|
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-09-007-009-001/115
(CHOBHEWADI)
|
1809007000NRG24230720230123606
|
24/07/2023
|
Kalyan Laxman Gore
|
1809007WL019526
|
Kalyan Laxman Gore
|
00051
|
MAHB0001865
|
1728
|
1728
|
Processed
|
29/07/2023
|
|
A209230003536
|
|
KALYAN LAXMAN GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
JAMKHED
|
MH-09-007-009-001/180
(CHOBHEWADI)
|
1809007000NRG24240720230123840
|
24/07/2023
|
Kacharu Kondiba Ghule
|
1809007WL019545
|
Kacharu Kondiba Ghule
|
00051
|
MAHB0001865
|
1632
|
1632
|
Processed
|
29/07/2023
|
|
A209230003545
|
|
KACHARU KONDIBA GHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
JAMKHED
|
MH-09-007-009-001/212
(CHOBHEWADI)
|
1809007000NRG24240720230123711
|
24/07/2023
|
SAINATH PRALHAD KUMATKAR
|
1809007WL019534
|
SAINATH PRALHAD KUMATKAR
|
00051
|
MAHB0001865
|
1734
|
1734
|
Rejected
|
28/07/2023
|
|
A209230003537
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
JAMKHED
|
MH-09-007-009-001/3
(CHOBHEWADI)
|
1809007000NRG24230720230123605
|
24/07/2023
|
BHAGYSHRI
|
1809007WL019525
|
BHAGYSHRI
|
00051
|
MAHB0001865
|
1764
|
1764
|
Processed
|
29/07/2023
|
|
A209230003538
|
|
BHAGYSHRI NARAYAN KUMATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
JAMKHED
|
MH-09-007-009-001/3
(CHOBHEWADI)
|
1809007000NRG24230720230123604
|
24/07/2023
|
Narayan Dnyandev Kumatkar
|
1809007WL019525
|
Narayan Dnyandev Kumatkar
|
00051
|
MAHB0001865
|
1764
|
1764
|
Processed
|
29/07/2023
|
|
A209230003506
|
|
NARAYAN DNYANDEV KUMATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
JAMKHED
|
MH-09-007-049-001/1
(APTI)
|
1809007000NRG24230720230123265
|
24/07/2023
|
Dadasaheb Babaurao Gore
|
1809007WL019501
|
Dadasaheb Babaurao Gore
|
00051
|
MAHB0001865
|
1692
|
1692
|
Processed
|
28/07/2023
|
|
A209230003495
|
|
Mr. DADASAHEB BABURAO GORE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
JAMKHED
|
MH-09-007-049-001/113
(APTI)
|
1809007000NRG24230720230123250
|
24/07/2023
|
Appa Ramesh Dhage
|
1809007WL019500
|
Appa Ramesh Dhage
|
00051
|
MAHB0001865
|
1716
|
1716
|
Processed
|
28/07/2023
|
|
A209230003511
|
|
Mr. APPA RAMESH DHAGE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
JAMKHED
|
MH-09-007-049-001/150
(APTI)
|
1809007000NRG24230720230123279
|
24/07/2023
|
Khupase Dattatray Adinath
|
1809007WL019502
|
Khupase Dattatray Adinath
|
00051
|
MAHB0001865
|
1680
|
1680
|
Processed
|
28/07/2023
|
|
A209230003524
|
|
KHUPSE DATTATRYA AJINATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
9
|
JAMKHED
|
MH-09-007-053-001/158
(BALGAVHAN)
|
1809007000NRG24230720230123322
|
24/07/2023
|
ASHOK MAHADEV GANGAVANE
|
1809007WL019505
|
ASHOK MAHADEV GANGAVANE
|
00051
|
MAHB0001865
|
1716
|
1716
|
Processed
|
28/07/2023
|
|
A209230003525
|
|
Mr. ASHOK MAHADEV GANGAVANE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
JAMKHED
|
MH-09-007-053-001/182
(BALGAVHAN)
|
1809007000NRG24230720230123306
|
24/07/2023
|
Vijubai Surchand Khade
|
1809007WL019504
|
Vijubai Surchand Khade
|
00051
|
MAHB0001865
|
1716
|
1716
|
Processed
|
28/07/2023
|
|
A209230003505
|
|
Mrs. VIJUBAI SURCHAND KHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17142
|
17142
|
|
|
|
|
|
|
|
|
11
|
JAMKHED
|
MH-09-007-049-001/105
(APTI)
|
1809007000NRG24230720230123278
|
24/07/2023
|
LAHU SADASHIV KADU
|
1809007WL019502
|
LAHU SADASHIV KADU
|
00078
|
CNRB0001651
|
1680
|
1680
|
Processed
|
28/07/2023
|
|
A209230003445
|
|
KADU LAHU SADASHIV
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
12
|
JAMKHED
|
MH-09-007-049-001/112
(APTI)
|
1809007000NRG24230720230123291
|
24/07/2023
|
CHITRA VIJAY JAGDALE
|
1809007WL019503
|
CHITRA VIJAY JAGDALE
|
00078
|
CNRB0001651
|
1698
|
1698
|
Processed
|
28/07/2023
|
|
A209230003469
|
|
CHITRA VIJAY JAGDALE
|
CANARA BANK(508532)
|
|
13
|
JAMKHED
|
MH-09-007-049-001/112
(APTI)
|
1809007000NRG24230720230123290
|
24/07/2023
|
Vijay Sahebrao Jagadale
|
1809007WL019503
|
Vijay Sahebrao Jagadale
|
00078
|
CNRB0001651
|
1698
|
1698
|
Processed
|
28/07/2023
|
|
A209230003444
|
|
Mr. VIJAY SAHEBRAO JAGDALE
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
JAMKHED
|
MH-09-007-049-001/113
(APTI)
|
1809007000NRG24230720230123249
|
24/07/2023
|
Rmesh
|
1809007WL019500
|
Rmesh
|
00078
|
CNRB0001651
|
1716
|
1716
|
Processed
|
28/07/2023
|
|
A209230003402
|
|
RAMESH NARAYAN DHAGE
|
CANARA BANK(508532)
|
|
15
|
JAMKHED
|
MH-09-007-049-001/115
(APTI)
|
1809007000NRG24230720230123251
|
24/07/2023
|
Bapurao Kashinath Gore
|
1809007WL019500
|
Bapurao Kashinath Gore
|
00078
|
CNRB0001651
|
1716
|
1716
|
Processed
|
28/07/2023
|
|
A209230003385
|
|
BAPURAV KASHINATH GORE
|
CANARA BANK(508532)
|
|
16
|
JAMKHED
|
MH-09-007-049-001/122
(APTI)
|
1809007000NRG24230720230123266
|
24/07/2023
|
Jotiram Vitthal Jagadale
|
1809007WL019501
|
Jotiram Vitthal Jagadale
|
00078
|
CNRB0001651
|
1692
|
1692
|
Processed
|
28/07/2023
|
|
A209230003422
|
|
JYOTIRAM VITTHAL JAGDALE
|
CANARA BANK(508532)
|
|
17
|
JAMKHED
|
MH-09-007-049-001/137
(APTI)
|
1809007000NRG24230720230123267
|
24/07/2023
|
HAIDAR SULEMAN SHAIKH
|
1809007WL019501
|
HAIDAR SULEMAN SHAIKH
|
00078
|
CNRB0001651
|
1692
|
1692
|
Processed
|
28/07/2023
|
|
A209230003475
|
|
HAIDAR SILEMAN SHAIKH
|
CANARA BANK(508532)
|
|
18
|
JAMKHED
|
MH-09-007-049-001/142
(APTI)
|
1809007000NRG24230720230123252
|
24/07/2023
|
Ashru Bhimrao Jagadale
|
1809007WL019500
|
Ashru Bhimrao Jagadale
|
00078
|
CNRB0001651
|
1716
|
1716
|
Processed
|
28/07/2023
|
|
A209230003389
|
|
AASHRU BHIMRAO JAGDA
|
CANARA BANK(508532)
|
|
19
|
JAMKHED
|
MH-09-007-049-001/142
(APTI)
|
1809007000NRG24230720230123253
|
24/07/2023
|
MEENA ASSHRU JAGDALE
|
1809007WL019500
|
MEENA ASSHRU JAGDALE
|
00078
|
CNRB0001651
|
1716
|
1716
|
Processed
|
28/07/2023
|
|
A209230003391
|
|
MINABAI ASHRU JAGDAL
|
CANARA BANK(508532)
|
|
20
|
JAMKHED
|
MH-09-007-049-001/16
(APTI)
|
1809007000NRG24230720230123280
|
24/07/2023
|
MANISHA MAHADEV GARUDI
|
1809007WL019502
|
MANISHA MAHADEV GARUDI
|
00078
|
CNRB0001651
|
1680
|
1680
|
Processed
|
28/07/2023
|
|
A209230003421
|
|
MANISHA MAHADEV GARUDI
|
CANARA BANK(508532)
|
|
21
|
JAMKHED
|
MH-09-007-049-001/160
(APTI)
|
1809007000NRG24230720230123293
|
24/07/2023
|
MMEENA SURESH JAGDALE
|
1809007WL019503
|
MMEENA SURESH JAGDALE
|
00078
|
CNRB0001651
|
1698
|
1698
|
Processed
|
28/07/2023
|
|
A209230003387
|
|
MEENA SURESH JAGDALE
|
CANARA BANK(508532)
|
|
22
|
JAMKHED
|
MH-09-007-049-001/160
(APTI)
|
1809007000NRG24230720230123292
|
24/07/2023
