|
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-09-007-004-001/466
(CHONDI)
|
1809007000NRG24200320240441512
|
21/03/2024
|
ASHOK BABAN BHANDWALKAR
|
1809007WL066130
|
ASHOK BABAN BHANDWALKAR
|
00048
|
BKID0000608
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243275507
|
|
ASHOK BABAN BHANDVALKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
2
|
JAMKHED
|
MH-09-007-046-001/276
(PIMPALGAONALVA)
|
1809007000NRG24200320240443916
|
21/03/2024
|
SANGITA VISHAL BOBADE
|
1809007WL066396
|
SANGITA VISHAL BOBADE
|
00051
|
MAHB0001865
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243275619
|
|
Mrs. SANGITA VISHAL BOBADE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
JAMKHED
|
MH-09-007-046-001/276
(PIMPALGAONALVA)
|
1809007000NRG24200320240443915
|
21/03/2024
|
VISHAL PRABHU BOBADE
|
1809007WL066396
|
VISHAL PRABHU BOBADE
|
00051
|
MAHB0001865
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243275618
|
|
Mr. VISHAL PRABHU BOBADE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
4
|
JAMKHED
|
MH-09-007-046-001/101
(PIMPALGAONALVA)
|
1809007000NRG24200320240443883
|
21/03/2024
|
Lahu Nana Bobade
|
1809007WL066396
|
Lahu Nana Bobade
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
26/04/2024
|
|
A115243275517
|
|
BOBADE LAU NANA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
5
|
JAMKHED
|
MH-09-007-046-001/103
(PIMPALGAONALVA)
|
1809007000NRG24200320240443885
|
21/03/2024
|
Sangita Bhimrao Shinde
|
1809007WL066396
|
Sangita Bhimrao Shinde
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
26/04/2024
|
|
A115243275523
|
|
SHINDE SANGITA BHIMRAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
6
|
JAMKHED
|
MH-09-007-046-001/116
(PIMPALGAONALVA)
|
1809007000NRG24200320240443886
|
21/03/2024
|
MAHADEV ASHRU RAJGURU
|
1809007WL066396
|
MAHADEV ASHRU RAJGURU
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
26/04/2024
|
|
A115243275508
|
|
RAJGURU MAHADEO ASHRU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
7
|
JAMKHED
|
MH-09-007-046-001/135
(PIMPALGAONALVA)
|
1809007000NRG24200320240443892
|
21/03/2024
|
jayshri
|
1809007WL066396
|
jayshri
|
00078
|
CNRB0001651
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243275533
|
|
RAJASHRI SANJAY KOLI
|
CANARA BANK(508532)
|
|
8
|
JAMKHED
|
MH-09-007-046-001/135
(PIMPALGAONALVA)
|
1809007000NRG24200320240443891
|
21/03/2024
|
Sanjay Uddhav Koli
|
1809007WL066396
|
Sanjay Uddhav Koli
|
00078
|
CNRB0001651
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243275514
|
|
SANJAY UDDHAV KOLI
|
CANARA BANK(508532)
|
|
9
|
JAMKHED
|
MH-09-007-046-001/272
(PIMPALGAONALVA)
|
1809007000NRG24200320240443912
|
21/03/2024
|
Pradip Amrut Baravkar
|
1809007WL066396
|
Pradip Amrut Baravkar
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243275520
|
|
PRADIP AMRUT BARAVKAR
|
CANARA BANK(508532)
|
|
10
|
JAMKHED
|
MH-09-007-046-001/272
(PIMPALGAONALVA)
|
1809007000NRG24200320240443911
|
21/03/2024
|
Ratanbai Amrut Baravkar
|
1809007WL066396
|
Ratanbai Amrut Baravkar
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243275526
|
|
RATAN AMRUT BARAVKAR
|
CANARA BANK(508532)
|
|
11
|
JAMKHED
|
MH-09-007-046-001/285
(PIMPALGAONALVA)
|
1809007000NRG24200320240443929
|
21/03/2024
|
Mahadev Dhondiba Bobade
|
1809007WL066396
|
Mahadev Dhondiba Bobade
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
26/04/2024
|
|
A115243275529
|
|
BOBADE MAHADEO DHONDIBA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
12
|
JAMKHED
|
MH-09-007-046-001/285
(PIMPALGAONALVA)
|
1809007000NRG24200320240443930
|
21/03/2024
|
nanda
|
1809007WL066396
|
nanda
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243275530
|
|
NANDA MAHADEV BOBADE
|
CANARA BANK(508532)
|
|
13
|
JAMKHED
|
MH-09-007-046-001/378
(PIMPALGAONALVA)
|
1809007000NRG24200320240443933
|
21/03/2024
|
nikita
|
1809007WL066396
|
nikita
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243275522
|
|
MISS NIKITA RAJENDRA BHOKARE
|
STATE BANK OF INDIA(508548)
|
|
14
|
JAMKHED
|
MH-09-007-046-001/44
(PIMPALGAONALVA)
|
1809007000NRG24200320240443935
|
21/03/2024
|
Manda Vraksharaj Bobade
|
1809007WL066396
|
Manda Vraksharaj Bobade
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243275521
|
|
MANDA VRAKSHARAJ BOBADE
|
CANARA BANK(508532)
|
|
15
|
JAMKHED
|
MH-09-007-046-001/46
(PIMPALGAONALVA)
|
1809007000NRG24200320240443937
|
21/03/2024
|
Sunanda
|
1809007WL066396
|
Sunanda
|
00078
|
CNRB0001651
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243275534
|
|
SUNANDA PANDURANG BO
|
CANARA BANK(508532)
|
|
16
|
JAMKHED
|
MH-09-007-046-001/52
(PIMPALGAONALVA)
|
1809007000NRG24200320240443944
|
21/03/2024
|
Ashabai Sunil Mengule
|
1809007WL066396
|
Ashabai Sunil Mengule
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
26/04/2024
|
|
A115243275528
|
|
MENGULE ASHABAI SUNIL
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
17
|
JAMKHED
|
MH-09-007-046-001/52
(PIMPALGAONALVA)
|
1809007000NRG24200320240443943
