|
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-09-007-038-001/182
(JAIBHAIWADI)
|
1809007000NRG24060720230096418
|
06/07/2023
|
Haridas Shahadev jaibhay
|
1809007WL015838
|
Haridas Shahadev jaibhay
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230105617
|
|
HARIBHU SHAHADEV JAYABHAAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
JAMKHED
|
MH-09-007-038-001/182
(JAIBHAIWADI)
|
1809007000NRG24060720230096419
|
06/07/2023
|
Mangal Haridas Jaibhay
|
1809007WL015838
|
Mangal Haridas Jaibhay
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230105618
|
|
MANGAL HARIBHAU JAYABHAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
JAMKHED
|
MH-09-007-038-001/186
(JAIBHAIWADI)
|
1809007000NRG24060720230096421
|
06/07/2023
|
RAKHMA RAMHARI JAYBHAY
|
1809007WL015838
|
RAKHMA RAMHARI JAYBHAY
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230105526
|
|
RAHI RAMAHARI JAYABHAAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
JAMKHED
|
MH-09-007-038-001/186
(JAIBHAIWADI)
|
1809007000NRG24060720230096420
|
06/07/2023
|
RAMHARI BABAULAL JAYBHAY
|
1809007WL015838
|
RAMHARI BABAULAL JAYBHAY
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
A192230105527
|
|
Mr. RAMHARI BABULAL JAYBHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
JAMKHED
|
MH-09-007-038-001/208
(JAIBHAIWADI)
|
1809007000NRG24060720230096443
|
06/07/2023
|
SANTOSH HARIBHAU JAYBHAY
|
1809007WL015840
|
SANTOSH HARIBHAU JAYBHAY
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230105545
|
|
Mr. SANTOSH HARIDAS JAYBHAY
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
JAMKHED
|
MH-09-007-038-001/224
(JAIBHAIWADI)
|
1809007000NRG24060720230096424
|
06/07/2023
|
RAVINDRA SHRIHARI JAIBHAY
|
1809007WL015838
|
RAVINDRA SHRIHARI JAIBHAY
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230105614
|
|
JAYBHAY RAVINDRA SHRIHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
JAMKHED
|
MH-09-007-038-001/243
(JAIBHAIWADI)
|
1809007000NRG24060720230096425
|
06/07/2023
|
DROPADA BABULAL JAYBHAY
|
1809007WL015838
|
DROPADA BABULAL JAYBHAY
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230105530
|
|
Mrs. DROUPDA BABULAL JAYBHAY
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
JAMKHED
|
MH-09-007-038-001/28
(JAIBHAIWADI)
|
1809007000NRG24060720230096429
|
06/07/2023
|
Sonaji Vikram Jaybhay
|
1809007WL015838
|
Sonaji Vikram Jaybhay
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230105544
|
|
Mr. SONAJI VIKRAM JAYBHAY
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
JAMKHED
|
MH-09-007-038-001/28
(JAIBHAIWADI)
|
1809007000NRG24060720230096428
|
06/07/2023
|
Vikram Hausrao Jaybhay
|
1809007WL015838
|
Vikram Hausrao Jaybhay
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230105514
|
|
JAIBHAY VIKRANT HUSARAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
10
|
JAMKHED
|
MH-09-007-038-001/291
(JAIBHAIWADI)
|
1809007000NRG24060720230096445
|
06/07/2023
|
PANDURANG
|
1809007WL015840
|
PANDURANG
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
A192230105528
|
|
Mr. PANDURANG BABAN JAYABHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
JAMKHED
|
MH-09-007-038-001/316
(JAIBHAIWADI)
|
1809007000NRG24060720230096403
|
06/07/2023
|
PARVATI
|
1809007WL015836
|
PARVATI
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230105543
|
|
PARVATI MAHADEV JAYBHAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
JAMKHED
|
MH-09-007-038-001/5
(JAIBHAIWADI)
|
1809007000NRG24060720230096446
|
06/07/2023
|
Chagan Uttam Kekan
|
1809007WL015840
|
Chagan Uttam Kekan
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230105541
|
|
KEKAN CHAGAN UTTAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
13
|
JAMKHED
|
MH-09-007-038-001/56
(JAIBHAIWADI)
|
1809007000NRG24060720230096477
|
06/07/2023
|
Babasaheb Navnath Jaybhay
|
1809007WL015843
|
Babasaheb Navnath Jaybhay
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230105542
|
|
BABASAHEB NAVANATH JAYABHAAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
JAMKHED
|
MH-09-007-038-001/80
(JAIBHAIWADI)
|
1809007000NRG24060720230096406
|
06/07/2023
|
BHAGWAT RAVSAHEB JAYBHAY
|
1809007WL015836
|
BHAGWAT RAVSAHEB JAYBHAY
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
A192230105613
|
|
Mr. BHAGWAT RAOSAHEB JAYBHAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
15
|
JAMKHED
|
MH-09-007-013-001/985
(ARANGAON)
|
1809007000NRG24050720230095860
|
06/07/2023
|
Santosh Vinayak Pandit
|
1809007WL015773
|
Santosh Vinayak Pandit
|
00051
|
MAHB0000931
|
1338
|
1338
|
Processed
|
11/07/2023
|
|
A192230105501
|
|
SANTOSH VINAYAK PANDIT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1338
|
1338
|
|
|
|
|
|
|
|
|
16
|
JAMKHED
|
MH-09-007-019-001/218
(KUSADGAON)
|
1809007000NRG24060720230096742
|
06/07/2023
|
Jaysing Sitaram Katrajkar
|
1809007WL015872
|
Jaysing Sitaram Katrajkar
|
00051
|
MAHB0001865
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230105529
|
|
Mr. JAYSING SITARAM KATRAJKAR
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
JAMKHED
|
MH-09-007-019-001/301
(KUSADGAON)
|
1809007000NRG24060720230096727
|
06/07/2023
|
Tushar Ashok Gambhire
|
1809007WL015870
|
Tushar Ashok Gambhire
|
00051
|
MAHB0001865
|
1716
|
1716
|
Processed
|
11/07/2023
|
|
A192230105531
|
|
Mr. TUSHAR ASHOK GAMBHIRE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
JAMKHED
|
