|
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-09-007-038-001/100
(JAIBHAIWADI)
|
1809007000NRG24220920230190481
|
22/09/2023
|
Keshar Umaro Jaybhay
|
1809007WL031114
|
Keshar Umaro Jaybhay
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230295488
|
|
KESHAR UMARAO JAYABHAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
JAMKHED
|
MH-09-007-038-001/100
(JAIBHAIWADI)
|
1809007000NRG24220920230190480
|
22/09/2023
|
Umaro Bramhanath Jaybhay
|
1809007WL031114
|
Umaro Bramhanath Jaybhay
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230295476
|
|
UMARAO BRAMHANATH JAYBHAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
JAMKHED
|
MH-09-007-038-001/107
(JAIBHAIWADI)
|
1809007000NRG24220920230190499
|
22/09/2023
|
Popat
|
1809007WL031116
|
Popat
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230295568
|
|
POPAT GORAKH JAYABHAAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
JAMKHED
|
MH-09-007-038-001/125
(JAIBHAIWADI)
|
1809007000NRG24220920230190482
|
22/09/2023
|
Pandurang Laxman Jaybhay
|
1809007WL031114
|
Pandurang Laxman Jaybhay
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230295471
|
|
Mr. PADURANG LAXMAN JAYBHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
JAMKHED
|
MH-09-007-038-001/127
(JAIBHAIWADI)
|
1809007000NRG24220920230190500
|
22/09/2023
|
Ramkisan Vishnu Jaibhay
|
1809007WL031116
|
Ramkisan Vishnu Jaibhay
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230295468
|
|
JAIBHAY RAMKISAN VISHNU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
6
|
JAMKHED
|
MH-09-007-038-001/130
(JAIBHAIWADI)
|
1809007000NRG24220920230190439
|
22/09/2023
|
Sandeep Shantilal Jaybhay
|
1809007WL031111
|
Sandeep Shantilal Jaybhay
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230295496
|
|
SANDIP SHANTILAL JAYBHAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
JAMKHED
|
MH-09-007-038-001/134
(JAIBHAIWADI)
|
1809007000NRG24220920230190495
|
22/09/2023
|
BAJIRAO PRABHU JAYBHAY
|
1809007WL031115
|
BAJIRAO PRABHU JAYBHAY
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230295565
|
|
Mr. BAJIRAO PRABHU JAYBHAY
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
JAMKHED
|
MH-09-007-038-001/134
(JAIBHAIWADI)
|
1809007000NRG24220920230190494
|
22/09/2023
|
Prabhu Babu Jaybhay
|
1809007WL031115
|
Prabhu Babu Jaybhay
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230295469
|
|
Mr. PRABHU BABU JAYBHAY
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
JAMKHED
|
MH-09-007-038-001/16
(JAIBHAIWADI)
|
1809007000NRG24220920230190507
|
22/09/2023
|
Ramdas Lahanu Jaybhay
|
1809007WL031117
|
Ramdas Lahanu Jaybhay
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230295490
|
|
JAIBHAY RAMDAS LAHANU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
10
|
JAMKHED
|
MH-09-007-038-001/182
(JAIBHAIWADI)
|
1809007000NRG24220920230190470
|
22/09/2023
|
Haridas Shahadev jaibhay
|
1809007WL031113
|
Haridas Shahadev jaibhay
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230295573
|
|
HARIBHU SHAHADEV JAYABHAAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
JAMKHED
|
MH-09-007-038-001/182
(JAIBHAIWADI)
|
1809007000NRG24220920230190471
|
22/09/2023
|
Mangal Haridas Jaibhay
|
1809007WL031113
|
Mangal Haridas Jaibhay
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230295574
|
|
MANGAL HARIBHAU JAYABHAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
JAMKHED
|
MH-09-007-038-001/192
(JAIBHAIWADI)
|
1809007000NRG24220920230190484
|
22/09/2023
|
SUREKHA UDHAV JAIBHAY
|
1809007WL031114
|
SUREKHA UDHAV JAIBHAY
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230295569
|
|
SUREKHA UDDHAV JAYBHAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
JAMKHED
|
MH-09-007-038-001/20
(JAIBHAIWADI)
|
1809007000NRG24220920230190443
|
22/09/2023
|
TUKARAM
|
1809007WL031111
|
TUKARAM
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230295571
|
|
MR TUKARAM HIRAJI JAYBHAYE
|
STATE BANK OF INDIA(508548)
|
|
14
|
JAMKHED
|
MH-09-007-038-001/21
(JAIBHAIWADI)
|
1809007000NRG24220920230190455
|
22/09/2023
|
ANKUSH
|
1809007WL031112
|
ANKUSH
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230295567
|
|
Mr. ANKUSH BANSI GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
JAMKHED
|
MH-09-007-038-001/21
(JAIBHAIWADI)
|
1809007000NRG24220920230190456
|
22/09/2023
|
NANDABAI
|
1809007WL031112
|
NANDABAI
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230295579
|
|
Mr. ANKUSH BANSI GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
JAMKHED
|
MH-09-007-038-001/231
(JAIBHAIWADI)
|
1809007000NRG24220920230190444
|
22/09/2023
|
DNYANESHWAR
|
1809007WL031111
|
DNYANESHWAR
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230295576
|
|
Master DNYANESHEAR NANDU JAYBHAY
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
JAMKHED
|
MH-09-007-038-001/243
(JAIBHAIWADI)
|
1809007000NRG24220920230190477
|
22/09/2023
|
DROPADA BABULAL JAYBHAY
|
1809007WL031113
|
DROPADA BABULAL JAYBHAY
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230295575
|
|
Mrs. DROUPDA BABULAL JAYBHAY
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
JAMKHED
|
MH-09-007-038-001/272
(JAIBHAIWADI)
|
1809007000NRG24220920230190496
|
22/09/2023
|
VISHWANATH SOMINATH KHADE
|
1809007WL031115
|
VISHWANATH SOMINATH KHADE
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230295578
|
|
Mr. VISHWANATH SOMINATH KHADE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
