|
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-09-007-036-002/104
(DIGHOL)
|
1809007000NRG24111120230265608
|
11/11/2023
|
Rajendra Digambar Rajguru
|
1809007WL041867
|
Rajendra Digambar Rajguru
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240050196
|
|
RAJGURU RAJESH DIGAMBAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
2
|
JAMKHED
|
MH-09-007-036-002/129
(DIGHOL)
|
1809007000NRG24111120230265610
|
11/11/2023
|
Ajinath Suman Gite
|
1809007WL041867
|
Ajinath Suman Gite
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240050131
|
|
Mr. AJINATH UMARAO GITE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
JAMKHED
|
MH-09-007-036-002/129
(DIGHOL)
|
1809007000NRG24111120230265611
|
11/11/2023
|
Suman Ajinath Gite
|
1809007WL041867
|
Suman Ajinath Gite
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240050147
|
|
Mrs. Suman Ajinath Gite
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
JAMKHED
|
MH-09-007-036-002/146
(DIGHOL)
|
1809007000NRG24111120230265612
|
11/11/2023
|
Vasant Raghunath Gite
|
1809007WL041867
|
Vasant Raghunath Gite
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240050117
|
|
Mr. VASANT RAGHUNATH GITE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
JAMKHED
|
MH-09-007-036-002/151
(DIGHOL)
|
1809007000NRG24111120230265614
|
11/11/2023
|
Kakasaheb Bhaskar Nagargoje
|
1809007WL041867
|
Kakasaheb Bhaskar Nagargoje
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240050179
|
|
Mr. KAKASAHEB BHASKAR NAGARGOJE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
JAMKHED
|
MH-09-007-036-002/170
(DIGHOL)
|
1809007000NRG24111120230265616
|
11/11/2023
|
Jijabai Maruti Bhojane
|
1809007WL041867
|
Jijabai Maruti Bhojane
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240050095
|
|
Mr. MARUTI PANDURANG BHOJANE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
JAMKHED
|
MH-09-007-036-002/175
(DIGHOL)
|
1809007000NRG24111120230265618
|
11/11/2023
|
Asha Vishnu Gite
|
1809007WL041867
|
Asha Vishnu Gite
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240050215
|
|
Mrs. ASHABAI VISHNU GITE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
JAMKHED
|
MH-09-007-036-002/175
(DIGHOL)
|
1809007000NRG24111120230265617
|
11/11/2023
|
Shakuntala Mahadev Gite
|
1809007WL041867
|
Shakuntala Mahadev Gite
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240050099
|
|
Mr. MAHADEV KERU GITE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
JAMKHED
|
MH-09-007-036-002/181
(DIGHOL)
|
1809007000NRG24111120230265619
|
11/11/2023
|
Devrav Babu Mane
|
1809007WL041867
|
Devrav Babu Mane
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240050158
|
|
Mr. DEVRAV BABU MANE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
JAMKHED
|
MH-09-007-036-002/227
(DIGHOL)
|
1809007000NRG24111120230265621
|
11/11/2023
|
Sindhu Uttam Jadhav
|
1809007WL041867
|
Sindhu Uttam Jadhav
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240050127
|
|
SINDHU UTTAM JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
JAMKHED
|
MH-09-007-036-002/227
(DIGHOL)
|
1809007000NRG24111120230265620
|
11/11/2023
|
Uttam Jagannath Jadhav
|
1809007WL041867
|
Uttam Jagannath Jadhav
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240050101
|
|
Mr. UTTAM JAGNNATH JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
JAMKHED
|
MH-09-007-036-002/240
(DIGHOL)
|
1809007000NRG24111120230265622
|
11/11/2023
|
Rajendra sominath chaudhari
|
1809007WL041867
|
Rajendra sominath chaudhari
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240050208
|
|
Mr. RAJENDRA SOMINATH CHAUDHAR
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
JAMKHED
|
MH-09-007-036-002/256
(DIGHOL)
|
1809007000NRG24111120230265623
|
11/11/2023
|
Khandu Sahebrao Tagad
|
1809007WL041867
|
Khandu Sahebrao Tagad
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240050152
|
|
Mr. KHANDU SAHEBRAO TAGAD
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
JAMKHED
|
MH-09-007-036-002/282
(DIGHOL)
|
1809007000NRG24111120230265625
|
11/11/2023
|
Latabai Mahadev Vitkar
|
1809007WL041867
|
Latabai Mahadev Vitkar
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240048289
|
|
Mrs. LATABAI MAHADEO VITKAR
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
JAMKHED
|
MH-09-007-036-002/380
(DIGHOL)
|
1809007000NRG24111120230265632
|
11/11/2023
|
Rohini Santosh Tagad
|
1809007WL041867
|
Rohini Santosh Tagad
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240050183
|
|
Mr. SANTOSH BHAGWAN TAGAD
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
JAMKHED
|
MH-09-007-036-002/380
(DIGHOL)
|
1809007000NRG24111120230265631
|
11/11/2023
|
Santosh Bhagavan Tagad
|
1809007WL041867
|
Santosh Bhagavan Tagad
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240048290
|
|
Mr. SANTOSH BHAGWAN TAGAD
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
JAMKHED
|
MH-09-007-036-002/384
(DIGHOL)
|
1809007000NRG24111120230265633
|
11/11/2023
|
Shrimal Nivrutti Tagad
|
1809007WL041867
|
Shrimal Nivrutti Tagad
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240050207
|
|
Mr. SHRIRAM NIVRUTTI TAGAD
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
JAMKHED
|
MH-09-007-036-002/390
(DIGHOL)
|
1809007000NRG24111120230265634
|
11/11/2023
|
AMOL MARUTI GITE
|
1809007WL041867
|
AMOL MARUTI GITE
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240050124
|
|
MR AMOL MARUTI GITE
|
STATE BANK OF INDIA(508548)
|
|
19
|
JAMKHED
|
MH-09-007-036-002/396
(DIGHOL)
|
1809007000NRG24111120230265636
|
11/11/2023
|
Gayabai Shriram Tagad
|
1809007WL041867
|
Gayabai Shriram Tagad
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240050098
|
|
Mr. SHRIRAM RAKHMAJI TAGAD
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
JAMKHED
|
MH-09-007-036-002/396
(DIGHOL)
|
1809007000NRG24111120230265637
|
11/11/2023
|
Kasabai Rakhamaji Tagad
|
1809007WL041867
|
Kasabai Rakhamaji Tagad
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240050197
|
|
Mrs. KASHIBAI RAKHMAJI TAGAD
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
JAMKHED
|
MH-09-007-036-002/396
(DIGHOL)
|
1809007000NRG24111120230265635
|
11/11/2023
|
Shriram Rakhmaji Tagad
|
1809007WL041867
|
Shriram Rakhmaji Tagad
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240050097
|
|
Mr. SHRIRAM RAKHMAJI TAGAD
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
JAMKHED
|
MH-09-007-036-002/429
(DIGHOL)
|
1809007000NRG24111120230265646
|
11/11/2023
|
Ashabai Murlidhar Rajguru
|
1809007WL041867
|
Ashabai Murlidhar Rajguru
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240050111
|
|
Mr. MURALIDHAR KISAN RAJGURU
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
JAMKHED
|
MH-09-007-036-002/429
(DIGHOL)
|
1809007000NRG24111120230265645
|
11/11/2023
|
Murlidhar Kisan Rajguru
|
1809007WL041867
|
Murlidhar Kisan Rajguru
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240050118
|
|
Mr. MURALIDHAR KISAN RAJGURU
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
JAMKHED
|
MH-09-007-036-002/45
(DIGHOL)
|
1809007000NRG24111120230265647
|
11/11/2023
|
Aajinath Bhau Jadhav
|
1809007WL041867
|
Aajinath Bhau Jadhav
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240050210
|
|
Mrs. LALITA AJINATH JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
JAMKHED
|
MH-09-007-036-002/454
(DIGHOL)
|
1809007000NRG24111120230265648
|
11/11/2023
|
SUMAN POPAT MANE
|
1809007WL041867
|
SUMAN POPAT MANE
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240050199
|
|
Miss. Sumanbai Popat Mane
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
JAMKHED
|
MH-09-007-036-002/455
(DIGHOL)
|
1809007000NRG24111120230265651
|
11/11/2023
|
Baban Eknath Mane
|
1809007WL041867
|
Baban Eknath Mane
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240050110
|
|
Mr. BABAN EKANATH MANE
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
JAMKHED
|
MH-09-007-036-002/455
(DIGHOL)
|
1809007000NRG24111120230265649
|
11/11/2023
|
Eknath Babu Mane
|
1809007WL041867
|
Eknath Babu Mane
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240050112
|
|
Mr. EKNATH BABU MANE
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
JAMKHED
|
MH-09-007-036-002/514
(DIGHOL)
|
1809007000NRG24111120230265657
|
11/11/2023
|
Ajij Sopan Gite
|
1809007WL041867
|
Ajij Sopan Gite
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240050132
|
|
Mr. AJIT SOPAN GITE
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