MH-09-007-019-001/348
(KUSADGAON)
|
1809007000NRG24060720230096729
|
06/07/2023
|
Somnath Jagannath Sanap
|
1809007WL015870
|
Somnath Jagannath Sanap
|
00051
|
MAHB0001865
|
1716
|
1716
|
Processed
|
11/07/2023
|
|
A192230105619
|
|
SANAP SOMNATH JAGGANATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
19
|
JAMKHED
|
MH-09-007-019-001/358
(KUSADGAON)
|
1809007000NRG24060720230096730
|
06/07/2023
|
Fulchand Bhanudas Katrajkar
|
1809007WL015870
|
Fulchand Bhanudas Katrajkar
|
00051
|
MAHB0001865
|
1716
|
1716
|
Processed
|
11/07/2023
|
|
A192230105502
|
|
KATRAJKAR FULCHAND BHANUDAS
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
20
|
JAMKHED
|
MH-09-007-019-001/358
(KUSADGAON)
|
1809007000NRG24060720230096731
|
06/07/2023
|
Nanda Fulchand Katrajkar
|
1809007WL015870
|
Nanda Fulchand Katrajkar
|
00051
|
MAHB0001865
|
1716
|
1716
|
Processed
|
11/07/2023
|
|
A192230105503
|
|
KATRAJKAT NANDABAI FULCHAND
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
21
|
JAMKHED
|
MH-09-007-019-001/359
(KUSADGAON)
|
1809007000NRG24060720230096732
|
06/07/2023
|
Tejrao Sahebrao Katrajkar
|
1809007WL015870
|
Tejrao Sahebrao Katrajkar
|
00051
|
MAHB0001865
|
1716
|
1716
|
Processed
|
11/07/2023
|
|
A192230105616
|
|
TEJARAO SAHEBRAO KATRAJKAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
22
|
JAMKHED
|
MH-09-007-019-001/387
(KUSADGAON)
|
1809007000NRG24060720230096733
|
06/07/2023
|
Suresh Trimbak Gade
|
1809007WL015870
|
Suresh Trimbak Gade
|
00051
|
MAHB0001865
|
1716
|
1716
|
Processed
|
11/07/2023
|
|
A192230105533
|
|
Mr. SURESH TRIMBAK GADE
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
JAMKHED
|
MH-09-007-019-001/400
(KUSADGAON)
|
1809007000NRG24060720230096734
|
06/07/2023
|
Shrivat Nagu Shirsath
|
1809007WL015870
|
Shrivat Nagu Shirsath
|
00051
|
MAHB0001865
|
1716
|
1716
|
Processed
|
11/07/2023
|
|
A192230105615
|
|
Mr. SHRIVAT NAGU SHIRSATH
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
JAMKHED
|
MH-09-007-021-001/216
(BAVI)
|
1809007000NRG24050720230095994
|
06/07/2023
|
Anil Gokuldas Pawar
|
1809007WL015785
|
Anil Gokuldas Pawar
|
00051
|
MAHB0001865
|
1668
|
1668
|
Processed
|
11/07/2023
|
|
A192230105620
|
|
Mr. ANIL GOKULDAS PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
JAMKHED
|
MH-09-007-021-001/28
(BAVI)
|
1809007000NRG24050720230096001
|
06/07/2023
|
Alka Satish Pawar
|
1809007WL015785
|
Alka Satish Pawar
|
00051
|
MAHB0001865
|
1668
|
1668
|
Processed
|
11/07/2023
|
|
A192230105532
|
|
Mr. ALKA SATISH PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16713
|
16713
|
|
|
|
|
|
|
|
|
26
|
JAMKHED
|
MH-09-007-056-001/150
(ANANDWADI)
|
1809007000NRG24050720230095058
|
06/07/2023
|
kashinath
|
1809007WL015648
|
kashinath
|
00078
|
CNRB0001651
|
1728
|
1728
|
Processed
|
11/07/2023
|
|
A192230105521
|
|
KASHINATH DADARAO KHADE
|
CANARA BANK(508532)
|
|
27
|
JAMKHED
|
MH-09-007-056-001/27
(ANANDWADI)
|
1809007000NRG24050720230096158
|
06/07/2023
|
balu
|
1809007WL015815
|
balu
|
00078
|
CNRB0001651
|
1614
|
1614
|
Processed
|
12/07/2023
|
|
A192230105539
|
|
Mr. BALU ASHOK SANGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3342
|
3342
|
|
|
|
|
|
|
|
|
28
|
JAMKHED
|
MH-09-007-056-001/165
(ANANDWADI)
|
1809007000NRG24050720230095061
|
06/07/2023
|
Ranjana Popat Khade
|
1809007WL015648
|
Ranjana Popat Khade
|
00078
|
CNRB0004508
|
1728
|
1728
|
Processed
|
11/07/2023
|
|
A192230105606
|
|
RANJANA POPAT KHADE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1728
|
1728
|
|
|
|
|
|
|
|
|
29
|
JAMKHED
|
MH-09-007-019-001/271
(KUSADGAON)
|
1809007000NRG24060720230096741
|
06/07/2023
|
SUDHIR ARUN ABDULE
|
1809007WL015871
|
SUDHIR ARUN ABDULE
|
00078
|
CNRB0005760
|
1365
|
1365
|
Processed
|
12/07/2023
|
|
A192230105612
|
|
Master SUDHIR ARUN ABDULE
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
JAMKHED
|
MH-09-007-022-001/374
(DHANORA)
|
1809007000NRG24050720230095924
|
06/07/2023
|
VIJAY VIKAS JAYBHAY
|
1809007WL015779
|
VIJAY VIKAS JAYBHAY
|
00078
|
CNRB0005760
|
1716
|
1716
|
Processed
|
11/07/2023
|
|
A192230105609
|
|
VIJAY VIKAS JAYBHAY
|
CANARA BANK(508532)
|
|
31
|
JAMKHED
|
MH-09-007-026-001/534
(MOHA)
|
1809007000NRG24060720230096348
|
06/07/2023
|
Ashok Kantilal Bangar
|
1809007WL015831
|
Ashok Kantilal Bangar
|
00078
|
CNRB0005760
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
A192230105607
|
|
MR ASHOK KANTILAL BANGAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
JAMKHED
|
MH-09-007-026-001/534
(MOHA)
|
1809007000NRG24060720230096349
|
06/07/2023
|
Komal Ashok Bangar
|
1809007WL015831
|
Komal Ashok Bangar
|
00078
|
CNRB0005760
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
A192230105608
|
|
KOMAL BALU GHAULE
|
CANARA BANK(508532)
|
|
33
|
JAMKHED
|
MH-09-007-031-001/347
(PADALI)
|
1809007000NRG24050720230096013
|
06/07/2023
|
Suhas
|
1809007WL015786
|
Suhas
|
00078
|
CNRB0005760
|
1722
|
1722
|
Processed
|
11/07/2023
|
|
A192230105610
|
|
SUHAS D KHAIRE
|
INDUSIND BANK(607189)
|
|
34
|
JAMKHED
|
MH-09-007-031-001/81
(PADALI)
|
1809007000NRG24050720230096020
|
06/07/2023
|
KIRAN BHALERAO KHAIRE
|
1809007WL015786
|
KIRAN BHALERAO KHAIRE
|
00078
|
CNRB0005760
|
1722
|
1722
|
Processed
|
11/07/2023
|
|
A192230105611
|
|
KIRAN BAHLERAO KHAIRE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9825
|
9825
|
|
|
|
|
|
|
|
|
35
|
JAMKHED
|
MH-09-007-019-001/400
