|
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-09-007-035-001/106
(JATEGAON)
|
1809007000NRG24111220230283195
|
12/12/2023
|
Sachin Shivaji Gaikwad
|
1809007WL045072
|
Sachin Shivaji Gaikwad
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240098762
|
|
MR SACHIN SHIVAJI GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
2
|
JAMKHED
|
MH-09-007-035-001/134
(JATEGAON)
|
1809007000NRG24111220230283184
|
12/12/2023
|
Hanumant baba Gaikwad
|
1809007WL045071
|
Hanumant baba Gaikwad
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240098905
|
|
Mr. HANUMANT BABA GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
JAMKHED
|
MH-09-007-035-001/135
(JATEGAON)
|
1809007000NRG24111220230283196
|
12/12/2023
|
Swapnil Bhaskar Shendge
|
1809007WL045072
|
Swapnil Bhaskar Shendge
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240098909
|
|
Mr. SWAPNIL BHASKAR SHENDAGE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
JAMKHED
|
MH-09-007-035-001/136
(JATEGAON)
|
1809007000NRG24111220230283197
|
12/12/2023
|
DAGADU LEHANA HARAL
|
1809007WL045072
|
DAGADU LEHANA HARAL
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240098907
|
|
Mr. DAGADU LEHANA HARAL
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
JAMKHED
|
MH-09-007-035-001/136
(JATEGAON)
|
1809007000NRG24111220230283198
|
12/12/2023
|
JANABAI DAGADU HARAL
|
1809007WL045072
|
JANABAI DAGADU HARAL
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240098908
|
|
Mr. DAGADU LEHANA HARAL
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
JAMKHED
|
MH-09-007-035-001/162
(JATEGAON)
|
1809007000NRG24111220230283173
|
12/12/2023
|
BHARAT POPAT BHOSALE
|
1809007WL045070
|
BHARAT POPAT BHOSALE
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240098758
|
|
Mr. BHARAT POPAT BHOSALE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
JAMKHED
|
MH-09-007-035-001/175
(JATEGAON)
|
1809007000NRG24111220230283199
|
12/12/2023
|
Dasu Bhanudas Chavhan
|
1809007WL045072
|
Dasu Bhanudas Chavhan
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240098777
|
|
DASU BHANUDAS CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
JAMKHED
|
MH-09-007-035-001/18
(JATEGAON)
|
1809007000NRG24111220230283186
|
12/12/2023
|
NARAYAN
|
1809007WL045071
|
NARAYAN
|
00051
|
MAHB0000914
|
1638
|
1638
|
Rejected
|
19/02/2024
|
|
A050240098781
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
JAMKHED
|
MH-09-007-035-001/212
(JATEGAON)
|
1809007000NRG24111220230283187
|
12/12/2023
|
KALINDA RAMESH RAJGURU
|
1809007WL045071
|
KALINDA RAMESH RAJGURU
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240098914
|
|
Mrs. KALINDA RAMESH RAJGURU
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
JAMKHED
|
MH-09-007-035-001/224
(JATEGAON)
|
1809007000NRG24111220230283177
|
12/12/2023
|
Jayashri Vishnu Gaikwad
|
1809007WL045070
|
Jayashri Vishnu Gaikwad
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240098779
|
|
Mrs. JAYSHREE VISHNU GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
JAMKHED
|
MH-09-007-035-001/224
(JATEGAON)
|
1809007000NRG24111220230283176
|
12/12/2023
|
Vishnu Shankar Gaikwad
|
1809007WL045070
|
Vishnu Shankar Gaikwad
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240098780
|
|
Mr. VISHNU SHANKAR GAIKAWAD
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
JAMKHED
|
MH-09-007-035-001/266
(JATEGAON)
|
1809007000NRG24111220230283201
|
12/12/2023
|
SANJAY PANDURANG MANE
|
1809007WL045072
|
SANJAY PANDURANG MANE
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240098904
|
|
Mr. SANJAY PANDURANG MANE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
JAMKHED
|
MH-09-007-035-001/309
(JATEGAON)
|
1809007000NRG24111220230283189
|
12/12/2023
|
NANA
|
1809007WL045071
|
NANA
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240098776
|
|
Mr. NANA BHIKABUWA GOSAVI
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
JAMKHED
|
MH-09-007-035-001/310
(JATEGAON)
|
1809007000NRG24111220230283190
|
12/12/2023
|
DIGAMBAR
|
1809007WL045071
|
DIGAMBAR
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240098751
|
|
Mr. DIGAMBAR BHIKA GOSAVI
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
JAMKHED
|
MH-09-007-035-001/319
(JATEGAON)
|
1809007000NRG24111220230283203
|
12/12/2023
|
Manohar Jijaba Bhosale
|
1809007WL045072
|
Manohar Jijaba Bhosale
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240098775
|
|
Mrs. RAHIBAI MANOHAR BHOSALE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
JAMKHED
|
MH-09-007-035-001/333
(JATEGAON)
|
1809007000NRG24111220230283179
|
12/12/2023
|
Venubai Sadashiv Bhosale
|
1809007WL045070
|
Venubai Sadashiv Bhosale
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240098906
|
|
Mr. SADASHIV BHANUDAS BHOSALE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
JAMKHED
|
MH-09-007-035-001/345
(JATEGAON)
|
1809007000NRG24111220230283180
|
12/12/2023
|
LAXMAN
|
1809007WL045070
|
LAXMAN
|
00051
|
MAHB0000914
|
1638
|
1638
|
Rejected
|
19/02/2024
|
|
A050240098915
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
JAMKHED
|
MH-09-007-035-001/35
(JATEGAON)
|
1809007000NRG24111220230283181
|
12/12/2023
|
BHASKAR RAJARAM GAIKWAD
|
1809007WL045070
|
BHASKAR RAJARAM GAIKWAD
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240098811
|
|
Mr. BHASKAR RAJARAM GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
JAMKHED
|
MH-09-007-035-001/35
(JATEGAON)
|
1809007000NRG24111220230283182
|
12/12/2023
|
LATA BHASKAR GAIKWAD
|
1809007WL045070
|
LATA BHASKAR GAIKWAD
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240098812
|
|
Mrs. LATABAI BHASKAR GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
JAMKHED
|
MH-09-007-035-001/352
(JATEGAON)
|
1809007000NRG24111220230283191
|
12/12/2023
|
Sakharbai Jagannath Gaikwad
|
1809007WL045071
|
Sakharbai Jagannath Gaikwad
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240098761
|
|
Mr. JAGNNATH GANPATI GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
JAMKHED
|
MH-09-007-035-001/386
(JATEGAON)
|
1809007000NRG24111220230283183
|
12/12/2023
|
Sukhdev Narayan Kale
|
1809007WL045070
|
Sukhdev Narayan Kale
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240098778
|
|
Mr. SUKHADEV NARAYAN KALE
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
JAMKHED
|
MH-09-007-035-001/455
(JATEGAON)
|
1809007000NRG24111220230283205
|
12/12/2023
|
RAM RAGHUNATH KALE
|
1809007WL045072
|
RAM RAGHUNATH KALE
