|
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-09-007-019-001/101
(KUSADGAON)
|
1809007000NRG24140720230109225
|
14/07/2023
|
Nanda Dilip Jagtap
|
1809007WL017691
|
Nanda Dilip Jagtap
|
00051
|
MAHB0001865
|
1764
|
1764
|
Processed
|
25/07/2023
|
|
A205230098009
|
|
Mr. DILIP GANGARAM JAGTAP
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
JAMKHED
|
MH-09-007-019-001/102
(KUSADGAON)
|
1809007000NRG24140720230109226
|
14/07/2023
|
Kalyan Shridhar Jagtap
|
1809007WL017691
|
Kalyan Shridhar Jagtap
|
00051
|
MAHB0001865
|
1764
|
1764
|
Processed
|
25/07/2023
|
|
A205230098000
|
|
KALYAN SHRIDHAR JAGTAP
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
3
|
JAMKHED
|
MH-09-007-019-001/111
(KUSADGAON)
|
1809007000NRG24140720230109227
|
14/07/2023
|
Ashok Kisan Vatane
|
1809007WL017691
|
Ashok Kisan Vatane
|
00051
|
MAHB0001865
|
1764
|
1764
|
Processed
|
25/07/2023
|
|
A205230098011
|
|
ASHOK KISAN WATANE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
4
|
JAMKHED
|
MH-09-007-019-001/127
(KUSADGAON)
|
1809007000NRG24140720230109304
|
14/07/2023
|
Sharmila Sambhaji Vatane
|
1809007WL017698
|
Sharmila Sambhaji Vatane
|
00051
|
MAHB0001865
|
1764
|
1764
|
Processed
|
25/07/2023
|
|
A205230098012
|
|
Mrs. SHARMILA SAMBHAJI VATANE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
JAMKHED
|
MH-09-007-019-001/236
(KUSADGAON)
|
1809007000NRG24140720230109229
|
14/07/2023
|
Madhukar Madhav Kharat
|
1809007WL017691
|
Madhukar Madhav Kharat
|
00051
|
MAHB0001865
|
1764
|
1764
|
Processed
|
25/07/2023
|
|
A205230098008
|
|
Mr. MADHUKAR MADHAV KHARAT
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
JAMKHED
|
MH-09-007-019-001/414
(KUSADGAON)
|
1809007000NRG24140720230109231
|
14/07/2023
|
Trimbak Uttam Gambhire
|
1809007WL017691
|
Trimbak Uttam Gambhire
|
00051
|
MAHB0001865
|
1764
|
1764
|
Processed
|
25/07/2023
|
|
A205230098004
|
|
Mr. TRIMBAK UTTAM GAMBHIRE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
JAMKHED
|
MH-09-007-019-001/435
(KUSADGAON)
|
1809007000NRG24140720230109232
|
14/07/2023
|
Surekha Gyandev Vatane
|
1809007WL017691
|
Surekha Gyandev Vatane
|
00051
|
MAHB0001865
|
1764
|
1764
|
Processed
|
25/07/2023
|
|
A205230098001
|
|
Mrs. SUREKHA GYANDEV VATANE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
JAMKHED
|
MH-09-007-019-001/72
(KUSADGAON)
|
1809007000NRG24140720230109233
|
14/07/2023
|
Jayshri Khandu Vatane
|
1809007WL017691
|
Jayshri Khandu Vatane
|
00051
|
MAHB0001865
|
1764
|
1764
|
Processed
|
25/07/2023
|
|
A205230098007
|
|
Mrs. JAYASHRI KHANDU VATANE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
JAMKHED
|
MH-09-007-019-001/78
(KUSADGAON)
|
1809007000NRG24140720230109310
|
14/07/2023
|
Atmaram Dattu Bhutkar
|
1809007WL017698
|
Atmaram Dattu Bhutkar
|
00051
|
MAHB0001865
|
1764
|
1764
|
Processed
|
25/07/2023
|
|
A205230098006
|
|
Mr. ATMARAM DATTU BHUTKAR
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
JAMKHED
|
MH-09-007-019-001/79
(KUSADGAON)
|
1809007000NRG24140720230109235
|
14/07/2023
|
SURAJ VIKRAM WAGH
|
1809007WL017691
|
SURAJ VIKRAM WAGH
|
00051
|
MAHB0001865
|
1764
|
1764
|
Processed
|
25/07/2023
|
|
A205230098010
|
|
MR SURAJ VIKRAM WAGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
JAMKHED
|
MH-09-007-019-001/83
(KUSADGAON)
|
1809007000NRG24140720230109236
|
14/07/2023
|
BHIRU BHAGWAN WATANE
|
1809007WL017691
|
BHIRU BHAGWAN WATANE
|
00051
|
MAHB0001865
|
1764
|
1764
|
Processed
|
25/07/2023
|
|
A205230097999
|
|
Mr. BIRU BHAGWAN WATANE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
JAMKHED
|
MH-09-007-019-001/88
(KUSADGAON)
|
1809007000NRG24140720230109313
|
14/07/2023
|
Ravindra Sampat Jagtap
|
1809007WL017698
|
Ravindra Sampat Jagtap
|
00051
|
MAHB0001865
|
1764
|
1764
|
Processed
|
25/07/2023
|
|
A205230098005
|
|
Mr. RAVINDRA SAMPAT JAGTAP
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
JAMKHED
|
MH-09-007-019-001/98
(KUSADGAON)
|
1809007000NRG24140720230109315
|
14/07/2023
|
Sukhdev Bhanudas Jagtap
|
1809007WL017698
|
Sukhdev Bhanudas Jagtap
|
00051
|
MAHB0001865
|
1764
|
1764
|
Processed
|
25/07/2023
|
|
A205230098002
|
|
Mr. SUKHDEV BHANUDAS JAGTAP
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
JAMKHED
|
MH-09-007-031-001/348
(PADALI)
|
1809007000NRG24140720230109326
|
14/07/2023
|
Shantilal Pandurang Kahire
|
1809007WL017699
|
Shantilal Pandurang Kahire
|
00051
|
MAHB0001865
|
1752
|
1752
|
Processed
|
25/07/2023
|
|
A205230097997
|
|
Mr. SHANTILAL PANDURANG KHAIRE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
JAMKHED
|
MH-09-007-031-001/39
(PADALI)
|
1809007000NRG24140720230109328
|
14/07/2023
|
RAMESH RAMBHAU PAWAR
|
1809007WL017699
|
RAMESH RAMBHAU PAWAR
|
00051
|
MAHB0001865
|
1752
|
1752
|
Processed
|
25/07/2023
|
|
A205230097998
|
|
Mr. RAMESH RAMBHAU PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
JAMKHED
|
MH-09-007-041-001/232
(NAHULI)
|
1809007000NRG24140720230107141
|
14/07/2023
|
Amol Nagnath Bahir
|
1809007WL017361
|
Amol Nagnath Bahir
|
00051
|
MAHB0001865
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230098003
|
|
MR AMOL NAGNATH BAHIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28074
|
28074
|
|
|
|
|
|
|
|
|
17
|
JAMKHED
|
MH-09-007-041-001/199
(NAHULI)
|
1809007000NRG24140720230107134
|
14/07/2023
|
Ashok
|
1809007WL017361
|
Ashok
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230098027
|
|
ASHOK KUNDLIK BAHIR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
18
|
JAMKHED
|
MH-09-007-041-001/153
(NAHULI)
|
1809007000NRG24140720230107130
|
14/07/2023
|
Padmini Rambhau Bahir
|
1809007WL017361
|
Padmini Rambhau Bahir
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230097993
|
|
PADMINI RAMBHAU BAHIR
|
CANARA BANK(508532)
|
|
19
|
JAMKHED
|
MH-09-007-041-001/191
(NAHULI)
|
1809007000NRG24140720230107131
|
14/07/2023
|
Dilip Rambhau Bahir
|
1809007WL017361
|
Dilip Rambhau Bahir
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230098013
|
|
Mr. DILIP RAMBHAU BAHIR
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
JAMKHED
|
MH-09-007-041-001/195
(NAHULI)
|
1809007000NRG24140720230107133
|
14/07/2023
|
Gangubai Laxman Bahir
|
1809007WL017361
|
Gangubai Laxman Bahir
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230097988
|
|
GANGVBAI LAXMAN BAHIR
|
CANARA BANK(508532)
|
|
21
|
JAMKHED
|
MH-09-007-041-001/211
(NAHULI)
|
1809007000NRG24140720230107136
|
14/07/2023
|
Bhagyashri Ashok Garje
|
1809007WL017361
|
Bhagyashri Ashok Garje
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230097986
|
|
BHAGITRABAI ASHOK GARJE
|
CANARA BANK(508532)
|
|
22
|
JAMKHED
|
MH-09-007-041-001/229
(NAHULI)
|
1809007000NRG24140720230107139
|
14/07/2023
|
Gokul Mahadev Bahir
|
1809007WL017361
|
Gokul Mahadev Bahir
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230097989
|
|
GOKUL MAHADEV BAHIR
|
CANARA BANK(508532)
|
|
23
|
JAMKHED
|
MH-09-007-041-001/229
(NAHULI)
|
1809007000NRG24140720230107137
|
14/07/2023
|
Mahadev Nana Bahir
|
1809007WL017361
|
Mahadev Nana Bahir
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230097991
|
|
BAHIR MAHADEO NANA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
24
|
JAMKHED
|
MH-09-007-041-001/232
(NAHULI)
|
1809007000NRG24140720230107140
|
14/07/2023
|
Chaya Nagnath Bahir
|
1809007WL017361
|
Chaya Nagnath Bahir
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230097990
|
|
BAHIR CHAYA NAGANATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
25
|
JAMKHED
|
MH-09-007-041-001/266
(NAHULI)
|
1809007000NRG24140720230107143
|
14/07/2023
|
Rani Sachin Bahir
|
1809007WL017361
|
Rani Sachin Bahir
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230097992
|
|
RANI SACHIN BAHIR
|
CANARA BANK(508532)
|
|
26
|
JAMKHED
|
MH-09-007-041-001/266
(NAHULI)
|
1809007000NRG24140720230107142
|
14/07/2023
|
Sachin Rambhau Bahir
|
1809007WL017361
|
Sachin Rambhau Bahir
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230097985
|
|
Mr. SACHIN RAMBHAU BAHIR
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
JAMKHED
|
MH-09-007-041-001/275
(NAHULI)
|
1809007000NRG24140720230107145
|
14/07/2023
|
BAYDABAI BHIMRAO BAHIR
|
1809007WL017361
|
BAYDABAI BHIMRAO BAHIR
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230097987
|
|
MRS BAIDABAI UDDHAV ROKADE
|
STATE BANK OF INDIA(508548)
|
|
28
|
JAMKHED
|
MH-09-007-041-001/275
(NAHULI)
|
1809007000NRG24140720230107144
|
14/07/2023
|