|
Suresh Ravsaheb Jagdale
|
1809007WL019503
|
Suresh Ravsaheb Jagdale
|
00078
|
CNRB0001651
|
1698
|
1698
|
Processed
|
28/07/2023
|
|
A209230003386
|
|
SURESH RAOSAHEB JAGD
|
CANARA BANK(508532)
|
|
23
|
JAMKHED
|
MH-09-007-049-001/161
(APTI)
|
1809007000NRG24230720230123268
|
24/07/2023
|
Mahadev Ajinath Khupase
|
1809007WL019501
|
Mahadev Ajinath Khupase
|
00078
|
CNRB0001651
|
1692
|
1692
|
Processed
|
28/07/2023
|
|
A209230003473
|
|
MAHADEV ADINATH KHUPASE
|
CANARA BANK(508532)
|
|
24
|
JAMKHED
|
MH-09-007-049-001/161
(APTI)
|
1809007000NRG24230720230123269
|
24/07/2023
|
Radha mahadev Khupase
|
1809007WL019501
|
Radha mahadev Khupase
|
00078
|
CNRB0001651
|
1692
|
1692
|
Processed
|
28/07/2023
|
|
A209230003474
|
|
RADHABAI MAHADEV KHUPASE
|
CANARA BANK(508532)
|
|
25
|
JAMKHED
|
MH-09-007-049-001/168
(APTI)
|
1809007000NRG24230720230123254
|
24/07/2023
|
SAINATH RAMBHAU RAUT
|
1809007WL019500
|
SAINATH RAMBHAU RAUT
|
00078
|
CNRB0001651
|
1716
|
1716
|
Processed
|
28/07/2023
|
|
A209230003470
|
|
SHAHINATHA RAMBHAU RAUT
|
CANARA BANK(508532)
|
|
26
|
JAMKHED
|
MH-09-007-049-001/170
(APTI)
|
1809007000NRG24230720230123271
|
24/07/2023
|
Haribhau Jalindhar Hajare
|
1809007WL019501
|
Haribhau Jalindhar Hajare
|
00078
|
CNRB0001651
|
1692
|
1692
|
Processed
|
28/07/2023
|
|
A209230003395
|
|
HARIBHAU JALINDAR HAJARE
|
CANARA BANK(508532)
|
|
27
|
JAMKHED
|
MH-09-007-049-001/178
(APTI)
|
1809007000NRG24230720230123294
|
24/07/2023
|
Kadar Jamadar Shaikh
|
1809007WL019503
|
Kadar Jamadar Shaikh
|
00078
|
CNRB0001651
|
1698
|
1698
|
Processed
|
28/07/2023
|
|
A209230003408
|
|
KADAR JAMADAR SHAIKH
|
CANARA BANK(508532)
|
|
28
|
JAMKHED
|
MH-09-007-049-001/178
(APTI)
|
1809007000NRG24230720230123295
|
24/07/2023
|
Shayrabai Kadar Shaikh
|
1809007WL019503
|
Shayrabai Kadar Shaikh
|
00078
|
CNRB0001651
|
1698
|
1698
|
Processed
|
28/07/2023
|
|
A209230003433
|
|
MRS SHAYARABI KADAR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
29
|
JAMKHED
|
MH-09-007-049-001/181
(APTI)
|
1809007000NRG24230720230123272
|
24/07/2023
|
Sopan Sitaram Khawale
|
1809007WL019501
|
Sopan Sitaram Khawale
|
00078
|
CNRB0001651
|
1692
|
1692
|
Processed
|
28/07/2023
|
|
A209230003427
|
|
SOPAN SITARAM KHAWAL
|
CANARA BANK(508532)
|
|
30
|
JAMKHED
|
MH-09-007-049-001/181
(APTI)
|
1809007000NRG24230720230123273
|
24/07/2023
|
Surekha Sopan Khawale
|
1809007WL019501
|
Surekha Sopan Khawale
|
00078
|
CNRB0001651
|
1692
|
1692
|
Processed
|
28/07/2023
|
|
A209230003428
|
|
SUREKHA SOPAN KHAWAL
|
CANARA BANK(508532)
|
|
31
|
JAMKHED
|
MH-09-007-049-001/205
(APTI)
|
1809007000NRG24230720230123297
|
24/07/2023
|
SAVITA VIKAS MISAL
|
1809007WL019503
|
SAVITA VIKAS MISAL
|
00078
|
CNRB0001651
|
1698
|
1698
|
Processed
|
28/07/2023
|
|
A209230003467
|
|
SAVITA VIKAS MISAL
|
CANARA BANK(508532)
|
|
32
|
JAMKHED
|
MH-09-007-049-001/205
(APTI)
|
1809007000NRG24230720230123296
|
24/07/2023
|
VIKAS HANUMANT MISAL
|
1809007WL019503
|
VIKAS HANUMANT MISAL
|
00078
|
CNRB0001651
|
1698
|
1698
|
Processed
|
28/07/2023
|
|
A209230003466
|
|
VIKAS HANUMANT MISAL
|
CANARA BANK(508532)
|
|
33
|
JAMKHED
|
MH-09-007-049-001/224
(APTI)
|
1809007000NRG24230720230123255
|
24/07/2023
|
BHAGWAT
|
1809007WL019500
|
BHAGWAT
|
00078
|
CNRB0001651
|
1716
|
1716
|
Processed
|
28/07/2023
|
|
A209230003426
|
|
BHAGWAT MAHADAV GORE
|
CANARA BANK(508532)
|
|
34
|
JAMKHED
|
MH-09-007-049-001/233
(APTI)
|
1809007000NRG24230720230123281
|
24/07/2023
|
LAXMAN
|
1809007WL019502
|
LAXMAN
|
00078
|
CNRB0001651
|
1680
|
1680
|
Processed
|
28/07/2023
|
|
A209230003423
|
|
GORE LAXMAN MASU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
35
|
JAMKHED
|
MH-09-007-049-001/26
(APTI)
|
1809007000NRG24230720230123256
|
24/07/2023
|
MANGAL SAKHARCHAND KADU
|
1809007WL019500
|
MANGAL SAKHARCHAND KADU
|
00078
|
CNRB0001651
|
1716
|
1716
|
Processed
|
28/07/2023
|
|
A209230003476
|
|
MANGALABAI SAKHARCHAND KADU
|
CANARA BANK(508532)
|
|
36
|
JAMKHED
|
MH-09-007-049-001/26
(APTI)
|
1809007000NRG24230720230123257
|
24/07/2023
|
SAKHARCHAND BAPURAO KADU
|
1809007WL019500
|
SAKHARCHAND BAPURAO KADU
|
00078
|
CNRB0001651
|
1716
|
1716
|
Processed
|
28/07/2023
|
|
A209230003468
|
|
SAKHARCHAND BAPURAO KADU
|
CANARA BANK(508532)
|
|
37
|
JAMKHED
|
MH-09-007-049-001/27
(APTI)
|
1809007000NRG24230720230123258
|
24/07/2023
|
Bhima Navnath Gore
|
1809007WL019500
|
Bhima Navnath Gore
|
00078
|
CNRB0001651
|
1716
|
1716
|
Processed
|
28/07/2023
|
|
A209230003412
|
|
BHIM NAVNATH GORE
|
CANARA BANK(508532)
|
|
38
|
JAMKHED
|
MH-09-007-049-001/30
(APTI)
|
1809007000NRG24230720230123301
|
24/07/2023
|
VISHNU SAMPATI GORE
|
1809007WL019503
|
VISHNU SAMPATI GORE
|
00078
|
CNRB0001651
|
1698
|
1698
|
Processed
|
28/07/2023
|
|
A209230003425
|
|
VISHNU SAMPAT GORE
|
CANARA BANK(508532)
|
|
39
|
JAMKHED
|
MH-09-007-049-001/6
(APTI)
|
1809007000NRG24230720230123288
|
24/07/2023
|
Khupase Kiran Adinath
|
1809007WL019502
|
Khupase Kiran Adinath
|
00078
|
CNRB0001651
|
1680
|
1680
|
Processed
|
28/07/2023
|
|
A209230003420
|
|
KIRAN AADINATH KHUPS
|
CANARA BANK(508532)
|
|
40
|
JAMKHED
|
MH-09-007-049-001/6
(APTI)
|
1809007000NRG24230720230123289
|
24/07/2023
|
VANITA KIRAN KHUPSE
|
1809007WL019502
|
VANITA KIRAN KHUPSE
|
00078
|
CNRB0001651
|
1680
|
1680
|
Processed
|
28/07/2023
|
|
A209230003477
|
|
VANITA KIRAN KHUPSE
|
CANARA BANK(508532)
|
|
41
|
JAMKHED
|
MH-09-007-049-001/99
(APTI)
|
1809007000NRG24230720230123303
|
24/07/2023
|
SANJAY RAVsAHEB JAGDALE
|
1809007WL019503
|
SANJAY RAVsAHEB JAGDALE
|
00078
|
CNRB0001651
|
1698
|
1698
|
Processed
|
28/07/2023
|
|
A209230003418
|
|
JAGDALE SANJAY RAOSAHEB
|
TJSB SAHAKARI BANK LTD(607130)
|
|
42
|
JAMKHED
|
MH-09-007-053-001/234
(BALGAVHAN)
|
1809007000NRG24230720230123315
|
24/07/2023
|
vinod
|
1809007WL019504
|
vinod
|
00078
|
CNRB0001651
|
1716
|
1716
|
Processed
|
28/07/2023
|
|
A209230003424
|
|
VINOD KESHAV KHADE
|
CANARA BANK(508532)
|
|
43
|
JAMKHED
|
MH-09-007-054-001/104
(RAJURI)
|
1809007000NRG24230720230123418
|
24/07/2023
|
Mirabai Laxman Kolhe
|
1809007WL019512
|
Mirabai Laxman Kolhe
|
00078
|
CNRB0001651
|
1370
|
1370
|
Processed
|
28/07/2023
|
|
A209230003410
|
|
MIRABAI LAXMAN KOLHE
|
CANARA BANK(508532)
|
|
44
|
JAMKHED
|
MH-09-007-054-001/107
(RAJURI)
|
1809007000NRG24230720230123420
|
24/07/2023
|
Pushpa
|
1809007WL019512
|
Pushpa
|
00078
|
CNRB0001651
|
1370
|
1370
|
Processed
|
28/07/2023
|
|
A209230003399
|
|
PUSHPA SAMBHAJI RAUT
|
CANARA BANK(508532)
