|
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-09-007-036-002/165
(DIGHOL)
|
1809007000NRG24100220240370520
|
10/02/2024
|
Machindra Trimbak Garje
|
1809007WL056744
|
Machindra Trimbak Garje
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
12/02/2024
|
|
0384242273
|
|
GARJE MACHINDRA TRIMBAK
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
2
|
JAMKHED
|
MH-09-007-036-002/165
(DIGHOL)
|
1809007000NRG24100220240370521
|
10/02/2024
|
Shakubai Machindra Garje
|
1809007WL056744
|
Shakubai Machindra Garje
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
12/02/2024
|
|
0384242274
|
|
Mrs. Shakubai Machhindra Garje
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
JAMKHED
|
MH-09-007-036-002/165
(DIGHOL)
|
1809007000NRG24100220240370519
|
10/02/2024
|
Trimbak
|
1809007WL056744
|
Trimbak
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
12/02/2024
|
|
0384242170
|
|
GARJE TRIMBAK MAHADEO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
4
|
JAMKHED
|
MH-09-007-036-002/224
(DIGHOL)
|
1809007000NRG24100220240370573
|
10/02/2024
|
Pushpa Vikram Gite
|
1809007WL056746
|
Pushpa Vikram Gite
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
12/02/2024
|
|
0384242177
|
|
Mr. VIKARM VITTAL GITE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
JAMKHED
|
MH-09-007-036-002/224
(DIGHOL)
|
1809007000NRG24100220240370572
|
10/02/2024
|
Vikram Vitthal Gite
|
1809007WL056746
|
Vikram Vitthal Gite
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
12/02/2024
|
|
0384242168
|
|
Mr. VIKARM VITTAL GITE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
JAMKHED
|
MH-09-007-036-002/224
(DIGHOL)
|
1809007000NRG24100220240370571
|
10/02/2024
|
Vithhal Digambar Gite
|
1809007WL056746
|
Vithhal Digambar Gite
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
12/02/2024
|
|
0384242272
|
|
Mr. VITHAL DIGAMBAR GITE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
JAMKHED
|
MH-09-007-036-003/518
(DIGHOL)
|
1809007000NRG24100220240370545
|
10/02/2024
|
Bharat Shripati Machindra
|
1809007WL056745
|
Bharat Shripati Machindra
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
12/02/2024
|
|
0384242179
|
|
Mr. BHARAT SHRIPATI MACHHINDRE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
JAMKHED
|
MH-09-007-036-003/518
(DIGHOL)
|
1809007000NRG24100220240370546
|
10/02/2024
|
Taramati Bharat Machhindra
|
1809007WL056745
|
Taramati Bharat Machhindra
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
12/02/2024
|
|
0384242181
|
|
Mrs. TARAMATI BHARAT MACHINDRA
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
JAMKHED
|
MH-09-007-036-003/520
(DIGHOL)
|
1809007000NRG24100220240370548
|
10/02/2024
|
Baliram Ramdas Gondkar
|
1809007WL056745
|
Baliram Ramdas Gondkar
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
12/02/2024
|
|
0384242180
|
|
Mr. BALIRAM RAMDAS GONDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
JAMKHED
|
MH-09-007-036-003/520
(DIGHOL)
|
1809007000NRG24100220240370547
|
10/02/2024
|
Ujawala Ramdas Gondkar
|
1809007WL056745
|
Ujawala Ramdas Gondkar
