|
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-09-007-012-001/248
(MUNJEWADI)
|
1809007000NRG24180720230112912
|
18/07/2023
|
RAMDAS NAMDEV THAKAN
|
1809007WL018151
|
RAMDAS NAMDEV THAKAN
|
00051
|
MAHB0001409
|
1698
|
1698
|
Processed
|
28/07/2023
|
|
A208230022930
|
|
Mr. RAMDAS NAMDEV THAKAN
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1698
|
1698
|
|
|
|
|
|
|
|
|
2
|
JAMKHED
|
MH-09-007-009-001/154
(CHOBHEWADI)
|
1809007000NRG24180720230112856
|
18/07/2023
|
Ganesh Saudagar Savant
|
1809007WL018146
|
Ganesh Saudagar Savant
|
00051
|
MAHB0001749
|
1734
|
1734
|
Processed
|
28/07/2023
|
|
A208230022945
|
|
MR GANESH SAUDAGAR SAWANT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1734
|
1734
|
|
|
|
|
|
|
|
|
3
|
JAMKHED
|
MH-09-007-001-001/1166
(NANNAJ)
|
1809007000NRG24180720230112923
|
18/07/2023
|
Sanjay Dashrath Mohalkar
|
1809007WL018153
|
Sanjay Dashrath Mohalkar
|
00051
|
MAHB0001865
|
1704
|
1704
|
Processed
|
28/07/2023
|
|
A208230022925
|
|
MR SANJAY DASHARATH MOHALKAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
JAMKHED
|
MH-09-007-001-001/1509
(NANNAJ)
|
1809007000NRG24180720230112916
|
18/07/2023
|
ANKUSH
|
1809007WL018152
|
ANKUSH
|
00051
|
MAHB0001865
|
1656
|
1656
|
Processed
|
28/07/2023
|
|
A208230022840
|
|
ANKUSH RAMA FAULMALI
|
ICICI BANK LTD(508534)
|
|
5
|
JAMKHED
|
MH-09-007-001-001/93
(NANNAJ)
|
1809007000NRG24180720230112951
|
18/07/2023
|
SHANKAR
|
1809007WL018154
|
SHANKAR
|
00051
|
MAHB0001865
|
1788
|
1788
|
Processed
|
28/07/2023
|
|
A208230022936
|
|
Mr. SHANKAR SAWATA MOHALKAR
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
JAMKHED
|
MH-09-007-001-001/947
(NANNAJ)
|
1809007000NRG24180720230112928
|
18/07/2023
|
Tarachand Dattu Mohalkar
|
1809007WL018153
|
Tarachand Dattu Mohalkar
|
00051
|
MAHB0001865
|
1704
|
1704
|
Processed
|
28/07/2023
|
|
A208230022929
|
|
MOHALKAR TARACHAND DATTATRAY
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
7
|
JAMKHED
|
MH-09-007-001-001/983
(NANNAJ)
|
1809007000NRG24180720230112936
|
18/07/2023
|
Subhash Kisan Mohalkar
|
1809007WL018153
|
Subhash Kisan Mohalkar
|
00051
|
MAHB0001865
|
1704
|
1704
|
Processed
|
28/07/2023
|
|
A208230022931
|
|
Mr. SUBHASH KISAN MOHALKAR
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
JAMKHED
|
MH-09-007-009-001/154
(CHOBHEWADI)
|
1809007000NRG24180720230112857
|
18/07/2023
|
Lalasaheb Saudagar Savant
|
1809007WL018146
|
Lalasaheb Saudagar Savant
|
00051
|
MAHB0001865
|
1734
|
1734
|
Processed
|
28/07/2023
|
|
A208230022946
|
|
LALASAHEB SAUDAGAR SAWANAT
|
IDBI BANK(607095)
|
|
9
|
JAMKHED
|
MH-09-007-019-001/141
(KUSADGAON)
|
1809007000NRG24180720230113276
|
18/07/2023
|
SUNANDA ARUN KATRAJKAR
|
1809007WL018189
|
SUNANDA ARUN KATRAJKAR
|
00051
|
MAHB0001865
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230022939
|
|
Mrs. SUNANDA ARUN KATRAJKAR
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
JAMKHED
|
MH-09-007-019-001/205
(KUSADGAON)
|
1809007000NRG24180720230113298
|
18/07/2023
|
SUDHAKAR NIVRUTTI ABDULE
|
1809007WL018192
|
SUDHAKAR NIVRUTTI ABDULE
|
00051
|
MAHB0001865
|
1020
|
1020
|
Rejected
|
27/07/2023
|
|
A208230022935
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
JAMKHED
|
MH-09-007-019-001/218
(KUSADGAON)
|
1809007000NRG24180720230113277
|
18/07/2023
|
Jaysing Sitaram Katrajkar
|
1809007WL018189
|
Jaysing Sitaram Katrajkar
|
00051
|
MAHB0001865
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230022940
|
|
Mr. JAYSING SITARAM KATRAJKAR
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
JAMKHED
|
MH-09-007-019-001/248
(KUSADGAON)
|
1809007000NRG24180720230113300
|
18/07/2023
|
ARJUN MAHIPATI ABDULE
|
1809007WL018192
|
ARJUN MAHIPATI ABDULE
|
00051
|
MAHB0001865
|
1020
|
1020
|
Processed
|
28/07/2023
|
|
A208230022937
|
|
ABDULE ARJUN MAHIPATI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
13
|
JAMKHED
|
MH-09-007-019-001/248
(KUSADGAON)
|
1809007000NRG24180720230113301
|
18/07/2023
|
Sangita Arjun Abdule
|
1809007WL018192
|
Sangita Arjun Abdule
|
00051
|
MAHB0001865
|
1020
|
1020
|
Processed
|
28/07/2023
|
|
A208230022938
|
|
ABDULE SANGITA ARJUN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
14
|
JAMKHED
|
MH-09-007-019-001/290
(KUSADGAON)
|
1809007000NRG24180720230113281
|
18/07/2023
|
Vandan Kalyan Katrajkar
|
1809007WL018190
|
Vandan Kalyan Katrajkar
|
00051
|
MAHB0001865
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230022927
|
|
Mr. VANDAN KALYAN KATRAJKAR
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
JAMKHED
|
MH-09-007-019-001/617
(KUSADGAON)
|
1809007000NRG24180720230113303
|
18/07/2023
|
Ashwini
|
1809007WL018192
|
Ashwini
|
00051
|
MAHB0001865
|
1020
|
1020
|
Processed
|
28/07/2023
|
|
A208230022838
|
|
MRS ASHWINI NANDKUMAR SARNOBAT
|
STATE BANK OF INDIA(508548)
|
|
16
|
JAMKHED
|
MH-09-007-032-001/141
(KHURDAITHAN)
|
1809007000NRG24180720230112866
|
18/07/2023
|
Sharad Namdev Sangale
|
1809007WL018148
|
Sharad Namdev Sangale
|
00051
|
MAHB0001865
|
1740
|
1740
|
Processed
|
28/07/2023
|
|
A208230022944
|
|
Mr. SHARAD NAMDEV SANGALE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
JAMKHED
|
MH-09-007-032-001/161
(KHURDAITHAN)
|
1809007000NRG24180720230112899
|
18/07/2023
|
KRUSHNA PRAKASH DUCHE
|
1809007WL018150
|
KRUSHNA PRAKASH DUCHE
|
00051
|
MAHB0001865
|
1782
|
1782
|
Processed
|
28/07/2023
|
|
A208230022926
|
|
MR KRUSHNA PRAKASH DUCHE
|
STATE BANK OF INDIA(508548)
|
|
18
|
JAMKHED
|
MH-09-007-032-001/161
(KHURDAITHAN)
|
1809007000NRG24180720230112900
|
18/07/2023
|
SWAPNALI KRUSHNA DUCHE
|
1809007WL018150
|
SWAPNALI KRUSHNA DUCHE
|
00051
|
MAHB0001865
|
1782
|
1782
|
Rejected
|
27/07/2023
|
|
A208230022941
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
JAMKHED
|
MH-09-007-032-001/168
(KHURDAITHAN)
|
1809007000NRG24180720230112870
|
18/07/2023
|
Atmaram Sadashiv Duche
|
1809007WL018148
|
Atmaram Sadashiv Duche
|
00051
|
MAHB0001865
|
1740
|
1740
|
Processed
|
28/07/2023
|
|
A208230022841
|
|
DUCHE ATMARAM SADASHIV
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
20
|
JAMKHED
|
MH-09-007-032-001/181
(KHURDAITHAN)
|
1809007000NRG24180720230112888
|
18/07/2023
|
BHAUSAHEB MARUTI THAKARE
|
1809007WL018149
|
BHAUSAHEB MARUTI THAKARE
|
00051
|
MAHB0001865
|
1740
|
1740
|
Processed
|
28/07/2023
|
|
A208230022928
|
|
Mr. BHAUSAHEB MARUTI THAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
JAMKHED
|
MH-09-007-032-001/226
(KHURDAITHAN)
|
1809007000NRG24180720230112873
|
18/07/2023
|
Ram Rajendra Ghogardare
|
1809007WL018148
|
Ram Rajendra Ghogardare
|
00051
|
MAHB0001865
|
1740
|
1740
|
Processed
|
29/07/2023
|
|
A208230022943
|
|
RAMDAS RAJENDRA GHOGARDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
JAMKHED
|
MH-09-007-032-001/30
(KHURDAITHAN)
|
1809007000NRG24180720230112903
|
18/07/2023
|
Saheblal Yasin Shaikh
|
1809007WL018150
|
Saheblal Yasin Shaikh
|
00051
|
MAHB0001865
|
1782
|
1782
|
Processed
|
28/07/2023
|
|
A208230022934
|
|
Mr. SAHEBLAL YASIN SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
JAMKHED
|
MH-09-007-032-001/30
(KHURDAITHAN)
|
1809007000NRG24180720230112904
|
18/07/2023
|
Shahnur Saheblal Shaikh
|
1809007WL018150
|
Shahnur Saheblal Shaikh
|
00051
|
MAHB0001865
|
1782
|
1782
|
Processed
|
28/07/2023
|
|
A208230022933
|
|
Mrs. SHAHNUR SAHEBLAL SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
JAMKHED
|
MH-09-007-048-001/237
(GHODEGAON)
|
1809007000NRG24180720230112860
|
18/07/2023
|
RAJENDRA VITTHAL SATHE
|
1809007WL018147
|
RAJENDRA VITTHAL SATHE
|
00051
|
MAHB0001865
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230022932
|
|
Mr. RAJENDRA VITTHAL SATHE
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
JAMKHED
|
MH-09-007-054-001/596
(RAJURI)
|
1809007000NRG24180720230113087
|
18/07/2023
|
NILESH SARJERAO GHULE
|
1809007WL018169
|
NILESH SARJERAO GHULE
|
00051
|
MAHB0001865
|
1710
|
1710
|
Processed
|
28/07/2023
|
|
A208230022942
|
|
Mr. NILESH SARJERAO GHULE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37812
|
37812
|
|
|
|
|
|
|
|
|
26
|
JAMKHED
|
MH-09-007-046-001/263
(PIMPALGAONALVA)
|
