|
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-09-007-021-001/30
(BAVI)
|
1809007000NRG24191020230232496
|
19/10/2023
|
GAJANAN MANOHAR PAWAR
|
1809007WL037029
|
GAJANAN MANOHAR PAWAR
|
00048
|
BKID0000601
|
1722
|
1722
|
Processed
|
11/11/2023
|
|
A314230875421
|
|
GAJANAN M PAWAR
|
NKGSB CO-OP. BANK LTD.(607104)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1722
|
1722
|
|
|
|
|
|
|
|
|
2
|
JAMKHED
|
MH-09-007-038-001/106
(JAIBHAIWADI)
|
1809007000NRG24191020230232277
|
19/10/2023
|
SAMBHAJI SHIVAJI JAYBHAY
|
1809007WL037008
|
SAMBHAJI SHIVAJI JAYBHAY
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230875445
|
|
Mr. SAMBHAJI SHIVAJI JAYBHAY
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
JAMKHED
|
MH-09-007-038-001/16
(JAIBHAIWADI)
|
1809007000NRG24191020230232256
|
19/10/2023
|
Ramdas Lahanu Jaybhay
|
1809007WL037007
|
Ramdas Lahanu Jaybhay
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230875439
|
|
JAIBHAY RAMDAS LAHANU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
4
|
JAMKHED
|
MH-09-007-038-001/21
(JAIBHAIWADI)
|
1809007000NRG24191020230231885
|
19/10/2023
|
ANKUSH
|
1809007WL036978
|
ANKUSH
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230875584
|
|
Mr. ANKUSH BANSI GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
JAMKHED
|
MH-09-007-038-001/21
(JAIBHAIWADI)
|
1809007000NRG24191020230231886
|
19/10/2023
|
NANDABAI
|
1809007WL036978
|
NANDABAI
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230875585
|
|
Mr. ANKUSH BANSI GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
JAMKHED
|
MH-09-007-038-001/272
(JAIBHAIWADI)
|
1809007000NRG24191020230232251
|
19/10/2023
|
VISHWANATH SOMINATH KHADE
|
1809007WL037006
|
VISHWANATH SOMINATH KHADE
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230875583
|
|
Mr. VISHWANATH SOMINATH KHADE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
JAMKHED
|
MH-09-007-038-001/273
(JAIBHAIWADI)
|
1809007000NRG24191020230232252
|
19/10/2023
|
AANAD VISHWANATH KHADE
|
1809007WL037006
|
AANAD VISHWANATH KHADE
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230875550
|
|
Mr. ANAND VISHWANATH KHADE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
JAMKHED
|
MH-09-007-038-001/273
(JAIBHAIWADI)
|
1809007000NRG24191020230232253
|
19/10/2023
|
ASHVINI ANAND KHADE
|
1809007WL037006
|
ASHVINI ANAND KHADE
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230875551
|
|
Mrs. Ashwini Anand Khade
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
JAMKHED
|
MH-09-007-038-001/299
(JAIBHAIWADI)
|
1809007000NRG24191020230232285
|
19/10/2023
|
SONALI BHAGWAN GAIKWAD
|
1809007WL037008
|
SONALI BHAGWAN GAIKWAD
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230875444
|
|
Mrs. SONALI BHAGWAN GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
JAMKHED
|
MH-09-007-038-001/316
(JAIBHAIWADI)
|
1809007000NRG24191020230231888
|
19/10/2023
|
PARVATI
|
1809007WL036978
|
PARVATI
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230875441
|
|
PARVATI MAHADEV JAYBHAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
JAMKHED
|
MH-09-007-038-001/336
(JAIBHAIWADI)
|
1809007000NRG24191020230232254
|
19/10/2023
|
VISHNU
|
1809007WL037006
|
VISHNU
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230875549
|
|
VISHNU SOPAN KEKAN
|
BANK OF BARODA(606985)
|
|
12
|
JAMKHED
|
MH-09-007-038-001/77
(JAIBHAIWADI)
|
1809007000NRG24191020230232259
|
19/10/2023
|
Prabhakar Kondiba Jaybhay
|
1809007WL037007
|
Prabhakar Kondiba Jaybhay
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230875442
|
|
Mr. PARMESHWAR KONDIBA JAYBHAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
JAMKHED
|
MH-09-007-038-001/77
(JAIBHAIWADI)
|
1809007000NRG24191020230232260
|
19/10/2023
|
Shanta Prabhakar Jaybhay
|
1809007WL037007
|
Shanta Prabhakar Jaybhay
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230875443
|
|
Mr. PRABHAKAR KONDIBA JAYBHAY
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
JAMKHED
|
MH-09-007-038-001/78
(JAIBHAIWADI)
|
1809007000NRG24191020230232245
|
19/10/2023
|
Hanuman Rustum Jaybhay
|
1809007WL037005
|
Hanuman Rustum Jaybhay
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230875440
|
|
Mr. HANUMAN RUSTUM JAYABHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
15
|
JAMKHED
|
MH-09-007-015-001/567
(RATNAPUR)
|
1809007000NRG24191020230232172
|
19/10/2023
|
Afsana Sadik Shaikh
|
1809007WL036996
|
Afsana Sadik Shaikh
|
00051
|
MAHB0001865
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230875587
|
|
Mr. SADIK ABBAS SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
JAMKHED
|
MH-09-007-015-001/567
(RATNAPUR)
|
1809007000NRG24191020230232171
|
19/10/2023
|
Sadik Abbas Shaikh
|
1809007WL036996
|
Sadik Abbas Shaikh
|
00051
|
MAHB0001865
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230875586
|
|
Mr. SADIK ABBAS SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
JAMKHED
|
MH-09-007-019-001/320
(KUSADGAON)
|
1809007000NRG24181020230230827
|
19/10/2023
|
Dattatray Digambar Kshirsath
|
1809007WL036855
|
Dattatray Digambar Kshirsath
|
00051
|
MAHB0001865
|
1590
|
1590
|
Processed
|
12/11/2023
|
|
A314230875590
|
|
Master VAIBHAV DATTATRAY SHIRSATH
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
JAMKHED
|
MH-09-007-019-001/365
(KUSADGAON)
|
1809007000NRG24181020230230847
|
19/10/2023
|
Kantabai Devrao Shirsath
|
1809007WL036856
|
Kantabai Devrao Shirsath
|
00051
|
MAHB0001865
|
1578
|
1578
|
Processed
|
11/11/2023
|
|
A314230875588
|
|
Mrs. KANTABAI DEORAO SHIRSAT
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
JAMKHED
|
MH-09-007-019-001/376
(KUSADGAON)
|
1809007000NRG24181020230230836
|
19/10/2023
|
Shriram Nivrutti Jarande
|
1809007WL036855
|
Shriram Nivrutti Jarande
|
00051
|
MAHB0001865
|
1590
|
1590
|
Processed
|
11/11/2023
|
|
A314230875591
|
|
JARANDE SHRIRAM NIVRUTI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
20
|
JAMKHED
|
MH-09-007-019-001/377
(KUSADGAON)
|
1809007000NRG24181020230230837
|
19/10/2023
|
Angad Narayan Gambhire
|
1809007WL036855
|
Angad Narayan Gambhire
|
00051
|
MAHB0001865
|
1590
|
1590
|
Processed
|
12/11/2023
|
|
A314230875592
|
|
Mr. ANGAD NARAYAN GAMBHIRE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
JAMKHED
|
MH-09-007-019-001/402
(KUSADGAON)
|
1809007000NRG24181020230230841
|
19/10/2023
|
Mukind Mohan Shinde
|
1809007WL036855
|
Mukind Mohan Shinde
|
00051
|
MAHB0001865
|
1590
|
1590
|
Processed
|
12/11/2023
|
|
A314230875589
|
|
Mr. MUKIND MOHAN SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
JAMKHED
|
MH-09-007-021-001/144
(BAVI)
|
1809007000NRG24191020230232513
|
19/10/2023
|
Baban Bhagwat Pawar
|
1809007WL037031
|
Baban Bhagwat Pawar
|
00051
|
MAHB0001865
|
1572
|
1572
|
Processed
|
12/11/2023
|
|
A314230875593
|
|
Mr. BABAN BHAGWAT PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12786
|
12786
|
|
|
|
|
|
|
|
|
23
|
JAMKHED
|
MH-09-007-041-001/185
(NAHULI)
|
1809007000NRG24191020230232359
|
19/10/2023
|
BABAN
|
1809007WL037014
|
BABAN
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230875423
