|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
JAMKHED
|
MH-09-007-038-001/148
(JAIBHAIWADI)
|
1809007000NRG24220720230122313
|
22/07/2023
|
Nandu Bhagwan Jaybhay
|
1809007WL019363
|
Nandu Bhagwan Jaybhay
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230014137
|
|
Mr. NANDU BHAGWAN JAYBHAY
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
JAMKHED
|
MH-09-007-038-001/16
(JAIBHAIWADI)
|
1809007000NRG24220720230122301
|
22/07/2023
|
Ramdas Lahanu Jaybhay
|
1809007WL019362
|
Ramdas Lahanu Jaybhay
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230014136
|
|
JAIBHAY RAMDAS LAHANU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
3
|
JAMKHED
|
MH-09-007-038-001/20
(JAIBHAIWADI)
|
1809007000NRG24220720230122243
|
22/07/2023
|
TUKARAM
|
1809007WL019357
|
TUKARAM
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230014284
|
|
MR TUKARAM HIRAJI JAYBHAYE
|
STATE BANK OF INDIA(508548)
|
|
4
|
JAMKHED
|
MH-09-007-038-001/231
(JAIBHAIWADI)
|
1809007000NRG24220720230122244
|
22/07/2023
|
DNYANESHWAR
|
1809007WL019357
|
DNYANESHWAR
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230014302
|
|
Master DNYANESHEAR NANDU JAYBHAY
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
JAMKHED
|
MH-09-007-038-001/242
(JAIBHAIWADI)
|
1809007000NRG24220720230122317
|
22/07/2023
|
ANIL
|
1809007WL019363
|
ANIL
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230014295
|
|
MR ANIL SUDHAKAR UGALMUGALE
|
STATE BANK OF INDIA(508548)
|
|
6
|
JAMKHED
|
MH-09-007-038-001/41
(JAIBHAIWADI)
|
1809007000NRG24220720230122321
|
22/07/2023
|
Sushila Vithal Kekan
|
1809007WL019363
|
Sushila Vithal Kekan
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A209230014140
|
|
SUSHILA VITTHAL KEKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
JAMKHED
|
MH-09-007-038-001/77
(JAIBHAIWADI)
|
1809007000NRG24220720230122304
|
22/07/2023
|
Prabhakar Kondiba Jaybhay
|
1809007WL019362
|
Prabhakar Kondiba Jaybhay
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230014138
|
|
Mr. PARMESHWAR KONDIBA JAYBHAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
JAMKHED
|
MH-09-007-038-001/77
(JAIBHAIWADI)
|
1809007000NRG24220720230122305
|
22/07/2023
|
Shanta Prabhakar Jaybhay
|
1809007WL019362
|
Shanta Prabhakar Jaybhay
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230014139
|
|
Mr. PRABHAKAR KONDIBA JAYBHAY
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
JAMKHED
|
MH-09-007-038-001/98
(JAIBHAIWADI)
|
1809007000NRG24220720230122312
|
22/07/2023
|
Anil Ashruba Jaybhay
|
1809007WL019362
|
Anil Ashruba Jaybhay
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230014141
|
|
Mr. ANIL ASHRUBA JAYBHAY
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
JAMKHED
|
MH-09-007-038-001/98
(JAIBHAIWADI)
|
1809007000NRG24220720230122311
|
22/07/2023
|
Anita Arun Jaybhay
|
1809007WL019362
|
Anita Arun Jaybhay
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230014135
|
|
Mr. ARUN TRIMBAK JAYBHAY
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
11
|
JAMKHED
|
MH-09-007-002-001/1549
(JAWALA)
|
1809007000NRG24220720230122601
|
22/07/2023
|
Abdul Fakir Shaikh
|
1809007WL019399
|
Abdul Fakir Shaikh
|
00051
|
MAHB0001865
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A209230014285
|
|
ABDUL FAKIR SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
JAMKHED
|
MH-09-007-002-001/1570
(JAWALA)
|
1809007000NRG24220720230122762
|
22/07/2023
|
Lukman Shabbir Sayyad
|
1809007WL019437
|
Lukman Shabbir Sayyad
|
00051
|
MAHB0001865
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230014296
|
|
SAYYAD LUKMAN SHABBIR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
13
|
JAMKHED
|
MH-09-007-027-001/100
(SHIVUR)
|
1809007000NRG24220720230123024
|
22/07/2023
|
Ashok Shahaji Ingole
|
1809007WL019463
|
Ashok Shahaji Ingole
|
00051
|
MAHB0001865
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230014291
|
|
Mr. ASHOK SHAHAJI INGAVALE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
JAMKHED
|
MH-09-007-027-001/112
(SHIVUR)
|
1809007000NRG24220720230123008
|
22/07/2023
|
Ambadas Gundiba latake
|
1809007WL019461
|
Ambadas Gundiba latake
|
00051
|
MAHB0001865
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230014289
|
|
Mr. AMBADAS GUNDIBA LATKE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
JAMKHED
|
MH-09-007-027-001/112
(SHIVUR)
|
1809007000NRG24220720230123009
|
22/07/2023
|
RAJENDRA AMBADAS LATAKE
|
1809007WL019461
|
RAJENDRA AMBADAS LATAKE
|
00051
|
MAHB0001865
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230014308
|
|
Mr. RAJENDRA AMBADAS LATAKE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
JAMKHED
|
MH-09-007-027-001/2
(SHIVUR)
|
1809007000NRG24220720230122981
|
22/07/2023
|
Sunil Bhagwan Tanpure
|
1809007WL019459
|
Sunil Bhagwan Tanpure
|
00051
|
MAHB0001865
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230014310
|
|
TANPURE SUNIL ABHIMAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
17
|
JAMKHED
|
MH-09-007-027-001/222
(SHIVUR)
|
1809007000NRG24220720230122994
|
22/07/2023
|
Dattatray Pandharinath Chavhan
|
1809007WL019460
|
Dattatray Pandharinath Chavhan
|
00051
|
MAHB0001865
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230014286
|
|
CHAVAN DATTATREY PANDARINATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
18
|
JAMKHED
|
MH-09-007-027-001/222
(SHIVUR)
|
1809007000NRG24220720230122995
|
22/07/2023
|
Kusum Dattatray Chavhan
|
1809007WL019460
|
Kusum Dattatray Chavhan
|
00051
|
MAHB0001865
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230014287
|
|
KUSUM DATTATRAY CHAVAN
|
CANARA BANK(508532)
|
|
19
|
JAMKHED
|
MH-09-007-027-001/266
(SHIVUR)
|
1809007000NRG24220720230123014
|
22/07/2023
|
Amol Bhaskar Kale
|
1809007WL019461
|
Amol Bhaskar Kale
|
00051
|
MAHB0001865
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230014305
|
|
Mr. AMOL BHASKAR KALE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
JAMKHED
|
MH-09-007-027-001/330
(SHIVUR)
|
1809007000NRG24220720230122970
|
22/07/2023
|
Shivubai Gopala Surve
|
1809007WL019458
|
Shivubai Gopala Surve
|
00051
|
MAHB0001865
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230014288
|
|
Mrs. SHIUBAI GOPAL SURVE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
JAMKHED
|
MH-09-007-027-001/380
(SHIVUR)
|
1809007000NRG24220720230122976
|
22/07/2023
|
BAPU BARIKRAO SURVE
|
1809007WL019458
|
BAPU BARIKRAO SURVE
|
00051
|
MAHB0001865
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230014294
|
|
Mr. BAPURAO BARIKRAO SURVE
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
JAMKHED
|
MH-09-007-027-001/439
(SHIVUR)
|
1809007000NRG24220720230122999
|
22/07/2023
|
NILESH SUBHASH KSHIRSAGAR
|
1809007WL019460
|
NILESH SUBHASH KSHIRSAGAR
|
00051
|
MAHB0001865
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230014304
|
|
Mr. NILESH SUBHASH KSHIRSAGAR
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
JAMKHED
|
MH-09-007-027-001/498
(SHIVUR)
|
1809007000NRG24220720230122979
|
22/07/2023
|
BAPU
|
1809007WL019458
|
BAPU
|
00051
|
MAHB0001865
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230014303
|
|
BAPURAV SUBHASH SURVE
|
CANARA BANK(508532)
|
|
24
|
JAMKHED
|
MH-09-007-027-001/514
(SHIVUR)
|
1809007000NRG24220720230123000
|
22/07/2023
|
Vimal Yashwant Kale
|
1809007WL019460
|
Vimal Yashwant Kale
|
00051
|
MAHB0001865
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230017185
|
|
KALE VIMAL YASHVANT
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
25
|
JAMKHED
|
MH-09-007-027-001/521
(SHIVUR)
|
1809007000NRG24220720230123033
|
22/07/2023
|
BALU BHANUDAS FALKE
|
1809007WL019463
|
BALU BHANUDAS FALKE
|
00051
|
MAHB0001865
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230014290
|
|
Mr. BALU BHANUDAS PHALAKE
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
JAMKHED
|
MH-09-007-027-001/66
(SHIVUR)
|
1809007000NRG24220720230123036
|
22/07/2023
|
LOCHANA PARMESHWAR UTEKAR
|
1809007WL019463
|
LOCHANA PARMESHWAR UTEKAR
|
00051
|
MAHB0001865
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230014293
|
|
Mr. PARMESHWAR KISAN UTEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
JAMKHED
|
MH-09-007-027-001/66
(SHIVUR)
|
1809007000NRG24220720230123035
|
22/07/2023
|
PARMESHWAR KISAN UTEKAR
