|
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)
|
1809007000NRG24301020230247197
|
31/10/2023
|
Santosh Vinayak Pandit
|
1809007WL039202
|
Santosh Vinayak Pandit
|
00051
|
MAHB0000931
|
1596
|
1596
|
Processed
|
10/11/2023
|
|
A314230543299
|
|
SANTOSH VINAYAK PANDIT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
2
|
JAMKHED
|
MH-09-007-002-001/1325
(JAWALA)
|
1809007000NRG24311020230248385
|
31/10/2023
|
Nitin Prakash Agam
|
1809007WL039353
|
Nitin Prakash Agam
|
00051
|
MAHB0001865
|
1746
|
1746
|
Processed
|
11/11/2023
|
|
A314230543290
|
|
Mr. NITIN PRAKASH AGAM
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
JAMKHED
|
MH-09-007-009-001/250
(CHOBHEWADI)
|
1809007000NRG24311020230248420
|
31/10/2023
|
Bhausaheb Ramdas Kumatkar
|
1809007WL039355
|
Bhausaheb Ramdas Kumatkar
|
00051
|
MAHB0001865
|
1770
|
1770
|
Processed
|
11/11/2023
|
|
A314230543293
|
|
Mr. BHAUSAHEB RAMDAS KUMATKAR
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
JAMKHED
|
MH-09-007-019-001/320
(KUSADGAON)
|
1809007000NRG24301020230247447
|
31/10/2023
|
Dattatray Digambar Kshirsath
|
1809007WL039234
|
Dattatray Digambar Kshirsath
|
00051
|
MAHB0001865
|
1590
|
1590
|
Processed
|
12/11/2023
|
|
A314230543306
|
|
Master VAIBHAV DATTATRAY SHIRSATH
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
JAMKHED
|
MH-09-007-019-001/376
(KUSADGAON)
|
1809007000NRG24301020230247456
|
31/10/2023
|
Shriram Nivrutti Jarande
|
1809007WL039234
|
Shriram Nivrutti Jarande
|
00051
|
MAHB0001865
|
1590
|
1590
|
Processed
|
11/11/2023
|
|
A314230543296
|
|
JARANDE SHRIRAM NIVRUTI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
6
|
JAMKHED
|
MH-09-007-019-001/377
(KUSADGAON)
|
1809007000NRG24301020230247457
|
31/10/2023
|
Angad Narayan Gambhire
|
1809007WL039234
|
Angad Narayan Gambhire
|
00051
|
MAHB0001865
|
1590
|
1590
|
Processed
|
11/11/2023
|
|
A314230543297
|
|
Mr. ANGAD NARAYAN GAMBHIRE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
JAMKHED
|
MH-09-007-019-001/402
(KUSADGAON)
|
1809007000NRG24301020230247461
|
31/10/2023
|
Mukind Mohan Shinde
|
1809007WL039234
|
Mukind Mohan Shinde
|
00051
|
MAHB0001865
|
1590
|
1590
|
Processed
|
11/11/2023
|
|
A314230543294
|
|
Mr. MUKIND MOHAN SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
JAMKHED
|
MH-09-007-023-001/221
(FAKRABAD)
|
1809007000NRG24301020230247411
|
31/10/2023
|
Manisha Balasaheb Popale
|
1809007WL039230
|
Manisha Balasaheb Popale
|
00051
|
MAHB0001865
|
1344
|
1344
|
Processed
|
11/11/2023
|
|
A314230543305
|
|
Mr. MANISHA BALASAHEB POPALE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
JAMKHED
|
MH-09-007-029-001/104
(SAROLA)
|
1809007000NRG24311020230248673
|
31/10/2023
|
Jijabai Kisan Sangale
|
1809007WL039385
|
Jijabai Kisan Sangale
|
00051
|
MAHB0001865
|
1626
|
1626
|
Processed
|
10/11/2023
|
|
A314230543291
|
|
JIJABAI KISAN SANGALE
|
CANARA BANK(508532)
|
|
10
|
JAMKHED
|
MH-09-007-029-001/407
(SAROLA)
|
1809007000NRG24311020230248643
|
31/10/2023
|
Rambhau Kisan Duche
|
1809007WL039382
|
Rambhau Kisan Duche
|
00051
|
MAHB0001865
|
1644
|
1644
|
Processed
|
10/11/2023
|
|
A314230543298
|
|
RAMDAS KISAN DUCHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
JAMKHED
|
MH-09-007-029-001/408
(SAROLA)
|
1809007000NRG24311020230248644
|
31/10/2023
|
ramdas
|
1809007WL039382
|
ramdas
|
00051
|
MAHB0001865
|
1644
|
1644
|
Processed
|
11/11/2023
|
|
A314230543295
|
|
Mr. RAMDAS BHASKAR MULE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
JAMKHED
|
MH-09-007-029-001/82
(SAROLA)
|
1809007000NRG24311020230248681
|
31/10/2023
|
Angad Kisan Sangale
|
1809007WL039385
|
Angad Kisan Sangale
|
00051
|
MAHB0001865
|
1626
|
1626
|
Processed
|
10/11/2023
|
|
A314230543292
|
|
SANGITA ANGAD SANGALE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17760
|
17760
|
|
|
|
|
|
|
|
|
13
|
JAMKHED
|
MH-09-007-029-001/113
(SAROLA)
|
1809007000NRG24311020230248659
|
31/10/2023
|
Gokul Mahadev Kashid
|
1809007WL039384
|
Gokul Mahadev Kashid
|
00078
|
CNRB0001651
|
1578
|
1578
|
Processed
|
10/11/2023
|
|
A314230543166
|
|
GOKUL MAHADEV KASHID
|
CANARA BANK(508532)
|
|
14
|
JAMKHED
|
MH-09-007-029-001/13
(SAROLA)
|
1809007000NRG24311020230248754
|
31/10/2023
|
BALASAHEB
|
1809007WL039392
|
BALASAHEB
|
00078
|
CNRB0001651
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
A314230543162
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
JAMKHED
|
MH-09-007-029-001/137
(SAROLA)
|
1809007000NRG24311020230248647
|
31/10/2023
|
Rajendra Narayan Mule
|
1809007WL039383
|
Rajendra Narayan Mule
|
00078
|
CNRB0001651
|
1644
|
1644
|
Processed
|
10/11/2023
|
|
A314230543161
|
|
Mr. RAJENDRA NARAYAN MULE
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
JAMKHED
|
MH-09-007-029-001/181
(SAROLA)
|
1809007000NRG24311020230248650
|
31/10/2023
|
BUVASHEB
|
1809007WL039383
|
BUVASHEB
|
00078
|
CNRB0001651
|
1644
|
1644
|
Processed
|
10/11/2023
|
|
A314230543163
|
|
MR BUVASAHEB MANOHAR KASHID
|
STATE BANK OF INDIA(508548)
|
|
17
|
JAMKHED
|
MH-09-007-029-001/188
(SAROLA)
|
1809007000NRG24311020230248652
|
31/10/2023
|
Sachin Kalyan Kashid
|
1809007WL039383
|
Sachin Kalyan Kashid
|
00078
|
CNRB0001651
|
1644
|
1644
|
Processed
|
11/11/2023
|
|
A314230543167
|
|
SACHIN KALYANRAO KASHID
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
18
|
JAMKHED
|
MH-09-007-029-001/225
(SAROLA)
|
1809007000NRG24311020230248678
|
31/10/2023
|
Sukhshala
|
1809007WL039385
|
Sukhshala
|
00078
|
CNRB0001651
|
1626
|
1626
|
Processed
|
10/11/2023
|
|
A314230543168
|
|
MRS ZUMBAR SHAHADEV KALE
|
STATE BANK OF INDIA(508548)
|
|
19
|
JAMKHED
|
MH-09-007-029-001/343
(SAROLA)
|
1809007000NRG24311020230248653
|
31/10/2023
|
Sushma Ganesh Kashid
|
1809007WL039383
|
Sushma Ganesh Kashid
|
00078
|
CNRB0001651
|
1644
|
1644
|
Processed
|
10/11/2023
|
|
A314230543160
|
|
SUSHMA GANESH KASHID
|
CANARA BANK(508532)
|
|
20
|
JAMKHED
|
MH-09-007-029-001/374
(SAROLA)
|
1809007000NRG24311020230248679
|
31/10/2023
|
RUKHMINEE
|
1809007WL039385
|
RUKHMINEE
|
00078
|
CNRB0001651
|
1626
|
1626
|
Processed
|
10/11/2023
|
|
A314230543165
|
|
RUKMINI SACHIN KALE
|
CANARA BANK(508532)
|
|
21
|
JAMKHED
|
MH-09-007-029-001/380
(SAROLA)
|
1809007000NRG24311020230248750
|
31/10/2023
|
VINOD
|
1809007WL039391
|
VINOD
|
00078
|
CNRB0001651
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
A314230543159
|
|
VINOD APPASAHEB PAWAR
|
CANARA BANK(508532)
|
|
22
|
JAMKHED
|
MH-09-007-029-001/450
(SAROLA)
|
1809007000NRG24311020230248657
|
31/10/2023
|
manisha
|
1809007WL039383
|
manisha
|
00078
|
CNRB0001651
|
1644
|
1644
|
Processed
|
11/11/2023
|
|
A314230543169
|
|
MANISHA GANESH KASHID
|
CANARA BANK(508532)
|
|
23
|
JAMKHED
|
MH-09-007-029-001/470
(SAROLA)
|
1809007000NRG24311020230248680
|
31/10/2023
|
bibhishan kisan sangale
|
1809007WL039385
|
bibhishan kisan sangale
|
00078
|
CNRB0001651
|
1626
|
1626
|
Processed
|
11/11/2023
|
|
A314230543157
|
|
BIBHISHAN KISAN SANGALE
|
CANARA BANK(508532)
|
|
24
|
JAMKHED
|
MH-09-007-029-001/78
