|
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-09-007-038-001/108
(JAIBHAIWADI)
|
1809007000NRG24200320240441916
|
21/03/2024
|
Dadasaheb Rajendra Jaybhay
|
1809007WL066157
|
Dadasaheb Rajendra Jaybhay
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065793148
|
|
DADASAHEB RAJENDRA JAYBHAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
JAMKHED
|
MH-09-007-038-001/108
(JAIBHAIWADI)
|
1809007000NRG24200320240441917
|
21/03/2024
|
Vaishali Dadasaheb Jaybhay
|
1809007WL066157
|
Vaishali Dadasaheb Jaybhay
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065793149
|
|
Mr. DADASAHEB RAJENDRA JAYBHAY
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
3
|
JAMKHED
|
MH-09-007-006-001/132
(BORLE)
|
1809007000NRG24190320240441058
|
21/03/2024
|
DINESH MANOHAR KAKADE
|
1809007WL066097
|
DINESH MANOHAR KAKADE
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065793243
|
|
Mr. DINESH MANOHAR KAKADE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
JAMKHED
|
MH-09-007-006-001/154
(BORLE)
|
1809007000NRG24190320240441243
|
21/03/2024
|
SHIVAJI VIKAS PAWAR
|
1809007WL066107
|
SHIVAJI VIKAS PAWAR
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065793247
|
|
MR SHIVAJI VIKAS PAWAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
JAMKHED
|
MH-09-007-006-001/215
(BORLE)
|
1809007000NRG24190320240441156
|
21/03/2024
|
UTTAM HARIBHAU ADAGALE
|
1809007WL066100
|
UTTAM HARIBHAU ADAGALE
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065793151
|
|
MR UTTAM HARIBHAU ADAGALE
|
STATE BANK OF INDIA(508548)
|
|
6
|
JAMKHED
|
MH-09-007-006-001/71
(BORLE)
|
1809007000NRG24190320240441125
|
21/03/2024
|
Utreshwar mahadev humbe
|
1809007WL066099
|
Utreshwar mahadev humbe
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065793150
|
|
UTRESHWAR MAHADEV HUMBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
JAMKHED
|
MH-09-007-022-001/531
(DHANORA)
|
1809007000NRG24190320240439558
|
21/03/2024
|
Gokul Dnyandev Pawar
|
1809007WL065945
|
Gokul Dnyandev Pawar
|
00051
|
MAHB0001865
|
1375
|
1375
|
Processed
|
22/03/2024
|
|
2065793244
|
|
Mr. GOKUL DNYANDEV PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
JAMKHED
|
MH-09-007-022-001/531
(DHANORA)
|
1809007000NRG24190320240439559
|
21/03/2024
|
SHITAL
|
1809007WL065945
|
SHITAL
|
00051
|
MAHB0001865
|
1375
|
1375
|
Processed
|
22/03/2024
|
|
2065793245
|
|
SHITAL GOKUL PAWAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
9
|
JAMKHED
|
MH-09-007-048-001/108
(GHODEGAON)
|
1809007000NRG24200320240441822
|
21/03/2024
|
RAJU VAJIR SAYYAD
|
1809007WL066149
|
RAJU VAJIR SAYYAD
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065793246
|
|
SAYYAD RAJU VAJIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11000
|
11000
|
|
|
|
|
|
|
|
|
10
|
JAMKHED
|
MH-09-007-046-001/137
(PIMPALGAONALVA)
|
1809007000NRG24200320240443900
|
21/03/2024
|
Anita
|
1809007WL066396
|
Anita
|
00078
|
CNRB0001651
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2065793140
|
|
ANITA SATISH NARKE
|
CANARA BANK(508532)
|
|
11
|
JAMKHED
|
MH-09-007-046-001/137
(PIMPALGAONALVA)
|
1809007000NRG24200320240443899
|
21/03/2024
|
Satish
|
1809007WL066396
|
Satish
|
00078
|
CNRB0001651
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2065793137
|
|
SATISH YUVRAJ NARAKE
|
CANARA BANK(508532)
|
|
12
|
JAMKHED
|
MH-09-007-046-001/210
(PIMPALGAONALVA)
|
1809007000NRG24200320240443904
|
21/03/2024
|
Javed Ismail Shaikh
|
1809007WL066396
|
Javed Ismail Shaikh
|
00078
|
CNRB0001651
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2065793136
|
|
JAVED ISMAIL SHAIKH
|
CANARA BANK(508532)
|
|
13
|
JAMKHED
|
MH-09-007-046-001/65
(PIMPALGAONALVA)
|
1809007000NRG24190320240440679
|
21/03/2024
|
Balu
|
1809007WL066067
|
Balu
|
00078
|
CNRB0001651
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2065793129
|
|
BALU BABAN BORATE
|
CANARA BANK(508532)
|
|
14
|
JAMKHED
|
MH-09-007-046-001/69
(PIMPALGAONALVA)
|
1809007000NRG24190320240440681
|
21/03/2024
|
Koyana Popat Borate
|
1809007WL066067
|
Koyana Popat Borate
|
00078
|
CNRB0001651
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2065793138
|
|
KOYANA POPAT BORATE
|
CANARA BANK(508532)
|
|
15
|
JAMKHED
|
MH-09-007-046-001/69
(PIMPALGAONALVA)
|
1809007000NRG24190320240440680
|
21/03/2024
|
Popat
|
1809007WL066067
|
Popat
|
00078
|
CNRB0001651
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2065793139
|
|
POPAT SHANKAR BORATE
|
CANARA BANK(508532)
|
|
16
|
JAMKHED
|
MH-09-007-049-001/1
(APTI)
|
1809007000NRG24200320240445941
|
21/03/2024
|
VAIBHAV DADASAHEB GORE
|
1809007WL066626
|
VAIBHAV DADASAHEB GORE
|
00078
|
CNRB0001651
|
1410
|
1410
|
Processed
|
22/03/2024
|
|
2065793143
|
|
VAIBHAV DADASAHEB GORE
|
CANARA BANK(508532)
|
|
17
|
JAMKHED
|
MH-09-007-049-001/136
(APTI)
|
1809007000NRG24200320240445943
|
21/03/2024
|
BARAKABAI SHAHAJI GORE
|
1809007WL066626
|
BARAKABAI SHAHAJI GORE
|
00078
|
CNRB0001651
|
1410
|
1410
|
Processed
|
22/03/2024
|
|
2065793133
|
|
Mrs. BARKABAI SHAHAJI GORE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
JAMKHED
|
MH-09-007-049-001/136
(APTI)
|
1809007000NRG24200320240445942
|
21/03/2024
|
SHAHABAI BABAURAO GORE
|
1809007WL066626
|
SHAHABAI BABAURAO GORE
|
00078
|
CNRB0001651
|
1410
|
1410
|
Processed
|
22/03/2024
|
|
2065793132
|
|
