|
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-09-007-037-001/1
(TELANGASHI)
|
1809007000NRG24290620230083692
|
29/06/2023
|
Navnath Kisan Chaure
|
1809007WL014051
|
Navnath Kisan Chaure
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
05/07/2023
|
|
A185230231802
|
|
Mr. NAVNATH KISAN CHAURE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
JAMKHED
|
MH-09-007-037-001/1
(TELANGASHI)
|
1809007000NRG24290620230083693
|
29/06/2023
|
Shantabai Navnath Chaure
|
1809007WL014051
|
Shantabai Navnath Chaure
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
05/07/2023
|
|
A185230231803
|
|
Mr. NAVNATH KISAN CHAURE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
JAMKHED
|
MH-09-007-037-001/118
(TELANGASHI)
|
1809007000NRG24290620230083777
|
29/06/2023
|
DILIP BABU CHAURE
|
1809007WL014058
|
DILIP BABU CHAURE
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
05/07/2023
|
|
A185230231830
|
|
Mr. DILIP BABU CHAURE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
JAMKHED
|
MH-09-007-037-001/121
(TELANGASHI)
|
1809007000NRG24290620230083778
|
29/06/2023
|
BALIRAM SHRIPATI DHALE
|
1809007WL014058
|
BALIRAM SHRIPATI DHALE
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
05/07/2023
|
|
A185230231790
|
|
DHALE BALIRAM SHRIPATI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
5
|
JAMKHED
|
MH-09-007-037-001/121
(TELANGASHI)
|
1809007000NRG24290620230083779
|
29/06/2023
|
SUNITA BALIRAM DHALE
|
1809007WL014058
|
SUNITA BALIRAM DHALE
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
05/07/2023
|
|
A185230231791
|
|
Mr. BALIRAM SHRIPATI DHALE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
JAMKHED
|
MH-09-007-037-001/122
(TELANGASHI)
|
1809007000NRG24290620230083780
|
29/06/2023
|
NANA SHRIPATI DHALE
|
1809007WL014058
|
NANA SHRIPATI DHALE
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
05/07/2023
|
|
A185230231831
|
|
DHALE NANA SHRIPATI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
7
|
JAMKHED
|
MH-09-007-037-001/122
(TELANGASHI)
|
1809007000NRG24290620230083781
|
29/06/2023
|
SAVITA NANA DHALE
|
1809007WL014058
|
SAVITA NANA DHALE
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
05/07/2023
|
|
A185230231832
|
|
Mr. NANA SHRIPATI DHALE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
JAMKHED
|
MH-09-007-037-001/128
(TELANGASHI)
|
1809007000NRG24290620230083768
|
29/06/2023
|
Ashok Lahu Jadhav
|
1809007WL014057
|
Ashok Lahu Jadhav
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
05/07/2023
|
|
A185230231801
|
|
Mr. ASHOK LAHU JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
JAMKHED
|
MH-09-007-037-001/132
(TELANGASHI)
|
1809007000NRG24290620230083708
|
29/06/2023
|
Balu
|
1809007WL014052
|
Balu
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
05/07/2023
|
|
A185230231910
|
|
LAVANGAR BALU MANOHAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
10
|
JAMKHED
|
MH-09-007-037-001/133
(TELANGASHI)
|
1809007000NRG24290620230083710
|
29/06/2023
|
BABASAHEB
|
1809007WL014052
|
BABASAHEB
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
05/07/2023
|
|
A185230232010
|
|
JADHAV BABASAHEB SUKHDEO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
11
|
JAMKHED
|
MH-09-007-037-001/133
(TELANGASHI)
|
1809007000NRG24290620230083709
|
29/06/2023
|
Sambhaji Bhanudas Jadhav
|
1809007WL014052
|
Sambhaji Bhanudas Jadhav
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
05/07/2023
|
|
A185230231797
|
|
Mr. SAMBHAJI BHANUDAS JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
JAMKHED
|
MH-09-007-037-001/136
(TELANGASHI)
|
1809007000NRG24290620230083746
|
29/06/2023
|
Ashok Trimbak Adhav
|
1809007WL014055
|
Ashok Trimbak Adhav
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
05/07/2023
|
|
A185230231998
|
|
Mr. ASHOK TRIMBAK JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
JAMKHED
|
MH-09-007-037-001/136
(TELANGASHI)
|
1809007000NRG24290620230083782
|
29/06/2023
|
SANTOSH TRIMBAK JADHAV
|
1809007WL014058
|
SANTOSH TRIMBAK JADHAV
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
05/07/2023
|
|
A185230231997
|
|
Mr. SANTOSH TRIMBAK JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
JAMKHED
|
MH-09-007-037-001/137
(TELANGASHI)
|
1809007000NRG24290620230083783
|
29/06/2023
|
RAJENDRA SHRIPATI DHALE
|
1809007WL014058
|
RAJENDRA SHRIPATI DHALE
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
05/07/2023
|
|
A185230231912
|
|
Mr. RAJENDRA SHRIPATI DHALE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
JAMKHED
|
MH-09-007-037-001/138
(TELANGASHI)
|
1809007000NRG24290620230083712
|
29/06/2023
|
Bayaja Keraba Dhere
|
1809007WL014052
|
Bayaja Keraba Dhere
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
05/07/2023
|
|
A185230231800
|
|
Mr. KERBA NIVRUTTI DHERE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
JAMKHED
|
MH-09-007-037-001/138
(TELANGASHI)
|
1809007000NRG24290620230083711
|
29/06/2023
|
Keraba Nivrutti Dhere
|
1809007WL014052
|
Keraba Nivrutti Dhere
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
05/07/2023
|
|
A185230231799
|
|
Mr. KERBA NIVRUTTI DHERE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
JAMKHED
|
MH-09-007-037-001/139
(TELANGASHI)
|
1809007000NRG24290620230083713
|
29/06/2023
|
DADA NAMDEV JADHAV
|
1809007WL014052
|
DADA NAMDEV JADHAV
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
05/07/2023
|
|
A185230231988
|
|
DADA NAMADEV JADHAV
|
ICICI BANK LTD(508534)
|
|
18
|
JAMKHED
|
MH-09-007-037-001/139
(TELANGASHI)
|
1809007000NRG24290620230083784
|
29/06/2023
|
Vishnu Namdeo Jadhav
|
1809007WL014058
|
Vishnu Namdeo Jadhav
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
05/07/2023
|
|
A185230231989
|
|
VISHNU NAMDEV JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
JAMKHED
|
MH-09-007-037-001/143
(TELANGASHI)
|
1809007000NRG24290620230083695
|
29/06/2023
|
Avida Bappa Dhale
|
1809007WL014051
|
Avida Bappa Dhale
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
05/07/2023
|
|
A185230231981
|
|
Mr. BAPPA MURALIDHAR DHALE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
JAMKHED
|
MH-09-007-037-001/143
(TELANGASHI)
|
1809007000NRG24290620230083694
|
29/06/2023
|
BAPPA MURLIDHAR DHALE
|
1809007WL014051
|
BAPPA MURLIDHAR DHALE
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
05/07/2023
|
|
A185230231980
|
|
Mr. BAPPA MURALIDHAR DHALE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
JAMKHED
|
MH-09-007-037-001/150
(TELANGASHI)
|
1809007000NRG24290620230083747
|
29/06/2023
|
Pravin Bhagavt Pawar
|
1809007WL014055
|
Pravin Bhagavt Pawar
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
05/07/2023
|
|
A185230231819
|
|
PRAVIN BHAGVAT PAWAR
|
UNION BANK OF INDIA(508500)
|
|
22
|
JAMKHED
|
MH-09-007-037-001/16
(TELANGASHI)
|
1809007000NRG24290620230083749
|
29/06/2023
|
Ashabai Subhash Jadhav
|
1809007WL014055
|
Ashabai Subhash Jadhav
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
05/07/2023
|
|
A185230231813
|
|
Mr. SUBHASH YOGIRAJ JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
JAMKHED
|
MH-09-007-037-001/16
(TELANGASHI)
|
1809007000NRG24290620230083748
|
29/06/2023
|
Subhash Yogiraj Jadhav
|
1809007WL014055
|
Subhash Yogiraj Jadhav
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
05/07/2023
|
|
A185230231812
|
|
Mr. SUBHASH YOGIRAJ JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
JAMKHED
|
MH-09-007-037-001/175
(TELANGASHI)
|
1809007000NRG24290620230083681
|
29/06/2023
|
BAPURAO ANGAD DHALE
|
1809007WL014050
|
BAPURAO ANGAD DHALE
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
05/07/2023
|
|
A185230232027
|
|
Mr. BAPURAV ANGAD DHALE
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
JAMKHED
|
MH-09-007-037-001/180
(TELANGASHI)
|
1809007000NRG24290620230083655
|
29/06/2023
|
Balu Sukhadev Chaure
|
1809007WL014048
|
Balu Sukhadev Chaure
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
05/07/2023
|
|
A185230231833
|
|
CHAURE BABASAHEB SUKHDEO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
26
|
JAMKHED
|
MH-09-007-037-001/180
(TELANGASHI)
|
1809007000NRG24290620230083656
|
29/06/2023
|
PRADIP
|
1809007WL014048
|
PRADIP
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
05/07/2023
|
|
A185230232011
|
|
PRADIP BALU CHAURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
JAMKHED
|
MH-09-007-037-001/181
(TELANGASHI)
|
1809007000NRG24290620230083668
|
29/06/2023
|
Kalyan Vasant Chaudhari
|
1809007WL014049
|
Kalyan Vasant Chaudhari
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
05/07/2023
|
|
A185230231818
|
|
Mr. KALYAN VASANT CHOUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
JAMKHED
|
MH-09-007-037-001/181
(TELANGASHI)
|
1809007000NRG24290620230083667
|
29/06/2023
|
Vasant Dattu Chaudhari
|
1809007WL014049
|
Vasant Dattu Chaudhari
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
05/07/2023
|
|
A185230231817
|
|
CHOUDARAI VASANT DATTU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
29
|
JAMKHED
|
MH-09-007-037-001/189
(TELANGASHI)
|
1809007000NRG24290620230083669
|
29/06/2023
|
hanuman Haribhau Lohar
|
1809007WL014049
|
hanuman Haribhau Lohar
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
05/07/2023
|
|
A185230231982
|
|
Mr. HANUMAN HARIBHAU LOHAR
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
JAMKHED
|
MH-09-007-037-001/189
(TELANGASHI)
|
1809007000NRG24290620230083670
|
29/06/2023
|
Nanda Hanuman Lohar
|
1809007WL014049
|
Nanda Hanuman Lohar
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
05/07/2023
|
|
A185230231983
|
|
Mrs. NANDA HANUMAN LOHAR
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
JAMKHED
|
MH-09-007-037-001/2
(TELANGASHI)
|
1809007000NRG24290620230083682
|
29/06/2023
|
NAVNATH PANDURANG DHALE
|
1809007WL014050
|
NAVNATH PANDURANG DHALE
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
05/07/2023
|
|
A185230231811
|
|
Mr. NAVNATH PANDURANG DHALE
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
JAMKHED
|
MH-09-007-037-001/215
(TELANGASHI)
|
1809007000NRG24290620230083671
|
29/06/2023