JAMKHED
|
MH-09-007-036-002/514
(DIGHOL)
|
1809007000NRG24111120230265656
|
11/11/2023
|
Sopan Arjun Gite
|
1809007WL041867
|
Sopan Arjun Gite
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240050157
|
|
Mr. SOPAN ARJUN GITE
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
JAMKHED
|
MH-09-007-036-002/52
(DIGHOL)
|
1809007000NRG24111120230265662
|
11/11/2023
|
Rohini Navnath Gite
|
1809007WL041867
|
Rohini Navnath Gite
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240050195
|
|
Mr. NAVANATH BHAU JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
JAMKHED
|
MH-09-007-036-002/54
(DIGHOL)
|
1809007000NRG24111120230265664
|
11/11/2023
|
Pushpa Shivaji Jadhav
|
1809007WL041867
|
Pushpa Shivaji Jadhav
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240050119
|
|
Mr. SHIVAJI BABAN JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
JAMKHED
|
MH-09-007-036-002/54
(DIGHOL)
|
1809007000NRG24111120230265663
|
11/11/2023
|
Shivaji Baban Jadhav
|
1809007WL041867
|
Shivaji Baban Jadhav
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240050109
|
|
Mr. SHIVAJI BABAN JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
JAMKHED
|
MH-09-007-036-002/56
(DIGHOL)
|
1809007000NRG24111120230265665
|
11/11/2023
|
LAXMAN SONAJI MANE
|
1809007WL041867
|
LAXMAN SONAJI MANE
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240050204
|
|
Mr. LAXMAN SOLAJI MANE
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
JAMKHED
|
MH-09-007-036-002/569
(DIGHOL)
|
1809007000NRG24111120230265666
|
11/11/2023
|
Dattatray Sitaram Gite
|
1809007WL041867
|
Dattatray Sitaram Gite
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240050217
|
|
Mr. DATTATRYA SITARAM GITE
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
JAMKHED
|
MH-09-007-036-002/573
(DIGHOL)
|
1809007000NRG24111120230265669
|
11/11/2023
|
PARSKIRTI SITARAM RAJGURU
|
1809007WL041867
|
PARSKIRTI SITARAM RAJGURU
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240050123
|
|
Mr. Paraskiti Sitaram Rajguru
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
JAMKHED
|
MH-09-007-036-002/573
(DIGHOL)
|
1809007000NRG24111120230265668
|
11/11/2023
|
SUMAN SITARAM RAJGURU
|
1809007WL041867
|
SUMAN SITARAM RAJGURU
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240050120
|
|
Mrs. SUMAN SITARAM RAJGURU
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
JAMKHED
|
MH-09-007-036-002/58
(DIGHOL)
|
1809007000NRG24111120230265670
|
11/11/2023
|
ASHOK BABAN MANE
|
1809007WL041867
|
ASHOK BABAN MANE
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240050176
|
|
ASHOK B MANE
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
JAMKHED
|
MH-09-007-036-002/582
(DIGHOL)
|
1809007000NRG24111120230265671
|
11/11/2023
|
KRUSHNA AJINATH GITE
|
1809007WL041867
|
KRUSHNA AJINATH GITE
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240050148
|
|
Mr. KRUSNNA AJINATH GITE
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
JAMKHED
|
MH-09-007-036-002/582
(DIGHOL)
|
1809007000NRG24111120230265672
|
11/11/2023
|
POOJA
|
1809007WL041867
|
POOJA
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240050149
|
|
Mrs. Puja Krushna Gite
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
JAMKHED
|
MH-09-007-036-002/583
(DIGHOL)
|
1809007000NRG24111120230265673
|
11/11/2023
|
SHIVAJI AJINATH GITE
|
1809007WL041867
|
SHIVAJI AJINATH GITE
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240050121
|
|
SHIVAJI AJINATH GITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
JAMKHED
|
MH-09-007-036-002/583
(DIGHOL)
|
1809007000NRG24111120230265674
|
11/11/2023
|
SWATI SHIVAJI GITE
|
1809007WL041867
|
SWATI SHIVAJI GITE
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240050122
|
|
Mrs. SANGITA SHIVAJI GITE
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
JAMKHED
|
MH-09-007-036-002/604
(DIGHOL)
|
1809007000NRG24111120230265675
|
11/11/2023
|
NITIN BUVA RAJGURU
|
1809007WL041867
|
NITIN BUVA RAJGURU
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240050163
|
|
Mr. Nitin Buvaji Rajguru
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
JAMKHED
|
MH-09-007-036-002/616
(DIGHOL)
|
1809007000NRG24111120230265677
|
11/11/2023
|
KAJAL
|
1809007WL041867
|
KAJAL
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240050150
|
|
MS KAJAL RAMESH JAYBHAY
|
STATE BANK OF INDIA(508548)
|
|
44
|
JAMKHED
|
MH-09-007-036-002/73
(DIGHOL)
|
1809007000NRG24111120230265681
|
11/11/2023
|
Bharat Arjun Shinde
|
1809007WL041867
|
Bharat Arjun Shinde
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240050138
|
|
Mr. BHARAT ARJUN SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
JAMKHED
|
MH-09-007-036-002/92
(DIGHOL)
|
1809007000NRG24111120230265683
|
11/11/2023
|
Maharudra Nivrutti Honmane
|
1809007WL041867
|
Maharudra Nivrutti Honmane
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240050102
|
|
Mr. MAHARUDRA NIVRUTTI HONMANE
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
JAMKHED
|
MH-09-007-036-002/92
(DIGHOL)
|
1809007000NRG24111120230265684
|
11/11/2023
|
Pushpa Maharudra Honmane
|
1809007WL041867
|
Pushpa Maharudra Honmane
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240050103
|
|
Mr. MAHARUDRA NIVRUTTI HONMANE
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
JAMKHED
|
MH-09-007-036-002/93
(DIGHOL)
|
1809007000NRG24111120230265685
|
11/11/2023
|
Anurudra Nivrutti Honmane
|
1809007WL041867
|
Anurudra Nivrutti Honmane
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240050216
|
|
HONMANE ANURUDRA NIVRUTTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
JAMKHED
|
MH-09-007-036-002/93
(DIGHOL)
|
1809007000NRG24111120230265686
|
11/11/2023
|
Asha Anurudra Honmane
|
1809007WL041867
|
Asha Anurudra Honmane
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240050198
|
|
Mr. ANIRUDRA NIVRUTTI HONMANE
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
JAMKHED
|
MH-09-007-039-001/10
(DHAMANGAON)
|
1809007000NRG24111120230265435
|
11/11/2023
|
Sunil Gorakh Ghumare
|
1809007WL041862
|
Sunil Gorakh Ghumare
|
00051
|
MAHB0000914
|
1554
|
1554
|
Processed
|
24/01/2024
|
|
A024240050213
|
|
Mr. SUNIL GORAKH GHUMARE
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
JAMKHED
|
MH-09-007-039-001/129
(DHAMANGAON)
|
1809007000NRG24111120230265442
|
11/11/2023
|
NIRMALA BHARAT RAUT
|
1809007WL041862
|
NIRMALA BHARAT RAUT
|
00051
|
MAHB0000914
|
1554
|
1554
|
Processed
|
24/01/2024
|
|
A024240050222
|
|
Mrs. NIRAMALA BHARAT RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
JAMKHED
|
MH-09-007-039-001/189
(DHAMANGAON)
|
1809007000NRG24111120230265447
|
11/11/2023
|
Ganesh Maruti Halnawar
|
1809007WL041862
|
Ganesh Maruti Halnawar
|
00051
|
MAHB0000914
|
1554
|
1554
|
Processed
|
24/01/2024
|
|
A024240050129
|
|
GANESH MARUTI HALNAWAR
|
CANARA BANK(508532)
|
|
52
|
JAMKHED
|
MH-09-007-039-001/189
(DHAMANGAON)
|
1809007000NRG24111120230265448
|
11/11/2023
|
SUNITA GANESH HALNAVAR
|
1809007WL041862
|
SUNITA GANESH HALNAVAR
|
00051
|
MAHB0000914
|
1554
|
1554
|
Processed
|
24/01/2024
|
|
A024240050130
|
|
Mr. GANESH MARUTI HALNAVAR
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
JAMKHED
|
MH-09-007-039-001/192
(DHAMANGAON)
|
1809007000NRG24111120230265449
|
11/11/2023
|
Mohan Gaibinath Ghumare
|
1809007WL041862
|
Mohan Gaibinath Ghumare
|
00051
|
MAHB0000914
|
1554
|
1554
|
Processed
|
24/01/2024
|
|
A024240050200
|
|
Mr. MOHAN GAIBINATH GHUMARE
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
JAMKHED
|
MH-09-007-039-001/199
(DHAMANGAON)
|
1809007000NRG24111120230265453
|
11/11/2023
|
Balu Babasaheb Nikam
|
1809007WL041862
|
Balu Babasaheb Nikam
|
00051
|
MAHB0000914
|
1554
|
1554
|
Processed
|
24/01/2024
|
|
A024240050194
|
|
NIKAM BALASAHEB BABASAHEB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
55
|
JAMKHED
|
MH-09-007-039-001/204
(DHAMANGAON)
|
1809007000NRG24111120230265455
|
11/11/2023
|
Sidhheshwar Dagadu Ghumare
|
1809007WL041862
|
Sidhheshwar Dagadu Ghumare
|
00051
|
MAHB0000914
|
1554
|
1554
|
Processed
|
24/01/2024
|
|
A024240050219
|
|
Mr. SIDDHESHWAR DAGADU GHUMARE
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
JAMKHED
|
MH-09-007-039-001/250
(DHAMANGAON)
|
1809007000NRG24111120230265468
|
11/11/2023
|
Mahadev Kisan Thorat
|
1809007WL041862
|
Mahadev Kisan Thorat
|
00051
|
MAHB0000914
|
1554
|
1554
|
Processed
|
24/01/2024
|
|
A024240050211
|
|
Mr. MAHADEV KISAN THORAT
