|
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-09-007-036-002/297
(DIGHOL)
|
1809007000NRG24220620230071850
|
22/06/2023
|
Balu Pandurang Dagade
|
1809007WL012407
|
Balu Pandurang Dagade
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
A177230166512
|
|
Mr. BALU PADURANG DAGADE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
JAMKHED
|
MH-09-007-036-002/297
(DIGHOL)
|
1809007000NRG24220620230071848
|
22/06/2023
|
Pandurang Dnyanoba Dagade
|
1809007WL012407
|
Pandurang Dnyanoba Dagade
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
A177230166513
|
|
Mr. PANDURANG DYANOBA DAGADE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
JAMKHED
|
MH-09-007-036-002/297
(DIGHOL)
|
1809007000NRG24220620230071852
|
22/06/2023
|
SADHNA
|
1809007WL012407
|
SADHNA
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
A177230166461
|
|
Miss. SADHANA RAMKISAN DAGADE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
JAMKHED
|
MH-09-007-036-002/377
(DIGHOL)
|
1809007000NRG24220620230071832
|
22/06/2023
|
Suresh Kashinath Tagad
|
1809007WL012405
|
Suresh Kashinath Tagad
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
A177230166460
|
|
MR SURESH KASHINATH TAGAD
|
STATE BANK OF INDIA(508548)
|
|
5
|
JAMKHED
|
MH-09-007-036-002/400
(DIGHOL)
|
1809007000NRG24220620230071833
|
22/06/2023
|
Laxman Kondiba Tagad
|
1809007WL012405
|
Laxman Kondiba Tagad
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
A177230166469
|
|
Mr. LAXMAN KONDIBA TAGAD
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
JAMKHED
|
MH-09-007-038-001/107
(JAIBHAIWADI)
|
1809007000NRG24220620230071615
|
22/06/2023
|
Popat
|
1809007WL012374
|
Popat
|
00051
|
MAHB0000914
|
1398
|
1398
|
Processed
|
27/06/2023
|
|
A177230166470
|
|
POPAT GORAKH JAYABHAAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
JAMKHED
|
MH-09-007-038-001/125
(JAIBHAIWADI)
|
1809007000NRG24220620230071584
|
22/06/2023
|
Pandurang Laxman Jaybhay
|
1809007WL012365
|
Pandurang Laxman Jaybhay
|
00051
|
MAHB0000914
|
1416
|
1416
|
Processed
|
27/06/2023
|
|
A177230166508
|
|
Mr. PADURANG LAXMAN JAYBHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
JAMKHED
|
MH-09-007-038-001/127
(JAIBHAIWADI)
|
1809007000NRG24220620230071616
|
22/06/2023
|
Ramkisan Vishnu Jaibhay
|
1809007WL012374
|
Ramkisan Vishnu Jaibhay
|
00051
|
MAHB0000914
|
1398
|
1398
|
Processed
|
27/06/2023
|
|
A177230166344
|
|
JAIBHAY RAMKISAN VISHNU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
9
|
JAMKHED
|
MH-09-007-038-001/167
(JAIBHAIWADI)
|
1809007000NRG24220620230071660
|
22/06/2023
|
Chababai
|
1809007WL012381
|
Chababai
|
00051
|
MAHB0000914
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
A177230166349
|
|
CHABABAI BHASKAR JAYBHAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
JAMKHED
|
MH-09-007-038-001/168
(JAIBHAIWADI)
|
1809007000NRG24220620230071661
|
22/06/2023
|
Jaysing Vitthal Jaybhay
|
1809007WL012381
|
Jaysing Vitthal Jaybhay
|
00051
|
MAHB0000914
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
A177230166468
|
|
Mr. JAYSING VITTHAL JAYBHAY
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
JAMKHED
|
MH-09-007-038-001/168
(JAIBHAIWADI)
|
1809007000NRG24220620230071662
|
22/06/2023
|
Sindhu Jaysing Jaybhay
|
1809007WL012381
|
Sindhu Jaysing Jaybhay
|
00051
|
MAHB0000914
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
A177230166467
|
|
SINDHUBAI JAYASING JAYABHAAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
JAMKHED
|
MH-09-007-038-001/17
(JAIBHAIWADI)
|
1809007000NRG24220620230071663
|
22/06/2023
|
Raosaheb Nivrutti Jaybhay
|
1809007WL012381
|
Raosaheb Nivrutti Jaybhay
|
00051
|
MAHB0000914
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
A177230166346
|
|
JAIBHAY RAWSAHEB NIVRUTTI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
13
|
JAMKHED
|
MH-09-007-038-001/192
(JAIBHAIWADI)
|
1809007000NRG24220620230071587
|
22/06/2023
|
SUREKHA UDHAV JAIBHAY
|
1809007WL012365
|
SUREKHA UDHAV JAIBHAY
|
00051
|
MAHB0000914
|
1416
|
1416
|
Processed
|
27/06/2023
|
|
A177230166452
|
|
SUREKHA UDDHAV JAYBHAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
JAMKHED
|
MH-09-007-038-001/206
(JAIBHAIWADI)
|
1809007000NRG24220620230071592
|
22/06/2023
|
AJINATH GAHININATH JAIBHAY
|
1809007WL012365
|
AJINATH GAHININATH JAIBHAY
|
00051
|
MAHB0000914
|
1416
|
1416
|
Processed
|
27/06/2023
|
|
A177230166456
|
|
Mr. AJINATH GAHININATH JAYBHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
JAMKHED
|
MH-09-007-038-001/206
(JAIBHAIWADI)
|
1809007000NRG24220620230071591
|
22/06/2023
|
Aruna Ajinath Jaibhay
|
1809007WL012365
|
Aruna Ajinath Jaibhay
|
00051
|
MAHB0000914
|
1416
|
1416
|
Processed
|
27/06/2023
|
|
A177230166455
|
|
ARUNA AJINATH JAYABHAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
JAMKHED
|
MH-09-007-038-001/206
(JAIBHAIWADI)
|
1809007000NRG24220620230071590
|
22/06/2023
|
Lata Shriram Jaibhay
|
1809007WL012365
|
Lata Shriram Jaibhay
|
00051
|
MAHB0000914
|
1416
|
1416
|
Processed
|
27/06/2023
|
|
A177230166458
|
|
LATABAI SHRIRAM JAYABHAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
JAMKHED
|
MH-09-007-038-001/206
(JAIBHAIWADI)
|
1809007000NRG24220620230071589
|
22/06/2023
|
Shriram Gahinath Jaibhay
|
1809007WL012365
|
Shriram Gahinath Jaibhay
|
00051
|
MAHB0000914
|
1416
|
1416
|
Processed
|
27/06/2023
|
|
A177230166457
|
|
Mr. SHRIRAM GAHININATH JAYBHAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
JAMKHED
|
MH-09-007-038-001/208
(JAIBHAIWADI)
|
1809007000NRG24220620230071627
|
22/06/2023
|
SANTOSH HARIBHAU JAYBHAY
|
1809007WL012375
|
SANTOSH HARIBHAU JAYBHAY
|
00051
|
MAHB0000914
|
852
|
852
|
Processed
|
27/06/2023
|
|
A177230166353
|
|
Mr. SANTOSH HARIDAS JAYBHAY
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
JAMKHED
|
MH-09-007-038-001/276
(JAIBHAIWADI)
|
1809007000NRG24220620230071620
|
22/06/2023
|
DROPADI KISAN JAIBHAY
|
1809007WL012374
|
DROPADI KISAN JAIBHAY
|
00051
|
MAHB0000914
|
1398
|
1398
|
Processed
|
27/06/2023
|
|
A177230166348
|
|
JAIBHAY DROPADA KISAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
20
|
JAMKHED
|
MH-09-007-038-001/291
(JAIBHAIWADI)
|
1809007000NRG24220620230071630
|
22/06/2023
|
PANDURANG
|
1809007WL012375
|
PANDURANG
|
00051
|
MAHB0000914
|
852
|
852
|
Processed
|
27/06/2023
|
|
A177230166463
|
|
Mr. PANDURANG BABAN JAYABHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
JAMKHED
|
MH-09-007-038-001/32
(JAIBHAIWADI)
|
1809007000NRG24220620230071594
|
22/06/2023
|
BHAGWAN
|
1809007WL012365
|
BHAGWAN
|
00051
|
MAHB0000914
|
1416
|
1416
|
Processed
|
27/06/2023
|
|
A177230166350
|
|
BHAGAVAN VASUDEV JAYABHAAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
JAMKHED
|
MH-09-007-038-001/32
(JAIBHAIWADI)
|
1809007000NRG24220620230071595
|
22/06/2023
|
CHANGUNA
|
1809007WL012365
|
CHANGUNA
|
00051
|
MAHB0000914
|
1416
|
1416
|
Processed
|
27/06/2023
|
|
A177230166351
|
|
CHANGUNA BHAGAVAN JAYABHAAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
JAMKHED
|
MH-09-007-038-001/4
(JAIBHAIWADI)
|
1809007000NRG24220620230071666
|
22/06/2023
|
Narayan Hiraman Kekan
|
1809007WL012381
|
Narayan Hiraman Kekan
|
00051
|
MAHB0000914
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
A177230166496
|
|
Mr. NARAYAN HIRAMAN KEKAN
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
JAMKHED
|
MH-09-007-038-001/5
(JAIBHAIWADI)
|
1809007000NRG24220620230071632
|
22/06/2023
|
Chagan Uttam Kekan
|
1809007WL012375
|
Chagan Uttam Kekan
|
00051
|
MAHB0000914
|
852
|
852
|
Processed
|
27/06/2023
|
|
A177230166343
|
|
KEKAN CHAGAN UTTAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
25
|
JAMKHED
|
MH-09-007-038-001/58
(JAIBHAIWADI)
|
1809007000NRG24220620230071596
|
22/06/2023
|
Bajirao Vilas Jaibhay
|
1809007WL012365
|
Bajirao Vilas Jaibhay
|
00051
|
MAHB0000914
|
1416
|
1416
|
Processed
|
27/06/2023
|
|
A177230166454
|
|
Mr. BAJIRAO VILAS JAYBHAY
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
JAMKHED
|
MH-09-007-038-001/73
(JAIBHAIWADI)
|
1809007000NRG24220620230071672
|
22/06/2023
|
BAJIRAO
|
1809007WL012381
|
BAJIRAO
|
00051
|
MAHB0000914