GORE SHAIRKAT SHAJI A P K SHAJI BABURAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
19
|
JAMKHED
|
MH-09-007-049-001/201
(APTI)
|
1809007000NRG24200320240445945
|
21/03/2024
|
subhash
|
1809007WL066626
|
subhash
|
00078
|
CNRB0001651
|
1410
|
1410
|
Processed
|
22/03/2024
|
|
2065793135
|
|
SUBHASH GOVERDHAN GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
JAMKHED
|
MH-09-007-049-001/63
(APTI)
|
1809007000NRG24200320240445946
|
21/03/2024
|
PRAKASH BABURAO GORE
|
1809007WL066626
|
PRAKASH BABURAO GORE
|
00078
|
CNRB0001651
|
1410
|
1410
|
Processed
|
22/03/2024
|
|
2065793130
|
|
PRAKASH BABURAO GORE
|
CANARA BANK(508532)
|
|
21
|
JAMKHED
|
MH-09-007-049-001/63
(APTI)
|
1809007000NRG24200320240445947
|
21/03/2024
|
VACHALA PRAKASH GORE
|
1809007WL066626
|
VACHALA PRAKASH GORE
|
00078
|
CNRB0001651
|
1410
|
1410
|
Processed
|
22/03/2024
|
|
2065793142
|
|
VACHHALABAI PRAKASH GORE
|
CANARA BANK(508532)
|
|
22
|
JAMKHED
|
MH-09-007-049-001/86
(APTI)
|
1809007000NRG24200320240445948
|
21/03/2024
|
Ramdas Govardhan Gore
|
1809007WL066626
|
Ramdas Govardhan Gore
|
00078
|
CNRB0001651
|
1410
|
1410
|
Processed
|
22/03/2024
|
|
2065793134
|
|
RAMDAS GOVARDHAN GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
JAMKHED
|
MH-09-007-049-001/90
(APTI)
|
1809007000NRG24200320240445949
|
21/03/2024
|
Ankush Vitthal Gore
|
1809007WL066626
|
Ankush Vitthal Gore
|
00078
|
CNRB0001651
|
1410
|
1410
|
Processed
|
22/03/2024
|
|
2065793131
|
|
ANKUSH VITTAL GORE
|
CANARA BANK(508532)
|
|
24
|
JAMKHED
|
MH-09-007-057-001/305
(NAIGAON)
|
1809007000NRG24190320240440378
|
21/03/2024
|
SHOBHA
|
1809007WL066043
|
SHOBHA
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065793141
|
|
SHOBHA SANDIP UGALE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22722
|
22722
|
|
|
|
|
|
|
|
|
25
|
JAMKHED
|
MH-09-007-057-001/234
(NAIGAON)
|
1809007000NRG24190320240440372
|
21/03/2024
|
BABAN VIKRAM UGALE
|
1809007WL066043
|
BABAN VIKRAM UGALE
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065793225
|
|
BABAN VIKRAM UGALE
|
CANARA BANK(508532)
|
|
26
|
JAMKHED
|
MH-09-007-057-001/261
(NAIGAON)
|
1809007000NRG24190320240440362
|
21/03/2024
|
RASIKA
|
1809007WL066042
|
RASIKA
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065793221
|
|
RASIKA SHRIMANT UGALE
|
CANARA BANK(508532)
|
|
27
|
JAMKHED
|
MH-09-007-057-001/261
(NAIGAON)
|
1809007000NRG24190320240440361
|
21/03/2024
|
SHRIMANT
|
1809007WL066042
|
SHRIMANT
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065793227
|
|
SHRIMANT SOPAN UGALE
|
CANARA BANK(508532)
|
|
28
|
JAMKHED
|
MH-09-007-057-001/282
(NAIGAON)
|
1809007000NRG24190320240440373
|
21/03/2024
|
Ashok Ajinath Ugale
|
1809007WL066043
|
Ashok Ajinath Ugale
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065793232
|
|
ASHOK ATMARAM UGALE
|
CANARA BANK(508532)
|
|
29
|
JAMKHED
|
MH-09-007-057-001/282
(NAIGAON)
|
1809007000NRG24190320240440375
|
21/03/2024
|
rutuja vijay ugale
|
1809007WL066043
|
rutuja vijay ugale
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065793125
|
|
RUTUJA VIJAY UGALE
|
CANARA BANK(508532)
|
|
30
|
JAMKHED
|
MH-09-007-057-001/282
(NAIGAON)
|
1809007000NRG24190320240440374
|
21/03/2024
|
Vijay Ashok Ugale
|
1809007WL066043
|
Vijay Ashok Ugale
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065793228
|
|
VIJAY ASHOK UGALE
|
CANARA BANK(508532)
|
|
31
|
JAMKHED
|
MH-09-007-057-001/305
(NAIGAON)
|
1809007000NRG24190320240440377
|
21/03/2024
|
Sandip Ranu Ugale
|
1809007WL066043
|
Sandip Ranu Ugale
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065793226
|
|
SANDIP RANUJI UGALE
|
CANARA BANK(508532)
|
|
32
|
JAMKHED
|
MH-09-007-057-001/362
(NAIGAON)
|
1809007000NRG24190320240440363
|
21/03/2024
|
bhusan ashok ugale
|
1809007WL066042
|
bhusan ashok ugale
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065793223
|
|
BHUSHAN ASHOK UGALE
|
CANARA BANK(508532)
|
|
33
|
JAMKHED
|
MH-09-007-057-001/37
(NAIGAON)
|
1809007000NRG24190320240440379
|
21/03/2024
|
Gautam Navnath Uagale
|
1809007WL066043
|
Gautam Navnath Uagale
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065793230
|
|
GAUTAM NAVNATH UGALE
|
CANARA BANK(508532)
|
|
34
|
JAMKHED
|
MH-09-007-057-001/37
(NAIGAON)
|
1809007000NRG24190320240440380
|
21/03/2024
|
Shalan Gautam Ugale
|
1809007WL066043
|
Shalan Gautam Ugale
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065793251
|
|
SHALAN GAUTAM UGALE
|
CANARA BANK(508532)
|
|
35
|
JAMKHED
|
MH-09-007-057-001/407
(NAIGAON)
|
1809007000NRG24190320240440365
|
21/03/2024
|
Komal Santosh Ugale
|
1809007WL066042
|
Komal Santosh Ugale
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065793234
|
|
KOMAL SANTOSH UGALE
|
CANARA BANK(508532)
|
|
36
|
JAMKHED
|
MH-09-007-057-001/407
(NAIGAON)
|
1809007000NRG24190320240440366
|
21/03/2024
|
RUPALI SANDIP UGALE
|
1809007WL066042
|
RUPALI SANDIP UGALE
|
00078
|
CNRB0004508
|
1650
|
1650
|
Rejected
|
22/03/2024
|
|
2065793222
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
JAMKHED
|
MH-09-007-057-001/429
(NAIGAON)
|
1809007000NRG24190320240440367
|
21/03/2024
|
KONDIBA BABAU UGALE
|
1809007WL066042
|
KONDIBA BABAU UGALE
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065793231
|
|
KONDIBA BABU UGALE
|
CANARA BANK(508532)
|
|
38
|
JAMKHED
|
MH-09-007-057-001/429
(NAIGAON)
|
1809007000NRG24190320240440368
|
21/03/2024
|
