|
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-09-007-047-001/206
(WAGHA)
|
1809007000NRG24110820230151762
|
15/08/2023
|
milind
|
1809007WL023905
|
milind
|
00051
|
MAHB0001865
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230133627
|
|
MR MILIND SHIVAJI SALVE
|
STATE BANK OF INDIA(508548)
|
|
2
|
JAMKHED
|
MH-09-007-058-001/328
(BANDKHADAK)
|
1809007000NRG24150820230154883
|
15/08/2023
|
SHARAD
|
1809007WL024434
|
SHARAD
|
00051
|
MAHB0001865
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230133629
|
|
MR SHARAD SHIVAJI CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
JAMKHED
|
MH-09-007-058-001/328
(BANDKHADAK)
|
1809007000NRG24150820230154882
|
15/08/2023
|
UMESH
|
1809007WL024434
|
UMESH
|
00051
|
MAHB0001865
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230133628
|
|
UMESH SHIVAJI CHAVHAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
4
|
JAMKHED
|
MH-09-007-043-001/186
(LONI)
|
1809007000NRG24150820230154780
|
15/08/2023
|
Hanuman Nana Parkad
|
1809007WL024405
|
Hanuman Nana Parkad
|
00078
|
CNRB0001651
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230133666
|
|
HANUMAN NANA PARKAD
|
CANARA BANK(508532)
|
|
5
|
JAMKHED
|
MH-09-007-046-001/102
(PIMPALGAONALVA)
|
1809007000NRG24150820230154791
|
15/08/2023
|
SHINDU
|
1809007WL024409
|
SHINDU
|
00078
|
CNRB0001651
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230133652
|
|
SINDHU SUBHASH WARE
|
CANARA BANK(508532)
|
|
6
|
JAMKHED
|
MH-09-007-046-001/102
(PIMPALGAONALVA)
|
1809007000NRG24150820230154790
|
15/08/2023
|
SUBHASH
|
1809007WL024409
|
SUBHASH
|
00078
|
CNRB0001651
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230133653
|
|
SUBHASH MARUTI WARE
|
CANARA BANK(508532)
|
|
7
|
JAMKHED
|
MH-09-007-046-001/50
(PIMPALGAONALVA)
|
1809007000NRG24150820230154789
|
15/08/2023
|
Indubai Vishnu Bobade
|
1809007WL024408
|
Indubai Vishnu Bobade
|
00078
|
CNRB0001651
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230133600
|
|
INDUBAI VISHNU BOBADE
|
CANARA BANK(508532)
|
|
8
|
JAMKHED
|
MH-09-007-046-001/50
(PIMPALGAONALVA)
|
1809007000NRG24150820230154788
|
15/08/2023
|
Vishnu Dhondiba Bobade
|
1809007WL024408
|
Vishnu Dhondiba Bobade
|
00078
|
CNRB0001651
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230133658
|
|
BOBADE VISHNU DHONDIBA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
9
|
JAMKHED
|
MH-09-007-046-001/65
(PIMPALGAONALVA)
|
1809007000NRG24150820230154792
|
15/08/2023
|
Balu
|
1809007WL024410
|
Balu
|
00078
|
CNRB0001651
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230133563
|
|
BALU BABAN BORATE
|
CANARA BANK(508532)
|
|
10
|
JAMKHED
|
MH-09-007-046-001/80
(PIMPALGAONALVA)
|
1809007000NRG24150820230154793
|
15/08/2023
|
VISHNU BABASAHEB NARKE
|
1809007WL024410
|
VISHNU BABASAHEB NARKE
|
00078
|
CNRB0001651
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230133585
|
|
VISHNU BABASAHEB NARKE
|
CANARA BANK(508532)
|
|
11
|
JAMKHED
|
MH-09-007-046-001/85
(PIMPALGAONALVA)
|
1809007000NRG24150820230154794
|
15/08/2023
|
Ankush Baban Kate
|
1809007WL024410
|
Ankush Baban Kate
|
00078
|
CNRB0001651
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230133650
|
|
ANKUSH BABAN KATE
|
CANARA BANK(508532)
|
|
12
|
JAMKHED
|
MH-09-007-046-001/85
(PIMPALGAONALVA)
|
1809007000NRG24150820230154795
|
15/08/2023
|
Kamal Ankush Kate
|
1809007WL024410
|
Kamal Ankush Kate
|
00078
|
CNRB0001651
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230133649
|
|
KAMAL ANKUSH KATE
|
CANARA BANK(508532)
|
|
13
|
JAMKHED
|
MH-09-007-054-001/107
(RAJURI)
|
1809007000NRG24150820230154922
|
15/08/2023
|
Chadrbhaga Kisan Raut
|
1809007WL024446
|
Chadrbhaga Kisan Raut
|
00078
|
CNRB0001651
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230133577
|
|
CHANDRABHAGA KISAN RAUT
|
CANARA BANK(508532)
|
|
14
|
JAMKHED
|
MH-09-007-054-001/107
(RAJURI)
|
1809007000NRG24150820230154921
|
15/08/2023
|
Kishan
|
1809007WL024446
|
Kishan
|
00078
|
CNRB0001651
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230133576
|
|
KISAN VITTHAL RAUT
|
CANARA BANK(508532)
|
|
15
|
JAMKHED
|
MH-09-007-054-001/107
(RAJURI)
|
1809007000NRG24150820230154923
|
15/08/2023
|
Sambhaji Kisan Raut
|
1809007WL024446
|
Sambhaji Kisan Raut
|