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240098749
|
|
Mr. RAM RAGHUNATH KALE
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
JAMKHED
|
MH-09-007-035-001/471
(JATEGAON)
|
1809007000NRG24111220230283192
|
12/12/2023
|
VARSHA GANESH GAIKWAD
|
1809007WL045071
|
VARSHA GANESH GAIKWAD
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240098752
|
|
Mrs. Varsha Ganesh Gaikwad
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
JAMKHED
|
MH-09-007-035-001/51
(JATEGAON)
|
1809007000NRG24111220230283193
|
12/12/2023
|
Ramesh Dyanoba Gaikwad
|
1809007WL045071
|
Ramesh Dyanoba Gaikwad
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240098814
|
|
Mr. RAMESH DNYANOBA GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
JAMKHED
|
MH-09-007-035-001/91
(JATEGAON)
|
1809007000NRG24111220230283194
|
12/12/2023
|
Popat Buva Gosavi
|
1809007WL045071
|
Popat Buva Gosavi
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240098813
|
|
Mr. POPAT BUWA GOSAVI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40950
|
40950
|
|
|
|
|
|
|
|
|
26
|
JAMKHED
|
MH-09-007-015-001/327
(RATNAPUR)
|
1809007000NRG24111220230282923
|
12/12/2023
|
Amol Jagannath Kadam
|
1809007WL045056
|
Amol Jagannath Kadam
|
00051
|
MAHB0001865
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
A050240098912
|
|
ATHARV KIRANA STORES
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
JAMKHED
|
MH-09-007-015-001/371
(RATNAPUR)
|
1809007000NRG24111220230282925
|
12/12/2023
|
SHAILENDRA RAOSAHEB MORE
|
1809007WL045056
|
SHAILENDRA RAOSAHEB MORE
|
00051
|
MAHB0001865
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
A050240098911
|
|
SHAILENDRA RAVSAHEB MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
JAMKHED
|
MH-09-007-015-001/604
(RATNAPUR)
|
1809007000NRG24111220230282928
|
12/12/2023
|
TARABAI JAGANNATH KADAM
|
1809007WL045056
|
TARABAI JAGANNATH KADAM
|
00051
|
MAHB0001865
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
A050240098750
|
|
KADAM TARABAI JAGANNATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
29
|
JAMKHED
|
MH-09-007-015-001/621
(RATNAPUR)
|
1809007000NRG24111220230282929
|
12/12/2023
|
DATTATRAY DHONDIBA MANE
|
1809007WL045056
|
DATTATRAY DHONDIBA MANE
|
00051
|
MAHB0001865
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
A050240098913
|
|
DATTATRAY DHONDIBA MANE
|
CANARA BANK(508532)
|
|
30
|
JAMKHED
|
MH-09-007-015-001/669
(RATNAPUR)
|
1809007000NRG24111220230282959
|
12/12/2023
|
HAVABI YUNUS SHAIKH
|
1809007WL045059
|
HAVABI YUNUS SHAIKH
|
00051
|
MAHB0001865
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
A050240098746
|
|
HAVABAI INUAS SHAIKH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
31
|
JAMKHED
|
MH-09-007-028-001/187
(SAVARGAON)
|
1809007000NRG24111220230283313
|
12/12/2023
|
NANASAHEB
|
1809007WL045074
|
NANASAHEB
|
00051
|
MAHB0001865
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240098754
|
|
Mr. Nanasaheb Ramdas Kadam
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
JAMKHED
|
MH-09-007-028-001/239
(SAVARGAON)
|
1809007000NRG24111220230283332
|
12/12/2023
|
BHARAT
|
1809007WL045075
|
BHARAT
|
00051
|
MAHB0001865
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240098755
|
|
Mr. Bharat Namdev Kadam
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
JAMKHED
|
MH-09-007-028-001/292
(SAVARGAON)
|
1809007000NRG24111220230283351
|
12/12/2023
|
BHARAT NIVRUTTI SAPKAL
|
1809007WL045077
|
BHARAT NIVRUTTI SAPKAL
|
00051
|
MAHB0001865
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240098753
|
|
SAPKAL BHARAT NIVRUTTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
JAMKHED
|
MH-09-007-028-001/296
(SAVARGAON)
|
1809007000NRG24111220230283353
|
12/12/2023
|
Sudam Nivrutti Sapkal
|
1809007WL045077
|
Sudam Nivrutti Sapkal
|
00051
|
MAHB0001865
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240098910
|
|
SAPKAL SUDAM NIVRUTTI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
35
|
JAMKHED
|
MH-09-007-028-001/314
(SAVARGAON)
|
1809007000NRG24111220230283315
|
12/12/2023
|
Hanuman Nanasaheb Adale
|
1809007WL045074
|
Hanuman Nanasaheb Adale
|
00051
|
MAHB0001865
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240098747
|
|
Mr. HANUMAN NANASAHEB ADALE
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
JAMKHED
|
MH-09-007-028-001/314
(SAVARGAON)
|
1809007000NRG24111220230283316
|
12/12/2023
|
Vanita Hanumant Adale
|
1809007WL045074
|
Vanita Hanumant Adale
|
00051
|
MAHB0001865
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240098748
|
|
MRS VANITA HANUMAN ADALE
|
STATE BANK OF INDIA(508548)
|
|
37
|
JAMKHED
|
MH-09-007-028-001/375
(SAVARGAON)
|
1809007000NRG24111220230283317
|
12/12/2023
|
MARUTI NAMDEV ADALE
|
1809007WL045074
|
MARUTI NAMDEV ADALE
|
00051
|
MAHB0001865
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240098757
|
|
Mr. Maruti Namdeo Adale
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
JAMKHED
|
MH-09-007-058-001/289
(BANDKHADAK)
|
1809007000NRG24111220230283778
|
12/12/2023
|
GANESH LAXMAN CHAVAN
|
1809007WL045153
|
GANESH LAXMAN CHAVAN
|
00051
|
MAHB0001865
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240098756
|
|
Mr. GANESH LAXMAN CHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21477
|
21477
|
|
|
|
|
|
|
|
|
39
|
JAMKHED
|
MH-09-007-055-001/156
(PIMPALGAONUNDA)
|
1809007000NRG24111220230283783
|
12/12/2023
|
PUTALA AJINATH BHALERAO
|
1809007WL045156
|
PUTALA AJINATH BHALERAO
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240098808
|
|
PUTALA AJINATH BHALERAO
|
CANARA BANK(508532)
|
|
40
|
JAMKHED
|
MH-09-007-055-001/19
(PIMPALGAONUNDA)
|
1809007000NRG24111220230283786
|
12/12/2023
|
Navnath Pandurang Sutar
|
1809007WL045157
|
Navnath Pandurang Sutar
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240098807
|
|
NAVNATH PANDURANG SUTAR
|
CANARA BANK(508532)
|
|
41
|
JAMKHED
|
MH-09-007-055-001/19
(PIMPALGAONUNDA)
|
1809007000NRG24111220230283787
|
12/12/2023
|
Pushpa Navnath Sutar
|
1809007WL045157
|
Pushpa Navnath Sutar
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240098783
|
|
PUSHPA NAVNATH SUTAR
|
CANARA BANK(508532)
|
|
42
|
JAMKHED
|
MH-09-007-055-001/207
(PIMPALGAONUNDA)
|
1809007000NRG24111220230283779
|
12/12/2023
|
Nanda Sanjay Rite
|
1809007WL045154
|
Nanda Sanjay Rite
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240098792
|
|
NANDA SANJAY RITE
|
CANARA BANK(508532)
|
|
