|
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-09-007-036-002/163
(DIGHOL)
|
1809007000NRG24021120230253925
|
02/11/2023
|
Girija Vitthal Shelar
|
1809007WL040160
|
Girija Vitthal Shelar
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240063875
|
|
Mr. VITHAL MAHIPATI SHELAR
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
JAMKHED
|
MH-09-007-036-002/163
(DIGHOL)
|
1809007000NRG24021120230253924
|
02/11/2023
|
Vitthal Mahipati Shelar
|
1809007WL040160
|
Vitthal Mahipati Shelar
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240063874
|
|
Mr. VITHAL MAHIPATI SHELAR
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
JAMKHED
|
MH-09-007-036-002/174
(DIGHOL)
|
1809007000NRG24021120230253926
|
02/11/2023
|
Ashok Babasaheb Nagargoje
|
1809007WL040160
|
Ashok Babasaheb Nagargoje
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240029925
|
|
Mr. ASHOK BABASAHEB NAGARGOJE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
JAMKHED
|
MH-09-007-036-002/216
(DIGHOL)
|
1809007000NRG24021120230253927
|
02/11/2023
|
Mahadev Gopinath Tagad
|
1809007WL040160
|
Mahadev Gopinath Tagad
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240063872
|
|
Mr. MAHADEV GOPINATH TAGAD
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
JAMKHED
|
MH-09-007-036-002/216
(DIGHOL)
|
1809007000NRG24021120230253928
|
02/11/2023
|
Sakharbai Mahadev Tagad
|
1809007WL040160
|
Sakharbai Mahadev Tagad
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240063873
|
|
SAKHARABAI MAHADEV TAGAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
JAMKHED
|
MH-09-007-036-002/217
(DIGHOL)
|
1809007000NRG24021120230253930
|
02/11/2023
|
Bakubai Jalindar Vaidya
|
1809007WL040160
|
Bakubai Jalindar Vaidya
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240029949
|
|
MRS BAKUBAI JALINDAR VAIDYA
|
STATE BANK OF INDIA(508548)
|
|
7
|
JAMKHED
|
MH-09-007-036-002/217
(DIGHOL)
|
1809007000NRG24021120230253929
|
02/11/2023
|
Jalindar Rama Vaidya
|
1809007WL040160
|
Jalindar Rama Vaidya
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240029948
|
|
Mr. JALINDER RAMA VAIDYA
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
JAMKHED
|
MH-09-007-036-002/222
(DIGHOL)
|
1809007000NRG24021120230253932
|
02/11/2023
|
Gangubai Nandu Gite
|
1809007WL040160
|
Gangubai Nandu Gite
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240029907
|
|
Mrs. Indubai Nandu Gite
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
JAMKHED
|
MH-09-007-036-002/222
(DIGHOL)
|
1809007000NRG24021120230253931
|
02/11/2023
|
Nandu Digambar Gite
|
1809007WL040160
|
Nandu Digambar Gite
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240029906
|
|
GITE NANDU DIGAMBAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
10
|
JAMKHED
|
MH-09-007-036-002/223
(DIGHOL)
|
1809007000NRG24021120230253933
|
02/11/2023
|
Dharma Digambar Gite
|
1809007WL040160
|
Dharma Digambar Gite
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240063871
|
|
Mr. DHARMARAJ DIGAMBAR GITE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
JAMKHED
|
MH-09-007-036-002/226
(DIGHOL)
|
1809007000NRG24021120230253934
|
02/11/2023
|
Bhagwan Jagannath jadhav
|
1809007WL040160
|
Bhagwan Jagannath jadhav
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240063865
|
|
Mr. BHAGAWAN JAGANTHA JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
JAMKHED
|
MH-09-007-036-002/226
(DIGHOL)
|
1809007000NRG24021120230253935
|
02/11/2023
|
Gangubai Bhagwan Jadhav
|
1809007WL040160
|
Gangubai Bhagwan Jadhav
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240063866
|
|
Mrs. GANGUBAI BHAGWAN JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
JAMKHED
|
MH-09-007-036-002/226
(DIGHOL)
|
1809007000NRG24021120230253936
|
02/11/2023
|
SANTOSH BHAGWAN JADHAV
|
1809007WL040160
|
SANTOSH BHAGWAN JADHAV
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240063882
|
|
SANTOSH BHAGWAN JADHAV
|
HDFC BANK LTD(607152)
|
|
14
|
JAMKHED
|
MH-09-007-036-002/234
(DIGHOL)
|
1809007000NRG24021120230253938
|
02/11/2023
|
SANTOSH MANOHAR GITE
|
1809007WL040160
|
SANTOSH MANOHAR GITE
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240029930
|
|
MR SANTOSH MANOHAR GITE
|
STATE BANK OF INDIA(508548)
|
|
15
|
JAMKHED
|
MH-09-007-036-002/234
(DIGHOL)
|
1809007000NRG24021120230253937
|
02/11/2023
|
Vimal Manohar Gite
|
1809007WL040160
|
Vimal Manohar Gite
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240029908
|
|
Miss. Vimal Manohar Gite
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
JAMKHED
|
MH-09-007-036-002/268
(DIGHOL)
|
1809007000NRG24021120230253942
|
02/11/2023
|
Arjun Sopan Tepale
|
1809007WL040160
|
Arjun Sopan Tepale
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240029918
|
|
ARJUN SOPAN TEPALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
JAMKHED
|
MH-09-007-036-002/268
(DIGHOL)
|
1809007000NRG24021120230253943
|
02/11/2023
|
Sakharbai Arjun Tepale
|
1809007WL040160
|
Sakharbai Arjun Tepale
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240029919
|
|
Mrs. SAKHARBAI ARJUN TEPALE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
JAMKHED
|
MH-09-007-036-002/283
(DIGHOL)
|
1809007000NRG24021120230253944
|
02/11/2023
|
KASHINATH KONDIBA DAGADE
|
1809007WL040160
|
KASHINATH KONDIBA DAGADE
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240029922
|
|
Mr. KASHINATH KONDIBA DAGADE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
JAMKHED
|
MH-09-007-036-002/304
(DIGHOL)
|
1809007000NRG24021120230253946
|
02/11/2023
|
Vitthal Rukmini Aadmuthe
|
1809007WL040160
|
Vitthal Rukmini Aadmuthe
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240029911
|
|
ADMUTHE VITTAL KHILA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
20
|
JAMKHED
|
MH-09-007-036-002/323
(DIGHOL)
|
1809007000NRG24021120230253947
|
02/11/2023
|
Bhimrao Dagadu Gite
|
1809007WL040160
|
Bhimrao Dagadu Gite
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240063869
|
|
Mr. BHIMRAV DAGDU GITE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
JAMKHED
|
MH-09-007-036-002/323
(DIGHOL)
|
1809007000NRG24021120230253948
|
02/11/2023
|
Sharada Bhimrao Gite
|
1809007WL040160
|
Sharada Bhimrao Gite
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240063870
|
|
GITE SHARADABAI BHIMRAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
JAMKHED
|
MH-09-007-036-002/336
(DIGHOL)
|
1809007000NRG24021120230253952
|
02/11/2023
|
DATTATRAY RAGHUNATH JADHAV
|
1809007WL040160
|
DATTATRAY RAGHUNATH JADHAV
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240029932
|
|
Mr. DATTATRAY RAGHUNATH JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
JAMKHED
|
MH-09-007-036-002/336
(DIGHOL)
|
1809007000NRG24021120230253953
|
02/11/2023
|
LATA DATTATRAY JADHAV
|
1809007WL040160
|
LATA DATTATRAY JADHAV
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240029933
|
|
Mr. LATA DATTA JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
JAMKHED
|
MH-09-007-036-002/348
(DIGHOL)
|
1809007000NRG24021120230253955
|
02/11/2023
|
Mukta Shriram Bondre
|
1809007WL040160
|
Mukta Shriram Bondre
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240063863
|
|
MUKTABAI SHRIRAM BONDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
JAMKHED
|
MH-09-007-036-002/348
(DIGHOL)
|
1809007000NRG24021120230253954
|
02/11/2023
|
Shriram Arjun Bondre
|
1809007WL040160
|
Shriram Arjun Bondre
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240063862
|
|
Mr. SHRIRAM ARJUN BONDRE