Bhimrao Kundlik Bahir
|
1809007WL017361
|
Bhimrao Kundlik Bahir
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230097984
|
|
BHIMRAO KUNDLIK BAHIR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
29
|
JAMKHED
|
MH-09-007-023-001/184
(FAKRABAD)
|
1809007000NRG24130720230106100
|
14/07/2023
|
Ashabai Navanath Popale
|
1809007WL017258
|
Ashabai Navanath Popale
|
00078
|
CNRB0005760
|
1644
|
1644
|
Processed
|
25/07/2023
|
|
A205230097995
|
|
ASHABAI NAVANATH POPALE
|
CANARA BANK(508532)
|
|
30
|
JAMKHED
|
MH-09-007-031-001/81
(PADALI)
|
1809007000NRG24130720230106138
|
14/07/2023
|
KIRAN BHALERAO KHAIRE
|
1809007WL017260
|
KIRAN BHALERAO KHAIRE
|
00078
|
CNRB0005760
|
1800
|
1800
|
Processed
|
25/07/2023
|
|
A205230097996
|
|
KIRAN BAHLERAO KHAIRE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3444
|
3444
|
|
|
|
|
|
|
|
|
31
|
JAMKHED
|
MH-09-007-019-001/581
(KUSADGAON)
|
1809007000NRG24140720230109305
|
14/07/2023
|
BAJIRAO MURLIDHAR VAGH
|
1809007WL017698
|
BAJIRAO MURLIDHAR VAGH
|
00089
|
CBIN0281004
|
1764
|
1764
|
Processed
|
25/07/2023
|
|
A205230097881
|
|
Mr. BAJIRAO MURLIDHAR VAGH
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
JAMKHED
|
MH-09-007-031-001/157
(PADALI)
|
1809007000NRG24130720230106126
|
14/07/2023
|
mahadev
|
1809007WL017260
|
mahadev
|
00089
|
CBIN0281004
|
1800
|
1800
|
Processed
|
25/07/2023
|
|
A205230097895
|
|
Mr. MAHADEV KISAN DALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
JAMKHED
|
MH-09-007-031-001/281
(PADALI)
|
1809007000NRG24130720230106127
|
14/07/2023
|
Dattatray Anurath Khaire
|
1809007WL017260
|
Dattatray Anurath Khaire
|
00089
|
CBIN0281004
|
1800
|
1800
|
Processed
|
25/07/2023
|
|
A205230097896
|
|
MR DATTATRAY ANURATH KHAIRE
|
STATE BANK OF INDIA(508548)
|
|
34
|
JAMKHED
|
MH-09-007-031-001/39
(PADALI)
|
1809007000NRG24140720230109327
|
14/07/2023
|
RAMBHAU SHAMRAO PAWAR
|
1809007WL017699
|
RAMBHAU SHAMRAO PAWAR
|
00089
|
CBIN0281004
|
1752
|
1752
|
Processed
|
25/07/2023
|
|
A205230097878
|
|
Mr. RAMBHAU SHAMRAO PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
JAMKHED
|
MH-09-007-031-001/567
(PADALI)
|
1809007000NRG24140720230109329
|
14/07/2023
|
ANKUSH BABA VAKALE
|
1809007WL017699
|
ANKUSH BABA VAKALE
|
00089
|
CBIN0281004
|
1752
|
1752
|
Processed
|
25/07/2023
|
|
A205230097892
|
|
ANKUSH ABA VAKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
JAMKHED
|
MH-09-007-031-001/576
(PADALI)
|
1809007000NRG24130720230106135
|
14/07/2023
|
Avinash Shivmurti Pawar
|
1809007WL017260
|
Avinash Shivmurti Pawar
|
00089
|
CBIN0281004
|
1800
|
1800
|
Processed
|
25/07/2023
|
|
A205230097961
|
|
AVINASH SHIVMURTI PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
JAMKHED
|
MH-09-007-031-001/581
(PADALI)
|
1809007000NRG24140720230109331
|
14/07/2023
|
CHAYA VYANKAT KALE
|
1809007WL017699
|
CHAYA VYANKAT KALE
|
00089
|
CBIN0281004
|
1752
|
1752
|
Processed
|
25/07/2023
|
|
A205230097894
|
|
CHAYABAI VYANKAT KALE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
38
|
JAMKHED
|
MH-09-007-031-001/581
(PADALI)
|
1809007000NRG24140720230109330
|
14/07/2023
|
VYANKAT WAMAN KALE
|
1809007WL017699
|
VYANKAT WAMAN KALE
|
00089
|
CBIN0281004
|
1752
|
1752
|
Processed
|
25/07/2023
|
|
A205230097893
|
|
Mr. Kale Vyankat Waman
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
JAMKHED
|
MH-09-007-031-001/667
(PADALI)
|
1809007000NRG24130720230106136
|
14/07/2023
|
kiran
|
1809007WL017260
|
kiran
|
00089
|
CBIN0281004
|
1800
|
1800
|
Processed
|
25/07/2023
|
|
A205230097966
|
|
Mr. KIRAN ARUN MAHAMUNI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15972
|
15972
|
|
|
|
|
|
|
|
|
40
|
JAMKHED
|
MH-09-007-033-001/1022
(KHARDA)
|
1809007000NRG24140720230107484
|
14/07/2023
|
Gorakh Dattatray Lokhande
|
1809007WL017424
|
Gorakh Dattatray Lokhande
|
00089
|
CBIN0282005
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230098024
|
|
Mr. GORKH DATTATRY LOKHANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
JAMKHED
|
MH-09-007-033-001/1024
(KHARDA)
|
1809007000NRG24140720230107486
|
14/07/2023
|
Suesh Dattatray Lokhande
|
1809007WL017424
|
Suesh Dattatray Lokhande
|
00089
|
CBIN0282005
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230097870
|
|
LOKHANDE SURESH DATTATRAY
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
42
|
JAMKHED
|
MH-09-007-033-001/1920
(KHARDA)
|
1809007000NRG24140720230107460
|
14/07/2023
|
shamal santosh jore
|
1809007WL017415
|
shamal santosh jore
|
00089
|
CBIN0282005
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230097900
|
|
Mrs. SHAMAL SANTOSH JORE
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
JAMKHED
|
MH-09-007-033-001/1952
(KHARDA)
|
1809007000NRG24140720230107462
|
14/07/2023
|
ASHAKUMAR CHANDULAL SURAVASE
|
1809007WL017415
|
ASHAKUMAR CHANDULAL SURAVASE
|
00089
|
CBIN0282005
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230097897
|
|
Mr. AKASHKUMAR CHANDULAL SURWASE
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
JAMKHED
|
MH-09-007-033-001/1952
(KHARDA)
|
1809007000NRG24140720230107461
|
14/07/2023
|
NIRMALA CHANDULAL SURAVASE
|
1809007WL017415
|
NIRMALA CHANDULAL SURAVASE
|
00089
|
CBIN0282005
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230097861
|
|
Mrs. NIRMALA CHANDULAL SURAWASE
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
JAMKHED
|
MH-09-007-033-001/231
(KHARDA)
|
1809007000NRG24140720230107447
|
14/07/2023
|
Bajirang
|
1809007WL017411
|
Bajirang
|
00089
|
CBIN0282005
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230097860
|
|
Mr. BAJARANG BHIMRAO INGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
JAMKHED
|
MH-09-007-033-001/237
(KHARDA)
|
1809007000NRG24140720230107448
|
14/07/2023
|
Haridas Pemaji Sontakke
|
1809007WL017411
|
Haridas Pemaji Sontakke
|
00089
|
CBIN0282005
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230097888
|
|
SONTAKKE HARIDAS PEMA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
47
|
JAMKHED
|
MH-09-007-033-001/387
(KHARDA)
|
1809007000NRG24140720230107452
|
14/07/2023
|
MUKIND VISHWANATH KHARAT
|
1809007WL017412
|
MUKIND VISHWANATH KHARAT
|
00089
|
CBIN0282005
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230097904
|
|
Mr. MUKUND VISHWANATH KHARAT
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
JAMKHED
|
MH-09-007-033-001/615
(KHARDA)
|
1809007000NRG24140720230107454
|
14/07/2023
|
MUJAVAR MEHAMUD GULMAHAND
|
1809007WL017413
|
MUJAVAR MEHAMUD GULMAHAND
|
00089
|
CBIN0282005
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230097940
|
|
Mr. MEHMOOD GULMOHMMAD MUJAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
JAMKHED
|
MH-09-007-033-001/640
(KHARDA)
|
1809007000NRG24140720230107456
|
14/07/2023
|
ATMARAM RANGNATH JAGTAP
|
1809007WL017413
|
ATMARAM RANGNATH JAGTAP
|
00089
|
CBIN0282005
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230097978
|
|
Mr. ATMARAM RANGNATH JAGTAP
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
JAMKHED
|
MH-09-007-033-001/640
(KHARDA)
|
1809007000NRG24140720230107457
|
14/07/2023
|
JANABAI ATMARAM JAGTAP
|
1809007WL017413
|
JANABAI ATMARAM JAGTAP
|
00089
|
CBIN0282005
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230097977
|
|
Miss. JANABAI ATMARAM JAGTAP
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
JAMKHED
|
MH-09-007-033-001/774
(KHARDA)
|
1809007000NRG24140720230107468
|
14/07/2023
|
VENUBAI VINOD JAWALE
|
1809007WL017417
|
VENUBAI VINOD JAWALE
|
00089
|
CBIN0282005
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230097947
|
|
Mrs. VENUBAI VINOD JAVALE
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
JAMKHED
|
MH-09-007-033-001/783
(KHARDA)
|
1809007000NRG24140720230107488
|
14/07/2023
|
gulab ANKUSH PAITHANPAGAR
|
1809007WL017425
|
gulab ANKUSH PAITHANPAGAR
|
00089
|
CBIN0282005
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230097907
|
|
PAITHANPAGAR GULAB ANKUSH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
53
|
JAMKHED
|
MH-09-007-033-001/783
(KHARDA)
|
1809007000NRG24140720230107489
|
14/07/2023
|
SAKHAR GULAB PAITHANPAGAR
|
1809007WL017425
|
SAKHAR GULAB PAITHANPAGAR
|
00089
|
CBIN0282005
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230097979
|
|
Mrs. SAKHAR GULAB PAITHANPAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26754
|
26754
|
|
|
|
|
|
|
|
|
54
|
JAMKHED
|
MH-09-007-019-001/68
(KUSADGAON)
|
1809007000NRG24140720230109307
|
14/07/2023
|
Lata Sukhdev Vatane
