|
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-09-007-006-001/131
(BORLE)
|
1809007000NRG24210620230069301
|
21/06/2023
|
Jaysing Raosaheb Pawar
|
1809007WL012039
|
Jaysing Raosaheb Pawar
|
00051
|
MAHB0001865
|
1674
|
1674
|
Processed
|
27/06/2023
|
|
A177230093884
|
|
JAYSING RAOSAHEB PAWAR
|
CANARA BANK(508532)
|
|
2
|
JAMKHED
|
MH-09-007-006-001/131
(BORLE)
|
1809007000NRG24210620230069302
|
21/06/2023
|
Reshma Jaysing Pawar
|
1809007WL012039
|
Reshma Jaysing Pawar
|
00051
|
MAHB0001865
|
1674
|
1674
|
Processed
|
27/06/2023
|
|
A177230093883
|
|
RESHMA JAYSING PAWAR
|
CANARA BANK(508532)
|
|
3
|
JAMKHED
|
MH-09-007-006-001/44
(BORLE)
|
1809007000NRG24210620230069310
|
21/06/2023
|
Sudhakar Prabhakar Kakade
|
1809007WL012039
|
Sudhakar Prabhakar Kakade
|
00051
|
MAHB0001865
|
1674
|
1674
|
Processed
|
27/06/2023
|
|
A177230093888
|
|
Mr. SUDHAKAR PRABHAKAR KAKADE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
JAMKHED
|
MH-09-007-008-001/40
(RAJEWADI)
|
1809007000NRG24210620230069359
|
21/06/2023
|
TATYASAHEB BAPU GORE
|
1809007WL012043
|
TATYASAHEB BAPU GORE
|
00051
|
MAHB0001865
|
1692
|
1692
|
Processed
|
27/06/2023
|
|
A177230093890
|
|
TATYASAHEB BAPU GORE
|
ICICI BANK LTD(508534)
|
|
5
|
JAMKHED
|
MH-09-007-008-001/62
(RAJEWADI)
|
1809007000NRG24210620230069316
|
21/06/2023
|
SANGITA MAHADU JAGTAP
|
1809007WL012040
|
SANGITA MAHADU JAGTAP
|
00051
|
MAHB0001865
|
1692
|
1692
|
Processed
|
27/06/2023
|
|
A177230093889
|
|
Mrs. SANGITA MAHADEV JAGTAP
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
JAMKHED
|
MH-09-007-008-001/81
(RAJEWADI)
|
1809007000NRG24210620230069319
|
21/06/2023
|
SAMBHAJI BHANUDAS JAGTAP
|
1809007WL012040
|
SAMBHAJI BHANUDAS JAGTAP
|
00051
|
MAHB0001865
|
1692
|
1692
|
Processed
|
27/06/2023
|
|
A177230093887
|
|
SAMBHAJI BHANUDAS JAGTAP
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
7
|
JAMKHED
|
MH-09-007-008-001/86
(RAJEWADI)
|
1809007000NRG24210620230069323
|
21/06/2023
|
Akash Kacharu Mhaske
|
1809007WL012040
|
Akash Kacharu Mhaske
|
00051
|
MAHB0001865
|
1692
|
1692
|
Processed
|
27/06/2023
|
|
A177230093891
|
|
MHASKE AKASH KACHARU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
8
|
JAMKHED
|
MH-09-007-008-001/86
(RAJEWADI)
|
1809007000NRG24210620230069321
|
21/06/2023
|
Kacharu Kondiba Mhaske
|
1809007WL012040
|
Kacharu Kondiba Mhaske
|
00051
|
MAHB0001865
|
1692
|
1692
|
Processed
|
27/06/2023
|
|
A177230093886
|
|
MHASKE KACHARU KONDIBA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
9
|
JAMKHED
|
MH-09-007-008-001/86
(RAJEWADI)
|
1809007000NRG24210620230069322
|
21/06/2023
|
Ratanmala Kacharu Mhaske
|
1809007WL012040
|
Ratanmala Kacharu Mhaske
|
00051
|
MAHB0001865
|
1692
|
1692
|
Processed
|
27/06/2023
|
|
A177230093885
|
|
MRS RATANBAI KACHARU MHASKE
|
STATE BANK OF INDIA(508548)
|
|
10
|
JAMKHED
|
MH-09-007-011-001/259
(MATEWADI)
|
1809007000NRG24210620230069442
|
21/06/2023
|
Soni Pradip Mate
|
1809007WL012050
|
Soni Pradip Mate
|
00051
|
MAHB0001865
|
1764
|
1764
|
Processed
|
27/06/2023
|
|
A177230093911
|
|
Mrs. SONI PRADIP MATE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
JAMKHED
|
MH-09-007-057-001/392
(NAIGAON)
|
1809007000NRG24210620230070451
|
21/06/2023
|
NANASAHEB MARUTI GHULE
|
1809007WL012180
|
NANASAHEB MARUTI GHULE
|
00051
|
MAHB0001865
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230093882
|
|
NANASAHEB MARUTI GHULE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18576
|
18576
|
|
|
|
|
|
|
|
|
12
|
JAMKHED
|
MH-09-007-041-001/185
(NAHULI)
|
1809007000NRG24210620230069836
|
21/06/2023
|
BABAN
|
1809007WL012092
|
BABAN
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230093716
|
|
BABAN SAHEBRAO BAHIR
|
CANARA BANK(508532)
|
|
13
|
JAMKHED
|
MH-09-007-057-001/166
(NAIGAON)
|
1809007000NRG24210620230070443
|
21/06/2023
|
Vidya Balasaheb Murkute
|
1809007WL012180
|
Vidya Balasaheb Murkute
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230093717
|
|
VIDAYA BALASAHEB MURKUTE
|
CANARA BANK(508532)
|
|
14
|
JAMKHED
|
MH-09-007-057-001/179
(NAIGAON)
|
1809007000NRG24210620230070113
|
21/06/2023
|
bhausaheb
|
1809007WL012122
|
bhausaheb
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
A177230093792
|
|
BHAUSAHEB HAUSARAO PAWAR
|
CANARA BANK(508532)
|
|
15
|
JAMKHED
|
MH-09-007-057-001/179
(NAIGAON)
|
1809007000NRG24210620230070114
|
21/06/2023
|
jaya
|
1809007WL012122
|
jaya
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
A177230093719
|
|
Mrs. Vaishali Vikas Gavade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
16
|
JAMKHED
|
MH-09-007-057-001/181
(NAIGAON)
|
1809007000NRG24210620230070116
|
21/06/2023
|
parsram
|
1809007WL012122
|
parsram
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
A177230093715
|
|
PAWAR PARSHURAM HAUSARAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
17
|
JAMKHED
|
MH-09-007-057-001/181
(NAIGAON)
|
1809007000NRG24210620230070117
|
21/06/2023
|
RAJUBAI
|
1809007WL012122
|
RAJUBAI
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
A177230093723
|
|
RAJASHRI PARSHURAM PAWAR
|
CANARA BANK(508532)
|
|
18
|
JAMKHED
|
MH-09-007-057-001/262
(NAIGAON)
|
1809007000NRG24210620230069703
|
21/06/2023
|
Unjana Devidas Ugale
|
1809007WL012080
|
Unjana Devidas Ugale
|
00078
|
CNRB0001651
|
1560
|
1560
|
Rejected
|
26/06/2023
|
|
A177230093720
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
JAMKHED
|
MH-09-007-057-001/271
(NAIGAON)
|
1809007000NRG24210620230069841
|
21/06/2023
|
Kashibai Sadashiv Ugale
|
1809007WL012092
|
Kashibai Sadashiv Ugale
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230093722
|
|
KASHIBAI SADASHIV UGALE
|
CANARA BANK(508532)
|
|
20
|
JAMKHED
|
MH-09-007-057-001/271
(NAIGAON)
|
1809007000NRG24210620230069840
|
21/06/2023
|
Mahadev Sadashiv Ugale
|
1809007WL012092
|
Mahadev Sadashiv Ugale
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230093721
|
|
MR MAHADEV SADASHIV UGALE
|
STATE BANK OF INDIA(508548)
|
|
21
|
JAMKHED
|
MH-09-007-057-001/291
(NAIGAON)
|
1809007000NRG24210620230069868
|
21/06/2023
|
Mahaling Baba Ugale
|
1809007WL012094
|
Mahaling Baba Ugale
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230093718
|
|
MAHALING BABA UGALE
|
CANARA BANK(508532)
|
|
22
|
JAMKHED
|
MH-09-007-057-001/392
(NAIGAON)
|
1809007000NRG24210620230070452
|
21/06/2023
|
Manisha Nanasaheb Ghule
|
1809007WL012180
|
Manisha Nanasaheb Ghule
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230093724
|
|
MANISHA NANASAHEB GHULE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17988
|
17988
|
|
|
|
|
|
|
|
|
23
|
JAMKHED
|
MH-09-007-041-001/228
(NAHULI)
|
1809007000NRG24210620230069837
|
21/06/2023
|
Ashok Devidas Bahir
|
1809007WL012092
|
Ashok Devidas Bahir
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230093868
|
|
ASHOK DEVIDAS BAHIR
|
CANARA BANK(508532)
|
|
24
|
JAMKHED
|
MH-09-007-041-001/228
(NAHULI)
|
1809007000NRG24210620230069838
|
21/06/2023
|
Saguna Ashok Bahir
|
1809007WL012092
|
Saguna Ashok Bahir
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230093869
|
|
SAGUNA ASHOK BAHIR
|
CANARA BANK(508532)
|
|
25
|
JAMKHED
|
MH-09-007-057-001/166
(NAIGAON)
|
1809007000NRG24210620230070442
|
21/06/2023
|
Balasaheb Kisan Murkute
|
1809007WL012180
|
Balasaheb Kisan Murkute
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230093867
|
|
BALASAHEB KISAN MURKUTE
|
CANARA BANK(508532)
|
|
26
|
JAMKHED
|
MH-09-007-057-001/166
(NAIGAON)
|
1809007000NRG24210620230070444
|
21/06/2023
|
Rohini Balasaheb Murkute
|
1809007WL012180
|
Rohini Balasaheb Murkute
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230093840
|
|
ROHINI BALASAHEB MURKUTE
|
CANARA BANK(508532)