|
21/03/2024
|
Sunil Bapu Mengule
|
1809007WL066396
|
Sunil Bapu Mengule
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243275527
|
|
SUNIL BAPU MENGULE
|
CANARA BANK(508532)
|
|
18
|
JAMKHED
|
MH-09-007-046-001/57
(PIMPALGAONALVA)
|
1809007000NRG24200320240443947
|
21/03/2024
|
Sigriv Ashruba Bobade
|
1809007WL066396
|
Sigriv Ashruba Bobade
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243275518
|
|
SUGRIV ASHRUBA BOBDE
|
CANARA BANK(508532)
|
|
19
|
JAMKHED
|
MH-09-007-046-001/57
(PIMPALGAONALVA)
|
1809007000NRG24200320240443948
|
21/03/2024
|
Sushala Sugriv Bobade
|
1809007WL066396
|
Sushala Sugriv Bobade
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243275532
|
|
SUSHALA SUGREEV BOBADE
|
CANARA BANK(508532)
|
|
20
|
JAMKHED
|
MH-09-007-046-001/72
(PIMPALGAONALVA)
|
1809007000NRG24200320240443951
|
21/03/2024
|
SADASHIV SHANKAR BORATE
|
1809007WL066396
|
SADASHIV SHANKAR BORATE
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115243275515
|
|
BORATE SADASHIV SHANKAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
21
|
JAMKHED
|
MH-09-007-046-001/75
(PIMPALGAONALVA)
|
1809007000NRG24200320240443960
|
21/03/2024
|
Vishwanath Kisan Bobade
|
1809007WL066396
|
Vishwanath Kisan Bobade
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243275516
|
|
VISHWANATH KISAN BOB
|
CANARA BANK(508532)
|
|
22
|
JAMKHED
|
MH-09-007-046-001/76
(PIMPALGAONALVA)
|
1809007000NRG24200320240443963
|
21/03/2024
|
VIKRAM BALA PACHARNE
|
1809007WL066396
|
VIKRAM BALA PACHARNE
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243275531
|
|
VIKRAM BABA PACHARNE
|
CANARA BANK(508532)
|
|
23
|
JAMKHED
|
MH-09-007-054-001/346
(RAJURI)
|
1809007000NRG24200320240442382
|
21/03/2024
|
Devidas BabauravKhade
|
1809007WL066210
|
Devidas BabauravKhade
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115243275524
|
|
KHADE DEVIDAS BABURAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
24
|
JAMKHED
|
MH-09-007-054-001/346
(RAJURI)
|
1809007000NRG24200320240442383
|
21/03/2024
|
Shantabai Devidas Khade
|
1809007WL066210
|
Shantabai Devidas Khade
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243275525
|
|
SHANTABAI DEVIDAS KHADE
|
CANARA BANK(508532)
|
|
25
|
JAMKHED
|
MH-09-007-054-001/375
(RAJURI)
|
1809007000NRG24200320240442384
|
21/03/2024
|
Rohini Subhash Khade
|
1809007WL066210
|
Rohini Subhash Khade
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243275519
|
|
Mrs. ROHINI SUBHASH KHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
JAMKHED
|
MH-09-007-054-001/501
(RAJURI)
|
1809007000NRG24200320240442387
|
21/03/2024
|
lata
|
1809007WL066210
|
lata
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115243275630
|
|
KHADE LATABAI BABAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37836
|
37836
|
|
|
|
|
|
|
|
|
27
|
JAMKHED
|
MH-09-007-006-001/139
(BORLE)
|
1809007000NRG24190320240441107
|
21/03/2024
|
Shivaji Popat Chavan
|
1809007WL066099
|
Shivaji Popat Chavan
|
00078
|
CNRB0005760
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243275615
|
|
SHIVAJI POPAT CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
JAMKHED
|
MH-09-007-006-001/210
(BORLE)
|
1809007000NRG24190320240441154
|
21/03/2024
|
SACHIN HARIBHAU KAKADE
|
1809007WL066100
|
SACHIN HARIBHAU KAKADE
|
00078
|
CNRB0005760
|
550
|
550
|
Processed
|
25/04/2024
|
|
A115243275611
|
|
SACHIN HARIBHAU KAKADE
|
CANARA BANK(508532)
|
|
29
|
JAMKHED
|
MH-09-007-006-001/217
(BORLE)
|
1809007000NRG24190320240441159
|
21/03/2024
|
VITHOBA
|
1809007WL066100
|
VITHOBA
|
00078
|
CNRB0005760
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243275616
|
|
VITHOBA DAGADU SHINDE
|
CANARA BANK(508532)
|
|
30
|
JAMKHED
|
MH-09-007-006-001/39
(BORLE)
|
1809007000NRG24190320240441163
|
21/03/2024
|
ANIL DATTATRAY SHINDE
|
1809007WL066100
|
ANIL DATTATRAY SHINDE
|
00078
|
CNRB0005760
|
550
|
550
|
Processed
|
25/04/2024
|
|
A115243275613
|
|
Mr. ANIL DATTATRAYA SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
JAMKHED
|
MH-09-007-006-001/57
(BORLE)
|
1809007000NRG24190320240441122
|
21/03/2024
|
Shrikrushna bhujang chavahn
|
1809007WL066099
|
Shrikrushna bhujang chavahn
|
00078
|
CNRB0005760
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243275612
|
|
Mr. Shrikrushna Bhujang Chavan
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
JAMKHED
|
MH-09-007-006-001/59
(BORLE)
|
1809007000NRG24190320240441168
|
21/03/2024
|
Laxman Raghunath Shinde
|
1809007WL066100
|
Laxman Raghunath Shinde
|
00078
|
CNRB0005760
|
550
|
550
|
Processed
|
26/04/2024
|
|
A115243275617
|
|
SHINDE LAXMAN RAGUNATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
33
|
JAMKHED
|
MH-09-007-006-001/64
(BORLE)
|
1809007000NRG24190320240441170
|
21/03/2024
|
ANGAD MAHADEV CHAVAN
|
1809007WL066100
|
ANGAD MAHADEV CHAVAN
|
00078
|
CNRB0005760
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243275614
|
|
ANGAD MAHADEV CHAVAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8250
|
