|
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-09-007-001-001/1433
(NANNAJ)
|
1809007000NRG24251220230306676
|
25/12/2023
|
MOHAN
|
1809007WL048327
|
MOHAN
|
00051
|
MAHB0001865
|
1794
|
1794
|
Processed
|
09/03/2024
|
|
A069240238225
|
|
Mr. MOHAN JAYWANTA MOHALKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
JAMKHED
|
MH-09-007-001-001/1433
(NANNAJ)
|
1809007000NRG24251220230306677
|
25/12/2023
|
SHOBHA
|
1809007WL048327
|
SHOBHA
|
00051
|
MAHB0001865
|
1794
|
1794
|
Processed
|
09/03/2024
|
|
A069240238224
|
|
Mrs. SHOBHA MOHAN MOHALKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
JAMKHED
|
MH-09-007-001-001/434
(NANNAJ)
|
1809007000NRG24251220230306688
|
25/12/2023
|
Anita Ramdas Mohalkar
|
1809007WL048328
|
Anita Ramdas Mohalkar
|
00051
|
MAHB0001865
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240238212
|
|
ANITA RAMDAS MOHALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
JAMKHED
|
MH-09-007-004-001/494
(CHONDI)
|
1809007000NRG24251220230306661
|
25/12/2023
|
LAXMAN SHAHAJI SONAVANE
|
1809007WL048321
|
LAXMAN SHAHAJI SONAVANE
|
00051
|
MAHB0001865
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240238214
|
|
MR LAXMAN SHAHAJI SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
5
|
JAMKHED
|
MH-09-007-021-001/210
(BAVI)
|
1809007000NRG24251220230306603
|
25/12/2023
|
SATISH
|
1809007WL048312
|
SATISH
|
00051
|
MAHB0001865
|
1332
|
1332
|
Processed
|
09/03/2024
|
|
A069240238215
|
|
MR SATISH ARUN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
JAMKHED
|
MH-09-007-022-001/210
(DHANORA)
|
1809007000NRG24241220230305891
|
25/12/2023
|
Ramkrishna Sonaba Jaybhay
|
1809007WL048248
|
Ramkrishna Sonaba Jaybhay
|
00051
|
MAHB0001865
|
1494
|
1494
|
Processed
|
09/03/2024
|
|
A069240238210
|
|
Mr. RAMKRUSHNA SONABA JAYBHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
JAMKHED
|
MH-09-007-042-001/111
(SONEGAON)
|
1809007000NRG24241220230306160
|
25/12/2023
|
Babasaheb Ashru Gaywal
|
1809007WL048274
|
Babasaheb Ashru Gaywal
|
00051
|
MAHB0001865
|
1596
|
1596
|
Processed
|
09/03/2024
|
|
A069240238213
|
|
Mr. BABASAHEB ASHRU GAYWAL
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
JAMKHED
|
MH-09-007-048-001/145
(GHODEGAON)
|
1809007000NRG24241220230305863
|
25/12/2023
|
Mukund Balasaheb Bhondave
|
1809007WL048245
|
Mukund Balasaheb Bhondave
|
00051
|
MAHB0001865
|
1770
|
1770
|
Processed
|
09/03/2024
|
|
A069240238211
|
|
BHONDAVE MUKUND BALASAHEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
JAMKHED
|
MH-09-007-048-001/145
(GHODEGAON)
|
1809007000NRG24241220230305864
|
25/12/2023
|
Priyanka Mukund Bhondave
|
1809007WL048245
|
Priyanka Mukund Bhondave
|
00051
|
MAHB0001865
|
1770
|
1770
|
Processed
|
09/03/2024
|
|
A069240238223
|
|
Mrs. PRIYANKA MUKUND BHONDAVE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
JAMKHED
|
MH-09-007-048-001/75
(GHODEGAON)
|
1809007000NRG24241220230305873
|
25/12/2023
|
MANGAL SANJAY BHONDVE
|
1809007WL048245
|
MANGAL SANJAY BHONDVE
|
00051
|
MAHB0001865
|
1770
|
1770
|
Processed
|
09/03/2024
|
|
A069240238217
|
|
Mrs. MANGAL SANJAY BHONDAVE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17142
|
17142
|
|
|
|
|
|
|
|
|
11
|
JAMKHED
|
MH-09-007-041-001/101
(NAHULI)
|
1809007000NRG24241220230305513
|
25/12/2023
|
Machindra Namdev Jadhav
|
1809007WL048211
|
Machindra Namdev Jadhav
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240238112
|
|
JADHAV MACHCHHINDRA NAMDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
JAMKHED
|
MH-09-007-041-001/103
(NAHULI)
|
1809007000NRG24241220230305515
|
25/12/2023
|
Arunabai Trimbak Bahir
|
1809007WL048211
|
Arunabai Trimbak Bahir
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240239097
|
|
ARUNABAI TRIMBAK BAHIR
|
CANARA BANK(508532)
|
|
13
|
JAMKHED
|
MH-09-007-041-001/171
(NAHULI)
|
1809007000NRG24241220230305527
|
25/12/2023
|
Sandip Janardhan Bahir
|
1809007WL048211
|
Sandip Janardhan Bahir
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240239096
|
|
Mr. SANDIP JANARDHAN BAHIR
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
JAMKHED
|
MH-09-007-041-001/182
(NAHULI)
|
1809007000NRG24241220230305533
|
25/12/2023
|
PARDIP
|
1809007WL048211
|
PARDIP
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240238102
|
|
PRADEEP JANARDAN BAHIR
|
CANARA BANK(508532)
|
|
15
|
JAMKHED
|
MH-09-007-041-001/276
(NAHULI)
|
1809007000NRG24241220230305571
|
25/12/2023
|
BAPURAO SAHEBRAO BAHIR
|
1809007WL048211
|
BAPURAO SAHEBRAO BAHIR
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240238100
|
|
BAHIR BAPURAO SAHEBRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
JAMKHED
|
MH-09-007-041-001/303
(NAHULI)
|
1809007000NRG24241220230305592
|
25/12/2023
|
Rohini
|
1809007WL048211
|
Rohini
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240238111
|
|
ROHINEE SOMINATH RAUT
|
CANARA BANK(508532)
|
|
17
|
JAMKHED
|
MH-09-007-041-001/85
(NAHULI)
|
1809007000NRG24241220230305616
|
25/12/2023
|
Laxman Narhari Bahir
|
1809007WL048211
|
Laxman Narhari Bahir
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240238103
|
|
LAXMAN NARHARI BAHIR
|
CANARA BANK(508532)
|
|
18
|
JAMKHED
|
MH-09-007-048-001/100
(GHODEGAON)
|
1809007000NRG24241220230305861
|
25/12/2023
|
Mahadav Raghu Bhondave
|
1809007WL048245
|
Mahadav Raghu Bhondave
|
00078
|
CNRB0001651
|
1770
|
1770
|
Processed
|
09/03/2024
|
|
A069240239100
|
|
BHONDVE MAHADEO RAGHU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
19
|
JAMKHED
|
MH-09-007-048-001/182
(GHODEGAON)
|
1809007000NRG24241220230305852
|
25/12/2023
|
Suman Bhimrao Khade
|
1809007WL048244
|
Suman Bhimrao Khade
|
00078
|
CNRB0001651
|
1764
|
1764
|
Processed
|
09/03/2024
|
|
A069240238109
|
|
SUMAN BHIMRAO KHADE
|
CANARA BANK(508532)
|
|
20
|
JAMKHED
|
MH-09-007-048-001/33
(GHODEGAON)
|
1809007000NRG24241220230305866
|
25/12/2023
|
Sarika Babasaheb Bhondave
|
1809007WL048245
|
Sarika Babasaheb Bhondave
|
00078
|
CNRB0001651
|
1770
|
1770
|
Processed
|
09/03/2024
|
|
A069240239098
|
|
SARIKA BABASAHEB BHONDVE
|
CANARA BANK(508532)
|
|
21
|
JAMKHED
|
MH-09-007-048-001/409
(GHODEGAON)
|
1809007000NRG24241220230305868
|
25/12/2023
|
Anita Khandu Bhondve
|
1809007WL048245
|
Anita Khandu Bhondve
|
00078
|
CNRB0001651
|
1770
|
1770
|
Processed
|
09/03/2024
|
|
A069240239099
|
|
ANITA KHANDU BHONDVE
|
CANARA BANK(508532)
|
|
22
|
JAMKHED
|
MH-09-007-048-001/409
(GHODEGAON)
|
1809007000NRG24241220230305867
|
25/12/2023
|
Khandu Laxman Bhondave
|
1809007WL048245
|
Khandu Laxman Bhondave
|
00078
|
CNRB0001651
|
1770
|
1770
|
Processed
|
09/03/2024
|
|
A069240239101
|
|
KHANDU LAXMAN BHONDVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
JAMKHED
|
MH-09-007-048-001/518
(GHODEGAON)
|
1809007000NRG24241220230305858
|
25/12/2023
|
ABHIMAN
|
1809007WL048244
|
ABHIMAN
|
00078
|
CNRB0001651
|
1764
|
1764
|
Processed
|
09/03/2024
|
|
A069240238104
|
|
ABHIMAN DATTU KHADE
|
CANARA BANK(508532)
|
|
24
|
JAMKHED
|
MH-09-007-048-001/518
(GHODEGAON)
|
1809007000NRG24241220230305859
|
25/12/2023
|
Shalan Abhiman Khade
|
1809007WL048244
|
Shalan Abhiman Khade
|
00078
|
CNRB0001651
|
1764
|
1764
|
Processed
|
09/03/2024
|
|
A069240238105
|
|
SHALAN ABHIMANYU KHADE
|
CANARA BANK(508532)
|
|
25
|
JAMKHED
|
MH-09-007-054-001/320
(RAJURI)
|
1809007000NRG24251220230306354
|
25/12/2023
|
BAJIRAO SHRIDHAR GHULE
|
1809007WL048291