1809007000NRG24180720230112987
|
18/07/2023
|
GORAKH DASHRATH PACHARNE
|
1809007WL018162
|
GORAKH DASHRATH PACHARNE
|
00078
|
CNRB0001651
|
1728
|
1728
|
Processed
|
28/07/2023
|
|
A208230022903
|
|
GORAKH DASHRATH PACHARNE
|
CANARA BANK(508532)
|
|
27
|
JAMKHED
|
MH-09-007-046-001/263
(PIMPALGAONALVA)
|
1809007000NRG24180720230112988
|
18/07/2023
|
RAJASHRI GORAKH PACHARNE
|
1809007WL018162
|
RAJASHRI GORAKH PACHARNE
|
00078
|
CNRB0001651
|
1728
|
1728
|
Processed
|
28/07/2023
|
|
A208230022902
|
|
RAJSHRI GORAKH PACHARNE
|
CANARA BANK(508532)
|
|
28
|
JAMKHED
|
MH-09-007-046-001/47
(PIMPALGAONALVA)
|
1809007000NRG24180720230112989
|
18/07/2023
|
Anil Laxman Bobade
|
1809007WL018162
|
Anil Laxman Bobade
|
00078
|
CNRB0001651
|
1728
|
1728
|
Processed
|
28/07/2023
|
|
A208230022783
|
|
ANIL LAXMAN BOBADE
|
CANARA BANK(508532)
|
|
29
|
JAMKHED
|
MH-09-007-046-001/47
(PIMPALGAONALVA)
|
1809007000NRG24180720230112990
|
18/07/2023
|
Chaya Anil Bobade
|
1809007WL018162
|
Chaya Anil Bobade
|
00078
|
CNRB0001651
|
1728
|
1728
|
Processed
|
28/07/2023
|
|
A208230022784
|
|
CHHAYA ANIL BOBADE
|
CANARA BANK(508532)
|
|
30
|
JAMKHED
|
MH-09-007-046-001/54
(PIMPALGAONALVA)
|
1809007000NRG24180720230112991
|
18/07/2023
|
Dattu
|
1809007WL018162
|
Dattu
|
00078
|
CNRB0001651
|
1728
|
1728
|
Processed
|
29/07/2023
|
|
A208230022748
|
|
BOBADE DATTU BHAGUJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
JAMKHED
|
MH-09-007-046-001/54
(PIMPALGAONALVA)
|
1809007000NRG24180720230112992
|
18/07/2023
|
KASHIBAI DATTU BOBADE
|
1809007WL018162
|
KASHIBAI DATTU BOBADE
|
00078
|
CNRB0001651
|
1728
|
1728
|
Processed
|
28/07/2023
|
|
A208230022756
|
|
KASHIBAI DATTU BOBDE
|
CANARA BANK(508532)
|
|
32
|
JAMKHED
|
MH-09-007-046-001/65
(PIMPALGAONALVA)
|
1809007000NRG24180720230112994
|
18/07/2023
|
ASHA
|
1809007WL018162
|
ASHA
|
00078
|
CNRB0001651
|
1728
|
1728
|
Processed
|
28/07/2023
|
|
A208230022769
|
|
ASHABAI BALU BORATE
|
CANARA BANK(508532)
|
|
33
|
JAMKHED
|
MH-09-007-046-001/65
(PIMPALGAONALVA)
|
1809007000NRG24180720230112993
|
18/07/2023
|
Balu
|
1809007WL018162
|
Balu
|
00078
|
CNRB0001651
|
1728
|
1728
|
Processed
|
28/07/2023
|
|
A208230022909
|
|
BALU BABAN BORATE
|
CANARA BANK(508532)
|
|
34
|
JAMKHED
|
MH-09-007-046-001/70
(PIMPALGAONALVA)
|
1809007000NRG24180720230112995
|
18/07/2023
|
Baba Kisan Bogade
|
1809007WL018162
|
Baba Kisan Bogade
|
00078
|
CNRB0001651
|
1728
|
1728
|
Processed
|
28/07/2023
|
|
A208230022908
|
|
BABA KISAN BOBADE
|
CANARA BANK(508532)
|
|
35
|
JAMKHED
|
MH-09-007-046-001/70
(PIMPALGAONALVA)
|
1809007000NRG24180720230112996
|
18/07/2023
|
SHALAN
|
1809007WL018162
|
SHALAN
|
00078
|
CNRB0001651
|
1728
|
1728
|
Processed
|
28/07/2023
|
|
A208230022757
|
|
SHALAN BABA BOBADE
|
CANARA BANK(508532)
|
|
36
|
JAMKHED
|
MH-09-007-054-001/12
(RAJURI)
|
1809007000NRG24180720230113224
|
18/07/2023
|
Arjun Vithoba Kaldate
|
1809007WL018182
|
Arjun Vithoba Kaldate
|
00078
|
CNRB0001651
|
1710
|
1710
|
Processed
|
28/07/2023
|
|
A208230022747
|
|
ARJUN VITHOBA KALDATE
|
CANARA BANK(508532)
|
|
37
|
JAMKHED
|
MH-09-007-054-001/12
(RAJURI)
|
1809007000NRG24180720230113226
|
18/07/2023
|
Maruti Arjun Kaldate
|
1809007WL018182
|
Maruti Arjun Kaldate
|
00078
|
CNRB0001651
|
1710
|
1710
|
Processed
|
28/07/2023
|
|
A208230022746
|
|
KALDATE MARUTI ARJUN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
38
|
JAMKHED
|
MH-09-007-054-001/12
(RAJURI)
|
1809007000NRG24180720230113225
|
18/07/2023
|
Shindubai Arjun Kaldate
|
1809007WL018182
|
Shindubai Arjun Kaldate
|
00078
|
CNRB0001651
|
1710
|
1710
|
Processed
|
28/07/2023
|
|
A208230022750
|
|
SINDHUBAI ARJUN KALDATE
|
CANARA BANK(508532)
|
|
39
|
JAMKHED
|
MH-09-007-054-001/12
(RAJURI)
|
1809007000NRG24180720230113227
|
18/07/2023
|
Vaishali Maruti Kaldate
|
1809007WL018182
|
Vaishali Maruti Kaldate
|
00078
|
CNRB0001651
|
1710
|
1710
|
Processed
|
28/07/2023
|
|
A208230022901
|
|
VAISHALI MARUTI KALDATE
|
CANARA BANK(508532)
|
|
40
|
JAMKHED
|
MH-09-007-054-001/19
(RAJURI)
|
1809007000NRG24180720230113229
|
18/07/2023
|
BALU PARMESHWAR KALDATE
|
1809007WL018182
|
BALU PARMESHWAR KALDATE
|
00078
|
CNRB0001651
|
1710
|
1710
|
Processed
|
28/07/2023
|
|
A208230022770
|
|
BALU PARMESHWEAR KALDATE
|
CANARA BANK(508532)
|
|
41
|
JAMKHED
|
MH-09-007-054-001/231
(RAJURI)
|
1809007000NRG24180720230113231
|
18/07/2023
|
Rahul Sadshiv Kaldate
|
1809007WL018182
|
Rahul Sadshiv Kaldate
|
00078
|
CNRB0001651
|
1710
|
1710
|
Processed
|
28/07/2023
|
|
A208230022904
|
|
RAHUL SADASHIV KALDATE
|
CANARA BANK(508532)
|
|
42
|
JAMKHED
|
MH-09-007-054-001/231
(RAJURI)
|
1809007000NRG24180720230113230
|
18/07/2023
|
Ravindra Sadshiv Kaldate
|
1809007WL018182
|
Ravindra Sadshiv Kaldate
|
00078
|
CNRB0001651
|
1710
|
1710
|
Processed
|
28/07/2023
|
|
A208230022905
|
|
RAVINDRA SADASHIV KALDATE
|
CANARA BANK(508532)
|
|
43
|
JAMKHED
|
MH-09-007-054-001/292
(RAJURI)
|
1809007000NRG24180720230113262
|
18/07/2023
|
Shahabai Subhash Khade
|
1809007WL018186
|
Shahabai Subhash Khade
|
00078
|
CNRB0001651
|
1716
|
1716
|
Rejected
|
27/07/2023
|
|
A208230022906
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
JAMKHED
|
MH-09-007-054-001/299
(RAJURI)
|
1809007000NRG24180720230113237
|
18/07/2023
|
Gahinath Gyandev Khade
|
1809007WL018183
|
Gahinath Gyandev Khade
|
00078
|
CNRB0001651
|
1680
|
1680
|
Processed
|
28/07/2023
|
|
A208230022768
|
|
VIMAL GAHINATH KHADE
|
CANARA BANK(508532)
|
|
45
|
JAMKHED
|
MH-09-007-054-001/302
(RAJURI)
|
1809007000NRG24180720230113253
|
18/07/2023
|
Mangal Mohan Khade
|
1809007WL018185
|
Mangal Mohan Khade
|
00078
|
CNRB0001651
|
1722
|
1722
|
Processed
|
28/07/2023
|
|
A208230022767
|
|
MANGAL MOHAN KHADE
|
CANARA BANK(508532)
|
|
46
|
JAMKHED
|
MH-09-007-054-001/302
(RAJURI)
|
1809007000NRG24180720230113254
|
18/07/2023
|
Shreekrishna Mohan Khade
|
1809007WL018185
|
Shreekrishna Mohan Khade
|
00078
|
CNRB0001651
|
1722
|
1722
|
Processed
|
28/07/2023
|
|
A208230022774
|
|
Mr. SHRIKRISHNA MOHAN KHADE
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
JAMKHED
|
MH-09-007-054-001/308
(RAJURI)
|
1809007000NRG24180720230113256
|
18/07/2023
|
Ankush Maruti Khade
|
1809007WL018185
|
Ankush Maruti Khade
|
00078
|
CNRB0001651
|
1722
|
1722
|
Processed
|
28/07/2023
|
|
A208230022745
|
|
ANKUSH MARUTI KHADE
|
CANARA BANK(508532)
|
|
48
|
JAMKHED
|
MH-09-007-054-001/312
(RAJURI)
|
1809007000NRG24180720230113239
|
18/07/2023
|
Sitaram Tukaram Khade
|
1809007WL018183
|
Sitaram Tukaram Khade
|
00078
|
CNRB0001651
|
1680
|
1680
|
Processed
|
28/07/2023
|
|
A208230022772
|
|
NARMADA SITARAM KHADE
|
CANARA BANK(508532)
|
|
49
|
JAMKHED
|
MH-09-007-054-001/318
(RAJURI)
|
1809007000NRG24180720230113264
|
18/07/2023
|
RAMDHAS
|
1809007WL018186
|
RAMDHAS
|
00078
|
CNRB0001651
|
1716
|
1716
|
Processed
|
28/07/2023
|
|
A208230022743
|
|
RAMDAS SAHEBRAO GHULE
|
CANARA BANK(508532)
|
|
50
|
JAMKHED
|
MH-09-007-054-001/318
(RAJURI)
|
1809007000NRG24180720230113263
|
18/07/2023
|
Sulabai Ramdas Ghule
|
1809007WL018186
|
Sulabai Ramdas Ghule
|
00078
|
CNRB0001651
|
1716
|
1716
|
Processed
|
28/07/2023
|
|
A208230022773
|
|
GHULE SULABAI RAMDAS
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
51
|
JAMKHED
|
MH-09-007-054-001/319
(RAJURI)
|
1809007000NRG24180720230113265
|
18/07/2023
|
Bancy
|
1809007WL018186
|
Bancy
|
00078
|
CNRB0001651
|
1716
|
1716
|
Processed
|
28/07/2023
|
|
A208230022771
|
|
BANSI GUNAJI GHULE
|
CANARA BANK(508532)
|
|
52
|
JAMKHED
|
MH-09-007-054-001/324
(RAJURI)
|
1809007000NRG24180720230113268
|
18/07/2023
|
Sarika Vishnu Khade
|
1809007WL018186
|
Sarika Vishnu Khade
|
00078
|
CNRB0001651
|
1716
|
1716
|
Processed
|
28/07/2023
|
|
A208230022780
|
|
SARIKA VISHNU KHADE
|
CANARA BANK(508532)
|
|
53
|
JAMKHED
|
MH-09-007-054-001/324
(RAJURI)
|
1809007000NRG24180720230113266
|
18/07/2023
|
Subhadra mahadev Khade
|
1809007WL018186
|
Subhadra mahadev Khade
|
00078
|
CNRB0001651
|
1716
|
1716
|
Rejected
|
27/07/2023
|
|
A208230022907
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
54
|
JAMKHED
|
MH-09-007-054-001/324
(RAJURI)
|