|
|
27
|
JAMKHED
|
MH-09-007-057-001/17
(NAIGAON)
|
1809007000NRG24210620230069579
|
21/06/2023
|
AKBAR HANIF MULANI
|
1809007WL012067
|
AKBAR HANIF MULANI
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230093865
|
|
AKBAR HANIF MULANI
|
CANARA BANK(508532)
|
|
28
|
JAMKHED
|
MH-09-007-057-001/17
(NAIGAON)
|
1809007000NRG24210620230069580
|
21/06/2023
|
PARVIN AKBAR MULANI
|
1809007WL012067
|
PARVIN AKBAR MULANI
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230093878
|
|
PARVIN AKBAR MULANI
|
CANARA BANK(508532)
|
|
29
|
JAMKHED
|
MH-09-007-057-001/186
(NAIGAON)
|
1809007000NRG24210620230070445
|
21/06/2023
|
Mahadev Dashrath Chorghade
|
1809007WL012180
|
Mahadev Dashrath Chorghade
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230093855
|
|
MAHADEO DASHARATH CHORGHADE
|
CANARA BANK(508532)
|
|
30
|
JAMKHED
|
MH-09-007-057-001/186
(NAIGAON)
|
1809007000NRG24210620230070446
|
21/06/2023
|
SHARDA MAHADEV CHORGADE
|
1809007WL012180
|
SHARDA MAHADEV CHORGADE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230093842
|
|
SHARAD MAHADEO CHORAGHADE
|
CANARA BANK(508532)
|
|
31
|
JAMKHED
|
MH-09-007-057-001/195
(NAIGAON)
|
1809007000NRG24210620230070118
|
21/06/2023
|
Ajinath Mahadev Shikare
|
1809007WL012122
|
Ajinath Mahadev Shikare
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
A177230093870
|
|
AJINATH MAHADEV SHIKARE
|
CANARA BANK(508532)
|
|
32
|
JAMKHED
|
MH-09-007-057-001/199
(NAIGAON)
|
1809007000NRG24210620230070449
|
21/06/2023
|
Manisha Ashok Murkute
|
1809007WL012180
|
Manisha Ashok Murkute
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230093876
|
|
MANISHA ASHOK MURKUTE
|
CANARA BANK(508532)
|
|
33
|
JAMKHED
|
MH-09-007-057-001/207
(NAIGAON)
|
1809007000NRG24210620230070450
|
21/06/2023
|
Mahadev Maruti Ghule
|
1809007WL012180
|
Mahadev Maruti Ghule
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230093853
|
|
MAHADEV MARUTI GHULE
|
CANARA BANK(508532)
|
|
34
|
JAMKHED
|
MH-09-007-057-001/208
(NAIGAON)
|
1809007000NRG24210620230069700
|
21/06/2023
|
Dattatray babasaheb Shinde
|
1809007WL012080
|
Dattatray babasaheb Shinde
|
00078
|
CNRB0004508
|
1560
|
1560
|
Processed
|
27/06/2023
|
|
A177230093866
|
|
MRS ALKA D SHINDE MR DATTATRAYA BABURAO
|
STATE BANK OF INDIA(508548)
|
|
35
|
JAMKHED
|
MH-09-007-057-001/220
(NAIGAON)
|
1809007000NRG24210620230069702
|
21/06/2023
|
ASHVINI DADASAHEB SHINDE
|
1809007WL012080
|
ASHVINI DADASAHEB SHINDE
|
00078
|
CNRB0004508
|
1560
|
1560
|
Processed
|
27/06/2023
|
|
A177230093844
|
|
ASHWINI DADASAHEB SHINDE
|
CANARA BANK(508532)
|
|
36
|
JAMKHED
|
MH-09-007-057-001/220
(NAIGAON)
|
1809007000NRG24210620230069701
|
21/06/2023
|
Nandabai Laxman Shinde
|
1809007WL012080
|
Nandabai Laxman Shinde
|
00078
|
CNRB0004508
|
1560
|
1560
|
Processed
|
27/06/2023
|
|
A177230093856
|
|
NANAABAI LAXMAN SHINDE
|
CANARA BANK(508532)
|
|
37
|
JAMKHED
|
MH-09-007-057-001/248
(NAIGAON)
|
1809007000NRG24210620230069581
|
21/06/2023
|
Vanita Ashok Ugale
|
1809007WL012067
|
Vanita Ashok Ugale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230093845
|
|
VANITA ASHOK UGALE
|
CANARA BANK(508532)
|
|
38
|
JAMKHED
|
MH-09-007-057-001/263
(NAIGAON)
|
1809007000NRG24210620230069704
|
21/06/2023
|
Babasaheb Anna Kangude
|
1809007WL012080
|
Babasaheb Anna Kangude
|
00078
|
CNRB0004508
|
1560
|
1560
|
Processed
|
27/06/2023
|
|
A177230093850
|
|
KANGUDE BABASAHEB ANNA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
39
|
JAMKHED
|
MH-09-007-057-001/278
(NAIGAON)
|
1809007000NRG24210620230069866
|
21/06/2023
|
Abhiman Sahebrav Ugale
|
1809007WL012094
|
Abhiman Sahebrav Ugale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230093848
|
|
ABHIMAN SAHEBRAO UGALE
|
CANARA BANK(508532)
|
|
40
|
JAMKHED
|
MH-09-007-057-001/278
(NAIGAON)
|
1809007000NRG24210620230069867
|
21/06/2023
|
Surekha Abhiman Ugale
|
1809007WL012094
|
Surekha Abhiman Ugale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230093854
|
|
SUREKHA ABHIMAN UGALE
|
CANARA BANK(508532)
|
|
41
|
JAMKHED
|
MH-09-007-057-001/316
(NAIGAON)
|
1809007000NRG24210620230069705
|
21/06/2023
|
Vishal Mahadev Ugale
|
1809007WL012080
|
Vishal Mahadev Ugale
|
00078
|
CNRB0004508
|
1560
|
1560
|
Processed
|
27/06/2023
|
|
A177230093857
|
|
VISHAL MAHADEV UGALE
|
CANARA BANK(508532)
|
|
42
|
JAMKHED
|
MH-09-007-057-001/317
(NAIGAON)
|
1809007000NRG24210620230069706
|
21/06/2023
|
ASHABAI SUBHAH UGALE
|
1809007WL012080
|
ASHABAI SUBHAH UGALE
|
00078
|
CNRB0004508
|
1560
|
1560
|
Processed
|
27/06/2023
|
|
A177230093859
|
|
ASHABAI SUBHASH UGALE
|
CANARA BANK(508532)
|
|
43
|
JAMKHED
|
MH-09-007-057-001/322
(NAIGAON)
|
1809007000NRG24210620230069582
|
21/06/2023
|
CHAGAN DIGAMBAR SASANE
|
1809007WL012067
|
CHAGAN DIGAMBAR SASANE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230093860
|
|
CHHAGAN DIGAMBER SASANE
|
CANARA BANK(508532)
|
|
44
|
JAMKHED
|
MH-09-007-057-001/322
(NAIGAON)
|
1809007000NRG24210620230069583
|
21/06/2023
|
Ranjana Chagan Sasane
|
1809007WL012067
|
Ranjana Chagan Sasane
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230093877
|
|
RANJANA CHAGAN SASANE
|
CANARA BANK(508532)
|
|
45
|
JAMKHED
|
MH-09-007-057-001/329
(NAIGAON)
|
1809007000NRG24210620230069707
|
21/06/2023
|
MAHESH UDDHAV SHINDE
|
1809007WL012080
|
MAHESH UDDHAV SHINDE
|
00078
|
CNRB0004508
|
1560
|
1560
|
Processed
|
27/06/2023
|
|
A177230093841
|
|
MAHESH UDHAV SHINDE
|
CANARA BANK(508532)
|
|
46
|
JAMKHED
|
MH-09-007-057-001/336
(NAIGAON)
|
1809007000NRG24210620230069869
|
21/06/2023
|
ASHOK SARJERAO PATIL
|
1809007WL012094
|
ASHOK SARJERAO PATIL
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230093835
|
|
ASHOK SARJERAO PATIL
|
CANARA BANK(508532)
|
|
47
|
JAMKHED
|
MH-09-007-057-001/336
(NAIGAON)
|
1809007000NRG24210620230069870
|
21/06/2023
|
VIMAL ASHOK PATIL
|
1809007WL012094
|
VIMAL ASHOK PATIL
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230093864
|
|
VIMAL ASHOK PATIL
|
CANARA BANK(508532)
|
|
48
|
JAMKHED
|
MH-09-007-057-001/339
(NAIGAON)
|
1809007000NRG24210620230069708
|
21/06/2023
|
Suraj Sadashiv Kale
|
1809007WL012080
|
Suraj Sadashiv Kale
|
00078
|
CNRB0004508
|
1560
|
1560
|
Processed
|
27/06/2023
|
|
A177230093847
|
|
MR SURAJ SADASHIV KALE
|
STATE BANK OF INDIA(508548)
|
|
49
|
JAMKHED
|
MH-09-007-057-001/343
(NAIGAON)
|
1809007000NRG24210620230069871
|
21/06/2023
|
SUMAN ANKUSH UGALE
|
1809007WL012094
|
SUMAN ANKUSH UGALE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230093871
|
|
SUMAN ANKUSH UGALE
|
CANARA BANK(508532)
|
|
50
|
JAMKHED
|
MH-09-007-057-001/345
(NAIGAON)
|
1809007000NRG24210620230069843
|
21/06/2023
|
Chaya Rameshwar Ugale
|
1809007WL012092
|
Chaya Rameshwar Ugale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230093846
|
|
CHAYA RAMESHWAR UGALE
|
CANARA BANK(508532)
|
|
51
|
JAMKHED
|
MH-09-007-057-001/345
(NAIGAON)
|
1809007000NRG24210620230069842
|
21/06/2023
|
Rameshwar Muralidhar Ugale
|
1809007WL012092
|
Rameshwar Muralidhar Ugale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230093838
|
|
RAMESHWAR MURLIDHAR UGALE
|
CANARA BANK(508532)
|
|
52
|
JAMKHED
|
MH-09-007-057-001/364
(NAIGAON)
|
1809007000NRG24210620230069584
|
21/06/2023
|
Ajay Bhaskar Ugale
|
1809007WL012067
|
Ajay Bhaskar Ugale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230093852
|
|
UGALE AJAYKUMAR BHASKAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
53
|
JAMKHED
|
MH-09-007-057-001/364
(NAIGAON)
|
1809007000NRG24210620230069586
|
21/06/2023
|
Jaya Ajay Ugale
|
1809007WL012067
|
Jaya Ajay Ugale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230093851
|
|
JAYA AJAY UGALE
|
CANARA BANK(508532)
|
|