(SAROLA)
|
1809007000NRG24311020230248672
|
31/10/2023
|
Bapurao Namdev Tambe
|
1809007WL039384
|
Bapurao Namdev Tambe
|
00078
|
CNRB0001651
|
1578
|
1578
|
Processed
|
10/11/2023
|
|
A314230543164
|
|
BAPURAO NAMDEV TAMBE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19512
|
19512
|
|
|
|
|
|
|
|
|
25
|
JAMKHED
|
MH-09-007-029-001/193
(SAROLA)
|
1809007000NRG24311020230248669
|
31/10/2023
|
shridar
|
1809007WL039384
|
shridar
|
00078
|
CNRB0005760
|
1578
|
1578
|
Processed
|
10/11/2023
|
|
A314230543288
|
|
SHRIDHAR SUGRIV KASHID
|
CANARA BANK(508532)
|
|
26
|
JAMKHED
|
MH-09-007-029-001/434
(SAROLA)
|
1809007000NRG24311020230248670
|
31/10/2023
|
Sambhaji Bhimrao Satpute
|
1809007WL039384
|
Sambhaji Bhimrao Satpute
|
00078
|
CNRB0005760
|
1578
|
1578
|
Processed
|
11/11/2023
|
|
A314230543307
|
|
Mr. SAMBHAJI BHIMRAO SATPUTE
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
JAMKHED
|
MH-09-007-029-001/45
(SAROLA)
|
1809007000NRG24311020230248655
|
31/10/2023
|
Sunil Bhagwan Kashid
|
1809007WL039383
|
Sunil Bhagwan Kashid
|
00078
|
CNRB0005760
|
1644
|
1644
|
Processed
|
11/11/2023
|
|
A314230543289
|
|
SUNIL BHAGWAN KASHID
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
28
|
JAMKHED
|
MH-09-007-026-001/107
(MOHA)
|
1809007000NRG24291020230246456
|
31/10/2023
|
Sitabai Haribhau Zende
|
1809007WL039095
|
Sitabai Haribhau Zende
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230543264
|
|
Mrs. SITABAI HARIBHAU ZENDE
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
JAMKHED
|
MH-09-007-026-001/113
(MOHA)
|
1809007000NRG24291020230246503
|
31/10/2023
|
Usha Somnath Dongre
|
1809007WL039100
|
Usha Somnath Dongre
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230543317
|
|
Mr. SOMNATH BHAGUJI DONGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
JAMKHED
|
MH-09-007-026-001/125
(MOHA)
|
1809007000NRG24291020230246520
|
31/10/2023
|
Kalavati
|
1809007WL039102
|
Kalavati
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230543206
|
|
Mrs. KALAVATI FULCHAND BANGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
JAMKHED
|
MH-09-007-026-001/136
(MOHA)
|
1809007000NRG24291020230246385
|
31/10/2023
|
Ajinath Pandurang garje
|
1809007WL039088
|
Ajinath Pandurang garje
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230543205
|
|
Mr. AJIANTH PANDURANG GARJE
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
JAMKHED
|
MH-09-007-026-001/14
(MOHA)
|
1809007000NRG24291020230246504
|
31/10/2023
|
MANISHA MAHADEV GAIKWAD
|
1809007WL039100
|
MANISHA MAHADEV GAIKWAD
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230543261
|
|
Mrs. MANISHA MAHADEV GAIKWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
JAMKHED
|
MH-09-007-026-001/174
(MOHA)
|
1809007000NRG24291020230246511
|
31/10/2023
|
Shakila Fakir Shaikh
|
1809007WL039101
|
Shakila Fakir Shaikh
|
00089
|
CBIN0281004
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
A314230543200
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
JAMKHED
|
MH-09-007-026-001/178
(MOHA)
|
1809007000NRG24291020230246505
|
31/10/2023
|
Vilas Nana Gaikwad
|
1809007WL039100
|
Vilas Nana Gaikwad
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230543185
|
|
Mr. VILAS NANA GAIKWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
JAMKHED
|
MH-09-007-026-001/182
(MOHA)
|
1809007000NRG24291020230246535
|
31/10/2023
|
Vachhala
|
1809007WL039103
|
Vachhala
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230543179
|
|
Mrs. VACHHALABAI NAMDEO NAIKNAVRE
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
JAMKHED
|
MH-09-007-026-001/188
(MOHA)
|
1809007000NRG24291020230246387
|
31/10/2023
|
INDUBAI ASHOK SANGALE
|
1809007WL039088
|
INDUBAI ASHOK SANGALE
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230543287
|
|
INDUBAI ASHOK SANGALE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
37
|
JAMKHED
|
MH-09-007-026-001/259
(MOHA)
|
1809007000NRG24291020230246484
|
31/10/2023
|
ashabai
|
1809007WL039098
|
ashabai
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230543193
|
|
Mrs. ASHABAI SHAHAJI REDE
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
JAMKHED
|
MH-09-007-026-001/295
(MOHA)
|
1809007000NRG24291020230246475
|
31/10/2023
|
Popat Namdev Gaikwad
|
1809007WL039097
|
Popat Namdev Gaikwad
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230543180
|
|
Mr. POPAT NAMDEO GAIKWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
JAMKHED
|
MH-09-007-026-001/318
(MOHA)
|
1809007000NRG24291020230246466
|
31/10/2023
|
Chababai Bhimrao Chaudhari
|
1809007WL039096
|
Chababai Bhimrao Chaudhari
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230543204
|
|
MS CHHABABAI BHIMRAO CHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
40
|
JAMKHED
|
MH-09-007-026-001/322
(MOHA)
|
1809007000NRG24291020230246467
|
31/10/2023
|
Maruti Barikrav Mandalke
|
1809007WL039096
|
Maruti Barikrav Mandalke
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230543201
|
|
MARUTI BARIKRAO MANDALLKE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
41
|
JAMKHED
|
MH-09-007-026-001/354
(MOHA)
|
1809007000NRG24291020230246490
|
31/10/2023
|
SUNIL GOVIND REDE
|
1809007WL039098
|
SUNIL GOVIND REDE
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230543196
|
|
Mr. SUNIL GOVIND REDE
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
JAMKHED
|
MH-09-007-026-001/361
(MOHA)
|
1809007000NRG24291020230246476
|
31/10/2023
|
Suman
|
1809007WL039097
|
Suman
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230543194
|
|
Mrs. SUMAN SHANKAR BANGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
JAMKHED
|
MH-09-007-026-001/440
(MOHA)
|
1809007000NRG24291020230246392
|
31/10/2023
|
Mahadev Lahanu Dhekale
|
1809007WL039088
|
Mahadev Lahanu Dhekale
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230543181
|
|
MAHADEO LAHANU DHEKALE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
44
|
JAMKHED
|
MH-09-007-026-001/507
(MOHA)
|
1809007000NRG24291020230246394
|
31/10/2023
|
NARAYAN SAGU DEDE
|
1809007WL039088
|
NARAYAN SAGU DEDE
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230543203
|
|
NARAYAN SAGU DEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
JAMKHED
|
MH-09-007-026-001/507
(MOHA)
|
1809007000NRG24291020230246395
|
31/10/2023
|
VIKRAM NARAYAN DEDE
|
1809007WL039088
|
VIKRAM NARAYAN DEDE
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230543265
|
|
Mr. VIKARAM NARAYAN DEDE
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
JAMKHED
|
MH-09-007-026-001/510
(MOHA)
|
1809007000NRG24291020230246404
|
31/10/2023
|
BHASKAR GENA SAJGANE
|
1809007WL039089
|
BHASKAR GENA SAJGANE
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230543202
|
|
BHASKAR GENA SAJAGANE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
47
|
JAMKHED
|
MH-09-007-026-001/516
(MOHA)
|
1809007000NRG24291020230246396
|
31/10/2023
|
Ram Govind Belekar
|
1809007WL039088
|
Ram Govind Belekar
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230543177
|
|
