|
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-09-007-001-001/1433
(NANNAJ)
|
1809007000NRG24230720230123655
|
24/07/2023
|
MOHAN
|
1809007WL019530
|
MOHAN
|
00051
|
MAHB0001865
|
1758
|
1758
|
Processed
|
28/07/2023
|
|
A209230012390
|
|
Mr. MOHAN JAYWANTA MOHALKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
JAMKHED
|
MH-09-007-001-001/1433
(NANNAJ)
|
1809007000NRG24230720230123656
|
24/07/2023
|
SHOBHA
|
1809007WL019530
|
SHOBHA
|
00051
|
MAHB0001865
|
1758
|
1758
|
Processed
|
28/07/2023
|
|
A209230012391
|
|
Mrs. SHOBHA MOHAN MOHALKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
JAMKHED
|
MH-09-007-001-001/1457
(NANNAJ)
|
1809007000NRG24230720230123646
|
24/07/2023
|
Kokila Sudhakar Kolapkar
|
1809007WL019529
|
Kokila Sudhakar Kolapkar
|
00051
|
MAHB0001865
|
1734
|
1734
|
Processed
|
28/07/2023
|
|
A209230012405
|
|
KOLAPKAR KOKILA SUDHAKAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
4
|
JAMKHED
|
MH-09-007-001-001/1795
(NANNAJ)
|
1809007000NRG24230720230123648
|
24/07/2023
|
AJINATH GORAKH SHINDE
|
1809007WL019529
|
AJINATH GORAKH SHINDE
|
00051
|
MAHB0001865
|
1734
|
1734
|
Processed
|
28/07/2023
|
|
A209230012410
|
|
Mr. Ajinath Goarakh Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
JAMKHED
|
MH-09-007-007-001/164
(POTEWADI)
|
1809007000NRG24240720230123813
|
24/07/2023
|
Baban Bhagvan Sagale
|
1809007WL019543
|
Baban Bhagvan Sagale
|
00051
|
MAHB0001865
|
1710
|
1710
|
Processed
|
28/07/2023
|
|
A209230012382
|
|
Mr. BABAN BHAGWAN SAGALE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
JAMKHED
|
MH-09-007-007-001/18
(POTEWADI)
|
1809007000NRG24230720230123672
|
24/07/2023
|
Usha Bhairu Pote
|
1809007WL019531
|
Usha Bhairu Pote
|
00051
|
MAHB0001865
|
1752
|
1752
|
Processed
|
28/07/2023
|
|
A209230012400
|
|
POTE USHA BHAIRAW
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
7
|
JAMKHED
|
MH-09-007-007-001/206
(POTEWADI)
|
1809007000NRG24240720230123816
|
24/07/2023
|
VINAYAK TATYRAM MORE
|
1809007WL019543
|
VINAYAK TATYRAM MORE
|
00051
|
MAHB0001865
|
1710
|
1710
|
Processed
|
28/07/2023
|
|
A209230012388
|
|
Mr. VINAYAK TATYARAM MORE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
JAMKHED
|
MH-09-007-007-001/28
(POTEWADI)
|
1809007000NRG24240720230123819
|
24/07/2023
|
BALASAHEB SHAMRAO SAGALE
|
1809007WL019543
|
BALASAHEB SHAMRAO SAGALE
|
00051
|
MAHB0001865
|
1710
|
1710
|
Processed
|
28/07/2023
|
|
A209230008580
|
|
Mr. BALASAHEB SHAMRAO SAGALE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
JAMKHED
|
MH-09-007-007-001/90
(POTEWADI)
|
1809007000NRG24240720230123837
|
24/07/2023
|
Mandabai Shantilal Pote
|
1809007WL019544
|
Mandabai Shantilal Pote
|
00051
|
MAHB0001865
|
1740
|
1740
|
Processed
|
29/07/2023
|
|
A209230012401
|
|
MANDABAI SHANTILAL POTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
JAMKHED
|
MH-09-007-007-001/98
(POTEWADI)
|
1809007000NRG24240720230123823
|
24/07/2023
|
HANUMAN
|
1809007WL019543
|
HANUMAN
|
00051
|
MAHB0001865
|
1710
|
1710
|
Processed
|
28/07/2023
|
|
A209230012389
|
|
Mr. HANUMANT SHAMRAO SAGALE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
JAMKHED
|
MH-09-007-032-001/116
(KHURDAITHAN)
|
1809007000NRG24230720230123573
|
24/07/2023
|
SUNIL BABASAHEB SATPUTE
|
1809007WL019523
|
SUNIL BABASAHEB SATPUTE
|
00051
|
MAHB0001865
|
1788
|
1788
|
Processed
|
28/07/2023
|
|
A209230012412
|
|
Mr. SUNIL BABASAHEB SATPUTE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
JAMKHED
|
MH-09-007-032-001/117
(KHURDAITHAN)
|
1809007000NRG24230720230123574
|
24/07/2023
|
BABASAHEB RAM SAMUDRA
|
1809007WL019523
|
BABASAHEB RAM SAMUDRA
|
00051
|
MAHB0001865
|
1788
|
1788
|
Rejected
|
28/07/2023
|
|
A209230012413
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
JAMKHED
|
MH-09-007-032-001/139
(KHURDAITHAN)
|
1809007000NRG24230720230123516
|
24/07/2023
|
HANUMAN ROHIDAS SATPUTE
|
1809007WL019519
|
HANUMAN ROHIDAS SATPUTE
|
00051
|
MAHB0001865
|
1764
|
1764
|
Processed
|
28/07/2023
|
|
A209230012398
|
|
HANUMAN ROHIDAS SATPUTE
|
ICICI BANK LTD(508534)
|
|
14
|
JAMKHED
|
MH-09-007-032-001/142
(KHURDAITHAN)
|
1809007000NRG24230720230123575
|
24/07/2023
|
SAKHARAM RAM SANGALE
|
1809007WL019523
|
SAKHARAM RAM SANGALE
|
00051
|
MAHB0001865
|
1788
|
1788
|
Processed
|
28/07/2023
|
|
A209230012381
|
|
Mr. SAKHARAM RAMA SANGALE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
JAMKHED
|
MH-09-007-032-001/156
(KHURDAITHAN)
|
1809007000NRG24230720230123548
|
24/07/2023
|
Gautam Sudam Sangale
|
1809007WL019521
|
Gautam Sudam Sangale
|
00051
|
MAHB0001865
|
1764
|
1764
|
Processed
|
29/07/2023
|
|
A209230012397
|
|
GAUTAM SUDAM SANGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
JAMKHED
|
MH-09-007-032-001/185
(KHURDAITHAN)
|
1809007000NRG24230720230123520
|
24/07/2023
|
SEETA RAM SATPUTE
|
1809007WL019519
|
SEETA RAM SATPUTE
|
00051
|
MAHB0001865
|
1764
|
1764
|
Processed
|
29/07/2023
|
|
A209230012394
|
|
SITABAI RAM SATPUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
JAMKHED
|
MH-09-007-032-001/209
(KHURDAITHAN)
|
1809007000NRG24230720230123564
|
24/07/2023
|
Shubhangi Bhausaheb Duche
|
1809007WL019522
|
Shubhangi Bhausaheb Duche
|
00051
|
MAHB0001865
|
1764
|
1764
|
Processed
|
28/07/2023
|
|
A209230012395
|
|
SHUBHANGI BHAUSAHEB DUCHE
|
ICICI BANK LTD(508534)
|
|
18
|
JAMKHED
|
MH-09-007-032-001/213
(KHURDAITHAN)
|
1809007000NRG24230720230123523
|
24/07/2023
|
Bhausaheb Kondiba Duche
|
1809007WL019519
|
Bhausaheb Kondiba Duche
|
00051
|
MAHB0001865
|
1764
|
1764
|
Processed
|
28/07/2023
|
|
A209230012396
|
|
Mr. BHAUSAHEB KONDIBA DUCHE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
JAMKHED
|
MH-09-007-032-001/82
(KHURDAITHAN)
|
1809007000NRG24230720230123529
|
24/07/2023
|
Suresh Babsaheb Thakare
|
1809007WL019519
|
Suresh Babsaheb Thakare
|
00051
|
MAHB0001865
|
1764
|
1764
|
Processed
|
29/07/2023
|
|
A209230012393
|
|
THAKARE SURESH BABA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
JAMKHED
|
MH-09-007-047-001/74
(WAGHA)
|
1809007000NRG24240720230123809
|
24/07/2023
|
Chatrabhuj Adhikrao Baraskar
|
1809007WL019542
|
Chatrabhuj Adhikrao Baraskar
|
00051
|
MAHB0001865
|
1656
|
1656
|
Processed
|
28/07/2023
|
|
A209230012416
|
|
Mr. CHATRABHUJ ADHIKRAO BARASKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34920
|
34920
|
|
|
|
|
|
|
|
|
21
|
JAMKHED
|
MH-09-007-032-001/177
(KHURDAITHAN)
|
1809007000NRG24230720230123536
|
24/07/2023
|
ARJUN SHRIRANG DUCHE
|
1809007WL019520
|
ARJUN SHRIRANG DUCHE
|
00078
|
CNRB0005760
|
1680
|
1680
|
Processed
|
29/07/2023
|
|
A209230012399
|
|
ARJUN SHRIRANG DUCHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
JAMKHED
|
MH-09-007-032-001/201
(KHURDAITHAN)
|
1809007000NRG24230720230123521
|
24/07/2023
|
Shahaji Maruti Duche
|
1809007WL019519
|
Shahaji Maruti Duche
|
00078
|
CNRB0005760
|
1764
|
1764
|
Processed
|
28/07/2023
|
|
A209230008586
|
|
SHAHAJI MARUTI DUCHE
|
CANARA BANK(508532)
|
|
23
|
JAMKHED
|
MH-09-007-032-001/375
(KHURDAITHAN)
|
1809007000NRG24230720230123583
|
24/07/2023
|
BABAN RAM SATPUTE
