|
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-09-007-035-001/111
(JATEGAON)
|
1809007000NRG23060620220034137
|
06/06/2022
|
Suvarna Anil Gaikwad
|
1809007WL005423
|
Suvarna Anil Gaikwad
|
00051
|
MAHB0000914
|
1548
|
1548
|
Processed
|
10/06/2022
|
|
257103570
|
|
SuvarnaAnilGaikwad
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
JAMKHED
|
MH-09-007-035-001/117
(JATEGAON)
|
1809007000NRG23060620220034139
|
06/06/2022
|
Dadahari Bhagwan Savant
|
1809007WL005423
|
Dadahari Bhagwan Savant
|
00051
|
MAHB0000914
|
1548
|
1548
|
Processed
|
10/06/2022
|
|
257103570
|
|
DadahariBhagwanSavant
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
JAMKHED
|
MH-09-007-035-001/118
(JATEGAON)
|
1809007000NRG23060620220034142
|
06/06/2022
|
Malan Dinkar Gaikawad
|
1809007WL005423
|
Malan Dinkar Gaikawad
|
00051
|
MAHB0000914
|
1548
|
1548
|
Processed
|
10/06/2022
|
|
257103570
|
|
MalanDinkarGaikawad
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
JAMKHED
|
MH-09-007-035-001/122
(JATEGAON)
|
1809007000NRG23060620220034143
|
06/06/2022
|
Kadubai Babu Ghaytadak
|
1809007WL005423
|
Kadubai Babu Ghaytadak
|
00051
|
MAHB0000914
|
1548
|
1548
|
Processed
|
10/06/2022
|
|
257103570
|
|
KadubaiBabuGhaytadak
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
JAMKHED
|
MH-09-007-035-001/166
(JATEGAON)
|
1809007000NRG23060620220034152
|
06/06/2022
|
Devidas Shivdas Deshmane
|
1809007WL005423
|
Devidas Shivdas Deshmane
|
00051
|
MAHB0000914
|
1548
|
1548
|
Processed
|
10/06/2022
|
|
257103570
|
|
DevidasShivdasDeshmane
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
JAMKHED
|
MH-09-007-035-001/174
(JATEGAON)
|
1809007000NRG23060620220034156
|
06/06/2022
|
Hirabai Piraji Gaikawad
|
1809007WL005423
|
Hirabai Piraji Gaikawad
|
00051
|
MAHB0000914
|
1548
|
1548
|
Processed
|
10/06/2022
|
|
257103570
|
|
HirabaiPirajiGaikawad
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
7
|
JAMKHED
|
MH-09-007-035-001/175
(JATEGAON)
|
1809007000NRG23060620220034157
|
06/06/2022
|
Ganesh Dasu Chavan
|
1809007WL005423
|
Ganesh Dasu Chavan
|
00051
|
MAHB0000914
|
1548
|
1548
|
Processed
|
10/06/2022
|
|
257103570
|
|
GaneshDasuChavan
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
JAMKHED
|
MH-09-007-035-001/224
(JATEGAON)
|
1809007000NRG23060620220034167
|
06/06/2022
|
Jayashri Vishnu Gaikwad
|
1809007WL005423
|
Jayashri Vishnu Gaikwad
|
00051
|
MAHB0000914
|
1548
|
1548
|
Processed
|
10/06/2022
|
|
257103570
|
|
JayashriVishnuGaikwad
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
JAMKHED
|
MH-09-007-035-001/250
(JATEGAON)
|
1809007000NRG23060620220034173
|
06/06/2022
|
Dipak Shrimant Gaikwad
|
1809007WL005423
|
Dipak Shrimant Gaikwad
|
00051
|
MAHB0000914
|
1548
|
1548
|
Processed
|
10/06/2022
|
|
257103570
|
|
DipakShrimantGaikwad
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
JAMKHED
|
MH-09-007-035-001/250
(JATEGAON)
|
1809007000NRG23060620220034171
|
06/06/2022
|
Shrimant Pralhad Gaikawad
|
1809007WL005423
|
Shrimant Pralhad Gaikawad
|
00051
|
MAHB0000914
|
1548
|
1548
|
Processed
|
10/06/2022
|
|
257103570
|
|
ShrimantPralhadGaikawad
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
JAMKHED
|
MH-09-007-035-001/259
(JATEGAON)
|
1809007000NRG23060620220034175
|
06/06/2022
|
Asha Devidas Gaikwad
|
1809007WL005423
|
Asha Devidas Gaikwad
|
00051
|
MAHB0000914
|
1548
|
1548
|
Processed
|
10/06/2022
|
|
257103570
|
|
AshaDevidasGaikwad
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
12
|
JAMKHED
|
MH-09-007-035-001/259
(JATEGAON)
|
1809007000NRG23060620220034174
|
06/06/2022
|
Devidas Ganapati Gaikwad
|
1809007WL005423
|
Devidas Ganapati Gaikwad
|
00051
|
MAHB0000914
|
1548
|
1548
|
Rejected
|
13/06/2022
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
JAMKHED
|
MH-09-007-035-001/284
(JATEGAON)
|
1809007000NRG23060620220034178
|
06/06/2022
|
Ramchandr Laxman Gaikawad
|
1809007WL005423
|
Ramchandr Laxman Gaikawad
|
00051
|
MAHB0000914
|
1548
|
1548
|
Processed
|
10/06/2022
|
|
257103570
|
|
RamchandrLaxmanGaikawad
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
JAMKHED
|
MH-09-007-035-001/39
(JATEGAON)
|
1809007000NRG23060620220034194
|
06/06/2022
|
Mahadev Shrirang Gaikwad
|
1809007WL005423
|
Mahadev Shrirang Gaikwad
|
00051
|
MAHB0000914
|
1215
|
1215
|
Processed
|
10/06/2022
|
|
257103570
|
|
