|
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-09-007-019-001/96
(KUSADGAON)
|
1809007000NRG24160220240381162
|
20/02/2024
|
CHAYA POPAT VATANE
|
1809007WL058269
|
CHAYA POPAT VATANE
|
00051
|
MAHB0001865
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0629749643
|
|
Mrs. CHHAYA POPAT VATANE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
JAMKHED
|
MH-09-007-019-001/96
(KUSADGAON)
|
1809007000NRG24160220240381164
|
20/02/2024
|
GOKUL
|
1809007WL058269
|
GOKUL
|
00051
|
MAHB0001865
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0629749562
|
|
VATANE GOKUL POPAT
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
3
|
JAMKHED
|
MH-09-007-019-001/96
(KUSADGAON)
|
1809007000NRG24160220240381163
|
20/02/2024
|
LAXMAN
|
1809007WL058269
|
LAXMAN
|
00051
|
MAHB0001865
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0629749561
|
|
VATANE LAXMAN POPAT
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
4
|
JAMKHED
|
MH-09-007-027-001/367
(SHIVUR)
|
1809007000NRG24160220240381326
|
20/02/2024
|
BALKRUSHNA ROHIDAS KSHIRSAGAR
|
1809007WL058277
|
BALKRUSHNA ROHIDAS KSHIRSAGAR
|
00051
|
MAHB0001865
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0629749563
|
|
BALKRUSHNA ROHIDAS KSHIRSAGAR
|
IDBI BANK(607095)
|
|
5
|
JAMKHED
|
MH-09-007-049-001/1
(APTI)
|
1809007000NRG24160220240381058
|
20/02/2024
|
ASHABAI DADASAHEB GORE
|
1809007WL058265
|
ASHABAI DADASAHEB GORE
|
00051
|
MAHB0001865
|
1710
|
1710
|
Processed
|
21/02/2024
|
|
0629749554
|
|
ASHABAI DADASAHEB GORE
|
CANARA BANK(508532)
|
|
6
|
JAMKHED
|
MH-09-007-049-001/1
(APTI)
|
1809007000NRG24160220240381056
|
20/02/2024
|
Dadasaheb Babaurao Gore
|
1809007WL058265
|
Dadasaheb Babaurao Gore
|
00051
|
MAHB0001865
|
1140
|
1140
|
Processed
|
21/02/2024
|
|
0629749645
|
|
Mr. DADASAHEB BABURAO GORE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
JAMKHED
|
MH-09-007-049-001/1
(APTI)
|
1809007000NRG24160220240381057
|
20/02/2024
|
Dadasaheb Babaurao Gore
|
1809007WL058265
|
Dadasaheb Babaurao Gore
|
00051
|
MAHB0001865
|
1710
|
1710
|
Processed
|
21/02/2024
|
|
0629749644
|
|
Mr. DADASAHEB BABURAO GORE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
JAMKHED
|
MH-09-007-049-001/113
(APTI)
|
1809007000NRG24160220240381026
|
20/02/2024
|
Appa Ramesh Dhage
|
1809007WL058264
|
Appa Ramesh Dhage
|
00051
|
MAHB0001865
|
2030
|
2030
|
Processed
|
21/02/2024
|
|
0629749555
|
|
Mr. APPA RAMESH DHAGE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
JAMKHED
|
MH-09-007-049-001/150
(APTI)
|
1809007000NRG24160220240381106
|
20/02/2024
|
Khupase Dattatray Adinath
|
1809007WL058267
|
Khupase Dattatray Adinath
|
00051
|
MAHB0001865
|
1140
|
1140
|
Processed
|
21/02/2024
|
|
0629749557
|
|
KHUPSE DATTATRYA AJINATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
10
|
JAMKHED
|
MH-09-007-049-001/150
(APTI)
|
1809007000NRG24160220240381108
|
20/02/2024
|
Khupase Dattatray Adinath
|
1809007WL058267
|
Khupase Dattatray Adinath
|
00051
|
MAHB0001865
|
1710
|
1710
|
Processed
|
21/02/2024
|
|
0629749556
|
|
KHUPSE DATTATRYA AJINATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
11
|
JAMKHED
|
MH-09-007-049-001/194
(APTI)
|
1809007000NRG24160220240381119
|
20/02/2024
|
ASHOK AJINATH MATRE
|
1809007WL058267
|
ASHOK AJINATH MATRE
|
00051
|
MAHB0001865
|
1710
|
1710
|
Processed
|
21/02/2024
|
|
0629749553
|
|
Mr. ASHOK AJINATH MATRE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
JAMKHED
|
MH-09-007-049-001/194
(APTI)
|
1809007000NRG24160220240381120
|
20/02/2024
|
BHAIYA AJINATH MATRE
|
1809007WL058267
|
BHAIYA AJINATH MATRE
|
00051
|
MAHB0001865
|
1710
|
1710
|
Processed
|
21/02/2024
|
|
0629749558
|
|
Mr. BHAIYA AJINATH MATRE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
JAMKHED
|
MH-09-007-049-001/5
(APTI)
|
1809007000NRG24160220240381136
|
20/02/2024
|
BHAUSAHEB BABURAO GORE
|
1809007WL058267
|
BHAUSAHEB BABURAO GORE
|
00051
|
MAHB0001865
|
1140
|
1140
|
Processed
|
21/02/2024
|
|
0629749560
|
|
GORE BHAUSAHEB BABURAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
14
|
JAMKHED
|
MH-09-007-049-001/5
(APTI)
|
1809007000NRG24160220240381134
|
20/02/2024
|
BHAUSAHEB BABURAO GORE
|
1809007WL058267
|
BHAUSAHEB BABURAO GORE
|
00051
|
MAHB0001865
|
1710
|
1710
|
Processed
|
21/02/2024
|
|
0629749559
|
|
GORE BHAUSAHEB BABURAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
15
|
JAMKHED
|
MH-09-007-052-001/8
(SATEPHAL)
|
1809007000NRG24160220240381319
|
20/02/2024
|
SOMANATH
|
1809007WL058276
|
SOMANATH
|
00051
|
MAHB0001865
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0629749567
|
|
SOMNATH BABA LATAKE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
16
|
JAMKHED
|
MH-09-007-052-001/8
(SATEPHAL)
|
1809007000NRG24160220240381321
|
20/02/2024
|
SOMANATH
|
1809007WL058276
|
SOMANATH
|
00051
|
MAHB0001865
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0629749568
|
|
SOMNATH BABA LATAKE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25538
|
25538
|
|
|
|
|
|
|
|
|
17
|
JAMKHED
|
MH-09-007-046-001/137
(PIMPALGAONALVA)
|
1809007000NRG24150220240378932
|
20/02/2024
|
Anita
|
1809007WL057906
|
Anita
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
21/02/2024
|
|
0629749635
|
|
ANITA SATISH NARKE
|
CANARA BANK(508532)
|
|
18
|
JAMKHED
|
MH-09-007-046-001/137
(PIMPALGAONALVA)
|
1809007000NRG24150220240378931
|
20/02/2024
|
Satish
|
1809007WL057906
|
Satish
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
21/02/2024
|
|
0629749519
|
|
SATISH YUVRAJ NARAKE
|
CANARA BANK(508532)
