|
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-09-007-043-001/346
(LONI)
|
1809007000NRG24190620230065462
|
19/06/2023
|
aniket
|
1809007WL011463
|
aniket
|
00048
|
BKID0000628
|
1692
|
1692
|
Processed
|
23/06/2023
|
|
A174230088705
|
|
ANIKET AJINTHA PARKAD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
JAMKHED
|
MH-09-007-012-001/245
(MUNJEWADI)
|
1809007000NRG24190620230065754
|
19/06/2023
|
SURAJ
|
1809007WL011486
|
SURAJ
|
00048
|
BKID0000703
|
1764
|
1764
|
Processed
|
23/06/2023
|
|
A174230088706
|
|
SURAJ SHAMRAO JADHAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1764
|
1764
|
|
|
|
|
|
|
|
|
3
|
JAMKHED
|
MH-09-007-002-001/2137
(JAWALA)
|
1809007000NRG24190620230065813
|
19/06/2023
|
HUSEN
|
1809007WL011491
|
HUSEN
|
00048
|
BKID0000714
|
1716
|
1716
|
Processed
|
23/06/2023
|
|
A174230088707
|
|
HUSEN HAMJUNKHAN SHAIKH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1716
|
1716
|
|
|
|
|
|
|
|
|
4
|
JAMKHED
|
MH-09-007-043-001/347
(LONI)
|
1809007000NRG24190620230065433
|
19/06/2023
|
Mahadev
|
1809007WL011461
|
Mahadev
|
00051
|
MAHB0000172
|
1620
|
1620
|
Processed
|
23/06/2023
|
|
A174230088817
|
|
Master MAHADEO DASHRATH PARKAD
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
5
|
JAMKHED
|
MH-09-007-001-001/1405
(NANNAJ)
|
1809007000NRG24180620230065020
|
19/06/2023
|
HARI LAXMAN BORADE
|
1809007WL011400
|
HARI LAXMAN BORADE
|
00051
|
MAHB0001865
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230088821
|
|
BORADE HARI LAXMAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
6
|
JAMKHED
|
MH-09-007-001-001/1421
(NANNAJ)
|
1809007000NRG24180620230065022
|
19/06/2023
|
KAVERI RAMDA PAWAR
|
1809007WL011401
|
KAVERI RAMDA PAWAR
|
00051
|
MAHB0001865
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230088805
|
|
Mr. RAMDAS SHANKAR PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
JAMKHED
|
MH-09-007-012-001/98
(MUNJEWADI)
|
1809007000NRG24190620230065844
|
19/06/2023
|
Shivling
|
1809007WL011493
|
Shivling
|
00051
|
MAHB0001865
|
1722
|
1722
|
Processed
|
23/06/2023
|
|
A174230088825
|
|
JADHAV SHIVLING MARUTI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
8
|
JAMKHED
|
MH-09-007-043-001/293
(LONI)
|
1809007000NRG24190620230065430
|
19/06/2023
|
RAVINDRA
|
1809007WL011461
|
RAVINDRA
|
00051
|
MAHB0001865
|
1620
|
1620
|
Processed
|
23/06/2023
|
|
A174230088816
|
|
Mr. RAVINDRA LAHU LANGADE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
JAMKHED
|
MH-09-007-049-001/194
(APTI)
|
1809007000NRG24190620230065355
|
19/06/2023
|
ASHOK AJINATH MATRE
|
1809007WL011455
|
ASHOK AJINATH MATRE
|
00051
|
MAHB0001865
|
1668
|
1668
|
Processed
|
23/06/2023
|
|
A174230088798
|
|
Mr. ASHOK AJINATH MATRE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
JAMKHED
|
MH-09-007-049-001/194
(APTI)
|
1809007000NRG24190620230065356
|
19/06/2023
|
BHAIYA AJINATH MATRE
|
1809007WL011455
|
BHAIYA AJINATH MATRE
|
00051
|
MAHB0001865
|
1668
|
1668
|
Processed
|
23/06/2023
|
|
A174230088799
|
|
Mr. BHAIYA AJINATH MATRE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
11
|
JAMKHED
|
MH-09-007-049-001/115
(APTI)
|
1809007000NRG24190620230065351
|
19/06/2023
|
Bapurao Kashinath Gore
|
1809007WL011455
|
Bapurao Kashinath Gore
|
00078
|
CNRB0001651
|
1668
|
1668
|
Processed
|
23/06/2023
|
|
A174230088716
|
|
BAPURAV KASHINATH GORE
|
CANARA BANK(508532)
|
|
12
|
JAMKHED
|
MH-09-007-049-001/142
(APTI)
|
1809007000NRG24190620230065352
|
19/06/2023
|
Ashru Bhimrao Jagadale
|
1809007WL011455
|
Ashru Bhimrao Jagadale
|
00078
|
CNRB0001651
|
1668
|
1668
|
Processed
|
23/06/2023
|
|
A174230088710
|
|
AASHRU BHIMRAO JAGDA
|
CANARA BANK(508532)
|
|
13
|
JAMKHED
|
MH-09-007-049-001/142
(APTI)
|
1809007000NRG24190620230065353
|
19/06/2023
|
MEENA ASSHRU JAGDALE
|
1809007WL011455
|
MEENA ASSHRU JAGDALE
|
00078
|
CNRB0001651
|
1668
|
1668
|
Processed
|
23/06/2023
|
|
A174230088727
|
|
MINABAI ASHRU JAGDAL
|
CANARA BANK(508532)
|
|
14
|
JAMKHED
|
MH-09-007-049-001/168
(APTI)
|
1809007000NRG24190620230065354
|
19/06/2023
|
SAINATH RAMBHAU RAUT
|
1809007WL011455
|
SAINATH RAMBHAU RAUT
|
00078
|
CNRB0001651
|
1668
|
1668
|
Processed
|
23/06/2023
|
|
A174230088724
|
|
SHAHINATHA RAMBHAU RAUT
|
CANARA BANK(508532)
|
|
15
|
JAMKHED
|
MH-09-007-049-001/194
(APTI)
|
1809007000NRG24190620230065357
|
19/06/2023
|
ARCHANA ASHOK MATRE
|
1809007WL011455
|
ARCHANA ASHOK MATRE
|
00078
|
CNRB0001651
|
1668
|
1668
|
Processed
|
23/06/2023
|
|
A174230088725
|
|
ARCHANA ASHOK MATRE
|
CANARA BANK(508532)
|
|
16
|
JAMKHED
|
MH-09-007-049-001/202
(APTI)
|
1809007000NRG24190620230065358
|
19/06/2023
|
BAPURAO MURLIDHAR GARUDI
|
1809007WL011455
|
BAPURAO MURLIDHAR GARUDI
|
00078
|
CNRB0001651
|
1668
|
1668
|
Processed
|
23/06/2023
|
|
A174230088721
|
|
BAPURAO MURALIDHAR GARUDI
|
CANARA BANK(508532)
|
|
17
|
JAMKHED
|
MH-09-007-049-001/224
(APTI)
|
