|
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-09-007-007-001/29
(POTEWADI)
|
1809007000NRG24200320240446504
|
21/03/2024
|
Ambadas Bajirav Pote
|
1809007WL066663
|
Ambadas Bajirav Pote
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242415990
|
|
AMBADAS BAJIRAO POTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
JAMKHED
|
MH-09-007-021-001/252
(BAVI)
|
1809007000NRG24190320240439692
|
21/03/2024
|
Subhash Ganpat Nikam
|
1809007WL065957
|
Subhash Ganpat Nikam
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242415991
|
|
Mr. SUBHASH GANPAT NIKAM
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
JAMKHED
|
MH-09-007-021-001/288
(BAVI)
|
1809007000NRG24190320240439843
|
21/03/2024
|
NANA SUNIL CHIKANE
|
1809007WL065979
|
NANA SUNIL CHIKANE
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242415992
|
|
Mr. NANA SUNIL CHIKNE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
JAMKHED
|
MH-09-007-021-001/315
(BAVI)
|
1809007000NRG24190320240439867
|
21/03/2024
|
BAPU NARAYAN KARANDE
|
1809007WL065990
|
BAPU NARAYAN KARANDE
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242415996
|
|
KARANDE BAPU NARAYAN
|
THE COSMOS CO-OPERATIVE BANK LTD(607090)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
|
5
|
JAMKHED
|
MH-09-007-010-001/204
(GUREWADI)
|
1809007000NRG24200320240442529
|
21/03/2024
|
PANDURANG BAJIRAO DHEPE
|
1809007WL066230
|
PANDURANG BAJIRAO DHEPE
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
26/04/2024
|
|
A115242415985
|
|
PANDURANG BAJIRAO DHEPE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
6
|
JAMKHED
|
MH-09-007-011-001/156
(MATEWADI)
|
1809007000NRG24200320240445337
|
21/03/2024
|
Ajinath Kakasaheb Kasare
|
1809007WL066540
|
Ajinath Kakasaheb Kasare
|
00168
|
ICIC0006489
|
1650
|
1650
|
Processed
|
26/04/2024
|
|
A115242415993
|
|
KASARE AJINATH KAKASAHEB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
7
|
JAMKHED
|
MH-09-007-011-001/65
(MATEWADI)
|
1809007000NRG24200320240445347
|
21/03/2024
|
Somnath Gorakh Avhad
|
1809007WL066540
|
Somnath Gorakh Avhad
|
00168
|
ICIC0006489
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242415994
|
|
SOMNATH GORAKH AVHAD
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
8
|
JAMKHED
|
MH-09-007-010-001/149
(GUREWADI)
|
1809007000NRG24200320240442523
|
21/03/2024
|
HIRABAI NIVRUTTI THORAT
|
1809007WL066230
|
HIRABAI NIVRUTTI THORAT
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
26/04/2024
|
|
A115242415967
|
|
THORAT HIRABAI NIVRUTTI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
9
|
JAMKHED
|
MH-09-007-010-001/197
(GUREWADI)
|
1809007000NRG24200320240442527
|
21/03/2024
|
Kakasaheb Rambhau Dhepe
|
1809007WL066230
|
Kakasaheb Rambhau Dhepe
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242415977
|
|
KAKASAHEB RAMBHAU DHEPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
JAMKHED
|
MH-09-007-010-001/207
(GUREWADI)
|
1809007000NRG24200320240441925
|
21/03/2024
|
Yashoda Kacharu Dhepe
|
1809007WL066158
|
Yashoda Kacharu Dhepe
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242415982
|
|
YASHODA KACHARU DHEPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
JAMKHED
|
MH-09-007-011-001/91
(MATEWADI)
|
1809007000NRG24200320240445200
|
21/03/2024
|
Ashok Haribhau Mate
|
1809007WL066527
|
Ashok Haribhau Mate
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242415887
|
|
Mr. ASHOK HARIBHAU MATE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
|
12
|
JAMKHED
|
MH-09-007-004-001/78
(CHONDI)
|
1809007000NRG24200320240441379
|
21/03/2024
|
Pandurang Vithoba Lambate
|
1809007WL066126
|
Pandurang Vithoba Lambate
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
26/04/2024
|
|
A115242415892
|
|
LAMBATE PANDURANG VITHOBA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
13
|
JAMKHED
|
MH-09-007-004-001/78
(CHONDI)
|
1809007000NRG24200320240441380
|
21/03/2024
|
Sanjay Pandurang Lambhate
|
1809007WL066126
|
Sanjay Pandurang Lambhate
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242415885
|
|
Mr. SANJAY PANDURANG LAMBATE
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
JAMKHED
|
MH-09-007-007-001/138
(POTEWADI)
|
1809007000NRG24200320240446500
|
21/03/2024
|
SHIVAJI GOPINATH POTE
|
1809007WL066663
|
SHIVAJI GOPINATH POTE
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
26/04/2024
|
|
A115242415964
|
|
POTE SHIVAJI GOPINATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
15
|
JAMKHED
|
MH-09-007-011-001/10
(MATEWADI)
|
1809007000NRG24200320240445331
|
21/03/2024
|
Balnath Aaba Salunke
|
1809007WL066540
|
Balnath Aaba Salunke
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242415902
|
|
MR BALNATH ABA SALUNKE
|
STATE BANK OF INDIA(508548)
|
|
16
|
JAMKHED
|
MH-09-007-011-001/10
(MATEWADI)
|
1809007000NRG24200320240445332
|
21/03/2024
|
Mangal Balnath Salunkhe
|
1809007WL066540
|
Mangal Balnath Salunkhe
