|
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-09-007-019-001/394
(KUSADGAON)
|
1809007000NRG24020620230041399
|
02/06/2023
|
SADASHIV SUKHDEV SANAP
|
1809007WL007617
|
SADASHIV SUKHDEV SANAP
|
00051
|
MAHB0001865
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230203659
|
|
Mr. SADASHIV SUKHDEV SANAP
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
JAMKHED
|
MH-09-007-019-001/414
(KUSADGAON)
|
1809007000NRG24020620230041400
|
02/06/2023
|
Trimbak Uttam Gambhire
|
1809007WL007617
|
Trimbak Uttam Gambhire
|
00051
|
MAHB0001865
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230203661
|
|
Mr. TRIMBAK UTTAM GAMBHIRE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
JAMKHED
|
MH-09-007-019-001/516
(KUSADGAON)
|
1809007000NRG24020620230041396
|
02/06/2023
|
Sakhubai Khandu Nikam
|
1809007WL007616
|
Sakhubai Khandu Nikam
|
00051
|
MAHB0001865
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230203663
|
|
Mrs. SAKHUBAI KHANDU NIKAM
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
JAMKHED
|
MH-09-007-019-001/65
(KUSADGAON)
|
1809007000NRG24020620230041397
|
02/06/2023
|
MANJUSHA
|
1809007WL007616
|
MANJUSHA
|
00051
|
MAHB0001865
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230203666
|
|
MRS MANJUSH SANTOSH BHOGAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
JAMKHED
|
MH-09-007-021-001/188
(BAVI)
|
1809007000NRG24020620230041583
|
02/06/2023
|
Bhimrao Shripati Nikam
|
1809007WL007668
|
Bhimrao Shripati Nikam
|
00051
|
MAHB0001865
|
1740
|
1740
|
Processed
|
08/06/2023
|
|
A158230203700
|
|
Mr. BHIMRAO SHRIPATI NIKAM
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
JAMKHED
|
MH-09-007-021-001/188
(BAVI)
|
1809007000NRG24020620230041584
|
02/06/2023
|
Mahananda Bhimrao Nikam
|
1809007WL007668
|
Mahananda Bhimrao Nikam
|
00051
|
MAHB0001865
|
1740
|
1740
|
Processed
|
08/06/2023
|
|
A158230203660
|
|
Mrs. MAHANANDA BHIMRAO NIKAM
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
JAMKHED
|
MH-09-007-021-001/248
(BAVI)
|
1809007000NRG24020620230041611
|
02/06/2023
|
BAPU GANGARAM SHINDE
|
1809007WL007671
|
BAPU GANGARAM SHINDE
|
00051
|
MAHB0001865
|
1242
|
1242
|
Processed
|
08/06/2023
|
|
A158230203662
|
|
Mr. BAPU GANGARAM SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
JAMKHED
|
MH-09-007-021-001/49
(BAVI)
|
1809007000NRG24020620230041618
|
02/06/2023
|
Somnath Bajarang Birangal
|
1809007WL007671
|
Somnath Bajarang Birangal
|
00051
|
MAHB0001865
|
1242
|
1242
|
Processed
|
08/06/2023
|
|
A158230203699
|
|
MR SOMNATH BAJRANG BIRANGAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
JAMKHED
|
MH-09-007-022-001/337
(DHANORA)
|
1809007000NRG24020620230041478
|
02/06/2023
|
Yetala Hariba Dede
|
1809007WL007636
|
Yetala Hariba Dede
|
00051
|
MAHB0001865
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230203665
|
|
YETALA HARIBA DEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
JAMKHED
|
MH-09-007-023-001/208
(FAKRABAD)
|
1809007000NRG24020620230041387
|
02/06/2023
|
DIGAMBAR YADAV JAGTAP
|
1809007WL007613
|
DIGAMBAR YADAV JAGTAP
|
00051
|
MAHB0001865
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230203664
|
|
Mr. DIGAMBAR YADAV JAGTAP
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16884
|
16884
|
|
|
|
|
|
|
|
|
11
|
JAMKHED
|
MH-09-007-031-001/401
(PADALI)
|
1809007000NRG24020620230041407
|
02/06/2023
|
Ravindra Laxman Sathe
|
1809007WL007619
|
Ravindra Laxman Sathe
|
00078
|
CNRB0005760
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230203667
|
|
MR RAVINDRA LAXMAN SATHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
12
|
JAMKHED
|
MH-09-007-021-001/47
(BAVI)
|
1809007000NRG24020620230041615
|
02/06/2023
|
Mainabai Rohidas Pawar
|
1809007WL007671
|
Mainabai Rohidas Pawar
|
00089
|
CBIN0281004
|
1242
|
1242
|
Processed
|
08/06/2023
|
|
A158230203538
|
|
Mrs. MAINABAI ROHIDAS PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
JAMKHED
|
MH-09-007-021-001/47
(BAVI)
|
1809007000NRG24020620230041614
|
02/06/2023
|
Rohidas Harichandra Pawar
|
1809007WL007671
|
Rohidas Harichandra Pawar
|
00089
|
CBIN0281004
|
1242
|
1242
|
Processed
|
08/06/2023
|
|
A158230203626
|
|
Ms. ROHIDAS HARICHANDRA PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
JAMKHED
|
MH-09-007-031-001/392
(PADALI)
|
1809007000NRG24020620230041406
|
02/06/2023
|
SUREKHA BALASAHEB SATHE
|
1809007WL007619
|
SUREKHA BALASAHEB SATHE
|
00089
|
CBIN0281004
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230203573
|
|
MRS SUREKHA BALU SATHEYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4395
|
4395
|
|
|
|
|
|
|
|
|
15
|
JAMKHED
|
MH-09-007-016-001/106
(DONGAON)
|
1809007000NRG24020620230041470
|
02/06/2023
|
BANSI SHANKAR PANDAGALE
|
1809007WL007632
|
BANSI SHANKAR PANDAGALE
|
00089
|
CBIN0282292
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230203569
|
|
PANDAGALE BANSHI SHANKAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
16
|
JAMKHED
|
MH-09-007-016-001/106
(DONGAON)
|
1809007000NRG24020620230041471
|
02/06/2023
|
REKHA
|
1809007WL007632
|
REKHA
|
00089
|
CBIN0282292
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230203586
|
|
Mr. BALU BANSI PANDAGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
JAMKHED
|
MH-09-007-016-001/117
(DONGAON)
|
1809007000NRG24020620230041460
|
02/06/2023
|
Ashru Rama Kedar
|
1809007WL007628
|
Ashru Rama Kedar
|
00089
|
CBIN0282292
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230203686
|
|
Mr. ASHRU RAMA KEDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
JAMKHED
|
MH-09-007-016-001/117
(DONGAON)
|
1809007000NRG24020620230041461
|
02/06/2023
|
Ranjana Ashru Kedar
|
1809007WL007628
|
Ranjana Ashru Kedar
|
00089
|
CBIN0282292
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230203646
|
|
Mr. RANJANA ASHRU KEDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
JAMKHED
|
MH-09-007-016-001/125
(DONGAON)
|
1809007000NRG24020620230041466
|
02/06/2023
|
Laximi Sudam Dhanave
|
1809007WL007631
|
Laximi Sudam Dhanave
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230203673
|
|
Mrs. LAXMIBAI SUDAM DHANAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
JAMKHED
|
MH-09-007-016-001/125
(DONGAON)
|
1809007000NRG24020620230041467
|
02/06/2023
|
Sudam Shrirang Dhanave
|
1809007WL007631
|
Sudam Shrirang Dhanave
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230203674
|
|
Mr. SUDAM SHRIRANG DHANAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
JAMKHED
|
MH-09-007-016-001/140
(DONGAON)
|
1809007000NRG24020620230041468
|
02/06/2023
|
Kajal Popat More
|
1809007WL007631
|
Kajal Popat More
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230203566
