|
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-09-007-022-001/488
(DHANORA)
|
1809007000NRG24020120240320109
|
08/01/2024
|
Kale Vishal Ishwar
|
1809007WL050002
|
Kale Vishal Ishwar
|
00045
|
BARB0SAVEDI
|
1620
|
1620
|
Processed
|
09/01/2024
|
|
9337965025
|
|
KALE VISHAL ISHWAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
2
|
JAMKHED
|
MH-09-007-029-001/185
(SAROLA)
|
1809007000NRG24311220230319061
|
08/01/2024
|
Abhimanyu Dashrath Satpute
|
1809007WL049833
|
Abhimanyu Dashrath Satpute
|
00051
|
MAHB0000931
|
1650
|
1650
|
Processed
|
09/01/2024
|
|
9337965042
|
|
Mr. ABHIMANNU DASHRATH SATPUTE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
3
|
JAMKHED
|
MH-09-007-003-001/870
(HALGAON)
|
1809007000NRG24020120240321103
|
08/01/2024
|
APPASAHEB DHURAJI DHAWALE
|
1809007WL050188
|
APPASAHEB DHURAJI DHAWALE
|
00051
|
MAHB0001865
|
1668
|
1668
|
Processed
|
09/01/2024
|
|
9337965086
|
|
MR APPASAHEB DHURAJI DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
4
|
JAMKHED
|
MH-09-007-020-001/12
(KHANDAVI)
|
1809007000NRG24050120240324424
|
08/01/2024
|
Akash Ramchandra Wakale
|
1809007WL050760
|
Akash Ramchandra Wakale
|
00051
|
MAHB0001865
|
1716
|
1716
|
Processed
|
09/01/2024
|
|
9337965083
|
|
AKASH RAMCHANDRA WAKLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
JAMKHED
|
MH-09-007-020-001/12
(KHANDAVI)
|
1809007000NRG24050120240324423
|
08/01/2024
|
Manisha Ram Vakle
|
1809007WL050760
|
Manisha Ram Vakle
|
00051
|
MAHB0001865
|
1716
|
1716
|
Processed
|
09/01/2024
|
|
9337965081
|
|
MANISHA RAMCHANDRA WAKLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
JAMKHED
|
MH-09-007-020-001/135
(KHANDAVI)
|
1809007000NRG24030120240322437
|
08/01/2024
|
Usha Kalyan Wakale
|
1809007WL050419
|
Usha Kalyan Wakale
|
00051
|
MAHB0001865
|
1422
|
1422
|
Processed
|
09/01/2024
|
|
9337965043
|
|
USHABAI KALYAN WAKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
JAMKHED
|
MH-09-007-020-001/241
(KHANDAVI)
|
1809007000NRG24030120240322441
|
08/01/2024
|
Dipali Ravishashri Wakale
|
1809007WL050419
|
Dipali Ravishashri Wakale
|
00051
|
MAHB0001865
|
1422
|
1422
|
Processed
|
09/01/2024
|
|
9337965072
|
|
DIPALI RAVISHASTRI WAKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
JAMKHED
|
MH-09-007-020-001/241
(KHANDAVI)
|
1809007000NRG24030120240322440
|
08/01/2024
|
Ravishashri Kalyan Wakale
|
1809007WL050419
|
Ravishashri Kalyan Wakale
|
00051
|
MAHB0001865
|
1422
|
1422
|
Processed
|
09/01/2024
|
|
9337965071
|
|
RAVISHASHRI KALYAN WAKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
JAMKHED
|
MH-09-007-020-001/346
(KHANDAVI)
|
1809007000NRG24030120240322369
|
08/01/2024
|
SURESH BABAN MAHAJAN
|
1809007WL050410
|
SURESH BABAN MAHAJAN
|
00051
|
MAHB0001865
|
1590
|
1590
|
Processed
|
09/01/2024
|
|
9337965085
|
|
SURESH BABAN MAHAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
JAMKHED
|
MH-09-007-020-002/110
(KHANDAVI)
|
1809007000NRG24030120240322355
|
08/01/2024
|
Shantilal Aanna Ware
|
1809007WL050409
|
Shantilal Aanna Ware
|
00051
|
MAHB0001865
|
1632
|
1632
|
Processed
|
09/01/2024
|
|
9337965074
|
|
Mr. SHANTILAL ANNA WARE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
JAMKHED
|
MH-09-007-020-002/110
(KHANDAVI)
|
1809007000NRG24030120240322356
|
08/01/2024
|
Sunita Shantilal Ware
|
1809007WL050409
|
Sunita Shantilal Ware
|
00051
|
MAHB0001865
|
1632
|
1632
|
Processed
|
09/01/2024
|
|
9337965075
|
|
SUNITA SHANTILAL WARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
JAMKHED
|
MH-09-007-020-002/131
(KHANDAVI)
|
1809007000NRG24030120240321362
|
08/01/2024
|
ARJUN SUDAM DISALE
|
1809007WL050223
|
ARJUN SUDAM DISALE
|
00051
|
MAHB0001865
|
1134
|
1134
|
Processed
|
09/01/2024
|
|
9337965078
|
|
Mr. ARJUN SUDAM DISALE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
JAMKHED
|
MH-09-007-020-002/160
(KHANDAVI)
|
1809007000NRG24030120240322360
|
08/01/2024
|
Narayan Bhagwan Netake
|
1809007WL050409
|
Narayan Bhagwan Netake
|
00051
|
MAHB0001865
|
1632
|
1632
|
Processed
|
09/01/2024
|
|
9337965076
|
|
NARAYAN BHAGWAN NETAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
JAMKHED
|
MH-09-007-020-002/164
(KHANDAVI)
|
1809007000NRG24030120240321485
|
08/01/2024
|
FULCHAND
|
1809007WL050247
|
FULCHAND
|
00051
|
MAHB0001865
|
1698
|
1698
|
Processed
|
09/01/2024
|
|
9337965080
|
|
Mr. FULCHAND DILIP SURWASE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
JAMKHED
|
MH-09-007-020-002/164
(KHANDAVI)
|
1809007000NRG24030120240321484
|
08/01/2024
|
VAIBHAV
|
1809007WL050247
|
VAIBHAV
|
00051
|
MAHB0001865
|
1698
|
1698
|
Processed
|
09/01/2024
|
|
9337965077
|
|
VAIBHAV DILIP SURAWASE
|
UNION BANK OF INDIA(508500)
|
|
16
|
JAMKHED
|
MH-09-007-020-002/20
(KHANDAVI)
|
1809007000NRG24030120240321363
|
08/01/2024
|
Appasaheb Ramchandra Disale
|
1809007WL050223
|
Appasaheb Ramchandra Disale
|
00051
|
MAHB0001865
|
1134
|
1134
|
Processed
|
09/01/2024
|
|
9337965079
|
|
Mr. APPASAHEB RAMCHANDRA DISALE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
JAMKHED
|
MH-09-007-020-002/49
(KHANDAVI)
|
1809007000NRG24030120240321487
|
08/01/2024
|
BALASAHEB SHRIRAM SURWASE
|
1809007WL050247
|
BALASAHEB SHRIRAM SURWASE
|
00051
|
MAHB0001865
|
1698
|
1698
|
Processed
|
09/01/2024
|
|
9337965073
|
|
BALASAHEB SHRIRAM SURVASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
JAMKHED
|
MH-09-007-020-002/49
(KHANDAVI)
|
1809007000NRG24030120240321488
|
08/01/2024
|
TUSHAR
|
1809007WL050247
|
TUSHAR
|
00051
|
MAHB0001865
|
1698
|
1698
|
Processed
|
09/01/2024
|
|
9337965082
|
|
SURVASE TUSHAR BALASAHEB APK SURVASE ANI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
19
|
JAMKHED
|
MH-09-007-026-001/72
(MOHA)
|
1809007000NRG24030120240321262
|
08/01/2024
|
Nanda Rajabhau Dongare
|
1809007WL050214
|
Nanda Rajabhau Dongare
|
00051
|
MAHB0001865
|
1752
|
1752
|
Processed
|
09/01/2024
|
|
9337965070
|
|
NANDA RAJENDRA DONGRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
JAMKHED
|
MH-09-007-029-001/159
(SAROLA)
|
1809007000NRG24311220230319057
|
08/01/2024
|
sandya
|
1809007WL049833
|
sandya
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
09/01/2024
|
|
9337965087
|
|
Mrs. Sandya Kishor Pawar
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
JAMKHED
|
MH-09-007-029-001/167
(SAROLA)
|
1809007000NRG24311220230319050
|
08/01/2024
|
SAMADHAN BAJARANG MOHITE
|
1809007WL049832
|
SAMADHAN BAJARANG MOHITE
|
00051
|
MAHB0001865
|
1626
|
1626
|
Processed
|
09/01/2024
|
|
9337965084
|
|
Mr. SAMADHAN BAJRANG MOHITE
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
JAMKHED
|
MH-09-007-056-001/185
(ANANDWADI)
|
1809007000NRG24311220230318859
|
08/01/2024
|
AKASH SUNIL SANAP
|
1809007WL049819
|
AKASH SUNIL SANAP
|
00051
|
MAHB0001865
|
1112
|
1112
|
Processed
|
09/01/2024
|
|
9337965119
|
|
AKASH SUNIL SANAP
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31052
|
31052
|
|
|
|
|
|
|
|
|
23
|
JAMKHED
|
MH-09-007-029-001/137
(SAROLA)
|
1809007000NRG24311220230319042
|
08/01/2024
|
KEKAI RAJENDRA MULE
|
1809007WL049831
|
KEKAI RAJENDRA MULE
|
00078
|
CNRB0001651
|
1536
|
1536
|
Processed
|
09/01/2024
|
|
9337965051
|
|
KAIKAI RAJEDRA MULE
|
CANARA BANK(508532)
|
|
24
|
JAMKHED
|
MH-09-007-029-001/137
(SAROLA)
|
1809007000NRG24311220230319041
|
08/01/2024
|
Rajendra Narayan Mule
|
1809007WL049831
|
Rajendra Narayan Mule
|
00078
|
CNRB0001651
|
1536
|
1536
|
Processed
|
09/01/2024
|
|
9337965050
|
|
Mr. RAJENDRA NARAYAN MULE
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
JAMKHED
|
MH-09-007-029-001/159
(SAROLA)
|
1809007000NRG24311220230319056
|
08/01/2024
|
KISHOR YADAVRAOPAWAR
|
1809007WL049833
|
KISHOR YADAVRAOPAWAR
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
09/01/2024
|
|
9337965048
|
|
KISHOR YADAVRAO PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
JAMKHED
|
MH-09-007-029-001/159
(SAROLA)
|
1809007000NRG24311220230319055
|
08/01/2024
|
SANDEEP YADAVRAO PAWAR
|
1809007WL049833
|
SANDEEP YADAVRAO PAWAR
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
09/01/2024
|
|
9337965059
|
|
SANDIP YADAV PAWAR
|
CANARA BANK(508532)
|
|
27
|
JAMKHED
|
MH-09-007-029-001/159
(SAROLA)
|
1809007000NRG24311220230319058
|
08/01/2024
|
SONALI SANDIP PAWAR
|
1809007WL049833
|
SONALI SANDIP PAWAR
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
09/01/2024
|
|
9337965013
|
|
SONALI SANDIP PAWAR
|
CANARA BANK(508532)
|
|
28
|
JAMKHED
|
MH-09-007-029-001/167
(SAROLA)
|
1809007000NRG24311220230319048
|