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
JAMKHED
|
MH-09-007-039-001/250
(DHAMANGAON)
|
1809007000NRG24111120230265469
|
11/11/2023
|
Shobha Mahadev Thorat
|
1809007WL041862
|
Shobha Mahadev Thorat
|
00051
|
MAHB0000914
|
1554
|
1554
|
Processed
|
24/01/2024
|
|
A024240050206
|
|
SHOBHA MAHADEV THORAT
|
CANARA BANK(508532)
|
|
58
|
JAMKHED
|
MH-09-007-039-001/253
(DHAMANGAON)
|
1809007000NRG24111120230265470
|
11/11/2023
|
Ashru Rambhau Ghumare
|
1809007WL041862
|
Ashru Rambhau Ghumare
|
00051
|
MAHB0000914
|
1554
|
1554
|
Processed
|
24/01/2024
|
|
A024240050192
|
|
Mr. ASHRU RAMBHAU GHUMARE
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
JAMKHED
|
MH-09-007-039-001/253
(DHAMANGAON)
|
1809007000NRG24111120230265472
|
11/11/2023
|
Vinayak Ashru Ghumare
|
1809007WL041862
|
Vinayak Ashru Ghumare
|
00051
|
MAHB0000914
|
1554
|
1554
|
Processed
|
24/01/2024
|
|
A024240050201
|
|
Mr. VINAYAK ASHRU GHUMARE
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
JAMKHED
|
MH-09-007-039-001/281
(DHAMANGAON)
|
1809007000NRG24111120230265482
|
11/11/2023
|
Limbraj Gangaram Ghumare
|
1809007WL041862
|
Limbraj Gangaram Ghumare
|
00051
|
MAHB0000914
|
1554
|
1554
|
Processed
|
24/01/2024
|
|
A024240050182
|
|
Mr. LIMBRAJ GANGARAM GHUMARE
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
JAMKHED
|
MH-09-007-039-001/283
(DHAMANGAON)
|
1809007000NRG24111120230265485
|
11/11/2023
|
Alka Laxman Ghumare
|
1809007WL041862
|
Alka Laxman Ghumare
|
00051
|
MAHB0000914
|
1554
|
1554
|
Processed
|
24/01/2024
|
|
A024240050221
|
|
Mr. LAKSHAMAN MARUTI GHUMARE
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
JAMKHED
|
MH-09-007-039-001/283
(DHAMANGAON)
|
1809007000NRG24111120230265484
|
11/11/2023
|
Laxman Maruti Ghumare
|
1809007WL041862
|
Laxman Maruti Ghumare
|
00051
|
MAHB0000914
|
1554
|
1554
|
Processed
|
24/01/2024
|
|
A024240050205
|
|
Mr. LAKSHAMAN MARUTI GHUMARE
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
JAMKHED
|
MH-09-007-039-001/290
(DHAMANGAON)
|
1809007000NRG24111120230265488
|
11/11/2023
|
Dattuba Dnyanoba Ghumare
|
1809007WL041862
|
Dattuba Dnyanoba Ghumare
|
00051
|
MAHB0000914
|
1554
|
1554
|
Processed
|
24/01/2024
|
|
A024240050218
|
|
Mr. DATTUBA DNYANDEV GHUMARE
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
JAMKHED
|
MH-09-007-039-001/290
(DHAMANGAON)
|
1809007000NRG24111120230265489
|
11/11/2023
|
Sunita Dattuba Ghumre
|
1809007WL041862
|
Sunita Dattuba Ghumre
|
00051
|
MAHB0000914
|
1554
|
1554
|
Processed
|
24/01/2024
|
|
A024240050220
|
|
Mr. DATTUBA DNYANDEV GHUMARE
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
JAMKHED
|
MH-09-007-039-001/353
(DHAMANGAON)
|
1809007000NRG24111120230265492
|
11/11/2023
|
Balasaheb Sahebrao Ghumare
|
1809007WL041862
|
Balasaheb Sahebrao Ghumare
|
00051
|
MAHB0000914
|
1554
|
1554
|
Processed
|
24/01/2024
|
|
A024240050226
|
|
Mr. BALASAHEB SAHEBRAO GHUMARE
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
JAMKHED
|
MH-09-007-039-001/353
(DHAMANGAON)
|
1809007000NRG24111120230265493
|
11/11/2023
|
Sangita Balasaheb Ghumare
|
1809007WL041862
|
Sangita Balasaheb Ghumare
|
00051
|
MAHB0000914
|
1554
|
1554
|
Processed
|
24/01/2024
|
|
A024240050227
|
|
SANGITA BALASAHEB GHUMARE
|
CANARA BANK(508532)
|
|
67
|
JAMKHED
|
MH-09-007-039-001/374
(DHAMANGAON)
|
1809007000NRG24111120230265495
|
11/11/2023
|
SURESH HANUMANT GHUMARE
|
1809007WL041862
|
SURESH HANUMANT GHUMARE
|
00051
|
MAHB0000914
|
1554
|
1554
|
Processed
|
24/01/2024
|
|
A024240050184
|
|
Mr. SURESH HANUMAN GHUMARE
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
JAMKHED
|
MH-09-007-039-001/386
(DHAMANGAON)
|
1809007000NRG24111120230265497
|
11/11/2023
|
Subhash Maruti Ghumare
|
1809007WL041862
|
Subhash Maruti Ghumare
|
00051
|
MAHB0000914
|
1554
|
1554
|
Processed
|
24/01/2024
|
|
A024240050223
|
|
Mr. SUBHASH MARUTI GHUMARE
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
JAMKHED
|
MH-09-007-039-001/417
(DHAMANGAON)
|
1809007000NRG24111120230265509
|
11/11/2023
|
PAPPAJI
|
1809007WL041862
|
PAPPAJI
|
00051
|
MAHB0000914
|
1554
|
1554
|
Processed
|
24/01/2024
|
|
A024240047461
|
|
Mr. PAPPAJI MAHADEV THORAT
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
JAMKHED
|
MH-09-007-039-001/61
(DHAMANGAON)
|
1809007000NRG24111120230265514
|
11/11/2023
|
Kantabai Dattatray Ghumare
|
1809007WL041862
|
Kantabai Dattatray Ghumare
|
00051
|
MAHB0000914
|
1554
|
1554
|
Processed
|
24/01/2024
|
|
A024240050203
|
|
Mr. DATTATRAY BABURAV GHUMARE
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
JAMKHED
|
MH-09-007-039-001/79
(DHAMANGAON)
|
1809007000NRG24111120230265515
|
11/11/2023
|
Swaminath Dnuanoba Ghumare
|
1809007WL041862
|
Swaminath Dnuanoba Ghumare
|
00051
|
MAHB0000914
|
1554
|
1554
|
Processed
|
24/01/2024
|
|
A024240050202
|
|
GHUMRE SOMINATH DNYANOBA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
72
|
JAMKHED
|
MH-09-007-039-001/8
(DHAMANGAON)
|
1809007000NRG24111120230265517
|
11/11/2023
|
Raghunath Appa Maharnavar
|
1809007WL041862
|
Raghunath Appa Maharnavar
|
00051
|
MAHB0000914
|
1295
|
1295
|
Processed
|
24/01/2024
|
|
A024240050108
|
|
RAGHUNATH ANNA MAHARANWAR
|
CANARA BANK(508532)
|
|
73
|
JAMKHED
|
MH-09-007-039-001/8
(DHAMANGAON)
|
1809007000NRG24111120230265518
|
11/11/2023
|
Suman Raghunath Maharnavar
|
1809007WL041862
|
Suman Raghunath Maharnavar
|
00051
|
MAHB0000914
|
1295
|
1295
|
Processed
|
24/01/2024
|
|
A024240050107
|
|
MAHADEEP MAHILA SWAYAMSAHAYATA BACHAT GA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116956
|
116956
|
|
|
|
|
|
|
|
|
74
|
JAMKHED
|
MH-09-007-002-001/1325
(JAWALA)
|
1809007000NRG24091120230263161
|
11/11/2023
|
Nitin Prakash Agam
|
1809007WL041510
|
Nitin Prakash Agam
|
00051
|
MAHB0001865
|
1770
|
1770
|
Processed
|
24/01/2024
|
|
A024240050151
|
|
Mr. NITIN PRAKASH AGAM
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
JAMKHED
|
MH-09-007-009-001/47
(CHOBHEWADI)
|
1809007000NRG24091120230263446
|
11/11/2023
|
Macchindra Pandurang Kumatkar
|
1809007WL041556
|
Macchindra Pandurang Kumatkar
|
00051
|
MAHB0001865
|
1746
|
1746
|
Processed
|
24/01/2024
|
|
A024240050137
|
|
Mr. MACHINDRA PANDURANG KUMATKAR
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
JAMKHED
|
MH-09-007-020-002/12
(KHANDAVI)
|
1809007000NRG24091120230262683
|
11/11/2023
|
Sunil Bacchu Disale
|
1809007WL041435
|
Sunil Bacchu Disale
|
00051
|
MAHB0001865
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
A024240050161
|
|
Mr. SUNIL BACCHU DISALE
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
JAMKHED
|
MH-09-007-020-002/275
(KHANDAVI)
|
1809007000NRG24091120230262690
|
11/11/2023
|
ASHOK GOPALA DISALE
|
1809007WL041435
|
ASHOK GOPALA DISALE
|
00051
|
MAHB0001865
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
A024240050168
|
|
ASHOK GOPALA DISALE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
78
|
JAMKHED
|
MH-09-007-027-001/117
(SHIVUR)
|
1809007000NRG24111120230265546
|
11/11/2023
|
ASHOK VITTHAL TANPURE
|
1809007WL041866
|
ASHOK VITTHAL TANPURE
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
A024240050173
|
|
Mr. ASHOK VITTHAL TANPURE
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
JAMKHED
|
MH-09-007-027-001/156
(SHIVUR)
|
1809007000NRG24111120230265551
|
11/11/2023
|
LAHU GAHININATH LATAKE
|
1809007WL041866
|
LAHU GAHININATH LATAKE
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
A024240050178
|
|
Mr. LAHU GAHININATH LATAKE
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
JAMKHED
|
MH-09-007-027-001/22
(SHIVUR)
|
1809007000NRG24111120230265562
|
11/11/2023
|
POOJA
|
1809007WL041866
|
POOJA
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
A024240050174
|
|
Miss. POOJA NAGNATH TANPURE
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
JAMKHED
|
MH-09-007-027-001/327
(SHIVUR)
|
1809007000NRG24111120230265569
|
11/11/2023
|
Krushna Uttam Kadam
|
1809007WL041866
|
Krushna Uttam Kadam
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
A024240050159
|
|
KADAM KURSNAJI UATTAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
82
|
JAMKHED
|
MH-09-007-027-001/503
(SHIVUR)
|
1809007000NRG24111120230265587
|
11/11/2023
|
MAHADEV UTTAM FALKE
|
1809007WL041866
|
MAHADEV UTTAM FALKE
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
A024240050146
|
|
Mr. MAHADEV UTTAM FALAKE
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
JAMKHED
|
MH-09-007-027-001/707
(SHIVUR)
