|
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-09-007-009-001/212
(CHOBHEWADI)
|
1809007000NRG24090120240327150
|
09/01/2024
|
SAINATH PRALHAD KUMATKAR
|
1809007WL051211
|
SAINATH PRALHAD KUMATKAR
|
00051
|
MAHB0001865
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240520956
|
|
KUMATKAR SAINATH PRALHAD
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
2
|
JAMKHED
|
MH-09-007-009-001/262
(CHOBHEWADI)
|
1809007000NRG24090120240327142
|
09/01/2024
|
LAHU
|
1809007WL051210
|
LAHU
|
00051
|
MAHB0001865
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240520806
|
|
MR LAHU SANJAY KUMATKAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
JAMKHED
|
MH-09-007-015-001/547
(RATNAPUR)
|
1809007000NRG24090120240327097
|
09/01/2024
|
KAYYUM SHEKHLAL SHAIKH
|
1809007WL051205
|
KAYYUM SHEKHLAL SHAIKH
|
00051
|
MAHB0001865
|
1710
|
1710
|
Processed
|
12/03/2024
|
|
A071240520803
|
|
Mr. KAYYUM SHAIKHLAL SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
JAMKHED
|
MH-09-007-028-001/187
(SAVARGAON)
|
1809007000NRG24090120240327016
|
09/01/2024
|
NANASAHEB
|
1809007WL051196
|
NANASAHEB
|
00051
|
MAHB0001865
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240520919
|
|
Mr. Nanasaheb Ramdas Kadam
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
JAMKHED
|
MH-09-007-028-001/215
(SAVARGAON)
|
1809007000NRG24090120240327008
|
09/01/2024
|
SANDIP
|
1809007WL051195
|
SANDIP
|
00051
|
MAHB0001865
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240520920
|
|
Mr. SANDIP VIKRAM DHAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
JAMKHED
|
MH-09-007-028-001/239
(SAVARGAON)
|
1809007000NRG24090120240327033
|
09/01/2024
|
BHARAT
|
1809007WL051197
|
BHARAT
|
00051
|
MAHB0001865
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240520808
|
|
Mr. Bharat Namdev Kadam
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
JAMKHED
|
MH-09-007-028-001/292
(SAVARGAON)
|
1809007000NRG24090120240327055
|
09/01/2024
|
BHARAT NIVRUTTI SAPKAL
|
1809007WL051200
|
BHARAT NIVRUTTI SAPKAL
|
00051
|
MAHB0001865
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240520807
|
|
SAPKAL BHARAT NIVRUTTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
JAMKHED
|
MH-09-007-028-001/296
(SAVARGAON)
|
1809007000NRG24090120240327056
|
09/01/2024
|
Sudam Nivrutti Sapkal
|
1809007WL051200
|
Sudam Nivrutti Sapkal
|
00051
|
MAHB0001865
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240520921
|
|
SAPKAL SUDAM NIVRUTTI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
9
|
JAMKHED
|
MH-09-007-028-001/314
(SAVARGAON)
|
1809007000NRG24090120240327018
|
09/01/2024
|
Hanuman Nanasaheb Adale
|
1809007WL051196
|
Hanuman Nanasaheb Adale
|
00051
|
MAHB0001865
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240520804
|
|
Mr. HANUMAN NANASAHEB ADALE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
JAMKHED
|
MH-09-007-028-001/314
(SAVARGAON)
|
1809007000NRG24090120240327019
|
09/01/2024
|
Vanita Hanumant Adale
|
1809007WL051196
|
Vanita Hanumant Adale
|
00051
|
MAHB0001865
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240520805
|
|
MRS VANITA HANUMAN ADALE
|
STATE BANK OF INDIA(508548)
|
|
11
|
JAMKHED
|
MH-09-007-028-001/375
(SAVARGAON)
|
1809007000NRG24090120240327020
|
09/01/2024
|
MARUTI NAMDEV ADALE
|
1809007WL051196
|
MARUTI NAMDEV ADALE
|
00051
|
MAHB0001865
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240520809
|
|
Mr. Maruti Namdeo Adale
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18090
|
18090
|
|
|
|
|
|
|
|
|
12
|
JAMKHED
|
MH-09-007-041-001/154
(NAHULI)
|
1809007000NRG24090120240326857
|
09/01/2024
|
Hanuman
|
1809007WL051180
|
Hanuman
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240520815
|
|
HANUMAN DHONDIBA BAHIR
|
CANARA BANK(508532)
|
|
13
|
JAMKHED
|
MH-09-007-041-001/311
(NAHULI)
|
1809007000NRG24090120240326870
|
09/01/2024
|
Sundar Bhagwan Jadhav
|
1809007WL051181
|
Sundar Bhagwan Jadhav
|
00078
|
CNRB0001651
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240520954
|
|
SUNDAR BHAGWAN JADHAV
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
14
|
JAMKHED
|
MH-09-007-041-001/102
(NAHULI)
|
1809007000NRG24090120240326856
|
09/01/2024
|
Sadguru Dhondiba Bahir
|
1809007WL051180
|
Sadguru Dhondiba Bahir
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240520802
|
|
BAHIR SADGURU DHONDIBA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
15
|
JAMKHED
|
MH-09-007-041-001/76
(NAHULI)
|
1809007000NRG24090120240326874
|
09/01/2024
|
Bhausaheb Kachru Bahir
|
1809007WL051181
|
Bhausaheb Kachru Bahir
|
00078
|
CNRB0004508
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240520927
|
|
BAHIR BHAUSAHEB KACHRU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
16
|
JAMKHED
|
MH-09-007-015-001/299
(RATNAPUR)
|
1809007000NRG24090120240327114
|
09/01/2024
|
BALASAHEB BABURAO DAMDERE
|
1809007WL051207
|
BALASAHEB BABURAO DAMDERE
|
00078
|
CNRB0005760
|
1800
|
1800
|
Processed
|
12/03/2024
|
|
A071240520958
|
|
BALASAHEB BABURAO DHAMDHERE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
17
|
JAMKHED
|
MH-09-007-015-001/299
(RATNAPUR)
|
1809007000NRG24090120240327116
|
09/01/2024
|
PRAJWAL
|
1809007WL051207
|
PRAJWAL
|
00078
|
CNRB0005760
|
1800
|
1800
|
Processed
|
12/03/2024
|
|
A071240520957
|
|
Master PRAJWAL BALASAHEB DHAMDHERE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
JAMKHED
|
MH-09-007-015-001/423
(RATNAPUR)
|
1809007000NRG24090120240327119
|
09/01/2024
|
SAVITA DADASAHEB KADAM
|
1809007WL051207
|
SAVITA DADASAHEB KADAM
|
00078
|
CNRB0005760
|
1800
|
1800
|
Processed
|
12/03/2024
|
|
A071240520923
|
|
MRS SAVITA DADASAHEB KADAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
JAMKHED
|
MH-09-007-028-001/127
(SAVARGAON)
|
1809007000NRG24090120240327045
|
09/01/2024
|
Babasaheb Ambadas Gore
|
1809007WL051199
|
Babasaheb Ambadas Gore
|
00078
|
CNRB0005760
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240520922
|
|
BABASAHEB AMBADAS GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7038
|
7038
|
|
|
|
|
|
|
|
|
20
|
JAMKHED
|
MH-09-007-009-001/249
(CHOBHEWADI)
|
1809007000NRG24090120240327141