|
Dilip
|
1809007WL014049
|
Dilip
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
05/07/2023
|
|
A185230231824
|
|
GAIKWAD DEELIP BANSHI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
33
|
JAMKHED
|
MH-09-007-037-001/215
(TELANGASHI)
|
1809007000NRG24290620230083673
|
29/06/2023
|
SUNIL BANSI GAIKWAD
|
1809007WL014049
|
SUNIL BANSI GAIKWAD
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
05/07/2023
|
|
A185230231829
|
|
Mr. SUNIL BANSI GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
JAMKHED
|
MH-09-007-037-001/215
(TELANGASHI)
|
1809007000NRG24290620230083672
|
29/06/2023
|
Usha
|
1809007WL014049
|
Usha
|
00051
|
MAHB0000914
|
1650
|
1650
|
Rejected
|
07/07/2023
|
|
A185230231825
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
JAMKHED
|
MH-09-007-037-001/22
(TELANGASHI)
|
1809007000NRG24290620230083696
|
29/06/2023
|
KASHINATH BHIMRAO DHALE
|
1809007WL014051
|
KASHINATH BHIMRAO DHALE
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
05/07/2023
|
|
A185230231796
|
|
Mr. KASHINATH BHIMRAO DHALE
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
JAMKHED
|
MH-09-007-037-001/224
(TELANGASHI)
|
1809007000NRG24290620230083761
|
29/06/2023
|
Vilas Baliram Bahadure
|
1809007WL014056
|
Vilas Baliram Bahadure
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
05/07/2023
|
|
A185230231835
|
|
Mr. VILAS BALIRAM BAHADURE
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
JAMKHED
|
MH-09-007-037-001/226
(TELANGASHI)
|
1809007000NRG24290620230083769
|
29/06/2023
|
Sharada Nominath Jadhav
|
1809007WL014057
|
Sharada Nominath Jadhav
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
05/07/2023
|
|
A185230231911
|
|
Mr. NEMINATH BALA JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
JAMKHED
|
MH-09-007-037-001/229
(TELANGASHI)
|
1809007000NRG24290620230083674
|
29/06/2023
|
Ajinath Shmarao Neharkar
|
1809007WL014049
|
Ajinath Shmarao Neharkar
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
05/07/2023
|
|
A185230231834
|
|
NEHERKAR AJINATH SHAMRAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
39
|
JAMKHED
|
MH-09-007-037-001/233
(TELANGASHI)
|
1809007000NRG24290620230083684
|
29/06/2023
|
Mina
|
1809007WL014050
|
Mina
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
05/07/2023
|
|
A185230231808
|
|
Mr. RAJENDRA NAMDEO SHIROLE
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
JAMKHED
|
MH-09-007-037-001/233
(TELANGASHI)
|
1809007000NRG24290620230083683
|
29/06/2023
|
Rajendra
|
1809007WL014050
|
Rajendra
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
05/07/2023
|
|
A185230231807
|
|
Mr. RAJENDRA NAMDEO SHIROLE
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
JAMKHED
|
MH-09-007-037-001/266
(TELANGASHI)
|
1809007000NRG24290620230083714
|
29/06/2023
|
ASHOK
|
1809007WL014052
|
ASHOK
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
05/07/2023
|
|
A185230232002
|
|
Mr. Ashok Vishnu Dhale
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
JAMKHED
|
MH-09-007-037-001/269
(TELANGASHI)
|
1809007000NRG24290620230083750
|
29/06/2023
|
Dattatray Bhausaheb Pandule
|
1809007WL014055
|
Dattatray Bhausaheb Pandule
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
05/07/2023
|
|
A185230231836
|
|
Mr. DATTATRAY BHAUSAHEB PANDULE
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
JAMKHED
|
MH-09-007-037-001/269
(TELANGASHI)
|
1809007000NRG24290620230083751
|
29/06/2023
|
Lata Dattatray Pandule
|
1809007WL014055
|
Lata Dattatray Pandule
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
05/07/2023
|
|
A185230231837
|
|
Mrs. LATA DATTATRAY PANDULE
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
JAMKHED
|
MH-09-007-037-001/274
(TELANGASHI)
|
1809007000NRG24290620230083697
|
29/06/2023
|
Hanumanth
|
1809007WL014051
|
Hanumanth
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
05/07/2023
|
|
A185230231827
|
|
Mr. HANUMAN MANOHAR PADARE
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
JAMKHED
|
MH-09-007-037-001/274
(TELANGASHI)
|
1809007000NRG24290620230083698
|
29/06/2023
|
Sunita Hanumant Padre
|
1809007WL014051
|
Sunita Hanumant Padre
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
05/07/2023
|
|
A185230231828
|
|
SUNITA HANUMANT PATHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
JAMKHED
|
MH-09-007-037-001/278
(TELANGASHI)
|
1809007000NRG24290620230083675
|
29/06/2023
|
Balraje Shahadev Neharkar
|
1809007WL014049
|
Balraje Shahadev Neharkar
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
05/07/2023
|
|
A185230231994
|
|
Mr. BALRAJE SHAHADEO NEHARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
JAMKHED
|
MH-09-007-037-001/284
(TELANGASHI)
|
1809007000NRG24290620230083770
|
29/06/2023
|
TUKARAM
|
1809007WL014057
|
TUKARAM
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
05/07/2023
|
|
A185230232024
|
|
Mr. TUKARAM MALKU JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
JAMKHED
|
MH-09-007-037-001/291
(TELANGASHI)
|
1809007000NRG24290620230083685
|
29/06/2023
|
Changdev Bhujanga Dhale
|
1809007WL014050
|
Changdev Bhujanga Dhale
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
05/07/2023
|
|
A185230231914
|
|
DHALE CHANGDEO BHUJANGABAI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
49
|
JAMKHED
|
MH-09-007-037-001/291
(TELANGASHI)
|
1809007000NRG24290620230083686
|
29/06/2023
|
Dnyaneshwar Changdeo Dhale
|
1809007WL014050
|
Dnyaneshwar Changdeo Dhale
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
05/07/2023
|
|
A185230231995
|
|
Mr. DNYANESHWAR CHANGDEO DHALE
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
JAMKHED
|
MH-09-007-037-001/298
(TELANGASHI)
|
1809007000NRG24290620230083699
|
29/06/2023
|
VASANT GORAKH PATHARE
|
1809007WL014051
|
VASANT GORAKH PATHARE
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
05/07/2023
|
|
A185230231823
|
|
PATHARE VASANT GORAKH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
51
|
JAMKHED
|
MH-09-007-037-001/319
(TELANGASHI)
|
1809007000NRG24290620230083659
|
29/06/2023
|
DIPAK SURABHAN DHALE
|
1809007WL014048
|
DIPAK SURABHAN DHALE
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
05/07/2023
|
|
A185230232007
|
|
Mr. Dipak Suryabhan Dhale
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
JAMKHED
|
MH-09-007-037-001/319
(TELANGASHI)
|
1809007000NRG24290620230083658
|
29/06/2023
|
SURYBHAN
|
1809007WL014048
|
SURYBHAN
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
05/07/2023
|
|
A185230231984
|
|
SURYBHAN BABURAO DHALE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
53
|
JAMKHED
|
MH-09-007-037-001/322
(TELANGASHI)
|
1809007000NRG24290620230083660
|
29/06/2023
|
BANSI PANDURANG MORE
|
1809007WL014048
|
BANSI PANDURANG MORE
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
05/07/2023
|
|
A185230231826
|
|
MORE BANSHI PANDURANG
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
54
|
JAMKHED
|
MH-09-007-037-001/333
(TELANGASHI)
|
1809007000NRG24290620230083753
|
29/06/2023
|
PANDIT DIGAMBAR DHALE
|
1809007WL014055
|
PANDIT DIGAMBAR DHALE
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
05/07/2023
|
|
A185230231809
|
|
DHALE PANDIT DIGAMBAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
55
|
JAMKHED
|
MH-09-007-037-001/333
(TELANGASHI)
|
1809007000NRG24290620230083754
|
29/06/2023
|
Usha Pandit Dhale
|
1809007WL014055
|
Usha Pandit Dhale
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
05/07/2023
|
|
A185230231810
|
|
DHALE USHA PANDIT
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
56
|
JAMKHED
|
MH-09-007-037-001/337
(TELANGASHI)
|
1809007000NRG24290620230083677
|
29/06/2023
|
RAJU SUDAM MORE
|
1809007WL014049
|
RAJU SUDAM MORE
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
05/07/2023
|
|
A185230232004
|
|
Mr. Raju Sudam More
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
JAMKHED
|
MH-09-007-037-001/347
(TELANGASHI)
|
1809007000NRG24290620230083661
|
29/06/2023
|
Shubhangi Ganesh Chaure
|
1809007WL014048
|
Shubhangi Ganesh Chaure
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
05/07/2023
|
|
A185230232008
|
|
MISS SHUBHANGI SHARAD SHINDE
|
STATE BANK OF INDIA(508548)
|
|
58
|
JAMKHED
|
MH-09-007-037-001/348
(TELANGASHI)
|
1809007000NRG24290620230083687
|
29/06/2023
|
MALAN
|
1809007WL014050
|
MALAN
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
05/07/2023
|
|
A185230232000
|
|
Mrs. MALAN RAJENDRA TAKALE
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
JAMKHED
|
MH-09-007-037-001/356
(TELANGASHI)
|
1809007000NRG24290620230083679
|
29/06/2023
|
ASHOK
|
1809007WL014049
|
ASHOK
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
05/07/2023
|
|
A185230231839
|
|
Mr. ASHOK PANDHARINATH PITALE
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
JAMKHED
|
MH-09-007-037-001/356
(TELANGASHI)
|
1809007000NRG24290620230083680
|
29/06/2023
|
JAYA
|
1809007WL014049
|
JAYA
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
05/07/2023
|
|
A185230231840
|
|
Mr. ASHOK PANDHARINATH PITALE
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
JAMKHED
|
MH-09-007-037-001/372
(TELANGASHI)
|
1809007000NRG24290620230083700
|
29/06/2023
|
Bibhishan Ankush Jaybhay
|
1809007WL014051
|
Bibhishan Ankush Jaybhay
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
05/07/2023
|
|
A185230231814
|
|
Mr. BIBHISHAN ANKUSH JAYBHAY
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
JAMKHED
|
MH-09-007-037-001/372
(TELANGASHI)
|
1809007000NRG24290620230083701
|
29/06/2023
|
Shital Bibhishan Jaybhay
|
1809007WL014051
|
Shital Bibhishan Jaybhay
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
05/07/2023
|
|
A185230231985
|
|
SHITAL BIBHISHAN JAYBHAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
JAMKHED
|
MH-09-007-037-001/41
(TELANGASHI)
|
1809007000NRG24290620230083765
|
29/06/2023
|
Ahilya Laxman Kothule
|
1809007WL014056
|
Ahilya Laxman Kothule
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
05/07/2023
|
|
A185230231816
|
|
Mrs. KASHIBAI RAMRAO KOTHULE
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
