|
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-09-007-041-001/232
(NAHULI)
|
1809007000NRG24280920230202142
|
28/09/2023
|
Amol Nagnath Bahir
|
1809007WL032792
|
Amol Nagnath Bahir
|
00051
|
MAHB0001865
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230179647
|
|
MR AMOL NAGNATH BAHIR
|
STATE BANK OF INDIA(508548)
|
|
2
|
JAMKHED
|
MH-09-007-056-001/219
(ANANDWADI)
|
1809007000NRG24280920230202615
|
28/09/2023
|
salubai kailash ghuge
|
1809007WL032869
|
salubai kailash ghuge
|
00051
|
MAHB0001865
|
1632
|
1632
|
Processed
|
11/11/2023
|
|
A314230179657
|
|
Mrs. Salubai Kailash Ghuge
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3270
|
3270
|
|
|
|
|
|
|
|
|
3
|
JAMKHED
|
MH-09-007-041-001/103
(NAHULI)
|
1809007000NRG24280920230202068
|
28/09/2023
|
Arunabai Trimbak Bahir
|
1809007WL032785
|
Arunabai Trimbak Bahir
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230179480
|
|
ARUNABAI TRIMBAK BAHIR
|
CANARA BANK(508532)
|
|
4
|
JAMKHED
|
MH-09-007-041-001/108
(NAHULI)
|
1809007000NRG24280920230202001
|
28/09/2023
|
Usha
|
1809007WL032779
|
Usha
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230179467
|
|
USHA SANJAY KALADATE
|
CANARA BANK(508532)
|
|
5
|
JAMKHED
|
MH-09-007-041-001/109
(NAHULI)
|
1809007000NRG24280920230202002
|
28/09/2023
|
Muralidhar Manik Kaldate
|
1809007WL032779
|
Muralidhar Manik Kaldate
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230179466
|
|
MURLIDHAR MANIK KALDATE
|
CANARA BANK(508532)
|
|
6
|
JAMKHED
|
MH-09-007-041-001/112
(NAHULI)
|
1809007000NRG24280920230202054
|
28/09/2023
|
AJINATHA
|
1809007WL032784
|
AJINATHA
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230179465
|
|
AJINATH NIVRUTI MANE
|
CANARA BANK(508532)
|
|
7
|
JAMKHED
|
MH-09-007-041-001/112
(NAHULI)
|
1809007000NRG24280920230202055
|
28/09/2023
|
Suman Ajinath Mane
|
1809007WL032784
|
Suman Ajinath Mane
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230179522
|
|
SUMAN AJINATH MANE
|
CANARA BANK(508532)
|
|
8
|
JAMKHED
|
MH-09-007-041-001/138
(NAHULI)
|
1809007000NRG24280920230202134
|
28/09/2023
|
Jalindr
|
1809007WL032792
|
Jalindr
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230179484
|
|
JALINDAR BHIKA BAHIR
|
CANARA BANK(508532)
|
|
9
|
JAMKHED
|
MH-09-007-041-001/143
(NAHULI)
|
1809007000NRG24280920230202119
|
28/09/2023
|
Jija Shahaji Bahir
|
1809007WL032791
|
Jija Shahaji Bahir
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230179521
|
|
JIJA SHAHAJI BAHIR
|
CANARA BANK(508532)
|
|
10
|
JAMKHED
|
MH-09-007-041-001/158
(NAHULI)
|
1809007000NRG24280920230202039
|
28/09/2023
|
Shobha Ashru Khawale
|
1809007WL032782
|
Shobha Ashru Khawale
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230179518
|
|
SHOBHA ASHRU KHAWALE
|
CANARA BANK(508532)
|
|
11
|
JAMKHED
|
MH-09-007-041-001/16
(NAHULI)
|
1809007000NRG24280920230202114
|
28/09/2023
|
Shobha Suresh Garje
|
1809007WL032790
|
Shobha Suresh Garje
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230179468
|
|
SHOBHA SURESH GARJE
|
CANARA BANK(508532)
|
|
12
|
JAMKHED
|
MH-09-007-041-001/16
(NAHULI)
|
1809007000NRG24280920230202113
|
28/09/2023
|
Suresh Vilas Garje
|
1809007WL032790
|
Suresh Vilas Garje
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230179481
|
|
SURESH VILAS GARJE
|
CANARA BANK(508532)
|
|
13
|
JAMKHED
|
MH-09-007-041-001/178
(NAHULI)
|
1809007000NRG24280920230202029
|
28/09/2023
|
Pandharinath Vitthal Bahir
|
1809007WL032781
|
Pandharinath Vitthal Bahir
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230179458
|
|
PANDHARINATH VITHAL BAHIR
|
CANARA BANK(508532)
|
|
14
|
JAMKHED
|
MH-09-007-041-001/182
(NAHULI)
|
1809007000NRG24280920230202031
|
28/09/2023
|
PARDIP
|
1809007WL032781
|
PARDIP
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230179460
|
|
PRADEEP JANARDAN BAHIR
|
CANARA BANK(508532)
|
|
15
|
JAMKHED
|
MH-09-007-041-001/190
(NAHULI)
|
1809007000NRG24280920230202088
|
28/09/2023
|
Arvind
|
1809007WL032787
|
Arvind
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230179515
|
|
ARVIND DASHRATH BAHIR
|
CANARA BANK(508532)
|
|
16
|
JAMKHED
|
MH-09-007-041-001/190
(NAHULI)
|
1809007000NRG24280920230202087
|
28/09/2023
|
Jayram Dashrath Bahir
|
1809007WL032787
|
Jayram Dashrath Bahir
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230179494
|
|
JAIRAM DASHRATH BAHIR
|
CANARA BANK(508532)
|
|
17
|
JAMKHED
|
MH-09-007-041-001/2
(NAHULI)
|
1809007000NRG24280920230202069
|
28/09/2023
|
Pandurang Babu Jadhav
|
1809007WL032785
|
Pandurang Babu Jadhav
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230179457
|
|
PANDURAG BABU JADHAV
|
CANARA BANK(508532)
|
|
18
|
JAMKHED
|
MH-09-007-041-001/208
(NAHULI)
|
1809007000NRG24280920230202006
|
28/09/2023
|
NARAYAN
|
1809007WL032779
|
NARAYAN
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230179474
|
|
NARAYAN SURYABHAN KALDATE
|
CANARA BANK(508532)
|
|
19
|
JAMKHED
|
MH-09-007-041-001/214
(NAHULI)
|
1809007000NRG24280920230202139
|
28/09/2023
|
Anita
|
1809007WL032792
|
Anita
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230179483
|
|
ANITA ASHOK BAHIR
|
CANARA BANK(508532)
|
|
20
|
JAMKHED
|
MH-09-007-041-001/222
(NAHULI)
|
1809007000NRG24280920230202033
|
28/09/2023
|
Kamal
|
1809007WL032781
|
Kamal
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230179508
|
|
KAMAL DILIP BAHIR
|
CANARA BANK(508532)
|
|
21
|
JAMKHED
|
MH-09-007-041-001/24
(NAHULI)
|
1809007000NRG24280920230202082
|
28/09/2023
|
Baban
|
1809007WL032786
|
Baban
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230179478
|
|
BABAN BABURAO JADHAV
|
CANARA BANK(508532)
|
|
22
|
JAMKHED
|
MH-09-007-041-001/24
(NAHULI)
|
1809007000NRG24280920230202083
|
28/09/2023
|
Keshrbai Baban Jadhav
|
1809007WL032786
|
Keshrbai Baban Jadhav
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230179514
|
|
KESHAR BABAN JADHAV
|
CANARA BANK(508532)
|
|
23
|
JAMKHED
|
MH-09-007-041-001/263
(NAHULI)
|
1809007000NRG24280920230202084
|
28/09/2023
|
SURESH SAKHARAM PAWAR
|
1809007WL032786
|
SURESH SAKHARAM PAWAR
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230179477
|
|
SURESH SAKHARAM PAWAR
|
CANARA BANK(508532)
|
|
24
|
JAMKHED
|
MH-09-007-041-001/28
(NAHULI)
|
1809007000NRG24280920230202046
|
28/09/2023
|
Angad Namdev Bahir
|
1809007WL032783
|
Angad Namdev Bahir
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230179490
|
|
ANGAD NAMDEV BAHIR
|
CANARA BANK(508532)
|
|
25
|
JAMKHED
|
MH-09-007-041-001/28
(NAHULI)
|
1809007000NRG24280920230202047
|
28/09/2023
|
RUKUMINI
|
1809007WL032783
|
RUKUMINI
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230179493
|
|
RUKMINI ANGAD BAHIR
|
CANARA BANK(508532)
|
|
26
|
JAMKHED
|
MH-09-007-041-001/284
(NAHULI)
|
1809007000NRG24280920230202100
|
28/09/2023
|
BAPPAJI BALHIM JADHAV
|
1809007WL032788
|
BAPPAJI BALHIM JADHAV
|
00078
|
CNRB0001651
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230179459
|
|
BAPPAJI BALBHIM JADH
|
CANARA BANK(508532)
|
|
27
|
JAMKHED
|
MH-09-007-041-001/29
(NAHULI)
|
1809007000NRG24280920230202049
|
28/09/2023
|
RAJUBAI SUDHAKAR BAHIR
|
1809007WL032783
|
RAJUBAI SUDHAKAR BAHIR
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230179517
|
|
RAJUBAI SUDHAKAR BAHIR
|
CANARA BANK(508532)
|
|
28
|
JAMKHED
|
MH-09-007-041-001/29
(NAHULI)
|
1809007000NRG24280920230202048
|
28/09/2023
|
Sudhakar Namdev Bahir
|
1809007WL032783
|
Sudhakar Namdev Bahir
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230179492
|
|
SUDHAKAR NAMDEO BAHIR
|
CANARA BANK(508532)
|
|
29
|
JAMKHED
|
MH-09-007-041-001/30
(NAHULI)
|
1809007000NRG24280920230202050
|
28/09/2023
|
Baban Namdev Bahir
|
1809007WL032783
|
Baban Namdev Bahir
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230179516
|
|
BABAN NAMDEV BAHIR
|
CANARA BANK(508532)
|
|
30
|
JAMKHED
|
MH-09-007-041-001/302
(NAHULI)
|
1809007000NRG24280920230202089
|
28/09/2023
|
Krushan
|
1809007WL032787
|
Krushan
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230179479
|
|
KRUSHNA NIVRUTTI GARJE
|
CANARA BANK(508532)
|
|
31
|
JAMKHED
|
MH-09-007-041-001/305
(NAHULI)
|
1809007000NRG24280920230202017
|
28/09/2023
|
ishwar
|
1809007WL032780
|
ishwar
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230179519
|
|
ISHWAR SADGURU BAHIR
|
CANARA BANK(508532)
|
|
32
|
JAMKHED
|
MH-09-007-041-001/305
(NAHULI)
|
1809007000NRG24280920230202018
|
28/09/2023
|
savita
|
1809007WL032780
|
savita
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230179491
|
|
SAVITA ISHWAR BAHIR
|
CANARA BANK(508532)
|
|
33
|
JAMKHED
|
MH-09-007-041-001/36
(NAHULI)
|
1809007000NRG24280920230202064
|
28/09/2023
|
BHAGAVAN SAKHARAM PAWAR
|
1809007WL032784
|