1809007000NRG24190620230065359
|
19/06/2023
|
BHAGWAT
|
1809007WL011455
|
BHAGWAT
|
00078
|
CNRB0001651
|
1668
|
1668
|
Processed
|
23/06/2023
|
|
A174230088731
|
|
BHAGWAT MAHADAV GORE
|
CANARA BANK(508532)
|
|
18
|
JAMKHED
|
MH-09-007-049-001/26
(APTI)
|
1809007000NRG24190620230065360
|
19/06/2023
|
MANGAL SAKHARCHAND KADU
|
1809007WL011455
|
MANGAL SAKHARCHAND KADU
|
00078
|
CNRB0001651
|
1668
|
1668
|
Processed
|
23/06/2023
|
|
A174230088732
|
|
MANGALABAI SAKHARCHAND KADU
|
CANARA BANK(508532)
|
|
19
|
JAMKHED
|
MH-09-007-049-001/26
(APTI)
|
1809007000NRG24190620230065361
|
19/06/2023
|
SAKHARCHAND BAPURAO KADU
|
1809007WL011455
|
SAKHARCHAND BAPURAO KADU
|
00078
|
CNRB0001651
|
1668
|
1668
|
Processed
|
23/06/2023
|
|
A174230088722
|
|
SAKHARCHAND BAPURAO KADU
|
CANARA BANK(508532)
|
|
20
|
JAMKHED
|
MH-09-007-049-001/27
(APTI)
|
1809007000NRG24190620230065362
|
19/06/2023
|
Bhima Navnath Gore
|
1809007WL011455
|
Bhima Navnath Gore
|
00078
|
CNRB0001651
|
1668
|
1668
|
Processed
|
23/06/2023
|
|
A174230088717
|
|
BHIM NAVNATH GORE
|
CANARA BANK(508532)
|
|
21
|
JAMKHED
|
MH-09-007-049-001/48
(APTI)
|
1809007000NRG24190620230065363
|
19/06/2023
|
PARMESHWAR DATTU RAUT
|
1809007WL011455
|
PARMESHWAR DATTU RAUT
|
00078
|
CNRB0001651
|
1668
|
1668
|
Processed
|
23/06/2023
|
|
A174230088729
|
|
PARMESHVAR DATTU RAUT
|
CANARA BANK(508532)
|
|
22
|
JAMKHED
|
MH-09-007-049-001/72
(APTI)
|
1809007000NRG24190620230065364
|
19/06/2023
|
Indubai Ajinath Kadu
|
1809007WL011455
|
Indubai Ajinath Kadu
|
00078
|
CNRB0001651
|
1668
|
1668
|
Processed
|
23/06/2023
|
|
A174230088715
|
|
INDUBAI AJINATH KADU
|
CANARA BANK(508532)
|
|
23
|
JAMKHED
|
MH-09-007-049-001/77
(APTI)
|
1809007000NRG24190620230065365
|
19/06/2023
|
KRUSHNA NAMDEV GORE
|
1809007WL011455
|
KRUSHNA NAMDEV GORE
|
00078
|
CNRB0001651
|
1668
|
1668
|
Processed
|
23/06/2023
|
|
A174230088730
|
|
KRUSNA NAMDEO GORE
|
CANARA BANK(508532)
|
|
24
|
JAMKHED
|
MH-09-007-049-001/90
(APTI)
|
1809007000NRG24190620230065366
|
19/06/2023
|
RAMDAS ANKUSH GORE
|
1809007WL011455
|
RAMDAS ANKUSH GORE
|
00078
|
CNRB0001651
|
1668
|
1668
|
Processed
|
23/06/2023
|
|
A174230088728
|
|
RAMDAS ANKUSH GORE
|
CANARA BANK(508532)
|
|
25
|
JAMKHED
|
MH-09-007-054-001/142
(RAJURI)
|
1809007000NRG24190620230065476
|
19/06/2023
|
KALU BAJIRAV SHELAR
|
1809007WL011466
|
KALU BAJIRAV SHELAR
|
00078
|
CNRB0001651
|
1590
|
1590
|
Processed
|
23/06/2023
|
|
A174230088734
|
|
KALU BAJIRAO SHELAR
|
CANARA BANK(508532)
|
|
26
|
JAMKHED
|
MH-09-007-054-001/142
(RAJURI)
|
1809007000NRG24190620230065477
|
19/06/2023
|
SUSHILA KALU SHELAR
|
1809007WL011466
|
SUSHILA KALU SHELAR
|
00078
|
CNRB0001651
|
1590
|
1590
|
Processed
|
23/06/2023
|
|
A174230088735
|
|
SUSHILA KALU SHELAR
|
CANARA BANK(508532)
|
|
27
|
JAMKHED
|
MH-09-007-054-001/145
(RAJURI)
|
1809007000NRG24190620230065478
|
19/06/2023
|
Janardhan Rambhu Sasane
|
1809007WL011466
|
Janardhan Rambhu Sasane
|
00078
|
CNRB0001651
|
1590
|
1590
|
Processed
|
23/06/2023
|
|
A174230088713
|
|
JANARDHAN RAMBHAU SASANE
|
CANARA BANK(508532)
|
|
28
|
JAMKHED
|
MH-09-007-054-001/145
(RAJURI)
|
1809007000NRG24190620230065479
|
19/06/2023
|
Janardhan Rambhu Sasane
|
1809007WL011466
|
Janardhan Rambhu Sasane
|
00078
|
CNRB0001651
|
1590
|
1590
|
Processed
|
23/06/2023
|
|
A174230088711
|
|
PUSHPA JANARDHAN SASANE
|
CANARA BANK(508532)
|
|
29
|
JAMKHED
|
MH-09-007-054-001/218
(RAJURI)
|
1809007000NRG24190620230065481
|
19/06/2023
|
Bharkabai
|
1809007WL011466
|
Bharkabai
|
00078
|
CNRB0001651
|
1590
|
1590
|
Processed
|
23/06/2023
|
|
A174230088712
|
|
BARKABAI BAPU SASANE
|
CANARA BANK(508532)
|
|
30
|
JAMKHED
|
MH-09-007-054-001/250
(RAJURI)
|
1809007000NRG24190620230065482
|
19/06/2023
|
Ashru Dagadu Funde
|
1809007WL011466
|
Ashru Dagadu Funde
|
00078
|
CNRB0001651
|
1590
|
1590
|
Processed
|
23/06/2023
|
|
A174230088718
|
|
ASHRUBA DAGADU FUNDE
|
CANARA BANK(508532)
|
|
31
|
JAMKHED
|
MH-09-007-054-001/531
(RAJURI)
|
1809007000NRG24190620230065484
|
19/06/2023
|
ARUN
|
1809007WL011466
|
ARUN
|
00078
|
CNRB0001651
|
1590
|
1590
|
Processed
|
23/06/2023
|
|
A174230088737
|
|
ARUN MANIK SAMUDRA
|
CANARA BANK(508532)
|
|
32
|
JAMKHED
|
MH-09-007-054-001/531
(RAJURI)
|
1809007000NRG24190620230065485
|
19/06/2023
|
KIRAN ARUN SAMUDRA
|
1809007WL011466
|
KIRAN ARUN SAMUDRA
|
00078
|
CNRB0001651
|
1590
|
1590
|
Processed
|
23/06/2023
|
|
A174230088720
|
|
KIRAN ARUN SAMUDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
JAMKHED
|
MH-09-007-054-001/531
(RAJURI)
|
1809007000NRG24190620230065483
|
19/06/2023
|
SANGITA ARUN SAMUDRA
|
1809007WL011466
|
SANGITA ARUN SAMUDRA
|
00078
|
CNRB0001651
|
1590
|
1590
|
Processed
|
23/06/2023
|
|
A174230088719
|
|
SANGITA ARUN SAMUDRA
|
CANARA BANK(508532)
|
|
34
|
JAMKHED
|
MH-09-007-054-001/538
(RAJURI)
|
1809007000NRG24190620230065486
|
19/06/2023
|
ASHVINI GANESH SASANE