|
|
19
|
JAMKHED
|
MH-09-007-046-001/218
(PIMPALGAONALVA)
|
1809007000NRG24150220240379100
|
20/02/2024
|
Ashok
|
1809007WL057920
|
Ashok
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
21/02/2024
|
|
0629749618
|
|
ASHOK BAPU BORATE
|
CANARA BANK(508532)
|
|
20
|
JAMKHED
|
MH-09-007-046-001/218
(PIMPALGAONALVA)
|
1809007000NRG24150220240379101
|
20/02/2024
|
Ashok
|
1809007WL057920
|
Ashok
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
21/02/2024
|
|
0629749619
|
|
ASHOK BAPU BORATE
|
CANARA BANK(508532)
|
|
21
|
JAMKHED
|
MH-09-007-046-001/50
(PIMPALGAONALVA)
|
1809007000NRG24150220240378924
|
20/02/2024
|
Indubai Vishnu Bobade
|
1809007WL057905
|
Indubai Vishnu Bobade
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
21/02/2024
|
|
0629749530
|
|
INDUBAI VISHNU BOBADE
|
CANARA BANK(508532)
|
|
22
|
JAMKHED
|
MH-09-007-046-001/50
(PIMPALGAONALVA)
|
1809007000NRG24150220240378923
|
20/02/2024
|
Vishnu Dhondiba Bobade
|
1809007WL057905
|
Vishnu Dhondiba Bobade
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
21/02/2024
|
|
0629749499
|
|
BOBADE VISHNU DHONDIBA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
23
|
JAMKHED
|
MH-09-007-049-001/112
(APTI)
|
1809007000NRG24160220240381022
|
20/02/2024
|
CHITRA VIJAY JAGDALE
|
1809007WL058264
|
CHITRA VIJAY JAGDALE
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0629749537
|
|
CHITRA VIJAY JAGDALE
|
CANARA BANK(508532)
|
|
24
|
JAMKHED
|
MH-09-007-049-001/112
(APTI)
|
1809007000NRG24160220240381021
|
20/02/2024
|
Vijay Sahebrao Jagadale
|
1809007WL058264
|
Vijay Sahebrao Jagadale
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0629749540
|
|
Mr. VIJAY SAHEBRAO JAGDALE
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
JAMKHED
|
MH-09-007-049-001/115
(APTI)
|
1809007000NRG24160220240381030
|
20/02/2024
|
Bapurao Kashinath Gore
|
1809007WL058264
|
Bapurao Kashinath Gore
|
00078
|
CNRB0001651
|
2030
|
2030
|
Processed
|
21/02/2024
|
|
0629749641
|
|
BAPURAV KASHINATH GORE
|
CANARA BANK(508532)
|
|
26
|
JAMKHED
|
MH-09-007-049-001/142
(APTI)
|
1809007000NRG24160220240381032
|
20/02/2024
|
Ashru Bhimrao Jagadale
|
1809007WL058264
|
Ashru Bhimrao Jagadale
|
00078
|
CNRB0001651
|
1160
|
1160
|
Processed
|
21/02/2024
|
|
0629749604
|
|
AASHRU BHIMRAO JAGDA
|
CANARA BANK(508532)
|
|
27
|
JAMKHED
|
MH-09-007-049-001/142
(APTI)
|
1809007000NRG24160220240381034
|
20/02/2024
|
Ashru Bhimrao Jagadale
|
1809007WL058264
|
Ashru Bhimrao Jagadale
|
00078
|
CNRB0001651
|
2030
|
2030
|
Processed
|
21/02/2024
|
|
0629749605
|
|
AASHRU BHIMRAO JAGDA
|
CANARA BANK(508532)
|
|
28
|
JAMKHED
|
MH-09-007-049-001/142
(APTI)
|
1809007000NRG24160220240381035
|
20/02/2024
|
MEENA ASSHRU JAGDALE
|
1809007WL058264
|
MEENA ASSHRU JAGDALE
|
00078
|
CNRB0001651
|
2030
|
2030
|
Processed
|
21/02/2024
|
|
0629749615
|
|
MINABAI ASHRU JAGDAL
|
CANARA BANK(508532)
|
|
29
|
JAMKHED
|
MH-09-007-049-001/142
(APTI)
|
1809007000NRG24160220240381033
|
20/02/2024
|
MEENA ASSHRU JAGDALE
|
1809007WL058264
|
MEENA ASSHRU JAGDALE
|
00078
|
CNRB0001651
|
1160
|
1160
|
Processed
|
21/02/2024
|
|
0629749616
|
|
MINABAI ASHRU JAGDAL
|
CANARA BANK(508532)
|
|
30
|
JAMKHED
|
MH-09-007-049-001/150
(APTI)
|
1809007000NRG24160220240381109
|
20/02/2024
|
SUNITA DATTATRAY KHUPSE
|
1809007WL058267
|
SUNITA DATTATRAY KHUPSE
|
00078
|
CNRB0001651
|
1710
|
1710
|
Processed
|
21/02/2024
|
|
0629749513
|
|
SUNITA DATTATRAY KHUPSE
|
CANARA BANK(508532)
|
|
31
|
JAMKHED
|
MH-09-007-049-001/150
(APTI)
|
1809007000NRG24160220240381107
|
20/02/2024
|
SUNITA DATTATRAY KHUPSE
|
1809007WL058267
|
SUNITA DATTATRAY KHUPSE
|
00078
|
CNRB0001651
|
1140
|
1140
|
Processed
|
21/02/2024
|
|
0629749514
|
|
SUNITA DATTATRAY KHUPSE
|
CANARA BANK(508532)
|
|
32
|
JAMKHED
|
MH-09-007-049-001/159
(APTI)
|
1809007000NRG24160220240381091
|
20/02/2024
|
DNYANESHWAR KONDIRAM RAUT
|
1809007WL058266
|
DNYANESHWAR KONDIRAM RAUT
|
00078
|
CNRB0001651
|
1710
|
1710
|
Processed
|
21/02/2024
|
|
0629749507
|
|
DNYANESHWAR KONDIRAM RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
JAMKHED
|
MH-09-007-049-001/159
(APTI)
|
1809007000NRG24160220240381089
|
20/02/2024
|
Kondiram Dattu Raut
|
1809007WL058266
|
Kondiram Dattu Raut
|
00078
|
CNRB0001651
|
1710
|
1710
|
Processed
|
21/02/2024
|
|
0629749498
|
|
KONDIRAM DATTU RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
JAMKHED
|
MH-09-007-049-001/159
(APTI)
|
1809007000NRG24160220240381090
|
20/02/2024
|
RANABAI KONDIRAM RAUT
|
1809007WL058266
|
RANABAI KONDIRAM RAUT
|
00078
|
CNRB0001651
|
1710
|
1710
|
Processed
|
21/02/2024
|
|
0629749512
|
|
RAJABAI KONDIRAM RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
JAMKHED
|
MH-09-007-049-001/159
(APTI)
|
1809007000NRG24160220240381092
|
20/02/2024
|
SHITAL UTTAM RAUT
|
1809007WL058266
|
SHITAL UTTAM RAUT
|
00078
|
CNRB0001651
|
1710
|
1710
|
Processed
|
21/02/2024
|
|
0629749516
|
|
SHITAL UTTAM RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
JAMKHED
|
MH-09-007-049-001/160
(APTI)
|
1809007000NRG24160220240381111
|
20/02/2024
|
MMEENA SURESH JAGDALE
|
1809007WL058267
|
MMEENA SURESH JAGDALE
|
00078
|
CNRB0001651
|
1710
|
1710
|
Processed
|
21/02/2024
|
|
0629749614
|
|
MEENA SURESH JAGDALE
|
CANARA BANK(508532)
|
|
37
|
JAMKHED
|
MH-09-007-049-001/160
(APTI)
|
1809007000NRG24160220240381110
|
20/02/2024
|
Suresh Ravsaheb Jagdale
|
1809007WL058267
|
Suresh Ravsaheb Jagdale
|
00078
|
CNRB0001651
|
1710
|
1710
|
Processed
|
21/02/2024
|
|
0629749613
|
|
SURESH RAOSAHEB JAGD
