|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
JAMKHED
|
MH-09-007-036-002/12
(DIGHOL)
|
1809007000NRG24300620230085004
|
30/06/2023
|
Gayabai Changadev Salunke
|
1809007WL014249
|
Gayabai Changadev Salunke
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230130591
|
|
SALUNKE GAYABAI CHANGDEO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
2
|
JAMKHED
|
MH-09-007-036-002/199
(DIGHOL)
|
1809007000NRG24300620230084992
|
30/06/2023
|
Devai Digambar Kochale
|
1809007WL014248
|
Devai Digambar Kochale
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230130599
|
|
Mr. DIGAMBAR GANGARAM KOCHALE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
JAMKHED
|
MH-09-007-036-002/199
(DIGHOL)
|
1809007000NRG24300620230084991
|
30/06/2023
|
Digambar Gangaram Kochale
|
1809007WL014248
|
Digambar Gangaram Kochale
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230130598
|
|
DIGAMBAR GANGARAM KOCHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
JAMKHED
|
MH-09-007-036-002/203
(DIGHOL)
|
1809007000NRG24300620230084993
|
30/06/2023
|
NITIN DAGADU JADHAV
|
1809007WL014248
|
NITIN DAGADU JADHAV
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230130707
|
|
NITIN DAGADU JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
JAMKHED
|
MH-09-007-036-002/224
(DIGHOL)
|
1809007000NRG24300620230085103
|
30/06/2023
|
Pushpa Vikram Gite
|
1809007WL014259
|
Pushpa Vikram Gite
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230130590
|
|
Mr. VIKARM VITTAL GITE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
JAMKHED
|
MH-09-007-036-002/224
(DIGHOL)
|
1809007000NRG24300620230085102
|
30/06/2023
|
Vikram Vitthal Gite
|
1809007WL014259
|
Vikram Vitthal Gite
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230130589
|
|
Mr. VIKARM VITTAL GITE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
JAMKHED
|
MH-09-007-036-002/224
(DIGHOL)
|
1809007000NRG24300620230085101
|
30/06/2023
|
Vithhal Digambar Gite
|
1809007WL014259
|
Vithhal Digambar Gite
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230130685
|
|
Mr. VITHAL DIGAMBAR GITE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
JAMKHED
|
MH-09-007-036-002/289
(DIGHOL)
|
1809007000NRG24300620230084995
|
30/06/2023
|
Hanuman Maharudra Khune
|
1809007WL014248
|
Hanuman Maharudra Khune
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230130595
|
|
Mr. HANUMAN MAHARUDAR KHUNE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
JAMKHED
|
MH-09-007-036-002/289
(DIGHOL)
|
1809007000NRG24300620230084994
|
30/06/2023
|
Maharudra Dagadu Khune
|
1809007WL014248
|
Maharudra Dagadu Khune
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230130691
|
|
Mr. MAHARUDRA DAGDU KHUNE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
JAMKHED
|
MH-09-007-036-002/290
(DIGHOL)
|
1809007000NRG24300620230084996
|
30/06/2023
|
Pandurang Sitaram Khune
|
1809007WL014248
|
Pandurang Sitaram Khune
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230130690
|
|
Mr. PANDURANG SITARAM KHUNE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
JAMKHED
|
MH-09-007-036-002/303
(DIGHOL)
|
1809007000NRG24300620230084997
|
30/06/2023
|
Dnyandev Bajirav Kochale
|
1809007WL014248
|
Dnyandev Bajirav Kochale
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230130585
|
|
KOCHALE DNYNOBA BAJIRAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
12
|
JAMKHED
|
MH-09-007-036-002/308
(DIGHOL)
|
1809007000NRG24300620230084998
|
30/06/2023
|
Narayan Eknath Gaikwad
|
1809007WL014248
|
Narayan Eknath Gaikwad
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230130594
|
|
Mr. NARAYAN EKNATH GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
JAMKHED
|
MH-09-007-036-002/319
(DIGHOL)
|
1809007000NRG24300620230084999
|
30/06/2023
|
Ashok Bahgwan jagtap
|
1809007WL014248
|
Ashok Bahgwan jagtap
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230130710
|
|
Mr. ASHOK BHAGWAN JAGTAP
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
JAMKHED
|
MH-09-007-036-002/372
(DIGHOL)
|
1809007000NRG24300620230085000
|
30/06/2023
|
Kontabai Kundlik Nirmal
|
1809007WL014248
|
Kontabai Kundlik Nirmal
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230130689
|
|
Mrs. KONTA KUNDALIK NIRMAL
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
JAMKHED
|
MH-09-007-036-002/375
(DIGHOL)
|
1809007000NRG24300620230085001
|
30/06/2023
|
Gangubai Hausrao Nirmal
|
1809007WL014248
|
Gangubai Hausrao Nirmal
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230130606
|
|
MRS GANGUBAI HAUSRAO NIRMAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
JAMKHED
|
MH-09-007-036-002/375
(DIGHOL)
|
1809007000NRG24300620230085011
|
30/06/2023
|
Tulshiram Eknath Nirmal
|
1809007WL014249
|
Tulshiram Eknath Nirmal
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230130681
|
|
Mr. TULSHIRAM EKNATH NIRMAL
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
JAMKHED
|
MH-09-007-036-002/376
(DIGHOL)
|
1809007000NRG24300620230085058
|
30/06/2023
|
BAGWAN nana tagad
|
1809007WL014255
|
BAGWAN nana tagad
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230130592
|
|
Mr. BHAGWAN NANA TAGAD
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
JAMKHED
|
MH-09-007-036-002/376
(DIGHOL)
|
1809007000NRG24300620230085059
|
30/06/2023
|
NIRGUNA bhagwan tagad
|
1809007WL014255
|
NIRGUNA bhagwan tagad
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230130593
|
|
Mrs. NIGUNA BHAGWAN TAGAD
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
JAMKHED
|
MH-09-007-036-002/387
(DIGHOL)
|
1809007000NRG24300620230085012
|
30/06/2023
|
Chandrkala Ramhari Bondre
|
1809007WL014249
|
Chandrkala Ramhari Bondre
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230130702
|
|
CHANDRAKLA RAMHARI BONDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
JAMKHED
|
MH-09-007-036-002/402
(DIGHOL)
|
1809007000NRG24300620230085063
|
30/06/2023
|
Parmeshwar Rambhau Bansode
|
1809007WL014255
|
Parmeshwar Rambhau Bansode
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230130703
