|
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-09-007-040-001/335
(DEOITHAN)
|
1809007000NRG24200720230117804
|
20/07/2023
|
VISHAL KISAN CHILGAR
|
1809007WL018799
|
VISHAL KISAN CHILGAR
|
00032
|
UTIB0001853
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230022733
|
|
VISHAL KISAN CHILGAR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
JAMKHED
|
MH-09-007-034-001/100
(MOHARI)
|
1809007000NRG24200720230118274
|
20/07/2023
|
Surekha Shivaji Babar
|
1809007WL018837
|
Surekha Shivaji Babar
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230022721
|
|
SUREKHA SHIVAJI BABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
JAMKHED
|
MH-09-007-034-001/28
(MOHARI)
|
1809007000NRG24200720230118276
|
20/07/2023
|
Ashok
|
1809007WL018837
|
Ashok
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230022570
|
|
Mr. ASHOK NARAYAN SHRIRAME
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
JAMKHED
|
MH-09-007-034-001/377
(MOHARI)
|
1809007000NRG24200720230118279
|
20/07/2023
|
Ashok Shivaji Babar
|
1809007WL018837
|
Ashok Shivaji Babar
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230022726
|
|
Mr. ASHOK SHIVAJI BABAR
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
JAMKHED
|
MH-09-007-034-001/98
(MOHARI)
|
1809007000NRG24200720230118281
|
20/07/2023
|
Laxman
|
1809007WL018837
|
Laxman
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230022691
|
|
Mr. LAXMAN MOHAN BABAR
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
JAMKHED
|
MH-09-007-034-001/98
(MOHARI)
|
1809007000NRG24200720230118282
|
20/07/2023
|
Vaishali
|
1809007WL018837
|
Vaishali
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230022569
|
|
VAISHALI LAXMAN BABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
JAMKHED
|
MH-09-007-035-001/150
(JATEGAON)
|
1809007000NRG24200720230118231
|
20/07/2023
|
POPAT BHAUSAHEB PAWAR
|
1809007WL018834
|
POPAT BHAUSAHEB PAWAR
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230022694
|
|
PAWAR POPAT BHAUSAHEB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
8
|
JAMKHED
|
MH-09-007-035-001/162
(JATEGAON)
|
1809007000NRG24200720230118232
|
20/07/2023
|
BHARAT POPAT BHOSALE
|
1809007WL018834
|
BHARAT POPAT BHOSALE
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230022731
|
|
Mr. BHARAT POPAT BHOSALE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
JAMKHED
|
MH-09-007-035-001/166
(JATEGAON)
|
1809007000NRG24200720230118233
|
20/07/2023
|
Devidas Shivdas Deshmane
|
1809007WL018834
|
Devidas Shivdas Deshmane
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230022565
|
|
Mr. DEVIDAS SHIVDAS DESHMANE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
JAMKHED
|
MH-09-007-035-001/166
(JATEGAON)
|
1809007000NRG24200720230118235
|
20/07/2023
|
GHANSHAM DEVIDAS DESHMANE
|
1809007WL018834
|
GHANSHAM DEVIDAS DESHMANE
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230022728
|
|
Mr. GHANSHAM DEVIDAS DESHMANE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
JAMKHED
|
MH-09-007-035-001/224
(JATEGAON)
|
1809007000NRG24200720230118237
|
20/07/2023
|
Jayashri Vishnu Gaikwad
|
1809007WL018834
|
Jayashri Vishnu Gaikwad
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230022559
|
|
Mrs. JAYSHREE VISHNU GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
JAMKHED
|
MH-09-007-035-001/224
(JATEGAON)
|
1809007000NRG24200720230118236
|
20/07/2023
|
Vishnu Shankar Gaikwad
|
1809007WL018834
|
Vishnu Shankar Gaikwad
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230022558
|
|
Mr. VISHNU SHANKAR GAIKAWAD
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
JAMKHED
|
MH-09-007-035-001/251
(JATEGAON)
|
1809007000NRG24200720230118239
|
20/07/2023
|
Nanda Santosh Gaikwad
|
1809007WL018834
|
Nanda Santosh Gaikwad
|
00051
|
MAHB0000914
|
1638
|
1638
|
Rejected
|
27/07/2023
|
|
A208230022692
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
JAMKHED
|
MH-09-007-035-001/251
(JATEGAON)
|
1809007000NRG24200720230118240
|
20/07/2023
|
NITIN SANTOSH GAIKWAD
|
1809007WL018834
|
NITIN SANTOSH GAIKWAD
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230022723
|
|
Mr. NITIN SANTOSH GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
JAMKHED
|
MH-09-007-035-001/251
(JATEGAON)
|
1809007000NRG24200720230118238
|
20/07/2023
|
Santosh Babaurao Gaikawad
|
1809007WL018834
|
Santosh Babaurao Gaikawad
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230022693
|
|
Mr. SANTOSH BABURAO GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
JAMKHED
|
MH-09-007-035-001/333
(JATEGAON)
|
1809007000NRG24200720230118241
|
20/07/2023
|
Venubai Sadashiv Bhosale
|
1809007WL018834
|
Venubai Sadashiv Bhosale
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230022714
|
|
Mr. SADASHIV BHANUDAS BHOSALE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
JAMKHED
|
MH-09-007-035-001/345
(JATEGAON)
|
1809007000NRG24200720230118242
|
20/07/2023
|
LAXMAN
|
1809007WL018834
|
LAXMAN
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230022725
|
|
Mr. LAXMAN PRABHU GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
JAMKHED
|
MH-09-007-035-001/35
(JATEGAON)
|
1809007000NRG24200720230118243
|
20/07/2023
|
LATA BHASKAR GAIKWAD
|
1809007WL018834
|
LATA BHASKAR GAIKWAD
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230022563
|
|
Mrs. LATABAI BHASKAR GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
JAMKHED
|
MH-09-007-035-001/386
(JATEGAON)
|
1809007000NRG24200720230118244
|
20/07/2023
|
Sukhdev Narayan Kale
|
1809007WL018834
|
Sukhdev Narayan Kale
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230022564
|
|
Mr. SUKHADEV NARAYAN KALE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
JAMKHED
|
MH-09-007-038-001/101
(JAIBHAIWADI)
|
1809007000NRG24200720230117924
|
20/07/2023
|
Sawita Bhagvan Mundhe
|
1809007WL018808
|
Sawita Bhagvan Mundhe
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230022690
|
|
Mr. BHAGAVAN KASHINATH MUNDHE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
JAMKHED
|
MH-09-007-038-001/194
(JAIBHAIWADI)
|
1809007000NRG24200720230117927
|
20/07/2023
|
Muktabai Kantilal Jaybhay
|
1809007WL018808
|
Muktabai Kantilal Jaybhay
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230022720
|
|
Mrs. MUKTABAI KANTILAL JAYBHAY
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
JAMKHED
|
MH-09-007-038-001/194
(JAIBHAIWADI)
|
1809007000NRG24200720230117925
|
20/07/2023
|
Popat pandarinath Jaybhay
|
1809007WL018808
|
Popat pandarinath Jaybhay
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230022568
|
|
Mr. POPAT PANDHARINATH JAYBHAY
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
JAMKHED
|
MH-09-007-038-001/25
(JAIBHAIWADI)
|
1809007000NRG24200720230117928
|
20/07/2023
|
Balu Popat Jaibhay
|
1809007WL018808
|
Balu Popat Jaibhay
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230022567
|
|
JAYBHAI BABU POPAT
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
24
|
JAMKHED
|
MH-09-007-038-001/288
(JAIBHAIWADI)
|
1809007000NRG24200720230117914
|
20/07/2023
|
SANTRAM
|
1809007WL018807
|
SANTRAM
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230022729
|
|
Mr. SANTRAM PRALLHAD JAYBHAY
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
JAMKHED
|
MH-09-007-038-001/38
(JAIBHAIWADI)
|
1809007000NRG24200720230117930
|
20/07/2023
|
Gorakh Ganapat Jaybhay
|
1809007WL018808
|
Gorakh Ganapat Jaybhay
|
00051
|
MAHB0000914
|
1638
|
1638
|
Rejected
|
27/07/2023
|
|
A208230022576
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
JAMKHED
|
MH-09-007-038-001/47
(JAIBHAIWADI)
|
1809007000NRG24200720230117917
|
20/07/2023
|
SHIVAJI SURESH JAIBHAY
|
1809007WL018807
|
SHIVAJI SURESH JAIBHAY
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230022730
|
|
JAIBHAY SHIVAJI SURESH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
27
|
JAMKHED
|