|
|
BABAN SAHEBRAO BAHIR
|
CANARA BANK(508532)
|
|
24
|
JAMKHED
|
MH-09-007-056-001/19
(ANANDWADI)
|
1809007000NRG24191020230232670
|
19/10/2023
|
satish
|
1809007WL037056
|
satish
|
00078
|
CNRB0001651
|
1370
|
1370
|
Processed
|
11/11/2023
|
|
A314230875424
|
|
JAIBHAY SATISH GAHININATHA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
25
|
JAMKHED
|
MH-09-007-057-001/132
(NAIGAON)
|
1809007000NRG24191020230232319
|
19/10/2023
|
Nivrutti
|
1809007WL037011
|
Nivrutti
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230875581
|
|
NAGARGOJE KASHINATH NIVRUATI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
26
|
JAMKHED
|
MH-09-007-057-001/152
(NAIGAON)
|
1809007000NRG24191020230232326
|
19/10/2023
|
nath
|
1809007WL037011
|
nath
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230875425
|
|
TONDE NATHU LAXMAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
27
|
JAMKHED
|
MH-09-007-057-001/164
(NAIGAON)
|
1809007000NRG24191020230232328
|
19/10/2023
|
Shindubai Vikramt Tonde
|
1809007WL037011
|
Shindubai Vikramt Tonde
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230875580
|
|
TONDE SINDUBAI VIKRAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7922
|
7922
|
|
|
|
|
|
|
|
|
28
|
JAMKHED
|
MH-09-007-041-001/254
(NAHULI)
|
1809007000NRG24191020230232373
|
19/10/2023
|
Sarika Vikas Bagal
|
1809007WL037015
|
Sarika Vikas Bagal
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230875546
|
|
SARIKA VIKAS BAGAL
|
CANARA BANK(508532)
|
|
29
|
JAMKHED
|
MH-09-007-057-001/141
(NAIGAON)
|
1809007000NRG24191020230232320
|
19/10/2023
|
Bapu Dada Tonde
|
1809007WL037011
|
Bapu Dada Tonde
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230875538
|
|
BAPU DADA TONDE
|
CANARA BANK(508532)
|
|
30
|
JAMKHED
|
MH-09-007-057-001/141
(NAIGAON)
|
1809007000NRG24191020230232321
|
19/10/2023
|
Savita Bapu Tonde
|
1809007WL037011
|
Savita Bapu Tonde
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230875540
|
|
SAVITRA BAPU TONDE
|
CANARA BANK(508532)
|
|
31
|
JAMKHED
|
MH-09-007-057-001/164
(NAIGAON)
|
1809007000NRG24191020230232327
|
19/10/2023
|
Vikram Natha Tonde
|
1809007WL037011
|
Vikram Natha Tonde
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230875544
|
|
VIKRAM NATHA TONDE
|
CANARA BANK(508532)
|
|
32
|
JAMKHED
|
MH-09-007-057-001/177
(NAIGAON)
|
1809007000NRG24191020230232375
|
19/10/2023
|
Jayshri Kakasaheb Ugale
|
1809007WL037015
|
Jayshri Kakasaheb Ugale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230875541
|
|
JAYASHRI KAKASAHEB UGALE
|
CANARA BANK(508532)
|
|
33
|
JAMKHED
|
MH-09-007-057-001/177
(NAIGAON)
|
1809007000NRG24191020230232374
|
19/10/2023
|
Kakasaheb Babasaheb Ugale
|
1809007WL037015
|
Kakasaheb Babasaheb Ugale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230875528
|
|
UGALE KAKASAHEB BABASAHEB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
34
|
JAMKHED
|
MH-09-007-057-001/212
(NAIGAON)
|
1809007000NRG24191020230232363
|
19/10/2023
|
Ashok Kisan Mane
|
1809007WL037014
|
Ashok Kisan Mane
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230875533
|
|
ASHOK KISAN MANE
|
CANARA BANK(508532)
|
|
35
|
JAMKHED
|
MH-09-007-057-001/214
(NAIGAON)
|
1809007000NRG24191020230232364
|
19/10/2023
|
Akashay Kashinath Ugale
|
1809007WL037014
|
Akashay Kashinath Ugale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230875535
|
|
AKSHAY KASHINATH UGALE
|
CANARA BANK(508532)
|
|
36
|
JAMKHED
|
MH-09-007-057-001/343
(NAIGAON)
|
1809007000NRG24191020230232311
|
19/10/2023
|
ANKUSH MAHADEV UGALE
|
1809007WL037010
|
ANKUSH MAHADEV UGALE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230875532
|
|
UGALE ANKUSH MAHADEO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
37
|
JAMKHED
|
MH-09-007-057-001/343
(NAIGAON)
|
1809007000NRG24191020230232312
|
19/10/2023
|
SUMAN ANKUSH UGALE
|
1809007WL037010
|
SUMAN ANKUSH UGALE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230875536
|
|
SUMAN ANKUSH UGALE
|
CANARA BANK(508532)
|
|
38
|
JAMKHED
|
MH-09-007-057-001/404
(NAIGAON)
|
1809007000NRG24191020230232315
|
19/10/2023
|
MARUTI SAHADU GAIKWAD
|
1809007WL037010
|
MARUTI SAHADU GAIKWAD
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230875537
|
|
MARUTI SAHADU GAIKWAD
|
CANARA BANK(508532)
|
|
39
|
JAMKHED
|
MH-09-007-057-001/428
(NAIGAON)
|
1809007000NRG24191020230232377
|
19/10/2023
|
Kisan Devrao Yadav
|
1809007WL037015
|
Kisan Devrao Yadav
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230875529
|
|
KISAN DEVRAO YADAV
|
CANARA BANK(508532)
|
|
40
|
JAMKHED
|
MH-09-007-057-001/430
(NAIGAON)
|
1809007000NRG24191020230232316
|
19/10/2023
|
URMILA LAHU UGALE
|
1809007WL037010
|
URMILA LAHU UGALE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230875539
|
|
URMILA LAHU UGALE
|
CANARA BANK(508532)
|
|
41
|
JAMKHED
|
MH-09-007-057-001/431
(NAIGAON)
|
1809007000NRG24191020230232302
|
19/10/2023
|
SUBABAI DADARAO TONDE
|
1809007WL037009
|
SUBABAI DADARAO TONDE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230875543
|
|
SUBABAI DADARAO TONDE
|
CANARA BANK(508532)
|
|
42
|
JAMKHED
|
MH-09-007-057-001/547
(NAIGAON)
|
1809007000NRG24191020230232333
|
19/10/2023
|
ANIL
|
1809007WL037011
|
ANIL
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230875542
|
|
ANIL BHIMRAV TONDE
|
CANARA BANK(508532)
|
|
43
|
JAMKHED
|
MH-09-007-057-001/560
(NAIGAON)
|
1809007000NRG24191020230232379
|
19/10/2023
|
BABAN DEVRAO BAGAL
|
1809007WL037015
|
BABAN DEVRAO BAGAL
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230875547
|
|
BABAN DEVRAV BAGAL
|
CANARA BANK(508532)
|
|
44
|
JAMKHED
|
MH-09-007-057-001/560
(NAIGAON)
|
1809007000NRG24191020230232380
|
19/10/2023
|
KANCHANBAI BABAN BAGAL
|
1809007WL037015
|
KANCHANBAI BABAN BAGAL
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230875545
|
|
KANCHANABAI BABAN BAGAL
|
CANARA BANK(508532)
|
|
45
|
JAMKHED
|
MH-09-007-057-001/582
(NAIGAON)
|
1809007000NRG24191020230232381
|
19/10/2023
|
PRATIBHA HANUMAN KANGUDE
|
1809007WL037015
|
PRATIBHA HANUMAN KANGUDE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230875531
|
|
PRATIBHA HANUMAN KANGUDE
|
CANARA BANK(508532)
|
|
46
|
JAMKHED
|
MH-09-007-057-001/583
(NAIGAON)
|
1809007000NRG24191020230232382
|
19/10/2023
|
RAHUL BABAN UGALE
|
1809007WL037015
|
RAHUL BABAN UGALE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230875534
|
|
RAHUL BABAN UGALE
|
BANK OF BARODA(606985)
|
|
47
|
JAMKHED
|
MH-09-007-057-001/621
(NAIGAON)
|
1809007000NRG24191020230232384
|
19/10/2023
|
RESHMA SAGAR UGALE
|
1809007WL037015
|
RESHMA SAGAR UGALE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230875530
|
|
RESHMA SAGAR UGALE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32760
|
32760
|
|
|
|
|
|
|
|
|
48
|
JAMKHED
|
MH-09-007-021-001/121
(BAVI)
|
1809007000NRG24191020230232511
|
19/10/2023
|
Raosaheb Kisan Pawar
|
1809007WL037031
|
Raosaheb Kisan Pawar
|
00089
|
CBIN0281004
|
1572
|
1572
|
Processed
|
11/11/2023
|
|
A314230875570
|
|
MR RAOSAHEB KISAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
JAMKHED
|