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
JAMKHED
|
MH-09-007-036-002/354
(DIGHOL)
|
1809007000NRG24021120230253956
|
02/11/2023
|
Mahadev Vishwanath Gite
|
1809007WL040160
|
Mahadev Vishwanath Gite
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240063864
|
|
Mr. MAHADEO VISHWANATH GITE
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
JAMKHED
|
MH-09-007-036-002/388
(DIGHOL)
|
1809007000NRG24021120230253960
|
02/11/2023
|
Bhagwan Sopan Bondre
|
1809007WL040160
|
Bhagwan Sopan Bondre
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240029912
|
|
Mr. BHAGWAN SOPAN BONDRE
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
JAMKHED
|
MH-09-007-036-002/39
(DIGHOL)
|
1809007000NRG24021120230253962
|
02/11/2023
|
Kantilal Laxman Gite
|
1809007WL040160
|
Kantilal Laxman Gite
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240029910
|
|
Mr. KANTILAL LAXMAN GITE
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
JAMKHED
|
MH-09-007-036-002/390
(DIGHOL)
|
1809007000NRG24021120230253963
|
02/11/2023
|
Maruti Chama Gite
|
1809007WL040160
|
Maruti Chama Gite
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240029916
|
|
Mr. MARUTI CHHANA GITE
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
JAMKHED
|
MH-09-007-036-002/390
(DIGHOL)
|
1809007000NRG24021120230253964
|
02/11/2023
|
Sunita Maruti Gite
|
1809007WL040160
|
Sunita Maruti Gite
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240029917
|
|
Mrs. SUNITA MARUTI GITE
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
JAMKHED
|
MH-09-007-036-002/401
(DIGHOL)
|
1809007000NRG24021120230253965
|
02/11/2023
|
Narayan Nivrutti Koyle
|
1809007WL040160
|
Narayan Nivrutti Koyle
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240063868
|
|
NARAYAN NIVRUTTI KOYLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
JAMKHED
|
MH-09-007-036-002/407
(DIGHOL)
|
1809007000NRG24021120230253969
|
02/11/2023
|
Bapu Khila Admuthe
|
1809007WL040160
|
Bapu Khila Admuthe
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240063861
|
|
Mr. BAPU(SADASHIV) KHILA ADMUTHE
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
JAMKHED
|
MH-09-007-036-002/408
(DIGHOL)
|
1809007000NRG24021120230253972
|
02/11/2023
|
Dilip Nivrutti Honmane
|
1809007WL040160
|
Dilip Nivrutti Honmane
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240029923
|
|
Mr. DILIP NIVRUTTI HONMANE
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
JAMKHED
|
MH-09-007-036-002/414
(DIGHOL)
|
1809007000NRG24021120230253973
|
02/11/2023
|
KRUSHNA BALU RAJGURU
|
1809007WL040160
|
KRUSHNA BALU RAJGURU
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240029927
|
|
Mr. KRUSHNA BALU RAJGURU
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
JAMKHED
|
MH-09-007-036-002/457
(DIGHOL)
|
1809007000NRG24021120230253974
|
02/11/2023
|
BHUJANG MACHHINDRA GITE
|
1809007WL040160
|
BHUJANG MACHHINDRA GITE
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240029924
|
|
Mr. BHUJANG MACHHINDRA GITE
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
JAMKHED
|
MH-09-007-036-002/470
(DIGHOL)
|
1809007000NRG24021120230253975
|
02/11/2023
|
BALASAHEB
|
1809007WL040160
|
BALASAHEB
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240029913
|
|
JADHAVBALASAHEB JAGANNATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
37
|
JAMKHED
|
MH-09-007-036-002/470
(DIGHOL)
|
1809007000NRG24021120230253976
|
02/11/2023
|
Mirabai Balasaheb Jadhav
|
1809007WL040160
|
Mirabai Balasaheb Jadhav
|
00051
|
MAHB0000914
|
1638
|
1638
|
Rejected
|
19/01/2024
|
|
A019240029914
|
Participant not mapped to the product
|
|
|
|
38
|
JAMKHED
|
MH-09-007-036-002/564
(DIGHOL)
|
1809007000NRG24021120230253978
|
02/11/2023
|
Shivaji Maruti Atakare
|
1809007WL040160
|
Shivaji Maruti Atakare
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240029915
|
|
Mr. SHIVAJI MARUTI ATAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
JAMKHED
|
MH-09-007-036-002/57
(DIGHOL)
|
1809007000NRG24021120230253980
|
02/11/2023
|
balu jadhav
|
1809007WL040160
|
balu jadhav
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240029909
|
|
Mr. BALASAHEB SHAHURAO JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
JAMKHED
|
MH-09-007-036-002/587
(DIGHOL)
|
1809007000NRG24021120230253981
|
02/11/2023
|
NARAYAN
|
1809007WL040160
|
NARAYAN
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240063876
|
|
Mr. NARAYAN GORAKH TAGAD
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
JAMKHED
|
MH-09-007-036-002/588
(DIGHOL)
|
1809007000NRG24021120230253983
|
02/11/2023
|
CHANDRKANT
|
1809007WL040160
|
CHANDRKANT
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240029941
|
|
Mr. CHANDRAKANT NAVNATH GITE
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
JAMKHED
|
MH-09-007-036-002/592
(DIGHOL)
|
1809007000NRG24021120230253984
|
02/11/2023
|
GANESH DILIP RAJGURU
|
1809007WL040160
|
GANESH DILIP RAJGURU
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240029934
|
|
Mr. Ganesh Dilip Rajguru
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
JAMKHED
|
MH-09-007-036-002/592
(DIGHOL)
|
1809007000NRG24021120230253985
|
02/11/2023
|
KUSUM GANESH RAJGURU
|
1809007WL040160
|
KUSUM GANESH RAJGURU
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240029935
|
|
Mrs. Kusum Ganesh Rajguru
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
JAMKHED
|
MH-09-007-036-002/621
(DIGHOL)
|
1809007000NRG24021120230253986
|
02/11/2023
|
VANDANA DATTATRAY GITE
|
1809007WL040160
|
VANDANA DATTATRAY GITE
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240029926
|
|
Miss. VANDANA DATTATRAY GITE
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
JAMKHED
|
MH-09-007-036-002/624
(DIGHOL)
|
1809007000NRG24021120230253987
|
02/11/2023
|
BALKRUSHNA
|
1809007WL040160
|
BALKRUSHNA
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240029938
|
|
BALKRUSHNN BHIMRAV GITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
JAMKHED
|
MH-09-007-036-002/69
(DIGHOL)
|
1809007000NRG24021120230253988
|
02/11/2023
|
Arun Nivrutti Honmane
|
1809007WL040160
|
Arun Nivrutti Honmane
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240063880
|
|
HONMANE ARUN NIVRUTTI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
47
|
JAMKHED
|
MH-09-007-037-001/222
(TELANGASHI)
|
1809007000NRG24021120230253181
|
02/11/2023
|
Sanjay Ganapat Shirole
|
1809007WL040056
|
Sanjay Ganapat Shirole
|
00051
|
MAHB0000914
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240063878
|
|
Mr. SANJAY GANPAT SHIROLE
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
JAMKHED
|
MH-09-007-037-001/238
(TELANGASHI)
|
1809007000NRG24021120230253165
|
02/11/2023
|
BAPU
|
1809007WL040053
|
BAPU
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
19/01/2024
|
|
A019240029940
|
|
Mr. BAPURAO NAMDEV DHALE
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
JAMKHED
|
MH-09-007-037-001/238
(TELANGASHI)
|
1809007000NRG24021120230253163
|
02/11/2023
|
Namdev Bhujang Dhale
|
1809007WL040053
|
Namdev Bhujang Dhale
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
19/01/2024
|
|
A019240063879
|
|
DHALE NAMDEO BHUJANG
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
50
|
JAMKHED
|
MH-09-007-037-001/28
(TELANGASHI)
|
1809007000NRG24021120230253166
|
02/11/2023
|
Shivaji Karbhari Jadhav
|
1809007WL040053
|
Shivaji Karbhari Jadhav
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
19/01/2024
|
|
A019240029920
|
|
Mr. SHIVAJI KARBHARI JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