|
1809007WL011466
|
ASHVINI GANESH SASANE
|
00078
|
CNRB0001651
|
1590
|
1590
|
Processed
|
23/06/2023
|
|
A174230088723
|
|
ASHWINI GANESH SASANE
|
CANARA BANK(508532)
|
|
35
|
JAMKHED
|
MH-09-007-054-001/731
(RAJURI)
|
1809007000NRG24190620230065488
|
19/06/2023
|
SUNANDA
|
1809007WL011466
|
SUNANDA
|
00078
|
CNRB0001651
|
1590
|
1590
|
Processed
|
23/06/2023
|
|
A174230088738
|
|
SUNANDA SUNIL FUNDE
|
CANARA BANK(508532)
|
|
36
|
JAMKHED
|
MH-09-007-054-001/731
(RAJURI)
|
1809007000NRG24190620230065487
|
19/06/2023
|
SUNIL
|
1809007WL011466
|
SUNIL
|
00078
|
CNRB0001651
|
1590
|
1590
|
Processed
|
23/06/2023
|
|
A174230088733
|
|
SUNIL PANDURANG FUNDE
|
CANARA BANK(508532)
|
|
37
|
JAMKHED
|
MH-09-007-054-001/732
(RAJURI)
|
1809007000NRG24190620230065489
|
19/06/2023
|
RUSHIKESH
|
1809007WL011466
|
RUSHIKESH
|
00078
|
CNRB0001651
|
1590
|
1590
|
Processed
|
23/06/2023
|
|
A174230088736
|
|
RUSHIKESH SUNIL FUNDE
|
AXIS BANK(607153)
|
|
38
|
JAMKHED
|
MH-09-007-056-001/164
(ANANDWADI)
|
1809007000NRG24190620230065294
|
19/06/2023
|
abhishekh
|
1809007WL011450
|
abhishekh
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
23/06/2023
|
|
A174230088824
|
|
ABHISHEK PRAKASH SANGALE
|
CANARA BANK(508532)
|
|
39
|
JAMKHED
|
MH-09-007-056-001/164
(ANANDWADI)
|
1809007000NRG24190620230065295
|
19/06/2023
|
surekha
|
1809007WL011450
|
surekha
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
23/06/2023
|
|
A174230088708
|
|
SUREKHA CHANDRKANT SANGLE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47322
|
47322
|
|
|
|
|
|
|
|
|
40
|
JAMKHED
|
MH-09-007-001-001/1235
(NANNAJ)
|
1809007000NRG24180620230065026
|
19/06/2023
|
Sunil Suryabhan Mohalkar
|
1809007WL011402
|
Sunil Suryabhan Mohalkar
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230088757
|
|
SUNIL SURYABHAN MOHALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
JAMKHED
|
MH-09-007-001-001/199
(NANNAJ)
|
1809007000NRG24180620230065043
|
19/06/2023
|
Ashok Dinkar Mohalkar
|
1809007WL011406
|
Ashok Dinkar Mohalkar
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230088714
|
|
Mr. ASHOK DINKAR MOHALKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
JAMKHED
|
MH-09-007-001-001/676
(NANNAJ)
|
1809007000NRG24180620230064990
|
19/06/2023
|
Angad Nivrutti Saraf
|
1809007WL011395
|
Angad Nivrutti Saraf
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230088791
|
|
SHRI ANGAD NIVRUTTI SARAF
|
STATE BANK OF INDIA(508548)
|
|
43
|
JAMKHED
|
MH-09-007-012-001/106
(MUNJEWADI)
|
1809007000NRG24190620230065746
|
19/06/2023
|
anita raghunath jadhav
|
1809007WL011486
|
anita raghunath jadhav
|
00089
|
CBIN0281004
|
1764
|
1764
|
Processed
|
23/06/2023
|
|
A174230088786
|
|
Mrs. ANITA RAGHUNATH JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
JAMKHED
|
MH-09-007-012-001/106
(MUNJEWADI)
|
1809007000NRG24190620230065745
|
19/06/2023
|
RAGHUNATH BHIMRAO JADHAV
|
1809007WL011486
|
RAGHUNATH BHIMRAO JADHAV
|
00089
|
CBIN0281004
|
1764
|
1764
|
Processed
|
23/06/2023
|
|
A174230088781
|
|
MR RAGHUNATH BHIMA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
45
|
JAMKHED
|
MH-09-007-012-001/204
(MUNJEWADI)
|
1809007000NRG24190620230065747
|
19/06/2023
|
JAYASHRI KAILAS JADHAV
|
1809007WL011486
|
JAYASHRI KAILAS JADHAV
|
00089
|
CBIN0281004
|
1764
|
1764
|
Processed
|
23/06/2023
|
|
A174230088785
|
|
Mrs. JAYASHRI KAILAS JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
46
|
JAMKHED
|
MH-09-007-043-001/167
(LONI)
|
1809007000NRG24190620230065452
|
19/06/2023
|
Ashru Kera Ugale
|
1809007WL011463
|
Ashru Kera Ugale
|
00089
|
CBIN0282005
|
1692
|
1692
|
Processed
|
23/06/2023
|
|
A174230088762
|
|
Mr. ASHARU KERU UGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
JAMKHED
|
MH-09-007-043-001/240
(LONI)
|
1809007000NRG24190620230065423
|
19/06/2023
|
Chhagan Namdev Pawar
|
1809007WL011461
|
Chhagan Namdev Pawar
|
00089
|
CBIN0282005
|
1620
|
1620
|
Processed
|
23/06/2023
|
|
A174230088800
|
|
PAWAR CHAGAN NAMDEO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
48
|
JAMKHED
|
MH-09-007-043-001/240
(LONI)
|
1809007000NRG24190620230065439
|
19/06/2023
|
Mangal Chagan Pawar
|
1809007WL011462
|
Mangal Chagan Pawar
|
00089
|
CBIN0282005
|
1692
|
1692
|
Processed
|
23/06/2023
|
|
A174230088801
|
|
PAWAR MANGAL CHAGAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
49
|
JAMKHED
|
MH-09-007-043-001/25
(LONI)
|
1809007000NRG24190620230065453
|
19/06/2023
|
ASHRU
|
1809007WL011463
|
ASHRU
|
00089
|
CBIN0282005
|
1692
|
1692
|
Processed
|
23/06/2023
|
|
A174230088761
|
|
SHELAKE ASHRU GENA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
50
|
JAMKHED
|
MH-09-007-043-001/25
(LONI)
|
1809007000NRG24190620230065455
|
19/06/2023
|
Laxman
|
1809007WL011463
|
Laxman
|
00089
|
CBIN0282005
|
1692
|
1692
|
Processed
|
23/06/2023
|
|
A174230088766
|
|
