|
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-09-007-015-001/168
(RATNAPUR)
|
1809007000NRG24081120230260100
|
08/11/2023
|
SHOBHA RAVINDRA WARE
|
1809007WL041052
|
SHOBHA RAVINDRA WARE
|
00051
|
MAHB0001865
|
1375
|
1375
|
Processed
|
24/01/2024
|
|
A024240173021
|
|
Mrs. SHOBHA RAVINDRA WARE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
JAMKHED
|
MH-09-007-015-001/169
(RATNAPUR)
|
1809007000NRG24081120230260102
|
08/11/2023
|
Shashikant Ashok Kadam
|
1809007WL041052
|
Shashikant Ashok Kadam
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
A024240173023
|
|
Mr. SHASHIKANT ASHOK KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
JAMKHED
|
MH-09-007-015-001/174
(RATNAPUR)
|
1809007000NRG24081120230260104
|
08/11/2023
|
Balasaheb Pandit Ware
|
1809007WL041052
|
Balasaheb Pandit Ware
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
A024240173022
|
|
Mr. BALASAHEB PANDIT WARE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
JAMKHED
|
MH-09-007-015-001/301
(RATNAPUR)
|
1809007000NRG24081120230260118
|
08/11/2023
|
Avinash Hanumant Kadam
|
1809007WL041052
|
Avinash Hanumant Kadam
|
00051
|
MAHB0001865
|
1710
|
1710
|
Processed
|
24/01/2024
|
|
A024240173024
|
|
Mr. AVINASH HANUMANT KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
JAMKHED
|
MH-09-007-015-001/301
(RATNAPUR)
|
1809007000NRG24081120230260119
|
08/11/2023
|
Mangesh Hanumant Kadam
|
1809007WL041052
|
Mangesh Hanumant Kadam
|
00051
|
MAHB0001865
|
1710
|
1710
|
Processed
|
24/01/2024
|
|
A024240173027
|
|
MANGESH HANUMAN KADAM
|
CANARA BANK(508532)
|
|
6
|
JAMKHED
|
MH-09-007-015-001/329
(RATNAPUR)
|
1809007000NRG24081120230260121
|
08/11/2023
|
Dilip Bharat Kadam
|
1809007WL041052
|
Dilip Bharat Kadam
|
00051
|
MAHB0001865
|
1710
|
1710
|
Processed
|
24/01/2024
|
|
A024240173034
|
|
Mr. DATTATRAY DILIP KADAM
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
JAMKHED
|
MH-09-007-015-001/855
(RATNAPUR)
|
1809007000NRG24081120230259975
|
08/11/2023
|
KAJAL KIRAN JADHAV
|
1809007WL041036
|
KAJAL KIRAN JADHAV
|
00051
|
MAHB0001865
|
1422
|
1422
|
Processed
|
24/01/2024
|
|
A024240173029
|
|
Mrs. KALJAL KIRAN JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
JAMKHED
|
MH-09-007-016-001/137
(DONGAON)
|
1809007000NRG24071120230259667
|
08/11/2023
|
SAMBHAJI RAOSAHEB YADAV
|
1809007WL041013
|
SAMBHAJI RAOSAHEB YADAV
|
00051
|
MAHB0001865
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
A024240173017
|
|
Mr. SAMBHAJI RAVSAHEB YADAV
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
JAMKHED
|
MH-09-007-032-001/141
(KHURDAITHAN)
|
1809007000NRG24081120230259747
|
08/11/2023
|
Sharad Namdev Sangale
|
1809007WL041020
|
Sharad Namdev Sangale
|
00051
|
MAHB0001865
|
1782
|
1782
|
Processed
|
24/01/2024
|
|
A024240173071
|
|
Mr. SHARAD NAMDEV SANGALE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
JAMKHED
|
MH-09-007-032-001/146
(KHURDAITHAN)
|
1809007000NRG24081120230259736
|
08/11/2023
|
Tukaram Keshav Ingale
|
1809007WL041019
|
Tukaram Keshav Ingale
|
00051
|
MAHB0001865
|
1758
|
1758
|
Processed
|
24/01/2024
|
|
A024240173020
|
|
Mrs. TUKARAM KESHAV INGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
JAMKHED
|
MH-09-007-032-001/161
(KHURDAITHAN)
|
1809007000NRG24081120230259764
|
08/11/2023
|
KRUSHNA PRAKASH DUCHE
|
1809007WL041021
|
KRUSHNA PRAKASH DUCHE
|
00051
|
MAHB0001865
|
1758
|
1758
|
Processed
|
24/01/2024
|
|
A024240173018
|
|
MR KRUSHNA PRAKASH DUCHE
|
STATE BANK OF INDIA(508548)
|
|
12
|
JAMKHED
|
MH-09-007-032-001/168
(KHURDAITHAN)
|
1809007000NRG24081120230259751
|
08/11/2023
|
Atmaram Sadashiv Duche
|
1809007WL041020
|
Atmaram Sadashiv Duche
|
00051
|
MAHB0001865
|
1782
|
1782
|
Processed
|
24/01/2024
|
|
A024240173032
|
|
DUCHE ATMARAM SADASHIV
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
13
|
JAMKHED
|
MH-09-007-032-001/30
(KHURDAITHAN)
|
1809007000NRG24081120230259768
|
08/11/2023
|
Saheblal Yasin Shaikh
|
1809007WL041021
|
Saheblal Yasin Shaikh
|
00051
|
MAHB0001865
|
1758
|
1758
|
Processed
|
24/01/2024
|
|
A024240173026
|
|
Mr. SAHEBLAL YASIN SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
JAMKHED
|
MH-09-007-032-001/30
(KHURDAITHAN)
|
1809007000NRG24081120230259769
|
08/11/2023
|
Shahnur Saheblal Shaikh
|
1809007WL041021
|
Shahnur Saheblal Shaikh
|
00051
|
MAHB0001865
|
1758
|
1758
|
Processed
|
24/01/2024
|
|
A024240173025
|
|
Mrs. SHAHNUR SAHEBLAL SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
JAMKHED
|
MH-09-007-040-001/253
(DEOITHAN)
|
1809007000NRG24081120230259891
|
08/11/2023
|
MAHADEV BALIRAM WAGHMARE
|
1809007WL041031
|
MAHADEV BALIRAM WAGHMARE
|
00051
|
MAHB0001865
|
1728
|
1728
|
Processed
|
24/01/2024
|
|
A024240173019
|
|
Mr. MAHADEV BALIRAM WAGHMARE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
JAMKHED
|
MH-09-007-040-001/366
(DEOITHAN)
|
1809007000NRG24081120230259894
|
08/11/2023
|
SHIVAJI BABAURAO MAHARANAVAR
|
1809007WL041031
|
SHIVAJI BABAURAO MAHARANAVAR
|
00051
|
MAHB0001865
|
1728
|
1728
|
Processed
|
24/01/2024
|
|
A024240173028
|
|
Mr. SHIVAJI BABURAO MAHARNAVAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26905
|
26905
|
|
|
|
|
|
|
|
|
17
|
JAMKHED
|
MH-09-007-040-001/214
(DEOITHAN)
|
1809007000NRG24081120230259889
|
08/11/2023
|
Popat Trimbak Bhore
|
1809007WL041031
|
Popat Trimbak Bhore
|
00078
|
CNRB0001651
|
1728
|
1728
|
Processed
|
24/01/2024
|
|
A024240172900
|
|
Mr. POPAT TRIMBAK BHORE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
JAMKHED
|
MH-09-007-057-001/60
(NAIGAON)
|
1809007000NRG24081120230259943
|
08/11/2023
|
Popat Rambhau Ugale
|
1809007WL041034
|
Popat Rambhau Ugale
|
00078
|
CNRB0001651
|
1326
|
1326
|
Processed
|
24/01/2024
|
|
A024240173086
|
|
POPAT RAMBHAU UGALE
|
CANARA BANK(508532)
|
|
19
|
JAMKHED
|
MH-09-007-057-001/68
(NAIGAON)
|
1809007000NRG24081120230259947
|
08/11/2023
|
Nanda Ashok Ugale
|
1809007WL041034
|
Nanda Ashok Ugale
|
00078
|
CNRB0001651
|
1326
|
1326
|
Processed
|
24/01/2024
|
|
A024240172899
|
|
NANDABAI ASHOK UGALE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4380
|
4380
|
|
|
|
|
|
|
|
|
20
|
JAMKHED
|
MH-09-007-040-001/253
(DEOITHAN)
|
1809007000NRG24081120230259892
|
08/11/2023
|
PRIYANKA MAHADEV WAGHMARE
|
1809007WL041031
|
PRIYANKA MAHADEV WAGHMARE
|
00078
|
CNRB0004508
|
1728
|
1728
|
Processed
|
24/01/2024
|
|
A024240172995
|
|
PRIYANKA APPASAHEB WAGHMARE
|
CANARA BANK(508532)
|
|
21
|
JAMKHED
|
MH-09-007-040-001/291
(DEOITHAN)
|
1809007000NRG24081120230259893
|
08/11/2023
|
HARIVIJAY SUDHIR BHORE
|
1809007WL041031
|
HARIVIJAY SUDHIR BHORE
|
00078
|
CNRB0004508
|
1728
|
1728
|
Processed
|
24/01/2024
|
|
A024240172999
|
|
HARIVIJAY SUDHIR BHORE
|
CANARA BANK(508532)
|
|
22
|
JAMKHED
|
MH-09-007-040-001/422
(DEOITHAN)
|
1809007000NRG24081120230259897
|
08/11/2023
|
KHANDU DADA UGALE
|
1809007WL041031
|
KHANDU DADA UGALE
|
00078
|
CNRB0004508
|
1728
|
1728
|
Processed
|
24/01/2024
|
|
A024240173005
|
|
KHANDU DADA UGALE
|
CANARA BANK(508532)
|
|
23
|
JAMKHED
|
MH-09-007-040-001/454
(DEOITHAN)
|
1809007000NRG24081120230259899
|
08/11/2023
|
MADHUSUDHAN SAHEBRAO BHORE
|
1809007WL041031
|
MADHUSUDHAN SAHEBRAO BHORE
|
00078
|
CNRB0004508
|
1728
|
1728
|
Processed
|
24/01/2024
|
|
A024240173001
|
|
Mr. MADHUSUDAN SAHEBRAO BHORE
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
JAMKHED
|
MH-09-007-040-001/454
(DEOITHAN)
|
1809007000NRG24081120230259898
|
08/11/2023
|
SAHEBRAO LAXMAN BHORE
|
1809007WL041031
|
SAHEBRAO LAXMAN BHORE
|
00078
|
CNRB0004508
|
1728
|
1728
|
Processed
|
24/01/2024
|
|
A024240173000
|
|
SAHEBRAO LAXMAN BHORE
|
