAON)
|
1809007000NRG24230920230193741
|
24/09/2023
|
Akashay Kashinath Ugale
|
1809007WL031546
|
Akashay Kashinath Ugale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230279604
|
|
AKSHAY KASHINATH UGALE
|
CANARA BANK(508532)
|
|
31
|
JAMKHED
|
MH-09-007-057-001/221
(NAIGAON)
|
1809007000NRG24230920230193711
|
24/09/2023
|
Santosh Vitthal Shinde
|
1809007WL031543
|
Santosh Vitthal Shinde
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230279610
|
|
SANTOSH VITTHAL SHINDE
|
CANARA BANK(508532)
|
|
32
|
JAMKHED
|
MH-09-007-057-001/221
(NAIGAON)
|
1809007000NRG24230920230193710
|
24/09/2023
|
Sindhu Vitthal Shinde
|
1809007WL031543
|
Sindhu Vitthal Shinde
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230279611
|
|
SINDHUBAI VITTHAL SHINDE
|
CANARA BANK(508532)
|
|
33
|
JAMKHED
|
MH-09-007-057-001/221
(NAIGAON)
|
1809007000NRG24230920230193712
|
24/09/2023
|
Sonali Santosh Shinde
|
1809007WL031543
|
Sonali Santosh Shinde
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230279572
|
|
SONALI SANTOSH SHINDE
|
CANARA BANK(508532)
|
|
34
|
JAMKHED
|
MH-09-007-057-001/223
(NAIGAON)
|
1809007000NRG24230920230193745
|
24/09/2023
|
Kavita Shivaji Shinde
|
1809007WL031546
|
Kavita Shivaji Shinde
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230279645
|
|
KAVITA SHIVAJI SHINDE
|
CANARA BANK(508532)
|
|
35
|
JAMKHED
|
MH-09-007-057-001/223
(NAIGAON)
|
1809007000NRG24230920230193744
|
24/09/2023
|
SHIVAJI
|
1809007WL031546
|
SHIVAJI
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230279577
|
|
Miss. JAYASHRI SHIVAJI SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
JAMKHED
|
MH-09-007-057-001/229
(NAIGAON)
|
1809007000NRG24230920230193894
|
24/09/2023
|
Sukmala Baburao Jadhav
|
1809007WL031561
|
Sukmala Baburao Jadhav
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230279586
|
|
SUKHAMALA BABASAHEB JADHAV
|
CANARA BANK(508532)
|
|
37
|
JAMKHED
|
MH-09-007-057-001/248
(NAIGAON)
|
1809007000NRG24230920230193746
|
24/09/2023
|
Baban Bajirao Ugale
|
1809007WL031546
|
Baban Bajirao Ugale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230279603
|
|
BABAN BAJIRAV UGALE
|
CANARA BANK(508532)
|
|
38
|
JAMKHED
|
MH-09-007-057-001/261
(NAIGAON)
|
1809007000NRG24230920230193815
|
24/09/2023
|
SANTOSH SHRIMANT UGALE
|
1809007WL031552
|
SANTOSH SHRIMANT UGALE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230279589
|
|
SANTOSH SHRIMANT UGALE
|
CANARA BANK(508532)
|
|
39
|
JAMKHED
|
MH-09-007-057-001/268
(NAIGAON)
|
1809007000NRG24230920230193817
|
24/09/2023
|
ANVAR
|
1809007WL031552
|
ANVAR
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230279601
|
|
ANWAR ABBAS SAYYAD
|
CANARA BANK(508532)
|
|
40
|
JAMKHED
|
MH-09-007-057-001/303
(NAIGAON)
|
1809007000NRG24230920230193801
|
24/09/2023
|
Avida Angad Ugale
|
1809007WL031551
|
Avida Angad Ugale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230279594
|
|
AVIDA ANGAD UGALE
|
CANARA BANK(508532)
|
|
41
|
JAMKHED
|
MH-09-007-057-001/313
(NAIGAON)
|
1809007000NRG24230920230193819
|
24/09/2023
|
Asha Vasant Giri
|
1809007WL031552
|
Asha Vasant Giri
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230279574
|
|
ASHA VASANT GIRI
|
CANARA BANK(508532)
|
|
42
|
JAMKHED
|
MH-09-007-057-001/313
(NAIGAON)
|
1809007000NRG24230920230193818
|
24/09/2023
|
Vasant Keshav Giri
|
1809007WL031552
|
Vasant Keshav Giri
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230279599
|
|
VASANT KESHAV GIRI
|
CANARA BANK(508532)
|
|
43
|
JAMKHED
|
MH-09-007-057-001/334
(NAIGAON)
|
1809007000NRG24230920230193734
|
24/09/2023
|
Subhash Pratrao Patil
|
1809007WL031545
|
Subhash Pratrao Patil
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230279575
|
|
PATIL SUBHAS PRATAPRAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
44
|
JAMKHED
|
MH-09-007-057-001/34
(NAIGAON)
|
1809007000NRG24230920230193638
|
24/09/2023
|
Anna Kondiba Khawale
|
1809007WL031537
|
Anna Kondiba Khawale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230279648
|
|
ANNA KONDIBA KHAVALE
|
CANARA BANK(508532)
|
|
45
|
JAMKHED
|
MH-09-007-057-001/347
(NAIGAON)
|
1809007000NRG24230920230193698
|
24/09/2023
|
DATTU EKNATH UGALE
|
1809007WL031542
|
DATTU EKNATH UGALE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230279582
|
|
UGALE DATTA EKNATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
46
|
JAMKHED
|
MH-09-007-057-001/347
(NAIGAON)
|
1809007000NRG24230920230193699
|
24/09/2023
|
SHOBHA DATTU UGALE
|
1809007WL031542
|
SHOBHA DATTU UGALE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230279620
|
|
SHOBHABAI DATTU UGALE
|
CANARA BANK(508532)
|
|
47
|
JAMKHED
|
MH-09-007-057-001/354
(NAIGAON)
|
1809007000NRG24230920230193803
|
24/09/2023
|
Baban Atmaram Ugale
|
1809007WL031551
|
Baban Atmaram Ugale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230279605
|
|
BABAN ATMARAM UGALE
|
CANARA BANK(508532)
|
|
48
|
JAMKHED
|
MH-09-007-057-001/354
(NAIGAON)
|
1809007000NRG24230920230193804
|
24/09/2023
|
Padmin Baban Ugale
|
1809007WL031551
|
Padmin Baban Ugale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230279621
|
|
PADMIN BABAN UGALE
|
CANARA BANK(508532)
|
|
49
|
JAMKHED
|
MH-09-007-057-001/357
(NAIGAON)
|
1809007000NRG24230920230193821
|
24/09/2023
|
Vimal Shivdas Ugale
|
1809007WL031552
|
Vimal Shivdas Ugale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230279590
|
|
VIMAL SHIVDAS UGALE
|
CANARA BANK(508532)
|
|
50
|
JAMKHED
|
MH-09-007-057-001/359
(NAIGAON)
|
1809007000NRG24230920230193835
|