MahadevShrirangGaikwad
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
JAMKHED
|
MH-09-007-035-001/39
(JATEGAON)
|
1809007000NRG23060620220034195
|
06/06/2022
|
Manisha Mahadev Gaikwad
|
1809007WL005423
|
Manisha Mahadev Gaikwad
|
00051
|
MAHB0000914
|
1215
|
1215
|
Processed
|
10/06/2022
|
|
257103570
|
|
ManishaMahadevGaikwad
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
JAMKHED
|
MH-09-007-035-001/441
(JATEGAON)
|
1809007000NRG23060620220034210
|
06/06/2022
|
Urmila Shahaji Gaikwad
|
1809007WL005423
|
Urmila Shahaji Gaikwad
|
00051
|
MAHB0000914
|
1180
|
1180
|
Processed
|
10/06/2022
|
|
257103570
|
|
UrmilaShahajiGaikwad
|
STATE BANK OF INDIA(508548)
|
|
17
|
JAMKHED
|
MH-09-007-035-001/46
(JATEGAON)
|
1809007000NRG23060620220034211
|
06/06/2022
|
Bandu Shivaji Gaikwad
|
1809007WL005423
|
Bandu Shivaji Gaikwad
|
00051
|
MAHB0000914
|
1180
|
1180
|
Processed
|
10/06/2022
|
|
257103570
|
|
BanduShivajiGaikwad
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
JAMKHED
|
MH-09-007-035-001/46
(JATEGAON)
|
1809007000NRG23060620220034212
|
06/06/2022
|
Sulbha Bandu Gaikwad
|
1809007WL005423
|
Sulbha Bandu Gaikwad
|
00051
|
MAHB0000914
|
1180
|
1180
|
Processed
|
10/06/2022
|
|
257103570
|
|
SulbhaBanduGaikwad
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
JAMKHED
|
MH-09-007-035-001/51
(JATEGAON)
|
1809007000NRG23060620220034218
|
06/06/2022
|
Manisha Ramesh Gaikwad
|
1809007WL005423
|
Manisha Ramesh Gaikwad
|
00051
|
MAHB0000914
|
1180
|
1180
|
Processed
|
10/06/2022
|
|
257103570
|
|
ManishaRameshGaikwad
|
BANK OF BARODA(606985)
|
|
20
|
JAMKHED
|
MH-09-007-035-001/52
(JATEGAON)
|
1809007000NRG23060620220034220
|
06/06/2022
|
Dropadi Govardhan Gaikwad
|
1809007WL005423
|
Dropadi Govardhan Gaikwad
|
00051
|
MAHB0000914
|
1040
|
1040
|
Processed
|
10/06/2022
|
|
257103570
|
|
DropadiGovardhanGaikwad
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
JAMKHED
|
MH-09-007-035-001/52
(JATEGAON)
|
1809007000NRG23060620220034219
|
06/06/2022
|
Govardhan Govind Gaikwad
|
1809007WL005423
|
Govardhan Govind Gaikwad
|
00051
|
MAHB0000914
|
1040
|
1040
|
Processed
|
10/06/2022
|
|
257103570
|
|
GovardhanGovindGaikwad
|
STATE BANK OF INDIA(508548)
|
|
22
|
JAMKHED
|
MH-09-007-035-001/57
(JATEGAON)
|
1809007000NRG23060620220034221
|
06/06/2022
|
Bharat Yedaba Gaikwad
|
1809007WL005423
|
Bharat Yedaba Gaikwad
|
00051
|
MAHB0000914
|
1040
|
1040
|
Processed
|
10/06/2022
|
|
257103570
|
|
BharatYedabaGaikwad
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
JAMKHED
|
MH-09-007-035-001/91
(JATEGAON)
|
1809007000NRG23060620220034236
|
06/06/2022
|
Kalinda Popat Gaikawad
|
1809007WL005423
|
Kalinda Popat Gaikawad
|
00051
|
MAHB0000914
|
1040
|
1040
|
Processed
|
10/06/2022
|
|
257103570
|
|
KalindaPopatGaikawad
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
JAMKHED
|
MH-09-007-035-001/91
(JATEGAON)
|
1809007000NRG23060620220034235
|
06/06/2022
|
Popat Buva Gosavi
|
1809007WL005423
|
Popat Buva Gosavi
|
00051
|
MAHB0000914
|
1040
|
1040
|
Processed
|
10/06/2022
|
|
257103570
|
|
PopatBuvaGosavi
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
JAMKHED
|
MH-09-007-036-002/144
(DIGHOL)
|
1809007000NRG23060620220032940
|
06/06/2022
|
Dadasaheb Nhanudas Gite
|
1809007WL005223
|
Dadasaheb Nhanudas Gite
|
00051
|
MAHB0000914
|
1488
|
1488
|
Processed
|
10/06/2022
|
|
257103570
|
|
DadasahebNhanudasGite
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
JAMKHED
|
MH-09-007-036-002/144
(DIGHOL)
|
1809007000NRG23060620220032941
|
06/06/2022
|
Swati Dadasaheb Gite
|
1809007WL005223
|
Swati Dadasaheb Gite
|
00051
|
MAHB0000914
|
1488
|
1488
|
Processed
|
10/06/2022
|
|
257103570
|
|
SwatiDadasahebGite
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
JAMKHED
|
MH-09-007-036-002/220
(DIGHOL)
|
1809007000NRG23060620220032957
|
06/06/2022
|
Vikash
|
1809007WL005224
|
Vikash
|
00051
|
MAHB0000914
|
1452
|
1452
|
Processed
|
10/06/2022
|
|
257103570
|
|
Vikash
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
JAMKHED
|
MH-09-007-036-002/356
(DIGHOL)
|
1809007000NRG23060620220032945
|
06/06/2022
|
Babasaheb Vimal Tagad
|
1809007WL005223
|
Babasaheb Vimal Tagad
|
00051
|
MAHB0000914
|
1488
|
1488
|
Processed
|
10/06/2022
|
|
257103570
|
|
BabasahebVimalTagad
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
JAMKHED
|