NAGNATH KONDIBA UGALE
|
1809007WL066042
|
NAGNATH KONDIBA UGALE
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065793220
|
|
NAGANATH KONDIBA UGALE
|
CANARA BANK(508532)
|
|
39
|
JAMKHED
|
MH-09-007-057-001/429
(NAIGAON)
|
1809007000NRG24190320240440370
|
21/03/2024
|
SAGAR NAVNATH UGALE
|
1809007WL066042
|
SAGAR NAVNATH UGALE
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065793229
|
|
SAGAR NAGNATH UGALE
|
CANARA BANK(508532)
|
|
40
|
JAMKHED
|
MH-09-007-057-001/429
(NAIGAON)
|
1809007000NRG24190320240440369
|
21/03/2024
|
SANGITA NAGNATH UGALE
|
1809007WL066042
|
SANGITA NAGNATH UGALE
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065793124
|
|
SANGITA NAGNATH UGALE
|
CANARA BANK(508532)
|
|
41
|
JAMKHED
|
MH-09-007-057-001/491
(NAIGAON)
|
1809007000NRG24190320240440371
|
21/03/2024
|
SHRIKANT MACHHINDRA SONAVANE
|
1809007WL066042
|
SHRIKANT MACHHINDRA SONAVANE
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065793233
|
|
SHRIKANT MACHHINDRA SONAVANE
|
CANARA BANK(508532)
|
|
42
|
JAMKHED
|
MH-09-007-057-001/713
(NAIGAON)
|
1809007000NRG24190320240440381
|
21/03/2024
|
HANUMANT BHIMA SURAVSE
|
1809007WL066043
|
HANUMANT BHIMA SURAVSE
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065793224
|
|
HANUMANT BHIMA SURWASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
JAMKHED
|
MH-09-007-057-001/713
(NAIGAON)
|
1809007000NRG24190320240440382
|
21/03/2024
|
ROHINI HANUMANT SURAVASE
|
1809007WL066043
|
ROHINI HANUMANT SURAVASE
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065793235
|
|
ROHINI HANUMANT SURWASE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31350
|
31350
|
|
|
|
|
|
|
|
|
44
|
JAMKHED
|
MH-09-007-006-001/154
(BORLE)
|
1809007000NRG24190320240441242
|
21/03/2024
|
MEERABAI VIKAS PAWAR
|
1809007WL066107
|
MEERABAI VIKAS PAWAR
|
00078
|
CNRB0005760
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065793249
|
|
MRS MIRABAI VIKAS PAWAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
JAMKHED
|
MH-09-007-006-001/154
(BORLE)
|
1809007000NRG24190320240441241
|
21/03/2024
|
VIKAS CHAGAN PAWAR
|
1809007WL066107
|
VIKAS CHAGAN PAWAR
|
00078
|
CNRB0005760
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065793250
|
|
MR VIKAS CHAGAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
JAMKHED
|
MH-09-007-006-001/155
(BORLE)
|
1809007000NRG24190320240441149
|
21/03/2024
|
AKSHAY
|
1809007WL066100
|
AKSHAY
|
00078
|
CNRB0005760
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065793123
|
|
AKSHAY ANKUSH PAWAR
|
CANARA BANK(508532)
|
|
47
|
JAMKHED
|
MH-09-007-006-001/155
(BORLE)
|
1809007000NRG24190320240441246
|
21/03/2024
|
ARVIND ANKUSH PAWAR
|
1809007WL066107
|
ARVIND ANKUSH PAWAR
|
00078
|
CNRB0005760
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065793122
|
|
ARVIND ANKUSH PAWAR
|
CANARA BANK(508532)
|
|
48
|
JAMKHED
|
MH-09-007-006-001/24
(BORLE)
|
1809007000NRG24190320240441289
|
21/03/2024
|
SURESH RAMBHAU KAKADE
|
1809007WL066112
|
SURESH RAMBHAU KAKADE
|
00078
|
CNRB0005760
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065793240
|
|
SURESH RAMBHAU KAKADE
|
CANARA BANK(508532)
|
|
49
|
JAMKHED
|
MH-09-007-006-001/3
(BORLE)
|
1809007000NRG24190320240441292
|
21/03/2024
|
VISHAL
|
1809007WL066112
|
VISHAL
|
00078
|
CNRB0005760
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065793239
|
|
MR VISHAL BHAUSAHEB PAWAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
JAMKHED
|
MH-09-007-006-001/46
(BORLE)
|
1809007000NRG24190320240441294
|
21/03/2024
|
CHANGUNA GOVARDHAN PAWAR
|
1809007WL066112
|
CHANGUNA GOVARDHAN PAWAR
|
00078
|
CNRB0005760
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065793242
|
|
CHANGUNA GOVARDHAN PAWAR
|
CANARA BANK(508532)
|
|
51
|
JAMKHED
|
MH-09-007-006-001/71
(BORLE)
|
1809007000NRG24190320240441070
|
21/03/2024
|
SANGITA MAHADEV HUMBE
|
1809007WL066097
|
SANGITA MAHADEV HUMBE
|
00078
|
CNRB0005760
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065793241
|
|
HUMBE SANGITA MAHADEV
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13200
|
13200
|
|
|
|
|
|
|
|
|
52
|
JAMKHED
|
MH-09-007-006-001/106
(BORLE)
|
1809007000NRG24190320240440944
|
21/03/2024
|
Pandurang Shriram Chavan
|
1809007WL066092
|
Pandurang Shriram Chavan
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065793166
|
|
Mr. PANDURANG SHRIRAM CHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
JAMKHED
|
MH-09-007-006-001/46
(BORLE)
|
1809007000NRG24190320240441293
|
21/03/2024
|
Govardhan Vitthal Pawar
|
1809007WL066112
|
Govardhan Vitthal Pawar
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065793183
|
|
Ms. GOWARDHAN VITTHAL PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
JAMKHED
|
MH-09-007-006-001/71
(BORLE)
|
1809007000NRG24190320240441069
|
21/03/2024
|
Mahadev Maruti Humbe
|
1809007WL066097
|
Mahadev Maruti Humbe
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065793169
|
|
HUMBE MAHADEV MARUTI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
55
|
JAMKHED
|
MH-09-007-006-001/72
(BORLE)
|
1809007000NRG24190320240441177
|
21/03/2024
|
ashabai prakash yevale
|
1809007WL066100
|
ashabai prakash yevale
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065793164
|
|
YAWALE ASHABAI PRAKASH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
56
|
JAMKHED
|
MH-09-007-006-001/72
(BORLE)
|