|
|
Mr. PARMESHWAR RAMBHAU BANSODE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
JAMKHED
|
MH-09-007-036-002/436
(DIGHOL)
|
1809007000NRG24300620230085002
|
30/06/2023
|
Arunawati Vishnu Umap
|
1809007WL014248
|
Arunawati Vishnu Umap
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230130584
|
|
UMAP ARUNAVATI VSHANU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
22
|
JAMKHED
|
MH-09-007-036-002/457
(DIGHOL)
|
1809007000NRG24300620230085104
|
30/06/2023
|
BHUJANG MACHHINDRA GITE
|
1809007WL014259
|
BHUJANG MACHHINDRA GITE
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230130715
|
|
Mr. BHUJANG MACHHINDRA GITE
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
JAMKHED
|
MH-09-007-036-002/466
(DIGHOL)
|
1809007000NRG24300620230085013
|
30/06/2023
|
jayram
|
1809007WL014249
|
jayram
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230130708
|
|
Mr. JAYRAM DNYANOBA TAGAD
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
JAMKHED
|
MH-09-007-036-002/466
(DIGHOL)
|
1809007000NRG24300620230085014
|
30/06/2023
|
Papita Jayram Tagad
|
1809007WL014249
|
Papita Jayram Tagad
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230130709
|
|
Mr. JAYRAM DNYANOBA TAGAD
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
JAMKHED
|
MH-09-007-036-002/96
(DIGHOL)
|
1809007000NRG24300620230085003
|
30/06/2023
|
Ayub Bajir Shaikh
|
1809007WL014248
|
Ayub Bajir Shaikh
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230130714
|
|
Mr. AYUB WAJIR MULLANI
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
JAMKHED
|
MH-09-007-036-003/102
(DIGHOL)
|
1809007000NRG24300620230085088
|
30/06/2023
|
Shriram Nivrutti Raut
|
1809007WL014258
|
Shriram Nivrutti Raut
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230130600
|
|
Mr. SHRIRAM NIVRUTTI RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
JAMKHED
|
MH-09-007-036-003/108
(DIGHOL)
|
1809007000NRG24300620230085064
|
30/06/2023
|
Tukaram Sonba Raut
|
1809007WL014256
|
Tukaram Sonba Raut
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230130688
|
|
Mr. TUKARAM SONABA RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
JAMKHED
|
MH-09-007-036-003/109
(DIGHOL)
|
1809007000NRG24300620230085089
|
30/06/2023
|
Ashok Eknath Raut
|
1809007WL014258
|
Ashok Eknath Raut
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230130699
|
|
Mr. ASHRUBA EKNATH RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
JAMKHED
|
MH-09-007-036-003/17
(DIGHOL)
|
1809007000NRG24300620230085065
|
30/06/2023
|
Kakasaheb Ramkisan bankar
|
1809007WL014256
|
Kakasaheb Ramkisan bankar
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230130696
|
|
Mr. KAKASAHEB RAMKISAN BANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
JAMKHED
|
MH-09-007-036-003/17
(DIGHOL)
|
1809007000NRG24300620230085066
|
30/06/2023
|
Ushabai Kakasaheb Bankar
|
1809007WL014256
|
Ushabai Kakasaheb Bankar
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230130697
|
|
MRS USHABAI KAKASAHEB BANKAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
JAMKHED
|
MH-09-007-036-003/20
(DIGHOL)
|
1809007000NRG24300620230085090
|
30/06/2023
|
Vishnu Sahebrao Raut
|
1809007WL014258
|
Vishnu Sahebrao Raut
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230130716
|
|
Mr. VISHNU SAHEBRAO RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
JAMKHED
|
MH-09-007-036-003/21
(DIGHOL)
|
1809007000NRG24300620230085015
|
30/06/2023
|
Sambhaji Sadashiv Vidhate
|
1809007WL014250
|
Sambhaji Sadashiv Vidhate
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230130713
|
|
MR SAMBHAJI SADASHIV VIDHATE
|
STATE BANK OF INDIA(508548)
|
|
33
|
JAMKHED
|
MH-09-007-036-003/30
(DIGHOL)
|
1809007000NRG24300620230085016
|
30/06/2023
|
Navnath Khandu Vidhate
|
1809007WL014250
|
Navnath Khandu Vidhate
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230130693
|
|
Mr. NAVNATH KHANDU VIDHATE
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
JAMKHED
|
MH-09-007-036-003/30
(DIGHOL)
|
1809007000NRG24300620230085017
|
30/06/2023
|
Ramesh Navnath Vidhate
|
1809007WL014250
|
Ramesh Navnath Vidhate
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230130586
|
|
Mr. RAMESH NAVNATH VIDHATE
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
JAMKHED
|
MH-09-007-036-003/39
(DIGHOL)
|
1809007000NRG24300620230085067
|
30/06/2023
|
Babu Trimbak Vidhate
|
1809007WL014256
|
Babu Trimbak Vidhate
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230130721
|
|
VIDHATE BABU TRIMBAK
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
36
|
JAMKHED
|
MH-09-007-036-003/41
(DIGHOL)
|
1809007000NRG24300620230085106
|
30/06/2023
|
Chaya Kantilal Jangam
|
1809007WL014259
|
Chaya Kantilal Jangam
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230130687
|
|
Mr. KANTILING MANMAT JANGAM
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
JAMKHED
|
MH-09-007-036-003/41
(DIGHOL)
|
1809007000NRG24300620230085105
|
30/06/2023
|
Kantilal Manmat Jangam
|
1809007WL014259
|
Kantilal Manmat Jangam
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230130686
|
|
Mr. KANTILING MANMAT JANGAM
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
JAMKHED
|
MH-09-007-036-003/49
(DIGHOL)
|
1809007000NRG24300620230085091
|
30/06/2023
|
Arjun Sahebrao Raut
|
1809007WL014258
|
Arjun Sahebrao Raut
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230130597
|
|
ARJUN SAHEBRAO RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
JAMKHED
|
MH-09-007-036-003/49
(DIGHOL)
|
1809007000NRG24300620230085092
|
30/06/2023
|
Atmaram Sahebrav Raut
|
1809007WL014258
|
Atmaram Sahebrav Raut
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230130719
|
|
MR ATMARAM SAHEBRAO RAUT
|
STATE BANK OF INDIA(508548)
|
|
40
|
JAMKHED
|
MH-09-007-036-003/516
(DIGHOL)
|
1809007000NRG24300620230085068
|
30/06/2023
|
NARAYAN GAHINATH VIDGATE
|
1809007WL014256
|
NARAYAN GAHINATH VIDGATE
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230130720
|
|
