|
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-09-007-012-001/129
(MUNJEWADI)
|
1809007000NRG24220620230071149
|
22/06/2023
|
Dinesh Anil Jadekar
|
1809007WL012292
|
Dinesh Anil Jadekar
|
00051
|
MAHB0000581
|
1698
|
1698
|
Processed
|
27/06/2023
|
|
A177230166224
|
|
JADEKAR DINESH ANIL
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1698
|
1698
|
|
|
|
|
|
|
|
|
2
|
JAMKHED
|
MH-09-007-036-002/190
(DIGHOL)
|
1809007000NRG24220620230071854
|
22/06/2023
|
SARJERAO
|
1809007WL012408
|
SARJERAO
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
A177230166127
|
|
Mr. SARJERAV BAJIRAV KOCHALE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
JAMKHED
|
MH-09-007-036-002/226
(DIGHOL)
|
1809007000NRG24220620230071837
|
22/06/2023
|
Bhagwan Jagannath jadhav
|
1809007WL012406
|
Bhagwan Jagannath jadhav
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
A177230166119
|
|
Mr. BHAGAWAN JAGANTHA JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
JAMKHED
|
MH-09-007-036-002/242
(DIGHOL)
|
1809007000NRG24220620230071841
|
22/06/2023
|
BALU SAKAHRAM TAGAD
|
1809007WL012406
|
BALU SAKAHRAM TAGAD
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
A177230166267
|
|
BALU SAKHARAM TAGAD
|
ICICI BANK LTD(508534)
|
|
5
|
JAMKHED
|
MH-09-007-036-002/242
(DIGHOL)
|
1809007000NRG24220620230071842
|
22/06/2023
|
DNYANESHWAR
|
1809007WL012406
|
DNYANESHWAR
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
A177230166225
|
|
Mr. DNYANESHWAR SAKHARAM TAGAD
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
JAMKHED
|
MH-09-007-036-002/242
(DIGHOL)
|
1809007000NRG24220620230071838
|
22/06/2023
|
Sakharam Umaji Tagad
|
1809007WL012406
|
Sakharam Umaji Tagad
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
A177230166281
|
|
Mr. SAKHARAM UMAJI TAGAD
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
JAMKHED
|
MH-09-007-036-002/242
(DIGHOL)
|
1809007000NRG24220620230071839
|
22/06/2023
|
Sakhubai Sakharam Tagad
|
1809007WL012406
|
Sakhubai Sakharam Tagad
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
A177230166215
|
|
Mrs. SHAKUBAI SAKHARAM TAGAD
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
JAMKHED
|
MH-09-007-036-002/252
(DIGHOL)
|
1809007000NRG24220620230071843
|
22/06/2023
|
Panjab Mahaedv Nirmal
|
1809007WL012406
|
Panjab Mahaedv Nirmal
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
A177230166211
|
|
Mr. PANJAB MAHADU NIRMAL
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
JAMKHED
|
MH-09-007-036-002/258
(DIGHOL)
|
1809007000NRG24220620230071856
|
22/06/2023
|
NAMDEV
|
1809007WL012408
|
NAMDEV
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
A177230166232
|
|
MR NAMDEO POPAT KASHID
|
STATE BANK OF INDIA(508548)
|
|
10
|
JAMKHED
|
MH-09-007-036-002/311
(DIGHOL)
|
1809007000NRG24220620230071858
|
22/06/2023
|
Ashabai Dattatray Nalavade
|
1809007WL012408
|
Ashabai Dattatray Nalavade
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
A177230166121
|
|
ASHABAI DATTATRAY NALAVADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
JAMKHED
|
MH-09-007-036-002/311
(DIGHOL)
|
1809007000NRG24220620230071859
|
22/06/2023
|
ASHOK
|
1809007WL012408
|
ASHOK
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
A177230166266
|
|
Mr. ASHOK DATTATRAY NALWADE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
JAMKHED
|
MH-09-007-036-002/311
(DIGHOL)
|
1809007000NRG24220620230071857
|
22/06/2023
|
Dattatray Maruti Nalavade
|
1809007WL012408
|
Dattatray Maruti Nalavade
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
A177230166308
|
|
Mr. DATTATRAY MARUTI NALAWADE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
JAMKHED
|
MH-09-007-036-002/319
(DIGHOL)
|
1809007000NRG24220620230071860
|
22/06/2023
|
Sangita Namdev Jagtap
|
1809007WL012408
|
Sangita Namdev Jagtap
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
A177230166280
|
|
Mrs. SANGITA NAMDEO JAGTAP
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
JAMKHED
|
MH-09-007-036-002/350
(DIGHOL)
|
1809007000NRG24220620230071844
|
22/06/2023
|
DADASAHEB BABASAHEB TAGAD
|
1809007WL012406
|
DADASAHEB BABASAHEB TAGAD
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
A177230166221
|
|
Mr. DADA BABASAHEB TAGAD
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
JAMKHED
|
MH-09-007-036-002/363
(DIGHOL)
|
1809007000NRG24220620230071846
|
22/06/2023
|
Baban Umaji Tagad
|
1809007WL012406
|
Baban Umaji Tagad
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
A177230166120
|
|
BABAN UMAJI TAGAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
JAMKHED
|
MH-09-007-036-002/470
(DIGHOL)
|
1809007000NRG24220620230071861
|
22/06/2023
|
BALASAHEB
|
1809007WL012408
|
BALASAHEB
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
A177230166216
|
|
JADHAVBALASAHEB JAGANNATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
17
|
JAMKHED
|
MH-09-007-038-001/182
(JAIBHAIWADI)
|
1809007000NRG24220620230071635
|
22/06/2023
|
Haridas Shahadev jaibhay
|
1809007WL012377
|
Haridas Shahadev jaibhay
|
00051
|
MAHB0000914
|
1242
|
1242
|
Processed
|
27/06/2023
|
|
A177230166226
|
|
HARIBHU SHAHADEV JAYABHAAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
JAMKHED
|
MH-09-007-038-001/182
(JAIBHAIWADI)
|
1809007000NRG24220620230071636
|
22/06/2023
|
Mangal Haridas Jaibhay
|
1809007WL012377
|
Mangal Haridas Jaibhay
|
00051
|
MAHB0000914
|
1242
|
1242
|
Processed
|
27/06/2023
|
|
A177230166227
|
|
MANGAL HARIBHAU JAYABHAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
JAMKHED
|
MH-09-007-038-001/186
(JAIBHAIWADI)
|
1809007000NRG24220620230071638
|
22/06/2023
|
RAKHMA RAMHARI JAYBHAY
|
1809007WL012377
|
RAKHMA RAMHARI JAYBHAY
|
00051
|
MAHB0000914
|
1242
|
1242
|
Processed
|
27/06/2023
|
|
A177230166265
|
|
RAHI RAMAHARI JAYABHAAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
JAMKHED
|
MH-09-007-038-001/186
(JAIBHAIWADI)
|
1809007000NRG24220620230071637
|
22/06/2023
|
RAMHARI BABAULAL JAYBHAY
|
1809007WL012377
|
RAMHARI BABAULAL JAYBHAY
|
00051
|
MAHB0000914
|
1242
|
1242
|
Processed
|
27/06/2023
|
|
A177230166264
|
|
Mr. RAMHARI BABULAL JAYBHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
JAMKHED
|
MH-09-007-038-001/189
(JAIBHAIWADI)
|
1809007000NRG24220620230071782
|
22/06/2023
|
Hira Ravsaheb Jaibhay
|
1809007WL012386
|
Hira Ravsaheb Jaibhay
|
00051
|
MAHB0000914
|
1284
|
1284
|
Processed
|
27/06/2023
|
|
A177230166125
|
|
Mr. HIRA RAOSAHEB JAYBHAY
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
JAMKHED
|
MH-09-007-038-001/189
(JAIBHAIWADI)
|
1809007000NRG24220620230071783
|
22/06/2023
|
Mangal Hira Jaibhay
|
1809007WL012386
|
Mangal Hira Jaibhay
|
00051
|
MAHB0000914
|
1284
|
1284
|
Processed
|
27/06/2023
|
|
A177230166126
|
|
MANGAL HIRAMAN JAYBHAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
JAMKHED
|
MH-09-007-038-001/20
(JAIBHAIWADI)
|
1809007000NRG24220620230071555
|
22/06/2023
|
TUKARAM
|
1809007WL012362
|
TUKARAM
|
00051
|
MAHB0000914
|
1242
|
1242
|
Processed
|
27/06/2023
|
|
A177230166218
|
|
MR TUKARAM HIRAJI JAYBHAYE
|
STATE BANK OF INDIA(508548)
|
|
24
|
JAMKHED
|
MH-09-007-038-001/224
(JAIBHAIWADI)
|
1809007000NRG24220620230071643
|
22/06/2023
|
RAVINDRA SHRIHARI JAIBHAY
|
1809007WL012377
|
RAVINDRA SHRIHARI JAIBHAY
|
00051
|
MAHB0000914
|
1242
|
1242
|
Processed
|
27/06/2023
|
|
A177230166219
|
|
JAYBHAY RAVINDRA SHRIHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
JAMKHED
|
MH-09-007-038-001/231
(JAIBHAIWADI)
|
1809007000NRG24220620230071556
|
22/06/2023
|
DNYANESHWAR
|
1809007WL012362
|
DNYANESHWAR
|
00051
|
MAHB0000914
|
1242
|
1242
|
Processed
|
27/06/2023
|
|
A177230166268
|
|
Master DNYANESHEAR NANDU JAYBHAY
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
JAMKHED
|
MH-09-007-038-001/243
(JAIBHAIWADI)
|
1809007000NRG24220620230071644
|
22/06/2023
|
DROPADA BABULAL JAYBHAY
|
1809007WL012377
|
DROPADA BABULAL JAYBHAY
|
00051
|
MAHB0000914
|
1242
|
1242
|
Processed
|
27/06/2023
|
|
A177230166229
|
|
Mrs. DROUPDA BABULAL JAYBHAY
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
JAMKHED
|
MH-09-007-038-001/28
(JAIBHAIWADI)
|
1809007000NRG24220620230071648
|
22/06/2023
|
Sonaji Vikram Jaybhay
|
1809007WL012377
|
Sonaji Vikram Jaybhay
|
00051
|
MAHB0000914
|
1242
|
1242
|
Processed
|
27/06/2023
|
|
A177230166128
|
|
Mr. SONAJI VIKRAM JAYBHAY
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
JAMKHED
|
MH-09-007-038-001/28
(JAIBHAIWADI)
|
1809007000NRG24220620230071647
|
22/06/2023
|
Vikram Hausrao Jaybhay
|
1809007WL012377
|
Vikram Hausrao Jaybhay
|
00051
|
MAHB0000914
|
1242
|
1242
|
Processed
|
27/06/2023
|
|
A177230166307
|
|