24/09/2023
|
Sarjerao Navnath Shinde
|
1809007WL031555
|
Sarjerao Navnath Shinde
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230279650
|
|
SARJERAO NAVNATH SHINDE
|
CANARA BANK(508532)
|
|
51
|
JAMKHED
|
MH-09-007-057-001/359
(NAIGAON)
|
1809007000NRG24230920230193836
|
24/09/2023
|
Usha Sarjerao Shinde
|
1809007WL031555
|
Usha Sarjerao Shinde
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230279597
|
|
USHABAI SARJERAV SHINDE
|
CANARA BANK(508532)
|
|
52
|
JAMKHED
|
MH-09-007-057-001/363
(NAIGAON)
|
1809007000NRG24230920230193700
|
24/09/2023
|
Mahananda Vishwas Ugale
|
1809007WL031542
|
Mahananda Vishwas Ugale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230279608
|
|
UGALE MAHANADNA VISHWANS
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
53
|
JAMKHED
|
MH-09-007-057-001/368
(NAIGAON)
|
1809007000NRG24230920230193701
|
24/09/2023
|
Bharat Kisan Ugale
|
1809007WL031542
|
Bharat Kisan Ugale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230279631
|
|
UGALE BHARAT KISAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
54
|
JAMKHED
|
MH-09-007-057-001/386
(NAIGAON)
|
1809007000NRG24230920230193714
|
24/09/2023
|
Gayabai Mahadev Shinde
|
1809007WL031543
|
Gayabai Mahadev Shinde
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230279646
|
|
GAYABAI MAHADEV SHINDE
|
CANARA BANK(508532)
|
|
55
|
JAMKHED
|
MH-09-007-057-001/386
(NAIGAON)
|
1809007000NRG24230920230193715
|
24/09/2023
|
RUSHIKESH MAHADEV SHINDE
|
1809007WL031543
|
RUSHIKESH MAHADEV SHINDE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230279568
|
|
RUSHIKESH MAHADEV SHINDE
|
CANARA BANK(508532)
|
|
56
|
JAMKHED
|
MH-09-007-057-001/393
(NAIGAON)
|
1809007000NRG24230920230193791
|
24/09/2023
|
HARIDAS
|
1809007WL031549
|
HARIDAS
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230279554
|
|
SHINDE HARIDAS BABAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
57
|
JAMKHED
|
MH-09-007-057-001/394
(NAIGAON)
|
1809007000NRG24230920230193795
|
24/09/2023
|
Amol Dilip Shinde
|
1809007WL031550
|
Amol Dilip Shinde
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230279570
|
|
AMOL DILIP SHINDE
|
CANARA BANK(508532)
|
|
58
|
JAMKHED
|
MH-09-007-057-001/394
(NAIGAON)
|
1809007000NRG24230920230193793
|
24/09/2023
|
Dilip Shahurao Shinde
|
1809007WL031550
|
Dilip Shahurao Shinde
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230279553
|
|
SHINDE DELIP SHAHURAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
59
|
JAMKHED
|
MH-09-007-057-001/394
(NAIGAON)
|
1809007000NRG24230920230193796
|
24/09/2023
|
Ganesh Dilip Shinde
|
1809007WL031550
|
Ganesh Dilip Shinde
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230279651
|
|
GANESH DILIP SHINDE
|
CANARA BANK(508532)
|
|
60
|
JAMKHED
|
MH-09-007-057-001/394
(NAIGAON)
|
1809007000NRG24230920230193794
|
24/09/2023
|
Vijubai Dilip Shinde
|
1809007WL031550
|
Vijubai Dilip Shinde
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230279647
|
|
VIJUBAI DILIP SHINDE
|
CANARA BANK(508532)
|
|
61
|
JAMKHED
|
MH-09-007-057-001/405
(NAIGAON)
|
1809007000NRG24230920230193901
|
24/09/2023
|
ANKUSH SADHU GAIKAWAD
|
1809007WL031563
|
ANKUSH SADHU GAIKAWAD
|
00078
|
CNRB0004508
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230279602
|
|
ANKUSH SADHU GAIKWAD
|
CANARA BANK(508532)
|
|
62
|
JAMKHED
|
MH-09-007-057-001/405
(NAIGAON)
|
1809007000NRG24230920230193902
|
24/09/2023
|
SANGITA ANKUSH GAIKAWAD
|
1809007WL031563
|
SANGITA ANKUSH GAIKAWAD
|
00078
|
CNRB0004508
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230279613
|
|
SANGITA ANKUSH GAIKWAD
|
CANARA BANK(508532)
|
|
63
|
JAMKHED
|
MH-09-007-057-001/424
(NAIGAON)
|
1809007000NRG24230920230193640
|
24/09/2023
|
GANGUBAI SHIVAJI UGALE
|
1809007WL031537
|
GANGUBAI SHIVAJI UGALE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230279600
|
|
MRS GANGUBAI SHIVAJI UGLE
|
STATE BANK OF INDIA(508548)
|
|
64
|
JAMKHED
|
MH-09-007-057-001/426
(NAIGAON)
|
1809007000NRG24230920230193641
|
24/09/2023
|
GAJANAN SHANKAR GAIKWAD
|
1809007WL031537
|
GAJANAN SHANKAR GAIKWAD
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230279560
|
|
GAJANAN SHANKAR GAIKWAD
|
IDBI BANK(607095)
|
|
65
|
JAMKHED
|
MH-09-007-057-001/430
(NAIGAON)
|
1809007000NRG24230920230193736
|
24/09/2023
|
NILESH LAHU UGALE
|
1809007WL031545
|
NILESH LAHU UGALE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230279569
|
|
NILESH LAHU UGALE
|
CANARA BANK(508532)
|
|
66
|
JAMKHED
|
MH-09-007-057-001/435
(NAIGAON)
|
1809007000NRG24230920230193797
|
24/09/2023
|
SHAHURAO LEHANA SASANE
|
1809007WL031550
|
SHAHURAO LEHANA SASANE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230279598
|
|
SHAHURAV LAHENA SASANE
|
CANARA BANK(508532)
|
|
67
|
JAMKHED
|
MH-09-007-057-001/438
(NAIGAON)
|
1809007000NRG24230920230193737
|
24/09/2023
|
UJABAI BAJIRAO LOKHANDE
|
1809007WL031545
|
UJABAI BAJIRAO LOKHANDE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230279619
|
|
UJABAI BAJIRAO LOKHANDE
|
CANARA BANK(508532)
|
|
68
|
JAMKHED
|
MH-09-007-057-001/462
(NAIGAON)
|
1809007000NRG24230920230193642
|
24/09/2023
|
SURESH HANUMAN KHAVLE
|
1809007WL031537
|
SURESH HANUMAN KHAVLE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230279556
|
|
SURESH HANUMAN KHAWALE
|
CANARA BANK(508532)
|
|
69
|
JAMKHED
|
MH-09-007-057-001/474
(NAIGAON)
|
1809007000NRG24230920230193898
|
24/09/2023
|
LAXMAN SHIVAJI SONAVNE
|
1809007WL031561
|
LAXMAN SHIVAJI SONAVNE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230279578