JAMKHED
|
MH-09-007-037-001/41
(TELANGASHI)
|
1809007000NRG24290620230083764
|
29/06/2023
|
Laxman Rambhau Kothule
|
1809007WL014056
|
Laxman Rambhau Kothule
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
05/07/2023
|
|
A185230231815
|
|
Mrs. KASHIBAI RAMRAO KOTHULE
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
JAMKHED
|
MH-09-007-037-001/414
(TELANGASHI)
|
1809007000NRG24290620230083785
|
29/06/2023
|
MADHUKAR BHAGWAT DHALE
|
1809007WL014058
|
MADHUKAR BHAGWAT DHALE
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
05/07/2023
|
|
A185230231990
|
|
Mrs. MADHUKAR BHAGWAT DHALE
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
JAMKHED
|
MH-09-007-037-001/421
(TELANGASHI)
|
1809007000NRG24290620230083664
|
29/06/2023
|
JIVAN SANJIVAN LAVANGAR
|
1809007WL014048
|
JIVAN SANJIVAN LAVANGAR
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
05/07/2023
|
|
A185230232022
|
|
SAMARTH SANJIVAN LAVANGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
JAMKHED
|
MH-09-007-037-001/421
(TELANGASHI)
|
1809007000NRG24290620230083663
|
29/06/2023
|
SAMRTH SANJIVAN LAWANGAR
|
1809007WL014048
|
SAMRTH SANJIVAN LAWANGAR
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
05/07/2023
|
|
A185230232021
|
|
Mr. Vijay Sanjivan Lavangar
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
JAMKHED
|
MH-09-007-037-001/47
(TELANGASHI)
|
1809007000NRG24290620230083772
|
29/06/2023
|
Vijay Popat Pandule
|
1809007WL014057
|
Vijay Popat Pandule
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
05/07/2023
|
|
A185230231798
|
|
PANDUALE VIJAY POPAT
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
69
|
JAMKHED
|
MH-09-007-037-001/475
(TELANGASHI)
|
1809007000NRG24290620230083774
|
29/06/2023
|
ARUNA
|
1809007WL014057
|
ARUNA
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
05/07/2023
|
|
A185230231842
|
|
Master ARUNA SOMINATH DHALE
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
JAMKHED
|
MH-09-007-037-001/475
(TELANGASHI)
|
1809007000NRG24290620230083773
|
29/06/2023
|
SOMINATH
|
1809007WL014057
|
SOMINATH
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
05/07/2023
|
|
A185230231841
|
|
Mr. SOMINATH SHRIDHAR DHALE
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
JAMKHED
|
MH-09-007-037-001/490
(TELANGASHI)
|
1809007000NRG24290620230083689
|
29/06/2023
|
ARJUN BAJIRAO KATORE
|
1809007WL014050
|
ARJUN BAJIRAO KATORE
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
05/07/2023
|
|
A185230231838
|
|
Mr. ARJUN BAJIRAON KATORE
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
JAMKHED
|
MH-09-007-037-001/524
(TELANGASHI)
|
1809007000NRG24290620230083775
|
29/06/2023
|
DADA
|
1809007WL014057
|
DADA
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
05/07/2023
|
|
A185230231822
|
|
Mr. DADA BAJIRAO JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
JAMKHED
|
MH-09-007-037-001/526
(TELANGASHI)
|
1809007000NRG24290620230083756
|
29/06/2023
|
VIKAS
|
1809007WL014055
|
VIKAS
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
05/07/2023
|
|
A185230232001
|
|
Mr. Vikas Balasaheb Takale
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
JAMKHED
|
MH-09-007-037-001/532
(TELANGASHI)
|
1809007000NRG24290620230083787
|
29/06/2023
|
MAHADEV
|
1809007WL014058
|
MAHADEV
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
05/07/2023
|
|
A185230232028
|
|
MAHADEV ASHRU DHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
JAMKHED
|
MH-09-007-037-001/534
(TELANGASHI)
|
1809007000NRG24290620230083776
|
29/06/2023
|
VAIJINATH
|
1809007WL014057
|
VAIJINATH
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
05/07/2023
|
|
A185230232023
|
|
Ms. VAIJINATH SHRIDHAR DHALE
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
JAMKHED
|
MH-09-007-037-001/536
(TELANGASHI)
|
1809007000NRG24290620230083766
|
29/06/2023
|
BAJIRAO
|
1809007WL014056
|
BAJIRAO
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
05/07/2023
|
|
A185230231804
|
|
Mr. BAJIRAV GAHINATH DHALE
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
JAMKHED
|
MH-09-007-037-001/536
(TELANGASHI)
|
1809007000NRG24290620230083767
|
29/06/2023
|
YUVRAJ
|
1809007WL014056
|
YUVRAJ
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
05/07/2023
|
|
A185230232003
|
|
Mr. Yuvaraj Bajirao Dhale
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
JAMKHED
|
MH-09-007-037-001/549
(TELANGASHI)
|
1809007000NRG24290620230083789
|
29/06/2023
|
MAKRAND
|
1809007WL014058
|
MAKRAND
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
05/07/2023
|
|
A185230231987
|
|
Mr. MAKRAND MADHUKAR DHALE
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
JAMKHED
|
MH-09-007-037-001/549
(TELANGASHI)
|
1809007000NRG24290620230083788
|
29/06/2023
|
VISHNU
|
1809007WL014058
|
VISHNU
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
05/07/2023
|
|
A185230232009
|
|
Mr. Vishnu Madhukar Dhale
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
JAMKHED
|
MH-09-007-037-001/83
(TELANGASHI)
|
1809007000NRG24290620230083715
|
29/06/2023
|
Bhagwan Dagdu Dhale
|
1809007WL014052
|
Bhagwan Dagdu Dhale
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
05/07/2023
|
|
A185230231821
|
|
DHALE BHAGAVAN DAGADU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
81
|
JAMKHED
|
MH-09-007-037-001/83
(TELANGASHI)
|
1809007000NRG24290620230083716
|
29/06/2023
|
Shrirqam Bhagwan Dhahale
|
1809007WL014052
|
Shrirqam Bhagwan Dhahale
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
05/07/2023
|
|
A185230231820
|
|
Mr. SHRIRAM BHAGWAN DHALE
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
JAMKHED
|
MH-09-007-037-001/89
(TELANGASHI)
|
1809007000NRG24290620230083759
|
29/06/2023
|
Ashok Lala Gaykwad
|
1809007WL014055
|
Ashok Lala Gaykwad
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
05/07/2023
|
|
A185230231993
|
|
Mr. ASHOK LALA GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
JAMKHED
|
MH-09-007-037-001/9
(TELANGASHI)
|
1809007000NRG24290620230083717
|
29/06/2023
|
ASHOK LAXMAN MULE
|
1809007WL014052
|
ASHOK LAXMAN MULE
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
05/07/2023
|
|
A185230231805
|
|
Mr. ASHOK LAXMAN MULE
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
JAMKHED
|
MH-09-007-037-001/9
(TELANGASHI)
|
1809007000NRG24290620230083718
|
29/06/2023
|
JAYSHRI ASHOK MULE
|
1809007WL014052
|
JAYSHRI ASHOK MULE
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
05/07/2023
|
|
A185230231806
|
|
MULY JAYSHRI ASHOK
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
85
|
JAMKHED
|
MH-09-007-037-001/90
(TELANGASHI)
|
1809007000NRG24290620230083760
|
29/06/2023
|
Ashru Tukaram Koyle
|
1809007WL014055
|
Ashru Tukaram Koyle
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
05/07/2023
|
|
A185230231913
|
|
Mr. ASHRU TUKARAM KOYALE
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
JAMKHED
|
MH-09-007-039-001/242
(DHAMANGAON)
|
1809007000NRG24290620230084143
|
29/06/2023
|
KESHARBAI RAMRAO GHUMARE
|
1809007WL014094
|
KESHARBAI RAMRAO GHUMARE
|
00051
|
MAHB0000914
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230232005
|
|
Mrs. KESAR RAMRAO GHUMARE
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
JAMKHED
|
MH-09-007-039-001/242
(DHAMANGAON)
|
1809007000NRG24290620230084142
|
29/06/2023
|
RAMRAO DEVRAO GHUMARE
|
1809007WL014094
|
RAMRAO DEVRAO GHUMARE
|
00051
|
MAHB0000914
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230231843
|
|
RAMRAO DEVRAO GHUMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
JAMKHED
|
MH-09-007-039-001/301
(DHAMANGAON)
|
1809007000NRG24290620230084138
|
29/06/2023
|
ARJUN TUKARAM MASAL
|
1809007WL014093
|
ARJUN TUKARAM MASAL
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230232012
|
|
Mr. ARJUN TUKARAM MASAL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
145710
|
145710
|
|
|
|
|
|
|
|
|
89
|
JAMKHED
|
MH-09-007-007-001/99
(POTEWADI)
|
1809007000NRG24290620230083302
|
29/06/2023
|
ANKUSH NAGUJI SAGALE
|
1809007WL014016
|
ANKUSH NAGUJI SAGALE
|
00051
|
MAHB0001865
|
1788
|
1788
|
Processed
|
05/07/2023
|
|
A185230231996
|
|
Mr. ANKUSH NAGUJI SAGLE
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
JAMKHED
|
MH-09-007-009-001/227
(CHOBHEWADI)
|
1809007000NRG24290620230083226
|
29/06/2023
|
RADHIKA SATISH MANDE
|
1809007WL014009
|
RADHIKA SATISH MANDE
|
00051
|
MAHB0001865
|
1788
|
1788
|
Processed
|
05/07/2023
|
|
A185230232029
|
|
MRS RADHIKA SATISH MANDE
|
STATE BANK OF INDIA(508548)
|
|
91
|
JAMKHED
|
MH-09-007-009-001/227
(CHOBHEWADI)
|
1809007000NRG24290620230083225
|
29/06/2023
|
SATISH BALASAHEB MANDE
|
1809007WL014009
|
SATISH BALASAHEB MANDE
|
00051
|
MAHB0001865
|
1788
|
1788
|
Processed
|
05/07/2023
|
|
A185230231999
|
|
Mr. SATISH BALASAHEB MANDE
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
JAMKHED
|
MH-09-007-009-001/72
(CHOBHEWADI)
|
1809007000NRG24290620230083232
|
29/06/2023
|
SOMNATH NANA KUMATKAR
|
1809007WL014009
|
SOMNATH NANA KUMATKAR
|
00051
|
MAHB0001865
|
1788
|
1788
|
Processed
|
05/07/2023
|
|
A185230232006
|
|
Mr. SOMNATH NANA KUMATKAR
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
JAMKHED
|
MH-09-007-026-001/751
(MOHA)
|
1809007000NRG24290620230083389
|
29/06/2023
|
ANKITA AMOL DONGARE
|
1809007WL014022
|
ANKITA AMOL DONGARE
|
00051
|
MAHB0001865
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230232020
|
|
Mrs. Ankita Amol Dongare
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
JAMKHED
|
MH-09-007-037-001/86
(TELANGASHI)
|
1809007000NRG24290620230083691
|
29/06/2023
|
BHARAT BHAUSAHEB DHALE
|
1809007WL014050
|
BHARAT BHAUSAHEB DHALE
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
05/07/2023
|
|
A185230231992
|
|
Mr. BHARAT BHAUSAHEB DHALE
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
JAMKHED
|
MH-09-007-037-001/86
(TELANGASHI)
|
1809007000NRG24290620230083690
|
29/06/2023
|
SITABAI BHAUSAHEB DHALE
|
1809007WL014050
|
SITABAI BHAUSAHEB DHALE
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
05/07/2023
|
|
A185230231991
|
|