|
1809007WL017698
|
Lata Sukhdev Vatane
|
00089
|
CBIN0282292
|
1764
|
1764
|
Processed
|
25/07/2023
|
|
A205230097867
|
|
Mrs. LATA SUKHDEV VATANE
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
JAMKHED
|
MH-09-007-019-001/68
(KUSADGAON)
|
1809007000NRG24140720230109306
|
14/07/2023
|
Sukhadev Uttam Vatane
|
1809007WL017698
|
Sukhadev Uttam Vatane
|
00089
|
CBIN0282292
|
1764
|
1764
|
Processed
|
25/07/2023
|
|
A205230097874
|
|
SUKHADEO UTTAM WATANE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
56
|
JAMKHED
|
MH-09-007-019-001/69
(KUSADGAON)
|
1809007000NRG24140720230109308
|
14/07/2023
|
Lankabai Rajendra Vatane
|
1809007WL017698
|
Lankabai Rajendra Vatane
|
00089
|
CBIN0282292
|
1764
|
1764
|
Processed
|
25/07/2023
|
|
A205230097871
|
|
Mrs. LANKA RAJENDRA VATANE
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
JAMKHED
|
MH-09-007-019-001/75
(KUSADGAON)
|
1809007000NRG24140720230109234
|
14/07/2023
|
Bapu Devidas Nikam
|
1809007WL017691
|
Bapu Devidas Nikam
|
00089
|
CBIN0282292
|
1764
|
1764
|
Processed
|
25/07/2023
|
|
A205230097869
|
|
Mr. BAPO DEVIDAS NIKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
JAMKHED
|
MH-09-007-019-001/78
(KUSADGAON)
|
1809007000NRG24140720230109312
|
14/07/2023
|
Shahabai Aatmaram Bhutakar
|
1809007WL017698
|
Shahabai Aatmaram Bhutakar
|
00089
|
CBIN0282292
|
1764
|
1764
|
Processed
|
25/07/2023
|
|
A205230097873
|
|
Mrs. SHAHABAI AATMARAM BHUTAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
JAMKHED
|
MH-09-007-019-001/78
(KUSADGAON)
|
1809007000NRG24140720230109311
|
14/07/2023
|
Vainjatabai Aatmaram Bhutakar
|
1809007WL017698
|
Vainjatabai Aatmaram Bhutakar
|
00089
|
CBIN0282292
|
1764
|
1764
|
Processed
|
25/07/2023
|
|
A205230097872
|
|
Mrs. VAINJATABAI ATMARAM BHUTAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
JAMKHED
|
MH-09-007-019-001/95
(KUSADGAON)
|
1809007000NRG24140720230109314
|
14/07/2023
|
Gautam Keru Vatane
|
1809007WL017698
|
Gautam Keru Vatane
|
00089
|
CBIN0282292
|
1764
|
1764
|
Processed
|
25/07/2023
|
|
A205230097868
|
|
Mr. GAUTAM KERU VATANE
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
JAMKHED
|
MH-09-007-022-001/107
(DHANORA)
|
1809007000NRG24140720230108702
|
14/07/2023
|
Anuradha Nandkumar Adhav
|
1809007WL017645
|
Anuradha Nandkumar Adhav
|
00089
|
CBIN0282292
|
1410
|
1410
|
Processed
|
25/07/2023
|
|
A205230097994
|
|
Mrs. Anuradha Nandkumar Adhav
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
JAMKHED
|
MH-09-007-022-001/107
(DHANORA)
|
1809007000NRG24140720230108701
|
14/07/2023
|
Dhananjay Gorakshanath Adhav
|
1809007WL017645
|
Dhananjay Gorakshanath Adhav
|
00089
|
CBIN0282292
|
1410
|
1410
|
Processed
|
25/07/2023
|
|
A205230097899
|
|
Mr. DHANANJAY GORAKSHANATH ADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
JAMKHED
|
MH-09-007-022-001/128
(DHANORA)
|
1809007000NRG24130720230106030
|
14/07/2023
|
Shobha Balbhim Tupere
|
1809007WL017253
|
Shobha Balbhim Tupere
|
00089
|
CBIN0282292
|
1494
|
1494
|
Processed
|
25/07/2023
|
|
A205230098025
|
|
Mrs. SHOBHA BALBHIM TUPERE
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
JAMKHED
|
MH-09-007-022-001/128
(DHANORA)
|
1809007000NRG24130720230106031
|
14/07/2023
|
Vijay Balbhim Tupere
|
1809007WL017253
|
Vijay Balbhim Tupere
|
00089
|
CBIN0282292
|
1494
|
1494
|
Processed
|
25/07/2023
|
|
A205230097941
|
|
MR VIJAY BALBHIM TUPERE
|
STATE BANK OF INDIA(508548)
|
|
65
|
JAMKHED
|
MH-09-007-022-001/131
(DHANORA)
|
1809007000NRG24140720230108703
|
14/07/2023
|
Vithabai Gorakh Adhav
|
1809007WL017645
|
Vithabai Gorakh Adhav
|
00089
|
CBIN0282292
|
1410
|
1410
|
Processed
|
25/07/2023
|
|
A205230098019
|
|
Mrs. VITHABAI GORAKH ADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
JAMKHED
|
MH-09-007-022-001/153
(DHANORA)
|
1809007000NRG24130720230106032
|
14/07/2023
|
Madhukar Ahilaji Kharat
|
1809007WL017253
|
Madhukar Ahilaji Kharat
|
00089
|
CBIN0282292
|
1494
|
1494
|
Processed
|
25/07/2023
|
|
A205230097858
|
|
KHARAT MADHUKAR AHILAJI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
67
|
JAMKHED
|
MH-09-007-022-001/153
(DHANORA)
|
1809007000NRG24130720230106033
|
14/07/2023
|
Shobha Madhukar Kharat
|
1809007WL017253
|
Shobha Madhukar Kharat
|
00089
|
CBIN0282292
|
1494
|
1494
|
Processed
|
25/07/2023
|
|
A205230097942
|
|
SHOBHA MADHUKAR KHARDE
|
UNION BANK OF INDIA(508500)
|
|
68
|
JAMKHED
|
MH-09-007-022-001/233
(DHANORA)
|
1809007000NRG24140720230108704
|
14/07/2023
|
SIKANDAR
|
1809007WL017645
|
SIKANDAR
|
00089
|
CBIN0282292
|
1410
|
1410
|
Processed
|
25/07/2023
|
|
A205230097957
|
|
Mr. SHIKANDER HEIDATH SHIKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
JAMKHED
|
MH-09-007-022-001/256
(DHANORA)
|
1809007000NRG24140720230108720
|
14/07/2023
|
Shriram Baba Karande
|
1809007WL017646
|
Shriram Baba Karande
|
00089
|
CBIN0282292
|
1338
|
1338
|
Processed
|
25/07/2023
|
|
A205230098018
|
|
Mr. SHRIRAM BABA KARANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
JAMKHED
|
MH-09-007-022-001/256
(DHANORA)
|
1809007000NRG24140720230108721
|
14/07/2023
|
sunita
|
1809007WL017646
|
sunita
|
00089
|
CBIN0282292
|
1338
|
1338
|
Processed
|
25/07/2023
|
|
A205230097862
|
|
Mrs. SUNITA SHIRAM KARANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
JAMKHED
|
MH-09-007-022-001/257
(DHANORA)
|
1809007000NRG24130720230106034
|
14/07/2023
|
Shahaji Bhimrao Tupere
|
1809007WL017253
|
Shahaji Bhimrao Tupere
|
00089
|
CBIN0282292
|
1494
|
1494
|
Processed
|
25/07/2023
|
|
A205230097865
|
|
Mr. SHAHAJI BHIMRAO TUPERE
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
JAMKHED
|
MH-09-007-022-001/257
(DHANORA)
|
1809007000NRG24130720230106035
|
14/07/2023
|
Vanita Shahaji Tupere
|
1809007WL017253
|
Vanita Shahaji Tupere
|
00089
|
CBIN0282292
|
1494
|
1494
|
Processed
|
25/07/2023
|
|
A205230097866
|
|
Mrs. VANITA SHAHAJI TUPERE
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
JAMKHED
|
MH-09-007-022-001/295
(DHANORA)
|
1809007000NRG24140720230108708
|
14/07/2023
|
Vijay Suryakant Kale
|
1809007WL017645
|
Vijay Suryakant Kale
|
00089
|
CBIN0282292
|
1410
|
1410
|
Processed
|
25/07/2023
|
|
A205230097954
|
|
Master VIJAY SURYAKANT KALE
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
JAMKHED
|
MH-09-007-022-001/335
(DHANORA)
|
1809007000NRG24130720230106044
|
14/07/2023
|
Ganesh babasaheb Shinde
|
1809007WL017254
|
Ganesh babasaheb Shinde
|
00089
|
CBIN0282292
|
1584
|
1584
|
Processed
|
25/07/2023
|
|
A205230097863
|
|
Mr. GANESH BABASAHEB SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
JAMKHED
|
MH-09-007-022-001/335
(DHANORA)
|
1809007000NRG24130720230106045
|
14/07/2023
|
KAVITA
|
1809007WL017254
|
KAVITA
|
00089
|
CBIN0282292
|
1584
|
1584
|
Processed
|
25/07/2023
|
|
A205230097864
|
|
Mr. GANESH BABASAHEB SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
JAMKHED
|
MH-09-007-022-001/415
(DHANORA)
|
1809007000NRG24130720230106046
|
14/07/2023
|
BALU BABASAHEB DOMBALE
|
1809007WL017254
|
BALU BABASAHEB DOMBALE
|
00089
|
CBIN0282292
|
1584
|
1584
|
Processed
|
25/07/2023
|
|
A205230097951
|
|
Mr. BALU BABASAHEB DOMBALE
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
JAMKHED
|
MH-09-007-022-001/415
(DHANORA)
|
1809007000NRG24130720230106047
|
14/07/2023
|
SWATI BALU DOMBALE
|
1809007WL017254
|
SWATI BALU DOMBALE
|
00089
|
CBIN0282292
|
1584
|
1584
|
Processed
|
25/07/2023
|
|
A205230097960
|
|
Mrs. SWATI BALU DOMBALE
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
JAMKHED
|
MH-09-007-022-001/458
(DHANORA)
|
1809007000NRG24140720230108709
|
14/07/2023
|
Sachin Babasaheb Shinde
|
1809007WL017645
|
Sachin Babasaheb Shinde
|
00089
|
CBIN0282292
|
1410
|
1410
|
Processed
|
25/07/2023
|
|
A205230097944
|
|
Mr. SACHIN BABASAHEB SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
JAMKHED
|
MH-09-007-022-001/458
(DHANORA)
|
1809007000NRG24140720230108710
|
14/07/2023
|
SHITAL
|
1809007WL017645
|
SHITAL
|
00089
|
CBIN0282292
|
1410
|
1410
|
Processed
|
25/07/2023
|
|
A205230097943
|
|
Mrs. SHEETAL SACHIN SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
JAMKHED
|
MH-09-007-022-001/513
(DHANORA)
|
1809007000NRG24140720230108724
|
14/07/2023
|
Punam Ashok Pimpale
|
1809007WL017646
|
Punam Ashok Pimpale
|
00089
|
CBIN0282292
|
1338
|
1338
|
Processed
|
25/07/2023
|
|
A205230097981
|
|
PIMPALE PUNAM ASHOK
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
81
|
JAMKHED
|