00078
|
CNRB0001651
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230133564
|
|
SAMBHAJI KISAN RAUT
|
CANARA BANK(508532)
|
|
16
|
JAMKHED
|
MH-09-007-054-001/124
(RAJURI)
|
1809007000NRG24150820230154917
|
15/08/2023
|
MOHINI NITIN THORAT
|
1809007WL024444
|
MOHINI NITIN THORAT
|
00078
|
CNRB0001651
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230133587
|
|
MOHINI NITIN THORAT
|
CANARA BANK(508532)
|
|
17
|
JAMKHED
|
MH-09-007-054-001/13
(RAJURI)
|
1809007000NRG24150820230154889
|
15/08/2023
|
Lahu Baburao Gaikwad
|
1809007WL024436
|
Lahu Baburao Gaikwad
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230133662
|
|
LAHU BABURAO GAIKWAD
|
CANARA BANK(508532)
|
|
18
|
JAMKHED
|
MH-09-007-054-001/13
(RAJURI)
|
1809007000NRG24150820230154890
|
15/08/2023
|
Suvarna Lahu Gaikwad
|
1809007WL024436
|
Suvarna Lahu Gaikwad
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230133655
|
|
SUVARNA LAHU GAIKWAD
|
CANARA BANK(508532)
|
|
19
|
JAMKHED
|
MH-09-007-054-001/157
(RAJURI)
|
1809007000NRG24150820230154931
|
15/08/2023
|
Jijabai Mahesh Kolhe
|
1809007WL024450
|
Jijabai Mahesh Kolhe
|
00078
|
CNRB0001651
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230133669
|
|
JIJABAI MAHESH KOLHE
|
CANARA BANK(508532)
|
|
20
|
JAMKHED
|
MH-09-007-054-001/170
(RAJURI)
|
1809007000NRG24150820230154937
|
15/08/2023
|
Baliram Pralhad More
|
1809007WL024452
|
Baliram Pralhad More
|
00078
|
CNRB0001651
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230133665
|
|
BALIRAM PRALHAD MORE
|
CANARA BANK(508532)
|
|
21
|
JAMKHED
|
MH-09-007-054-001/170
(RAJURI)
|
1809007000NRG24150820230154938
|
15/08/2023
|
Koshalya Pralhad More
|
1809007WL024452
|
Koshalya Pralhad More
|
00078
|
CNRB0001651
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230133569
|
|
KAUSHLYA PRALHAD MORE
|
CANARA BANK(508532)
|
|
22
|
JAMKHED
|
MH-09-007-054-001/196
(RAJURI)
|
1809007000NRG24150820230154909
|
15/08/2023
|
Vandana Sudam Kolhe
|
1809007WL024442
|
Vandana Sudam Kolhe
|
00078
|
CNRB0001651
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230133571
|
|
VANDANA SUDAM KOLHE
|
CANARA BANK(508532)
|
|
23
|
JAMKHED
|
MH-09-007-054-001/22
(RAJURI)
|
1809007000NRG24150820230154935
|
15/08/2023
|
LATA
|
1809007WL024451
|
LATA
|
00078
|
CNRB0001651
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230133601
|
|
LATABAI PRAKASH KOLHE
|
CANARA BANK(508532)
|
|
24
|
JAMKHED
|
MH-09-007-054-001/22
(RAJURI)
|
1809007000NRG24150820230154934
|
15/08/2023
|
Prakash Vishvnath Kolhe
|
1809007WL024451
|
Prakash Vishvnath Kolhe
|
00078
|
CNRB0001651
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230133567
|
|
KOLHE PRAKASH VISHAVNATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
25
|
JAMKHED
|
MH-09-007-054-001/239
(RAJURI)
|
1809007000NRG24150820230154936
|
15/08/2023
|
Vaishali Shridhar Kaldate
|
1809007WL024451
|
Vaishali Shridhar Kaldate
|
00078
|
CNRB0001651
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230133570
|
|
VAISHALI SHREEDHAR KALDATE
|
CANARA BANK(508532)
|
|
26
|
JAMKHED
|
MH-09-007-054-001/252
(RAJURI)
|
1809007000NRG24150820230154907
|
15/08/2023
|
Lochanabai Sahadev Latpate
|
1809007WL024441
|
Lochanabai Sahadev Latpate
|
00078
|
CNRB0001651
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230133580
|
|
LOCHANABAI SHAHADEV LATPATE
|
CANARA BANK(508532)
|
|
27
|
JAMKHED
|
MH-09-007-054-001/252
(RAJURI)
|
1809007000NRG24150820230154906
|
15/08/2023
|
Sahadev Nana Latpate
|
1809007WL024441
|
Sahadev Nana Latpate
|
00078
|
CNRB0001651
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230133579
|
|
SHAHADEO NANA LATPATE
|
CANARA BANK(508532)
|
|
28
|
JAMKHED
|
MH-09-007-054-001/265
(RAJURI)
|
1809007000NRG24150820230154908
|
15/08/2023
|
Hasan Suleman Shaikh
|
1809007WL024441
|
Hasan Suleman Shaikh
|
00078
|
CNRB0001651
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230133581
|
|
HASAN SILIMAN SHAIKH
|
CANARA BANK(508532)
|
|
29
|
JAMKHED
|
MH-09-007-054-001/28
(RAJURI)
|
1809007000NRG24150820230154896
|
15/08/2023
|
Popat Anurudh Kaladate
|
1809007WL024438
|
Popat Anurudh Kaladate
|
00078
|
CNRB0001651
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230133584
|
|
KALDATE POPAT ANIRUDH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