MH-09-007-036-002/390
(DIGHOL)
|
1809007000NRG23060620220032946
|
06/06/2022
|
Maruti Chama Gite
|
1809007WL005223
|
Maruti Chama Gite
|
00051
|
MAHB0000914
|
1488
|
1488
|
Processed
|
10/06/2022
|
|
257103570
|
|
MarutiChamaGite
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
JAMKHED
|
MH-09-007-036-002/390
(DIGHOL)
|
1809007000NRG23060620220032947
|
06/06/2022
|
Sunita Maruti Gite
|
1809007WL005223
|
Sunita Maruti Gite
|
00051
|
MAHB0000914
|
1488
|
1488
|
Processed
|
10/06/2022
|
|
257103570
|
|
SunitaMarutiGite
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
JAMKHED
|
MH-09-007-036-002/396
(DIGHOL)
|
1809007000NRG23060620220032950
|
06/06/2022
|
Gayabai Shriram Tagad
|
1809007WL005223
|
Gayabai Shriram Tagad
|
00051
|
MAHB0000914
|
1488
|
1488
|
Processed
|
10/06/2022
|
|
257103570
|
|
GayabaiShriramTagad
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
JAMKHED
|
MH-09-007-036-002/396
(DIGHOL)
|
1809007000NRG23060620220032949
|
06/06/2022
|
Shriram Rakhmaji Tagad
|
1809007WL005223
|
Shriram Rakhmaji Tagad
|
00051
|
MAHB0000914
|
1488
|
1488
|
Processed
|
10/06/2022
|
|
257103570
|
|
ShriramRakhmajiTagad
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
JAMKHED
|
MH-09-007-036-002/408
(DIGHOL)
|
1809007000NRG23060620220032951
|
06/06/2022
|
Dilip Nivrutti Honmane
|
1809007WL005223
|
Dilip Nivrutti Honmane
|
00051
|
MAHB0000914
|
1488
|
1488
|
Processed
|
10/06/2022
|
|
257103570
|
|
DilipNivruttiHonmane
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
JAMKHED
|
MH-09-007-036-002/500
(DIGHOL)
|
1809007000NRG23060620220032954
|
06/06/2022
|
Kamal Rajaram Tagad
|
1809007WL005223
|
Kamal Rajaram Tagad
|
00051
|
MAHB0000914
|
1488
|
1488
|
Processed
|
10/06/2022
|
|
257103570
|
|
KamalRajaramTagad
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
JAMKHED
|
MH-09-007-036-002/68
(DIGHOL)
|
1809007000NRG23060620220032967
|
06/06/2022
|
Shivshankar Digambar Honmane
|
1809007WL005224
|
Shivshankar Digambar Honmane
|
00051
|
MAHB0000914
|
1452
|
1452
|
Processed
|
10/06/2022
|
|
257103570
|
|
ShivshankarDigambarHonmane
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48770
|
48770
|
|
|
|
|
|
|
|
|
36
|
JAMKHED
|
MH-09-007-028-001/77
(SAVARGAON)
|
1809007000NRG23060620220034132
|
06/06/2022
|
Kunda Pandharinath Tanpure
|
1809007WL005422
|
Kunda Pandharinath Tanpure
|
00051
|
MAHB0001865
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257103570
|
|
KundaPandharinathTanpure
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
JAMKHED
|
MH-09-007-032-001/140
(KHURDAITHAN)
|
1809007000NRG23060620220032994
|
06/06/2022
|
BACHHU ANNA DUCHE
|
1809007WL005229
|
BACHHU ANNA DUCHE
|
00051
|
MAHB0001865
|
1792
|
1792
|
Processed
|
10/06/2022
|
|
257103570
|
|
BACHHUANNADUCHE
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
JAMKHED
|
MH-09-007-032-001/142
(KHURDAITHAN)
|
1809007000NRG23060620220033045
|
06/06/2022
|
SAKHARAM RAM SANGALE
|
1809007WL005231
|
SAKHARAM RAM SANGALE
|
00051
|
MAHB0001865
|
1792
|
1792
|
Processed
|
10/06/2022
|
|
257103570
|
|
SAKHARAMRAMSANGALE
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
JAMKHED
|
MH-09-007-032-001/159
(KHURDAITHAN)
|
1809007000NRG23060620220032998
|
06/06/2022
|
MANGAL NARAYAN WAGHMARE
|
1809007WL005229
|
MANGAL NARAYAN WAGHMARE
|
00051
|
MAHB0001865
|
1792
|
1792
|
Processed
|
10/06/2022
|
|
257103570
|
|
MANGALNARAYANWAGHMARE
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
JAMKHED
|
MH-09-007-032-001/46
(KHURDAITHAN)
|
1809007000NRG23060620220033008
|
06/06/2022
|
RAJU HANUMAN DEVKATE
|
1809007WL005229
|
RAJU HANUMAN DEVKATE
|
00051
|
MAHB0001865
|
1792
|
1792
|
Processed
|
10/06/2022
|
|
257103570
|
|
RAJUHANUMANDEVKATE
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8704
|
8704
|
|
|
|
|
|
|
|
|
41
|
JAMKHED
|
MH-09-007-025-001/255
(SAKAT)
|
1809007000NRG23060620220033074
|
06/06/2022
|
HANUMANT SANTRAM SANAP
|
1809007WL005232
|
HANUMANT SANTRAM SANAP
|
00089
|
CBIN0281004
|
1356
|
1356
|
Processed
|
10/06/2022
|
|
257103570
|
|
HANUMANTSANTRAMSANAP
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
JAMKHED
|
MH-09-007-025-001/255
(SAKAT)
|
1809007000NRG23060620220033072
|
06/06/2022
|
SANTRAM VILASRAO SANAP
|
1809007WL005232
|
SANTRAM VILASRAO SANAP
|
00089
|
CBIN0281004
|
1356
|
1356
|
Processed
|
10/06/2022
|
|
257103570
|
|