1809007000NRG24180720230113267
|
18/07/2023
|
Vishnu Mahadev Khade
|
1809007WL018186
|
Vishnu Mahadev Khade
|
00078
|
CNRB0001651
|
1716
|
1716
|
Processed
|
28/07/2023
|
|
A208230022782
|
|
VISHNU MAHADEV KHADE
|
CANARA BANK(508532)
|
|
55
|
JAMKHED
|
MH-09-007-054-001/348
(RAJURI)
|
1809007000NRG24180720230113078
|
18/07/2023
|
MAHADEV
|
1809007WL018169
|
MAHADEV
|
00078
|
CNRB0001651
|
1710
|
1710
|
Processed
|
28/07/2023
|
|
A208230022752
|
|
MAHADEV RAMA UGALMUGLE
|
CANARA BANK(508532)
|
|
56
|
JAMKHED
|
MH-09-007-054-001/348
(RAJURI)
|
1809007000NRG24180720230113079
|
18/07/2023
|
Malan Mahadev Ugalmugale
|
1809007WL018169
|
Malan Mahadev Ugalmugale
|
00078
|
CNRB0001651
|
1710
|
1710
|
Processed
|
28/07/2023
|
|
A208230022753
|
|
MALAN MAHADEV UGALMUGALE
|
CANARA BANK(508532)
|
|
57
|
JAMKHED
|
MH-09-007-054-001/366
(RAJURI)
|
1809007000NRG24180720230113080
|
18/07/2023
|
Vishnu
|
1809007WL018169
|
Vishnu
|
00078
|
CNRB0001651
|
1710
|
1710
|
Processed
|
28/07/2023
|
|
A208230022900
|
|
VISHNU RAMBHAU DOLE
|
CANARA BANK(508532)
|
|
58
|
JAMKHED
|
MH-09-007-054-001/375
(RAJURI)
|
1809007000NRG24180720230113258
|
18/07/2023
|
Rohini Subhash Khade
|
1809007WL018185
|
Rohini Subhash Khade
|
00078
|
CNRB0001651
|
1722
|
1722
|
Processed
|
28/07/2023
|
|
A208230022751
|
|
Mrs. ROHINI SUBHASH KHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
JAMKHED
|
MH-09-007-054-001/390
(RAJURI)
|
1809007000NRG24180720230113081
|
18/07/2023
|
onkar
|
1809007WL018169
|
onkar
|
00078
|
CNRB0001651
|
1710
|
1710
|
Processed
|
28/07/2023
|
|
A208230022789
|
|
OMKAR BALU RAUT
|
CANARA BANK(508532)
|
|
60
|
JAMKHED
|
MH-09-007-054-001/393
(RAJURI)
|
1809007000NRG24180720230113269
|
18/07/2023
|
Ashok Shridhar Khade
|
1809007WL018186
|
Ashok Shridhar Khade
|
00078
|
CNRB0001651
|
1716
|
1716
|
Processed
|
28/07/2023
|
|
A208230022744
|
|
ASHOK SHRIDHAR KHADE
|
CANARA BANK(508532)
|
|
61
|
JAMKHED
|
MH-09-007-054-001/407
(RAJURI)
|
1809007000NRG24180720230113082
|
18/07/2023
|
Ajinath Bajirao Ghule
|
1809007WL018169
|
Ajinath Bajirao Ghule
|
00078
|
CNRB0001651
|
1710
|
1710
|
Processed
|
28/07/2023
|
|
A208230022777
|
|
AJINATH BAJIRAO GHULE
|
CANARA BANK(508532)
|
|
62
|
JAMKHED
|
MH-09-007-054-001/414
(RAJURI)
|
1809007000NRG24180720230113084
|
18/07/2023
|
Mangal Sarjerao Ghule
|
1809007WL018169
|
Mangal Sarjerao Ghule
|
00078
|
CNRB0001651
|
1710
|
1710
|
Processed
|
28/07/2023
|
|
A208230022742
|
|
MANGAL SARJERAO GHULE
|
CANARA BANK(508532)
|
|
63
|
JAMKHED
|
MH-09-007-054-001/414
(RAJURI)
|
1809007000NRG24180720230113083
|
18/07/2023
|
Sarjerao
|
1809007WL018169
|
Sarjerao
|
00078
|
CNRB0001651
|
1710
|
1710
|
Processed
|
28/07/2023
|
|
A208230022741
|
|
SARJERAO NIVRUTTI GHULE
|
CANARA BANK(508532)
|
|
64
|
JAMKHED
|
MH-09-007-054-001/419
(RAJURI)
|
1809007000NRG24180720230113241
|
18/07/2023
|
Ashrubai Namdev Khade
|
1809007WL018183
|
Ashrubai Namdev Khade
|
00078
|
CNRB0001651
|
1680
|
1680
|
Processed
|
28/07/2023
|
|
A208230022899
|
|
AASHRU NAMDEV KHADE
|
CANARA BANK(508532)
|
|
65
|
JAMKHED
|
MH-09-007-054-001/439
(RAJURI)
|
1809007000NRG24180720230113259
|
18/07/2023
|
Sudam Maruti Khade
|
1809007WL018185
|
Sudam Maruti Khade
|
00078
|
CNRB0001651
|
1722
|
1722
|
Processed
|
28/07/2023
|
|
A208230022740
|
|
SUDAM MARUTI KHADE
|
CANARA BANK(508532)
|
|
66
|
JAMKHED
|
MH-09-007-054-001/439
(RAJURI)
|
1809007000NRG24180720230113260
|
18/07/2023
|
Vimal Sudam Khade
|
1809007WL018185
|
Vimal Sudam Khade
|
00078
|
CNRB0001651
|
1722
|
1722
|
Rejected
|
27/07/2023
|
|
A208230022781
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
67
|
JAMKHED
|
MH-09-007-054-001/500
(RAJURI)
|
1809007000NRG24180720230113244
|
18/07/2023
|
KAMAL RAVSAHEB KHADE
|
1809007WL018183
|
KAMAL RAVSAHEB KHADE
|
00078
|
CNRB0001651
|
1680
|
1680
|
Processed
|
28/07/2023
|
|
A208230022779
|
|
KAMAL RAOSAHEB KHADE
|
CANARA BANK(508532)
|
|
68
|
JAMKHED
|
MH-09-007-054-001/500
(RAJURI)
|
1809007000NRG24180720230113243
|
18/07/2023
|
RAVSAHEB VISHWANATH KHADE
|
1809007WL018183
|
RAVSAHEB VISHWANATH KHADE
|
00078
|
CNRB0001651
|
1680
|
1680
|
Processed
|
28/07/2023
|
|
A208230022778
|
|
KHADE RAVSAHEB VISHAVNATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
69
|
JAMKHED
|
MH-09-007-054-001/502
(RAJURI)
|
1809007000NRG24180720230113247
|
18/07/2023
|
ASHOK GAHININATH KHADE
|
1809007WL018183
|
ASHOK GAHININATH KHADE
|
00078
|
CNRB0001651
|
1680
|
1680
|
Processed
|
28/07/2023
|
|
A208230022762
|
|
ASHOK GAHININATH KHADE
|
CANARA BANK(508532)
|
|
70
|
JAMKHED
|
MH-09-007-054-001/502
(RAJURI)
|
1809007000NRG24180720230113245
|
18/07/2023
|
gahinath
|
1809007WL018183
|
gahinath
|
00078
|
CNRB0001651
|
1680
|
1680
|
Processed
|
28/07/2023
|
|
A208230022775
|
|
GAHININATH VISHWANATH KHADE
|
CANARA BANK(508532)
|
|
71
|
JAMKHED
|
MH-09-007-054-001/502
(RAJURI)
|
1809007000NRG24180720230113246
|
18/07/2023
|
vimal
|
1809007WL018183
|
vimal
|
00078
|
CNRB0001651
|
1680
|
1680
|
Processed
|
28/07/2023
|
|
A208230022776
|
|
VIMAL GAHININATH KHADE
|
CANARA BANK(508532)
|
|
72
|
JAMKHED
|
MH-09-007-054-001/512
(RAJURI)
|
1809007000NRG24180720230113232
|
18/07/2023
|
Anna Rajaram Sutar
|
1809007WL018182
|
Anna Rajaram Sutar
|
00078
|
CNRB0001651
|
1710
|
1710
|
Processed
|
28/07/2023
|
|
A208230022738
|
|
MR ANNA RAJARAM SUTAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
JAMKHED
|
MH-09-007-054-001/512
(RAJURI)
|
1809007000NRG24180720230113234
|
18/07/2023
|
Avinash Anna Sutar
|
1809007WL018182
|
Avinash Anna Sutar
|
00078
|
CNRB0001651
|
1710
|
1710
|
Processed
|
28/07/2023
|
|
A208230022749
|
|
AVINASH ANNA SUTAR
|
CANARA BANK(508532)
|
|
74
|
JAMKHED
|
MH-09-007-054-001/512
(RAJURI)
|
1809007000NRG24180720230113233
|
18/07/2023
|
Jayshri Anna Sutar
|
1809007WL018182
|
Jayshri Anna Sutar
|
00078
|
CNRB0001651
|
1710
|
1710
|
Processed
|
28/07/2023
|
|
A208230022739
|
|
MRS JAYSHRI ANNA SUTAR
|
CANARA BANK(508532)
|
|
75
|
JAMKHED
|
MH-09-007-054-001/562
(RAJURI)
|
1809007000NRG24180720230113235
|
18/07/2023
|
shivaji
|
1809007WL018182
|
shivaji
|
00078
|
CNRB0001651
|
1710
|
1710
|
Processed
|
28/07/2023
|
|
A208230022755
|
|
SHIVAJI BABA PURI
|
CANARA BANK(508532)
|
|
76
|
JAMKHED
|
MH-09-007-054-001/596
(RAJURI)
|
1809007000NRG24180720230113086
|
18/07/2023
|
SARUBAI NIVRUTTI GHULE
|
1809007WL018169
|
SARUBAI NIVRUTTI GHULE
|
00078
|
CNRB0001651
|
1710
|
1710
|
Processed
|
28/07/2023
|
|
A208230022787
|
|
SARUBAI NIVRUTTI GHULE
|
CANARA BANK(508532)
|
|
77
|
JAMKHED
|
MH-09-007-054-001/596
(RAJURI)
|
1809007000NRG24180720230113088
|
18/07/2023
|
VISHAL SARJERAO GHULE
|
1809007WL018169
|
VISHAL SARJERAO GHULE
|
00078
|
CNRB0001651
|
1710
|
1710
|
Processed
|
28/07/2023
|
|
A208230022766
|
|
VISHAL SARJERAO GHULE
|
CANARA BANK(508532)
|
|
78
|
JAMKHED
|
MH-09-007-054-001/98
(RAJURI)
|
1809007000NRG24180720230113236
|
18/07/2023
|
Vitthal Shankar More
|
1809007WL018182
|
Vitthal Shankar More
|
00078
|
CNRB0001651
|
1710
|
1710
|
Processed
|
28/07/2023
|
|
A208230022754
|
|
VITTHAL SHANKARRAO MORE
|
CANARA BANK(508532)
|
|
79
|
JAMKHED
|
MH-09-007-054-002/404
(RAJURI)
|
1809007000NRG24180720230113089
|
18/07/2023
|
Chaya Sunil Ghule
|
1809007WL018169
|
Chaya Sunil Ghule
|
00078
|
CNRB0001651
|
1710
|
1710
|
Processed
|
28/07/2023
|
|
A208230022763
|
|
CHHAYA SUNIL GHULE
|
CANARA BANK(508532)
|
|
80
|
JAMKHED
|
MH-09-007-054-002/405
(RAJURI)
|
1809007000NRG24180720230113090
|
18/07/2023
|
Dadasaheb Bhaskar Ghule
|
1809007WL018169
|
Dadasaheb Bhaskar Ghule
|
00078
|
CNRB0001651
|
1710
|
1710
|
Processed
|
28/07/2023
|
|
A208230022764
|
|
DADASAHEB BHASKAR GHULE
|
CANARA BANK(508532)
|
|
81
|
JAMKHED
|
MH-09-007-054-002/405
(RAJURI)
|
1809007000NRG24180720230113248
|
18/07/2023
|
Vijubai Bhaskar Ghule
|
1809007WL018183
|
Vijubai Bhaskar Ghule
|
00078
|
CNRB0001651
|
1680
|
1680
|
Processed
|
28/07/2023
|
|
A208230022765
|
|
VIJUBAI BHASKAR GHULE
|
CANARA BANK(508532)
|
|
82
|
JAMKHED
|
MH-09-007-056-001/146
(ANANDWADI)
|
1809007000NRG24180720230112973
|
18/07/2023
|
Salubai Bhagavat Rakh
|
1809007WL018160
|
Salubai Bhagavat Rakh
|
00078
|
CNRB0001651