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
12/02/2024
|
|
0384242186
|
|
Mr. RAMDAS SANTU GONDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
JAMKHED
|
MH-09-007-036-003/540
(DIGHOL)
|
1809007000NRG24100220240370556
|
10/02/2024
|
Hari Shivaji Avare
|
1809007WL056745
|
Hari Shivaji Avare
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
12/02/2024
|
|
0384242336
|
|
HARI SHIVAJI AVARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18150
|
18150
|
|
|
|
|
|
|
|
|
12
|
JAMKHED
|
MH-09-007-015-001/153
(RATNAPUR)
|
1809007000NRG24100220240370585
|
10/02/2024
|
Droupadibai Dagadu Dhamdhere
|
1809007WL056749
|
Droupadibai Dagadu Dhamdhere
|
00051
|
MAHB0001865
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0384242338
|
|
DAMDHERE DROPATIBAI DAGADU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
13
|
JAMKHED
|
MH-09-007-015-001/16
(RATNAPUR)
|
1809007000NRG24090220240368123
|
10/02/2024
|
BALKRUSHNA ARJUN WARE
|
1809007WL056401
|
BALKRUSHNA ARJUN WARE
|
00051
|
MAHB0001865
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0384242288
|
|
Mr. KRUSHNA ARJUN WARE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
JAMKHED
|
MH-09-007-015-001/356
(RATNAPUR)
|
1809007000NRG24100220240369940
|
10/02/2024
|
KAJAL BALIRAM MANE
|
1809007WL056704
|
KAJAL BALIRAM MANE
|
00051
|
MAHB0001865
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0384242322
|
|
PRIYANKA MOHAN JADHAV
|
IDBI BANK(607095)
|
|
15
|
JAMKHED
|
MH-09-007-015-001/620
(RATNAPUR)
|
1809007000NRG24100220240370160
|
10/02/2024
|
RAJENDRA PRABHAKAR WARE
|
1809007WL056721
|
RAJENDRA PRABHAKAR WARE
|
00051
|
MAHB0001865
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0384242291
|
|
Mr. RAJENDRA PRABHAKAR WARE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
JAMKHED
|
MH-09-007-015-001/74
(RATNAPUR)
|
1809007000NRG24090220240368128
|
10/02/2024
|
VIMAL NIVRUTTI WARE
|
1809007WL056401
|
VIMAL NIVRUTTI WARE
|
00051
|
MAHB0001865
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0384242333
|
|
Mrs. Vimal Nivrutti Ware
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
JAMKHED
|
MH-09-007-015-001/78
(RATNAPUR)
|
1809007000NRG24090220240368130
|
10/02/2024
|
SUDAMATI CHANDRKANT DAMDERE
|
1809007WL056401
|
SUDAMATI CHANDRKANT DAMDERE
|
00051
|
MAHB0001865
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0384242332
|
|
Mrs. SUDAMATI CHANDRAKANT DHAMDHERE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
JAMKHED
|
MH-09-007-019-001/172
(KUSADGAON)
|
1809007000NRG24100220240370331
|
10/02/2024
|
Gulab Vithoba Karle
|
1809007WL056735
|
Gulab Vithoba Karle
|
00051
|
MAHB0001865
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0384242325
|
|
Mr. GULAB VITHOBA KARLE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
JAMKHED
|
MH-09-007-019-001/218
(KUSADGAON)
|
1809007000NRG24060220240364487
|
10/02/2024
|
Jaysing Sitaram Katrajkar
|
1809007WL056044
|
Jaysing Sitaram Katrajkar
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
12/02/2024
|
|
0384242281
|
|
Mr. JAYSING SITARAM KATRAJKAR