BHAGAVAN SAKHARAM PAWAR
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230179485
|
|
BHAGWAN SAKHARAM PAWAR
|
CANARA BANK(508532)
|
|
34
|
JAMKHED
|
MH-09-007-041-001/36
(NAHULI)
|
1809007000NRG24280920230202065
|
28/09/2023
|
SANGEETA BHAGAVAN PAWAR
|
1809007WL032784
|
SANGEETA BHAGAVAN PAWAR
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230179469
|
|
SANGEETA BHAGWAN PAWAR
|
CANARA BANK(508532)
|
|
35
|
JAMKHED
|
MH-09-007-041-001/41
(NAHULI)
|
1809007000NRG24280920230202026
|
28/09/2023
|
Laxmi Somnath Jadhav
|
1809007WL032780
|
Laxmi Somnath Jadhav
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230179470
|
|
LAXMIBAI SOMNATH JADHAV
|
CANARA BANK(508532)
|
|
36
|
JAMKHED
|
MH-09-007-041-001/41
(NAHULI)
|
1809007000NRG24280920230202025
|
28/09/2023
|
Somnath Jagannath Jadhav
|
1809007WL032780
|
Somnath Jagannath Jadhav
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230179476
|
|
SOMNATH JAGANNATH JADHAV
|
CANARA BANK(508532)
|
|
37
|
JAMKHED
|
MH-09-007-041-001/44
(NAHULI)
|
1809007000NRG24280920230202011
|
28/09/2023
|
Chaya
|
1809007WL032779
|
Chaya
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230179510
|
|
CHHAYA RAGHUNATH JADHAV
|
CANARA BANK(508532)
|
|
38
|
JAMKHED
|
MH-09-007-041-001/44
(NAHULI)
|
1809007000NRG24280920230202010
|
28/09/2023
|
Raghunath Jagannath Jadhav
|
1809007WL032779
|
Raghunath Jagannath Jadhav
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230179511
|
|
RAGHUNATH JAGANNATH JADHAV
|
CANARA BANK(508532)
|
|
39
|
JAMKHED
|
MH-09-007-041-001/45
(NAHULI)
|
1809007000NRG24280920230202027
|
28/09/2023
|
jagannath
|
1809007WL032780
|
jagannath
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230179520
|
|
JAGANNATH JANARDAN JADHAV
|
CANARA BANK(508532)
|
|
40
|
JAMKHED
|
MH-09-007-041-001/45
(NAHULI)
|
1809007000NRG24280920230202028
|
28/09/2023
|
Rukmin Jagannath Jadhav
|
1809007WL032780
|
Rukmin Jagannath Jadhav
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230179495
|
|
RUKHAMIN JAGANNATH JADHAV
|
CANARA BANK(508532)
|
|
41
|
JAMKHED
|
MH-09-007-041-001/51
(NAHULI)
|
1809007000NRG24280920230202043
|
28/09/2023
|
POPAT
|
1809007WL032782
|
POPAT
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230179482
|
|
POPAT BALBHIM BAHIR
|
CANARA BANK(508532)
|
|
42
|
JAMKHED
|
MH-09-007-041-001/51
(NAHULI)
|
1809007000NRG24280920230202044
|
28/09/2023
|
RUKUMINI
|
1809007WL032782
|
RUKUMINI
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230179475
|
|
RUKMAN POPAT BAHIR
|
CANARA BANK(508532)
|
|
43
|
JAMKHED
|
MH-09-007-041-001/54
(NAHULI)
|
1809007000NRG24280920230202085
|
28/09/2023
|
Bapurao Babasaheb Jadhav
|
1809007WL032786
|
Bapurao Babasaheb Jadhav
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230179462
|
|
BAPU BABASAHEB JADHAV
|
CANARA BANK(508532)
|
|
44
|
JAMKHED
|
MH-09-007-041-001/54
(NAHULI)
|
1809007000NRG24280920230202086
|
28/09/2023
|
Kantabai
|
1809007WL032786
|
Kantabai
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230179513
|
|
KANTABAI BAPU JADHAV
|
CANARA BANK(508532)
|
|
45
|
JAMKHED
|
MH-09-007-041-001/64
(NAHULI)
|
1809007000NRG24280920230202013
|
28/09/2023
|
Baban
|
1809007WL032779
|
Baban
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230179471
|
|
BABAN KANTILAL BAHIR
|
CANARA BANK(508532)
|
|
46
|
JAMKHED
|
MH-09-007-041-001/74
(NAHULI)
|
1809007000NRG24280920230202106
|
28/09/2023
|
Ashok Kachru Bahir
|
1809007WL032789
|
Ashok Kachru Bahir
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230179461
|
|
BAHIR ASHOK KAACHARU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
47
|
JAMKHED
|
MH-09-007-041-001/74
(NAHULI)
|
1809007000NRG24280920230202107
|
28/09/2023
|
Shobha Ashok Bahir
|
1809007WL032789
|
Shobha Ashok Bahir
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230179472
|
|
SHOBHA ASHOK BAHIR
|
CANARA BANK(508532)
|
|
48
|
JAMKHED
|
MH-09-007-041-001/86
(NAHULI)
|
1809007000NRG24280920230202090
|
28/09/2023
|
Lahu Rambhau Raut
|
1809007WL032787
|
Lahu Rambhau Raut
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230179456
|
|
LADU RAMBHAU RAUT
|
CANARA BANK(508532)
|
|
49
|
JAMKHED
|
MH-09-007-041-001/89
(NAHULI)
|
1809007000NRG24280920230202015
|
28/09/2023
|
Mahanada Kailas Bahir
|
1809007WL032779
|
Mahanada Kailas Bahir
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230179473
|
|
MAHANANDA KAILASH BAHIR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76713
|
76713
|
|
|
|
|
|
|
|
|
50
|
JAMKHED
|
MH-09-007-041-001/117
(NAHULI)
|
1809007000NRG24280920230202076
|
28/09/2023
|
Ajinath Vaijinath Bahir
|
1809007WL032786
|
Ajinath Vaijinath Bahir
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230179625
|
|
AJINATH VAIJINATH BAHIR
|
CANARA BANK(508532)
|
|
51
|
JAMKHED
|
MH-09-007-041-001/117
(NAHULI)
|
1809007000NRG24280920230202077
|
28/09/2023
|
Alka Vaijinath Bahir
|
1809007WL032786
|
Alka Vaijinath Bahir
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230179632
|
|
ALAKA AJINATH BAHIR
|
CANARA BANK(508532)
|
|
52
|
JAMKHED
|
MH-09-007-041-001/12
(NAHULI)
|
1809007000NRG24280920230202003
|
28/09/2023
|
Rukmini Vishnu Kaldate
|
1809007WL032779
|
Rukmini Vishnu Kaldate
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230179656
|
|
RUKHMINI VISHNU KALDATE
|
CANARA BANK(508532)
|
|
53
|
JAMKHED
|
MH-09-007-041-001/122
(NAHULI)
|
1809007000NRG24280920230202092
|
28/09/2023
|
RAMDAS TATYA BAHIR
|
1809007WL032788
|
RAMDAS TATYA BAHIR
|
00078
|
CNRB0004508
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230179659
|
|
RAMDAS TATYARAM BAHIR
|
CANARA BANK(508532)
|
|
54
|
JAMKHED
|
MH-09-007-041-001/134
(NAHULI)
|
1809007000NRG24280920230202004
|
28/09/2023
|
Ashok Navnath Jadhav
|
1809007WL032779
|
Ashok Navnath Jadhav
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230179649
|
|
ASHOK NAVNATH JADHAV
|
CANARA BANK(508532)
|
|
55
|
JAMKHED
|
MH-09-007-041-001/136
(NAHULI)
|
1809007000NRG24280920230202079
|
28/09/2023
|
KESHAR HARIDAS BAHIR
|
1809007WL032786
|
KESHAR HARIDAS BAHIR
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230179661
|
|
KESHAR HARIDAS BAHIR
|
CANARA BANK(508532)
|
|
56
|
JAMKHED
|
MH-09-007-041-001/137
(NAHULI)
|
1809007000NRG24280920230202005
|
28/09/2023
|
Ashabai Nitin Bahir
|
1809007WL032779
|
Ashabai Nitin Bahir
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230179654
|
|
ASHABAI NITIN BAHIR
|
CANARA BANK(508532)
|
|
57
|
JAMKHED
|
MH-09-007-041-001/144
(NAHULI)
|
1809007000NRG24280920230202081
|
28/09/2023
|
Prayaga Subhash Garje
|
1809007WL032786
|
Prayaga Subhash Garje
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230179662
|
|
PRAYAGA SUBHASH GARJE
|
CANARA BANK(508532)
|
|
58
|
JAMKHED
|
MH-09-007-041-001/144
(NAHULI)
|
1809007000NRG24280920230202080
|
28/09/2023
|
Subhash Yadav garje
|
1809007WL032786
|
Subhash Yadav garje
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230179616
|
|
GARJE SUBHASH YADAV
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
59
|
JAMKHED
|
MH-09-007-041-001/153
(NAHULI)
|
1809007000NRG24280920230202135
|
28/09/2023
|
Padmini Rambhau Bahir
|
1809007WL032792
|
Padmini Rambhau Bahir
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230179626
|
|
PADMINI RAMBHAU BAHIR
|
CANARA BANK(508532)
|
|
60
|
JAMKHED
|
MH-09-007-041-001/159
(NAHULI)
|
1809007000NRG24280920230202120
|
28/09/2023
|
Raju Ambadas Garje
|
1809007WL032791
|
Raju Ambadas Garje
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230179635
|
|
RAJU AMBADAS GARJE
|
CANARA BANK(508532)
|
|
61
|
JAMKHED
|
MH-09-007-041-001/159
(NAHULI)
|
1809007000NRG24280920230202121
|
28/09/2023
|
Savita Raju Garje
|
1809007WL032791
|
Savita Raju Garje
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230179634
|
|
SAVITA RAJU GARJE
|
CANARA BANK(508532)
|
|
62
|
JAMKHED
|
MH-09-007-041-001/169
(NAHULI)
|
1809007000NRG24280920230202116
|
28/09/2023
|
RANJANA
|
1809007WL032790
|
RANJANA
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230179678
|
|
RANJANABAI POPAT GARJE
|
CANARA BANK(508532)
|
|
63
|
JAMKHED
|
MH-09-007-041-001/169
(NAHULI)
|
1809007000NRG24280920230202117
|
28/09/2023
|
TANAJI POPAT GARJE
|
1809007WL032790
|
TANAJI POPAT GARJE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230179660
|
|
TANAJI POPAT GARJE
|
CANARA BANK(508532)
|
|
64
|
JAMKHED
|
MH-09-007-041-001/172
(NAHULI)
|
1809007000NRG24280920230202102
|
28/09/2023
|
Parubai Arjun Bahir
|
1809007WL032789
|
Parubai Arjun Bahir
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230179617
|
|
PARWATI ARJUN BAHIR
|
CANARA BANK(508532)
|
|
65
|
JAMKHED
|
MH-09-007-041-001/175
(NAHULI)
|
1809007000NRG24280920230202056
|
28/09/2023
|
Kiskinda Rupachand Bahir
|