JAIBHAY VIKRANT HUSARAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
29
|
JAMKHED
|
MH-09-007-038-001/310
(JAIBHAIWADI)
|
1809007000NRG24220620230071560
|
22/06/2023
|
BHARAT VAIJINATH JAYBHAY
|
1809007WL012362
|
BHARAT VAIJINATH JAYBHAY
|
00051
|
MAHB0000914
|
1242
|
1242
|
Processed
|
27/06/2023
|
|
A177230166129
|
|
Mr. BHARAT VAJINATH JAYBHAY
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
JAMKHED
|
MH-09-007-038-001/310
(JAIBHAIWADI)
|
1809007000NRG24220620230071558
|
22/06/2023
|
VAIJINATH
|
1809007WL012362
|
VAIJINATH
|
00051
|
MAHB0000914
|
1242
|
1242
|
Processed
|
27/06/2023
|
|
A177230166212
|
|
Mr. VAIJINATH GOVIND JAYABHAY
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
JAMKHED
|
MH-09-007-038-001/34
(JAIBHAIWADI)
|
1809007000NRG24220620230071567
|
22/06/2023
|
Jalindar Arjun Jaybhay
|
1809007WL012363
|
Jalindar Arjun Jaybhay
|
00051
|
MAHB0000914
|
1644
|
1644
|
Rejected
|
26/06/2023
|
|
A177230166130
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
JAMKHED
|
MH-09-007-038-001/36
(JAIBHAIWADI)
|
1809007000NRG24220620230071572
|
22/06/2023
|
ASHRABAI SHAMRAO JAYBHAY
|
1809007WL012363
|
ASHRABAI SHAMRAO JAYBHAY
|
00051
|
MAHB0000914
|
1644
|
1644
|
Processed
|
27/06/2023
|
|
A177230166117
|
|
Mrs. AASARABAI SHAMRAO JAYBHAY
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
JAMKHED
|
MH-09-007-038-001/36
(JAIBHAIWADI)
|
1809007000NRG24220620230071571
|
22/06/2023
|
SHAMRAO NAMDEV JAYBHAY
|
1809007WL012363
|
SHAMRAO NAMDEV JAYBHAY
|
00051
|
MAHB0000914
|
1644
|
1644
|
Processed
|
27/06/2023
|
|
A177230166118
|
|
Mr. SHAMRAO NAMDEV JAYBHAY
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
JAMKHED
|
MH-09-007-038-001/56
(JAIBHAIWADI)
|
1809007000NRG24220620230071579
|
22/06/2023
|
Babasaheb Navnath Jaybhay
|
1809007WL012364
|
Babasaheb Navnath Jaybhay
|
00051
|
MAHB0000914
|
852
|
852
|
Processed
|
27/06/2023
|
|
A177230166123
|
|
BABASAHEB NAVANATH JAYABHAAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
JAMKHED
|
MH-09-007-038-001/56
(JAIBHAIWADI)
|
1809007000NRG24220620230071580
|
22/06/2023
|
Narayan Navnath Jaybhay
|
1809007WL012364
|
Narayan Navnath Jaybhay
|
00051
|
MAHB0000914
|
852
|
852
|
Processed
|
27/06/2023
|
|
A177230166124
|
|
NARAYAN NAVNATH JAYBHAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
JAMKHED
|
MH-09-007-038-001/78
(JAIBHAIWADI)
|
1809007000NRG24220620230071789
|
22/06/2023
|
Hanuman Rustum Jaybhay
|
1809007WL012386
|
Hanuman Rustum Jaybhay
|
00051
|
MAHB0000914
|
1284
|
1284
|
Processed
|
27/06/2023
|
|
A177230166122
|
|
Mr. HANUMAN RUSTUM JAYABHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
JAMKHED
|
MH-09-007-038-001/83
(JAIBHAIWADI)
|
1809007000NRG24220620230071575
|
22/06/2023
|
SATYBHAMA SOMINATH JAYBHAY
|
1809007WL012363
|
SATYBHAMA SOMINATH JAYBHAY
|
00051
|
MAHB0000914
|
1644
|
1644
|
Processed
|
27/06/2023
|
|
A177230166132
|
|
Mr. SOMINATH BHIMRAON JAYBHAY
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
JAMKHED
|
MH-09-007-038-001/83
(JAIBHAIWADI)
|
1809007000NRG24220620230071574
|
22/06/2023
|
Sominath Bhimrao Jaybhay
|
1809007WL012363
|
Sominath Bhimrao Jaybhay
|
00051
|
MAHB0000914
|
1644
|
1644
|
Processed
|
27/06/2023
|
|
A177230166131
|
|
Mr. SOMINATH BHIMRAO JAYBHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
JAMKHED
|
MH-09-007-039-001/114
(DHAMANGAON)
|
1809007000NRG24220620230071306
|
22/06/2023
|
Agasti Dadahari Ghumare
|
1809007WL012320
|
Agasti Dadahari Ghumare
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
A177230166306
|
|
AGSTI DADAHARI GHUMARE
|
CANARA BANK(508532)
|
|
40
|
JAMKHED
|
MH-09-007-039-001/208
(DHAMANGAON)
|
1809007000NRG24220620230071291
|
22/06/2023
|
Ashok Haribhau Maharnavar
|
1809007WL012319
|
Ashok Haribhau Maharnavar
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
A177230166305
|
|
MAHARNAWAR ASHOK HARIBHAU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
41
|
JAMKHED
|
MH-09-007-039-001/239
(DHAMANGAON)
|
1809007000NRG24220620230071307
|
22/06/2023
|
Chandrakant Kisan Ghumare
|
1809007WL012320
|
Chandrakant Kisan Ghumare
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
A177230166217
|
|
GHUMARE CHANDRAKANT KISAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
42
|
JAMKHED
|
MH-09-007-039-001/344
(DHAMANGAON)
|
1809007000NRG24220620230071309
|
22/06/2023
|
Ashabai Pralhad Ghumare
|
1809007WL012320
|
Ashabai Pralhad Ghumare
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
A177230166213
|
|
ASHABAI PRALHAD GHUMARE
|
CANARA BANK(508532)
|
|
43
|
JAMKHED
|
MH-09-007-039-001/344
(DHAMANGAON)
|
1809007000NRG24220620230071308
|
22/06/2023
|
Pralhad Nanasaheb Ghumare
|
1809007WL012320
|
Pralhad Nanasaheb Ghumare
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
A177230166116
|
|
GHUMARE PRALHAD NANASAHEB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
44
|
JAMKHED
|
MH-09-007-039-001/344
(DHAMANGAON)
|
1809007000NRG24220620230071310
|
22/06/2023
|
Yashwant Pralhad Ghumare
|
1809007WL012320
|
Yashwant Pralhad Ghumare
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
A177230166214
|
|
Mr. YASHWANT PRALHAD GHUMARE
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
JAMKHED
|
MH-09-007-039-001/360
(DHAMANGAON)
|
1809007000NRG24220620230071296
|
22/06/2023
|
Surekha Ganesh Gaikawad
|
1809007WL012319
|
Surekha Ganesh Gaikawad
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
A177230166222
|
|
SUREKHA GANESH GAIKWAD
|
CANARA BANK(508532)
|
|
46
|
JAMKHED
|
MH-09-007-039-001/361
(DHAMANGAON)
|
1809007000NRG24220620230071297
|
22/06/2023
|
Tukaram Uttam Gaikawad
|
1809007WL012319
|
Tukaram Uttam Gaikawad
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
A177230166223
|
|
MR TUKARAM UTTAM GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
47
|
JAMKHED
|
MH-09-007-039-001/90
(DHAMANGAON)
|
1809007000NRG24220620230071302
|
22/06/2023
|
Dada Kandu Pawar
|
1809007WL012319
|
Dada Kandu Pawar
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
A177230166310
|
|
PAWAR DADA KHANDU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
48
|
JAMKHED
|
MH-09-007-039-001/90
(DHAMANGAON)
|
1809007000NRG24220620230071303
|
22/06/2023
|
Ratanbai Dada Pawar
|
1809007WL012319
|
Ratanbai Dada Pawar
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
A177230166309
|
|
PAWAR RATAN DADA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69930
|
69930
|
|
|
|
|
|
|
|
|
49
|
JAMKHED
|
MH-09-007-008-001/109
(RAJEWADI)
|
1809007000NRG24220620230071014
|
22/06/2023
|
Bapu Dhondiba Kumatkar
|
1809007WL012278
|
Bapu Dhondiba Kumatkar
|
00051
|
MAHB0001865
|
1782
|
1782
|
Processed
|
27/06/2023
|
|
A177230166210
|
|
Mr. BAPU DHONDIBA KUMATKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
JAMKHED
|
MH-09-007-008-001/61
(RAJEWADI)
|
1809007000NRG24220620230071021
|
22/06/2023
|
Dattatray Shatrughna Kumatkar
|
1809007WL012278
|
Dattatray Shatrughna Kumatkar
|
00051
|
MAHB0001865
|
1782
|
1782
|
Processed
|
27/06/2023
|
|
A177230166220
|
|
Mr. DATTATRAY SHATRUGHNA KUMATKAR
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
JAMKHED
|
MH-09-007-009-001/230
(CHOBHEWADI)
|
1809007000NRG24220620230071131
|
22/06/2023
|
Mahavir Sambhu Kasare
|
1809007WL012290
|
Mahavir Sambhu Kasare
|
00051
|
MAHB0001865
|
1752
|
1752
|
Processed
|
27/06/2023
|
|
A177230166279
|
|
KASARE MAHAVIR SAMBHAJI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
52
|
JAMKHED
|
MH-09-007-009-001/230
(CHOBHEWADI)
|
1809007000NRG24220620230071132
|
22/06/2023
|
Vandabai Mahavir Kasare
|
1809007WL012290
|
Vandabai Mahavir Kasare
|
00051
|
MAHB0001865
|
1752
|
1752
|
Processed
|
27/06/2023
|
|
A177230166228
|
|
VANDABAI MAHAVIR KASARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
JAMKHED
|
MH-09-007-012-001/107
(MUNJEWADI)
|
1809007000NRG24220620230071140
|
22/06/2023
|
RAHUL SUNIL JADHAV
|
1809007WL012291
|
RAHUL SUNIL JADHAV
|
00051
|
MAHB0001865
|
1668
|
1668
|
Processed
|
27/06/2023
|
|
A177230166230
|
|
MASTER RAHUL SUNIL JADHAV
|
STATE BANK OF INDIA(508548)
|
|
54
|
JAMKHED
|
MH-09-007-012-001/132
(MUNJEWADI)
|
1809007000NRG24220620230071161
|
22/06/2023
|
CHANDRKANT SURYABHAN GADAVE
|
1809007WL012294
|
CHANDRKANT SURYABHAN GADAVE
|
00051
|
MAHB0001865
|
1722
|
1722
|
Processed
|
27/06/2023
|
|
A177230166231
|
|
GADHAVE CHANDRAKANT SURYBHAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10458
|
10458
|
|
|
|
|
|
|
|
|
55
|
JAMKHED
|
MH-09-007-039-001/208
(DHAMANGAON)
|
1809007000NRG24220620230071292
|
22/06/2023
|
PRASHANT
|
1809007WL012319
|
PRASHANT
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
A177230166205
|
|
PRASHANT ASHOK MAHARANAVAR
