|
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-09-007-015-001/158
(RATNAPUR)
|
1809007000NRG24220620230073674
|
22/06/2023
|
Ambrushi Vishwanath Ware
|
1809007WL012636
|
Ambrushi Vishwanath Ware
|
00051
|
MAHB0001865
|
1608
|
1608
|
Processed
|
28/06/2023
|
|
A178230229228
|
|
Mr. ABRUSHI VISHWANATH WARE
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
JAMKHED
|
MH-09-007-015-001/158
(RATNAPUR)
|
1809007000NRG24220620230073675
|
22/06/2023
|
Sachin Amrishi Vare
|
1809007WL012636
|
Sachin Amrishi Vare
|
00051
|
MAHB0001865
|
1608
|
1608
|
Processed
|
28/06/2023
|
|
A178230229219
|
|
Mr. SACHIN AMRISHI VARE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
JAMKHED
|
MH-09-007-015-001/235
(RATNAPUR)
|
1809007000NRG24220620230073676
|
22/06/2023
|
GULAB DHONDIBA DHAWALE
|
1809007WL012636
|
GULAB DHONDIBA DHAWALE
|
00051
|
MAHB0001865
|
1608
|
1608
|
Processed
|
28/06/2023
|
|
A178230229212
|
|
Mr. GULAB DHONDIBA DHAVLE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
JAMKHED
|
MH-09-007-015-001/307
(RATNAPUR)
|
1809007000NRG24220620230073677
|
22/06/2023
|
Rashid Bashir Pathan
|
1809007WL012636
|
Rashid Bashir Pathan
|
00051
|
MAHB0001865
|
1608
|
1608
|
Processed
|
28/06/2023
|
|
A178230229217
|
|
Mr. RASHID BASHIR PATHAN
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
JAMKHED
|
MH-09-007-015-001/396
(RATNAPUR)
|
1809007000NRG24220620230073684
|
22/06/2023
|
Vishal Navnath Kurlekar
|
1809007WL012636
|
Vishal Navnath Kurlekar
|
00051
|
MAHB0001865
|
1608
|
1608
|
Rejected
|
27/06/2023
|
|
A178230229255
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
JAMKHED
|
MH-09-007-015-001/413
(RATNAPUR)
|
1809007000NRG24220620230073547
|
22/06/2023
|
Shailesh Vijay Kadam
|
1809007WL012622
|
Shailesh Vijay Kadam
|
00051
|
MAHB0001865
|
1800
|
1800
|
Processed
|
28/06/2023
|
|
A178230229220
|
|
SHAILESH VIJAY KADAM
|
CANARA BANK(508532)
|
|
7
|
JAMKHED
|
MH-09-007-015-001/424
(RATNAPUR)
|
1809007000NRG24220620230073550
|
22/06/2023
|
BHAUSAHEB MANIK WARE
|
1809007WL012622
|
BHAUSAHEB MANIK WARE
|
00051
|
MAHB0001865
|
1800
|
1800
|
Processed
|
28/06/2023
|
|
A178230229257
|
|
WARE BHAUSAHEB MANIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
JAMKHED
|
MH-09-007-015-001/633
(RATNAPUR)
|
1809007000NRG24220620230073565
|
22/06/2023
|
Pallavi Pravin Kadam
|
1809007WL012623
|
Pallavi Pravin Kadam
|
00051
|
MAHB0001865
|
1416
|
1416
|
Processed
|
28/06/2023
|
|
A178230229237
|
|
Mrs. SULABHA PRAVIN KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
JAMKHED
|
MH-09-007-015-001/672
(RATNAPUR)
|
1809007000NRG24220620230073554
|
22/06/2023
|
RAM SHIVAJI SURYAVANSHI
|
1809007WL012622
|
RAM SHIVAJI SURYAVANSHI
|
00051
|
MAHB0001865
|
1800
|
1800
|
Processed
|
28/06/2023
|
|
A178230229213
|
|
RAM SHIVAJI SURYAVANSHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
JAMKHED
|
MH-09-007-015-001/713
(RATNAPUR)
|
1809007000NRG24220620230073568
|
22/06/2023
|
RAJENDRA RAGHUNATH GAIKWAD
|
1809007WL012623
|
RAJENDRA RAGHUNATH GAIKWAD
|
00051
|
MAHB0001865
|
1416
|
1416
|
Processed
|
28/06/2023
|
|
A178230229216
|
|
RAJENDRA RAGHUNATH GAIKWAD
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
JAMKHED
|
MH-09-007-017-001/787
(PIMPERKHED)
|
1809007000NRG24220620230073535
|
22/06/2023
|
Rambhaji Navnath Adhure
|
1809007WL012621
|
Rambhaji Navnath Adhure
|
00051
|
MAHB0001865
|
1165
|
1165
|
Processed
|
28/06/2023
|
|
A178230229233
|
|
Mr. RAMBHAJI NAVNATH ADHURE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
JAMKHED
|
MH-09-007-020-001/12
(KHANDAVI)
|
1809007000NRG24220620230073632
|
22/06/2023
|
Manisha Ram Vakle
|
1809007WL012633
|
Manisha Ram Vakle
|
00051
|
MAHB0001865
|
1392
|
1392
|
Processed
|
28/06/2023
|
|
A178230229230
|
|
Mrs. MANISHA RAMCHANDRA WAKLE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
JAMKHED
|
MH-09-007-020-001/12
(KHANDAVI)
|
1809007000NRG24220620230073470
|
22/06/2023
|
Ram Ravsaheb Vakle
|
1809007WL012618
|
Ram Ravsaheb Vakle
|
00051
|
MAHB0001865
|
1608
|
1608
|
Processed
|
28/06/2023
|
|
A178230229227
|
|
Mr. RAMCHANDRA RAVSAHEB WAKLE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
JAMKHED
|
MH-09-007-020-001/121
(KHANDAVI)
|
1809007000NRG24220620230073471
|
22/06/2023
|
Laxman Kakasaheb Madake
|
1809007WL012618
|
Laxman Kakasaheb Madake
|
00051
|
MAHB0001865
|
1608
|
1608
|
Processed
|
28/06/2023
|
|
A178230229241
|
|
Mr. LAXMAN KAKASAHEB MADAKE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
JAMKHED
|
MH-09-007-020-001/125
(KHANDAVI)
|
1809007000NRG24220620230073633
|
22/06/2023
|
Alka Raghunath Chavhan
|
1809007WL012633
|
Alka Raghunath Chavhan
|
00051
|
MAHB0001865
|
1392
|
1392
|
Processed
|
28/06/2023
|
|
A178230229215
|
|
CHAVAN YASHWANT RAGHUNATH & ALKA RAGHUNA
|
BANK OF BARODA(606985)
|
|
16
|
JAMKHED
|
MH-09-007-020-001/135
(KHANDAVI)
|
1809007000NRG24220620230073648
|
22/06/2023
|
Kalyan Abasaheb Wakale
|
1809007WL012634
|
Kalyan Abasaheb Wakale
|
00051
|
MAHB0001865
|
1626
|
1626
|
Processed
|
28/06/2023
|
|
A178230229210
|
|
KALYAN ABASAHEB WAKALE
|
GENERAL POST OFFICE(607245)
|
|
17
|
JAMKHED
|
MH-09-007-020-001/135
(KHANDAVI)
|
1809007000NRG24220620230073649
|
22/06/2023
|
Usha Kalyan Wakale
|
1809007WL012634
|
Usha Kalyan Wakale
|
00051
|
MAHB0001865
|
1626
|
1626
|
Processed
|
28/06/2023
|
|
A178230229211
|
|
USHABAI KALYAN WAKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
JAMKHED
|
MH-09-007-020-001/177
(KHANDAVI)
|
1809007000NRG24220620230073474
|
22/06/2023
|
Uddhav Digambar Gadekar
|
1809007WL012618
|
Uddhav Digambar Gadekar
|
00051
|
MAHB0001865
|
1608
|
1608
|
Processed
|
28/06/2023
|
|
A178230229253
|
|
UDDHAV DIGAMBAR GADEKAR
|
IDBI BANK(607095)
|
|
19
|
JAMKHED
|
MH-09-007-020-001/178
(KHANDAVI)
|
1809007000NRG24220620230073635
|
22/06/2023
|
Aruna Lahu Wakle
|
1809007WL012633
|
Aruna Lahu Wakle
|
00051
|
MAHB0001865
|
1392
|
1392
|
Processed
|
28/06/2023
|
|
A178230229254
|
|
ARUNA LAHU VAKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
JAMKHED
|
MH-09-007-020-001/222
(KHANDAVI)
|
1809007000NRG24220620230073476
|
22/06/2023
|
VITTHAL RAMDAS PAWAR
|
1809007WL012618
|
VITTHAL RAMDAS PAWAR
|
00051
|
MAHB0001865
|
1608
|
1608
|
Processed
|
28/06/2023
|
|
A178230229236
|
|
Mr. VITTHAL RAMDAS PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
JAMKHED
|
MH-09-007-020-001/223
(KHANDAVI)
|
1809007000NRG24220620230073487
|
22/06/2023
|
DATTATRAY KUNDAN TUPERE
|
1809007WL012619
|
DATTATRAY KUNDAN TUPERE
|
00051
|
MAHB0001865
|
1698
|
1698
|
Rejected
|
27/06/2023
|
|
A178230229239
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
JAMKHED
|
MH-09-007-020-001/224
(KHANDAVI)
|
1809007000NRG24220620230073488
|
22/06/2023
|
AMOL KUNDAN TUPERE
|
1809007WL012619
|
AMOL KUNDAN TUPERE
|
00051
|
MAHB0001865
|
1698
|
1698
|
Processed
|
28/06/2023
|
|
A178230229238
|
|
Mr. AMOL KUNDAN TUPERE
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
JAMKHED
|
MH-09-007-020-001/225
(KHANDAVI)
|
1809007000NRG24220620230073477
|
22/06/2023
|
SACHIN CHAGAN PAWAR
|
1809007WL012618
|
SACHIN CHAGAN PAWAR
|
00051
|
MAHB0001865
|
1608
|
1608
|
Processed
|
28/06/2023
|
|
A178230229246
|
|
Mr. SACHIN CHHAGAN PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
JAMKHED
|
MH-09-007-020-001/226
(KHANDAVI)
|
1809007000NRG24220620230073478
|
22/06/2023
|
SAMBHAJI SADASHIV PAWAR
|
1809007WL012618
|
SAMBHAJI SADASHIV PAWAR
|
00051
|
MAHB0001865
|
1608
|
1608
|
Processed
|
28/06/2023
|
|
A178230229245
|
|
Mr. SAMBHAJI SADASHIV PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
JAMKHED
|
MH-09-007-020-001/241
(KHANDAVI)
|
1809007000NRG24220620230073652
|
22/06/2023
|
Dipali Ravishashri Wakale
|
1809007WL012634
|
Dipali Ravishashri Wakale
|
00051
|
MAHB0001865
|
1626
|
1626
|
Processed
|
28/06/2023
|
|
A178230229224
|
|
Mrs. DIPALI RAVISHASTRI WAKALE
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
JAMKHED
|
MH-09-007-020-001/241
(KHANDAVI)
|
1809007000NRG24220620230073651
|
22/06/2023
|
Ravishashri Kalyan Wakale
|
1809007WL012634
|
Ravishashri Kalyan Wakale
|
00051
|
MAHB0001865
|
1626
|
1626
|
Processed
|
28/06/2023
|
|
A178230229223
|
|
RAVISHASHRI KALYAN WAKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
JAMKHED
|
MH-09-007-020-001/346
(KHANDAVI)
|
1809007000NRG24220620230073637
|
22/06/2023
|
SURESH BABAN MAHAJAN
|
1809007WL012633
|
SURESH BABAN MAHAJAN
|
00051
|
MAHB0001865
|
1392
|
1392
|
Processed
|
28/06/2023
|
|
A178230229252
|
|
SURESH BABAN MAHAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
JAMKHED
|
MH-09-007-020-001/38
(KHANDAVI)
|
1809007000NRG24220620230073258
|
22/06/2023
|
Jayvanta Namdev Madke
|
1809007WL012587
|
Jayvanta Namdev Madke
|
00051
|
MAHB0001865
|
1800
|
1800
|
Processed
|
28/06/2023
|
|
A178230229244
|
|
Mr. JAYWANTA NAMDEV MADAKE
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
JAMKHED
|
MH-09-007-020-001/48
(KHANDAVI)
|
1809007000NRG24220620230073640
|
22/06/2023
|
SAVITA ASHOK BHOSALE
|
1809007WL012633
|
SAVITA ASHOK BHOSALE
|
00051
|
MAHB0001865
|
1392
|
1392
|
Processed
|
28/06/2023
|
|
A178230229240
|
|
SAVITA ASHOK BHOSALE
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
JAMKHED
|
MH-09-007-020-001/65
(KHANDAVI)
|
1809007000NRG24220620230073657
|
22/06/2023
|
Tai Balaso Walunjkar
|
1809007WL012634
|
Tai Balaso Walunjkar
|
00051
|
MAHB0001865
|
1626
|
1626
|
Processed
|
28/06/2023
|
|
A178230229251
|
|
Mrs. TAI BALASO WALUNJKAR
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
JAMKHED
|
MH-09-007-020-001/75
(KHANDAVI)
|
1809007000NRG24220620230073481
|
22/06/2023
|
Bapurao Bhagvan Walunjkar
|
1809007WL012618
|
Bapurao Bhagvan Walunjkar
|
00051
|
MAHB0001865
|
1608
|
1608
|
Processed
|
28/06/2023
|
|
A178230229229
|
|
Mr. NANASAHEB BHAGWAN WALUNJKAR
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
JAMKHED
|
MH-09-007-020-001/84
(KHANDAVI)
|
1809007000NRG24220620230073641
|
22/06/2023
|
Sunita Kacharu Vakle
|
1809007WL012633
|
Sunita Kacharu Vakle
|
00051
|
MAHB0001865
|
1392
|
1392
|
Processed
|
28/06/2023
|
|
A178230229247
|
|
Mrs. SUNITA KACHARU WAKALE
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
JAMKHED
|
MH-09-007-020-001/92
(KHANDAVI)
|
1809007000NRG24220620230073494
|
22/06/2023
|
Lakhan Bapu Bhutkar
|
1809007WL012619
|
Lakhan Bapu Bhutkar
|
00051
|
MAHB0001865
|
1698
|
1698
|
Processed
|
28/06/2023
|
|
A178230229225
|
|
Mr. LAKHAN BAPU BHUTKAR
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
JAMKHED
|
MH-09-007-021-001/111
(BAVI)
|
1809007000NRG24220620230073417
|
22/06/2023
|
RAVINDRA MARUTI MANDLIK
|
1809007WL012612
|
RAVINDRA MARUTI MANDLIK
|
00051
|
MAHB0001865
|
1398
|
1398
|
Processed
|
28/06/2023
|
|
A178230229234
|
|
Mr. RAVINDRA MARUTI MANDALIK
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
JAMKHED
|
MH-09-007-021-001/169
(BAVI)
|
1809007000NRG24220620230073610
|
22/06/2023
|
Bandu Ravsaheb Pawar
|
1809007WL012631
|
Bandu Ravsaheb Pawar
|
00051
|
MAHB0001865
|
1608
|
1608
|
Processed
|
28/06/2023
|