CANARA BANK(508532)
|
|
25
|
JAMKHED
|
MH-09-007-040-001/468
(DEOITHAN)
|
1809007000NRG24081120230259901
|
08/11/2023
|
BALIRAM GANPAT WAGHMARE
|
1809007WL041031
|
BALIRAM GANPAT WAGHMARE
|
00078
|
CNRB0004508
|
1728
|
1728
|
Processed
|
24/01/2024
|
|
A024240173003
|
|
BALIRAM GANPAT WAGHMARE
|
CANARA BANK(508532)
|
|
26
|
JAMKHED
|
MH-09-007-040-001/65
(DEOITHAN)
|
1809007000NRG24081120230259902
|
08/11/2023
|
Manohar Haribhau Bhore
|
1809007WL041031
|
Manohar Haribhau Bhore
|
00078
|
CNRB0004508
|
1728
|
1728
|
Processed
|
24/01/2024
|
|
A024240173037
|
|
MANOHAR HARIBHAU BHORE
|
CANARA BANK(508532)
|
|
27
|
JAMKHED
|
MH-09-007-040-001/81
(DEOITHAN)
|
1809007000NRG24081120230259903
|
08/11/2023
|
SHOBHA HANUMAN GURAV
|
1809007WL041031
|
SHOBHA HANUMAN GURAV
|
00078
|
CNRB0004508
|
1728
|
1728
|
Processed
|
24/01/2024
|
|
A024240173038
|
|
SHOBHA HANUMANT GURAV
|
CANARA BANK(508532)
|
|
28
|
JAMKHED
|
MH-09-007-057-001/358
(NAIGAON)
|
1809007000NRG24081120230259937
|
08/11/2023
|
CHITRA SURESH UGALE
|
1809007WL041034
|
CHITRA SURESH UGALE
|
00078
|
CNRB0004508
|
1326
|
1326
|
Processed
|
24/01/2024
|
|
A024240172997
|
|
CHITRA SURESH UGALE
|
CANARA BANK(508532)
|
|
29
|
JAMKHED
|
MH-09-007-057-001/358
(NAIGAON)
|
1809007000NRG24081120230259934
|
08/11/2023
|
Gayabai Jalindar Ugale
|
1809007WL041034
|
Gayabai Jalindar Ugale
|
00078
|
CNRB0004508
|
1326
|
1326
|
Processed
|
24/01/2024
|
|
A024240173007
|
|
GAYABAI JALINDAR UGALE
|
CANARA BANK(508532)
|
|
30
|
JAMKHED
|
MH-09-007-057-001/358
(NAIGAON)
|
1809007000NRG24081120230259933
|
08/11/2023
|
Jalindhar Rambhau Ugale
|
1809007WL041034
|
Jalindhar Rambhau Ugale
|
00078
|
CNRB0004508
|
1326
|
1326
|
Processed
|
24/01/2024
|
|
A024240173072
|
|
JALINDAR RAMBHAU UGALE
|
CANARA BANK(508532)
|
|
31
|
JAMKHED
|
MH-09-007-057-001/358
(NAIGAON)
|
1809007000NRG24081120230259935
|
08/11/2023
|
Mahadev Jalindar Ugale
|
1809007WL041034
|
Mahadev Jalindar Ugale
|
00078
|
CNRB0004508
|
1326
|
1326
|
Processed
|
24/01/2024
|
|
A024240173040
|
|
MAHADEO JALINDAR UGALE
|
CANARA BANK(508532)
|
|
32
|
JAMKHED
|
MH-09-007-057-001/358
(NAIGAON)
|
1809007000NRG24081120230259936
|
08/11/2023
|
Suresh Jalindar Ugale
|
1809007WL041034
|
Suresh Jalindar Ugale
|
00078
|
CNRB0004508
|
1326
|
1326
|
Processed
|
24/01/2024
|
|
A024240173002
|
|
SURESH JALINDAR UGALE
|
CANARA BANK(508532)
|
|
33
|
JAMKHED
|
MH-09-007-057-001/366
(NAIGAON)
|
1809007000NRG24081120230259938
|
08/11/2023
|
CHAYA ASHOK UGALE
|
1809007WL041034
|
CHAYA ASHOK UGALE
|
00078
|
CNRB0004508
|
1326
|
1326
|
Processed
|
24/01/2024
|
|
A024240173006
|
|
MRS CHHAYA ASHOK UGALE
|
STATE BANK OF INDIA(508548)
|
|
34
|
JAMKHED
|
MH-09-007-057-001/366
(NAIGAON)
|
1809007000NRG24081120230259939
|
08/11/2023
|
UNMESH ASHOK UGALE
|
1809007WL041034
|
UNMESH ASHOK UGALE
|
00078
|
CNRB0004508
|
1326
|
1326
|
Processed
|
24/01/2024
|
|
A024240172998
|
|
UNMESH ASHOK UGALE
|
CANARA BANK(508532)
|
|
35
|
JAMKHED
|
MH-09-007-057-001/453
(NAIGAON)
|
1809007000NRG24081120230259913
|
08/11/2023
|
BAI RAJESH KHAVLE
|
1809007WL041032
|
BAI RAJESH KHAVLE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240173039
|
|
BAI RAJESH KHAWALE
|
CANARA BANK(508532)
|
|
36
|
JAMKHED
|
MH-09-007-057-001/571
(NAIGAON)
|
1809007000NRG24081120230259942
|
08/11/2023
|
SWATI MAHESH UGALE
|
1809007WL041034
|
SWATI MAHESH UGALE
|
00078
|
CNRB0004508
|
1326
|
1326
|
Processed
|
24/01/2024
|
|
A024240172996
|
|
SVATI MAHESH UGALE
|
CANARA BANK(508532)
|
|
37
|
JAMKHED
|
MH-09-007-057-001/76
(NAIGAON)
|
1809007000NRG24081120230259915
|
08/11/2023
|
Balu Jagannath Khavale
|
1809007WL041032
|
Balu Jagannath Khavale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240173004
|
|
BALU JAGANNATH KHAVALE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27708
|
27708
|
|
|
|
|
|
|
|
|
38
|
JAMKHED
|
MH-09-007-015-001/134
(RATNAPUR)
|
1809007000NRG24081120230259982
|
08/11/2023
|
BALASAHEB MANIK HAMBARDE
|
1809007WL041037
|
BALASAHEB MANIK HAMBARDE
|
00078
|
CNRB0005760
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
A024240173010
|
|
BALASAHEB MANIKRAO HAMBARDE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
39
|
JAMKHED
|
MH-09-007-015-001/168
(RATNAPUR)
|
1809007000NRG24081120230260099
|
08/11/2023
|
RAVINDRA PANDIT WARE
|
1809007WL041052
|
RAVINDRA PANDIT WARE
|
00078
|
CNRB0005760
|
1375
|
1375
|
Processed
|
24/01/2024
|
|
A024240173015
|
|
MR RAVINDRA PANDIT WARE
|
STATE BANK OF INDIA(508548)
|
|
40
|
JAMKHED
|
MH-09-007-015-001/178
(RATNAPUR)
|
1809007000NRG24081120230260105
|
08/11/2023
|
Shilavti Ambaads Ware
|
1809007WL041052
|
Shilavti Ambaads Ware
|
00078
|
CNRB0005760
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
A024240173016
|
|
SHILAVATI AMBADAS WARE
|
CANARA BANK(508532)
|
|
41
|
JAMKHED
|
MH-09-007-015-001/300
(RATNAPUR)
|
1809007000NRG24081120230260116
|
08/11/2023
|
Sandip Rajaram Ware
|
1809007WL041052
|
Sandip Rajaram Ware
|
00078
|
CNRB0005760
|
1710
|
1710
|
Processed
|
24/01/2024
|
|
A024240173014
|
|
SANDIP RAJARAM WARE
|
CANARA BANK(508532)
|
|
42
|
JAMKHED
|
MH-09-007-015-001/325
(RATNAPUR)
|
1809007000NRG24081120230260120
|
08/11/2023
|
GANESH BABAURAO KADAM
|
1809007WL041052
|
GANESH BABAURAO KADAM
|
00078
|
CNRB0005760
|
1710
|
1710
|
Processed
|
24/01/2024
|
|
A024240173035
|
|
Mr. GANESH BHAURAO KADAM
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
JAMKHED
|
MH-09-007-015-001/349
(RATNAPUR)
|
1809007000NRG24081120230260124
|
08/11/2023
|
Sagar Ramdas Pawar
|
1809007WL041052
|
Sagar Ramdas Pawar
|
00078
|
CNRB0005760
|
1800
|
1800
|
Processed
|
24/01/2024
|
|
A024240173011
|
|
Master SAGAR RAMDAS PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
JAMKHED
|
MH-09-007-015-001/349
(RATNAPUR)
|
1809007000NRG24081120230260123
|
08/11/2023
|
Vishal Ramdas Pawar
|
1809007WL041052
|
Vishal Ramdas Pawar
|
00078
|
CNRB0005760
|
1800
|
1800
|
Processed
|
24/01/2024
|
|
A024240173008
|
|
VISHAL RAMDAS PAWAR
|
CANARA BANK(508532)
|
|
45
|
JAMKHED
|
MH-09-007-015-001/50
(RATNAPUR)
|
1809007000NRG24081120230260130
|
08/11/2023
|
Amol Shamrav Ware
|
1809007WL041052
|
Amol Shamrav Ware
|
00078
|
CNRB0005760
|
1800
|
1800
|
Processed
|
24/01/2024
|
|
A024240173012
|
|
AMOL SHAMARAV WARE
|
CANARA BANK(508532)
|
|
46
|
JAMKHED
|
MH-09-007-015-001/99
(RATNAPUR)
|
1809007000NRG24081120230260137
|
08/11/2023
|
GANESH SHANTARAM PAWAR
|
1809007WL041052
|
GANESH SHANTARAM PAWAR
|
00078
|
CNRB0005760
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
A024240173013
|
|
Mr. GANESH SHANTARAM PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
JAMKHED
|
MH-09-007-032-001/177
(KHURDAITHAN)
|
1809007000NRG24081120230259727
|
08/11/2023
|
ARJUN SHRIRANG DUCHE
|
1809007WL041018
|
ARJUN SHRIRANG DUCHE
|
00078
|
CNRB0005760
|
1764
|
1764
|
Processed
|
24/01/2024
|
|
A024240173009
|
|
ARJUN SHRIRANG DUCHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16909
|
16909
|
|
|
|
|
|
|
|
|
48
|
JAMKHED
|
MH-09-007-005-001/189
(AGHI)
|
1809007000NRG24081120230259818
|
08/11/2023
|
Dattatray Abasaheb Kale
|
1809007WL041025
|
Dattatray Abasaheb Kale
|
00089
|
CBIN0281004
|
1782
|
1782
|
Processed
|
24/01/2024
|
|
A024240173057
|
|
KALE DATTA ABA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
49
|
JAMKHED
|
MH-09-007-032-001/104
(KHURDAITHAN)
|
1809007000NRG24081120230259759
|
08/11/2023
|
Dadahari
|
1809007WL041021
|
Dadahari
|
00089
|
CBIN0281004
|
1758
|
1758
|
Processed
|
24/01/2024
|
|
A024240172925
|
|
Mr. DADAHARI DEVIDAS DUCHE
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
JAMKHED
|
MH-09-007-032-001/104