|
1809007WL019523
|
BABAN RAM SATPUTE
|
00078
|
CNRB0005760
|
1788
|
1788
|
Processed
|
28/07/2023
|
|
A209230012392
|
|
Mr. BABAN RAM SATPUTE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5232
|
5232
|
|
|
|
|
|
|
|
|
24
|
JAMKHED
|
MH-09-007-001-001/362
(NANNAJ)
|
1809007000NRG24240720230123783
|
24/07/2023
|
Parasnath Haribhau Mirage
|
1809007WL019540
|
Parasnath Haribhau Mirage
|
00089
|
CBIN0281004
|
1728
|
1728
|
Processed
|
28/07/2023
|
|
A209230008532
|
|
PARASNATH HARIBHAU MIRAGE
|
CANARA BANK(508532)
|
|
25
|
JAMKHED
|
MH-09-007-001-001/363
(NANNAJ)
|
1809007000NRG24240720230123784
|
24/07/2023
|
Balu Kisan Dhage
|
1809007WL019540
|
Balu Kisan Dhage
|
00089
|
CBIN0281004
|
1728
|
1728
|
Processed
|
28/07/2023
|
|
A209230008476
|
|
Mr. BALU KISAN DHAGE
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
JAMKHED
|
MH-09-007-001-001/470
(NANNAJ)
|
1809007000NRG24240720230123786
|
24/07/2023
|
Raju Kalu Fulmali
|
1809007WL019540
|
Raju Kalu Fulmali
|
00089
|
CBIN0281004
|
1728
|
1728
|
Processed
|
28/07/2023
|
|
A209230008535
|
|
FULMALI RAJENDRA KALU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
27
|
JAMKHED
|
MH-09-007-007-001/64
(POTEWADI)
|
1809007000NRG24230720230123706
|
24/07/2023
|
Kalyan Daula Pote
|
1809007WL019533
|
Kalyan Daula Pote
|
00089
|
CBIN0281004
|
1782
|
1782
|
Processed
|
29/07/2023
|
|
A209230008538
|
|
KALYAN DAULA POTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
JAMKHED
|
MH-09-007-032-001/101
(KHURDAITHAN)
|
1809007000NRG24230720230123572
|
24/07/2023
|
Kalyan Bajirao Duche
|
1809007WL019523
|
Kalyan Bajirao Duche
|
00089
|
CBIN0281004
|
1788
|
1788
|
Processed
|
28/07/2023
|
|
A209230008516
|
|
Mr. KALYAN BAJIRAO DUCHE
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
JAMKHED
|
MH-09-007-032-001/13
(KHURDAITHAN)
|
1809007000NRG24230720230123557
|
24/07/2023
|
Surekha
|
1809007WL019522
|
Surekha
|
00089
|
CBIN0281004
|
1764
|
1764
|
Processed
|
28/07/2023
|
|
A209230008497
|
|
Mrs. SUREKHA PANDURANG DUCHE
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
JAMKHED
|
MH-09-007-032-001/133
(KHURDAITHAN)
|
1809007000NRG24230720230123545
|
24/07/2023
|
Hanumant Dayanand Kolhapure
|
1809007WL019521
|
Hanumant Dayanand Kolhapure
|
00089
|
CBIN0281004
|
1764
|
1764
|
Processed
|
28/07/2023
|
|
A209230008494
|
|
HANUMANT DAYANAND KOLHAPURE
|
CANARA BANK(508532)
|
|
31
|
JAMKHED
|
MH-09-007-032-001/15
(KHURDAITHAN)
|
1809007000NRG24230720230123558
|
24/07/2023
|
RAJAMATI POPAT DUCHE
|
1809007WL019522
|
RAJAMATI POPAT DUCHE
|
00089
|
CBIN0281004
|
1764
|
1764
|
Processed
|
28/07/2023
|
|
A209230008485
|
|
DUCHE RAJAMATI POPAT
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
32
|
JAMKHED
|
MH-09-007-032-001/150
(KHURDAITHAN)
|
1809007000NRG24230720230123560
|
24/07/2023
|
Dattatray Appa Ghumare
|
1809007WL019522
|
Dattatray Appa Ghumare
|
00089
|
CBIN0281004
|
1764
|
1764
|
Processed
|
28/07/2023
|
|
A209230008493
|
|
Mr. GHUMARE DATTATRAYA APPASAHEB
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
JAMKHED
|
MH-09-007-032-001/151
(KHURDAITHAN)
|
1809007000NRG24230720230123531
|
24/07/2023
|
Ramling Sahebrao Duche
|
1809007WL019520
|
Ramling Sahebrao Duche
|
00089
|
CBIN0281004
|
1680
|
1680
|
Processed
|
28/07/2023
|
|
A209230008464
|
|
Mr. RAMLING SAHEBRAO UCHE
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
JAMKHED
|
MH-09-007-032-001/153
(KHURDAITHAN)
|
1809007000NRG24230720230123547
|
24/07/2023
|
Hirabai
|
1809007WL019521
|
Hirabai
|
00089
|
CBIN0281004
|
1764
|
1764
|
Processed
|
28/07/2023
|
|
A209230008498
|
|
Mrs. HIRABAI JANARDHAN SANGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
JAMKHED
|
MH-09-007-032-001/169
(KHURDAITHAN)
|
1809007000NRG24230720230123517
|
24/07/2023
|
Balasaheb Sadashiv Duche
|
1809007WL019519
|
Balasaheb Sadashiv Duche
|
00089
|
CBIN0281004
|
1764
|
1764
|
Processed
|
28/07/2023
|
|
A209230008499
|
|
Mrs. RADHABAI BALASAHEB DUCHE
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
JAMKHED
|
MH-09-007-032-001/171
(KHURDAITHAN)
|
1809007000NRG24230720230123534
|
24/07/2023
|
SHRIHARI JAYVANTA DUCHE
|
1809007WL019520
|
SHRIHARI JAYVANTA DUCHE
|
00089
|
CBIN0281004
|
1680
|
1680
|
Processed
|
28/07/2023
|
|
A209230008502
|
|
Mr. SHRIHARI JAYVANTA DUCHE
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
JAMKHED
|
MH-09-007-032-001/172
(KHURDAITHAN)
|
1809007000NRG24230720230123549
|
24/07/2023
|
Rajandra
|
1809007WL019521
|
Rajandra
|
00089
|
CBIN0281004
|
1764
|
1764
|
Processed
|
28/07/2023
|
|
A209230008492
|
|
RAJENDRA AMBADAS DUCHE
|
CANARA BANK(508532)
|
|
38
|
JAMKHED
|
MH-09-007-032-001/183
(KHURDAITHAN)
|
1809007000NRG24230720230123550
|
24/07/2023
|
Shriram
|
1809007WL019521
|
Shriram
|
00089
|
CBIN0281004
|
1764
|
1764
|
Processed
|
28/07/2023
|
|
A209230008489
|
|
MR SHRIRAM BALASAHEB DUCHE
|
STATE BANK OF INDIA(508548)
|
|
39
|
JAMKHED
|
MH-09-007-032-001/184
(KHURDAITHAN)
|
1809007000NRG24230720230123518
|
24/07/2023
|
Manohar
|
1809007WL019519
|
Manohar
|
00089
|
CBIN0281004
|
1764
|
1764
|
Processed
|
28/07/2023
|
|
A209230008484
|
|
Mr. MANOHAR BABASAHEB DUCHE
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
JAMKHED
|
MH-09-007-032-001/196
(KHURDAITHAN)
|
1809007000NRG24230720230123561
|
24/07/2023
|
Sojer
|
1809007WL019522
|
Sojer
|
00089
|
CBIN0281004
|
1764
|
1764
|
Processed
|
28/07/2023
|
|
A209230008483
|
|
Mrs. SOJAR VISHWAMBAR DUCHE
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
JAMKHED
|
MH-09-007-032-001/197
(KHURDAITHAN)
|
1809007000NRG24230720230123563
|
24/07/2023
|
Nandabai Yuvraj Duche
|
1809007WL019522
|
Nandabai Yuvraj Duche
|
00089
|
CBIN0281004
|
1764
|
1764
|
Processed
|
28/07/2023
|
|
A209230008495
|
|
MRS NANDABAI YUVRAJ DUCHE
|
STATE BANK OF INDIA(508548)
|
|
42
|
JAMKHED
|
MH-09-007-032-001/204
(KHURDAITHAN)
|
1809007000NRG24230720230123552
|
24/07/2023
|
Amoal
|
1809007WL019521
|
Amoal
|
00089
|
CBIN0281004
|
1764
|
1764
|
Processed
|
28/07/2023
|
|
A209230008491
|
|
Mr. AMOL RAMDAS DUCHE
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
JAMKHED
|
MH-09-007-032-001/206
(KHURDAITHAN)
|
1809007000NRG24230720230123553
|
24/07/2023
|
Tatyaram Sitaram Duche
|
1809007WL019521
|
Tatyaram Sitaram Duche
|
00089
|
CBIN0281004
|
1764
|
1764
|
Processed
|
28/07/2023
|
|
A209230008496
|
|
Mr. TATYARAM SITARAM DUCHE
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
JAMKHED
|
MH-09-007-032-001/210
(KHURDAITHAN)
|
1809007000NRG24230720230123565
|
24/07/2023
|
Suvarna
|
1809007WL019522
|
Suvarna
|
00089
|
CBIN0281004
|
1764
|
1764
|
Processed
|
28/07/2023
|
|
A209230008486
|
|
DUCHE SUVARNA DIGAMBER
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
45
|
JAMKHED
|
MH-09-007-032-001/214
(KHURDAITHAN)
|
1809007000NRG24230720230123566
|
24/07/2023
|
Aajinath Chandu Duche
|
1809007WL019522
|
Aajinath Chandu Duche
|
00089
|
CBIN0281004
|
1764
|
1764
|
Processed
|
28/07/2023
|
|
A209230008488
|
|
Mr. AJINATH CHANDU DUCHE
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
JAMKHED
|
MH-09-007-032-001/215
(KHURDAITHAN)