JAMKHED
|
MH-09-007-038-001/273
(JAIBHAIWADI)
|
1809007000NRG24220920230190497
|
22/09/2023
|
ASHVINI ANAND KHADE
|
1809007WL031115
|
ASHVINI ANAND KHADE
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230295582
|
|
Mrs. Ashwini Anand Khade
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
JAMKHED
|
MH-09-007-038-001/276
(JAIBHAIWADI)
|
1809007000NRG24220920230190503
|
22/09/2023
|
DROPADI KISAN JAIBHAY
|
1809007WL031116
|
DROPADI KISAN JAIBHAY
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230295485
|
|
JAIBHAY DROPADA KISAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
21
|
JAMKHED
|
MH-09-007-038-001/316
(JAIBHAIWADI)
|
1809007000NRG24220920230190457
|
22/09/2023
|
PARVATI
|
1809007WL031112
|
PARVATI
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230295487
|
|
PARVATI MAHADEV JAYBHAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
JAMKHED
|
MH-09-007-038-001/336
(JAIBHAIWADI)
|
1809007000NRG24220920230190498
|
22/09/2023
|
VISHNU
|
1809007WL031115
|
VISHNU
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230295577
|
|
VISHNU SOPAN KEKAN
|
BANK OF BARODA(606985)
|
|
23
|
JAMKHED
|
MH-09-007-038-001/77
(JAIBHAIWADI)
|
1809007000NRG24220920230190508
|
22/09/2023
|
Prabhakar Kondiba Jaybhay
|
1809007WL031117
|
Prabhakar Kondiba Jaybhay
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230295491
|
|
Mr. PARMESHWAR KONDIBA JAYBHAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
JAMKHED
|
MH-09-007-038-001/77
(JAIBHAIWADI)
|
1809007000NRG24220920230190509
|
22/09/2023
|
Shanta Prabhakar Jaybhay
|
1809007WL031117
|
Shanta Prabhakar Jaybhay
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230295492
|
|
Mr. PRABHAKAR KONDIBA JAYBHAY
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
JAMKHED
|
MH-09-007-038-001/83
(JAIBHAIWADI)
|
1809007000NRG24220920230190469
|
22/09/2023
|
SATYBHAMA SOMINATH JAYBHAY
|
1809007WL031112
|
SATYBHAMA SOMINATH JAYBHAY
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230295486
|
|
Mr. SOMINATH BHIMRAON JAYBHAY
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
JAMKHED
|
MH-09-007-038-001/83
(JAIBHAIWADI)
|
1809007000NRG24220920230190468
|
22/09/2023
|
Sominath Bhimrao Jaybhay
|
1809007WL031112
|
Sominath Bhimrao Jaybhay
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230295475
|
|
Mr. SOMINATH BHIMRAO JAYBHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
JAMKHED
|
MH-09-007-038-001/98
(JAIBHAIWADI)
|
1809007000NRG24220920230190510
|
22/09/2023
|
Tolabai Trimbak Jaybhay
|
1809007WL031117
|
Tolabai Trimbak Jaybhay
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230295495
|
|
Mrs. TOLABAI TRIMBAK JAYBHAY
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
JAMKHED
|
MH-09-007-039-001/143
(DHAMANGAON)
|
1809007000NRG24220920230191831
|
22/09/2023
|
Babasaheb Bhiku Maharnavar
|
1809007WL031263
|
Babasaheb Bhiku Maharnavar
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230295457
|
|
BABASAHEB BHIKU MAHARANAWAR
|
CANARA BANK(508532)
|
|
29
|
JAMKHED
|
MH-09-007-039-001/208
(DHAMANGAON)
|
1809007000NRG24220920230190393
|
22/09/2023
|
Ashok Haribhau Maharnavar
|
1809007WL031105
|
Ashok Haribhau Maharnavar
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230295472
|
|
MAHARNAWAR ASHOK HARIBHAU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
30
|
JAMKHED
|
MH-09-007-039-001/232
(DHAMANGAON)
|
1809007000NRG24220920230190405
|
22/09/2023
|
GANESH GORAKH MAHARNAVAR
|
1809007WL031106
|
GANESH GORAKH MAHARNAVAR
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230295498
|
|
Mr. GANESH GORAKH MAHARANVAR
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
JAMKHED
|
MH-09-007-039-001/295
(DHAMANGAON)
|
1809007000NRG24220920230190406
|
22/09/2023
|
Kalyan Shrirang Gore
|
1809007WL031106
|
Kalyan Shrirang Gore
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230295580
|
|
Mr. KALYAN SHRIRANGA GORE
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
JAMKHED
|
MH-09-007-039-001/360
(DHAMANGAON)
|
1809007000NRG24220920230190397
|
22/09/2023
|
Surekha Ganesh Gaikawad
|
1809007WL031105
|
Surekha Ganesh Gaikawad
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230295566
|
|
SUREKHA GANESH GAIKWAD
|
CANARA BANK(508532)
|
|
33
|
JAMKHED
|
MH-09-007-039-001/361
(DHAMANGAON)
|
1809007000NRG24220920230190398
|
22/09/2023
|
Tukaram Uttam Gaikawad
|
1809007WL031105
|
Tukaram Uttam Gaikawad
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230295572
|
|
MR TUKARAM UTTAM GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
34
|
JAMKHED
|
MH-09-007-039-001/456
(DHAMANGAON)
|
1809007000NRG24220920230190433
|
22/09/2023
|
NAVNATH
|
1809007WL031108
|
NAVNATH
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230295497
|
|
NAVNATH
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
35
|
JAMKHED
|
MH-09-007-039-001/90
(DHAMANGAON)
|
1809007000NRG24220920230190402
|
22/09/2023
|
Dada Kandu Pawar
|
1809007WL031105
|
Dada Kandu Pawar
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230295474
|
|
PAWAR DADA KHANDU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57330
|
57330
|
|
|
|
|
|
|
|
|
36
|
JAMKHED
|
MH-09-007-053-001/17
(BALGAVHAN)
|
1809007000NRG24220920230191512
|
22/09/2023
|
SATISH NAMDEV GOPALGHARE
|
1809007WL031228
|
SATISH NAMDEV GOPALGHARE
|
00051
|
MAHB0001865
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
A313230295581
|
|