Mr. RAMA GOVIND BELEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
JAMKHED
|
MH-09-007-026-001/516
(MOHA)
|
1809007000NRG24291020230246397
|
31/10/2023
|
Rukhmibni Ram Belekar
|
1809007WL039088
|
Rukhmibni Ram Belekar
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230543178
|
|
BELEKAR RUKHMINI RAMA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
49
|
JAMKHED
|
MH-09-007-026-001/555
(MOHA)
|
1809007000NRG24291020230246431
|
31/10/2023
|
VISHNU
|
1809007WL039092
|
VISHNU
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230543266
|
|
Mr. VISHNU VAMAN DEVKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
JAMKHED
|
MH-09-007-026-001/572
(MOHA)
|
1809007000NRG24291020230246498
|
31/10/2023
|
RATNBAI NANDU BARKADE
|
1809007WL039099
|
RATNBAI NANDU BARKADE
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230543275
|
|
MRS RATAN SUKHDEO SAJGANE
|
STATE BANK OF INDIA(508548)
|
|
51
|
JAMKHED
|
MH-09-007-026-001/584
(MOHA)
|
1809007000NRG24291020230246480
|
31/10/2023
|
PRAMOD PANDHARINATH KUDALE
|
1809007WL039097
|
PRAMOD PANDHARINATH KUDALE
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230543176
|
|
PRAMOD PANDHARINATH KUDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
JAMKHED
|
MH-09-007-026-001/594
(MOHA)
|
1809007000NRG24291020230246514
|
31/10/2023
|
SHASHIKALA NAVNATH KEKAN
|
1809007WL039101
|
SHASHIKALA NAVNATH KEKAN
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230543199
|
|
Mrs. SHASHIKALA NAVNATH KEKAN
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
JAMKHED
|
MH-09-007-026-001/597
(MOHA)
|
1809007000NRG24291020230246405
|
31/10/2023
|
KACHARU
|
1809007WL039089
|
KACHARU
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230543182
|
|
Mr. KACHARU DIGAMBAR BARKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
JAMKHED
|
MH-09-007-026-001/608
(MOHA)
|
1809007000NRG24291020230246507
|
31/10/2023
|
SHAHADEV ASHRUBA DONGARE
|
1809007WL039100
|
SHAHADEV ASHRUBA DONGARE
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230543282
|
|
Mr. SHAHADEO ASHRU DONGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
JAMKHED
|
MH-09-007-026-001/624
(MOHA)
|
1809007000NRG24291020230246525
|
31/10/2023
|
Asha Hanuman Zende
|
1809007WL039102
|
Asha Hanuman Zende
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230543311
|
|
Miss. ASHA HANUMAN ZENDE
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
JAMKHED
|
MH-09-007-026-001/626
(MOHA)
|
1809007000NRG24291020230246481
|
31/10/2023
|
PRADIP DASA NAVGIRE
|
1809007WL039097
|
PRADIP DASA NAVGIRE
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230543230
|
|
Mr. PRADIP DASA NAVGIRE
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
JAMKHED
|
MH-09-007-026-001/675
(MOHA)
|
1809007000NRG24291020230246543
|
31/10/2023
|
RAMESHWAR
|
1809007WL039103
|
RAMESHWAR
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230543229
|
|
Mr. RAMESHWAR HANUMAN NAIKNAVARE
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
JAMKHED
|
MH-09-007-026-001/681
(MOHA)
|
1809007000NRG24291020230246398
|
31/10/2023
|
NANA UTTAM WAGHMARE
|
1809007WL039088
|
NANA UTTAM WAGHMARE
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230543281
|
|
NANA UTTAM WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
JAMKHED
|
MH-09-007-029-001/431
(SAROLA)
|
1809007000NRG24311020230248762
|
31/10/2023
|
Shivaji Babruvahan Mule
|
1809007WL039392
|
Shivaji Babruvahan Mule
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230543170
|
|
SHIVAJI BABRUVAHAN MULE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52416
|
52416
|
|
|
|
|
|
|
|
|
60
|
JAMKHED
|
MH-09-007-042-001/13
(SONEGAON)
|
1809007000NRG24311020230248591
|
31/10/2023
|
Dilip Govind Gaiwal
|
1809007WL039379
|
Dilip Govind Gaiwal
|
00089
|
CBIN0282005
|
1668
|
1668
|
Processed
|
10/11/2023
|
|
A314230543272
|
|
Ms. DILIP GOVIND GAIWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
JAMKHED
|
MH-09-007-042-001/132
(SONEGAON)
|
1809007000NRG24311020230248592
|
31/10/2023
|
Subhash Yogiraj Birangal
|
1809007WL039379
|
Subhash Yogiraj Birangal
|
00089
|
CBIN0282005
|
1668
|
1668
|
Processed
|
11/11/2023
|
|
A314230543183
|
|
BIRANGAL SUBHASH YAOGIRAJ
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
62
|
JAMKHED
|
MH-09-007-042-001/200
(SONEGAON)
|
1809007000NRG24311020230248593
|
31/10/2023
|
GOKULABAI POPAT BIRANGAL
|
1809007WL039379
|
GOKULABAI POPAT BIRANGAL
|
00089
|
CBIN0282005
|
1668
|
1668
|
Processed
|
10/11/2023
|
|
A314230543280
|
|
Mrs. GOKULABAI POPAT BIRANGAL
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
JAMKHED
|
MH-09-007-042-001/252
(SONEGAON)
|
1809007000NRG24311020230248594
|
31/10/2023
|
Kailas Baburao Pawar
|
1809007WL039379
|
Kailas Baburao Pawar
|
00089
|
CBIN0282005
|
1668
|
1668
|
Processed
|
11/11/2023
|
|
A314230543208
|
|
PAWAR KAILAS BABU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
64
|
JAMKHED
|
MH-09-007-042-001/362
(SONEGAON)
|
1809007000NRG24311020230248597
|
31/10/2023
|
Kailas Ajinath Birangal
|
1809007WL039379
|
Kailas Ajinath Birangal
|
00089
|
CBIN0282005
|
1668
|
1668
|
Processed
|
10/11/2023
|
|
A314230543277
|
|
Mr. Kailas Ajinath Birangal
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
JAMKHED
|
MH-09-007-042-001/362
(SONEGAON)
|
1809007000NRG24311020230248598
|
31/10/2023
|
Vaishali Kailas Birangal
|
1809007WL039379
|
Vaishali Kailas Birangal
|
00089
|
CBIN0282005
|
1668
|
1668
|
Processed
|
10/11/2023
|
|
A314230543279
|
|
Mrs. VAISHALI KAILAS BIRANGAL
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
JAMKHED
|
MH-09-007-042-001/364
(SONEGAON)
|
1809007000NRG24311020230248599
|
31/10/2023
|
Laxman Gorakhnath Birangal
|
1809007WL039379
|
Laxman Gorakhnath Birangal
|
00089
|
CBIN0282005
|
1668
|
1668
|
Processed
|
10/11/2023
|
|
A314230543198
|
|
Mr. LAXMAN GORAKHNATH BIRANGAL
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
JAMKHED
|
MH-09-007-042-001/364
(SONEGAON)
|
1809007000NRG24311020230248600
|
31/10/2023
|
Sharada Laxman Birangal
|
1809007WL039379
|
Sharada Laxman Birangal
|
00089
|
CBIN0282005
|
1668
|
1668
|
Processed
|
10/11/2023
|
|
A314230543284
|
|
Mrs. SHARADA LAXMAN BIRANGAL
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
JAMKHED
|
MH-09-007-042-001/444
(SONEGAON)
|
1809007000NRG24311020230248601
|
31/10/2023
|
ATUL BALNATH BIRANGAL
|
1809007WL039379
|
ATUL BALNATH BIRANGAL
|
00089
|
CBIN0282005
|
1668
|
1668
|
Processed
|
10/11/2023
|
|
A314230543283
|
|
MR ATUL BALNATH BIRANGAL
|
STATE BANK OF INDIA(508548)
|
|
69
|
JAMKHED
|
MH-09-007-042-001/477
(SONEGAON)
|
1809007000NRG24311020230248605
|
31/10/2023
|
Vilas Bhagwat Dhale
|
1809007WL039379
|
Vilas Bhagwat Dhale
|
00089
|
CBIN0282005
|
1668
|
1668
|
Processed
|
10/11/2023
|
|
A314230543197
|
|
VILAS BHAGWAT DHALE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16680
|
16680
|
|
|
|
|
|
|
|
|
70
|
JAMKHED
|
MH-09-007-013-001/102
(ARANGAON)
|
1809007000NRG24301020230247200
|
31/10/2023
|
Dinesh Navnath Sasane
|
1809007WL039203
|
Dinesh Navnath Sasane
|
00089
|