54
|
JAMKHED
|
MH-09-007-057-001/379
(NAIGAON)
|
1809007000NRG24210620230069709
|
21/06/2023
|
Rohini Dadasaheb Kaldate
|
1809007WL012080
|
Rohini Dadasaheb Kaldate
|
00078
|
CNRB0004508
|
1560
|
1560
|
Processed
|
27/06/2023
|
|
A177230093873
|
|
RAHINI DADASAHEB KALDATE
|
CANARA BANK(508532)
|
|
55
|
JAMKHED
|
MH-09-007-057-001/380
(NAIGAON)
|
1809007000NRG24210620230069874
|
21/06/2023
|
Mandakini Bharat Ugale
|
1809007WL012094
|
Mandakini Bharat Ugale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230093837
|
|
MANDAKINI BHARAT UGALE
|
CANARA BANK(508532)
|
|
56
|
JAMKHED
|
MH-09-007-057-001/380
(NAIGAON)
|
1809007000NRG24210620230069873
|
21/06/2023
|
Vandana Rajendra Ugale
|
1809007WL012094
|
Vandana Rajendra Ugale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230093836
|
|
VANDANA RAJENDRA UGALE
|
CANARA BANK(508532)
|
|
57
|
JAMKHED
|
MH-09-007-057-001/404
(NAIGAON)
|
1809007000NRG24210620230069875
|
21/06/2023
|
MARUTI SAHADU GAIKWAD
|
1809007WL012094
|
MARUTI SAHADU GAIKWAD
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230093872
|
|
MARUTI SAHADU GAIKWAD
|
CANARA BANK(508532)
|
|
58
|
JAMKHED
|
MH-09-007-057-001/434
(NAIGAON)
|
1809007000NRG24210620230069710
|
21/06/2023
|
SUGRIV SHAAHJI KHADE
|
1809007WL012080
|
SUGRIV SHAAHJI KHADE
|
00078
|
CNRB0004508
|
1560
|
1560
|
Processed
|
27/06/2023
|
|
A177230093858
|
|
SUGRIV SHAHAJI KHANDE
|
CANARA BANK(508532)
|
|
59
|
JAMKHED
|
MH-09-007-057-001/453
(NAIGAON)
|
1809007000NRG24210620230069711
|
21/06/2023
|
RAJESH PANDURANG KHAVLE
|
1809007WL012080
|
RAJESH PANDURANG KHAVLE
|
00078
|
CNRB0004508
|
1560
|
1560
|
Processed
|
27/06/2023
|
|
A177230093863
|
|
RAJESH PANDU KHAVALE
|
CANARA BANK(508532)
|
|
60
|
JAMKHED
|
MH-09-007-057-001/689
(NAIGAON)
|
1809007000NRG24210620230069713
|
21/06/2023
|
ANITA GOKUL JADHAV
|
1809007WL012080
|
ANITA GOKUL JADHAV
|
00078
|
CNRB0004508
|
1560
|
1560
|
Processed
|
27/06/2023
|
|
A177230093874
|
|
ANITA GOKUL JADHAV
|
CANARA BANK(508532)
|
|
61
|
JAMKHED
|
MH-09-007-057-001/689
(NAIGAON)
|
1809007000NRG24210620230069712
|
21/06/2023
|
GOKUL RAMBHAU JADHAV
|
1809007WL012080
|
GOKUL RAMBHAU JADHAV
|
00078
|
CNRB0004508
|
1560
|
1560
|
Processed
|
27/06/2023
|
|
A177230093875
|
|
JADHAV GOKUL RAMBHAU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
62
|
JAMKHED
|
MH-09-007-057-001/692
(NAIGAON)
|
1809007000NRG24210620230069589
|
21/06/2023
|
AMOL BALU SASANE
|
1809007WL012067
|
AMOL BALU SASANE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230093862
|
|
MR AMOL BALU SASANE
|
STATE BANK OF INDIA(508548)
|
|
63
|
JAMKHED
|
MH-09-007-057-001/692
(NAIGAON)
|
1809007000NRG24210620230069590
|
21/06/2023
|
SWATI AMOL SASANE
|
1809007WL012067
|
SWATI AMOL SASANE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230093714
|
|
Miss. SWATI DATTU THOSAR
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
JAMKHED
|
MH-09-007-057-001/697
(NAIGAON)
|
1809007000NRG24210620230069591
|
21/06/2023
|
VIKAS RAVSAHEB RAUT
|
1809007WL012067
|
VIKAS RAVSAHEB RAUT
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230093839
|
|
VIKAS RAOSAHEB RAUT
|
CANARA BANK(508532)
|
|
65
|
JAMKHED
|
MH-09-007-057-001/71
(NAIGAON)
|
1809007000NRG24210620230069714
|
21/06/2023
|
Gaikwad Nilabai Vishwanath
|
1809007WL012080
|
Gaikwad Nilabai Vishwanath
|
00078
|
CNRB0004508
|
1560
|
1560
|
Processed
|
27/06/2023
|
|
A177230093849
|
|
NILABAI VISHWANATH GAIKAWAD
|
CANARA BANK(508532)
|
|
66
|
JAMKHED
|
MH-09-007-057-001/713
(NAIGAON)
|
1809007000NRG24210620230069844
|
21/06/2023
|
HANUMANT BHIMA SURAVSE
|
1809007WL012092
|
HANUMANT BHIMA SURAVSE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230093843
|
|
HANUMANT BHIMA SURWASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
JAMKHED
|
MH-09-007-057-001/713
(NAIGAON)
|
1809007000NRG24210620230069845
|
21/06/2023
|
ROHINI HANUMANT SURAVASE
|
1809007WL012092
|
ROHINI HANUMANT SURAVASE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230093879
|
|
ROHINI HANUMANT SURWASE
|
CANARA BANK(508532)
|
|
68
|
JAMKHED
|
MH-09-007-057-001/74
(NAIGAON)
|
1809007000NRG24210620230069715
|
21/06/2023
|
Mahesh Kerba kale
|
1809007WL012080
|
Mahesh Kerba kale
|
00078
|
CNRB0004508
|
1560
|
1560
|
Processed
|
27/06/2023
|
|
A177230093861
|
|
MAHESH KERABA KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74190
|
74190
|
|
|
|
|
|
|
|
|
69
|
JAMKHED
|
MH-09-007-006-001/19
(BORLE)
|
1809007000NRG24210620230069307
|
21/06/2023
|
APPASAHEB SHIVAJI JAGTAP
|
1809007WL012039
|
APPASAHEB SHIVAJI JAGTAP
|
00078
|
CNRB0005760
|
1674
|
1674
|
Processed
|
27/06/2023
|
|
A177230093880
|
|
APPASAHEB SHIVAJI JAGTAP
|
CANARA BANK(508532)
|
|
70
|
JAMKHED
|
MH-09-007-006-001/220
(BORLE)
|
1809007000NRG24210620230069308
|
21/06/2023
|
Shivaji Sukhdev Pawar
|
1809007WL012039
|
Shivaji Sukhdev Pawar
|
00078
|
CNRB0005760
|
1674
|
1674
|
Processed
|
27/06/2023
|
|
A177230093881
|
|
SHIVAJI SUKHDEV PAWAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3348
|
3348
|
|
|
|
|
|
|
|
|
71
|
JAMKHED
|
MH-09-007-001-001/1387
(NANNAJ)
|
1809007000NRG24210620230069292
|
21/06/2023
|
Vitthal Sampat Hajare
|
1809007WL012038
|
Vitthal Sampat Hajare
|
00089
|
CBIN0281004
|
1644
|
1644
|
Processed
|
27/06/2023
|
|
A177230093828
|
|
Mr. VITTHAL SAMPAT HAJARE
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
JAMKHED
|
MH-09-007-001-001/503
(NANNAJ)
|
1809007000NRG24210620230069299
|
21/06/2023
|
Bhujang Ambadas Saraf
|
1809007WL012038
|
Bhujang Ambadas Saraf
|
00089
|
CBIN0281004
|
1644
|
1644
|
Processed
|
27/06/2023
|
|
A177230093791
|
|
Mr. BHUJANG AMBADAS SARAF
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
JAMKHED
|
MH-09-007-006-001/147
(BORLE)
|
1809007000NRG24210620230069304
|
21/06/2023
|
Bhausaheb Bhagwan Kharsade
|
1809007WL012039
|
Bhausaheb Bhagwan Kharsade
|
00089
|
CBIN0281004
|
1674
|
1674
|
Processed
|
27/06/2023
|
|
A177230093728
|
|
MR BHAUSAHEB BHAGWAN KHARASADE
|
STATE BANK OF INDIA(508548)
|
|
74
|
JAMKHED
|
MH-09-007-006-001/147
(BORLE)
|
1809007000NRG24210620230069305
|
21/06/2023
|
Vitthal Bhagwan Kharsade
|
1809007WL012039
|
Vitthal Bhagwan Kharsade
|
00089
|
CBIN0281004
|
1674
|
1674
|
Processed
|
27/06/2023
|
|
A177230093730
|
|
Mr. VITTHAL BHAGWAN KHARSADE
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
JAMKHED
|
MH-09-007-006-001/19
(BORLE)
|
1809007000NRG24210620230069306
|
21/06/2023
|
SHIVAJI MANOHAR JAGTAP
|
1809007WL012039
|
SHIVAJI MANOHAR JAGTAP
|
00089
|
CBIN0281004
|
1674
|
1674
|
Processed
|
27/06/2023
|
|
A177230093727
|
|
JAGATAP SHIWAJI MANOHAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
76
|
JAMKHED
|
MH-09-007-008-001/104
(RAJEWADI)
|
1809007000NRG24210620230069324
|
21/06/2023
|
Kalinda Gopinath Gore
|
1809007WL012041
|
Kalinda Gopinath Gore
|
00089
|
CBIN0281004
|
1692
|
1692
|
Processed
|
27/06/2023
|
|
A177230093725
|
|
MRS KALINDABAI GOPINATH GORE
|
STATE BANK OF INDIA(508548)
|
|
77
|
JAMKHED
|
MH-09-007-008-001/114
(RAJEWADI)
|
1809007000NRG24210620230069328
|
21/06/2023
|
Rani Ashok Kumatkar
|
1809007WL012041
|
Rani Ashok Kumatkar
|
00089
|
CBIN0281004
|
1692
|
1692
|
Processed
|
27/06/2023
|
|
A177230093729
|
|
Mr. ASHOK LAXMAN KUMATKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
JAMKHED
|
MH-09-007-008-001/142
(RAJEWADI)
|
1809007000NRG24210620230069337
|
21/06/2023
|
APPASAHEB RAVSAHEB FHEPE
|
1809007WL012042
|
APPASAHEB RAVSAHEB FHEPE
|
00089
|
CBIN0281004
|
1782
|
1782
|
Processed
|
27/06/2023
|
|
A177230093776
|
|
DHEPE APPASAHEB RAOSAHEB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
79
|
JAMKHED
|
MH-09-007-008-001/143
(RAJEWADI)
|
1809007000NRG24210620230069339
|
21/06/2023