1809007000NRG24190320240441176
|
21/03/2024
|
prakash rambhau yevale
|
1809007WL066100
|
prakash rambhau yevale
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065793163
|
|
YAWALE PRAKASH RAMA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
57
|
JAMKHED
|
MH-09-007-006-001/72
(BORLE)
|
1809007000NRG24190320240441178
|
21/03/2024
|
SOMNATH
|
1809007WL066100
|
SOMNATH
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065793165
|
|
SOMNATH PRAKASH YEWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
JAMKHED
|
MH-09-007-025-003/2020
(SAKAT)
|
1809007000NRG24210320240447010
|
21/03/2024
|
SUBHASH
|
1809007WL066686
|
SUBHASH
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065793199
|
|
Mr. SUBHASH SOPAN KOLHE
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
JAMKHED
|
MH-09-007-026-001/163
(MOHA)
|
1809007000NRG24200320240444023
|
21/03/2024
|
Ravindra Bhanudas Bangar
|
1809007WL066409
|
Ravindra Bhanudas Bangar
|
00089
|
CBIN0281004
|
843
|
843
|
Processed
|
22/03/2024
|
|
2065793192
|
|
RAVINDRA BHANUDAS BANGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
JAMKHED
|
MH-09-007-026-001/175
(MOHA)
|
1809007000NRG24200320240444024
|
21/03/2024
|
DIPCHAND BAPU SHINDE
|
1809007WL066409
|
DIPCHAND BAPU SHINDE
|
00089
|
CBIN0281004
|
843
|
843
|
Processed
|
22/03/2024
|
|
2065793212
|
|
DEEPCHAND BAPU SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
JAMKHED
|
MH-09-007-026-001/291
(MOHA)
|
1809007000NRG24200320240444026
|
21/03/2024
|
GANGUBAI BALU DONGARE
|
1809007WL066409
|
GANGUBAI BALU DONGARE
|
00089
|
CBIN0281004
|
843
|
843
|
Processed
|
22/03/2024
|
|
2065793170
|
|
Mrs. GANGUBAI BALU DONGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
JAMKHED
|
MH-09-007-026-001/291
(MOHA)
|
1809007000NRG24200320240444027
|
21/03/2024
|
SANTOSH BALU DONGARE
|
1809007WL066409
|
SANTOSH BALU DONGARE
|
00089
|
CBIN0281004
|
843
|
843
|
Processed
|
22/03/2024
|
|
2065793193
|
|
Mr. SANTOSH BALU DONGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
JAMKHED
|
MH-09-007-026-001/94
(MOHA)
|
1809007000NRG24200320240444031
|
21/03/2024
|
Dattu
|
1809007WL066409
|
Dattu
|
00089
|
CBIN0281004
|
843
|
843
|
Processed
|
22/03/2024
|
|
2065793168
|
|
Mr. DATTU NAMDEV ZENDE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15765
|
15765
|
|
|
|
|
|
|
|
|
64
|
JAMKHED
|
MH-09-007-053-001/13
(BALGAVHAN)
|
1809007000NRG24190320240440154
|
21/03/2024
|
subhangi
|
1809007WL066017
|
subhangi
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065793237
|
|
SHUBHANGI SHIVDAS PUNDE
|
UNION BANK OF INDIA(508500)
|
|
65
|
JAMKHED
|
MH-09-007-053-001/235
(BALGAVHAN)
|
1809007000NRG24190320240440155
|
21/03/2024
|
sachin
|
1809007WL066017
|
sachin
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065793191
|
|
Mr. SACHIN SHANKARRAO GOPALGHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
JAMKHED
|
MH-09-007-053-001/235
(BALGAVHAN)
|
1809007000NRG24190320240440156
|
21/03/2024
|
shital
|
1809007WL066017
|
shital
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065793238
|
|
Mrs. Shital Sachin Gopalghare
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
JAMKHED
|
MH-09-007-053-001/34
(BALGAVHAN)
|
1809007000NRG24190320240440173
|
21/03/2024
|
SARUBAI DASHRATH DATAL
|
1809007WL066019
|
SARUBAI DASHRATH DATAL
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065793211
|
|
DATAL SARUBAI DASHRATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
68
|
JAMKHED
|
MH-09-007-053-001/93
(BALGAVHAN)
|
1809007000NRG24190320240440160
|
21/03/2024
|
Kalpana Laxman Bade
|
1809007WL066017
|
Kalpana Laxman Bade
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065793252
|
|
Mrs. KALPANA LAXMAN BADE
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
JAMKHED
|
MH-09-007-053-001/93
(BALGAVHAN)
|
1809007000NRG24190320240440159
|
21/03/2024
|
Laxman Raghunath Bade
|
1809007WL066017
|
Laxman Raghunath Bade
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065793153
|
|
Mr. LAXMAN RAGHUNATH BADE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
70
|
JAMKHED
|
MH-09-007-004-001/179
(CHONDI)
|
1809007000NRG24200320240445975
|
21/03/2024
|
Lalasaheb Shivdas Ubale
|
1809007WL066629
|
Lalasaheb Shivdas Ubale
|
00089
|
CBIN0282286
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065793147
|
|
Mr. LALASAHEB SHIVDAS UBALE
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
JAMKHED
|
MH-09-007-004-001/179
(CHONDI)
|
1809007000NRG24200320240445974
|
21/03/2024
|
Urmila Lalasaheb Ubale
|
1809007WL066629
|
Urmila Lalasaheb Ubale
|
00089
|
CBIN0282286
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065793214
|
|
Miss. URMILA LALASAHEB UBALE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
72
|
JAMKHED
|
MH-09-007-015-001/440
(RATNAPUR)
|
1809007000NRG24200320240442347
|
21/03/2024
|
Gokul Vikram Maharnawar
|
1809007WL066206
|
Gokul Vikram Maharnawar
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065793145
|
|
Mr. GOKUL VIKRAM MAHARNAVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
JAMKHED
|
MH-09-007-015-001/440
(RATNAPUR)
|
1809007000NRG24200320240442348
|
21/03/2024
|
LATA GOKUL MAHARANAVAR
|
1809007WL066206
|
LATA GOKUL MAHARANAVAR
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065793146
|
|
Mrs. Lata Gokul Maharnvar
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