08/01/2024
|
BAJARANG PANDHRINATH MOHITE
|
1809007WL049832
|
BAJARANG PANDHRINATH MOHITE
|
00078
|
CNRB0001651
|
1626
|
1626
|
Processed
|
09/01/2024
|
|
9337965056
|
|
BAJRANG PANDHARINATH MOHITE
|
CANARA BANK(508532)
|
|
29
|
JAMKHED
|
MH-09-007-029-001/167
(SAROLA)
|
1809007000NRG24311220230319049
|
08/01/2024
|
JANAKA BAJARANG MOHITE
|
1809007WL049832
|
JANAKA BAJARANG MOHITE
|
00078
|
CNRB0001651
|
1626
|
1626
|
Processed
|
09/01/2024
|
|
9337965061
|
|
JANKA BAJARANG MOHITE
|
CANARA BANK(508532)
|
|
30
|
JAMKHED
|
MH-09-007-029-001/171
(SAROLA)
|
1809007000NRG24311220230319059
|
08/01/2024
|
SUDHIR MURLIDHAR KULKARNI
|
1809007WL049833
|
SUDHIR MURLIDHAR KULKARNI
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
09/01/2024
|
|
9337965106
|
|
SUDHIR MURLIDHAR KULKARNI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
31
|
JAMKHED
|
MH-09-007-029-001/171
(SAROLA)
|
1809007000NRG24311220230319060
|
08/01/2024
|
sujata
|
1809007WL049833
|
sujata
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
09/01/2024
|
|
9337965060
|
|
SUJUTA SUDHIR KULKARNI
|
CANARA BANK(508532)
|
|
32
|
JAMKHED
|
MH-09-007-029-001/181
(SAROLA)
|
1809007000NRG24311220230319044
|
08/01/2024
|
BUVASHEB
|
1809007WL049831
|
BUVASHEB
|
00078
|
CNRB0001651
|
1536
|
1536
|
Processed
|
09/01/2024
|
|
9337965057
|
|
MR BUVASAHEB MANOHAR KASHID
|
STATE BANK OF INDIA(508548)
|
|
33
|
JAMKHED
|
MH-09-007-054-001/107
(RAJURI)
|
1809007000NRG24040120240323207
|
08/01/2024
|
suraj sanbhaji raut
|
1809007WL050552
|
suraj sanbhaji raut
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9337965062
|
|
SURAJ SAMBHAJI RAUT
|
CANARA BANK(508532)
|
|
34
|
JAMKHED
|
MH-09-007-054-001/164
(RAJURI)
|
1809007000NRG24040120240323225
|
08/01/2024
|
Gangu Mahadev More
|
1809007WL050556
|
Gangu Mahadev More
|
00078
|
CNRB0001651
|
1638
|
1638
|
Rejected
|
09/01/2024
|
|
9337965052
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
JAMKHED
|
MH-09-007-054-001/164
(RAJURI)
|
1809007000NRG24040120240323224
|
08/01/2024
|
Mahadev Sahebrao More
|
1809007WL050556
|
Mahadev Sahebrao More
|
00078
|
CNRB0001651
|
1638
|
1638
|
Rejected
|
09/01/2024
|
|
9337965117
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
JAMKHED
|
MH-09-007-054-001/269
(RAJURI)
|
1809007000NRG24030120240322542
|
08/01/2024
|
Shahaji Vikram Kohle
|
1809007WL050443
|
Shahaji Vikram Kohle
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9337965049
|
|
SHAHAJI VIKRAM KOLHE
|
CANARA BANK(508532)
|
|
37
|
JAMKHED
|
MH-09-007-054-001/386
(RAJURI)
|
1809007000NRG24040120240323231
|
08/01/2024
|
Ashabai Laxman More
|
1809007WL050556
|
Ashabai Laxman More
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9337965058
|
|
ASHABAI LAXMAN MORE
|
CANARA BANK(508532)
|
|
38
|
JAMKHED
|
MH-09-007-054-001/386
(RAJURI)
|
1809007000NRG24040120240323229
|
08/01/2024
|
Bhaurao Sahebrao More
|
1809007WL050556
|
Bhaurao Sahebrao More
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9337965055
|
|
BHAURAV SAHEBRAV MORE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
39
|
JAMKHED
|
MH-09-007-054-001/386
(RAJURI)
|
1809007000NRG24040120240323230
|
08/01/2024
|
Rajashri Shahaji More
|
1809007WL050556
|
Rajashri Shahaji More
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9337965053
|
|
RAJUBAI SHAHAJI MORE
|
CANARA BANK(508532)
|
|
40
|
JAMKHED
|
MH-09-007-054-001/386
(RAJURI)
|
1809007000NRG24040120240323671
|
08/01/2024
|
Ujwala Balasaheb More
|
1809007WL050634
|
Ujwala Balasaheb More
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9337965105
|
|
UJWALA BALASAHEB MORE
|
CANARA BANK(508532)
|
|
41
|
JAMKHED
|
MH-09-007-056-001/153
(ANANDWADI)
|
1809007000NRG24311220230318857
|
08/01/2024
|
KRUSHNA ARJUN SANAP
|
1809007WL049819
|
KRUSHNA ARJUN SANAP
|
00078
|
CNRB0001651
|
1112
|
1112
|
Processed
|
09/01/2024
|
|
9337965054
|
|
KRUSHNA ARJUN SANAP
|
CANARA BANK(508532)
|
|
42
|
JAMKHED
|
MH-09-007-056-001/38
(ANANDWADI)
|
1809007000NRG24311220230318862
|
08/01/2024
|
NITIN VISHNU KHADE
|
1809007WL049819
|
NITIN VISHNU KHADE
|
00078
|
CNRB0001651
|
1112
|
1112
|
Processed
|
09/01/2024
|
|
9337965063
|
|
NITIN VISHNU KHADE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31438
|
31438
|
|
|
|
|
|
|
|
|
43
|
JAMKHED
|
MH-09-007-040-001/138
(DEOITHAN)
|
1809007000NRG24030120240321528
|
08/01/2024
|
Bajrang Hausrao Bhore
|
1809007WL050259
|
Bajrang Hausrao Bhore
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9337965031
|
|
BAJRANG HAUSARAO BHORE
|
CANARA BANK(508532)
|
|
44
|
JAMKHED
|
MH-09-007-040-001/138
(DEOITHAN)
|
1809007000NRG24030120240321529
|
08/01/2024
|
Vaishali Bajarang Bhore
|
1809007WL050259
|
Vaishali Bajarang Bhore
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9337965089
|
|
VAISHALI BAJRANG BHORE
|
CANARA BANK(508532)
|
|
45
|
JAMKHED
|
MH-09-007-040-001/140
(DEOITHAN)
|
1809007000NRG24030120240321531
|
08/01/2024
|
Anita Dyaneshwar Raut
|
1809007WL050259
|
Anita Dyaneshwar Raut
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9337965036
|
|
ANITA DNYANESHWAR RAUT
|
CANARA BANK(508532)
|
|
46
|
JAMKHED
|
MH-09-007-040-001/140
(DEOITHAN)
|
1809007000NRG24030120240321530
|
08/01/2024
|
Dnyaneshwar Ramdas Raut
|
1809007WL050259
|
Dnyaneshwar Ramdas Raut
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9337965035
|
|
DNYANESHWAR RAMDAS RAUT
|
CANARA BANK(508532)
|
|
47
|
JAMKHED
|
MH-09-007-040-001/209
(DEOITHAN)
|
1809007000NRG24030120240321533
|
08/01/2024
|
Rani Manoj Bhore
|
1809007WL050259
|
Rani Manoj Bhore
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9337965088
|
|
Mrs. RANI MANOJ BHORE
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
JAMKHED
|
MH-09-007-040-001/282
(DEOITHAN)
|
1809007000NRG24030120240321535
|
08/01/2024
|
JAYSHRI BHALCHANDRA BHORE
|
1809007WL050259
|
JAYSHRI BHALCHANDRA BHORE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9337965028
|
|
JAYASHRI BALCHANDRA BHORE
|
CANARA BANK(508532)
|
|
49
|
JAMKHED
|
MH-09-007-040-001/344
(DEOITHAN)
|
1809007000NRG24030120240321537
|
08/01/2024
|
ARCHANA SHIVAJI RAUT
|
1809007WL050259
|
ARCHANA SHIVAJI RAUT
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9337965039
|
|
ARCHANA SHIVAJI RAUT
|
CANARA BANK(508532)
|
|
50
|
JAMKHED
|
MH-09-007-040-001/344
(DEOITHAN)
|
1809007000NRG24030120240321536
|
08/01/2024
|
SHIVAJI AMBADAS RAUT
|
1809007WL050259
|
SHIVAJI AMBADAS RAUT
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9337965027
|
|
SHIVAJI AMBADAS RAUT
|
CANARA BANK(508532)
|
|
51
|
JAMKHED
|
MH-09-007-040-001/435
(DEOITHAN)
|
1809007000NRG24030120240321542
|
08/01/2024
|
KALINDA NANDU BHORE
|
1809007WL050259
|
KALINDA NANDU BHORE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9337965033
|
|
KALINDA NANDU BHORE
|
CANARA BANK(508532)
|
|
52
|
JAMKHED
|
MH-09-007-040-001/435
(DEOITHAN)
|
1809007000NRG24030120240321541
|
08/01/2024
|
NANDU DEVRAO BHORE
|
1809007WL050259
|
NANDU DEVRAO BHORE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9337965032
|
|
BHORE NANDU DEVRAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
53
|
JAMKHED
|
MH-09-007-058-001/22
(BANDKHADAK)
|
1809007000NRG24311220230318909
|
08/01/2024
|
SANDIP DADAHARI VANVE
|
1809007WL049823
|
SANDIP DADAHARI VANVE
|
00078
|
CNRB0004508
|
1626
|
1626
|
Processed
|
09/01/2024
|
|
9337965014
|
|
SANDIP DADAHARI WANVE
|
CANARA BANK(508532)
|
|
54
|
JAMKHED
|
MH-09-007-058-001/233
(BANDKHADAK)
|
1809007000NRG24020120240321076
|
08/01/2024
|
Manisha Arjun Darade
|
1809007WL050184
|
Manisha Arjun Darade
|
00078
|
CNRB0004508
|
1911
|
1911
|
Processed
|
09/01/2024
|
|
9337965037
|
|
PUNAM ARJUN DARADE
|
CANARA BANK(508532)
|
|
55
|
JAMKHED
|
MH-09-007-058-001/235
(BANDKHADAK)
|
1809007000NRG24040120240323127
|
08/01/2024
|
VIJAY
|
1809007WL050545
|
VIJAY
|
00078
|
CNRB0004508
|
1911
|
1911
|
Processed
|
09/01/2024
|
|
9337965029
|
|
VIJAY BABAN PAWAR
|
CANARA BANK(508532)
|
|
56
|
JAMKHED
|
MH-09-007-058-001/294
(BANDKHADAK)
|
1809007000NRG24020120240321080
|
08/01/2024
|
Babasaheb Ekanath Vanave
|
1809007WL050185
|
Babasaheb Ekanath Vanave
|
00078
|
CNRB0004508
|
1911
|
1911
|
Processed
|
09/01/2024
|
|
9337965030
|
|
WANWE BABASAHEB EKNATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
57
|
JAMKHED
|
MH-09-007-058-001/32
(BANDKHADAK)
|
1809007000NRG24311220230318913
|
08/01/2024
|
RUSHIKESH KESHAV VANVE
|
1809007WL049823
|
RUSHIKESH KESHAV VANVE
|
00078
|
CNRB0004508
|
1626
|
1626
|
Processed
|
09/01/2024
|
|
9337965026
|
|