|
Ashabai Sanjay Desai
|
1809007WL012042
|
Ashabai Sanjay Desai
|
00089
|
CBIN0281004
|
1782
|
1782
|
Processed
|
27/06/2023
|
|
A177230093738
|
|
Mrs. ASHABAI SANJAY DESAI
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
JAMKHED
|
MH-09-007-008-001/143
(RAJEWADI)
|
1809007000NRG24210620230069338
|
21/06/2023
|
Dattatray Kacharu Kumatkar
|
1809007WL012042
|
Dattatray Kacharu Kumatkar
|
00089
|
CBIN0281004
|
1782
|
1782
|
Processed
|
27/06/2023
|
|
A177230093813
|
|
DATTATRAY KACHARU KUMATKAR
|
ICICI BANK LTD(508534)
|
|
81
|
JAMKHED
|
MH-09-007-008-001/161
(RAJEWADI)
|
1809007000NRG24210620230069340
|
21/06/2023
|
Sunil Uddhav Kumatkar
|
1809007WL012042
|
Sunil Uddhav Kumatkar
|
00089
|
CBIN0281004
|
1782
|
1782
|
Processed
|
27/06/2023
|
|
A177230093797
|
|
KUMATMKAR SUNIL UDDHAV
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
82
|
JAMKHED
|
MH-09-007-008-001/202
(RAJEWADI)
|
1809007000NRG24210620230069332
|
21/06/2023
|
Shriram Ashruba Kumatkar
|
1809007WL012041
|
Shriram Ashruba Kumatkar
|
00089
|
CBIN0281004
|
1692
|
1692
|
Processed
|
27/06/2023
|
|
A177230093802
|
|
Mr. SHRIRAM ASHRUBA KUMATKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
JAMKHED
|
MH-09-007-010-001/194
(GUREWADI)
|
1809007000NRG24210620230069377
|
21/06/2023
|
Hanumant Vithoba Dhepe
|
1809007WL012045
|
Hanumant Vithoba Dhepe
|
00089
|
CBIN0281004
|
1722
|
1722
|
Processed
|
27/06/2023
|
|
A177230093803
|
|
Mr. DHEPE HANUMANT VITHOBA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22236
|
22236
|
|
|
|
|
|
|
|
|
84
|
JAMKHED
|
MH-09-007-002-001/1399
(JAWALA)
|
1809007000NRG24210620230069455
|
21/06/2023
|
BALASAHEB BAPURAO WALUNJKAR
|
1809007WL012052
|
BALASAHEB BAPURAO WALUNJKAR
|
00168
|
ICIC0006489
|
1632
|
1632
|
Processed
|
27/06/2023
|
|
A177230093908
|
|
BALASAHEB BABURAO WALUNJKAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
85
|
JAMKHED
|
MH-09-007-002-001/324
(JAWALA)
|
1809007000NRG24210620230069456
|
21/06/2023
|
Pandurang
|
1809007WL012052
|
Pandurang
|
00168
|
ICIC0006489
|
1632
|
1632
|
Processed
|
27/06/2023
|
|
A177230093909
|
|
MR PANDURANG BALBHIM LEKURWALE
|
STATE BANK OF INDIA(508548)
|
|
86
|
JAMKHED
|
MH-09-007-006-001/220
(BORLE)
|
1809007000NRG24210620230069309
|
21/06/2023
|
Sambhaji Sukhdev Pawar
|
1809007WL012039
|
Sambhaji Sukhdev Pawar
|
00168
|
ICIC0006489
|
1674
|
1674
|
Processed
|
27/06/2023
|
|
A177230093910
|
|
SAMBHAJI SUKHADEV PAWAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4938
|
4938
|
|
|
|
|
|
|
|
|
87
|
JAMKHED
|
MH-09-007-001-001/1235
(NANNAJ)
|
1809007000NRG24210620230069291
|
21/06/2023
|
KRUSHNA
|
1809007WL012038
|
KRUSHNA
|
00415
|
SBIN0000537
|
1644
|
1644
|
Processed
|
27/06/2023
|
|
A177230093779
|
|
MR KRUSHNA SUNIL MOHALKAR
|
STATE BANK OF INDIA(508548)
|
|
88
|
JAMKHED
|
MH-09-007-001-001/1400
(NANNAJ)
|
1809007000NRG24210620230069295
|
21/06/2023
|
DHANANJAY
|
1809007WL012038
|
DHANANJAY
|
00415
|
SBIN0000537
|
1644
|
1644
|
Processed
|
27/06/2023
|
|
A177230093826
|
|
DHANJAY MARUTI MOHALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
JAMKHED
|
MH-09-007-001-001/1400
(NANNAJ)
|
1809007000NRG24210620230069296
|
21/06/2023
|
MANJULA
|
1809007WL012038
|
MANJULA
|
00415
|
SBIN0000537
|
1644
|
1644
|
Processed
|
27/06/2023
|
|
A177230093823
|
|
MOHALKAR MANJULA DHANANJAY
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
90
|
JAMKHED
|
MH-09-007-001-001/1400
(NANNAJ)
|
1809007000NRG24210620230069293
|
21/06/2023
|
SAMPAT MARUTI MOHALKAR
|
1809007WL012038
|
SAMPAT MARUTI MOHALKAR
|
00415
|
SBIN0000537
|
1644
|
1644
|
Processed
|
27/06/2023
|
|
A177230093808
|
|
MR SAMPAT MARUTI MOHALKAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
JAMKHED
|
MH-09-007-001-001/1400
(NANNAJ)
|
1809007000NRG24210620230069294
|
21/06/2023
|
SHOBHA SAMPAT MOHALKAR
|
1809007WL012038
|
SHOBHA SAMPAT MOHALKAR
|
00415
|
SBIN0000537
|
1644
|
1644
|
Processed
|
27/06/2023
|
|
A177230093822
|
|
MOHALKAR SHOBHA SAMPAT
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
92
|
JAMKHED
|
MH-09-007-001-001/1615
(NANNAJ)
|
1809007000NRG24210620230069297
|
21/06/2023
|
ASHOK
|
1809007WL012038
|
ASHOK
|
00415
|
SBIN0000537
|
1644
|
1644
|
Processed
|
27/06/2023
|
|
A177230093769
|
|
MOHALAKAR ASHOK MADHAV
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
93
|
JAMKHED
|
MH-09-007-001-001/1615
(NANNAJ)
|
1809007000NRG24210620230069298
|
21/06/2023
|
CHANDRKALA
|
1809007WL012038
|
CHANDRKALA
|
00415
|
SBIN0000537
|
1644
|
1644
|
Processed
|
27/06/2023
|
|
A177230093811
|
|
MOHALKAR CHANDRASENA ASHOK
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
94
|
JAMKHED
|
MH-09-007-006-001/145
(BORLE)
|
1809007000NRG24210620230069303
|
21/06/2023
|
Surekha Ashok Pawar
|
1809007WL012039
|
Surekha Ashok Pawar
|
00415
|
SBIN0000537
|
1674
|
1674
|
Processed
|
27/06/2023
|
|
A177230093778
|
|
MRS SUREKHA ASHOK PAWAR
|
STATE BANK OF INDIA(508548)
|
|
95
|
JAMKHED
|
MH-09-007-008-001/12
(RAJEWADI)
|
1809007000NRG24210620230069312
|
21/06/2023
|
Sudhir Gangaram Jagtap
|
1809007WL012040
|
Sudhir Gangaram Jagtap
|
00415
|
SBIN0000537
|
1692
|
1692
|
Processed
|
27/06/2023
|
|
A177230093831
|
|
JAGTAP SUDHIR GANGARAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
96
|
JAMKHED
|
MH-09-007-008-001/138
(RAJEWADI)
|
1809007000NRG24210620230069329
|
21/06/2023
|
Adinath Kisan Gore
|
1809007WL012041
|
Adinath Kisan Gore
|
00415
|
SBIN0000537
|
1692
|
1692
|
Processed
|
27/06/2023
|
|
A177230093790
|
|
MASTER ADINATH KISAN GORE
|
STATE BANK OF INDIA(508548)
|
|
97
|
JAMKHED
|
MH-09-007-008-001/138
(RAJEWADI)
|
1809007000NRG24210620230069352
|
21/06/2023
|
Tanaji Kisan Gore
|
1809007WL012043
|
Tanaji Kisan Gore
|
00415
|
SBIN0000537
|
1692
|
1692
|
Processed
|
27/06/2023
|
|
A177230093907
|
|
MR TANAJI KISAN GORE
|
STATE BANK OF INDIA(508548)
|
|
98
|
JAMKHED
|
MH-09-007-008-001/163
(RAJEWADI)
|
1809007000NRG24210620230069342
|
21/06/2023
|
SHIVAJI NANA KUMATKAR
|
1809007WL012042
|
SHIVAJI NANA KUMATKAR
|
00415
|
SBIN0000537
|
1782
|
1782
|
Processed
|
27/06/2023
|
|
A177230093829
|
|
MR SHIVAJI NANA KUMATKAR
|
STATE BANK OF INDIA(508548)
|
|
99
|
JAMKHED
|
MH-09-007-008-001/163
(RAJEWADI)
|
1809007000NRG24210620230069343
|
21/06/2023
|
Vikas Nana Kumatkar
|
1809007WL012042
|
Vikas Nana Kumatkar
|
00415
|
SBIN0000537
|
1782
|
1782
|
Processed
|
27/06/2023
|
|
A177230093830
|
|
MR VIKAS NANA KUMATKAR
|
STATE BANK OF INDIA(508548)
|
|
100
|
JAMKHED
|
MH-09-007-008-001/168
(RAJEWADI)
|
1809007000NRG24210620230069354
|
21/06/2023
|
Jijabai Trimbak Gore
|
1809007WL012043
|
Jijabai Trimbak Gore
|
00415
|
SBIN0000537
|
1692
|
1692
|
Processed
|
27/06/2023
|
|
A177230093892
|
|
MRS JIJABAI TRIMBAK GORE
|
STATE BANK OF INDIA(508548)
|
|
101
|
JAMKHED
|
MH-09-007-008-001/30
(RAJEWADI)
|
1809007000NRG24210620230069356
|
21/06/2023
|
Chandrasen Sevak Gore
|
1809007WL012043
|
Chandrasen Sevak Gore
|
00415
|
SBIN0000537
|
1692
|
1692
|
Processed
|
27/06/2023
|
|
A177230093726
|
|
MR CHANDRASEN SEVAK GORE
|
STATE BANK OF INDIA(508548)
|
|
102
|
JAMKHED
|
MH-09-007-008-001/30
(RAJEWADI)
|
1809007000NRG24210620230069357
|
21/06/2023
|
Pingal Chandrasen Gore
|
1809007WL012043
|
Pingal Chandrasen Gore
|
00415
|
SBIN0000537
|
1692
|
1692
|
Processed
|
27/06/2023
|
|
A177230093904
|
|
PINGAL CHANDRASEN GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
JAMKHED
|
MH-09-007-008-001/30
(RAJEWADI)
|
1809007000NRG24210620230069358
|
21/06/2023
|
RAM CHANDRSEN GORE
|
1809007WL012043
|
RAM CHANDRSEN GORE
|
00415
|
SBIN0000537
|
1692
|
1692
|
Processed
|
27/06/2023
|
|
A177230093824
|
|
MR RAM CHANDRASEN GORE
|
STATE BANK OF INDIA(508548)
|
|
104
|
JAMKHED
|
