|
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-09-007-039-001/130
(DHAMANGAON)
|
1809007000NRG24201020230234092
|
21/10/2023
|
UDAHV UMRAO GHUMARE
|
1809007WL037227
|
UDAHV UMRAO GHUMARE
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230428876
|
|
UDDHAV UMRAO GHUMARE
|
CANARA BANK(508532)
|
|
2
|
JAMKHED
|
MH-09-007-039-001/181
(DHAMANGAON)
|
1809007000NRG24201020230234098
|
21/10/2023
|
Kanifnath Vilasrao Ghumare
|
1809007WL037227
|
Kanifnath Vilasrao Ghumare
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230428992
|
|
KANIFNATH VILAS GHUMARE
|
ICICI BANK LTD(508534)
|
|
3
|
JAMKHED
|
MH-09-007-039-001/343
(DHAMANGAON)
|
1809007000NRG24201020230234100
|
21/10/2023
|
DNYANDEV JANU KSHIRSAGAR
|
1809007WL037227
|
DNYANDEV JANU KSHIRSAGAR
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230428870
|
|
KSHIRSAGAR DNYADEV JANU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
JAMKHED
|
MH-09-007-021-001/136
(BAVI)
|
1809007000NRG24191020230233577
|
21/10/2023
|
SITARAM SHANKAR PAWAR
|
1809007WL037185
|
SITARAM SHANKAR PAWAR
|
00051
|
MAHB0001865
|
1548
|
1548
|
Processed
|
11/11/2023
|
|
A314230429020
|
|
Mrs. SHAMAL SITARAM PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
JAMKHED
|
MH-09-007-021-001/148
(BAVI)
|
1809007000NRG24191020230233536
|
21/10/2023
|
Mahadev Kisan Shinde
|
1809007WL037182
|
Mahadev Kisan Shinde
|
00051
|
MAHB0001865
|
1488
|
1488
|
Processed
|
11/11/2023
|
|
A314230428987
|
|
Mr. MAHADEV KISAN SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
JAMKHED
|
MH-09-007-021-001/157
(BAVI)
|
1809007000NRG24191020230233512
|
21/10/2023
|
SANTOSH BHAGUJI MANDLIK
|
1809007WL037180
|
SANTOSH BHAGUJI MANDLIK
|
00051
|
MAHB0001865
|
1704
|
1704
|
Processed
|
11/11/2023
|
|
A314230429028
|
|
Mr. SANTOSH BHAGUJI MANDLIK
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
JAMKHED
|
MH-09-007-021-001/175
(BAVI)
|
1809007000NRG24191020230233519
|
21/10/2023
|
Vikram Vinayak Nikam
|
1809007WL037181
|
Vikram Vinayak Nikam
|
00051
|
MAHB0001865
|
1590
|
1590
|
Processed
|
11/11/2023
|
|
A314230428988
|
|
Mr. VIKRAM VINAYAK NIKAM
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
JAMKHED
|
MH-09-007-021-001/180
(BAVI)
|
1809007000NRG24191020230233522
|
21/10/2023
|
Hanumant Vikram Nikam
|
1809007WL037181
|
Hanumant Vikram Nikam
|
00051
|
MAHB0001865
|
1590
|
1590
|
Processed
|
11/11/2023
|
|
A314230428997
|
|
Mr. HANUMANT VIKRAM NIKAM
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
JAMKHED
|
MH-09-007-021-001/191
(BAVI)
|
1809007000NRG24191020230233538
|
21/10/2023
|
Ambadas Bhagwan Pawar
|
1809007WL037182
|
Ambadas Bhagwan Pawar
|
00051
|
MAHB0001865
|
1488
|
1488
|
Processed
|
10/11/2023
|
|
A314230428990
|
|
MR AMBADAS BHAGWAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
JAMKHED
|
MH-09-007-021-001/210
(BAVI)
|
1809007000NRG24191020230233553
|
21/10/2023
|
SATISH
|
1809007WL037183
|
SATISH
|
00051
|
MAHB0001865
|
1482
|
1482
|
Processed
|
10/11/2023
|
|
A314230429048
|
|
MR SATISH ARUN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
JAMKHED
|
MH-09-007-021-001/216
(BAVI)
|
1809007000NRG24191020230233527
|
21/10/2023
|
Anil Gokuldas Pawar
|
1809007WL037181
|
Anil Gokuldas Pawar
|
00051
|
MAHB0001865
|
1590
|
1590
|
Processed
|
11/11/2023
|
|
A314230428995
|
|
Mr. ANIL GOKULDAS PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
JAMKHED
|
MH-09-007-021-001/288
(BAVI)
|
1809007000NRG24191020230233586
|
21/10/2023
|
NANA SUNIL CHIKANE
|
1809007WL037185
|
NANA SUNIL CHIKANE
|
00051
|
MAHB0001865
|
1548
|
1548
|
Processed
|
11/11/2023
|
|
A314230429021
|
|
Mr. NANA SUNIL CHIKNE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
JAMKHED
|
MH-09-007-021-001/364
(BAVI)
|
1809007000NRG24191020230233545
|
21/10/2023
|
BABAIBAI AJINATH SHINDE
|
1809007WL037182
|
BABAIBAI AJINATH SHINDE
|
00051
|
MAHB0001865
|
1488
|
1488
|
Processed
|
10/11/2023
|
|
A314230429009
|
|
BABAIBAI AJINATH SHI
|
BANK OF BARODA(606985)
|
|
14
|
JAMKHED
|
MH-09-007-022-002/457
(DHANORA)
|
1809007000NRG24191020230233828
|
21/10/2023
|
shankar Vithal Ombase
|
1809007WL037207
|
shankar Vithal Ombase
|
00051
|
MAHB0001865
|
1686
|
1686
|
Processed
|
11/11/2023
|
|
A314230429008
|
|
Mr. SHANKAR VITTHAL OMBASE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
JAMKHED
|
MH-09-007-023-001/221
(FAKRABAD)
|
1809007000NRG24191020230233890
|
21/10/2023
|
Manisha Balasaheb Popale
|
1809007WL037212
|
Manisha Balasaheb Popale
|
00051
|
MAHB0001865
|
1644
|
1644
|
Processed
|
11/11/2023
|
|
A314230428994
|
|
Mr. MANISHA BALASAHEB POPALE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
JAMKHED
|
MH-09-007-031-001/472
(PADALI)
|
1809007000NRG24191020230233803
|
21/10/2023
|
VITTHAL
|
1809007WL037205
|
VITTHAL
|
00051
|
MAHB0001865
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230429003
|
|
MR VITTHAL DADA WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20211
|
20211
|
|
|
|
|
|
|
|
|
17
|
JAMKHED
|
MH-09-007-039-001/130
(DHAMANGAON)
|
1809007000NRG24201020230234093
|
21/10/2023
|
CHAYA UDHAV GUMARE
|
1809007WL037227
|
CHAYA UDHAV GUMARE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230429035
|
|
GHUMARE CHAYA UDDHAV
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
18
|
JAMKHED
|
MH-09-007-039-001/135
(DHAMANGAON)
|
1809007000NRG24201020230234095
|
21/10/2023
|
PANDURANG UMRAO GHUMARE
|
1809007WL037227
|
PANDURANG UMRAO GHUMARE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230428875
|
|
GHUMARE PANDURANG UMARAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
19
|
JAMKHED
|
MH-09-007-039-001/177
(DHAMANGAON)
|
1809007000NRG24201020230234097
|
21/10/2023
|
Umesh Vithhal Shirsagar
|
1809007WL037227
|
Umesh Vithhal Shirsagar
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230429053
|
|
Mr. UMESH VITTAL KSHIRASAGAR
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
JAMKHED
|
MH-09-007-039-001/181
(DHAMANGAON)
|
1809007000NRG24201020230234099
|
21/10/2023
|
SARIKA KANIFNATH GHUMRE
|
1809007WL037227
|
SARIKA KANIFNATH GHUMRE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230429016
|
|
SARIKA KANIFNATH GHUMARE
|
CANARA BANK(508532)
|
|
21
|
JAMKHED
|
MH-09-007-039-001/343
(DHAMANGAON)
|
1809007000NRG24201020230234101
|
21/10/2023
|
SOMNATH DNYANDEV KSHIRSAGAR
|
1809007WL037227
|
SOMNATH DNYANDEV KSHIRSAGAR
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230429033
|
|
SOMNATH DNYANDEV KSHIRASAGAR
|
CANARA BANK(508532)
|
|
22
|
JAMKHED
|
MH-09-007-039-001/35
(DHAMANGAON)
|
1809007000NRG24201020230234102
|
21/10/2023
|
HARIDAS LIMBAJI GORE
|
1809007WL037227
|
HARIDAS LIMBAJI GORE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230429036
|
|
HARIDAS TRIMBAK GORE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
23
|
JAMKHED
|
MH-09-007-039-001/371
(DHAMANGAON)
|
1809007000NRG24201020230234103
|
21/10/2023
|
Bhusaheb Kisan Shirsagar
|
1809007WL037227
|
Bhusaheb Kisan Shirsagar
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230429032
|
|
BHAUSAHEB KISAN KSHIRSAGAR
|
CANARA BANK(508532)
|
|
24
|
JAMKHED
|
MH-09-007-039-001/371
(DHAMANGAON)
|
1809007000NRG24201020230234104
|
21/10/2023
|
Savita Bhusaheb Shirsagar
|
1809007WL037227
|
Savita Bhusaheb Shirsagar
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230429034
|
|
SAVITA BHAUSAHEB KSHIRSAGAR
|
CANARA BANK(508532)
|
|
25
|
JAMKHED
|
MH-09-007-039-001/377