|
1626
|
1626
|
Processed
|
28/07/2023
|
|
A208230022786
|
|
Mrs. SAKUBAI BHAGAVAT RAKH
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
JAMKHED
|
MH-09-007-056-001/150
(ANANDWADI)
|
1809007000NRG24180720230112980
|
18/07/2023
|
kashinath
|
1809007WL018161
|
kashinath
|
00078
|
CNRB0001651
|
1728
|
1728
|
Processed
|
28/07/2023
|
|
A208230022788
|
|
KASHINATH DADARAO KHADE
|
CANARA BANK(508532)
|
|
84
|
JAMKHED
|
MH-09-007-056-001/19
(ANANDWADI)
|
1809007000NRG24180720230112974
|
18/07/2023
|
satish
|
1809007WL018160
|
satish
|
00078
|
CNRB0001651
|
1626
|
1626
|
Processed
|
28/07/2023
|
|
A208230022760
|
|
JAIBHAY SATISH GAHININATHA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
85
|
JAMKHED
|
MH-09-007-056-001/21
(ANANDWADI)
|
1809007000NRG24180720230112976
|
18/07/2023
|
Balu
|
1809007WL018160
|
Balu
|
00078
|
CNRB0001651
|
1626
|
1626
|
Processed
|
28/07/2023
|
|
A208230022758
|
|
JAIBHAY BALU GAHINATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
86
|
JAMKHED
|
MH-09-007-056-001/21
(ANANDWADI)
|
1809007000NRG24180720230112975
|
18/07/2023
|
kalyan
|
1809007WL018160
|
kalyan
|
00078
|
CNRB0001651
|
1626
|
1626
|
Rejected
|
27/07/2023
|
|
A208230022761
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
87
|
JAMKHED
|
MH-09-007-056-001/34
(ANANDWADI)
|
1809007000NRG24180720230112978
|
18/07/2023
|
anita
|
1809007WL018160
|
anita
|
00078
|
CNRB0001651
|
1626
|
1626
|
Processed
|
28/07/2023
|
|
A208230022785
|
|
ANITA ASHOK JAYBHAY
|
CANARA BANK(508532)
|
|
88
|
JAMKHED
|
MH-09-007-056-001/34
(ANANDWADI)
|
1809007000NRG24180720230112977
|
18/07/2023
|
ashok
|
1809007WL018160
|
ashok
|
00078
|
CNRB0001651
|
1626
|
1626
|
Processed
|
28/07/2023
|
|
A208230022759
|
|
JAIBHAY ASHOK GAHININATHA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107274
|
107274
|
|
|
|
|
|
|
|
|
89
|
JAMKHED
|
MH-09-007-056-001/165
(ANANDWADI)
|
1809007000NRG24180720230112983
|
18/07/2023
|
Ranjana Popat Khade
|
1809007WL018161
|
Ranjana Popat Khade
|
00078
|
CNRB0004508
|
1728
|
1728
|
Processed
|
28/07/2023
|
|
A208230022921
|
|
RANJANA POPAT KHADE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1728
|
1728
|
|
|
|
|
|
|
|
|
90
|
JAMKHED
|
MH-09-007-001-001/241
(NANNAJ)
|
1809007000NRG24180720230112954
|
18/07/2023
|
Bhausahbeb Ajinath Gore
|
1809007WL018155
|
Bhausahbeb Ajinath Gore
|
00078
|
CNRB0005760
|
1782
|
1782
|
Processed
|
28/07/2023
|
|
A208230022922
|
|
BHAUSAHEB AJINATH GORE
|
CANARA BANK(508532)
|
|
91
|
JAMKHED
|
MH-09-007-019-001/271
(KUSADGAON)
|
1809007000NRG24180720230113280
|
18/07/2023
|
SUDHIR ARUN ABDULE
|
1809007WL018190
|
SUDHIR ARUN ABDULE
|
00078
|
CNRB0005760
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230022923
|
|
Master SUDHIR ARUN ABDULE
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
JAMKHED
|
MH-09-007-048-001/608
(GHODEGAON)
|
1809007000NRG24180720230112862
|
18/07/2023
|
ADUSHASHTH BHUJANG PAWAR
|
1809007WL018147
|
ADUSHASHTH BHUJANG PAWAR
|
00078
|
CNRB0005760
|
1911
|
1911
|
Rejected
|
27/07/2023
|
|
A208230022910
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
93
|
JAMKHED
|
MH-09-007-048-001/608
(GHODEGAON)
|
1809007000NRG24180720230112863
|
18/07/2023
|
ASHA ADUSHASTH PAWAR
|
1809007WL018147
|
ASHA ADUSHASTH PAWAR
|
00078
|
CNRB0005760
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230022924
|
|
ASHA ADUSASHT PAWAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7515
|
7515
|
|
|
|
|
|
|
|
|
94
|
JAMKHED
|
MH-09-007-001-001/1650
(NANNAJ)
|
1809007000NRG24180720230112953
|
18/07/2023
|
MAYUR
|
1809007WL018155
|
MAYUR
|
00089
|
CBIN0281004
|
1782
|
1782
|
Processed
|
28/07/2023
|
|
A208230022881
|
|
Mr. MAYUR MANOJ GAWADE
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
JAMKHED
|
MH-09-007-001-001/73
(NANNAJ)
|
1809007000NRG24180720230112943
|
18/07/2023
|
SAMEER
|
1809007WL018154
|
SAMEER
|
00089
|
CBIN0281004
|
1788
|
1788
|
Processed
|
28/07/2023
|
|
A208230022828
|
|
MR SAMIR AJMODDIN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
96
|
JAMKHED
|
MH-09-007-001-001/92
(NANNAJ)
|
1809007000NRG24180720230112946
|
18/07/2023
|
RASUL
|
1809007WL018154
|
RASUL
|
00089
|
CBIN0281004
|
1788
|
1788
|
Processed
|
28/07/2023
|
|
A208230022829
|
|
MR RASUL GAFUR PATHAN
|
STATE BANK OF INDIA(508548)
|
|
97
|
JAMKHED
|
MH-09-007-001-001/994
(NANNAJ)
|
1809007000NRG24180720230112937
|
18/07/2023
|
DADA MAHADEV MALANGNER
|
1809007WL018153
|
DADA MAHADEV MALANGNER
|
00089
|
CBIN0281004
|
1704
|
1704
|
Processed
|
28/07/2023
|
|
A208230022830
|
|
Mr. DADA MAHADEV MALANGNER
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
JAMKHED
|
MH-09-007-032-001/104
(KHURDAITHAN)
|
1809007000NRG24180720230112894
|
18/07/2023
|
Dadahari
|
1809007WL018150
|
Dadahari
|
00089
|
CBIN0281004
|
1782
|
1782
|
Processed
|
28/07/2023
|
|
A208230022814
|
|
Mr. DADAHARI DEVIDAS DUCHE
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
JAMKHED
|
MH-09-007-032-001/104
(KHURDAITHAN)
|
1809007000NRG24180720230112895
|
18/07/2023
|
SUNITA DADAHARI DUCHE
|
1809007WL018150
|
SUNITA DADAHARI DUCHE
|
00089
|
CBIN0281004
|
1782
|
1782
|
Processed
|
28/07/2023
|
|
A208230022815
|
|
Mr. DADAHARI DEVIDAS DUCHE
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
JAMKHED
|
MH-09-007-032-001/122
(KHURDAITHAN)
|
1809007000NRG24180720230112879
|
18/07/2023
|
Ram Eknath Vakale
|
1809007WL018149
|
Ram Eknath Vakale
|
00089
|
CBIN0281004
|
1740
|
1740
|
Processed
|
28/07/2023
|
|
A208230022790
|
|
WAKALE KOMAL RAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
101
|
JAMKHED
|
MH-09-007-032-001/124
(KHURDAITHAN)
|
1809007000NRG24180720230112882
|
18/07/2023
|
Maya Nitin Duche
|
1809007WL018149
|
Maya Nitin Duche
|
00089
|
CBIN0281004
|
1740
|
1740
|
Processed
|
28/07/2023
|
|
A208230022818
|
|
Mrs. MAYA NITIN DUCHE
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
JAMKHED
|
MH-09-007-032-001/124
(KHURDAITHAN)
|
1809007000NRG24180720230112881
|
18/07/2023
|
Nitin
|
1809007WL018149
|
Nitin
|
00089
|
CBIN0281004
|
1740
|
1740
|
Processed
|
28/07/2023
|
|
A208230022813
|
|
DUCHE NITIN SARJERAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
103
|
JAMKHED
|
MH-09-007-032-001/124
(KHURDAITHAN)
|
1809007000NRG24180720230112880
|
18/07/2023
|
Sarjerao Sudam Duche
|
1809007WL018149
|
Sarjerao Sudam Duche
|
00089
|
CBIN0281004
|
1740
|
1740
|
Processed
|
28/07/2023
|
|
A208230022894
|
|
Mr. SARJERAO SUDAM DUCHE
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
JAMKHED
|
MH-09-007-032-001/141
(KHURDAITHAN)
|
1809007000NRG24180720230112884
|
18/07/2023
|
Chaya
|
1809007WL018149
|
Chaya
|
00089
|
CBIN0281004
|
1740
|
1740
|
Processed
|
28/07/2023
|
|
A208230022897
|
|
Mrs. CHAYA NAMDEO SANGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
JAMKHED
|
MH-09-007-032-001/142
(KHURDAITHAN)
|
1809007000NRG24180720230112885
|
18/07/2023
|
Sojar Ram Sangale
|
1809007WL018149
|
Sojar Ram Sangale
|
00089
|
CBIN0281004
|
1740
|
1740
|
Processed
|
28/07/2023
|
|
A208230022832
|
|
Mrs. SOJAR RAM SANGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
JAMKHED
|
MH-09-007-032-001/145
(KHURDAITHAN)
|
1809007000NRG24180720230112896
|
18/07/2023
|
POPAT RAMBHAU SHINDE
|
1809007WL018150
|
POPAT RAMBHAU SHINDE
|
00089
|
CBIN0281004
|
1782
|
1782
|
Processed
|
28/07/2023
|
|
A208230022791
|
|
Mr. POPAT RAMBHAU SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
JAMKHED
|
MH-09-007-032-001/145
(KHURDAITHAN)
|
1809007000NRG24180720230112897
|
18/07/2023
|
Sakhar Popat Shinde
|
1809007WL018150
|
Sakhar Popat Shinde
|
00089
|
CBIN0281004
|
1782
|
1782
|
Processed
|
28/07/2023
|
|
A208230022896
|
|
MRS SAKHAR POPAT SHINDE
|
STATE BANK OF INDIA(508548)
|
|
108
|
JAMKHED
|
MH-09-007-032-001/148
(KHURDAITHAN)
|
1809007000NRG24180720230112886
|
18/07/2023
|
Archana
|
1809007WL018149
|
Archana
|
00089
|
CBIN0281004
|
1740
|
1740
|
Processed
|
28/07/2023
|
|
A208230022817
|
|
MRS ARCHANA LAXMAN WAKALE
|
STATE BANK OF INDIA(508548)
|
|
109
|
JAMKHED
|
MH-09-007-032-001/157
(KHURDAITHAN)
|
1809007000NRG24180720230112867
|
18/07/2023
|
Jayashri Nana Sangale
|
1809007WL018148
|