|
BAJIRAO SHRIDHAR GHULE
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
A069240238106
|
|
BAJIRAO SHRIDHAR GHULE
|
CANARA BANK(508532)
|
|
26
|
JAMKHED
|
MH-09-007-054-001/320
(RAJURI)
|
1809007000NRG24251220230306355
|
25/12/2023
|
JANABAI BAJIRAO GHULE
|
1809007WL048291
|
JANABAI BAJIRAO GHULE
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
A069240238107
|
|
JANABAI BAJIRAO GHULE
|
CANARA BANK(508532)
|
|
27
|
JAMKHED
|
MH-09-007-054-001/320
(RAJURI)
|
1809007000NRG24251220230306353
|
25/12/2023
|
SHRIDHAR
|
1809007WL048291
|
SHRIDHAR
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
A069240239102
|
|
SHRIDHAR SONAJI GHULE
|
CANARA BANK(508532)
|
|
28
|
JAMKHED
|
MH-09-007-054-001/327
(RAJURI)
|
1809007000NRG24241220230306152
|
25/12/2023
|
Ashok GahininathJaybhay
|
1809007WL048273
|
Ashok GahininathJaybhay
|
00078
|
CNRB0001651
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
A069240238116
|
|
ASHOK GAHINNATH JAYBHAY
|
CANARA BANK(508532)
|
|
29
|
JAMKHED
|
MH-09-007-054-001/327
(RAJURI)
|
1809007000NRG24241220230306153
|
25/12/2023
|
Satish Gahininath Jaybhay
|
1809007WL048273
|
Satish Gahininath Jaybhay
|
00078
|
CNRB0001651
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
A069240238108
|
|
STISH GAHINATH JAYBHAY
|
CANARA BANK(508532)
|
|
30
|
JAMKHED
|
MH-09-007-054-001/337
(RAJURI)
|
1809007000NRG24241220230306154
|
25/12/2023
|
Ramdas Nivrutti Khade
|
1809007WL048273
|
Ramdas Nivrutti Khade
|
00078
|
CNRB0001651
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
A069240238115
|
|
RAMDAS NIVRUTTI KHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
JAMKHED
|
MH-09-007-054-001/410
(RAJURI)
|
1809007000NRG24241220230306155
|
25/12/2023
|
Dilip Ravsaheb Dole
|
1809007WL048273
|
Dilip Ravsaheb Dole
|
00078
|
CNRB0001651
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
A069240239095
|
|
DILIP RAOSAHEB DOLE
|
CANARA BANK(508532)
|
|
32
|
JAMKHED
|
MH-09-007-054-001/410
(RAJURI)
|
1809007000NRG24241220230306156
|
25/12/2023
|
Vimal Dilip Dole
|
1809007WL048273
|
Vimal Dilip Dole
|
00078
|
CNRB0001651
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
A069240239094
|
|
VIMAL DILIP DOLE
|
CANARA BANK(508532)
|
|
33
|
JAMKHED
|
MH-09-007-054-001/415
(RAJURI)
|
1809007000NRG24251220230306347
|
25/12/2023
|
Nanasaheb Rangnath Khade
|
1809007WL048290
|
Nanasaheb Rangnath Khade
|
00078
|
CNRB0001651
|
1614
|
1614
|
Processed
|
09/03/2024
|
|
A069240238110
|
|
NANA RANGNATH KHADE
|
CANARA BANK(508532)
|
|
34
|
JAMKHED
|
MH-09-007-054-001/591
(RAJURI)
|
1809007000NRG24251220230306358
|
25/12/2023
|
ashabai bankat ghule
|
1809007WL048291
|
ashabai bankat ghule
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
A069240238114
|
|
ASHA BANKAT GHULE
|
CANARA BANK(508532)
|
|
35
|
JAMKHED
|
MH-09-007-054-001/591
(RAJURI)
|
1809007000NRG24251220230306357
|
25/12/2023
|
bankat raghunath ghule
|
1809007WL048291
|
bankat raghunath ghule
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
A069240238113
|
|
BANKAT RAGHUNATH GHULE
|
CANARA BANK(508532)
|
|
36
|
JAMKHED
|
MH-09-007-054-001/692
(RAJURI)
|
1809007000NRG24241220230306159
|
25/12/2023
|
usha
|
1809007WL048273
|
usha
|
00078
|
CNRB0001651
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
A069240239093
|
|
MRS USHA BHASKAR KHADE
|
STATE BANK OF INDIA(508548)
|
|
37
|
JAMKHED
|
MH-09-007-054-001/766
(RAJURI)
|
1809007000NRG24251220230306351
|
25/12/2023
|
shahadev rangnath khade
|
1809007WL048290
|
shahadev rangnath khade
|
00078
|
CNRB0001651
|
1614
|
1614
|
Processed
|
09/03/2024
|
|
A069240238101
|
|
SAHADEV RANGNATH KHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45108
|
45108
|
|
|
|
|
|
|
|
|
38
|
JAMKHED
|
MH-09-007-041-001/139
(NAHULI)
|
1809007000NRG24241220230305521
|
25/12/2023
|
Bapurao Alka Bahir
|
1809007WL048211
|
Bapurao Alka Bahir
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240238207
|
|
BAHIR BAPURAO EKNATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
39
|
JAMKHED
|
MH-09-007-041-001/215
(NAHULI)
|
1809007000NRG24241220230305540
|
25/12/2023
|
Parmeswar Trimbak Garje
|
1809007WL048211
|
Parmeswar Trimbak Garje
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240238203
|
|
GARJE PARMESHWAR TRIMBAK
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
40
|
JAMKHED
|
MH-09-007-041-001/230
(NAHULI)
|
1809007000NRG24241220230305546
|
25/12/2023
|
Balu Eknath Bahir
|
1809007WL048211
|
Balu Eknath Bahir
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240238197
|
|
BAHIR BALU EKANATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
41
|
JAMKHED
|
MH-09-007-041-001/230
(NAHULI)
|
1809007000NRG24241220230305547
|
25/12/2023
|
Sunita Balu Bahir
|
1809007WL048211
|
Sunita Balu Bahir
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240238206
|
|
SUNITA BALU BAHIR
|
CANARA BANK(508532)
|
|
42
|
JAMKHED
|
MH-09-007-041-001/270
(NAHULI)
|
1809007000NRG24241220230305567
|
25/12/2023
|
Balasaheb Uttam Bahir
|
1809007WL048211
|
Balasaheb Uttam Bahir
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240238202
|
|
BALASAHEB UTTAM BAHIR
|
HDFC BANK LTD(607152)
|
|
43
|
JAMKHED
|
MH-09-007-041-001/276
(NAHULI)
|
1809007000NRG24241220230305572
|
25/12/2023
|
ASTIK BAPURAO BAHIR
|
1809007WL048211
|
ASTIK BAPURAO BAHIR
|
00078
|
CNRB0004508
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240238200
|
|
ASHOK BAPURAO BAHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
JAMKHED
|
MH-09-007-041-001/281
(NAHULI)
|
1809007000NRG24241220230305575
|
25/12/2023
|
Shamrao Nana Bahir
|
1809007WL048211
|
Shamrao Nana Bahir
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240238196
|
|
SHAMRAO NANA BAHIR
|
CANARA BANK(508532)
|
|
45
|
JAMKHED
|
MH-09-007-041-001/315
(NAHULI)
|
1809007000NRG24241220230305596
|
25/12/2023
|
Sambhaji Gendev Jadhav
|
1809007WL048211
|
Sambhaji Gendev Jadhav
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240238205
|
|
SAMBHAJI GENDEV JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
JAMKHED
|
MH-09-007-041-001/340
(NAHULI)
|
1809007000NRG24241220230305598
|
25/12/2023
|
BALU MAHADEV BAHIR
|
1809007WL048211
|
BALU MAHADEV BAHIR
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240238201
|
|
BAHIR BALASAHEB MAHADEV
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
47
|
JAMKHED
|
MH-09-007-041-001/379
(NAHULI)
|
1809007000NRG24241220230305600
|
25/12/2023
|
DIPAK BABAN BAHIR
|
1809007WL048211
|
DIPAK BABAN BAHIR
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240238204
|
|
DIPAK BABAN BAHIR
|
CANARA BANK(508532)
|
|
48
|
JAMKHED
|
MH-09-007-041-001/42
(NAHULI)
|
1809007000NRG24241220230305602
|
25/12/2023
|
Uttam Narhari Bahir
|
1809007WL048211
|
Uttam Narhari Bahir
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240238198
|
|
BAHIR UTTAM NARHARI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
49
|
JAMKHED
|
MH-09-007-041-001/5
(NAHULI)
|
1809007000NRG24241220230305610
|
25/12/2023
|
PANDURANG UTTAM BAHIR
|
1809007WL048211
|
PANDURANG UTTAM BAHIR
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240238199
|
|
PANDURANG UTTAM BAHIR
|
CANARA BANK(508532)
|
|
50
|
JAMKHED
|
MH-09-007-041-001/52
(NAHULI)
|
1809007000NRG24241220230305611
|
25/12/2023
|
Dnyaneshwar Rajendra Jadhav
|
1809007WL048211
|
Dnyaneshwar Rajendra Jadhav
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240238226
|