(DHAMANGAON)
|
1809007000NRG24201020230234105
|
21/10/2023
|
Amol Vithhal Shrirsagar
|
1809007WL037227
|
Amol Vithhal Shrirsagar
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230429054
|
|
AMOL VITTHAL KSHIRASAGAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
26
|
JAMKHED
|
MH-09-007-043-001/65
(LONI)
|
1809007000NRG24201020230234070
|
21/10/2023
|
JANABAI
|
1809007WL037225
|
JANABAI
|
00078
|
CNRB0005760
|
1668
|
1668
|
Processed
|
10/11/2023
|
|
A314230429038
|
|
JANABAI PRALHAD SUTAR
|
CANARA BANK(508532)
|
|
27
|
JAMKHED
|
MH-09-007-043-001/70
(LONI)
|
1809007000NRG24201020230234071
|
21/10/2023
|
NANDA SHRIRAM SUTAR
|
1809007WL037225
|
NANDA SHRIRAM SUTAR
|
00078
|
CNRB0005760
|
1668
|
1668
|
Processed
|
10/11/2023
|
|
A314230429037
|
|
NANDABAI SHRIRAM SUTAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3336
|
3336
|
|
|
|
|
|
|
|
|
28
|
JAMKHED
|
MH-09-007-021-001/89
(BAVI)
|
1809007000NRG24191020230233683
|
21/10/2023
|
RAJJAK HABIBI PATHAN
|
1809007WL037192
|
RAJJAK HABIBI PATHAN
|
00089
|
CBIN0281004
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
A314230429045
|
|
Mr. RAJJAK HABIB PATHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
29
|
JAMKHED
|
MH-09-007-042-001/13
(SONEGAON)
|
1809007000NRG24201020230234031
|
21/10/2023
|
Dilip Govind Gaiwal
|
1809007WL037223
|
Dilip Govind Gaiwal
|
00089
|
CBIN0282005
|
1668
|
1668
|
Processed
|
10/11/2023
|
|
A314230428989
|
|
Ms. DILIP GOVIND GAIWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
JAMKHED
|
MH-09-007-042-001/132
(SONEGAON)
|
1809007000NRG24201020230234032
|
21/10/2023
|
Subhash Yogiraj Birangal
|
1809007WL037223
|
Subhash Yogiraj Birangal
|
00089
|
CBIN0282005
|
1668
|
1668
|
Processed
|
11/11/2023
|
|
A314230428893
|
|
BIRANGAL SUBHASH YAOGIRAJ
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
31
|
JAMKHED
|
MH-09-007-042-001/200
(SONEGAON)
|
1809007000NRG24201020230234033
|
21/10/2023
|
GOKULABAI POPAT BIRANGAL
|
1809007WL037223
|
GOKULABAI POPAT BIRANGAL
|
00089
|
CBIN0282005
|
1668
|
1668
|
Processed
|
10/11/2023
|
|
A314230429052
|
|
Mrs. GOKULABAI POPAT BIRANGAL
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
JAMKHED
|
MH-09-007-042-001/252
(SONEGAON)
|
1809007000NRG24201020230234034
|
21/10/2023
|
Kailas Baburao Pawar
|
1809007WL037223
|
Kailas Baburao Pawar
|
00089
|
CBIN0282005
|
1668
|
1668
|
Processed
|
11/11/2023
|
|
A314230428909
|
|
PAWAR KAILAS BABU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
33
|
JAMKHED
|
MH-09-007-042-001/362
(SONEGAON)
|
1809007000NRG24201020230234037
|
21/10/2023
|
Kailas Ajinath Birangal
|
1809007WL037223
|
Kailas Ajinath Birangal
|
00089
|
CBIN0282005
|
1668
|
1668
|
Processed
|
10/11/2023
|
|
A314230429040
|
|
Mr. Kailas Ajinath Birangal
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
JAMKHED
|
MH-09-007-042-001/362
(SONEGAON)
|
1809007000NRG24201020230234038
|
21/10/2023
|
Vaishali Kailas Birangal
|
1809007WL037223
|
Vaishali Kailas Birangal
|
00089
|
CBIN0282005
|
1668
|
1668
|
Processed
|
10/11/2023
|
|
A314230428993
|
|
Mrs. VAISHALI KAILAS BIRANGAL
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
JAMKHED
|
MH-09-007-042-001/364
(SONEGAON)
|
1809007000NRG24201020230234039
|
21/10/2023
|
Laxman Gorakhnath Birangal
|
1809007WL037223
|
Laxman Gorakhnath Birangal
|
00089
|
CBIN0282005
|
1668
|
1668
|
Processed
|
10/11/2023
|
|
A314230428906
|
|
Mr. LAXMAN GORAKHNATH BIRANGAL
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
JAMKHED
|
MH-09-007-042-001/364
(SONEGAON)
|
1809007000NRG24201020230234040
|
21/10/2023
|
Sharada Laxman Birangal
|
1809007WL037223
|
Sharada Laxman Birangal
|
00089
|
CBIN0282005
|
1668
|
1668
|
Processed
|
10/11/2023
|
|
A314230429042
|
|
Mrs. SHARADA LAXMAN BIRANGAL
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
JAMKHED
|
MH-09-007-042-001/444
(SONEGAON)
|
1809007000NRG24201020230234041
|
21/10/2023
|
ATUL BALNATH BIRANGAL
|
1809007WL037223
|
ATUL BALNATH BIRANGAL
|
00089
|
CBIN0282005
|
1668
|
1668
|
Processed
|
10/11/2023
|
|
A314230429041
|
|
MR ATUL BALNATH BIRANGAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
JAMKHED
|
MH-09-007-042-001/477
(SONEGAON)
|
1809007000NRG24201020230234045
|
21/10/2023
|
Vilas Bhagwat Dhale
|
1809007WL037223
|
Vilas Bhagwat Dhale
|
00089
|
CBIN0282005
|
1668
|
1668
|
Processed
|
10/11/2023
|
|
A314230428905
|
|
VILAS BHAGWAT DHALE
|
HDFC BANK LTD(607152)
|
|
39
|
JAMKHED
|
MH-09-007-043-001/119
(LONI)
|
1809007000NRG24201020230234047
|
21/10/2023
|
JAYRAM SHRIRAM PARKAD
|
1809007WL037224
|
JAYRAM SHRIRAM PARKAD
|
00089
|
CBIN0282005
|
1716
|
1716
|
Processed
|
10/11/2023
|
|
A314230429051
|
|
Mr. JAYRAM SHRIRAM PARKAD
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
JAMKHED
|
MH-09-007-043-001/126
(LONI)
|
1809007000NRG24201020230234062
|
21/10/2023
|
Ratanbai Aadhikrav Bamdale
|
1809007WL037225
|
Ratanbai Aadhikrav Bamdale
|
00089
|
CBIN0282005
|
1668
|
1668
|
Processed
|
10/11/2023
|
|
A314230428907
|
|
RATANBAI ADHIKRAO BAMDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
JAMKHED
|
MH-09-007-043-001/208
(LONI)
|
1809007000NRG24201020230234066
|
21/10/2023
|
Laxmibai Ankush Shinde
|
1809007WL037225
|
Laxmibai Ankush Shinde
|
00089
|
CBIN0282005
|
1668
|
1668
|
Processed
|
10/11/2023
|
|
A314230428991
|
|
Miss. LAXMIBAI ANKUSH SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
JAMKHED
|
MH-09-007-043-001/235
(LONI)
|
1809007000NRG24201020230234069
|
21/10/2023
|
Pandurang Kalyan Parkad
|
1809007WL037225
|
Pandurang Kalyan Parkad
|
00089
|
CBIN0282005
|
1668
|
1668
|
Processed
|
11/11/2023
|
|
A314230428888
|
|
PARKAD PANDURANG KALYAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
43
|
JAMKHED
|
MH-09-007-043-001/240
(LONI)
|
1809007000NRG24201020230234048
|
21/10/2023
|
Mangal Chagan Pawar
|
1809007WL037224
|
Mangal Chagan Pawar
|
00089
|
CBIN0282005
|
1716
|
1716
|
Processed
|
11/11/2023
|
|
A314230429001
|
|
PAWAR MANGAL CHAGAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
44
|
JAMKHED
|
MH-09-007-043-001/270
(LONI)
|
1809007000NRG24201020230234049
|
21/10/2023
|
Vimalbai Bapu Parkad
|
1809007WL037224
|
Vimalbai Bapu Parkad
|
00089
|
CBIN0282005
|
1716
|
1716
|
Processed
|
10/11/2023
|
|
A314230429013
|
|
Mrs. VIMALBAI BAPU PARKAD
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
JAMKHED
|
MH-09-007-043-001/271
(LONI)
|
1809007000NRG24201020230234050
|
21/10/2023
|
Santosh Ramhari Pawar
|
1809007WL037224
|
Santosh Ramhari Pawar
|
00089
|
CBIN0282005
|
1716
|
1716
|
Processed
|
10/11/2023
|
|
A314230428986
|
|
Mr. SANTOSH RAMAHARI LAXMI SANTOSH PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
JAMKHED
|
MH-09-007-043-001/341
(LONI)
|
1809007000NRG24201020230234054
|
21/10/2023
|
MENABAI
|
1809007WL037224
|
MENABAI
|
00089
|
CBIN0282005
|
1716
|
1716
|
Processed
|
10/11/2023
|
|
A314230428945
|
|
Mrs. MEENABAI RAMA SURWASE
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
JAMKHED
|
MH-09-007-043-001/341
(LONI)
|
1809007000NRG24201020230234053
|
21/10/2023
|
RAM
|
1809007WL037224
|
RAM
|
00089
|
CBIN0282005
|
1716
|
1716
|
Processed
|
10/11/2023
|
|
A314230428871
|
|
Mr. RAMA MARUTI SURAWASE
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
JAMKHED
|
MH-09-007-043-001/349
(LONI)
|
1809007000NRG24201020230234055
|
21/10/2023
|
Vaishali
|
1809007WL037224
|
Vaishali
|
00089
|
CBIN0282005
|
1716
|
1716
|