43
|
JAMKHED
|
MH-09-007-055-001/361
(PIMPALGAONUNDA)
|
1809007000NRG24111220230283785
|
12/12/2023
|
ramhari
|
1809007WL045156
|
ramhari
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240098800
|
|
RAMHARI MAHADEO GAIKWAD
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
JAMKHED
|
MH-09-007-055-001/88
(PIMPALGAONUNDA)
|
1809007000NRG24111220230283781
|
12/12/2023
|
Ashru Mahadev Gavhane
|
1809007WL045155
|
Ashru Mahadev Gavhane
|
00078
|
CNRB0001651
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240098790
|
|
GAVHANE ASHRU MAHADEO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
45
|
JAMKHED
|
MH-09-007-055-001/93
(PIMPALGAONUNDA)
|
1809007000NRG24111220230283788
|
12/12/2023
|
AnitaYuraj Mohlkar
|
1809007WL045157
|
AnitaYuraj Mohlkar
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240098809
|
|
ANITA YUVRAJ MOHALKAR
|
CANARA BANK(508532)
|
|
46
|
JAMKHED
|
MH-09-007-057-001/113
(NAIGAON)
|
1809007000NRG24111220230283422
|
12/12/2023
|
Prabhakar Narayan Ugale
|
1809007WL045083
|
Prabhakar Narayan Ugale
|
00078
|
CNRB0001651
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240098791
|
|
UGALE PRABHAKAR NARAYAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
47
|
JAMKHED
|
MH-09-007-057-001/113
(NAIGAON)
|
1809007000NRG24111220230283423
|
12/12/2023
|
Sojarbai Prabhakar Ugale
|
1809007WL045083
|
Sojarbai Prabhakar Ugale
|
00078
|
CNRB0001651
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240098806
|
|
SOJARBAI PRABHAKAR UGALE
|
CANARA BANK(508532)
|
|
48
|
JAMKHED
|
MH-09-007-057-001/268
(NAIGAON)
|
1809007000NRG24111220230283410
|
12/12/2023
|
Rajbi Abbas Sayyad
|
1809007WL045082
|
Rajbi Abbas Sayyad
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240098787
|
|
RAJABI ABAS SAYYED
|
CANARA BANK(508532)
|
|
49
|
JAMKHED
|
MH-09-007-057-001/45
(NAIGAON)
|
1809007000NRG24111220230283404
|
12/12/2023
|
Baban Kundlik Ugale
|
1809007WL045081
|
Baban Kundlik Ugale
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240098789
|
|
BABAN KUNDALIK UGALE
|
CANARA BANK(508532)
|
|
50
|
JAMKHED
|
MH-09-007-057-001/45
(NAIGAON)
|
1809007000NRG24111220230283403
|
12/12/2023
|
Sulbha Baban Ugale
|
1809007WL045081
|
Sulbha Baban Ugale
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240098788
|
|
SULABHA BABAN UGALE
|
CANARA BANK(508532)
|
|
51
|
JAMKHED
|
MH-09-007-058-001/100
(BANDKHADAK)
|
1809007000NRG24111220230283742
|
12/12/2023
|
Annasaheb Bajirao Ware
|
1809007WL045144
|
Annasaheb Bajirao Ware
|
00078
|
CNRB0001651
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240098784
|
|
ANNASAHEB BAJIRAO WARE
|
CANARA BANK(508532)
|
|
52
|
JAMKHED
|
MH-09-007-058-001/101
(BANDKHADAK)
|
1809007000NRG24111220230283734
|
12/12/2023
|
Pralhad Bajirao Ware
|
1809007WL045142
|
Pralhad Bajirao Ware
|
00078
|
CNRB0001651
|
1911
|
1911
|
Rejected
|
19/02/2024
|
|
A050240098804
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
53
|
JAMKHED
|
MH-09-007-058-001/101
(BANDKHADAK)
|
1809007000NRG24111220230283735
|
12/12/2023
|
Pushpa Bajirao Ware
|
1809007WL045142
|
Pushpa Bajirao Ware
|
00078
|
CNRB0001651
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240098805
|
|
PUSHPA PRALHAD VARE
|
CANARA BANK(508532)
|
|
54
|
JAMKHED
|
MH-09-007-058-001/171
(BANDKHADAK)
|
1809007000NRG24111220230283747
|
12/12/2023
|
Rekha Sudhakar Ware
|
1809007WL045145
|
Rekha Sudhakar Ware
|
00078
|
CNRB0001651
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240098785
|
|
REKHA SUDHAKAR WARE
|
CANARA BANK(508532)
|
|
55
|
JAMKHED
|
MH-09-007-058-001/171
(BANDKHADAK)
|
1809007000NRG24111220230283746
|
12/12/2023
|
Sudhakar Eknath Ware
|
1809007WL045145
|
Sudhakar Eknath Ware
|
00078
|
CNRB0001651
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240098786
|
|
WARE SUDHAKAR EKNATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
56
|
JAMKHED
|
MH-09-007-058-001/52
(BANDKHADAK)
|
1809007000NRG24111220230283740
|
12/12/2023
|
Jalindar Uttam Ware
|
1809007WL045143
|
Jalindar Uttam Ware
|
00078
|
CNRB0001651
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240098803
|
|
JALINDAR UTTAM VARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
JAMKHED
|
MH-09-007-058-001/55
(BANDKHADAK)
|
1809007000NRG24111220230283743
|
12/12/2023
|
Manda Madhukar Adsul
|
1809007WL045144
|
Manda Madhukar Adsul
|
00078
|
CNRB0001651
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240098801
|
|
ADSUL MANDA MADHUKAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
58
|
JAMKHED
|
MH-09-007-058-001/56
(BANDKHADAK)
|
1809007000NRG24111220230283744
|
12/12/2023
|
Prabhakar Eknath Ware
|
1809007WL045144
|
Prabhakar Eknath Ware
|
00078
|
CNRB0001651
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240098802
|
|
WARE PRABHAKAR EKNATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35217
|
35217
|
|
|
|
|
|
|
|
|
59
|
JAMKHED
|
MH-09-007-040-001/107
(DEOITHAN)
|
1809007000NRG24111220230283070
|
12/12/2023
|
SAVITA ASHOK BHORE
|
1809007WL045068
|
SAVITA ASHOK BHORE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240098899
|
|
SAVITA ASHOK BHORE
|
CANARA BANK(508532)
|
|
60
|
JAMKHED
|
MH-09-007-040-001/209
(DEOITHAN)
|
1809007000NRG24111220230283076
|
12/12/2023
|
Rani Manoj Bhore
|
1809007WL045068
|
Rani Manoj Bhore
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240098765
|
|
Mrs. RANI MANOJ BHORE
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
JAMKHED
|
MH-09-007-040-001/38
(DEOITHAN)
|
1809007000NRG24111220230283081
|
12/12/2023
|
SHOBHA VIJAY JADHAV
|
1809007WL045068
|
SHOBHA VIJAY JADHAV
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240098901
|
|
SHOBHA VIJAY JADHAV
|
CANARA BANK(508532)
|
|
62
|
JAMKHED
|
MH-09-007-040-001/398
(DEOITHAN)
|
1809007000NRG24111220230283082
|
12/12/2023
|
BALASAHEB BAPURAO JADHAV
|
1809007WL045068
|
BALASAHEB BAPURAO JADHAV
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240098764
|
|
BALASAHEB BAPURAO JADHAV
|
CANARA BANK(508532)
|
|
63
|
JAMKHED
|
MH-09-007-040-001/433
(DEOITHAN)
|
1809007000NRG24111220230283083
|
12/12/2023
|
VIJAY MANIK DHENDE
|
1809007WL045068
|
VIJAY MANIK DHENDE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240098900
|
|
VIJAY MANIK DHENDE
|
CANARA BANK(508532)
|
|
64
|
JAMKHED
|
MH-09-007-057-001/113
(NAIGAON)
|
1809007000NRG24111220230283424
|
12/12/2023
|
Vitthal Prabhakar Ugale
|
1809007WL045083
|
Vitthal Prabhakar Ugale
|
00078
|
CNRB0004508