RUSHIKESH KESHAV WANAVE
|
CANARA BANK(508532)
|
|
58
|
JAMKHED
|
MH-09-007-058-001/4
(BANDKHADAK)
|
1809007000NRG24040120240322742
|
08/01/2024
|
Dadasaheb Navnath Vanve
|
1809007WL050485
|
Dadasaheb Navnath Vanve
|
00078
|
CNRB0004508
|
1911
|
1911
|
Processed
|
09/01/2024
|
|
9337965034
|
|
DADASAHEB NAVNATH VANAVAE
|
CANARA BANK(508532)
|
|
59
|
JAMKHED
|
MH-09-007-058-001/8
(BANDKHADAK)
|
1809007000NRG24311220230318915
|
08/01/2024
|
Latabai Gopinath Vanave
|
1809007WL049823
|
Latabai Gopinath Vanave
|
00078
|
CNRB0004508
|
1626
|
1626
|
Processed
|
09/01/2024
|
|
9337965038
|
|
LATABAI GOPINATH VANAVE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28902
|
28902
|
|
|
|
|
|
|
|
|
60
|
JAMKHED
|
MH-09-007-029-001/168
(SAROLA)
|
1809007000NRG24311220230319043
|
08/01/2024
|
Haribhau Shivaji Mule
|
1809007WL049831
|
Haribhau Shivaji Mule
|
00078
|
CNRB0005760
|
1536
|
1536
|
Processed
|
09/01/2024
|
|
9337965041
|
|
HARIBHAU SHIVAJI MULE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
61
|
JAMKHED
|
MH-09-007-020-002/49
(KHANDAVI)
|
1809007000NRG24030120240321489
|
08/01/2024
|
ROHIT
|
1809007WL050247
|
ROHIT
|
00089
|
CBIN0281004
|
1698
|
1698
|
Processed
|
09/01/2024
|
|
9337964987
|
|
Mr. ROHIT BALASAHEB SURVASE
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
JAMKHED
|
MH-09-007-026-001/141
(MOHA)
|
1809007000NRG24030120240321236
|
08/01/2024
|
Maruti Goving Belekar
|
1809007WL050214
|
Maruti Goving Belekar
|
00089
|
CBIN0281004
|
1752
|
1752
|
Processed
|
09/01/2024
|
|
9337965109
|
|
BELEKAR MARUTI GOVIND
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
63
|
JAMKHED
|
MH-09-007-026-001/141
(MOHA)
|
1809007000NRG24030120240321237
|
08/01/2024
|
Muktabai Maruti Belekar
|
1809007WL050214
|
Muktabai Maruti Belekar
|
00089
|
CBIN0281004
|
1752
|
1752
|
Processed
|
09/01/2024
|
|
9337965108
|
|
Mrs. MUKTABAI MARUTI BELEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
JAMKHED
|
MH-09-007-026-001/145
(MOHA)
|
1809007000NRG24030120240321240
|
08/01/2024
|
Devidas
|
1809007WL050214
|
Devidas
|
00089
|
CBIN0281004
|
1752
|
1752
|
Processed
|
09/01/2024
|
|
9337964923
|
|
Mr. DEVIDAS MAHADEV GARJE
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
JAMKHED
|
MH-09-007-026-001/145
(MOHA)
|
1809007000NRG24030120240321238
|
08/01/2024
|
MAHADEV PRALHAD GARJE
|
1809007WL050214
|
MAHADEV PRALHAD GARJE
|
00089
|
CBIN0281004
|
1752
|
1752
|
Processed
|
09/01/2024
|
|
9337965097
|
|
Mrs. MUKTABAI MAHADEO GARJE
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
JAMKHED
|
MH-09-007-026-001/145
(MOHA)
|
1809007000NRG24030120240321239
|
08/01/2024
|
Muktabai
|
1809007WL050214
|
Muktabai
|
00089
|
CBIN0281004
|
1752
|
1752
|
Processed
|
09/01/2024
|
|
9337964922
|
|
Mrs. MUKTABAI MAHADEO GARJE
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
JAMKHED
|
MH-09-007-026-001/157
(MOHA)
|
1809007000NRG24030120240321241
|
08/01/2024
|
RAJENDRA UTTAM WAGHMARE
|
1809007WL050214
|
RAJENDRA UTTAM WAGHMARE
|
00089
|
CBIN0281004
|
1752
|
1752
|
Processed
|
09/01/2024
|
|
9337965040
|
|
RAJENDRA UTTAM WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
JAMKHED
|
MH-09-007-026-001/163
(MOHA)
|
1809007000NRG24030120240321242
|
08/01/2024
|
Bhanudas Bhagwan Bangar
|
1809007WL050214
|
Bhanudas Bhagwan Bangar
|
00089
|
CBIN0281004
|
1752
|
1752
|
Processed
|
09/01/2024
|
|
9337964929
|
|
BHANUDAS BHAGWAN BANGAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
69
|
JAMKHED
|
MH-09-007-026-001/163
(MOHA)
|
1809007000NRG24030120240321245
|
08/01/2024
|
Mahadev Bhanudas Bangar
|
1809007WL050214
|
Mahadev Bhanudas Bangar
|
00089
|
CBIN0281004
|
1752
|
1752
|
Processed
|
09/01/2024
|
|
9337964958
|
|
Mr. MAHADEV BHANUDAS BANGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
JAMKHED
|
MH-09-007-026-001/163
(MOHA)
|
1809007000NRG24030120240321244
|
08/01/2024
|
Ravindra Bhanudas Bangar
|
1809007WL050214
|
Ravindra Bhanudas Bangar
|
00089
|
CBIN0281004
|
1752
|
1752
|
Processed
|
09/01/2024
|
|
9337964962
|
|
RAVINDRA BHANUDAS BANGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
JAMKHED
|
MH-09-007-026-001/163
(MOHA)
|
1809007000NRG24030120240321243
|
08/01/2024
|
Vithabai Bhanudas Bangar
|
1809007WL050214
|
Vithabai Bhanudas Bangar
|
00089
|
CBIN0281004
|
1752
|
1752
|
Processed
|
09/01/2024
|
|
9337964960
|
|
Mrs. VITHABAI BHANUDAS BANGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
JAMKHED
|
MH-09-007-026-001/177
(MOHA)
|
1809007000NRG24030120240321247
|
08/01/2024
|
Indubai
|
1809007WL050214
|
Indubai
|
00089
|
CBIN0281004
|
1752
|
1752
|
Processed
|
09/01/2024
|
|
9337964934
|
|
Mrs. INDUBAI VITHAL GARJE
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
JAMKHED
|
MH-09-007-026-001/177
(MOHA)
|
1809007000NRG24030120240321246
|
08/01/2024
|
Vitthal
|
1809007WL050214
|
Vitthal
|
00089
|
CBIN0281004
|
1752
|
1752
|
Processed
|
09/01/2024
|
|
9337964919
|
|
Mr. VITTHAL PANDURANG GARJE
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
JAMKHED
|
MH-09-007-026-001/183
(MOHA)
|
1809007000NRG24030120240321249
|
08/01/2024
|
Rababai Turab Shaikh
|
1809007WL050214
|
Rababai Turab Shaikh
|
00089
|
CBIN0281004
|
1752
|
1752
|
Processed
|
09/01/2024
|
|
9337964927
|
|
Mrs. RABABAI TURAB SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
JAMKHED
|
MH-09-007-026-001/183
(MOHA)
|
1809007000NRG24030120240321248
|
08/01/2024
|
TURAB AHMAD SHAIKH
|
1809007WL050214
|
TURAB AHMAD SHAIKH
|
00089
|
CBIN0281004
|
1752
|
1752
|
Processed
|
09/01/2024
|
|
9337964925
|
|
Mr. TURAB AHMAD SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
JAMKHED
|
MH-09-007-026-001/200
(MOHA)
|
1809007000NRG24030120240321250
|
08/01/2024
|
Satish Dashrath Ingale
|
1809007WL050214
|
Satish Dashrath Ingale
|
00089
|
CBIN0281004
|
1752
|
1752
|
Processed
|
09/01/2024
|
|
9337964911
|
|
SATISH DASHRATH INGLE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
77
|
JAMKHED
|
MH-09-007-026-001/200
(MOHA)
|
1809007000NRG24030120240321251
|
08/01/2024
|
Savita Satish Ingale
|
1809007WL050214
|
Savita Satish Ingale
|
00089
|
CBIN0281004
|
1752
|
1752
|
Processed
|
09/01/2024
|
|
9337965110
|
|
Mrs. SAVITA STISH INGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
JAMKHED
|
MH-09-007-026-001/63
(MOHA)
|
1809007000NRG24030120240321252
|
08/01/2024
|
Ankush Sahebrao Bangar
|
1809007WL050214
|
Ankush Sahebrao Bangar
|
00089
|
CBIN0281004
|
1752
|
1752
|
Processed
|
09/01/2024
|
|
9337965095
|
|
Mr. ANKUSH SAHEBRAV BANGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
JAMKHED
|
MH-09-007-026-001/63
(MOHA)
|
1809007000NRG24030120240321253
|
08/01/2024
|
MANGAL ANKUSH BANGAR
|
1809007WL050214
|
MANGAL ANKUSH BANGAR
|
00089
|
CBIN0281004
|
1752
|
1752
|
Processed
|
09/01/2024
|
|
9337964930
|
|
Mrs. MANGAL ANKUSH BANGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
JAMKHED
|
MH-09-007-026-001/64
(MOHA)
|
1809007000NRG24030120240321255
|
08/01/2024
|
Bhalchand
|
1809007WL050214
|
Bhalchand
|
00089
|
CBIN0281004
|
1752
|
1752
|
Processed
|
09/01/2024
|
|
9337964932
|
|
Mr. BALCHAND DADA BANGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
JAMKHED
|
MH-09-007-026-001/64
(MOHA)
|
1809007000NRG24030120240321257
|
08/01/2024
|
Dnyaneshwar Balchand Bangar
|
1809007WL050214
|
Dnyaneshwar Balchand Bangar
|
00089
|
CBIN0281004
|
1752
|
1752
|
Processed
|
09/01/2024
|
|
9337964976
|
|
Master DNYANESHWAR BALCHAND BANGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
JAMKHED
|
MH-09-007-026-001/64
(MOHA)
|
1809007000NRG24030120240321256
|
08/01/2024
|
Surekha
|
1809007WL050214
|
Surekha
|
00089
|
CBIN0281004
|
1752
|
1752
|
Processed
|
09/01/2024
|
|
9337964933
|
|
Mrs. SUREKHA BALCHANDRA BANGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
JAMKHED
|
MH-09-007-026-001/72
(MOHA)
|
1809007000NRG24030120240321261
|
08/01/2024
|
Rajabhau Rambhau Dongare
|
1809007WL050214
|
Rajabhau Rambhau Dongare
|
00089
|
CBIN0281004
|
1752
|
1752
|
Processed
|
09/01/2024
|
|
9337964931
|
|
RAJENDRA RAMBHAU DONGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
JAMKHED
|
MH-09-007-026-001/75
(MOHA)
|
1809007000NRG24030120240321264
|
08/01/2024
|
Chhaya Atmaram Dongare
|
1809007WL050214
|
Chhaya Atmaram Dongare
|
00089
|
CBIN0281004
|
1752
|
1752
|
Processed
|
09/01/2024
|
|
9337965111
|
|
Mrs. CHAYA ATMARAM DONGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
JAMKHED
|
MH-09-007-026-001/75
(MOHA)
|
1809007000NRG24030120240321265
|
08/01/2024
|
pradep
|
1809007WL050214
|
pradep