Processed
|
10/11/2023
|
|
A314230429011
|
|
Mrs. VAISHALI KESHAV PARKAD
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
JAMKHED
|
MH-09-007-043-001/76
(LONI)
|
1809007000NRG24201020230234056
|
21/10/2023
|
bibhishan
|
1809007WL037224
|
bibhishan
|
00089
|
CBIN0282005
|
1716
|
1716
|
Processed
|
10/11/2023
|
|
A314230428896
|
|
Mr. BHIBHASHAN SHRIPATI SURWASE
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
JAMKHED
|
MH-09-007-043-001/84
(LONI)
|
1809007000NRG24201020230234057
|
21/10/2023
|
Jyotiram
|
1809007WL037224
|
Jyotiram
|
00089
|
CBIN0282005
|
1716
|
1716
|
Processed
|
10/11/2023
|
|
A314230429010
|
|
Ms. JYOTIRAM MADHUKAR SURWASE
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
JAMKHED
|
MH-09-007-043-001/84
(LONI)
|
1809007000NRG24201020230234058
|
21/10/2023
|
Sonali
|
1809007WL037224
|
Sonali
|
00089
|
CBIN0282005
|
1716
|
1716
|
Processed
|
10/11/2023
|
|
A314230429012
|
|
Mrs. SONALI JYOTIRAM SURWASE
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
JAMKHED
|
MH-09-007-043-001/90
(LONI)
|
1809007000NRG24201020230234074
|
21/10/2023
|
Shriniwas Sonba Khaire
|
1809007WL037225
|
Shriniwas Sonba Khaire
|
00089
|
CBIN0282005
|
1668
|
1668
|
Processed
|
10/11/2023
|
|
A314230428877
|
|
Mr. SHRINIWAS SONBA KHAIRE
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
JAMKHED
|
MH-09-007-043-001/90
(LONI)
|
1809007000NRG24201020230234076
|
21/10/2023
|
Vaibhav Shrinivas Khaire
|
1809007WL037225
|
Vaibhav Shrinivas Khaire
|
00089
|
CBIN0282005
|
1668
|
1668
|
Processed
|
10/11/2023
|
|
A314230429000
|
|
Mr. VAIBHAV SHRINIWAS KHAIRE
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
JAMKHED
|
MH-09-007-043-001/92
(LONI)
|
1809007000NRG24201020230234059
|
21/10/2023
|
Baban Ashru Pawar
|
1809007WL037224
|
Baban Ashru Pawar
|
00089
|
CBIN0282005
|
1716
|
1716
|
Processed
|
10/11/2023
|
|
A314230428869
|
|
Mr. BABAN ASHRU PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
JAMKHED
|
MH-09-007-043-001/92
(LONI)
|
1809007000NRG24201020230234060
|
21/10/2023
|
MANAGAL
|
1809007WL037224
|
MANAGAL
|
00089
|
CBIN0282005
|
1716
|
1716
|
Processed
|
10/11/2023
|
|
A314230429014
|
|
MANGAL BABAN PAWAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45612
|
45612
|
|
|
|
|
|
|
|
|
56
|
JAMKHED
|
MH-09-007-022-001/107
(DHANORA)
|
1809007000NRG24191020230233896
|
21/10/2023
|
Anuradha Nandkumar Adhav
|
1809007WL037213
|
Anuradha Nandkumar Adhav
|
00089
|
CBIN0282292
|
1668
|
1668
|
Processed
|
10/11/2023
|
|
A314230429002
|
|
Mrs. Anuradha Nandkumar Adhav
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
JAMKHED
|
MH-09-007-022-001/107
(DHANORA)
|
1809007000NRG24191020230233895
|
21/10/2023
|
Dhananjay Gorakshanath Adhav
|
1809007WL037213
|
Dhananjay Gorakshanath Adhav
|
00089
|
CBIN0282292
|
1668
|
1668
|
Processed
|
10/11/2023
|
|
A314230428883
|
|
Mr. DHANANJAY GORAKSHANATH ADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
JAMKHED
|
MH-09-007-022-001/115
(DHANORA)
|
1809007000NRG24191020230233804
|
21/10/2023
|
Ashabai Vilas Tupere
|
1809007WL037206
|
Ashabai Vilas Tupere
|
00089
|
CBIN0282292
|
1680
|
1680
|
Processed
|
10/11/2023
|
|
A314230428878
|
|
Mrs. ASHABAI VILAS TUPERE
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
JAMKHED
|
MH-09-007-022-001/131
(DHANORA)
|
1809007000NRG24191020230233898
|
21/10/2023
|
NANDKUMAR DHANANJAY ADHAV
|
1809007WL037213
|
NANDKUMAR DHANANJAY ADHAV
|
00089
|
CBIN0282292
|
1668
|
1668
|
Processed
|
10/11/2023
|
|
A314230428983
|
|
Mr. NANDKUMAR DHANANJAY ADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
JAMKHED
|
MH-09-007-022-001/131
(DHANORA)
|
1809007000NRG24191020230233897
|
21/10/2023
|
Vithabai Gorakh Adhav
|
1809007WL037213
|
Vithabai Gorakh Adhav
|
00089
|
CBIN0282292
|
1668
|
1668
|
Processed
|
10/11/2023
|
|
A314230428934
|
|
Mrs. VITHABAI GORAKH ADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
JAMKHED
|
MH-09-007-022-001/153
(DHANORA)
|
1809007000NRG24191020230233816
|
21/10/2023
|
Madhukar Ahilaji Kharat
|
1809007WL037207
|
Madhukar Ahilaji Kharat
|
00089
|
CBIN0282292
|
1686
|
1686
|
Processed
|
11/11/2023
|
|
A314230428979
|
|
KHARAT MADHUKAR AHILAJI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
62
|
JAMKHED
|
MH-09-007-022-001/157
(DHANORA)
|
1809007000NRG24191020230233729
|
21/10/2023
|
Ankush Savala Pawar
|
1809007WL037198
|
Ankush Savala Pawar
|
00089
|
CBIN0282292
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230428932
|
|
Mr. ANKUSH SAVALA PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
JAMKHED
|
MH-09-007-022-001/196
(DHANORA)
|
1809007000NRG24191020230233843
|
21/10/2023
|
Santosh Bhimrao Nagwade
|
1809007WL037209
|
Santosh Bhimrao Nagwade
|
00089
|
CBIN0282292
|
1752
|
1752
|
Processed
|
10/11/2023
|
|
A314230428863
|
|
SANTOSH BHIMRAO NAGWADE
|
CANARA BANK(508532)
|
|
64
|
JAMKHED
|
MH-09-007-022-001/201
(DHANORA)
|
1809007000NRG24191020230233881
|
21/10/2023
|
Fakir Mustafa Shaikh
|
1809007WL037212
|
Fakir Mustafa Shaikh
|
00089
|
CBIN0282292
|
1644
|
1644
|
Processed
|
10/11/2023
|
|
A314230428930
|
|
Mr. FAKIR MUSTAK SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
JAMKHED
|
MH-09-007-022-001/205
(DHANORA)
|
1809007000NRG24191020230233899
|
21/10/2023
|
Santosh Ramchandra Karande
|
1809007WL037213
|
Santosh Ramchandra Karande
|
00089
|
CBIN0282292
|
1668
|
1668
|
Processed
|
10/11/2023
|
|
A314230428910
|
|
SANTOSH RAMCHANDRA KARANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
JAMKHED
|
MH-09-007-022-001/220
(DHANORA)
|
1809007000NRG24191020230233719
|
21/10/2023
|
ashruba
|
1809007WL037197
|
ashruba
|
00089
|
CBIN0282292
|
1716
|
1716
|
Processed
|
10/11/2023
|
|
A314230428873
|
|
Mr. ASHRUBA NAVNATH JAYBHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
JAMKHED
|
MH-09-007-022-001/295
(DHANORA)
|
1809007000NRG24191020230233844
|
21/10/2023
|
Pallavi Suryakant Kale
|
1809007WL037209
|
Pallavi Suryakant Kale
|
00089
|
CBIN0282292
|
1752
|
1752
|
Processed
|
10/11/2023
|
|
A314230428879
|
|
Mrs. PALLAVI SURYAKANT KALE
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
JAMKHED
|
MH-09-007-022-001/295
(DHANORA)
|
1809007000NRG24191020230233901
|
21/10/2023
|
Suryakant Bhausaheb Kale
|
1809007WL037213
|
Suryakant Bhausaheb Kale
|
00089
|
CBIN0282292
|
1668
|
1668
|
Processed
|
10/11/2023
|
|
A314230428864
|
|
Mr. KALE SURYAKANT BHAUSAHEB
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
JAMKHED
|
MH-09-007-022-001/350
(DHANORA)
|
1809007000NRG24191020230233834
|
21/10/2023
|
MARUTI NAMDEV JAYBHAY
|
1809007WL037208
|
MARUTI NAMDEV JAYBHAY
|
00089
|
CBIN0282292
|
1692
|
1692
|
Processed
|
10/11/2023
|
|
A314230428897
|
|
Mr. MARUTI NAMDEV JAYBHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
JAMKHED
|
MH-09-007-022-001/351
(DHANORA)
|
1809007000NRG24191020230233835
|
21/10/2023
|
KAKASAHEB MAHADEV GARJE
|
1809007WL037208
|
KAKASAHEB MAHADEV GARJE
|
00089
|
CBIN0282292
|
1692
|
1692
|
Processed
|
10/11/2023
|
|
A314230428868
|
|
Mr. KAKASAHEB MAHADEV GARJE
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
JAMKHED
|
MH-09-007-022-001/367
(DHANORA)
|
1809007000NRG24191020230233858
|
21/10/2023
|
Ashok Muktaji Jaybhay
|
1809007WL037210
|
Ashok Muktaji Jaybhay
|
00089
|
CBIN0282292
|
1752
|
1752
|
Processed
|
10/11/2023
|
|
A314230428931
|
|
Mr. ASHOK MUKTAJI JAYBHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
JAMKHED
|