CBIN0282292
|
912
|
912
|
Processed
|
10/11/2023
|
|
A314230543309
|
|
Mr. DINESH NAVNATH SASANE
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
JAMKHED
|
MH-09-007-013-001/102
(ARANGAON)
|
1809007000NRG24301020230247199
|
31/10/2023
|
Mina Navnath Sasane
|
1809007WL039203
|
Mina Navnath Sasane
|
00089
|
CBIN0282292
|
912
|
912
|
Processed
|
10/11/2023
|
|
A314230543324
|
|
Mrs. MINA NAVNATH SASANE
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
JAMKHED
|
MH-09-007-013-001/102
(ARANGAON)
|
1809007000NRG24301020230247198
|
31/10/2023
|
Navnath Shrirang Sasane
|
1809007WL039203
|
Navnath Shrirang Sasane
|
00089
|
CBIN0282292
|
912
|
912
|
Processed
|
10/11/2023
|
|
A314230543213
|
|
Mr. NAVNATH SHRIRANG SASANE
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
JAMKHED
|
MH-09-007-013-001/102
(ARANGAON)
|
1809007000NRG24301020230247201
|
31/10/2023
|
ROHINI DINESH SASANE
|
1809007WL039203
|
ROHINI DINESH SASANE
|
00089
|
CBIN0282292
|
912
|
912
|
Processed
|
10/11/2023
|
|
A314230543285
|
|
MS ROHINI SHANTINATH NIKALJE
|
STATE BANK OF INDIA(508548)
|
|
74
|
JAMKHED
|
MH-09-007-013-001/153
(ARANGAON)
|
1809007000NRG24301020230247206
|
31/10/2023
|
LAXMAN RAMBHAU WALUNJKAR
|
1809007WL039204
|
LAXMAN RAMBHAU WALUNJKAR
|
00089
|
CBIN0282292
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
A314230543327
|
|
Mr. LAXMAN RAMBHAU VALUNJKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
JAMKHED
|
MH-09-007-013-001/153
(ARANGAON)
|
1809007000NRG24301020230247207
|
31/10/2023
|
Manjula Laxman Walunjkar
|
1809007WL039204
|
Manjula Laxman Walunjkar
|
00089
|
CBIN0282292
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
A314230543232
|
|
Mrs. MANJULA LAXMAN WALUNJKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
JAMKHED
|
MH-09-007-013-001/170
(ARANGAON)
|
1809007000NRG24301020230247186
|
31/10/2023
|
Vidhyadhar Dattatray Lohar
|
1809007WL039202
|
Vidhyadhar Dattatray Lohar
|
00089
|
CBIN0282292
|
1596
|
1596
|
Processed
|
10/11/2023
|
|
A314230543186
|
|
Mr. VIDYADHAR DATTATRAY LOHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
JAMKHED
|
MH-09-007-013-001/170
(ARANGAON)
|
1809007000NRG24301020230247187
|
31/10/2023
|
VIJAYA VIDYADHAR LOHAR
|
1809007WL039202
|
VIJAYA VIDYADHAR LOHAR
|
00089
|
CBIN0282292
|
1596
|
1596
|
Processed
|
10/11/2023
|
|
A314230543187
|
|
Mrs. RANI VIDYADHAR LOHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
JAMKHED
|
MH-09-007-013-001/234
(ARANGAON)
|
1809007000NRG24301020230247706
|
31/10/2023
|
Kaushalya Shahaji Nigude
|
1809007WL039254
|
Kaushalya Shahaji Nigude
|
00089
|
CBIN0282292
|
1452
|
1452
|
Processed
|
10/11/2023
|
|
A314230543320
|
|
Mr. SHAHAJI NIVRUTTI NIGUDE
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
JAMKHED
|
MH-09-007-013-001/234
(ARANGAON)
|
1809007000NRG24301020230247705
|
31/10/2023
|
Shahaji Nivrutti Nigude
|
1809007WL039254
|
Shahaji Nivrutti Nigude
|
00089
|
CBIN0282292
|
1452
|
1452
|
Processed
|
11/11/2023
|
|
A314230543321
|
|
NIGUDE SHAHAJI NIVRUTI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
80
|
JAMKHED
|
MH-09-007-013-001/260
(ARANGAON)
|
1809007000NRG24301020230247208
|
31/10/2023
|
Gorakh Bhonjiba Gite
|
1809007WL039204
|
Gorakh Bhonjiba Gite
|
00089
|
CBIN0282292
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
A314230543207
|
|
Mr. GORAKH BHONJIBA GITE
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
JAMKHED
|
MH-09-007-013-001/447
(ARANGAON)
|
1809007000NRG24301020230247202
|
31/10/2023
|
Mahadev Bapurao Nannaware
|
1809007WL039203
|
Mahadev Bapurao Nannaware
|
00089
|
CBIN0282292
|
912
|
912
|
Processed
|
11/11/2023
|
|
A314230543329
|
|
NANNAWARE MAHADEO BAPU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
82
|
JAMKHED
|
MH-09-007-013-001/464
(ARANGAON)
|
1809007000NRG24301020230247710
|
31/10/2023
|
BABULAL FATTUBHAI SHAIKH
|
1809007WL039255
|
BABULAL FATTUBHAI SHAIKH
|
00089
|
CBIN0282292
|
912
|
912
|
Processed
|
11/11/2023
|
|
A314230543215
|
|
SHAIKH BABULAL SHAIKH FATTUBHAI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
83
|
JAMKHED
|
MH-09-007-013-001/464
(ARANGAON)
|
1809007000NRG24301020230247711
|
31/10/2023
|
SHAHANAJ BABULAL SHAIKH
|
1809007WL039255
|
SHAHANAJ BABULAL SHAIKH
|
00089
|
CBIN0282292
|
912
|
912
|
Processed
|
10/11/2023
|
|
A314230543271
|
|
Mrs. SHAHANAZABI BABULAL SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
JAMKHED
|
MH-09-007-013-001/479
(ARANGAON)
|
1809007000NRG24301020230247715
|
31/10/2023
|
FIROZ IKBAL SHAIKH
|
1809007WL039255
|
FIROZ IKBAL SHAIKH
|
00089
|
CBIN0282292
|
912
|
912
|
Processed
|
10/11/2023
|
|
A314230543214
|
|
Mr. FIROJ IKBAL SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
JAMKHED
|
MH-09-007-013-001/479
(ARANGAON)
|
1809007000NRG24301020230247713
|
31/10/2023
|
IKBAL FATTUBHAI SHAIKH
|
1809007WL039255
|
IKBAL FATTUBHAI SHAIKH
|
00089
|
CBIN0282292
|
912
|
912
|
Processed
|
10/11/2023
|
|
A314230543216
|
|
Mr. IKBAL FATTUBHAI SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
JAMKHED
|
MH-09-007-013-001/479
(ARANGAON)
|
1809007000NRG24301020230247714
|
31/10/2023
|
Rubab Ikbal Shaikh
|
1809007WL039255
|
Rubab Ikbal Shaikh
|
00089
|
CBIN0282292
|
912
|
912
|
Processed
|
11/11/2023
|
|
A314230543217
|
|
SHAIKH RUBEENA EKABAL
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
87
|
JAMKHED
|
MH-09-007-013-001/495
(ARANGAON)
|
1809007000NRG24301020230247189
|
31/10/2023
|
Mina Somnath Nanaware
|
1809007WL039202
|
Mina Somnath Nanaware
|
00089
|
CBIN0282292
|
1596
|
1596
|
Processed
|
11/11/2023
|
|
A314230543173
|
|
NANNAWARE MINA SOMNATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
88
|
JAMKHED
|
MH-09-007-013-001/495
(ARANGAON)
|
1809007000NRG24301020230247188
|
31/10/2023
|
Somnath Baban Nannaware
|
1809007WL039202
|
Somnath Baban Nannaware
|
00089
|
CBIN0282292
|
1596
|
1596
|
Processed
|
11/11/2023
|
|
A314230543172
|
|
NANNAWARE SOMNATH BABAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
89
|
JAMKHED
|
MH-09-007-013-001/517
(ARANGAON)
|
1809007000NRG24301020230247190
|
31/10/2023
|
Rajendra Natha Nannaware
|
1809007WL039202
|
Rajendra Natha Nannaware
|
00089
|
CBIN0282292
|
1596
|
1596
|
Processed
|
11/11/2023
|
|
A314230543174
|
|
NANNAWARE RAJENDRA NATHA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
90
|
JAMKHED
|
MH-09-007-013-001/764
(ARANGAON)
|
1809007000NRG24301020230247191
|
31/10/2023
|
Sanjay Anandrao Nannware
|
1809007WL039202
|
Sanjay Anandrao Nannware
|
00089
|
CBIN0282292
|
1596
|
1596
|
Processed
|
10/11/2023
|
|
A314230543326
|
|
Mr. SANJAY ANANDRAO NANNAVARE
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
JAMKHED
|
MH-09-007-013-001/764
(ARANGAON)
|
1809007000NRG24301020230247192
|
31/10/2023
|
Sudarshan Sanjay Nannaware
|
1809007WL039202
|
Sudarshan Sanjay Nannaware
|
00089
|
CBIN0282292
|
1596
|
1596
|
Processed
|
11/11/2023
|
|
A314230543325
|
|
NANNAWARE SUDARSHANA SANJAY
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
92
|
JAMKHED
|
MH-09-007-013-001/811
(ARANGAON)
|