|
|
45
|
JAMKHED
|
MH-09-007-054-001/107
(RAJURI)
|
1809007000NRG24230720230123419
|
24/07/2023
|
Sambhaji Kisan Raut
|
1809007WL019512
|
Sambhaji Kisan Raut
|
00078
|
CNRB0001651
|
1370
|
1370
|
Processed
|
28/07/2023
|
|
A209230003383
|
|
SAMBHAJI KISAN RAUT
|
CANARA BANK(508532)
|
|
46
|
JAMKHED
|
MH-09-007-054-001/154
(RAJURI)
|
1809007000NRG24230720230123422
|
24/07/2023
|
MANGAL SUGRIV KOLHE
|
1809007WL019512
|
MANGAL SUGRIV KOLHE
|
00078
|
CNRB0001651
|
1644
|
1644
|
Rejected
|
28/07/2023
|
|
A209230003400
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
JAMKHED
|
MH-09-007-054-001/154
(RAJURI)
|
1809007000NRG24230720230123421
|
24/07/2023
|
Sugriv Ravsaheb Kolhe
|
1809007WL019512
|
Sugriv Ravsaheb Kolhe
|
00078
|
CNRB0001651
|
1644
|
1644
|
Processed
|
28/07/2023
|
|
A209230003415
|
|
MR SUGRIV RAOSAHEB KOLHE
|
STATE BANK OF INDIA(508548)
|
|
48
|
JAMKHED
|
MH-09-007-054-001/157
(RAJURI)
|
1809007000NRG24230720230123425
|
24/07/2023
|
Bhausaheb Shivaji Kolhe
|
1809007WL019512
|
Bhausaheb Shivaji Kolhe
|
00078
|
CNRB0001651
|
1644
|
1644
|
Processed
|
28/07/2023
|
|
A209230003409
|
|
BHAUSAHEB SHIVAJI KOLHE
|
CANARA BANK(508532)
|
|
49
|
JAMKHED
|
MH-09-007-054-001/157
(RAJURI)
|
1809007000NRG24230720230123424
|
24/07/2023
|
Jijabai Mahesh Kolhe
|
1809007WL019512
|
Jijabai Mahesh Kolhe
|
00078
|
CNRB0001651
|
1644
|
1644
|
Processed
|
28/07/2023
|
|
A209230003406
|
|
JIJABAI MAHESH KOLHE
|
CANARA BANK(508532)
|
|
50
|
JAMKHED
|
MH-09-007-054-001/157
(RAJURI)
|
1809007000NRG24230720230123423
|
24/07/2023
|
Shivaji
|
1809007WL019512
|
Shivaji
|
00078
|
CNRB0001651
|
1644
|
1644
|
Processed
|
28/07/2023
|
|
A209230003401
|
|
MAHESH SHIVAJI KOLHE
|
CANARA BANK(508532)
|
|
51
|
JAMKHED
|
MH-09-007-054-001/159
(RAJURI)
|
1809007000NRG24230720230123427
|
24/07/2023
|
Badambai Yuvraj Kolhe
|
1809007WL019512
|
Badambai Yuvraj Kolhe
|
00078
|
CNRB0001651
|
1644
|
1644
|
Processed
|
28/07/2023
|
|
A209230003419
|
|
BADAMBAI YUVRAJ KOLHE
|
CANARA BANK(508532)
|
|
52
|
JAMKHED
|
MH-09-007-054-001/159
(RAJURI)
|
1809007000NRG24230720230123428
|
24/07/2023
|
Machindra
|
1809007WL019512
|
Machindra
|
00078
|
CNRB0001651
|
1644
|
1644
|
Processed
|
28/07/2023
|
|
A209230003411
|
|
MACHINDRA YUVRAJ KOLHE
|
CANARA BANK(508532)
|
|
53
|
JAMKHED
|
MH-09-007-054-001/159
(RAJURI)
|
1809007000NRG24230720230123429
|
24/07/2023
|
SACHIN YVURAJ KOLHE
|
1809007WL019512
|
SACHIN YVURAJ KOLHE
|
00078
|
CNRB0001651
|
1644
|
1644
|
Processed
|
28/07/2023
|
|
A209230003416
|
|
SACHIN YUVRAJ KOLHE
|
CANARA BANK(508532)
|
|
54
|
JAMKHED
|
MH-09-007-054-001/159
(RAJURI)
|
1809007000NRG24230720230123426
|
24/07/2023
|
Yuvraj Sopan Kolhe
|
1809007WL019512
|
Yuvraj Sopan Kolhe
|
00078
|
CNRB0001651
|
1644
|
1644
|
Processed
|
28/07/2023
|
|
A209230003407
|
|
YUVRAJ SOPAN KOLHE
|
CANARA BANK(508532)
|
|
55
|
JAMKHED
|
MH-09-007-054-001/200
(RAJURI)
|
1809007000NRG24230720230123390
|
24/07/2023
|
Indubai Raosaheb Kolhe
|
1809007WL019510
|
Indubai Raosaheb Kolhe
|
00078
|
CNRB0001651
|
1710
|
1710
|
Processed
|
28/07/2023
|
|
A209230003403
|
|
INDUBAI RAOSAHEB KOLHE
|
CANARA BANK(508532)
|
|
56
|
JAMKHED
|
MH-09-007-054-001/201
(RAJURI)
|
1809007000NRG24230720230123391
|
24/07/2023
|
Mukind Baliram Kolhe
|
1809007WL019510
|
Mukind Baliram Kolhe
|
00078
|
CNRB0001651
|
1710
|
1710
|
Processed
|
28/07/2023
|
|
A209230003396
|
|
MUKUNDA BALIRAM KOLHE
|
CANARA BANK(508532)
|
|
57
|
JAMKHED
|
MH-09-007-054-001/201
(RAJURI)
|
1809007000NRG24230720230123392
|
24/07/2023
|
Sunita Mukind Kolhe
|
1809007WL019510
|
Sunita Mukind Kolhe
|
00078
|
CNRB0001651
|
1710
|
1710
|
Processed
|
28/07/2023
|
|
A209230003430
|
|
SUNITA MUKINDA KOLHE
|
CANARA BANK(508532)
|
|
58
|
JAMKHED
|
MH-09-007-054-001/290
(RAJURI)
|
1809007000NRG24230720230123393
|
24/07/2023
|
Ganesh Kisan Kolhe
|
1809007WL019510
|
Ganesh Kisan Kolhe
|
00078
|
CNRB0001651
|
1710
|
1710
|
Processed
|
28/07/2023
|
|
A209230003417
|
|
GANESH KISAN KOLHE
|
CANARA BANK(508532)
|
|
59
|
JAMKHED
|
MH-09-007-054-001/427
(RAJURI)
|
1809007000NRG24230720230123394
|
24/07/2023
|
SHOBHA MANOHAR KOLHE
|
1809007WL019510
|
SHOBHA MANOHAR KOLHE
|
00078
|
CNRB0001651
|
1710
|
1710
|
Processed
|
28/07/2023
|
|
A209230003446
|
|
SHOBHA MENINATH KOLHE
|
CANARA BANK(508532)
|
|
60
|
JAMKHED
|
MH-09-007-054-001/428
(RAJURI)
|
1809007000NRG24230720230123395
|
24/07/2023
|
Dilip Vittal Kolhe
|
1809007WL019510
|
Dilip Vittal Kolhe
|
00078
|
CNRB0001651
|
1710
|
1710
|
Processed
|
28/07/2023
|
|
A209230003404
|
|
DILIP VITTAL KOLHE
|
CANARA BANK(508532)
|
|
61
|
JAMKHED
|
MH-09-007-054-001/428
(RAJURI)
|
1809007000NRG24230720230123396
|
24/07/2023
|
Sharda Dilip Kolhe
|
1809007WL019510
|
Sharda Dilip Kolhe
|
00078
|
CNRB0001651
|
1710
|
1710
|
Processed
|
28/07/2023
|
|
A209230003405
|
|
SHARDA DILIP KOLHE
|
CANARA BANK(508532)
|
|
62
|
JAMKHED
|
MH-09-007-054-001/496
(RAJURI)
|
1809007000NRG24230720230123397
|
24/07/2023
|
Machindra Ramhari Kolhe
|
1809007WL019510
|
Machindra Ramhari Kolhe
|
00078
|
CNRB0001651
|
1710
|
1710
|
Processed
|
28/07/2023
|
|
A209230003414
|
|
Mr. MACHHINDRA RAMDAS KOLHE
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
JAMKHED
|
MH-09-007-054-001/496
(RAJURI)
|
1809007000NRG24230720230123398
|
24/07/2023
|
Radhabai Machindra Kolhe
|
1809007WL019510
|
Radhabai Machindra Kolhe
|
00078
|
CNRB0001651
|
1710
|
1710
|
Processed
|
28/07/2023
|
|
A209230003459
|
|
RADHABAI MAHHINDRA KOLHE
|
CANARA BANK(508532)
|
|
64
|
JAMKHED
|
MH-09-007-054-001/504
(RAJURI)
|
1809007000NRG24230720230123431
|
24/07/2023
|
Lata Shriram Lohar
|
1809007WL019512
|
Lata Shriram Lohar
|
00078
|
CNRB0001651
|
1644
|
1644
|
Processed
|
28/07/2023
|
|
A209230003442
|
|
LATA SHRIRAM LOHAR
|
CANARA BANK(508532)
|
|
65
|
JAMKHED
|
MH-09-007-054-001/504
(RAJURI)
|
1809007000NRG24230720230123430
|
24/07/2023
|
Shriram Rajaram Lohar
|
1809007WL019512
|
Shriram Rajaram Lohar
|
00078
|
CNRB0001651
|
1644
|
1644
|
Processed
|
28/07/2023
|
|
A209230003443
|
|
SHRIRAM RAJARAM LOHAR
|
CANARA BANK(508532)
|
|
66
|
JAMKHED
|
MH-09-007-054-001/518
(RAJURI)
|
1809007000NRG24230720230123399
|
24/07/2023
|
Urmila Ashok Chaubhare
|
1809007WL019510
|
Urmila Ashok Chaubhare
|
00078
|
CNRB0001651
|
1710
|
1710
|
Processed
|
28/07/2023
|
|
A209230003413
|
|
URMILA BAPURAO CHOUBHARE
|
CANARA BANK(508532)
|
|
67
|
JAMKHED
|
MH-09-007-054-001/564
(RAJURI)
|
1809007000NRG24230720230123400
|
24/07/2023
|
SAHEBRAO POPAT KALDATE
|
1809007WL019510
|