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240098902
|
|
VITTHAL PRABHAKAR UGALE
|
CANARA BANK(508532)
|
|
65
|
JAMKHED
|
MH-09-007-057-001/151
(NAIGAON)
|
1809007000NRG24111220230283387
|
12/12/2023
|
GOVIND RAJU TONDE
|
1809007WL045080
|
GOVIND RAJU TONDE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240098880
|
|
GOVINDA RAJU TONDE
|
CANARA BANK(508532)
|
|
66
|
JAMKHED
|
MH-09-007-057-001/244
(NAIGAON)
|
1809007000NRG24111220230283399
|
12/12/2023
|
Akshay Balasaheb Ugale
|
1809007WL045081
|
Akshay Balasaheb Ugale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240098873
|
|
AKSHAY BALASAHEB UGALE
|
CANARA BANK(508532)
|
|
67
|
JAMKHED
|
MH-09-007-057-001/244
(NAIGAON)
|
1809007000NRG24111220230283397
|
12/12/2023
|
Balasaheb Kundlik Ugale
|
1809007WL045081
|
Balasaheb Kundlik Ugale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240098885
|
|
UGALE BABASAHEB KUNDALIK
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
68
|
JAMKHED
|
MH-09-007-057-001/244
(NAIGAON)
|
1809007000NRG24111220230283398
|
12/12/2023
|
Vanita Balasaheb Ugale
|
1809007WL045081
|
Vanita Balasaheb Ugale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240098886
|
|
VANITA BALASAHEB UGA
|
CANARA BANK(508532)
|
|
69
|
JAMKHED
|
MH-09-007-057-001/251
(NAIGAON)
|
1809007000NRG24111220230283408
|
12/12/2023
|
RUSHIKESH DIPAK UGALE
|
1809007WL045082
|
RUSHIKESH DIPAK UGALE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240098874
|
|
RUSHIKESH DIPAK UGALE
|
CANARA BANK(508532)
|
|
70
|
JAMKHED
|
MH-09-007-057-001/261
(NAIGAON)
|
1809007000NRG24111220230283409
|
12/12/2023
|
SANTOSH SHRIMANT UGALE
|
1809007WL045082
|
SANTOSH SHRIMANT UGALE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240098889
|
|
SANTOSH SHRIMANT UGALE
|
CANARA BANK(508532)
|
|
71
|
JAMKHED
|
MH-09-007-057-001/264
(NAIGAON)
|
1809007000NRG24111220230283429
|
12/12/2023
|
Vaijayanta Nanasaheb Ugale
|
1809007WL045085
|
Vaijayanta Nanasaheb Ugale
|
00078
|
CNRB0004508
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240098897
|
|
VAIJAYANTA NANASAHEB UGALE
|
CANARA BANK(508532)
|
|
72
|
JAMKHED
|
MH-09-007-057-001/268
(NAIGAON)
|
1809007000NRG24111220230283411
|
12/12/2023
|
ANVAR
|
1809007WL045082
|
ANVAR
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240098896
|
|
ANWAR ABBAS SAYYAD
|
CANARA BANK(508532)
|
|
73
|
JAMKHED
|
MH-09-007-057-001/313
(NAIGAON)
|
1809007000NRG24111220230283413
|
12/12/2023
|
Asha Vasant Giri
|
1809007WL045082
|
Asha Vasant Giri
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240098884
|
|
ASHA VASANT GIRI
|
CANARA BANK(508532)
|
|
74
|
JAMKHED
|
MH-09-007-057-001/313
(NAIGAON)
|
1809007000NRG24111220230283414
|
12/12/2023
|
SHAILESH VASANT GIRI
|
1809007WL045082
|
SHAILESH VASANT GIRI
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240098879
|
|
SHAILESHWAR VASANT GIRE
|
CANARA BANK(508532)
|
|
75
|
JAMKHED
|
MH-09-007-057-001/313
(NAIGAON)
|
1809007000NRG24111220230283412
|
12/12/2023
|
Vasant Keshav Giri
|
1809007WL045082
|
Vasant Keshav Giri
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240098895
|
|
VASANT KESHAV GIRI
|
CANARA BANK(508532)
|
|
76
|
JAMKHED
|
MH-09-007-057-001/349
(NAIGAON)
|
1809007000NRG24111220230283432
|
12/12/2023
|
Shiva Bhiva Sasane
|
1809007WL045086
|
Shiva Bhiva Sasane
|
00078
|
CNRB0004508
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240098888
|
|
SHIVA BHIVA SASANE
|
CANARA BANK(508532)
|
|
77
|
JAMKHED
|
MH-09-007-057-001/357
(NAIGAON)
|
1809007000NRG24111220230283417
|
12/12/2023
|
Vimal Shivdas Ugale
|
1809007WL045082
|
Vimal Shivdas Ugale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240098890
|
|
VIMAL SHIVDAS UGALE
|
CANARA BANK(508532)
|
|
78
|
JAMKHED
|
MH-09-007-057-001/431
(NAIGAON)
|
1809007000NRG24111220230283382
|
12/12/2023
|
SUBABAI DADARAO TONDE
|
1809007WL045079
|
SUBABAI DADARAO TONDE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240098898
|
|
SUBABAI DADARAO TONDE
|
CANARA BANK(508532)
|
|
79
|
JAMKHED
|
MH-09-007-057-001/437
(NAIGAON)
|
1809007000NRG24111220230283401
|
12/12/2023
|
KUNDLIK DHONDIBA UGALE
|
1809007WL045081
|
KUNDLIK DHONDIBA UGALE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240098894
|
|
KUNDALIK DHONDIBA UGALE
|
CANARA BANK(508532)
|
|
80
|
JAMKHED
|
MH-09-007-057-001/447
(NAIGAON)
|
1809007000NRG24111220230283434
|
12/12/2023
|
VINOD SHAMROA SASANE
|
1809007WL045086
|
VINOD SHAMROA SASANE
|
00078
|
CNRB0004508
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240098875
|
|
VINOD SHAMRAV SASANE
|
CANARA BANK(508532)
|
|
81
|
JAMKHED
|
MH-09-007-057-001/45
(NAIGAON)
|
1809007000NRG24111220230283405
|
12/12/2023
|
Sunil Baban Ugale
|
1809007WL045081
|
Sunil Baban Ugale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240098877
|
|
SUNIL BABAN UGALE
|
CANARA BANK(508532)
|
|
82
|
JAMKHED
|
MH-09-007-057-001/53
(NAIGAON)
|
1809007000NRG24111220230283406
|
12/12/2023
|
Ankush Rambhau Ugale
|
1809007WL045081
|
Ankush Rambhau Ugale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240098891
|
|
ANKUSH RAMBHAU UGALE
|
CANARA BANK(508532)
|
|
83
|
JAMKHED
|
MH-09-007-057-001/53
(NAIGAON)
|
1809007000NRG24111220230283407
|
12/12/2023
|
Surekha Ankush Ugale
|
1809007WL045081
|
Surekha Ankush Ugale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240098892
|
|
SUREKHA ANKUSH UGALE
|
CANARA BANK(508532)
|
|
84
|
JAMKHED
|
MH-09-007-057-001/715
(NAIGAON)
|
1809007000NRG24111220230283395
|
12/12/2023
|
BIBISHAN BHANUDAS TONDE
|
1809007WL045080
|
BIBISHAN BHANUDAS TONDE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240098882
|
|
TONDE RAHIDAS HOUSARAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
85
|
JAMKHED
|
MH-09-007-057-001/715
(NAIGAON)
|
1809007000NRG24111220230283396
|
12/12/2023
|
JANABAI BIBISHAN TONDE
|
1809007WL045080
|
JANABAI BIBISHAN TONDE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240098881
|
|
JANABAI BIBHISHAN TONDE
|
CANARA BANK(508532)
|
|
86
|
JAMKHED
|
MH-09-007-057-001/719
(NAIGAON)
|
1809007000NRG24111220230283418
|
12/12/2023
|
SACHIN ABHIMAN UGALE
|
1809007WL045082
|
SACHIN ABHIMAN UGALE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240098893
|
|
SACHIN ABHIMAN UGALE
|
CANARA BANK(508532)
|
|
87
|
JAMKHED
|
MH-09-007-058-001/101
(BANDKHADAK)
|
1809007000NRG24111220230283736
|
12/12/2023
|
Baba Pralhad Ware
|
1809007WL045142
|
Baba Pralhad Ware
|
00078
|
CNRB0004508