Jayashri Nana Sangale
|
00089
|
CBIN0281004
|
1740
|
1740
|
Processed
|
28/07/2023
|
|
A208230022820
|
|
Mrs. JAYASHRI NANASAHEB SANGALE
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
JAMKHED
|
MH-09-007-032-001/160
(KHURDAITHAN)
|
1809007000NRG24180720230112868
|
18/07/2023
|
Dattatray Yadav Duche
|
1809007WL018148
|
Dattatray Yadav Duche
|
00089
|
CBIN0281004
|
1740
|
1740
|
Processed
|
28/07/2023
|
|
A208230022836
|
|
Mr. DATTATRAY YADAV DUCHE
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
JAMKHED
|
MH-09-007-032-001/160
(KHURDAITHAN)
|
1809007000NRG24180720230112869
|
18/07/2023
|
Sunita Dattatray Duche
|
1809007WL018148
|
Sunita Dattatray Duche
|
00089
|
CBIN0281004
|
1740
|
1740
|
Processed
|
28/07/2023
|
|
A208230022837
|
|
DUCHE SUNITA DATTATRYA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
112
|
JAMKHED
|
MH-09-007-032-001/161
(KHURDAITHAN)
|
1809007000NRG24180720230112898
|
18/07/2023
|
Sojarbai Prakash Duche
|
1809007WL018150
|
Sojarbai Prakash Duche
|
00089
|
CBIN0281004
|
1782
|
1782
|
Processed
|
28/07/2023
|
|
A208230022821
|
|
MRS SOJARBAI PRAKASH DUCHE
|
STATE BANK OF INDIA(508548)
|
|
113
|
JAMKHED
|
MH-09-007-032-001/179
(KHURDAITHAN)
|
1809007000NRG24180720230112872
|
18/07/2023
|
Indubai Kantilal Thakre
|
1809007WL018148
|
Indubai Kantilal Thakre
|
00089
|
CBIN0281004
|
1740
|
1740
|
Processed
|
28/07/2023
|
|
A208230022827
|
|
Mrs. INDUBAI KANTILAL THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
JAMKHED
|
MH-09-007-032-001/181
(KHURDAITHAN)
|
1809007000NRG24180720230112887
|
18/07/2023
|
Sindhu Maruti Thakare
|
1809007WL018149
|
Sindhu Maruti Thakare
|
00089
|
CBIN0281004
|
1740
|
1740
|
Processed
|
28/07/2023
|
|
A208230022811
|
|
Mrs. SINDHUBAI MARUTI THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
JAMKHED
|
MH-09-007-032-001/192
(KHURDAITHAN)
|
1809007000NRG24180720230112890
|
18/07/2023
|
parigha
|
1809007WL018149
|
parigha
|
00089
|
CBIN0281004
|
1740
|
1740
|
Processed
|
28/07/2023
|
|
A208230022831
|
|
Mrs. PARIGHA SONBA DUCHE
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
JAMKHED
|
MH-09-007-032-001/192
(KHURDAITHAN)
|
1809007000NRG24180720230112889
|
18/07/2023
|
sonba
|
1809007WL018149
|
sonba
|
00089
|
CBIN0281004
|
1740
|
1740
|
Processed
|
28/07/2023
|
|
A208230022833
|
|
Ms. SONBA MANIK DUCHE
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
JAMKHED
|
MH-09-007-032-001/194
(KHURDAITHAN)
|
1809007000NRG24180720230112901
|
18/07/2023
|
Anna Laxman Duche
|
1809007WL018150
|
Anna Laxman Duche
|
00089
|
CBIN0281004
|
1782
|
1782
|
Processed
|
29/07/2023
|
|
A208230022826
|
|
ANNA LAXMAN DUCHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
JAMKHED
|
MH-09-007-032-001/204
(KHURDAITHAN)
|
1809007000NRG24180720230112902
|
18/07/2023
|
Sulabai
|
1809007WL018150
|
Sulabai
|
00089
|
CBIN0281004
|
1782
|
1782
|
Processed
|
28/07/2023
|
|
A208230022812
|
|
MRS SULABAI RAMDAS RAMDAS DUCHE
|
STATE BANK OF INDIA(508548)
|
|
119
|
JAMKHED
|
MH-09-007-032-001/243
(KHURDAITHAN)
|
1809007000NRG24180720230112874
|
18/07/2023
|
Dattatraya Eknath Pawar
|
1809007WL018148
|
Dattatraya Eknath Pawar
|
00089
|
CBIN0281004
|
1740
|
1740
|
Processed
|
28/07/2023
|
|
A208230022792
|
|
Mr. DATTATRYA EKNATH PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
JAMKHED
|
MH-09-007-032-001/243
(KHURDAITHAN)
|
1809007000NRG24180720230112875
|
18/07/2023
|
Kusum Dattatray Pawar
|
1809007WL018148
|
Kusum Dattatray Pawar
|
00089
|
CBIN0281004
|
1740
|
1740
|
Processed
|
29/07/2023
|
|
A208230022793
|
|
PAWAR KUSUM DATTATRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
JAMKHED
|
MH-09-007-032-001/25
(KHURDAITHAN)
|
1809007000NRG24180720230112891
|
18/07/2023
|
Mahadev Damu Thakre
|
1809007WL018149
|
Mahadev Damu Thakre
|
00089
|
CBIN0281004
|
1740
|
1740
|
Processed
|
28/07/2023
|
|
A208230022819
|
|
Mr. MAHADEO DAMU THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
JAMKHED
|
MH-09-007-032-001/25
(KHURDAITHAN)
|
1809007000NRG24180720230112892
|
18/07/2023
|
Mangal Mahadev thakre
|
1809007WL018149
|
Mangal Mahadev thakre
|
00089
|
CBIN0281004
|
1740
|
1740
|
Processed
|
28/07/2023
|
|
A208230022824
|
|
Mrs. MANGAL MAHADEO THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
JAMKHED
|
MH-09-007-032-001/351
(KHURDAITHAN)
|
1809007000NRG24180720230112893
|
18/07/2023
|
JALINDAR SUKHDEV SANGLE
|
1809007WL018149
|
JALINDAR SUKHDEV SANGLE
|
00089
|
CBIN0281004
|
1740
|
1740
|
Processed
|
28/07/2023
|
|
A208230022822
|
|
Mr. JALINDAR SUKHDEV SANGLE
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
JAMKHED
|
MH-09-007-032-001/78
(KHURDAITHAN)
|
1809007000NRG24180720230112876
|
18/07/2023
|
Babu Maruti Duche
|
1809007WL018148
|
Babu Maruti Duche
|
00089
|
CBIN0281004
|
1740
|
1740
|
Processed
|
28/07/2023
|
|
A208230022816
|
|
Mr. Babu Maruti Duche
|
BANK OF MAHARASHTRA(607387)
|
|
125
|
JAMKHED
|
MH-09-007-032-001/90
(KHURDAITHAN)
|
1809007000NRG24180720230112877
|
18/07/2023
|
Bajarang
|
1809007WL018148
|
Bajarang
|
00089
|
CBIN0281004
|
1740
|
1740
|
Processed
|
28/07/2023
|
|
A208230022895
|
|
Mr. BAJRANG MURLIDHAR KARADKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
JAMKHED
|
MH-09-007-032-001/91
(KHURDAITHAN)
|
1809007000NRG24180720230112906
|
18/07/2023
|
Bhimabai
|
1809007WL018150
|
Bhimabai
|
00089
|
CBIN0281004
|
1782
|
1782
|
Processed
|
28/07/2023
|
|
A208230022825
|
|
MATRE BHIMABAI BALIRAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
127
|
JAMKHED
|
MH-09-007-032-001/97
(KHURDAITHAN)
|
1809007000NRG24180720230112878
|
18/07/2023
|
Mukta Bhausaheb Duche
|
1809007WL018148
|
Mukta Bhausaheb Duche
|
00089
|
CBIN0281004
|
1740
|
1740
|
Processed
|
28/07/2023
|
|
A208230022886
|
|
Mrs. MUKTA BHAUSAHEB DUCHE
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
JAMKHED
|
MH-09-007-046-001/246
(PIMPALGAONALVA)
|
1809007000NRG24180720230112986
|
18/07/2023
|
MIRABAI UTTAM BOBADE
|
1809007WL018162
|
MIRABAI UTTAM BOBADE
|
00089
|
CBIN0281004
|
1728
|
1728
|
Processed
|
28/07/2023
|
|
A208230022857
|
|
Mr. UTTAM ASHRUBA BOBADE
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
JAMKHED
|
MH-09-007-046-001/246
(PIMPALGAONALVA)
|
1809007000NRG24180720230112985
|
18/07/2023
|
UTTAM ASHRUBA BOBADE
|
1809007WL018162
|
UTTAM ASHRUBA BOBADE
|
00089
|
CBIN0281004
|
1728
|
1728
|
Processed
|
28/07/2023
|
|
A208230022856
|
|
Mr. UTTAM ASHRUBA BOBADE
|
BANK OF MAHARASHTRA(607387)
|
|
130
|
JAMKHED
|
MH-09-007-054-001/414
(RAJURI)
|
1809007000NRG24180720230113085
|
18/07/2023
|
Akshay Sarjerao Ghule
|
1809007WL018169
|
Akshay Sarjerao Ghule
|
00089
|
CBIN0281004
|
1710
|
1710
|
Processed
|
28/07/2023
|
|
A208230022810
|
|
MR AKSHAY SARJERAO GHULE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64764
|
64764
|
|
|
|
|
|
|
|
|
131
|
JAMKHED
|
MH-09-007-056-001/105
(ANANDWADI)
|
1809007000NRG24180720230112979
|
18/07/2023
|
Rambhau Sahebrao Khade
|
1809007WL018161
|
Rambhau Sahebrao Khade
|
00089
|
CBIN0282005
|
1728
|
1728
|
Processed
|
28/07/2023
|
|
A208230022834
|
|
KHADE RAMBHAU SAHEBRAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
132
|
JAMKHED
|
MH-09-007-056-001/165
(ANANDWADI)
|
1809007000NRG24180720230112982
|
18/07/2023
|
Popat Jagannath Khade
|
1809007WL018161
|
Popat Jagannath Khade
|
00089
|
CBIN0282005
|
1728
|
1728
|
Processed
|
28/07/2023
|
|
A208230022794
|
|
KHADE POPAT JAGANNATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
133
|
JAMKHED
|
MH-09-007-056-001/35
(ANANDWADI)
|
1809007000NRG24180720230112984
|
18/07/2023
|
Lochana Vaman Khade
|
1809007WL018161
|
Lochana Vaman Khade
|
00089
|
CBIN0282005
|
1728
|
1728
|
Processed
|
28/07/2023
|
|
A208230022848
|
|
KHADE LOCHANABAI WAMAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5184
|
5184
|
|
|
|
|
|
|
|
|
134
|
JAMKHED
|
MH-09-007-018-001/199
(KAWADGAON)
|
1809007000NRG24180720230114382
|
18/07/2023
|
Sushila Youvarj Gayap
|
1809007WL018332
|
Sushila Youvarj Gayap
|
00089
|
CBIN0282292
|
1392
|
1392
|
Processed
|
28/07/2023
|
|
A208230022804
|
|
Mrs. SUSHILA YUVRAJ GATAP
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
JAMKHED
|