Mr. Narayan Gahinath Vidhate
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
JAMKHED
|
MH-09-007-036-003/52
(DIGHOL)
|
1809007000NRG24300620230085018
|
30/06/2023
|
Ganesh Popat Jangam
|
1809007WL014250
|
Ganesh Popat Jangam
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230130601
|
|
Mr. GANESH POPAT JANGAM
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
JAMKHED
|
MH-09-007-036-003/52
(DIGHOL)
|
1809007000NRG24300620230085019
|
30/06/2023
|
Seema Popat Jangam
|
1809007WL014250
|
Seema Popat Jangam
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230130602
|
|
Mr. GANESH POPAT JANGAM
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
JAMKHED
|
MH-09-007-036-003/524
(DIGHOL)
|
1809007000NRG24300620230085093
|
30/06/2023
|
Janardhan Barikrao Raut
|
1809007WL014258
|
Janardhan Barikrao Raut
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230130704
|
|
Mr. JANARDHAN BARIKRAV RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
JAMKHED
|
MH-09-007-036-003/524
(DIGHOL)
|
1809007000NRG24300620230085094
|
30/06/2023
|
Ramhari Janardhan Raut
|
1809007WL014258
|
Ramhari Janardhan Raut
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230130705
|
|
MR RAMHARI JANARDHAN RAUT
|
STATE BANK OF INDIA(508548)
|
|
45
|
JAMKHED
|
MH-09-007-036-003/524
(DIGHOL)
|
1809007000NRG24300620230085095
|
30/06/2023
|
Shrihari Janardhan Raut
|
1809007WL014258
|
Shrihari Janardhan Raut
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230130706
|
|
Mr. SHRIHARI JANARDHAN RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
JAMKHED
|
MH-09-007-036-003/528
(DIGHOL)
|
1809007000NRG24300620230085069
|
30/06/2023
|
Baburao Jalindhar Bankar
|
1809007WL014256
|
Baburao Jalindhar Bankar
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230130695
|
|
Mr. BABURAO JALINDAR BENKAR
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
JAMKHED
|
MH-09-007-036-003/538
(DIGHOL)
|
1809007000NRG24300620230085020
|
30/06/2023
|
Madhav Eknath Gavali
|
1809007WL014250
|
Madhav Eknath Gavali
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230130700
|
|
Mr. MADHAV EKANATH GAWALI
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
JAMKHED
|
MH-09-007-036-003/538
(DIGHOL)
|
1809007000NRG24300620230085021
|
30/06/2023
|
Sagar Madhav Gavali
|
1809007WL014250
|
Sagar Madhav Gavali
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230130701
|
|
SHREE GANESH S KRUSHI B GAT MALEWADI
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
JAMKHED
|
MH-09-007-036-003/539
(DIGHOL)
|
1809007000NRG24300620230085023
|
30/06/2023
|
Ashvini Ankush Vidhate
|
1809007WL014250
|
Ashvini Ankush Vidhate
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230130605
|
|
MRS ASHWINI ANKUSH VIDHATE
|
STATE BANK OF INDIA(508548)
|
|
50
|
JAMKHED
|
MH-09-007-036-003/539
(DIGHOL)
|
1809007000NRG24300620230085022
|
30/06/2023
|
Manohar Dattu Vidhate
|
1809007WL014250
|
Manohar Dattu Vidhate
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230130604
|
|
Mr. MANOHAR DATTU VIDHATE
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
JAMKHED
|
MH-09-007-036-003/555
(DIGHOL)
|
1809007000NRG24300620230085024
|
30/06/2023
|
Babu Sudam Vidhate
|
1809007WL014250
|
Babu Sudam Vidhate
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230130698
|
|
Mr. BABU SUDAM VIDHATE
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
JAMKHED
|
MH-09-007-036-003/56
(DIGHOL)
|
1809007000NRG24300620230085071
|
30/06/2023
|
Anita Shahaji Raut
|
1809007WL014256
|
Anita Shahaji Raut
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230130718
|
|
Mrs. Anita Shahaji Raut
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
JAMKHED
|
MH-09-007-036-003/56
(DIGHOL)
|
1809007000NRG24300620230085025
|
30/06/2023
|
Savata Namdev Raut
|
1809007WL014250
|
Savata Namdev Raut
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230130694
|
|
Mr. SAVTA NAMDEO RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
JAMKHED
|
MH-09-007-036-003/56
(DIGHOL)
|
1809007000NRG24300620230085070
|
30/06/2023
|
Shahaji Savata Raut
|
1809007WL014256
|
Shahaji Savata Raut
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230130717
|
|
Mr. SHAHAJI SAVTA RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
JAMKHED
|
MH-09-007-036-003/60
(DIGHOL)
|
1809007000NRG24300620230085107
|
30/06/2023
|
Laxman Kisan Raut
|
1809007WL014259
|
Laxman Kisan Raut
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230130730
|
|
Mr. LAXMAN KISAN RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
JAMKHED
|
MH-09-007-036-003/62
(DIGHOL)
|
1809007000NRG24300620230085097
|
30/06/2023
|
Ashabai Udhav Raut
|
1809007WL014258
|
Ashabai Udhav Raut
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230130588
|
|
MRS ASHABAI UDDHAV RAUT
|
STATE BANK OF INDIA(508548)
|
|
57
|
JAMKHED
|
MH-09-007-036-003/62
(DIGHOL)
|
1809007000NRG24300620230085098
|
30/06/2023
|
Dhanaji Udhav Raut
|
1809007WL014258
|
Dhanaji Udhav Raut
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230130684
|
|
RAUT DHANAJI UDDAV
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
58
|
JAMKHED
|
MH-09-007-036-003/62
(DIGHOL)
|
1809007000NRG24300620230085096
|
30/06/2023
|
Udhav Laxman Raut
|
1809007WL014258
|
Udhav Laxman Raut
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230130587
|
|
UDHHAV LAXMAN RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
JAMKHED
|
MH-09-007-036-003/67
(DIGHOL)
|
1809007000NRG24300620230085072
|
30/06/2023
|
Tukaram Ganpat Bankar
|
1809007WL014256
|
Tukaram Ganpat Bankar
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230130603
|
|
Mr. TUKARAM GANPATI BANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
JAMKHED
|
MH-09-007-036-003/76
(DIGHOL)
|
1809007000NRG24300620230085073
|
30/06/2023
|
Mahadev Nivrutti Bankar
|
1809007WL014256
|
Mahadev Nivrutti Bankar
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230130596
|
|
Mr. MAHADEO NIVRUTTI BANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
JAMKHED
|
MH-09-007-036-003/79