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242415909
|
|
MRS MANGAL BALNATH SALUNKHE
|
STATE BANK OF INDIA(508548)
|
|
17
|
JAMKHED
|
MH-09-007-011-001/100
(MATEWADI)
|
1809007000NRG24200320240445334
|
21/03/2024
|
Ujwala Devidas Bhore
|
1809007WL066540
|
Ujwala Devidas Bhore
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242415983
|
|
MRS UJWALA VISHNU MATE
|
STATE BANK OF INDIA(508548)
|
|
18
|
JAMKHED
|
MH-09-007-011-001/100
(MATEWADI)
|
1809007000NRG24200320240445333
|
21/03/2024
|
Vishnu Prabhakar Mate
|
1809007WL066540
|
Vishnu Prabhakar Mate
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242415946
|
|
VISHNU PRABHAKAR MATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
JAMKHED
|
MH-09-007-011-001/103
(MATEWADI)
|
1809007000NRG24200320240445300
|
21/03/2024
|
KANTA KONDIBA PAGIRE
|
1809007WL066538
|
KANTA KONDIBA PAGIRE
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
26/04/2024
|
|
A115242415940
|
|
PAGIRE KANTABAI KONDIBA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
20
|
JAMKHED
|
MH-09-007-011-001/103
(MATEWADI)
|
1809007000NRG24200320240445299
|
21/03/2024
|
Kondiba
|
1809007WL066538
|
Kondiba
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242415939
|
|
KONDIBA BHAGWAN PAGIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
JAMKHED
|
MH-09-007-011-001/108
(MATEWADI)
|
1809007000NRG24200320240445869
|
21/03/2024
|
Shamrao Bhimrao Mate
|
1809007WL066620
|
Shamrao Bhimrao Mate
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
26/04/2024
|
|
A115242415907
|
|
MATE SHAMRAO BHIMRAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
22
|
JAMKHED
|
MH-09-007-011-001/114
(MATEWADI)
|
1809007000NRG24200320240445884
|
21/03/2024
|
Mahananda Tukaram Mate
|
1809007WL066621
|
Mahananda Tukaram Mate
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
26/04/2024
|
|
A115242415914
|
|
MATE MAHANANDA TUKARAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
23
|
JAMKHED
|
MH-09-007-011-001/114
(MATEWADI)
|
1809007000NRG24200320240445883
|
21/03/2024
|
TUKHRAM
|
1809007WL066621
|
TUKHRAM
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242415905
|
|
MR TUKARAM SHIVDAS MATE
|
STATE BANK OF INDIA(508548)
|
|
24
|
JAMKHED
|
MH-09-007-011-001/122
(MATEWADI)
|
1809007000NRG24200320240445508
|
21/03/2024
|
SURYKANT
|
1809007WL066568
|
SURYKANT
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
26/04/2024
|
|
A115242415901
|
|
MATE SURYAKANT UDHAV
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
25
|
JAMKHED
|
MH-09-007-011-001/122
(MATEWADI)
|
1809007000NRG24200320240445509
|
21/03/2024
|
Tejaswini Suryakant Mate
|
1809007WL066568
|
Tejaswini Suryakant Mate
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
26/04/2024
|
|
A115242415974
|
|
MATE TEJSWINI SURYKANT
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
26
|
JAMKHED
|
MH-09-007-011-001/123
(MATEWADI)
|
1809007000NRG24200320240445352
|
21/03/2024
|
Hirrabai Nagnath Pagire
|
1809007WL066541
|
Hirrabai Nagnath Pagire
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242416001
|
|
MRS HIRABAI NAGNATH PAGIRE
|
STATE BANK OF INDIA(508548)
|
|
27
|
JAMKHED
|
MH-09-007-011-001/123
(MATEWADI)
|
1809007000NRG24200320240445351
|
21/03/2024
|
Nagnath Babu Pagire
|
1809007WL066541
|
Nagnath Babu Pagire
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242416005
|
|
MR NAGNATH BABU PAGIRE
|
STATE BANK OF INDIA(508548)
|
|
28
|
JAMKHED
|
MH-09-007-011-001/124
(MATEWADI)
|
1809007000NRG24200320240445301
|
21/03/2024
|
Shahabai Hiralal Mate
|
1809007WL066538
|
Shahabai Hiralal Mate
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242416004
|
|
MISS SHAHABAI HIRALAL MATE
|
STATE BANK OF INDIA(508548)
|
|
29
|
JAMKHED
|
MH-09-007-011-001/126
(MATEWADI)
|
1809007000NRG24200320240445510
|
21/03/2024
|
Hanumant Damodar Mate
|
1809007WL066568
|
Hanumant Damodar Mate
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
26/04/2024
|
|
A115242415933
|
|
MATE HANUMANT DAMODAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
30
|
JAMKHED
|
MH-09-007-011-001/128
(MATEWADI)
|
1809007000NRG24200320240445512
|
21/03/2024
|
Jaya Sumant Mate
|
1809007WL066568
|
Jaya Sumant Mate
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242415968
|
|
MRS JAYA SUMANT MATE
|
STATE BANK OF INDIA(508548)
|
|
31
|
JAMKHED
|
MH-09-007-011-001/128
(MATEWADI)
|
1809007000NRG24200320240445511
|
21/03/2024
|
Sumant Tatyaram Mate
|
1809007WL066568
|
Sumant Tatyaram Mate
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242415999
|
|
MR SUMANT TATYARAM MATE
|
STATE BANK OF INDIA(508548)
|
|
32
|
JAMKHED
|
MH-09-007-011-001/154
(MATEWADI)
|
1809007000NRG24200320240445202
|
21/03/2024
|
Anita Sandipan Mate
|
1809007WL066528
|
Anita Sandipan Mate
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
26/04/2024
|
|
A115242415960
|
|
MATE ANITA SANDIPAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
33
|
JAMKHED
|
MH-09-007-011-001/154
