|
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-09-007-013-001/985
(ARANGAON)
|
1809007000NRG24060220240363342
|
08/02/2024
|
Nilesh Santosh Pandit
|
1809007WL055949
|
Nilesh Santosh Pandit
|
00051
|
MAHB0000931
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240831161
|
|
Mr. NILESH SANTOSH PANDIT
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
JAMKHED
|
MH-09-007-013-001/985
(ARANGAON)
|
1809007000NRG24060220240363340
|
08/02/2024
|
Santosh Vinayak Pandit
|
1809007WL055949
|
Santosh Vinayak Pandit
|
00051
|
MAHB0000931
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240831158
|
|
SANTOSH VINAYAK PANDIT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
JAMKHED
|
MH-09-007-019-001/111
(KUSADGAON)
|
1809007000NRG24060220240364171
|
08/02/2024
|
Ashok Kisan Vatane
|
1809007WL056022
|
Ashok Kisan Vatane
|
00051
|
MAHB0001865
|
912
|
912
|
Processed
|
28/03/2024
|
|
A088240831153
|
|
ASHOK KISAN WATANE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
4
|
JAMKHED
|
MH-09-007-019-001/114
(KUSADGAON)
|
1809007000NRG24060220240364205
|
08/02/2024
|
Bhivrabai Machindra Wagh
|
1809007WL056025
|
Bhivrabai Machindra Wagh
|
00051
|
MAHB0001865
|
1212
|
1212
|
Processed
|
28/03/2024
|
|
A088240831155
|
|
Mrs. BHIVRABAI MACCHINDRA WAGH
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
JAMKHED
|
MH-09-007-019-001/116
(KUSADGAON)
|
1809007000NRG24060220240364219
|
08/02/2024
|
Lilavati Babasheb Wagh
|
1809007WL056025
|
Lilavati Babasheb Wagh
|
00051
|
MAHB0001865
|
1212
|
1212
|
Processed
|
28/03/2024
|
|
A088240831160
|
|
Mrs. LILAVATI BABASAHEB WAGH
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
JAMKHED
|
MH-09-007-019-001/142
(KUSADGAON)
|
1809007000NRG24060220240363953
|
08/02/2024
|
Bharat Trimbak Kadam
|
1809007WL056008
|
Bharat Trimbak Kadam
|
00051
|
MAHB0001865
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240831148
|
|
BHARAT TRIBAK KADAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
7
|
JAMKHED
|
MH-09-007-019-001/142
(KUSADGAON)
|
1809007000NRG24060220240363954
|
08/02/2024
|
Bharat Trimbak Kadam
|
1809007WL056008
|
Bharat Trimbak Kadam
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240831149
|
|
BHARAT TRIBAK KADAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
8
|
JAMKHED
|
MH-09-007-019-001/212
(KUSADGAON)
|
1809007000NRG24060220240363968
|
08/02/2024
|
Ushabai Chandrakant Katrajkar
|
1809007WL056008
|
Ushabai Chandrakant Katrajkar
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240831146
|
|
KATRAJKAR USHABAI CHANDRAKANT
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
9
|
JAMKHED
|
MH-09-007-019-001/212
(KUSADGAON)
|
1809007000NRG24060220240363966
|
08/02/2024
|
Ushabai Chandrakant Katrajkar
|
1809007WL056008
|
Ushabai Chandrakant Katrajkar
|
00051
|
MAHB0001865
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240831147
|
|
KATRAJKAR USHABAI CHANDRAKANT
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
10
|
JAMKHED
|
MH-09-007-019-001/435
(KUSADGAON)
|
1809007000NRG24060220240365146
|
08/02/2024
|
Surekha Gyandev Vatane
|
1809007WL056119
|
Surekha Gyandev Vatane
|
00051
|
MAHB0001865
|
1266
|
1266
|
Processed
|
28/03/2024
|
|
A088240831150
|
|
Mrs. SUREKHA GYANDEV VATANE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
JAMKHED
|
MH-09-007-019-001/440
(KUSADGAON)
|
1809007000NRG24060220240364176
|
08/02/2024
|
Jaya Anil Jagtap
|
1809007WL056022
|
Jaya Anil Jagtap
|
00051
|
MAHB0001865
|
912
|
912
|
Processed
|
28/03/2024
|
|
A088240831154
|
|
Mrs. JAYA ANIL JAGTAP
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
JAMKHED
|
MH-09-007-019-001/480
(KUSADGAON)
|
1809007000NRG24060220240364185
|
08/02/2024
|
Ashabai Tulshiram Vatane
|
1809007WL056022
|
Ashabai Tulshiram Vatane
|
00051
|
MAHB0001865
|
912
|
912
|
Processed
|
28/03/2024
|
|
A088240831156
|
|
Mrs. ASHWINI TULSIRAM VATANE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
JAMKHED
|
MH-09-007-019-001/480
(KUSADGAON)
|
1809007000NRG24060220240364184
|
08/02/2024
|
Tulshiram Ashok Vatane
|
1809007WL056022
|
Tulshiram Ashok Vatane
|
00051
|
MAHB0001865
|
912
|
912
|
Processed
|
28/03/2024
|
|
A088240831163
|
|
TULSHIRAM ASHOK VATA
|
BANK OF BARODA(606985)
|
|
14
|
JAMKHED
|
MH-09-007-019-001/559
(KUSADGAON)
|
1809007000NRG24060220240364220
|
08/02/2024
|
BHARAT SANTRAM WAGH
|
1809007WL056025
|
BHARAT SANTRAM WAGH
|
00051
|
MAHB0001865
|
1212
|
1212
|
Processed
|
28/03/2024
|
|
A088240831159
|
|
Mr. BHARAT SANTRAM WAGH
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
JAMKHED
|
MH-09-007-019-001/73
(KUSADGAON)
|
1809007000NRG24060220240365157
|
08/02/2024
|
Jayshri Sunil Vatane
|
1809007WL056119
|
Jayshri Sunil Vatane
|
00051
|
MAHB0001865
|
1266
|
1266
|
Processed
|
28/03/2024
|
|
A088240831157
|
|
Mrs. JAYASHRI SUNIL VATANE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
JAMKHED
|
MH-09-007-019-001/90
(KUSADGAON)
|
1809007000NRG24060220240364186
|
08/02/2024
|
Ravsaheb Vishnu Jagtap
|
1809007WL056022
|
Ravsaheb Vishnu Jagtap
|
00051
|
MAHB0001865
|
912
|
912
|
Processed
|
28/03/2024
|
|
A088240831162
|
|
Mr. RAVSAHEB VISHNU JAGTAP
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
JAMKHED
|
MH-09-007-019-001/98
(KUSADGAON)
|
1809007000NRG24060220240364194
|
08/02/2024
|
Kamal Sukhdev Jagtap
|
1809007WL056022
|
Kamal Sukhdev Jagtap
|
00051
|
MAHB0001865
|
912
|
912
|
Processed
|
28/03/2024
|
|
A088240831152
|
|
JAGTAP KAMAL SUKHDEV
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
18
|
JAMKHED
|
MH-09-007-019-001/98
(KUSADGAON)
|
1809007000NRG24060220240364193
|
08/02/2024
|
Sukhdev Bhanudas Jagtap
|
1809007WL056022
|
Sukhdev Bhanudas Jagtap
|
00051
|
MAHB0001865
|
912
|
912
|
Processed
|
28/03/2024
|
|
A088240831151
|
|
Mr. SUKHDEV BHANUDAS JAGTAP
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19128
|
19128
|
|
|
|
|
|
|
|
|
19
|
JAMKHED
|
MH-09-007-019-001/451
(KUSADGAON)
|
1809007000NRG24060220240364177
|
08/02/2024
|
Swati Atmaram Vatane
|
1809007WL056022
|
Swati Atmaram Vatane
|
00078
|
CNRB0005760
|
912
|
912
|
Processed
|
28/03/2024