|
1809007WL019463
|
PARMESHWAR KISAN UTEKAR
|
00051
|
MAHB0001865
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230014292
|
|
Mr. PARMESHWAR KISAN UTEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
JAMKHED
|
MH-09-007-045-001/285
(DHANEGAON)
|
1809007000NRG24220720230122696
|
22/07/2023
|
Hiralal Ajinath Deshmukh
|
1809007WL019427
|
Hiralal Ajinath Deshmukh
|
00051
|
MAHB0001865
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230014309
|
|
Mr. HIRALAL AJINATH DESHMUKH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30303
|
30303
|
|
|
|
|
|
|
|
|
29
|
JAMKHED
|
MH-09-007-050-001/416
(WAKI)
|
1809007000NRG24220720230122458
|
22/07/2023
|
Komal Vishal Ghadge
|
1809007WL019381
|
Komal Vishal Ghadge
|
00078
|
CNRB0001651
|
1626
|
1626
|
Processed
|
28/07/2023
|
|
A209230014123
|
|
KOMAL KAILAS BHOSALE
|
CANARA BANK(508532)
|
|
30
|
JAMKHED
|
MH-09-007-054-001/306
(RAJURI)
|
1809007000NRG24220720230122833
|
22/07/2023
|
Sanjay Gorakh Khade
|
1809007WL019447
|
Sanjay Gorakh Khade
|
00078
|
CNRB0001651
|
1602
|
1602
|
Processed
|
29/07/2023
|
|
A209230014126
|
|
SANJAY GORAKH KHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
JAMKHED
|
MH-09-007-054-001/306
(RAJURI)
|
1809007000NRG24220720230122834
|
22/07/2023
|
Sanjay Gorakh Khade
|
1809007WL019447
|
Sanjay Gorakh Khade
|
00078
|
CNRB0001651
|
1602
|
1602
|
Processed
|
28/07/2023
|
|
A209230014127
|
|
MINAKSHI SANJAY KHADE
|
CANARA BANK(508532)
|
|
32
|
JAMKHED
|
MH-09-007-054-001/307
(RAJURI)
|
1809007000NRG24220720230122837
|
22/07/2023
|
Raghunath Gorakh Khade
|
1809007WL019447
|
Raghunath Gorakh Khade
|
00078
|
CNRB0001651
|
1602
|
1602
|
Rejected
|
28/07/2023
|
|
A209230014129
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
JAMKHED
|
MH-09-007-054-001/307
(RAJURI)
|
1809007000NRG24220720230122838
|
22/07/2023
|
Raghunath Gorakh Khade
|
1809007WL019447
|
Raghunath Gorakh Khade
|
00078
|
CNRB0001651
|
1602
|
1602
|
Processed
|
28/07/2023
|
|
A209230014130
|
|
SUREKHA RAGUNATH KHADE
|
CANARA BANK(508532)
|
|
34
|
JAMKHED
|
MH-09-007-054-001/307
(RAJURI)
|
1809007000NRG24220720230122835
|
22/07/2023
|
Sampat Gorakh Khade
|
1809007WL019447
|
Sampat Gorakh Khade
|
00078
|
CNRB0001651
|
1602
|
1602
|
Processed
|
28/07/2023
|
|
A209230014114
|
|
SAMPAN GORAKH KHADE
|
CANARA BANK(508532)
|
|
35
|
JAMKHED
|
MH-09-007-054-001/307
(RAJURI)
|
1809007000NRG24220720230122836
|
22/07/2023
|
Sunita Sampat Khade
|
1809007WL019447
|
Sunita Sampat Khade
|
00078
|
CNRB0001651
|
1602
|
1602
|
Processed
|
28/07/2023
|
|
A209230014128
|
|
SUNITA SAMPAT KHADE
|
CANARA BANK(508532)
|
|
36
|
JAMKHED
|
MH-09-007-054-001/424
(RAJURI)
|
1809007000NRG24220720230122840
|
22/07/2023
|
Vijubai Dnyandev Khade
|
1809007WL019447
|
Vijubai Dnyandev Khade
|
00078
|
CNRB0001651
|
1602
|
1602
|
Processed
|
28/07/2023
|
|
A209230014116
|
|
VIJUBAI DNYANDEV KHADE
|
CANARA BANK(508532)
|
|
37
|
JAMKHED
|
MH-09-007-054-001/442
(RAJURI)
|
1809007000NRG24220720230122841
|
22/07/2023
|
Bhaskar Vitthal Fundhe
|
1809007WL019447
|
Bhaskar Vitthal Fundhe
|
00078
|
CNRB0001651
|
1602
|
1602
|
Rejected
|
28/07/2023
|
|
A209230014117
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
JAMKHED
|
MH-09-007-054-001/442
(RAJURI)
|
1809007000NRG24220720230122842
|
22/07/2023
|
Bhaskar Vitthal Fundhe
|
1809007WL019447
|
Bhaskar Vitthal Fundhe
|
00078
|
CNRB0001651
|
1602
|
1602
|
Processed
|
28/07/2023
|
|
A209230014118
|
|
MIRMALA BHASKAR FUNDE
|
CANARA BANK(508532)
|
|
39
|
JAMKHED
|
MH-09-007-054-001/492
(RAJURI)
|
1809007000NRG24220720230122843
|
22/07/2023
|
Mandabai Balasaheb Khade
|
1809007WL019447
|
Mandabai Balasaheb Khade
|
00078
|
CNRB0001651
|
1602
|
1602
|
Processed
|
28/07/2023
|
|
A209230014131
|
|
MANDA BALASAHEB KHADE
|
CANARA BANK(508532)
|
|
40
|
JAMKHED
|
MH-09-007-054-001/492
(RAJURI)
|
1809007000NRG24220720230122844
|
22/07/2023
|
Rushikesh Balasaheb Khade
|
1809007WL019447
|
Rushikesh Balasaheb Khade
|
00078
|
CNRB0001651
|
1602
|
1602
|
Processed
|
28/07/2023
|
|
A209230014132
|
|
RUSHIKESH BALASAHEB KHADE
|
CANARA BANK(508532)
|
|
41
|
JAMKHED
|
MH-09-007-054-001/494
(RAJURI)
|
1809007000NRG24220720230122847
|
22/07/2023
|
Jalindar
|
1809007WL019447
|
Jalindar
|
00078
|
CNRB0001651
|
1602
|
1602
|
Processed
|
28/07/2023
|
|
A209230014113
|
|
JALINDAR SITARAM KHADE
|
CANARA BANK(508532)
|
|
42
|
JAMKHED
|
MH-09-007-054-001/494
(RAJURI)
|
1809007000NRG24220720230122845
|
22/07/2023
|
Kantabai Jalindar Khade
|
1809007WL019447
|
Kantabai Jalindar Khade
|
00078
|
CNRB0001651
|
1602
|
1602
|
Processed
|
28/07/2023
|
|
A209230014115
|
|
KANTABAI JALINDAR KHADE
|
CANARA BANK(508532)
|
|
43
|
JAMKHED
|
MH-09-007-054-001/494
(RAJURI)
|
1809007000NRG24220720230122846
|
22/07/2023
|
Rahul Jalindar Khade
|
1809007WL019447
|
Rahul Jalindar Khade
|
00078
|
CNRB0001651
|
1602
|
1602
|
Processed
|
28/07/2023
|
|
A209230014119
|
|
MR RAHUL JALINDAR KHADE
|
STATE BANK OF INDIA(508548)
|
|
44
|
JAMKHED
|
MH-09-007-054-002/402
(RAJURI)
|
1809007000NRG24220720230122848
|
22/07/2023
|
Krushna Mahadev Dole
|
1809007WL019447
|
Krushna Mahadev Dole
|
00078
|
CNRB0001651
|
1602
|
1602
|
Processed
|
28/07/2023
|
|
A209230014122
|
|
KRUSHNA MAHADEV DOLE
|
CANARA BANK(508532)
|
|
45
|
JAMKHED
|
MH-09-007-058-001/134
(BANDKHADAK)
|
1809007000NRG24220720230122704
|
22/07/2023
|
Nanda Sakharam Vanave
|
1809007WL019428
|
Nanda Sakharam Vanave
|
00078
|
CNRB0001651
|
1668
|
1668
|
Processed
|
28/07/2023
|
|
A209230014124
|
|
Mrs. NANDA SAKHARAM VANAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
JAMKHED
|
MH-09-007-058-001/189
(BANDKHADAK)
|
1809007000NRG24220720230122705
|
22/07/2023
|
Dilip BHiva Paudmal
|
1809007WL019428
|
Dilip BHiva Paudmal
|
00078
|
CNRB0001651
|
1668
|
1668
|
Processed
|
28/07/2023
|
|
A209230014120
|
|
PAUDMAL DILIP BHIVA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
47
|
JAMKHED
|
MH-09-007-058-001/189
(BANDKHADAK)
|
1809007000NRG24220720230122706
|
22/07/2023
|
Sangita Dilip Paudmal
|
1809007WL019428
|
Sangita Dilip Paudmal
|
00078
|
CNRB0001651
|
1668
|
1668
|
Processed
|
28/07/2023
|
|
A209230014121
|
|
SANGITA DILIP PAUDAMAL
|
CANARA BANK(508532)
|
|
48
|
JAMKHED
|
MH-09-007-058-001/273
(BANDKHADAK)
|
1809007000NRG24220720230122711
|
22/07/2023
|
SAKHARAM
|
1809007WL019428
|
SAKHARAM
|
00078
|
CNRB0001651
|
1668
|
1668
|
Processed
|
28/07/2023
|
|
A209230014133
|
|
SAKHARAM SAHEBRAO VANAVE
|
CANARA BANK(508532)
|
|
49
|
JAMKHED
|
MH-09-007-058-001/98
(BANDKHADAK)
|
1809007000NRG24220720230122713
|
22/07/2023
|
Nanda Shivaji Ware
|
1809007WL019428
|
Nanda Shivaji Ware
|
00078
|
CNRB0001651
|
1668
|
1668
|
Processed
|
28/07/2023
|
|
A209230014125
|
|
NANDABAI SHIVAJI WARE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33996
|
33996
|
|
|
|
|
|
|
|
|
50
|
JAMKHED
|
MH-09-007-057-001/177
(NAIGAON)
|
1809007000NRG24220720230123086
|
22/07/2023
|
Jayshri Kakasaheb Ugale
|
1809007WL019467
|
Jayshri Kakasaheb Ugale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230014278
|
|
JAYASHRI KAKASAHEB UGALE
|
CANARA BANK(508532)
|
|
51
|
JAMKHED
|
MH-09-007-057-001/177
(NAIGAON)
|
1809007000NRG24220720230123085
|
22/07/2023
|
Kakasaheb Babasaheb Ugale
|
1809007WL019467
|
Kakasaheb Babasaheb Ugale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230014274
|
|
UGALE KAKASAHEB BABASAHEB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
52
|
JAMKHED
|
MH-09-007-057-001/177
(NAIGAON)
|
1809007000NRG24220720230123087
|
22/07/2023
|
Sagar Kakasaheb Ugale
|
1809007WL019467
|
Sagar Kakasaheb Ugale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230014276
|
|
SAGAR KAKASAHEB UGALE
|
CANARA BANK(508532)
|
|
53
|
JAMKHED
|
MH-09-007-057-001/560
(NAIGAON)
|
1809007000NRG24220720230123088
|
22/07/2023
|
BABAN DEVRAO BAGAL
|
1809007WL019467
|
BABAN DEVRAO BAGAL
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230014280
|
|
BABAN DEVRAV BAGAL
|
CANARA BANK(508532)
|
|
54
|
JAMKHED
|
MH-09-007-057-001/560
(NAIGAON)
|
1809007000NRG24220720230123089
|
22/07/2023
|
KANCHANBAI BABAN BAGAL
|
1809007WL019467
|
KANCHANBAI BABAN BAGAL
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230014279
|
|
KANCHANABAI BABAN BAGAL
|
CANARA BANK(508532)
|
|
55
|
JAMKHED
|
MH-09-007-057-001/621