1809007000NRG24301020230247193
|
31/10/2023
|
Chabu Raosaheb Thore
|
1809007WL039202
|
Chabu Raosaheb Thore
|
00089
|
CBIN0282292
|
1596
|
1596
|
Processed
|
10/11/2023
|
|
A314230543319
|
|
Mr. CHABU RAOSAHEB THORE
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
JAMKHED
|
MH-09-007-013-001/811
(ARANGAON)
|
1809007000NRG24301020230247194
|
31/10/2023
|
Sapna Chabu Thore
|
1809007WL039202
|
Sapna Chabu Thore
|
00089
|
CBIN0282292
|
1596
|
1596
|
Processed
|
10/11/2023
|
|
A314230543328
|
|
Mrs. SAPNA CHHABURAV THORE
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
JAMKHED
|
MH-09-007-013-001/844
(ARANGAON)
|
1809007000NRG24301020230247195
|
31/10/2023
|
Anusaya Maruti Nanaware
|
1809007WL039202
|
Anusaya Maruti Nanaware
|
00089
|
CBIN0282292
|
1596
|
1596
|
Processed
|
10/11/2023
|
|
A314230543322
|
|
Mrs. ANUSAYA MARUTI NANAWARE
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
JAMKHED
|
MH-09-007-013-001/854
(ARANGAON)
|
1809007000NRG24301020230247707
|
31/10/2023
|
JAHANGIR NAJIR SHAIKH
|
1809007WL039254
|
JAHANGIR NAJIR SHAIKH
|
00089
|
CBIN0282292
|
1452
|
1452
|
Processed
|
10/11/2023
|
|
A314230543233
|
|
Mr. JAHANGIR NASIR SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
JAMKHED
|
MH-09-007-013-001/854
(ARANGAON)
|
1809007000NRG24301020230247709
|
31/10/2023
|
Nasir Jahangir Shaikh
|
1809007WL039254
|
Nasir Jahangir Shaikh
|
00089
|
CBIN0282292
|
1452
|
1452
|
Processed
|
10/11/2023
|
|
A314230543260
|
|
Mr. SHAIKH NASHIR JAHANGIR
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
JAMKHED
|
MH-09-007-013-001/854
(ARANGAON)
|
1809007000NRG24301020230247708
|
31/10/2023
|
TEHRABI JAHANGIR SHAIKH
|
1809007WL039254
|
TEHRABI JAHANGIR SHAIKH
|
00089
|
CBIN0282292
|
1452
|
1452
|
Processed
|
10/11/2023
|
|
A314230543314
|
|
Mrs. TAHERABI JAHANGIR SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
JAMKHED
|
MH-09-007-013-001/877
(ARANGAON)
|
1809007000NRG24301020230247203
|
31/10/2023
|
PRAVIN NAVNATH SASANE
|
1809007WL039203
|
PRAVIN NAVNATH SASANE
|
00089
|
CBIN0282292
|
912
|
912
|
Processed
|
10/11/2023
|
|
A314230543188
|
|
PRAVIN NAVNATH SASANE
|
ICICI BANK LTD(508534)
|
|
99
|
JAMKHED
|
MH-09-007-013-001/889
(ARANGAON)
|
1809007000NRG24301020230247205
|
31/10/2023
|
DEVAI AJINATH PAWAR
|
1809007WL039203
|
DEVAI AJINATH PAWAR
|
00089
|
CBIN0282292
|
912
|
912
|
Processed
|
10/11/2023
|
|
A314230543234
|
|
Mrs. DEVAI AJINATH PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
JAMKHED
|
MH-09-007-013-001/93
(ARANGAON)
|
1809007000NRG24301020230247717
|
31/10/2023
|
Irshad Munir Shaikh
|
1809007WL039255
|
Irshad Munir Shaikh
|
00089
|
CBIN0282292
|
912
|
912
|
Processed
|
10/11/2023
|
|
A314230543278
|
|
Mrs. Irshad Munir Shaikh
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
JAMKHED
|
MH-09-007-013-001/93
(ARANGAON)
|
1809007000NRG24301020230247716
|
31/10/2023
|
MUNIR NIJAM SHAIKH
|
1809007WL039255
|
MUNIR NIJAM SHAIKH
|
00089
|
CBIN0282292
|
912
|
912
|
Processed
|
10/11/2023
|
|
A314230543236
|
|
Mr. MUNIR NIJAM SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
JAMKHED
|
MH-09-007-013-001/942
(ARANGAON)
|
1809007000NRG24301020230247210
|
31/10/2023
|
Ashok Sahebrao Garje
|
1809007WL039204
|
Ashok Sahebrao Garje
|
00089
|
CBIN0282292
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
A314230543318
|
|
Mr. ASHOK SAHEBRAO GARJE
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
JAMKHED
|
MH-09-007-022-001/157
(DHANORA)
|
1809007000NRG24301020230247318
|
31/10/2023
|
Ankush Savala Pawar
|
1809007WL039223
|
Ankush Savala Pawar
|
00089
|
CBIN0282292
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230543254
|
|
Mr. ANKUSH SAVALA PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
JAMKHED
|
MH-09-007-022-001/220
(DHANORA)
|
1809007000NRG24301020230247341
|
31/10/2023
|
ashruba
|
1809007WL039225
|
ashruba
|
00089
|
CBIN0282292
|
1602
|
1602
|
Processed
|
10/11/2023
|
|
A314230543175
|
|
Mr. ASHRUBA NAVNATH JAYBHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
JAMKHED
|
MH-09-007-022-001/510
(DHANORA)
|
1809007000NRG24301020230247384
|
31/10/2023
|
JYOTI SANDIP TUPERE
|
1809007WL039228
|
JYOTI SANDIP TUPERE
|
00089
|
CBIN0282292
|
1692
|
1692
|
Processed
|
10/11/2023
|
|
A314230543228
|
|
Mrs. JYOTI SANDIP TUPERE
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
JAMKHED
|
MH-09-007-022-001/86
(DHANORA)
|
1809007000NRG24301020230247342
|
31/10/2023
|
Balbhim Maruti Jaybhay
|
1809007WL039225
|
Balbhim Maruti Jaybhay
|
00089
|
CBIN0282292
|
1602
|
1602
|
Processed
|
10/11/2023
|
|
A314230543171
|
|
Mr. BALBHIM MARUTI JAYBHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
JAMKHED
|
MH-09-007-022-001/96
(DHANORA)
|
1809007000NRG24301020230247407
|
31/10/2023
|
Ramchandra Bhuma Shinde
|
1809007WL039230
|
Ramchandra Bhuma Shinde
|
00089
|
CBIN0282292
|
1344
|
1344
|
Processed
|
10/11/2023
|
|
A314230543189
|
|
Mr. RAMCHANDRA BHUMA SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
JAMKHED
|
MH-09-007-022-002/561
(DHANORA)
|
1809007000NRG24301020230247387
|
31/10/2023
|
Jaya Satish Jaybhay
|
1809007WL039228
|
Jaya Satish Jaybhay
|
00089
|
CBIN0282292
|
1692
|
1692
|
Processed
|
10/11/2023
|
|
A314230543274
|
|
Mrs. JAYA SATISH JAYBHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
JAMKHED
|
MH-09-007-022-002/643
(DHANORA)
|
1809007000NRG24301020230247350
|
31/10/2023
|
SEEMA YOGESH LONDHE
|
1809007WL039225
|
SEEMA YOGESH LONDHE
|
00089
|
CBIN0282292
|
1602
|
1602
|
Processed
|
11/11/2023
|
|
A314230543286
|
|
SIMA YOGESH LONDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
JAMKHED
|
MH-09-007-022-002/643
(DHANORA)
|
1809007000NRG24301020230247349
|
31/10/2023
|
YOGESH LAXMAN LONDHE
|
1809007WL039225
|
YOGESH LAXMAN LONDHE
|
00089
|
CBIN0282292
|
1602
|
1602
|
Processed
|
10/11/2023
|
|
A314230543308
|
|
Mr. Yogesh Laxman Londhe
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53883
|
53883
|
|
|
|
|
|
|
|
|
111
|
JAMKHED
|
MH-09-007-002-001/2153
(JAWALA)
|
1809007000NRG24311020230248388
|
31/10/2023
|
ASHOK SHANKAR BORATE
|
1809007WL039353
|
ASHOK SHANKAR BORATE
|
00168
|
ICIC0006489
|
1746
|
1746
|
Processed
|
11/11/2023
|
|
A314230543302
|
|
BORATE ASHOK SANKAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
112
|
JAMKHED
|
MH-09-007-002-001/26
(JAWALA)
|
1809007000NRG24311020230248379
|
31/10/2023
|
Rekha
|
1809007WL039352
|
Rekha
|
00168
|
ICIC0006489
|
1752
|
1752
|
Processed
|
10/11/2023
|
|
A314230543300
|
|
MISS REKHA SOMANATH KARLE
|
STATE BANK OF INDIA(508548)
|
|
113
|
JAMKHED
|
MH-09-007-002-001/819
(JAWALA)
|
1809007000NRG24311020230248393
|
31/10/2023
|
SHAKIL ADAM SHAIKH
|
1809007WL039353
|
SHAKIL ADAM SHAIKH
|
00168
|
ICIC0006489
|
1746
|
1746
|
Processed
|
10/11/2023
|
|
A314230543303
|
|
SHAKILABANO ADAM SHAIKH
|
ICICI BANK LTD(508534)
|
|
114
|
JAMKHED
|
MH-09-007-002-001/827
(JAWALA)
|
1809007000NRG24311020230248397
|
31/10/2023
|
Halima Yashin Shaikh
|
1809007WL039353
|
Halima Yashin Shaikh
|
00168
|
ICIC0006489
|
1746
|
1746
|
Processed
|