MH-09-007-038-001/53
(JAIBHAIWADI)
|
1809007000NRG24200720230117919
|
20/07/2023
|
SUJATA VISHWAMABR JAYBHAY
|
1809007WL018807
|
SUJATA VISHWAMABR JAYBHAY
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230022718
|
|
SUJATA VISHWABAR JAYBHAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
JAMKHED
|
MH-09-007-038-001/96
(JAIBHAIWADI)
|
1809007000NRG24200720230117934
|
20/07/2023
|
Anusaya Hiralal Jaibhay
|
1809007WL018808
|
Anusaya Hiralal Jaibhay
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230022717
|
|
JAYABHAAY ANUSAYA HIRALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
JAMKHED
|
MH-09-007-038-001/96
(JAIBHAIWADI)
|
1809007000NRG24200720230117933
|
20/07/2023
|
Hiralal Bhagwat Jaibhay
|
1809007WL018808
|
Hiralal Bhagwat Jaibhay
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230022716
|
|
Mr. HIRALAL BHAGAVAT JAYBHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
JAMKHED
|
MH-09-007-039-001/108
(DHAMANGAON)
|
1809007000NRG24200720230117876
|
20/07/2023
|
Bhaskar Rangnath Ghumare
|
1809007WL018805
|
Bhaskar Rangnath Ghumare
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230022573
|
|
Mr. BHASKAR RANGNATH GHUMARE
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
JAMKHED
|
MH-09-007-039-001/108
(DHAMANGAON)
|
1809007000NRG24200720230117877
|
20/07/2023
|
Rukhmini Bhaskar Ghumare
|
1809007WL018805
|
Rukhmini Bhaskar Ghumare
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230022574
|
|
RUKMINI BHASKAR GHUMARE
|
CANARA BANK(508532)
|
|
32
|
JAMKHED
|
MH-09-007-039-001/114
(DHAMANGAON)
|
1809007000NRG24200720230117878
|
20/07/2023
|
Agasti Dadahari Ghumare
|
1809007WL018805
|
Agasti Dadahari Ghumare
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230022577
|
|
AGSTI DADAHARI GHUMARE
|
CANARA BANK(508532)
|
|
33
|
JAMKHED
|
MH-09-007-039-001/143
(DHAMANGAON)
|
1809007000NRG24200720230117832
|
20/07/2023
|
Babasaheb Bhiku Maharnavar
|
1809007WL018802
|
Babasaheb Bhiku Maharnavar
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230022560
|
|
BABASAHEB BHIKU MAHARANAWAR
|
CANARA BANK(508532)
|
|
34
|
JAMKHED
|
MH-09-007-039-001/176
(DHAMANGAON)
|
1809007000NRG24200720230117893
|
20/07/2023
|
SUNITA VIKRAM KSHIRSAGAR
|
1809007WL018806
|
SUNITA VIKRAM KSHIRSAGAR
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230022572
|
|
SUNITA VIKRAM KSHIRSAGAR
|
CANARA BANK(508532)
|
|
35
|
JAMKHED
|
MH-09-007-039-001/176
(DHAMANGAON)
|
1809007000NRG24200720230117892
|
20/07/2023
|
Vikram Ashru Shirsagar
|
1809007WL018806
|
Vikram Ashru Shirsagar
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230022571
|
|
Mr. VIKRAM ASHRU KSHIRSAGAR
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
JAMKHED
|
MH-09-007-039-001/239
(DHAMANGAON)
|
1809007000NRG24200720230117880
|
20/07/2023
|
Chandrakant Kisan Ghumare
|
1809007WL018805
|
Chandrakant Kisan Ghumare
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230022719
|
|
GHUMARE CHANDRAKANT KISAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
37
|
JAMKHED
|
MH-09-007-039-001/25
(DHAMANGAON)
|
1809007000NRG24200720230117852
|
20/07/2023
|
KASHIBAI
|
1809007WL018803
|
KASHIBAI
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230022562
|
|
GHUMARE KASHIBAI KALYAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
38
|
JAMKHED
|
MH-09-007-039-001/344
(DHAMANGAON)
|
1809007000NRG24200720230117882
|
20/07/2023
|
Ashabai Pralhad Ghumare
|
1809007WL018805
|
Ashabai Pralhad Ghumare
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230022715
|
|
ASHABAI PRALHAD GHUMARE
|
CANARA BANK(508532)
|
|
39
|
JAMKHED
|
MH-09-007-039-001/344
(DHAMANGAON)
|
1809007000NRG24200720230117881
|
20/07/2023
|
Pralhad Nanasaheb Ghumare
|
1809007WL018805
|
Pralhad Nanasaheb Ghumare
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230022561
|
|
GHUMARE PRALHAD NANASAHEB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
40
|
JAMKHED
|
MH-09-007-039-001/373
(DHAMANGAON)
|
1809007000NRG24200720230117896
|
20/07/2023
|
Mahavir Navnath Ghumare
|
1809007WL018806
|
Mahavir Navnath Ghumare
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230022722
|
|
Mr. MAHAVEER NAVNATH GHUMARE
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
JAMKHED
|
MH-09-007-039-001/40
(DHAMANGAON)
|
1809007000NRG24200720230117897
|
20/07/2023
|
Bhimrao Govind Durunde
|
1809007WL018806
|
Bhimrao Govind Durunde
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230022575
|
|
Mr. BHIMRAON GOVIND DURUNDE
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
JAMKHED
|
MH-09-007-039-001/40
(DHAMANGAON)
|
1809007000NRG24200720230117898
|
20/07/2023
|
Dadarao Bhimrao Durunde
|
1809007WL018806
|
Dadarao Bhimrao Durunde
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230022724
|
|
DADARAO BHIMRAV DURUNDE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67158
|
67158
|
|
|
|
|
|
|
|
|
43
|
JAMKHED
|
MH-09-007-040-001/335
(DEOITHAN)
|
1809007000NRG24200720230117803
|
20/07/2023
|
DURGA KISAN CHILGAR
|
1809007WL018799
|
DURGA KISAN CHILGAR
|
00051
|
MAHB0001865
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230022727
|
|
DURGA KISAN CHILGAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
44
|
JAMKHED
|
MH-09-007-040-001/379
(DEOITHAN)
|
1809007000NRG24200720230117806
|
20/07/2023
|
MANISHA ROHIDAS MASTUD
|
1809007WL018799
|
MANISHA ROHIDAS MASTUD
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230022537
|
|
MANISHA ROHIDAS MASTUD
|
CANARA BANK(508532)
|
|
45
|
JAMKHED
|
MH-09-007-041-001/103
(NAHULI)
|
1809007000NRG24200720230117948
|
20/07/2023
|
Arunabai Trimbak Bahir
|
1809007WL018810
|
Arunabai Trimbak Bahir
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230022542
|
|
ARUNABAI TRIMBAK BAHIR
|
CANARA BANK(508532)
|
|
46
|
JAMKHED
|
MH-09-007-041-001/104
(NAHULI)
|
1809007000NRG24200720230117949
|
20/07/2023
|
Indrabai Mahadev Bahir
|
1809007WL018810
|
Indrabai Mahadev Bahir
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230022549
|
|
INDRABAI MAHADEV BAHIR
|
CANARA BANK(508532)
|
|
47
|
JAMKHED
|
MH-09-007-041-001/2
(NAHULI)
|
1809007000NRG24200720230117951
|
20/07/2023
|
Chandra Pandurang Jadhav
|
1809007WL018810
|
Chandra Pandurang Jadhav
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230022540
|
|
CHANDRAKALA PANDURANG JADHAV
|
CANARA BANK(508532)
|
|
48
|
JAMKHED
|
MH-09-007-041-001/2
(NAHULI)
|
1809007000NRG24200720230117950
|
20/07/2023
|
Pandurang Babu Jadhav
|
1809007WL018810
|
Pandurang Babu Jadhav
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230022698
|
|
PANDURAG BABU JADHAV
|
CANARA BANK(508532)
|
|
49
|
JAMKHED
|
MH-09-007-041-001/28
(NAHULI)
|
1809007000NRG24200720230117959
|
20/07/2023
|
Angad Namdev Bahir
|
1809007WL018811
|
Angad Namdev Bahir
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230022545
|
|
ANGAD NAMDEV BAHIR
|
CANARA BANK(508532)
|
|
50
|
JAMKHED
|
MH-09-007-041-001/28
(NAHULI)
|
1809007000NRG24200720230117960
|
20/07/2023
|
RUKUMINI
|
1809007WL018811
|
RUKUMINI
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230022547
|
|
RUKMINI ANGAD BAHIR
|
CANARA BANK(508532)
|
|
51
|
JAMKHED
|
MH-09-007-041-001/284
(NAHULI)
|
1809007000NRG24200720230118027
|
20/07/2023
|
BAPPAJI BALHIM JADHAV
|
1809007WL018817
|
BAPPAJI BALHIM JADHAV
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230022536
|
|
BAPPAJI BALBHIM JADH
|
CANARA BANK(508532)
|
|
52
|
JAMKHED
|
MH-09-007-041-001/29
(NAHULI)
|
1809007000NRG24200720230117962
|
20/07/2023
|
RAJUBAI SUDHAKAR BAHIR
|
1809007WL018811
|
RAJUBAI SUDHAKAR BAHIR
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230022548
|
|
RAJUBAI SUDHAKAR BAHIR
|
CANARA BANK(508532)
|
|
53
|
JAMKHED
|
MH-09-007-041-001/29
(NAHULI)
|
1809007000NRG24200720230117961
|
20/07/2023
|
Sudhakar Namdev Bahir
|
1809007WL018811
|
Sudhakar Namdev Bahir