(DIGHOL)
|
1809007000NRG24300620230085075
|
30/06/2023
|
Dipak Navnath Gavali
|
1809007WL014256
|
Dipak Navnath Gavali
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230130712
|
|
Mr. DIPAK NAVNATH GAVALI
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
JAMKHED
|
MH-09-007-036-003/79
(DIGHOL)
|
1809007000NRG24300620230085074
|
30/06/2023
|
Shobha Navnath Gavali
|
1809007WL014256
|
Shobha Navnath Gavali
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230130711
|
|
Mrs. SHOBHA NAVNATH GAVALI
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
JAMKHED
|
MH-09-007-036-003/87
(DIGHOL)
|
1809007000NRG24300620230085100
|
30/06/2023
|
Jijabai Rangit Randhave
|
1809007WL014258
|
Jijabai Rangit Randhave
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230130692
|
|
Miss. Randhave Jijabai Ranjitrav
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
JAMKHED
|
MH-09-007-036-003/87
(DIGHOL)
|
1809007000NRG24300620230085099
|
30/06/2023
|
Ranjit Sadashiv Randhave
|
1809007WL014258
|
Ranjit Sadashiv Randhave
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230130722
|
|
Mr. RANJEET SADASHIV RANDHAVE
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
JAMKHED
|
MH-09-007-036-003/91
(DIGHOL)
|
1809007000NRG24300620230085026
|
30/06/2023
|
Kundalik Gena Raut
|
1809007WL014250
|
Kundalik Gena Raut
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230130682
|
|
RAUT KUNDLIK GENA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
66
|
JAMKHED
|
MH-09-007-036-003/91
(DIGHOL)
|
1809007000NRG24300620230085027
|
30/06/2023
|
Mangal Kundalik Raut
|
1809007WL014250
|
Mangal Kundalik Raut
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230130683
|
|
Mr. KUNDALIK GENA RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108108
|
108108
|
|
|
|
|
|
|
|
|
67
|
JAMKHED
|
MH-09-007-056-001/120
(ANANDWADI)
|
1809007000NRG24290620230084416
|
30/06/2023
|
SANI
|
1809007WL014147
|
SANI
|
00078
|
CNRB0001651
|
1728
|
1728
|
Processed
|
10/07/2023
|
|
A191230130578
|
|
SANIHARICHANDRA SANAP
|
CANARA BANK(508532)
|
|
68
|
JAMKHED
|
MH-09-007-056-001/13
(ANANDWADI)
|
1809007000NRG24290620230084533
|
30/06/2023
|
BABAN DHONDIBA JAYBHAY
|
1809007WL014156
|
BABAN DHONDIBA JAYBHAY
|
00078
|
CNRB0001651
|
1716
|
1716
|
Processed
|
10/07/2023
|
|
A191230130582
|
|
JAYBHAY BABAN DONDIBA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
69
|
JAMKHED
|
MH-09-007-056-001/13
(ANANDWADI)
|
1809007000NRG24290620230084535
|
30/06/2023
|
DATTA BABAN JAYBHAY
|
1809007WL014156
|
DATTA BABAN JAYBHAY
|
00078
|
CNRB0001651
|
1716
|
1716
|
Processed
|
10/07/2023
|
|
A191230130583
|
|
DATTA BABAN JAYABHAY
|
CANARA BANK(508532)
|
|
70
|
JAMKHED
|
MH-09-007-056-001/13
(ANANDWADI)
|
1809007000NRG24290620230084534
|
30/06/2023
|
RANUBAI BABAN JAYBHAY
|
1809007WL014156
|
RANUBAI BABAN JAYBHAY
|
00078
|
CNRB0001651
|
1716
|
1716
|
Processed
|
10/07/2023
|
|
A191230130581
|
|
RANUBAI BABAN JAYABHAY
|
CANARA BANK(508532)
|
|
71
|
JAMKHED
|
MH-09-007-056-001/16
(ANANDWADI)
|
1809007000NRG24290620230084407
|
30/06/2023
|
krushna
|
1809007WL014146
|
krushna
|
00078
|
CNRB0001651
|
1716
|
1716
|
Processed
|
10/07/2023
|
|
A191230130579
|
|
KRUSHNA KUSHABA JAYBHAY
|
CANARA BANK(508532)
|
|
72
|
JAMKHED
|
MH-09-007-056-001/191
(ANANDWADI)
|
1809007000NRG24290620230084536
|
30/06/2023
|
Balasaheb
|
1809007WL014156
|
Balasaheb
|
00078
|
CNRB0001651
|
1716
|
1716
|
Processed
|
10/07/2023
|
|
A191230130580
|
|
BALASAHEB DHNAJI TANDALE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10308
|
10308
|
|
|
|
|
|
|
|
|
73
|
JAMKHED
|
MH-09-007-057-001/360
(NAIGAON)
|
1809007000NRG24300620230085130
|
30/06/2023
|
Ishwar Kundlik Sasane
|
1809007WL014262
|
Ishwar Kundlik Sasane
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230130678
|
|
ISHWAR KUNDALIK SASANE
|
CANARA BANK(508532)
|
|
74
|
JAMKHED
|
MH-09-007-057-001/360
(NAIGAON)
|
1809007000NRG24300620230085131
|
30/06/2023
|
Jaya Ishwar Sasane
|
1809007WL014262
|
Jaya Ishwar Sasane
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230130679
|
|
JAYASHRI ISHWAR SASANE
|
CANARA BANK(508532)
|
|
75
|
JAMKHED
|
MH-09-007-057-001/360
(NAIGAON)
|
1809007000NRG24300620230085132
|
30/06/2023
|
PREM ISHWAR SASANE
|
1809007WL014262
|
PREM ISHWAR SASANE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230130673
|
|
PREM ISHWAR SASANE
|
CANARA BANK(508532)
|
|
76
|
JAMKHED
|
MH-09-007-057-001/372
(NAIGAON)
|
1809007000NRG24300620230085133
|
30/06/2023
|
Jalindar Babaso Tonde
|
1809007WL014262
|
Jalindar Babaso Tonde
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230130674
|
|
JALINDAR BABASO TONDE
|
CANARA BANK(508532)
|
|
77
|
JAMKHED
|
MH-09-007-057-001/4
(NAIGAON)
|
1809007000NRG24300620230085134
|
30/06/2023
|
Laxman Shripati Sasane
|
1809007WL014262
|
Laxman Shripati Sasane
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230130677
|
|
LAXMAN SHRIPATE SASANE
|
CANARA BANK(508532)
|
|
78
|
JAMKHED
|
MH-09-007-057-001/4
(NAIGAON)
|
1809007000NRG24300620230085135
|
30/06/2023
|
Muktabai Laxman Sasane
|
1809007WL014262
|
Muktabai Laxman Sasane
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230130676
|
|
MUKTABAI LAKSHMAN SASANE
|
CANARA BANK(508532)
|
|
79
|
JAMKHED
|
MH-09-007-057-001/447
(NAIGAON)
|
1809007000NRG24300620230085136
|
30/06/2023
|
VINOD SHAMROA SASANE
|
1809007WL014262
|
VINOD SHAMROA SASANE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230130671
|
|
VINOD SHAMRAV SASANE
|
CANARA BANK(508532)
|
|
80
|
JAMKHED
|
MH-09-007-057-001/56
(NAIGAON)
|
1809007000NRG24300620230085137
|
30/06/2023
|
NANA
|
1809007WL014262
|
NANA
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230130672
|
|
NANA RAMBHAU GAIKWAD
|
CANARA BANK(508532)
|
|
81
|
JAMKHED
|
MH-09-007-057-001/574
(NAIGAON)
|
1809007000NRG24300620230085138
|
30/06/2023
|
BABASAHEB ANNA TONDE
|
1809007WL014262
|
BABASAHEB ANNA TONDE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230130675
|
|
BABASO ANNA TONDE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