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240098825
|
|
BABA PRALHAD WARE
|
CANARA BANK(508532)
|
|
88
|
JAMKHED
|
MH-09-007-058-001/101
(BANDKHADAK)
|
1809007000NRG24111220230283737
|
12/12/2023
|
prashant pralad vare
|
1809007WL045142
|
prashant pralad vare
|
00078
|
CNRB0004508
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240098799
|
|
PRASHANT PRALHAD VARE
|
CANARA BANK(508532)
|
|
89
|
JAMKHED
|
MH-09-007-058-001/145
(BANDKHADAK)
|
1809007000NRG24111220230283758
|
12/12/2023
|
Dada Jagannath Darade
|
1809007WL045148
|
Dada Jagannath Darade
|
00078
|
CNRB0004508
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240098763
|
|
DADAHARA JAGANNATH DARADE
|
CANARA BANK(508532)
|
|
90
|
JAMKHED
|
MH-09-007-058-001/235
(BANDKHADAK)
|
1809007000NRG24111220230283761
|
12/12/2023
|
VIJAY
|
1809007WL045149
|
VIJAY
|
00078
|
CNRB0004508
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240098876
|
|
VIJAY BABAN PAWAR
|
CANARA BANK(508532)
|
|
91
|
JAMKHED
|
MH-09-007-058-001/243
(BANDKHADAK)
|
1809007000NRG24111220230283748
|
12/12/2023
|
BHarat Bhika Vare
|
1809007WL045145
|
BHarat Bhika Vare
|
00078
|
CNRB0004508
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240098887
|
|
WARE BHARAT BHIKA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
92
|
JAMKHED
|
MH-09-007-058-001/243
(BANDKHADAK)
|
1809007000NRG24111220230283749
|
12/12/2023
|
Rani Bharat Vare
|
1809007WL045145
|
Rani Bharat Vare
|
00078
|
CNRB0004508
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240098883
|
|
RANI BHARAT VARE
|
CANARA BANK(508532)
|
|
93
|
JAMKHED
|
MH-09-007-058-001/76
(BANDKHADAK)
|
1809007000NRG24111220230283774
|
12/12/2023
|
MAHADEV BHIMA KHADE
|
1809007WL045152
|
MAHADEV BHIMA KHADE
|
00078
|
CNRB0004508
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240098878
|
|
KHADE MAHADEO BHIMREO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60333
|
60333
|
|
|
|
|
|
|
|
|
94
|
JAMKHED
|
MH-09-007-028-001/127
(SAVARGAON)
|
1809007000NRG24111220230283360
|
12/12/2023
|
Babasaheb Ambadas Gore
|
1809007WL045078
|
Babasaheb Ambadas Gore
|
00078
|
CNRB0005760
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240098903
|
|
BABASAHEB AMBADAS GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
95
|
JAMKHED
|
MH-09-007-028-001/184
(SAVARGAON)
|
1809007000NRG24111220230283337
|
12/12/2023
|
ABHIMAN DEVRAO KADAM
|
1809007WL045076
|
ABHIMAN DEVRAO KADAM
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240098810
|
|
Mr. ABHIMAN DEVRAO KADAM
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
JAMKHED
|
MH-09-007-028-001/23
(SAVARGAON)
|
1809007000NRG24111220230283314
|
12/12/2023
|
POPAT JANU AVCHITE
|
1809007WL045074
|
POPAT JANU AVCHITE
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240098867
|
|
AWACHITE POPAT JANU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
97
|
JAMKHED
|
MH-09-007-028-001/339
(SAVARGAON)
|
1809007000NRG24111220230283343
|
12/12/2023
|
BHIMABAI APPA DHAWALE
|
1809007WL045076
|
BHIMABAI APPA DHAWALE
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240098857
|
|
Mrs. BHIMABAI APPA DHAWALE
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
JAMKHED
|
MH-09-007-028-001/342
(SAVARGAON)
|
1809007000NRG24111220230283344
|
12/12/2023
|
ANGAD BALIRAM SAPKAL
|
1809007WL045076
|
ANGAD BALIRAM SAPKAL
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240098864
|
|
Mr. ANGAD BALIRAM SAPKAL
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
JAMKHED
|
MH-09-007-028-001/55
(SAVARGAON)
|
1809007000NRG24111220230283334
|
12/12/2023
|
Babasaheb Babu Chinchakar
|
1809007WL045075
|
Babasaheb Babu Chinchakar
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240098826
|
|
MR BABASAHEB BABU CHINCHKAR
|
STATE BANK OF INDIA(508548)
|
|
100
|
JAMKHED
|
MH-09-007-028-001/93
(SAVARGAON)
|
1809007000NRG24111220230283322
|
12/12/2023
|
Pramila Nanasaheb Adale
|
1809007WL045074
|
Pramila Nanasaheb Adale
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240098782
|
|
Mrs. PRAMILA NANASAHEB ADALE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
101
|
JAMKHED
|
MH-09-007-050-001/1023
(WAKI)
|
1809007000NRG24111220230283840
|
12/12/2023
|
MANISH AVIN SHELKE
|
1809007WL045170
|
MANISH AVIN SHELKE
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240098871
|
|
Mrs. MANISHA AVIN SHELAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
JAMKHED
|
MH-09-007-050-001/211
(WAKI)
|
1809007000NRG24111220230283844
|
12/12/2023
|
Gangu Vishnu Bolbat
|
1809007WL045170
|
Gangu Vishnu Bolbat
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240098774
|
|
Mrs. GANGUBAI VISHANU BOLBHAT
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
JAMKHED
|
MH-09-007-050-001/211
(WAKI)
|
1809007000NRG24111220230283843
|
12/12/2023
|
VISHNU
|
1809007WL045170
|
VISHNU
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240098818
|
|
VISHNU SURYABHAN BOLBHAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
JAMKHED
|
MH-09-007-050-001/290
(WAKI)
|
1809007000NRG24111220230283847
|
12/12/2023
|
Avin
|
1809007WL045170
|
Avin
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240098773
|
|
Mr. AVIN LAXMAN SHELAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
JAMKHED
|
MH-09-007-050-001/496
(WAKI)
|
1809007000NRG24111220230283849
|
12/12/2023
|
anita
|
1809007WL045170
|
anita
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240098872
|
|
MRS ANITA HANUMAN BOLBHAT
|
STATE BANK OF INDIA(508548)
|
|
106
|
JAMKHED
|
MH-09-007-058-001/158
(BANDKHADAK)
|
1809007000NRG24111220230283750
|
12/12/2023
|
Arjun Kundlik Kusalkar
|
1809007WL045146
|
Arjun Kundlik Kusalkar
|
00089
|
CBIN0282005
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240098850
|
|
Mr. ANKUSH KUNDLIK KUSALKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
JAMKHED
|
MH-09-007-058-001/158
(BANDKHADAK)
|
1809007000NRG24111220230283751
|
12/12/2023
|
Ashabai Arjun Kusalkar
|
1809007WL045146
|
Ashabai Arjun Kusalkar
|
00089
|
CBIN0282005
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240098769
|
|
Mr. ANKUSH KUNDLIK KUSALKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
JAMKHED
|
MH-09-007-058-001/235
(BANDKHADAK)
|
1809007000NRG24111220230283759
|
12/12/2023
|
BABAN
|
1809007WL045149
|
BABAN
|
00089
|
CBIN0282005
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240098817
|
|
MR BABAN LAXMAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
109
|
JAMKHED
|