1809007WL032784
|
Kiskinda Rupachand Bahir
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230179690
|
|
KISKINDA RUPCHAND BAHIR
|
CANARA BANK(508532)
|
|
66
|
JAMKHED
|
MH-09-007-041-001/178
(NAHULI)
|
1809007000NRG24280920230202030
|
28/09/2023
|
DIPAK PANDHARINATH BAHIR
|
1809007WL032781
|
DIPAK PANDHARINATH BAHIR
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230179627
|
|
DEEPAK PANDHARINATH BAHIR
|
CANARA BANK(508532)
|
|
67
|
JAMKHED
|
MH-09-007-041-001/180
(NAHULI)
|
1809007000NRG24280920230202094
|
28/09/2023
|
Chndrakant Dharma Bahir
|
1809007WL032788
|
Chndrakant Dharma Bahir
|
00078
|
CNRB0004508
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230179611
|
|
CHANDRAKANT DHARMA BAHIR
|
CANARA BANK(508532)
|
|
68
|
JAMKHED
|
MH-09-007-041-001/191
(NAHULI)
|
1809007000NRG24280920230202136
|
28/09/2023
|
Dilip Rambhau Bahir
|
1809007WL032792
|
Dilip Rambhau Bahir
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230179612
|
|
Mr. DILIP RAMBHAU BAHIR
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
JAMKHED
|
MH-09-007-041-001/194
(NAHULI)
|
1809007000NRG24280920230202122
|
28/09/2023
|
Devidas Devram Bahir
|
1809007WL032791
|
Devidas Devram Bahir
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230179640
|
|
BAHIR DEVIDAS DEORAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
70
|
JAMKHED
|
MH-09-007-041-001/194
(NAHULI)
|
1809007000NRG24280920230202123
|
28/09/2023
|
Ranjana Devidas Bahir
|
1809007WL032791
|
Ranjana Devidas Bahir
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230179607
|
|
RANJANA DEVDAS BAHIR
|
CANARA BANK(508532)
|
|
71
|
JAMKHED
|
MH-09-007-041-001/195
(NAHULI)
|
1809007000NRG24280920230202137
|
28/09/2023
|
Gangubai Laxman Bahir
|
1809007WL032792
|
Gangubai Laxman Bahir
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230179641
|
|
GANGVBAI LAXMAN BAHIR
|
CANARA BANK(508532)
|
|
72
|
JAMKHED
|
MH-09-007-041-001/197
(NAHULI)
|
1809007000NRG24280920230202126
|
28/09/2023
|
ASHVINI GANESH BAHIR
|
1809007WL032791
|
ASHVINI GANESH BAHIR
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230179686
|
|
ASHVINI GANESH BAHIR
|
CANARA BANK(508532)
|
|
73
|
JAMKHED
|
MH-09-007-041-001/197
(NAHULI)
|
1809007000NRG24280920230202125
|
28/09/2023
|
Nilam Ramesh Bahir
|
1809007WL032791
|
Nilam Ramesh Bahir
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230179638
|
|
NILAM RAMESH BAHIR
|
CANARA BANK(508532)
|
|
74
|
JAMKHED
|
MH-09-007-041-001/199
(NAHULI)
|
1809007000NRG24280920230202138
|
28/09/2023
|
Kantabai Ashok Bahir
|
1809007WL032792
|
Kantabai Ashok Bahir
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230179614
|
|
KANTABAI ASHOK BAHIR
|
CANARA BANK(508532)
|
|
75
|
JAMKHED
|
MH-09-007-041-001/215
(NAHULI)
|
1809007000NRG24280920230202045
|
28/09/2023
|
Parmeswar Trimbak Garje
|
1809007WL032783
|
Parmeswar Trimbak Garje
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230179665
|
|
GARJE PARMESHWAR TRIMBAK
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
76
|
JAMKHED
|
MH-09-007-041-001/217
(NAHULI)
|
1809007000NRG24280920230202128
|
28/09/2023
|
Kantbai Parmeshwar Bahir
|
1809007WL032791
|
Kantbai Parmeshwar Bahir
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230179642
|
|
KANTABAI PARMESHWAR BAHIR
|
CANARA BANK(508532)
|
|
77
|
JAMKHED
|
MH-09-007-041-001/217
(NAHULI)
|
1809007000NRG24280920230202127
|
28/09/2023
|
Permeshwar Nana Bahir
|
1809007WL032791
|
Permeshwar Nana Bahir
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230179643
|
|
BAHIR PARESHAWAR NANA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
78
|
JAMKHED
|
MH-09-007-041-001/22
(NAHULI)
|
1809007000NRG24280920230202058
|
28/09/2023
|
Jalasabai Bhaurav Jadhav
|
1809007WL032784
|
Jalasabai Bhaurav Jadhav
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230179689
|
|
SUNANDA BANSI MORE
|
BANK OF INDIA(508505)
|
|
79
|
JAMKHED
|
MH-09-007-041-001/22
(NAHULI)
|
1809007000NRG24280920230202057
|
28/09/2023
|
Rama Rajesh Jadhav
|
1809007WL032784
|
Rama Rajesh Jadhav
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230179687
|
|
RAMA RAJENDRA JADHAV
|
CANARA BANK(508532)
|
|
80
|
JAMKHED
|
MH-09-007-041-001/22
(NAHULI)
|
1809007000NRG24280920230202059
|
28/09/2023
|
Raosaheb Bhau Jadhav
|
1809007WL032784
|
Raosaheb Bhau Jadhav
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230179685
|
|
JADHAV RAOSAHEB BHAUSAHEB
|
STATE BANK OF INDIA(508548)
|
|
81
|
JAMKHED
|
MH-09-007-041-001/223
(NAHULI)
|
1809007000NRG24280920230202129
|
28/09/2023
|
Babasaheb Pandharinath Bahir
|
1809007WL032791
|
Babasaheb Pandharinath Bahir
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230179615
|
|
BAHIR BABASAHEB PANDHARINATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
82
|
JAMKHED
|
MH-09-007-041-001/229
(NAHULI)
|
1809007000NRG24280920230202140
|
28/09/2023
|
Mahadev Nana Bahir
|
1809007WL032792
|
Mahadev Nana Bahir
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230179644
|
|
BAHIR MAHADEO NANA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
83
|
JAMKHED
|
MH-09-007-041-001/232
(NAHULI)
|
1809007000NRG24280920230202141
|
28/09/2023
|
Chaya Nagnath Bahir
|
1809007WL032792
|
Chaya Nagnath Bahir
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230179610
|
|
BAHIR CHAYA NAGANATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
84
|
JAMKHED
|
MH-09-007-041-001/266
(NAHULI)
|
1809007000NRG24280920230202144
|
28/09/2023
|
Rani Sachin Bahir
|
1809007WL032792
|
Rani Sachin Bahir
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230179645
|
|
RANI SACHIN BAHIR
|
CANARA BANK(508532)
|
|
85
|
JAMKHED
|
MH-09-007-041-001/266
(NAHULI)
|
1809007000NRG24280920230202143
|
28/09/2023
|
Sachin Rambhau Bahir
|
1809007WL032792
|
Sachin Rambhau Bahir
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230179636
|
|
Mr. SACHIN RAMBHAU BAHIR
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
JAMKHED
|
MH-09-007-041-001/268
(NAHULI)
|
1809007000NRG24280920230202034
|
28/09/2023
|
Bharat Laxman Bahir
|
1809007WL032781
|
Bharat Laxman Bahir
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230179682
|
|
BHARAT LAXMAN BAHIR
|
CANARA BANK(508532)
|
|
87
|
JAMKHED
|
MH-09-007-041-001/268
(NAHULI)
|
1809007000NRG24280920230202035
|
28/09/2023
|
SHITAL BHARAT BAHIR
|
1809007WL032781
|
SHITAL BHARAT BAHIR
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230179680
|
|
SHITAL BHARAT BAHIR
|
CANARA BANK(508532)
|
|
88
|
JAMKHED
|
MH-09-007-041-001/274
(NAHULI)
|
1809007000NRG24280920230202130
|
28/09/2023
|
Baburao Ankush Bahir
|
1809007WL032791
|
Baburao Ankush Bahir
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230179620
|
|
BABURAO ANKUSH BAHIR
|
CANARA BANK(508532)
|
|
89
|
JAMKHED
|
MH-09-007-041-001/284
(NAHULI)
|
1809007000NRG24280920230202101
|
28/09/2023
|
SANDIP BAPPAJI JADHAV
|
1809007WL032788
|
SANDIP BAPPAJI JADHAV
|
00078
|
CNRB0004508
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230179633
|
|
SANDIP BAPPAJI JADHAV
|
CANARA BANK(508532)
|
|
90
|
JAMKHED
|
MH-09-007-041-001/292
(NAHULI)
|
1809007000NRG24280920230202061
|
28/09/2023
|
CHAYA VIJAY KHAVALE
|
1809007WL032784
|
CHAYA VIJAY KHAVALE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230179684
|
|
CHHAYA VIJAY KHAVALE
|
CANARA BANK(508532)
|
|
91
|
JAMKHED
|
MH-09-007-041-001/292
(NAHULI)
|
1809007000NRG24280920230202060
|
28/09/2023
|
VASANT NANA KHAVALE
|
1809007WL032784
|
VASANT NANA KHAVALE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230179618
|
|
VASANT NANA KHAWALE
|
CANARA BANK(508532)
|
|
92
|
JAMKHED
|
MH-09-007-041-001/305
(NAHULI)
|
1809007000NRG24280920230202019
|
28/09/2023
|
Nitin Ishwar Bahir
|
1809007WL032780
|
Nitin Ishwar Bahir
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230179624
|
|
BAHIR NITIN ISHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
JAMKHED
|
MH-09-007-041-001/312
(NAHULI)
|
1809007000NRG24280920230202062
|
28/09/2023
|
Shital Sachin Samudra
|
1809007WL032784
|
Shital Sachin Samudra
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230179688
|
|
SHITAL SACHIN SAMUDRA
|
CANARA BANK(508532)
|
|
94
|
JAMKHED
|
MH-09-007-041-001/314
(NAHULI)
|
1809007000NRG24280920230202063
|
28/09/2023
|
Bajirao Balbhim Garje
|
1809007WL032784
|
Bajirao Balbhim Garje
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230179681
|
|
GARJE BAJIRAO BALBHIM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
95
|
JAMKHED
|
MH-09-007-041-001/315
(NAHULI)
|
1809007000NRG24280920230202052
|
28/09/2023
|
JAYRAM SAMBHAJI JADHAV
|
1809007WL032783
|
JAYRAM SAMBHAJI JADHAV
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230179664
|
|
JAYARAM SAMBHAJI JADHAV
|