SHELAKE LAXMAN ASHRU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
51
|
JAMKHED
|
MH-09-007-043-001/25
(LONI)
|
1809007000NRG24190620230065454
|
19/06/2023
|
Laxmi Ashru Shelake
|
1809007WL011463
|
Laxmi Ashru Shelake
|
00089
|
CBIN0282005
|
1692
|
1692
|
Processed
|
23/06/2023
|
|
A174230088796
|
|
Mrs. LAXMI ASHRU SHELAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
JAMKHED
|
MH-09-007-043-001/259
(LONI)
|
1809007000NRG24190620230065459
|
19/06/2023
|
mayur
|
1809007WL011463
|
mayur
|
00089
|
CBIN0282005
|
1692
|
1692
|
Processed
|
23/06/2023
|
|
A174230088812
|
|
Mr. Mayur Ramesh Shendakar
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
JAMKHED
|
MH-09-007-043-001/270
(LONI)
|
1809007000NRG24190620230065440
|
19/06/2023
|
Vimalbai Bapu Parkad
|
1809007WL011462
|
Vimalbai Bapu Parkad
|
00089
|
CBIN0282005
|
1692
|
1692
|
Processed
|
23/06/2023
|
|
A174230088809
|
|
Mrs. VIMALBAI BAPU PARKAD
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
JAMKHED
|
MH-09-007-043-001/28
(LONI)
|
1809007000NRG24190620230065427
|
19/06/2023
|
HERABAI
|
1809007WL011461
|
HERABAI
|
00089
|
CBIN0282005
|
1620
|
1620
|
Processed
|
23/06/2023
|
|
A174230088803
|
|
Mrs. HIRABAI SURESH LANGADE
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
JAMKHED
|
MH-09-007-043-001/28
(LONI)
|
1809007000NRG24190620230065426
|
19/06/2023
|
Suresh Jagnnath Langade
|
1809007WL011461
|
Suresh Jagnnath Langade
|
00089
|
CBIN0282005
|
1620
|
1620
|
Processed
|
23/06/2023
|
|
A174230088750
|
|
Mr. SURESH JAGANNATH LANGDE
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
JAMKHED
|
MH-09-007-043-001/292
(LONI)
|
1809007000NRG24190620230065429
|
19/06/2023
|
ashru
|
1809007WL011461
|
ashru
|
00089
|
CBIN0282005
|
1620
|
1620
|
Processed
|
23/06/2023
|
|
A174230088767
|
|
Mr. ASHRU NAMDEV PARKAD
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
JAMKHED
|
MH-09-007-043-001/341
(LONI)
|
1809007000NRG24190620230065445
|
19/06/2023
|
MENABAI
|
1809007WL011462
|
MENABAI
|
00089
|
CBIN0282005
|
1692
|
1692
|
Processed
|
23/06/2023
|
|
A174230088764
|
|
Mrs. MEENABAI RAMA SURWASE
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
JAMKHED
|
MH-09-007-043-001/341
(LONI)
|
1809007000NRG24190620230065444
|
19/06/2023
|
RAM
|
1809007WL011462
|
RAM
|
00089
|
CBIN0282005
|
1692
|
1692
|
Processed
|
23/06/2023
|
|
A174230088726
|
|
Mr. RAMA MARUTI SURAWASE
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
JAMKHED
|
MH-09-007-043-001/346
(LONI)
|
1809007000NRG24190620230065461
|
19/06/2023
|
ajinath
|
1809007WL011463
|
ajinath
|
00089
|
CBIN0282005
|
1692
|
1692
|
Processed
|
23/06/2023
|
|
A174230088811
|
|
AJINATH EKNATH PARAKAD
|
BANK OF INDIA(508505)
|
|
60
|
JAMKHED
|
MH-09-007-043-001/347
(LONI)
|
1809007000NRG24190620230065431
|
19/06/2023
|
dasharath
|
1809007WL011461
|
dasharath
|
00089
|
CBIN0282005
|
1620
|
1620
|
Processed
|
23/06/2023
|
|
A174230088814
|
|
Mr. Dashrath Namdev Parkad
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
JAMKHED
|
MH-09-007-043-001/347
(LONI)
|
1809007000NRG24190620230065432
|
19/06/2023
|
sunita
|
1809007WL011461
|
sunita
|
00089
|
CBIN0282005
|
1620
|
1620
|
Processed
|
23/06/2023
|
|
A174230088813
|
|
Mrs. SUNITA DASHRATH PARKAD
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
JAMKHED
|
MH-09-007-043-001/348
(LONI)
|
1809007000NRG24190620230065435
|
19/06/2023
|
Mauli
|
1809007WL011461
|
Mauli
|
00089
|
CBIN0282005
|
1620
|
1620
|
Processed
|
23/06/2023
|
|
A174230088815
|
|
Mr. Mauli Dadasaheb Parkad
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
JAMKHED
|
MH-09-007-043-001/349
(LONI)
|
1809007000NRG24190620230065446
|
19/06/2023
|
Vaishali
|
1809007WL011462
|
Vaishali
|
00089
|
CBIN0282005
|
1692
|
1692
|
Processed
|
23/06/2023
|
|
A174230088807
|
|
Mrs. VAISHALI KESHAV PARKAD
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
JAMKHED
|
MH-09-007-043-001/350
(LONI)
|
1809007000NRG24190620230065436
|
19/06/2023
|
Dnyandev
|
1809007WL011461
|
Dnyandev
|
00089
|
CBIN0282005
|
1620
|
1620
|
Processed
|
23/06/2023
|
|
A174230088768
|
|
DAYNDEV RAOSAHEB KHAMKAR
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
65
|
JAMKHED
|
MH-09-007-043-001/61
(LONI)
|
1809007000NRG24190620230065463
|
19/06/2023
|
Dnyandev Kisan Yevale
|
1809007WL011463
|
Dnyandev Kisan Yevale
|
00089
|
CBIN0282005
|
1692
|
1692
|
Processed
|
23/06/2023
|
|
A174230088765
|
|
YEVALE DNAYNDEO KISAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
66
|
JAMKHED
|
MH-09-007-043-001/76
(LONI)
|
1809007000NRG24190620230065447
|
19/06/2023
|
bibhishan
|
1809007WL011462
|
bibhishan
|
00089
|
CBIN0282005
|
1692
|
1692
|
Processed
|
23/06/2023
|
|
A174230088763
|
|
Mr. BHIBHASHAN SHRIPATI SURWASE
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
JAMKHED
|
MH-09-007-043-001/84
(LONI)
|
1809007000NRG24190620230065448
|
19/06/2023
|
Jyotiram
|
1809007WL011462
|
Jyotiram
|
00089
|