|
|
A088240831145
|
|
SWATI ATMARAM VATANE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
20
|
JAMKHED
|
MH-09-007-013-001/1066
(ARANGAON)
|
1809007000NRG24060220240363343
|
08/02/2024
|
RAM BIBHISHAN NANNAWARE
|
1809007WL055950
|
RAM BIBHISHAN NANNAWARE
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240831126
|
|
Mr. RAM BIBHISHAN NANNAWARE
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
JAMKHED
|
MH-09-007-013-001/1077
(ARANGAON)
|
1809007000NRG24060220240363747
|
08/02/2024
|
Krushna Suresh Chavare
|
1809007WL055995
|
Krushna Suresh Chavare
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240831094
|
|
KRISHNA SURESH CHAVARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
JAMKHED
|
MH-09-007-013-001/1077
(ARANGAON)
|
1809007000NRG24060220240363745
|
08/02/2024
|
Rekha Suresh Chavare
|
1809007WL055995
|
Rekha Suresh Chavare
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240831134
|
|
Mrs. REKHA SURESH CHAVARE
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
JAMKHED
|
MH-09-007-013-001/1077
(ARANGAON)
|
1809007000NRG24060220240363744
|
08/02/2024
|
Suresh Somnath Chavare
|
1809007WL055995
|
Suresh Somnath Chavare
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240831091
|
|
Mr. SURESH SOMNATH CHAVARE
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
JAMKHED
|
MH-09-007-013-001/11
(ARANGAON)
|
1809007000NRG24060220240363774
|
08/02/2024
|
Ambadas Shivadas Raut
|
1809007WL055998
|
Ambadas Shivadas Raut
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240831101
|
|
RAUT AMBADAS SHIVDAS
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
25
|
JAMKHED
|
MH-09-007-013-001/11
(ARANGAON)
|
1809007000NRG24060220240363776
|
08/02/2024
|
Ambadas Shivadas Raut
|
1809007WL055998
|
Ambadas Shivadas Raut
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240831100
|
|
RAUT AMBADAS SHIVDAS
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
26
|
JAMKHED
|
MH-09-007-013-001/11
(ARANGAON)
|
1809007000NRG24060220240363777
|
08/02/2024
|
SHAKUNTALA AMBADAS RAUT
|
1809007WL055998
|
SHAKUNTALA AMBADAS RAUT
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240831042
|
|
RODE SHAKUNTALA AMBADAS
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
27
|
JAMKHED
|
MH-09-007-013-001/11
(ARANGAON)
|
1809007000NRG24060220240363775
|
08/02/2024
|
SHAKUNTALA AMBADAS RAUT
|
1809007WL055998
|
SHAKUNTALA AMBADAS RAUT
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240831043
|
|
RODE SHAKUNTALA AMBADAS
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
28
|
JAMKHED
|
MH-09-007-013-001/1104
(ARANGAON)
|
1809007000NRG24060220240363748
|
08/02/2024
|
ARATI ROHIT CHAVARE
|
1809007WL055995
|
ARATI ROHIT CHAVARE
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240831136
|
|
Mrs. Arti Rohit Chaware
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
JAMKHED
|
MH-09-007-013-001/1106
(ARANGAON)
|
1809007000NRG24060220240363815
|
08/02/2024
|
SHEKHAR TRIMBAK SHINDE
|
1809007WL056001
|
SHEKHAR TRIMBAK SHINDE
|
00089
|
CBIN0282292
|
1596
|
1596
|
Processed
|
29/03/2024
|
|
A088240831072
|
|
Master SHEKHAR TRIMBAK SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
JAMKHED
|
MH-09-007-013-001/1106
(ARANGAON)
|
1809007000NRG24060220240363819
|
08/02/2024
|
SHEKHAR TRIMBAK SHINDE
|
1809007WL056001
|
SHEKHAR TRIMBAK SHINDE
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240831071
|
|
Master SHEKHAR TRIMBAK SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
JAMKHED
|
MH-09-007-013-001/1106
(ARANGAON)
|
1809007000NRG24060220240363818
|
08/02/2024
|
SHOBHA TRIMBAK SHINDE
|
1809007WL056001
|
SHOBHA TRIMBAK SHINDE
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240831122
|
|
Mrs. Shobha Trimbak Shinde
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
JAMKHED
|
MH-09-007-013-001/1106
(ARANGAON)
|
1809007000NRG24060220240363814
|
08/02/2024
|
SHOBHA TRIMBAK SHINDE
|
1809007WL056001
|
SHOBHA TRIMBAK SHINDE
|
00089
|
CBIN0282292
|
1596
|
1596
|
Processed
|
29/03/2024
|
|
A088240831123
|
|
Mrs. Shobha Trimbak Shinde
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
JAMKHED
|
MH-09-007-013-001/1106
(ARANGAON)
|
1809007000NRG24060220240363813
|
08/02/2024
|
TRIMBAK DEVRAO SHINDE
|
1809007WL056001
|
TRIMBAK DEVRAO SHINDE
|
00089
|
CBIN0282292
|
1596
|
1596
|
Processed
|
29/03/2024
|
|
A088240831115
|
|
Mr. TRIMBAK DEVRAO SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
JAMKHED
|
MH-09-007-013-001/1106
(ARANGAON)
|
1809007000NRG24060220240363817
|
08/02/2024
|
TRIMBAK DEVRAO SHINDE
|
1809007WL056001
|
TRIMBAK DEVRAO SHINDE
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240831116
|
|
Mr. TRIMBAK DEVRAO SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
JAMKHED
|
MH-09-007-013-001/1123
(ARANGAON)
|
1809007000NRG24060220240363348
|
08/02/2024
|
KOMAL NAVNATH NANNAWARE
|
1809007WL055950
|
KOMAL NAVNATH NANNAWARE
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240831144
|
|
Mrs. Komal Navnath Nannaware
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
JAMKHED
|
MH-09-007-013-001/1124
(ARANGAON)
|
1809007000NRG24060220240363349
|
08/02/2024
|
SHRIKANT
|
1809007WL055950
|
SHRIKANT
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240831121
|
|
Mr. Shrikant Rangnath Nannavare
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
JAMKHED
|
MH-09-007-013-001/1151
(ARANGAON)
|
1809007000NRG24060220240363352
|
08/02/2024
|
VAISHNAVI MAHADEV NANNAWARE
|
1809007WL055950
|
VAISHNAVI MAHADEV NANNAWARE
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240831135
|
|
Mrs. Vaishnavi Mahadev Nannaware
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
JAMKHED
|
MH-09-007-013-001/163
(ARANGAON)
|
1809007000NRG24060220240363779
|
08/02/2024
|
Nanda Sadhu Kothamire
|
1809007WL055998
|
Nanda Sadhu Kothamire
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240831084
|
|
KOTHMIRE NANDA SAHADU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
39
|
JAMKHED
|
MH-09-007-013-001/163
(ARANGAON)
|
1809007000NRG24060220240363781
|
08/02/2024
|
Nanda Sadhu Kothamire
|