(NAIGAON)
|
1809007000NRG24220720230123092
|
22/07/2023
|
RESHMA SAGAR UGALE
|
1809007WL019467
|
RESHMA SAGAR UGALE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230014277
|
|
RESHMA SAGAR UGALE
|
CANARA BANK(508532)
|
|
56
|
JAMKHED
|
MH-09-007-058-001/192
(BANDKHADAK)
|
1809007000NRG24220720230122709
|
22/07/2023
|
Swati Jaykumar Ware
|
1809007WL019428
|
Swati Jaykumar Ware
|
00078
|
CNRB0004508
|
1668
|
1668
|
Processed
|
28/07/2023
|
|
A209230014275
|
|
MRS SWATI JAYKUMAR VARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11496
|
11496
|
|
|
|
|
|
|
|
|
57
|
JAMKHED
|
MH-09-007-027-001/136
(SHIVUR)
|
1809007000NRG24220720230123010
|
22/07/2023
|
CHANDRKANT
|
1809007WL019461
|
CHANDRKANT
|
00078
|
CNRB0005760
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230014282
|
|
CHANDRAKANT LAXMAN KADU
|
CANARA BANK(508532)
|
|
58
|
JAMKHED
|
MH-09-007-027-001/460
(SHIVUR)
|
1809007000NRG24220720230123020
|
22/07/2023
|
Manda Sanjay Kadu
|
1809007WL019461
|
Manda Sanjay Kadu
|
00078
|
CNRB0005760
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230014281
|
|
MANDA SANJIVAN KADU
|
CANARA BANK(508532)
|
|
59
|
JAMKHED
|
MH-09-007-027-001/498
(SHIVUR)
|
1809007000NRG24220720230122977
|
22/07/2023
|
Dilip Dattu Surve
|
1809007WL019458
|
Dilip Dattu Surve
|
00078
|
CNRB0005760
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230014283
|
|
DILIP DATTU SURVE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
60
|
JAMKHED
|
MH-09-007-025-001/1124
(SAKAT)
|
1809007000NRG24220720230122865
|
22/07/2023
|
PRAMILA SHRIRAM VARAT
|
1809007WL019450
|
PRAMILA SHRIRAM VARAT
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A209230014146
|
|
PRAMILA SHRIRAM VARAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
JAMKHED
|
MH-09-007-025-001/1124
(SAKAT)
|
1809007000NRG24220720230122864
|
22/07/2023
|
SHRIRAM KANIFNATH VARAT
|
1809007WL019450
|
SHRIRAM KANIFNATH VARAT
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230014145
|
|
MR SHRIRAM KANIFNATH VARAT
|
STATE BANK OF INDIA(508548)
|
|
62
|
JAMKHED
|
MH-09-007-025-001/1125
(SAKAT)
|
1809007000NRG24220720230122866
|
22/07/2023
|
DATTATRAY
|
1809007WL019450
|
DATTATRAY
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230014201
|
|
VARAT DATTU KANIFNATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
63
|
JAMKHED
|
MH-09-007-025-001/146
(SAKAT)
|
1809007000NRG24220720230122869
|
22/07/2023
|
Dilip Sukhdev Varat
|
1809007WL019450
|
Dilip Sukhdev Varat
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230014147
|
|
Mr. DILIP SUKHDEV VARAT
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
JAMKHED
|
MH-09-007-025-001/349
(SAKAT)
|
1809007000NRG24220720230122871
|
22/07/2023
|
Mohan
|
1809007WL019450
|
Mohan
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230014143
|
|
Mr. MOHAN SHRIDHAR VARAT
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
JAMKHED
|
MH-09-007-025-001/437
(SAKAT)
|
1809007000NRG24220720230122873
|
22/07/2023
|
Shankar
|
1809007WL019450
|
Shankar
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230014134
|
|
VARAT SHANKAR RAMCHANRA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
66
|
JAMKHED
|
MH-09-007-025-001/437
(SAKAT)
|
1809007000NRG24220720230122874
|
22/07/2023
|
Sidhhu
|
1809007WL019450
|
Sidhhu
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230014158
|
|
Mrs. SINDHUBAI SHANKAR VARAT
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
JAMKHED
|
MH-09-007-025-001/96
(SAKAT)
|
1809007000NRG24220720230122876
|
22/07/2023
|
Kaushlya Pralahad Varat
|
1809007WL019450
|
Kaushlya Pralahad Varat
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230014161
|
|
Mrs. KAUSHLYA PRALAHAD VARAT
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
JAMKHED
|
MH-09-007-025-001/96
(SAKAT)
|
1809007000NRG24220720230122875
|
22/07/2023
|
Pralhad
|
1809007WL019450
|
Pralhad
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230014153
|
|
Mr. PRALHAD KANIFNATH VARAT
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
JAMKHED
|
MH-09-007-025-001/97
(SAKAT)
|
1809007000NRG24220720230122878
|
22/07/2023
|
Latabai
|
1809007WL019450
|
Latabai
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230014160
|
|
VARAT LATABAI REVANNATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
70
|
JAMKHED
|
MH-09-007-050-001/416
(WAKI)
|
1809007000NRG24220720230122457
|
22/07/2023
|
VISHAL NANDKUMAR GHADAGE
|
1809007WL019381
|
VISHAL NANDKUMAR GHADAGE
|
00089
|
CBIN0281004
|
1626
|
1626
|
Processed
|
28/07/2023
|
|
A209230014236
|
|
MR VISHAL NANDKUMAR GHADGE MINOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18006
|
18006
|
|
|
|
|
|
|
|
|
71
|
JAMKHED
|
MH-09-007-038-001/131
(JAIBHAIWADI)
|
1809007000NRG24220720230122241
|
22/07/2023
|
VIKAS KANTILAL JAYBHAY
|
1809007WL019357
|
VIKAS KANTILAL JAYBHAY
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230014273
|
|
VIKASH KANTILAL JAYBHAY
|
PUNJAB & SIND BANK(607087)
|
|
72
|
JAMKHED
|
MH-09-007-038-001/33
(JAIBHAIWADI)
|
1809007000NRG24220720230122251
|
22/07/2023
|
AMOL
|
1809007WL019357
|
AMOL
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230014148
|
|
Mr. AMOL BALASAHEB JAYBHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
JAMKHED
|
MH-09-007-038-001/33
(JAIBHAIWADI)
|
1809007000NRG24220720230122252
|
22/07/2023
|
MANDA
|
1809007WL019357
|
MANDA
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A209230014195
|
|
JAYBHAY MANDA BALASAHEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
JAMKHED
|
MH-09-007-045-001/130
(DHANEGAON)
|
1809007000NRG24220720230122655
|
22/07/2023
|
Kantabai Balu Tipare
|
1809007WL019414
|
Kantabai Balu Tipare
|
00089
|
CBIN0282005
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A209230014144
|
|
KANTABAI BALU TIPRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
JAMKHED
|
MH-09-007-045-001/130
(DHANEGAON)
|
1809007000NRG24220720230122656
|
22/07/2023
|
Mandakini Shahaji Tipare
|
1809007WL019414
|
Mandakini Shahaji Tipare
|
00089
|
CBIN0282005
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230014312
|
|
Miss. MANDAKINI SHAHAJI TIPARE
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
JAMKHED
|
MH-09-007-045-001/158
(DHANEGAON)
|
1809007000NRG24220720230122590
|
22/07/2023
|
Mahadev Yogiraj Jadhav
|
1809007WL019396
|
Mahadev Yogiraj Jadhav
|
00089
|
CBIN0282005
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230014159
|
|
Mr. MAHADEV YOGIRAJ JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
JAMKHED
|
MH-09-007-045-001/158
(DHANEGAON)
|
1809007000NRG24220720230122671
|
22/07/2023
|
Yogiraj Narayan Jadhav
|
1809007WL019419
|
Yogiraj Narayan Jadhav
|
00089
|
CBIN0282005
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230014162
|
|
JADHAV YOGIRAJ NARAYAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
78
|
JAMKHED
|
MH-09-007-045-001/165
(DHANEGAON)
|
1809007000NRG24220720230122657
|
22/07/2023
|
Arjun Bajirao Humbe
|
1809007WL019415
|
Arjun Bajirao Humbe
|
00089
|
CBIN0282005
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230014157
|
|
Mr. ARJUN BAJIRAO HUMBE
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
JAMKHED
|
MH-09-007-045-001/183
(DHANEGAON)
|
1809007000NRG24220720230122580
|
22/07/2023
|
Sanjay Madhukar Kale
|
1809007WL019393
|
Sanjay Madhukar Kale
|
00089
|
CBIN0282005
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230017179
|
|
MR SANJAY MADHUKAR KALE
|
STATE BANK OF INDIA(508548)
|
|
80
|
JAMKHED
|
MH-09-007-045-001/198
(DHANEGAON)
|
1809007000NRG24220720230122447
|
22/07/2023
|
Surekha Vitthal Lavhale
|
1809007WL019379
|
Surekha Vitthal Lavhale
|
00089
|
CBIN0282005
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230014315
|
|
LAVHALE SUREKHA VITTHAL
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
81
|
JAMKHED
|
MH-09-007-045-001/198
(DHANEGAON)
|
1809007000NRG24220720230122445
|
22/07/2023
|
Vitthal Machhindra Lavhale
|
1809007WL019379
|
Vitthal Machhindra Lavhale
|
00089
|
CBIN0282005
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230014165
|
|
LAVHALE VITTHAL MACHINDRA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
82
|
JAMKHED
|
MH-09-007-045-001/214
(DHANEGAON)
|
1809007000NRG24220720230122633
|
22/07/2023
|
Navnath Bhagwan Jadhav
|