|
|
Mrs. KAJAL POPAT MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
JAMKHED
|
MH-09-007-016-001/160
(DONGAON)
|
1809007000NRG24020620230041464
|
02/06/2023
|
Lochana Sudam More
|
1809007WL007630
|
Lochana Sudam More
|
00089
|
CBIN0282292
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230203633
|
|
Mrs. LOCHANA SUDAM MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
JAMKHED
|
MH-09-007-016-001/176
(DONGAON)
|
1809007000NRG24020620230041465
|
02/06/2023
|
TARABAI SHIVAJI WAGHMARE
|
1809007WL007630
|
TARABAI SHIVAJI WAGHMARE
|
00089
|
CBIN0282292
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230203571
|
|
Mrs. TARABAI SHIVAJI WAGHMARE
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
JAMKHED
|
MH-09-007-016-001/184
(DONGAON)
|
1809007000NRG24020620230041429
|
02/06/2023
|
Alka Kakasaheb Pawal
|
1809007WL007622
|
Alka Kakasaheb Pawal
|
00089
|
CBIN0282292
|
1614
|
1614
|
Processed
|
08/06/2023
|
|
A158230203565
|
|
Mrs. ALKA KAKASAHEB PAWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
JAMKHED
|
MH-09-007-016-001/19
(DONGAON)
|
1809007000NRG24020620230041430
|
02/06/2023
|
RAJARAM
|
1809007WL007622
|
RAJARAM
|
00089
|
CBIN0282292
|
1614
|
1614
|
Processed
|
08/06/2023
|
|
A158230203547
|
|
Mr. RAJARAM BHAGWAN YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
JAMKHED
|
MH-09-007-016-001/196
(DONGAON)
|
1809007000NRG24020620230041415
|
02/06/2023
|
ROHIT RAM MOHITE
|
1809007WL007621
|
ROHIT RAM MOHITE
|
00089
|
CBIN0282292
|
1614
|
1614
|
Processed
|
08/06/2023
|
|
A158230203627
|
|
Master ROHIT RAM MOHITE
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
JAMKHED
|
MH-09-007-016-001/196
(DONGAON)
|
1809007000NRG24020620230041414
|
02/06/2023
|
Vaishali Ram Mohite
|
1809007WL007621
|
Vaishali Ram Mohite
|
00089
|
CBIN0282292
|
1614
|
1614
|
Processed
|
08/06/2023
|
|
A158230203687
|
|
Mrs. VAISHALI RAM MOHITE
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
JAMKHED
|
MH-09-007-016-001/197
(DONGAON)
|
1809007000NRG24020620230041431
|
02/06/2023
|
ASHA TATYASAHEB DONGARE
|
1809007WL007622
|
ASHA TATYASAHEB DONGARE
|
00089
|
CBIN0282292
|
1614
|
1614
|
Processed
|
08/06/2023
|
|
A158230203630
|
|
Mrs. ASHA TATYASAHEB DONGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
JAMKHED
|
MH-09-007-016-001/203
(DONGAON)
|
1809007000NRG24020620230041416
|
02/06/2023
|
Babasaheb Bapudev Yadav
|
1809007WL007621
|
Babasaheb Bapudev Yadav
|
00089
|
CBIN0282292
|
1614
|
1614
|
Processed
|
08/06/2023
|
|
A158230203682
|
|
Mr. BABASAHEB BAPU YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
JAMKHED
|
MH-09-007-016-001/230
(DONGAON)
|
1809007000NRG24020620230041432
|
02/06/2023
|
Subhash Hiraman Pawar
|
1809007WL007622
|
Subhash Hiraman Pawar
|
00089
|
CBIN0282292
|
1614
|
1614
|
Processed
|
08/06/2023
|
|
A158230203631
|
|
Mr. SUBHASH HIRAMAN PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
JAMKHED
|
MH-09-007-016-001/235
(DONGAON)
|
1809007000NRG24020620230041417
|
02/06/2023
|
SHIVAJI GANPAT YADAV
|
1809007WL007621
|
SHIVAJI GANPAT YADAV
|
00089
|
CBIN0282292
|
1614
|
1614
|
Processed
|
08/06/2023
|
|
A158230203568
|
|
Mr. SHIVAJI GANPAT YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
JAMKHED
|
MH-09-007-016-001/243
(DONGAON)
|
1809007000NRG24020620230041418
|
02/06/2023
|
Ananta Dattu Yadav
|
1809007WL007621
|
Ananta Dattu Yadav
|
00089
|
CBIN0282292
|
1614
|
1614
|
Processed
|
08/06/2023
|
|
A158230203679
|
|
Mr. ANANTA DATTU YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
JAMKHED
|
MH-09-007-016-001/271
(DONGAON)
|
1809007000NRG24020620230041456
|
02/06/2023
|
ASHOK PANDURANG SATAV
|
1809007WL007627
|
ASHOK PANDURANG SATAV
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230203604
|
|
ASHOK PANDURANG SATAV
|
BANK OF INDIA(508505)
|
|
34
|
JAMKHED
|
MH-09-007-016-001/278
(DONGAON)
|
1809007000NRG24020620230041433
|
02/06/2023
|
Aaba Pandurang Pothare
|
1809007WL007622
|
Aaba Pandurang Pothare
|
00089
|
CBIN0282292
|
1614
|
1614
|
Processed
|
08/06/2023
|
|
A158230203572
|
|
Mr. AABA PANDURANG POTHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
JAMKHED
|
MH-09-007-016-001/289
(DONGAON)
|
1809007000NRG24020620230041434
|
02/06/2023
|
Satish Bhikaji Yadav
|
1809007WL007622
|
Satish Bhikaji Yadav
|
00089
|
CBIN0282292
|
1614
|
1614
|
Processed
|
08/06/2023
|
|
A158230203675
|
|
Mr. SATISH BHIKAJI YADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
JAMKHED
|
MH-09-007-016-001/291
(DONGAON)
|
1809007000NRG24020620230041462
|
02/06/2023
|
MANIK SOMINATH POTHRE
|
1809007WL007629
|
MANIK SOMINATH POTHRE
|
00089
|
CBIN0282292
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230203551
|
|
Mr. MANIK SOMINATH POTHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
JAMKHED
|
MH-09-007-016-001/295
(DONGAON)
|
1809007000NRG24020620230041435
|
02/06/2023
|
Kailas Prabhu Pothare
|
1809007WL007622
|
Kailas Prabhu Pothare
|
00089
|
CBIN0282292
|
1614
|
1614
|
Processed
|
08/06/2023
|
|
A158230203692
|
|
Mr. POTHRE KAILAS PRABHU
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
JAMKHED
|
MH-09-007-016-001/32
(DONGAON)
|
1809007000NRG24020620230041436
|
02/06/2023
|
MUKUND BABASAHEB YADAV
|
1809007WL007622
|
MUKUND BABASAHEB YADAV
|
00089
|
CBIN0282292
|
1614
|
1614
|
Processed
|
08/06/2023
|
|
A158230203650
|
|
Mr. MUKUND BABASAHEB YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
JAMKHED
|
MH-09-007-016-001/327
(DONGAON)
|
1809007000NRG24020620230041450
|
02/06/2023
|
Dnyadeo Vitthal More
|
1809007WL007624
|
Dnyadeo Vitthal More
|
00089
|
CBIN0282292
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230203690
|
|
Mr. DNYANDEO VITTHAL MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
JAMKHED
|
MH-09-007-016-001/327
(DONGAON)
|
1809007000NRG24020620230041451
|
02/06/2023
|
Shalan Dyandev More
|
1809007WL007624
|
Shalan Dyandev More
|
00089
|
CBIN0282292
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230203691
|
|
Mrs. SHALAN DNYANDEO MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
JAMKHED
|
MH-09-007-016-001/350
(DONGAON)
|
1809007000NRG24020620230041419
|
02/06/2023
|
Dipak Mdhukar Satav
|
1809007WL007621
|
Dipak Mdhukar Satav
|
00089
|
CBIN0282292
|
1614
|
1614
|
Processed
|
08/06/2023
|
|
A158230203567
|
|
Mr. DIPAK MADHUKAR SATAW
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
JAMKHED
|
MH-09-007-016-001/380
(DONGAON)
|
1809007000NRG24020620230041422
|
02/06/2023
|
ASHWINI
|
1809007WL007621
|
ASHWINI
|
00089
|
CBIN0282292
|
1614
|
1614
|
Processed
|
08/06/2023
|
|
A158230203639
|
|
Mrs. ASHWINI UTTARESHWAR KALE
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
