|
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-09-007-034-001/116
(MOHARI)
|
1809007000NRG24290220240399500
|
01/03/2024
|
Kavita Sampat Chavhan
|
1809007WL060919
|
Kavita Sampat Chavhan
|
00051
|
MAHB0000914
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240106492
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
JAMKHED
|
MH-09-007-034-001/116
(MOHARI)
|
1809007000NRG24290220240399499
|
01/03/2024
|
Sampat Babu Chavhan
|
1809007WL060919
|
Sampat Babu Chavhan
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240106493
|
|
CHAVAN SAMPAT BABU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
3
|
JAMKHED
|
MH-09-007-034-001/231
(MOHARI)
|
1809007000NRG24290220240399501
|
01/03/2024
|
Bapu Dina Thombare
|
1809007WL060919
|
Bapu Dina Thombare
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240106459
|
|
BAPU DINA THOMBARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
JAMKHED
|
MH-09-007-034-001/233
(MOHARI)
|
1809007000NRG24290220240399492
|
01/03/2024
|
Hanumant Namdev Bargaje
|
1809007WL060918
|
Hanumant Namdev Bargaje
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240106456
|
|
BARGAJE HANUMANT NAMDEO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
5
|
JAMKHED
|
MH-09-007-034-001/233
(MOHARI)
|
1809007000NRG24290220240399493
|
01/03/2024
|
Latabai Hanumant Bargaje
|
1809007WL060918
|
Latabai Hanumant Bargaje
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240106438
|
|
MRS LATABAI HANUMAN BARGAJE
|
STATE BANK OF INDIA(508548)
|
|
6
|
JAMKHED
|
MH-09-007-034-001/233
(MOHARI)
|
1809007000NRG24290220240399491
|
01/03/2024
|
Namdev Shankar Bargaje
|
1809007WL060918
|
Namdev Shankar Bargaje
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240106472
|
|
BARGAJE NAMDEO SHANKAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
7
|
JAMKHED
|
MH-09-007-034-001/247
(MOHARI)
|
1809007000NRG24290220240399495
|
01/03/2024
|
Kantabai Vitthal Bargaje
|
1809007WL060918
|
Kantabai Vitthal Bargaje
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240106435
|
|
MRS KONTABAI VITTHAL BARGAJE
|
STATE BANK OF INDIA(508548)
|
|
8
|
JAMKHED
|
MH-09-007-034-001/247
(MOHARI)
|
1809007000NRG24290220240399494
|
01/03/2024
|
Vitthal Kisan Bargaje
|
1809007WL060918
|
Vitthal Kisan Bargaje
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240106458
|
|
VITTHAL KISAN BARGAJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
JAMKHED
|
MH-09-007-034-001/249
(MOHARI)
|
1809007000NRG24290220240399497
|
01/03/2024
|
Janabai Navnath Bargaje
|
1809007WL060918
|
Janabai Navnath Bargaje
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240106437
|
|
MRS JANABAI NAVNATH BARGAJE
|
STATE BANK OF INDIA(508548)
|
|
10
|
JAMKHED
|
MH-09-007-034-001/249
(MOHARI)
|
1809007000NRG24290220240399496
|
01/03/2024
|
Navnath Kisan bargaje
|
1809007WL060918
|
Navnath Kisan bargaje
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240106457
|
|
BARGAJE NAVNATH KISAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
11
|
JAMKHED
|
MH-09-007-034-001/262
(MOHARI)
|
1809007000NRG24290220240399502
|
01/03/2024
|
Gokul Babasaheb Misal
|
1809007WL060919
|
Gokul Babasaheb Misal
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240106434
|
|
MISAL GOKUL BABASAHEB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
12
|
JAMKHED
|
MH-09-007-034-001/262
(MOHARI)
|
1809007000NRG24290220240399503
|
01/03/2024
|
Thakubai Gokul Misal
|
1809007WL060919
|
Thakubai Gokul Misal
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240106454
|
|
MISAL THAKUBAI GOKUL
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
13
|
JAMKHED
|
MH-09-007-034-001/431
(MOHARI)
|
1809007000NRG24290220240399498
|
01/03/2024
|
DNYANESHWAR BABAN BARGAJE
|
1809007WL060918
|
DNYANESHWAR BABAN BARGAJE
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240106445
|
|
MR DNYANESHWAR BABAN BARGAJE
|
STATE BANK OF INDIA(508548)
|
|
14
|
JAMKHED
|
MH-09-007-034-001/453
(MOHARI)
|
1809007000NRG24290220240399504
|
01/03/2024
|
SWATI VAIJINATH GITE
|
1809007WL060919
|
SWATI VAIJINATH GITE
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240106452
|
|
SWATI VAIJINATH GITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
JAMKHED
|
MH-09-007-034-001/54
(MOHARI)
|
1809007000NRG24290220240399505
|
01/03/2024
|
BHIMA DINA THOMBARE
|
1809007WL060919
|
BHIMA DINA THOMBARE
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240106436
|
|
THOMBRE BHIMA DINA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
16
|
JAMKHED
|
MH-09-007-034-001/76
(MOHARI)
|
1809007000NRG24290220240399506
|
01/03/2024
|
ANJANA BALU JADHAVAR
|
1809007WL060919
|
ANJANA BALU JADHAVAR
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240106450
|
|
Mr. ANJANABAI BALU JADHAVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
JAMKHED
|
MH-09-007-034-001/82
(MOHARI)
|
1809007000NRG24290220240399508
|
01/03/2024
|
Malanbai Gahininath Gite
|
1809007WL060919
|
Malanbai Gahininath Gite
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240106455
|
|
MALAN GAHININATH GITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
18
|
JAMKHED
|
MH-09-007-015-001/161
(RATNAPUR)
|
1809007000NRG24010320240403772
|
01/03/2024
|
PARMESHWAR SHRIDHAR DANANE
|
1809007WL061498
|
PARMESHWAR SHRIDHAR DANANE
|
00051
|
MAHB0001865
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240106441
|
|
Mr. PARMESHWAR SHRIDHAR DANANE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
JAMKHED
|
MH-09-007-015-001/161
(RATNAPUR)
|
1809007000NRG24010320240403773
|
01/03/2024
|
VISHAL PARMESHWAR DANANE
|
1809007WL061498
|
VISHAL PARMESHWAR DANANE
|
00051
|