1809007WL055998
|
Nanda Sadhu Kothamire
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240831086
|
|
KOTHMIRE NANDA SAHADU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
40
|
JAMKHED
|
MH-09-007-013-001/163
(ARANGAON)
|
1809007000NRG24060220240363780
|
08/02/2024
|
Sadhu Maruti Kothamire
|
1809007WL055998
|
Sadhu Maruti Kothamire
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240831085
|
|
KOTHAMIRE SAHADU MARUTI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
41
|
JAMKHED
|
MH-09-007-013-001/163
(ARANGAON)
|
1809007000NRG24060220240363778
|
08/02/2024
|
Sadhu Maruti Kothamire
|
1809007WL055998
|
Sadhu Maruti Kothamire
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240831083
|
|
KOTHAMIRE SAHADU MARUTI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
42
|
JAMKHED
|
MH-09-007-013-001/170
(ARANGAON)
|
1809007000NRG24060220240363319
|
08/02/2024
|
Vidhyadhar Dattatray Lohar
|
1809007WL055946
|
Vidhyadhar Dattatray Lohar
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240831143
|
|
Mr. VIDYADHAR DATTATRAY LOHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
JAMKHED
|
MH-09-007-013-001/170
(ARANGAON)
|
1809007000NRG24060220240363320
|
08/02/2024
|
VIJAYA VIDYADHAR LOHAR
|
1809007WL055946
|
VIJAYA VIDYADHAR LOHAR
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240831063
|
|
Mrs. RANI VIDYADHAR LOHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
JAMKHED
|
MH-09-007-013-001/172
(ARANGAON)
|
1809007000NRG24060220240363760
|
08/02/2024
|
Kiran Shahaji Vastare
|
1809007WL055997
|
Kiran Shahaji Vastare
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240831044
|
|
Mr. KIRAN SHAHAJI VASTARE
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
JAMKHED
|
MH-09-007-013-001/172
(ARANGAON)
|
1809007000NRG24060220240363761
|
08/02/2024
|
MANJU KIRAN VASTARE
|
1809007WL055997
|
MANJU KIRAN VASTARE
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240831046
|
|
Mrs. MANJU KIRAN VASTARE
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
JAMKHED
|
MH-09-007-013-001/175
(ARANGAON)
|
1809007000NRG24060220240363762
|
08/02/2024
|
GANESH JALINDHAR GANAGE
|
1809007WL055997
|
GANESH JALINDHAR GANAGE
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240831062
|
|
GANAGE GANESH JALINDAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
47
|
JAMKHED
|
MH-09-007-013-001/177
(ARANGAON)
|
1809007000NRG24060220240363821
|
08/02/2024
|
Govardhan Vishwanath Shendkar
|
1809007WL056001
|
Govardhan Vishwanath Shendkar
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240831087
|
|
Mr. GOVARDHAN VISHWANATH SHENDKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
JAMKHED
|
MH-09-007-013-001/177
(ARANGAON)
|
1809007000NRG24060220240363823
|
08/02/2024
|
Govardhan Vishwanath Shendkar
|
1809007WL056001
|
Govardhan Vishwanath Shendkar
|
00089
|
CBIN0282292
|
1596
|
1596
|
Processed
|
29/03/2024
|
|
A088240831089
|
|
Mr. GOVARDHAN VISHWANATH SHENDKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
JAMKHED
|
MH-09-007-013-001/177
(ARANGAON)
|
1809007000NRG24060220240363824
|
08/02/2024
|
KAVITA DADA SHENDKAR
|
1809007WL056001
|
KAVITA DADA SHENDKAR
|
00089
|
CBIN0282292
|
1596
|
1596
|
Processed
|
29/03/2024
|
|
A088240831090
|
|
Mr. GOVARDHAN VISHWANATH SHENDKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
JAMKHED
|
MH-09-007-013-001/177
(ARANGAON)
|
1809007000NRG24060220240363822
|
08/02/2024
|
KAVITA DADA SHENDKAR
|
1809007WL056001
|
KAVITA DADA SHENDKAR
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240831088
|
|
Mr. GOVARDHAN VISHWANATH SHENDKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
JAMKHED
|
MH-09-007-013-001/187
(ARANGAON)
|
1809007000NRG24060220240363321
|
08/02/2024
|
Alkabai Ajinath Sonavane
|
1809007WL055946
|
Alkabai Ajinath Sonavane
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240831077
|
|
SONAWANE ALAKA AJINATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
52
|
JAMKHED
|
MH-09-007-013-001/204
(ARANGAON)
|
1809007000NRG24060220240363354
|
08/02/2024
|
Chandrkala Sanjay Sole
|
1809007WL055950
|
Chandrkala Sanjay Sole
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240831040
|
|
Mrs. CHANDRAKALA SANJAY SOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
JAMKHED
|
MH-09-007-013-001/204
(ARANGAON)
|
1809007000NRG24060220240363353
|
08/02/2024
|
Sanjay Sopan Sole
|
1809007WL055950
|
Sanjay Sopan Sole
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240831057
|
|
Mr. SANJAY SOPAN SOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
JAMKHED
|
MH-09-007-013-001/210
(ARANGAON)
|
1809007000NRG24060220240363322
|
08/02/2024
|
Satish Sitaram Shindde
|
1809007WL055946
|
Satish Sitaram Shindde
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240831066
|
|
Mr. SATISH SITARAM SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
JAMKHED
|
MH-09-007-013-001/210
(ARANGAON)
|
1809007000NRG24060220240363323
|
08/02/2024
|
Shital Satish Shinde
|
1809007WL055946
|
Shital Satish Shinde
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240831067
|
|
Mr. SATISH SITARAM SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
JAMKHED
|
MH-09-007-013-001/210
(ARANGAON)
|
1809007000NRG24060220240363782
|
08/02/2024
|
Vrushali Pintu Shinde
|
1809007WL055998
|
Vrushali Pintu Shinde
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240831117
|
|
Mrs. VRUSHALI PINTU SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
JAMKHED
|
MH-09-007-013-001/210
(ARANGAON)
|
1809007000NRG24060220240363783
|
08/02/2024
|
Vrushali Pintu Shinde
|
1809007WL055998
|
Vrushali Pintu Shinde
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240831118
|
|
Mrs. VRUSHALI PINTU SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
JAMKHED
|
MH-09-007-013-001/212
(ARANGAON)
|
1809007000NRG24060220240363784
|
08/02/2024
|
Arjun Mahadev Kothmire
|
1809007WL055998
|
Arjun Mahadev Kothmire
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240831036
|
|
KOTHMIRE ARJUN MAHADU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
59
|
JAMKHED
|
MH-09-007-013-001/212