1809007WL019407
|
Navnath Bhagwan Jadhav
|
00089
|
CBIN0282005
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230017187
|
|
Navnath Bhagavant Jadhav
|
BANK OF BARODA(606985)
|
|
83
|
JAMKHED
|
MH-09-007-045-001/214
(DHANEGAON)
|
1809007000NRG24220720230122634
|
22/07/2023
|
Shobha Navnath Jadhav
|
1809007WL019407
|
Shobha Navnath Jadhav
|
00089
|
CBIN0282005
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230017186
|
|
SHOBHA N JADHAV
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
JAMKHED
|
MH-09-007-045-001/228
(DHANEGAON)
|
1809007000NRG24220720230122641
|
22/07/2023
|
Taramati Hanumant Kale
|
1809007WL019409
|
Taramati Hanumant Kale
|
00089
|
CBIN0282005
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230014314
|
|
Miss. TARAMATI HANUMANT KALE
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
JAMKHED
|
MH-09-007-045-001/23
(DHANEGAON)
|
1809007000NRG24220720230122672
|
22/07/2023
|
Anil Tulshiram Tipare
|
1809007WL019419
|
Anil Tulshiram Tipare
|
00089
|
CBIN0282005
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230014313
|
|
TIPRE ANIL TULJIRAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
86
|
JAMKHED
|
MH-09-007-045-001/23
(DHANEGAON)
|
1809007000NRG24220720230122673
|
22/07/2023
|
Jayshri Anil Tipare
|
1809007WL019419
|
Jayshri Anil Tipare
|
00089
|
CBIN0282005
|
1911
|
1911
|
Rejected
|
28/07/2023
|
|
A209230014272
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
87
|
JAMKHED
|
MH-09-007-045-001/249
(DHANEGAON)
|
1809007000NRG24220720230122676
|
22/07/2023
|
Shamrao Govardhan Shinde
|
1809007WL019420
|
Shamrao Govardhan Shinde
|
00089
|
CBIN0282005
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230014170
|
|
MR SHAMRAO GOVARDHAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
88
|
JAMKHED
|
MH-09-007-045-001/256
(DHANEGAON)
|
1809007000NRG24220720230122597
|
22/07/2023
|
BALAJI MADAN KALE
|
1809007WL019398
|
BALAJI MADAN KALE
|
00089
|
CBIN0282005
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230014215
|
|
Mr. BALAJI MADAN KALE
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
JAMKHED
|
MH-09-007-045-001/295
(DHANEGAON)
|
1809007000NRG24220720230122677
|
22/07/2023
|
Arjun Govind Shinde
|
1809007WL019420
|
Arjun Govind Shinde
|
00089
|
CBIN0282005
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230014271
|
|
Mr. ARJUN GOVIND SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
JAMKHED
|
MH-09-007-045-001/322
(DHANEGAON)
|
1809007000NRG24220720230122598
|
22/07/2023
|
BALIRAM MANIK TAKALE
|
1809007WL019398
|
BALIRAM MANIK TAKALE
|
00089
|
CBIN0282005
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230014164
|
|
Mr. BALIRAM MANIK TALKE
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
JAMKHED
|
MH-09-007-045-001/331
(DHANEGAON)
|
1809007000NRG24220720230122647
|
22/07/2023
|
SAHEBRAO BANSI LOHAKRE
|
1809007WL019412
|
SAHEBRAO BANSI LOHAKRE
|
00089
|
CBIN0282005
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230014263
|
|
Mr. SAHEBRAO BANSI LOHAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
JAMKHED
|
MH-09-007-045-001/35
(DHANEGAON)
|
1809007000NRG24220720230122564
|
22/07/2023
|
Salim Gani Shaikh
|
1809007WL019391
|
Salim Gani Shaikh
|
00089
|
CBIN0282005
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230014268
|
|
SHAIKH SALIM GANI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
93
|
JAMKHED
|
MH-09-007-045-001/352
(DHANEGAON)
|
1809007000NRG24220720230122659
|
22/07/2023
|
BHARAT NARSING UMBARE
|
1809007WL019415
|
BHARAT NARSING UMBARE
|
00089
|
CBIN0282005
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230014168
|
|
Mr. BHRAT NARSING UMARE
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
JAMKHED
|
MH-09-007-045-001/36
(DHANEGAON)
|
1809007000NRG24220720230122565
|
22/07/2023
|
Gani Mahebub Shaikh
|
1809007WL019391
|
Gani Mahebub Shaikh
|
00089
|
CBIN0282005
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230017180
|
|
Mr. GANI MEHEBUB SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
JAMKHED
|
MH-09-007-045-001/375
(DHANEGAON)
|
1809007000NRG24220720230122599
|
22/07/2023
|
JAYENDRA RAJENDRA KALE
|
1809007WL019398
|
JAYENDRA RAJENDRA KALE
|
00089
|
CBIN0282005
|
1911
|
1911
|
Rejected
|
28/07/2023
|
|
A209230014269
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
96
|
JAMKHED
|
MH-09-007-045-001/486
(DHANEGAON)
|
1809007000NRG24220720230122628
|
22/07/2023
|
VITHABAI FAKIRA BHOSALE
|
1809007WL019405
|
VITHABAI FAKIRA BHOSALE
|
00089
|
CBIN0282005
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230014189
|
|
Mr. VITABAI FAKIRA BHOSALE
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
JAMKHED
|
MH-09-007-045-001/56
(DHANEGAON)
|
1809007000NRG24220720230122697
|
22/07/2023
|
KAILAS
|
1809007WL019427
|
KAILAS
|
00089
|
CBIN0282005
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230014163
|
|
Mr. KAILASH DAGDU MUSALE
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
JAMKHED
|
MH-09-007-045-001/80
(DHANEGAON)
|
1809007000NRG24220720230122600
|
22/07/2023
|
MAHESH DATTA MOTE
|
1809007WL019398
|
MAHESH DATTA MOTE
|
00089
|
CBIN0282005
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230014167
|
|
Mr. MAHESH DATATRAY MOTE
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
JAMKHED
|
MH-09-007-045-001/80
(DHANEGAON)
|
1809007000NRG24220720230122448
|
22/07/2023
|
Sharada Datta Mote
|
1809007WL019379
|
Sharada Datta Mote
|
00089
|
CBIN0282005
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230014154
|
|
MRS SHARDA DATTATRAYA MOTE
|
STATE BANK OF INDIA(508548)
|
|
100
|
JAMKHED
|
MH-09-007-045-001/85
(DHANEGAON)
|
1809007000NRG24220720230122583
|
22/07/2023
|
Gulab Mahammad Shaikh
|
1809007WL019393
|
Gulab Mahammad Shaikh
|
00089
|
CBIN0282005
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230014152
|
|
Mr. GULAB MAHAMMAD SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
JAMKHED
|
MH-09-007-045-001/88
(DHANEGAON)
|
1809007000NRG24220720230122593
|
22/07/2023
|
Rushikesh Chagan Nirmal
|
1809007WL019396
|
Rushikesh Chagan Nirmal
|
00089
|
CBIN0282005
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230014216
|
|
NIRMAL HRISHIKESH CHHAGAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
102
|
JAMKHED
|
MH-09-007-045-001/94
(DHANEGAON)
|
1809007000NRG24220720230122638
|
22/07/2023
|
Prakash Bapurao Kale
|
1809007WL019408
|
Prakash Bapurao Kale
|
00089
|
CBIN0282005
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A209230014155
|
|
PRAKASH BAPURAO KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
JAMKHED
|
MH-09-007-045-001/94
(DHANEGAON)
|
1809007000NRG24220720230122639
|
22/07/2023
|
Shalan Prakash Kale
|
1809007WL019408
|
Shalan Prakash Kale
|
00089
|
CBIN0282005
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230014156
|
|
Ms. Shalan Prakash Kale
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
JAMKHED
|
MH-09-007-050-001/414
(WAKI)
|
1809007000NRG24220720230122455
|
22/07/2023
|
NANDKMAR MADHAVRAO GHADGE
|
1809007WL019381
|
NANDKMAR MADHAVRAO GHADGE
|
00089
|
CBIN0282005
|
1626
|
1626
|
Processed
|
28/07/2023
|
|
A209230014142
|
|
Mr. NANDKUMAR MADHAVRAO GHADGE
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
JAMKHED
|
MH-09-007-058-001/10
(BANDKHADAK)
|
1809007000NRG24220720230122701
|
22/07/2023
|
Sakhubai Maharudra Vanave
|
1809007WL019428
|
Sakhubai Maharudra Vanave
|
00089
|
CBIN0282005
|
1668
|
1668
|
Processed
|
28/07/2023
|
|
A209230014213
|
|
WANWE SAKHUBAI MAHARUDRA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
106
|
JAMKHED
|
MH-09-007-058-001/10
(BANDKHADAK)
|
1809007000NRG24220720230122700
|
22/07/2023
|
Uttareswar Sahebrao Vanave
|
1809007WL019428
|
Uttareswar Sahebrao Vanave
|
00089
|
CBIN0282005
|
1668
|
1668
|
Processed
|
28/07/2023
|
|
A209230014151
|
|
WANWE MAHARUDRA SAHEBRAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
107
|
JAMKHED
|
MH-09-007-058-001/134
(BANDKHADAK)
|
1809007000NRG24220720230122703
|
22/07/2023
|
Chhangan Sahebrav Vanave
|
1809007WL019428
|
Chhangan Sahebrav Vanave
|
00089
|
CBIN0282005
|
1668
|
1668
|
Processed
|
28/07/2023
|
|
A209230014311
|
|
Mr. CHAGAN SAHEBRAO VANAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
JAMKHED
|
MH-09-007-058-001/216
(BANDKHADAK)
|
1809007000NRG24220720230122710