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
A177230166352
|
|
KEKAN BAJIRAO ATMARAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
27
|
JAMKHED
|
MH-09-007-038-001/86
(JAIBHAIWADI)
|
1809007000NRG24220620230071621
|
22/06/2023
|
ANKUSH NIVRUTTUI DHAKNE
|
1809007WL012374
|
ANKUSH NIVRUTTUI DHAKNE
|
00051
|
MAHB0000914
|
1398
|
1398
|
Processed
|
27/06/2023
|
|
A177230166453
|
|
Mr. ANKUSH NIVRUTTI DHAKANE
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
JAMKHED
|
MH-09-007-038-001/87
(JAIBHAIWADI)
|
1809007000NRG24220620230071623
|
22/06/2023
|
SHRIRANG
|
1809007WL012374
|
SHRIRANG
|
00051
|
MAHB0000914
|
1398
|
1398
|
Processed
|
27/06/2023
|
|
A177230166345
|
|
SHRIRANG DHURAJI GARJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
JAMKHED
|
MH-09-007-038-001/87
(JAIBHAIWADI)
|
1809007000NRG24220620230071624
|
22/06/2023
|
SUNANDA
|
1809007WL012374
|
SUNANDA
|
00051
|
MAHB0000914
|
1398
|
1398
|
Processed
|
27/06/2023
|
|
A177230166507
|
|
SUNANDA SHRIRANG GARJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
JAMKHED
|
MH-09-007-039-001/13
(DHAMANGAON)
|
1809007000NRG24220620230071410
|
22/06/2023
|
Anita Hanumant Maharnvar
|
1809007WL012335
|
Anita Hanumant Maharnvar
|
00051
|
MAHB0000914
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230166347
|
|
ANITA HANUMANT MAHARANAVAR
|
CANARA BANK(508532)
|
|
31
|
JAMKHED
|
MH-09-007-039-001/13
(DHAMANGAON)
|
1809007000NRG24220620230071409
|
22/06/2023
|
Hanumant Shamrao Maharnvar
|
1809007WL012335
|
Hanumant Shamrao Maharnvar
|
00051
|
MAHB0000914
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230166504
|
|
MAHARNAWAR HANUMANT SHAMRAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
32
|
JAMKHED
|
MH-09-007-039-001/161
(DHAMANGAON)
|
1809007000NRG24220620230071398
|
22/06/2023
|
Gorakh Bhau Halnawar
|
1809007WL012331
|
Gorakh Bhau Halnawar
|
00051
|
MAHB0000914
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230166498
|
|
Mr. GORAKH BHAU HALNAVAR
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
JAMKHED
|
MH-09-007-039-001/161
(DHAMANGAON)
|
1809007000NRG24220620230071399
|
22/06/2023
|
Gorakh Bhau Halnawar
|
1809007WL012331
|
Gorakh Bhau Halnawar
|
00051
|
MAHB0000914
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230166497
|
|
ARUNABAI GORAKHA HALNAWR
|
CANARA BANK(508532)
|
|
34
|
JAMKHED
|
MH-09-007-039-001/167
(DHAMANGAON)
|
1809007000NRG24220620230071341
|
22/06/2023
|
EKNATH MAHADEV DHORMOR
|
1809007WL012324
|
EKNATH MAHADEV DHORMOR
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
A177230166501
|
|
DHORMARE EKANATH MARUTI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
35
|
JAMKHED
|
MH-09-007-039-001/228
(DHAMANGAON)
|
1809007000NRG24220620230071463
|
22/06/2023
|
Rangnath Pandurang Maharnavar
|
1809007WL012343
|
Rangnath Pandurang Maharnavar
|
00051
|
MAHB0000914
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230166500
|
|
MAHARNAWAR RANGNATH PANDURANG
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
36
|
JAMKHED
|
MH-09-007-039-001/228
(DHAMANGAON)
|
1809007000NRG24220620230071464
|
22/06/2023
|
Vachhala Rangnath Maharnwar
|
1809007WL012343
|
Vachhala Rangnath Maharnwar
|
00051
|
MAHB0000914
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230166499
|
|
VACHHALA RANGNATH MAHARANVAR
|
CANARA BANK(508532)
|
|
37
|
JAMKHED
|
MH-09-007-039-001/242
(DHAMANGAON)
|
1809007000NRG24220620230071472
|
22/06/2023
|
KESHARBAI RAMRAO GHUMARE
|
1809007WL012346
|
KESHARBAI RAMRAO GHUMARE
|
00051
|
MAHB0000914
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230166462
|
|
Mrs. KESAR RAMRAO GHUMARE
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
JAMKHED
|
MH-09-007-039-001/242
(DHAMANGAON)
|
1809007000NRG24220620230071471
|
22/06/2023
|
RAMRAO DEVRAO GHUMARE
|
1809007WL012346
|
RAMRAO DEVRAO GHUMARE
|
00051
|
MAHB0000914
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230166354
|
|
RAMRAO DEVRAO GHUMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
JAMKHED
|
MH-09-007-039-001/25
(DHAMANGAON)
|
1809007000NRG24220620230071328
|
22/06/2023
|
KASHIBAI
|
1809007WL012321
|
KASHIBAI
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
A177230166340
|
|
GHUMARE KASHIBAI KALYAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
40
|
JAMKHED
|
MH-09-007-039-001/259
(DHAMANGAON)
|
1809007000NRG24220620230071461
|
22/06/2023
|
Tatya Vaijinath Talekar
|
1809007WL012342
|
Tatya Vaijinath Talekar
|
00051
|
MAHB0000914
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230166355
|
|
TATYASAHEB VAIJINATH TALEKAR
|
CANARA BANK(508532)
|
|
41
|
JAMKHED
|
MH-09-007-039-001/272
(DHAMANGAON)
|
1809007000NRG24220620230071400
|
22/06/2023
|
Tukaram Vitthal Maharnawar
|
1809007WL012332
|
Tukaram Vitthal Maharnawar
|
00051
|
MAHB0000914
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230166450
|
|
MAHARNAWAR TUKARAM VITTAL
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
42
|
JAMKHED
|
MH-09-007-039-001/272
(DHAMANGAON)
|
1809007000NRG24220620230071401
|
22/06/2023
|
Usha Tukaram Maharnawar
|
1809007WL012332
|
Usha Tukaram Maharnawar
|
00051
|
MAHB0000914
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230166451
|
|
USHABAI TUKARAM MAHARANAVAR
|
CANARA BANK(508532)
|
|
43
|
JAMKHED
|
MH-09-007-039-001/301
(DHAMANGAON)
|
1809007000NRG24220620230071457
|
22/06/2023
|
ARJUN TUKARAM MASAL
|
1809007WL012341
|
ARJUN TUKARAM MASAL
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230166471
|
|
Mr. ARJUN TUKARAM MASAL
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
JAMKHED
|
MH-09-007-039-001/4
(DHAMANGAON)
|
1809007000NRG24220620230071345
|
22/06/2023
|
Shankar Govind Maharnawar
|
1809007WL012324
|
Shankar Govind Maharnawar
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
A177230166503
|
|
Mr. SHANKAR GOVIND MAHARNVAR
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
JAMKHED
|
MH-09-007-039-001/4
(DHAMANGAON)
|
1809007000NRG24220620230071346
|
22/06/2023
|
Shankar Govind Maharnawar
|
1809007WL012324
|
Shankar Govind Maharnawar
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
A177230166502
|
|
VIJBAI SHANKAR MAHARANAWAR
|
CANARA BANK(508532)
|
|
46
|
JAMKHED
|
MH-09-007-039-001/45
(DHAMANGAON)
|
1809007000NRG24220620230071347
|
22/06/2023
|
Bhausaheb Ranganath Naharnawar
|
1809007WL012324
|
Bhausaheb Ranganath Naharnawar
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
A177230166506
|
|
Mr. BHAUSAHEB RANGANATH MAHARNVAR
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
JAMKHED
|
MH-09-007-039-001/45
(DHAMANGAON)
|
1809007000NRG24220620230071348
|
22/06/2023
|
Mangal Bhausaheb Maharnvar
|
1809007WL012324
|
Mangal Bhausaheb Maharnvar
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
A177230166505
|
|
MANGALABAI BHAUSAHEB MAHARANWAR
|
CANARA BANK(508532)
|
|
48
|
JAMKHED
|
MH-09-007-039-001/72
(DHAMANGAON)
|
1809007000NRG24220620230071467
|
22/06/2023
|
POPAT DHONDIBA RAUT
|
1809007WL012344
|
POPAT DHONDIBA RAUT
|
00051
|
MAHB0000914
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230166511
|
|
RAUT POPAT DHONDIBA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74364
|
74364
|
|
|
|
|
|
|
|
|
49
|
JAMKHED
|
MH-09-007-031-001/408
(PADALI)
|
1809007000NRG24220620230072397
|
22/06/2023
|
Somnath Haridas Pawar
|
1809007WL012463
|
Somnath Haridas Pawar
|
00051
|
MAHB0001865
|
1710
|
1710
|
Processed
|
27/06/2023
|
|
A177230166459
|
|
MR SOMNATH HARIDAS PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1710
|
1710
|
|
|
|
|
|
|
|
|
50
|
JAMKHED
|
MH-09-007-039-001/13
(DHAMANGAON)
|
1809007000NRG24220620230071411
|
22/06/2023
|
NITIN HANUMANT MAHARANWAR
|
1809007WL012335
|
NITIN HANUMANT MAHARANWAR
|
00078
|
CNRB0004508
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230166437
|
|
NITIN HANUMANT MAHARANAVAR
|
CANARA BANK(508532)
|
|
51
|
JAMKHED
|
MH-09-007-039-001/153
(DHAMANGAON)
|
1809007000NRG24220620230071406
|
22/06/2023
|
Ashru Rambhau Halnavar
|
1809007WL012334
|
Ashru Rambhau Halnavar
|
00078
|
CNRB0004508
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230166472
|
|
ASHRUBA RAMBHAU HALANWAR
|
CANARA BANK(508532)
|
|
52
|
JAMKHED
|
MH-09-007-039-001/228