|
UNION BANK OF INDIA(508500)
|
|
56
|
JAMKHED
|
MH-09-007-039-001/254
(DHAMANGAON)
|
1809007000NRG24220620230071293
|
22/06/2023
|
SANTOSH
|
1809007WL012319
|
SANTOSH
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
A177230166198
|
|
SANTOSH RAMBHAU HALANWAR
|
CANARA BANK(508532)
|
|
57
|
JAMKHED
|
MH-09-007-039-001/360
(DHAMANGAON)
|
1809007000NRG24220620230071295
|
22/06/2023
|
Ganesh Tukaram Gaikawad
|
1809007WL012319
|
Ganesh Tukaram Gaikawad
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
A177230166194
|
|
GANESH TUKARAM GAIKWAD
|
CANARA BANK(508532)
|
|
58
|
JAMKHED
|
MH-09-007-039-001/398
(DHAMANGAON)
|
1809007000NRG24220620230071298
|
22/06/2023
|
Digambar Narsing Maharanwar
|
1809007WL012319
|
Digambar Narsing Maharanwar
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
A177230166208
|
|
MAHARNAWAR DIGAMBAR NARASHING
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
59
|
JAMKHED
|
MH-09-007-039-001/398
(DHAMANGAON)
|
1809007000NRG24220620230071299
|
22/06/2023
|
Manisha Digambar Maharanwar
|
1809007WL012319
|
Manisha Digambar Maharanwar
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
A177230166207
|
|
MANISHA DIGAMBAR MAHARANWAR
|
CANARA BANK(508532)
|
|
60
|
JAMKHED
|
MH-09-007-039-001/430
(DHAMANGAON)
|
1809007000NRG24220620230071311
|
22/06/2023
|
VIKAS RAMRAO GHUMARE
|
1809007WL012320
|
VIKAS RAMRAO GHUMARE
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
A177230166199
|
|
GHUMARE VIKAS RAMRAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
61
|
JAMKHED
|
MH-09-007-039-001/514
(DHAMANGAON)
|
1809007000NRG24220620230071313
|
22/06/2023
|
KANTABAI
|
1809007WL012320
|
KANTABAI
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
A177230166203
|
|
KANTABAI SANTOSH CHILGAR
|
CANARA BANK(508532)
|
|
62
|
JAMKHED
|
MH-09-007-039-001/514
(DHAMANGAON)
|
1809007000NRG24220620230071315
|
22/06/2023
|
LANKABAI
|
1809007WL012320
|
LANKABAI
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
A177230166202
|
|
LANKABAI SUNIL CHILGAR
|
CANARA BANK(508532)
|
|
63
|
JAMKHED
|
MH-09-007-039-001/514
(DHAMANGAON)
|
1809007000NRG24220620230071317
|
22/06/2023
|
PARSHURAM
|
1809007WL012320
|
PARSHURAM
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
A177230166206
|
|
PARSURAM SUNIL CHILGAR
|
CANARA BANK(508532)
|
|
64
|
JAMKHED
|
MH-09-007-039-001/514
(DHAMANGAON)
|
1809007000NRG24220620230071312
|
22/06/2023
|
SANTOSH DATTU CHILGAR
|
1809007WL012320
|
SANTOSH DATTU CHILGAR
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
A177230166195
|
|
SANTOSH DATTU CHILGAR
|
CANARA BANK(508532)
|
|
65
|
JAMKHED
|
MH-09-007-039-001/514
(DHAMANGAON)
|
1809007000NRG24220620230071314
|
22/06/2023
|
SUNIL
|
1809007WL012320
|
SUNIL
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
A177230166196
|
|
SUNIL DATTU CHILGAR
|
CANARA BANK(508532)
|
|
66
|
JAMKHED
|
MH-09-007-039-001/534
(DHAMANGAON)
|
1809007000NRG24220620230071318
|
22/06/2023
|
SANTOSH
|
1809007WL012320
|
SANTOSH
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
A177230166204
|
|
Mr. SANTOSH BHARAT SHAHU GHUMRE
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
JAMKHED
|
MH-09-007-039-001/57
(DHAMANGAON)
|
1809007000NRG24220620230071319
|
22/06/2023
|
Shahu Rambhau Ghumare
|
1809007WL012320
|
Shahu Rambhau Ghumare
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
A177230166201
|
|
SHAHU RAMBHAU GHUMARE
|
CANARA BANK(508532)
|
|
68
|
JAMKHED
|
MH-09-007-039-001/57
(DHAMANGAON)
|
1809007000NRG24220620230071320
|
22/06/2023
|
SINDHUBAI
|
1809007WL012320
|
SINDHUBAI
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
A177230166200
|
|
PARVATI MAHILA BACHAT GAT DHAMANGAON
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
JAMKHED
|
MH-09-007-039-001/90
(DHAMANGAON)
|
1809007000NRG24220620230071304
|
22/06/2023
|
Shahaji Dada Pawar
|
1809007WL012319
|
Shahaji Dada Pawar
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
A177230166197
|
|
Mr. SHAHAJI DADA PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24750
|
24750
|
|
|
|
|
|
|
|
|
70
|
JAMKHED
|
MH-09-007-009-001/90
(CHOBHEWADI)
|
1809007000NRG24220620230071119
|
22/06/2023
|
Sudhakar Bhausaheb Kumatkar
|
1809007WL012289
|
Sudhakar Bhausaheb Kumatkar
|
00078
|
CNRB0005760
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
A177230166209
|
|
SUDHAKAR BHAUSAHEB KUMATKAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
71
|
JAMKHED
|
MH-09-007-008-001/107
(RAJEWADI)
|
1809007000NRG24220620230071012
|
22/06/2023
|
Navath Nana Kumatkar
|
1809007WL012278
|
Navath Nana Kumatkar
|
00089
|
CBIN0281004
|
1782
|
1782
|
Processed
|
27/06/2023
|
|
A177230166303
|
|
Mr. NAVNATH NANA KUMATKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
JAMKHED
|
MH-09-007-008-001/107
(RAJEWADI)
|
1809007000NRG24220620230071013
|
22/06/2023
|
Navath Nana Kumatkar
|
1809007WL012278
|
Navath Nana Kumatkar
|
00089
|
CBIN0281004
|
1782
|
1782
|
Processed
|
27/06/2023
|
|
A177230166302
|
|
Mr. NAVNATH NANA KUMATKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
JAMKHED
|
MH-09-007-008-001/109
(RAJEWADI)
|
1809007000NRG24220620230071015
|
22/06/2023
|
JIABAI BAPU KUMATKAR
|
1809007WL012278
|
JIABAI BAPU KUMATKAR
|
00089
|
CBIN0281004
|
1782
|
1782
|
Processed
|
27/06/2023
|
|
A177230166311
|
|
Mr. BAPU DHONDIBA KUMATKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
JAMKHED
|
MH-09-007-008-001/123
(RAJEWADI)
|
1809007000NRG24220620230071041
|
22/06/2023
|
Sushen Abhiman Kumatkar
|
1809007WL012280
|
Sushen Abhiman Kumatkar
|
00089
|
CBIN0281004
|
1752
|
1752
|
Processed
|
27/06/2023
|
|
A177230166178
|
|
KUMATKAR SUSHEN ABHIMAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
75
|
JAMKHED
|
MH-09-007-008-001/141
(RAJEWADI)
|
1809007000NRG24220620230071026
|
22/06/2023
|
ALAKA POPAT GORE
|
1809007WL012279
|
ALAKA POPAT GORE
|
00089
|
CBIN0281004
|
1752
|
1752
|
Processed
|
27/06/2023
|
|
A177230166312
|
|
Ms. ALKA POPAT GORE
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
JAMKHED
|
MH-09-007-008-001/157
(RAJEWADI)
|
1809007000NRG24220620230071030
|
22/06/2023
|
Sangita Anil Kumatkar
|
1809007WL012279
|
Sangita Anil Kumatkar
|
00089
|
CBIN0281004
|
1752
|
1752
|
Processed
|
27/06/2023
|
|
A177230166180
|
|
Mrs. SANGITA ANIL KUMATKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
JAMKHED
|
MH-09-007-008-001/38
(RAJEWADI)
|
1809007000NRG24220620230071052
|
22/06/2023
|
Dada Dattatray Gore
|
1809007WL012280
|
Dada Dattatray Gore
|
00089
|
CBIN0281004
|
1752
|
1752
|
Processed
|
27/06/2023
|
|
A177230166173
|
|
Mr. DADA DATTATRAY GORE
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
JAMKHED
|
MH-09-007-008-001/38
(RAJEWADI)
|
1809007000NRG24220620230071050
|
22/06/2023
|
Dattatray Nana Gore
|
1809007WL012280
|
Dattatray Nana Gore
|
00089
|
CBIN0281004
|
1752
|
1752
|
Processed
|
27/06/2023
|
|
A177230166138
|
|
Mr. DATTATRAYA NANA GORE
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
JAMKHED
|
MH-09-007-008-001/38
(RAJEWADI)
|
1809007000NRG24220620230071051
|
22/06/2023
|
Reshma Dattatray Gore
|
1809007WL012280
|
Reshma Dattatray Gore
|
00089
|
CBIN0281004
|
1752
|
1752
|
Processed
|
27/06/2023
|
|
A177230166139
|
|
MRS RESHMA DATTATRYA GORE
|
STATE BANK OF INDIA(508548)
|
|
80
|
JAMKHED
|
MH-09-007-008-001/50
(RAJEWADI)
|
1809007000NRG24220620230071020
|
22/06/2023
|
Gajendra Rambhau Dhepe
|
1809007WL012278
|
Gajendra Rambhau Dhepe
|
00089
|
CBIN0281004
|
1782
|
1782
|
Processed
|
27/06/2023
|
|
A177230166183
|
|
MR GAJENDRA RAMBHAU DHEPE
|
STATE BANK OF INDIA(508548)
|
|
81
|
JAMKHED
|
MH-09-007-008-001/97
(RAJEWADI)
|
1809007000NRG24220620230071022
|
22/06/2023
|
Sanjay Kashinath Kumatkar
|
1809007WL012278
|
Sanjay Kashinath Kumatkar
|
00089
|
CBIN0281004
|
1782
|
1782
|
Processed
|
27/06/2023
|
|
A177230166136
|
|
KUMATKAR SANJAY KASHINATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
82
|
JAMKHED
|
MH-09-007-009-001/192
(CHOBHEWADI)
|
1809007000NRG24220620230071128
|
22/06/2023
|
Ram Babasaheb Kumatkar
|
1809007WL012290
|
Ram Babasaheb Kumatkar
|
00089
|
CBIN0281004
|
1752
|
1752
|
Processed
|
27/06/2023
|
|
A177230166289
|
|
Mr. RAM BABASAHEB KUMATKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
JAMKHED
|
MH-09-007-012-001/108
(MUNJEWADI)
|
1809007000NRG24220620230071154
|
22/06/2023
|
Gangaram Mukinda Jadhav
|
1809007WL012293
|
Gangaram Mukinda Jadhav
|
00089
|
CBIN0281004
|
1668
|
1668
|
Processed
|
27/06/2023
|
|
A177230166135
|
|
JADHAV GANGARAM MUKINDA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22842
|
22842
|
|
|
|
|
|
|
|
|
84
|
JAMKHED
|
MH-09-007-038-001/131
(JAIBHAIWADI)
|