SAHEBRAO POPAT KALDATE
|
00078
|
CNRB0001651
|
1710
|
1710
|
Processed
|
28/07/2023
|
|
A209230003429
|
|
SAHEBRAO POPAT KALDATE
|
CANARA BANK(508532)
|
|
68
|
JAMKHED
|
MH-09-007-054-001/615
(RAJURI)
|
1809007000NRG24230720230123432
|
24/07/2023
|
RUKHMINI
|
1809007WL019512
|
RUKHMINI
|
00078
|
CNRB0001651
|
1644
|
1644
|
Processed
|
28/07/2023
|
|
A209230003398
|
|
RUKHMANI RAJARAM LOHAR
|
CANARA BANK(508532)
|
|
69
|
JAMKHED
|
MH-09-007-054-001/7
(RAJURI)
|
1809007000NRG24230720230123433
|
24/07/2023
|
DNYANESWAR SATISH SUTAR
|
1809007WL019512
|
DNYANESWAR SATISH SUTAR
|
00078
|
CNRB0001651
|
1370
|
1370
|
Processed
|
28/07/2023
|
|
A209230003465
|
|
Dnyaneshwar Satish Sutar
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
JAMKHED
|
MH-09-007-054-001/80
(RAJURI)
|
1809007000NRG24230720230123401
|
24/07/2023
|
Dattu Shivaji Dongare
|
1809007WL019510
|
Dattu Shivaji Dongare
|
00078
|
CNRB0001651
|
1710
|
1710
|
Processed
|
28/07/2023
|
|
A209230003384
|
|
DATTATRAYA SHIVAJI DONGARE
|
CANARA BANK(508532)
|
|
71
|
JAMKHED
|
MH-09-007-054-001/80
(RAJURI)
|
1809007000NRG24230720230123402
|
24/07/2023
|
Sanjivani Dattatray Dongare
|
1809007WL019510
|
Sanjivani Dattatray Dongare
|
00078
|
CNRB0001651
|
1710
|
1710
|
Processed
|
28/07/2023
|
|
A209230003432
|
|
SANJIVANI DATTATRAYA DONGARE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101822
|
101822
|
|
|
|
|
|
|
|
|
72
|
JAMKHED
|
MH-09-007-049-001/170
(APTI)
|
1809007000NRG24230720230123270
|
24/07/2023
|
NIRABAI JALINDHAR HAJARE
|
1809007WL019501
|
NIRABAI JALINDHAR HAJARE
|
00078
|
CNRB0004508
|
1692
|
1692
|
Processed
|
28/07/2023
|
|
A209230003390
|
|
NIRABAI JALINDER HAJARE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
73
|
JAMKHED
|
MH-09-007-009-001/30
(CHOBHEWADI)
|
1809007000NRG24230720230123592
|
24/07/2023
|
Sandip Ajinath Kumatkar
|
1809007WL019524
|
Sandip Ajinath Kumatkar
|
00089
|
CBIN0281004
|
1734
|
1734
|
Processed
|
28/07/2023
|
|
A209230003455
|
|
Mr. SANDIP AJINATH KUMATKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1734
|
1734
|
|
|
|
|
|
|
|
|
74
|
JAMKHED
|
MH-09-007-053-001/107
(BALGAVHAN)
|
1809007000NRG24230720230123318
|
24/07/2023
|
Satish Raghunath Bade
|
1809007WL019505
|
Satish Raghunath Bade
|
00089
|
CBIN0282005
|
1716
|
1716
|
Processed
|
28/07/2023
|
|
A209230003431
|
|
Mr. SATISH RAGHUNATH BADE
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
JAMKHED
|
MH-09-007-053-001/13
(BALGAVHAN)
|
1809007000NRG24230720230123321
|
24/07/2023
|
subhangi
|
1809007WL019505
|
subhangi
|
00089
|
CBIN0282005
|
1716
|
1716
|
Processed
|
28/07/2023
|
|
A209230003521
|
|
SHUBHANGI SHIVDAS PUNDE
|
UNION BANK OF INDIA(508500)
|
|
76
|
JAMKHED
|
MH-09-007-053-001/134
(BALGAVHAN)
|
1809007000NRG24230720230123334
|
24/07/2023
|
adesh
|
1809007WL019506
|
adesh
|
00089
|
CBIN0282005
|
1644
|
1644
|
Processed
|
28/07/2023
|
|
A209230003512
|
|
Mr. Adesh Vijay Datal
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
JAMKHED
|
MH-09-007-053-001/145
(BALGAVHAN)
|
1809007000NRG24230720230123304
|
24/07/2023
|
Arjun
|
1809007WL019504
|
Arjun
|
00089
|
CBIN0282005
|
1716
|
1716
|
Processed
|
28/07/2023
|
|
A209230003516
|
|
Mr. ARJUN POPAT KARAD
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
JAMKHED
|
MH-09-007-053-001/152
(BALGAVHAN)
|
1809007000NRG24230720230123305
|
24/07/2023
|
nitin
|
1809007WL019504
|
nitin
|
00089
|
CBIN0282005
|
1716
|
1716
|
Processed
|
28/07/2023
|
|
A209230003479
|
|
Mr. NITIN AGARCHAND KALE
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
JAMKHED
|
MH-09-007-053-001/178
(BALGAVHAN)
|
1809007000NRG24230720230123325
|
24/07/2023
|
akshay
|
1809007WL019505
|
akshay
|
00089
|
CBIN0282005
|
1716
|
1716
|
Processed
|
28/07/2023
|
|
A209230003523
|
|
MR AKSHAY GOKUL DATAL
|
STATE BANK OF INDIA(508548)
|
|
80
|
JAMKHED
|
MH-09-007-053-001/182
(BALGAVHAN)
|
1809007000NRG24230720230123307
|
24/07/2023
|
krushna Surchand Khade
|
1809007WL019504
|
krushna Surchand Khade
|
00089
|
CBIN0282005
|
1716
|
1716
|
Processed
|
28/07/2023
|
|
A209230003515
|
|
Mr. KRUSHNA SURCHAND KHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
JAMKHED
|
MH-09-007-053-001/184
(BALGAVHAN)
|
1809007000NRG24230720230123308
|
24/07/2023
|
rupesh
|
1809007WL019504
|
rupesh
|
00089
|
CBIN0282005
|
1716
|
1716
|
Processed
|
28/07/2023
|
|
A209230003519
|
|
Mr. RUPESH KESHAV KHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
JAMKHED
|
MH-09-007-053-001/185
(BALGAVHAN)
|
1809007000NRG24230720230123310
|
24/07/2023
|
Vidhya Vinod Khade
|
1809007WL019504
|
Vidhya Vinod Khade
|
00089
|
CBIN0282005
|
1716
|
1716
|
Processed
|
28/07/2023
|
|
A209230003514
|
|
Mrs. VIDYA VINOD KHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
JAMKHED
|
MH-09-007-053-001/188
(BALGAVHAN)
|
1809007000NRG24230720230123312
|
24/07/2023
|
ganesh
|
1809007WL019504
|
ganesh
|
00089
|
CBIN0282005
|
1716
|
1716
|
Processed
|
28/07/2023
|
|
A209230003513
|
|
Mr. GANESH BABAN KHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
JAMKHED
|
MH-09-007-053-001/188
(BALGAVHAN)
|
1809007000NRG24230720230123311
|
24/07/2023
|
GULBASHABAI
|
1809007WL019504
|
GULBASHABAI
|
00089
|
CBIN0282005
|
1716
|
1716
|
Processed
|
28/07/2023
|
|
A209230003520
|
|
Mrs. GULABASABAI BABAN KHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
JAMKHED
|
MH-09-007-053-001/224
(BALGAVHAN)
|
1809007000NRG24230720230123314
|
24/07/2023
|
nilesh
|
1809007WL019504
|
nilesh
|
00089
|
CBIN0282005
|
1716
|
1716
|
Processed
|
28/07/2023
|
|
A209230003478
|
|
Mr. NILESH BHASKAR KHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
JAMKHED
|
MH-09-007-053-001/233
(BALGAVHAN)
|
1809007000NRG24230720230123337
|
24/07/2023
|
Chatrbhuj
|
1809007WL019506
|
Chatrbhuj
|
00089
|
CBIN0282005
|
1644
|
1644
|
Processed
|
28/07/2023
|
|
A209230003481
|
|
Mr. CHATRABHUJA SHRIRANG DATAL
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
JAMKHED
|
MH-09-007-053-001/235
(BALGAVHAN)
|
1809007000NRG24230720230123326
|
24/07/2023
|
sachin
|
1809007WL019505
|
sachin
|
00089
|
CBIN0282005
|
1716
|
1716
|
Processed
|
28/07/2023
|
|
A209230003480
|
|
Mr. SACHIN SHANKARRAO GOPALGHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
JAMKHED
|
MH-09-007-053-001/235
(BALGAVHAN)
|
1809007000NRG24230720230123327
|
24/07/2023
|
shital
|
1809007WL019505
|
shital
|
00089
|
CBIN0282005
|
1716
|
1716
|
Processed
|
28/07/2023
|
|
A209230003522
|
|
Mrs. Shital Sachin Gopalghare
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
JAMKHED