|
A178230229249
|
|
PAWAR BANDU RAVSAHEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
JAMKHED
|
MH-09-007-021-001/169
(BAVI)
|
1809007000NRG24220620230073611
|
22/06/2023
|
Kanchan Bandu Pawar
|
1809007WL012631
|
Kanchan Bandu Pawar
|
00051
|
MAHB0001865
|
1608
|
1608
|
Processed
|
28/06/2023
|
|
A178230229250
|
|
KANCHAN BANDU PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
JAMKHED
|
MH-09-007-021-001/188
(BAVI)
|
1809007000NRG24220620230073396
|
22/06/2023
|
Bhimrao Shripati Nikam
|
1809007WL012610
|
Bhimrao Shripati Nikam
|
00051
|
MAHB0001865
|
1740
|
1740
|
Processed
|
28/06/2023
|
|
A178230229242
|
|
Mr. BHIMRAO SHRIPATI NIKAM
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
JAMKHED
|
MH-09-007-021-001/188
(BAVI)
|
1809007000NRG24220620230073397
|
22/06/2023
|
Mahananda Bhimrao Nikam
|
1809007WL012610
|
Mahananda Bhimrao Nikam
|
00051
|
MAHB0001865
|
1740
|
1740
|
Processed
|
28/06/2023
|
|
A178230229226
|
|
Mrs. MAHANANDA BHIMRAO NIKAM
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
JAMKHED
|
MH-09-007-021-001/216
(BAVI)
|
1809007000NRG24220620230073458
|
22/06/2023
|
Anil Gokuldas Pawar
|
1809007WL012617
|
Anil Gokuldas Pawar
|
00051
|
MAHB0001865
|
1242
|
1242
|
Processed
|
28/06/2023
|
|
A178230229218
|
|
Mr. ANIL GOKULDAS PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
JAMKHED
|
MH-09-007-021-001/217
(BAVI)
|
1809007000NRG24220620230073271
|
22/06/2023
|
Rahul Bapu Jarak
|
1809007WL012588
|
Rahul Bapu Jarak
|
00051
|
MAHB0001865
|
1494
|
1494
|
Processed
|
28/06/2023
|
|
A178230229231
|
|
Mr. RAHUL BAPU JARAK
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
JAMKHED
|
MH-09-007-021-001/252
(BAVI)
|
1809007000NRG24220620230073614
|
22/06/2023
|
Subhash Ganpat Nikam
|
1809007WL012631
|
Subhash Ganpat Nikam
|
00051
|
MAHB0001865
|
1608
|
1608
|
Processed
|
28/06/2023
|
|
A178230229235
|
|
Mr. SUBHASH GANPAT NIKAM
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
JAMKHED
|
MH-09-007-021-001/28
(BAVI)
|
1809007000NRG24220620230073465
|
22/06/2023
|
Alka Satish Pawar
|
1809007WL012617
|
Alka Satish Pawar
|
00051
|
MAHB0001865
|
1242
|
1242
|
Processed
|
28/06/2023
|
|
A178230229232
|
|
Mr. ALKA SATISH PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
JAMKHED
|
MH-09-007-021-001/3
(BAVI)
|
1809007000NRG24220620230073615
|
22/06/2023
|
Padmavati Rajendra Pawar
|
1809007WL012631
|
Padmavati Rajendra Pawar
|
00051
|
MAHB0001865
|
1608
|
1608
|
Processed
|
28/06/2023
|
|
A178230229243
|
|
Mrs. PADMAVATI RAJENDRA PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
JAMKHED
|
MH-09-007-021-001/362
(BAVI)
|
1809007000NRG24220620230073617
|
22/06/2023
|
MAHESH SHRIRAM PAWAR
|
1809007WL012631
|
MAHESH SHRIRAM PAWAR
|
00051
|
MAHB0001865
|
1608
|
1608
|
Processed
|
28/06/2023
|
|
A178230229256
|
|
Mr. MAHESH SHRIRAM PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
JAMKHED
|
MH-09-007-021-001/53
(BAVI)
|
1809007000NRG24220620230073619
|
22/06/2023
|
ANGAD BHAUSAHEB PAWAR
|
1809007WL012631
|
ANGAD BHAUSAHEB PAWAR
|
00051
|
MAHB0001865
|
1608
|
1608
|
Processed
|
28/06/2023
|
|
A178230229248
|
|
MR ANGAD BHAUSAHEB PAWAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
JAMKHED
|
MH-09-007-031-001/27
(PADALI)
|
1809007000NRG24220620230073660
|
22/06/2023
|
DADASAHEB
|
1809007WL012635
|
DADASAHEB
|
00051
|
MAHB0001865
|
1242
|
1242
|
Processed
|
28/06/2023
|
|
A178230229221
|
|
SHRI DADASAHEB BAPUJI PAWAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
47
|
JAMKHED
|
MH-09-007-031-001/348
(PADALI)
|
1809007000NRG24220620230073668
|
22/06/2023
|
Shantilal Pandurang Kahire
|
1809007WL012635
|
Shantilal Pandurang Kahire
|
00051
|
MAHB0001865
|
1242
|
1242
|
Processed
|
28/06/2023
|
|
A178230229214
|
|
Mr. SHANTILAL PANDURANG KHAIRE
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
JAMKHED
|
MH-09-007-031-001/39
(PADALI)
|
1809007000NRG24220620230073670
|
22/06/2023
|
RAMESH RAMBHAU PAWAR
|
1809007WL012635
|
RAMESH RAMBHAU PAWAR
|
00051
|
MAHB0001865
|
1242
|
1242
|
Processed
|
28/06/2023
|
|
A178230229222
|
|
Mr. RAMESH RAMBHAU PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74299
|
74299
|
|
|
|
|
|
|
|
|
49
|
JAMKHED
|
MH-09-007-015-001/212
(RATNAPUR)
|
1809007000NRG24220620230073542
|
22/06/2023
|
BANDU GOVIND WARE
|
1809007WL012622
|
BANDU GOVIND WARE
|
00078
|
CNRB0005760
|
1800
|
1800
|
Processed
|
28/06/2023
|
|
A178230229207
|
|
Mr. BANDU GOVIND WARE
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
JAMKHED
|
MH-09-007-015-001/413
(RATNAPUR)
|
1809007000NRG24220620230073546
|
22/06/2023
|
SANJIVANI VIJAY KADAM
|
1809007WL012622
|
SANJIVANI VIJAY KADAM
|
00078
|
CNRB0005760
|
1800
|
1800
|
Processed
|
28/06/2023
|
|
A178230229202
|
|
SANJEEVANI VIJAY KADAM
|
CANARA BANK(508532)
|
|
51
|
JAMKHED
|
MH-09-007-015-001/424
(RATNAPUR)
|
1809007000NRG24220620230073548
|
22/06/2023
|
MANIK MOHAN WARE
|
1809007WL012622
|
MANIK MOHAN WARE
|
00078
|
CNRB0005760
|
1800
|
1800
|
Processed
|
28/06/2023
|
|
A178230229198
|
|
MANIK MOHAN WARE
|
CANARA BANK(508532)
|
|
52
|
JAMKHED
|
MH-09-007-015-001/427
(RATNAPUR)
|
1809007000NRG24220620230073551
|
22/06/2023
|
Kanif Machchhindra Ware
|
1809007WL012622
|
Kanif Machchhindra Ware
|
00078
|
CNRB0005760
|
1800
|
1800
|
Processed
|
28/06/2023
|
|
A178230229200
|
|
KANIF MACHCHHINDRA WARE
|
CANARA BANK(508532)
|
|
53
|
JAMKHED
|
MH-09-007-015-001/492
(RATNAPUR)
|
1809007000NRG24220620230073559
|
22/06/2023
|
Godavari Vinayak Gade
|
1809007WL012623
|
Godavari Vinayak Gade
|
00078
|
CNRB0005760
|
1416
|
1416
|
Processed
|
28/06/2023
|
|
A178230229209
|
|
MRS GODAVARI VINAYAK GADE
|
STATE BANK OF INDIA(508548)
|
|
54
|
JAMKHED
|
MH-09-007-015-001/611
(RATNAPUR)
|
1809007000NRG24220620230073552
|
22/06/2023
|
ASHOK BALASAHEB RALEBHAT
|
1809007WL012622
|
ASHOK BALASAHEB RALEBHAT
|
00078
|
CNRB0005760
|
1800
|
1800
|
Processed
|
28/06/2023
|
|
A178230229204
|
|
MR ASHOK BALASAHEB RALEBHAT
|
STATE BANK OF INDIA(508548)
|
|
55
|
JAMKHED
|
MH-09-007-015-001/617
(RATNAPUR)
|
1809007000NRG24220620230073553
|
22/06/2023
|
CHANDRKANT VIKRAM WARE
|
1809007WL012622
|
CHANDRKANT VIKRAM WARE
|
00078
|
CNRB0005760
|
1800
|
1800
|
Processed
|
28/06/2023
|
|
A178230229197
|
|
CHANDRAKANT VIKRAM WARE
|
CANARA BANK(508532)
|
|
56
|
JAMKHED
|
MH-09-007-015-001/703
(RATNAPUR)
|
1809007000NRG24220620230073567
|
22/06/2023
|
SONALI VIJAY GAIKWAD
|
1809007WL012623
|
SONALI VIJAY GAIKWAD
|
00078
|
CNRB0005760
|
1416
|
1416
|
Processed
|
28/06/2023
|
|
A178230229206
|
|
SONALI VIJAY GAIKWAD
|
CANARA BANK(508532)
|
|
57
|
JAMKHED
|
MH-09-007-020-001/127
(KHANDAVI)
|
1809007000NRG24220620230073485
|
22/06/2023
|
Gokul Narayan Mahajan
|
1809007WL012619
|
Gokul Narayan Mahajan
|
00078
|
CNRB0005760
|
1698
|
1698
|
Processed
|
28/06/2023
|
|
A178230229199
|
|
GOKUL NARAYAN MAHAJAN
|
CANARA BANK(508532)
|
|
58
|
JAMKHED
|
MH-09-007-020-001/252
(KHANDAVI)
|
1809007000NRG24220620230073490
|
22/06/2023
|
Swati Pradip Valunjkar
|
1809007WL012619
|
Swati Pradip Valunjkar
|
00078
|
CNRB0005760
|
1698
|
1698
|
Processed
|
28/06/2023
|
|
A178230229201
|
|
SWATI PRADIP VALUNJKAR
|
CANARA BANK(508532)
|
|
59
|
JAMKHED
|
MH-09-007-020-001/287
(KHANDAVI)
|
1809007000NRG24220620230073491
|
22/06/2023
|
Nitin Babasaheb Jadhav
|
1809007WL012619
|
Nitin Babasaheb Jadhav
|
00078
|
CNRB0005760
|
1698
|
1698
|
Processed
|
28/06/2023
|
|
A178230229208
|
|
NITIN BABASAHEB JADHAV
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
60
|
JAMKHED
|
MH-09-007-021-001/362
(BAVI)
|
1809007000NRG24220620230073618
|
22/06/2023
|
RANI MAHESH PAWAR
|
1809007WL012631
|
RANI MAHESH PAWAR
|
00078
|
CNRB0005760
|
1608
|
1608
|
Processed
|
28/06/2023
|
|
A178230229205
|
|
RANI MAHESH PAWAR
|
CANARA BANK(508532)
|
|
61
|
JAMKHED
|
MH-09-007-023-001/184
(FAKRABAD)
|
1809007000NRG24220620230073572
|
22/06/2023
|
Ashabai Navanath Popale
|
1809007WL012624
|
Ashabai Navanath Popale
|
00078
|
CNRB0005760
|
1644
|
1644
|
Processed
|
28/06/2023
|
|
A178230229203
|
|
ASHABAI NAVANATH POPALE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21978
|
21978
|
|
|
|
|
|
|
|
|
62
|
JAMKHED
|
MH-09-007-017-001/461
(PIMPERKHED)
|
1809007000NRG24220620230073522
|
22/06/2023
|
MANGAL ABASAHEB KARANDE
|
1809007WL012621
|
MANGAL ABASAHEB KARANDE
|
00089
|
CBIN0281004
|
1398
|
1398
|
Processed
|
28/06/2023
|
|
A178230229069
|
|
MRS MAGAL SANTOSH KARANDE
|
STATE BANK OF INDIA(508548)
|
|
63
|
JAMKHED
|
MH-09-007-020-001/115
(KHANDAVI)
|
1809007000NRG24220620230073495
|
22/06/2023
|
Sarala Madhukar Jadhav
|
1809007WL012620
|
Sarala Madhukar Jadhav
|
00089
|
CBIN0281004
|
1740
|
1740
|
Processed
|
28/06/2023
|
|
A178230228998
|
|
Mrs. SARALA MADHUKAR JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
JAMKHED
|
MH-09-007-020-001/178
(KHANDAVI)
|
1809007000NRG24220620230073634
|
22/06/2023
|
Lahu Vinayak Vakale
|
1809007WL012633
|
Lahu Vinayak Vakale
|
00089
|
CBIN0281004
|
1392
|
1392
|
Processed
|
28/06/2023
|
|
A178230229097
|
|
Mr. LAHU VINAYAK VAKALE
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
JAMKHED
|
MH-09-007-020-001/227
(KHANDAVI)
|
1809007000NRG24220620230073499
|
22/06/2023
|
Renuka Vijay Jadhav
|
1809007WL012620
|
Renuka Vijay Jadhav
|
00089
|
CBIN0281004
|
1740
|
1740
|
Processed
|
28/06/2023
|
|
A178230229040
|
|
Miss. RENUKA VIJAY JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
JAMKHED
|
MH-09-007-020-001/256
(KHANDAVI)
|
1809007000NRG24220620230073501
|
22/06/2023
|
Rohan Vijay Jadhav
|
1809007WL012620
|
Rohan Vijay Jadhav
|
00089
|
CBIN0281004
|
1740
|
1740
|
Processed
|
28/06/2023
|
|
A178230229180
|
|
Mr. ROHAN VIJAY JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
JAMKHED
|
MH-09-007-020-001/259
(KHANDAVI)
|
1809007000NRG24220620230073502
|
22/06/2023
|
Nana Chagan Jadhav
|
1809007WL012620
|
Nana Chagan Jadhav
|
00089
|
CBIN0281004
|
1740
|
1740
|
Processed
|
28/06/2023
|
|
A178230229132
|
|
MR NANASAHEB CHAGAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
68
|
JAMKHED
|
MH-09-007-020-001/285
(KHANDAVI)
|
1809007000NRG24220620230073654
|
22/06/2023
|
Sadhana Avinash Walunjkar
|
1809007WL012634
|
Sadhana Avinash Walunjkar
|
00089
|
CBIN0281004
|
1626
|
1626
|
Processed
|
28/06/2023
|
|
A178230229063
|
|
Mrs. SADHANA AVINASH WALUNJAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
JAMKHED
|
MH-09-007-020-001/36
(KHANDAVI)
|
1809007000NRG24220620230073655
|
22/06/2023
|
Madhukar Rohidas Walunjkar
|
1809007WL012634
|
Madhukar Rohidas Walunjkar
|
00089
|
CBIN0281004
|
1626
|
1626
|
Processed
|
28/06/2023
|
|
A178230229161
|
|
Mr. MADHUKAR ROHIDAS WALUNJKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
JAMKHED
|
MH-09-007-020-001/41
(KHANDAVI)
|
1809007000NRG24220620230073639
|
22/06/2023
|
Ankush Bhanudas Wakale
|
1809007WL012633
|
Ankush Bhanudas Wakale
|
00089
|
CBIN0281004
|
1392
|
1392
|
Processed
|
28/06/2023
|
|
A178230229127
|
|
Mr. ANKUSH BHANUDAS WAKALE
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