8250
|
|
|
|
|
|
|
|
|
34
|
JAMKHED
|
MH-09-007-004-001/117
(CHONDI)
|
1809007000NRG24200320240441505
|
21/03/2024
|
Balbhim Laxman Jadhav
|
1809007WL066130
|
Balbhim Laxman Jadhav
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243275598
|
|
Mr. BALBHIM LAXMAN JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
JAMKHED
|
MH-09-007-006-001/130
(BORLE)
|
1809007000NRG24190320240441105
|
21/03/2024
|
NANASAHEB UTTAM CHAVAN
|
1809007WL066099
|
NANASAHEB UTTAM CHAVAN
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243275549
|
|
Mr. NANASAHEB UTTAM CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
JAMKHED
|
MH-09-007-006-001/160
(BORLE)
|
1809007000NRG24190320240441152
|
21/03/2024
|
AJINATH RAVSAHEB CHAVAN
|
1809007WL066100
|
AJINATH RAVSAHEB CHAVAN
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243275570
|
|
AJHINATH RAVSAHEB CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
JAMKHED
|
MH-09-007-010-001/65
(GUREWADI)
|
1809007000NRG24200320240443682
|
21/03/2024
|
Sampat Keshav Anpat
|
1809007WL066364
|
Sampat Keshav Anpat
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243275546
|
|
SAMPAT KESHAV ANPAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
JAMKHED
|
MH-09-007-025-001/1006
(SAKAT)
|
1809007000NRG24200320240446805
|
21/03/2024
|
Mangal Valmik Gholap
|
1809007WL066679
|
Mangal Valmik Gholap
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243275559
|
|
MRS MANGAL VALMIK GHOLAP
|
STATE BANK OF INDIA(508548)
|
|
39
|
JAMKHED
|
MH-09-007-025-001/1093
(SAKAT)
|
1809007000NRG24200320240446806
|
21/03/2024
|
Rajubai Gorakh Adsul
|
1809007WL066679
|
Rajubai Gorakh Adsul
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243275627
|
|
Miss. RAJUBAI GORAKH ADSUL
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
JAMKHED
|
MH-09-007-025-001/1118
(SAKAT)
|
1809007000NRG24200320240446831
|
21/03/2024
|
Baliram Bhagwan Ghodeswar
|
1809007WL066680
|
Baliram Bhagwan Ghodeswar
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243275629
|
|
Mr. BALIRAM BHAGVAN GHODESWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
JAMKHED
|
MH-09-007-025-001/1118
(SAKAT)
|
1809007000NRG24200320240446832
|
21/03/2024
|
Jayshri Baliram Ghodeswar
|
1809007WL066680
|
Jayshri Baliram Ghodeswar
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243275600
|
|
Mr. BALIRAM BHAGVAN GHODESWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
JAMKHED
|
MH-09-007-025-001/1243
(SAKAT)
|
1809007000NRG24200320240446809
|
21/03/2024
|
ASHOK
|
1809007WL066679
|
ASHOK
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243275594
|
|
Mr. ASHOK GORAKH ADSUL
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
JAMKHED
|
MH-09-007-025-001/1401
(SAKAT)
|
1809007000NRG24200320240446810
|
21/03/2024
|
VANDANA
|
1809007WL066679
|
VANDANA
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243275578
|
|
Mrs. VANDANA DILIP MURUMKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
JAMKHED
|
MH-09-007-025-001/141
(SAKAT)
|
1809007000NRG24200320240446811
|
21/03/2024
|
Balasaheb Bajirao Varat
|
1809007WL066679
|
Balasaheb Bajirao Varat
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243275535
|
|
Mr. BALASAHEB BAJIRAO VARAT
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
JAMKHED
|
MH-09-007-025-001/141
(SAKAT)
|
1809007000NRG24200320240446812
|
21/03/2024
|
Bebi Balasaheb Varat
|
1809007WL066679
|
Bebi Balasaheb Varat
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243275536
|
|
Mrs. BEBI BALASAHEB VARAT
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
JAMKHED
|
MH-09-007-025-001/177
(SAKAT)
|
1809007000NRG24200320240446814
|
21/03/2024
|
ANITA DNYANDEV SHINDE
|
1809007WL066679
|
ANITA DNYANDEV SHINDE
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243275623
|
|
Mrs. ANITA DNYANDEV SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
JAMKHED
|
MH-09-007-025-001/177
(SAKAT)
|
1809007000NRG24200320240446813
|
21/03/2024
|
DNYANDEV RAMBHAJI SHINDE
|
1809007WL066679
|
DNYANDEV RAMBHAJI SHINDE
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243275624
|
|
SHINDE DNYANDEV RAMBHAJI
|
GENERAL POST OFFICE(607245)
|
|
48
|
JAMKHED
|
MH-09-007-025-001/25
(SAKAT)
|
1809007000NRG24200320240446815
|
21/03/2024
|
SHOBHA
|
1809007WL066679
|
SHOBHA
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243275609
|
|
Mrs. SHOBHA VIKAS BHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
JAMKHED
|
MH-09-007-025-001/268
(SAKAT)
|
1809007000NRG24200320240446844
|
21/03/2024
|
Ashabai Devrao Adsul
|
1809007WL066680
|
Ashabai Devrao Adsul
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115243275560
|
|
ADSUL ASHABAI DEORAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
50
|
JAMKHED
|
MH-09-007-025-001/318
(SAKAT)
|
1809007000NRG24200320240446817
|
21/03/2024
|
MANISHA PRAVIN VARAT
|
1809007WL066679
|
MANISHA PRAVIN VARAT
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243275599
|
|
Mrs. MANISHA PRAVIN VARAT