|
22/07/2023
|
ROHIDAS
|
1809007WL019428
|
ROHIDAS
|
00089
|
CBIN0282005
|
1668
|
1668
|
Processed
|
28/07/2023
|
|
A209230014270
|
|
Mr. ROHIDAS SAKHARAM VANAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70542
|
70542
|
|
|
|
|
|
|
|
|
109
|
JAMKHED
|
MH-09-007-002-001/1507
(JAWALA)
|
1809007000NRG24220720230122747
|
22/07/2023
|
Sundha
|
1809007WL019433
|
Sundha
|
00168
|
ICIC0006489
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230014298
|
|
MRS SUNANDA SOMANATH KOLHE
|
STATE BANK OF INDIA(508548)
|
|
110
|
JAMKHED
|
MH-09-007-002-001/1517
(JAWALA)
|
1809007000NRG24220720230122588
|
22/07/2023
|
SANGITA SHANTILAL AVHAD
|
1809007WL019395
|
SANGITA SHANTILAL AVHAD
|
00168
|
ICIC0006489
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230014300
|
|
AVHAD SANGITA SHANTILAL
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
111
|
JAMKHED
|
MH-09-007-002-001/282
(JAWALA)
|
1809007000NRG24220720230122594
|
22/07/2023
|
Sattar Kasam Shaikh
|
1809007WL019397
|
Sattar Kasam Shaikh
|
00168
|
ICIC0006489
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230014297
|
|
SHAIKH SATTAR KASAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
112
|
JAMKHED
|
MH-09-007-002-001/283
(JAWALA)
|
1809007000NRG24220720230122596
|
22/07/2023
|
Jafar
|
1809007WL019397
|
Jafar
|
00168
|
ICIC0006489
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A209230014307
|
|
JAFAR KASAM SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
JAMKHED
|
MH-09-007-002-001/482
(JAWALA)
|
1809007000NRG24220720230122781
|
22/07/2023
|
SUNITA
|
1809007WL019441
|
SUNITA
|
00168
|
ICIC0006489
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230014299
|
|
SUNITA DILIP HAJARE
|
ICICI BANK LTD(508534)
|
|
114
|
JAMKHED
|
MH-09-007-002-001/592
(JAWALA)
|
1809007000NRG24220720230122759
|
22/07/2023
|
Alka Rajendra Sarode
|
1809007WL019436
|
Alka Rajendra Sarode
|
00168
|
ICIC0006489
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230014306
|
|
ALKA RAJENDRA SARODE
|
ICICI BANK LTD(508534)
|
|
115
|
JAMKHED
|
MH-09-007-002-001/761
(JAWALA)
|
1809007000NRG24220720230122769
|
22/07/2023
|
SHIVAJI
|
1809007WL019438
|
SHIVAJI
|
00168
|
ICIC0006489
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230014301
|
|
MR SHIVAJI SADHU HAJARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13377
|
13377
|
|
|
|
|
|
|
|
|
116
|
JAMKHED
|
MH-09-007-002-001/1056
(JAWALA)
|
1809007000NRG24220720230122754
|
22/07/2023
|
RAHUL GORAKH LONDE
|
1809007WL019435
|
RAHUL GORAKH LONDE
|
00415
|
SBIN0000537
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230014264
|
|
MR RAHUL GORAKH LONDHE
|
STATE BANK OF INDIA(508548)
|
|
117
|
JAMKHED
|
MH-09-007-002-001/2154
(JAWALA)
|
1809007000NRG24220720230122757
|
22/07/2023
|
NEYA SUKHDEV SATHE
|
1809007WL019435
|
NEYA SUKHDEV SATHE
|
00415
|
SBIN0000537
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230014254
|
|
MRS NEETA SUKHDEV SATHE
|
STATE BANK OF INDIA(508548)
|
|
118
|
JAMKHED
|
MH-09-007-002-001/482
(JAWALA)
|
1809007000NRG24220720230122780
|
22/07/2023
|
DILIP MARUTI HAJARE
|
1809007WL019441
|
DILIP MARUTI HAJARE
|
00415
|
SBIN0000537
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230014221
|
|
MR DILIP MARUTI HAJARE
|
STATE BANK OF INDIA(508548)
|
|
119
|
JAMKHED
|
MH-09-007-002-001/690
(JAWALA)
|
1809007000NRG24220720230122661
|
22/07/2023
|
LATABAI
|
1809007WL019416
|
LATABAI
|
00415
|
SBIN0000537
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230014255
|
|
MRS LATABAI VISHNU RODE
|
STATE BANK OF INDIA(508548)
|
|
120
|
JAMKHED
|
MH-09-007-027-001/1
(SHIVUR)
|
1809007000NRG24220720230122993
|
22/07/2023
|
SOMANATH UDHAV NIKAM
|
1809007WL019460
|
SOMANATH UDHAV NIKAM
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230014149
|
|
MR SOMINATH UDDHAV NIKAM
|
STATE BANK OF INDIA(508548)
|
|
121
|
JAMKHED
|
MH-09-007-027-001/104
(SHIVUR)
|
1809007000NRG24220720230122955
|
22/07/2023
|
Santosh Kashinath Tanpure
|
1809007WL019457
|
Santosh Kashinath Tanpure
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230014196
|
|
MR SANTOSH KASHINATH TANPURE
|
STATE BANK OF INDIA(508548)
|
|
122
|
JAMKHED
|
MH-09-007-027-001/139
(SHIVUR)
|
1809007000NRG24220720230122956
|
22/07/2023
|
TULSHIRAM VITTHAL RAUT
|
1809007WL019457
|
TULSHIRAM VITTHAL RAUT
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230014178
|
|
MR TULSHIRAM VITHOBA RAUT
|
STATE BANK OF INDIA(508548)
|
|
123
|
JAMKHED
|
MH-09-007-027-001/143
(SHIVUR)
|
1809007000NRG24220720230123011
|
22/07/2023
|
DIGAMBAR
|
1809007WL019461
|
DIGAMBAR
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230014191
|
|
TANPURE DIGAMBAR SAHEBRAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
124
|
JAMKHED
|
MH-09-007-027-001/168
(SHIVUR)
|
1809007000NRG24220720230122960
|
22/07/2023
|
Bhausaheb
|
1809007WL019457
|
Bhausaheb
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230014173
|
|
MR BHAUSAHEB KUNDLIK BAGAL
|
STATE BANK OF INDIA(508548)
|
|
125
|
JAMKHED
|
MH-09-007-027-001/168
(SHIVUR)
|
1809007000NRG24220720230122961
|
22/07/2023
|
Kalpana Bhausaheb Bagal
|
1809007WL019457
|
Kalpana Bhausaheb Bagal
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230014174
|
|
MRS KALPANA BHAUSAHEB BAGAL
|
STATE BANK OF INDIA(508548)
|
|
126
|
JAMKHED
|
MH-09-007-027-001/168
(SHIVUR)
|
1809007000NRG24220720230122959
|
22/07/2023
|
Kundalik
|
1809007WL019457
|
Kundalik
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230014181
|
|
MR KUNDLIK BALBHIM BAGAL
|
STATE BANK OF INDIA(508548)
|
|
127
|
JAMKHED
|
MH-09-007-027-001/197
(SHIVUR)
|
1809007000NRG24220720230123012
|
22/07/2023
|
Ashok Hiraman Nikam
|
1809007WL019461
|
Ashok Hiraman Nikam
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230014186
|
|
MR ASHOK HIRAMAN NIKAM
|
STATE BANK OF INDIA(508548)
|
|
128
|
JAMKHED
|
MH-09-007-027-001/209
(SHIVUR)
|
1809007000NRG24220720230122962
|
22/07/2023
|
Reshma Nana Savant
|
1809007WL019457
|
Reshma Nana Savant
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230014177
|
|
MR NANASAHEB MACHINDRA SAWANT
|
STATE BANK OF INDIA(508548)
|
|
129
|
JAMKHED
|
MH-09-007-027-001/255
(SHIVUR)
|
1809007000NRG24220720230122996
|
22/07/2023
|
DIKSHA BAJIRAO KADU
|
1809007WL019460
|
DIKSHA BAJIRAO KADU
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230014240
|
|
MS DIKSHA BAJIRAO KADU
|
STATE BANK OF INDIA(508548)
|
|
130
|
JAMKHED
|
MH-09-007-027-001/266
(SHIVUR)
|
1809007000NRG24220720230123013
|
22/07/2023
|
Bhaskar Narayan Kale
|
1809007WL019461
|
Bhaskar Narayan Kale
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230014206
|
|
MR BHASKAR NARAYAN KALE
|
STATE BANK OF INDIA(508548)
|
|
131
|
JAMKHED
|
MH-09-007-027-001/285
(SHIVUR)
|
1809007000NRG24220720230122997
|
22/07/2023
|
Arjun Rokadnath Kalange
|
1809007WL019460
|
Arjun Rokadnath Kalange
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230014193
|
|
MR ARJUN ROKADANATH KALANGE
|
STATE BANK OF INDIA(508548)
|
|
132
|
JAMKHED
|
MH-09-007-027-001/297
(SHIVUR)
|
1809007000NRG24220720230123017
|
22/07/2023
|
Haribhau Mahadev Banate
|
1809007WL019461
|
Haribhau Mahadev Banate
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230014179
|
|
MR HARIBHAU MAHADEV BANATE
|
STATE BANK OF INDIA(508548)
|
|
133
|
JAMKHED
|
MH-09-007-027-001/297
(SHIVUR)
|
1809007000NRG24220720230123018
|
22/07/2023
|
Haribhau Mahadev Banate
|
1809007WL019461
|
Haribhau Mahadev Banate
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230014180
|
|
MR HARIBHAU MAHADEV BANATE
|
STATE BANK OF INDIA(508548)
|
|
134
|
JAMKHED
|
MH-09-007-027-001/31
(SHIVUR)
|
1809007000NRG24220720230122965
|
22/07/2023
|
Lata Machhindra Savant
|
1809007WL019457
|
Lata Machhindra Savant
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230014208
|
|
MR MACHCHINDRA JETHINATH SAWANT
|
STATE BANK OF INDIA(508548)
|
|
135
|
JAMKHED
|
MH-09-007-027-001/31
(SHIVUR)
|
1809007000NRG24220720230122964
|
22/07/2023
|
Machchindra Jethinath Sawant
|
1809007WL019457
|
Machchindra Jethinath Sawant
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230014207
|
|
MR MACHCHINDRA JETHINATH SAWANT
|
STATE BANK OF INDIA(508548)
|
|
136
|
JAMKHED
|
MH-09-007-027-001/330
(SHIVUR)
|
1809007000NRG24220720230122971
|
22/07/2023