MH-09-007-018-001/199
(KAWADGAON)
|
1809007000NRG24180720230114381
|
18/07/2023
|
Youvarj Vitthal Gayap
|
1809007WL018332
|
Youvarj Vitthal Gayap
|
00089
|
CBIN0282292
|
1392
|
1392
|
Processed
|
28/07/2023
|
|
A208230022803
|
|
GATAP YUVRAJ VITTHAL
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
136
|
JAMKHED
|
MH-09-007-018-001/205
(KAWADGAON)
|
1809007000NRG24180720230114386
|
18/07/2023
|
Chaya Harichandra Shevale
|
1809007WL018332
|
Chaya Harichandra Shevale
|
00089
|
CBIN0282292
|
1392
|
1392
|
Processed
|
28/07/2023
|
|
A208230022797
|
|
SHEWALE CHAYA HARICHANDRA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
137
|
JAMKHED
|
MH-09-007-018-001/247
(KAWADGAON)
|
1809007000NRG24180720230114387
|
18/07/2023
|
Prakash
|
1809007WL018332
|
Prakash
|
00089
|
CBIN0282292
|
1392
|
1392
|
Processed
|
28/07/2023
|
|
A208230022798
|
|
Mr. PRAKASH VITTHAL GATAP
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
JAMKHED
|
MH-09-007-018-001/247
(KAWADGAON)
|
1809007000NRG24180720230114388
|
18/07/2023
|
Rekha
|
1809007WL018332
|
Rekha
|
00089
|
CBIN0282292
|
1392
|
1392
|
Processed
|
28/07/2023
|
|
A208230022802
|
|
GATAP REKHA PRAKASH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
139
|
JAMKHED
|
MH-09-007-018-001/331
(KAWADGAON)
|
1809007000NRG24180720230114394
|
18/07/2023
|
Hirabai Balu Raut
|
1809007WL018332
|
Hirabai Balu Raut
|
00089
|
CBIN0282292
|
1392
|
1392
|
Processed
|
28/07/2023
|
|
A208230022868
|
|
RAUT HIRABAI BALASAHEB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
140
|
JAMKHED
|
MH-09-007-018-001/349
(KAWADGAON)
|
1809007000NRG24180720230114395
|
18/07/2023
|
Sangita Balasaheb Shegade
|
1809007WL018332
|
Sangita Balasaheb Shegade
|
00089
|
CBIN0282292
|
1392
|
1392
|
Processed
|
28/07/2023
|
|
A208230022799
|
|
Mrs. SANGITA BALU SHEGADE
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
JAMKHED
|
MH-09-007-018-001/372
(KAWADGAON)
|
1809007000NRG24180720230114399
|
18/07/2023
|
Appasaheb kashinath Shegade
|
1809007WL018332
|
Appasaheb kashinath Shegade
|
00089
|
CBIN0282292
|
1392
|
1392
|
Processed
|
28/07/2023
|
|
A208230022862
|
|
Mr. APPA KASHINATH SHEGADE
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
JAMKHED
|
MH-09-007-018-001/372
(KAWADGAON)
|
1809007000NRG24180720230114400
|
18/07/2023
|
Shital Appasaheb Shegade
|
1809007WL018332
|
Shital Appasaheb Shegade
|
00089
|
CBIN0282292
|
1392
|
1392
|
Processed
|
28/07/2023
|
|
A208230022863
|
|
Mr. APPA KASHINATH SHEGADE
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
JAMKHED
|
MH-09-007-018-001/375
(KAWADGAON)
|
1809007000NRG24180720230114402
|
18/07/2023
|
Dwarka Popat Shegade
|
1809007WL018332
|
Dwarka Popat Shegade
|
00089
|
CBIN0282292
|
1392
|
1392
|
Processed
|
28/07/2023
|
|
A208230022801
|
|
SHEGADE DWARAKABAI POPAT
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
144
|
JAMKHED
|
MH-09-007-018-001/375
(KAWADGAON)
|
1809007000NRG24180720230114401
|
18/07/2023
|
POPAT MANIK SHEGADE
|
1809007WL018332
|
POPAT MANIK SHEGADE
|
00089
|
CBIN0282292
|
1392
|
1392
|
Processed
|
28/07/2023
|
|
A208230022796
|
|
Mr. Popat Baburao Shegade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
145
|
JAMKHED
|
MH-09-007-018-001/380
(KAWADGAON)
|
1809007000NRG24180720230114406
|
18/07/2023
|
Ankush Dattatray Bhore
|
1809007WL018332
|
Ankush Dattatray Bhore
|
00089
|
CBIN0282292
|
1392
|
1392
|
Processed
|
28/07/2023
|
|
A208230022800
|
|
Mr. ANKUSH DATTRAY BHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
JAMKHED
|
MH-09-007-019-001/15
(KUSADGAON)
|
1809007000NRG24180720230113297
|
18/07/2023
|
Mahadev Bhimrao Lekurvale
|
1809007WL018192
|
Mahadev Bhimrao Lekurvale
|
00089
|
CBIN0282292
|
1020
|
1020
|
Processed
|
28/07/2023
|
|
A208230022795
|
|
Mr. MAHADEV BHIMRAO LEKURVALE
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
JAMKHED
|
MH-09-007-019-001/81
(KUSADGAON)
|
1809007000NRG24180720230113282
|
18/07/2023
|
Khundu Ambadas Nikam
|
1809007WL018190
|
Khundu Ambadas Nikam
|
00089
|
CBIN0282292
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230022805
|
|
Mr. KHANDU AMBADAS NIKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19635
|
19635
|
|
|
|
|
|
|
|
|
148
|
JAMKHED
|
MH-09-007-001-001/90
(NANNAJ)
|
1809007000NRG24180720230112944
|
18/07/2023
|
Ahamad Gafur Pathan
|
1809007WL018154
|
Ahamad Gafur Pathan
|
00168
|
ICIC0006489
|
1788
|
1788
|
Processed
|
28/07/2023
|
|
A208230022839
|
|
AYMAD GAFUR PATHAN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1788
|
1788
|
|
|
|
|
|
|
|
|
149
|
JAMKHED
|
MH-09-007-001-001/1138
(NANNAJ)
|
1809007000NRG24180720230112952
|
18/07/2023
|
Ashok Bajrang Moholkar
|
1809007WL018155
|
Ashok Bajrang Moholkar
|
00415
|
SBIN0000537
|
1782
|
1782
|
Processed
|
28/07/2023
|
|
A208230022845
|
|
MR ASHOK BAJRANG MOHALKAR
|
STATE BANK OF INDIA(508548)
|
|
150
|
JAMKHED
|
MH-09-007-001-001/1164
(NANNAJ)
|
1809007000NRG24180720230112939
|
18/07/2023
|
JAMIL
|
1809007WL018154
|
JAMIL
|
00415
|
SBIN0000537
|
1788
|
1788
|
Processed
|
28/07/2023
|
|
A208230022843
|
|
SHAIKH JAMIL JALIL
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
151
|
JAMKHED
|
MH-09-007-001-001/1164
(NANNAJ)
|
1809007000NRG24180720230112940
|
18/07/2023
|
YASMIN
|
1809007WL018154
|
YASMIN
|
00415
|
SBIN0000537
|
1788
|
1788
|
Processed
|
28/07/2023
|
|
A208230022865
|
|
MRS ASMINABI JAMIL SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
152
|
JAMKHED
|
MH-09-007-001-001/1511
(NANNAJ)
|
1809007000NRG24180720230112918
|
18/07/2023
|
SUNITA
|
1809007WL018152
|
SUNITA
|
00415
|
SBIN0000537
|
1656
|
1656
|
Processed
|
29/07/2023
|
|
A208230022885
|
|
SUNITA VILAS FULMALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
JAMKHED
|
MH-09-007-001-001/1511
(NANNAJ)
|
1809007000NRG24180720230112917
|
18/07/2023
|
VILAS
|
1809007WL018152
|
VILAS
|
00415
|
SBIN0000537
|
1656
|
1656
|
Processed
|
29/07/2023
|
|
A208230022918
|
|
VILAS RAMA FULMALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
JAMKHED
|
MH-09-007-001-001/1544
(NANNAJ)
|
1809007000NRG24180720230112924
|
18/07/2023
|
SHAKUBAI
|
1809007WL018153
|
SHAKUBAI
|
00415
|
SBIN0000537
|
1704
|
1704
|
Processed
|
28/07/2023
|
|
A208230022920
|
|
MOHALKAR SHAKUBAI ARJUN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
155
|
JAMKHED
|
MH-09-007-001-001/1577
(NANNAJ)
|
1809007000NRG24180720230112941
|
18/07/2023
|
Navid Daut Shaikh
|
1809007WL018154
|
Navid Daut Shaikh
|
00415
|
SBIN0000537
|
1788
|
1788
|
Processed
|
28/07/2023
|
|
A208230022893
|
|
NAVID DAUD SHAIKH
|
ICICI BANK LTD(508534)
|
|
156
|
JAMKHED
|
MH-09-007-001-001/171
(NANNAJ)
|
1809007000NRG24180720230112925
|
18/07/2023
|
SUNIL AMBADAS BHUJBAL
|
1809007WL018153
|
SUNIL AMBADAS BHUJBAL
|
00415
|
SBIN0000537
|
1704
|
1704
|
Processed
|
28/07/2023
|
|
A208230022870
|
|
MR SUNIL AMBADAS BHUJBAL
|
STATE BANK OF INDIA(508548)
|
|
157
|
JAMKHED
|
MH-09-007-001-001/1718
(NANNAJ)
|
1809007000NRG24180720230112919
|
18/07/2023
|
SURESH
|
1809007WL018152
|
SURESH
|
00415
|
SBIN0000537
|
1656
|
1656
|
Processed
|
28/07/2023
|
|
A208230022919
|
|
MR SURESHA RAMA FULMALI
|
STATE BANK OF INDIA(508548)
|
|
158
|
JAMKHED
|
MH-09-007-001-001/1790
(NANNAJ)
|
1809007000NRG24180720230112920
|
18/07/2023
|
RAMA
|
1809007WL018152
|
RAMA
|
00415
|
SBIN0000537
|
1656
|
1656
|
Processed
|
28/07/2023
|
|
A208230022869
|
|
SHRI RAMA LAXMAN FULMALI
|
STATE BANK OF INDIA(508548)
|
|
159
|
JAMKHED
|
MH-09-007-001-001/181
(NANNAJ)
|
1809007000NRG24180720230112926
|
18/07/2023
|
SITABAI
|
1809007WL018153
|
SITABAI
|
00415
|
SBIN0000537
|
1704
|
1704
|
Processed
|
28/07/2023
|
|
A208230022879
|
|
MRS SITABAI RAMDAS BHUJBAL
|
STATE BANK OF INDIA(508548)
|
|
160
|
JAMKHED
|
MH-09-007-001-001/194
(NANNAJ)
|
1809007000NRG24180720230112927
|
18/07/2023
|
DATTATRAY VISHNU HAJARE
|
1809007WL018153
|
DATTATRAY VISHNU HAJARE
|
00415
|
SBIN0000537
|
1704
|
1704
|
Processed
|
28/07/2023
|
|
A208230022872
|
|
MASTER DATTATRAY VISHNU HAJARE
|
STATE BANK OF INDIA(508548)
|
|
161
|
JAMKHED
|
MH-09-007-001-001/342
(NANNAJ)
|
1809007000NRG24180720230112957
|
18/07/2023
|
Bapu Babu Mohalkar
|
1809007WL018155