1809007000NRG24220620230071552
|
22/06/2023
|
VIKAS KANTILAL JAYBHAY
|
1809007WL012362
|
VIKAS KANTILAL JAYBHAY
|
00089
|
CBIN0282005
|
1242
|
1242
|
Processed
|
27/06/2023
|
|
A177230166193
|
|
VIKASH KANTILAL JAYBHAY
|
PUNJAB & SIND BANK(607087)
|
|
85
|
JAMKHED
|
MH-09-007-038-001/189
(JAIBHAIWADI)
|
1809007000NRG24220620230071785
|
22/06/2023
|
ABHISHEK
|
1809007WL012386
|
ABHISHEK
|
00089
|
CBIN0282005
|
1284
|
1284
|
Processed
|
27/06/2023
|
|
A177230166190
|
|
Master ABHISHEK HIRAMAN JAYBHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
JAMKHED
|
MH-09-007-038-001/189
(JAIBHAIWADI)
|
1809007000NRG24220620230071784
|
22/06/2023
|
ASHOK HIRAMAN JAYBHAY
|
1809007WL012386
|
ASHOK HIRAMAN JAYBHAY
|
00089
|
CBIN0282005
|
1284
|
1284
|
Processed
|
27/06/2023
|
|
A177230166188
|
|
ASHOK HIRAMAN JAYABHAAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
JAMKHED
|
MH-09-007-038-001/297
(JAIBHAIWADI)
|
1809007000NRG24220620230071786
|
22/06/2023
|
LAXMAN
|
1809007WL012386
|
LAXMAN
|
00089
|
CBIN0282005
|
1284
|
1284
|
Processed
|
27/06/2023
|
|
A177230166192
|
|
KEKAN LAKSHMAN NATHABHAI
|
BANK OF BARODA(606985)
|
|
88
|
JAMKHED
|
MH-09-007-038-001/297
(JAIBHAIWADI)
|
1809007000NRG24220620230071787
|
22/06/2023
|
SHANTABAI
|
1809007WL012386
|
SHANTABAI
|
00089
|
CBIN0282005
|
1284
|
1284
|
Processed
|
27/06/2023
|
|
A177230166191
|
|
Mr. LAXMAN NATHA KEKAN
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
JAMKHED
|
MH-09-007-038-001/33
(JAIBHAIWADI)
|
1809007000NRG24220620230071563
|
22/06/2023
|
AMOL
|
1809007WL012362
|
AMOL
|
00089
|
CBIN0282005
|
1242
|
1242
|
Processed
|
27/06/2023
|
|
A177230166134
|
|
Mr. AMOL BALASAHEB JAYBHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
JAMKHED
|
MH-09-007-038-001/33
(JAIBHAIWADI)
|
1809007000NRG24220620230071564
|
22/06/2023
|
MANDA
|
1809007WL012362
|
MANDA
|
00089
|
CBIN0282005
|
1242
|
1242
|
Processed
|
27/06/2023
|
|
A177230166140
|
|
JAYBHAY MANDA BALASAHEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
JAMKHED
|
MH-09-007-038-001/34
(JAIBHAIWADI)
|
1809007000NRG24220620230071569
|
22/06/2023
|
AKSHAY
|
1809007WL012363
|
AKSHAY
|
00089
|
CBIN0282005
|
1644
|
1644
|
Processed
|
27/06/2023
|
|
A177230166147
|
|
Master AKSHAY JALINDAR JAYBHAAY
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
JAMKHED
|
MH-09-007-038-001/34
(JAIBHAIWADI)
|
1809007000NRG24220620230071570
|
22/06/2023
|
RAMESH
|
1809007WL012363
|
RAMESH
|
00089
|
CBIN0282005
|
1644
|
1644
|
Processed
|
27/06/2023
|
|
A177230166189
|
|
Mr. RAMESH JALINDER JAYBHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12150
|
12150
|
|
|
|
|
|
|
|
|
93
|
JAMKHED
|
MH-09-007-012-001/107
(MUNJEWADI)
|
1809007000NRG24220620230071138
|
22/06/2023
|
SANGITA SUNIL JADHAV
|
1809007WL012291
|
SANGITA SUNIL JADHAV
|
00415
|
SBIN0000305
|
1668
|
1668
|
Processed
|
27/06/2023
|
|
A177230166159
|
|
SANGITA SUNIL JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
JAMKHED
|
MH-09-007-012-001/107
(MUNJEWADI)
|
1809007000NRG24220620230071137
|
22/06/2023
|
Sunil Mukinda Jadhav
|
1809007WL012291
|
Sunil Mukinda Jadhav
|
00415
|
SBIN0000305
|
1668
|
1668
|
Processed
|
27/06/2023
|
|
A177230166153
|
|
JADHAV SUNIL MUKINDA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3336
|
3336
|
|
|
|
|
|
|
|
|
95
|
JAMKHED
|
MH-09-007-008-001/118
(RAJEWADI)
|
1809007000NRG24220620230071024
|
22/06/2023
|
Lahu Nana Kumatkar
|
1809007WL012279
|
Lahu Nana Kumatkar
|
00415
|
SBIN0000537
|
1752
|
1752
|
Processed
|
27/06/2023
|
|
A177230166148
|
|
Mr. LAHU NANA KUMATKAR
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
JAMKHED
|
MH-09-007-008-001/132
(RAJEWADI)
|
1809007000NRG24220620230071070
|
22/06/2023
|
BHASKAR BAPURAO DUCHE
|
1809007WL012282
|
BHASKAR BAPURAO DUCHE
|
00415
|
SBIN0000537
|
1752
|
1752
|
Processed
|
27/06/2023
|
|
A177230166255
|
|
MR BHASKAR BAPU DUCHE
|
STATE BANK OF INDIA(508548)
|
|
97
|
JAMKHED
|
MH-09-007-008-001/149
(RAJEWADI)
|
1809007000NRG24220620230071029
|
22/06/2023
|
KISAN AJINATH KUMATKAR
|
1809007WL012279
|
KISAN AJINATH KUMATKAR
|
00415
|
SBIN0000537
|
1752
|
1752
|
Processed
|
27/06/2023
|
|
A177230166149
|
|
Mr. KISAN AJINATH KUMATKAR
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
JAMKHED
|
MH-09-007-008-001/150
(RAJEWADI)
|
1809007000NRG24220620230071071
|
22/06/2023
|
Hanuman Sarjerao Kadam
|
1809007WL012282
|
Hanuman Sarjerao Kadam
|
00415
|
SBIN0000537
|
1752
|
1752
|
Processed
|
27/06/2023
|
|
A177230166269
|
|
HANUMAN SARJERAO KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
JAMKHED
|
MH-09-007-008-001/162
(RAJEWADI)
|
1809007000NRG24220620230071073
|
22/06/2023
|
Ashok Suryabhan Nimbalkar
|
1809007WL012282
|
Ashok Suryabhan Nimbalkar
|
00415
|
SBIN0000537
|
1752
|
1752
|
Processed
|
27/06/2023
|
|
A177230166272
|
|
MR ASHOK SURYABHAN NIMBALKAR
|
STATE BANK OF INDIA(508548)
|
|
100
|
JAMKHED
|
MH-09-007-008-001/177
(RAJEWADI)
|
1809007000NRG24220620230071055
|
22/06/2023
|
Buvasaheb Laxman Dhepe
|
1809007WL012281
|
Buvasaheb Laxman Dhepe
|
00415
|
SBIN0000537
|
1770
|
1770
|
Processed
|
27/06/2023
|
|
A177230166166
|
|
DHEPE BUVASAHEB LAXMAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
101
|
JAMKHED
|
MH-09-007-008-001/188
(RAJEWADI)
|
1809007000NRG24220620230071075
|
22/06/2023
|
Narayan Jijaba Ghumare
|
1809007WL012282
|
Narayan Jijaba Ghumare
|
00415
|
SBIN0000537
|
1752
|
1752
|
Processed
|
27/06/2023
|
|
A177230166253
|
|
MR NARAYAN JIJABA GHUMARE
|
STATE BANK OF INDIA(508548)
|
|
102
|
JAMKHED
|
MH-09-007-008-001/192
(RAJEWADI)
|
1809007000NRG24220620230071016
|
22/06/2023
|
Yogesh Ajinath Sole
|
1809007WL012278
|
Yogesh Ajinath Sole
|
00415
|
SBIN0000537
|
1782
|
1782
|
Processed
|
27/06/2023
|
|
A177230166151
|
|
MR YOGESH AJINATH SOLE
|
STATE BANK OF INDIA(508548)
|
|
103
|
JAMKHED
|
MH-09-007-008-001/195
(RAJEWADI)
|
1809007000NRG24220620230071048
|
22/06/2023
|
Ganesh Muralidhar Gore
|
1809007WL012280
|
Ganesh Muralidhar Gore
|
00415
|
SBIN0000537
|
1752
|
1752
|
Processed
|
27/06/2023
|
|
A177230166146
|
|
MR GANESH MURLIDHAR GORE
|
STATE BANK OF INDIA(508548)
|
|
104
|
JAMKHED
|
MH-09-007-008-001/195
(RAJEWADI)
|
1809007000NRG24220620230071047
|
22/06/2023
|
Gore Muralidhar Vithoba
|
1809007WL012280
|
Gore Muralidhar Vithoba
|
00415
|
SBIN0000537
|
1752
|
1752
|
Processed
|
27/06/2023
|
|
A177230166313
|
|
LANCE NAIK BAPU MURLIDHAR GORE
|
STATE BANK OF INDIA(508548)
|
|
105
|
JAMKHED
|
MH-09-007-008-001/195
(RAJEWADI)
|
1809007000NRG24220620230071046
|
22/06/2023
|
Malan Muralidhar Gore
|
1809007WL012280
|
Malan Muralidhar Gore
|
00415
|
SBIN0000537
|
1752
|
1752
|
Processed
|
27/06/2023
|
|
A177230166248
|
|
MR MALAN MURLIDHAR GORE
|
STATE BANK OF INDIA(508548)
|
|
106
|
JAMKHED
|
MH-09-007-008-001/196
(RAJEWADI)
|
1809007000NRG24220620230071060
|
22/06/2023
|
Jijabai Sadashiv Gore
|
1809007WL012281
|
Jijabai Sadashiv Gore
|
00415
|
SBIN0000537
|
1770
|
1770
|
Processed
|
27/06/2023
|
|
A177230166235
|
|
MRS JIJABAI SADASHIV GORE
|
STATE BANK OF INDIA(508548)
|
|
107
|
JAMKHED
|
MH-09-007-008-001/203
(RAJEWADI)
|
1809007000NRG24220620230071018
|
22/06/2023
|
DWARKABAI KASHINATH KUMATKAR
|
1809007WL012278
|
DWARKABAI KASHINATH KUMATKAR
|
00415
|
SBIN0000537
|
1782
|
1782
|
Processed
|
27/06/2023
|
|
A177230166314
|
|
KASHINATH NANA KUMATKAR
|
STATE BANK OF INDIA(508548)
|
|
108
|
JAMKHED
|
MH-09-007-008-001/203
(RAJEWADI)
|
1809007000NRG24220620230071017
|
22/06/2023
|
KASHINATH NANA KUMATKAR
|
1809007WL012278
|
KASHINATH NANA KUMATKAR
|
00415
|
SBIN0000537
|
1782
|
1782
|
Processed
|
27/06/2023
|
|
A177230166315
|
|
KUMATKAR KASHINATH NANA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
109
|
JAMKHED
|
MH-09-007-008-001/35
(RAJEWADI)
|
1809007000NRG24220620230071062
|
22/06/2023
|
Babasaheb Rangnath Shingate
|
1809007WL012281
|
Babasaheb Rangnath Shingate
|
00415
|
SBIN0000537
|
1770
|
1770
|
Processed
|
27/06/2023
|
|
A177230166257
|
|
MR BABASAHEB RANGANATH SHINGATE
|
STATE BANK OF INDIA(508548)
|
|
110
|
JAMKHED
|
MH-09-007-008-001/46
(RAJEWADI)
|
1809007000NRG24220620230071077
|
22/06/2023
|
Mahadev Bapu Nimbalkar
|
1809007WL012282
|
Mahadev Bapu Nimbalkar
|
00415
|
SBIN0000537
|
1752
|
1752
|
Processed
|
27/06/2023
|
|
A177230166144
|
|
MR MAHADEV BAPU NIMBALKAR
|
STATE BANK OF INDIA(508548)
|
|
111
|
JAMKHED
|
MH-09-007-008-001/46
(RAJEWADI)
|
1809007000NRG24220620230071078
|
22/06/2023
|
Tai Mahadev Nimbalkar
|
1809007WL012282
|
Tai Mahadev Nimbalkar
|
00415
|
SBIN0000537
|
1752
|
1752
|
Processed
|
27/06/2023
|
|
A177230166145
|
|
MRS TAI MAHADU NIMBALKAR
|
STATE BANK OF INDIA(508548)
|
|
112
|