(KUSADGAON)
|
1809007000NRG24060720230096735
|
06/07/2023
|
SHIVDAS SRIVANTA SHIRSATH
|
1809007WL015870
|
SHIVDAS SRIVANTA SHIRSATH
|
00089
|
CBIN0281004
|
1716
|
1716
|
Processed
|
11/07/2023
|
|
A192230105588
|
|
Mr. SHIVDAS SHRIVANTA SHIRSATH
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
JAMKHED
|
MH-09-007-021-001/273
(BAVI)
|
1809007000NRG24050720230095999
|
06/07/2023
|
AVINASH VILAS JADHAV
|
1809007WL015785
|
AVINASH VILAS JADHAV
|
00089
|
CBIN0281004
|
1668
|
1668
|
Processed
|
12/07/2023
|
|
A192230105592
|
|
Mr. AVINASH VILAS JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
JAMKHED
|
MH-09-007-023-001/377
(FAKRABAD)
|
1809007000NRG24050720230095932
|
06/07/2023
|
Parmeshwar Fakira Popale
|
1809007WL015779
|
Parmeshwar Fakira Popale
|
00089
|
CBIN0281004
|
1716
|
1716
|
Processed
|
11/07/2023
|
|
A192230105520
|
|
PARMESHWAR FAKIRA POPALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
JAMKHED
|
MH-09-007-026-001/144
(MOHA)
|
1809007000NRG24060720230096359
|
06/07/2023
|
VISHNU
|
1809007WL015832
|
VISHNU
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
A192230105586
|
|
VISHNU PATILBA BANGAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
39
|
JAMKHED
|
MH-09-007-026-001/184
(MOHA)
|
1809007000NRG24060720230096345
|
06/07/2023
|
Ramesh
|
1809007WL015831
|
Ramesh
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
A192230105635
|
|
RAMESH POPAT BANGAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
40
|
JAMKHED
|
MH-09-007-026-001/184
(MOHA)
|
1809007000NRG24060720230096346
|
06/07/2023
|
Urmila
|
1809007WL015831
|
Urmila
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
12/07/2023
|
|
A192230105565
|
|
Mrs. URMILA RAMESH BANGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
JAMKHED
|
MH-09-007-026-001/229
(MOHA)
|
1809007000NRG24060720230096360
|
06/07/2023
|
Balu Bhaurao Bangar
|
1809007WL015832
|
Balu Bhaurao Bangar
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
12/07/2023
|
|
A192230105598
|
|
Mr. BALU BHAURAO BANGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
JAMKHED
|
MH-09-007-026-001/25
(MOHA)
|
1809007000NRG24060720230096361
|
06/07/2023
|
Ramdas Chokhoba Gaikawad
|
1809007WL015832
|
Ramdas Chokhoba Gaikawad
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
12/07/2023
|
|
A192230105629
|
|
Mr. RAMBHAU CHOKHOBA GAIKWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
JAMKHED
|
MH-09-007-026-001/25
(MOHA)
|
1809007000NRG24060720230096362
|
06/07/2023
|
Rekha Ramdas Gaikwad
|
1809007WL015832
|
Rekha Ramdas Gaikwad
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
12/07/2023
|
|
A192230105628
|
|
Mrs. REKHA RAMDAS GAIKWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
JAMKHED
|
MH-09-007-026-001/59
(MOHA)
|
1809007000NRG24060720230096350
|
06/07/2023
|
VIMAL SARJERAO SANGALE
|
1809007WL015831
|
VIMAL SARJERAO SANGALE
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
A192230105519
|
|
SANGALE VIMAL SARJERAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
45
|
JAMKHED
|
MH-09-007-026-001/615
(MOHA)
|
1809007000NRG24060720230096363
|
06/07/2023
|
GANGARAM
|
1809007WL015832
|
GANGARAM
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
12/07/2023
|
|
A192230105557
|
|
Mr. GANGARAM VISHNU BANGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
JAMKHED
|
MH-09-007-026-001/620
(MOHA)
|
1809007000NRG24060720230096365
|
06/07/2023
|
Surekha Dada Dongare
|
1809007WL015832
|
Surekha Dada Dongare
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
12/07/2023
|
|
A192230105591
|
|
Mrs. SUREKHA DADA DONGRE
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
JAMKHED
|
MH-09-007-026-001/622
(MOHA)
|
1809007000NRG24060720230096366
|
06/07/2023
|
Sitaram Bhagwan Dongare
|
1809007WL015832
|
Sitaram Bhagwan Dongare
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
12/07/2023
|
|
A192230105560
|
|
Mr. SITARAM BHAGAVAN DONGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
JAMKHED
|
MH-09-007-026-001/622
(MOHA)
|
1809007000NRG24060720230096367
|
06/07/2023
|
SUNITA SITARAM DONGARE
|
1809007WL015832
|
SUNITA SITARAM DONGARE
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
12/07/2023
|
|
A192230105559
|
|
Mrs. SUNITA SEETARAM DONGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
JAMKHED
|
MH-09-007-026-001/75
(MOHA)
|
1809007000NRG24060720230096368
|
06/07/2023
|
Chhaya Atmaram Dongare
|
1809007WL015832
|
Chhaya Atmaram Dongare
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
12/07/2023
|
|
A192230105558
|
|
Mrs. CHAYA ATMARAM DONGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
JAMKHED
|
MH-09-007-026-001/75
(MOHA)
|
1809007000NRG24060720230096369
|
06/07/2023
|
pradep
|
1809007WL015832
|
pradep
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
12/07/2023
|
|
A192230105551
|
|
Mr. PRADIP ATMARAM DONGRE
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
JAMKHED
|
MH-09-007-026-001/77
(MOHA)
|
1809007000NRG24060720230096370
|
06/07/2023
|
Manda Kashinath Dongare
|
1809007WL015832
|
Manda Kashinath Dongare
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
12/07/2023
|
|
A192230105579
|
|
Mrs. MANDA KASHINATH DONGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
JAMKHED
|
MH-09-007-026-001/81
(MOHA)
|
1809007000NRG24060720230096351
|
06/07/2023
|
Radha Ramesh Navgire
|
1809007WL015831
|
Radha Ramesh Navgire
