|
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-09-007-022-001/678
(DHANORA)
|
1809007000NRG24190620230067688
|
19/06/2023
|
PRAGATI MAHESH ADHAV
|
1809007WL011753
|
PRAGATI MAHESH ADHAV
|
00051
|
MAHB0000073
|
1608
|
1608
|
Processed
|
23/06/2023
|
|
A174230084799
|
|
PRAGATI MAHESH ADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1608
|
1608
|
|
|
|
|
|
|
|
|
2
|
JAMKHED
|
MH-09-007-021-001/152
(BAVI)
|
1809007000NRG24190620230067713
|
19/06/2023
|
Biru Ashru Karande
|
1809007WL011755
|
Biru Ashru Karande
|
00051
|
MAHB0001865
|
1800
|
1800
|
Processed
|
23/06/2023
|
|
A174230084753
|
|
Mr. BIRU ASHRU KARANDE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
JAMKHED
|
MH-09-007-021-001/193
(BAVI)
|
1809007000NRG24190620230067716
|
19/06/2023
|
Abhijit Bhaskar Nikam
|
1809007WL011755
|
Abhijit Bhaskar Nikam
|
00051
|
MAHB0001865
|
1800
|
1800
|
Processed
|
23/06/2023
|
|
A174230084812
|
|
Mr. ABHIJIT BHASKAR NIKAM
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
JAMKHED
|
MH-09-007-021-001/237
(BAVI)
|
1809007000NRG24190620230067718
|
19/06/2023
|
Ashok Kalyan Birangal
|
1809007WL011755
|
Ashok Kalyan Birangal
|
00051
|
MAHB0001865
|
1800
|
1800
|
Processed
|
23/06/2023
|
|
A174230084757
|
|
Mr. ASHOK KALYAN BIRANGAL
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
JAMKHED
|
MH-09-007-021-001/282
(BAVI)
|
1809007000NRG24190620230067721
|
19/06/2023
|
DATTATRAY SHAMRAO KARANDE
|
1809007WL011755
|
DATTATRAY SHAMRAO KARANDE
|
00051
|
MAHB0001865
|
1800
|
1800
|
Processed
|
23/06/2023
|
|
A174230084789
|
|
MR DATTATRAY SHAMRAO KARANDE
|
STATE BANK OF INDIA(508548)
|
|
6
|
JAMKHED
|
MH-09-007-021-001/35
(BAVI)
|
1809007000NRG24190620230067723
|
19/06/2023
|
Ravindra Kalyan Birangal
|
1809007WL011755
|
Ravindra Kalyan Birangal
|
00051
|
MAHB0001865
|
1800
|
1800
|
Processed
|
23/06/2023
|
|
A174230084764
|
|
Mr. RAVINDRA KALYAN BIRANGAL
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
JAMKHED
|
MH-09-007-021-001/35
(BAVI)
|
1809007000NRG24190620230067724
|
19/06/2023
|
Surekha Ravindra Birangal
|
1809007WL011755
|
Surekha Ravindra Birangal
|
00051
|
MAHB0001865
|
1800
|
1800
|
Processed
|
23/06/2023
|
|
A174230084813
|
|
Mrs. TAI RAVINDRA BIRANGAL
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
JAMKHED
|
MH-09-007-022-001/337
(DHANORA)
|
1809007000NRG24190620230067547
|
19/06/2023
|
Yetala Hariba Dede
|
1809007WL011743
|
Yetala Hariba Dede
|
00051
|
MAHB0001865
|
1626
|
1626
|
Processed
|
23/06/2023
|
|
A174230084783
|
|
YETALA HARIBA DEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
JAMKHED
|
MH-09-007-022-001/531
(DHANORA)
|
1809007000NRG24190620230067563
|
19/06/2023
|
Gokul Dnyandev Pawar
|
1809007WL011744
|
Gokul Dnyandev Pawar
|
00051
|
MAHB0001865
|
1800
|
1800
|
Processed
|
23/06/2023
|
|
A174230084781
|
|
Mr. GOKUL DNYANDEV PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
JAMKHED
|
MH-09-007-022-001/531
(DHANORA)
|
1809007000NRG24190620230067564
|
19/06/2023
|
SHITAL
|
1809007WL011744
|
SHITAL
|
00051
|
MAHB0001865
|
1800
|
1800
|
Processed
|
23/06/2023
|
|
A174230084782
|
|
SHITAL GOKUL PAWAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
11
|
JAMKHED
|
MH-09-007-022-002/551
(DHANORA)
|
1809007000NRG24190620230067515
|
19/06/2023
|
MAHADEV PRABHAKAR OMBASE
|
1809007WL011740
|
MAHADEV PRABHAKAR OMBASE
|
00051
|
MAHB0001865
|
1782
|
1782
|
Processed
|
23/06/2023
|
|
A174230084823
|
|
MR MAHADEO PRABHAKAR OMBASE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17808
|
17808
|
|
|
|
|
|
|
|
|
12
|
JAMKHED
|
MH-09-007-022-001/105
(DHANORA)
|
1809007000NRG24190620230067681
|
19/06/2023
|
KAVERI GANESH ADHAV
|
1809007WL011753
|
KAVERI GANESH ADHAV
|
00078
|
CNRB0004506
|
1608
|
1608
|
Processed
|
23/06/2023
|
|
A174230084804
|
|
KAVERI GANESH ADHAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1608
|
1608
|
|
|
|
|
|
|
|
|
13
|
JAMKHED
|
MH-09-007-022-001/289
(DHANORA)
|
1809007000NRG24190620230067520
|
19/06/2023
|
Lochana Maruti Jaybhay
|
1809007WL011741
|
Lochana Maruti Jaybhay
|
00078
|
CNRB0005760
|
1800
|
1800
|
Processed
|
23/06/2023
|
|
A174230084806
|
|
LOCHANA MARUTI JAYBHAY
|
CANARA BANK(508532)
|
|
14
|
JAMKHED
|
MH-09-007-022-001/337
(DHANORA)
|
1809007000NRG24190620230067548
|
19/06/2023
|
AVIDHA VETAL DEDE
|
1809007WL011743
|
AVIDHA VETAL DEDE
|
00078
|
CNRB0005760
|
1626
|
1626
|
Processed
|
23/06/2023
|
|
A174230084788
|
|
AYODHYA YETAL DEDE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3426
|
3426
|
|
|
|
|
|
|
|
|
15
|
JAMKHED
|
MH-09-007-033-004/15
(KHARDA)
|
1809007000NRG24190620230066956
|
19/06/2023
|
Baliram Jagnnath Darade
|
1809007WL011639
|
Baliram Jagnnath Darade
|
00089
|
CBIN0282005
|
1512
|
1512
|
Processed
|
23/06/2023
|
|
A174230084740
|
|
Mr. BALIRAM JAGNNATH DARADE
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
JAMKHED
|
MH-09-007-033-004/24
(KHARDA)
|
1809007000NRG24190620230066959
|
19/06/2023
|
Baban Saheba Darade
|
1809007WL011639
|
Baban Saheba Darade
|
00089
|
CBIN0282005
|
1512
|
1512
|
Processed
|
23/06/2023
|
|
A174230084775
|
|
Mr. BABAN SAHEBA DARADE
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
JAMKHED
|
MH-09-007-033-004/24
(KHARDA)
|
1809007000NRG24190620230066960
|
19/06/2023
|
Ramesh Saheb Darade
|
1809007WL011639
|
Ramesh Saheb Darade
|
00089
|
CBIN0282005
|
1512
|
1512
|
Processed
|
23/06/2023
|
|
A174230084761
|
|
Mr. RAMESH SAHEB DARADE
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
JAMKHED
|
MH-09-007-033-004/26
(KHARDA)
|
1809007000NRG24190620230066961
|
19/06/2023
|
BHIMA
|
1809007WL011639
|
BHIMA
|
00089
|
CBIN0282005
|
1512
|
1512
|
Processed
|
23/06/2023
|
|
A174230084760
|
|
Mr. BHIMA SAHEBA DARADE
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
JAMKHED
|
MH-09-007-033-004/53
(KHARDA)
|
1809007000NRG24190620230066962
|
19/06/2023
|
Shivraj Jaggannath Suke
|
1809007WL011639
|
Shivraj Jaggannath Suke
|
00089
|
CBIN0282005
|
1512
|
1512
|
Processed
|
23/06/2023
|
|
A174230084826
|
|
Mr. SHIVRAJ JAGGANNATH SUKE
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
JAMKHED
|
MH-09-007-033-004/71
(KHARDA)
|
1809007000NRG24190620230066963
|
19/06/2023
|
Parshuram Govrdhan Darade
|
1809007WL011639
|
Parshuram Govrdhan Darade
|
00089
|
CBIN0282005
|
1512
|
1512
|
Processed
|
23/06/2023
|
|
A174230084824
|
|
Mr. PARASARAM GAVARDHAN DARANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
JAMKHED
|
MH-09-007-033-004/71
(KHARDA)
|
1809007000NRG24190620230066964
|
19/06/2023
|
SUNANDA PARSHURAM DARADE
|
1809007WL011639
|
SUNANDA PARSHURAM DARADE
|
00089
|
CBIN0282005
|
1512
|
1512
|
Processed
|
23/06/2023
|
|
A174230084825
|
|
Miss. Sunanda Parsaram Darade
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
JAMKHED
|
MH-09-007-033-004/72
(KHARDA)
|
1809007000NRG24190620230066965
|
19/06/2023
|
Sambhaji Mahadev Khade
|
1809007WL011639
|
Sambhaji Mahadev Khade
|
00089
|
CBIN0282005
|
1512
|
1512
|
Processed
|
23/06/2023
|
|
A174230084785
|
|
KHADE SAMBHAJI MAHADEO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
23
|
JAMKHED
|
MH-09-007-033-004/73
(KHARDA)
|
1809007000NRG24190620230066966
|
19/06/2023
|
Shankavati Shivraj Sukhe
|
1809007WL011639
|
Shankavati Shivraj Sukhe
|
00089