MH-09-007-008-001/36
(RAJEWADI)
|
1809007000NRG24210620230069334
|
21/06/2023
|
Mohan Rangnath Shingate
|
1809007WL012041
|
Mohan Rangnath Shingate
|
00415
|
SBIN0000537
|
1692
|
1692
|
Processed
|
27/06/2023
|
|
A177230093899
|
|
MR MOHAN RANGNATH SHINGATE
|
STATE BANK OF INDIA(508548)
|
|
105
|
JAMKHED
|
MH-09-007-008-001/40
(RAJEWADI)
|
1809007000NRG24210620230069360
|
21/06/2023
|
Sima Tatyasaheb Gore
|
1809007WL012043
|
Sima Tatyasaheb Gore
|
00415
|
SBIN0000537
|
1692
|
1692
|
Processed
|
27/06/2023
|
|
A177230093816
|
|
MRS SIMA TATYASAHEB GORE
|
STATE BANK OF INDIA(508548)
|
|
106
|
JAMKHED
|
MH-09-007-008-001/48
(RAJEWADI)
|
1809007000NRG24210620230069348
|
21/06/2023
|
Sham Rajendra Dhepe
|
1809007WL012042
|
Sham Rajendra Dhepe
|
00415
|
SBIN0000537
|
1782
|
1782
|
Processed
|
27/06/2023
|
|
A177230093821
|
|
DHEPE SHAM RAJENDRA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
107
|
JAMKHED
|
MH-09-007-008-001/48
(RAJEWADI)
|
1809007000NRG24210620230069347
|
21/06/2023
|
Vijuabai Rajendra Dhepe
|
1809007WL012042
|
Vijuabai Rajendra Dhepe
|
00415
|
SBIN0000537
|
1782
|
1782
|
Processed
|
27/06/2023
|
|
A177230093777
|
|
MRS VIJUBAI RAJENDRA DHEPE
|
STATE BANK OF INDIA(508548)
|
|
108
|
JAMKHED
|
MH-09-007-008-001/68
(RAJEWADI)
|
1809007000NRG24210620230069362
|
21/06/2023
|
Gangubai Maruti Kumatkar
|
1809007WL012043
|
Gangubai Maruti Kumatkar
|
00415
|
SBIN0000537
|
1692
|
1692
|
Processed
|
27/06/2023
|
|
A177230093800
|
|
MRS GANGABAI MARUTI KUMATKAR
|
STATE BANK OF INDIA(508548)
|
|
109
|
JAMKHED
|
MH-09-007-008-001/68
(RAJEWADI)
|
1809007000NRG24210620230069361
|
21/06/2023
|
Maruti Dattu Kumatkar
|
1809007WL012043
|
Maruti Dattu Kumatkar
|
00415
|
SBIN0000537
|
1692
|
1692
|
Processed
|
27/06/2023
|
|
A177230093801
|
|
MR MARUTI DATTU KUMATKAR
|
STATE BANK OF INDIA(508548)
|
|
110
|
JAMKHED
|
MH-09-007-008-001/76
(RAJEWADI)
|
1809007000NRG24210620230069318
|
21/06/2023
|
Navnath Mahipati Jagtap
|
1809007WL012040
|
Navnath Mahipati Jagtap
|
00415
|
SBIN0000537
|
1692
|
1692
|
Processed
|
27/06/2023
|
|
A177230093781
|
|
Mr. Navnath Mahipati Jagtap
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
JAMKHED
|
MH-09-007-008-001/81
(RAJEWADI)
|
1809007000NRG24210620230069320
|
21/06/2023
|
JAIBAI SAMBHAJI JAGTAP
|
1809007WL012040
|
JAIBAI SAMBHAJI JAGTAP
|
00415
|
SBIN0000537
|
1692
|
1692
|
Processed
|
27/06/2023
|
|
A177230093825
|
|
JAI SAMBHAI JAGTAP
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
112
|
JAMKHED
|
MH-09-007-010-001/167
(GUREWADI)
|
1809007000NRG24210620230069375
|
21/06/2023
|
Bapu Devram Dhepe
|
1809007WL012045
|
Bapu Devram Dhepe
|
00415
|
SBIN0000537
|
1722
|
1722
|
Processed
|
27/06/2023
|
|
A177230093782
|
|
SHRI BAPU DEVRAM DHEPE
|
STATE BANK OF INDIA(508548)
|
|
113
|
JAMKHED
|
MH-09-007-010-001/167
(GUREWADI)
|
1809007000NRG24210620230069376
|
21/06/2023
|
Nandabai Bapu Dhepe
|
1809007WL012045
|
Nandabai Bapu Dhepe
|
00415
|
SBIN0000537
|
1722
|
1722
|
Processed
|
27/06/2023
|
|
A177230093806
|
|
MRS NANDABAI BAPU DHEPE
|
STATE BANK OF INDIA(508548)
|
|
114
|
JAMKHED
|
MH-09-007-010-001/194
(GUREWADI)
|
1809007000NRG24210620230069378
|
21/06/2023
|
Shobha Hanumant Dhepe
|
1809007WL012045
|
Shobha Hanumant Dhepe
|
00415
|
SBIN0000537
|
1722
|
1722
|
Processed
|
27/06/2023
|
|
A177230093809
|
|
MISS SHOBHA HANUMANT DHEPE
|
STATE BANK OF INDIA(508548)
|
|
115
|
JAMKHED
|
MH-09-007-010-001/195
(GUREWADI)
|
1809007000NRG24210620230069379
|
21/06/2023
|
Bhausaheb Vithoba Dhepe
|
1809007WL012045
|
Bhausaheb Vithoba Dhepe
|
00415
|
SBIN0000537
|
1722
|
1722
|
Processed
|
27/06/2023
|
|
A177230093798
|
|
MR BHAUSAHEB VITHOBA DHEPE
|
STATE BANK OF INDIA(508548)
|
|
116
|
JAMKHED
|
MH-09-007-010-001/195
(GUREWADI)
|
1809007000NRG24210620230069380
|
21/06/2023
|
Sangita Bhausaheb Dhepe
|
1809007WL012045
|
Sangita Bhausaheb Dhepe
|
00415
|
SBIN0000537
|
1722
|
1722
|
Processed
|
27/06/2023
|
|
A177230093810
|
|
MISS SANGITA BHAUSAHEB DHEPE
|
STATE BANK OF INDIA(508548)
|
|
117
|
JAMKHED
|
MH-09-007-010-001/211
(GUREWADI)
|
1809007000NRG24210620230069382
|
21/06/2023
|
ASHABAI RAMBHAU MULE
|
1809007WL012045
|
ASHABAI RAMBHAU MULE
|
00415
|
SBIN0000537
|
1722
|
1722
|
Processed
|
27/06/2023
|
|
A177230093774
|
|
MRS ASHABAI MULE
|
STATE BANK OF INDIA(508548)
|
|
118
|
JAMKHED
|
MH-09-007-010-001/216
(GUREWADI)
|
1809007000NRG24210620230069383
|
21/06/2023
|
SHAKHRBAI GANPAT DHEPE
|
1809007WL012045
|
SHAKHRBAI GANPAT DHEPE
|
00415
|
SBIN0000537
|
1722
|
1722
|
Processed
|
27/06/2023
|
|
A177230093812
|
|
DHEPE SAKHARABAI GANAPATI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
119
|
JAMKHED
|
MH-09-007-010-001/237
(GUREWADI)
|
1809007000NRG24210620230069384
|
21/06/2023
|
SUNDRAJI SUDAM MULE
|
1809007WL012045
|
SUNDRAJI SUDAM MULE
|
00415
|
SBIN0000537
|
1722
|
1722
|
Processed
|
27/06/2023
|
|
A177230093820
|
|
MR SUNDRAJI SUDAM MULE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56082
|
56082
|
|
|
|
|
|
|
|
|
120
|
JAMKHED
|
MH-09-007-002-001/1229
(JAWALA)
|
1809007000NRG24210620230069453
|
21/06/2023
|
Dattu Ramchandra Lekurwale
|
1809007WL012052
|
Dattu Ramchandra Lekurwale
|
00415
|
SBIN0007739
|
1632
|
1632
|
Processed
|
27/06/2023
|
|
A177230093770
|
|
SAVITA DATTATRAYA LEKURWALE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
121
|
JAMKHED
|
MH-09-007-002-001/1229
(JAWALA)
|
1809007000NRG24210620230069454
|
21/06/2023
|
Vijubai Dattu Lekurwale
|
1809007WL012052
|
Vijubai Dattu Lekurwale
|
00415
|
SBIN0007739
|
1632
|
1632
|
Processed
|
27/06/2023
|
|
A177230093794
|
|
MISS VIJUBAI DATTU LEKURWALE
|
STATE BANK OF INDIA(508548)
|
|
122
|
JAMKHED
|
MH-09-007-002-001/326
(JAWALA)
|
1809007000NRG24210620230069458
|
21/06/2023
|
Babasaheb Vishwanath Lekurwale
|
1809007WL012052
|
Babasaheb Vishwanath Lekurwale
|
00415
|
SBIN0007739
|
1632
|
1632
|
Processed
|
27/06/2023
|
|
A177230093796
|
|
MR BABASAHEB VISHWANATH LEKURWALE
|
STATE BANK OF INDIA(508548)
|
|
123
|
JAMKHED
|
MH-09-007-002-001/326
(JAWALA)
|
1809007000NRG24210620230069459
|
21/06/2023
|
Chaya Babasaheb Lekurwale
|
1809007WL012052
|
Chaya Babasaheb Lekurwale
|
00415
|
SBIN0007739
|
1632
|
1632
|
Processed
|
27/06/2023
|
|
A177230093795
|
|
MISS CHHAYA BABASAHEB LEKURWALE
|
STATE BANK OF INDIA(508548)
|
|
124
|
JAMKHED
|
MH-09-007-002-001/392
(JAWALA)
|
1809007000NRG24210620230069461
|
21/06/2023
|
Lochana Sambhaji Mule
|
1809007WL012052
|
Lochana Sambhaji Mule
|
00415
|
SBIN0007739
|
1632
|
1632
|
Processed
|
27/06/2023
|
|
A177230093793
|
|
MRS LOCHANA SHAMBHAJI MULE
|
STATE BANK OF INDIA(508548)
|
|
125
|
JAMKHED
|
MH-09-007-002-001/392
(JAWALA)
|
1809007000NRG24210620230069460
|
21/06/2023
|
Sambhaji Mahadu Mule
|
1809007WL012052
|
Sambhaji Mahadu Mule
|
00415
|
SBIN0007739
|
1632
|
1632
|
Processed
|
27/06/2023
|
|
A177230093787
|
|
MR SAMBHAJI MAHADU MULE
|
STATE BANK OF INDIA(508548)
|
|
126
|
JAMKHED
|
MH-09-007-008-001/114
(RAJEWADI)
|
1809007000NRG24210620230069327
|
21/06/2023
|
Bhivarabai Laxman Kumatkar
|
1809007WL012041
|
Bhivarabai Laxman Kumatkar
|
00415
|
SBIN0007739
|
1692
|
1692
|
Processed
|
27/06/2023
|
|
A177230093771
|
|
Mr. ASHOK LAXMAN KUMATKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
JAMKHED
|
MH-09-007-008-001/12
(RAJEWADI)
|
1809007000NRG24210620230069313
|
21/06/2023
|
CHANDRKANT GANGARAM JAGTAP
|
1809007WL012040
|
CHANDRKANT GANGARAM JAGTAP
|
00415
|
SBIN0007739
|
1692
|
1692
|
Processed
|
27/06/2023
|
|
A177230093807
|
|
CHANDRKANT GANGARAM JAGTAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
JAMKHED
|
MH-09-007-008-001/12
(RAJEWADI)
|
1809007000NRG24210620230069311
|
21/06/2023
|
Gangaram Dagdu Jagtap
|