|
1809007000NRG24111120230265596
|
11/11/2023
|
PAPPU DHAIRU DEVKATE
|
1809007WL041866
|
PAPPU DHAIRU DEVKATE
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
A024240050141
|
|
Mr. PAPPU DHAIRU DEVKATE
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
JAMKHED
|
MH-09-007-027-001/87
(SHIVUR)
|
1809007000NRG24111120230265601
|
11/11/2023
|
Rajendra Dagadu Gade
|
1809007WL041866
|
Rajendra Dagadu Gade
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
A024240050096
|
|
Mr. RAJENDRA DAGADU GADE
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
JAMKHED
|
MH-09-007-027-001/87
(SHIVUR)
|
1809007000NRG24111120230265602
|
11/11/2023
|
Varsha Rajendra Gade
|
1809007WL041866
|
Varsha Rajendra Gade
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
A024240050140
|
|
MRS VARSHA RAJENDRA GADE
|
STATE BANK OF INDIA(508548)
|
|
86
|
JAMKHED
|
MH-09-007-027-001/95
(SHIVUR)
|
1809007000NRG24111120230265606
|
11/11/2023
|
Laxmi Angad Devkate
|
1809007WL041866
|
Laxmi Angad Devkate
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
A024240050160
|
|
Mrs. LAXMI ANGAD DEVKATE
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
JAMKHED
|
MH-09-007-039-001/199
(DHAMANGAON)
|
1809007000NRG24111120230265454
|
11/11/2023
|
Dwarkabai Balu Nikam
|
1809007WL041862
|
Dwarkabai Balu Nikam
|
00051
|
MAHB0001865
|
1554
|
1554
|
Processed
|
24/01/2024
|
|
A024240050228
|
|
NIKAM DWARKABAI BALASAHEB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
88
|
JAMKHED
|
MH-09-007-039-001/253
(DHAMANGAON)
|
1809007000NRG24111120230265471
|
11/11/2023
|
KUSUM ASHRU GHUMARE
|
1809007WL041862
|
KUSUM ASHRU GHUMARE
|
00051
|
MAHB0001865
|
1554
|
1554
|
Processed
|
24/01/2024
|
|
A024240050225
|
|
Mr. ASHRU RAMBHAU GHUMARE
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
JAMKHED
|
MH-09-007-058-001/289
(BANDKHADAK)
|
1809007000NRG24091120230263846
|
11/11/2023
|
GANESH LAXMAN CHAVAN
|
1809007WL041619
|
GANESH LAXMAN CHAVAN
|
00051
|
MAHB0001865
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240050177
|
|
Mr. GANESH LAXMAN CHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26103
|
26103
|
|
|
|
|
|
|
|
|
90
|
JAMKHED
|
MH-09-007-056-001/188
(ANANDWADI)
|
1809007000NRG24091120230264347
|
11/11/2023
|
Rohidas
|
1809007WL041695
|
Rohidas
|
00078
|
CNRB0001651
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
A024240050188
|
|
ROHIDAS ARJUN KHADE
|
CANARA BANK(508532)
|
|
91
|
JAMKHED
|
MH-09-007-056-001/191
(ANANDWADI)
|
1809007000NRG24091120230264348
|
11/11/2023
|
Balasaheb
|
1809007WL041695
|
Balasaheb
|
00078
|
CNRB0001651
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
A024240050187
|
|
BALASAHEB DHNAJI TANDALE
|
CANARA BANK(508532)
|
|
92
|
JAMKHED
|
MH-09-007-058-001/121
(BANDKHADAK)
|
1809007000NRG24091120230263836
|
11/11/2023
|
Arun
|
1809007WL041619
|
Arun
|
00078
|
CNRB0001651
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240050180
|
|
ARUN SHRIRANG WARE
|
CANARA BANK(508532)
|
|
93
|
JAMKHED
|
MH-09-007-058-001/182
(BANDKHADAK)
|
1809007000NRG24091120230263841
|
11/11/2023
|
Madukar
|
1809007WL041619
|
Madukar
|
00078
|
CNRB0001651
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240048288
|
|
MADHUKAR KASHINATH WARE
|
CANARA BANK(508532)
|
|
94
|
JAMKHED
|
MH-09-007-058-001/182
(BANDKHADAK)
|
1809007000NRG24091120230263842
|
11/11/2023
|
Sangita Mandhukar Ware
|
1809007WL041619
|
Sangita Mandhukar Ware
|
00078
|
CNRB0001651
|
1365
|
1365
|
Rejected
|
24/01/2024
|
|
A024240048291
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7335
|
7335
|
|
|
|
|
|
|
|
|
95
|
JAMKHED
|
MH-09-007-039-001/10
(DHAMANGAON)
|
1809007000NRG24111120230265436
|
11/11/2023
|
Pushpa Sunil Ghumare
|
1809007WL041862
|
Pushpa Sunil Ghumare
|
00078
|
CNRB0004508
|
1554
|
1554
|
Processed
|
24/01/2024
|
|
A024240050115
|
|
PUSHPA SUNIL GHUMARE
|
CANARA BANK(508532)
|
|
96
|
JAMKHED
|
MH-09-007-039-001/125
(DHAMANGAON)
|
1809007000NRG24111120230265438
|
11/11/2023
|
ASHABAI SANDIPAN GHUMRE
|
1809007WL041862
|
ASHABAI SANDIPAN GHUMRE
|
00078
|
CNRB0004508
|
1554
|
1554
|
Processed
|
24/01/2024
|
|
A024240050114
|
|
Mrs. ASHABAI SANDIPAN GHUMARE
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
JAMKHED
|
MH-09-007-039-001/129
(DHAMANGAON)
|
1809007000NRG24111120230265443
|
11/11/2023
|
SHRIRAM BHARAT RAUT
|
1809007WL041862
|
SHRIRAM BHARAT RAUT
|
00078
|
CNRB0004508
|
1554
|
1554
|
Processed
|
24/01/2024
|
|
A024240050162
|
|
SHRIRAM BHARAT RAUT
|
CANARA BANK(508532)
|
|
98
|
JAMKHED
|
MH-09-007-039-001/195
(DHAMANGAON)
|
1809007000NRG24111120230265452
|
11/11/2023
|
Alka Kalyan Raut
|
1809007WL041862
|
Alka Kalyan Raut
|
00078
|
CNRB0004508
|
1554
|
1554
|
Processed
|
24/01/2024
|
|
A024240050166
|
|
Mr. KALYAN ACHYUT RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
JAMKHED
|
MH-09-007-039-001/195
(DHAMANGAON)
|
1809007000NRG24111120230265451
|
11/11/2023
|
Kalyan Achyut Raut
|
1809007WL041862
|
Kalyan Achyut Raut
|
00078
|
CNRB0004508
|
1554
|
1554
|
Processed
|
24/01/2024
|
|
A024240050165
|
|
Mr. KALYAN ACHYUT RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
JAMKHED
|
MH-09-007-039-001/285
(DHAMANGAON)
|
1809007000NRG24111120230265486
|
11/11/2023
|
GANESH RAJENDRA THORAT
|
1809007WL041862
|
GANESH RAJENDRA THORAT
|
00078
|
CNRB0004508
|
1554
|
1554
|
Processed
|
24/01/2024
|
|
A024240050104
|
|
GANESH THORAT
|
BANK OF BARODA(606985)
|
|
101
|
JAMKHED
|
MH-09-007-039-001/391
(DHAMANGAON)
|
1809007000NRG24111120230265502
|
11/11/2023
|
SANJAY ANANDRAO RAUT
|
1809007WL041862
|
SANJAY ANANDRAO RAUT
|
00078
|
CNRB0004508
|
1554
|
1554
|
Processed
|
24/01/2024
|
|
A024240050164
|
|
SANJAY ANANDRAO RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
JAMKHED
|
MH-09-007-039-001/417
(DHAMANGAON)
|
1809007000NRG24111120230265510
|
11/11/2023
|
SONALI
|
1809007WL041862
|
SONALI
|
00078
|
CNRB0004508
|
1554
|
1554
|
Processed
|
24/01/2024
|
|
A024240050128
|
|
SONALI PAPAJI THORAT
|
CANARA BANK(508532)
|
|
103
|
JAMKHED
|
MH-09-007-039-001/431
(DHAMANGAON)
|
1809007000NRG24111120230265513
|
11/11/2023
|
ANIL HAUSRAO MAHARNAVAR
|
1809007WL041862
|
ANIL HAUSRAO MAHARNAVAR
|
00078
|
CNRB0004508
|
1554
|
1554
|
Processed
|
24/01/2024
|
|
A024240050143
|
|
ANIL HAUSRAO MAHARANWAR
|
CANARA BANK(508532)
|
|
104
|
JAMKHED
|
MH-09-007-039-001/8
(DHAMANGAON)
|
1809007000NRG24111120230265520
|
11/11/2023
|
Jalindhar Raghunath Maharnavar
|
1809007WL041862
|
Jalindhar Raghunath Maharnavar
|
00078
|
CNRB0004508
|
1295
|
1295
|
Processed
|
24/01/2024
|
|
A024240050106
|
|
MAHARNAWAR JALINDHAR TAGHUNATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
105
|
JAMKHED
|
MH-09-007-039-001/8
(DHAMANGAON)
|
1809007000NRG24111120230265519
|
11/11/2023
|
Tukaram Raghunath maharnavar
|
1809007WL041862
|
Tukaram Raghunath maharnavar
|
00078
|
CNRB0004508
|
1295
|
1295
|
Processed
|
24/01/2024
|
|
A024240050105
|
|
MAHARNAWAR TUKARAM RAGHUNATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16576
|
16576
|
|
|
|
|
|
|
|
|
106
|
JAMKHED
|
MH-09-007-009-001/30
(CHOBHEWADI)
|
1809007000NRG24091120230263419
|
11/11/2023
|
Sandip Ajinath Kumatkar
|
1809007WL041552
|
Sandip Ajinath Kumatkar
|
00089
|
CBIN0281004
|
1770
|
1770
|
Processed
|
24/01/2024
|
|
A024240050247
|
|
Mr. SANDIP AJINATH KUMATKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
JAMKHED
|
MH-09-007-020-002/132
(KHANDAVI)
|
1809007000NRG24091120230262684
|
11/11/2023
|
SHAHAJI NANA DISALE
|
1809007WL041435
|
SHAHAJI NANA DISALE
|
00089
|
CBIN0281004
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
A024240050167
|
|
Mr. SHAHAJI NANA DISALE
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
JAMKHED
|
MH-09-007-027-001/392
(SHIVUR)
|
1809007000NRG24111120230265581
|
11/11/2023
|
NARSU GAHININATH PIMPARE
|
1809007WL041866
|
NARSU GAHININATH PIMPARE
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
A024240050189
|
|
NARASU GAHININATH PIMPARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
JAMKHED
|
MH-09-007-030-001/119
(DHONDPARGAON)
|
1809007000NRG24091120230262624
|
11/11/2023
|
Dipak Subhash Shinde
|
1809007WL041427
|
Dipak Subhash Shinde
|
00089
|
CBIN0281004
|
1764
|
1764
|
Processed
|
24/01/2024
|
|
A024240050086
|
|
SHINDE DIPAK SUBHASH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
110
|
JAMKHED
|
MH-09-007-039-001/185
(DHAMANGAON)
|
1809007000NRG24111120230265446
|
11/11/2023
|
HEMA ANGAD GHUMRE
|
1809007WL041862
|