|
|
LAXMAN SHIVAJI SONAVNE
|
CANARA BANK(508532)
|
|
70
|
JAMKHED
|
MH-09-007-057-001/491
(NAIGAON)
|
1809007000NRG24230920230193725
|
24/09/2023
|
SHRIKANT MACHHINDRA SONAVANE
|
1809007WL031544
|
SHRIKANT MACHHINDRA SONAVANE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230279606
|
|
SHRIKANT MACHHINDRA SONAVANE
|
CANARA BANK(508532)
|
|
71
|
JAMKHED
|
MH-09-007-057-001/511
(NAIGAON)
|
1809007000NRG24230920230193643
|
24/09/2023
|
PRASHANT PRAMOD UGALE
|
1809007WL031537
|
PRASHANT PRAMOD UGALE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230279565
|
|
PRSHANT PRAMOD UGALE
|
CANARA BANK(508532)
|
|
72
|
JAMKHED
|
MH-09-007-057-001/511
(NAIGAON)
|
1809007000NRG24230920230193644
|
24/09/2023
|
SANKET PRAMOD UGALE
|
1809007WL031537
|
SANKET PRAMOD UGALE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230279566
|
|
SANKET PRAMOD UGALE
|
CANARA BANK(508532)
|
|
73
|
JAMKHED
|
MH-09-007-057-001/513
(NAIGAON)
|
1809007000NRG24230920230193899
|
24/09/2023
|
RUSHIKESH BABASAHEB JADHAV
|
1809007WL031561
|
RUSHIKESH BABASAHEB JADHAV
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230279573
|
|
RUSHIKSH BABASAHEB JADHAV
|
CANARA BANK(508532)
|
|
74
|
JAMKHED
|
MH-09-007-057-001/516
(NAIGAON)
|
1809007000NRG24230920230193837
|
24/09/2023
|
Anil Bhagchand Ugale
|
1809007WL031555
|
Anil Bhagchand Ugale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230279615
|
|
ANIL BHAGCHAND UGALE
|
CANARA BANK(508532)
|
|
75
|
JAMKHED
|
MH-09-007-057-001/516
(NAIGAON)
|
1809007000NRG24230920230193838
|
24/09/2023
|
Sadhana Anil Ugale
|
1809007WL031555
|
Sadhana Anil Ugale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230279571
|
|
SADHANA ANIL UGALE
|
CANARA BANK(508532)
|
|
76
|
JAMKHED
|
MH-09-007-057-001/517
(NAIGAON)
|
1809007000NRG24230920230193840
|
24/09/2023
|
Shamal Sharad Ugale
|
1809007WL031555
|
Shamal Sharad Ugale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230279559
|
|
SHAMAL SHARAD UGALE
|
CANARA BANK(508532)
|
|
77
|
JAMKHED
|
MH-09-007-057-001/517
(NAIGAON)
|
1809007000NRG24230920230193839
|
24/09/2023
|
Sharad Bhagchand Ugale
|
1809007WL031555
|
Sharad Bhagchand Ugale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230279557
|
|
SHARAD BHAGCHAND UGALE
|
CANARA BANK(508532)
|
|
78
|
JAMKHED
|
MH-09-007-057-001/52
(NAIGAON)
|
1809007000NRG24230920230193781
|
24/09/2023
|
Nandabai Bapusaheb Ugale
|
1809007WL031548
|
Nandabai Bapusaheb Ugale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230279607
|
|
NANDA BAPUSAHEB UGALE
|
CANARA BANK(508532)
|
|
79
|
JAMKHED
|
MH-09-007-057-001/522
(NAIGAON)
|
1809007000NRG24230920230193805
|
24/09/2023
|
Sagar Dipak Ugale
|
1809007WL031551
|
Sagar Dipak Ugale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230279563
|
|
SAGAR DIPAK UGALE
|
CANARA BANK(508532)
|
|
80
|
JAMKHED
|
MH-09-007-057-001/54
(NAIGAON)
|
1809007000NRG24230920230193702
|
24/09/2023
|
DWARKA GOKUL UGALE
|
1809007WL031542
|
DWARKA GOKUL UGALE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230279579
|
|
UGALE DWARKABAIGOKUL
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
81
|
JAMKHED
|
MH-09-007-057-001/54
(NAIGAON)
|
1809007000NRG24230920230193645
|
24/09/2023
|
GOKUL UGALE
|
1809007WL031537
|
GOKUL UGALE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230279576
|
|
UGALE GOKUL MANIKRAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
82
|
JAMKHED
|
MH-09-007-057-001/549
(NAIGAON)
|
1809007000NRG24230920230193782
|
24/09/2023
|
SUMAN CHANDMAL TONDE
|
1809007WL031548
|
SUMAN CHANDMAL TONDE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230279584
|
|
SUMAN CHADMAL TONDE
|
CANARA BANK(508532)
|
|
83
|
JAMKHED
|
MH-09-007-057-001/565
(NAIGAON)
|
1809007000NRG24230920230193806
|
24/09/2023
|
BALU
|
1809007WL031551
|
BALU
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230279583
|
|
BALU KALYAN UGALE
|
CANARA BANK(508532)
|
|
84
|
JAMKHED
|
MH-09-007-057-001/57
(NAIGAON)
|
1809007000NRG24230920230193752
|
24/09/2023
|
Ashok Prakash Shinde
|
1809007WL031546
|
Ashok Prakash Shinde
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230279555
|
|
ASHOK PRAKASH SHINDE
|
CANARA BANK(508532)
|
|
85
|
JAMKHED
|
MH-09-007-057-001/57
(NAIGAON)
|
1809007000NRG24230920230193841
|
24/09/2023
|
Prakash Balnath Shinde
|
1809007WL031555
|
Prakash Balnath Shinde
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230279581
|
|
PRAKASH BALNATH SHINDE
|
CANARA BANK(508532)
|
|
86
|
JAMKHED
|
MH-09-007-057-001/575
(NAIGAON)
|
1809007000NRG24230920230193739
|
24/09/2023
|
MADHAV SHIVDAS UGALE
|
1809007WL031545
|
MADHAV SHIVDAS UGALE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230279552
|
|
MADHAVI SHIVDAS UGALE
|
CANARA BANK(508532)
|
|
87
|
JAMKHED
|
MH-09-007-057-001/575
(NAIGAON)
|
1809007000NRG24230920230193740
|
24/09/2023
|
NIKHIL SHIVDAS UGALE
|
1809007WL031545
|
NIKHIL SHIVDAS UGALE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230279562
|
|
Mr. NIKHIL SHIVADAS UGALE
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
JAMKHED
|
MH-09-007-057-001/575
(NAIGAON)
|
1809007000NRG24230920230193738
|
24/09/2023
|
VAISHNAV SHIVDAS UGALE
|
1809007WL031545
|
VAISHNAV SHIVDAS UGALE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230279567
|
|
VAISHAV SHIVDAS UAGLE
|
CANARA BANK(508532)
|
|
89
|
JAMKHED
|
MH-09-007-057-001/58
(NAIGAON)
|
1809007000NRG24230920230193843
|
24/09/2023
|
Godabai Navanath Shinde
|
1809007WL031555
|
Godabai Navanath Shinde
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230279614