MH-09-007-021-001/122
(BAVI)
|
1809007000NRG24191020230232512
|
19/10/2023
|
Sambhaji Raosaheb Pawar
|
1809007WL037031
|
Sambhaji Raosaheb Pawar
|
00089
|
CBIN0281004
|
1572
|
1572
|
Processed
|
11/11/2023
|
|
A314230875455
|
|
MR SAMBHAJI RAOSAHEB PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3144
|
3144
|
|
|
|
|
|
|
|
|
50
|
JAMKHED
|
MH-09-007-033-001/1451
(KHARDA)
|
1809007000NRG24191020230232704
|
19/10/2023
|
Anil Nandram Hodshil
|
1809007WL037062
|
Anil Nandram Hodshil
|
00089
|
CBIN0282005
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
A314230875559
|
|
Mr. ANIL NANDLAL HODSHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
JAMKHED
|
MH-09-007-033-001/1451
(KHARDA)
|
1809007000NRG24191020230232703
|
19/10/2023
|
BAJIRAO DNYANOBA HODSHIL
|
1809007WL037062
|
BAJIRAO DNYANOBA HODSHIL
|
00089
|
CBIN0282005
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
A314230875437
|
|
BAJIRAV DNYANOBA HOD
|
BANK OF BARODA(606985)
|
|
52
|
JAMKHED
|
MH-09-007-033-001/1466
(KHARDA)
|
1809007000NRG24191020230232705
|
19/10/2023
|
Rajendra Barikrav Hodshil
|
1809007WL037062
|
Rajendra Barikrav Hodshil
|
00089
|
CBIN0282005
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
A314230875431
|
|
HODSHIL SNATOSH BARIKRAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
53
|
JAMKHED
|
MH-09-007-033-001/1468
(KHARDA)
|
1809007000NRG24191020230232706
|
19/10/2023
|
RAMHARI BHIMRAO
|
1809007WL037062
|
RAMHARI BHIMRAO
|
00089
|
CBIN0282005
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
A314230875485
|
|
HODSHIL RAMHARI BHIMRAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
54
|
JAMKHED
|
MH-09-007-033-001/1468
(KHARDA)
|
1809007000NRG24191020230232707
|
19/10/2023
|
SHRIHARI BHIMRAO
|
1809007WL037062
|
SHRIHARI BHIMRAO
|
00089
|
CBIN0282005
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
A314230875457
|
|
HODSHIL SHRIHARI BHIMRAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
55
|
JAMKHED
|
MH-09-007-033-001/1518
(KHARDA)
|
1809007000NRG24191020230232709
|
19/10/2023
|
SAVITRA VAIJINATH
|
1809007WL037062
|
SAVITRA VAIJINATH
|
00089
|
CBIN0282005
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
A314230875519
|
|
Mrs. SAVITRIBAI VAIJINATH MISAL
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
JAMKHED
|
MH-09-007-033-001/1518
(KHARDA)
|
1809007000NRG24191020230232708
|
19/10/2023
|
VAIJINATH GANPAT
|
1809007WL037062
|
VAIJINATH GANPAT
|
00089
|
CBIN0282005
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
A314230875433
|
|
MISAL VAIJINATH GANPATI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
57
|
JAMKHED
|
MH-09-007-033-001/1529
(KHARDA)
|
1809007000NRG24191020230232710
|
19/10/2023
|
SHANKAR KALYAN
|
1809007WL037062
|
SHANKAR KALYAN
|
00089
|
CBIN0282005
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
A314230875507
|
|
Mr. SHANKAR KALYAN CHOUDHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
JAMKHED
|
MH-09-007-033-001/1530
(KHARDA)
|
1809007000NRG24191020230232711
|
19/10/2023
|
Aapa maruti chaudhari
|
1809007WL037062
|
Aapa maruti chaudhari
|
00089
|
CBIN0282005
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
A314230875497
|
|
Mr. APPA MARUTI CHAUDHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
JAMKHED
|
MH-09-007-033-001/1532
(KHARDA)
|
1809007000NRG24191020230232715
|
19/10/2023
|
THAKUBAI NARAYAN
|
1809007WL037062
|
THAKUBAI NARAYAN
|
00089
|
CBIN0282005
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
A314230875498
|
|
Mrs. THAKUBAI NARAYAN CHOUDHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
JAMKHED
|
MH-09-007-033-001/1532
(KHARDA)
|
1809007000NRG24191020230232714
|
19/10/2023
|
vishnu barikrav choudhari
|
1809007WL037062
|
vishnu barikrav choudhari
|
00089
|
CBIN0282005
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
A314230875521
|
|
Mr. VISHNU BARIKRAO CHAUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
JAMKHED
|
MH-09-007-033-001/1533
(KHARDA)
|
1809007000NRG24191020230232716
|
19/10/2023
|
Hiraji Barikrao Chaudhar
|
1809007WL037062
|
Hiraji Barikrao Chaudhar
|
00089
|
CBIN0282005
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
A314230875438
|
|
Mr. HIRAJI BARIKRAV CHOUDHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
JAMKHED
|
MH-09-007-033-001/1534
(KHARDA)
|
1809007000NRG24191020230232717
|
19/10/2023
|
Dadahari Shivaji Chaudhar
|
1809007WL037062
|
Dadahari Shivaji Chaudhar
|
00089
|
CBIN0282005
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
A314230875458
|
|
Mr. DADAHARI SHIVAJI CHOUDHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
JAMKHED
|
MH-09-007-033-004/15
(KHARDA)
|
1809007000NRG24191020230232718
|
19/10/2023
|
Baliram Jagnnath Darade
|
1809007WL037063
|
Baliram Jagnnath Darade
|
00089
|
CBIN0282005
|
1584
|
1584
|
Processed
|
11/11/2023
|
|
A314230875465
|
|
Mr. BALIRAM JAGNNATH DARADE
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
JAMKHED
|
MH-09-007-033-004/71
(KHARDA)
|
1809007000NRG24191020230232724
|
19/10/2023
|
Parshuram Govrdhan Darade
|
1809007WL037063
|
Parshuram Govrdhan Darade
|
00089
|
CBIN0282005
|
1584
|
1584
|
Processed
|
11/11/2023
|
|
A314230875488
|
|
Mr. PARASARAM GAVARDHAN DARANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
JAMKHED
|
MH-09-007-033-004/71
(KHARDA)
|
1809007000NRG24191020230232725
|
19/10/2023
|
SUNANDA PARSHURAM DARADE
|
1809007WL037063
|
SUNANDA PARSHURAM DARADE
|
00089
|
CBIN0282005
|
1584
|
1584
|
Processed
|
11/11/2023
|
|
A314230875489
|
|
Miss. Sunanda Parsaram Darade
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
JAMKHED
|
MH-09-007-033-004/73
(KHARDA)
|
1809007000NRG24191020230232727
|
19/10/2023
|
Shankavati Shivraj Sukhe
|
1809007WL037063
|
Shankavati Shivraj Sukhe
|
00089
|
CBIN0282005
|
1584
|
1584
|
Processed
|
11/11/2023
|
|
A314230875456
|
|
Mrs. SHANKAVATI SHIVRAM SUKE
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
JAMKHED
|
MH-09-007-042-001/143
(SONEGAON)
|
1809007000NRG24191020230232872
|
19/10/2023
|
HARIDAS KUNDLIK BIRANGAL
|
1809007WL037076
|
HARIDAS KUNDLIK BIRANGAL
|
00089
|
CBIN0282005
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
A314230875568
|
|
BIRANGAL HARIDAS KUNDLIK
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
68
|
JAMKHED
|
MH-09-007-042-001/248
(SONEGAON)
|
1809007000NRG24191020230232873
|
19/10/2023
|
Gajendra Sanpat Birangal
|
1809007WL037076
|
Gajendra Sanpat Birangal
|
00089
|
CBIN0282005
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
A314230875466
|
|
Mr. GAJENDRA SAMPAT GAIWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
JAMKHED
|
MH-09-007-042-001/248
(SONEGAON)
|
1809007000NRG24191020230232874
|
19/10/2023
|
Latabai Gajendra Gaywal
|
1809007WL037076
|
Latabai Gajendra Gaywal
|
00089
|
CBIN0282005
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
A314230875523
|
|
GAIWAL LATABAI GAJENDRA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
70
|
JAMKHED
|
MH-09-007-042-001/248
(SONEGAON)
|
1809007000NRG24191020230232875
|
19/10/2023
|
PRAVIN GAJENDRA GAYVAL
|
1809007WL037076
|
PRAVIN GAJENDRA GAYVAL