CBIN0282005
|
1692
|
1692
|
Processed
|
23/06/2023
|
|
A174230088806
|
|
Ms. JYOTIRAM MADHUKAR SURWASE
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
JAMKHED
|
MH-09-007-043-001/84
(LONI)
|
1809007000NRG24190620230065449
|
19/06/2023
|
Sonali
|
1809007WL011462
|
Sonali
|
00089
|
CBIN0282005
|
1692
|
1692
|
Processed
|
23/06/2023
|
|
A174230088808
|
|
Mrs. SONALI JYOTIRAM SURWASE
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
JAMKHED
|
MH-09-007-043-001/92
(LONI)
|
1809007000NRG24190620230065450
|
19/06/2023
|
Baban Ashru Pawar
|
1809007WL011462
|
Baban Ashru Pawar
|
00089
|
CBIN0282005
|
1692
|
1692
|
Processed
|
23/06/2023
|
|
A174230088752
|
|
Mr. BABAN ASHRU PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
JAMKHED
|
MH-09-007-043-001/92
(LONI)
|
1809007000NRG24190620230065451
|
19/06/2023
|
MANAGAL
|
1809007WL011462
|
MANAGAL
|
00089
|
CBIN0282005
|
1692
|
1692
|
Processed
|
23/06/2023
|
|
A174230088810
|
|
MANGAL BABAN PAWAR
|
CANARA BANK(508532)
|
|
71
|
JAMKHED
|
MH-09-007-056-001/164
(ANANDWADI)
|
1809007000NRG24190620230065293
|
19/06/2023
|
Chandan Sadhu Sangale
|
1809007WL011450
|
Chandan Sadhu Sangale
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
23/06/2023
|
|
A174230088804
|
|
SANGALE CHANDRAKANT SADU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
72
|
JAMKHED
|
MH-09-007-056-001/164
(ANANDWADI)
|
1809007000NRG24190620230065292
|
19/06/2023
|
Dwarkabai Prakash Sangale
|
1809007WL011450
|
Dwarkabai Prakash Sangale
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
23/06/2023
|
|
A174230088792
|
|
Mrs. DWARKABAI PRAKASH SANGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
JAMKHED
|
MH-09-007-056-001/164
(ANANDWADI)
|
1809007000NRG24190620230065291
|
19/06/2023
|
Prakash Sadhu Sangale
|
1809007WL011450
|
Prakash Sadhu Sangale
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
23/06/2023
|
|
A174230088818
|
|
Mr. PRAKASH SADHU SANGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
JAMKHED
|
MH-09-007-056-001/55
(ANANDWADI)
|
1809007000NRG24190620230065298
|
19/06/2023
|
Gujarabai Arjun Khade
|
1809007WL011450
|
Gujarabai Arjun Khade
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
23/06/2023
|
|
A174230088771
|
|
GUJAR AARJUN KHADE
|
CANARA BANK(508532)
|
|
75
|
JAMKHED
|
MH-09-007-056-001/85
(ANANDWADI)
|
1809007000NRG24190620230065299
|
19/06/2023
|
Prabhakar Ashru Sangale
|
1809007WL011450
|
Prabhakar Ashru Sangale
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
23/06/2023
|
|
A174230088779
|
|
Mr. PRABHAKAR ASHARU SANGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49974
|
49974
|
|
|
|
|
|
|
|
|
76
|
JAMKHED
|
MH-09-007-056-001/50
(ANANDWADI)
|
1809007000NRG24190620230065296
|
19/06/2023
|
Sadhu Ashruba Sangale
|
1809007WL011450
|
Sadhu Ashruba Sangale
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
23/06/2023
|
|
A174230088769
|
|
SADHU ASHRU SANGALE
|
CANARA BANK(508532)
|
|
77
|
JAMKHED
|
MH-09-007-056-001/50
(ANANDWADI)
|
1809007000NRG24190620230065297
|
19/06/2023
|
Taramati Sadhu Sangale
|
1809007WL011450
|
Taramati Sadhu Sangale
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
23/06/2023
|
|
A174230088770
|
|
Mrs. TARAMTI SAHADU SANGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
78
|
JAMKHED
|
MH-09-007-012-001/100
(MUNJEWADI)
|
1809007000NRG24190620230065743
|
19/06/2023
|
Sambhaji Babu Jadhav
|
1809007WL011486
|
Sambhaji Babu Jadhav
|
00168
|
ICIC0006489
|
1764
|
1764
|
Processed
|
23/06/2023
|
|
A174230088797
|
|
Mr. SAMBHAJI BABU JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
JAMKHED
|
MH-09-007-012-001/98
(MUNJEWADI)
|
1809007000NRG24190620230065845
|
19/06/2023
|
Sarubai
|
1809007WL011493
|
Sarubai
|
00168
|
ICIC0006489
|
1722
|
1722
|
Processed
|
23/06/2023
|
|
A174230088795
|
|
SARUBAI SHIVLING JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3486
|
3486
|
|
|
|
|
|
|
|
|
80
|
JAMKHED
|
MH-09-007-001-001/1155
(NANNAJ)
|
1809007000NRG24180620230065019
|
19/06/2023
|
Sunita Praful Kolapkar
|
1809007WL011400
|
Sunita Praful Kolapkar
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230088774
|
|
SUNITA PRAFUL KOLAPKAR
|
ICICI BANK LTD(508534)
|
|
81
|
JAMKHED
|
MH-09-007-001-001/1235
(NANNAJ)
|
1809007000NRG24180620230065027
|
19/06/2023
|
Meena Sunil Mohalkar
|
1809007WL011402
|
Meena Sunil Mohalkar
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230088755
|
|
MRS MEENA SUNIL MOHALKAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
JAMKHED
|
MH-09-007-001-001/1275
(NANNAJ)
|
1809007000NRG24180620230064987
|
19/06/2023
|
Machindra Shripati Hajare
|
1809007WL011395
|
Machindra Shripati Hajare
|
00415
|
SBIN0000537
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230088760
|
|
HAJARE MACHINDRA SHRIPATI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
83
|
JAMKHED
|
MH-09-007-001-001/1275
(NANNAJ)
|
1809007000NRG24180620230064989