JAMKHED
|
MH-09-007-020-001/59
(KHANDAVI)
|
1809007000NRG24220620230073656
|
22/06/2023
|
Ram Bhanudas Wakle
|
1809007WL012634
|
Ram Bhanudas Wakle
|
00089
|
CBIN0281004
|
1626
|
1626
|
Processed
|
28/06/2023
|
|
A178230229179
|
|
Mr. RAM BHANUDAS WAKALE
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
JAMKHED
|
MH-09-007-020-001/84
(KHANDAVI)
|
1809007000NRG24220620230073642
|
22/06/2023
|
Suman Kondiba Vakale
|
1809007WL012633
|
Suman Kondiba Vakale
|
00089
|
CBIN0281004
|
1392
|
1392
|
Processed
|
28/06/2023
|
|
A178230229145
|
|
Ms. SUMAN KONDIBA WAKALE
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
JAMKHED
|
MH-09-007-021-001/168
(BAVI)
|
1809007000NRG24220620230073609
|
22/06/2023
|
DNYANDEV VITTHAL AUTI
|
1809007WL012631
|
DNYANDEV VITTHAL AUTI
|
00089
|
CBIN0281004
|
1608
|
1608
|
Processed
|
28/06/2023
|
|
A178230229077
|
|
MR DNYANDEV VITTHAL AAVTE
|
STATE BANK OF INDIA(508548)
|
|
74
|
JAMKHED
|
MH-09-007-021-001/273
(BAVI)
|
1809007000NRG24220620230073463
|
22/06/2023
|
AVINASH VILAS JADHAV
|
1809007WL012617
|
AVINASH VILAS JADHAV
|
00089
|
CBIN0281004
|
1242
|
1242
|
Processed
|
28/06/2023
|
|
A178230229078
|
|
Mr. AVINASH VILAS JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
JAMKHED
|
MH-09-007-031-001/118
(PADALI)
|
1809007000NRG24220620230073658
|
22/06/2023
|
Bapurav Rajaram Khaire
|
1809007WL012635
|
Bapurav Rajaram Khaire
|
00089
|
CBIN0281004
|
1242
|
1242
|
Processed
|
28/06/2023
|
|
A178230229126
|
|
MR BAPU RAJARAM KHAIRE
|
STATE BANK OF INDIA(508548)
|
|
76
|
JAMKHED
|
MH-09-007-031-001/128
(PADALI)
|
1809007000NRG24220620230073659
|
22/06/2023
|
Janabai Bajarang Kasare
|
1809007WL012635
|
Janabai Bajarang Kasare
|
00089
|
CBIN0281004
|
1242
|
1242
|
Processed
|
28/06/2023
|
|
A178230229006
|
|
Mr. BAJRANG KASHINATH KASARE
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
JAMKHED
|
MH-09-007-031-001/339
(PADALI)
|
1809007000NRG24220620230073665
|
22/06/2023
|
SUNIL
|
1809007WL012635
|
SUNIL
|
00089
|
CBIN0281004
|
1242
|
1242
|
Processed
|
28/06/2023
|
|
A178230229003
|
|
SUNIL JOTIBA SHINDE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
78
|
JAMKHED
|
MH-09-007-031-001/339
(PADALI)
|
1809007000NRG24220620230073666
|
22/06/2023
|
SUNITA SUNIL SHINDE
|
1809007WL012635
|
SUNITA SUNIL SHINDE
|
00089
|
CBIN0281004
|
1242
|
1242
|
Processed
|
28/06/2023
|
|
A178230229001
|
|
Ms. SUNITA SUNIL SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
JAMKHED
|
MH-09-007-031-001/344
(PADALI)
|
1809007000NRG24220620230073667
|
22/06/2023
|
Balasaheb Jagganath Pawar
|
1809007WL012635
|
Balasaheb Jagganath Pawar
|
00089
|
CBIN0281004
|
1242
|
1242
|
Processed
|
28/06/2023
|
|
A178230229007
|
|
Mr. BALASAHEB JAGGANATH PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
JAMKHED
|
MH-09-007-031-001/39
(PADALI)
|
1809007000NRG24220620230073669
|
22/06/2023
|
RAMBHAU SHAMRAO PAWAR
|
1809007WL012635
|
RAMBHAU SHAMRAO PAWAR
|
00089
|
CBIN0281004
|
1242
|
1242
|
Processed
|
28/06/2023
|
|
A178230228985
|
|
Mr. RAMBHAU SHAMRAO PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
JAMKHED
|
MH-09-007-031-001/567
(PADALI)
|
1809007000NRG24220620230073671
|
22/06/2023
|
ANKUSH BABA VAKALE
|
1809007WL012635
|
ANKUSH BABA VAKALE
|
00089
|
CBIN0281004
|
1242
|
1242
|
Processed
|
28/06/2023
|
|
A178230228999
|
|
ANKUSH ABA VAKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
JAMKHED
|
MH-09-007-031-001/581
(PADALI)
|
1809007000NRG24220620230073673
|
22/06/2023
|
CHAYA VYANKAT KALE
|
1809007WL012635
|
CHAYA VYANKAT KALE
|
00089
|
CBIN0281004
|
1242
|
1242
|
Processed
|
28/06/2023
|
|
A178230229177
|
|
CHAYABAI VYANKAT KALE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
83
|
JAMKHED
|
MH-09-007-031-001/581
(PADALI)
|
1809007000NRG24220620230073672
|
22/06/2023
|
VYANKAT WAMAN KALE
|
1809007WL012635
|
VYANKAT WAMAN KALE
|
00089
|
CBIN0281004
|
1242
|
1242
|
Processed
|
28/06/2023
|
|
A178230229178
|
|
Mr. Kale Vyankat Waman
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31440
|
31440
|
|
|
|
|
|
|
|
|
84
|
JAMKHED
|
MH-09-007-015-001/391
(RATNAPUR)
|
1809007000NRG24220620230073678
|
22/06/2023
|
RAHIM NAVAJ PATHAN
|
1809007WL012636
|
RAHIM NAVAJ PATHAN
|
00089
|
CBIN0282292
|
1608
|
1608
|
Processed
|
28/06/2023
|
|
A178230229136
|
|
Mr. RAHIM NAWAB PATHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
JAMKHED
|
MH-09-007-015-001/392
(RATNAPUR)
|
1809007000NRG24220620230073680
|
22/06/2023
|
MUNNABI RASHID PATHAN
|
1809007WL012636
|
MUNNABI RASHID PATHAN
|
00089
|
CBIN0282292
|
1608
|
1608
|
Processed
|
28/06/2023
|
|
A178230229137
|
|
Mr. RASHID NAWAZ PATHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
JAMKHED
|
MH-09-007-015-001/392
(RATNAPUR)
|
1809007000NRG24220620230073679
|
22/06/2023
|
RASHID NAVAJ PATHAN
|
1809007WL012636
|
RASHID NAVAJ PATHAN
|
00089
|
CBIN0282292
|
1608
|
1608
|
Processed
|
28/06/2023
|
|
A178230229185
|
|
Mr. RASHID NAWAZ PATHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
JAMKHED
|
MH-09-007-015-001/393
(RATNAPUR)
|
1809007000NRG24220620230073681
|
22/06/2023
|
SHABBIR NAWAJ PATHAN
|
1809007WL012636
|
SHABBIR NAWAJ PATHAN
|
00089
|
CBIN0282292
|
1608
|
1608
|
Processed
|
28/06/2023
|
|
A178230229138
|
|
Mr. SHABBIR NAWAJ PATHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
JAMKHED
|
MH-09-007-015-001/396
(RATNAPUR)
|
1809007000NRG24220620230073683
|
22/06/2023
|
Mandubai Navnath Kurlekar
|
1809007WL012636
|
Mandubai Navnath Kurlekar
|
00089
|
CBIN0282292
|
1608
|
1608
|
Processed
|
28/06/2023
|
|
A178230228984
|
|
Mr. NAVANATH DHONDIBA KURLEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
JAMKHED
|
MH-09-007-015-001/396
(RATNAPUR)
|
1809007000NRG24220620230073682
|
22/06/2023
|
Navnath Dhondiba Kurlekar
|
1809007WL012636
|
Navnath Dhondiba Kurlekar
|
00089
|
CBIN0282292
|
1608
|
1608
|
Processed
|
28/06/2023
|
|
A178230228983
|
|
Mr. NAVANATH DHONDIBA KURLEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
JAMKHED
|
MH-09-007-015-001/424
(RATNAPUR)
|
1809007000NRG24220620230073549
|
22/06/2023
|
URMILA MANIK WARE
|
1809007WL012622
|
URMILA MANIK WARE
|
00089
|
CBIN0282292
|
1800
|
1800
|
Processed
|
28/06/2023
|
|
A178230229065
|
|
Mrs. URMILA MANIK WARE
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
JAMKHED
|
MH-09-007-015-001/445
(RATNAPUR)
|
1809007000NRG24220620230073557
|
22/06/2023
|
Balasaheb Vitthal Kadam
|
1809007WL012623
|
Balasaheb Vitthal Kadam
|
00089
|
CBIN0282292
|
1416
|
1416
|
Processed
|
28/06/2023
|
|
A178230229008
|
|
BALASAHEB VITTAL KADAM
|
CANARA BANK(508532)
|
|
92
|
JAMKHED
|
MH-09-007-015-001/445
(RATNAPUR)
|
1809007000NRG24220620230073558
|
22/06/2023
|
SATYABHAMA BALASAHEB KADAM
|
1809007WL012623
|
SATYABHAMA BALASAHEB KADAM
|
00089
|
CBIN0282292
|
1416
|
1416
|
Processed
|
28/06/2023
|
|
A178230229009
|
|
SATYABHAMA BALASAHEB KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
JAMKHED
|
MH-09-007-015-001/464
(RATNAPUR)
|
1809007000NRG24220620230073687
|
22/06/2023
|
Madhukar Kisan Maharnawar
|
1809007WL012637
|
Madhukar Kisan Maharnawar
|
00089
|
CBIN0282292
|
1542
|
1542
|
Processed
|
28/06/2023
|
|
A178230228987
|
|
Mr. MADHUKAR KISAN MAHARANVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
JAMKHED
|
MH-09-007-015-001/488
(RATNAPUR)
|
1809007000NRG24220620230073690
|
22/06/2023
|
Mahadev Vitthal Maharnawar
|
1809007WL012637
|
Mahadev Vitthal Maharnawar
|
00089
|
CBIN0282292
|
1542
|
1542
|
Processed
|
28/06/2023
|
|
A178230229144
|
|
Mr. MAHADEV VITHOBA MAHARNAVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
JAMKHED
|
MH-09-007-015-001/541
(RATNAPUR)
|
1809007000NRG24220620230073692
|
22/06/2023
|
Khairunisa Abed Pathan
|
1809007WL012637
|
Khairunisa Abed Pathan
|
00089
|
CBIN0282292
|
1542
|
1542
|
Processed
|
28/06/2023
|
|
A178230229005
|
|
Mr. ABID BASHIR PATHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
JAMKHED
|
MH-09-007-015-001/559
(RATNAPUR)
|
1809007000NRG24220620230073695
|
22/06/2023
|
ASMALI
|
1809007WL012637
|
ASMALI
|
00089
|
CBIN0282292
|
1542
|
1542
|
Processed
|
28/06/2023
|
|
A178230229141
|
|
Mr. SULTAN ESMAIL SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
JAMKHED
|
MH-09-007-015-001/559
(RATNAPUR)
|
1809007000NRG24220620230073694
|
22/06/2023
|
Pathan Ratan Shabir
|
1809007WL012637
|
Pathan Ratan Shabir
|
00089
|
CBIN0282292
|
1542
|
1542
|
Processed
|
28/06/2023
|
|
A178230229142
|
|
Mrs. RATAN SHABBIR PATHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
JAMKHED
|
MH-09-007-015-001/613
(RATNAPUR)
|
1809007000NRG24220620230073560
|
22/06/2023
|
SHESHRAO BHAU KADAM
|
1809007WL012623
|
SHESHRAO BHAU KADAM
|
00089
|
CBIN0282292
|
1416
|
1416
|
Processed
|
28/06/2023
|
|
A178230228991
|
|
KADAM SESHARAO BHAURAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
99
|
JAMKHED
|
MH-09-007-015-001/613
(RATNAPUR)
|
1809007000NRG24220620230073561
|
22/06/2023
|
YASHODA SHESHRAO KADAM
|
1809007WL012623
|
YASHODA SHESHRAO KADAM
|
00089
|
CBIN0282292
|
1416
|
1416
|
Processed
|
28/06/2023
|
|
A178230229129
|
|
KADAM YASHODA SESHARAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
100
|
JAMKHED
|
MH-09-007-015-001/614
(RATNAPUR)
|
1809007000NRG24220620230073696
|
22/06/2023
|
BHAMABAI BANDU SHINDE
|
1809007WL012637
|
BHAMABAI BANDU SHINDE
|
00089
|
CBIN0282292
|
1542
|
1542
|
Processed
|
28/06/2023
|
|
A178230229010
|
|
MS BHAMABAI BANDU SHINDE
|
STATE BANK OF INDIA(508548)
|
|
101
|
JAMKHED
|
MH-09-007-015-001/631
(RATNAPUR)
|
1809007000NRG24220620230073562
|
22/06/2023
|
Mahadev Shrirang Salunke
|
1809007WL012623
|
Mahadev Shrirang Salunke
|
00089
|
CBIN0282292
|
1416
|
1416
|
Processed
|
28/06/2023
|
|
A178230229125
|
|
Mr. MAHADEV SHRIRANG SALUNKE
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
JAMKHED
|
MH-09-007-015-001/631
(RATNAPUR)
|
1809007000NRG24220620230073563
|
22/06/2023
|
Sitabai Mahadev Salunke
|
1809007WL012623
|
Sitabai Mahadev Salunke
|
00089
|
CBIN0282292
|
1416
|
1416
|
Processed
|
28/06/2023
|
|
A178230229002
|
|
SALUNKE SITABAI MAHADEV
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
103
|
JAMKHED
|
MH-09-007-015-001/633
(RATNAPUR)
|
1809007000NRG24220620230073564
|
22/06/2023
|
Praveen Dilip Kadam
|
1809007WL012623
|
Praveen Dilip Kadam
|
00089
|
CBIN0282292
|
1416
|
1416
|
Processed
|
28/06/2023
|
|
A178230229004
|
|
PRAVIN DILIP KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
JAMKHED
|
MH-09-007-015-001/686
(RATNAPUR)
|
1809007000NRG24220620230073697
|
22/06/2023
|
DADASAHEB MAHADEV MAHARNAVAR
|
1809007WL012637
|
DADASAHEB MAHADEV MAHARNAVAR
|
00089
|
CBIN0282292
|
1542
|
1542
|
Processed
|
28/06/2023
|
|
A178230228981
|
|
DADASAHEB MAHADEV MAHARNAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
JAMKHED
|
MH-09-007-015-001/686
(RATNAPUR)
|
1809007000NRG24220620230073698
|
22/06/2023
|
RANI DADASAHEB MAHARNAVAR
|
1809007WL012637
|
RANI DADASAHEB MAHARNAVAR
|
00089
|
CBIN0282292
|
1542
|
1542
|
Processed
|
28/06/2023
|
|
A178230228982