|
CANARA BANK(508532)
|
|
38
|
JAMKHED
|
MH-09-007-049-001/161
(APTI)
|
1809007000NRG24160220240381148
|
20/02/2024
|
Radha mahadev Khupase
|
1809007WL058268
|
Radha mahadev Khupase
|
00078
|
CNRB0001651
|
1710
|
1710
|
Processed
|
21/02/2024
|
|
0629749522
|
|
RADHABAI MAHADEV KHUPASE
|
CANARA BANK(508532)
|
|
39
|
JAMKHED
|
MH-09-007-049-001/161
(APTI)
|
1809007000NRG24160220240381149
|
20/02/2024
|
Radha mahadev Khupase
|
1809007WL058268
|
Radha mahadev Khupase
|
00078
|
CNRB0001651
|
1140
|
1140
|
Processed
|
21/02/2024
|
|
0629749523
|
|
RADHABAI MAHADEV KHUPASE
|
CANARA BANK(508532)
|
|
40
|
JAMKHED
|
MH-09-007-049-001/168
(APTI)
|
1809007000NRG24160220240381059
|
20/02/2024
|
RAMBHAU SUKHDEV RAUT
|
1809007WL058265
|
RAMBHAU SUKHDEV RAUT
|
00078
|
CNRB0001651
|
1710
|
1710
|
Processed
|
21/02/2024
|
|
0629749543
|
|
MR RAMBHAU SUKHDEO RAUT
|
STATE BANK OF INDIA(508548)
|
|
41
|
JAMKHED
|
MH-09-007-049-001/168
(APTI)
|
1809007000NRG24160220240381060
|
20/02/2024
|
RAMBHAU SUKHDEV RAUT
|
1809007WL058265
|
RAMBHAU SUKHDEV RAUT
|
00078
|
CNRB0001651
|
1140
|
1140
|
Processed
|
21/02/2024
|
|
0629749544
|
|
MR RAMBHAU SUKHDEO RAUT
|
STATE BANK OF INDIA(508548)
|
|
42
|
JAMKHED
|
MH-09-007-049-001/168
(APTI)
|
1809007000NRG24160220240381036
|
20/02/2024
|
SAINATH RAMBHAU RAUT
|
1809007WL058264
|
SAINATH RAMBHAU RAUT
|
00078
|
CNRB0001651
|
2030
|
2030
|
Processed
|
21/02/2024
|
|
0629749545
|
|
SHAHINATHA RAMBHAU RAUT
|
CANARA BANK(508532)
|
|
43
|
JAMKHED
|
MH-09-007-049-001/168
(APTI)
|
1809007000NRG24160220240381037
|
20/02/2024
|
SAINATH RAMBHAU RAUT
|
1809007WL058264
|
SAINATH RAMBHAU RAUT
|
00078
|
CNRB0001651
|
1160
|
1160
|
Processed
|
21/02/2024
|
|
0629749546
|
|
SHAHINATHA RAMBHAU RAUT
|
CANARA BANK(508532)
|
|
44
|
JAMKHED
|
MH-09-007-049-001/170
(APTI)
|
1809007000NRG24160220240381062
|
20/02/2024
|
Haribhau Jalindhar Hajare
|
1809007WL058265
|
Haribhau Jalindhar Hajare
|
00078
|
CNRB0001651
|
1140
|
1140
|
Processed
|
21/02/2024
|
|
0629749607
|
|
HARIBHAU JALINDAR HAJARE
|
CANARA BANK(508532)
|
|
45
|
JAMKHED
|
MH-09-007-049-001/170
(APTI)
|
1809007000NRG24160220240381064
|
20/02/2024
|
Haribhau Jalindhar Hajare
|
1809007WL058265
|
Haribhau Jalindhar Hajare
|
00078
|
CNRB0001651
|
1710
|
1710
|
Processed
|
21/02/2024
|
|
0629749609
|
|
HARIBHAU JALINDAR HAJARE
|
CANARA BANK(508532)
|
|
46
|
JAMKHED
|
MH-09-007-049-001/178
(APTI)
|
1809007000NRG24160220240381040
|
20/02/2024
|
Javed Kadar Shaikh
|
1809007WL058264
|
Javed Kadar Shaikh
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0629749532
|
|
JAVED KADAR SHAIKH
|
CANARA BANK(508532)
|
|
47
|
JAMKHED
|
MH-09-007-049-001/178
(APTI)
|
1809007000NRG24160220240381038
|
20/02/2024
|
Kadar Jamadar Shaikh
|
1809007WL058264
|
Kadar Jamadar Shaikh
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0629749640
|
|
KADAR JAMADAR SHAIKH
|
CANARA BANK(508532)
|
|
48
|
JAMKHED
|
MH-09-007-049-001/178
(APTI)
|
1809007000NRG24160220240381039
|
20/02/2024
|
Shayrabai Kadar Shaikh
|
1809007WL058264
|
Shayrabai Kadar Shaikh
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0629749531
|
|
MRS SHAYARABI KADAR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
49
|
JAMKHED
|
MH-09-007-049-001/194
(APTI)
|
1809007000NRG24160220240381121
|
20/02/2024
|
ARCHANA ASHOK MATRE
|
1809007WL058267
|
ARCHANA ASHOK MATRE
|
00078
|
CNRB0001651
|
1710
|
1710
|
Processed
|
21/02/2024
|
|
0629749634
|
|
ARCHANA ASHOK MATRE
|
CANARA BANK(508532)
|
|
50
|
JAMKHED
|
MH-09-007-049-001/201
(APTI)
|
1809007000NRG24160220240381152
|
20/02/2024
|
Janabai
|
1809007WL058268
|
Janabai
|
00078
|
CNRB0001651
|
1710
|
1710
|
Processed
|
21/02/2024
|
|
0629749638
|
|
JANABAI SUBHASH GORE
|
CANARA BANK(508532)
|
|
51
|
JAMKHED
|
MH-09-007-049-001/201
(APTI)
|
1809007000NRG24160220240381153
|
20/02/2024
|
Janabai
|
1809007WL058268
|
Janabai
|
00078
|
CNRB0001651
|
1140
|
1140
|
Processed
|
21/02/2024
|
|
0629749637
|
|
JANABAI SUBHASH GORE
|
CANARA BANK(508532)
|
|
52
|
JAMKHED
|
MH-09-007-049-001/204
(APTI)
|
1809007000NRG24160220240381122
|
20/02/2024
|
ASHRU MARUTI MATRE
|
1809007WL058267
|
ASHRU MARUTI MATRE
|
00078
|
CNRB0001651
|
1710
|
1710
|
Processed
|
21/02/2024
|
|
0629749601
|
|
MATRE ASHRU MARUTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
JAMKHED
|
MH-09-007-049-001/204
(APTI)
|
1809007000NRG24160220240381124
|
20/02/2024
|
SHIVAJI ASHRU MATRE
|
1809007WL058267
|
SHIVAJI ASHRU MATRE
|
00078
|
CNRB0001651
|
1710
|
1710
|
Processed
|
21/02/2024
|
|
0629749603
|
|
SHIVAJI ASHRU MATRE
|
CANARA BANK(508532)
|
|
54
|
JAMKHED
|
MH-09-007-049-001/204
(APTI)
|
1809007000NRG24160220240381123
|
20/02/2024
|
SUREKHA ASHRU MATRE
|
1809007WL058267
|
SUREKHA ASHRU MATRE
|
00078
|
CNRB0001651
|
1710
|
1710
|
Processed
|
21/02/2024
|
|
0629749602
|
|
SUREKHA ASHRU MATRE
|
CANARA BANK(508532)
|
|
55
|
JAMKHED
|
MH-09-007-049-001/205
(APTI)
|
1809007000NRG24160220240381126
|
20/02/2024
|
SAVITA VIKAS MISAL
|
1809007WL058267
|
SAVITA VIKAS MISAL
|
00078
|
CNRB0001651
|
1710
|
1710
|
Processed
|
21/02/2024
|
|
0629749542
|
|
SAVITA VIKAS MISAL
|
CANARA BANK(508532)
|
|
56
|
JAMKHED
|
MH-09-007-049-001/205
(APTI)
|
1809007000NRG24160220240381125
|
20/02/2024
|
VIKAS HANUMANT MISAL
|
1809007WL058267
|
VIKAS HANUMANT MISAL
|
00078
|
CNRB0001651
|
1710
|
1710
|
Processed
|
21/02/2024
|
|
0629749541
|
|
VIKAS HANUMANT MISAL
|
CANARA BANK(508532)
|
|
57
|
JAMKHED
|
MH-09-007-049-001/23
(APTI)
|
1809007000NRG24160220240381132
|
20/02/2024
|
Gangubai
|