10/11/2023
|
|
A314230543304
|
|
HALIMA YASHIN SHAIKH
|
ICICI BANK LTD(508534)
|
|
115
|
JAMKHED
|
MH-09-007-002-001/827
(JAWALA)
|
1809007000NRG24311020230248396
|
31/10/2023
|
Yaseen Magbool Shaikh
|
1809007WL039353
|
Yaseen Magbool Shaikh
|
00168
|
ICIC0006489
|
1746
|
1746
|
Processed
|
11/11/2023
|
|
A314230543301
|
|
SHAIKH YASHIN MAKBUL
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
116
|
JAMKHED
|
MH-09-007-002-001/2126
(JAWALA)
|
1809007000NRG24311020230248386
|
31/10/2023
|
KHALIL MUSA SHAIKH
|
1809007WL039353
|
KHALIL MUSA SHAIKH
|
00415
|
SBIN0000537
|
1746
|
1746
|
Processed
|
10/11/2023
|
|
A314230543238
|
|
MR KHALIL MUSA SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
117
|
JAMKHED
|
MH-09-007-002-001/707
(JAWALA)
|
1809007000NRG24311020230248389
|
31/10/2023
|
Vishnu Yetala Kolhe
|
1809007WL039353
|
Vishnu Yetala Kolhe
|
00415
|
SBIN0000537
|
1746
|
1746
|
Processed
|
10/11/2023
|
|
A314230543241
|
|
MR VISHNU YETALA KOLHE
|
STATE BANK OF INDIA(508548)
|
|
118
|
JAMKHED
|
MH-09-007-002-001/765
(JAWALA)
|
1809007000NRG24311020230248391
|
31/10/2023
|
RANI NAMDEV HAJARE
|
1809007WL039353
|
RANI NAMDEV HAJARE
|
00415
|
SBIN0000537
|
1746
|
1746
|
Processed
|
10/11/2023
|
|
A314230543218
|
|
MRS RANI NAMDEV HAJARE
|
STATE BANK OF INDIA(508548)
|
|
119
|
JAMKHED
|
MH-09-007-009-001/101
(CHOBHEWADI)
|
1809007000NRG24311020230248409
|
31/10/2023
|
Vaibhav Dattatray Zambare
|
1809007WL039355
|
Vaibhav Dattatray Zambare
|
00415
|
SBIN0000537
|
1770
|
1770
|
Processed
|
10/11/2023
|
|
A314230543316
|
|
MR VAIBHAV DATTATRAY ZAMBARE
|
STATE BANK OF INDIA(508548)
|
|
120
|
JAMKHED
|
MH-09-007-009-001/13
(CHOBHEWADI)
|
1809007000NRG24311020230248411
|
31/10/2023
|
INDUBAI SOMNATH KUMATKAR
|
1809007WL039355
|
INDUBAI SOMNATH KUMATKAR
|
00415
|
SBIN0000537
|
1770
|
1770
|
Processed
|
10/11/2023
|
|
A314230543258
|
|
MRS INDUBAI SOMNATH KUMATKAR
|
STATE BANK OF INDIA(508548)
|
|
121
|
JAMKHED
|
MH-09-007-009-001/13
(CHOBHEWADI)
|
1809007000NRG24311020230248410
|
31/10/2023
|
Somnath Sambhu Kumatkar
|
1809007WL039355
|
Somnath Sambhu Kumatkar
|
00415
|
SBIN0000537
|
1770
|
1770
|
Processed
|
11/11/2023
|
|
A314230543242
|
|
Mr. SOMNATH SAMBHU KUMATKAR
|
BANK OF MAHARASHTRA(607387)
|
|
122
|
JAMKHED
|
MH-09-007-009-001/17
(CHOBHEWADI)
|
1809007000NRG24311020230248412
|
31/10/2023
|
Babasaheb Bharat Khote
|
1809007WL039355
|
Babasaheb Bharat Khote
|
00415
|
SBIN0000537
|
1770
|
1770
|
Processed
|
11/11/2023
|
|
A314230543239
|
|
BABASAHEB BHARAT KHOTE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
123
|
JAMKHED
|
MH-09-007-009-001/204
(CHOBHEWADI)
|
1809007000NRG24311020230248413
|
31/10/2023
|
Mahadev Vishvanath Kumatkar
|
1809007WL039355
|
Mahadev Vishvanath Kumatkar
|
00415
|
SBIN0000537
|
1770
|
1770
|
Processed
|
10/11/2023
|
|
A314230543240
|
|
SHRI MAHADEV VISHVANATH KUMTKAR
|
STATE BANK OF INDIA(508548)
|
|
124
|
JAMKHED
|
MH-09-007-009-001/205
(CHOBHEWADI)
|
1809007000NRG24311020230248414
|
31/10/2023
|
Madhukar Baburao Kumatkar
|
1809007WL039355
|
Madhukar Baburao Kumatkar
|
00415
|
SBIN0000537
|
1770
|
1770
|
Processed
|
10/11/2023
|
|
A314230543310
|
|
MR MADHUKAR BABURAO KUMATKAR
|
STATE BANK OF INDIA(508548)
|
|
125
|
JAMKHED
|
MH-09-007-009-001/219
(CHOBHEWADI)
|
1809007000NRG24311020230248417
|
31/10/2023
|
SHANTIRAJ SURESH KUMATKAR
|
1809007WL039355
|
SHANTIRAJ SURESH KUMATKAR
|
00415
|
SBIN0000537
|
1770
|
1770
|
Processed
|
11/11/2023
|
|
A314230543256
|
|
Mr. SHANTIRAJ SURESH KUMATKAR
|
BANK OF MAHARASHTRA(607387)
|
|
126
|
JAMKHED
|
MH-09-007-009-001/219
(CHOBHEWADI)
|
1809007000NRG24311020230248415
|
31/10/2023
|
Suresh Vishwanath Kumatkar
|
1809007WL039355
|
Suresh Vishwanath Kumatkar
|
00415
|
SBIN0000537
|
1770
|
1770
|
Processed
|
11/11/2023
|
|
A314230543270
|
|
KUMATKAR SURESH VISWANATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
127
|
JAMKHED
|
MH-09-007-009-001/221
(CHOBHEWADI)
|
1809007000NRG24311020230248418
|
31/10/2023
|
Sharad Himmat Kumatkar
|
1809007WL039355
|
Sharad Himmat Kumatkar
|
00415
|
SBIN0000537
|
1770
|
1770
|
Processed
|
11/11/2023
|
|
A314230543237
|
|
KUMATKAR SHARAD HIMMAT
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
128
|
JAMKHED
|
MH-09-007-009-001/242
(CHOBHEWADI)
|
1809007000NRG24311020230248419
|
31/10/2023
|
Suvarnabai Laxman Zhambare
|
1809007WL039355
|
Suvarnabai Laxman Zhambare
|
00415
|
SBIN0000537
|
1770
|
1770
|
Processed
|
10/11/2023
|
|
A314230543259
|
|
MRS SUVARNABAI LAXMAN ZHAMBARE
|
STATE BANK OF INDIA(508548)
|
|
129
|
JAMKHED
|
MH-09-007-009-001/42
(CHOBHEWADI)
|
1809007000NRG24311020230248421
|
31/10/2023
|
Mohan Sugriv Kumatkar
|
1809007WL039355
|
Mohan Sugriv Kumatkar
|
00415
|
SBIN0000537
|
1770
|
1770
|
Processed
|
10/11/2023
|
|
A314230543315
|
|
MOHAN SUGRIV KUMATKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
JAMKHED
|
MH-09-007-019-001/323
(KUSADGAON)
|
1809007000NRG24301020230247448
|
31/10/2023
|
Sharda Madhukar Gade
|
1809007WL039234
|
Sharda Madhukar Gade
|
00415
|
SBIN0000537
|
1590
|
1590
|
Processed
|
10/11/2023
|
|
A314230543224
|
|
MRS SHARDA MADHUKAR GADE
|
STATE BANK OF INDIA(508548)
|
|
131
|
JAMKHED
|
MH-09-007-019-001/323
(KUSADGAON)
|
1809007000NRG24301020230247449
|
31/10/2023
|
Sudhakar Madhukar Gade
|
1809007WL039234
|
Sudhakar Madhukar Gade
|
00415
|
SBIN0000537
|
1590
|
1590
|
Processed
|
11/11/2023
|
|
A314230543184
|
|
SUDHAKAR MADHUKAR GADE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
132
|
JAMKHED
|
MH-09-007-019-001/329
(KUSADGAON)
|
1809007000NRG24301020230247450
|
31/10/2023
|
Keru Dagadu Gambhire
|
1809007WL039234
|
Keru Dagadu Gambhire
|
00415
|
SBIN0000537
|
1590
|
1590
|
Processed
|
11/11/2023
|
|
A314230543220
|
|
KERU DAGADU GAMBHIRE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
133
|
JAMKHED
|
MH-09-007-019-001/331
(KUSADGAON)
|
1809007000NRG24301020230247451
|
31/10/2023
|
Pralhad Dagdu Gambhire
|
1809007WL039234
|
Pralhad Dagdu Gambhire
|
00415
|
SBIN0000537
|
1590
|
1590
|
Processed
|
11/11/2023
|
|
A314230543227
|
|
PRALHAD DAGDU GAMBHIRE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
134
|
JAMKHED
|
MH-09-007-019-001/337
(KUSADGAON)
|
1809007000NRG24301020230247453
|
31/10/2023
|
Parvati Udhav Shinde
|
1809007WL039234
|
Parvati Udhav Shinde
|
00415
|
SBIN0000537
|
1590
|
1590
|
Processed
|
10/11/2023
|
|
A314230543223
|
|
SHINDE PARVATI UDDHAV
|
SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
|
|
135
|
JAMKHED
|
MH-09-007-019-001/337
(KUSADGAON)
|
1809007000NRG24301020230247452
|
31/10/2023
|
Udhhav Prabhakar Shinde
|
1809007WL039234
|
Udhhav Prabhakar Shinde
|
00415
|
SBIN0000537
|
1590
|
1590
|
Processed
|
10/11/2023
|
|
A314230543222
|
|
MR UDDHAV PRABHAKAR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
136
|
JAMKHED
|
MH-09-007-019-001/356
(KUSADGAON)
|
1809007000NRG24301020230247454
|
31/10/2023
|
Vilas Sahebrao Gambhire
|
1809007WL039234
|
Vilas Sahebrao Gambhire
|
00415
|
SBIN0000537
|
1590
|
1590
|
Processed
|
11/11/2023
|
|
A314230543210