(KHURDAITHAN)
|
1809007000NRG24081120230259760
|
08/11/2023
|
SUNITA DADAHARI DUCHE
|
1809007WL041021
|
SUNITA DADAHARI DUCHE
|
00089
|
CBIN0281004
|
1758
|
1758
|
Processed
|
24/01/2024
|
|
A024240172926
|
|
Mr. DADAHARI DEVIDAS DUCHE
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
JAMKHED
|
MH-09-007-032-001/145
(KHURDAITHAN)
|
1809007000NRG24081120230259761
|
08/11/2023
|
POPAT RAMBHAU SHINDE
|
1809007WL041021
|
POPAT RAMBHAU SHINDE
|
00089
|
CBIN0281004
|
1758
|
1758
|
Processed
|
24/01/2024
|
|
A024240172901
|
|
Mr. POPAT RAMBHAU SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
JAMKHED
|
MH-09-007-032-001/145
(KHURDAITHAN)
|
1809007000NRG24081120230259762
|
08/11/2023
|
Sakhar Popat Shinde
|
1809007WL041021
|
Sakhar Popat Shinde
|
00089
|
CBIN0281004
|
1758
|
1758
|
Processed
|
24/01/2024
|
|
A024240173055
|
|
MRS SAKHAR POPAT SHINDE
|
STATE BANK OF INDIA(508548)
|
|
53
|
JAMKHED
|
MH-09-007-032-001/146
(KHURDAITHAN)
|
1809007000NRG24081120230259734
|
08/11/2023
|
Mangl
|
1809007WL041019
|
Mangl
|
00089
|
CBIN0281004
|
1758
|
1758
|
Processed
|
24/01/2024
|
|
A024240172924
|
|
INGALE MANGAL KESHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
JAMKHED
|
MH-09-007-032-001/146
(KHURDAITHAN)
|
1809007000NRG24081120230259735
|
08/11/2023
|
Santosh
|
1809007WL041019
|
Santosh
|
00089
|
CBIN0281004
|
1758
|
1758
|
Processed
|
24/01/2024
|
|
A024240172930
|
|
INGALE SANTOSH KESHAV
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
55
|
JAMKHED
|
MH-09-007-032-001/157
(KHURDAITHAN)
|
1809007000NRG24081120230259748
|
08/11/2023
|
Jayashri Nana Sangale
|
1809007WL041020
|
Jayashri Nana Sangale
|
00089
|
CBIN0281004
|
1782
|
1782
|
Processed
|
24/01/2024
|
|
A024240173056
|
|
Mrs. JAYASHRI NANASAHEB SANGALE
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
JAMKHED
|
MH-09-007-032-001/160
(KHURDAITHAN)
|
1809007000NRG24081120230259749
|
08/11/2023
|
Dattatray Yadav Duche
|
1809007WL041020
|
Dattatray Yadav Duche
|
00089
|
CBIN0281004
|
1782
|
1782
|
Processed
|
24/01/2024
|
|
A024240172935
|
|
Mr. DATTATRAY YADAV DUCHE
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
JAMKHED
|
MH-09-007-032-001/160
(KHURDAITHAN)
|
1809007000NRG24081120230259750
|
08/11/2023
|
Sunita Dattatray Duche
|
1809007WL041020
|
Sunita Dattatray Duche
|
00089
|
CBIN0281004
|
1782
|
1782
|
Processed
|
24/01/2024
|
|
A024240172936
|
|
DUCHE SUNITA DATTATRYA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
58
|
JAMKHED
|
MH-09-007-032-001/161
(KHURDAITHAN)
|
1809007000NRG24081120230259763
|
08/11/2023
|
Sojarbai Prakash Duche
|
1809007WL041021
|
Sojarbai Prakash Duche
|
00089
|
CBIN0281004
|
1758
|
1758
|
Processed
|
24/01/2024
|
|
A024240172927
|
|
MRS SOJARBAI PRAKASH DUCHE
|
STATE BANK OF INDIA(508548)
|
|
59
|
JAMKHED
|
MH-09-007-032-001/169
(KHURDAITHAN)
|
1809007000NRG24081120230259738
|
08/11/2023
|
Radhabai Balasaheb Duche
|
1809007WL041019
|
Radhabai Balasaheb Duche
|
00089
|
CBIN0281004
|
1758
|
1758
|
Processed
|
24/01/2024
|
|
A024240173052
|
|
Mrs. RADHABAI BALASAHEB DUCHE
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
JAMKHED
|
MH-09-007-032-001/179
(KHURDAITHAN)
|
1809007000NRG24081120230259753
|
08/11/2023
|
Indubai Kantilal Thakre
|
1809007WL041020
|
Indubai Kantilal Thakre
|
00089
|
CBIN0281004
|
1782
|
1782
|
Processed
|
24/01/2024
|
|
A024240173054
|
|
Mrs. INDUBAI KANTILAL THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
JAMKHED
|
MH-09-007-032-001/194
(KHURDAITHAN)
|
1809007000NRG24081120230259766
|
08/11/2023
|
Anna Laxman Duche
|
1809007WL041021
|
Anna Laxman Duche
|
00089
|
CBIN0281004
|
1758
|
1758
|
Processed
|
24/01/2024
|
|
A024240172929
|
|
ANNA LAXMAN DUCHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
JAMKHED
|
MH-09-007-032-001/204
(KHURDAITHAN)
|
1809007000NRG24081120230259767
|
08/11/2023
|
Sulabai
|
1809007WL041021
|
Sulabai
|
00089
|
CBIN0281004
|
1758
|
1758
|
Processed
|
24/01/2024
|
|
A024240172923
|
|
MRS SULABAI RAMDAS RAMDAS DUCHE
|
STATE BANK OF INDIA(508548)
|
|
63
|
JAMKHED
|
MH-09-007-032-001/230
(KHURDAITHAN)
|
1809007000NRG24081120230259731
|
08/11/2023
|
Shoba Vitthal Ghoghardare
|
1809007WL041018
|
Shoba Vitthal Ghoghardare
|
00089
|
CBIN0281004
|
1764
|
1764
|
Processed
|
24/01/2024
|
|
A024240172984
|
|
MRS SHOBHA VITTHAL GHOGARDARE
|
STATE BANK OF INDIA(508548)
|
|
64
|
JAMKHED
|
MH-09-007-032-001/243
(KHURDAITHAN)
|
1809007000NRG24081120230259755
|
08/11/2023
|
Dattatraya Eknath Pawar
|
1809007WL041020
|
Dattatraya Eknath Pawar
|
00089
|
CBIN0281004
|
1782
|
1782
|
Processed
|
24/01/2024
|
|
A024240172903
|
|
Mr. DATTATRYA EKNATH PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
JAMKHED
|
MH-09-007-032-001/243
(KHURDAITHAN)
|
1809007000NRG24081120230259756
|
08/11/2023
|
Kusum Dattatray Pawar
|
1809007WL041020
|
Kusum Dattatray Pawar
|
00089
|
CBIN0281004
|
1782
|
1782
|
Processed
|
24/01/2024
|
|
A024240172902
|
|
PAWAR KUSUM DATTATRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
JAMKHED
|
MH-09-007-032-001/61
(KHURDAITHAN)
|
1809007000NRG24081120230259742
|
08/11/2023
|
Gokul Sonba Kadam
|
1809007WL041019
|
Gokul Sonba Kadam
|
00089
|
CBIN0281004
|
1758
|
1758
|
Processed
|
24/01/2024
|
|
A024240172932
|
|
KADAM GOKUL SONABA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
67
|
JAMKHED
|
MH-09-007-032-001/90
(KHURDAITHAN)
|
1809007000NRG24081120230259757
|
08/11/2023
|
Bajarang
|
1809007WL041020
|
Bajarang
|
00089
|
CBIN0281004
|
1782
|
1782
|
Processed
|
24/01/2024
|
|
A024240172931
|
|
Mr. BAJRANG MURLIDHAR KARADKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
JAMKHED
|
MH-09-007-032-001/91
(KHURDAITHAN)
|
1809007000NRG24081120230259771
|
08/11/2023
|
Bhimabai
|
1809007WL041021
|
Bhimabai
|
00089
|
CBIN0281004
|
1758
|
1758
|
Processed
|
24/01/2024
|
|
A024240172928
|
|
MATRE BHIMABAI BALIRAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
69
|
JAMKHED
|
MH-09-007-032-001/97
(KHURDAITHAN)
|
1809007000NRG24081120230259758
|
08/11/2023
|
Mukta Bhausaheb Duche
|
1809007WL041020
|
Mukta Bhausaheb Duche
|
00089
|
CBIN0281004
|
1782
|
1782
|
Processed
|
24/01/2024
|
|
A024240172976
|
|
Mrs. MUKTA BHAUSAHEB DUCHE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38898
|
38898
|
|
|
|
|
|
|
|
|
70
|
JAMKHED
|
MH-09-007-014-001/148
(PATODA)
|
1809007000NRG24081120230259949
|
08/11/2023
|
Bhimrao Sambhaji More
|
1809007WL041035
|
Bhimrao Sambhaji More
|
00089
|
CBIN0282292
|
1368
|
1368
|
Processed
|
24/01/2024
|
|
A024240173066
|
|
MR BHIMRAO SAMBHAJI MORE
|
STATE BANK OF INDIA(508548)
|
|
71
|
JAMKHED
|
MH-09-007-014-001/148
(PATODA)
|
1809007000NRG24081120230259950
|
08/11/2023
|
Kashibai Bhimrao More
|
1809007WL041035
|
Kashibai Bhimrao More
|
00089
|
CBIN0282292
|
1368
|
1368
|
Processed
|
24/01/2024
|
|
A024240173065
|
|
MS KASHIBAI BHIRAO MORE
|
STATE BANK OF INDIA(508548)
|
|
72
|
JAMKHED
|
MH-09-007-014-004/13
(PATODA)
|
1809007000NRG24081120230259956
|
08/11/2023
|
Vishnu Ashru Wagmode
|
1809007WL041035
|
Vishnu Ashru Wagmode
|
00089
|
CBIN0282292
|
1368
|
1368
|
Processed
|
24/01/2024
|
|
A024240173080
|
|
Mr. VISHNU ASHRU WAGHMODE
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
JAMKHED
|
MH-09-007-015-001/118
(RATNAPUR)
|
1809007000NRG24081120230259964
|
08/11/2023
|
RADHABAI KAILAS BHOSALE
|
1809007WL041036
|
RADHABAI KAILAS BHOSALE
|
00089
|
CBIN0282292
|
1422
|
1422
|
Processed
|
24/01/2024
|
|
A024240172906
|
|
Mr. BHOSALE KAILAS VITTHAL
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
JAMKHED
|
MH-09-007-015-001/14
(RATNAPUR)
|
1809007000NRG24081120230259965
|
08/11/2023
|