Mr. SATISH NAMDEV GOPALGHARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
37
|
JAMKHED
|
MH-09-007-053-001/234
(BALGAVHAN)
|
1809007000NRG24220920230191494
|
22/09/2023
|
vinod
|
1809007WL031226
|
vinod
|
00078
|
CNRB0001651
|
1728
|
1728
|
Processed
|
10/11/2023
|
|
A313230295459
|
|
VINOD KESHAV KHADE
|
CANARA BANK(508532)
|
|
38
|
JAMKHED
|
MH-09-007-054-001/164
(RAJURI)
|
1809007000NRG24220920230191556
|
22/09/2023
|
Gangu Mahadev More
|
1809007WL031232
|
Gangu Mahadev More
|
00078
|
CNRB0001651
|
1692
|
1692
|
Rejected
|
09/11/2023
|
|
A313230295455
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
JAMKHED
|
MH-09-007-054-001/164
(RAJURI)
|
1809007000NRG24220920230191555
|
22/09/2023
|
Mahadev Sahebrao More
|
1809007WL031232
|
Mahadev Sahebrao More
|
00078
|
CNRB0001651
|
1692
|
1692
|
Rejected
|
09/11/2023
|
|
A313230295458
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
JAMKHED
|
MH-09-007-054-001/274
(RAJURI)
|
1809007000NRG24220920230191558
|
22/09/2023
|
Hirabai Vikas Gaikwad
|
1809007WL031232
|
Hirabai Vikas Gaikwad
|
00078
|
CNRB0001651
|
1692
|
1692
|
Processed
|
10/11/2023
|
|
A313230295453
|
|
HIRABAI VIKAS GAIKWAD
|
CANARA BANK(508532)
|
|
41
|
JAMKHED
|
MH-09-007-054-001/274
(RAJURI)
|
1809007000NRG24220920230191557
|
22/09/2023
|
Vikas Sahebrao Gaikwad
|
1809007WL031232
|
Vikas Sahebrao Gaikwad
|
00078
|
CNRB0001651
|
1692
|
1692
|
Processed
|
10/11/2023
|
|
A313230295452
|
|
VIKASH SAHEBRAO GAIK
|
CANARA BANK(508532)
|
|
42
|
JAMKHED
|
MH-09-007-054-001/41
(RAJURI)
|
1809007000NRG24220920230191564
|
22/09/2023
|
Machindra Navnath Borkar
|
1809007WL031232
|
Machindra Navnath Borkar
|
00078
|
CNRB0001651
|
1692
|
1692
|
Processed
|
10/11/2023
|
|
A313230295456
|
|
MACHINDRA NAVNATH BO
|
CANARA BANK(508532)
|
|
43
|
JAMKHED
|
MH-09-007-054-001/41
(RAJURI)
|
1809007000NRG24220920230191565
|
22/09/2023
|
Shivganga Machhindra Borkar
|
1809007WL031232
|
Shivganga Machhindra Borkar
|
00078
|
CNRB0001651
|
1692
|
1692
|
Processed
|
10/11/2023
|
|
A313230295463
|
|
SHIVGANGA MACHINDRA BORKAR
|
CANARA BANK(508532)
|
|
44
|
JAMKHED
|
MH-09-007-054-001/718
(RAJURI)
|
1809007000NRG24220920230191567
|
22/09/2023
|
savita vaibhav kolhe
|
1809007WL031232
|
savita vaibhav kolhe
|
00078
|
CNRB0001651
|
1692
|
1692
|
Processed
|
10/11/2023
|
|
A313230295462
|
|
SAVITA VAIBHAV KOLHE
|
CANARA BANK(508532)
|
|
45
|
JAMKHED
|
MH-09-007-054-001/718
(RAJURI)
|
1809007000NRG24220920230191566
|
22/09/2023
|
vaibhav mahadev kolhe
|
1809007WL031232
|
vaibhav mahadev kolhe
|
00078
|
CNRB0001651
|
1692
|
1692
|
Processed
|
10/11/2023
|
|
A313230295464
|
|
VAIBHAV MAHADEV KOLHE
|
CANARA BANK(508532)
|
|
46
|
JAMKHED
|
MH-09-007-058-001/17
(BANDKHADAK)
|
1809007000NRG24220920230191534
|
22/09/2023
|
Latabai Khanderao Funde
|
1809007WL031230
|
Latabai Khanderao Funde
|
00078
|
CNRB0001651
|
1560
|
1560
|
Processed
|
10/11/2023
|
|
A313230295451
|
|
LATA KHANDERAO PHUNDE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16824
|
16824
|
|
|
|
|
|
|
|
|
47
|
JAMKHED
|
MH-09-007-039-001/148
(DHAMANGAON)
|
1809007000NRG24220920230190417
|
22/09/2023
|
MAAHDEV KISAN MAAHRNAVAR
|
1809007WL031107
|
MAAHDEV KISAN MAAHRNAVAR
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230295559
|
|
MAHADEV KISAN MAHARANWAR
|
CANARA BANK(508532)
|
|
48
|
JAMKHED
|
MH-09-007-039-001/148
(DHAMANGAON)
|
1809007000NRG24220920230190416
|
22/09/2023
|
Sarswati Kisan Maharnavar
|
1809007WL031107
|
Sarswati Kisan Maharnavar
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230295564
|
|
SARASWATI KISAN MAHARANVAR
|
CANARA BANK(508532)
|
|
49
|
JAMKHED
|
MH-09-007-039-001/208
(DHAMANGAON)
|
1809007000NRG24220920230190394
|
22/09/2023
|
PRASHANT
|
1809007WL031105
|
PRASHANT
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230295522
|
|
PRASHANT ASHOK MAHARANAVAR
|
UNION BANK OF INDIA(508500)
|
|
50
|
JAMKHED
|
MH-09-007-039-001/254
(DHAMANGAON)
|
1809007000NRG24220920230190395
|
22/09/2023
|
SANTOSH
|
1809007WL031105
|
SANTOSH
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230295520
|
|
SANTOSH RAMBHAU HALANWAR
|
CANARA BANK(508532)
|
|
51
|
JAMKHED
|
MH-09-007-039-001/295
(DHAMANGAON)
|
1809007000NRG24220920230190407
|
22/09/2023
|
KAUSA KALYAN GORE
|
1809007WL031106
|
KAUSA KALYAN GORE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230295558
|
|
KAUSHALYA KALYAN GORE
|
CANARA BANK(508532)
|
|
52
|
JAMKHED
|
MH-09-007-039-001/295
(DHAMANGAON)
|
1809007000NRG24220920230190408
|
22/09/2023
|
LAXMAN KALYAN GORE
|
1809007WL031106
|
LAXMAN KALYAN GORE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230295450
|
|
LAXMAN KALYAN GORE
|
CANARA BANK(508532)
|
|
53
|
JAMKHED
|
MH-09-007-039-001/330
(DHAMANGAON)
|
1809007000NRG24220920230191832
|
22/09/2023
|
VIKRAM EKNATH MAHARANAVAR
|
1809007WL031263
|
VIKRAM EKNATH MAHARANAVAR
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230295532
|
|
MAHARNAWAR VIKRAM EKNATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
54
|
JAMKHED
|
MH-09-007-039-001/330
(DHAMANGAON)
|
1809007000NRG24220920230191833
|
22/09/2023
|
VISHAL VIKRAM MAHARANAVAR
|
1809007WL031263
|
VISHAL VIKRAM MAHARANAVAR
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230295533
|
|
VISHAL VIKRAM MAHARANAWAR
|
CANARA BANK(508532)
|
|
55
|
JAMKHED
|
MH-09-007-039-001/360
(DHAMANGAON)
|
1809007000NRG24220920230190396
|
22/09/2023
|
Ganesh Tukaram Gaikawad
|