|
|
Mrs. RANI DADASAHEB MAHARNAVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
JAMKHED
|
MH-09-007-015-001/703
(RATNAPUR)
|
1809007000NRG24220620230073566
|
22/06/2023
|
VIJAY RAGHUNATH GAIKWAD
|
1809007WL012623
|
VIJAY RAGHUNATH GAIKWAD
|
00089
|
CBIN0282292
|
1416
|
1416
|
Processed
|
28/06/2023
|
|
A178230229052
|
|
VIJAY RAGHUNATH GAIKWAD
|
CANARA BANK(508532)
|
|
107
|
JAMKHED
|
MH-09-007-015-001/732
(RATNAPUR)
|
1809007000NRG24220620230073699
|
22/06/2023
|
ASHOK MAHADEV MAHARNAVAR
|
1809007WL012637
|
ASHOK MAHADEV MAHARNAVAR
|
00089
|
CBIN0282292
|
1542
|
1542
|
Processed
|
28/06/2023
|
|
A178230228988
|
|
Mr. ASHOK MAHADEV MAHARANAVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
JAMKHED
|
MH-09-007-015-001/732
(RATNAPUR)
|
1809007000NRG24220620230073700
|
22/06/2023
|
SHAKUNTALA ASHOK MAHARANAVAR
|
1809007WL012637
|
SHAKUNTALA ASHOK MAHARANAVAR
|
00089
|
CBIN0282292
|
1542
|
1542
|
Processed
|
28/06/2023
|
|
A178230228989
|
|
Mrs. SHAKUNTALA ASHOK MAHARNAVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
JAMKHED
|
MH-09-007-015-001/738
(RATNAPUR)
|
1809007000NRG24220620230073569
|
22/06/2023
|
GAUTAM
|
1809007WL012623
|
GAUTAM
|
00089
|
CBIN0282292
|
1416
|
1416
|
Processed
|
28/06/2023
|
|
A178230229160
|
|
Mr. GAUTAM MARUTI SALAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
JAMKHED
|
MH-09-007-015-001/738
(RATNAPUR)
|
1809007000NRG24220620230073570
|
22/06/2023
|
URMILA
|
1809007WL012623
|
URMILA
|
00089
|
CBIN0282292
|
1416
|
1416
|
Processed
|
28/06/2023
|
|
A178230229159
|
|
Mr. GAUTAM MARUTI SALAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
JAMKHED
|
MH-09-007-015-001/739
(RATNAPUR)
|
1809007000NRG24220620230073701
|
22/06/2023
|
Mahadev Girja Salve
|
1809007WL012637
|
Mahadev Girja Salve
|
00089
|
CBIN0282292
|
1542
|
1542
|
Processed
|
28/06/2023
|
|
A178230229124
|
|
MR MARUTI GIRJA SALVE
|
STATE BANK OF INDIA(508548)
|
|
112
|
JAMKHED
|
MH-09-007-017-001/618
(PIMPERKHED)
|
1809007000NRG24220620230073532
|
22/06/2023
|
Nitin Bhagwat Kadam
|
1809007WL012621
|
Nitin Bhagwat Kadam
|
00089
|
CBIN0282292
|
1165
|
1165
|
Processed
|
28/06/2023
|
|
A178230229100
|
|
Mr. NITIN BHAGWAT KADAM
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
JAMKHED
|
MH-09-007-022-001/162
(DHANORA)
|
1809007000NRG24220620230073622
|
22/06/2023
|
HIRAMAN
|
1809007WL012632
|
HIRAMAN
|
00089
|
CBIN0282292
|
1536
|
1536
|
Processed
|
28/06/2023
|
|
A178230229187
|
|
Mr. PAWAR HIRAMAN SAVLA
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
JAMKHED
|
MH-09-007-022-001/196
(DHANORA)
|
1809007000NRG24220620230073623
|
22/06/2023
|
Santosh Bhimrao Nagwade
|
1809007WL012632
|
Santosh Bhimrao Nagwade
|
00089
|
CBIN0282292
|
1536
|
1536
|
Processed
|
28/06/2023
|
|
A178230229186
|
|
SANTOSH BHIMRAO NAGWADE
|
CANARA BANK(508532)
|
|
115
|
JAMKHED
|
MH-09-007-022-001/546
(DHANORA)
|
1809007000NRG24220620230073627
|
22/06/2023
|
Savita Vikram Shinde
|
1809007WL012632
|
Savita Vikram Shinde
|
00089
|
CBIN0282292
|
1536
|
1536
|
Processed
|
28/06/2023
|
|
A178230229164
|
|
Mrs. SAVITA VIKRAM SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
JAMKHED
|
MH-09-007-022-001/60
(DHANORA)
|
1809007000NRG24220620230073630
|
22/06/2023
|
Bhausaheb Bapurao Adhav
|
1809007WL012632
|
Bhausaheb Bapurao Adhav
|
00089
|
CBIN0282292
|
1536
|
1536
|
Processed
|
28/06/2023
|
|
A178230229140
|
|
Mrs. SANGITA BHAUSAHEB ADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
JAMKHED
|
MH-09-007-022-001/60
(DHANORA)
|
1809007000NRG24220620230073631
|
22/06/2023
|
Sangita Bahusaheb Adhav
|
1809007WL012632
|
Sangita Bahusaheb Adhav
|
00089
|
CBIN0282292
|
1536
|
1536
|
Processed
|
28/06/2023
|
|
A178230229139
|
|
Mrs. SANGITA BHAUSAHEB ADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
JAMKHED
|
MH-09-007-023-001/196
(FAKRABAD)
|
1809007000NRG24220620230073573
|
22/06/2023
|
HASAN SULEMAN SHAIKH
|
1809007WL012624
|
HASAN SULEMAN SHAIKH
|
00089
|
CBIN0282292
|
1644
|
1644
|
Processed
|
28/06/2023
|
|
A178230229128
|
|
MR HASAN SILEMAN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
119
|
JAMKHED
|
MH-09-007-023-001/336
(FAKRABAD)
|
1809007000NRG24220620230073579
|
22/06/2023
|
GANESH KANTILAL JAYBHAY
|
1809007WL012624
|
GANESH KANTILAL JAYBHAY
|
00089
|
CBIN0282292
|
1644
|
1644
|
Processed
|
28/06/2023
|
|
A178230229162
|
|
Mr. GANESH KANTILAL JAYBHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
JAMKHED
|
MH-09-007-023-001/336
(FAKRABAD)
|
1809007000NRG24220620230073578
|
22/06/2023
|
GAYABAI KANTILAL JAYBHAY
|
1809007WL012624
|
GAYABAI KANTILAL JAYBHAY
|
00089
|
CBIN0282292
|
1644
|
1644
|
Processed
|
28/06/2023
|
|
A178230229143
|
|
Mr. KANTILAL SHIVRAM JAYBHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
JAMKHED
|
MH-09-007-023-001/336
(FAKRABAD)
|
1809007000NRG24220620230073577
|
22/06/2023
|
KANTILAL SHIVRAM JAYBHAY
|
1809007WL012624
|
KANTILAL SHIVRAM JAYBHAY
|
00089
|
CBIN0282292
|
1644
|
1644
|
Processed
|
28/06/2023
|
|
A178230229188
|
|
Mr. KANTILAL SHIVRAM JAYBHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57991
|
57991
|
|
|
|
|
|
|
|
|
122
|
JAMKHED
|
MH-09-007-021-001/143
(BAVI)
|
1809007000NRG24220620230073267
|
22/06/2023
|
ARUNA
|
1809007WL012588
|
ARUNA
|
00415
|
SBIN0000393
|
1494
|
1494
|
Processed
|
28/06/2023
|
|
A178230229181
|
|
MRS ARUNA SUNIL CHIKANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
123
|
JAMKHED
|
MH-09-007-015-001/417
(RATNAPUR)
|
1809007000NRG24220620230073685
|
22/06/2023
|
PANDURANG BHAGWAN RAJGURU
|
1809007WL012636
|
PANDURANG BHAGWAN RAJGURU
|
00415
|
SBIN0000537
|
1608
|
1608
|
Processed
|
28/06/2023
|
|
A178230229130
|
|
MASTER PANDURANG BHAGWAN RAJGURUMINOR
|
STATE BANK OF INDIA(508548)
|
|
124
|
JAMKHED
|
MH-09-007-015-001/541
(RATNAPUR)
|
1809007000NRG24220620230073693
|
22/06/2023
|
SHARUKH ABED PATHAN
|
1809007WL012637
|
SHARUKH ABED PATHAN
|
00415
|
SBIN0000537
|
1542
|
1542
|
Processed
|
28/06/2023
|
|
A178230229054
|
|
MR SHAARUKH ABED PATHAN
|
STATE BANK OF INDIA(508548)
|
|
125
|
JAMKHED
|
MH-09-007-015-001/677
(RATNAPUR)
|
1809007000NRG24220620230073555
|
22/06/2023
|
DILIP VIKRAM WARE
|
1809007WL012622
|
DILIP VIKRAM WARE
|
00415
|
SBIN0000537
|
1800
|
1800
|
Processed
|
28/06/2023
|
|
A178230229101
|
|
Mr. DILIP VIKRAM WARE
|
BANK OF MAHARASHTRA(607387)
|
|
126
|
JAMKHED
|
MH-09-007-015-001/89
(RATNAPUR)
|
1809007000NRG24220620230073686
|
22/06/2023
|
AJIT ISHWAR KADAM
|
1809007WL012636
|
AJIT ISHWAR KADAM
|
00415
|
SBIN0000537
|
1608
|
1608
|
Processed
|
28/06/2023
|
|
A178230228993
|
|
Mr. AJIT ISHWAR KADAM
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
JAMKHED
|
MH-09-007-020-001/100
(KHANDAVI)
|
1809007000NRG24220620230073646
|
22/06/2023
|
Sunil Ashraji Walunjkar
|
1809007WL012634
|
Sunil Ashraji Walunjkar
|
00415
|
SBIN0000537
|
1626
|
1626
|
Processed
|
28/06/2023
|
|
A178230229089
|
|
MR SUNIL ASHRAJI WALUNJKAR
|
STATE BANK OF INDIA(508548)
|
|
128
|
JAMKHED
|
MH-09-007-020-001/128
(KHANDAVI)
|
1809007000NRG24220620230073472
|
22/06/2023
|
SANGITA SACHIN MADKE
|
1809007WL012618
|
SANGITA SACHIN MADKE
|
00415
|
SBIN0000537
|
1608
|
1608
|
Processed
|
28/06/2023
|
|
A178230229091
|
|
MRS SANGITA SANJAY MADKE
|
STATE BANK OF INDIA(508548)
|
|
129
|
JAMKHED
|
MH-09-007-020-001/128
(KHANDAVI)
|
1809007000NRG24220620230073473
|
22/06/2023
|
Shubham Sanjay Madake
|
1809007WL012618
|
Shubham Sanjay Madake
|
00415
|
SBIN0000537
|
1608
|
1608
|
Processed
|
28/06/2023
|
|
A178230229090
|
|
MR SHUBHAM SANJAY MADAKE
|
STATE BANK OF INDIA(508548)
|
|
130
|
JAMKHED
|
MH-09-007-020-001/138
(KHANDAVI)
|
1809007000NRG24220620230073650
|
22/06/2023
|
Pandurang Abasaheb Wakle
|
1809007WL012634
|
Pandurang Abasaheb Wakle
|
00415
|
SBIN0000537
|
1626
|
1626
|
Processed
|
28/06/2023
|
|
A178230229175
|
|
MR PANDURANG ABASAHEB WAKALE
|
STATE BANK OF INDIA(508548)
|
|
131
|
JAMKHED
|
MH-09-007-020-001/142
(KHANDAVI)
|
1809007000NRG24220620230073496
|
22/06/2023
|
Vijay Mathura Jadhav
|
1809007WL012620
|
Vijay Mathura Jadhav
|
00415
|
SBIN0000537
|
1740
|
1740
|
Processed
|
28/06/2023
|
|
A178230229103
|
|
MR VIJAY MATHURA MATHURA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
132
|
JAMKHED
|
MH-09-007-020-001/188
(KHANDAVI)
|
1809007000NRG24220620230073498
|
22/06/2023
|
Suraj Shivaji Jadhav
|
1809007WL012620
|
Suraj Shivaji Jadhav
|
00415
|
SBIN0000537
|
1740
|
1740
|
Processed
|
28/06/2023
|
|
A178230229012
|
|
JADHAV SURAJ SHIVAJI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
133
|
JAMKHED
|
MH-09-007-020-001/219
(KHANDAVI)
|
1809007000NRG24220620230073475
|
22/06/2023
|
Amol Ambadas Sastare
|
1809007WL012618
|
Amol Ambadas Sastare
|
00415
|
SBIN0000537
|
1608
|
1608
|
Processed
|
28/06/2023
|
|
A178230229080
|
|
MR AMOL AMBADAS SASTARE
|
STATE BANK OF INDIA(508548)
|
|
134
|
JAMKHED
|
MH-09-007-020-001/220
(KHANDAVI)
|
1809007000NRG24220620230073257
|
22/06/2023
|
Prakash Bhimrao Bhosale
|
1809007WL012587
|
Prakash Bhimrao Bhosale
|
00415
|
SBIN0000537
|
1800
|
1800
|
Processed
|
28/06/2023
|
|
A178230229055
|
|
MR PRAKASH BHIMRAO BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
135
|
JAMKHED
|
MH-09-007-020-001/237
(KHANDAVI)
|
1809007000NRG24220620230073500
|
22/06/2023
|
MINA MATHURA JADHAV
|
1809007WL012620
|
MINA MATHURA JADHAV
|
00415
|
SBIN0000537
|
1740
|
1740
|
Processed
|
28/06/2023
|
|
A178230228994
|
|
MRS MINA MATHURA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
136
|
JAMKHED
|
MH-09-007-020-001/252
(KHANDAVI)
|
1809007000NRG24220620230073489
|
22/06/2023
|
Pradip Bhausaheb Walunjkar
|
1809007WL012619
|
Pradip Bhausaheb Walunjkar
|
00415
|
SBIN0000537
|
1698
|
1698
|
Processed
|
28/06/2023
|
|
A178230228986
|
|
PRADEEP BHAUSAHEB VALUNJKAR
|
CANARA BANK(508532)
|
|
137
|
JAMKHED
|
MH-09-007-020-001/259
(KHANDAVI)
|
1809007000NRG24220620230073503
|
22/06/2023
|
Jyoti Nanasaheb Jadhav
|
1809007WL012620
|
Jyoti Nanasaheb Jadhav
|
00415
|
SBIN0000537
|
1740
|
1740
|
Processed
|
28/06/2023
|
|
A178230229195
|
|
MS JYOTI NANASAHEB JADHAV
|
STATE BANK OF INDIA(508548)
|
|
138
|
JAMKHED
|
MH-09-007-020-001/261
(KHANDAVI)
|
1809007000NRG24220620230073504
|
22/06/2023
|
Nilam Chagan Jadhav
|
1809007WL012620
|
Nilam Chagan Jadhav
|
00415
|
SBIN0000537
|
1740
|
1740
|
Processed
|
28/06/2023
|
|
A178230229196
|
|
MS NILAM CHAGAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
139
|
JAMKHED
|
MH-09-007-020-001/262
(KHANDAVI)
|
1809007000NRG24220620230073479
|
22/06/2023
|
Lakhan Subhash Musale
|
1809007WL012618
|
Lakhan Subhash Musale
|
00415
|
SBIN0000537
|
1608
|
1608
|
Processed
|
28/06/2023
|
|
A178230229086
|
|
MR LAKHAN SUBHASH MUSALE
|
STATE BANK OF INDIA(508548)
|
|
140
|
JAMKHED
|
MH-09-007-020-001/309
(KHANDAVI)
|
1809007000NRG24220620230073636
|
22/06/2023
|
Pranita Maruti Mahajan
|
1809007WL012633
|
Pranita Maruti Mahajan
|
00415
|
SBIN0000537
|
1392
|
1392
|
Processed
|
28/06/2023
|
|
A178230229088
|
|
MRS PRANITA MARUTI MAHAJAN
|