JAMKHED
|
MH-09-007-016-001/380
(DONGAON)
|
1809007000NRG24020620230041420
|
02/06/2023
|
Sunanda Radhakrushna Kale
|
1809007WL007621
|
Sunanda Radhakrushna Kale
|
00089
|
CBIN0282292
|
1614
|
1614
|
Processed
|
08/06/2023
|
|
A158230203625
|
|
Mrs. SUNANDA RADHAKRUSHNA KALE
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
JAMKHED
|
MH-09-007-016-001/391
(DONGAON)
|
1809007000NRG24020620230041437
|
02/06/2023
|
Babanrao Bhaurao Pawal
|
1809007WL007622
|
Babanrao Bhaurao Pawal
|
00089
|
CBIN0282292
|
1614
|
1614
|
Processed
|
08/06/2023
|
|
A158230203585
|
|
Mr. BABANRAO BHAURAO PAWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
JAMKHED
|
MH-09-007-016-001/408
(DONGAON)
|
1809007000NRG24020620230041472
|
02/06/2023
|
MANOJ BHIMRAO MORE
|
1809007WL007633
|
MANOJ BHIMRAO MORE
|
00089
|
CBIN0282292
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230203605
|
|
Mr. MANOJ BHIMRAO MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
JAMKHED
|
MH-09-007-016-001/419
(DONGAON)
|
1809007000NRG24020620230041455
|
02/06/2023
|
Gayabai Somonath More
|
1809007WL007626
|
Gayabai Somonath More
|
00089
|
CBIN0282292
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230203606
|
|
Mrs. GAYABAI SOMINATH MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
JAMKHED
|
MH-09-007-016-001/419
(DONGAON)
|
1809007000NRG24020620230041454
|
02/06/2023
|
Sominath Dagadu More
|
1809007WL007626
|
Sominath Dagadu More
|
00089
|
CBIN0282292
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230203611
|
|
Mr. SOMINATH DAGADU MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
JAMKHED
|
MH-09-007-016-001/420
(DONGAON)
|
1809007000NRG24020620230041457
|
02/06/2023
|
MADHUKAR SHANKAR MORE
|
1809007WL007627
|
MADHUKAR SHANKAR MORE
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230203620
|
|
Mr. MADHUKAR SHANKAR MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
JAMKHED
|
MH-09-007-016-001/423
(DONGAON)
|
1809007000NRG24020620230041423
|
02/06/2023
|
REKHA JAGANNATH YADAV
|
1809007WL007621
|
REKHA JAGANNATH YADAV
|
00089
|
CBIN0282292
|
1614
|
1614
|
Processed
|
08/06/2023
|
|
A158230203553
|
|
Mrs. REKHA JAGNATH YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
JAMKHED
|
MH-09-007-016-001/423
(DONGAON)
|
1809007000NRG24020620230041424
|
02/06/2023
|
SURESH JAGANNATH YADAV
|
1809007WL007621
|
SURESH JAGANNATH YADAV
|
00089
|
CBIN0282292
|
1614
|
1614
|
Processed
|
08/06/2023
|
|
A158230203635
|
|
Master SURESHA JAGNNATH YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
JAMKHED
|
MH-09-007-016-001/424
(DONGAON)
|
1809007000NRG24020620230041438
|
02/06/2023
|
ALAKA CHANDRSHEKHAR HONMANE
|
1809007WL007622
|
ALAKA CHANDRSHEKHAR HONMANE
|
00089
|
CBIN0282292
|
1614
|
1614
|
Processed
|
08/06/2023
|
|
A158230203564
|
|
Mrs. ALKA CHANDRASHEKHAR HONMANE
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
JAMKHED
|
MH-09-007-016-001/437
(DONGAON)
|
1809007000NRG24020620230041458
|
02/06/2023
|
NITIN MADHUKAR MORE
|
1809007WL007627
|
NITIN MADHUKAR MORE
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230203641
|
|
NITIN MADHUKAR MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
JAMKHED
|
MH-09-007-016-001/444
(DONGAON)
|
1809007000NRG24020620230041439
|
02/06/2023
|
BALASAHEB SHRIRAM YADAV
|
1809007WL007622
|
BALASAHEB SHRIRAM YADAV
|
00089
|
CBIN0282292
|
1614
|
1614
|
Processed
|
08/06/2023
|
|
A158230203644
|
|
YADAV BALASAHEB SHRIRAME
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
54
|
JAMKHED
|
MH-09-007-016-001/444
(DONGAON)
|
1809007000NRG24020620230041440
|
02/06/2023
|
MANGAL BALASAHEB YADAV
|
1809007WL007622
|
MANGAL BALASAHEB YADAV
|
00089
|
CBIN0282292
|
1614
|
1614
|
Processed
|
08/06/2023
|
|
A158230203645
|
|
Mrs. MANGAL BALASAHEB YADAV
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
JAMKHED
|
MH-09-007-016-001/447
(DONGAON)
|
1809007000NRG24020620230041469
|
02/06/2023
|
KISAN CHIMAJI MORE
|
1809007WL007631
|
KISAN CHIMAJI MORE
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230203570
|
|
Mr. KISAN CHIMAJI MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
JAMKHED
|
MH-09-007-016-001/449
(DONGAON)
|
1809007000NRG24020620230041441
|
02/06/2023
|
Ganesh Ashru Pothare
|
1809007WL007622
|
Ganesh Ashru Pothare
|
00089
|
CBIN0282292
|
1614
|
1614
|
Processed
|
08/06/2023
|
|
A158230203550
|
|
Mr. GANESH ASHRU POTHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
JAMKHED
|
MH-09-007-016-001/45
(DONGAON)
|
1809007000NRG24020620230041442
|
02/06/2023
|
LALASAHEB AJINATH YADAV
|
1809007WL007622
|
LALASAHEB AJINATH YADAV
|
00089
|
CBIN0282292
|
1614
|
1614
|
Processed
|
08/06/2023
|
|
A158230203671
|
|
Mr. LALASAHEB AJINATH YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
JAMKHED
|
MH-09-007-016-001/467
(DONGAON)
|
1809007000NRG24020620230041443
|
02/06/2023
|
Bapu Madhukar Dongare
|
1809007WL007622
|
Bapu Madhukar Dongare
|
00089
|
CBIN0282292
|
1614
|
1614
|
Processed
|
08/06/2023
|
|
A158230203672
|
|
Mr. BAPU MADHUKAR DONGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
JAMKHED
|
MH-09-007-016-001/479
(DONGAON)
|
1809007000NRG24020620230041473
|
02/06/2023
|
NIKHIL BHIMRAO MORE
|
1809007WL007633
|
NIKHIL BHIMRAO MORE
|
00089
|
CBIN0282292
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230203655
|
|
MR NIKHIL BHIMRAO MORE
|
STATE BANK OF INDIA(508548)
|
|
60
|
JAMKHED
|
MH-09-007-016-001/481
(DONGAON)
|
1809007000NRG24020620230041463
|
02/06/2023
|
SHIVAJI DNYANDEV PANDAGLE
|
1809007WL007629
|
SHIVAJI DNYANDEV PANDAGLE
|
00089
|
CBIN0282292
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230203653
|
|
Pandagale Shivaji Dnyandeo
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
JAMKHED
|
MH-09-007-016-001/510
(DONGAON)
|
1809007000NRG24020620230041459
|
02/06/2023
|
MAINA ROHIDAS BANDAL
|
1809007WL007627
|
MAINA ROHIDAS BANDAL
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230203649
|
|
Mrs. MAINA ROHIDAS BANDAL
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
JAMKHED
|
MH-09-007-016-001/52
(DONGAON)
|
1809007000NRG24020620230041426
|
02/06/2023
|
Namdev Bhavani Salwan
|
1809007WL007621
|
Namdev Bhavani Salwan
|
00089
|
CBIN0282292
|
1614
|
1614
|
Processed
|
08/06/2023
|
|
A158230203563
|
|
Mr. NAMDEO BHAVANI SALWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
JAMKHED
|
MH-09-007-016-001/86
(DONGAON)
|
1809007000NRG24020620230041428
|
02/06/2023
|
Dadasaheb Kisan Dongare
|
1809007WL007621
|
Dadasaheb Kisan Dongare
|
00089
|
CBIN0282292
|
1614
|
1614
|
Processed
|
08/06/2023
|
|
A158230203546
|
|
Mr. DADASAHEB KISAN DINGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