MH-09-007-022-001/657
(DHANORA)
|
1809007000NRG24130720230106028
|
14/07/2023
|
Reshma Raju Jagtap
|
1809007WL017252
|
Reshma Raju Jagtap
|
00089
|
CBIN0282292
|
1212
|
1212
|
Processed
|
25/07/2023
|
|
A205230097920
|
|
RESHMA RAJU JAGTAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
JAMKHED
|
MH-09-007-023-001/196
(FAKRABAD)
|
1809007000NRG24130720230106101
|
14/07/2023
|
HASAN SULEMAN SHAIKH
|
1809007WL017258
|
HASAN SULEMAN SHAIKH
|
00089
|
CBIN0282292
|
1644
|
1644
|
Processed
|
25/07/2023
|
|
A205230098022
|
|
MR HASAN SILEMAN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
83
|
JAMKHED
|
MH-09-007-023-001/336
(FAKRABAD)
|
1809007000NRG24130720230106107
|
14/07/2023
|
GANESH KANTILAL JAYBHAY
|
1809007WL017258
|
GANESH KANTILAL JAYBHAY
|
00089
|
CBIN0282292
|
1644
|
1644
|
Processed
|
25/07/2023
|
|
A205230098016
|
|
Mr. GANESH KANTILAL JAYBHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
JAMKHED
|
MH-09-007-023-001/336
(FAKRABAD)
|
1809007000NRG24130720230106106
|
14/07/2023
|
GAYABAI KANTILAL JAYBHAY
|
1809007WL017258
|
GAYABAI KANTILAL JAYBHAY
|
00089
|
CBIN0282292
|
1644
|
1644
|
Processed
|
25/07/2023
|
|
A205230097859
|
|
Mr. KANTILAL SHIVRAM JAYBHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
JAMKHED
|
MH-09-007-023-001/336
(FAKRABAD)
|
1809007000NRG24130720230106105
|
14/07/2023
|
KANTILAL SHIVRAM JAYBHAY
|
1809007WL017258
|
KANTILAL SHIVRAM JAYBHAY
|
00089
|
CBIN0282292
|
1644
|
1644
|
Processed
|
25/07/2023
|
|
A205230098026
|
|
Mr. KANTILAL SHIVRAM JAYBHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49320
|
49320
|
|
|
|
|
|
|
|
|
86
|
JAMKHED
|
MH-09-007-021-001/143
(BAVI)
|
1809007000NRG24140720230108649
|
14/07/2023
|
ARUNA
|
1809007WL017633
|
ARUNA
|
00415
|
SBIN0000393
|
1716
|
1716
|
Processed
|
25/07/2023
|
|
A205230098023
|
|
MRS ARUNA SUNIL CHIKANE
|
STATE BANK OF INDIA(508548)
|
|
87
|
JAMKHED
|
MH-09-007-021-001/149
(BAVI)
|
1809007000NRG24140720230108669
|
14/07/2023
|
ANIL
|
1809007WL017634
|
ANIL
|
00415
|
SBIN0000393
|
1800
|
1800
|
Processed
|
25/07/2023
|
|
A205230097918
|
|
MR ANIL DADA ZITE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3516
|
3516
|
|
|
|
|
|
|
|
|
88
|
JAMKHED
|
MH-09-007-003-001/520
(HALGAON)
|
1809007000NRG24140720230108665
|
14/07/2023
|
Balasaheb Bhika Waghmode
|
1809007WL017634
|
Balasaheb Bhika Waghmode
|
00415
|
SBIN0000537
|
1800
|
1800
|
Processed
|
25/07/2023
|
|
A205230097974
|
|
MR BALU BHIKA WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
89
|
JAMKHED
|
MH-09-007-019-001/114
(KUSADGAON)
|
1809007000NRG24140720230109228
|
14/07/2023
|
SACHIN MACHHINDRA WAGH
|
1809007WL017691
|
SACHIN MACHHINDRA WAGH
|
00415
|
SBIN0000537
|
1764
|
1764
|
Processed
|
25/07/2023
|
|
A205230097973
|
|
Mr. SACHIN MHASU WAGH
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
JAMKHED
|
MH-09-007-019-001/247
(KUSADGAON)
|
1809007000NRG24140720230109230
|
14/07/2023
|
Popat Mahadev Kharat
|
1809007WL017691
|
Popat Mahadev Kharat
|
00415
|
SBIN0000537
|
1764
|
1764
|
Processed
|
25/07/2023
|
|
A205230097936
|
|
Mr. POPAT MADHAV KHARAT
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
JAMKHED
|
MH-09-007-021-001/33
(BAVI)
|
1809007000NRG24140720230108658
|
14/07/2023
|
Yogesh Shrimant Pawar
|
1809007WL017633
|
Yogesh Shrimant Pawar
|
00415
|
SBIN0000537
|
1716
|
1716
|
Processed
|
25/07/2023
|
|
A205230097980
|
|
Mr. YOGESH SHRIMANT PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
JAMKHED
|
MH-09-007-031-001/145
(PADALI)
|
1809007000NRG24130720230106125
|
14/07/2023
|
SHESHRAO BHAUSAHEB PAWAR
|
1809007WL017260
|
SHESHRAO BHAUSAHEB PAWAR
|
00415
|
SBIN0000537
|
1800
|
1800
|
Processed
|
25/07/2023
|
|
A205230097883
|
|
Mr. SHESHRAO BHAURAO PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
JAMKHED
|
MH-09-007-031-001/443
(PADALI)
|
1809007000NRG24130720230106132
|
14/07/2023
|
UMESH AMBADAS SATHE
|
1809007WL017260
|
UMESH AMBADAS SATHE
|
00415
|
SBIN0000537
|
1800
|
1800
|
Processed
|
25/07/2023
|
|
A205230097972
|
|
MR SATHE UMESH AMBADAS
|
STATE BANK OF INDIA(508548)
|
|
94
|
JAMKHED
|
MH-09-007-031-001/445
(PADALI)
|
1809007000NRG24130720230106133
|
14/07/2023
|
anil
|
1809007WL017260
|
anil
|
00415
|
SBIN0000537
|
1800
|
1800
|
Processed
|
25/07/2023
|
|
A205230097884
|
|
Mr. ANIL MAHADEV DALVI
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
JAMKHED
|
MH-09-007-031-001/565
(PADALI)
|
1809007000NRG24130720230106134
|
14/07/2023
|
Shantabai Dadasaheb Pawar
|
1809007WL017260
|
Shantabai Dadasaheb Pawar
|
00415
|
SBIN0000537
|
1800
|
1800
|
Processed
|
25/07/2023
|
|
A205230097877
|
|
SHANTABAI DADASAHEB PAWAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
96
|
JAMKHED
|
MH-09-007-031-001/668
(PADALI)
|
1809007000NRG24130720230106137
|
14/07/2023
|
LAXMAN
|
1809007WL017260
|
LAXMAN
|
00415
|
SBIN0000537
|
1800
|
1800
|
Processed
|
25/07/2023
|
|
A205230097983
|
|
Mr. LAXMAN ANIL PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16044
|
16044
|
|
|
|
|
|
|
|
|
97
|
JAMKHED
|
MH-09-007-003-001/10
(HALGAON)
|
1809007000NRG24140720230109031
|
14/07/2023
|
Smita Pandit Lande
|
1809007WL017675
|
Smita Pandit Lande
|
00415
|
SBIN0007739
|
1764
|
1764
|
Processed
|
25/07/2023
|
|
A205230098031
|
|
MR PANDIT BABASAHEB LANDE
|
STATE BANK OF INDIA(508548)
|
|
98
|
JAMKHED
|
MH-09-007-003-001/1034
(HALGAON)
|
1809007000NRG24140720230108664
|
14/07/2023
|
PRATIK BALASAHEB WAGHMODE
|
1809007WL017634
|
PRATIK BALASAHEB WAGHMODE
|
00415
|
SBIN0007739
|
1800
|
1800
|
Processed
|
25/07/2023
|
|
A205230097967
|
|
MR PRATIK BALASAHEB WAGHMODE
|
STATE BANK OF INDIA(508548)
|
|
99
|
JAMKHED
|
MH-09-007-003-001/1034
(HALGAON)
|
1809007000NRG24140720230108663
|
14/07/2023
|
RAVINDRA BALASAHEB WAGHMODE
|
1809007WL017634
|
RAVINDRA BALASAHEB WAGHMODE
|
00415
|
SBIN0007739
|
1800
|
1800
|
Processed
|
25/07/2023
|
|
A205230097898
|
|
MR RAVINDRA BALASAHEB WAGHMODE
|
STATE BANK OF INDIA(508548)
|
|
100
|
JAMKHED
|
MH-09-007-003-001/111
(HALGAON)
|
1809007000NRG24140720230109043
|
14/07/2023
|
Uttam Girama Mandlik
|
1809007WL017676
|
Uttam Girama Mandlik
|
00415
|
SBIN0007739
|
1326
|
1326
|
Processed
|
25/07/2023
|
|
A205230097889
|
|
MR UTTAM GIRMA MANDLIK
|
STATE BANK OF INDIA(508548)
|
|
101
|
JAMKHED
|
MH-09-007-003-001/143
(HALGAON)
|
1809007000NRG24140720230109059
|
14/07/2023
|
Kantabai Udhav Randhave
|
1809007WL017677
|
Kantabai Udhav Randhave
|
00415
|
SBIN0007739
|
1644
|
1644
|
Processed
|
25/07/2023
|
|
A205230097885
|
|
KANTABAI UTTAM RANDHAVE
|
INDUSIND BANK(607189)
|
|
102
|
JAMKHED
|
MH-09-007-003-001/147
(HALGAON)
|
1809007000NRG24140720230109044
|
14/07/2023
|
Dada Kondiba Randhave
|
1809007WL017676
|
Dada Kondiba Randhave
|
00415
|
SBIN0007739
|
1326
|
1326
|
Processed
|
25/07/2023
|
|
A205230097847
|
|
MR DADA KONDIBA RANDHAVE
|
STATE BANK OF INDIA(508548)
|
|
103
|
JAMKHED
|
MH-09-007-003-001/147
(HALGAON)
|
1809007000NRG24140720230109045
|
14/07/2023
|
Dada Kondiba Randave
|
1809007WL017676
|
Dada Kondiba Randave
|
00415
|
SBIN0007739
|
1326
|
1326
|
Processed
|
25/07/2023
|
|
A205230097848
|
|
MRS SHAKUNTALA DADA RANDHAVE
|
STATE BANK OF INDIA(508548)
|
|
104
|
JAMKHED
|
MH-09-007-003-001/158
(HALGAON)
|
1809007000NRG24140720230109032
|
14/07/2023
|
Sharad Thaknath Purane
|
1809007WL017675
|
Sharad Thaknath Purane
|
00415
|
SBIN0007739
|
1764
|
1764
|
Processed
|
25/07/2023
|
|
A205230098030
|
|
MR SHANKAR THAKNATH PURANE
|
STATE BANK OF INDIA(508548)
|
|
105
|
JAMKHED
|
MH-09-007-003-001/173
(HALGAON)
|
1809007000NRG24140720230109060
|
14/07/2023
|
Ansar Nasir Sayyad
|
1809007WL017677
|
Ansar Nasir Sayyad
|
00415
|
SBIN0007739
|
1644
|
1644
|
Processed
|
25/07/2023
|
|
A205230097856
|
|
Mr. ANSAR NASIR SAYYAD
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
JAMKHED
|
MH-09-007-003-001/188
(HALGAON)
|
1809007000NRG24140720230109023
|
14/07/2023
|
Jaibai Navnath Dhawale
|
1809007WL017674
|
Jaibai Navnath Dhawale
|
00415
|
SBIN0007739
|
1500
|
1500
|
Processed
|
25/07/2023
|
|
A205230098033
|
|
MRS JAIBAI NAVNATH DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
107
|
JAMKHED
|
MH-09-007-003-001/188
(HALGAON)
|
1809007000NRG24140720230109024
|
14/07/2023
|
Vishwasrav Navnath Dhawale
|
1809007WL017674
|
Vishwasrav Navnath Dhawale
|
00415
|
SBIN0007739
|
1500
|
1500
|
Processed
|
25/07/2023
|
|
A205230097958
|
|
VISHVASRAO NAWANATH DHAWALE
|
CANARA BANK(508532)
|
|
108
|
JAMKHED