|
|
GODABAI NAVANATH SHINDE
|
CANARA BANK(508532)
|
|
90
|
JAMKHED
|
MH-09-007-057-001/58
(NAIGAON)
|
1809007000NRG24230920230193842
|
24/09/2023
|
NAVNATH GOPALA SHINDE
|
1809007WL031555
|
NAVNATH GOPALA SHINDE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230279595
|
|
NAVNATH GOPALA SHINDE
|
CANARA BANK(508532)
|
|
91
|
JAMKHED
|
MH-09-007-057-001/61
(NAIGAON)
|
1809007000NRG24230920230193647
|
24/09/2023
|
Jarina Rashid Sayyad
|
1809007WL031537
|
Jarina Rashid Sayyad
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230279618
|
|
JARINA RASHID SAYYAD
|
CANARA BANK(508532)
|
|
92
|
JAMKHED
|
MH-09-007-057-001/61
(NAIGAON)
|
1809007000NRG24230920230193646
|
24/09/2023
|
Rashid Mohiddin Sayyad
|
1809007WL031537
|
Rashid Mohiddin Sayyad
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230279612
|
|
RASHID MOHIDDIN SAYYAD
|
CANARA BANK(508532)
|
|
93
|
JAMKHED
|
MH-09-007-057-001/66
(NAIGAON)
|
1809007000NRG24230920230193703
|
24/09/2023
|
Dilip Pandhrinath Uagale
|
1809007WL031542
|
Dilip Pandhrinath Uagale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230279558
|
|
DILIP PANDHARINATH UGALE
|
CANARA BANK(508532)
|
|
94
|
JAMKHED
|
MH-09-007-057-001/66
(NAIGAON)
|
1809007000NRG24230920230193704
|
24/09/2023
|
Lata Dilip Ugale
|
1809007WL031542
|
Lata Dilip Ugale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230279649
|
|
LATABAI DILIP UGALE
|
CANARA BANK(508532)
|
|
95
|
JAMKHED
|
MH-09-007-057-001/67
(NAIGAON)
|
1809007000NRG24230920230193705
|
24/09/2023
|
Prakash Pandharinath Ugale
|
1809007WL031542
|
Prakash Pandharinath Ugale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230279592
|
|
PRAKASH PANDHARINATH UGALE
|
CANARA BANK(508532)
|
|
96
|
JAMKHED
|
MH-09-007-057-001/716
(NAIGAON)
|
1809007000NRG24230920230193695
|
24/09/2023
|
SWAPNALI VIVEK UGALE
|
1809007WL031541
|
SWAPNALI VIVEK UGALE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230279486
|
|
SWAPNALI VIVEK UGALE
|
CANARA BANK(508532)
|
|
97
|
JAMKHED
|
MH-09-007-057-001/716
(NAIGAON)
|
1809007000NRG24230920230193694
|
24/09/2023
|
VIVEK BHIMRAO UGALE
|
1809007WL031541
|
VIVEK BHIMRAO UGALE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230279561
|
|
VIVEK BHIMRAO UGALE
|
CANARA BANK(508532)
|
|
98
|
JAMKHED
|
MH-09-007-057-001/719
(NAIGAON)
|
1809007000NRG24230920230193822
|
24/09/2023
|
SACHIN ABHIMAN UGALE
|
1809007WL031552
|
SACHIN ABHIMAN UGALE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230279591
|
|
SACHIN ABHIMAN UGALE
|
CANARA BANK(508532)
|
|
99
|
JAMKHED
|
MH-09-007-057-001/722
(NAIGAON)
|
1809007000NRG24230920230193718
|
24/09/2023
|
SACHIN BABAN SHINDE
|
1809007WL031543
|
SACHIN BABAN SHINDE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230279585
|
|
SACHIN BABAN SHINDE
|
CANARA BANK(508532)
|
|
100
|
JAMKHED
|
MH-09-007-057-001/735
(NAIGAON)
|
1809007000NRG24230920230193648
|
24/09/2023
|
SUDHIR MADHUKAR GAIKWAD
|
1809007WL031537
|
SUDHIR MADHUKAR GAIKWAD
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230279587
|
|
SUDHIR MADHUKAR GAIKWAD
|
CANARA BANK(508532)
|
|
101
|
JAMKHED
|
MH-09-007-057-001/76
(NAIGAON)
|
1809007000NRG24230920230193798
|
24/09/2023
|
Balu Jagannath Khavale
|
1809007WL031550
|
Balu Jagannath Khavale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230279629
|
|
BALU JAGANNATH KHAVALE
|
CANARA BANK(508532)
|
|
102
|
JAMKHED
|
MH-09-007-057-001/76
(NAIGAON)
|
1809007000NRG24230920230193799
|
24/09/2023
|
Laxmi Balu Khawale
|
1809007WL031550
|
Laxmi Balu Khawale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230279609
|
|
LAXMI BALU KHAWALE
|
CANARA BANK(508532)
|
|
103
|
JAMKHED
|
MH-09-007-057-001/90
(NAIGAON)
|
1809007000NRG24230920230193823
|
24/09/2023
|
Balasaheb Shivdas Ugale
|
1809007WL031552
|
Balasaheb Shivdas Ugale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230279580
|
|
BALASAHEB SHIVDAS UGALE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
138138
|
138138
|
|
|
|
|
|
|
|
|
104
|
JAMKHED
|
MH-09-007-006-001/163
(BORLE)
|
1809007000NRG24230920230193628
|
24/09/2023
|
ABASAHEB VISHWANATH CHAVAN
|
1809007WL031536
|
ABASAHEB VISHWANATH CHAVAN
|
00078
|
CNRB0005760
|
1734
|
1734
|
Processed
|
10/11/2023
|
|
A314230279623
|
|
ABASAHEB VISHWANATH CHAVAN
|
CANARA BANK(508532)
|
|
105
|
JAMKHED
|
MH-09-007-006-001/167
(BORLE)
|
1809007000NRG24230920230193629
|
24/09/2023
|
GAUTAM BABASAHEB CHAVAN
|
1809007WL031536
|
GAUTAM BABASAHEB CHAVAN
|
00078
|
CNRB0005760
|
1734
|
1734
|
Processed
|
10/11/2023
|
|
A314230279624
|
|
GAUTAM BABASAHEB CHAVAN
|
CANARA BANK(508532)
|
|
106
|
JAMKHED
|
MH-09-007-006-001/216
(BORLE)
|
1809007000NRG24230920230193633
|
24/09/2023
|
Kusum Babasaheb Chavan
|
1809007WL031536
|
Kusum Babasaheb Chavan
|
00078
|
CNRB0005760
|
1734
|
1734
|
Processed
|
11/11/2023
|
|
A314230279622
|
|
CHAVAN KUSUM BABASAHEB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5202
|
5202
|
|
|
|
|
|
|
|
|
107
|
JAMKHED
|
MH-09-007-006-001/106
(BORLE)
|
1809007000NRG24230920230193624
|
24/09/2023
|
Pandurang Shriram Chavan
|
1809007WL031536
|
Pandurang Shriram Chavan
|
00089
|
CBIN0281004
|
1734
|
1734
|
Processed
|
10/11/2023
|
|
A314230279644
|
|
Mr. PANDURANG SHRIRAM CHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
JAMKHED
|
MH-09-007-006-001/216
(BORLE)
|
1809007000NRG24230920230193632
|
24/09/2023
|
BABASAHEB ANNA CHAVAN
|
1809007WL031536
|
BABASAHEB ANNA CHAVAN
|
00089
|
CBIN0281004
|
1734
|
1734
|
Processed
|
11/11/2023
|
|
A314230279522
|
|