(MATEWADI)
|
1809007000NRG24200320240445201
|
21/03/2024
|
Sandipan Sadashiv Mate
|
1809007WL066528
|
Sandipan Sadashiv Mate
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242415978
|
|
MR SANDIPAN SADASHIV MATE
|
STATE BANK OF INDIA(508548)
|
|
34
|
JAMKHED
|
MH-09-007-011-001/156
(MATEWADI)
|
1809007000NRG24200320240445338
|
21/03/2024
|
Ashabai Ajinath Kasare
|
1809007WL066540
|
Ashabai Ajinath Kasare
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242415998
|
|
MRS ASHABAI AJINATH KASARE
|
STATE BANK OF INDIA(508548)
|
|
35
|
JAMKHED
|
MH-09-007-011-001/158
(MATEWADI)
|
1809007000NRG24200320240445302
|
21/03/2024
|
Bansilal Babu Kasare
|
1809007WL066538
|
Bansilal Babu Kasare
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242415930
|
|
MR BANSHILAL BABU KASARE
|
STATE BANK OF INDIA(508548)
|
|
36
|
JAMKHED
|
MH-09-007-011-001/160
(MATEWADI)
|
1809007000NRG24200320240445307
|
21/03/2024
|
Dattu babu Kasare
|
1809007WL066538
|
Dattu babu Kasare
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
26/04/2024
|
|
A115242415966
|
|
KASARE DATTATRY BABURA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
37
|
JAMKHED
|
MH-09-007-011-001/166
(MATEWADI)
|
1809007000NRG24200320240445203
|
21/03/2024
|
Arun
|
1809007WL066528
|
Arun
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242415952
|
|
MR ARUN KERU KASARE
|
STATE BANK OF INDIA(508548)
|
|
38
|
JAMKHED
|
MH-09-007-011-001/166
(MATEWADI)
|
1809007000NRG24200320240445204
|
21/03/2024
|
Kesher
|
1809007WL066528
|
Kesher
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242415953
|
|
MR ARUN KERU KASARE
|
STATE BANK OF INDIA(508548)
|
|
39
|
JAMKHED
|
MH-09-007-011-001/171
(MATEWADI)
|
1809007000NRG24200320240445308
|
21/03/2024
|
Suman Pandurang Kasare
|
1809007WL066538
|
Suman Pandurang Kasare
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242415959
|
|
MRS SUMAN PANDURANG KASARE
|
STATE BANK OF INDIA(508548)
|
|
40
|
JAMKHED
|
MH-09-007-011-001/172
(MATEWADI)
|
1809007000NRG24200320240445309
|
21/03/2024
|
Bajirao Nivrutti Kasare
|
1809007WL066538
|
Bajirao Nivrutti Kasare
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242415895
|
|
MR BAJIRAO NIVRUTTI KASARE
|
STATE BANK OF INDIA(508548)
|
|
41
|
JAMKHED
|
MH-09-007-011-001/176
(MATEWADI)
|
1809007000NRG24200320240445339
|
21/03/2024
|
Namdev Vishnu Mate
|
1809007WL066540
|
Namdev Vishnu Mate
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242415976
|
|
MR NAMADEV VISHNU MATE
|
STATE BANK OF INDIA(508548)
|
|
42
|
JAMKHED
|
MH-09-007-011-001/178
(MATEWADI)
|
1809007000NRG24200320240445311
|
21/03/2024
|
malan
|
1809007WL066538
|
malan
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
26/04/2024
|
|
A115242415894
|
|
KASARE MALAN VILAS
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
43
|
JAMKHED
|
MH-09-007-011-001/178
(MATEWADI)
|
1809007000NRG24200320240445310
|
21/03/2024
|
Vilas Bajirao Kasare
|
1809007WL066538
|
Vilas Bajirao Kasare
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242415893
|
|
MR VILAS BAJIRAO KASARE
|
STATE BANK OF INDIA(508548)
|
|
44
|
JAMKHED
|
MH-09-007-011-001/179
(MATEWADI)
|
1809007000NRG24200320240445312
|
21/03/2024
|
Ashok Parbati Tupe
|
1809007WL066538
|
Ashok Parbati Tupe
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
26/04/2024
|
|
A115242416002
|
|
TUPE ASHOK PARBATI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
45
|
JAMKHED
|
MH-09-007-011-001/179
(MATEWADI)
|
1809007000NRG24200320240445313
|
21/03/2024
|
Sangita
|
1809007WL066538
|
Sangita
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242416003
|
|
SANGITA ASHOK TUPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
JAMKHED
|
MH-09-007-011-001/186
(MATEWADI)
|
1809007000NRG24200320240445314
|
21/03/2024
|
NAVNATH PANDURANG KASRE
|
1809007WL066538
|
NAVNATH PANDURANG KASRE
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
26/04/2024
|
|
A115242416000
|
|
KASARE NAVNATH PANDURANG
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
47
|
JAMKHED
|
MH-09-007-011-001/186
(MATEWADI)
|
1809007000NRG24200320240445315
|
21/03/2024
|
Rukhmini Navnath Kasare
|
1809007WL066538
|
Rukhmini Navnath Kasare
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
26/04/2024
|
|
A115242415886
|
|
KASARE RUKAMINI NAVANATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
48
|
JAMKHED
|
MH-09-007-011-001/187
(MATEWADI)
|
1809007000NRG24200320240445870
|
21/03/2024
|
Bharat Dagadu Pagire
|
1809007WL066620
|
Bharat Dagadu Pagire
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
26/04/2024
|
|
A115242415918
|
|
PAGIRE BHARAT DAGADU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
49
|
JAMKHED
|
MH-09-007-011-001/187
(MATEWADI)
|
1809007000NRG24200320240445871
|
21/03/2024
|
Vandana Bharat Pagire
|
1809007WL066620
|
Vandana Bharat Pagire
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242415923
|
|
MRS VANDANA BHARAT PAGIRE