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
JAMKHED
|
MH-09-007-019-001/218
(KUSADGAON)
|
1809007000NRG24060220240364485
|
10/02/2024
|
Jaysing Sitaram Katrajkar
|
1809007WL056044
|
Jaysing Sitaram Katrajkar
|
00051
|
MAHB0001865
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0384242282
|
|
Mr. JAYSING SITARAM KATRAJKAR
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
JAMKHED
|
MH-09-007-019-001/365
(KUSADGAON)
|
1809007000NRG24100220240370629
|
10/02/2024
|
Kantabai Devrao Shirsath
|
1809007WL056752
|
Kantabai Devrao Shirsath
|
00051
|
MAHB0001865
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0384242315
|
|
Mrs. KANTABAI DEORAO SHIRSAT
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
JAMKHED
|
MH-09-007-019-001/365
(KUSADGAON)
|
1809007000NRG24100220240370632
|
10/02/2024
|
Kantabai Devrao Shirsath
|
1809007WL056752
|
Kantabai Devrao Shirsath
|
00051
|
MAHB0001865
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0384242316
|
|
Mrs. KANTABAI DEORAO SHIRSAT
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
JAMKHED
|
MH-09-007-019-001/388
(KUSADGAON)
|
1809007000NRG24100220240370650
|
10/02/2024
|
Namdev Subhash Gambhire
|
1809007WL056752
|
Namdev Subhash Gambhire
|
00051
|
MAHB0001865
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0384242286
|
|
Mr. NAMDEV SUBHASH GAMBHIRE
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
JAMKHED
|
MH-09-007-019-001/388
(KUSADGAON)
|
1809007000NRG24100220240370651
|
10/02/2024
|
Namdev Subhash Gambhire
|
1809007WL056752
|
Namdev Subhash Gambhire
|
00051
|
MAHB0001865
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0384242287
|
|
Mr. NAMDEV SUBHASH GAMBHIRE
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
JAMKHED
|
MH-09-007-019-001/559
(KUSADGAON)
|
1809007000NRG24060220240364223
|
10/02/2024
|
BHARAT SANTRAM WAGH
|
1809007WL056025
|
BHARAT SANTRAM WAGH
|
00051
|
MAHB0001865
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0384242328
|
|
Mr. BHARAT SANTRAM WAGH
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
JAMKHED
|
MH-09-007-019-001/65
(KUSADGAON)
|
1809007000NRG24060220240363981
|
10/02/2024
|
DEVIDAS MACHHINDRABHOGAL
|
1809007WL056008
|
DEVIDAS MACHHINDRABHOGAL
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
12/02/2024
|
|
0384242330
|
|
Mr. DEVIDAS MACHINDRA BHOGAL
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
JAMKHED
|
MH-09-007-019-001/65
(KUSADGAON)
|
1809007000NRG24060220240363982
|
10/02/2024
|
MANISHA
|
1809007WL056008
|
MANISHA
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
12/02/2024
|
|
0384242331
|
|
MRS MANISHA DEVIDAS BHOGAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
JAMKHED
|
MH-09-007-019-001/69
(KUSADGAON)
|
1809007000NRG24060220240364014
|
10/02/2024
|
DADA RAJENDRA VATANE
|
1809007WL056010
|
DADA RAJENDRA VATANE
|
00051
|
MAHB0001865
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0384242335
|
|
MR DADA RAJENDRA VATANE
|
STATE BANK OF INDIA(508548)
|
|
29
|
JAMKHED
|
MH-09-007-019-001/73
(KUSADGAON)
|
1809007000NRG24060220240365151
|
10/02/2024
|
Jayshri Sunil Vatane
|