STATE BANK OF INDIA(508548)
|
|
141
|
JAMKHED
|
MH-09-007-020-001/58
(KHANDAVI)
|
1809007000NRG24220620230073493
|
22/06/2023
|
Walunjkar Bhausaheb Pandurang
|
1809007WL012619
|
Walunjkar Bhausaheb Pandurang
|
00415
|
SBIN0000537
|
1698
|
1698
|
Processed
|
28/06/2023
|
|
A178230229151
|
|
Mr. BHAUSAHEB PANDURANG WALUNJKAR
|
BANK OF MAHARASHTRA(607387)
|
|
142
|
JAMKHED
|
MH-09-007-020-001/75
(KHANDAVI)
|
1809007000NRG24220620230073482
|
22/06/2023
|
Akash Nanasaheb Walunjkar
|
1809007WL012618
|
Akash Nanasaheb Walunjkar
|
00415
|
SBIN0000537
|
1608
|
1608
|
Processed
|
28/06/2023
|
|
A178230229093
|
|
AKASH NANASAHEB WALUNJAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
JAMKHED
|
MH-09-007-020-001/77
(KHANDAVI)
|
1809007000NRG24220620230073506
|
22/06/2023
|
Kaushalya Ramesh Jadhav
|
1809007WL012620
|
Kaushalya Ramesh Jadhav
|
00415
|
SBIN0000537
|
1740
|
1740
|
Processed
|
28/06/2023
|
|
A178230229096
|
|
KALPANA RAMESH JADHAV
|
RATNAKAR BANK(607393)
|
|
144
|
JAMKHED
|
MH-09-007-020-001/77
(KHANDAVI)
|
1809007000NRG24220620230073505
|
22/06/2023
|
Ramesh Dinkar Jadhav
|
1809007WL012620
|
Ramesh Dinkar Jadhav
|
00415
|
SBIN0000537
|
1740
|
1740
|
Processed
|
28/06/2023
|
|
A178230229092
|
|
MR RAMESH DINKAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
145
|
JAMKHED
|
MH-09-007-020-001/84
(KHANDAVI)
|
1809007000NRG24220620230073643
|
22/06/2023
|
Aniket Kacharu Wakale
|
1809007WL012633
|
Aniket Kacharu Wakale
|
00415
|
SBIN0000537
|
1392
|
1392
|
Processed
|
28/06/2023
|
|
A178230229095
|
|
MR ANIKET KACHURU WAKALE
|
STATE BANK OF INDIA(508548)
|
|
146
|
JAMKHED
|
MH-09-007-020-001/95
(KHANDAVI)
|
1809007000NRG24220620230073645
|
22/06/2023
|
Ashabai Mahadev Ghorpade
|
1809007WL012633
|
Ashabai Mahadev Ghorpade
|
00415
|
SBIN0000537
|
1392
|
1392
|
Processed
|
28/06/2023
|
|
A178230229087
|
|
MRS ASHABAI MAHADEV GHORPADE
|
STATE BANK OF INDIA(508548)
|
|
147
|
JAMKHED
|
MH-09-007-021-001/106
(BAVI)
|
1809007000NRG24220620230073261
|
22/06/2023
|
Sushila Sitaram Mandlik
|
1809007WL012587
|
Sushila Sitaram Mandlik
|
00415
|
SBIN0000537
|
1800
|
1800
|
Processed
|
28/06/2023
|
|
A178230229081
|
|
SUSHILA SITARAM MANDALIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
JAMKHED
|
MH-09-007-021-001/142
(BAVI)
|
1809007000NRG24220620230073420
|
22/06/2023
|
Sachin Arjun Chikane
|
1809007WL012612
|
Sachin Arjun Chikane
|
00415
|
SBIN0000537
|
1398
|
1398
|
Processed
|
28/06/2023
|
|
A178230229131
|
|
SACHIN ARJUN CHIKANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
JAMKHED
|
MH-09-007-021-001/240
(BAVI)
|
1809007000NRG24220620230073263
|
22/06/2023
|
TAI SHIVAJI SHINDE
|
1809007WL012587
|
TAI SHIVAJI SHINDE
|
00415
|
SBIN0000537
|
1800
|
1800
|
Processed
|
28/06/2023
|
|
A178230229083
|
|
MRS SHINDE TAI SHIVAJI
|
STATE BANK OF INDIA(508548)
|
|
150
|
JAMKHED
|
MH-09-007-021-001/274
(BAVI)
|
1809007000NRG24220620230073264
|
22/06/2023
|
SUNIL BHASKAR BHISE
|
1809007WL012587
|
SUNIL BHASKAR BHISE
|
00415
|
SBIN0000537
|
1800
|
1800
|
Processed
|
28/06/2023
|
|
A178230229094
|
|
BHISE SUNIL BHASKAR
|
TJSB SAHAKARI BANK LTD(607130)
|
|
151
|
JAMKHED
|
MH-09-007-021-001/274
(BAVI)
|
1809007000NRG24220620230073464
|
22/06/2023
|
VANDANA SUNIL BHISE
|
1809007WL012617
|
VANDANA SUNIL BHISE
|
00415
|
SBIN0000537
|
1242
|
1242
|
Processed
|
28/06/2023
|
|
A178230229085
|
|
MRS VANDANA SUNIL BHISE
|
STATE BANK OF INDIA(508548)
|
|
152
|
JAMKHED
|
MH-09-007-021-001/33
(BAVI)
|
1809007000NRG24220620230073276
|
22/06/2023
|
Yogesh Shrimant Pawar
|
1809007WL012588
|
Yogesh Shrimant Pawar
|
00415
|
SBIN0000537
|
1494
|
1494
|
Processed
|
28/06/2023
|
|
A178230229194
|
|
Mr. YOGESH SHRIMANT PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
153
|
JAMKHED
|
MH-09-007-031-001/275
(PADALI)
|
1809007000NRG24220620230073661
|
22/06/2023
|
BAPURAO KONDIBA PAWAR
|
1809007WL012635
|
BAPURAO KONDIBA PAWAR
|
00415
|
SBIN0000537
|
1242
|
1242
|
Processed
|
28/06/2023
|
|
A178230229013
|
|
Mr. BAPURAO KONDIBA PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
JAMKHED
|
MH-09-007-031-001/275
(PADALI)
|
1809007000NRG24220620230073662
|
22/06/2023
|
GANESH BAPURAO PAWAR
|
1809007WL012635
|
GANESH BAPURAO PAWAR
|
00415
|
SBIN0000537
|
1242
|
1242
|
Processed
|
28/06/2023
|
|
A178230229061
|
|
Mr. GANESH BAPURAO PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
155
|
JAMKHED
|
MH-09-007-031-001/31
(PADALI)
|
1809007000NRG24220620230073663
|
22/06/2023
|
Balasaheb Manjerao Khaire
|
1809007WL012635
|
Balasaheb Manjerao Khaire
|
00415
|
SBIN0000537
|
1242
|
1242
|
Processed
|
28/06/2023
|
|
A178230229011
|
|
MR BALASAHEB MANJERAM KHAIRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52662
|
52662
|
|
|
|
|
|
|
|
|
156
|
JAMKHED
|
MH-09-007-017-001/109
(PIMPERKHED)
|
1809007000NRG24220620230073507
|
22/06/2023
|
Bhagwan Dhanaji Omase
|
1809007WL012621
|
Bhagwan Dhanaji Omase
|
00415
|
SBIN0007739
|
1422
|
1422
|
Processed
|
28/06/2023
|
|
A178230229166
|
|
MR BHAGAVT DHANAJI DHANAGI OMASE
|
STATE BANK OF INDIA(508548)
|
|
157
|
JAMKHED
|
MH-09-007-017-001/143
(PIMPERKHED)
|
1809007000NRG24220620230073508
|
22/06/2023
|
SANTOSH
|
1809007WL012621
|
SANTOSH
|
00415
|
SBIN0007739
|
1422
|
1422
|
Processed
|
28/06/2023
|
|
A178230229176
|
|
MASHKE SANTOSH RAJARAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
158
|
JAMKHED
|
MH-09-007-017-001/152
(PIMPERKHED)
|
1809007000NRG24220620230073509
|
22/06/2023
|
Bhausaheb Machhindra Kadam
|
1809007WL012621
|
Bhausaheb Machhindra Kadam
|
00415
|
SBIN0007739
|
1422
|
1422
|
Processed
|
28/06/2023
|
|
A178230229043
|
|
MR BHAUSAHEB MACHINDRA MACHINDRA KADAM
|
STATE BANK OF INDIA(508548)
|
|
159
|
JAMKHED
|
MH-09-007-017-001/167
(PIMPERKHED)
|
1809007000NRG24220620230073510
|
22/06/2023
|
Kashinath Baba Chorage
|
1809007WL012621
|
Kashinath Baba Chorage
|
00415
|
SBIN0007739
|
1422
|
1422
|
Processed
|
28/06/2023
|
|
A178230229123
|
|
KASHINATH BABA CHORGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
JAMKHED
|
MH-09-007-017-001/167
(PIMPERKHED)
|
1809007000NRG24220620230073512
|
22/06/2023
|
NITIN KASHINATH CHORGE
|
1809007WL012621
|
NITIN KASHINATH CHORGE
|
00415
|
SBIN0007739
|
1422
|
1422
|
Processed
|
28/06/2023
|
|
A178230229068
|
|
MR NITIN KASHINATH CHORGE
|
STATE BANK OF INDIA(508548)
|
|
161
|
JAMKHED
|
MH-09-007-017-001/167
(PIMPERKHED)
|
1809007000NRG24220620230073511
|
22/06/2023
|
Sunita Kashinath Chorage
|
1809007WL012621
|
Sunita Kashinath Chorage
|
00415
|
SBIN0007739
|
1422
|
1422
|
Processed
|
28/06/2023
|
|
A178230229041
|
|
MRS SUNITA KASHINATH KASHINATH CHORAGE
|
STATE BANK OF INDIA(508548)
|
|
162
|
JAMKHED
|
MH-09-007-017-001/30
(PIMPERKHED)
|
1809007000NRG24220620230073513
|
22/06/2023
|
Balu Narayan Karande
|
1809007WL012621
|
Balu Narayan Karande
|
00415
|
SBIN0007739
|
1422
|
1422
|
Processed
|
28/06/2023
|
|
A178230229120
|
|
MR BALU NARAYAN KARANDE
|
STATE BANK OF INDIA(508548)
|
|
163
|
JAMKHED
|
MH-09-007-017-001/329
(PIMPERKHED)
|
1809007000NRG24220620230073514
|
22/06/2023
|
Vasant Sarjerao Labade
|
1809007WL012621
|
Vasant Sarjerao Labade
|
00415
|
SBIN0007739
|
1422
|
1422
|
Processed
|
28/06/2023
|
|
A178230229171
|
|
MR VASANT SARJERAO SARJERAO LABADE
|
STATE BANK OF INDIA(508548)
|
|
164
|
JAMKHED
|
MH-09-007-017-001/345
(PIMPERKHED)
|
1809007000NRG24220620230073516
|
22/06/2023
|
Roshan
|
1809007WL012621
|
Roshan
|
00415
|
SBIN0007739
|
1422
|
1422
|
Processed
|
28/06/2023
|
|
A178230229044
|
|
MRS ROSHAN SONABA SONABA MHASKE
|
STATE BANK OF INDIA(508548)
|
|
165
|
JAMKHED
|
MH-09-007-017-001/345
(PIMPERKHED)
|
1809007000NRG24220620230073515
|
22/06/2023
|
Sonaba
|
1809007WL012621
|
Sonaba
|
00415
|
SBIN0007739
|
1422
|
1422
|
Processed
|
28/06/2023
|
|
A178230229167
|
|
Mr. SAHEBRAO NARAYAN MHASKE
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
JAMKHED
|
MH-09-007-017-001/437
(PIMPERKHED)
|
1809007000NRG24220620230073517
|
22/06/2023
|
RUSHIKESH
|
1809007WL012621
|
RUSHIKESH
|
00415
|
SBIN0007739
|
1398
|
1398
|
Processed
|
28/06/2023
|
|
A178230229035
|
|
GAIKWAD RUSHIKESH BABAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
JAMKHED
|
MH-09-007-017-001/438
(PIMPERKHED)
|
1809007000NRG24220620230073518
|
22/06/2023
|
Kashinath Devrao Karande
|
1809007WL012621
|
Kashinath Devrao Karande
|
00415
|
SBIN0007739
|
1398
|
1398
|
Processed
|
28/06/2023
|
|
A178230229032
|
|
Mr. KASHINATH DEVRAO KARANDE
|
BANK OF MAHARASHTRA(607387)
|
|
168
|
JAMKHED
|
MH-09-007-017-001/440
(PIMPERKHED)
|
1809007000NRG24220620230073519
|
22/06/2023
|
DEVIDHAS
|
1809007WL012621
|
DEVIDHAS
|
00415
|
SBIN0007739
|
1398
|
1398
|
Processed
|
28/06/2023
|
|
A178230229119
|
|
MR DEVIDAS MARUTI GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
169
|
JAMKHED
|
MH-09-007-017-001/440
(PIMPERKHED)
|
1809007000NRG24220620230073520
|
22/06/2023
|
Dilip Devidas Gaikwad
|
1809007WL012621
|
Dilip Devidas Gaikwad
|
00415
|
SBIN0007739
|
1398
|
1398
|
Processed
|
28/06/2023
|
|
A178230229037
|
|
MR DILIP DEVIDAS DEVIDAS GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
170
|
JAMKHED
|
MH-09-007-017-001/470
(PIMPERKHED)
|
1809007000NRG24220620230073523
|
22/06/2023
|
Babasaheb Maruti Nagargoje
|
1809007WL012621
|
Babasaheb Maruti Nagargoje
|
00415
|
SBIN0007739
|
1398
|
1398
|
Processed
|
28/06/2023
|
|
A178230229050
|
|
BABASAHEB MARUTI NAGARGOJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
JAMKHED
|
MH-09-007-017-001/470
(PIMPERKHED)
|
1809007000NRG24220620230073524
|
22/06/2023
|
Taramati Babaso Nagargoje
|
1809007WL012621
|
Taramati Babaso Nagargoje
|
00415
|
SBIN0007739
|
1398
|
1398
|
Processed
|
28/06/2023
|
|
A178230229104
|
|
NAGARGOJE TARAMATI BABASAHEB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
172
|
JAMKHED
|
MH-09-007-017-001/473
(PIMPERKHED)
|
1809007000NRG24220620230073525
|
22/06/2023
|
Asha Popat Omase
|
1809007WL012621
|
Asha Popat Omase
|
00415
|
SBIN0007739
|
1398
|
1398
|
Processed
|
28/06/2023
|
|
A178230229121
|
|
MR ASHA POPAT OMASE
|
STATE BANK OF INDIA(508548)
|
|
173
|
JAMKHED
|
MH-09-007-017-001/505
(PIMPERKHED)
|
1809007000NRG24220620230073526
|
22/06/2023
|
Raghunath Shivram More
|
1809007WL012621
|
Raghunath Shivram More
|
00415
|
SBIN0007739
|
1398
|
1398
|
Processed
|
28/06/2023
|
|
A178230229106
|
|
MR RAGHUNATH SHIVRAM SHIVRAM MORE
|
STATE BANK OF INDIA(508548)
|
|
174
|
JAMKHED
|
MH-09-007-017-001/523
(PIMPERKHED)
|
1809007000NRG24220620230073527
|
22/06/2023
|
Anil Vitthal Raut
|
1809007WL012621
|
Anil Vitthal Raut
|
00415
|
SBIN0007739
|
1165
|
1165
|
Processed
|
28/06/2023
|
|
A178230229102
|
|
MR ANIL VITTHAL RAUT
|
STATE BANK OF INDIA(508548)
|
|
175
|
JAMKHED
|
MH-09-007-017-001/523
(PIMPERKHED)
|
1809007000NRG24220620230073528
|
22/06/2023
|
Shobha Anil Raut
|
1809007WL012621
|
Shobha Anil Raut
|
00415
|
SBIN0007739
|
1165
|
1165
|
Processed
|
28/06/2023
|
|
A178230229039
|
|
RAUT SHOBHA ANIL
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
176
|
JAMKHED