|
09/01/2024
|
AAITA KIRAN KALE
|
1809007WL051210
|
AAITA KIRAN KALE
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240520933
|
|
MRS KALE AAITA KIRAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
JAMKHED
|
MH-09-007-025-001/1019
(SAKAT)
|
1809007000NRG24090120240326978
|
09/01/2024
|
Vinod Ramu Murumkar
|
1809007WL051193
|
Vinod Ramu Murumkar
|
00089
|
CBIN0281004
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240520896
|
|
VINOD RAM MURUMKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
JAMKHED
|
MH-09-007-025-001/1083
(SAKAT)
|
1809007000NRG24090120240326916
|
09/01/2024
|
BANDU VILAS PULAVLE
|
1809007WL051186
|
BANDU VILAS PULAVLE
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240520855
|
|
Mr. BANDU VILAS PULAWALE
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
JAMKHED
|
MH-09-007-025-001/1133
(SAKAT)
|
1809007000NRG24090120240326968
|
09/01/2024
|
Angad Vasant Murumkar
|
1809007WL051191
|
Angad Vasant Murumkar
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240520857
|
|
ANGAD VASANT MURUMKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
JAMKHED
|
MH-09-007-025-001/1227
(SAKAT)
|
1809007000NRG24090120240326972
|
09/01/2024
|
BABAURAO SHIVAJI BAHIR
|
1809007WL051192
|
BABAURAO SHIVAJI BAHIR
|
00089
|
CBIN0281004
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240520932
|
|
BABURAO SHIVAJI BAHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
JAMKHED
|
MH-09-007-025-001/123
(SAKAT)
|
1809007000NRG24090120240326919
|
09/01/2024
|
ANNASAHEB
|
1809007WL051186
|
ANNASAHEB
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240520817
|
|
Mr. ANNASAHEB KISAN MURUMKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
JAMKHED
|
MH-09-007-025-001/1242
(SAKAT)
|
1809007000NRG24090120240326920
|
09/01/2024
|
ARCHANA
|
1809007WL051186
|
ARCHANA
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240520935
|
|
Miss. ARCHANA DIPAK KHOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
JAMKHED
|
MH-09-007-025-001/126
(SAKAT)
|
1809007000NRG24090120240326946
|
09/01/2024
|
KUSUM
|
1809007WL051189
|
KUSUM
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240520829
|
|
MURUMKAR KUSUM KISAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
28
|
JAMKHED
|
MH-09-007-025-001/129
(SAKAT)
|
1809007000NRG24090120240326958
|
09/01/2024
|
Ashok Bapu Lahane
|
1809007WL051190
|
Ashok Bapu Lahane
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240520893
|
|
LAHANE ASHOK BAPU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
29
|
JAMKHED
|
MH-09-007-025-001/130
(SAKAT)
|
1809007000NRG24090120240326959
|
09/01/2024
|
Shilawati Shivaji Lahane
|
1809007WL051190
|
Shilawati Shivaji Lahane
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240520951
|
|
Mrs. SHILAWATI SHIVAJI LAHANE
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
JAMKHED
|
MH-09-007-025-001/1366
(SAKAT)
|
1809007000NRG24090120240326974
|
09/01/2024
|
MAHADEV VITTHAL WARAT
|
1809007WL051192
|
MAHADEV VITTHAL WARAT
|
00089
|
CBIN0281004
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240520960
|
|
Mr. MAHADEV VITTHAL VARAT
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
JAMKHED
|
MH-09-007-025-001/1374
(SAKAT)
|
1809007000NRG24090120240326921
|
09/01/2024
|
KESHAV
|
1809007WL051186
|
KESHAV
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240520931
|
|
Mr. KESHAV GOPINATH MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
JAMKHED
|
MH-09-007-025-001/1551
(SAKAT)
|
1809007000NRG24090120240326922
|
09/01/2024
|
BALAJI
|
1809007WL051186
|
BALAJI
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240520925
|
|
Mr. BALAJI VIJAY PULAWALE
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
JAMKHED
|
MH-09-007-025-001/1572
(SAKAT)
|
1809007000NRG24090120240326991
|
09/01/2024
|
RAJENDRA GENBA KOLHE
|
1809007WL051194
|
RAJENDRA GENBA KOLHE
|
00089
|
CBIN0281004
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240520903
|
|
Mr. RAJENDRA GENABA KOLHE
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
JAMKHED
|
MH-09-007-025-001/247
(SAKAT)
|
1809007000NRG24090120240326923
|
09/01/2024
|
KISHOR
|
1809007WL051186
|
KISHOR
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240520924
|
|
Mr. KISHOR DNYANDEV MURUMKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
JAMKHED
|
MH-09-007-025-001/277
(SAKAT)
|
1809007000NRG24090120240326950
|
09/01/2024
|
DILIP
|
1809007WL051189
|
DILIP
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240520901
|
|
Mr. DILIP KISAN MURUMKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
JAMKHED
|
MH-09-007-025-001/277
(SAKAT)
|
1809007000NRG24090120240326951
|
09/01/2024
|
VARSHA
|
1809007WL051189
|
VARSHA
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240520900
|
|
VARSHA DILIP MURUMKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
JAMKHED
|
MH-09-007-025-001/355
(SAKAT)
|
1809007000NRG24090120240326925
|
09/01/2024
|
Raju Mahadev Ghodeswar
|
1809007WL051186
|
Raju Mahadev Ghodeswar
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240520948
|
|
Mr. RAJENDRA MAHADEO GHODESWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
JAMKHED
|
MH-09-007-025-001/382
(SAKAT)
|
1809007000NRG24090120240326952
|
09/01/2024
|
Taramati Ramchandra Lahane
|
1809007WL051189
|
Taramati Ramchandra Lahane
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240520943
|
|
Mrs. TARAMATI RAM LAHANE
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
JAMKHED
|
MH-09-007-025-001/396
(SAKAT)
|
1809007000NRG24090120240326926
|
09/01/2024
|
Bhaskar
|
1809007WL051186
|
Bhaskar
|
00089
|
CBIN0281004
|
273
|
273
|
Processed
|
12/03/2024
|
|
A071240520899
|
|
Mr. BHASKAR TULSHIRM LAHANE
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
JAMKHED
|
MH-09-007-025-001/405
(SAKAT)
|
1809007000NRG24090120240326979
|
09/01/2024
|
Ganga
|
1809007WL051193
|
Ganga
|
00089
|
CBIN0281004
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240520944
|
|
Mrs. GANGA GAUTAM MURUMKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
JAMKHED
|
MH-09-007-025-001/416
(SAKAT)
|
1809007000NRG24090120240326980
|
09/01/2024
|
SHANKAR