82
|
JAMKHED
|
MH-09-007-026-001/3
(MOHA)
|
1809007000NRG24290620230084620
|
30/06/2023
|
kamalakar
|
1809007WL014169
|
kamalakar
|
00089
|
CBIN0281004
|
1650
|
1650
|
Rejected
|
10/07/2023
|
|
A191230130622
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
83
|
JAMKHED
|
MH-09-007-026-001/3
(MOHA)
|
1809007000NRG24290620230084619
|
30/06/2023
|
Mandakini Popat Gaikwad
|
1809007WL014169
|
Mandakini Popat Gaikwad
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
10/07/2023
|
|
A191230130624
|
|
Mrs. MANDAKINI POPAT GAIKWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
JAMKHED
|
MH-09-007-026-001/3
(MOHA)
|
1809007000NRG24290620230084618
|
30/06/2023
|
Popat Nana Gaikwad
|
1809007WL014169
|
Popat Nana Gaikwad
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
10/07/2023
|
|
A191230130621
|
|
Mr. POPAT NANA GAIKWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
JAMKHED
|
MH-09-007-026-001/438
(MOHA)
|
1809007000NRG24290620230084621
|
30/06/2023
|
SANJAY GAHININATH HAPTE
|
1809007WL014169
|
SANJAY GAHININATH HAPTE
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
10/07/2023
|
|
A191230130641
|
|
HAPATE SANJAY GAHININATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
86
|
JAMKHED
|
MH-09-007-026-001/595
(MOHA)
|
1809007000NRG24290620230084622
|
30/06/2023
|
BHIVA RAJENDRA DEVKAR
|
1809007WL014169
|
BHIVA RAJENDRA DEVKAR
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
10/07/2023
|
|
A191230130646
|
|
MR BHIVA RAJENDRA DEVKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8250
|
8250
|
|
|
|
|
|
|
|
|
87
|
JAMKHED
|
MH-09-007-045-001/117
(DHANEGAON)
|
1809007000NRG24290620230084722
|
30/06/2023
|
Bhikaji Prabhu Wagh
|
1809007WL014193
|
Bhikaji Prabhu Wagh
|
00089
|
CBIN0282005
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230130723
|
|
WAGH BHIKAJI PRABHU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
88
|
JAMKHED
|
MH-09-007-045-001/117
(DHANEGAON)
|
1809007000NRG24290620230084723
|
30/06/2023
|
Shahaji Bhikaji Wagh
|
1809007WL014193
|
Shahaji Bhikaji Wagh
|
00089
|
CBIN0282005
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230130726
|
|
MR SHAHAJI BHIKAJI WAGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
JAMKHED
|
MH-09-007-045-001/122
(DHANEGAON)
|
1809007000NRG24290620230084703
|
30/06/2023
|
Gorakh Kondiba Umbare
|
1809007WL014188
|
Gorakh Kondiba Umbare
|
00089
|
CBIN0282005
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230130655
|
|
UMBRE GORAKH KONDIBA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
90
|
JAMKHED
|
MH-09-007-045-001/122
(DHANEGAON)
|
1809007000NRG24290620230084704
|
30/06/2023
|
Tai Gorkh Umbare
|
1809007WL014188
|
Tai Gorkh Umbare
|
00089
|
CBIN0282005
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230130653
|
|
Miss. TAI GORKH UMBARE
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
JAMKHED
|
MH-09-007-045-001/152
(DHANEGAON)
|
1809007000NRG24290620230084744
|
30/06/2023
|
Lala Rashid Shaikh
|
1809007WL014200
|
Lala Rashid Shaikh
|
00089
|
CBIN0282005
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230130644
|
|
Mr. LALA RASHID SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
JAMKHED
|
MH-09-007-045-001/152
(DHANEGAON)
|
1809007000NRG24290620230084745
|
30/06/2023
|
Mumtaj Lala Shaikh
|
1809007WL014200
|
Mumtaj Lala Shaikh
|
00089
|
CBIN0282005
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230130666
|
|
Mrs. MUMTAJ LALA SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
JAMKHED
|
MH-09-007-045-001/158
(DHANEGAON)
|
1809007000NRG24290620230084711
|
30/06/2023
|
Mahadev Yogiraj Jadhav
|
1809007WL014190
|
Mahadev Yogiraj Jadhav
|
00089
|
CBIN0282005
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230130623
|
|
Mr. MAHADEV YOGIRAJ JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
JAMKHED
|
MH-09-007-045-001/158
(DHANEGAON)
|
1809007000NRG24290620230084712
|
30/06/2023
|
Ratan Mahadev Jadhav
|
1809007WL014190
|
Ratan Mahadev Jadhav
|
00089
|
CBIN0282005
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230130664
|
|
Ms. RATAN MAHADEV JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
JAMKHED
|
MH-09-007-045-001/170
(DHANEGAON)
|
1809007000NRG24290620230084717
|
30/06/2023
|
MAYUR
|
1809007WL014191
|
MAYUR
|
00089
|
CBIN0282005
|
1092
|
1092
|
Processed
|
10/07/2023
|
|
A191230130645
|
|
Mr. MAYUR GANESH KALE
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
JAMKHED
|
MH-09-007-045-001/170
(DHANEGAON)
|
1809007000NRG24290620230084715
|
30/06/2023
|
Sushama Ganesh Kale
|
1809007WL014191
|
Sushama Ganesh Kale
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230130724
|
|
Mrs. SHUSHAMA GANESH KALE
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
JAMKHED
|
MH-09-007-045-001/180
(DHANEGAON)
|
1809007000NRG24290620230084734
|
30/06/2023
|
Lailabi Musa Shaikh
|
1809007WL014197
|
Lailabi Musa Shaikh
|
00089
|
CBIN0282005
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230130634
|
|
Mr. MUSA MAHAMMAD SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
JAMKHED
|
MH-09-007-045-001/180
(DHANEGAON)
|
1809007000NRG24290620230084733
|
30/06/2023
|
Musa Mahamad Shaikh
|
1809007WL014197
|
Musa Mahamad Shaikh
|
00089
|
CBIN0282005
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230130633
|
|
Mr. MUSA MAHAMMAD SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
JAMKHED
|
MH-09-007-045-001/23
(DHANEGAON)
|
1809007000NRG24290620230084713
|
30/06/2023
|
Anil Tulshiram Tipare
|
1809007WL014190
|
Anil Tulshiram Tipare
|
00089
|
CBIN0282005
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230130659
|
|
TIPRE ANIL TULJIRAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
100
|
JAMKHED
|
MH-09-007-045-001/248
(DHANEGAON)
|
1809007000NRG24290620230084736
|
30/06/2023
|
Ajinath Vishwanath Shide
|
1809007WL014198
|
Ajinath Vishwanath Shide
|
00089
|
CBIN0282005
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230130729
|
|
Mr. AJINATH VISHWANATH SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