|
00089
|
CBIN0282005
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
A314230875513
|
|
Mr. PRAVIN GAJENDRA GAIWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
JAMKHED
|
MH-09-007-042-001/363
(SONEGAON)
|
1809007000NRG24191020230232876
|
19/10/2023
|
Vilas Ajinath Birangal
|
1809007WL037076
|
Vilas Ajinath Birangal
|
00089
|
CBIN0282005
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
A314230875512
|
|
Mr. VILAS AJINATH BIRANGAL
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
JAMKHED
|
MH-09-007-042-001/39
(SONEGAON)
|
1809007000NRG24191020230232877
|
19/10/2023
|
Jyotiram Mahadev Patule
|
1809007WL037076
|
Jyotiram Mahadev Patule
|
00089
|
CBIN0282005
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
A314230875552
|
|
JYOTIRAM MAHADEV PATOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
JAMKHED
|
MH-09-007-042-001/39
(SONEGAON)
|
1809007000NRG24191020230232878
|
19/10/2023
|
SHOBHA JYOTIRAM PATULE
|
1809007WL037076
|
SHOBHA JYOTIRAM PATULE
|
00089
|
CBIN0282005
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
A314230875520
|
|
Miss. SHOBHA JYOTIRAM PATOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
JAMKHED
|
MH-09-007-042-001/419
(SONEGAON)
|
1809007000NRG24191020230232879
|
19/10/2023
|
Gorakh Rajendra vaykar
|
1809007WL037076
|
Gorakh Rajendra vaykar
|
00089
|
CBIN0282005
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
A314230875526
|
|
Mr. GORAKH RAJENDRA WAYKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
JAMKHED
|
MH-09-007-042-001/97
(SONEGAON)
|
1809007000NRG24191020230232881
|
19/10/2023
|
RAJENDRA RAMDAS WAYKAR
|
1809007WL037076
|
RAJENDRA RAMDAS WAYKAR
|
00089
|
CBIN0282005
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
A314230875555
|
|
Mr. RAJENDRA RAMDAS WAYKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
JAMKHED
|
MH-09-007-042-001/97
(SONEGAON)
|
1809007000NRG24191020230232883
|
19/10/2023
|
Vishal Rajendra Vaykar
|
1809007WL037076
|
Vishal Rajendra Vaykar
|
00089
|
CBIN0282005
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
A314230875471
|
|
WAIKAR VISHAL RAJENDRA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
77
|
JAMKHED
|
MH-09-007-043-001/113
(LONI)
|
1809007000NRG24191020230232850
|
19/10/2023
|
Ashok Bhaurao Bamdale
|
1809007WL037074
|
Ashok Bhaurao Bamdale
|
00089
|
CBIN0282005
|
1716
|
1716
|
Processed
|
11/11/2023
|
|
A314230875454
|
|
BAMDALE ASHOK BHAURAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
78
|
JAMKHED
|
MH-09-007-043-001/127
(LONI)
|
1809007000NRG24191020230232852
|
19/10/2023
|
KALYANI
|
1809007WL037074
|
KALYANI
|
00089
|
CBIN0282005
|
1716
|
1716
|
Processed
|
12/11/2023
|
|
A314230875525
|
|
Miss. KALYANI GOKULDAS BAIRAGI
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
JAMKHED
|
MH-09-007-043-001/127
(LONI)
|
1809007000NRG24191020230232851
|
19/10/2023
|
pravin haribhau bairagi
|
1809007WL037074
|
pravin haribhau bairagi
|
00089
|
CBIN0282005
|
1716
|
1716
|
Processed
|
11/11/2023
|
|
A314230875524
|
|
Mr. PRAVIN HARIBHAU BAIRAGI
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
JAMKHED
|
MH-09-007-043-001/171
(LONI)
|
1809007000NRG24191020230232853
|
19/10/2023
|
Yuvraj Janu Parkad
|
1809007WL037074
|
Yuvraj Janu Parkad
|
00089
|
CBIN0282005
|
1716
|
1716
|
Processed
|
11/11/2023
|
|
A314230875514
|
|
PARKAD YUVRAJ JANU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
81
|
JAMKHED
|
MH-09-007-043-001/306
(LONI)
|
1809007000NRG24191020230232855
|
19/10/2023
|
BALAJI LAXMAN BAIRAGI
|
1809007WL037074
|
BALAJI LAXMAN BAIRAGI
|
00089
|
CBIN0282005
|
1716
|
1716
|
Processed
|
11/11/2023
|
|
A314230875509
|
|
Mr. BALAJI LAXMAN BAIRAGI
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
JAMKHED
|
MH-09-007-043-001/87
(LONI)
|
1809007000NRG24191020230232856
|
19/10/2023
|
Laxman Kisan Parkad
|
1809007WL037074
|
Laxman Kisan Parkad
|
00089
|
CBIN0282005
|
1716
|
1716
|
Processed
|
11/11/2023
|
|
A314230875435
|
|
PARKAD LAXMAN KISAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
83
|
JAMKHED
|
MH-09-007-050-001/112
(WAKI)
|
1809007000NRG24191020230232957
|
19/10/2023
|
Kalinda Sambhaji Pavadmal
|
1809007WL037084
|
Kalinda Sambhaji Pavadmal
|
00089
|
CBIN0282005
|
1632
|
1632
|
Processed
|
11/11/2023
|
|
A314230875518
|
|
Mrs. KALINDA SAMBHAJI PAVADMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
JAMKHED
|
MH-09-007-050-001/112
(WAKI)
|
1809007000NRG24191020230232956
|
19/10/2023
|
SABHAJI
|
1809007WL037084
|
SABHAJI
|
00089
|
CBIN0282005
|
1632
|
1632
|
Processed
|
11/11/2023
|
|
A314230875452
|
|
Mr. SAMBHAJI BAPU PAVADAMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
JAMKHED
|
MH-09-007-050-001/181
(WAKI)
|
1809007000NRG24191020230232943
|
19/10/2023
|
Jyotiram Balbhim Sawant
|
1809007WL037083
|
Jyotiram Balbhim Sawant
|
00089
|
CBIN0282005
|
1692
|
1692
|
Processed
|
11/11/2023
|
|
A314230875515
|
|
Mr. JYOTIRAM BALBHIM SAVANT
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
JAMKHED
|
MH-09-007-050-001/192
(WAKI)
|
1809007000NRG24191020230232944
|
19/10/2023
|
SANDEEP ASHRUBA SAWANT
|
1809007WL037083
|
SANDEEP ASHRUBA SAWANT
|
00089
|
CBIN0282005
|
1692
|
1692
|
Processed
|
11/11/2023
|
|
A314230875522
|
|
SANDIP ASHRU SAVANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
JAMKHED
|
MH-09-007-050-001/202
(WAKI)
|
1809007000NRG24191020230232931
|
19/10/2023
|
Joytiram Dattatray Savant
|
1809007WL037082
|
Joytiram Dattatray Savant
|
00089
|
CBIN0282005
|
1674
|
1674
|
Processed
|
11/11/2023
|
|
A314230875450
|
|
JYOTIRAM DATTATRAY SAWANT
|
BANK OF INDIA(508505)
|
|
88
|
JAMKHED
|
MH-09-007-050-001/202
(WAKI)
|
1809007000NRG24191020230232932
|
19/10/2023
|
VANDHNA
|
1809007WL037082
|
VANDHNA
|
00089
|
CBIN0282005
|
1674
|
1674
|
Processed
|
11/11/2023
|
|
A314230875449
|
|
Mrs. VANDANA JYOTIRAM SAWANT
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
JAMKHED
|
MH-09-007-050-001/206
(WAKI)
|
1809007000NRG24191020230232933
|
19/10/2023
|
GANGUBAI SANTOSH BHANDWALKAR
|
1809007WL037082
|
GANGUBAI SANTOSH BHANDWALKAR
|
00089
|
CBIN0282005
|
1674
|
1674
|
Processed
|
11/11/2023
|
|
A314230875554
|
|
Mrs. GANGUBAI SANTOSH BHANDVALKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
JAMKHED
|
MH-09-007-050-001/245
(WAKI)
|
1809007000NRG24191020230232934
|
19/10/2023
|
Somnath
|
1809007WL037082
|
Somnath
|
00089
|
CBIN0282005
|
1674
|
1674
|
Processed
|
11/11/2023
|
|
A314230875413
|
|
Mr. SOMINATH LAXMAN SHRIRAME
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
JAMKHED
|
MH-09-007-050-001/255
(WAKI)
|
1809007000NRG24191020230232958
|
19/10/2023
|
Suman Balu Khatal
|
1809007WL037084
|
Suman Balu Khatal
|
00089
|
CBIN0282005
|
1632
|
1632
|
Processed
|
11/11/2023
|
|
A314230875572
|
|
Mrs. SUMAN BALU KHATAL
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
JAMKHED
|
MH-09-007-050-001/260
(WAKI)
|
1809007000NRG24191020230232945
|
19/10/2023
|
SHIVAJI
|
1809007WL037083
|
SHIVAJI
|
00089
|
CBIN0282005
|
1692
|
1692
|
Processed
|
11/11/2023
|
|
A314230875578
|
|
SHELAKE SHIVAJI DNYANDEO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