JAMKHED
|
MH-09-007-008-001/5
(RAJEWADI)
|
1809007000NRG24220620230071019
|
22/06/2023
|
Dipak Nana Gore
|
1809007WL012278
|
Dipak Nana Gore
|
00415
|
SBIN0000537
|
1782
|
1782
|
Processed
|
27/06/2023
|
|
A177230166177
|
|
MR DIPAK NANA GORE
|
STATE BANK OF INDIA(508548)
|
|
113
|
JAMKHED
|
MH-09-007-008-001/66
(RAJEWADI)
|
1809007000NRG24220620230071064
|
22/06/2023
|
Alka Dada Kumatkar
|
1809007WL012281
|
Alka Dada Kumatkar
|
00415
|
SBIN0000537
|
1770
|
1770
|
Processed
|
27/06/2023
|
|
A177230166271
|
|
MRS ALKA DADA KUMATKAR
|
STATE BANK OF INDIA(508548)
|
|
114
|
JAMKHED
|
MH-09-007-008-001/66
(RAJEWADI)
|
1809007000NRG24220620230071063
|
22/06/2023
|
Dadasaheb Bajirao Kumatkar
|
1809007WL012281
|
Dadasaheb Bajirao Kumatkar
|
00415
|
SBIN0000537
|
1770
|
1770
|
Processed
|
27/06/2023
|
|
A177230166246
|
|
KUMATKAR DADA BAJIRAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
115
|
JAMKHED
|
MH-09-007-008-001/90
(RAJEWADI)
|
1809007000NRG24220620230071065
|
22/06/2023
|
Appa Pandurang Gore
|
1809007WL012281
|
Appa Pandurang Gore
|
00415
|
SBIN0000537
|
1770
|
1770
|
Processed
|
27/06/2023
|
|
A177230166137
|
|
MR APPA PANDURANG GORE
|
STATE BANK OF INDIA(508548)
|
|
116
|
JAMKHED
|
MH-09-007-008-001/99
(RAJEWADI)
|
1809007000NRG24220620230071037
|
22/06/2023
|
Kesharbai Malhari Kumatkar
|
1809007WL012279
|
Kesharbai Malhari Kumatkar
|
00415
|
SBIN0000537
|
1752
|
1752
|
Processed
|
27/06/2023
|
|
A177230166263
|
|
MRS KESHARBAI MALHARI KUMATKAR
|
STATE BANK OF INDIA(508548)
|
|
117
|
JAMKHED
|
MH-09-007-009-001/15
(CHOBHEWADI)
|
1809007000NRG24220620230071122
|
22/06/2023
|
Dilip Balanath Kumatkar
|
1809007WL012290
|
Dilip Balanath Kumatkar
|
00415
|
SBIN0000537
|
1752
|
1752
|
Processed
|
27/06/2023
|
|
A177230166152
|
|
MR DILIP BALANATH KUMATKAR
|
STATE BANK OF INDIA(508548)
|
|
118
|
JAMKHED
|
MH-09-007-009-001/15
(CHOBHEWADI)
|
1809007000NRG24220620230071125
|
22/06/2023
|
Dipak Dilip Kumatkar
|
1809007WL012290
|
Dipak Dilip Kumatkar
|
00415
|
SBIN0000537
|
1752
|
1752
|
Processed
|
27/06/2023
|
|
A177230166299
|
|
DIPAK DILIP KUMATKAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
119
|
JAMKHED
|
MH-09-007-009-001/15
(CHOBHEWADI)
|
1809007000NRG24220620230071123
|
22/06/2023
|
Vaijayanta Dilip Kumatkar
|
1809007WL012290
|
Vaijayanta Dilip Kumatkar
|
00415
|
SBIN0000537
|
1752
|
1752
|
Processed
|
27/06/2023
|
|
A177230166286
|
|
MRS VAIJAYANTA DILIP KUMATKAR
|
STATE BANK OF INDIA(508548)
|
|
120
|
JAMKHED
|
MH-09-007-009-001/15
(CHOBHEWADI)
|
1809007000NRG24220620230071124
|
22/06/2023
|
Vikas Dilip Kumatkar
|
1809007WL012290
|
Vikas Dilip Kumatkar
|
00415
|
SBIN0000537
|
1752
|
1752
|
Processed
|
27/06/2023
|
|
A177230166300
|
|
MR VIKAS DILIP KUMATKAR
|
STATE BANK OF INDIA(508548)
|
|
121
|
JAMKHED
|
MH-09-007-009-001/162
(CHOBHEWADI)
|
1809007000NRG24220620230071110
|
22/06/2023
|
Khote Changunabai Sukhdev
|
1809007WL012289
|
Khote Changunabai Sukhdev
|
00415
|
SBIN0000537
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
A177230166156
|
|
MRS CHANGUNA SUKHDEV KHOTE
|
STATE BANK OF INDIA(508548)
|
|
122
|
JAMKHED
|
MH-09-007-009-001/162
(CHOBHEWADI)
|
1809007000NRG24220620230071109
|
22/06/2023
|
Sukhdev Narayan Khote
|
1809007WL012289
|
Sukhdev Narayan Khote
|
00415
|
SBIN0000537
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
A177230166294
|
|
MR SUKHDEV NARAYAN KHOTE
|
STATE BANK OF INDIA(508548)
|
|
123
|
JAMKHED
|
MH-09-007-009-001/18
(CHOBHEWADI)
|
1809007000NRG24220620230071127
|
22/06/2023
|
DWARKABAI SUKHDEV KUMATKAR
|
1809007WL012290
|
DWARKABAI SUKHDEV KUMATKAR
|
00415
|
SBIN0000537
|
1752
|
1752
|
Processed
|
27/06/2023
|
|
A177230166168
|
|
MRS DWARKABAI SUKHADEV KUMATKAR
|
STATE BANK OF INDIA(508548)
|
|
124
|
JAMKHED
|
MH-09-007-009-001/18
(CHOBHEWADI)
|
1809007000NRG24220620230071126
|
22/06/2023
|
Sukhdev Kisan Kumatkar
|
1809007WL012290
|
Sukhdev Kisan Kumatkar
|
00415
|
SBIN0000537
|
1752
|
1752
|
Processed
|
27/06/2023
|
|
A177230166167
|
|
KUMATAKAR SUKHDEV KISAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
125
|
JAMKHED
|
MH-09-007-009-001/192
(CHOBHEWADI)
|
1809007000NRG24220620230071129
|
22/06/2023
|
Sumitra Rama Kumatkar
|
1809007WL012290
|
Sumitra Rama Kumatkar
|
00415
|
SBIN0000537
|
1752
|
1752
|
Processed
|
27/06/2023
|
|
A177230166287
|
|
MRS SUMITRA RAMA KUMATKAR
|
STATE BANK OF INDIA(508548)
|
|
126
|
JAMKHED
|
MH-09-007-009-001/206
(CHOBHEWADI)
|
1809007000NRG24220620230071111
|
22/06/2023
|
Chandabai Mahaveer Khote
|
1809007WL012289
|
Chandabai Mahaveer Khote
|
00415
|
SBIN0000537
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
A177230166285
|
|
MRS CHANDABAI MAHAVEER KHOTE
|
STATE BANK OF INDIA(508548)
|
|
127
|
JAMKHED
|
MH-09-007-009-001/222
(CHOBHEWADI)
|
1809007000NRG24220620230071130
|
22/06/2023
|
Bhagwat Balnath Kumatkar
|
1809007WL012290
|
Bhagwat Balnath Kumatkar
|
00415
|
SBIN0000537
|
1752
|
1752
|
Processed
|
27/06/2023
|
|
A177230166291
|
|
KUMATKAR BHAGVAT BALNATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
128
|
JAMKHED
|
MH-09-007-009-001/38
(CHOBHEWADI)
|
1809007000NRG24220620230071112
|
22/06/2023
|
BABURAO TULSHIRAM KHOTE
|
1809007WL012289
|
BABURAO TULSHIRAM KHOTE
|
00415
|
SBIN0000537
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
A177230166157
|
|
BABU TULASHIRAM KHOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
JAMKHED
|
MH-09-007-009-001/38
(CHOBHEWADI)
|
1809007000NRG24220620230071113
|
22/06/2023
|
Surekha Baburao Khote
|
1809007WL012289
|
Surekha Baburao Khote
|
00415
|
SBIN0000537
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
A177230166292
|
|
MRS SUREKHA BABU KHOTE
|
STATE BANK OF INDIA(508548)
|
|
130
|
JAMKHED
|
MH-09-007-009-001/39
(CHOBHEWADI)
|
1809007000NRG24220620230071133
|
22/06/2023
|
USHABAI MAHADEV KHOTE
|
1809007WL012290
|
USHABAI MAHADEV KHOTE
|
00415
|
SBIN0000537
|
1752
|
1752
|
Processed
|
27/06/2023
|
|
A177230166155
|
|
MRS USHABAI MAHADEV KHOTE
|
STATE BANK OF INDIA(508548)
|
|
131
|
JAMKHED
|
MH-09-007-009-001/50
(CHOBHEWADI)
|
1809007000NRG24220620230071114
|
22/06/2023
|
NAGESH SANTOSH KUMAKAR
|
1809007WL012289
|
NAGESH SANTOSH KUMAKAR
|
00415
|
SBIN0000537
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
A177230166282
|
|
Mr. Nagesh Santosh Kumtkar
|
BANK OF MAHARASHTRA(607387)
|
|
132
|
JAMKHED
|
MH-09-007-009-001/57
(CHOBHEWADI)
|
1809007000NRG24220620230071115
|
22/06/2023
|
Datu Bhika Khote
|
1809007WL012289
|
Datu Bhika Khote
|
00415
|
SBIN0000537
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
A177230166296
|
|
Mr. DATTU BHIKA KHOTE
|
BANK OF MAHARASHTRA(607387)
|
|
133
|
JAMKHED
|
MH-09-007-009-001/57
(CHOBHEWADI)
|
1809007000NRG24220620230071116
|
22/06/2023
|
Suvarna Dattu Khote
|
1809007WL012289
|
Suvarna Dattu Khote
|
00415
|
SBIN0000537
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
A177230166154
|
|
MRS SUVARNABAI DATTU KHOTE
|
STATE BANK OF INDIA(508548)
|
|
134
|
JAMKHED
|
MH-09-007-009-001/58
(CHOBHEWADI)
|
1809007000NRG24220620230071117
|
22/06/2023
|
Nanda Balasaheb Khote
|
1809007WL012289
|
Nanda Balasaheb Khote
|
00415
|
SBIN0000537
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
A177230166293
|
|
MRS NANDABAI BALASAHEB KHOTE
|
STATE BANK OF INDIA(508548)
|
|
135
|
JAMKHED
|
MH-09-007-009-001/88
(CHOBHEWADI)
|
1809007000NRG24220620230071134
|
22/06/2023
|
Kantilala Devidas Khote
|
1809007WL012290
|
Kantilala Devidas Khote
|
00415
|
SBIN0000537
|
1752
|
1752
|
Processed
|
27/06/2023
|
|
A177230166295
|
|
MR KANTILAL DEVIDAS KHOTE
|
STATE BANK OF INDIA(508548)
|
|
136
|
JAMKHED
|
MH-09-007-009-001/88
(CHOBHEWADI)
|
1809007000NRG24220620230071135
|
22/06/2023
|
Kesarbai Kantilal Khote
|
1809007WL012290
|
Kesarbai Kantilal Khote
|
00415
|
SBIN0000537
|
1752
|
1752
|
Processed
|
27/06/2023
|
|
A177230166283
|
|
MRS KESARBAI KANTILAL KHOTE
|
STATE BANK OF INDIA(508548)
|
|
137
|
JAMKHED
|
MH-09-007-009-001/90
(CHOBHEWADI)
|
1809007000NRG24220620230071118
|
22/06/2023
|
Bhausaheb Manik Kumatkar
|
1809007WL012289
|
Bhausaheb Manik Kumatkar
|
00415
|
SBIN0000537
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
A177230166162
|
|
MR BHAUSAHEB MANIK KUMATKAR
|
STATE BANK OF INDIA(508548)
|
|
138
|
JAMKHED
|
MH-09-007-009-001/91
(CHOBHEWADI)
|
1809007000NRG24220620230071120
|
22/06/2023
|
Rajesh Ajinath Kumatkar
|
1809007WL012289
|
Rajesh Ajinath Kumatkar
|
00415
|
SBIN0000537
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
A177230166160
|
|
MR RAMESH AJINATH KUMATKAR
|
STATE BANK OF INDIA(508548)
|
|
139
|
JAMKHED
|
MH-09-007-009-001/91
(CHOBHEWADI)
|
1809007000NRG24220620230071121