JAMKHED
|
MH-09-007-037-001/291
(TELANGASHI)
|
1809007000NRG24021120230253168
|
02/11/2023
|
Changdev Bhujanga Dhale
|
1809007WL040053
|
Changdev Bhujanga Dhale
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
19/01/2024
|
|
A019240063877
|
|
DHALE CHANGDEO BHUJANGABAI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
52
|
JAMKHED
|
MH-09-007-037-001/291
(TELANGASHI)
|
1809007000NRG24021120230253170
|
02/11/2023
|
Dnyaneshwar Changdeo Dhale
|
1809007WL040053
|
Dnyaneshwar Changdeo Dhale
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
19/01/2024
|
|
A019240029931
|
|
Mr. DNYANESHWAR CHANGDEO DHALE
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
JAMKHED
|
MH-09-007-037-001/328
(TELANGASHI)
|
1809007000NRG24021120230253186
|
02/11/2023
|
DINESH SOMINATH SHIROLE
|
1809007WL040057
|
DINESH SOMINATH SHIROLE
|
00051
|
MAHB0000914
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240029942
|
|
DINESH SOMINATH SHINDE
|
BANK OF INDIA(508505)
|
|
54
|
JAMKHED
|
MH-09-007-037-001/362
(TELANGASHI)
|
1809007000NRG24021120230253187
|
02/11/2023
|
VIKRAM BABASAHEB ADSUL
|
1809007WL040057
|
VIKRAM BABASAHEB ADSUL
|
00051
|
MAHB0000914
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240029937
|
|
Mr. VIKRAM BABA ADASUL
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
JAMKHED
|
MH-09-007-037-001/403
(TELANGASHI)
|
1809007000NRG24021120230253174
|
02/11/2023
|
Bhausaheb Haribhau Jaybhay
|
1809007WL040054
|
Bhausaheb Haribhau Jaybhay
|
00051
|
MAHB0000914
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240063881
|
|
Mr. BHAUSAHEB HARIBHAU JAYBHAY
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91242
|
91242
|
|
|
|
|
|
|
|
|
56
|
JAMKHED
|
MH-09-007-009-001/78
(CHOBHEWADI)
|
1809007000NRG24021120230253459
|
02/11/2023
|
ARJUN SARJERAO KUMATKAR
|
1809007WL040094
|
ARJUN SARJERAO KUMATKAR
|
00051
|
MAHB0001865
|
1758
|
1758
|
Processed
|
19/01/2024
|
|
A019240029928
|
|
ARJUN SARJERAO KUMATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
JAMKHED
|
MH-09-007-009-001/78
(CHOBHEWADI)
|
1809007000NRG24021120230253460
|
02/11/2023
|
Gaubai Arjun Kumatkar
|
1809007WL040094
|
Gaubai Arjun Kumatkar
|
00051
|
MAHB0001865
|
1758
|
1758
|
Processed
|
19/01/2024
|
|
A019240029929
|
|
Mr. ARJUN SARJERAO KUMATKAR
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
JAMKHED
|
MH-09-007-030-001/53
(DHONDPARGAON)
|
1809007000NRG24021120230253491
|
02/11/2023
|
ABASAHEB BAPURAO KHARSADE
|
1809007WL040097
|
ABASAHEB BAPURAO KHARSADE
|
00051
|
MAHB0001865
|
1740
|
1740
|
Processed
|
19/01/2024
|
|
A019240029939
|
|
KHARASADE ABASAHEB BAPU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
59
|
JAMKHED
|
MH-09-007-050-001/495
(WAKI)
|
1809007000NRG24021120230254063
|
02/11/2023
|
RAJKUMAR ARJUN SAWANT
|
1809007WL040167
|
RAJKUMAR ARJUN SAWANT
|
00051
|
MAHB0001865
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240029921
|
|
Mr. RAJKUMAR ARJUN SAWANT
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
JAMKHED
|
MH-09-007-050-001/495
(WAKI)
|
1809007000NRG24021120230254064
|
02/11/2023
|
SHIVKANYA RAJKUMAR SAWANT
|
1809007WL040167
|
SHIVKANYA RAJKUMAR SAWANT
|
00051
|
MAHB0001865
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240029936
|
|
Mrs. SHIVKANYA RAJKUMAR SAWANT
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
61
|
JAMKHED
|
MH-09-007-044-001/8
(JAWALKE)
|
1809007000NRG24021120230254319
|
02/11/2023
|
KAILAS BABAURAO MANE
|
1809007WL040212
|
KAILAS BABAURAO MANE
|
00078
|
CNRB0005760
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240063852
|
|
Mr. KAILAS BABURAO MANE
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
JAMKHED
|
MH-09-007-044-001/8
(JAWALKE)
|
1809007000NRG24021120230254320
|
02/11/2023
|
SUVARNA KAILAS MANE
|
1809007WL040212
|
SUVARNA KAILAS MANE
|
00078
|
CNRB0005760
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240063853
|
|
SUVARNA KAILAS MANE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
63
|
JAMKHED
|
MH-09-007-025-001/496
(SAKAT)
|
1809007000NRG24021120230254041
|
02/11/2023
|
Alka Satish Gholap
|
1809007WL040165
|
Alka Satish Gholap
|
00089
|
CBIN0281004
|
1332
|
1332
|
Processed
|
19/01/2024
|
|
A019240063859
|
|
Mrs. ALKA SATISH GHOLAP
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
JAMKHED
|
MH-09-007-025-001/496
(SAKAT)
|
1809007000NRG24021120230254040
|
02/11/2023
|
SATISH
|
1809007WL040165
|
SATISH
|
00089
|
CBIN0281004
|
1332
|
1332
|
Processed
|
19/01/2024
|
|
A019240029804
|
|
Mr. SATISH NARSINGH GHOLAP
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
JAMKHED
|
MH-09-007-025-001/807
(SAKAT)
|
1809007000NRG24021120230254044
|
02/11/2023
|
PRAYGABAI ROHIDAS KOLHE
|
1809007WL040165
|
PRAYGABAI ROHIDAS KOLHE
|
00089
|
CBIN0281004
|
1332
|
1332
|
Rejected
|
19/01/2024
|
|
A019240029806
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
66
|
JAMKHED
|
MH-09-007-025-001/807
(SAKAT)
|
1809007000NRG24021120230254043
|
02/11/2023
|
RHODHAS
|
1809007WL040165
|
RHODHAS
|
00089
|
CBIN0281004
|
1332
|
1332
|
Processed
|
19/01/2024
|
|
A019240029805
|
|
Mrs. PRAYAGABAI ROHIDAS KOLHE
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
JAMKHED
|
MH-09-007-025-001/821
(SAKAT)
|
1809007000NRG24021120230254047
|
02/11/2023
|
SURYABHAN JIJABA KOLHE
|
1809007WL040165
|
SURYABHAN JIJABA KOLHE
|
00089
|
CBIN0281004
|
1332
|
1332
|
Processed
|
19/01/2024
|
|
A019240063860
|
|
Mr. SURYABHAN JIJABA KOLHE
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
JAMKHED
|
MH-09-007-025-001/843
(SAKAT)
|
1809007000NRG24021120230254048
|
02/11/2023
|
SUNDHRBAI
|
1809007WL040165
|
SUNDHRBAI
|
00089
|
CBIN0281004
|
1332
|
1332
|
Processed
|
19/01/2024
|
|
A019240029802
|
|
Mr. JANARDHAN SHANKAR KOLHE
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
JAMKHED
|
MH-09-007-025-001/886
(SAKAT)
|
1809007000NRG24021120230254050
|
02/11/2023
|
SUDHAMATI
|
1809007WL040165
|
SUDHAMATI
|
00089
|
CBIN0281004
|
1332
|
1332
|
Rejected
|
19/01/2024
|
|
A019240029803
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
70
|
JAMKHED
|
MH-09-007-025-003/2020
(SAKAT)
|
1809007000NRG24021120230254052
|
02/11/2023
|
SUBHASH
|
1809007WL040165
|
SUBHASH
|
00089
|
CBIN0281004
|
1332
|
1332
|
Processed
|
19/01/2024
|
|
A019240029842
|
|
Mr. SUBHASH SOPAN KOLHE
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
JAMKHED
|
MH-09-007-030-001/119
(DHONDPARGAON)
|
1809007000NRG24021120230253517
|
02/11/2023
|
Dipak Subhash Shinde
|
1809007WL040100
|
Dipak Subhash Shinde
|
00089
|
CBIN0281004
|
1764
|
1764
|
Processed
|
19/01/2024
|
|
A019240029801
|
|
SHINDE DIPAK SUBHASH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12420
|
12420
|
|
|
|
|
|
|
|
|
72
|
JAMKHED
|
MH-09-007-037-001/354
(TELANGASHI)
|
1809007000NRG24021120230253188
|
02/11/2023
|
RAVINDRA JANU JAWALE
|
1809007WL040058
|
RAVINDRA JANU JAWALE
|
00089
|
CBIN0282005
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240029901
|
|
Mr. RAVINDRA JANI JAWALE
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
JAMKHED
|
MH-09-007-037-001/403
(TELANGASHI)
|
1809007000NRG24021120230253177
|
02/11/2023
|
DNYANESHWAR BHAUSHAEB JAYBHAY
|
1809007WL040054
|
DNYANESHWAR BHAUSHAEB JAYBHAY
|
00089
|
CBIN0282005
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240029829
|
|
Mr. DNYNESHWAR BHAUSAHEB JAYBHAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
JAMKHED
|
MH-09-007-050-001/198
(WAKI)
|
1809007000NRG24021120230254062
|
02/11/2023
|
Lata
|
1809007WL040167
|
Lata
