|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
JAMKHED
|
MH-09-007-036-002/138
(DIGHOL)
|
1809007000NRG24290620230083839
|
29/06/2023
|
Shriram Uttam Gite
|
1809007WL014064
|
Shriram Uttam Gite
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230231742
|
|
Mr. SHRIRAM UTTAM GITE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
JAMKHED
|
MH-09-007-036-002/138
(DIGHOL)
|
1809007000NRG24290620230083838
|
29/06/2023
|
Uttam Ganpati Gite
|
1809007WL014064
|
Uttam Ganpati Gite
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230231709
|
|
Mr. UTTAM GANPATI GITE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
JAMKHED
|
MH-09-007-036-002/183
(DIGHOL)
|
1809007000NRG24290620230083860
|
29/06/2023
|
Shalan Nandu Gore
|
1809007WL014066
|
Shalan Nandu Gore
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230231753
|
|
Mrs. SHALAN NANDKUMAR GORE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
JAMKHED
|
MH-09-007-036-002/219
(DIGHOL)
|
1809007000NRG24290620230083861
|
29/06/2023
|
Arjun Bajirao Gite
|
1809007WL014066
|
Arjun Bajirao Gite
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230231739
|
|
Mr. ARJUN BAJIRAV GITE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
JAMKHED
|
MH-09-007-036-002/219
(DIGHOL)
|
1809007000NRG24290620230083862
|
29/06/2023
|
Dilip Arjun Gite
|
1809007WL014066
|
Dilip Arjun Gite
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230231703
|
|
DILIP ARJUN GITE
|
IDBI BANK(607095)
|
|
6
|
JAMKHED
|
MH-09-007-036-002/234
(DIGHOL)
|
1809007000NRG24290620230083840
|
29/06/2023
|
Vimal Manohar Gite
|
1809007WL014064
|
Vimal Manohar Gite
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230231741
|
|
Miss. Vimal Manohar Gite
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
JAMKHED
|
MH-09-007-036-002/235
(DIGHOL)
|
1809007000NRG24290620230083813
|
29/06/2023
|
Bajirao Pandurang Nirmal
|
1809007WL014061
|
Bajirao Pandurang Nirmal
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230231699
|
|
Mr. BAJIRAV PANDURANG NIRMAL
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
JAMKHED
|
MH-09-007-036-002/235
(DIGHOL)
|
1809007000NRG24290620230083814
|
29/06/2023
|
Nilavati Bajirao Nirmal
|
1809007WL014061
|
Nilavati Bajirao Nirmal
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230231700
|
|
Mr. BAJIRAV PANDURANG NIRMAL
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
JAMKHED
|
MH-09-007-036-002/235
(DIGHOL)
|
1809007000NRG24290620230083816
|
29/06/2023
|
Vanita Vitthal Nirmal
|
1809007WL014061
|
Vanita Vitthal Nirmal
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230231754
|
|
VANITA VITTHAL NIRMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
JAMKHED
|
MH-09-007-036-002/235
(DIGHOL)
|
1809007000NRG24290620230083815
|
29/06/2023
|
Vitthal Bajirao Nirmal
|
1809007WL014061
|
Vitthal Bajirao Nirmal
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230231755
|
|
Mr. VITHAL BAJIRAO NIRMAL
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
JAMKHED
|
MH-09-007-036-002/243
(DIGHOL)
|
1809007000NRG24290620230083863
|
29/06/2023
|
Ravindra Kisan Chagan
|
1809007WL014066
|
Ravindra Kisan Chagan
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230231583
|
|
RATNAMALA RAVINDRA CHANGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
JAMKHED
|
MH-09-007-036-002/244
(DIGHOL)
|
1809007000NRG24290620230083864
|
29/06/2023
|
Bhimrao Bajirao Gite
|
1809007WL014066
|
Bhimrao Bajirao Gite
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230231737
|
|
Mr. BHIMA BAJIRAO GITE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
JAMKHED
|
MH-09-007-036-002/244
(DIGHOL)
|
1809007000NRG24290620230083865
|
29/06/2023
|
Bhimrao Bajirao Gite
|
1809007WL014066
|
Bhimrao Bajirao Gite
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230231736
|
|
Mr. BHIMA BAJIRAO GITE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
JAMKHED
|
MH-09-007-036-002/276
(DIGHOL)
|
1809007000NRG24290620230083823
|
29/06/2023
|
Sharad Ashru Tagad
|
1809007WL014062
|
Sharad Ashru Tagad
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230231578
|
|
Mr. SHARAD ASHRU TAGAD
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
JAMKHED
|
MH-09-007-036-002/281
(DIGHOL)
|
1809007000NRG24290620230083830
|
29/06/2023
|
Parmeswar Sadashiv Vitkar
|
1809007WL014063
|
Parmeswar Sadashiv Vitkar
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230231743
|
|
MR PARMESHWAR SADASHIV VITKAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
JAMKHED
|
MH-09-007-036-002/282
(DIGHOL)
|
1809007000NRG24290620230083831
|
29/06/2023
|
Suvarna Bhimrav Vitkar
|
1809007WL014063
|
Suvarna Bhimrav Vitkar
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230231575
|
|
Mrs. SUVARNA BHIMRAO VITKAR
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
JAMKHED
|
MH-09-007-036-002/323
(DIGHOL)
|
1809007000NRG24290620230083841
|
29/06/2023
|
Bhimrao Dagadu Gite
|
1809007WL014064
|
Bhimrao Dagadu Gite
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230231760
|
|
Mr. BHIMRAO DAGADU GITE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
JAMKHED
|
MH-09-007-036-002/323
(DIGHOL)
|
1809007000NRG24290620230083842
|
29/06/2023
|
Sharada Bhimrao Gite
|
1809007WL014064
|
Sharada Bhimrao Gite
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230231587
|
|
GITE SHARADABAI BHIMRAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
JAMKHED
|
MH-09-007-036-002/324
(DIGHOL)
|
1809007000NRG24290620230083843
|
29/06/2023
|
Sachin Gokul Nimonkar
|
1809007WL014064
|
Sachin Gokul Nimonkar
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230231706
|
|
Mr. SACHIN GOKUL NIMONKAR
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
JAMKHED
|
MH-09-007-036-002/354
(DIGHOL)
|
1809007000NRG24290620230083844
|
29/06/2023
|
Mahadev Vishwanath Gite
|
1809007WL014064
|
Mahadev Vishwanath Gite
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230231763
|
|
Mr. MAHADEO VISHWANATH GITE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
JAMKHED
|
MH-09-007-036-002/354
(DIGHOL)
|
1809007000NRG24290620230083845
|
29/06/2023
|
Mahadev Vishwanath Gite
|
1809007WL014064
|
Mahadev Vishwanath Gite
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230231762
|
|
Mrs. Parvatibai Mahadev Gite
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
JAMKHED
|
MH-09-007-036-002/357
(DIGHOL)
|
1809007000NRG24290620230083825
|
29/06/2023
|
Savita Shriram Tagad
|
1809007WL014062
|
Savita Shriram Tagad
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230231764
|
|
Miss. Savita Shriram Tagad
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
JAMKHED
|
MH-09-007-036-002/357
(DIGHOL)
|
1809007000NRG24290620230083824
|
29/06/2023
|
Shriram Maruti Tagad
|
1809007WL014062
|
Shriram Maruti Tagad
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230231579
|
|
Mr. SHRIRAM MARUTI TAGAD
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
JAMKHED
|
MH-09-007-036-002/379
(DIGHOL)
|
1809007000NRG24290620230083826
|
29/06/2023
|
Kisan Khila Admuthe
|
1809007WL014062
|
Kisan Khila Admuthe
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230231761
|
|
Mr. KISAN KHILA ADMUTHE
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
JAMKHED
|
MH-09-007-036-002/406
(DIGHOL)
|
1809007000NRG24290620230083866
|
29/06/2023
|
Rekha Udhav Gite
|
1809007WL014066
|
Rekha Udhav Gite
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230231692
|
|
Mr. UDHAV LAXMAN GITE
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
JAMKHED
|
MH-09-007-036-002/423
(DIGHOL)
|
1809007000NRG24290620230083819
|
29/06/2023
|
Vishnu Namdev Gite
|
1809007WL014061
|
Vishnu Namdev Gite
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230231759
|
|
Mr. VISHNU NAMDEV GITE
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
JAMKHED
|
MH-09-007-036-002/492
(DIGHOL)
|
1809007000NRG24290620230083898
|
29/06/2023
|
SOMINATH
|
1809007WL014070
|
SOMINATH
|
00051
|
MAHB0000914
|
1500
|
1500
|
Processed
|
05/07/2023
|
|
A185230231711
|
|
Mr. SOMINATH KASHINATH GAVALI
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