(DHAMANGAON)
|
1809007000NRG24220620230071465
|
22/06/2023
|
PRABHAKAR RANGNATH MAHARANAVAR
|
1809007WL012343
|
PRABHAKAR RANGNATH MAHARANAVAR
|
00078
|
CNRB0004508
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230166430
|
|
PRABHAKAR RANGNATH MAHARANWAR
|
CANARA BANK(508532)
|
|
53
|
JAMKHED
|
MH-09-007-039-001/249
(DHAMANGAON)
|
1809007000NRG24220620230071326
|
22/06/2023
|
MANGAL DHANESH THORAT
|
1809007WL012321
|
MANGAL DHANESH THORAT
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
A177230166446
|
|
MANGAL DHANESH THORAT
|
CANARA BANK(508532)
|
|
54
|
JAMKHED
|
MH-09-007-039-001/249
(DHAMANGAON)
|
1809007000NRG24220620230071324
|
22/06/2023
|
PADMINI SAMBHAJI THORAT
|
1809007WL012321
|
PADMINI SAMBHAJI THORAT
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
A177230166444
|
|
SANGARSHA MAHILA BACHAT GAT DHAMANGAON
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
JAMKHED
|
MH-09-007-039-001/25
(DHAMANGAON)
|
1809007000NRG24220620230071330
|
22/06/2023
|
BAPURAO
|
1809007WL012321
|
BAPURAO
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
A177230166331
|
|
GHUMARE BAPURAO KALYAN M G GHUMARE KALYA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
56
|
JAMKHED
|
MH-09-007-039-001/25
(DHAMANGAON)
|
1809007000NRG24220620230071327
|
22/06/2023
|
KALYAN
|
1809007WL012321
|
KALYAN
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
A177230166436
|
|
GHUMARE KALYAN DEORAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
57
|
JAMKHED
|
MH-09-007-039-001/25
(DHAMANGAON)
|
1809007000NRG24220620230071329
|
22/06/2023
|
SANTOSH
|
1809007WL012321
|
SANTOSH
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
A177230166435
|
|
GHUMARE SANTOSH KALYAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
58
|
JAMKHED
|
MH-09-007-039-001/272
(DHAMANGAON)
|
1809007000NRG24220620230071403
|
22/06/2023
|
AMOL
|
1809007WL012332
|
AMOL
|
00078
|
CNRB0004508
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230166440
|
|
AMOL TUKARAM MAHARANAVAR
|
CANARA BANK(508532)
|
|
59
|
JAMKHED
|
MH-09-007-039-001/272
(DHAMANGAON)
|
1809007000NRG24220620230071402
|
22/06/2023
|
TARAMATI
|
1809007WL012332
|
TARAMATI
|
00078
|
CNRB0004508
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230166330
|
|
TARABAI VITTHAL MAHARANWAR
|
CANARA BANK(508532)
|
|
60
|
JAMKHED
|
MH-09-007-039-001/301
(DHAMANGAON)
|
1809007000NRG24220620230071458
|
22/06/2023
|
MANGAL ARJUN MASAL
|
1809007WL012341
|
MANGAL ARJUN MASAL
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230166441
|
|
MANGAL ARJUN MASAL
|
CANARA BANK(508532)
|
|
61
|
JAMKHED
|
MH-09-007-039-001/382
(DHAMANGAON)
|
1809007000NRG24220620230071344
|
22/06/2023
|
SEEMA SHARAD MAHARANAVAR
|
1809007WL012324
|
SEEMA SHARAD MAHARANAVAR
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
A177230166427
|
|
SEMA SHARAD MAHARANWAR
|
CANARA BANK(508532)
|
|
62
|
JAMKHED
|
MH-09-007-039-001/382
(DHAMANGAON)
|
1809007000NRG24220620230071343
|
22/06/2023
|
SHRAD BALBHIM MAHARANAVAR
|
1809007WL012324
|
SHRAD BALBHIM MAHARANAVAR
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
A177230166426
|
|
SHARAD BALBHIM MAHARANWAR
|
CANARA BANK(508532)
|
|
63
|
JAMKHED
|
MH-09-007-039-001/401
(DHAMANGAON)
|
1809007000NRG24220620230071407
|
22/06/2023
|
BHAGWAN ANNA MAHARNAVAR
|
1809007WL012334
|
BHAGWAN ANNA MAHARNAVAR
|
00078
|
CNRB0004508
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230166447
|
|
Mr. BHAGVAN ANNA MAHARNVAR
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
JAMKHED
|
MH-09-007-039-001/401
(DHAMANGAON)
|
1809007000NRG24220620230071408
|
22/06/2023
|
Keshav Bhagwan Maharanwar
|
1809007WL012334
|
Keshav Bhagwan Maharanwar
|
00078
|
CNRB0004508
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230166445
|
|
MAHARNAWAR KESHAV BHAGWAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
65
|
JAMKHED
|
MH-09-007-039-001/419
(DHAMANGAON)
|
1809007000NRG24220620230071331
|
22/06/2023
|
SHARAD SANDIPAN GHUMARE
|
1809007WL012321
|
SHARAD SANDIPAN GHUMARE
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
A177230166428
|
|
SHARAD SANDIPAN GHUMARE
|
CANARA BANK(508532)
|
|
66
|
JAMKHED
|
MH-09-007-039-001/430
(DHAMANGAON)
|
1809007000NRG24220620230071473
|
22/06/2023
|
NIKITA
|
1809007WL012346
|
NIKITA
|
00078
|
CNRB0004508
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230166443
|
|
NIKITA VIKAS GHUMARE
|
CANARA BANK(508532)
|
|
67
|
JAMKHED
|
MH-09-007-039-001/433
(DHAMANGAON)
|
1809007000NRG24220620230071459
|
22/06/2023
|
DATTATRAY NAVNATH HALNAVAR
|
1809007WL012341
|
DATTATRAY NAVNATH HALNAVAR
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230166429
|
|
DATTARAY NAVNATH HALNAWAR
|
CANARA BANK(508532)
|
|
68
|
JAMKHED
|
MH-09-007-039-001/433
(DHAMANGAON)
|
1809007000NRG24220620230071460
|
22/06/2023
|
GITA DATTATRAY HALNAVAR
|
1809007WL012341
|
GITA DATTATRAY HALNAVAR
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230166433
|
|
GITA DATTATRAY HALANWAR
|
CANARA BANK(508532)
|
|
69
|
JAMKHED
|
MH-09-007-039-001/45
(DHAMANGAON)
|
1809007000NRG24220620230071349
|
22/06/2023
|
AKSHAY
|
1809007WL012324
|
AKSHAY
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
A177230166438
|
|
AKSHAY BHAUSAHEB MAHARANAVAR
|
CANARA BANK(508532)
|
|
70
|
JAMKHED
|
MH-09-007-039-001/45
(DHAMANGAON)
|
1809007000NRG24220620230071350
|
22/06/2023
|
PRAKASH
|
1809007WL012324
|
PRAKASH
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
A177230166439
|
|
PRAKASH BHAUSAHEB MAHARNAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
JAMKHED
|
MH-09-007-039-001/456
(DHAMANGAON)
|
1809007000NRG24220620230071334
|
22/06/2023
|
ASHABAI
|
1809007WL012321
|
ASHABAI
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
A177230166329
|
|
ASHABAI NAVNATH MAHARANAVAR
|
CANARA BANK(508532)
|
|
72
|
JAMKHED
|
MH-09-007-039-001/505
(DHAMANGAON)
|
1809007000NRG24220620230071335
|
22/06/2023
|
NANASAHEB
|
1809007WL012321
|
NANASAHEB
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
A177230166431
|
|
NANASAHEB PRAKASH MAHARANWAR
|
CANARA BANK(508532)
|
|
73
|
JAMKHED
|
MH-09-007-039-001/69
(DHAMANGAON)
|
1809007000NRG24220620230071469
|
22/06/2023
|
ASHABAI
|
1809007WL012345
|
ASHABAI
|
00078
|
CNRB0004508
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230166434
|
|
ASHABAI RAJENDRA GHUMARE
|
CANARA BANK(508532)
|
|
74
|
JAMKHED
|
MH-09-007-039-001/9
(DHAMANGAON)
|
1809007000NRG24220620230071354
|
22/06/2023
|
Kiran Yuvraj Maharnavar
|
1809007WL012324
|
Kiran Yuvraj Maharnavar
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
A177230166473
|
|
KIRAN YUVRAJ MAHARANWAR
|
CANARA BANK(508532)
|
|
75
|
JAMKHED
|
MH-09-007-039-001/9
(DHAMANGAON)
|
1809007000NRG24220620230071352
|
22/06/2023
|
MANIK SHAMRAO MAHARANAVAR
|
1809007WL012324
|
MANIK SHAMRAO MAHARANAVAR
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
A177230166432
|
|
MANIK SHYAMRAO MAHARANWAR
|
CANARA BANK(508532)
|
|
76
|
JAMKHED
|
MH-09-007-039-001/9
(DHAMANGAON)
|
1809007000NRG24220620230071353
|
22/06/2023
|
SHANTABAI MANIK MAHARNAVAR
|
1809007WL012324
|
SHANTABAI MANIK MAHARNAVAR
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
A177230166442
|
|
SHANTA MANIK MAHARNAWAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46863
|
46863
|
|
|
|
|
|
|
|
|
77
|
JAMKHED
|
MH-09-007-031-001/347
(PADALI)
|
1809007000NRG24220620230072396
|
22/06/2023
|
Suhas
|
1809007WL012463
|
Suhas
|
00078
|
CNRB0005760
|
1710
|
1710
|
Processed
|
27/06/2023
|
|
A177230166448
|
|
SUHAS D KHAIRE
|
INDUSIND BANK(607189)
|
|
78
|
JAMKHED
|
MH-09-007-031-001/81
(PADALI)
|
1809007000NRG24220620230072403
|
22/06/2023
|
KIRAN BHALERAO KHAIRE
|
1809007WL012463
|
KIRAN BHALERAO KHAIRE
|
00078
|
CNRB0005760
|
1710
|
1710
|
Processed
|
27/06/2023
|
|
A177230166449
|
|
KIRAN BAHLERAO KHAIRE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
79
|
JAMKHED
|
MH-09-007-031-001/157
(PADALI)
|
1809007000NRG24220620230072392
|
22/06/2023
|
mahadev
|
1809007WL012463
|
mahadev
|
00089
|
CBIN0281004
|
1710
|
1710
|
Processed
|
27/06/2023
|
|
A177230166373
|
|
Mr. MAHADEV KISAN DALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