1809007WL031105
|
Ganesh Tukaram Gaikawad
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230295509
|
|
GANESH TUKARAM GAIKWAD
|
CANARA BANK(508532)
|
|
56
|
JAMKHED
|
MH-09-007-039-001/397
(DHAMANGAON)
|
1809007000NRG24220920230190421
|
22/09/2023
|
NILAVATI VISHNU MAHARNVR
|
1809007WL031107
|
NILAVATI VISHNU MAHARNVR
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230295523
|
|
NILAWATI VISHNU MAHARANWAR
|
CANARA BANK(508532)
|
|
57
|
JAMKHED
|
MH-09-007-039-001/397
(DHAMANGAON)
|
1809007000NRG24220920230190420
|
22/09/2023
|
VISHNU BAPURAO MAHARNVR
|
1809007WL031107
|
VISHNU BAPURAO MAHARNVR
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230295524
|
|
VISHNU BAPURAV MAHARANWAR
|
CANARA BANK(508532)
|
|
58
|
JAMKHED
|
MH-09-007-039-001/398
(DHAMANGAON)
|
1809007000NRG24220920230190399
|
22/09/2023
|
Digambar Narsing Maharanwar
|
1809007WL031105
|
Digambar Narsing Maharanwar
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230295570
|
|
MAHARNAWAR DIGAMBAR NARASHING
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
59
|
JAMKHED
|
MH-09-007-039-001/398
(DHAMANGAON)
|
1809007000NRG24220920230190400
|
22/09/2023
|
Manisha Digambar Maharanwar
|
1809007WL031105
|
Manisha Digambar Maharanwar
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230295543
|
|
MANISHA DIGAMBAR MAHARANWAR
|
CANARA BANK(508532)
|
|
60
|
JAMKHED
|
MH-09-007-039-001/399
(DHAMANGAON)
|
1809007000NRG24220920230190401
|
22/09/2023
|
SOMINATH
|
1809007WL031105
|
SOMINATH
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230295561
|
|
SOMINATH NARSING MAHARANVAR
|
CANARA BANK(508532)
|
|
61
|
JAMKHED
|
MH-09-007-039-001/419
(DHAMANGAON)
|
1809007000NRG24220920230190432
|
22/09/2023
|
SHARAD SANDIPAN GHUMARE
|
1809007WL031108
|
SHARAD SANDIPAN GHUMARE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230295539
|
|
SHARAD SANDIPAN GHUMARE
|
CANARA BANK(508532)
|
|
62
|
JAMKHED
|
MH-09-007-039-001/456
(DHAMANGAON)
|
1809007000NRG24220920230190434
|
22/09/2023
|
ASHABAI
|
1809007WL031108
|
ASHABAI
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230295445
|
|
ASHABAI NAVNATH MAHARANAVAR
|
CANARA BANK(508532)
|
|
63
|
JAMKHED
|
MH-09-007-039-001/462
(DHAMANGAON)
|
1809007000NRG24220920230190409
|
22/09/2023
|
BHIMRAO ARJUN THORAT
|
1809007WL031106
|
BHIMRAO ARJUN THORAT
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230295557
|
|
BHIMRAO ARJUN THORAT
|
CANARA BANK(508532)
|
|
64
|
JAMKHED
|
MH-09-007-039-001/505
(DHAMANGAON)
|
1809007000NRG24220920230190435
|
22/09/2023
|
NANASAHEB
|
1809007WL031108
|
NANASAHEB
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230295540
|
|
NANASAHEB PRAKASH MAHARANWAR
|
CANARA BANK(508532)
|
|
65
|
JAMKHED
|
MH-09-007-039-001/511
(DHAMANGAON)
|
1809007000NRG24220920230191835
|
22/09/2023
|
ARCHANA SUBHASH MAHARANAVAR
|
1809007WL031263
|
ARCHANA SUBHASH MAHARANAVAR
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230295536
|
|
ARCHANA SUBHASH MAHARANAWAR
|
CANARA BANK(508532)
|
|
66
|
JAMKHED
|
MH-09-007-039-001/511
(DHAMANGAON)
|
1809007000NRG24220920230191834
|
22/09/2023
|
SUBHASH GORAKH MAHARNAVAR
|
1809007WL031263
|
SUBHASH GORAKH MAHARNAVAR
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230295537
|
|
SUBHASH GORAKH MAHARANAVAR
|
CANARA BANK(508532)
|
|
67
|
JAMKHED
|
MH-09-007-039-001/537
(DHAMANGAON)
|
1809007000NRG24220920230190410
|
22/09/2023
|
ARJUN VITHOBA THORAT
|
1809007WL031106
|
ARJUN VITHOBA THORAT
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230295562
|
|
RAJUN VITHOBA THORAT
|
CANARA BANK(508532)
|
|
68
|
JAMKHED
|
MH-09-007-039-001/537
(DHAMANGAON)
|
1809007000NRG24220920230190411
|
22/09/2023
|
SANTOSH ARJUN THORAT
|
1809007WL031106
|
SANTOSH ARJUN THORAT
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230295466
|
|
SANTOSH ARJUN THORAT
|
CANARA BANK(508532)
|
|
69
|
JAMKHED
|
MH-09-007-039-001/538
(DHAMANGAON)
|
1809007000NRG24220920230191836
|
22/09/2023
|
Aandrao SAHEBRAO MAHARANAVAR
|
1809007WL031263
|
Aandrao SAHEBRAO MAHARANAVAR
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230295460
|
|
Mr. ANANDRAO SAHEBA MAHARNWAR
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
JAMKHED
|
MH-09-007-039-001/538
(DHAMANGAON)
|
1809007000NRG24220920230191837
|
22/09/2023
|
KANTABAI ANANDRAO MAHARANAVAR
|
1809007WL031263
|
KANTABAI ANANDRAO MAHARANAVAR
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230295560
|
|
KANTABAI ANANDRAO MAHARANWAR
|
CANARA BANK(508532)
|
|
71
|
JAMKHED
|
MH-09-007-039-001/542
(DHAMANGAON)
|
1809007000NRG24220920230191838
|
22/09/2023
|
SHITAL YASHVANT MAHARANAVAR
|
1809007WL031263
|
SHITAL YASHVANT MAHARANAVAR
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230295534
|
|
SHITAL YASHWANT MAHARANWAR
|
CANARA BANK(508532)
|
|
72
|
JAMKHED
|
MH-09-007-039-001/543
(DHAMANGAON)
|
1809007000NRG24220920230191840
|
22/09/2023
|
ASHABAI GORAKH MAHARANAVAR
|
1809007WL031263
|
ASHABAI GORAKH MAHARANAVAR
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230295535
|
|
ASHABAI GORAKH MAHARANAVAR
|
CANARA BANK(508532)
|
|
73
|
JAMKHED
|
MH-09-007-039-001/543
(DHAMANGAON)
|
1809007000NRG24220920230191839
|
22/09/2023
|
GORAKH SAHEBRAO MAHARANAVAR
|
1809007WL031263
|
GORAKH SAHEBRAO MAHARANAVAR
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230295461
|
|
MAHARNAWAR GORAKH SAHEBARAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
74
|
JAMKHED
|
MH-09-007-039-001/66