JAMKHED
|
MH-09-007-036-002/501
(DIGHOL)
|
1809007000NRG24290620230083820
|
29/06/2023
|
Nirmala Shivaji Tagad
|
1809007WL014061
|
Nirmala Shivaji Tagad
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230231580
|
|
Mrs. NIRMALA SHIVAJI TAGAD
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
JAMKHED
|
MH-09-007-036-002/512
(DIGHOL)
|
1809007000NRG24290620230083832
|
29/06/2023
|
Sudhir Rambhau Mote
|
1809007WL014063
|
Sudhir Rambhau Mote
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230231713
|
|
Mr. SUDHIR RAMBHAU MOTE
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
JAMKHED
|
MH-09-007-036-002/54
(DIGHOL)
|
1809007000NRG24290620230083827
|
29/06/2023
|
Shivaji Baban Jadhav
|
1809007WL014062
|
Shivaji Baban Jadhav
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230231740
|
|
Mr. SHIVAJI BABAN JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
JAMKHED
|
MH-09-007-036-002/564
(DIGHOL)
|
1809007000NRG24290620230083846
|
29/06/2023
|
Shivaji Maruti Atakare
|
1809007WL014064
|
Shivaji Maruti Atakare
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230231738
|
|
Mr. SHIVAJI MARUTI ATAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
JAMKHED
|
MH-09-007-036-002/567
(DIGHOL)
|
1809007000NRG24290620230083828
|
29/06/2023
|
Ashok Raosaheb Gite
|
1809007WL014062
|
Ashok Raosaheb Gite
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230231690
|
|
ASHOK RAVSAHEB GITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
JAMKHED
|
MH-09-007-036-002/567
(DIGHOL)
|
1809007000NRG24290620230083829
|
29/06/2023
|
Swati Ashok Gite
|
1809007WL014062
|
Swati Ashok Gite
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230231691
|
|
Miss. Swati Ashok Gite
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
JAMKHED
|
MH-09-007-036-002/571
(DIGHOL)
|
1809007000NRG24290620230083867
|
29/06/2023
|
SANDIP SHANTILAL GITE
|
1809007WL014066
|
SANDIP SHANTILAL GITE
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230231693
|
|
Mr. SANDEEP SHANTILAL GITE
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
JAMKHED
|
MH-09-007-036-002/591
(DIGHOL)
|
1809007000NRG24290620230083821
|
29/06/2023
|
Anil Vishnu Gite
|
1809007WL014061
|
Anil Vishnu Gite
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230231730
|
|
ANIL VISHNU GITE
|
HDFC BANK LTD(607152)
|
|
36
|
JAMKHED
|
MH-09-007-036-002/591
(DIGHOL)
|
1809007000NRG24290620230083822
|
29/06/2023
|
MANISHA
|
1809007WL014061
|
MANISHA
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230231731
|
|
Miss. MANISHA ASHRUBA JAYBHAY
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
JAMKHED
|
MH-09-007-036-002/600
(DIGHOL)
|
1809007000NRG24290620230083833
|
29/06/2023
|
ASHOK
|
1809007WL014063
|
ASHOK
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230231712
|
|
ASHOK VIKRAM PACHARNE
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
JAMKHED
|
MH-09-007-036-002/73
(DIGHOL)
|
1809007000NRG24290620230083834
|
29/06/2023
|
Bharat Arjun Shinde
|
1809007WL014063
|
Bharat Arjun Shinde
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230231704
|
|
Mr. BHARAT ARJUN SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
JAMKHED
|
MH-09-007-036-002/9
(DIGHOL)
|
1809007000NRG24290620230083837
|
29/06/2023
|
Dhiraj Rambhau Rasal
|
1809007WL014063
|
Dhiraj Rambhau Rasal
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230231718
|
|
Mr. DHIRAJ RAMBHAU RASAL
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
JAMKHED
|
MH-09-007-036-002/9
(DIGHOL)
|
1809007000NRG24290620230083835
|
29/06/2023
|
Rambhau Baburao Rasal
|
1809007WL014063
|
Rambhau Baburao Rasal
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230231710
|
|
Mr. RAMBHAU BABURAO RASAL
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
JAMKHED
|
MH-09-007-036-002/9
(DIGHOL)
|
1809007000NRG24290620230083836
|
29/06/2023
|
Suraj Rambhau Rasal
|
1809007WL014063
|
Suraj Rambhau Rasal
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230231719
|
|
Mr. SURAJ RAMBHAU RASAL
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
JAMKHED
|
MH-09-007-036-003/103
(DIGHOL)
|
1809007000NRG24290620230083899
|
29/06/2023
|
Dnyaneswar Ganpati Vidhate
|
1809007WL014070
|
Dnyaneswar Ganpati Vidhate
|
00051
|
MAHB0000914
|
1500
|
1500
|
Processed
|
05/07/2023
|
|
A185230231591
|
|
Mr. DNYANESHWAR GANPATI VIDHATE
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
JAMKHED
|
MH-09-007-036-003/107
(DIGHOL)
|
1809007000NRG24290620230083900
|
29/06/2023
|
Girajabai Eknath Raut
|
1809007WL014070
|
Girajabai Eknath Raut
|
00051
|
MAHB0000914
|
1500
|
1500
|
Processed
|
05/07/2023
|
|
A185230231577
|
|
EKNATH RONBA RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
JAMKHED
|
MH-09-007-036-003/117
(DIGHOL)
|
1809007000NRG24290620230083847
|
29/06/2023
|
Rohidas Parasu Shinde
|
1809007WL014065
|
Rohidas Parasu Shinde
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230231581
|
|
ROHIDAS PARSU SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
JAMKHED
|
MH-09-007-036-003/117
(DIGHOL)
|
1809007000NRG24290620230083848
|
29/06/2023
|
Sakhubai Rohidas Shinde
|
1809007WL014065
|
Sakhubai Rohidas Shinde
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230231582
|
|
ROHIDAS PARSU SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
JAMKHED
|
MH-09-007-036-003/32
(DIGHOL)
|
1809007000NRG24290620230083902
|
29/06/2023
|
Gangubai Vishwanath Raut
|
1809007WL014070
|
Gangubai Vishwanath Raut
|
00051
|
MAHB0000914
|
1500
|
1500
|
Processed
|
05/07/2023
|
|
A185230231697
|
|
Mr. RANGUBAI VISHWNATH RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
JAMKHED
|
MH-09-007-036-003/32
(DIGHOL)
|
1809007000NRG24290620230083901
|
29/06/2023
|
Vishwanath Eknath Raut
|
1809007WL014070
|
Vishwanath Eknath Raut
|
00051
|
MAHB0000914
|
1500
|
1500
|
Processed
|
05/07/2023
|
|
A185230231696
|
|
Mr. VISHWANATH EKANATH RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
JAMKHED
|
MH-09-007-036-003/518
(DIGHOL)
|
1809007000NRG24290620230083849
|
29/06/2023
|
Bharat Shripati Machindra
|
1809007WL014065
|
Bharat Shripati Machindra
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230231576
|
|
Mr. BHARAT SHRIPATI MACHHINDRE
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
JAMKHED
|
MH-09-007-036-003/518
(DIGHOL)
|
1809007000NRG24290620230083850
|
29/06/2023
|
Taramati Bharat Machhindra
|
1809007WL014065
|
Taramati Bharat Machhindra
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230231765
|
|
Mrs. TARAMATI BHARAT MACHINDRA
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
JAMKHED
|
MH-09-007-036-003/526
(DIGHOL)
|
1809007000NRG24290620230083851
|
29/06/2023
|
Popat Gangaram Vidhate
|
1809007WL014065
|
Popat Gangaram Vidhate
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230231756
|
|
Mr. POPAT GANGARAM VIDHATE
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
JAMKHED
|
MH-09-007-036-003/58
(DIGHOL)
|
1809007000NRG24290620230083903
|
29/06/2023
|
Sambhaji Ramrao Raut
|
1809007WL014070
|
Sambhaji Ramrao Raut
|
00051
|
MAHB0000914
|
1500
|
1500
|
Processed
|
05/07/2023
|
|
A185230231694
|
|
RAUT SAMBHAJI RAMRAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
52
|
JAMKHED
|
MH-09-007-036-003/72
(DIGHOL)
|
1809007000NRG24290620230083904
|
29/06/2023
|
Keshav Dagadu Talekar
|
1809007WL014070
|
Keshav Dagadu Talekar
|
00051
|
MAHB0000914
|
1500
|
1500
|
Processed
|
05/07/2023
|
|
A185230231589
|
|
TALEKAR KESHAV DAGDU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
53
|
JAMKHED
|
MH-09-007-036-003/74
(DIGHOL)
|
1809007000NRG24290620230083856
|
29/06/2023
|
Navnath Manohar Machhindra
|
1809007WL014065
|
Navnath Manohar Machhindra
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230231698
|
|
Mr. MANOHAR PATILBUVA MACHINDRA
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
JAMKHED
|
MH-09-007-036-003/80
(DIGHOL)
|
1809007000NRG24290620230083857
|
29/06/2023
|
Ramchandra Pandurang Vidhate
|
1809007WL014065
|
Ramchandra Pandurang Vidhate
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230231594
|