JAMKHED
|
MH-09-007-031-001/281
(PADALI)
|
1809007000NRG24220620230072393
|
22/06/2023
|
Dattatray Anurath Khaire
|
1809007WL012463
|
Dattatray Anurath Khaire
|
00089
|
CBIN0281004
|
1710
|
1710
|
Processed
|
27/06/2023
|
|
A177230166374
|
|
MR DATTATRAY ANURATH KHAIRE
|
STATE BANK OF INDIA(508548)
|
|
81
|
JAMKHED
|
MH-09-007-031-001/347
(PADALI)
|
1809007000NRG24220620230072395
|
22/06/2023
|
AVINASH DADASAHEB KHAIRE
|
1809007WL012463
|
AVINASH DADASAHEB KHAIRE
|
00089
|
CBIN0281004
|
1710
|
1710
|
Processed
|
27/06/2023
|
|
A177230166412
|
|
AVINASH DADASAHEB KHAIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
JAMKHED
|
MH-09-007-031-001/347
(PADALI)
|
1809007000NRG24220620230072394
|
22/06/2023
|
DADA DAGDU KHAIRE
|
1809007WL012463
|
DADA DAGDU KHAIRE
|
00089
|
CBIN0281004
|
1710
|
1710
|
Processed
|
27/06/2023
|
|
A177230166361
|
|
DADASAHEB DAGDU KHAIRE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
83
|
JAMKHED
|
MH-09-007-031-001/576
(PADALI)
|
1809007000NRG24220620230072401
|
22/06/2023
|
Avinash Shivmurti Pawar
|
1809007WL012463
|
Avinash Shivmurti Pawar
|
00089
|
CBIN0281004
|
1710
|
1710
|
Processed
|
27/06/2023
|
|
A177230166474
|
|
AVINASH SHIVMURTI PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
JAMKHED
|
MH-09-007-031-001/667
(PADALI)
|
1809007000NRG24220620230072402
|
22/06/2023
|
kiran
|
1809007WL012463
|
kiran
|
00089
|
CBIN0281004
|
1710
|
1710
|
Processed
|
27/06/2023
|
|
A177230166410
|
|
Mr. KIRAN ARUN MAHAMUNI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
85
|
JAMKHED
|
MH-09-007-038-001/127
(JAIBHAIWADI)
|
1809007000NRG24220620230071617
|
22/06/2023
|
MACHHINDRA
|
1809007WL012374
|
MACHHINDRA
|
00089
|
CBIN0282005
|
1398
|
1398
|
Processed
|
27/06/2023
|
|
A177230166422
|
|
Mr. MACHINDRA RAMKISAN JAYBHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
JAMKHED
|
MH-09-007-038-001/156
(JAIBHAIWADI)
|
1809007000NRG24220620230071626
|
22/06/2023
|
AJIT ASHRUBA JAYBHAY
|
1809007WL012375
|
AJIT ASHRUBA JAYBHAY
|
00089
|
CBIN0282005
|
852
|
852
|
Processed
|
27/06/2023
|
|
A177230166383
|
|
Mr. AJIT ASHRUBA JAYBHAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
JAMKHED
|
MH-09-007-038-001/200
(JAIBHAIWADI)
|
1809007000NRG24220620230071664
|
22/06/2023
|
PARMESHWAR
|
1809007WL012381
|
PARMESHWAR
|
00089
|
CBIN0282005
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
A177230166396
|
|
Mr. PARMESHWAR HIRA JAYBHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
JAMKHED
|
MH-09-007-038-001/211
(JAIBHAIWADI)
|
1809007000NRG24220620230071665
|
22/06/2023
|
VISHAL
|
1809007WL012381
|
VISHAL
|
00089
|
CBIN0282005
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
A177230166421
|
|
Mr. VISHAL POPAT UGALMUGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
JAMKHED
|
MH-09-007-038-001/73
(JAIBHAIWADI)
|
1809007000NRG24220620230071633
|
22/06/2023
|
PRAVIN GOKUL KEKAN
|
1809007WL012375
|
PRAVIN GOKUL KEKAN
|
00089
|
CBIN0282005
|
852
|
852
|
Processed
|
27/06/2023
|
|
A177230166425
|
|
Ms. PRAVIN GOKUL KEKAN
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
JAMKHED
|
MH-09-007-038-001/86
(JAIBHAIWADI)
|
1809007000NRG24220620230071622
|
22/06/2023
|
AJIT
|
1809007WL012374
|
AJIT
|
00089
|
CBIN0282005
|
1398
|
1398
|
Processed
|
27/06/2023
|
|
A177230166382
|
|
Mr. AJIT ANKUSH DHAKNE
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
JAMKHED
|
MH-09-007-039-001/16
(DHAMANGAON)
|
1809007000NRG24220620230071405
|
22/06/2023
|
MAHADEV DIGAMBAR GHUMARE
|
1809007WL012333
|
MAHADEV DIGAMBAR GHUMARE
|
00089
|
CBIN0282005
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230166392
|
|
Mr. MAHADEV DIGAMBAR GHUMARE
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
JAMKHED
|
MH-09-007-039-001/167
(DHAMANGAON)
|
1809007000NRG24220620230071342
|
22/06/2023
|
MACHHINDRA EKNATH DHORMARE
|
1809007WL012324
|
MACHHINDRA EKNATH DHORMARE
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
A177230166424
|
|
MACHHINDRA EKNATH DHORMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
JAMKHED
|
MH-09-007-039-001/249
(DHAMANGAON)
|
1809007000NRG24220620230071325
|
22/06/2023
|
Dhanesh Sambhaji Thorat
|
1809007WL012321
|
Dhanesh Sambhaji Thorat
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
A177230166487
|
|
Mr. DHANESH SAMBHAJI THORAT
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
JAMKHED
|
MH-09-007-039-001/249
(DHAMANGAON)
|
1809007000NRG24220620230071323
|
22/06/2023
|
Sambhaji Kisan Thorat
|
1809007WL012321
|
Sambhaji Kisan Thorat
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
A177230166342
|
|
THORAT SAMBHAJI KISAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13467
|
13467
|
|
|
|
|
|
|
|
|
95
|
JAMKHED
|
MH-09-007-013-001/172
(ARANGAON)
|
1809007000NRG24220620230072091
|
22/06/2023
|
MANJU KIRAN VASTARE
|
1809007WL012438
|
MANJU KIRAN VASTARE
|
00089
|
CBIN0282292
|
1608
|
1608
|
Processed
|
27/06/2023
|
|
A177230166495
|
|
Mrs. MANJU KIRAN VASTARE
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
JAMKHED
|
MH-09-007-013-001/172
(ARANGAON)
|
1809007000NRG24220620230072090
|
22/06/2023
|
SHAHAJI BABAN WASTARE
|
1809007WL012438
|
SHAHAJI BABAN WASTARE
|
00089
|
CBIN0282292
|
1608
|
1608
|
Processed
|
27/06/2023
|
|
A177230166494
|
|
Mr. SHAHAJI BABAN VASTARE
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
JAMKHED
|
MH-09-007-013-001/175
(ARANGAON)
|
1809007000NRG24220620230072092
|
22/06/2023
|
GANESH JALINDHAR GANAGE
|
1809007WL012438
|
GANESH JALINDHAR GANAGE
|
00089
|
CBIN0282292
|
1608
|
1608
|
Processed
|
27/06/2023
|
|
A177230166363
|
|
GANAGE GANESH JALINDAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
98
|
JAMKHED
|
MH-09-007-013-001/242
(ARANGAON)
|
1809007000NRG24220620230072093
|
22/06/2023
|
Ishwar Bhagwan Pardeshi
|
1809007WL012438
|
Ishwar Bhagwan Pardeshi
|
00089
|
CBIN0282292
|
1608
|
1608
|
Processed
|
27/06/2023
|
|
A177230166356
|
|
Mr. ISHWAR BHAGWAN PARDESHI
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
JAMKHED
|
MH-09-007-013-001/242
(ARANGAON)
|
1809007000NRG24220620230072094
|
22/06/2023
|
Vaishali Ishwar Pardesi
|
1809007WL012438
|
Vaishali Ishwar Pardesi
|
00089
|
CBIN0282292
|
1608
|
1608
|
Processed
|
27/06/2023
|
|
A177230166419
|
|
Mrs. VAISHALI ISHWAR PARDESHI
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
JAMKHED
|
MH-09-007-013-001/301
(ARANGAON)
|
1809007000NRG24220620230072095
|
22/06/2023
|
Sandip Pandurang Nigude
|
1809007WL012438
|
Sandip Pandurang Nigude
|
00089
|
CBIN0282292
|
1608
|
1608
|
Processed
|
27/06/2023
|
|
A177230166524
|
|
Mr. SANDIP PANDURANG NIGUDE
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
JAMKHED
|
MH-09-007-013-001/359
(ARANGAON)
|
1809007000NRG24220620230072096
|
22/06/2023
|
Ashok Baburav Divte
|
1809007WL012438
|
Ashok Baburav Divte
|
00089
|
CBIN0282292
|
1608
|
1608
|
Processed
|
27/06/2023
|
|
A177230166375
|
|
Mrs. RUPALI ASHOK DIVATE
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
JAMKHED
|
MH-09-007-013-001/40
(ARANGAON)
|
1809007000NRG24220620230072097
|
22/06/2023
|
Thorat Laxman Yashwant
|
1809007WL012438
|
Thorat Laxman Yashwant
|
00089
|
CBIN0282292
|
1608
|
1608
|
Processed
|
27/06/2023
|
|
A177230166341
|
|
THORAT LAXMAN YASHWANT
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
103
|
JAMKHED
|
MH-09-007-013-001/784
(ARANGAON)
|
1809007000NRG24220620230072099
|
22/06/2023
|
Amol Ramesh Thorat
|
1809007WL012438
|
Amol Ramesh Thorat
|
00089
|
CBIN0282292
|
1608
|
1608
|
Processed
|
27/06/2023
|
|
A177230166509
|
|
Mr. AMOL RAMESH THORAT
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
JAMKHED
|
MH-09-007-013-001/784
(ARANGAON)
|
1809007000NRG24220620230072100
|
22/06/2023
|
Bhagyashri Amol Thorat
|
1809007WL012438
|
Bhagyashri Amol Thorat
|
00089
|
CBIN0282292
|
1608
|
1608
|
Processed
|
27/06/2023
|
|
A177230166395
|
|
Mrs. BHAGYASHRI AMOL THORAT
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
JAMKHED
|
MH-09-007-013-001/784
(ARANGAON)
|
1809007000NRG24220620230072098
|
22/06/2023
|
Jyoti Sunil Thorat
|
1809007WL012438
|
Jyoti Sunil Thorat
|
00089
|
CBIN0282292
|
1608
|
1608
|
Processed
|