Mrs. SHANTABAI BHAUSAHEB DHALE
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
JAMKHED
|
MH-09-007-057-001/392
(NAIGAON)
|
1809007000NRG24290620230084203
|
29/06/2023
|
NANASAHEB MARUTI GHULE
|
1809007WL014101
|
NANASAHEB MARUTI GHULE
|
00051
|
MAHB0001865
|
1230
|
1230
|
Processed
|
05/07/2023
|
|
A185230231986
|
|
NANASAHEB MARUTI GHULE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
97
|
JAMKHED
|
MH-09-007-040-001/347
(DEOITHAN)
|
1809007000NRG24290620230083978
|
29/06/2023
|
Savita Machhindra Sargar
|
1809007WL014078
|
Savita Machhindra Sargar
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230231789
|
|
SAVITA MACHHINDRA SARGAR
|
CANARA BANK(508532)
|
|
98
|
JAMKHED
|
MH-09-007-040-001/383
(DEOITHAN)
|
1809007000NRG24290620230083980
|
29/06/2023
|
SHARDA NAMDEV SARGAR
|
1809007WL014078
|
SHARDA NAMDEV SARGAR
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230231788
|
|
SHARDA NAMDEV SARGAR
|
CANARA BANK(508532)
|
|
99
|
JAMKHED
|
MH-09-007-041-001/185
(NAHULI)
|
1809007000NRG24290620230084280
|
29/06/2023
|
BABAN
|
1809007WL014121
|
BABAN
|
00078
|
CNRB0001651
|
1230
|
1230
|
Processed
|
05/07/2023
|
|
A185230231774
|
|
BABAN SAHEBRAO BAHIR
|
CANARA BANK(508532)
|
|
100
|
JAMKHED
|
MH-09-007-057-001/129
(NAIGAON)
|
1809007000NRG24290620230084278
|
29/06/2023
|
lahu
|
1809007WL014120
|
lahu
|
00078
|
CNRB0001651
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230231916
|
|
TONDE LAHU JANARDHAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
101
|
JAMKHED
|
MH-09-007-057-001/13
(NAIGAON)
|
1809007000NRG24290620230084323
|
29/06/2023
|
KANTILAL
|
1809007WL014127
|
KANTILAL
|
00078
|
CNRB0001651
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230231779
|
|
KANTILAL SARJERAO UGALE
|
CANARA BANK(508532)
|
|
102
|
JAMKHED
|
MH-09-007-057-001/13
(NAIGAON)
|
1809007000NRG24290620230084324
|
29/06/2023
|
RAJABAI
|
1809007WL014127
|
RAJABAI
|
00078
|
CNRB0001651
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230231780
|
|
RAJABAI KANTILALA UGALE
|
CANARA BANK(508532)
|
|
103
|
JAMKHED
|
MH-09-007-057-001/131
(NAIGAON)
|
1809007000NRG24290620230084279
|
29/06/2023
|
Mainabai Ankush Tonde
|
1809007WL014120
|
Mainabai Ankush Tonde
|
00078
|
CNRB0001651
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230231915
|
|
MAINABAI ANKUSH TONDE
|
CANARA BANK(508532)
|
|
104
|
JAMKHED
|
MH-09-007-057-001/166
(NAIGAON)
|
1809007000NRG24290620230084194
|
29/06/2023
|
Vidya Balasaheb Murkute
|
1809007WL014101
|
Vidya Balasaheb Murkute
|
00078
|
CNRB0001651
|
1230
|
1230
|
Processed
|
05/07/2023
|
|
A185230231920
|
|
VIDAYA BALASAHEB MURKUTE
|
CANARA BANK(508532)
|
|
105
|
JAMKHED
|
MH-09-007-057-001/180
(NAIGAON)
|
1809007000NRG24290620230084305
|
29/06/2023
|
satyashila
|
1809007WL014124
|
satyashila
|
00078
|
CNRB0001651
|
1500
|
1500
|
Processed
|
05/07/2023
|
|
A185230231918
|
|
SATYASHALA SURESH PAWAR
|
CANARA BANK(508532)
|
|
106
|
JAMKHED
|
MH-09-007-057-001/188
(NAIGAON)
|
1809007000NRG24290620230084312
|
29/06/2023
|
Sangita Pralhad Pawar
|
1809007WL014124
|
Sangita Pralhad Pawar
|
00078
|
CNRB0001651
|
1500
|
1500
|
Processed
|
05/07/2023
|
|
A185230231919
|
|
PRAHLAD MURLIDHAR PAWAR
|
CANARA BANK(508532)
|
|
107
|
JAMKHED
|
MH-09-007-057-001/190
(NAIGAON)
|
1809007000NRG24290620230084207
|
29/06/2023
|
Dhanaji Mohan Pawar
|
1809007WL014102
|
Dhanaji Mohan Pawar
|
00078
|
CNRB0001651
|
1500
|
1500
|
Processed
|
05/07/2023
|
|
A185230231773
|
|
DHANAJI MOHAN PAWAR
|
CANARA BANK(508532)
|
|
108
|
JAMKHED
|
MH-09-007-057-001/192
(NAIGAON)
|
1809007000NRG24290620230084211
|
29/06/2023
|
Tanhabai Bajirav Murkute
|
1809007WL014102
|
Tanhabai Bajirav Murkute
|
00078
|
CNRB0001651
|
1500
|
1500
|
Processed
|
05/07/2023
|
|
A185230231785
|
|
TANHABAI BAJIRAO MURKUTE
|
CANARA BANK(508532)
|
|
109
|
JAMKHED
|
MH-09-007-057-001/200
(NAIGAON)
|
1809007000NRG24290620230084201
|
29/06/2023
|
SUNITA KANTILAL GHULE
|
1809007WL014101
|
SUNITA KANTILAL GHULE
|
00078
|
CNRB0001651
|
1230
|
1230
|
Processed
|
05/07/2023
|
|
A185230231786
|
|
SUNITA KANTILAL GHULE
|
CANARA BANK(508532)
|
|
110
|
JAMKHED
|
MH-09-007-057-001/205
(NAIGAON)
|
1809007000NRG24290620230084216
|
29/06/2023
|
ganesh
|
1809007WL014102
|
ganesh
|
00078
|
CNRB0001651
|
1500
|
1500
|
Processed
|
05/07/2023
|
|
A185230231921
|
|
GANESH VISHWANATH SH
|
CANARA BANK(508532)
|
|
111
|
JAMKHED
|
MH-09-007-057-001/271
(NAIGAON)
|
1809007000NRG24290620230084286
|
29/06/2023
|
Kashibai Sadashiv Ugale
|
1809007WL014121
|
Kashibai Sadashiv Ugale
|
00078
|
CNRB0001651
|
1230
|
1230
|
Processed
|
05/07/2023
|
|
A185230231782
|
|
KASHIBAI SADASHIV UGALE
|
CANARA BANK(508532)
|
|
112
|
JAMKHED
|
MH-09-007-057-001/271
(NAIGAON)
|
1809007000NRG24290620230084285
|
29/06/2023
|
Mahadev Sadashiv Ugale
|
1809007WL014121
|
Mahadev Sadashiv Ugale
|
00078
|
CNRB0001651
|
1230
|
1230
|
Processed
|
05/07/2023
|
|
A185230231781
|
|
MR MAHADEV SADASHIV UGALE
|
STATE BANK OF INDIA(508548)
|
|
113
|
JAMKHED
|
MH-09-007-057-001/291
(NAIGAON)
|
1809007000NRG24290620230084293
|
29/06/2023
|
Mahaling Baba Ugale
|
1809007WL014122
|
Mahaling Baba Ugale
|
00078
|
CNRB0001651
|
1230
|
1230
|
Processed
|
05/07/2023
|
|
A185230231777
|
|
MAHALING BABA UGALE
|
CANARA BANK(508532)
|
|
114
|
JAMKHED
|
MH-09-007-057-001/311
(NAIGAON)
|
1809007000NRG24290620230084268
|
29/06/2023
|
Khatija Sultan Sayyad
|
1809007WL014117
|
Khatija Sultan Sayyad
|
00078
|
CNRB0001651
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230231917
|
|
KHATIJA SULTAN MULANIN
|
CANARA BANK(508532)
|
|
115
|
JAMKHED
|
MH-09-007-057-001/35
(NAIGAON)
|
1809007000NRG24290620230084270
|
29/06/2023
|
TAYARA
|
1809007WL014117
|
TAYARA
|
00078
|
CNRB0001651
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230231783
|
|
TAYARA DILAWAR SAYYAD
|
CANARA BANK(508532)
|
|
116
|
JAMKHED
|
MH-09-007-057-001/367
(NAIGAON)
|
1809007000NRG24290620230084217
|
29/06/2023
|
Jaysing Balbhim Murkute
|
1809007WL014102
|
Jaysing Balbhim Murkute
|
00078
|
CNRB0001651
|
1500
|
1500
|
Processed
|
05/07/2023
|
|
A185230231775
|
|
JAYSINGH BALBHIM MUR
|
CANARA BANK(508532)
|
|
117
|
JAMKHED
|
MH-09-007-057-001/372
(NAIGAON)
|
1809007000NRG24290620230084326
|
29/06/2023
|
ASHOK
|
1809007WL014128
|
ASHOK
|
00078
|
CNRB0001651
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230231776
|
|
ASHOK JALINDER TONDE
|
CANARA BANK(508532)
|
|
118
|
JAMKHED
|
MH-09-007-057-001/392
(NAIGAON)
|
1809007000NRG24290620230084204
|
29/06/2023
|
Manisha Nanasaheb Ghule
|
1809007WL014101
|
Manisha Nanasaheb Ghule
|
00078
|
CNRB0001651
|
1230
|
1230
|
Processed
|
05/07/2023
|
|
A185230231784
|
|
MANISHA NANASAHEB GHULE
|
CANARA BANK(508532)
|
|
119
|
JAMKHED
|
MH-09-007-057-001/704
(NAIGAON)
|
1809007000NRG24290620230084189
|
29/06/2023
|
SHANTILAL ARJUN KHEDKAR
|
1809007WL014100
|
SHANTILAL ARJUN KHEDKAR
|
00078
|
CNRB0001651
|
1500
|
1500
|
Processed
|
05/07/2023
|
|
A185230231787
|
|
SHANTILAL ARJUN KHEDKAR
|
CANARA BANK(508532)
|
|
120
|
JAMKHED
|
MH-09-007-057-001/705
(NAIGAON)
|
1809007000NRG24290620230084192
|
29/06/2023
|
SANDIP ARJUN KHEDKAR
|
1809007WL014100
|
SANDIP ARJUN KHEDKAR
|
00078
|
CNRB0001651
|
1500
|
1500
|
Processed
|
05/07/2023
|
|
A185230231778
|
|
SANDIP ARJUN KHEDKAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37263
|
37263
|
|
|
|
|
|
|
|
|
121
|
JAMKHED
|
MH-09-007-037-001/421
(TELANGASHI)
|
1809007000NRG24290620230083662
|
29/06/2023
|
ANJANA SANJIVANI LAVGNGAR
|
1809007WL014048
|
ANJANA SANJIVANI LAVGNGAR
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
05/07/2023
|
|
A185230231971
|
|
ANJANA SANJIVAN LAVANGAR
|
CANARA BANK(508532)
|
|
122
|
JAMKHED
|
MH-09-007-039-001/301
(DHAMANGAON)
|
1809007000NRG24290620230084139
|
29/06/2023
|
MANGAL ARJUN MASAL
|
1809007WL014093
|
MANGAL ARJUN MASAL
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230231925
|
|
MANGAL ARJUN MASAL
|
CANARA BANK(508532)
|
|
123
|
JAMKHED
|
MH-09-007-039-001/430
(DHAMANGAON)
|
1809007000NRG24290620230084144
|
29/06/2023
|
NIKITA
|
1809007WL014094
|
NIKITA
|
00078
|
CNRB0004508
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230231928
|
|
NIKITA VIKAS GHUMARE
|
CANARA BANK(508532)
|
|
124
|
JAMKHED
|
MH-09-007-039-001/433
(DHAMANGAON)
|
1809007000NRG24290620230084140
|
29/06/2023
|
DATTATRAY NAVNATH HALNAVAR
|
1809007WL014093
|
DATTATRAY NAVNATH HALNAVAR
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230231889
|
|
DATTARAY NAVNATH HALNAWAR
|
CANARA BANK(508532)
|
|
125
|
JAMKHED
|
MH-09-007-039-001/433
(DHAMANGAON)
|
1809007000NRG24290620230084141
|
29/06/2023
|
GITA DATTATRAY HALNAVAR
|
1809007WL014093
|
GITA DATTATRAY HALNAVAR
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230231897
|
|
GITA DATTATRAY HALANWAR
|
CANARA BANK(508532)
|
|
126
|
JAMKHED
|
MH-09-007-040-001/269
(DEOITHAN)
|
1809007000NRG24290620230083973
|
29/06/2023
|
KAMAL RAM SATHE
|
1809007WL014078
|
KAMAL RAM SATHE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230231965
|
|
KAMAL RAM SATHE
|
CANARA BANK(508532)
|
|
127
|
JAMKHED
|
MH-09-007-040-001/300
(DEOITHAN)
|
1809007000NRG24290620230083974
|
29/06/2023
|
NANDABAI RAVSAHEB BHORE
|
1809007WL014078
|
NANDABAI RAVSAHEB BHORE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230231954
|
|
Mrs. NANDABAI RAOSAHEB BHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
JAMKHED
|
MH-09-007-040-001/341
(DEOITHAN)
|
1809007000NRG24290620230083976
|
29/06/2023
|
Ram Bhanudas Bankar
|
1809007WL014078
|
Ram Bhanudas Bankar
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230231949
|
|
RAM BHANUDAS BANKAR
|
CANARA BANK(508532)
|
|
129
|
JAMKHED
|
MH-09-007-040-001/341
(DEOITHAN)
|
1809007000NRG24290620230083977
|
29/06/2023
|
SEEMA RAM BANKAR
|
1809007WL014078
|
SEEMA RAM BANKAR
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230231948
|
|
SITA RAM BANKAR
|
CANARA BANK(508532)
|
|
130
|
JAMKHED
|
MH-09-007-040-001/383
(DEOITHAN)
|
1809007000NRG24290620230083979
|
29/06/2023
|
NAMDEV NARHARI SARGAR
|
1809007WL014078