|
1809007WL051193
|
SHANKAR
|
00089
|
CBIN0281004
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240520939
|
|
Mr. SHANKAR JANARDHAN MURUMKR
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
JAMKHED
|
MH-09-007-025-001/467
(SAKAT)
|
1809007000NRG24090120240326967
|
09/01/2024
|
BABAURAO BHANUDAS LAHANE
|
1809007WL051190
|
BABAURAO BHANUDAS LAHANE
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240520884
|
|
Mr. BABURAO BHANUDAS LAHANE
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
JAMKHED
|
MH-09-007-025-001/469
(SAKAT)
|
1809007000NRG24090120240326907
|
09/01/2024
|
ASHOK
|
1809007WL051185
|
ASHOK
|
00089
|
CBIN0281004
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240520828
|
|
Mr. ASHOK VAIJINATH NEMANE
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
JAMKHED
|
MH-09-007-025-001/482
(SAKAT)
|
1809007000NRG24090120240326908
|
09/01/2024
|
Laxman Janu Nemane
|
1809007WL051185
|
Laxman Janu Nemane
|
00089
|
CBIN0281004
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240520827
|
|
Mr. LAXMAN JANU NEMANE
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
JAMKHED
|
MH-09-007-025-001/51
(SAKAT)
|
1809007000NRG24090120240326984
|
09/01/2024
|
BALIRAM
|
1809007WL051193
|
BALIRAM
|
00089
|
CBIN0281004
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240520867
|
|
Mr. BALIRAM DATTATRAYA VARAT
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
JAMKHED
|
MH-09-007-025-001/516
(SAKAT)
|
1809007000NRG24090120240326909
|
09/01/2024
|
Jalindar Sukhdev Nemane
|
1809007WL051185
|
Jalindar Sukhdev Nemane
|
00089
|
CBIN0281004
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240520945
|
|
MR JALINDAR SUKHDEV NEMANE
|
STATE BANK OF INDIA(508548)
|
|
47
|
JAMKHED
|
MH-09-007-025-001/544
(SAKAT)
|
1809007000NRG24090120240326910
|
09/01/2024
|
Sanjay Dattu Mohite
|
1809007WL051185
|
Sanjay Dattu Mohite
|
00089
|
CBIN0281004
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240520825
|
|
MOHITE SANJAY DATTU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
48
|
JAMKHED
|
MH-09-007-025-001/547
(SAKAT)
|
1809007000NRG24090120240326911
|
09/01/2024
|
Haridas Rambhau Gholap
|
1809007WL051185
|
Haridas Rambhau Gholap
|
00089
|
CBIN0281004
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240520942
|
|
MR HARIDAS RAMBHAU GHOLAP
|
STATE BANK OF INDIA(508548)
|
|
49
|
JAMKHED
|
MH-09-007-025-001/550
(SAKAT)
|
1809007000NRG24090120240326912
|
09/01/2024
|
SURAJ MUKUND NEMANE
|
1809007WL051185
|
SURAJ MUKUND NEMANE
|
00089
|
CBIN0281004
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240520873
|
|
Mr. SURAJ MUKUND NEMANE
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
JAMKHED
|
MH-09-007-025-001/553
(SAKAT)
|
1809007000NRG24090120240326913
|
09/01/2024
|
VIKAS SANTRAM TEKALE
|
1809007WL051185
|
VIKAS SANTRAM TEKALE
|
00089
|
CBIN0281004
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240520915
|
|
TEKALE VIKAS SANTARAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
51
|
JAMKHED
|
MH-09-007-025-001/594
(SAKAT)
|
1809007000NRG24090120240326985
|
09/01/2024
|
Aslam Rajjak Maneri
|
1809007WL051193
|
Aslam Rajjak Maneri
|
00089
|
CBIN0281004
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240520879
|
|
Mr. ASLAM RAJJAK MANERI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
JAMKHED
|
MH-09-007-025-001/615
(SAKAT)
|
1809007000NRG24090120240326977
|
09/01/2024
|
Sanap Gangubai Gahininath
|
1809007WL051192
|
Sanap Gangubai Gahininath
|
00089
|
CBIN0281004
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240520950
|
|
Mrs. GANGUBAI GAHINATH SANAP
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
JAMKHED
|
MH-09-007-025-001/698
(SAKAT)
|
1809007000NRG24090120240326914
|
09/01/2024
|
VISHAL
|
1809007WL051185
|
VISHAL
|
00089
|
CBIN0281004
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240520908
|
|
Mr. VISHAL JALINDHAR NEMANE
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
JAMKHED
|
MH-09-007-025-001/725
(SAKAT)
|
1809007000NRG24090120240326988
|
09/01/2024
|
URMILA BHAGWAN MURUMKAR
|
1809007WL051193
|
URMILA BHAGWAN MURUMKAR
|
00089
|
CBIN0281004
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240520856
|
|
Mrs. URMILA BHAGWAN MURUMKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
JAMKHED
|
MH-09-007-025-001/784
(SAKAT)
|
1809007000NRG24090120240326990
|
09/01/2024
|
BAPURAO VISHWANATH MORE
|
1809007WL051193
|
BAPURAO VISHWANATH MORE
|
00089
|
CBIN0281004
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240520816
|
|
Mr. BAPURAO VISHWANATH MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
JAMKHED
|
MH-09-007-025-001/796
(SAKAT)
|
1809007000NRG24090120240326930
|
09/01/2024
|
mirabai
|
1809007WL051187
|
mirabai
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240520819
|
|
Mrs. MIRABAI RAGHU KOLHE
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
JAMKHED
|
MH-09-007-025-001/802
(SAKAT)
|
1809007000NRG24090120240326993
|
09/01/2024
|
LALASAHEB PANDURANG KOLHE
|
1809007WL051194
|
LALASAHEB PANDURANG KOLHE
|
00089
|
CBIN0281004
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240520833
|
|
Mr. LALASAHEB PANDURANG KOLHE
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
JAMKHED
|
MH-09-007-025-001/802
(SAKAT)
|
1809007000NRG24090120240326992
|
09/01/2024
|
Sharada
|
1809007WL051194
|
Sharada
|
00089
|
CBIN0281004
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240520894
|
|
Mr. LALASAHEB PANDURANG KOLHE
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
JAMKHED
|
MH-09-007-025-001/810
(SAKAT)
|
1809007000NRG24090120240326938
|
09/01/2024
|
MAHADEV TUKARAM KOLHE
|
1809007WL051188
|
MAHADEV TUKARAM KOLHE
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240520877
|
|
KOLHE MAHADEO TUKARAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
60
|
JAMKHED
|
MH-09-007-025-001/812
(SAKAT)
|
1809007000NRG24090120240326994
|
09/01/2024
|
RAMDAS RADHAKISAN KOLHE
|
1809007WL051194
|
RAMDAS RADHAKISAN KOLHE
|
00089
|
CBIN0281004
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240520834
|
|
MR RAMDAS RADHAKISAN KOLHE
|
STATE BANK OF INDIA(508548)
|
|
61
|
JAMKHED
|