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
JAMKHED
|
MH-09-007-025-001/318
(SAKAT)
|
1809007000NRG24200320240446816
|
21/03/2024
|
Pravin Gorakh Varat
|
1809007WL066679
|
Pravin Gorakh Varat
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243275587
|
|
Mr. PRAVIN GORAKH VARAT
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
JAMKHED
|
MH-09-007-025-001/350
(SAKAT)
|
1809007000NRG24200320240446845
|
21/03/2024
|
SHIVAJI GAHINATH BAHIR
|
1809007WL066680
|
SHIVAJI GAHINATH BAHIR
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243275626
|
|
SHIVAJI GAHININATH BAHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
JAMKHED
|
MH-09-007-025-001/373
(SAKAT)
|
1809007000NRG24200320240446848
|
21/03/2024
|
Rupali
|
1809007WL066680
|
Rupali
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243275553
|
|
RUPALI ASHOK ADASUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
JAMKHED
|
MH-09-007-025-001/418
(SAKAT)
|
1809007000NRG24200320240446819
|
21/03/2024
|
Dilip Jagannath Murumkar
|
1809007WL066679
|
Dilip Jagannath Murumkar
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243275579
|
|
Mr. DILIP JAGANNATH MURUMKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
JAMKHED
|
MH-09-007-025-001/425
(SAKAT)
|
1809007000NRG24200320240446821
|
21/03/2024
|
Anita Mahadev Varat
|
1809007WL066679
|
Anita Mahadev Varat
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243275556
|
|
Mrs. ANITA MAHADEV VARAT
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
JAMKHED
|
MH-09-007-025-001/663
(SAKAT)
|
1809007000NRG24200320240446850
|
21/03/2024
|
Mangal Vishnu Adsul
|
1809007WL066680
|
Mangal Vishnu Adsul
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115243275564
|
|
ADASUL MANGAL VISHNU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
57
|
JAMKHED
|
MH-09-007-025-001/700
(SAKAT)
|
1809007000NRG24200320240446851
|
21/03/2024
|
Ravindra Shivmurti Gholap
|
1809007WL066680
|
Ravindra Shivmurti Gholap
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115243275593
|
|
GHOLAP RAVINDRA SHIVMURTI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
58
|
JAMKHED
|
MH-09-007-025-001/700
(SAKAT)
|
1809007000NRG24200320240446852
|
21/03/2024
|
SWATI
|
1809007WL066680
|
SWATI
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243275558
|
|
Mrs. SWATI RAVINDRA GHOLAP
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
JAMKHED
|
MH-09-007-025-001/712
(SAKAT)
|
1809007000NRG24200320240446853
|
21/03/2024
|
Nandabai Jagnnath Adsul
|
1809007WL066680
|
Nandabai Jagnnath Adsul
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115243275557
|
|
ADSUL NANDA JAGNNATH51
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
60
|
JAMKHED
|
MH-09-007-025-001/761
(SAKAT)
|
1809007000NRG24200320240446854
|
21/03/2024
|
Sunil Trimbak Murumkar
|
1809007WL066680
|
Sunil Trimbak Murumkar
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243275552
|
|
SUNIL TRIMBAK MURUMKAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
61
|
JAMKHED
|
MH-09-007-025-001/761
(SAKAT)
|
1809007000NRG24200320240446855
|
21/03/2024
|
Usha Sunil Murumkar
|
1809007WL066680
|
Usha Sunil Murumkar
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243275607
|
|
USHA SUNIL MURUMKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
JAMKHED
|
MH-09-007-025-001/762
(SAKAT)
|
1809007000NRG24200320240446826
|
21/03/2024
|
PUSHPA POPAT WARAT
|
1809007WL066679
|
PUSHPA POPAT WARAT
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115243275543
|
|
VARAT PUSHPA POPAT
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
63
|
JAMKHED
|
MH-09-007-025-001/8
(SAKAT)
|
1809007000NRG24200320240446827
|
21/03/2024
|
ARUN
|
1809007WL066679
|
ARUN
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115243275555
|
|
VARAT ARUN BAPU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
64
|
JAMKHED
|
MH-09-007-025-001/8
(SAKAT)
|
1809007000NRG24200320240446828
|
21/03/2024
|
SARSWATI
|
1809007WL066679
|
SARSWATI
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243275554
|
|
Mrs. SARASVATI ARUN VARAT
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
JAMKHED
|
MH-09-007-052-001/122
(SATEPHAL)
|
1809007000NRG24200320240442443
|
21/03/2024
|
Dhanaji Ramchandr More
|
1809007WL066217
|
Dhanaji Ramchandr More
|
00089
|
CBIN0281004
|
1476
|
1476
|
Processed
|
25/04/2024
|
|
A115243275551
|
|
DHANAJI RAMCHANDRA MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52302
|
52302
|
|
|
|
|
|
|
|
|
66
|
JAMKHED
|
MH-09-007-052-001/120
(SATEPHAL)
|
1809007000NRG24200320240442471
|
21/03/2024
|
Sheshnath Uttam Bhosale
|
1809007WL066221
|
Sheshnath Uttam Bhosale
|
00089
|
CBIN0282005
|
1476
|
1476
|
Processed
|
26/04/2024
|
|
A115243275601
|
|
BHOSALE SHESHRAO UTTAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
67
|
JAMKHED
|
MH-09-007-052-001/122
(SATEPHAL)
|
1809007000NRG24200320240442444
|
21/03/2024
|
Shalan
|
1809007WL066217
|
Shalan
|
00089
|
CBIN0282005
|
1476
|
1476
|
Processed
|