|
MH-09-007-003-001/193
(HALGAON)
|
1809007000NRG24140720230109025
|
14/07/2023
|
Taibai Ramchandra Dhawale
|
1809007WL017674
|
Taibai Ramchandra Dhawale
|
00415
|
SBIN0007739
|
1500
|
1500
|
Processed
|
25/07/2023
|
|
A205230097905
|
|
MRS TAIBAI RAMCHANDRA DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
109
|
JAMKHED
|
MH-09-007-003-001/193
(HALGAON)
|
1809007000NRG24140720230109026
|
14/07/2023
|
Taibai Ramchandra Dhawale
|
1809007WL017674
|
Taibai Ramchandra Dhawale
|
00415
|
SBIN0007739
|
1500
|
1500
|
Processed
|
25/07/2023
|
|
A205230097906
|
|
MRS TAIBAI RAMCHANDRA DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
110
|
JAMKHED
|
MH-09-007-003-001/197
(HALGAON)
|
1809007000NRG24140720230109027
|
14/07/2023
|
Pandurang Gangaram Dhavale
|
1809007WL017674
|
Pandurang Gangaram Dhavale
|
00415
|
SBIN0007739
|
1500
|
1500
|
Processed
|
25/07/2023
|
|
A205230098035
|
|
MR BHAUSAHEB GANGARAM DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
111
|
JAMKHED
|
MH-09-007-003-001/197
(HALGAON)
|
1809007000NRG24140720230109028
|
14/07/2023
|
Shushila Pandurang Dhawale
|
1809007WL017674
|
Shushila Pandurang Dhawale
|
00415
|
SBIN0007739
|
1500
|
1500
|
Processed
|
25/07/2023
|
|
A205230097917
|
|
SUSHILA BHAUSAHEB DHAVALE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
112
|
JAMKHED
|
MH-09-007-003-001/206
(HALGAON)
|
1809007000NRG24140720230109046
|
14/07/2023
|
Babasaheb Bapu Dhawale
|
1809007WL017676
|
Babasaheb Bapu Dhawale
|
00415
|
SBIN0007739
|
1326
|
1326
|
Processed
|
25/07/2023
|
|
A205230097886
|
|
MR BABASAHEB BAPU DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
113
|
JAMKHED
|
MH-09-007-003-001/206
(HALGAON)
|
1809007000NRG24140720230109047
|
14/07/2023
|
Satyabhama Baba Dhawale
|
1809007WL017676
|
Satyabhama Baba Dhawale
|
00415
|
SBIN0007739
|
1326
|
1326
|
Processed
|
25/07/2023
|
|
A205230097975
|
|
SATYABHAMA BABA DHAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
JAMKHED
|
MH-09-007-003-001/209
(HALGAON)
|
1809007000NRG24140720230109102
|
14/07/2023
|
Khote Chandrkala Sevak
|
1809007WL017681
|
Khote Chandrkala Sevak
|
00415
|
SBIN0007739
|
1404
|
1404
|
Processed
|
25/07/2023
|
|
A205230097853
|
|
CHANDRAKALA SEVAK KHOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
JAMKHED
|
MH-09-007-003-001/209
(HALGAON)
|
1809007000NRG24140720230109101
|
14/07/2023
|
Khote Sewak Bhanudas
|
1809007WL017681
|
Khote Sewak Bhanudas
|
00415
|
SBIN0007739
|
1404
|
1404
|
Processed
|
25/07/2023
|
|
A205230098032
|
|
SEWAK BHANUDAS KHOTE
|
STATE BANK OF INDIA(508548)
|
|
116
|
JAMKHED
|
MH-09-007-003-001/227
(HALGAON)
|
1809007000NRG24140720230109103
|
14/07/2023
|
Kargal Baba Janku
|
1809007WL017681
|
Kargal Baba Janku
|
00415
|
SBIN0007739
|
1404
|
1404
|
Processed
|
25/07/2023
|
|
A205230098029
|
|
MR BABA JANKU KARGAL
|
STATE BANK OF INDIA(508548)
|
|
117
|
JAMKHED
|
MH-09-007-003-001/228
(HALGAON)
|
1809007000NRG24140720230109104
|
14/07/2023
|
Chagan Balnath Shinde
|
1809007WL017681
|
Chagan Balnath Shinde
|
00415
|
SBIN0007739
|
1404
|
1404
|
Processed
|
25/07/2023
|
|
A205230097934
|
|
MR CHAGAN BALNATH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
118
|
JAMKHED
|
MH-09-007-003-001/228
(HALGAON)
|
1809007000NRG24140720230109105
|
14/07/2023
|
Savita Chagan Shinde
|
1809007WL017681
|
Savita Chagan Shinde
|
00415
|
SBIN0007739
|
1404
|
1404
|
Processed
|
25/07/2023
|
|
A205230097935
|
|
MRS SAVITA CHHAGAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
119
|
JAMKHED
|
MH-09-007-003-001/279
(HALGAON)
|
1809007000NRG24140720230109106
|
14/07/2023
|
SADHU BABASAHEB KARGAL
|
1809007WL017681
|
SADHU BABASAHEB KARGAL
|
00415
|
SBIN0007739
|
1404
|
1404
|
Processed
|
25/07/2023
|
|
A205230097849
|
|
MR SADHU BABA KARGAL
|
STATE BANK OF INDIA(508548)
|
|
120
|
JAMKHED
|
MH-09-007-003-001/280
(HALGAON)
|
1809007000NRG24140720230109107
|
14/07/2023
|
Chandrakant Babasaheb Karagal
|
1809007WL017681
|
Chandrakant Babasaheb Karagal
|
00415
|
SBIN0007739
|
1404
|
1404
|
Processed
|
25/07/2023
|
|
A205230098028
|
|
MR CHANDRAKANT BABA KARGAL
|
STATE BANK OF INDIA(508548)
|
|
121
|
JAMKHED
|
MH-09-007-003-001/333
(HALGAON)
|
1809007000NRG24140720230109108
|
14/07/2023
|
RATAN
|
1809007WL017681
|
RATAN
|
00415
|
SBIN0007739
|
1404
|
1404
|
Processed
|
25/07/2023
|
|
A205230097976
|
|
MRS RATAN DADASAHEB KHARAT
|
STATE BANK OF INDIA(508548)
|
|
122
|
JAMKHED
|
MH-09-007-003-001/374
(HALGAON)
|
1809007000NRG24140720230109048
|
14/07/2023
|
Vimal Vishwanath Kapse
|
1809007WL017676
|
Vimal Vishwanath Kapse
|
00415
|
SBIN0007739
|
1326
|
1326
|
Processed
|
25/07/2023
|
|
A205230097945
|
|
MRS VIMAL VISHVANATH KAPASE
|
STATE BANK OF INDIA(508548)
|
|
123
|
JAMKHED
|
MH-09-007-003-001/394
(HALGAON)
|
1809007000NRG24140720230109062
|
14/07/2023
|
SANGITA SUNIL MANDLIK
|
1809007WL017677
|
SANGITA SUNIL MANDLIK
|
00415
|
SBIN0007739
|
1644
|
1644
|
Processed
|
25/07/2023
|
|
A205230097970
|
|
SANGITA SUNIL MANDALIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
JAMKHED
|
MH-09-007-003-001/394
(HALGAON)
|
1809007000NRG24140720230109061
|
14/07/2023
|
SUNIL BHANUDAS MANDLIK
|
1809007WL017677
|
SUNIL BHANUDAS MANDLIK
|
00415
|
SBIN0007739
|
1644
|
1644
|
Processed
|
25/07/2023
|
|
A205230097969
|
|
MR SUNIL BHANUDAS MANDLIK
|
STATE BANK OF INDIA(508548)
|
|
125
|
JAMKHED
|
MH-09-007-003-001/40
(HALGAON)
|
1809007000NRG24140720230109050
|
14/07/2023
|
Anusaya Dattatraya Labade
|
1809007WL017676
|
Anusaya Dattatraya Labade
|
00415
|
SBIN0007739
|
1326
|
1326
|
Processed
|
25/07/2023
|
|
A205230097839
|
|
ANUSAYA DATTATRAYA LABADE
|
STATE BANK OF INDIA(508548)
|
|
126
|
JAMKHED
|
MH-09-007-003-001/40
(HALGAON)
|
1809007000NRG24140720230109049
|
14/07/2023
|
Dattatray Annaji Labade
|
1809007WL017676
|
Dattatray Annaji Labade
|
00415
|
SBIN0007739
|
1326
|
1326
|
Processed
|
25/07/2023
|
|
A205230097887
|
|
MR DATTATRAY ANNAJI LABADE
|
STATE BANK OF INDIA(508548)
|
|
127
|
JAMKHED
|
MH-09-007-003-001/429
(HALGAON)
|
1809007000NRG24140720230109073
|
14/07/2023
|
Anna Kisan Dhawale
|
1809007WL017679
|
Anna Kisan Dhawale
|
00415
|
SBIN0007739
|
1716
|
1716
|
Processed
|
25/07/2023
|
|
A205230097828
|
|
MR ANNA KISAN DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
128
|
JAMKHED
|
MH-09-007-003-001/429
(HALGAON)
|
1809007000NRG24140720230109074
|
14/07/2023
|
Vachhala Anna Dhawale
|
1809007WL017679
|
Vachhala Anna Dhawale
|
00415
|
SBIN0007739
|
1716
|
1716
|
Processed
|
25/07/2023
|
|
A205230097829
|
|
MR ANNA KISAN DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
129
|
JAMKHED
|
MH-09-007-003-001/45
(HALGAON)
|
1809007000NRG24140720230109075
|
14/07/2023
|
Manjiram Namdeo Kale
|
1809007WL017679
|
Manjiram Namdeo Kale
|
00415
|
SBIN0007739
|
1716
|
1716
|
Processed
|
25/07/2023
|
|
A205230097879
|
|
MR MANJIRAM NAMDEO KALE
|
STATE BANK OF INDIA(508548)
|
|
130
|
JAMKHED
|
MH-09-007-003-001/45
(HALGAON)
|
1809007000NRG24140720230109076
|
14/07/2023
|
SANJAY NAMDEV KALE
|
1809007WL017679
|
SANJAY NAMDEV KALE
|
00415
|
SBIN0007739
|
1716
|
1716
|
Processed
|
25/07/2023
|
|
A205230097902
|
|
SANJAY NAMDEV KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
JAMKHED
|
MH-09-007-003-001/451
(HALGAON)
|
1809007000NRG24140720230109051
|
14/07/2023
|
Baban Nana Dhawale
|
1809007WL017676
|
Baban Nana Dhawale
|
00415
|
SBIN0007739
|
1326
|
1326
|
Processed
|
25/07/2023
|
|
A205230097830
|
|
MR DHAWALE BABAN NANA MRS DHAWALE FULABA
|
STATE BANK OF INDIA(508548)
|
|
132
|
JAMKHED
|
MH-09-007-003-001/451
(HALGAON)
|
1809007000NRG24140720230109052
|
14/07/2023
|
Fulabai Baban Dhawale
|
1809007WL017676
|
Fulabai Baban Dhawale
|
00415
|
SBIN0007739
|
1326
|
1326
|
Processed
|
25/07/2023
|
|
A205230097831
|
|
MR DHAWALE BABAN NANA MRS DHAWALE FULABA
|
STATE BANK OF INDIA(508548)
|
|
133
|
JAMKHED
|
MH-09-007-003-001/467
(HALGAON)
|
1809007000NRG24140720230108753
|
14/07/2023
|
Babasheb Nivrutti Pacharane
|
1809007WL017652
|
Babasheb Nivrutti Pacharane
|
00415
|
SBIN0007739
|
1200
|
1200
|
Processed
|
25/07/2023
|
|
A205230097929
|
|
MR BABASAHEB NIVRUTTI PACHARNE
|
STATE BANK OF INDIA(508548)
|
|
134
|
JAMKHED
|
MH-09-007-003-001/467
(HALGAON)
|
1809007000NRG24140720230108754
|
14/07/2023
|
KAUSHLYA BABASAHEB PACHARNE
|
1809007WL017652
|
KAUSHLYA BABASAHEB PACHARNE
|
00415
|
SBIN0007739
|
1200
|
1200
|
Processed
|
25/07/2023
|
|
A205230097971
|
|
MRS KAUSHALYA BABASAHEB PACHARANE