27/06/2023
|
|
A177230166394
|
|
Mrs. JYOTI SUNIL THORAT
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
JAMKHED
|
MH-09-007-013-001/977
(ARANGAON)
|
1809007000NRG24220620230072101
|
22/06/2023
|
Atul Ramesh Thorat
|
1809007WL012438
|
Atul Ramesh Thorat
|
00089
|
CBIN0282292
|
1608
|
1608
|
Processed
|
27/06/2023
|
|
A177230166510
|
|
ATUL RAMESH THORAT
|
AXIS BANK(607153)
|
|
107
|
JAMKHED
|
MH-09-007-013-001/977
(ARANGAON)
|
1809007000NRG24220620230072102
|
22/06/2023
|
Nikita Atul Thorat
|
1809007WL012438
|
Nikita Atul Thorat
|
00089
|
CBIN0282292
|
1608
|
1608
|
Processed
|
27/06/2023
|
|
A177230166423
|
|
Mrs. NIKITA ATUL THORAT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20904
|
20904
|
|
|
|
|
|
|
|
|
108
|
JAMKHED
|
MH-09-007-002-001/192
(JAWALA)
|
1809007000NRG24220620230071083
|
22/06/2023
|
Nsimaa Habib Shaikh
|
1809007WL012283
|
Nsimaa Habib Shaikh
|
00168
|
ICIC0006489
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230166466
|
|
MISS NASEEMA HABIB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
109
|
JAMKHED
|
MH-09-007-012-001/22
(MUNJEWADI)
|
1809007000NRG24220620230073057
|
22/06/2023
|
Suman Dashrath Lahane
|
1809007WL012559
|
Suman Dashrath Lahane
|
00168
|
ICIC0006489
|
1644
|
1644
|
Processed
|
27/06/2023
|
|
A177230166465
|
|
MR SUMAN DASHARATH LAHANE
|
STATE BANK OF INDIA(508548)
|
|
110
|
JAMKHED
|
MH-09-007-012-001/43
(MUNJEWADI)
|
1809007000NRG24220620230073058
|
22/06/2023
|
Sonba
|
1809007WL012559
|
Sonba
|
00168
|
ICIC0006489
|
1644
|
1644
|
Processed
|
27/06/2023
|
|
A177230166464
|
|
MR SONBA SUKHDEV BARASKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4653
|
4653
|
|
|
|
|
|
|
|
|
111
|
JAMKHED
|
MH-09-007-031-001/145
(PADALI)
|
1809007000NRG24220620230072391
|
22/06/2023
|
SHESHRAO BHAUSAHEB PAWAR
|
1809007WL012463
|
SHESHRAO BHAUSAHEB PAWAR
|
00415
|
SBIN0000537
|
1710
|
1710
|
Processed
|
27/06/2023
|
|
A177230166365
|
|
Mr. SHESHRAO BHAURAO PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
JAMKHED
|
MH-09-007-031-001/443
(PADALI)
|
1809007000NRG24220620230072398
|
22/06/2023
|
UMESH AMBADAS SATHE
|
1809007WL012463
|
UMESH AMBADAS SATHE
|
00415
|
SBIN0000537
|
1710
|
1710
|
Processed
|
27/06/2023
|
|
A177230166416
|
|
MR SATHE UMESH AMBADAS
|
STATE BANK OF INDIA(508548)
|
|
113
|
JAMKHED
|
MH-09-007-031-001/445
(PADALI)
|
1809007000NRG24220620230072399
|
22/06/2023
|
anil
|
1809007WL012463
|
anil
|
00415
|
SBIN0000537
|
1710
|
1710
|
Processed
|
27/06/2023
|
|
A177230166366
|
|
Mr. ANIL MAHADEV DALVI
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
JAMKHED
|
MH-09-007-031-001/565
(PADALI)
|
1809007000NRG24220620230072400
|
22/06/2023
|
Shantabai Dadasaheb Pawar
|
1809007WL012463
|
Shantabai Dadasaheb Pawar
|
00415
|
SBIN0000537
|
1710
|
1710
|
Processed
|
27/06/2023
|
|
A177230166360
|
|
SHANTABAI DADASAHEB PAWAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
115
|
JAMKHED
|
MH-09-007-002-001/192
(JAWALA)
|
1809007000NRG24220620230071082
|
22/06/2023
|
HABIB MEHABUB SHAIKH
|
1809007WL012283
|
HABIB MEHABUB SHAIKH
|
00415
|
SBIN0007739
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230166399
|
|
SHAIKH HABIB MEHABUB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
116
|
JAMKHED
|
MH-09-007-003-001/1030
(HALGAON)
|
1809007000NRG24220620230072307
|
22/06/2023
|
DAMINI VISHAL RANDHAVE
|
1809007WL012456
|
DAMINI VISHAL RANDHAVE
|
00415
|
SBIN0007739
|
1692
|
1692
|
Processed
|
27/06/2023
|
|
A177230166390
|
|
MISS DAMINI BABASAHEB BABASAHEB THORAT
|
STATE BANK OF INDIA(508548)
|
|
117
|
JAMKHED
|
MH-09-007-003-001/1030
(HALGAON)
|
1809007000NRG24220620230072306
|
22/06/2023
|
Vshal Raghunath Randhave
|
1809007WL012456
|
Vshal Raghunath Randhave
|
00415
|
SBIN0007739
|
1692
|
1692
|
Processed
|
27/06/2023
|
|
A177230166393
|
|
MR VISHAL RAGHUNATH RANDHAVE
|
STATE BANK OF INDIA(508548)
|
|
118
|
JAMKHED
|
MH-09-007-003-001/144
(HALGAON)
|
1809007000NRG24220620230072309
|
22/06/2023
|
Kavita Raghunath Randhave
|
1809007WL012456
|
Kavita Raghunath Randhave
|
00415
|
SBIN0007739
|
1692
|
1692
|
Processed
|
27/06/2023
|
|
A177230166480
|
|
KAVITA RAGHUNATH RANDHVE
|
INDUSIND BANK(607189)
|
|
119
|
JAMKHED
|
MH-09-007-003-001/144
(HALGAON)
|
1809007000NRG24220620230072310
|
22/06/2023
|
NILESH RAGHUNATH RANDHAVE
|
1809007WL012456
|
NILESH RAGHUNATH RANDHAVE
|
00415
|
SBIN0007739
|
1692
|
1692
|
Processed
|
27/06/2023
|
|
A177230166485
|
|
Nilesh Raghunath Randhave
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
JAMKHED
|
MH-09-007-003-001/144
(HALGAON)
|
1809007000NRG24220620230072308
|
22/06/2023
|
Raghunath Laxman Randhave
|
1809007WL012456
|
Raghunath Laxman Randhave
|
00415
|
SBIN0007739
|
1692
|
1692
|
Processed
|
27/06/2023
|
|
A177230166481
|
|
MR RAGHUNATH LAXMAN RANDHAVE
|
STATE BANK OF INDIA(508548)
|
|
121
|
JAMKHED
|
MH-09-007-003-001/16
(HALGAON)
|
1809007000NRG24220620230072312
|
22/06/2023
|
Rani Sudhir Randhawe
|
1809007WL012456
|
Rani Sudhir Randhawe
|
00415
|
SBIN0007739
|
1692
|
1692
|
Processed
|
27/06/2023
|
|
A177230166409
|
|
MRS RANI SUDHIR RANDHAWE
|
STATE BANK OF INDIA(508548)
|
|
122
|
JAMKHED
|
MH-09-007-003-001/16
(HALGAON)
|
1809007000NRG24220620230072311
|
22/06/2023
|
Sudhir Babsaheb Randhave
|
1809007WL012456
|
Sudhir Babsaheb Randhave
|
00415
|
SBIN0007739
|
1692
|
1692
|
Processed
|
27/06/2023
|
|
A177230166490
|
|
MR SUDHIR BABASAHEB RANDHAVE
|
STATE BANK OF INDIA(508548)
|
|
123
|
JAMKHED
|
MH-09-007-003-001/18
(HALGAON)
|
1809007000NRG24220620230072313
|
22/06/2023
|
Sandip Babasaheb Randhave
|
1809007WL012456
|
Sandip Babasaheb Randhave
|
00415
|
SBIN0007739
|
1692
|
1692
|
Processed
|
27/06/2023
|
|
A177230166367
|
|
MR SANDIP BABASAHEB RANDHAVE
|
STATE BANK OF INDIA(508548)
|
|
124
|
JAMKHED
|
MH-09-007-003-001/180
(HALGAON)
|
1809007000NRG24220620230072314
|
22/06/2023
|
Shikh Majju Abbas
|
1809007WL012456
|
Shikh Majju Abbas
|
00415
|
SBIN0007739
|
1692
|
1692
|
Processed
|
27/06/2023
|
|
A177230166516
|
|
MR MAJJU ABBAS SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
125
|
JAMKHED
|
MH-09-007-003-001/195
(HALGAON)
|
1809007000NRG24220620230072316
|
22/06/2023
|
Aruna Dadasaheb Dhavale
|
1809007WL012456
|
Aruna Dadasaheb Dhavale
|
00415
|
SBIN0007739
|
1692
|
1692
|
Processed
|
27/06/2023
|
|
A177230166482
|
|
ARUNA DADASAHEB DHAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
JAMKHED
|
MH-09-007-003-001/195
(HALGAON)
|
1809007000NRG24220620230072315
|
22/06/2023
|
Dada Gangaram Dhawale
|
1809007WL012456
|
Dada Gangaram Dhawale
|
00415
|
SBIN0007739
|
1692
|
1692
|
Processed
|
27/06/2023
|
|
A177230166384
|
|
DADASAHEB GANGARAM DHAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
JAMKHED
|
MH-09-007-003-001/217
(HALGAON)
|
1809007000NRG24220620230072780
|
22/06/2023
|
Shobha Raosaheb Khaire
|
1809007WL012507
|
Shobha Raosaheb Khaire
|
00415
|
SBIN0007739
|
1518
|
1518
|
Processed
|
27/06/2023
|
|
A177230166381
|
|
MR RAOSAHEB SAKHARAM KHAIRE
|
STATE BANK OF INDIA(508548)
|
|
128
|
JAMKHED
|
MH-09-007-003-001/233
(HALGAON)
|
1809007000NRG24220620230072334
|
22/06/2023
|
Sachin Gorakh Lande
|
1809007WL012458
|
Sachin Gorakh Lande
|
00415
|
SBIN0007739
|
1692
|
1692
|
Processed
|
27/06/2023
|
|
A177230166515
|
|
MR SACHIN GORAKH LANDE
|
STATE BANK OF INDIA(508548)
|
|
129
|
JAMKHED
|
MH-09-007-003-001/256
(HALGAON)
|
1809007000NRG24220620230072321
|
22/06/2023
|
ARCHANA MAHENDRA KAPSE
|
1809007WL012457
|
ARCHANA MAHENDRA KAPSE
|
00415
|
SBIN0007739
|
1692
|
1692
|
Processed
|
27/06/2023
|
|
A177230166377
|
|
MRS ARCHNA MAHENDRA KAPASE
|
STATE BANK OF INDIA(508548)
|
|
130
|
JAMKHED
|
MH-09-007-003-001/256
(HALGAON)
|
1809007000NRG24220620230072320
|
22/06/2023
|
Mahendra Zumbar Kapse
|
1809007WL012457
|
Mahendra Zumbar Kapse
|
00415
|
SBIN0007739
|
1692
|
1692
|
Processed
|
27/06/2023
|
|
A177230166376
|
|
MR MAHENDRA ZUMBAR KAPSE
|
STATE BANK OF INDIA(508548)
|
|
131
|
JAMKHED
|
MH-09-007-003-001/261
(HALGAON)
|
1809007000NRG24220620230072323
|
22/06/2023
|
Kawita Laxman Kapase
|
1809007WL012457
|
Kawita Laxman Kapase
|
00415
|
SBIN0007739
|
1692
|
1692
|
Processed
|