|
STATE BANK OF INDIA(508548)
|
|
50
|
JAMKHED
|
MH-09-007-011-001/188
(MATEWADI)
|
1809007000NRG24200320240445854
|
21/03/2024
|
GANESH
|
1809007WL066618
|
GANESH
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
26/04/2024
|
|
A115242415889
|
|
PAGIRE GANESH DAGDU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
51
|
JAMKHED
|
MH-09-007-011-001/189
(MATEWADI)
|
1809007000NRG24200320240445857
|
21/03/2024
|
Babasaheb Shivaji Pagire
|
1809007WL066618
|
Babasaheb Shivaji Pagire
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
26/04/2024
|
|
A115242415919
|
|
PAGIRE BABASAHEB SHIVAJI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
52
|
JAMKHED
|
MH-09-007-011-001/189
(MATEWADI)
|
1809007000NRG24200320240445856
|
21/03/2024
|
Nanda Shivaji Pagire
|
1809007WL066618
|
Nanda Shivaji Pagire
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242415898
|
|
MRS NANDA SHIVAJI PAGIRE
|
STATE BANK OF INDIA(508548)
|
|
53
|
JAMKHED
|
MH-09-007-011-001/189
(MATEWADI)
|
1809007000NRG24200320240445855
|
21/03/2024
|
Shivaji Yetala Pagire
|
1809007WL066618
|
Shivaji Yetala Pagire
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242415910
|
|
MR SHIVAJI YETALA PAGIRE
|
STATE BANK OF INDIA(508548)
|
|
54
|
JAMKHED
|
MH-09-007-011-001/193
(MATEWADI)
|
1809007000NRG24200320240444602
|
21/03/2024
|
Machindra
|
1809007WL066483
|
Machindra
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242415944
|
|
MR MACHHINDRA GAHININATH PAGIRE
|
STATE BANK OF INDIA(508548)
|
|
55
|
JAMKHED
|
MH-09-007-011-001/194
(MATEWADI)
|
1809007000NRG24200320240445872
|
21/03/2024
|
Hausrao Shamrao Mate
|
1809007WL066620
|
Hausrao Shamrao Mate
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242415997
|
|
MR HAUSRAO SHYAMRAO MATE
|
STATE BANK OF INDIA(508548)
|
|
56
|
JAMKHED
|
MH-09-007-011-001/196
(MATEWADI)
|
1809007000NRG24200320240445873
|
21/03/2024
|
Sambhaji
|
1809007WL066620
|
Sambhaji
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
26/04/2024
|
|
A115242415932
|
|
PAGIRE SAMBHAJI BHANUDAS
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
57
|
JAMKHED
|
MH-09-007-011-001/196
(MATEWADI)
|
1809007000NRG24200320240445874
|
21/03/2024
|
Suman
|
1809007WL066620
|
Suman
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242415934
|
|
MRS SUMAN SAMBHAJI PAGIRE
|
STATE BANK OF INDIA(508548)
|
|
58
|
JAMKHED
|
MH-09-007-011-001/198
(MATEWADI)
|
1809007000NRG24200320240444603
|
21/03/2024
|
Balnath
|
1809007WL066483
|
Balnath
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
26/04/2024
|
|
A115242415941
|
|
PAGIRE BALNATH AJINATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
59
|
JAMKHED
|
MH-09-007-011-001/200
(MATEWADI)
|
1809007000NRG24200320240444604
|
21/03/2024
|
Bharat Balbhim Pagire
|
1809007WL066483
|
Bharat Balbhim Pagire
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242415989
|
|
MR BHARAT BALBHIM PAGIRE
|
STATE BANK OF INDIA(508548)
|
|
60
|
JAMKHED
|
MH-09-007-011-001/201
(MATEWADI)
|
1809007000NRG24200320240444606
|
21/03/2024
|
Ashwini
|
1809007WL066483
|
Ashwini
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
26/04/2024
|
|
A115242415945
|
|
PAGIRE ASHWIAN SHARAD
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
61
|
JAMKHED
|
MH-09-007-011-001/201
(MATEWADI)
|
1809007000NRG24200320240444605
|
21/03/2024
|
Sharad Balbhim Pagire
|
1809007WL066483
|
Sharad Balbhim Pagire
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242416008
|
|
MR SHARAD BALBHIM PAGIRE
|
STATE BANK OF INDIA(508548)
|
|
62
|
JAMKHED
|
MH-09-007-011-001/205
(MATEWADI)
|
1809007000NRG24200320240444607
|
21/03/2024
|
Bandu
|
1809007WL066483
|
Bandu
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242415942
|
|
MR CHANPA BANDU PAGIRE
|
STATE BANK OF INDIA(508548)
|
|
63
|
JAMKHED
|
MH-09-007-011-001/205
(MATEWADI)
|
1809007000NRG24200320240444608
|
21/03/2024
|
Champa Bandu Pagire
|
1809007WL066483
|
Champa Bandu Pagire
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
26/04/2024
|
|
A115242415943
|
|
PAGIRE CHAMPABAI BANDU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
64
|
JAMKHED
|
MH-09-007-011-001/205
(MATEWADI)
|
1809007000NRG24200320240444609
|
21/03/2024
|
Vitthal Bandu Pagire
|
1809007WL066483
|
Vitthal Bandu Pagire
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
26/04/2024
|
|
A115242415951
|
|
PAGIRE VITHAL BANDU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
65
|
JAMKHED
|
MH-09-007-011-001/208
(MATEWADI)
|
1809007000NRG24200320240445858
|
21/03/2024
|
Sanjay
|
1809007WL066618
|
Sanjay
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242415936
|
|
MR SANJAY HAUSRAO MATE
|
STATE BANK OF INDIA(508548)
|
|
66
|
JAMKHED
|
MH-09-007-011-001/215
(MATEWADI)
|
1809007000NRG24200320240445514
|
21/03/2024
|
Alka Balnath Pagire
|
1809007WL066568
|
Alka Balnath Pagire
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242415938
|
|
ALKA BALNATH PAGIRE