MH-09-007-022-001/382
(DHANORA)
|
1809007000NRG24191020230233836
|
21/10/2023
|
Ganesh Dagdu Funde
|
1809007WL037208
|
Ganesh Dagdu Funde
|
00089
|
CBIN0282292
|
1692
|
1692
|
Processed
|
10/11/2023
|
|
A314230428880
|
|
Mr. GANESH DAGDU FUNDE
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
JAMKHED
|
MH-09-007-022-001/382
(DHANORA)
|
1809007000NRG24191020230233837
|
21/10/2023
|
Vachala Dagadu Funde
|
1809007WL037208
|
Vachala Dagadu Funde
|
00089
|
CBIN0282292
|
1692
|
1692
|
Processed
|
10/11/2023
|
|
A314230428894
|
|
Mrs. VATSALA DAGADU FUNDE
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
JAMKHED
|
MH-09-007-022-001/410
(DHANORA)
|
1809007000NRG24191020230233875
|
21/10/2023
|
AMOL GANGADHAR GIRI
|
1809007WL037211
|
AMOL GANGADHAR GIRI
|
00089
|
CBIN0282292
|
1380
|
1380
|
Processed
|
10/11/2023
|
|
A314230428939
|
|
Mr. AMOL GANGADHAR GIRI
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
JAMKHED
|
MH-09-007-022-001/463
(DHANORA)
|
1809007000NRG24191020230233814
|
21/10/2023
|
Somnath Baba Jagtap
|
1809007WL037206
|
Somnath Baba Jagtap
|
00089
|
CBIN0282292
|
1680
|
1680
|
Processed
|
10/11/2023
|
|
A314230428884
|
|
Mr. SOMNATH BABA JAGTAP
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
JAMKHED
|
MH-09-007-022-001/472
(DHANORA)
|
1809007000NRG24191020230233815
|
21/10/2023
|
NAMDEV
|
1809007WL037206
|
NAMDEV
|
00089
|
CBIN0282292
|
1680
|
1680
|
Processed
|
10/11/2023
|
|
A314230428867
|
|
Mr. NAMDEV YADHAV LONDHE
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
JAMKHED
|
MH-09-007-022-001/48
(DHANORA)
|
1809007000NRG24191020230233841
|
21/10/2023
|
Jagannath Namdev Jaybhay
|
1809007WL037208
|
Jagannath Namdev Jaybhay
|
00089
|
CBIN0282292
|
1692
|
1692
|
Processed
|
10/11/2023
|
|
A314230428872
|
|
Mr. JAGANNATH NAMDEV JAYBHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
JAMKHED
|
MH-09-007-022-001/48
(DHANORA)
|
1809007000NRG24191020230233842
|
21/10/2023
|
Lata Jagannath Jaybhay
|
1809007WL037208
|
Lata Jagannath Jaybhay
|
00089
|
CBIN0282292
|
1692
|
1692
|
Processed
|
10/11/2023
|
|
A314230428908
|
|
Mrs. LATABAI JAGANATH JAYBHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
JAMKHED
|
MH-09-007-022-001/510
(DHANORA)
|
1809007000NRG24191020230233863
|
21/10/2023
|
JYOTI SANDIP TUPERE
|
1809007WL037210
|
JYOTI SANDIP TUPERE
|
00089
|
CBIN0282292
|
1752
|
1752
|
Processed
|
10/11/2023
|
|
A314230428938
|
|
Mrs. JYOTI SANDIP TUPERE
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
JAMKHED
|
MH-09-007-022-001/546
(DHANORA)
|
1809007000NRG24191020230233748
|
21/10/2023
|
Savita Vikram Shinde
|
1809007WL037200
|
Savita Vikram Shinde
|
00089
|
CBIN0282292
|
1590
|
1590
|
Processed
|
10/11/2023
|
|
A314230428944
|
|
Mrs. SAVITA VIKRAM SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
JAMKHED
|
MH-09-007-022-001/546
(DHANORA)
|
1809007000NRG24191020230233747
|
21/10/2023
|
Vikram Kalyan Shinde
|
1809007WL037200
|
Vikram Kalyan Shinde
|
00089
|
CBIN0282292
|
1590
|
1590
|
Processed
|
10/11/2023
|
|
A314230428937
|
|
Mr. VIKRAM KAYLAN SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
JAMKHED
|
MH-09-007-022-001/60
(DHANORA)
|
1809007000NRG24191020230233849
|
21/10/2023
|
Bhausaheb Bapurao Adhav
|
1809007WL037209
|
Bhausaheb Bapurao Adhav
|
00089
|
CBIN0282292
|
1752
|
1752
|
Processed
|
10/11/2023
|
|
A314230428886
|
|
Mrs. SANGITA BHAUSAHEB ADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
JAMKHED
|
MH-09-007-022-001/60
(DHANORA)
|
1809007000NRG24191020230233850
|
21/10/2023
|
Sangita Bahusaheb Adhav
|
1809007WL037209
|
Sangita Bahusaheb Adhav
|
00089
|
CBIN0282292
|
1752
|
1752
|
Processed
|
10/11/2023
|
|
A314230428887
|
|
Mrs. SANGITA BHAUSAHEB ADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
JAMKHED
|
MH-09-007-022-001/657
(DHANORA)
|
1809007000NRG24191020230233750
|
21/10/2023
|
Reshma Raju Jagtap
|
1809007WL037200
|
Reshma Raju Jagtap
|
00089
|
CBIN0282292
|
1590
|
1590
|
Processed
|
10/11/2023
|
|
A314230428961
|
|
RESHMA RAJU JAGTAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
JAMKHED
|
MH-09-007-022-001/86
(DHANORA)
|
1809007000NRG24191020230233720
|
21/10/2023
|
Balbhim Maruti Jaybhay
|
1809007WL037197
|
Balbhim Maruti Jaybhay
|
00089
|
CBIN0282292
|
1716
|
1716
|
Processed
|
10/11/2023
|
|
A314230428866
|
|
Mr. BALBHIM MARUTI JAYBHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
JAMKHED
|
MH-09-007-022-001/96
(DHANORA)
|
1809007000NRG24191020230233887
|
21/10/2023
|
Nirmala Ramachandra Shinde
|
1809007WL037212
|
Nirmala Ramachandra Shinde
|
00089
|
CBIN0282292
|
1644
|
1644
|
Processed
|
10/11/2023
|
|
A314230428891
|
|
Mrs. NIRMALA RAMCHANDRA SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
JAMKHED
|
MH-09-007-022-001/96
(DHANORA)
|
1809007000NRG24191020230233886
|
21/10/2023
|
Ramchandra Bhuma Shinde
|
1809007WL037212
|
Ramchandra Bhuma Shinde
|
00089
|
CBIN0282292
|
1644
|
1644
|
Processed
|
10/11/2023
|
|
A314230428885
|
|
Mr. RAMCHANDRA BHUMA SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
JAMKHED
|
MH-09-007-022-002/554
(DHANORA)
|
1809007000NRG24191020230233829
|
21/10/2023
|
AMOL KANTILAL MISAL
|
1809007WL037207
|
AMOL KANTILAL MISAL
|
00089
|
CBIN0282292
|
1686
|
1686
|
Processed
|
10/11/2023
|
|
A314230428936
|
|
AMOL KANTILAL MISAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
JAMKHED
|
MH-09-007-022-002/561
(DHANORA)
|
1809007000NRG24191020230233866
|
21/10/2023
|
Jaya Satish Jaybhay
|
1809007WL037210
|
Jaya Satish Jaybhay
|
00089
|
CBIN0282292
|
1752
|
1752
|
Processed
|
10/11/2023
|
|
A314230428998
|
|
Mrs. JAYA SATISH JAYBHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
JAMKHED
|
MH-09-007-022-002/643
(DHANORA)
|
1809007000NRG24191020230233728
|
21/10/2023
|
SEEMA YOGESH LONDHE
|
1809007WL037197
|
SEEMA YOGESH LONDHE
|
00089
|
CBIN0282292
|
1716
|
1716
|
Processed
|
11/11/2023
|
|
A314230429030
|
|
SIMA YOGESH LONDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
JAMKHED
|
MH-09-007-022-002/643
(DHANORA)
|
1809007000NRG24191020230233727
|
21/10/2023
|
YOGESH LAXMAN LONDHE
|
1809007WL037197
|
YOGESH LAXMAN LONDHE
|
00089
|
CBIN0282292
|
1716
|
1716
|
Processed
|
10/11/2023
|
|
A314230429039
|
|
Mr. Yogesh Laxman Londhe
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
JAMKHED
|
MH-09-007-023-001/566
(FAKRABAD)
|
1809007000NRG24191020230233769
|
21/10/2023
|
GANGUBAI BABAN JAYBHAY
|
1809007WL037201
|
GANGUBAI BABAN JAYBHAY
|
00089
|
CBIN0282292
|
1722
|
1722
|
Processed
|
10/11/2023
|
|
A314230428966
|
|
Mrs. GANGUBAI BABAN JAYBHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62415
|
62415
|
|
|
|
|
|
|
|
|
93
|
JAMKHED
|
MH-09-007-021-001/167
(BAVI)
|
1809007000NRG24191020230233630
|
21/10/2023
|
AMAR
|
1809007WL037189
|
AMAR
|
00415
|
SBIN0000537
|
1482
|
1482
|
Processed
|
10/11/2023
|
|
A314230429031
|
|
AMAR DADASAHEB PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
JAMKHED
|
MH-09-007-021-001/180
(BAVI)
|
1809007000NRG24191020230233523
|
21/10/2023
|
SARIKA
|
1809007WL037181
|
SARIKA
|
00415
|
SBIN0000537
|
1590
|
1590
|
Processed
|
10/11/2023
|
|
A314230429025
|
|
MRS SARIKA HANUMANT NIKAM
|
STATE BANK OF INDIA(508548)
|
|
95
|
JAMKHED
|
MH-09-007-021-001/274
(BAVI)
|
1809007000NRG24191020230233600
|
21/10/2023
|
SUNIL BHASKAR BHISE
|
1809007WL037186
|
SUNIL BHASKAR BHISE
|
00415
|
SBIN0000537
|
1572
|
1572
|
Processed
|
10/11/2023