MH-09-007-015-001/467
(RATNAPUR)
|
1809007000NRG24111220230282990
|
12/12/2023
|
Raosaheb Muralidhar Amte
|
1809007WL045062
|
Raosaheb Muralidhar Amte
|
00089
|
CBIN0282292
|
1728
|
1728
|
Processed
|
20/02/2024
|
|
A050240098816
|
|
Mr. RAOSAHEB MURLIDHAR AMATE
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
JAMKHED
|
MH-09-007-015-001/500
(RATNAPUR)
|
1809007000NRG24111220230282994
|
12/12/2023
|
Keshav Mohan Yevale
|
1809007WL045062
|
Keshav Mohan Yevale
|
00089
|
CBIN0282292
|
1728
|
1728
|
Processed
|
20/02/2024
|
|
A050240098772
|
|
Mr. KESEV MOHAN YEVALE
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
JAMKHED
|
MH-09-007-015-001/501
(RATNAPUR)
|
1809007000NRG24111220230283024
|
12/12/2023
|
Ghansham Jagan Maharnavar
|
1809007WL045064
|
Ghansham Jagan Maharnavar
|
00089
|
CBIN0282292
|
1794
|
1794
|
Processed
|
20/02/2024
|
|
A050240098835
|
|
MAHARNAWAR GHANSHYAM CHABU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
112
|
JAMKHED
|
MH-09-007-015-001/502
(RATNAPUR)
|
1809007000NRG24111220230282996
|
12/12/2023
|
Mohan Abba Yeole
|
1809007WL045062
|
Mohan Abba Yeole
|
00089
|
CBIN0282292
|
1728
|
1728
|
Processed
|
20/02/2024
|
|
A050240098833
|
|
MOHAN ABA YEOLE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
113
|
JAMKHED
|
MH-09-007-015-001/504
(RATNAPUR)
|
1809007000NRG24111220230282997
|
12/12/2023
|
Ankush Aba Yewale
|
1809007WL045062
|
Ankush Aba Yewale
|
00089
|
CBIN0282292
|
1728
|
1728
|
Processed
|
20/02/2024
|
|
A050240098831
|
|
ANKUSH ABA YEOLE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
114
|
JAMKHED
|
MH-09-007-015-001/504
(RATNAPUR)
|
1809007000NRG24111220230282998
|
12/12/2023
|
Bhimabai Ankush Yevale
|
1809007WL045062
|
Bhimabai Ankush Yevale
|
00089
|
CBIN0282292
|
1728
|
1728
|
Processed
|
20/02/2024
|
|
A050240098832
|
|
Mr. ANKUSH ABA YAOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
JAMKHED
|
MH-09-007-015-001/536
(RATNAPUR)
|
1809007000NRG24111220230282956
|
12/12/2023
|
RASHIDA LALAMIYA SHAIKH
|
1809007WL045059
|
RASHIDA LALAMIYA SHAIKH
|
00089
|
CBIN0282292
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
A050240098815
|
|
Mrs. RASHIDABI SHAIKHLAL SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
JAMKHED
|
MH-09-007-015-001/560
(RATNAPUR)
|
1809007000NRG24111220230282980
|
12/12/2023
|
Habib Ibhrahim Shaikh
|
1809007WL045061
|
Habib Ibhrahim Shaikh
|
00089
|
CBIN0282292
|
1698
|
1698
|
Processed
|
20/02/2024
|
|
A050240098838
|
|
Mr. HABIB IBRAHIM SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
JAMKHED
|
MH-09-007-015-001/595
(RATNAPUR)
|
1809007000NRG24111220230282985
|
12/12/2023
|
AMIR KACHRU SHAIKH
|
1809007WL045061
|
AMIR KACHRU SHAIKH
|
00089
|
CBIN0282292
|
1698
|
1698
|
Processed
|
20/02/2024
|
|
A050240098859
|
|
Ms. SHAIKH AMIR KACHARU
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
JAMKHED
|
MH-09-007-015-001/595
(RATNAPUR)
|
1809007000NRG24111220230282986
|
12/12/2023
|
IBRAHIM KACHRU SHAIKH
|
1809007WL045061
|
IBRAHIM KACHRU SHAIKH
|
00089
|
CBIN0282292
|
1698
|
1698
|
Processed
|
20/02/2024
|
|
A050240098860
|
|
Master IBRAHIM KACHARU SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
JAMKHED
|
MH-09-007-015-001/595
(RATNAPUR)
|
1809007000NRG24111220230282983
|
12/12/2023
|
Kacharu Ibhrahim Shaikh
|
1809007WL045061
|
Kacharu Ibhrahim Shaikh
|
00089
|
CBIN0282292
|
1698
|
1698
|
Processed
|
20/02/2024
|
|
A050240098836
|
|
Mr. KACHRUDDIN IBRAHIM SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
JAMKHED
|
MH-09-007-015-001/595
(RATNAPUR)
|
1809007000NRG24111220230282984
|
12/12/2023
|
Malikabi Kachru Shaikh
|
1809007WL045061
|
Malikabi Kachru Shaikh
|
00089
|
CBIN0282292
|
1698
|
1698
|
Processed
|
20/02/2024
|
|
A050240098837
|
|
SHAIKH MALEKHABI KACHARU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
121
|
JAMKHED
|
MH-09-007-015-001/604
(RATNAPUR)
|
1809007000NRG24111220230282927
|
12/12/2023
|
Jagnath Dhondiba Kadam
|
1809007WL045056
|
Jagnath Dhondiba Kadam
|
00089
|
CBIN0282292
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
A050240098824
|
|
Mr. JAGNATH DHONDIBA KADAM
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
JAMKHED
|
MH-09-007-015-001/662
(RATNAPUR)
|
1809007000NRG24111220230282930
|
12/12/2023
|
SHANKAR SUBHASH MANE
|
1809007WL045056
|
SHANKAR SUBHASH MANE
|
00089
|
CBIN0282292
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
A050240098819
|
|
MANE SHANKAR SUBASH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
123
|
JAMKHED
|
MH-09-007-015-001/752
(RATNAPUR)
|
1809007000NRG24111220230282964
|
12/12/2023
|
IMRAN
|
1809007WL045059
|
IMRAN
|
00089
|
CBIN0282292
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
A050240098865
|
|
Mr. IMRAN TAJODDIN SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
JAMKHED
|
MH-09-007-015-001/761
(RATNAPUR)
|
1809007000NRG24111220230283000
|
12/12/2023
|
ASHVINI MANOHAR YEVALE
|
1809007WL045062
|
ASHVINI MANOHAR YEVALE
|
00089
|
CBIN0282292
|
1728
|
1728
|
Processed
|
20/02/2024
|
|
A050240098862
|
|
Mrs. ASHWINI MANOHAR YEWALE
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
JAMKHED
|
MH-09-007-015-001/761
(RATNAPUR)
|
1809007000NRG24111220230282999
|
12/12/2023
|
MANOHAR ANKUSH YEVALE
|
1809007WL045062
|
MANOHAR ANKUSH YEVALE
|
00089
|
CBIN0282292
|
1728
|
1728
|
Processed
|
20/02/2024
|
|
A050240098861
|
|
Mr. MANOHAR ANKUSH YEWALE
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
JAMKHED
|
MH-09-007-015-001/768
(RATNAPUR)
|
1809007000NRG24111220230283026
|
12/12/2023
|
WACHALA VIKRAM MAHARNAVAR
|
1809007WL045064
|
WACHALA VIKRAM MAHARNAVAR
|
00089
|
CBIN0282292
|
1794
|
1794
|
Processed
|
20/02/2024
|
|
A050240098868
|
|
Mr. VIKARM ABASAHEB MAHARANVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30654
|
30654
|
|
|
|
|
|
|
|
|
127
|
JAMKHED
|
MH-09-007-015-001/549
(RATNAPUR)
|
1809007000NRG24111220230282957
|
12/12/2023
|
Bebi Jalil Shaikh
|
1809007WL045059
|
Bebi Jalil Shaikh
|
00415
|
SBIN0000537
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
A050240098767
|
|
Mrs. BEBI JALIL SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
JAMKHED
|
MH-09-007-015-001/561
(RATNAPUR)
|
1809007000NRG24111220230282981
|
12/12/2023
|
MUSA HABIB SHAIKH
|
1809007WL045061
|
MUSA HABIB SHAIKH
|
00415
|
SBIN0000537
|
1698
|
1698
|
Processed
|
20/02/2024
|
|
A050240098863
|
|
MR MUSA HABIB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
129
|
JAMKHED