1809007WL058267
|
Gangubai
|
00078
|
CNRB0001651
|
1710
|
1710
|
Processed
|
21/02/2024
|
|
0629749636
|
|
GANGUBAI MURLIDHAR DHAGE
|
CANARA BANK(508532)
|
|
58
|
JAMKHED
|
MH-09-007-049-001/26
(APTI)
|
1809007000NRG24160220240381073
|
20/02/2024
|
MANGAL SAKHARCHAND KADU
|
1809007WL058265
|
MANGAL SAKHARCHAND KADU
|
00078
|
CNRB0001651
|
1710
|
1710
|
Processed
|
21/02/2024
|
|
0629749535
|
|
MANGALABAI SAKHARCHAND KADU
|
CANARA BANK(508532)
|
|
59
|
JAMKHED
|
MH-09-007-049-001/26
(APTI)
|
1809007000NRG24160220240381074
|
20/02/2024
|
SAKHARCHAND BAPURAO KADU
|
1809007WL058265
|
SAKHARCHAND BAPURAO KADU
|
00078
|
CNRB0001651
|
1710
|
1710
|
Processed
|
21/02/2024
|
|
0629749536
|
|
SAKHARCHAND BAPURAO KADU
|
CANARA BANK(508532)
|
|
60
|
JAMKHED
|
MH-09-007-049-001/27
(APTI)
|
1809007000NRG24160220240381097
|
20/02/2024
|
Navnath Rangnath Gore
|
1809007WL058266
|
Navnath Rangnath Gore
|
00078
|
CNRB0001651
|
1710
|
1710
|
Processed
|
21/02/2024
|
|
0629749506
|
|
Mr. NAW NATH S O RANG NATH GORE
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
JAMKHED
|
MH-09-007-049-001/48
(APTI)
|
1809007000NRG24160220240381075
|
20/02/2024
|
KAVERI PARMESHWAR RAUT
|
1809007WL058265
|
KAVERI PARMESHWAR RAUT
|
00078
|
CNRB0001651
|
1710
|
1710
|
Processed
|
21/02/2024
|
|
0629749510
|
|
KAVIRA PARMESHWAR RAUT
|
CANARA BANK(508532)
|
|
62
|
JAMKHED
|
MH-09-007-049-001/48
(APTI)
|
1809007000NRG24160220240381076
|
20/02/2024
|
KAVERI PARMESHWAR RAUT
|
1809007WL058265
|
KAVERI PARMESHWAR RAUT
|
00078
|
CNRB0001651
|
1140
|
1140
|
Processed
|
21/02/2024
|
|
0629749511
|
|
KAVIRA PARMESHWAR RAUT
|
CANARA BANK(508532)
|
|
63
|
JAMKHED
|
MH-09-007-049-001/5
(APTI)
|
1809007000NRG24160220240381133
|
20/02/2024
|
RINA PRASHANT GORE
|
1809007WL058267
|
RINA PRASHANT GORE
|
00078
|
CNRB0001651
|
1710
|
1710
|
Processed
|
21/02/2024
|
|
0629749515
|
|
RINA PRASHANT GORE
|
CANARA BANK(508532)
|
|
64
|
JAMKHED
|
MH-09-007-049-001/5
(APTI)
|
1809007000NRG24160220240381135
|
20/02/2024
|
SANDESH BHAUSAHEB GORE
|
1809007WL058267
|
SANDESH BHAUSAHEB GORE
|
00078
|
CNRB0001651
|
1710
|
1710
|
Processed
|
21/02/2024
|
|
0629749533
|
|
SANDESH BHAUSAHEB GORE
|
CANARA BANK(508532)
|
|
65
|
JAMKHED
|
MH-09-007-049-001/5
(APTI)
|
1809007000NRG24160220240381137
|
20/02/2024
|
SANDESH BHAUSAHEB GORE
|
1809007WL058267
|
SANDESH BHAUSAHEB GORE
|
00078
|
CNRB0001651
|
1140
|
1140
|
Processed
|
21/02/2024
|
|
0629749534
|
|
SANDESH BHAUSAHEB GORE
|
CANARA BANK(508532)
|
|
66
|
JAMKHED
|
MH-09-007-049-001/54
(APTI)
|
1809007000NRG24160220240381099
|
20/02/2024
|
ANIL VASANT GORE
|
1809007WL058266
|
ANIL VASANT GORE
|
00078
|
CNRB0001651
|
1710
|
1710
|
Processed
|
21/02/2024
|
|
0629749620
|
|
ANIL VASANT GORE
|
CANARA BANK(508532)
|
|
67
|
JAMKHED
|
MH-09-007-049-001/54
(APTI)
|
1809007000NRG24160220240381098
|
20/02/2024
|
KALAVATI VASANT GORE
|
1809007WL058266
|
KALAVATI VASANT GORE
|
00078
|
CNRB0001651
|
1710
|
1710
|
Processed
|
21/02/2024
|
|
0629749639
|
|
KALAVATI VASANT GORE
|
CANARA BANK(508532)
|
|
68
|
JAMKHED
|
MH-09-007-049-001/54
(APTI)
|
1809007000NRG24160220240381100
|
20/02/2024
|
TAI ANIL GORE
|
1809007WL058266
|
TAI ANIL GORE
|
00078
|
CNRB0001651
|
1710
|
1710
|
Processed
|
21/02/2024
|
|
0629749621
|
|
NITA ANIL GORE
|
CANARA BANK(508532)
|
|
69
|
JAMKHED
|
MH-09-007-049-001/72
(APTI)
|
1809007000NRG24160220240381050
|
20/02/2024
|
Indubai Ajinath Kadu
|
1809007WL058264
|
Indubai Ajinath Kadu
|
00078
|
CNRB0001651
|
2030
|
2030
|
Processed
|
21/02/2024
|
|
0629749525
|
|
INDUBAI AJINATH KADU
|
CANARA BANK(508532)
|
|
70
|
JAMKHED
|
MH-09-007-049-001/72
(APTI)
|
1809007000NRG24160220240381048
|
20/02/2024
|
Indubai Ajinath Kadu
|
1809007WL058264
|
Indubai Ajinath Kadu
|
00078
|
CNRB0001651
|
1160
|
1160
|
Processed
|
21/02/2024
|
|
0629749524
|
|
INDUBAI AJINATH KADU
|
CANARA BANK(508532)
|
|
71
|
JAMKHED
|
MH-09-007-049-001/83
(APTI)
|
1809007000NRG24160220240381101
|
20/02/2024
|
ANKUSH LAXMAN RAUT
|
1809007WL058266
|
ANKUSH LAXMAN RAUT
|
00078
|
CNRB0001651
|
1710
|
1710
|
Processed
|
21/02/2024
|
|
0629749611
|
|
ANKUS LAXMAN RAUT
|
CANARA BANK(508532)
|
|
72
|
JAMKHED
|
MH-09-007-049-001/83
(APTI)
|
1809007000NRG24160220240381103
|
20/02/2024
|
DHANANJAY ANKUSH RAUT
|
1809007WL058266
|
DHANANJAY ANKUSH RAUT
|
00078
|
CNRB0001651
|
1710
|
1710
|
Processed
|
21/02/2024
|
|
0629749517
|
|
Mr. DHANANJAY ANKUSH RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
JAMKHED
|
MH-09-007-049-001/83
(APTI)
|
1809007000NRG24160220240381102
|
20/02/2024
|
VAISHALI ANKUSH RAUT
|
1809007WL058266
|
VAISHALI ANKUSH RAUT
|
00078
|
CNRB0001651
|
1710
|
1710
|
Processed
|
21/02/2024
|
|
0629749612
|
|
VAISHALI ANKSUH RAUT
|
CANARA BANK(508532)
|
|
74
|
JAMKHED
|
MH-09-007-049-001/86
(APTI)
|
1809007000NRG24160220240381160
|
20/02/2024
|
Satish Govardhan Gore
|
1809007WL058268
|
Satish Govardhan Gore
|
00078
|
CNRB0001651
|
1140
|
1140
|
Processed
|
21/02/2024
|
|
0629749538
|
|
SATISH GOVARDHAN GORE
|
CANARA BANK(508532)
|
|
75
|
JAMKHED
|
MH-09-007-049-001/86
(APTI)
|
1809007000NRG24160220240381161
|
20/02/2024
|
Satish Govardhan Gore
|
1809007WL058268
|
Satish Govardhan Gore
|
00078
|
CNRB0001651
|
1710
|
1710
|
Processed
|
21/02/2024
|
|
0629749539
|
|
SATISH GOVARDHAN GORE
|
CANARA BANK(508532)
|
|
76
|
JAMKHED
|
MH-09-007-049-001/90
(APTI)
|
1809007000NRG24160220240381142
|
20/02/2024
|
Gore Sangita Ankush
|
1809007WL058267
|
Gore Sangita Ankush
|
00078
|
CNRB0001651
|
1140
|
1140
|
Processed
|
21/02/2024