|
NAMDEV NARHARI SARGAR
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230231966
|
|
SARGAR NAMDEV NARHARI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
131
|
JAMKHED
|
MH-09-007-040-001/410
(DEOITHAN)
|
1809007000NRG24290620230083981
|
29/06/2023
|
KAJAL SAMBHUDEV SATHE
|
1809007WL014078
|
KAJAL SAMBHUDEV SATHE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230231890
|
|
Miss. KAJAL MAHADEV PULWALE
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
JAMKHED
|
MH-09-007-041-001/228
(NAHULI)
|
1809007000NRG24290620230084281
|
29/06/2023
|
Ashok Devidas Bahir
|
1809007WL014121
|
Ashok Devidas Bahir
|
00078
|
CNRB0004508
|
1230
|
1230
|
Processed
|
05/07/2023
|
|
A185230231956
|
|
ASHOK DEVIDAS BAHIR
|
CANARA BANK(508532)
|
|
133
|
JAMKHED
|
MH-09-007-041-001/228
(NAHULI)
|
1809007000NRG24290620230084282
|
29/06/2023
|
Saguna Ashok Bahir
|
1809007WL014121
|
Saguna Ashok Bahir
|
00078
|
CNRB0004508
|
1230
|
1230
|
Processed
|
05/07/2023
|
|
A185230231957
|
|
SAGUNA ASHOK BAHIR
|
CANARA BANK(508532)
|
|
134
|
JAMKHED
|
MH-09-007-057-001/101
(NAIGAON)
|
1809007000NRG24290620230084242
|
29/06/2023
|
ASHA
|
1809007WL014108
|
ASHA
|
00078
|
CNRB0004508
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230231886
|
|
AASHA DATTA KHAWALE
|
CANARA BANK(508532)
|
|
135
|
JAMKHED
|
MH-09-007-057-001/101
(NAIGAON)
|
1809007000NRG24290620230084239
|
29/06/2023
|
BAPU
|
1809007WL014108
|
BAPU
|
00078
|
CNRB0004508
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230231969
|
|
BAPU SONA KHAWALE
|
CANARA BANK(508532)
|
|
136
|
JAMKHED
|
MH-09-007-057-001/101
(NAIGAON)
|
1809007000NRG24290620230084241
|
29/06/2023
|
DATTATRAY
|
1809007WL014108
|
DATTATRAY
|
00078
|
CNRB0004508
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230231974
|
|
DATTA BAPU KHAWALE
|
CANARA BANK(508532)
|
|
137
|
JAMKHED
|
MH-09-007-057-001/101
(NAIGAON)
|
1809007000NRG24290620230084240
|
29/06/2023
|
MUMTAJ
|
1809007WL014108
|
MUMTAJ
|
00078
|
CNRB0004508
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230231962
|
|
MAMTABAI BAPU KHAVALE
|
CANARA BANK(508532)
|
|
138
|
JAMKHED
|
MH-09-007-057-001/123
(NAIGAON)
|
1809007000NRG24290620230084182
|
29/06/2023
|
Shalan Motiram Khavale
|
1809007WL014100
|
Shalan Motiram Khavale
|
00078
|
CNRB0004508
|
1500
|
1500
|
Processed
|
05/07/2023
|
|
A185230232015
|
|
SHALAN MOTIRAM KHAVALE
|
CANARA BANK(508532)
|
|
139
|
JAMKHED
|
MH-09-007-057-001/126
(NAIGAON)
|
1809007000NRG24290620230084253
|
29/06/2023
|
Bapu Hanumanta Aghav
|
1809007WL014112
|
Bapu Hanumanta Aghav
|
00078
|
CNRB0004508
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230231937
|
|
AGHAV BAPU HANUMANT
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
140
|
JAMKHED
|
MH-09-007-057-001/126
(NAIGAON)
|
1809007000NRG24290620230084254
|
29/06/2023
|
Mangal Bapu Aghav
|
1809007WL014112
|
Mangal Bapu Aghav
|
00078
|
CNRB0004508
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230232018
|
|
MANGAL BAPU AGAHV
|
CANARA BANK(508532)
|
|
141
|
JAMKHED
|
MH-09-007-057-001/13
(NAIGAON)
|
1809007000NRG24290620230084325
|
29/06/2023
|
TUSHAR
|
1809007WL014127
|
TUSHAR
|
00078
|
CNRB0004508
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230231926
|
|
TUSHAR KANTILAL UGALE
|
CANARA BANK(508532)
|
|
142
|
JAMKHED
|
MH-09-007-057-001/138
(NAIGAON)
|
1809007000NRG24290620230084255
|
29/06/2023
|
JAYSING
|
1809007WL014112
|
JAYSING
|
00078
|
CNRB0004508
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230231941
|
|
JAYSINGH SHRIDHAR TONDE
|
CANARA BANK(508532)
|
|
143
|
JAMKHED
|
MH-09-007-057-001/154
(NAIGAON)
|
1809007000NRG24290620230084243
|
29/06/2023
|
YAMUNABAI
|
1809007WL014109
|
YAMUNABAI
|
00078
|
CNRB0004508
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230231972
|
|
YAMUNA SURESH TONDE
|
CANARA BANK(508532)
|
|
144
|
JAMKHED
|
MH-09-007-057-001/158
(NAIGAON)
|
1809007000NRG24290620230084317
|
29/06/2023
|
Shivaji Mualidhar Tonde
|
1809007WL014125
|
Shivaji Mualidhar Tonde
|
00078
|
CNRB0004508
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230231940
|
|
SHIVAJI MUALIDHAR TONDE
|
CANARA BANK(508532)
|
|
145
|
JAMKHED
|
MH-09-007-057-001/16
(NAIGAON)
|
1809007000NRG24290620230084247
|
29/06/2023
|
RAJIYA
|
1809007WL014110
|
RAJIYA
|
00078
|
CNRB0004508
|
1911
|
1911
|
Rejected
|
04/07/2023
|
|
A185230231942
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
146
|
JAMKHED
|
MH-09-007-057-001/16
(NAIGAON)
|
1809007000NRG24290620230084246
|
29/06/2023
|
SHABBIR
|
1809007WL014110
|
SHABBIR
|
00078
|
CNRB0004508
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230231943
|
|
SHABBIR KHUDBUDDIN MULANI
|
CANARA BANK(508532)
|
|
147
|
JAMKHED
|
MH-09-007-057-001/17
(NAIGAON)
|
1809007000NRG24290620230084329
|
29/06/2023
|
AKBAR HANIF MULANI
|
1809007WL014129
|
AKBAR HANIF MULANI
|
00078
|
CNRB0004508
|
1500
|
1500
|
Processed
|
05/07/2023
|
|
A185230231950
|
|
AKBAR HANIF MULANI
|
CANARA BANK(508532)
|
|
148
|
JAMKHED
|
MH-09-007-057-001/17
(NAIGAON)
|
1809007000NRG24290620230084330
|
29/06/2023
|
PARVIN AKBAR MULANI
|
1809007WL014129
|
PARVIN AKBAR MULANI
|
00078
|
CNRB0004508
|
1500
|
1500
|
Processed
|
05/07/2023
|
|
A185230231977
|
|
PARVIN AKBAR MULANI
|
CANARA BANK(508532)
|
|
149
|
JAMKHED
|
MH-09-007-057-001/175
(NAIGAON)
|
1809007000NRG24290620230084226
|
29/06/2023
|
SHIVAJI BHANUDAS TONDE
|
1809007WL014105
|
SHIVAJI BHANUDAS TONDE
|
00078
|
CNRB0004508
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230231893
|
|
TONDE SHIVADAS BHANUDAS
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
150
|
JAMKHED
|
MH-09-007-057-001/184
(NAIGAON)
|
1809007000NRG24290620230084206
|
29/06/2023
|
Daivshala Shivaji Kale
|
1809007WL014102
|
Daivshala Shivaji Kale
|
00078
|
CNRB0004508
|
1500
|
1500
|
Processed
|
05/07/2023
|
|
A185230231970
|
|
DAIVSHALA SHIVAJI KALE
|
CANARA BANK(508532)
|
|
151
|
JAMKHED
|
MH-09-007-057-001/184
(NAIGAON)
|
1809007000NRG24290620230084205
|
29/06/2023
|
Shivaji Shahaji Kale
|
1809007WL014102
|
Shivaji Shahaji Kale
|
00078
|
CNRB0004508
|
1500
|
1500
|
Processed
|
05/07/2023
|
|
A185230231880
|
|
KALE SHIVAJI SHAHAJI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
152
|
JAMKHED
|
MH-09-007-057-001/186
(NAIGAON)
|
1809007000NRG24290620230084196
|
29/06/2023
|
Mahadev Dashrath Chorghade
|
1809007WL014101
|
Mahadev Dashrath Chorghade
|
00078
|
CNRB0004508
|
1230
|
1230
|
Processed
|
05/07/2023
|
|
A185230231936
|
|
MAHADEO DASHARATH CHORGHADE
|
CANARA BANK(508532)
|
|
153
|
JAMKHED
|
MH-09-007-057-001/186
(NAIGAON)
|
1809007000NRG24290620230084197
|
29/06/2023
|
SHARDA MAHADEV CHORGADE
|
1809007WL014101
|
SHARDA MAHADEV CHORGADE
|
00078
|
CNRB0004508
|
1230
|
1230
|
Processed
|
05/07/2023
|
|
A185230231895
|
|
SHARAD MAHADEO CHORAGHADE
|
CANARA BANK(508532)
|
|
154
|
JAMKHED
|
MH-09-007-057-001/189
(NAIGAON)
|
1809007000NRG24290620230084313
|
29/06/2023
|
Ashok Muralidhar Pawar
|
1809007WL014124
|
Ashok Muralidhar Pawar
|
00078
|
CNRB0004508
|
1500
|
1500
|
Processed
|
05/07/2023
|
|
A185230231882
|
|
ASHOK MURLIDHAR PAWAR
|
CANARA BANK(508532)
|
|
155
|
JAMKHED
|
MH-09-007-057-001/189
(NAIGAON)
|
1809007000NRG24290620230084314
|
29/06/2023
|
Sahrda Ashok Pawar
|
1809007WL014124
|
Sahrda Ashok Pawar
|
00078
|
CNRB0004508
|
1500
|
1500
|
Processed
|
05/07/2023
|
|
A185230232014
|
|
SHARDA ASHOK PAWAR
|
CANARA BANK(508532)
|
|
156
|
JAMKHED
|
MH-09-007-057-001/199
(NAIGAON)
|
1809007000NRG24290620230084200
|
29/06/2023
|
Manisha Ashok Murkute
|
1809007WL014101
|
Manisha Ashok Murkute
|
00078
|
CNRB0004508
|
1230
|
1230
|
Processed
|
05/07/2023
|
|
A185230232013
|
|
MANISHA ASHOK MURKUTE
|
CANARA BANK(508532)
|
|
157
|
JAMKHED
|
MH-09-007-057-001/207
(NAIGAON)
|
1809007000NRG24290620230084202
|
29/06/2023
|
Mahadev Maruti Ghule
|
1809007WL014101
|
Mahadev Maruti Ghule
|
00078
|
CNRB0004508
|
1230
|
1230
|
Processed
|
05/07/2023
|
|
A185230231934
|
|
MAHADEV MARUTI GHULE
|
CANARA BANK(508532)
|
|
158
|
JAMKHED
|
MH-09-007-057-001/214
(NAIGAON)
|
1809007000NRG24290620230084283
|
29/06/2023
|
Akashay Kashinath Ugale
|
1809007WL014121
|
Akashay Kashinath Ugale
|
00078
|
CNRB0004508
|
1230
|
1230
|
Processed
|
05/07/2023
|
|
A185230231952
|
|
AKSHAY KASHINATH UGALE
|
CANARA BANK(508532)
|
|
159
|
JAMKHED
|
MH-09-007-057-001/230
(NAIGAON)
|
1809007000NRG24290620230084271
|
29/06/2023
|
Babasaheb Kashinath Lende
|
1809007WL014118
|
Babasaheb Kashinath Lende
|
00078
|
CNRB0004508
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230231932
|
|
BABASAHEB KASHINATH LENDE
|
CANARA BANK(508532)
|
|
160
|
JAMKHED
|
MH-09-007-057-001/230
(NAIGAON)
|
1809007000NRG24290620230084273
|
29/06/2023
|
DNYANESHWAR
|
1809007WL014118
|
DNYANESHWAR
|
00078
|
CNRB0004508
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230231883
|
|
DNYANESHWAR BABASAHEB LENDE
|
CANARA BANK(508532)
|
|
161
|
JAMKHED
|
MH-09-007-057-001/230
(NAIGAON)
|
1809007000NRG24290620230084272
|
29/06/2023
|
Sangita Babasaheb Lende
|
1809007WL014118
|
Sangita Babasaheb Lende
|
00078
|
CNRB0004508
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230231968
|
|
SANGITA BABASAHEB LENDE
|
CANARA BANK(508532)
|
|
162
|
JAMKHED
|
MH-09-007-057-001/248
(NAIGAON)
|
1809007000NRG24290620230084331
|
29/06/2023
|
Vanita Ashok Ugale
|
1809007WL014129
|
Vanita Ashok Ugale
|
00078
|
CNRB0004508
|
1500
|
1500
|
Processed
|
05/07/2023
|
|
A185230231900
|
|
VANITA ASHOK UGALE
|
CANARA BANK(508532)
|
|
163
|
JAMKHED
|
MH-09-007-057-001/265
(NAIGAON)
|
1809007000NRG24290620230084218
|
29/06/2023
|
MAHESH
|
1809007WL014103
|
MAHESH
|
00078
|
CNRB0004508
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230231951
|
|
MAHESH BABAN UGALE
|
CANARA BANK(508532)
|
|
164
|
JAMKHED
|
MH-09-007-057-001/266
(NAIGAON)
|
1809007000NRG24290620230084256
|
29/06/2023
|
Sachin Bhiku Ugale
|
1809007WL014113
|
Sachin Bhiku Ugale
|
00078
|
CNRB0004508
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230231967
|
|
SACHIN BHIKU UGALE
|
CANARA BANK(508532)
|