25/04/2024
|
|
A115243275538
|
|
SHALAN DHANAJI MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
JAMKHED
|
MH-09-007-052-001/244
(SATEPHAL)
|
1809007000NRG24200320240442472
|
21/03/2024
|
KALPANA BHAUSAHEB SADAFULE
|
1809007WL066221
|
KALPANA BHAUSAHEB SADAFULE
|
00089
|
CBIN0282005
|
1476
|
1476
|
Processed
|
25/04/2024
|
|
A115243275603
|
|
Mrs. KALPANA BHAUSAHEB SADAFULE
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
JAMKHED
|
MH-09-007-052-001/34
(SATEPHAL)
|
1809007000NRG24200320240442446
|
21/03/2024
|
AJINATH
|
1809007WL066217
|
AJINATH
|
00089
|
CBIN0282005
|
1476
|
1476
|
Processed
|
25/04/2024
|
|
A115243275590
|
|
Mr. AJINATH KALYAN KHUPSE
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
JAMKHED
|
MH-09-007-052-001/34
(SATEPHAL)
|
1809007000NRG24200320240442445
|
21/03/2024
|
MANGAL
|
1809007WL066217
|
MANGAL
|
00089
|
CBIN0282005
|
1476
|
1476
|
Processed
|
25/04/2024
|
|
A115243275539
|
|
Mrs. MANGAL KALYAN KHUPSE
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
JAMKHED
|
MH-09-007-052-001/35
(SATEPHAL)
|
1809007000NRG24200320240442474
|
21/03/2024
|
sonba nandram khupase
|
1809007WL066221
|
sonba nandram khupase
|
00089
|
CBIN0282005
|
1476
|
1476
|
Processed
|
25/04/2024
|
|
A115243275605
|
|
SONBA NANDRAM KHUPASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
JAMKHED
|
MH-09-007-052-001/35
(SATEPHAL)
|
1809007000NRG24200320240442473
|
21/03/2024
|
Vijubai
|
1809007WL066221
|
Vijubai
|
00089
|
CBIN0282005
|
1476
|
1476
|
Processed
|
25/04/2024
|
|
A115243275561
|
|
Mrs. VIJUBAI NANDRAM KHUPASE
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
JAMKHED
|
MH-09-007-052-001/498
(SATEPHAL)
|
1809007000NRG24200320240442476
|
21/03/2024
|
NITIN VAMAN SADAFULE
|
1809007WL066221
|
NITIN VAMAN SADAFULE
|
00089
|
CBIN0282005
|
1476
|
1476
|
Processed
|
25/04/2024
|
|
A115243275596
|
|
Mr. NITIN VAMAN SADAFULE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11808
|
11808
|
|
|
|
|
|
|
|
|
74
|
JAMKHED
|
MH-09-007-013-001/174
(ARANGAON)
|
1809007000NRG24190320240439708
|
21/03/2024
|
Bhimabai Machhindra Gange
|
1809007WL065962
|
Bhimabai Machhindra Gange
|
00089
|
CBIN0282292
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243275563
|
|
Mr. MACHHINDRA DAMU GANAGE
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
JAMKHED
|
MH-09-007-013-001/174
(ARANGAON)
|
1809007000NRG24190320240439707
|
21/03/2024
|
Machindra Damodar Gange
|
1809007WL065962
|
Machindra Damodar Gange
|
00089
|
CBIN0282292
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243275562
|
|
Mr. MACHHINDRA DAMU GANAGE
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
JAMKHED
|
MH-09-007-013-001/174
(ARANGAON)
|
1809007000NRG24190320240439709
|
21/03/2024
|
SANJAY
|
1809007WL065962
|
SANJAY
|
00089
|
CBIN0282292
|
1626
|
1626
|
Processed
|
26/04/2024
|
|
A115243275610
|
|
GANAGE SANJAY MACHINDRA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
77
|
JAMKHED
|
MH-09-007-013-001/295
(ARANGAON)
|
1809007000NRG24190320240439710
|
21/03/2024
|
Ashok Vitthal Shelke
|
1809007WL065962
|
Ashok Vitthal Shelke
|
00089
|
CBIN0282292
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243275581
|
|
Mr. ASHOK VITTHAL SHELKE
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
JAMKHED
|
MH-09-007-013-001/295
(ARANGAON)
|
1809007000NRG24190320240439711
|
21/03/2024
|
Sunita Ashok Shelke
|
1809007WL065962
|
Sunita Ashok Shelke
|
00089
|
CBIN0282292
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243275540
|
|
Mrs. SUNITA ASHOK SHELKE
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
JAMKHED
|
MH-09-007-013-001/309
(ARANGAON)
|
1809007000NRG24190320240439715
|
21/03/2024
|
Surekha Ramdas Shelke
|
1809007WL065962
|
Surekha Ramdas Shelke
|
00089
|
CBIN0282292
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243275541
|
|
Mrs. SUREKHA RAMDAS SHELAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
JAMKHED
|
MH-09-007-013-001/84
(ARANGAON)
|
1809007000NRG24190320240439716
|
21/03/2024
|
Pandarinath Kisan Shelake
|
1809007WL065962
|
Pandarinath Kisan Shelake
|
00089
|
CBIN0282292
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243275602
|
|
Mr. PANDHRINATH KISAN SHELKE
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
JAMKHED
|
MH-09-007-013-001/85
(ARANGAON)
|
1809007000NRG24190320240439719
|
21/03/2024
|
Bahusaheb pandarinath Shelake
|
1809007WL065962
|
Bahusaheb pandarinath Shelake
|
00089
|
CBIN0282292
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243275537
|
|
BHAUSAHEB PANDHARINATH SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
JAMKHED
|
MH-09-007-013-001/926
(ARANGAON)
|
1809007000NRG24190320240439721
|
21/03/2024
|
DNYANESHWAR MANOHAR GADADE
|
1809007WL065962
|
DNYANESHWAR MANOHAR GADADE
|
00089
|
CBIN0282292
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243275545
|
|
Mr. DNYANESHWAR MANOHAR GADADE
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
JAMKHED
|
MH-09-007-013-001/926
(ARANGAON)
|