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230022546
|
|
SUDHAKAR NAMDEO BAHIR
|
CANARA BANK(508532)
|
|
54
|
JAMKHED
|
MH-09-007-041-001/30
(NAHULI)
|
1809007000NRG24200720230117963
|
20/07/2023
|
Baban Namdev Bahir
|
1809007WL018811
|
Baban Namdev Bahir
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230022544
|
|
BABAN NAMDEV BAHIR
|
CANARA BANK(508532)
|
|
55
|
JAMKHED
|
MH-09-007-041-001/30
(NAHULI)
|
1809007000NRG24200720230117964
|
20/07/2023
|
Mandabai Baban Bahir
|
1809007WL018811
|
Mandabai Baban Bahir
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230022695
|
|
MANDABAI BABAN BAHIR
|
CANARA BANK(508532)
|
|
56
|
JAMKHED
|
MH-09-007-041-001/305
(NAHULI)
|
1809007000NRG24200720230117969
|
20/07/2023
|
savita
|
1809007WL018812
|
savita
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230022696
|
|
SAVITA ISHWAR BAHIR
|
CANARA BANK(508532)
|
|
57
|
JAMKHED
|
MH-09-007-041-001/41
(NAHULI)
|
1809007000NRG24200720230117977
|
20/07/2023
|
Somnath Jagannath Jadhav
|
1809007WL018812
|
Somnath Jagannath Jadhav
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230022543
|
|
SOMNATH JAGANNATH JADHAV
|
CANARA BANK(508532)
|
|
58
|
JAMKHED
|
MH-09-007-041-001/51
(NAHULI)
|
1809007000NRG24200720230117990
|
20/07/2023
|
RUKUMINI
|
1809007WL018814
|
RUKUMINI
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230022541
|
|
RUKMAN POPAT BAHIR
|
CANARA BANK(508532)
|
|
59
|
JAMKHED
|
MH-09-007-057-001/109
(NAIGAON)
|
1809007000NRG24200720230118069
|
20/07/2023
|
Balnath Sarjerao Ugale
|
1809007WL018821
|
Balnath Sarjerao Ugale
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230022697
|
|
UGALE BALNATHA SARJERAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
60
|
JAMKHED
|
MH-09-007-057-001/109
(NAIGAON)
|
1809007000NRG24200720230118070
|
20/07/2023
|
Gangubai Balnath Ugale
|
1809007WL018821
|
Gangubai Balnath Ugale
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230022538
|
|
UGALE GANGUBAI BALNATH
|
CANARA BANK(508532)
|
|
61
|
JAMKHED
|
MH-09-007-057-001/304
(NAIGAON)
|
1809007000NRG24200720230118077
|
20/07/2023
|
Adimaya Suresh Ugale
|
1809007WL018821
|
Adimaya Suresh Ugale
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230022539
|
|
ADIMAYA SURESH UGALE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29484
|
29484
|
|
|
|
|
|
|
|
|
62
|
JAMKHED
|
MH-09-007-039-001/18
(DHAMANGAON)
|
1809007000NRG24200720230117894
|
20/07/2023
|
SANTOSH ABHIMANYU GHUMARE
|
1809007WL018806
|
SANTOSH ABHIMANYU GHUMARE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230022653
|
|
SANTOSH ABHIMAN GHUMARE
|
CANARA BANK(508532)
|
|
63
|
JAMKHED
|
MH-09-007-039-001/18
(DHAMANGAON)
|
1809007000NRG24200720230117895
|
20/07/2023
|
SUNITA SANTOSH GHUMARE
|
1809007WL018806
|
SUNITA SANTOSH GHUMARE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230022530
|
|
SUNITA SANTOSH GHUMRE
|
CANARA BANK(508532)
|
|
64
|
JAMKHED
|
MH-09-007-039-001/249
(DHAMANGAON)
|
1809007000NRG24200720230117850
|
20/07/2023
|
MANGAL DHANESH THORAT
|
1809007WL018803
|
MANGAL DHANESH THORAT
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230022713
|
|
MANGAL DHANESH THORAT
|
CANARA BANK(508532)
|
|
65
|
JAMKHED
|
MH-09-007-039-001/249
(DHAMANGAON)
|
1809007000NRG24200720230117848
|
20/07/2023
|
PADMINI SAMBHAJI THORAT
|
1809007WL018803
|
PADMINI SAMBHAJI THORAT
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230022679
|
|
SANGARSHA MAHILA BACHAT GAT DHAMANGAON
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
JAMKHED
|
MH-09-007-039-001/25
(DHAMANGAON)
|
1809007000NRG24200720230117854
|
20/07/2023
|
BAPURAO
|
1809007WL018803
|
BAPURAO
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230022534
|
|
GHUMARE BAPURAO KALYAN M G GHUMARE KALYA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
67
|
JAMKHED
|
MH-09-007-039-001/25
(DHAMANGAON)
|
1809007000NRG24200720230117851
|
20/07/2023
|
KALYAN
|
1809007WL018803
|
KALYAN
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230022666
|
|
GHUMARE KALYAN DEORAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
68
|
JAMKHED
|
MH-09-007-039-001/25
(DHAMANGAON)
|
1809007000NRG24200720230117853
|
20/07/2023
|
SANTOSH
|
1809007WL018803
|
SANTOSH
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230022664
|
|
GHUMARE SANTOSH KALYAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
69
|
JAMKHED
|
MH-09-007-039-001/330
(DHAMANGAON)
|
1809007000NRG24200720230117834
|
20/07/2023
|
VIKRAM EKNATH MAHARANAVAR
|
1809007WL018802
|
VIKRAM EKNATH MAHARANAVAR
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230022658
|
|
MAHARNAWAR VIKRAM EKNATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
70
|
JAMKHED
|
MH-09-007-039-001/330
(DHAMANGAON)
|
1809007000NRG24200720230117835
|
20/07/2023
|
VISHAL VIKRAM MAHARANAVAR
|
1809007WL018802
|
VISHAL VIKRAM MAHARANAVAR
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230022659
|
|
VISHAL VIKRAM MAHARANAWAR
|
CANARA BANK(508532)
|
|
71
|
JAMKHED
|
MH-09-007-039-001/40
(DHAMANGAON)
|
1809007000NRG24200720230117899
|
20/07/2023
|
KAKASAHEB BHIMRAO DURUNDE
|
1809007WL018806
|
KAKASAHEB BHIMRAO DURUNDE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230022529
|
|
Mr. KAKASAHEB BHIMRAO DURUNDE
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
JAMKHED
|
MH-09-007-039-001/40
(DHAMANGAON)
|
1809007000NRG24200720230117900
|
20/07/2023
|
MADHURI KAKASAHEB DURUNDE
|
1809007WL018806
|
MADHURI KAKASAHEB DURUNDE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230022531
|
|
MADHURI KAKASAHEB DURUNDE
|
CANARA BANK(508532)
|
|
73
|
JAMKHED
|
MH-09-007-039-001/41
(DHAMANGAON)
|
1809007000NRG24200720230117901
|
20/07/2023
|
LAHU SHAMRAO DURUNDE
|
1809007WL018806
|
LAHU SHAMRAO DURUNDE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230022667
|
|
LAHU SHAMRAO DURUNDE
|
CANARA BANK(508532)
|
|
74
|
JAMKHED
|
MH-09-007-039-001/419
(DHAMANGAON)
|
1809007000NRG24200720230117855
|
20/07/2023
|
SHARAD SANDIPAN GHUMARE
|
1809007WL018803
|
SHARAD SANDIPAN GHUMARE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230022652
|
|
SHARAD SANDIPAN GHUMARE
|
CANARA BANK(508532)
|
|
75
|
JAMKHED
|
MH-09-007-039-001/430
(DHAMANGAON)
|
1809007000NRG24200720230117884
|
20/07/2023
|
NIKITA
|
1809007WL018805
|
NIKITA
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230022676
|
|
NIKITA VIKAS GHUMARE
|
CANARA BANK(508532)
|
|
76
|
JAMKHED
|
MH-09-007-039-001/430
(DHAMANGAON)
|
1809007000NRG24200720230117883
|
20/07/2023
|
VIKAS RAMRAO GHUMARE
|
1809007WL018805
|
VIKAS RAMRAO GHUMARE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230022656
|
|
GHUMARE VIKAS RAMRAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
77
|
JAMKHED
|
MH-09-007-039-001/452
(DHAMANGAON)
|
1809007000NRG24200720230117903
|
20/07/2023
|
MAHADEV ATMARAM GHUMARE
|
1809007WL018806
|
MAHADEV ATMARAM GHUMARE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230022663
|
|
Mrs. MAHADEV ATMARAM GHUMARE
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
JAMKHED
|
MH-09-007-039-001/452
(DHAMANGAON)
|
1809007000NRG24200720230117904
|
20/07/2023
|
SANGITA MAHADEV GHUMARE
|
1809007WL018806
|
SANGITA MAHADEV GHUMARE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230022673
|
|
SANGITA MAHADEV GHUMARE
|
CANARA BANK(508532)
|
|
79
|
JAMKHED
|
MH-09-007-039-001/456
(DHAMANGAON)
|
1809007000NRG24200720230117858
|
20/07/2023
|
ASHABAI
|
1809007WL018803
|
ASHABAI
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230022699
|
|
ASHABAI NAVNATH MAHARANAVAR
|
CANARA BANK(508532)
|
|
80
|
JAMKHED
|
MH-09-007-039-001/505
(DHAMANGAON)
|
1809007000NRG24200720230117859
|
20/07/2023
|
NANASAHEB
|
1809007WL018803
|
NANASAHEB
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230022657
|
|
NANASAHEB PRAKASH MAHARANWAR
|
CANARA BANK(508532)
|
|
81
|
JAMKHED
|
MH-09-007-039-001/511
(DHAMANGAON)
|