(DHAMANGAON)
|
1809007000NRG24220920230190422
|
22/09/2023
|
Maharudra Vishnu Maharnavar
|
1809007WL031107
|
Maharudra Vishnu Maharnavar
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230295563
|
|
MAHARUDRA VISHNU MAHARANWAR
|
CANARA BANK(508532)
|
|
75
|
JAMKHED
|
MH-09-007-039-001/90
(DHAMANGAON)
|
1809007000NRG24220920230190404
|
22/09/2023
|
Shahaji Dada Pawar
|
1809007WL031105
|
Shahaji Dada Pawar
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230295510
|
|
Mr. SHAHAJI DADA PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
JAMKHED
|
MH-09-007-058-001/141
(BANDKHADAK)
|
1809007000NRG24220920230191529
|
22/09/2023
|
Balasaheb Pandurang Funde
|
1809007WL031230
|
Balasaheb Pandurang Funde
|
00078
|
CNRB0004508
|
1560
|
1560
|
Processed
|
10/11/2023
|
|
A313230295504
|
|
BALU PANDURANG FUNDE
|
CANARA BANK(508532)
|
|
77
|
JAMKHED
|
MH-09-007-058-001/53
(BANDKHADAK)
|
1809007000NRG24220920230191539
|
22/09/2023
|
RAHUL CHANDRKANT WARE
|
1809007WL031230
|
RAHUL CHANDRKANT WARE
|
00078
|
CNRB0004508
|
1560
|
1560
|
Processed
|
10/11/2023
|
|
A313230295519
|
|
RAHUL CHANDRAKANT WARE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50622
|
50622
|
|
|
|
|
|
|
|
|
78
|
JAMKHED
|
MH-09-007-038-001/108
(JAIBHAIWADI)
|
1809007000NRG24220920230190493
|
22/09/2023
|
Bhaskar Rajendra Jaybhay
|
1809007WL031115
|
Bhaskar Rajendra Jaybhay
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230295545
|
|
Mr. BHASKAR RAJENDRA JAYBHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
JAMKHED
|
MH-09-007-038-001/125
(JAIBHAIWADI)
|
1809007000NRG24220920230190483
|
22/09/2023
|
JIVAN
|
1809007WL031114
|
JIVAN
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230295553
|
|
Mr. JIVAN PADURANG JAYBHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
JAMKHED
|
MH-09-007-038-001/127
(JAIBHAIWADI)
|
1809007000NRG24220920230190501
|
22/09/2023
|
MACHHINDRA
|
1809007WL031116
|
MACHHINDRA
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230295538
|
|
Mr. MACHINDRA RAMKISAN JAYBHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
JAMKHED
|
MH-09-007-038-001/131
(JAIBHAIWADI)
|
1809007000NRG24220920230190440
|
22/09/2023
|
VIKAS KANTILAL JAYBHAY
|
1809007WL031111
|
VIKAS KANTILAL JAYBHAY
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230295542
|
|
VIKASH KANTILAL JAYBHAY
|
PUNJAB & SIND BANK(607087)
|
|
82
|
JAMKHED
|
MH-09-007-038-001/181
(JAIBHAIWADI)
|
1809007000NRG24220920230190441
|
22/09/2023
|
RAMESH
|
1809007WL031111
|
RAMESH
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230295552
|
|
Mr. RAMESH DIGAMBAR JAYBHAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
JAMKHED
|
MH-09-007-038-001/33
(JAIBHAIWADI)
|
1809007000NRG24220920230190450
|
22/09/2023
|
AMOL
|
1809007WL031111
|
AMOL
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230295541
|
|
Mr. AMOL BALASAHEB JAYBHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
JAMKHED
|
MH-09-007-050-001/1011
(WAKI)
|
1809007000NRG24210920230190197
|
22/09/2023
|
BAPU SHAMRAV JAWALE
|
1809007WL031066
|
BAPU SHAMRAV JAWALE
|
00089
|
CBIN0282005
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230295482
|
|
Mr. BAPU SHAMRAO JAWALE
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
JAMKHED
|
MH-09-007-050-001/1011
(WAKI)
|
1809007000NRG24210920230190198
|
22/09/2023
|
SHITAL BAPU JAWALE
|
1809007WL031066
|
SHITAL BAPU JAWALE
|
00089
|
CBIN0282005
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230295489
|
|
Miss. Shital Bapu Jawale
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
JAMKHED
|
MH-09-007-050-001/202
(WAKI)
|
1809007000NRG24220920230191652
|
22/09/2023
|
Joytiram Dattatray Savant
|
1809007WL031241
|
Joytiram Dattatray Savant
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
A313230295494
|
|
JYOTIRAM DATTATRAY SAWANT
|
BANK OF INDIA(508505)
|
|
87
|
JAMKHED
|
MH-09-007-050-001/202
(WAKI)
|
1809007000NRG24220920230191653
|
22/09/2023
|
VANDHNA
|
1809007WL031241
|
VANDHNA
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
A313230295467
|
|
Mrs. VANDANA JYOTIRAM SAWANT
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
JAMKHED
|
MH-09-007-050-001/206
(WAKI)
|
1809007000NRG24220920230191654
|
22/09/2023
|
GANGUBAI SANTOSH BHANDWALKAR
|
1809007WL031241
|
GANGUBAI SANTOSH BHANDWALKAR
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
A313230295505
|
|
Mrs. GANGUBAI SANTOSH BHANDVALKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
JAMKHED
|
MH-09-007-050-001/245
(WAKI)
|
1809007000NRG24220920230191655
|
22/09/2023
|
Somnath
|
1809007WL031241
|
Somnath
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
A313230295439
|
|
Mr. SOMINATH LAXMAN SHRIRAME
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
JAMKHED
|
MH-09-007-050-001/27
(WAKI)
|
1809007000NRG24220920230191656
|
22/09/2023
|
lanka
|
1809007WL031241
|
lanka
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
A313230295493
|
|
Mrs. LANKA ASHOK DHAVDE
|
INDIAN BANK(607105)
|
|
91
|
JAMKHED
|
MH-09-007-050-001/307
(WAKI)
|
1809007000NRG24220920230191657
|
22/09/2023
|
Shahadev Arjun Kolekar
|
1809007WL031241
|
Shahadev Arjun Kolekar
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
A313230295478
|
|
MR SAHDEV ARJUN KOLEKAR
|
STATE BANK OF INDIA(508548)
|
|
92
|
JAMKHED
|
MH-09-007-050-001/341
(WAKI)
|
1809007000NRG24220920230191658
|
22/09/2023
|
Aaba Chhabu Karande
|
1809007WL031241
|