|
MH-09-007-017-001/550
(PIMPERKHED)
|
1809007000NRG24220620230073529
|
22/06/2023
|
Dattatray Haribhau Omase
|
1809007WL012621
|
Dattatray Haribhau Omase
|
00415
|
SBIN0007739
|
1165
|
1165
|
Processed
|
28/06/2023
|
|
A178230229147
|
|
DATTU HARIBHAU OMASE
|
STATE BANK OF INDIA(508548)
|
|
177
|
JAMKHED
|
MH-09-007-017-001/617
(PIMPERKHED)
|
1809007000NRG24220620230073530
|
22/06/2023
|
Mohan Digambar Kadam
|
1809007WL012621
|
Mohan Digambar Kadam
|
00415
|
SBIN0007739
|
1165
|
1165
|
Processed
|
28/06/2023
|
|
A178230229064
|
|
MR MOHAN DIGAMBAR KADAM
|
STATE BANK OF INDIA(508548)
|
|
178
|
JAMKHED
|
MH-09-007-017-001/618
(PIMPERKHED)
|
1809007000NRG24220620230073531
|
22/06/2023
|
DEVKABAI
|
1809007WL012621
|
DEVKABAI
|
00415
|
SBIN0007739
|
1165
|
1165
|
Processed
|
28/06/2023
|
|
A178230229105
|
|
KADAM DEVKABAI BHAGVAT
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
179
|
JAMKHED
|
MH-09-007-017-001/637
(PIMPERKHED)
|
1809007000NRG24220620230073533
|
22/06/2023
|
Motiram Uttam Omase
|
1809007WL012621
|
Motiram Uttam Omase
|
00415
|
SBIN0007739
|
1165
|
1165
|
Processed
|
28/06/2023
|
|
A178230228997
|
|
MR MOTIRAM UTTAM OMASE
|
STATE BANK OF INDIA(508548)
|
|
180
|
JAMKHED
|
MH-09-007-017-001/682
(PIMPERKHED)
|
1809007000NRG24220620230073534
|
22/06/2023
|
Navnath Vishwanath Zinjade
|
1809007WL012621
|
Navnath Vishwanath Zinjade
|
00415
|
SBIN0007739
|
1165
|
1165
|
Processed
|
28/06/2023
|
|
A178230228992
|
|
ZINZADE NAVNATH VISHVANATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
181
|
JAMKHED
|
MH-09-007-017-001/805
(PIMPERKHED)
|
1809007000NRG24220620230073536
|
22/06/2023
|
Ramkisan Babasaheb Nagargoje
|
1809007WL012621
|
Ramkisan Babasaheb Nagargoje
|
00415
|
SBIN0007739
|
1165
|
1165
|
Processed
|
28/06/2023
|
|
A178230228995
|
|
NAGARGOJE RAMKISAN BABASAHEB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
182
|
JAMKHED
|
MH-09-007-017-001/819
(PIMPERKHED)
|
1809007000NRG24220620230073539
|
22/06/2023
|
Chandani Jitendra Omase
|
1809007WL012621
|
Chandani Jitendra Omase
|
00415
|
SBIN0007739
|
1375
|
1375
|
Processed
|
28/06/2023
|
|
A178230229108
|
|
MS CHADANI JALINDAR NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
183
|
JAMKHED
|
MH-09-007-017-001/819
(PIMPERKHED)
|
1809007000NRG24220620230073537
|
22/06/2023
|
Chanrdabhaga Zumbar Omase
|
1809007WL012621
|
Chanrdabhaga Zumbar Omase
|
00415
|
SBIN0007739
|
1375
|
1375
|
Processed
|
28/06/2023
|
|
A178230229056
|
|
MISS CHANDRABHAGA ZUMBAR OMASE
|
STATE BANK OF INDIA(508548)
|
|
184
|
JAMKHED
|
MH-09-007-017-001/819
(PIMPERKHED)
|
1809007000NRG24220620230073538
|
22/06/2023
|
JITTENDRA ZUMBAR OMASE
|
1809007WL012621
|
JITTENDRA ZUMBAR OMASE
|
00415
|
SBIN0007739
|
1375
|
1375
|
Processed
|
28/06/2023
|
|
A178230229109
|
|
OMASE JITENDRA ZUMBAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
185
|
JAMKHED
|
MH-09-007-017-001/968
(PIMPERKHED)
|
1809007000NRG24220620230073541
|
22/06/2023
|
Kesharbai Sahebrao Omase
|
1809007WL012621
|
Kesharbai Sahebrao Omase
|
00415
|
SBIN0007739
|
1375
|
1375
|
Processed
|
28/06/2023
|
|
A178230229170
|
|
MRS KESHARBAI SAHEBRAO SAHEBRAO OMASE
|
STATE BANK OF INDIA(508548)
|
|
186
|
JAMKHED
|
MH-09-007-017-001/968
(PIMPERKHED)
|
1809007000NRG24220620230073540
|
22/06/2023
|
Sahebrao Pandharinath Omase
|
1809007WL012621
|
Sahebrao Pandharinath Omase
|
00415
|
SBIN0007739
|
1375
|
1375
|
Processed
|
28/06/2023
|
|
A178230229182
|
|
OMASE SAHEBRAO PANDHARINATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
187
|
JAMKHED
|
MH-09-007-020-001/105
(KHANDAVI)
|
1809007000NRG24220620230073647
|
22/06/2023
|
Balasaheb Bhanudas Walunjkar
|
1809007WL012634
|
Balasaheb Bhanudas Walunjkar
|
00415
|
SBIN0007739
|
1626
|
1626
|
Processed
|
28/06/2023
|
|
A178230229184
|
|
MR BALU BHANUDAS VALUNJKAR MRS SHIVGANGA
|
STATE BANK OF INDIA(508548)
|
|
188
|
JAMKHED
|
MH-09-007-020-001/124
(KHANDAVI)
|
1809007000NRG24220620230073483
|
22/06/2023
|
Somnath Rameshwar Jathar
|
1809007WL012619
|
Somnath Rameshwar Jathar
|
00415
|
SBIN0007739
|
1698
|
1698
|
Processed
|
28/06/2023
|
|
A178230229107
|
|
MR SOMNATH RAMESHWAR JATHAR
|
STATE BANK OF INDIA(508548)
|
|
189
|
JAMKHED
|
MH-09-007-020-001/127
(KHANDAVI)
|
1809007000NRG24220620230073484
|
22/06/2023
|
Sarswati Narayan Mahajan
|
1809007WL012619
|
Sarswati Narayan Mahajan
|
00415
|
SBIN0007739
|
1698
|
1698
|
Processed
|
28/06/2023
|
|
A178230229045
|
|
MR NARAYAN LAXMAN MAHAJAN
|
STATE BANK OF INDIA(508548)
|
|
190
|
JAMKHED
|
MH-09-007-020-001/140
(KHANDAVI)
|
1809007000NRG24220620230073486
|
22/06/2023
|
KUNDAN VAMAN TUPERE
|
1809007WL012619
|
KUNDAN VAMAN TUPERE
|
00415
|
SBIN0007739
|
1698
|
1698
|
Processed
|
28/06/2023
|
|
A178230229165
|
|
MR KUNDAN VAMAN TUPERE
|
STATE BANK OF INDIA(508548)
|
|
191
|
JAMKHED
|
MH-09-007-020-001/242
(KHANDAVI)
|
1809007000NRG24220620230073653
|
22/06/2023
|
VILAS GHANSHAM WALUNJKAR
|
1809007WL012634
|
VILAS GHANSHAM WALUNJKAR
|
00415
|
SBIN0007739
|
1626
|
1626
|
Processed
|
28/06/2023
|
|
A178230229042
|
|
MR VILAS GHANSHAM VALUNJAKAR
|
STATE BANK OF INDIA(508548)
|
|
192
|
JAMKHED
|
MH-09-007-020-001/31
(KHANDAVI)
|
1809007000NRG24220620230073492
|
22/06/2023
|
Suresh Ambadas Bhosale
|
1809007WL012619
|
Suresh Ambadas Bhosale
|
00415
|
SBIN0007739
|
1698
|
1698
|
Processed
|
28/06/2023
|
|
A178230229183
|
|
MR SURESH AMBADAS BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
193
|
JAMKHED
|
MH-09-007-020-001/346
(KHANDAVI)
|
1809007000NRG24220620230073638
|
22/06/2023
|
PUNAM SURESH MAHAJAN
|
1809007WL012633
|
PUNAM SURESH MAHAJAN
|
00415
|
SBIN0007739
|
1392
|
1392
|
Processed
|
28/06/2023
|
|
A178230229099
|
|
Miss. PUNAM MAHADEV GHODAKE
|
BANK OF MAHARASHTRA(607387)
|
|
194
|
JAMKHED
|
MH-09-007-020-001/51
(KHANDAVI)
|
1809007000NRG24220620230073259
|
22/06/2023
|
RAJENDRA BHANUDAS KADAM
|
1809007WL012587
|
RAJENDRA BHANUDAS KADAM
|
00415
|
SBIN0007739
|
1800
|
1800
|
Processed
|
28/06/2023
|
|
A178230229048
|
|
KADAM RAJENDRA BHANUDAS
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
195
|
JAMKHED
|
MH-09-007-020-001/60
(KHANDAVI)
|
1809007000NRG24220620230073480
|
22/06/2023
|
SUNIL SURYABHAN BHOSALE
|
1809007WL012618
|
SUNIL SURYABHAN BHOSALE
|
00415
|
SBIN0007739
|
1608
|
1608
|
Processed
|
28/06/2023
|
|
A178230229049
|
|
BHOSALE SUNIL SURYABHAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
196
|
JAMKHED
|
MH-09-007-020-001/68
(KHANDAVI)
|
1809007000NRG24220620230073260
|
22/06/2023
|
VIKRAM BABASAHEB WAKALE
|
1809007WL012587
|
VIKRAM BABASAHEB WAKALE
|
00415
|
SBIN0007739
|
1800
|
1800
|
Processed
|
28/06/2023
|
|
A178230229158
|
|
MR VIKRAM BABASAHEB WAKLE
|
STATE BANK OF INDIA(508548)
|
|
197
|
JAMKHED
|
MH-09-007-020-001/95
(KHANDAVI)
|
1809007000NRG24220620230073644
|
22/06/2023
|
Mahadev Sopan Ghorpade
|
1809007WL012633
|
Mahadev Sopan Ghorpade
|
00415
|
SBIN0007739
|
1392
|
1392
|
Processed
|
28/06/2023
|
|
A178230228990
|
|
MR MAHADEV SOPAN GHORPADE
|
STATE BANK OF INDIA(508548)
|
|
198
|
JAMKHED
|
MH-09-007-021-001/1
(BAVI)
|
1809007000NRG24220620230073415
|
22/06/2023
|
BABAI RAGHUNATH MANDLIK
|
1809007WL012612
|
BABAI RAGHUNATH MANDLIK
|
00415
|
SBIN0007739
|
1398
|
1398
|
Processed
|
28/06/2023
|
|
A178230229033
|
|
MRS BABAI RAGHUNATH MANDLIK
|
STATE BANK OF INDIA(508548)
|
|
199
|
JAMKHED
|
MH-09-007-021-001/1
(BAVI)
|
1809007000NRG24220620230073414
|
22/06/2023
|
Raghunath Namdev Mandlik
|
1809007WL012612
|
Raghunath Namdev Mandlik
|
00415
|
SBIN0007739
|
1398
|
1398
|
Processed
|
28/06/2023
|
|
A178230229029
|
|
MR RAGHUNATH NAMDEO MANDLIK
|
STATE BANK OF INDIA(508548)
|
|
200
|
JAMKHED
|
MH-09-007-021-001/104
(BAVI)
|
1809007000NRG24220620230073380
|
22/06/2023
|
POPAT TULSHIRAM KARANDE
|
1809007WL012609
|
POPAT TULSHIRAM KARANDE
|
00415
|
SBIN0007739
|
1608
|
1608
|
Processed
|
28/06/2023
|
|
A178230229110
|
|
MR KARANDE POPAT TULSHIRAM
|
STATE BANK OF INDIA(508548)
|
|
201
|
JAMKHED
|
MH-09-007-021-001/109
(BAVI)
|
1809007000NRG24220620230073404
|
22/06/2023
|
Hirabai Bhaurao karande
|
1809007WL012611
|
Hirabai Bhaurao karande
|
00415
|
SBIN0007739
|
1668
|
1668
|
Processed
|
28/06/2023
|
|
A178230229026
|
|
MRS HIRABAI BHAURAO KARANDE
|
STATE BANK OF INDIA(508548)
|
|
202
|
JAMKHED
|
MH-09-007-021-001/109
(BAVI)
|
1809007000NRG24220620230073405
|
22/06/2023
|
Vijubai Keraba karande
|
1809007WL012611
|
Vijubai Keraba karande
|
00415
|
SBIN0007739
|
1668
|
1668
|
Processed
|
28/06/2023
|
|
A178230229163
|
|
MRS VIJUBAI KERABA KARANDE
|
STATE BANK OF INDIA(508548)
|
|
203
|
JAMKHED
|
MH-09-007-021-001/110
(BAVI)
|
1809007000NRG24220620230073416
|
22/06/2023
|
Dasa Maruti Mandlik
|
1809007WL012612
|
Dasa Maruti Mandlik
|
00415
|
SBIN0007739
|
1398
|
1398
|
Processed
|
28/06/2023
|
|
A178230229189
|
|
DASA MARUTI MANDLIK
|
STATE BANK OF INDIA(508548)
|
|
204
|
JAMKHED
|
MH-09-007-021-001/118
(BAVI)
|
1809007000NRG24220620230073262
|
22/06/2023
|
Sampat
|
1809007WL012587
|
Sampat
|
00415
|
SBIN0007739
|
1800
|
1800
|
Processed
|
28/06/2023
|
|
A178230229022
|
|
MR SAMPAT MARUTI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
205
|
JAMKHED
|
MH-09-007-021-001/133
(BAVI)
|
1809007000NRG24220620230073418
|
22/06/2023
|
Dastgir Fattu Pathan
|
1809007WL012612
|
Dastgir Fattu Pathan
|
00415
|
SBIN0007739
|
1398
|
1398
|
Processed
|
28/06/2023
|
|
A178230229114
|
|
MR DASTGIR FATTU PATHAN
|
STATE BANK OF INDIA(508548)
|
|
206
|
JAMKHED
|
MH-09-007-021-001/134
(BAVI)
|
1809007000NRG24220620230073381
|
22/06/2023
|
USMAN HABIIB PATHAN
|
1809007WL012609
|
USMAN HABIIB PATHAN
|
00415
|
SBIN0007739
|
1608
|
1608
|
Processed
|
28/06/2023
|
|
A178230229025
|
|
MR USMAN HABU PATHAN
|
STATE BANK OF INDIA(508548)
|
|
207
|
JAMKHED
|
MH-09-007-021-001/140
(BAVI)
|
1809007000NRG24220620230073392
|
22/06/2023
|
Keshav Sahebrao Murumkar
|
1809007WL012610
|
Keshav Sahebrao Murumkar
|
00415
|
SBIN0007739
|
1740
|
1740
|
Processed
|
28/06/2023
|
|
A178230229024
|
|
MR KESHAV SAHEBRAO MURUMKAR
|
STATE BANK OF INDIA(508548)
|
|
208
|
JAMKHED
|
MH-09-007-021-001/142
(BAVI)
|
1809007000NRG24220620230073419
|
22/06/2023
|
Arjun
|
1809007WL012612
|
Arjun
|
00415
|
SBIN0007739
|
1398
|
1398
|
Processed
|
28/06/2023
|
|
A178230229146
|
|
ARJUN BAPU CHIKANE
|
STATE BANK OF INDIA(508548)
|
|
209
|
JAMKHED
|
MH-09-007-021-001/143
(BAVI)
|
1809007000NRG24220620230073393
|
22/06/2023
|
Chikane Sunil Bapu
|
1809007WL012610
|
Chikane Sunil Bapu
|
00415
|
SBIN0007739
|
1740
|
1740
|
Processed
|
28/06/2023
|
|
A178230229192
|
|
MR SUNIL BAPU CHIKANE
|
STATE BANK OF INDIA(508548)
|
|
210
|
JAMKHED
|
MH-09-007-021-001/145
(BAVI)
|
1809007000NRG24220620230073455
|
22/06/2023
|
Pravin Balasaheb Nikam
|
1809007WL012617
|
Pravin Balasaheb Nikam
|
00415
|
SBIN0007739
|
1242
|
1242
|
Processed
|
28/06/2023
|
|
A178230229191
|
|
MR PRAVIN BALASAHEB NIKAM
|
STATE BANK OF INDIA(508548)
|
|
211
|
JAMKHED
|
MH-09-007-021-001/153
(BAVI)
|
1809007000NRG24220620230073382
|
22/06/2023