Anil Dnyandev Dhavle
|
1809007WL041036
|
Anil Dnyandev Dhavle
|
00089
|
CBIN0282292
|
1422
|
1422
|
Processed
|
24/01/2024
|
|
A024240173083
|
|
DHAWALE ANIL DNYANDAE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
75
|
JAMKHED
|
MH-09-007-015-001/141
(RATNAPUR)
|
1809007000NRG24081120230260095
|
08/11/2023
|
SAnjivan Abasaheb Ware
|
1809007WL041052
|
SAnjivan Abasaheb Ware
|
00089
|
CBIN0282292
|
1375
|
1375
|
Processed
|
24/01/2024
|
|
A024240172909
|
|
SANJAY ABASAHEB VARE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
76
|
JAMKHED
|
MH-09-007-015-001/141
(RATNAPUR)
|
1809007000NRG24081120230260096
|
08/11/2023
|
Sharada Sanjivan Ware
|
1809007WL041052
|
Sharada Sanjivan Ware
|
00089
|
CBIN0282292
|
1375
|
1375
|
Processed
|
24/01/2024
|
|
A024240172910
|
|
Mr. SANJAY ABASAHEB VARE
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
JAMKHED
|
MH-09-007-015-001/142
(RATNAPUR)
|
1809007000NRG24081120230260097
|
08/11/2023
|
Ankush
|
1809007WL041052
|
Ankush
|
00089
|
CBIN0282292
|
1375
|
1375
|
Processed
|
24/01/2024
|
|
A024240172914
|
|
Mr. ANKUSH RAMBHAU BHOSALE
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
JAMKHED
|
MH-09-007-015-001/142
(RATNAPUR)
|
1809007000NRG24081120230260098
|
08/11/2023
|
vaishali
|
1809007WL041052
|
vaishali
|
00089
|
CBIN0282292
|
1375
|
1375
|
Processed
|
24/01/2024
|
|
A024240172915
|
|
Mr. ANKUSH RAMBHAU BHOSALE
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
JAMKHED
|
MH-09-007-015-001/178
(RATNAPUR)
|
1809007000NRG24081120230260106
|
08/11/2023
|
Ashok Ambadas Ware
|
1809007WL041052
|
Ashok Ambadas Ware
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
A024240172950
|
|
Mr. ASHOK AMBADAS WARE
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
JAMKHED
|
MH-09-007-015-001/191
(RATNAPUR)
|
1809007000NRG24081120230260107
|
08/11/2023
|
Bhimrao
|
1809007WL041052
|
Bhimrao
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
A024240172911
|
|
Mr. BHIMRAO VISHNU WARE
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
JAMKHED
|
MH-09-007-015-001/223
(RATNAPUR)
|
1809007000NRG24081120230260112
|
08/11/2023
|
Kadam Dattatray Bharat
|
1809007WL041052
|
Kadam Dattatray Bharat
|
00089
|
CBIN0282292
|
1710
|
1710
|
Processed
|
24/01/2024
|
|
A024240172905
|
|
DATTATRAY BHARAT KADAM
|
CANARA BANK(508532)
|
|
82
|
JAMKHED
|
MH-09-007-015-001/263
(RATNAPUR)
|
1809007000NRG24081120230259966
|
08/11/2023
|
KISAN
|
1809007WL041036
|
KISAN
|
00089
|
CBIN0282292
|
1422
|
1422
|
Processed
|
24/01/2024
|
|
A024240172904
|
|
Mr. KISAN SAKHARAM JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
JAMKHED
|
MH-09-007-015-001/298
(RATNAPUR)
|
1809007000NRG24081120230259968
|
08/11/2023
|
KIRAN DNYANDEV WARADE
|
1809007WL041036
|
KIRAN DNYANDEV WARADE
|
00089
|
CBIN0282292
|
1422
|
1422
|
Processed
|
24/01/2024
|
|
A024240172933
|
|
Mr. KIRAN DNYANDEV WARADE
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
JAMKHED
|
MH-09-007-015-001/298
(RATNAPUR)
|
1809007000NRG24081120230260115
|
08/11/2023
|
SIMINTA KIRAN WARADE
|
1809007WL041052
|
SIMINTA KIRAN WARADE
|
00089
|
CBIN0282292
|
1710
|
1710
|
Processed
|
24/01/2024
|
|
A024240172934
|
|
Mr. KIRAN DNYANDEO WARADE
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
JAMKHED
|
MH-09-007-015-001/372
(RATNAPUR)
|
1809007000NRG24081120230260125
|
08/11/2023
|
Dilavar Kalindar Pathan
|
1809007WL041052
|
Dilavar Kalindar Pathan
|
00089
|
CBIN0282292
|
1800
|
1800
|
Processed
|
24/01/2024
|
|
A024240172937
|
|
Mr. DILAVAR KALINDAR PATHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
JAMKHED
|
MH-09-007-015-001/420
(RATNAPUR)
|
1809007000NRG24081120230259969
|
08/11/2023
|
EKNATH JAYVANTA PAWAR
|
1809007WL041036
|
EKNATH JAYVANTA PAWAR
|
00089
|
CBIN0282292
|
1422
|
1422
|
Processed
|
24/01/2024
|
|
A024240173064
|
|
Mr. EKNATH JAYWANT PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
JAMKHED
|
MH-09-007-015-001/420
(RATNAPUR)
|
1809007000NRG24081120230259970
|
08/11/2023
|
TARABAI EKNATH PAWAR
|
1809007WL041036
|
TARABAI EKNATH PAWAR
|
00089
|
CBIN0282292
|
1422
|
1422
|
Processed
|
24/01/2024
|
|
A024240173063
|
|
Mr. EKNATH JAYWANT PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
JAMKHED
|
MH-09-007-015-001/444
(RATNAPUR)
|
1809007000NRG24081120230259957
|
08/11/2023
|
Nana Vitthal Kadam
|
1809007WL041035
|
Nana Vitthal Kadam
|
00089
|
CBIN0282292
|
1368
|
1368
|
Processed
|
24/01/2024
|
|
A024240173068
|
|
Mr. NANASAHEB VITHAL KADAM
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
JAMKHED
|
MH-09-007-015-001/444
(RATNAPUR)
|
1809007000NRG24081120230259958
|
08/11/2023
|
Sima Nanasaheb Kadam
|
1809007WL041035
|
Sima Nanasaheb Kadam
|
00089
|
CBIN0282292
|
1368
|
1368
|
Processed
|
24/01/2024
|
|
A024240173067
|
|
MS SIMA NANASAHEB KADAM
|
STATE BANK OF INDIA(508548)
|
|
90
|
JAMKHED
|
MH-09-007-015-001/450
(RATNAPUR)
|
1809007000NRG24081120230259959
|
08/11/2023
|
Naushah Shabbir Pathan
|
1809007WL041035
|
Naushah Shabbir Pathan
|
00089
|
CBIN0282292
|
1368
|
1368
|
Processed
|
24/01/2024
|
|
A024240172908
|
|
MS NAUSHADBI SHABBIR PATHAN
|
STATE BANK OF INDIA(508548)
|
|
91
|
JAMKHED
|
MH-09-007-015-001/484
(RATNAPUR)
|
1809007000NRG24081120230259960
|
08/11/2023
|
Ramchandra Sada Maharnawar
|
1809007WL041035
|
Ramchandra Sada Maharnawar
|
00089
|
CBIN0282292
|
1368
|
1368
|
Processed
|
24/01/2024
|
|
A024240173058
|
|
MR RAMCHANDRA YADA MAHARNAVAR
|
STATE BANK OF INDIA(508548)
|
|
92
|
JAMKHED
|
MH-09-007-015-001/54
(RATNAPUR)
|
1809007000NRG24081120230260132
|
08/11/2023
|
CHAYA SANTOSH BARAVKAR
|
1809007WL041052
|
CHAYA SANTOSH BARAVKAR
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
A024240172959
|
|
Mr. SANTOSH DEVRAV BARAWKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
JAMKHED
|
MH-09-007-015-001/54
(RATNAPUR)
|
1809007000NRG24081120230260131
|
08/11/2023
|
SANTOSH DEVRAO BARAVKAR
|
1809007WL041052
|
SANTOSH DEVRAO BARAVKAR
|
00089
|
CBIN0282292
|
1800
|
1800
|
Processed
|
24/01/2024
|
|
A024240172958
|
|
Mr. SANTOSH DEVRAV BARAWKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
JAMKHED
|
MH-09-007-015-001/66
(RATNAPUR)
|
1809007000NRG24081120230260133
|
08/11/2023
|
BALASAHEB
|
1809007WL041052
|
BALASAHEB
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
A024240172912
|
|
Mr. BALASAHEB BHAUSAHEB WARE
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
JAMKHED
|
MH-09-007-015-001/716
(RATNAPUR)
|
1809007000NRG24081120230260135
|
08/11/2023
|
Somnath Rajaram Ware
|
1809007WL041052
|
Somnath Rajaram Ware
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
A024240172913
|
|
Mr. SOMNATH RAJARAM WARE
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
JAMKHED
|
MH-09-007-015-001/813
(RATNAPUR)
|
1809007000NRG24081120230259963
|
08/11/2023
|
JAYSHRI KIRAN KADAM
|
1809007WL041035
|
JAYSHRI KIRAN KADAM
|
00089
|
CBIN0282292
|
1368
|
1368
|
Processed
|
24/01/2024
|
|
A024240173036
|
|
Mrs. Nikam Jayshri Namdev
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
97
|
JAMKHED
|
MH-09-007-016-001/33
(DONGAON)
|
1809007000NRG24071120230259671
|
08/11/2023
|
Abasaheb Narsingh Yadav
|
1809007WL041013
|
Abasaheb Narsingh Yadav
|
00089
|
CBIN0282292
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
A024240173085
|
|
Mr. ABASAHEB NARSING YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
JAMKHED
|
MH-09-007-016-001/35
(DONGAON)
|
1809007000NRG24071120230259672
|
08/11/2023
|
Yadav Anil Narsing
|
1809007WL041013
|
Yadav Anil Narsing
|
00089
|
CBIN0282292
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
A024240173084
|
|
YADAV ANIL NARSHING