|
Mr. RAMCHANDRA PANDURANGA VIDHATE
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
JAMKHED
|
MH-09-007-036-003/80
(DIGHOL)
|
1809007000NRG24290620230083858
|
29/06/2023
|
Shrirang Pandurang Vidhate
|
1809007WL014065
|
Shrirang Pandurang Vidhate
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230231757
|
|
SHRIRANG PANDURANG VIDHATE
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
JAMKHED
|
MH-09-007-036-003/84
(DIGHOL)
|
1809007000NRG24290620230083905
|
29/06/2023
|
SURYBHAN NARAYAN AWARE
|
1809007WL014070
|
SURYBHAN NARAYAN AWARE
|
00051
|
MAHB0000914
|
1500
|
1500
|
Processed
|
05/07/2023
|
|
A185230231590
|
|
SURYBHAN NARAYAN AWARE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
57
|
JAMKHED
|
MH-09-007-036-003/85
(DIGHOL)
|
1809007000NRG24290620230083907
|
29/06/2023
|
Bhausaheb Gahinath Aware
|
1809007WL014070
|
Bhausaheb Gahinath Aware
|
00051
|
MAHB0000914
|
1500
|
1500
|
Processed
|
05/07/2023
|
|
A185230231766
|
|
AWARE BHAUSAHEB GAHINATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
58
|
JAMKHED
|
MH-09-007-036-003/85
(DIGHOL)
|
1809007000NRG24290620230083906
|
29/06/2023
|
Gahinath Vithoba Aware
|
1809007WL014070
|
Gahinath Vithoba Aware
|
00051
|
MAHB0000914
|
1500
|
1500
|
Processed
|
05/07/2023
|
|
A185230231584
|
|
GAHININATH VITHAL AAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
JAMKHED
|
MH-09-007-036-003/94
(DIGHOL)
|
1809007000NRG24290620230083859
|
29/06/2023
|
GORAKHNATH
|
1809007WL014065
|
GORAKHNATH
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230231701
|
|
Mr. GORAKH LUGA SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
JAMKHED
|
MH-09-007-036-003/95
(DIGHOL)
|
1809007000NRG24290620230083908
|
29/06/2023
|
Namdev Eknath Vidhate
|
1809007WL014070
|
Namdev Eknath Vidhate
|
00051
|
MAHB0000914
|
1500
|
1500
|
Processed
|
05/07/2023
|
|
A185230231588
|
|
Mr. NAMDEV EKNATH VIDHATE
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
JAMKHED
|
MH-09-007-037-001/131
(TELANGASHI)
|
1809007000NRG24290620230083615
|
29/06/2023
|
ASHABAI KANTILAL WAYBHASE
|
1809007WL014045
|
ASHABAI KANTILAL WAYBHASE
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
05/07/2023
|
|
A185230231732
|
|
Mr. KANTILAL NAMDEO WAYBHASE
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
JAMKHED
|
MH-09-007-037-001/158
(TELANGASHI)
|
1809007000NRG24290620230083719
|
29/06/2023
|
LAXMAN PARSRAM KOYALE
|
1809007WL014053
|
LAXMAN PARSRAM KOYALE
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
05/07/2023
|
|
A185230231724
|
|
Mr. Laxman Parasram Koyale
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
JAMKHED
|
MH-09-007-037-001/210
(TELANGASHI)
|
1809007000NRG24290620230083734
|
29/06/2023
|
INDUBAI
|
1809007WL014054
|
INDUBAI
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
05/07/2023
|
|
A185230231601
|
|
Mrs. INDUBAI TUKARAM BAVANE
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
JAMKHED
|
MH-09-007-037-001/210
(TELANGASHI)
|
1809007000NRG24290620230083733
|
29/06/2023
|
TUKARAM
|
1809007WL014054
|
TUKARAM
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
05/07/2023
|
|
A185230231600
|
|
BAWANE TUKARAM DNYANBA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
65
|
JAMKHED
|
MH-09-007-037-001/217
(TELANGASHI)
|
1809007000NRG24290620230083735
|
29/06/2023
|
SHIVAJI MANIK BAVANE
|
1809007WL014054
|
SHIVAJI MANIK BAVANE
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
05/07/2023
|
|
A185230231735
|
|
MR SHIVAJI MANIK BAVANE
|
STATE BANK OF INDIA(508548)
|
|
66
|
JAMKHED
|
MH-09-007-037-001/265
(TELANGASHI)
|
1809007000NRG24290620230083721
|
29/06/2023
|
Ashok
|
1809007WL014053
|
Ashok
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
05/07/2023
|
|
A185230231596
|
|
Mr. ASHOK NANA KOYALE
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
JAMKHED
|
MH-09-007-037-001/265
(TELANGASHI)
|
1809007000NRG24290620230083720
|
29/06/2023
|
KAMAL NANA KOYALE
|
1809007WL014053
|
KAMAL NANA KOYALE
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
05/07/2023
|
|
A185230231597
|
|
Mrs. KAMAL NANA KOYALE
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
JAMKHED
|
MH-09-007-037-001/270
(TELANGASHI)
|
1809007000NRG24290620230083736
|
29/06/2023
|
PRASHANT SHIVAJI DHALE
|
1809007WL014054
|
PRASHANT SHIVAJI DHALE
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
05/07/2023
|
|
A185230231705
|
|
Mr. Prashant Shivaji Dhale
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
JAMKHED
|
MH-09-007-037-001/310
(TELANGASHI)
|
1809007000NRG24290620230083616
|
29/06/2023
|
BAPPA BHAGAT MORE
|
1809007WL014045
|
BAPPA BHAGAT MORE
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
05/07/2023
|
|
A185230231717
|
|
Mr. BAPPA BHAGAT MORE
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
JAMKHED
|
MH-09-007-037-001/322
(TELANGASHI)
|
1809007000NRG24290620230083618
|
29/06/2023
|
MILAN DASHRATH MORE
|
1809007WL014045
|
MILAN DASHRATH MORE
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
05/07/2023
|
|
A185230231723
|
|
Mr. MILAN DASHRATH MORE
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
JAMKHED
|
MH-09-007-037-001/322
(TELANGASHI)
|
1809007000NRG24290620230083620
|
29/06/2023
|
SHAHAJI DASHRATH MORE
|
1809007WL014045
|
SHAHAJI DASHRATH MORE
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
05/07/2023
|
|
A185230231733
|
|
Mr. SHAHAJI DASHARATH MORE
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
JAMKHED
|
MH-09-007-037-001/322
(TELANGASHI)
|
1809007000NRG24290620230083619
|
29/06/2023
|
SUKHADEV MORE
|
1809007WL014045
|
SUKHADEV MORE
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
05/07/2023
|
|
A185230231722
|
|
Mr. SUKHDEV DASHRATH MORE
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
JAMKHED
|
MH-09-007-037-001/323
(TELANGASHI)
|
1809007000NRG24290620230083621
|
29/06/2023
|
SAMPAT MANIK MORE
|
1809007WL014045
|
SAMPAT MANIK MORE
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
05/07/2023
|
|
A185230231716
|
|
Sampat Manik More
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
JAMKHED
|
MH-09-007-037-001/343
(TELANGASHI)
|
1809007000NRG24290620230083622
|
29/06/2023
|
SUNITA KISAN MORE
|
1809007WL014045
|
SUNITA KISAN MORE
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
05/07/2023
|
|
A185230231726
|
|
Miss. Sunita Kisan More
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
JAMKHED
|
MH-09-007-037-001/355
(TELANGASHI)
|
1809007000NRG24290620230083722
|
29/06/2023
|
Baliram Mahadev Koyale
|
1809007WL014053
|
Baliram Mahadev Koyale
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
05/07/2023
|
|
A185230231605
|
|
KOYALE BALIRAM MAHADEO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
76
|
JAMKHED
|
MH-09-007-037-001/363
(TELANGASHI)
|
1809007000NRG24290620230083724
|
29/06/2023
|
Sushila Navanath Jadhav
|
1809007WL014053
|
Sushila Navanath Jadhav
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
05/07/2023
|
|
A185230231728
|
|
Mrs. Sushala Navanath Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
JAMKHED
|
MH-09-007-037-001/364
(TELANGASHI)
|
1809007000NRG24290620230083726
|
29/06/2023
|
Padmin Valmik Jadhav
|
1809007WL014053
|
Padmin Valmik Jadhav
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
05/07/2023
|
|
A185230231727
|
|
Mrs. Padmin Valmik Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
JAMKHED
|
MH-09-007-037-001/382
(TELANGASHI)
|
1809007000NRG24290620230083704
|
29/06/2023
|
Ashwini Bajirav Pathare
|
1809007WL014051
|
Ashwini Bajirav Pathare
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
05/07/2023
|
|
A185230231603
|
|
Mr. BAJIRAO SOMINATH PATHARE
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
JAMKHED
|
MH-09-007-037-001/382
(TELANGASHI)
|
1809007000NRG24290620230083703
|
29/06/2023
|
BAJIRAO SOMNATH PATHARE
|
1809007WL014051
|
BAJIRAO SOMNATH PATHARE
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
05/07/2023
|
|
A185230231602
|
|
PATHARE BAJIRAO SOMINATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
80
|
JAMKHED
|
MH-09-007-037-001/412
(TELANGASHI)
|
1809007000NRG24290620230083705