|
JADAV DNYNESHWAR RAJENDRA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
51
|
JAMKHED
|
MH-09-007-041-001/52
(NAHULI)
|
1809007000NRG24241220230305612
|
25/12/2023
|
Minabai Dnyaneshwar Jadhav
|
1809007WL048211
|
Minabai Dnyaneshwar Jadhav
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240238208
|
|
JADHAV MINA DNYANESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22386
|
22386
|
|
|
|
|
|
|
|
|
52
|
JAMKHED
|
MH-09-007-001-001/142
(NANNAJ)
|
1809007000NRG24251220230306696
|
25/12/2023
|
JAYMALA PINTU SHINDE
|
1809007WL048330
|
JAYMALA PINTU SHINDE
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240239076
|
|
Mr. PINTU GOVIND SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
JAMKHED
|
MH-09-007-001-001/142
(NANNAJ)
|
1809007000NRG24251220230306695
|
25/12/2023
|
Pintu Govind Shinde
|
1809007WL048330
|
Pintu Govind Shinde
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240239077
|
|
Mr. PINTU GOVIND SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
JAMKHED
|
MH-09-007-001-001/257
(NANNAJ)
|
1809007000NRG24251220230306698
|
25/12/2023
|
RAMESH SADHU MALANGNER
|
1809007WL048331
|
RAMESH SADHU MALANGNER
|
00089
|
CBIN0281004
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240239080
|
|
MALANGNER RAMESH SADHU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
55
|
JAMKHED
|
MH-09-007-001-001/257
(NANNAJ)
|
1809007000NRG24251220230306699
|
25/12/2023
|
Sunita Ramesh Malangner
|
1809007WL048331
|
Sunita Ramesh Malangner
|
00089
|
CBIN0281004
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240239079
|
|
MALANGNER SUNITA RAMESH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
56
|
JAMKHED
|
MH-09-007-009-001/271
(CHOBHEWADI)
|
1809007000NRG24241220230305832
|
25/12/2023
|
ASHVINI CHANDAN KALE
|
1809007WL048241
|
ASHVINI CHANDAN KALE
|
00089
|
CBIN0281004
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240238180
|
|
Mrs. ASHWINI CHANDAN KALE
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
JAMKHED
|
MH-09-007-009-001/272
(CHOBHEWADI)
|
1809007000NRG24241220230305836
|
25/12/2023
|
KAMAL CHANDAN KALE
|
1809007WL048242
|
KAMAL CHANDAN KALE
|
00089
|
CBIN0281004
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240238172
|
|
Mrs. KAMALABAI CHANDAN KALE
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
JAMKHED
|
MH-09-007-042-001/285
(SONEGAON)
|
1809007000NRG24241220230306166
|
25/12/2023
|
Viijaya Bajarang Gaiwal
|
1809007WL048274
|
Viijaya Bajarang Gaiwal
|
00089
|
CBIN0281004
|
1596
|
1596
|
Processed
|
09/03/2024
|
|
A069240238179
|
|
Mrs. VIJAYA BAJARANG GAIWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12516
|
12516
|
|
|
|
|
|
|
|
|
59
|
JAMKHED
|
MH-09-007-042-001/173
(SONEGAON)
|
1809007000NRG24241220230306161
|
25/12/2023
|
Ankush Mithu Bolbhat
|
1809007WL048274
|
Ankush Mithu Bolbhat
|
00089
|
CBIN0282005
|
1596
|
1596
|
Processed
|
09/03/2024
|
|
A069240238184
|
|
Mr. ANKUSH MITTHU BOLBHAT
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
JAMKHED
|
MH-09-007-042-001/201
(SONEGAON)
|
1809007000NRG24241220230306162
|
25/12/2023
|
Goavrdhan Mithu Bolbhat
|
1809007WL048274
|
Goavrdhan Mithu Bolbhat
|
00089
|
CBIN0282005
|
1596
|
1596
|
Processed
|
09/03/2024
|
|
A069240238160
|
|
BOLBHAT GOVARDHAN MITHU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
61
|
JAMKHED
|
MH-09-007-042-001/201
(SONEGAON)
|
1809007000NRG24241220230306163
|
25/12/2023
|
JIJABAI GOVARDHAN BOLBHAT
|
1809007WL048274
|
JIJABAI GOVARDHAN BOLBHAT
|
00089
|
CBIN0282005
|
1596
|
1596
|
Processed
|
09/03/2024
|
|
A069240238161
|
|
Mrs. JEEJABAI GOWARDHAN BOLBHAT
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
JAMKHED
|
MH-09-007-042-001/269
(SONEGAON)
|
1809007000NRG24241220230306165
|
25/12/2023
|
Ganesh Janardhan Gaiwal
|
1809007WL048274
|
Ganesh Janardhan Gaiwal
|
00089
|
CBIN0282005
|
1596
|
1596
|
Processed
|
09/03/2024
|
|
A069240239075
|
|
Mr. GANESH JANARDHAN GAIWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
JAMKHED
|
MH-09-007-042-001/269
(SONEGAON)
|
1809007000NRG24241220230306164
|
25/12/2023
|
Janardhan Shankar Gaiwal
|
1809007WL048274
|
Janardhan Shankar Gaiwal
|
00089
|
CBIN0282005
|
1596
|
1596
|
Processed
|
09/03/2024
|
|
A069240238190
|
|
Mr. JANARDHAN SHANKAR GAIWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
JAMKHED
|
MH-09-007-042-001/285
(SONEGAON)
|
1809007000NRG24241220230306167
|
25/12/2023
|
Amol Bajrang Gayval
|
1809007WL048274
|
Amol Bajrang Gayval
|
00089
|
CBIN0282005
|
1596
|
1596
|
Processed
|
09/03/2024
|
|
A069240238186
|
|
Mr. AMOL BAJIRANG GAIWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
JAMKHED
|
MH-09-007-042-001/491
(SONEGAON)
|
1809007000NRG24241220230306168
|
25/12/2023
|
DASHRATH SHRIRAM SURVE
|
1809007WL048274
|
DASHRATH SHRIRAM SURVE
|
00089
|
CBIN0282005
|
1596
|
1596
|
Processed
|
09/03/2024
|
|
A069240238129
|
|
Mr. DASHRATH SHRIRAM SURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
JAMKHED
|
MH-09-007-042-001/62
(SONEGAON)
|
1809007000NRG24241220230306169
|
25/12/2023
|
Bhausaheb Appa Waykar
|
1809007WL048274
|
Bhausaheb Appa Waykar
|
00089
|
CBIN0282005
|
1596
|
1596
|
Processed
|
09/03/2024
|
|
A069240238188
|
|
Mr. BHAUSAHEB APPA WAYKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
JAMKHED
|
MH-09-007-042-001/62
(SONEGAON)
|
1809007000NRG24241220230306170
|
25/12/2023
|
Dattatray Bhausaheb Waykar
|
1809007WL048274
|
Dattatray Bhausaheb Waykar
|
00089
|
CBIN0282005
|
1596
|
1596
|
Processed
|
09/03/2024
|
|
A069240238189
|
|
Mr. DATTATRAY BHAUSAHEB WAYKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
JAMKHED
|
MH-09-007-042-001/79
(SONEGAON)
|
1809007000NRG24241220230306171
|
25/12/2023
|
Rupchand Shamrao Gaiwal
|
1809007WL048274
|
Rupchand Shamrao Gaiwal
|
00089
|
CBIN0282005
|
1596
|
1596
|
Processed
|
09/03/2024
|
|
A069240239081
|
|
Mr. RUPCHAND SHAMRAO GAYVAL
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
JAMKHED
|
MH-09-007-052-001/141
(SATEPHAL)
|
1809007000NRG24251220230306532
|
25/12/2023
|
YUVRAJ VRUKSHIRAJ SHINDE
|
1809007WL048306
|
YUVRAJ VRUKSHIRAJ SHINDE
|
00089
|
CBIN0282005
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
A069240238132
|
|
Mr. YUVRAJ VARKASHRAJ SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
JAMKHED
|
MH-09-007-052-001/180
(SATEPHAL)
|
1809007000NRG24251220230306544
|
25/12/2023
|
Rani Ashok Thorat
|
1809007WL048307
|
Rani Ashok Thorat
|
00089
|
CBIN0282005
|
1692
|
1692
|
Processed
|
09/03/2024
|
|
A069240239090
|
|
Mrs. RANI ASHOK THORAT
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
JAMKHED
|
MH-09-007-052-001/280
(SATEPHAL)
|
1809007000NRG24251220230306546
|
25/12/2023
|
vaibhav
|
1809007WL048307
|
vaibhav
|
00089
|
CBIN0282005
|
1692
|
1692
|
Processed
|
09/03/2024
|
|
A069240238191
|
|
Mr. VAIBHAV NANDRAM LATKE
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
JAMKHED
|
MH-09-007-052-001/39
(SATEPHAL)
|
1809007000NRG24251220230306553
|
25/12/2023
|
BALASAHEB
|
1809007WL048307
|
BALASAHEB
|
00089
|
CBIN0282005
|
1692
|
1692
|
Processed
|
09/03/2024
|
|
A069240238167
|
|
MR BALASAHEB VIJAYANAND BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
73
|
JAMKHED
|
MH-09-007-052-001/39
(SATEPHAL)
|
1809007000NRG24251220230306552
|
25/12/2023
|
Manjula
|
1809007WL048307
|
Manjula
|
00089
|
CBIN0282005
|
1692
|
1692
|
Processed
|
09/03/2024
|
|
A069240238229
|
|