|
|
A314230429019
|
|
BHISE SUNIL BHASKAR
|
TJSB SAHAKARI BANK LTD(607130)
|
|
96
|
JAMKHED
|
MH-09-007-023-001/923
(FAKRABAD)
|
1809007000NRG24191020230233770
|
21/10/2023
|
RAMDAS
|
1809007WL037201
|
RAMDAS
|
00415
|
SBIN0000537
|
1722
|
1722
|
Processed
|
10/11/2023
|
|
A314230428904
|
|
MR RAMDAS RANGNATH RAUT
|
STATE BANK OF INDIA(508548)
|
|
97
|
JAMKHED
|
MH-09-007-031-001/386
(PADALI)
|
1809007000NRG24191020230233801
|
21/10/2023
|
BALASAHEB GOKUL WAGHMARE
|
1809007WL037205
|
BALASAHEB GOKUL WAGHMARE
|
00415
|
SBIN0000537
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230428946
|
|
MR BALASAHEB GOKUL WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
98
|
JAMKHED
|
MH-09-007-031-001/443
(PADALI)
|
1809007000NRG24191020230233802
|
21/10/2023
|
UMESH AMBADAS SATHE
|
1809007WL037205
|
UMESH AMBADAS SATHE
|
00415
|
SBIN0000537
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230429015
|
|
MR SATHE UMESH AMBADAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9096
|
9096
|
|
|
|
|
|
|
|
|
99
|
JAMKHED
|
MH-09-007-022-002/474
(DHANORA)
|
1809007000NRG24191020230233724
|
21/10/2023
|
Balu Gujaba Sangale
|
1809007WL037197
|
Balu Gujaba Sangale
|
00415
|
SBIN0002483
|
1716
|
1716
|
Processed
|
10/11/2023
|
|
A314230428902
|
|
Mr. BALU GUJABA SANGLE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1716
|
1716
|
|
|
|
|
|
|
|
|
100
|
JAMKHED
|
MH-09-007-021-001/10
(BAVI)
|
1809007000NRG24191020230233563
|
21/10/2023
|
Vikarm Bhaguji Jagatap
|
1809007WL037184
|
Vikarm Bhaguji Jagatap
|
00415
|
SBIN0007739
|
1494
|
1494
|
Processed
|
10/11/2023
|
|
A314230428915
|
|
VIKRAM BHAGUJI JAGATAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
JAMKHED
|
MH-09-007-021-001/103
(BAVI)
|
1809007000NRG24191020230233675
|
21/10/2023
|
BHAUSAHEB BALU KARANDE
|
1809007WL037192
|
BHAUSAHEB BALU KARANDE
|
00415
|
SBIN0007739
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
A314230429046
|
|
MR BHAUSAHEB BALU KARANDE
|
STATE BANK OF INDIA(508548)
|
|
102
|
JAMKHED
|
MH-09-007-021-001/11
(BAVI)
|
1809007000NRG24191020230233659
|
21/10/2023
|
Machindra Bajirao Pawar
|
1809007WL037191
|
Machindra Bajirao Pawar
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
A314230428889
|
|
MR MACHINDRA BAJIRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
103
|
JAMKHED
|
MH-09-007-021-001/115
(BAVI)
|
1809007000NRG24191020230233617
|
21/10/2023
|
Vitthal Goving Karande
|
1809007WL037188
|
Vitthal Goving Karande
|
00415
|
SBIN0007739
|
1728
|
1728
|
Processed
|
10/11/2023
|
|
A314230428919
|
|
MR VITTHAL GOVIND KARANDE
|
STATE BANK OF INDIA(508548)
|
|
104
|
JAMKHED
|
MH-09-007-021-001/123
(BAVI)
|
1809007000NRG24191020230233550
|
21/10/2023
|
Mandakini Shivaji Pawar
|
1809007WL037183
|
Mandakini Shivaji Pawar
|
00415
|
SBIN0007739
|
1482
|
1482
|
Processed
|
10/11/2023
|
|
A314230428948
|
|
MRS MANDAKINI SHIVAJI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
105
|
JAMKHED
|
MH-09-007-021-001/128
(BAVI)
|
1809007000NRG24191020230233532
|
21/10/2023
|
Dashrath Dagadu Pawar
|
1809007WL037182
|
Dashrath Dagadu Pawar
|
00415
|
SBIN0007739
|
1488
|
1488
|
Processed
|
10/11/2023
|
|
A314230428925
|
|
MR DASHRATH DAGADU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
106
|
JAMKHED
|
MH-09-007-021-001/128
(BAVI)
|
1809007000NRG24191020230233533
|
21/10/2023
|
Nandabai Dashrath Pawar
|
1809007WL037182
|
Nandabai Dashrath Pawar
|
00415
|
SBIN0007739
|
1488
|
1488
|
Processed
|
10/11/2023
|
|
A314230428954
|
|
MRS NANDABAI DASHRATH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
107
|
JAMKHED
|
MH-09-007-021-001/134
(BAVI)
|
1809007000NRG24191020230233676
|
21/10/2023
|
USMAN HABIIB PATHAN
|
1809007WL037192
|
USMAN HABIIB PATHAN
|
00415
|
SBIN0007739
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
A314230428950
|
|
MR USMAN HABU PATHAN
|
STATE BANK OF INDIA(508548)
|
|
108
|
JAMKHED
|
MH-09-007-021-001/147
(BAVI)
|
1809007000NRG24191020230233534
|
21/10/2023
|
Sahahaji Kisan Shinde
|
1809007WL037182
|
Sahahaji Kisan Shinde
|
00415
|
SBIN0007739
|
1488
|
1488
|
Processed
|
10/11/2023
|
|
A314230428920
|
|
MR SHAHAJI KISAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
109
|
JAMKHED
|
MH-09-007-021-001/147
(BAVI)
|
1809007000NRG24191020230233535
|
21/10/2023
|
Tejashri Shahaji Shinde
|
1809007WL037182
|
Tejashri Shahaji Shinde
|
00415
|
SBIN0007739
|
1488
|
1488
|
Processed
|
10/11/2023
|
|
A314230429027
|
|
MRS TEJASHRI SHAHAJI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
110
|
JAMKHED
|
MH-09-007-021-001/148
(BAVI)
|
1809007000NRG24191020230233537
|
21/10/2023
|
Sulabha Kisan Shinde
|
1809007WL037182
|
Sulabha Kisan Shinde
|
00415
|
SBIN0007739
|
1488
|
1488
|
Processed
|
10/11/2023
|
|
A314230428881
|
|
MRS SULBHA MAHADEO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
111
|
JAMKHED
|
MH-09-007-021-001/15
(BAVI)
|
1809007000NRG24191020230233517
|
21/10/2023
|
Akela Chand Shaikh
|
1809007WL037181
|
Akela Chand Shaikh
|
00415
|
SBIN0007739
|
1590
|
1590
|
Processed
|
10/11/2023
|
|
A314230428960
|
|
MS AKELA CHAND SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
112
|
JAMKHED
|
MH-09-007-021-001/157
(BAVI)
|
1809007000NRG24191020230233511
|
21/10/2023
|
BHAGUJI SADHU MANDLIK
|
1809007WL037180
|
BHAGUJI SADHU MANDLIK
|
00415
|
SBIN0007739
|
1704
|
1704
|
Processed
|
10/11/2023
|
|
A314230428898
|
|
MR BHAGUJI SAHADU MANDLIK
|
STATE BANK OF INDIA(508548)
|
|
113
|
JAMKHED
|
MH-09-007-021-001/163
(BAVI)
|
1809007000NRG24191020230233662
|
21/10/2023
|
Shankutala Valmik Dhawale
|
1809007WL037191
|
Shankutala Valmik Dhawale
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
A314230428921
|
|
MRS SHAKUNTALA VALMIK DHAVALE
|
STATE BANK OF INDIA(508548)
|
|
114
|
JAMKHED
|
MH-09-007-021-001/165
(BAVI)
|
1809007000NRG24191020230233647
|
21/10/2023
|
Bhausaheb Yashwant Pawar
|
1809007WL037190
|
Bhausaheb Yashwant Pawar
|
00415
|
SBIN0007739
|
1698
|
1698
|
Processed
|
10/11/2023
|
|
A314230428928
|
|
MR BHAUSAHEB YASHWANT PAWAR
|
STATE BANK OF INDIA(508548)
|
|
115
|
JAMKHED
|
MH-09-007-021-001/166
(BAVI)
|
1809007000NRG24191020230233663
|
21/10/2023
|
kacharabbai Suresh Londhe
|
1809007WL037191
|
kacharabbai Suresh Londhe
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
A314230428964
|
|
MRS KACHARABAI SURESH LONDHE
|
STATE BANK OF INDIA(508548)
|
|
116
|
JAMKHED
|
MH-09-007-021-001/172
(BAVI)
|
1809007000NRG24191020230233552
|
21/10/2023
|
Govardhan Janardhan Pawar
|
1809007WL037183
|
Govardhan Janardhan Pawar
|
00415
|
SBIN0007739
|
1482
|
1482
|
Processed
|
10/11/2023
|
|
A314230428924
|
|
MR GOVARDAN JANARDAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
117
|
JAMKHED
|
MH-09-007-021-001/173
(BAVI)
|
1809007000NRG24191020230233518
|
21/10/2023
|
Shobha Baliram Nikam
|
1809007WL037181
|
Shobha Baliram Nikam
|
00415
|
SBIN0007739
|
1590
|
1590
|
Processed
|
10/11/2023
|
|
A314230428913
|
|
MISS SHOBHA BALIRAM NIKAM
|
STATE BANK OF INDIA(508548)
|
|
118
|
JAMKHED
|
MH-09-007-021-001/176
(BAVI)
|
1809007000NRG24191020230233521
|
21/10/2023
|
Bandu Devidas Nikam
|
1809007WL037181
|
Bandu Devidas Nikam
|
00415
|
SBIN0007739
|
1590
|
1590
|
Processed
|
10/11/2023
|
|
A314230428927
|
|
Mr. BANDU DEVIDAS NIKAM
|
INDIAN BANK(607105)
|
|
119
|
JAMKHED
|
MH-09-007-021-001/176
(BAVI)
|
1809007000NRG24191020230233520
|
21/10/2023
|
Devidas Ganpat Nikam
|