CANARA BANK(508532)
|
|
96
|
JAMKHED
|
MH-09-007-041-001/315
(NAHULI)
|
1809007000NRG24280920230202051
|
28/09/2023
|
Sambhaji Gendev Jadhav
|
1809007WL032783
|
Sambhaji Gendev Jadhav
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230179666
|
|
JADHAV SAMBHAJI GENOV
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
97
|
JAMKHED
|
MH-09-007-041-001/316
(NAHULI)
|
1809007000NRG24280920230202021
|
28/09/2023
|
Kaushlya Mahadev Bahir
|
1809007WL032780
|
Kaushlya Mahadev Bahir
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230179677
|
|
KAUSHALYA MAHADEV BAHIR
|
CANARA BANK(508532)
|
|
98
|
JAMKHED
|
MH-09-007-041-001/316
(NAHULI)
|
1809007000NRG24280920230202020
|
28/09/2023
|
Mahadev Maruti Bahir
|
1809007WL032780
|
Mahadev Maruti Bahir
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230179676
|
|
MAHADEV MARUTI BAHIR
|
CANARA BANK(508532)
|
|
99
|
JAMKHED
|
MH-09-007-041-001/317
(NAHULI)
|
1809007000NRG24280920230202040
|
28/09/2023
|
Shivaji Mahipati Kaldate
|
1809007WL032782
|
Shivaji Mahipati Kaldate
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230179608
|
|
MR SHIVAJI MAHIPATI KALDATE
|
STATE BANK OF INDIA(508548)
|
|
100
|
JAMKHED
|
MH-09-007-041-001/319
(NAHULI)
|
1809007000NRG24280920230202007
|
28/09/2023
|
Balasaheb Mahipati Kaldate
|
1809007WL032779
|
Balasaheb Mahipati Kaldate
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230179609
|
|
KALDATE BALASAHEB MAHIPATI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
101
|
JAMKHED
|
MH-09-007-041-001/324
(NAHULI)
|
1809007000NRG24280920230202131
|
28/09/2023
|
Ashabai Khandu Bahir
|
1809007WL032791
|
Ashabai Khandu Bahir
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230179639
|
|
ASHABAI KHANDU BAHIR
|
CANARA BANK(508532)
|
|
102
|
JAMKHED
|
MH-09-007-041-001/332
(NAHULI)
|
1809007000NRG24280920230202103
|
28/09/2023
|
JALINDAR VADAJI KHAVLE
|
1809007WL032789
|
JALINDAR VADAJI KHAVLE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230179651
|
|
JALINDER VADAJI KHAVALE
|
CANARA BANK(508532)
|
|
103
|
JAMKHED
|
MH-09-007-041-001/337
(NAHULI)
|
1809007000NRG24280920230202008
|
28/09/2023
|
ASHISH MAHADEV FALKE
|
1809007WL032779
|
ASHISH MAHADEV FALKE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230179648
|
|
FALAKE ASHISH MAHADEO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
104
|
JAMKHED
|
MH-09-007-041-001/337
(NAHULI)
|
1809007000NRG24280920230202009
|
28/09/2023
|
RUSHIKESH MAHADEV FALKE
|
1809007WL032779
|
RUSHIKESH MAHADEV FALKE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230179653
|
|
MR RUSHIKESH MAHADEV FALKE
|
STATE BANK OF INDIA(508548)
|
|
105
|
JAMKHED
|
MH-09-007-041-001/340
(NAHULI)
|
1809007000NRG24280920230202071
|
28/09/2023
|
BALU MAHADEV BAHIR
|
1809007WL032785
|
BALU MAHADEV BAHIR
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230179672
|
|
BAHIR BALASAHEB MAHADEV
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
106
|
JAMKHED
|
MH-09-007-041-001/378
(NAHULI)
|
1809007000NRG24280920230202104
|
28/09/2023
|
SITARAM DHARMA BAHIR
|
1809007WL032789
|
SITARAM DHARMA BAHIR
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230179652
|
|
BAHIR SITARAM DHARMA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
107
|
JAMKHED
|
MH-09-007-041-001/379
(NAHULI)
|
1809007000NRG24280920230202053
|
28/09/2023
|
DIPAK BABAN BAHIR
|
1809007WL032783
|
DIPAK BABAN BAHIR
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230179674
|
|
DIPAK BABAN BAHIR
|
CANARA BANK(508532)
|
|
108
|
JAMKHED
|
MH-09-007-041-001/39
(NAHULI)
|
1809007000NRG24280920230202022
|
28/09/2023
|
Somnath KIsan Kaldate
|
1809007WL032780
|
Somnath KIsan Kaldate
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230179671
|
|
MR SOMNATH KISAN KALDATE
|
STATE BANK OF INDIA(508548)
|
|
109
|
JAMKHED
|
MH-09-007-041-001/4
(NAHULI)
|
1809007000NRG24280920230202023
|
28/09/2023
|
Gopinath Bhanudas Bahir
|
1809007WL032780
|
Gopinath Bhanudas Bahir
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230179673
|
|
GOPINATH BHANUDAS BAHIR
|
CANARA BANK(508532)
|
|
110
|
JAMKHED
|
MH-09-007-041-001/4
(NAHULI)
|
1809007000NRG24280920230202024
|
28/09/2023
|
Sunita Gopinath Bahir
|
1809007WL032780
|
Sunita Gopinath Bahir
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230179658
|
|
SUNITA GOPINATH BAHIR
|
CANARA BANK(508532)
|
|
111
|
JAMKHED
|
MH-09-007-041-001/47
(NAHULI)
|
1809007000NRG24280920230202072
|
28/09/2023
|
Changdev Baban Jadhav
|
1809007WL032785
|
Changdev Baban Jadhav
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230179667
|
|
CHANGDEV BABAN JADHAV
|
CANARA BANK(508532)
|
|
112
|
JAMKHED
|
MH-09-007-041-001/51
(NAHULI)
|
1809007000NRG24280920230202012
|
28/09/2023
|
Tatya Popat Bahir
|
1809007WL032779
|
Tatya Popat Bahir
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230179613
|
|
TATYA POPAT BAHIR
|
CANARA BANK(508532)
|
|
113
|
JAMKHED
|
MH-09-007-041-001/55
(NAHULI)
|
1809007000NRG24280920230202066
|
28/09/2023
|
Sopan Gorakh Jadhav
|
1809007WL032784
|
Sopan Gorakh Jadhav
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230179683
|
|
SOPAN GORAKH JADHAV
|
CANARA BANK(508532)
|
|
114
|
JAMKHED
|
MH-09-007-041-001/56
(NAHULI)
|
1809007000NRG24280920230202105
|
28/09/2023
|
Kalawati Navnath Jadhav
|
1809007WL032789
|
Kalawati Navnath Jadhav
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230179655
|
|
KALAWATI NAVNATH JADHAV
|
CANARA BANK(508532)
|
|
115
|
JAMKHED
|
MH-09-007-041-001/76
(NAHULI)
|
1809007000NRG24280920230202108
|
28/09/2023
|
Bhausaheb Kachru Bahir
|
1809007WL032789
|
Bhausaheb Kachru Bahir
|
00078
|
CNRB0004508
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
A314230179650
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
116
|
JAMKHED
|
MH-09-007-041-001/86
(NAHULI)
|
1809007000NRG24280920230202091
|
28/09/2023
|
SHIVAJI LAHU RAUT
|
1809007WL032787
|
SHIVAJI LAHU RAUT
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230179663
|
|
SHIVAJI LAHU RAUT
|
CANARA BANK(508532)
|
|
117
|
JAMKHED
|
MH-09-007-041-001/88
(NAHULI)
|
1809007000NRG24280920230202132
|
28/09/2023
|
ULHAS PARMESHWAR BAHIR
|
1809007WL032791
|
ULHAS PARMESHWAR BAHIR
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230179637
|
|
ULHAS PARMESHWAR BAHIR
|
CANARA BANK(508532)
|
|
118
|
JAMKHED
|
MH-09-007-041-001/99
(NAHULI)
|
1809007000NRG24280920230202074
|
28/09/2023
|
Ayodhya Annasaheb Bahir
|
1809007WL032785
|
Ayodhya Annasaheb Bahir
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230179675
|
|
AYODHAYA ANNASAHEB BAHIR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112203
|
112203
|
|
|
|
|
|
|
|
|
119
|
JAMKHED
|
MH-09-007-041-001/88
(NAHULI)
|
1809007000NRG24280920230202133
|
28/09/2023
|
KUSUM ULHAS BAHIR
|
1809007WL032791
|
KUSUM ULHAS BAHIR
|
00078
|
CNRB0005760
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230179646
|
|
KUSUM ULHAS BAHIR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
120
|
JAMKHED
|
MH-09-007-025-001/1097
(SAKAT)
|
1809007000NRG24280920230201828
|
28/09/2023
|
ALKHA
|
1809007WL032760
|
ALKHA
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230179501
|
|
Mrs. ALKA PANDHARINATH KOLHE
|
BANK OF MAHARASHTRA(607387)
|
|
121
|
JAMKHED
|
MH-09-007-025-001/1097
(SAKAT)
|
1809007000NRG24280920230201827
|
28/09/2023
|
PADHRINATH VAMAN KOLHE
|
1809007WL032760
|
PADHRINATH VAMAN KOLHE
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230179502
|
|
MR PANDHARINATH VAMAN KOLHE
|
STATE BANK OF INDIA(508548)
|
|
122
|
JAMKHED
|
MH-09-007-025-001/1117
(SAKAT)
|
1809007000NRG24280920230201933
|
28/09/2023
|
Mangal Suresh Varat
|
1809007WL032770
|
Mangal Suresh Varat
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230179536
|
|
VARAT MANGAL SURESH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
123
|
JAMKHED
|
MH-09-007-025-001/1117
(SAKAT)
|
1809007000NRG24280920230201932
|
28/09/2023
|
Suresh Baban Varat
|
1809007WL032770
|
Suresh Baban Varat
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230179533
|
|
Mr. SURESH BABAN VARAT
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
JAMKHED
|
MH-09-007-025-001/1128
(SAKAT)
|
1809007000NRG24280920230201901
|
28/09/2023
|
MEERA BHAGWAT NEMANE
|
1809007WL032767
|
MEERA BHAGWAT NEMANE
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230179598
|
|
MIRA BHAGWAT NEMANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
JAMKHED
|
MH-09-007-025-001/1131
(SAKAT)
|
1809007000NRG24280920230201887
|
28/09/2023
|
Shekhar Bhaskar Murumkar
|
1809007WL032766
|
Shekhar Bhaskar Murumkar
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230179553
|
|
SHEKHAR BHASKAR MURUMKAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