30
|
JAMKHED
|
MH-09-007-054-001/28
(RAJURI)
|
1809007000NRG24150820230154897
|
15/08/2023
|
Sangita Popat Kaladate
|
1809007WL024438
|
Sangita Popat Kaladate
|
00078
|
CNRB0001651
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230133660
|
|
SANGITA POPAT KALDATE
|
CANARA BANK(508532)
|
|
31
|
JAMKHED
|
MH-09-007-054-001/287
(RAJURI)
|
1809007000NRG24150820230154926
|
15/08/2023
|
Manisha Amol Kolhe
|
1809007WL024448
|
Manisha Amol Kolhe
|
00078
|
CNRB0001651
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230133586
|
|
MANISHA AMOL KOLHE
|
CANARA BANK(508532)
|
|
32
|
JAMKHED
|
MH-09-007-054-001/327
(RAJURI)
|
1809007000NRG24150820230154919
|
15/08/2023
|
Satish Gahininath Jaybhay
|
1809007WL024445
|
Satish Gahininath Jaybhay
|
00078
|
CNRB0001651
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230133588
|
|
STISH GAHINATH JAYBHAY
|
CANARA BANK(508532)
|
|
33
|
JAMKHED
|
MH-09-007-054-001/354
(RAJURI)
|
1809007000NRG24150820230154920
|
15/08/2023
|
Barkubai Sopan Khade
|
1809007WL024445
|
Barkubai Sopan Khade
|
00078
|
CNRB0001651
|
1911
|
1911
|
Rejected
|
13/09/2023
|
|
A256230133582
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
JAMKHED
|
MH-09-007-054-001/378
(RAJURI)
|
1809007000NRG24150820230154943
|
15/08/2023
|
Mahadev Nana Latapte
|
1809007WL024454
|
Mahadev Nana Latapte
|
00078
|
CNRB0001651
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230133583
|
|
MAHADEV NANA LATPATE
|
CANARA BANK(508532)
|
|
35
|
JAMKHED
|
MH-09-007-054-001/396
(RAJURI)
|
1809007000NRG24150820230154911
|
15/08/2023
|
Malhari Sugriv Kolhe
|
1809007WL024442
|
Malhari Sugriv Kolhe
|
00078
|
CNRB0001651
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230133651
|
|
MALHARI SUGRIV KOLHE
|
CANARA BANK(508532)
|
|
36
|
JAMKHED
|
MH-09-007-054-001/396
(RAJURI)
|
1809007000NRG24150820230154910
|
15/08/2023
|
ranjana
|
1809007WL024442
|
ranjana
|
00078
|
CNRB0001651
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230133661
|
|
RANJANA SUKHDEO KOLH
|
CANARA BANK(508532)
|
|
37
|
JAMKHED
|
MH-09-007-054-001/398
(RAJURI)
|
1809007000NRG24150820230154912
|
15/08/2023
|
Archana Ramdas Kolhe
|
1809007WL024442
|
Archana Ramdas Kolhe
|
00078
|
CNRB0001651
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230133668
|
|
ARCHANA RAMDAS KOLHE
|
CANARA BANK(508532)
|
|
38
|
JAMKHED
|
MH-09-007-054-001/421
(RAJURI)
|
1809007000NRG24150820230154946
|
15/08/2023
|
Suresh Baburao Khade
|
1809007WL024455
|
Suresh Baburao Khade
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230133566
|
|
SURESH BABURAO KHADE
|
CANARA BANK(508532)
|
|
39
|
JAMKHED
|
MH-09-007-054-001/430
(RAJURI)
|
1809007000NRG24150820230154903
|
15/08/2023
|
Rupali Arvind Kaldate
|
1809007WL024440
|
Rupali Arvind Kaldate
|
00078
|
CNRB0001651
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230133656
|
|
RUPALI ARVIND KALDATE
|
CANARA BANK(508532)
|
|
40
|
JAMKHED
|
MH-09-007-054-001/457
(RAJURI)
|
1809007000NRG24150820230154929
|
15/08/2023
|
Bhrat
|
1809007WL024449
|
Bhrat
|
00078
|
CNRB0001651
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230133565
|
|
BHARAT BHIMRAO LATPATE
|
CANARA BANK(508532)
|
|
41
|
JAMKHED
|
MH-09-007-054-001/457
(RAJURI)
|
1809007000NRG24150820230154930
|
15/08/2023
|
Shindubai
|
1809007WL024449
|
Shindubai
|
00078
|
CNRB0001651
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230133664
|
|
LATPATE SINDHUBAI BHARAT
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
42
|
JAMKHED
|
MH-09-007-054-001/48
(RAJURI)
|
1809007000NRG24150820230154927
|
15/08/2023
|
Rani Bhausaheb Pulavale
|
1809007WL024448
|
Rani Bhausaheb Pulavale
|
00078
|
CNRB0001651
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230133575
|
|
RANI BHAUSAHEB PULAWALE
|
CANARA BANK(508532)
|
|
43
|
JAMKHED
|
MH-09-007-054-001/504
(RAJURI)
|
1809007000NRG24150820230154933
|
15/08/2023
|
Lata Shriram Lohar
|
1809007WL024450
|
Lata Shriram Lohar
|
00078
|
CNRB0001651
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230133599
|
|
LATA SHRIRAM LOHAR
|
CANARA BANK(508532)
|
|
44
|
JAMKHED
|
MH-09-007-054-001/504
(RAJURI)
|
1809007000NRG24150820230154932
|
15/08/2023
|
Shriram Rajaram Lohar
|
1809007WL024450
|
Shriram Rajaram Lohar
|
00078
|