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
12/07/2023
|
|
A192230105564
|
|
Mrs. RADHA RAMESH NAVGIRE
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
JAMKHED
|
MH-09-007-026-001/82
(MOHA)
|
1809007000NRG24060720230096352
|
06/07/2023
|
Ashok Sadashiv Zende
|
1809007WL015831
|
Ashok Sadashiv Zende
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
12/07/2023
|
|
A192230105597
|
|
Mr. ASHOK SADASHIV ZENDE
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
JAMKHED
|
MH-09-007-026-001/83
(MOHA)
|
1809007000NRG24060720230096354
|
06/07/2023
|
AJINATH
|
1809007WL015831
|
AJINATH
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
12/07/2023
|
|
A192230105563
|
|
Mr. AJINATH RAMBHAU ZENDE
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
JAMKHED
|
MH-09-007-026-001/83
(MOHA)
|
1809007000NRG24060720230096355
|
06/07/2023
|
Shalan Udhav Zende
|
1809007WL015831
|
Shalan Udhav Zende
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
12/07/2023
|
|
A192230105548
|
|
Mrs. SHALAN UDDHAV ZENDE
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
JAMKHED
|
MH-09-007-026-001/99
(MOHA)
|
1809007000NRG24060720230096357
|
06/07/2023
|
Kamal
|
1809007WL015831
|
Kamal
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
12/07/2023
|
|
A192230105566
|
|
Mrs. KAMAL KANTILAL BANGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
JAMKHED
|
MH-09-007-026-001/99
(MOHA)
|
1809007000NRG24060720230096356
|
06/07/2023
|
Kantilal Bajirao Bangar
|
1809007WL015831
|
Kantilal Bajirao Bangar
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
12/07/2023
|
|
A192230105630
|
|
Mr. KANTILAL BAJIRAO BANGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
JAMKHED
|
MH-09-007-031-001/157
(PADALI)
|
1809007000NRG24050720230096008
|
06/07/2023
|
mahadev
|
1809007WL015786
|
mahadev
|
00089
|
CBIN0281004
|
1722
|
1722
|
Processed
|
12/07/2023
|
|
A192230105568
|
|
Mr. MAHADEV KISAN DALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
JAMKHED
|
MH-09-007-031-001/281
(PADALI)
|
1809007000NRG24050720230096009
|
06/07/2023
|
Dattatray Anurath Khaire
|
1809007WL015786
|
Dattatray Anurath Khaire
|
00089
|
CBIN0281004
|
1722
|
1722
|
Processed
|
11/07/2023
|
|
A192230105569
|
|
MR DATTATRAY ANURATH KHAIRE
|
STATE BANK OF INDIA(508548)
|
|
60
|
JAMKHED
|
MH-09-007-031-001/347
(PADALI)
|
1809007000NRG24050720230096012
|
06/07/2023
|
AVINASH DADASAHEB KHAIRE
|
1809007WL015786
|
AVINASH DADASAHEB KHAIRE
|
00089
|
CBIN0281004
|
1722
|
1722
|
Processed
|
11/07/2023
|
|
A192230105590
|
|
AVINASH DADASAHEB KHAIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
JAMKHED
|
MH-09-007-031-001/347
(PADALI)
|
1809007000NRG24050720230096010
|
06/07/2023
|
DADA DAGDU KHAIRE
|
1809007WL015786
|
DADA DAGDU KHAIRE
|
00089
|
CBIN0281004
|
1722
|
1722
|
Processed
|
11/07/2023
|
|
A192230105552
|
|
DADASAHEB DAGDU KHAIRE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
62
|
JAMKHED
|
MH-09-007-031-001/576
(PADALI)
|
1809007000NRG24050720230096017
|
06/07/2023
|
Avinash Shivmurti Pawar
|
1809007WL015786
|
Avinash Shivmurti Pawar
|
00089
|
CBIN0281004
|
1722
|
1722
|
Processed
|
11/07/2023
|
|
A192230105587
|
|
AVINASH SHIVMURTI PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
JAMKHED
|
MH-09-007-031-001/667
(PADALI)
|
1809007000NRG24050720230096018
|
06/07/2023
|
kiran
|
1809007WL015786
|
kiran
|
00089
|
CBIN0281004
|
1722
|
1722
|
Processed
|
12/07/2023
|
|
A192230105589
|
|
Mr. KIRAN ARUN MAHAMUNI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48432
|
48432
|
|
|
|
|
|
|
|
|
64
|
JAMKHED
|
MH-09-007-038-001/156
(JAIBHAIWADI)
|
1809007000NRG24060720230096442
|
06/07/2023
|
AJIT ASHRUBA JAYBHAY
|
1809007WL015840
|
AJIT ASHRUBA JAYBHAY
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
A192230105575
|
|
Mr. AJIT ASHRUBA JAYBHAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
JAMKHED
|
MH-09-007-038-001/322
(JAIBHAIWADI)
|
1809007000NRG24060720230096405
|
06/07/2023
|
RAMNATH
|
1809007WL015836
|
RAMNATH
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
A192230105599
|
|
Master RAMNATH SHESHRAO JAYBHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
JAMKHED
|
MH-09-007-038-001/322
(JAIBHAIWADI)
|
1809007000NRG24060720230096404
|
06/07/2023
|
SHESHRAO
|
1809007WL015836
|
SHESHRAO
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
A192230105582
|
|
Ms. SHESHRAO RAOSAHEB JAYBHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
JAMKHED
|
MH-09-007-038-001/73
(JAIBHAIWADI)
|
1809007000NRG24060720230096447
|
06/07/2023
|
PRAVIN GOKUL KEKAN
|
1809007WL015840
|
PRAVIN GOKUL KEKAN
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
A192230105603
|
|
Ms. PRAVIN GOKUL KEKAN
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
JAMKHED
|
MH-09-007-038-001/80
(JAIBHAIWADI)
|
1809007000NRG24060720230096408
|
06/07/2023
|
MANIK
|
1809007WL015836
|
MANIK
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
A192230105602
|
|
Mr. MANIK BHAGWAT JAYBHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
JAMKHED
|
MH-09-007-038-001/80
(JAIBHAIWADI)
|
1809007000NRG24060720230096407
|
06/07/2023
|
PANDIT
|
1809007WL015836
|
PANDIT
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
A192230105555
|
|
Mr. PANDIT BHAGWAT JAYBHAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
JAMKHED
|
MH-09-007-056-001/105
(ANANDWADI)
|
1809007000NRG24050720230095057
|