(ARANGAON)
|
1809007000NRG24060220240363786
|
08/02/2024
|
Arjun Mahadev Kothmire
|
1809007WL055998
|
Arjun Mahadev Kothmire
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240831037
|
|
KOTHMIRE ARJUN MAHADU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
60
|
JAMKHED
|
MH-09-007-013-001/212
(ARANGAON)
|
1809007000NRG24060220240363787
|
08/02/2024
|
Subhadra Arjun Kothmire
|
1809007WL055998
|
Subhadra Arjun Kothmire
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240831114
|
|
Mrs. SUBHADRA ARJUN KOTHMIRE
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
JAMKHED
|
MH-09-007-013-001/212
(ARANGAON)
|
1809007000NRG24060220240363785
|
08/02/2024
|
Subhadra Arjun Kothmire
|
1809007WL055998
|
Subhadra Arjun Kothmire
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240831113
|
|
Mrs. SUBHADRA ARJUN KOTHMIRE
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
JAMKHED
|
MH-09-007-013-001/226
(ARANGAON)
|
1809007000NRG24060220240363788
|
08/02/2024
|
Khandu Dattu Kothmire
|
1809007WL055998
|
Khandu Dattu Kothmire
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240831102
|
|
Mr. KHANDU DATTU KOTHMIRE
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
JAMKHED
|
MH-09-007-013-001/226
(ARANGAON)
|
1809007000NRG24060220240363789
|
08/02/2024
|
Khandu Dattu Kothmire
|
1809007WL055998
|
Khandu Dattu Kothmire
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240831103
|
|
Mr. KHANDU DATTU KOTHMIRE
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
JAMKHED
|
MH-09-007-013-001/275
(ARANGAON)
|
1809007000NRG24060220240363324
|
08/02/2024
|
Balasaheb Sahadu Shinde
|
1809007WL055946
|
Balasaheb Sahadu Shinde
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240831026
|
|
SHINDE BALASAHEB SAHADU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
65
|
JAMKHED
|
MH-09-007-013-001/275
(ARANGAON)
|
1809007000NRG24060220240363325
|
08/02/2024
|
MANGAL BALASAHEB SHINDE
|
1809007WL055946
|
MANGAL BALASAHEB SHINDE
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240831027
|
|
SHINDE MANGAL BALASAHEB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
66
|
JAMKHED
|
MH-09-007-013-001/279
(ARANGAON)
|
1809007000NRG24060220240363334
|
08/02/2024
|
Dadasaheb Deelip Nigude
|
1809007WL055949
|
Dadasaheb Deelip Nigude
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240831112
|
|
Mr. DADASAHEB DEELIP NIGUDE
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
JAMKHED
|
MH-09-007-013-001/285
(ARANGAON)
|
1809007000NRG24060220240363826
|
08/02/2024
|
Ganesh Rajendra Shinde
|
1809007WL056001
|
Ganesh Rajendra Shinde
|
00089
|
CBIN0282292
|
1596
|
1596
|
Processed
|
29/03/2024
|
|
A088240831111
|
|
Master GANESH RAJENDRA SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
JAMKHED
|
MH-09-007-013-001/285
(ARANGAON)
|
1809007000NRG24060220240363828
|
08/02/2024
|
Ganesh Rajendra Shinde
|
1809007WL056001
|
Ganesh Rajendra Shinde
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240831110
|
|
Master GANESH RAJENDRA SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
JAMKHED
|
MH-09-007-013-001/285
(ARANGAON)
|
1809007000NRG24060220240363827
|
08/02/2024
|
Manisha Raju Shinde
|
1809007WL056001
|
Manisha Raju Shinde
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240831128
|
|
Mrs. MANISHA RAJU SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
JAMKHED
|
MH-09-007-013-001/285
(ARANGAON)
|
1809007000NRG24060220240363825
|
08/02/2024
|
Manisha Raju Shinde
|
1809007WL056001
|
Manisha Raju Shinde
|
00089
|
CBIN0282292
|
1596
|
1596
|
Processed
|
29/03/2024
|
|
A088240831129
|
|
Mrs. MANISHA RAJU SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
JAMKHED
|
MH-09-007-013-001/296
(ARANGAON)
|
1809007000NRG24060220240363360
|
08/02/2024
|
Mangal Rangnath Nannavare
|
1809007WL055950
|
Mangal Rangnath Nannavare
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240831068
|
|
Mrs. MANGAL RANGNATH NANAWARE
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
JAMKHED
|
MH-09-007-013-001/296
(ARANGAON)
|
1809007000NRG24060220240363359
|
08/02/2024
|
Rangnath Malhari Nannavare
|
1809007WL055950
|
Rangnath Malhari Nannavare
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240831069
|
|
Mr. RANGNATH MALHARI NANAWARE
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
JAMKHED
|
MH-09-007-013-001/301
(ARANGAON)
|
1809007000NRG24060220240363764
|
08/02/2024
|
Sandip Pandurang Nigude
|
1809007WL055997
|
Sandip Pandurang Nigude
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240831078
|
|
Mr. SANDIP PANDURANG NIGUDE
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
JAMKHED
|
MH-09-007-013-001/320
(ARANGAON)
|
1809007000NRG24060220240363749
|
08/02/2024
|
RAMESH TUKARAM DIVATE
|
1809007WL055995
|
RAMESH TUKARAM DIVATE
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240831080
|
|
Mr. RAMESH TUKARAM DIVTE
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
JAMKHED
|
MH-09-007-013-001/345
(ARANGAON)
|
1809007000NRG24060220240363328
|
08/02/2024
|
Chandrakant Surybhan Jagtap
|
1809007WL055948
|
Chandrakant Surybhan Jagtap
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240831079
|
|
Ms. CHANDRAKANT SURRYABHAN JAGTAP
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
JAMKHED
|
MH-09-007-013-001/359
(ARANGAON)
|
1809007000NRG24060220240363765
|
08/02/2024
|
Ashok Baburav Divte
|
1809007WL055997
|
Ashok Baburav Divte
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240831081
|
|
DIWATE ASHOK BABURAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
77
|
JAMKHED
|
MH-09-007-013-001/359
(ARANGAON)
|
1809007000NRG24060220240363766
|
08/02/2024
|
Ashok Baburav Divte
|
1809007WL055997
|
Ashok Baburav Divte
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240831082
|
|
Mrs. RUPALI ASHOK DIVATE
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
JAMKHED
|
MH-09-007-013-001/365
(ARANGAON)
|
1809007000NRG24060220240363330
|
08/02/2024
|
Fulabai Ambu Nannaware
|
1809007WL055948
|
Fulabai Ambu Nannaware
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240831058
|
|