MAHB0001865
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240106440
|
|
Mr. VISHAL PARMESHWAR DANANE
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
JAMKHED
|
MH-09-007-015-001/19
(RATNAPUR)
|
1809007000NRG24010320240403778
|
01/03/2024
|
SADDAM HUSEN PATHAN
|
1809007WL061498
|
SADDAM HUSEN PATHAN
|
00051
|
MAHB0001865
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240106439
|
|
MR SADDAM HUSEN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
JAMKHED
|
MH-09-007-015-001/206
(RATNAPUR)
|
1809007000NRG24010320240403782
|
01/03/2024
|
HANUMANT BALASAHEB DHAWALE
|
1809007WL061498
|
HANUMANT BALASAHEB DHAWALE
|
00051
|
MAHB0001865
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240106448
|
|
HANUMANT BALASAHEB DHAWALE
|
ICICI BANK LTD(508534)
|
|
22
|
JAMKHED
|
MH-09-007-015-001/206
(RATNAPUR)
|
1809007000NRG24010320240403780
|
01/03/2024
|
VIJAYA BALASAHEB DHAWALE
|
1809007WL061498
|
VIJAYA BALASAHEB DHAWALE
|
00051
|
MAHB0001865
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240106447
|
|
MS VIJAYA BALASAHEB DHAWLE
|
STATE BANK OF INDIA(508548)
|
|
23
|
JAMKHED
|
MH-09-007-019-001/171
(KUSADGAON)
|
1809007000NRG24290220240399316
|
01/03/2024
|
JIVAN PRAMOD BHOGAL
|
1809007WL060892
|
JIVAN PRAMOD BHOGAL
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240106449
|
|
JIVAN PRAMOD BHOGAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
JAMKHED
|
MH-09-007-019-001/181
(KUSADGAON)
|
1809007000NRG24290220240399318
|
01/03/2024
|
Tejabai Lahu Karle
|
1809007WL060892
|
Tejabai Lahu Karle
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240106491
|
|
Mrs. TEJABAI LAHU KARLE
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
JAMKHED
|
MH-09-007-019-001/189
(KUSADGAON)
|
1809007000NRG24290220240399319
|
01/03/2024
|
Mukund Gahinath Karle
|
1809007WL060892
|
Mukund Gahinath Karle
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240106442
|
|
Mr. MUKUND GAHINATH KARLE
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
JAMKHED
|
MH-09-007-019-001/49
(KUSADGAON)
|
1809007000NRG24290220240399326
|
01/03/2024
|
Sojar Atmaram Karle
|
1809007WL060892
|
Sojar Atmaram Karle
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240106451
|
|
Mrs. SOJAR AATMARAM KARLE
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
JAMKHED
|
MH-09-007-019-001/609
(KUSADGAON)
|
1809007000NRG24290220240399331
|
01/03/2024
|
SHEKAR MUKUND KARLE
|
1809007WL060892
|
SHEKAR MUKUND KARLE
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240106446
|
|
Mr. SHEKHAR MUKUND KARLE
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
JAMKHED
|
MH-09-007-046-001/276
(PIMPALGAONALVA)
|
1809007000NRG24010320240401092
|
01/03/2024
|
SANGITA VISHAL BOBADE
|
1809007WL061147
|
SANGITA VISHAL BOBADE
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240106444
|
|
Mrs. SANGITA VISHAL BOBADE
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
JAMKHED
|
MH-09-007-046-001/276
(PIMPALGAONALVA)
|
1809007000NRG24010320240401091
|
01/03/2024
|
VISHAL PRABHU BOBADE
|
1809007WL061147
|
VISHAL PRABHU BOBADE
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240106443
|
|
Mr. VISHAL PRABHU BOBADE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19740
|
19740
|
|
|
|
|
|
|
|
|
30
|
JAMKHED
|
MH-09-007-046-001/103
(PIMPALGAONALVA)
|
1809007000NRG24010320240402269
|
01/03/2024
|
Bhimrao Balnath Shinde
|
1809007WL061297
|
Bhimrao Balnath Shinde
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240105142
|
|
BHIMRAO BALNATH SHINDE
|
CANARA BANK(508532)
|
|
31
|
JAMKHED
|
MH-09-007-046-001/103
(PIMPALGAONALVA)
|
1809007000NRG24010320240401061
|
01/03/2024
|
Sangita Bhimrao Shinde
|
1809007WL061146
|
Sangita Bhimrao Shinde
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
26/04/2024
|
|
A115240105138
|
|
SHINDE SANGITA BHIMRAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
32
|
JAMKHED
|
MH-09-007-046-001/116
(PIMPALGAONALVA)
|
1809007000NRG24010320240401064
|
01/03/2024
|
MAHADEV ASHRU RAJGURU
|
1809007WL061146
|
MAHADEV ASHRU RAJGURU
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
26/04/2024
|
|
A115240105122
|
|
RAJGURU MAHADEO ASHRU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
33
|
JAMKHED
|
MH-09-007-046-001/117
(PIMPALGAONALVA)
|
1809007000NRG24010320240402272
|
01/03/2024
|
Indubai
|
1809007WL061297
|
Indubai
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240105145
|
|
INDUBAI MANIK KHAWALE
|
CANARA BANK(508532)
|
|
34
|
JAMKHED
|
MH-09-007-046-001/135
(PIMPALGAONALVA)
|
1809007000NRG24010320240401087
|
01/03/2024
|
jayshri
|
1809007WL061147
|
jayshri
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240105158
|
|
RAJASHRI SANJAY KOLI
|
CANARA BANK(508532)
|
|
35
|
JAMKHED
|
MH-09-007-046-001/135
(PIMPALGAONALVA)
|
1809007000NRG24010320240401086
|
01/03/2024
|
Sanjay Uddhav Koli
|
1809007WL061147
|
Sanjay Uddhav Koli
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240105127
|
|
SANJAY UDDHAV KOLI
|
CANARA BANK(508532)
|
|
36
|
JAMKHED
|
MH-09-007-046-001/167
(PIMPALGAONALVA)
|
1809007000NRG24010320240402296
|
01/03/2024
|
Suvarna
|
1809007WL061299
|
Suvarna
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240105141
|
|
MOHITE SUVARNA GANESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
JAMKHED
|
MH-09-007-046-001/183
(PIMPALGAONALVA)
|
1809007000NRG24010320240402274
|
01/03/2024
|
Ganesh Subhash Baravkar
|
1809007WL061297
|
Ganesh Subhash Baravkar
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240105154
|
|
GANESH SUBHASH BARAVKAR
|
CANARA BANK(508532)
|
|
38
|
JAMKHED
|
MH-09-007-046-001/183
(PIMPALGAONALVA)
|