|
Bajirao Baba Karande
|
1809007WL012609
|
Bajirao Baba Karande
|
00415
|
SBIN0007739
|
1608
|
1608
|
Processed
|
28/06/2023
|
|
A178230229112
|
|
MR BAJIRAO BABA KARANDE
|
STATE BANK OF INDIA(508548)
|
|
212
|
JAMKHED
|
MH-09-007-021-001/157
(BAVI)
|
1809007000NRG24220620230073421
|
22/06/2023
|
BHAGUJI SADHU MANDLIK
|
1809007WL012612
|
BHAGUJI SADHU MANDLIK
|
00415
|
SBIN0007739
|
1398
|
1398
|
Processed
|
28/06/2023
|
|
A178230229122
|
|
MR BHAGUJI SAHADU MANDLIK
|
STATE BANK OF INDIA(508548)
|
|
213
|
JAMKHED
|
MH-09-007-021-001/159
(BAVI)
|
1809007000NRG24220620230073407
|
22/06/2023
|
Savita Sugriv Karande
|
1809007WL012611
|
Savita Sugriv Karande
|
00415
|
SBIN0007739
|
1668
|
1668
|
Processed
|
28/06/2023
|
|
A178230229116
|
|
MRS SAVITA SUGRIV KARANDE
|
STATE BANK OF INDIA(508548)
|
|
214
|
JAMKHED
|
MH-09-007-021-001/159
(BAVI)
|
1809007000NRG24220620230073406
|
22/06/2023
|
Sugreev Vinayak Karande
|
1809007WL012611
|
Sugreev Vinayak Karande
|
00415
|
SBIN0007739
|
1668
|
1668
|
Processed
|
28/06/2023
|
|
A178230229117
|
|
MR SUGREEV VINAYAK KARANDE
|
STATE BANK OF INDIA(508548)
|
|
215
|
JAMKHED
|
MH-09-007-021-001/160
(BAVI)
|
1809007000NRG24220620230073268
|
22/06/2023
|
Jabaji Tulshiram Karande
|
1809007WL012588
|
Jabaji Tulshiram Karande
|
00415
|
SBIN0007739
|
1494
|
1494
|
Processed
|
28/06/2023
|
|
A178230229034
|
|
MR JABAJI TULSHIRAM KARANDE
|
STATE BANK OF INDIA(508548)
|
|
216
|
JAMKHED
|
MH-09-007-021-001/160
(BAVI)
|
1809007000NRG24220620230073269
|
22/06/2023
|
Sidhanath Jabaji Karande
|
1809007WL012588
|
Sidhanath Jabaji Karande
|
00415
|
SBIN0007739
|
1494
|
1494
|
Processed
|
28/06/2023
|
|
A178230229058
|
|
MR SIDDHANATH JABAJI KARANDE
|
STATE BANK OF INDIA(508548)
|
|
217
|
JAMKHED
|
MH-09-007-021-001/161
(BAVI)
|
1809007000NRG24220620230073383
|
22/06/2023
|
Santosh Narayan Karande
|
1809007WL012609
|
Santosh Narayan Karande
|
00415
|
SBIN0007739
|
1608
|
1608
|
Processed
|
28/06/2023
|
|
A178230229038
|
|
MR SANTOSH NARAYAN KARANDE
|
STATE BANK OF INDIA(508548)
|
|
218
|
JAMKHED
|
MH-09-007-021-001/162
(BAVI)
|
1809007000NRG24220620230073456
|
22/06/2023
|
Urmila Shahaji Kawade
|
1809007WL012617
|
Urmila Shahaji Kawade
|
00415
|
SBIN0007739
|
1242
|
1242
|
Processed
|
28/06/2023
|
|
A178230229115
|
|
MRS URMILA SHAHAJI KAWADE
|
STATE BANK OF INDIA(508548)
|
|
219
|
JAMKHED
|
MH-09-007-021-001/163
(BAVI)
|
1809007000NRG24220620230073457
|
22/06/2023
|
Shankutala Valmik Dhawale
|
1809007WL012617
|
Shankutala Valmik Dhawale
|
00415
|
SBIN0007739
|
1242
|
1242
|
Processed
|
28/06/2023
|
|
A178230229020
|
|
MRS SHAKUNTALA VALMIK DHAVALE
|
STATE BANK OF INDIA(508548)
|
|
220
|
JAMKHED
|
MH-09-007-021-001/171
(BAVI)
|
1809007000NRG24220620230073395
|
22/06/2023
|
Alka Uddhav Pawar
|
1809007WL012610
|
Alka Uddhav Pawar
|
00415
|
SBIN0007739
|
1740
|
1740
|
Processed
|
28/06/2023
|
|
A178230229113
|
|
MRS ALKA UDDHAV PAWAR
|
STATE BANK OF INDIA(508548)
|
|
221
|
JAMKHED
|
MH-09-007-021-001/171
(BAVI)
|
1809007000NRG24220620230073394
|
22/06/2023
|
Udhhav Murlidhar Pawar
|
1809007WL012610
|
Udhhav Murlidhar Pawar
|
00415
|
SBIN0007739
|
1740
|
1740
|
Processed
|
28/06/2023
|
|
A178230229173
|
|
UDHAV MURALIDHAR PAWAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
222
|
JAMKHED
|
MH-09-007-021-001/184
(BAVI)
|
1809007000NRG24220620230073613
|
22/06/2023
|
Alka Shriram Pawar
|
1809007WL012631
|
Alka Shriram Pawar
|
00415
|
SBIN0007739
|
1608
|
1608
|
Processed
|
28/06/2023
|
|
A178230229062
|
|
MRS ALKA SHRIRAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
223
|
JAMKHED
|
MH-09-007-021-001/184
(BAVI)
|
1809007000NRG24220620230073612
|
22/06/2023
|
Shriram Motilal Pawar
|
1809007WL012631
|
Shriram Motilal Pawar
|
00415
|
SBIN0007739
|
1608
|
1608
|
Processed
|
28/06/2023
|
|
A178230229084
|
|
MR SHIRAM MOTILAL PAWAR
|
STATE BANK OF INDIA(508548)
|
|
224
|
JAMKHED
|
MH-09-007-021-001/188
(BAVI)
|
1809007000NRG24220620230073398
|
22/06/2023
|
Ashok Bhimrao Nikam
|
1809007WL012610
|
Ashok Bhimrao Nikam
|
00415
|
SBIN0007739
|
1740
|
1740
|
Processed
|
28/06/2023
|
|
A178230229174
|
|
MR ASHOK BHIMRAO NIKAM
|
STATE BANK OF INDIA(508548)
|
|
225
|
JAMKHED
|
MH-09-007-021-001/192
(BAVI)
|
1809007000NRG24220620230073399
|
22/06/2023
|
Ankush Shripati Nikam
|
1809007WL012610
|
Ankush Shripati Nikam
|
00415
|
SBIN0007739
|
1740
|
1740
|
Processed
|
28/06/2023
|
|
A178230229150
|
|
ANKUSH SHRIPATI NIKAM
|
STATE BANK OF INDIA(508548)
|
|
226
|
JAMKHED
|
MH-09-007-021-001/192
(BAVI)
|
1809007000NRG24220620230073400
|
22/06/2023
|
Bebi Ankush Nikam
|
1809007WL012610
|
Bebi Ankush Nikam
|
00415
|
SBIN0007739
|
1740
|
1740
|
Processed
|
28/06/2023
|
|
A178230229135
|
|
NIKAM BEBI ANKUSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
JAMKHED
|
MH-09-007-021-001/192
(BAVI)
|
1809007000NRG24220620230073401
|
22/06/2023
|
ManojAnkush Nikam
|
1809007WL012610
|
ManojAnkush Nikam
|
00415
|
SBIN0007739
|
1740
|
1740
|
Processed
|
28/06/2023
|
|
A178230229028
|
|
MANOJ ANKUSH NIKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
JAMKHED
|
MH-09-007-021-001/203
(BAVI)
|
1809007000NRG24220620230073384
|
22/06/2023
|
Bhagwan Bapu Karande
|
1809007WL012609
|
Bhagwan Bapu Karande
|
00415
|
SBIN0007739
|
1608
|
1608
|
Processed
|
28/06/2023
|
|
A178230229169
|
|
MR BHAGWAN BABU KARANDE
|
STATE BANK OF INDIA(508548)
|
|
229
|
JAMKHED
|
MH-09-007-021-001/203
(BAVI)
|
1809007000NRG24220620230073385
|
22/06/2023
|
Radha Bhagwan Karande
|
1809007WL012609
|
Radha Bhagwan Karande
|
00415
|
SBIN0007739
|
1608
|
1608
|
Processed
|
28/06/2023
|
|
A178230229168
|
|
MR BHAGWAN BABU KARANDE
|
STATE BANK OF INDIA(508548)
|
|
230
|
JAMKHED
|
MH-09-007-021-001/205
(BAVI)
|
1809007000NRG24220620230073386
|
22/06/2023
|
Anil Tukaram Karande
|
1809007WL012609
|
Anil Tukaram Karande
|
00415
|
SBIN0007739
|
1608
|
1608
|
Processed
|
28/06/2023
|
|
A178230229072
|
|
MR ANIL TUKARAM KARANDE
|
STATE BANK OF INDIA(508548)
|
|
231
|
JAMKHED
|
MH-09-007-021-001/207
(BAVI)
|
1809007000NRG24220620230073408
|
22/06/2023
|
Mathabai
|
1809007WL012611
|
Mathabai
|
00415
|
SBIN0007739
|
1668
|
1668
|
Processed
|
28/06/2023
|
|
A178230229027
|
|
MRS MATHABAI TATYA KARANDE
|
STATE BANK OF INDIA(508548)
|
|
232
|
JAMKHED
|
MH-09-007-021-001/208
(BAVI)
|
1809007000NRG24220620230073270
|
22/06/2023
|
Dnyaneshwar Bhagwat Karande
|
1809007WL012588
|
Dnyaneshwar Bhagwat Karande
|
00415
|
SBIN0007739
|
1494
|
1494
|
Processed
|
28/06/2023
|
|
A178230229157
|
|
MR DNYANESHWAR BHAGVAT KARANDE
|
STATE BANK OF INDIA(508548)
|
|
233
|
JAMKHED
|
MH-09-007-021-001/223
(BAVI)
|
1809007000NRG24220620230073387
|
22/06/2023
|
Parubai Bhaskar Jarak
|
1809007WL012609
|
Parubai Bhaskar Jarak
|
00415
|
SBIN0007739
|
1548
|
1548
|
Processed
|
28/06/2023
|
|
A178230229075
|
|
MRS PARUBAI BHASKAR JARAK
|
STATE BANK OF INDIA(508548)
|
|
234
|
JAMKHED
|
MH-09-007-021-001/227
(BAVI)
|
1809007000NRG24220620230073273
|
22/06/2023
|
ASHABAI DADA GOFABE
|
1809007WL012588
|
ASHABAI DADA GOFABE
|
00415
|
SBIN0007739
|
1494
|
1494
|
Processed
|
28/06/2023
|
|
A178230229079
|
|
MRS ASHA DADA GOFANE
|
STATE BANK OF INDIA(508548)
|
|
235
|
JAMKHED
|
MH-09-007-021-001/227
(BAVI)
|
1809007000NRG24220620230073272
|
22/06/2023
|
DADA KASHINATH GOFANE
|
1809007WL012588
|
DADA KASHINATH GOFANE
|
00415
|
SBIN0007739
|
1494
|
1494
|
Processed
|
28/06/2023
|
|
A178230229017
|
|
GOFANE DADA KASHINATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
JAMKHED
|
MH-09-007-021-001/232
(BAVI)
|
1809007000NRG24220620230073459
|
22/06/2023
|
Rahul Nanasaheb Kawade
|
1809007WL012617
|
Rahul Nanasaheb Kawade
|
00415
|
SBIN0007739
|
1242
|
1242
|
Processed
|
28/06/2023
|
|
A178230229059
|
|
RAHUL NANASAHEB KAWADE
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
JAMKHED
|
MH-09-007-021-001/233
(BAVI)
|
1809007000NRG24220620230073460
|
22/06/2023
|
Chhaya Ashok Raut
|
1809007WL012617
|
Chhaya Ashok Raut
|
00415
|
SBIN0007739
|
1242
|
1242
|
Processed
|
28/06/2023
|
|
A178230229015
|
|
MRS CHHAYA ASHOK RAUT
|
STATE BANK OF INDIA(508548)
|
|
238
|
JAMKHED
|
MH-09-007-021-001/240
(BAVI)
|
1809007000NRG24220620230073461
|
22/06/2023
|
SHIVAJI VISHWANATH SHINDE
|
1809007WL012617
|
SHIVAJI VISHWANATH SHINDE
|
00415
|
SBIN0007739
|
1242
|
1242
|
Processed
|
28/06/2023
|
|
A178230229082
|
|
MR SHIVAJI VISHWANATH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
239
|
JAMKHED
|
MH-09-007-021-001/246
(BAVI)
|
1809007000NRG24220620230073462
|
22/06/2023
|
Rushikesh Basveshwar Jadhav
|
1809007WL012617
|
Rushikesh Basveshwar Jadhav
|
00415
|
SBIN0007739
|
1242
|
1242
|
Processed
|
28/06/2023
|
|
A178230229046
|
|
MR RUSHIKESH BASVESHVAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
240
|
JAMKHED
|
MH-09-007-021-001/264
(BAVI)
|
1809007000NRG24220620230073275
|
22/06/2023
|
GAURAV POPAT BHISE
|
1809007WL012588
|
GAURAV POPAT BHISE
|
00415
|
SBIN0007739
|
1494
|
1494
|
Processed
|
28/06/2023
|
|
A178230229067
|
|
MR BHISE GAURAV POPAT
|
STATE BANK OF INDIA(508548)
|
|
241
|
JAMKHED
|
MH-09-007-021-001/264
(BAVI)
|
1809007000NRG24220620230073274
|
22/06/2023
|
Mangal Popat Bhise
|
1809007WL012588
|
Mangal Popat Bhise
|
00415
|
SBIN0007739
|
1494
|
1494
|
Processed
|
28/06/2023
|
|
A178230229030
|
|
BHISE MANGAL POPAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
JAMKHED
|
MH-09-007-021-001/27
(BAVI)
|
1809007000NRG24220620230073388
|
22/06/2023
|
Niam Badshaha Pathan
|
1809007WL012609
|
Niam Badshaha Pathan
|
00415
|
SBIN0007739
|
1548
|
1548
|
Processed
|
28/06/2023
|
|
A178230229047
|
|
NIJAM BADSHAHA PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
JAMKHED
|
MH-09-007-021-001/286
(BAVI)
|
1809007000NRG24220620230073466
|
22/06/2023
|
Ram Narhari Pawar
|
1809007WL012617
|
Ram Narhari Pawar
|
00415
|
SBIN0007739
|
1242
|
1242
|
Processed
|
28/06/2023
|
|
A178230229000
|
|
Mr. RAM NARHARI PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
244
|
JAMKHED
|
MH-09-007-021-001/289
(BAVI)
|
1809007000NRG24220620230073409
|
22/06/2023
|
DHANAJI TATYA KARANDE
|
1809007WL012611
|
DHANAJI TATYA KARANDE
|
00415
|
SBIN0007739
|
1668
|
1668
|
Processed
|
28/06/2023
|
|
A178230229016
|
|
DHANAJI TATYA KARANDE
|
ICICI BANK LTD(508534)
|
|
245
|
JAMKHED
|
MH-09-007-021-001/290
(BAVI)
|
1809007000NRG24220620230073389
|
22/06/2023
|
KUSUM TUKARAM KARANDE
|
1809007WL012609
|
KUSUM TUKARAM KARANDE
|
00415
|
SBIN0007739
|
1548
|
1548
|
Processed
|
28/06/2023
|
|
A178230229073
|
|
MRS KUSUM TUKARAM KARANDE
|
STATE BANK OF INDIA(508548)
|
|
246
|
JAMKHED
|
MH-09-007-021-001/293
(BAVI)
|
1809007000NRG24220620230073410
|
22/06/2023
|
AMRUT SUGRIV KARANDE
|
1809007WL012611
|
AMRUT SUGRIV KARANDE
|
00415
|
SBIN0007739
|
1668
|
1668
|
Processed
|
28/06/2023
|
|
A178230229023
|
|
MR AMRUT SUGRIV KARANDE
|
STATE BANK OF INDIA(508548)
|
|
247
|
JAMKHED
|
MH-09-007-021-001/295
(BAVI)
|
1809007000NRG24220620230073390
|
22/06/2023
|
MAHADEV POPAT KARANDE
|
1809007WL012609