|
CANARA BANK(508532)
|
|
67
|
JAMKHED
|
MH-09-007-011-001/215
(MATEWADI)
|
1809007000NRG24200320240445513
|
21/03/2024
|
Balnath
|
1809007WL066568
|
Balnath
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
26/04/2024
|
|
A115242415937
|
|
PAGIRE BALASAHEB UDDHAV
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
68
|
JAMKHED
|
MH-09-007-011-001/220
(MATEWADI)
|
1809007000NRG24200320240445196
|
21/03/2024
|
Jalindhar Babaurav Pagire
|
1809007WL066527
|
Jalindhar Babaurav Pagire
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242415912
|
|
MR JALINDAR BABURAO PAGIRE
|
STATE BANK OF INDIA(508548)
|
|
69
|
JAMKHED
|
MH-09-007-011-001/223
(MATEWADI)
|
1809007000NRG24200320240445353
|
21/03/2024
|
Mohan Dnyandev Mate
|
1809007WL066541
|
Mohan Dnyandev Mate
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242415955
|
|
Mr. Mohan Dnyandev Mate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
70
|
JAMKHED
|
MH-09-007-011-001/223
(MATEWADI)
|
1809007000NRG24200320240445354
|
21/03/2024
|
Ujwala Mohan Mate
|
1809007WL066541
|
Ujwala Mohan Mate
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
26/04/2024
|
|
A115242415956
|
|
MATE UJWALA MOHAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
71
|
JAMKHED
|
MH-09-007-011-001/224
(MATEWADI)
|
1809007000NRG24200320240445355
|
21/03/2024
|
Fulchand Dnyandev Mate
|
1809007WL066541
|
Fulchand Dnyandev Mate
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242415958
|
|
Mr. Fulchand Dnyandev Mate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
72
|
JAMKHED
|
MH-09-007-011-001/239
(MATEWADI)
|
1809007000NRG24200320240445205
|
21/03/2024
|
Dashrath Balu Mate
|
1809007WL066528
|
Dashrath Balu Mate
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242415971
|
|
MR DASHRATH BABU MATE
|
STATE BANK OF INDIA(508548)
|
|
73
|
JAMKHED
|
MH-09-007-011-001/239
(MATEWADI)
|
1809007000NRG24200320240445206
|
21/03/2024
|
KALAVATI DASHRATH MATE
|
1809007WL066528
|
KALAVATI DASHRATH MATE
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242415972
|
|
MRS KALAVATI DASHARAT MATE
|
STATE BANK OF INDIA(508548)
|
|
74
|
JAMKHED
|
MH-09-007-011-001/239
(MATEWADI)
|
1809007000NRG24200320240445207
|
21/03/2024
|
MANISHA BAPURAV MATE
|
1809007WL066528
|
MANISHA BAPURAV MATE
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242415973
|
|
MRS MANISHA BAPURAO MATE
|
STATE BANK OF INDIA(508548)
|
|
75
|
JAMKHED
|
MH-09-007-011-001/24
(MATEWADI)
|
1809007000NRG24200320240445340
|
21/03/2024
|
Sitabaia
|
1809007WL066540
|
Sitabaia
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242415931
|
|
MRS SITABAI SHRIPATI KASARE
|
STATE BANK OF INDIA(508548)
|
|
76
|
JAMKHED
|
MH-09-007-011-001/240
(MATEWADI)
|
1809007000NRG24200320240445341
|
21/03/2024
|
Baban Laxman Mate
|
1809007WL066540
|
Baban Laxman Mate
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
26/04/2024
|
|
A115242415911
|
|
MATE BABAN LAXMAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
77
|
JAMKHED
|
MH-09-007-011-001/240
(MATEWADI)
|
1809007000NRG24200320240445342
|
21/03/2024
|
Sojer
|
1809007WL066540
|
Sojer
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242415928
|
|
MRS SOJAR BABAN MATE
|
STATE BANK OF INDIA(508548)
|
|
78
|
JAMKHED
|
MH-09-007-011-001/240
(MATEWADI)
|
1809007000NRG24200320240445343
|
21/03/2024
|
Ujjvala Bharat Mate
|
1809007WL066540
|
Ujjvala Bharat Mate
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242415929
|
|
MRS UJJAWALA BHARAT MATE
|
STATE BANK OF INDIA(508548)
|
|
79
|
JAMKHED
|
MH-09-007-011-001/247
(MATEWADI)
|
1809007000NRG24200320240445316
|
21/03/2024
|
Hanumant Rambhau Pagire
|
1809007WL066538
|
Hanumant Rambhau Pagire
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
26/04/2024
|
|
A115242415970
|
|
PAGIRE HANUMANT RAMBHAU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
80
|
JAMKHED
|
MH-09-007-011-001/249
(MATEWADI)
|
1809007000NRG24200320240445860
|
21/03/2024
|
Raghunath Jalindhar Pagire
|
1809007WL066618
|
Raghunath Jalindhar Pagire
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
26/04/2024
|
|
A115242415900
|
|
PAGIRE RAGHUNATH JALINDAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
81
|
JAMKHED
|
MH-09-007-011-001/249
(MATEWADI)
|
1809007000NRG24200320240444610
|
21/03/2024
|
Varsha Raghunath Pagire
|
1809007WL066483
|
Varsha Raghunath Pagire
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242415969
|
|
MRS VARSHA RAGHUNATH PAGIRE
|
STATE BANK OF INDIA(508548)
|
|
82
|
JAMKHED
|
MH-09-007-011-001/274
(MATEWADI)
|
1809007000NRG24200320240445866
|
21/03/2024
|
NARAYAN KISAN KASRE
|
1809007WL066619
|
NARAYAN KISAN KASRE
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242415957
|
|
MR NARAYAN KISAN KASRE
|
STATE BANK OF INDIA(508548)
|
|
83
|
JAMKHED
|
MH-09-007-011-001/278
(MATEWADI)
|
1809007000NRG24200320240445861
|
21/03/2024
|
Ashok Mohan Kasare
|
1809007WL066618
|
Ashok Mohan Kasare