CHAVHAN BABASAHEB ANNA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
109
|
JAMKHED
|
MH-09-007-006-001/3
(BORLE)
|
1809007000NRG24230920230193634
|
24/09/2023
|
Bhausaheb Vitthal Pawar
|
1809007WL031536
|
Bhausaheb Vitthal Pawar
|
00089
|
CBIN0281004
|
1734
|
1734
|
Processed
|
10/11/2023
|
|
A314230279521
|
|
BHAUSAHEB VITTHAL PAWAR
|
CANARA BANK(508532)
|
|
110
|
JAMKHED
|
MH-09-007-026-001/105
(MOHA)
|
1809007000NRG24230920230194172
|
24/09/2023
|
RAMESH VIKRAM BANGAR
|
1809007WL031592
|
RAMESH VIKRAM BANGAR
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230279499
|
|
Mr. RAMESH VIKRAM BANGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
JAMKHED
|
MH-09-007-026-001/125
(MOHA)
|
1809007000NRG24230920230194143
|
24/09/2023
|
Kalavati
|
1809007WL031590
|
Kalavati
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230279527
|
|
Mrs. KALAVATI FULCHAND BANGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
JAMKHED
|
MH-09-007-026-001/125
(MOHA)
|
1809007000NRG24230920230194144
|
24/09/2023
|
Kalavati
|
1809007WL031590
|
Kalavati
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230279528
|
|
Mrs. KALAVATI FULCHAND BANGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
JAMKHED
|
MH-09-007-026-001/127
(MOHA)
|
1809007000NRG24230920230194163
|
24/09/2023
|
Mumtaj Ashok Shaikh
|
1809007WL031591
|
Mumtaj Ashok Shaikh
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230279642
|
|
Mr. ASHOK UMARAO SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
JAMKHED
|
MH-09-007-026-001/162
(MOHA)
|
1809007000NRG24230920230194147
|
24/09/2023
|
Ravsaheb
|
1809007WL031590
|
Ravsaheb
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230279526
|
|
Mr. RAVSAHEB PANDHARINATH BANGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
JAMKHED
|
MH-09-007-026-001/183
(MOHA)
|
1809007000NRG24230920230194149
|
24/09/2023
|
TURAB AHMAD SHAIKH
|
1809007WL031590
|
TURAB AHMAD SHAIKH
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230279524
|
|
Mr. TURAB AHMAD SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
JAMKHED
|
MH-09-007-026-001/255
(MOHA)
|
1809007000NRG24230920230193856
|
24/09/2023
|
Bhamabai Sadashiv Rede
|
1809007WL031558
|
Bhamabai Sadashiv Rede
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230279509
|
|
BHAMABAI SADASHIO REDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
JAMKHED
|
MH-09-007-026-001/255
(MOHA)
|
1809007000NRG24230920230193855
|
24/09/2023
|
Sadashiv Eknath Rede
|
1809007WL031558
|
Sadashiv Eknath Rede
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230279508
|
|
SADASHIV EKNATH REDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
JAMKHED
|
MH-09-007-026-001/357
(MOHA)
|
1809007000NRG24230920230194173
|
24/09/2023
|
Ashru
|
1809007WL031592
|
Ashru
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230279506
|
|
MR ASHRU PARABATI BHISE
|
STATE BANK OF INDIA(508548)
|
|
119
|
JAMKHED
|
MH-09-007-026-001/358
(MOHA)
|
1809007000NRG24230920230194175
|
24/09/2023
|
SHUBHANGI ARJUN BHISE
|
1809007WL031592
|
SHUBHANGI ARJUN BHISE
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230279523
|
|
Mrs. SHUBHANGI ARJUN BHISE
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
JAMKHED
|
MH-09-007-026-001/426
(MOHA)
|
1809007000NRG24230920230194176
|
24/09/2023
|
Babasaheb
|
1809007WL031592
|
Babasaheb
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230279511
|
|
Mr. BABASAHEB RAMBHAU HAPTE
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
JAMKHED
|
MH-09-007-026-001/527
(MOHA)
|
1809007000NRG24230920230193872
|
24/09/2023
|
AVINASH ASHOK DONGARE
|
1809007WL031559
|
AVINASH ASHOK DONGARE
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230279546
|
|
Mr. AVINASH ASHOK DONGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
JAMKHED
|
MH-09-007-026-001/532
(MOHA)
|
1809007000NRG24230920230194170
|
24/09/2023
|
Kishor Rangnath Sangle
|
1809007WL031591
|
Kishor Rangnath Sangle
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230279640
|
|
Mr. KISHOR RANGNATH SANGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
JAMKHED
|
MH-09-007-026-001/532
(MOHA)
|
1809007000NRG24230920230194171
|
24/09/2023
|
SWATI KISHOR SANGALE
|
1809007WL031591
|
SWATI KISHOR SANGALE
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230279513
|
|
Miss. SWATI KISHOR SANGLE
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
JAMKHED
|
MH-09-007-026-001/541
(MOHA)
|
1809007000NRG24230920230193862
|
24/09/2023
|
Mangal Laxman Rede
|
1809007WL031558
|
Mangal Laxman Rede
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230279507
|
|
MANGAL LAXMAN REDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
JAMKHED
|
MH-09-007-026-001/545
(MOHA)
|
1809007000NRG24230920230193865
|
24/09/2023
|
KUSUM
|
1809007WL031558
|
KUSUM
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230279547
|
|
KUSUM RAVSAHEB REDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
JAMKHED
|
MH-09-007-026-001/547
(MOHA)
|
1809007000NRG24230920230193874
|
24/09/2023
|
Nana Namdev Dongare
|
1809007WL031559
|
Nana Namdev Dongare
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230279639
|
|
Mr. NANASAHEB NAMDEV DONGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
JAMKHED
|
MH-09-007-026-001/564
(MOHA)
|
1809007000NRG24230920230194177
|
24/09/2023
|
SHOBHA
|
1809007WL031592
|
SHOBHA
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230279512
|
|
Mrs. SHOBHABAI CHHAGAN VALEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
JAMKHED
|