1809007WL037181
|
Devidas Ganpat Nikam
|
00415
|
SBIN0007739
|
1590
|
1590
|
Processed
|
10/11/2023
|
|
A314230428926
|
|
MR DEVIDAS GANPAT NIKAM
|
STATE BANK OF INDIA(508548)
|
|
120
|
JAMKHED
|
MH-09-007-021-001/182
(BAVI)
|
1809007000NRG24191020230233649
|
21/10/2023
|
VISHAL MAHENDRA PAWAR
|
1809007WL037190
|
VISHAL MAHENDRA PAWAR
|
00415
|
SBIN0007739
|
1698
|
1698
|
Processed
|
10/11/2023
|
|
A314230429049
|
|
VISHAL MAHENDRA PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
JAMKHED
|
MH-09-007-021-001/186
(BAVI)
|
1809007000NRG24191020230233664
|
21/10/2023
|
Sangita Mahadev Pawar
|
1809007WL037191
|
Sangita Mahadev Pawar
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
A314230428923
|
|
MRS SANGITA MAHADEO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
122
|
JAMKHED
|
MH-09-007-021-001/187
(BAVI)
|
1809007000NRG24191020230233666
|
21/10/2023
|
Kavita Sunil Pawar
|
1809007WL037191
|
Kavita Sunil Pawar
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
A314230428958
|
|
MRS KAVITA SUNIL PAWAR
|
STATE BANK OF INDIA(508548)
|
|
123
|
JAMKHED
|
MH-09-007-021-001/187
(BAVI)
|
1809007000NRG24191020230233665
|
21/10/2023
|
Sunil Kondiba Pawar
|
1809007WL037191
|
Sunil Kondiba Pawar
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
A314230428922
|
|
MR SUNIL KONDIBA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
124
|
JAMKHED
|
MH-09-007-021-001/191
(BAVI)
|
1809007000NRG24191020230233539
|
21/10/2023
|
SINDU
|
1809007WL037182
|
SINDU
|
00415
|
SBIN0007739
|
1488
|
1488
|
Processed
|
11/11/2023
|
|
A314230429022
|
|
SINDHU AMBADAS PAWAR
|
BANK OF BARODA(606985)
|
|
125
|
JAMKHED
|
MH-09-007-021-001/20
(BAVI)
|
1809007000NRG24191020230233650
|
21/10/2023
|
Motiram Pandharinath Pawar
|
1809007WL037190
|
Motiram Pandharinath Pawar
|
00415
|
SBIN0007739
|
1698
|
1698
|
Processed
|
10/11/2023
|
|
A314230428882
|
|
MR MARUTI PANDHARINATH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
126
|
JAMKHED
|
MH-09-007-021-001/202
(BAVI)
|
1809007000NRG24191020230233621
|
21/10/2023
|
Janabai Sakhahari Karande
|
1809007WL037188
|
Janabai Sakhahari Karande
|
00415
|
SBIN0007739
|
1728
|
1728
|
Processed
|
10/11/2023
|
|
A314230428916
|
|
MRS JANABAI SAKHAHARI KARANDE
|
STATE BANK OF INDIA(508548)
|
|
127
|
JAMKHED
|
MH-09-007-021-001/205
(BAVI)
|
1809007000NRG24191020230233598
|
21/10/2023
|
Anil Tukaram Karande
|
1809007WL037186
|
Anil Tukaram Karande
|
00415
|
SBIN0007739
|
1572
|
1572
|
Processed
|
10/11/2023
|
|
A314230429018
|
|
MR ANIL TUKARAM KARANDE
|
STATE BANK OF INDIA(508548)
|
|
128
|
JAMKHED
|
MH-09-007-021-001/208
(BAVI)
|
1809007000NRG24191020230233567
|
21/10/2023
|
Dnyaneshwar Bhagwat Karande
|
1809007WL037184
|
Dnyaneshwar Bhagwat Karande
|
00415
|
SBIN0007739
|
1494
|
1494
|
Processed
|
10/11/2023
|
|
A314230428996
|
|
MR DNYANESHWAR BHAGVAT KARANDE
|
STATE BANK OF INDIA(508548)
|
|
129
|
JAMKHED
|
MH-09-007-021-001/231
(BAVI)
|
1809007000NRG24191020230233667
|
21/10/2023
|
Hanumant Gahinath Kawade
|
1809007WL037191
|
Hanumant Gahinath Kawade
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
A314230428914
|
|
MR HANUMANT GAHININATH KAWADE
|
STATE BANK OF INDIA(508548)
|
|
130
|
JAMKHED
|
MH-09-007-021-001/231
(BAVI)
|
1809007000NRG24191020230233668
|
21/10/2023
|
Smita Hanumant Kavade
|
1809007WL037191
|
Smita Hanumant Kavade
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
A314230428899
|
|
MRS SMITA HANUMANT KAVADE
|
STATE BANK OF INDIA(508548)
|
|
131
|
JAMKHED
|
MH-09-007-021-001/233
(BAVI)
|
1809007000NRG24191020230233584
|
21/10/2023
|
Chhaya Ashok Raut
|
1809007WL037185
|
Chhaya Ashok Raut
|
00415
|
SBIN0007739
|
1548
|
1548
|
Processed
|
10/11/2023
|
|
A314230428949
|
|
MRS CHHAYA ASHOK RAUT
|
STATE BANK OF INDIA(508548)
|
|
132
|
JAMKHED
|
MH-09-007-021-001/233
(BAVI)
|
1809007000NRG24191020230233528
|
21/10/2023
|
Sandeep Ashok Raut
|
1809007WL037181
|
Sandeep Ashok Raut
|
00415
|
SBIN0007739
|
1590
|
1590
|
Processed
|
10/11/2023
|
|
A314230428900
|
|
SANDEEP ASHOK RAUT
|
ICICI BANK LTD(508534)
|
|
133
|
JAMKHED
|
MH-09-007-021-001/234
(BAVI)
|
1809007000NRG24191020230233568
|
21/10/2023
|
Sharadabai Balasaheb Pawar
|
1809007WL037184
|
Sharadabai Balasaheb Pawar
|
00415
|
SBIN0007739
|
1494
|
1494
|
Processed
|
10/11/2023
|
|
A314230428962
|
|
MRS SHARADABAI BALASAHEB PAWAR
|
STATE BANK OF INDIA(508548)
|
|
134
|
JAMKHED
|
MH-09-007-021-001/24
(BAVI)
|
1809007000NRG24191020230233653
|
21/10/2023
|
Abhiman Mohan Pawar
|
1809007WL037190
|
Abhiman Mohan Pawar
|
00415
|
SBIN0007739
|
1698
|
1698
|
Processed
|
10/11/2023
|
|
A314230428918
|
|
MR ABHIMAN MOHAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
135
|
JAMKHED
|
MH-09-007-021-001/244
(BAVI)
|
1809007000NRG24191020230233585
|
21/10/2023
|
Muktabai Sakharam Padole
|
1809007WL037185
|
Muktabai Sakharam Padole
|
00415
|
SBIN0007739
|
1548
|
1548
|
Processed
|
10/11/2023
|
|
A314230428951
|
|
MRS MUKTABAI SAKHARAM PADOLE
|
STATE BANK OF INDIA(508548)
|
|
136
|
JAMKHED
|
MH-09-007-021-001/26
(BAVI)
|
1809007000NRG24191020230233540
|
21/10/2023
|
Nilavati Vyankat Yadav
|
1809007WL037182
|
Nilavati Vyankat Yadav
|
00415
|
SBIN0007739
|
1488
|
1488
|
Processed
|
10/11/2023
|
|
A314230428953
|
|
MRS NILAWATI VYANKAT YADAV
|
STATE BANK OF INDIA(508548)
|
|
137
|
JAMKHED
|
MH-09-007-021-001/270
(BAVI)
|
1809007000NRG24191020230233607
|
21/10/2023
|
VIJAYA NANA JADHAV
|
1809007WL037187
|
VIJAYA NANA JADHAV
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
A314230429026
|
|
VIJAYA NANA JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
JAMKHED
|
MH-09-007-021-001/279
(BAVI)
|
1809007000NRG24191020230233569
|
21/10/2023
|
NITIN RAM JAGTAP
|
1809007WL037184
|
NITIN RAM JAGTAP
|
00415
|
SBIN0007739
|
1494
|
1494
|
Processed
|
10/11/2023
|
|
A314230429005
|
|
NITIN RAM JAGTAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
JAMKHED
|
MH-09-007-021-001/281
(BAVI)
|
1809007000NRG24191020230233635
|
21/10/2023
|
ASHWINI
|
1809007WL037189
|
ASHWINI
|
00415
|
SBIN0007739
|
1482
|
1482
|
Processed
|
10/11/2023
|
|
A314230428980
|
|
MISS ASHWINI SAMPAT SHINDE
|
STATE BANK OF INDIA(508548)
|
|
140
|
JAMKHED
|
MH-09-007-021-001/281
(BAVI)
|
1809007000NRG24191020230233634
|
21/10/2023
|
DATTATRAYA SAMPAT SHINDE
|
1809007WL037189
|
DATTATRAYA SAMPAT SHINDE
|
00415
|
SBIN0007739
|
1482
|
1482
|
Processed
|
10/11/2023
|
|
A314230428984
|
|
MR DATTATRAY SAMPAT SHINDE
|
STATE BANK OF INDIA(508548)
|
|
141
|
JAMKHED
|
MH-09-007-021-001/299
(BAVI)
|
1809007000NRG24191020230233554
|
21/10/2023
|
SHAHRUKH DASTGIR PATHAN
|
1809007WL037183
|
SHAHRUKH DASTGIR PATHAN
|
00415
|
SBIN0007739
|
1482
|
1482
|
Processed
|
10/11/2023
|
|
A314230429017
|
|
MR SHARUKH DASTGIR PATHAN
|
STATE BANK OF INDIA(508548)
|
|
142
|
JAMKHED
|
MH-09-007-021-001/30
(BAVI)
|
1809007000NRG24191020230233587
|
21/10/2023
|
MANOHAR BALASAHEB PAWAR
|
1809007WL037185
|
MANOHAR BALASAHEB PAWAR
|
00415
|
SBIN0007739
|
1548
|
1548
|
Processed
|
10/11/2023
|
|
A314230428903
|
|
MR MANOHAR BALASAHEB PAWAR
|
STATE BANK OF INDIA(508548)
|
|
143
|
JAMKHED
|
MH-09-007-021-001/319
(BAVI)
|
1809007000NRG24191020230233608
|
21/10/2023
|
SHARADA
|
1809007WL037187
|
SHARADA
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
A314230429044
|
|
SHARADA KANHU JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
JAMKHED
|
MH-09-007-021-001/320