|
STATE BANK OF INDIA(508548)
|
|
135
|
JAMKHED
|
MH-09-007-003-001/472
(HALGAON)
|
1809007000NRG24140720230109034
|
14/07/2023
|
Asha Tanhaji Dhawale
|
1809007WL017675
|
Asha Tanhaji Dhawale
|
00415
|
SBIN0007739
|
1764
|
1764
|
Processed
|
25/07/2023
|
|
A205230097911
|
|
MR TANHAJI VISHWANATH DHAVALE
|
STATE BANK OF INDIA(508548)
|
|
136
|
JAMKHED
|
MH-09-007-003-001/472
(HALGAON)
|
1809007000NRG24140720230109033
|
14/07/2023
|
Tanaji Vishwanath Dhawale
|
1809007WL017675
|
Tanaji Vishwanath Dhawale
|
00415
|
SBIN0007739
|
1764
|
1764
|
Processed
|
25/07/2023
|
|
A205230097910
|
|
MR TANHAJI VISHWANATH DHAVALE
|
STATE BANK OF INDIA(508548)
|
|
137
|
JAMKHED
|
MH-09-007-003-001/50
(HALGAON)
|
1809007000NRG24140720230108755
|
14/07/2023
|
Jagnnath Dhondiba Pacharane
|
1809007WL017652
|
Jagnnath Dhondiba Pacharane
|
00415
|
SBIN0007739
|
1200
|
1200
|
Processed
|
25/07/2023
|
|
A205230097840
|
|
MR JAGANATH DHONDIBA PACHARANE
|
STATE BANK OF INDIA(508548)
|
|
138
|
JAMKHED
|
MH-09-007-003-001/50
(HALGAON)
|
1809007000NRG24140720230108756
|
14/07/2023
|
Savita Somnath Pacharane
|
1809007WL017652
|
Savita Somnath Pacharane
|
00415
|
SBIN0007739
|
1200
|
1200
|
Processed
|
25/07/2023
|
|
A205230097923
|
|
MR SOMNATH JAGANNATH PACHARNE
|
STATE BANK OF INDIA(508548)
|
|
139
|
JAMKHED
|
MH-09-007-003-001/522
(HALGAON)
|
1809007000NRG24140720230108666
|
14/07/2023
|
Prabhu Aaba Waghmode
|
1809007WL017634
|
Prabhu Aaba Waghmode
|
00415
|
SBIN0007739
|
1800
|
1800
|
Processed
|
25/07/2023
|
|
A205230098021
|
|
MR PRABHU ABA WAGHMODE
|
STATE BANK OF INDIA(508548)
|
|
140
|
JAMKHED
|
MH-09-007-003-001/527
(HALGAON)
|
1809007000NRG24140720230109078
|
14/07/2023
|
Anjani Tatyaram Kale
|
1809007WL017679
|
Anjani Tatyaram Kale
|
00415
|
SBIN0007739
|
1716
|
1716
|
Processed
|
25/07/2023
|
|
A205230097882
|
|
MRS ANJANI TATYARAM KALE
|
STATE BANK OF INDIA(508548)
|
|
141
|
JAMKHED
|
MH-09-007-003-001/527
(HALGAON)
|
1809007000NRG24140720230109077
|
14/07/2023
|
Tatya Balbhim Kale
|
1809007WL017679
|
Tatya Balbhim Kale
|
00415
|
SBIN0007739
|
1716
|
1716
|
Processed
|
25/07/2023
|
|
A205230097880
|
|
KALE TATYA BABHIM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
142
|
JAMKHED
|
MH-09-007-003-001/531
(HALGAON)
|
1809007000NRG24140720230108757
|
14/07/2023
|
Ajinath Namdev Kapse
|
1809007WL017652
|
Ajinath Namdev Kapse
|
00415
|
SBIN0007739
|
1200
|
1200
|
Processed
|
25/07/2023
|
|
A205230097836
|
|
MR AJINATH NAMDEO KAPSE
|
STATE BANK OF INDIA(508548)
|
|
143
|
JAMKHED
|
MH-09-007-003-001/536
(HALGAON)
|
1809007000NRG24140720230109030
|
14/07/2023
|
Bharati Sharad Hirade
|
1809007WL017674
|
Bharati Sharad Hirade
|
00415
|
SBIN0007739
|
1500
|
1500
|
Processed
|
25/07/2023
|
|
A205230097959
|
|
BHARTI SHARAD HIRDE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
144
|
JAMKHED
|
MH-09-007-003-001/536
(HALGAON)
|
1809007000NRG24140720230109029
|
14/07/2023
|
Sitabai Popat Hirade
|
1809007WL017674
|
Sitabai Popat Hirade
|
00415
|
SBIN0007739
|
1500
|
1500
|
Processed
|
25/07/2023
|
|
A205230097832
|
|
MRS SITABAI POPAT HIRADE
|
STATE BANK OF INDIA(508548)
|
|
145
|
JAMKHED
|
MH-09-007-003-001/60
(HALGAON)
|
1809007000NRG24140720230108758
|
14/07/2023
|
Vitthal Baba Pacharane
|
1809007WL017652
|
Vitthal Baba Pacharane
|
00415
|
SBIN0007739
|
1200
|
1200
|
Processed
|
25/07/2023
|
|
A205230097842
|
|
MR VITHAL BABA PACHARANE
|
STATE BANK OF INDIA(508548)
|
|
146
|
JAMKHED
|
MH-09-007-003-001/609
(HALGAON)
|
1809007000NRG24140720230109054
|
14/07/2023
|
Rekha Sanjay Kapase
|
1809007WL017676
|
Rekha Sanjay Kapase
|
00415
|
SBIN0007739
|
1326
|
1326
|
Rejected
|
24/07/2023
|
|
A205230097838
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
147
|
JAMKHED
|
MH-09-007-003-001/609
(HALGAON)
|
1809007000NRG24140720230109053
|
14/07/2023
|
Sanjay Dattu Kapase
|
1809007WL017676
|
Sanjay Dattu Kapase
|
00415
|
SBIN0007739
|
1326
|
1326
|
Processed
|
25/07/2023
|
|
A205230097837
|
|
KAPASE SANJAY DATTU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
148
|
JAMKHED
|
MH-09-007-003-001/61
(HALGAON)
|
1809007000NRG24140720230108759
|
14/07/2023
|
Ashwini Dattatray Pacharane
|
1809007WL017652
|
Ashwini Dattatray Pacharane
|
00415
|
SBIN0007739
|
1200
|
1200
|
Processed
|
25/07/2023
|
|
A205230097857
|
|
MRS ASHVINI PACHARNE
|
STATE BANK OF INDIA(508548)
|
|
149
|
JAMKHED
|
MH-09-007-003-001/638
(HALGAON)
|
1809007000NRG24140720230109063
|
14/07/2023
|
POPAT BANSI RANDHAVE
|
1809007WL017677
|
POPAT BANSI RANDHAVE
|
00415
|
SBIN0007739
|
1644
|
1644
|
Processed
|
25/07/2023
|
|
A205230097855
|
|
MR POPAT BANSI RANDHAVE
|
STATE BANK OF INDIA(508548)
|
|
150
|
JAMKHED
|
MH-09-007-003-001/686
(HALGAON)
|
1809007000NRG24140720230109079
|
14/07/2023
|
kale Sangita Gorakh
|
1809007WL017679
|
kale Sangita Gorakh
|
00415
|
SBIN0007739
|
1716
|
1716
|
Processed
|
25/07/2023
|
|
A205230097834
|
|
MRS SANGITA GORAKH KALE
|
STATE BANK OF INDIA(508548)
|
|
151
|
JAMKHED
|
MH-09-007-003-001/686
(HALGAON)
|
1809007000NRG24140720230109080
|
14/07/2023
|
kale Sangita Gorakh
|
1809007WL017679
|
kale Sangita Gorakh
|
00415
|
SBIN0007739
|
1716
|
1716
|
Processed
|
25/07/2023
|
|
A205230097835
|
|
MRS SANGITA GORAKH KALE
|
STATE BANK OF INDIA(508548)
|
|
152
|
JAMKHED
|
MH-09-007-003-001/687
(HALGAON)
|
1809007000NRG24140720230109081
|
14/07/2023
|
Kale Balbhim Bhanudas
|
1809007WL017679
|
Kale Balbhim Bhanudas
|
00415
|
SBIN0007739
|
1716
|
1716
|
Processed
|
25/07/2023
|
|
A205230097833
|
|
MR BALBHIM BHANUDAS KALE
|
STATE BANK OF INDIA(508548)
|
|
153
|
JAMKHED
|
MH-09-007-003-001/687
(HALGAON)
|
1809007000NRG24140720230109082
|
14/07/2023
|
Malanbai Balbhim Kale
|
1809007WL017679
|
Malanbai Balbhim Kale
|
00415
|
SBIN0007739
|
1716
|
1716
|
Processed
|
25/07/2023
|
|
A205230097850
|
|
MRS MALANBAI BALBHIM KALE
|
STATE BANK OF INDIA(508548)
|
|
154
|
JAMKHED
|
MH-09-007-003-001/694
(HALGAON)
|
1809007000NRG24140720230109083
|
14/07/2023
|
Sunita Vitthal Dhawale
|
1809007WL017679
|
Sunita Vitthal Dhawale
|
00415
|
SBIN0007739
|
1716
|
1716
|
Processed
|
25/07/2023
|
|
A205230097890
|
|
MRS SUNITA VITTHAL DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
155
|
JAMKHED
|
MH-09-007-003-001/694
(HALGAON)
|
1809007000NRG24140720230109084
|
14/07/2023
|
Sunita Vitthal Dhawale
|
1809007WL017679
|
Sunita Vitthal Dhawale
|
00415
|
SBIN0007739
|
1716
|
1716
|
Processed
|
25/07/2023
|
|
A205230097891
|
|
MRS SUNITA VITTHAL DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
156
|
JAMKHED
|
MH-09-007-003-001/697
(HALGAON)
|
1809007000NRG24140720230109035
|
14/07/2023
|
Gopinath Nana Lande
|
1809007WL017675
|
Gopinath Nana Lande
|
00415
|
SBIN0007739
|
1764
|
1764
|
Processed
|
25/07/2023
|
|
A205230097914
|
|
MR GOPINATH NANA LANDE
|
STATE BANK OF INDIA(508548)
|
|
157
|
JAMKHED
|
MH-09-007-003-001/697
(HALGAON)
|
1809007000NRG24140720230109036
|
14/07/2023
|
Sakhar Gopinath Lande
|
1809007WL017675
|
Sakhar Gopinath Lande
|
00415
|
SBIN0007739
|
1764
|
1764
|
Processed
|
25/07/2023
|
|
A205230097915
|
|
SAKHARBAI GOPINATH LANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
JAMKHED
|
MH-09-007-003-001/706
(HALGAON)
|
1809007000NRG24140720230109109
|
14/07/2023
|
Gopinath Bhanudas Khote
|
1809007WL017681
|
Gopinath Bhanudas Khote
|
00415
|
SBIN0007739
|
1404
|
1404
|
Processed
|
25/07/2023
|
|
A205230097852
|
|
MR GOPINATH BHANUDAS KHOTE
|
STATE BANK OF INDIA(508548)
|
|
159
|
JAMKHED
|
MH-09-007-003-001/707
(HALGAON)
|
1809007000NRG24140720230109085
|
14/07/2023
|
Baburao Ankush Khote
|
1809007WL017679
|
Baburao Ankush Khote
|
00415
|
SBIN0007739
|
1716
|
1716
|
Processed
|
25/07/2023
|
|
A205230097912
|
|
MR BABURAO ANKUSH KHOTE
|
STATE BANK OF INDIA(508548)
|
|
160
|
JAMKHED
|
MH-09-007-003-001/716
(HALGAON)
|
1809007000NRG24140720230109064
|
14/07/2023
|
SANDIP NIVURUTTI MANDLIK
|
1809007WL017677
|
SANDIP NIVURUTTI MANDLIK
|
00415
|
SBIN0007739
|
1644
|
1644
|
Processed
|
25/07/2023
|
|
A205230098020
|
|
MR SANDIP NIVRUTTI MANDLIK
|
STATE BANK OF INDIA(508548)
|
|
161
|
JAMKHED
|
MH-09-007-003-001/716
(HALGAON)
|
1809007000NRG24140720230109065
|
14/07/2023
|
SANGITA SANDIP MANDLIK
|
1809007WL017677
|
SANGITA SANDIP MANDLIK
|
00415
|
SBIN0007739
|
1644
|
1644
|
Processed
|
25/07/2023
|
|
A205230098015
|
|
MRS SANGEETA SANDEEP MANDLIK
|
STATE BANK OF INDIA(508548)
|
|
162
|
JAMKHED
|
MH-09-007-003-001/769
(HALGAON)