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
99
|
JAMKHED
|
MH-09-007-016-001/38
(DONGAON)
|
1809007000NRG24071120230259673
|
08/11/2023
|
Salvan Narsing Jaysingh
|
1809007WL041013
|
Salvan Narsing Jaysingh
|
00089
|
CBIN0282292
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
A024240172907
|
|
Mr. SALVAN NARSINGH JAYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
JAMKHED
|
MH-09-007-016-001/55
(DONGAON)
|
1809007000NRG24071120230259675
|
08/11/2023
|
KESHAV SUDAM SALWAN
|
1809007WL041013
|
KESHAV SUDAM SALWAN
|
00089
|
CBIN0282292
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
A024240173077
|
|
Mr. KESHAV SUDAM SALWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46750
|
46750
|
|
|
|
|
|
|
|
|
101
|
JAMKHED
|
MH-09-007-012-001/22
(MUNJEWADI)
|
1809007000NRG24081120230259846
|
08/11/2023
|
Dasrath Shivaji Lahane
|
1809007WL041028
|
Dasrath Shivaji Lahane
|
00168
|
ICIC0006489
|
1782
|
1782
|
Processed
|
24/01/2024
|
|
A024240173030
|
|
LAHANE DASRATH SHIVAJI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
102
|
JAMKHED
|
MH-09-007-012-001/22
(MUNJEWADI)
|
1809007000NRG24081120230259847
|
08/11/2023
|
Suman Dashrath Lahane
|
1809007WL041028
|
Suman Dashrath Lahane
|
00168
|
ICIC0006489
|
1782
|
1782
|
Processed
|
24/01/2024
|
|
A024240173031
|
|
MR SUMAN DASHARATH LAHANE
|
STATE BANK OF INDIA(508548)
|
|
103
|
JAMKHED
|
MH-09-007-012-001/43
(MUNJEWADI)
|
1809007000NRG24081120230259848
|
08/11/2023
|
Sonba
|
1809007WL041028
|
Sonba
|
00168
|
ICIC0006489
|
1782
|
1782
|
Processed
|
24/01/2024
|
|
A024240173033
|
|
MR SONBA SUKHDEV BARASKAR
|
STATE BANK OF INDIA(508548)
|
|
104
|
JAMKHED
|
MH-09-007-012-001/59
(MUNJEWADI)
|
1809007000NRG24081120230259852
|
08/11/2023
|
Mahadev
|
1809007WL041028
|
Mahadev
|
00168
|
ICIC0006489
|
1782
|
1782
|
Processed
|
24/01/2024
|
|
A024240173069
|
|
MRS MAHADEV VISHWANATH LAHANU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7128
|
7128
|
|
|
|
|
|
|
|
|
105
|
JAMKHED
|
MH-09-007-005-001/503
(AGHI)
|
1809007000NRG24081120230259789
|
08/11/2023
|
BABAN IBRAHIM SHAIKH
|
1809007WL041023
|
BABAN IBRAHIM SHAIKH
|
00415
|
SBIN0000537
|
1746
|
1746
|
Processed
|
24/01/2024
|
|
A024240172920
|
|
SHAIKH BABAN IBRAHIM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
106
|
JAMKHED
|
MH-09-007-006-001/92
(BORLE)
|
1809007000NRG24081120230259836
|
08/11/2023
|
RAMHARI NANA MAGAR
|
1809007WL041026
|
RAMHARI NANA MAGAR
|
00415
|
SBIN0000537
|
1764
|
1764
|
Processed
|
24/01/2024
|
|
A024240172973
|
|
MR RAMHARI NANA MAGAR
|
STATE BANK OF INDIA(508548)
|
|
107
|
JAMKHED
|
MH-09-007-009-001/110
(CHOBHEWADI)
|
1809007000NRG24081120230259712
|
08/11/2023
|
Sonu Subhash Bale
|
1809007WL041017
|
Sonu Subhash Bale
|
00415
|
SBIN0000537
|
1716
|
1716
|
Processed
|
24/01/2024
|
|
A024240173041
|
|
SONU SUBHASH BALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
JAMKHED
|
MH-09-007-009-001/114
(CHOBHEWADI)
|
1809007000NRG24081120230259713
|
08/11/2023
|
Manisha Dattatray Gore
|
1809007WL041017
|
Manisha Dattatray Gore
|
00415
|
SBIN0000537
|
1716
|
1716
|
Processed
|
24/01/2024
|
|
A024240172955
|
|
MRS MANISHA DATTATRAY GORE
|
STATE BANK OF INDIA(508548)
|
|
109
|
JAMKHED
|
MH-09-007-009-001/129
(CHOBHEWADI)
|
1809007000NRG24081120230259699
|
08/11/2023
|
Surekha Sadashiv Gore
|
1809007WL041016
|
Surekha Sadashiv Gore
|
00415
|
SBIN0000537
|
1764
|
1764
|
Processed
|
24/01/2024
|
|
A024240173047
|
|
GORE SUREKHA SADASHIV
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
110
|
JAMKHED
|
MH-09-007-009-001/131
(CHOBHEWADI)
|
1809007000NRG24081120230259714
|
08/11/2023
|
KISAN WASANT WALUNJKAR
|
1809007WL041017
|
KISAN WASANT WALUNJKAR
|
00415
|
SBIN0000537
|
1716
|
1716
|
Processed
|
24/01/2024
|
|
A024240172990
|
|
KISAN VASANT VALUNJKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
JAMKHED
|
MH-09-007-009-001/132
(CHOBHEWADI)
|
1809007000NRG24081120230259700
|
08/11/2023
|
Vitthal Asruba Walunjkar
|
1809007WL041016
|
Vitthal Asruba Walunjkar
|
00415
|
SBIN0000537
|
1764
|
1764
|
Processed
|
24/01/2024
|
|
A024240173061
|
|
VITTHAL ASHRUBA VALUNJKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
JAMKHED
|
MH-09-007-009-001/137
(CHOBHEWADI)
|
1809007000NRG24081120230259704
|
08/11/2023
|
Adika Mahadev Walunjkar
|
1809007WL041016
|
Adika Mahadev Walunjkar
|
00415
|
SBIN0000537
|
1764
|
1764
|
Processed
|
24/01/2024
|
|
A024240172982
|
|
MS ADIKABAI MAHADEV VALUNJKAR
|
STATE BANK OF INDIA(508548)
|
|
113
|
JAMKHED
|
MH-09-007-009-001/138
(CHOBHEWADI)
|
1809007000NRG24081120230259705
|
08/11/2023
|
Walunjkar Lata Bibhishan
|
1809007WL041016
|
Walunjkar Lata Bibhishan
|
00415
|
SBIN0000537
|
1764
|
1764
|
Processed
|
24/01/2024
|
|
A024240172988
|
|
MRS LATABAI BIBISHAN WALUNJKAR
|
STATE BANK OF INDIA(508548)
|
|
114
|
JAMKHED
|
MH-09-007-009-001/147
(CHOBHEWADI)
|
1809007000NRG24081120230259708
|
08/11/2023
|
Hanumant Rama Walunjkar
|
1809007WL041016
|
Hanumant Rama Walunjkar
|
00415
|
SBIN0000537
|
1764
|
1764
|
Processed
|
24/01/2024
|
|
A024240172966
|
|
MR HANUMANT RAMA WALUNJKAR
|
STATE BANK OF INDIA(508548)
|
|
115
|
JAMKHED
|
MH-09-007-009-001/177
(CHOBHEWADI)
|
1809007000NRG24081120230259709
|
08/11/2023
|
Sunita Bapu Bale
|
1809007WL041016
|
Sunita Bapu Bale
|
00415
|
SBIN0000537
|
1764
|
1764
|
Processed
|
24/01/2024
|
|
A024240173042
|
|
MRS SUNITA GANGARAM KHOSE
|
STATE BANK OF INDIA(508548)
|
|
116
|
JAMKHED
|
MH-09-007-009-001/203
(CHOBHEWADI)
|
1809007000NRG24081120230259688
|
08/11/2023
|
JYOTIRAM ABHIMAN SALAVE
|
1809007WL041015
|
JYOTIRAM ABHIMAN SALAVE
|
00415
|
SBIN0000537
|
1722
|
1722
|
Processed
|
24/01/2024
|
|
A024240172987
|
|
MR JYOTIRAM ADHIMAN SALUNKE
|
STATE BANK OF INDIA(508548)
|
|
117
|
JAMKHED
|
MH-09-007-009-001/203
(CHOBHEWADI)
|
1809007000NRG24081120230259687
|
08/11/2023
|
Nirabai Abhiman Salunke
|
1809007WL041015
|
Nirabai Abhiman Salunke
|
00415
|
SBIN0000537
|
1722
|
1722
|
Processed
|
24/01/2024
|
|
A024240173074
|
|
SALUNKE NIRABAI ABHIMAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
118
|
JAMKHED
|
MH-09-007-015-001/646
(RATNAPUR)
|
1809007000NRG24081120230259972
|
08/11/2023
|
Kishor Dnyandev Jadhav
|
1809007WL041036
|
Kishor Dnyandev Jadhav
|
00415
|
SBIN0000537
|
1422
|
1422
|
Rejected
|
24/01/2024
|
|
A024240172944
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
119
|
JAMKHED
|
MH-09-007-015-001/646
(RATNAPUR)
|
1809007000NRG24081120230259971
|
08/11/2023
|
Pushpa Dnyandev Jadhav
|
1809007WL041036
|
Pushpa Dnyandev Jadhav
|
00415
|
SBIN0000537
|
1422
|
1422
|
Processed
|
24/01/2024
|
|
A024240172964
|
|
MRS PUSHPA DNYANDEV JADHAV
|
STATE BANK OF INDIA(508548)
|
|
120
|
JAMKHED
|
MH-09-007-015-001/646
(RATNAPUR)
|
1809007000NRG24081120230259973
|
08/11/2023
|
Sangita Kishor Jadhav
|
1809007WL041036
|
Sangita Kishor Jadhav
|
00415
|
SBIN0000537
|
1422
|
1422
|
Processed
|
24/01/2024
|
|
A024240172953
|
|
Mrs. SANGITA KISHOR JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
JAMKHED
|
MH-09-007-032-001/167
(KHURDAITHAN)
|
1809007000NRG24081120230259724
|
08/11/2023
|
Raosaheb Pandurang Ghogrdare
|
1809007WL041018
|
Raosaheb Pandurang Ghogrdare
|
00415
|
SBIN0000537
|
1764
|
1764
|
Processed
|
24/01/2024
|
|
A024240172917
|
|
RAOSAHEB PANDURANG GHOGRDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
JAMKHED
|
MH-09-007-032-001/179
(KHURDAITHAN)
|
1809007000NRG24081120230259752
|
08/11/2023
|
Kantilal Bayaji Thakare
|
1809007WL041020
|
Kantilal Bayaji Thakare
|
00415
|
SBIN0000537
|
1782
|
1782
|
Processed
|
24/01/2024
|
|
A024240172938
|
|
MR KANTILAL BAYAJI THAKARE
|
STATE BANK OF INDIA(508548)