NANNAWARE FULABAI AMBADAS
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
79
|
JAMKHED
|
MH-09-007-013-001/376
(ARANGAON)
|
1809007000NRG24060220240363338
|
08/02/2024
|
JAYSHRI SOMNATH DALVI
|
1809007WL055949
|
JAYSHRI SOMNATH DALVI
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240831104
|
|
Mrs. JAYASHRI SONANATH DALAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
JAMKHED
|
MH-09-007-013-001/376
(ARANGAON)
|
1809007000NRG24060220240363336
|
08/02/2024
|
LATABAI SOPAN DALAVI
|
1809007WL055949
|
LATABAI SOPAN DALAVI
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240831140
|
|
Mr. SOPAN NIVRUTI DALAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
JAMKHED
|
MH-09-007-013-001/376
(ARANGAON)
|
1809007000NRG24060220240363337
|
08/02/2024
|
Somnath Sopan Dalvi
|
1809007WL055949
|
Somnath Sopan Dalvi
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240831097
|
|
DALAVI SOMNATH SOPAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
82
|
JAMKHED
|
MH-09-007-013-001/376
(ARANGAON)
|
1809007000NRG24060220240363335
|
08/02/2024
|
SOPAN NIVRUTTI DALVI
|
1809007WL055949
|
SOPAN NIVRUTTI DALVI
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240831141
|
|
Mr. SOPAN NIVRUTI DALAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
JAMKHED
|
MH-09-007-013-001/378
(ARANGAON)
|
1809007000NRG24060220240363361
|
08/02/2024
|
Narayan Nivrutti Nanaware
|
1809007WL055950
|
Narayan Nivrutti Nanaware
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240831127
|
|
Mr. NARAYAN NIVRUTTI NANNAWARE
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
JAMKHED
|
MH-09-007-013-001/40
(ARANGAON)
|
1809007000NRG24060220240363767
|
08/02/2024
|
Thorat Laxman Yashwant
|
1809007WL055997
|
Thorat Laxman Yashwant
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240831018
|
|
THORAT LAXMAN YASHWANT
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
85
|
JAMKHED
|
MH-09-007-013-001/401
(ARANGAON)
|
1809007000NRG24060220240363339
|
08/02/2024
|
SHAHABAI RAMDAS NANAVARE
|
1809007WL055949
|
SHAHABAI RAMDAS NANAVARE
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240831041
|
|
Mrs. SHAHABAI RAMDAS NANNAVRE
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
JAMKHED
|
MH-09-007-013-001/437
(ARANGAON)
|
1809007000NRG24060220240363331
|
08/02/2024
|
Dasharath Nivrutti Nigude
|
1809007WL055948
|
Dasharath Nivrutti Nigude
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240831093
|
|
Mr. DASHARATH NIVRUTI NIGUDE
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
JAMKHED
|
MH-09-007-013-001/441
(ARANGAON)
|
1809007000NRG24080220240366669
|
08/02/2024
|
Ganesh Vitthal Thore
|
1809007WL056171
|
Ganesh Vitthal Thore
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240831139
|
|
Mr. GANESH VITHAL THORE
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
JAMKHED
|
MH-09-007-013-001/441
(ARANGAON)
|
1809007000NRG24080220240366668
|
08/02/2024
|
VITTHAL DAGADU THORE
|
1809007WL056171
|
VITTHAL DAGADU THORE
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240831028
|
|
Mr. VITTHAL DAGADU THORE
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
JAMKHED
|
MH-09-007-013-001/443
(ARANGAON)
|
1809007000NRG24080220240366670
|
08/02/2024
|
Somnath Shevrao Nannaware
|
1809007WL056171
|
Somnath Shevrao Nannaware
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240831138
|
|
Mr. SOMNATH SHESHRAO NANNAWARE
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
JAMKHED
|
MH-09-007-013-001/443
(ARANGAON)
|
1809007000NRG24060220240363364
|
08/02/2024
|
VINOD SOMNATH NANNAWARE
|
1809007WL055950
|
VINOD SOMNATH NANNAWARE
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240831120
|
|
VINOD SOMNATH NANNAVARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
JAMKHED
|
MH-09-007-013-001/462
(ARANGAON)
|
1809007000NRG24060220240363830
|
08/02/2024
|
RAMKWAR ROHIDAS SHINDE
|
1809007WL056001
|
RAMKWAR ROHIDAS SHINDE
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240831039
|
|
Mrs. RAMKAWAR ROHIDAS SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
JAMKHED
|
MH-09-007-013-001/462
(ARANGAON)
|
1809007000NRG24060220240363832
|
08/02/2024
|
RAMKWAR ROHIDAS SHINDE
|
1809007WL056001
|
RAMKWAR ROHIDAS SHINDE
|
00089
|
CBIN0282292
|
1596
|
1596
|
Processed
|
29/03/2024
|
|
A088240831038
|
|
Mrs. RAMKAWAR ROHIDAS SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
JAMKHED
|
MH-09-007-013-001/462
(ARANGAON)
|
1809007000NRG24060220240363831
|
08/02/2024
|
SHINDE ROHIDAS RAMCHANDRA
|
1809007WL056001
|
SHINDE ROHIDAS RAMCHANDRA
|
00089
|
CBIN0282292
|
1596
|
1596
|
Processed
|
28/03/2024
|
|
A088240831024
|
|
ROHIDAS RAMCHANDRA SHINDE
|
UNION BANK OF INDIA(508500)
|
|
94
|
JAMKHED
|
MH-09-007-013-001/462
(ARANGAON)
|
1809007000NRG24060220240363829
|
08/02/2024
|
SHINDE ROHIDAS RAMCHANDRA
|
1809007WL056001
|
SHINDE ROHIDAS RAMCHANDRA
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240831023
|
|
ROHIDAS RAMCHANDRA SHINDE
|
UNION BANK OF INDIA(508500)
|
|
95
|
JAMKHED
|
MH-09-007-013-001/484
(ARANGAON)
|
1809007000NRG24060220240363366
|
08/02/2024
|
Malhari Rambhau Nannavare
|
1809007WL055950
|
Malhari Rambhau Nannavare
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240831045
|
|
NANNAWARE MALHARI RAMBHAU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
96
|
JAMKHED
|
MH-09-007-013-001/484
(ARANGAON)
|
1809007000NRG24060220240363365
|
08/02/2024
|
Ranjana Malhari Nannavre
|
1809007WL055950
|
Ranjana Malhari Nannavre
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240831047
|
|
Mrs. RANJANA MALHARI NANNAVRE
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
JAMKHED
|
MH-09-007-013-001/488
(ARANGAON)
|
1809007000NRG24060220240363370
|
08/02/2024
|
Udhav Ambadas Nannavare
|
1809007WL055950
|
Udhav Ambadas Nannavare
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240831048
|
|
NANNAWARE UDHAV AMBADAS
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
98
|
JAMKHED
|
MH-09-007-013-001/496
(ARANGAON)
|
1809007000NRG24080220240366671
|
08/02/2024
|
Santosh Chandrasen Nikam
|
1809007WL056171