|
29/06/2023
|
DADA
|
1809007WL014051
|
DADA
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
05/07/2023
|
|
A185230231708
|
|
CHAURE DADA MAHADEO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
81
|
JAMKHED
|
MH-09-007-037-001/415
(TELANGASHI)
|
1809007000NRG24290620230083624
|
29/06/2023
|
DIPALI HANUMANT MORE
|
1809007WL014045
|
DIPALI HANUMANT MORE
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
05/07/2023
|
|
A185230231725
|
|
Miss. Dipali Hanumant More
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
JAMKHED
|
MH-09-007-037-001/474
(TELANGASHI)
|
1809007000NRG24290620230083738
|
29/06/2023
|
MAHADEV VISHNU DHALE
|
1809007WL014054
|
MAHADEV VISHNU DHALE
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
05/07/2023
|
|
A185230231714
|
|
Mr. MAHADEO VISHNU DHALE
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
JAMKHED
|
MH-09-007-037-001/474
(TELANGASHI)
|
1809007000NRG24290620230083739
|
29/06/2023
|
RAHUL
|
1809007WL014054
|
RAHUL
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
05/07/2023
|
|
A185230231715
|
|
Mr. RAHUL VISHNU DHALE
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
JAMKHED
|
MH-09-007-037-001/474
(TELANGASHI)
|
1809007000NRG24290620230083737
|
29/06/2023
|
VISHNU KERBA DHALE
|
1809007WL014054
|
VISHNU KERBA DHALE
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
05/07/2023
|
|
A185230231689
|
|
Mr. VISHNU KERBA DHALE
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
JAMKHED
|
MH-09-007-037-001/528
(TELANGASHI)
|
1809007000NRG24290620230083727
|
29/06/2023
|
PANDURANG
|
1809007WL014053
|
PANDURANG
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
05/07/2023
|
|
A185230231598
|
|
Mr. PANDURANGA DAGADU LOHAR
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
JAMKHED
|
MH-09-007-037-001/528
(TELANGASHI)
|
1809007000NRG24290620230083728
|
29/06/2023
|
PUSHPA
|
1809007WL014053
|
PUSHPA
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
05/07/2023
|
|
A185230231599
|
|
Mr. PANDURANGA DAGADU LOHAR
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
JAMKHED
|
MH-09-007-037-001/551
(TELANGASHI)
|
1809007000NRG24290620230083744
|
29/06/2023
|
DIGAMBAR
|
1809007WL014054
|
DIGAMBAR
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
05/07/2023
|
|
A185230231607
|
|
Mr. DIGAMBAR VISHNU DHALE
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
JAMKHED
|
MH-09-007-037-001/59
(TELANGASHI)
|
1809007000NRG24290620230083730
|
29/06/2023
|
Panchaphula Pandharinath Salunke
|
1809007WL014053
|
Panchaphula Pandharinath Salunke
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
05/07/2023
|
|
A185230231751
|
|
Mr. PANDIT DNYANOBA SALUNKE
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
JAMKHED
|
MH-09-007-037-001/59
(TELANGASHI)
|
1809007000NRG24290620230083729
|
29/06/2023
|
Pandarinath Dnyanoba Salunke
|
1809007WL014053
|
Pandarinath Dnyanoba Salunke
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
05/07/2023
|
|
A185230231752
|
|
Mr. PANDIT DNYANOBA SALUNKE
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
JAMKHED
|
MH-09-007-037-001/6
(TELANGASHI)
|
1809007000NRG24290620230083731
|
29/06/2023
|
AVinash Bhagwat Dhale
|
1809007WL014053
|
AVinash Bhagwat Dhale
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
05/07/2023
|
|
A185230231595
|
|
Mr. AVINASH BHAGWAT DHALE
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
JAMKHED
|
MH-09-007-037-001/76
(TELANGASHI)
|
1809007000NRG24290620230083732
|
29/06/2023
|
Nagnath Dagadu Lohar
|
1809007WL014053
|
Nagnath Dagadu Lohar
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
05/07/2023
|
|
A185230231606
|
|
Mr. NAGNATH DAGADU LOHAR
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
JAMKHED
|
MH-09-007-038-001/134
(JAIBHAIWADI)
|
1809007000NRG24290620230084126
|
29/06/2023
|
BAJIRAO PRABHU JAYBHAY
|
1809007WL014091
|
BAJIRAO PRABHU JAYBHAY
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230231734
|
|
Mr. BAJIRAO PRABHU JAYBHAY
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
JAMKHED
|
MH-09-007-038-001/134
(JAIBHAIWADI)
|
1809007000NRG24290620230084125
|
29/06/2023
|
Prabhu Babu Jaybhay
|
1809007WL014091
|
Prabhu Babu Jaybhay
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230231758
|
|
Mr. PRABHU BABU JAYBHAY
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
JAMKHED
|
MH-09-007-038-001/148
(JAIBHAIWADI)
|
1809007000NRG24290620230084119
|
29/06/2023
|
Nandu Bhagwan Jaybhay
|
1809007WL014090
|
Nandu Bhagwan Jaybhay
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230231593
|
|
Mr. NANDU BHAGWAN JAYBHAY
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
JAMKHED
|
MH-09-007-038-001/15
(JAIBHAIWADI)
|
1809007000NRG24290620230084127
|
29/06/2023
|
Dyandev Haridas Jaybhay
|
1809007WL014091
|
Dyandev Haridas Jaybhay
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230231592
|
|
Mr. DNYANESHWAR HARIDAS JAYBHAY
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
JAMKHED
|
MH-09-007-038-001/242
(JAIBHAIWADI)
|
1809007000NRG24290620230084120
|
29/06/2023
|
ANIL
|
1809007WL014090
|
ANIL
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230231729
|
|
MR ANIL SUDHAKAR UGALMUGALE
|
STATE BANK OF INDIA(508548)
|
|
97
|
JAMKHED
|
MH-09-007-038-001/273
(JAIBHAIWADI)
|
1809007000NRG24290620230084128
|
29/06/2023
|
AANAD VISHWANATH KHADE
|
1809007WL014091
|
AANAD VISHWANATH KHADE
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230231707
|
|
Mr. ANAND VISHWANATH KHADE
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
JAMKHED
|
MH-09-007-038-001/288
(JAIBHAIWADI)
|
1809007000NRG24290620230084133
|
29/06/2023
|
SANTRAM
|
1809007WL014092
|
SANTRAM
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230231721
|
|
Mr. SANTRAM PRALLHAD JAYBHAY
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
JAMKHED
|
MH-09-007-038-001/336
(JAIBHAIWADI)
|
1809007000NRG24290620230084130
|
29/06/2023
|
VISHNU
|
1809007WL014091
|
VISHNU
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230231702
|
|
VISHNU SOPAN KEKAN
|
BANK OF BARODA(606985)
|
|
100
|
JAMKHED
|
MH-09-007-038-001/41
(JAIBHAIWADI)
|
1809007000NRG24290620230084123
|
29/06/2023
|
Sushila Vithal Kekan
|
1809007WL014090
|
Sushila Vithal Kekan
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230231604
|
|
SUSHILA VITTHAL KEKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
JAMKHED
|
MH-09-007-038-001/53
(JAIBHAIWADI)
|
1809007000NRG24290620230084136
|
29/06/2023
|
SUJATA VISHWAMABR JAYBHAY
|
1809007WL014092
|
SUJATA VISHWAMABR JAYBHAY
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230231695
|
|
SUJATA VISHWABAR JAYBHAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
164292
|
164292
|
|
|
|
|
|
|
|
|
102
|
JAMKHED
|
MH-09-007-037-001/568
(TELANGASHI)
|
1809007000NRG24290620230083745
|
29/06/2023
|
HANUMANT
|
1809007WL014054
|
HANUMANT
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
05/07/2023
|
|
A185230231720
|
|
Mr. HANUMAN BABU DHALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
103
|
JAMKHED
|
MH-09-007-040-001/131
(DEOITHAN)
|
1809007000NRG24290620230084171
|
29/06/2023
|
Laxman Jagnnath Bhore
|
1809007WL014099
|
Laxman Jagnnath Bhore
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230231767
|
|
LAXMAN JAGANNATH BHORE
|
CANARA BANK(508532)
|
|
104
|
JAMKHED
|
MH-09-007-040-001/2
(DEOITHAN)
|
1809007000NRG24290620230083996
|
29/06/2023
|
Lanka
|
1809007WL014080
|
Lanka
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230231563
|
|
LANKA JALINDAR WAGHMARE
|
CANARA BANK(508532)
|
|
105
|
JAMKHED
|
MH-09-007-040-001/258
(DEOITHAN)
|
1809007000NRG24290620230083997
|
29/06/2023
|
Ramchandra Pralhad Torambe
|
1809007WL014080
|
Ramchandra Pralhad Torambe
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230231570
|
|
RAMCHANDRA PRALHAD TORAMBE
|
CANARA BANK(508532)
|
|
106
|
JAMKHED
|
MH-09-007-040-001/260
(DEOITHAN)
|
1809007000NRG24290620230084159
|
29/06/2023
|
KHANDERAO SHAMRAO MAHARNAVAR
|
1809007WL014098
|
KHANDERAO SHAMRAO MAHARNAVAR
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230231565
|
|