|
CBIN0282005
|
1512
|
1512
|
Processed
|
23/06/2023
|
|
A174230084739
|
|
Mrs. SHANKAVATI SHIVRAM SUKE
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
JAMKHED
|
MH-09-007-033-004/89
(KHARDA)
|
1809007000NRG24190620230066969
|
19/06/2023
|
Ajinath Ramrao Darade
|
1809007WL011639
|
Ajinath Ramrao Darade
|
00089
|
CBIN0282005
|
1512
|
1512
|
Processed
|
23/06/2023
|
|
A174230084741
|
|
DARADE AJINATH RAMRAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
25
|
JAMKHED
|
MH-09-007-033-004/89
(KHARDA)
|
1809007000NRG24190620230066967
|
19/06/2023
|
Popat Ramrav Darade
|
1809007WL011639
|
Popat Ramrav Darade
|
00089
|
CBIN0282005
|
1512
|
1512
|
Processed
|
23/06/2023
|
|
A174230084742
|
|
DARADE POPAT RAMRAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16632
|
16632
|
|
|
|
|
|
|
|
|
26
|
JAMKHED
|
MH-09-007-013-001/27
(ARANGAON)
|
1809007000NRG24190620230067508
|
19/06/2023
|
Alka Nana Pawar
|
1809007WL011740
|
Alka Nana Pawar
|
00089
|
CBIN0282292
|
1782
|
1782
|
Processed
|
23/06/2023
|
|
A174230084752
|
|
Mrs. ALKA NANA PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
JAMKHED
|
MH-09-007-013-001/27
(ARANGAON)
|
1809007000NRG24190620230067509
|
19/06/2023
|
Laxman Nanasaheb Pawar
|
1809007WL011740
|
Laxman Nanasaheb Pawar
|
00089
|
CBIN0282292
|
1782
|
1782
|
Processed
|
23/06/2023
|
|
A174230084664
|
|
Mr. LAXMAN NANASAHEB PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
JAMKHED
|
MH-09-007-013-001/27
(ARANGAON)
|
1809007000NRG24190620230067507
|
19/06/2023
|
Nana Baburao Pawar
|
1809007WL011740
|
Nana Baburao Pawar
|
00089
|
CBIN0282292
|
1782
|
1782
|
Processed
|
23/06/2023
|
|
A174230084668
|
|
Mr. PAWAR NANA BABURAO
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
JAMKHED
|
MH-09-007-013-001/27
(ARANGAON)
|
1809007000NRG24190620230067510
|
19/06/2023
|
Sonali Laxman Pawar
|
1809007WL011740
|
Sonali Laxman Pawar
|
00089
|
CBIN0282292
|
1782
|
1782
|
Processed
|
23/06/2023
|
|
A174230084665
|
|
Mrs. SONALI LAXMAN PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
JAMKHED
|
MH-09-007-014-001/224
(PATODA)
|
1809007000NRG24190620230067535
|
19/06/2023
|
Chandrakant Dnyandev Dhawale
|
1809007WL011742
|
Chandrakant Dnyandev Dhawale
|
00089
|
CBIN0282292
|
1740
|
1740
|
Processed
|
23/06/2023
|
|
A174230084705
|
|
Mr. CHANDRAKANT DNYANDEV DHAVALE
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
JAMKHED
|
MH-09-007-014-001/224
(PATODA)
|
1809007000NRG24190620230067534
|
19/06/2023
|
Dnyandev Sopan Dhawale
|
1809007WL011742
|
Dnyandev Sopan Dhawale
|
00089
|
CBIN0282292
|
1740
|
1740
|
Processed
|
23/06/2023
|
|
A174230084684
|
|
Mr. DNYANDEV SOPAN DHAVALE
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
JAMKHED
|
MH-09-007-014-004/50
(PATODA)
|
1809007000NRG24190620230067495
|
19/06/2023
|
Laxman Shankar Kalane
|
1809007WL011739
|
Laxman Shankar Kalane
|
00089
|
CBIN0282292
|
1740
|
1740
|
Processed
|
23/06/2023
|
|
A174230084738
|
|
Mr. LAXMAN SHANKAR KALANE
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
JAMKHED
|
MH-09-007-014-004/50
(PATODA)
|
1809007000NRG24190620230067496
|
19/06/2023
|
Surekha Laxman Kalane
|
1809007WL011739
|
Surekha Laxman Kalane
|
00089
|
CBIN0282292
|
1740
|
1740
|
Processed
|
23/06/2023
|
|
A174230084722
|
|
Mr. LAXMAN SHANKAR KALANE
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
JAMKHED
|
MH-09-007-014-004/68
(PATODA)
|
1809007000NRG24190620230067536
|
19/06/2023
|
Amol Sakharam Madake
|
1809007WL011742
|
Amol Sakharam Madake
|
00089
|
CBIN0282292
|
1740
|
1740
|
Processed
|
23/06/2023
|
|
A174230084723
|
|
Mr. AMOL SAKHARAM MADAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
JAMKHED
|
MH-09-007-022-001/105
(DHANORA)
|
1809007000NRG24190620230067680
|
19/06/2023
|
Ganesh Bhausaheb Adhav
|
1809007WL011753
|
Ganesh Bhausaheb Adhav
|
00089
|
CBIN0282292
|
1608
|
1608
|
Processed
|
23/06/2023
|
|
A174230084798
|
|
ADHAV GANESH
|
HDFC BANK LTD(607152)
|
|
36
|
JAMKHED
|
MH-09-007-022-001/106
(DHANORA)
|
1809007000NRG24190620230067684
|
19/06/2023
|
ADHESH ARUN ADHAV
|
1809007WL011753
|
ADHESH ARUN ADHAV
|
00089
|
CBIN0282292
|
1608
|
1608
|
Processed
|
23/06/2023
|
|
A174230084805
|
|
Mr. ADESH ARUN ADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
JAMKHED
|
MH-09-007-022-001/106
(DHANORA)
|
1809007000NRG24190620230067683
|
19/06/2023
|
KISABAI ANNASAHEB ADHAV
|
1809007WL011753
|
KISABAI ANNASAHEB ADHAV
|
00089
|
CBIN0282292
|
1608
|
1608
|
Processed
|
23/06/2023
|
|
A174230084735
|
|
Mrs. KISABAI ANNASAHEB ADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
JAMKHED
|
MH-09-007-022-001/106
(DHANORA)
|
1809007000NRG24190620230067682
|
19/06/2023
|
Sangita Arun Adhav
|
1809007WL011753
|
Sangita Arun Adhav
|
00089
|
CBIN0282292
|
1608
|
1608
|
Processed
|
23/06/2023
|
|
A174230084676
|
|
Mrs. SANGITA ARUN ADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
JAMKHED
|
MH-09-007-022-001/107
(DHANORA)
|
1809007000NRG24190620230067558
|
19/06/2023
|
Anuradha Nandkumar Adhav
|
1809007WL011744
|
Anuradha Nandkumar Adhav
|
00089
|
CBIN0282292
|
1800
|
1800
|
Processed
|
23/06/2023
|
|
A174230084784
|
|
Mrs. Anuradha Nandkumar Adhav
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
JAMKHED
|
MH-09-007-022-001/120
(DHANORA)
|
1809007000NRG24190620230067573
|
19/06/2023
|
Bandu Kantilal Jaybhay
|
1809007WL011745
|
Bandu Kantilal Jaybhay
|
00089
|
CBIN0282292
|
1764
|
1764
|
Processed
|
23/06/2023
|
|
A174230084754
|
|
Mr. BANDU KANTILAL JAYBHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
JAMKHED
|
MH-09-007-022-001/120
(DHANORA)
|
1809007000NRG24190620230067574
|
19/06/2023
|
GAYABAI BANDU JAYBHAY
|
1809007WL011745
|
GAYABAI BANDU JAYBHAY
|
00089
|
CBIN0282292
|
1764
|
1764
|
Processed
|
23/06/2023
|
|
A174230084787
|
|
Mr. BANDU KANTILAL JAYBHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
JAMKHED
|
MH-09-007-022-001/120
(DHANORA)
|
1809007000NRG24190620230067572
|
19/06/2023
|
Kantilal Anna Jaybhay
|
1809007WL011745
|
Kantilal Anna Jaybhay
|
00089
|
CBIN0282292
|
1764
|
1764
|
Processed
|
23/06/2023
|
|
A174230084669
|
|
Mr. KANTILAL ANNA JAYBHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
JAMKHED
|
MH-09-007-022-001/131
(DHANORA)
|
1809007000NRG24190620230067559
|
19/06/2023
|
Vithabai Gorakh Adhav
|
1809007WL011744
|
Vithabai Gorakh Adhav
|
00089
|
CBIN0282292
|
1800
|
1800
|
Processed
|
23/06/2023
|
|
A174230084768
|
|
Mrs. VITHABAI GORAKH ADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
JAMKHED
|
MH-09-007-022-001/173
(DHANORA)
|
1809007000NRG24190620230067518
|
19/06/2023
|
Vitthal Ashruba Jaybhay
|
1809007WL011741
|
Vitthal Ashruba Jaybhay
|
00089
|
CBIN0282292
|
1800
|
1800
|
Processed
|
23/06/2023
|
|
A174230084670
|
|
Mr. VITTHAL ASHRUBA JAYBHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
JAMKHED
|
MH-09-007-022-001/191
(DHANORA)
|
1809007000NRG24190620230066889
|
19/06/2023
|
Sakharam Nivrutti Mundhe
|
1809007WL011627
|
Sakharam Nivrutti Mundhe
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
23/06/2023
|
|
A174230084702
|
|
Mr. SAKHARAM NIRUTTI MUNDHE
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
JAMKHED
|
MH-09-007-022-001/246
(DHANORA)
|
1809007000NRG24190620230067685
|
19/06/2023