1809007000NRG24010320240402273
|
01/03/2024
|
Subhash
|
1809007WL061297
|
Subhash
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240105146
|
|
SUBHASH MADHAVRAO BARAVKAR
|
CANARA BANK(508532)
|
|
39
|
JAMKHED
|
MH-09-007-046-001/187
(PIMPALGAONALVA)
|
1809007000NRG24010320240402278
|
01/03/2024
|
suvrna viju barvkar
|
1809007WL061297
|
suvrna viju barvkar
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240105139
|
|
SUVARNA VIJAY BARAVKAR
|
CANARA BANK(508532)
|
|
40
|
JAMKHED
|
MH-09-007-046-001/210
(PIMPALGAONALVA)
|
1809007000NRG24010320240401090
|
01/03/2024
|
Javed Ismail Shaikh
|
1809007WL061147
|
Javed Ismail Shaikh
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240105140
|
|
JAVED ISMAIL SHAIKH
|
CANARA BANK(508532)
|
|
41
|
JAMKHED
|
MH-09-007-046-001/232
(PIMPALGAONALVA)
|
1809007000NRG24010320240402300
|
01/03/2024
|
Balasaheb Dnyandeo Mohite
|
1809007WL061299
|
Balasaheb Dnyandeo Mohite
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240105128
|
|
BALU DNYANADEV MOHITE
|
CANARA BANK(508532)
|
|
42
|
JAMKHED
|
MH-09-007-046-001/234
(PIMPALGAONALVA)
|
1809007000NRG24010320240402279
|
01/03/2024
|
Minajabi Isamuddin Shaikh
|
1809007WL061297
|
Minajabi Isamuddin Shaikh
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240105133
|
|
MINAJABI ISAMUDDIN SHAIKH
|
CANARA BANK(508532)
|
|
43
|
JAMKHED
|
MH-09-007-046-001/301
(PIMPALGAONALVA)
|
1809007000NRG24010320240402282
|
01/03/2024
|
Dadasaheb Yuvraj Kate
|
1809007WL061297
|
Dadasaheb Yuvraj Kate
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240105131
|
|
DADASAHEB YUVRAJ KATE
|
CANARA BANK(508532)
|
|
44
|
JAMKHED
|
MH-09-007-046-001/378
(PIMPALGAONALVA)
|
1809007000NRG24010320240401076
|
01/03/2024
|
nikita
|
1809007WL061146
|
nikita
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240105137
|
|
MISS NIKITA RAJENDRA BHOKARE
|
STATE BANK OF INDIA(508548)
|
|
45
|
JAMKHED
|
MH-09-007-046-001/46
(PIMPALGAONALVA)
|
1809007000NRG24010320240401093
|
01/03/2024
|
Sunanda
|
1809007WL061147
|
Sunanda
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240105159
|
|
SUNANDA PANDURANG BO
|
CANARA BANK(508532)
|
|
46
|
JAMKHED
|
MH-09-007-046-001/52
(PIMPALGAONALVA)
|
1809007000NRG24010320240401078
|
01/03/2024
|
Ashabai Sunil Mengule
|
1809007WL061146
|
Ashabai Sunil Mengule
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
26/04/2024
|
|
A115240105149
|
|
MENGULE ASHABAI SUNIL
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
47
|
JAMKHED
|
MH-09-007-046-001/52
(PIMPALGAONALVA)
|
1809007000NRG24010320240401077
|
01/03/2024
|
Sunil Bapu Mengule
|
1809007WL061146
|
Sunil Bapu Mengule
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240105148
|
|
SUNIL BAPU MENGULE
|
CANARA BANK(508532)
|
|
48
|
JAMKHED
|
MH-09-007-046-001/69
(PIMPALGAONALVA)
|
1809007000NRG24010320240401082
|
01/03/2024
|
Amol
|
1809007WL061146
|
Amol
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240106483
|
|
AMOL POPAT BORATE
|
CANARA BANK(508532)
|
|
49
|
JAMKHED
|
MH-09-007-046-001/69
(PIMPALGAONALVA)
|
1809007000NRG24010320240402288
|
01/03/2024
|
Koyana Popat Borate
|
1809007WL061297
|
Koyana Popat Borate
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240105143
|
|
KOYANA POPAT BORATE
|
CANARA BANK(508532)
|
|
50
|
JAMKHED
|
MH-09-007-046-001/69
(PIMPALGAONALVA)
|
1809007000NRG24010320240402287
|
01/03/2024
|
Popat
|
1809007WL061297
|
Popat
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240105144
|
|
POPAT SHANKAR BORATE
|
CANARA BANK(508532)
|
|
51
|
JAMKHED
|
MH-09-007-046-001/72
(PIMPALGAONALVA)
|
1809007000NRG24010320240401085
|
01/03/2024
|
SADASHIV SHANKAR BORATE
|
1809007WL061146
|
SADASHIV SHANKAR BORATE
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
26/04/2024
|
|
A115240105129
|
|
BORATE SADASHIV SHANKAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
52
|
JAMKHED
|
MH-09-007-046-001/82
(PIMPALGAONALVA)
|
1809007000NRG24010320240402289
|
01/03/2024
|
Ramchandra Balnath Shinde
|
1809007WL061297
|
Ramchandra Balnath Shinde
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240105157
|
|
RAMCHANDRA BALNATH SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
JAMKHED
|
MH-09-007-046-001/97
(PIMPALGAONALVA)
|
1809007000NRG24010320240402317
|
01/03/2024
|
Uttam
|
1809007WL061299
|
Uttam
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240105160
|
|
UTTAM LAXMAN MOHITE
|
CANARA BANK(508532)
|
|
54
|
JAMKHED
|
MH-09-007-054-001/298
(RAJURI)
|
1809007000NRG24010320240401222
|
01/03/2024
|
Bhgavan Tukaram Andhale
|
1809007WL061160
|
Bhgavan Tukaram Andhale
|
00078
|
CNRB0001651
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240106477
|
|
BHAGWAN TUKARAM ANDHALE
|
CANARA BANK(508532)
|
|
55
|
JAMKHED
|
MH-09-007-054-001/303
(RAJURI)
|
1809007000NRG24010320240401228
|
01/03/2024
|
Balasaheb Ajinath Khade
|
1809007WL061160
|
Balasaheb Ajinath Khade
|
00078
|
CNRB0001651
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240106484
|
|
BABASAHEB AJINATH KHADE
|
CANARA BANK(508532)
|
|
56
|
JAMKHED
|
MH-09-007-054-001/311
(RAJURI)
|
1809007000NRG24010320240401233
|
01/03/2024
|
Sangita Shriram Khade
|
1809007WL061160
|
Sangita Shriram Khade
|
00078
|
CNRB0001651
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240106486
|
|
SANGITA SHRIRAM KHADE
|
CANARA BANK(508532)
|
|
57
|
JAMKHED
|
MH-09-007-054-001/316
(RAJURI)
|
1809007000NRG24010320240401239
|
01/03/2024
|
Srubai
|
1809007WL061160
|
Srubai
|
00078
|
CNRB0001651
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240106480
|
|
SARUBAI GENA GHULE
|
CANARA BANK(508532)
|
|
58
|
JAMKHED
|
MH-09-007-054-001/317
(RAJURI)