SANTRAMVILASRAOSANAP
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
JAMKHED
|
MH-09-007-025-001/350
(SAKAT)
|
1809007000NRG23060620220033077
|
06/06/2022
|
SATYBHAMA SHIVAJI BAHIR
|
1809007WL005232
|
SATYBHAMA SHIVAJI BAHIR
|
00089
|
CBIN0281004
|
1356
|
1356
|
Processed
|
10/06/2022
|
|
257103570
|
|
SATYBHAMASHIVAJIBAHIR
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
JAMKHED
|
MH-09-007-025-001/350
(SAKAT)
|
1809007000NRG23060620220033076
|
06/06/2022
|
SHIVAJI GAHINATH BAHIR
|
1809007WL005232
|
SHIVAJI GAHINATH BAHIR
|
00089
|
CBIN0281004
|
1356
|
1356
|
Processed
|
10/06/2022
|
|
257103570
|
|
SHIVAJIGAHINATHBAHIR
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
JAMKHED
|
MH-09-007-025-001/615
(SAKAT)
|
1809007000NRG23060620220033078
|
06/06/2022
|
Sanap Gangubai Gahininath
|
1809007WL005232
|
Sanap Gangubai Gahininath
|
00089
|
CBIN0281004
|
1356
|
1356
|
Processed
|
10/06/2022
|
|
257103570
|
|
SanapGangubaiGahininath
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
JAMKHED
|
MH-09-007-025-001/677
(SAKAT)
|
1809007000NRG23060620220033079
|
06/06/2022
|
Vitthal Balbhim Varat
|
1809007WL005232
|
Vitthal Balbhim Varat
|
00089
|
CBIN0281004
|
1356
|
1356
|
Processed
|
10/06/2022
|
|
257103570
|
|
VitthalBalbhimVarat
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
JAMKHED
|
MH-09-007-032-001/100
(KHURDAITHAN)
|
1809007000NRG23060620220032990
|
06/06/2022
|
Baban Bhanudas Duche
|
1809007WL005229
|
Baban Bhanudas Duche
|
00089
|
CBIN0281004
|
1792
|
1792
|
Processed
|
10/06/2022
|
|
257103570
|
|
BabanBhanudasDuche
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
JAMKHED
|
MH-09-007-032-001/101
(KHURDAITHAN)
|
1809007000NRG23060620220033015
|
06/06/2022
|
Kalyan Bajirao Duche
|
1809007WL005230
|
Kalyan Bajirao Duche
|
00089
|
CBIN0281004
|
1792
|
1792
|
Processed
|
10/06/2022
|
|
257103570
|
|
KalyanBajiraoDuche
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
JAMKHED
|
MH-09-007-032-001/118
(KHURDAITHAN)
|
1809007000NRG23060620220033018
|
06/06/2022
|
Balasaheb Mariba Samudra
|
1809007WL005230
|
Balasaheb Mariba Samudra
|
00089
|
CBIN0281004
|
1792
|
1792
|
Processed
|
10/06/2022
|
|
257103570
|
|
BalasahebMaribaSamudra
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
JAMKHED
|
MH-09-007-032-001/140
(KHURDAITHAN)
|
1809007000NRG23060620220033044
|
06/06/2022
|
SUMAN BACHHU DUCHE
|
1809007WL005231
|
SUMAN BACHHU DUCHE
|
00089
|
CBIN0281004
|
1792
|
1792
|
Processed
|
10/06/2022
|
|
257103570
|
|
SUMANBACHHUDUCHE
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
JAMKHED
|
MH-09-007-032-001/145
(KHURDAITHAN)
|
1809007000NRG23060620220033046
|
06/06/2022
|
Sakhar Popat Shinde
|
1809007WL005231
|
Sakhar Popat Shinde
|
00089
|
CBIN0281004
|
1792
|
1792
|
Processed
|
10/06/2022
|
|
257103570
|
|
SakharPopatShinde
|
STATE BANK OF INDIA(508548)
|
|
52
|
JAMKHED
|
MH-09-007-032-001/15
(KHURDAITHAN)
|
1809007000NRG23060620220033020
|
06/06/2022
|
RAJAMATI POPAT DUCHE
|
1809007WL005230
|
RAJAMATI POPAT DUCHE
|
00089
|
CBIN0281004
|
1792
|
1792
|
Processed
|
10/06/2022
|
|
257103570
|
|
RAJAMATIPOPATDUCHE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
53
|
JAMKHED
|
MH-09-007-032-001/173
(KHURDAITHAN)
|
1809007000NRG23060620220033002
|
06/06/2022
|
Ramesh Ajinath Thakare
|
1809007WL005229
|
Ramesh Ajinath Thakare
|
00089
|
CBIN0281004
|
1792
|
1792
|
Processed
|
10/06/2022
|
|
257103570
|
|
RameshAjinathThakare
|
CANARA BANK(508532)
|
|
54
|
JAMKHED
|
MH-09-007-032-001/179
(KHURDAITHAN)
|
1809007000NRG23060620220033056
|
06/06/2022
|
Indubai Kantilal Thakre
|
1809007WL005231
|
Indubai Kantilal Thakre
|
00089
|
CBIN0281004
|
1792
|
1792
|
Processed
|
10/06/2022
|
|
257103570
|
|
IndubaiKantilalThakre
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
JAMKHED
|
MH-09-007-032-001/181
(KHURDAITHAN)
|
1809007000NRG23060620220033003
|
06/06/2022
|
Sindhu Maruti Thakare
|
1809007WL005229
|
Sindhu Maruti Thakare
|
00089
|
CBIN0281004
|
1792
|
1792
|
Processed
|
10/06/2022
|
|
257103570
|
|
SindhuMarutiThakare
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
JAMKHED
|
MH-09-007-032-001/196
(KHURDAITHAN)
|
1809007000NRG23060620220033025
|
06/06/2022
|
Sojer
|
1809007WL005230
|
Sojer
|
00089
|
CBIN0281004
|
1792
|
1792
|
Processed
|
10/06/2022
|
|
257103570
|
|
Sojer
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