1809007000NRG24200720230117837
|
20/07/2023
|
ARCHANA SUBHASH MAHARANAVAR
|
1809007WL018802
|
ARCHANA SUBHASH MAHARANAVAR
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230022675
|
|
ARCHANA SUBHASH MAHARANAWAR
|
CANARA BANK(508532)
|
|
82
|
JAMKHED
|
MH-09-007-039-001/511
(DHAMANGAON)
|
1809007000NRG24200720230117836
|
20/07/2023
|
SUBHASH GORAKH MAHARNAVAR
|
1809007WL018802
|
SUBHASH GORAKH MAHARNAVAR
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230022677
|
|
SUBHASH GORAKH MAHARANAVAR
|
CANARA BANK(508532)
|
|
83
|
JAMKHED
|
MH-09-007-039-001/514
(DHAMANGAON)
|
1809007000NRG24200720230117885
|
20/07/2023
|
SANTOSH DATTU CHILGAR
|
1809007WL018805
|
SANTOSH DATTU CHILGAR
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230022648
|
|
SANTOSH DATTU CHILGAR
|
CANARA BANK(508532)
|
|
84
|
JAMKHED
|
MH-09-007-039-001/521
(DHAMANGAON)
|
1809007000NRG24200720230117905
|
20/07/2023
|
SHANKAR SANDIPAN GHUMARE
|
1809007WL018806
|
SHANKAR SANDIPAN GHUMARE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230022668
|
|
SHANKAR SANDIPAN GHUMARE
|
BANK OF BARODA(606985)
|
|
85
|
JAMKHED
|
MH-09-007-039-001/534
(DHAMANGAON)
|
1809007000NRG24200720230117890
|
20/07/2023
|
SANTOSH
|
1809007WL018805
|
SANTOSH
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230022665
|
|
Mr. SANTOSH BHARAT SHAHU GHUMRE
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
JAMKHED
|
MH-09-007-039-001/538
(DHAMANGAON)
|
1809007000NRG24200720230117838
|
20/07/2023
|
Aandrao SAHEBRAO MAHARANAVAR
|
1809007WL018802
|
Aandrao SAHEBRAO MAHARANAVAR
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230022532
|
|
Mr. ANANDRAO SAHEBA MAHARNWAR
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
JAMKHED
|
MH-09-007-039-001/542
(DHAMANGAON)
|
1809007000NRG24200720230117841
|
20/07/2023
|
SHITAL YASHVANT MAHARANAVAR
|
1809007WL018802
|
SHITAL YASHVANT MAHARANAVAR
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230022672
|
|
SHITAL YASHWANT MAHARANWAR
|
CANARA BANK(508532)
|
|
88
|
JAMKHED
|
MH-09-007-039-001/543
(DHAMANGAON)
|
1809007000NRG24200720230117843
|
20/07/2023
|
ASHABAI GORAKH MAHARANAVAR
|
1809007WL018802
|
ASHABAI GORAKH MAHARANAVAR
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230022674
|
|
ASHABAI GORAKH MAHARANAVAR
|
CANARA BANK(508532)
|
|
89
|
JAMKHED
|
MH-09-007-039-001/543
(DHAMANGAON)
|
1809007000NRG24200720230117844
|
20/07/2023
|
GANESH GORAKH MAHARANAVAR
|
1809007WL018802
|
GANESH GORAKH MAHARANAVAR
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230022535
|
|
GANESH GORAKH MAHARANAVAR
|
CANARA BANK(508532)
|
|
90
|
JAMKHED
|
MH-09-007-039-001/543
(DHAMANGAON)
|
1809007000NRG24200720230117842
|
20/07/2023
|
GORAKH SAHEBRAO MAHARANAVAR
|
1809007WL018802
|
GORAKH SAHEBRAO MAHARANAVAR
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230022533
|
|
MAHARNAWAR GORAKH SAHEBARAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
91
|
JAMKHED
|
MH-09-007-039-001/57
(DHAMANGAON)
|
1809007000NRG24200720230117891
|
20/07/2023
|
Shahu Rambhau Ghumare
|
1809007WL018805
|
Shahu Rambhau Ghumare
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230022662
|
|
SHAHU RAMBHAU GHUMARE
|
CANARA BANK(508532)
|
|
92
|
JAMKHED
|
MH-09-007-040-001/100
(DEOITHAN)
|
1809007000NRG24200720230117795
|
20/07/2023
|
Sanjivan Devidas Bhore
|
1809007WL018799
|
Sanjivan Devidas Bhore
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230022683
|
|
SANJIVAN DEVIDAS BHORE
|
CANARA BANK(508532)
|
|
93
|
JAMKHED
|
MH-09-007-040-001/100
(DEOITHAN)
|
1809007000NRG24200720230117796
|
20/07/2023
|
Sitabai Sanjivan Bhore
|
1809007WL018799
|
Sitabai Sanjivan Bhore
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230022671
|
|
SITABAI SANJIVAN BHORE
|
CANARA BANK(508532)
|
|
94
|
JAMKHED
|
MH-09-007-040-001/20
(DEOITHAN)
|
1809007000NRG24200720230117797
|
20/07/2023
|
HANUMAN ANIRUDHA BHORE
|
1809007WL018799
|
HANUMAN ANIRUDHA BHORE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230022654
|
|
HANUMAN ANURATH BHORE
|
CANARA BANK(508532)
|
|
95
|
JAMKHED
|
MH-09-007-040-001/238
(DEOITHAN)
|
1809007000NRG24200720230117798
|
20/07/2023
|
Urmila Ashok Chilgar
|
1809007WL018799
|
Urmila Ashok Chilgar
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230022649
|
|
Mrs. URMILA ASHOK CHILGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
JAMKHED
|
MH-09-007-040-001/247
(DEOITHAN)
|
1809007000NRG24200720230117800
|
20/07/2023
|
ANJANA UTTAM CHILGAR
|
1809007WL018799
|
ANJANA UTTAM CHILGAR
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230022670
|
|
ANJANA UTTAM CGILGAR
|
CANARA BANK(508532)
|
|
97
|
JAMKHED
|
MH-09-007-040-001/332
(DEOITHAN)
|
1809007000NRG24200720230117801
|
20/07/2023
|
Laxmi Baban Chilgar
|
1809007WL018799
|
Laxmi Baban Chilgar
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230022704
|
|
LAXMI BABAN CHILGAR
|
CANARA BANK(508532)
|
|
98
|
JAMKHED
|
MH-09-007-040-001/379
(DEOITHAN)
|
1809007000NRG24200720230117807
|
20/07/2023
|
MAULI ROHIDAS MASTUD
|
1809007WL018799
|
MAULI ROHIDAS MASTUD
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230022669
|
|
MAULI ROHADAS MASTUD
|
CANARA BANK(508532)
|
|
99
|
JAMKHED
|
MH-09-007-040-001/379
(DEOITHAN)
|
1809007000NRG24200720230117805
|
20/07/2023
|
ROHIDAS MANIK MASTUD
|
1809007WL018799
|
ROHIDAS MANIK MASTUD
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230022703
|
|
ROHIDAS MANIK MASTUD
|
CANARA BANK(508532)
|
|
100
|
JAMKHED
|
MH-09-007-040-001/4
(DEOITHAN)
|
1809007000NRG24200720230117809
|
20/07/2023
|
MAHADEV AJINATH WAGHMARE
|
1809007WL018799
|
MAHADEV AJINATH WAGHMARE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230022684
|
|
MAHADEV AJINATH WAGHMARE
|
CANARA BANK(508532)
|
|
101
|
JAMKHED
|
MH-09-007-041-001/122
(NAHULI)
|
1809007000NRG24200720230118017
|
20/07/2023
|
RAMDAS TATYA BAHIR
|
1809007WL018817
|
RAMDAS TATYA BAHIR
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230022712
|
|
RAMDAS TATYARAM BAHIR
|
CANARA BANK(508532)
|
|
102
|
JAMKHED
|
MH-09-007-041-001/180
(NAHULI)
|
1809007000NRG24200720230118019
|
20/07/2023
|
Chndrakant Dharma Bahir
|
1809007WL018817
|
Chndrakant Dharma Bahir
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230022709
|
|
CHANDRAKANT DHARMA BAHIR
|
CANARA BANK(508532)
|
|
103
|
JAMKHED
|
MH-09-007-041-001/180
(NAHULI)
|
1809007000NRG24200720230118020
|
20/07/2023
|
Kanta Chandrakant Bahir
|
1809007WL018817
|
Kanta Chandrakant Bahir
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230022708
|
|
KANTABAI CHANDRAKANT BAHIR
|
CANARA BANK(508532)
|
|
104
|
JAMKHED
|
MH-09-007-041-001/180
(NAHULI)
|
1809007000NRG24200720230118021
|
20/07/2023
|
Pandurang Chandrkant Bahir
|
1809007WL018817
|
Pandurang Chandrkant Bahir
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230022707
|
|
PANDURANG CHANDU BAHIR
|
CANARA BANK(508532)
|
|
105
|
JAMKHED
|
MH-09-007-041-001/180
(NAHULI)
|
1809007000NRG24200720230118022
|
20/07/2023
|
VIKAS CHANDRKANT BAHIR
|
1809007WL018817
|
VIKAS CHANDRKANT BAHIR
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230022660
|
|
VIKAS CHANDU BAHIR
|
CANARA BANK(508532)
|
|
106
|
JAMKHED
|
MH-09-007-041-001/201
(NAHULI)
|
1809007000NRG24200720230118025
|
20/07/2023
|
Babasaheb Hanuman Bahir
|
1809007WL018817
|
Babasaheb Hanuman Bahir
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230022680
|
|
BABASAHEB HANUMAN BAHIR
|
CANARA BANK(508532)
|
|
107
|
JAMKHED
|
MH-09-007-041-001/201
(NAHULI)
|
1809007000NRG24200720230118024
|
20/07/2023
|
Muktabai Hanuman Bahir
|
1809007WL018817
|
Muktabai Hanuman Bahir
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230022682
|
|
MUKTABAI HANUMAN BAHIR
|
CANARA BANK(508532)
|
|
108
|
JAMKHED
|
MH-09-007-041-001/201
(NAHULI)
|
1809007000NRG24200720230118026
|
20/07/2023
|
SONALI BABASAHEB BAHIR
|
1809007WL018817
|
SONALI BABASAHEB BAHIR