|
|
VILAS SAHEBRAO GAMBHIRE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
137
|
JAMKHED
|
MH-09-007-019-001/370
(KUSADGAON)
|
1809007000NRG24301020230247455
|
31/10/2023
|
Jijabai Ankush Shinde
|
1809007WL039234
|
Jijabai Ankush Shinde
|
00415
|
SBIN0000537
|
1590
|
1590
|
Processed
|
10/11/2023
|
|
A314230543211
|
|
MR ANKUSH APPA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
138
|
JAMKHED
|
MH-09-007-019-001/389
(KUSADGAON)
|
1809007000NRG24301020230247459
|
31/10/2023
|
Bhagwan Vitthal Gambhire
|
1809007WL039234
|
Bhagwan Vitthal Gambhire
|
00415
|
SBIN0000537
|
1590
|
1590
|
Processed
|
11/11/2023
|
|
A314230543226
|
|
Mr. BHAGWAN VITTHAL GAMBHIRE
|
BANK OF MAHARASHTRA(607387)
|
|
139
|
JAMKHED
|
MH-09-007-019-001/392
(KUSADGAON)
|
1809007000NRG24301020230247460
|
31/10/2023
|
Dilip Shamrao Gambhire
|
1809007WL039234
|
Dilip Shamrao Gambhire
|
00415
|
SBIN0000537
|
1590
|
1590
|
Processed
|
10/11/2023
|
|
A314230543225
|
|
MR DILIP SHAMRAV GAMBHIRE
|
STATE BANK OF INDIA(508548)
|
|
140
|
JAMKHED
|
MH-09-007-026-001/268
(MOHA)
|
1809007000NRG24291020230246489
|
31/10/2023
|
VISHNU PANDHRINATH REDE
|
1809007WL039098
|
VISHNU PANDHRINATH REDE
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230543273
|
|
SEPOY VISHNU PANDA REDE
|
STATE BANK OF INDIA(508548)
|
|
141
|
JAMKHED
|
MH-09-007-026-001/666
(MOHA)
|
1809007000NRG24291020230246446
|
31/10/2023
|
ARJUN KHANDU REDE
|
1809007WL039093
|
ARJUN KHANDU REDE
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230543246
|
|
MR REDE ARJUN KHANDU
|
STATE BANK OF INDIA(508548)
|
|
142
|
JAMKHED
|
MH-09-007-029-001/38
(SAROLA)
|
1809007000NRG24311020230248654
|
31/10/2023
|
Ashok Sudam Kashid
|
1809007WL039383
|
Ashok Sudam Kashid
|
00415
|
SBIN0000537
|
1644
|
1644
|
Processed
|
10/11/2023
|
|
A314230543276
|
|
MR ASHOK SUDAM KASHID
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45528
|
45528
|
|
|
|
|
|
|
|
|
143
|
JAMKHED
|
MH-09-007-022-002/474
(DHANORA)
|
1809007000NRG24301020230247346
|
31/10/2023
|
Balu Gujaba Sangale
|
1809007WL039225
|
Balu Gujaba Sangale
|
00415
|
SBIN0002483
|
1602
|
1602
|
Processed
|
10/11/2023
|
|
A314230543190
|
|
Mr. BALU GUJABA SANGLE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1602
|
1602
|
|
|
|
|
|
|
|
|
144
|
JAMKHED
|
MH-09-007-002-001/1210
(JAWALA)
|
1809007000NRG24311020230248370
|
31/10/2023
|
MANGAL AJINATH HAJARE
|
1809007WL039352
|
MANGAL AJINATH HAJARE
|
00415
|
SBIN0007739
|
1752
|
1752
|
Processed
|
10/11/2023
|
|
A314230543249
|
|
MRS MANGAL AJINATH HAJARE
|
STATE BANK OF INDIA(508548)
|
|
145
|
JAMKHED
|
MH-09-007-002-001/1224
(JAWALA)
|
1809007000NRG24311020230248371
|
31/10/2023
|
MANGAL BHARAT HAJARE
|
1809007WL039352
|
MANGAL BHARAT HAJARE
|
00415
|
SBIN0007739
|
1752
|
1752
|
Processed
|
10/11/2023
|
|
A314230543252
|
|
MRS MANGAL BHARAT HAJARE
|
STATE BANK OF INDIA(508548)
|
|
146
|
JAMKHED
|
MH-09-007-002-001/1298
(JAWALA)
|
1809007000NRG24311020230248375
|
31/10/2023
|
SUMAN BHAIRAVNATH RODE
|
1809007WL039352
|
SUMAN BHAIRAVNATH RODE
|
00415
|
SBIN0007739
|
1752
|
1752
|
Processed
|
10/11/2023
|
|
A314230543257
|
|
MRS SUMAN BHAIRAVNATH RODE
|
STATE BANK OF INDIA(508548)
|
|
147
|
JAMKHED
|
MH-09-007-002-001/1554
(JAWALA)
|
1809007000NRG24311020230248422
|
31/10/2023
|
Rajaram Babasaheb Sul
|
1809007WL039356
|
Rajaram Babasaheb Sul
|
00415
|
SBIN0007739
|
1794
|
1794
|
Processed
|
10/11/2023
|
|
A314230543235
|
|
RAJARAM BABASAHEB SUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
JAMKHED
|
MH-09-007-002-001/1554
(JAWALA)
|
1809007000NRG24311020230248423
|
31/10/2023
|
Shamila Rajaram Sul
|
1809007WL039356
|
Shamila Rajaram Sul
|
00415
|
SBIN0007739
|
1794
|
1794
|
Processed
|
11/11/2023
|
|
A314230543323
|
|
SUL SAMILA RAJARAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
149
|
JAMKHED
|
MH-09-007-002-001/1557
(JAWALA)
|
1809007000NRG24311020230248425
|
31/10/2023
|
Bandgar Vilas Bhausaheb
|
1809007WL039356
|
Bandgar Vilas Bhausaheb
|
00415
|
SBIN0007739
|
1794
|
1794
|
Processed
|
10/11/2023
|
|
A314230543158
|
|
MR VILAS BHANUDAS BANDGAR
|
STATE BANK OF INDIA(508548)
|
|
150
|
JAMKHED
|
MH-09-007-002-001/24
(JAWALA)
|
1809007000NRG24311020230248377
|
31/10/2023
|
Rajshri Amol Karle
|
1809007WL039352
|
Rajshri Amol Karle
|
00415
|
SBIN0007739
|
1752
|
1752
|
Processed
|
10/11/2023
|
|
A314230543247
|
|
MISS RAJSHRI AMOL KARLE
|
STATE BANK OF INDIA(508548)
|
|
151
|
JAMKHED
|
MH-09-007-002-001/26
(JAWALA)
|
1809007000NRG24311020230248378
|
31/10/2023
|
Somnath Pandurang Karle
|
1809007WL039352
|
Somnath Pandurang Karle
|
00415
|
SBIN0007739
|
1752
|
1752
|
Processed
|
10/11/2023
|
|
A314230543250
|
|
MR SOMNATH PANDURANG KARLE
|
STATE BANK OF INDIA(508548)
|
|
152
|
JAMKHED
|
MH-09-007-002-001/279
(JAWALA)
|
1809007000NRG24311020230248380
|
31/10/2023
|
Sulabha Rajendra Sarkale
|
1809007WL039352
|
Sulabha Rajendra Sarkale
|
00415
|
SBIN0007739
|
1752
|
1752
|
Processed
|
10/11/2023
|
|
A314230543245
|
|
SULABHA RAJENDRA SARKALE
|
ICICI BANK LTD(508534)
|
|
153
|
JAMKHED
|
MH-09-007-002-001/281
(JAWALA)
|
1809007000NRG24311020230248408
|
31/10/2023
|
Mangal Trimbak Holkar
|
1809007WL039354
|
Mangal Trimbak Holkar
|
00415
|
SBIN0007739
|
1794
|
1794
|
Processed
|
10/11/2023
|
|
A314230543244
|
|
MANGAL TRIMBAK HOLKAR
|
ICICI BANK LTD(508534)
|
|
154
|
JAMKHED
|
MH-09-007-002-001/475
(JAWALA)
|
1809007000NRG24311020230248381
|
31/10/2023
|
ANKUSH KISAN VIDHATE
|
1809007WL039352
|
ANKUSH KISAN VIDHATE
|
00415
|
SBIN0007739
|
1752
|
1752
|
Processed
|
10/11/2023
|
|
A314230543268
|
|
MR ANKUSH KISAN VIDHATE
|
STATE BANK OF INDIA(508548)
|
|
155
|
JAMKHED
|
MH-09-007-002-001/561
(JAWALA)
|
1809007000NRG24311020230248382
|
31/10/2023
|
THAKUBAI RAJENDRA HAJARE
|
1809007WL039352
|
THAKUBAI RAJENDRA HAJARE
|
00415
|
SBIN0007739
|
1752
|
1752
|
Processed
|
10/11/2023
|
|
A314230543251
|
|
MRS THAKUBAI RAJENDRA HAJARE
|
STATE BANK OF INDIA(508548)
|
|
156
|
JAMKHED
|
MH-09-007-002-001/596
(JAWALA)
|
1809007000NRG24311020230248383
|
31/10/2023
|
Shahabai Dnyandev Sarode
|
1809007WL039352
|
Shahabai Dnyandev Sarode
|
00415
|
SBIN0007739
|
1752
|
1752
|
Processed
|
10/11/2023
|
|
A314230543248
|
|
SHAHABAI DNYANDEV SARODE
|
ICICI BANK LTD(508534)
|
|
157
|
JAMKHED
|
MH-09-007-002-001/708
(JAWALA)
|
1809007000NRG24311020230248390
|
31/10/2023
|
Daivashala Ekanath Kolhe
|
1809007WL039353
|
Daivashala Ekanath Kolhe
|
00415
|
SBIN0007739
|
1746
|
1746
|
Processed
|
10/11/2023
|
|
A314230543313
|
|
DAIVSHALA EKNATH KOLHE
|
ICICI BANK LTD(508534)
|
|
158
|
JAMKHED
|
MH-09-007-002-001/786
(JAWALA)
|
1809007000NRG24311020230248426
|
31/10/2023
|
Kishor Mahadev Hajare
|
1809007WL039356
|
Kishor Mahadev Hajare
|
00415
|
SBIN0007739
|
1794
|
1794
|
Processed
|
10/11/2023
|
|
A314230543253
|
|
MR KISHOR MAHADEV HAJARE
|
STATE BANK OF INDIA(508548)
|
|
159
|
JAMKHED
|
MH-09-007-002-001/819
(JAWALA)
|
1809007000NRG24311020230248392
|
31/10/2023
|
ADAM FAKIR SHAIKH
|
1809007WL039353
|
ADAM FAKIR SHAIKH
|
00415
|