BHOSALE MANJULA VIJAYAND
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
74
|
JAMKHED
|
MH-09-007-052-001/80
(SATEPHAL)
|
1809007000NRG24251220230306541
|
25/12/2023
|
Arjun Shrirang Pawar
|
1809007WL048306
|
Arjun Shrirang Pawar
|
00089
|
CBIN0282005
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
A069240238117
|
|
KAUSABAI ARJUN PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25992
|
25992
|
|
|
|
|
|
|
|
|
75
|
JAMKHED
|
MH-09-007-004-001/133
(CHONDI)
|
1809007000NRG24251220230306663
|
25/12/2023
|
Aajinath Mahadev Sonawane
|
1809007WL048323
|
Aajinath Mahadev Sonawane
|
00089
|
CBIN0282286
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240238193
|
|
MR AJINATH MAHADEV SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
76
|
JAMKHED
|
MH-09-007-004-001/129
(CHONDI)
|
1809007000NRG24251220230306662
|
25/12/2023
|
Manda
|
1809007WL048322
|
Manda
|
00089
|
CBIN0282292
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240239091
|
|
MRS MANDA ANIL SONWANE
|
STATE BANK OF INDIA(508548)
|
|
77
|
JAMKHED
|
MH-09-007-013-001/1049
(ARANGAON)
|
1809007000NRG24241220230306186
|
25/12/2023
|
ASHABAI SHASHIKANT GADADE
|
1809007WL048277
|
ASHABAI SHASHIKANT GADADE
|
00089
|
CBIN0282292
|
1338
|
1338
|
Processed
|
09/03/2024
|
|
A069240238181
|
|
Mrs. ASHABAI SHASHIKANT GADADE
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
JAMKHED
|
MH-09-007-013-001/1049
(ARANGAON)
|
1809007000NRG24241220230306185
|
25/12/2023
|
SHASHIKANT BHAGWAN GADADE
|
1809007WL048277
|
SHASHIKANT BHAGWAN GADADE
|
00089
|
CBIN0282292
|
1338
|
1338
|
Processed
|
09/03/2024
|
|
A069240238239
|
|
SHASHIKANT BHAGWAN GADADE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
79
|
JAMKHED
|
MH-09-007-013-001/1104
(ARANGAON)
|
1809007000NRG24241220230306174
|
25/12/2023
|
ARATI ROHIT CHAVARE
|
1809007WL048275
|
ARATI ROHIT CHAVARE
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240238209
|
|
Mrs. Arti Rohit Chaware
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
JAMKHED
|
MH-09-007-013-001/136
(ARANGAON)
|
1809007000NRG24241220230306195
|
25/12/2023
|
MUSTAK UMRAO SHHAIKH
|
1809007WL048278
|
MUSTAK UMRAO SHHAIKH
|
00089
|
CBIN0282292
|
1146
|
1146
|
Processed
|
09/03/2024
|
|
A069240238118
|
|
Mr. MUSTAFA UMRAO SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
JAMKHED
|
MH-09-007-013-001/234
(ARANGAON)
|
1809007000NRG24241220230306187
|
25/12/2023
|
Shahaji Nivrutti Nigude
|
1809007WL048277
|
Shahaji Nivrutti Nigude
|
00089
|
CBIN0282292
|
1338
|
1338
|
Processed
|
09/03/2024
|
|
A069240239085
|
|
NIGUDE SHAHAJI NIVRUTI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
82
|
JAMKHED
|
MH-09-007-013-001/320
(ARANGAON)
|
1809007000NRG24241220230306175
|
25/12/2023
|
RAMESH TUKARAM DIVATE
|
1809007WL048275
|
RAMESH TUKARAM DIVATE
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240238131
|
|
Mr. RAMESH TUKARAM DIVTE
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
JAMKHED
|
MH-09-007-013-001/41
(ARANGAON)
|
1809007000NRG24241220230306188
|
25/12/2023
|
Nanasheb Rambhau Nigude
|
1809007WL048277
|
Nanasheb Rambhau Nigude
|
00089
|
CBIN0282292
|
1338
|
1338
|
Processed
|
09/03/2024
|
|
A069240239084
|
|
NANASAHEB RAMBHAU NIGUDE
|
CANARA BANK(508532)
|
|
84
|
JAMKHED
|
MH-09-007-013-001/41
(ARANGAON)
|
1809007000NRG24241220230306189
|
25/12/2023
|
Surekha Nanasaheb Nigude
|
1809007WL048277
|
Surekha Nanasaheb Nigude
|
00089
|
CBIN0282292
|
1338
|
1338
|
Processed
|
09/03/2024
|
|
A069240239083
|
|
Mrs. SUREKHA NANASAHEB NIGIDE
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
JAMKHED
|
MH-09-007-013-001/535
(ARANGAON)
|
1809007000NRG24241220230306177
|
25/12/2023
|
RAVINDRA SOMNATH CHAVRE
|
1809007WL048275
|
RAVINDRA SOMNATH CHAVRE
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240238228
|
|
CHAWARE RAVINDRA SOMANATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
86
|
JAMKHED
|
MH-09-007-013-001/549
(ARANGAON)
|
1809007000NRG24241220230306198
|
25/12/2023
|
Latabai Machindra Palekar
|
1809007WL048278
|
Latabai Machindra Palekar
|
00089
|
CBIN0282292
|
1146
|
1146
|
Processed
|
09/03/2024
|
|
A069240238128
|
|
Mr. MACHINDRA SHRIRANG PALEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
JAMKHED
|
MH-09-007-013-001/549
(ARANGAON)
|
1809007000NRG24241220230306197
|
25/12/2023
|
Palekar Machindra Shrirang
|
1809007WL048278
|
Palekar Machindra Shrirang
|
00089
|
CBIN0282292
|
1146
|
1146
|
Processed
|
09/03/2024
|
|
A069240239092
|
|
MR MACHINDRA SHRIRANG PALEKAR
|
STATE BANK OF INDIA(508548)
|
|
88
|
JAMKHED
|
MH-09-007-013-001/748
(ARANGAON)
|
1809007000NRG24241220230306190
|
25/12/2023
|
Mahadev Maskunath Tambe
|
1809007WL048277
|
Mahadev Maskunath Tambe
|
00089
|
CBIN0282292
|
1338
|
1338
|
Processed
|
09/03/2024
|
|
A069240238133
|
|
TAMBE MAHADEO MHASKUNATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
89
|
JAMKHED
|
MH-09-007-013-001/748
(ARANGAON)
|
1809007000NRG24241220230306191
|
25/12/2023
|
Savita Mahadev Tambe
|
1809007WL048277
|
Savita Mahadev Tambe
|
00089
|
CBIN0282292
|
1338
|
1338
|
Processed
|
09/03/2024
|
|
A069240238165
|
|
Mrs. SAVITA MAHADEV TAMBE
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
JAMKHED
|
MH-09-007-013-001/816
(ARANGAON)
|
1809007000NRG24241220230306199
|
25/12/2023
|
Babu Balu Pare
|
1809007WL048278
|
Babu Balu Pare
|
00089
|
CBIN0282292
|
1146
|
1146
|
Processed
|
09/03/2024
|
|
A069240239089
|
|
Mr. BABU BALU PARE
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
JAMKHED
|
MH-09-007-013-001/862
(ARANGAON)
|
1809007000NRG24241220230306181
|
25/12/2023
|
Lata Dada Kumatkar
|
1809007WL048276
|
Lata Dada Kumatkar
|
00089
|
CBIN0282292
|
1452
|
1452
|
Processed
|
09/03/2024
|
|
A069240239074
|
|
Mr. DIPAK DADASAHEB KUMATKAR
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
JAMKHED
|
MH-09-007-013-001/864
(ARANGAON)
|
1809007000NRG24241220230306192
|
25/12/2023
|
Mahaskunath Balbhim Tambde
|
1809007WL048277
|
Mahaskunath Balbhim Tambde
|
00089
|
CBIN0282292
|
1338
|
1338
|
Processed
|
09/03/2024
|
|
A069240238187
|
|
TAMBE MASKUNATH BALBHIM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
93
|
JAMKHED
|
MH-09-007-017-001/625
(PIMPERKHED)
|
1809007000NRG24241220230306142
|
25/12/2023
|
Sudam Baba Chorage
|
1809007WL048272
|
Sudam Baba Chorage
|
00089
|
CBIN0282292
|
1518
|
1518
|
Processed
|
09/03/2024
|
|
A069240238230
|
|
SUDAM BABA CHORGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
JAMKHED
|
MH-09-007-022-001/210
(DHANORA)
|
1809007000NRG24241220230305892
|
25/12/2023
|
Suraj Ramkrushna Jaybhay
|
1809007WL048248
|
Suraj Ramkrushna Jaybhay
|
00089
|
CBIN0282292
|
1494
|
1494
|
Processed
|
09/03/2024
|
|
A069240238169
|
|
SURAJ RAMKRUSHNA JAYBHAY
|
CANARA BANK(508532)
|
|
95
|
JAMKHED
|
MH-09-007-022-001/215
(DHANORA)
|
1809007000NRG24241220230305896
|
25/12/2023
|
JANKABAI SHIVDAS MARUTI
|
1809007WL048248
|
JANKABAI SHIVDAS MARUTI
|
00089
|
CBIN0282292
|
1494
|
1494
|
Processed
|
09/03/2024
|
|
A069240238159
|
|
MS JANKABAI SHIVDAS BODAKHE
|
STATE BANK OF INDIA(508548)
|
|
96
|
JAMKHED
|
MH-09-007-022-001/215
(DHANORA)
|
1809007000NRG24241220230305895
|
25/12/2023
|
Shivdas Maruti Bodake
|
1809007WL048248
|
Shivdas Maruti Bodake
|
00089
|
CBIN0282292
|
1494
|
1494
|
Processed
|
09/03/2024
|
|
A069240238244
|
|
Mr. SHIVADAS MARUTI BODAKHE
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