|
1809007000NRG24230720230123578
|
24/07/2023
|
Bapu Maruti Duche
|
1809007WL019523
|
Bapu Maruti Duche
|
00089
|
CBIN0281004
|
1788
|
1788
|
Processed
|
28/07/2023
|
|
A209230008482
|
|
Mr. BAPU MARUTI DUCHE
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
JAMKHED
|
MH-09-007-032-001/215
(KHURDAITHAN)
|
1809007000NRG24230720230123579
|
24/07/2023
|
Bhagwan Maruti Duche
|
1809007WL019523
|
Bhagwan Maruti Duche
|
00089
|
CBIN0281004
|
1788
|
1788
|
Processed
|
28/07/2023
|
|
A209230008509
|
|
Mr. BHAGWAN MARUTI DUCHE
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
JAMKHED
|
MH-09-007-032-001/215
(KHURDAITHAN)
|
1809007000NRG24230720230123577
|
24/07/2023
|
Maruti Sitaram Duche
|
1809007WL019523
|
Maruti Sitaram Duche
|
00089
|
CBIN0281004
|
1788
|
1788
|
Processed
|
28/07/2023
|
|
A209230008506
|
|
MARUTI SITARAM DUCHE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
49
|
JAMKHED
|
MH-09-007-032-001/218
(KHURDAITHAN)
|
1809007000NRG24230720230123568
|
24/07/2023
|
Balasaheb
|
1809007WL019522
|
Balasaheb
|
00089
|
CBIN0281004
|
1764
|
1764
|
Processed
|
28/07/2023
|
|
A209230008490
|
|
Mr. BALASAHEB BHANUDAS SANGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
JAMKHED
|
MH-09-007-032-001/223
(KHURDAITHAN)
|
1809007000NRG24230720230123571
|
24/07/2023
|
Parwati
|
1809007WL019522
|
Parwati
|
00089
|
CBIN0281004
|
1764
|
1764
|
Processed
|
28/07/2023
|
|
A209230008477
|
|
Mrs. PARVATI MAHADEV GHOGARDARE
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
JAMKHED
|
MH-09-007-032-001/230
(KHURDAITHAN)
|
1809007000NRG24230720230123540
|
24/07/2023
|
Shoba Vitthal Ghoghardare
|
1809007WL019520
|
Shoba Vitthal Ghoghardare
|
00089
|
CBIN0281004
|
1680
|
1680
|
Processed
|
28/07/2023
|
|
A209230008545
|
|
MRS SHOBHA VITTHAL GHOGARDARE
|
STATE BANK OF INDIA(508548)
|
|
52
|
JAMKHED
|
MH-09-007-032-001/27
(KHURDAITHAN)
|
1809007000NRG24230720230123580
|
24/07/2023
|
Pandurang Natha Duche
|
1809007WL019523
|
Pandurang Natha Duche
|
00089
|
CBIN0281004
|
1788
|
1788
|
Processed
|
28/07/2023
|
|
A209230008505
|
|
PANDURANG NATHA DUCHE
|
CANARA BANK(508532)
|
|
53
|
JAMKHED
|
MH-09-007-032-001/33
(KHURDAITHAN)
|
1809007000NRG24230720230123581
|
24/07/2023
|
ASHABAI MALHARI SHIRSATH
|
1809007WL019523
|
ASHABAI MALHARI SHIRSATH
|
00089
|
CBIN0281004
|
1788
|
1788
|
Processed
|
28/07/2023
|
|
A209230008487
|
|
MALHARI BABU SHIRSATH,ASHA MALHARI SIRS
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
JAMKHED
|
MH-09-007-032-001/381
(KHURDAITHAN)
|
1809007000NRG24230720230123524
|
24/07/2023
|
Ravsaheb Kondiba Duche
|
1809007WL019519
|
Ravsaheb Kondiba Duche
|
00089
|
CBIN0281004
|
1764
|
1764
|
Processed
|
28/07/2023
|
|
A209230008544
|
|
Mr. RAOSAHEB KONDIBA DUCHE
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
JAMKHED
|
MH-09-007-032-001/4
(KHURDAITHAN)
|
1809007000NRG24230720230123584
|
24/07/2023
|
Chand Baban Saiyad
|
1809007WL019523
|
Chand Baban Saiyad
|
00089
|
CBIN0281004
|
1788
|
1788
|
Processed
|
28/07/2023
|
|
A209230008475
|
|
Mr. CHAND BABAN SAYED
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
JAMKHED
|
MH-09-007-032-001/49
(KHURDAITHAN)
|
1809007000NRG24230720230123555
|
24/07/2023
|
Ramdas
|
1809007WL019521
|
Ramdas
|
00089
|
CBIN0281004
|
1764
|
1764
|
Processed
|
28/07/2023
|
|
A209230008465
|
|
Mr. RAMDAS DAGADU DUCHE
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
JAMKHED
|
MH-09-007-032-001/74
(KHURDAITHAN)
|
1809007000NRG24230720230123526
|
24/07/2023
|
Sonyabapu Raosaheb Duche
|
1809007WL019519
|
Sonyabapu Raosaheb Duche
|
00089
|
CBIN0281004
|
1764
|
1764
|
Rejected
|
28/07/2023
|
|
A209230008504
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
58
|
JAMKHED
|
MH-09-007-032-001/75
(KHURDAITHAN)
|
1809007000NRG24230720230123527
|
24/07/2023
|
Santosh
|
1809007WL019519
|
Santosh
|
00089
|
CBIN0281004
|
1764
|
1764
|
Processed
|
28/07/2023
|
|
A209230008500
|
|
DUCHE SANTOSH MARUTI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
59
|
JAMKHED
|
MH-09-007-047-001/128
(WAGHA)
|
1809007000NRG24240720230123806
|
24/07/2023
|
Parvati Sandipan Jagtap
|
1809007WL019542
|
Parvati Sandipan Jagtap
|
00089
|
CBIN0281004
|
1656
|
1656
|
Processed
|
28/07/2023
|
|
A209230008508
|
|
JAGTAP PARVATI SANDIPAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
60
|
JAMKHED
|
MH-09-007-047-001/40
(WAGHA)
|
1809007000NRG24240720230123792
|
24/07/2023
|
Sangita Sunil baraskar
|
1809007WL019541
|
Sangita Sunil baraskar
|
00089
|
CBIN0281004
|
1728
|
1728
|
Processed
|
29/07/2023
|
|
A209230008570
|
|
SANGITA SUNIL BARASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64950
|
64950
|
|
|
|
|
|
|
|
|
61
|
JAMKHED
|
MH-09-007-007-001/79
(POTEWADI)
|
1809007000NRG24240720230123822
|
24/07/2023
|
Timadev Mahavir Pote
|
1809007WL019543
|
Timadev Mahavir Pote
|
00168
|
ICIC0002010
|
1710
|
1710
|
Processed
|
28/07/2023
|
|
A209230008461
|
|
TIMADEV MAHAVIR POTE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1710
|
1710
|
|
|
|
|
|
|
|
|
62
|
JAMKHED
|
MH-09-007-002-001/648
(JAWALA)
|
1809007000NRG24240720230123745
|
24/07/2023
|
Dattatray Kisan Shewale
|
1809007WL019537
|
Dattatray Kisan Shewale
|
00168
|
ICIC0006489
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A209230012415
|
|
DATTATRAY KISAN SHEVALE
|
ICICI BANK LTD(508534)
|
|
63
|
JAMKHED
|
MH-09-007-002-001/648
(JAWALA)
|
1809007000NRG24240720230123746
|
24/07/2023
|
Ratan Dattatray Shawale
|
1809007WL019537
|
Ratan Dattatray Shawale
|
00168
|
ICIC0006489
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A209230012414
|
|
MS RATAN DATTATR SHEVALE
|
STATE BANK OF INDIA(508548)
|
|
64
|
JAMKHED
|
MH-09-007-012-001/100
(MUNJEWADI)
|
1809007000NRG24240720230123747
|
24/07/2023
|
Babu Maruti Jadhav
|
1809007WL019537
|
Babu Maruti Jadhav
|
00168
|
ICIC0006489
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A209230012406
|
|
BABU MARUTI JADHAV
|
ICICI BANK LTD(508534)
|
|
65
|
JAMKHED
|
MH-09-007-012-001/100
(MUNJEWADI)
|
1809007000NRG24240720230123719
|
24/07/2023
|
Sambhaji Babu Jadhav
|
1809007WL019535
|
Sambhaji Babu Jadhav
|
00168
|
ICIC0006489
|
1608
|
1608
|
Processed
|
29/07/2023
|
|
A209230012376
|
|
SAMBHAJI BABU JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
JAMKHED
|
MH-09-007-012-001/98
(MUNJEWADI)
|
1809007000NRG24240720230123740
|
24/07/2023
|
Sarubai
|
1809007WL019536
|
Sarubai
|
00168
|
ICIC0006489
|
1704
|
1704
|
Processed
|
29/07/2023
|
|
A209230008577
|
|
SARUBAI SHIVLING JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8262
|
8262
|
|
|
|
|
|
|
|
|
67
|
JAMKHED
|
MH-09-007-001-001/1137
(NANNAJ)
|
1809007000NRG24230720230123641
|
24/07/2023
|
Hari Narayan Sonawane
|
1809007WL019529
|
Hari Narayan Sonawane
|
00415
|
SBIN0000537
|
1734
|
1734
|
Processed
|
28/07/2023
|
|
A209230008463
|
|
HARI NARAYAN SONAWANE
|
ICICI BANK LTD(508534)
|
|
68
|
JAMKHED
|
MH-09-007-001-001/1137
(NANNAJ)
|
1809007000NRG24230720230123642
|
24/07/2023
|
SUMAN HARI SONAVANE
|
1809007WL019529
|
SUMAN HARI SONAVANE
|
00415
|
SBIN0000537
|
1734
|
1734
|