|
22/06/2023
|
Suhasini Ramesh Kumatkar
|
1809007WL012289
|
Suhasini Ramesh Kumatkar
|
00415
|
SBIN0000537
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
A177230166161
|
|
MRS SUHASINI RAMESH KUMATKAR
|
STATE BANK OF INDIA(508548)
|
|
140
|
JAMKHED
|
MH-09-007-009-001/92
(CHOBHEWADI)
|
1809007000NRG24220620230071136
|
22/06/2023
|
Raviraj Shivaji Thorat
|
1809007WL012290
|
Raviraj Shivaji Thorat
|
00415
|
SBIN0000537
|
1752
|
1752
|
Processed
|
27/06/2023
|
|
A177230166298
|
|
MR RAVIRAJ SHIVAJI THORAT
|
STATE BANK OF INDIA(508548)
|
|
141
|
JAMKHED
|
MH-09-007-012-001/106
(MUNJEWADI)
|
1809007000NRG24220620230071152
|
22/06/2023
|
Bhima Yashwanta Jadhav
|
1809007WL012293
|
Bhima Yashwanta Jadhav
|
00415
|
SBIN0000537
|
1668
|
1668
|
Processed
|
27/06/2023
|
|
A177230166133
|
|
JADHAV BHIMA YESHWANTA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
142
|
JAMKHED
|
MH-09-007-012-001/106
(MUNJEWADI)
|
1809007000NRG24220620230071153
|
22/06/2023
|
Sakharbai Bhima Jadhav
|
1809007WL012293
|
Sakharbai Bhima Jadhav
|
00415
|
SBIN0000537
|
1668
|
1668
|
Processed
|
27/06/2023
|
|
A177230166304
|
|
MRS SAKHARBAI BHIMA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
143
|
JAMKHED
|
MH-09-007-012-001/107
(MUNJEWADI)
|
1809007000NRG24220620230071139
|
22/06/2023
|
POOJA SUNIL JADHAV
|
1809007WL012291
|
POOJA SUNIL JADHAV
|
00415
|
SBIN0000537
|
1668
|
1668
|
Processed
|
27/06/2023
|
|
A177230166297
|
|
POOJA SUNIL JADHAV
|
BANK OF INDIA(508505)
|
|
144
|
JAMKHED
|
MH-09-007-012-001/108
(MUNJEWADI)
|
1809007000NRG24220620230071155
|
22/06/2023
|
Shushila Gangaram Jadhav
|
1809007WL012293
|
Shushila Gangaram Jadhav
|
00415
|
SBIN0000537
|
1668
|
1668
|
Processed
|
27/06/2023
|
|
A177230166174
|
|
MS SUSHILA GANGARAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
145
|
JAMKHED
|
MH-09-007-012-001/112
(MUNJEWADI)
|
1809007000NRG24220620230071141
|
22/06/2023
|
Bhanudas Yashvanta Jadhav
|
1809007WL012291
|
Bhanudas Yashvanta Jadhav
|
00415
|
SBIN0000537
|
1668
|
1668
|
Processed
|
27/06/2023
|
|
A177230166158
|
|
MR BHANUDAS YASHWANT JADHAV
|
STATE BANK OF INDIA(508548)
|
|
146
|
JAMKHED
|
MH-09-007-012-001/112
(MUNJEWADI)
|
1809007000NRG24220620230071142
|
22/06/2023
|
SUBHASH BHANUDAS JADHAV
|
1809007WL012291
|
SUBHASH BHANUDAS JADHAV
|
00415
|
SBIN0000537
|
1668
|
1668
|
Processed
|
27/06/2023
|
|
A177230166181
|
|
SUBHASH BHANUDAS JADHAV
|
BANK OF INDIA(508505)
|
|
147
|
JAMKHED
|
MH-09-007-012-001/134
(MUNJEWADI)
|
1809007000NRG24220620230071163
|
22/06/2023
|
KAVERA PANDURANG BHOGE
|
1809007WL012294
|
KAVERA PANDURANG BHOGE
|
00415
|
SBIN0000537
|
1722
|
1722
|
Processed
|
27/06/2023
|
|
A177230166179
|
|
BHOGE KAVIRABAI PANDURANG
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
148
|
JAMKHED
|
MH-09-007-012-001/134
(MUNJEWADI)
|
1809007000NRG24220620230071162
|
22/06/2023
|
Sachin Pandurang Bhoge
|
1809007WL012294
|
Sachin Pandurang Bhoge
|
00415
|
SBIN0000537
|
1722
|
1722
|
Processed
|
27/06/2023
|
|
A177230166165
|
|
BHOGE SACHIN PANDURANG
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
149
|
JAMKHED
|
MH-09-007-012-001/136
(MUNJEWADI)
|
1809007000NRG24220620230071158
|
22/06/2023
|
Shreerang Dhondiba Bhoge
|
1809007WL012293
|
Shreerang Dhondiba Bhoge
|
00415
|
SBIN0000537
|
1668
|
1668
|
Processed
|
27/06/2023
|
|
A177230166290
|
|
BHOGE SHRING DHONDIBA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95076
|
95076
|
|
|
|
|
|
|
|
|
150
|
JAMKHED
|
MH-09-007-008-001/156
(RAJEWADI)
|
1809007000NRG24220620230071053
|
22/06/2023
|
Ankush Vitthal Nimbalkar
|
1809007WL012281
|
Ankush Vitthal Nimbalkar
|
00415
|
SBIN0007739
|
1770
|
1770
|
Processed
|
27/06/2023
|
|
A177230166301
|
|
ANKUSH VITHOBA NIMBALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
JAMKHED
|
MH-09-007-008-001/156
(RAJEWADI)
|
1809007000NRG24220620230071054
|
22/06/2023
|
Ankush Vitthal Nimbalkar
|
1809007WL012281
|
Ankush Vitthal Nimbalkar
|
00415
|
SBIN0007739
|
1770
|
1770
|
Processed
|
27/06/2023
|
|
A177230166143
|
|
MR ANKUSH VITTHAL NIMBALKAR
|
STATE BANK OF INDIA(508548)
|
|
152
|
JAMKHED
|
MH-09-007-008-001/158
(RAJEWADI)
|
1809007000NRG24220620230071031
|
22/06/2023
|
Subhash Namdev Shendkar
|
1809007WL012279
|
Subhash Namdev Shendkar
|
00415
|
SBIN0007739
|
1752
|
1752
|
Processed
|
27/06/2023
|
|
A177230166141
|
|
MR SUBHASH NAMDEV SHENDEKAR
|
STATE BANK OF INDIA(508548)
|
|
153
|
JAMKHED
|
MH-09-007-008-001/56
(RAJEWADI)
|
1809007000NRG24220620230071034
|
22/06/2023
|
Maruti Baba Kumatkar
|
1809007WL012279
|
Maruti Baba Kumatkar
|
00415
|
SBIN0007739
|
1752
|
1752
|
Processed
|
27/06/2023
|
|
A177230166142
|
|
MR MARUTI BABA KUMATKAR
|
STATE BANK OF INDIA(508548)
|
|
154
|
JAMKHED
|
MH-09-007-012-001/109
(MUNJEWADI)
|
1809007000NRG24220620230071145
|
22/06/2023
|
Arjun Mukinda Jadhav
|
1809007WL012292
|
Arjun Mukinda Jadhav
|
00415
|
SBIN0007739
|
1698
|
1698
|
Processed
|
27/06/2023
|
|
A177230166150
|
|
Mr. ARJUN MUKINDA JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
155
|
JAMKHED
|
MH-09-007-012-001/109
(MUNJEWADI)
|
1809007000NRG24220620230071146
|
22/06/2023
|
Maina Arjun Jadhav
|
1809007WL012292
|
Maina Arjun Jadhav
|
00415
|
SBIN0007739
|
1698
|
1698
|
Processed
|
27/06/2023
|
|
A177230166164
|
|
Mrs. MAINABAI ARJUN JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
156
|
JAMKHED
|
MH-09-007-012-001/121
(MUNJEWADI)
|
1809007000NRG24220620230071157
|
22/06/2023
|
KANCHAN SANTOSH LALGE
|
1809007WL012293
|
KANCHAN SANTOSH LALGE
|
00415
|
SBIN0007739
|
1668
|
1668
|
Processed
|
27/06/2023
|
|
A177230166175
|
|
MRS KANCHAN SANTOSH LALAGE
|
STATE BANK OF INDIA(508548)
|
|
157
|
JAMKHED
|
MH-09-007-012-001/121
(MUNJEWADI)
|
1809007000NRG24220620230071156
|
22/06/2023
|
Santosh Balnath Lalge
|
1809007WL012293
|
Santosh Balnath Lalge
|
00415
|
SBIN0007739
|
1668
|
1668
|
Processed
|
27/06/2023
|
|
A177230166187
|
|
MR SANTOSH BALNATH LALAGE
|
STATE BANK OF INDIA(508548)
|
|
158
|
JAMKHED
|
MH-09-007-012-001/126
(MUNJEWADI)
|
1809007000NRG24220620230071147
|
22/06/2023
|
Rakhamabai Sarjerao Gadhave
|
1809007WL012292
|
Rakhamabai Sarjerao Gadhave
|
00415
|
SBIN0007739
|
1698
|
1698
|
Processed
|
27/06/2023
|
|
A177230166186
|
|
GADHAVE RUKHMINIBAI SARJERAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
159
|
JAMKHED
|
MH-09-007-012-001/129
(MUNJEWADI)
|
1809007000NRG24220620230071148
|
22/06/2023
|
Sunita Anil Jadekar
|
1809007WL012292
|
Sunita Anil Jadekar
|
00415
|
SBIN0007739
|
1698
|
1698
|
Processed
|
27/06/2023
|
|
A177230166185
|
|
MRS SUNITA ANIL JADEKAR
|
STATE BANK OF INDIA(508548)
|
|
160
|
JAMKHED
|
MH-09-007-012-001/132
(MUNJEWADI)
|
1809007000NRG24220620230071160
|
22/06/2023
|
Baydabai Suryabhan Gadhve
|
1809007WL012294
|
Baydabai Suryabhan Gadhve
|
00415
|
SBIN0007739
|
1722
|
1722
|
Processed
|
27/06/2023
|
|
A177230166284
|
|
GADHAVE BAYDABAI SURYBHAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
161
|
JAMKHED
|
MH-09-007-012-001/135
(MUNJEWADI)
|
1809007000NRG24220620230071150
|
22/06/2023
|
Sopan Shankar Bhoge
|
1809007WL012292
|
Sopan Shankar Bhoge
|
00415
|
SBIN0007739
|
1698
|
1698
|
Processed
|
27/06/2023
|
|
A177230166169
|
|
BHOGE SOPAN SANKAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
162
|
JAMKHED
|
MH-09-007-012-001/136
(MUNJEWADI)
|
1809007000NRG24220620230071159
|
22/06/2023
|
Jaibai Shrirang Bhoge
|
1809007WL012293
|
Jaibai Shrirang Bhoge
|
00415
|
SBIN0007739
|
1668
|
1668
|
Processed
|
27/06/2023
|
|
A177230166171
|
|
BHOGE JAIBAI SHRIRANG
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
163
|
JAMKHED
|
MH-09-007-012-001/139
(MUNJEWADI)
|
1809007000NRG24220620230071164
|
22/06/2023
|
Gangubai Vitthal Lolage
|
1809007WL012294
|
Gangubai Vitthal Lolage
|
00415
|
SBIN0007739
|
1722
|
1722
|
Processed
|
27/06/2023
|
|
A177230166288
|
|
LALGE GANGUBAI VITTHAL
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
164
|
JAMKHED
|
MH-09-007-012-001/139
(MUNJEWADI)
|
1809007000NRG24220620230071165
|
22/06/2023
|
RAJENDRA VITHHAL LALGE
|
1809007WL012294
|
RAJENDRA VITHHAL LALGE
|
00415
|
SBIN0007739
|
1722
|
1722
|
Processed
|
27/06/2023
|
|
A177230166170
|
|
LALGE RAJANDRA VITAL
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
165
|
JAMKHED
|
MH-09-007-012-001/139
(MUNJEWADI)
|
1809007000NRG24220620230071166
|
22/06/2023
|
SONALI RAJENDRA LALAGE
|
1809007WL012294
|
SONALI RAJENDRA LALAGE
|
00415
|
SBIN0007739
|
1722
|
1722
|
Processed
|
27/06/2023
|
|
A177230166182
|
|
MS SONALI RAJENDRA LALAGE
|
STATE BANK OF INDIA(508548)
|
|
166
|
JAMKHED
|
MH-09-007-012-001/145
(MUNJEWADI)
|
1809007000NRG24220620230071167