|
165
|
JAMKHED
|
MH-09-007-057-001/276
(NAIGAON)
|
1809007000NRG24290620230084261
|
29/06/2023
|
Nitin gahininath Ugale
|
1809007WL014115
|
Nitin gahininath Ugale
|
00078
|
CNRB0004508
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230231878
|
|
NITIN GAHININATH UGALE
|
CANARA BANK(508532)
|
|
166
|
JAMKHED
|
MH-09-007-057-001/278
(NAIGAON)
|
1809007000NRG24290620230084291
|
29/06/2023
|
Abhiman Sahebrav Ugale
|
1809007WL014122
|
Abhiman Sahebrav Ugale
|
00078
|
CNRB0004508
|
1230
|
1230
|
Processed
|
05/07/2023
|
|
A185230231929
|
|
ABHIMAN SAHEBRAO UGALE
|
CANARA BANK(508532)
|
|
167
|
JAMKHED
|
MH-09-007-057-001/278
(NAIGAON)
|
1809007000NRG24290620230084292
|
29/06/2023
|
Surekha Abhiman Ugale
|
1809007WL014122
|
Surekha Abhiman Ugale
|
00078
|
CNRB0004508
|
1230
|
1230
|
Processed
|
05/07/2023
|
|
A185230231935
|
|
SUREKHA ABHIMAN UGALE
|
CANARA BANK(508532)
|
|
168
|
JAMKHED
|
MH-09-007-057-001/296
(NAIGAON)
|
1809007000NRG24290620230084257
|
29/06/2023
|
Ashok Dadahari Ugale
|
1809007WL014113
|
Ashok Dadahari Ugale
|
00078
|
CNRB0004508
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230231930
|
|
ASHOK DADAROV UGALE
|
CANARA BANK(508532)
|
|
169
|
JAMKHED
|
MH-09-007-057-001/299
(NAIGAON)
|
1809007000NRG24290620230084228
|
29/06/2023
|
Nandkumar Babasaheb Ugale
|
1809007WL014106
|
Nandkumar Babasaheb Ugale
|
00078
|
CNRB0004508
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230231876
|
|
NANDAKUMAR BABASAHEB UGALE
|
CANARA BANK(508532)
|
|
170
|
JAMKHED
|
MH-09-007-057-001/299
(NAIGAON)
|
1809007000NRG24290620230084227
|
29/06/2023
|
Suvarna Babasaheb Ugale
|
1809007WL014106
|
Suvarna Babasaheb Ugale
|
00078
|
CNRB0004508
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230232017
|
|
SUVARNA CHANDRAKANT UGALE
|
CANARA BANK(508532)
|
|
171
|
JAMKHED
|
MH-09-007-057-001/322
(NAIGAON)
|
1809007000NRG24290620230084332
|
29/06/2023
|
CHAGAN DIGAMBAR SASANE
|
1809007WL014129
|
CHAGAN DIGAMBAR SASANE
|
00078
|
CNRB0004508
|
1500
|
1500
|
Processed
|
05/07/2023
|
|
A185230231944
|
|
CHHAGAN DIGAMBER SASANE
|
CANARA BANK(508532)
|
|
172
|
JAMKHED
|
MH-09-007-057-001/322
(NAIGAON)
|
1809007000NRG24290620230084333
|
29/06/2023
|
Ranjana Chagan Sasane
|
1809007WL014129
|
Ranjana Chagan Sasane
|
00078
|
CNRB0004508
|
1500
|
1500
|
Processed
|
05/07/2023
|
|
A185230231973
|
|
RANJANA CHAGAN SASANE
|
CANARA BANK(508532)
|
|
173
|
JAMKHED
|
MH-09-007-057-001/336
(NAIGAON)
|
1809007000NRG24290620230084294
|
29/06/2023
|
ASHOK SARJERAO PATIL
|
1809007WL014122
|
ASHOK SARJERAO PATIL
|
00078
|
CNRB0004508
|
1230
|
1230
|
Processed
|
05/07/2023
|
|
A185230231877
|
|
ASHOK SARJERAO PATIL
|
CANARA BANK(508532)
|
|
174
|
JAMKHED
|
MH-09-007-057-001/336
(NAIGAON)
|
1809007000NRG24290620230084295
|
29/06/2023
|
VIMAL ASHOK PATIL
|
1809007WL014122
|
VIMAL ASHOK PATIL
|
00078
|
CNRB0004508
|
1230
|
1230
|
Processed
|
05/07/2023
|
|
A185230231946
|
|
VIMAL ASHOK PATIL
|
CANARA BANK(508532)
|
|
175
|
JAMKHED
|
MH-09-007-057-001/343
(NAIGAON)
|
1809007000NRG24290620230084296
|
29/06/2023
|
SUMAN ANKUSH UGALE
|
1809007WL014122
|
SUMAN ANKUSH UGALE
|
00078
|
CNRB0004508
|
1230
|
1230
|
Processed
|
05/07/2023
|
|
A185230231958
|
|
SUMAN ANKUSH UGALE
|
CANARA BANK(508532)
|
|
176
|
JAMKHED
|
MH-09-007-057-001/345
(NAIGAON)
|
1809007000NRG24290620230084287
|
29/06/2023
|
Rameshwar Muralidhar Ugale
|
1809007WL014121
|
Rameshwar Muralidhar Ugale
|
00078
|
CNRB0004508
|
1230
|
1230
|
Processed
|
05/07/2023
|
|
A185230231888
|
|
RAMESHWAR MURLIDHAR UGALE
|
CANARA BANK(508532)
|
|
177
|
JAMKHED
|
MH-09-007-057-001/352
(NAIGAON)
|
1809007000NRG24290620230084258
|
29/06/2023
|
LATA
|
1809007WL014113
|
LATA
|
00078
|
CNRB0004508
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230231955
|
|
LATA PANDURANG UGALE
|
CANARA BANK(508532)
|
|
178
|
JAMKHED
|
MH-09-007-057-001/360
(NAIGAON)
|
1809007000NRG24290620230084275
|
29/06/2023
|
Gajarabai Kundlik Sasane
|
1809007WL014119
|
Gajarabai Kundlik Sasane
|
00078
|
CNRB0004508
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230232019
|
|
GAJRABAI KUNDALIK SASANE
|
CANARA BANK(508532)
|
|
179
|
JAMKHED
|
MH-09-007-057-001/360
(NAIGAON)
|
1809007000NRG24290620230084277
|
29/06/2023
|
MEENA NITIN SASANE
|
1809007WL014119
|
MEENA NITIN SASANE
|
00078
|
CNRB0004508
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230231927
|
|
MEENA NITIN SASANE
|
CANARA BANK(508532)
|
|
180
|
JAMKHED
|
MH-09-007-057-001/360
(NAIGAON)
|
1809007000NRG24290620230084276
|
29/06/2023
|
Nitin Kundlik Sasane
|
1809007WL014119
|
Nitin Kundlik Sasane
|
00078
|
CNRB0004508
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230231881
|
|
MR NITIN KUNDALIK SASANE
|
STATE BANK OF INDIA(508548)
|
|
181
|
JAMKHED
|
MH-09-007-057-001/374
(NAIGAON)
|
1809007000NRG24290620230084259
|
29/06/2023
|
Visnhu Vitthal Tonde
|
1809007WL014114
|
Visnhu Vitthal Tonde
|
00078
|
CNRB0004508
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230232016
|
|
VISHND VITTHAL TONDE
|
CANARA BANK(508532)
|
|
182
|
JAMKHED
|
MH-09-007-057-001/380
(NAIGAON)
|
1809007000NRG24290620230084299
|
29/06/2023
|
Mandakini Bharat Ugale
|
1809007WL014122
|
Mandakini Bharat Ugale
|
00078
|
CNRB0004508
|
1230
|
1230
|
Processed
|
05/07/2023
|
|
A185230231884
|
|
MANDAKINI BHARAT UGALE
|
CANARA BANK(508532)
|
|
183
|
JAMKHED
|
MH-09-007-057-001/380
(NAIGAON)
|
1809007000NRG24290620230084298
|
29/06/2023
|
Vandana Rajendra Ugale
|
1809007WL014122
|
Vandana Rajendra Ugale
|
00078
|
CNRB0004508
|
1230
|
1230
|
Processed
|
05/07/2023
|
|
A185230231879
|
|
VANDANA RAJENDRA UGALE
|
CANARA BANK(508532)
|
|
184
|
JAMKHED
|
MH-09-007-057-001/404
(NAIGAON)
|
1809007000NRG24290620230084300
|
29/06/2023
|
MARUTI SAHADU GAIKWAD
|
1809007WL014122
|
MARUTI SAHADU GAIKWAD
|
00078
|
CNRB0004508
|
1230
|
1230
|
Processed
|
05/07/2023
|
|
A185230231959
|
|
MARUTI SAHADU GAIKWAD
|
CANARA BANK(508532)
|
|
185
|
JAMKHED
|
MH-09-007-057-001/406
(NAIGAON)
|
1809007000NRG24290620230084321
|
29/06/2023
|
UMADEVI SHIVDAS THORAT
|
1809007WL014126
|
UMADEVI SHIVDAS THORAT
|
00078
|
CNRB0004508
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230231953
|
|
UMADEVI SHIVDAS THORAT
|
CANARA BANK(508532)
|
|
186
|
JAMKHED
|
MH-09-007-057-001/414
(NAIGAON)
|
1809007000NRG24290620230084222
|
29/06/2023
|
UDDHAV SHANKAR KHAWALE
|
1809007WL014104
|
UDDHAV SHANKAR KHAWALE
|
00078
|
CNRB0004508
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230231933
|
|
KHAWALE UDHAV SHANKAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
187
|
JAMKHED
|
MH-09-007-057-001/430
(NAIGAON)
|
1809007000NRG24290620230084301
|
29/06/2023
|
URMILA LAHU UGALE
|
1809007WL014122
|
URMILA LAHU UGALE
|
00078
|
CNRB0004508
|
1230
|
1230
|
Processed
|
05/07/2023
|
|
A185230231960
|
|
URMILA LAHU UGALE
|
CANARA BANK(508532)
|
|
188
|
JAMKHED
|
MH-09-007-057-001/441
(NAIGAON)
|
1809007000NRG24290620230084223
|
29/06/2023
|
KUSUM RAJARAM SHINDE
|
1809007WL014104
|
KUSUM RAJARAM SHINDE
|
00078
|
CNRB0004508
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230231976
|
|
KUSUM RAJARAM SHINDE
|
CANARA BANK(508532)
|
|
189
|
JAMKHED
|
MH-09-007-057-001/442
(NAIGAON)
|
1809007000NRG24290620230084264
|
29/06/2023
|
Anil Baban Ugale
|
1809007WL014116
|
Anil Baban Ugale
|
00078
|
CNRB0004508
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230231899
|
|
ANIL BABAN UGALE
|
CANARA BANK(508532)
|
|
190
|
JAMKHED
|
MH-09-007-057-001/442
(NAIGAON)
|
1809007000NRG24290620230084265
|
29/06/2023
|
Nira Anil Ugale
|
1809007WL014116
|
Nira Anil Ugale
|
00078
|
CNRB0004508
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230231885
|
|
NIRA ANIL UGALE
|
CANARA BANK(508532)
|
|
191
|
JAMKHED
|
MH-09-007-057-001/450
(NAIGAON)
|
1809007000NRG24290620230084250
|
29/06/2023
|
BANSI JANU KHAVALE
|
1809007WL014111
|
BANSI JANU KHAVALE
|
00078
|
CNRB0004508
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230231894
|
|
BANSI JANOO KHAVALE
|
CANARA BANK(508532)
|
|
192
|
JAMKHED
|
MH-09-007-057-001/48
(NAIGAON)
|
1809007000NRG24290620230084224
|
29/06/2023
|
Dnyandev Kundlik Ugale
|
1809007WL014104
|
Dnyandev Kundlik Ugale
|
00078
|
CNRB0004508
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230231931
|
|
Mr. DNYANDEV KUNDLIK UGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
JAMKHED
|
MH-09-007-057-001/512
(NAIGAON)
|
1809007000NRG24290620230084252
|
29/06/2023
|
MANISHA SANJAY KHAVALE
|
1809007WL014111
|
MANISHA SANJAY KHAVALE
|
00078
|
CNRB0004508
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230231903
|
|
MANISHA SANJAY KHAWALE
|
CANARA BANK(508532)
|
|
194
|
JAMKHED
|
MH-09-007-057-001/512
(NAIGAON)
|
1809007000NRG24290620230084251
|
29/06/2023
|
SANJAY BANSI KHAVALE
|
1809007WL014111
|
SANJAY BANSI KHAVALE
|
00078
|
CNRB0004508
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230231896
|
|
SANJAY BANSI KHAWALE
|
CANARA BANK(508532)
|
|
195
|
JAMKHED
|
MH-09-007-057-001/522
(NAIGAON)
|
1809007000NRG24290620230084267
|
29/06/2023
|
SHOBHA DEEPAK UGALE
|
1809007WL014116
|
SHOBHA DEEPAK UGALE
|
00078
|
CNRB0004508
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230231947
|
|
SHOBHA DIPAK UGALE
|
CANARA BANK(508532)
|
|
196
|
JAMKHED
|
MH-09-007-057-001/526
(NAIGAON)
|
1809007000NRG24290620230084183
|
29/06/2023
|
TULSABAI UMRAO THORAVE
|
1809007WL014100
|
TULSABAI UMRAO THORAVE
|
00078
|
CNRB0004508
|
1500
|
1500
|
Processed
|
05/07/2023
|
|
A185230231964
|
|
TULSA UMARAO THORAVE
|
CANARA BANK(508532)
|
|
197
|
JAMKHED
|
MH-09-007-057-001/527
(NAIGAON)
|
1809007000NRG24290620230084328
|
29/06/2023
|
DATTA
|
1809007WL014128
|
DATTA
|
00078
|
CNRB0004508
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230231892
|
|
DATTA SHIVDAS TONDE
|
CANARA BANK(508532)
|
|
198
|
JAMKHED
|
MH-09-007-057-001/527
(NAIGAON)
|
1809007000NRG24290620230084327
|
29/06/2023
|
SHIVDAS
|
1809007WL014128
|
SHIVDAS
|
00078
|
CNRB0004508
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230231938
|
|
SHIVDAS VITTAL TONDE
|