Processed
|
28/07/2023
|
|
A209230008534
|
|
MRS SUMAN HARIDAS SONAVNE
|
STATE BANK OF INDIA(508548)
|
|
69
|
JAMKHED
|
MH-09-007-001-001/1252
(NANNAJ)
|
1809007000NRG24240720230123772
|
24/07/2023
|
SANGITA GANGARAM FULMALI
|
1809007WL019540
|
SANGITA GANGARAM FULMALI
|
00415
|
SBIN0000537
|
1728
|
1728
|
Processed
|
28/07/2023
|
|
A209230008571
|
|
MRS SANGITA GANGARAM FULMALI
|
STATE BANK OF INDIA(508548)
|
|
70
|
JAMKHED
|
MH-09-007-001-001/1350
(NANNAJ)
|
1809007000NRG24240720230123774
|
24/07/2023
|
AHILYABAI
|
1809007WL019540
|
AHILYABAI
|
00415
|
SBIN0000537
|
1728
|
1728
|
Processed
|
28/07/2023
|
|
A209230008537
|
|
MISS AHILYABAI GANGARAM FULMALI
|
STATE BANK OF INDIA(508548)
|
|
71
|
JAMKHED
|
MH-09-007-001-001/1350
(NANNAJ)
|
1809007000NRG24240720230123776
|
24/07/2023
|
ALKA SURESH FULMALI
|
1809007WL019540
|
ALKA SURESH FULMALI
|
00415
|
SBIN0000537
|
1728
|
1728
|
Processed
|
28/07/2023
|
|
A209230008533
|
|
MRS ALKA SURESH FULMALI
|
STATE BANK OF INDIA(508548)
|
|
72
|
JAMKHED
|
MH-09-007-001-001/1350
(NANNAJ)
|
1809007000NRG24240720230123773
|
24/07/2023
|
GANGARAM
|
1809007WL019540
|
GANGARAM
|
00415
|
SBIN0000537
|
1728
|
1728
|
Processed
|
28/07/2023
|
|
A209230008536
|
|
MR GANGARAM LAXMAN FULMALI
|
STATE BANK OF INDIA(508548)
|
|
73
|
JAMKHED
|
MH-09-007-001-001/1350
(NANNAJ)
|
1809007000NRG24240720230123775
|
24/07/2023
|
SURESH ALKA FULMALI
|
1809007WL019540
|
SURESH ALKA FULMALI
|
00415
|
SBIN0000537
|
1728
|
1728
|
Processed
|
28/07/2023
|
|
A209230008525
|
|
MR SURESH GANGARAM FULMALI
|
STATE BANK OF INDIA(508548)
|
|
74
|
JAMKHED
|
MH-09-007-001-001/1382
(NANNAJ)
|
1809007000NRG24230720230123643
|
24/07/2023
|
GAUTAM BAPU SONAVANE
|
1809007WL019529
|
GAUTAM BAPU SONAVANE
|
00415
|
SBIN0000537
|
1734
|
1734
|
Processed
|
28/07/2023
|
|
A209230008562
|
|
SHRI GAUTAM BAPU SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
75
|
JAMKHED
|
MH-09-007-001-001/1414
(NANNAJ)
|
1809007000NRG24230720230123644
|
24/07/2023
|
PANDURANG YEDU RASKAR
|
1809007WL019529
|
PANDURANG YEDU RASKAR
|
00415
|
SBIN0000537
|
1734
|
1734
|
Processed
|
28/07/2023
|
|
A209230008503
|
|
RASKAR PANDURANG YADU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
76
|
JAMKHED
|
MH-09-007-001-001/1414
(NANNAJ)
|
1809007000NRG24230720230123645
|
24/07/2023
|
SITABAI PANDURANG RASKAR
|
1809007WL019529
|
SITABAI PANDURANG RASKAR
|
00415
|
SBIN0000537
|
1734
|
1734
|
Processed
|
28/07/2023
|
|
A209230008549
|
|
RASKAR SITABAI PANDURANG
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
77
|
JAMKHED
|
MH-09-007-001-001/1518
(NANNAJ)
|
1809007000NRG24240720230123777
|
24/07/2023
|
RAMDAS GANGARAM FULMALI
|
1809007WL019540
|
RAMDAS GANGARAM FULMALI
|
00415
|
SBIN0000537
|
1728
|
1728
|
Processed
|
28/07/2023
|
|
A209230008572
|
|
MR RAMDAS GANGARAM FULMALI
|
STATE BANK OF INDIA(508548)
|
|
78
|
JAMKHED
|
MH-09-007-001-001/362
(NANNAJ)
|
1809007000NRG24240720230123781
|
24/07/2023
|
Haribhau Govind Mirage
|
1809007WL019540
|
Haribhau Govind Mirage
|
00415
|
SBIN0000537
|
1728
|
1728
|
Processed
|
28/07/2023
|
|
A209230008530
|
|
MR HARIDAS GOVIND MIRGE
|
STATE BANK OF INDIA(508548)
|
|
79
|
JAMKHED
|
MH-09-007-001-001/362
(NANNAJ)
|
1809007000NRG24240720230123782
|
24/07/2023
|
Sunanda Haridas Mirage
|
1809007WL019540
|
Sunanda Haridas Mirage
|
00415
|
SBIN0000537
|
1728
|
1728
|
Processed
|
28/07/2023
|
|
A209230008531
|
|
MRS SUNANDA HARIDAS MIRAGE
|
STATE BANK OF INDIA(508548)
|
|
80
|
JAMKHED
|
MH-09-007-001-001/438
(NANNAJ)
|
1809007000NRG24230720230123657
|
24/07/2023
|
BHARAT TUKARAM TEKALE
|
1809007WL019530
|
BHARAT TUKARAM TEKALE
|
00415
|
SBIN0000537
|
1758
|
1758
|
Processed
|
28/07/2023
|
|
A209230008462
|
|
MR BHARAT TUKARAM TEKALE
|
STATE BANK OF INDIA(508548)
|
|
81
|
JAMKHED
|
MH-09-007-001-001/438
(NANNAJ)
|
1809007000NRG24230720230123658
|
24/07/2023
|
Vaishali Bharat Tekale
|
1809007WL019530
|
Vaishali Bharat Tekale
|
00415
|
SBIN0000537
|
1758
|
1758
|
Processed
|
28/07/2023
|
|
A209230008517
|
|
MRS VAISHALI BHARAT TEKALE
|
STATE BANK OF INDIA(508548)
|
|
82
|
JAMKHED
|
MH-09-007-001-001/439
(NANNAJ)
|
1809007000NRG24230720230123660
|
24/07/2023
|
RANJANABAI TUKARAM TEKALE
|
1809007WL019530
|
RANJANABAI TUKARAM TEKALE
|
00415
|
SBIN0000537
|
1758
|
1758
|
Processed
|
28/07/2023
|
|
A209230008528
|
|
MRS RANJANA TUKARAM TEKALE
|
STATE BANK OF INDIA(508548)
|
|
83
|
JAMKHED
|
MH-09-007-001-001/439
(NANNAJ)
|
1809007000NRG24230720230123659
|
24/07/2023
|
Tukaram Shankar Tekale
|
1809007WL019530
|
Tukaram Shankar Tekale
|
00415
|
SBIN0000537
|
1758
|
1758
|
Processed
|
28/07/2023
|
|
A209230008529
|
|
MR TUKARAM SHANKAR TEKALE
|
STATE BANK OF INDIA(508548)
|
|
84
|
JAMKHED
|
MH-09-007-001-001/539
(NANNAJ)
|
1809007000NRG24230720230123661
|
24/07/2023
|
SANDIP DASHRATH TEKALE
|
1809007WL019530
|
SANDIP DASHRATH TEKALE
|
00415
|
SBIN0000537
|
1758
|
1758
|
Processed
|
29/07/2023
|
|
A209230008550
|
|
SANDIP DASHRATH TEKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
JAMKHED
|
MH-09-007-001-001/557
(NANNAJ)
|
1809007000NRG24230720230123662
|
24/07/2023
|
Mahadev Balu Tekale
|
1809007WL019530
|
Mahadev Balu Tekale
|
00415
|
SBIN0000537
|
1758
|
1758
|
Processed
|
29/07/2023
|
|
A209230008519
|
|
MAHADEV BABU TEKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
JAMKHED
|
MH-09-007-001-001/557
(NANNAJ)
|
1809007000NRG24230720230123663
|
24/07/2023
|
Shantabai Mahadev Tekale
|
1809007WL019530
|
Shantabai Mahadev Tekale
|
00415
|
SBIN0000537
|
1758
|
1758
|
Processed
|
29/07/2023
|
|
A209230008524
|
|
TEKALE SHANTABAI MAHADEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
JAMKHED
|
MH-09-007-001-001/573
(NANNAJ)
|
1809007000NRG24230720230123664
|
24/07/2023
|
Sunil Ananta Mohalkar
|
1809007WL019530
|
Sunil Ananta Mohalkar
|
00415
|
SBIN0000537
|
1758
|
1758
|
Processed
|
28/07/2023
|
|
A209230008511
|
|
MR SUNIL ANANTA MOHALKAR
|
STATE BANK OF INDIA(508548)
|
|
88
|
JAMKHED
|
MH-09-007-001-001/796
(NANNAJ)
|
1809007000NRG24230720230123650
|
24/07/2023
|
HARISHCHANDRA VASANT KOLAPKAR
|
1809007WL019529
|
HARISHCHANDRA VASANT KOLAPKAR
|
00415
|
SBIN0000537
|
1734
|
1734
|
Processed
|
28/07/2023
|
|
A209230008563
|
|
MR HARICHANDRA VASANT KOLPAKAR
|
STATE BANK OF INDIA(508548)
|
|
89
|
JAMKHED
|
MH-09-007-001-001/796
(NANNAJ)
|
1809007000NRG24230720230123652
|
24/07/2023
|
PRAMOD HARISHCHANDRA KOLAPKAR
|
1809007WL019529
|
PRAMOD HARISHCHANDRA KOLAPKAR
|
00415
|
SBIN0000537
|
1734
|
1734
|
Processed
|
28/07/2023
|
|
A209230008565
|
|
MR PRAMOD HARICHANDRA KOLAPKAR
|
STATE BANK OF INDIA(508548)
|
|
90
|
JAMKHED
|
MH-09-007-001-001/796
(NANNAJ)
|
1809007000NRG24230720230123651
|
24/07/2023
|
YOGITA HARSHCHANDRA KOLAPKAR
|
1809007WL019529
|
YOGITA HARSHCHANDRA KOLAPKAR
|
00415
|
SBIN0000537
|
1734
|
1734
|
Processed
|
28/07/2023
|
|
A209230008564
|
|
YOGITA HARISHCHANDRA KOLPKAR
|
ICICI BANK LTD(508534)
|
|
91
|
JAMKHED
|
MH-09-007-007-001/1
(POTEWADI)
|
1809007000NRG24240720230123810
|
24/07/2023
|
Dattatray Pandurang More
|
1809007WL019543
|
Dattatray Pandurang More