1809007000NRG24190320240439722
|
21/03/2024
|
KRUSHNA MANOHAR GADADE
|
1809007WL065962
|
KRUSHNA MANOHAR GADADE
|
00089
|
CBIN0282292
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243275577
|
|
MR KRUSHNA MANOHAR GADADE
|
STATE BANK OF INDIA(508548)
|
|
84
|
JAMKHED
|
MH-09-007-013-001/926
(ARANGAON)
|
1809007000NRG24190320240439720
|
21/03/2024
|
LATA MANOHAR GADADE
|
1809007WL065962
|
LATA MANOHAR GADADE
|
00089
|
CBIN0282292
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243275542
|
|
Mrs. LATABAI MANOHAR GADADE
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
JAMKHED
|
MH-09-007-013-001/973
(ARANGAON)
|
1809007000NRG24190320240439742
|
21/03/2024
|
Arjun Vithoba Sonavane
|
1809007WL065964
|
Arjun Vithoba Sonavane
|
00089
|
CBIN0282292
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243275606
|
|
Mr. ARJUN VITHOBA SONVANE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19512
|
19512
|
|
|
|
|
|
|
|
|
86
|
JAMKHED
|
MH-09-007-002-001/52
(JAWALA)
|
1809007000NRG24200320240446567
|
21/03/2024
|
Nagnath Nivrutti Dafal
|
1809007WL066671
|
Nagnath Nivrutti Dafal
|
00168
|
ICIC0006489
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243275621
|
|
NAGANATH NIVRUTTI DAFAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
JAMKHED
|
MH-09-007-006-001/270
(BORLE)
|
1809007000NRG24190320240441116
|
21/03/2024
|
Ajit Sanjit Chavhan
|
1809007WL066099
|
Ajit Sanjit Chavhan
|
00168
|
ICIC0006489
|
1650
|
1650
|
Processed
|
26/04/2024
|
|
A115243275620
|
|
CHAVHAN AJIT SANJIT
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
88
|
JAMKHED
|
MH-09-007-006-001/120
(BORLE)
|
1809007000NRG24190320240441136
|
21/03/2024
|
ANITA ASHOK KAKADE
|
1809007WL066100
|
ANITA ASHOK KAKADE
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243275584
|
|
MRS ANITA ASHOK KAKADE
|
STATE BANK OF INDIA(508548)
|
|
89
|
JAMKHED
|
MH-09-007-006-001/120
(BORLE)
|
1809007000NRG24190320240441135
|
21/03/2024
|
ASHOK SHIVDAS KAKADE
|
1809007WL066100
|
ASHOK SHIVDAS KAKADE
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
26/04/2024
|
|
A115243275585
|
|
KAKADE ASHOK SHIVDAS
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
90
|
JAMKHED
|
MH-09-007-006-001/126
(BORLE)
|
1809007000NRG24190320240441139
|
21/03/2024
|
LATABAI BABAN CHAVAN
|
1809007WL066100
|
LATABAI BABAN CHAVAN
|
00415
|
SBIN0000537
|
550
|
550
|
Processed
|
25/04/2024
|
|
A115243275589
|
|
MRS CHHAVAN LATABAI BIBHISHAN
|
STATE BANK OF INDIA(508548)
|
|
91
|
JAMKHED
|
MH-09-007-006-001/149
(BORLE)
|
1809007000NRG24190320240441148
|
21/03/2024
|
UTTAM BHAGWAN KAAKDE
|
1809007WL066100
|
UTTAM BHAGWAN KAAKDE
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243275582
|
|
MR UTTAMRAO BHAGWAN KAKADE
|
STATE BANK OF INDIA(508548)
|
|
92
|
JAMKHED
|
MH-09-007-006-001/262
(BORLE)
|
1809007000NRG24190320240441113
|
21/03/2024
|
babu balu kakade
|
1809007WL066099
|
babu balu kakade
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243275625
|
|
BABU BALU KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
JAMKHED
|
MH-09-007-006-001/37
(BORLE)
|
1809007000NRG24190320240441160
|
21/03/2024
|
Laxmi Balasaheb Chavhan
|
1809007WL066100
|
Laxmi Balasaheb Chavhan
|
00415
|
SBIN0000537
|
550
|
550
|
Processed
|
25/04/2024
|
|
A115243275586
|
|
MRS LAXMI BALASAHEB CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
94
|
JAMKHED
|
MH-09-007-010-001/69
(GUREWADI)
|
1809007000NRG24200320240443684
|
21/03/2024
|
Kailas Dattatray Korade
|
1809007WL066364
|
Kailas Dattatray Korade
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
26/04/2024
|
|
A115243275550
|
|
KAILAS DATTATRAY KORADE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
95
|
JAMKHED
|
MH-09-007-025-001/409
(SAKAT)
|
1809007000NRG24200320240446818
|
21/03/2024
|
Vaibhav
|
1809007WL066679
|
Vaibhav
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243275583
|
|
MR VAIBHAV BHAGVAN MURUMKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10988
|
10988
|
|
|
|
|
|
|
|
|
96
|
JAMKHED
|
MH-09-007-004-001/117
(CHONDI)
|
1809007000NRG24200320240441506
|
21/03/2024
|
Sonali Dattatray Jadhav
|
1809007WL066130
|
Sonali Dattatray Jadhav
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243275569
|
|
Mrs. SONALI KAILAS KULKARNI
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
JAMKHED
|
MH-09-007-004-001/153
(CHONDI)
|
1809007000NRG24200320240441528
|
21/03/2024
|
Ajinath Babu Kharat
|
1809007WL066132
|
Ajinath Babu Kharat
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243275628
|
|
MR AJINATH BABU KHARAT
|
STATE BANK OF INDIA(508548)
|
|
98
|
JAMKHED
|
MH-09-007-004-001/155
(CHONDI)
|
1809007000NRG24200320240441500
|
21/03/2024
|
Kanchan
|
1809007WL066129
|
Kanchan
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243275568
|
|
MRS KANCHAN PANDURANG TAKALE
|
STATE BANK OF INDIA(508548)
|
|
99
|
JAMKHED
|
MH-09-007-004-001/155
(CHONDI)
|
1809007000NRG24200320240441499
|
21/03/2024
|
Pandurang Bapu Takle
|
1809007WL066129