|
1809007000NRG24010320240401240
|
01/03/2024
|
Sindhubai Sudam Ghule
|
1809007WL061160
|
Sindhubai Sudam Ghule
|
00078
|
CNRB0001651
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240106482
|
|
SINDHUBAI SUDAM GHULE
|
CANARA BANK(508532)
|
|
59
|
JAMKHED
|
MH-09-007-054-001/318
(RAJURI)
|
1809007000NRG24010320240401242
|
01/03/2024
|
RAMDHAS
|
1809007WL061160
|
RAMDHAS
|
00078
|
CNRB0001651
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240106487
|
|
RAMDAS SAHEBRAO GHULE
|
CANARA BANK(508532)
|
|
60
|
JAMKHED
|
MH-09-007-054-001/318
(RAJURI)
|
1809007000NRG24010320240401241
|
01/03/2024
|
Sulabai Ramdas Ghule
|
1809007WL061160
|
Sulabai Ramdas Ghule
|
00078
|
CNRB0001651
|
1365
|
1365
|
Processed
|
26/04/2024
|
|
A115240105150
|
|
GHULE SULABAI RAMDAS
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
61
|
JAMKHED
|
MH-09-007-054-001/319
(RAJURI)
|
1809007000NRG24010320240401243
|
01/03/2024
|
Bancy
|
1809007WL061160
|
Bancy
|
00078
|
CNRB0001651
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240106478
|
|
BANSI GUNAJI GHULE
|
CANARA BANK(508532)
|
|
62
|
JAMKHED
|
MH-09-007-054-001/342
(RAJURI)
|
1809007000NRG24010320240401246
|
01/03/2024
|
urmila kakasaheb uaglmugale
|
1809007WL061160
|
urmila kakasaheb uaglmugale
|
00078
|
CNRB0001651
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240106488
|
|
URMILA KAKA UGALMUGLE
|
CANARA BANK(508532)
|
|
63
|
JAMKHED
|
MH-09-007-054-001/366
(RAJURI)
|
1809007000NRG24010320240401255
|
01/03/2024
|
Vishnu
|
1809007WL061160
|
Vishnu
|
00078
|
CNRB0001651
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240105147
|
|
VISHNU RAMBHAU DOLE
|
CANARA BANK(508532)
|
|
64
|
JAMKHED
|
MH-09-007-054-001/373
(RAJURI)
|
1809007000NRG24010320240401256
|
01/03/2024
|
Pralhad Narayan Khade
|
1809007WL061160
|
Pralhad Narayan Khade
|
00078
|
CNRB0001651
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240105153
|
|
PRALHAD NARAYAN KHADE
|
CANARA BANK(508532)
|
|
65
|
JAMKHED
|
MH-09-007-054-001/393
(RAJURI)
|
1809007000NRG24010320240401257
|
01/03/2024
|
Ashok Shridhar Khade
|
1809007WL061160
|
Ashok Shridhar Khade
|
00078
|
CNRB0001651
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240106485
|
|
ASHOK SHRIDHAR KHADE
|
CANARA BANK(508532)
|
|
66
|
JAMKHED
|
MH-09-007-054-001/408
(RAJURI)
|
1809007000NRG24010320240401259
|
01/03/2024
|
Navnath Raghunath Ghule
|
1809007WL061160
|
Navnath Raghunath Ghule
|
00078
|
CNRB0001651
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240105152
|
|
NAVNATH RAGHUNATH GHULE
|
CANARA BANK(508532)
|
|
67
|
JAMKHED
|
MH-09-007-054-001/408
(RAJURI)
|
1809007000NRG24010320240401260
|
01/03/2024
|
Sushala Navnath Ghule
|
1809007WL061160
|
Sushala Navnath Ghule
|
00078
|
CNRB0001651
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240106476
|
|
SUSHALA NAVNATH GHULE
|
CANARA BANK(508532)
|
|
68
|
JAMKHED
|
MH-09-007-054-001/422
(RAJURI)
|
1809007000NRG24010320240401266
|
01/03/2024
|
bhausaheb subhas ghule
|
1809007WL061160
|
bhausaheb subhas ghule
|
00078
|
CNRB0001651
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240105136
|
|
BHAUSAHEB S GHULE
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
69
|
JAMKHED
|
MH-09-007-054-001/433
(RAJURI)
|
1809007000NRG24010320240401269
|
01/03/2024
|
Sahadeo Sadhu Ghule
|
1809007WL061160
|
Sahadeo Sadhu Ghule
|
00078
|
CNRB0001651
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240106479
|
|
SHAHADEV SADHU GHULE
|
CANARA BANK(508532)
|
|
70
|
JAMKHED
|
MH-09-007-054-001/433
(RAJURI)
|
1809007000NRG24010320240401270
|
01/03/2024
|
Shrikushna Shahadev Ghule
|
1809007WL061160
|
Shrikushna Shahadev Ghule
|
00078
|
CNRB0001651
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240105130
|
|
SHRIKUSHNA SHAHADEV GHULE
|
CANARA BANK(508532)
|
|
71
|
JAMKHED
|
MH-09-007-054-001/478
(RAJURI)
|
1809007000NRG24010320240401271
|
01/03/2024
|
Latabai
|
1809007WL061160
|
Latabai
|
00078
|
CNRB0001651
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240105151
|
|
LATABAI RAVSAHEB KHADE
|
CANARA BANK(508532)
|
|
72
|
JAMKHED
|
MH-09-007-054-001/497
(RAJURI)
|
1809007000NRG24010320240401275
|
01/03/2024
|
RESHMA RAMESH KHADE
|
1809007WL061160
|
RESHMA RAMESH KHADE
|
00078
|
CNRB0001651
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240105155
|
|
RESHMA RAMESH KHADE
|
CANARA BANK(508532)
|
|
73
|
JAMKHED
|
MH-09-007-054-001/499
(RAJURI)
|
1809007000NRG24010320240401276
|
01/03/2024
|
Datta Pandurang Khade
|
1809007WL061160
|
Datta Pandurang Khade
|
00078
|
CNRB0001651
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240106481
|
|
DATTA PANDURANG KHADE
|
CANARA BANK(508532)
|
|
74
|
JAMKHED
|
MH-09-007-054-001/679
(RAJURI)
|
1809007000NRG24010320240401283
|
01/03/2024
|
DATTA RAMDAS GHULE
|
1809007WL061160
|
DATTA RAMDAS GHULE
|
00078
|
CNRB0001651
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240105134
|
|
DATTA RAMDAS GHULE
|
CANARA BANK(508532)
|
|
75
|
JAMKHED
|
MH-09-007-054-001/679
(RAJURI)
|
1809007000NRG24010320240401284
|
01/03/2024
|
SHOBHA DATTA GHULE
|
1809007WL061160
|
SHOBHA DATTA GHULE
|
00078
|
CNRB0001651
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240105135
|
|
SHOBHA DATTA GHULE
|
CANARA BANK(508532)
|
|
76
|
JAMKHED
|
MH-09-007-054-001/707
(RAJURI)
|
1809007000NRG24010320240401285
|
01/03/2024
|
GURUDEV BANSI GHULE
|
1809007WL061160
|
GURUDEV BANSI GHULE
|
00078
|
CNRB0001651
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240105156
|
|
GURUDEV BANSI GHULE
|
CANARA BANK(508532)
|
|
77
|
JAMKHED
|
MH-09-007-054-001/770
(RAJURI)
|
1809007000NRG24010320240401286
|
01/03/2024
|