|
19/06/2023
|
MARUTI MACCHINDRA HAJARE
|
1809007WL011395
|
MARUTI MACCHINDRA HAJARE
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230088802
|
|
MR MARUTI MACHINDRA HAJARE
|
STATE BANK OF INDIA(508548)
|
|
84
|
JAMKHED
|
MH-09-007-001-001/1275
(NANNAJ)
|
1809007000NRG24180620230064988
|
19/06/2023
|
SANTOSH MACHHINDRA HAJARE
|
1809007WL011395
|
SANTOSH MACHHINDRA HAJARE
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230088756
|
|
MR SANTOSH MACHHINDRA HAJARE
|
STATE BANK OF INDIA(508548)
|
|
85
|
JAMKHED
|
MH-09-007-001-001/1349
(NANNAJ)
|
1809007000NRG24190620230067725
|
19/06/2023
|
RAHUL SAHEBRAO SALAVE
|
1809007WL011756
|
RAHUL SAHEBRAO SALAVE
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230088775
|
|
SHRI RAHUL SAHEBRAO SALVE
|
STATE BANK OF INDIA(508548)
|
|
86
|
JAMKHED
|
MH-09-007-001-001/1349
(NANNAJ)
|
1809007000NRG24190620230067726
|
19/06/2023
|
SINDHU RAHUL SALAVE
|
1809007WL011756
|
SINDHU RAHUL SALAVE
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230088778
|
|
SALVE SHINDHU RAHUL
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
87
|
JAMKHED
|
MH-09-007-001-001/1361
(NANNAJ)
|
1809007000NRG24180620230065040
|
19/06/2023
|
ANJANA SACHIN MOHALKAR
|
1809007WL011406
|
ANJANA SACHIN MOHALKAR
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230088758
|
|
MOHALKAR ANJANA SACHIN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
88
|
JAMKHED
|
MH-09-007-001-001/1444
(NANNAJ)
|
1809007000NRG24180620230065041
|
19/06/2023
|
Swati Ramdas Mohalkar
|
1809007WL011406
|
Swati Ramdas Mohalkar
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230088777
|
|
MRS SWATI RAMDAS MOHALKAR
|
STATE BANK OF INDIA(508548)
|
|
89
|
JAMKHED
|
MH-09-007-001-001/1474
(NANNAJ)
|
1809007000NRG24180620230065021
|
19/06/2023
|
KACHARU MAHADEV DALTOD
|
1809007WL011400
|
KACHARU MAHADEV DALTOD
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230088709
|
|
DALTOD KACHARU MAHADEV
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
90
|
JAMKHED
|
MH-09-007-001-001/18
(NANNAJ)
|
1809007000NRG24190620230067727
|
19/06/2023
|
Archana Shahaji Sonavane
|
1809007WL011756
|
Archana Shahaji Sonavane
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230088749
|
|
MISS ARCHANA SHAHAJI SONWANE
|
STATE BANK OF INDIA(508548)
|
|
91
|
JAMKHED
|
MH-09-007-001-001/181
(NANNAJ)
|
1809007000NRG24180620230065042
|
19/06/2023
|
SITABAI
|
1809007WL011406
|
SITABAI
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230088759
|
|
MRS SITABAI RAMDAS BHUJBAL
|
STATE BANK OF INDIA(508548)
|
|
92
|
JAMKHED
|
MH-09-007-001-001/1821
(NANNAJ)
|
1809007000NRG24190620230067733
|
19/06/2023
|
DINKAR ARUN KSHIRSAGAR
|
1809007WL011758
|
DINKAR ARUN KSHIRSAGAR
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230088823
|
|
MASTER DINKAR ARUN KSHIRSAGAR
|
STATE BANK OF INDIA(508548)
|
|
93
|
JAMKHED
|
MH-09-007-001-001/227
(NANNAJ)
|
1809007000NRG24180620230065023
|
19/06/2023
|
Surekha Abhiman Mohalkar
|
1809007WL011401
|
Surekha Abhiman Mohalkar
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230088744
|
|
MRS SUREKHA ABHIMAN MOHALKAR
|
STATE BANK OF INDIA(508548)
|
|
94
|
JAMKHED
|
MH-09-007-001-001/434
(NANNAJ)
|
1809007000NRG24190620230067728
|
19/06/2023
|
HANUMANT RAMDAS MOHALKAR
|
1809007WL011756
|
HANUMANT RAMDAS MOHALKAR
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230088772
|
|
HANUMAN RAMDAS MOHALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
JAMKHED
|
MH-09-007-001-001/539
(NANNAJ)
|
1809007000NRG24180620230065036
|
19/06/2023
|
SANDIP DASHRATH TEKALE
|
1809007WL011404
|
SANDIP DASHRATH TEKALE
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230088820
|
|
SANDIP DASHRATH TEKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
JAMKHED
|
MH-09-007-001-001/630
(NANNAJ)
|
1809007000NRG24180620230065032
|
19/06/2023
|
SUNIL BHAIRU DALVI
|
1809007WL011403
|
SUNIL BHAIRU DALVI
|
00415
|
SBIN0000537
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230088819
|
|
MR SUNIL BHAIRU DALAVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
JAMKHED
|
MH-09-007-001-001/655
(NANNAJ)
|
1809007000NRG24180620230065028
|
19/06/2023
|
Balasasheb Devidas Saraf
|
1809007WL011402
|
Balasasheb Devidas Saraf
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230088753
|
|
SARAF BALASAHEB DEVIDAS
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
98
|
JAMKHED
|
MH-09-007-001-001/655
(NANNAJ)
|
1809007000NRG24180620230065029
|
19/06/2023
|
Nanda Balasaheb Saraf
|
1809007WL011402
|
Nanda Balasaheb Saraf
|
00415
|
SBIN0000537
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230088754
|
|
NANDA BALASAHEB SARAF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
JAMKHED
|
MH-09-007-001-001/69
(NANNAJ)
|
1809007000NRG24180620230065024
|
19/06/2023
|
Sunita Bapu Kambale
|
1809007WL011401
|
Sunita Bapu Kambale