JAMKHED
|
MH-09-007-032-001/215
(KHURDAITHAN)
|
1809007000NRG23060620220033027
|
06/06/2022
|
Bhagwan Maruti Duche
|
1809007WL005230
|
Bhagwan Maruti Duche
|
00089
|
CBIN0281004
|
1792
|
1792
|
Processed
|
10/06/2022
|
|
257103570
|
|
BhagwanMarutiDuche
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
JAMKHED
|
MH-09-007-032-001/61
(KHURDAITHAN)
|
1809007000NRG23060620220033011
|
06/06/2022
|
Gokul Sonba Kadam
|
1809007WL005229
|
Gokul Sonba Kadam
|
00089
|
CBIN0281004
|
1792
|
1792
|
Processed
|
10/06/2022
|
|
257103570
|
|
GokulSonbaKadam
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
59
|
JAMKHED
|
MH-09-007-032-001/83
(KHURDAITHAN)
|
1809007000NRG23060620220033066
|
06/06/2022
|
Pushpa Popat Thakare
|
1809007WL005231
|
Pushpa Popat Thakare
|
00089
|
CBIN0281004
|
1792
|
1792
|
Processed
|
10/06/2022
|
|
257103570
|
|
PushpaPopatThakare
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
JAMKHED
|
MH-09-007-032-001/90
(KHURDAITHAN)
|
1809007000NRG23060620220033039
|
06/06/2022
|
Bajarang
|
1809007WL005230
|
Bajarang
|
00089
|
CBIN0281004
|
1792
|
1792
|
Processed
|
10/06/2022
|
|
257103570
|
|
Bajarang
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
JAMKHED
|
MH-09-007-032-001/93
(KHURDAITHAN)
|
1809007000NRG23060620220033013
|
06/06/2022
|
Omkar Vitthal Duche
|
1809007WL005229
|
Omkar Vitthal Duche
|
00089
|
CBIN0281004
|
1792
|
1792
|
Processed
|
10/06/2022
|
|
257103570
|
|
OmkarVitthalDuche
|
ICICI BANK LTD(508534)
|
|
62
|
JAMKHED
|
MH-09-007-044-001/112
(JAWALKE)
|
1809007000NRG23060620220032742
|
06/06/2022
|
Dattatray Pandurang Walunjkar
|
1809007WL005194
|
Dattatray Pandurang Walunjkar
|
00089
|
CBIN0281004
|
1792
|
1792
|
Processed
|
10/06/2022
|
|
257103570
|
|
DattatrayPandurangWalunjkar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36808
|
36808
|
|
|
|
|
|
|
|
|
63
|
JAMKHED
|
MH-09-007-013-001/325
(ARANGAON)
|
1809007000NRG23060620220032922
|
06/06/2022
|
Sagar Ashok Nigude
|
1809007WL005220
|
Sagar Ashok Nigude
|
00089
|
CBIN0282292
|
1698
|
1698
|
Processed
|
10/06/2022
|
|
257103570
|
|
SagarAshokNigude
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
JAMKHED
|
MH-09-007-013-001/396
(ARANGAON)
|
1809007000NRG23060620220032923
|
06/06/2022
|
Anil Sampat Nigude
|
1809007WL005220
|
Anil Sampat Nigude
|
00089
|
CBIN0282292
|
1698
|
1698
|
Processed
|
10/06/2022
|
|
257103570
|
|
AnilSampatNigude
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
65
|
JAMKHED
|
MH-09-007-013-001/406
(ARANGAON)
|
1809007000NRG23060620220032925
|
06/06/2022
|
SITARAM VYANKAT NIGUDE
|
1809007WL005220
|
SITARAM VYANKAT NIGUDE
|
00089
|
CBIN0282292
|
1698
|
1698
|
Processed
|
10/06/2022
|
|
257103570
|
|
SITARAMVYANKATNIGUDE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
66
|
JAMKHED
|
MH-09-007-013-001/489
(ARANGAON)
|
1809007000NRG23060620220032927
|
06/06/2022
|
Ashok Kashinath Nannaware
|
1809007WL005220
|
Ashok Kashinath Nannaware
|
00089
|
CBIN0282292
|
1698
|
1698
|
Processed
|
10/06/2022
|
|
257103570
|
|
AshokKashinathNannaware
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
67
|
JAMKHED
|
MH-09-007-013-001/489
(ARANGAON)
|
1809007000NRG23060620220032928
|
06/06/2022
|
LAXMI ASHOK NANNAVRE
|
1809007WL005220
|
LAXMI ASHOK NANNAVRE
|
00089
|
CBIN0282292
|
1698
|
1698
|
Processed
|
10/06/2022
|
|
257103570
|
|
LAXMIASHOKNANNAVRE
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
JAMKHED
|
MH-09-007-013-001/495
(ARANGAON)
|
1809007000NRG23060620220032929
|
06/06/2022
|
AJINATH BABAN NANNAVARE
|
1809007WL005220
|
AJINATH BABAN NANNAVARE
|
00089
|
CBIN0282292
|
1698
|
1698
|
Processed
|
10/06/2022
|
|
257103570
|
|
AJINATHBABANNANNAVARE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
69
|
JAMKHED
|
MH-09-007-016-001/128
(DONGAON)
|
1809007000NRG23060620220032917
|
06/06/2022
|
Abhiman Sahebrao Gaikwad
|
1809007WL005219
|
Abhiman Sahebrao Gaikwad
|
00089
|
CBIN0282292
|
1792
|
1792
|
Processed
|
10/06/2022
|
|
257103570
|
|
AbhimanSahebraoGaikwad
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11980
|
11980
|
|
|
|
|
|
|
|
|
70
|
JAMKHED
|
MH-09-007-044-001/335
(JAWALKE)
|
1809007000NRG23060620220032761
|
06/06/2022
|
Ashru Pandurang Mandlik
|
1809007WL005195
|
Ashru Pandurang Mandlik
|
00168
|
ICIC0002744
|
1792
|
1792
|
Processed
|
10/06/2022
|
|