HEMA ANGAD GHUMRE
|
00089
|
CBIN0282005
|
1554
|
1554
|
Processed
|
24/01/2024
|
|
A024240050088
|
|
Mrs. HEMA ANGAD GHUMARE
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
JAMKHED
|
MH-09-007-056-001/165
(ANANDWADI)
|
1809007000NRG24091120230264345
|
11/11/2023
|
GITA ANNA KHADE
|
1809007WL041695
|
GITA ANNA KHADE
|
00089
|
CBIN0282005
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
A024240050142
|
|
GITABAI AANNA KHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
JAMKHED
|
MH-09-007-056-001/7
(ANANDWADI)
|
1809007000NRG24091120230264350
|
11/11/2023
|
Akkabai Sanjay Ghughe
|
1809007WL041695
|
Akkabai Sanjay Ghughe
|
00089
|
CBIN0282005
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
A024240050193
|
|
Mrs. AKABAI SANJAY GHUGE
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
JAMKHED
|
MH-09-007-058-001/115
(BANDKHADAK)
|
1809007000NRG24091120230263831
|
11/11/2023
|
Aatisha Nandakumar Sanap
|
1809007WL041619
|
Aatisha Nandakumar Sanap
|
00089
|
CBIN0282005
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240050257
|
|
Mr. AATISHA NANDAKUMAR SANAP
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
JAMKHED
|
MH-09-007-058-001/35
(BANDKHADAK)
|
1809007000NRG24091120230263855
|
11/11/2023
|
Sushila Subhash Darade
|
1809007WL041619
|
Sushila Subhash Darade
|
00089
|
CBIN0282005
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240050237
|
|
DARADE SUSHILA SUBHASH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
115
|
JAMKHED
|
MH-09-007-015-001/548
(RATNAPUR)
|
1809007000NRG24111120230265525
|
11/11/2023
|
Aflab Rahim Shaikh
|
1809007WL041864
|
Aflab Rahim Shaikh
|
00089
|
CBIN0282292
|
1584
|
1584
|
Processed
|
24/01/2024
|
|
A024240048294
|
|
Mrs. AFTABI RAHIM SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
JAMKHED
|
MH-09-007-015-001/548
(RATNAPUR)
|
1809007000NRG24111120230265524
|
11/11/2023
|
Rahim Makbul Shaikh
|
1809007WL041864
|
Rahim Makbul Shaikh
|
00089
|
CBIN0282292
|
1584
|
1584
|
Processed
|
24/01/2024
|
|
A024240050255
|
|
Mr. RAHIM MAKBUL SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
JAMKHED
|
MH-09-007-015-001/548
(RATNAPUR)
|
1809007000NRG24111120230265526
|
11/11/2023
|
SHAMINABI RASUL SHAIKH
|
1809007WL041864
|
SHAMINABI RASUL SHAIKH
|
00089
|
CBIN0282292
|
1584
|
1584
|
Processed
|
24/01/2024
|
|
A024240050090
|
|
SHAMINABI RASUL SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
JAMKHED
|
MH-09-007-015-001/589
(RATNAPUR)
|
1809007000NRG24111120230265528
|
11/11/2023
|
GANI GULABKHAN PATHAN
|
1809007WL041864
|
GANI GULABKHAN PATHAN
|
00089
|
CBIN0282292
|
1584
|
1584
|
Processed
|
24/01/2024
|
|
A024240050209
|
|
Mr. PATHAN GANI GULABKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
JAMKHED
|
MH-09-007-015-001/590
(RATNAPUR)
|
1809007000NRG24111120230265533
|
11/11/2023
|
NASIMA SHAKIL PATHAN
|
1809007WL041864
|
NASIMA SHAKIL PATHAN
|
00089
|
CBIN0282292
|
1584
|
1584
|
Processed
|
24/01/2024
|
|
A024240048293
|
|
Mr. SHAKILKHAN GULABKHAN PATHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
JAMKHED
|
MH-09-007-015-001/590
(RATNAPUR)
|
1809007000NRG24111120230265532
|
11/11/2023
|
shakil
|
1809007WL041864
|
shakil
|
00089
|
CBIN0282292
|
1584
|
1584
|
Processed
|
24/01/2024
|
|
A024240050243
|
|
MR SHAKIL GULAB PATHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9504
|
9504
|
|
|
|
|
|
|
|
|
121
|
JAMKHED
|
MH-09-007-009-001/293
(CHOBHEWADI)
|
1809007000NRG24091120230263445
|
11/11/2023
|
Dadasaheb Sahebrao Kumatkar
|
1809007WL041556
|
Dadasaheb Sahebrao Kumatkar
|
00152
|
HDFC0000223
|
1746
|
1746
|
Processed
|
24/01/2024
|
|
A024240050136
|
|
Mr. DADASAHEB SAHEBRAO KUMATKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1746
|
1746
|
|
|
|
|
|
|
|
|
122
|
JAMKHED
|
MH-09-007-009-001/6
(CHOBHEWADI)
|
1809007000NRG24091120230263422
|
11/11/2023
|
VAIJINATH KANIF KHOTE
|
1809007WL041552
|
VAIJINATH KANIF KHOTE
|
00168
|
ICIC0002743
|
1770
|
1770
|
Processed
|
24/01/2024
|
|
A024240050214
|
|
VAIJINATH KANIFNATH KHOTE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1770
|
1770
|
|
|
|
|
|
|
|
|
123
|
JAMKHED
|
MH-09-007-002-001/2153
(JAWALA)
|
1809007000NRG24091120230263164
|
11/11/2023
|
ASHOK SHANKAR BORATE
|
1809007WL041510
|
ASHOK SHANKAR BORATE
|
00168
|
ICIC0006489
|
1770
|
1770
|
Processed
|
24/01/2024
|
|
A024240050154
|
|
BORATE ASHOK SANKAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
124
|
JAMKHED
|
MH-09-007-002-001/819
(JAWALA)
|
1809007000NRG24091120230263169
|
11/11/2023
|
SHAKIL ADAM SHAIKH
|
1809007WL041510
|
SHAKIL ADAM SHAIKH
|
00168
|
ICIC0006489
|
1770
|
1770
|
Processed
|
24/01/2024
|
|
A024240050155
|
|
SHAKILABANO ADAM SHAIKH
|
ICICI BANK LTD(508534)
|
|
125
|
JAMKHED
|
MH-09-007-002-001/827
(JAWALA)
|
1809007000NRG24091120230263173
|
11/11/2023
|
Halima Yashin Shaikh
|
1809007WL041510
|
Halima Yashin Shaikh
|
00168
|
ICIC0006489
|
1770
|
1770
|
Processed
|
24/01/2024
|
|
A024240050100
|
|
HALIMA YASHIN SHAIKH
|
ICICI BANK LTD(508534)
|
|
126
|
JAMKHED
|
MH-09-007-002-001/827
(JAWALA)
|
1809007000NRG24091120230263172
|
11/11/2023
|
Yaseen Magbool Shaikh
|
1809007WL041510
|
Yaseen Magbool Shaikh
|
00168
|
ICIC0006489
|
1770
|
1770
|
Processed
|
24/01/2024
|
|
A024240050153
|
|
SHAIKH YASHIN MAKBUL
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7080
|
7080
|
|
|
|
|
|
|
|
|
127
|
JAMKHED
|
MH-09-007-002-001/2126
(JAWALA)
|
1809007000NRG24091120230263162
|
11/11/2023
|
KHALIL MUSA SHAIKH
|
1809007WL041510
|
KHALIL MUSA SHAIKH
|
00415
|
SBIN0000537
|
1770
|
1770
|
Processed
|
24/01/2024
|
|
A024240050279
|
|
MR KHALIL MUSA SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
128
|
JAMKHED
|
MH-09-007-002-001/707
(JAWALA)
|
1809007000NRG24091120230263165
|
11/11/2023
|
Vishnu Yetala Kolhe
|
1809007WL041510
|
Vishnu Yetala Kolhe
|
00415
|
SBIN0000537
|
1770
|
1770
|
Processed
|
24/01/2024
|
|
A024240050244
|
|
MR VISHNU YETALA KOLHE
|
STATE BANK OF INDIA(508548)
|
|
129
|
JAMKHED
|
MH-09-007-002-001/765
(JAWALA)
|
1809007000NRG24091120230263167
|
11/11/2023
|
RANI NAMDEV HAJARE
|
1809007WL041510
|
RANI NAMDEV HAJARE
|
00415
|
SBIN0000537
|
1770
|
1770
|
Processed
|
24/01/2024
|
|
A024240050277
|
|
MRS RANI NAMDEV HAJARE
|
STATE BANK OF INDIA(508548)
|
|
130
|
JAMKHED
|
MH-09-007-009-001/11
(CHOBHEWADI)
|
1809007000NRG24091120230263410
|
11/11/2023
|
Jalindar Yashwanta Khote
|
1809007WL041552
|
Jalindar Yashwanta Khote
|
00415
|
SBIN0000537
|
1770
|
1770
|
Processed
|
24/01/2024
|
|
A024240050252
|
|
MR JALINDAR YASHWANT KHOTE
|
STATE BANK OF INDIA(508548)
|
|
131
|
JAMKHED
|
MH-09-007-009-001/124
(CHOBHEWADI)
|
1809007000NRG24091120230263438
|
11/11/2023
|
Khandu Navnath Gore
|
1809007WL041556
|
Khandu Navnath Gore
|
00415
|
SBIN0000537
|
1746
|
1746
|
Processed
|
24/01/2024
|
|
A024240050239
|
|
MR KHANDU NAVNATH GORE
|
STATE BANK OF INDIA(508548)
|
|
132
|
JAMKHED
|
MH-09-007-009-001/149
(CHOBHEWADI)
|
1809007000NRG24091120230263440
|
11/11/2023
|
Champa Laxman Walunjkar
|
1809007WL041556
|
Champa Laxman Walunjkar
|
00415
|
SBIN0000537
|
1746
|
1746
|
Processed
|
24/01/2024
|
|
A024240050113
|
|
CHAMPABAI LAXMAN VALUNJAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
JAMKHED
|
MH-09-007-009-001/149
(CHOBHEWADI)
|
1809007000NRG24091120230263439
|
11/11/2023
|
Laxman Ganapat Walunjkar
|
1809007WL041556
|
Laxman Ganapat Walunjkar
|
00415
|
SBIN0000537
|
1746
|
1746
|
Processed
|
24/01/2024
|
|
A024240050249
|
|
LAXMAN GANPAT WALUNJKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
JAMKHED
|
MH-09-007-009-001/175
(CHOBHEWADI)
|
1809007000NRG24091120230263443
|
11/11/2023
|
Mahesh Sahebrao Kumatkar
|
1809007WL041556
|
Mahesh Sahebrao Kumatkar
|
00415
|
SBIN0000537
|
1746
|
1746
|
Processed
|
24/01/2024
|
|
A024240050125
|
|
MAHESH SAHEBRAO KUMATKAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
135
|
JAMKHED
|
MH-09-007-009-001/175
(CHOBHEWADI)
|
1809007000NRG24091120230263441
|
11/11/2023
|
Sahebrao Balbhim Kumatkar
|
1809007WL041556
|
Sahebrao Balbhim Kumatkar
|
00415
|
SBIN0000537
|
1746
|
1746
|
Processed
|
24/01/2024
|
|
A024240050238
|
|
KUMATAKAR SAHEBRAO BALBHIM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
136
|
JAMKHED
|
MH-09-007-009-001/240
(CHOBHEWADI)
|
1809007000NRG24091120230263412
|
11/11/2023
|
BABU BHAU RODE
|
1809007WL041552
|
BABU BHAU RODE
|
00415
|
SBIN0000537
|
1770
|
1770
|
Processed
|
24/01/2024
|
|
A024240050268
|
|