(BAVI)
|
1809007000NRG24191020230233609
|
21/10/2023
|
UMA
|
1809007WL037187
|
UMA
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
A314230429043
|
|
UMA KANHU JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
JAMKHED
|
MH-09-007-021-001/324
(BAVI)
|
1809007000NRG24191020230233588
|
21/10/2023
|
ROHINI JAYSING CHIKANE
|
1809007WL037185
|
ROHINI JAYSING CHIKANE
|
00415
|
SBIN0007739
|
1548
|
1548
|
Processed
|
10/11/2023
|
|
A314230429004
|
|
MISS ROHINI JAYSING CHIKANE
|
STATE BANK OF INDIA(508548)
|
|
146
|
JAMKHED
|
MH-09-007-021-001/334
(BAVI)
|
1809007000NRG24191020230233555
|
21/10/2023
|
DIPAK
|
1809007WL037183
|
DIPAK
|
00415
|
SBIN0007739
|
1482
|
1482
|
Processed
|
10/11/2023
|
|
A314230428982
|
|
MR DIPAK DATTATRAY PAWAR
|
STATE BANK OF INDIA(508548)
|
|
147
|
JAMKHED
|
MH-09-007-021-001/339
(BAVI)
|
1809007000NRG24191020230233542
|
21/10/2023
|
ISAK
|
1809007WL037182
|
ISAK
|
00415
|
SBIN0007739
|
1488
|
1488
|
Processed
|
10/11/2023
|
|
A314230429047
|
|
MR ISAK GULLU SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
148
|
JAMKHED
|
MH-09-007-021-001/367
(BAVI)
|
1809007000NRG24191020230233601
|
21/10/2023
|
KARAN
|
1809007WL037186
|
KARAN
|
00415
|
SBIN0007739
|
1572
|
1572
|
Processed
|
10/11/2023
|
|
A314230429007
|
|
KIRAN BAPU SHIROLKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
JAMKHED
|
MH-09-007-021-001/38
(BAVI)
|
1809007000NRG24191020230233669
|
21/10/2023
|
Dadasaheb Vishwanath Kawade
|
1809007WL037191
|
Dadasaheb Vishwanath Kawade
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
A314230428952
|
|
MR DADASAHEB VISHWANATH KAWADE
|
STATE BANK OF INDIA(508548)
|
|
150
|
JAMKHED
|
MH-09-007-021-001/40
(BAVI)
|
1809007000NRG24191020230233670
|
21/10/2023
|
Appasaheb Ramchandra Pawar
|
1809007WL037191
|
Appasaheb Ramchandra Pawar
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
A314230428955
|
|
MR APPASAHEB RAMCHANDRA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
151
|
JAMKHED
|
MH-09-007-021-001/42
(BAVI)
|
1809007000NRG24191020230233671
|
21/10/2023
|
Ramesh Kundlik Pawar
|
1809007WL037191
|
Ramesh Kundlik Pawar
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
A314230428965
|
|
MR RAMESH KUNDLIK PAWAR
|
STATE BANK OF INDIA(508548)
|
|
152
|
JAMKHED
|
MH-09-007-021-001/46
(BAVI)
|
1809007000NRG24191020230233611
|
21/10/2023
|
Sunita Kanhu Jadhav
|
1809007WL037187
|
Sunita Kanhu Jadhav
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
A314230428985
|
|
MR SUNITA KANHU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
153
|
JAMKHED
|
MH-09-007-021-001/6
(BAVI)
|
1809007000NRG24191020230233674
|
21/10/2023
|
Sakhahari Bhaguji Navgire
|
1809007WL037191
|
Sakhahari Bhaguji Navgire
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
A314230428865
|
|
MRS SAKHAHARI BHAGUJI RANDHAVE
|
STATE BANK OF INDIA(508548)
|
|
154
|
JAMKHED
|
MH-09-007-021-001/66
(BAVI)
|
1809007000NRG24191020230233574
|
21/10/2023
|
KAVITA SUNIL MANDLIK
|
1809007WL037184
|
KAVITA SUNIL MANDLIK
|
00415
|
SBIN0007739
|
1494
|
1494
|
Processed
|
10/11/2023
|
|
A314230429023
|
|
KAVITA SUNIL MANDLIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
JAMKHED
|
MH-09-007-021-001/66
(BAVI)
|
1809007000NRG24191020230233573
|
21/10/2023
|
SUNIL DASHRATH MANDLIK
|
1809007WL037184
|
SUNIL DASHRATH MANDLIK
|
00415
|
SBIN0007739
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
A314230428957
|
|
SUNIL DASHRATH MANDLIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
JAMKHED
|
MH-09-007-021-001/7
(BAVI)
|
1809007000NRG24191020230233559
|
21/10/2023
|
Ranjana Ram Jagtap
|
1809007WL037183
|
Ranjana Ram Jagtap
|
00415
|
SBIN0007739
|
1482
|
1482
|
Processed
|
10/11/2023
|
|
A314230428963
|
|
MRS RANJANA RAMBHAU JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
157
|
JAMKHED
|
MH-09-007-021-001/8
(BAVI)
|
1809007000NRG24191020230233602
|
21/10/2023
|
HEERABAI LAXMAN JAGTAP
|
1809007WL037186
|
HEERABAI LAXMAN JAGTAP
|
00415
|
SBIN0007739
|
1572
|
1572
|
Processed
|
10/11/2023
|
|
A314230428959
|
|
MRS HIRABAI LAXMAN JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
158
|
JAMKHED
|
MH-09-007-021-001/83
(BAVI)
|
1809007000NRG24191020230233546
|
21/10/2023
|
GOKUL
|
1809007WL037182
|
GOKUL
|
00415
|
SBIN0007739
|
1488
|
1488
|
Processed
|
10/11/2023
|
|
A314230429024
|
|
GOKUL SHRIPATI MANDALIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
JAMKHED
|
MH-09-007-021-001/83
(BAVI)
|
1809007000NRG24191020230233547
|
21/10/2023
|
SUMAN
|
1809007WL037182
|
SUMAN
|
00415
|
SBIN0007739
|
1488
|
1488
|
Processed
|
10/11/2023
|
|
A314230428956
|
|
MRS SUMAN GOKUL MANDALIK
|
STATE BANK OF INDIA(508548)
|
|
160
|
JAMKHED
|
MH-09-007-021-001/85
(BAVI)
|
1809007000NRG24191020230233575
|
21/10/2023
|
Buvasaheb Bhagwan Mandlik
|
1809007WL037184
|
Buvasaheb Bhagwan Mandlik
|
00415
|
SBIN0007739
|
1494
|
1494
|
Processed
|
10/11/2023
|
|
A314230428941
|
|
MR BUVASAHEB BHAGWAN MANDLIK
|
STATE BANK OF INDIA(508548)
|
|
161
|
JAMKHED
|
MH-09-007-021-001/85
(BAVI)
|
1809007000NRG24191020230233576
|
21/10/2023
|
VISHAL
|
1809007WL037184
|
VISHAL
|
00415
|
SBIN0007739
|
1494
|
1494
|
Processed
|
10/11/2023
|
|
A314230429006
|
|
VISHAL BUVASAHEB MANDLIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
JAMKHED
|
MH-09-007-021-001/86
(BAVI)
|
1809007000NRG24191020230233589
|
21/10/2023
|
Urmila Sanjay Mandlik
|
1809007WL037185
|
Urmila Sanjay Mandlik
|
00415
|
SBIN0007739
|
1548
|
1548
|
Processed
|
10/11/2023
|
|
A314230428917
|
|
MS URMILA SANJAY MANDALIK
|
STATE BANK OF INDIA(508548)
|
|
163
|
JAMKHED
|
MH-09-007-021-001/9
(BAVI)
|
1809007000NRG24191020230233560
|
21/10/2023
|
BHARAT RAMA JAGTAP
|
1809007WL037183
|
BHARAT RAMA JAGTAP
|
00415
|
SBIN0007739
|
1482
|
1482
|
Processed
|
10/11/2023
|
|
A314230428901
|
|
BHARAT RAMBHAU JAGTAP
|
HDFC BANK LTD(607152)
|
|
164
|
JAMKHED
|
MH-09-007-021-001/92
(BAVI)
|
1809007000NRG24191020230233515
|
21/10/2023
|
Balasaheb Ajinath Alhat
|
1809007WL037180
|
Balasaheb Ajinath Alhat
|
00415
|
SBIN0007739
|
1704
|
1704
|
Processed
|
10/11/2023
|
|
A314230428947
|
|
MR BALASAHEB AJINATH ALHAT
|
STATE BANK OF INDIA(508548)
|
|
165
|
JAMKHED
|
MH-09-007-021-001/92
(BAVI)
|
1809007000NRG24191020230233516
|
21/10/2023
|
Sunita Balasaheb Alhat
|
1809007WL037180
|
Sunita Balasaheb Alhat
|
00415
|
SBIN0007739
|
1704
|
1704
|
Processed
|
10/11/2023
|
|
A314230428929
|
|
MRS SUNITA BALASAHEB ALHAT
|
STATE BANK OF INDIA(508548)
|
|
166
|
JAMKHED
|
MH-09-007-021-001/94
(BAVI)
|
1809007000NRG24191020230233603
|
21/10/2023
|
EKNATH TATYA SHIROLKAR
|
1809007WL037186
|
EKNATH TATYA SHIROLKAR
|
00415
|
SBIN0007739
|
1572
|
1572
|
Processed
|
10/11/2023
|
|
A314230428890
|
|
MR EKNATH TATYA SHIROLKAR MRS SINDHUBAI
|
STATE BANK OF INDIA(508548)
|
|
167
|
JAMKHED
|
MH-09-007-021-001/96
(BAVI)
|
1809007000NRG24191020230233642
|
21/10/2023
|
BIBHISHAN
|
1809007WL037189
|
BIBHISHAN
|
00415
|
SBIN0007739
|
1482
|
1482
|
Processed
|
10/11/2023
|
|
A314230428874
|
|
BIBHISHAN JANARDHAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
168
|
JAMKHED
|
MH-09-007-021-001/96
(BAVI)
|
1809007000NRG24191020230233643
|
21/10/2023
|
NANDA
|
1809007WL037189
|
NANDA
|
00415
|
SBIN0007739
|
1482
|
1482
|
Processed
|
10/11/2023
|
|
A314230429029
|
|
MRS NANDA BIBHISHAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
169
|
JAMKHED
|
MH-09-007-022-001/564