|
|
123
|
JAMKHED
|
MH-09-007-032-001/370
(KHURDAITHAN)
|
1809007000NRG24081120230259770
|
08/11/2023
|
AKSHAY SHANTILAL PAWAR
|
1809007WL041021
|
AKSHAY SHANTILAL PAWAR
|
00415
|
SBIN0000537
|
1758
|
1758
|
Processed
|
24/01/2024
|
|
A024240172970
|
|
MR AKSHAY SHANTILAL PAWAR
|
STATE BANK OF INDIA(508548)
|
|
124
|
JAMKHED
|
MH-09-007-032-001/70
(KHURDAITHAN)
|
1809007000NRG24081120230259733
|
08/11/2023
|
Suman Aniruddha Ghogardare
|
1809007WL041018
|
Suman Aniruddha Ghogardare
|
00415
|
SBIN0000537
|
1764
|
1764
|
Processed
|
24/01/2024
|
|
A024240172916
|
|
Mrs. SUMAN ANIRUDDHA GHOGARDARE
|
BANK OF MAHARASHTRA(607387)
|
|
125
|
JAMKHED
|
MH-09-007-032-001/82
(KHURDAITHAN)
|
1809007000NRG24081120230259744
|
08/11/2023
|
Shital Bhausaheb Dhawale
|
1809007WL041019
|
Shital Bhausaheb Dhawale
|
00415
|
SBIN0000537
|
1758
|
1758
|
Processed
|
24/01/2024
|
|
A024240172939
|
|
SHITAL BHAUSAHEB THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
JAMKHED
|
MH-09-007-040-001/2
(DEOITHAN)
|
1809007000NRG24081120230259888
|
08/11/2023
|
DNYANESHWAR JALINDAR WAGHMARE
|
1809007WL041031
|
DNYANESHWAR JALINDAR WAGHMARE
|
00415
|
SBIN0000537
|
1728
|
1728
|
Processed
|
24/01/2024
|
|
A024240172992
|
|
DNYANESHWAR JALINDAR WAGHMARE
|
CANARA BANK(508532)
|
|
127
|
JAMKHED
|
MH-09-007-040-001/214
(DEOITHAN)
|
1809007000NRG24081120230259890
|
08/11/2023
|
DATTATRAY TRIMBAK BHORE
|
1809007WL041031
|
DATTATRAY TRIMBAK BHORE
|
00415
|
SBIN0000537
|
1728
|
1728
|
Processed
|
24/01/2024
|
|
A024240172954
|
|
DATTATRAY TRIMBAK BHORE
|
CANARA BANK(508532)
|
|
128
|
JAMKHED
|
MH-09-007-040-001/393
(DEOITHAN)
|
1809007000NRG24081120230259896
|
08/11/2023
|
ADESH SHIVAJI HAJARE
|
1809007WL041031
|
ADESH SHIVAJI HAJARE
|
00415
|
SBIN0000537
|
1728
|
1728
|
Processed
|
24/01/2024
|
|
A024240172983
|
|
MR ADESH SHIVAJI HAJARE
|
STATE BANK OF INDIA(508548)
|
|
129
|
JAMKHED
|
MH-09-007-040-001/467
(DEOITHAN)
|
1809007000NRG24081120230259900
|
08/11/2023
|
TUKARAM PANDURANG BHORE
|
1809007WL041031
|
TUKARAM PANDURANG BHORE
|
00415
|
SBIN0000537
|
1728
|
1728
|
Processed
|
24/01/2024
|
|
A024240172960
|
|
TUKARAM PANDURANG BHORE
|
CANARA BANK(508532)
|
|
130
|
JAMKHED
|
MH-09-007-044-001/360
(JAWALKE)
|
1809007000NRG24081120230259719
|
08/11/2023
|
Anjana Shivaji Bale
|
1809007WL041017
|
Anjana Shivaji Bale
|
00415
|
SBIN0000537
|
1716
|
1716
|
Processed
|
24/01/2024
|
|
A024240172956
|
|
MRS ANJANA SHIVAJI BALE
|
STATE BANK OF INDIA(508548)
|
|
131
|
JAMKHED
|
MH-09-007-044-001/361
(JAWALKE)
|
1809007000NRG24081120230259720
|
08/11/2023
|
Chandrabhaga Indrajit Bale
|
1809007WL041017
|
Chandrabhaga Indrajit Bale
|
00415
|
SBIN0000537
|
1716
|
1716
|
Processed
|
24/01/2024
|
|
A024240173046
|
|
MRS CHANDRABHAGA INDRAJIT BALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46122
|
46122
|
|
|
|
|
|
|
|
|
132
|
JAMKHED
|
MH-09-007-002-001/2031
(JAWALA)
|
1809007000NRG24081120230259874
|
08/11/2023
|
AFRIN MOHASEN SHAIKH
|
1809007WL041030
|
AFRIN MOHASEN SHAIKH
|
00415
|
SBIN0007739
|
1788
|
1788
|
Processed
|
24/01/2024
|
|
A024240172985
|
|
MS AFRIN MOHSIN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
133
|
JAMKHED
|
MH-09-007-003-001/7
(HALGAON)
|
1809007000NRG24081120230260143
|
08/11/2023
|
Rekha Tatyaram Lande
|
1809007WL041053
|
Rekha Tatyaram Lande
|
00415
|
SBIN0007739
|
1326
|
1326
|
Processed
|
24/01/2024
|
|
A024240172951
|
|
REKHA TATYARAM LANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
JAMKHED
|
MH-09-007-003-001/7
(HALGAON)
|
1809007000NRG24081120230260142
|
08/11/2023
|
Tatyaram Dhondiba Lande
|
1809007WL041053
|
Tatyaram Dhondiba Lande
|
00415
|
SBIN0007739
|
1326
|
1326
|
Processed
|
24/01/2024
|
|
A024240173078
|
|
TATYA DHONDIBA LANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
JAMKHED
|
MH-09-007-003-001/740
(HALGAON)
|
1809007000NRG24081120230260147
|
08/11/2023
|
Kusum Tukaram Labade
|
1809007WL041053
|
Kusum Tukaram Labade
|
00415
|
SBIN0007739
|
1326
|
1326
|
Processed
|
24/01/2024
|
|
A024240172897
|
|
MR TUKARAM ANNAJI LABADE
|
STATE BANK OF INDIA(508548)
|
|
136
|
JAMKHED
|
MH-09-007-003-001/740
(HALGAON)
|
1809007000NRG24081120230260146
|
08/11/2023
|
Tukaram Anaji Labade
|
1809007WL041053
|
Tukaram Anaji Labade
|
00415
|
SBIN0007739
|
1326
|
1326
|
Processed
|
24/01/2024
|
|
A024240172896
|
|
MR TUKARAM ANNAJI LABADE
|
STATE BANK OF INDIA(508548)
|
|
137
|
JAMKHED
|
MH-09-007-005-001/102
(AGHI)
|
1809007000NRG24081120230259812
|
08/11/2023
|
Rajashri Ankush Gavde
|
1809007WL041025
|
Rajashri Ankush Gavde
|
00415
|
SBIN0007739
|
1782
|
1782
|
Processed
|
24/01/2024
|
|
A024240172921
|
|
MRS RAJESHRI ANKUSH GAVADE
|
STATE BANK OF INDIA(508548)
|
|
138
|
JAMKHED
|
MH-09-007-005-001/119
(AGHI)
|
1809007000NRG24081120230259783
|
08/11/2023
|
Shivaji Sakharam Shikare
|
1809007WL041023
|
Shivaji Sakharam Shikare
|
00415
|
SBIN0007739
|
1746
|
1746
|
Processed
|
24/01/2024
|
|
A024240173048
|
|
MR SHIVAJI SAKHARAM SHIKARE
|
STATE BANK OF INDIA(508548)
|
|
139
|
JAMKHED
|
MH-09-007-005-001/121
(AGHI)
|
1809007000NRG24081120230259796
|
08/11/2023
|
Bharat
|
1809007WL041024
|
Bharat
|
00415
|
SBIN0007739
|
1764
|
1764
|
Processed
|
24/01/2024
|
|
A024240172898
|
|
MR SHELKE BHARAT HARIBHAU
|
STATE BANK OF INDIA(508548)
|
|
140
|
JAMKHED
|
MH-09-007-005-001/137
(AGHI)
|
1809007000NRG24081120230259799
|
08/11/2023
|
Lata Rajendra Borate
|
1809007WL041024
|
Lata Rajendra Borate
|
00415
|
SBIN0007739
|
1764
|
1764
|
Processed
|
24/01/2024
|
|
A024240172918
|
|
BORATE LATA RAGANRA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
141
|
JAMKHED
|
MH-09-007-005-001/137
(AGHI)
|
1809007000NRG24081120230259798
|
08/11/2023
|
Rajendra Kisan Borate
|
1809007WL041024
|
Rajendra Kisan Borate
|
00415
|
SBIN0007739
|
1764
|
1764
|
Processed
|
24/01/2024
|
|
A024240173060
|
|
BORATE RAJENDRA KISAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
142
|
JAMKHED
|
MH-09-007-005-001/143
(AGHI)
|
1809007000NRG24081120230259800
|
08/11/2023
|
BHAGWAT GAUTAM NANDIRE
|
1809007WL041024
|
BHAGWAT GAUTAM NANDIRE
|
00415
|
SBIN0007739
|
1764
|
1764
|
Processed
|
24/01/2024
|
|
A024240173075
|
|
MR BHAGWAT GAUTAM NANDIRE
|
STATE BANK OF INDIA(508548)
|
|
143
|
JAMKHED
|
MH-09-007-005-001/16
(AGHI)
|
1809007000NRG24081120230259801
|
08/11/2023
|
Mithu Tukaram Markad
|
1809007WL041024
|
Mithu Tukaram Markad
|
00415
|
SBIN0007739
|
1764
|
1764
|
Processed
|
24/01/2024
|
|
A024240172922
|
|
MR MITHU TUKARAM MARKAD
|
STATE BANK OF INDIA(508548)
|
|
144
|
JAMKHED
|
MH-09-007-005-001/167
(AGHI)
|
1809007000NRG24081120230259816
|
08/11/2023
|
Aslam Mahamad Shaikh
|
1809007WL041025
|
Aslam Mahamad Shaikh
|
00415
|
SBIN0007739
|
1782
|
1782
|
Processed
|
24/01/2024
|
|
A024240172947
|
|
MR ASLAM MAHMAD SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
145
|
JAMKHED
|
MH-09-007-005-001/167
(AGHI)
|
1809007000NRG24081120230259815
|
08/11/2023
|
Fatamabi Mahamad Shaikh
|
1809007WL041025
|
Fatamabi Mahamad Shaikh
|
00415
|
SBIN0007739
|
1782
|
1782
|
Processed
|
24/01/2024
|
|
A024240172969
|
|
MRS FATMABI MAHMAD SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
146
|
JAMKHED
|
MH-09-007-005-001/167
(AGHI)
|
1809007000NRG24081120230259814
|
08/11/2023
|
Mahamad Gulab Shaikh
|
1809007WL041025
|
Mahamad Gulab Shaikh
|
00415
|
SBIN0007739
|
1782
|
1782
|
Processed
|
24/01/2024
|
|
A024240173059
|
|
SHAIKH MOHAMAD GULAB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
147
|
JAMKHED
|
MH-09-007-005-001/17
(AGHI)
|
1809007000NRG24081120230259817
|
08/11/2023
|
Ajinath Balbhim Bhagat
|
1809007WL041025