SBIN0007739
|
1746
|
1746
|
Rejected
|
10/11/2023
|
|
A314230543221
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
160
|
JAMKHED
|
MH-09-007-002-001/824
(JAWALA)
|
1809007000NRG24311020230248394
|
31/10/2023
|
AYUB MUSA SHAIKH
|
1809007WL039353
|
AYUB MUSA SHAIKH
|
00415
|
SBIN0007739
|
1746
|
1746
|
Processed
|
10/11/2023
|
|
A314230543263
|
|
MR AYUB MUSSA SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
161
|
JAMKHED
|
MH-09-007-002-001/824
(JAWALA)
|
1809007000NRG24311020230248395
|
31/10/2023
|
LAILABI AYUB SHAIKH
|
1809007WL039353
|
LAILABI AYUB SHAIKH
|
00415
|
SBIN0007739
|
1746
|
1746
|
Processed
|
10/11/2023
|
|
A314230543267
|
|
MRS LAILABI AYYUB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
162
|
JAMKHED
|
MH-09-007-002-001/895
(JAWALA)
|
1809007000NRG24311020230248427
|
31/10/2023
|
Kisan Narayan Thombare
|
1809007WL039356
|
Kisan Narayan Thombare
|
00415
|
SBIN0007739
|
1794
|
1794
|
Processed
|
10/11/2023
|
|
A314230543262
|
|
MR KISAN NARAYAN THOMBARE
|
STATE BANK OF INDIA(508548)
|
|
163
|
JAMKHED
|
MH-09-007-002-001/897
(JAWALA)
|
1809007000NRG24311020230248428
|
31/10/2023
|
Machhindra Maruti Sul
|
1809007WL039356
|
Machhindra Maruti Sul
|
00415
|
SBIN0007739
|
1794
|
1794
|
Processed
|
10/11/2023
|
|
A314230543219
|
|
MACHHINDRA MARUTI SUL
|
ICICI BANK LTD(508534)
|
|
164
|
JAMKHED
|
MH-09-007-002-001/940
(JAWALA)
|
1809007000NRG24311020230248432
|
31/10/2023
|
NANASAHEB GANPAT SUL
|
1809007WL039356
|
NANASAHEB GANPAT SUL
|
00415
|
SBIN0007739
|
1794
|
1794
|
Processed
|
10/11/2023
|
|
A314230543269
|
|
NANASAHEB GANPAT SUL
|
ICICI BANK LTD(508534)
|
|
165
|
JAMKHED
|
MH-09-007-012-001/164
(MUNJEWADI)
|
1809007000NRG24311020230248436
|
31/10/2023
|
Dilip Narayan Kawale
|
1809007WL039357
|
Dilip Narayan Kawale
|
00415
|
SBIN0007739
|
1752
|
1752
|
Processed
|
10/11/2023
|
|
A314230543243
|
|
MR DILIP NARAYAN KAVLE
|
STATE BANK OF INDIA(508548)
|
|
166
|
JAMKHED
|
MH-09-007-012-001/164
(MUNJEWADI)
|
1809007000NRG24311020230248437
|
31/10/2023
|
KANTABAI DILIP KAULE
|
1809007WL039357
|
KANTABAI DILIP KAULE
|
00415
|
SBIN0007739
|
1752
|
1752
|
Processed
|
11/11/2023
|
|
A314230543312
|
|
KAWALE KANTABAI DILIP
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
167
|
JAMKHED
|
MH-09-007-012-001/97
(MUNJEWADI)
|
1809007000NRG24311020230248439
|
31/10/2023
|
Chhaburao Maruti Jadhav
|
1809007WL039357
|
Chhaburao Maruti Jadhav
|
00415
|
SBIN0007739
|
1752
|
1752
|
Processed
|
11/11/2023
|
|
A314230543255
|
|
Mr. CHABU NARUTI JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
168
|
JAMKHED
|
MH-09-007-022-001/567
(DHANORA)
|
1809007000NRG24301020230247330
|
31/10/2023
|
HERALAL KANTILAL SHINDE
|
1809007WL039224
|
HERALAL KANTILAL SHINDE
|
00415
|
SBIN0007739
|
1614
|
1614
|
Processed
|
10/11/2023
|
|
A314230543231
|
|
MR HIRALAL KANTILAL SHINDE
|
STATE BANK OF INDIA(508548)
|
|
169
|
JAMKHED
|
MH-09-007-022-001/629
(DHANORA)
|
1809007000NRG24301020230247320
|
31/10/2023
|
ASHOK ANKUSH PAWAR
|
1809007WL039223
|
ASHOK ANKUSH PAWAR
|
00415
|
SBIN0007739
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230543192
|
|
ASHOK ANKUSH PAWAR
|
ICICI BANK LTD(508534)
|
|
170
|
JAMKHED
|
MH-09-007-023-001/221
(FAKRABAD)
|
1809007000NRG24301020230247410
|
31/10/2023
|
Balasaheb Nana Popale
|
1809007WL039230
|
Balasaheb Nana Popale
|
00415
|
SBIN0007739
|
1344
|
1344
|
Processed
|
10/11/2023
|
|
A314230543209
|
|
MR BALU NANA POPALE
|
STATE BANK OF INDIA(508548)
|
|
171
|
JAMKHED
|
MH-09-007-023-001/285
(FAKRABAD)
|
1809007000NRG24301020230247412
|
31/10/2023
|
Sindhubai Nana Vanvae
|
1809007WL039230
|
Sindhubai Nana Vanvae
|
00415
|
SBIN0007739
|
1344
|
1344
|
Processed
|
10/11/2023
|
|
A314230543212
|
|
MS SINDHUBAI NANA WANAVE
|
STATE BANK OF INDIA(508548)
|
|
172
|
JAMKHED
|
MH-09-007-023-001/387
(FAKRABAD)
|
1809007000NRG24301020230247413
|
31/10/2023
|
RAVINDRA NIVRUTTI RAUT
|
1809007WL039230
|
RAVINDRA NIVRUTTI RAUT
|
00415
|
SBIN0007739
|
1344
|
1344
|
Processed
|
10/11/2023
|
|
A314230543191
|
|
MR RAVINDRA NIVRUTTI RAUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49917
|
49917
|
|
|
|
|
|
|
|
|
173
|
JAMKHED
|
MH-09-007-012-001/150
(MUNJEWADI)
|
1809007000NRG24311020230248433
|
31/10/2023
|
LATIF HUSEN SHAIKH
|
1809007WL039357
|
LATIF HUSEN SHAIKH
|
00468
|
UBIN0532266
|
1752
|
1752
|
Processed
|
11/11/2023
|
|
A314230543195
|
|
SHAIKH LATIF HASAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1752
|
1752
|
|
|
|
|
|
|
|
|
174
|
JAMKHED
|
MH-09-007-002-001/24
(JAWALA)
|
1809007000NRG24311020230248376
|
31/10/2023
|
Amol Pandurang Karle
|
1809007WL039352
|
Amol Pandurang Karle
|
00691
|
IPOS0000001
|
1752
|
1752
|
Processed
|
11/11/2023
|
|
A314230543153
|
|
KARLE AMOL PANDURANG
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
175
|
JAMKHED
|
MH-09-007-012-001/150
(MUNJEWADI)
|
1809007000NRG24311020230248435
|
31/10/2023
|
MINAJ LATIF SHAIKH
|
1809007WL039357
|
MINAJ LATIF SHAIKH
|
00691
|
IPOS0000001
|
1752
|
1752
|
Processed
|
10/11/2023
|
|
A314230543150
|
|
MINAJ LATIF SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
JAMKHED
|
MH-09-007-012-001/97
(MUNJEWADI)
|
1809007000NRG24311020230248440
|
31/10/2023
|
RANJANA
|
1809007WL039357
|
RANJANA
|
00691
|
IPOS0000001
|
1752
|
1752
|
Processed
|
10/11/2023
|
|
A314230543155
|
|
RANJANA CHABU JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
JAMKHED
|
MH-09-007-022-002/495
(DHANORA)
|
1809007000NRG24301020230247347
|
31/10/2023
|
APPASAHEB SAVLERAM SATAV
|
1809007WL039225
|
APPASAHEB SAVLERAM SATAV
|
00691
|
IPOS0000001
|
1602
|
1602
|
Processed
|
10/11/2023
|
|
A314230543151
|
|
APPASAHEB SAVLERAM SATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
JAMKHED
|
MH-09-007-022-002/495
(DHANORA)
|
1809007000NRG24301020230247348
|
31/10/2023
|
AYODHYA APPASAHEB SATAV
|
1809007WL039225
|
AYODHYA APPASAHEB SATAV
|
00691
|
IPOS0000001
|
1602
|
1602
|
Processed
|
10/11/2023
|
|
A314230543152
|
|
AYODHYA APPASAHEB SATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
JAMKHED
|
MH-09-007-026-001/577
(MOHA)
|
1809007000NRG24291020230246433
|
31/10/2023
|
KIRAN NAMDEV OMBASE
|
1809007WL039092
|
KIRAN NAMDEV OMBASE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230543156
|
|
KIRAN NAMDEO OMBASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
JAMKHED
|
MH-09-007-026-001/693
(MOHA)
|
1809007000NRG24291020230246526
|
31/10/2023
|
LAXMAN MADHUKAR ZENDE
|
1809007WL039102
|
LAXMAN MADHUKAR ZENDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230543149
|
|
LAKSHMAN MADHUKAR ZENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
JAMKHED
|
MH-09-007-042-001/477
(SONEGAON)
|
1809007000NRG24311020230248606
|
31/10/2023
|
Suvarna Vilas Dhale
|
1809007WL039379
|
Suvarna Vilas Dhale
|
00691
|
IPOS0000001
|
1668
|
1668
|
Processed
|
10/11/2023
|
|
A314230543154
|
|
SUVARNA VILAS DHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13404
|
13404
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
287586
|
287586
|
|
|
|
|
|
|
|