MH-09-007-025-001/812
(SAKAT)
|
1809007000NRG24090120240326995
|
09/01/2024
|
URMILA RAMDAS KOLHE
|
1809007WL051194
|
URMILA RAMDAS KOLHE
|
00089
|
CBIN0281004
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240520835
|
|
Mr. RAMDAS RADHAKISHAN KOLHE
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
JAMKHED
|
MH-09-007-025-001/863
(SAKAT)
|
1809007000NRG24090120240326996
|
09/01/2024
|
Vishnu Digambar Kolhe
|
1809007WL051194
|
Vishnu Digambar Kolhe
|
00089
|
CBIN0281004
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240520898
|
|
MR VISHNU DIGAMBAR KOLHE
|
STATE BANK OF INDIA(508548)
|
|
63
|
JAMKHED
|
MH-09-007-025-001/863
(SAKAT)
|
1809007000NRG24090120240326997
|
09/01/2024
|
Vishnu Digambar Kolhe
|
1809007WL051194
|
Vishnu Digambar Kolhe
|
00089
|
CBIN0281004
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240520897
|
|
MRS BHIMABAI VISHNU KOLHE
|
STATE BANK OF INDIA(508548)
|
|
64
|
JAMKHED
|
MH-09-007-025-001/868
(SAKAT)
|
1809007000NRG24090120240326940
|
09/01/2024
|
ASHOK RAVSAHEB KOLHE
|
1809007WL051188
|
ASHOK RAVSAHEB KOLHE
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240520946
|
|
MR ASHOK RAOSAHEB KOLHE
|
STATE BANK OF INDIA(508548)
|
|
65
|
JAMKHED
|
MH-09-007-025-001/868
(SAKAT)
|
1809007000NRG24090120240326941
|
09/01/2024
|
SUSHMA
|
1809007WL051188
|
SUSHMA
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240520904
|
|
Mrs. SUSHAMA ASHOK KOLHE
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
JAMKHED
|
MH-09-007-025-001/874
(SAKAT)
|
1809007000NRG24090120240326998
|
09/01/2024
|
NAVNATH
|
1809007WL051194
|
NAVNATH
|
00089
|
CBIN0281004
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240520902
|
|
MR NAVNATH S KOLHE
|
STATE BANK OF INDIA(508548)
|
|
67
|
JAMKHED
|
MH-09-007-025-001/878
(SAKAT)
|
1809007000NRG24090120240326999
|
09/01/2024
|
LAXMAN BHAGWAN KOLHE
|
1809007WL051194
|
LAXMAN BHAGWAN KOLHE
|
00089
|
CBIN0281004
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240520831
|
|
MR LAXMAN BHAGWAN KOLHE
|
STATE BANK OF INDIA(508548)
|
|
68
|
JAMKHED
|
MH-09-007-025-001/883
(SAKAT)
|
1809007000NRG24090120240327001
|
09/01/2024
|
BALU JAGANNATH KOLHE
|
1809007WL051194
|
BALU JAGANNATH KOLHE
|
00089
|
CBIN0281004
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240520874
|
|
BALU JAGNNATH KOLHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
JAMKHED
|
MH-09-007-025-001/883
(SAKAT)
|
1809007000NRG24090120240327002
|
09/01/2024
|
SAVITA BALU KOLHE
|
1809007WL051194
|
SAVITA BALU KOLHE
|
00089
|
CBIN0281004
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240520875
|
|
MRS SAVITA BALU KOLHE
|
STATE BANK OF INDIA(508548)
|
|
70
|
JAMKHED
|
MH-09-007-025-001/938
(SAKAT)
|
1809007000NRG24090120240327004
|
09/01/2024
|
INDUBAI BALNATH KOLHE
|
1809007WL051194
|
INDUBAI BALNATH KOLHE
|
00089
|
CBIN0281004
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240520961
|
|
INDUBAI VAIJINATH KOLHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
JAMKHED
|
MH-09-007-025-001/938
(SAKAT)
|
1809007000NRG24090120240327003
|
09/01/2024
|
VAIJINATH BALNATH KOLHE
|
1809007WL051194
|
VAIJINATH BALNATH KOLHE
|
00089
|
CBIN0281004
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240520937
|
|
MR VAIJINATH BALNATH KOLHE
|
STATE BANK OF INDIA(508548)
|
|
72
|
JAMKHED
|
MH-09-007-025-001/949
(SAKAT)
|
1809007000NRG24090120240326931
|
09/01/2024
|
GOVARDHAN
|
1809007WL051187
|
GOVARDHAN
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240520913
|
|
Mr. GOVARDHAN BHAGAWAN KOLHE
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
JAMKHED
|
MH-09-007-025-001/976
(SAKAT)
|
1809007000NRG24090120240326955
|
09/01/2024
|
ASHOK VASANT MURUMKAR
|
1809007WL051189
|
ASHOK VASANT MURUMKAR
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240520909
|
|
Mr. ASHOK VASNT MURUMKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
JAMKHED
|
MH-09-007-025-001/986
(SAKAT)
|
1809007000NRG24090120240326969
|
09/01/2024
|
Kashinath Kundlik Pulawale
|
1809007WL051191
|
Kashinath Kundlik Pulawale
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240520895
|
|
KASHINATH KUNDALIK PULWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
JAMKHED
|
MH-09-007-025-001/986
(SAKAT)
|
1809007000NRG24090120240326970
|
09/01/2024
|
Vimal Kashinath Pulawale
|
1809007WL051191
|
Vimal Kashinath Pulawale
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240520830
|
|
VIMAL KASHINATH PULAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
JAMKHED
|
MH-09-007-025-002/1487
(SAKAT)
|
1809007000NRG24090120240326915
|
09/01/2024
|
SAMBHAJI SUGRIV NEMANE
|
1809007WL051185
|
SAMBHAJI SUGRIV NEMANE
|
00089
|
CBIN0281004
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240520926
|
|
MR SAMBHAJI SUGRIV NEMANE
|
STATE BANK OF INDIA(508548)
|
|
77
|
JAMKHED
|
MH-09-007-028-001/184
(SAVARGAON)
|
1809007000NRG24090120240327038
|
09/01/2024
|
ABHIMAN DEVRAO KADAM
|
1809007WL051198
|
ABHIMAN DEVRAO KADAM
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240520818
|
|
Mr. ABHIMAN DEVRAO KADAM
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
JAMKHED
|
MH-09-007-028-001/23
(SAVARGAON)
|
1809007000NRG24090120240327017
|
09/01/2024
|
POPAT JANU AVCHITE
|
1809007WL051196
|
POPAT JANU AVCHITE
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240520936
|
|
AWACHITE POPAT JANU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
79
|
JAMKHED
|
MH-09-007-028-001/339
(SAVARGAON)
|
1809007000NRG24090120240327040
|
09/01/2024
|
BHIMABAI APPA DHAWALE
|
1809007WL051198
|
BHIMABAI APPA DHAWALE
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240520853
|
|
Mrs. BHIMABAI APPA DHAWALE
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
JAMKHED
|
MH-09-007-028-001/342
(SAVARGAON)
|
1809007000NRG24090120240327041
|
09/01/2024
|
ANGAD BALIRAM SAPKAL
|
1809007WL051198
|
ANGAD BALIRAM SAPKAL
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240520869
|
|
Mr. ANGAD BALIRAM SAPKAL
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
JAMKHED
|
MH-09-007-028-001/93
(SAVARGAON)
|
1809007000NRG24090120240327024
|
09/01/2024
|
Pramila Nanasaheb Adale
|
1809007WL051196