CNRB0001651
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230133602
|
|
SHRIRAM RAJARAM LOHAR
|
CANARA BANK(508532)
|
|
45
|
JAMKHED
|
MH-09-007-054-001/506
(RAJURI)
|
1809007000NRG24150820230154898
|
15/08/2023
|
SHIMA
|
1809007WL024438
|
SHIMA
|
00078
|
CNRB0001651
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230133648
|
|
SEEMA HANUMANT MANE
|
CANARA BANK(508532)
|
|
46
|
JAMKHED
|
MH-09-007-054-001/534
(RAJURI)
|
1809007000NRG24150820230154939
|
15/08/2023
|
Bayjabai Giridhar Bhalekar
|
1809007WL024453
|
Bayjabai Giridhar Bhalekar
|
00078
|
CNRB0001651
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230133592
|
|
BAYAJABAI GIRIDHAR BHALEKAR
|
CANARA BANK(508532)
|
|
47
|
JAMKHED
|
MH-09-007-054-001/552
(RAJURI)
|
1809007000NRG24150820230154913
|
15/08/2023
|
SANTOSH BHANUDAS SHINDE
|
1809007WL024443
|
SANTOSH BHANUDAS SHINDE
|
00078
|
CNRB0001651
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230133659
|
|
MR SANTOSH BHANUDAS SHINDE
|
STATE BANK OF INDIA(508548)
|
|
48
|
JAMKHED
|
MH-09-007-054-001/552
(RAJURI)
|
1809007000NRG24150820230154914
|
15/08/2023
|
SUNITA SANTOSH SHINDE
|
1809007WL024443
|
SUNITA SANTOSH SHINDE
|
00078
|
CNRB0001651
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230133597
|
|
SUNITA SANTOSH SHINDE
|
CANARA BANK(508532)
|
|
49
|
JAMKHED
|
MH-09-007-054-001/56
(RAJURI)
|
1809007000NRG24150820230154904
|
15/08/2023
|
HANUMAN
|
1809007WL024440
|
HANUMAN
|
00078
|
CNRB0001651
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230133594
|
|
HANUMAN SAHEBRAO SAPKAL
|
CANARA BANK(508532)
|
|
50
|
JAMKHED
|
MH-09-007-054-001/56
(RAJURI)
|
1809007000NRG24150820230154905
|
15/08/2023
|
INDUBAI
|
1809007WL024440
|
INDUBAI
|
00078
|
CNRB0001651
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230133595
|
|
INDUBAI HANUMANT SAPKAL
|
CANARA BANK(508532)
|
|
51
|
JAMKHED
|
MH-09-007-054-001/563
(RAJURI)
|
1809007000NRG24150820230154928
|
15/08/2023
|
BARIKRAO PRALHAD SADAFULE
|
1809007WL024448
|
BARIKRAO PRALHAD SADAFULE
|
00078
|
CNRB0001651
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230133559
|
|
BARIKRAO PRALHAD SADAFULE
|
CANARA BANK(508532)
|
|
52
|
JAMKHED
|
MH-09-007-054-001/587
(RAJURI)
|
1809007000NRG24150820230154899
|
15/08/2023
|
RABANA SHAKIL SHAIKH
|
1809007WL024439
|
RABANA SHAKIL SHAIKH
|
00078
|
CNRB0001651
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230133598
|
|
RABBANA SHAKIL SHAIKH
|
CANARA BANK(508532)
|
|
53
|
JAMKHED
|
MH-09-007-054-001/636
(RAJURI)
|
1809007000NRG24150820230154891
|
15/08/2023
|
bhaskar
|
1809007WL024436
|
bhaskar
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230133568
|
|
BHASKAR BHAGWAN KOLHE
|
CANARA BANK(508532)
|
|
54
|
JAMKHED
|
MH-09-007-054-001/636
(RAJURI)
|
1809007000NRG24150820230154892
|
15/08/2023
|
vijya
|
1809007WL024436
|
vijya
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230133593
|
|
VIJAYA BHASKAR KOLHE
|
CANARA BANK(508532)
|
|
55
|
JAMKHED
|
MH-09-007-054-001/681
(RAJURI)
|
1809007000NRG24150820230154893
|
15/08/2023
|
balasaheb
|
1809007WL024437
|
balasaheb
|
00078
|
CNRB0001651
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230133560
|
|
BALU RAOSAHEB KOLHE
|
CANARA BANK(508532)
|
|
56
|
JAMKHED
|
MH-09-007-054-001/681
(RAJURI)
|
1809007000NRG24150820230154894
|
15/08/2023
|
ratna
|
1809007WL024437
|
ratna
|
00078
|
CNRB0001651
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230133561
|
|
RATANBAI BALU KOLHE
|
CANARA BANK(508532)
|
|
57
|
JAMKHED
|
MH-09-007-054-001/681
(RAJURI)
|
1809007000NRG24150820230154895
|
15/08/2023
|
sanket
|
1809007WL024437
|
sanket
|
00078
|
CNRB0001651
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230133589
|
|
SANKET BALU KOLHE
|
CANARA BANK(508532)
|
|
58
|
JAMKHED
|
MH-09-007-054-001/684
(RAJURI)
|
1809007000NRG24150820230154945
|
15/08/2023
|
PRITI
|
1809007WL024454
|
PRITI
|
00078
|
CNRB0001651
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230133591
|
|
PRITI RAJENDRA LATPATE
|
CANARA BANK(508532)
|
|
59
|
JAMKHED
|
MH-09-007-054-001/684
(RAJURI)
|
1809007000NRG24150820230154944
|
15/08/2023
|
RAJENDRA
|
1809007WL024454
|
RAJENDRA
|
00078
|
CNRB0001651
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230133590
|
|
RAJENDRA SHAHADEV LATPATE