|
Bhgyawant Nana Shinde
|
1809007WL011753
|
Bhgyawant Nana Shinde
|
00089
|
CBIN0282292
|
1608
|
1608
|
Processed
|
23/06/2023
|
|
A174230084755
|
|
Mr. BHAGYAWANT NANA SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
JAMKHED
|
MH-09-007-022-001/246
(DHANORA)
|
1809007000NRG24190620230067686
|
19/06/2023
|
Rakhmabai Bhagyawant Shinde
|
1809007WL011753
|
Rakhmabai Bhagyawant Shinde
|
00089
|
CBIN0282292
|
1608
|
1608
|
Processed
|
23/06/2023
|
|
A174230084774
|
|
Mrs. RUKHAMINI BHAGYWANT SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
JAMKHED
|
MH-09-007-022-001/265
(DHANORA)
|
1809007000NRG24190620230067497
|
19/06/2023
|
Bapusaheb Tukaram Gopalghare
|
1809007WL011739
|
Bapusaheb Tukaram Gopalghare
|
00089
|
CBIN0282292
|
1740
|
1740
|
Processed
|
23/06/2023
|
|
A174230084716
|
|
Mr. BAPUSAHEB TUKARAM GOPALGHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
JAMKHED
|
MH-09-007-022-001/265
(DHANORA)
|
1809007000NRG24190620230067498
|
19/06/2023
|
Urmila Bapusaheb Gopalghare
|
1809007WL011739
|
Urmila Bapusaheb Gopalghare
|
00089
|
CBIN0282292
|
1740
|
1740
|
Processed
|
23/06/2023
|
|
A174230084745
|
|
Mrs. URMILA BAPUSAHEB GOPALGHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
JAMKHED
|
MH-09-007-022-001/266
(DHANORA)
|
1809007000NRG24190620230067499
|
19/06/2023
|
Chandrasen Tukaram Gopalghare
|
1809007WL011739
|
Chandrasen Tukaram Gopalghare
|
00089
|
CBIN0282292
|
1740
|
1740
|
Processed
|
23/06/2023
|
|
A174230084744
|
|
Mr. CHINDRASEN TUKARAM GOPALGHIRE
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
JAMKHED
|
MH-09-007-022-001/266
(DHANORA)
|
1809007000NRG24190620230067500
|
19/06/2023
|
Nandabai Chandrasen Gopalghare
|
1809007WL011739
|
Nandabai Chandrasen Gopalghare
|
00089
|
CBIN0282292
|
1740
|
1740
|
Processed
|
23/06/2023
|
|
A174230084762
|
|
Mr. CHINDRASEN TUKARAM GOPALGHIRE
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
JAMKHED
|
MH-09-007-022-001/268
(DHANORA)
|
1809007000NRG24190620230067502
|
19/06/2023
|
Mandabai
|
1809007WL011739
|
Mandabai
|
00089
|
CBIN0282292
|
1740
|
1740
|
Processed
|
23/06/2023
|
|
A174230084659
|
|
Mrs. MANDABAI SITARAM ADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
JAMKHED
|
MH-09-007-022-001/268
(DHANORA)
|
1809007000NRG24190620230067501
|
19/06/2023
|
Sitaram Vinayak Adhav
|
1809007WL011739
|
Sitaram Vinayak Adhav
|
00089
|
CBIN0282292
|
1740
|
1740
|
Processed
|
23/06/2023
|
|
A174230084687
|
|
Mr. SITARAM VINAYAK ADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
JAMKHED
|
MH-09-007-022-001/288
(DHANORA)
|
1809007000NRG24190620230066893
|
19/06/2023
|
Ramdas Maruti Funde
|
1809007WL011627
|
Ramdas Maruti Funde
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
23/06/2023
|
|
A174230084690
|
|
Mr. RAMDAS MARUTI FUNDE
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
JAMKHED
|
MH-09-007-022-001/288
(DHANORA)
|
1809007000NRG24190620230066894
|
19/06/2023
|
Sunita Ramdas Funde
|
1809007WL011627
|
Sunita Ramdas Funde
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
23/06/2023
|
|
A174230084731
|
|
Mr. RAMDAS MARUTI FUNDE
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
JAMKHED
|
MH-09-007-022-001/289
(DHANORA)
|
1809007000NRG24190620230067519
|
19/06/2023
|
Maruti Mahadev Jaybhay
|
1809007WL011741
|
Maruti Mahadev Jaybhay
|
00089
|
CBIN0282292
|
1800
|
1800
|
Processed
|
23/06/2023
|
|
A174230084734
|
|
Mr. MARUTI MAHADEV JAYBHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
JAMKHED
|
MH-09-007-022-001/295
(DHANORA)
|
1809007000NRG24190620230067560
|
19/06/2023
|
Vijay Suryakant Kale
|
1809007WL011744
|
Vijay Suryakant Kale
|
00089
|
CBIN0282292
|
1800
|
1800
|
Processed
|
23/06/2023
|
|
A174230084778
|
|
Master VIJAY SURYAKANT KALE
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
JAMKHED
|
MH-09-007-022-001/3
(DHANORA)
|
1809007000NRG24190620230067575
|
19/06/2023
|
Prayagabai Raosaheb Jaybhay
|
1809007WL011745
|
Prayagabai Raosaheb Jaybhay
|
00089
|
CBIN0282292
|
1764
|
1764
|
Processed
|
23/06/2023
|
|
A174230084706
|
|
Mrs. PRAYAGABAI RAOSAHEB JAYBHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
JAMKHED
|
MH-09-007-022-001/301
(DHANORA)
|
1809007000NRG24190620230067546
|
19/06/2023
|
Parvati Mahadev Darade
|
1809007WL011743
|
Parvati Mahadev Darade
|
00089
|
CBIN0282292
|
1626
|
1626
|
Processed
|
23/06/2023
|
|
A174230084737
|
|
PARVATIBAI MAHADEV DARADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
JAMKHED
|
MH-09-007-022-001/316
(DHANORA)
|
1809007000NRG24190620230067521
|
19/06/2023
|
UDDHAV BHANUDAS JAYBHAY
|
1809007WL011741
|
UDDHAV BHANUDAS JAYBHAY
|
00089
|
CBIN0282292
|
1800
|
1800
|
Processed
|
23/06/2023
|
|
A174230084803
|
|
Mr. UDDHAV BHANUDAS JAYBHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
JAMKHED
|
MH-09-007-022-001/321
(DHANORA)
|
1809007000NRG24190620230067511
|
19/06/2023
|
ARJUN
|
1809007WL011740
|
ARJUN
|
00089
|
CBIN0282292
|
1782
|
1782
|
Processed
|
23/06/2023
|
|
A174230084725
|
|
Mr. ARJUN MUKTAJI JAYBHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
JAMKHED
|
MH-09-007-022-001/321
(DHANORA)
|
1809007000NRG24190620230067512
|
19/06/2023
|
GAYABAI
|
1809007WL011740
|
GAYABAI
|
00089
|
CBIN0282292
|
1782
|
1782
|
Processed
|
23/06/2023
|
|
A174230084791
|
|
Mr. ARJUN MUKTAJI JAYBHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
JAMKHED
|
MH-09-007-022-001/322
(DHANORA)
|
1809007000NRG24190620230066895
|
19/06/2023
|
Arjun Bajirao Funde
|
1809007WL011627
|
Arjun Bajirao Funde
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
23/06/2023
|
|
A174230084712
|
|
Mr. ARJUN BAJIRAO FUNDE
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
JAMKHED
|
MH-09-007-022-001/322
(DHANORA)
|
1809007000NRG24190620230066896
|
19/06/2023
|
Fulabai Arjun Funde
|
1809007WL011627
|
Fulabai Arjun Funde
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
23/06/2023
|
|
A174230084728
|
|
Mr. ARJUN BAJIRAO FUNDE
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
JAMKHED
|
MH-09-007-022-001/324
(DHANORA)
|
1809007000NRG24190620230067514
|
19/06/2023
|
Shalan Sunil Puri
|
1809007WL011740
|
Shalan Sunil Puri
|
00089
|
CBIN0282292
|
1782
|
1782
|
Processed
|
23/06/2023
|
|
A174230084763
|
|
Mrs. SHYAMAL SUNIL PURI
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
JAMKHED
|
MH-09-007-022-001/324
(DHANORA)
|
1809007000NRG24190620230067513
|
19/06/2023
|
Sunil Bhagwat Puri
|
1809007WL011740
|
Sunil Bhagwat Puri
|
00089
|
CBIN0282292
|
1782
|
1782
|
Processed
|
23/06/2023
|
|
A174230084686
|
|
Mr. SUNIL BHAGWAT PURI
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
JAMKHED
|
MH-09-007-022-001/344
(DHANORA)
|
1809007000NRG24190620230067504
|
19/06/2023
|
Ashabai Suresh Takle
|
1809007WL011739
|
Ashabai Suresh Takle
|
00089
|
CBIN0282292
|
1740
|
1740
|
Processed
|
23/06/2023
|
|
A174230084746
|
|
Mrs. ASHABAI SURESH TAKALE
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
JAMKHED
|
MH-09-007-022-001/344
(DHANORA)
|
1809007000NRG24190620230067503
|
19/06/2023
|
Suresh Dagadu Takle
|
1809007WL011739
|
Suresh Dagadu Takle
|
00089
|
CBIN0282292
|
1740
|
1740
|
Processed
|
23/06/2023
|
|
A174230084661
|
|
Mr. SURESH DAGADU TAKALE
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