CANARA BANK(508532)
|
|
199
|
JAMKHED
|
MH-09-007-057-001/545
(NAIGAON)
|
1809007000NRG24290620230084245
|
29/06/2023
|
JAIBAI
|
1809007WL014109
|
JAIBAI
|
00078
|
CNRB0004508
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230231975
|
|
JAIBAI MAHADEV SANAP
|
CANARA BANK(508532)
|
|
200
|
JAMKHED
|
MH-09-007-057-001/552
(NAIGAON)
|
1809007000NRG24290620230084260
|
29/06/2023
|
RAMDAS VITTHAL TONDE
|
1809007WL014114
|
RAMDAS VITTHAL TONDE
|
00078
|
CNRB0004508
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230231939
|
|
RAMDAS VITTAL TONDE
|
CANARA BANK(508532)
|
|
201
|
JAMKHED
|
MH-09-007-057-001/63
(NAIGAON)
|
1809007000NRG24290620230084302
|
29/06/2023
|
Bhimrao Manohar Yadav
|
1809007WL014122
|
Bhimrao Manohar Yadav
|
00078
|
CNRB0004508
|
1230
|
1230
|
Processed
|
05/07/2023
|
|
A185230231887
|
|
BHIMRAO MANOHAR YADAV
|
CANARA BANK(508532)
|
|
202
|
JAMKHED
|
MH-09-007-057-001/692
(NAIGAON)
|
1809007000NRG24290620230084339
|
29/06/2023
|
AMOL BALU SASANE
|
1809007WL014129
|
AMOL BALU SASANE
|
00078
|
CNRB0004508
|
1500
|
1500
|
Processed
|
05/07/2023
|
|
A185230231945
|
|
MR AMOL BALU SASANE
|
STATE BANK OF INDIA(508548)
|
|
203
|
JAMKHED
|
MH-09-007-057-001/692
(NAIGAON)
|
1809007000NRG24290620230084340
|
29/06/2023
|
SWATI AMOL SASANE
|
1809007WL014129
|
SWATI AMOL SASANE
|
00078
|
CNRB0004508
|
1500
|
1500
|
Processed
|
05/07/2023
|
|
A185230231772
|
|
Miss. SWATI DATTU THOSAR
|
BANK OF MAHARASHTRA(607387)
|
|
204
|
JAMKHED
|
MH-09-007-057-001/697
(NAIGAON)
|
1809007000NRG24290620230084341
|
29/06/2023
|
VIKAS RAVSAHEB RAUT
|
1809007WL014129
|
VIKAS RAVSAHEB RAUT
|
00078
|
CNRB0004508
|
1500
|
1500
|
Processed
|
05/07/2023
|
|
A185230231891
|
|
VIKAS RAOSAHEB RAUT
|
CANARA BANK(508532)
|
|
205
|
JAMKHED
|
MH-09-007-057-001/702
(NAIGAON)
|
1809007000NRG24290620230084187
|
29/06/2023
|
BHIMABAI MARUTI KHEDKAR
|
1809007WL014100
|
BHIMABAI MARUTI KHEDKAR
|
00078
|
CNRB0004508
|
1500
|
1500
|
Processed
|
05/07/2023
|
|
A185230231963
|
|
BHIMABAI MARUTI KHEDKAR
|
CANARA BANK(508532)
|
|
206
|
JAMKHED
|
MH-09-007-057-001/703
(NAIGAON)
|
1809007000NRG24290620230084188
|
29/06/2023
|
VAISHALI SUSHIL KHEDKAR
|
1809007WL014100
|
VAISHALI SUSHIL KHEDKAR
|
00078
|
CNRB0004508
|
1500
|
1500
|
Processed
|
05/07/2023
|
|
A185230231901
|
|
VESHALI SUSHIL KHEDKAR
|
CANARA BANK(508532)
|
|
207
|
JAMKHED
|
MH-09-007-057-001/713
(NAIGAON)
|
1809007000NRG24290620230084289
|
29/06/2023
|
HANUMANT BHIMA SURAVSE
|
1809007WL014121
|
HANUMANT BHIMA SURAVSE
|
00078
|
CNRB0004508
|
1230
|
1230
|
Processed
|
05/07/2023
|
|
A185230231898
|
|
HANUMANT BHIMA SURWASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
JAMKHED
|
MH-09-007-057-001/713
(NAIGAON)
|
1809007000NRG24290620230084290
|
29/06/2023
|
ROHINI HANUMANT SURAVASE
|
1809007WL014121
|
ROHINI HANUMANT SURAVASE
|
00078
|
CNRB0004508
|
1230
|
1230
|
Processed
|
05/07/2023
|
|
A185230231978
|
|
ROHINI HANUMANT SURWASE
|
CANARA BANK(508532)
|
|
209
|
JAMKHED
|
MH-09-007-057-001/733
(NAIGAON)
|
1809007000NRG24290620230084221
|
29/06/2023
|
ADITYA
|
1809007WL014103
|
ADITYA
|
00078
|
CNRB0004508
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230231902
|
|
Mr. Aditya Rajendra Thorat
|
BANK OF MAHARASHTRA(607387)
|
|
210
|
JAMKHED
|
MH-09-007-057-001/733
(NAIGAON)
|
1809007000NRG24290620230084220
|
29/06/2023
|
ASHABAI
|
1809007WL014103
|
ASHABAI
|
00078
|
CNRB0004508
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230231961
|
|
ASHABAI RAJENDRA THORAT
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
149076
|
149076
|
|
|
|
|
|
|
|
|
211
|
JAMKHED
|
MH-09-007-009-001/90
(CHOBHEWADI)
|
1809007000NRG24290620230083243
|
29/06/2023
|
Sudhakar Bhausaheb Kumatkar
|
1809007WL014010
|
Sudhakar Bhausaheb Kumatkar
|
00078
|
CNRB0005760
|
1692
|
1692
|
Processed
|
05/07/2023
|
|
A185230231979
|
|
SUDHAKAR BHAUSAHEB KUMATKAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
212
|
JAMKHED
|
MH-09-007-026-001/414
(MOHA)
|
1809007000NRG24290620230083385
|
29/06/2023
|
Bhivrabai Sakharam Ghumare
|
1809007WL014022
|
Bhivrabai Sakharam Ghumare
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230231845
|
|
Mrs. BHIVRABAI SAKHARAM GHUMARE
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
JAMKHED
|
MH-09-007-026-001/414
(MOHA)
|
1809007000NRG24290620230083384
|
29/06/2023
|
Sakharam Damu Ghumare
|
1809007WL014022
|
Sakharam Damu Ghumare
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230231909
|
|
Mr. SAKHRAM DAMU GHUMARE
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
JAMKHED
|
MH-09-007-026-001/566
(MOHA)
|
1809007000NRG24290620230083387
|
29/06/2023
|
BALASAHEB SAHEBRAO DONGARE
|
1809007WL014022
|
BALASAHEB SAHEBRAO DONGARE
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230231851
|
|
Mr. BALASAHEB SAHEBRAO DONGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
JAMKHED
|
MH-09-007-026-001/566
(MOHA)
|
1809007000NRG24290620230083388
|
29/06/2023
|
SHARDA BALASAHEB DONGARE
|
1809007WL014022
|
SHARDA BALASAHEB DONGARE
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230231852
|
|
Mr. BALASAHEB SAHEBRAO DONGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
JAMKHED
|
MH-09-007-057-001/192
(NAIGAON)
|
1809007000NRG24290620230084210
|
29/06/2023
|
Shashikant Bajirao Murkute
|
1809007WL014102
|
Shashikant Bajirao Murkute
|
00089
|
CBIN0281004
|
1500
|
1500
|
Processed
|
05/07/2023
|
|
A185230231907
|
|
MURKUTE SHASHIKANT BAJIRAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
217
|
JAMKHED
|
MH-09-007-057-001/581
(NAIGAON)
|
1809007000NRG24290620230084248
|
29/06/2023
|
AYUB
|
1809007WL014110
|
AYUB
|
00089
|
CBIN0281004
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230231850
|
|
Mr. AYUB BADASHAHA SAYYAD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9963
|
9963
|
|
|
|
|
|
|
|
|
218
|
JAMKHED
|
MH-09-007-037-001/10
(TELANGASHI)
|
1809007000NRG24290620230083653
|
29/06/2023
|
ARJUN NAMDEV CHAURE
|
1809007WL014048
|
ARJUN NAMDEV CHAURE
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
05/07/2023
|
|
A185230231847
|
|
CHURE ARJUN NAMDEO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
219
|
JAMKHED
|
MH-09-007-037-001/134
(TELANGASHI)
|
1809007000NRG24290620230083654
|
29/06/2023
|
TRIMBAK
|
1809007WL014048
|
TRIMBAK
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
05/07/2023
|
|
A185230231874
|
|
Mr. TRIMBAK VISHWANATH DHALE
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
JAMKHED
|
MH-09-007-037-001/207
(TELANGASHI)
|
1809007000NRG24290620230083657
|
29/06/2023
|
SHAHADEV NAMDEV BEDRE
|
1809007WL014048
|
SHAHADEV NAMDEV BEDRE
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
05/07/2023
|
|
A185230231872
|
|
Mr. SHAHADEV NAMDEV BEDRE
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
JAMKHED
|
MH-09-007-037-001/303
(TELANGASHI)
|
1809007000NRG24290620230083763
|
29/06/2023
|
SURAJ KAILASH SHIROLE
|
1809007WL014056
|
SURAJ KAILASH SHIROLE
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
05/07/2023
|
|
A185230231854
|
|
Mr. SURAJ KAILASH SHIROLE
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
JAMKHED
|
MH-09-007-037-001/303
(TELANGASHI)
|
1809007000NRG24290620230083762
|
29/06/2023
|
VIJAY KAILASH SHIROLE
|
1809007WL014056
|
VIJAY KAILASH SHIROLE
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
05/07/2023
|
|
A185230231855
|
|
Mr. VIJAY KAILAS SHIROLE
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
JAMKHED
|
MH-09-007-037-001/326
(TELANGASHI)
|
1809007000NRG24290620230083752
|
29/06/2023
|
GOKUL BAJIRAO KSHIRSAGAR
|
1809007WL014055
|
GOKUL BAJIRAO KSHIRSAGAR
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
05/07/2023
|
|
A185230231904
|
|
Mr. GOKUL BAJIRAO KSHIRSAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
JAMKHED
|
MH-09-007-037-001/337
(TELANGASHI)
|
1809007000NRG24290620230083676
|
29/06/2023
|
SUDAM KHANDU MORE
|
1809007WL014049
|
SUDAM KHANDU MORE
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
05/07/2023
|
|
A185230231846
|
|
Mr. USHA SUDAM AND SUDAM KHANDU MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
JAMKHED
|
MH-09-007-037-001/40
(TELANGASHI)
|
1809007000NRG24290620230083755
|
29/06/2023
|
BABURAO DIGABAR KAKDE
|
1809007WL014055
|
BABURAO DIGABAR KAKDE
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
05/07/2023
|
|
A185230231858
|
|
KAKADE BABURAO DIGAMBAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
226
|
JAMKHED
|
MH-09-007-037-001/437
(TELANGASHI)
|
1809007000NRG24290620230083665
|
29/06/2023
|
SHARAD
|
1809007WL014048
|
SHARAD
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
05/07/2023
|
|
A185230231873
|
|
Mr. SHARAD HANUMANT DHALE
|
CENTRAL BANK OF INDIA(607115)
|
|
227
|
JAMKHED
|
MH-09-007-037-001/447
(TELANGASHI)
|
1809007000NRG24290620230083771
|
29/06/2023
|
ANIL ASHRUBA TAKLE
|
1809007WL014057
|
ANIL ASHRUBA TAKLE
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
05/07/2023
|
|
A185230231793
|
|
Mr. Anil Ashruba Takale
|
BANK OF MAHARASHTRA(607387)
|
|
228
|
JAMKHED
|
MH-09-007-037-001/535
(TELANGASHI)
|
1809007000NRG24290620230083666
|
29/06/2023
|
AMOL
|
1809007WL014048
|
AMOL
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
05/07/2023
|
|
A185230231860
|
|
MR AMOL VIRAPAKSHA VIBHUTE
|
STATE BANK OF INDIA(508548)
|
|
229
|
JAMKHED
|
MH-09-007-037-001/69
(TELANGASHI)
|
1809007000NRG24290620230083757
|
29/06/2023
|
BALU LALA GAIKAWAD
|
1809007WL014055
|
BALU LALA GAIKAWAD
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
05/07/2023
|
|
A185230231794
|
|
Mr. BALASAHEB LALA GAIKWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
JAMKHED
|
MH-09-007-037-001/69
(TELANGASHI)
|
1809007000NRG24290620230083758
|
29/06/2023
|
BHAGWAN
|
1809007WL014055
|
BHAGWAN
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
05/07/2023
|
|
A185230231795
|
|
Mr. BHAGAVAN BALASAHEB GAYKAWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
JAMKHED
|
MH-09-007-039-001/16
(DHAMANGAON)
|
1809007000NRG24290620230084147
|
29/06/2023
|
MAHADEV DIGAMBAR GHUMARE
|