MH-09-007-026-001/624
(MOHA)
|
1809007000NRG24230920230194153
|
24/09/2023
|
Asha Hanuman Zende
|
1809007WL031590
|
Asha Hanuman Zende
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230279634
|
|
Miss. ASHA HANUMAN ZENDE
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
JAMKHED
|
MH-09-007-026-001/624
(MOHA)
|
1809007000NRG24230920230194154
|
24/09/2023
|
Asha Hanuman Zende
|
1809007WL031590
|
Asha Hanuman Zende
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230279633
|
|
Miss. ASHA HANUMAN ZENDE
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
JAMKHED
|
MH-09-007-026-001/839
(MOHA)
|
1809007000NRG24230920230194180
|
24/09/2023
|
RAJENDRA BAPU HAPTE
|
1809007WL031592
|
RAJENDRA BAPU HAPTE
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230279548
|
|
Mr. RAJENDRA BAPU HAPTE
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
JAMKHED
|
MH-09-007-026-001/843
(MOHA)
|
1809007000NRG24230920230194182
|
24/09/2023
|
KASHINATH DASHRATH HAPTE
|
1809007WL031592
|
KASHINATH DASHRATH HAPTE
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230279500
|
|
Mr. KASHINATH DASHRATH HAPTE
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
JAMKHED
|
MH-09-007-026-001/92
(MOHA)
|
1809007000NRG24230920230194159
|
24/09/2023
|
Ramdas Madhukar Zende
|
1809007WL031590
|
Ramdas Madhukar Zende
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230279525
|
|
Mr. RAMDAS MADHUKAR ZENDE
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
JAMKHED
|
MH-09-007-057-001/363
(NAIGAON)
|
1809007000NRG24230920230193639
|
24/09/2023
|
Sandip Vaishwas Ugale
|
1809007WL031537
|
Sandip Vaishwas Ugale
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230279520
|
|
UGALE SANDEEP VISHAWANT
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44514
|
44514
|
|
|
|
|
|
|
|
|
134
|
JAMKHED
|
MH-09-007-026-001/544
(MOHA)
|
1809007000NRG24230920230193864
|
24/09/2023
|
SAWALARAM BABA REDE
|
1809007WL031558
|
SAWALARAM BABA REDE
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230279540
|
|
Mr. SAWALARAM BABA REDE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
135
|
JAMKHED
|
MH-09-007-026-001/301
(MOHA)
|
1809007000NRG24230920230193871
|
24/09/2023
|
SOMNATH
|
1809007WL031559
|
SOMNATH
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230279510
|
|
MR SOMINATH SURYABHAN DONGARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
136
|
JAMKHED
|
MH-09-007-001-001/1232
(NANNAJ)
|
1809007000NRG24230920230194439
|
24/09/2023
|
ABUKAR
|
1809007WL031626
|
ABUKAR
|
00415
|
SBIN0000537
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230279544
|
|
MR ABUBAKAR BABULAL ATTAR
|
STATE BANK OF INDIA(508548)
|
|
137
|
JAMKHED
|
MH-09-007-001-001/1232
(NANNAJ)
|
1809007000NRG24230920230194440
|
24/09/2023
|
NUJHAT
|
1809007WL031626
|
NUJHAT
|
00415
|
SBIN0000537
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230279545
|
|
MRS NUJHAT ABUBKAR ATAR
|
STATE BANK OF INDIA(508548)
|
|
138
|
JAMKHED
|
MH-09-007-001-001/190
(NANNAJ)
|
1809007000NRG24230920230194441
|
24/09/2023
|
MAJUR BABAULAL ATAR
|
1809007WL031626
|
MAJUR BABAULAL ATAR
|
00415
|
SBIN0000537
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230279638
|
|
MR MANJUR BABULAL SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
139
|
JAMKHED
|
MH-09-007-001-001/190
(NANNAJ)
|
1809007000NRG24230920230194442
|
24/09/2023
|
RESHMA MAJUR ATAR
|
1809007WL031626
|
RESHMA MAJUR ATAR
|
00415
|
SBIN0000537
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230279542
|
|
ATAR RESHMA MANJUR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
140
|
JAMKHED
|
MH-09-007-006-001/124
(BORLE)
|
1809007000NRG24230920230193625
|
24/09/2023
|
Gahinath Dagadu Chavan
|
1809007WL031536
|
Gahinath Dagadu Chavan
|
00415
|
SBIN0000537
|
1734
|
1734
|
Processed
|
10/11/2023
|
|
A314230279636
|
|
MR GAHININATH DAGADU CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
141
|
JAMKHED
|
MH-09-007-006-001/15
(BORLE)
|
1809007000NRG24230920230193626
|
24/09/2023
|
SUDAM DAGDU CHAVAN
|
1809007WL031536
|
SUDAM DAGDU CHAVAN
|
00415
|
SBIN0000537
|
1734
|
1734
|
Processed
|
10/11/2023
|
|
A314230279637
|
|
MR SUDAM DAGADU CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
142
|
JAMKHED
|
MH-09-007-006-001/8
(BORLE)
|
1809007000NRG24230920230193636
|
24/09/2023
|
MANISHA PRAKASH CHAVHAN
|
1809007WL031536
|
MANISHA PRAKASH CHAVHAN
|
00415
|
SBIN0000537
|
1734
|
1734
|
Processed
|
10/11/2023
|
|
A314230279635
|
|
MRS MANISHA PRAKASH CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
143
|
JAMKHED
|
MH-09-007-026-001/543
(MOHA)
|
1809007000NRG24230920230193873
|
24/09/2023
|
RAMRAO RAVSAHEB DONGARE
|
1809007WL031559
|
RAMRAO RAVSAHEB DONGARE
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230279537
|
|
Mr. RAMRAO RAOSAHEB DONGRE
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
JAMKHED
|
MH-09-007-026-001/571
(MOHA)
|
1809007000NRG24230920230194178
|
24/09/2023
|
santosh barikrav kapase
|
1809007WL031592
|
santosh barikrav kapase
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230279541
|
|
MR SANTOSH BARIKRAO KAPASE
|
STATE BANK OF INDIA(508548)
|
|
145
|
JAMKHED
|
MH-09-007-026-001/687
(MOHA)
|
1809007000NRG24230920230194179
|
24/09/2023
|
VAIJINATH ASHRU BHISE
|
1809007WL031592
|
VAIJINATH ASHRU BHISE
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230279529
|
|
Mr. VAIJINATH ASHRU BHISE
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
JAMKHED
|
MH-09-007-026-001/731
(MOHA)
|
1809007000NRG24230920230193881