257103570
|
|
AshruPandurangMandlik
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
71
|
JAMKHED
|
MH-09-007-002-001/1289
(JAWALA)
|
1809007000NRG23060620220032718
|
06/06/2022
|
Yadav Nivruti Rode
|
1809007WL005192
|
Yadav Nivruti Rode
|
00168
|
ICIC0006489
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257103570
|
|
YadavNivrutiRode
|
ICICI BANK LTD(508534)
|
|
72
|
JAMKHED
|
MH-09-007-002-001/799
(JAWALA)
|
1809007000NRG23060620220032725
|
06/06/2022
|
Uttam Eknath Borate
|
1809007WL005192
|
Uttam Eknath Borate
|
00168
|
ICIC0006489
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257103570
|
|
UttamEknathBorate
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
73
|
JAMKHED
|
MH-09-007-001-001/999
(NANNAJ)
|
1809007000NRG23060620220032714
|
06/06/2022
|
GANGUBAI GANGU ASHOKSING RAJPUT RAJPUT
|
1809007WL005191
|
GANGUBAI GANGU ASHOKSING RAJPUT RAJPUT
|
00415
|
SBIN0000537
|
1792
|
1792
|
Processed
|
10/06/2022
|
|
257103570
|
|
GANGUBAIGANGUASHOKSINGRAJPUTRAJPUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
JAMKHED
|
MH-09-007-028-001/106
(SAVARGAON)
|
1809007000NRG23060620220034123
|
06/06/2022
|
Bhimabai Govardhan Dhawle
|
1809007WL005422
|
Bhimabai Govardhan Dhawle
|
00415
|
SBIN0000537
|
1024
|
1024
|
Processed
|
10/06/2022
|
|
257103570
|
|
BhimabaiGovardhanDhawle
|
STATE BANK OF INDIA(508548)
|
|
75
|
JAMKHED
|
MH-09-007-028-001/115
(SAVARGAON)
|
1809007000NRG23060620220034124
|
06/06/2022
|
PANDURANG KUNDLIK THORAVE
|
1809007WL005422
|
PANDURANG KUNDLIK THORAVE
|
00415
|
SBIN0000537
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257103570
|
|
PANDURANGKUNDLIKTHORAVE
|
STATE BANK OF INDIA(508548)
|
|
76
|
JAMKHED
|
MH-09-007-028-001/174
(SAVARGAON)
|
1809007000NRG23060620220034126
|
06/06/2022
|
Madhukar Sukhadev Dhavale
|
1809007WL005422
|
Madhukar Sukhadev Dhavale
|
00415
|
SBIN0000537
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257103570
|
|
MadhukarSukhadevDhavale
|
STATE BANK OF INDIA(508548)
|
|
77
|
JAMKHED
|
MH-09-007-032-001/159
(KHURDAITHAN)
|
1809007000NRG23060620220033051
|
06/06/2022
|
Narayan Khandu Waghmare
|
1809007WL005231
|
Narayan Khandu Waghmare
|
00415
|
SBIN0000537
|
1792
|
1792
|
Processed
|
10/06/2022
|
|
257103570
|
|
NarayanKhanduWaghmare
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
JAMKHED
|
MH-09-007-032-001/179
(KHURDAITHAN)
|
1809007000NRG23060620220033023
|
06/06/2022
|
Kantilal Bayaji Thakare
|
1809007WL005230
|
Kantilal Bayaji Thakare
|
00415
|
SBIN0000537
|
1792
|
1792
|
Processed
|
10/06/2022
|
|
257103570
|
|
KantilalBayajiThakare
|
STATE BANK OF INDIA(508548)
|
|
79
|
JAMKHED
|
MH-09-007-044-001/286
(JAWALKE)
|
1809007000NRG23060620220032767
|
06/06/2022
|
LaxmanAnkush Mane
|
1809007WL005196
|
LaxmanAnkush Mane
|
00415
|
SBIN0000537
|
1792
|
1792
|
Processed
|
10/06/2022
|
|
257103570
|
|
LaxmanAnkushMane
|
HDFC BANK LTD(607152)
|
|
80
|
JAMKHED
|
MH-09-007-044-001/318
(JAWALKE)
|
1809007000NRG23060620220032760
|
06/06/2022
|
Chandrakant Sahebrao Mandlik
|
1809007WL005195
|
Chandrakant Sahebrao Mandlik
|
00415
|
SBIN0000537
|
1792
|
1792
|
Processed
|
10/06/2022
|
|
257103570
|
|
ChandrakantSahebraoMandlik
|
STATE BANK OF INDIA(508548)
|
|
81
|
JAMKHED
|
MH-09-007-044-001/335
(JAWALKE)
|
1809007000NRG23060620220032762
|
06/06/2022
|
Sukhmala Ashru Mandlik
|
1809007WL005195
|
Sukhmala Ashru Mandlik
|
00415
|
SBIN0000537
|
1792
|
1792
|
Processed
|
10/06/2022
|
|
257103570
|
|
SukhmalaAshruMandlik
|
STATE BANK OF INDIA(508548)
|
|
82
|
JAMKHED
|
MH-09-007-044-001/336
(JAWALKE)
|
1809007000NRG23060620220032763
|
06/06/2022
|
Pandurang Sahebrao Mandlik
|
1809007WL005195
|
Pandurang Sahebrao Mandlik
|
00415
|
SBIN0000537
|
1792
|
1792
|
Processed
|
10/06/2022
|
|
257103570
|
|
PandurangSahebraoMandlik
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16640
|
16640
|
|
|
|
|
|
|
|
|
83
|
JAMKHED
|
MH-09-007-002-001/1076
(JAWALA)
|
1809007000NRG23060620220032715
|
06/06/2022
|
Dnyandev Vitthal Zagde
|
1809007WL005192
|
Dnyandev Vitthal Zagde
|
00415
|
SBIN0007739
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257103570
|
|
DnyandevVitthalZagde
|
STATE BANK OF INDIA(508548)
|
|
84
|
JAMKHED
|
MH-09-007-002-001/1076
(JAWALA)
|
1809007000NRG23060620220032716
|
06/06/2022
|
Indubai Dnyandev Zagde
|
1809007WL005192
|
Indubai Dnyandev Zagde