1809007WL012040
|
Gangaram Dagdu Jagtap
|
00415
|
SBIN0007739
|
1692
|
1692
|
Processed
|
27/06/2023
|
|
A177230093731
|
|
JAGTAP GANGARAM DAGDU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
129
|
JAMKHED
|
MH-09-007-008-001/13
(RAJEWADI)
|
1809007000NRG24210620230069314
|
21/06/2023
|
Balnath Dagadu Jagtap
|
1809007WL012040
|
Balnath Dagadu Jagtap
|
00415
|
SBIN0007739
|
1692
|
1692
|
Processed
|
27/06/2023
|
|
A177230093767
|
|
BALNATH DAGADU JAGTAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
JAMKHED
|
MH-09-007-008-001/13
(RAJEWADI)
|
1809007000NRG24210620230069315
|
21/06/2023
|
Bhagubai Balnath Jagtap
|
1809007WL012040
|
Bhagubai Balnath Jagtap
|
00415
|
SBIN0007739
|
1692
|
1692
|
Processed
|
27/06/2023
|
|
A177230093766
|
|
JAGTAP BHAGUBAI BALNATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
131
|
JAMKHED
|
MH-09-007-008-001/168
(RAJEWADI)
|
1809007000NRG24210620230069353
|
21/06/2023
|
Trimbak Kondiba Gore
|
1809007WL012043
|
Trimbak Kondiba Gore
|
00415
|
SBIN0007739
|
1692
|
1692
|
Processed
|
27/06/2023
|
|
A177230093763
|
|
MR TRIMBAK KONDIBA GORE
|
STATE BANK OF INDIA(508548)
|
|
132
|
JAMKHED
|
MH-09-007-008-001/45
(RAJEWADI)
|
1809007000NRG24210620230069336
|
21/06/2023
|
Akkabai Baban Gore
|
1809007WL012041
|
Akkabai Baban Gore
|
00415
|
SBIN0007739
|
1692
|
1692
|
Processed
|
27/06/2023
|
|
A177230093764
|
|
MR BABAN KONDIBA GORE
|
STATE BANK OF INDIA(508548)
|
|
133
|
JAMKHED
|
MH-09-007-008-001/45
(RAJEWADI)
|
1809007000NRG24210620230069335
|
21/06/2023
|
Baban Kondiba Gore
|
1809007WL012041
|
Baban Kondiba Gore
|
00415
|
SBIN0007739
|
1692
|
1692
|
Processed
|
27/06/2023
|
|
A177230093765
|
|
MR BABAN KONDIBA GORE
|
STATE BANK OF INDIA(508548)
|
|
134
|
JAMKHED
|
MH-09-007-008-001/48
(RAJEWADI)
|
1809007000NRG24210620230069346
|
21/06/2023
|
Rajendra Bapu Dhepe
|
1809007WL012042
|
Rajendra Bapu Dhepe
|
00415
|
SBIN0007739
|
1782
|
1782
|
Processed
|
27/06/2023
|
|
A177230093773
|
|
MR RAJENDRA BAPU DHEPE
|
STATE BANK OF INDIA(508548)
|
|
135
|
JAMKHED
|
MH-09-007-008-001/62
(RAJEWADI)
|
1809007000NRG24210620230069317
|
21/06/2023
|
BHAGWAN MAHADEV JAGTAP
|
1809007WL012040
|
BHAGWAN MAHADEV JAGTAP
|
00415
|
SBIN0007739
|
1692
|
1692
|
Processed
|
27/06/2023
|
|
A177230093834
|
|
Mr. Bhagwan Mahadev Jagtap
|
BANK OF MAHARASHTRA(607387)
|
|
136
|
JAMKHED
|
MH-09-007-010-001/196
(GUREWADI)
|
1809007000NRG24210620230069381
|
21/06/2023
|
Bhausaheb Rambhau Dhepe
|
1809007WL012045
|
Bhausaheb Rambhau Dhepe
|
00415
|
SBIN0007739
|
1722
|
1722
|
Processed
|
27/06/2023
|
|
A177230093783
|
|
MR BHAUSAHEB RAMU DHEPE
|
STATE BANK OF INDIA(508548)
|
|
137
|
JAMKHED
|
MH-09-007-011-001/108
(MATEWADI)
|
1809007000NRG24210620230069434
|
21/06/2023
|
Shamrao Bhimrao Mate
|
1809007WL012050
|
Shamrao Bhimrao Mate
|
00415
|
SBIN0007739
|
1764
|
1764
|
Processed
|
27/06/2023
|
|
A177230093746
|
|
MATE SHAMRAO BHIMRAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
138
|
JAMKHED
|
MH-09-007-011-001/113
(MATEWADI)
|
1809007000NRG24210620230069411
|
21/06/2023
|
ANKUSH
|
1809007WL012048
|
ANKUSH
|
00415
|
SBIN0007739
|
1716
|
1716
|
Processed
|
27/06/2023
|
|
A177230093737
|
|
ANKUSH SHIVDAS MATE
|
ICICI BANK LTD(508534)
|
|
139
|
JAMKHED
|
MH-09-007-011-001/125
(MATEWADI)
|
1809007000NRG24210620230069397
|
21/06/2023
|
Dagdu Digambar Mate
|
1809007WL012047
|
Dagdu Digambar Mate
|
00415
|
SBIN0007739
|
1764
|
1764
|
Processed
|
27/06/2023
|
|
A177230093752
|
|
MATHE DAGDU DIGAMBAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
140
|
JAMKHED
|
MH-09-007-011-001/142
(MATEWADI)
|
1809007000NRG24210620230070802
|
21/06/2023
|
SHANTILAL BHIKAJI PAGIRE
|
1809007WL012241
|
SHANTILAL BHIKAJI PAGIRE
|
00415
|
SBIN0007739
|
1656
|
1656
|
Processed
|
27/06/2023
|
|
A177230093762
|
|
MR SHANTILAL BHIKAJI PAGIRE
|
STATE BANK OF INDIA(508548)
|
|
141
|
JAMKHED
|
MH-09-007-011-001/15
(MATEWADI)
|
1809007000NRG24210620230069422
|
21/06/2023
|
Bajarang Dashrath Duche
|
1809007WL012049
|
Bajarang Dashrath Duche
|
00415
|
SBIN0007739
|
1686
|
1686
|
Processed
|
27/06/2023
|
|
A177230093753
|
|
MR BAJRANG DASHRATH DUCHE
|
STATE BANK OF INDIA(508548)
|
|
142
|
JAMKHED
|
MH-09-007-011-001/153
(MATEWADI)
|
1809007000NRG24210620230069425
|
21/06/2023
|
Bijabai Parmeshwar Mate
|
1809007WL012049
|
Bijabai Parmeshwar Mate
|
00415
|
SBIN0007739
|
1686
|
1686
|
Processed
|
27/06/2023
|
|
A177230093735
|
|
MRS VIJUBAI PARMESHWAR MATE
|
STATE BANK OF INDIA(508548)
|
|
143
|
JAMKHED
|
MH-09-007-011-001/153
(MATEWADI)
|
1809007000NRG24210620230069424
|
21/06/2023
|
Parmeshwar Sadashiv Mate
|
1809007WL012049
|
Parmeshwar Sadashiv Mate
|
00415
|
SBIN0007739
|
1686
|
1686
|
Processed
|
27/06/2023
|
|
A177230093736
|
|
MR MATE PARMESHVAR SADASHIV
|
STATE BANK OF INDIA(508548)
|
|
144
|
JAMKHED
|
MH-09-007-011-001/168
(MATEWADI)
|
1809007000NRG24210620230069435
|
21/06/2023
|
RAGHUNATH SHRIRANG KASARE
|
1809007WL012050
|
RAGHUNATH SHRIRANG KASARE
|
00415
|
SBIN0007739
|
1764
|
1764
|
Processed
|
27/06/2023
|
|
A177230093768
|
|
MR RAGHUNATH SHRIRANG KASARE
|
STATE BANK OF INDIA(508548)
|
|
145
|
JAMKHED
|
MH-09-007-011-001/170
(MATEWADI)
|
1809007000NRG24210620230069412
|
21/06/2023
|
Dajisaheb
|
1809007WL012048
|
Dajisaheb
|
00415
|
SBIN0007739
|
1716
|
1716
|
Processed
|
27/06/2023
|
|
A177230093732
|
|
MR DAJISAHEB NIVRUTTI KASARE
|
STATE BANK OF INDIA(508548)
|
|
146
|
JAMKHED
|
MH-09-007-011-001/170
(MATEWADI)
|
1809007000NRG24210620230069414
|
21/06/2023
|
Kailas Dajiba Kasare
|
1809007WL012048
|
Kailas Dajiba Kasare
|
00415
|
SBIN0007739
|
1716
|
1716
|
Processed
|
27/06/2023
|
|
A177230093760
|
|
MR KAILAS DAJIBA KASARE
|
STATE BANK OF INDIA(508548)
|
|
147
|
JAMKHED
|
MH-09-007-011-001/170
(MATEWADI)
|
1809007000NRG24210620230069413
|
21/06/2023
|
SHAKUBAI
|
1809007WL012048
|
SHAKUBAI
|
00415
|
SBIN0007739
|
1716
|
1716
|
Processed
|
27/06/2023
|
|
A177230093747
|
|
MRS SHAKUBAI DAJISAHEB KASARE
|
STATE BANK OF INDIA(508548)
|
|
148
|
JAMKHED
|
MH-09-007-011-001/181
(MATEWADI)
|
1809007000NRG24210620230069436
|
21/06/2023
|
Bhausaheb Bapu Kasare
|
1809007WL012050
|
Bhausaheb Bapu Kasare
|
00415
|
SBIN0007739
|
1764
|
1764
|
Processed
|
27/06/2023
|
|
A177230093786
|
|
MR BHAUSAHEB BAPUSAHEB KASARE
|
STATE BANK OF INDIA(508548)
|
|
149
|
JAMKHED
|
MH-09-007-011-001/197
(MATEWADI)
|
1809007000NRG24210620230069438
|
21/06/2023
|
Hirabai Ashru Pagire
|
1809007WL012050
|
Hirabai Ashru Pagire
|
00415
|
SBIN0007739
|
1764
|
1764
|
Processed
|
27/06/2023
|
|
A177230093758
|
|
PAGIRE HIRABAI AASHRU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
150
|
JAMKHED
|
MH-09-007-011-001/202
(MATEWADI)
|
1809007000NRG24210620230070803
|
21/06/2023
|
BALAJI VILAS PAGIRE
|
1809007WL012241
|
BALAJI VILAS PAGIRE
|
00415
|
SBIN0007739
|
1656
|
1656
|
Processed
|
27/06/2023
|
|
A177230093827
|
|
PAGIRE BALAJI VILAS
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
151
|
JAMKHED
|
MH-09-007-011-001/221
(MATEWADI)
|
1809007000NRG24210620230069439
|
21/06/2023
|
Ishwar Ankush Pagire
|
1809007WL012050
|
Ishwar Ankush Pagire
|
00415
|
SBIN0007739
|
1764
|
1764
|
Processed
|
27/06/2023
|
|
A177230093745
|
|
MR ISHWAR ANKUSH PAGIRE
|
STATE BANK OF INDIA(508548)
|
|
152
|
JAMKHED
|
MH-09-007-011-001/223
(MATEWADI)
|
1809007000NRG24210620230069427
|
21/06/2023
|
Mohan Dnyandev Mate
|
1809007WL012049
|
Mohan Dnyandev Mate
|
00415
|
SBIN0007739
|
1686
|
1686
|
Processed
|
27/06/2023
|
|
A177230093761
|
|
Mr. Mohan Dnyandev Mate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
153
|
JAMKHED
|
MH-09-007-011-001/23
(MATEWADI)
|
1809007000NRG24210620230070804
|
21/06/2023
|
Ankush Devrav Rode
|