|
24/09/2023
|
SULABAI
|
1809007WL031559
|
SULABAI
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230279538
|
|
MRS SULABAI RAOSAHEB DONGARE
|
STATE BANK OF INDIA(508548)
|
|
147
|
JAMKHED
|
MH-09-007-028-001/244
(SAVARGAON)
|
1809007000NRG24230920230193847
|
24/09/2023
|
Sakharam Rambhau Sapkal
|
1809007WL031557
|
Sakharam Rambhau Sapkal
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230279531
|
|
SAPAKAL SAKHARAM RAMBHAU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
148
|
JAMKHED
|
MH-09-007-028-001/296
(SAVARGAON)
|
1809007000NRG24230920230193850
|
24/09/2023
|
Kavita Sudam Sapkal
|
1809007WL031557
|
Kavita Sudam Sapkal
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230279549
|
|
KAVITA SUDAM SAPKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
JAMKHED
|
MH-09-007-028-001/312
(SAVARGAON)
|
1809007000NRG24230920230193851
|
24/09/2023
|
SAMINDAR NIVRUTTI SAPKAL
|
1809007WL031557
|
SAMINDAR NIVRUTTI SAPKAL
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230279543
|
|
MR SAMINDAR NIVRITTI SAPAKAL
|
STATE BANK OF INDIA(508548)
|
|
150
|
JAMKHED
|
MH-09-007-028-001/346
(SAVARGAON)
|
1809007000NRG24230920230193852
|
24/09/2023
|
Sharad Nivrutti Sapkal
|
1809007WL031557
|
Sharad Nivrutti Sapkal
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230279632
|
|
MR SHARAD NIVRUTTI SAPKAL
|
STATE BANK OF INDIA(508548)
|
|
151
|
JAMKHED
|
MH-09-007-028-001/346
(SAVARGAON)
|
1809007000NRG24230920230193853
|
24/09/2023
|
Shital Sharad Sapkal
|
1809007WL031557
|
Shital Sharad Sapkal
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230279550
|
|
SHITAL SHARAD SAPKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
JAMKHED
|
MH-09-007-028-001/76
(SAVARGAON)
|
1809007000NRG24230920230193854
|
24/09/2023
|
Subhash Pandarinath Sapkal
|
1809007WL031557
|
Subhash Pandarinath Sapkal
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230279532
|
|
SUBHASH PANDHRINATH SAPKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29226
|
29226
|
|
|
|
|
|
|
|
|
153
|
JAMKHED
|
MH-09-007-003-001/119
(HALGAON)
|
1809007000NRG24230920230193608
|
24/09/2023
|
Chabu Gena Mandlik
|
1809007WL031535
|
Chabu Gena Mandlik
|
00415
|
SBIN0007739
|
1728
|
1728
|
Processed
|
10/11/2023
|
|
A314230279517
|
|
MR CHHABU GENA MANDLIK
|
STATE BANK OF INDIA(508548)
|
|
154
|
JAMKHED
|
MH-09-007-003-001/119
(HALGAON)
|
1809007000NRG24230920230193609
|
24/09/2023
|
Latabai Chabu Mandlik
|
1809007WL031535
|
Latabai Chabu Mandlik
|
00415
|
SBIN0007739
|
1728
|
1728
|
Processed
|
11/11/2023
|
|
A314230279516
|
|
LATABAI CHHABU MANDALIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
JAMKHED
|
MH-09-007-003-001/305
(HALGAON)
|
1809007000NRG24230920230193610
|
24/09/2023
|
Maruti Janku Kargal
|
1809007WL031535
|
Maruti Janku Kargal
|
00415
|
SBIN0007739
|
1728
|
1728
|
Processed
|
10/11/2023
|
|
A314230279514
|
|
MR MARUTI JANKU KARGAL
|
STATE BANK OF INDIA(508548)
|
|
156
|
JAMKHED
|
MH-09-007-003-001/383
(HALGAON)
|
1809007000NRG24230920230193611
|
24/09/2023
|
Mahadev Murildhar Dhawale
|
1809007WL031535
|
Mahadev Murildhar Dhawale
|
00415
|
SBIN0007739
|
1728
|
1728
|
Processed
|
10/11/2023
|
|
A314230279641
|
|
MR MAHADEO MURLIDHAR DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
157
|
JAMKHED
|
MH-09-007-003-001/383
(HALGAON)
|
1809007000NRG24230920230193612
|
24/09/2023
|
Mahadev Murildhar Dhawale
|
1809007WL031535
|
Mahadev Murildhar Dhawale
|
00415
|
SBIN0007739
|
1728
|
1728
|
Processed
|
10/11/2023
|
|
A314230279533
|
|
MR MAHADEO MURLIDHAR DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
158
|
JAMKHED
|
MH-09-007-003-001/402
(HALGAON)
|
1809007000NRG24230920230193613
|
24/09/2023
|
Jamal Kadar Sayyad
|
1809007WL031535
|
Jamal Kadar Sayyad
|
00415
|
SBIN0007739
|
1728
|
1728
|
Processed
|
10/11/2023
|
|
A314230279643
|
|
MR JAMAL KADAR SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
159
|
JAMKHED
|
MH-09-007-003-001/402
(HALGAON)
|
1809007000NRG24230920230193614
|
24/09/2023
|
Javed Jamal Sayyad
|
1809007WL031535
|
Javed Jamal Sayyad
|
00415
|
SBIN0007739
|
1728
|
1728
|
Processed
|
10/11/2023
|
|
A314230279515
|
|
MR JAVID JAMAL SAYYED
|
STATE BANK OF INDIA(508548)
|
|
160
|
JAMKHED
|
MH-09-007-003-001/407
(HALGAON)
|
1809007000NRG24230920230193615
|
24/09/2023
|
Sunil Muralidhar Dhawale
|
1809007WL031535
|
Sunil Muralidhar Dhawale
|
00415
|
SBIN0007739
|
1728
|
1728
|
Processed
|
10/11/2023
|
|
A314230279487
|
|
MR SUNIL MURLIDHAR DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
161
|
JAMKHED
|
MH-09-007-003-001/469
(HALGAON)
|
1809007000NRG24230920230193616
|
24/09/2023
|
RAJENDRA
|
1809007WL031535
|
RAJENDRA
|
00415
|
SBIN0007739
|
1728
|
1728
|
Processed
|
10/11/2023
|
|
A314230279530
|
|
MR RAJENDRA VISHWANATH DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
162
|
JAMKHED
|
MH-09-007-003-001/478
(HALGAON)
|
1809007000NRG24230920230193617
|
24/09/2023
|
Namdev Bapu Kapse
|
1809007WL031535
|
Namdev Bapu Kapse
|
00415
|
SBIN0007739
|
1728
|
1728
|
Processed
|
10/11/2023
|
|
A314230279534
|
|
MRS VAISHALI NAMDEO KAPASE
|
STATE BANK OF INDIA(508548)
|
|
163
|
JAMKHED
|
MH-09-007-003-001/478
(HALGAON)
|
1809007000NRG24230920230193618
|
24/09/2023
|
Vaishali Namdev Kapse
|
1809007WL031535
|
Vaishali Namdev Kapse
|
00415
|
SBIN0007739
|
1728
|
1728
|
Processed
|
10/11/2023
|
|
A314230279535
|
|
MRS VAISHALI NAMDEO KAPASE
|
STATE BANK OF INDIA(508548)
|
|
164
|
JAMKHED
|
MH-09-007-003-001/56
(HALGAON)
|
1809007000NRG24230920230193619