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230022650
|
|
SONALI BABASAHEB BAHIR
|
CANARA BANK(508532)
|
|
109
|
JAMKHED
|
MH-09-007-041-001/215
(NAHULI)
|
1809007000NRG24200720230117957
|
20/07/2023
|
Parmeswar Trimbak Garje
|
1809007WL018811
|
Parmeswar Trimbak Garje
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230022678
|
|
GARJE PARMESHWAR TRIMBAK
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
110
|
JAMKHED
|
MH-09-007-041-001/284
(NAHULI)
|
1809007000NRG24200720230118028
|
20/07/2023
|
SANDIP BAPPAJI JADHAV
|
1809007WL018817
|
SANDIP BAPPAJI JADHAV
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230022655
|
|
SANDIP BAPPAJI JADHAV
|
CANARA BANK(508532)
|
|
111
|
JAMKHED
|
MH-09-007-041-001/305
(NAHULI)
|
1809007000NRG24200720230117970
|
20/07/2023
|
Nitin Ishwar Bahir
|
1809007WL018812
|
Nitin Ishwar Bahir
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230022661
|
|
BAHIR NITIN ISHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
JAMKHED
|
MH-09-007-041-001/315
(NAHULI)
|
1809007000NRG24200720230117966
|
20/07/2023
|
JAYRAM SAMBHAJI JADHAV
|
1809007WL018811
|
JAYRAM SAMBHAJI JADHAV
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230022651
|
|
JAYARAM SAMBHAJI JADHAV
|
CANARA BANK(508532)
|
|
113
|
JAMKHED
|
MH-09-007-041-001/315
(NAHULI)
|
1809007000NRG24200720230117965
|
20/07/2023
|
Sambhaji Gendev Jadhav
|
1809007WL018811
|
Sambhaji Gendev Jadhav
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230022702
|
|
JADHAV SAMBHAJI GENOV
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
114
|
JAMKHED
|
MH-09-007-041-001/4
(NAHULI)
|
1809007000NRG24200720230117976
|
20/07/2023
|
Sunita Gopinath Bahir
|
1809007WL018812
|
Sunita Gopinath Bahir
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230022711
|
|
SUNITA GOPINATH BAHIR
|
CANARA BANK(508532)
|
|
115
|
JAMKHED
|
MH-09-007-041-001/47
(NAHULI)
|
1809007000NRG24200720230117954
|
20/07/2023
|
Changdev Baban Jadhav
|
1809007WL018810
|
Changdev Baban Jadhav
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230022710
|
|
CHANGDEV BABAN JADHAV
|
CANARA BANK(508532)
|
|
116
|
JAMKHED
|
MH-09-007-057-001/215
(NAIGAON)
|
1809007000NRG24200720230118071
|
20/07/2023
|
FULCHAND SHAHURAO UGALE
|
1809007WL018821
|
FULCHAND SHAHURAO UGALE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230022681
|
|
FULCHAND SHAHURAO UGALE
|
CANARA BANK(508532)
|
|
117
|
JAMKHED
|
MH-09-007-057-001/266
(NAIGAON)
|
1809007000NRG24200720230118073
|
20/07/2023
|
KAVITA
|
1809007WL018821
|
KAVITA
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230022705
|
|
KAUTUKBAI BHIKU UGALE
|
CANARA BANK(508532)
|
|
118
|
JAMKHED
|
MH-09-007-057-001/368
(NAIGAON)
|
1809007000NRG24200720230118078
|
20/07/2023
|
Chandarani Bharat Ugale
|
1809007WL018821
|
Chandarani Bharat Ugale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230022646
|
|
CHANDARANI BHARAT UGALE
|
CANARA BANK(508532)
|
|
119
|
JAMKHED
|
MH-09-007-057-001/419
(NAIGAON)
|
1809007000NRG24200720230118079
|
20/07/2023
|
ANIL JAGANNATH GAIKWAD
|
1809007WL018821
|
ANIL JAGANNATH GAIKWAD
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230022647
|
|
ANIL JAGANNATH GAIKWAD
|
UNION BANK OF INDIA(508500)
|
|
120
|
JAMKHED
|
MH-09-007-057-001/6
(NAIGAON)
|
1809007000NRG24200720230118081
|
20/07/2023
|
Gayatri Santosh Ugale
|
1809007WL018821
|
Gayatri Santosh Ugale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230022701
|
|
GAYATRI SANTOSH UGALE
|
CANARA BANK(508532)
|
|
121
|
JAMKHED
|
MH-09-007-057-001/6
(NAIGAON)
|
1809007000NRG24200720230118080
|
20/07/2023
|
Santosh Murlidhar Ugale
|
1809007WL018821
|
Santosh Murlidhar Ugale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230022685
|
|
UGALE SANTOSH MURLIDHAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
122
|
JAMKHED
|
MH-09-007-057-001/92
(NAIGAON)
|
1809007000NRG24200720230118082
|
20/07/2023
|
VILAS
|
1809007WL018821
|
VILAS
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230022706
|
|
VILAS BALIRAM BAGAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99918
|
99918
|
|
|
|
|
|
|
|
|
123
|
JAMKHED
|
MH-09-007-025-001/1038
(SAKAT)
|
1809007000NRG24200720230118154
|
20/07/2023
|
Alaka Dilip Lahane
|
1809007WL018827
|
Alaka Dilip Lahane
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230022589
|
|
Mr. DILIP ASRU LAHANE
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
JAMKHED
|
MH-09-007-025-001/1057
(SAKAT)
|
1809007000NRG24200720230118142
|
20/07/2023
|
BALIRAM
|
1809007WL018826
|
BALIRAM
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230022644
|
|
LAHANE BALIRAM KUNDALIK
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
125
|
JAMKHED
|
MH-09-007-025-001/1057
(SAKAT)
|
1809007000NRG24200720230118143
|
20/07/2023
|
Mahananda L
|
1809007WL018826
|
Mahananda L
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230022585
|
|
Mrs. MAHANANDA BALIRAM LAHANE
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
JAMKHED
|
MH-09-007-025-001/1076
(SAKAT)
|
1809007000NRG24200720230118178
|
20/07/2023
|
Manish
|
1809007WL018829
|
Manish
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230022614
|
|
Mr. MANISHA SATISH LAHANE
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
JAMKHED
|
MH-09-007-025-001/1076
(SAKAT)
|
1809007000NRG24200720230118177
|
20/07/2023
|
Satish
|
1809007WL018829
|
Satish
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230022613
|
|
Mr. SATISH UTTAMRAV LAHANE
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
JAMKHED
|
MH-09-007-025-001/1097
(SAKAT)
|
1809007000NRG24200720230118166
|
20/07/2023
|
ALKHA
|
1809007WL018828
|
ALKHA
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230022587
|
|
Mrs. ALKA PANDHARINATH KOLHE
|
BANK OF MAHARASHTRA(607387)
|
|
129
|
JAMKHED
|
MH-09-007-025-001/1097
(SAKAT)
|
1809007000NRG24200720230118165
|
20/07/2023
|
PADHRINATH VAMAN KOLHE
|
1809007WL018828
|
PADHRINATH VAMAN KOLHE
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230022588
|
|
MR PANDHARINATH VAMAN KOLHE
|
STATE BANK OF INDIA(508548)
|
|
130
|
JAMKHED
|
MH-09-007-025-001/1139
(SAKAT)
|
1809007000NRG24200720230118179
|
20/07/2023
|
LATIF
|
1809007WL018829
|
LATIF
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230022602
|
|
Mr. LATIF RAJJAK MANERI
|
BANK OF MAHARASHTRA(607387)
|
|
131
|
JAMKHED
|
MH-09-007-025-001/114
(SAKAT)
|
1809007000NRG24200720230118180
|
20/07/2023
|
Mahadev Rambhau Lahane
|
1809007WL018829
|
Mahadev Rambhau Lahane
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230022610
|
|
Mr. MAHADEV RAMU LAHANE
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
JAMKHED
|
MH-09-007-025-001/114
(SAKAT)
|
1809007000NRG24200720230118181
|
20/07/2023
|
Parwati Mahadev Lahane
|
1809007WL018829
|
Parwati Mahadev Lahane
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230022599
|
|
Mrs. PARVATI MAHADEV LAHANE
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
JAMKHED
|
MH-09-007-025-001/1186
(SAKAT)
|
1809007000NRG24200720230118190
|
20/07/2023
|
SHRIRAM KANTILAL KADBHANE
|
1809007WL018830
|
SHRIRAM KANTILAL KADBHANE
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230022642
|
|
Mr. SHIRAM KANTILAL KADBHANE
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
JAMKHED
|
MH-09-007-025-001/120
(SAKAT)
|
1809007000NRG24200720230118155
|
20/07/2023
|
Surekha Chagan Adsul
|
1809007WL018827
|
Surekha Chagan Adsul
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230022621
|
|
Mrs. SUREKHA CHHAGAN ADSUL
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
JAMKHED
|
MH-09-007-025-001/1209
(SAKAT)
|
1809007000NRG24200720230118182
|
20/07/2023
|
GANESH SAHEBRAO ADSUL
|
1809007WL018829
|
GANESH SAHEBRAO ADSUL
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230022551
|
|
MR GANESH SAHEBRAO ADSUL
|
STATE BANK OF INDIA(508548)
|
|