|
Pandurang Bapu Takle
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243275567
|
|
MR PANDURANG BAPU TAKALE
|
STATE BANK OF INDIA(508548)
|
|
100
|
JAMKHED
|
MH-09-007-004-001/199
(CHONDI)
|
1809007000NRG24200320240441474
|
21/03/2024
|
Ashabai Jalindhar Kharat
|
1809007WL066128
|
Ashabai Jalindhar Kharat
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243275548
|
|
MRS ASHABAI JALINDAR KHARAT
|
STATE BANK OF INDIA(508548)
|
|
101
|
JAMKHED
|
MH-09-007-004-001/199
(CHONDI)
|
1809007000NRG24200320240441473
|
21/03/2024
|
Jalinder
|
1809007WL066128
|
Jalinder
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243275511
|
|
JALINDAR BABU KHARAT
|
STATE BANK OF INDIA(508548)
|
|
102
|
JAMKHED
|
MH-09-007-004-001/264
(CHONDI)
|
1809007000NRG24200320240441501
|
21/03/2024
|
Husain Minaroddin Shaikh
|
1809007WL066129
|
Husain Minaroddin Shaikh
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243275565
|
|
Mr. HUSHEN MINARUDDIN SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
JAMKHED
|
MH-09-007-004-001/264
(CHONDI)
|
1809007000NRG24200320240441502
|
21/03/2024
|
NASRIN HUSEN SHAIKH
|
1809007WL066129
|
NASRIN HUSEN SHAIKH
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243275608
|
|
MS NASARIN HUSHEN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
104
|
JAMKHED
|
MH-09-007-004-001/268
(CHONDI)
|
1809007000NRG24200320240441507
|
21/03/2024
|
Rajendra Shivaji Jadhav
|
1809007WL066130
|
Rajendra Shivaji Jadhav
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243275592
|
|
MR RAJENDRA SHIVAJI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
105
|
JAMKHED
|
MH-09-007-004-001/284
(CHONDI)
|
1809007000NRG24200320240441542
|
21/03/2024
|
Bhausaheb Namdev Saygunde
|
1809007WL066132
|
Bhausaheb Namdev Saygunde
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243275573
|
|
MR BHAUSAHEB NAMDEV SAYGUNDE
|
STATE BANK OF INDIA(508548)
|
|
106
|
JAMKHED
|
MH-09-007-004-001/284
(CHONDI)
|
1809007000NRG24200320240441543
|
21/03/2024
|
Chandrakala Bhausaheb Saygunde
|
1809007WL066132
|
Chandrakala Bhausaheb Saygunde
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243275574
|
|
MRS CHANDRAKALA BHAUSAHEB SAYGUNDE
|
STATE BANK OF INDIA(508548)
|
|
107
|
JAMKHED
|
MH-09-007-004-001/324
(CHONDI)
|
1809007000NRG24200320240441503
|
21/03/2024
|
Aslam Karim Shaikh
|
1809007WL066129
|
Aslam Karim Shaikh
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243275547
|
|
MR ASLAM KARIM SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
108
|
JAMKHED
|
MH-09-007-004-001/326
(CHONDI)
|
1809007000NRG24200320240441504
|
21/03/2024
|
Kantilal
|
1809007WL066129
|
Kantilal
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243275512
|
|
MR KANTILAL RAMBHAU SHINDE
|
STATE BANK OF INDIA(508548)
|
|
109
|
JAMKHED
|
MH-09-007-004-001/347
(CHONDI)
|
1809007000NRG24200320240441515
|
21/03/2024
|
PRAKASH
|
1809007WL066131
|
PRAKASH
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243275544
|
|
MR PRAKASH PANDHARINATH GALANDE
|
STATE BANK OF INDIA(508548)
|
|
110
|
JAMKHED
|
MH-09-007-004-001/391
(CHONDI)
|
1809007000NRG24200320240441508
|
21/03/2024
|
Vasant Bhanudas Deokar
|
1809007WL066130
|
Vasant Bhanudas Deokar
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243275510
|
|
MR VASANT BHANUDAS DEOKAR
|
STATE BANK OF INDIA(508548)
|
|
111
|
JAMKHED
|
MH-09-007-004-001/393
(CHONDI)
|
1809007000NRG24200320240441517
|
21/03/2024
|
ABHIJIT
|
1809007WL066131
|
ABHIJIT
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243275572
|
|
MR ABHIJI VIKAS JAGDALE
|
STATE BANK OF INDIA(508548)
|
|
112
|
JAMKHED
|
MH-09-007-004-001/393
(CHONDI)
|
1809007000NRG24200320240441516
|
21/03/2024
|
ANITA
|
1809007WL066131
|
ANITA
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243275571
|
|
MRS ANITA VILAS JAGDALE
|
STATE BANK OF INDIA(508548)
|
|
113
|
JAMKHED
|
MH-09-007-004-001/404
(CHONDI)
|
1809007000NRG24200320240441554
|
21/03/2024
|
Asha
|
1809007WL066132
|
Asha
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243275566
|
|
MRS ASHA BALASAHEB BHANDVALKAR
|
STATE BANK OF INDIA(508548)
|
|
114
|
JAMKHED
|
MH-09-007-004-001/418
(CHONDI)
|
1809007000NRG24200320240441518
|
21/03/2024
|
Bhausaheb Maruti Kharat
|
1809007WL066131
|
Bhausaheb Maruti Kharat
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243275588
|
|
MR BHAUSAHEB MARUTI KHARATH
|
STATE BANK OF INDIA(508548)
|
|
115
|
JAMKHED
|
MH-09-007-004-001/425
(CHONDI)
|
1809007000NRG24200320240441510
|
21/03/2024
|
Babasaheb Shivaji Sonavane
|
1809007WL066130
|
Babasaheb Shivaji Sonavane
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243275513
|
|
MR BABASAHEB SHIVAJI SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
116
|
JAMKHED
|
MH-09-007-004-001/466
(CHONDI)
|
1809007000NRG24200320240441511
|
21/03/2024
|
SARUBAI BABAN BHANDWALKAR
|
1809007WL066130
|
SARUBAI BABAN BHANDWALKAR
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243275591
|
|
MRS SARUBAI BABAN BHANDAVLKAR