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240029900
|
|
Mrs. LATA MAHADEV SAWANT
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
JAMKHED
|
MH-09-007-050-001/198
(WAKI)
|
1809007000NRG24021120230254061
|
02/11/2023
|
Mahadev Shankar Sawant
|
1809007WL040167
|
Mahadev Shankar Sawant
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240063885
|
|
Mr. MAHADEV SHANKAR SAWANT
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
JAMKHED
|
MH-09-007-050-001/520
(WAKI)
|
1809007000NRG24021120230254065
|
02/11/2023
|
CHAYA KISAN MATE
|
1809007WL040167
|
CHAYA KISAN MATE
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240063867
|
|
Mrs. CHHYA KISAN MATE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
77
|
JAMKHED
|
MH-09-007-044-001/33
(JAWALKE)
|
1809007000NRG24021120230254317
|
02/11/2023
|
Dada Sudam Walunjkar
|
1809007WL040212
|
Dada Sudam Walunjkar
|
00168
|
ICIC0002744
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240063884
|
|
MR DADA SUDAM WALUNJKAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
JAMKHED
|
MH-09-007-044-001/493
(JAWALKE)
|
1809007000NRG24021120230254303
|
02/11/2023
|
VISHNU NANA SALAVE
|
1809007WL040208
|
VISHNU NANA SALAVE
|
00168
|
ICIC0002744
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240063883
|
|
VISHNU NANA SALVE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
79
|
JAMKHED
|
MH-09-007-012-001/133
(MUNJEWADI)
|
1809007000NRG24021120230253633
|
02/11/2023
|
Bhagwan Shankar Bhoge
|
1809007WL040109
|
Bhagwan Shankar Bhoge
|
00168
|
ICIC0006489
|
1782
|
1782
|
Processed
|
19/01/2024
|
|
A019240029947
|
|
MR BHAGWAN SHANKAR BHOGE
|
STATE BANK OF INDIA(508548)
|
|
80
|
JAMKHED
|
MH-09-007-012-001/22
(MUNJEWADI)
|
1809007000NRG24021120230253591
|
02/11/2023
|
Dasrath Shivaji Lahane
|
1809007WL040106
|
Dasrath Shivaji Lahane
|
00168
|
ICIC0006489
|
1794
|
1794
|
Processed
|
19/01/2024
|
|
A019240029944
|
|
LAHANE DASRATH SHIVAJI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
81
|
JAMKHED
|
MH-09-007-012-001/22
(MUNJEWADI)
|
1809007000NRG24021120230253592
|
02/11/2023
|
Suman Dashrath Lahane
|
1809007WL040106
|
Suman Dashrath Lahane
|
00168
|
ICIC0006489
|
1794
|
1794
|
Processed
|
19/01/2024
|
|
A019240029945
|
|
MR SUMAN DASHARATH LAHANE
|
STATE BANK OF INDIA(508548)
|
|
82
|
JAMKHED
|
MH-09-007-012-001/43
(MUNJEWADI)
|
1809007000NRG24021120230253593
|
02/11/2023
|
Sonba
|
1809007WL040106
|
Sonba
|
00168
|
ICIC0006489
|
1794
|
1794
|
Processed
|
19/01/2024
|
|
A019240029943
|
|
MR SONBA SUKHDEV BARASKAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
JAMKHED
|
MH-09-007-012-001/59
(MUNJEWADI)
|
1809007000NRG24021120230253597
|
02/11/2023
|
Mahadev
|
1809007WL040106
|
Mahadev
|
00168
|
ICIC0006489
|
1794
|
1794
|
Processed
|
19/01/2024
|
|
A019240029946
|
|
MRS MAHADEV VISHWANATH LAHANU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8958
|
8958
|
|
|
|
|
|
|
|
|
84
|
JAMKHED
|
MH-09-007-009-001/110
(CHOBHEWADI)
|
1809007000NRG24021120230253465
|
02/11/2023
|
Sonu Subhash Bale
|
1809007WL040095
|
Sonu Subhash Bale
|
00415
|
SBIN0000537
|
1752
|
1752
|
Processed
|
19/01/2024
|
|
A019240029889
|
|
SONU SUBHASH BALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
JAMKHED
|
MH-09-007-009-001/114
(CHOBHEWADI)
|
1809007000NRG24021120230253466
|
02/11/2023
|
Manisha Dattatray Gore
|
1809007WL040095
|
Manisha Dattatray Gore
|
00415
|
SBIN0000537
|
1752
|
1752
|
Processed
|
19/01/2024
|
|
A019240029834
|
|
MRS MANISHA DATTATRAY GORE
|
STATE BANK OF INDIA(508548)
|
|
86
|
JAMKHED
|
MH-09-007-009-001/129
(CHOBHEWADI)
|
1809007000NRG24021120230253438
|
02/11/2023
|
Surekha Sadashiv Gore
|
1809007WL040093
|
Surekha Sadashiv Gore
|
00415
|
SBIN0000537
|
1746
|
1746
|
Processed
|
19/01/2024
|
|
A019240029833
|
|
GORE SUREKHA SADASHIV
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
87
|
JAMKHED
|
MH-09-007-009-001/131
(CHOBHEWADI)
|
1809007000NRG24021120230253467
|
02/11/2023
|
KISAN WASANT WALUNJKAR
|
1809007WL040095
|
KISAN WASANT WALUNJKAR
|
00415
|
SBIN0000537
|
1752
|
1752
|
Processed
|
19/01/2024
|
|
A019240029891
|
|
KISAN VASANT VALUNJKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
JAMKHED
|
MH-09-007-009-001/132
(CHOBHEWADI)
|
1809007000NRG24021120230253439
|
02/11/2023
|
Vitthal Asruba Walunjkar
|
1809007WL040093
|
Vitthal Asruba Walunjkar
|
00415
|
SBIN0000537
|
1746
|
1746
|
Processed
|
19/01/2024
|
|
A019240029899
|
|
VITTHAL ASHRUBA VALUNJKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
JAMKHED
|
MH-09-007-009-001/137
(CHOBHEWADI)
|
1809007000NRG24021120230253443
|
02/11/2023
|
Adika Mahadev Walunjkar
|
1809007WL040093
|
Adika Mahadev Walunjkar
|
00415
|
SBIN0000537
|
1746
|
1746
|
Processed
|
19/01/2024
|
|
A019240029879
|
|
MS ADIKABAI MAHADEV VALUNJKAR
|
STATE BANK OF INDIA(508548)
|
|
90
|
JAMKHED
|
MH-09-007-009-001/138
(CHOBHEWADI)
|
1809007000NRG24021120230253444
|
02/11/2023
|
Walunjkar Lata Bibhishan
|
1809007WL040093
|
Walunjkar Lata Bibhishan
|
00415
|
SBIN0000537
|
1746
|
1746
|
Processed
|
19/01/2024
|
|
A019240029887
|
|
MRS LATABAI BIBISHAN WALUNJKAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
JAMKHED
|
MH-09-007-009-001/147
(CHOBHEWADI)
|
1809007000NRG24021120230253447
|
02/11/2023
|
Hanumant Rama Walunjkar
|
1809007WL040093
|
Hanumant Rama Walunjkar
|
00415
|
SBIN0000537
|
1746
|
1746
|
Processed
|
19/01/2024
|
|
A019240029853
|
|
MR HANUMANT RAMA WALUNJKAR
|
STATE BANK OF INDIA(508548)
|
|
92
|
JAMKHED
|
MH-09-007-009-001/161
(CHOBHEWADI)
|
1809007000NRG24021120230253449
|
02/11/2023
|
Babai Sadashiv Kumatkar
|
1809007WL040094
|
Babai Sadashiv Kumatkar
|
00415
|
SBIN0000537
|
1758
|
1758
|
Processed
|
19/01/2024
|
|
A019240029844
|
|
MRS BABAI SADASHIV KUMATKAR
|
STATE BANK OF INDIA(508548)
|
|
93
|
JAMKHED
|
MH-09-007-009-001/161
(CHOBHEWADI)
|
1809007000NRG24021120230253450
|
02/11/2023
|
Digambar Sadashiv Kumatkar
|
1809007WL040094
|
Digambar Sadashiv Kumatkar
|
00415
|
SBIN0000537
|
1758
|
1758
|
Processed
|
19/01/2024
|
|
A019240029857
|
|
KUMATKAR DIGAMBAR SADASHIV
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
94
|
JAMKHED
|
MH-09-007-009-001/177
(CHOBHEWADI)
|
1809007000NRG24021120230253448
|
02/11/2023
|
Sunita Bapu Bale
|
1809007WL040093
|
Sunita Bapu Bale
|
00415
|
SBIN0000537
|
1746
|
1746
|
Processed
|
19/01/2024
|
|
A019240029877
|
|
MRS SUNITA GANGARAM KHOSE
|
STATE BANK OF INDIA(508548)
|
|
95
|
JAMKHED
|
MH-09-007-009-001/203
(CHOBHEWADI)
|
1809007000NRG24021120230253427
|
02/11/2023
|
JYOTIRAM ABHIMAN SALAVE
|
1809007WL040092
|
JYOTIRAM ABHIMAN SALAVE
|
00415
|
SBIN0000537
|
1794
|
1794
|
Processed
|
19/01/2024
|
|
A019240029884
|
|
MR JYOTIRAM ADHIMAN SALUNKE
|
STATE BANK OF INDIA(508548)
|
|
96
|
JAMKHED
|
MH-09-007-009-001/203
(CHOBHEWADI)
|
1809007000NRG24021120230253426
|
02/11/2023
|
Nirabai Abhiman Salunke
|
1809007WL040092
|
Nirabai Abhiman Salunke
|
00415
|
SBIN0000537
|
1794
|
1794
|
Processed
|
19/01/2024
|
|
A019240029852
|
|
SALUNKE NIRABAI ABHIMAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
97
|
JAMKHED
|
MH-09-007-009-001/231
(CHOBHEWADI)
|
1809007000NRG24021120230253395
|
02/11/2023
|
Sumitra Rama Kumatkar
|
1809007WL040090
|
Sumitra Rama Kumatkar
|
00415
|
SBIN0000537
|
1740
|
1740
|
Processed
|
19/01/2024
|
|
A019240029838
|
|
MRS SUMITRA SUGRIVI KUMATKAR
|
STATE BANK OF INDIA(508548)
|
|
98
|
JAMKHED
|
MH-09-007-009-001/24
(CHOBHEWADI)
|
1809007000NRG24021120230253402
|
02/11/2023
|
Kashibai Mahadev Kumatkar
|
1809007WL040090
|