1809007WL056119
|
Jayshri Sunil Vatane
|
00051
|
MAHB0001865
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0384242326
|
|
Mrs. JAYASHRI SUNIL VATANE
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
JAMKHED
|
MH-09-007-019-001/78
(KUSADGAON)
|
1809007000NRG24060220240364015
|
10/02/2024
|
Atmaram Dattu Bhutkar
|
1809007WL056010
|
Atmaram Dattu Bhutkar
|
00051
|
MAHB0001865
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0384242317
|
|
Mr. ATMARAM DATTU BHUTKAR
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
JAMKHED
|
MH-09-007-019-001/95
(KUSADGAON)
|
1809007000NRG24060220240364000
|
10/02/2024
|
SAGAR GAUTAM VATANE
|
1809007WL056008
|
SAGAR GAUTAM VATANE
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
12/02/2024
|
|
0384242334
|
|
Mr. Sagar Gautam Vatane
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
JAMKHED
|
MH-09-007-019-001/95
(KUSADGAON)
|
1809007000NRG24060220240363999
|
10/02/2024
|
Vijubai Gautam Vatane
|
1809007WL056008
|
Vijubai Gautam Vatane
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
12/02/2024
|
|
0384242275
|
|
Mrs. VIJUBAI GAUTAM VATANE
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
JAMKHED
|
MH-09-007-019-001/96
(KUSADGAON)
|
1809007000NRG24060220240365170
|
10/02/2024
|
Popat Keru Vatane
|
1809007WL056119
|
Popat Keru Vatane
|
00051
|
MAHB0001865
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0384242340
|
|
MR POPAT KERU VATANE
|
STATE BANK OF INDIA(508548)
|
|
34
|
JAMKHED
|
MH-09-007-032-001/146
(KHURDAITHAN)
|
1809007000NRG24060220240364627
|
10/02/2024
|
Tukaram Keshav Ingale
|
1809007WL056051
|
Tukaram Keshav Ingale
|
00051
|
MAHB0001865
|
1788
|
1788
|
Processed
|
12/02/2024
|
|
0384242299
|
|
Mrs. TUKARAM KESHAV INGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
JAMKHED
|
MH-09-007-032-001/161
(KHURDAITHAN)
|
1809007000NRG24060220240364651
|
10/02/2024
|
KRUSHNA PRAKASH DUCHE
|
1809007WL056052
|
KRUSHNA PRAKASH DUCHE
|
00051
|
MAHB0001865
|
1782
|
1782
|
Processed
|
12/02/2024
|
|
0384242308
|
|
MR KRUSHNA PRAKASH DUCHE
|
STATE BANK OF INDIA(508548)
|
|
36
|
JAMKHED
|
MH-09-007-032-001/161
(KHURDAITHAN)
|
1809007000NRG24060220240364652
|
10/02/2024
|
SWAPNALI KRUSHNA DUCHE
|
1809007WL056052
|
SWAPNALI KRUSHNA DUCHE
|
00051
|
MAHB0001865
|
1782
|
1782
|
Rejected
|
12/02/2024
|
|
0384242311
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
JAMKHED
|
MH-09-007-032-001/30
(KHURDAITHAN)
|
1809007000NRG24060220240364659
|
10/02/2024
|
Saheblal Yasin Shaikh
|
1809007WL056052
|
Saheblal Yasin Shaikh
|
00051
|
MAHB0001865
|
1782
|
1782
|
Processed
|
12/02/2024
|
|
0384242310
|
|
Mr. SAHEBLAL YASIN SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
JAMKHED
|
MH-09-007-032-001/30
(KHURDAITHAN)
|
1809007000NRG24060220240364660
|
10/02/2024
|
Shahnur Saheblal Shaikh
|
1809007WL056052
|
Shahnur Saheblal Shaikh
|
00051
|
MAHB0001865
|
1782
|
1782
|
Processed
|
12/02/2024
|
|
0384242309
|
|
Mrs. SHAHNUR SAHEBLAL SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
JAMKHED
|
MH-09-007-049-001/150
(APTI)
|