JAMKHED
|
MH-09-007-016-001/86
(DONGAON)
|
1809007000NRG24020620230041427
|
02/06/2023
|
KISAN
|
1809007WL007621
|
KISAN
|
00089
|
CBIN0282292
|
1614
|
1614
|
Processed
|
08/06/2023
|
|
A158230203651
|
|
Mr. KISAN RAMA DONGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
JAMKHED
|
MH-09-007-016-001/98
(DONGAON)
|
1809007000NRG24020620230041452
|
02/06/2023
|
YAMUNA BAPU MORE
|
1809007WL007625
|
YAMUNA BAPU MORE
|
00089
|
CBIN0282292
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230203607
|
|
Mrs. YAMUNA BAPURAO MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
JAMKHED
|
MH-09-007-016-001/99
(DONGAON)
|
1809007000NRG24020620230041453
|
02/06/2023
|
SANTOSH RAMSH MORE
|
1809007WL007625
|
SANTOSH RAMSH MORE
|
00089
|
CBIN0282292
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230203638
|
|
Mr. SANTOSH RAMESH MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
JAMKHED
|
MH-09-007-019-001/15
(KUSADGAON)
|
1809007000NRG24020620230041395
|
02/06/2023
|
Mahadev Bhimrao Lekurvale
|
1809007WL007616
|
Mahadev Bhimrao Lekurvale
|
00089
|
CBIN0282292
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230203557
|
|
Mr. MAHADEV BHIMRAO LEKURVALE
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
JAMKHED
|
MH-09-007-019-001/16
(KUSADGAON)
|
1809007000NRG24020620230041391
|
02/06/2023
|
Navnath Ramrao Lekurwale
|
1809007WL007615
|
Navnath Ramrao Lekurwale
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230203560
|
|
SHRI NAVNATH RAMRAO LEKURWALE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
69
|
JAMKHED
|
MH-09-007-019-001/19
(KUSADGAON)
|
1809007000NRG24020620230041392
|
02/06/2023
|
Digambar Laxman Lekurwle
|
1809007WL007615
|
Digambar Laxman Lekurwle
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230203558
|
|
Mr. DIGAMBAR LAXMAN LEKURVALE
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
JAMKHED
|
MH-09-007-019-001/422
(KUSADGAON)
|
1809007000NRG24020620230041401
|
02/06/2023
|
Kesharbai Barikrao Bandal
|
1809007WL007617
|
Kesharbai Barikrao Bandal
|
00089
|
CBIN0282292
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230203554
|
|
Mrs. KESHARBAI BARIKRAV BANDAL
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
JAMKHED
|
MH-09-007-019-001/68
(KUSADGAON)
|
1809007000NRG24020620230041404
|
02/06/2023
|
Lata Sukhdev Vatane
|
1809007WL007618
|
Lata Sukhdev Vatane
|
00089
|
CBIN0282292
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230203555
|
|
Mrs. LATA SUKHDEV VATANE
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
JAMKHED
|
MH-09-007-019-001/68
(KUSADGAON)
|
1809007000NRG24020620230041403
|
02/06/2023
|
Sukhadev Uttam Vatane
|
1809007WL007618
|
Sukhadev Uttam Vatane
|
00089
|
CBIN0282292
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230203561
|
|
SUKHADEO UTTAM WATANE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
73
|
JAMKHED
|
MH-09-007-019-001/95
(KUSADGAON)
|
1809007000NRG24020620230041398
|
02/06/2023
|
Gautam Keru Vatane
|
1809007WL007616
|
Gautam Keru Vatane
|
00089
|
CBIN0282292
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230203556
|
|
Mr. GAUTAM KERU VATANE
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
JAMKHED
|
MH-09-007-022-001/121
(DHANORA)
|
1809007000NRG24020620230041532
|
02/06/2023
|
Bhagwan Rama Jaybhay
|
1809007WL007655
|
Bhagwan Rama Jaybhay
|
00089
|
CBIN0282292
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230203543
|
|
Mr. JAYBHAI BHAGWAN RAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
JAMKHED
|
MH-09-007-022-001/121
(DHANORA)
|
1809007000NRG24020620230041533
|
02/06/2023
|
Pravin Bhagwan Jaybhay
|
1809007WL007655
|
Pravin Bhagwan Jaybhay
|
00089
|
CBIN0282292
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230203613
|
|
Mr. PRAVIN BHAGWAN JAYBHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
JAMKHED
|
MH-09-007-022-001/126
(DHANORA)
|
1809007000NRG24020620230041539
|
02/06/2023
|
Nirmala
|
1809007WL007658
|
Nirmala
|
00089
|
CBIN0282292
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230203562
|
|
Mr. NIRMALA SUBHASH TUPERE
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
JAMKHED
|
MH-09-007-022-001/130
(DHANORA)
|
1809007000NRG24020620230041512
|
02/06/2023
|
MAYA VIRAK TUPERE
|
1809007WL007647
|
MAYA VIRAK TUPERE
|
00089
|
CBIN0282292
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230203580
|
|
MAYA VIKRAM TUPERE
|
INDUSIND BANK(607189)
|
|
78
|
JAMKHED
|
MH-09-007-022-001/130
(DHANORA)
|
1809007000NRG24020620230041511
|
02/06/2023
|
VIKRAM LAXMAN TUPERE
|
1809007WL007647
|
VIKRAM LAXMAN TUPERE
|
00089
|
CBIN0282292
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230203654
|
|
Mr. VIKRAM LAXMAN TUPERE
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
JAMKHED
|
MH-09-007-022-001/153
(DHANORA)
|
1809007000NRG24020620230041620
|
02/06/2023
|
Madhukar Ahilaji Kharat
|
1809007WL007672
|
Madhukar Ahilaji Kharat
|
00089
|
CBIN0282292
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230203693
|
|
KHARAT MADHUKAR AHILAJI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
80
|
JAMKHED
|
MH-09-007-022-001/153
(DHANORA)
|
1809007000NRG24020620230041621
|
02/06/2023
|
Shobha Madhukar Kharat
|
1809007WL007672
|
Shobha Madhukar Kharat
|
00089
|
CBIN0282292
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230203616
|
|
SHOBHA MADHUKAR KHARDE
|
UNION BANK OF INDIA(508500)
|
|
81
|
JAMKHED
|
MH-09-007-022-001/165
(DHANORA)
|
1809007000NRG24020620230041541
|
02/06/2023
|
Kisanabai Ramdas Pawar
|
1809007WL007658
|
Kisanabai Ramdas Pawar
|
00089
|
CBIN0282292
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230203539
|
|
Mrs. KRISHANBAI RAMDAS PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
JAMKHED
|
MH-09-007-022-001/165
(DHANORA)
|
1809007000NRG24020620230041540
|
02/06/2023
|
RAMDAS MARUTI PAWAR
|
1809007WL007658
|
RAMDAS MARUTI PAWAR
|
00089
|
CBIN0282292
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230203540
|
|
Mr. RAMDAS MARUTI PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
JAMKHED
|
MH-09-007-022-001/19
(DHANORA)
|
1809007000NRG24020620230041500
|
02/06/2023
|
Arun Sahebrao Nimbalkar
|
1809007WL007642
|
Arun Sahebrao Nimbalkar
|
00089
|
CBIN0282292
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230203689
|
|
Mr. ARUN SAHEBRAO NIMBALKER
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
JAMKHED
|
MH-09-007-022-001/19
(DHANORA)
|
1809007000NRG24020620230041501
|
02/06/2023
|
Lata Arun Nimbalkar
|
1809007WL007642
|
Lata Arun Nimbalkar
|
00089
|
CBIN0282292
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230203688
|
|