|
MH-09-007-053-001/237
(BALGAVHAN)
|
1809007000NRG24230720230123338
|
24/07/2023
|
Ashok
|
1809007WL019506
|
Ashok
|
00089
|
CBIN0282005
|
1644
|
1644
|
Processed
|
28/07/2023
|
|
A209230003482
|
|
Mr. ASHOK ABASAHEB DATAL
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
JAMKHED
|
MH-09-007-053-001/237
(BALGAVHAN)
|
1809007000NRG24230720230123339
|
24/07/2023
|
sanjay
|
1809007WL019506
|
sanjay
|
00089
|
CBIN0282005
|
1644
|
1644
|
Processed
|
28/07/2023
|
|
A209230003539
|
|
Mr. SANJAY ABASO DATAL
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
JAMKHED
|
MH-09-007-053-001/45
(BALGAVHAN)
|
1809007000NRG24230720230123340
|
24/07/2023
|
Dada Chandrabhan Datal
|
1809007WL019506
|
Dada Chandrabhan Datal
|
00089
|
CBIN0282005
|
1644
|
1644
|
Processed
|
28/07/2023
|
|
A209230003460
|
|
Mr. DADASAHEB CHANDRABHAN DATAL
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
JAMKHED
|
MH-09-007-053-001/45
(BALGAVHAN)
|
1809007000NRG24230720230123341
|
24/07/2023
|
Ranjana Dada Datal
|
1809007WL019506
|
Ranjana Dada Datal
|
00089
|
CBIN0282005
|
1644
|
1644
|
Processed
|
28/07/2023
|
|
A209230003494
|
|
Mrs. RANJANA DADASAHEB DATAL
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
JAMKHED
|
MH-09-007-053-001/48
(BALGAVHAN)
|
1809007000NRG24230720230123343
|
24/07/2023
|
Mangal
|
1809007WL019506
|
Mangal
|
00089
|
CBIN0282005
|
1644
|
1644
|
Processed
|
28/07/2023
|
|
A209230003542
|
|
DATAL MANGAL BALU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
94
|
JAMKHED
|
MH-09-007-053-001/52
(BALGAVHAN)
|
1809007000NRG24230720230123344
|
24/07/2023
|
rajesh
|
1809007WL019506
|
rajesh
|
00089
|
CBIN0282005
|
1644
|
1644
|
Processed
|
28/07/2023
|
|
A209230003543
|
|
Ms. RAJESH VILAS CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
JAMKHED
|
MH-09-007-053-001/79
(BALGAVHAN)
|
1809007000NRG24230720230123317
|
24/07/2023
|
RAHUL
|
1809007WL019504
|
RAHUL
|
00089
|
CBIN0282005
|
1716
|
1716
|
Processed
|
28/07/2023
|
|
A209230003517
|
|
Mr. RAHUL ASHRUBA GOPALGHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
JAMKHED
|
MH-09-007-053-001/89
(BALGAVHAN)
|
1809007000NRG24230720230123328
|
24/07/2023
|
nanasaheb
|
1809007WL019505
|
nanasaheb
|
00089
|
CBIN0282005
|
1716
|
1716
|
Processed
|
29/07/2023
|
|
A209230003518
|
|
NANASAHEB KALYAN DATAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38892
|
38892
|
|
|
|
|
|
|
|
|
97
|
JAMKHED
|
MH-09-007-009-001/29
(CHOBHEWADI)
|
1809007000NRG24240720230123848
|
24/07/2023
|
Balasaheb Kalyan Kumatkar
|
1809007WL019545
|
Balasaheb Kalyan Kumatkar
|
00168
|
ICIC0002743
|
1632
|
1632
|
Processed
|
29/07/2023
|
|
A209230003463
|
|
BALASAHEB KALYAN KUMATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
JAMKHED
|
MH-09-007-009-001/6
(CHOBHEWADI)
|
1809007000NRG24230720230123593
|
24/07/2023
|
VAIJINATH KANIF KHOTE
|
1809007WL019524
|
VAIJINATH KANIF KHOTE
|
00168
|
ICIC0002743
|
1734
|
1734
|
Processed
|
28/07/2023
|
|
A209230003486
|
|
VAIJINATH KANIFNATH KHOTE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3366
|
3366
|
|
|
|
|
|
|
|
|
99
|
JAMKHED
|
MH-09-007-001-001/1050
(NANNAJ)
|
1809007000NRG24240720230123761
|
24/07/2023
|
AHILYABAI RAMDAS FULMALI
|
1809007WL019539
|
AHILYABAI RAMDAS FULMALI
|
00415
|
SBIN0000537
|
1764
|
1764
|
Processed
|
28/07/2023
|
|
A209230003501
|
|
MRS AHILYABAI RAMA FULMALI
|
STATE BANK OF INDIA(508548)
|
|
100
|
JAMKHED
|
MH-09-007-001-001/1050
(NANNAJ)
|
1809007000NRG24240720230123760
|
24/07/2023
|
RAMDAS APPARAO FULMALI
|
1809007WL019539
|
RAMDAS APPARAO FULMALI
|
00415
|
SBIN0000537
|
1764
|
1764
|
Processed
|
28/07/2023
|
|
A209230003461
|
|
MR RAMBHAU APPA FULMALI
|
STATE BANK OF INDIA(508548)
|
|
101
|
JAMKHED
|
MH-09-007-001-001/1053
(NANNAJ)
|
1809007000NRG24240720230123763
|
24/07/2023
|
AHILYABAI LACHA FULMALI
|
1809007WL019539
|
AHILYABAI LACHA FULMALI
|
00415
|
SBIN0000537
|
1764
|
1764
|
Processed
|
28/07/2023
|
|
A209230003510
|
|
MRS AHILYA LACCYA PHULMALE
|
STATE BANK OF INDIA(508548)
|
|
102
|
JAMKHED
|
MH-09-007-001-001/1053
(NANNAJ)
|
1809007000NRG24240720230123762
|
24/07/2023
|
LACHA LAXMAN FULMALI
|
1809007WL019539
|
LACHA LAXMAN FULMALI
|
00415
|
SBIN0000537
|
1764
|
1764
|
Processed
|
28/07/2023
|
|
A209230003509
|
|
SHRI LACHCHHA LAXMAN FULMALI
|
STATE BANK OF INDIA(508548)
|
|
103
|
JAMKHED
|
MH-09-007-001-001/1515
(NANNAJ)
|
1809007000NRG24240720230123766
|
24/07/2023
|
GANGUBAI SANTOSH FULMALI
|
1809007WL019539
|
GANGUBAI SANTOSH FULMALI
|
00415
|
SBIN0000537
|
1764
|
1764
|
Processed
|
28/07/2023
|
|
A209230003504
|
|
MRS GANGUBAI SANTOSH FULMALI
|
STATE BANK OF INDIA(508548)
|
|
104
|
JAMKHED
|
MH-09-007-001-001/225
(NANNAJ)
|
1809007000NRG24240720230123754
|
24/07/2023
|
ANITA SOMNATH MOHALKAR
|
1809007WL019538
|
ANITA SOMNATH MOHALKAR
|
00415
|
SBIN0000537
|
1674
|
1674
|
Processed
|
28/07/2023
|
|
A209230003540
|
|
Mrs. Anita Somnath Mohalkar
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
JAMKHED
|
MH-09-007-009-001/1
(CHOBHEWADI)
|
1809007000NRG24230720230123597
|
24/07/2023
|
BHAUSAHEB JANU MANDE
|
1809007WL019525
|
BHAUSAHEB JANU MANDE
|
00415
|
SBIN0000537
|
1764
|
1764
|
Processed
|
28/07/2023
|
|
A209230003493
|
|
SHRI BHAUSAHEB JANU MANDE
|
STATE BANK OF INDIA(508548)
|
|
106
|
JAMKHED
|
MH-09-007-009-001/11
(CHOBHEWADI)
|
1809007000NRG24230720230123585
|
24/07/2023
|
Jalindar Yashwanta Khote
|
1809007WL019524
|
Jalindar Yashwanta Khote
|
00415
|
SBIN0000537
|
1734
|
1734
|
Processed
|
28/07/2023
|
|
A209230003464
|
|
MR JALINDAR YASHWANT KHOTE
|
STATE BANK OF INDIA(508548)
|
|
107
|
JAMKHED
|
MH-09-007-009-001/111
(CHOBHEWADI)
|
1809007000NRG24230720230123629
|
24/07/2023
|
Kusum Sunil Bale
|
1809007WL019528
|
Kusum Sunil Bale
|
00415
|
SBIN0000537
|
1692
|
1692
|
Processed
|
28/07/2023
|
|
A209230003437
|
|
MRS KUSUM SUNIL BALE
|
STATE BANK OF INDIA(508548)
|
|
108
|
JAMKHED
|
MH-09-007-009-001/111
(CHOBHEWADI)
|
1809007000NRG24230720230123628
|
24/07/2023
|
Sunil Atmaram Bale
|
1809007WL019528
|
Sunil Atmaram Bale
|
00415
|
SBIN0000537
|
1692
|
1692
|
Processed
|
28/07/2023
|
|
A209230003496
|
|
MR SUNIL ATMARAM BALE
|
STATE BANK OF INDIA(508548)
|
|
109
|
JAMKHED
|
MH-09-007-009-001/112
(CHOBHEWADI)
|
1809007000NRG24230720230123631
|
24/07/2023
|
Ashok Atmaram Bale
|
1809007WL019528
|
Ashok Atmaram Bale
|
00415
|
SBIN0000537
|
1692
|
1692
|
Processed
|
28/07/2023
|
|
A209230003454
|
|
MR ASHOK ATMARAM BALE
|
STATE BANK OF INDIA(508548)
|
|
110
|
JAMKHED
|
MH-09-007-009-001/112