JAMKHED
|
MH-09-007-022-001/299
(DHANORA)
|
1809007000NRG24241220230305898
|
25/12/2023
|
Sindhubai Sambhaji Funde
|
1809007WL048248
|
Sindhubai Sambhaji Funde
|
00089
|
CBIN0282292
|
1494
|
1494
|
Processed
|
09/03/2024
|
|
A069240239078
|
|
Mrs. SINDHU SAMBHAJI FUNDE
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
JAMKHED
|
MH-09-007-022-001/491
(DHANORA)
|
1809007000NRG24241220230305901
|
25/12/2023
|
Vijay Alis Kumar Shivlal Jaybhaye
|
1809007WL048248
|
Vijay Alis Kumar Shivlal Jaybhaye
|
00089
|
CBIN0282292
|
1494
|
1494
|
Processed
|
09/03/2024
|
|
A069240238130
|
|
Mr. VIJAY ALIS KUMAR SHIVLAL JAYBHAYE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32553
|
32553
|
|
|
|
|
|
|
|
|
99
|
JAMKHED
|
MH-09-007-012-001/37
(MUNJEWADI)
|
1809007000NRG24241220230305884
|
25/12/2023
|
Subhash Kundlik Maharnawar
|
1809007WL048247
|
Subhash Kundlik Maharnawar
|
00168
|
ICIC0006489
|
1776
|
1776
|
Processed
|
09/03/2024
|
|
A069240238222
|
|
SUBHASH KUNDALIK MAHARNAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
JAMKHED
|
MH-09-007-012-001/81
(MUNJEWADI)
|
1809007000NRG24241220230305887
|
25/12/2023
|
Bapusaheb Sadashiv Lahane
|
1809007WL048247
|
Bapusaheb Sadashiv Lahane
|
00168
|
ICIC0006489
|
1776
|
1776
|
Processed
|
09/03/2024
|
|
A069240238221
|
|
MR BAPUSAHEB SADASHIV LAHANE
|
STATE BANK OF INDIA(508548)
|
|
101
|
JAMKHED
|
MH-09-007-012-001/81
(MUNJEWADI)
|
1809007000NRG24241220230305888
|
25/12/2023
|
Meena Bapu Lahane
|
1809007WL048247
|
Meena Bapu Lahane
|
00168
|
ICIC0006489
|
1776
|
1776
|
Processed
|
09/03/2024
|
|
A069240238220
|
|
MS MEENA BAPU LAHANE
|
STATE BANK OF INDIA(508548)
|
|
102
|
JAMKHED
|
MH-09-007-012-001/81
(MUNJEWADI)
|
1809007000NRG24241220230305886
|
25/12/2023
|
MUKTABAI SADASHIV LAHANE
|
1809007WL048247
|
MUKTABAI SADASHIV LAHANE
|
00168
|
ICIC0006489
|
1776
|
1776
|
Processed
|
09/03/2024
|
|
A069240238216
|
|
MUKTABAI SADASHIV LAHANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7104
|
7104
|
|
|
|
|
|
|
|
|
103
|
JAMKHED
|
MH-09-007-001-001/1030
(NANNAJ)
|
1809007000NRG24251220230306693
|
25/12/2023
|
ANKUSH MAHADEV SURAVSE
|
1809007WL048330
|
ANKUSH MAHADEV SURAVSE
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240238158
|
|
MR ANKUSH MAHADEV SURWASE
|
STATE BANK OF INDIA(508548)
|
|
104
|
JAMKHED
|
MH-09-007-001-001/1030
(NANNAJ)
|
1809007000NRG24251220230306694
|
25/12/2023
|
VANITA ANKUSH SURAVSE
|
1809007WL048330
|
VANITA ANKUSH SURAVSE
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240238157
|
|
MRS VANMALA ANKUSH SURAVASE
|
STATE BANK OF INDIA(508548)
|
|
105
|
JAMKHED
|
MH-09-007-001-001/141
(NANNAJ)
|
1809007000NRG24251220230306686
|
25/12/2023
|
Dattatray Kanif Chavhan
|
1809007WL048328
|
Dattatray Kanif Chavhan
|
00415
|
SBIN0000537
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240238238
|
|
SHRI DATTATRAY KANIF CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
106
|
JAMKHED
|
MH-09-007-001-001/18
(NANNAJ)
|
1809007000NRG24251220230306697
|
25/12/2023
|
Archana Shahaji Sonavane
|
1809007WL048331
|
Archana Shahaji Sonavane
|
00415
|
SBIN0000537
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240238232
|
|
MISS ARCHANA SHAHAJI SONWANE
|
STATE BANK OF INDIA(508548)
|
|
107
|
JAMKHED
|
MH-09-007-001-001/434
(NANNAJ)
|
1809007000NRG24251220230306689
|
25/12/2023
|
HANUMANT RAMDAS MOHALKAR
|
1809007WL048328
|
HANUMANT RAMDAS MOHALKAR
|
00415
|
SBIN0000537
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240238134
|
|
HANUMAN RAMDAS MOHALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
JAMKHED
|
MH-09-007-001-001/438
(NANNAJ)
|
1809007000NRG24251220230306678
|
25/12/2023
|
BHARAT TUKARAM TEKALE
|
1809007WL048327
|
BHARAT TUKARAM TEKALE
|
00415
|
SBIN0000537
|
1794
|
1794
|
Processed
|
09/03/2024
|
|
A069240239086
|
|
MR BHARAT TUKARAM TEKALE
|
STATE BANK OF INDIA(508548)
|
|
109
|
JAMKHED
|
MH-09-007-001-001/438
(NANNAJ)
|
1809007000NRG24251220230306679
|
25/12/2023
|
Vaishali Bharat Tekale
|
1809007WL048327
|
Vaishali Bharat Tekale
|
00415
|
SBIN0000537
|
1794
|
1794
|
Processed
|
09/03/2024
|
|
A069240238235
|
|
MRS VAISHALI BHARAT TEKALE
|
STATE BANK OF INDIA(508548)
|
|
110
|
JAMKHED
|
MH-09-007-001-001/439
(NANNAJ)
|
1809007000NRG24251220230306681
|
25/12/2023
|
RANJANABAI TUKARAM TEKALE
|
1809007WL048327
|
RANJANABAI TUKARAM TEKALE
|
00415
|
SBIN0000537
|
1794
|
1794
|
Processed
|
09/03/2024
|
|
A069240238163
|
|
MRS RANJANA TUKARAM TEKALE
|
STATE BANK OF INDIA(508548)
|
|
111
|
JAMKHED
|
MH-09-007-001-001/439
(NANNAJ)
|
1809007000NRG24251220230306680
|
25/12/2023
|
Tukaram Shankar Tekale
|
1809007WL048327
|
Tukaram Shankar Tekale
|
00415
|
SBIN0000537
|
1794
|
1794
|
Processed
|
09/03/2024
|
|
A069240238164
|
|
MR TUKARAM SHANKAR TEKALE
|
STATE BANK OF INDIA(508548)
|
|
112
|
JAMKHED
|
MH-09-007-001-001/539
(NANNAJ)
|
1809007000NRG24251220230306682
|
25/12/2023
|
SANDIP DASHRATH TEKALE
|
1809007WL048327
|
SANDIP DASHRATH TEKALE
|
00415
|
SBIN0000537
|
1794
|
1794
|
Processed
|
09/03/2024
|
|
A069240238185
|
|
SANDIP DASHRATH TEKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
JAMKHED
|
MH-09-007-001-001/557
(NANNAJ)
|
1809007000NRG24251220230306683
|
25/12/2023
|
Mahadev Balu Tekale
|
1809007WL048327
|
Mahadev Balu Tekale
|
00415
|
SBIN0000537
|
1794
|
1794
|
Processed
|
09/03/2024
|
|
A069240238233
|
|
MAHADEV BABU TEKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
JAMKHED
|
MH-09-007-001-001/557
(NANNAJ)
|
1809007000NRG24251220230306684
|
25/12/2023
|
Shantabai Mahadev Tekale
|
1809007WL048327
|
Shantabai Mahadev Tekale
|
00415
|
SBIN0000537
|
1794
|
1794
|
Processed
|
09/03/2024
|
|
A069240238175
|
|
TEKALE SHANTABAI MAHADEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
JAMKHED
|
MH-09-007-001-001/573
(NANNAJ)
|
1809007000NRG24251220230306685
|
25/12/2023
|
Sunil Ananta Mohalkar
|
1809007WL048327
|
Sunil Ananta Mohalkar
|
00415
|
SBIN0000537
|
1794
|
1794
|
Processed
|
09/03/2024
|
|
A069240238237
|
|
MR SUNIL ANANTA MOHALKAR
|
STATE BANK OF INDIA(508548)
|
|
116
|
JAMKHED
|
MH-09-007-001-001/7114
(NANNAJ)
|
1809007000NRG24251220230306700
|
25/12/2023
|
Bhausaheb Bhagawan Hajare
|
1809007WL048331
|
Bhausaheb Bhagawan Hajare
|
00415
|
SBIN0000537
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240238236
|
|
BHAUSAHEB BHAGAWAN HAJARE
|
ICICI BANK LTD(508534)
|
|
117
|
JAMKHED
|
MH-09-007-009-001/296
(CHOBHEWADI)
|
1809007000NRG24241220230305839
|
25/12/2023
|
ANIL CHANDAN KALE
|
1809007WL048242
|
ANIL CHANDAN KALE
|
00415
|
SBIN0000537
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240238176
|
|
MR ANIL CHANDAN KALE
|
STATE BANK OF INDIA(508548)
|
|
118
|
JAMKHED
|
MH-09-007-009-001/40
(CHOBHEWADI)
|
1809007000NRG24251220230306643
|
25/12/2023
|
Kamal Haribhau Kumatkar
|
1809007WL048315
|
Kamal Haribhau Kumatkar
|
00415
|
SBIN0000537
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240238166
|
|
KAMAL HARIBHAU KUMATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
JAMKHED
|
MH-09-007-013-001/535
(ARANGAON)
|
1809007000NRG24241220230306179
|
25/12/2023
|
AKSHAY RAVINDRA CHAVRE
|
1809007WL048275
|
AKSHAY RAVINDRA CHAVRE
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240238121
|
|
MASTER AKSHAY RAVINDRA CHAVRE
|
STATE BANK OF INDIA(508548)
|
|
120
|
JAMKHED
|
MH-09-007-013-001/535
(ARANGAON)
|
1809007000NRG24241220230306178