|
Santosh Chandrasen Nikam
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240831073
|
|
SANTOSH CHANDRASEN NIKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
JAMKHED
|
MH-09-007-013-001/496
(ARANGAON)
|
1809007000NRG24080220240366672
|
08/02/2024
|
Sonali Santosh Nikam
|
1809007WL056171
|
Sonali Santosh Nikam
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240831074
|
|
Mrs. SONALI SANTOSH NIKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
JAMKHED
|
MH-09-007-013-001/502
(ARANGAON)
|
1809007000NRG24060220240363332
|
08/02/2024
|
Appasaheb Dashrath Nigude
|
1809007WL055948
|
Appasaheb Dashrath Nigude
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240831032
|
|
NIGUDE APPASAHEB DASHARATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
101
|
JAMKHED
|
MH-09-007-013-001/518
(ARANGAON)
|
1809007000NRG24060220240363387
|
08/02/2024
|
Shivaji Sahebrao Nannavare
|
1809007WL055951
|
Shivaji Sahebrao Nannavare
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240831025
|
|
Mr. NANNAVARE SHIVAJI SAHEBRAO
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
JAMKHED
|
MH-09-007-013-001/518
(ARANGAON)
|
1809007000NRG24060220240363388
|
08/02/2024
|
TARAMATI SHIVAJI NANNAWARE
|
1809007WL055951
|
TARAMATI SHIVAJI NANNAWARE
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240831137
|
|
Mrs. Taramati Shivaji Nannaware
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
JAMKHED
|
MH-09-007-013-001/535
(ARANGAON)
|
1809007000NRG24060220240363750
|
08/02/2024
|
RAVINDRA SOMNATH CHAVRE
|
1809007WL055995
|
RAVINDRA SOMNATH CHAVRE
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240831133
|
|
CHAWARE RAVINDRA SOMANATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
104
|
JAMKHED
|
MH-09-007-013-001/542
(ARANGAON)
|
1809007000NRG24060220240363833
|
08/02/2024
|
Mangal Sampat Dadade
|
1809007WL056001
|
Mangal Sampat Dadade
|
00089
|
CBIN0282292
|
1596
|
1596
|
Processed
|
28/03/2024
|
|
A088240831076
|
|
GADADE MANGAL SAMPAT
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
105
|
JAMKHED
|
MH-09-007-013-001/552
(ARANGAON)
|
1809007000NRG24060220240363790
|
08/02/2024
|
KANTABAI PRALAHD SHINDE
|
1809007WL055998
|
KANTABAI PRALAHD SHINDE
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240831124
|
|
Mrs. KONTABAI PRALHAD SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
JAMKHED
|
MH-09-007-013-001/552
(ARANGAON)
|
1809007000NRG24060220240363791
|
08/02/2024
|
KANTABAI PRALAHD SHINDE
|
1809007WL055998
|
KANTABAI PRALAHD SHINDE
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240831125
|
|
Mrs. KONTABAI PRALHAD SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
JAMKHED
|
MH-09-007-013-001/557
(ARANGAON)
|
1809007000NRG24060220240363390
|
08/02/2024
|
Kesharbai Navnath Walunjkar
|
1809007WL055951
|
Kesharbai Navnath Walunjkar
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240831105
|
|
Mrs. KESHARBAI NAVNATH WALUNJKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
JAMKHED
|
MH-09-007-013-001/557
(ARANGAON)
|
1809007000NRG24060220240363389
|
08/02/2024
|
Navnath Chandu Walunjkar
|
1809007WL055951
|
Navnath Chandu Walunjkar
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240831022
|
|
NAVNATH CHANDU WALUNJKAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
109
|
JAMKHED
|
MH-09-007-013-001/650
(ARANGAON)
|
1809007000NRG24080220240366674
|
08/02/2024
|
Hausabai Sawalram Pare
|
1809007WL056171
|
Hausabai Sawalram Pare
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240831061
|
|
PARE HOUSABAI SAWALIRAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
110
|
JAMKHED
|
MH-09-007-013-001/650
(ARANGAON)
|
1809007000NRG24080220240366673
|
08/02/2024
|
Savalaram Gujaba Pare
|
1809007WL056171
|
Savalaram Gujaba Pare
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240831021
|
|
PARE SAVALERAM GUNABA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
111
|
JAMKHED
|
MH-09-007-013-001/759
(ARANGAON)
|
1809007000NRG24080220240366675
|
08/02/2024
|
Chaya Vishnu Pawar
|
1809007WL056171
|
Chaya Vishnu Pawar
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240831034
|
|
Mrs. CHHAYA VISHNU PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
JAMKHED
|
MH-09-007-013-001/762
(ARANGAON)
|
1809007000NRG24060220240363397
|
08/02/2024
|
DHANABAI DATTATRAY NANANVARE
|
1809007WL055952
|
DHANABAI DATTATRAY NANANVARE
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240831020
|
|
NANNAWARE DHANABAI DATTATRAYA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
113
|
JAMKHED
|
MH-09-007-013-001/786
(ARANGAON)
|
1809007000NRG24060220240363371
|
08/02/2024
|
Nanasaheb Baburao Nanware
|
1809007WL055950
|
Nanasaheb Baburao Nanware
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240831031
|
|
Mr. NANASAHEB BABURAO NANWARE
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
JAMKHED
|
MH-09-007-013-001/786
(ARANGAON)
|
1809007000NRG24060220240363372
|
08/02/2024
|
Sanjay Nanasaheb Nanaware
|
1809007WL055950
|
Sanjay Nanasaheb Nanaware
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240831070
|
|
Mr. SANJAY NANASAHEB NANAWARE
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
JAMKHED
|
MH-09-007-013-001/904
(ARANGAON)
|
1809007000NRG24060220240363837
|
08/02/2024
|
Bibhishan Rohidas Shinde
|
1809007WL056001
|
Bibhishan Rohidas Shinde
|
00089
|
CBIN0282292
|
1596
|
1596
|
Processed
|
29/03/2024
|
|
A088240831106
|
|
Mr. BIBHISHAN ROHIDAS SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
JAMKHED
|
MH-09-007-013-001/904
(ARANGAON)
|
1809007000NRG24060220240363838
|
08/02/2024
|
SHITAL BIBISHAN SHINDE
|
1809007WL056001
|
SHITAL BIBISHAN SHINDE
|
00089
|
CBIN0282292
|
1596
|
1596
|
Processed
|
29/03/2024
|
|
A088240831132
|
|
Mrs. SHEETAL BIBHISHAN SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
JAMKHED
|
MH-09-007-013-001/955
(ARANGAON)
|
1809007000NRG24060220240363398
|
08/02/2024
|
Ajay Kantilal Menkudale
|
1809007WL055952
|
Ajay Kantilal Menkudale
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240831107
|
|
Mr. AJAY KANTILAL MENKUDALE