(CHOBHEWADI)
|
1809007000NRG24230720230123632
|
24/07/2023
|
MANISHA ASHOK BALE
|
1809007WL019528
|
MANISHA ASHOK BALE
|
00415
|
SBIN0000537
|
1692
|
1692
|
Processed
|
28/07/2023
|
|
A209230003485
|
|
BALE MANISHA ASHOK
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
111
|
JAMKHED
|
MH-09-007-009-001/112
(CHOBHEWADI)
|
1809007000NRG24230720230123630
|
24/07/2023
|
Parminbai Atmaram Bale
|
1809007WL019528
|
Parminbai Atmaram Bale
|
00415
|
SBIN0000537
|
1692
|
1692
|
Processed
|
28/07/2023
|
|
A209230003436
|
|
MRS PADMIN ATMARAM BALE
|
STATE BANK OF INDIA(508548)
|
|
112
|
JAMKHED
|
MH-09-007-009-001/113
(CHOBHEWADI)
|
1809007000NRG24230720230123586
|
24/07/2023
|
Ashabai Ashok Gore
|
1809007WL019524
|
Ashabai Ashok Gore
|
00415
|
SBIN0000537
|
1734
|
1734
|
Processed
|
28/07/2023
|
|
A209230003490
|
|
MRS ASHABAI ASHOK GORE
|
STATE BANK OF INDIA(508548)
|
|
113
|
JAMKHED
|
MH-09-007-009-001/113
(CHOBHEWADI)
|
1809007000NRG24230720230123618
|
24/07/2023
|
Ashok Chatrabhuj Gore
|
1809007WL019527
|
Ashok Chatrabhuj Gore
|
00415
|
SBIN0000537
|
1794
|
1794
|
Processed
|
28/07/2023
|
|
A209230003435
|
|
Mr. ASHOK CHATRABHUJ GORE
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
JAMKHED
|
MH-09-007-009-001/113
(CHOBHEWADI)
|
1809007000NRG24230720230123617
|
24/07/2023
|
Kavirabai Chatrabhuj Gore
|
1809007WL019527
|
Kavirabai Chatrabhuj Gore
|
00415
|
SBIN0000537
|
1794
|
1794
|
Processed
|
28/07/2023
|
|
A209230003483
|
|
MRS KAVIRABAI CHATRABHUJ GORE
|
STATE BANK OF INDIA(508548)
|
|
115
|
JAMKHED
|
MH-09-007-009-001/114
(CHOBHEWADI)
|
1809007000NRG24230720230123633
|
24/07/2023
|
Laxmbaii Chatrabhuj Gore
|
1809007WL019528
|
Laxmbaii Chatrabhuj Gore
|
00415
|
SBIN0000537
|
1692
|
1692
|
Processed
|
28/07/2023
|
|
A209230003491
|
|
MRS LAXMIBAI CHATRABHUJ GORE
|
STATE BANK OF INDIA(508548)
|
|
116
|
JAMKHED
|
MH-09-007-009-001/120
(CHOBHEWADI)
|
1809007000NRG24230720230123619
|
24/07/2023
|
MEENA DEVIDAS GORE
|
1809007WL019527
|
MEENA DEVIDAS GORE
|
00415
|
SBIN0000537
|
1794
|
1794
|
Processed
|
28/07/2023
|
|
A209230003452
|
|
MRS MINABAI DEVIDAS GORE
|
STATE BANK OF INDIA(508548)
|
|
117
|
JAMKHED
|
MH-09-007-009-001/122
(CHOBHEWADI)
|
1809007000NRG24230720230123634
|
24/07/2023
|
Pandurang Rama Gore
|
1809007WL019528
|
Pandurang Rama Gore
|
00415
|
SBIN0000537
|
1692
|
1692
|
Processed
|
28/07/2023
|
|
A209230003434
|
|
MR PANDURANG RAMU GORE
|
STATE BANK OF INDIA(508548)
|
|
118
|
JAMKHED
|
MH-09-007-009-001/123
(CHOBHEWADI)
|
1809007000NRG24230720230123609
|
24/07/2023
|
Jijabai Navnath Gore
|
1809007WL019526
|
Jijabai Navnath Gore
|
00415
|
SBIN0000537
|
1728
|
1728
|
Processed
|
28/07/2023
|
|
A209230003489
|
|
MRS JIJABAI NAVNATH GORE
|
STATE BANK OF INDIA(508548)
|
|
119
|
JAMKHED
|
MH-09-007-009-001/123
(CHOBHEWADI)
|
1809007000NRG24230720230123608
|
24/07/2023
|
Navnath Aba Gore
|
1809007WL019526
|
Navnath Aba Gore
|
00415
|
SBIN0000537
|
1728
|
1728
|
Processed
|
28/07/2023
|
|
A209230003447
|
|
MR NAVANATH ABA GORE
|
STATE BANK OF INDIA(508548)
|
|
120
|
JAMKHED
|
MH-09-007-009-001/125
(CHOBHEWADI)
|
1809007000NRG24230720230123638
|
24/07/2023
|
Khandu Shrihari Gore
|
1809007WL019528
|
Khandu Shrihari Gore
|
00415
|
SBIN0000537
|
1692
|
1692
|
Processed
|
29/07/2023
|
|
A209230003492
|
|
KHANDU SHRIHARI GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
JAMKHED
|
MH-09-007-009-001/125
(CHOBHEWADI)
|
1809007000NRG24230720230123620
|
24/07/2023
|
Lahu Khandu Gore
|
1809007WL019527
|
Lahu Khandu Gore
|
00415
|
SBIN0000537
|
1794
|
1794
|
Processed
|
29/07/2023
|
|
A209230003462
|
|
LAHU KHANDU GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
JAMKHED
|
MH-09-007-009-001/128
(CHOBHEWADI)
|
1809007000NRG24230720230123622
|
24/07/2023
|
Anita Madhukar Gore
|
1809007WL019527
|
Anita Madhukar Gore
|
00415
|
SBIN0000537
|
1794
|
1794
|
Processed
|
28/07/2023
|
|
A209230003449
|
|
MRS AVIDHABAI MADHUKAR GORE
|
STATE BANK OF INDIA(508548)
|
|
123
|
JAMKHED
|
MH-09-007-009-001/128
(CHOBHEWADI)
|
1809007000NRG24230720230123621
|
24/07/2023
|
Madhukar Maruti Gore
|
1809007WL019527
|
Madhukar Maruti Gore
|
00415
|
SBIN0000537
|
1794
|
1794
|
Processed
|
28/07/2023
|
|
A209230003439
|
|
MR MADHUKAR MARUTI GORE
|
STATE BANK OF INDIA(508548)
|
|
124
|
JAMKHED
|
MH-09-007-009-001/128
(CHOBHEWADI)
|
1809007000NRG24230720230123623
|
24/07/2023
|
Tukaram Madhukar Gore
|
1809007WL019527
|
Tukaram Madhukar Gore
|
00415
|
SBIN0000537
|
1794
|
1794
|
Processed
|
29/07/2023
|
|
A209230003438
|
|
TUKARAM MADHUKAR GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
JAMKHED
|
MH-09-007-009-001/130
(CHOBHEWADI)
|
1809007000NRG24230720230123624
|
24/07/2023
|
Bhimrao Maruti Gore
|
1809007WL019527
|
Bhimrao Maruti Gore
|
00415
|
SBIN0000537
|
1794
|
1794
|
Processed
|
29/07/2023
|
|
A209230003535
|
|
BHIMRAO MARUTI GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
JAMKHED
|
MH-09-007-009-001/132
(CHOBHEWADI)
|
1809007000NRG24230720230123610
|
24/07/2023
|
Vitthal Asruba Walunjkar
|
1809007WL019526
|
Vitthal Asruba Walunjkar
|
00415
|
SBIN0000537
|
1728
|
1728
|
Processed
|
29/07/2023
|
|
A209230003450
|
|
VITTHAL ASHRUBA VALUNJKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
JAMKHED
|
MH-09-007-009-001/135
(CHOBHEWADI)
|
1809007000NRG24230720230123625
|
24/07/2023
|
Anna Balbhim Walunjkar
|
1809007WL019527
|
Anna Balbhim Walunjkar
|
00415
|
SBIN0000537
|
1794
|
1794
|
Processed
|
28/07/2023
|
|
A209230003453
|
|
MR ANNASAHEB BALBHIM BALBHIM WALUNJKAR
|
STATE BANK OF INDIA(508548)
|
|
128
|
JAMKHED
|
MH-09-007-009-001/135
(CHOBHEWADI)
|
1809007000NRG24230720230123626
|
24/07/2023
|
Asha Anna Walunjkar
|
1809007WL019527
|
Asha Anna Walunjkar
|
00415
|
SBIN0000537
|
1794
|
1794
|
Processed
|
28/07/2023
|
|
A209230003488
|
|
MRS ASHABAI ANNASAHEB VALUNJKAR
|
STATE BANK OF INDIA(508548)
|
|
129
|
JAMKHED
|
MH-09-007-009-001/138
(CHOBHEWADI)
|
1809007000NRG24230720230123611
|
24/07/2023
|
Walunjkar Lata Bibhishan
|
1809007WL019526
|
Walunjkar Lata Bibhishan
|
00415
|
SBIN0000537
|
1728
|
1728
|
Processed
|
28/07/2023
|
|
A209230003534
|
|
MRS LATABAI BIBISHAN WALUNJKAR
|
STATE BANK OF INDIA(508548)
|
|
130
|
JAMKHED
|
MH-09-007-009-001/145
(CHOBHEWADI)
|
1809007000NRG24230720230123612
|
24/07/2023
|
Ankush Namdev Walunjkar
|
1809007WL019526
|
Ankush Namdev Walunjkar
|
00415
|
SBIN0000537
|
1728
|
1728
|
Processed
|
28/07/2023
|
|
A209230003458
|
|
MR ANKUSH NAMDEO VALUNJKAR
|
STATE BANK OF INDIA(508548)
|
|
131
|
JAMKHED
|