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230088776
|
|
MRS SUNITA BAPU KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
100
|
JAMKHED
|
MH-09-007-001-001/76
(NANNAJ)
|
1809007000NRG24180620230065025
|
19/06/2023
|
SHOBHA MITHU SONAVNE
|
1809007WL011401
|
SHOBHA MITHU SONAVNE
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230088751
|
|
MRS SHOBHA MITHU SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
101
|
JAMKHED
|
MH-09-007-012-001/138
(MUNJEWADI)
|
1809007000NRG24190620230065817
|
19/06/2023
|
Laxmi Vilas Pingale
|
1809007WL011491
|
Laxmi Vilas Pingale
|
00415
|
SBIN0000537
|
1716
|
1716
|
Processed
|
23/06/2023
|
|
A174230088741
|
|
MRS LAXMIBAI VILAS PINGALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36933
|
36933
|
|
|
|
|
|
|
|
|
102
|
JAMKHED
|
MH-09-007-012-001/204
(MUNJEWADI)
|
1809007000NRG24190620230065748
|
19/06/2023
|
KAILAS BHIMRAO JADHAV
|
1809007WL011486
|
KAILAS BHIMRAO JADHAV
|
00415
|
SBIN0003842
|
1764
|
1764
|
Processed
|
23/06/2023
|
|
A174230088826
|
|
MR KAILAS BHIMA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
103
|
JAMKHED
|
MH-09-007-012-001/204
(MUNJEWADI)
|
1809007000NRG24190620230065750
|
19/06/2023
|
NILESH KAILAS JADHAV
|
1809007WL011486
|
NILESH KAILAS JADHAV
|
00415
|
SBIN0003842
|
1764
|
1764
|
Processed
|
23/06/2023
|
|
A174230088794
|
|
MR NILESH KAILAS JADHAV
|
STATE BANK OF INDIA(508548)
|
|
104
|
JAMKHED
|
MH-09-007-012-001/204
(MUNJEWADI)
|
1809007000NRG24190620230065749
|
19/06/2023
|
RONAK KAILAS JADHAV
|
1809007WL011486
|
RONAK KAILAS JADHAV
|
00415
|
SBIN0003842
|
1764
|
1764
|
Processed
|
23/06/2023
|
|
A174230088793
|
|
MR RONAK KAILAS JADHAW
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5292
|
5292
|
|
|
|
|
|
|
|
|
105
|
JAMKHED
|
MH-09-007-001-001/1148
(NANNAJ)
|
1809007000NRG24180620230065031
|
19/06/2023
|
Sitabai Sukhadev Gore
|
1809007WL011403
|
Sitabai Sukhadev Gore
|
00415
|
SBIN0007739
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230088739
|
|
GORE SITABAI SUKHADEV
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
106
|
JAMKHED
|
MH-09-007-001-001/1148
(NANNAJ)
|
1809007000NRG24180620230065030
|
19/06/2023
|
Sukhadev Sambhu Gore
|
1809007WL011403
|
Sukhadev Sambhu Gore
|
00415
|
SBIN0007739
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230088773
|
|
MR SUKHDEV SAMBHU GORE
|
STATE BANK OF INDIA(508548)
|
|
107
|
JAMKHED
|
MH-09-007-001-001/1155
(NANNAJ)
|
1809007000NRG24180620230065018
|
19/06/2023
|
Prafulla Machindra Kolpkar
|
1809007WL011400
|
Prafulla Machindra Kolpkar
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230088748
|
|
PARRFUL MACHHINDRA KOLAPKAR
|
ICICI BANK LTD(508534)
|
|
108
|
JAMKHED
|
MH-09-007-001-001/718
(NANNAJ)
|
1809007000NRG24190620230067736
|
19/06/2023
|
Anita Arun Shirsagar
|
1809007WL011758
|
Anita Arun Shirsagar
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230088743
|
|
MRS ANITA ARUN KSHIRSAGAR
|
STATE BANK OF INDIA(508548)
|
|
109
|
JAMKHED
|
MH-09-007-001-001/718
(NANNAJ)
|
1809007000NRG24190620230067735
|
19/06/2023
|
Arun Baban Shirsagar
|
1809007WL011758
|
Arun Baban Shirsagar
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230088742
|
|
ARUN BABAN KSHIRSAGAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
110
|
JAMKHED
|
MH-09-007-002-001/2137
(JAWALA)
|
1809007000NRG24190620230065814
|
19/06/2023
|
SHAHANAJ HUSEN SHAIKH
|
1809007WL011491
|
SHAHANAJ HUSEN SHAIKH
|
00415
|
SBIN0007739
|
1716
|
1716
|
Processed
|
23/06/2023
|
|
A174230088790
|
|
MS SHAHNAJ HUSEN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
111
|
JAMKHED
|
MH-09-007-012-001/100
(MUNJEWADI)
|
1809007000NRG24190620230065744
|
19/06/2023
|
Ratan Sambhaji Jadhav
|
1809007WL011486
|
Ratan Sambhaji Jadhav
|
00415
|
SBIN0007739
|
1764
|
1764
|
Processed
|
23/06/2023
|
|
A174230088788
|
|
RATAN SAMBHAJI JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
JAMKHED
|
MH-09-007-012-001/138
(MUNJEWADI)
|
1809007000NRG24190620230065818
|
19/06/2023
|
CHANDRKANT VILAS PIMPALE
|
1809007WL011491
|
CHANDRKANT VILAS PIMPALE
|
00415
|
SBIN0007739
|
1716
|
1716
|
Processed
|
23/06/2023
|
|
A174230088784
|
|
MR CHANDRKANT VILAS PINGALE
|
STATE BANK OF INDIA(508548)
|
|
113
|
JAMKHED
|
MH-09-007-012-001/138
(MUNJEWADI)
|
1809007000NRG24190620230065816
|
19/06/2023
|
Vilas Vishnu Pingale
|
1809007WL011491
|
Vilas Vishnu Pingale
|
00415
|
SBIN0007739
|
1716
|
1716
|
Processed
|
23/06/2023
|
|
A174230088822
|
|
PINGALE VILAS VISHNU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
114
|
JAMKHED
|
MH-09-007-012-001/164
(MUNJEWADI)
|
1809007000NRG24190620230065836
|
19/06/2023
|
Dilip Narayan Kawale
|
1809007WL011493
|
Dilip Narayan Kawale
|
00415
|
SBIN0007739
|
1722
|
1722
|
Processed
|
23/06/2023
|
|
A174230088747
|
|
MR DILIP NARAYAN KAVLE
|
STATE BANK OF INDIA(508548)
|
|
115
|
JAMKHED
|
MH-09-007-012-001/164
(MUNJEWADI)
|
1809007000NRG24190620230065837