babasaheb jagannath khade
|
1809007WL061160
|
babasaheb jagannath khade
|
00078
|
CNRB0001651
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240105132
|
|
BABASAHEB JAGANNATH KHADE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71268
|
71268
|
|
|
|
|
|
|
|
|
78
|
JAMKHED
|
MH-09-007-015-001/206
(RATNAPUR)
|
1809007000NRG24010320240403783
|
01/03/2024
|
SANIKA VIKAS DHAWALE
|
1809007WL061498
|
SANIKA VIKAS DHAWALE
|
00078
|
CNRB0005760
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240105124
|
|
SANIKA VIKAS DHAWALE
|
CANARA BANK(508532)
|
|
79
|
JAMKHED
|
MH-09-007-015-001/24
(RATNAPUR)
|
1809007000NRG24010320240403789
|
01/03/2024
|
GANESH SUKHDEV MOHALKAR
|
1809007WL061498
|
GANESH SUKHDEV MOHALKAR
|
00078
|
CNRB0005760
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240105123
|
|
GANESH SUKHADEV MOHALKAR
|
CANARA BANK(508532)
|
|
80
|
JAMKHED
|
MH-09-007-019-001/523
(KUSADGAON)
|
1809007000NRG24290220240399327
|
01/03/2024
|
Parashuram Raghunath Bhogal
|
1809007WL060892
|
Parashuram Raghunath Bhogal
|
00078
|
CNRB0005760
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240106432
|
|
PARSHURAM RAGHUNATH BHOGAL
|
CANARA BANK(508532)
|
|
81
|
JAMKHED
|
MH-09-007-046-001/19
(PIMPALGAONALVA)
|
1809007000NRG24010320240402297
|
01/03/2024
|
Bhimrao Dada Mohite
|
1809007WL061299
|
Bhimrao Dada Mohite
|
00078
|
CNRB0005760
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240106433
|
|
BHIMRAO DADA MOHITE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6576
|
6576
|
|
|
|
|
|
|
|
|
82
|
JAMKHED
|
MH-09-007-014-002/124
(PATODA)
|
1809007000NRG24280220240397547
|
01/03/2024
|
SHAKUNTALA
|
1809007WL060695
|
SHAKUNTALA
|
00089
|
CBIN0281004
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240105166
|
|
MRS SONTAKKE SHAKUNTALA VITTHAL
|
STATE BANK OF INDIA(508548)
|
|
83
|
JAMKHED
|
MH-09-007-015-001/256
(RATNAPUR)
|
1809007000NRG24010320240403790
|
01/03/2024
|
AKASH BHAGWAT WARE
|
1809007WL061498
|
AKASH BHAGWAT WARE
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240106418
|
|
Mr. AKASH BHAGAWAT WARE
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
JAMKHED
|
MH-09-007-054-002/508
(RAJURI)
|
1809007000NRG24010320240401287
|
01/03/2024
|
Sanjay Vishnu Dole
|
1809007WL061160
|
Sanjay Vishnu Dole
|
00089
|
CBIN0281004
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240106420
|
|
SANJAY VISHNU DOLE
|
CANARA BANK(508532)
|
|
85
|
JAMKHED
|
MH-09-007-054-002/508
(RAJURI)
|
1809007000NRG24010320240401288
|
01/03/2024
|
Tai Vaijinath Jaybhay
|
1809007WL061160
|
Tai Vaijinath Jaybhay
|
00089
|
CBIN0281004
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240105177
|
|
TAI SANJAY DOLE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6012
|
6012
|
|
|
|
|
|
|
|
|
86
|
JAMKHED
|
MH-09-007-034-001/76
(MOHARI)
|
1809007000NRG24290220240399507
|
01/03/2024
|
SANDIP BALASAHEB JADHAVAR
|
1809007WL060919
|
SANDIP BALASAHEB JADHAVAR
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240106462
|
|
Mr. SANDIP BALU JADHAVAR
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
JAMKHED
|
MH-09-007-050-001/150
(WAKI)
|
1809007000NRG24010320240402371
|
01/03/2024
|
Anita Sarang Gaikawad
|
1809007WL061305
|
Anita Sarang Gaikawad
|
00089
|
CBIN0282005
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240106423
|
|
Mrs. ANITA SARANG GAIKWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
JAMKHED
|
MH-09-007-050-001/150
(WAKI)
|
1809007000NRG24010320240402370
|
01/03/2024
|
Sarang Kondiba Gaikawad
|
1809007WL061305
|
Sarang Kondiba Gaikawad
|
00089
|
CBIN0282005
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240106470
|
|
Mr. SARANG KONDIBA GAIKWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
JAMKHED
|
MH-09-007-050-001/255
(WAKI)
|
1809007000NRG24010320240401215
|
01/03/2024
|
Suman Balu Khatal
|
1809007WL061159
|
Suman Balu Khatal
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240105170
|
|
Mrs. SUMAN BALU KHATAL
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
JAMKHED
|
MH-09-007-050-001/36
(WAKI)
|
1809007000NRG24010320240402379
|
01/03/2024
|
APPA
|
1809007WL061305
|
APPA
|
00089
|
CBIN0282005
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240106494
|
|
APPA BHIKA PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
JAMKHED
|
MH-09-007-050-001/425
(WAKI)
|
1809007000NRG24010320240402386
|
01/03/2024
|
KRUSHNA BANSI PAWADMAL
|
1809007WL061305
|
KRUSHNA BANSI PAWADMAL
|
00089
|
CBIN0282005
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240106422
|
|
Mr. KRUSHNA BANSI PAVADMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
JAMKHED
|
MH-09-007-050-001/425
(WAKI)
|
1809007000NRG24010320240402387
|
01/03/2024
|
PRIYANKA KRUSHNA PAWADMAL
|
1809007WL061305
|
PRIYANKA KRUSHNA PAWADMAL
|
00089
|
CBIN0282005
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240106426
|
|
MISS PRIYANKA KALYAN KSHIRSAGAR
|
STATE BANK OF INDIA(508548)
|
|
93
|
JAMKHED
|
MH-09-007-050-001/604
(WAKI)
|
1809007000NRG24010320240402388
|
01/03/2024
|
VIPUL BAPU PAWAR
|
1809007WL061305
|
VIPUL BAPU PAWAR
|
00089
|
CBIN0282005
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240105188
|
|
Mr. VIPUL BAPU PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
JAMKHED
|
MH-09-007-050-001/71
(WAKI)
|
1809007000NRG24010320240402400
|
01/03/2024
|
Sahdev Ambadas Wayase
|
1809007WL061305
|
Sahdev Ambadas Wayase
|
00089
|
CBIN0282005
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240105171
|
|
Mr. SAHDEV AMBADAS VAYASE
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
JAMKHED
|
MH-09-007-053-001/117
(BALGAVHAN)
|