27/06/2023
|
|
A177230166359
|
|
MRS KAVITA LAXMAN KAPSE MR LAXMAN DASHRA
|
STATE BANK OF INDIA(508548)
|
|
132
|
JAMKHED
|
MH-09-007-003-001/261
(HALGAON)
|
1809007000NRG24220620230072322
|
22/06/2023
|
Laximan Dashrath kapase
|
1809007WL012457
|
Laximan Dashrath kapase
|
00415
|
SBIN0007739
|
1692
|
1692
|
Processed
|
27/06/2023
|
|
A177230166491
|
|
MRS KAVITA LAXMAN KAPSE MR LAXMAN DASHRA
|
STATE BANK OF INDIA(508548)
|
|
133
|
JAMKHED
|
MH-09-007-003-001/35
(HALGAON)
|
1809007000NRG24220620230072781
|
22/06/2023
|
Rajendra Anandrao Hoshing
|
1809007WL012507
|
Rajendra Anandrao Hoshing
|
00415
|
SBIN0007739
|
1518
|
1518
|
Processed
|
27/06/2023
|
|
A177230166521
|
|
MR RAJENDRA ANANDRAO HOSHING
|
STATE BANK OF INDIA(508548)
|
|
134
|
JAMKHED
|
MH-09-007-003-001/35
(HALGAON)
|
1809007000NRG24220620230072782
|
22/06/2023
|
Rekha Rajendra Hoshing
|
1809007WL012507
|
Rekha Rajendra Hoshing
|
00415
|
SBIN0007739
|
1518
|
1518
|
Processed
|
27/06/2023
|
|
A177230166520
|
|
MISS REKHA RAJENDRA HOSHING
|
STATE BANK OF INDIA(508548)
|
|
135
|
JAMKHED
|
MH-09-007-003-001/419
(HALGAON)
|
1809007000NRG24220620230072783
|
22/06/2023
|
Arun Rangnath Dhawale
|
1809007WL012507
|
Arun Rangnath Dhawale
|
00415
|
SBIN0007739
|
1518
|
1518
|
Processed
|
27/06/2023
|
|
A177230166362
|
|
MR ARUN RANGNATH DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
136
|
JAMKHED
|
MH-09-007-003-001/419
(HALGAON)
|
1809007000NRG24220620230072784
|
22/06/2023
|
Sujata Arun Dhawale
|
1809007WL012507
|
Sujata Arun Dhawale
|
00415
|
SBIN0007739
|
1518
|
1518
|
Processed
|
27/06/2023
|
|
A177230166380
|
|
MRS SUJATA ARUN DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
137
|
JAMKHED
|
MH-09-007-003-001/421
(HALGAON)
|
1809007000NRG24220620230072325
|
22/06/2023
|
Tai Tatyaram Dhawale
|
1809007WL012457
|
Tai Tatyaram Dhawale
|
00415
|
SBIN0007739
|
1692
|
1692
|
Processed
|
27/06/2023
|
|
A177230166488
|
|
MR TATYARAM RANGNATH DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
138
|
JAMKHED
|
MH-09-007-003-001/421
(HALGAON)
|
1809007000NRG24220620230072324
|
22/06/2023
|
Tatyaram Rangnath Dhawale
|
1809007WL012457
|
Tatyaram Rangnath Dhawale
|
00415
|
SBIN0007739
|
1692
|
1692
|
Processed
|
27/06/2023
|
|
A177230166489
|
|
MR TATYARAM RANGNATH DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
139
|
JAMKHED
|
MH-09-007-003-001/434
(HALGAON)
|
1809007000NRG24220620230072326
|
22/06/2023
|
Nanasaheb Kantilal Kapse
|
1809007WL012457
|
Nanasaheb Kantilal Kapse
|
00415
|
SBIN0007739
|
1692
|
1692
|
Processed
|
27/06/2023
|
|
A177230166334
|
|
MR NANASAHEB KANTILAL KAPSE
|
STATE BANK OF INDIA(508548)
|
|
140
|
JAMKHED
|
MH-09-007-003-001/434
(HALGAON)
|
1809007000NRG24220620230072327
|
22/06/2023
|
Sawita Nanasaheb Kapse
|
1809007WL012457
|
Sawita Nanasaheb Kapse
|
00415
|
SBIN0007739
|
1692
|
1692
|
Processed
|
27/06/2023
|
|
A177230166335
|
|
MR NANASAHEB KANTILAL KAPSE
|
STATE BANK OF INDIA(508548)
|
|
141
|
JAMKHED
|
MH-09-007-003-001/440
(HALGAON)
|
1809007000NRG24220620230072328
|
22/06/2023
|
Ravsaheb Dagdu Dhawale
|
1809007WL012457
|
Ravsaheb Dagdu Dhawale
|
00415
|
SBIN0007739
|
1692
|
1692
|
Processed
|
27/06/2023
|
|
A177230166518
|
|
MR RAOSAHEB DAGADU DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
142
|
JAMKHED
|
MH-09-007-003-001/541
(HALGAON)
|
1809007000NRG24220620230072329
|
22/06/2023
|
Badambai Maruti Auti
|
1809007WL012457
|
Badambai Maruti Auti
|
00415
|
SBIN0007739
|
1692
|
1692
|
Processed
|
27/06/2023
|
|
A177230166389
|
|
MRS BADAMBAI MARUTI AUTI
|
STATE BANK OF INDIA(508548)
|
|
143
|
JAMKHED
|
MH-09-007-003-001/541
(HALGAON)
|
1809007000NRG24220620230072330
|
22/06/2023
|
Kiran Maruti Auti
|
1809007WL012457
|
Kiran Maruti Auti
|
00415
|
SBIN0007739
|
1692
|
1692
|
Processed
|
27/06/2023
|
|
A177230166385
|
|
MR KIRAN MARUTI AUTI
|
STATE BANK OF INDIA(508548)
|
|
144
|
JAMKHED
|
MH-09-007-003-001/587
(HALGAON)
|
1809007000NRG24220620230072785
|
22/06/2023
|
Madan Vishnu Kapase
|
1809007WL012507
|
Madan Vishnu Kapase
|
00415
|
SBIN0007739
|
1518
|
1518
|
Processed
|
27/06/2023
|
|
A177230166332
|
|
MR MADAN VISHNU KAPSE
|
STATE BANK OF INDIA(508548)
|
|
145
|
JAMKHED
|
MH-09-007-003-001/587
(HALGAON)
|
1809007000NRG24220620230072786
|
22/06/2023
|
Sunita Madan Kapase
|
1809007WL012507
|
Sunita Madan Kapase
|
00415
|
SBIN0007739
|
1518
|
1518
|
Processed
|
27/06/2023
|
|
A177230166333
|
|
MR MADAN VISHNU KAPSE
|
STATE BANK OF INDIA(508548)
|
|
146
|
JAMKHED
|
MH-09-007-003-001/668
(HALGAON)
|
1809007000NRG24220620230072331
|
22/06/2023
|
Tarabai Shivaji Kapse
|
1809007WL012457
|
Tarabai Shivaji Kapse
|
00415
|
SBIN0007739
|
1692
|
1692
|
Processed
|
27/06/2023
|
|
A177230166336
|
|
TARABAI SHIVAJI KAPASE
|
ICICI BANK LTD(508534)
|
|
147
|
JAMKHED
|
MH-09-007-003-001/675
(HALGAON)
|
1809007000NRG24220620230072787
|
22/06/2023
|
Bhausaheb Sonyabapu Pare
|
1809007WL012507
|
Bhausaheb Sonyabapu Pare
|
00415
|
SBIN0007739
|
1518
|
1518
|
Processed
|
27/06/2023
|
|
A177230166338
|
|
MR BHAUSAHEB SONYABAPU PARE
|
STATE BANK OF INDIA(508548)
|
|
148
|
JAMKHED
|
MH-09-007-003-001/675
(HALGAON)
|
1809007000NRG24220620230072788
|
22/06/2023
|
Tai Bhusaheb pare
|
1809007WL012507
|
Tai Bhusaheb pare
|
00415
|
SBIN0007739
|
1518
|
1518
|
Processed
|
27/06/2023
|
|
A177230166339
|
|
MR BHAUSAHEB SONYABAPU PARE
|
STATE BANK OF INDIA(508548)
|
|
149
|
JAMKHED
|
MH-09-007-003-001/696
(HALGAON)
|
1809007000NRG24220620230072336
|
22/06/2023
|
MAdhukar Dagudu Lande
|
1809007WL012458
|
MAdhukar Dagudu Lande
|
00415
|
SBIN0007739
|
1692
|
1692
|
Processed
|
27/06/2023
|
|
A177230166514
|
|
MADHUKAR DAGDU LANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
JAMKHED
|
MH-09-007-003-001/713
(HALGAON)
|
1809007000NRG24220620230072332
|
22/06/2023
|
ASHOK KASHINATH MANDLIK
|
1809007WL012457
|
ASHOK KASHINATH MANDLIK
|
00415
|
SBIN0007739
|
1692
|
1692
|
Processed
|
27/06/2023
|
|
A177230166386
|
|
MR ASHOK KASHINATH MANDLIK
|
STATE BANK OF INDIA(508548)
|
|
151
|
JAMKHED
|
MH-09-007-003-001/727
(HALGAON)
|
1809007000NRG24220620230072333
|
22/06/2023
|
Krushna Baban Kapase
|
1809007WL012457
|
Krushna Baban Kapase
|
00415
|
SBIN0007739
|
1692
|
1692
|
Processed
|
27/06/2023
|
|
A177230166391
|
|
MASTER KRUSHNA BABAN KAPASE
|
STATE BANK OF INDIA(508548)
|
|
152
|
JAMKHED
|
MH-09-007-003-001/73
(HALGAON)
|
1809007000NRG24220620230072317
|
22/06/2023
|
Shakil Badshaha Sayyad
|
1809007WL012456
|
Shakil Badshaha Sayyad
|
00415
|
SBIN0007739
|
1692
|
1692
|
Processed
|
27/06/2023
|
|
A177230166387
|
|
SHKIL BADSHAHA SAYYAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
JAMKHED
|
MH-09-007-003-001/751
(HALGAON)
|
1809007000NRG24220620230072789
|
22/06/2023
|
Sudam Laxman Purane
|
1809007WL012507
|
Sudam Laxman Purane
|
00415
|
SBIN0007739
|
1518
|
1518
|
Processed
|
27/06/2023
|
|
A177230166476
|
|
SUDAM LAXMAN PURANE
|
ICICI BANK LTD(508534)
|
|
154
|
JAMKHED
|
MH-09-007-003-001/751
(HALGAON)
|
1809007000NRG24220620230072790
|
22/06/2023
|
Vaishali Sudam Purane
|
1809007WL012507
|
Vaishali Sudam Purane
|
00415
|
SBIN0007739
|
1518
|
1518
|
Processed
|
27/06/2023
|
|
A177230166388
|
|
MRS VAISHALI SUDAM PURANE
|
STATE BANK OF INDIA(508548)
|
|
155
|
JAMKHED
|
MH-09-007-003-001/759
(HALGAON)
|
1809007000NRG24220620230072337
|
22/06/2023
|
Arun Kondiba Lande
|
1809007WL012458
|
Arun Kondiba Lande
|
00415
|
SBIN0007739
|
1692
|
1692
|
Rejected
|
26/06/2023
|
|
A177230166493
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
156
|
JAMKHED
|
MH-09-007-003-001/759
(HALGAON)
|
1809007000NRG24220620230072339
|
22/06/2023
|
KIRAN ARUN LANDE
|
1809007WL012458
|
KIRAN ARUN LANDE
|
00415
|
SBIN0007739
|
1692
|
1692
|
Processed
|
27/06/2023
|
|
A177230166364
|
|
MR KIRAN ARUN LANDE
|
STATE BANK OF INDIA(508548)
|
|
157
|
JAMKHED
|
MH-09-007-003-001/759
(HALGAON)
|
1809007000NRG24220620230072338
|
22/06/2023
|
Sitabai Arun Lande
|
1809007WL012458
|
Sitabai Arun Lande
|
00415
|
SBIN0007739
|
1692
|
1692
|
Processed
|
27/06/2023
|
|
A177230166492
|
|
MR ARUN KONDIBA LANDE
|
STATE BANK OF INDIA(508548)
|
|
158
|
JAMKHED
|
MH-09-007-003-001/76