Aaba Chhabu Karande
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
A313230295556
|
|
Mr. AABA CHHABU KARANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
JAMKHED
|
MH-09-007-050-001/341
(WAKI)
|
1809007000NRG24220920230191659
|
22/09/2023
|
Sakubai Abasaheb Karande
|
1809007WL031241
|
Sakubai Abasaheb Karande
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
A313230295551
|
|
Mrs. SAKUBAI ABASAHEB KARANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
JAMKHED
|
MH-09-007-050-001/451
(WAKI)
|
1809007000NRG24210920230190199
|
22/09/2023
|
KAMALBAI SHAMRAV JAWALE
|
1809007WL031066
|
KAMALBAI SHAMRAV JAWALE
|
00089
|
CBIN0282005
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A313230295483
|
|
Mrs. KAMAL SHAMARAO JAWALE
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
JAMKHED
|
MH-09-007-052-001/126
(SATEPHAL)
|
1809007000NRG24220920230191516
|
22/09/2023
|
bapu rama thorat
|
1809007WL031229
|
bapu rama thorat
|
00089
|
CBIN0282005
|
1692
|
1692
|
Processed
|
10/11/2023
|
|
A313230295546
|
|
THORAT BAPU RAMA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
96
|
JAMKHED
|
MH-09-007-052-001/130
(SATEPHAL)
|
1809007000NRG24220920230191540
|
22/09/2023
|
ANGAD
|
1809007WL031231
|
ANGAD
|
00089
|
CBIN0282005
|
1710
|
1710
|
Processed
|
10/11/2023
|
|
A313230295514
|
|
Mrs. SAJIDA BEE
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
JAMKHED
|
MH-09-007-052-001/130
(SATEPHAL)
|
1809007000NRG24220920230191541
|
22/09/2023
|
JANABAI
|
1809007WL031231
|
JANABAI
|
00089
|
CBIN0282005
|
1710
|
1710
|
Processed
|
10/11/2023
|
|
A313230295517
|
|
Mrs. JANABAI ANGAD LATAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
JAMKHED
|
MH-09-007-052-001/135
(SATEPHAL)
|
1809007000NRG24220920230191542
|
22/09/2023
|
BAPU MADHUKAR BHOSALE
|
1809007WL031231
|
BAPU MADHUKAR BHOSALE
|
00089
|
CBIN0282005
|
1710
|
1710
|
Processed
|
10/11/2023
|
|
A313230295479
|
|
Mr. BAPU MADHUKAR BHOSALE
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
JAMKHED
|
MH-09-007-052-001/137
(SATEPHAL)
|
1809007000NRG24220920230191517
|
22/09/2023
|
AJIT DNYANDEV LATAKE
|
1809007WL031229
|
AJIT DNYANDEV LATAKE
|
00089
|
CBIN0282005
|
1692
|
1692
|
Processed
|
10/11/2023
|
|
A313230295477
|
|
LATOKE AJIT DNYANEO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
100
|
JAMKHED
|
MH-09-007-052-001/144
(SATEPHAL)
|
1809007000NRG24220920230191518
|
22/09/2023
|
ARCHNA
|
1809007WL031229
|
ARCHNA
|
00089
|
CBIN0282005
|
1692
|
1692
|
Processed
|
10/11/2023
|
|
A313230295513
|
|
Mrs. ARCHANA ISHWAR LATAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
JAMKHED
|
MH-09-007-052-001/145
(SATEPHAL)
|
1809007000NRG24220920230191543
|
22/09/2023
|
VIJUBAI
|
1809007WL031231
|
VIJUBAI
|
00089
|
CBIN0282005
|
1710
|
1710
|
Processed
|
10/11/2023
|
|
A313230295516
|
|
Mrs. VIJAYA GAJENDRA KHUPSE
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
JAMKHED
|
MH-09-007-052-001/148
(SATEPHAL)
|
1809007000NRG24220920230191544
|
22/09/2023
|
TUKARAM MANOHAR LATKE
|
1809007WL031231
|
TUKARAM MANOHAR LATKE
|
00089
|
CBIN0282005
|
1710
|
1710
|
Processed
|
10/11/2023
|
|
A313230295480
|
|
Mr. TUKARAM MANOHAR LATKE
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
JAMKHED
|
MH-09-007-052-001/166
(SATEPHAL)
|
1809007000NRG24220920230191519
|
22/09/2023
|
Vijaynanda
|
1809007WL031229
|
Vijaynanda
|
00089
|
CBIN0282005
|
1692
|
1692
|
Processed
|
10/11/2023
|
|
A313230295529
|
|
LATAKE VIJYANAND DNYANDEO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
104
|
JAMKHED
|
MH-09-007-052-001/180
(SATEPHAL)
|
1809007000NRG24220920230191548
|
22/09/2023
|
Rani Ashok Thorat
|
1809007WL031231
|
Rani Ashok Thorat
|
00089
|
CBIN0282005
|
1710
|
1710
|
Processed
|
10/11/2023
|
|
A313230295470
|
|
Mrs. RANI ASHOK THORAT
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
JAMKHED
|
MH-09-007-052-001/209
(SATEPHAL)
|
1809007000NRG24220920230191522
|
22/09/2023
|
RAM DADA ZAMBARE
|
1809007WL031229
|
RAM DADA ZAMBARE
|
00089
|
CBIN0282005
|
1692
|
1692
|
Processed
|
10/11/2023
|
|
A313230295530
|
|
Mr. RAM DADARAO ZAMBARE
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
JAMKHED
|
MH-09-007-052-001/280
(SATEPHAL)
|
1809007000NRG24220920230191526
|
22/09/2023
|
vaibhav
|
1809007WL031229
|
vaibhav
|
00089
|
CBIN0282005
|
1692
|
1692
|
Processed
|
10/11/2023
|
|
A313230295544
|
|
Mr. VAIBHAV NANDRAM LATKE
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
JAMKHED
|
MH-09-007-052-001/31
(SATEPHAL)
|
1809007000NRG24220920230191551
|
22/09/2023
|
CHANDRSEN
|
1809007WL031231
|
CHANDRSEN
|
00089
|
CBIN0282005
|
1710
|
1710
|
Processed
|
10/11/2023
|
|
A313230295531
|
|
Mr. CHANDRSEN SALIKRAM DATAL
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
JAMKHED
|
MH-09-007-052-001/34
(SATEPHAL)
|
1809007000NRG24220920230191552
|
22/09/2023
|
AJINATH
|
1809007WL031231
|
AJINATH
|
00089
|
CBIN0282005
|
1710
|
1710
|
Processed
|
10/11/2023
|
|
A313230295521
|
|
Mr. AJINATH KALYAN KHUPSE
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
JAMKHED
|
MH-09-007-052-001/39
(SATEPHAL)
|
1809007000NRG24220920230191554
|
22/09/2023
|
BALASAHEB
|
1809007WL031231
|
BALASAHEB
|
00089
|
CBIN0282005
|
1710
|
1710
|
Processed
|
10/11/2023
|
|
A313230295515
|
|
MR BALASAHEB VIJAYANAND BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
110
|
JAMKHED
|
MH-09-007-052-001/39
(SATEPHAL)
|
1809007000NRG24220920230191553
|