|
00415
|
SBIN0007739
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257103570
|
|
IndubaiDnyandevZagde
|
ICICI BANK LTD(508534)
|
|
85
|
JAMKHED
|
MH-09-007-002-001/1599
(JAWALA)
|
1809007000NRG23060620220032719
|
06/06/2022
|
Sunil Dharmaraj Gulave
|
1809007WL005192
|
Sunil Dharmaraj Gulave
|
00415
|
SBIN0007739
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257103570
|
|
SunilDharmarajGulave
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
86
|
JAMKHED
|
MH-09-007-002-001/1599
(JAWALA)
|
1809007000NRG23060620220032720
|
06/06/2022
|
Vimal Sunil Gulave
|
1809007WL005192
|
Vimal Sunil Gulave
|
00415
|
SBIN0007739
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257103570
|
|
VimalSunilGulave
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
87
|
JAMKHED
|
MH-09-007-002-001/799
(JAWALA)
|
1809007000NRG23060620220032726
|
06/06/2022
|
Shobha Uttam Borate
|
1809007WL005192
|
Shobha Uttam Borate
|
00415
|
SBIN0007739
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257103570
|
|
ShobhaUttamBorate
|
ICICI BANK LTD(508534)
|
|
88
|
JAMKHED
|
MH-09-007-002-001/965
(JAWALA)
|
1809007000NRG23060620220032727
|
06/06/2022
|
Arjun Kisan Samase
|
1809007WL005192
|
Arjun Kisan Samase
|
00415
|
SBIN0007739
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257103570
|
|
ArjunKisanSamase
|
STATE BANK OF INDIA(508548)
|
|
89
|
JAMKHED
|
MH-09-007-005-001/120
(AGHI)
|
1809007000NRG23060620220032730
|
06/06/2022
|
Giridhar Angad Kakade
|
1809007WL005193
|
Giridhar Angad Kakade
|
00415
|
SBIN0007739
|
1632
|
1632
|
Processed
|
10/06/2022
|
|
257103570
|
|
GiridharAngadKakade
|
ICICI BANK LTD(508534)
|
|
90
|
JAMKHED
|
MH-09-007-005-001/120
(AGHI)
|
1809007000NRG23060620220032729
|
06/06/2022
|
Kakde Anita Angad
|
1809007WL005193
|
Kakde Anita Angad
|
00415
|
SBIN0007739
|
1632
|
1632
|
Processed
|
10/06/2022
|
|
257103570
|
|
KakdeAnitaAngad
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
91
|
JAMKHED
|
MH-09-007-005-001/167
(AGHI)
|
1809007000NRG23060620220032733
|
06/06/2022
|
Aslam Mahamad Shaikh
|
1809007WL005193
|
Aslam Mahamad Shaikh
|
00415
|
SBIN0007739
|
1632
|
1632
|
Processed
|
10/06/2022
|
|
257103570
|
|
AslamMahamadShaikh
|
STATE BANK OF INDIA(508548)
|
|
92
|
JAMKHED
|
MH-09-007-005-001/167
(AGHI)
|
1809007000NRG23060620220032732
|
06/06/2022
|
Fatamabi Mahamad Shaikh
|
1809007WL005193
|
Fatamabi Mahamad Shaikh
|
00415
|
SBIN0007739
|
1632
|
1632
|
Processed
|
10/06/2022
|
|
257103570
|
|
FatamabiMahamadShaikh
|
STATE BANK OF INDIA(508548)
|
|
93
|
JAMKHED
|
MH-09-007-005-001/167
(AGHI)
|
1809007000NRG23060620220032731
|
06/06/2022
|
Mahamad Gulab Shaikh
|
1809007WL005193
|
Mahamad Gulab Shaikh
|
00415
|
SBIN0007739
|
1632
|
1632
|
Processed
|
10/06/2022
|
|
257103570
|
|
MahamadGulabShaikh
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
94
|
JAMKHED
|
MH-09-007-017-001/345
(PIMPERKHED)
|
1809007000NRG23060620220034237
|
06/06/2022
|
Roshan
|
1809007WL005424
|
Roshan
|
00415
|
SBIN0007739
|
1792
|
1792
|
Processed
|
10/06/2022
|
|
257103570
|
|
Roshan
|
STATE BANK OF INDIA(508548)
|
|
95
|
JAMKHED
|
MH-09-007-023-001/221
(FAKRABAD)
|
1809007000NRG23060620220032892
|
06/06/2022
|
Balasaheb Nana Popale
|
1809007WL005218
|
Balasaheb Nana Popale
|
00415
|
SBIN0007739
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257103570
|
|
BalasahebNanaPopale
|
STATE BANK OF INDIA(508548)
|
|
96
|
JAMKHED
|
MH-09-007-023-001/24
(FAKRABAD)
|
1809007000NRG23060620220032893
|
06/06/2022
|
Nagnath Shankar Raut
|
1809007WL005218
|
Nagnath Shankar Raut
|
00415
|
SBIN0007739
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257103570
|
|
NagnathShankarRaut
|
STATE BANK OF INDIA(508548)
|
|
97
|
JAMKHED
|
MH-09-007-023-001/24
(FAKRABAD)
|
1809007000NRG23060620220032894
|
06/06/2022
|
Nagnath Shankar Raut
|
1809007WL005218
|
Nagnath Shankar Raut
|
00415
|
SBIN0007739
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257103570
|
|
NagnathShankarRaut
|
STATE BANK OF INDIA(508548)
|
|
98
|
JAMKHED
|
MH-09-007-023-001/24
(FAKRABAD)
|
1809007000NRG23060620220032895
|
06/06/2022
|
Sandip Nagnath Raut
|
1809007WL005218
|
Sandip Nagnath Raut
|
00415
|
SBIN0007739
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257103570
|
|
SandipNagnathRaut
|
STATE BANK OF INDIA(508548)
|
|
99
|
JAMKHED
|
MH-09-007-023-001/252