126
|
JAMKHED
|
MH-09-007-025-001/1186
(SAKAT)
|
1809007000NRG24280920230201902
|
28/09/2023
|
SHRIRAM KANTILAL KADBHANE
|
1809007WL032767
|
SHRIRAM KANTILAL KADBHANE
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230179577
|
|
Mr. SHIRAM KANTILAL KADBHANE
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
JAMKHED
|
MH-09-007-025-001/135
(SAKAT)
|
1809007000NRG24280920230201888
|
28/09/2023
|
PANDURANG PANDIT SANAP
|
1809007WL032766
|
PANDURANG PANDIT SANAP
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230179623
|
|
Mr. PANDURANG PANDIT SANAP
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
JAMKHED
|
MH-09-007-025-001/1361
(SAKAT)
|
1809007000NRG24280920230201935
|
28/09/2023
|
RAVINDRA RAMCHANDRA WARAT
|
1809007WL032770
|
RAVINDRA RAMCHANDRA WARAT
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230179622
|
|
Mr. RAVINDRA RAMCHANDRA VARAT
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
JAMKHED
|
MH-09-007-025-001/1401
(SAKAT)
|
1809007000NRG24280920230201889
|
28/09/2023
|
VANDANA
|
1809007WL032766
|
VANDANA
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230179557
|
|
Mrs. VANDANA DILIP MURUMKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
JAMKHED
|
MH-09-007-025-001/143
(SAKAT)
|
1809007000NRG24280920230201881
|
28/09/2023
|
Govardhan Anshaji Bahir
|
1809007WL032765
|
Govardhan Anshaji Bahir
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230179537
|
|
GOVARDHAN ANASAJI BAHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
JAMKHED
|
MH-09-007-025-001/152
(SAKAT)
|
1809007000NRG24280920230201890
|
28/09/2023
|
Mahadev Muralidhar Murumkar
|
1809007WL032766
|
Mahadev Muralidhar Murumkar
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230179567
|
|
Mr. MAHADEV MURLIDHAR MURUMKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
JAMKHED
|
MH-09-007-025-001/153
(SAKAT)
|
1809007000NRG24280920230201936
|
28/09/2023
|
Bajirao Ashru Varat
|
1809007WL032770
|
Bajirao Ashru Varat
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230179539
|
|
Mr. BAJIRAO ASHRU VARAT
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
JAMKHED
|
MH-09-007-025-001/169
(SAKAT)
|
1809007000NRG24280920230201891
|
28/09/2023
|
Bajirao Sukhdev Murumkar
|
1809007WL032766
|
Bajirao Sukhdev Murumkar
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230179556
|
|
Mr. BAJIRAO SUKHADEV MURUMKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
JAMKHED
|
MH-09-007-025-001/195
(SAKAT)
|
1809007000NRG24280920230201915
|
28/09/2023
|
LOCHANA PANDURANG PULAVLE
|
1809007WL032768
|
LOCHANA PANDURANG PULAVLE
|
00089
|
CBIN0281004
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230179538
|
|
Mrs. LOCHANA PANDURANG FULAVALE
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
JAMKHED
|
MH-09-007-025-001/195
(SAKAT)
|
1809007000NRG24280920230201914
|
28/09/2023
|
Pandurang
|
1809007WL032768
|
Pandurang
|
00089
|
CBIN0281004
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230179526
|
|
Mr. PANDURANG KISAN PULWALE
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
JAMKHED
|
MH-09-007-025-001/2033
(SAKAT)
|
1809007000NRG24280920230201853
|
28/09/2023
|
SAINATH
|
1809007WL032762
|
SAINATH
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230179668
|
|
Mr. SAINATH NAVNATH JAWALE
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
JAMKHED
|
MH-09-007-025-001/248
(SAKAT)
|
1809007000NRG24280920230201896
|
28/09/2023
|
Ganesh Manohar Murumkar
|
1809007WL032766
|
Ganesh Manohar Murumkar
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230179496
|
|
Mr. GANESH MANOHAR MURUMKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
JAMKHED
|
MH-09-007-025-001/272
(SAKAT)
|
1809007000NRG24280920230201937
|
28/09/2023
|
KESHAV
|
1809007WL032770
|
KESHAV
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230179591
|
|
Mr. KESHAV ASHRAJEE VARAT
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
JAMKHED
|
MH-09-007-025-001/292
(SAKAT)
|
1809007000NRG24280920230201938
|
28/09/2023
|
Arjun
|
1809007WL032770
|
Arjun
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230179486
|
|
Mr. ARJUN SHRIDHAR VARAT
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
JAMKHED
|
MH-09-007-025-001/325
(SAKAT)
|
1809007000NRG24280920230201939
|
28/09/2023
|
Kamal Mohan Varat
|
1809007WL032770
|
Kamal Mohan Varat
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230179534
|
|
Mrs. KAMAL MOHAN VARAT
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
JAMKHED
|
MH-09-007-025-001/326
(SAKAT)
|
1809007000NRG24280920230201940
|
28/09/2023
|
MAHADEV
|
1809007WL032770
|
MAHADEV
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230179487
|
|
Mr. MAHADEO JIJABA WARAT
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
JAMKHED
|
MH-09-007-025-001/340
(SAKAT)
|
1809007000NRG24280920230201941
|
28/09/2023
|
Laxmi Ramchandra Varat
|
1809007WL032770
|
Laxmi Ramchandra Varat
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230179597
|
|
LAXMI APPASAHEB SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
JAMKHED
|
MH-09-007-025-001/342
(SAKAT)
|
1809007000NRG24280920230201882
|
28/09/2023
|
Ashok Dnyandev Pulawale
|
1809007WL032765
|
Ashok Dnyandev Pulawale
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230179560
|
|
Mr. ASHOK GENA PULAWALE
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
JAMKHED
|
MH-09-007-025-001/342
(SAKAT)
|
1809007000NRG24280920230201883
|
28/09/2023
|
Pushpa Ashok Pulawale
|
1809007WL032765
|
Pushpa Ashok Pulawale
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230179552
|
|
Mrs. PUSHPA ASHOK PULAWALE
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
JAMKHED
|
MH-09-007-025-001/363
(SAKAT)
|
1809007000NRG24280920230201942
|
28/09/2023
|
Keshav Ananda Varat
|
1809007WL032770
|
Keshav Ananda Varat
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230179558
|
|
Mr. KESHAV ANAND VARAT
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
JAMKHED
|
MH-09-007-025-001/387
(SAKAT)
|
1809007000NRG24280920230201855
|
28/09/2023
|
SHARDHA
|
1809007WL032762
|
SHARDHA
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230179528
|
|
Mrs. SHARDA SURYABHAN LAHANE
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
JAMKHED
|
MH-09-007-025-001/387
(SAKAT)
|
1809007000NRG24280920230201854
|
28/09/2023
|
SURYBHAN
|
1809007WL032762
|
SURYBHAN
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230179527
|
|
Mr. SURYABHAN SARJERAO LAHANE
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
JAMKHED
|
MH-09-007-025-001/416
(SAKAT)
|
1809007000NRG24280920230201897
|
28/09/2023
|
SHANKAR
|
1809007WL032766
|
SHANKAR
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230179566
|
|
Mr. SHANKAR JANARDHAN MURUMKR
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
JAMKHED
|
MH-09-007-025-001/418
(SAKAT)
|
1809007000NRG24280920230201899
|
28/09/2023
|
Dilip Jagannath Murumkar
|
1809007WL032766
|
Dilip Jagannath Murumkar
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230179541
|
|
Mr. DILIP JAGANNATH MURUMKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
JAMKHED
|
MH-09-007-025-001/418
(SAKAT)
|
1809007000NRG24280920230201898
|
28/09/2023
|
Jagannarh Laxman Murumkar
|
1809007WL032766
|
Jagannarh Laxman Murumkar
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230179540
|
|
MURUMKAR JAGANNATH LAXMAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
151
|
JAMKHED
|
MH-09-007-025-001/440
(SAKAT)
|
1809007000NRG24280920230201943
|
28/09/2023
|
Parmeshwar Dhondiram Varat
|
1809007WL032770
|
Parmeshwar Dhondiram Varat
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230179535
|
|
Mr. PRAMESHWAR DHONDIRAM VARAT
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
JAMKHED
|
MH-09-007-025-001/654
(SAKAT)
|
1809007000NRG24280920230201856
|
28/09/2023
|
NANASAHEB
|
1809007WL032762
|
NANASAHEB
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230179499
|
|
Mr. NANASAHEB MARUTI LAHANE
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
JAMKHED
|
MH-09-007-025-001/727
(SAKAT)
|
1809007000NRG24280920230201857
|
28/09/2023
|
Devidas KIsan Lahane
|
1809007WL032762
|
Devidas KIsan Lahane
|
00089
|
CBIN0281004
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
A314230179529
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
154
|
JAMKHED
|
MH-09-007-025-001/727
(SAKAT)
|
1809007000NRG24280920230201858
|
28/09/2023
|
Kusum Devidas Lahane
|
1809007WL032762
|
Kusum Devidas Lahane
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230179551
|
|
Mr. DEVIDAS KISAN LAHANE
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
JAMKHED
|
MH-09-007-025-001/757
(SAKAT)
|
1809007000NRG24280920230201900