|
22/06/2023
|
MADHURI ASHOK BHOGE
|
1809007WL012294
|
MADHURI ASHOK BHOGE
|
00415
|
SBIN0007739
|
1722
|
1722
|
Processed
|
27/06/2023
|
|
A177230166176
|
|
BHOGE MADHURI ASHOK
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
167
|
JAMKHED
|
MH-09-007-012-001/150
(MUNJEWADI)
|
1809007000NRG24220620230071151
|
22/06/2023
|
TAYARABI HASAN SHAIKH
|
1809007WL012292
|
TAYARABI HASAN SHAIKH
|
00415
|
SBIN0007739
|
1698
|
1698
|
Processed
|
27/06/2023
|
|
A177230166172
|
|
SHAIKH TAYRABI HASAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
168
|
JAMKHED
|
MH-09-007-012-001/202
(MUNJEWADI)
|
1809007000NRG24220620230071143
|
22/06/2023
|
SHIVDAS BHANUDAS JADHAV
|
1809007WL012291
|
SHIVDAS BHANUDAS JADHAV
|
00415
|
SBIN0007739
|
1668
|
1668
|
Processed
|
27/06/2023
|
|
A177230166163
|
|
MR SHIVDAS BHANUDAS JADHAV
|
STATE BANK OF INDIA(508548)
|
|
169
|
JAMKHED
|
MH-09-007-012-001/202
(MUNJEWADI)
|
1809007000NRG24220620230071144
|
22/06/2023
|
SUREKHA SHIVDAS JADHAV
|
1809007WL012291
|
SUREKHA SHIVDAS JADHAV
|
00415
|
SBIN0007739
|
1668
|
1668
|
Processed
|
27/06/2023
|
|
A177230166184
|
|
MR SUREKHA SHIVDAS JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34182
|
34182
|
|
|
|
|
|
|
|
|
170
|
JAMKHED
|
MH-09-007-008-001/1
(RAJEWADI)
|
1809007000NRG24220620230071023
|
22/06/2023
|
Rajendra Sopan Kumatkar
|
1809007WL012279
|
Rajendra Sopan Kumatkar
|
00415
|
SBIN0021767
|
1752
|
1752
|
Processed
|
27/06/2023
|
|
A177230166254
|
|
MR RAJENDRA SOPAN KUMATKAR
|
STATE BANK OF INDIA(508548)
|
|
171
|
JAMKHED
|
MH-09-007-008-001/11
(RAJEWADI)
|
1809007000NRG24220620230071067
|
22/06/2023
|
Hanuman Sahebrao Shinde
|
1809007WL012282
|
Hanuman Sahebrao Shinde
|
00415
|
SBIN0021767
|
1752
|
1752
|
Processed
|
27/06/2023
|
|
A177230166277
|
|
Mr. HANUMAN SAHEBRAO SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
JAMKHED
|
MH-09-007-008-001/11
(RAJEWADI)
|
1809007000NRG24220620230071068
|
22/06/2023
|
Lahu Hanuman Shinde
|
1809007WL012282
|
Lahu Hanuman Shinde
|
00415
|
SBIN0021767
|
1752
|
1752
|
Processed
|
27/06/2023
|
|
A177230166239
|
|
SHINDE LAHU HANUMAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
173
|
JAMKHED
|
MH-09-007-008-001/11
(RAJEWADI)
|
1809007000NRG24220620230071069
|
22/06/2023
|
Manisha Lahu Shinde
|
1809007WL012282
|
Manisha Lahu Shinde
|
00415
|
SBIN0021767
|
1752
|
1752
|
Processed
|
27/06/2023
|
|
A177230166234
|
|
MRS MANISHA LAHU SHINDE
|
STATE BANK OF INDIA(508548)
|
|
174
|
JAMKHED
|
MH-09-007-008-001/112
(RAJEWADI)
|
1809007000NRG24220620230071038
|
22/06/2023
|
Eknath Vitthal Nimbalkar
|
1809007WL012280
|
Eknath Vitthal Nimbalkar
|
00415
|
SBIN0021767
|
1752
|
1752
|
Processed
|
27/06/2023
|
|
A177230166276
|
|
Mr. EKNATH VITHOBA NIMBALKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
JAMKHED
|
MH-09-007-008-001/112
(RAJEWADI)
|
1809007000NRG24220620230071039
|
22/06/2023
|
Sunita Eknath Nimbalkar
|
1809007WL012280
|
Sunita Eknath Nimbalkar
|
00415
|
SBIN0021767
|
1752
|
1752
|
Processed
|
27/06/2023
|
|
A177230166242
|
|
MRS SUNITA EKNATH NIMBALKAR
|
STATE BANK OF INDIA(508548)
|
|
176
|
JAMKHED
|
MH-09-007-008-001/123
(RAJEWADI)
|
1809007000NRG24220620230071040
|
22/06/2023
|
Shaila Abhiman Kumatkar
|
1809007WL012280
|
Shaila Abhiman Kumatkar
|
00415
|
SBIN0021767
|
1752
|
1752
|
Processed
|
27/06/2023
|
|
A177230166278
|
|
MRS SHILA ABHIMAN KUMATKAR
|
STATE BANK OF INDIA(508548)
|
|
177
|
JAMKHED
|
MH-09-007-008-001/141
(RAJEWADI)
|
1809007000NRG24220620230071025
|
22/06/2023
|
Popat Annasaheb Gore
|
1809007WL012279
|
Popat Annasaheb Gore
|
00415
|
SBIN0021767
|
1752
|
1752
|
Processed
|
27/06/2023
|
|
A177230166247
|
|
Ms. ALKA POPAT GORE
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
JAMKHED
|
MH-09-007-008-001/149
(RAJEWADI)
|
1809007000NRG24220620230071027
|
22/06/2023
|
Ajinath Vishvnath Kumatkar
|
1809007WL012279
|
Ajinath Vishvnath Kumatkar
|
00415
|
SBIN0021767
|
1752
|
1752
|
Processed
|
27/06/2023
|
|
A177230166250
|
|
MR AJINATH VISHWANATH KUMATKAR
|
STATE BANK OF INDIA(508548)
|
|
179
|
JAMKHED
|
MH-09-007-008-001/149
(RAJEWADI)
|
1809007000NRG24220620230071028
|
22/06/2023
|
Avida Ajinath Kumatkar
|
1809007WL012279
|
Avida Ajinath Kumatkar
|
00415
|
SBIN0021767
|
1752
|
1752
|
Processed
|
27/06/2023
|
|
A177230166249
|
|
KUMATKAR AVIDA AJINATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
180
|
JAMKHED
|
MH-09-007-008-001/150
(RAJEWADI)
|
1809007000NRG24220620230071072
|
22/06/2023
|
Kantabai Hanuman Kadam
|
1809007WL012282
|
Kantabai Hanuman Kadam
|
00415
|
SBIN0021767
|
1752
|
1752
|
Processed
|
27/06/2023
|
|
A177230166258
|
|
MRS KANTABAI HANUMAN KADAM
|
STATE BANK OF INDIA(508548)
|
|
181
|
JAMKHED
|
MH-09-007-008-001/161
(RAJEWADI)
|
1809007000NRG24220620230071032
|
22/06/2023
|
Udhhav Sahebrao Kumatkar
|
1809007WL012279
|
Udhhav Sahebrao Kumatkar
|
00415
|
SBIN0021767
|
1752
|
1752
|
Processed
|
27/06/2023
|
|
A177230166261
|
|
MR UDDHAV SAHEBRAO KUMATKAR
|
STATE BANK OF INDIA(508548)
|
|
182
|
JAMKHED
|
MH-09-007-008-001/165
(RAJEWADI)
|
1809007000NRG24220620230071043
|
22/06/2023
|
Godabai Trimbak Nimbalkar
|
1809007WL012280
|
Godabai Trimbak Nimbalkar
|
00415
|
SBIN0021767
|
1752
|
1752
|
Processed
|
27/06/2023
|
|
A177230166244
|
|
MRS GODABAI TRIMBAK NIMBALKAR
|
STATE BANK OF INDIA(508548)
|
|
183
|
JAMKHED
|
MH-09-007-008-001/165
(RAJEWADI)
|
1809007000NRG24220620230071042
|
22/06/2023
|
Trimbak Vithoba Nimbalkar
|
1809007WL012280
|
Trimbak Vithoba Nimbalkar
|
00415
|
SBIN0021767
|
1752
|
1752
|
Processed
|
27/06/2023
|
|
A177230166243
|
|
MR TRIMBAK VITHOBA NIMBALKAR
|
STATE BANK OF INDIA(508548)
|
|
184
|
JAMKHED
|
MH-09-007-008-001/171
(RAJEWADI)
|
1809007000NRG24220620230071074
|
22/06/2023
|
Kalawati Ashruba Nimbalkar
|
1809007WL012282
|
Kalawati Ashruba Nimbalkar
|
00415
|
SBIN0021767
|
1752
|
1752
|
Processed
|
27/06/2023
|
|
A177230166256
|
|
MRS KALAVATI ASHRUBA NIMBALKAR
|
STATE BANK OF INDIA(508548)
|
|
185
|
JAMKHED
|
MH-09-007-008-001/172
(RAJEWADI)
|
1809007000NRG24220620230071044
|
22/06/2023
|
Arun Shanrao Kumatkar
|
1809007WL012280
|
Arun Shanrao Kumatkar
|
00415
|
SBIN0021767
|
1752
|
1752
|
Processed
|
27/06/2023
|
|
A177230166252
|
|
MR ARUN SHAMRAO KUMATKAR
|
STATE BANK OF INDIA(508548)
|
|
186
|
JAMKHED
|
MH-09-007-008-001/172
(RAJEWADI)
|
1809007000NRG24220620230071045
|
22/06/2023
|
Bharat Arun Kumatkar
|
1809007WL012280
|
Bharat Arun Kumatkar
|
00415
|
SBIN0021767
|
1752
|
1752
|
Processed
|
27/06/2023
|
|
A177230166270
|
|
MR BHARAT ARUN KUMATKAR
|
STATE BANK OF INDIA(508548)
|
|
187
|
JAMKHED
|
MH-09-007-008-001/177
(RAJEWADI)
|
1809007000NRG24220620230071056
|
22/06/2023
|
Archana Buvasaheb Dhepe
|
1809007WL012281
|
Archana Buvasaheb Dhepe
|
00415
|
SBIN0021767
|
1770
|
1770
|
Processed
|
27/06/2023
|
|
A177230166233
|
|
MRS ARCHANA BUVASAHEB DHEPE
|
STATE BANK OF INDIA(508548)
|
|
188
|
JAMKHED
|
MH-09-007-008-001/178
(RAJEWADI)
|
1809007000NRG24220620230071033
|
22/06/2023
|
Kisan Vitthal Dhere
|
1809007WL012279
|
Kisan Vitthal Dhere
|
00415
|
SBIN0021767
|
1752
|
1752
|
Processed
|
27/06/2023
|
|
A177230166260
|
|
MR KISAN VITTHAL DHERE
|
STATE BANK OF INDIA(508548)
|
|
189
|
JAMKHED
|
MH-09-007-008-001/18
(RAJEWADI)
|
1809007000NRG24220620230071057
|
22/06/2023
|
Nana Shrirang Kumatkar
|
1809007WL012281
|
Nana Shrirang Kumatkar
|
00415
|
SBIN0021767
|
1770
|
1770
|
Processed
|
27/06/2023
|
|
A177230166240
|
|
MR NANA SHRIRANG KUMATKAR
|
STATE BANK OF INDIA(508548)
|
|
190
|
JAMKHED
|
MH-09-007-008-001/18
(RAJEWADI)
|
1809007000NRG24220620230071058
|
22/06/2023
|
Rajubai Nana Kumatkar
|
1809007WL012281
|
Rajubai Nana Kumatkar
|
00415
|
SBIN0021767
|
1770
|
1770
|
Processed
|
27/06/2023
|
|
A177230166275
|
|
MRS RAJUBAI NANA KUMATKAR
|
STATE BANK OF INDIA(508548)
|
|
191
|
JAMKHED
|
MH-09-007-008-001/196
(RAJEWADI)
|
1809007000NRG24220620230071061
|
22/06/2023
|
Jayshri Sanjay Gore
|
1809007WL012281
|
Jayshri Sanjay Gore
|
00415
|
SBIN0021767
|
1770
|
1770
|
Processed
|
27/06/2023
|
|
A177230166236
|
|
GORE JAYSHRI SANJAY
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
192
|
JAMKHED
|
MH-09-007-008-001/196
(RAJEWADI)
|
1809007000NRG24220620230071059
|
22/06/2023
|
Sadashiv Hari Gore
|
1809007WL012281
|
Sadashiv Hari Gore
|
00415
|
SBIN0021767
|
1770
|
1770
|
Processed
|
27/06/2023
|
|
A177230166238
|
|
MR SADASHIV HARI GORE
|
STATE BANK OF INDIA(508548)
|
|
193
|
JAMKHED
|
MH-09-007-008-001/196
(RAJEWADI)
|
1809007000NRG24220620230071076
|
22/06/2023
|
Sanjay Sadashiv Gore
|
1809007WL012282
|
Sanjay Sadashiv Gore
|
00415
|
SBIN0021767
|
1752
|
1752
|