KHANDU SHAMRAO MAHARNVAR
|
CANARA BANK(508532)
|
|
107
|
JAMKHED
|
MH-09-007-040-001/299
(DEOITHAN)
|
1809007000NRG24290620230084002
|
29/06/2023
|
Malana
|
1809007WL014080
|
Malana
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230231564
|
|
MALANBAI DIGAMBAR BHORE
|
CANARA BANK(508532)
|
|
108
|
JAMKHED
|
MH-09-007-040-001/303
(DEOITHAN)
|
1809007000NRG24290620230084003
|
29/06/2023
|
RAM VITTHAL BHORE
|
1809007WL014080
|
RAM VITTHAL BHORE
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230231568
|
|
RAMBHAU VITTHAL BHORE
|
CANARA BANK(508532)
|
|
109
|
JAMKHED
|
MH-09-007-040-001/303
(DEOITHAN)
|
1809007000NRG24290620230084004
|
29/06/2023
|
Sumitra Ram Bhore
|
1809007WL014080
|
Sumitra Ram Bhore
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230231768
|
|
SUMITRA RAM BHORE
|
CANARA BANK(508532)
|
|
110
|
JAMKHED
|
MH-09-007-040-001/353
(DEOITHAN)
|
1809007000NRG24290620230084014
|
29/06/2023
|
BALASAHEB SOMINATH BANKAR
|
1809007WL014081
|
BALASAHEB SOMINATH BANKAR
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230231567
|
|
BALASAHEB SOMINATH BANKAR
|
CANARA BANK(508532)
|
|
111
|
JAMKHED
|
MH-09-007-040-001/353
(DEOITHAN)
|
1809007000NRG24290620230084012
|
29/06/2023
|
SOMINATH BABU BANKAR
|
1809007WL014081
|
SOMINATH BABU BANKAR
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230231573
|
|
SOMINATH BAPU BANKAR
|
CANARA BANK(508532)
|
|
112
|
JAMKHED
|
MH-09-007-040-001/373
(DEOITHAN)
|
1809007000NRG24290620230084026
|
29/06/2023
|
BHAGWAT LAXMAN SATHE
|
1809007WL014082
|
BHAGWAT LAXMAN SATHE
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230231569
|
|
BHAGWAT LAXMAN SATHE
|
CANARA BANK(508532)
|
|
113
|
JAMKHED
|
MH-09-007-040-001/436
(DEOITHAN)
|
1809007000NRG24290620230084028
|
29/06/2023
|
KHANDERAO NAGNATH BHORE
|
1809007WL014082
|
KHANDERAO NAGNATH BHORE
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230231571
|
|
KHANDERAV NAGANATH BHORE
|
CANARA BANK(508532)
|
|
114
|
JAMKHED
|
MH-09-007-040-001/56
(DEOITHAN)
|
1809007000NRG24290620230084181
|
29/06/2023
|
Bibishan Vithhal Bhore
|
1809007WL014099
|
Bibishan Vithhal Bhore
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230231566
|
|
BIBHISHAN VIITTAL BHORE
|
CANARA BANK(508532)
|
|
115
|
JAMKHED
|
MH-09-007-040-001/94
(DEOITHAN)
|
1809007000NRG24290620230084166
|
29/06/2023
|
BHAGWAT SHIVDAS BANKAR
|
1809007WL014098
|
BHAGWAT SHIVDAS BANKAR
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230231572
|
|
BHAGAWAT SHIVDAS BANKAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
116
|
JAMKHED
|
MH-09-007-039-001/9
(DHAMANGAON)
|
1809007000NRG24290620230084148
|
29/06/2023
|
MANIK SHAMRAO MAHARANAVAR
|
1809007WL014096
|
MANIK SHAMRAO MAHARANAVAR
|
00078
|
CNRB0004508
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230231639
|
|
MANIK SHYAMRAO MAHARANWAR
|
CANARA BANK(508532)
|
|
117
|
JAMKHED
|
MH-09-007-039-001/9
(DHAMANGAON)
|
1809007000NRG24290620230084149
|
29/06/2023
|
SHANTABAI MANIK MAHARNAVAR
|
1809007WL014096
|
SHANTABAI MANIK MAHARNAVAR
|
00078
|
CNRB0004508
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230231649
|
|
SHANTA MANIK MAHARNAWAR
|
CANARA BANK(508532)
|
|
118
|
JAMKHED
|
MH-09-007-040-001/1
(DEOITHAN)
|
1809007000NRG24290620230083991
|
29/06/2023
|
NAVNATH VITTHAL WAGHMARE
|
1809007WL014080
|
NAVNATH VITTHAL WAGHMARE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230231680
|
|
NAVNATH VITTHAL WAGHMARE
|
CANARA BANK(508532)
|
|
119
|
JAMKHED
|
MH-09-007-040-001/1
(DEOITHAN)
|
1809007000NRG24290620230083994
|
29/06/2023
|
PRIYANKA SAMADHAN WAGHAMRE
|
1809007WL014080
|
PRIYANKA SAMADHAN WAGHAMRE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230231561
|
|
PRIYANKA SAMADHAN WAGHMARE
|
CANARA BANK(508532)
|
|
120
|
JAMKHED
|
MH-09-007-040-001/1
(DEOITHAN)
|
1809007000NRG24290620230083992
|
29/06/2023
|
SAGAR NAVNATH WAGHMARE
|
1809007WL014080
|
SAGAR NAVNATH WAGHMARE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230231659
|
|
SAGAR NAVNATH WAGHMARE
|
CANARA BANK(508532)
|
|
121
|
JAMKHED
|
MH-09-007-040-001/1
(DEOITHAN)
|
1809007000NRG24290620230083993
|
29/06/2023
|
SAMADHAN NAVNATH WAGHMARE
|
1809007WL014080
|
SAMADHAN NAVNATH WAGHMARE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230231652
|
|
SAMADHAN NAVNATH VAGHMARE
|
CANARA BANK(508532)
|
|
122
|
JAMKHED
|
MH-09-007-040-001/10
(DEOITHAN)
|
1809007000NRG24290620230084170
|
29/06/2023
|
JAIBAI ARJUN DHENDE
|
1809007WL014099
|
JAIBAI ARJUN DHENDE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230231643
|
|
JAIBAI ARJUN DHENDE
|
CANARA BANK(508532)
|
|
123
|
JAMKHED
|
MH-09-007-040-001/111
(DEOITHAN)
|
1809007000NRG24290620230084018
|
29/06/2023
|
Rukhmini Sambhaji Bhore
|
1809007WL014082
|
Rukhmini Sambhaji Bhore
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230231749
|
|
RUKNINI SAMBHAJI BHORE
|
CANARA BANK(508532)
|
|
124
|
JAMKHED
|
MH-09-007-040-001/111
(DEOITHAN)
|
1809007000NRG24290620230084017
|
29/06/2023
|
Sambhaji Pandurang Bhore
|
1809007WL014082
|
Sambhaji Pandurang Bhore
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230231626
|
|
SAMBHAJI PANDURANG BHORE
|
CANARA BANK(508532)
|
|
125
|
JAMKHED
|
MH-09-007-040-001/131
(DEOITHAN)
|
1809007000NRG24290620230084172
|
29/06/2023
|
Sangita Laxman Bhore
|
1809007WL014099
|
Sangita Laxman Bhore
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230231627
|
|
SANGITA LAXMAN BHORE
|
CANARA BANK(508532)
|
|
126
|
JAMKHED
|
MH-09-007-040-001/132
(DEOITHAN)
|
1809007000NRG24290620230084019
|
29/06/2023
|
Amol Kachru Raut
|
1809007WL014082
|
Amol Kachru Raut
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230231656
|
|
AMOL KACHRU RAUT
|
CANARA BANK(508532)
|
|
127
|
JAMKHED
|
MH-09-007-040-001/138
(DEOITHAN)
|
1809007000NRG24290620230084020
|
29/06/2023
|
Bajrang Hausrao Bhore
|
1809007WL014082
|
Bajrang Hausrao Bhore
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230231666
|
|
BAJRANG HAUSARAO BHORE
|
CANARA BANK(508532)
|
|
128
|
JAMKHED
|
MH-09-007-040-001/138
(DEOITHAN)
|
1809007000NRG24290620230084021
|
29/06/2023
|
Vaishali Bajarang Bhore
|
1809007WL014082
|
Vaishali Bajarang Bhore
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230231750
|
|
VAISHALI BAJRANG BHORE
|
CANARA BANK(508532)
|
|
129
|
JAMKHED
|
MH-09-007-040-001/15
(DEOITHAN)
|
1809007000NRG24290620230084045
|
29/06/2023
|
KHANDU KESHAV SATHE
|
1809007WL014084
|
KHANDU KESHAV SATHE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230231671
|
|
SATHE KHANDU KESHAV
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
130
|
JAMKHED
|
MH-09-007-040-001/160
(DEOITHAN)
|
1809007000NRG24290620230083995
|
29/06/2023
|
SANGITA KALYAN BHORE
|
1809007WL014080
|
SANGITA KALYAN BHORE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230231651
|
|
SANGITA KALYAN BHORE
|
CANARA BANK(508532)
|
|
131
|
JAMKHED
|
MH-09-007-040-001/211
(DEOITHAN)
|
1809007000NRG24290620230084046
|
29/06/2023
|
Chagabai Vitthal Bhore
|
1809007WL014084
|
Chagabai Vitthal Bhore
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230231663
|
|
CHAGABAI VITTHAL BHORE
|
CANARA BANK(508532)
|
|
132
|
JAMKHED
|
MH-09-007-040-001/223
(DEOITHAN)
|
1809007000NRG24290620230084047
|
29/06/2023
|
Bhimrao Gendeo Bhore
|
1809007WL014084
|
Bhimrao Gendeo Bhore
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230231657
|
|
BHIMRAO GENDEO BHORE
|
CANARA BANK(508532)
|
|
133
|
JAMKHED
|
MH-09-007-040-001/223
(DEOITHAN)
|
1809007000NRG24290620230084048
|
29/06/2023
|
Kalinda Bhimrao Bhore
|
1809007WL014084
|
Kalinda Bhimrao Bhore
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230231744
|
|
KALINDA BHIVRAV BHORE
|
CANARA BANK(508532)
|
|
134
|
JAMKHED
|
MH-09-007-040-001/228
(DEOITHAN)
|
1809007000NRG24290620230084049
|
29/06/2023
|
Dattatray Pralhad Bhore
|
1809007WL014084
|
Dattatray Pralhad Bhore
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230231624
|
|
DATTATRAY PRALHAD BHORE
|
CANARA BANK(508532)
|
|
135
|
JAMKHED
|
MH-09-007-040-001/230
(DEOITHAN)
|
1809007000NRG24290620230084173
|
29/06/2023
|
SUNANDA RAGHUNATH BHORE
|