|
CANARA BANK(508532)
|
|
60
|
JAMKHED
|
MH-09-007-054-001/704
(RAJURI)
|
1809007000NRG24150820230154915
|
15/08/2023
|
SHARAD
|
1809007WL024443
|
SHARAD
|
00078
|
CNRB0001651
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230133663
|
|
SHARAD BHANUDAS SHIN
|
CANARA BANK(508532)
|
|
61
|
JAMKHED
|
MH-09-007-054-001/78
(RAJURI)
|
1809007000NRG24150820230154900
|
15/08/2023
|
Rashid
|
1809007WL024439
|
Rashid
|
00078
|
CNRB0001651
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230133657
|
|
RASHID BAPUBHAI SHAIKH
|
CANARA BANK(508532)
|
|
62
|
JAMKHED
|
MH-09-007-054-001/78
(RAJURI)
|
1809007000NRG24150820230154901
|
15/08/2023
|
Rashid Babubhai Shaikh
|
1809007WL024439
|
Rashid Babubhai Shaikh
|
00078
|
CNRB0001651
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230133578
|
|
MURADBAI RASHID SHAIKH
|
CANARA BANK(508532)
|
|
63
|
JAMKHED
|
MH-09-007-054-001/85
(RAJURI)
|
1809007000NRG24150820230154924
|
15/08/2023
|
Ankush Gena Kaldate
|
1809007WL024447
|
Ankush Gena Kaldate
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230133670
|
|
ANKUSH GENA KALDATE
|
CANARA BANK(508532)
|
|
64
|
JAMKHED
|
MH-09-007-054-001/9
(RAJURI)
|
1809007000NRG24150820230154941
|
15/08/2023
|
Ashok Uddhav Sutar
|
1809007WL024453
|
Ashok Uddhav Sutar
|
00078
|
CNRB0001651
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230133572
|
|
ASHOK UDDHAV SUTAR
|
CANARA BANK(508532)
|
|
65
|
JAMKHED
|
MH-09-007-054-001/9
(RAJURI)
|
1809007000NRG24150820230154942
|
15/08/2023
|
Janabai Ashok Sutar
|
1809007WL024453
|
Janabai Ashok Sutar
|
00078
|
CNRB0001651
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230133573
|
|
JANABAI ASHOK SUTAR
|
CANARA BANK(508532)
|
|
66
|
JAMKHED
|
MH-09-007-054-001/93
(RAJURI)
|
1809007000NRG24150820230154902
|
15/08/2023
|
Ankush Appa Walunjkar
|
1809007WL024439
|
Ankush Appa Walunjkar
|
00078
|
CNRB0001651
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230133574
|
|
ANKUSH APPA VALANJKAR
|
CANARA BANK(508532)
|
|
67
|
JAMKHED
|
MH-09-007-058-001/98
(BANDKHADAK)
|
1809007000NRG24150820230154861
|
15/08/2023
|
Nanda Shivaji Ware
|
1809007WL024426
|
Nanda Shivaji Ware
|
00078
|
CNRB0001651
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230133654
|
|
NANDABAI SHIVAJI WARE
|
CANARA BANK(508532)
|
|
68
|
JAMKHED
|
MH-09-007-058-001/98
(BANDKHADAK)
|
1809007000NRG24150820230154860
|
15/08/2023
|
Shivaji Digambar Ware
|
1809007WL024426
|
Shivaji Digambar Ware
|
00078
|
CNRB0001651
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230133596
|
|
WARE SHIVAJI DIGAMBAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118755
|
118755
|
|
|
|
|
|
|
|
|
69
|
JAMKHED
|
MH-09-007-058-001/117
(BANDKHADAK)
|
1809007000NRG24150820230154947
|
15/08/2023
|
Surekha Nivrutti Kute
|
1809007WL024456
|
Surekha Nivrutti Kute
|
00078
|
CNRB0004508
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230133622
|
|
SUREKHA NIVRUTI KUTE
|
CANARA BANK(508532)
|
|
70
|
JAMKHED
|
MH-09-007-058-001/192
(BANDKHADAK)
|
1809007000NRG24150820230154875
|
15/08/2023
|
Balaji Lalasaheb Ware
|
1809007WL024431
|
Balaji Lalasaheb Ware
|
00078
|
CNRB0004508
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230133617
|
|
BALAJI LALASAHEB VARE
|
CANARA BANK(508532)
|
|
71
|
JAMKHED
|
MH-09-007-058-001/192
(BANDKHADAK)
|
1809007000NRG24150820230154876
|
15/08/2023
|
Rupali Balaji Ware
|
1809007WL024431
|
Rupali Balaji Ware
|
00078
|
CNRB0004508
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230133618
|
|
RUPALI BALAJI VARE
|
CANARA BANK(508532)
|
|
72
|
JAMKHED
|
MH-09-007-058-001/196
(BANDKHADAK)
|
1809007000NRG24150820230154843
|
15/08/2023
|
Amol Eknath Murkute
|
1809007WL024423
|
Amol Eknath Murkute
|
00078
|
CNRB0004508
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230133619
|
|
AMOL EKNATH MURKUTE
|
CANARA BANK(508532)
|
|
73
|
JAMKHED
|
MH-09-007-058-001/196
(BANDKHADAK)
|
1809007000NRG24150820230154844
|
15/08/2023
|
Meena Amol Murkute
|
1809007WL024423
|
Meena Amol Murkute
|
00078
|
CNRB0004508
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230133626
|
|
MINA AMOL MURKUTE
|
CANARA BANK(508532)
|
|
74
|
JAMKHED
|
MH-09-007-058-001/25
(BANDKHADAK)
|
1809007000NRG24150820230154865
|
15/08/2023
|