Kashibai Mahadev Kumatkar
|
00415
|
SBIN0000537
|
1740
|
1740
|
Processed
|
19/01/2024
|
|
A019240029831
|
|
KASHIBAI MAHADEV KUMTKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
JAMKHED
|
MH-09-007-009-001/24
(CHOBHEWADI)
|
1809007000NRG24021120230253401
|
02/11/2023
|
Mahadev Bhima Kumatkar
|
1809007WL040090
|
Mahadev Bhima Kumatkar
|
00415
|
SBIN0000537
|
1740
|
1740
|
Processed
|
19/01/2024
|
|
A019240029830
|
|
MAHADEV BHIMA KUMATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
JAMKHED
|
MH-09-007-009-001/25
(CHOBHEWADI)
|
1809007000NRG24021120230253404
|
02/11/2023
|
Ashrabai Kalyan Kumatkar
|
1809007WL040090
|
Ashrabai Kalyan Kumatkar
|
00415
|
SBIN0000537
|
1740
|
1740
|
Processed
|
19/01/2024
|
|
A019240029858
|
|
MRS ASHRABAI KALYAN KUMATKAR
|
STATE BANK OF INDIA(508548)
|
|
101
|
JAMKHED
|
MH-09-007-009-001/25
(CHOBHEWADI)
|
1809007000NRG24021120230253403
|
02/11/2023
|
Kalyan Nana Kumatkar
|
1809007WL040090
|
Kalyan Nana Kumatkar
|
00415
|
SBIN0000537
|
1740
|
1740
|
Processed
|
19/01/2024
|
|
A019240029832
|
|
MR KALYAN NANA KUMATKAR
|
STATE BANK OF INDIA(508548)
|
|
102
|
JAMKHED
|
MH-09-007-009-001/70
(CHOBHEWADI)
|
1809007000NRG24021120230253455
|
02/11/2023
|
BHASKAR SHANKAR KUMATKAR
|
1809007WL040094
|
BHASKAR SHANKAR KUMATKAR
|
00415
|
SBIN0000537
|
1758
|
1758
|
Processed
|
19/01/2024
|
|
A019240029875
|
|
MR BHASKAR SHANKAR KUMATKAR
|
STATE BANK OF INDIA(508548)
|
|
103
|
JAMKHED
|
MH-09-007-009-001/74
(CHOBHEWADI)
|
1809007000NRG24021120230253456
|
02/11/2023
|
SUNITA DIGAMBAR DALAVI
|
1809007WL040094
|
SUNITA DIGAMBAR DALAVI
|
00415
|
SBIN0000537
|
1758
|
1758
|
Processed
|
19/01/2024
|
|
A019240029878
|
|
MRS SUNITA DIGAMBAR DALVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
JAMKHED
|
MH-09-007-009-001/76
(CHOBHEWADI)
|
1809007000NRG24021120230253457
|
02/11/2023
|
MAGAN BHIKA KHOTE
|
1809007WL040094
|
MAGAN BHIKA KHOTE
|
00415
|
SBIN0000537
|
1758
|
1758
|
Processed
|
19/01/2024
|
|
A019240029840
|
|
MR MAGANDAS BHIKA KHOTE
|
STATE BANK OF INDIA(508548)
|
|
105
|
JAMKHED
|
MH-09-007-009-001/76
(CHOBHEWADI)
|
1809007000NRG24021120230253458
|
02/11/2023
|
Parvati Magandas Khote
|
1809007WL040094
|
Parvati Magandas Khote
|
00415
|
SBIN0000537
|
1758
|
1758
|
Processed
|
19/01/2024
|
|
A019240029856
|
|
MRS PARVATI MAGANDAS KHOTE
|
STATE BANK OF INDIA(508548)
|
|
106
|
JAMKHED
|
MH-09-007-011-001/296
(MATEWADI)
|
1809007000NRG24021120230253575
|
02/11/2023
|
Rambhau Kisan Pagire
|
1809007WL040104
|
Rambhau Kisan Pagire
|
00415
|
SBIN0000537
|
1788
|
1788
|
Processed
|
19/01/2024
|
|
A019240029841
|
|
PAGIRE RAMBHAU KISAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
107
|
JAMKHED
|
MH-09-007-012-001/92
(MUNJEWADI)
|
1809007000NRG24021120230253638
|
02/11/2023
|
Shivaji Haribhau Jadhav
|
1809007WL040109
|
Shivaji Haribhau Jadhav
|
00415
|
SBIN0000537
|
1782
|
1782
|
Processed
|
19/01/2024
|
|
A019240063888
|
|
MR SHIVAJI HARIBHAU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
108
|
JAMKHED
|
MH-09-007-012-001/92
(MUNJEWADI)
|
1809007000NRG24021120230253637
|
02/11/2023
|
Suman Haribhau Jadhav
|
1809007WL040109
|
Suman Haribhau Jadhav
|
00415
|
SBIN0000537
|
1782
|
1782
|
Processed
|
19/01/2024
|
|
A019240029860
|
|
MRS SUMAN HARIBHAU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
109
|
JAMKHED
|
MH-09-007-025-003/1107
(SAKAT)
|
1809007000NRG24021120230254051
|
02/11/2023
|
HARI NARAYAN DARE
|
1809007WL040165
|
HARI NARAYAN DARE
|
00415
|
SBIN0000537
|
1332
|
1332
|
Processed
|
19/01/2024
|
|
A019240029825
|
|
DARE HARI NARAYAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
110
|
JAMKHED
|
MH-09-007-030-001/121
(DHONDPARGAON)
|
1809007000NRG24021120230253518
|
02/11/2023
|
Appasaheb Mahadev Shinde
|
1809007WL040100
|
Appasaheb Mahadev Shinde
|
00415
|
SBIN0000537
|
1764
|
1764
|
Processed
|
19/01/2024
|
|
A019240029885
|
|
MR APPASAHEB MAHADEV SHINDE
|
STATE BANK OF INDIA(508548)
|
|
111
|
JAMKHED
|
MH-09-007-030-001/143
(DHONDPARGAON)
|
1809007000NRG24021120230253519
|
02/11/2023
|
Manohar Pandharinath Dhumal
|
1809007WL040100
|
Manohar Pandharinath Dhumal
|
00415
|
SBIN0000537
|
1764
|
1764
|
Processed
|
19/01/2024
|
|
A019240063855
|
|
MANOHAR PANDHARINATH DHUMAL
|
STATE BANK OF INDIA(508548)
|
|
112
|
JAMKHED
|
MH-09-007-030-001/143
(DHONDPARGAON)
|
1809007000NRG24021120230253520
|
02/11/2023
|
Rekha Manohar Dhumal
|
1809007WL040100
|
Rekha Manohar Dhumal
|
00415
|
SBIN0000537
|
1764
|
1764
|
Processed
|
19/01/2024
|
|
A019240063856
|
|
MRS REKHA MANOHAR DHUMAL
|
STATE BANK OF INDIA(508548)
|
|
113
|
JAMKHED
|
MH-09-007-030-001/157
(DHONDPARGAON)
|
1809007000NRG24021120230253521
|
02/11/2023
|
Asha Yuvraj Dhumal
|
1809007WL040100
|
Asha Yuvraj Dhumal
|
00415
|
SBIN0000537
|
1764
|
1764
|
Processed
|
19/01/2024
|
|
A019240029880
|
|
ASHA YUVRAJ DHUMAL
|
CANARA BANK(508532)
|
|
114
|
JAMKHED
|
MH-09-007-030-001/157
(DHONDPARGAON)
|
1809007000NRG24021120230253522
|
02/11/2023
|
Dnyaneshwar Yuvraj Dhumal
|
1809007WL040100
|
Dnyaneshwar Yuvraj Dhumal
|
00415
|
SBIN0000537
|
1764
|
1764
|
Processed
|
19/01/2024
|
|
A019240029882
|
|
DNYANESHWAR YUVRAJ DHUMAL
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
115
|
JAMKHED
|
MH-09-007-030-001/164
(DHONDPARGAON)
|
1809007000NRG24021120230253496
|
02/11/2023
|
RAJENDRA RAVSAHEB RALEBHAN
|
1809007WL040098
|
RAJENDRA RAVSAHEB RALEBHAN
|
00415
|
SBIN0000537
|
1764
|
1764
|
Processed
|
19/01/2024
|
|
A019240063858
|
|
RAJENDRA RAVSAHEB RALEBHAT
|
STATE BANK OF INDIA(508548)
|
|
116
|
JAMKHED
|
MH-09-007-030-001/178
(DHONDPARGAON)
|
1809007000NRG24021120230253497
|
02/11/2023
|
Manohar Vasant Shinde
|
1809007WL040098
|
Manohar Vasant Shinde
|
00415
|
SBIN0000537
|
1764
|
1764
|
Processed
|
19/01/2024
|
|
A019240029820
|
|
MR MANOHAR VASANT SHINDE
|
STATE BANK OF INDIA(508548)
|
|
117
|
JAMKHED
|
MH-09-007-030-001/20
(DHONDPARGAON)
|
1809007000NRG24021120230253486
|
02/11/2023
|
Bhimrav Murlidhar Shinde
|
1809007WL040097
|
Bhimrav Murlidhar Shinde
|
00415
|
SBIN0000537
|
1740
|
1740
|
Processed
|
19/01/2024
|
|
A019240029896
|
|
BHIMRAO MURLIDHAR SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
JAMKHED
|
MH-09-007-030-001/20
(DHONDPARGAON)
|
1809007000NRG24021120230253487
|
02/11/2023
|
Satyabhama Bhimrav Shinde
|
1809007WL040097
|
Satyabhama Bhimrav Shinde
|
00415
|
SBIN0000537
|
1740
|
1740
|
Processed
|
19/01/2024
|
|
A019240029895
|
|
SATYABHAMA BHIMRAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
JAMKHED
|
MH-09-007-030-001/213
(DHONDPARGAON)
|
1809007000NRG24021120230253523
|
02/11/2023
|
DADASAHEB MAHADEV PAWAR
|
1809007WL040100
|
DADASAHEB MAHADEV PAWAR
|
00415
|
SBIN0000537
|
1764
|
1764
|
Processed
|
19/01/2024
|
|
A019240063886
|
|
MR PAWAR DADASAHEB MAHADEV
|
STATE BANK OF INDIA(508548)
|
|
120
|
JAMKHED
|
MH-09-007-030-001/244
(DHONDPARGAON)
|
1809007000NRG24021120230253499
|
02/11/2023
|
MADHUKAR RAMA SALAVE
|
1809007WL040098
|
MADHUKAR RAMA SALAVE
|
00415
|
SBIN0000537
|
1764
|
1764
|
Processed
|
19/01/2024
|
|
A019240029843
|
|
SHRI MADHUKAR RAMA SALAVE
|
STATE BANK OF INDIA(508548)
|
|
121
|
JAMKHED
|
MH-09-007-030-001/246
(DHONDPARGAON)
|
1809007000NRG24021120230253525
|
02/11/2023
|
SUVARNA
|
1809007WL040100
|
SUVARNA
|
00415
|
SBIN0000537
|
1764
|
1764
|
Processed
|
19/01/2024
|
|
A019240029893
|
|
MRS SUVARNA BRAMHADEV SHINDE
|
STATE BANK OF INDIA(508548)
|
|
122
|
JAMKHED
|
MH-09-007-030-001/258
(DHONDPARGAON)
|
1809007000NRG24021120230253489
|
02/11/2023
|