|
Bapu Babu Mohalkar
|
00415
|
SBIN0000537
|
1782
|
1782
|
Processed
|
28/07/2023
|
|
A208230022888
|
|
BAPU BABU MOHALKAR JT1
|
ICICI BANK LTD(508534)
|
|
162
|
JAMKHED
|
MH-09-007-001-001/342
(NANNAJ)
|
1809007000NRG24180720230112958
|
18/07/2023
|
Padminbai Bapu Mohalkar
|
1809007WL018155
|
Padminbai Bapu Mohalkar
|
00415
|
SBIN0000537
|
1782
|
1782
|
Processed
|
28/07/2023
|
|
A208230022875
|
|
MOHALKAR PADMINI BAPU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
163
|
JAMKHED
|
MH-09-007-001-001/360
(NANNAJ)
|
1809007000NRG24180720230112959
|
18/07/2023
|
Bharat Ganpat Mohalkar
|
1809007WL018155
|
Bharat Ganpat Mohalkar
|
00415
|
SBIN0000537
|
1782
|
1782
|
Processed
|
28/07/2023
|
|
A208230022873
|
|
MOHLKAR BHARAT GANPAT
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
164
|
JAMKHED
|
MH-09-007-001-001/531
(NANNAJ)
|
1809007000NRG24180720230112960
|
18/07/2023
|
Santosh Tatyaram Gore
|
1809007WL018155
|
Santosh Tatyaram Gore
|
00415
|
SBIN0000537
|
1782
|
1782
|
Processed
|
28/07/2023
|
|
A208230022898
|
|
SANTOSH TATYARAM GORE
|
ICICI BANK LTD(508534)
|
|
165
|
JAMKHED
|
MH-09-007-001-001/736
(NANNAJ)
|
1809007000NRG24180720230112961
|
18/07/2023
|
Shailesh Sakharam Meher
|
1809007WL018155
|
Shailesh Sakharam Meher
|
00415
|
SBIN0000537
|
1782
|
1782
|
Processed
|
28/07/2023
|
|
A208230022880
|
|
Shailesh Sakharam Meher
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
JAMKHED
|
MH-09-007-001-001/92
(NANNAJ)
|
1809007000NRG24180720230112947
|
18/07/2023
|
GANI
|
1809007WL018154
|
GANI
|
00415
|
SBIN0000537
|
1788
|
1788
|
Processed
|
28/07/2023
|
|
A208230022878
|
|
MR GANI GAFUR PATHAN
|
STATE BANK OF INDIA(508548)
|
|
167
|
JAMKHED
|
MH-09-007-001-001/92
(NANNAJ)
|
1809007000NRG24180720230112948
|
18/07/2023
|
SHABANABI
|
1809007WL018154
|
SHABANABI
|
00415
|
SBIN0000537
|
1788
|
1788
|
Processed
|
28/07/2023
|
|
A208230022884
|
|
MRS SHABANADI RASUL PATHAN
|
STATE BANK OF INDIA(508548)
|
|
168
|
JAMKHED
|
MH-09-007-001-001/92
(NANNAJ)
|
1809007000NRG24180720230112949
|
18/07/2023
|
SHABNUR GANI PATHAN
|
1809007WL018154
|
SHABNUR GANI PATHAN
|
00415
|
SBIN0000537
|
1788
|
1788
|
Processed
|
28/07/2023
|
|
A208230022883
|
|
PATHAN SHABNUR GANI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
169
|
JAMKHED
|
MH-09-007-001-001/948
(NANNAJ)
|
1809007000NRG24180720230112929
|
18/07/2023
|
Ashok Bhima Mohalkar
|
1809007WL018153
|
Ashok Bhima Mohalkar
|
00415
|
SBIN0000537
|
1704
|
1704
|
Processed
|
28/07/2023
|
|
A208230022871
|
|
ASHOK BHIMA MOHALKAR
|
ICICI BANK LTD(508534)
|
|
170
|
JAMKHED
|
MH-09-007-001-001/948
(NANNAJ)
|
1809007000NRG24180720230112930
|
18/07/2023
|
TUSHAR ASHOK MOHALKAR
|
1809007WL018153
|
TUSHAR ASHOK MOHALKAR
|
00415
|
SBIN0000537
|
1704
|
1704
|
Processed
|
29/07/2023
|
|
A208230022887
|
|
TUSHAR ASHOK MOHALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
JAMKHED
|
MH-09-007-001-001/949
(NANNAJ)
|
1809007000NRG24180720230112932
|
18/07/2023
|
Sagar Sunill Mohalkar
|
1809007WL018153
|
Sagar Sunill Mohalkar
|
00415
|
SBIN0000537
|
1704
|
1704
|
Processed
|
29/07/2023
|
|
A208230022853
|
|
SAGAR SUNIL MOHALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
JAMKHED
|
MH-09-007-001-001/949
(NANNAJ)
|
1809007000NRG24180720230112931
|
18/07/2023
|
Sunil Bhimrao Mohalkar
|
1809007WL018153
|
Sunil Bhimrao Mohalkar
|
00415
|
SBIN0000537
|
1704
|
1704
|
Processed
|
28/07/2023
|
|
A208230022866
|
|
SHRI SUNIL BHIMRAO MOHALKAR
|
STATE BANK OF INDIA(508548)
|
|
173
|
JAMKHED
|
MH-09-007-001-001/955
(NANNAJ)
|
1809007000NRG24180720230112933
|
18/07/2023
|
NAMDEV MAHADEV MALANGNER
|
1809007WL018153
|
NAMDEV MAHADEV MALANGNER
|
00415
|
SBIN0000537
|
1704
|
1704
|
Processed
|
28/07/2023
|
|
A208230022858
|
|
NAMDEV MAHADEV MALANGNER
|
ICICI BANK LTD(508534)
|
|
174
|
JAMKHED
|
MH-09-007-001-001/966
(NANNAJ)
|
1809007000NRG24180720230112934
|
18/07/2023
|
Sunita Suryabhan Mohalkar
|
1809007WL018153
|
Sunita Suryabhan Mohalkar
|
00415
|
SBIN0000537
|
1704
|
1704
|
Processed
|
28/07/2023
|
|
A208230022867
|
|
MOHALKAR SUNITA SURYABHAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
175
|
JAMKHED
|
MH-09-007-001-001/973
(NANNAJ)
|
1809007000NRG24180720230112935
|
18/07/2023
|
Vaibhav Vishnu Mohalkar
|
1809007WL018153
|
Vaibhav Vishnu Mohalkar
|
00415
|
SBIN0000537
|
1704
|
1704
|
Processed
|
28/07/2023
|
|
A208230022855
|
|
VAIBHAV VISHNU MOHALKAR
|
ICICI BANK LTD(508534)
|
|
176
|
JAMKHED
|
MH-09-007-001-001/994
(NANNAJ)
|
1809007000NRG24180720230112938
|
18/07/2023
|
DEEPAK DADA MALANGNER
|
1809007WL018153
|
DEEPAK DADA MALANGNER
|
00415
|
SBIN0000537
|
1704
|
1704
|
Processed
|
28/07/2023
|
|
A208230022850
|
|
MALANGNER DIPAK DADA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
177
|
JAMKHED
|
MH-09-007-009-001/108
(CHOBHEWADI)
|
1809007000NRG24180720230112848
|
18/07/2023
|
Jogeshwar Kondiba Bale
|
1809007WL018146
|
Jogeshwar Kondiba Bale
|
00415
|
SBIN0000537
|
1734
|
1734
|
Processed
|
28/07/2023
|
|
A208230022864
|
|
BALE JOGESHWAR KONDIBA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
178
|
JAMKHED
|
MH-09-007-009-001/151
(CHOBHEWADI)
|
1809007000NRG24180720230112850
|
18/07/2023
|
Navnath Sukhdev Sawant
|
1809007WL018146
|
Navnath Sukhdev Sawant
|
00415
|
SBIN0000537
|
1734
|
1734
|
Processed
|
28/07/2023
|
|
A208230022891
|
|
NAVNATH SUKDEV SAVANT
|
ICICI BANK LTD(508534)
|
|
179
|
JAMKHED
|
MH-09-007-009-001/151
(CHOBHEWADI)
|
1809007000NRG24180720230112851
|
18/07/2023
|
Rajubai Navnath Sawant
|
1809007WL018146
|
Rajubai Navnath Sawant
|
00415
|
SBIN0000537
|
1734
|
1734
|
Processed
|
28/07/2023
|
|
A208230022859
|
|
MRS RAJUBAI NAVNATH SAWANT
|
STATE BANK OF INDIA(508548)
|
|
180
|
JAMKHED
|
MH-09-007-009-001/152
(CHOBHEWADI)
|
1809007000NRG24180720230112852
|
18/07/2023
|
Janak Sukhdeo Sawant
|
1809007WL018146
|
Janak Sukhdeo Sawant
|
00415
|
SBIN0000537
|
1734
|
1734
|
Processed
|
28/07/2023
|
|
A208230022808
|
|
MR JANAK SUKHADEV SAVANT
|
STATE BANK OF INDIA(508548)
|
|
181
|
JAMKHED
|
MH-09-007-009-001/152
(CHOBHEWADI)
|
1809007000NRG24180720230112854
|
18/07/2023
|
Laxman Janak Savant
|
1809007WL018146
|
Laxman Janak Savant
|
00415
|
SBIN0000537
|
1734
|
1734
|
Processed
|
28/07/2023
|
|
A208230022861
|
|
MR LAXMAN JANAK SAVANT
|
STATE BANK OF INDIA(508548)
|
|
182
|
JAMKHED
|
MH-09-007-009-001/152
(CHOBHEWADI)
|
1809007000NRG24180720230112853
|
18/07/2023
|
Nilawati Sukhdev Sawant
|
1809007WL018146
|
Nilawati Sukhdev Sawant
|
00415
|
SBIN0000537
|
1734
|
1734
|
Processed
|
28/07/2023
|
|
A208230022860
|
|
MRS NILAWATI SUKHDEV SAWANT
|
STATE BANK OF INDIA(508548)
|
|
183
|
JAMKHED
|
MH-09-007-009-001/154
(CHOBHEWADI)
|
1809007000NRG24180720230112855
|
18/07/2023
|
Savant Saudagar Dukhdev
|
1809007WL018146
|
Savant Saudagar Dukhdev
|
00415
|
SBIN0000537
|
1734
|
1734
|
Processed
|
28/07/2023
|
|
A208230022889
|
|
Mr. Savant Saudagar Dukhdev
|
BANK OF MAHARASHTRA(607387)
|
|
184
|
JAMKHED
|
MH-09-007-009-001/155
(CHOBHEWADI)
|
1809007000NRG24180720230112858
|
18/07/2023
|
Yuvraj Sukhdev Savant
|
1809007WL018146
|
Yuvraj Sukhdev Savant
|
00415
|
SBIN0000537
|
1734
|
1734
|
Processed
|
29/07/2023
|
|
A208230022846
|
|
YUVRAJ SUKHADEV SAVANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
JAMKHED
|
MH-09-007-009-001/174
(CHOBHEWADI)
|
1809007000NRG24180720230112859
|
18/07/2023
|
ALKA
|
1809007WL018146
|
ALKA
|
00415
|
SBIN0000537
|
1734
|
1734
|
Processed
|
28/07/2023
|
|
A208230022892
|
|
MRS ALKA ASHOK KHOSE
|
STATE BANK OF INDIA(508548)
|
|
186
|
JAMKHED
|
MH-09-007-012-001/130
(MUNJEWADI)
|
1809007000NRG24180720230112911
|
18/07/2023
|
Rahibai Namdev Thakan
|
1809007WL018151
|
Rahibai Namdev Thakan
|
00415
|
SBIN0000537
|
1698
|
1698
|
Processed
|
28/07/2023
|
|
A208230022882
|
|
MISS RAHIBAI NAMDEV THAKAN
|
STATE BANK OF INDIA(508548)
|
|
187
|
JAMKHED
|
MH-09-007-019-001/218
(KUSADGAON)
|
1809007000NRG24180720230113278
|
18/07/2023
|
SAVITA
|
1809007WL018189
|
SAVITA
|
00415
|
SBIN0000537
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230022806
|
|
MRS SAVITA JAISING KATRAJKAR
|
STATE BANK OF INDIA(508548)
|
|