1809007WL014095
|
MAHADEV DIGAMBAR GHUMARE
|
00089
|
CBIN0282005
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230231856
|
|
Mr. MAHADEV DIGAMBAR GHUMARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23361
|
23361
|
|
|
|
|
|
|
|
|
232
|
JAMKHED
|
MH-09-007-009-001/253
(CHOBHEWADI)
|
1809007000NRG24290620230083228
|
29/06/2023
|
RAMKISAN
|
1809007WL014009
|
RAMKISAN
|
00168
|
ICIC0002743
|
1788
|
1788
|
Processed
|
05/07/2023
|
|
A185230231844
|
|
MR RAMKISAN UTTAM KUMATKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1788
|
1788
|
|
|
|
|
|
|
|
|
233
|
JAMKHED
|
MH-09-007-007-001/99
(POTEWADI)
|
1809007000NRG24290620230083303
|
29/06/2023
|
SHALANBAI ANKUSH SAGALE
|
1809007WL014016
|
SHALANBAI ANKUSH SAGALE
|
00415
|
SBIN0000537
|
1788
|
1788
|
Processed
|
05/07/2023
|
|
A185230232025
|
|
MRS SHALANBAI ANKUSH SAGALE
|
STATE BANK OF INDIA(508548)
|
|
234
|
JAMKHED
|
MH-09-007-009-001/159
(CHOBHEWADI)
|
1809007000NRG24290620230083220
|
29/06/2023
|
Shankar Fakkad Mande
|
1809007WL014009
|
Shankar Fakkad Mande
|
00415
|
SBIN0000537
|
1788
|
1788
|
Processed
|
05/07/2023
|
|
A185230231905
|
|
MR SHANKAR FAKKAD MANDE
|
STATE BANK OF INDIA(508548)
|
|
235
|
JAMKHED
|
MH-09-007-009-001/203
(CHOBHEWADI)
|
1809007000NRG24290620230083304
|
29/06/2023
|
JYOTIRAM ABHIMAN SALAVE
|
1809007WL014016
|
JYOTIRAM ABHIMAN SALAVE
|
00415
|
SBIN0000537
|
1788
|
1788
|
Processed
|
05/07/2023
|
|
A185230231870
|
|
MR JYOTIRAM ADHIMAN SALUNKE
|
STATE BANK OF INDIA(508548)
|
|
236
|
JAMKHED
|
MH-09-007-009-001/209
(CHOBHEWADI)
|
1809007000NRG24290620230083223
|
29/06/2023
|
Balasaheb Raosaheb Mande
|
1809007WL014009
|
Balasaheb Raosaheb Mande
|
00415
|
SBIN0000537
|
1788
|
1788
|
Processed
|
05/07/2023
|
|
A185230231863
|
|
MANDE BALASAHEB RAOSAHEB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
237
|
JAMKHED
|
MH-09-007-009-001/209
(CHOBHEWADI)
|
1809007000NRG24290620230083224
|
29/06/2023
|
Shalan Balasaheb Mande
|
1809007WL014009
|
Shalan Balasaheb Mande
|
00415
|
SBIN0000537
|
1788
|
1788
|
Processed
|
05/07/2023
|
|
A185230231864
|
|
MANDE SHALAN BABASAHEB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
238
|
JAMKHED
|
MH-09-007-009-001/245
(CHOBHEWADI)
|
1809007000NRG24290620230083227
|
29/06/2023
|
Lahu Baban Kumatkar
|
1809007WL014009
|
Lahu Baban Kumatkar
|
00415
|
SBIN0000537
|
1788
|
1788
|
Processed
|
05/07/2023
|
|
A185230231849
|
|
KUMATKAR LAHU BABAN
|
ICICI BANK LTD(508534)
|
|
239
|
JAMKHED
|
MH-09-007-009-001/47
(CHOBHEWADI)
|
1809007000NRG24290620230083230
|
29/06/2023
|
Dattatray Machindra Kumatkar
|
1809007WL014009
|
Dattatray Machindra Kumatkar
|
00415
|
SBIN0000537
|
1788
|
1788
|
Processed
|
05/07/2023
|
|
A185230231853
|
|
MR DATTATRAY MACHINDRA KUMATKAR
|
STATE BANK OF INDIA(508548)
|
|
240
|
JAMKHED
|
MH-09-007-009-001/48
(CHOBHEWADI)
|
1809007000NRG24290620230083231
|
29/06/2023
|
Solendra Machindra Kumatkar
|
1809007WL014009
|
Solendra Machindra Kumatkar
|
00415
|
SBIN0000537
|
1788
|
1788
|
Processed
|
05/07/2023
|
|
A185230231906
|
|
SHRI SOLENDRA MACHHINDRA KUMATKAR
|
STATE BANK OF INDIA(508548)
|
|
241
|
JAMKHED
|
MH-09-007-009-001/50
(CHOBHEWADI)
|
1809007000NRG24290620230083305
|
29/06/2023
|
Chhababai Shivlal Kumatkar
|
1809007WL014016
|
Chhababai Shivlal Kumatkar
|
00415
|
SBIN0000537
|
1788
|
1788
|
Processed
|
05/07/2023
|
|
A185230231866
|
|
MRS CHHABABAI SHIVLAL KUMATKAR
|
STATE BANK OF INDIA(508548)
|
|
242
|
JAMKHED
|
MH-09-007-009-001/50
(CHOBHEWADI)
|
1809007000NRG24290620230083306
|
29/06/2023
|
Santosh Shivlal Kumatkar
|
1809007WL014016
|
Santosh Shivlal Kumatkar
|
00415
|
SBIN0000537
|
1788
|
1788
|
Processed
|
05/07/2023
|
|
A185230231865
|
|
KUMATKAR SANTOSH SHIVLAL
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
243
|
JAMKHED
|
MH-09-007-009-001/64
(CHOBHEWADI)
|
1809007000NRG24290620230083307
|
29/06/2023
|
Adikabai Popat Kumatkar
|
1809007WL014016
|
Adikabai Popat Kumatkar
|
00415
|
SBIN0000537
|
1788
|
1788
|
Processed
|
05/07/2023
|
|
A185230231868
|
|
MRS ADIKABAI POPAT KUMATKAR
|
STATE BANK OF INDIA(508548)
|
|
244
|
JAMKHED
|
MH-09-007-009-001/64
(CHOBHEWADI)
|
1809007000NRG24290620230083309
|
29/06/2023
|
BHAGYSHRI TATYARAM KUMATKAR
|
1809007WL014016
|
BHAGYSHRI TATYARAM KUMATKAR
|
00415
|
SBIN0000537
|
1788
|
1788
|
Processed
|
05/07/2023
|
|
A185230231875
|
|
MRS BHAGYASHRI TATYARAM KUMATKAR
|
STATE BANK OF INDIA(508548)
|
|
245
|
JAMKHED
|
MH-09-007-009-001/64
(CHOBHEWADI)
|
1809007000NRG24290620230083308
|
29/06/2023
|
Kavita Popat Kumatkar
|
1809007WL014016
|
Kavita Popat Kumatkar
|
00415
|
SBIN0000537
|
1788
|
1788
|
Processed
|
05/07/2023
|
|
A185230231869
|
|
MRS KAVITA POPAT KUMATKAR
|
STATE BANK OF INDIA(508548)
|
|
246
|
JAMKHED
|
MH-09-007-009-001/91
(CHOBHEWADI)
|
1809007000NRG24290620230083244
|
29/06/2023
|
Rajesh Ajinath Kumatkar
|
1809007WL014010
|
Rajesh Ajinath Kumatkar
|
00415
|
SBIN0000537
|
1692
|
1692
|
Processed
|
05/07/2023
|
|
A185230231861
|
|
MR RAMESH AJINATH KUMATKAR
|
STATE BANK OF INDIA(508548)
|
|
247
|
JAMKHED
|
MH-09-007-009-001/91
(CHOBHEWADI)
|
1809007000NRG24290620230083245
|
29/06/2023
|
Suhasini Ramesh Kumatkar
|
1809007WL014010
|
Suhasini Ramesh Kumatkar
|
00415
|
SBIN0000537
|
1692
|
1692
|
Processed
|
05/07/2023
|
|
A185230231862
|
|
MRS SUHASINI RAMESH KUMATKAR
|
STATE BANK OF INDIA(508548)
|
|
248
|
JAMKHED
|
MH-09-007-026-001/414
(MOHA)
|
1809007000NRG24290620230083386
|
29/06/2023
|
Jayram Sakharam Ghumare
|
1809007WL014022
|
Jayram Sakharam Ghumare
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230231859
|
|
MR JAYRAM SAKHARAM GHUMARE
|
STATE BANK OF INDIA(508548)
|
|
249
|
JAMKHED
|
MH-09-007-037-001/345
(TELANGASHI)
|
1809007000NRG24290620230083678
|
29/06/2023
|
SHARMILA RAMESH VISHWAS
|
1809007WL014049
|
SHARMILA RAMESH VISHWAS
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
05/07/2023
|
|
A185230231867
|
|
SHARMILA BISWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
JAMKHED
|
MH-09-007-037-001/439
(TELANGASHI)
|
1809007000NRG24290620230083688
|
29/06/2023
|
KOMAL NILKANTH DHALE
|
1809007WL014050
|
KOMAL NILKANTH DHALE
|
00415
|
SBIN0000537
|
1650
|
1650
|
Rejected
|
07/07/2023
|
|
A185230231848
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
251
|
JAMKHED
|
MH-09-007-037-001/452
(TELANGASHI)
|
1809007000NRG24290620230083786
|
29/06/2023
|
SHAHADEV
|
1809007WL014058
|
SHAHADEV
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
05/07/2023
|
|
A185230231871
|
|
Mr. SHAHADEO BALIRAM JAYBHAY
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33216
|
33216
|
|
|
|
|
|
|
|
|
252
|
JAMKHED
|
MH-09-007-009-001/176
(CHOBHEWADI)
|
1809007000NRG24290620230083221
|
29/06/2023
|
Pandurang Balbhim Kumatkar
|
1809007WL014009
|
Pandurang Balbhim Kumatkar
|
00415
|
SBIN0007739
|
1788
|
1788
|
Processed
|
05/07/2023
|
|
A185230231908
|
|
MR PANDURANG BALBHIM KUMATKAR
|
STATE BANK OF INDIA(508548)
|
|
253
|
JAMKHED
|
MH-09-007-009-001/176
(CHOBHEWADI)
|
1809007000NRG24290620230083222
|
29/06/2023
|
Sandip Pandurang Kumatkar
|
1809007WL014009
|
Sandip Pandurang Kumatkar
|
00415
|
SBIN0007739
|
1788
|
1788
|
Processed
|
05/07/2023
|
|
A185230231857
|
|
MR SANDIP PANDURANG KUMATKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3576
|
3576
|
|
|
|
|
|
|
|
|
254
|
JAMKHED
|
MH-09-007-057-001/311
(NAIGAON)
|
1809007000NRG24290620230084269
|
29/06/2023
|
SAYYAD NASAR SULTAN
|
1809007WL014117
|
SAYYAD NASAR SULTAN
|
00415
|
SBIN0009062
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230231792
|
|
NASAR SULTAN SAYYED
|
THE JALGAON PEOPLES CO OP BANK LTD(607134)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
255
|
JAMKHED
|
MH-09-007-007-001/151
(POTEWADI)
|
1809007000NRG24290620230083301
|
29/06/2023
|
Savita Shantaram Sagale
|
1809007WL014016
|
Savita Shantaram Sagale
|
00415
|
SBIN0021767
|
1788
|
1788
|
Processed
|
05/07/2023
|
|
A185230232026
|
|
SAGALE SAVITA SHANTARAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1788
|
1788
|
|
|
|
|
|
|
|
|
256
|
JAMKHED
|
MH-09-007-009-001/253
(CHOBHEWADI)
|
1809007000NRG24290620230083229
|
29/06/2023
|
SUVARNA RAMKISAN KUMATKAR
|
1809007WL014009
|
SUVARNA RAMKISAN KUMATKAR
|
00691
|
IPOS0000001
|
1788
|
1788
|
Processed
|
05/07/2023
|
|
A185230231923
|
|
SUVRNA RAMKISAN KUMATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
JAMKHED
|
MH-09-007-039-001/16
(DHAMANGAON)
|
1809007000NRG24290620230084146
|
29/06/2023
|
BHAGUBAI DIGAMBAR GHUMARE
|
1809007WL014095
|
BHAGUBAI DIGAMBAR GHUMARE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230231771
|
|
BHAGUBAI DIGAMBAR GHUMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
JAMKHED
|
MH-09-007-039-001/16
(DHAMANGAON)
|
1809007000NRG24290620230084145
|
29/06/2023
|
DIGAMBAR CHANDRKANT GHUMARE
|
1809007WL014095
|
DIGAMBAR CHANDRKANT GHUMARE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230231770
|
|
Mr. DIGAMBAR CHANDRABHAN GHUMARE
|
BANK OF MAHARASHTRA(607387)
|
|
259
|
JAMKHED
|
MH-09-007-057-001/482
(NAIGAON)
|
1809007000NRG24290620230084337
|
29/06/2023
|
SAMPAT BAPU KHAVLE
|
1809007WL014129
|
SAMPAT BAPU KHAVLE
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
05/07/2023
|
|
A185230231922
|
|
SAMPAT BAPU KHAWALE
|
CANARA BANK(508532)
|
|
260
|
JAMKHED
|
MH-09-007-057-001/659
(NAIGAON)
|
1809007000NRG24290620230084338
|
29/06/2023
|
VIJAYA BHASKARRAO UGALE
|
1809007WL014129
|
VIJAYA BHASKARRAO UGALE
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
05/07/2023
|
|
A185230231924
|
|
VIJAYA BHASKARAO UGALE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8610
|
8610
|
|
|
|
|
|
|
|
|
261
|
JAMKHED
|
MH-09-007-007-001/151
(POTEWADI)
|
1809007000NRG24290620230083300
|
29/06/2023
|
Shantilal Ankush Sagale
|
1809007WL014016
|
Shantilal Ankush Sagale
|
400001
|
|
1788
|
1788
|
Processed
|
05/07/2023
|
|
A185230232030
|
|
Mr. SHANTARAM ANKUSH SAGALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1788
|
1788
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
433062
|
433062
|
|
|
|
|
|
|
|