(HALGAON)
|
1809007000NRG24220620230072318
|
22/06/2023
|
Ajmer Husain Shaikh
|
1809007WL012456
|
Ajmer Husain Shaikh
|
00415
|
SBIN0007739
|
1692
|
1692
|
Processed
|
27/06/2023
|
|
A177230166517
|
|
MR AJAMIR HUSSAIN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
159
|
JAMKHED
|
MH-09-007-003-001/763
(HALGAON)
|
1809007000NRG24220620230072341
|
22/06/2023
|
Arun Raman Purane
|
1809007WL012458
|
Arun Raman Purane
|
00415
|
SBIN0007739
|
1692
|
1692
|
Processed
|
27/06/2023
|
|
A177230166408
|
|
ARUN RMAN PURANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
JAMKHED
|
MH-09-007-003-001/8
(HALGAON)
|
1809007000NRG24220620230072342
|
22/06/2023
|
Sahabai Gorakh Lande
|
1809007WL012458
|
Sahabai Gorakh Lande
|
00415
|
SBIN0007739
|
1692
|
1692
|
Processed
|
27/06/2023
|
|
A177230166357
|
|
Mrs. SHAHABAI GORAKH LANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
JAMKHED
|
MH-09-007-003-001/813
(HALGAON)
|
1809007000NRG24220620230072319
|
22/06/2023
|
Firoz Yashin Shaikh
|
1809007WL012456
|
Firoz Yashin Shaikh
|
00415
|
SBIN0007739
|
1692
|
1692
|
Processed
|
27/06/2023
|
|
A177230166398
|
|
FIROJ YASIN SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
JAMKHED
|
MH-09-007-003-001/911
(HALGAON)
|
1809007000NRG24220620230072344
|
22/06/2023
|
MANISHA SUNIL KHOTE
|
1809007WL012458
|
MANISHA SUNIL KHOTE
|
00415
|
SBIN0007739
|
1692
|
1692
|
Processed
|
27/06/2023
|
|
A177230166420
|
|
MRS MANISHA SUNIL KHOTE
|
STATE BANK OF INDIA(508548)
|
|
163
|
JAMKHED
|
MH-09-007-003-001/911
(HALGAON)
|
1809007000NRG24220620230072343
|
22/06/2023
|
SUNIL SEVAK KHOTE
|
1809007WL012458
|
SUNIL SEVAK KHOTE
|
00415
|
SBIN0007739
|
1692
|
1692
|
Processed
|
27/06/2023
|
|
A177230166372
|
|
MR SUNIL SEVAK KHOTE
|
STATE BANK OF INDIA(508548)
|
|
164
|
JAMKHED
|
MH-09-007-012-001/16
(MUNJEWADI)
|
1809007000NRG24220620230073049
|
22/06/2023
|
SANTOSH GORAKH BARASKAR
|
1809007WL012558
|
SANTOSH GORAKH BARASKAR
|
00415
|
SBIN0007739
|
1668
|
1668
|
Processed
|
27/06/2023
|
|
A177230166414
|
|
MR SANTOSH GORAKH BARASKAR
|
STATE BANK OF INDIA(508548)
|
|
165
|
JAMKHED
|
MH-09-007-012-001/17
(MUNJEWADI)
|
1809007000NRG24220620230073050
|
22/06/2023
|
Nanibai Balu Lahane
|
1809007WL012558
|
Nanibai Balu Lahane
|
00415
|
SBIN0007739
|
1668
|
1668
|
Processed
|
27/06/2023
|
|
A177230166406
|
|
MRS NANIBAI BALU LAHANE
|
STATE BANK OF INDIA(508548)
|
|
166
|
JAMKHED
|
MH-09-007-012-001/192
(MUNJEWADI)
|
1809007000NRG24220620230073051
|
22/06/2023
|
Samadhan Gorakh Baraskar
|
1809007WL012558
|
Samadhan Gorakh Baraskar
|
00415
|
SBIN0007739
|
1668
|
1668
|
Processed
|
27/06/2023
|
|
A177230166400
|
|
MR SAMADHAN GORAKH BARASKAR
|
STATE BANK OF INDIA(508548)
|
|
167
|
JAMKHED
|
MH-09-007-012-001/192
(MUNJEWADI)
|
1809007000NRG24220620230073052
|
22/06/2023
|
SWATI SAMADHAN BARASKAR
|
1809007WL012558
|
SWATI SAMADHAN BARASKAR
|
00415
|
SBIN0007739
|
1668
|
1668
|
Processed
|
27/06/2023
|
|
A177230166415
|
|
MS SWATI SAMADHAN BARSKAR
|
STATE BANK OF INDIA(508548)
|
|
168
|
JAMKHED
|
MH-09-007-012-001/5
(MUNJEWADI)
|
1809007000NRG24220620230073053
|
22/06/2023
|
Hanumant Machhindra baraskar
|
1809007WL012558
|
Hanumant Machhindra baraskar
|
00415
|
SBIN0007739
|
1668
|
1668
|
Processed
|
27/06/2023
|
|
A177230166402
|
|
MR HANUMANT MACHHINDRA BARASKAR
|
STATE BANK OF INDIA(508548)
|
|
169
|
JAMKHED
|
MH-09-007-012-001/5
(MUNJEWADI)
|
1809007000NRG24220620230073054
|
22/06/2023
|
Shobha Hanumant Khade
|
1809007WL012558
|
Shobha Hanumant Khade
|
00415
|
SBIN0007739
|
1668
|
1668
|
Processed
|
27/06/2023
|
|
A177230166523
|
|
MRS SHOBHA HANUMANT BARSKAR
|
STATE BANK OF INDIA(508548)
|
|
170
|
JAMKHED
|
MH-09-007-012-001/53
(MUNJEWADI)
|
1809007000NRG24220620230073059
|
22/06/2023
|
Nanasaheb Navnath Devkate
|
1809007WL012559
|
Nanasaheb Navnath Devkate
|
00415
|
SBIN0007739
|
1644
|
1644
|
Processed
|
27/06/2023
|
|
A177230166477
|
|
MR NANASAHEB NAVNATH DEVKATE
|
STATE BANK OF INDIA(508548)
|
|
171
|
JAMKHED
|
MH-09-007-012-001/53
(MUNJEWADI)
|
1809007000NRG24220620230073061
|
22/06/2023
|
YOGESH NANASAHEB DEVKATE
|
1809007WL012559
|
YOGESH NANASAHEB DEVKATE
|
00415
|
SBIN0007739
|
1644
|
1644
|
Processed
|
27/06/2023
|
|
A177230166407
|
|
MR YOGESH NANASAHEB DEVKATE
|
STATE BANK OF INDIA(508548)
|
|
172
|
JAMKHED
|
MH-09-007-012-001/62
(MUNJEWADI)
|
1809007000NRG24220620230073062
|
22/06/2023
|
AJIT ANKUSH BARSKAR
|
1809007WL012559
|
AJIT ANKUSH BARSKAR
|
00415
|
SBIN0007739
|
1644
|
1644
|
Processed
|
27/06/2023
|
|
A177230166417
|
|
MR AJIT ANKUSH BARASKAR
|
STATE BANK OF INDIA(508548)
|
|
173
|
JAMKHED
|
MH-09-007-012-001/71
(MUNJEWADI)
|
1809007000NRG24220620230073055
|
22/06/2023
|
MINAKSHI POPAT BARASKAR
|
1809007WL012558
|
MINAKSHI POPAT BARASKAR
|
00415
|
SBIN0007739
|
1668
|
1668
|
Processed
|
27/06/2023
|
|
A177230166411
|
|
MRS MINAKSHI POPAT BARASKAR
|
STATE BANK OF INDIA(508548)
|
|
174
|
JAMKHED
|
MH-09-007-012-001/80
(MUNJEWADI)
|
1809007000NRG24220620230073066
|
22/06/2023
|
AMOL BHARAT BARASKAR
|
1809007WL012559
|
AMOL BHARAT BARASKAR
|
00415
|
SBIN0007739
|
1644
|
1644
|
Processed
|
27/06/2023
|
|
A177230166405
|
|
Mr. AMOL BHARAT BARASKAR
|
INDIAN BANK(607105)
|
|
175
|
JAMKHED
|
MH-09-007-012-001/80
(MUNJEWADI)
|
1809007000NRG24220620230073065
|
22/06/2023
|
Ashok Bharat Baraskar
|
1809007WL012559
|
Ashok Bharat Baraskar
|
00415
|
SBIN0007739
|
1644
|
1644
|
Processed
|
27/06/2023
|
|
A177230166404
|
|
BARASKAR ASHOK BHARAT
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
176
|
JAMKHED
|
MH-09-007-012-001/80
(MUNJEWADI)
|
1809007000NRG24220620230073063
|
22/06/2023
|
Bharat Kisan Baraskar
|
1809007WL012559
|
Bharat Kisan Baraskar
|
00415
|
SBIN0007739
|
1644
|
1644
|
Processed
|
27/06/2023
|
|
A177230166401
|
|
MR BHARAT KISAN BARSKAR
|
STATE BANK OF INDIA(508548)
|
|
177
|
JAMKHED
|
MH-09-007-012-001/80
(MUNJEWADI)
|
1809007000NRG24220620230073064
|
22/06/2023
|
Sangita Bharat Baraskar
|
1809007WL012559
|
Sangita Bharat Baraskar
|
00415
|
SBIN0007739
|
1644
|
1644
|
Processed
|
27/06/2023
|
|
A177230166413
|
|
MISS SANGITA BHARAT BARSKAR
|
STATE BANK OF INDIA(508548)
|
|
178
|
JAMKHED
|
MH-09-007-017-001/168
(PIMPERKHED)
|
1809007000NRG24220620230072434
|
22/06/2023
|
Jijabai Sundardas Labade
|
1809007WL012466
|
Jijabai Sundardas Labade
|
00415
|
SBIN0007739
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
A177230166369
|
|
MRS JIJABAI SUNDARDAS SUNDARDAS LABADE
|
STATE BANK OF INDIA(508548)
|
|
179
|
JAMKHED
|
MH-09-007-017-001/251
(PIMPERKHED)
|
1809007000NRG24220620230072435
|
22/06/2023
|
Tatysaheb Shivram Labade
|
1809007WL012466
|
Tatysaheb Shivram Labade
|
00415
|
SBIN0007739
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
A177230166522
|
|
LABADE TATYARAM SHIVRAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
180
|
JAMKHED
|
MH-09-007-017-001/263
(PIMPERKHED)
|
1809007000NRG24220620230072436
|
22/06/2023
|
Baburao Dadasaheb Shinde
|
1809007WL012466
|
Baburao Dadasaheb Shinde
|
00415
|
SBIN0007739
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
A177230166368
|
|
MR BABURAO DADASAHEB SHINDE
|
STATE BANK OF INDIA(508548)
|
|
181
|
JAMKHED
|
MH-09-007-017-001/403
(PIMPERKHED)
|
1809007000NRG24220620230072347
|
22/06/2023
|
Appasaheb Santaram Kadam
|
1809007WL012458
|
Appasaheb Santaram Kadam
|
00415
|
SBIN0007739
|
1692
|
1692
|
Processed
|
27/06/2023
|
|
A177230166370
|
|
MR APPASAHEB SHANTARAM KADAM
|
STATE BANK OF INDIA(508548)
|
|
182
|
JAMKHED
|
MH-09-007-017-001/403
(PIMPERKHED)
|
1809007000NRG24220620230072346
|
22/06/2023
|
MANISHA ASHOK KADAM
|
1809007WL012458
|
MANISHA ASHOK KADAM
|
00415
|
SBIN0007739
|
1692
|
1692
|
Processed
|
27/06/2023
|
|
A177230166403
|
|
MRS MANISHA ASHOK KADAM
|
STATE BANK OF INDIA(508548)
|
|
183
|
JAMKHED
|
MH-09-007-017-001/403
(PIMPERKHED)
|
1809007000NRG24220620230072345
|
22/06/2023
|
Santaram Dhondiba Kadam
|
1809007WL012458
|
Santaram Dhondiba Kadam
|
00415
|
SBIN0007739
|
1692
|
1692
|
Processed
|
27/06/2023
|
|
A177230166479
|
|
MR SANTARAM DHONDIBAB DHONDIBA KADAM
|
STATE BANK OF INDIA(508548)
|
|
184
|
JAMKHED
|
MH-09-007-017-001/468