(FAKRABAD)
|
1809007000NRG23060620220032896
|
06/06/2022
|
Gahinath Vishwanath Jaybhay
|
1809007WL005218
|
Gahinath Vishwanath Jaybhay
|
00415
|
SBIN0007739
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257103570
|
|
GahinathVishwanathJaybhay
|
STATE BANK OF INDIA(508548)
|
|
100
|
JAMKHED
|
MH-09-007-023-001/255
(FAKRABAD)
|
1809007000NRG23060620220032898
|
06/06/2022
|
Gautam
|
1809007WL005218
|
Gautam
|
00415
|
SBIN0007739
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257103570
|
|
Gautam
|
STATE BANK OF INDIA(508548)
|
|
101
|
JAMKHED
|
MH-09-007-023-001/255
(FAKRABAD)
|
1809007000NRG23060620220032899
|
06/06/2022
|
Urmila
|
1809007WL005218
|
Urmila
|
00415
|
SBIN0007739
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257103570
|
|
Urmila
|
STATE BANK OF INDIA(508548)
|
|
102
|
JAMKHED
|
MH-09-007-023-001/297
(FAKRABAD)
|
1809007000NRG23060620220032901
|
06/06/2022
|
Majju Najubhai Shaikh
|
1809007WL005218
|
Majju Najubhai Shaikh
|
00415
|
SBIN0007739
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257103570
|
|
MajjuNajubhaiShaikh
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
JAMKHED
|
MH-09-007-023-001/32
(FAKRABAD)
|
1809007000NRG23060620220032906
|
06/06/2022
|
Haribhau Rohidas Mohalkar
|
1809007WL005218
|
Haribhau Rohidas Mohalkar
|
00415
|
SBIN0007739
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257103570
|
|
HaribhauRohidasMohalkar
|
STATE BANK OF INDIA(508548)
|
|
104
|
JAMKHED
|
MH-09-007-023-001/32
(FAKRABAD)
|
1809007000NRG23060620220032907
|
06/06/2022
|
Haribhau Rohidas Mohalkar
|
1809007WL005218
|
Haribhau Rohidas Mohalkar
|
00415
|
SBIN0007739
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257103570
|
|
HaribhauRohidasMohalkar
|
STATE BANK OF INDIA(508548)
|
|
105
|
JAMKHED
|
MH-09-007-023-001/487
(FAKRABAD)
|
1809007000NRG23060620220032911
|
06/06/2022
|
Nana Mohan Londhe
|
1809007WL005218
|
Nana Mohan Londhe
|
00415
|
SBIN0007739
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257103570
|
|
NanaMohanLondhe
|
STATE BANK OF INDIA(508548)
|
|
106
|
JAMKHED
|
MH-09-007-023-001/951
(FAKRABAD)
|
1809007000NRG23060620220032916
|
06/06/2022
|
Manda Satish Jagtap
|
1809007WL005218
|
Manda Satish Jagtap
|
00415
|
SBIN0007739
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257103570
|
|
MandaSatishJagtap
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37600
|
37600
|
|
|
|
|
|
|
|
|
107
|
JAMKHED
|
MH-09-007-035-001/166
(JATEGAON)
|
1809007000NRG23060620220034153
|
06/06/2022
|
Kaushalya Devidas Deshmane
|
1809007WL005423
|
Kaushalya Devidas Deshmane
|
400001
|
|
1548
|
1548
|
Processed
|
10/06/2022
|
|
257103570
|
|
KaushalyaDevidasDeshmane
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
JAMKHED
|
MH-09-007-035-001/213
(JATEGAON)
|
1809007000NRG23060620220034163
|
06/06/2022
|
Kesar Lahu Gaikwad
|
1809007WL005423
|
Kesar Lahu Gaikwad
|
400001
|
|
1548
|
1548
|
Processed
|
10/06/2022
|
|
257103570
|
|
KesarLahuGaikwad
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
109
|
JAMKHED
|
MH-09-007-035-001/285
(JATEGAON)
|
1809007000NRG23060620220034180
|
06/06/2022
|
Mangal Revnanath Gaikwad
|
1809007WL005423
|
Mangal Revnanath Gaikwad
|
400001
|
|
1548
|
1548
|
Processed
|
10/06/2022
|
|
257103570
|
|
MangalRevnanathGaikwad
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
JAMKHED
|
MH-09-007-035-001/400
(JATEGAON)
|
1809007000NRG23060620220034197
|
06/06/2022
|
Surekha Kisan Gaikwad
|
1809007WL005423
|
Surekha Kisan Gaikwad
|
400001
|
|
1215
|
1215
|
Processed
|
10/06/2022
|
|
257103570
|
|
SurekhaKisanGaikwad
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
JAMKHED
|
MH-09-007-035-001/421
(JATEGAON)
|
1809007000NRG23060620220034206
|
06/06/2022
|
Arunawati Abhiman Gaikwad
|
1809007WL005423
|
Arunawati Abhiman Gaikwad
|
400001
|
|
1180
|
1180
|
Processed
|
10/06/2022
|
|
257103570
|
|
ArunawatiAbhimanGaikwad
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
JAMKHED
|
MH-09-007-035-001/80
(JATEGAON)
|
1809007000NRG23060620220034228
|
06/06/2022
|
Shalan Appa Gaikwad
|
1809007WL005423
|
Shalan Appa Gaikwad
|
400001
|
|
1040
|
1040
|
Processed
|
10/06/2022
|
|
257103570
|
|
ShalanAppaGaikwad
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8079
|
8079
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
173445
|
173445
|
|
|
|
|
|
|
|