1809007000NRG24100220240370476
|
10/02/2024
|
Khupase Dattatray Adinath
|
1809007WL056741
|
Khupase Dattatray Adinath
|
00051
|
MAHB0001865
|
1620
|
1620
|
Processed
|
12/02/2024
|
|
0384242296
|
|
KHUPSE DATTATRYA AJINATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
40
|
JAMKHED
|
MH-09-007-049-001/5
(APTI)
|
1809007000NRG24100220240370483
|
10/02/2024
|
BHAUSAHEB BABURAO GORE
|
1809007WL056741
|
BHAUSAHEB BABURAO GORE
|
00051
|
MAHB0001865
|
1620
|
1620
|
Processed
|
12/02/2024
|
|
0384242297
|
|
GORE BHAUSAHEB BABURAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48252
|
48252
|
|
|
|
|
|
|
|
|
41
|
JAMKHED
|
MH-09-007-046-001/122
(PIMPALGAONALVA)
|
1809007000NRG24100220240370692
|
10/02/2024
|
Rajubai Sitaram Bhagade
|
1809007WL056756
|
Rajubai Sitaram Bhagade
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0384242185
|
|
RAJABAI SITARAM BHAG
|
CANARA BANK(508532)
|
|
42
|
JAMKHED
|
MH-09-007-046-001/217
(PIMPALGAONALVA)
|
1809007000NRG24100220240370695
|
10/02/2024
|
Anita Sahebrao Borate
|
1809007WL056756
|
Anita Sahebrao Borate
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0384242172
|
|
ANITA SAHEBRAO BORATE
|
CANARA BANK(508532)
|
|
43
|
JAMKHED
|
MH-09-007-046-001/65
(PIMPALGAONALVA)
|
1809007000NRG24100220240370687
|
10/02/2024
|
Balu
|
1809007WL056755
|
Balu
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0384242157
|
|
BALU BABAN BORATE
|
CANARA BANK(508532)
|
|
44
|
JAMKHED
|
MH-09-007-049-001/1
(APTI)
|
1809007000NRG24100220240370451
|
10/02/2024
|
VAIBHAV DADASAHEB GORE
|
1809007WL056740
|
VAIBHAV DADASAHEB GORE
|
00078
|
CNRB0001651
|
1662
|
1662
|
Processed
|
12/02/2024
|
|
0384242195
|
|
VAIBHAV DADASAHEB GORE
|
CANARA BANK(508532)
|
|
45
|
JAMKHED
|
MH-09-007-049-001/136
(APTI)
|
1809007000NRG24100220240370453
|
10/02/2024
|
BARAKABAI SHAHAJI GORE
|
1809007WL056740
|
BARAKABAI SHAHAJI GORE
|
00078
|
CNRB0001651
|
1662
|
1662
|
Processed
|
12/02/2024
|
|
0384242192
|
|
Mrs. BARKABAI SHAHAJI GORE
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
JAMKHED
|
MH-09-007-049-001/136
(APTI)
|
1809007000NRG24100220240370452
|
10/02/2024
|
SHAHABAI BABAURAO GORE
|
1809007WL056740
|
SHAHABAI BABAURAO GORE
|
00078
|
CNRB0001651
|
1662
|
1662
|
Processed
|
12/02/2024
|
|
0384242191
|
|
GORE SHAIRKAT SHAJI A P K SHAJI BABURAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
47
|
JAMKHED
|
MH-09-007-049-001/150
(APTI)
|
1809007000NRG24100220240370459
|
10/02/2024
|
Hari Dattatray Khupase
|
1809007WL056740
|
Hari Dattatray Khupase
|
00078
|
CNRB0001651
|
1662
|
1662
|
Processed
|
12/02/2024
|
|
0384242194
|
|
HARI DATTATRAY KHUPSE
|
CANARA BANK(508532)
|
|
48
|
JAMKHED
|
MH-09-007-049-001/150
(APTI)
|
1809007000NRG24100220240370458
|
10/02/2024
|
NARAYAN DATTATRAY KHUPSE
|
1809007WL056740
|
NARAYAN DATTATRAY KHUPSE
|
00078
|
CNRB0001651
|
1662
|
1662
|
Processed
|
12/02/2024
|
|
0384242193
|
|
NARAYAN DATTATRAY KHUPSE
|
CANARA BANK(508532)
|
|
49
|
JAMKHED
|
MH-09-007-049-001/150
(APTI)
|
1809007000NRG24100220240370477
|
10/02/2024
|
SUNITA DATTATRAY KHUPSE
|
1809007WL056741
|