|
BAJIRAO GOPALA SURVE
|
1809007WL019458
|
BAJIRAO GOPALA SURVE
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230014241
|
|
BAJIRAO GOPALA SURVE
|
CANARA BANK(508532)
|
|
137
|
JAMKHED
|
MH-09-007-027-001/334
(SHIVUR)
|
1809007000NRG24220720230122972
|
22/07/2023
|
Arjun Suryabhan Pimpare
|
1809007WL019458
|
Arjun Suryabhan Pimpare
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230014202
|
|
MR ARJUN SURYABHAN PIMPRE
|
STATE BANK OF INDIA(508548)
|
|
138
|
JAMKHED
|
MH-09-007-027-001/334
(SHIVUR)
|
1809007000NRG24220720230122973
|
22/07/2023
|
Kalinda Arjun Pimpare
|
1809007WL019458
|
Kalinda Arjun Pimpare
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A209230014203
|
|
PIMPARE KALINDA ARJUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
JAMKHED
|
MH-09-007-027-001/348
(SHIVUR)
|
1809007000NRG24220720230122974
|
22/07/2023
|
Bapu Suryabhan Pimpare
|
1809007WL019458
|
Bapu Suryabhan Pimpare
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230014166
|
|
PIRMARE BAPU SUYBHAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
140
|
JAMKHED
|
MH-09-007-027-001/349
(SHIVUR)
|
1809007000NRG24220720230123025
|
22/07/2023
|
NAVNATH GANPAT MUTKE
|
1809007WL019463
|
NAVNATH GANPAT MUTKE
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230014209
|
|
NAVNATH GANPAT MUTAKE
|
CANARA BANK(508532)
|
|
141
|
JAMKHED
|
MH-09-007-027-001/349
(SHIVUR)
|
1809007000NRG24220720230123026
|
22/07/2023
|
PRAVIN NAVNATH MUTKE
|
1809007WL019463
|
PRAVIN NAVNATH MUTKE
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230014112
|
|
MR PRAVIN NAVNATH MUTAKE
|
STATE BANK OF INDIA(508548)
|
|
142
|
JAMKHED
|
MH-09-007-027-001/367
(SHIVUR)
|
1809007000NRG24220720230122944
|
22/07/2023
|
Laxman Rohidas Kshirsagar
|
1809007WL019456
|
Laxman Rohidas Kshirsagar
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230014184
|
|
LAXMAN ROHIDAS KSHIRSAGAR
|
ICICI BANK LTD(508534)
|
|
143
|
JAMKHED
|
MH-09-007-027-001/367
(SHIVUR)
|
1809007000NRG24220720230122946
|
22/07/2023
|
Swati Laxman Kshirsagar
|
1809007WL019456
|
Swati Laxman Kshirsagar
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230014185
|
|
SWATI LAXMAN KSHIRSAGAR
|
INDUSIND BANK(607189)
|
|
144
|
JAMKHED
|
MH-09-007-027-001/368
(SHIVUR)
|
1809007000NRG24220720230122982
|
22/07/2023
|
Baba Vishwanath Kale
|
1809007WL019459
|
Baba Vishwanath Kale
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230014214
|
|
BABASAHEB VISHVNATH KALE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
145
|
JAMKHED
|
MH-09-007-027-001/368
(SHIVUR)
|
1809007000NRG24220720230122984
|
22/07/2023
|
Jayashri Raghunath Kale
|
1809007WL019459
|
Jayashri Raghunath Kale
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230014183
|
|
MR RAGHUNATH BABASAHEB KALE
|
STATE BANK OF INDIA(508548)
|
|
146
|
JAMKHED
|
MH-09-007-027-001/368
(SHIVUR)
|
1809007000NRG24220720230122983
|
22/07/2023
|
Raghunath
|
1809007WL019459
|
Raghunath
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230014182
|
|
RAGHUNATH BABA KALE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
147
|
JAMKHED
|
MH-09-007-027-001/371
(SHIVUR)
|
1809007000NRG24220720230122986
|
22/07/2023
|
Sulabha Chatrabhuj Kale
|
1809007WL019459
|
Sulabha Chatrabhuj Kale
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230014190
|
|
KALE SULABHA CHATURBHUJ
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
148
|
JAMKHED
|
MH-09-007-027-001/374
(SHIVUR)
|
1809007000NRG24220720230122987
|
22/07/2023
|
Jaysing Vilas Kale
|
1809007WL019459
|
Jaysing Vilas Kale
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230014197
|
|
KALE JAYSHINJ VILASRAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
149
|
JAMKHED
|
MH-09-007-027-001/376
(SHIVUR)
|
1809007000NRG24220720230122991
|
22/07/2023
|
Ishwar
|
1809007WL019459
|
Ishwar
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230014150
|
|
Mr. ISHWAR MADHUKAR KALE
|
BANK OF MAHARASHTRA(607387)
|
|
150
|
JAMKHED
|
MH-09-007-027-001/376
(SHIVUR)
|
1809007000NRG24220720230122989
|
22/07/2023
|
Madhukar Vilas Kale
|
1809007WL019459
|
Madhukar Vilas Kale
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230014175
|
|
MR MADHUKAR VILAS KALE
|
STATE BANK OF INDIA(508548)
|
|
151
|
JAMKHED
|
MH-09-007-027-001/376
(SHIVUR)
|
1809007000NRG24220720230122992
|
22/07/2023
|
Shital
|
1809007WL019459
|
Shital
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230014187
|
|
Mrs. SHITAL ISHWAR KALE
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
JAMKHED
|
MH-09-007-027-001/376
(SHIVUR)
|
1809007000NRG24220720230122990
|
22/07/2023
|
Sushila Madhukar Kale
|
1809007WL019459
|
Sushila Madhukar Kale
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230014176
|
|
SUSHALA MADHUKAR KALE
|
CANARA BANK(508532)
|
|
153
|
JAMKHED
|
MH-09-007-027-001/383
(SHIVUR)
|
1809007000NRG24220720230123027
|
22/07/2023
|
VISHNU NAMDEV MUTKE
|
1809007WL019463
|
VISHNU NAMDEV MUTKE
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230014204
|
|
MUTAKE VISHNU NAMDEO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
154
|
JAMKHED
|
MH-09-007-027-001/388
(SHIVUR)
|
1809007000NRG24220720230123019
|
22/07/2023
|
Ajinath Sitaram Tanpure
|
1809007WL019461
|
Ajinath Sitaram Tanpure
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230014212
|
|
MR AJINATH SITARAM TANPURE
|
STATE BANK OF INDIA(508548)
|
|
155
|
JAMKHED
|
MH-09-007-027-001/460
(SHIVUR)
|
1809007000NRG24220720230123021
|
22/07/2023
|
SANJAY
|
1809007WL019461
|
SANJAY
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230014188
|
|
MR SANJAY SURYABHAN KADU
|
STATE BANK OF INDIA(508548)
|
|
156
|
JAMKHED
|
MH-09-007-027-001/473
(SHIVUR)
|
1809007000NRG24220720230123029
|
22/07/2023
|
Machhindra Kachru Falke
|
1809007WL019463
|
Machhindra Kachru Falke
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230014199
|
|
Mr. MACCHINDRA KACHARU FALKE
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
JAMKHED
|
MH-09-007-027-001/473
(SHIVUR)
|
1809007000NRG24220720230123031
|
22/07/2023
|
SOMNATH KACHRU FALKE
|
1809007WL019463
|
SOMNATH KACHRU FALKE
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230014198
|
|
MR SOMINATH KACHARU PHALAKE
|
STATE BANK OF INDIA(508548)
|
|
158
|
JAMKHED
|
MH-09-007-027-001/537
(SHIVUR)
|
1809007000NRG24220720230123001
|
22/07/2023
|
Rajendra Sopan Kshirsagar
|
1809007WL019460
|
Rajendra Sopan Kshirsagar
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230014200
|
|
KSHIRSAGAR RAJENDRA SOPAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
159
|
JAMKHED
|
MH-09-007-027-001/58
(SHIVUR)
|
1809007000NRG24220720230123004
|
22/07/2023
|
Sanjay Namdev Bhawar
|
1809007WL019460
|
Sanjay Namdev Bhawar
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230014172
|
|
MRS SANGITA SANJAY BHAWAR
|
STATE BANK OF INDIA(508548)
|
|
160
|
JAMKHED
|
MH-09-007-027-001/583
(SHIVUR)
|
1809007000NRG24220720230122947
|
22/07/2023
|
Navnath Sopan Kshirsagar
|
1809007WL019456
|
Navnath Sopan Kshirsagar
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230014205
|
|
MR NAVNATH SOPAN KSHIRSAGAR
|
STATE BANK OF INDIA(508548)
|
|
161
|
JAMKHED
|
MH-09-007-027-001/584
(SHIVUR)
|
1809007000NRG24220720230123005
|
22/07/2023
|
Ashru Manik Kshirsagar
|
1809007WL019460
|
Ashru Manik Kshirsagar
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230014237
|
|
KSHRISAGAR ASHARU MANIK
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
162
|
JAMKHED
|
MH-09-007-027-001/586
(SHIVUR)
|
1809007000NRG24220720230122950
|
22/07/2023
|
Sukhmal Raghunath Kolhe
|
1809007WL019456
|
Sukhmal Raghunath Kolhe
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230014194
|
|
MRS SUKHMAL RAGHUNATH KOLHE
|
STATE BANK OF INDIA(508548)
|
|
163
|
JAMKHED
|
MH-09-007-027-001/595
(SHIVUR)
|
1809007000NRG24220720230123007
|
22/07/2023
|
Manda Bharat Adsul
|
1809007WL019460
|
Manda Bharat Adsul
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230017182
|
|
MR BHARAT GANPAT ADSUL
|
STATE BANK OF INDIA(508548)
|
|
164
|
JAMKHED
|
MH-09-007-027-001/78
(SHIVUR)
|
1809007000NRG24220720230122968
|
22/07/2023
|
Shrimant Mahadev Tanpure
|
1809007WL019457
|
Shrimant Mahadev Tanpure
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230014192
|
|