|
STATE BANK OF INDIA(508548)
|
|
117
|
JAMKHED
|
MH-09-007-004-001/526
(CHONDI)
|
1809007000NRG24200320240441498
|
21/03/2024
|
Satish Jalindar Kharat
|
1809007WL066128
|
Satish Jalindar Kharat
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243275604
|
|
MR SATISH JALINDAR KHARAT
|
STATE BANK OF INDIA(508548)
|
|
118
|
JAMKHED
|
MH-09-007-006-001/64
(BORLE)
|
1809007000NRG24190320240441171
|
21/03/2024
|
ASHA ANGAD CHAVAN
|
1809007WL066100
|
ASHA ANGAD CHAVAN
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
26/04/2024
|
|
A115243275597
|
|
CHAVHAN ASHABAI ANGAD
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
119
|
JAMKHED
|
MH-09-007-010-001/123
(GUREWADI)
|
1809007000NRG24200320240443679
|
21/03/2024
|
Laxman Sitaram Korade
|
1809007WL066364
|
Laxman Sitaram Korade
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243275576
|
|
MR LAXMAN SITARAM KORADE
|
STATE BANK OF INDIA(508548)
|
|
120
|
JAMKHED
|
MH-09-007-010-001/228
(GUREWADI)
|
1809007000NRG24200320240443680
|
21/03/2024
|
Ramesh Gorakh Korade
|
1809007WL066364
|
Ramesh Gorakh Korade
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243275575
|
|
RAMESH GORAKH KORADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
JAMKHED
|
MH-09-007-012-001/135
(MUNJEWADI)
|
1809007000NRG24200320240446571
|
21/03/2024
|
NILAVATI SOPAN BHOGE
|
1809007WL066671
|
NILAVATI SOPAN BHOGE
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243275595
|
|
MS NILABAI SOPAN BHOGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42900
|
42900
|
|
|
|
|
|
|
|
|
122
|
JAMKHED
|
MH-09-007-010-001/69
(GUREWADI)
|
1809007000NRG24200320240443683
|
21/03/2024
|
Vilas Dattatray Korade
|
1809007WL066364
|
Vilas Dattatray Korade
|
00415
|
SBIN0008421
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243275580
|
|
MR VILAS DATTATRAY KORADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
123
|
JAMKHED
|
MH-09-007-004-001/114
(CHONDI)
|
1809007000NRG24200320240441523
|
21/03/2024
|
AKSHAY CHAGAN BHANDAVLKAR
|
1809007WL066132
|
AKSHAY CHAGAN BHANDAVLKAR
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243275502
|
|
BHANDWALKAR AKSHAY CHHAGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
JAMKHED
|
MH-09-007-006-001/130
(BORLE)
|
1809007000NRG24190320240441106
|
21/03/2024
|
vaibhav nanasaheb chavahan
|
1809007WL066099
|
vaibhav nanasaheb chavahan
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243275506
|
|
VAIBHAV NANASAHEB CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
JAMKHED
|
MH-09-007-006-001/266
(BORLE)
|
1809007000NRG24190320240441114
|
21/03/2024
|
bhausaheb balu kakade
|
1809007WL066099
|
bhausaheb balu kakade
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243275509
|
|
BHAUSAHEB BALU KAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
JAMKHED
|
MH-09-007-006-001/266
(BORLE)
|
1809007000NRG24190320240441115
|
21/03/2024
|
shital bhausaheb kakade
|
1809007WL066099
|
shital bhausaheb kakade
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243275500
|
|
Shital Bhausaheb Kakade
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
JAMKHED
|
MH-09-007-006-001/270
(BORLE)
|
1809007000NRG24190320240441117
|
21/03/2024
|
Bhagyshri ajit chavhan
|
1809007WL066099
|
Bhagyshri ajit chavhan
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243275501
|
|
BHAGYASHRI AJIT CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
JAMKHED
|
MH-09-007-006-001/66
(BORLE)
|
1809007000NRG24190320240441175
|
21/03/2024
|
DEVIDAS SAMPAT KAKADE
|
1809007WL066100
|
DEVIDAS SAMPAT KAKADE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243275504
|
|
DEVIDAS SAMPAT KAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
JAMKHED
|
MH-09-007-025-001/371
(SAKAT)
|
1809007000NRG24200320240446847
|
21/03/2024
|
RAM VITTHAL ADSUL
|
1809007WL066680
|
RAM VITTHAL ADSUL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115243275499
|
|
ADSUL RAMKISAN VITTAL
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
130
|
JAMKHED
|
MH-09-007-025-001/425
(SAKAT)
|
1809007000NRG24200320240446820
|
21/03/2024
|
Mahadev Shripati Varat
|
1809007WL066679
|
Mahadev Shripati Varat
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243275503
|
|
MAHADEV SHRIPATI VARAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
JAMKHED
|
MH-09-007-052-001/35
(SATEPHAL)
|
1809007000NRG24200320240442475
|
21/03/2024
|
mauli nandram khupase
|
1809007WL066221
|
mauli nandram khupase
|
00691
|
IPOS0000001
|
1476
|
1476
|
Processed
|
25/04/2024
|
|
A115243275505
|
|
MAULI NANDRAM KHUPSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14652
|
14652
|
|
|
|
|
|
|
|
|
132
|
JAMKHED
|
MH-09-007-001-001/1149
(NANNAJ)
|
1809007000NRG24200320240446566
|
21/03/2024
|
Mira Shrikant Padre
|
1809007WL066671
|
Mira Shrikant Padre
|
400001
|
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243275622
|
|
MRS MIRA SHRIKANT PADRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
209762
|
209762
|
|
|
|
|
|
|
|