Mohan Digambar Kharsade
|
1809007WL040097
|
Mohan Digambar Kharsade
|
00415
|
SBIN0000537
|
1740
|
1740
|
Processed
|
19/01/2024
|
|
A019240029817
|
|
MR MOHAN DIGAMBAR KHARSADE
|
STATE BANK OF INDIA(508548)
|
|
123
|
JAMKHED
|
MH-09-007-030-001/31
(DHONDPARGAON)
|
1809007000NRG24021120230253501
|
02/11/2023
|
Maharudra Bhaskar Shinde
|
1809007WL040098
|
Maharudra Bhaskar Shinde
|
00415
|
SBIN0000537
|
1764
|
1764
|
Processed
|
19/01/2024
|
|
A019240063857
|
|
MR MAHARUDRA BHASKAR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
124
|
JAMKHED
|
MH-09-007-030-001/7
(DHONDPARGAON)
|
1809007000NRG24021120230253502
|
02/11/2023
|
SUKHDEV
|
1809007WL040098
|
SUKHDEV
|
00415
|
SBIN0000537
|
1764
|
1764
|
Processed
|
19/01/2024
|
|
A019240029819
|
|
Mr. Sukdev Murlidhar Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
125
|
JAMKHED
|
MH-09-007-030-001/85
(DHONDPARGAON)
|
1809007000NRG24021120230253504
|
02/11/2023
|
Sunita Bhairavnath Rakshe
|
1809007WL040098
|
Sunita Bhairavnath Rakshe
|
00415
|
SBIN0000537
|
1764
|
1764
|
Processed
|
19/01/2024
|
|
A019240029824
|
|
MRS SUNITA BHAIRAVNATH RAKHSE
|
STATE BANK OF INDIA(508548)
|
|
126
|
JAMKHED
|
MH-09-007-030-001/93
(DHONDPARGAON)
|
1809007000NRG24021120230253493
|
02/11/2023
|
Taramati Dilip Pawar
|
1809007WL040097
|
Taramati Dilip Pawar
|
00415
|
SBIN0000537
|
1740
|
1740
|
Processed
|
19/01/2024
|
|
A019240063854
|
|
TARAMATI DILIP PAWAR
|
STATE BANK OF INDIA(508548)
|
|
127
|
JAMKHED
|
MH-09-007-044-001/151
(JAWALKE)
|
1809007000NRG24021120230254301
|
02/11/2023
|
Reshma Bhimrao Mane
|
1809007WL040208
|
Reshma Bhimrao Mane
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240029861
|
|
MRS RESHMA BHIMRAV MANE
|
STATE BANK OF INDIA(508548)
|
|
128
|
JAMKHED
|
MH-09-007-044-001/173
(JAWALKE)
|
1809007000NRG24021120230253470
|
02/11/2023
|
Shrimant Shivram Bale
|
1809007WL040095
|
Shrimant Shivram Bale
|
00415
|
SBIN0000537
|
1752
|
1752
|
Processed
|
19/01/2024
|
|
A019240029835
|
|
BALE SHRIMANT SHIVRAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
129
|
JAMKHED
|
MH-09-007-044-001/360
(JAWALKE)
|
1809007000NRG24021120230253472
|
02/11/2023
|
Anjana Shivaji Bale
|
1809007WL040095
|
Anjana Shivaji Bale
|
00415
|
SBIN0000537
|
1752
|
1752
|
Processed
|
19/01/2024
|
|
A019240029837
|
|
MRS ANJANA SHIVAJI BALE
|
STATE BANK OF INDIA(508548)
|
|
130
|
JAMKHED
|
MH-09-007-044-001/361
(JAWALKE)
|
1809007000NRG24021120230253473
|
02/11/2023
|
Chandrabhaga Indrajit Bale
|
1809007WL040095
|
Chandrabhaga Indrajit Bale
|
00415
|
SBIN0000537
|
1752
|
1752
|
Processed
|
19/01/2024
|
|
A019240029836
|
|
MRS CHANDRABHAGA INDRAJIT BALE
|
STATE BANK OF INDIA(508548)
|
|
131
|
JAMKHED
|
MH-09-007-044-001/430
(JAWALKE)
|
1809007000NRG24021120230254318
|
02/11/2023
|
CHINGU SADGURU MANE
|
1809007WL040212
|
CHINGU SADGURU MANE
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240029866
|
|
MRS CHINGUBAI SADGURU MANE
|
STATE BANK OF INDIA(508548)
|
|
132
|
JAMKHED
|
MH-09-007-044-001/443
(JAWALKE)
|
1809007000NRG24021120230254302
|
02/11/2023
|
KOMAL KUNDLIK VIDHATE
|
1809007WL040208
|
KOMAL KUNDLIK VIDHATE
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240029892
|
|
VIDHATE KOMAL KUNDLIK
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85314
|
85314
|
|
|
|
|
|
|
|
|
133
|
JAMKHED
|
MH-09-007-002-001/2031
(JAWALA)
|
1809007000NRG24021120230253619
|
02/11/2023
|
AFRIN MOHASEN SHAIKH
|
1809007WL040108
|
AFRIN MOHASEN SHAIKH
|
00415
|
SBIN0007739
|
1782
|
1782
|
Processed
|
19/01/2024
|
|
A019240029881
|
|
MS AFRIN MOHSIN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
134
|
JAMKHED
|
MH-09-007-002-001/569
(JAWALA)
|
1809007000NRG24021120230253603
|
02/11/2023
|
Gulab Bhgawan Kokate
|
1809007WL040107
|
Gulab Bhgawan Kokate
|
00415
|
SBIN0007739
|
1752
|
1752
|
Processed
|
19/01/2024
|
|
A019240063887
|
|
GULAB BHAGWAN KOKATE
|
ICICI BANK LTD(508534)
|
|
135
|
JAMKHED
|
MH-09-007-002-001/569
(JAWALA)
|
1809007000NRG24021120230253604
|
02/11/2023
|
Vimal Gulab Kokate
|
1809007WL040107
|
Vimal Gulab Kokate
|
00415
|
SBIN0007739
|
1752
|
1752
|
Processed
|
19/01/2024
|
|
A019240029902
|
|
MS VIMAL GULAB KOKATE
|
STATE BANK OF INDIA(508548)
|
|
136
|
JAMKHED
|
MH-09-007-011-001/109
(MATEWADI)
|
1809007000NRG24021120230253571
|
02/11/2023
|
JAGANNATH SHAMRAV MATE
|
1809007WL040104
|
JAGANNATH SHAMRAV MATE
|
00415
|
SBIN0007739
|
1788
|
1788
|
Processed
|
19/01/2024
|
|
A019240029846
|
|
MR JAGANNATH SHAMRAO MATE
|
STATE BANK OF INDIA(508548)
|
|
137
|
JAMKHED
|
MH-09-007-011-001/123
(MATEWADI)
|
1809007000NRG24021120230253573
|
02/11/2023
|
Hirrabai Nagnath Pagire
|
1809007WL040104
|
Hirrabai Nagnath Pagire
|
00415
|
SBIN0007739
|
1788
|
1788
|
Processed
|
19/01/2024
|
|
A019240029827
|
|
MRS HIRABAI NAGNATH PAGIRE
|
STATE BANK OF INDIA(508548)
|
|
138
|
JAMKHED
|
MH-09-007-011-001/123
(MATEWADI)
|
1809007000NRG24021120230253572
|
02/11/2023
|
Nagnath Babu Pagire
|
1809007WL040104
|
Nagnath Babu Pagire
|
00415
|
SBIN0007739
|
1788
|
1788
|
Processed
|
19/01/2024
|
|
A019240029818
|
|
MR NAGNATH BABU PAGIRE
|
STATE BANK OF INDIA(508548)
|
|
139
|
JAMKHED
|
MH-09-007-011-001/126
(MATEWADI)
|
1809007000NRG24021120230253558
|
02/11/2023
|
Hanumant Damodar Mate
|
1809007WL040103
|
Hanumant Damodar Mate
|
00415
|
SBIN0007739
|
1776
|
1776
|
Processed
|
19/01/2024
|
|
A019240029822
|
|
MATE HANUMANT DAMODAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
140
|
JAMKHED
|
MH-09-007-011-001/142
(MATEWADI)
|
1809007000NRG24021120230253541
|
02/11/2023
|
SHANTILAL BHIKAJI PAGIRE
|
1809007WL040102
|
SHANTILAL BHIKAJI PAGIRE
|
00415
|
SBIN0007739
|
1746
|
1746
|
Processed
|
19/01/2024
|
|
A019240029826
|
|
MR SHANTILAL BHIKAJI PAGIRE
|
STATE BANK OF INDIA(508548)
|
|
141
|
JAMKHED
|
MH-09-007-011-001/199
(MATEWADI)
|
1809007000NRG24021120230253542
|
02/11/2023
|
DILIP
|
1809007WL040102
|
DILIP
|
00415
|
SBIN0007739
|
1746
|
1746
|
Processed
|
19/01/2024
|
|
A019240029810
|
|
MR DILIP SAMBHAJI PAGIRE
|
STATE BANK OF INDIA(508548)
|
|
142
|
JAMKHED
|
MH-09-007-011-001/201
(MATEWADI)
|
1809007000NRG24021120230253530
|
02/11/2023
|
Sharad Balbhim Pagire
|
1809007WL040101
|
Sharad Balbhim Pagire
|
00415
|
SBIN0007739
|
1770
|
1770
|
Processed
|
19/01/2024
|
|
A019240029816
|
|
MR SHARAD BALBHIM PAGIRE
|
STATE BANK OF INDIA(508548)
|
|
143
|
JAMKHED
|
MH-09-007-011-001/202
(MATEWADI)
|
1809007000NRG24021120230253544
|
02/11/2023
|
AMOL VILAS PAGIRE
|
1809007WL040102
|
AMOL VILAS PAGIRE
|
00415
|
SBIN0007739
|
1746
|
1746
|
Processed
|
19/01/2024
|
|
A019240029904
|
|
PAGIRE AMOL VILAS
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
144
|
JAMKHED
|
MH-09-007-011-001/208
(MATEWADI)
|
1809007000NRG24021120230253546
|
02/11/2023
|
Jijabai Sanjay Mate
|
1809007WL040102
|
Jijabai Sanjay Mate
|
00415
|
SBIN0007739
|
1746
|
1746
|
Processed
|
19/01/2024
|
|
A019240029851
|
|
MRS JIJABAI SANJAY MATE
|
STATE BANK OF INDIA(508548)
|
|
145
|
JAMKHED
|
MH-09-007-011-001/208
(MATEWADI)
|
1809007000NRG24021120230253545
|
02/11/2023
|
Sanjay
|
1809007WL040102
|
Sanjay
|
00415
|
SBIN0007739
|
1746
|
1746
|
Processed
|
19/01/2024
|
|
A019240029823
|
|
MR SANJAY HAUSRAO MATE
|
STATE BANK OF INDIA(508548)
|
|
146
|
JAMKHED
|
MH-09-007-011-001/223
(MATEWADI)
|
1809007000NRG24021120230253531
|
02/11/2023
|
Mohan Dnyandev Mate
|
1809007WL040101
|
Mohan Dnyandev Mate
|
00415
|
SBIN0007739
|
1770
|
1770
|
Processed
|
19/01/2024
|
|
A019240029897
|
|
Mr. Mohan Dnyandev Mate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