|
|
0629749622
|
|
SANGITA ANKUSH GORE
|
CANARA BANK(508532)
|
|
77
|
JAMKHED
|
MH-09-007-049-001/90
(APTI)
|
1809007000NRG24160220240381144
|
20/02/2024
|
Gore Sangita Ankush
|
1809007WL058267
|
Gore Sangita Ankush
|
00078
|
CNRB0001651
|
1710
|
1710
|
Processed
|
21/02/2024
|
|
0629749623
|
|
SANGITA ANKUSH GORE
|
CANARA BANK(508532)
|
|
78
|
JAMKHED
|
MH-09-007-049-001/90
(APTI)
|
1809007000NRG24160220240381145
|
20/02/2024
|
RAMDAS ANKUSH GORE
|
1809007WL058267
|
RAMDAS ANKUSH GORE
|
00078
|
CNRB0001651
|
1710
|
1710
|
Processed
|
21/02/2024
|
|
0629749508
|
|
RAMDAS ANKUSH GORE
|
CANARA BANK(508532)
|
|
79
|
JAMKHED
|
MH-09-007-049-001/90
(APTI)
|
1809007000NRG24160220240381143
|
20/02/2024
|
RAMDAS ANKUSH GORE
|
1809007WL058267
|
RAMDAS ANKUSH GORE
|
00078
|
CNRB0001651
|
1140
|
1140
|
Processed
|
21/02/2024
|
|
0629749509
|
|
RAMDAS ANKUSH GORE
|
CANARA BANK(508532)
|
|
80
|
JAMKHED
|
MH-09-007-054-001/105
(RAJURI)
|
1809007000NRG24160220240381214
|
20/02/2024
|
Sagita Balu More
|
1809007WL058272
|
Sagita Balu More
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0629749500
|
|
SANGITA BALU MORE
|
CANARA BANK(508532)
|
|
81
|
JAMKHED
|
MH-09-007-054-001/107
(RAJURI)
|
1809007000NRG24160220240381216
|
20/02/2024
|
Chadrbhaga Kisan Raut
|
1809007WL058272
|
Chadrbhaga Kisan Raut
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0629749502
|
|
CHANDRABHAGA KISAN RAUT
|
CANARA BANK(508532)
|
|
82
|
JAMKHED
|
MH-09-007-054-001/107
(RAJURI)
|
1809007000NRG24160220240381219
|
20/02/2024
|
Chadrbhaga Kisan Raut
|
1809007WL058272
|
Chadrbhaga Kisan Raut
|
00078
|
CNRB0001651
|
1500
|
1500
|
Processed
|
21/02/2024
|
|
0629749504
|
|
CHANDRABHAGA KISAN RAUT
|
CANARA BANK(508532)
|
|
83
|
JAMKHED
|
MH-09-007-054-001/107
(RAJURI)
|
1809007000NRG24160220240381215
|
20/02/2024
|
Kishan
|
1809007WL058272
|
Kishan
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0629749501
|
|
KISAN VITTHAL RAUT
|
CANARA BANK(508532)
|
|
84
|
JAMKHED
|
MH-09-007-054-001/107
(RAJURI)
|
1809007000NRG24160220240381218
|
20/02/2024
|
Kishan
|
1809007WL058272
|
Kishan
|
00078
|
CNRB0001651
|
1500
|
1500
|
Processed
|
21/02/2024
|
|
0629749503
|
|
KISAN VITTHAL RAUT
|
CANARA BANK(508532)
|
|
85
|
JAMKHED
|
MH-09-007-054-001/107
(RAJURI)
|
1809007000NRG24160220240381220
|
20/02/2024
|
Pushpa
|
1809007WL058272
|
Pushpa
|
00078
|
CNRB0001651
|
1500
|
1500
|
Processed
|
21/02/2024
|
|
0629749520
|
|
PUSHPA SAMBHAJI RAUT
|
CANARA BANK(508532)
|
|
86
|
JAMKHED
|
MH-09-007-054-001/107
(RAJURI)
|
1809007000NRG24160220240381217
|
20/02/2024
|
Pushpa
|
1809007WL058272
|
Pushpa
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0629749521
|
|
PUSHPA SAMBHAJI RAUT
|
CANARA BANK(508532)
|
|
87
|
JAMKHED
|
MH-09-007-054-001/288
(RAJURI)
|
1809007000NRG24160220240381234
|
20/02/2024
|
Aruna Sainath More
|
1809007WL058272
|
Aruna Sainath More
|
00078
|
CNRB0001651
|
1500
|
1500
|
Processed
|
21/02/2024
|
|
0629749505
|
|
ARUNA SAINATH MORE
|
CANARA BANK(508532)
|
|
88
|
JAMKHED
|
MH-09-007-054-001/288
(RAJURI)
|
1809007000NRG24160220240381233
|
20/02/2024
|
Sainath Vitthal More
|
1809007WL058272
|
Sainath Vitthal More
|
00078
|
CNRB0001651
|
1500
|
1500
|
Processed
|
21/02/2024
|
|
0629749610
|
|
SAINATH VITTHAL MORE
|
CANARA BANK(508532)
|
|
89
|
JAMKHED
|
MH-09-007-054-001/302
(RAJURI)
|
1809007000NRG24160220240381191
|
20/02/2024
|
Shreekrishna Mohan Khade
|
1809007WL058271
|
Shreekrishna Mohan Khade
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0629749527
|
|
Mr. SHRIKRISHNA MOHAN KHADE
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
JAMKHED
|
MH-09-007-054-001/302
(RAJURI)
|
1809007000NRG24160220240381189
|
20/02/2024
|
Shreekrishna Mohan Khade
|
1809007WL058271
|
Shreekrishna Mohan Khade
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0629749526
|
|
Mr. SHRIKRISHNA MOHAN KHADE
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
JAMKHED
|
MH-09-007-054-001/312
(RAJURI)
|
1809007000NRG24160220240381197
|
20/02/2024
|
ashok sitaram khade
|
1809007WL058271
|
ashok sitaram khade
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0629749569
|
|
ASHOK SITARAM KHADE
|
CANARA BANK(508532)
|
|
92
|
JAMKHED
|
MH-09-007-054-001/312
(RAJURI)
|
1809007000NRG24160220240381198
|
20/02/2024
|
ashok sitaram khade
|
1809007WL058271
|
ashok sitaram khade
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0629749570
|
|
ASHOK SITARAM KHADE
|
CANARA BANK(508532)
|
|
93
|
JAMKHED
|
MH-09-007-054-001/426
(RAJURI)
|
1809007000NRG24160220240381199
|
20/02/2024
|
Jalindar Nivrutti Khade
|
1809007WL058271
|
Jalindar Nivrutti Khade
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0629749571
|
|
JALINDER NIVRITTI KHADE
|
CANARA BANK(508532)
|
|
94
|
JAMKHED
|
MH-09-007-054-001/426
(RAJURI)
|
1809007000NRG24160220240381200
|
20/02/2024
|
Jalindar Nivrutti Khade
|
1809007WL058271
|
Jalindar Nivrutti Khade
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0629749572
|
|
KHADE RUKMINI JALINDAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
95
|
JAMKHED
|
MH-09-007-054-001/426
(RAJURI)
|
1809007000NRG24160220240381201
|
20/02/2024
|
Jalindar Nivrutti Khade
|
1809007WL058271
|
Jalindar Nivrutti Khade
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0629749573
|
|
JALINDER NIVRITTI KHADE
|
CANARA BANK(508532)
|
|
96
|
JAMKHED
|
MH-09-007-054-001/426
(RAJURI)
|
1809007000NRG24160220240381202
|
20/02/2024
|
Jalindar Nivrutti Khade
|
1809007WL058271
|
Jalindar Nivrutti Khade