06/07/2023
|
Rambhau Sahebrao Khade
|
1809007WL015648
|
Rambhau Sahebrao Khade
|
00089
|
CBIN0282005
|
1728
|
1728
|
Processed
|
11/07/2023
|
|
A192230105561
|
|
KHADE RAMBHAU SAHEBRAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
71
|
JAMKHED
|
MH-09-007-056-001/165
(ANANDWADI)
|
1809007000NRG24050720230095060
|
06/07/2023
|
Popat Jagannath Khade
|
1809007WL015648
|
Popat Jagannath Khade
|
00089
|
CBIN0282005
|
1728
|
1728
|
Processed
|
11/07/2023
|
|
A192230105547
|
|
KHADE POPAT JAGANNATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
72
|
JAMKHED
|
MH-09-007-056-001/210
(ANANDWADI)
|
1809007000NRG24050720230096156
|
06/07/2023
|
shilpa
|
1809007WL015815
|
shilpa
|
00089
|
CBIN0282005
|
1614
|
1614
|
Processed
|
11/07/2023
|
|
A192230105584
|
|
SHILPA SUBHASH SANGALE
|
CANARA BANK(508532)
|
|
73
|
JAMKHED
|
MH-09-007-056-001/27
(ANANDWADI)
|
1809007000NRG24050720230096157
|
06/07/2023
|
ashok
|
1809007WL015815
|
ashok
|
00089
|
CBIN0282005
|
1614
|
1614
|
Processed
|
12/07/2023
|
|
A192230105546
|
|
Mr. ASHOK RAGHUNATH SANGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
JAMKHED
|
MH-09-007-056-001/35
(ANANDWADI)
|
1809007000NRG24050720230095062
|
06/07/2023
|
Lochana Vaman Khade
|
1809007WL015648
|
Lochana Vaman Khade
|
00089
|
CBIN0282005
|
1728
|
1728
|
Processed
|
11/07/2023
|
|
A192230105574
|
|
KHADE LOCHANABAI WAMAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
75
|
JAMKHED
|
MH-09-007-013-001/170
(ARANGAON)
|
1809007000NRG24050720230095851
|
06/07/2023
|
Vidhyadhar Dattatray Lohar
|
1809007WL015773
|
Vidhyadhar Dattatray Lohar
|
00089
|
CBIN0282292
|
1338
|
1338
|
Processed
|
12/07/2023
|
|
A192230105634
|
|
Mr. VIDYADHAR DATTATRAY LOHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
JAMKHED
|
MH-09-007-013-001/495
(ARANGAON)
|
1809007000NRG24050720230095853
|
06/07/2023
|
Mina Somnath Nanaware
|
1809007WL015773
|
Mina Somnath Nanaware
|
00089
|
CBIN0282292
|
1338
|
1338
|
Processed
|
11/07/2023
|
|
A192230105516
|
|
NANNAWARE MINA SOMNATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
77
|
JAMKHED
|
MH-09-007-013-001/495
(ARANGAON)
|
1809007000NRG24050720230095852
|
06/07/2023
|
Somnath Baban Nannaware
|
1809007WL015773
|
Somnath Baban Nannaware
|
00089
|
CBIN0282292
|
1338
|
1338
|
Processed
|
11/07/2023
|
|
A192230105517
|
|
NANNAWARE SOMNATH BABAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
78
|
JAMKHED
|
MH-09-007-013-001/517
(ARANGAON)
|
1809007000NRG24050720230095854
|
06/07/2023
|
Rajendra Natha Nannaware
|
1809007WL015773
|
Rajendra Natha Nannaware
|
00089
|
CBIN0282292
|
1338
|
1338
|
Processed
|
11/07/2023
|
|
A192230105540
|
|
NANNAWARE RAJENDRA NATHA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
79
|
JAMKHED
|
MH-09-007-013-001/764
(ARANGAON)
|
1809007000NRG24050720230095855
|
06/07/2023
|
Sanjay Anandrao Nannware
|
1809007WL015773
|
Sanjay Anandrao Nannware
|
00089
|
CBIN0282292
|
1338
|
1338
|
Processed
|
12/07/2023
|
|
A192230105638
|
|
Mr. SANJAY ANANDRAO NANNAVARE
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
JAMKHED
|
MH-09-007-013-001/764
(ARANGAON)
|
1809007000NRG24050720230095856
|
06/07/2023
|
Sudarshan Sanjay Nannaware
|
1809007WL015773
|
Sudarshan Sanjay Nannaware
|
00089
|
CBIN0282292
|
1338
|
1338
|
Processed
|
11/07/2023
|
|
A192230105637
|
|
NANNAWARE SUDARSHANA SANJAY
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
81
|
JAMKHED
|
MH-09-007-013-001/811
(ARANGAON)
|
1809007000NRG24050720230095857
|
06/07/2023
|
Chabu Raosaheb Thore
|
1809007WL015773
|
Chabu Raosaheb Thore
|
00089
|
CBIN0282292
|
1338
|
1338
|
Processed
|
12/07/2023
|
|
A192230105631
|
|
Mr. CHABU RAOSAHEB THORE
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
JAMKHED
|
MH-09-007-013-001/811
(ARANGAON)
|
1809007000NRG24050720230095858
|
06/07/2023
|
Sapna Chabu Thore
|
1809007WL015773
|
Sapna Chabu Thore
|
00089
|
CBIN0282292
|
1338
|
1338
|
Processed
|
12/07/2023
|
|
A192230105639
|
|
Mrs. SAPNA CHHABURAV THORE
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
JAMKHED
|
MH-09-007-013-001/844
(ARANGAON)
|
1809007000NRG24050720230095859
|
06/07/2023
|
Anusaya Maruti Nanaware
|
1809007WL015773
|
Anusaya Maruti Nanaware
|
00089
|
CBIN0282292
|
1338
|
1338
|
Processed
|
12/07/2023
|
|
A192230105632
|
|
Mrs. ANUSAYA MARUTI NANAWARE
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
JAMKHED
|
MH-09-007-022-001/362
(DHANORA)
|
1809007000NRG24050720230095921
|
06/07/2023
|
Dnyandev Pandharinath Jaybhay
|
1809007WL015779
|
Dnyandev Pandharinath Jaybhay
|
00089
|
CBIN0282292
|
1716
|
1716
|
Processed
|
12/07/2023
|
|
A192230105570
|
|
Mr. DAYNDEV PANDHARINATH JAYBHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
JAMKHED
|
MH-09-007-022-001/362
(DHANORA)
|
1809007000NRG24050720230095922
|
06/07/2023
|
Padmin Dnyandev Jaybhay
|
1809007WL015779
|
Padmin Dnyandev Jaybhay
|
00089
|
CBIN0282292
|
1716
|
1716
|
Processed
|
12/07/2023
|
|
A192230105571
|
|
Mr. DAYNDEV PANDHARINATH JAYBHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
JAMKHED
|
MH-09-007-022-001/374
(DHANORA)
|
1809007000NRG24050720230095923
|
06/07/2023
|
Vikas Dagdu Jaybhay
|
1809007WL015779
|
Vikas Dagdu Jaybhay
|
00089
|
CBIN0282292
|
1716
|
1716
|
Processed
|
12/07/2023
|
|
A192230105572
|
|
Mr. VIKAS DAGDU JAYBHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
JAMKHED
|
MH-09-007-022-001/46