JAMKHED
|
MH-09-007-015-001/440
(RATNAPUR)
|
1809007000NRG24200320240442349
|
21/03/2024
|
VIJAY VIKRAM MAHARANAVAR
|
1809007WL066206
|
VIJAY VIKRAM MAHARANAVAR
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065793161
|
|
Mr. VIJAY VIKARAM MAHARANAVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
JAMKHED
|
MH-09-007-015-001/441
(RATNAPUR)
|
1809007000NRG24200320240442351
|
21/03/2024
|
Satish Jagan Maharnavar
|
1809007WL066206
|
Satish Jagan Maharnavar
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065793171
|
|
MAHARNAVAR SATISH CHABU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
76
|
JAMKHED
|
MH-09-007-015-001/441
(RATNAPUR)
|
1809007000NRG24200320240442352
|
21/03/2024
|
Vikas Satish Maharnavar
|
1809007WL066206
|
Vikas Satish Maharnavar
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065793178
|
|
MAHARNAWAR VIKAS SATISH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
77
|
JAMKHED
|
MH-09-007-015-001/496
(RATNAPUR)
|
1809007000NRG24200320240442353
|
21/03/2024
|
Sunil Baban Maharnavar
|
1809007WL066206
|
Sunil Baban Maharnavar
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065793253
|
|
Mr. SUNIL BABAN MAHARNAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
JAMKHED
|
MH-09-007-015-001/501
(RATNAPUR)
|
1809007000NRG24200320240442354
|
21/03/2024
|
Ghansham Jagan Maharnavar
|
1809007WL066206
|
Ghansham Jagan Maharnavar
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065793172
|
|
MAHARNAWAR GHANSHYAM CHABU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
79
|
JAMKHED
|
MH-09-007-022-001/209
(DHANORA)
|
1809007000NRG24190320240439548
|
21/03/2024
|
Jaybhai Sanjay Navnath
|
1809007WL065943
|
Jaybhai Sanjay Navnath
|
00089
|
CBIN0282292
|
1375
|
1375
|
Processed
|
22/03/2024
|
|
2065793144
|
|
Mr. SANJAY NAVNATH JAYBHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
JAMKHED
|
MH-09-007-022-001/209
(DHANORA)
|
1809007000NRG24190320240439546
|
21/03/2024
|
Navnath Raghunath Jaybhay
|
1809007WL065943
|
Navnath Raghunath Jaybhay
|
00089
|
CBIN0282292
|
1375
|
1375
|
Processed
|
22/03/2024
|
|
2065793194
|
|
Mr. NAVNATH RAGHUNATH JAYBHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
JAMKHED
|
MH-09-007-022-001/209
(DHANORA)
|
1809007000NRG24190320240439547
|
21/03/2024
|
Sudamati Navnath Jyabhay
|
1809007WL065943
|
Sudamati Navnath Jyabhay
|
00089
|
CBIN0282292
|
1375
|
1375
|
Processed
|
22/03/2024
|
|
2065793195
|
|
Mr. NAVNATH RAGHUNATH JAYBHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
JAMKHED
|
MH-09-007-022-001/321
(DHANORA)
|
1809007000NRG24190320240439550
|
21/03/2024
|
ARJUN
|
1809007WL065944
|
ARJUN
|
00089
|
CBIN0282292
|
1375
|
1375
|
Processed
|
22/03/2024
|
|
2065793175
|
|
Mr. ARJUN MUKTAJI JAYBHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
JAMKHED
|
MH-09-007-022-001/321
(DHANORA)
|
1809007000NRG24190320240439552
|
21/03/2024
|
DATTA
|
1809007WL065944
|
DATTA
|
00089
|
CBIN0282292
|
1375
|
1375
|
Processed
|
22/03/2024
|
|
2065793152
|
|
Mr. DATTA ARJUN JAYBHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
JAMKHED
|
MH-09-007-022-001/321
(DHANORA)
|
1809007000NRG24190320240439551
|
21/03/2024
|
GAYABAI
|
1809007WL065944
|
GAYABAI
|
00089
|
CBIN0282292
|
1375
|
1375
|
Processed
|
22/03/2024
|
|
2065793236
|
|
Mr. ARJUN MUKTAJI JAYBHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
JAMKHED
|
MH-09-007-022-001/6
(DHANORA)
|
1809007000NRG24190320240439556
|
21/03/2024
|
MAHESH
|
1809007WL065944
|
MAHESH
|
00089
|
CBIN0282292
|
1375
|
1375
|
Processed
|
22/03/2024
|
|
2065793217
|
|
OMBASE MAHESH RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
JAMKHED
|
MH-09-007-022-001/6
(DHANORA)
|
1809007000NRG24190320240439553
|
21/03/2024
|
Ramesh Gorakh Omase
|
1809007WL065944
|
Ramesh Gorakh Omase
|
00089
|
CBIN0282292
|
1375
|
1375
|
Processed
|
22/03/2024
|
|
2065793189
|
|
Mr. RAMESH GORAKH OMASE
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
JAMKHED
|
MH-09-007-022-001/6
(DHANORA)
|
1809007000NRG24190320240439555
|
21/03/2024
|
Siddheshwar Ramesh Ombase
|
1809007WL065944
|
Siddheshwar Ramesh Ombase
|
00089
|
CBIN0282292
|
1375
|
1375
|
Processed
|
22/03/2024
|
|
2065793205
|
|
Master SHIDHESHWAR RAMESH OMBASE
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
JAMKHED
|
MH-09-007-022-001/6
(DHANORA)
|
1809007000NRG24190320240439554
|
21/03/2024
|
Swati Ramesh Omase
|
1809007WL065944
|
Swati Ramesh Omase
|
00089
|
CBIN0282292
|
1375
|
1375
|
Processed
|
22/03/2024
|
|
2065793190
|
|
Mr. RAMESH GORAKH OMASE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25300
|
25300
|
|
|
|
|
|
|
|
|
89
|
JAMKHED
|
MH-09-007-006-001/106
(BORLE)
|
1809007000NRG24190320240440945
|
21/03/2024
|
RANI PANDURANG CHAVAN
|
1809007WL066092
|
RANI PANDURANG CHAVAN
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065793197
|
|
MRS RANI PANDURANG CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
90
|
JAMKHED
|
MH-09-007-006-001/132
(BORLE)
|
1809007000NRG24200320240441313
|
21/03/2024
|
ARUNABAI MANOHAR KAKADE
|
1809007WL066116
|
ARUNABAI MANOHAR KAKADE
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065793196
|
|
MRS ARUNABAI MANOHAR KAKADE
|
STATE BANK OF INDIA(508548)
|
|
91
|
JAMKHED
|
MH-09-007-006-001/132
(BORLE)
|
1809007000NRG24200320240441312
|
21/03/2024
|
MANOHAR SAMPATRAO KAKADE
|
1809007WL066116