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0629749600
|
|
KHADE RUKMINI JALINDAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
97
|
JAMKHED
|
MH-09-007-054-001/498
(RAJURI)
|
1809007000NRG24160220240381203
|
20/02/2024
|
Kakasaheb Sopan Khade
|
1809007WL058271
|
Kakasaheb Sopan Khade
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0629749617
|
|
KAKASAHEB SOPAN KHAD
|
CANARA BANK(508532)
|
|
98
|
JAMKHED
|
MH-09-007-054-001/498
(RAJURI)
|
1809007000NRG24160220240381204
|
20/02/2024
|
Shobha Kakasaheb Khade
|
1809007WL058271
|
Shobha Kakasaheb Khade
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0629749528
|
|
SHOBHA KAKASAHEB KHADE
|
CANARA BANK(508532)
|
|
99
|
JAMKHED
|
MH-09-007-054-001/498
(RAJURI)
|
1809007000NRG24160220240381206
|
20/02/2024
|
Shobha Kakasaheb Khade
|
1809007WL058271
|
Shobha Kakasaheb Khade
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0629749529
|
|
SHOBHA KAKASAHEB KHADE
|
CANARA BANK(508532)
|
|
100
|
JAMKHED
|
MH-09-007-054-002/404
(RAJURI)
|
1809007000NRG24160220240381209
|
20/02/2024
|
Atamaram Bajirao Ghule
|
1809007WL058271
|
Atamaram Bajirao Ghule
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0629749518
|
|
ATMARAM BAJIRAO GHULE
|
CANARA BANK(508532)
|
|
101
|
JAMKHED
|
MH-09-007-054-002/404
(RAJURI)
|
1809007000NRG24160220240381210
|
20/02/2024
|
Dayanand Atmaram Ghule
|
1809007WL058271
|
Dayanand Atmaram Ghule
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0629749624
|
|
MR DAYANAND ATMARAM GHULE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136056
|
136056
|
|
|
|
|
|
|
|
|
102
|
JAMKHED
|
MH-09-007-049-001/170
(APTI)
|
1809007000NRG24160220240381061
|
20/02/2024
|
NIRABAI JALINDHAR HAJARE
|
1809007WL058265
|
NIRABAI JALINDHAR HAJARE
|
00078
|
CNRB0004508
|
1140
|
1140
|
Processed
|
21/02/2024
|
|
0629749606
|
|
NIRABAI JALINDER HAJARE
|
CANARA BANK(508532)
|
|
103
|
JAMKHED
|
MH-09-007-049-001/170
(APTI)
|
1809007000NRG24160220240381063
|
20/02/2024
|
NIRABAI JALINDHAR HAJARE
|
1809007WL058265
|
NIRABAI JALINDHAR HAJARE
|
00078
|
CNRB0004508
|
1710
|
1710
|
Processed
|
21/02/2024
|
|
0629749608
|
|
NIRABAI JALINDER HAJARE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2850
|
2850
|
|
|
|
|
|
|
|
|
104
|
JAMKHED
|
MH-09-007-033-001/1532
(KHARDA)
|
1809007000NRG24150220240379051
|
20/02/2024
|
THAKUBAI NARAYAN
|
1809007WL057918
|
THAKUBAI NARAYAN
|
00089
|
CBIN0282005
|
1190
|
1190
|
Processed
|
21/02/2024
|
|
0629749595
|
|
Mrs. THAKUBAI NARAYAN CHOUDHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
JAMKHED
|
MH-09-007-033-001/1532
(KHARDA)
|
1809007000NRG24150220240379050
|
20/02/2024
|
vishnu barikrav choudhari
|
1809007WL057918
|
vishnu barikrav choudhari
|
00089
|
CBIN0282005
|
1190
|
1190
|
Processed
|
21/02/2024
|
|
0629749552
|
|
Mr. VISHNU BARIKRAO CHAUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
JAMKHED
|
MH-09-007-033-004/63
(KHARDA)
|
1809007000NRG24150220240379073
|
20/02/2024
|
Nitesh Devrav Darade
|
1809007WL057918
|
Nitesh Devrav Darade
|
00089
|
CBIN0282005
|
1190
|
1190
|
Processed
|
21/02/2024
|
|
0629749598
|
|
Mr. NITESH DEVIDAS DARADE
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
JAMKHED
|
MH-09-007-033-004/77
(KHARDA)
|
1809007000NRG24150220240379074
|
20/02/2024
|
Shivkala Rohidas Darade
|
1809007WL057918
|
Shivkala Rohidas Darade
|
00089
|
CBIN0282005
|
1190
|
1190
|
Processed
|
21/02/2024
|
|
0629749594
|
|
Mrs. SHIVKALA ROHIDAS DARADE
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
JAMKHED
|
MH-09-007-052-001/126
(SATEPHAL)
|
1809007000NRG24160220240381271
|
20/02/2024
|
bapu rama thorat
|
1809007WL058275
|
bapu rama thorat
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0629749586
|
|
THORAT BAPU RAMA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
109
|
JAMKHED
|
MH-09-007-052-001/126
(SATEPHAL)
|
1809007000NRG24160220240381272
|
20/02/2024
|
Jayshree
|
1809007WL058275
|
Jayshree
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0629749577
|
|
THORAT JAYSHRI BAPU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
110
|
JAMKHED
|
MH-09-007-052-001/137
(SATEPHAL)
|
1809007000NRG24160220240381279
|
20/02/2024
|
AJIT DNYANDEV LATAKE
|
1809007WL058275
|
AJIT DNYANDEV LATAKE
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0629749649
|
|
LATOKE AJIT DNYANEO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
111
|
JAMKHED
|
MH-09-007-052-001/137
(SATEPHAL)
|
1809007000NRG24160220240381280
|
20/02/2024
|
AJIT DNYANDEV LATAKE
|
1809007WL058275
|
AJIT DNYANDEV LATAKE
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0629749648
|
|
LATOKE AJIT DNYANEO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
112
|
JAMKHED
|
MH-09-007-052-001/144
(SATEPHAL)
|
1809007000NRG24160220240381296
|
20/02/2024
|
ARCHNA
|
1809007WL058276
|
ARCHNA
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0629749626
|
|
Mrs. ARCHANA ISHWAR LATAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
JAMKHED
|
MH-09-007-052-001/144
(SATEPHAL)
|
1809007000NRG24160220240381298
|
20/02/2024
|
ARCHNA
|
1809007WL058276
|
ARCHNA
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0629749625
|
|
Mrs. ARCHANA ISHWAR LATAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
JAMKHED
|
MH-09-007-052-001/144
(SATEPHAL)
|
1809007000NRG24160220240381297
|
20/02/2024
|
Ishwar Bapu Latake
|
1809007WL058276
|
Ishwar Bapu Latake
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0629749576
|
|
LATAKE ISHWAR BAPU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
115
|
JAMKHED
|