|
19/06/2023
|
KANTABAI DILIP KAULE
|
1809007WL011493
|
KANTABAI DILIP KAULE
|
00415
|
SBIN0007739
|
1722
|
1722
|
Processed
|
23/06/2023
|
|
A174230088745
|
|
KAWALE KANTABAI DILIP
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
116
|
JAMKHED
|
MH-09-007-012-001/94
(MUNJEWADI)
|
1809007000NRG24190620230065841
|
19/06/2023
|
DATTA
|
1809007WL011493
|
DATTA
|
00415
|
SBIN0007739
|
1722
|
1722
|
Processed
|
23/06/2023
|
|
A174230088789
|
|
MR DATTA SOMNATH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
117
|
JAMKHED
|
MH-09-007-012-001/94
(MUNJEWADI)
|
1809007000NRG24190620230065839
|
19/06/2023
|
MAHESH SOMNATH PAWAR
|
1809007WL011493
|
MAHESH SOMNATH PAWAR
|
00415
|
SBIN0007739
|
1722
|
1722
|
Processed
|
23/06/2023
|
|
A174230088782
|
|
MR MAHESH SOMNATH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
118
|
JAMKHED
|
MH-09-007-012-001/94
(MUNJEWADI)
|
1809007000NRG24190620230065838
|
19/06/2023
|
Mangal Somnath Pawar
|
1809007WL011493
|
Mangal Somnath Pawar
|
00415
|
SBIN0007739
|
1722
|
1722
|
Processed
|
23/06/2023
|
|
A174230088746
|
|
MANGAL SOMANATH PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
JAMKHED
|
MH-09-007-012-001/94
(MUNJEWADI)
|
1809007000NRG24190620230065840
|
19/06/2023
|
SHEKHAR
|
1809007WL011493
|
SHEKHAR
|
00415
|
SBIN0007739
|
1722
|
1722
|
Processed
|
23/06/2023
|
|
A174230088783
|
|
MR SHEKHAR SOMNATH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
120
|
JAMKHED
|
MH-09-007-012-001/97
(MUNJEWADI)
|
1809007000NRG24190620230065842
|
19/06/2023
|
Chhaburao Maruti Jadhav
|
1809007WL011493
|
Chhaburao Maruti Jadhav
|
00415
|
SBIN0007739
|
1722
|
1722
|
Processed
|
23/06/2023
|
|
A174230088740
|
|
Mr. CHABU NARUTI JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
121
|
JAMKHED
|
MH-09-007-012-001/98
(MUNJEWADI)
|
1809007000NRG24190620230065846
|
19/06/2023
|
SHARAD SHIVLING JADHAV
|
1809007WL011493
|
SHARAD SHIVLING JADHAV
|
00415
|
SBIN0007739
|
1722
|
1722
|
Processed
|
23/06/2023
|
|
A174230088787
|
|
Mr. Sharad Shivling Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29424
|
29424
|
|
|
|
|
|
|
|
|
122
|
JAMKHED
|
MH-09-007-012-001/150
(MUNJEWADI)
|
1809007000NRG24190620230065834
|
19/06/2023
|
LATIF HUSEN SHAIKH
|
1809007WL011493
|
LATIF HUSEN SHAIKH
|
00468
|
UBIN0532266
|
1722
|
1722
|
Processed
|
23/06/2023
|
|
A174230088780
|
|
SHAIKH LATIF HASAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1722
|
1722
|
|
|
|
|
|
|
|
|
123
|
JAMKHED
|
MH-09-007-001-001/1038
(NANNAJ)
|
1809007000NRG24180620230065033
|
19/06/2023
|
BHAGYSHRI
|
1809007WL011404
|
BHAGYSHRI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230088697
|
|
MRS BHAGYASHRI ASHOK GAJARE
|
STATE BANK OF INDIA(508548)
|
|
124
|
JAMKHED
|
MH-09-007-001-001/1821
(NANNAJ)
|
1809007000NRG24190620230067734
|
19/06/2023
|
PRANALI DINKAR KSHIRSAGAR
|
1809007WL011758
|
PRANALI DINKAR KSHIRSAGAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230088700
|
|
PRANALI DINKAR KSHIRSAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
JAMKHED
|
MH-09-007-012-001/150
(MUNJEWADI)
|
1809007000NRG24190620230065835
|
19/06/2023
|
MINAJ LATIF SHAIKH
|
1809007WL011493
|
MINAJ LATIF SHAIKH
|
00691
|
IPOS0000001
|
1722
|
1722
|
Processed
|
23/06/2023
|
|
A174230088698
|
|
MINAJ LATIF SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
JAMKHED
|
MH-09-007-012-001/245
(MUNJEWADI)
|
1809007000NRG24190620230065752
|
19/06/2023
|
NILAVATI
|
1809007WL011486
|
NILAVATI
|
00691
|
IPOS0000001
|
1764
|
1764
|
Processed
|
23/06/2023
|
|
A174230088702
|
|
NILAWATI SHAMRAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
JAMKHED
|
MH-09-007-012-001/245
(MUNJEWADI)
|
1809007000NRG24190620230065753
|
19/06/2023
|
SANDIP
|
1809007WL011486
|
SANDIP
|
00691
|
IPOS0000001
|
1764
|
1764
|
Processed
|
23/06/2023
|
|
A174230088703
|
|
SANDIP SHAMRAV JADHAV
|
BANK OF INDIA(508505)
|
|
128
|
JAMKHED
|
MH-09-007-012-001/245
(MUNJEWADI)
|
1809007000NRG24190620230065751
|
19/06/2023
|
SHAMRAO
|
1809007WL011486
|
SHAMRAO
|
00691
|
IPOS0000001
|
1764
|
1764
|
Processed
|
23/06/2023
|
|
A174230088704
|
|
JADHAV SHAMRAO BABU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
129
|
JAMKHED
|
MH-09-007-012-001/97
(MUNJEWADI)
|
1809007000NRG24190620230065843
|
19/06/2023
|
RANJANA
|
1809007WL011493
|
RANJANA
|
00691
|
IPOS0000001
|
1722
|
1722
|
Processed
|
23/06/2023
|
|
A174230088701
|
|
RANJANA CHABU JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
JAMKHED
|
MH-09-007-012-001/98
(MUNJEWADI)
|
1809007000NRG24190620230065847
|
19/06/2023
|
MANISHA SHARAD JADHAV
|
1809007WL011493
|
MANISHA SHARAD JADHAV
|
00691
|
IPOS0000001
|
1722
|
1722
|
Processed
|
23/06/2023
|
|
A174230088699
|
|
MANISHA SHARAD JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13734
|
13734
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
218139
|
218139
|
|
|
|
|
|
|
|