JAMKHED
|
MH-09-007-022-001/355
(DHANORA)
|
1809007000NRG24190620230067549
|
19/06/2023
|
Bhimarao Narayan Darade
|
1809007WL011743
|
Bhimarao Narayan Darade
|
00089
|
CBIN0282292
|
1626
|
1626
|
Processed
|
23/06/2023
|
|
A174230084704
|
|
Mr. BHIMRAO NARAYAN DARADE
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
JAMKHED
|
MH-09-007-022-001/360
(DHANORA)
|
1809007000NRG24190620230067576
|
19/06/2023
|
Bhagwat Tukaram Jaybhay
|
1809007WL011745
|
Bhagwat Tukaram Jaybhay
|
00089
|
CBIN0282292
|
1764
|
1764
|
Processed
|
23/06/2023
|
|
A174230084765
|
|
Mr. BHAGAVAT TUKARAM JAYBHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
JAMKHED
|
MH-09-007-022-001/360
(DHANORA)
|
1809007000NRG24190620230067577
|
19/06/2023
|
PRADEEP TUKARAM JAYBHAY
|
1809007WL011745
|
PRADEEP TUKARAM JAYBHAY
|
00089
|
CBIN0282292
|
1764
|
1764
|
Processed
|
23/06/2023
|
|
A174230084779
|
|
PRADIP TUKARAM JAYABHAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
JAMKHED
|
MH-09-007-022-001/364
(DHANORA)
|
1809007000NRG24190620230067578
|
19/06/2023
|
Vishnu Navnath Jaybhay
|
1809007WL011745
|
Vishnu Navnath Jaybhay
|
00089
|
CBIN0282292
|
1764
|
1764
|
Processed
|
23/06/2023
|
|
A174230084777
|
|
Mr. VISHNU NAVNATH JAYBHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
JAMKHED
|
MH-09-007-022-001/371
(DHANORA)
|
1809007000NRG24190620230067580
|
19/06/2023
|
DAGDU JIJABA JAYBHAY
|
1809007WL011745
|
DAGDU JIJABA JAYBHAY
|
00089
|
CBIN0282292
|
1764
|
1764
|
Processed
|
23/06/2023
|
|
A174230084720
|
|
DAGADU JIJABA JAYBHAI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
74
|
JAMKHED
|
MH-09-007-022-001/373
(DHANORA)
|
1809007000NRG24190620230067551
|
19/06/2023
|
Bapu Ramdas Bhise
|
1809007WL011743
|
Bapu Ramdas Bhise
|
00089
|
CBIN0282292
|
1626
|
1626
|
Processed
|
23/06/2023
|
|
A174230084695
|
|
Mr. BAPU RAMDAS BHISE
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
JAMKHED
|
MH-09-007-022-001/373
(DHANORA)
|
1809007000NRG24190620230067550
|
19/06/2023
|
Nandubai Ramdas Bhise
|
1809007WL011743
|
Nandubai Ramdas Bhise
|
00089
|
CBIN0282292
|
1626
|
1626
|
Processed
|
23/06/2023
|
|
A174230084680
|
|
Mrs. NANDUBAI RAMDAS BHISE
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
JAMKHED
|
MH-09-007-022-001/373
(DHANORA)
|
1809007000NRG24190620230067552
|
19/06/2023
|
Rekha Bapu Bhise
|
1809007WL011743
|
Rekha Bapu Bhise
|
00089
|
CBIN0282292
|
1626
|
1626
|
Processed
|
23/06/2023
|
|
A174230084756
|
|
BHISE REKHA BAPU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
77
|
JAMKHED
|
MH-09-007-022-001/377
(DHANORA)
|
1809007000NRG24190620230067506
|
19/06/2023
|
Keshav Navnath Golhar
|
1809007WL011739
|
Keshav Navnath Golhar
|
00089
|
CBIN0282292
|
1740
|
1740
|
Processed
|
23/06/2023
|
|
A174230084715
|
|
Mr. KESHEV NAVNATH GOLHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
JAMKHED
|
MH-09-007-022-001/377
(DHANORA)
|
1809007000NRG24190620230067505
|
19/06/2023
|
Navnath Narayan Golhar
|
1809007WL011739
|
Navnath Narayan Golhar
|
00089
|
CBIN0282292
|
1740
|
1740
|
Processed
|
23/06/2023
|
|
A174230084671
|
|
MR NAVNATH NARAYAN GOLHAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
JAMKHED
|
MH-09-007-022-001/4
(DHANORA)
|
1809007000NRG24190620230067583
|
19/06/2023
|
Mahesh Somanath Jaybhay
|
1809007WL011745
|
Mahesh Somanath Jaybhay
|
00089
|
CBIN0282292
|
1764
|
1764
|
Processed
|
23/06/2023
|
|
A174230084786
|
|
Mr. MAHESH SOMANATH JAYBHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
JAMKHED
|
MH-09-007-022-001/4
(DHANORA)
|
1809007000NRG24190620230067581
|
19/06/2023
|
Somanath Raosaheb Jaybhay
|
1809007WL011745
|
Somanath Raosaheb Jaybhay
|
00089
|
CBIN0282292
|
1764
|
1764
|
Processed
|
23/06/2023
|
|
A174230084767
|
|
Mr. SOMNATH RAVSAHEB JAYBHAY
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
JAMKHED
|
MH-09-007-022-001/4
(DHANORA)
|
1809007000NRG24190620230067582
|
19/06/2023
|
Sumitra Somanath Jaybhay
|
1809007WL011745
|
Sumitra Somanath Jaybhay
|
00089
|
CBIN0282292
|
1764
|
1764
|
Processed
|
23/06/2023
|
|
A174230084772
|
|
Mrs. SUMITRA SOMANATH JAYBHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
JAMKHED
|
MH-09-007-022-001/411
(DHANORA)
|
1809007000NRG24190620230066897
|
19/06/2023
|
BHAGWAN MARUTI SHINDE
|
1809007WL011627
|
BHAGWAN MARUTI SHINDE
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
23/06/2023
|
|
A174230084726
|
|
BHAGWAN MARUTI SHINDE
|
CANARA BANK(508532)
|
|
83
|
JAMKHED
|
MH-09-007-022-001/411
(DHANORA)
|
1809007000NRG24190620230066898
|
19/06/2023
|
Shital Ganesh Shinde
|
1809007WL011627
|
Shital Ganesh Shinde
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
23/06/2023
|
|
A174230084769
|
|
MRS SHITAL GANESH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
84
|
JAMKHED
|
MH-09-007-022-001/436
(DHANORA)
|
1809007000NRG24190620230067524
|
19/06/2023
|
ROHIDAS MURLIDHAR TAKLE
|
1809007WL011741
|
ROHIDAS MURLIDHAR TAKLE
|
00089
|
CBIN0282292
|
1800
|
1800
|
Processed
|
23/06/2023
|
|
A174230084794
|
|
MR ROHIDAS MURLIDHAR TAKLE
|
STATE BANK OF INDIA(508548)
|
|
85
|
JAMKHED
|
MH-09-007-022-001/458
(DHANORA)
|
1809007000NRG24190620230067561
|
19/06/2023
|
Sachin Babasaheb Shinde
|
1809007WL011744
|
Sachin Babasaheb Shinde
|
00089
|
CBIN0282292
|
1800
|
1800
|
Processed
|
23/06/2023
|
|
A174230084759
|
|
Mr. SACHIN BABASAHEB SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
JAMKHED
|
MH-09-007-022-001/458
(DHANORA)
|
1809007000NRG24190620230067562
|
19/06/2023
|
SHITAL
|
1809007WL011744
|
SHITAL
|
00089
|
CBIN0282292
|
1800
|
1800
|
Processed
|
23/06/2023
|
|
A174230084776
|
|
Mrs. SHEETAL SACHIN SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
JAMKHED
|
MH-09-007-022-001/47
(DHANORA)
|
1809007000NRG24190620230066899
|
19/06/2023
|
Keshav Ranu Jaybhay
|
1809007WL011627
|
Keshav Ranu Jaybhay
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
23/06/2023
|
|
A174230084708
|
|
Mr. KESU RANU JAYBHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
JAMKHED
|
MH-09-007-022-001/47
(DHANORA)
|
1809007000NRG24190620230066900
|
19/06/2023
|
Ramdas Keshav Jaybhay
|
1809007WL011627
|
Ramdas Keshav Jaybhay
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
23/06/2023
|
|
A174230084678
|
|
Mr. RAMDAS KESU JAYBHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
JAMKHED
|
MH-09-007-022-001/484
(DHANORA)
|
1809007000NRG24190620230067554
|
19/06/2023
|
Manisha Santosh Darade
|
1809007WL011743
|
Manisha Santosh Darade
|
00089
|
CBIN0282292
|
1626
|
1626
|
Processed
|
23/06/2023
|
|
A174230084770
|
|
MANISHA SANTOSH DARADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
JAMKHED
|
MH-09-007-022-001/484
(DHANORA)
|
1809007000NRG24190620230067553
|
19/06/2023
|
Santosh Bhimrao Darade
|
1809007WL011743
|
Santosh Bhimrao Darade
|
00089
|
CBIN0282292
|
1626
|
1626
|
Processed
|
23/06/2023
|
|
A174230084771
|
|
Mr. SANTOSH BHIMRAO DARADE
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
JAMKHED
|
MH-09-007-022-001/491
(DHANORA)
|
1809007000NRG24190620230066901
|
19/06/2023
|
Vijay Alis Kumar Shivlal Jaybhaye
|
1809007WL011627
|
Vijay Alis Kumar Shivlal Jaybhaye
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
23/06/2023
|
|
A174230084719