MH-09-007-052-001/144
(SATEPHAL)
|
1809007000NRG24160220240381295
|
20/02/2024
|
Ishwar Bapu Latake
|
1809007WL058276
|
Ishwar Bapu Latake
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0629749575
|
|
LATAKE ISHWAR BAPU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
116
|
JAMKHED
|
MH-09-007-052-001/170
(SATEPHAL)
|
1809007000NRG24160220240381285
|
20/02/2024
|
BHIMRAO
|
1809007WL058275
|
BHIMRAO
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0629749631
|
|
Mr. BHIMRAO SITARAM DATAL
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
JAMKHED
|
MH-09-007-052-001/170
(SATEPHAL)
|
1809007000NRG24160220240381283
|
20/02/2024
|
BHIMRAO
|
1809007WL058275
|
BHIMRAO
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0629749630
|
|
Mr. BHIMRAO SITARAM DATAL
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
JAMKHED
|
MH-09-007-052-001/170
(SATEPHAL)
|
1809007000NRG24160220240381284
|
20/02/2024
|
SHEKHAR SITARAM DATAL
|
1809007WL058275
|
SHEKHAR SITARAM DATAL
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0629749590
|
|
DATAL SHEKHAR SITARAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
119
|
JAMKHED
|
MH-09-007-052-001/170
(SATEPHAL)
|
1809007000NRG24160220240381286
|
20/02/2024
|
SHEKHAR SITARAM DATAL
|
1809007WL058275
|
SHEKHAR SITARAM DATAL
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0629749591
|
|
DATAL SHEKHAR SITARAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
120
|
JAMKHED
|
MH-09-007-052-001/223
(SATEPHAL)
|
1809007000NRG24160220240381307
|
20/02/2024
|
APPA
|
1809007WL058276
|
APPA
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0629749548
|
|
LATAKE APPASAHEB BABA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
121
|
JAMKHED
|
MH-09-007-052-001/223
(SATEPHAL)
|
1809007000NRG24160220240381309
|
20/02/2024
|
APPA
|
1809007WL058276
|
APPA
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0629749574
|
|
LATAKE APPASAHEB BABA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
122
|
JAMKHED
|
MH-09-007-052-001/223
(SATEPHAL)
|
1809007000NRG24160220240381310
|
20/02/2024
|
HANUMANT
|
1809007WL058276
|
HANUMANT
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0629749585
|
|
HANUMANT APPA LATAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
JAMKHED
|
MH-09-007-052-001/223
(SATEPHAL)
|
1809007000NRG24160220240381308
|
20/02/2024
|
HANUMANT
|
1809007WL058276
|
HANUMANT
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0629749584
|
|
HANUMANT APPA LATAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
JAMKHED
|
MH-09-007-052-001/280
(SATEPHAL)
|
1809007000NRG24160220240381312
|
20/02/2024
|
vaibhav
|
1809007WL058276
|
vaibhav
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0629749549
|
|
Mr. VAIBHAV NANDRAM LATKE
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
JAMKHED
|
MH-09-007-052-001/39
(SATEPHAL)
|
1809007000NRG24160220240381313
|
20/02/2024
|
Manjula
|
1809007WL058276
|
Manjula
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0629749647
|
|
BHOSALE MANJULA VIJAYAND
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
126
|
JAMKHED
|
MH-09-007-052-001/39
(SATEPHAL)
|
1809007000NRG24160220240381314
|
20/02/2024
|
Manjula
|
1809007WL058276
|
Manjula
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0629749646
|
|
BHOSALE MANJULA VIJAYAND
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
127
|
JAMKHED
|
MH-09-007-052-001/8
(SATEPHAL)
|
1809007000NRG24160220240381322
|
20/02/2024
|
Rajubai
|
1809007WL058276
|
Rajubai
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0629749579
|
|
Mrs. RAJUBAI SOMINATH LATKE
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
JAMKHED
|
MH-09-007-052-001/8
(SATEPHAL)
|
1809007000NRG24160220240381320
|
20/02/2024
|
Rajubai
|
1809007WL058276
|
Rajubai
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0629749578
|
|
Mrs. RAJUBAI SOMINATH LATKE
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
JAMKHED
|
MH-09-007-056-001/109
(ANANDWADI)
|
1809007000NRG24150220240378173
|
20/02/2024
|
Mainabai Viju Gite
|
1809007WL057758
|
Mainabai Viju Gite
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0629749582
|
|
Mrs. MANNABAI VIJU GITE
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
JAMKHED
|
MH-09-007-056-001/109
(ANANDWADI)
|
1809007000NRG24150220240378172
|
20/02/2024
|
Viju Sominath Gite
|
1809007WL057758
|
Viju Sominath Gite
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0629749633
|
|
Mr. VIJU SOMINATH GITE
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
JAMKHED
|
MH-09-007-056-001/51
(ANANDWADI)
|
1809007000NRG24150220240378175
|
20/02/2024
|
Kantilal
|
1809007WL057758
|
Kantilal
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0629749547
|
|
GHUGE KANTILAL MOHAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
132
|
JAMKHED
|
MH-09-007-056-001/51
(ANANDWADI)
|
1809007000NRG24150220240378174
|
20/02/2024
|
Shantabai Mohan Ghuge
|
1809007WL057758
|
Shantabai Mohan Ghuge
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0629749588
|
|
Ms. SHANTABAI MOHAN GHUGE
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
JAMKHED
|
MH-09-007-056-001/51
(ANANDWADI)
|
1809007000NRG24150220240378177
|
20/02/2024
|
Swati
|
1809007WL057758
|
Swati
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0629749583
|
|
Mrs. SWATI YUVRAJ GHUGHE
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
JAMKHED
|
MH-09-007-056-001/51
(ANANDWADI)
|
1809007000NRG24150220240378176
|
20/02/2024
|
Yuvraj Mohan Ghuge
|
1809007WL057758
|