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
JAMKHED
|
MH-09-007-013-001/962
(ARANGAON)
|
1809007000NRG24060220240363399
|
08/02/2024
|
SHITAL ANIL NANNAVRE
|
1809007WL055952
|
SHITAL ANIL NANNAVRE
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240831017
|
|
NANNAWARE SITAL ANIL
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
119
|
JAMKHED
|
MH-09-007-013-001/973
(ARANGAON)
|
1809007000NRG24080220240366676
|
08/02/2024
|
Arjun Vithoba Sonavane
|
1809007WL056171
|
Arjun Vithoba Sonavane
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240831131
|
|
Mr. ARJUN VITHOBA SONVANE
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
JAMKHED
|
MH-09-007-013-001/977
(ARANGAON)
|
1809007000NRG24060220240363772
|
08/02/2024
|
Atul Ramesh Thorat
|
1809007WL055997
|
Atul Ramesh Thorat
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240831033
|
|
Mr. THORAT ATUL RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
JAMKHED
|
MH-09-007-013-001/985
(ARANGAON)
|
1809007000NRG24060220240363341
|
08/02/2024
|
Nikhil Santosh Pandit
|
1809007WL055949
|
Nikhil Santosh Pandit
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240831065
|
|
Mr. NIKHIL SANTOSH PANDIT
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
JAMKHED
|
MH-09-007-013-001/999
(ARANGAON)
|
1809007000NRG24060220240363333
|
08/02/2024
|
BANDU AMBADAS NANNAVARE
|
1809007WL055948
|
BANDU AMBADAS NANNAVARE
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240831108
|
|
NANNAWARE BANDU AMBADAS
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
123
|
JAMKHED
|
MH-09-007-018-001/106
(KAWADGAON)
|
1809007000NRG24060220240364093
|
08/02/2024
|
VIshal
|
1809007WL056018
|
VIshal
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
29/03/2024
|
|
A088240831049
|
|
Mr. VISHAL RAMDAS NANNAVRE
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
JAMKHED
|
MH-09-007-018-001/168
(KAWADGAON)
|
1809007000NRG24060220240364520
|
08/02/2024
|
KASHINATH DAMU ADHAV
|
1809007WL056045
|
KASHINATH DAMU ADHAV
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240831054
|
|
ADHAV KASHINATH DAMU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
125
|
JAMKHED
|
MH-09-007-018-001/177
(KAWADGAON)
|
1809007000NRG24060220240364521
|
08/02/2024
|
Kalpana Maruti Bhoite
|
1809007WL056045
|
Kalpana Maruti Bhoite
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
29/03/2024
|
|
A088240831051
|
|
Mrs. KALPANA BAPUSAHEB BHOITE
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
JAMKHED
|
MH-09-007-018-001/202
(KAWADGAON)
|
1809007000NRG24060220240363426
|
08/02/2024
|
Raghunath Shripati Hange
|
1809007WL055954
|
Raghunath Shripati Hange
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
29/03/2024
|
|
A088240831050
|
|
Mr. RAGHUNATH SHRIPATI HANGE
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
JAMKHED
|
MH-09-007-018-001/283
(KAWADGAON)
|
1809007000NRG24060220240363872
|
08/02/2024
|
Sitabai Ramdas Kekan
|
1809007WL056004
|
Sitabai Ramdas Kekan
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
29/03/2024
|
|
A088240831053
|
|
Mrs. SITABAI RAMDAS KEKAN
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
JAMKHED
|
MH-09-007-018-001/299
(KAWADGAON)
|
1809007000NRG24060220240363435
|
08/02/2024
|
Manisha Ashruba Gopalghare
|
1809007WL055954
|
Manisha Ashruba Gopalghare
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
29/03/2024
|
|
A088240831075
|
|
Mrs. MANISHA ASHRUBA GOPALGHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
JAMKHED
|
MH-09-007-018-001/345
(KAWADGAON)
|
1809007000NRG24060220240364110
|
08/02/2024
|
GORAKH EKNATH ADHAV
|
1809007WL056018
|
GORAKH EKNATH ADHAV
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
29/03/2024
|
|
A088240831019
|
|
Mr. GORAKH EKNATH ADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
JAMKHED
|
MH-09-007-018-001/392
(KAWADGAON)
|
1809007000NRG24060220240364119
|
08/02/2024
|
ABHIMANYU EKNATH ADHAV
|
1809007WL056018
|
ABHIMANYU EKNATH ADHAV
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
29/03/2024
|
|
A088240831059
|
|
Mr. ABHIMAN EKNATH ADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
JAMKHED
|
MH-09-007-018-001/417
(KAWADGAON)
|
1809007000NRG24060220240364120
|
08/02/2024
|
Mahesh Narayan Adhure
|
1809007WL056018
|
Mahesh Narayan Adhure
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
29/03/2024
|
|
A088240831130
|
|
Mr. MAHESH NARAYAN ADHURE
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
JAMKHED
|
MH-09-007-018-001/447
(KAWADGAON)
|
1809007000NRG24060220240363881
|
08/02/2024
|
SHANTABAI RAVSAHEB DHEPE
|
1809007WL056004
|
SHANTABAI RAVSAHEB DHEPE
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
29/03/2024
|
|
A088240831052
|
|
Mrs. SHANTA RAVSAHEB DHEPE
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
JAMKHED
|
MH-09-007-018-001/448
(KAWADGAON)
|
1809007000NRG24060220240363882
|
08/02/2024
|
SACHIN RAVSAHEB DHEPE
|
1809007WL056004
|
SACHIN RAVSAHEB DHEPE
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
29/03/2024
|
|
A088240831092
|
|
Mr. SACHIN RAOSAHEB DHEPE
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
JAMKHED
|
MH-09-007-018-002/73
(KAWADGAON)
|
1809007000NRG24060220240363421
|
08/02/2024
|
SACHIN
|
1809007WL055953
|
SACHIN
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
29/03/2024
|
|
A088240831109
|
|
Mr. SACHIN BHAUSAHEB KHOSE
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
JAMKHED
|
MH-09-007-019-001/124
(KUSADGAON)
|
1809007000NRG24060220240363951
|
08/02/2024
|
Nandabai Vikram Vatane
|
1809007WL056008
|
Nandabai Vikram Vatane
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
29/03/2024
|
|
A088240831055
|
|
Mrs. NANDABAI VIKRAM VATANE
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
JAMKHED
|
MH-09-007-019-001/124
(KUSADGAON)
|
1809007000NRG24060220240363952
|
08/02/2024
|
Nandabai Vikram Vatane
|
1809007WL056008
|
Nandabai Vikram Vatane
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240831056
|
|
Mrs. NANDABAI VIKRAM VATANE
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
JAMKHED