|
|
Mr. VIJAY ALIS KUMAR SHIVLAL JAYBHAYE
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
JAMKHED
|
MH-09-007-022-001/59
(DHANORA)
|
1809007000NRG24190620230067544
|
19/06/2023
|
Kasabai Rambhaji Adhav
|
1809007WL011742
|
Kasabai Rambhaji Adhav
|
00089
|
CBIN0282292
|
1740
|
1740
|
Processed
|
23/06/2023
|
|
A174230084675
|
|
Mrs. KASABAI RAMBHAJI ADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
JAMKHED
|
MH-09-007-022-001/59
(DHANORA)
|
1809007000NRG24190620230067543
|
19/06/2023
|
Rambhaji Dinkar Adhav
|
1809007WL011742
|
Rambhaji Dinkar Adhav
|
00089
|
CBIN0282292
|
1740
|
1740
|
Processed
|
23/06/2023
|
|
A174230084674
|
|
Mr. RAMBHAJI DINA ADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
JAMKHED
|
MH-09-007-022-001/80
(DHANORA)
|
1809007000NRG24190620230067584
|
19/06/2023
|
JAYRAM SHANKAR CHANDANE
|
1809007WL011745
|
JAYRAM SHANKAR CHANDANE
|
00089
|
CBIN0282292
|
1764
|
1764
|
Processed
|
23/06/2023
|
|
A174230084714
|
|
Mr. JAYRAM SHANKAR CHANDANE
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
JAMKHED
|
MH-09-007-022-001/88
(DHANORA)
|
1809007000NRG24190620230066903
|
19/06/2023
|
Sarika Shivaji Jaybhay
|
1809007WL011627
|
Sarika Shivaji Jaybhay
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
23/06/2023
|
|
A174230084727
|
|
Mr. SHIVAJI BABASAHEB JAYBHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
JAMKHED
|
MH-09-007-022-001/88
(DHANORA)
|
1809007000NRG24190620230066902
|
19/06/2023
|
Shivaji Babasaheb Jaybhay
|
1809007WL011627
|
Shivaji Babasaheb Jaybhay
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
23/06/2023
|
|
A174230084721
|
|
Mr. SHIVAJI BABASAHEB JAYBHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
JAMKHED
|
MH-09-007-022-001/98
(DHANORA)
|
1809007000NRG24190620230067690
|
19/06/2023
|
Radhabai Vishwanath Kale
|
1809007WL011753
|
Radhabai Vishwanath Kale
|
00089
|
CBIN0282292
|
1608
|
1608
|
Processed
|
23/06/2023
|
|
A174230084758
|
|
Mrs. RADHABAI VISHWANATH KALE
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
JAMKHED
|
MH-09-007-022-001/98
(DHANORA)
|
1809007000NRG24190620230067689
|
19/06/2023
|
Vishavnath Rambhau Kale
|
1809007WL011753
|
Vishavnath Rambhau Kale
|
00089
|
CBIN0282292
|
1608
|
1608
|
Processed
|
23/06/2023
|
|
A174230084663
|
|
Mr. KALE VISHWANATH RAMBHAU
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
JAMKHED
|
MH-09-007-022-002/506
(DHANORA)
|
1809007000NRG24190620230067525
|
19/06/2023
|
Ganesh Shriram Garje
|
1809007WL011741
|
Ganesh Shriram Garje
|
00089
|
CBIN0282292
|
1800
|
1800
|
Processed
|
23/06/2023
|
|
A174230084681
|
|
GANESH GARJE
|
ICICI BANK LTD(508534)
|
|
100
|
JAMKHED
|
MH-09-007-022-002/507
(DHANORA)
|
1809007000NRG24190620230067527
|
19/06/2023
|
Kamal Shriram Garje
|
1809007WL011741
|
Kamal Shriram Garje
|
00089
|
CBIN0282292
|
1800
|
1800
|
Processed
|
23/06/2023
|
|
A174230084730
|
|
KAMAL SHRIRAM GARJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
JAMKHED
|
MH-09-007-022-002/507
(DHANORA)
|
1809007000NRG24190620230067526
|
19/06/2023
|
Shriram Dnyanoba Garje
|
1809007WL011741
|
Shriram Dnyanoba Garje
|
00089
|
CBIN0282292
|
1800
|
1800
|
Processed
|
23/06/2023
|
|
A174230084729
|
|
Mr. SHRIRAM DNYANOBA GARJE
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
JAMKHED
|
MH-09-007-022-002/511
(DHANORA)
|
1809007000NRG24190620230067528
|
19/06/2023
|
Rajesh Shriram Garje
|
1809007WL011741
|
Rajesh Shriram Garje
|
00089
|
CBIN0282292
|
1800
|
1800
|
Processed
|
23/06/2023
|
|
A174230084724
|
|
Mr. RAJESH SHRIRAM GARJE
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
JAMKHED
|
MH-09-007-022-002/511
(DHANORA)
|
1809007000NRG24190620230067529
|
19/06/2023
|
Sinali Rajesh Garje
|
1809007WL011741
|
Sinali Rajesh Garje
|
00089
|
CBIN0282292
|
1800
|
1800
|
Processed
|
23/06/2023
|
|
A174230084795
|
|
Mrs. SONALO RAJESH GARJE
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
JAMKHED
|
MH-09-007-022-002/512
(DHANORA)
|
1809007000NRG24190620230067530
|
19/06/2023
|
Mahesh Shriram Garje
|
1809007WL011741
|
Mahesh Shriram Garje
|
00089
|
CBIN0282292
|
1800
|
1800
|
Processed
|
23/06/2023
|
|
A174230084682
|
|
MAHESH SHRIRAM GARJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
JAMKHED
|
MH-09-007-022-002/578
(DHANORA)
|
1809007000NRG24190620230067531
|
19/06/2023
|
Sachin Vitthal Jayabhay
|
1809007WL011741
|
Sachin Vitthal Jayabhay
|
00089
|
CBIN0282292
|
1800
|
1800
|
Processed
|
23/06/2023
|
|
A174230084792
|
|
Mr. SACHIN VITTHAL JAYABHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
JAMKHED
|
MH-09-007-022-002/578
(DHANORA)
|
1809007000NRG24190620230067532
|
19/06/2023
|
Urmila Sachin Jaybhay
|
1809007WL011741
|
Urmila Sachin Jaybhay
|
00089
|
CBIN0282292
|
1800
|
1800
|
Processed
|
23/06/2023
|
|
A174230084793
|
|
MISS URMILA BABASAHEB SANGALE
|
STATE BANK OF INDIA(508548)
|
|
107
|
JAMKHED
|
MH-09-007-022-002/583
(DHANORA)
|
1809007000NRG24190620230067516
|
19/06/2023
|
ASHVINI
|
1809007WL011740
|
ASHVINI
|
00089
|
CBIN0282292
|
1782
|
1782
|
Processed
|
23/06/2023
|
|
A174230084790
|
|
Mrs. ASHVINI BHAGWAT JAYABHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
JAMKHED
|
MH-09-007-022-002/662
(DHANORA)
|
1809007000NRG24190620230067517
|
19/06/2023
|
GANESH VITTHAL OMBASE
|
1809007WL011740
|
GANESH VITTHAL OMBASE
|
00089
|
CBIN0282292
|
1782
|
1782
|
Processed
|
23/06/2023
|
|
A174230084780
|
|
GANESH VITTHAL OMBASE
|
CANARA BANK(508532)
|
|
109
|
JAMKHED
|
MH-09-007-022-002/684
(DHANORA)
|
1809007000NRG24190620230067557
|
19/06/2023
|
NILESH RAMDAS BHISE
|
1809007WL011743
|
NILESH RAMDAS BHISE
|
00089
|
CBIN0282292
|
1626
|
1626
|
Processed
|
23/06/2023
|
|
A174230084685
|
|
BHISE NILESH RAMDAS
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144840
|
144840
|
|
|
|
|
|
|
|
|
110
|
JAMKHED
|
MH-09-007-021-001/133
(BAVI)
|
1809007000NRG24190620230067699
|
19/06/2023
|
Pravin Dastagir Pathan
|
1809007WL011754
|
Pravin Dastagir Pathan
|
00415
|
SBIN0000537
|
1566
|
1566
|
Processed
|
23/06/2023
|
|
A174230084818
|
|
MRS PRAVIN DASTGIR PATHAN
|
STATE BANK OF INDIA(508548)
|
|
111
|
JAMKHED
|
MH-09-007-021-001/34
(BAVI)
|
1809007000NRG24190620230067708
|
19/06/2023
|
ANIKET BALASAHEB PAWAR
|
1809007WL011754
|
ANIKET BALASAHEB PAWAR
|
00415
|
SBIN0000537
|
1566
|
1566
|
Processed
|
23/06/2023
|
|
A174230084819
|
|
MR ANIKET BALASAHEB PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3132
|
3132
|
|
|
|
|
|
|
|
|
112
|
JAMKHED
|
MH-09-007-003-001/153
(HALGAON)
|
1809007000NRG24190620230067601
|
19/06/2023
|
Indubai Dattatray Purane
|
1809007WL011747
|
Indubai Dattatray Purane
|
00415
|
SBIN0007739
|
1578
|
1578
|
Processed
|
23/06/2023
|
|
A174230084679
|
|
INDUBAI DATTATRYA PURANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
JAMKHED
|
MH-09-007-003-001/153
(HALGAON)
|
1809007000NRG24190620230067602
|
19/06/2023
|
MAHESH DATTATRAY PURANE
|
1809007WL011747
|
MAHESH DATTATRAY PURANE
|
00415
|
SBIN0007739
|
1578
|
1578
|
Processed
|
23/06/2023
|
|
A174230084807
|
|
MR MAHESH DATTATRAY PURANE
|
STATE BANK OF INDIA(508548)
|
|
114
|
JAMKHED
|
MH-09-007-003-001/159
(HALGAON)
|
1809007000NRG24190620230067585
|
19/06/2023
|
Baban Pandurang Purane
|
1809007WL011746
|
Baban Pandurang Purane