|
00089
|
CBIN0281004
|
1752
|
1752
|
Processed
|
09/01/2024
|
|
9337964914
|
|
Mr. PRADIP ATMARAM DONGRE
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
JAMKHED
|
MH-09-007-026-001/77
(MOHA)
|
1809007000NRG24030120240321267
|
08/01/2024
|
Goraksha Kashinath Dongare
|
1809007WL050214
|
Goraksha Kashinath Dongare
|
00089
|
CBIN0281004
|
1752
|
1752
|
Processed
|
09/01/2024
|
|
9337964961
|
|
GORKSH KASHINATH DONGRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
JAMKHED
|
MH-09-007-026-001/77
(MOHA)
|
1809007000NRG24030120240321266
|
08/01/2024
|
Manda Kashinath Dongare
|
1809007WL050214
|
Manda Kashinath Dongare
|
00089
|
CBIN0281004
|
1752
|
1752
|
Processed
|
09/01/2024
|
|
9337964959
|
|
Mrs. MANDA KASHINATH DONGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
JAMKHED
|
MH-09-007-026-001/839
(MOHA)
|
1809007000NRG24030120240321270
|
08/01/2024
|
KESHAR
|
1809007WL050214
|
KESHAR
|
00089
|
CBIN0281004
|
1752
|
1752
|
Processed
|
09/01/2024
|
|
9337964992
|
|
KESHAR RAJENDRA HAPTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
JAMKHED
|
MH-09-007-026-001/839
(MOHA)
|
1809007000NRG24030120240321269
|
08/01/2024
|
RAJENDRA BAPU HAPTE
|
1809007WL050214
|
RAJENDRA BAPU HAPTE
|
00089
|
CBIN0281004
|
1752
|
1752
|
Processed
|
09/01/2024
|
|
9337964993
|
|
Mr. RAJENDRA BAPU HAPTE
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
JAMKHED
|
MH-09-007-026-001/847
(MOHA)
|
1809007000NRG24030120240321271
|
08/01/2024
|
DIPAK HANUMANT WAGHAMRE
|
1809007WL050214
|
DIPAK HANUMANT WAGHAMRE
|
00089
|
CBIN0281004
|
1752
|
1752
|
Processed
|
09/01/2024
|
|
9337964994
|
|
Mr. DIPAK HANUMANT WAGHMARE
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
JAMKHED
|
MH-09-007-026-001/99
(MOHA)
|
1809007000NRG24030120240321276
|
08/01/2024
|
Kamal
|
1809007WL050214
|
Kamal
|
00089
|
CBIN0281004
|
1752
|
1752
|
Processed
|
09/01/2024
|
|
9337964935
|
|
Mrs. KAMAL KANTILAL BANGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
JAMKHED
|
MH-09-007-026-001/99
(MOHA)
|
1809007000NRG24030120240321275
|
08/01/2024
|
Kantilal Bajirao Bangar
|
1809007WL050214
|
Kantilal Bajirao Bangar
|
00089
|
CBIN0281004
|
1752
|
1752
|
Processed
|
09/01/2024
|
|
9337965096
|
|
Mr. KANTILAL BAJIRAO BANGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
JAMKHED
|
MH-09-007-030-001/156
(DHONDPARGAON)
|
1809007000NRG24040120240323097
|
08/01/2024
|
SUREKHA BHARAT DHUMAL
|
1809007WL050541
|
SUREKHA BHARAT DHUMAL
|
00089
|
CBIN0281004
|
1590
|
1590
|
Processed
|
09/01/2024
|
|
9337964990
|
|
Mrs. SUREKHA BHARAT DHUMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57600
|
57600
|
|
|
|
|
|
|
|
|
94
|
JAMKHED
|
MH-09-007-050-001/200
(WAKI)
|
1809007000NRG24311220230319144
|
08/01/2024
|
Datta Shankar Sawant
|
1809007WL049841
|
Datta Shankar Sawant
|
00089
|
CBIN0282005
|
1680
|
1680
|
Processed
|
09/01/2024
|
|
9337964910
|
|
SAWANT DATTATRAY SHANKAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
95
|
JAMKHED
|
MH-09-007-050-001/200
(WAKI)
|
1809007000NRG24311220230319145
|
08/01/2024
|
Mangal Datta Sawant
|
1809007WL049841
|
Mangal Datta Sawant
|
00089
|
CBIN0282005
|
1680
|
1680
|
Processed
|
09/01/2024
|
|
9337964909
|
|
SAWANT MAGALABAI DATTATREY
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
96
|
JAMKHED
|
MH-09-007-050-001/200
(WAKI)
|
1809007000NRG24311220230319146
|
08/01/2024
|
Savita Vasant Sawant
|
1809007WL049841
|
Savita Vasant Sawant
|
00089
|
CBIN0282005
|
1680
|
1680
|
Processed
|
09/01/2024
|
|
9337965001
|
|
SAVITA VASANT SAWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
JAMKHED
|
MH-09-007-050-001/211
(WAKI)
|
1809007000NRG24311220230319136
|
08/01/2024
|
Gangu Vishnu Bolbat
|
1809007WL049840
|
Gangu Vishnu Bolbat
|
00089
|
CBIN0282005
|
1704
|
1704
|
Processed
|
09/01/2024
|
|
9337964903
|
|
Mrs. GANGUBAI VISHANU BOLBHAT
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
JAMKHED
|
MH-09-007-050-001/219
(WAKI)
|
1809007000NRG24311220230319147
|
08/01/2024
|
RATAN
|
1809007WL049841
|
RATAN
|
00089
|
CBIN0282005
|
1680
|
1680
|
Processed
|
09/01/2024
|
|
9337964904
|
|
RATNMALA LAXMAN UDAMALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
JAMKHED
|
MH-09-007-050-001/243
(WAKI)
|
1809007000NRG24311220230319148
|
08/01/2024
|
BHALCHANDRA JAGANNATH FARTADE
|
1809007WL049841
|
BHALCHANDRA JAGANNATH FARTADE
|
00089
|
CBIN0282005
|
1680
|
1680
|
Processed
|
09/01/2024
|
|
9337965000
|
|
Mr. BHALCHANDRA JAGNNATH FARTADE
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
JAMKHED
|
MH-09-007-050-001/286
(WAKI)
|
1809007000NRG24311220230319137
|
08/01/2024
|
Kailas Sahebrao Nimbalkar
|
1809007WL049840
|
Kailas Sahebrao Nimbalkar
|
00089
|
CBIN0282005
|
1704
|
1704
|
Processed
|
09/01/2024
|
|
9337965114
|
|
NIMBALKAR KAILAS SAHEBRAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
101
|
JAMKHED
|
MH-09-007-050-001/286
(WAKI)
|
1809007000NRG24311220230319138
|
08/01/2024
|
Nalini Kailas Nimbalkar
|
1809007WL049840
|
Nalini Kailas Nimbalkar
|
00089
|
CBIN0282005
|
1704
|
1704
|
Processed
|
09/01/2024
|
|
9337964906
|
|
Mrs. NILINI KAILAS NIMALAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
JAMKHED
|
MH-09-007-050-001/290
(WAKI)
|
1809007000NRG24311220230319139
|
08/01/2024
|
Avin
|
1809007WL049840
|
Avin
|
00089
|
CBIN0282005
|
1704
|
1704
|
Processed
|
09/01/2024
|
|
9337964905
|
|
Mr. AVIN LAXMAN SHELAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
JAMKHED
|
MH-09-007-050-001/54
(WAKI)
|
1809007000NRG24311220230319153
|
08/01/2024
|
Narayan Keshav Devgire
|
1809007WL049841
|
Narayan Keshav Devgire
|
00089
|
CBIN0282005
|
1680
|
1680
|
Processed
|
09/01/2024
|
|
9337964908
|
|
DEVGIRE NARAYAN KESHAV
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
104
|
JAMKHED
|
MH-09-007-050-001/54
(WAKI)
|
1809007000NRG24311220230319154
|
08/01/2024
|
Rekha Narayan Devgire
|
1809007WL049841
|
Rekha Narayan Devgire
|
00089
|
CBIN0282005
|
1680
|
1680
|
Processed
|
09/01/2024
|
|
9337964907
|
|
Mrs. REKHA NARAYAN DEVGIRE
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
JAMKHED
|
MH-09-007-056-001/153
(ANANDWADI)
|
1809007000NRG24311220230318855
|
08/01/2024
|
Arjun Khevarao Sanap
|
1809007WL049819
|
Arjun Khevarao Sanap
|
00089
|
CBIN0282005
|
1112
|
1112
|
Processed
|
09/01/2024
|
|
9337964965
|
|
Mr. ARJUN KHEVARAO SANAP
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
JAMKHED
|
MH-09-007-056-001/153
(ANANDWADI)
|
1809007000NRG24311220230318856
|
08/01/2024
|
Gupabai Arjun Sanap
|
1809007WL049819
|
Gupabai Arjun Sanap
|
00089
|
CBIN0282005
|
1112
|
1112
|
Processed
|
09/01/2024
|
|
9337964964
|
|
Mrs. GUPABAI ARJUN SANAP
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
JAMKHED
|
MH-09-007-056-001/181
(ANANDWADI)
|
1809007000NRG24311220230318845
|
08/01/2024
|
DASHRATH HARI KHADE
|
1809007WL049818
|
DASHRATH HARI KHADE
|
00089
|
CBIN0282005
|
1112
|
1112
|
Processed
|
09/01/2024
|
|
9337964900
|
|
KHADE DASHARAT HARIBA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
108
|
JAMKHED
|
MH-09-007-056-001/181
(ANANDWADI)
|
1809007000NRG24311220230318846
|
08/01/2024
|
Indubai Dashrath Khade
|
1809007WL049818
|
Indubai Dashrath Khade
|
00089
|
CBIN0282005
|
1112
|
1112
|
Processed
|
09/01/2024
|
|
9337964901
|
|
Mrs. INDUBAI DASHARAT KHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
JAMKHED
|
MH-09-007-056-001/185
(ANANDWADI)
|
1809007000NRG24311220230318858
|
08/01/2024
|
Alaka Sunil Sanap
|
1809007WL049819
|
Alaka Sunil Sanap
|
00089
|
CBIN0282005
|
1112
|
1112
|
Processed
|
09/01/2024
|
|
9337965102
|
|
Mrs. ALKA SUNIL SANAP
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
JAMKHED
|
MH-09-007-056-001/38
(ANANDWADI)
|
1809007000NRG24311220230318860
|
08/01/2024
|
VISHNU BHAGWAN KHADE
|
1809007WL049819
|
VISHNU BHAGWAN KHADE
|
00089
|
CBIN0282005
|
1112
|
1112
|
Processed
|
09/01/2024
|
|
9337964940
|
|
VISHNU BHAGAVAN KHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
JAMKHED
|
MH-09-007-056-001/41
(ANANDWADI)
|
1809007000NRG24311220230318865
|
08/01/2024
|
ANIL MOHAN SANAP
|
1809007WL049819
|
ANIL MOHAN SANAP
|
00089
|
CBIN0282005
|
1112
|
1112
|
Processed
|
09/01/2024
|
|
9337964973
|
|
Mr. ANIL MOHAN SANAP
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
JAMKHED
|
MH-09-007-056-001/41
(ANANDWADI)
|
1809007000NRG24311220230318863
|
08/01/2024
|
Mohan Dnynoba Sanap
|
1809007WL049819
|
Mohan Dnynoba Sanap
|
00089
|
CBIN0282005
|
1112
|
1112
|
Processed
|
09/01/2024
|
|
9337964902
|
|