MR SHRIMANT MAHADEV TANPURE
|
STATE BANK OF INDIA(508548)
|
|
165
|
JAMKHED
|
MH-09-007-045-001/298
(DHANEGAON)
|
1809007000NRG24220720230122591
|
22/07/2023
|
Visahal Vishnu Jadhav
|
1809007WL019396
|
Visahal Vishnu Jadhav
|
00415
|
SBIN0000537
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230014169
|
|
VISHAL V JADHAV
|
INDUSIND BANK(607189)
|
|
166
|
JAMKHED
|
MH-09-007-045-001/333
(DHANEGAON)
|
1809007000NRG24220720230122620
|
22/07/2023
|
PRATIKSHA VIKAS BHOSALE
|
1809007WL019403
|
PRATIKSHA VIKAS BHOSALE
|
00415
|
SBIN0000537
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230014267
|
|
BHOSALE PRATIKASHA VIKAS
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85176
|
85176
|
|
|
|
|
|
|
|
|
167
|
JAMKHED
|
MH-09-007-002-001/120
(JAWALA)
|
1809007000NRG24220720230122586
|
22/07/2023
|
Anita Kantilal Avhad
|
1809007WL019395
|
Anita Kantilal Avhad
|
00415
|
SBIN0007739
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230017184
|
|
AVHAD ANITA KANTILAL
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
168
|
JAMKHED
|
MH-09-007-002-001/121
(JAWALA)
|
1809007000NRG24220720230122587
|
22/07/2023
|
Vanita Ashok Avhad
|
1809007WL019395
|
Vanita Ashok Avhad
|
00415
|
SBIN0007739
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230014246
|
|
MRS VANITA ASHOK AVHAD
|
STATE BANK OF INDIA(508548)
|
|
169
|
JAMKHED
|
MH-09-007-002-001/1217
(JAWALA)
|
1809007000NRG24220720230122778
|
22/07/2023
|
VIMAL
|
1809007WL019441
|
VIMAL
|
00415
|
SBIN0007739
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230014226
|
|
HAJARE VIMAL GAHINATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
170
|
JAMKHED
|
MH-09-007-002-001/1384
(JAWALA)
|
1809007000NRG24220720230122774
|
22/07/2023
|
BHIMRAO BHAGWAN SHINDE
|
1809007WL019440
|
BHIMRAO BHAGWAN SHINDE
|
00415
|
SBIN0007739
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230014247
|
|
MISS BHIMARAO BHAGAWAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
171
|
JAMKHED
|
MH-09-007-002-001/1389
(JAWALA)
|
1809007000NRG24220720230122739
|
22/07/2023
|
KUSUM
|
1809007WL019431
|
KUSUM
|
00415
|
SBIN0007739
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230014232
|
|
MRS KUSUM MOHAN NANDURGE
|
STATE BANK OF INDIA(508548)
|
|
172
|
JAMKHED
|
MH-09-007-002-001/1422
(JAWALA)
|
1809007000NRG24220720230122740
|
22/07/2023
|
Vithabai Dattatray Nandurge
|
1809007WL019431
|
Vithabai Dattatray Nandurge
|
00415
|
SBIN0007739
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230014229
|
|
MR VITHABAI DATTATRAY NANDURGE
|
STATE BANK OF INDIA(508548)
|
|
173
|
JAMKHED
|
MH-09-007-002-001/143
(JAWALA)
|
1809007000NRG24220720230122629
|
22/07/2023
|
Sevak Shankar Avhad
|
1809007WL019406
|
Sevak Shankar Avhad
|
00415
|
SBIN0007739
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230014224
|
|
SEVAK SHANKAR AVHAD
|
ICICI BANK LTD(508534)
|
|
174
|
JAMKHED
|
MH-09-007-002-001/143
(JAWALA)
|
1809007000NRG24220720230122630
|
22/07/2023
|
Shaila Sevak Avhad
|
1809007WL019406
|
Shaila Sevak Avhad
|
00415
|
SBIN0007739
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230014171
|
|
SHAILA SEVAK AVHAD
|
ICICI BANK LTD(508534)
|
|
175
|
JAMKHED
|
MH-09-007-002-001/1494
(JAWALA)
|
1809007000NRG24220720230122766
|
22/07/2023
|
Shivaji Vitthal Hajare
|
1809007WL019438
|
Shivaji Vitthal Hajare
|
00415
|
SBIN0007739
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230017181
|
|
HAJARE SHIVAJI VITTHAL
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
176
|
JAMKHED
|
MH-09-007-002-001/1496
(JAWALA)
|
1809007000NRG24220720230122584
|
22/07/2023
|
Gurudas Nivrutti Lekurwale
|
1809007WL019394
|
Gurudas Nivrutti Lekurwale
|
00415
|
SBIN0007739
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230014231
|
|
MRS GURUDAS NIVRUTTI LEKURWALE
|
STATE BANK OF INDIA(508548)
|
|
177
|
JAMKHED
|
MH-09-007-002-001/1496
(JAWALA)
|
1809007000NRG24220720230122585
|
22/07/2023
|
Ramkawar Gurudas Lekurwale
|
1809007WL019394
|
Ramkawar Gurudas Lekurwale
|
00415
|
SBIN0007739
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A209230014244
|
|
MISS RAMKUWAR GURUDAS LEKURWALE
|
STATE BANK OF INDIA(508548)
|
|
178
|
JAMKHED
|
MH-09-007-002-001/1549
(JAWALA)
|
1809007000NRG24220720230122742
|
22/07/2023
|
Asifa Muktar Shaikh
|
1809007WL019431
|
Asifa Muktar Shaikh
|
00415
|
SBIN0007739
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A209230014210
|
|
SHAIKH ASHIFA MUKTAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
JAMKHED
|
MH-09-007-002-001/1563
(JAWALA)
|
1809007000NRG24220720230122603
|
22/07/2023
|
Hanumant Jalindar Kolhe
|
1809007WL019399
|
Hanumant Jalindar Kolhe
|
00415
|
SBIN0007739
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230014219
|
|
KOLHE HANUMANT JALINDAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
180
|
JAMKHED
|
MH-09-007-002-001/157
(JAWALA)
|
1809007000NRG24220720230122612
|
22/07/2023
|
Dipak Tukaram Avhad
|
1809007WL019402
|
Dipak Tukaram Avhad
|
00415
|
SBIN0007739
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230014223
|
|
AVHAD DIPAK TUKARAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
181
|
JAMKHED
|
MH-09-007-002-001/157
(JAWALA)
|
1809007000NRG24220720230122613
|
22/07/2023
|
Kavita Dipak Avhad
|
1809007WL019402
|
Kavita Dipak Avhad
|
00415
|
SBIN0007739
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230014222
|
|
AVHAD KAVITA DIPAK
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
182
|
JAMKHED
|
MH-09-007-002-001/1607
(JAWALA)
|
1809007000NRG24220720230122643
|
22/07/2023
|
Somnath Manik Mule
|
1809007WL019411
|
Somnath Manik Mule
|
00415
|
SBIN0007739
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230014252
|
|
MULE SOMNATH MANIK
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
183
|
JAMKHED
|
MH-09-007-002-001/1621
(JAWALA)
|
1809007000NRG24220720230122622
|
22/07/2023
|
Sakhubai Vasudev Kolhe
|
1809007WL019404
|
Sakhubai Vasudev Kolhe
|
00415
|
SBIN0007739
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230014249
|
|
SAKHUBAI VASUDEV KOLHE
|
ICICI BANK LTD(508534)
|
|
184
|
JAMKHED
|
MH-09-007-002-001/1621
(JAWALA)
|
1809007000NRG24220720230122621
|
22/07/2023
|
Vasudev Arun Kolhe
|
1809007WL019404
|
Vasudev Arun Kolhe
|
00415
|
SBIN0007739
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230014250
|
|
VASUDEV ARUN KOLHE.
|
BANK OF BARODA(606985)
|
|
185
|
JAMKHED
|
MH-09-007-002-001/1640
(JAWALA)
|
1809007000NRG24220720230122752
|
22/07/2023
|
ANITA OMPRAKASH AVHAD
|
1809007WL019434
|
ANITA OMPRAKASH AVHAD
|
00415
|
SBIN0007739
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230014266
|
|
MRS ANITA OMPRAKASH AVHAD
|
STATE BANK OF INDIA(508548)
|
|
186
|
JAMKHED
|
MH-09-007-002-001/1640
(JAWALA)
|
1809007000NRG24220720230122751
|
22/07/2023
|
OMPRAKASH CHANDRBHAN AVHAD
|
1809007WL019434
|
OMPRAKASH CHANDRBHAN AVHAD
|
00415
|
SBIN0007739
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230014230
|
|
MRS OMPRAKASH CHANDRABHAN AVHAD
|
STATE BANK OF INDIA(508548)
|
|
187
|
JAMKHED
|
MH-09-007-002-001/1666
(JAWALA)
|
1809007000NRG24220720230122755
|
22/07/2023
|
AJINKYA ASHRU LONDHE
|
1809007WL019435
|
AJINKYA ASHRU LONDHE
|
00415
|
SBIN0007739
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230014211
|
|
MR AJINKYA ASHRU LONDHE
|
STATE BANK OF INDIA(508548)
|
|
188
|
JAMKHED
|
MH-09-007-002-001/1669
(JAWALA)
|
1809007000NRG24220720230122631
|
22/07/2023
|
GANESH SHANKAR AVHAD
|
1809007WL019406
|
GANESH SHANKAR AVHAD
|
00415
|
SBIN0007739
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230014234
|
|
MR GANESH SHANKAR AWAD
|
STATE BANK OF INDIA(508548)
|
|
189
|
JAMKHED
|
MH-09-007-002-001/1669
(JAWALA)
|
1809007000NRG24220720230122632
|
22/07/2023
|
SHARADA GANESH AVHAD
|
1809007WL019406
|
SHARADA GANESH AVHAD
|
00415
|
SBIN0007739
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230014235
|
|
SARDA GANESH AVHAD
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
190
|
JAMKHED
|
MH-09-007-002-001/1684
(JAWALA)
|
1809007000NRG24220720230122756
|
22/07/2023
|
GORAKH LAXMAN LONDHE
|
1809007WL019435
|
GORAKH LAXMAN LONDHE
|
00415
|
SBIN0007739
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230014233
|
|
MR GORAKH LAXMAN LONDE
|
STATE BANK OF INDIA(508548)
|
|
191
|
JAMKHED
|