147
|
JAMKHED
|
MH-09-007-011-001/23
(MATEWADI)
|
1809007000NRG24021120230253547
|
02/11/2023
|
Sindhubai Ankush Rode
|
1809007WL040102
|
Sindhubai Ankush Rode
|
00415
|
SBIN0007739
|
1746
|
1746
|
Processed
|
19/01/2024
|
|
A019240029809
|
|
MRS SINDHU ANKUSH RODE
|
STATE BANK OF INDIA(508548)
|
|
148
|
JAMKHED
|
MH-09-007-011-001/261
(MATEWADI)
|
1809007000NRG24021120230253552
|
02/11/2023
|
Shital Vikas Mate
|
1809007WL040102
|
Shital Vikas Mate
|
00415
|
SBIN0007739
|
1746
|
1746
|
Processed
|
19/01/2024
|
|
A019240029828
|
|
SHITAL VIKAS MATE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
149
|
JAMKHED
|
MH-09-007-011-001/267
(MATEWADI)
|
1809007000NRG24021120230253574
|
02/11/2023
|
kalyan
|
1809007WL040104
|
kalyan
|
00415
|
SBIN0007739
|
1788
|
1788
|
Processed
|
19/01/2024
|
|
A019240029807
|
|
MR KALYAN DNYANDEO TANGADE
|
STATE BANK OF INDIA(508548)
|
|
150
|
JAMKHED
|
MH-09-007-011-001/277
(MATEWADI)
|
1809007000NRG24021120230253553
|
02/11/2023
|
Nilabai Mohan Kasare
|
1809007WL040102
|
Nilabai Mohan Kasare
|
00415
|
SBIN0007739
|
1746
|
1746
|
Processed
|
19/01/2024
|
|
A019240029808
|
|
MRS NIHABAI MOHAN KASARE
|
STATE BANK OF INDIA(508548)
|
|
151
|
JAMKHED
|
MH-09-007-011-001/296
(MATEWADI)
|
1809007000NRG24021120230253576
|
02/11/2023
|
USHABAI RAMCHANDRA PAGIRE
|
1809007WL040104
|
USHABAI RAMCHANDRA PAGIRE
|
00415
|
SBIN0007739
|
1788
|
1788
|
Processed
|
19/01/2024
|
|
A019240029870
|
|
MS UASHABAI RAMBHAU PAGIRE
|
STATE BANK OF INDIA(508548)
|
|
152
|
JAMKHED
|
MH-09-007-011-001/311
(MATEWADI)
|
1809007000NRG24021120230253566
|
02/11/2023
|
CHANDRKALA DIPAK SAKUNDE
|
1809007WL040103
|
CHANDRKALA DIPAK SAKUNDE
|
00415
|
SBIN0007739
|
1776
|
1776
|
Processed
|
19/01/2024
|
|
A019240029903
|
|
MS CHANDRAKALA DIPAK SAKUNDE
|
STATE BANK OF INDIA(508548)
|
|
153
|
JAMKHED
|
MH-09-007-011-001/311
(MATEWADI)
|
1809007000NRG24021120230253565
|
02/11/2023
|
DIPAK ABASAHEB SAKUNDE
|
1809007WL040103
|
DIPAK ABASAHEB SAKUNDE
|
00415
|
SBIN0007739
|
1776
|
1776
|
Processed
|
19/01/2024
|
|
A019240029890
|
|
SAKUNDE DIPAK ABBASAHEB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
154
|
JAMKHED
|
MH-09-007-011-001/338
(MATEWADI)
|
1809007000NRG24021120230253567
|
02/11/2023
|
NITIN TATYARAM KASRE
|
1809007WL040103
|
NITIN TATYARAM KASRE
|
00415
|
SBIN0007739
|
1776
|
1776
|
Processed
|
19/01/2024
|
|
A019240029905
|
|
MR NITIN TATYARAM KASARE
|
STATE BANK OF INDIA(508548)
|
|
155
|
JAMKHED
|
MH-09-007-011-001/52
(MATEWADI)
|
1809007000NRG24021120230253535
|
02/11/2023
|
Rajashri Sunil Pagire
|
1809007WL040101
|
Rajashri Sunil Pagire
|
00415
|
SBIN0007739
|
1770
|
1770
|
Processed
|
19/01/2024
|
|
A019240029855
|
|
PAGIRE RAJASRI SUNIL
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
156
|
JAMKHED
|
MH-09-007-011-001/53
(MATEWADI)
|
1809007000NRG24021120230253536
|
02/11/2023
|
Kisan Sahebaro Pagire
|
1809007WL040101
|
Kisan Sahebaro Pagire
|
00415
|
SBIN0007739
|
1770
|
1770
|
Processed
|
19/01/2024
|
|
A019240029847
|
|
MR KISAN SAHEBRAO PAGIRE
|
STATE BANK OF INDIA(508548)
|
|
157
|
JAMKHED
|
MH-09-007-011-001/78
(MATEWADI)
|
1809007000NRG24021120230253568
|
02/11/2023
|
Nitin
|
1809007WL040103
|
Nitin
|
00415
|
SBIN0007739
|
1776
|
1776
|
Processed
|
19/01/2024
|
|
A019240029821
|
|
MR NITIN KASHINATH MATE
|
STATE BANK OF INDIA(508548)
|
|
158
|
JAMKHED
|
MH-09-007-011-001/8
(MATEWADI)
|
1809007000NRG24021120230253578
|
02/11/2023
|
Arjun Ambadas Bhande
|
1809007WL040104
|
Arjun Ambadas Bhande
|
00415
|
SBIN0007739
|
1788
|
1788
|
Processed
|
19/01/2024
|
|
A019240029871
|
|
MR ARJUN AMBADAS BHANDE
|
STATE BANK OF INDIA(508548)
|
|
159
|
JAMKHED
|
MH-09-007-011-001/8
(MATEWADI)
|
1809007000NRG24021120230253579
|
02/11/2023
|
Janabai Arjun Bhande
|
1809007WL040104
|
Janabai Arjun Bhande
|
00415
|
SBIN0007739
|
1788
|
1788
|
Processed
|
19/01/2024
|
|
A019240029872
|
|
MS JANABAI ARJUN BHANDE
|
STATE BANK OF INDIA(508548)
|
|
160
|
JAMKHED
|
MH-09-007-011-001/85
(MATEWADI)
|
1809007000NRG24021120230253538
|
02/11/2023
|
Vaijanta
|
1809007WL040101
|
Vaijanta
|
00415
|
SBIN0007739
|
1770
|
1770
|
Processed
|
19/01/2024
|
|
A019240029898
|
|
MATE VAJYANTA ATMARAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
161
|
JAMKHED
|
MH-09-007-011-001/86
(MATEWADI)
|
1809007000NRG24021120230253580
|
02/11/2023
|
Chandrakant Kisan Pagire
|
1809007WL040104
|
Chandrakant Kisan Pagire
|
00415
|
SBIN0007739
|
1788
|
1788
|
Processed
|
19/01/2024
|
|
A019240029850
|
|
MR CHANDRAKANT KISAN PAGIRE
|
STATE BANK OF INDIA(508548)
|
|
162
|
JAMKHED
|
MH-09-007-011-001/98
(MATEWADI)
|
1809007000NRG24021120230253582
|
02/11/2023
|
VAISHALI NANDU PAGIRE
|
1809007WL040104
|
VAISHALI NANDU PAGIRE
|
00415
|
SBIN0007739
|
1788
|
1788
|
Processed
|
19/01/2024
|
|
A019240029886
|
|
MS VAISHALI NANDU PAGIRE
|
STATE BANK OF INDIA(508548)
|
|
163
|
JAMKHED
|
MH-09-007-012-001/103
(MUNJEWADI)
|
1809007000NRG24021120230253621
|
02/11/2023
|
Ayub Muhamad Shaikh
|
1809007WL040108
|
Ayub Muhamad Shaikh
|
00415
|
SBIN0007739
|
1782
|
1782
|
Processed
|
19/01/2024
|
|
A019240029864
|
|
SHAIKH AYUB MAHAMED
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
164
|
JAMKHED
|
MH-09-007-012-001/120
(MUNJEWADI)
|
1809007000NRG24021120230253605
|
02/11/2023
|
Dnyandev Popat Tagad
|
1809007WL040107
|
Dnyandev Popat Tagad
|
00415
|
SBIN0007739
|
1752
|
1752
|
Processed
|
19/01/2024
|
|
A019240029862
|
|
TAGAD DAYNAND POPAT
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
165
|
JAMKHED
|
MH-09-007-012-001/120
(MUNJEWADI)
|
1809007000NRG24021120230253606
|
02/11/2023
|
Sharada Dyandev Tagad
|
1809007WL040107
|
Sharada Dyandev Tagad
|
00415
|
SBIN0007739
|
1752
|
1752
|
Processed
|
19/01/2024
|
|
A019240029863
|
|
MR SHAML DNYANDEV TAGAD
|
STATE BANK OF INDIA(508548)
|
|
166
|
JAMKHED
|
MH-09-007-012-001/133
(MUNJEWADI)
|
1809007000NRG24021120230253634
|
02/11/2023
|
Ahilyabai Bhagwan Bhoge
|
1809007WL040109
|
Ahilyabai Bhagwan Bhoge
|
00415
|
SBIN0007739
|
1782
|
1782
|
Processed
|
19/01/2024
|
|
A019240029859
|
|
MRS AHILYABAI BHAGAWAN BHOGE
|
STATE BANK OF INDIA(508548)
|
|
167
|
JAMKHED
|
MH-09-007-012-001/148
(MUNJEWADI)
|
1809007000NRG24021120230253631
|
02/11/2023
|
Rajju Isak Shaikh
|
1809007WL040108
|
Rajju Isak Shaikh
|
00415
|
SBIN0007739
|
1782
|
1782
|
Processed
|
19/01/2024
|
|
A019240029894
|
|
MRS RAJJU ISAK SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
168
|
JAMKHED
|
MH-09-007-012-001/16
(MUNJEWADI)
|
1809007000NRG24021120230253583
|
02/11/2023
|
SANTOSH GORAKH BARASKAR
|
1809007WL040105
|
SANTOSH GORAKH BARASKAR
|
00415
|
SBIN0007739
|
1764
|
1764
|
Processed
|
19/01/2024
|
|
A019240029873
|
|
MR SANTOSH GORAKH BARASKAR
|
STATE BANK OF INDIA(508548)
|
|
169
|
JAMKHED
|
MH-09-007-012-001/17
(MUNJEWADI)
|
1809007000NRG24021120230253584
|
02/11/2023
|
Nanibai Balu Lahane
|
1809007WL040105
|
Nanibai Balu Lahane
|
00415
|
SBIN0007739
|
1764
|
1764
|
Processed
|
19/01/2024
|
|
A019240029849
|
|
MRS NANIBAI BALU LAHANE
|
STATE BANK OF INDIA(508548)
|
|
170
|
JAMKHED
|
MH-09-007-012-001/192
(MUNJEWADI)
|
1809007000NRG24021120230253585
|
02/11/2023
|
Samadhan Gorakh Baraskar
|
1809007WL040105
|
Samadhan Gorakh Baraskar
|
00415
|
SBIN0007739
|
1764
|
1764
|
Processed
|
19/01/2024
|
|
A019240029845
|
|
MR SAMADHAN GORAKH BARASKAR
|
STATE BANK OF INDIA(508548)
|
|
171
|
JAMKHED
|
MH-09-007-012-001/192
(MUNJEWADI)
|
1809007000NRG24021120230253586
|
02/11/2023
|