|
25/12/2023
|
JAYSHRI RAVINDRA CHAVRE
|
1809007WL048275
|
JAYSHRI RAVINDRA CHAVRE
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240238178
|
|
CHAVARE JAYASHRI RAVINDRA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
121
|
JAMKHED
|
MH-09-007-021-001/167
(BAVI)
|
1809007000NRG24251220230306625
|
25/12/2023
|
AMAR
|
1809007WL048314
|
AMAR
|
00415
|
SBIN0000537
|
1572
|
1572
|
Processed
|
09/03/2024
|
|
A069240238195
|
|
AMAR DADASAHEB PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
JAMKHED
|
MH-09-007-021-001/72
(BAVI)
|
1809007000NRG24241220230306150
|
25/12/2023
|
Vinayak Manik Mandlik
|
1809007WL048272
|
Vinayak Manik Mandlik
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240238231
|
|
MR VINAYAK MANIK MANDLIK
|
STATE BANK OF INDIA(508548)
|
|
123
|
JAMKHED
|
MH-09-007-041-001/226
(NAHULI)
|
1809007000NRG24241220230305542
|
25/12/2023
|
SANTOSH FULCHAND BAHIR
|
1809007WL048211
|
SANTOSH FULCHAND BAHIR
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240238156
|
|
SANTOSH FULCHAND BAHIR
|
IDBI BANK(607095)
|
|
124
|
JAMKHED
|
MH-09-007-041-001/235
(NAHULI)
|
1809007000NRG24241220230305555
|
25/12/2023
|
Yogesh Bhausaheb Bhilare
|
1809007WL048211
|
Yogesh Bhausaheb Bhilare
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240238155
|
|
YOGESH BHAUSAHEB BHILARE
|
CANARA BANK(508532)
|
|
125
|
JAMKHED
|
MH-09-007-041-001/78
(NAHULI)
|
1809007000NRG24241220230305614
|
25/12/2023
|
Dhanraj Mahadev Bahir
|
1809007WL048211
|
Dhanraj Mahadev Bahir
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240238119
|
|
MR DHANRAJ MAHADEO BAHIR
|
STATE BANK OF INDIA(508548)
|
|
126
|
JAMKHED
|
MH-09-007-048-001/13
(GHODEGAON)
|
1809007000NRG24241220230305841
|
25/12/2023
|
ABDUL IBRAHIM SAYYAD
|
1809007WL048243
|
ABDUL IBRAHIM SAYYAD
|
00415
|
SBIN0000537
|
1746
|
1746
|
Processed
|
09/03/2024
|
|
A069240238151
|
|
MR ABDUL ABRAHIM SAIYYAD
|
STATE BANK OF INDIA(508548)
|
|
127
|
JAMKHED
|
MH-09-007-048-001/234
(GHODEGAON)
|
1809007000NRG24241220230305854
|
25/12/2023
|
PARUBAI
|
1809007WL048244
|
PARUBAI
|
00415
|
SBIN0000537
|
1764
|
1764
|
Processed
|
09/03/2024
|
|
A069240238140
|
|
MRS PARUBAI SAHEBRAV KHADE
|
STATE BANK OF INDIA(508548)
|
|
128
|
JAMKHED
|
MH-09-007-048-001/234
(GHODEGAON)
|
1809007000NRG24241220230305853
|
25/12/2023
|
SAHEBA
|
1809007WL048244
|
SAHEBA
|
00415
|
SBIN0000537
|
1764
|
1764
|
Processed
|
09/03/2024
|
|
A069240238139
|
|
KHADE SAHEBA GOVIND
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
129
|
JAMKHED
|
MH-09-007-048-001/279
(GHODEGAON)
|
1809007000NRG24241220230305855
|
25/12/2023
|
Mahadev Gundiba Kambale
|
1809007WL048244
|
Mahadev Gundiba Kambale
|
00415
|
SBIN0000537
|
1764
|
1764
|
Processed
|
09/03/2024
|
|
A069240238150
|
|
MR MAHADEV GUNDIBA KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
130
|
JAMKHED
|
MH-09-007-048-001/313
(GHODEGAON)
|
1809007000NRG24241220230305856
|
25/12/2023
|
SARJERAO GOVIND KHADE
|
1809007WL048244
|
SARJERAO GOVIND KHADE
|
00415
|
SBIN0000537
|
1764
|
1764
|
Processed
|
09/03/2024
|
|
A069240239072
|
|
SARJERAV GOVIND KHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
JAMKHED
|
MH-09-007-048-001/313
(GHODEGAON)
|
1809007000NRG24241220230305857
|
25/12/2023
|
TAI SARJERAO KHADE
|
1809007WL048244
|
TAI SARJERAO KHADE
|
00415
|
SBIN0000537
|
1764
|
1764
|
Processed
|
09/03/2024
|
|
A069240239071
|
|
MRS TARABAI SARJERAO KHADE
|
STATE BANK OF INDIA(508548)
|
|
132
|
JAMKHED
|
MH-09-007-048-001/43
(GHODEGAON)
|
1809007000NRG24241220230305870
|
25/12/2023
|
Chandrasen Babasaheb Ajbe
|
1809007WL048245
|
Chandrasen Babasaheb Ajbe
|
00415
|
SBIN0000537
|
1770
|
1770
|
Processed
|
09/03/2024
|
|
A069240239105
|
|
MR CHANDRASHEN BABASAHEB AJABE
|
STATE BANK OF INDIA(508548)
|
|
133
|
JAMKHED
|
MH-09-007-048-001/431
(GHODEGAON)
|
1809007000NRG24241220230305871
|
25/12/2023
|
PANDURANG BHAGWAN KAMBLE
|
1809007WL048245
|
PANDURANG BHAGWAN KAMBLE
|
00415
|
SBIN0000537
|
1770
|
1770
|
Processed
|
09/03/2024
|
|
A069240238152
|
|
MR PANDURANG BHAGWAN KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
134
|
JAMKHED
|
MH-09-007-048-001/563
(GHODEGAON)
|
1809007000NRG24241220230305860
|
25/12/2023
|
HIRAMAN GOVIND KHADE
|
1809007WL048244
|
HIRAMAN GOVIND KHADE
|
00415
|
SBIN0000537
|
1764
|
1764
|
Processed
|
09/03/2024
|
|
A069240238141
|
|
MR HIRAMAN GOVIND KHADE
|
STATE BANK OF INDIA(508548)
|
|
135
|
JAMKHED
|
MH-09-007-048-001/62
(GHODEGAON)
|
1809007000NRG24241220230305872
|
25/12/2023
|
Jyoti Ganesh gavali
|
1809007WL048245
|
Jyoti Ganesh gavali
|
00415
|
SBIN0000537
|
1770
|
1770
|
Processed
|
09/03/2024
|
|
A069240238170
|
|
MRS JYOTI GANESH GAWALI
|
STATE BANK OF INDIA(508548)
|
|
136
|
JAMKHED
|
MH-09-007-054-001/410
(RAJURI)
|
1809007000NRG24241220230306157
|
25/12/2023
|
Bharat
|
1809007WL048273
|
Bharat
|
00415
|
SBIN0000537
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
A069240238124
|
|
MR BHARAT DILIP DOLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59766
|
59766
|
|
|
|
|
|
|
|
|
137
|
JAMKHED
|
MH-09-007-001-001/110
(NANNAJ)
|
1809007000NRG24251220230306641
|
25/12/2023
|
Digambar Kashinath Bhaval
|
1809007WL048315
|
Digambar Kashinath Bhaval
|
00415
|
SBIN0007739
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240238148
|
|
MR DIGAMBAR KASHINATH BHAVAL
|
STATE BANK OF INDIA(508548)
|
|
138
|
JAMKHED
|
MH-09-007-004-001/133
(CHONDI)
|
1809007000NRG24251220230306664
|
25/12/2023
|
Babasaheb Ajinath Sonawane
|
1809007WL048323
|
Babasaheb Ajinath Sonawane
|
00415
|
SBIN0007739
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240238147
|
|
MR BABASAHEB AJINATH SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
139
|
JAMKHED
|
MH-09-007-004-001/133
(CHONDI)
|
1809007000NRG24251220230306665
|
25/12/2023
|
Lalasaheb Ajinath Sonavane
|
1809007WL048323
|
Lalasaheb Ajinath Sonavane
|
00415
|
SBIN0007739
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240238234
|
|
SONAWANE LALASAHEB AJINATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
140
|
JAMKHED
|
MH-09-007-004-001/133
(CHONDI)
|
1809007000NRG24251220230306666
|
25/12/2023
|
SUNITA AJINATH SONAVANE
|
1809007WL048323
|
SUNITA AJINATH SONAVANE
|
00415
|
SBIN0007739
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240238146
|
|
MRS SUNITA AJINATH SONWANE
|
STATE BANK OF INDIA(508548)
|
|
141
|
JAMKHED
|
MH-09-007-004-001/27
(CHONDI)
|
1809007000NRG24251220230306652
|
25/12/2023
|
Dasa Uttam More
|
1809007WL048318
|
Dasa Uttam More
|
00415
|
SBIN0007739
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240238247
|
|
MORE DASU UTTAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
142
|
JAMKHED
|
MH-09-007-004-001/33
(CHONDI)
|
1809007000NRG24251220230306657
|
25/12/2023
|
Kishkinda Ashok Rajaguru
|
1809007WL048320
|
Kishkinda Ashok Rajaguru
|
00415
|
SBIN0007739
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240238173
|
|
MRS KISHKINDA ASHOK RAJAGURU
|
STATE BANK OF INDIA(508548)
|
|
143
|
JAMKHED
|
MH-09-007-004-001/33
(CHONDI)
|
1809007000NRG24251220230306659
|
25/12/2023
|
SAJAN ASHOK RAJGURU
|
1809007WL048320
|
SAJAN ASHOK RAJGURU
|
00415
|
SBIN0007739
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240238171
|
|
Mr. SAJAN ASHOK RAJGURU
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
JAMKHED
|
MH-09-007-004-001/362
(CHONDI)
|