Avida Hukum Khade
|
1809007WL024427
|
Avida Hukum Khade
|
00078
|
CNRB0004508
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230133625
|
|
AVINDA HUKUM KHADE
|
CANARA BANK(508532)
|
|
75
|
JAMKHED
|
MH-09-007-058-001/25
(BANDKHADAK)
|
1809007000NRG24150820230154864
|
15/08/2023
|
Hukum Amruta Khade
|
1809007WL024427
|
Hukum Amruta Khade
|
00078
|
CNRB0004508
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230133620
|
|
HUKUM AMRUTA KHADE
|
CANARA BANK(508532)
|
|
76
|
JAMKHED
|
MH-09-007-058-001/255
(BANDKHADAK)
|
1809007000NRG24150820230154878
|
15/08/2023
|
GOPINATH DAJI CHAVAN
|
1809007WL024432
|
GOPINATH DAJI CHAVAN
|
00078
|
CNRB0004508
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230133623
|
|
Mr. GOPINATH DAJI CHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
JAMKHED
|
MH-09-007-058-001/267
(BANDKHADAK)
|
1809007000NRG24150820230154885
|
15/08/2023
|
AMOL CHANDEV CHAVHAN
|
1809007WL024435
|
AMOL CHANDEV CHAVHAN
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230133621
|
|
CHAVAN AMOL CHANDEO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
78
|
JAMKHED
|
MH-09-007-058-001/268
(BANDKHADAK)
|
1809007000NRG24150820230154887
|
15/08/2023
|
MOHAN CHANDEV CHAVAN
|
1809007WL024435
|
MOHAN CHANDEV CHAVAN
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230133624
|
|
Mr. MOHAN CHHANADEV CHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
JAMKHED
|
MH-09-007-058-001/293
(BANDKHADAK)
|
1809007000NRG24150820230154871
|
15/08/2023
|
Surekha Jalindar Darade
|
1809007WL024429
|
Surekha Jalindar Darade
|
00078
|
CNRB0004508
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230133630
|
|
DARADE SUREKHA JANINDHAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
80
|
JAMKHED
|
MH-09-007-058-001/308
(BANDKHADAK)
|
1809007000NRG24150820230154846
|
15/08/2023
|
ashok
|
1809007WL024424
|
ashok
|
00078
|
CNRB0004508
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230133562
|
|
ASHOK JANABA CHAVHAN
|
CANARA BANK(508532)
|
|
81
|
JAMKHED
|
MH-09-007-058-001/31
(BANDKHADAK)
|
1809007000NRG24150820230154832
|
15/08/2023
|
Kapil Nandu Dongare
|
1809007WL024419
|
Kapil Nandu Dongare
|
00078
|
CNRB0004508
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230133667
|
|
KAPIL NANDU DONGARE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23205
|
23205
|
|
|
|
|
|
|
|
|
82
|
JAMKHED
|
MH-09-007-043-001/130
(LONI)
|
1809007000NRG24150820230154779
|
15/08/2023
|
Gokul Ashru Bamdale
|
1809007WL024405
|
Gokul Ashru Bamdale
|
00089
|
CBIN0282005
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230133647
|
|
Mr. GOKUL ASHRU BAMDALE
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
JAMKHED
|
MH-09-007-043-001/16
(LONI)
|
1809007000NRG24150820230154776
|
15/08/2023
|
Abasaheb Rama Gangavane
|
1809007WL024404
|
Abasaheb Rama Gangavane
|
00089
|
CBIN0282005
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230133607
|
|
Mr. ABASAHEB RAMA GANGAVANE
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
JAMKHED
|
MH-09-007-043-001/18
(LONI)
|
1809007000NRG24150820230154774
|
15/08/2023
|
Pandurang Rama Gangavane
|
1809007WL024403
|
Pandurang Rama Gangavane
|
00089
|
CBIN0282005
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230133645
|
|
Mr. PANDURANG RAMA GANGAVNE
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
JAMKHED
|
MH-09-007-043-001/217
(LONI)
|
1809007000NRG24150820230154777
|
15/08/2023
|
Laximi Babasaheb Gangavane
|
1809007WL024404
|
Laximi Babasaheb Gangavane
|
00089
|
CBIN0282005
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230133632
|
|
Miss. LAXMIBAI BABASAHEB GANGAVANE
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
JAMKHED
|
MH-09-007-043-001/238
(LONI)
|
1809007000NRG24150820230154778
|
15/08/2023
|
Ujanabai Subhash Shendkar
|
1809007WL024404
|
Ujanabai Subhash Shendkar
|
00089
|
CBIN0282005
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230133612
|
|
Mrs. UJANABAI SUBHASH SHENDKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
JAMKHED
|
MH-09-007-043-001/250
(LONI)
|
1809007000NRG24150820230154781
|
15/08/2023
|
Vishwanath Nivrutti Gaikwad
|
1809007WL024405
|
Vishwanath Nivrutti Gaikwad
|
00089
|
CBIN0282005
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230133615