RODE SAGAR BABU APK RODE BABURAV BHAU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
137
|
JAMKHED
|
MH-09-007-009-001/7
(CHOBHEWADI)
|
1809007000NRG24091120230263447
|
11/11/2023
|
VIJUBAI BHARAT GHULE
|
1809007WL041556
|
VIJUBAI BHARAT GHULE
|
00415
|
SBIN0000537
|
1746
|
1746
|
Processed
|
24/01/2024
|
|
A024240050282
|
|
MRS VIJUBAI BHARAT GHULE
|
STATE BANK OF INDIA(508548)
|
|
138
|
JAMKHED
|
MH-09-007-009-001/8
(CHOBHEWADI)
|
1809007000NRG24091120230263423
|
11/11/2023
|
KAKASAHEB JANU MANDE
|
1809007WL041552
|
KAKASAHEB JANU MANDE
|
00415
|
SBIN0000537
|
1770
|
1770
|
Processed
|
24/01/2024
|
|
A024240050254
|
|
MR KAKASAHEB JANU MANDE
|
STATE BANK OF INDIA(508548)
|
|
139
|
JAMKHED
|
MH-09-007-009-001/95
(CHOBHEWADI)
|
1809007000NRG24091120230263424
|
11/11/2023
|
Aviraj Fakkad Thorat
|
1809007WL041552
|
Aviraj Fakkad Thorat
|
00415
|
SBIN0000537
|
1770
|
1770
|
Processed
|
24/01/2024
|
|
A024240050267
|
|
MR AVIRAJ FAKKAD THORAT
|
STATE BANK OF INDIA(508548)
|
|
140
|
JAMKHED
|
MH-09-007-015-001/589
(RATNAPUR)
|
1809007000NRG24111120230265529
|
11/11/2023
|
LAILABI GANI PATHAN
|
1809007WL041864
|
LAILABI GANI PATHAN
|
00415
|
SBIN0000537
|
1584
|
1584
|
Processed
|
24/01/2024
|
|
A024240048296
|
|
MS LAILABI GANIKHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
141
|
JAMKHED
|
MH-09-007-015-001/589
(RATNAPUR)
|
1809007000NRG24111120230265530
|
11/11/2023
|
SHAFIK GANI PATHAN
|
1809007WL041864
|
SHAFIK GANI PATHAN
|
00415
|
SBIN0000537
|
1584
|
1584
|
Processed
|
24/01/2024
|
|
A024240048295
|
|
Mr. SHAFIK GANI PATHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
JAMKHED
|
MH-09-007-015-001/756
(RATNAPUR)
|
1809007000NRG24111120230265534
|
11/11/2023
|
RASUL RAHIM SHAIKH
|
1809007WL041864
|
RASUL RAHIM SHAIKH
|
00415
|
SBIN0000537
|
1584
|
1584
|
Processed
|
24/01/2024
|
|
A024240050092
|
|
Mr. RASUL RAHIM SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
JAMKHED
|
MH-09-007-015-001/757
(RATNAPUR)
|
1809007000NRG24111120230265535
|
11/11/2023
|
MAHEBUB RAHIM SHAIKH
|
1809007WL041864
|
MAHEBUB RAHIM SHAIKH
|
00415
|
SBIN0000537
|
1584
|
1584
|
Processed
|
24/01/2024
|
|
A024240050091
|
|
Mr. MAHEBOOB RAHIM SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
JAMKHED
|
MH-09-007-019-001/487
(KUSADGAON)
|
1809007000NRG24091120230262762
|
11/11/2023
|
Indubai Santosh Gambhire
|
1809007WL041448
|
Indubai Santosh Gambhire
|
00415
|
SBIN0000537
|
1338
|
1338
|
Processed
|
24/01/2024
|
|
A024240050242
|
|
MR SANTOSH SHRIRAM GAMBHIRE
|
STATE BANK OF INDIA(508548)
|
|
145
|
JAMKHED
|
MH-09-007-019-001/487
(KUSADGAON)
|
1809007000NRG24091120230262761
|
11/11/2023
|
Santosh Shriram Gambhire
|
1809007WL041448
|
Santosh Shriram Gambhire
|
00415
|
SBIN0000537
|
1338
|
1338
|
Processed
|
24/01/2024
|
|
A024240048292
|
|
Mr. SANTOSH SHRIRAM GAMBHIRE
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
JAMKHED
|
MH-09-007-027-001/117
(SHIVUR)
|
1809007000NRG24111120230265545
|
11/11/2023
|
KISAN VITTHAL TANPURE
|
1809007WL041866
|
KISAN VITTHAL TANPURE
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
A024240048298
|
|
KISAN VITTHAL TANPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
JAMKHED
|
MH-09-007-027-001/117
(SHIVUR)
|
1809007000NRG24111120230265544
|
11/11/2023
|
Mirabai Vitthal Tanpure
|
1809007WL041866
|
Mirabai Vitthal Tanpure
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
A024240050258
|
|
TANPURE MIRABAI VITTAL
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
148
|
JAMKHED
|
MH-09-007-027-001/117
(SHIVUR)
|
1809007000NRG24111120230265543
|
11/11/2023
|
Vitthal Anna Tanpure
|
1809007WL041866
|
Vitthal Anna Tanpure
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
A024240050234
|
|
MR VITTHAL ANNA TANPURE
|
STATE BANK OF INDIA(508548)
|
|
149
|
JAMKHED
|
MH-09-007-027-001/130
(SHIVUR)
|
1809007000NRG24111120230265548
|
11/11/2023
|
PRASHANT
|
1809007WL041866
|
PRASHANT
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
A024240050172
|
|
MR PRASHANT DINKAR KALE
|
STATE BANK OF INDIA(508548)
|
|
150
|
JAMKHED
|
MH-09-007-027-001/155
(SHIVUR)
|
1809007000NRG24111120230265550
|
11/11/2023
|
Tanpure Pandunrag Narhari
|
1809007WL041866
|
Tanpure Pandunrag Narhari
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
A024240048285
|
|
TANPURE PANDURANG NARHARI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
151
|
JAMKHED
|
MH-09-007-027-001/161
(SHIVUR)
|
1809007000NRG24111120230265552
|
11/11/2023
|
KRUSHNA AJINATH RAUT
|
1809007WL041866
|
KRUSHNA AJINATH RAUT
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
A024240050170
|
|
MR KRUSHNA AJINATH RAUT
|
STATE BANK OF INDIA(508548)
|
|
152
|
JAMKHED
|
MH-09-007-027-001/162
(SHIVUR)
|
1809007000NRG24111120230265553
|
11/11/2023
|
Dilip
|
1809007WL041866
|
Dilip
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
A024240050240
|
|
MR DILIP GORAKH TANPURE
|
STATE BANK OF INDIA(508548)
|
|
153
|
JAMKHED
|
MH-09-007-027-001/174
(SHIVUR)
|
1809007000NRG24111120230265555
|
11/11/2023
|
DATTATRAY NAMDEV BAGAL
|
1809007WL041866
|
DATTATRAY NAMDEV BAGAL
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
A024240050264
|
|
DATTATRAY BAGAL AND NIRMALA BAGAL
|
STATE BANK OF INDIA(508548)
|
|
154
|
JAMKHED
|
MH-09-007-027-001/175
(SHIVUR)
|
1809007000NRG24111120230265556
|
11/11/2023
|
Radhakrushna Kundlik Bagal
|
1809007WL041866
|
Radhakrushna Kundlik Bagal
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
A024240050233
|
|
BAGAL RADHAKRUSHNA KUNDALIK
|
SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
|
|
155
|
JAMKHED
|
MH-09-007-027-001/175
(SHIVUR)
|
1809007000NRG24111120230265557
|
11/11/2023
|
Vaishali Radhakrushna Bagal
|
1809007WL041866
|
Vaishali Radhakrushna Bagal
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
A024240050263
|
|
MRS VAISHALI RADHAKRUSHNA BAGAL
|
STATE BANK OF INDIA(508548)
|
|
156
|
JAMKHED
|
MH-09-007-027-001/213
(SHIVUR)
|
1809007000NRG24111120230265558
|
11/11/2023
|
Dada Abhiman Nikam
|
1809007WL041866
|
Dada Abhiman Nikam
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
A024240050236
|
|
DADA ABHIMAN NIKAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
157
|
JAMKHED
|
MH-09-007-027-001/22
(SHIVUR)
|
1809007000NRG24111120230265559
|
11/11/2023
|
NAGNATH LAXMAN TANPURE
|
1809007WL041866
|
NAGNATH LAXMAN TANPURE
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
A024240048286
|
|
Mr. NAGNATH LAKSHMAN TANPURE
|
BANK OF MAHARASHTRA(607387)
|
|
158
|
JAMKHED
|
MH-09-007-027-001/22
(SHIVUR)
|
1809007000NRG24111120230265561
|
11/11/2023
|
VIKAS
|
1809007WL041866
|
VIKAS
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
A024240050084
|
|
VIKAS NAGNATH TANPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
JAMKHED
|
MH-09-007-027-001/263
(SHIVUR)
|
1809007000NRG24111120230265565
|
11/11/2023
|
Mahesh Ashru Kshirsagar
|
1809007WL041866
|
Mahesh Ashru Kshirsagar
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
A024240050087
|
|
KSHIRSAGAR MAHESH ASHRU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
160
|
JAMKHED
|
MH-09-007-027-001/3
(SHIVUR)
|
1809007000NRG24111120230265566
|
11/11/2023
|
SHANKAR SARJERAO ENGOLE
|
1809007WL041866
|
SHANKAR SARJERAO ENGOLE
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
A024240050145
|
|
SHANKAR SARJERAO INGAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
JAMKHED
|
MH-09-007-027-001/303
(SHIVUR)
|
1809007000NRG24111120230265567
|
11/11/2023
|
SATISH BHIKU ANBHULE
|
1809007WL041866
|
SATISH BHIKU ANBHULE
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
A024240050144
|
|
MR SATISH BHIKU ANBHULE
|
STATE BANK OF INDIA(508548)
|
|
162
|
JAMKHED
|
MH-09-007-027-001/304
(SHIVUR)
|
1809007000NRG24111120230265568
|
11/11/2023
|
Dada Kacharu Latke
|
1809007WL041866
|
Dada Kacharu Latke
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
A024240050260
|
|
MR DADA KACHARU LATAKE
|
STATE BANK OF INDIA(508548)
|
|
163
|
JAMKHED
|
MH-09-007-027-001/348
(SHIVUR)
|
1809007000NRG24111120230265570
|
11/11/2023
|
Jayvant Shahaji Pimpare
|
1809007WL041866
|
Jayvant Shahaji Pimpare
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
A024240050085
|
|
MR JAYAWANT SHAHAJI PIMPARE
|
STATE BANK OF INDIA(508548)
|
|
164
|
JAMKHED
|
MH-09-007-027-001/367
(SHIVUR)
|
1809007000NRG24111120230265571
|
11/11/2023
|
Laxman Rohidas Kshirsagar
|
1809007WL041866
|
Laxman Rohidas Kshirsagar
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