|
Pramila Nanasaheb Adale
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240520914
|
|
Mrs. PRAMILA NANASAHEB ADALE
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
JAMKHED
|
MH-09-007-041-001/311
(NAHULI)
|
1809007000NRG24090120240326871
|
09/01/2024
|
Avinash Sundar Jadhav
|
1809007WL051181
|
Avinash Sundar Jadhav
|
00089
|
CBIN0281004
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240520882
|
|
AVINASH SUNDAR JADHAV
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89271
|
89271
|
|
|
|
|
|
|
|
|
83
|
JAMKHED
|
MH-09-007-015-001/198
(RATNAPUR)
|
1809007000NRG24090120240327109
|
09/01/2024
|
vasant
|
1809007WL051207
|
vasant
|
00089
|
CBIN0282292
|
1800
|
1800
|
Processed
|
12/03/2024
|
|
A071240520949
|
|
SHRI VASANT SHANKAR WARADE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
84
|
JAMKHED
|
MH-09-007-015-001/255
(RATNAPUR)
|
1809007000NRG24090120240327112
|
09/01/2024
|
Chandrakala Dattatray Ware
|
1809007WL051207
|
Chandrakala Dattatray Ware
|
00089
|
CBIN0282292
|
1800
|
1800
|
Processed
|
12/03/2024
|
|
A071240520952
|
|
Mr. DATTATRAY ASHRU WARE
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
JAMKHED
|
MH-09-007-015-001/255
(RATNAPUR)
|
1809007000NRG24090120240327111
|
09/01/2024
|
dattatray
|
1809007WL051207
|
dattatray
|
00089
|
CBIN0282292
|
1800
|
1800
|
Processed
|
12/03/2024
|
|
A071240520911
|
|
Mr. DATTATRAY ASHRU WARE
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
JAMKHED
|
MH-09-007-015-001/271
(RATNAPUR)
|
1809007000NRG24090120240327113
|
09/01/2024
|
Laxman Shankar Ware
|
1809007WL051207
|
Laxman Shankar Ware
|
00089
|
CBIN0282292
|
1800
|
1800
|
Processed
|
12/03/2024
|
|
A071240520910
|
|
Mr. LAXMAN SHANKAR WARE
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
JAMKHED
|
MH-09-007-015-001/351
(RATNAPUR)
|
1809007000NRG24090120240327117
|
09/01/2024
|
Rajendra Dnyandev Dhavle
|
1809007WL051207
|
Rajendra Dnyandev Dhavle
|
00089
|
CBIN0282292
|
1800
|
1800
|
Processed
|
12/03/2024
|
|
A071240520912
|
|
Mr. RAJENDRA DNYANDEV DHAVLE
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
JAMKHED
|
MH-09-007-015-001/547
(RATNAPUR)
|
1809007000NRG24090120240327096
|
09/01/2024
|
Lailabi Shekhlal Shaikh
|
1809007WL051205
|
Lailabi Shekhlal Shaikh
|
00089
|
CBIN0282292
|
1710
|
1710
|
Processed
|
12/03/2024
|
|
A071240520883
|
|
SHAIKH LAILABEE SHAIKHLAL
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
89
|
JAMKHED
|
MH-09-007-015-001/590
(RATNAPUR)
|
1809007000NRG24090120240327102
|
09/01/2024
|
NASIMA SHAKIL PATHAN
|
1809007WL051205
|
NASIMA SHAKIL PATHAN
|
00089
|
CBIN0282292
|
1710
|
1710
|
Processed
|
12/03/2024
|
|
A071240520822
|
|
Mr. SHAKILKHAN GULABKHAN PATHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
JAMKHED
|
MH-09-007-015-001/590
(RATNAPUR)
|
1809007000NRG24090120240327101
|
09/01/2024
|
shakil
|
1809007WL051205
|
shakil
|
00089
|
CBIN0282292
|
1710
|
1710
|
Processed
|
12/03/2024
|
|
A071240520907
|
|
MR SHAKIL GULAB PATHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14130
|
14130
|
|
|
|
|
|
|
|
|
91
|
JAMKHED
|
MH-09-007-009-001/5
(CHOBHEWADI)
|
1809007000NRG24090120240327146
|
09/01/2024
|
Bajarang Chatrabhuj Khote
|
1809007WL051210
|
Bajarang Chatrabhuj Khote
|
00168
|
ICIC0002743
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240520953
|
|
BAJRANG CHATRABHUJ KHOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
92
|
JAMKHED
|
MH-09-007-009-001/214
(CHOBHEWADI)
|
1809007000NRG24090120240327151
|
09/01/2024
|
Sharad Manohar Kumatkar
|
1809007WL051211
|
Sharad Manohar Kumatkar
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240520938
|
|
MR SHARAD MANOHAR KUMATKAR
|
STATE BANK OF INDIA(508548)
|
|
93
|
JAMKHED
|
MH-09-007-009-001/224
(CHOBHEWADI)
|
1809007000NRG24090120240327138
|
09/01/2024
|
Mirabai Ramdas Sathe
|
1809007WL051210
|
Mirabai Ramdas Sathe
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240520870
|
|
MIRABAI RAMDAS SATHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
JAMKHED
|
MH-09-007-009-001/245
(CHOBHEWADI)
|
1809007000NRG24090120240327125
|
09/01/2024
|
SUNANDA LAHU KUMATKAR
|
1809007WL051209
|
SUNANDA LAHU KUMATKAR
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240520905
|
|
SUNANDA LAHU KUMATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
JAMKHED
|
MH-09-007-009-001/49
(CHOBHEWADI)
|
1809007000NRG24090120240327152
|
09/01/2024
|
Hirabai Gorakah Kumatkar
|
1809007WL051211
|
Hirabai Gorakah Kumatkar
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240520862
|
|
MRS HIRABAI GORAKH KUMATKAR
|
STATE BANK OF INDIA(508548)
|
|
96
|
JAMKHED
|
MH-09-007-009-001/62
(CHOBHEWADI)
|
1809007000NRG24090120240327153
|
09/01/2024
|
Ankush Madhav Kumatkar
|
1809007WL051211
|
Ankush Madhav Kumatkar
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240520863
|
|
ANKUSH MADHAV KUMATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
JAMKHED
|
MH-09-007-009-001/62
(CHOBHEWADI)
|
1809007000NRG24090120240327155
|
09/01/2024
|
Balu Ankush Kumatkar
|
1809007WL051211
|
Balu Ankush Kumatkar
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240520864
|
|
BALASAHEB ANKUSH KUMATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
JAMKHED
|
MH-09-007-009-001/62
(CHOBHEWADI)
|
1809007000NRG24090120240327154
|
09/01/2024
|
Gayabai Ankush Kumatkar
|
1809007WL051211
|
Gayabai Ankush Kumatkar
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240520865
|
|
MRS GAYABAI ANKUSH KUMATKAR
|
STATE BANK OF INDIA(508548)
|
|
99
|
JAMKHED
|
MH-09-007-009-001/73
(CHOBHEWADI)
|
1809007000NRG24090120240327129
|
09/01/2024
|
Shindu Jalindar Kumatkar
|
1809007WL051209
|
Shindu Jalindar Kumatkar
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240520872
|
|
SINDHU JALINDAR KUMATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
JAMKHED
|
MH-09-007-009-001/80
(CHOBHEWADI)
|
1809007000NRG24090120240327130
|
09/01/2024
|
Yashoda Babu Kumatkar
|
1809007WL051209
|
Yashoda Babu Kumatkar
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240520876
|
|
MISS YASHODA BABURAO KUMTKAR
|
STATE BANK OF INDIA(508548)
|
|
101
|
JAMKHED
|
MH-09-007-009-001/84