|
1809007000NRG24140720230109066
|
14/07/2023
|
BABAU BANSI MANDLIK
|
1809007WL017677
|
BABAU BANSI MANDLIK
|
00415
|
SBIN0007739
|
1644
|
1644
|
Processed
|
25/07/2023
|
|
A205230097854
|
|
BABU BANSI MANDLIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
JAMKHED
|
MH-09-007-003-001/776
(HALGAON)
|
1809007000NRG24140720230109037
|
14/07/2023
|
Dattatray Tukaram Kale
|
1809007WL017675
|
Dattatray Tukaram Kale
|
00415
|
SBIN0007739
|
1764
|
1764
|
Processed
|
25/07/2023
|
|
A205230098014
|
|
Mr. DATTU TUKARAM KALE
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
JAMKHED
|
MH-09-007-003-001/781
(HALGAON)
|
1809007000NRG24140720230109055
|
14/07/2023
|
Ganesh Trimbak Dhawale
|
1809007WL017676
|
Ganesh Trimbak Dhawale
|
00415
|
SBIN0007739
|
1326
|
1326
|
Processed
|
25/07/2023
|
|
A205230098034
|
|
GANESH TRIMBAK DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
165
|
JAMKHED
|
MH-09-007-003-001/781
(HALGAON)
|
1809007000NRG24140720230109056
|
14/07/2023
|
Tai Ganesh Dhawale
|
1809007WL017676
|
Tai Ganesh Dhawale
|
00415
|
SBIN0007739
|
1326
|
1326
|
Processed
|
25/07/2023
|
|
A205230097956
|
|
MRS TAI GANESH DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
166
|
JAMKHED
|
MH-09-007-003-001/792
(HALGAON)
|
1809007000NRG24140720230109067
|
14/07/2023
|
Mahadev Sitaram Purane
|
1809007WL017677
|
Mahadev Sitaram Purane
|
00415
|
SBIN0007739
|
1644
|
1644
|
Processed
|
25/07/2023
|
|
A205230097846
|
|
MRS NILAWATI MAHADEO PURANE MR MAHADEO S
|
STATE BANK OF INDIA(508548)
|
|
167
|
JAMKHED
|
MH-09-007-003-001/819
(HALGAON)
|
1809007000NRG24140720230109038
|
14/07/2023
|
Laxman Tukaram Kale
|
1809007WL017675
|
Laxman Tukaram Kale
|
00415
|
SBIN0007739
|
1764
|
1764
|
Processed
|
25/07/2023
|
|
A205230097933
|
|
MR LAXMAN TUKARAM KALE
|
STATE BANK OF INDIA(508548)
|
|
168
|
JAMKHED
|
MH-09-007-003-001/829
(HALGAON)
|
1809007000NRG24140720230109068
|
14/07/2023
|
BABAN LAXMAN RANDHAVE
|
1809007WL017677
|
BABAN LAXMAN RANDHAVE
|
00415
|
SBIN0007739
|
1644
|
1644
|
Processed
|
25/07/2023
|
|
A205230097950
|
|
MR BABAN LAXMAN RANDHAVE
|
STATE BANK OF INDIA(508548)
|
|
169
|
JAMKHED
|
MH-09-007-003-001/834
(HALGAON)
|
1809007000NRG24140720230108760
|
14/07/2023
|
NAVNATH RANGNATH LANDE
|
1809007WL017652
|
NAVNATH RANGNATH LANDE
|
00415
|
SBIN0007739
|
1200
|
1200
|
Processed
|
25/07/2023
|
|
A205230097841
|
|
MR MUKTAJI RAJARAM PACHARANE
|
STATE BANK OF INDIA(508548)
|
|
170
|
JAMKHED
|
MH-09-007-003-001/836
(HALGAON)
|
1809007000NRG24140720230108761
|
14/07/2023
|
DATTATRAY MUKTAJI PACHARNE
|
1809007WL017652
|
DATTATRAY MUKTAJI PACHARNE
|
00415
|
SBIN0007739
|
1200
|
1200
|
Processed
|
25/07/2023
|
|
A205230097843
|
|
Mr. DATTATRAY MUKTAJI PACHARANE
|
BANK OF MAHARASHTRA(607387)
|
|
171
|
JAMKHED
|
MH-09-007-003-001/841
(HALGAON)
|
1809007000NRG24140720230109039
|
14/07/2023
|
Purane Dagadu Zumbar
|
1809007WL017675
|
Purane Dagadu Zumbar
|
00415
|
SBIN0007739
|
1764
|
1764
|
Processed
|
25/07/2023
|
|
A205230097845
|
|
MR PURANE DAGADU ZUMBAR
|
STATE BANK OF INDIA(508548)
|
|
172
|
JAMKHED
|
MH-09-007-003-001/841
(HALGAON)
|
1809007000NRG24140720230109040
|
14/07/2023
|
Radhabai Dagdu Purane
|
1809007WL017675
|
Radhabai Dagdu Purane
|
00415
|
SBIN0007739
|
1764
|
1764
|
Processed
|
25/07/2023
|
|
A205230097937
|
|
MRS RADHABAI DAGDU PURANE
|
STATE BANK OF INDIA(508548)
|
|
173
|
JAMKHED
|
MH-09-007-003-001/862
(HALGAON)
|
1809007000NRG24140720230109041
|
14/07/2023
|
REKHA KISAN PURANE
|
1809007WL017675
|
REKHA KISAN PURANE
|
00415
|
SBIN0007739
|
1764
|
1764
|
Processed
|
25/07/2023
|
|
A205230097982
|
|
MRS REKHA KISAN PURANE
|
STATE BANK OF INDIA(508548)
|
|
174
|
JAMKHED
|
MH-09-007-003-001/876
(HALGAON)
|
1809007000NRG24140720230109057
|
14/07/2023
|
Ashok Nana Dhawale
|
1809007WL017676
|
Ashok Nana Dhawale
|
00415
|
SBIN0007739
|
1326
|
1326
|
Processed
|
25/07/2023
|
|
A205230097932
|
|
ASHOK NANASAHEB DHAWALE
|
ICICI BANK LTD(508534)
|
|
175
|
JAMKHED
|
MH-09-007-003-001/88
(HALGAON)
|
1809007000NRG24140720230109069
|
14/07/2023
|
Kalawati Bhanudas Mandlik
|
1809007WL017677
|
Kalawati Bhanudas Mandlik
|
00415
|
SBIN0007739
|
1644
|
1644
|
Processed
|
25/07/2023
|
|
A205230097955
|
|
MR BHANUDAS DEVRAO MANDLIK
|
STATE BANK OF INDIA(508548)
|
|
176
|
JAMKHED
|
MH-09-007-003-001/893
(HALGAON)
|
1809007000NRG24140720230109110
|
14/07/2023
|
SANJAY
|
1809007WL017681
|
SANJAY
|
00415
|
SBIN0007739
|
1404
|
1404
|
Processed
|
25/07/2023
|
|
A205230097939
|
|
MR SANJAY RAJARAM KHARAT
|
STATE BANK OF INDIA(508548)
|
|
177
|
JAMKHED
|
MH-09-007-021-001/109
(BAVI)
|
1809007000NRG24140720230108667
|
14/07/2023
|
Hirabai Bhaurao karande
|
1809007WL017634
|
Hirabai Bhaurao karande
|
00415
|
SBIN0007739
|
1800
|
1800
|
Processed
|
25/07/2023
|
|
A205230097921
|
|
MRS HIRABAI BHAURAO KARANDE
|
STATE BANK OF INDIA(508548)
|
|
178
|
JAMKHED
|
MH-09-007-021-001/109
(BAVI)
|
1809007000NRG24140720230108668
|
14/07/2023
|
Vijubai Keraba karande
|
1809007WL017634
|
Vijubai Keraba karande
|
00415
|
SBIN0007739
|
1800
|
1800
|
Processed
|
25/07/2023
|
|
A205230098017
|
|
MRS VIJUBAI KERABA KARANDE
|
STATE BANK OF INDIA(508548)
|
|
179
|
JAMKHED
|
MH-09-007-021-001/159
(BAVI)
|
1809007000NRG24140720230108671
|
14/07/2023
|
Savita Sugriv Karande
|
1809007WL017634
|
Savita Sugriv Karande
|
00415
|
SBIN0007739
|
1800
|
1800
|
Processed
|
25/07/2023
|
|
A205230097908
|
|
MRS SAVITA SUGRIV KARANDE
|
STATE BANK OF INDIA(508548)
|
|
180
|
JAMKHED
|
MH-09-007-021-001/159
(BAVI)
|
1809007000NRG24140720230108670
|
14/07/2023
|
Sugreev Vinayak Karande
|
1809007WL017634
|
Sugreev Vinayak Karande
|
00415
|
SBIN0007739
|
1800
|
1800
|
Processed
|
25/07/2023
|
|
A205230097903
|
|
MR SUGREEV VINAYAK KARANDE
|
STATE BANK OF INDIA(508548)
|
|
181
|
JAMKHED
|
MH-09-007-021-001/160
(BAVI)
|
1809007000NRG24140720230108650
|
14/07/2023
|
Jabaji Tulshiram Karande
|
1809007WL017633
|
Jabaji Tulshiram Karande
|
00415
|
SBIN0007739
|
1716
|
1716
|
Processed
|
25/07/2023
|
|
A205230097927
|
|
MR JABAJI TULSHIRAM KARANDE
|
STATE BANK OF INDIA(508548)
|
|
182
|
JAMKHED
|
MH-09-007-021-001/160
(BAVI)
|
1809007000NRG24140720230108651
|
14/07/2023
|
Sidhanath Jabaji Karande
|
1809007WL017633
|
Sidhanath Jabaji Karande
|
00415
|
SBIN0007739
|
1716
|
1716
|
Processed
|
25/07/2023
|
|
A205230097949
|
|
MR SIDDHANATH JABAJI KARANDE
|
STATE BANK OF INDIA(508548)
|
|
183
|
JAMKHED
|
MH-09-007-021-001/207
(BAVI)
|
1809007000NRG24140720230108673
|
14/07/2023
|
Mathabai
|
1809007WL017634
|
Mathabai
|
00415
|
SBIN0007739
|
1800
|
1800
|
Processed
|
25/07/2023
|
|
A205230097922
|
|
MRS MATHABAI TATYA KARANDE
|
STATE BANK OF INDIA(508548)
|
|
184
|
JAMKHED
|
MH-09-007-021-001/207
(BAVI)
|
1809007000NRG24140720230108672
|
14/07/2023
|
Tatya Vinayak Karande
|
1809007WL017634
|
Tatya Vinayak Karande
|
00415
|
SBIN0007739
|
1800
|
1800
|
Processed
|
25/07/2023
|
|
A205230097925
|
|
MR TATYA VINAYAK KARANDE
|
STATE BANK OF INDIA(508548)
|
|
185
|
JAMKHED
|
MH-09-007-021-001/208
(BAVI)
|
1809007000NRG24140720230108652
|
14/07/2023
|
Dnyaneshwar Bhagwat Karande
|
1809007WL017633
|
Dnyaneshwar Bhagwat Karande
|
00415
|
SBIN0007739
|
1716
|
1716
|
Processed
|
25/07/2023
|
|
A205230097963
|
|
MR DNYANESHWAR BHAGVAT KARANDE
|
STATE BANK OF INDIA(508548)
|
|
186
|
JAMKHED
|
MH-09-007-021-001/227
(BAVI)
|
1809007000NRG24140720230108654
|
14/07/2023
|
ASHABAI DADA GOFABE
|
1809007WL017633
|
ASHABAI DADA GOFABE
|
00415
|
SBIN0007739
|
1716
|
1716
|
Processed
|
25/07/2023
|
|
A205230097968
|
|
MRS ASHA DADA GOFANE
|
STATE BANK OF INDIA(508548)
|
|
187
|
JAMKHED
|
MH-09-007-021-001/227
(BAVI)
|
1809007000NRG24140720230108653
|
14/07/2023
|
DADA KASHINATH GOFANE
|
1809007WL017633
|
DADA KASHINATH GOFANE
|
00415
|
SBIN0007739
|
1716
|
1716
|
Processed
|
25/07/2023
|
|
A205230097916
|
|
GOFANE DADA KASHINATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
JAMKHED
|
MH-09-007-021-001/264
(BAVI)
|
1809007000NRG24140720230108656
|
14/07/2023
|
GAURAV POPAT BHISE
|
1809007WL017633
|
GAURAV POPAT BHISE
|
00415
|
SBIN0007739
|
1716
|
1716
|
Processed
|
25/07/2023
|
|
A205230097962
|
|
MR BHISE GAURAV POPAT
|
STATE BANK OF INDIA(508548)
|
|
189
|
JAMKHED
|
MH-09-007-021-001/264
(BAVI)
|
1809007000NRG24140720230108655
|
14/07/2023
|
Mangal Popat Bhise
|
1809007WL017633
|
Mangal Popat Bhise
|
00415
|
SBIN0007739
|
1716
|
1716
|
Processed
|
25/07/2023
|
|