(DHANORA)
|
1809007000NRG24050720230095925
|
06/07/2023
|
Jaibhai Pralhad Pandharinath
|
1809007WL015779
|
Jaibhai Pralhad Pandharinath
|
00089
|
CBIN0282292
|
1716
|
1716
|
Processed
|
11/07/2023
|
|
A192230105518
|
|
PRLHAD PANDARINATH JAYABHAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
JAMKHED
|
MH-09-007-022-001/46
(DHANORA)
|
1809007000NRG24050720230095926
|
06/07/2023
|
Sunita Pralhad Jaybhay
|
1809007WL015779
|
Sunita Pralhad Jaybhay
|
00089
|
CBIN0282292
|
1716
|
1716
|
Processed
|
11/07/2023
|
|
A192230105581
|
|
SUNITA PRALHAD JAYBHAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
JAMKHED
|
MH-09-007-022-002/545
(DHANORA)
|
1809007000NRG24050720230095928
|
06/07/2023
|
GAYA VISHAL JAIBHAY
|
1809007WL015779
|
GAYA VISHAL JAIBHAY
|
00089
|
CBIN0282292
|
1716
|
1716
|
Processed
|
12/07/2023
|
|
A192230105593
|
|
Mrs. GAYA VISHAL JAYBHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
JAMKHED
|
MH-09-007-022-002/545
(DHANORA)
|
1809007000NRG24050720230095927
|
06/07/2023
|
VISHAL PRALHAD JAIBHAY
|
1809007WL015779
|
VISHAL PRALHAD JAIBHAY
|
00089
|
CBIN0282292
|
1716
|
1716
|
Processed
|
11/07/2023
|
|
A192230105578
|
|
MR VISHAL JAYBHAY
|
STATE BANK OF INDIA(508548)
|
|
91
|
JAMKHED
|
MH-09-007-022-002/591
(DHANORA)
|
1809007000NRG24050720230095929
|
06/07/2023
|
JANARDHAN DNYANDEV JAIBHAY
|
1809007WL015779
|
JANARDHAN DNYANDEV JAIBHAY
|
00089
|
CBIN0282292
|
1716
|
1716
|
Processed
|
12/07/2023
|
|
A192230105515
|
|
Mr. JANARDAN DNYANDEV JAYBHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25770
|
25770
|
|
|
|
|
|
|
|
|
92
|
JAMKHED
|
MH-09-007-019-001/218
(KUSADGAON)
|
1809007000NRG24060720230096743
|
06/07/2023
|
SAVITA
|
1809007WL015872
|
SAVITA
|
00415
|
SBIN0000537
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230105636
|
|
MRS SAVITA JAISING KATRAJKAR
|
STATE BANK OF INDIA(508548)
|
|
93
|
JAMKHED
|
MH-09-007-019-001/251
(KUSADGAON)
|
1809007000NRG24060720230096740
|
06/07/2023
|
Madhukar Rambhau Abdule
|
1809007WL015871
|
Madhukar Rambhau Abdule
|
00415
|
SBIN0000537
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230105627
|
|
MR MADHUKAR RAMBHAU ABDULE
|
STATE BANK OF INDIA(508548)
|
|
94
|
JAMKHED
|
MH-09-007-019-001/346
(KUSADGAON)
|
1809007000NRG24060720230096728
|
06/07/2023
|
Vijay Sahebrao Katrajkar
|
1809007WL015870
|
Vijay Sahebrao Katrajkar
|
00415
|
SBIN0000537
|
1716
|
1716
|
Processed
|
11/07/2023
|
|
A192230105577
|
|
Mr. VIJAY SAHEBRAO KATRAJKAR
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
JAMKHED
|
MH-09-007-021-001/274
(BAVI)
|
1809007000NRG24050720230096000
|
06/07/2023
|
VANDANA SUNIL BHISE
|
1809007WL015785
|
VANDANA SUNIL BHISE
|
00415
|
SBIN0000537
|
1668
|
1668
|
Processed
|
11/07/2023
|
|
A192230105596
|
|
MRS VANDANA SUNIL BHISE
|
STATE BANK OF INDIA(508548)
|
|
96
|
JAMKHED
|
MH-09-007-031-001/145
(PADALI)
|
1809007000NRG24050720230096007
|
06/07/2023
|
SHESHRAO BHAUSAHEB PAWAR
|
1809007WL015786
|
SHESHRAO BHAUSAHEB PAWAR
|
00415
|
SBIN0000537
|
1722
|
1722
|
Processed
|
12/07/2023
|
|
A192230105553
|
|
Mr. SHESHRAO BHAURAO PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
JAMKHED
|
MH-09-007-031-001/443
(PADALI)
|
1809007000NRG24050720230096014
|
06/07/2023
|
UMESH AMBADAS SATHE
|
1809007WL015786
|
UMESH AMBADAS SATHE
|
00415
|
SBIN0000537
|
1722
|
1722
|
Processed
|
11/07/2023
|
|
A192230105594
|
|
MR SATHE UMESH AMBADAS
|
STATE BANK OF INDIA(508548)
|
|
98
|
JAMKHED
|
MH-09-007-031-001/445
(PADALI)
|
1809007000NRG24050720230096015
|
06/07/2023
|
anil
|
1809007WL015786
|
anil
|
00415
|
SBIN0000537
|
1722
|
1722
|
Processed
|
11/07/2023
|
|
A192230105554
|
|
Mr. ANIL MAHADEV DALVI
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
JAMKHED
|
MH-09-007-031-001/565
(PADALI)
|
1809007000NRG24050720230096016
|
06/07/2023
|
Shantabai Dadasaheb Pawar
|
1809007WL015786
|
Shantabai Dadasaheb Pawar
|
00415
|
SBIN0000537
|
1722
|
1722
|
Processed
|
11/07/2023
|
|
A192230105550
|
|
SHANTABAI DADASAHEB PAWAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
100
|
JAMKHED
|
MH-09-007-031-001/668
(PADALI)
|
1809007000NRG24050720230096019
|
06/07/2023
|
LAXMAN
|
1809007WL015786
|
LAXMAN
|
00415
|
SBIN0000537
|
1722
|
1722
|
Processed
|
12/07/2023
|
|
A192230105605
|
|
Mr. LAXMAN ANIL PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14724
|
14724
|
|
|
|
|
|
|
|
|
101
|
JAMKHED
|
MH-09-007-026-001/615
(MOHA)
|
1809007000NRG24060720230096364
|
06/07/2023
|
ARCHANA
|
1809007WL015832
|
ARCHANA
|
00415
|
SBIN0007689
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
A192230105583
|
|
MRS ARCHANA GANGARAM BANGAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
102
|
JAMKHED
|
MH-09-007-003-001/233
(HALGAON)
|
1809007000NRG24050720230095952
|
06/07/2023
|
Sachin Gorakh Lande
|
1809007WL015782
|
Sachin Gorakh Lande
|
00415
|
SBIN0007739
|
1626
|
1626
|
Processed
|
11/07/2023
|
|
A192230105535
|
|
MR SACHIN GORAKH LANDE
|
STATE BANK OF INDIA(508548)
|
|
103
|
JAMKHED
|
MH-09-007-003-001/65
(HALGAON)
|
1809007000NRG24050720230095953
|
06/07/2023
|
Maruti Pandurang Purane
|
1809007WL015782
|
Maruti Pandurang Purane
|
00415
|
SBIN0007739
|
1626
|
1626
|
Processed
|
12/07/2023
|
|
A192230105633
|
|
Mr. MARUTI PANDURANG PURANE
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
JAMKHED
|
MH-09-007-003-001/696
(HALGAON)
|
1809007000NRG24050720230095954