|
00415
|
SBIN0000537
|
1710
|
1710
|
Processed
|
28/07/2023
|
|
A209230008521
|
|
MR DATTATRAY PANDURANG MORE
|
STATE BANK OF INDIA(508548)
|
|
92
|
JAMKHED
|
MH-09-007-007-001/104
(POTEWADI)
|
1809007000NRG24230720230123666
|
24/07/2023
|
Bhimabai Arun Pote
|
1809007WL019531
|
Bhimabai Arun Pote
|
00415
|
SBIN0000537
|
1752
|
1752
|
Processed
|
28/07/2023
|
|
A209230008514
|
|
MRS BHIMABAI ARUN POTE
|
STATE BANK OF INDIA(508548)
|
|
93
|
JAMKHED
|
MH-09-007-007-001/120
(POTEWADI)
|
1809007000NRG24230720230123682
|
24/07/2023
|
NANDABAI TATYARAM POTE
|
1809007WL019532
|
NANDABAI TATYARAM POTE
|
00415
|
SBIN0000537
|
1686
|
1686
|
Processed
|
28/07/2023
|
|
A209230008560
|
|
POTE NANDABAI TATYARAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
94
|
JAMKHED
|
MH-09-007-007-001/120
(POTEWADI)
|
1809007000NRG24230720230123681
|
24/07/2023
|
TATYRAM MALU POTE
|
1809007WL019532
|
TATYRAM MALU POTE
|
00415
|
SBIN0000537
|
1686
|
1686
|
Processed
|
28/07/2023
|
|
A209230012407
|
|
MR TATYARAM MALU POTE
|
STATE BANK OF INDIA(508548)
|
|
95
|
JAMKHED
|
MH-09-007-007-001/134
(POTEWADI)
|
1809007000NRG24230720230123698
|
24/07/2023
|
Girijabai Ramadas Pote
|
1809007WL019533
|
Girijabai Ramadas Pote
|
00415
|
SBIN0000537
|
1782
|
1782
|
Processed
|
28/07/2023
|
|
A209230008522
|
|
MRS GIRJABAI RAMDAS POTE
|
STATE BANK OF INDIA(508548)
|
|
96
|
JAMKHED
|
MH-09-007-007-001/134
(POTEWADI)
|
1809007000NRG24230720230123697
|
24/07/2023
|
Ramdas Dhondiram Pote
|
1809007WL019533
|
Ramdas Dhondiram Pote
|
00415
|
SBIN0000537
|
1782
|
1782
|
Processed
|
29/07/2023
|
|
A209230008566
|
|
RAMDAS DHONDIRAM POTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
JAMKHED
|
MH-09-007-007-001/137
(POTEWADI)
|
1809007000NRG24230720230123689
|
24/07/2023
|
LATABAI RAMBHAU MANDE
|
1809007WL019532
|
LATABAI RAMBHAU MANDE
|
00415
|
SBIN0000537
|
1686
|
1686
|
Processed
|
28/07/2023
|
|
A209230008558
|
|
MISS LATABAI RAMBHAU MANDE
|
STATE BANK OF INDIA(508548)
|
|
98
|
JAMKHED
|
MH-09-007-007-001/137
(POTEWADI)
|
1809007000NRG24230720230123688
|
24/07/2023
|
Rambahu Laxman Mande
|
1809007WL019532
|
Rambahu Laxman Mande
|
00415
|
SBIN0000537
|
1686
|
1686
|
Rejected
|
28/07/2023
|
|
A209230008557
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
99
|
JAMKHED
|
MH-09-007-007-001/172
(POTEWADI)
|
1809007000NRG24230720230123669
|
24/07/2023
|
Narayan Uttam Pote
|
1809007WL019531
|
Narayan Uttam Pote
|
00415
|
SBIN0000537
|
1752
|
1752
|
Processed
|
28/07/2023
|
|
A209230008539
|
|
MR NARAYAN UTTAM UTTAM POTE
|
STATE BANK OF INDIA(508548)
|
|
100
|
JAMKHED
|
MH-09-007-007-001/177
(POTEWADI)
|
1809007000NRG24230720230123671
|
24/07/2023
|
Chayabai Dashrath Sagle
|
1809007WL019531
|
Chayabai Dashrath Sagle
|
00415
|
SBIN0000537
|
1752
|
1752
|
Processed
|
28/07/2023
|
|
A209230008548
|
|
MISS CHAYABAI DASHRATH SAGLE
|
STATE BANK OF INDIA(508548)
|
|
101
|
JAMKHED
|
MH-09-007-007-001/191
(POTEWADI)
|
1809007000NRG24230720230123674
|
24/07/2023
|
Parmeshwar Laxman Sagale
|
1809007WL019531
|
Parmeshwar Laxman Sagale
|
00415
|
SBIN0000537
|
1752
|
1752
|
Processed
|
28/07/2023
|
|
A209230008513
|
|
MR PARMESHWAR LAXMAN SAGALE
|
STATE BANK OF INDIA(508548)
|
|
102
|
JAMKHED
|
MH-09-007-007-001/209
(POTEWADI)
|
1809007000NRG24230720230123693
|
24/07/2023
|
SWATI NANDKUMAR KATE
|
1809007WL019532
|
SWATI NANDKUMAR KATE
|
00415
|
SBIN0000537
|
1686
|
1686
|
Processed
|
28/07/2023
|
|
A209230008559
|
|
MRS SWATI NANDKUMAR KATE
|
STATE BANK OF INDIA(508548)
|
|
103
|
JAMKHED
|
MH-09-007-007-001/214
(POTEWADI)
|
1809007000NRG24230720230123702
|
24/07/2023
|
SURESH
|
1809007WL019533
|
SURESH
|
00415
|
SBIN0000537
|
1782
|
1782
|
Processed
|
28/07/2023
|
|
A209230008541
|
|
MR SURESH KALYAN POTE
|
STATE BANK OF INDIA(508548)
|
|
104
|
JAMKHED
|
MH-09-007-007-001/23
(POTEWADI)
|
1809007000NRG24230720230123694
|
24/07/2023
|
Kashinath Nivrutti More
|
1809007WL019532
|
Kashinath Nivrutti More
|
00415
|
SBIN0000537
|
1686
|
1686
|
Processed
|
29/07/2023
|
|
A209230008552
|
|
KASHINATH NIVRUTI MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
JAMKHED
|
MH-09-007-007-001/40
(POTEWADI)
|
1809007000NRG24230720230123675
|
24/07/2023
|
Dwarka Abhiman Sagale
|
1809007WL019531
|
Dwarka Abhiman Sagale
|
00415
|
SBIN0000537
|
1752
|
1752
|
Processed
|
28/07/2023
|
|
A209230012384
|
|
MR DAWARKABAI ABHIMANYU SAGALE
|
STATE BANK OF INDIA(508548)
|
|
106
|
JAMKHED
|
MH-09-007-007-001/41
(POTEWADI)
|
1809007000NRG24240720230123832
|
24/07/2023
|
Ratan Vilas Pote
|
1809007WL019544
|
Ratan Vilas Pote
|
00415
|
SBIN0000537
|
1740
|
1740
|
Processed
|
29/07/2023
|
|
A209230010227
|
|
RATAN VILAS POTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
JAMKHED
|
MH-09-007-007-001/48
(POTEWADI)
|
1809007000NRG24230720230123704
|
24/07/2023
|
Dattu Mahipati Pote
|
1809007WL019533
|
Dattu Mahipati Pote
|
00415
|
SBIN0000537
|
1782
|
1782
|
Processed
|
28/07/2023
|
|
A209230012380
|
|
MR DATTATRAY MAHIPATI POTE
|
STATE BANK OF INDIA(508548)
|
|
108
|
JAMKHED
|
MH-09-007-007-001/48
(POTEWADI)
|
1809007000NRG24230720230123705
|
24/07/2023
|
RAJASHRI DATTATRAY POTE
|
1809007WL019533
|
RAJASHRI DATTATRAY POTE
|
00415
|
SBIN0000537
|
1782
|
1782
|
Processed
|
29/07/2023
|
|
A209230008527
|
|
RAJSHRI DATTATRAY POTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
JAMKHED
|
MH-09-007-007-001/64
(POTEWADI)
|
1809007000NRG24230720230123707
|
24/07/2023
|
Sushilabai kalyan Pote
|
1809007WL019533
|
Sushilabai kalyan Pote
|
00415
|
SBIN0000537
|
1782
|
1782
|
Processed
|
29/07/2023
|
|
A209230008540
|
|
SUSHILABAI KALYAN POTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
JAMKHED
|
MH-09-007-007-001/69
(POTEWADI)
|
1809007000NRG24230720230123679
|
24/07/2023
|
Nana Bhagwan Pote
|
1809007WL019531
|
Nana Bhagwan Pote
|
00415
|
SBIN0000537
|
1752
|
1752
|
Processed
|
28/07/2023
|
|
A209230008547
|
|
MR NANA BHAGWAN POTE
|
STATE BANK OF INDIA(508548)
|
|
111
|
JAMKHED
|
MH-09-007-007-001/87
(POTEWADI)
|
1809007000NRG24240720230123835
|
24/07/2023
|
SUNITA
|
1809007WL019544
|
SUNITA
|
00415
|
SBIN0000537
|
1740
|
1740
|
Processed
|
29/07/2023
|
|
A209230008526
|
|
SUNITA VIKRAM KOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
JAMKHED
|
MH-09-007-032-001/108
(KHURDAITHAN)
|
1809007000NRG24230720230123544
|
24/07/2023
|
ANIL BABASAHEB THAKARE
|
1809007WL019521
|
ANIL BABASAHEB THAKARE
|
00415
|
SBIN0000537
|
1764
|
1764
|
Processed
|
29/07/2023
|
|
A209230008501
|
|
ANIL BABASAHEB THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
JAMKHED
|
MH-09-007-032-001/148
(KHURDAITHAN)
|
1809007000NRG24230720230123576
|
24/07/2023
|
LAXMAN EKNATH WAKALE
|
1809007WL019523
|
LAXMAN EKNATH WAKALE
|
00415
|
SBIN0000537
|
1788
|
1788
|
Processed
|
28/07/2023
|
|
A209230008507
|
|
MR LAXMAN EKNATH WAKALE
|
STATE BANK OF INDIA(508548)
|
|
114
|
JAMKHED
|
MH-09-007-032-001/167
(KHURDAITHAN)
|
1809007000NRG24230720230123533
|
24/07/2023
|
Raosaheb Pandurang Ghogrdare
|
1809007WL019520
|
Raosaheb Pandurang Ghogrdare
|
00415
|
SBIN0000537