SUNITA DATTATRAY KHUPSE
|
00078
|
CNRB0001651
|
1620
|
1620
|
Processed
|
12/02/2024
|
|
0384242197
|
|
SUNITA DATTATRAY KHUPSE
|
CANARA BANK(508532)
|
|
50
|
JAMKHED
|
MH-09-007-049-001/160
(APTI)
|
1809007000NRG24100220240370496
|
10/02/2024
|
MMEENA SURESH JAGDALE
|
1809007WL056743
|
MMEENA SURESH JAGDALE
|
00078
|
CNRB0001651
|
1692
|
1692
|
Processed
|
12/02/2024
|
|
0384242174
|
|
MEENA SURESH JAGDALE
|
CANARA BANK(508532)
|
|
51
|
JAMKHED
|
MH-09-007-049-001/160
(APTI)
|
1809007000NRG24100220240370495
|
10/02/2024
|
Suresh Ravsaheb Jagdale
|
1809007WL056743
|
Suresh Ravsaheb Jagdale
|
00078
|
CNRB0001651
|
1692
|
1692
|
Processed
|
12/02/2024
|
|
0384242169
|
|
SURESH RAOSAHEB JAGD
|
CANARA BANK(508532)
|
|
52
|
JAMKHED
|
MH-09-007-049-001/204
(APTI)
|
1809007000NRG24100220240370497
|
10/02/2024
|
ASHRU MARUTI MATRE
|
1809007WL056743
|
ASHRU MARUTI MATRE
|
00078
|
CNRB0001651
|
1692
|
1692
|
Processed
|
12/02/2024
|
|
0384242158
|
|
MATRE ASHRU MARUTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
JAMKHED
|
MH-09-007-049-001/204
(APTI)
|
1809007000NRG24100220240370499
|
10/02/2024
|
SHIVAJI ASHRU MATRE
|
1809007WL056743
|
SHIVAJI ASHRU MATRE
|
00078
|
CNRB0001651
|
1692
|
1692
|
Processed
|
12/02/2024
|
|
0384242160
|
|
SHIVAJI ASHRU MATRE
|
CANARA BANK(508532)
|
|
54
|
JAMKHED
|
MH-09-007-049-001/204
(APTI)
|
1809007000NRG24100220240370498
|
10/02/2024
|
SUREKHA ASHRU MATRE
|
1809007WL056743
|
SUREKHA ASHRU MATRE
|
00078
|
CNRB0001651
|
1692
|
1692
|
Processed
|
12/02/2024
|
|
0384242159
|
|
SUREKHA ASHRU MATRE
|
CANARA BANK(508532)
|
|
55
|
JAMKHED
|
MH-09-007-049-001/205
(APTI)
|
1809007000NRG24100220240370506
|
10/02/2024
|
SAVITA VIKAS MISAL
|
1809007WL056743
|
SAVITA VIKAS MISAL
|
00078
|
CNRB0001651
|
1692
|
1692
|
Processed
|
12/02/2024
|
|
0384242176
|
|
SAVITA VIKAS MISAL
|
CANARA BANK(508532)
|
|
56
|
JAMKHED
|
MH-09-007-049-001/205
(APTI)
|
1809007000NRG24100220240370505
|
10/02/2024
|
VIKAS HANUMANT MISAL
|
1809007WL056743
|
VIKAS HANUMANT MISAL
|
00078
|
CNRB0001651
|
1692
|
1692
|
Processed
|
12/02/2024
|
|
0384242175
|
|
VIKAS HANUMANT MISAL
|
CANARA BANK(508532)
|
|
57
|
JAMKHED
|
MH-09-007-049-001/23
(APTI)
|
1809007000NRG24100220240370508
|
10/02/2024
|
Gangubai
|
1809007WL056743
|
Gangubai
|
00078
|
CNRB0001651
|
1692
|
1692
|
Processed
|
12/02/2024
|
|
0384242167
|
|
GANGUBAI MURLIDHAR DHAGE
|
CANARA BANK(508532)
|
|
58
|
JAMKHED
|
MH-09-007-049-001/5
(APTI)
|
1809007000NRG24100220240370512
|
10/02/2024
|
RINA PRASHANT GORE
|
1809007WL056743
|
RINA PRASHANT GORE
|
00078
|
CNRB0001651
|
1692
|
1692
|
Processed
|
12/02/2024
|
|
0384242183
|
|
RINA PRASHANT GORE
|
CANARA BANK(508532)
|
|
59
|
JAMKHED
|
MH-09-007-049-001/5
(APTI)
|
1809007000NRG24100220240370484
|
10/02/2024
|
SANDESH BHAUSAHEB GORE
|
1809007WL056741
|
SANDESH BHAUSAHEB GORE
|
00078
|
CNRB0001651
|
1620
|
1620
|
Processed
|
12/02/2024
|
|
0384242184
|
|
SANDESH BHAUSAHEB GORE
|
CANARA BANK(508532)
|
|
60
|
JAMKHED
|
MH-09-007-049-001/63
(APTI)
|
1809007000NRG24100220240370464
|
10/02/2024
|
PRAKASH BABURAO GORE