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
23/06/2023
|
|
A174230084703
|
|
MR BABAN PANDURANG PURANE
|
STATE BANK OF INDIA(508548)
|
|
115
|
JAMKHED
|
MH-09-007-003-001/191
(HALGAON)
|
1809007000NRG24190620230067586
|
19/06/2023
|
Arun Vishwanath Dhawale
|
1809007WL011746
|
Arun Vishwanath Dhawale
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
23/06/2023
|
|
A174230084691
|
|
MR ARUN VISHWANATH DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
116
|
JAMKHED
|
MH-09-007-003-001/247
(HALGAON)
|
1809007000NRG24190620230067587
|
19/06/2023
|
Ashok Rama Dhawale
|
1809007WL011746
|
Ashok Rama Dhawale
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
23/06/2023
|
|
A174230084660
|
|
MR ASHOK RAMA DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
117
|
JAMKHED
|
MH-09-007-003-001/257
(HALGAON)
|
1809007000NRG24190620230067603
|
19/06/2023
|
Appasaheb Dhondiba kapase
|
1809007WL011747
|
Appasaheb Dhondiba kapase
|
00415
|
SBIN0007739
|
1578
|
1578
|
Processed
|
23/06/2023
|
|
A174230084743
|
|
MR APPASAHEB DHONDIBA KAPSE
|
STATE BANK OF INDIA(508548)
|
|
118
|
JAMKHED
|
MH-09-007-003-001/361
(HALGAON)
|
1809007000NRG24190620230067604
|
19/06/2023
|
Shivaji Shelaba Dhawale
|
1809007WL011747
|
Shivaji Shelaba Dhawale
|
00415
|
SBIN0007739
|
1578
|
1578
|
Processed
|
23/06/2023
|
|
A174230084710
|
|
MR SHIVAJI SHELABA DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
119
|
JAMKHED
|
MH-09-007-003-001/367
(HALGAON)
|
1809007000NRG24190620230067588
|
19/06/2023
|
SAVITRA BAPURAO DHAWALE
|
1809007WL011746
|
SAVITRA BAPURAO DHAWALE
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
23/06/2023
|
|
A174230084651
|
|
MR BAPURAO PANDURANG DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
120
|
JAMKHED
|
MH-09-007-003-001/387
(HALGAON)
|
1809007000NRG24190620230067605
|
19/06/2023
|
Mangal Dadasaheb Dhawale
|
1809007WL011747
|
Mangal Dadasaheb Dhawale
|
00415
|
SBIN0007739
|
1578
|
1578
|
Processed
|
23/06/2023
|
|
A174230084707
|
|
MRS MANGAL DADASAHEB DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
121
|
JAMKHED
|
MH-09-007-003-001/388
(HALGAON)
|
1809007000NRG24190620230067606
|
19/06/2023
|
Dhuraji Nagnath Dhawale
|
1809007WL011747
|
Dhuraji Nagnath Dhawale
|
00415
|
SBIN0007739
|
1578
|
1578
|
Processed
|
23/06/2023
|
|
A174230084688
|
|
MR DHURAJI NAGNATH DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
122
|
JAMKHED
|
MH-09-007-003-001/388
(HALGAON)
|
1809007000NRG24190620230067607
|
19/06/2023
|
Mandabai Dhuraji Dhawale
|
1809007WL011747
|
Mandabai Dhuraji Dhawale
|
00415
|
SBIN0007739
|
1578
|
1578
|
Processed
|
23/06/2023
|
|
A174230084773
|
|
MRS MANDABAI DHURAJI DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
123
|
JAMKHED
|
MH-09-007-003-001/406
(HALGAON)
|
1809007000NRG24190620230067589
|
19/06/2023
|
Dattatraya Laxman Dhawale
|
1809007WL011746
|
Dattatraya Laxman Dhawale
|
00415
|
SBIN0007739
|
1650
|
1650
|
Rejected
|
23/06/2023
|
|
A174230084689
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
124
|
JAMKHED
|
MH-09-007-003-001/436
(HALGAON)
|
1809007000NRG24190620230067608
|
19/06/2023
|
Kapse Dhondiba Hosarao
|
1809007WL011747
|
Kapse Dhondiba Hosarao
|
00415
|
SBIN0007739
|
1578
|
1578
|
Processed
|
23/06/2023
|
|
A174230084656
|
|
MR KAPSE DHONDIBA HOSARAO
|
STATE BANK OF INDIA(508548)
|
|
125
|
JAMKHED
|
MH-09-007-003-001/452
(HALGAON)
|
1809007000NRG24190620230067590
|
19/06/2023
|
Mahadeo Sambhaji Dhawale
|
1809007WL011746
|
Mahadeo Sambhaji Dhawale
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
23/06/2023
|
|
A174230084657
|
|
MR MAHADEO SAMBHAJI DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
126
|
JAMKHED
|
MH-09-007-003-001/453
(HALGAON)
|
1809007000NRG24190620230067609
|
19/06/2023
|
Shivaji Shahaji Dhawale
|
1809007WL011747
|
Shivaji Shahaji Dhawale
|
00415
|
SBIN0007739
|
1578
|
1578
|
Processed
|
23/06/2023
|
|
A174230084652
|
|
MR SHIVAJI SHAHAJI DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
127
|
JAMKHED
|
MH-09-007-003-001/455
(HALGAON)
|
1809007000NRG24190620230067610
|
19/06/2023
|
Vaijanta namdev Dhawale
|
1809007WL011747
|
Vaijanta namdev Dhawale
|
00415
|
SBIN0007739
|
1578
|
1578
|
Processed
|
23/06/2023
|
|
A174230084711
|
|
MRS VAIJAYANTA NAMDEO DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
128
|
JAMKHED
|
MH-09-007-003-001/508
(HALGAON)
|
1809007000NRG24190620230067591
|
19/06/2023
|
Mahadev Vishwanath Dhavale
|
1809007WL011746
|
Mahadev Vishwanath Dhavale
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
23/06/2023
|
|
A174230084709
|
|
MR MAHADEO VISHWANATH DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
129
|
JAMKHED
|
MH-09-007-003-001/508
(HALGAON)
|
1809007000NRG24190620230067592
|
19/06/2023
|
Shalan Mahadev Dhavale
|
1809007WL011746
|
Shalan Mahadev Dhavale
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
23/06/2023
|
|
A174230084717
|
|
MR MAHADEO VISHWANATH DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
130
|
JAMKHED
|
MH-09-007-003-001/509
(HALGAON)
|
1809007000NRG24190620230067593
|
19/06/2023
|
Shital Ajinath Dhawale
|
1809007WL011746
|
Shital Ajinath Dhawale
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
23/06/2023
|
|
A174230084808
|
|
MR AJINATH GORAKH DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
131
|
JAMKHED
|
MH-09-007-003-001/544
(HALGAON)
|
1809007000NRG24190620230067594
|
19/06/2023
|
Nilabai Rama Amte
|
1809007WL011746
|
Nilabai Rama Amte
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
23/06/2023
|
|
A174230084649
|
|
MRS LEELABAI RAMA AMATE
|
STATE BANK OF INDIA(508548)
|
|
132
|
JAMKHED
|
MH-09-007-003-001/566
(HALGAON)
|
1809007000NRG24190620230067595
|
19/06/2023
|
Abasaheb Arjun Dhawale
|
1809007WL011746
|
Abasaheb Arjun Dhawale
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
23/06/2023
|
|
A174230084650
|
|
MR ABASAHEB ARJUN DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
133
|
JAMKHED
|
MH-09-007-003-001/578
(HALGAON)
|
1809007000NRG24190620230067596
|
19/06/2023
|
Dadasaheb Bapu Kapase
|
1809007WL011746
|
Dadasaheb Bapu Kapase
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
23/06/2023
|
|
A174230084655
|
|
MR DADASAHEB BAPU KAPSE
|
STATE BANK OF INDIA(508548)
|
|
134
|
JAMKHED
|
MH-09-007-003-001/597
(HALGAON)
|
1809007000NRG24190620230067597
|
19/06/2023
|
Bapu Ganpati Kapase
|
1809007WL011746
|
Bapu Ganpati Kapase
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
23/06/2023
|
|
A174230084653
|
|
MR BAPU GANPATI KAPSE
|
STATE BANK OF INDIA(508548)
|
|
135
|
JAMKHED
|
MH-09-007-003-001/597
(HALGAON)
|
1809007000NRG24190620230067598
|
19/06/2023
|
Mankabai Bapu Kapse
|
1809007WL011746
|
Mankabai Bapu Kapse
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
23/06/2023
|
|
A174230084654
|
|
KAPSE MANKABAI BAPU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
136
|
JAMKHED
|
MH-09-007-003-001/625
(HALGAON)
|
1809007000NRG24190620230067599
|
19/06/2023
|
Baliba Bhivraj Dhawale
|
1809007WL011746
|
Baliba Bhivraj Dhawale
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
23/06/2023
|
|
A174230084718
|
|
MR BALI BHIVRAJ DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
137
|
JAMKHED
|