1809007000NRG24251220230306589
|
25/12/2023
|
Govardhan
|
1809007WL048311
|
Govardhan
|
00415
|
SBIN0007739
|
1758
|
1758
|
Processed
|
09/03/2024
|
|
A069240239088
|
|
Mr. GOVARDHAN LIMBARAJ BHOITE
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
JAMKHED
|
MH-09-007-004-001/445
(CHONDI)
|
1809007000NRG24251220230306655
|
25/12/2023
|
Kalpan Arvind Ajabe
|
1809007WL048319
|
Kalpan Arvind Ajabe
|
00415
|
SBIN0007739
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240239070
|
|
AJABE KALPANA ARAVIND
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
146
|
JAMKHED
|
MH-09-007-004-001/467
(CHONDI)
|
1809007000NRG24251220230306667
|
25/12/2023
|
CHANDRAKANT DATTATRAY SONAVANE
|
1809007WL048324
|
CHANDRAKANT DATTATRAY SONAVANE
|
00415
|
SBIN0007739
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240239068
|
|
MR CHANDRAKANT DATTATRAY SONAVANE
|
STATE BANK OF INDIA(508548)
|
|
147
|
JAMKHED
|
MH-09-007-005-001/121
(AGHI)
|
1809007000NRG24251220230306576
|
25/12/2023
|
RANI
|
1809007WL048310
|
RANI
|
00415
|
SBIN0007739
|
1752
|
1752
|
Processed
|
09/03/2024
|
|
A069240239067
|
|
MRS RANI BHARAT SHELKE
|
STATE BANK OF INDIA(508548)
|
|
148
|
JAMKHED
|
MH-09-007-005-001/122
(AGHI)
|
1809007000NRG24251220230306577
|
25/12/2023
|
Umesh Haribhau Shelke
|
1809007WL048310
|
Umesh Haribhau Shelke
|
00415
|
SBIN0007739
|
1752
|
1752
|
Processed
|
09/03/2024
|
|
A069240238149
|
|
MR UMESH HARIBHAU SHELKE
|
STATE BANK OF INDIA(508548)
|
|
149
|
JAMKHED
|
MH-09-007-005-001/163
(AGHI)
|
1809007000NRG24251220230306579
|
25/12/2023
|
POPAT MARUTI TERKAR
|
1809007WL048310
|
POPAT MARUTI TERKAR
|
00415
|
SBIN0007739
|
1752
|
1752
|
Processed
|
09/03/2024
|
|
A069240238192
|
|
TERKAR POPAT MARUTI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
150
|
JAMKHED
|
MH-09-007-005-001/172
(AGHI)
|
1809007000NRG24251220230306580
|
25/12/2023
|
ROHIDAS MANOHAR SATPUTE
|
1809007WL048310
|
ROHIDAS MANOHAR SATPUTE
|
00415
|
SBIN0007739
|
1752
|
1752
|
Processed
|
09/03/2024
|
|
A069240238240
|
|
MR ROHIDAS MANOHAR SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
151
|
JAMKHED
|
MH-09-007-005-001/172
(AGHI)
|
1809007000NRG24251220230306581
|
25/12/2023
|
SARUBAI MANOHAR SATPUTE
|
1809007WL048310
|
SARUBAI MANOHAR SATPUTE
|
00415
|
SBIN0007739
|
1752
|
1752
|
Processed
|
09/03/2024
|
|
A069240238142
|
|
MRS SARUBBAI MANOHAR SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
152
|
JAMKHED
|
MH-09-007-005-001/177
(AGHI)
|
1809007000NRG24251220230306565
|
25/12/2023
|
Hababi Sikandar Shaikh
|
1809007WL048309
|
Hababi Sikandar Shaikh
|
00415
|
SBIN0007739
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
A069240238120
|
|
MRS HABABI SIKANDAR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
153
|
JAMKHED
|
MH-09-007-005-001/177
(AGHI)
|
1809007000NRG24251220230306564
|
25/12/2023
|
Shikandar Babulal Shaikh
|
1809007WL048309
|
Shikandar Babulal Shaikh
|
00415
|
SBIN0007739
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
A069240239104
|
|
SHAIKH SIKANDAR BABULAL
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
154
|
JAMKHED
|
MH-09-007-005-001/24
(AGHI)
|
1809007000NRG24251220230306591
|
25/12/2023
|
Nanasaheb Ramrao Gavade
|
1809007WL048311
|
Nanasaheb Ramrao Gavade
|
00415
|
SBIN0007739
|
1758
|
1758
|
Processed
|
09/03/2024
|
|
A069240238099
|
|
MR NANASAHEB RAMDAS GAWADE
|
STATE BANK OF INDIA(508548)
|
|
155
|
JAMKHED
|
MH-09-007-005-001/25
(AGHI)
|
1809007000NRG24251220230306567
|
25/12/2023
|
Pramod Ramchandra Terkar
|
1809007WL048309
|
Pramod Ramchandra Terkar
|
00415
|
SBIN0007739
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
A069240238145
|
|
TERKAR PRAMOD RAMCHANDRA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
156
|
JAMKHED
|
MH-09-007-005-001/25
(AGHI)
|
1809007000NRG24251220230306566
|
25/12/2023
|
Vinod Ramchandra Terkar
|
1809007WL048309
|
Vinod Ramchandra Terkar
|
00415
|
SBIN0007739
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
A069240238143
|
|
TERKAR VINOD RAMCHANDRA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
157
|
JAMKHED
|
MH-09-007-005-001/29
(AGHI)
|
1809007000NRG24251220230306592
|
25/12/2023
|
Jayshri Dadasaheb Kale
|
1809007WL048311
|
Jayshri Dadasaheb Kale
|
00415
|
SBIN0007739
|
1758
|
1758
|
Processed
|
09/03/2024
|
|
A069240238123
|
|
JAYSHRI DADASAHEB KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
JAMKHED
|
MH-09-007-005-001/31
(AGHI)
|
1809007000NRG24251220230306568
|
25/12/2023
|
Kundlik Pandarinath Nimbalkar
|
1809007WL048309
|
Kundlik Pandarinath Nimbalkar
|
00415
|
SBIN0007739
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
A069240238246
|
|
NIMBALKAR KUNDLIK PANDHRINATH
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
159
|
JAMKHED
|
MH-09-007-005-001/4
(AGHI)
|
1809007000NRG24251220230306569
|
25/12/2023
|
Padmakar Prabhakar Kulkarni
|
1809007WL048309
|
Padmakar Prabhakar Kulkarni
|
00415
|
SBIN0007739
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
A069240238243
|
|
KULKARNI PADMAKAR PRABHAKAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
160
|
JAMKHED
|
MH-09-007-005-001/70
(AGHI)
|
1809007000NRG24251220230306600
|
25/12/2023
|
Balasaheb Mahadev Shelake
|
1809007WL048311
|
Balasaheb Mahadev Shelake
|
00415
|
SBIN0007739
|
1758
|
1758
|
Processed
|
09/03/2024
|
|
A069240238227
|
|
MR BALASAHEB MAHADEV SHELAKE
|
STATE BANK OF INDIA(508548)
|
|
161
|
JAMKHED
|
MH-09-007-005-001/70
(AGHI)
|
1809007000NRG24251220230306599
|
25/12/2023
|
Shobha Mahadev Shelake
|
1809007WL048311
|
Shobha Mahadev Shelake
|
00415
|
SBIN0007739
|
1758
|
1758
|
Processed
|
09/03/2024
|
|
A069240238248
|
|
SHEKE SHOBHA MAHADEO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
162
|
JAMKHED
|
MH-09-007-005-001/79
(AGHI)
|
1809007000NRG24251220230306574
|
25/12/2023
|
Khanderao Ajinath Bhore
|
1809007WL048309
|
Khanderao Ajinath Bhore
|
00415
|
SBIN0007739
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
A069240239103
|
|
MR KHANDU AJINATH BHORE
|
STATE BANK OF INDIA(508548)
|
|
163
|
JAMKHED
|
MH-09-007-005-001/79
(AGHI)
|
1809007000NRG24251220230306575
|
25/12/2023
|
Tulsa Khandu More
|
1809007WL048309
|
Tulsa Khandu More
|
00415
|
SBIN0007739
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
A069240238098
|
|
MRS TULSABAI KHANDU BHORE
|
STATE BANK OF INDIA(508548)
|
|
164
|
JAMKHED
|
MH-09-007-005-001/9
(AGHI)
|
1809007000NRG24251220230306601
|
25/12/2023
|
Audumber Balasaheb Gawde
|
1809007WL048311
|
Audumber Balasaheb Gawde
|
00415
|
SBIN0007739
|
1758
|
1758
|
Processed
|
09/03/2024
|
|
A069240238177
|
|
AUDUMBAR BALASAHEB GAWAD
|
UNION BANK OF INDIA(508500)
|
|
165
|
JAMKHED
|
MH-09-007-005-001/98
(AGHI)
|
1809007000NRG24251220230306585
|
25/12/2023
|
Babasaheb Popat Ingale
|
1809007WL048310
|
Babasaheb Popat Ingale
|
00415
|
SBIN0007739
|
1752
|
1752
|
Processed
|
09/03/2024
|
|
A069240238174
|
|
INGALE SURAJ BABASAHEB APK INGALE BABASA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
166
|
JAMKHED
|
MH-09-007-005-001/98
(AGHI)
|
1809007000NRG24251220230306586
|
25/12/2023
|
Shamal Babasaheb Ingale
|
1809007WL048310
|
Shamal Babasaheb Ingale
|
00415
|
SBIN0007739
|
1752
|
1752
|
Processed
|
09/03/2024
|
|
A069240238245
|
|
SHAMAL BABASAHEB INGALE
|
ICICI BANK LTD(508534)
|
|
167
|
JAMKHED
|
MH-09-007-012-001/82
(MUNJEWADI)
|
1809007000NRG24241220230305889
|
25/12/2023
|