|
|
GAIKWAD VISHWANTH NIVRUTTI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
88
|
JAMKHED
|
MH-09-007-043-001/276
(LONI)
|
1809007000NRG24150820230154775
|
15/08/2023
|
GAUTAM PANDURANG GANGAVNE
|
1809007WL024403
|
GAUTAM PANDURANG GANGAVNE
|
00089
|
CBIN0282005
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230133616
|
|
Mr. GANGAWANE GAUTAM PANDURANG
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
JAMKHED
|
MH-09-007-043-001/81
(LONI)
|
1809007000NRG24150820230154786
|
15/08/2023
|
Anil Rambhau Shendkar
|
1809007WL024407
|
Anil Rambhau Shendkar
|
00089
|
CBIN0282005
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230133636
|
|
ANIL RAMBHAU SHENDAKAR
|
ICICI BANK LTD(508534)
|
|
90
|
JAMKHED
|
MH-09-007-043-001/92
(LONI)
|
1809007000NRG24150820230154787
|
15/08/2023
|
Baban Ashru Pawar
|
1809007WL024407
|
Baban Ashru Pawar
|
00089
|
CBIN0282005
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230133646
|
|
Mr. BABAN ASHRU PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
JAMKHED
|
MH-09-007-051-003/142
(TARADGAON)
|
1809007000NRG24150820230154764
|
15/08/2023
|
MAHADEV MARUTI JAWALE
|
1809007WL024401
|
MAHADEV MARUTI JAWALE
|
00089
|
CBIN0282005
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230133611
|
|
JAWALE MAHADEO MARUTI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
92
|
JAMKHED
|
MH-09-007-051-003/142
(TARADGAON)
|
1809007000NRG24150820230154765
|
15/08/2023
|
NANDABAI MAHADEV JAWALE
|
1809007WL024401
|
NANDABAI MAHADEV JAWALE
|
00089
|
CBIN0282005
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230133613
|
|
Miss. NANDABAI MAHADEV JAWALE
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
JAMKHED
|
MH-09-007-051-003/234
(TARADGAON)
|
1809007000NRG24150820230154766
|
15/08/2023
|
Gautam Bhagwat Jawale
|
1809007WL024401
|
Gautam Bhagwat Jawale
|
00089
|
CBIN0282005
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230133631
|
|
Mr. GAUTAM BHAGWAT JAWALE
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
JAMKHED
|
MH-09-007-058-001/115
(BANDKHADAK)
|
1809007000NRG24150820230154821
|
15/08/2023
|
Aatisha Nandakumar Sanap
|
1809007WL024416
|
Aatisha Nandakumar Sanap
|
00089
|
CBIN0282005
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230133609
|
|
Mr. AATISHA NANDAKUMAR SANAP
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
JAMKHED
|
MH-09-007-058-001/143
(BANDKHADAK)
|
1809007000NRG24150820230154863
|
15/08/2023
|
Ranjana Prabhu Khade
|
1809007WL024427
|
Ranjana Prabhu Khade
|
00089
|
CBIN0282005
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230133633
|
|
Mrs. RANJANA PRABHU KHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
JAMKHED
|
MH-09-007-058-001/195
(BANDKHADAK)
|
1809007000NRG24150820230154874
|
15/08/2023
|
Tulshiram Kondiba Khade
|
1809007WL024430
|
Tulshiram Kondiba Khade
|
00089
|
CBIN0282005
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230133641
|
|
KHADE TULASIRAM KONDIBA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
97
|
JAMKHED
|
MH-09-007-058-001/237
(BANDKHADAK)
|
1809007000NRG24150820230154845
|
15/08/2023
|
ANIL
|
1809007WL024423
|
ANIL
|
00089
|
CBIN0282005
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230133608
|
|
ANIL EKANATH MURKUTE
|
CANARA BANK(508532)
|
|
98
|
JAMKHED
|
MH-09-007-058-001/31
(BANDKHADAK)
|
1809007000NRG24150820230154831
|
15/08/2023
|
Mangal Nandu Dongare
|
1809007WL024419
|
Mangal Nandu Dongare
|
00089
|
CBIN0282005
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230133605
|
|
MANGAL NANDU DONGARE
|
CANARA BANK(508532)
|
|
99
|
JAMKHED
|
MH-09-007-058-001/68
(BANDKHADAK)
|
1809007000NRG24150820230154812
|
15/08/2023
|
Pralhad Devrao Suke
|
1809007WL024414
|
Pralhad Devrao Suke
|
00089
|
CBIN0282005
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230133637
|
|
Mr. PRALHAD DEVRAO SUKE
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
JAMKHED
|
MH-09-007-058-001/87
(BANDKHADAK)
|
1809007000NRG24150820230154884
|
15/08/2023
|
Dattu Daji Chavhan
|
1809007WL024434
|
Dattu Daji Chavhan
|
00089
|
CBIN0282005
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230133634
|
|
Mr. DATTU DAJI CHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
JAMKHED
|
MH-09-007-058-001/98