|
MANOHAR SAMPATRAO KAKADE
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065793198
|
|
MANOHAR SAMPAT KAKADE
|
CANARA BANK(508532)
|
|
92
|
JAMKHED
|
MH-09-007-006-001/155
(BORLE)
|
1809007000NRG24190320240441245
|
21/03/2024
|
ANITA ANKUSH PAWAR
|
1809007WL066107
|
ANITA ANKUSH PAWAR
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065793209
|
|
MRS ANITA ANKUSH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
93
|
JAMKHED
|
MH-09-007-009-001/18
(CHOBHEWADI)
|
1809007000NRG24190320240440962
|
21/03/2024
|
DWARKABAI SUKHDEV KUMATKAR
|
1809007WL066092
|
DWARKABAI SUKHDEV KUMATKAR
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065793200
|
|
MRS DWARKABAI SUKHADEV KUMATKAR
|
STATE BANK OF INDIA(508548)
|
|
94
|
JAMKHED
|
MH-09-007-015-001/440
(RATNAPUR)
|
1809007000NRG24200320240442350
|
21/03/2024
|
NIRMALA VIJAY MAHARANAVAR
|
1809007WL066206
|
NIRMALA VIJAY MAHARANAVAR
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065793213
|
|
MS NIRMALA VIJAY MAHARNAVAR
|
STATE BANK OF INDIA(508548)
|
|
95
|
JAMKHED
|
MH-09-007-015-001/671
(RATNAPUR)
|
1809007000NRG24200320240442356
|
21/03/2024
|
PUSHPA VITTHAL MAHARANAVAR
|
1809007WL066206
|
PUSHPA VITTHAL MAHARANAVAR
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065793156
|
|
MRS PUSHPABAI VITTHAL MAHARNAWAR
|
STATE BANK OF INDIA(508548)
|
|
96
|
JAMKHED
|
MH-09-007-015-001/671
(RATNAPUR)
|
1809007000NRG24200320240442355
|
21/03/2024
|
VITTHAL AABASAHEB MAHARANAVAR
|
1809007WL066206
|
VITTHAL AABASAHEB MAHARANAVAR
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065793155
|
|
MR VITTHAL ABASAHEB MAHARNAVAR
|
STATE BANK OF INDIA(508548)
|
|
97
|
JAMKHED
|
MH-09-007-026-001/675
(MOHA)
|
1809007000NRG24200320240444029
|
21/03/2024
|
LAXMAN HANUMAN NAIKNAWARE
|
1809007WL066409
|
LAXMAN HANUMAN NAIKNAWARE
|
00415
|
SBIN0000537
|
843
|
843
|
Processed
|
22/03/2024
|
|
2065793215
|
|
Mr. LAXMAN HANUMAN NAIKNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
JAMKHED
|
MH-09-007-048-001/108
(GHODEGAON)
|
1809007000NRG24200320240441821
|
21/03/2024
|
Shabana Vajir Sayyad
|
1809007WL066149
|
Shabana Vajir Sayyad
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065793187
|
|
MRS SHABANA VAJIR SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
99
|
JAMKHED
|
MH-09-007-048-001/108
(GHODEGAON)
|
1809007000NRG24200320240441820
|
21/03/2024
|
Vajir Hasan Sayyad
|
1809007WL066149
|
Vajir Hasan Sayyad
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065793186
|
|
MR VAJIR HASAN SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17343
|
17343
|
|
|
|
|
|
|
|
|
100
|
JAMKHED
|
MH-09-007-004-001/101
(CHONDI)
|
1809007000NRG24200320240441390
|
21/03/2024
|
Bhivrabai Uttam Samase
|
1809007WL066127
|
Bhivrabai Uttam Samase
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065793208
|
|
MRS BHIVRABAI UTTAMRAO SAMASE
|
STATE BANK OF INDIA(508548)
|
|
101
|
JAMKHED
|
MH-09-007-004-001/101
(CHONDI)
|
1809007000NRG24200320240441384
|
21/03/2024
|
Uttam Babasaheb Samase
|
1809007WL066127
|
Uttam Babasaheb Samase
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065793188
|
|
MR UTTAMRAO BABASAHEB SAMASE
|
STATE BANK OF INDIA(508548)
|
|
102
|
JAMKHED
|
MH-09-007-004-001/17
(CHONDI)
|
1809007000NRG24200320240441605
|
21/03/2024
|
Parvati
|
1809007WL066135
|
Parvati
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065793181
|
|
MRS PARVATI DAGADU UDMALE
|
STATE BANK OF INDIA(508548)
|
|
103
|
JAMKHED
|
MH-09-007-004-001/170
(CHONDI)
|
1809007000NRG24200320240441612
|
21/03/2024
|
Mahadev Vithoba Lambate
|
1809007WL066135
|
Mahadev Vithoba Lambate
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065793202
|
|
MR MAHADEV VITHOBA LAMBATE
|
STATE BANK OF INDIA(508548)
|
|
104
|
JAMKHED
|
MH-09-007-004-001/170
(CHONDI)
|
1809007000NRG24200320240441615
|
21/03/2024
|
Priya Mahadev Lambate
|
1809007WL066135
|
Priya Mahadev Lambate
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065793206
|
|
MISS PRIYA MAHADEV LAMBATE
|
STATE BANK OF INDIA(508548)
|
|
105
|
JAMKHED
|
MH-09-007-004-001/170
(CHONDI)
|
1809007000NRG24200320240441613
|
21/03/2024
|
Ujwala Mahadev Lambate
|
1809007WL066135
|
Ujwala Mahadev Lambate
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065793203
|
|
MRS UJWALA MAHADEV LAMBATE
|
STATE BANK OF INDIA(508548)
|
|
106
|
JAMKHED
|
MH-09-007-004-001/170
(CHONDI)
|
1809007000NRG24200320240441614
|
21/03/2024
|
Vijay Mahadev Lambate
|
1809007WL066135
|
Vijay Mahadev Lambate
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065793173
|
|
VIJAY MAHADEV LAMBATE
|
HDFC BANK LTD(607152)
|
|
107
|
JAMKHED
|
MH-09-007-004-001/179
(CHONDI)
|
1809007000NRG24200320240445976
|
21/03/2024
|
Ajit Lalasaheb Ubale
|
1809007WL066629
|
Ajit Lalasaheb Ubale
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065793174
|
|
MR AJIT LALASAHEB UBALE
|
STATE BANK OF INDIA(508548)
|
|
108
|
JAMKHED
|
MH-09-007-004-001/279
(CHONDI)
|
1809007000NRG24200320240445990
|
21/03/2024
|
RUSHIKESH BALASAHEB DEVKAR
|
1809007WL066629
|
RUSHIKESH BALASAHEB DEVKAR
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065793216
|
|
MR RUSHIKESH BALASAHEB DEVAKAR
|
STATE BANK OF INDIA(508548)
|
|
109
|
JAMKHED
|
MH-09-007-004-001/279
(CHONDI)
|
1809007000NRG24200320240445991
|
21/03/2024
|
VIDHYA BALASAHEB DEVKAR
|
1809007WL066629
|
VIDHYA BALASAHEB DEVKAR