Maharnavar Kantilal Kundalik
|
1809007WL048247
|
Maharnavar Kantilal Kundalik
|
00415
|
SBIN0007739
|
1776
|
1776
|
Processed
|
09/03/2024
|
|
A069240238182
|
|
MR KANTILAL KUNDLIK MAHANAVAR
|
STATE BANK OF INDIA(508548)
|
|
168
|
JAMKHED
|
MH-09-007-012-001/82
(MUNJEWADI)
|
1809007000NRG24241220230305890
|
25/12/2023
|
SUNANDA KANTILAL MAHARNAVAR
|
1809007WL048247
|
SUNANDA KANTILAL MAHARNAVAR
|
00415
|
SBIN0007739
|
1776
|
1776
|
Processed
|
09/03/2024
|
|
A069240238183
|
|
Sunanda Kantilal Maharnawar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
169
|
JAMKHED
|
MH-09-007-017-001/147
(PIMPERKHED)
|
1809007000NRG24241220230306131
|
25/12/2023
|
Shivaji Dattu Maske
|
1809007WL048272
|
Shivaji Dattu Maske
|
00415
|
SBIN0007739
|
1518
|
1518
|
Processed
|
09/03/2024
|
|
A069240239082
|
|
MR SHIVAJI DATTATRAY MASHKE
|
STATE BANK OF INDIA(508548)
|
|
170
|
JAMKHED
|
MH-09-007-017-001/172
(PIMPERKHED)
|
1809007000NRG24241220230306138
|
25/12/2023
|
Ashok Chabildas Labade
|
1809007WL048272
|
Ashok Chabildas Labade
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240238126
|
|
ASHOK CHHABILDAS LABADE
|
UNION BANK OF INDIA(508500)
|
|
171
|
JAMKHED
|
MH-09-007-017-001/172
(PIMPERKHED)
|
1809007000NRG24241220230306136
|
25/12/2023
|
Chabildas Bansi Labade
|
1809007WL048272
|
Chabildas Bansi Labade
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240238125
|
|
LABADE CHABILDAS BANSI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
172
|
JAMKHED
|
MH-09-007-017-001/290
(PIMPERKHED)
|
1809007000NRG24241220230306139
|
25/12/2023
|
ankush
|
1809007WL048272
|
ankush
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240239073
|
|
Mr. ANKUSH SHRIDHAR DHAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
173
|
JAMKHED
|
MH-09-007-017-001/396
(PIMPERKHED)
|
1809007000NRG24241220230306141
|
25/12/2023
|
Pandurang Sukhdev Omase
|
1809007WL048272
|
Pandurang Sukhdev Omase
|
00415
|
SBIN0007739
|
1518
|
1518
|
Processed
|
09/03/2024
|
|
A069240238135
|
|
PANDURAND SUKHDEV OMASE
|
BANK OF INDIA(508505)
|
|
174
|
JAMKHED
|
MH-09-007-017-001/625
(PIMPERKHED)
|
1809007000NRG24241220230306143
|
25/12/2023
|
Chaya
|
1809007WL048272
|
Chaya
|
00415
|
SBIN0007739
|
1518
|
1518
|
Processed
|
09/03/2024
|
|
A069240238122
|
|
CHHAYA SUDAM CHORGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
JAMKHED
|
MH-09-007-017-001/794
(PIMPERKHED)
|
1809007000NRG24241220230306144
|
25/12/2023
|
Anita Arjun Pathak
|
1809007WL048272
|
Anita Arjun Pathak
|
00415
|
SBIN0007739
|
1518
|
1518
|
Processed
|
09/03/2024
|
|
A069240238127
|
|
MRS PATHAK ANITA ARJUN
|
STATE BANK OF INDIA(508548)
|
|
176
|
JAMKHED
|
MH-09-007-017-001/794
(PIMPERKHED)
|
1809007000NRG24241220230306145
|
25/12/2023
|
Kiran Arjun Pathak
|
1809007WL048272
|
Kiran Arjun Pathak
|
00415
|
SBIN0007739
|
1518
|
1518
|
Processed
|
09/03/2024
|
|
A069240238194
|
|
MR KIRAN ARJUN PATHAK
|
STATE BANK OF INDIA(508548)
|
|
177
|
JAMKHED
|
MH-09-007-021-001/172
(BAVI)
|
1809007000NRG24251220230306602
|
25/12/2023
|
Govardhan Janardhan Pawar
|
1809007WL048312
|
Govardhan Janardhan Pawar
|
00415
|
SBIN0007739
|
1332
|
1332
|
Processed
|
09/03/2024
|
|
A069240238168
|
|
MR GOVARDAN JANARDAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
178
|
JAMKHED
|
MH-09-007-021-001/202
(BAVI)
|
1809007000NRG24251220230306612
|
25/12/2023
|
Janabai Sakhahari Karande
|
1809007WL048313
|
Janabai Sakhahari Karande
|
00415
|
SBIN0007739
|
1572
|
1572
|
Processed
|
09/03/2024
|
|
A069240239069
|
|
MRS JANABAI SAKHAHARI KARANDE
|
STATE BANK OF INDIA(508548)
|
|
179
|
JAMKHED
|
MH-09-007-021-001/215
(BAVI)
|
1809007000NRG24251220230306613
|
25/12/2023
|
Ajinath Mahadev Randhave
|
1809007WL048313
|
Ajinath Mahadev Randhave
|
00415
|
SBIN0007739
|
1572
|
1572
|
Processed
|
09/03/2024
|
|
A069240238144
|
|
MR AJINATH MADHAV RANDHAVE
|
STATE BANK OF INDIA(508548)
|
|
180
|
JAMKHED
|
MH-09-007-021-001/218
(BAVI)
|
1809007000NRG24241220230306146
|
25/12/2023
|
PRABHAKAR SAWALA MANDLIK
|
1809007WL048272
|
PRABHAKAR SAWALA MANDLIK
|
00415
|
SBIN0007739
|
1518
|
1518
|
Processed
|
09/03/2024
|
|
A069240238154
|
|
PRABHAKAR KISAN MANDALIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
JAMKHED
|
MH-09-007-021-001/254
(BAVI)
|
1809007000NRG24241220230306147
|
25/12/2023
|
Liyakatali Sayyadlal Sayyad
|
1809007WL048272
|
Liyakatali Sayyadlal Sayyad
|
00415
|
SBIN0007739
|
1518
|
1518
|
Processed
|
09/03/2024
|
|
A069240238137
|
|
LIYAKATALI SAYYEDLAL SAYYED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
JAMKHED
|
MH-09-007-021-001/254
(BAVI)
|
1809007000NRG24241220230306148
|
25/12/2023
|
Minaj Liyakatali Sayyad
|
1809007WL048272
|
Minaj Liyakatali Sayyad
|
00415
|
SBIN0007739
|
1518
|
1518
|
Processed
|
09/03/2024
|
|
A069240238136
|
|
MINAJ LIKAYAT SAYYAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
JAMKHED
|
MH-09-007-021-001/27
(BAVI)
|
1809007000NRG24241220230306149
|
25/12/2023
|
Niam Badshaha Pathan
|
1809007WL048272
|
Niam Badshaha Pathan
|
00415
|
SBIN0007739
|
1518
|
1518
|
Processed
|
09/03/2024
|
|
A069240238153
|
|
NIJAM BADSHAHA PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
JAMKHED
|
MH-09-007-021-001/281
(BAVI)
|
1809007000NRG24251220230306630
|
25/12/2023
|
ASHWINI
|
1809007WL048314
|
ASHWINI
|
00415
|
SBIN0007739
|
1572
|
1572
|
Processed
|
09/03/2024
|
|
A069240238241
|
|
MISS ASHWINI SAMPAT SHINDE
|
STATE BANK OF INDIA(508548)
|
|
185
|
JAMKHED
|
MH-09-007-021-001/281
(BAVI)
|
1809007000NRG24251220230306629
|
25/12/2023
|
DATTATRAYA SAMPAT SHINDE
|
1809007WL048314
|
DATTATRAYA SAMPAT SHINDE
|
00415
|
SBIN0007739
|
1572
|
1572
|
Processed
|
09/03/2024
|
|
A069240238162
|
|
MR DATTATRAY SAMPAT SHINDE
|
STATE BANK OF INDIA(508548)
|
|
186
|
JAMKHED
|
MH-09-007-021-001/334
(BAVI)
|
1809007000NRG24251220230306605
|
25/12/2023
|
DIPAK
|
1809007WL048312
|
DIPAK
|
00415
|
SBIN0007739
|
1332
|
1332
|
Processed
|
09/03/2024
|
|
A069240238242
|
|
MR DIPAK DATTATRAY PAWAR
|
STATE BANK OF INDIA(508548)
|
|
187
|
JAMKHED
|
MH-09-007-021-001/7
(BAVI)
|
1809007000NRG24251220230306607
|
25/12/2023
|
Ranjana Ram Jagtap
|
1809007WL048312
|
Ranjana Ram Jagtap
|
00415
|
SBIN0007739
|
1332
|
1332
|
Processed
|
09/03/2024
|
|
A069240238138
|
|
RANJANA RAM JAGTAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
JAMKHED
|
MH-09-007-021-001/9
(BAVI)
|
1809007000NRG24251220230306608
|
25/12/2023
|
BHARAT RAMA JAGTAP
|
1809007WL048312
|
BHARAT RAMA JAGTAP
|
00415
|
SBIN0007739
|
1332
|
1332
|
Processed
|
09/03/2024
|
|
A069240239087
|
|
BHARAT RAMBHAU JAGTAP
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86811
|
86811
|
|
|
|
|
|
|
|
|
189
|
JAMKHED
|
MH-09-007-001-001/1162
(NANNAJ)
|
1809007000NRG24251220230306675
|
25/12/2023
|
Shobha
|
1809007WL048327
|
Shobha
|
400001
|
|
1794
|
1794
|
Processed
|
09/03/2024
|
|
A069240238219
|
|
MRS SHOBHA SHIVAJI TEKALE
|
STATE BANK OF INDIA(508548)
|
|
190
|
JAMKHED
|
MH-09-007-001-001/1162
(NANNAJ)
|
1809007000NRG24251220230306674
|
25/12/2023
|
Sojarbai Sambhaji Tekale
|
1809007WL048327
|
Sojarbai Sambhaji Tekale
|
400001
|
|
1794
|
1794
|
Processed
|
09/03/2024
|
|
A069240238218
|
|
MRS SOJAR SAMBHAJI TEKALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3588
|
3588
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
314877
|
314877
|
|
|
|
|
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