|
MH-09-007-019-001/273
(KUSADGAON)
|
1809007000NRG24060220240363975
|
08/02/2024
|
Kulkarni Ravindra Ramchandra
|
1809007WL056008
|
Kulkarni Ravindra Ramchandra
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
29/03/2024
|
|
A088240831015
|
|
Mr. KULKARNI RAVINDRA RAMACHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
JAMKHED
|
MH-09-007-019-001/273
(KUSADGAON)
|
1809007000NRG24060220240363976
|
08/02/2024
|
Kulkarni Ravindra Ramchandra
|
1809007WL056008
|
Kulkarni Ravindra Ramchandra
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240831016
|
|
Mr. KULKARNI RAVINDRA RAMACHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
JAMKHED
|
MH-09-007-019-001/456
(KUSADGAON)
|
1809007000NRG24060220240363977
|
08/02/2024
|
Nita Mahadev Katrajkar
|
1809007WL056008
|
Nita Mahadev Katrajkar
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240831029
|
|
NITA MAHADEV KATRAJKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
JAMKHED
|
MH-09-007-019-001/456
(KUSADGAON)
|
1809007000NRG24060220240363978
|
08/02/2024
|
Nita Mahadev Katrajkar
|
1809007WL056008
|
Nita Mahadev Katrajkar
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240831030
|
|
NITA MAHADEV KATRAJKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
JAMKHED
|
MH-09-007-019-001/92
(KUSADGAON)
|
1809007000NRG24060220240364227
|
08/02/2024
|
Janabai Piraji Jagtap
|
1809007WL056025
|
Janabai Piraji Jagtap
|
00089
|
CBIN0282292
|
1212
|
1212
|
Processed
|
28/03/2024
|
|
A088240831035
|
|
Mrs. JANABAI PIRAJI JAGTAP
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
199086
|
199086
|
|
|
|
|
|
|
|
|
142
|
JAMKHED
|
MH-09-007-013-001/1066
(ARANGAON)
|
1809007000NRG24060220240363344
|
08/02/2024
|
AMOL BIBHISHAN NANNAWARE
|
1809007WL055950
|
AMOL BIBHISHAN NANNAWARE
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240831095
|
|
MR AMOL BIBHISHAN NANNAWARE
|
STATE BANK OF INDIA(508548)
|
|
143
|
JAMKHED
|
MH-09-007-013-001/1077
(ARANGAON)
|
1809007000NRG24060220240363746
|
08/02/2024
|
Ajay Suresh Chaware
|
1809007WL055995
|
Ajay Suresh Chaware
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240831064
|
|
MR AJAY SURESH CHAWARE
|
STATE BANK OF INDIA(508548)
|
|
144
|
JAMKHED
|
MH-09-007-013-001/535
(ARANGAON)
|
1809007000NRG24060220240363752
|
08/02/2024
|
AKSHAY RAVINDRA CHAVRE
|
1809007WL055995
|
AKSHAY RAVINDRA CHAVRE
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240831142
|
|
MASTER AKSHAY RAVINDRA CHAVRE
|
STATE BANK OF INDIA(508548)
|
|
145
|
JAMKHED
|
MH-09-007-013-001/535
(ARANGAON)
|
1809007000NRG24060220240363751
|
08/02/2024
|
JAYSHRI RAVINDRA CHAVRE
|
1809007WL055995
|
JAYSHRI RAVINDRA CHAVRE
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240831119
|
|
CHAVARE JAYASHRI RAVINDRA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
146
|
JAMKHED
|
MH-09-007-019-001/114
(KUSADGAON)
|
1809007000NRG24060220240364204
|
08/02/2024
|
MACHHINDRA NARAYAN WAGH
|
1809007WL056025
|
MACHHINDRA NARAYAN WAGH
|
00415
|
SBIN0000537
|
1212
|
1212
|
Processed
|
28/03/2024
|
|
A088240831060
|
|
MR MHASU NARAYAN WAGH
|
STATE BANK OF INDIA(508548)
|
|
147
|
JAMKHED
|
MH-09-007-019-001/116
(KUSADGAON)
|
1809007000NRG24060220240364218
|
08/02/2024
|
Babasasheb Dagadu Wagh
|
1809007WL056025
|
Babasasheb Dagadu Wagh
|
00415
|
SBIN0000537
|
1212
|
1212
|
Processed
|
28/03/2024
|
|
A088240831096
|
|
MR BABASAHEB DAGADU WAGH
|
STATE BANK OF INDIA(508548)
|
|
148
|
JAMKHED
|
MH-09-007-019-001/212
(KUSADGAON)
|
1809007000NRG24060220240363967
|
08/02/2024
|
Chandrakant Bapurao Katrajkar
|
1809007WL056008
|
Chandrakant Bapurao Katrajkar
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240831013
|
|
KATRAJKAR CHANDRAKANT BAPURAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
149
|
JAMKHED
|
MH-09-007-019-001/212
(KUSADGAON)
|
1809007000NRG24060220240363965
|
08/02/2024
|
Chandrakant Bapurao Katrajkar
|
1809007WL056008
|
Chandrakant Bapurao Katrajkar
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240831012
|
|
KATRAJKAR CHANDRAKANT BAPURAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12264
|
12264
|
|
|
|
|
|
|
|
|
150
|
JAMKHED
|
MH-09-007-013-001/1106
(ARANGAON)
|
1809007000NRG24060220240363816
|
08/02/2024
|
SHWETA TRIMBAK SHINDE
|
1809007WL056001
|
SHWETA TRIMBAK SHINDE
|
00415
|
SBIN0007739
|
1596
|
1596
|
Processed
|
28/03/2024
|
|
A088240831099
|
|
MRS SHWETA TRIMBAK SHINDE
|
STATE BANK OF INDIA(508548)
|
|
151
|
JAMKHED
|
MH-09-007-013-001/345
(ARANGAON)
|
1809007000NRG24060220240363329
|
08/02/2024
|
PRASHANT CHANDRKANT JAGTAP
|
1809007WL055948
|
PRASHANT CHANDRKANT JAGTAP
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240831098
|
|
Mr. PRASHANT CHANDRAKANT JAGTAP
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
JAMKHED
|
MH-09-007-018-002/68
(KAWADGAON)
|
1809007000NRG24060220240363420
|
08/02/2024
|
Narayan Khanderao Khose
|
1809007WL055953
|
Narayan Khanderao Khose
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240831014
|
|
KHOSE NARAYAN KHANDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4884
|
4884
|
|
|
|
|
|
|
|
|
153
|
JAMKHED
|
MH-09-007-018-001/406
(KAWADGAON)
|
1809007000NRG24060220240363400
|
08/02/2024
|
RAHUL
|
1809007WL055953
|
RAHUL
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240831011
|
|
RAHUAL SHIVAJI WAHLAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
154
|
JAMKHED
|
MH-09-007-019-001/105
(KUSADGAON)
|
1809007000NRG24060220240363942
|
08/02/2024
|
Asha Vilas Vatane
|
1809007WL056008
|
Asha Vilas Vatane
|
400001
|
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240831164
|
|
VATANE ASHABAI VILAS
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
155
|
JAMKHED
|
MH-09-007-019-001/105
(KUSADGAON)
|
1809007000NRG24060220240363944
|
08/02/2024
|
Asha Vilas Vatane
|
1809007WL056008
|
Asha Vilas Vatane
|
400001
|
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240831165
|
|
VATANE ASHABAI VILAS
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3288
|
3288
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
244488
|
244488
|
|
|
|
|
|
|
|