(CHOBHEWADI)
|
1809007000NRG24090120240327147
|
09/01/2024
|
BANDU GOVIND KUMATKAR
|
1809007WL051210
|
BANDU GOVIND KUMATKAR
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240520866
|
|
SHRI BANDU GOVIND KUMATKAR
|
STATE BANK OF INDIA(508548)
|
|
102
|
JAMKHED
|
MH-09-007-009-001/84
(CHOBHEWADI)
|
1809007000NRG24090120240327131
|
09/01/2024
|
SUJATA BANDU KUMATKAR
|
1809007WL051209
|
SUJATA BANDU KUMATKAR
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240520878
|
|
MRS SUJANABAI BANDU KUMATKAR
|
STATE BANK OF INDIA(508548)
|
|
103
|
JAMKHED
|
MH-09-007-009-001/99
(CHOBHEWADI)
|
1809007000NRG24090120240327136
|
09/01/2024
|
Sakhubai Dashrath Kumatkar
|
1809007WL051209
|
Sakhubai Dashrath Kumatkar
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240520959
|
|
KUMATKAR SAKHUBAI DASHRATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
104
|
JAMKHED
|
MH-09-007-015-001/221
(RATNAPUR)
|
1809007000NRG24090120240327110
|
09/01/2024
|
Digambar Bajirao Danane
|
1809007WL051207
|
Digambar Bajirao Danane
|
00415
|
SBIN0000537
|
1800
|
1800
|
Processed
|
12/03/2024
|
|
A071240520823
|
|
MR DIGAMBAR BAJIRAV DANANE
|
STATE BANK OF INDIA(508548)
|
|
105
|
JAMKHED
|
MH-09-007-015-001/423
(RATNAPUR)
|
1809007000NRG24090120240327118
|
09/01/2024
|
DADASAHEB MADHUKAR KADAM
|
1809007WL051207
|
DADASAHEB MADHUKAR KADAM
|
00415
|
SBIN0000537
|
1800
|
1800
|
Rejected
|
11/03/2024
|
|
A071240520824
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
106
|
JAMKHED
|
MH-09-007-015-001/544
(RATNAPUR)
|
1809007000NRG24090120240327095
|
09/01/2024
|
MAHEBUB HAMID PATHAN
|
1809007WL051205
|
MAHEBUB HAMID PATHAN
|
00415
|
SBIN0000537
|
1710
|
1710
|
Processed
|
12/03/2024
|
|
A071240520859
|
|
MR MEHABUB HAMID PATHAN
|
STATE BANK OF INDIA(508548)
|
|
107
|
JAMKHED
|
MH-09-007-015-001/544
(RATNAPUR)
|
1809007000NRG24090120240327094
|
09/01/2024
|
Sakinabi Hamid Pathan
|
1809007WL051205
|
Sakinabi Hamid Pathan
|
00415
|
SBIN0000537
|
1710
|
1710
|
Processed
|
12/03/2024
|
|
A071240520858
|
|
Mrs. SHAKINABI HAMID PATHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
JAMKHED
|
MH-09-007-015-001/756
(RATNAPUR)
|
1809007000NRG24090120240327103
|
09/01/2024
|
RASUL RAHIM SHAIKH
|
1809007WL051205
|
RASUL RAHIM SHAIKH
|
00415
|
SBIN0000537
|
1710
|
1710
|
Processed
|
12/03/2024
|
|
A071240520880
|
|
Mr. RASUL RAHIM SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
JAMKHED
|
MH-09-007-015-001/757
(RATNAPUR)
|
1809007000NRG24090120240327104
|
09/01/2024
|
MAHEBUB RAHIM SHAIKH
|
1809007WL051205
|
MAHEBUB RAHIM SHAIKH
|
00415
|
SBIN0000537
|
1710
|
1710
|
Processed
|
12/03/2024
|
|
A071240520881
|
|
Mr. MAHEBOOB RAHIM SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
JAMKHED
|
MH-09-007-025-001/1098
(SAKAT)
|
1809007000NRG24090120240326929
|
09/01/2024
|
ANNAPURNA UTTAM KOLHE
|
1809007WL051187
|
ANNAPURNA UTTAM KOLHE
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240520861
|
|
MRS ANNAPURNA UTTAM KOLHE
|
STATE BANK OF INDIA(508548)
|
|
111
|
JAMKHED
|
MH-09-007-025-001/725
(SAKAT)
|
1809007000NRG24090120240326989
|
09/01/2024
|
PRATIK BHAGWAN MURUMKAR
|
1809007WL051193
|
PRATIK BHAGWAN MURUMKAR
|
00415
|
SBIN0000537
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240520934
|
|
Mr. PRATIK BHAGWAN MURUMKAR
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
JAMKHED
|
MH-09-007-025-001/845
(SAKAT)
|
1809007000NRG24090120240326939
|
09/01/2024
|
arjun
|
1809007WL051188
|
arjun
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240520814
|
|
RAMHARI ARJUN KOLHE
|
STATE BANK OF INDIA(508548)
|
|
113
|
JAMKHED
|
MH-09-007-025-001/878
(SAKAT)
|
1809007000NRG24090120240327000
|
09/01/2024
|
VACHLA
|
1809007WL051194
|
VACHLA
|
00415
|
SBIN0000537
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240520929
|
|
Mr. LAXMAN BHAGAVAN KOLHE
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
JAMKHED
|
MH-09-007-025-003/1452
(SAKAT)
|
1809007000NRG24090120240326935
|
09/01/2024
|
SANJAY GULAB KOLHE
|
1809007WL051187
|
SANJAY GULAB KOLHE
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240520832
|
|
MR SANJAY GULAB KOLHE
|
STATE BANK OF INDIA(508548)
|
|
115
|
JAMKHED
|
MH-09-007-028-001/106
(SAVARGAON)
|
1809007000NRG24090120240327025
|
09/01/2024
|
Bhimabai Govardhan Dhawle
|
1809007WL051197
|
Bhimabai Govardhan Dhawle
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240520851
|
|
MRS BHIMABAI GOVARDHAN DHAVLE
|
STATE BANK OF INDIA(508548)
|
|
116
|
JAMKHED
|
MH-09-007-028-001/108
(SAVARGAON)
|
1809007000NRG24090120240327006
|
09/01/2024
|
Dadasaheb Subaba Gore
|
1809007WL051195
|
Dadasaheb Subaba Gore
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240520888
|
|
MR DADASAHEB SUBARAO GORE
|
STATE BANK OF INDIA(508548)
|
|
117
|
JAMKHED
|
MH-09-007-028-001/108
(SAVARGAON)
|
1809007000NRG24090120240327005
|
09/01/2024
|
SUBRAO SITARAM GORE
|
1809007WL051195
|
SUBRAO SITARAM GORE
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240520886
|
|
MR SUBRAO SITARAM GORE
|
STATE BANK OF INDIA(508548)
|
|
118
|
JAMKHED
|
MH-09-007-028-001/110
(SAVARGAON)
|
1809007000NRG24090120240327037
|
09/01/2024
|
Malan Sahadev Randhave
|
1809007WL051198
|
Malan Sahadev Randhave
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240520846
|
|
DHAWALE MALAN SADASHIV
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
119
|
JAMKHED
|
MH-09-007-028-001/110
(SAVARGAON)
|
1809007000NRG24090120240327036
|
09/01/2024
|
Sahadev Rangnath Dhavale
|
1809007WL051198
|
Sahadev Rangnath Dhavale
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240520845
|
|
SADASHIV RANGANATH DHAVALE
|
STATE BANK OF INDIA(508548)
|
|
120
|
JAMKHED
|
MH-09-007-028-001/115
(SAVARGAON)
|
1809007000NRG24090120240327026
|
09/01/2024
|
PANDURANG KUNDLIK THORAVE
|
1809007WL051197
|
PANDURANG KUNDLIK THORAVE
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240520947
|
|
MR PANDURANG KUNDALIK THORVE
|
STATE BANK OF INDIA(508548)
|
|
121
|
JAMKHED
|
MH-09-007-028-001/127
(SAVARGAON)
|
1809007000NRG24090120240327046
|
09/01/2024
|
BHARAT BABASAHEB GORE
|
1809007WL051199
|
BHARAT BABASAHEB GORE