Yuvraj Mohan Ghuge
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0629749632
|
|
Mr. YUVRAJ MOHAN GHUGE
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
JAMKHED
|
MH-09-007-056-001/61
(ANANDWADI)
|
1809007000NRG24150220240378178
|
20/02/2024
|
Prakash
|
1809007WL057758
|
Prakash
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0629749580
|
|
MR PRAKASH DAGDU GITE
|
STATE BANK OF INDIA(508548)
|
|
136
|
JAMKHED
|
MH-09-007-056-001/61
(ANANDWADI)
|
1809007000NRG24150220240378180
|
20/02/2024
|
rahul prakash gite
|
1809007WL057758
|
rahul prakash gite
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0629749589
|
|
GITE RAHUL PRAKASH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
137
|
JAMKHED
|
MH-09-007-056-001/61
(ANANDWADI)
|
1809007000NRG24150220240378179
|
20/02/2024
|
Sangita
|
1809007WL057758
|
Sangita
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0629749581
|
|
Mrs. SANGITA PRAKASH GITE
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
JAMKHED
|
MH-09-007-058-001/118
(BANDKHADAK)
|
1809007000NRG24150220240378888
|
20/02/2024
|
Bhima Dattu Kute
|
1809007WL057903
|
Bhima Dattu Kute
|
00089
|
CBIN0282005
|
546
|
546
|
Processed
|
21/02/2024
|
|
0629749587
|
|
BHIMA DATTU KUTE
|
CANARA BANK(508532)
|
|
139
|
JAMKHED
|
MH-09-007-058-001/118
(BANDKHADAK)
|
1809007000NRG24150220240378890
|
20/02/2024
|
Sanjay Bhima Kute
|
1809007WL057903
|
Sanjay Bhima Kute
|
00089
|
CBIN0282005
|
546
|
546
|
Processed
|
21/02/2024
|
|
0629749550
|
|
Mr. Sanju Bhima Kute
|
BANK OF MAHARASHTRA(607387)
|
|
140
|
JAMKHED
|
MH-09-007-058-001/175
(BANDKHADAK)
|
1809007000NRG24150220240378894
|
20/02/2024
|
Khandu Laxman Chavhan
|
1809007WL057903
|
Khandu Laxman Chavhan
|
00089
|
CBIN0282005
|
546
|
546
|
Processed
|
21/02/2024
|
|
0629749551
|
|
KHANDU LAXMAN CHAVHAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55538
|
55538
|
|
|
|
|
|
|
|
|
141
|
JAMKHED
|
MH-09-007-027-001/367
(SHIVUR)
|
1809007000NRG24160220240381327
|
20/02/2024
|
Laxman Rohidas Kshirsagar
|
1809007WL058277
|
Laxman Rohidas Kshirsagar
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0629749629
|
|
LAXMAN ROHIDAS KSHIRSAGAR
|
ICICI BANK LTD(508534)
|
|
142
|
JAMKHED
|
MH-09-007-027-001/367
(SHIVUR)
|
1809007000NRG24160220240381325
|
20/02/2024
|
Rohidas Shahurav Kshirsagar
|
1809007WL058277
|
Rohidas Shahurav Kshirsagar
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0629749627
|
|
MR ROHIDAS SHAHU KSHIRSAGAR
|
STATE BANK OF INDIA(508548)
|
|
143
|
JAMKHED
|
MH-09-007-027-001/367
(SHIVUR)
|
1809007000NRG24160220240381328
|
20/02/2024
|
Swati Laxman Kshirsagar
|
1809007WL058277
|
Swati Laxman Kshirsagar
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0629749628
|
|
Swati Laxman Kshirsagar
|
INDUSIND BANK(607189)
|
|
144
|
JAMKHED
|
MH-09-007-049-001/202
(APTI)
|
1809007000NRG24160220240381096
|
20/02/2024
|
Samadhan Bapurao Garudi
|
1809007WL058266
|
Samadhan Bapurao Garudi
|
00415
|
SBIN0000537
|
1710
|
1710
|
Processed
|
21/02/2024
|
|
0629749599
|
|
GARUDI SAMADHAN BAPU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
145
|
JAMKHED
|
MH-09-007-049-001/23
(APTI)
|
1809007000NRG24160220240381131
|
20/02/2024
|
Murlidhar Narayan Dhage
|
1809007WL058267
|
Murlidhar Narayan Dhage
|
00415
|
SBIN0000537
|
1710
|
1710
|
Processed
|
21/02/2024
|
|
0629749642
|
|
DHAGE MURLIDHAR NARAYAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
146
|
JAMKHED
|
MH-09-007-049-001/72
(APTI)
|
1809007000NRG24160220240381051
|
20/02/2024
|
Mahadev Ajinath Kadu
|
1809007WL058264
|
Mahadev Ajinath Kadu
|
00415
|
SBIN0000537
|
2030
|
2030
|
Processed
|
21/02/2024
|
|
0629749597
|
|
MAHADEV AJINATH KADU
|
CANARA BANK(508532)
|
|
147
|
JAMKHED
|
MH-09-007-049-001/72
(APTI)
|
1809007000NRG24160220240381049
|
20/02/2024
|
Mahadev Ajinath Kadu
|
1809007WL058264
|
Mahadev Ajinath Kadu
|
00415
|
SBIN0000537
|
1160
|
1160
|
Processed
|
21/02/2024
|
|
0629749596
|
|
MAHADEV AJINATH KADU
|
CANARA BANK(508532)
|
|
148
|
JAMKHED
|
MH-09-007-054-001/302
(RAJURI)
|
1809007000NRG24160220240381190
|
20/02/2024
|
Ashok Mohan Khade
|
1809007WL058271
|
Ashok Mohan Khade
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0629749593
|
|
ASHOK MOHAN KHAADE
|
CANARA BANK(508532)
|
|
149
|
JAMKHED
|
MH-09-007-054-001/302
(RAJURI)
|
1809007000NRG24160220240381192
|
20/02/2024
|
Ashok Mohan Khade
|
1809007WL058271
|
Ashok Mohan Khade
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0629749592
|
|
ASHOK MOHAN KHAADE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14800
|
14800
|
|
|
|
|
|
|
|
|
150
|
JAMKHED
|
MH-09-007-058-001/118
(BANDKHADAK)
|
1809007000NRG24150220240378889
|
20/02/2024
|
Ramkwar Bhima Kute
|
1809007WL057903
|
Ramkwar Bhima Kute
|
400001
|
|
546
|
546
|
Processed
|
21/02/2024
|
|
0629749566
|
|
Mrs. RAMKUVAR BHIMA KUTE
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
JAMKHED
|
MH-09-007-058-001/175
(BANDKHADAK)
|
1809007000NRG24150220240378892
|
20/02/2024
|
Laxman Vinayak Chavhan
|
1809007WL057903
|
Laxman Vinayak Chavhan
|
400001
|
|
546
|
546
|
Processed
|
21/02/2024
|
|
0629749564
|
|
CHAVAN LAXMAN VINAYAK
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
152
|
JAMKHED
|
MH-09-007-058-001/175
(BANDKHADAK)
|
1809007000NRG24150220240378893
|
20/02/2024
|
Savita Laxman Chavhan
|
1809007WL057903
|
Savita Laxman Chavhan
|
400001
|
|
273
|
273
|
Processed
|
21/02/2024
|
|
0629749565
|
|
SAVITA LAXMAN CHAVHAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
236147
|
236147
|
|
|
|
|
|
|
|