|
1809007WL056740
|
PRAKASH BABURAO GORE
|
00078
|
CNRB0001651
|
1662
|
1662
|
Processed
|
12/02/2024
|
|
0384242161
|
|
PRAKASH BABURAO GORE
|
CANARA BANK(508532)
|
|
61
|
JAMKHED
|
MH-09-007-049-001/63
(APTI)
|
1809007000NRG24100220240370465
|
10/02/2024
|
VACHALA PRAKASH GORE
|
1809007WL056740
|
VACHALA PRAKASH GORE
|
00078
|
CNRB0001651
|
1662
|
1662
|
Processed
|
12/02/2024
|
|
0384242178
|
|
VACHHALABAI PRAKASH GORE
|
CANARA BANK(508532)
|
|
62
|
JAMKHED
|
MH-09-007-049-001/66
(APTI)
|
1809007000NRG24100220240370469
|
10/02/2024
|
Bapu
|
1809007WL056740
|
Bapu
|
00078
|
CNRB0001651
|
1662
|
1662
|
Processed
|
12/02/2024
|
|
0384242162
|
|
BAPU LAXMAN RAUT
|
CANARA BANK(508532)
|
|
63
|
JAMKHED
|
MH-09-007-049-001/66
(APTI)
|
1809007000NRG24100220240370471
|
10/02/2024
|
Rayut Krushna Bapu
|
1809007WL056740
|
Rayut Krushna Bapu
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
12/02/2024
|
|
0384242173
|
|
KRUSHNA BAPU RAUT
|
CANARA BANK(508532)
|
|
64
|
JAMKHED
|
MH-09-007-049-001/66
(APTI)
|
1809007000NRG24100220240370472
|
10/02/2024
|
Rayut Sapna Ashok
|
1809007WL056740
|
Rayut Sapna Ashok
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
12/02/2024
|
|
0384242285
|
|
SAPANA ASHOK RAUT
|
CANARA BANK(508532)
|
|
65
|
JAMKHED
|
MH-09-007-049-001/90
(APTI)
|
1809007000NRG24100220240370474
|
10/02/2024
|
Ankush Vitthal Gore
|
1809007WL056740
|
Ankush Vitthal Gore
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
12/02/2024
|
|
0384242190
|
|
ANKUSH VITTAL GORE
|
CANARA BANK(508532)
|
|
66
|
JAMKHED
|
MH-09-007-049-001/90
(APTI)
|
1809007000NRG24100220240370485
|
10/02/2024
|
Gore Sangita Ankush
|
1809007WL056741
|
Gore Sangita Ankush
|
00078
|
CNRB0001651
|
1620
|
1620
|
Processed
|
12/02/2024
|
|
0384242196
|
|
SANGITA ANKUSH GORE
|
CANARA BANK(508532)
|
|
67
|
JAMKHED
|
MH-09-007-049-001/90
(APTI)
|
1809007000NRG24100220240370486
|
10/02/2024
|
RAMDAS ANKUSH GORE
|
1809007WL056741
|
RAMDAS ANKUSH GORE
|
00078
|
CNRB0001651
|
1620
|
1620
|
Processed
|
12/02/2024
|
|
0384242182
|
|
RAMDAS ANKUSH GORE
|
CANARA BANK(508532)
|
|
68
|
JAMKHED
|
MH-09-007-056-001/16
(ANANDWADI)
|
1809007000NRG24090220240368119
|
10/02/2024
|
krushna
|
1809007WL056400
|
krushna
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0384242151
|
|
KRUSHNA KUSHABA JAYBHAY
|
CANARA BANK(508532)
|
|
69
|
JAMKHED
|
MH-09-007-056-001/16
(ANANDWADI)
|
1809007000NRG24090220240368116
|
10/02/2024
|
krushna
|
1809007WL056400
|
krushna
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0384242150
|
|
KRUSHNA KUSHABA JAYBHAY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48144
|
48144
|
|
|
|
|
|
|
|
|
70
|
JAMKHED
|
MH-09-007-015-001/153
(RATNAPUR)
|
1809007000NRG24100220240370584
|
10/02/2024
|
DAGADU BABAURAO DAMDERE
|
1809007WL056749
|
DAGADU BABAURAO DAMDERE
|
00078
|
CNRB0005760
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0384242149
|
|
MR DHAMDHERE DAGADU BABURAO
|
STATE BANK OF INDIA(508548)
|
|
71
|
JAMKHED
|
MH-09-007-015-001/297
(RATNAPUR)
|
1809007000NRG24100220240370590
|
10/02/2024
|