A024240050265
|
|
LAXMAN ROHIDAS KSHIRSAGAR
|
ICICI BANK LTD(508534)
|
|
165
|
JAMKHED
|
MH-09-007-027-001/367
(SHIVUR)
|
1809007000NRG24111120230265572
|
11/11/2023
|
Swati Laxman Kshirsagar
|
1809007WL041866
|
Swati Laxman Kshirsagar
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
A024240050266
|
|
Swati Laxman Kshirsagar
|
INDUSIND BANK(607189)
|
|
166
|
JAMKHED
|
MH-09-007-027-001/368
(SHIVUR)
|
1809007000NRG24111120230265573
|
11/11/2023
|
Baba Vishwanath Kale
|
1809007WL041866
|
Baba Vishwanath Kale
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
A024240050246
|
|
BABASAHEB VISHVNATH KALE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
167
|
JAMKHED
|
MH-09-007-027-001/368
(SHIVUR)
|
1809007000NRG24111120230265575
|
11/11/2023
|
Jayashri Raghunath Kale
|
1809007WL041866
|
Jayashri Raghunath Kale
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
A024240050275
|
|
MR RAGHUNATH BABASAHEB KALE
|
STATE BANK OF INDIA(508548)
|
|
168
|
JAMKHED
|
MH-09-007-027-001/368
(SHIVUR)
|
1809007000NRG24111120230265574
|
11/11/2023
|
Raghunath
|
1809007WL041866
|
Raghunath
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
A024240050229
|
|
RAGHUNATH BABA KALE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
169
|
JAMKHED
|
MH-09-007-027-001/376
(SHIVUR)
|
1809007000NRG24111120230265578
|
11/11/2023
|
Ishwar
|
1809007WL041866
|
Ishwar
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
A024240050231
|
|
Mr. ISHWAR MADHUKAR KALE
|
BANK OF MAHARASHTRA(607387)
|
|
170
|
JAMKHED
|
MH-09-007-027-001/376
(SHIVUR)
|
1809007000NRG24111120230265576
|
11/11/2023
|
Madhukar Vilas Kale
|
1809007WL041866
|
Madhukar Vilas Kale
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
A024240050245
|
|
MR MADHUKAR VILAS KALE
|
STATE BANK OF INDIA(508548)
|
|
171
|
JAMKHED
|
MH-09-007-027-001/376
(SHIVUR)
|
1809007000NRG24111120230265579
|
11/11/2023
|
Shital
|
1809007WL041866
|
Shital
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
A024240050232
|
|
Mrs. SHITAL ISHWAR KALE
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
JAMKHED
|
MH-09-007-027-001/376
(SHIVUR)
|
1809007000NRG24111120230265577
|
11/11/2023
|
Sushila Madhukar Kale
|
1809007WL041866
|
Sushila Madhukar Kale
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
A024240050230
|
|
SUSHALA MADHUKAR KALE
|
CANARA BANK(508532)
|
|
173
|
JAMKHED
|
MH-09-007-027-001/45
(SHIVUR)
|
1809007000NRG24111120230265583
|
11/11/2023
|
Laxman Dagadu Gade
|
1809007WL041866
|
Laxman Dagadu Gade
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
A024240048287
|
|
MR LAXMAN DAGDU GADE
|
STATE BANK OF INDIA(508548)
|
|
174
|
JAMKHED
|
MH-09-007-027-001/496
(SHIVUR)
|
1809007000NRG24111120230265586
|
11/11/2023
|
Bhausaheb Tulshiram Nikam
|
1809007WL041866
|
Bhausaheb Tulshiram Nikam
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
A024240050212
|
|
MR BHAUSAHEB TULSHIRAM NIKAM
|
STATE BANK OF INDIA(508548)
|
|
175
|
JAMKHED
|
MH-09-007-027-001/566
(SHIVUR)
|
1809007000NRG24111120230265589
|
11/11/2023
|
Bhausaheb
|
1809007WL041866
|
Bhausaheb
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
A024240050089
|
|
MR BHAUSAHEB BABASAHEB ZARKAR
|
STATE BANK OF INDIA(508548)
|
|
176
|
JAMKHED
|
MH-09-007-027-001/580
(SHIVUR)
|
1809007000NRG24111120230265591
|
11/11/2023
|
Dattatray Ashru Bhavar
|
1809007WL041866
|
Dattatray Ashru Bhavar
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
A024240050241
|
|
DATTATRAYA ASHRU BHAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
JAMKHED
|
MH-09-007-027-001/583
(SHIVUR)
|
1809007000NRG24111120230265592
|
11/11/2023
|
Navnath Sopan Kshirsagar
|
1809007WL041866
|
Navnath Sopan Kshirsagar
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
A024240050276
|
|
MR NAVNATH SOPAN KSHIRSAGAR
|
STATE BANK OF INDIA(508548)
|
|
178
|
JAMKHED
|
MH-09-007-027-001/583
(SHIVUR)
|
1809007000NRG24111120230265594
|
11/11/2023
|
TEJAS
|
1809007WL041866
|
TEJAS
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
A024240050171
|
|
Mr. TEJAS NAVNATH KSHIRSAGAR
|
BANK OF MAHARASHTRA(607387)
|
|
179
|
JAMKHED
|
MH-09-007-027-001/723
(SHIVUR)
|
1809007000NRG24111120230265597
|
11/11/2023
|
SAVITAA BABURAO GAIKWAD
|
1809007WL041866
|
SAVITAA BABURAO GAIKWAD
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
A024240050169
|
|
SAVITA BABURAO GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
JAMKHED
|
MH-09-007-027-001/758
(SHIVUR)
|
1809007000NRG24111120230265598
|
11/11/2023
|
NAGNATH TULSHIRAM RAUT
|
1809007WL041866
|
NAGNATH TULSHIRAM RAUT
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
A024240050139
|
|
MR NAGANATH TULASHIRAM RAUT
|
STATE BANK OF INDIA(508548)
|
|
181
|
JAMKHED
|
MH-09-007-027-001/92
(SHIVUR)
|
1809007000NRG24111120230265604
|
11/11/2023
|
Rukhmini Sominath Pawar
|
1809007WL041866
|
Rukhmini Sominath Pawar
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
A024240050248
|
|
PAWAR RUKMINI SOMNATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
182
|
JAMKHED
|
MH-09-007-027-001/92
(SHIVUR)
|
1809007000NRG24111120230265603
|
11/11/2023
|
Sominath Vaman Pawar
|
1809007WL041866
|
Sominath Vaman Pawar
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
A024240050093
|
|
MR SOMNATH VAMAN PAVAR
|
STATE BANK OF INDIA(508548)
|
|
183
|
JAMKHED
|
MH-09-007-027-001/95
(SHIVUR)
|
1809007000NRG24111120230265605
|
11/11/2023
|
Angad Rambhau Devkate
|
1809007WL041866
|
Angad Rambhau Devkate
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
A024240050250
|
|
MR ANGAD RAMBHAU DEVKATE
|
STATE BANK OF INDIA(508548)
|
|
184
|
JAMKHED
|
MH-09-007-030-001/121
(DHONDPARGAON)
|
1809007000NRG24091120230262625
|
11/11/2023
|
Appasaheb Mahadev Shinde
|
1809007WL041427
|
Appasaheb Mahadev Shinde
|
00415
|
SBIN0000537
|
1764
|
1764
|
Processed
|
24/01/2024
|
|
A024240050156
|
|
MR APPASAHEB MAHADEV SHINDE
|
STATE BANK OF INDIA(508548)
|
|
185
|
JAMKHED
|
MH-09-007-030-001/143
(DHONDPARGAON)
|
1809007000NRG24091120230262626
|
11/11/2023
|
Manohar Pandharinath Dhumal
|
1809007WL041427
|
Manohar Pandharinath Dhumal
|
00415
|
SBIN0000537
|
1764
|
1764
|
Processed
|
24/01/2024
|
|
A024240050181
|
|
MANOHAR PANDHARINATH DHUMAL
|
STATE BANK OF INDIA(508548)
|
|
186
|
JAMKHED
|
MH-09-007-030-001/143
(DHONDPARGAON)
|
1809007000NRG24091120230262627
|
11/11/2023
|
Rekha Manohar Dhumal
|
1809007WL041427
|
Rekha Manohar Dhumal
|
00415
|
SBIN0000537
|
1764
|
1764
|
Processed
|
24/01/2024
|
|
A024240050190
|
|
MRS REKHA MANOHAR DHUMAL
|
STATE BANK OF INDIA(508548)
|
|
187
|
JAMKHED
|
MH-09-007-030-001/157
(DHONDPARGAON)
|
1809007000NRG24091120230262628
|
11/11/2023
|
Asha Yuvraj Dhumal
|
1809007WL041427
|
Asha Yuvraj Dhumal
|
00415
|
SBIN0000537
|
1764
|
1764
|
Processed
|
24/01/2024
|
|
A024240050134
|
|
ASHA YUVRAJ DHUMAL
|
CANARA BANK(508532)
|
|
188
|
JAMKHED
|
MH-09-007-030-001/157
(DHONDPARGAON)
|
1809007000NRG24091120230262629
|
11/11/2023
|
Dnyaneshwar Yuvraj Dhumal
|
1809007WL041427
|
Dnyaneshwar Yuvraj Dhumal
|
00415
|
SBIN0000537
|
1764
|
1764
|
Processed
|
24/01/2024
|
|
A024240050135
|
|
DNYANESHWAR YUVRAJ DHUMAL
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
189
|
JAMKHED
|
MH-09-007-030-001/164
(DHONDPARGAON)
|
1809007000NRG24091120230262615
|
11/11/2023
|
RAJENDRA RAVSAHEB RALEBHAN
|
1809007WL041426
|
RAJENDRA RAVSAHEB RALEBHAN
|
00415
|
SBIN0000537
|
1764
|
1764
|
Processed
|
24/01/2024
|
|
A024240050191
|
|
RAJENDRA RAVSAHEB RALEBHAT
|
STATE BANK OF INDIA(508548)
|
|
190
|
JAMKHED
|
MH-09-007-030-001/178
(DHONDPARGAON)
|
1809007000NRG24091120230262616
|
11/11/2023
|
Manohar Vasant Shinde
|
1809007WL041426
|
Manohar Vasant Shinde
|
00415
|
SBIN0000537
|
1764
|
1764
|
Processed
|
24/01/2024
|
|
A024240050251
|
|
MR MANOHAR VASANT SHINDE
|
STATE BANK OF INDIA(508548)
|
|
191
|
JAMKHED
|
MH-09-007-030-001/213
(DHONDPARGAON)
|
1809007000NRG24091120230262630
|
11/11/2023
|
DADASAHEB MAHADEV PAWAR
|
1809007WL041427
|
DADASAHEB MAHADEV PAWAR
|
00415
|
SBIN0000537
|
1764
|
1764
|
Processed
|
24/01/2024
|
|
A024240050224
|
|
MR PAWAR DADASAHEB MAHADEV
|
STATE BANK OF INDIA(508548)
|
|
192
|
JAMKHED
|
MH-09-007-030-001/244
(DHONDPARGAON)
|
1809007000NRG24091120230262618
|
11/11/2023
|
MADHUKAR RAMA SALAVE
|
1809007WL041426
|
MADHUKAR RAMA SALAVE
|
00415
|
SBIN0000537
|
1764
|
1764
|
Processed
|
24/01/2024
|
|
A024240050273
|
|
SHRI MADHUKAR RAMA SALAVE
|
STATE BANK OF INDIA(508548)