1809007WL014099
|
SUNANDA RAGHUNATH BHORE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230231647
|
|
SUNANDA RAGHUNATH BHORE
|
CANARA BANK(508532)
|
|
136
|
JAMKHED
|
MH-09-007-040-001/239
(DEOITHAN)
|
1809007000NRG24290620230083982
|
29/06/2023
|
Raghunath Digambar Bankar
|
1809007WL014079
|
Raghunath Digambar Bankar
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230231642
|
|
RAGHUNATH DIGAMBAR BANKAR
|
CANARA BANK(508532)
|
|
137
|
JAMKHED
|
MH-09-007-040-001/248
(DEOITHAN)
|
1809007000NRG24290620230083985
|
29/06/2023
|
Rajubai Raghunath Chilgar
|
1809007WL014079
|
Rajubai Raghunath Chilgar
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230231681
|
|
RAJUBAI RAGHUNATH CHILGAR
|
CANARA BANK(508532)
|
|
138
|
JAMKHED
|
MH-09-007-040-001/25
(DEOITHAN)
|
1809007000NRG24290620230084007
|
29/06/2023
|
Pandurang Mohan Dhende
|
1809007WL014081
|
Pandurang Mohan Dhende
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230231634
|
|
PANDURANG MOHAN DHENDE
|
CANARA BANK(508532)
|
|
139
|
JAMKHED
|
MH-09-007-040-001/250
(DEOITHAN)
|
1809007000NRG24290620230083987
|
29/06/2023
|
ABHIMAN BHANUDAS CHILGAR
|
1809007WL014079
|
ABHIMAN BHANUDAS CHILGAR
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230231678
|
|
ABHIMAN BHANUDAS CHILGAR
|
CANARA BANK(508532)
|
|
140
|
JAMKHED
|
MH-09-007-040-001/250
(DEOITHAN)
|
1809007000NRG24290620230083988
|
29/06/2023
|
Sojar Abhiman Chilgar
|
1809007WL014079
|
Sojar Abhiman Chilgar
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230231635
|
|
SOJAR ABHIMAN CHILGAR
|
CANARA BANK(508532)
|
|
141
|
JAMKHED
|
MH-09-007-040-001/26
(DEOITHAN)
|
1809007000NRG24290620230084008
|
29/06/2023
|
Khandi Mohan Dhende
|
1809007WL014081
|
Khandi Mohan Dhende
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230231684
|
|
KHANDERAV MOHAN DHENDE
|
CANARA BANK(508532)
|
|
142
|
JAMKHED
|
MH-09-007-040-001/260
(DEOITHAN)
|
1809007000NRG24290620230084160
|
29/06/2023
|
Sakhubai Khanderao Maharanwar
|
1809007WL014098
|
Sakhubai Khanderao Maharanwar
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230231686
|
|
SAKHUBAI KHANDERAO MAHARANWAR
|
CANARA BANK(508532)
|
|
143
|
JAMKHED
|
MH-09-007-040-001/27
(DEOITHAN)
|
1809007000NRG24290620230084010
|
29/06/2023
|
Vitthal Sahebrao Chilgar
|
1809007WL014081
|
Vitthal Sahebrao Chilgar
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230231685
|
|
VITTHAL SAHEBRAO CHILGAR
|
CANARA BANK(508532)
|
|
144
|
JAMKHED
|
MH-09-007-040-001/277
(DEOITHAN)
|
1809007000NRG24290620230083999
|
29/06/2023
|
NIRMALA PRAKASH BHORE
|
1809007WL014080
|
NIRMALA PRAKASH BHORE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230231640
|
|
NIRMALA PRAKASH BHORE
|
CANARA BANK(508532)
|
|
145
|
JAMKHED
|
MH-09-007-040-001/277
(DEOITHAN)
|
1809007000NRG24290620230084000
|
29/06/2023
|
PANKAJ PRAKASH BHORE
|
1809007WL014080
|
PANKAJ PRAKASH BHORE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230231560
|
|
PANKAJ PRAKASH BHORE
|
CANARA BANK(508532)
|
|
146
|
JAMKHED
|
MH-09-007-040-001/277
(DEOITHAN)
|
1809007000NRG24290620230083998
|
29/06/2023
|
PRAKASH NAMDEV BHORE
|
1809007WL014080
|
PRAKASH NAMDEV BHORE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230231621
|
|
BHORE PRAKASH NAMDEO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
147
|
JAMKHED
|
MH-09-007-040-001/278
(DEOITHAN)
|
1809007000NRG24290620230084150
|
29/06/2023
|
NITIN JANARDHAN UGALE
|
1809007WL014097
|
NITIN JANARDHAN UGALE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230231667
|
|
NITIN JANARDHAN UGALE
|
CANARA BANK(508532)
|
|
148
|
JAMKHED
|
MH-09-007-040-001/278
(DEOITHAN)
|
1809007000NRG24290620230084151
|
29/06/2023
|
SEEMA NITIN UGALE
|
1809007WL014097
|
SEEMA NITIN UGALE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230231632
|
|
SIMA NITIN UGALE
|
CANARA BANK(508532)
|
|
149
|
JAMKHED
|
MH-09-007-040-001/29
(DEOITHAN)
|
1809007000NRG24290620230084011
|
29/06/2023
|
UJWALA BABA CHILGAR
|
1809007WL014081
|
UJWALA BABA CHILGAR
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230231636
|
|
UJWALA BABA CHILGAR
|
CANARA BANK(508532)
|
|
150
|
JAMKHED
|
MH-09-007-040-001/291
(DEOITHAN)
|
1809007000NRG24290620230084174
|
29/06/2023
|
HARIVIJAY SUDHIR BHORE
|
1809007WL014099
|
HARIVIJAY SUDHIR BHORE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230231648
|
|
HARIVIJAY SUDHIR BHORE
|
CANARA BANK(508532)
|
|
151
|
JAMKHED
|
MH-09-007-040-001/291
(DEOITHAN)
|
1809007000NRG24290620230084175
|
29/06/2023
|
SUNITA HARIVIJAY BHORE
|
1809007WL014099
|
SUNITA HARIVIJAY BHORE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230231637
|
|
Mrs. SUNITA HARIVIJAY BHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
JAMKHED
|
MH-09-007-040-001/299
(DEOITHAN)
|
1809007000NRG24290620230084001
|
29/06/2023
|
Digambar Dattu Bhore
|
1809007WL014080
|
Digambar Dattu Bhore
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230231748
|
|
DIGAMBAR DATTU BHORE
|
CANARA BANK(508532)
|
|
153
|
JAMKHED
|
MH-09-007-040-001/308
(DEOITHAN)
|
1809007000NRG24290620230084023
|
29/06/2023
|
SANDHYA KHANDU PAVAR
|
1809007WL014082
|
SANDHYA KHANDU PAVAR
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230231676
|
|
SANDHY KHANDU PAWAR
|
CANARA BANK(508532)
|
|
154
|
JAMKHED
|
MH-09-007-040-001/323
(DEOITHAN)
|
1809007000NRG24290620230084152
|
29/06/2023
|
BHASKAR SITARAM LAVHLKAR
|
1809007WL014097
|
BHASKAR SITARAM LAVHLKAR
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230231683
|
|
BHASKAR SITARAM LAVHALKAR
|
CANARA BANK(508532)
|
|
155
|
JAMKHED
|
MH-09-007-040-001/323
(DEOITHAN)
|
1809007000NRG24290620230084153
|
29/06/2023
|
SITABAI BHASKAR LAVHALKAR
|
1809007WL014097
|
SITABAI BHASKAR LAVHALKAR
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230231682
|
|
SITA BHASKAR LAVHALKAR
|
CANARA BANK(508532)
|
|
156
|
JAMKHED
|
MH-09-007-040-001/326
(DEOITHAN)
|
1809007000NRG24290620230084050
|
29/06/2023
|
ANKUSH MALHARI MAHARANAVAR
|
1809007WL014084
|
ANKUSH MALHARI MAHARANAVAR
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230231677
|
|
MAHARNAWAR ANKUSH MALHARI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
157
|
JAMKHED
|
MH-09-007-040-001/326
(DEOITHAN)
|
1809007000NRG24290620230084051
|
29/06/2023
|
SHANTABAI ANKUSH MMAHARANAVAR
|
1809007WL014084
|
SHANTABAI ANKUSH MMAHARANAVAR
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230231679
|
|
SHANTABAI ANKUSH MAHARANAVAR
|
CANARA BANK(508532)
|
|
158
|
JAMKHED
|
MH-09-007-040-001/33
(DEOITHAN)
|
1809007000NRG24290620230083989
|
29/06/2023
|
VAIJINATH NAVNATH CHILGHAR
|
1809007WL014079
|
VAIJINATH NAVNATH CHILGHAR
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230231623
|
|
VAIJINATH NAVNATH CHILGAR
|
CANARA BANK(508532)
|
|
159
|
JAMKHED
|
MH-09-007-040-001/352
(DEOITHAN)
|
1809007000NRG24290620230084024
|
29/06/2023
|
RAMESH EKNATH SARGAR
|
1809007WL014082
|
RAMESH EKNATH SARGAR
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230231673
|
|
RAMESH EKNATH SARGAR
|
CANARA BANK(508532)
|
|
160
|
JAMKHED
|
MH-09-007-040-001/356
(DEOITHAN)
|
1809007000NRG24290620230084016
|
29/06/2023
|
ANJALI DNYANDEV DHENDE
|
1809007WL014081
|
ANJALI DNYANDEV DHENDE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230231658
|
|
ANJALI DNYANDEV DHENDE
|
CANARA BANK(508532)
|
|
161
|
JAMKHED
|
MH-09-007-040-001/356
(DEOITHAN)
|
1809007000NRG24290620230084015
|
29/06/2023
|
DNYANDEV POPAT DHENDE
|
1809007WL014081
|
DNYANDEV POPAT DHENDE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230231672
|
|
DNYANDEV POPAT DHENDE
|
CANARA BANK(508532)
|
|
162
|
JAMKHED
|
MH-09-007-040-001/364
(DEOITHAN)
|
1809007000NRG24290620230084162
|
29/06/2023
|
CHAYABAI MAHADEV UGALE
|
1809007WL014098
|
CHAYABAI MAHADEV UGALE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230231675
|
|
CHAYABAI MAHADEV UGALE
|
CANARA BANK(508532)
|
|
163
|
JAMKHED
|
MH-09-007-040-001/364
(DEOITHAN)
|
1809007000NRG24290620230084161
|
29/06/2023
|
MAHADEV SHAMRAO UGALE
|
1809007WL014098
|
MAHADEV SHAMRAO UGALE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230231653