1809007000NRG24010320240401296
|
01/03/2024
|
Bhaurao Himmat karale
|
1809007WL061162
|
Bhaurao Himmat karale
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240105168
|
|
KARLE BHAUSAHEB HIMANTALAL
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
96
|
JAMKHED
|
MH-09-007-053-001/140
(BALGAVHAN)
|
1809007000NRG24010320240401298
|
01/03/2024
|
Indrajit Sadashiv
|
1809007WL061162
|
Indrajit Sadashiv
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240105167
|
|
SHIKARE INDRARAJ SADASHIV
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
97
|
JAMKHED
|
MH-09-007-053-001/238
(BALGAVHAN)
|
1809007000NRG24010320240401300
|
01/03/2024
|
dnynadev namdev gopalghre
|
1809007WL061162
|
dnynadev namdev gopalghre
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240106421
|
|
MRS MANISHA DNYANDEV GOPALGHARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19530
|
19530
|
|
|
|
|
|
|
|
|
98
|
JAMKHED
|
MH-09-007-014-002/124
(PATODA)
|
1809007000NRG24280220240397548
|
01/03/2024
|
KALIDAS VITTHAL SONTAKKE
|
1809007WL060695
|
KALIDAS VITTHAL SONTAKKE
|
00089
|
CBIN0282292
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240106430
|
|
Mr. SONTAKKE KALIDAS VITTHAL
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
JAMKHED
|
MH-09-007-014-002/124
(PATODA)
|
1809007000NRG24280220240397546
|
01/03/2024
|
VITTHAL SONBA SONTAKKE
|
1809007WL060695
|
VITTHAL SONBA SONTAKKE
|
00089
|
CBIN0282292
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240105165
|
|
Mr. VITTHAL SONABA SONTAKKE
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
JAMKHED
|
MH-09-007-014-002/125
(PATODA)
|
1809007000NRG24280220240397557
|
01/03/2024
|
ashabai rajendra sontakke
|
1809007WL060695
|
ashabai rajendra sontakke
|
00089
|
CBIN0282292
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240105176
|
|
Mrs. ASHWINI RAJENDRA SONTAKKE
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
JAMKHED
|
MH-09-007-014-002/125
(PATODA)
|
1809007000NRG24280220240397555
|
01/03/2024
|
Bapurao
|
1809007WL060695
|
Bapurao
|
00089
|
CBIN0282292
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240105162
|
|
MR BAPU SONBA SONTAKKE
|
STATE BANK OF INDIA(508548)
|
|
102
|
JAMKHED
|
MH-09-007-014-002/125
(PATODA)
|
1809007000NRG24280220240397556
|
01/03/2024
|
RAJENDRA BAPURAO SONTAKKE
|
1809007WL060695
|
RAJENDRA BAPURAO SONTAKKE
|
00089
|
CBIN0282292
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240105164
|
|
Mr. RAJENDRA BAPU SONTAKKE
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
JAMKHED
|
MH-09-007-015-001/19
(RATNAPUR)
|
1809007000NRG24010320240403779
|
01/03/2024
|
SHERKHAN HUSEN PATHAN
|
1809007WL061498
|
SHERKHAN HUSEN PATHAN
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240106419
|
|
Mr. SHERKHAN HUSEN PATHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
JAMKHED
|
MH-09-007-016-001/219
(DONGAON)
|
1809007000NRG24280220240397558
|
01/03/2024
|
Swati gangadar jamdade
|
1809007WL060695
|
Swati gangadar jamdade
|
00089
|
CBIN0282292
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240106429
|
|
Mr. JAMDADE SWATI GANGADHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
JAMKHED
|
MH-09-007-016-001/301
(DONGAON)
|
1809007000NRG24280220240397561
|
01/03/2024
|
Jamdade Ankush Laxman
|
1809007WL060695
|
Jamdade Ankush Laxman
|
00089
|
CBIN0282292
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240105163
|
|
Mr. ANKUSH LAXMAN JAMDADE
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
JAMKHED
|
MH-09-007-016-001/324
(DONGAON)
|
1809007000NRG24280220240397563
|
01/03/2024
|
Latabai Laxman Jamdade
|
1809007WL060695
|
Latabai Laxman Jamdade
|
00089
|
CBIN0282292
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240105173
|
|
Mrs. LATABAI LAXMAN JAMDADE
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
JAMKHED
|
MH-09-007-016-001/324
(DONGAON)
|
1809007000NRG24280220240397562
|
01/03/2024
|
Laxman Vaman Jamdade
|
1809007WL060695
|
Laxman Vaman Jamdade
|
00089
|
CBIN0282292
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240105172
|
|
Mr. LAXMAN VAMAN JAMDADE
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
JAMKHED
|
MH-09-007-016-001/449
(DONGAON)
|
1809007000NRG24280220240397566
|
01/03/2024
|
Dipali Ganesh Pothare
|
1809007WL060695
|
Dipali Ganesh Pothare
|
00089
|
CBIN0282292
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240106427
|
|
Mrs. DIPALI GANESH POTHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
JAMKHED
|
MH-09-007-016-001/552
(DONGAON)
|
1809007000NRG24280220240397567
|
01/03/2024
|
popat laxman jamdade
|
1809007WL060695
|
popat laxman jamdade
|
00089
|
CBIN0282292
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240105161
|
|
Mr. JAMDADE POPAT LAXMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
JAMKHED
|
MH-09-007-016-001/552
(DONGAON)
|
1809007000NRG24280220240397568
|
01/03/2024
|
rahi popat jamdade
|
1809007WL060695
|
rahi popat jamdade
|
00089
|
CBIN0282292
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240106431
|
|
Mrs. Rahi Popat Jamdade
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
JAMKHED
|
MH-09-007-022-001/287
(DHANORA)
|
1809007000NRG24280220240398507
|
01/03/2024
|
Laxmi Maruti Purane
|
1809007WL060810
|
Laxmi Maruti Purane
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240105169
|
|
Mrs. LAXMI MARUTI PURANE
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
JAMKHED
|
MH-09-007-022-001/287
(DHANORA)
|
1809007000NRG24280220240398506
|
01/03/2024
|
Purane Maruti Sambhoo
|
1809007WL060810
|
Purane Maruti Sambhoo
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240106473
|
|