MH-09-007-003-001/744
(HALGAON)
|
1809007000NRG24190620230067611
|
19/06/2023
|
Baba Rakhmaji Tagad
|
1809007WL011747
|
Baba Rakhmaji Tagad
|
00415
|
SBIN0007739
|
1578
|
1578
|
Processed
|
23/06/2023
|
|
A174230084677
|
|
MR BABASAHEB RAKHMAJI JAMDAD
|
STATE BANK OF INDIA(508548)
|
|
138
|
JAMKHED
|
MH-09-007-003-001/744
(HALGAON)
|
1809007000NRG24190620230067613
|
19/06/2023
|
DIPAK BABASAHEB JAMDAD
|
1809007WL011747
|
DIPAK BABASAHEB JAMDAD
|
00415
|
SBIN0007739
|
1578
|
1578
|
Processed
|
23/06/2023
|
|
A174230084736
|
|
DIPAK BABASAHEB JAMDAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
JAMKHED
|
MH-09-007-003-001/744
(HALGAON)
|
1809007000NRG24190620230067612
|
19/06/2023
|
KALYAN BABASAHEB JAMDAD
|
1809007WL011747
|
KALYAN BABASAHEB JAMDAD
|
00415
|
SBIN0007739
|
1578
|
1578
|
Processed
|
23/06/2023
|
|
A174230084811
|
|
KALYAN BABASAHEB JAMDAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
JAMKHED
|
MH-09-007-003-001/744
(HALGAON)
|
1809007000NRG24190620230067614
|
19/06/2023
|
SHUBHANGI DIPAK JAMDAD
|
1809007WL011747
|
SHUBHANGI DIPAK JAMDAD
|
00415
|
SBIN0007739
|
1578
|
1578
|
Processed
|
23/06/2023
|
|
A174230084810
|
|
SHUBHANGI DIPAK JAMDAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
JAMKHED
|
MH-09-007-003-001/745
(HALGAON)
|
1809007000NRG24190620230067615
|
19/06/2023
|
Bansi Rakhmaji Jamdade
|
1809007WL011747
|
Bansi Rakhmaji Jamdade
|
00415
|
SBIN0007739
|
1578
|
1578
|
Processed
|
23/06/2023
|
|
A174230084713
|
|
MR BANSI RAKHMAJI JAMDAD
|
STATE BANK OF INDIA(508548)
|
|
142
|
JAMKHED
|
MH-09-007-003-001/756
(HALGAON)
|
1809007000NRG24190620230067600
|
19/06/2023
|
Bhimrao Kisan Dhawale
|
1809007WL011746
|
Bhimrao Kisan Dhawale
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
23/06/2023
|
|
A174230084673
|
|
MR BHIMRAO KISAN DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
143
|
JAMKHED
|
MH-09-007-017-001/237
(PIMPERKHED)
|
1809007000NRG24190620230067538
|
19/06/2023
|
Ashabai Sambhaji Dhawale
|
1809007WL011742
|
Ashabai Sambhaji Dhawale
|
00415
|
SBIN0007739
|
1740
|
1740
|
Processed
|
23/06/2023
|
|
A174230084697
|
|
DRMRS ASHABAI SAMBAJI DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
144
|
JAMKHED
|
MH-09-007-017-001/237
(PIMPERKHED)
|
1809007000NRG24190620230067537
|
19/06/2023
|
Sambhaji Pandurang Dhawale
|
1809007WL011742
|
Sambhaji Pandurang Dhawale
|
00415
|
SBIN0007739
|
1740
|
1740
|
Processed
|
23/06/2023
|
|
A174230084696
|
|
MR SAMBHAJI DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
145
|
JAMKHED
|
MH-09-007-017-001/537
(PIMPERKHED)
|
1809007000NRG24190620230067539
|
19/06/2023
|
Eknath Anna Dhawale
|
1809007WL011742
|
Eknath Anna Dhawale
|
00415
|
SBIN0007739
|
1740
|
1740
|
Processed
|
23/06/2023
|
|
A174230084733
|
|
MR EKNATH ANNA DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
146
|
JAMKHED
|
MH-09-007-017-001/571
(PIMPERKHED)
|
1809007000NRG24190620230067541
|
19/06/2023
|
Bapurav Laxman gadekar
|
1809007WL011742
|
Bapurav Laxman gadekar
|
00415
|
SBIN0007739
|
1740
|
1740
|
Processed
|
23/06/2023
|
|
A174230084732
|
|
MR BAPURAO GADEKAR
|
STATE BANK OF INDIA(508548)
|
|
147
|
JAMKHED
|
MH-09-007-017-001/571
(PIMPERKHED)
|
1809007000NRG24190620230067540
|
19/06/2023
|
Laxman Baba Gadekar
|
1809007WL011742
|
Laxman Baba Gadekar
|
00415
|
SBIN0007739
|
1740
|
1740
|
Processed
|
23/06/2023
|
|
A174230084797
|
|
MR LAXMAN RAGHU RAGHU GADEKAR
|
STATE BANK OF INDIA(508548)
|
|
148
|
JAMKHED
|
MH-09-007-017-001/833
(PIMPERKHED)
|
1809007000NRG24190620230067542
|
19/06/2023
|
ASHOK LAXMAN GADEKAR
|
1809007WL011742
|
ASHOK LAXMAN GADEKAR
|
00415
|
SBIN0007739
|
1740
|
1740
|
Processed
|
23/06/2023
|
|
A174230084802
|
|
MR ASHOK LAXMAN GADEKAR
|
STATE BANK OF INDIA(508548)
|
|
149
|
JAMKHED
|
MH-09-007-021-001/100
(BAVI)
|
1809007000NRG24190620230067709
|
19/06/2023
|
Angad Maruti Karande
|
1809007WL011755
|
Angad Maruti Karande
|
00415
|
SBIN0007739
|
1800
|
1800
|
Processed
|
23/06/2023
|
|
A174230084666
|
|
ANGAD MARUTI KARNDE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
150
|
JAMKHED
|
MH-09-007-021-001/101
(BAVI)
|
1809007000NRG24190620230067711
|
19/06/2023
|
Satyabhama Shamrao Karande
|
1809007WL011755
|
Satyabhama Shamrao Karande
|
00415
|
SBIN0007739
|
1800
|
1800
|
Processed
|
23/06/2023
|
|
A174230084698
|
|
MRS SATYABHAMA SHAMRAO KARANDE
|
STATE BANK OF INDIA(508548)
|
|
151
|
JAMKHED
|
MH-09-007-021-001/101
(BAVI)
|
1809007000NRG24190620230067710
|
19/06/2023
|
Shamrao Baba Karande
|
1809007WL011755
|
Shamrao Baba Karande
|
00415
|
SBIN0007739
|
1800
|
1800
|
Processed
|
23/06/2023
|
|
A174230084694
|
|
MR SHAMRAO BABA KARANDE
|
STATE BANK OF INDIA(508548)
|
|
152
|
JAMKHED
|
MH-09-007-021-001/115
(BAVI)
|
1809007000NRG24190620230067712
|
19/06/2023
|
Vitthal Goving Karande
|
1809007WL011755
|
Vitthal Goving Karande
|
00415
|
SBIN0007739
|
1800
|
1800
|
Processed
|
23/06/2023
|
|
A174230084750
|
|
MR VITTHAL GOVIND KARANDE
|
STATE BANK OF INDIA(508548)
|
|
153
|
JAMKHED
|
MH-09-007-021-001/117
(BAVI)
|
1809007000NRG24190620230067693
|
19/06/2023
|
Balasaheb Chandrakant Bhalerao
|
1809007WL011754
|
Balasaheb Chandrakant Bhalerao
|
00415
|
SBIN0007739
|
1566
|
1566
|
Processed
|
23/06/2023
|
|
A174230084701
|
|
MR BALASAHEB CHANDRAKANT BHALERAO
|
STATE BANK OF INDIA(508548)
|
|
154
|
JAMKHED
|
MH-09-007-021-001/117
(BAVI)
|
1809007000NRG24190620230067694
|
19/06/2023
|
Yamuna Chandrakant Bhalerao
|
1809007WL011754
|
Yamuna Chandrakant Bhalerao
|
00415
|
SBIN0007739
|
1566
|
1566
|
Processed
|
23/06/2023
|
|
A174230084700
|
|
MRS YAMUNA CHANDRAKANT BHALERAO
|
STATE BANK OF INDIA(508548)
|
|
155
|
JAMKHED
|
MH-09-007-021-001/123
(BAVI)
|
1809007000NRG24190620230067695
|
19/06/2023
|
Mandakini Shivaji Pawar
|
1809007WL011754
|
Mandakini Shivaji Pawar
|
00415
|
SBIN0007739
|
1566
|
1566
|
Processed
|
23/06/2023
|
|
A174230084814
|
|
MRS MANDAKINI SHIVAJI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
156
|
JAMKHED
|
MH-09-007-021-001/127
(BAVI)
|
1809007000NRG24190620230067697
|
19/06/2023
|
Draupadi Madhukar Pawar
|
1809007WL011754
|
Draupadi Madhukar Pawar
|
00415
|
SBIN0007739
|
1566
|
1566
|
Processed
|
23/06/2023
|
|
A174230084699
|
|
MRS DRAUPADI MADHUKAR PAWAR
|
STATE BANK OF INDIA(508548)
|
|
157
|
JAMKHED
|
MH-09-007-021-001/127
(BAVI)
|
1809007000NRG24190620230067696
|
19/06/2023
|
Madhukar Shridhar Pawar
|
1809007WL011754
|
Madhukar Shridhar Pawar
|
00415
|
SBIN0007739
|
1566
|
1566
|
Processed
|
23/06/2023
|
|
A174230084662
|
|
MR MADHUKAR SHRIDHAR PAWAR
|
STATE BANK OF INDIA(508548)
|
|
158
|
JAMKHED
|
MH-09-007-021-001/127
(BAVI)
|
1809007000NRG24190620230067698
|
19/06/2023
|
Rahul Madhukar Pawar
|
1809007WL011754
|
Rahul Madhukar Pawar
|
00415
|
SBIN0007739
|
1566
|
1566
|
Processed
|
23/06/2023
|
|
A174230084815
|
|
MR RAHUL MADHUKAR PAWAR
|
STATE BANK OF INDIA(508548)
|
|
159
|
JAMKHED
|
MH-09-007-021-001/152
(BAVI)
|
1809007000NRG24190620230067714
|
19/06/2023
|
Rukhmini Biru Karande
|
1809007WL011755
|
Rukhmini Biru Karande
|
00415
|
SBIN0007739
|
1800
|
1800
|
Processed
|
23/06/2023
|
|
A174230084751
|
|
MRS RUKMINI BIRU KARANDE
|
STATE BANK OF INDIA(508548)
|
|
160
|
JAMKHED
|
MH-09-007-021-001/193
(BAVI)
|