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065793154
|
|
MRS VIDYA BALASAHEB DEOKAR
|
STATE BANK OF INDIA(508548)
|
|
110
|
JAMKHED
|
MH-09-007-004-001/301
(CHONDI)
|
1809007000NRG24200320240441414
|
21/03/2024
|
Kailas mahadev Shinde
|
1809007WL066127
|
Kailas mahadev Shinde
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065793157
|
|
MR KAILAS MAHADEO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
111
|
JAMKHED
|
MH-09-007-004-001/301
(CHONDI)
|
1809007000NRG24200320240441408
|
21/03/2024
|
Mahadev Narayan Shinde
|
1809007WL066127
|
Mahadev Narayan Shinde
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065793127
|
|
MR MAHADEO NARAYAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
112
|
JAMKHED
|
MH-09-007-004-001/301
(CHONDI)
|
1809007000NRG24200320240441409
|
21/03/2024
|
Radhabai Mahadev Shinde
|
1809007WL066127
|
Radhabai Mahadev Shinde
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065793207
|
|
MRS SHAHABAI MAHADEV SHINDE
|
STATE BANK OF INDIA(508548)
|
|
113
|
JAMKHED
|
MH-09-007-004-001/301
(CHONDI)
|
1809007000NRG24200320240441410
|
21/03/2024
|
Shivaji Mahadev Shinde
|
1809007WL066127
|
Shivaji Mahadev Shinde
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065793201
|
|
MR SHIVAJI MAHADEO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
114
|
JAMKHED
|
MH-09-007-004-001/332
(CHONDI)
|
1809007000NRG24200320240441481
|
21/03/2024
|
Bhagyashri Santosh Kokate
|
1809007WL066128
|
Bhagyashri Santosh Kokate
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065793176
|
|
MRS BHAGYASHRI SANTOSH KOKATE
|
STATE BANK OF INDIA(508548)
|
|
115
|
JAMKHED
|
MH-09-007-004-001/332
(CHONDI)
|
1809007000NRG24200320240441482
|
21/03/2024
|
Kokate Vilas Popat
|
1809007WL066128
|
Kokate Vilas Popat
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065793126
|
|
MR VILAS POPAT KOKATE
|
STATE BANK OF INDIA(508548)
|
|
116
|
JAMKHED
|
MH-09-007-004-001/332
(CHONDI)
|
1809007000NRG24200320240441483
|
21/03/2024
|
Prabhawati Vilas Kokate
|
1809007WL066128
|
Prabhawati Vilas Kokate
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065793177
|
|
MRS PRABHAWATI VILAS KOKATE
|
STATE BANK OF INDIA(508548)
|
|
117
|
JAMKHED
|
MH-09-007-004-001/332
(CHONDI)
|
1809007000NRG24200320240441480
|
21/03/2024
|
Santosh Popat Kokate
|
1809007WL066128
|
Santosh Popat Kokate
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065793210
|
|
MR SANTOSH POPAT KOKATE
|
STATE BANK OF INDIA(508548)
|
|
118
|
JAMKHED
|
MH-09-007-004-001/361
(CHONDI)
|
1809007000NRG24190320240440733
|
21/03/2024
|
Manjula Ashok Ingale
|
1809007WL066073
|
Manjula Ashok Ingale
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065793180
|
|
Mr. MANJULA ASHOK INGLE
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
JAMKHED
|
MH-09-007-004-001/487
(CHONDI)
|
1809007000NRG24190320240440738
|
21/03/2024
|
Ganesh Limbraj Bhoite
|
1809007WL066073
|
Ganesh Limbraj Bhoite
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065793158
|
|
MR GANESH LIMBRAJ BHOITE
|
STATE BANK OF INDIA(508548)
|
|
120
|
JAMKHED
|
MH-09-007-004-001/487
(CHONDI)
|
1809007000NRG24190320240440739
|
21/03/2024
|
Jayshri Ganesh Bhoite
|
1809007WL066073
|
Jayshri Ganesh Bhoite
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065793179
|
|
MRS JAYASHRI GANESH BHOITE
|
STATE BANK OF INDIA(508548)
|
|
121
|
JAMKHED
|
MH-09-007-005-001/149
(AGHI)
|
1809007000NRG24190320240440745
|
21/03/2024
|
Kalidas Tukaram Shinde
|
1809007WL066073
|
Kalidas Tukaram Shinde
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065793185
|
|
SHINDE KALIDAS TUKARAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
122
|
JAMKHED
|
MH-09-007-005-001/149
(AGHI)
|
1809007000NRG24190320240440744
|
21/03/2024
|
Kanta Tukaram Shinde
|
1809007WL066073
|
Kanta Tukaram Shinde
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065793160
|
|
MR TUKARAM SHAMRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
123
|
JAMKHED
|
MH-09-007-005-001/149
(AGHI)
|
1809007000NRG24190320240440747
|
21/03/2024
|
Sharad Tukaram Shinde
|
1809007WL066073
|
Sharad Tukaram Shinde
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065793204
|
|
MR SHARAD TUKARAM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
124
|
JAMKHED
|
MH-09-007-005-001/149
(AGHI)
|
1809007000NRG24190320240440746
|
21/03/2024
|
Susen Tukaram Shinde
|
1809007WL066073
|
Susen Tukaram Shinde
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065793184
|
|
MR SUSHEN TUKARAM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
125
|
JAMKHED
|
MH-09-007-005-001/149
(AGHI)
|
1809007000NRG24190320240440743
|
21/03/2024
|
Tukaram Shamrao Shinde
|
1809007WL066073
|
Tukaram Shamrao Shinde
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065793159
|
|
SHINDE TUKARAM SHAMRAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
126
|
JAMKHED
|
MH-09-007-005-001/181
(AGHI)
|
1809007000NRG24190320240440461
|
21/03/2024
|
Karim Habib Shaikh
|
1809007WL066051
|
Karim Habib Shaikh
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065793167
|
|
MR KARIM HABIB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
127
|
JAMKHED
|
MH-09-007-005-001/65
(AGHI)
|
1809007000NRG24190320240440503
|
21/03/2024
|
Dashrath
|
1809007WL066053
|
Dashrath
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065793162