Mr. PURANE MARUTI SAMBHOO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24666
|
24666
|
|
|
|
|
|
|
|
|
113
|
JAMKHED
|
MH-09-007-011-001/164
(MATEWADI)
|
1809007000NRG24010320240401340
|
01/03/2024
|
PRADIP RAJENDRA KASRE
|
1809007WL061164
|
PRADIP RAJENDRA KASRE
|
00168
|
ICIC0002010
|
1734
|
1734
|
Processed
|
25/04/2024
|
|
A115240106475
|
|
PRADIP RAJENDRA KASARE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1734
|
1734
|
|
|
|
|
|
|
|
|
114
|
JAMKHED
|
MH-09-007-019-001/194
(KUSADGAON)
|
1809007000NRG24290220240399321
|
01/03/2024
|
Bapusaheb Dattatray Karle
|
1809007WL060892
|
Bapusaheb Dattatray Karle
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240106471
|
|
BAPUSAHEB DATTATRAY KARLE
|
CANARA BANK(508532)
|
|
115
|
JAMKHED
|
MH-09-007-019-001/194
(KUSADGAON)
|
1809007000NRG24290220240399322
|
01/03/2024
|
Suman Bapusaheb Karle
|
1809007WL060892
|
Suman Bapusaheb Karle
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240106424
|
|
MISS SUMAN BAPUSAHEB KARLE
|
STATE BANK OF INDIA(508548)
|
|
116
|
JAMKHED
|
MH-09-007-019-001/35
(KUSADGAON)
|
1809007000NRG24290220240399324
|
01/03/2024
|
Shivaji Dagadu Karle
|
1809007WL060892
|
Shivaji Dagadu Karle
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240106463
|
|
MR SHIVAJI DAGADU KARLE
|
STATE BANK OF INDIA(508548)
|
|
117
|
JAMKHED
|
MH-09-007-019-001/49
(KUSADGAON)
|
1809007000NRG24290220240399325
|
01/03/2024
|
Atmaram Nivrutti Karle
|
1809007WL060892
|
Atmaram Nivrutti Karle
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240105126
|
|
Mr. ATMARAM NIVRUTTI KARLE
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
JAMKHED
|
MH-09-007-019-001/531
(KUSADGAON)
|
1809007000NRG24290220240399328
|
01/03/2024
|
DIGAMBAR GAHININATH KARLE
|
1809007WL060892
|
DIGAMBAR GAHININATH KARLE
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240105185
|
|
DIGAMBAR GAHININATH KARLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
JAMKHED
|
MH-09-007-019-001/531
(KUSADGAON)
|
1809007000NRG24290220240399329
|
01/03/2024
|
SUNANDA DIGAMBAR KARLE
|
1809007WL060892
|
SUNANDA DIGAMBAR KARLE
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240105186
|
|
SUNANDA DIGAMBAR KARLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
JAMKHED
|
MH-09-007-019-001/58
(KUSADGAON)
|
1809007000NRG24290220240399330
|
01/03/2024
|
Bharat Machindra Bhogal
|
1809007WL060892
|
Bharat Machindra Bhogal
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240105175
|
|
MR BHARAT MACHINDRA BHOGAL
|
STATE BANK OF INDIA(508548)
|
|
121
|
JAMKHED
|
MH-09-007-046-001/124
(PIMPALGAONALVA)
|
1809007000NRG24010320240402293
|
01/03/2024
|
Sangita Bhagwan Bhagade
|
1809007WL061299
|
Sangita Bhagwan Bhagade
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240105125
|
|
SANGITA BHAGWAN BHAGDE
|
CANARA BANK(508532)
|
|
122
|
JAMKHED
|
MH-09-007-054-001/660
(RAJURI)
|
1809007000NRG24010320240401281
|
01/03/2024
|
PRUTHAVIRAJ RAMDAS GHULE
|
1809007WL061160
|
PRUTHAVIRAJ RAMDAS GHULE
|
00415
|
SBIN0000537
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240105174
|
|
PRITHVIRAJ RAMCHANDRA GHULE
|
CANARA BANK(508532)
|
|
123
|
JAMKHED
|
MH-09-007-054-001/664
(RAJURI)
|
1809007000NRG24010320240401282
|
01/03/2024
|
ASHOK ARJUN KHADE
|
1809007WL061160
|
ASHOK ARJUN KHADE
|
00415
|
SBIN0000537
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240106474
|
|
ASHOK ARJUN KHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15930
|
15930
|
|
|
|
|
|
|
|
|
124
|
JAMKHED
|
MH-09-007-011-001/112
(MATEWADI)
|
1809007000NRG24010320240401337
|
01/03/2024
|
Ayodhya Kashinath Pagire
|
1809007WL061164
|
Ayodhya Kashinath Pagire
|
00415
|
SBIN0007739
|
1734
|
1734
|
Processed
|
25/04/2024
|
|
A115240106467
|
|
MRS AYODHYA KASHINATH PAGIRE
|
STATE BANK OF INDIA(508548)
|
|
125
|
JAMKHED
|
MH-09-007-011-001/142
(MATEWADI)
|
1809007000NRG24010320240403685
|
01/03/2024
|
SHANTILAL BHIKAJI PAGIRE
|
1809007WL061489
|
SHANTILAL BHIKAJI PAGIRE
|
00415
|
SBIN0007739
|
1734
|
1734
|
Processed
|
25/04/2024
|
|
A115240105183
|
|
MR SHANTILAL BHIKAJI PAGIRE
|
STATE BANK OF INDIA(508548)
|
|
126
|
JAMKHED
|
MH-09-007-011-001/164
(MATEWADI)
|
1809007000NRG24010320240401339
|
01/03/2024
|
ASHABAI RAJENDRA KASRE
|
1809007WL061164
|
ASHABAI RAJENDRA KASRE
|
00415
|
SBIN0007739
|
1734
|
1734
|
Processed
|
25/04/2024
|
|
A115240106428
|
|
ASHABAI RAJENDRA KASRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
JAMKHED
|
MH-09-007-011-001/164
(MATEWADI)
|
1809007000NRG24010320240401338
|
01/03/2024
|
Rajendra Ramchandra Kasare
|
1809007WL061164
|
Rajendra Ramchandra Kasare
|
00415
|
SBIN0007739
|
1734
|
1734
|
Processed
|
25/04/2024
|
|
A115240105189
|
|
MR RAJENDRA RAMCHANDRA KASARE
|
STATE BANK OF INDIA(508548)
|
|
128
|
JAMKHED
|
MH-09-007-011-001/199
(MATEWADI)
|
1809007000NRG24010320240403686
|
01/03/2024
|
DILIP
|
1809007WL061489
|
DILIP
|
00415
|
SBIN0007739
|
1734
|
1734
|
Processed
|
25/04/2024
|
|
A115240105179
|
|
MR DILIP SAMBHAJI PAGIRE
|
STATE BANK OF INDIA(508548)
|
|
129
|
JAMKHED
|
MH-09-007-011-001/201
(MATEWADI)
|
1809007000NRG24010320240403678
|
01/03/2024
|
Sharad Balbhim Pagire
|
1809007WL061488
|
Sharad Balbhim Pagire
|
00415
|
SBIN0007739
|
1728
|
1728
|
Processed
|
25/04/2024
|
|
A115240106468
|
|
MR SHARAD BALBHIM PAGIRE
|
STATE BANK OF INDIA(508548)
|
|
130
|
JAMKHED
|
MH-09-007-011-001/202
(MATEWADI)
|
1809007000NRG24010320240403689
|
01/03/2024
|
AMOL VILAS PAGIRE
|
1809007WL061489
|
AMOL VILAS PAGIRE
|
00415
|
SBIN0007739
|
1734
|
1734
|
Processed
|
26/04/2024
|
|
A115240106460
|
|
PAGIRE AMOL VILAS
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