JAMKHED
|
MH-09-007-045-001/248
(DHANEGAON)
|
1809007000NRG24290620230084737
|
30/06/2023
|
Kalpana Ajinath Shinde
|
1809007WL014198
|
Kalpana Ajinath Shinde
|
00089
|
CBIN0282005
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230130625
|
|
Mrs. KALPANA AJINATH SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
JAMKHED
|
MH-09-007-045-001/249
(DHANEGAON)
|
1809007000NRG24290620230084748
|
30/06/2023
|
Balasaheb Govardhan Shinde
|
1809007WL014201
|
Balasaheb Govardhan Shinde
|
00089
|
CBIN0282005
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230130663
|
|
Ms. BALASAHEB GOWARDHAN SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
JAMKHED
|
MH-09-007-045-001/249
(DHANEGAON)
|
1809007000NRG24290620230084707
|
30/06/2023
|
Shamrao Govardhan Shinde
|
1809007WL014189
|
Shamrao Govardhan Shinde
|
00089
|
CBIN0282005
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230130629
|
|
MR SHAMRAO GOVARDHAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
104
|
JAMKHED
|
MH-09-007-045-001/249
(DHANEGAON)
|
1809007000NRG24290620230084747
|
30/06/2023
|
Subhadra Govardhan Shinde
|
1809007WL014201
|
Subhadra Govardhan Shinde
|
00089
|
CBIN0282005
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230130613
|
|
Mr. SUBHADRA GOVARDHAN SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
JAMKHED
|
MH-09-007-045-001/275
(DHANEGAON)
|
1809007000NRG24290620230084727
|
30/06/2023
|
Shobha Shivaji Bhole
|
1809007WL014194
|
Shobha Shivaji Bhole
|
00089
|
CBIN0282005
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230130661
|
|
BHOLE SHOBHA SHIVAJI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
106
|
JAMKHED
|
MH-09-007-045-001/28
(DHANEGAON)
|
1809007000NRG24290620230084740
|
30/06/2023
|
MANISHA JAYSINGH JADHAV
|
1809007WL014199
|
MANISHA JAYSINGH JADHAV
|
00089
|
CBIN0282005
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230130654
|
|
JADHAV MANISHA JAISHING
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
107
|
JAMKHED
|
MH-09-007-045-001/295
(DHANEGAON)
|
1809007000NRG24290620230084738
|
30/06/2023
|
Arjun Govind Shinde
|
1809007WL014198
|
Arjun Govind Shinde
|
00089
|
CBIN0282005
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230130662
|
|
Mr. ARJUN GOVIND SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
JAMKHED
|
MH-09-007-045-001/296
(DHANEGAON)
|
1809007000NRG24290620230084750
|
30/06/2023
|
Sunita Uttam Rasal
|
1809007WL014201
|
Sunita Uttam Rasal
|
00089
|
CBIN0282005
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230130648
|
|
RASAL SUNITA UTTAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
109
|
JAMKHED
|
MH-09-007-045-001/296
(DHANEGAON)
|
1809007000NRG24290620230084749
|
30/06/2023
|
Uttam Shrirang Rasal
|
1809007WL014201
|
Uttam Shrirang Rasal
|
00089
|
CBIN0282005
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230130632
|
|
RASAL UTTAM SRIRANG
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
110
|
JAMKHED
|
MH-09-007-045-001/3
(DHANEGAON)
|
1809007000NRG24290620230084729
|
30/06/2023
|
Hasina Najamu Shaikh
|
1809007WL014195
|
Hasina Najamu Shaikh
|
00089
|
CBIN0282005
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230130727
|
|
SHAIKH HASINABI NIJAMBHAI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
111
|
JAMKHED
|
MH-09-007-045-001/3
(DHANEGAON)
|
1809007000NRG24290620230084728
|
30/06/2023
|
Najamu Rehaman Shaikh
|
1809007WL014195
|
Najamu Rehaman Shaikh
|
00089
|
CBIN0282005
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230130728
|
|
SHAIKH NAJMODDIN RAMU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
112
|
JAMKHED
|
MH-09-007-045-001/338
(DHANEGAON)
|
1809007000NRG24290620230084730
|
30/06/2023
|
SATTATR NAJMODDIN SHAIKH
|
1809007WL014195
|
SATTATR NAJMODDIN SHAIKH
|
00089
|
CBIN0282005
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230130631
|
|
SHAIKH SATTAR NAZMUDDIN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
113
|
JAMKHED
|
MH-09-007-045-001/368
(DHANEGAON)
|
1809007000NRG24290620230084755
|
30/06/2023
|
Haridas Sidhu Tipare
|
1809007WL014203
|
Haridas Sidhu Tipare
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230130668
|
|
MR HARIDAS SIDHU TIPARE
|
STATE BANK OF INDIA(508548)
|
|
114
|
JAMKHED
|
MH-09-007-045-001/368
(DHANEGAON)
|
1809007000NRG24290620230084757
|
30/06/2023
|
Swapnil Haridas Tipare
|
1809007WL014203
|
Swapnil Haridas Tipare
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230130669
|
|
MR SWAPNIL HARIDAS TIPARE
|
STATE BANK OF INDIA(508548)
|
|
115
|
JAMKHED
|
MH-09-007-045-001/377
(DHANEGAON)
|
1809007000NRG24290620230084718
|
30/06/2023
|
SAMBHAJI BHAGWAN KALE
|
1809007WL014192
|
SAMBHAJI BHAGWAN KALE
|
00089
|
CBIN0282005
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230130620
|
|
Mr. SAMBHAJI BHAGWAN KALE
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
JAMKHED
|
MH-09-007-045-001/377
(DHANEGAON)
|
1809007000NRG24290620230084719
|
30/06/2023
|
SAVITA SAMBHAJI KALE
|
1809007WL014192
|
SAVITA SAMBHAJI KALE
|
00089
|
CBIN0282005
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230130665
|
|
SAVITA SAMBHAJI KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
JAMKHED
|
MH-09-007-045-001/408
(DHANEGAON)
|
1809007000NRG24290620230084732
|
30/06/2023
|
HUSENKHA
|
1809007WL014196
|
HUSENKHA
|
00089
|
CBIN0282005
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230130616
|
|
Mr. HUSENKHA NAJIRKHA PATHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
JAMKHED
|
MH-09-007-045-001/408
(DHANEGAON)
|
1809007000NRG24290620230084731
|
30/06/2023
|
NAJIRKHA
|
1809007WL014196
|
NAJIRKHA
|
00089
|
CBIN0282005
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230130615
|
|
PATHAN NAJIRKHA MAHAMEDKHA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
119
|
JAMKHED
|
MH-09-007-045-001/413
(DHANEGAON)
|
1809007000NRG24290620230084708
|
30/06/2023
|
ANGAD VISHWANATH TIPARE
|
1809007WL014189
|
ANGAD VISHWANATH TIPARE
|
00089
|
CBIN0282005