1809007WL012241
|
Ankush Devrav Rode
|
00415
|
SBIN0007739
|
1656
|
1656
|
Processed
|
27/06/2023
|
|
A177230093742
|
|
MR ANKUSHA DEVRAO RODE
|
STATE BANK OF INDIA(508548)
|
|
154
|
JAMKHED
|
MH-09-007-011-001/23
(MATEWADI)
|
1809007000NRG24210620230070805
|
21/06/2023
|
Sindhubai Ankush Rode
|
1809007WL012241
|
Sindhubai Ankush Rode
|
00415
|
SBIN0007739
|
1656
|
1656
|
Processed
|
27/06/2023
|
|
A177230093739
|
|
MRS SINDHU ANKUSH RODE
|
STATE BANK OF INDIA(508548)
|
|
155
|
JAMKHED
|
MH-09-007-011-001/250
(MATEWADI)
|
1809007000NRG24210620230070806
|
21/06/2023
|
KANIFNATH
|
1809007WL012241
|
KANIFNATH
|
00415
|
SBIN0007739
|
1656
|
1656
|
Processed
|
27/06/2023
|
|
A177230093733
|
|
MR KANIFNATH HARIBHAU KASARE
|
STATE BANK OF INDIA(508548)
|
|
156
|
JAMKHED
|
MH-09-007-011-001/250
(MATEWADI)
|
1809007000NRG24210620230070807
|
21/06/2023
|
YUVARAJ
|
1809007WL012241
|
YUVARAJ
|
00415
|
SBIN0007739
|
1656
|
1656
|
Processed
|
27/06/2023
|
|
A177230093734
|
|
MR YUVRAJ HARIBHAU KASARE
|
STATE BANK OF INDIA(508548)
|
|
157
|
JAMKHED
|
MH-09-007-011-001/258
(MATEWADI)
|
1809007000NRG24210620230069440
|
21/06/2023
|
Sunita Vilas Mate
|
1809007WL012050
|
Sunita Vilas Mate
|
00415
|
SBIN0007739
|
1764
|
1764
|
Processed
|
27/06/2023
|
|
A177230093757
|
|
MRS SUNITA VILAS MATE
|
STATE BANK OF INDIA(508548)
|
|
158
|
JAMKHED
|
MH-09-007-011-001/259
(MATEWADI)
|
1809007000NRG24210620230069443
|
21/06/2023
|
PRADIP VASANT MATE
|
1809007WL012050
|
PRADIP VASANT MATE
|
00415
|
SBIN0007739
|
1764
|
1764
|
Processed
|
27/06/2023
|
|
A177230093788
|
|
MR PRADIP VASANTRAO MATE
|
STATE BANK OF INDIA(508548)
|
|
159
|
JAMKHED
|
MH-09-007-011-001/259
(MATEWADI)
|
1809007000NRG24210620230069441
|
21/06/2023
|
Prayagabai Vasant Mate
|
1809007WL012050
|
Prayagabai Vasant Mate
|
00415
|
SBIN0007739
|
1764
|
1764
|
Processed
|
27/06/2023
|
|
A177230093756
|
|
MRS PRAYAGABAI VASANT MATE
|
STATE BANK OF INDIA(508548)
|
|
160
|
JAMKHED
|
MH-09-007-011-001/261
(MATEWADI)
|
1809007000NRG24210620230070809
|
21/06/2023
|
Shital Vikas Mate
|
1809007WL012241
|
Shital Vikas Mate
|
00415
|
SBIN0007739
|
1656
|
1656
|
Processed
|
27/06/2023
|
|
A177230093772
|
|
SHITAL VIKAS MATE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
161
|
JAMKHED
|
MH-09-007-011-001/270
(MATEWADI)
|
1809007000NRG24210620230069416
|
21/06/2023
|
Nanasaheb Bhagwan Mate
|
1809007WL012048
|
Nanasaheb Bhagwan Mate
|
00415
|
SBIN0007739
|
1716
|
1716
|
Processed
|
27/06/2023
|
|
A177230093740
|
|
MATE NANASAHEB BHAGWAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
162
|
JAMKHED
|
MH-09-007-011-001/271
(MATEWADI)
|
1809007000NRG24210620230069418
|
21/06/2023
|
MEENABAI
|
1809007WL012048
|
MEENABAI
|
00415
|
SBIN0007739
|
1716
|
1716
|
Processed
|
27/06/2023
|
|
A177230093744
|
|
MRS MINABAI SANJAY MATE
|
STATE BANK OF INDIA(508548)
|
|
163
|
JAMKHED
|
MH-09-007-011-001/271
(MATEWADI)
|
1809007000NRG24210620230069417
|
21/06/2023
|
Sanjay Nanasaheb Mate
|
1809007WL012048
|
Sanjay Nanasaheb Mate
|
00415
|
SBIN0007739
|
1716
|
1716
|
Processed
|
27/06/2023
|
|
A177230093819
|
|
MR SANJAY NANASAHEB MATE
|
STATE BANK OF INDIA(508548)
|
|
164
|
JAMKHED
|
MH-09-007-011-001/302
(MATEWADI)
|
1809007000NRG24210620230070810
|
21/06/2023
|
KAKASAHEB ANKUSH RODE
|
1809007WL012241
|
KAKASAHEB ANKUSH RODE
|
00415
|
SBIN0007739
|
1656
|
1656
|
Processed
|
27/06/2023
|
|
A177230093804
|
|
RODE KAKASAHEB ANKUSH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
165
|
JAMKHED
|
MH-09-007-011-001/312
(MATEWADI)
|
1809007000NRG24210620230069419
|
21/06/2023
|
DHANANJAY ANKUSH MATE
|
1809007WL012048
|
DHANANJAY ANKUSH MATE
|
00415
|
SBIN0007739
|
1716
|
1716
|
Processed
|
27/06/2023
|
|
A177230093815
|
|
MATE DHANNJAYA ANKUSH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
166
|
JAMKHED
|
MH-09-007-011-001/337
(MATEWADI)
|
1809007000NRG24210620230069420
|
21/06/2023
|
RAJUBAI LAHU MATE
|
1809007WL012048
|
RAJUBAI LAHU MATE
|
00415
|
SBIN0007739
|
1716
|
1716
|
Processed
|
27/06/2023
|
|
A177230093785
|
|
MRS RAJUBAI LAHU MATE
|
STATE BANK OF INDIA(508548)
|
|
167
|
JAMKHED
|
MH-09-007-011-001/35
(MATEWADI)
|
1809007000NRG24210620230069446
|
21/06/2023
|
Mahesh Ravsaheb Kasre
|
1809007WL012050
|
Mahesh Ravsaheb Kasre
|
00415
|
SBIN0007739
|
1764
|
1764
|
Processed
|
27/06/2023
|
|
A177230093755
|
|
MR MAHESH RAVSAHEB KASARE
|
STATE BANK OF INDIA(508548)
|
|
168
|
JAMKHED
|
MH-09-007-011-001/35
(MATEWADI)
|
1809007000NRG24210620230069445
|
21/06/2023
|
Mandabai Ravsaheb Kasare
|
1809007WL012050
|
Mandabai Ravsaheb Kasare
|
00415
|
SBIN0007739
|
1764
|
1764
|
Processed
|
27/06/2023
|
|
A177230093749
|
|
MRS MANDABAI RAVSAHEB KASRE
|
STATE BANK OF INDIA(508548)
|
|
169
|
JAMKHED
|
MH-09-007-011-001/35
(MATEWADI)
|
1809007000NRG24210620230069444
|
21/06/2023
|
Ravsaheb Sonba Kasare
|
1809007WL012050
|
Ravsaheb Sonba Kasare
|
00415
|
SBIN0007739
|
1764
|
1764
|
Processed
|
27/06/2023
|
|
A177230093750
|
|
MR RAVSAHEB SONBA KASARE
|
STATE BANK OF INDIA(508548)
|
|
170
|
JAMKHED
|
MH-09-007-011-001/37
(MATEWADI)
|
1809007000NRG24210620230069399
|
21/06/2023
|
ALKA SANJAY KASARE
|
1809007WL012047
|
ALKA SANJAY KASARE
|
00415
|
SBIN0007739
|
1764
|
1764
|
Processed
|
27/06/2023
|
|
A177230093799
|
|
MRS ALAKABAI SANJAY KASARE
|
STATE BANK OF INDIA(508548)
|
|
171
|
JAMKHED
|
MH-09-007-011-001/48
(MATEWADI)
|
1809007000NRG24210620230069400
|
21/06/2023
|
Laxman Madhukar Mate
|
1809007WL012047
|
Laxman Madhukar Mate
|
00415
|
SBIN0007739
|
1764
|
1764
|
Processed
|
27/06/2023
|
|
A177230093780
|
|
MR LAXMAN MADHUKAR MATE
|
STATE BANK OF INDIA(508548)
|
|
172
|
JAMKHED
|
MH-09-007-011-001/49
(MATEWADI)
|
1809007000NRG24210620230069401
|
21/06/2023
|
HANUMANT
|
1809007WL012047
|
HANUMANT
|
00415
|
SBIN0007739
|
1764
|
1764
|
Processed
|
27/06/2023
|
|
A177230093741
|
|
MR HANUMANT KONDIBA MATE
|
STATE BANK OF INDIA(508548)
|
|
173
|
JAMKHED
|
MH-09-007-011-001/49
(MATEWADI)
|
1809007000NRG24210620230069404
|
21/06/2023
|
Manisha Rajendra Mate
|
1809007WL012047
|
Manisha Rajendra Mate
|
00415
|
SBIN0007739
|
1764
|
1764
|
Processed
|
27/06/2023
|
|
A177230093817
|
|
MANISHA RAJENDRA MATE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
174
|
JAMKHED
|
MH-09-007-011-001/49
(MATEWADI)
|
1809007000NRG24210620230069403
|
21/06/2023
|
Rajendra Hanumant Mate
|
1809007WL012047
|
Rajendra Hanumant Mate
|
00415
|
SBIN0007739
|
1764
|
1764
|
Processed
|
27/06/2023
|
|
A177230093818
|
|
MR RAJENDRA HANUMANT MATE
|
STATE BANK OF INDIA(508548)
|
|
175
|
JAMKHED
|
MH-09-007-011-001/5
(MATEWADI)
|
1809007000NRG24210620230069405
|
21/06/2023
|
BALNATH TRIMBAK KASRE
|
1809007WL012047
|
BALNATH TRIMBAK KASRE
|
00415
|
SBIN0007739
|
1764
|
1764
|
Processed
|
27/06/2023
|
|
A177230093775
|
|
KASARE BALNATH TRIMBAK
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
176
|
JAMKHED
|
MH-09-007-011-001/5
(MATEWADI)
|
1809007000NRG24210620230069406
|
21/06/2023
|
MAINABAI BALNATH KASRE
|
1809007WL012047
|
MAINABAI BALNATH KASRE
|
00415
|
SBIN0007739
|
1764
|
1764
|
Processed
|
27/06/2023
|
|
A177230093814
|
|
KASARE MAINABAI BALNATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
177
|
JAMKHED
|
MH-09-007-011-001/53
(MATEWADI)
|
1809007000NRG24210620230069428
|
21/06/2023
|
Kisan Sahebaro Pagire
|
1809007WL012049
|
Kisan Sahebaro Pagire
|
00415
|
SBIN0007739
|
1686
|
1686
|
Processed
|
27/06/2023
|
|
A177230093784
|
|
MR KISAN SAHEBRAO PAGIRE
|
STATE BANK OF INDIA(508548)
|
|
178
|
JAMKHED
|
MH-09-007-011-001/62
(MATEWADI)
|
1809007000NRG24210620230069430
|
21/06/2023
|
Manda Satyawan Avhad
|
1809007WL012049
|
Manda Satyawan Avhad
|
00415
|
SBIN0007739
|