136
|
JAMKHED
|
MH-09-007-025-001/1209
(SAKAT)
|
1809007000NRG24200720230118183
|
20/07/2023
|
MEENA GANESH ADSUL
|
1809007WL018829
|
MEENA GANESH ADSUL
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230022556
|
|
Mrs. MEENA GANESH ADSUL
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
JAMKHED
|
MH-09-007-025-001/125
(SAKAT)
|
1809007000NRG24200720230118214
|
20/07/2023
|
Manisha Dattatray Murumkar
|
1809007WL018832
|
Manisha Dattatray Murumkar
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230022619
|
|
Mrs. MANISHA DATTRAY MURUMKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
JAMKHED
|
MH-09-007-025-001/126
(SAKAT)
|
1809007000NRG24200720230118215
|
20/07/2023
|
KUSUM
|
1809007WL018832
|
KUSUM
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230022620
|
|
MURUMKAR KUSUM KISAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
139
|
JAMKHED
|
MH-09-007-025-001/129
(SAKAT)
|
1809007000NRG24200720230118144
|
20/07/2023
|
Ashok Bapu Lahane
|
1809007WL018826
|
Ashok Bapu Lahane
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230022628
|
|
LAHANE ASHOK BAPU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
140
|
JAMKHED
|
MH-09-007-025-001/130
(SAKAT)
|
1809007000NRG24200720230118145
|
20/07/2023
|
Shilawati Shivaji Lahane
|
1809007WL018826
|
Shilawati Shivaji Lahane
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230022580
|
|
Mrs. SHILAWATI SHIVAJI LAHANE
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
JAMKHED
|
MH-09-007-025-001/131
(SAKAT)
|
1809007000NRG24200720230118146
|
20/07/2023
|
KALYAN KASHIANTH JAWALE
|
1809007WL018826
|
KALYAN KASHIANTH JAWALE
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230022550
|
|
Mr. KALYAN KASHINATH JAWALE
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
JAMKHED
|
MH-09-007-025-001/131
(SAKAT)
|
1809007000NRG24200720230118147
|
20/07/2023
|
VANDHNA
|
1809007WL018826
|
VANDHNA
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230022581
|
|
Mrs. VANDANA KALYAN JAWLE
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
JAMKHED
|
MH-09-007-025-001/132
(SAKAT)
|
1809007000NRG24200720230118148
|
20/07/2023
|
Shahaji Kisan Jawale
|
1809007WL018826
|
Shahaji Kisan Jawale
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230022553
|
|
Ms. SHAHAJI KISAN JAWALE
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
JAMKHED
|
MH-09-007-025-001/165
(SAKAT)
|
1809007000NRG24200720230118128
|
20/07/2023
|
Kalyan Mahadev Murumkar
|
1809007WL018825
|
Kalyan Mahadev Murumkar
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230022635
|
|
Mr. KALYAN MAHADEO MURUMKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
JAMKHED
|
MH-09-007-025-001/170
(SAKAT)
|
1809007000NRG24200720230118156
|
20/07/2023
|
Khandu Eknath Lahane
|
1809007WL018827
|
Khandu Eknath Lahane
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230022579
|
|
Mr. KHANDU EKNATH LAHANE
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
JAMKHED
|
MH-09-007-025-001/170
(SAKAT)
|
1809007000NRG24200720230118157
|
20/07/2023
|
MANISHA
|
1809007WL018827
|
MANISHA
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230022584
|
|
Mrs. MANISHA KHANDU LAHANE
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
JAMKHED
|
MH-09-007-025-001/183
(SAKAT)
|
1809007000NRG24200720230118149
|
20/07/2023
|
Madhukar Dattu Lahane
|
1809007WL018826
|
Madhukar Dattu Lahane
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230022582
|
|
Mr. MADHUKAR DATTA LAHANE
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
JAMKHED
|
MH-09-007-025-001/183
(SAKAT)
|
1809007000NRG24200720230118150
|
20/07/2023
|
Madhukar Dattu Lahane
|
1809007WL018826
|
Madhukar Dattu Lahane
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230022583
|
|
Mrs. KAVITA MADHUKAR LAHANE
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
JAMKHED
|
MH-09-007-025-001/200
(SAKAT)
|
1809007000NRG24200720230118151
|
20/07/2023
|
RUSHIKESH
|
1809007WL018826
|
RUSHIKESH
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230022639
|
|
LAHANE RUSHIKESH NASHIK
|
UNION BANK OF INDIA(508500)
|
|
150
|
JAMKHED
|
MH-09-007-025-001/207
(SAKAT)
|
1809007000NRG24200720230118159
|
20/07/2023
|
INDUBAI TUKARAM VARAT
|
1809007WL018827
|
INDUBAI TUKARAM VARAT
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230022601
|
|
Mrs. INDUBAI TUKARAM VARAT
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
JAMKHED
|
MH-09-007-025-001/207
(SAKAT)
|
1809007000NRG24200720230118158
|
20/07/2023
|
Tukaram Abaji Varat
|
1809007WL018827
|
Tukaram Abaji Varat
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230022689
|
|
VARAT TUKARAM ABAJI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
152
|
JAMKHED
|
MH-09-007-025-001/207
(SAKAT)
|
1809007000NRG24200720230118160
|
20/07/2023
|
VIDYA NITIN VARAT
|
1809007WL018827
|
VIDYA NITIN VARAT
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230022631
|
|
Mrs. VIDYA NITIN VARAT
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
JAMKHED
|
MH-09-007-025-001/22
(SAKAT)
|
1809007000NRG24200720230118218
|
20/07/2023
|
Adik Ashru Sarode
|
1809007WL018832
|
Adik Ashru Sarode
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230022618
|
|
Mr. ANDIK ASHRU SARODE
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
JAMKHED
|
MH-09-007-025-001/22
(SAKAT)
|
1809007000NRG24200720230118216
|
20/07/2023
|
ASHRU TRIMBAK SARODE
|
1809007WL018832
|
ASHRU TRIMBAK SARODE
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230022557
|
|
Mr. ASHRU TRIMBAK SARODE
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
JAMKHED
|
MH-09-007-025-001/22
(SAKAT)
|
1809007000NRG24200720230118217
|
20/07/2023
|
Sarode Pushpa Ashru
|
1809007WL018832
|
Sarode Pushpa Ashru
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230022616
|
|
Mrs. PUSHPA ASHRU SARODE
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
JAMKHED
|
MH-09-007-025-001/222
(SAKAT)
|
1809007000NRG24200720230118132
|
20/07/2023
|
Ramesh Ramdas Murumkar
|
1809007WL018825
|
Ramesh Ramdas Murumkar
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230022636
|
|
Mr. RAMESH RAMDAS MURUMKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
JAMKHED
|
MH-09-007-025-001/222
(SAKAT)
|
1809007000NRG24200720230118133
|
20/07/2023
|
Shindhu Ramesh Murumkar
|
1809007WL018825
|
Shindhu Ramesh Murumkar
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230022637
|
|
Mrs. SINDHU RAMESH MURUMKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
JAMKHED
|
MH-09-007-025-001/226
(SAKAT)
|
1809007000NRG24200720230118184
|
20/07/2023
|
Bharat Devrao Lahane
|
1809007WL018829
|
Bharat Devrao Lahane
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230022603
|
|
Mr. BHARAT DEVRAV LAHANE
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
JAMKHED
|
MH-09-007-025-001/226
(SAKAT)
|
1809007000NRG24200720230118185
|
20/07/2023
|
Mukta Bharat Lahane
|
1809007WL018829
|
Mukta Bharat Lahane
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230022612
|
|
Mrs. MUKTABAI BHARAT LAHAENE
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
JAMKHED
|
MH-09-007-025-001/248
(SAKAT)
|
1809007000NRG24200720230118186
|
20/07/2023
|
Manohar Vishnu Murumkar
|
1809007WL018829
|
Manohar Vishnu Murumkar
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230022552
|
|
Mr. MANOHAR VISHNU MURUMKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
JAMKHED
|
MH-09-007-025-001/277
(SAKAT)
|
1809007000NRG24200720230118219
|
20/07/2023
|
DILIP
|
1809007WL018832
|
DILIP
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230022609
|
|
Mr. DILIP KISAN MURUMKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
JAMKHED
|
MH-09-007-025-001/343
(SAKAT)
|
1809007000NRG24200720230118161
|
20/07/2023
|
Bebi Vijaykumar Ghodeswar
|
1809007WL018827
|
Bebi Vijaykumar Ghodeswar