|
MAHADEV POPAT KARANDE
|
00415
|
SBIN0007739
|
1548
|
1548
|
Processed
|
28/06/2023
|
|
A178230229051
|
|
MR MAHADEO POPAT KARANDE
|
STATE BANK OF INDIA(508548)
|
|
248
|
JAMKHED
|
MH-09-007-021-001/3
(BAVI)
|
1809007000NRG24220620230073616
|
22/06/2023
|
RAJENDRA BALASAHEB PAWAR
|
1809007WL012631
|
RAJENDRA BALASAHEB PAWAR
|
00415
|
SBIN0007739
|
1608
|
1608
|
Processed
|
28/06/2023
|
|
A178230229018
|
|
RAJENDRA BALASEHEB PAWAR
|
CANARA BANK(508532)
|
|
249
|
JAMKHED
|
MH-09-007-021-001/301
(BAVI)
|
1809007000NRG24220620230073411
|
22/06/2023
|
SUNIL KERABA KARANDE
|
1809007WL012611
|
SUNIL KERABA KARANDE
|
00415
|
SBIN0007739
|
1668
|
1668
|
Processed
|
28/06/2023
|
|
A178230229053
|
|
MR SUNIL KERABA KARANDE
|
STATE BANK OF INDIA(508548)
|
|
250
|
JAMKHED
|
MH-09-007-021-001/302
(BAVI)
|
1809007000NRG24220620230073412
|
22/06/2023
|
SURESH KERBA KARANDE
|
1809007WL012611
|
SURESH KERBA KARANDE
|
00415
|
SBIN0007739
|
1668
|
1668
|
Processed
|
28/06/2023
|
|
A178230229070
|
|
MR SURESH KERBA KARANDE
|
STATE BANK OF INDIA(508548)
|
|
251
|
JAMKHED
|
MH-09-007-021-001/302
(BAVI)
|
1809007000NRG24220620230073413
|
22/06/2023
|
TAI SURESH KARANDE
|
1809007WL012611
|
TAI SURESH KARANDE
|
00415
|
SBIN0007739
|
1668
|
1668
|
Processed
|
28/06/2023
|
|
A178230229071
|
|
MRS TAI SURESH KARANDE
|
STATE BANK OF INDIA(508548)
|
|
252
|
JAMKHED
|
MH-09-007-021-001/367
(BAVI)
|
1809007000NRG24220620230073265
|
22/06/2023
|
SAVITRA
|
1809007WL012587
|
SAVITRA
|
00415
|
SBIN0007739
|
1800
|
1800
|
Processed
|
28/06/2023
|
|
A178230229193
|
|
MRS SAVITRI KIRAN SHIROLKAR
|
STATE BANK OF INDIA(508548)
|
|
253
|
JAMKHED
|
MH-09-007-021-001/37
(BAVI)
|
1809007000NRG24220620230073402
|
22/06/2023
|
Balasaheb Harishchandra Kawade
|
1809007WL012610
|
Balasaheb Harishchandra Kawade
|
00415
|
SBIN0007739
|
1740
|
1740
|
Processed
|
28/06/2023
|
|
A178230229149
|
|
MR BALASAHEB HARISCHANDRA KAWADE
|
STATE BANK OF INDIA(508548)
|
|
254
|
JAMKHED
|
MH-09-007-021-001/37
(BAVI)
|
1809007000NRG24220620230073403
|
22/06/2023
|
Vaishali Balasaheb Kawade
|
1809007WL012610
|
Vaishali Balasaheb Kawade
|
00415
|
SBIN0007739
|
1740
|
1740
|
Processed
|
28/06/2023
|
|
A178230229066
|
|
Mrs. VAISHALI BALASAHEB KAVADE
|
BANK OF MAHARASHTRA(607387)
|
|
255
|
JAMKHED
|
MH-09-007-021-001/44
(BAVI)
|
1809007000NRG24220620230073391
|
22/06/2023
|
ASLAM HASIN SAYYAD
|
1809007WL012609
|
ASLAM HASIN SAYYAD
|
00415
|
SBIN0007739
|
1548
|
1548
|
Processed
|
28/06/2023
|
|
A178230228996
|
|
ASLAM HASIM SAYYED
|
ICICI BANK LTD(508534)
|
|
256
|
JAMKHED
|
MH-09-007-021-001/55
(BAVI)
|
1809007000NRG24220620230073467
|
22/06/2023
|
Ashok Nana Jadhav
|
1809007WL012617
|
Ashok Nana Jadhav
|
00415
|
SBIN0007739
|
1242
|
1242
|
Processed
|
28/06/2023
|
|
A178230229076
|
|
SHRI ASHOK NANA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
257
|
JAMKHED
|
MH-09-007-021-001/55
(BAVI)
|
1809007000NRG24220620230073468
|
22/06/2023
|
Gita Ashok Jadhav
|
1809007WL012617
|
Gita Ashok Jadhav
|
00415
|
SBIN0007739
|
1242
|
1242
|
Processed
|
28/06/2023
|
|
A178230229098
|
|
GITANJALI ASHOK JADHAV
|
BANK OF BARODA(606985)
|
|
258
|
JAMKHED
|
MH-09-007-021-001/56
(BAVI)
|
1809007000NRG24220620230073469
|
22/06/2023
|
Milind Manik Jadhav
|
1809007WL012617
|
Milind Manik Jadhav
|
00415
|
SBIN0007739
|
1242
|
1242
|
Processed
|
28/06/2023
|
|
A178230228980
|
|
MILIND MANIK JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
JAMKHED
|
MH-09-007-021-001/57
(BAVI)
|
1809007000NRG24220620230073422
|
22/06/2023
|
Baban Nana Jadhav
|
1809007WL012612
|
Baban Nana Jadhav
|
00415
|
SBIN0007739
|
1398
|
1398
|
Processed
|
28/06/2023
|
|
A178230229014
|
|
MR BABAN NANA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
260
|
JAMKHED
|
MH-09-007-021-001/57
(BAVI)
|
1809007000NRG24220620230073423
|
22/06/2023
|
Kaushalya Baban Jadhav
|
1809007WL012612
|
Kaushalya Baban Jadhav
|
00415
|
SBIN0007739
|
1398
|
1398
|
Processed
|
28/06/2023
|
|
A178230229074
|
|
MRS KAUSHALYA BABAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
261
|
JAMKHED
|
MH-09-007-021-001/67
(BAVI)
|
1809007000NRG24220620230073266
|
22/06/2023
|
Sindhubai Ajinath Adsul
|
1809007WL012587
|
Sindhubai Ajinath Adsul
|
00415
|
SBIN0007739
|
1800
|
1800
|
Processed
|
28/06/2023
|
|
A178230229019
|
|
MRS SINDHUBAI AJINATH ADSUL
|
STATE BANK OF INDIA(508548)
|
|
262
|
JAMKHED
|
MH-09-007-021-001/75
(BAVI)
|
1809007000NRG24220620230073620
|
22/06/2023
|
Arun Dnyandev Pawar
|
1809007WL012631
|
Arun Dnyandev Pawar
|
00415
|
SBIN0007739
|
1608
|
1608
|
Processed
|
28/06/2023
|
|
A178230229148
|
|
SHRI ARUN DNYNDEO PAWAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
263
|
JAMKHED
|
MH-09-007-021-001/75
(BAVI)
|
1809007000NRG24220620230073621
|
22/06/2023
|
Sangita Arun Pawar
|
1809007WL012631
|
Sangita Arun Pawar
|
00415
|
SBIN0007739
|
1608
|
1608
|
Processed
|
28/06/2023
|
|
A178230229111
|
|
MRS SANGITA ARUN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
264
|
JAMKHED
|
MH-09-007-021-001/77
(BAVI)
|
1809007000NRG24220620230073277
|
22/06/2023
|
Sachin Subhash Karande
|
1809007WL012588
|
Sachin Subhash Karande
|
00415
|
SBIN0007739
|
1494
|
1494
|
Processed
|
28/06/2023
|
|
A178230229036
|
|
Mr. SACHIN SUBHASH KARANDE
|
BANK OF MAHARASHTRA(607387)
|
|
265
|
JAMKHED
|
MH-09-007-021-001/87
(BAVI)
|
1809007000NRG24220620230073278
|
22/06/2023
|
Dattatray Vaman Pawar
|
1809007WL012588
|
Dattatray Vaman Pawar
|
00415
|
SBIN0007739
|
1494
|
1494
|
Processed
|
28/06/2023
|
|
A178230229172
|
|
MRS DATTATRAY VAMAN VAMAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
266
|
JAMKHED
|
MH-09-007-021-001/92
(BAVI)
|
1809007000NRG24220620230073424
|
22/06/2023
|
Balasaheb Ajinath Alhat
|
1809007WL012612
|
Balasaheb Ajinath Alhat
|
00415
|
SBIN0007739
|
1398
|
1398
|
Processed
|
28/06/2023
|
|
A178230229021
|
|
MR BALASAHEB AJINATH ALHAT
|
STATE BANK OF INDIA(508548)
|
|
267
|
JAMKHED
|
MH-09-007-021-001/98
(BAVI)
|
1809007000NRG24220620230073279
|
22/06/2023
|
Devrao Bhima karande
|
1809007WL012588
|
Devrao Bhima karande
|
00415
|
SBIN0007739
|
1494
|
1494
|
Processed
|
28/06/2023
|
|
A178230229118
|
|
MR DEORAO BHIKA KARANDE
|
STATE BANK OF INDIA(508548)
|
|
268
|
JAMKHED
|
MH-09-007-021-001/98
(BAVI)
|
1809007000NRG24220620230073280
|
22/06/2023
|
Sanjana Devrao karande
|
1809007WL012588
|
Sanjana Devrao karande
|
00415
|
SBIN0007739
|
1494
|
1494
|
Processed
|
28/06/2023
|
|
A178230229060
|
|
MRS SANAJANABAI DEVRAO KARANDE
|
STATE BANK OF INDIA(508548)
|
|
269
|
JAMKHED
|
MH-09-007-023-001/184
(FAKRABAD)
|
1809007000NRG24220620230073571
|
22/06/2023
|
NAVNATH SHRIRAM POPALE
|
1809007WL012624
|
NAVNATH SHRIRAM POPALE
|
00415
|
SBIN0007739
|
1644
|
1644
|
Processed
|
28/06/2023
|
|
A178230229190
|
|
NAVNATH SHRIRAM POPALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
JAMKHED
|
MH-09-007-023-001/196
(FAKRABAD)
|
1809007000NRG24220620230073574
|
22/06/2023
|
KALMABI HASAN SHAIKH
|
1809007WL012624
|
KALMABI HASAN SHAIKH
|
00415
|
SBIN0007739
|
1644
|
1644
|
Processed
|
28/06/2023
|
|
A178230229057
|
|
MISS KALMABI HASAN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
271
|
JAMKHED
|
MH-09-007-023-001/248
(FAKRABAD)
|
1809007000NRG24220620230073576
|
22/06/2023
|
Appasaheb
|
1809007WL012624
|
Appasaheb
|
00415
|
SBIN0007739
|
1644
|
1644
|
Processed
|
28/06/2023
|
|
A178230229134
|
|
MR APPASAHEB BAPURAO POPALE
|
STATE BANK OF INDIA(508548)
|
|
272
|
JAMKHED
|
MH-09-007-023-001/248
(FAKRABAD)
|
1809007000NRG24220620230073575
|
22/06/2023
|
Vimal
|
1809007WL012624
|
Vimal
|
00415
|
SBIN0007739
|
1644
|
1644
|
Processed
|
28/06/2023
|
|
A178230229031
|
|
MRS VIMAL BAPURAO POPALE
|
STATE BANK OF INDIA(508548)
|
|
273
|
JAMKHED
|
MH-09-007-023-001/338
(FAKRABAD)
|
1809007000NRG24220620230073580
|
22/06/2023
|
KAKASAHEB SHANKAR RAUT
|
1809007WL012624
|
KAKASAHEB SHANKAR RAUT
|
00415
|
SBIN0007739
|
1644
|
1644
|
Processed
|
28/06/2023
|
|
A178230229133
|
|
MR KAKASAHEB SHANKAR RAUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
177049
|
177049
|
|
|
|
|
|
|
|
|
274
|
JAMKHED
|
MH-09-007-015-001/212
(RATNAPUR)
|
1809007000NRG24220620230073543
|
22/06/2023
|
MANISHA BANDU WARE
|
1809007WL012622
|
MANISHA BANDU WARE
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
28/06/2023
|
|
A178230228979
|
|
MANISHA BANDU WARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
JAMKHED
|
MH-09-007-015-001/212
(RATNAPUR)
|
1809007000NRG24220620230073544
|
22/06/2023
|
RAHUL BANDU WARE
|
1809007WL012622
|
RAHUL BANDU WARE
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
28/06/2023
|
|
A178230228976
|
|
RAHUL BANDU WARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
JAMKHED
|
MH-09-007-015-001/212
(RATNAPUR)
|
1809007000NRG24220620230073545
|
22/06/2023
|
SUSHANT BANDU WARE
|
1809007WL012622
|
SUSHANT BANDU WARE
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
28/06/2023
|
|
A178230228977
|
|
SUSHANT BANDU WARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
JAMKHED
|
MH-09-007-015-001/677
(RATNAPUR)
|
1809007000NRG24220620230073556
|
22/06/2023
|
NILESH DILIP WARE
|
1809007WL012622
|
NILESH DILIP WARE
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
28/06/2023
|
|
A178230228978
|
|
NILESH DILIP WARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
JAMKHED
|
MH-09-007-020-001/142
(KHANDAVI)
|
1809007000NRG24220620230073497
|
22/06/2023
|
USHA
|
1809007WL012620
|
USHA
|
00691
|
IPOS0000001
|
1740
|
1740
|
Processed
|
28/06/2023
|
|
A178230229156
|
|
USHA ASHA JADHAV
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
279
|
JAMKHED
|
MH-09-007-022-001/541
(DHANORA)
|
1809007000NRG24220620230073625
|
22/06/2023
|
Dadasaheb Pandurang Adhav
|
1809007WL012632
|
Dadasaheb Pandurang Adhav
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
28/06/2023
|
|
A178230229153
|
|
DADASAHEB PANDURANG ADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
JAMKHED
|
MH-09-007-022-001/541
(DHANORA)
|
1809007000NRG24220620230073626
|
22/06/2023
|
Rekha Dadasaheb Adhav
|
1809007WL012632
|
Rekha Dadasaheb Adhav
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
28/06/2023
|
|
A178230229152
|
|
REKHA DADASAHEB ADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
JAMKHED
|
MH-09-007-022-001/564
(DHANORA)
|
1809007000NRG24220620230073629
|
22/06/2023
|
Arati Yuvraj Karande
|
1809007WL012632
|
Arati Yuvraj Karande
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
28/06/2023
|
|
A178230229155
|
|
ARTI YUVRAJ KARANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
JAMKHED
|
MH-09-007-023-001/338
(FAKRABAD)
|
1809007000NRG24220620230073581
|
22/06/2023
|
SANDHYA KAKASAHEB RAUT
|
1809007WL012624
|
SANDHYA KAKASAHEB RAUT
|
00691
|
IPOS0000001
|
1644
|
1644
|
Processed
|
28/06/2023
|
|
A178230229154
|
|
SANDHYA KAKASAHEB RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15192
|
15192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
432105
|
432105
|
|
|
|
|
|
|
|