|
|
MAHADEV SHAMRAO UGALE
|
CANARA BANK(508532)
|
|
164
|
JAMKHED
|
MH-09-007-040-001/381
(DEOITHAN)
|
1809007000NRG24290620230084176
|
29/06/2023
|
MEENABAI NAVNATH GURAV
|
1809007WL014099
|
MEENABAI NAVNATH GURAV
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230231628
|
|
MINABAI NAVNATH GURAV
|
CANARA BANK(508532)
|
|
165
|
JAMKHED
|
MH-09-007-040-001/382
(DEOITHAN)
|
1809007000NRG24290620230084177
|
29/06/2023
|
PANDARINATH DEVRAO TORAMBE
|
1809007WL014099
|
PANDARINATH DEVRAO TORAMBE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230231633
|
|
PANDHARINATH DEVRAV TORAMBE
|
CANARA BANK(508532)
|
|
166
|
JAMKHED
|
MH-09-007-040-001/388
(DEOITHAN)
|
1809007000NRG24290620230084179
|
29/06/2023
|
Kantabai Jalindar Bhore
|
1809007WL014099
|
Kantabai Jalindar Bhore
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230231622
|
|
KANTABAI JALINDAR BHORE
|
CANARA BANK(508532)
|
|
167
|
JAMKHED
|
MH-09-007-040-001/389
(DEOITHAN)
|
1809007000NRG24290620230084052
|
29/06/2023
|
BHAUSAHEB DEVRAO BHORE
|
1809007WL014084
|
BHAUSAHEB DEVRAO BHORE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230231660
|
|
BHAUSAHEB DEVRAO BHDRE
|
CANARA BANK(508532)
|
|
168
|
JAMKHED
|
MH-09-007-040-001/408
(DEOITHAN)
|
1809007000NRG24290620230083990
|
29/06/2023
|
DATTATRAY KHANDU JAMDADE
|
1809007WL014079
|
DATTATRAY KHANDU JAMDADE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230231641
|
|
DATTATRAYA KHANDU JAMDADE
|
CANARA BANK(508532)
|
|
169
|
JAMKHED
|
MH-09-007-040-001/421
(DEOITHAN)
|
1809007000NRG24290620230084054
|
29/06/2023
|
BAJIRAO BHAGWAN BHORE
|
1809007WL014084
|
BAJIRAO BHAGWAN BHORE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230231559
|
|
BAJIRAO BHAGWAN BHORE
|
CANARA BANK(508532)
|
|
170
|
JAMKHED
|
MH-09-007-040-001/423
(DEOITHAN)
|
1809007000NRG24290620230084155
|
29/06/2023
|
Aruna bhagwan lavhalkar
|
1809007WL014097
|
Aruna bhagwan lavhalkar
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230231687
|
|
ARUNA BHAGWAN LAVHALKAR
|
CANARA BANK(508532)
|
|
171
|
JAMKHED
|
MH-09-007-040-001/423
(DEOITHAN)
|
1809007000NRG24290620230084154
|
29/06/2023
|
Bhagwan Sitaram Lavhalkar
|
1809007WL014097
|
Bhagwan Sitaram Lavhalkar
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230231646
|
|
Mr. BHAGWAN SITARAM LAVHALKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
JAMKHED
|
MH-09-007-040-001/434
(DEOITHAN)
|
1809007000NRG24290620230084055
|
29/06/2023
|
SUGRIV SHAHAJI BHORE
|
1809007WL014084
|
SUGRIV SHAHAJI BHORE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230231638
|
|
SUGRIV SHAHAJI BHORE
|
CANARA BANK(508532)
|
|
173
|
JAMKHED
|
MH-09-007-040-001/436
(DEOITHAN)
|
1809007000NRG24290620230084029
|
29/06/2023
|
LATA KHANDERAO BHORE
|
1809007WL014082
|
LATA KHANDERAO BHORE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230231645
|
|
LATA KHNDERAO BHORE
|
CANARA BANK(508532)
|
|
174
|
JAMKHED
|
MH-09-007-040-001/479
(DEOITHAN)
|
1809007000NRG24290620230084163
|
29/06/2023
|
SUREKHA MOHAN BANKAR
|
1809007WL014098
|
SUREKHA MOHAN BANKAR
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230231655
|
|
BANKAR SUREKHA MOHAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
175
|
JAMKHED
|
MH-09-007-040-001/501
(DEOITHAN)
|
1809007000NRG24290620230084180
|
29/06/2023
|
MANISHA DIGAMBAR BHORE
|
1809007WL014099
|
MANISHA DIGAMBAR BHORE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230231644
|
|
MANISHA DIGAMBAR BHORE
|
CANARA BANK(508532)
|
|
176
|
JAMKHED
|
MH-09-007-040-001/68
(DEOITHAN)
|
1809007000NRG24290620230084157
|
29/06/2023
|
Taramati Tukaram Kumbar
|
1809007WL014097
|
Taramati Tukaram Kumbar
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230231688
|
|
TARAMATI TUKARAM KUMBHAR
|
CANARA BANK(508532)
|
|
177
|
JAMKHED
|
MH-09-007-040-001/75
(DEOITHAN)
|
1809007000NRG24290620230084164
|
29/06/2023
|
ASHABAI TRIMBAK BANKAR
|
1809007WL014098
|
ASHABAI TRIMBAK BANKAR
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230231670
|
|
ASHABAI TRIMBAK BANKAR
|
CANARA BANK(508532)
|
|
178
|
JAMKHED
|
MH-09-007-040-001/77
(DEOITHAN)
|
1809007000NRG24290620230084058
|
29/06/2023
|
Kamalbai Mahadev Bhore
|
1809007WL014084
|
Kamalbai Mahadev Bhore
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230231669
|
|
KAMALBAI MAHADEV BHORE
|
CANARA BANK(508532)
|
|
179
|
JAMKHED
|
MH-09-007-040-001/77
(DEOITHAN)
|
1809007000NRG24290620230084057
|
29/06/2023
|
Mahadev Gendev Bhore
|
1809007WL014084
|
Mahadev Gendev Bhore
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230231668
|
|
MAHADEV GENDEV BHORE
|
CANARA BANK(508532)
|
|
180
|
JAMKHED
|
MH-09-007-040-001/79
(DEOITHAN)
|
1809007000NRG24290620230084059
|
29/06/2023
|
Thakubai Tatyaba Bhore
|
1809007WL014084
|
Thakubai Tatyaba Bhore
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230231662
|
|
THAKUBAI TAYABA BHORE
|
CANARA BANK(508532)
|
|
181
|
JAMKHED
|
MH-09-007-040-001/85
(DEOITHAN)
|
1809007000NRG24290620230084165
|
29/06/2023
|
KHANDU GORAKH BANKAR
|
1809007WL014098
|
KHANDU GORAKH BANKAR
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230231631
|
|
KHANDU GORAKH BANKAR
|
CANARA BANK(508532)
|
|
182
|
JAMKHED
|
MH-09-007-040-001/94
(DEOITHAN)
|
1809007000NRG24290620230084167
|
29/06/2023
|
GEETA BHAGWAT BANKAR
|
1809007WL014098
|
GEETA BHAGWAT BANKAR
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230231665
|
|
GITA BHAGWAT BANKAR
|
CANARA BANK(508532)
|
|
183
|
JAMKHED
|
MH-09-007-040-001/94
(DEOITHAN)
|
1809007000NRG24290620230084168
|
29/06/2023
|
RAHUL BHAGWAT BANKAR
|
1809007WL014098
|
RAHUL BHAGWAT BANKAR
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230231558
|
|
RAHUL BHAGWAT BANKAR
|
CANARA BANK(508532)
|
|
184
|
JAMKHED
|
MH-09-007-040-001/95
(DEOITHAN)
|
1809007000NRG24290620230084169
|
29/06/2023
|
BHASKAR SHIVDAS BANKAR
|
1809007WL014098
|
BHASKAR SHIVDAS BANKAR
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230231664
|
|
BHASKAR SHIVDAS BANKAR
|
CANARA BANK(508532)
|
|
185
|
JAMKHED
|
MH-09-007-057-001/215
(NAIGAON)
|
1809007000NRG24290620230084229
|
29/06/2023
|
BHAGCHAND SHAHURAO UGALE
|
1809007WL014107
|
BHAGCHAND SHAHURAO UGALE
|
00078
|
CNRB0004508
|
1500
|
1500
|
Processed
|
05/07/2023
|
|
A185230231654
|
|
BHAGCHAND SHAHURAV UGALE
|
CANARA BANK(508532)
|
|
186
|
JAMKHED
|
MH-09-007-057-001/359
(NAIGAON)
|
1809007000NRG24290620230084230
|
29/06/2023
|
Sarjerao Navnath Shinde
|
1809007WL014107
|
Sarjerao Navnath Shinde
|
00078
|
CNRB0004508
|
1500
|
1500
|
Processed
|
05/07/2023
|
|
A185230231747
|
|
SARJERAO NAVNATH SHINDE
|
CANARA BANK(508532)
|
|
187
|
JAMKHED
|
MH-09-007-057-001/359
(NAIGAON)
|
1809007000NRG24290620230084231
|
29/06/2023
|
Usha Sarjerao Shinde
|
1809007WL014107
|
Usha Sarjerao Shinde
|
00078
|
CNRB0004508
|
1500
|
1500
|
Processed
|
05/07/2023
|
|
A185230231661
|
|
USHABAI SARJERAV SHINDE
|
CANARA BANK(508532)
|
|
188
|
JAMKHED
|
MH-09-007-057-001/516
(NAIGAON)
|
1809007000NRG24290620230084232
|
29/06/2023
|
Anil Bhagchand Ugale
|
1809007WL014107
|
Anil Bhagchand Ugale
|
00078
|
CNRB0004508
|
1500
|
1500
|
Processed
|
05/07/2023
|
|
A185230231674
|
|
ANIL BHAGCHAND UGALE
|
CANARA BANK(508532)
|
|
189
|
JAMKHED
|
MH-09-007-057-001/516
(NAIGAON)
|
1809007000NRG24290620230084233
|
29/06/2023
|
Sadhana Anil Ugale
|
1809007WL014107
|
Sadhana Anil Ugale
|
00078
|
CNRB0004508
|
1500
|
1500
|
Processed
|
05/07/2023
|
|
A185230231650
|
|
SADHANA ANIL UGALE
|
CANARA BANK(508532)
|
|
190
|
JAMKHED
|
MH-09-007-057-001/517
(NAIGAON)
|
1809007000NRG24290620230084235
|
29/06/2023
|
Shamal Sharad Ugale
|
1809007WL014107
|
Shamal Sharad Ugale
|
00078
|
CNRB0004508
|
1500
|
1500
|
Processed
|
05/07/2023
|
|
A185230231630
|
|
SHAMAL SHARAD UGALE
|
CANARA BANK(508532)
|
|
191
|
JAMKHED
|
MH-09-007-057-001/517
(NAIGAON)
|
1809007000NRG24290620230084234
|
29/06/2023
|
Sharad Bhagchand Ugale
|
1809007WL014107
|
Sharad Bhagchand Ugale
|
00078
|
CNRB0004508
|
1500
|
1500
|
Processed
|
05/07/2023
|
|
A185230231629
|
|
SHARAD BHAGCHAND UGALE
|
CANARA BANK(508532)
|
|
192
|
JAMKHED
|
MH-09-007-057-001/57