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240520906
|
|
MR BHARAT BABASAHEB GORE
|
STATE BANK OF INDIA(508548)
|
|
122
|
JAMKHED
|
MH-09-007-028-001/157
(SAVARGAON)
|
1809007000NRG24090120240327052
|
09/01/2024
|
Nandubai Laxman Sapkal
|
1809007WL051200
|
Nandubai Laxman Sapkal
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240520841
|
|
NANDUBAI LAXMAN SAPKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
JAMKHED
|
MH-09-007-028-001/183
(SAVARGAON)
|
1809007000NRG24090120240327014
|
09/01/2024
|
Ashok Vasant Kadam
|
1809007WL051196
|
Ashok Vasant Kadam
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240520836
|
|
Mr. ASHOK VASANT KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
124
|
JAMKHED
|
MH-09-007-028-001/183
(SAVARGAON)
|
1809007000NRG24090120240327013
|
09/01/2024
|
Vasant Devrao Kadam
|
1809007WL051196
|
Vasant Devrao Kadam
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240520941
|
|
Mr. VASANT DEVRAO KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
125
|
JAMKHED
|
MH-09-007-028-001/195
(SAVARGAON)
|
1809007000NRG24090120240327027
|
09/01/2024
|
Bhagwat Vitthal Dhawale
|
1809007WL051197
|
Bhagwat Vitthal Dhawale
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240520847
|
|
MR BHAGWAT VITTHAL DHAVALE
|
STATE BANK OF INDIA(508548)
|
|
126
|
JAMKHED
|
MH-09-007-028-001/195
(SAVARGAON)
|
1809007000NRG24090120240327028
|
09/01/2024
|
Kiskinda Bhagwat Dhawale
|
1809007WL051197
|
Kiskinda Bhagwat Dhawale
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240520848
|
|
MRS KISAKIDA BHAGAWAT DHAVLE
|
STATE BANK OF INDIA(508548)
|
|
127
|
JAMKHED
|
MH-09-007-028-001/205
(SAVARGAON)
|
1809007000NRG24090120240327039
|
09/01/2024
|
Chandrakant Laxman Sagade
|
1809007WL051198
|
Chandrakant Laxman Sagade
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240520852
|
|
MR CHANDRAKANT LAXMAN SAGADE
|
STATE BANK OF INDIA(508548)
|
|
128
|
JAMKHED
|
MH-09-007-028-001/209
(SAVARGAON)
|
1809007000NRG24090120240327029
|
09/01/2024
|
RAJENDRA APPA DHAWALE
|
1809007WL051197
|
RAJENDRA APPA DHAWALE
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240520826
|
|
MR RAJENDRA APPA DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
129
|
JAMKHED
|
MH-09-007-028-001/210
(SAVARGAON)
|
1809007000NRG24090120240327030
|
09/01/2024
|
Vijay Appa Dhawale
|
1809007WL051197
|
Vijay Appa Dhawale
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240520854
|
|
MR VIJAY APPA DHAVALE
|
STATE BANK OF INDIA(508548)
|
|
130
|
JAMKHED
|
MH-09-007-028-001/214
(SAVARGAON)
|
1809007000NRG24090120240327067
|
09/01/2024
|
Laxmi Laxman Dhawle
|
1809007WL051202
|
Laxmi Laxman Dhawle
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240520837
|
|
MRS LAXMI LAXMAN DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
131
|
JAMKHED
|
MH-09-007-028-001/215
(SAVARGAON)
|
1809007000NRG24090120240327007
|
09/01/2024
|
Vikaram Nana Dhavale
|
1809007WL051195
|
Vikaram Nana Dhavale
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240520849
|
|
MR VIKRAM NANA DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
132
|
JAMKHED
|
MH-09-007-028-001/224
(SAVARGAON)
|
1809007000NRG24090120240327031
|
09/01/2024
|
Balu Zumbar Dhawale
|
1809007WL051197
|
Balu Zumbar Dhawale
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240520885
|
|
MR BALU ZUMBAR DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
133
|
JAMKHED
|
MH-09-007-028-001/224
(SAVARGAON)
|
1809007000NRG24090120240327032
|
09/01/2024
|
Gayabai Babasaheb Dhavale
|
1809007WL051197
|
Gayabai Babasaheb Dhavale
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240520889
|
|
Mrs. GAYABAI BALASAHEB DHAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
134
|
JAMKHED
|
MH-09-007-028-001/237
(SAVARGAON)
|
1809007000NRG24090120240327063
|
09/01/2024
|
Maruti Dhondiba Gore
|
1809007WL051201
|
Maruti Dhondiba Gore
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240520860
|
|
MARUTI DHONDIBA GORE
|
ICICI BANK LTD(508534)
|
|
135
|
JAMKHED
|
MH-09-007-028-001/244
(SAVARGAON)
|
1809007000NRG24090120240327054
|
09/01/2024
|
Rukmini Sakharam Sapkal
|
1809007WL051200
|
Rukmini Sakharam Sapkal
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240520890
|
|
RUKMIN SAKHARAM SAPKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
JAMKHED
|
MH-09-007-028-001/244
(SAVARGAON)
|
1809007000NRG24090120240327053
|
09/01/2024
|
Sakharam Rambhau Sapkal
|
1809007WL051200
|
Sakharam Rambhau Sapkal
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240520891
|
|
SAPAKAL SAKHARAM RAMBHAU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
137
|
JAMKHED
|
MH-09-007-028-001/251
(SAVARGAON)
|
1809007000NRG24090120240327051
|
09/01/2024
|
BABASAHEB MARUTI GORE
|
1809007WL051199
|
BABASAHEB MARUTI GORE
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240520887
|
|
Mr. BABASAHEB MARUTI GORE
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
JAMKHED
|
MH-09-007-028-001/296
(SAVARGAON)
|
1809007000NRG24090120240327057
|
09/01/2024
|
Kavita Sudam Sapkal
|
1809007WL051200
|
Kavita Sudam Sapkal
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240520930
|
|
KAVITA SUDAM SAPKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
JAMKHED
|
MH-09-007-028-001/312
(SAVARGAON)
|
1809007000NRG24090120240327058
|
09/01/2024
|
SAMINDAR NIVRUTTI SAPKAL
|
1809007WL051200
|
SAMINDAR NIVRUTTI SAPKAL
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240520871
|
|
MR SAMINDAR NIVRITTI SAPAKAL
|
STATE BANK OF INDIA(508548)
|
|
140
|
JAMKHED
|
MH-09-007-028-001/346
(SAVARGAON)
|
1809007000NRG24090120240327059
|
09/01/2024
|
Sharad Nivrutti Sapkal
|
1809007WL051200
|
Sharad Nivrutti Sapkal
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240520962
|
|
MR SHARAD NIVRUTTI SAPKAL
|
STATE BANK OF INDIA(508548)
|
|
141
|
JAMKHED
|
MH-09-007-028-001/35
(SAVARGAON)
|
1809007000NRG24090120240327034
|
09/01/2024
|
LALASAHEB MARUTI THORAT
|
1809007WL051197
|
LALASAHEB MARUTI THORAT
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240520916
|
|
MR LALASAHEB MARUTI THORAT
|
STATE BANK OF INDIA(508548)
|
|
142
|
JAMKHED
|
MH-09-007-028-001/391