(BANDKHADAK)
|
1809007000NRG24150820230154862
|
15/08/2023
|
Vijay Shivaji Ware
|
1809007WL024426
|
Vijay Shivaji Ware
|
00089
|
CBIN0282005
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230133635
|
|
VIJAY SHIVAJI VARE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37128
|
37128
|
|
|
|
|
|
|
|
|
102
|
JAMKHED
|
MH-09-007-003-001/189
(HALGAON)
|
1809007000NRG24150820230154981
|
15/08/2023
|
Ashok Baban Dhavale
|
1809007WL024460
|
Ashok Baban Dhavale
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230133604
|
|
ASHOK BABAN DHAWALE
|
CANARA BANK(508532)
|
|
103
|
JAMKHED
|
MH-09-007-003-001/41
(HALGAON)
|
1809007000NRG24150820230154982
|
15/08/2023
|
Shantabai Kondiba Kalane
|
1809007WL024460
|
Shantabai Kondiba Kalane
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230133644
|
|
KALANE SHANTABAI KONDIBA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
104
|
JAMKHED
|
MH-09-007-003-001/625
(HALGAON)
|
1809007000NRG24150820230154983
|
15/08/2023
|
Baban Balwant Dhawale
|
1809007WL024460
|
Baban Balwant Dhawale
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230133603
|
|
MR BABAN BALIRAM DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
105
|
JAMKHED
|
MH-09-007-003-001/775
(HALGAON)
|
1809007000NRG24150820230154984
|
15/08/2023
|
Savita Sanjay Dhavale
|
1809007WL024460
|
Savita Sanjay Dhavale
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230133643
|
|
MR SANJAY MARUTI DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
106
|
JAMKHED
|
MH-09-007-003-001/775
(HALGAON)
|
1809007000NRG24150820230154985
|
15/08/2023
|
Savita Sanjay Dhavale
|
1809007WL024460
|
Savita Sanjay Dhavale
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230133642
|
|
MR SANJAY MARUTI DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
107
|
JAMKHED
|
MH-09-007-004-001/236
(CHONDI)
|
1809007000NRG24110820230151756
|
15/08/2023
|
KANTILAL TUKARAM PAUDMAL
|
1809007WL023904
|
KANTILAL TUKARAM PAUDMAL
|
00415
|
SBIN0007739
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230133610
|
|
MR KANTILAL TUKARAM PAUDMAL
|
STATE BANK OF INDIA(508548)
|
|
108
|
JAMKHED
|
MH-09-007-004-001/236
(CHONDI)
|
1809007000NRG24110820230151757
|
15/08/2023
|
VISHAL KANTILAL PAUDMAL
|
1809007WL023904
|
VISHAL KANTILAL PAUDMAL
|
00415
|
SBIN0007739
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230133606
|
|
MR VISHAL KANTILAL PAUDMAL
|
STATE BANK OF INDIA(508548)
|
|
109
|
JAMKHED
|
MH-09-007-004-001/288
(CHONDI)
|
1809007000NRG24110820230151758
|
15/08/2023
|
JAYSHRI NAVNATH GIRE
|
1809007WL023904
|
JAYSHRI NAVNATH GIRE
|
00415
|
SBIN0007739
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230133614
|
|
MRS JAYSHRI NAVNATH GIRE
|
STATE BANK OF INDIA(508548)
|
|
110
|
JAMKHED
|
MH-09-007-004-001/62
(CHONDI)
|
1809007000NRG24110820230151759
|
15/08/2023
|
Dattatray Shahaji Ubale
|
1809007WL023904
|
Dattatray Shahaji Ubale
|
00415
|
SBIN0007739
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230133640
|
|
MR DATTA SHAHAJI UBALE
|
STATE BANK OF INDIA(508548)
|
|
111
|
JAMKHED
|
MH-09-007-047-001/136
(WAGHA)
|
1809007000NRG24110820230151761
|
15/08/2023
|
Maya
|
1809007WL023905
|
Maya
|
00415
|
SBIN0007739
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230133638
|
|
MR SHIVAJI NANA SALVE
|
STATE BANK OF INDIA(508548)
|
|
112
|
JAMKHED
|
MH-09-007-047-001/136
(WAGHA)
|
1809007000NRG24110820230151760
|
15/08/2023
|
Shivaji
|
1809007WL023905
|
Shivaji
|
00415
|
SBIN0007739
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230133639
|
|
MR SHIVAJI NANA SALVE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
113
|
JAMKHED
|
MH-09-007-003-001/916
(HALGAON)
|
1809007000NRG24150820230154986
|
15/08/2023
|
Dhananjay Kondiba Kalane
|
1809007WL024460
|
Dhananjay Kondiba Kalane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230133557
|
|
MR DHANANJAY KONDIBA KALANE
|
STATE BANK OF INDIA(508548)
|
|
114
|
JAMKHED
|
MH-09-007-003-001/916
(HALGAON)
|
1809007000NRG24150820230154987
|
15/08/2023
|
Rohini Dhananjay Kalane
|
1809007WL024460
|
Rohini Dhananjay Kalane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230133558
|
|
ROHINI DHANANJAY KALANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
207753
|
207753
|
|
|
|
|
|
|
|