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242415896
|
|
MR ASHOK MOHAN KASARE
|
STATE BANK OF INDIA(508548)
|
|
84
|
JAMKHED
|
MH-09-007-011-001/283
(MATEWADI)
|
1809007000NRG24200320240445885
|
21/03/2024
|
Bapurao Manik Salunke
|
1809007WL066621
|
Bapurao Manik Salunke
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242415961
|
|
MR BAPURAO MANIK SALUNKE
|
STATE BANK OF INDIA(508548)
|
|
85
|
JAMKHED
|
MH-09-007-011-001/283
(MATEWADI)
|
1809007000NRG24200320240444613
|
21/03/2024
|
NEERABAI BAPURAO SALUNKE
|
1809007WL066483
|
NEERABAI BAPURAO SALUNKE
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242415988
|
|
MRS NIRABAI BAPURAO SALUNKE
|
STATE BANK OF INDIA(508548)
|
|
86
|
JAMKHED
|
MH-09-007-011-001/34
(MATEWADI)
|
1809007000NRG24200320240445208
|
21/03/2024
|
BHUJANG
|
1809007WL066528
|
BHUJANG
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242415916
|
|
MR BHUJANG BHAGWAN PAGIRE
|
STATE BANK OF INDIA(508548)
|
|
87
|
JAMKHED
|
MH-09-007-011-001/36
(MATEWADI)
|
1809007000NRG24200320240445344
|
21/03/2024
|
Shantilal
|
1809007WL066540
|
Shantilal
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242415915
|
|
MR SHANTILAL MURLIDHAR MATE
|
STATE BANK OF INDIA(508548)
|
|
88
|
JAMKHED
|
MH-09-007-011-001/39
(MATEWADI)
|
1809007000NRG24200320240445346
|
21/03/2024
|
Sarika Vijay Mate
|
1809007WL066540
|
Sarika Vijay Mate
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
26/04/2024
|
|
A115242415950
|
|
MATE SARIKA VIJAYA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
89
|
JAMKHED
|
MH-09-007-011-001/39
(MATEWADI)
|
1809007000NRG24200320240445345
|
21/03/2024
|
Vijay Appasaheb Mate
|
1809007WL066540
|
Vijay Appasaheb Mate
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
26/04/2024
|
|
A115242415975
|
|
MATE VIJAY APPASAHEB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
90
|
JAMKHED
|
MH-09-007-011-001/41
(MATEWADI)
|
1809007000NRG24200320240445863
|
21/03/2024
|
Baban
|
1809007WL066618
|
Baban
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242415949
|
|
MR BABAN BABA PAGIRE
|
STATE BANK OF INDIA(508548)
|
|
91
|
JAMKHED
|
MH-09-007-011-001/42
(MATEWADI)
|
1809007000NRG24200320240445882
|
21/03/2024
|
Sahebrao Baba Pagire
|
1809007WL066620
|
Sahebrao Baba Pagire
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
26/04/2024
|
|
A115242415903
|
|
PAGIRE SAHEBRAO BABA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
92
|
JAMKHED
|
MH-09-007-011-001/47
(MATEWADI)
|
1809007000NRG24200320240445887
|
21/03/2024
|
Abasaheb Madhukar Mate
|
1809007WL066621
|
Abasaheb Madhukar Mate
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242415913
|
|
ABASO MADHUKAR MATE
|
ICICI BANK LTD(508534)
|
|
93
|
JAMKHED
|
MH-09-007-011-001/47
(MATEWADI)
|
1809007000NRG24200320240445888
|
21/03/2024
|
Chaya Aabasaheb Mate
|
1809007WL066621
|
Chaya Aabasaheb Mate
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
26/04/2024
|
|
A115242416007
|
|
MATE CHAYA ABASAHEB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
94
|
JAMKHED
|
MH-09-007-011-001/5
(MATEWADI)
|
1809007000NRG24200320240445867
|
21/03/2024
|
BALNATH TRIMBAK KASRE
|
1809007WL066619
|
BALNATH TRIMBAK KASRE
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
26/04/2024
|
|
A115242415965
|
|
KASARE BALNATH TRIMBAK
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
95
|
JAMKHED
|
MH-09-007-011-001/5
(MATEWADI)
|
1809007000NRG24200320240445868
|
21/03/2024
|
MAINABAI BALNATH KASRE
|
1809007WL066619
|
MAINABAI BALNATH KASRE
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
26/04/2024
|
|
A115242415984
|
|
KASARE MAINABAI BALNATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
96
|
JAMKHED
|
MH-09-007-011-001/51
(MATEWADI)
|
1809007000NRG24200320240445894
|
21/03/2024
|
GORAKH KONDIBA MATE
|
1809007WL066622
|
GORAKH KONDIBA MATE
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242415986
|
|
MR GORAKH KONDIBA MATE
|
STATE BANK OF INDIA(508548)
|
|
97
|
JAMKHED
|
MH-09-007-011-001/51
(MATEWADI)
|
1809007000NRG24200320240445895
|
21/03/2024
|
Suman Gorakh Mate
|
1809007WL066622
|
Suman Gorakh Mate
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
26/04/2024
|
|
A115242415935
|
|
MATE SUMAN GORAKH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
98
|
JAMKHED
|
MH-09-007-011-001/66
(MATEWADI)
|
1809007000NRG24200320240445348
|
21/03/2024
|
Gautam Chagan Kasre
|
1809007WL066540
|
Gautam Chagan Kasre
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242415954
|
|
MR GAUTAM CHAGAN KASARE
|
STATE BANK OF INDIA(508548)
|
|
99
|
JAMKHED
|
MH-09-007-011-001/70
(MATEWADI)
|
1809007000NRG24200320240445864
|
21/03/2024
|
Aajinath
|
1809007WL066618
|
Aajinath
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242415948
|
|
MR AJINATH BABAN PAGIRE
|
STATE BANK OF INDIA(508548)
|
|
100
|
JAMKHED
|
MH-09-007-011-001/70
(MATEWADI)
|
1809007000NRG24200320240445865
|
21/03/2024