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230022687
|
|
Mr. VIJAY SHANKAR GHODESWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
JAMKHED
|
MH-09-007-025-001/397
(SAKAT)
|
1809007000NRG24200720230118135
|
20/07/2023
|
Lanka Tatyasaheb Lahane
|
1809007WL018825
|
Lanka Tatyasaheb Lahane
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230022627
|
|
Mr. TATYASAHEB TULASHIRAM LAHANE
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
JAMKHED
|
MH-09-007-025-001/397
(SAKAT)
|
1809007000NRG24200720230118134
|
20/07/2023
|
Tatya Tulshiram Lahane
|
1809007WL018825
|
Tatya Tulshiram Lahane
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230022626
|
|
Mr. TATYASAHEB TULASHIRAM LAHANE
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
JAMKHED
|
MH-09-007-025-001/458
(SAKAT)
|
1809007000NRG24200720230118220
|
20/07/2023
|
MUrumkar Babasaheb Kisan
|
1809007WL018832
|
MUrumkar Babasaheb Kisan
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230022611
|
|
Mr. BABASAHEB KISAN MURUMKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
JAMKHED
|
MH-09-007-025-001/458
(SAKAT)
|
1809007000NRG24200720230118221
|
20/07/2023
|
Murumkar Surekha Babasaheb
|
1809007WL018832
|
Murumkar Surekha Babasaheb
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230022622
|
|
MURUMKAR SUREKHA BABASAHEB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
167
|
JAMKHED
|
MH-09-007-025-001/467
(SAKAT)
|
1809007000NRG24200720230118152
|
20/07/2023
|
BABAURAO BHANUDAS LAHANE
|
1809007WL018826
|
BABAURAO BHANUDAS LAHANE
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230022630
|
|
Mr. BABURAO BHANUDAS LAHANE
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
JAMKHED
|
MH-09-007-025-001/496
(SAKAT)
|
1809007000NRG24200720230118203
|
20/07/2023
|
Alka Satish Gholap
|
1809007WL018831
|
Alka Satish Gholap
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230022554
|
|
Mrs. ALKA SATISH GHOLAP
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
JAMKHED
|
MH-09-007-025-001/496
(SAKAT)
|
1809007000NRG24200720230118202
|
20/07/2023
|
SATISH
|
1809007WL018831
|
SATISH
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230022608
|
|
Mr. SATISH NARSINGH GHOLAP
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
JAMKHED
|
MH-09-007-025-001/56
(SAKAT)
|
1809007000NRG24200720230118136
|
20/07/2023
|
KIRAN PARMESHWAR WAVHAL
|
1809007WL018825
|
KIRAN PARMESHWAR WAVHAL
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230022590
|
|
Mr. KIRAN PARMESHWAR OVAHAL
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
JAMKHED
|
MH-09-007-025-001/56
(SAKAT)
|
1809007000NRG24200720230118137
|
20/07/2023
|
SADHANA KIRAN WAVHAL
|
1809007WL018825
|
SADHANA KIRAN WAVHAL
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230022591
|
|
Mr. KIRAN PARMESHWAR OVAHAL
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
JAMKHED
|
MH-09-007-025-001/684
(SAKAT)
|
1809007000NRG24200720230118162
|
20/07/2023
|
Vishnu
|
1809007WL018827
|
Vishnu
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230022686
|
|
Mr. VISHNU DHARMA LAHANE
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
JAMKHED
|
MH-09-007-025-001/7
(SAKAT)
|
1809007000NRG24200720230118187
|
20/07/2023
|
URMILA
|
1809007WL018829
|
URMILA
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230022578
|
|
Mrs. URMILA SUNIL LAHANE
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
JAMKHED
|
MH-09-007-025-001/75
(SAKAT)
|
1809007000NRG24200720230118138
|
20/07/2023
|
Anil Ashruba Murumkar
|
1809007WL018825
|
Anil Ashruba Murumkar
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230022688
|
|
Mr. ANIL ASHRUBA MURUMKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
JAMKHED
|
MH-09-007-025-001/75
(SAKAT)
|
1809007000NRG24200720230118139
|
20/07/2023
|
SHARDA ANIL MURUMKAR
|
1809007WL018825
|
SHARDA ANIL MURUMKAR
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230022645
|
|
Mrs. SHARDA ANIL MURUMKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
JAMKHED
|
MH-09-007-025-001/766
(SAKAT)
|
1809007000NRG24200720230118164
|
20/07/2023
|
Janabai
|
1809007WL018827
|
Janabai
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230022617
|
|
Mrs. JANABAI LAHU VARAT
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
JAMKHED
|
MH-09-007-025-001/778
(SAKAT)
|
1809007000NRG24200720230118195
|
20/07/2023
|
SUNIL BHIRU GAWALI
|
1809007WL018830
|
SUNIL BHIRU GAWALI
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230022623
|
|
Mr. SUNIL BIRU GAWALI
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
JAMKHED
|
MH-09-007-025-001/796
(SAKAT)
|
1809007000NRG24200720230118168
|
20/07/2023
|
mirabai
|
1809007WL018828
|
mirabai
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230022586
|
|
Mrs. MIRABAI RAGHU KOLHE
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
JAMKHED
|
MH-09-007-025-001/807
(SAKAT)
|
1809007000NRG24200720230118205
|
20/07/2023
|
PRAYGABAI
|
1809007WL018831
|
PRAYGABAI
|
00089
|
CBIN0281004
|
1638
|
1638
|
Rejected
|
27/07/2023
|
|
A208230022605
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
180
|
JAMKHED
|
MH-09-007-025-001/807
(SAKAT)
|
1809007000NRG24200720230118204
|
20/07/2023
|
RHODHAS
|
1809007WL018831
|
RHODHAS
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230022615
|
|
Mrs. PRAYAGABAI ROHIDAS KOLHE
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
JAMKHED
|
MH-09-007-025-001/81
(SAKAT)
|
1809007000NRG24200720230118140
|
20/07/2023
|
ASHOK KUNDLIK WARAT
|
1809007WL018825
|
ASHOK KUNDLIK WARAT
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230022634
|
|
Mr. ASHOK KUNDALIK VARAT
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
JAMKHED
|
MH-09-007-025-001/813
(SAKAT)
|
1809007000NRG24200720230118206
|
20/07/2023
|
BAPU
|
1809007WL018831
|
BAPU
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230022624
|
|
MR BAPU HARIBHAU KOLHE
|
STATE BANK OF INDIA(508548)
|
|
183
|
JAMKHED
|
MH-09-007-025-001/843
(SAKAT)
|
1809007000NRG24200720230118207
|
20/07/2023
|
SUNDHRBAI
|
1809007WL018831
|
SUNDHRBAI
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230022604
|
|
Mr. JANARDHAN SHANKAR KOLHE
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
JAMKHED
|
MH-09-007-025-001/868
(SAKAT)
|
1809007000NRG24200720230118208
|
20/07/2023
|
ASHOK RAVSAHEB KOLHE
|
1809007WL018831
|
ASHOK RAVSAHEB KOLHE
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230022606
|
|
MR ASHOK RAOSAHEB KOLHE
|
STATE BANK OF INDIA(508548)
|
|
185
|
JAMKHED
|
MH-09-007-025-001/868
(SAKAT)
|
1809007000NRG24200720230118209
|
20/07/2023
|
SUSHMA
|
1809007WL018831
|
SUSHMA
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230022607
|
|
Mrs. SUSHAMA ASHOK KOLHE
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
JAMKHED
|
MH-09-007-025-001/949
(SAKAT)
|
1809007000NRG24200720230118169
|
20/07/2023
|
GOVARDHAN
|
1809007WL018828
|
GOVARDHAN
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230022555
|
|
Mr. GOVARDHAN BHAGAWAN KOLHE
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
JAMKHED
|
MH-09-007-025-001/950
(SAKAT)
|
1809007000NRG24200720230118170
|
20/07/2023
|
MAHADEV
|
1809007WL018828
|
MAHADEV
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230022598
|
|
Mr. KOLHE MAHADEV BHAGWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
JAMKHED
|
MH-09-007-025-001/950
(SAKAT)
|
1809007000NRG24200720230118171
|
20/07/2023
|
SUMAN
|
1809007WL018828
|
SUMAN
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230022643
|
|
Mrs. SUMAN MAHADEO KOLHE
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
JAMKHED
|
MH-09-007-025-001/976
(SAKAT)
|
1809007000NRG24200720230118222
|
20/07/2023
|
ASHOK VASANT MURUMKAR
|
1809007WL018832
|
ASHOK VASANT MURUMKAR
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230022592
|
|