22/09/2023
|
Manjula
|
1809007WL031231
|
Manjula
|
00089
|
CBIN0282005
|
1710
|
1710
|
Processed
|
10/11/2023
|
|
A313230295511
|
|
BHOSALE MANJULA VIJAYAND
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
111
|
JAMKHED
|
MH-09-007-053-001/11
(BALGAVHAN)
|
1809007000NRG24220920230191506
|
22/09/2023
|
Sitaram Bajirao Bade
|
1809007WL031228
|
Sitaram Bajirao Bade
|
00089
|
CBIN0282005
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
A313230295549
|
|
Mr. SITARAM BAJIRAO BADE
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
JAMKHED
|
MH-09-007-053-001/11
(BALGAVHAN)
|
1809007000NRG24220920230191507
|
22/09/2023
|
Vijubai Sitaram Bade
|
1809007WL031228
|
Vijubai Sitaram Bade
|
00089
|
CBIN0282005
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
A313230295550
|
|
BADE VIJUBAI SITARAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
113
|
JAMKHED
|
MH-09-007-053-001/117
(BALGAVHAN)
|
1809007000NRG24220920230191508
|
22/09/2023
|
Bhaurao Himmat karale
|
1809007WL031228
|
Bhaurao Himmat karale
|
00089
|
CBIN0282005
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
A313230295473
|
|
KARLE BHAUSAHEB HIMANTALAL
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
114
|
JAMKHED
|
MH-09-007-053-001/117
(BALGAVHAN)
|
1809007000NRG24220920230191509
|
22/09/2023
|
Chhaya Bhausaheb Karale
|
1809007WL031228
|
Chhaya Bhausaheb Karale
|
00089
|
CBIN0282005
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
A313230295507
|
|
Mrs. CHHAYA BHAUSAHEB KARALE
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
JAMKHED
|
MH-09-007-053-001/140
(BALGAVHAN)
|
1809007000NRG24220920230191510
|
22/09/2023
|
Indrajit Sadashiv
|
1809007WL031228
|
Indrajit Sadashiv
|
00089
|
CBIN0282005
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
A313230295481
|
|
SHIKARE INDRARAJ SADASHIV
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
116
|
JAMKHED
|
MH-09-007-053-001/145
(BALGAVHAN)
|
1809007000NRG24220920230191486
|
22/09/2023
|
Arjun
|
1809007WL031226
|
Arjun
|
00089
|
CBIN0282005
|
1728
|
1728
|
Processed
|
10/11/2023
|
|
A313230295527
|
|
Mr. ARJUN POPAT KARAD
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
JAMKHED
|
MH-09-007-053-001/152
(BALGAVHAN)
|
1809007000NRG24220920230191487
|
22/09/2023
|
nitin
|
1809007WL031226
|
nitin
|
00089
|
CBIN0282005
|
1728
|
1728
|
Processed
|
10/11/2023
|
|
A313230295525
|
|
Mr. NITIN AGARCHAND KHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
JAMKHED
|
MH-09-007-053-001/17
(BALGAVHAN)
|
1809007000NRG24220920230191513
|
22/09/2023
|
Ashabai Satish Gopalghare
|
1809007WL031228
|
Ashabai Satish Gopalghare
|
00089
|
CBIN0282005
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
A313230295506
|
|
Miss. ASHABAI SATISH GOPALGHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
JAMKHED
|
MH-09-007-053-001/17
(BALGAVHAN)
|
1809007000NRG24220920230191511
|
22/09/2023
|
Shantabai Namdev Gopalghare
|
1809007WL031228
|
Shantabai Namdev Gopalghare
|
00089
|
CBIN0282005
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
A313230295508
|
|
Mrs. SHANTABAI NAMDEV GOPALGHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
JAMKHED
|
MH-09-007-053-001/185
(BALGAVHAN)
|
1809007000NRG24220920230191490
|
22/09/2023
|
Vidhya Vinod Khade
|
1809007WL031226
|
Vidhya Vinod Khade
|
00089
|
CBIN0282005
|
1728
|
1728
|
Processed
|
10/11/2023
|
|
A313230295526
|
|
Mrs. VIDYA VINOD KHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
JAMKHED
|
MH-09-007-053-001/224
(BALGAVHAN)
|
1809007000NRG24220920230191493
|
22/09/2023
|
nilesh
|
1809007WL031226
|
nilesh
|
00089
|
CBIN0282005
|
1728
|
1728
|
Processed
|
10/11/2023
|
|
A313230295484
|
|
Mr. NILESH BHASKAR KHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
JAMKHED
|
MH-09-007-053-001/238
(BALGAVHAN)
|
1809007000NRG24220920230191514
|
22/09/2023
|
dnynadev namdev gopalghre
|
1809007WL031228
|
dnynadev namdev gopalghre
|
00089
|
CBIN0282005
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
A313230295554
|
|
MRS MANISHA DNYANDEV GOPALGHARE
|
STATE BANK OF INDIA(508548)
|
|
123
|
JAMKHED
|
MH-09-007-053-001/238
(BALGAVHAN)
|
1809007000NRG24220920230191515
|
22/09/2023
|
manisha dnynadev gopalghre
|
1809007WL031228
|
manisha dnynadev gopalghre
|
00089
|
CBIN0282005
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
A313230295555
|
|
Mrs. MANISHA DNYANADEV GOPALGHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
JAMKHED
|
MH-09-007-053-001/79
(BALGAVHAN)
|
1809007000NRG24220920230191495
|
22/09/2023
|
RAHUL
|
1809007WL031226
|
RAHUL
|
00089
|
CBIN0282005
|
1728
|
1728
|
Processed
|
10/11/2023
|
|
A313230295528
|
|
Mr. RAHUL ASHRUBA GOPALGHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
JAMKHED
|
MH-09-007-058-001/143
(BANDKHADAK)
|
1809007000NRG24220920230191530
|
22/09/2023
|
Ranjana Prabhu Khade
|
1809007WL031230
|
Ranjana Prabhu Khade
|
00089
|
CBIN0282005
|
1560
|
1560
|
Processed
|
10/11/2023
|
|
A313230295518
|
|
Mrs. RANJANA PRABHU KHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
JAMKHED
|
MH-09-007-058-001/303
(BANDKHADAK)
|
1809007000NRG24220920230191538
|
22/09/2023
|
ARCHANA SUBHASH KHADE
|
1809007WL031230
|
ARCHANA SUBHASH KHADE
|
00089
|
CBIN0282005
|
1560
|
1560
|
Processed
|
10/11/2023
|
|
A313230295512
|
|
ARCHANA SUBHASH KHADE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80550
|
80550
|
|
|
|
|
|
|
|
|
127
|
JAMKHED
|
MH-09-007-017-001/179