MH-09-007-009-001/145
(CHOBHEWADI)
|
1809007000NRG24230720230123613
|
24/07/2023
|
Swati Ankush Walunjkar
|
1809007WL019526
|
Swati Ankush Walunjkar
|
00415
|
SBIN0000537
|
1728
|
1728
|
Processed
|
28/07/2023
|
|
A209230003499
|
|
WALUNJKAR SWATI ANKUSH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
132
|
JAMKHED
|
MH-09-007-009-001/147
(CHOBHEWADI)
|
1809007000NRG24230720230123614
|
24/07/2023
|
Hanumant Rama Walunjkar
|
1809007WL019526
|
Hanumant Rama Walunjkar
|
00415
|
SBIN0000537
|
1728
|
1728
|
Processed
|
28/07/2023
|
|
A209230003533
|
|
MR HANUMANT RAMA WALUNJKAR
|
STATE BANK OF INDIA(508548)
|
|
133
|
JAMKHED
|
MH-09-007-009-001/155
(CHOBHEWADI)
|
1809007000NRG24230720230123639
|
24/07/2023
|
Shobha Yuvraj Sawant
|
1809007WL019528
|
Shobha Yuvraj Sawant
|
00415
|
SBIN0000537
|
1692
|
1692
|
Processed
|
28/07/2023
|
|
A209230003451
|
|
MRS SHOBHA YUVRAJ SAWANT
|
STATE BANK OF INDIA(508548)
|
|
134
|
JAMKHED
|
MH-09-007-009-001/174
(CHOBHEWADI)
|
1809007000NRG24230720230123640
|
24/07/2023
|
Ashok Gangaram Khose
|
1809007WL019528
|
Ashok Gangaram Khose
|
00415
|
SBIN0000537
|
1692
|
1692
|
Processed
|
29/07/2023
|
|
A209230003484
|
|
ASHOK GANGARAM KHOSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
JAMKHED
|
MH-09-007-009-001/177
(CHOBHEWADI)
|
1809007000NRG24230720230123615
|
24/07/2023
|
Sunita Bapu Bale
|
1809007WL019526
|
Sunita Bapu Bale
|
00415
|
SBIN0000537
|
1728
|
1728
|
Processed
|
28/07/2023
|
|
A209230003498
|
|
MR SUNITA BAPURAO BALE
|
STATE BANK OF INDIA(508548)
|
|
136
|
JAMKHED
|
MH-09-007-009-001/180
(CHOBHEWADI)
|
1809007000NRG24240720230123841
|
24/07/2023
|
Anil Kacharu Ghule
|
1809007WL019545
|
Anil Kacharu Ghule
|
00415
|
SBIN0000537
|
1632
|
1632
|
Processed
|
28/07/2023
|
|
A209230003544
|
|
Mr. Anil Kacharu Ghule
|
BANK OF MAHARASHTRA(607387)
|
|
137
|
JAMKHED
|
MH-09-007-009-001/20
(CHOBHEWADI)
|
1809007000NRG24240720230123842
|
24/07/2023
|
Angad Ramchandra Kumatkar
|
1809007WL019545
|
Angad Ramchandra Kumatkar
|
00415
|
SBIN0000537
|
1632
|
1632
|
Processed
|
29/07/2023
|
|
A209230003500
|
|
ANGAD RAMCHANDRA KUMATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
JAMKHED
|
MH-09-007-009-001/201-D
(CHOBHEWADI)
|
1809007000NRG24240720230123844
|
24/07/2023
|
Balasaheb Vishwanath Kumatkar
|
1809007WL019545
|
Balasaheb Vishwanath Kumatkar
|
00415
|
SBIN0000537
|
1632
|
1632
|
Processed
|
28/07/2023
|
|
A209230003441
|
|
KUMATKAR BALASAHEB VISWANATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
139
|
JAMKHED
|
MH-09-007-009-001/213
(CHOBHEWADI)
|
1809007000NRG24240720230123712
|
24/07/2023
|
Ramdas Sarjerao Kumatkar
|
1809007WL019534
|
Ramdas Sarjerao Kumatkar
|
00415
|
SBIN0000537
|
1734
|
1734
|
Processed
|
28/07/2023
|
|
A209230003448
|
|
Mr. RAMDAS SARJERAO KUMATKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
JAMKHED
|
MH-09-007-009-001/214
(CHOBHEWADI)
|
1809007000NRG24240720230123713
|
24/07/2023
|
Sharad Manohar Kumatkar
|
1809007WL019534
|
Sharad Manohar Kumatkar
|
00415
|
SBIN0000537
|
1734
|
1734
|
Processed
|
28/07/2023
|
|
A209230003471
|
|
MR SHARAD MANOHAR KUMATKAR
|
STATE BANK OF INDIA(508548)
|
|
141
|
JAMKHED
|
MH-09-007-009-001/240
(CHOBHEWADI)
|
1809007000NRG24230720230123587
|
24/07/2023
|
BABU BHAU RODE
|
1809007WL019524
|
BABU BHAU RODE
|
00415
|
SBIN0000537
|
1734
|
1734
|
Processed
|
28/07/2023
|
|
A209230003527
|
|
RODE SAGAR BABU APK RODE BABURAV BHAU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
142
|
JAMKHED
|
MH-09-007-009-001/240
(CHOBHEWADI)
|
1809007000NRG24230720230123588
|
24/07/2023
|
KAVITA BABU RODE
|
1809007WL019524
|
KAVITA BABU RODE
|
00415
|
SBIN0000537
|
1734
|
1734
|
Processed
|
28/07/2023
|
|
A209230003528
|
|
MRS KAVITA BABURAO RODE
|
STATE BANK OF INDIA(508548)
|
|
143
|
JAMKHED
|
MH-09-007-009-001/246
(CHOBHEWADI)
|
1809007000NRG24230720230123603
|
24/07/2023
|
Balu Barku Mande
|
1809007WL019525
|
Balu Barku Mande
|
00415
|
SBIN0000537
|
1764
|
1764
|
Processed
|
28/07/2023
|
|
A209230003529
|
|
MASTER BALU BARKU MANDE
|
STATE BANK OF INDIA(508548)
|
|
144
|
JAMKHED
|
MH-09-007-009-001/246
(CHOBHEWADI)
|
1809007000NRG24230720230123601
|
24/07/2023
|
Dadasaheb Barku Mande
|
1809007WL019525
|
Dadasaheb Barku Mande
|
00415
|
SBIN0000537
|
1764
|
1764
|
Processed
|
28/07/2023
|
|
A209230003502
|
|
MR DADASAHEB BARKU MANDE
|
STATE BANK OF INDIA(508548)
|
|
145
|
JAMKHED
|
MH-09-007-009-001/246
(CHOBHEWADI)
|
1809007000NRG24230720230123602
|
24/07/2023
|
Khandu Barku Mande
|
1809007WL019525
|
Khandu Barku Mande
|
00415
|
SBIN0000537
|
1764
|
1764
|
Processed
|
28/07/2023
|
|
A209230003503
|
|
MR KHANDU BARKU MANDE
|
STATE BANK OF INDIA(508548)
|
|
146
|
JAMKHED
|
MH-09-007-009-001/248
(CHOBHEWADI)
|
1809007000NRG24230720230123627
|
24/07/2023
|
Shakuntala Popat Gore
|
1809007WL019527
|
Shakuntala Popat Gore
|
00415
|
SBIN0000537
|
1794
|
1794
|
Processed
|
28/07/2023
|
|
A209230003507
|
|
MRS SHAKUNTALA POPAT GORE
|
STATE BANK OF INDIA(508548)
|
|
147
|
JAMKHED
|
MH-09-007-009-001/30
(CHOBHEWADI)
|
1809007000NRG24230720230123591
|
24/07/2023
|
Ajinath Shivmurti Kumatkar
|
1809007WL019524
|
Ajinath Shivmurti Kumatkar
|
00415
|
SBIN0000537
|
1734
|
1734
|
Processed
|
28/07/2023
|
|
A209230003456
|
|
MR AJINATH SHIVMURTI KUMATKAR
|
STATE BANK OF INDIA(508548)
|
|
148
|
JAMKHED
|
MH-09-007-009-001/49
(CHOBHEWADI)
|
1809007000NRG24240720230123714
|
24/07/2023
|
Hirabai Gorakah Kumatkar
|
1809007WL019534
|
Hirabai Gorakah Kumatkar
|
00415
|
SBIN0000537
|
1734
|
1734
|
Processed
|
28/07/2023
|
|
A209230003526
|
|
MRS HIRABAI GORAKH KUMATKAR
|
STATE BANK OF INDIA(508548)
|
|
149
|
JAMKHED
|
MH-09-007-009-001/62
(CHOBHEWADI)
|
1809007000NRG24240720230123715
|
24/07/2023
|
Ankush Madhav Kumatkar
|
1809007WL019534
|
Ankush Madhav Kumatkar
|
00415
|
SBIN0000537
|
1734
|
1734
|
Processed
|
29/07/2023
|
|
A209230003530
|
|
ANKUSH MADHAV KUMATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
JAMKHED
|
MH-09-007-009-001/62
(CHOBHEWADI)
|
1809007000NRG24240720230123717
|
24/07/2023
|
Balu Ankush Kumatkar
|
1809007WL019534
|
Balu Ankush Kumatkar
|
00415
|
SBIN0000537
|
1734
|
1734
|
Processed
|
29/07/2023
|
|
A209230003531
|
|
BALASAHEB ANKUSH KUMATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
JAMKHED
|
MH-09-007-009-001/62
(CHOBHEWADI)
|
1809007000NRG24240720230123716
|
24/07/2023
|
Gayabai Ankush Kumatkar
|
1809007WL019534
|
Gayabai Ankush Kumatkar
|
00415
|
SBIN0000537
|
1734
|
1734
|
Processed
|
28/07/2023
|
|
A209230003532
|