1809007000NRG24190620230067715
|
19/06/2023
|
Bhaskar Shripati Nikam
|
1809007WL011755
|
Bhaskar Shripati Nikam
|
00415
|
SBIN0007739
|
1800
|
1800
|
Processed
|
23/06/2023
|
|
A174230084667
|
|
BHASKAR SRIPATI NIKAM
|
STATE BANK OF INDIA(508548)
|
|
161
|
JAMKHED
|
MH-09-007-021-001/202
(BAVI)
|
1809007000NRG24190620230067717
|
19/06/2023
|
Janabai Sakhahari Karande
|
1809007WL011755
|
Janabai Sakhahari Karande
|
00415
|
SBIN0007739
|
1800
|
1800
|
Processed
|
23/06/2023
|
|
A174230084749
|
|
MRS JANABAI SAKHAHARI KARANDE
|
STATE BANK OF INDIA(508548)
|
|
162
|
JAMKHED
|
MH-09-007-021-001/213
(BAVI)
|
1809007000NRG24190620230067700
|
19/06/2023
|
Narayan Kundlik Pawar
|
1809007WL011754
|
Narayan Kundlik Pawar
|
00415
|
SBIN0007739
|
1566
|
1566
|
Processed
|
23/06/2023
|
|
A174230084748
|
|
MR NARAYAN KUNDLIK PAWAR
|
STATE BANK OF INDIA(508548)
|
|
163
|
JAMKHED
|
MH-09-007-021-001/213
(BAVI)
|
1809007000NRG24190620230067701
|
19/06/2023
|
Shobha Narayan Pawar
|
1809007WL011754
|
Shobha Narayan Pawar
|
00415
|
SBIN0007739
|
1566
|
1566
|
Processed
|
23/06/2023
|
|
A174230084747
|
|
MRS SHOBA NARAYAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
164
|
JAMKHED
|
MH-09-007-021-001/213
(BAVI)
|
1809007000NRG24190620230067702
|
19/06/2023
|
Tai Narayan Pawar
|
1809007WL011754
|
Tai Narayan Pawar
|
00415
|
SBIN0007739
|
1566
|
1566
|
Processed
|
23/06/2023
|
|
A174230084817
|
|
MRS TAI NARAYAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
165
|
JAMKHED
|
MH-09-007-021-001/238
(BAVI)
|
1809007000NRG24190620230067703
|
19/06/2023
|
Dadasaheb Gahinath Pawar
|
1809007WL011754
|
Dadasaheb Gahinath Pawar
|
00415
|
SBIN0007739
|
1566
|
1566
|
Processed
|
23/06/2023
|
|
A174230084692
|
|
MR DADASAHEB GAHINATH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
166
|
JAMKHED
|
MH-09-007-021-001/238
(BAVI)
|
1809007000NRG24190620230067719
|
19/06/2023
|
Usha Dadasaheb Pawar
|
1809007WL011755
|
Usha Dadasaheb Pawar
|
00415
|
SBIN0007739
|
1800
|
1800
|
Processed
|
23/06/2023
|
|
A174230084693
|
|
MRS USHA DADASAHEB PAWAR
|
STATE BANK OF INDIA(508548)
|
|
167
|
JAMKHED
|
MH-09-007-021-001/239
(BAVI)
|
1809007000NRG24190620230067704
|
19/06/2023
|
AKASH SHANKAR PAWAR
|
1809007WL011754
|
AKASH SHANKAR PAWAR
|
00415
|
SBIN0007739
|
1566
|
1566
|
Processed
|
23/06/2023
|
|
A174230084820
|
|
AKASH SHANKAR PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
JAMKHED
|
MH-09-007-021-001/253
(BAVI)
|
1809007000NRG24190620230067720
|
19/06/2023
|
Dipali Sachin Karande
|
1809007WL011755
|
Dipali Sachin Karande
|
00415
|
SBIN0007739
|
1800
|
1800
|
Processed
|
23/06/2023
|
|
A174230084809
|
|
MRS DIPALI SACHIN KARANDE
|
STATE BANK OF INDIA(508548)
|
|
169
|
JAMKHED
|
MH-09-007-021-001/287
(BAVI)
|
1809007000NRG24190620230067705
|
19/06/2023
|
GANESH NARHARI PAWAR
|
1809007WL011754
|
GANESH NARHARI PAWAR
|
00415
|
SBIN0007739
|
1566
|
1566
|
Processed
|
23/06/2023
|
|
A174230084658
|
|
BHALCHANDRA SAMRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
170
|
JAMKHED
|
MH-09-007-021-001/299
(BAVI)
|
1809007000NRG24190620230067706
|
19/06/2023
|
SHAHRUKH DASTGIR PATHAN
|
1809007WL011754
|
SHAHRUKH DASTGIR PATHAN
|
00415
|
SBIN0007739
|
1566
|
1566
|
Processed
|
23/06/2023
|
|
A174230084816
|
|
MR SHARUKH DASTGIR PATHAN
|
STATE BANK OF INDIA(508548)
|
|
171
|
JAMKHED
|
MH-09-007-021-001/34
(BAVI)
|
1809007000NRG24190620230067707
|
19/06/2023
|
Balasaheb Gahininath Pawar
|
1809007WL011754
|
Balasaheb Gahininath Pawar
|
00415
|
SBIN0007739
|
1566
|
1566
|
Processed
|
23/06/2023
|
|
A174230084766
|
|
MR BALASAHEB GAHINATH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
172
|
JAMKHED
|
MH-09-007-021-001/35
(BAVI)
|
1809007000NRG24190620230067722
|
19/06/2023
|
Kalyan Baburao Virangal
|
1809007WL011755
|
Kalyan Baburao Virangal
|
00415
|
SBIN0007739
|
1800
|
1800
|
Processed
|
23/06/2023
|
|
A174230084672
|
|
MR KALYAN BABU BIRANGAL
|
STATE BANK OF INDIA(508548)
|
|
173
|
JAMKHED
|
MH-09-007-022-002/514
(DHANORA)
|
1809007000NRG24190620230067556
|
19/06/2023
|
Ganesh Parshuram Dalavi
|
1809007WL011743
|
Ganesh Parshuram Dalavi
|
00415
|
SBIN0007739
|
1626
|
1626
|
Processed
|
23/06/2023
|
|
A174230084822
|
|
GANESH PARSHURAM DALVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
JAMKHED
|
MH-09-007-022-002/514
(DHANORA)
|
1809007000NRG24190620230067555
|
19/06/2023
|
Nilesh Parshuram Dalavi
|
1809007WL011743
|
Nilesh Parshuram Dalavi
|
00415
|
SBIN0007739
|
1626
|
1626
|
Processed
|
23/06/2023
|
|
A174230084821
|
|
NILESH PARSHURAM DALAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
JAMKHED
|
MH-09-007-023-001/265
(FAKRABAD)
|
1809007000NRG24190620230067545
|
19/06/2023
|
Madhukar Ananta Waghmare
|
1809007WL011742
|
Madhukar Ananta Waghmare
|
00415
|
SBIN0007739
|
1740
|
1740
|
Processed
|
23/06/2023
|
|
A174230084796
|
|
MADHUKAR ANANTA WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
JAMKHED
|
MH-09-007-023-001/290
(FAKRABAD)
|
1809007000NRG24190620230067691
|
19/06/2023
|
MAINABAI MADHUKAR PARE
|
1809007WL011753
|
MAINABAI MADHUKAR PARE
|
00415
|
SBIN0007739
|
1608
|
1608
|
Processed
|
23/06/2023
|
|
A174230084800
|
|
MRS MAINABAI MADHUKAR PARE
|
STATE BANK OF INDIA(508548)
|
|
177
|
JAMKHED
|
MH-09-007-023-001/292
(FAKRABAD)
|
1809007000NRG24190620230067692
|
19/06/2023
|
KAUSHALYA ANNASAHEB ADAHV
|
1809007WL011753
|
KAUSHALYA ANNASAHEB ADAHV
|
00415
|
SBIN0007739
|
1608
|
1608
|
Processed
|
23/06/2023
|
|
A174230084801
|
|
MRS KAUSHALYA ADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108642
|
108642
|
|
|
|
|
|
|
|
|
178
|
JAMKHED
|
MH-09-007-022-001/678
(DHANORA)
|
1809007000NRG24190620230067687
|
19/06/2023
|
MAHESH
|
1809007WL011753
|
MAHESH
|
00415
|
SBIN0009062
|
1608
|
1608
|
Processed
|
23/06/2023
|
|
A174230084683
|
|
MAHESH BHAUSAHEB AADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1608
|
1608
|
|
|
|
|
|
|
|
|
179
|
JAMKHED
|
MH-09-007-022-001/364
(DHANORA)
|
1809007000NRG24190620230067579
|
19/06/2023
|
JAYSHRI
|
1809007WL011745
|
JAYSHRI
|
00691
|
IPOS0000001
|
1764
|
1764
|
Processed
|
23/06/2023
|
|
A174230084646
|
|
JAYSHRI VISHNU JAYBHAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
JAMKHED
|
MH-09-007-022-001/659
(DHANORA)
|
1809007000NRG24190620230067570
|
19/06/2023
|
Raju Dhondiba Adhav
|
1809007WL011744
|
Raju Dhondiba Adhav
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
23/06/2023
|
|
A174230084647
|
|
RAJU DHONDIBA ADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
JAMKHED
|
MH-09-007-022-001/659
(DHANORA)
|
1809007000NRG24190620230067571
|
19/06/2023
|
Vimal Raju Adhav
|
1809007WL011744
|
Vimal Raju Adhav
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
23/06/2023
|
|
A174230084648
|
|
VIMAL RAJU ADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
JAMKHED
|
MH-09-007-022-002/657
(DHANORA)
|
1809007000NRG24190620230067533
|
19/06/2023
|
MANABAI BHAUSHEB JAYBHAY
|
1809007WL011741
|
MANABAI BHAUSHEB JAYBHAY
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
23/06/2023
|
|
A174230084645
|
|
MANABAI BHAUSAHEB JAYBHAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7164
|
7164
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
306468
|
306468
|
|
|
|
|
|
|
|