|
06/07/2023
|
MAdhukar Dagudu Lande
|
1809007WL015782
|
MAdhukar Dagudu Lande
|
00415
|
SBIN0007739
|
1626
|
1626
|
Processed
|
11/07/2023
|
|
A192230105534
|
|
MADHUKAR DAGDU LANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
JAMKHED
|
MH-09-007-003-001/763
(HALGAON)
|
1809007000NRG24050720230095959
|
06/07/2023
|
Arun Raman Purane
|
1809007WL015782
|
Arun Raman Purane
|
00415
|
SBIN0007739
|
1626
|
1626
|
Processed
|
11/07/2023
|
|
A192230105585
|
|
ARUN RMAN PURANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
JAMKHED
|
MH-09-007-003-001/8
(HALGAON)
|
1809007000NRG24050720230095960
|
06/07/2023
|
Sahabai Gorakh Lande
|
1809007WL015782
|
Sahabai Gorakh Lande
|
00415
|
SBIN0007739
|
1626
|
1626
|
Processed
|
12/07/2023
|
|
A192230105549
|
|
Mrs. SHAHABAI GORAKH LANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
JAMKHED
|
MH-09-007-003-001/911
(HALGAON)
|
1809007000NRG24050720230095962
|
06/07/2023
|
MANISHA SUNIL KHOTE
|
1809007WL015782
|
MANISHA SUNIL KHOTE
|
00415
|
SBIN0007739
|
1626
|
1626
|
Processed
|
11/07/2023
|
|
A192230105600
|
|
MRS MANISHA SUNIL KHOTE
|
STATE BANK OF INDIA(508548)
|
|
108
|
JAMKHED
|
MH-09-007-003-001/911
(HALGAON)
|
1809007000NRG24050720230095961
|
06/07/2023
|
SUNIL SEVAK KHOTE
|
1809007WL015782
|
SUNIL SEVAK KHOTE
|
00415
|
SBIN0007739
|
1626
|
1626
|
Processed
|
11/07/2023
|
|
A192230105567
|
|
MR SUNIL SEVAK KHOTE
|
STATE BANK OF INDIA(508548)
|
|
109
|
JAMKHED
|
MH-09-007-017-001/403
(PIMPERKHED)
|
1809007000NRG24050720230095965
|
06/07/2023
|
Appasaheb Santaram Kadam
|
1809007WL015782
|
Appasaheb Santaram Kadam
|
00415
|
SBIN0007739
|
1626
|
1626
|
Processed
|
11/07/2023
|
|
A192230105556
|
|
MR APPASAHEB SHANTARAM KADAM
|
STATE BANK OF INDIA(508548)
|
|
110
|
JAMKHED
|
MH-09-007-017-001/403
(PIMPERKHED)
|
1809007000NRG24050720230095964
|
06/07/2023
|
MANISHA ASHOK KADAM
|
1809007WL015782
|
MANISHA ASHOK KADAM
|
00415
|
SBIN0007739
|
1626
|
1626
|
Processed
|
11/07/2023
|
|
A192230105622
|
|
MRS MANISHA ASHOK KADAM
|
STATE BANK OF INDIA(508548)
|
|
111
|
JAMKHED
|
MH-09-007-017-001/403
(PIMPERKHED)
|
1809007000NRG24050720230095963
|
06/07/2023
|
Santaram Dhondiba Kadam
|
1809007WL015782
|
Santaram Dhondiba Kadam
|
00415
|
SBIN0007739
|
1626
|
1626
|
Processed
|
11/07/2023
|
|
A192230105624
|
|
MR SANTARAM DHONDIBAB DHONDIBA KADAM
|
STATE BANK OF INDIA(508548)
|
|
112
|
JAMKHED
|
MH-09-007-021-001/145
(BAVI)
|
1809007000NRG24050720230095992
|
06/07/2023
|
Pravin Balasaheb Nikam
|
1809007WL015785
|
Pravin Balasaheb Nikam
|
00415
|
SBIN0007739
|
1668
|
1668
|
Processed
|
11/07/2023
|
|
A192230105522
|
|
MR PRAVIN BALASAHEB NIKAM
|
STATE BANK OF INDIA(508548)
|
|
113
|
JAMKHED
|
MH-09-007-021-001/162
(BAVI)
|
1809007000NRG24050720230095993
|
06/07/2023
|
Urmila Shahaji Kawade
|
1809007WL015785
|
Urmila Shahaji Kawade
|
00415
|
SBIN0007739
|
1668
|
1668
|
Processed
|
11/07/2023
|
|
A192230105626
|
|
MRS URMILA SHAHAJI KAWADE
|
STATE BANK OF INDIA(508548)
|
|
114
|
JAMKHED
|
MH-09-007-021-001/232
(BAVI)
|
1809007000NRG24050720230095995
|
06/07/2023
|
Rahul Nanasaheb Kawade
|
1809007WL015785
|
Rahul Nanasaheb Kawade
|
00415
|
SBIN0007739
|
1668
|
1668
|
Processed
|
11/07/2023
|
|
A192230105623
|
|
RAHUL NANASAHEB KAWADE
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
JAMKHED
|
MH-09-007-021-001/233
(BAVI)
|
1809007000NRG24050720230095996
|
06/07/2023
|
Chhaya Ashok Raut
|
1809007WL015785
|
Chhaya Ashok Raut
|
00415
|
SBIN0007739
|
1668
|
1668
|
Processed
|
11/07/2023
|
|
A192230105573
|
|
MRS CHHAYA ASHOK RAUT
|
STATE BANK OF INDIA(508548)
|
|
116
|
JAMKHED
|
MH-09-007-021-001/240
(BAVI)
|
1809007000NRG24050720230095997
|
06/07/2023
|
SHIVAJI VISHWANATH SHINDE
|
1809007WL015785
|
SHIVAJI VISHWANATH SHINDE
|
00415
|
SBIN0007739
|
1668
|
1668
|
Processed
|
11/07/2023
|
|
A192230105595
|
|
MR SHIVAJI VISHWANATH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
117
|
JAMKHED
|
MH-09-007-021-001/246
(BAVI)
|
1809007000NRG24050720230095998
|
06/07/2023
|
Rushikesh Basveshwar Jadhav
|
1809007WL015785
|
Rushikesh Basveshwar Jadhav
|
00415
|
SBIN0007739
|
1668
|
1668
|
Processed
|
11/07/2023
|
|
A192230105576
|
|
MR RUSHIKESH BASVESHVAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
118
|
JAMKHED
|
MH-09-007-021-001/286
(BAVI)
|
1809007000NRG24050720230096002
|
06/07/2023
|
Ram Narhari Pawar
|
1809007WL015785
|
Ram Narhari Pawar
|
00415
|
SBIN0007739
|
1668
|
1668
|
Processed
|
12/07/2023
|
|
A192230105562
|
|
Mr. RAM NARHARI PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
JAMKHED
|
MH-09-007-021-001/49
(BAVI)
|
1809007000NRG24050720230096003
|
06/07/2023
|
MAHNANDA
|
1809007WL015785
|
MAHNANDA
|
00415
|
SBIN0007739
|
1668
|
1668
|
Processed
|
11/07/2023
|
|
A192230105604
|
|
MRS MAHANANDA SOMNATH BIRANGAL
|
STATE BANK OF INDIA(508548)
|
|
120
|
JAMKHED
|
MH-09-007-021-001/55
(BAVI)
|
1809007000NRG24050720230096004
|
06/07/2023
|
Ashok Nana Jadhav
|
1809007WL015785
|
Ashok Nana Jadhav
|
00415
|
SBIN0007739
|
1668
|
1668
|
Processed
|
11/07/2023
|
|
A192230105621
|
|
SHRI ASHOK NANA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
121
|
JAMKHED
|
MH-09-007-021-001/55
(BAVI)
|
1809007000NRG24050720230096005
|
06/07/2023
|
Gita Ashok Jadhav
|
1809007WL015785
|
Gita Ashok Jadhav
|
00415
|
SBIN0007739
|
1668
|
1668
|
Processed
|
11/07/2023
|
|
A192230105601
|
|