|
Ajinath Balbhim Bhagat
|
00415
|
SBIN0007739
|
1782
|
1782
|
Processed
|
24/01/2024
|
|
A024240172895
|
|
BHAGAT AJINATH BALBHIM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
148
|
JAMKHED
|
MH-09-007-005-001/179
(AGHI)
|
1809007000NRG24081120230259802
|
08/11/2023
|
Janardhan Haribhau Satpute
|
1809007WL041024
|
Janardhan Haribhau Satpute
|
00415
|
SBIN0007739
|
1764
|
1764
|
Processed
|
24/01/2024
|
|
A024240173082
|
|
SATPUTE JANARDHAN HARIBHAU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
149
|
JAMKHED
|
MH-09-007-005-001/181
(AGHI)
|
1809007000NRG24081120230259786
|
08/11/2023
|
Karim Habib Shaikh
|
1809007WL041023
|
Karim Habib Shaikh
|
00415
|
SBIN0007739
|
1746
|
1746
|
Processed
|
24/01/2024
|
|
A024240173053
|
|
MR KARIM HABIB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
150
|
JAMKHED
|
MH-09-007-005-001/21
(AGHI)
|
1809007000NRG24081120230259787
|
08/11/2023
|
Suryakant Maruti Shelke
|
1809007WL041023
|
Suryakant Maruti Shelke
|
00415
|
SBIN0007739
|
1746
|
1746
|
Processed
|
24/01/2024
|
|
A024240173081
|
|
MR SURYAKANT MARUTI SHELAKE
|
STATE BANK OF INDIA(508548)
|
|
151
|
JAMKHED
|
MH-09-007-005-001/428
(AGHI)
|
1809007000NRG24081120230259803
|
08/11/2023
|
Mohan Narayan Borate
|
1809007WL041024
|
Mohan Narayan Borate
|
00415
|
SBIN0007739
|
1764
|
1764
|
Processed
|
24/01/2024
|
|
A024240173076
|
|
BORATE MOHAN NARAYAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
152
|
JAMKHED
|
MH-09-007-005-001/442
(AGHI)
|
1809007000NRG24081120230259788
|
08/11/2023
|
Jalindar Sakharam Shikare
|
1809007WL041023
|
Jalindar Sakharam Shikare
|
00415
|
SBIN0007739
|
1746
|
1746
|
Processed
|
24/01/2024
|
|
A024240172980
|
|
MR JALINDAR SAKHARAM SHIKARE
|
STATE BANK OF INDIA(508548)
|
|
153
|
JAMKHED
|
MH-09-007-005-001/444
(AGHI)
|
1809007000NRG24081120230259819
|
08/11/2023
|
INGAL
|
1809007WL041025
|
INGAL
|
00415
|
SBIN0007739
|
1782
|
1782
|
Processed
|
24/01/2024
|
|
A024240172945
|
|
MRS INGAL RAOSAHEB MARKAD
|
STATE BANK OF INDIA(508548)
|
|
154
|
JAMKHED
|
MH-09-007-005-001/444
(AGHI)
|
1809007000NRG24081120230259820
|
08/11/2023
|
Raosaheb Shivmurti Markad
|
1809007WL041025
|
Raosaheb Shivmurti Markad
|
00415
|
SBIN0007739
|
1782
|
1782
|
Processed
|
24/01/2024
|
|
A024240173062
|
|
MARKAD RAOSAHEB SHIVMURTI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
155
|
JAMKHED
|
MH-09-007-005-001/446
(AGHI)
|
1809007000NRG24081120230259804
|
08/11/2023
|
Narayan Sudam Pawar
|
1809007WL041024
|
Narayan Sudam Pawar
|
00415
|
SBIN0007739
|
1764
|
1764
|
Processed
|
24/01/2024
|
|
A024240172952
|
|
MR NARAYAN SUDAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
156
|
JAMKHED
|
MH-09-007-005-001/503
(AGHI)
|
1809007000NRG24081120230259790
|
08/11/2023
|
SUMAYA BABAN SHAIKH
|
1809007WL041023
|
SUMAYA BABAN SHAIKH
|
00415
|
SBIN0007739
|
1746
|
1746
|
Processed
|
24/01/2024
|
|
A024240172991
|
|
MRS SUMAYYA BABAN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
157
|
JAMKHED
|
MH-09-007-005-001/60
(AGHI)
|
1809007000NRG24081120230259805
|
08/11/2023
|
BAJARANG
|
1809007WL041024
|
BAJARANG
|
00415
|
SBIN0007739
|
1764
|
1764
|
Processed
|
24/01/2024
|
|
A024240173049
|
|
MR BAJIRANG NAMDEV SHINDE
|
STATE BANK OF INDIA(508548)
|
|
158
|
JAMKHED
|
MH-09-007-005-001/65
(AGHI)
|
1809007000NRG24081120230259806
|
08/11/2023
|
Dashrath
|
1809007WL041024
|
Dashrath
|
00415
|
SBIN0007739
|
1764
|
1764
|
Processed
|
24/01/2024
|
|
A024240172919
|
|
SHINDE DASHARATH BABU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
159
|
JAMKHED
|
MH-09-007-005-001/65
(AGHI)
|
1809007000NRG24081120230259807
|
08/11/2023
|
KUSUM DASHRATH SHINDE
|
1809007WL041024
|
KUSUM DASHRATH SHINDE
|
00415
|
SBIN0007739
|
1764
|
1764
|
Processed
|
24/01/2024
|
|
A024240172994
|
|
MRS KUSUM DASHRATH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
160
|
JAMKHED
|
MH-09-007-005-001/65
(AGHI)
|
1809007000NRG24081120230259808
|
08/11/2023
|
SANTOSH DASHRATH SHINDE
|
1809007WL041024
|
SANTOSH DASHRATH SHINDE
|
00415
|
SBIN0007739
|
1764
|
1764
|
Processed
|
24/01/2024
|
|
A024240172993
|
|
MR SANTOSH DASHARATH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
161
|
JAMKHED
|
MH-09-007-005-001/68
(AGHI)
|
1809007000NRG24081120230259809
|
08/11/2023
|
Mohmad Yasin Shaikh
|
1809007WL041024
|
Mohmad Yasin Shaikh
|
00415
|
SBIN0007739
|
1764
|
1764
|
Processed
|
24/01/2024
|
|
A024240172967
|
|
MOHMAD YASIN SHAIKH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
162
|
JAMKHED
|
MH-09-007-005-001/75
(AGHI)
|
1809007000NRG24081120230259791
|
08/11/2023
|
IBRAHIM KARIM SHAIKH
|
1809007WL041023
|
IBRAHIM KARIM SHAIKH
|
00415
|
SBIN0007739
|
1746
|
1746
|
Processed
|
24/01/2024
|
|
A024240172968
|
|
MR IBRAHIM KARIM SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
163
|
JAMKHED
|
MH-09-007-005-001/85
(AGHI)
|
1809007000NRG24081120230259792
|
08/11/2023
|
RESHMA NAJIR SHAIKH
|
1809007WL041023
|
RESHMA NAJIR SHAIKH
|
00415
|
SBIN0007739
|
1746
|
1746
|
Processed
|
24/01/2024
|
|
A024240172978
|
|
MRS RESHMA NAJIR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
164
|
JAMKHED
|
MH-09-007-005-001/99
(AGHI)
|
1809007000NRG24081120230259793
|
08/11/2023
|
Bhanudas Dagadu Kamte
|
1809007WL041023
|
Bhanudas Dagadu Kamte
|
00415
|
SBIN0007739
|
1746
|
1746
|
Processed
|
24/01/2024
|
|
A024240173087
|
|
KAMATE BHANUDAS DAGADU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
165
|
JAMKHED
|
MH-09-007-005-001/99
(AGHI)
|
1809007000NRG24081120230259794
|
08/11/2023
|
LATA BHANUDAS KAMATE
|
1809007WL041023
|
LATA BHANUDAS KAMATE
|
00415
|
SBIN0007739
|
1746
|
1746
|
Processed
|
24/01/2024
|
|
A024240172948
|
|
MRS LATABAI BHANUDAS KAMATE
|
STATE BANK OF INDIA(508548)
|
|
166
|
JAMKHED
|
MH-09-007-011-001/108
(MATEWADI)
|
1809007000NRG24081120230259772
|
08/11/2023
|
Shamrao Bhimrao Mate
|
1809007WL041022
|
Shamrao Bhimrao Mate
|
00415
|
SBIN0007739
|
1758
|
1758
|
Processed
|
24/01/2024
|
|
A024240172940
|
|
MATE SHAMRAO BHIMRAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
167
|
JAMKHED
|
MH-09-007-011-001/168
(MATEWADI)
|
1809007000NRG24081120230259773
|
08/11/2023
|
RAGHUNATH SHRIRANG KASARE
|
1809007WL041022
|
RAGHUNATH SHRIRANG KASARE
|
00415
|
SBIN0007739
|
1758
|
1758
|
Processed
|
24/01/2024
|
|
A024240172949
|
|
MR RAGHUNATH SHRIRANG KASARE
|
STATE BANK OF INDIA(508548)
|
|
168
|
JAMKHED
|
MH-09-007-011-001/181
(MATEWADI)
|
1809007000NRG24081120230259774
|
08/11/2023
|
Bhausaheb Bapu Kasare
|
1809007WL041022
|
Bhausaheb Bapu Kasare
|
00415
|
SBIN0007739
|
1758
|
1758
|
Processed
|
24/01/2024
|
|
A024240172965
|
|
MR BHAUSAHEB BAPUSAHEB KASARE
|
STATE BANK OF INDIA(508548)
|
|
169
|
JAMKHED
|
MH-09-007-011-001/258
(MATEWADI)
|
1809007000NRG24081120230259779
|
08/11/2023
|
Sunita Vilas Mate
|
1809007WL041022
|
Sunita Vilas Mate
|
00415
|
SBIN0007739
|
1758
|
1758
|
Processed
|
24/01/2024
|
|
A024240172946
|
|
MRS SUNITA VILAS MATE
|
STATE BANK OF INDIA(508548)
|
|
170
|
JAMKHED
|
MH-09-007-011-001/258
(MATEWADI)
|
1809007000NRG24081120230259778
|
08/11/2023
|
Vilash
|
1809007WL041022
|
Vilash
|
00415
|
SBIN0007739
|
1758
|
1758
|
Processed
|
24/01/2024
|
|
A024240173079
|
|
MR VILAS VASANT MATE
|
STATE BANK OF INDIA(508548)
|
|
171
|
JAMKHED
|
MH-09-007-012-001/120
(MUNJEWADI)
|
1809007000NRG24081120230259860
|
08/11/2023
|
Dnyandev Popat Tagad
|
1809007WL041029
|
Dnyandev Popat Tagad
|
00415
|
SBIN0007739
|
1674
|
1674
|
Processed
|
24/01/2024
|
|
A024240173044
|
|
TAGAD DAYNAND POPAT
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
172
|
JAMKHED
|
MH-09-007-012-001/120