SWATI SAMADHAN BARASKAR
|
1809007WL040105
|
SWATI SAMADHAN BARASKAR
|
00415
|
SBIN0007739
|
1764
|
1764
|
Processed
|
19/01/2024
|
|
A019240029874
|
|
MS SWATI SAMADHAN BARSKAR
|
STATE BANK OF INDIA(508548)
|
|
172
|
JAMKHED
|
MH-09-007-012-001/194
(MUNJEWADI)
|
1809007000NRG24021120230253608
|
02/11/2023
|
Rajendra Namdev Khade
|
1809007WL040107
|
Rajendra Namdev Khade
|
00415
|
SBIN0007739
|
1752
|
1752
|
Processed
|
19/01/2024
|
|
A019240029815
|
|
MR KALABAI RAJENDRA KHADE
|
STATE BANK OF INDIA(508548)
|
|
173
|
JAMKHED
|
MH-09-007-012-001/194
(MUNJEWADI)
|
1809007000NRG24021120230253610
|
02/11/2023
|
YUVRAJ RAJENDRA KHADE
|
1809007WL040107
|
YUVRAJ RAJENDRA KHADE
|
00415
|
SBIN0007739
|
1752
|
1752
|
Processed
|
19/01/2024
|
|
A019240029868
|
|
YUVRAJ RAJENDRA KHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
JAMKHED
|
MH-09-007-012-001/195
(MUNJEWADI)
|
1809007000NRG24021120230253611
|
02/11/2023
|
USHA KESHAV BHAWAR
|
1809007WL040107
|
USHA KESHAV BHAWAR
|
00415
|
SBIN0007739
|
1752
|
1752
|
Processed
|
19/01/2024
|
|
A019240029867
|
|
MR USHA KESHAV BHAVAR
|
STATE BANK OF INDIA(508548)
|
|
175
|
JAMKHED
|
MH-09-007-012-001/201
(MUNJEWADI)
|
1809007000NRG24021120230253612
|
02/11/2023
|
SUGRIV BABAN THAKAN
|
1809007WL040107
|
SUGRIV BABAN THAKAN
|
00415
|
SBIN0007739
|
1752
|
1752
|
Processed
|
19/01/2024
|
|
A019240029876
|
|
MR SUGRIV BABAN THAKAN
|
STATE BANK OF INDIA(508548)
|
|
176
|
JAMKHED
|
MH-09-007-012-001/209
(MUNJEWADI)
|
1809007000NRG24021120230253614
|
02/11/2023
|
RATAN KASHINATH KAVTIKE
|
1809007WL040107
|
RATAN KASHINATH KAVTIKE
|
00415
|
SBIN0007739
|
1752
|
1752
|
Processed
|
19/01/2024
|
|
A019240029883
|
|
MS RATAN KASHINATH KAVITKE
|
STATE BANK OF INDIA(508548)
|
|
177
|
JAMKHED
|
MH-09-007-012-001/210
(MUNJEWADI)
|
1809007000NRG24021120230253632
|
02/11/2023
|
RIZVANA GANI SHAIKH
|
1809007WL040108
|
RIZVANA GANI SHAIKH
|
00415
|
SBIN0007739
|
1782
|
1782
|
Processed
|
19/01/2024
|
|
A019240029869
|
|
MRS RIJWANA GANI SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
178
|
JAMKHED
|
MH-09-007-012-001/211
(MUNJEWADI)
|
1809007000NRG24021120230253616
|
02/11/2023
|
Pratibha Savala Khade
|
1809007WL040107
|
Pratibha Savala Khade
|
00415
|
SBIN0007739
|
1752
|
1752
|
Processed
|
19/01/2024
|
|
A019240029812
|
|
MR KHADE SAVALA NAMDEO
|
STATE BANK OF INDIA(508548)
|
|
179
|
JAMKHED
|
MH-09-007-012-001/211
(MUNJEWADI)
|
1809007000NRG24021120230253615
|
02/11/2023
|
Savala Namdev Khade
|
1809007WL040107
|
Savala Namdev Khade
|
00415
|
SBIN0007739
|
1752
|
1752
|
Processed
|
19/01/2024
|
|
A019240029811
|
|
SAVALA NAMADEV KHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
JAMKHED
|
MH-09-007-012-001/30
(MUNJEWADI)
|
1809007000NRG24021120230253617
|
02/11/2023
|
Namdev Laxman Khade
|
1809007WL040107
|
Namdev Laxman Khade
|
00415
|
SBIN0007739
|
1752
|
1752
|
Processed
|
19/01/2024
|
|
A019240029813
|
|
NAMDEV LAXMAN KHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
JAMKHED
|
MH-09-007-012-001/30
(MUNJEWADI)
|
1809007000NRG24021120230253618
|
02/11/2023
|
Taibai Namdev Khade
|
1809007WL040107
|
Taibai Namdev Khade
|
00415
|
SBIN0007739
|
1752
|
1752
|
Processed
|
19/01/2024
|
|
A019240029814
|
|
MR NAMDEO LAXMAN KHADE
|
STATE BANK OF INDIA(508548)
|
|
182
|
JAMKHED
|
MH-09-007-012-001/5
(MUNJEWADI)
|
1809007000NRG24021120230253587
|
02/11/2023
|
Hanumant Machhindra baraskar
|
1809007WL040105
|
Hanumant Machhindra baraskar
|
00415
|
SBIN0007739
|
1764
|
1764
|
Processed
|
19/01/2024
|
|
A019240029848
|
|
MR HANUMANT MACHHINDRA BARASKAR
|
STATE BANK OF INDIA(508548)
|
|
183
|
JAMKHED
|
MH-09-007-012-001/5
(MUNJEWADI)
|
1809007000NRG24021120230253588
|
02/11/2023
|
Shobha Hanumant Khade
|
1809007WL040105
|
Shobha Hanumant Khade
|
00415
|
SBIN0007739
|
1764
|
1764
|
Processed
|
19/01/2024
|
|
A019240029854
|
|
MRS SHOBHA HANUMANT BARSKAR
|
STATE BANK OF INDIA(508548)
|
|
184
|
JAMKHED
|
MH-09-007-012-001/62
(MUNJEWADI)
|
1809007000NRG24021120230253598
|
02/11/2023
|
AJIT ANKUSH BARSKAR
|
1809007WL040106
|
AJIT ANKUSH BARSKAR
|
00415
|
SBIN0007739
|
1794
|
1794
|
Processed
|
19/01/2024
|
|
A019240029888
|
|
MR AJIT ANKUSH BARASKAR
|
STATE BANK OF INDIA(508548)
|
|
185
|
JAMKHED
|
MH-09-007-012-001/71
(MUNJEWADI)
|
1809007000NRG24021120230253589
|
02/11/2023
|
MINAKSHI POPAT BARASKAR
|
1809007WL040105
|
MINAKSHI POPAT BARASKAR
|
00415
|
SBIN0007739
|
1764
|
1764
|
Processed
|
19/01/2024
|
|
A019240029865
|
|
MRS MINAKSHI POPAT BARASKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93618
|
93618
|
|
|
|
|
|
|
|
|
186
|
JAMKHED
|
MH-09-007-012-001/71
(MUNJEWADI)
|
1809007000NRG24021120230253590
|
02/11/2023
|
SUSHEN POPAT BARASKAR
|
1809007WL040105
|
SUSHEN POPAT BARASKAR
|
00415
|
SBIN0008421
|
1764
|
1764
|
Processed
|
19/01/2024
|
|
A019240029839
|
|
MR SUSHEN POPAT BARASKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1764
|
1764
|
|
|
|
|
|
|
|
|
187
|
JAMKHED
|
MH-09-007-009-001/48
(CHOBHEWADI)
|
1809007000NRG24021120230253405
|
02/11/2023
|
Daivshala Solendra Kumatkar
|
1809007WL040090
|
Daivshala Solendra Kumatkar
|
00691
|
IPOS0000001
|
1740
|
1740
|
Processed
|
19/01/2024
|
|
A019240063849
|
|
DAIVSHALA SOLEDRA KUMTAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
JAMKHED
|
MH-09-007-009-001/85
(CHOBHEWADI)
|
1809007000NRG24021120230253461
|
02/11/2023
|
Revan Kera Mande
|
1809007WL040094
|
Revan Kera Mande
|
00691
|
IPOS0000001
|
1758
|
1758
|
Processed
|
19/01/2024
|
|
A019240063848
|
|
REVANATH KERA MANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
JAMKHED
|
MH-09-007-009-001/85
(CHOBHEWADI)
|
1809007000NRG24021120230253462
|
02/11/2023
|
Shobha Revan Mande
|
1809007WL040094
|
Shobha Revan Mande
|
00691
|
IPOS0000001
|
1758
|
1758
|
Processed
|
19/01/2024
|
|
A019240063850
|
|
SHOBHABAI REVANATH MANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
JAMKHED
|
MH-09-007-011-001/98
(MATEWADI)
|
1809007000NRG24021120230253581
|
02/11/2023
|
NANDU POPAT PAGIRE
|
1809007WL040104
|
NANDU POPAT PAGIRE
|
00691
|
IPOS0000001
|
1788
|
1788
|
Processed
|
19/01/2024
|
|
A019240063851
|
|
NANDU POPAT PAGIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7044
|
7044
|
|
|
|
|
|
|
|
|
191
|
JAMKHED
|
MH-09-007-007-001/151
(POTEWADI)
|
1809007000NRG24021120230253422
|
02/11/2023
|
Shantilal Ankush Sagale
|
1809007WL040092
|
Shantilal Ankush Sagale
|
400001
|
|
1794
|
1794
|
Processed
|
19/01/2024
|
|
A019240029953
|
|
Mr. SHANTARAM ANKUSH SAGALE
|
BANK OF MAHARASHTRA(607387)
|
|
192
|
JAMKHED
|
MH-09-007-009-001/165
(CHOBHEWADI)
|
1809007000NRG24021120230253451
|
02/11/2023
|
JANABAI BALU SHINDE
|
1809007WL040094
|
JANABAI BALU SHINDE
|
400001
|
|
1758
|
1758
|
Processed
|
19/01/2024
|
|
A019240029951
|
|
SHINDE JANABAI BALU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
193
|
JAMKHED
|
MH-09-007-030-001/216
(DHONDPARGAON)
|
1809007000NRG24021120230253498
|
02/11/2023
|
Alaka Dadahari Salave
|
1809007WL040098
|
Alaka Dadahari Salave
|
400001
|
|
1764
|
1764
|
Processed
|
19/01/2024
|
|
A019240029952
|
|
ALKA DADAHARI SALAVE
|
CANARA BANK(508532)
|
|
194
|
JAMKHED
|
MH-09-007-030-001/7
(DHONDPARGAON)
|
1809007000NRG24021120230253503
|
02/11/2023
|
Usha Sukhdev Shinde
|
1809007WL040098
|
Usha Sukhdev Shinde
|
400001
|
|
1764
|
1764
|
Processed
|
19/01/2024
|
|
A019240029950
|
|
MR SUKHDEV MURLIDHAR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7080
|
7080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
331260
|
331260
|
|
|
|
|
|
|
|