GITANJALI ASHOK JADHAV
|
BANK OF BARODA(606985)
|
|
122
|
JAMKHED
|
MH-09-007-021-001/56
(BAVI)
|
1809007000NRG24050720230096006
|
06/07/2023
|
Milind Manik Jadhav
|
1809007WL015785
|
Milind Manik Jadhav
|
00415
|
SBIN0007739
|
1668
|
1668
|
Processed
|
11/07/2023
|
|
A192230105523
|
|
MILIND MANIK JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
JAMKHED
|
MH-09-007-023-001/236
(FAKRABAD)
|
1809007000NRG24050720230095930
|
06/07/2023
|
Shantabai Arjun Rode
|
1809007WL015779
|
Shantabai Arjun Rode
|
00415
|
SBIN0007739
|
1716
|
1716
|
Processed
|
11/07/2023
|
|
A192230105625
|
|
SHANTABAI ARJUN RODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
JAMKHED
|
MH-09-007-023-001/377
(FAKRABAD)
|
1809007000NRG24050720230095933
|
06/07/2023
|
Sindhubai Parmeshwar Popale
|
1809007WL015779
|
Sindhubai Parmeshwar Popale
|
00415
|
SBIN0007739
|
1716
|
1716
|
Processed
|
11/07/2023
|
|
A192230105580
|
|
SINDHUBAI PARMESHWAR POPALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38040
|
38040
|
|
|
|
|
|
|
|
|
125
|
JAMKHED
|
MH-09-007-003-001/759
(HALGAON)
|
1809007000NRG24050720230095958
|
06/07/2023
|
POOJA KIRAN LANDE
|
1809007WL015782
|
POOJA KIRAN LANDE
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
11/07/2023
|
|
A192230105505
|
|
POOJA KIRAN LANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
JAMKHED
|
MH-09-007-023-001/236
(FAKRABAD)
|
1809007000NRG24050720230095931
|
06/07/2023
|
ASHOK PARMESHWAR POPALE
|
1809007WL015779
|
ASHOK PARMESHWAR POPALE
|
00691
|
IPOS0000001
|
1716
|
1716
|
Processed
|
11/07/2023
|
|
A192230105525
|
|
ASHOK PARAMESHWAR POPALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
JAMKHED
|
MH-09-007-038-001/186
(JAIBHAIWADI)
|
1809007000NRG24060720230096422
|
06/07/2023
|
SHIVAJI
|
1809007WL015838
|
SHIVAJI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230105507
|
|
SHIVAJI RAMAHARI JAYBHAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
JAMKHED
|
MH-09-007-038-001/195
(JAIBHAIWADI)
|
1809007000NRG24060720230096423
|
06/07/2023
|
SAMBHAJI
|
1809007WL015838
|
SAMBHAJI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230105509
|
|
SAMBHAJI MADHUKAR JAYBHAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
JAMKHED
|
MH-09-007-038-001/22
(JAIBHAIWADI)
|
1809007000NRG24060720230096474
|
06/07/2023
|
AMBADAS
|
1809007WL015843
|
AMBADAS
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230105538
|
|
AMBADAS SUDAM JAYBHAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
JAMKHED
|
MH-09-007-038-001/22
(JAIBHAIWADI)
|
1809007000NRG24060720230096476
|
06/07/2023
|
KAJAL AMBADAS JAYBHAY
|
1809007WL015843
|
KAJAL AMBADAS JAYBHAY
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230105512
|
|
KAJAL AMBADAS JAYBHAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
JAMKHED
|
MH-09-007-038-001/22
(JAIBHAIWADI)
|
1809007000NRG24060720230096475
|
06/07/2023
|
MANOJ AMBADAS JAYBHAY
|
1809007WL015843
|
MANOJ AMBADAS JAYBHAY
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230105508
|
|
Mr. Manoj Ambadas Jaybhay
|
BANK OF MAHARASHTRA(607387)
|
|
132
|
JAMKHED
|
MH-09-007-038-001/247
(JAIBHAIWADI)
|
1809007000NRG24060720230096426
|
06/07/2023
|
KAVITA
|
1809007WL015838
|
KAVITA
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230105510
|
|
KAVITA SONAJI JAYBHAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
JAMKHED
|
MH-09-007-038-001/255
(JAIBHAIWADI)
|
1809007000NRG24060720230096427
|
06/07/2023
|
AJINATH
|
1809007WL015838
|
AJINATH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
A192230105506
|
|
Mr. AJINATH JALINDHAR JAYBHAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
JAMKHED
|
MH-09-007-038-001/28
(JAIBHAIWADI)
|
1809007000NRG24060720230096430
|
06/07/2023
|
SUGANDA
|
1809007WL015838
|
SUGANDA
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230105511
|
|
SUGANDHA KAILAS JAYBHAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
JAMKHED
|
MH-09-007-038-001/291
(JAIBHAIWADI)
|
1809007000NRG24060720230096444
|
06/07/2023
|
BABAN KHEMA JAYBHAY
|
1809007WL015840
|
BABAN KHEMA JAYBHAY
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230105524
|
|
Mr. BABAN KHEMA JAYBHAY
|
BANK OF MAHARASHTRA(607387)
|
|
136
|
JAMKHED
|
MH-09-007-038-001/346
(JAIBHAIWADI)
|
1809007000NRG24060720230096431
|
06/07/2023
|
VILAS
|
1809007WL015838
|
VILAS
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230105504
|
|
Mr. VILAS HAUSARAO JAYBHAY
|
BANK OF MAHARASHTRA(607387)
|
|
137
|
JAMKHED
|
MH-09-007-038-001/56
(JAIBHAIWADI)
|
1809007000NRG24060720230096479
|
06/07/2023
|
SHAHABAI
|
1809007WL015843
|
SHAHABAI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230105537
|
|
SHAHABAI BABASAHEB JAYBHAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
JAMKHED
|
MH-09-007-038-001/58
(JAIBHAIWADI)
|
1809007000NRG24060720230096480
|
06/07/2023
|
DIDAL
|
1809007WL015843
|
DIDAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230105536
|
|
DIDAL BAJIRAO JAYBHAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
JAMKHED
|
MH-09-007-038-001/82
(JAIBHAIWADI)
|
1809007000NRG24060720230096481
|
06/07/2023
|
AKSHAY
|
1809007WL015843
|
AKSHAY
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230105513
|
|
MR AKSHAY BHAGAVAN WAGHAMARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24636
|
24636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
227370
|
227370
|
|
|
|
|
|
|
|