SANAP MOHAN DNYANOBA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
113
|
JAMKHED
|
MH-09-007-058-001/129
(BANDKHADAK)
|
1809007000NRG24020120240321078
|
08/01/2024
|
Eknath Bajirao Vanve
|
1809007WL050185
|
Eknath Bajirao Vanve
|
00089
|
CBIN0282005
|
1911
|
1911
|
Processed
|
09/01/2024
|
|
9337964920
|
|
WANWE EKNATH BAJIRAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
114
|
JAMKHED
|
MH-09-007-058-001/129
(BANDKHADAK)
|
1809007000NRG24020120240321079
|
08/01/2024
|
Kamal Eknath Vanve
|
1809007WL050185
|
Kamal Eknath Vanve
|
00089
|
CBIN0282005
|
1911
|
1911
|
Processed
|
09/01/2024
|
|
9337964921
|
|
KAMAL EKANATH VANAVE
|
CANARA BANK(508532)
|
|
115
|
JAMKHED
|
MH-09-007-058-001/175
(BANDKHADAK)
|
1809007000NRG24020120240321083
|
08/01/2024
|
Khandu Laxman Chavhan
|
1809007WL050186
|
Khandu Laxman Chavhan
|
00089
|
CBIN0282005
|
1911
|
1911
|
Processed
|
09/01/2024
|
|
9337965020
|
|
KHANDU LAXMAN CHAVHAN
|
CANARA BANK(508532)
|
|
116
|
JAMKHED
|
MH-09-007-058-001/197
(BANDKHADAK)
|
1809007000NRG24311220230318957
|
08/01/2024
|
Babasaheb Namdev Vanave
|
1809007WL049825
|
Babasaheb Namdev Vanave
|
00089
|
CBIN0282005
|
1632
|
1632
|
Processed
|
09/01/2024
|
|
9337964946
|
|
VANAVE BABASAHEB NAMDEV
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
117
|
JAMKHED
|
MH-09-007-058-001/197
(BANDKHADAK)
|
1809007000NRG24311220230318958
|
08/01/2024
|
Subhadra babasaheb Vanave
|
1809007WL049825
|
Subhadra babasaheb Vanave
|
00089
|
CBIN0282005
|
1632
|
1632
|
Processed
|
09/01/2024
|
|
9337964947
|
|
SUBHADRA BABASHEB WANAWE
|
CANARA BANK(508532)
|
|
118
|
JAMKHED
|
MH-09-007-058-001/22
(BANDKHADAK)
|
1809007000NRG24311220230318908
|
08/01/2024
|
Dadahari Babasaheb Vanave
|
1809007WL049823
|
Dadahari Babasaheb Vanave
|
00089
|
CBIN0282005
|
1626
|
1626
|
Processed
|
09/01/2024
|
|
9337965002
|
|
Mr. DADAHARI BABASAHEB VANAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
JAMKHED
|
MH-09-007-058-001/235
(BANDKHADAK)
|
1809007000NRG24040120240323126
|
08/01/2024
|
BABAN
|
1809007WL050545
|
BABAN
|
00089
|
CBIN0282005
|
1911
|
1911
|
Processed
|
09/01/2024
|
|
9337965068
|
|
MR BABAN LAXMAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
120
|
JAMKHED
|
MH-09-007-058-001/30
(BANDKHADAK)
|
1809007000NRG24020120240321077
|
08/01/2024
|
Balasaheb Ramkrushna Darade
|
1809007WL050184
|
Balasaheb Ramkrushna Darade
|
00089
|
CBIN0282005
|
1911
|
1911
|
Processed
|
09/01/2024
|
|
9337964945
|
|
Mr. BALURAM KISAN DARADE
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
JAMKHED
|
MH-09-007-058-001/4
(BANDKHADAK)
|
1809007000NRG24040120240322743
|
08/01/2024
|
Bibishan Navnath Vanve
|
1809007WL050485
|
Bibishan Navnath Vanve
|
00089
|
CBIN0282005
|
1911
|
1911
|
Processed
|
09/01/2024
|
|
9337964941
|
|
BIBHISHAN NAVNATH WANAVE
|
CANARA BANK(508532)
|
|
122
|
JAMKHED
|
MH-09-007-058-001/8
(BANDKHADAK)
|
1809007000NRG24311220230318916
|
08/01/2024
|
Gopinath Nana Vanave
|
1809007WL049823
|
Gopinath Nana Vanave
|
00089
|
CBIN0282005
|
1626
|
1626
|
Processed
|
09/01/2024
|
|
9337964999
|
|
WANWVE GOPINATH NANA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45454
|
45454
|
|
|
|
|
|
|
|
|
123
|
JAMKHED
|
MH-09-007-013-001/1075
(ARANGAON)
|
1809007000NRG24020120240319993
|
08/01/2024
|
ASHVINI GANESH PAWAR
|
1809007WL049991
|
ASHVINI GANESH PAWAR
|
00089
|
CBIN0282292
|
1668
|
1668
|
Processed
|
09/01/2024
|
|
9337964937
|
|
Mrs. ASHWINI GANESH PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
JAMKHED
|
MH-09-007-013-001/1075
(ARANGAON)
|
1809007000NRG24020120240319992
|
08/01/2024
|
GANESH SANJAY PAWAR
|
1809007WL049991
|
GANESH SANJAY PAWAR
|
00089
|
CBIN0282292
|
1668
|
1668
|
Processed
|
09/01/2024
|
|
9337965066
|
|
PAWAR GANESH SANJAY
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
125
|
JAMKHED
|
MH-09-007-013-001/834
(ARANGAON)
|
1809007000NRG24020120240319996
|
08/01/2024
|
Nannaware Dhondiram Pandurang
|
1809007WL049991
|
Nannaware Dhondiram Pandurang
|
00089
|
CBIN0282292
|
1668
|
1668
|
Processed
|
09/01/2024
|
|
9337965065
|
|
NANNAWARE DHONDIRAM PANDURANG
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
126
|
JAMKHED
|
MH-09-007-013-001/834
(ARANGAON)
|
1809007000NRG24020120240319995
|
08/01/2024
|
Swati Dhondiram Nannaware
|
1809007WL049991
|
Swati Dhondiram Nannaware
|
00089
|
CBIN0282292
|
1668
|
1668
|
Processed
|
09/01/2024
|
|
9337964998
|
|
Mrs. Swati Dhondiram Nannaware
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
JAMKHED
|
MH-09-007-022-001/134
(DHANORA)
|
1809007000NRG24020120240320061
|
08/01/2024
|
Jijabai Machhindra Wagh
|
1809007WL049997
|
Jijabai Machhindra Wagh
|
00089
|
CBIN0282292
|
1590
|
1590
|
Processed
|
09/01/2024
|
|
9337965092
|
|
Mrs. JIJABAI MACHHINDRA WAGH
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
JAMKHED
|
MH-09-007-022-001/134
(DHANORA)
|
1809007000NRG24020120240320060
|
08/01/2024
|
Machhindra Gena Wagh
|
1809007WL049997
|
Machhindra Gena Wagh
|
00089
|
CBIN0282292
|
1590
|
1590
|
Processed
|
09/01/2024
|
|
9337965098
|
|
Mr. MACHINDRA GENA WAGH
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
JAMKHED
|
MH-09-007-022-001/197
(DHANORA)
|
1809007000NRG24020120240320101
|
08/01/2024
|
Hamid Gani Shaikh
|
1809007WL050002
|
Hamid Gani Shaikh
|
00089
|
CBIN0282292
|
1620
|
1620
|
Processed
|
09/01/2024
|
|
9337964936
|
|
Mr. HAMID GANI SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
JAMKHED
|
MH-09-007-022-001/197
(DHANORA)
|
1809007000NRG24020120240320102
|
08/01/2024
|
Lailabi Hamid Shaikh
|
1809007WL050002
|
Lailabi Hamid Shaikh
|
00089
|
CBIN0282292
|
1620
|
1620
|
Processed
|
09/01/2024
|
|
9337965103
|
|
Mrs. LAILABI HAMID SHIKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
JAMKHED
|
MH-09-007-022-001/204
(DHANORA)
|
1809007000NRG24020120240320104
|
08/01/2024
|
Lailabi Mahebub Shaikh
|
1809007WL050002
|
Lailabi Mahebub Shaikh
|
00089
|
CBIN0282292
|
1620
|
1620
|
Processed
|
09/01/2024
|
|
9337964981
|
|
Mrs. LAYALABI MAHEBUB SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
JAMKHED
|
MH-09-007-022-001/204
(DHANORA)
|
1809007000NRG24020120240320103
|
08/01/2024
|
Mahebub Mustafa Shaikh
|
1809007WL050002
|
Mahebub Mustafa Shaikh
|
00089
|
CBIN0282292
|
1620
|
1620
|
Processed
|
09/01/2024
|
|
9337964963
|
|
Mr. MEHABUB MUSTAFFA SAHIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
JAMKHED
|
MH-09-007-022-001/209
(DHANORA)
|
1809007000NRG24020120240320093
|
08/01/2024
|
Jaybhai Sanjay Navnath
|
1809007WL050001
|
Jaybhai Sanjay Navnath
|
00089
|
CBIN0282292
|
1578
|
1578
|
Processed
|
09/01/2024
|
|
9337965116
|
|
Mr. SANJAY NAVNATH JAYBHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
JAMKHED
|
MH-09-007-022-001/209
(DHANORA)
|
1809007000NRG24020120240320091
|
08/01/2024
|
Navnath Raghunath Jaybhay
|
1809007WL050001
|
Navnath Raghunath Jaybhay
|
00089
|
CBIN0282292
|
1578
|
1578
|
Processed
|
09/01/2024
|
|
9337964971
|
|
Mr. NAVNATH RAGHUNATH JAYBHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
JAMKHED
|
MH-09-007-022-001/209
(DHANORA)
|
1809007000NRG24020120240320092
|
08/01/2024
|
Sudamati Navnath Jyabhay
|
1809007WL050001
|
Sudamati Navnath Jyabhay
|
00089
|
CBIN0282292
|
1578
|
1578
|
Processed
|
09/01/2024
|
|
9337964972
|
|
Mr. NAVNATH RAGHUNATH JAYBHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
JAMKHED
|
MH-09-007-022-001/235
(DHANORA)
|
1809007000NRG24020120240320105
|
08/01/2024
|
Hidayath Laldasaheb Shaikh
|
1809007WL050002
|
Hidayath Laldasaheb Shaikh
|
00089
|
CBIN0282292
|
1620
|
1620
|
Processed
|
09/01/2024
|
|
9337965069
|
|
Mr. HIDAYATH LALDASAHEB SHIKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
JAMKHED
|
MH-09-007-022-001/235
(DHANORA)
|
1809007000NRG24020120240320106
|
08/01/2024
|
Kushidabi Hidayat Shaikh
|
1809007WL050002
|
Kushidabi Hidayat Shaikh
|
00089
|
CBIN0282292
|
1620
|
1620
|
Processed
|
09/01/2024
|
|
9337965115
|
|
Mrs. KHUSHIDABI HIDAYAT SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
JAMKHED
|
MH-09-007-022-001/393
(DHANORA)
|
1809007000NRG24020120240320073
|
08/01/2024
|
BAPURAO BHAGWAN PAWAR
|
1809007WL049998
|
BAPURAO BHAGWAN PAWAR
|
00089
|
CBIN0282292
|
1656
|
1656
|
Processed
|
09/01/2024
|
|
9337964967
|
|
Mr. BAPURAO BHAGWAN PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
JAMKHED
|
MH-09-007-022-001/393
(DHANORA)
|
1809007000NRG24020120240320074
|
08/01/2024
|
LAXIMIBAI BAPURAO PAWAR
|
1809007WL049998
|
LAXIMIBAI BAPURAO PAWAR
|
00089
|
CBIN0282292