|
28/09/2023
|
Ramakant Suresh Dhmal
|
1809007WL032766
|
Ramakant Suresh Dhmal
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230179498
|
|
Mr. RAMAKANT SURESH DHUMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
JAMKHED
|
MH-09-007-025-001/778
(SAKAT)
|
1809007000NRG24280920230201907
|
28/09/2023
|
SUNIL BHIRU GAWALI
|
1809007WL032767
|
SUNIL BHIRU GAWALI
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230179574
|
|
Mr. SUNIL BIRU GAWALI
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
JAMKHED
|
MH-09-007-025-001/796
(SAKAT)
|
1809007000NRG24280920230201830
|
28/09/2023
|
mirabai
|
1809007WL032760
|
mirabai
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230179509
|
|
Mrs. MIRABAI RAGHU KOLHE
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
JAMKHED
|
MH-09-007-025-001/888
(SAKAT)
|
1809007000NRG24280920230201846
|
28/09/2023
|
BALIRAM
|
1809007WL032761
|
BALIRAM
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230179530
|
|
Mr. BALIRAM LAXMAN KOLHE
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
JAMKHED
|
MH-09-007-025-001/888
(SAKAT)
|
1809007000NRG24280920230201845
|
28/09/2023
|
Mohan Laxman Kolhe
|
1809007WL032761
|
Mohan Laxman Kolhe
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230179523
|
|
Mr. MOHAN LAXMAN KOLHE
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
JAMKHED
|
MH-09-007-025-001/949
(SAKAT)
|
1809007000NRG24280920230201831
|
28/09/2023
|
GOVARDHAN
|
1809007WL032760
|
GOVARDHAN
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230179500
|
|
Mr. GOVARDHAN BHAGAWAN KOLHE
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
JAMKHED
|
MH-09-007-025-001/950
(SAKAT)
|
1809007000NRG24280920230201832
|
28/09/2023
|
MAHADEV
|
1809007WL032760
|
MAHADEV
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230179554
|
|
Mr. KOLHE MAHADEV BHAGWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
JAMKHED
|
MH-09-007-025-001/950
(SAKAT)
|
1809007000NRG24280920230201833
|
28/09/2023
|
SUMAN
|
1809007WL032760
|
SUMAN
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230179555
|
|
Mrs. SUMAN MAHADEO KOLHE
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
JAMKHED
|
MH-09-007-025-001/972
(SAKAT)
|
1809007000NRG24280920230201847
|
28/09/2023
|
JIJABAI
|
1809007WL032761
|
JIJABAI
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230179578
|
|
Mrs. JIJABAI DEVRAO KOLHE
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
JAMKHED
|
MH-09-007-025-001/972
(SAKAT)
|
1809007000NRG24280920230201848
|
28/09/2023
|
WALMIK
|
1809007WL032761
|
WALMIK
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230179559
|
|
Mr. VALMIK DEVRAO KOLHE
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
JAMKHED
|
MH-09-007-025-001/986
(SAKAT)
|
1809007000NRG24280920230201884
|
28/09/2023
|
Kashinath Kundlik Pulawale
|
1809007WL032765
|
Kashinath Kundlik Pulawale
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230179544
|
|
KASHINATH KUNDALIK PULWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
JAMKHED
|
MH-09-007-025-001/986
(SAKAT)
|
1809007000NRG24280920230201885
|
28/09/2023
|
Vimal Kashinath Pulawale
|
1809007WL032765
|
Vimal Kashinath Pulawale
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230179545
|
|
VIMAL KASHINATH PULAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
JAMKHED
|
MH-09-007-025-003/1103
(SAKAT)
|
1809007000NRG24280920230201849
|
28/09/2023
|
BALU
|
1809007WL032761
|
BALU
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230179524
|
|
MR BALU HARIBHAU KOLHE
|
STATE BANK OF INDIA(508548)
|
|
168
|
JAMKHED
|
MH-09-007-025-003/1103
(SAKAT)
|
1809007000NRG24280920230201850
|
28/09/2023
|
SAVITA BALU KOLHE
|
1809007WL032761
|
SAVITA BALU KOLHE
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230179596
|
|
MRS SAVITA BALU KOLHE
|
STATE BANK OF INDIA(508548)
|
|
169
|
JAMKHED
|
MH-09-007-025-003/1590
(SAKAT)
|
1809007000NRG24280920230201836
|
28/09/2023
|
BABASAHEB LAXMAN YADAV
|
1809007WL032760
|
BABASAHEB LAXMAN YADAV
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230179593
|
|
Mr. BABASAHEB LAXMAN YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
JAMKHED
|
MH-09-007-026-001/112
(MOHA)
|
1809007000NRG24280920230201574
|
28/09/2023
|
ROHIT RAMESH WAGHMARE
|
1809007WL032718
|
ROHIT RAMESH WAGHMARE
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230179565
|
|
MR ROHIT RAMESH WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
171
|
JAMKHED
|
MH-09-007-026-001/143
(MOHA)
|
1809007000NRG24280920230201984
|
28/09/2023
|
Shsikla
|
1809007WL032777
|
Shsikla
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230179531
|
|
Mrs. SHASHIKALA DINKAR BANGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
JAMKHED
|
MH-09-007-026-001/147
(MOHA)
|
1809007000NRG24280920230201985
|
28/09/2023
|
Joty Satyavan Navgire
|
1809007WL032777
|
Joty Satyavan Navgire
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230179602
|
|
Mrs. JYOTI SATYAVAN NAVGIRE
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
JAMKHED
|
MH-09-007-026-001/164
(MOHA)
|
1809007000NRG24280920230201590
|
28/09/2023
|
Banobi Sayyad Shaikh
|
1809007WL032722
|
Banobi Sayyad Shaikh
|
00089
|
CBIN0281004
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230179590
|
|
Mrs. BANUBI SAYYAD SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
JAMKHED
|
MH-09-007-026-001/164
(MOHA)
|
1809007000NRG24280920230201589
|
28/09/2023
|
SHAIKH SAYYAD AHMAD
|
1809007WL032722
|
SHAIKH SAYYAD AHMAD
|
00089
|
CBIN0281004
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230179589
|
|
Mr. SAYYAD AHMAD SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
JAMKHED
|
MH-09-007-026-001/180
(MOHA)
|
1809007000NRG24280920230201976
|
28/09/2023
|
AJINATH DNYANDEV DONGARE
|
1809007WL032775
|
AJINATH DNYANDEV DONGARE
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230179629
|
|
Ajinath Gyandev Dongar
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
JAMKHED
|
MH-09-007-026-001/180
(MOHA)
|
1809007000NRG24280920230201977
|
28/09/2023
|
NANDA AJINATH DONGARE
|
1809007WL032775
|
NANDA AJINATH DONGARE
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230179628
|
|
Mrs. NANDA AJINATH DONGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
JAMKHED
|
MH-09-007-026-001/295
(MOHA)
|
1809007000NRG24280920230201575
|
28/09/2023
|
Popat Namdev Gaikwad
|
1809007WL032718
|
Popat Namdev Gaikwad
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230179506
|
|
Mr. POPAT NAMDEO GAIKWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
JAMKHED
|
MH-09-007-026-001/354
(MOHA)
|
1809007000NRG24280920230201973
|
28/09/2023
|
SUNIL GOVIND REDE
|
1809007WL032774
|
SUNIL GOVIND REDE
|
00089
|
CBIN0281004
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230179562
|
|
Mr. SUNIL GOVIND REDE
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
JAMKHED
|
MH-09-007-026-001/361
(MOHA)
|
1809007000NRG24280920230201576
|
28/09/2023
|
Suman
|
1809007WL032718
|
Suman
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230179561
|
|
Mrs. SUMAN SHANKAR BANGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
JAMKHED
|
MH-09-007-026-001/37
(MOHA)
|
1809007000NRG24280920230201987
|
28/09/2023
|
Suman Bhausaheb Gaikwad
|
1809007WL032777
|
Suman Bhausaheb Gaikwad
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230179543
|
|
Mrs. SUMAN BHAUSAHEB GAIKWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
JAMKHED
|
MH-09-007-026-001/39
(MOHA)
|
1809007000NRG24280920230201988
|
28/09/2023
|
LAXMAN MAHADEV GAIKWAD
|
1809007WL032777
|
LAXMAN MAHADEV GAIKWAD
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230179603
|
|
Ms. LAXMAN MAHADEV GAYKWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
JAMKHED
|
MH-09-007-026-001/39
(MOHA)
|
1809007000NRG24280920230201989
|
28/09/2023
|
SOMINATH MAHADU GAIKWAD
|
1809007WL032777
|
SOMINATH MAHADU GAIKWAD
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230179605
|
|
Somnath Mahadev Gaikwad
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
JAMKHED
|
MH-09-007-026-001/39
(MOHA)
|
1809007000NRG24280920230201990
|
28/09/2023
|
Varsha Laxman Gaikawad
|
1809007WL032777
|
Varsha Laxman Gaikawad
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230179604
|
|
Miss. VARSHA LAXMAN GAYKWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
JAMKHED
|
MH-09-007-026-001/419
(MOHA)
|
1809007000NRG24280920230201974
|
28/09/2023
|
Appsaheb Rambhau Rede
|
1809007WL032774
|
Appsaheb Rambhau Rede
|
00089
|
CBIN0281004
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230179546
|
|
Mr. APPASAHEB RAMBHAU REDE
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
JAMKHED