Mrs. LATA ARUN NIMBALKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
JAMKHED
|
MH-09-007-022-001/20
(DHANORA)
|
1809007000NRG24020620230041526
|
02/06/2023
|
CHAYA
|
1809007WL007652
|
CHAYA
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230203552
|
|
Mrs. CHHAYA PARAMESHWAR NIMBALKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
JAMKHED
|
MH-09-007-022-001/209
(DHANORA)
|
1809007000NRG24020620230041497
|
02/06/2023
|
Jaybhai Sanjay Navnath
|
1809007WL007641
|
Jaybhai Sanjay Navnath
|
00089
|
CBIN0282292
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230203544
|
|
Mr. SANJAY NAVNATH JAYBHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
JAMKHED
|
MH-09-007-022-001/219
(DHANORA)
|
1809007000NRG24020620230041506
|
02/06/2023
|
Ajit Sitaram Jaybhay
|
1809007WL007644
|
Ajit Sitaram Jaybhay
|
00089
|
CBIN0282292
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230203587
|
|
JAIBHAY AJIT SITARAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
88
|
JAMKHED
|
MH-09-007-022-001/219
(DHANORA)
|
1809007000NRG24020620230041505
|
02/06/2023
|
Sitaram Shivaram Jaybhay
|
1809007WL007644
|
Sitaram Shivaram Jaybhay
|
00089
|
CBIN0282292
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230203683
|
|
Mr. SITARAM SHIVARAM JAYBHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
JAMKHED
|
MH-09-007-022-001/258
(DHANORA)
|
1809007000NRG24020620230041507
|
02/06/2023
|
Arjun Kundlik Tupere
|
1809007WL007645
|
Arjun Kundlik Tupere
|
00089
|
CBIN0282292
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230203632
|
|
Mr. ARJUN KUNDLIK TUPERE
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
JAMKHED
|
MH-09-007-022-001/261
(DHANORA)
|
1809007000NRG24020620230041508
|
02/06/2023
|
Sanjay Ambadas Tupere
|
1809007WL007645
|
Sanjay Ambadas Tupere
|
00089
|
CBIN0282292
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230203614
|
|
Mr. SANJAY AMBADAS TUPERE
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
JAMKHED
|
MH-09-007-022-001/321
(DHANORA)
|
1809007000NRG24020620230041503
|
02/06/2023
|
ARJUN
|
1809007WL007643
|
ARJUN
|
00089
|
CBIN0282292
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230203583
|
|
Mr. ARJUN MUKTAJI JAYBHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
JAMKHED
|
MH-09-007-022-001/321
(DHANORA)
|
1809007000NRG24020620230041504
|
02/06/2023
|
GAYABAI
|
1809007WL007643
|
GAYABAI
|
00089
|
CBIN0282292
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230203658
|
|
Mr. ARJUN MUKTAJI JAYBHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
JAMKHED
|
MH-09-007-022-001/348
(DHANORA)
|
1809007000NRG24020620230041528
|
02/06/2023
|
Archana Natha Dhombale
|
1809007WL007653
|
Archana Natha Dhombale
|
00089
|
CBIN0282292
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230203615
|
|
Mrs. ARCHANA NATHA DOMBALE
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
JAMKHED
|
MH-09-007-022-001/348
(DHANORA)
|
1809007000NRG24020620230041527
|
02/06/2023
|
Natha Babasaheb Dombale
|
1809007WL007653
|
Natha Babasaheb Dombale
|
00089
|
CBIN0282292
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230203549
|
|
DOMBALE NATHA BABASO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
95
|
JAMKHED
|
MH-09-007-022-001/372
(DHANORA)
|
1809007000NRG24020620230041516
|
02/06/2023
|
Bharat Shripati Bhise
|
1809007WL007649
|
Bharat Shripati Bhise
|
00089
|
CBIN0282292
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230203541
|
|
Mr. BHARAT SHRIPATI BHISE
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
JAMKHED
|
MH-09-007-022-001/372
(DHANORA)
|
1809007000NRG24020620230041519
|
02/06/2023
|
Kavita Suresh Bhise
|
1809007WL007649
|
Kavita Suresh Bhise
|
00089
|
CBIN0282292
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230203597
|
|
KAVITA SURESH BHISE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
JAMKHED
|
MH-09-007-022-001/372
(DHANORA)
|
1809007000NRG24020620230041517
|
02/06/2023
|
Sindhu Bharat Bhise
|
1809007WL007649
|
Sindhu Bharat Bhise
|
00089
|
CBIN0282292
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230203542
|
|
Mr. BHARAT SHRIPATI BHISE
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
JAMKHED
|
MH-09-007-022-001/372
(DHANORA)
|
1809007000NRG24020620230041518
|
02/06/2023
|
Suresh Bharat Bhise
|
1809007WL007649
|
Suresh Bharat Bhise
|
00089
|
CBIN0282292
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230203596
|
|
Mr. SURESH BHARAT BHISE
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
JAMKHED
|
MH-09-007-022-001/373
(DHANORA)
|
1809007000NRG24020620230041479
|
02/06/2023
|
Rekha Bapu Bhise
|
1809007WL007636
|
Rekha Bapu Bhise
|
00089
|
CBIN0282292
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230203636
|
|
BHISE REKHA BAPU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
100
|
JAMKHED
|
MH-09-007-022-001/376
(DHANORA)
|
1809007000NRG24020620230041538
|
02/06/2023
|
bharat
|
1809007WL007657
|
bharat
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230203548
|
|
Mr. BHARAT RAOSAHEB JAYBHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
JAMKHED
|
MH-09-007-022-001/376
(DHANORA)
|
1809007000NRG24020620230041537
|
02/06/2023
|
RAVSAHEB RAMA JAYBHAY
|
1809007WL007657
|
RAVSAHEB RAMA JAYBHAY
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230203595
|
|
RAVASAHEB RAMA JAYABHAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
JAMKHED
|
MH-09-007-022-001/381
(DHANORA)
|
1809007000NRG24020620230041495
|
02/06/2023
|
Vijaya Ajinath Misal
|
1809007WL007640
|
Vijaya Ajinath Misal
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230203575
|
|
Mrs. VIJAYA AJINATH MISAL
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
JAMKHED
|
MH-09-007-022-001/454
(DHANORA)
|
1809007000NRG24020620230041513
|
02/06/2023
|
CHAYA BHAGWAN TUPERE
|
1809007WL007647
|
CHAYA BHAGWAN TUPERE
|
00089
|
CBIN0282292
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230203634
|
|
Mrs. CHHAYA BHGAWAN TUPERE
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
JAMKHED
|
MH-09-007-022-001/460
(DHANORA)
|
1809007000NRG24020620230041622
|
02/06/2023
|
ILASBI KALINDAR SHAIKH
|
1809007WL007673
|
ILASBI KALINDAR SHAIKH
|
00089
|
CBIN0282292
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230203559
|
|
Mrs. ILASABI KALINDER SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
JAMKHED
|
MH-09-007-022-001/507
(DHANORA)
|
1809007000NRG24020620230041509
|
02/06/2023
|
REKHA DIPAK TUPERE
|
1809007WL007646
|
REKHA DIPAK TUPERE
|
00089
|
CBIN0282292
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230203617
|
|
Mrs. REKHA DEEPAK TUPERE
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