|
1680
|
1680
|
Processed
|
28/07/2023
|
|
A209230008467
|
|
Mr. RAOSAHEB PANDURANG GHOGRDARE
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
JAMKHED
|
MH-09-007-032-001/226
(KHURDAITHAN)
|
1809007000NRG24230720230123537
|
24/07/2023
|
Rajendra Shivmurti Ghogardare
|
1809007WL019520
|
Rajendra Shivmurti Ghogardare
|
00415
|
SBIN0000537
|
1680
|
1680
|
Processed
|
28/07/2023
|
|
A209230008543
|
|
MR RAJENDRA SHIVMURTI GHOGARDARE
|
STATE BANK OF INDIA(508548)
|
|
116
|
JAMKHED
|
MH-09-007-032-001/228
(KHURDAITHAN)
|
1809007000NRG24230720230123538
|
24/07/2023
|
Lakshman Shivmurti Ghogardare
|
1809007WL019520
|
Lakshman Shivmurti Ghogardare
|
00415
|
SBIN0000537
|
1680
|
1680
|
Processed
|
28/07/2023
|
|
A209230008542
|
|
MR LAKSHMAN SHIVMURTI GHOGARDARE
|
STATE BANK OF INDIA(508548)
|
|
117
|
JAMKHED
|
MH-09-007-032-001/364
(KHURDAITHAN)
|
1809007000NRG24230720230123582
|
24/07/2023
|
DADU KHANDU WAGHMARE
|
1809007WL019523
|
DADU KHANDU WAGHMARE
|
00415
|
SBIN0000537
|
1788
|
1788
|
Processed
|
28/07/2023
|
|
A209230008567
|
|
Mr. Dadu Khandu Vagmore
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
JAMKHED
|
MH-09-007-032-001/47
(KHURDAITHAN)
|
1809007000NRG24230720230123554
|
24/07/2023
|
Dada Machhindra Devkate
|
1809007WL019521
|
Dada Machhindra Devkate
|
00415
|
SBIN0000537
|
1764
|
1764
|
Processed
|
29/07/2023
|
|
A209230008468
|
|
DADA MACHHINDRA DEVAKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
JAMKHED
|
MH-09-007-032-001/70
(KHURDAITHAN)
|
1809007000NRG24230720230123541
|
24/07/2023
|
Suman Aniruddha Ghogardare
|
1809007WL019520
|
Suman Aniruddha Ghogardare
|
00415
|
SBIN0000537
|
1680
|
1680
|
Processed
|
28/07/2023
|
|
A209230008466
|
|
Mrs. SUMAN ANIRUDDHA GHOGARDARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92094
|
92094
|
|
|
|
|
|
|
|
|
120
|
JAMKHED
|
MH-09-007-012-001/203
(MUNJEWADI)
|
1809007000NRG24240720230123749
|
24/07/2023
|
VIKAS BAJIRAO JADHAV
|
1809007WL019537
|
VIKAS BAJIRAO JADHAV
|
00415
|
SBIN0000541
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A209230008555
|
|
JADHAV VIKAS BAJIRAV
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
121
|
JAMKHED
|
MH-09-007-002-001/580
(JAWALA)
|
1809007000NRG24240720230123743
|
24/07/2023
|
GAUTAM LAXMAN PAWAR
|
1809007WL019537
|
GAUTAM LAXMAN PAWAR
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A209230008569
|
|
MR GAUTAM LAXMAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
122
|
JAMKHED
|
MH-09-007-002-001/580
(JAWALA)
|
1809007000NRG24240720230123744
|
24/07/2023
|
SUVARNA GAUTAM PAWAR
|
1809007WL019537
|
SUVARNA GAUTAM PAWAR
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A209230008568
|
|
MRS SUMAN GAUTAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
123
|
JAMKHED
|
MH-09-007-007-001/196
(POTEWADI)
|
1809007000NRG24240720230123827
|
24/07/2023
|
Jyoti Santosh Pote
|
1809007WL019544
|
Jyoti Santosh Pote
|
00415
|
SBIN0007739
|
1740
|
1740
|
Processed
|
29/07/2023
|
|
A209230008546
|
|
JYOTI SANTOSH POTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
JAMKHED
|
MH-09-007-007-001/196
(POTEWADI)
|
1809007000NRG24240720230123826
|
24/07/2023
|
Santosh Shantilal Pote
|
1809007WL019544
|
Santosh Shantilal Pote
|
00415
|
SBIN0007739
|
1740
|
1740
|
Processed
|
29/07/2023
|
|
A209230008553
|
|
SANTOSH SHANTILAL POTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
JAMKHED
|
MH-09-007-012-001/100
(MUNJEWADI)
|
1809007000NRG24240720230123720
|
24/07/2023
|
Ratan Sambhaji Jadhav
|
1809007WL019535
|
Ratan Sambhaji Jadhav
|
00415
|
SBIN0007739
|
1608
|
1608
|
Processed
|
29/07/2023
|
|
A209230008561
|
|
RATAN SAMBHAJI JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
JAMKHED
|
MH-09-007-012-001/164
(MUNJEWADI)
|
1809007000NRG24240720230123731
|
24/07/2023
|
Dilip Narayan Kawale
|
1809007WL019536
|
Dilip Narayan Kawale
|
00415
|
SBIN0007739
|
1704
|
1704
|
Processed
|
28/07/2023
|
|
A209230008523
|
|
MR DILIP NARAYAN KAVLE
|
STATE BANK OF INDIA(508548)
|
|
127
|
JAMKHED
|
MH-09-007-012-001/164
(MUNJEWADI)
|
1809007000NRG24240720230123732
|
24/07/2023
|
KANTABAI DILIP KAULE
|
1809007WL019536
|
KANTABAI DILIP KAULE
|
00415
|
SBIN0007739
|
1704
|
1704
|
Processed
|
28/07/2023
|
|
A209230008518
|
|
KAWALE KANTABAI DILIP
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
128
|
JAMKHED
|
MH-09-007-012-001/203
(MUNJEWADI)
|
1809007000NRG24240720230123748
|
24/07/2023
|
BAJIRAO BABU JADHAV
|
1809007WL019537
|
BAJIRAO BABU JADHAV
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A209230008554
|
|
MR BAJIRAO BABU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
129
|
JAMKHED
|
MH-09-007-012-001/203
(MUNJEWADI)
|
1809007000NRG24240720230123750
|
24/07/2023
|
KAUSHLYA BAJIRAO JADHAV
|
1809007WL019537
|
KAUSHLYA BAJIRAO JADHAV
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
29/07/2023
|
|
A209230008556
|
|
KOUSALYA BAJIRAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
JAMKHED
|
MH-09-007-012-001/207
(MUNJEWADI)
|
1809007000NRG24240720230123751
|
24/07/2023
|
Lilabai Chandu Kavle
|
1809007WL019537
|
Lilabai Chandu Kavle
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A209230008551
|
|
KAWALE LILABAI CHANDU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
131
|
JAMKHED
|
MH-09-007-012-001/94
(MUNJEWADI)
|
1809007000NRG24240720230123733
|
24/07/2023
|
Mangal Somnath Pawar
|
1809007WL019536
|
Mangal Somnath Pawar
|
00415
|
SBIN0007739
|
1704
|
1704
|
Processed
|
29/07/2023
|
|
A209230008520
|
|
MANGAL SOMANATH PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
JAMKHED
|
MH-09-007-012-001/97
(MUNJEWADI)
|
1809007000NRG24240720230123737
|
24/07/2023
|
Chhaburao Maruti Jadhav
|
1809007WL019536
|
Chhaburao Maruti Jadhav
|
00415
|
SBIN0007739
|
1704
|
1704
|
Processed
|
28/07/2023
|
|
A209230008512
|
|
Mr. CHABU NARUTI JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
133
|
JAMKHED
|
MH-09-007-047-001/105
(WAGHA)
|
1809007000NRG24240720230123787
|
24/07/2023
|
Shivaji Udhav Lavangare
|
1809007WL019541
|
Shivaji Udhav Lavangare
|
00415
|
SBIN0007739
|
1728
|
1728
|
Processed
|
28/07/2023
|
|
A209230008515
|
|
LAVANGARE SHIVAJI UDHAV
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
134
|
JAMKHED
|
MH-09-007-047-001/18
(WAGHA)
|
1809007000NRG24240720230123790
|
24/07/2023
|
Indrabai Navnath Jagadale
|
1809007WL019541
|
Indrabai Navnath Jagadale
|
00415
|
SBIN0007739
|
1728
|
1728
|
Processed
|
28/07/2023
|
|
A209230008510
|
|
MRS INDRABAI NAVNATH JAGDALE
|
STATE BANK OF INDIA(508548)
|
|
135
|
JAMKHED
|
MH-09-007-047-001/40
(WAGHA)
|
1809007000NRG24240720230123791
|
24/07/2023
|
Sunil
|
1809007WL019541
|
Sunil
|
00415
|
SBIN0007739
|
1728
|
1728
|
Processed
|
28/07/2023
|
|
A209230008478
|
|
Mr. SUNIL RAMBHAU BARSKAR
|
BANK OF MAHARASHTRA(607387)
|
|
136
|
JAMKHED
|
MH-09-007-047-001/90
(WAGHA)
|
1809007000NRG24240720230123798
|
24/07/2023
|
Kavita Navnath Jadhav
|
1809007WL019541
|
Kavita Navnath Jadhav
|
00415
|
SBIN0007739
|
1728
|
1728
|
Processed
|
28/07/2023
|
|
A209230008481
|
|