(MUNJEWADI)
|
1809007000NRG24081120230259861
|
08/11/2023
|
Sharada Dyandev Tagad
|
1809007WL041029
|
Sharada Dyandev Tagad
|
00415
|
SBIN0007739
|
1674
|
1674
|
Processed
|
24/01/2024
|
|
A024240172971
|
|
MR SHAML DNYANDEV TAGAD
|
STATE BANK OF INDIA(508548)
|
|
173
|
JAMKHED
|
MH-09-007-012-001/148
(MUNJEWADI)
|
1809007000NRG24081120230259886
|
08/11/2023
|
Rajju Isak Shaikh
|
1809007WL041030
|
Rajju Isak Shaikh
|
00415
|
SBIN0007739
|
1788
|
1788
|
Processed
|
24/01/2024
|
|
A024240173073
|
|
MRS RAJJU ISAK SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
174
|
JAMKHED
|
MH-09-007-012-001/16
(MUNJEWADI)
|
1809007000NRG24081120230259838
|
08/11/2023
|
SANTOSH GORAKH BARASKAR
|
1809007WL041027
|
SANTOSH GORAKH BARASKAR
|
00415
|
SBIN0007739
|
1764
|
1764
|
Processed
|
24/01/2024
|
|
A024240172977
|
|
MR SANTOSH GORAKH BARASKAR
|
STATE BANK OF INDIA(508548)
|
|
175
|
JAMKHED
|
MH-09-007-012-001/17
(MUNJEWADI)
|
1809007000NRG24081120230259839
|
08/11/2023
|
Nanibai Balu Lahane
|
1809007WL041027
|
Nanibai Balu Lahane
|
00415
|
SBIN0007739
|
1764
|
1764
|
Processed
|
24/01/2024
|
|
A024240172963
|
|
MRS NANIBAI BALU LAHANE
|
STATE BANK OF INDIA(508548)
|
|
176
|
JAMKHED
|
MH-09-007-012-001/192
(MUNJEWADI)
|
1809007000NRG24081120230259840
|
08/11/2023
|
Samadhan Gorakh Baraskar
|
1809007WL041027
|
Samadhan Gorakh Baraskar
|
00415
|
SBIN0007739
|
1764
|
1764
|
Processed
|
24/01/2024
|
|
A024240172961
|
|
MR SAMADHAN GORAKH BARASKAR
|
STATE BANK OF INDIA(508548)
|
|
177
|
JAMKHED
|
MH-09-007-012-001/192
(MUNJEWADI)
|
1809007000NRG24081120230259841
|
08/11/2023
|
SWATI SAMADHAN BARASKAR
|
1809007WL041027
|
SWATI SAMADHAN BARASKAR
|
00415
|
SBIN0007739
|
1764
|
1764
|
Processed
|
24/01/2024
|
|
A024240172979
|
|
MS SWATI SAMADHAN BARSKAR
|
STATE BANK OF INDIA(508548)
|
|
178
|
JAMKHED
|
MH-09-007-012-001/194
(MUNJEWADI)
|
1809007000NRG24081120230259863
|
08/11/2023
|
Rajendra Namdev Khade
|
1809007WL041029
|
Rajendra Namdev Khade
|
00415
|
SBIN0007739
|
1674
|
1674
|
Processed
|
24/01/2024
|
|
A024240172943
|
|
MR KALABAI RAJENDRA KHADE
|
STATE BANK OF INDIA(508548)
|
|
179
|
JAMKHED
|
MH-09-007-012-001/194
(MUNJEWADI)
|
1809007000NRG24081120230259865
|
08/11/2023
|
YUVRAJ RAJENDRA KHADE
|
1809007WL041029
|
YUVRAJ RAJENDRA KHADE
|
00415
|
SBIN0007739
|
1674
|
1674
|
Processed
|
24/01/2024
|
|
A024240173043
|
|
YUVRAJ RAJENDRA KHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
JAMKHED
|
MH-09-007-012-001/195
(MUNJEWADI)
|
1809007000NRG24081120230259866
|
08/11/2023
|
USHA KESHAV BHAWAR
|
1809007WL041029
|
USHA KESHAV BHAWAR
|
00415
|
SBIN0007739
|
1674
|
1674
|
Processed
|
24/01/2024
|
|
A024240172974
|
|
MR USHA KESHAV BHAVAR
|
STATE BANK OF INDIA(508548)
|
|
181
|
JAMKHED
|
MH-09-007-012-001/201
(MUNJEWADI)
|
1809007000NRG24081120230259867
|
08/11/2023
|
SUGRIV BABAN THAKAN
|
1809007WL041029
|
SUGRIV BABAN THAKAN
|
00415
|
SBIN0007739
|
1674
|
1674
|
Processed
|
24/01/2024
|
|
A024240172981
|
|
MR SUGRIV BABAN THAKAN
|
STATE BANK OF INDIA(508548)
|
|
182
|
JAMKHED
|
MH-09-007-012-001/209
(MUNJEWADI)
|
1809007000NRG24081120230259869
|
08/11/2023
|
RATAN KASHINATH KAVTIKE
|
1809007WL041029
|
RATAN KASHINATH KAVTIKE
|
00415
|
SBIN0007739
|
1674
|
1674
|
Processed
|
24/01/2024
|
|
A024240172986
|
|
MS RATAN KASHINATH KAVITKE
|
STATE BANK OF INDIA(508548)
|
|
183
|
JAMKHED
|
MH-09-007-012-001/210
(MUNJEWADI)
|
1809007000NRG24081120230259887
|
08/11/2023
|
RIZVANA GANI SHAIKH
|
1809007WL041030
|
RIZVANA GANI SHAIKH
|
00415
|
SBIN0007739
|
1788
|
1788
|
Processed
|
24/01/2024
|
|
A024240172975
|
|
MRS RIJWANA GANI SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
184
|
JAMKHED
|
MH-09-007-012-001/211
(MUNJEWADI)
|
1809007000NRG24081120230259871
|
08/11/2023
|
Pratibha Savala Khade
|
1809007WL041029
|
Pratibha Savala Khade
|
00415
|
SBIN0007739
|
1674
|
1674
|
Processed
|
24/01/2024
|
|
A024240172942
|
|
MR KHADE SAVALA NAMDEO
|
STATE BANK OF INDIA(508548)
|
|
185
|
JAMKHED
|
MH-09-007-012-001/211
(MUNJEWADI)
|
1809007000NRG24081120230259870
|
08/11/2023
|
Savala Namdev Khade
|
1809007WL041029
|
Savala Namdev Khade
|
00415
|
SBIN0007739
|
1674
|
1674
|
Processed
|
24/01/2024
|
|
A024240172941
|
|
SAVALA NAMADEV KHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
JAMKHED
|
MH-09-007-012-001/30
(MUNJEWADI)
|
1809007000NRG24081120230259872
|
08/11/2023
|
Namdev Laxman Khade
|
1809007WL041029
|
Namdev Laxman Khade
|
00415
|
SBIN0007739
|
1674
|
1674
|
Processed
|
24/01/2024
|
|
A024240173051
|
|
NAMDEV LAXMAN KHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
JAMKHED
|
MH-09-007-012-001/30
(MUNJEWADI)
|
1809007000NRG24081120230259873
|
08/11/2023
|
Taibai Namdev Khade
|
1809007WL041029
|
Taibai Namdev Khade
|
00415
|
SBIN0007739
|
1674
|
1674
|
Processed
|
24/01/2024
|
|
A024240173050
|
|
MR NAMDEO LAXMAN KHADE
|
STATE BANK OF INDIA(508548)
|
|
188
|
JAMKHED
|
MH-09-007-012-001/5
(MUNJEWADI)
|
1809007000NRG24081120230259842
|
08/11/2023
|
Hanumant Machhindra baraskar
|
1809007WL041027
|
Hanumant Machhindra baraskar
|
00415
|
SBIN0007739
|
1764
|
1764
|
Processed
|
24/01/2024
|
|
A024240172962
|
|
MR HANUMANT MACHHINDRA BARASKAR
|
STATE BANK OF INDIA(508548)
|
|
189
|
JAMKHED
|
MH-09-007-012-001/5
(MUNJEWADI)
|
1809007000NRG24081120230259843
|
08/11/2023
|
Shobha Hanumant Khade
|
1809007WL041027
|
Shobha Hanumant Khade
|
00415
|
SBIN0007739
|
1764
|
1764
|
Processed
|
24/01/2024
|
|
A024240173045
|
|
MRS SHOBHA HANUMANT BARSKAR
|
STATE BANK OF INDIA(508548)
|
|
190
|
JAMKHED
|
MH-09-007-012-001/62
(MUNJEWADI)
|
1809007000NRG24081120230259853
|
08/11/2023
|
AJIT ANKUSH BARSKAR
|
1809007WL041028
|
AJIT ANKUSH BARSKAR
|
00415
|
SBIN0007739
|
1782
|
1782
|
Processed
|
24/01/2024
|
|
A024240172989
|
|
MR AJIT ANKUSH BARASKAR
|
STATE BANK OF INDIA(508548)
|
|
191
|
JAMKHED
|
MH-09-007-012-001/71
(MUNJEWADI)
|
1809007000NRG24081120230259844
|
08/11/2023
|
MINAKSHI POPAT BARASKAR
|
1809007WL041027
|
MINAKSHI POPAT BARASKAR
|
00415
|
SBIN0007739
|
1764
|
1764
|
Processed
|
24/01/2024
|
|
A024240172972
|
|
MRS MINAKSHI POPAT BARASKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103122
|
103122
|
|
|
|
|
|
|
|
|
192
|
JAMKHED
|
MH-09-007-012-001/71
(MUNJEWADI)
|
1809007000NRG24081120230259845
|
08/11/2023
|
SUSHEN POPAT BARASKAR
|
1809007WL041027
|
SUSHEN POPAT BARASKAR
|
00415
|
SBIN0008421
|
1764
|
1764
|
Processed
|
24/01/2024
|
|
A024240172957
|
|
MR SUSHEN POPAT BARASKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1764
|
1764
|
|
|
|
|
|
|
|
|
193
|
JAMKHED
|
MH-09-007-032-001/112
(KHURDAITHAN)
|
1809007000NRG24081120230259721
|
08/11/2023
|
Avidha Arun Duche
|
1809007WL041018
|
Avidha Arun Duche
|
00415
|
SBIN0021767
|
1764
|
1764
|
Processed
|
24/01/2024
|
|
A024240173070
|
|
AVIDHA ARUN DUCHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1764
|
1764
|
|
|
|
|
|
|
|
|
194
|
JAMKHED
|
MH-09-007-003-001/945
(HALGAON)
|
1809007000NRG24081120230260153
|
08/11/2023
|
SHRIKRUSHNA JAGANNATH LANDE
|
1809007WL041053
|
SHRIKRUSHNA JAGANNATH LANDE
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/01/2024
|
|
A024240172893
|
|
SHRIKRUSHNA JAGANNATH LANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
JAMKHED
|
MH-09-007-006-001/92
(BORLE)
|
1809007000NRG24081120230259837
|
08/11/2023
|
MIRA RAMHARI MAGAR
|
1809007WL041026
|
MIRA RAMHARI MAGAR
|
00691
|
IPOS0000001
|
1764
|
1764
|
Processed
|
24/01/2024
|
|
A024240172894
|
|
MIRA RAMHARI MAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3090
|
3090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
324540
|
324540
|
|
|
|
|
|
|
|