|
1656
|
1656
|
Processed
|
09/01/2024
|
|
9337964977
|
|
Mrs. LAXMIBAI BAPURAO PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
JAMKHED
|
MH-09-007-022-001/456
(DHANORA)
|
1809007000NRG24020120240320066
|
08/01/2024
|
BHIMRAO MACHHINDRA WAGH
|
1809007WL049997
|
BHIMRAO MACHHINDRA WAGH
|
00089
|
CBIN0282292
|
1590
|
1590
|
Processed
|
09/01/2024
|
|
9337964978
|
|
Mr. BHIMRAO MACHINDRA WAGH
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
JAMKHED
|
MH-09-007-022-001/465
(DHANORA)
|
1809007000NRG24020120240320094
|
08/01/2024
|
RADHABAI
|
1809007WL050001
|
RADHABAI
|
00089
|
CBIN0282292
|
1578
|
1578
|
Processed
|
09/01/2024
|
|
9337965067
|
|
Mrs. LONDHE RADHABAI GORAKH
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
JAMKHED
|
MH-09-007-022-001/488
(DHANORA)
|
1809007000NRG24020120240320107
|
08/01/2024
|
Ishvar Govind Kale
|
1809007WL050002
|
Ishvar Govind Kale
|
00089
|
CBIN0282292
|
1620
|
1620
|
Processed
|
09/01/2024
|
|
9337964949
|
|
ISHVAR GOVIND KALE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
143
|
JAMKHED
|
MH-09-007-022-001/488
(DHANORA)
|
1809007000NRG24020120240320108
|
08/01/2024
|
Vaibhav Ishvar Kale
|
1809007WL050002
|
Vaibhav Ishvar Kale
|
00089
|
CBIN0282292
|
1620
|
1620
|
Processed
|
09/01/2024
|
|
9337964991
|
|
Master VAIBHAV ISHVAR KALE
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
JAMKHED
|
MH-09-007-022-001/577
(DHANORA)
|
1809007000NRG24020120240320076
|
08/01/2024
|
BHAUSAHEB GOKUL KAWARE
|
1809007WL049998
|
BHAUSAHEB GOKUL KAWARE
|
00089
|
CBIN0282292
|
1656
|
1656
|
Processed
|
09/01/2024
|
|
9337965104
|
|
Mr. BHAUSAHEB GOKUL KAVHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
JAMKHED
|
MH-09-007-022-001/577
(DHANORA)
|
1809007000NRG24020120240320077
|
08/01/2024
|
RUPALI BHAUSAHEB KAWARE
|
1809007WL049998
|
RUPALI BHAUSAHEB KAWARE
|
00089
|
CBIN0282292
|
1656
|
1656
|
Processed
|
09/01/2024
|
|
9337964983
|
|
Mrs. RUPALI BHAUSAHEB KAVRE
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
JAMKHED
|
MH-09-007-022-001/6
(DHANORA)
|
1809007000NRG24020120240320000
|
08/01/2024
|
MAHESH
|
1809007WL049991
|
MAHESH
|
00089
|
CBIN0282292
|
1668
|
1668
|
Processed
|
09/01/2024
|
|
9337965022
|
|
OMBASE MAHESH RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
JAMKHED
|
MH-09-007-022-001/6
(DHANORA)
|
1809007000NRG24020120240319997
|
08/01/2024
|
Ramesh Gorakh Omase
|
1809007WL049991
|
Ramesh Gorakh Omase
|
00089
|
CBIN0282292
|
1668
|
1668
|
Processed
|
09/01/2024
|
|
9337964956
|
|
Mr. RAMESH GORAKH OMASE
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
JAMKHED
|
MH-09-007-022-001/6
(DHANORA)
|
1809007000NRG24020120240319999
|
08/01/2024
|
Siddheshwar Ramesh Ombase
|
1809007WL049991
|
Siddheshwar Ramesh Ombase
|
00089
|
CBIN0282292
|
1668
|
1668
|
Processed
|
09/01/2024
|
|
9337964982
|
|
Master SHIDHESHWAR RAMESH OMBASE
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
JAMKHED
|
MH-09-007-022-001/6
(DHANORA)
|
1809007000NRG24020120240319998
|
08/01/2024
|
Swati Ramesh Omase
|
1809007WL049991
|
Swati Ramesh Omase
|
00089
|
CBIN0282292
|
1668
|
1668
|
Processed
|
09/01/2024
|
|
9337964957
|
|
Mr. RAMESH GORAKH OMASE
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
JAMKHED
|
MH-09-007-023-001/333
(FAKRABAD)
|
1809007000NRG24020120240319985
|
08/01/2024
|
BALASAHEB
|
1809007WL049990
|
BALASAHEB
|
00089
|
CBIN0282292
|
1446
|
1446
|
Processed
|
09/01/2024
|
|
9337964970
|
|
Mr. BALASAHEB SUKHADEV JAYBHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
JAMKHED
|
MH-09-007-023-001/333
(FAKRABAD)
|
1809007000NRG24020120240319986
|
08/01/2024
|
LOCHANA BALASAHEB JAYBHAY
|
1809007WL049990
|
LOCHANA BALASAHEB JAYBHAY
|
00089
|
CBIN0282292
|
1446
|
1446
|
Processed
|
09/01/2024
|
|
9337964969
|
|
Mrs. LOCHANABAI BALASAHEB JAYBHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46902
|
46902
|
|
|
|
|
|
|
|
|
152
|
JAMKHED
|
MH-09-007-020-001/127
(KHANDAVI)
|
1809007000NRG24070120240325572
|
08/01/2024
|
KHANDU NARAYAN MAHAJAN
|
1809007WL050970
|
KHANDU NARAYAN MAHAJAN
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
09/01/2024
|
|
9337964979
|
|
MR KHANDU NARAYAN MAHAJAN
|
STATE BANK OF INDIA(508548)
|
|
153
|
JAMKHED
|
MH-09-007-020-001/127
(KHANDAVI)
|
1809007000NRG24070120240325573
|
08/01/2024
|
TUSHAR NARAYAN MAHAJAN
|
1809007WL050970
|
TUSHAR NARAYAN MAHAJAN
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
09/01/2024
|
|
9337964996
|
|
TUSHAR NARAYAN MHAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
JAMKHED
|
MH-09-007-020-001/142
(KHANDAVI)
|
1809007000NRG24030120240322447
|
08/01/2024
|
Chandrakala Vijay Jadhav
|
1809007WL050420
|
Chandrakala Vijay Jadhav
|
00415
|
SBIN0000537
|
1680
|
1680
|
Processed
|
09/01/2024
|
|
9337964997
|
|
MRS CHANDRAKALA VIJAY JADHAV
|
STATE BANK OF INDIA(508548)
|
|
155
|
JAMKHED
|
MH-09-007-020-001/142
(KHANDAVI)
|
1809007000NRG24030120240322446
|
08/01/2024
|
Vijay Mathura Jadhav
|
1809007WL050420
|
Vijay Mathura Jadhav
|
00415
|
SBIN0000537
|
1680
|
1680
|
Processed
|
09/01/2024
|
|
9337964974
|
|
MR VIJAY MATHURA MATHURA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
156
|
JAMKHED
|
MH-09-007-040-001/209
(DEOITHAN)
|
1809007000NRG24030120240321532
|
08/01/2024
|
Bhagyashri Baban Bhore
|
1809007WL050259
|
Bhagyashri Baban Bhore
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9337964942
|
|
BHAGYASHRI BABAN BHORE
|
CANARA BANK(508532)
|
|
157
|
JAMKHED
|
MH-09-007-040-001/282
(DEOITHAN)
|
1809007000NRG24030120240321534
|
08/01/2024
|
BHALCHANDRA MURLIDHAR BHORE
|
1809007WL050259
|
BHALCHANDRA MURLIDHAR BHORE
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9337964917
|
|
MR BHALCHANDRA MURLIDHAR BHORE
|
STATE BANK OF INDIA(508548)
|
|
158
|
JAMKHED
|
MH-09-007-054-001/38
(RAJURI)
|
1809007000NRG24311220230319016
|
08/01/2024
|
Suraj Pandurang kaldate
|
1809007WL049829
|
Suraj Pandurang kaldate
|
00415
|
SBIN0000537
|
1656
|
1656
|
Processed
|
09/01/2024
|
|
9337965064
|
|
SURAJ PADURANG KALDATE
|
CANARA BANK(508532)
|
|
159
|
JAMKHED
|
MH-09-007-054-001/62
(RAJURI)
|
1809007000NRG24040120240323672
|
08/01/2024
|
Hanumant Dharmraj More
|
1809007WL050634
|
Hanumant Dharmraj More
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9337964968
|
|
MR HANUMANT DHARMRAJ MORE
|
STATE BANK OF INDIA(508548)
|
|
160
|
JAMKHED
|
MH-09-007-058-001/233
(BANDKHADAK)
|
1809007000NRG24020120240321075
|
08/01/2024
|
Arjun Subhash Darade
|
1809007WL050184
|
Arjun Subhash Darade
|
00415
|
SBIN0000537
|
1911
|
1911
|
Processed
|
09/01/2024
|
|
9337964985
|
|
Mr. ARJUN SUBHASH DARADE
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
JAMKHED
|
MH-09-007-058-001/32
(BANDKHADAK)
|
1809007000NRG24311220230318912
|
08/01/2024
|
Keshav Gopinath Vanave
|
1809007WL049823
|
Keshav Gopinath Vanave
|
00415
|
SBIN0000537
|
1626
|
1626
|
Processed
|
09/01/2024
|
|
9337965101
|
|
MR KESHAV GOPINATH VANAVE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16767
|
16767
|
|
|
|
|
|
|
|
|
162
|
JAMKHED
|
MH-09-007-003-001/1034
(HALGAON)
|
1809007000NRG24030120240321310
|
08/01/2024
|
PRATIK BALASAHEB WAGHMODE
|
1809007WL050218
|
PRATIK BALASAHEB WAGHMODE
|
00415
|
SBIN0007739
|
1482
|
1482
|
Processed
|
09/01/2024
|
|
9337964988
|
|
MR PRATIK BALASAHEB WAGHMODE
|
STATE BANK OF INDIA(508548)
|
|
163
|
JAMKHED
|
MH-09-007-003-001/1034
(HALGAON)
|
1809007000NRG24030120240321308
|
08/01/2024
|
RAVINDRA BALASAHEB WAGHMODE
|
1809007WL050218
|
RAVINDRA BALASAHEB WAGHMODE
|
00415
|
SBIN0007739
|
1482
|
1482
|
Processed
|
09/01/2024
|
|
9337964938
|
|
MR RAVINDRA BALASAHEB WAGHMODE
|
STATE BANK OF INDIA(508548)
|
|
164
|
JAMKHED
|
MH-09-007-003-001/247
(HALGAON)
|
1809007000NRG24030120240322011
|
08/01/2024
|
Ashok Rama Dhawale
|
1809007WL050368
|
Ashok Rama Dhawale
|
00415
|
SBIN0007739
|
1668
|
1668
|
Processed
|
09/01/2024
|
|
9337965045
|
|
MR ASHOK RAMA DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
165
|
JAMKHED
|
MH-09-007-003-001/247
(HALGAON)
|
1809007000NRG24030120240322012
|
08/01/2024
|
Mohan
|
1809007WL050368
|
Mohan
|
00415
|
SBIN0007739
|
1668
|
1668
|
Processed
|
09/01/2024
|
|
9337964950
|
|
Mr. MOHAN ASHOK DHAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
166
|
JAMKHED
|
MH-09-007-003-001/261
(HALGAON)
|
1809007000NRG24020120240319959
|
08/01/2024
|
Kawita Laxman Kapase
|
1809007WL049986
|
Kawita Laxman Kapase
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9337965112
|
|
MRS KAVITA LAXMAN KAPSE MR LAXMAN DASHRA