|
MH-09-007-015-001/669
(RATNAPUR)
|
1809007000NRG24111220230282958
|
12/12/2023
|
YUNUS SHEKHLAL SHAIKH
|
1809007WL045059
|
YUNUS SHEKHLAL SHAIKH
|
00415
|
SBIN0000537
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
A050240098827
|
|
MR YUNUS SHAIKHLAL SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
130
|
JAMKHED
|
MH-09-007-015-001/671
(RATNAPUR)
|
1809007000NRG24111220230283025
|
12/12/2023
|
PUSHPA VITTHAL MAHARANAVAR
|
1809007WL045064
|
PUSHPA VITTHAL MAHARANAVAR
|
00415
|
SBIN0000537
|
1794
|
1794
|
Processed
|
20/02/2024
|
|
A050240098822
|
|
MRS PUSHPABAI VITTHAL MAHARNAWAR
|
STATE BANK OF INDIA(508548)
|
|
131
|
JAMKHED
|
MH-09-007-028-001/106
(SAVARGAON)
|
1809007000NRG24111220230283323
|
12/12/2023
|
Bhimabai Govardhan Dhawle
|
1809007WL045075
|
Bhimabai Govardhan Dhawle
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240098855
|
|
MRS BHIMABAI GOVARDHAN DHAVLE
|
STATE BANK OF INDIA(508548)
|
|
132
|
JAMKHED
|
MH-09-007-028-001/110
(SAVARGAON)
|
1809007000NRG24111220230283336
|
12/12/2023
|
Malan Sahadev Randhave
|
1809007WL045076
|
Malan Sahadev Randhave
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240098849
|
|
DHAWALE MALAN SADASHIV
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
133
|
JAMKHED
|
MH-09-007-028-001/110
(SAVARGAON)
|
1809007000NRG24111220230283335
|
12/12/2023
|
Sahadev Rangnath Dhavale
|
1809007WL045076
|
Sahadev Rangnath Dhavale
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240098848
|
|
SADASHIV RANGANATH DHAVALE
|
STATE BANK OF INDIA(508548)
|
|
134
|
JAMKHED
|
MH-09-007-028-001/115
(SAVARGAON)
|
1809007000NRG24111220230283325
|
12/12/2023
|
PANDURANG KUNDLIK THORAVE
|
1809007WL045075
|
PANDURANG KUNDLIK THORAVE
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240098830
|
|
MR PANDURANG KUNDALIK THORVE
|
STATE BANK OF INDIA(508548)
|
|
135
|
JAMKHED
|
MH-09-007-028-001/127
(SAVARGAON)
|
1809007000NRG24111220230283362
|
12/12/2023
|
BHARAT BABASAHEB GORE
|
1809007WL045078
|
BHARAT BABASAHEB GORE
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240098828
|
|
MR BHARAT BABASAHEB GORE
|
STATE BANK OF INDIA(508548)
|
|
136
|
JAMKHED
|
MH-09-007-028-001/183
(SAVARGAON)
|
1809007000NRG24111220230283309
|
12/12/2023
|
Ashok Vasant Kadam
|
1809007WL045074
|
Ashok Vasant Kadam
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240098840
|
|
Mr. ASHOK VASANT KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
137
|
JAMKHED
|
MH-09-007-028-001/183
(SAVARGAON)
|
1809007000NRG24111220230283308
|
12/12/2023
|
Vasant Devrao Kadam
|
1809007WL045074
|
Vasant Devrao Kadam
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240098839
|
|
Mr. VASANT DEVRAO KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
138
|
JAMKHED
|
MH-09-007-028-001/195
(SAVARGAON)
|
1809007000NRG24111220230283326
|
12/12/2023
|
Bhagwat Vitthal Dhawale
|
1809007WL045075
|
Bhagwat Vitthal Dhawale
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240098851
|
|
MR BHAGWAT VITTHAL DHAVALE
|
STATE BANK OF INDIA(508548)
|
|
139
|
JAMKHED
|
MH-09-007-028-001/195
(SAVARGAON)
|
1809007000NRG24111220230283327
|
12/12/2023
|
Kiskinda Bhagwat Dhawale
|
1809007WL045075
|
Kiskinda Bhagwat Dhawale
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240098852
|
|
MRS KISAKIDA BHAGAWAT DHAVLE
|
STATE BANK OF INDIA(508548)
|
|
140
|
JAMKHED
|
MH-09-007-028-001/205
(SAVARGAON)
|
1809007000NRG24111220230283338
|
12/12/2023
|
Chandrakant Laxman Sagade
|
1809007WL045076
|
Chandrakant Laxman Sagade
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240098856
|
|
MR CHANDRAKANT LAXMAN SAGADE
|
STATE BANK OF INDIA(508548)
|
|
141
|
JAMKHED
|
MH-09-007-028-001/209
(SAVARGAON)
|
1809007000NRG24111220230283328
|
12/12/2023
|
RAJENDRA APPA DHAWALE
|
1809007WL045075
|
RAJENDRA APPA DHAWALE
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240098834
|
|
MR RAJENDRA APPA DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
142
|
JAMKHED
|
MH-09-007-028-001/210
(SAVARGAON)
|
1809007000NRG24111220230283329
|
12/12/2023
|
Vijay Appa Dhawale
|
1809007WL045075
|
Vijay Appa Dhawale
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240098858
|
|
MR VIJAY APPA DHAVALE
|
STATE BANK OF INDIA(508548)
|
|
143
|
JAMKHED
|
MH-09-007-028-001/224
(SAVARGAON)
|
1809007000NRG24111220230283330
|
12/12/2023
|
Balu Zumbar Dhawale
|
1809007WL045075
|
Balu Zumbar Dhawale
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240098853
|
|
MR BALU ZUMBAR DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
144
|
JAMKHED
|
MH-09-007-028-001/224
(SAVARGAON)
|
1809007000NRG24111220230283331
|
12/12/2023
|
Gayabai Babasaheb Dhavale
|
1809007WL045075
|
Gayabai Babasaheb Dhavale
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240098770
|
|
Mrs. GAYABAI BALASAHEB DHAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
145
|
JAMKHED
|
MH-09-007-028-001/244
(SAVARGAON)
|
1809007000NRG24111220230283350
|
12/12/2023
|
Rukmini Sakharam Sapkal
|
1809007WL045077
|
Rukmini Sakharam Sapkal
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240098842
|
|
RUKMIN SAKHARAM SAPKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
JAMKHED
|
MH-09-007-028-001/244
(SAVARGAON)
|
1809007000NRG24111220230283349
|
12/12/2023
|
Sakharam Rambhau Sapkal
|
1809007WL045077
|
Sakharam Rambhau Sapkal
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240098841
|
|
SAPAKAL SAKHARAM RAMBHAU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
147
|
JAMKHED
|
MH-09-007-028-001/251
(SAVARGAON)
|
1809007000NRG24111220230283369
|
12/12/2023
|
BABASAHEB MARUTI GORE
|
1809007WL045078
|
BABASAHEB MARUTI GORE
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240098845
|
|
Mr. BABASAHEB MARUTI GORE
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
JAMKHED
|
MH-09-007-028-001/296
(SAVARGAON)
|
1809007000NRG24111220230283354
|
12/12/2023
|
Kavita Sudam Sapkal
|
1809007WL045077
|
Kavita Sudam Sapkal
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240098869
|
|
KAVITA SUDAM SAPKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
JAMKHED
|
MH-09-007-028-001/312
(SAVARGAON)
|
1809007000NRG24111220230283355
|
12/12/2023
|
SAMINDAR NIVRUTTI SAPKAL
|
1809007WL045077
|
SAMINDAR NIVRUTTI SAPKAL
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240098866
|
|
MR SAMINDAR NIVRITTI SAPAKAL
|
STATE BANK OF INDIA(508548)
|
|
150
|
JAMKHED
|
MH-09-007-028-001/346
(SAVARGAON)
|