93
|
JAMKHED
|
MH-09-007-050-001/27
(WAKI)
|
1809007000NRG24191020230232935
|
19/10/2023
|
lanka
|
1809007WL037082
|
lanka
|
00089
|
CBIN0282005
|
1674
|
1674
|
Processed
|
11/11/2023
|
|
A314230875448
|
|
Mrs. LANKA ASHOK DHAVDE
|
INDIAN BANK(607105)
|
|
94
|
JAMKHED
|
MH-09-007-050-001/293
(WAKI)
|
1809007000NRG24191020230232946
|
19/10/2023
|
KHASHIBAI
|
1809007WL037083
|
KHASHIBAI
|
00089
|
CBIN0282005
|
1692
|
1692
|
Processed
|
11/11/2023
|
|
A314230875575
|
|
Mrs. KASHIBAI SEVAK SAWANT
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
JAMKHED
|
MH-09-007-050-001/307
(WAKI)
|
1809007000NRG24191020230232936
|
19/10/2023
|
Shahadev Arjun Kolekar
|
1809007WL037082
|
Shahadev Arjun Kolekar
|
00089
|
CBIN0282005
|
1674
|
1674
|
Processed
|
11/11/2023
|
|
A314230875436
|
|
MR SAHDEV ARJUN KOLEKAR
|
STATE BANK OF INDIA(508548)
|
|
96
|
JAMKHED
|
MH-09-007-050-001/341
(WAKI)
|
1809007000NRG24191020230232937
|
19/10/2023
|
Aaba Chhabu Karande
|
1809007WL037082
|
Aaba Chhabu Karande
|
00089
|
CBIN0282005
|
1674
|
1674
|
Processed
|
11/11/2023
|
|
A314230875467
|
|
Mr. AABA CHHABU KARANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
JAMKHED
|
MH-09-007-050-001/341
(WAKI)
|
1809007000NRG24191020230232938
|
19/10/2023
|
Sakubai Abasaheb Karande
|
1809007WL037082
|
Sakubai Abasaheb Karande
|
00089
|
CBIN0282005
|
1674
|
1674
|
Processed
|
11/11/2023
|
|
A314230875517
|
|
Mrs. SAKUBAI ABASAHEB KARANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
JAMKHED
|
MH-09-007-050-001/450
(WAKI)
|
1809007000NRG24191020230232959
|
19/10/2023
|
BAJIRAO SHRIDHAR JADHAV
|
1809007WL037084
|
BAJIRAO SHRIDHAR JADHAV
|
00089
|
CBIN0282005
|
1632
|
1632
|
Processed
|
11/11/2023
|
|
A314230875516
|
|
JADHAV BAJIRAO SHRIDHAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
99
|
JAMKHED
|
MH-09-007-050-001/588
(WAKI)
|
1809007000NRG24191020230232961
|
19/10/2023
|
madhuri arjun khatal
|
1809007WL037084
|
madhuri arjun khatal
|
00089
|
CBIN0282005
|
1632
|
1632
|
Rejected
|
10/11/2023
|
|
A314230875548
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
100
|
JAMKHED
|
MH-09-007-050-001/77
(WAKI)
|
1809007000NRG24191020230232951
|
19/10/2023
|
MANGAL
|
1809007WL037083
|
MANGAL
|
00089
|
CBIN0282005
|
1692
|
1692
|
Processed
|
11/11/2023
|
|
A314230875573
|
|
Mrs. MANGAL DILIP LOHKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
JAMKHED
|
MH-09-007-050-001/82
(WAKI)
|
1809007000NRG24191020230232963
|
19/10/2023
|
SARSWATI
|
1809007WL037084
|
SARSWATI
|
00089
|
CBIN0282005
|
1632
|
1632
|
Processed
|
11/11/2023
|
|
A314230875453
|
|
Mrs. SARSAVATI SANTOSH JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
JAMKHED
|
MH-09-007-050-001/82
(WAKI)
|
1809007000NRG24191020230232962
|
19/10/2023
|
SATOSH
|
1809007WL037084
|
SATOSH
|
00089
|
CBIN0282005
|
1632
|
1632
|
Processed
|
11/11/2023
|
|
A314230875461
|
|
SANTOSH MAHADEV JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
JAMKHED
|
MH-09-007-050-001/83
(WAKI)
|
1809007000NRG24191020230232964
|
19/10/2023
|
navnath maruti jadhav
|
1809007WL037084
|
navnath maruti jadhav
|
00089
|
CBIN0282005
|
1632
|
1632
|
Processed
|
11/11/2023
|
|
A314230875432
|
|
Mr. NAVNATH MARUTI JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
JAMKHED
|
MH-09-007-050-001/83
(WAKI)
|
1809007000NRG24191020230232965
|
19/10/2023
|
nirmala
|
1809007WL037084
|
nirmala
|
00089
|
CBIN0282005
|
1632
|
1632
|
Processed
|
11/11/2023
|
|
A314230875446
|
|
JADHAV NIRMALA NAVNATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
105
|
JAMKHED
|
MH-09-007-050-001/88
(WAKI)
|
1809007000NRG24191020230232953
|
19/10/2023
|
Bajirao Bapu Jadhav
|
1809007WL037083
|
Bajirao Bapu Jadhav
|
00089
|
CBIN0282005
|
1692
|
1692
|
Processed
|
11/11/2023
|
|
A314230875574
|
|
BAJIRAO BAPU JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
JAMKHED
|
MH-09-007-050-001/88
(WAKI)
|
1809007000NRG24191020230232952
|
19/10/2023
|
BAPU
|
1809007WL037083
|
BAPU
|
00089
|
CBIN0282005
|
1692
|
1692
|
Processed
|
11/11/2023
|
|
A314230875447
|
|
Mr. BAPU JAGNNATH JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
JAMKHED
|
MH-09-007-050-001/94
(WAKI)
|
1809007000NRG24191020230232954
|
19/10/2023
|
ASHRU
|
1809007WL037083
|
ASHRU
|
00089
|
CBIN0282005
|
1692
|
1692
|
Processed
|
11/11/2023
|
|
A314230875569
|
|
Mr. ASHRU BAPU JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
JAMKHED
|
MH-09-007-050-001/96
(WAKI)
|
1809007000NRG24191020230232955
|
19/10/2023
|
ARJUN
|
1809007WL037083
|
ARJUN
|
00089
|
CBIN0282005
|
1692
|
1692
|
Processed
|
11/11/2023
|
|
A314230875451
|
|
Mr. ARJUN BALBHIM JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
JAMKHED
|
MH-09-007-053-001/14
(BALGAVHAN)
|
1809007000NRG24191020230232941
|
19/10/2023
|
ashabai ravsaheb karale
|
1809007WL037082
|
ashabai ravsaheb karale
|
00089
|
CBIN0282005
|
1674
|
1674
|
Processed
|
11/11/2023
|
|
A314230875472
|
|
Mrs. ASHA RAVSAHEB KARALE
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
JAMKHED
|
MH-09-007-053-001/14
(BALGAVHAN)
|
1809007000NRG24191020230232940
|
19/10/2023
|
RAVSAHEB HIMMAT KARALE
|
1809007WL037082
|
RAVSAHEB HIMMAT KARALE
|
00089
|
CBIN0282005
|
1674
|
1674
|
Processed
|
11/11/2023
|
|
A314230875434
|
|
KARALE RAOSAHEB HIMMAT
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
111
|
JAMKHED
|
MH-09-007-056-001/206
(ANANDWADI)
|
1809007000NRG24191020230232671
|
19/10/2023
|
dinesh
|
1809007WL037056
|
dinesh
|
00089
|
CBIN0282005
|
1370
|
1370
|
Processed
|
11/11/2023
|
|
A314230875553
|
|
Mr. DINESH GENABA SANGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
JAMKHED
|
MH-09-007-056-001/64
(ANANDWADI)
|
1809007000NRG24191020230232678
|
19/10/2023
|
kamalbai
|
1809007WL037056
|
kamalbai
|
00089
|
CBIN0282005
|
1370
|
1370
|
Processed
|
11/11/2023
|
|
A314230875576
|
|
KHADE KAMAL SHAMRAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
113
|
JAMKHED
|
MH-09-007-056-001/64
(ANANDWADI)
|
1809007000NRG24191020230232677
|
19/10/2023
|
Shamrao
|
1809007WL037056
|
Shamrao
|
00089
|
CBIN0282005
|
1370
|
1370
|
Processed
|
11/11/2023
|
|
A314230875577
|
|
KHADE SHYAMRAO DEVRAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106038
|
106038
|
|
|
|
|
|
|
|
|
114
|
JAMKHED
|
MH-09-007-013-001/357
(ARANGAON)
|
1809007000NRG24181020230230812
|
19/10/2023
|
Baban Tulshiram Nigude
|
1809007WL036854
|
Baban Tulshiram Nigude
|
00089
|
CBIN0282292
|
1410
|
1410
|
Processed
|
11/11/2023
|
|
A314230875475
|
|
NIGUDE BABAN TULSHIRAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
115
|
JAMKHED
|
MH-09-007-013-001/357
(ARANGAON)
|
1809007000NRG24181020230230813
|
19/10/2023
|
Taramati Baban Nigude
|
1809007WL036854
|
Taramati Baban Nigude
|
00089
|
CBIN0282292
|
1410
|
1410
|
Processed
|
11/11/2023
|
|
A314230875567
|
|
Mr. BABAN TULSHIRAM NIGUDE
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
JAMKHED
|
MH-09-007-013-001/436
(ARANGAON)
|
1809007000NRG24181020230230816
|
19/10/2023
|
Avinash Balasaheb Nigude
|
1809007WL036854
|
Avinash Balasaheb Nigude
|
00089