|
|
193
|
JAMKHED
|
MH-09-007-030-001/246
(DHONDPARGAON)
|
1809007000NRG24091120230262632
|
11/11/2023
|
SUVARNA
|
1809007WL041427
|
SUVARNA
|
00415
|
SBIN0000537
|
1764
|
1764
|
Processed
|
24/01/2024
|
|
A024240050175
|
|
MRS SUVARNA BRAMHADEV SHINDE
|
STATE BANK OF INDIA(508548)
|
|
194
|
JAMKHED
|
MH-09-007-030-001/31
(DHONDPARGAON)
|
1809007000NRG24091120230262620
|
11/11/2023
|
Maharudra Bhaskar Shinde
|
1809007WL041426
|
Maharudra Bhaskar Shinde
|
00415
|
SBIN0000537
|
1764
|
1764
|
Processed
|
24/01/2024
|
|
A024240050185
|
|
MR MAHARUDRA BHASKAR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
195
|
JAMKHED
|
MH-09-007-030-001/7
(DHONDPARGAON)
|
1809007000NRG24091120230262621
|
11/11/2023
|
SUKHDEV
|
1809007WL041426
|
SUKHDEV
|
00415
|
SBIN0000537
|
1764
|
1764
|
Processed
|
24/01/2024
|
|
A024240050253
|
|
Mr. Sukdev Murlidhar Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
196
|
JAMKHED
|
MH-09-007-030-001/85
(DHONDPARGAON)
|
1809007000NRG24091120230262623
|
11/11/2023
|
Sunita Bhairavnath Rakshe
|
1809007WL041426
|
Sunita Bhairavnath Rakshe
|
00415
|
SBIN0000537
|
1764
|
1764
|
Processed
|
24/01/2024
|
|
A024240050259
|
|
MRS SUNITA BHAIRAVNATH RAKHSE
|
STATE BANK OF INDIA(508548)
|
|
197
|
JAMKHED
|
MH-09-007-039-001/353
(DHAMANGAON)
|
1809007000NRG24111120230265494
|
11/11/2023
|
Lahu Balasaheb Ghumare
|
1809007WL041862
|
Lahu Balasaheb Ghumare
|
00415
|
SBIN0000537
|
1554
|
1554
|
Processed
|
24/01/2024
|
|
A024240050094
|
|
LAHU BALASAHEB GHUMARE
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119064
|
119064
|
|
|
|
|
|
|
|
|
198
|
JAMKHED
|
MH-09-007-002-001/1257
(JAWALA)
|
1809007000NRG24091120230263183
|
11/11/2023
|
Navnath Devrao Hajare
|
1809007WL041512
|
Navnath Devrao Hajare
|
00415
|
SBIN0007739
|
1758
|
1758
|
Processed
|
24/01/2024
|
|
A024240050269
|
|
MR NAVNATH DEVRAO HAJARE
|
STATE BANK OF INDIA(508548)
|
|
199
|
JAMKHED
|
MH-09-007-002-001/1371
(JAWALA)
|
1809007000NRG24091120230263188
|
11/11/2023
|
GANESH SADASHIV DEVMANE
|
1809007WL041512
|
GANESH SADASHIV DEVMANE
|
00415
|
SBIN0007739
|
1758
|
1758
|
Processed
|
24/01/2024
|
|
A024240050271
|
|
GANESH SADASHIV DEVMANE
|
ICICI BANK LTD(508534)
|
|
200
|
JAMKHED
|
MH-09-007-002-001/1372
(JAWALA)
|
1809007000NRG24091120230263190
|
11/11/2023
|
SADASHIV KISAN DEVMANE
|
1809007WL041512
|
SADASHIV KISAN DEVMANE
|
00415
|
SBIN0007739
|
1758
|
1758
|
Processed
|
24/01/2024
|
|
A024240050270
|
|
DEVMANE SADASHIV KISAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
201
|
JAMKHED
|
MH-09-007-002-001/1379
(JAWALA)
|
1809007000NRG24091120230263192
|
11/11/2023
|
Aditya Pradip Mandalecha
|
1809007WL041512
|
Aditya Pradip Mandalecha
|
00415
|
SBIN0007739
|
1758
|
1758
|
Processed
|
24/01/2024
|
|
A024240050256
|
|
ADITYA PRADIP MANDLECHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
JAMKHED
|
MH-09-007-002-001/1557
(JAWALA)
|
1809007000NRG24091120230263210
|
11/11/2023
|
Bandgar Vilas Bhausaheb
|
1809007WL041514
|
Bandgar Vilas Bhausaheb
|
00415
|
SBIN0007739
|
1758
|
1758
|
Processed
|
24/01/2024
|
|
A024240050186
|
|
MR VILAS BHANUDAS BANDGAR
|
STATE BANK OF INDIA(508548)
|
|
203
|
JAMKHED
|
MH-09-007-002-001/281
(JAWALA)
|
1809007000NRG24091120230263193
|
11/11/2023
|
Mangal Trimbak Holkar
|
1809007WL041512
|
Mangal Trimbak Holkar
|
00415
|
SBIN0007739
|
1758
|
1758
|
Processed
|
24/01/2024
|
|
A024240050272
|
|
MANGAL TRIMBAK HOLKAR
|
ICICI BANK LTD(508534)
|
|
204
|
JAMKHED
|
MH-09-007-002-001/708
(JAWALA)
|
1809007000NRG24091120230263166
|
11/11/2023
|
Daivashala Ekanath Kolhe
|
1809007WL041510
|
Daivashala Ekanath Kolhe
|
00415
|
SBIN0007739
|
1770
|
1770
|
Processed
|
24/01/2024
|
|
A024240050235
|
|
DAIVSHALA EKNATH KOLHE
|
ICICI BANK LTD(508534)
|
|
205
|
JAMKHED
|
MH-09-007-002-001/819
(JAWALA)
|
1809007000NRG24091120230263168
|
11/11/2023
|
ADAM FAKIR SHAIKH
|
1809007WL041510
|
ADAM FAKIR SHAIKH
|
00415
|
SBIN0007739
|
1770
|
1770
|
Processed
|
24/01/2024
|
|
A024240050278
|
|
ADAM FAKIR SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
JAMKHED
|
MH-09-007-002-001/824
(JAWALA)
|
1809007000NRG24091120230263170
|
11/11/2023
|
AYUB MUSA SHAIKH
|
1809007WL041510
|
AYUB MUSA SHAIKH
|
00415
|
SBIN0007739
|
1770
|
1770
|
Processed
|
24/01/2024
|
|
A024240050280
|
|
MR AYUB MUSSA SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
207
|
JAMKHED
|
MH-09-007-002-001/824
(JAWALA)
|
1809007000NRG24091120230263171
|
11/11/2023
|
LAILABI AYUB SHAIKH
|
1809007WL041510
|
LAILABI AYUB SHAIKH
|
00415
|
SBIN0007739
|
1770
|
1770
|
Processed
|
24/01/2024
|
|
A024240050281
|
|
MRS LAILABI AYYUB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
208
|
JAMKHED
|
MH-09-007-002-001/895
(JAWALA)
|
1809007000NRG24091120230263212
|
11/11/2023
|
Kisan Narayan Thombare
|
1809007WL041514
|
Kisan Narayan Thombare
|
00415
|
SBIN0007739
|
1758
|
1758
|
Processed
|
24/01/2024
|
|
A024240050262
|
|
MR KISAN NARAYAN THOMBARE
|
STATE BANK OF INDIA(508548)
|
|
209
|
JAMKHED
|
MH-09-007-002-001/897
(JAWALA)
|
1809007000NRG24091120230263213
|
11/11/2023
|
Machhindra Maruti Sul
|
1809007WL041514
|
Machhindra Maruti Sul
|
00415
|
SBIN0007739
|
1758
|
1758
|
Processed
|
24/01/2024
|
|
A024240050261
|
|
MACHHINDRA MARUTI SUL
|
ICICI BANK LTD(508534)
|
|
210
|
JAMKHED
|
MH-09-007-002-001/940
(JAWALA)
|
1809007000NRG24091120230263217
|
11/11/2023
|
NANASAHEB GANPAT SUL
|
1809007WL041514
|
NANASAHEB GANPAT SUL
|
00415
|
SBIN0007739
|
1758
|
1758
|
Processed
|
24/01/2024
|
|
A024240050274
|
|
NANASAHEB GANPAT SUL
|
ICICI BANK LTD(508534)
|
|
211
|
JAMKHED
|
MH-09-007-020-002/17
(KHANDAVI)
|
1809007000NRG24091120230262693
|
11/11/2023
|
SHIVAJI GORAKH DISALE
|
1809007WL041436
|
SHIVAJI GORAKH DISALE
|
00415
|
SBIN0007739
|
1482
|
1482
|
Processed
|
24/01/2024
|
|
A024240048297
|
|
MR SHIVAJI GORAKH DISALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24384
|
24384
|
|
|
|
|
|
|
|
|
212
|
JAMKHED
|
MH-09-007-009-001/240
(CHOBHEWADI)
|
1809007000NRG24091120230263414
|
11/11/2023
|
Sagar Babu Rode
|
1809007WL041552
|
Sagar Babu Rode
|
00691
|
IPOS0000001
|
1770
|
1770
|
Processed
|
24/01/2024
|
|
A024240047462
|
|
SAGAR BABU RODE
|
IDBI BANK(607095)
|
|
213
|
JAMKHED
|
MH-09-007-009-001/255
(CHOBHEWADI)
|
1809007000NRG24091120230263415
|
11/11/2023
|
Dhananjay Sukhdev Khote
|
1809007WL041552
|
Dhananjay Sukhdev Khote
|
00691
|
IPOS0000001
|
1770
|
1770
|
Processed
|
24/01/2024
|
|
A024240047463
|
|
DHANJAY SUKHADEV KHOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
JAMKHED
|
MH-09-007-009-001/30
(CHOBHEWADI)
|
1809007000NRG24091120230263418
|
11/11/2023
|
SIDHU DADA KUMATKAR
|
1809007WL041552
|
SIDHU DADA KUMATKAR
|
00691
|
IPOS0000001
|
1770
|
1770
|
Processed
|
24/01/2024
|
|
A024240047466
|
|
SANGITA DADASAHEB KUMATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
JAMKHED
|
MH-09-007-056-001/188
(ANANDWADI)
|
1809007000NRG24091120230264346
|
11/11/2023
|
Arjun
|
1809007WL041695
|
Arjun
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
A024240047465
|
|
AARJUN GOVIND KHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
JAMKHED
|
MH-09-007-056-001/2
(ANANDWADI)
|
1809007000NRG24091120230264349
|
11/11/2023
|
Gorakh
|
1809007WL041695
|
Gorakh
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
A024240047464
|
|
Mr. GORAKH MACHINDRA SANAP
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8550
|
8550
|
|
|
|
|
|
|
|
|
217
|
JAMKHED
|
MH-09-007-009-001/175
(CHOBHEWADI)
|
1809007000NRG24091120230263442
|
11/11/2023
|
Hirabai Sahebrao Kumatkar
|
1809007WL041556
|
Hirabai Sahebrao Kumatkar
|
400001
|
|
1746
|
1746
|
Processed
|
24/01/2024
|
|
A024240050126
|
|
HIRABAI SAHEBRAV KUMATAKAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
218
|
JAMKHED
|
MH-09-007-030-001/216
(DHONDPARGAON)
|
1809007000NRG24091120230262617
|
11/11/2023
|
Alaka Dadahari Salave
|
1809007WL041426
|
Alaka Dadahari Salave
|
400001
|
|
1764
|
1764
|
Processed
|
24/01/2024
|
|
A024240050133
|
|
ALKA DADAHARI SALAVE
|
CANARA BANK(508532)
|
|
219
|
JAMKHED
|
MH-09-007-030-001/7
(DHONDPARGAON)
|
1809007000NRG24091120230262622
|
11/11/2023
|
Usha Sukhdev Shinde
|
1809007WL041426
|
Usha Sukhdev Shinde
|
400001
|
|
1764
|
1764
|
Processed
|
24/01/2024
|
|
A024240050116
|
|
MR SUKHDEV MURLIDHAR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5274
|
5274
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
358682
|
358682
|
|
|
|
|
|
|
|