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230130680
|
|
Mr. Angad Vishwanath Tipre
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
JAMKHED
|
MH-09-007-045-001/427
(DHANEGAON)
|
1809007000NRG24290620230084746
|
30/06/2023
|
NAHIM
|
1809007WL014200
|
NAHIM
|
00089
|
CBIN0282005
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230130640
|
|
Mr. NAIM BASHIR SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
JAMKHED
|
MH-09-007-045-001/45
(DHANEGAON)
|
1809007000NRG24290620230084758
|
30/06/2023
|
Shahaji Shamrao Chavan
|
1809007WL014203
|
Shahaji Shamrao Chavan
|
00089
|
CBIN0282005
|
1092
|
1092
|
Processed
|
10/07/2023
|
|
A191230130639
|
|
Mr. SHAHAJI SHAMRAO CHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
JAMKHED
|
MH-09-007-045-001/507
(DHANEGAON)
|
1809007000NRG24290620230084705
|
30/06/2023
|
SHIVAJI SURESH KALE
|
1809007WL014188
|
SHIVAJI SURESH KALE
|
00089
|
CBIN0282005
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230130651
|
|
LAVALE SHIVAJI SURESH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
123
|
JAMKHED
|
MH-09-007-045-001/62
(DHANEGAON)
|
1809007000NRG24290620230084721
|
30/06/2023
|
Mangalbai Shahaji Kale
|
1809007WL014192
|
Mangalbai Shahaji Kale
|
00089
|
CBIN0282005
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230130652
|
|
KALE MANGALBAI SHAJI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
124
|
JAMKHED
|
MH-09-007-045-001/62
(DHANEGAON)
|
1809007000NRG24290620230084720
|
30/06/2023
|
Shahaji Dinkar Kale
|
1809007WL014192
|
Shahaji Dinkar Kale
|
00089
|
CBIN0282005
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230130734
|
|
Mr. SHAHAJI DINKAR KALE
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
JAMKHED
|
MH-09-007-045-001/70
(DHANEGAON)
|
1809007000NRG24290620230084709
|
30/06/2023
|
GOKUL RAMNATH TIPARE
|
1809007WL014189
|
GOKUL RAMNATH TIPARE
|
00089
|
CBIN0282005
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230130635
|
|
TIPRE GOKUL RAMNATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
126
|
JAMKHED
|
MH-09-007-045-001/70
(DHANEGAON)
|
1809007000NRG24290620230084710
|
30/06/2023
|
MIRA GOKUL TIPARE
|
1809007WL014189
|
MIRA GOKUL TIPARE
|
00089
|
CBIN0282005
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230130667
|
|
TIPRE MIRABAI GOKUL
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
127
|
JAMKHED
|
MH-09-007-045-001/75
(DHANEGAON)
|
1809007000NRG24290620230084742
|
30/06/2023
|
LATA LAXMAN LAVHALE
|
1809007WL014199
|
LATA LAXMAN LAVHALE
|
00089
|
CBIN0282005
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230130612
|
|
LAWHALE UMABAI LAXMAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
128
|
JAMKHED
|
MH-09-007-045-001/75
(DHANEGAON)
|
1809007000NRG24290620230084741
|
30/06/2023
|
Laxman Hausrao Lavhale
|
1809007WL014199
|
Laxman Hausrao Lavhale
|
00089
|
CBIN0282005
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230130656
|
|
Mr. LAXMAN HAUSRAO LAVHALE
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
JAMKHED
|
MH-09-007-045-001/80
(DHANEGAON)
|
1809007000NRG24290620230084706
|
30/06/2023
|
MAHESH DATTA MOTE
|
1809007WL014188
|
MAHESH DATTA MOTE
|
00089
|
CBIN0282005
|
546
|
546
|
Processed
|
10/07/2023
|
|
A191230130627
|
|
Mr. MAHESH DATATRAY MOTE
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
JAMKHED
|
MH-09-007-045-001/81
(DHANEGAON)
|
1809007000NRG24290620230084753
|
30/06/2023
|
Jafar Ismail Shiakh
|
1809007WL014202
|
Jafar Ismail Shiakh
|
00089
|
CBIN0282005
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230130658
|
|
Mr. JAFAR ISMAIL SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
JAMKHED
|
MH-09-007-045-001/81
(DHANEGAON)
|
1809007000NRG24290620230084754
|
30/06/2023
|
NAUSHAD JAFAR SHAIKH
|
1809007WL014202
|
NAUSHAD JAFAR SHAIKH
|
00089
|
CBIN0282005
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230130657
|
|
Mrs. NAUSHAD ZAFAR SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
JAMKHED
|
MH-09-007-056-001/109
(ANANDWADI)
|
1809007000NRG24290620230084414
|
30/06/2023
|
Mainabai Viju Gite
|
1809007WL014147
|
Mainabai Viju Gite
|
00089
|
CBIN0282005
|
1728
|
1728
|
Processed
|
10/07/2023
|
|
A191230130610
|
|
Mrs. MANNABAI VIJU GITE
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
JAMKHED
|
MH-09-007-056-001/109
(ANANDWADI)
|
1809007000NRG24290620230084413
|
30/06/2023
|
Viju Sominath Gite
|
1809007WL014147
|
Viju Sominath Gite
|
00089
|
CBIN0282005
|
1728
|
1728
|
Processed
|
10/07/2023
|
|
A191230130607
|
|
Mr. VIJU SOMINATH GITE
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
JAMKHED
|
MH-09-007-056-001/120
(ANANDWADI)
|
1809007000NRG24290620230084415
|
30/06/2023
|
Harichandra Ravsaheb Sanap
|
1809007WL014147
|
Harichandra Ravsaheb Sanap
|
00089
|
CBIN0282005
|
1728
|
1728
|
Processed
|
10/07/2023
|
|
A191230130636
|
|
Ms. HARISHANDRA RAOSAHEB SANAP
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
JAMKHED
|
MH-09-007-056-001/144
(ANANDWADI)
|
1809007000NRG24290620230084417
|
30/06/2023
|
ASHRU
|
1809007WL014147
|
ASHRU
|
00089
|
CBIN0282005
|
1728
|
1728
|
Processed
|
10/07/2023
|
|
A191230130660
|
|
SANAP ASRU KACHARU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
136
|
JAMKHED
|
MH-09-007-056-001/16
(ANANDWADI)
|
1809007000NRG24290620230084406
|
30/06/2023
|
gayabai
|
1809007WL014146
|
gayabai
|
00089
|
CBIN0282005
|
1716
|
1716
|
Processed
|
10/07/2023
|
|
A191230130637
|
|
Mrs. GAYABAI KUSHABA JAYBHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
JAMKHED
|
MH-09-007-056-001/16
(ANANDWADI)
|
1809007000NRG24290620230084405
|
30/06/2023
|
kushaba
|
1809007WL014146
|
kushaba
|
00089
|
CBIN0282005
|
1716
|
1716
|
Processed
|
10/07/2023
|
|
A191230130614
|
|
Mr. KUSHABA DHONDIBA JAYBHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
JAMKHED
|
MH-09-007-056-001/24
(ANANDWADI)
|
1809007000NRG24290620230084408
|
30/06/2023
|
Keshav Govind Khade
|
1809007WL014146
|
Keshav Govind Khade
|
00089
|
CBIN0282005
|
1716
|
1716
|
Processed
|
10/07/2023
|
|
A191230130733