|
STATE BANK OF INDIA(508548)
|
|
167
|
JAMKHED
|
MH-09-007-003-001/261
(HALGAON)
|
1809007000NRG24020120240319958
|
08/01/2024
|
Laximan Dashrath kapase
|
1809007WL049986
|
Laximan Dashrath kapase
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9337965113
|
|
MRS KAVITA LAXMAN KAPSE MR LAXMAN DASHRA
|
STATE BANK OF INDIA(508548)
|
|
168
|
JAMKHED
|
MH-09-007-003-001/300
(HALGAON)
|
1809007000NRG24030120240321313
|
08/01/2024
|
NITIN SHIVAJI LANDE
|
1809007WL050218
|
NITIN SHIVAJI LANDE
|
00415
|
SBIN0007739
|
1482
|
1482
|
Processed
|
09/01/2024
|
|
9337965047
|
|
MR NITIN SHIVAJI LANDE
|
STATE BANK OF INDIA(508548)
|
|
169
|
JAMKHED
|
MH-09-007-003-001/388
(HALGAON)
|
1809007000NRG24030120240322022
|
08/01/2024
|
Dhuraji Nagnath Dhawale
|
1809007WL050369
|
Dhuraji Nagnath Dhawale
|
00415
|
SBIN0007739
|
1668
|
1668
|
Processed
|
09/01/2024
|
|
9337964924
|
|
MR DHURAJI NAGNATH DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
170
|
JAMKHED
|
MH-09-007-003-001/388
(HALGAON)
|
1809007000NRG24030120240322023
|
08/01/2024
|
Mandabai Dhuraji Dhawale
|
1809007WL050369
|
Mandabai Dhuraji Dhawale
|
00415
|
SBIN0007739
|
1668
|
1668
|
Processed
|
09/01/2024
|
|
9337964966
|
|
MRS MANDABAI DHURAJI DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
171
|
JAMKHED
|
MH-09-007-003-001/434
(HALGAON)
|
1809007000NRG24020120240319961
|
08/01/2024
|
Nanasaheb Kantilal Kapse
|
1809007WL049986
|
Nanasaheb Kantilal Kapse
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9337965017
|
|
MR NANASAHEB KANTILAL KAPSE
|
STATE BANK OF INDIA(508548)
|
|
172
|
JAMKHED
|
MH-09-007-003-001/434
(HALGAON)
|
1809007000NRG24020120240319962
|
08/01/2024
|
Sawita Nanasaheb Kapse
|
1809007WL049986
|
Sawita Nanasaheb Kapse
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9337965018
|
|
MR NANASAHEB KANTILAL KAPSE
|
STATE BANK OF INDIA(508548)
|
|
173
|
JAMKHED
|
MH-09-007-003-001/440
(HALGAON)
|
1809007000NRG24020120240319963
|
08/01/2024
|
Ravsaheb Dagdu Dhawale
|
1809007WL049986
|
Ravsaheb Dagdu Dhawale
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9337965118
|
|
MR RAOSAHEB DAGADU DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
174
|
JAMKHED
|
MH-09-007-003-001/453
(HALGAON)
|
1809007000NRG24030120240322025
|
08/01/2024
|
Shivaji Shahaji Dhawale
|
1809007WL050369
|
Shivaji Shahaji Dhawale
|
00415
|
SBIN0007739
|
1668
|
1668
|
Processed
|
09/01/2024
|
|
9337965015
|
|
MR SHIVAJI SHAHAJI DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
175
|
JAMKHED
|
MH-09-007-003-001/453
(HALGAON)
|
1809007000NRG24030120240322026
|
08/01/2024
|
Surekha Shivaji Kale
|
1809007WL050369
|
Surekha Shivaji Kale
|
00415
|
SBIN0007739
|
1668
|
1668
|
Processed
|
09/01/2024
|
|
9337965016
|
|
DHAWALE SUREKHA SHIVAJI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
176
|
JAMKHED
|
MH-09-007-003-001/493
(HALGAON)
|
1809007000NRG24020120240320208
|
08/01/2024
|
Ramdas Gena Shinde
|
1809007WL050018
|
Ramdas Gena Shinde
|
00415
|
SBIN0007739
|
1800
|
1800
|
Processed
|
09/01/2024
|
|
9337965100
|
|
MR RAMDAS GENA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
177
|
JAMKHED
|
MH-09-007-003-001/493
(HALGAON)
|
1809007000NRG24020120240320209
|
08/01/2024
|
Sunita Ramdas Shinde
|
1809007WL050018
|
Sunita Ramdas Shinde
|
00415
|
SBIN0007739
|
1800
|
1800
|
Processed
|
09/01/2024
|
|
9337964928
|
|
MRS SUNITA RAMDAS SHINDE
|
STATE BANK OF INDIA(508548)
|
|
178
|
JAMKHED
|
MH-09-007-003-001/521
(HALGAON)
|
1809007000NRG24030120240321316
|
08/01/2024
|
RAJENDRA
|
1809007WL050218
|
RAJENDRA
|
00415
|
SBIN0007739
|
1482
|
1482
|
Processed
|
09/01/2024
|
|
9337964986
|
|
RAJENDRA BABASAHEB WAGHMODE
|
UNION BANK OF INDIA(508500)
|
|
179
|
JAMKHED
|
MH-09-007-003-001/521
(HALGAON)
|
1809007000NRG24030120240321315
|
08/01/2024
|
SANJAY BABASAHEB WAGHMODE
|
1809007WL050218
|
SANJAY BABASAHEB WAGHMODE
|
00415
|
SBIN0007739
|
1482
|
1482
|
Processed
|
09/01/2024
|
|
9337964984
|
|
SANJAY BABASAHEB WAGHMODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
JAMKHED
|
MH-09-007-003-001/541
(HALGAON)
|
1809007000NRG24020120240319964
|
08/01/2024
|
Badambai Maruti Auti
|
1809007WL049986
|
Badambai Maruti Auti
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9337964955
|
|
MRS BADAMBAI MARUTI AUTI
|
STATE BANK OF INDIA(508548)
|
|
181
|
JAMKHED
|
MH-09-007-003-001/541
(HALGAON)
|
1809007000NRG24020120240319965
|
08/01/2024
|
Kiran Maruti Auti
|
1809007WL049986
|
Kiran Maruti Auti
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9337964948
|
|
MR KIRAN MARUTI AUTI
|
STATE BANK OF INDIA(508548)
|
|
182
|
JAMKHED
|
MH-09-007-003-001/673
(HALGAON)
|
1809007000NRG24020120240321101
|
08/01/2024
|
Sunita Jayadrath Kapase
|
1809007WL050188
|
Sunita Jayadrath Kapase
|
00415
|
SBIN0007739
|
1668
|
1668
|
Processed
|
09/01/2024
|
|
9337964954
|
|
MRS SUNITA JAYADRATH KAPASE
|
STATE BANK OF INDIA(508548)
|
|
183
|
JAMKHED
|
MH-09-007-003-001/7
(HALGAON)
|
1809007000NRG24020120240320211
|
08/01/2024
|
Rekha Tatyaram Lande
|
1809007WL050018
|
Rekha Tatyaram Lande
|
00415
|
SBIN0007739
|
1800
|
1800
|
Processed
|
09/01/2024
|
|
9337964952
|
|
REKHA TATYARAM LANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
JAMKHED
|
MH-09-007-003-001/7
(HALGAON)
|
1809007000NRG24020120240320210
|
08/01/2024
|
Tatyaram Dhondiba Lande
|
1809007WL050018
|
Tatyaram Dhondiba Lande
|
00415
|
SBIN0007739
|
1800
|
1800
|
Processed
|
09/01/2024
|
|
9337964951
|
|
TATYA DHONDIBA LANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
JAMKHED
|
MH-09-007-003-001/707
(HALGAON)
|
1809007000NRG24020120240319969
|
08/01/2024
|
Ankush Bhanudas Khote
|
1809007WL049986
|
Ankush Bhanudas Khote
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9337965044
|
|
MR ANKUSH BHANUDAS KHOTE
|
STATE BANK OF INDIA(508548)
|
|
186
|
JAMKHED
|
MH-09-007-003-001/707
(HALGAON)
|
1809007000NRG24020120240319970
|
08/01/2024
|
Baburao Ankush Khote
|
1809007WL049986
|
Baburao Ankush Khote
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9337964943
|
|
MR BABURAO ANKUSH KHOTE
|
STATE BANK OF INDIA(508548)
|
|
187
|
JAMKHED
|
MH-09-007-003-001/739
(HALGAON)
|
1809007000NRG24020120240320212
|
08/01/2024
|
Janardhan Tukaram Dhawale
|
1809007WL050018
|
Janardhan Tukaram Dhawale
|
00415
|
SBIN0007739
|
1800
|
1800
|
Processed
|
09/01/2024
|
|
9337964915
|
|
MR JANARDHAN TUKARAM LABADE
|
STATE BANK OF INDIA(508548)
|
|
188
|
JAMKHED
|
MH-09-007-003-001/739
(HALGAON)
|
1809007000NRG24020120240320213
|
08/01/2024
|
Janardhan Tukaram Labade
|
1809007WL050018
|
Janardhan Tukaram Labade
|
00415
|
SBIN0007739
|
1800
|
1800
|
Processed
|
09/01/2024
|
|
9337964916
|
|
MR JANARDHAN TUKARAM LABADE
|
STATE BANK OF INDIA(508548)
|
|
189
|
JAMKHED
|
MH-09-007-003-001/744
(HALGAON)
|
1809007000NRG24030120240322028
|
08/01/2024
|
Baba Rakhmaji Tagad
|
1809007WL050369
|
Baba Rakhmaji Tagad
|
00415
|
SBIN0007739
|
1668
|
1668
|
Processed
|
09/01/2024
|
|
9337965046
|
|
MR BABASAHEB RAKHMAJI JAMDAD
|
STATE BANK OF INDIA(508548)
|
|
190
|
JAMKHED
|
MH-09-007-003-001/744
(HALGAON)
|
1809007000NRG24030120240322031
|
08/01/2024
|
DIPAK BABASAHEB JAMDAD
|
1809007WL050369
|
DIPAK BABASAHEB JAMDAD
|
00415
|
SBIN0007739
|
1668
|
1668
|
Processed
|
09/01/2024
|
|
9337964939
|
|
DIPAK BABASAHEB JAMDAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
JAMKHED
|
MH-09-007-003-001/744
(HALGAON)
|
1809007000NRG24030120240322030
|
08/01/2024
|
KALYAN BABASAHEB JAMDAD
|
1809007WL050369
|
KALYAN BABASAHEB JAMDAD
|
00415
|
SBIN0007739
|
1668
|
1668
|
Processed
|
09/01/2024
|
|
9337965024
|
|
KALYAN BABASAHEB JAMDAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
JAMKHED
|
MH-09-007-003-001/744
(HALGAON)
|
1809007000NRG24030120240322029
|
08/01/2024
|
LATABAI
|
1809007WL050369
|
LATABAI
|
00415
|
SBIN0007739
|
1668
|
1668
|
Processed
|
09/01/2024
|
|
9337964989
|
|
MRS LATABAI BABASAHEB JAMDAD
|
STATE BANK OF INDIA(508548)
|
|
193
|
JAMKHED
|
MH-09-007-003-001/744
(HALGAON)
|
1809007000NRG24030120240322032
|
08/01/2024
|
SHUBHANGI DIPAK JAMDAD
|
1809007WL050369
|
SHUBHANGI DIPAK JAMDAD
|
00415
|
SBIN0007739
|
1668
|
1668
|
Processed
|
09/01/2024
|
|
9337965023
|
|
SHUBHANGI DIPAK JAMDAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
JAMKHED
|
MH-09-007-003-001/759
(HALGAON)
|
1809007000NRG24020120240320121
|
08/01/2024
|
Arun Kondiba Lande
|
1809007WL050004
|
Arun Kondiba Lande
|
00415
|
SBIN0007739
|
1410
|
1410
|
Rejected
|
09/01/2024
|
|