JAMKHED
|
MH-09-007-022-001/525
(DHANORA)
|
1809007000NRG24020620230041522
|
02/06/2023
|
Uddhav Yashwant Shinde
|
1809007WL007651
|
Uddhav Yashwant Shinde
|
00089
|
CBIN0282292
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230203609
|
|
MR UDHDAV YASHWANT SHINDE
|
STATE BANK OF INDIA(508548)
|
|
107
|
JAMKHED
|
MH-09-007-022-001/525
(DHANORA)
|
1809007000NRG24020620230041523
|
02/06/2023
|
Vaishali Uddhav Shinde
|
1809007WL007651
|
Vaishali Uddhav Shinde
|
00089
|
CBIN0282292
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230203652
|
|
Mrs. VAISHALI UDDHAV SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
JAMKHED
|
MH-09-007-022-001/92
(DHANORA)
|
1809007000NRG24020620230041524
|
02/06/2023
|
Yashwant Biru Shinde
|
1809007WL007651
|
Yashwant Biru Shinde
|
00089
|
CBIN0282292
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230203621
|
|
Mr. YASHAVANT BIRU SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
JAMKHED
|
MH-09-007-022-001/96
(DHANORA)
|
1809007000NRG24020620230041521
|
02/06/2023
|
Nirmala Ramachandra Shinde
|
1809007WL007650
|
Nirmala Ramachandra Shinde
|
00089
|
CBIN0282292
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230203576
|
|
Mrs. NIRMALA RAMCHANDRA SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
JAMKHED
|
MH-09-007-022-001/96
(DHANORA)
|
1809007000NRG24020620230041520
|
02/06/2023
|
Ramchandra Bhuma Shinde
|
1809007WL007650
|
Ramchandra Bhuma Shinde
|
00089
|
CBIN0282292
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230203685
|
|
Mr. RAMCHANDRA BHUMA SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
JAMKHED
|
MH-09-007-022-002/560
(DHANORA)
|
1809007000NRG24020620230041534
|
02/06/2023
|
SATISH
|
1809007WL007656
|
SATISH
|
00089
|
CBIN0282292
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230203545
|
|
SATISH RAMBHAU JAYBHAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
JAMKHED
|
MH-09-007-022-002/579
(DHANORA)
|
1809007000NRG24020620230041498
|
02/06/2023
|
SHITAL SANJAY JAYBHAY
|
1809007WL007641
|
SHITAL SANJAY JAYBHAY
|
00089
|
CBIN0282292
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230203647
|
|
MRS SAVITRA PRABHAKAR WANAVE
|
STATE BANK OF INDIA(508548)
|
|
113
|
JAMKHED
|
MH-09-007-022-002/581
(DHANORA)
|
1809007000NRG24020620230041499
|
02/06/2023
|
KASHINATH NAVNATH JAYBHAY
|
1809007WL007641
|
KASHINATH NAVNATH JAYBHAY
|
00089
|
CBIN0282292
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230203582
|
|
Mr. KASHINATH NAVNATH JAYBHAY
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
JAMKHED
|
MH-09-007-022-002/583
(DHANORA)
|
1809007000NRG24020620230041536
|
02/06/2023
|
ASHVINI
|
1809007WL007656
|
ASHVINI
|
00089
|
CBIN0282292
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230203637
|
|
Mrs. ASHVINI BHAGWAT JAYABHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
170226
|
170226
|
|
|
|
|
|
|
|
|
115
|
JAMKHED
|
MH-09-007-016-001/380
(DONGAON)
|
1809007000NRG24020620230041421
|
02/06/2023
|
Vijay Radhakrushna Kale
|
1809007WL007621
|
Vijay Radhakrushna Kale
|
00415
|
SBIN0000537
|
1614
|
1614
|
Processed
|
08/06/2023
|
|
A158230203577
|
|
Mr. VIJAY RADHAKRUSHN KALE
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
JAMKHED
|
MH-09-007-016-001/442
(DONGAON)
|
1809007000NRG24020620230041425
|
02/06/2023
|
AMOL RADHAKRUSHNA KALE
|
1809007WL007621
|
AMOL RADHAKRUSHNA KALE
|
00415
|
SBIN0000537
|
1614
|
1614
|
Processed
|
08/06/2023
|
|
A158230203578
|
|
AMOL RADHAKRUSHNAN KALE
|
ICICI BANK LTD(508534)
|
|
117
|
JAMKHED
|
MH-09-007-019-001/101
(KUSADGAON)
|
1809007000NRG24020620230041402
|
02/06/2023
|
Sanjay Dilip Jagtap
|
1809007WL007618
|
Sanjay Dilip Jagtap
|
00415
|
SBIN0000537
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230203590
|
|
MR SANJAY DILIP JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
118
|
JAMKHED
|
MH-09-007-019-001/275
(KUSADGAON)
|
1809007000NRG24020620230041393
|
02/06/2023
|
Mukund Laxman Bhogal
|
1809007WL007615
|
Mukund Laxman Bhogal
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230203581
|
|
BHOGAL MUKUND LAXMAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
119
|
JAMKHED
|
MH-09-007-019-001/66
(KUSADGAON)
|
1809007000NRG24020620230041394
|
02/06/2023
|
Rajendra Ramchandra Kadam
|
1809007WL007615
|
Rajendra Ramchandra Kadam
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230203629
|
|
MR RAJENDRA RAMCHANDRA KADAM
|
STATE BANK OF INDIA(508548)
|
|
120
|
JAMKHED
|
MH-09-007-021-001/277
(BAVI)
|
1809007000NRG24020620230041613
|
02/06/2023
|
Suvarna Dhananjay Mandalik
|
1809007WL007671
|
Suvarna Dhananjay Mandalik
|
00415
|
SBIN0000537
|
1242
|
1242
|
Processed
|
08/06/2023
|
|
A158230203648
|
|
MRS SUVARNA DHANANJAY MANDALIK
|
STATE BANK OF INDIA(508548)
|
|
121
|
JAMKHED
|
MH-09-007-022-001/20
(DHANORA)
|
1809007000NRG24020620230041525
|
02/06/2023
|
Parmeshwar Sahebrao Nimbalkar
|
1809007WL007652
|
Parmeshwar Sahebrao Nimbalkar
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230203695
|
|
Mr. PARMESHER SAHEBRAO NIMBALKER
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
JAMKHED
|
MH-09-007-022-001/290
(DHANORA)
|
1809007000NRG24020620230041531
|
02/06/2023
|
Nanasaheb Anandrao Nimbalkar
|
1809007WL007654
|
Nanasaheb Anandrao Nimbalkar
|
00415
|
SBIN0000537
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230203612
|
|
NANASAHEB ANANDRAO NIMBALKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
JAMKHED
|
MH-09-007-022-001/658
(DHANORA)
|
1809007000NRG24020620230041623
|
02/06/2023
|
Sachin Subhash Tupere
|
1809007WL007673
|
Sachin Subhash Tupere
|
00415
|
SBIN0000537
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230203657
|
|
SACHIN SUBHASH TUPERE
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
JAMKHED
|
MH-09-007-023-001/581
(FAKRABAD)
|
1809007000NRG24020620230041390
|
02/06/2023
|
PRASHANT MADHUKAR TUPERE
|
1809007WL007614
|
PRASHANT MADHUKAR TUPERE
|
00415
|
SBIN0000537
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230203656
|
|
Prashant Madhukar Tupere
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
JAMKHED
|
MH-09-007-023-001/590
(FAKRABAD)
|
1809007000NRG24020620230041382
|
02/06/2023
|
AKSHAY
|
1809007WL007611
|
AKSHAY
|
00415
|
SBIN0000537
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230203684
|
|
MR AKSHAY BHAUSAHEB JAYBHAY
|
STATE BANK OF INDIA(508548)
|
|
126
|
JAMKHED
|
MH-09-007-031-001/386
(PADALI)
|
1809007000NRG24020620230041405
|
02/06/2023
|
BALASAHEB GOKUL WAGHMARE
|
1809007WL007619
|
BALASAHEB GOKUL WAGHMARE
|
00415
|
SBIN0000537
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230203622
|
|