A205230097924
|
|
BHISE MANGAL POPAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
JAMKHED
|
MH-09-007-021-001/289
(BAVI)
|
1809007000NRG24140720230108674
|
14/07/2023
|
DHANAJI TATYA KARANDE
|
1809007WL017634
|
DHANAJI TATYA KARANDE
|
00415
|
SBIN0007739
|
1800
|
1800
|
Processed
|
25/07/2023
|
|
A205230097913
|
|
DHANAJI TATYA KARANDE
|
ICICI BANK LTD(508534)
|
|
191
|
JAMKHED
|
MH-09-007-021-001/293
(BAVI)
|
1809007000NRG24140720230108675
|
14/07/2023
|
AMRUT SUGRIV KARANDE
|
1809007WL017634
|
AMRUT SUGRIV KARANDE
|
00415
|
SBIN0007739
|
1800
|
1800
|
Processed
|
25/07/2023
|
|
A205230097919
|
|
MR AMRUT SUGRIV KARANDE
|
STATE BANK OF INDIA(508548)
|
|
192
|
JAMKHED
|
MH-09-007-021-001/301
(BAVI)
|
1809007000NRG24140720230108676
|
14/07/2023
|
SUNIL KERABA KARANDE
|
1809007WL017634
|
SUNIL KERABA KARANDE
|
00415
|
SBIN0007739
|
1800
|
1800
|
Processed
|
25/07/2023
|
|
A205230097946
|
|
MR SUNIL KERABA KARANDE
|
STATE BANK OF INDIA(508548)
|
|
193
|
JAMKHED
|
MH-09-007-021-001/302
(BAVI)
|
1809007000NRG24140720230108677
|
14/07/2023
|
SURESH KERBA KARANDE
|
1809007WL017634
|
SURESH KERBA KARANDE
|
00415
|
SBIN0007739
|
1800
|
1800
|
Processed
|
25/07/2023
|
|
A205230097964
|
|
MR SURESH KERBA KARANDE
|
STATE BANK OF INDIA(508548)
|
|
194
|
JAMKHED
|
MH-09-007-021-001/302
(BAVI)
|
1809007000NRG24140720230108678
|
14/07/2023
|
TAI SURESH KARANDE
|
1809007WL017634
|
TAI SURESH KARANDE
|
00415
|
SBIN0007739
|
1800
|
1800
|
Processed
|
25/07/2023
|
|
A205230097965
|
|
MRS TAI SURESH KARANDE
|
STATE BANK OF INDIA(508548)
|
|
195
|
JAMKHED
|
MH-09-007-021-001/33
(BAVI)
|
1809007000NRG24140720230108657
|
14/07/2023
|
Savita Shrimat Pawar
|
1809007WL017633
|
Savita Shrimat Pawar
|
00415
|
SBIN0007739
|
1716
|
1716
|
Processed
|
25/07/2023
|
|
A205230097909
|
|
MRS SAVITA SHRIMANT PAWAR
|
STATE BANK OF INDIA(508548)
|
|
196
|
JAMKHED
|
MH-09-007-021-001/77
(BAVI)
|
1809007000NRG24140720230108659
|
14/07/2023
|
Sachin Subhash Karande
|
1809007WL017633
|
Sachin Subhash Karande
|
00415
|
SBIN0007739
|
1716
|
1716
|
Processed
|
25/07/2023
|
|
A205230097928
|
|
Mr. SACHIN SUBHASH KARANDE
|
BANK OF MAHARASHTRA(607387)
|
|
197
|
JAMKHED
|
MH-09-007-021-001/87
(BAVI)
|
1809007000NRG24140720230108660
|
14/07/2023
|
Dattatray Vaman Pawar
|
1809007WL017633
|
Dattatray Vaman Pawar
|
00415
|
SBIN0007739
|
1716
|
1716
|
Processed
|
25/07/2023
|
|
A205230097931
|
|
MRS DATTATRAY VAMAN VAMAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
198
|
JAMKHED
|
MH-09-007-021-001/98
(BAVI)
|
1809007000NRG24140720230108661
|
14/07/2023
|
Devrao Bhima karande
|
1809007WL017633
|
Devrao Bhima karande
|
00415
|
SBIN0007739
|
1716
|
1716
|
Processed
|
25/07/2023
|
|
A205230097901
|
|
MR DEORAO BHIKA KARANDE
|
STATE BANK OF INDIA(508548)
|
|
199
|
JAMKHED
|
MH-09-007-021-001/98
(BAVI)
|
1809007000NRG24140720230108662
|
14/07/2023
|
Sanjana Devrao karande
|
1809007WL017633
|
Sanjana Devrao karande
|
00415
|
SBIN0007739
|
1716
|
1716
|
Processed
|
25/07/2023
|
|
A205230097952
|
|
MRS SANAJANABAI DEVRAO KARANDE
|
STATE BANK OF INDIA(508548)
|
|
200
|
JAMKHED
|
MH-09-007-022-001/513
(DHANORA)
|
1809007000NRG24140720230108723
|
14/07/2023
|
Ashok Shriram Pimpale
|
1809007WL017646
|
Ashok Shriram Pimpale
|
00415
|
SBIN0007739
|
1338
|
1338
|
Processed
|
25/07/2023
|
|
A205230097844
|
|
Mr. ASHOK SHRIRAM PIMPALE
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
JAMKHED
|
MH-09-007-023-001/149
(FAKRABAD)
|
1809007000NRG24130720230106051
|
14/07/2023
|
Sunil Namdev Raut
|
1809007WL017254
|
Sunil Namdev Raut
|
00415
|
SBIN0007739
|
1584
|
1584
|
Processed
|
25/07/2023
|
|
A205230097938
|
|
MR SUNIL NAMDEO RAUT
|
STATE BANK OF INDIA(508548)
|
|
202
|
JAMKHED
|
MH-09-007-023-001/16
(FAKRABAD)
|
1809007000NRG24130720230106052
|
14/07/2023
|
Bhiva Barku Raut
|
1809007WL017254
|
Bhiva Barku Raut
|
00415
|
SBIN0007739
|
1584
|
1584
|
Processed
|
25/07/2023
|
|
A205230097930
|
|
MR BHIVA BARKU RAUT
|
STATE BANK OF INDIA(508548)
|
|
203
|
JAMKHED
|
MH-09-007-023-001/184
(FAKRABAD)
|
1809007000NRG24130720230106099
|
14/07/2023
|
NAVNATH SHRIRAM POPALE
|
1809007WL017258
|
NAVNATH SHRIRAM POPALE
|
00415
|
SBIN0007739
|
1644
|
1644
|
Processed
|
25/07/2023
|
|
A205230097851
|
|
NAVNATH SHRIRAM POPALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
JAMKHED
|
MH-09-007-023-001/196
(FAKRABAD)
|
1809007000NRG24130720230106102
|
14/07/2023
|
KALMABI HASAN SHAIKH
|
1809007WL017258
|
KALMABI HASAN SHAIKH
|
00415
|
SBIN0007739
|
1644
|
1644
|
Processed
|
25/07/2023
|
|
A205230097948
|
|
MISS KALMABI HASAN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
205
|
JAMKHED
|
MH-09-007-023-001/248
(FAKRABAD)
|
1809007000NRG24130720230106104
|
14/07/2023
|
Appasaheb
|
1809007WL017258
|
Appasaheb
|
00415
|
SBIN0007739
|
1644
|
1644
|
Processed
|
25/07/2023
|
|
A205230097875
|
|
MR APPASAHEB BAPURAO POPALE
|
STATE BANK OF INDIA(508548)
|
|
206
|
JAMKHED
|
MH-09-007-023-001/248
(FAKRABAD)
|
1809007000NRG24130720230106103
|
14/07/2023
|
Vimal
|
1809007WL017258
|
Vimal
|
00415
|
SBIN0007739
|
1644
|
1644
|
Processed
|
25/07/2023
|
|
A205230097926
|
|
MRS VIMAL BAPURAO POPALE
|
STATE BANK OF INDIA(508548)
|
|
207
|
JAMKHED
|
MH-09-007-023-001/29
(FAKRABAD)
|
1809007000NRG24130720230106053
|
14/07/2023
|
INUS GAFUR PATHAN
|
1809007WL017254
|
INUS GAFUR PATHAN
|
00415
|
SBIN0007739
|
1584
|
1584
|
Processed
|
25/07/2023
|
|
A205230097953
|
|
MR INNUS GAFUR PATHAN
|
STATE BANK OF INDIA(508548)
|
|
208
|
JAMKHED
|
MH-09-007-023-001/338
(FAKRABAD)
|
1809007000NRG24130720230106108
|
14/07/2023
|
KAKASAHEB SHANKAR RAUT
|
1809007WL017258
|
KAKASAHEB SHANKAR RAUT
|
00415
|
SBIN0007739
|
1644
|
1644
|
Processed
|
25/07/2023
|
|
A205230097876
|
|
MR KAKASAHEB SHANKAR RAUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176628
|
176628
|
|
|
|
|
|
|
|
|
209
|
JAMKHED
|
MH-09-007-003-001/871
(HALGAON)
|
1809007000NRG24140720230109042
|
14/07/2023
|
Arun Mahadev Purane
|
1809007WL017675
|
Arun Mahadev Purane
|
00691
|
IPOS0000001
|
1764
|
1764
|
Processed
|
25/07/2023
|
|
A205230097820
|
|
PURANE ARUM MAHADEO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
210
|
JAMKHED
|
MH-09-007-022-001/593
(DHANORA)
|
1809007000NRG24130720230106040
|
14/07/2023
|
ANNA
|
1809007WL017253
|
ANNA
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
25/07/2023
|
|
A205230097821
|
|
ANNA MADHUKAR KHARAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
JAMKHED
|
MH-09-007-022-001/657
(DHANORA)
|
1809007000NRG24130720230106029
|
14/07/2023
|
Rohit Raju Jagtap
|
1809007WL017252
|
Rohit Raju Jagtap
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
25/07/2023
|
|
A205230097823
|
|
ROHIT RAJU JAGTAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
JAMKHED
|
MH-09-007-022-001/657
(DHANORA)
|
1809007000NRG24130720230106027
|
14/07/2023
|
Rohit Raju Jagtap
|
1809007WL017252
|
Rohit Raju Jagtap
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
25/07/2023
|
|
A205230097822
|
|
LATABAI RAJU JAGTAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
JAMKHED
|
MH-09-007-022-001/659
(DHANORA)
|
1809007000NRG24140720230108714
|
14/07/2023
|
Raju Dhondiba Adhav
|
1809007WL017645
|
Raju Dhondiba Adhav
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
25/07/2023
|
|
A205230097825
|
|
RAJU DHONDIBA ADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
JAMKHED
|
MH-09-007-022-001/659
(DHANORA)
|
1809007000NRG24140720230108715
|
14/07/2023
|
Vimal Raju Adhav
|
1809007WL017645
|
Vimal Raju Adhav
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
25/07/2023
|
|
A205230097826
|
|
VIMAL RAJU ADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
JAMKHED
|
MH-09-007-023-001/142
(FAKRABAD)
|
1809007000NRG24130720230106050
|
14/07/2023
|
DATTATRAY SHRIPATI BHUJBAL
|
1809007WL017254
|
DATTATRAY SHRIPATI BHUJBAL
|
00691
|
IPOS0000001
|
1584
|
1584
|
Processed
|
25/07/2023
|
|
A205230097827
|
|
DATTATRYA SHRIPATI BHUJBAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
JAMKHED
|
MH-09-007-023-001/338
(FAKRABAD)
|
1809007000NRG24130720230106109
|
14/07/2023
|
SANDHYA KAKASAHEB RAUT
|
1809007WL017258
|
SANDHYA KAKASAHEB RAUT
|
00691
|
IPOS0000001
|
1644
|
1644
|
Processed
|
25/07/2023
|
|
A205230097824
|
|
SANDHYA KAKASAHEB RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11730
|
11730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
351138
|
351138
|
|
|
|
|
|
|
|