MH-09-007-002-001/174
(JAWALA)
|
1809007000NRG24220720230122775
|
22/07/2023
|
SUDAM VITHOBA KABJEKAR
|
1809007WL019440
|
SUDAM VITHOBA KABJEKAR
|
00415
|
SBIN0007739
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230014261
|
|
SUDAM VITHOBA KABJEKAR
|
ICICI BANK LTD(508534)
|
|
192
|
JAMKHED
|
MH-09-007-002-001/174
(JAWALA)
|
1809007000NRG24220720230122776
|
22/07/2023
|
VIMAL SUDAM KABJEKAR
|
1809007WL019440
|
VIMAL SUDAM KABJEKAR
|
00415
|
SBIN0007739
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230014262
|
|
MRS VIMAL SUDAM KABJEKAR
|
STATE BANK OF INDIA(508548)
|
|
193
|
JAMKHED
|
MH-09-007-002-001/2017
(JAWALA)
|
1809007000NRG24220720230122743
|
22/07/2023
|
BALASAHEB NARAYAN WALUNJKAR
|
1809007WL019432
|
BALASAHEB NARAYAN WALUNJKAR
|
00415
|
SBIN0007739
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230014225
|
|
MRS BALASAHEB NARAYAN WALUNJKAR
|
STATE BANK OF INDIA(508548)
|
|
194
|
JAMKHED
|
MH-09-007-002-001/2185
(JAWALA)
|
1809007000NRG24220720230122753
|
22/07/2023
|
MANGAL
|
1809007WL019434
|
MANGAL
|
00415
|
SBIN0007739
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230014251
|
|
MISS MANGAL DINKAR SALAVE
|
STATE BANK OF INDIA(508548)
|
|
195
|
JAMKHED
|
MH-09-007-002-001/251
(JAWALA)
|
1809007000NRG24220720230122642
|
22/07/2023
|
RUKSANA
|
1809007WL019410
|
RUKSANA
|
00415
|
SBIN0007739
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230014259
|
|
MRS RUKSANA ZAGRI PATHAN
|
STATE BANK OF INDIA(508548)
|
|
196
|
JAMKHED
|
MH-09-007-002-001/279
(JAWALA)
|
1809007000NRG24220720230122777
|
22/07/2023
|
Sulabha Rajendra Sarkale
|
1809007WL019440
|
Sulabha Rajendra Sarkale
|
00415
|
SBIN0007739
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230014238
|
|
SULABHA RAJENDRA SARKALE
|
ICICI BANK LTD(508534)
|
|
197
|
JAMKHED
|
MH-09-007-002-001/301
(JAWALA)
|
1809007000NRG24220720230122615
|
22/07/2023
|
ABHIJIT GAUTAM AVHAD
|
1809007WL019402
|
ABHIJIT GAUTAM AVHAD
|
00415
|
SBIN0007739
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230014239
|
|
MR ABHIJIT GAUTAM AVHAD
|
STATE BANK OF INDIA(508548)
|
|
198
|
JAMKHED
|
MH-09-007-002-001/310
(JAWALA)
|
1809007000NRG24220720230122617
|
22/07/2023
|
AKASH AJINATH AVHAD
|
1809007WL019402
|
AKASH AJINATH AVHAD
|
00415
|
SBIN0007739
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230014260
|
|
AKASH AJINATH AVHAD
|
ICICI BANK LTD(508534)
|
|
199
|
JAMKHED
|
MH-09-007-002-001/313
(JAWALA)
|
1809007000NRG24220720230122589
|
22/07/2023
|
Limbaji Bhaguji Avhad
|
1809007WL019395
|
Limbaji Bhaguji Avhad
|
00415
|
SBIN0007739
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230014227
|
|
MR LIMBAJI BHAGUJI AVHAD
|
STATE BANK OF INDIA(508548)
|
|
200
|
JAMKHED
|
MH-09-007-002-001/331
(JAWALA)
|
1809007000NRG24220720230122644
|
22/07/2023
|
BHARAT GANPAT RAUT
|
1809007WL019411
|
BHARAT GANPAT RAUT
|
00415
|
SBIN0007739
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230014242
|
|
MR BHARAT GANPAT RAUT
|
STATE BANK OF INDIA(508548)
|
|
201
|
JAMKHED
|
MH-09-007-002-001/331
(JAWALA)
|
1809007000NRG24220720230122645
|
22/07/2023
|
Shindhu Bharat Raut
|
1809007WL019411
|
Shindhu Bharat Raut
|
00415
|
SBIN0007739
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230014243
|
|
MISS SHINDU BHARAT RAUT
|
STATE BANK OF INDIA(508548)
|
|
202
|
JAMKHED
|
MH-09-007-002-001/331
(JAWALA)
|
1809007000NRG24220720230122646
|
22/07/2023
|
Sipak Bharat Raut
|
1809007WL019411
|
Sipak Bharat Raut
|
00415
|
SBIN0007739
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230014253
|
|
MR DIPAK BHARAT RAUT
|
STATE BANK OF INDIA(508548)
|
|
203
|
JAMKHED
|
MH-09-007-002-001/343
(JAWALA)
|
1809007000NRG24220720230122744
|
22/07/2023
|
SUDHAKAR TUKARAM WALUNJKAR
|
1809007WL019432
|
SUDHAKAR TUKARAM WALUNJKAR
|
00415
|
SBIN0007739
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230014248
|
|
MR SUDHAKAR TUKARAM WALUNJKAR
|
STATE BANK OF INDIA(508548)
|
|
204
|
JAMKHED
|
MH-09-007-002-001/345
(JAWALA)
|
1809007000NRG24220720230122745
|
22/07/2023
|
SANJAY
|
1809007WL019432
|
SANJAY
|
00415
|
SBIN0007739
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230014217
|
|
MR SANJAY TUKARAM WALUNJKAR
|
STATE BANK OF INDIA(508548)
|
|
205
|
JAMKHED
|
MH-09-007-002-001/345
(JAWALA)
|
1809007000NRG24220720230122746
|
22/07/2023
|
SUJATA
|
1809007WL019432
|
SUJATA
|
00415
|
SBIN0007739
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230014258
|
|
MRS SUJATA SANJAY WALUNJKAR
|
STATE BANK OF INDIA(508548)
|
|
206
|
JAMKHED
|
MH-09-007-002-001/350
(JAWALA)
|
1809007000NRG24220720230122749
|
22/07/2023
|
SANDEPAN ANKUSH HAJARE
|
1809007WL019433
|
SANDEPAN ANKUSH HAJARE
|
00415
|
SBIN0007739
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230014265
|
|
MR SANDIP ANKUSH HAJARE
|
STATE BANK OF INDIA(508548)
|
|
207
|
JAMKHED
|
MH-09-007-002-001/447
(JAWALA)
|
1809007000NRG24220720230122764
|
22/07/2023
|
Balu Balbhim Hajare
|
1809007WL019437
|
Balu Balbhim Hajare
|
00415
|
SBIN0007739
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230014256
|
|
MR BALU BALBHIM HAJARE
|
STATE BANK OF INDIA(508548)
|
|
208
|
JAMKHED
|
MH-09-007-002-001/447
(JAWALA)
|
1809007000NRG24220720230122765
|
22/07/2023
|
Kusum Balu Hajare
|
1809007WL019437
|
Kusum Balu Hajare
|
00415
|
SBIN0007739
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230014257
|
|
KUSUM BALU HAJARE
|
ICICI BANK LTD(508534)
|
|
209
|
JAMKHED
|
MH-09-007-002-001/603
(JAWALA)
|
1809007000NRG24220720230122761
|
22/07/2023
|
Sunita Abasaheb Mate
|
1809007WL019436
|
Sunita Abasaheb Mate
|
00415
|
SBIN0007739
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230017183
|
|
MATHE SUNITA ABHASAHEB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
210
|
JAMKHED
|
MH-09-007-002-001/701
(JAWALA)
|
1809007000NRG24220720230122767
|
22/07/2023
|
Haridas Ajinath Hajare
|
1809007WL019438
|
Haridas Ajinath Hajare
|
00415
|
SBIN0007739
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230014218
|
|
MR HARIDAS AJINATH HAJARE
|
STATE BANK OF INDIA(508548)
|
|
211
|
JAMKHED
|
MH-09-007-002-001/702
(JAWALA)
|
1809007000NRG24220720230122768
|
22/07/2023
|
Vithabai Ajinath Hajare
|
1809007WL019438
|
Vithabai Ajinath Hajare
|
00415
|
SBIN0007739
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230014228
|
|
MRS VITHABAI AJINATH HAJARE
|
STATE BANK OF INDIA(508548)
|
|
212
|
JAMKHED
|
MH-09-007-002-001/750
(JAWALA)
|
1809007000NRG24220720230122624
|
22/07/2023
|
Vaishali Dharmraj Kolhe
|
1809007WL019404
|
Vaishali Dharmraj Kolhe
|
00415
|
SBIN0007739
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A209230014220
|
|
VAISHALI DHARMRAJ KOLHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
JAMKHED
|
MH-09-007-002-001/757
(JAWALA)
|
1809007000NRG24220720230122785
|
22/07/2023
|
SUMAN BHALCHANDRA KOLHE
|
1809007WL019442
|
SUMAN BHALCHANDRA KOLHE
|
00415
|
SBIN0007739
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230014245
|
|
MISS SUMAN BHALCHANDRA KOLHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88452
|
88452
|
|
|
|
|
|
|
|
|
214
|
JAMKHED
|
MH-09-007-002-001/1549
(JAWALA)
|
1809007000NRG24220720230122602
|
22/07/2023
|
Shyaydabi Abdul Nalband
|
1809007WL019399
|
Shyaydabi Abdul Nalband
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A209230014108
|
|
SHAYADABI ABDUL SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
JAMKHED
|
MH-09-007-038-001/19
(JAIBHAIWADI)
|
1809007000NRG24220720230122242
|
22/07/2023
|
SHESHNATH
|
1809007WL019357
|
SHESHNATH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230014109
|
|
Mr. SHESHANATH RAJENDRA JAYBHAY
|
BANK OF MAHARASHTRA(607387)
|
|
216
|
JAMKHED
|
MH-09-007-038-001/274
(JAIBHAIWADI)
|
1809007000NRG24220720230122245
|
22/07/2023
|
SAKHARAM
|
1809007WL019357
|
SAKHARAM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230014111
|
|
Mr. SAKHARAM CHANGDEV JAYBHAY
|
BANK OF MAHARASHTRA(607387)
|
|
217
|
JAMKHED
|
MH-09-007-038-001/284
(JAIBHAIWADI)
|
1809007000NRG24220720230122318
|
22/07/2023
|
SANTOSH BHASKAR JAIBHAY
|
1809007WL019363
|
SANTOSH BHASKAR JAIBHAY
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230014110
|
|
MRS SANTOSH BHASKAR JAYABHAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
379467
|
379467
|
|
|
|
|
|
|
|