JADHAV KAVITA NAVANATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
137
|
JAMKHED
|
MH-09-007-047-001/94
(WAGHA)
|
1809007000NRG24240720230123801
|
24/07/2023
|
Arjun
|
1809007WL019541
|
Arjun
|
00415
|
SBIN0007739
|
1728
|
1728
|
Processed
|
28/07/2023
|
|
A209230008479
|
|
MR ARJUN ANNA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
138
|
JAMKHED
|
MH-09-007-047-001/94
(WAGHA)
|
1809007000NRG24240720230123802
|
24/07/2023
|
Vaishali
|
1809007WL019541
|
Vaishali
|
00415
|
SBIN0007739
|
1728
|
1728
|
Processed
|
28/07/2023
|
|
A209230008480
|
|
MR ARJUN ANNA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30522
|
30522
|
|
|
|
|
|
|
|
|
139
|
JAMKHED
|
MH-09-007-007-001/104
(POTEWADI)
|
1809007000NRG24230720230123665
|
24/07/2023
|
Arun Appa Pote
|
1809007WL019531
|
Arun Appa Pote
|
00415
|
SBIN0021767
|
1752
|
1752
|
Processed
|
28/07/2023
|
|
A209230008581
|
|
MR ARUN APPA POTE
|
STATE BANK OF INDIA(508548)
|
|
140
|
JAMKHED
|
MH-09-007-007-001/115
(POTEWADI)
|
1809007000NRG24240720230123811
|
24/07/2023
|
Baban Tatyaram More
|
1809007WL019543
|
Baban Tatyaram More
|
00415
|
SBIN0021767
|
1710
|
1710
|
Processed
|
28/07/2023
|
|
A209230008583
|
|
MR BABAN TATYARAM MORE
|
STATE BANK OF INDIA(508548)
|
|
141
|
JAMKHED
|
MH-09-007-007-001/144
(POTEWADI)
|
1809007000NRG24240720230123812
|
24/07/2023
|
Nana Laxman More
|
1809007WL019543
|
Nana Laxman More
|
00415
|
SBIN0021767
|
1710
|
1710
|
Processed
|
29/07/2023
|
|
A209230012383
|
|
NANASAHEB LAXMAN MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
JAMKHED
|
MH-09-007-007-001/165
(POTEWADI)
|
1809007000NRG24240720230123814
|
24/07/2023
|
Tukaram Laxman Koli
|
1809007WL019543
|
Tukaram Laxman Koli
|
00415
|
SBIN0021767
|
1710
|
1710
|
Processed
|
28/07/2023
|
|
A209230012386
|
|
MR TUKARAM LAXMAN KOLI
|
STATE BANK OF INDIA(508548)
|
|
143
|
JAMKHED
|
MH-09-007-007-001/17
(POTEWADI)
|
1809007000NRG24240720230123815
|
24/07/2023
|
Arjun Laxman More
|
1809007WL019543
|
Arjun Laxman More
|
00415
|
SBIN0021767
|
1710
|
1710
|
Processed
|
28/07/2023
|
|
A209230012379
|
|
MR ARJUN LAXMAN MORE
|
STATE BANK OF INDIA(508548)
|
|
144
|
JAMKHED
|
MH-09-007-007-001/172
(POTEWADI)
|
1809007000NRG24230720230123670
|
24/07/2023
|
Chaya Narayan Pote
|
1809007WL019531
|
Chaya Narayan Pote
|
00415
|
SBIN0021767
|
1752
|
1752
|
Processed
|
28/07/2023
|
|
A209230012385
|
|
MRS CHHAYA NARAYAN POTE
|
STATE BANK OF INDIA(508548)
|
|
145
|
JAMKHED
|
MH-09-007-007-001/188
(POTEWADI)
|
1809007000NRG24230720230123673
|
24/07/2023
|
Sunanda Bhima Sagale
|
1809007WL019531
|
Sunanda Bhima Sagale
|
00415
|
SBIN0021767
|
1752
|
1752
|
Processed
|
28/07/2023
|
|
A209230008578
|
|
MRS SUNANDA BHIMA SAGLE
|
STATE BANK OF INDIA(508548)
|
|
146
|
JAMKHED
|
MH-09-007-007-001/21
(POTEWADI)
|
1809007000NRG24240720230123818
|
24/07/2023
|
Laxman Bhausaheb Chavhan
|
1809007WL019543
|
Laxman Bhausaheb Chavhan
|
00415
|
SBIN0021767
|
1710
|
1710
|
Processed
|
28/07/2023
|
|
A209230008582
|
|
MR LAXMAN BHAUSAHEB CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
147
|
JAMKHED
|
MH-09-007-007-001/60
(POTEWADI)
|
1809007000NRG24230720230123677
|
24/07/2023
|
Subhash Bhagwan Sagale
|
1809007WL019531
|
Subhash Bhagwan Sagale
|
00415
|
SBIN0021767
|
1752
|
1752
|
Processed
|
28/07/2023
|
|
A209230008576
|
|
MR SUBHASH BHAGWAN SAGALE
|
STATE BANK OF INDIA(508548)
|
|
148
|
JAMKHED
|
MH-09-007-007-001/60
(POTEWADI)
|
1809007000NRG24230720230123678
|
24/07/2023
|
Tai Subhash Sagale
|
1809007WL019531
|
Tai Subhash Sagale
|
00415
|
SBIN0021767
|
1752
|
1752
|
Processed
|
28/07/2023
|
|
A209230008588
|
|
MRS TAI SUBHASH SAGALE
|
STATE BANK OF INDIA(508548)
|
|
149
|
JAMKHED
|
MH-09-007-007-001/72
(POTEWADI)
|
1809007000NRG24230720230123680
|
24/07/2023
|
Savita Govardhan Pote
|
1809007WL019531
|
Savita Govardhan Pote
|
00415
|
SBIN0021767
|
1752
|
1752
|
Processed
|
28/07/2023
|
|
A209230012403
|
|
MRS SAVITA GOVARDHAN POTE
|
STATE BANK OF INDIA(508548)
|
|
150
|
JAMKHED
|
MH-09-007-007-001/90
(POTEWADI)
|
1809007000NRG24240720230123836
|
24/07/2023
|
Shantilal Sukhdev Pote
|
1809007WL019544
|
Shantilal Sukhdev Pote
|
00415
|
SBIN0021767
|
1740
|
1740
|
Processed
|
29/07/2023
|
|
A209230012402
|
|
SHANTILAL SUKHDEV POTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
JAMKHED
|
MH-09-007-032-001/112
(KHURDAITHAN)
|
1809007000NRG24230720230123530
|
24/07/2023
|
Avidha Arun Duche
|
1809007WL019520
|
Avidha Arun Duche
|
00415
|
SBIN0021767
|
1680
|
1680
|
Processed
|
28/07/2023
|
|
A209230012377
|
|
MRS AVIDHA ARUN DUCHE
|
STATE BANK OF INDIA(508548)
|
|
152
|
JAMKHED
|
MH-09-007-047-001/109
(WAGHA)
|
1809007000NRG24240720230123803
|
24/07/2023
|
Bhimrao Laxman Sagar
|
1809007WL019542
|
Bhimrao Laxman Sagar
|
00415
|
SBIN0021767
|
1656
|
1656
|
Processed
|
28/07/2023
|
|
A209230012418
|
|
MR BHIMRAO LAXMAN SAGAR
|
STATE BANK OF INDIA(508548)
|
|
153
|
JAMKHED
|
MH-09-007-047-001/12
(WAGHA)
|
1809007000NRG24240720230123804
|
24/07/2023
|
Bhamabai Angad Mate
|
1809007WL019542
|
Bhamabai Angad Mate
|
00415
|
SBIN0021767
|
1656
|
1656
|
Processed
|
28/07/2023
|
|
A209230008574
|
|
MATE BHAMABAI ANGAD
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
154
|
JAMKHED
|
MH-09-007-047-001/13
(WAGHA)
|
1809007000NRG24240720230123807
|
24/07/2023
|
Mahadev Kalyan Jagadale
|
1809007WL019542
|
Mahadev Kalyan Jagadale
|
00415
|
SBIN0021767
|
1656
|
1656
|
Processed
|
28/07/2023
|
|
A209230008587
|
|
MR MAHADEV KALYAN JAGADALE
|
STATE BANK OF INDIA(508548)
|
|
155
|
JAMKHED
|
MH-09-007-047-001/70
(WAGHA)
|
1809007000NRG24240720230123793
|
24/07/2023
|
Navnath Babasaheb Baraskar
|
1809007WL019541
|
Navnath Babasaheb Baraskar
|
00415
|
SBIN0021767
|
1728
|
1728
|
Processed
|
28/07/2023
|
|
A209230008589
|
|
Mr. NAVNATH BABASAHEB BARSKAR
|
BANK OF MAHARASHTRA(607387)
|
|
156
|
JAMKHED
|
MH-09-007-047-001/71
(WAGHA)
|
1809007000NRG24240720230123795
|
24/07/2023
|
Vilas Babasaheb Barskar
|
1809007WL019541
|
Vilas Babasaheb Barskar
|
00415
|
SBIN0021767
|
1728
|
1728
|
Processed
|
28/07/2023
|
|
A209230010226
|
|
Mr. VILAS BABASAHEB BARASKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
JAMKHED
|
MH-09-007-047-001/81
(WAGHA)
|
1809007000NRG24240720230123797
|
24/07/2023
|
Anita Arun Baraskar
|
1809007WL019541
|
Anita Arun Baraskar
|
00415
|
SBIN0021767
|
1728
|
1728
|
Processed
|
28/07/2023
|
|
A209230008575
|
|
MRS ANITA ARUN BARASKAR
|
STATE BANK OF INDIA(508548)
|
|
158
|
JAMKHED
|
MH-09-007-047-001/81
(WAGHA)
|
1809007000NRG24240720230123796
|
24/07/2023
|
Arun Bapurao Baraskar
|
1809007WL019541
|
Arun Bapurao Baraskar
|
00415
|
SBIN0021767
|
1728
|
1728
|
Processed
|
28/07/2023
|
|
A209230008573
|
|
Mr. ARUN BAPU BARSKAR
|
BANK OF MAHARASHTRA(607387)
|
|
159
|
JAMKHED
|
MH-09-007-047-001/92
(WAGHA)
|
1809007000NRG24240720230123799
|
24/07/2023
|
Dattatray Anna Jadhav
|
1809007WL019541
|
Dattatray Anna Jadhav
|
00415
|
SBIN0021767
|
1728
|
1728
|
Processed
|
28/07/2023
|
|
A209230012378
|
|
MR DATTATRAY ANNA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
160
|
JAMKHED
|