(NAIGAON)
|
1809007000NRG24290620230084236
|
29/06/2023
|
Ashok Prakash Shinde
|
1809007WL014107
|
Ashok Prakash Shinde
|
00078
|
CNRB0004508
|
1500
|
1500
|
Processed
|
05/07/2023
|
|
A185230231625
|
|
ASHOK PRAKASH SHINDE
|
CANARA BANK(508532)
|
|
193
|
JAMKHED
|
MH-09-007-057-001/58
(NAIGAON)
|
1809007000NRG24290620230084238
|
29/06/2023
|
Godabai Navanath Shinde
|
1809007WL014107
|
Godabai Navanath Shinde
|
00078
|
CNRB0004508
|
1500
|
1500
|
Processed
|
05/07/2023
|
|
A185230231745
|
|
GODABAI NAVANATH SHINDE
|
CANARA BANK(508532)
|
|
194
|
JAMKHED
|
MH-09-007-057-001/58
(NAIGAON)
|
1809007000NRG24290620230084237
|
29/06/2023
|
NAVNATH GOPALA SHINDE
|
1809007WL014107
|
NAVNATH GOPALA SHINDE
|
00078
|
CNRB0004508
|
1500
|
1500
|
Processed
|
05/07/2023
|
|
A185230231746
|
|
NAVNATH GOPALA SHINDE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127476
|
127476
|
|
|
|
|
|
|
|
|
195
|
JAMKHED
|
MH-09-007-040-001/248
(DEOITHAN)
|
1809007000NRG24290620230083984
|
29/06/2023
|
Raghunath Sarjerao Chilgar
|
1809007WL014079
|
Raghunath Sarjerao Chilgar
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230231613
|
|
RAGHUNATH SARJERAO CHILGAR
|
CANARA BANK(508532)
|
|
196
|
JAMKHED
|
MH-09-007-040-001/68
(DEOITHAN)
|
1809007000NRG24290620230084156
|
29/06/2023
|
Tukaram Babu Kumbar
|
1809007WL014097
|
Tukaram Babu Kumbar
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230231574
|
|
KUMBHAR TUKARAM BABU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
197
|
JAMKHED
|
MH-09-007-037-001/317
(TELANGASHI)
|
1809007000NRG24290620230083617
|
29/06/2023
|
Mukund Bhagat More
|
1809007WL014045
|
Mukund Bhagat More
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
05/07/2023
|
|
A185230231616
|
|
Mr. MUKUND BHAGAT MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
JAMKHED
|
MH-09-007-037-001/363
(TELANGASHI)
|
1809007000NRG24290620230083723
|
29/06/2023
|
Navnath ShridharJadhav
|
1809007WL014053
|
Navnath ShridharJadhav
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
05/07/2023
|
|
A185230231615
|
|
Mr. NAVNATH SHRIDHAR JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
JAMKHED
|
MH-09-007-037-001/364
(TELANGASHI)
|
1809007000NRG24290620230083725
|
29/06/2023
|
Walmik Shrishar Jadhav
|
1809007WL014053
|
Walmik Shrishar Jadhav
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
05/07/2023
|
|
A185230231618
|
|
Mr. VALMIK SHRIDHAR JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
JAMKHED
|
MH-09-007-037-001/369
(TELANGASHI)
|
1809007000NRG24290620230083623
|
29/06/2023
|
Rameshwar Tukaram More
|
1809007WL014045
|
Rameshwar Tukaram More
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
05/07/2023
|
|
A185230231614
|
|
Mr. RAMESHWAR TUKARAM MORE
|
BANK OF MAHARASHTRA(607387)
|
|
201
|
JAMKHED
|
MH-09-007-037-001/373
(TELANGASHI)
|
1809007000NRG24290620230083702
|
29/06/2023
|
Ankush Maruti Jayabhay
|
1809007WL014051
|
Ankush Maruti Jayabhay
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
05/07/2023
|
|
A185230231619
|
|
JAIBHAY ANKUSH MARUTI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
202
|
JAMKHED
|
MH-09-007-037-001/465
(TELANGASHI)
|
1809007000NRG24290620230083626
|
29/06/2023
|
VITTHAL PANDURANG KEKAN
|
1809007WL014045
|
VITTHAL PANDURANG KEKAN
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
05/07/2023
|
|
A185230231585
|
|
Mr. VITTHAL PANDURANG KEKAN
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
JAMKHED
|
MH-09-007-037-001/537
(TELANGASHI)
|
1809007000NRG24290620230083740
|
29/06/2023
|
BHARAT
|
1809007WL014054
|
BHARAT
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
05/07/2023
|
|
A185230231612
|
|
DHALE BHARAT SADASHIV
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
204
|
JAMKHED
|
MH-09-007-037-001/538
(TELANGASHI)
|
1809007000NRG24290620230083741
|
29/06/2023
|
NAMDEV
|
1809007WL014054
|
NAMDEV
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
05/07/2023
|
|
A185230231610
|
|
DHALE NAMDEO PANDURANG
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
205
|
JAMKHED
|
MH-09-007-037-001/538
(TELANGASHI)
|
1809007000NRG24290620230083742
|
29/06/2023
|
PARSSHURAM
|
1809007WL014054
|
PARSSHURAM
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
05/07/2023
|
|
A185230231611
|
|
Mr. PARSHURAM NAMDEV DHALE
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
JAMKHED
|
MH-09-007-037-001/539
(TELANGASHI)
|
1809007000NRG24290620230083743
|
29/06/2023
|
MAHARUDRA
|
1809007WL014054
|
MAHARUDRA
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
05/07/2023
|
|
A185230231586
|
|
DHALE MAHARUDRA PANDURANG
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
207
|
JAMKHED
|
MH-09-007-038-001/108
(JAIBHAIWADI)
|
1809007000NRG24290620230084124
|
29/06/2023
|
Bhaskar Rajendra Jaybhay
|
1809007WL014091
|
Bhaskar Rajendra Jaybhay
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230231609
|
|
Mr. BHASKAR RAJENDRA JAYBHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
JAMKHED
|
MH-09-007-040-001/248
(DEOITHAN)
|
1809007000NRG24290620230083986
|
29/06/2023
|
LAXMAN RAGHUANTH CHILGHAR
|
1809007WL014079
|
LAXMAN RAGHUANTH CHILGHAR
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230231617
|
|
Mr. LAXMAN RAGHUNATH CHILGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19776
|
19776
|
|
|
|
|
|
|
|
|
209
|
JAMKHED
|
MH-09-007-037-001/426
(TELANGASHI)
|
1809007000NRG24290620230083625
|
29/06/2023
|
sandip ashok neherkar
|
1809007WL014045
|
sandip ashok neherkar
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
05/07/2023
|
|
A185230231620
|
|
SANDIP ASHOK NEHARKAR
|
HDFC BANK LTD(607152)
|
|
210
|
JAMKHED
|
MH-09-007-038-001/188
(JAIBHAIWADI)
|
1809007000NRG24290620230084132
|
29/06/2023
|
Mahadev Changdev Jaybhay
|
1809007WL014092
|
Mahadev Changdev Jaybhay
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230231608
|
|
JAYBHAY MAHADEO CHANGDEO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
211
|
JAMKHED
|
MH-09-007-040-001/308
(DEOITHAN)
|
1809007000NRG24290620230084022
|
29/06/2023
|
KHANDU BHIVA PAWAR
|
1809007WL014082
|
KHANDU BHIVA PAWAR
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230231562
|
|
MR KHANDU BHIVA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4926
|
4926
|
|
|
|
|
|
|
|
|
212
|
JAMKHED
|
MH-09-007-037-001/571
(TELANGASHI)
|
1809007000NRG24290620230083706
|
29/06/2023
|
ANIL
|
1809007WL014051
|
ANIL
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
05/07/2023
|
|
A185230231553
|
|
GHYAL ANIL BHALCHANDRA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
213
|
JAMKHED
|
MH-09-007-037-001/571
(TELANGASHI)
|
1809007000NRG24290620230083707
|
29/06/2023
|
MANISHA
|
1809007WL014051
|
MANISHA
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
05/07/2023
|
|
A185230231557
|
|
MANISHA ANIL GHAYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
JAMKHED
|
MH-09-007-038-001/284
(JAIBHAIWADI)
|
1809007000NRG24290620230084121
|
29/06/2023
|
SANTOSH BHASKAR JAIBHAY
|
1809007WL014090
|
SANTOSH BHASKAR JAIBHAY
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230231769
|
|
MRS SANTOSH BHASKAR JAYABHAY
|
STATE BANK OF INDIA(508548)
|
|
215
|
JAMKHED
|
MH-09-007-038-001/342
(JAIBHAIWADI)
|
1809007000NRG24290620230084134
|
29/06/2023
|
BAJIRAO
|
1809007WL014092
|
BAJIRAO
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230231554
|
|
BAJIRAO DINKAR JADHAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
JAMKHED
|
MH-09-007-038-001/53
(JAIBHAIWADI)
|
1809007000NRG24290620230084137
|
29/06/2023
|
UMESH
|
1809007WL014092
|
UMESH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230231556
|
|
UMESH VISHWAMBHAR JAYBHAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
JAMKHED
|
MH-09-007-038-001/53
(JAIBHAIWADI)
|
1809007000NRG24290620230084135
|
29/06/2023
|
VISHWAMBAR
|
1809007WL014092
|
VISHWAMBAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230231555
|
|
Mr. VISHWAMBAR BABU JAYBHAY
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9852
|
9852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
352542
|
352542
|
|
|
|
|
|
|
|