1686
|
1686
|
Processed
|
27/06/2023
|
|
A177230093805
|
|
MRS MANDA SATYAVAN AVHAD
|
STATE BANK OF INDIA(508548)
|
|
179
|
JAMKHED
|
MH-09-007-011-001/62
(MATEWADI)
|
1809007000NRG24210620230069429
|
21/06/2023
|
Satyawan Gorakh Avhad
|
1809007WL012049
|
Satyawan Gorakh Avhad
|
00415
|
SBIN0007739
|
1686
|
1686
|
Processed
|
27/06/2023
|
|
A177230093759
|
|
SATYWAN GORAKH AVHAD
|
BANK OF INDIA(508505)
|
|
180
|
JAMKHED
|
MH-09-007-011-001/74
(MATEWADI)
|
1809007000NRG24210620230069447
|
21/06/2023
|
Sudam Eknath Mate
|
1809007WL012050
|
Sudam Eknath Mate
|
00415
|
SBIN0007739
|
1764
|
1764
|
Processed
|
27/06/2023
|
|
A177230093789
|
|
MR SUDAM EKNATH MATE
|
STATE BANK OF INDIA(508548)
|
|
181
|
JAMKHED
|
MH-09-007-011-001/82
(MATEWADI)
|
1809007000NRG24210620230069421
|
21/06/2023
|
SHITAL RAMBHAU MATE
|
1809007WL012048
|
SHITAL RAMBHAU MATE
|
00415
|
SBIN0007739
|
1716
|
1716
|
Processed
|
27/06/2023
|
|
A177230093832
|
|
MATE SHITAL RAMCHANDRA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
182
|
JAMKHED
|
MH-09-007-011-001/85
(MATEWADI)
|
1809007000NRG24210620230069431
|
21/06/2023
|
Vaijanta
|
1809007WL012049
|
Vaijanta
|
00415
|
SBIN0007739
|
1686
|
1686
|
Processed
|
27/06/2023
|
|
A177230093751
|
|
MATE VAJYANTA ATMARAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
183
|
JAMKHED
|
MH-09-007-011-001/88
(MATEWADI)
|
1809007000NRG24210620230069432
|
21/06/2023
|
Chandrakant Bhanudas Pagire
|
1809007WL012049
|
Chandrakant Bhanudas Pagire
|
00415
|
SBIN0007739
|
1686
|
1686
|
Processed
|
27/06/2023
|
|
A177230093754
|
|
MR CHANDRAKANT BHANUDAS PAGIRE
|
STATE BANK OF INDIA(508548)
|
|
184
|
JAMKHED
|
MH-09-007-011-001/92
(MATEWADI)
|
1809007000NRG24210620230069408
|
21/06/2023
|
BHAMABAI
|
1809007WL012047
|
BHAMABAI
|
00415
|
SBIN0007739
|
1764
|
1764
|
Processed
|
27/06/2023
|
|
A177230093748
|
|
MATE BHAMABAI UTTAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
185
|
JAMKHED
|
MH-09-007-011-001/92
(MATEWADI)
|
1809007000NRG24210620230069410
|
21/06/2023
|
DNYANESHWAR GAUTAM MATE
|
1809007WL012047
|
DNYANESHWAR GAUTAM MATE
|
00415
|
SBIN0007739
|
1764
|
1764
|
Processed
|
27/06/2023
|
|
A177230093833
|
|
MR DNYANESHWAR GAUTAM MATE
|
STATE BANK OF INDIA(508548)
|
|
186
|
JAMKHED
|
MH-09-007-011-001/92
(MATEWADI)
|
1809007000NRG24210620230069407
|
21/06/2023
|
GOTAM UTTAM MATE
|
1809007WL012047
|
GOTAM UTTAM MATE
|
00415
|
SBIN0007739
|
1764
|
1764
|
Processed
|
27/06/2023
|
|
A177230093743
|
|
MR GAUTAM UTTAM MATE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114678
|
114678
|
|
|
|
|
|
|
|
|
187
|
JAMKHED
|
MH-09-007-008-001/106
(RAJEWADI)
|
1809007000NRG24210620230069325
|
21/06/2023
|
Dadasaheb Shivaling Lohar
|
1809007WL012041
|
Dadasaheb Shivaling Lohar
|
00415
|
SBIN0021767
|
1692
|
1692
|
Processed
|
27/06/2023
|
|
A177230093901
|
|
LOHAR DADASAHEB SHIVLING
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
188
|
JAMKHED
|
MH-09-007-008-001/106
(RAJEWADI)
|
1809007000NRG24210620230069326
|
21/06/2023
|
Sitabai Dadasaheb Lohar
|
1809007WL012041
|
Sitabai Dadasaheb Lohar
|
00415
|
SBIN0021767
|
1692
|
1692
|
Processed
|
27/06/2023
|
|
A177230093900
|
|
MRS SITABAI DADASAHEB LOHAR
|
STATE BANK OF INDIA(508548)
|
|
189
|
JAMKHED
|
MH-09-007-008-001/138
(RAJEWADI)
|
1809007000NRG24210620230069351
|
21/06/2023
|
Indubai Kisanrao Gore
|
1809007WL012043
|
Indubai Kisanrao Gore
|
00415
|
SBIN0021767
|
1692
|
1692
|
Processed
|
27/06/2023
|
|
A177230093905
|
|
MRS INDUBAI KISANRAO KISANRAO GORE
|
STATE BANK OF INDIA(508548)
|
|
190
|
JAMKHED
|
MH-09-007-008-001/163
(RAJEWADI)
|
1809007000NRG24210620230069341
|
21/06/2023
|
Nana Baba Kumatkar
|
1809007WL012042
|
Nana Baba Kumatkar
|
00415
|
SBIN0021767
|
1782
|
1782
|
Processed
|
27/06/2023
|
|
A177230093903
|
|
MR NANA BABA KUMATKAR
|
STATE BANK OF INDIA(508548)
|
|
191
|
JAMKHED
|
MH-09-007-008-001/171
(RAJEWADI)
|
1809007000NRG24210620230069344
|
21/06/2023
|
Ashruba Bapu Nimbalkar
|
1809007WL012042
|
Ashruba Bapu Nimbalkar
|
00415
|
SBIN0021767
|
1782
|
1782
|
Processed
|
27/06/2023
|
|
A177230093902
|
|
MR ASHRUBA BAPU NIMBALKAR
|
STATE BANK OF INDIA(508548)
|
|
192
|
JAMKHED
|
MH-09-007-008-001/191
(RAJEWADI)
|
1809007000NRG24210620230069331
|
21/06/2023
|
Chandrabhaga Laxman Shikare
|
1809007WL012041
|
Chandrabhaga Laxman Shikare
|
00415
|
SBIN0021767
|
1692
|
1692
|
Processed
|
27/06/2023
|
|
A177230093896
|
|
MRS CHANDRABHAGA LAXMAN SHIKARE
|
STATE BANK OF INDIA(508548)
|
|
193
|
JAMKHED
|
MH-09-007-008-001/191
(RAJEWADI)
|
1809007000NRG24210620230069330
|
21/06/2023
|
Laxman Kisan Shikare
|
1809007WL012041
|
Laxman Kisan Shikare
|
00415
|
SBIN0021767
|
1692
|
1692
|
Processed
|
27/06/2023
|
|
A177230093895
|
|
MR LAXMAN KISAN SHIKARE
|
STATE BANK OF INDIA(508548)
|
|
194
|
JAMKHED
|
MH-09-007-008-001/196
(RAJEWADI)
|
1809007000NRG24210620230069355
|
21/06/2023
|
Rajendra Sadashiv Gore
|
1809007WL012043
|
Rajendra Sadashiv Gore
|
00415
|
SBIN0021767
|
1692
|
1692
|
Processed
|
27/06/2023
|
|
A177230093897
|
|
MR RAJENDRA SADASHIV GORE
|
STATE BANK OF INDIA(508548)
|
|
195
|
JAMKHED
|
MH-09-007-008-001/37
(RAJEWADI)
|
1809007000NRG24210620230069345
|
21/06/2023
|
Maruti Hariba Kumatkar
|
1809007WL012042
|
Maruti Hariba Kumatkar
|
00415
|
SBIN0021767
|
1782
|
1782
|
Processed
|
27/06/2023
|
|
A177230093898
|
|
KUMATKAR MARUTI HARIBHAU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
196
|
JAMKHED
|
MH-09-007-008-001/55
(RAJEWADI)
|
1809007000NRG24210620230069349
|
21/06/2023
|
Khandu Shivaji Kumatkar
|
1809007WL012042
|
Khandu Shivaji Kumatkar
|
00415
|
SBIN0021767
|
1782
|
1782
|
Processed
|
27/06/2023
|
|
A177230093894
|
|
MR KHANDU SHIVAJI KUMATKAR
|
STATE BANK OF INDIA(508548)
|
|
197
|
JAMKHED
|
MH-09-007-008-001/55
(RAJEWADI)
|
1809007000NRG24210620230069350
|
21/06/2023
|
Sunita Khandu Kumatkar
|
1809007WL012042
|
Sunita Khandu Kumatkar
|
00415
|
SBIN0021767
|
1782
|
1782
|
Processed
|
27/06/2023
|
|
A177230093893
|
|
MRS SUNITA KHANDU KUMATKAR
|
STATE BANK OF INDIA(508548)
|
|
198
|
JAMKHED
|
MH-09-007-008-001/68
(RAJEWADI)
|
1809007000NRG24210620230069363
|
21/06/2023
|
Dadasaheb Maruti Kumatkar
|
1809007WL012043
|
Dadasaheb Maruti Kumatkar
|
00415
|
SBIN0021767
|
1692
|
1692
|
Processed
|
27/06/2023
|
|
A177230093906
|
|
KUMATKAR DADASAHEAB MARUTI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20754
|
20754
|
|
|
|
|
|
|
|
|
199
|
JAMKHED
|
MH-09-007-008-001/202
(RAJEWADI)
|
1809007000NRG24210620230069333
|
21/06/2023
|
Tai Shriram Kumatkar
|
1809007WL012041
|
Tai Shriram Kumatkar
|
00691
|
IPOS0000001
|
1692
|
1692
|
Processed
|
27/06/2023
|
|
A177230093712
|
|
TAI SHRIRAM KUMATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
JAMKHED
|
MH-09-007-057-001/482
(NAIGAON)
|
1809007000NRG24210620230069587
|
21/06/2023
|
SAMPAT BAPU KHAVLE
|
1809007WL012067
|
SAMPAT BAPU KHAVLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230093713
|
|
SAMPAT BAPU KHAWALE
|
CANARA BANK(508532)
|
|
201
|
JAMKHED
|
MH-09-007-057-001/659
(NAIGAON)
|
1809007000NRG24210620230069588
|
21/06/2023
|
VIJAYA BHASKARRAO UGALE
|
1809007WL012067
|
VIJAYA BHASKARRAO UGALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230093711
|
|
VIJAYA BHASKARAO UGALE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4968
|
4968
|
|
|
|
|
|
|
|
|
202
|
JAMKHED
|
MH-09-007-002-001/324
(JAWALA)
|
1809007000NRG24210620230069457
|
21/06/2023
|
Nandabai Pandurang Lekurwale
|
1809007WL012052
|
Nandabai Pandurang Lekurwale
|
400001
|
|
1632
|
1632
|
Processed
|
27/06/2023
|
|
A177230093912
|
|
MISS NANDA PANDURANG LEKURWALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
339390
|
339390
|
|
|
|
|
|
|
|