MR BALASAHEB GOKUL WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20304
|
20304
|
|
|
|
|
|
|
|
|
127
|
JAMKHED
|
MH-09-007-021-001/109
(BAVI)
|
1809007000NRG24020620230041591
|
02/06/2023
|
Hirabai Bhaurao karande
|
1809007WL007669
|
Hirabai Bhaurao karande
|
00415
|
SBIN0007739
|
1668
|
1668
|
Processed
|
08/06/2023
|
|
A158230203599
|
|
MRS HIRABAI BHAURAO KARANDE
|
STATE BANK OF INDIA(508548)
|
|
128
|
JAMKHED
|
MH-09-007-021-001/109
(BAVI)
|
1809007000NRG24020620230041592
|
02/06/2023
|
Vijubai Keraba karande
|
1809007WL007669
|
Vijubai Keraba karande
|
00415
|
SBIN0007739
|
1668
|
1668
|
Processed
|
08/06/2023
|
|
A158230203670
|
|
MRS VIJUBAI KERABA KARANDE
|
STATE BANK OF INDIA(508548)
|
|
129
|
JAMKHED
|
MH-09-007-021-001/140
(BAVI)
|
1809007000NRG24020620230041579
|
02/06/2023
|
Keshav Sahebrao Murumkar
|
1809007WL007668
|
Keshav Sahebrao Murumkar
|
00415
|
SBIN0007739
|
1740
|
1740
|
Processed
|
08/06/2023
|
|
A158230203598
|
|
MR KESHAV SAHEBRAO MURUMKAR
|
STATE BANK OF INDIA(508548)
|
|
130
|
JAMKHED
|
MH-09-007-021-001/143
(BAVI)
|
1809007000NRG24020620230041580
|
02/06/2023
|
Chikane Sunil Bapu
|
1809007WL007668
|
Chikane Sunil Bapu
|
00415
|
SBIN0007739
|
1740
|
1740
|
Processed
|
08/06/2023
|
|
A158230203536
|
|
MR SUNIL BAPU CHIKANE
|
STATE BANK OF INDIA(508548)
|
|
131
|
JAMKHED
|
MH-09-007-021-001/145
(BAVI)
|
1809007000NRG24020620230041606
|
02/06/2023
|
Pravin Balasaheb Nikam
|
1809007WL007671
|
Pravin Balasaheb Nikam
|
00415
|
SBIN0007739
|
1242
|
1242
|
Processed
|
08/06/2023
|
|
A158230203537
|
|
MR PRAVIN BALASAHEB NIKAM
|
STATE BANK OF INDIA(508548)
|
|
132
|
JAMKHED
|
MH-09-007-021-001/145
(BAVI)
|
1809007000NRG24020620230041605
|
02/06/2023
|
Sakharbai Balasaheb Nikam
|
1809007WL007671
|
Sakharbai Balasaheb Nikam
|
00415
|
SBIN0007739
|
1242
|
1242
|
Processed
|
08/06/2023
|
|
A158230203594
|
|
MRS SAKHARBAI BALASAHEB NIKAM
|
STATE BANK OF INDIA(508548)
|
|
133
|
JAMKHED
|
MH-09-007-021-001/15
(BAVI)
|
1809007000NRG24020620230041607
|
02/06/2023
|
CHAND ABBAS SHAIKH
|
1809007WL007671
|
CHAND ABBAS SHAIKH
|
00415
|
SBIN0007739
|
1242
|
1242
|
Processed
|
08/06/2023
|
|
A158230203603
|
|
CHANDBHAI ABBAS SHAIKH
|
BANK OF BARODA(606985)
|
|
134
|
JAMKHED
|
MH-09-007-021-001/159
(BAVI)
|
1809007000NRG24020620230041594
|
02/06/2023
|
Savita Sugriv Karande
|
1809007WL007669
|
Savita Sugriv Karande
|
00415
|
SBIN0007739
|
1668
|
1668
|
Processed
|
08/06/2023
|
|
A158230203588
|
|
MRS SAVITA SUGRIV KARANDE
|
STATE BANK OF INDIA(508548)
|
|
135
|
JAMKHED
|
MH-09-007-021-001/159
(BAVI)
|
1809007000NRG24020620230041593
|
02/06/2023
|
Sugreev Vinayak Karande
|
1809007WL007669
|
Sugreev Vinayak Karande
|
00415
|
SBIN0007739
|
1668
|
1668
|
Processed
|
08/06/2023
|
|
A158230203584
|
|
MR SUGREEV VINAYAK KARANDE
|
STATE BANK OF INDIA(508548)
|
|
136
|
JAMKHED
|
MH-09-007-021-001/171
(BAVI)
|
1809007000NRG24020620230041582
|
02/06/2023
|
Alka Uddhav Pawar
|
1809007WL007668
|
Alka Uddhav Pawar
|
00415
|
SBIN0007739
|
1740
|
1740
|
Processed
|
08/06/2023
|
|
A158230203591
|
|
MRS ALKA UDDHAV PAWAR
|
STATE BANK OF INDIA(508548)
|
|
137
|
JAMKHED
|
MH-09-007-021-001/171
(BAVI)
|
1809007000NRG24020620230041581
|
02/06/2023
|
Udhhav Murlidhar Pawar
|
1809007WL007668
|
Udhhav Murlidhar Pawar
|
00415
|
SBIN0007739
|
1740
|
1740
|
Processed
|
08/06/2023
|
|
A158230203592
|
|
UDHAV MURALIDHAR PAWAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
138
|
JAMKHED
|
MH-09-007-021-001/174
(BAVI)
|
1809007000NRG24020620230041608
|
02/06/2023
|
Raghunath Jalindar Nikam
|
1809007WL007671
|
Raghunath Jalindar Nikam
|
00415
|
SBIN0007739
|
1242
|
1242
|
Processed
|
08/06/2023
|
|
A158230203698
|
|
MR RAGHUNATH JALINDAR NIKAM
|
STATE BANK OF INDIA(508548)
|
|
139
|
JAMKHED
|
MH-09-007-021-001/188
(BAVI)
|
1809007000NRG24020620230041585
|
02/06/2023
|
Ashok Bhimrao Nikam
|
1809007WL007668
|
Ashok Bhimrao Nikam
|
00415
|
SBIN0007739
|
1740
|
1740
|
Processed
|
08/06/2023
|
|
A158230203676
|
|
MR ASHOK BHIMRAO NIKAM
|
STATE BANK OF INDIA(508548)
|
|
140
|
JAMKHED
|
MH-09-007-021-001/192
(BAVI)
|
1809007000NRG24020620230041586
|
02/06/2023
|
Ankush Shripati Nikam
|
1809007WL007668
|
Ankush Shripati Nikam
|
00415
|
SBIN0007739
|
1740
|
1740
|
Processed
|
08/06/2023
|
|
A158230203696
|
|
ANKUSH SHRIPATI NIKAM
|
STATE BANK OF INDIA(508548)
|
|
141
|
JAMKHED
|
MH-09-007-021-001/192
(BAVI)
|
1809007000NRG24020620230041587
|
02/06/2023
|
Bebi Ankush Nikam
|
1809007WL007668
|
Bebi Ankush Nikam
|
00415
|
SBIN0007739
|
1740
|
1740
|
Processed
|
08/06/2023
|
|
A158230203574
|
|
NIKAM BEBI ANKUSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
JAMKHED
|
MH-09-007-021-001/192
(BAVI)
|
1809007000NRG24020620230041588
|
02/06/2023
|
ManojAnkush Nikam
|
1809007WL007668
|
ManojAnkush Nikam
|
00415
|
SBIN0007739
|
1740
|
1740
|
Processed
|
08/06/2023
|
|
A158230203601
|
|
MANOJ ANKUSH NIKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
JAMKHED
|
MH-09-007-021-001/207
(BAVI)
|
1809007000NRG24020620230041595
|
02/06/2023
|
Mathabai
|
1809007WL007669
|
Mathabai
|
00415
|
SBIN0007739
|
1668
|
1668
|
Processed
|
08/06/2023
|
|
A158230203600
|
|
MRS MATHABAI TATYA KARANDE
|
STATE BANK OF INDIA(508548)
|
|
144
|
JAMKHED
|
MH-09-007-021-001/220
(BAVI)
|
1809007000NRG24020620230041610
|
02/06/2023
|
Tatyaba Kashinath Gokne
|
1809007WL007671
|
Tatyaba Kashinath Gokne
|
00415
|
SBIN0007739
|
1242
|
1242
|
Processed
|
08/06/2023
|
|
A158230203680
|
|
TATYABA KASHINATH GOPANE
|
BANK OF INDIA(508505)
|
|
145
|
JAMKHED
|
MH-09-007-021-001/260
(BAVI)
|
1809007000NRG24020620230041612
|
02/06/2023
|
Dada Ajinath Randhave
|
1809007WL007671
|
Dada Ajinath Randhave
|
00415
|
SBIN0007739
|
1242
|
1242
|
Processed
|
08/06/2023
|
|
A158230203589
|
|
MR DADA AJINATH RANDHAVE
|
STATE BANK OF INDIA(508548)
|
|
146
|
JAMKHED
|
MH-09-007-021-001/289
(BAVI)
|
1809007000NRG24020620230041596
|
02/06/2023
|
DHANAJI TATYA KARANDE
|
1809007WL007669
|
DHANAJI TATYA KARANDE
|
00415
|
SBIN0007739
|
1668
|
1668
|
Processed
|
08/06/2023
|
|
A158230203677
|
|
DHANAJI TATYA KARANDE
|
ICICI BANK LTD(508534)
|
|
147
|
JAMKHED
|
MH-09-007-021-001/293
(BAVI)
|
1809007000NRG24020620230041597
|
02/06/2023
|
AMRUT SUGRIV KARANDE
|
1809007WL007669
|
AMRUT SUGRIV KARANDE
|
00415
|
SBIN0007739
|
1668
|
1668
|
Processed
|
08/06/2023
|
|
A158230203593
|
|
MR AMRUT SUGRIV KARANDE
|
STATE BANK OF INDIA(508548)
|
|
148
|
JAMKHED
|
MH-09-007-021-001/301
(BAVI)
|
1809007000NRG24020620230041598
|
02/06/2023
|
SUNIL KERABA KARANDE
|
1809007WL007669
|
SUNIL KERABA KARANDE
|
00415
|
SBIN0007739
|
1668
|
1668
|
Processed
|
08/06/2023
|
|
A158230203618