|
CBIN0282292
|
1410
|
1410
|
Rejected
|
10/11/2023
|
|
A314230875429
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
117
|
JAMKHED
|
MH-09-007-013-001/70
(ARANGAON)
|
1809007000NRG24181020230230817
|
19/10/2023
|
Gahinath Dagadu Umale
|
1809007WL036854
|
Gahinath Dagadu Umale
|
00089
|
CBIN0282292
|
1410
|
1410
|
Processed
|
11/11/2023
|
|
A314230875579
|
|
Mr. DAMALE GAHININATH DAGADU
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
JAMKHED
|
MH-09-007-013-001/803
(ARANGAON)
|
1809007000NRG24181020230230818
|
19/10/2023
|
Abasaheb Maruti Sole
|
1809007WL036854
|
Abasaheb Maruti Sole
|
00089
|
CBIN0282292
|
1410
|
1410
|
Processed
|
11/11/2023
|
|
A314230875476
|
|
SOLE ABASAHEB MARUTI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
119
|
JAMKHED
|
MH-09-007-013-001/807
(ARANGAON)
|
1809007000NRG24181020230230819
|
19/10/2023
|
Gorakh Gahininath Damale
|
1809007WL036854
|
Gorakh Gahininath Damale
|
00089
|
CBIN0282292
|
1410
|
1410
|
Rejected
|
10/11/2023
|
|
A314230875566
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
120
|
JAMKHED
|
MH-09-007-013-001/843
(ARANGAON)
|
1809007000NRG24181020230230820
|
19/10/2023
|
SANTOSH BABAN KALYANKAR
|
1809007WL036854
|
SANTOSH BABAN KALYANKAR
|
00089
|
CBIN0282292
|
1410
|
1410
|
Processed
|
11/11/2023
|
|
A314230875557
|
|
Mr. SANTOSH BABAN KALYANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
JAMKHED
|
MH-09-007-013-001/844
(ARANGAON)
|
1809007000NRG24181020230230822
|
19/10/2023
|
Prasad Maruti Nannaware
|
1809007WL036854
|
Prasad Maruti Nannaware
|
00089
|
CBIN0282292
|
1410
|
1410
|
Processed
|
11/11/2023
|
|
A314230875558
|
|
NANNAWARE PRASAD MARUTI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
122
|
JAMKHED
|
MH-09-007-013-001/847
(ARANGAON)
|
1809007000NRG24181020230230823
|
19/10/2023
|
BABAN BAPURAO KALYANKAR
|
1809007WL036854
|
BABAN BAPURAO KALYANKAR
|
00089
|
CBIN0282292
|
1410
|
1410
|
Processed
|
11/11/2023
|
|
A314230875473
|
|
Mr. BABAN BABURAO KALYANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
JAMKHED
|
MH-09-007-013-001/847
(ARANGAON)
|
1809007000NRG24181020230230824
|
19/10/2023
|
KHANOPATRA BABAN KALYANKAR
|
1809007WL036854
|
KHANOPATRA BABAN KALYANKAR
|
00089
|
CBIN0282292
|
1410
|
1410
|
Processed
|
11/11/2023
|
|
A314230875474
|
|
Mr. BABAN BABURAO KALYANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
JAMKHED
|
MH-09-007-013-001/847
(ARANGAON)
|
1809007000NRG24181020230230825
|
19/10/2023
|
Mahadev Baban Kalyankar
|
1809007WL036854
|
Mahadev Baban Kalyankar
|
00089
|
CBIN0282292
|
1410
|
1410
|
Processed
|
11/11/2023
|
|
A314230875477
|
|
Mr. MAHADEV BABAN KALYANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
JAMKHED
|
MH-09-007-015-001/548
(RATNAPUR)
|
1809007000NRG24191020230232101
|
19/10/2023
|
Aflab Rahim Shaikh
|
1809007WL036990
|
Aflab Rahim Shaikh
|
00089
|
CBIN0282292
|
1164
|
1164
|
Processed
|
12/11/2023
|
|
A314230875470
|
|
Mrs. AFTABI RAHIM SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
126
|
JAMKHED
|
MH-09-007-015-001/548
(RATNAPUR)
|
1809007000NRG24191020230232100
|
19/10/2023
|
Rahim Makbul Shaikh
|
1809007WL036990
|
Rahim Makbul Shaikh
|
00089
|
CBIN0282292
|
1164
|
1164
|
Processed
|
11/11/2023
|
|
A314230875469
|
|
Mr. RAHIM MAKBUL SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
JAMKHED
|
MH-09-007-015-001/568
(RATNAPUR)
|
1809007000NRG24191020230232173
|
19/10/2023
|
Hajrabi Gulmohammed shaikh
|
1809007WL036996
|
Hajrabi Gulmohammed shaikh
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230875462
|
|
Mrs. HAJRABI GUL MOHAMMED SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
JAMKHED
|
MH-09-007-015-001/571
(RATNAPUR)
|
1809007000NRG24191020230232175
|
19/10/2023
|
Arif Sharif Pathan
|
1809007WL036996
|
Arif Sharif Pathan
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230875464
|
|
MS AREFABI SHARIF PATHAN
|
STATE BANK OF INDIA(508548)
|
|
129
|
JAMKHED
|
MH-09-007-015-001/571
(RATNAPUR)
|
1809007000NRG24191020230232174
|
19/10/2023
|
Pathan Sharif Pathan
|
1809007WL036996
|
Pathan Sharif Pathan
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230875463
|
|
Mr. SHARIF PATHANAKHAN PATHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
JAMKHED
|
MH-09-007-015-001/580
(RATNAPUR)
|
1809007000NRG24191020230232177
|
19/10/2023
|
Navshad Taiyyab Pathan
|
1809007WL036996
|
Navshad Taiyyab Pathan
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230875482
|
|
PATHAN NAUSHAD TAYYAB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
131
|
JAMKHED
|
MH-09-007-015-001/580
(RATNAPUR)
|
1809007000NRG24191020230232176
|
19/10/2023
|
Taiyyab Jainuddin Pathan
|
1809007WL036996
|
Taiyyab Jainuddin Pathan
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230875481
|
|
SHRI TAIYAB JAINODEEN PATHAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
132
|
JAMKHED
|
MH-09-007-015-001/589
(RATNAPUR)
|
1809007000NRG24191020230232104
|
19/10/2023
|
GANI GULABKHAN PATHAN
|
1809007WL036990
|
GANI GULABKHAN PATHAN
|
00089
|
CBIN0282292
|
1164
|
1164
|
Processed
|
11/11/2023
|
|
A314230875428
|
|
Mr. PATHAN GANI GULABKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
JAMKHED
|
MH-09-007-015-001/590
(RATNAPUR)
|
1809007000NRG24191020230232109
|
19/10/2023
|
NASIMA SHAKIL PATHAN
|
1809007WL036990
|
NASIMA SHAKIL PATHAN
|
00089
|
CBIN0282292
|
1164
|
1164
|
Processed
|
11/11/2023
|
|
A314230875460
|
|
Mr. SHAKILKHAN GULABKHAN PATHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
JAMKHED
|
MH-09-007-015-001/590
(RATNAPUR)
|
1809007000NRG24191020230232108
|
19/10/2023
|
shakil
|
1809007WL036990
|
shakil
|
00089
|
CBIN0282292
|
1164
|
1164
|
Processed
|
11/11/2023
|
|
A314230875459
|
|
MR SHAKIL GULAB PATHAN
|
STATE BANK OF INDIA(508548)
|
|
135
|
JAMKHED
|
MH-09-007-015-001/592
(RATNAPUR)
|
1809007000NRG24191020230232179
|
19/10/2023
|
HEENA ROP PATHAN
|
1809007WL036996
|
HEENA ROP PATHAN
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230875504
|
|
MS HINA RAOOF PATHAN
|
STATE BANK OF INDIA(508548)
|
|
136
|
JAMKHED
|
MH-09-007-015-001/592
(RATNAPUR)
|
1809007000NRG24191020230232178
|
19/10/2023
|
Rauf Ibhrahim Pathan
|
1809007WL036996
|
Rauf Ibhrahim Pathan
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230875556
|
|
PATHAN RAUF IBRAHIM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
137
|
JAMKHED
|
MH-09-007-015-001/593
(RATNAPUR)
|
1809007000NRG24191020230232181
|
19/10/2023
|
Najmabi Nabikhan Pathan
|
1809007WL036996
|
Najmabi Nabikhan Pathan
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230875427
|
|
Mr. NABI SAHEBKHA PATHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
JAMKHED
|
MH-09-007-015-001/593
(RATNAPUR)
|
1809007000NRG24191020230232180
|
19/10/2023
|
Pathan Nabikhan Sahebkhan
|
1809007WL036996
|
Pathan Nabikhan Sahebkhan
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230875426
|
|
Mr. NABI SAHEBKHA PATHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
JAMKHED
|
MH-09-007-015-001/626
(RATNAPUR)
|
1809007000NRG24191020230232182
|
19/10/2023
|
Mubarak Abdulajij Shaikh