9337964912
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
195
|
JAMKHED
|
MH-09-007-003-001/759
(HALGAON)
|
1809007000NRG24020120240320123
|
08/01/2024
|
KAILASH ARUN LANDE
|
1809007WL050004
|
KAILASH ARUN LANDE
|
00415
|
SBIN0007739
|
1410
|
1410
|
Processed
|
09/01/2024
|
|
9337965091
|
|
MR KAILASH ARUN LANDE
|
STATE BANK OF INDIA(508548)
|
|
196
|
JAMKHED
|
MH-09-007-003-001/759
(HALGAON)
|
1809007000NRG24020120240320124
|
08/01/2024
|
KIRAN ARUN LANDE
|
1809007WL050004
|
KIRAN ARUN LANDE
|
00415
|
SBIN0007739
|
1410
|
1410
|
Processed
|
09/01/2024
|
|
9337965099
|
|
MR KIRAN ARUN LANDE
|
STATE BANK OF INDIA(508548)
|
|
197
|
JAMKHED
|
MH-09-007-003-001/759
(HALGAON)
|
1809007000NRG24020120240320122
|
08/01/2024
|
Sitabai Arun Lande
|
1809007WL050004
|
Sitabai Arun Lande
|
00415
|
SBIN0007739
|
1410
|
1410
|
Processed
|
09/01/2024
|
|
9337964913
|
|
MR ARUN KONDIBA LANDE
|
STATE BANK OF INDIA(508548)
|
|
198
|
JAMKHED
|
MH-09-007-003-001/816
(HALGAON)
|
1809007000NRG24020120240320216
|
08/01/2024
|
Jagannath Gulab Lande
|
1809007WL050018
|
Jagannath Gulab Lande
|
00415
|
SBIN0007739
|
1800
|
1800
|
Processed
|
09/01/2024
|
|
9337965094
|
|
JAGANNATH GULAB LANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
JAMKHED
|
MH-09-007-003-001/816
(HALGAON)
|
1809007000NRG24020120240320217
|
08/01/2024
|
Malanbai Gulab Lande
|
1809007WL050018
|
Malanbai Gulab Lande
|
00415
|
SBIN0007739
|
1800
|
1800
|
Processed
|
09/01/2024
|
|
9337964944
|
|
MALAN JAGANNATH LANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
JAMKHED
|
MH-09-007-003-001/816
(HALGAON)
|
1809007000NRG24020120240320219
|
08/01/2024
|
Sachin Jagannath Lande
|
1809007WL050018
|
Sachin Jagannath Lande
|
00415
|
SBIN0007739
|
1800
|
1800
|
Processed
|
09/01/2024
|
|
9337965093
|
|
MR SACHIN JAGANATH LANDE
|
STATE BANK OF INDIA(508548)
|
|
201
|
JAMKHED
|
MH-09-007-003-001/816
(HALGAON)
|
1809007000NRG24020120240320218
|
08/01/2024
|
Suvarna Shrikrushna Lande
|
1809007WL050018
|
Suvarna Shrikrushna Lande
|
00415
|
SBIN0007739
|
1800
|
1800
|
Processed
|
09/01/2024
|
|
9337965021
|
|
SUVARNAA SHRIKUSHN LANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
JAMKHED
|
MH-09-007-017-001/47
(PIMPERKHED)
|
1809007000NRG24030120240322127
|
08/01/2024
|
HARIBHAU SADASHIV PATHAK
|
1809007WL050383
|
HARIBHAU SADASHIV PATHAK
|
00415
|
SBIN0007739
|
1326
|
1326
|
Processed
|
09/01/2024
|
|
9337964918
|
|
MR HARIBHAU SADASHIV PATHAK
|
STATE BANK OF INDIA(508548)
|
|
203
|
JAMKHED
|
MH-09-007-017-001/61
(PIMPERKHED)
|
1809007000NRG24030120240322186
|
08/01/2024
|
Santosh Hiraman Karande
|
1809007WL050389
|
Santosh Hiraman Karande
|
00415
|
SBIN0007739
|
1338
|
1338
|
Processed
|
09/01/2024
|
|
9337965090
|
|
KARANDE SANTOSH HIRAMAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
204
|
JAMKHED
|
MH-09-007-017-001/61
(PIMPERKHED)
|
1809007000NRG24030120240322187
|
08/01/2024
|
Vanita Santosh Karande
|
1809007WL050389
|
Vanita Santosh Karande
|
00415
|
SBIN0007739
|
1338
|
1338
|
Processed
|
09/01/2024
|
|
9337964975
|
|
MISS VANITA SANTOSH KARANDE
|
STATE BANK OF INDIA(508548)
|
|
205
|
JAMKHED
|
MH-09-007-020-001/127
(KHANDAVI)
|
1809007000NRG24070120240325571
|
08/01/2024
|
Sarswati Narayan Mahajan
|
1809007WL050970
|
Sarswati Narayan Mahajan
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
09/01/2024
|
|
9337964953
|
|
MR NARAYAN LAXMAN MAHAJAN
|
STATE BANK OF INDIA(508548)
|
|
206
|
JAMKHED
|
MH-09-007-020-001/346
(KHANDAVI)
|
1809007000NRG24030120240322370
|
08/01/2024
|
PUNAM SURESH MAHAJAN
|
1809007WL050410
|
PUNAM SURESH MAHAJAN
|
00415
|
SBIN0007739
|
1590
|
1590
|
Processed
|
09/01/2024
|
|
9337965019
|
|
Miss. PUNAM MAHADEV GHODAKE
|
BANK OF MAHARASHTRA(607387)
|
|
207
|
JAMKHED
|
MH-09-007-020-002/115
(KHANDAVI)
|
1809007000NRG24030120240321361
|
08/01/2024
|
DILIP NIVRUTTI DISALE
|
1809007WL050223
|
DILIP NIVRUTTI DISALE
|
00415
|
SBIN0007739
|
1134
|
1134
|
Processed
|
09/01/2024
|
|
9337964995
|
|
DILIP NIVRUTI DISALE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
208
|
JAMKHED
|
MH-09-007-022-001/463
(DHANORA)
|
1809007000NRG24020120240320068
|
08/01/2024
|
Ramchandra Somnath Jagtap
|
1809007WL049997
|
Ramchandra Somnath Jagtap
|
00415
|
SBIN0007739
|
1590
|
1590
|
Processed
|
09/01/2024
|
|
9337964980
|
|
MR RAMACHANDRA SOMNATH JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75774
|
75774
|
|
|
|
|
|
|
|
|
209
|
JAMKHED
|
MH-09-007-003-001/1034
(HALGAON)
|
1809007000NRG24030120240321309
|
08/01/2024
|
SHAMAL POPAT KHATAKE
|
1809007WL050218
|
SHAMAL POPAT KHATAKE
|
00691
|
IPOS0000001
|
1235
|
1235
|
Processed
|
09/01/2024
|
|
9337965012
|
|
SHAMAL POPAT KHATAKE
|
BANK OF INDIA(508505)
|
|
210
|
JAMKHED
|
MH-09-007-003-001/759
(HALGAON)
|
1809007000NRG24020120240320125
|
08/01/2024
|
POOJA KIRAN LANDE
|
1809007WL050004
|
POOJA KIRAN LANDE
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
09/01/2024
|
|
9337965107
|
|
POOJA KIRAN LANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
JAMKHED
|
MH-09-007-003-001/816
(HALGAON)
|
1809007000NRG24020120240320220
|
08/01/2024
|
MONALI SACHIN LANDE
|
1809007WL050018
|
MONALI SACHIN LANDE
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
09/01/2024
|
|
9337965006
|
|
MONALI SACHIN LANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
JAMKHED
|
MH-09-007-003-001/870
(HALGAON)
|
1809007000NRG24020120240321104
|
08/01/2024
|
ARCHANA
|
1809007WL050188
|
ARCHANA
|
00691
|
IPOS0000001
|
1668
|
1668
|
Processed
|
09/01/2024
|
|
9337965010
|
|
ARCHANA APPASAHEB DHAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
JAMKHED
|
MH-09-007-020-001/102
(KHANDAVI)
|
1809007000NRG24030120240322433
|
08/01/2024
|
PARVATI SHANKAR WALUNJKAR
|
1809007WL050419
|
PARVATI SHANKAR WALUNJKAR
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
09/01/2024
|
|
9337965007
|
|
VALUNJKAR PARVATI SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
JAMKHED
|
MH-09-007-020-001/102
(KHANDAVI)
|
1809007000NRG24030120240322432
|
08/01/2024
|
SHANKAR HAUSRAV WALUNJKAR
|
1809007WL050419
|
SHANKAR HAUSRAV WALUNJKAR
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
09/01/2024
|
|
9337965008
|
|
SHANKAR HAUSRAO WALUNJKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
JAMKHED
|
MH-09-007-020-001/142
(KHANDAVI)
|
1809007000NRG24030120240322448
|
08/01/2024
|
USHA
|
1809007WL050420
|
USHA
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
09/01/2024
|
|
9337965003
|
|
USHA ASHA JADHAV
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
216
|
JAMKHED
|
MH-09-007-020-002/110
(KHANDAVI)
|
1809007000NRG24030120240322357
|
08/01/2024
|
VISHAL SHANTILAL WARE
|
1809007WL050409
|
VISHAL SHANTILAL WARE
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
09/01/2024
|
|
9337965011
|
|
VISHAL SHANTILAL WARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
JAMKHED
|
MH-09-007-022-001/456
(DHANORA)
|
1809007000NRG24020120240320067
|
08/01/2024
|
JAYSHRI BHIMRAO WAGH
|
1809007WL049997
|
JAYSHRI BHIMRAO WAGH
|
00691
|
IPOS0000001
|
1590
|
1590
|
Processed
|
09/01/2024
|
|
9337965004
|
|
JAYASHRI ASHOK KALDATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
JAMKHED
|
MH-09-007-026-001/72
(MOHA)
|
1809007000NRG24030120240321263
|
08/01/2024
|
ABHIJIT RAJENDRA DONGARE
|
1809007WL050214
|
ABHIJIT RAJENDRA DONGARE
|
00691
|
IPOS0000001
|
1752
|
1752
|
Processed
|
09/01/2024
|
|
9337965009
|
|
ABHIJEET RAJENDRA DONGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
JAMKHED
|
MH-09-007-026-001/847
(MOHA)
|
1809007000NRG24030120240321272
|
08/01/2024
|
SANGITA HANUMANT WAGHMARE
|
1809007WL050214
|
SANGITA HANUMANT WAGHMARE
|
00691
|
IPOS0000001
|
1752
|
1752
|
Processed
|
09/01/2024
|
|
9337965005
|
|
SANGITA HANUMANT WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17363
|
17363
|
|
|
|
|
|
|
|
|
220
|
JAMKHED
|
MH-09-007-058-001/175
(BANDKHADAK)
|
1809007000NRG24020120240321081
|
08/01/2024
|
Laxman Vinayak Chavhan
|
1809007WL050186
|
Laxman Vinayak Chavhan
|
400001
|
|
1911
|
1911
|
Processed
|
09/01/2024
|
|
9337965120
|
|
CHAVAN LAXMAN VINAYAK
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
221
|
JAMKHED
|
MH-09-007-058-001/175
(BANDKHADAK)
|
1809007000NRG24020120240321082
|
08/01/2024
|
Savita Laxman Chavhan
|
1809007WL050186
|
Savita Laxman Chavhan
|
400001
|
|
1911
|
1911
|
Processed
|
09/01/2024
|
|
9337964926
|
|
SAVITA LAXMAN CHAVHAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
359880
|
359880
|
|
|
|
|
|
|
|