(SAVARGAON)
|
1809007000NRG24090120240327012
|
09/01/2024
|
VIKAS GOVARDHAN DHAWALE
|
1809007WL051195
|
VIKAS GOVARDHAN DHAWALE
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240520928
|
|
MR VIKAS GOVARDHAN DHAVALE
|
STATE BANK OF INDIA(508548)
|
|
143
|
JAMKHED
|
MH-09-007-028-001/45
(SAVARGAON)
|
1809007000NRG24090120240327071
|
09/01/2024
|
VISHNU JAYRAM DHAWALE
|
1809007WL051202
|
VISHNU JAYRAM DHAWALE
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240520839
|
|
DAVALE VISHANU JAYARAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
144
|
JAMKHED
|
MH-09-007-028-001/46
(SAVARGAON)
|
1809007000NRG24090120240327072
|
09/01/2024
|
Padamin Navnath Chinchkar
|
1809007WL051202
|
Padamin Navnath Chinchkar
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240520892
|
|
MRS PADMINI NAVNATH CHINCHAKAR
|
STATE BANK OF INDIA(508548)
|
|
145
|
JAMKHED
|
MH-09-007-028-001/48
(SAVARGAON)
|
1809007000NRG24090120240327064
|
09/01/2024
|
KISAN RAMA GORE
|
1809007WL051201
|
KISAN RAMA GORE
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240520868
|
|
MR KISAN RAMU GORE MRS CHHABABAI KISAN G
|
STATE BANK OF INDIA(508548)
|
|
146
|
JAMKHED
|
MH-09-007-028-001/5
(SAVARGAON)
|
1809007000NRG24090120240327021
|
09/01/2024
|
Hanuman Dashrath Falke
|
1809007WL051196
|
Hanuman Dashrath Falke
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240520820
|
|
Mr. HANUMAN DASHRATH FALAKE
|
BANK OF MAHARASHTRA(607387)
|
|
147
|
JAMKHED
|
MH-09-007-028-001/50
(SAVARGAON)
|
1809007000NRG24090120240327043
|
09/01/2024
|
Avidhabai Uddhav Dhawale
|
1809007WL051198
|
Avidhabai Uddhav Dhawale
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240520821
|
|
DHAWALE AVIDA UDHAV
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
148
|
JAMKHED
|
MH-09-007-028-001/50
(SAVARGAON)
|
1809007000NRG24090120240327042
|
09/01/2024
|
Udhav Rangnath Dhawale
|
1809007WL051198
|
Udhav Rangnath Dhawale
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240520940
|
|
MR UDDHAV RANGNATH DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
149
|
JAMKHED
|
MH-09-007-028-001/59
(SAVARGAON)
|
1809007000NRG24090120240327065
|
09/01/2024
|
Ankush Dagadu Dhawale
|
1809007WL051201
|
Ankush Dagadu Dhawale
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240520838
|
|
DHAWALE ANKUSH DAGADU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
150
|
JAMKHED
|
MH-09-007-028-001/59
(SAVARGAON)
|
1809007000NRG24090120240327066
|
09/01/2024
|
Dwarka Ankush Dhawle
|
1809007WL051201
|
Dwarka Ankush Dhawle
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240520840
|
|
DAVALE DWARKA ANKUSH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
151
|
JAMKHED
|
MH-09-007-028-001/61
(SAVARGAON)
|
1809007000NRG24090120240327023
|
09/01/2024
|
Satyashila Shivaji Adale
|
1809007WL051196
|
Satyashila Shivaji Adale
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240520843
|
|
MRS SATYASHALA SHIVAJI ADALE
|
STATE BANK OF INDIA(508548)
|
|
152
|
JAMKHED
|
MH-09-007-028-001/61
(SAVARGAON)
|
1809007000NRG24090120240327022
|
09/01/2024
|
Shivaji Sakharam Adale
|
1809007WL051196
|
Shivaji Sakharam Adale
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240520842
|
|
ADALE SHIVAJI SAKHARAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
153
|
JAMKHED
|
MH-09-007-028-001/65
(SAVARGAON)
|
1809007000NRG24090120240327044
|
09/01/2024
|
Appasaheb Shahurao Dhawale
|
1809007WL051198
|
Appasaheb Shahurao Dhawale
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240520850
|
|
Mr. APPASAHEB SHAHURAO DHAVALE
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
JAMKHED
|
MH-09-007-028-001/76
(SAVARGAON)
|
1809007000NRG24090120240327060
|
09/01/2024
|
Subhash Pandarinath Sapkal
|
1809007WL051200
|
Subhash Pandarinath Sapkal
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240520844
|
|
SUBHASH PANDHRINATH SAPKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102987
|
102987
|
|
|
|
|
|
|
|
|
155
|
JAMKHED
|
MH-09-007-009-001/196
(CHOBHEWADI)
|
1809007000NRG24090120240327148
|
09/01/2024
|
Abasaheb Vitthal Mande
|
1809007WL051211
|
Abasaheb Vitthal Mande
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240520811
|
|
ABASAHEB VITTHAL MANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
JAMKHED
|
MH-09-007-009-001/196
(CHOBHEWADI)
|
1809007000NRG24090120240327149
|
09/01/2024
|
Vithabai Abasaheb Mande
|
1809007WL051211
|
Vithabai Abasaheb Mande
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240520812
|
|
VITHABAI ABASAHEB MANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
JAMKHED
|
MH-09-007-009-001/262
(CHOBHEWADI)
|
1809007000NRG24090120240327143
|
09/01/2024
|
VAISHALI LAHU KUMATKAR
|
1809007WL051210
|
VAISHALI LAHU KUMATKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240520810
|
|
VAISHALI LAHU KUMATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
JAMKHED
|
MH-09-007-009-001/43
(CHOBHEWADI)
|
1809007000NRG24090120240327128
|
09/01/2024
|
KUSUM
|
1809007WL051209
|
KUSUM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240520918
|
|
KUSUM BABANRAO KUMATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
JAMKHED
|
MH-09-007-025-001/386
(SAKAT)
|
1809007000NRG24090120240326976
|
09/01/2024
|
RATAN BAPU LAHANE
|
1809007WL051192
|
RATAN BAPU LAHANE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240520955
|
|
RATAN BAPURAO LAHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
JAMKHED
|
MH-09-007-025-001/987
(SAKAT)
|
1809007000NRG24090120240326971
|
09/01/2024
|
BHAUSAHEB KASHINATH PULAVALE
|
1809007WL051191
|
BHAUSAHEB KASHINATH PULAVALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240520917
|
|
BHAUSAHEB KASHINATH PULWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
JAMKHED
|
MH-09-007-028-001/186
(SAVARGAON)
|
1809007000NRG24090120240327015
|
09/01/2024
|
KALPANA PRAKASH KADAM
|
1809007WL051196
|
KALPANA PRAKASH KADAM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240520813
|
|
KALPANA PRAKASH KADAM
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11193
|
11193
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
250353
|
250353
|
|
|
|
|
|
|
|