|
MH-09-007-026-001/419
(MOHA)
|
1809007000NRG24280920230201975
|
28/09/2023
|
Simabai Appa Rede
|
1809007WL032774
|
Simabai Appa Rede
|
00089
|
CBIN0281004
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230179497
|
|
Mrs. SIMABAI AAPASAHEB REDE
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
JAMKHED
|
MH-09-007-026-001/452
(MOHA)
|
1809007000NRG24280920230201587
|
28/09/2023
|
Madhukar Bapu Bangar
|
1809007WL032721
|
Madhukar Bapu Bangar
|
00089
|
CBIN0281004
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230179525
|
|
Mr. MADHUKAR BAPU BANGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
JAMKHED
|
MH-09-007-026-001/485
(MOHA)
|
1809007000NRG24280920230201588
|
28/09/2023
|
Latif Gulab Shaikh
|
1809007WL032721
|
Latif Gulab Shaikh
|
00089
|
CBIN0281004
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230179600
|
|
Mr. LATIB GULAB SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
JAMKHED
|
MH-09-007-026-001/512
(MOHA)
|
1809007000NRG24280920230201994
|
28/09/2023
|
CHABUBAI DILIP GAIKWAD
|
1809007WL032777
|
CHABUBAI DILIP GAIKWAD
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230179601
|
|
Mrs. CHHABUBAI DILIP GAIKAWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
JAMKHED
|
MH-09-007-026-001/54
(MOHA)
|
1809007000NRG24280920230201580
|
28/09/2023
|
CHANDRKALA BHANUDAS DHAWAN
|
1809007WL032718
|
CHANDRKALA BHANUDAS DHAWAN
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230179507
|
|
Master KIRAN SAHAJI GANGURDE
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
JAMKHED
|
MH-09-007-026-001/54
(MOHA)
|
1809007000NRG24280920230201581
|
28/09/2023
|
KIRAN BHANUDAS DHAWAN
|
1809007WL032718
|
KIRAN BHANUDAS DHAWAN
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230179572
|
|
Mr. KIRAN BHANUDAS DHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
JAMKHED
|
MH-09-007-026-001/584
(MOHA)
|
1809007000NRG24280920230201582
|
28/09/2023
|
PRAMOD PANDHARINATH KUDALE
|
1809007WL032718
|
PRAMOD PANDHARINATH KUDALE
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230179504
|
|
PRAMOD PANDHARINATH KUDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
JAMKHED
|
MH-09-007-026-001/592
(MOHA)
|
1809007000NRG24280920230201995
|
28/09/2023
|
sunanda ratan gaikwad
|
1809007WL032777
|
sunanda ratan gaikwad
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230179621
|
|
Mrs. SUNANDA AJINATH GANGAVANE
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
JAMKHED
|
MH-09-007-026-001/608
(MOHA)
|
1809007000NRG24280920230201979
|
28/09/2023
|
SHAHADEV ASHRUBA DONGARE
|
1809007WL032775
|
SHAHADEV ASHRUBA DONGARE
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230179631
|
|
Mr. SHAHADEO ASHRU DONGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
JAMKHED
|
MH-09-007-026-001/626
(MOHA)
|
1809007000NRG24280920230201583
|
28/09/2023
|
PRADIP DASA NAVGIRE
|
1809007WL032718
|
PRADIP DASA NAVGIRE
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230179563
|
|
Mr. PRADIP DASA NAVGIRE
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
JAMKHED
|
MH-09-007-026-001/649
(MOHA)
|
1809007000NRG24280920230201970
|
28/09/2023
|
RAJENDRA
|
1809007WL032773
|
RAJENDRA
|
00089
|
CBIN0281004
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230179691
|
|
Mr. RAJENDRA SHUBHASH BANGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
JAMKHED
|
MH-09-007-026-001/9
(MOHA)
|
1809007000NRG24280920230201593
|
28/09/2023
|
Gulab Hasan Shaikh
|
1809007WL032724
|
Gulab Hasan Shaikh
|
00089
|
CBIN0281004
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230179547
|
|
Mr. GULAB HASAN SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
JAMKHED
|
MH-09-007-026-001/9
(MOHA)
|
1809007000NRG24280920230201594
|
28/09/2023
|
Intajbi Gulab Shaikh
|
1809007WL032724
|
Intajbi Gulab Shaikh
|
00089
|
CBIN0281004
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230179548
|
|
Mrs. INTAJABI GULAB SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
JAMKHED
|
MH-09-007-026-001/95
(MOHA)
|
1809007000NRG24280920230201972
|
28/09/2023
|
SURESH SUBHASH BANGAR
|
1809007WL032773
|
SURESH SUBHASH BANGAR
|
00089
|
CBIN0281004
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230179549
|
|
Mr. SURESH SUBHASH BANGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
JAMKHED
|
MH-09-007-041-001/136
(NAHULI)
|
1809007000NRG24280920230202078
|
28/09/2023
|
HARIDHAS
|
1809007WL032786
|
HARIDHAS
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230179584
|
|
HARIDAS BAHIKA BAHIR
|
CANARA BANK(508532)
|
|
200
|
JAMKHED
|
MH-09-007-041-001/169
(NAHULI)
|
1809007000NRG24280920230202115
|
28/09/2023
|
POPAT
|
1809007WL032790
|
POPAT
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230179583
|
|
GARJE POPAT YADAV
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
201
|
JAMKHED
|
MH-09-007-041-001/222
(NAHULI)
|
1809007000NRG24280920230202032
|
28/09/2023
|
DILIP
|
1809007WL032781
|
DILIP
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230179503
|
|
Mr. DILIP GANGADHAR BAHIR
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
JAMKHED
|
MH-09-007-041-001/317
(NAHULI)
|
1809007000NRG24280920230202041
|
28/09/2023
|
MANISHA
|
1809007WL032782
|
MANISHA
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230179592
|
|
Mrs. MANISHA SHIVAJI KALDATE
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
JAMKHED
|
MH-09-007-056-001/219
(ANANDWADI)
|
1809007000NRG24280920230202614
|
28/09/2023
|
kailash dagdu ghuge
|
1809007WL032869
|
kailash dagdu ghuge
|
00089
|
CBIN0281004
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
A314230179512
|
|
Mr. KAILAS DAGADU GHUGE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137859
|
137859
|
|
|
|
|
|
|
|
|
204
|
JAMKHED
|
MH-09-007-056-001/105
(ANANDWADI)
|
1809007000NRG24280920230202616
|
28/09/2023
|
Rambhau Sahebrao Khade
|
1809007WL032870
|
Rambhau Sahebrao Khade
|
00089
|
CBIN0282005
|
1668
|
1668
|
Processed
|
11/11/2023
|
|
A314230179568
|
|
KHADE RAMBHAU SAHEBRAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
205
|
JAMKHED
|
MH-09-007-056-001/107
(ANANDWADI)
|
1809007000NRG24280920230202617
|
28/09/2023
|
Chandrakant Narayan Khade
|
1809007WL032870
|
Chandrakant Narayan Khade
|
00089
|
CBIN0282005
|
1668
|
1668
|
Processed
|
11/11/2023
|
|
A314230179489
|
|
CHANDRKANT NARAYAN KHADE
|
CANARA BANK(508532)
|
|
206
|
JAMKHED
|
MH-09-007-056-001/107
(ANANDWADI)
|
1809007000NRG24280920230202618
|
28/09/2023
|
Sharda Chandrakant Khade
|
1809007WL032870
|
Sharda Chandrakant Khade
|
00089
|
CBIN0282005
|
1668
|
1668
|
Processed
|
10/11/2023
|
|
A314230179532
|
|
Mrs. SHARDA CHANDRAKANT KHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
JAMKHED
|
MH-09-007-056-001/15
(ANANDWADI)
|
1809007000NRG24280920230202611
|
28/09/2023
|
Ankush
|
1809007WL032869
|
Ankush
|
00089
|
CBIN0282005
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
A314230179488
|
|
Mr. ANKUSH DAGDU GITE
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
JAMKHED
|
MH-09-007-056-001/15
(ANANDWADI)
|
1809007000NRG24280920230202612
|
28/09/2023
|
Sakhubai Ankush Gite
|
1809007WL032869
|
Sakhubai Ankush Gite
|
00089
|
CBIN0282005
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
A314230179606
|
|
Miss. SAKHUBAI ANKUSH GITE
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
JAMKHED
|
MH-09-007-056-001/157
(ANANDWADI)
|
1809007000NRG24280920230202599
|
28/09/2023
|
Vaishali Baban Kekan
|
1809007WL032867
|
Vaishali Baban Kekan
|
00089
|
CBIN0282005
|
1686
|
1686
|
Processed
|
10/11/2023
|
|
A314230179669
|
|
Mrs. VAISHALI BABAN KEKAN
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
JAMKHED
|
MH-09-007-056-001/180
(ANANDWADI)
|
1809007000NRG24280920230202613
|
28/09/2023
|
Jalindar Dagadu Ghuge
|
1809007WL032869
|
Jalindar Dagadu Ghuge
|
00089
|
CBIN0282005
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
A314230179582
|
|
Mr. JALINDAR DAGDU GHUGE
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
JAMKHED
|
MH-09-007-056-001/35
(ANANDWADI)
|
1809007000NRG24280920230202619
|
28/09/2023
|
Aprugabai Hausrao Nagargoje
|
1809007WL032870
|
Aprugabai Hausrao Nagargoje
|
00089
|
CBIN0282005
|
1668
|
1668
|
Processed
|
11/11/2023
|
|
A314230179505
|
|
NAGARGOJE APRUGABAI HAUSARAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
212
|
JAMKHED
|
MH-09-007-056-001/35
(ANANDWADI)
|
1809007000NRG24280920230202620
|
28/09/2023
|
Lochana Vaman Khade
|
1809007WL032870
|
Lochana Vaman Khade
|
00089
|
CBIN0282005
|
1668
|
1668
|
Processed
|
11/11/2023
|
|
A314230179569
|
|
KHADE LOCHANABAI WAMAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
213
|
JAMKHED
|
MH-09-007-056-001/55
(ANANDWADI)
|