|
|
MR SUNIL KERABA KARANDE
|
STATE BANK OF INDIA(508548)
|
|
149
|
JAMKHED
|
MH-09-007-021-001/302
(BAVI)
|
1809007000NRG24020620230041599
|
02/06/2023
|
SURESH KERBA KARANDE
|
1809007WL007669
|
SURESH KERBA KARANDE
|
00415
|
SBIN0007739
|
1668
|
1668
|
Processed
|
08/06/2023
|
|
A158230203642
|
|
MR SURESH KERBA KARANDE
|
STATE BANK OF INDIA(508548)
|
|
150
|
JAMKHED
|
MH-09-007-021-001/302
(BAVI)
|
1809007000NRG24020620230041600
|
02/06/2023
|
TAI SURESH KARANDE
|
1809007WL007669
|
TAI SURESH KARANDE
|
00415
|
SBIN0007739
|
1668
|
1668
|
Processed
|
08/06/2023
|
|
A158230203643
|
|
MRS TAI SURESH KARANDE
|
STATE BANK OF INDIA(508548)
|
|
151
|
JAMKHED
|
MH-09-007-021-001/37
(BAVI)
|
1809007000NRG24020620230041589
|
02/06/2023
|
Balasaheb Harishchandra Kawade
|
1809007WL007668
|
Balasaheb Harishchandra Kawade
|
00415
|
SBIN0007739
|
1740
|
1740
|
Processed
|
08/06/2023
|
|
A158230203694
|
|
MR BALASAHEB HARISCHANDRA KAWADE
|
STATE BANK OF INDIA(508548)
|
|
152
|
JAMKHED
|
MH-09-007-021-001/37
(BAVI)
|
1809007000NRG24020620230041590
|
02/06/2023
|
Vaishali Balasaheb Kawade
|
1809007WL007668
|
Vaishali Balasaheb Kawade
|
00415
|
SBIN0007739
|
1740
|
1740
|
Processed
|
08/06/2023
|
|
A158230203640
|
|
Mrs. VAISHALI BALASAHEB KAVADE
|
BANK OF MAHARASHTRA(607387)
|
|
153
|
JAMKHED
|
MH-09-007-021-001/47
(BAVI)
|
1809007000NRG24020620230041616
|
02/06/2023
|
Pradip Rohidas Pawar
|
1809007WL007671
|
Pradip Rohidas Pawar
|
00415
|
SBIN0007739
|
1242
|
1242
|
Processed
|
08/06/2023
|
|
A158230203628
|
|
MR PRADIP BABURAV PAVAR
|
STATE BANK OF INDIA(508548)
|
|
154
|
JAMKHED
|
MH-09-007-021-001/48
(BAVI)
|
1809007000NRG24020620230041617
|
02/06/2023
|
Mukesh Babasaheb Pawar
|
1809007WL007671
|
Mukesh Babasaheb Pawar
|
00415
|
SBIN0007739
|
1242
|
1242
|
Processed
|
08/06/2023
|
|
A158230203678
|
|
MR MUKESH BABASAHEB PAWAR
|
STATE BANK OF INDIA(508548)
|
|
155
|
JAMKHED
|
MH-09-007-021-001/61
(BAVI)
|
1809007000NRG24020620230041619
|
02/06/2023
|
SHRIRAM DNYANDEV SHETE
|
1809007WL007671
|
SHRIRAM DNYANDEV SHETE
|
00415
|
SBIN0007739
|
1242
|
1242
|
Processed
|
08/06/2023
|
|
A158230203681
|
|
MR SHRIRAM DYANDEO SHERE
|
STATE BANK OF INDIA(508548)
|
|
156
|
JAMKHED
|
MH-09-007-022-001/290
(DHANORA)
|
1809007000NRG24020620230041530
|
02/06/2023
|
Rajendra Anandrao Nimbalkar
|
1809007WL007654
|
Rajendra Anandrao Nimbalkar
|
00415
|
SBIN0007739
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230203624
|
|
RAJENDRA ANANDRAO NIMBALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
JAMKHED
|
MH-09-007-022-001/381
(DHANORA)
|
1809007000NRG24020620230041496
|
02/06/2023
|
Akshay Ajinath Misal
|
1809007WL007640
|
Akshay Ajinath Misal
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230203610
|
|
Mr. AKSHAY AJINATH MISAL
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
JAMKHED
|
MH-09-007-022-001/632
(DHANORA)
|
1809007000NRG24020620230041515
|
02/06/2023
|
GANESH VILAS KAWARE
|
1809007WL007648
|
GANESH VILAS KAWARE
|
00415
|
SBIN0007739
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230203623
|
|
MR GANESH VILAS KAVRE
|
STATE BANK OF INDIA(508548)
|
|
159
|
JAMKHED
|
MH-09-007-023-001/143
(FAKRABAD)
|
1809007000NRG24020620230041385
|
02/06/2023
|
Sukhdev Vithoba Satav
|
1809007WL007612
|
Sukhdev Vithoba Satav
|
00415
|
SBIN0007739
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230203608
|
|
SATAV SUKHADEO VITHOBA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
160
|
JAMKHED
|
MH-09-007-023-001/184
(FAKRABAD)
|
1809007000NRG24020620230041386
|
02/06/2023
|
NAVNATH SHRIRAM POPALE
|
1809007WL007612
|
NAVNATH SHRIRAM POPALE
|
00415
|
SBIN0007739
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230203697
|
|
NAVNATH SHRIRAM POPALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
JAMKHED
|
MH-09-007-023-001/255
(FAKRABAD)
|
1809007000NRG24020620230041388
|
02/06/2023
|
Gautam
|
1809007WL007613
|
Gautam
|
00415
|
SBIN0007739
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230203602
|
|
MR GAUTAM PANDHARINATH JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
162
|
JAMKHED
|
MH-09-007-023-001/496
(FAKRABAD)
|
1809007000NRG24020620230041389
|
02/06/2023
|
Sojar Rajaram Sadafule
|
1809007WL007614
|
Sojar Rajaram Sadafule
|
00415
|
SBIN0007739
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230203668
|
|
MISS SOJAR RAJARAM SADAFULE
|
STATE BANK OF INDIA(508548)
|
|
163
|
JAMKHED
|
MH-09-007-023-001/555
(FAKRABAD)
|
1809007000NRG24020620230041510
|
02/06/2023
|
DIGAMBAR VISHWANATH TUPERE
|
1809007WL007646
|
DIGAMBAR VISHWANATH TUPERE
|
00415
|
SBIN0007739
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230203579
|
|
Mr. DIGAMBAR VISHWANATH TUPERE
|
BANK OF MAHARASHTRA(607387)
|
|
164
|
JAMKHED
|
MH-09-007-023-001/951
(FAKRABAD)
|
1809007000NRG24020620230041384
|
02/06/2023
|
Manda Satish Jagtap
|
1809007WL007611
|
Manda Satish Jagtap
|
00415
|
SBIN0007739
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230203669
|
|
MISS MANDA SATISH JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
165
|
JAMKHED
|
MH-09-007-023-001/951
(FAKRABAD)
|
1809007000NRG24020620230041383
|
02/06/2023
|
Satish Bhaurao Jagtap
|
1809007WL007611
|
Satish Bhaurao Jagtap
|
00415
|
SBIN0007739
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230203619
|
|
SATISH BHAURAO JAGTAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61911
|
61911
|
|
|
|
|
|
|
|
|
166
|
JAMKHED
|
MH-09-007-022-001/19
(DHANORA)
|
1809007000NRG24020620230041502
|
02/06/2023
|
ABHIDATTA ARUN NIMBALKAR
|
1809007WL007642
|
ABHIDATTA ARUN NIMBALKAR
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230203532
|
|
Abhishek Arun Nimbalkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
JAMKHED
|
MH-09-007-022-001/290
(DHANORA)
|
1809007000NRG24020620230041529
|
02/06/2023
|
MIRABAI DATTATRAY JAMBHALKAR
|
1809007WL007654
|
MIRABAI DATTATRAY JAMBHALKAR
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230203535
|
|
MIRABAI ANANDRAO NIMBALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
JAMKHED
|
MH-09-007-022-001/630
(DHANORA)
|
1809007000NRG24020620230041514
|
02/06/2023
|
Bapu Kailas Kavhare
|
1809007WL007648
|
Bapu Kailas Kavhare
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230203533
|
|
BAPU KAILAS KAVHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
JAMKHED
|
MH-09-007-022-002/560
(DHANORA)
|
1809007000NRG24020620230041535
|
02/06/2023
|
PARVATI
|
1809007WL007656
|
PARVATI
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230203534
|
|
PARVATI SATISH JAYBHAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
283275
|
283275
|
|
|
|
|
|
|
|