(PIMPERKHED)
|
1809007000NRG24220620230072437
|
22/06/2023
|
DADA GANPAT PAWAR
|
1809007WL012466
|
DADA GANPAT PAWAR
|
00415
|
SBIN0007739
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
A177230166378
|
|
Mr. Dada Ganpat Pawar
|
BANK OF MAHARASHTRA(607387)
|
|
185
|
JAMKHED
|
MH-09-007-017-001/468
(PIMPERKHED)
|
1809007000NRG24220620230072438
|
22/06/2023
|
JYOTI DADA PAWAR
|
1809007WL012466
|
JYOTI DADA PAWAR
|
00415
|
SBIN0007739
|
1800
|
1800
|
Rejected
|
26/06/2023
|
|
A177230166379
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
186
|
JAMKHED
|
MH-09-007-017-001/500
(PIMPERKHED)
|
1809007000NRG24220620230072439
|
22/06/2023
|
Dadaram Janaji Dhawale
|
1809007WL012466
|
Dadaram Janaji Dhawale
|
00415
|
SBIN0007739
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
A177230166337
|
|
MR DADARAM JANAJI DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
187
|
JAMKHED
|
MH-09-007-017-001/580
(PIMPERKHED)
|
1809007000NRG24220620230072440
|
22/06/2023
|
Machindra Pandurang Adhure
|
1809007WL012466
|
Machindra Pandurang Adhure
|
00415
|
SBIN0007739
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
A177230166371
|
|
ADHURE MACHHINDRA PANDURANG
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
188
|
JAMKHED
|
MH-09-007-017-001/601
(PIMPERKHED)
|
1809007000NRG24220620230072441
|
22/06/2023
|
prutuviraj
|
1809007WL012466
|
prutuviraj
|
00415
|
SBIN0007739
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
A177230166519
|
|
BHOSALE PRUTHVIRAJ MANYASAHEB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
189
|
JAMKHED
|
MH-09-007-017-001/602
(PIMPERKHED)
|
1809007000NRG24220620230072442
|
22/06/2023
|
Kalyani Dhanaraj Bhosale
|
1809007WL012466
|
Kalyani Dhanaraj Bhosale
|
00415
|
SBIN0007739
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
A177230166418
|
|
KALYANI DHANARAJ BHOSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
JAMKHED
|
MH-09-007-017-001/61
(PIMPERKHED)
|
1809007000NRG24220620230072443
|
22/06/2023
|
Parvati Hiraman Karande
|
1809007WL012466
|
Parvati Hiraman Karande
|
00415
|
SBIN0007739
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
A177230166478
|
|
MRS PARVATI HIRAMAN HIRAMAN KARANDE
|
STATE BANK OF INDIA(508548)
|
|
191
|
JAMKHED
|
MH-09-007-017-001/61
(PIMPERKHED)
|
1809007000NRG24220620230072444
|
22/06/2023
|
Santosh Hiraman Karande
|
1809007WL012466
|
Santosh Hiraman Karande
|
00415
|
SBIN0007739
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
A177230166475
|
|
KARANDE SANTOSH HIRAMAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
192
|
JAMKHED
|
MH-09-007-017-001/683
(PIMPERKHED)
|
1809007000NRG24220620230072446
|
22/06/2023
|
Vinod Baban Labade
|
1809007WL012466
|
Vinod Baban Labade
|
00415
|
SBIN0007739
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
A177230166483
|
|
MR VINOD BABAN LABADE
|
STATE BANK OF INDIA(508548)
|
|
193
|
JAMKHED
|
MH-09-007-017-001/683
(PIMPERKHED)
|
1809007000NRG24220620230072445
|
22/06/2023
|
VIVEK BABAN LABADE
|
1809007WL012466
|
VIVEK BABAN LABADE
|
00415
|
SBIN0007739
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
A177230166484
|
|
MR VIVEK BABAN LABADE
|
STATE BANK OF INDIA(508548)
|
|
194
|
JAMKHED
|
MH-09-007-017-001/719
(PIMPERKHED)
|
1809007000NRG24220620230072447
|
22/06/2023
|
DHANANJAY SHIVRAM LABADE
|
1809007WL012466
|
DHANANJAY SHIVRAM LABADE
|
00415
|
SBIN0007739
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
A177230166358
|
|
LABADE DHANANJAY SHIVRAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
195
|
JAMKHED
|
MH-09-007-017-001/771
(PIMPERKHED)
|
1809007000NRG24220620230072448
|
22/06/2023
|
KESHARBAI ZUMBAR KAMBLE
|
1809007WL012466
|
KESHARBAI ZUMBAR KAMBLE
|
00415
|
SBIN0007739
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
A177230166486
|
|
KAMBALE KESHARBAI ZUMBAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135927
|
135927
|
|
|
|
|
|
|
|
|
196
|
JAMKHED
|
MH-09-007-012-001/71
(MUNJEWADI)
|
1809007000NRG24220620230073056
|
22/06/2023
|
SUSHEN POPAT BARASKAR
|
1809007WL012558
|
SUSHEN POPAT BARASKAR
|
00415
|
SBIN0008421
|
1668
|
1668
|
Processed
|
27/06/2023
|
|
A177230166397
|
|
MR SUSHEN POPAT BARASKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1668
|
1668
|
|
|
|
|
|
|
|
|
197
|
JAMKHED
|
MH-09-007-003-001/759
(HALGAON)
|
1809007000NRG24220620230072340
|
22/06/2023
|
POOJA KIRAN LANDE
|
1809007WL012458
|
POOJA KIRAN LANDE
|
00691
|
IPOS0000001
|
1692
|
1692
|
Processed
|
27/06/2023
|
|
A177230166316
|
|
POOJA KIRAN LANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
JAMKHED
|
MH-09-007-038-001/157
(JAIBHAIWADI)
|
1809007000NRG24220620230071658
|
22/06/2023
|
ANKUSH
|
1809007WL012381
|
ANKUSH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
A177230166323
|
|
ANKUSH DATTATRAYA JAYBHAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
JAMKHED
|
MH-09-007-038-001/157
(JAIBHAIWADI)
|
1809007000NRG24220620230071659
|
22/06/2023
|
NARAYAN
|
1809007WL012381
|
NARAYAN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
A177230166322
|
|
MRS NARAYAN ANKUSH JAYBHAY
|
STATE BANK OF INDIA(508548)
|
|
200
|
JAMKHED
|
MH-09-007-038-001/192
(JAIBHAIWADI)
|
1809007000NRG24220620230071588
|
22/06/2023
|
BHAGWAT
|
1809007WL012365
|
BHAGWAT
|
00691
|
IPOS0000001
|
1416
|
1416
|
Processed
|
27/06/2023
|
|
A177230166325
|
|
BHAGWAT UDDHAV JAYBHAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
JAMKHED
|
MH-09-007-038-001/200
(JAIBHAIWADI)
|
1809007000NRG24220620230071619
|
22/06/2023
|
DNYANESHWAR
|
1809007WL012374
|
DNYANESHWAR
|
00691
|
IPOS0000001
|
1398
|
1398
|
Processed
|
27/06/2023
|
|
A177230166327
|
|
DNYANESHWAR HIRA JAYABHAAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
JAMKHED
|
MH-09-007-038-001/206
(JAIBHAIWADI)
|
1809007000NRG24220620230071593
|
22/06/2023
|
ANGAD
|
1809007WL012365
|
ANGAD
|
00691
|
IPOS0000001
|
1416
|
1416
|
Processed
|
27/06/2023
|
|
A177230166326
|
|
ANGAD SHRIRAM JAYBHAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
JAMKHED
|
MH-09-007-038-001/291
(JAIBHAIWADI)
|
1809007000NRG24220620230071628
|
22/06/2023
|
BABAN KHEMA JAYBHAY
|
1809007WL012375
|
BABAN KHEMA JAYBHAY
|
00691
|
IPOS0000001
|
852
|
852
|
Processed
|
27/06/2023
|
|
A177230166328
|
|
Mr. BABAN KHEMA JAYBHAY
|
BANK OF MAHARASHTRA(607387)
|
|
204
|
JAMKHED
|
MH-09-007-038-001/45
(JAIBHAIWADI)
|
1809007000NRG24220620230071667
|
22/06/2023
|
SACHIN
|
1809007WL012381
|
SACHIN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
A177230166324
|
|
SACHIN DIGABAR KEKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
JAMKHED
|
MH-09-007-038-001/46
(JAIBHAIWADI)
|
1809007000NRG24220620230071668
|
22/06/2023
|
MACHHINDRA
|
1809007WL012381
|
MACHHINDRA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
A177230166319
|
|
MACHHINDR RAMCHANDR JAYBHAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
JAMKHED
|
MH-09-007-038-001/56
(JAIBHAIWADI)
|
1809007000NRG24220620230071670
|
22/06/2023
|
HANUMANT
|
1809007WL012381
|
HANUMANT
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
A177230166318
|
|
HANUMAN SHAHADEV JAYABHAAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
JAMKHED
|
MH-09-007-038-001/68
(JAIBHAIWADI)
|
1809007000NRG24220620230071671
|
22/06/2023
|
BABASAHEB
|
1809007WL012381
|
BABASAHEB
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
A177230166321
|
|
Mr. BABASAHEB DADARAON KEKAN
|
BANK OF MAHARASHTRA(607387)
|
|
208
|
JAMKHED
|
MH-09-007-038-001/87
(JAIBHAIWADI)
|
1809007000NRG24220620230071625
|
22/06/2023
|
AKASH
|
1809007WL012374
|
AKASH
|
00691
|
IPOS0000001
|
1398
|
1398
|
Processed
|
27/06/2023
|
|
A177230166320
|
|
AKASH SHRIRANG GARJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
JAMKHED
|
MH-09-007-039-001/16
(DHAMANGAON)
|
1809007000NRG24220620230071404
|
22/06/2023
|
DIGAMBAR CHANDRKANT GHUMARE
|
1809007WL012333
|
DIGAMBAR CHANDRKANT GHUMARE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230166317
|
|
Mr. DIGAMBAR CHANDRABHAN GHUMARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17493
|
17493
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
337569
|
337569
|
|
|
|
|
|
|
|