|
Saguna
|
1809007WL066618
|
Saguna
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242415947
|
|
MRS SAGUNA AJINATH PAGIRE
|
STATE BANK OF INDIA(508548)
|
|
101
|
JAMKHED
|
MH-09-007-011-001/71
(MATEWADI)
|
1809007000NRG24200320240445212
|
21/03/2024
|
Archana Bapurao Mate
|
1809007WL066528
|
Archana Bapurao Mate
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242415920
|
|
MRS ARCHANA BAPURAO MATE
|
STATE BANK OF INDIA(508548)
|
|
102
|
JAMKHED
|
MH-09-007-011-001/71
(MATEWADI)
|
1809007000NRG24200320240445211
|
21/03/2024
|
Bapurao Changdeo Mate
|
1809007WL066528
|
Bapurao Changdeo Mate
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242415904
|
|
MR BAPURAO CHANGDEO MATE
|
STATE BANK OF INDIA(508548)
|
|
103
|
JAMKHED
|
MH-09-007-011-001/71
(MATEWADI)
|
1809007000NRG24200320240445209
|
21/03/2024
|
Changadev Chima Mate
|
1809007WL066528
|
Changadev Chima Mate
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242415917
|
|
MR CHANGDEO CHIMA MATE
|
STATE BANK OF INDIA(508548)
|
|
104
|
JAMKHED
|
MH-09-007-011-001/71
(MATEWADI)
|
1809007000NRG24200320240445210
|
21/03/2024
|
Mangal Changdeo Mate
|
1809007WL066528
|
Mangal Changdeo Mate
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242416006
|
|
MRS MANGAL CHANGDEO MATE
|
STATE BANK OF INDIA(508548)
|
|
105
|
JAMKHED
|
MH-09-007-011-001/73
(MATEWADI)
|
1809007000NRG24200320240445350
|
21/03/2024
|
BIJUBAI
|
1809007WL066540
|
BIJUBAI
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242415922
|
|
MRS BIJUBAI NARAYAN MATE
|
STATE BANK OF INDIA(508548)
|
|
106
|
JAMKHED
|
MH-09-007-011-001/73
(MATEWADI)
|
1809007000NRG24200320240445349
|
21/03/2024
|
NARAYAN
|
1809007WL066540
|
NARAYAN
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242415921
|
|
MR NARAYAN NAGATH MATE
|
STATE BANK OF INDIA(508548)
|
|
107
|
JAMKHED
|
MH-09-007-011-001/74
(MATEWADI)
|
1809007000NRG24200320240445889
|
21/03/2024
|
Sudam Eknath Mate
|
1809007WL066621
|
Sudam Eknath Mate
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242415925
|
|
MR SUDAM EKNATH MATE
|
STATE BANK OF INDIA(508548)
|
|
108
|
JAMKHED
|
MH-09-007-011-001/74
(MATEWADI)
|
1809007000NRG24200320240445890
|
21/03/2024
|
Vaishali
|
1809007WL066621
|
Vaishali
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
26/04/2024
|
|
A115242415926
|
|
MATE VAISHALI SUDAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
109
|
JAMKHED
|
MH-09-007-011-001/91
(MATEWADI)
|
1809007000NRG24200320240445198
|
21/03/2024
|
Gayabai Haribhau Mate
|
1809007WL066527
|
Gayabai Haribhau Mate
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242415980
|
|
MRS GAYABAI HARIBHAU MATE
|
STATE BANK OF INDIA(508548)
|
|
110
|
JAMKHED
|
MH-09-007-011-001/91
(MATEWADI)
|
1809007000NRG24200320240445197
|
21/03/2024
|
Haribhau Pandurang Mate
|
1809007WL066527
|
Haribhau Pandurang Mate
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242415890
|
|
Mr. MOHITE HARI PANDURANG
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
JAMKHED
|
MH-09-007-011-001/91
(MATEWADI)
|
1809007000NRG24200320240445199
|
21/03/2024
|
Sachin Haribhau Mate
|
1809007WL066527
|
Sachin Haribhau Mate
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242415891
|
|
Mr. SACHIN HARIBHAU MATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
112
|
JAMKHED
|
MH-09-007-021-001/104
(BAVI)
|
1809007000NRG24190320240439844
|
21/03/2024
|
POPAT TULSHIRAM KARANDE
|
1809007WL065980
|
POPAT TULSHIRAM KARANDE
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242415908
|
|
MR KARANDE POPAT TULSHIRAM
|
STATE BANK OF INDIA(508548)
|
|
113
|
JAMKHED
|
MH-09-007-021-001/123
(BAVI)
|
1809007000NRG24190320240439855
|
21/03/2024
|
Mandakini Shivaji Pawar
|
1809007WL065985
|
Mandakini Shivaji Pawar
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242415906
|
|
MANDAKINI SHIVAJI PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
JAMKHED
|
MH-09-007-021-001/215
(BAVI)
|
1809007000NRG24190320240439833
|
21/03/2024
|
Ajinath Mahadev Randhave
|
1809007WL065975
|
Ajinath Mahadev Randhave
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242415924
|
|
MR AJINATH MADHAV RANDHAVE
|
STATE BANK OF INDIA(508548)
|
|
115
|
JAMKHED
|
MH-09-007-021-001/229
(BAVI)
|
1809007000NRG24190320240439848
|
21/03/2024
|
Santosh Chandrahar Pawar
|
1809007WL065982
|
Santosh Chandrahar Pawar
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242415884
|
|
MR SANTOSH CHANDRAHAR PAWAR
|
STATE BANK OF INDIA(508548)
|
|
116
|
JAMKHED
|
MH-09-007-021-001/244
(BAVI)
|
1809007000NRG24190320240439842
|
21/03/2024
|
Muktabai Sakharam Padole
|
1809007WL065979
|
Muktabai Sakharam Padole
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242415927
|
|
MRS MUKTABAI SAKHARAM PADOLE
|
STATE BANK OF INDIA(508548)
|
|
117
|
JAMKHED
|
MH-09-007-021-001/252
(BAVI)
|
1809007000NRG24190320240439693
|
21/03/2024
|
Pushpabai Subhash Nikam
|
1809007WL065957
|