1809007000NRG24111220230283357
|
12/12/2023
|
Sharad Nivrutti Sapkal
|
1809007WL045077
|
Sharad Nivrutti Sapkal
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240098766
|
|
MR SHARAD NIVRUTTI SAPKAL
|
STATE BANK OF INDIA(508548)
|
|
151
|
JAMKHED
|
MH-09-007-028-001/346
(SAVARGAON)
|
1809007000NRG24111220230283358
|
12/12/2023
|
Shital Sharad Sapkal
|
1809007WL045077
|
Shital Sharad Sapkal
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240098870
|
|
SHITAL SHARAD SAPKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
JAMKHED
|
MH-09-007-028-001/35
(SAVARGAON)
|
1809007000NRG24111220230283333
|
12/12/2023
|
LALASAHEB MARUTI THORAT
|
1809007WL045075
|
LALASAHEB MARUTI THORAT
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240098795
|
|
MR LALASAHEB MARUTI THORAT
|
STATE BANK OF INDIA(508548)
|
|
153
|
JAMKHED
|
MH-09-007-028-001/5
(SAVARGAON)
|
1809007000NRG24111220230283318
|
12/12/2023
|
Hanuman Dashrath Falke
|
1809007WL045074
|
Hanuman Dashrath Falke
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240098820
|
|
Mr. HANUMAN DASHRATH FALAKE
|
BANK OF MAHARASHTRA(607387)
|
|
154
|
JAMKHED
|
MH-09-007-028-001/50
(SAVARGAON)
|
1809007000NRG24111220230283347
|
12/12/2023
|
Avidhabai Uddhav Dhawale
|
1809007WL045076
|
Avidhabai Uddhav Dhawale
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240098821
|
|
DHAWALE AVIDA UDHAV
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
155
|
JAMKHED
|
MH-09-007-028-001/50
(SAVARGAON)
|
1809007000NRG24111220230283346
|
12/12/2023
|
Udhav Rangnath Dhawale
|
1809007WL045076
|
Udhav Rangnath Dhawale
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240098771
|
|
MR UDDHAV RANGNATH DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
156
|
JAMKHED
|
MH-09-007-028-001/61
(SAVARGAON)
|
1809007000NRG24111220230283320
|
12/12/2023
|
Satyashila Shivaji Adale
|
1809007WL045074
|
Satyashila Shivaji Adale
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240098846
|
|
MRS SATYASHALA SHIVAJI ADALE
|
STATE BANK OF INDIA(508548)
|
|
157
|
JAMKHED
|
MH-09-007-028-001/61
(SAVARGAON)
|
1809007000NRG24111220230283319
|
12/12/2023
|
Shivaji Sakharam Adale
|
1809007WL045074
|
Shivaji Sakharam Adale
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240098844
|
|
ADALE SHIVAJI SAKHARAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
158
|
JAMKHED
|
MH-09-007-028-001/65
(SAVARGAON)
|
1809007000NRG24111220230283348
|
12/12/2023
|
Appasaheb Shahurao Dhawale
|
1809007WL045076
|
Appasaheb Shahurao Dhawale
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240098854
|
|
Mr. APPASAHEB SHAHURAO DHAVALE
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
JAMKHED
|
MH-09-007-028-001/76
(SAVARGAON)
|
1809007000NRG24111220230283359
|
12/12/2023
|
Subhash Pandarinath Sapkal
|
1809007WL045077
|
Subhash Pandarinath Sapkal
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240098847
|
|
SUBHASH PANDHRINATH SAPKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
JAMKHED
|
MH-09-007-040-001/209
(DEOITHAN)
|
1809007000NRG24111220230283075
|
12/12/2023
|
Bhagyashri Baban Bhore
|
1809007WL045068
|
Bhagyashri Baban Bhore
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240098843
|
|
BHAGYASHRI BABAN BHORE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55872
|
55872
|
|
|
|
|
|
|
|
|
161
|
JAMKHED
|
MH-09-007-003-001/369
(HALGAON)
|
1809007000NRG24121220230285762
|
12/12/2023
|
Jayshri Mahadev Dhawale
|
1809007WL045469
|
Jayshri Mahadev Dhawale
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240098768
|
|
MRS JAYSHRI MAHADEV DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
162
|
JAMKHED
|
MH-09-007-003-001/369
(HALGAON)
|
1809007000NRG24121220230285761
|
12/12/2023
|
Mahadev
|
1809007WL045469
|
Mahadev
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240098829
|
|
MR MAHADEO SAHEBRAO DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
163
|
JAMKHED
|
MH-09-007-003-001/41
(HALGAON)
|
1809007000NRG24121220230285763
|
12/12/2023
|
Shantabai Kondiba Kalane
|
1809007WL045469
|
Shantabai Kondiba Kalane
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240098823
|
|
KALANE SHANTABAI KONDIBA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
164
|
JAMKHED
|
MH-09-007-003-001/449
(HALGAON)
|
1809007000NRG24121220230285764
|
12/12/2023
|
BHAUSAHEB
|
1809007WL045469
|
BHAUSAHEB
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240098794
|
|
MR KAPSE BHAUSAHEB SHANKAR MRSSHAKUNTALA
|
STATE BANK OF INDIA(508548)
|
|
165
|
JAMKHED
|
MH-09-007-003-001/449
(HALGAON)
|
1809007000NRG24121220230285765
|
12/12/2023
|
Shakunatala Bhasaheb Kapse
|
1809007WL045469
|
Shakunatala Bhasaheb Kapse
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240098793
|
|
MR KAPSE BHAUSAHEB SHANKAR MRSSHAKUNTALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
166
|
JAMKHED
|
MH-09-007-003-001/916
(HALGAON)
|
1809007000NRG24121220230285767
|
12/12/2023
|
Dhananjay Kondiba Kalane
|
1809007WL045469
|
Dhananjay Kondiba Kalane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240098798
|
|
MR DHANANJAY KONDIBA KALANE
|
STATE BANK OF INDIA(508548)
|
|
167
|
JAMKHED
|
MH-09-007-003-001/916
(HALGAON)
|
1809007000NRG24121220230285768
|
12/12/2023
|
Rohini Dhananjay Kalane
|
1809007WL045469
|
Rohini Dhananjay Kalane
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
A050240098797
|
|
ROHINI DHANANJAY KALANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
JAMKHED
|
MH-09-007-028-001/186
(SAVARGAON)
|
1809007000NRG24111220230283312
|
12/12/2023
|
KALPANA PRAKASH KADAM
|
1809007WL045074
|
KALPANA PRAKASH KADAM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240098796
|
|
KALPANA PRAKASH KADAM
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
169
|
JAMKHED
|
MH-09-007-035-001/291
(JATEGAON)
|
1809007000NRG24111220230283188
|
12/12/2023
|
Kalawati Shridhar Gaikwad
|
1809007WL045071
|
Kalawati Shridhar Gaikwad
|
400001
|
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240098759
|
|
Mrs. KALAVATI SHRIDHAR GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
170
|
JAMKHED
|
MH-09-007-058-001/145
(BANDKHADAK)
|
1809007000NRG24111220230283756
|
12/12/2023
|
Jagannath Uttamdarade
|
1809007WL045148
|
Jagannath Uttamdarade
|
400001
|
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240098760
|
|
DARADE JAGANNATH UTTAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
285999
|
285999
|
|
|
|
|
|
|
|