|
1809007WL036996
|
Mubarak Abdulajij Shaikh
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230875430
|
|
MUBARAK BANSI SHAIKH
|
CANARA BANK(508532)
|
|
140
|
JAMKHED
|
MH-09-007-015-001/752
(RATNAPUR)
|
1809007000NRG24191020230232122
|
19/10/2023
|
IRFAN
|
1809007WL036991
|
IRFAN
|
00089
|
CBIN0282292
|
1266
|
1266
|
Processed
|
11/11/2023
|
|
A314230875505
|
|
Master IRFAN TAJODDIN SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38976
|
38976
|
|
|
|
|
|
|
|
|
141
|
JAMKHED
|
MH-09-007-013-001/375
(ARANGAON)
|
1809007000NRG24181020230230814
|
19/10/2023
|
Mahavir Machhindra Nigude
|
1809007WL036854
|
Mahavir Machhindra Nigude
|
00176
|
IDIB000C136
|
1410
|
1410
|
Processed
|
11/11/2023
|
|
A314230875594
|
|
Mr. MAHAVIR MACHHINDRA NIGUDE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
142
|
JAMKHED
|
MH-09-007-015-001/589
(RATNAPUR)
|
1809007000NRG24191020230232105
|
19/10/2023
|
LAILABI GANI PATHAN
|
1809007WL036990
|
LAILABI GANI PATHAN
|
00415
|
SBIN0000537
|
1164
|
1164
|
Processed
|
11/11/2023
|
|
A314230875501
|
|
MS LAILABI GANIKHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
143
|
JAMKHED
|
MH-09-007-015-001/589
(RATNAPUR)
|
1809007000NRG24191020230232107
|
19/10/2023
|
SAMIRKHAN GANIKHAN PATHAN
|
1809007WL036990
|
SAMIRKHAN GANIKHAN PATHAN
|
00415
|
SBIN0000537
|
1164
|
1164
|
Processed
|
11/11/2023
|
|
A314230875502
|
|
MR SAMIRKHAN GANIKHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
144
|
JAMKHED
|
MH-09-007-015-001/589
(RATNAPUR)
|
1809007000NRG24191020230232106
|
19/10/2023
|
SHAFIK GANI PATHAN
|
1809007WL036990
|
SHAFIK GANI PATHAN
|
00415
|
SBIN0000537
|
1164
|
1164
|
Processed
|
11/11/2023
|
|
A314230875500
|
|
Mr. SHAFIK GANI PATHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
JAMKHED
|
MH-09-007-019-001/323
(KUSADGAON)
|
1809007000NRG24181020230230828
|
19/10/2023
|
Sharda Madhukar Gade
|
1809007WL036855
|
Sharda Madhukar Gade
|
00415
|
SBIN0000537
|
1590
|
1590
|
Processed
|
11/11/2023
|
|
A314230875492
|
|
MRS SHARDA MADHUKAR GADE
|
STATE BANK OF INDIA(508548)
|
|
146
|
JAMKHED
|
MH-09-007-019-001/323
(KUSADGAON)
|
1809007000NRG24181020230230829
|
19/10/2023
|
Sudhakar Madhukar Gade
|
1809007WL036855
|
Sudhakar Madhukar Gade
|
00415
|
SBIN0000537
|
1590
|
1590
|
Processed
|
11/11/2023
|
|
A314230875571
|
|
SUDHAKAR MADHUKAR GADE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
147
|
JAMKHED
|
MH-09-007-019-001/329
(KUSADGAON)
|
1809007000NRG24181020230230830
|
19/10/2023
|
Keru Dagadu Gambhire
|
1809007WL036855
|
Keru Dagadu Gambhire
|
00415
|
SBIN0000537
|
1590
|
1590
|
Processed
|
11/11/2023
|
|
A314230875490
|
|
KERU DAGADU GAMBHIRE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
148
|
JAMKHED
|
MH-09-007-019-001/331
(KUSADGAON)
|
1809007000NRG24181020230230831
|
19/10/2023
|
Pralhad Dagdu Gambhire
|
1809007WL036855
|
Pralhad Dagdu Gambhire
|
00415
|
SBIN0000537
|
1590
|
1590
|
Processed
|
11/11/2023
|
|
A314230875496
|
|
PRALHAD DAGDU GAMBHIRE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
149
|
JAMKHED
|
MH-09-007-019-001/337
(KUSADGAON)
|
1809007000NRG24181020230230833
|
19/10/2023
|
Parvati Udhav Shinde
|
1809007WL036855
|
Parvati Udhav Shinde
|
00415
|
SBIN0000537
|
1590
|
1590
|
Processed
|
11/11/2023
|
|
A314230875560
|
|
SHINDE PARVATI UDDHAV
|
SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
|
|
150
|
JAMKHED
|
MH-09-007-019-001/337
(KUSADGAON)
|
1809007000NRG24181020230230832
|
19/10/2023
|
Udhhav Prabhakar Shinde
|
1809007WL036855
|
Udhhav Prabhakar Shinde
|
00415
|
SBIN0000537
|
1590
|
1590
|
Processed
|
11/11/2023
|
|
A314230875561
|
|
MR UDDHAV PRABHAKAR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
151
|
JAMKHED
|
MH-09-007-019-001/356
(KUSADGAON)
|
1809007000NRG24181020230230834
|
19/10/2023
|
Vilas Sahebrao Gambhire
|
1809007WL036855
|
Vilas Sahebrao Gambhire
|
00415
|
SBIN0000537
|
1590
|
1590
|
Processed
|
11/11/2023
|
|
A314230875483
|
|
VILAS SAHEBRAO GAMBHIRE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
152
|
JAMKHED
|
MH-09-007-019-001/365
(KUSADGAON)
|
1809007000NRG24181020230230845
|
19/10/2023
|
Mahadeo Devrao Shirsat
|
1809007WL036856
|
Mahadeo Devrao Shirsat
|
00415
|
SBIN0000537
|
1578
|
1578
|
Processed
|
11/11/2023
|
|
A314230875491
|
|
MR MAHADEO DEVRAO SHIRSAT
|
STATE BANK OF INDIA(508548)
|
|
153
|
JAMKHED
|
MH-09-007-019-001/370
(KUSADGAON)
|
1809007000NRG24181020230230835
|
19/10/2023
|
Jijabai Ankush Shinde
|
1809007WL036855
|
Jijabai Ankush Shinde
|
00415
|
SBIN0000537
|
1590
|
1590
|
Processed
|
11/11/2023
|
|
A314230875484
|
|
MR ANKUSH APPA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
154
|
JAMKHED
|
MH-09-007-019-001/389
(KUSADGAON)
|
1809007000NRG24181020230230839
|
19/10/2023
|
Bhagwan Vitthal Gambhire
|
1809007WL036855
|
Bhagwan Vitthal Gambhire
|
00415
|
SBIN0000537
|
1590
|
1590
|
Processed
|
12/11/2023
|
|
A314230875495
|
|
Mr. BHAGWAN VITTHAL GAMBHIRE
|
BANK OF MAHARASHTRA(607387)
|
|
155
|
JAMKHED
|
MH-09-007-019-001/392
(KUSADGAON)
|
1809007000NRG24181020230230840
|
19/10/2023
|
Dilip Shamrao Gambhire
|
1809007WL036855
|
Dilip Shamrao Gambhire
|
00415
|
SBIN0000537
|
1590
|
1590
|
Processed
|
11/11/2023
|
|
A314230875494
|
|
MR DILIP SHAMRAV GAMBHIRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20970
|
20970
|
|
|
|
|
|
|
|
|
156
|
JAMKHED
|
MH-09-007-021-001/103
(BAVI)
|
1809007000NRG24191020230232485
|
19/10/2023
|
BABU DASHRATH KARANDE
|
1809007WL037029
|
BABU DASHRATH KARANDE
|
00415
|
SBIN0007739
|
1722
|
1722
|
Processed
|
11/11/2023
|
|
A314230875506
|
|
SHRI BALU DASHARATH KARANDE
|
STATE BANK OF INDIA(508548)
|
|
157
|
JAMKHED
|
MH-09-007-021-001/104
(BAVI)
|
1809007000NRG24191020230232486
|
19/10/2023
|
POPAT TULSHIRAM KARANDE
|
1809007WL037029
|
POPAT TULSHIRAM KARANDE
|
00415
|
SBIN0007739
|
1722
|
1722
|
Processed
|
11/11/2023
|
|
A314230875562
|
|
MR KARANDE POPAT TULSHIRAM
|
STATE BANK OF INDIA(508548)
|
|
158
|
JAMKHED
|
MH-09-007-021-001/140
(BAVI)
|
1809007000NRG24191020230232474
|
19/10/2023
|
Keshav Sahebrao Murumkar
|
1809007WL037028
|
Keshav Sahebrao Murumkar
|
00415
|
SBIN0007739
|
1614
|
1614
|
Processed
|
11/11/2023
|
|
A314230875480
|
|
MR KESHAV SAHEBRAO MURUMKAR
|
STATE BANK OF INDIA(508548)
|
|
159
|
JAMKHED
|
MH-09-007-021-001/153
(BAVI)
|
1809007000NRG24191020230232487
|
19/10/2023
|
Bajirao Baba Karande
|
1809007WL037029
|
Bajirao Baba Karande
|
00415
|
SBIN0007739
|
1722
|
1722
|
Processed
|
11/11/2023
|
|
A314230875564
|
|
MR BAJIRAO BABA KARANDE
|
STATE BANK OF INDIA(508548)
|
|
160
|
JAMKHED
|
MH-09-007-021-001/155
(BAVI)
|
1809007000NRG24191020230232514
|
19/10/2023
|
Ranubai Paraji Karande
|
1809007WL037031
|
Ranubai Paraji Karande
|
00415
|
SBIN0007739
|
1572
|
1572
|
Processed
|
11/11/2023
|
|
A314230875503
|
|
MRS RANUBAI PARAJI KARANDE
|
STATE BANK OF INDIA(508548)
|
|
161
|
JAMKHED
|
MH-09-007-021-001/201
(BAVI)
|
1809007000NRG24191020230232517
|
19/10/2023
|
Dada Ragha Karande
|
1809007WL037031
|
Dada Ragha Karande
|
00415
|
SBIN0007739
|
1572
|
1572
|
Processed
|