Mr. ASHOK VASNT MURUMKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
JAMKHED
|
MH-09-007-025-003/2020
(SAKAT)
|
1809007000NRG24200720230118211
|
20/07/2023
|
SUBHASH
|
1809007WL018831
|
SUBHASH
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230022640
|
|
Mr. SUBHASH SOPAN KOLHE
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
JAMKHED
|
MH-09-007-040-001/247
(DEOITHAN)
|
1809007000NRG24200720230117799
|
20/07/2023
|
Uttam Popat Chilghar
|
1809007WL018799
|
Uttam Popat Chilghar
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230022641
|
|
UTTAM POPAT CHILGAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113022
|
113022
|
|
|
|
|
|
|
|
|
192
|
JAMKHED
|
MH-09-007-039-001/114
(DHAMANGAON)
|
1809007000NRG24200720230117879
|
20/07/2023
|
ALAKA AGASTI GHUMARE
|
1809007WL018805
|
ALAKA AGASTI GHUMARE
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230022629
|
|
ULKA HAUSARAO JADHAV
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
193
|
JAMKHED
|
MH-09-007-039-001/249
(DHAMANGAON)
|
1809007000NRG24200720230117849
|
20/07/2023
|
Dhanesh Sambhaji Thorat
|
1809007WL018803
|
Dhanesh Sambhaji Thorat
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230022597
|
|
Mr. DHANESH SAMBHAJI THORAT
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
JAMKHED
|
MH-09-007-039-001/249
(DHAMANGAON)
|
1809007000NRG24200720230117847
|
20/07/2023
|
Sambhaji Kisan Thorat
|
1809007WL018803
|
Sambhaji Kisan Thorat
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230022566
|
|
THORAT SAMBHAJI KISAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
195
|
JAMKHED
|
MH-09-007-025-001/1186
(SAKAT)
|
1809007000NRG24200720230118191
|
20/07/2023
|
SUSHEN KANTILAL KADBHANE
|
1809007WL018830
|
SUSHEN KANTILAL KADBHANE
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230022625
|
|
SUSHEN KANTILAL KADBHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
JAMKHED
|
MH-09-007-025-001/1187
(SAKAT)
|
1809007000NRG24200720230118194
|
20/07/2023
|
AVINASH
|
1809007WL018830
|
AVINASH
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230022633
|
|
MR AVINASH SAHEBRAO KADBHANE
|
STATE BANK OF INDIA(508548)
|
|
197
|
JAMKHED
|
MH-09-007-025-001/1187
(SAKAT)
|
1809007000NRG24200720230118192
|
20/07/2023
|
SAHEBRAO
|
1809007WL018830
|
SAHEBRAO
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230022632
|
|
SAHEBRAO DHONDIRAM KADABHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
JAMKHED
|
MH-09-007-038-001/188
(JAIBHAIWADI)
|
1809007000NRG24200720230117909
|
20/07/2023
|
Mahadev Changdev Jaybhay
|
1809007WL018807
|
Mahadev Changdev Jaybhay
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230022593
|
|
JAYBHAY MAHADEO CHANGDEO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
199
|
JAMKHED
|
MH-09-007-040-001/335
(DEOITHAN)
|
1809007000NRG24200720230117802
|
20/07/2023
|
KISAN SAMBHAJI CHILGAR
|
1809007WL018799
|
KISAN SAMBHAJI CHILGAR
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230022600
|
|
Mr. KISAN SAMBHAJI CHILGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
JAMKHED
|
MH-09-007-041-001/100
(NAHULI)
|
1809007000NRG24200720230117946
|
20/07/2023
|
Aabasaheb
|
1809007WL018810
|
Aabasaheb
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230022594
|
|
MR ABASAHEB TRIMBAK BAHIR
|
STATE BANK OF INDIA(508548)
|
|
201
|
JAMKHED
|
MH-09-007-041-001/264
(NAHULI)
|
1809007000NRG24200720230117952
|
20/07/2023
|
Rajesh Bhausaheb Bahir
|
1809007WL018810
|
Rajesh Bhausaheb Bahir
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230022596
|
|
BAHIR RAJESH BHAUSAHEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
JAMKHED
|
MH-09-007-041-001/78
(NAHULI)
|
1809007000NRG24200720230117955
|
20/07/2023
|
Dhanraj Mahadev Bahir
|
1809007WL018810
|
Dhanraj Mahadev Bahir
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230022595
|
|
MR DHANRAJ MAHADEO BAHIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
203
|
JAMKHED
|
MH-09-007-025-003/1561
(SAKAT)
|
1809007000NRG24200720230118201
|
20/07/2023
|
JYOTI
|
1809007WL018830
|
JYOTI
|
00415
|
SBIN0013258
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230022638
|
|
JYOTI SUYOG KOLHE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
204
|
JAMKHED
|
MH-09-007-025-001/1187
(SAKAT)
|
1809007000NRG24200720230118193
|
20/07/2023
|
SARSWATI
|
1809007WL018830
|
SARSWATI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230022526
|
|
SARASWATI SAHEBRAO KADBHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
JAMKHED
|
MH-09-007-025-001/900
(SAKAT)
|
1809007000NRG24200720230118198
|
20/07/2023
|
MAHARUDRA
|
1809007WL018830
|
MAHARUDRA
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230022525
|
|
MAHARUDRA RAMHARI KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
JAMKHED
|
MH-09-007-025-001/900
(SAKAT)
|
1809007000NRG24200720230118197
|
20/07/2023
|
PUSHPA
|
1809007WL018830
|
PUSHPA
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230022524
|
|
PUSHPABAI RAMHARI KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
JAMKHED
|
MH-09-007-025-001/900
(SAKAT)
|
1809007000NRG24200720230118196
|
20/07/2023
|
RAMHARI
|
1809007WL018830
|
RAMHARI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230022523
|
|
MR RAMHARI VISHWANATH KADAM
|
STATE BANK OF INDIA(508548)
|
|
208
|
JAMKHED
|
MH-09-007-025-003/1462
(SAKAT)
|
1809007000NRG24200720230118199
|
20/07/2023
|
MURLIDHAR
|
1809007WL018830
|
MURLIDHAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230022528
|
|
MR MURLIDHAR BALNATH KOLHE
|
STATE BANK OF INDIA(508548)
|
|
209
|
JAMKHED
|
MH-09-007-025-003/1462
(SAKAT)
|
1809007000NRG24200720230118200
|
20/07/2023
|
VIJUBAI
|
1809007WL018830
|
VIJUBAI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230022527
|
|
Miss. VIJAYA MURALIDHAR KOLHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
210
|
JAMKHED
|
MH-09-007-038-001/277
(JAIBHAIWADI)
|
1809007000NRG24200720230117911
|
20/07/2023
|
BABASAHEB
|
1809007WL018807
|
BABASAHEB
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230022522
|
|
BABASAHEB GAHININATH MUNDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
JAMKHED
|
MH-09-007-038-001/277
(JAIBHAIWADI)
|
1809007000NRG24200720230117912
|
20/07/2023
|
DILIP
|
1809007WL018807
|
DILIP
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230022521
|
|
DILIP BABASAHEB MUNDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
JAMKHED
|
MH-09-007-038-001/342
(JAIBHAIWADI)
|
1809007000NRG24200720230117915
|
20/07/2023
|
BAJIRAO
|
1809007WL018807
|
BAJIRAO
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230022518
|
|
BAJIRAO DINKAR JADHAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
JAMKHED
|
MH-09-007-038-001/53
(JAIBHAIWADI)
|
1809007000NRG24200720230117921
|
20/07/2023
|
RAMESH
|
1809007WL018807
|
RAMESH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230022700
|
|
JAYBHAY RAMESH VISHWAMBAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
JAMKHED
|
MH-09-007-038-001/53
(JAIBHAIWADI)
|
1809007000NRG24200720230117920
|
20/07/2023
|
UMESH
|
1809007WL018807
|
UMESH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230022520
|
|
UMESH VISHWAMBHAR JAYBHAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
JAMKHED
|
MH-09-007-038-001/53
(JAIBHAIWADI)
|
1809007000NRG24200720230117918
|
20/07/2023
|
VISHWAMBAR
|
1809007WL018807
|
VISHWAMBAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230022519
|
|
Mr. VISHWAMBAR BABU JAYBHAY
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
216
|
JAMKHED
|
MH-09-007-035-001/166
(JATEGAON)
|
1809007000NRG24200720230118234
|
20/07/2023
|
Kaushalya Devidas Deshmane
|
1809007WL018834
|
Kaushalya Devidas Deshmane
|
400001
|
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230022732
|
|
Mrs. KAUSHALYA DEVIDAS DESHMANE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
353808
|
353808
|
|
|
|
|
|
|
|