131
|
JAMKHED
|
MH-09-007-011-001/202
(MATEWADI)
|
1809007000NRG24010320240403688
|
01/03/2024
|
BALAJI VILAS PAGIRE
|
1809007WL061489
|
BALAJI VILAS PAGIRE
|
00415
|
SBIN0007739
|
1734
|
1734
|
Processed
|
26/04/2024
|
|
A115240106425
|
|
PAGIRE BALAJI VILAS
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
132
|
JAMKHED
|
MH-09-007-011-001/202
(MATEWADI)
|
1809007000NRG24010320240403687
|
01/03/2024
|
Fulabai Vilas Pagire
|
1809007WL061489
|
Fulabai Vilas Pagire
|
00415
|
SBIN0007739
|
1734
|
1734
|
Processed
|
25/04/2024
|
|
A115240105180
|
|
MRS FULABAI VILAS PAGIRE
|
STATE BANK OF INDIA(508548)
|
|
133
|
JAMKHED
|
MH-09-007-011-001/208
(MATEWADI)
|
1809007000NRG24010320240403691
|
01/03/2024
|
Jijabai Sanjay Mate
|
1809007WL061489
|
Jijabai Sanjay Mate
|
00415
|
SBIN0007739
|
1734
|
1734
|
Processed
|
25/04/2024
|
|
A115240106461
|
|
MRS JIJABAI SANJAY MATE
|
STATE BANK OF INDIA(508548)
|
|
134
|
JAMKHED
|
MH-09-007-011-001/208
(MATEWADI)
|
1809007000NRG24010320240403690
|
01/03/2024
|
Sanjay
|
1809007WL061489
|
Sanjay
|
00415
|
SBIN0007739
|
1734
|
1734
|
Processed
|
25/04/2024
|
|
A115240105181
|
|
MR SANJAY HAUSRAO MATE
|
STATE BANK OF INDIA(508548)
|
|
135
|
JAMKHED
|
MH-09-007-011-001/223
(MATEWADI)
|
1809007000NRG24010320240403679
|
01/03/2024
|
Mohan Dnyandev Mate
|
1809007WL061488
|
Mohan Dnyandev Mate
|
00415
|
SBIN0007739
|
1728
|
1728
|
Processed
|
25/04/2024
|
|
A115240105182
|
|
Mr. Mohan Dnyandev Mate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
136
|
JAMKHED
|
MH-09-007-011-001/23
(MATEWADI)
|
1809007000NRG24010320240403692
|
01/03/2024
|
Sindhubai Ankush Rode
|
1809007WL061489
|
Sindhubai Ankush Rode
|
00415
|
SBIN0007739
|
1734
|
1734
|
Processed
|
25/04/2024
|
|
A115240106469
|
|
MRS SINDHU ANKUSH RODE
|
STATE BANK OF INDIA(508548)
|
|
137
|
JAMKHED
|
MH-09-007-011-001/249
(MATEWADI)
|
1809007000NRG24010320240403680
|
01/03/2024
|
Raghunath Jalindhar Pagire
|
1809007WL061488
|
Raghunath Jalindhar Pagire
|
00415
|
SBIN0007739
|
1728
|
1728
|
Processed
|
26/04/2024
|
|
A115240105178
|
|
PAGIRE RAGHUNATH JALINDAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
138
|
JAMKHED
|
MH-09-007-011-001/261
(MATEWADI)
|
1809007000NRG24010320240403693
|
01/03/2024
|
Shital Vikas Mate
|
1809007WL061489
|
Shital Vikas Mate
|
00415
|
SBIN0007739
|
1734
|
1734
|
Processed
|
26/04/2024
|
|
A115240105187
|
|
SHITAL VIKAS MATE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
139
|
JAMKHED
|
MH-09-007-011-001/265
(MATEWADI)
|
1809007000NRG24010320240401341
|
01/03/2024
|
Dada Kanifnath Pagire
|
1809007WL061164
|
Dada Kanifnath Pagire
|
00415
|
SBIN0007739
|
1734
|
1734
|
Processed
|
25/04/2024
|
|
A115240105190
|
|
MR DADA KANIFNATH PAGIRE
|
STATE BANK OF INDIA(508548)
|
|
140
|
JAMKHED
|
MH-09-007-011-001/274
(MATEWADI)
|
1809007000NRG24010320240401343
|
01/03/2024
|
Kalawati
|
1809007WL061164
|
Kalawati
|
00415
|
SBIN0007739
|
1734
|
1734
|
Processed
|
25/04/2024
|
|
A115240106466
|
|
MRS KALAWATI NARAYN KASARE
|
STATE BANK OF INDIA(508548)
|
|
141
|
JAMKHED
|
MH-09-007-011-001/274
(MATEWADI)
|
1809007000NRG24010320240401342
|
01/03/2024
|
NARAYAN KISAN KASRE
|
1809007WL061164
|
NARAYAN KISAN KASRE
|
00415
|
SBIN0007739
|
1734
|
1734
|
Processed
|
25/04/2024
|
|
A115240105184
|
|
MR NARAYAN KISAN KASRE
|
STATE BANK OF INDIA(508548)
|
|
142
|
JAMKHED
|
MH-09-007-011-001/45
(MATEWADI)
|
1809007000NRG24010320240401345
|
01/03/2024
|
Rukmini
|
1809007WL061164
|
Rukmini
|
00415
|
SBIN0007739
|
1734
|
1734
|
Processed
|
25/04/2024
|
|
A115240106464
|
|
MRS RUKMINI SADASHIV PAGIRE
|
STATE BANK OF INDIA(508548)
|
|
143
|
JAMKHED
|
MH-09-007-011-001/45
(MATEWADI)
|
1809007000NRG24010320240401344
|
01/03/2024
|
Sadshiv
|
1809007WL061164
|
Sadshiv
|
00415
|
SBIN0007739
|
1734
|
1734
|
Processed
|
26/04/2024
|
|
A115240106465
|
|
PAGIRE SADASHIV VITTHAL
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34662
|
34662
|
|
|
|
|
|
|
|
|
144
|
JAMKHED
|
MH-09-007-050-001/334
(WAKI)
|
1809007000NRG24010320240402378
|
01/03/2024
|
Bhramhadev Bhagwan Kolekar
|
1809007WL061305
|
Bhramhadev Bhagwan Kolekar
|
00415
|
SBIN0021767
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240106453
|
|
MR BRAMHADEV BHAGWAN KOLEKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
145
|
JAMKHED
|
MH-09-007-019-001/181
(KUSADGAON)
|
1809007000NRG24290220240399317
|
01/03/2024
|
LAHU GANPAT KARLE
|
1809007WL060892
|
LAHU GANPAT KARLE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
26/04/2024
|
|
A115240105121
|
|
KARLE LAHU GANPAT
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
146
|
JAMKHED
|
MH-09-007-019-001/189
(KUSADGAON)
|
1809007000NRG24290220240399320
|
01/03/2024
|
SUBHAM MUKUND KARLE
|
1809007WL060892
|
SUBHAM MUKUND KARLE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240105120
|
|
Mr. shubham mukund Karle
|
BANK OF MAHARASHTRA(607387)
|
|
147
|
JAMKHED
|
MH-09-007-050-001/1064
(WAKI)
|
1809007000NRG24010320240401211
|
01/03/2024
|
babasaheb machhindr karande
|
1809007WL061159
|
babasaheb machhindr karande
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240106489
|
|
BABASAHEB MACHHINDR KARANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
JAMKHED
|
MH-09-007-050-001/1064
(WAKI)
|
1809007000NRG24010320240401210
|
01/03/2024
|
swati babasaheb karande
|
1809007WL061159
|
swati babasaheb karande
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240106490
|
|
SWATI BABASAHEB KARANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6576
|
6576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
236160
|
236160
|
|
|
|
|
|
|
|