11/11/2023
|
|
A314230875487
|
|
DADA RAGHA KARANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
JAMKHED
|
MH-09-007-021-001/201
(BAVI)
|
1809007000NRG24191020230232516
|
19/10/2023
|
Raosaheb Radha Karande
|
1809007WL037031
|
Raosaheb Radha Karande
|
00415
|
SBIN0007739
|
1572
|
1572
|
Processed
|
11/11/2023
|
|
A314230875422
|
|
RAVSAHEB RADHA KARANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
JAMKHED
|
MH-09-007-021-001/207
(BAVI)
|
1809007000NRG24191020230232505
|
19/10/2023
|
Mathabai
|
1809007WL037030
|
Mathabai
|
00415
|
SBIN0007739
|
1470
|
1470
|
Processed
|
11/11/2023
|
|
A314230875565
|
|
MRS MATHABAI TATYA KARANDE
|
STATE BANK OF INDIA(508548)
|
|
164
|
JAMKHED
|
MH-09-007-021-001/207
(BAVI)
|
1809007000NRG24191020230232504
|
19/10/2023
|
Tatya Vinayak Karande
|
1809007WL037030
|
Tatya Vinayak Karande
|
00415
|
SBIN0007739
|
1470
|
1470
|
Processed
|
11/11/2023
|
|
A314230875563
|
|
MR TATYA VINAYAK KARANDE
|
STATE BANK OF INDIA(508548)
|
|
165
|
JAMKHED
|
MH-09-007-021-001/289
(BAVI)
|
1809007000NRG24191020230232506
|
19/10/2023
|
DHANAJI TATYA KARANDE
|
1809007WL037030
|
DHANAJI TATYA KARANDE
|
00415
|
SBIN0007739
|
1470
|
1470
|
Processed
|
11/11/2023
|
|
A314230875478
|
|
DHANAJI TATYA KARANDE
|
ICICI BANK LTD(508534)
|
|
166
|
JAMKHED
|
MH-09-007-021-001/289
(BAVI)
|
1809007000NRG24191020230232493
|
19/10/2023
|
SUNITA
|
1809007WL037029
|
SUNITA
|
00415
|
SBIN0007739
|
1722
|
1722
|
Processed
|
11/11/2023
|
|
A314230875527
|
|
MRS SUNITA DHANAJI KARANDE
|
STATE BANK OF INDIA(508548)
|
|
167
|
JAMKHED
|
MH-09-007-021-001/290
(BAVI)
|
1809007000NRG24191020230232494
|
19/10/2023
|
KUSUM TUKARAM KARANDE
|
1809007WL037029
|
KUSUM TUKARAM KARANDE
|
00415
|
SBIN0007739
|
1722
|
1722
|
Processed
|
11/11/2023
|
|
A314230875508
|
|
MRS KUSUM TUKARAM KARANDE
|
STATE BANK OF INDIA(508548)
|
|
168
|
JAMKHED
|
MH-09-007-021-001/293
(BAVI)
|
1809007000NRG24191020230232507
|
19/10/2023
|
AMRUT SUGRIV KARANDE
|
1809007WL037030
|
AMRUT SUGRIV KARANDE
|
00415
|
SBIN0007739
|
1470
|
1470
|
Processed
|
11/11/2023
|
|
A314230875479
|
|
MR AMRUT SUGRIV KARANDE
|
STATE BANK OF INDIA(508548)
|
|
169
|
JAMKHED
|
MH-09-007-021-001/295
(BAVI)
|
1809007000NRG24191020230232495
|
19/10/2023
|
MAHADEV POPAT KARANDE
|
1809007WL037029
|
MAHADEV POPAT KARANDE
|
00415
|
SBIN0007739
|
1722
|
1722
|
Processed
|
11/11/2023
|
|
A314230875493
|
|
MR MAHADEO POPAT KARANDE
|
STATE BANK OF INDIA(508548)
|
|
170
|
JAMKHED
|
MH-09-007-021-001/301
(BAVI)
|
1809007000NRG24191020230232508
|
19/10/2023
|
SUNIL KERABA KARANDE
|
1809007WL037030
|
SUNIL KERABA KARANDE
|
00415
|
SBIN0007739
|
1470
|
1470
|
Processed
|
11/11/2023
|
|
A314230875499
|
|
MR SUNIL KERABA KARANDE
|
STATE BANK OF INDIA(508548)
|
|
171
|
JAMKHED
|
MH-09-007-021-001/306
(BAVI)
|
1809007000NRG24191020230232523
|
19/10/2023
|
KAVITA MAHADEV JARAK
|
1809007WL037031
|
KAVITA MAHADEV JARAK
|
00415
|
SBIN0007739
|
1572
|
1572
|
Processed
|
11/11/2023
|
|
A314230875511
|
|
MISS KAVITA MAHADEV JARAK
|
STATE BANK OF INDIA(508548)
|
|
172
|
JAMKHED
|
MH-09-007-021-001/306
(BAVI)
|
1809007000NRG24191020230232522
|
19/10/2023
|
MAHADEV DHONDIBA JARAK
|
1809007WL037031
|
MAHADEV DHONDIBA JARAK
|
00415
|
SBIN0007739
|
1572
|
1572
|
Processed
|
11/11/2023
|
|
A314230875510
|
|
MR MAHADEV DHONDIBA JARAK
|
STATE BANK OF INDIA(508548)
|
|
173
|
JAMKHED
|
MH-09-007-021-001/44
(BAVI)
|
1809007000NRG24191020230232499
|
19/10/2023
|
ASLAM HASIN SAYYAD
|
1809007WL037029
|
ASLAM HASIN SAYYAD
|
00415
|
SBIN0007739
|
1722
|
1722
|
Processed
|
11/11/2023
|
|
A314230875468
|
|
ASLAM HASIM SAYYED
|
ICICI BANK LTD(508534)
|
|
174
|
JAMKHED
|
MH-09-007-021-001/54
(BAVI)
|
1809007000NRG24191020230232524
|
19/10/2023
|
Shesherao Vishwanath Kawade
|
1809007WL037031
|
Shesherao Vishwanath Kawade
|
00415
|
SBIN0007739
|
1572
|
1572
|
Processed
|
11/11/2023
|
|
A314230875486
|
|
SHESHARAO VISHVNATH KAWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30450
|
30450
|
|
|
|
|
|
|
|
|
175
|
JAMKHED
|
MH-09-007-013-001/386
(ARANGAON)
|
1809007000NRG24181020230230815
|
19/10/2023
|
Bhausaheb Manik Nigude
|
1809007WL036854
|
Bhausaheb Manik Nigude
|
00415
|
SBIN0021767
|
1410
|
1410
|
Processed
|
11/11/2023
|
|
A314230875595
|
|
NIGUDE BHAUSO MANIK
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
176
|
JAMKHED
|
MH-09-007-019-001/365
(KUSADGAON)
|
1809007000NRG24181020230230849
|
19/10/2023
|
MIRA
|
1809007WL036856
|
MIRA
|
00691
|
IPOS0000001
|
1578
|
1578
|
Processed
|
11/11/2023
|
|
A314230875417
|
|
MIRA BALIRAM SHIRSATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
JAMKHED
|
MH-09-007-038-001/132
(JAIBHAIWADI)
|
1809007000NRG24191020230232237
|
19/10/2023
|
TUKARAM
|
1809007WL037005
|
TUKARAM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230875416
|
|
TUKARAM NAMADEV JAYABHAAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
JAMKHED
|
MH-09-007-038-001/177
(JAIBHAIWADI)
|
1809007000NRG24191020230232278
|
19/10/2023
|
KAILAS
|
1809007WL037008
|
KAILAS
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230875414
|
|
KAILAS DINAKAR JAYABHAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
JAMKHED
|
MH-09-007-038-001/74
(JAIBHAIWADI)
|
1809007000NRG24191020230232244
|
19/10/2023
|
MAHADEV NAMDEV JAYBHAY
|
1809007WL037005
|
MAHADEV NAMDEV JAYBHAY
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230875420
|
|
MAHADEV NAMADEV JAYBHAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
JAMKHED
|
MH-09-007-050-001/366
(WAKI)
|
1809007000NRG24191020230232947
|
19/10/2023
|
devrath nagnath jagdale
|
1809007WL037083
|
devrath nagnath jagdale
|
00691
|
IPOS0000001
|
1692
|
1692
|
Processed
|
11/11/2023
|
|
A314230875419
|
|
DEVRATH NAGNATH JAGDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
JAMKHED
|
MH-09-007-050-001/366
(WAKI)
|
1809007000NRG24191020230232948
|
19/10/2023
|
nikita devrath jagdale
|
1809007WL037083
|
nikita devrath jagdale
|
00691
|
IPOS0000001
|
1692
|
1692
|
Processed
|
11/11/2023
|
|
A314230875582
|
|
NIKITA DATTA JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
JAMKHED
|
MH-09-007-050-001/494
(WAKI)
|
1809007000NRG24191020230232950
|
19/10/2023
|
balaji shivaji shelke
|
1809007WL037083
|
balaji shivaji shelke
|
00691
|
IPOS0000001
|
1692
|
1692
|
Processed
|
11/11/2023
|
|
A314230875418
|
|
BALAJI SHIVAJI SHELAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
JAMKHED
|
MH-09-007-057-001/482
(NAIGAON)
|
1809007000NRG24191020230232345
|
19/10/2023
|
SAMPAT BAPU KHAVLE
|
1809007WL037012
|
SAMPAT BAPU KHAVLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230875415
|
|
SAMPAT BAPU KHAWALE
|
CANARA BANK(508532)
|
|
184
|
JAMKHED
|
MH-09-007-057-001/659
(NAIGAON)
|
1809007000NRG24191020230232346
|
19/10/2023
|
VIJAYA BHASKARRAO UGALE
|
1809007WL037012
|
VIJAYA BHASKARRAO UGALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230875412
|
|
VIJAYA BHASKARAO UGALE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14571
|
14571
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
293453
|
293453
|
|
|
|
|
|
|
|