|
|
BHAGIRATHI KESHAV KHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
JAMKHED
|
MH-09-007-056-001/49
(ANANDWADI)
|
1809007000NRG24290620230084541
|
30/06/2023
|
Jaising Laxman Rakh
|
1809007WL014156
|
Jaising Laxman Rakh
|
00089
|
CBIN0282005
|
1716
|
1716
|
Processed
|
10/07/2023
|
|
A191230130618
|
|
RAKH JAISINGH LAXMAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
140
|
JAMKHED
|
MH-09-007-056-001/49
(ANANDWADI)
|
1809007000NRG24290620230084540
|
30/06/2023
|
Sojarbai Laxman Rakh
|
1809007WL014156
|
Sojarbai Laxman Rakh
|
00089
|
CBIN0282005
|
1716
|
1716
|
Processed
|
10/07/2023
|
|
A191230130732
|
|
RAKH SOJARBAI LAXMAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
141
|
JAMKHED
|
MH-09-007-056-001/51
(ANANDWADI)
|
1809007000NRG24290620230084418
|
30/06/2023
|
Shantabai Mohan Ghuge
|
1809007WL014147
|
Shantabai Mohan Ghuge
|
00089
|
CBIN0282005
|
1728
|
1728
|
Processed
|
10/07/2023
|
|
A191230130628
|
|
Ms. SHANTABAI MOHAN GHUGE
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
JAMKHED
|
MH-09-007-056-001/61
(ANANDWADI)
|
1809007000NRG24290620230084421
|
30/06/2023
|
Prakash
|
1809007WL014147
|
Prakash
|
00089
|
CBIN0282005
|
1728
|
1728
|
Processed
|
10/07/2023
|
|
A191230130608
|
|
MR PRAKASH DAGDU GITE
|
STATE BANK OF INDIA(508548)
|
|
143
|
JAMKHED
|
MH-09-007-056-001/61
(ANANDWADI)
|
1809007000NRG24290620230084422
|
30/06/2023
|
Sangita
|
1809007WL014147
|
Sangita
|
00089
|
CBIN0282005
|
1728
|
1728
|
Processed
|
10/07/2023
|
|
A191230130609
|
|
Mrs. SANGITA PRAKASH GITE
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
JAMKHED
|
MH-09-007-056-001/75
(ANANDWADI)
|
1809007000NRG24290620230084423
|
30/06/2023
|
Popat Bapu Ingale
|
1809007WL014147
|
Popat Bapu Ingale
|
00089
|
CBIN0282005
|
1728
|
1728
|
Processed
|
10/07/2023
|
|
A191230130731
|
|
SANGALE POPAT BAPU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
145
|
JAMKHED
|
MH-09-007-056-001/75
(ANANDWADI)
|
1809007000NRG24290620230084424
|
30/06/2023
|
Sundarbai Popat Ingale
|
1809007WL014147
|
Sundarbai Popat Ingale
|
00089
|
CBIN0282005
|
1728
|
1728
|
Processed
|
10/07/2023
|
|
A191230130638
|
|
Mrs. SUNDARBAI POPAT SANGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
JAMKHED
|
MH-09-007-056-001/90
(ANANDWADI)
|
1809007000NRG24290620230084410
|
30/06/2023
|
Balu Tukaram Sanap
|
1809007WL014146
|
Balu Tukaram Sanap
|
00089
|
CBIN0282005
|
1716
|
1716
|
Processed
|
10/07/2023
|
|
A191230130630
|
|
SANAP BALU TUKARAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
147
|
JAMKHED
|
MH-09-007-056-001/90
(ANANDWADI)
|
1809007000NRG24290620230084411
|
30/06/2023
|
Parvati
|
1809007WL014146
|
Parvati
|
00089
|
CBIN0282005
|
1716
|
1716
|
Processed
|
10/07/2023
|
|
A191230130611
|
|
Mrs. PARUBAI BALU SANAP
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108099
|
108099
|
|
|
|
|
|
|
|
|
148
|
JAMKHED
|
MH-09-007-001-001/102
(NANNAJ)
|
1809007000NRG24290620230084679
|
30/06/2023
|
MUSTAK
|
1809007WL014184
|
MUSTAK
|
00415
|
SBIN0000537
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230130650
|
|
PATHAN MUSTHAK BASHIR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
149
|
JAMKHED
|
MH-09-007-001-001/102
(NANNAJ)
|
1809007000NRG24290620230084680
|
30/06/2023
|
Shakila Mustak Pathan
|
1809007WL014184
|
Shakila Mustak Pathan
|
00415
|
SBIN0000537
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230130725
|
|
PATHAN SHAKILABI MUSHTAK
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
150
|
JAMKHED
|
MH-09-007-001-001/179
(NANNAJ)
|
1809007000NRG24290620230084682
|
30/06/2023
|
ANJUM
|
1809007WL014184
|
ANJUM
|
00415
|
SBIN0000537
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230130642
|
|
MRS ANJUMBANO TAIYYAB PATHAN
|
STATE BANK OF INDIA(508548)
|
|
151
|
JAMKHED
|
MH-09-007-045-001/117
(DHANEGAON)
|
1809007000NRG24290620230084724
|
30/06/2023
|
SHALANSHAHAJI WAGH
|
1809007WL014193
|
SHALANSHAHAJI WAGH
|
00415
|
SBIN0000537
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230130647
|
|
MR SHALAN SHAHAJI WAGH
|
STATE BANK OF INDIA(508548)
|
|
152
|
JAMKHED
|
MH-09-007-045-001/275
(DHANEGAON)
|
1809007000NRG24290620230084726
|
30/06/2023
|
Shivaji Anna Bhole
|
1809007WL014194
|
Shivaji Anna Bhole
|
00415
|
SBIN0000537
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230130619
|
|
BHOLE SHIVAJI ANNA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
153
|
JAMKHED
|
MH-09-007-045-001/28
(DHANEGAON)
|
1809007000NRG24290620230084739
|
30/06/2023
|
JAYSINGH SADASHIV JADHAV
|
1809007WL014199
|
JAYSINGH SADASHIV JADHAV
|
00415
|
SBIN0000537
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230130626
|
|
MR JAYSING SADASHIV JADHAV
|
STATE BANK OF INDIA(508548)
|
|
154
|
JAMKHED
|
MH-09-007-056-001/193
(ANANDWADI)
|
1809007000NRG24290620230084538
|
30/06/2023
|
AKASH VIKRAM SANAP
|
1809007WL014156
|
AKASH VIKRAM SANAP
|
00415
|
SBIN0000537
|
1716
|
1716
|
Processed
|
10/07/2023
|
|
A191230130643
|
|
MR AKASH VIKRAM SANAP
|
STATE BANK OF INDIA(508548)
|
|
155
|
JAMKHED
|
MH-09-007-056-001/193
(ANANDWADI)
|
1809007000NRG24290620230084539
|
30/06/2023
|
VAIBHAV VIKRAM SANAP
|
1809007WL014156
|
VAIBHAV VIKRAM SANAP
|
00415
|
SBIN0000537
|
1716
|
1716
|
Processed
|
10/07/2023
|
|
A191230130649
|
|
MRS MAMUN DIHINGIA
|
STATE BANK OF INDIA(508548)
|
|
156
|
JAMKHED
|
MH-09-007-056-001/193
(ANANDWADI)
|
1809007000NRG24290620230084537
|
30/06/2023
|
VIKRAM VITTHAL SANAP
|
1809007WL014156
|
VIKRAM VITTHAL SANAP
|
00415
|
SBIN0000537
|
1716
|
1716
|
Processed
|
10/07/2023
|
|
A191230130617
|
|
MR VIKRAM VITTHAL SANAP
|
STATE BANK OF INDIA(508548)
|
|
157
|
JAMKHED
|
MH-09-007-056-001/90
(ANANDWADI)
|
1809007000NRG24290620230084412
|
30/06/2023
|
pravin
|
1809007WL014146
|
pravin
|
00415
|
SBIN0000537
|
1716
|
1716
|
Processed
|
10/07/2023
|
|
A191230130670
|
|
MR PRAVIN BALU SANAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18330
|
18330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
267837
|
267837
|
|
|
|
|
|
|
|