Processed
|
27/06/2023
|
|
A177230166237
|
|
GORE SANJAY SADASHIV
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
194
|
JAMKHED
|
MH-09-007-008-001/26
(RAJEWADI)
|
1809007000NRG24220620230071049
|
22/06/2023
|
Ganesh Kashinath Nimbalkar
|
1809007WL012280
|
Ganesh Kashinath Nimbalkar
|
00415
|
SBIN0021767
|
1752
|
1752
|
Processed
|
27/06/2023
|
|
A177230166251
|
|
NIMBALKAR GANESH KASHINATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
195
|
JAMKHED
|
MH-09-007-008-001/63
(RAJEWADI)
|
1809007000NRG24220620230071079
|
22/06/2023
|
Dada Shamrao Kumatkar
|
1809007WL012282
|
Dada Shamrao Kumatkar
|
00415
|
SBIN0021767
|
1752
|
1752
|
Processed
|
27/06/2023
|
|
A177230166241
|
|
MR DADA SHAMRAO KUMATKAR
|
STATE BANK OF INDIA(508548)
|
|
196
|
JAMKHED
|
MH-09-007-008-001/74
(RAJEWADI)
|
1809007000NRG24220620230071081
|
22/06/2023
|
Laxmibai Tulshiram Nimbalkar
|
1809007WL012282
|
Laxmibai Tulshiram Nimbalkar
|
00415
|
SBIN0021767
|
1752
|
1752
|
Processed
|
27/06/2023
|
|
A177230166273
|
|
MRS LAXMIBAI TULSHIRAM NIMBALKAR
|
STATE BANK OF INDIA(508548)
|
|
197
|
JAMKHED
|
MH-09-007-008-001/74
(RAJEWADI)
|
1809007000NRG24220620230071080
|
22/06/2023
|
Tulshiram Sudam Nimbalkar
|
1809007WL012282
|
Tulshiram Sudam Nimbalkar
|
00415
|
SBIN0021767
|
1752
|
1752
|
Processed
|
27/06/2023
|
|
A177230166274
|
|
MR TULSHIRAM SUDAM NIMBALKAR
|
STATE BANK OF INDIA(508548)
|
|
198
|
JAMKHED
|
MH-09-007-008-001/90
(RAJEWADI)
|
1809007000NRG24220620230071066
|
22/06/2023
|
Gaya Appa Gore
|
1809007WL012281
|
Gaya Appa Gore
|
00415
|
SBIN0021767
|
1770
|
1770
|
Processed
|
27/06/2023
|
|
A177230166245
|
|
MRS GAYA APPA GORE
|
STATE BANK OF INDIA(508548)
|
|
199
|
JAMKHED
|
MH-09-007-008-001/94
(RAJEWADI)
|
1809007000NRG24220620230071035
|
22/06/2023
|
Nandabai Kondiba Kumatkar
|
1809007WL012279
|
Nandabai Kondiba Kumatkar
|
00415
|
SBIN0021767
|
1752
|
1752
|
Processed
|
27/06/2023
|
|
A177230166262
|
|
KUMATKAR NANDA KONDIBA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
200
|
JAMKHED
|
MH-09-007-008-001/99
(RAJEWADI)
|
1809007000NRG24220620230071036
|
22/06/2023
|
Malhari Manik Kumatkar
|
1809007WL012279
|
Malhari Manik Kumatkar
|
00415
|
SBIN0021767
|
1752
|
1752
|
Processed
|
27/06/2023
|
|
A177230166259
|
|
MR MALHARI MANIK KUMATKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54420
|
54420
|
|
|
|
|
|
|
|
|
201
|
JAMKHED
|
MH-09-007-038-001/132
(JAIBHAIWADI)
|
1809007000NRG24220620230071780
|
22/06/2023
|
TUKARAM
|
1809007WL012386
|
TUKARAM
|
00691
|
IPOS0000001
|
1284
|
1284
|
Processed
|
27/06/2023
|
|
A177230166108
|
|
TUKARAM NAMADEV JAYABHAAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
JAMKHED
|
MH-09-007-038-001/137
(JAIBHAIWADI)
|
1809007000NRG24220620230071781
|
22/06/2023
|
Laxman
|
1809007WL012386
|
Laxman
|
00691
|
IPOS0000001
|
1284
|
1284
|
Processed
|
27/06/2023
|
|
A177230166106
|
|
LAXMAN VITTHAL JAYBHAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
JAMKHED
|
MH-09-007-038-001/186
(JAIBHAIWADI)
|
1809007000NRG24220620230071639
|
22/06/2023
|
SHIVAJI
|
1809007WL012377
|
SHIVAJI
|
00691
|
IPOS0000001
|
1242
|
1242
|
Processed
|
27/06/2023
|
|
A177230166098
|
|
SHIVAJI RAMAHARI JAYBHAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
JAMKHED
|
MH-09-007-038-001/19
(JAIBHAIWADI)
|
1809007000NRG24220620230071640
|
22/06/2023
|
JALINDAR
|
1809007WL012377
|
JALINDAR
|
00691
|
IPOS0000001
|
1242
|
1242
|
Processed
|
27/06/2023
|
|
A177230166100
|
|
JALINDAR RAJENDR JAYABHAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
JAMKHED
|
MH-09-007-038-001/19
(JAIBHAIWADI)
|
1809007000NRG24220620230071554
|
22/06/2023
|
SHESHNATH
|
1809007WL012362
|
SHESHNATH
|
00691
|
IPOS0000001
|
1242
|
1242
|
Processed
|
27/06/2023
|
|
A177230166097
|
|
Mr. SHESHANATH RAJENDRA JAYBHAY
|
BANK OF MAHARASHTRA(607387)
|
|
206
|
JAMKHED
|
MH-09-007-038-001/195
(JAIBHAIWADI)
|
1809007000NRG24220620230071642
|
22/06/2023
|
SAMBHAJI
|
1809007WL012377
|
SAMBHAJI
|
00691
|
IPOS0000001
|
1242
|
1242
|
Processed
|
27/06/2023
|
|
A177230166102
|
|
SAMBHAJI MADHUKAR JAYBHAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
JAMKHED
|
MH-09-007-038-001/22
(JAIBHAIWADI)
|
1809007000NRG24220620230071576
|
22/06/2023
|
AMBADAS
|
1809007WL012364
|
AMBADAS
|
00691
|
IPOS0000001
|
852
|
852
|
Processed
|
27/06/2023
|
|
A177230166114
|
|
AMBADAS SUDAM JAYBHAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
JAMKHED
|
MH-09-007-038-001/22
(JAIBHAIWADI)
|
1809007000NRG24220620230071578
|
22/06/2023
|
KAJAL AMBADAS JAYBHAY
|
1809007WL012364
|
KAJAL AMBADAS JAYBHAY
|
00691
|
IPOS0000001
|
852
|
852
|
Processed
|
27/06/2023
|
|
A177230166110
|
|
KAJAL AMBADAS JAYBHAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
JAMKHED
|
MH-09-007-038-001/22
(JAIBHAIWADI)
|
1809007000NRG24220620230071577
|
22/06/2023
|
MANOJ AMBADAS JAYBHAY
|
1809007WL012364
|
MANOJ AMBADAS JAYBHAY
|
00691
|
IPOS0000001
|
852
|
852
|
Processed
|
27/06/2023
|
|
A177230166099
|
|
Mr. Manoj Ambadas Jaybhay
|
BANK OF MAHARASHTRA(607387)
|
|
210
|
JAMKHED
|
MH-09-007-038-001/247
(JAIBHAIWADI)
|
1809007000NRG24220620230071645
|
22/06/2023
|
KAVITA
|
1809007WL012377
|
KAVITA
|
00691
|
IPOS0000001
|
1242
|
1242
|
Processed
|
27/06/2023
|
|
A177230166103
|
|
KAVITA SONAJI JAYBHAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
JAMKHED
|
MH-09-007-038-001/255
(JAIBHAIWADI)
|
1809007000NRG24220620230071646
|
22/06/2023
|
AJINATH
|
1809007WL012377
|
AJINATH
|
00691
|
IPOS0000001
|
1242
|
1242
|
Processed
|
27/06/2023
|
|
A177230166096
|
|
Mr. AJINATH JALINDHAR JAYBHAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
JAMKHED
|
MH-09-007-038-001/274
(JAIBHAIWADI)
|
1809007000NRG24220620230071557
|
22/06/2023
|
SAKHARAM
|
1809007WL012362
|
SAKHARAM
|
00691
|
IPOS0000001
|
1242
|
1242
|
Processed
|
27/06/2023
|
|
A177230166109
|
|
Mr. SAKHARAM CHANGDEV JAYBHAY
|
BANK OF MAHARASHTRA(607387)
|
|
213
|
JAMKHED
|
MH-09-007-038-001/28
(JAIBHAIWADI)
|
1809007000NRG24220620230071649
|
22/06/2023
|
SUGANDA
|
1809007WL012377
|
SUGANDA
|
00691
|
IPOS0000001
|
1242
|
1242
|
Processed
|
27/06/2023
|
|
A177230166107
|
|
SUGANDHA KAILAS JAYBHAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
JAMKHED
|
MH-09-007-038-001/310
(JAIBHAIWADI)
|
1809007000NRG24220620230071562
|
22/06/2023
|
KAJAL
|
1809007WL012362
|
KAJAL
|
00691
|
IPOS0000001
|
1242
|
1242
|
Processed
|
27/06/2023
|
|
A177230166115
|
|
KAJAL BHARAT JAYBHAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
JAMKHED
|
MH-09-007-038-001/310
(JAIBHAIWADI)
|
1809007000NRG24220620230071559
|
22/06/2023
|
LOCHANA
|
1809007WL012362
|
LOCHANA
|
00691
|
IPOS0000001
|
1242
|
1242
|
Processed
|
27/06/2023
|
|
A177230166101
|
|
LOCHANA VAIJANATH JAYABHAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
JAMKHED
|
MH-09-007-038-001/346
(JAIBHAIWADI)
|
1809007000NRG24220620230071650
|
22/06/2023
|
VILAS
|
1809007WL012377
|
VILAS
|
00691
|
IPOS0000001
|
1242
|
1242
|
Processed
|
27/06/2023
|
|
A177230166095
|
|
Mr. VILAS HAUSARAO JAYBHAY
|
BANK OF MAHARASHTRA(607387)
|
|
217
|
JAMKHED
|
MH-09-007-038-001/56
(JAIBHAIWADI)
|
1809007000NRG24220620230071565
|
22/06/2023
|
MAHADEV
|
1809007WL012362
|
MAHADEV
|
00691
|
IPOS0000001
|
1242
|
1242
|
Processed
|
27/06/2023
|
|
A177230166105
|
|
MAHADEV SHAHADEV JAYBHAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
JAMKHED
|
MH-09-007-038-001/56
(JAIBHAIWADI)
|
1809007000NRG24220620230071566
|
22/06/2023
|
PRIYANKA
|
1809007WL012362
|
PRIYANKA
|
00691
|
IPOS0000001
|
1242
|
1242
|
Processed
|
27/06/2023
|
|
A177230166104
|
|
PRIYNKA MAHADEV JAYABHAAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
JAMKHED
|
MH-09-007-038-001/56
(JAIBHAIWADI)
|
1809007000NRG24220620230071581
|
22/06/2023
|
SHAHABAI
|
1809007WL012364
|
SHAHABAI
|
00691
|
IPOS0000001
|
852
|
852
|
Processed
|
27/06/2023
|
|
A177230166113
|
|
SHAHABAI BABASAHEB JAYBHAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
JAMKHED
|
MH-09-007-038-001/58
(JAIBHAIWADI)
|
1809007000NRG24220620230071582
|
22/06/2023
|
DIDAL
|
1809007WL012364
|
DIDAL
|
00691
|
IPOS0000001
|
852
|
852
|
Processed
|
27/06/2023
|
|
A177230166112
|
|
DIDAL BAJIRAO JAYBHAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
JAMKHED
|
MH-09-007-038-001/82
(JAIBHAIWADI)
|
1809007000NRG24220620230071583
|
22/06/2023
|
AKSHAY
|
1809007WL012364
|
AKSHAY
|
00691
|
IPOS0000001
|
852
|
852
|
Processed
|
27/06/2023
|
|
A177230166111
|
|
MR AKSHAY BHAGAVAN WAGHAMARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23826
|
23826
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
354348
|
354348
|
|
|
|
|
|
|
|