|
|
SHINDE DASHARATH BABU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
128
|
JAMKHED
|
MH-09-007-005-001/65
(AGHI)
|
1809007000NRG24190320240440504
|
21/03/2024
|
KUSUM DASHRATH SHINDE
|
1809007WL066053
|
KUSUM DASHRATH SHINDE
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065793219
|
|
MRS KUSUM DASHRATH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
129
|
JAMKHED
|
MH-09-007-005-001/65
(AGHI)
|
1809007000NRG24190320240440505
|
21/03/2024
|
SANTOSH DASHRATH SHINDE
|
1809007WL066053
|
SANTOSH DASHRATH SHINDE
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065793218
|
|
MR SANTOSH DASHARATH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
130
|
JAMKHED
|
MH-09-007-005-001/99
(AGHI)
|
1809007000NRG24190320240440469
|
21/03/2024
|
Bhanudas Dagadu Kamte
|
1809007WL066051
|
Bhanudas Dagadu Kamte
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065793128
|
|
KAMATE BHANUDAS DAGADU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
131
|
JAMKHED
|
MH-09-007-005-001/99
(AGHI)
|
1809007000NRG24190320240440470
|
21/03/2024
|
LATA BHANUDAS KAMATE
|
1809007WL066051
|
LATA BHANUDAS KAMATE
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065793182
|
|
MRS LATABAI BHANUDAS KAMATE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52800
|
52800
|
|
|
|
|
|
|
|
|
132
|
JAMKHED
|
MH-09-007-006-001/120
(BORLE)
|
1809007000NRG24190320240441284
|
21/03/2024
|
Swana Mahadev Shendkar
|
1809007WL066112
|
Swana Mahadev Shendkar
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065793112
|
|
SWAPNA MAHADEV SHENDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
JAMKHED
|
MH-09-007-006-001/132
(BORLE)
|
1809007000NRG24200320240441314
|
21/03/2024
|
uja dinesh kakade
|
1809007WL066116
|
uja dinesh kakade
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065793121
|
|
UJA DINESH KAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
JAMKHED
|
MH-09-007-006-001/155
(BORLE)
|
1809007000NRG24190320240441244
|
21/03/2024
|
Ankush Chagan Pawar
|
1809007WL066107
|
Ankush Chagan Pawar
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065793119
|
|
MR ANKUSH CHAGAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
135
|
JAMKHED
|
MH-09-007-006-001/209
(BORLE)
|
1809007000NRG24190320240441065
|
21/03/2024
|
DHANRAJ GORAKH KAKADE
|
1809007WL066097
|
DHANRAJ GORAKH KAKADE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065793113
|
|
DHANRAJ GORAKH KAKADE
|
CANARA BANK(508532)
|
|
136
|
JAMKHED
|
MH-09-007-006-001/24
(BORLE)
|
1809007000NRG24190320240441290
|
21/03/2024
|
MAHESH SURESH KAAKDE
|
1809007WL066112
|
MAHESH SURESH KAAKDE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065793118
|
|
MAHESH SURESH KAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
JAMKHED
|
MH-09-007-006-001/24
(BORLE)
|
1809007000NRG24190320240441291
|
21/03/2024
|
Swati Mahesh Kakade
|
1809007WL066112
|
Swati Mahesh Kakade
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065793120
|
|
SWATI MAHESHA KAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
JAMKHED
|
MH-09-007-022-001/657
(DHANORA)
|
1809007000NRG24190320240439560
|
21/03/2024
|
Rohit Raju Jagtap
|
1809007WL065945
|
Rohit Raju Jagtap
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
22/03/2024
|
|
2065793114
|
|
LATABAI RAJU JAGTAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
JAMKHED
|
MH-09-007-022-001/657
(DHANORA)
|
1809007000NRG24190320240439561
|
21/03/2024
|
Rohit Raju Jagtap
|
1809007WL065945
|
Rohit Raju Jagtap
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
22/03/2024
|
|
2065793115
|
|
ROHIT RAJU JAGTAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
JAMKHED
|
MH-09-007-026-001/175
(MOHA)
|
1809007000NRG24200320240444025
|
21/03/2024
|
RADHIKA NARAYAN SHINDE
|
1809007WL066409
|
RADHIKA NARAYAN SHINDE
|
00691
|
IPOS0000001
|
843
|
843
|
Processed
|
22/03/2024
|
|
2065793116
|
|
RADIKA NARAYAN SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
JAMKHED
|
MH-09-007-026-001/675
(MOHA)
|
1809007000NRG24200320240444030
|
21/03/2024
|
MAHADEV HANUMANT NAIKNAWARE
|
1809007WL066409
|
MAHADEV HANUMANT NAIKNAWARE
|
00691
|
IPOS0000001
|
843
|
843
|
Processed
|
22/03/2024
|
|
2065793117
|
|
MAHADEO HANUMANT NAIKNAVARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14336
|
14336
|
|
|
|
|
|
|
|
|
142
|
JAMKHED
|
MH-09-007-001-001/1103
(NANNAJ)
|
1809007000NRG24200320240446345
|
21/03/2024
|
Padre Krushana Somnath
|
1809007WL066653
|
Padre Krushana Somnath
|
400001
|
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065793248
|
|
KRUSHNA SOMANATH PADRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
JAMKHED
|
MH-09-007-001-001/1103
(NANNAJ)
|
1809007000NRG24200320240446344
|
21/03/2024
|
Padre Sangita Somnath
|
1809007WL066653
|
Padre Sangita Somnath
|
400001
|
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065793255
|
|
SANGITA SOMNATH PADRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
JAMKHED
|
MH-09-007-001-001/1103
(NANNAJ)
|
1809007000NRG24200320240446343
|
21/03/2024
|
Padre Somanath Rangnath
|
1809007WL066653
|
Padre Somanath Rangnath
|
400001
|
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065793254
|
|
SOMNATH RANGNATH PADARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4950
|
4950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
225194
|
225194
|
|
|
|
|
|
|
|