188
|
JAMKHED
|
MH-09-007-019-001/23
(KUSADGAON)
|
1809007000NRG24180720230113299
|
18/07/2023
|
DATTATRAY SURESH SARANOBAD
|
1809007WL018192
|
DATTATRAY SURESH SARANOBAD
|
00415
|
SBIN0000537
|
1020
|
1020
|
Processed
|
28/07/2023
|
|
A208230022852
|
|
MR DATTATRAY SURESH SARANOBAD
|
STATE BANK OF INDIA(508548)
|
|
189
|
JAMKHED
|
MH-09-007-019-001/251
(KUSADGAON)
|
1809007000NRG24180720230113279
|
18/07/2023
|
Madhukar Rambhau Abdule
|
1809007WL018190
|
Madhukar Rambhau Abdule
|
00415
|
SBIN0000537
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230022847
|
|
MR MADHUKAR RAMBHAU ABDULE
|
STATE BANK OF INDIA(508548)
|
|
190
|
JAMKHED
|
MH-09-007-019-001/66
(KUSADGAON)
|
1809007000NRG24180720230113304
|
18/07/2023
|
Rajendra Ramchandra Kadam
|
1809007WL018192
|
Rajendra Ramchandra Kadam
|
00415
|
SBIN0000537
|
1020
|
1020
|
Processed
|
28/07/2023
|
|
A208230022874
|
|
MR RAJENDRA RAMCHANDRA KADAM
|
STATE BANK OF INDIA(508548)
|
|
191
|
JAMKHED
|
MH-09-007-032-001/141
(KHURDAITHAN)
|
1809007000NRG24180720230112883
|
18/07/2023
|
Sangale Namdev Eknath
|
1809007WL018149
|
Sangale Namdev Eknath
|
00415
|
SBIN0000537
|
1740
|
1740
|
Processed
|
28/07/2023
|
|
A208230022737
|
|
MR NAMDEO EKNATH SANGLE
|
STATE BANK OF INDIA(508548)
|
|
192
|
JAMKHED
|
MH-09-007-032-001/179
(KHURDAITHAN)
|
1809007000NRG24180720230112871
|
18/07/2023
|
Kantilal Bayaji Thakare
|
1809007WL018148
|
Kantilal Bayaji Thakare
|
00415
|
SBIN0000537
|
1740
|
1740
|
Processed
|
28/07/2023
|
|
A208230022844
|
|
MR KANTILAL BAYAJI THAKARE
|
STATE BANK OF INDIA(508548)
|
|
193
|
JAMKHED
|
MH-09-007-032-001/370
(KHURDAITHAN)
|
1809007000NRG24180720230112905
|
18/07/2023
|
AKSHAY SHANTILAL PAWAR
|
1809007WL018150
|
AKSHAY SHANTILAL PAWAR
|
00415
|
SBIN0000537
|
1782
|
1782
|
Processed
|
28/07/2023
|
|
A208230022876
|
|
MR AKSHAY SHANTILAL PAWAR
|
STATE BANK OF INDIA(508548)
|
|
194
|
JAMKHED
|
MH-09-007-054-001/299
(RAJURI)
|
1809007000NRG24180720230113238
|
18/07/2023
|
Gorakh Gahinath Khade
|
1809007WL018183
|
Gorakh Gahinath Khade
|
00415
|
SBIN0000537
|
1680
|
1680
|
Processed
|
28/07/2023
|
|
A208230022807
|
|
KHADE GORAKH GAHINATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
195
|
JAMKHED
|
MH-09-007-054-001/302
(RAJURI)
|
1809007000NRG24180720230113255
|
18/07/2023
|
Ashok Mohan Khade
|
1809007WL018185
|
Ashok Mohan Khade
|
00415
|
SBIN0000537
|
1722
|
1722
|
Processed
|
28/07/2023
|
|
A208230022854
|
|
ASHOK MOHAN KHAADE
|
CANARA BANK(508532)
|
|
196
|
JAMKHED
|
MH-09-007-054-001/312
(RAJURI)
|
1809007000NRG24180720230113240
|
18/07/2023
|
Satish
|
1809007WL018183
|
Satish
|
00415
|
SBIN0000537
|
1680
|
1680
|
Processed
|
28/07/2023
|
|
A208230022809
|
|
MASTER SATISH SITARAM KHADE
|
STATE BANK OF INDIA(508548)
|
|
197
|
JAMKHED
|
MH-09-007-054-001/419
(RAJURI)
|
1809007000NRG24180720230113242
|
18/07/2023
|
Suresh
|
1809007WL018183
|
Suresh
|
00415
|
SBIN0000537
|
1680
|
1680
|
Processed
|
28/07/2023
|
|
A208230022835
|
|
MR SURESH ASHRUBA KHADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83682
|
83682
|
|
|
|
|
|
|
|
|
198
|
JAMKHED
|
MH-09-007-019-001/606
(KUSADGAON)
|
1809007000NRG24180720230113302
|
18/07/2023
|
Sunil Arjun Bhogal
|
1809007WL018192
|
Sunil Arjun Bhogal
|
00415
|
SBIN0007309
|
1020
|
1020
|
Processed
|
28/07/2023
|
|
A208230022849
|
|
BHOGAL SUNIL ARJUN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
199
|
JAMKHED
|
MH-09-007-001-001/93
(NANNAJ)
|
1809007000NRG24180720230112950
|
18/07/2023
|
SAWATA
|
1809007WL018154
|
SAWATA
|
00415
|
SBIN0007739
|
1788
|
1788
|
Processed
|
28/07/2023
|
|
A208230022851
|
|
MOHALKAR SAVTA JAYVANTA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
200
|
JAMKHED
|
MH-09-007-002-001/57
(JAWALA)
|
1809007000NRG24180720230112907
|
18/07/2023
|
SUNIL NAMDEV DAFAL
|
1809007WL018151
|
SUNIL NAMDEV DAFAL
|
00415
|
SBIN0007739
|
1698
|
1698
|
Processed
|
28/07/2023
|
|
A208230022877
|
|
DAFAL SUNIL NAMDEV
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
201
|
JAMKHED
|
MH-09-007-009-001/108
(CHOBHEWADI)
|
1809007000NRG24180720230112849
|
18/07/2023
|
Namdev Jogeshwar Bale
|
1809007WL018146
|
Namdev Jogeshwar Bale
|
00415
|
SBIN0007739
|
1734
|
1734
|
Processed
|
28/07/2023
|
|
A208230022823
|
|
MR BALE NAMDEV JOGESHWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5220
|
5220
|
|
|
|
|
|
|
|
|
202
|
JAMKHED
|
MH-09-007-048-001/237
(GHODEGAON)
|
1809007000NRG24180720230112861
|
18/07/2023
|
SAIEBAI RAJENDRA SATHE
|
1809007WL018147
|
SAIEBAI RAJENDRA SATHE
|
00415
|
SBIN0021767
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230022890
|
|
MS SAKHUBAI RAJENDRA SATHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
203
|
JAMKHED
|
MH-09-007-001-001/1508
(NANNAJ)
|
1809007000NRG24180720230112914
|
18/07/2023
|
BABASAHEB
|
1809007WL018152
|
BABASAHEB
|
00691
|
IPOS0000001
|
1656
|
1656
|
Processed
|
29/07/2023
|
|
A208230022735
|
|
BABASAHEB GANGARAM FULMALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
JAMKHED
|
MH-09-007-001-001/1508
(NANNAJ)
|
1809007000NRG24180720230112915
|
18/07/2023
|
CHANDRKALA
|
1809007WL018152
|
CHANDRKALA
|
00691
|
IPOS0000001
|
1656
|
1656
|
Processed
|
29/07/2023
|
|
A208230022736
|
|
CHANDRAKALA BABASAHEB FULMALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
JAMKHED
|
MH-09-007-001-001/1806
(NANNAJ)
|
1809007000NRG24180720230112921
|
18/07/2023
|
ANKUSH
|
1809007WL018152
|
ANKUSH
|
00691
|
IPOS0000001
|
1656
|
1656
|
Processed
|
28/07/2023
|
|
A208230022734
|
|
GADEKAR ANKUSH RAMBHAU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
206
|
JAMKHED
|
MH-09-007-001-001/341
(NANNAJ)
|
1809007000NRG24180720230112955
|
18/07/2023
|
ARJUN
|
1809007WL018155
|
ARJUN
|
00691
|
IPOS0000001
|
1782
|
1782
|
Processed
|
29/07/2023
|
|
A208230022912
|
|
ARJUN BABURAO MOHALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
JAMKHED
|
MH-09-007-001-001/341
(NANNAJ)
|
1809007000NRG24180720230112956
|
18/07/2023
|
SUNITA
|
1809007WL018155
|
SUNITA
|
00691
|
IPOS0000001
|
1782
|
1782
|
Processed
|
29/07/2023
|
|
A208230022911
|
|
SUNITA ARJUN MOHALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
JAMKHED
|
MH-09-007-001-001/92
(NANNAJ)
|
1809007000NRG24180720230112945
|
18/07/2023
|
GAFUR
|
1809007WL018154
|
GAFUR
|
00691
|
IPOS0000001
|
1788
|
1788
|
Processed
|
29/07/2023
|
|
A208230022913
|
|
PATHAN GAFUR ABDUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
JAMKHED
|
MH-09-007-012-001/119
(MUNJEWADI)
|
1809007000NRG24180720230112908
|
18/07/2023
|
Pandit Balnath Lalge
|
1809007WL018151
|
Pandit Balnath Lalge
|
00691
|
IPOS0000001
|
1698
|
1698
|
Processed
|
29/07/2023
|
|
A208230022916
|
|
PANDIT BALNATH LALAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
JAMKHED
|
MH-09-007-012-001/124
(MUNJEWADI)
|
1809007000NRG24180720230112909
|
18/07/2023
|
SUDAMATI KUNDLIK GADAVE
|
1809007WL018151
|
SUDAMATI KUNDLIK GADAVE
|
00691
|
IPOS0000001
|
1698
|
1698
|
Processed
|
29/07/2023
|
|
A208230022915
|
|
SUDAMATI KUNDLIK GADHAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
JAMKHED
|
MH-09-007-012-001/125
(MUNJEWADI)
|
1809007000NRG24180720230112910
|
18/07/2023
|
SINDHU NITIN GADAVE
|
1809007WL018151
|
SINDHU NITIN GADAVE
|
00691
|
IPOS0000001
|
1698
|
1698
|
Processed
|
29/07/2023
|
|
A208230022914
|
|
SINDHU NITIN GADHAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
JAMKHED
|
MH-09-007-012-001/248
(MUNJEWADI)
|
1809007000NRG24180720230112913
|
18/07/2023
|
PUSHPA RAMDAS THAKAN
|
1809007WL018151
|
PUSHPA RAMDAS THAKAN
|
00691
|
IPOS0000001
|
1698
|
1698
|
Processed
|
29/07/2023
|
|
A208230022917
|
|
PUSHPA RAMDAS THAKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17112
|
17112
|
|
|
|
|
|
|
|
|
213
|
JAMKHED
|
MH-09-007-001-001/649
(NANNAJ)
|
1809007000NRG24180720230112922
|
18/07/2023
|
Malhari Dattu Gadekar
|
1809007WL018152
|
Malhari Dattu Gadekar
|
400001
|
|
1656
|
1656
|
Processed
|
28/07/2023
|
|
A208230022842
|
|
GADEKAR MALHARI DATTATRAY
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1656
|
1656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
359733
|
359733
|
|
|
|
|
|
|
|