Pushpabai Subhash Nikam
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242415899
|
|
MRS PUSHPABAI SUBHASH NIKAM
|
STATE BANK OF INDIA(508548)
|
|
118
|
JAMKHED
|
MH-09-007-021-001/27
(BAVI)
|
1809007000NRG24190320240439847
|
21/03/2024
|
Niam Badshaha Pathan
|
1809007WL065981
|
Niam Badshaha Pathan
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242415963
|
|
NIJAM BADSHAHA PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
JAMKHED
|
MH-09-007-021-001/270
(BAVI)
|
1809007000NRG24190320240439860
|
21/03/2024
|
VIJAYA NANA JADHAV
|
1809007WL065987
|
VIJAYA NANA JADHAV
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242415987
|
|
VIJAYA NANA JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
JAMKHED
|
MH-09-007-021-001/319
(BAVI)
|
1809007000NRG24190320240439837
|
21/03/2024
|
SHARADA
|
1809007WL065976
|
SHARADA
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242415979
|
|
SHARADA KANHU JADHAV
|
SURYODAY SMALL FINANCE BANK LIMITED(608022)
|
|
121
|
JAMKHED
|
MH-09-007-021-001/44
(BAVI)
|
1809007000NRG24190320240439846
|
21/03/2024
|
ASLAM HASIN SAYYAD
|
1809007WL065980
|
ASLAM HASIN SAYYAD
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242415888
|
|
ASLAM HASIM SAYYED
|
ICICI BANK LTD(508534)
|
|
122
|
JAMKHED
|
MH-09-007-021-001/54
(BAVI)
|
1809007000NRG24190320240439687
|
21/03/2024
|
Shesherao Vishwanath Kawade
|
1809007WL065955
|
Shesherao Vishwanath Kawade
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242415962
|
|
SHESHARAO VISHVNATH KAWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
JAMKHED
|
MH-09-007-021-001/68
(BAVI)
|
1809007000NRG24190320240439666
|
21/03/2024
|
Nanibai Baban Randhave
|
1809007WL065952
|
Nanibai Baban Randhave
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242415897
|
|
MRS NANIBAI BABAN RANDHAVE
|
STATE BANK OF INDIA(508548)
|
|
124
|
JAMKHED
|
MH-09-007-021-001/93
(BAVI)
|
1809007000NRG24190320240439661
|
21/03/2024
|
Sunil Sitaram Pawar
|
1809007WL065951
|
Sunil Sitaram Pawar
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242415981
|
|
PAWAR SUNIL SITARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
186450
|
186450
|
|
|
|
|
|
|
|
|
125
|
JAMKHED
|
MH-09-007-007-001/138
(POTEWADI)
|
1809007000NRG24200320240446501
|
21/03/2024
|
ALAKABAI SHIVAJI POTE
|
1809007WL066663
|
ALAKABAI SHIVAJI POTE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242415879
|
|
ALKA SHIVAJI POTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
JAMKHED
|
MH-09-007-007-001/138
(POTEWADI)
|
1809007000NRG24200320240446502
|
21/03/2024
|
RUPCHAND SHIOVAJI POTE
|
1809007WL066663
|
RUPCHAND SHIOVAJI POTE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242415877
|
|
Mr. RUPCHANDRA SHIVAJI POTE
|
BANK OF MAHARASHTRA(607387)
|
|
127
|
JAMKHED
|
MH-09-007-010-001/206
(GUREWADI)
|
1809007000NRG24200320240441924
|
21/03/2024
|
TUSHAR GAUTAM DHEPE
|
1809007WL066158
|
TUSHAR GAUTAM DHEPE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242415878
|
|
TUSHAR GAUTAM DHEPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
JAMKHED
|
MH-09-007-010-001/350
(GUREWADI)
|
1809007000NRG24200320240442531
|
21/03/2024
|
SAURAV SUNIL MOHALKAR
|
1809007WL066230
|
SAURAV SUNIL MOHALKAR
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242415881
|
|
SAURAV SUNIL MOHALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
JAMKHED
|
MH-09-007-021-001/385
(BAVI)
|
1809007000NRG24190320240439663
|
21/03/2024
|
Rajendra Baban Randhave
|
1809007WL065952
|
Rajendra Baban Randhave
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242415876
|
|
RANDHAVE RAJENDRA BABAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
JAMKHED
|
MH-09-007-021-001/385
(BAVI)
|
1809007000NRG24190320240439664
|
21/03/2024
|
Randhave Mangal Rajendra
|
1809007WL065952
|
Randhave Mangal Rajendra
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242415882
|
|
RANDHAVE MANGAL RAJENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
JAMKHED
|
MH-09-007-021-001/385
(BAVI)
|
1809007000NRG24190320240439665
|
21/03/2024
|
Tushar Rajendra Randhave
|
1809007WL065952
|
Tushar Rajendra Randhave
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242415883
|
|
TUSHAR RAJENDRA RANDHAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
JAMKHED
|
MH-09-007-021-001/93
(BAVI)
|
1809007000NRG24190320240439662
|
21/03/2024
|
YOGESH SUNIL PAWAR
|
1809007WL065951
|
YOGESH SUNIL PAWAR
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242415880
|
|
YOGESH SUNIL PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13200
|
13200
|
|
|
|
|
|
|
|
|
133
|
JAMKHED
|
MH-09-007-007-001/29
(POTEWADI)
|
1809007000NRG24200320240446503
|
21/03/2024
|
Nagabai Bajirav Pote
|
1809007WL066663
|
Nagabai Bajirav Pote
|
400001
|
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242415995
|
|
NAGARBAI BAJIRAO POTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
219450
|
219450
|
|
|
|
|
|
|
|