|
MRS GAYABAI ANKUSH KUMATKAR
|
STATE BANK OF INDIA(508548)
|
|
152
|
JAMKHED
|
MH-09-007-009-001/72
(CHOBHEWADI)
|
1809007000NRG24240720230123718
|
24/07/2023
|
Champa Nana kumatkar
|
1809007WL019534
|
Champa Nana kumatkar
|
00415
|
SBIN0000537
|
1734
|
1734
|
Processed
|
28/07/2023
|
|
A209230003497
|
|
Miss. CHAMPABAI NANASAHEB KUMATKAR
|
BANK OF MAHARASHTRA(607387)
|
|
153
|
JAMKHED
|
MH-09-007-009-001/8
(CHOBHEWADI)
|
1809007000NRG24230720230123594
|
24/07/2023
|
KAKASAHEB JANU MANDE
|
1809007WL019524
|
KAKASAHEB JANU MANDE
|
00415
|
SBIN0000537
|
1734
|
1734
|
Processed
|
28/07/2023
|
|
A209230003508
|
|
MR KAKASAHEB JANU MANDE
|
STATE BANK OF INDIA(508548)
|
|
154
|
JAMKHED
|
MH-09-007-009-001/95
(CHOBHEWADI)
|
1809007000NRG24230720230123596
|
24/07/2023
|
Aviraj Fakkad Thorat
|
1809007WL019524
|
Aviraj Fakkad Thorat
|
00415
|
SBIN0000537
|
1734
|
1734
|
Processed
|
28/07/2023
|
|
A209230003487
|
|
MR AVIRAJ FAKKAD THORAT
|
STATE BANK OF INDIA(508548)
|
|
155
|
JAMKHED
|
MH-09-007-009-001/95
(CHOBHEWADI)
|
1809007000NRG24230720230123595
|
24/07/2023
|
Ganesh Fakkad Thorat
|
1809007WL019524
|
Ganesh Fakkad Thorat
|
00415
|
SBIN0000537
|
1734
|
1734
|
Processed
|
28/07/2023
|
|
A209230003457
|
|
MR GANESH FKKAD THORAT
|
STATE BANK OF INDIA(508548)
|
|
156
|
JAMKHED
|
MH-09-007-049-001/33
(APTI)
|
1809007000NRG24230720230123274
|
24/07/2023
|
Parmeshwar Rohidas Pawar
|
1809007WL019501
|
Parmeshwar Rohidas Pawar
|
00415
|
SBIN0000537
|
1692
|
1692
|
Processed
|
28/07/2023
|
|
A209230003440
|
|
PARMESHWAR ROHIDAS PAWAR
|
CANARA BANK(508532)
|
|
157
|
JAMKHED
|
MH-09-007-049-001/91
(APTI)
|
1809007000NRG24230720230123277
|
24/07/2023
|
Savkar Sahebrao Jagdale
|
1809007WL019501
|
Savkar Sahebrao Jagdale
|
00415
|
SBIN0000537
|
1692
|
1692
|
Processed
|
28/07/2023
|
|
A209230003388
|
|
JAGADALE SAVKAR SAHEBRAO
|
CANARA BANK(508532)
|
|
158
|
JAMKHED
|
MH-09-007-053-001/148
(BALGAVHAN)
|
1809007000NRG24230720230123335
|
24/07/2023
|
Sarjerao Baban Gangavane
|
1809007WL019506
|
Sarjerao Baban Gangavane
|
00415
|
SBIN0000537
|
1644
|
1644
|
Processed
|
28/07/2023
|
|
A209230003472
|
|
MR SARJERAO BABAN GANGAWANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103962
|
103962
|
|
|
|
|
|
|
|
|
159
|
JAMKHED
|
MH-09-007-001-001/225
(NANNAJ)
|
1809007000NRG24240720230123753
|
24/07/2023
|
SOJAR AMBADAS MOHALAKR
|
1809007WL019538
|
SOJAR AMBADAS MOHALAKR
|
00691
|
IPOS0000001
|
1674
|
1674
|
Processed
|
29/07/2023
|
|
A209230003397
|
|
SOJAR AMBADAS MOHALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
JAMKHED
|
MH-09-007-001-001/275
(NANNAJ)
|
1809007000NRG24240720230123755
|
24/07/2023
|
BHIMA HARIBA MOHALKAR
|
1809007WL019538
|
BHIMA HARIBA MOHALKAR
|
00691
|
IPOS0000001
|
1674
|
1674
|
Processed
|
29/07/2023
|
|
A209230003379
|
|
BHIMA HARIBA MOHALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
JAMKHED
|
MH-09-007-001-001/275
(NANNAJ)
|
1809007000NRG24240720230123756
|
24/07/2023
|
KANIFNATH BHIMA MOHALKAR
|
1809007WL019538
|
KANIFNATH BHIMA MOHALKAR
|
00691
|
IPOS0000001
|
1674
|
1674
|
Processed
|
29/07/2023
|
|
A209230003380
|
|
KANIFNATH BHIMRAV MOHALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
JAMKHED
|
MH-09-007-009-001/1
(CHOBHEWADI)
|
1809007000NRG24230720230123598
|
24/07/2023
|
ANJANA BHAUSAHEB MANDE
|
1809007WL019525
|
ANJANA BHAUSAHEB MANDE
|
00691
|
IPOS0000001
|
1764
|
1764
|
Processed
|
29/07/2023
|
|
A209230003393
|
|
ANJANABAI BHAUSAHEB MANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
JAMKHED
|
MH-09-007-009-001/1
(CHOBHEWADI)
|
1809007000NRG24230720230123599
|
24/07/2023
|
PRIYANKA SUNIL MANDE
|
1809007WL019525
|
PRIYANKA SUNIL MANDE
|
00691
|
IPOS0000001
|
1764
|
1764
|
Processed
|
29/07/2023
|
|
A209230003394
|
|
PRIYANKA SUNIL MANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
JAMKHED
|
MH-09-007-009-001/115
(CHOBHEWADI)
|
1809007000NRG24230720230123607
|
24/07/2023
|
BHIVRABAI KALYAN GORE
|
1809007WL019526
|
BHIVRABAI KALYAN GORE
|
00691
|
IPOS0000001
|
1728
|
1728
|
Processed
|
29/07/2023
|
|
A209230003381
|
|
BHIWARABAI KALYAN GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
JAMKHED
|
MH-09-007-009-001/196
(CHOBHEWADI)
|
1809007000NRG24240720230123710
|
24/07/2023
|
Abasaheb Vitthal Mande
|
1809007WL019534
|
Abasaheb Vitthal Mande
|
00691
|
IPOS0000001
|
1734
|
1734
|
Processed
|
29/07/2023
|
|
A209230003378
|
|
ABASAHEB VITTHAL MANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
JAMKHED
|
MH-09-007-009-001/201-D
(CHOBHEWADI)
|
1809007000NRG24240720230123845
|
24/07/2023
|
TULSABAI BALASAHEB KUMATKAR
|
1809007WL019545
|
TULSABAI BALASAHEB KUMATKAR
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
29/07/2023
|
|
A209230003392
|
|
TULSABAI BALASAHEB KUMATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
JAMKHED
|
MH-09-007-009-001/240
(CHOBHEWADI)
|
1809007000NRG24230720230123589
|
24/07/2023
|
Sagar Babu Rode
|
1809007WL019524
|
Sagar Babu Rode
|
00691
|
IPOS0000001
|
1734
|
1734
|
Processed
|
28/07/2023
|
|
A209230003376
|
|
SAGAR BABU RODE
|
IDBI BANK(607095)
|
|
168
|
JAMKHED
|
MH-09-007-009-001/255
(CHOBHEWADI)
|
1809007000NRG24230720230123590
|
24/07/2023
|
Dhananjay Sukhdev Khote
|
1809007WL019524
|
Dhananjay Sukhdev Khote
|
00691
|
IPOS0000001
|
1734
|
1734
|
Processed
|
29/07/2023
|
|
A209230003377
|
|
DHANJAY SUKHADEV KHOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
JAMKHED
|
MH-09-007-009-001/29
(CHOBHEWADI)
|
1809007000NRG24240720230123849
|
24/07/2023
|
Supriya Balasaheb Kumatkar
|
1809007WL019545
|
Supriya Balasaheb Kumatkar
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
29/07/2023
|
|
A209230003375
|
|
SUPRIYA BALASAHEB KUMATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
JAMKHED
|
MH-09-007-009-001/41
(CHOBHEWADI)
|
1809007000NRG24230720230123616
|
24/07/2023
|
Ajinath Bhagvan Kumatkar
|
1809007WL019526
|
Ajinath Bhagvan Kumatkar
|
00691
|
IPOS0000001
|
1728
|
1728
|
Processed
|
29/07/2023
|
|
A209230003382
|
|
AJINATH BHAGWAN KUMATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20472
|
20472
|
|
|
|
|
|
|
|
|
171
|
JAMKHED
|
MH-09-007-001-001/225
(NANNAJ)
|
1809007000NRG24240720230123752
|
24/07/2023
|
Ambadhaas Dattu Mohalkar
|
1809007WL019538
|
Ambadhaas Dattu Mohalkar
|
400001
|
|
1674
|
1674
|
Processed
|
28/07/2023
|
|
A209230003541
|
|
MR AMBADAS DATTU MOHALKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1674
|
1674
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
290756
|
290756
|
|
|
|
|
|
|
|