MH-09-007-047-001/92
(WAGHA)
|
1809007000NRG24240720230123800
|
24/07/2023
|
Meena Dattatray jadhav
|
1809007WL019541
|
Meena Dattatray jadhav
|
00415
|
SBIN0021767
|
1728
|
1728
|
Processed
|
28/07/2023
|
|
A209230012417
|
|
MINABAI DATTATRAY JADHAV
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37818
|
37818
|
|
|
|
|
|
|
|
|
161
|
JAMKHED
|
MH-09-007-001-001/1795
(NANNAJ)
|
1809007000NRG24230720230123649
|
24/07/2023
|
POONAM AJINATH SHINDE
|
1809007WL019529
|
POONAM AJINATH SHINDE
|
00691
|
IPOS0000001
|
1734
|
1734
|
Processed
|
29/07/2023
|
|
A209230008457
|
|
PUNAM AJINATH SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
JAMKHED
|
MH-09-007-001-001/363
(NANNAJ)
|
1809007000NRG24240720230123785
|
24/07/2023
|
Mina Balu Dhage
|
1809007WL019540
|
Mina Balu Dhage
|
00691
|
IPOS0000001
|
1728
|
1728
|
Processed
|
28/07/2023
|
|
A209230008456
|
|
MRS MINA BALU DHAGE
|
STATE BANK OF INDIA(508548)
|
|
163
|
JAMKHED
|
MH-09-007-007-001/162
(POTEWADI)
|
1809007000NRG24230720230123667
|
24/07/2023
|
LAXMAN JAYSING BHALERAV
|
1809007WL019531
|
LAXMAN JAYSING BHALERAV
|
00691
|
IPOS0000001
|
1752
|
1752
|
Processed
|
28/07/2023
|
|
A209230008453
|
|
BHALERAO LAXMAN JAYSING
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
164
|
JAMKHED
|
MH-09-007-007-001/162
(POTEWADI)
|
1809007000NRG24230720230123668
|
24/07/2023
|
REKHA LAXMAN BHALERAV
|
1809007WL019531
|
REKHA LAXMAN BHALERAV
|
00691
|
IPOS0000001
|
1752
|
1752
|
Processed
|
29/07/2023
|
|
A209230008454
|
|
REKHA LAXMAN BHALERAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
JAMKHED
|
MH-09-007-007-001/201
(POTEWADI)
|
1809007000NRG24230720230123690
|
24/07/2023
|
NANA ROHIDAS POTE
|
1809007WL019532
|
NANA ROHIDAS POTE
|
00691
|
IPOS0000001
|
1686
|
1686
|
Processed
|
29/07/2023
|
|
A209230008472
|
|
NANA ROHIDAS POTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
JAMKHED
|
MH-09-007-007-001/201
(POTEWADI)
|
1809007000NRG24230720230123691
|
24/07/2023
|
SWATI NANA POTE
|
1809007WL019532
|
SWATI NANA POTE
|
00691
|
IPOS0000001
|
1686
|
1686
|
Processed
|
29/07/2023
|
|
A209230008473
|
|
POTE SWATI NANASAHEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
JAMKHED
|
MH-09-007-007-001/209
(POTEWADI)
|
1809007000NRG24230720230123692
|
24/07/2023
|
NANDKUMAR SHIVAJI KATE
|
1809007WL019532
|
NANDKUMAR SHIVAJI KATE
|
00691
|
IPOS0000001
|
1686
|
1686
|
Processed
|
29/07/2023
|
|
A209230008471
|
|
NANDKUMR SHIVAJI KATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
JAMKHED
|
MH-09-007-007-001/214
(POTEWADI)
|
1809007000NRG24230720230123703
|
24/07/2023
|
VAISHALI
|
1809007WL019533
|
VAISHALI
|
00691
|
IPOS0000001
|
1782
|
1782
|
Processed
|
29/07/2023
|
|
A209230008460
|
|
VAISHALI SURESH POTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
JAMKHED
|
MH-09-007-007-001/32
(POTEWADI)
|
1809007000NRG24240720230123828
|
24/07/2023
|
LAXMAN SUKHDEV POTE
|
1809007WL019544
|
LAXMAN SUKHDEV POTE
|
00691
|
IPOS0000001
|
1740
|
1740
|
Processed
|
29/07/2023
|
|
A209230008470
|
|
LAXMAN SUKHDEV POTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
JAMKHED
|
MH-09-007-007-001/32
(POTEWADI)
|
1809007000NRG24240720230123830
|
24/07/2023
|
RATAN BABU POTE
|
1809007WL019544
|
RATAN BABU POTE
|
00691
|
IPOS0000001
|
1740
|
1740
|
Processed
|
28/07/2023
|
|
A209230008455
|
|
POTE RATAN BABUREAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
171
|
JAMKHED
|
MH-09-007-007-001/41
(POTEWADI)
|
1809007000NRG24240720230123831
|
24/07/2023
|
VILAS TUKARAM POTE
|
1809007WL019544
|
VILAS TUKARAM POTE
|
00691
|
IPOS0000001
|
1740
|
1740
|
Processed
|
29/07/2023
|
|
A209230008469
|
|
VILAS TUKARAM POTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
JAMKHED
|
MH-09-007-007-001/77
(POTEWADI)
|
1809007000NRG24240720230123820
|
24/07/2023
|
CHANGDEV SAMPAT POTE
|
1809007WL019543
|
CHANGDEV SAMPAT POTE
|
00691
|
IPOS0000001
|
1710
|
1710
|
Processed
|
29/07/2023
|
|
A209230008458
|
|
CHANGDEV SAMPAT POTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
JAMKHED
|
MH-09-007-007-001/87
(POTEWADI)
|
1809007000NRG24240720230123834
|
24/07/2023
|
VIKAS
|
1809007WL019544
|
VIKAS
|
00691
|
IPOS0000001
|
1740
|
1740
|
Processed
|
29/07/2023
|
|
A209230008459
|
|
VIKRAM BABAN KOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
JAMKHED
|
MH-09-007-012-001/97
(MUNJEWADI)
|
1809007000NRG24240720230123738
|
24/07/2023
|
RANJANA
|
1809007WL019536
|
RANJANA
|
00691
|
IPOS0000001
|
1704
|
1704
|
Processed
|
29/07/2023
|
|
A209230008474
|
|
RANJANA CHABU JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24180
|
24180
|
|
|
|
|
|
|
|
|
175
|
JAMKHED
|
MH-09-007-001-001/1162
(NANNAJ)
|
1809007000NRG24230720230123654
|
24/07/2023
|
Shobha
|
1809007WL019530
|
Shobha
|
400001
|
|
1758
|
1758
|
Processed
|
28/07/2023
|
|
A209230012409
|
|
MRS SHOBHA SHIVAJI TEKALE
|
STATE BANK OF INDIA(508548)
|
|
176
|
JAMKHED
|
MH-09-007-001-001/1162
(NANNAJ)
|
1809007000NRG24230720230123653
|
24/07/2023
|
Sojarbai Sambhaji Tekale
|
1809007WL019530
|
Sojarbai Sambhaji Tekale
|
400001
|
|
1758
|
1758
|
Processed
|
28/07/2023
|
|
A209230012408
|
|
MRS SOJAR SAMBHAJI TEKALE
|
STATE BANK OF INDIA(508548)
|
|
177
|
JAMKHED
|
MH-09-007-007-001/125
(POTEWADI)
|
1809007000NRG24230720230123684
|
24/07/2023
|
Bapu Mahadev Pote
|
1809007WL019532
|
Bapu Mahadev Pote
|
400001
|
|
1686
|
1686
|
Processed
|
28/07/2023
|
|
A209230008579
|
|
MR UDHHAV MAHADEV POTE
|
STATE BANK OF INDIA(508548)
|
|
178
|
JAMKHED
|
MH-09-007-007-001/143
(POTEWADI)
|
1809007000NRG24240720230123824
|
24/07/2023
|
Balu Tukaram Pote
|
1809007WL019544
|
Balu Tukaram Pote
|
400001
|
|
1740
|
1740
|
Processed
|
29/07/2023
|
|
A209230008585
|
|
BALU TUKARAM POTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
JAMKHED
|
MH-09-007-007-001/143
(POTEWADI)
|
1809007000NRG24240720230123825
|
24/07/2023
|
Pushpa Balu Pote
|
1809007WL019544
|
Pushpa Balu Pote
|
400001
|
|
1740
|
1740
|
Processed
|
29/07/2023
|
|
A209230012404
|
|
PUSHPA BALU POTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
JAMKHED
|
MH-09-007-007-001/43
(POTEWADI)
|
1809007000NRG24240720230123833
|
24/07/2023
|
Mangal Tukaram Pote
|
1809007WL019544
|
Mangal Tukaram Pote
|
400001
|
|
1740
|
1740
|
Processed
|
28/07/2023
|
|
A209230008584
|
|
POTE MANGAL TUKARAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
181
|
JAMKHED
|
MH-09-007-007-001/55
(POTEWADI)
|
1809007000NRG24230720230123676
|
24/07/2023
|
Chandrakant Rajaram Sagale
|
1809007WL019531
|
Chandrakant Rajaram Sagale
|
400001
|
|
1752
|
1752
|
Processed
|
28/07/2023
|
|
A209230012387
|
|
Mr. CHANDRAKANT RAJARAM SAGALE
|
BANK OF MAHARASHTRA(607387)
|
|
182
|
JAMKHED
|
MH-09-007-007-001/65
(POTEWADI)
|
1809007000NRG24230720230123708
|
24/07/2023
|
Sindhubai Ashruba Pote
|
1809007WL019533
|
Sindhubai Ashruba Pote
|
400001
|
|
1782
|
1782
|
Processed
|
29/07/2023
|
|
A209230012411
|
|
POTE SINDHUBAI ASHRUBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13956
|
13956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
315294
|
315294
|
|
|
|
|
|
|
|