1809007000NRG24280920230202603
|
28/09/2023
|
Gujarabai Arjun Khade
|
1809007WL032867
|
Gujarabai Arjun Khade
|
00089
|
CBIN0282005
|
1686
|
1686
|
Processed
|
11/11/2023
|
|
A314230179571
|
|
GUJAR AARJUN KHADE
|
CANARA BANK(508532)
|
|
214
|
JAMKHED
|
MH-09-007-056-001/85
(ANANDWADI)
|
1809007000NRG24280920230202610
|
28/09/2023
|
Prabhakar Ashru Sangale
|
1809007WL032868
|
Prabhakar Ashru Sangale
|
00089
|
CBIN0282005
|
1758
|
1758
|
Processed
|
10/11/2023
|
|
A314230179573
|
|
Mr. PRABHAKAR ASHARU SANGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18366
|
18366
|
|
|
|
|
|
|
|
|
215
|
JAMKHED
|
MH-09-007-041-001/94
(NAHULI)
|
1809007000NRG24280920230202016
|
28/09/2023
|
Ramdas Sarjerao Kaldate
|
1809007WL032779
|
Ramdas Sarjerao Kaldate
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230179580
|
|
RAMDAS SARJERAO KALDATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
JAMKHED
|
MH-09-007-056-001/50
(ANANDWADI)
|
1809007000NRG24280920230202608
|
28/09/2023
|
Sadhu Ashruba Sangale
|
1809007WL032868
|
Sadhu Ashruba Sangale
|
00089
|
CBIN0282292
|
1758
|
1758
|
Processed
|
10/11/2023
|
|
A314230179570
|
|
SADHU ASHRU SANGALE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3396
|
3396
|
|
|
|
|
|
|
|
|
217
|
JAMKHED
|
MH-09-007-001-001/712
(NANNAJ)
|
1809007000NRG24280920230201997
|
28/09/2023
|
Govardhan Madhukar Gavde
|
1809007WL032778
|
Govardhan Madhukar Gavde
|
00415
|
SBIN0000537
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230179619
|
|
MR GOVARDHAN MADHUKAR GAVADE
|
STATE BANK OF INDIA(508548)
|
|
218
|
JAMKHED
|
MH-09-007-001-001/712
(NANNAJ)
|
1809007000NRG24280920230201998
|
28/09/2023
|
MEERA SUBHASH GAWADE
|
1809007WL032778
|
MEERA SUBHASH GAWADE
|
00415
|
SBIN0000537
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230179579
|
|
MRS MIRA SUBHASH GAVADE
|
STATE BANK OF INDIA(508548)
|
|
219
|
JAMKHED
|
MH-09-007-001-001/999
(NANNAJ)
|
1809007000NRG24280920230202000
|
28/09/2023
|
GANGUBAI ASHOKSING RAJPUT
|
1809007WL032778
|
GANGUBAI ASHOKSING RAJPUT
|
00415
|
SBIN0000537
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230179542
|
|
GANGUBAI ASHOK RAJPUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
JAMKHED
|
MH-09-007-025-001/1098
(SAKAT)
|
1809007000NRG24280920230201829
|
28/09/2023
|
ANNAPURNA UTTAM KOLHE
|
1809007WL032760
|
ANNAPURNA UTTAM KOLHE
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230179595
|
|
MRS ANNAPURNA UTTAM KOLHE
|
STATE BANK OF INDIA(508548)
|
|
221
|
JAMKHED
|
MH-09-007-025-001/1186
(SAKAT)
|
1809007000NRG24280920230201903
|
28/09/2023
|
SUSHEN KANTILAL KADBHANE
|
1809007WL032767
|
SUSHEN KANTILAL KADBHANE
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230179575
|
|
SUSHEN KANTILAL KADBHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
JAMKHED
|
MH-09-007-025-001/1219
(SAKAT)
|
1809007000NRG24280920230201934
|
28/09/2023
|
SHRIKRUSHNA ARJUN VARAT
|
1809007WL032770
|
SHRIKRUSHNA ARJUN VARAT
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230179550
|
|
MR SHRIKRUSHANA ARJUN VARAT
|
STATE BANK OF INDIA(508548)
|
|
223
|
JAMKHED
|
MH-09-007-025-001/985
(SAKAT)
|
1809007000NRG24280920230201944
|
28/09/2023
|
SHAHADEV
|
1809007WL032770
|
SHAHADEV
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230179588
|
|
MR SHAHADEV N VARAT
|
STATE BANK OF INDIA(508548)
|
|
224
|
JAMKHED
|
MH-09-007-025-003/1451
(SAKAT)
|
1809007000NRG24280920230201834
|
28/09/2023
|
APPA UTTAM KOLHE
|
1809007WL032760
|
APPA UTTAM KOLHE
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230179670
|
|
KOLHE APPA UTTAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
225
|
JAMKHED
|
MH-09-007-025-003/1452
(SAKAT)
|
1809007000NRG24280920230201835
|
28/09/2023
|
SANJAY GULAB KOLHE
|
1809007WL032760
|
SANJAY GULAB KOLHE
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230179594
|
|
MR SANJAY GULAB KOLHE
|
STATE BANK OF INDIA(508548)
|
|
226
|
JAMKHED
|
MH-09-007-026-001/24
(MOHA)
|
1809007000NRG24280920230201986
|
28/09/2023
|
NANA SITARAM GAIKWAD
|
1809007WL032777
|
NANA SITARAM GAIKWAD
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230179630
|
|
MR NANA SITARAM GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
227
|
JAMKHED
|
MH-09-007-026-001/489
(MOHA)
|
1809007000NRG24280920230201991
|
28/09/2023
|
vidhya yuvraj gavhale
|
1809007WL032777
|
vidhya yuvraj gavhale
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230179599
|
|
MS VIDYA GULAB GAIKAWAD
|
STATE BANK OF INDIA(508548)
|
|
228
|
JAMKHED
|
MH-09-007-026-001/6
(MOHA)
|
1809007000NRG24280920230201996
|
28/09/2023
|
Lala Nana Gaikawad
|
1809007WL032777
|
Lala Nana Gaikawad
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230179564
|
|
MR LALA NANA GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
229
|
JAMKHED
|
MH-09-007-041-001/100
(NAHULI)
|
1809007000NRG24280920230202067
|
28/09/2023
|
Aabasaheb
|
1809007WL032785
|
Aabasaheb
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230179585
|
|
MR ABASAHEB TRIMBAK BAHIR
|
STATE BANK OF INDIA(508548)
|
|
230
|
JAMKHED
|
MH-09-007-041-001/264
(NAHULI)
|
1809007000NRG24280920230202070
|
28/09/2023
|
Rajesh Bhausaheb Bahir
|
1809007WL032785
|
Rajesh Bhausaheb Bahir
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230179587
|
|
BAHIR RAJESH BHAUSAHEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
JAMKHED
|
MH-09-007-041-001/377
(NAHULI)
|
1809007000NRG24280920230202042
|
28/09/2023
|
NANDKUMAR
|
1809007WL032782
|
NANDKUMAR
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230179463
|
|
Mr. NANDKUMAR NANA BAHIR
|
CENTRAL BANK OF INDIA(607115)
|
|
232
|
JAMKHED
|
MH-09-007-041-001/78
(NAHULI)
|
1809007000NRG24280920230202073
|
28/09/2023
|
Dhanraj Mahadev Bahir
|
1809007WL032785
|
Dhanraj Mahadev Bahir
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230179586
|
|
MR DHANRAJ MAHADEO BAHIR
|
STATE BANK OF INDIA(508548)
|
|
233
|
JAMKHED
|
MH-09-007-041-001/89
(NAHULI)
|
1809007000NRG24280920230202014
|
28/09/2023
|
Kailash
|
1809007WL032779
|
Kailash
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230179581
|
|
BAHIR KAILAS PARMESHAWAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28665
|
28665
|
|
|
|
|
|
|
|
|
234
|
JAMKHED
|
MH-09-007-025-003/1561
(SAKAT)
|
1809007000NRG24280920230201913
|
28/09/2023
|
JYOTI
|
1809007WL032767
|
JYOTI
|
00415
|
SBIN0013258
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230179576
|
|
JYOTI SUYOG KOLHE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
235
|
JAMKHED
|
MH-09-007-041-001/99
(NAHULI)
|
1809007000NRG24280920230202075
|
28/09/2023
|
Annasaheb Manohar Bahir
|
1809007WL032785
|
Annasaheb Manohar Bahir
|
00415
|
SBIN0021767
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230179679
|
|
ANNASHEB MANOHAR BAHIR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
236
|
JAMKHED
|
MH-09-007-001-001/999
(NANNAJ)
|
1809007000NRG24280920230201999
|
28/09/2023
|
Ashoksing Fakkadsing Rajaput
|
1809007WL032778
|
Ashoksing Fakkadsing Rajaput
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230179452
|
|
ASHOKSING FAKKADSING RAJPUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
JAMKHED
|
MH-09-007-025-001/2015
(SAKAT)
|
1809007000NRG24280920230201851
|
28/09/2023
|
BHAUSAHEB MAHADEV JAWALE
|
1809007WL032762
|
BHAUSAHEB MAHADEV JAWALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230179451
|
|
Mr. BHAUSAHEB MAHADEO JAWALE
|
CENTRAL BANK OF INDIA(607115)
|
|
238
|
JAMKHED
|
MH-09-007-025-001/2015
(SAKAT)
|
1809007000NRG24280920230201852
|
28/09/2023
|
MANGAL BHAUSAHEB JAWALE
|
1809007WL032762
|
MANGAL BHAUSAHEB JAWALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230179464
|
|
MANGAL BHAUSAHEB JAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
JAMKHED
|
MH-09-007-025-001/987
(SAKAT)
|
1809007000NRG24280920230201886
|
28/09/2023
|
BHAUSAHEB KASHINATH PULAVALE
|
1809007WL032765
|
BHAUSAHEB KASHINATH PULAVALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230179453
|
|
BHAUSAHEB KASHINATH PULWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
JAMKHED
|
MH-09-007-025-003/1462
(SAKAT)
|
1809007000NRG24280920230201911
|
28/09/2023
|
MURLIDHAR
|
1809007WL032767
|
MURLIDHAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230179455
|
|
MR MURLIDHAR BALNATH KOLHE
|
STATE BANK OF INDIA(508548)
|
|
241
|
JAMKHED
|
MH-09-007-025-003/1462
(SAKAT)
|
1809007000NRG24280920230201912
|
28/09/2023
|
VIJUBAI
|
1809007WL032767
|
VIJUBAI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230179454
|
|
Miss. VIJAYA MURALIDHAR KOLHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10101
|
10101
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
395487
|
395487
|
|
|
|
|
|
|
|