(DHANORA)
|
1809007000NRG24191020230233847
|
21/10/2023
|
YUVRAJ RAMCHNDRA KARANDE
|
1809007WL037209
|
YUVRAJ RAMCHNDRA KARANDE
|
00415
|
SBIN0007739
|
1752
|
1752
|
Processed
|
10/11/2023
|
|
A314230429050
|
|
YUVRAJ RAMCHNDRA KARANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
JAMKHED
|
MH-09-007-022-001/567
(DHANORA)
|
1809007000NRG24191020230233825
|
21/10/2023
|
HERALAL KANTILAL SHINDE
|
1809007WL037207
|
HERALAL KANTILAL SHINDE
|
00415
|
SBIN0007739
|
1686
|
1686
|
Processed
|
10/11/2023
|
|
A314230428935
|
|
MR HIRALAL KANTILAL SHINDE
|
STATE BANK OF INDIA(508548)
|
|
171
|
JAMKHED
|
MH-09-007-022-001/629
(DHANORA)
|
1809007000NRG24191020230233731
|
21/10/2023
|
ASHOK ANKUSH PAWAR
|
1809007WL037198
|
ASHOK ANKUSH PAWAR
|
00415
|
SBIN0007739
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230428892
|
|
ASHOK ANKUSH PAWAR
|
ICICI BANK LTD(508534)
|
|
172
|
JAMKHED
|
MH-09-007-023-001/115
(FAKRABAD)
|
1809007000NRG24191020230233888
|
21/10/2023
|
Babasaheb Anna Satav
|
1809007WL037212
|
Babasaheb Anna Satav
|
00415
|
SBIN0007739
|
1644
|
1644
|
Processed
|
10/11/2023
|
|
A314230428981
|
|
MR BABASAHEB ANNA SATAV
|
STATE BANK OF INDIA(508548)
|
|
173
|
JAMKHED
|
MH-09-007-023-001/149
(FAKRABAD)
|
1809007000NRG24191020230233709
|
21/10/2023
|
Sunil Namdev Raut
|
1809007WL037196
|
Sunil Namdev Raut
|
00415
|
SBIN0007739
|
1692
|
1692
|
Processed
|
10/11/2023
|
|
A314230428933
|
|
MR SUNIL NAMDEO RAUT
|
STATE BANK OF INDIA(508548)
|
|
174
|
JAMKHED
|
MH-09-007-023-001/16
(FAKRABAD)
|
1809007000NRG24191020230233711
|
21/10/2023
|
Bhiva Barku Raut
|
1809007WL037196
|
Bhiva Barku Raut
|
00415
|
SBIN0007739
|
1692
|
1692
|
Processed
|
10/11/2023
|
|
A314230428942
|
|
MR BHIVA BARKU RAUT
|
STATE BANK OF INDIA(508548)
|
|
175
|
JAMKHED
|
MH-09-007-023-001/221
(FAKRABAD)
|
1809007000NRG24191020230233889
|
21/10/2023
|
Balasaheb Nana Popale
|
1809007WL037212
|
Balasaheb Nana Popale
|
00415
|
SBIN0007739
|
1644
|
1644
|
Processed
|
10/11/2023
|
|
A314230428911
|
|
MR BALU NANA POPALE
|
STATE BANK OF INDIA(508548)
|
|
176
|
JAMKHED
|
MH-09-007-023-001/285
(FAKRABAD)
|
1809007000NRG24191020230233891
|
21/10/2023
|
Sindhubai Nana Vanvae
|
1809007WL037212
|
Sindhubai Nana Vanvae
|
00415
|
SBIN0007739
|
1644
|
1644
|
Processed
|
10/11/2023
|
|
A314230428912
|
|
MS SINDHUBAI NANA WANAVE
|
STATE BANK OF INDIA(508548)
|
|
177
|
JAMKHED
|
MH-09-007-023-001/29
(FAKRABAD)
|
1809007000NRG24191020230233712
|
21/10/2023
|
INUS GAFUR PATHAN
|
1809007WL037196
|
INUS GAFUR PATHAN
|
00415
|
SBIN0007739
|
1692
|
1692
|
Processed
|
10/11/2023
|
|
A314230428943
|
|
MR INNUS GAFUR PATHAN
|
STATE BANK OF INDIA(508548)
|
|
178
|
JAMKHED
|
MH-09-007-023-001/387
(FAKRABAD)
|
1809007000NRG24191020230233892
|
21/10/2023
|
RAVINDRA NIVRUTTI RAUT
|
1809007WL037212
|
RAVINDRA NIVRUTTI RAUT
|
00415
|
SBIN0007739
|
1644
|
1644
|
Processed
|
10/11/2023
|
|
A314230428895
|
|
MR RAVINDRA NIVRUTTI RAUT
|
STATE BANK OF INDIA(508548)
|
|
179
|
JAMKHED
|
MH-09-007-023-001/443
(FAKRABAD)
|
1809007000NRG24191020230233767
|
21/10/2023
|
ARJUN MEGHAJI MISAL
|
1809007WL037201
|
ARJUN MEGHAJI MISAL
|
00415
|
SBIN0007739
|
1722
|
1722
|
Processed
|
10/11/2023
|
|
A314230428940
|
|
MR ARJUN MEGHAJI MISAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126897
|
126897
|
|
|
|
|
|
|
|
|
180
|
JAMKHED
|
MH-09-007-021-001/323
(BAVI)
|
1809007000NRG24191020230233541
|
21/10/2023
|
SULTANA
|
1809007WL037182
|
SULTANA
|
00691
|
IPOS0000001
|
1488
|
1488
|
Processed
|
10/11/2023
|
|
A314230428970
|
|
MRS SULTANA INNUS SAYYED
|
STATE BANK OF INDIA(508548)
|
|
181
|
JAMKHED
|
MH-09-007-021-001/338
(BAVI)
|
1809007000NRG24191020230233572
|
21/10/2023
|
PRATIBHA VIKAS PAWAR
|
1809007WL037184
|
PRATIBHA VIKAS PAWAR
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
A314230428978
|
|
PRATIBHA VIKAS PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
JAMKHED
|
MH-09-007-021-001/338
(BAVI)
|
1809007000NRG24191020230233571
|
21/10/2023
|
VIKAS MADHUKAR PAWAR
|
1809007WL037184
|
VIKAS MADHUKAR PAWAR
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
10/11/2023
|
|
A314230428968
|
|
VIKAS MADHUKAR PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
JAMKHED
|
MH-09-007-021-001/89
(BAVI)
|
1809007000NRG24191020230233684
|
21/10/2023
|
ASHIR
|
1809007WL037192
|
ASHIR
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
A314230428967
|
|
ASHIR RAJJAK PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
JAMKHED
|
MH-09-007-022-001/541
(DHANORA)
|
1809007000NRG24191020230233845
|
21/10/2023
|
Dadasaheb Pandurang Adhav
|
1809007WL037209
|
Dadasaheb Pandurang Adhav
|
00691
|
IPOS0000001
|
1752
|
1752
|
Processed
|
10/11/2023
|
|
A314230428971
|
|
Mr. DADASAHEB PANDURANG ADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
JAMKHED
|
MH-09-007-022-001/541
(DHANORA)
|
1809007000NRG24191020230233846
|
21/10/2023
|
Rekha Dadasaheb Adhav
|
1809007WL037209
|
Rekha Dadasaheb Adhav
|
00691
|
IPOS0000001
|
1752
|
1752
|
Processed
|
10/11/2023
|
|
A314230428972
|
|
REKHA DADASAHEB ADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
JAMKHED
|
MH-09-007-022-001/564
(DHANORA)
|
1809007000NRG24191020230233848
|
21/10/2023
|
Arati Yuvraj Karande
|
1809007WL037209
|
Arati Yuvraj Karande
|
00691
|
IPOS0000001
|
1752
|
1752
|
Processed
|
10/11/2023
|
|
A314230428969
|
|
ARTI YUVRAJ KARANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
JAMKHED
|
MH-09-007-022-002/495
(DHANORA)
|
1809007000NRG24191020230233725
|
21/10/2023
|
APPASAHEB SAVLERAM SATAV
|
1809007WL037197
|
APPASAHEB SAVLERAM SATAV
|
00691
|
IPOS0000001
|
1716
|
1716
|
Processed
|
10/11/2023
|
|
A314230428974
|
|
APPASAHEB SAVLERAM SATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
JAMKHED
|
MH-09-007-022-002/495
(DHANORA)
|
1809007000NRG24191020230233726
|
21/10/2023
|
AYODHYA APPASAHEB SATAV
|
1809007WL037197
|
AYODHYA APPASAHEB SATAV
|
00691
|
IPOS0000001
|
1716
|
1716
|
Processed
|
10/11/2023
|
|
A314230428975
|
|
AYODHYA APPASAHEB SATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
JAMKHED
|
MH-09-007-023-001/142
(FAKRABAD)
|
1809007000NRG24191020230233708
|
21/10/2023
|
DATTATRAY SHRIPATI BHUJBAL
|
1809007WL037196
|
DATTATRAY SHRIPATI BHUJBAL
|
00691
|
IPOS0000001
|
1692
|
1692
|
Processed
|
10/11/2023
|
|
A314230428973
|
|
DATTATRYA SHRIPATI BHUJBAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
JAMKHED
|
MH-09-007-023-001/566
(FAKRABAD)
|
1809007000NRG24191020230233768
|
21/10/2023
|
BABAN KANTILAL JAYBHAY
|
1809007WL037201
|
BABAN KANTILAL JAYBHAY
|
00691
|
IPOS0000001
|
1722
|
1722
|
Processed
|
10/11/2023
|
|
A314230428976
|
|
BABAN KANTILAL JAYBHAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
JAMKHED
|
MH-09-007-042-001/477
(SONEGAON)
|
1809007000NRG24201020230234046
|
21/10/2023
|
Suvarna Vilas Dhale
|
1809007WL037223
|
Suvarna Vilas Dhale
|
00691
|
IPOS0000001
|
1668
|
1668
|
Processed
|
10/11/2023
|
|
A314230428977
|
|
SUVARNA VILAS DHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19878
|
19878
|
|
|
|
|
|
|
|
|
192
|
JAMKHED
|
MH-09-007-022-001/8
(DHANORA)
|
1809007000NRG24191020230233876
|
21/10/2023
|
Vitthal keru Ombase
|
1809007WL037211
|
Vitthal keru Ombase
|
400001
|
|
1380
|
1380
|
Processed
|
10/11/2023
|
|
A314230428999
|
|
VITHHAL KERU OMBASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
311829
|
311829
|
|
|
|
|
|
|
|