(PIMPERKHED)
|
1809007000NRG24220920230191842
|
22/09/2023
|
Digambar Baliram Dhawale
|
1809007WL031264
|
Digambar Baliram Dhawale
|
00415
|
SBIN0007739
|
1782
|
1782
|
Processed
|
10/11/2023
|
|
A313230295503
|
|
DHAWALE DIGAMBAR BALIRAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
128
|
JAMKHED
|
MH-09-007-017-001/179
(PIMPERKHED)
|
1809007000NRG24220920230191843
|
22/09/2023
|
Mangl
|
1809007WL031264
|
Mangl
|
00415
|
SBIN0007739
|
1782
|
1782
|
Processed
|
10/11/2023
|
|
A313230295548
|
|
MRS MANGAL DIGAMBAR DIGAMBAR DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
129
|
JAMKHED
|
MH-09-007-017-001/232
(PIMPERKHED)
|
1809007000NRG24220920230191844
|
22/09/2023
|
Pandurang Gangaram Bhole
|
1809007WL031264
|
Pandurang Gangaram Bhole
|
00415
|
SBIN0007739
|
1782
|
1782
|
Processed
|
10/11/2023
|
|
A313230295499
|
|
MR PADURANG GANGARAM BHOLE
|
STATE BANK OF INDIA(508548)
|
|
130
|
JAMKHED
|
MH-09-007-017-001/232
(PIMPERKHED)
|
1809007000NRG24220920230191845
|
22/09/2023
|
TAI
|
1809007WL031264
|
TAI
|
00415
|
SBIN0007739
|
1782
|
1782
|
Processed
|
10/11/2023
|
|
A313230295500
|
|
BHOLE TAIBAI PANDURANG
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
131
|
JAMKHED
|
MH-09-007-017-001/242
(PIMPERKHED)
|
1809007000NRG24220920230191846
|
22/09/2023
|
Namdev Gangaram Bhol
|
1809007WL031264
|
Namdev Gangaram Bhol
|
00415
|
SBIN0007739
|
1782
|
1782
|
Processed
|
10/11/2023
|
|
A313230295501
|
|
BHOLE NAMDEO GANGARAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
132
|
JAMKHED
|
MH-09-007-017-001/242
(PIMPERKHED)
|
1809007000NRG24220920230191847
|
22/09/2023
|
Shalan Namdev Bhol
|
1809007WL031264
|
Shalan Namdev Bhol
|
00415
|
SBIN0007739
|
1782
|
1782
|
Processed
|
10/11/2023
|
|
A313230295502
|
|
BHOLE SHALAN NAMDEO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
133
|
JAMKHED
|
MH-09-007-017-001/518
(PIMPERKHED)
|
1809007000NRG24220920230191848
|
22/09/2023
|
Latabai Bhausaheb Zinjade
|
1809007WL031264
|
Latabai Bhausaheb Zinjade
|
00415
|
SBIN0007739
|
1782
|
1782
|
Processed
|
10/11/2023
|
|
A313230295454
|
|
ZINZADE LATABAI BHAUSAHEB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
134
|
JAMKHED
|
MH-09-007-017-001/698
(PIMPERKHED)
|
1809007000NRG24220920230191849
|
22/09/2023
|
Babasaheb Bhaguji Kadam
|
1809007WL031264
|
Babasaheb Bhaguji Kadam
|
00415
|
SBIN0007739
|
1782
|
1782
|
Processed
|
10/11/2023
|
|
A313230295547
|
|
Mr. BABASAHEB BHGUJI KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
135
|
JAMKHED
|
MH-09-007-017-001/879
(PIMPERKHED)
|
1809007000NRG24220920230191850
|
22/09/2023
|
DADARAM BALIRAM DHAWALE
|
1809007WL031264
|
DADARAM BALIRAM DHAWALE
|
00415
|
SBIN0007739
|
1782
|
1782
|
Processed
|
10/11/2023
|
|
A313230295465
|
|
MR DADARAM BALIRAM BALIRAM DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16038
|
16038
|
|
|
|
|
|
|
|
|
136
|
JAMKHED
|
MH-09-007-038-001/19
(JAIBHAIWADI)
|
1809007000NRG24220920230190475
|
22/09/2023
|
JALINDAR
|
1809007WL031113
|
JALINDAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230295446
|
|
JALINDAR RAJENDR JAYABHAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
JAMKHED
|
MH-09-007-038-001/19
(JAIBHAIWADI)
|
1809007000NRG24220920230190442
|
22/09/2023
|
SHESHNATH
|
1809007WL031111
|
SHESHNATH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230295442
|
|
Mr. SHESHANATH RAJENDRA JAYBHAY
|
BANK OF MAHARASHTRA(607387)
|
|
138
|
JAMKHED
|
MH-09-007-038-001/190
(JAIBHAIWADI)
|
1809007000NRG24220920230190454
|
22/09/2023
|
BHAGWAN MOHAN GAIKWAD
|
1809007WL031112
|
BHAGWAN MOHAN GAIKWAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230295449
|
|
BHAGWAN MOHAN GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
JAMKHED
|
MH-09-007-038-001/192
(JAIBHAIWADI)
|
1809007000NRG24220920230190485
|
22/09/2023
|
BHAGWAT
|
1809007WL031114
|
BHAGWAT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230295443
|
|
BHAGWAT UDDHAV JAYBHAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
JAMKHED
|
MH-09-007-038-001/195
(JAIBHAIWADI)
|
1809007000NRG24220920230190476
|
22/09/2023
|
SAMBHAJI
|
1809007WL031113
|
SAMBHAJI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230295447
|
|
SAMBHAJI MADHUKAR JAYBHAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
JAMKHED
|
MH-09-007-038-001/200
(JAIBHAIWADI)
|
1809007000NRG24220920230190502
|
22/09/2023
|
DNYANESHWAR
|
1809007WL031116
|
DNYANESHWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230295444
|
|
DNYANESHWAR HIRA JAYABHAAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
JAMKHED
|
MH-09-007-038-001/255
(JAIBHAIWADI)
|
1809007000NRG24220920230190478
|
22/09/2023
|
AJINATH
|
1809007WL031113
|
AJINATH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230295441
|
|
Mr. AJINATH JALINDHAR JAYBHAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
JAMKHED
|
MH-09-007-038-001/274
(JAIBHAIWADI)
|
1809007000NRG24220920230190445
|
22/09/2023
|
SAKHARAM
|
1809007WL031111
|
SAKHARAM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230295448
|
|
Mr. SAKHARAM CHANGDEV JAYBHAY
|
BANK OF MAHARASHTRA(607387)
|
|
144
|
JAMKHED
|
MH-09-007-038-001/346
(JAIBHAIWADI)
|
1809007000NRG24220920230190479
|
22/09/2023
|
VILAS
|
1809007WL031113
|
VILAS
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230295440
|
|
Mr. VILAS HAUSARAO JAYBHAY
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
237738
|
237738
|
|
|
|
|
|
|
|