|
24/09/2023
|
Anna Dagadu Pacharane
|
1809007WL031535
|
Anna Dagadu Pacharane
|
00415
|
SBIN0007739
|
1728
|
1728
|
Processed
|
10/11/2023
|
|
A314230279518
|
|
MR ANNA DAGADU PACHARANE
|
STATE BANK OF INDIA(508548)
|
|
165
|
JAMKHED
|
MH-09-007-003-001/56
(HALGAON)
|
1809007000NRG24230920230193620
|
24/09/2023
|
Rani Anna Pacharane
|
1809007WL031535
|
Rani Anna Pacharane
|
00415
|
SBIN0007739
|
1728
|
1728
|
Processed
|
10/11/2023
|
|
A314230279519
|
|
MR ANNA DAGADU PACHARANE
|
STATE BANK OF INDIA(508548)
|
|
166
|
JAMKHED
|
MH-09-007-003-001/813
(HALGAON)
|
1809007000NRG24230920230193623
|
24/09/2023
|
AMJAD YASIN SHAIKH
|
1809007WL031535
|
AMJAD YASIN SHAIKH
|
00415
|
SBIN0007739
|
1728
|
1728
|
Processed
|
10/11/2023
|
|
A314230279536
|
|
SHAIKH AMJATKHAN YASIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
JAMKHED
|
MH-09-007-003-001/813
(HALGAON)
|
1809007000NRG24230920230193622
|
24/09/2023
|
Firoz Yashin Shaikh
|
1809007WL031535
|
Firoz Yashin Shaikh
|
00415
|
SBIN0007739
|
1728
|
1728
|
Processed
|
10/11/2023
|
|
A314230279539
|
|
FIROJ YASIN SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
JAMKHED
|
MH-09-007-003-001/813
(HALGAON)
|
1809007000NRG24230920230193621
|
24/09/2023
|
Yasin Shaikhlal Shaikh
|
1809007WL031535
|
Yasin Shaikhlal Shaikh
|
00415
|
SBIN0007739
|
1728
|
1728
|
Processed
|
10/11/2023
|
|
A314230279488
|
|
YASIN SHAIKHLAL SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27648
|
27648
|
|
|
|
|
|
|
|
|
169
|
JAMKHED
|
MH-09-007-006-001/198
(BORLE)
|
1809007000NRG24230920230193631
|
24/09/2023
|
BHAGYSHRI YUVRAJ CHAVHAN
|
1809007WL031536
|
BHAGYSHRI YUVRAJ CHAVHAN
|
00691
|
IPOS0000001
|
1734
|
1734
|
Processed
|
10/11/2023
|
|
A314230279483
|
|
BHAGYASHRI YUWARAJ CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
JAMKHED
|
MH-09-007-026-001/290
(MOHA)
|
1809007000NRG24230920230193859
|
24/09/2023
|
JIJABAI BABA REDE
|
1809007WL031558
|
JIJABAI BABA REDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230279480
|
|
JIJABAI BABA REDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
JAMKHED
|
MH-09-007-026-001/541
(MOHA)
|
1809007000NRG24230920230193863
|
24/09/2023
|
MAHESH LAXMAN REDE
|
1809007WL031558
|
MAHESH LAXMAN REDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230279479
|
|
MAHESH LAXMAN REDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
JAMKHED
|
MH-09-007-026-001/693
(MOHA)
|
1809007000NRG24230920230194155
|
24/09/2023
|
LAXMAN MADHUKAR ZENDE
|
1809007WL031590
|
LAXMAN MADHUKAR ZENDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230279473
|
|
LAKSHMAN MADHUKAR ZENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
JAMKHED
|
MH-09-007-026-001/693
(MOHA)
|
1809007000NRG24230920230194156
|
24/09/2023
|
LAXMAN MADHUKAR ZENDE
|
1809007WL031590
|
LAXMAN MADHUKAR ZENDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230279474
|
|
LAKSHMAN MADHUKAR ZENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
JAMKHED
|
MH-09-007-026-001/768
(MOHA)
|
1809007000NRG24230920230194157
|
24/09/2023
|
VIJAY FULCHAND BANGAR
|
1809007WL031590
|
VIJAY FULCHAND BANGAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230279481
|
|
Mrs. VIJAYA FULCHAND BANGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
JAMKHED
|
MH-09-007-026-001/768
(MOHA)
|
1809007000NRG24230920230194158
|
24/09/2023
|
VIJAY FULCHAND BANGAR
|
1809007WL031590
|
VIJAY FULCHAND BANGAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230279482
|
|
Mrs. VIJAYA FULCHAND BANGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
JAMKHED
|
MH-09-007-038-001/190
(JAIBHAIWADI)
|
1809007000NRG24230920230193884
|
24/09/2023
|
ARCHAAN VISHNU GAIKWAD
|
1809007WL031560
|
ARCHAAN VISHNU GAIKWAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
A314230279484
|
Participant not mapped to the product
|
|
|
|
177
|
JAMKHED
|
MH-09-007-057-001/482
(NAIGAON)
|
1809007000NRG24230920230193764
|
24/09/2023
|
SAMPAT BAPU KHAVLE
|
1809007WL031547
|
SAMPAT BAPU KHAVLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230279478
|
|
SAMPAT BAPU KHAWALE
|
CANARA BANK(508532)
|
|
178
|
JAMKHED
|
MH-09-007-057-001/659
(NAIGAON)
|
1809007000NRG24230920230193765
|
24/09/2023
|
VIJAYA BHASKARRAO UGALE
|
1809007WL031547
|
VIJAYA BHASKARRAO UGALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230279471
|
|
VIJAYA BHASKARAO UGALE
|
CANARA BANK(508532)
|
|
179
|
JAMKHED
|
MH-09-007-057-001/711
(NAIGAON)
|
1809007000NRG24230920230193811
|
24/09/2023
|
NARAYAN
|
1809007WL031551
|
NARAYAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230279475
|
|
NARAYAN ATMARAM UGALE
|
BANK OF INDIA(508505)
|
|
180
|
JAMKHED
|
MH-09-007-057-001/711
(NAIGAON)
|
1809007000NRG24230920230193812
|
24/09/2023
|
VIJAYA
|
1809007WL031551
|
VIJAYA
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230279476
|
|
UGALE VIJAYA NARAYAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
181
|
JAMKHED
|
MH-09-007-057-001/712
(NAIGAON)
|
1809007000NRG24230920230193814
|
24/09/2023
|
PARVATI
|
1809007WL031551
|
PARVATI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230279477
|
|
PARVATI RAHUL UGALE
|
CANARA BANK(508532)
|
|
182
|
JAMKHED
|
MH-09-007-057-001/712
(NAIGAON)
|
1809007000NRG24230920230193813
|
24/09/2023
|
RAHUL
|
1809007WL031551
|
RAHUL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230279472
|
|
RAHUL NARAYAN UGALE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23028
|
23028
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
302346
|
302346
|
|
|
|
|
|
|
|