KRUSHNA LALASAHEB DHAWALE
|
1809007WL056749
|
KRUSHNA LALASAHEB DHAWALE
|
00078
|
CNRB0005760
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0384242321
|
|
KRUSHNA LALASAHEB DHAWALE
|
CANARA BANK(508532)
|
|
72
|
JAMKHED
|
MH-09-007-015-001/297
(RATNAPUR)
|
1809007000NRG24100220240370589
|
10/02/2024
|
SANGITA LALASAHEB DHAWALE
|
1809007WL056749
|
SANGITA LALASAHEB DHAWALE
|
00078
|
CNRB0005760
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0384242153
|
|
SANGITA LALASAHEB DHAVALE
|
CANARA BANK(508532)
|
|
73
|
JAMKHED
|
MH-09-007-015-001/30
(RATNAPUR)
|
1809007000NRG24100220240370149
|
10/02/2024
|
KALYAN
|
1809007WL056720
|
KALYAN
|
00078
|
CNRB0005760
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0384242304
|
|
Mr. KALYAN BABURAO DHAMDHERE
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
JAMKHED
|
MH-09-007-015-001/30
(RATNAPUR)
|
1809007000NRG24100220240370592
|
10/02/2024
|
MEGHA
|
1809007WL056749
|
MEGHA
|
00078
|
CNRB0005760
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0384242148
|
|
MISS MEGHA LAXMAN NAIKWADI
|
STATE BANK OF INDIA(508548)
|
|
75
|
JAMKHED
|
MH-09-007-015-001/30
(RATNAPUR)
|
1809007000NRG24100220240370591
|
10/02/2024
|
SUREKHA KALYAN DHAMDHERE
|
1809007WL056749
|
SUREKHA KALYAN DHAMDHERE
|
00078
|
CNRB0005760
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0384242337
|
|
SUREKHA KALYAN DHAMDHERE
|
CANARA BANK(508532)
|
|
76
|
JAMKHED
|
MH-09-007-015-001/32
(RATNAPUR)
|
1809007000NRG24090220240368124
|
10/02/2024
|
GANPAT NIVRUTTI DAMDERE
|
1809007WL056401
|
GANPAT NIVRUTTI DAMDERE
|
00078
|
CNRB0005760
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0384242319
|
|
GANPAT NIVRUTTI DHAMDHERE
|
CANARA BANK(508532)
|
|
77
|
JAMKHED
|
MH-09-007-015-001/32
(RATNAPUR)
|
1809007000NRG24090220240368125
|
10/02/2024
|
SWATI GANPAT DAMDERE
|
1809007WL056401
|
SWATI GANPAT DAMDERE
|
00078
|
CNRB0005760
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0384242320
|
|
SWATI GANPAT DHAMDHERE
|
CANARA BANK(508532)
|
|
78
|
JAMKHED
|
MH-09-007-015-001/375
(RATNAPUR)
|
1809007000NRG24100220240370151
|
10/02/2024
|
SWAPNIL BHASKAR WARE
|
1809007WL056720
|
SWAPNIL BHASKAR WARE
|
00078
|
CNRB0005760
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0384242302
|
|
SWAPNIL BHASKAR WARE
|
CANARA BANK(508532)
|
|
79
|
JAMKHED
|
MH-09-007-015-001/49
(RATNAPUR)
|
1809007000NRG24100220240370594
|
10/02/2024
|
BALASAHEB
|
1809007WL056749
|
BALASAHEB
|
00078
|
CNRB0005760
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0384242303
|
|
BALASAHEB MOHAN MURUMKAR
|
CANARA BANK(508532)
|
|
80
|
JAMKHED
|
MH-09-007-015-001/74
(RATNAPUR)
|
1809007000NRG24100220240370154
|
10/02/2024
|
SHANKAR
|
1809007WL056720
|
SHANKAR
|
00078
|
CNRB0005760
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0384242152
|
|
MR SHANKAR NIVRUTTI WARE
|
STATE BANK OF INDIA(508548)
|
|
81
|
JAMKHED
|
MH-09-007-049-001/66
(APTI)
|
1809007000NRG24100220240370470
|
10/02/2024
|
ASHOK BAPU RAUT
|
1809007WL056740
|
ASHOK BAPU RAUT
|
00078
|
CNRB0005760
|
1650
|
1650
|
Processed
|
12/02/2024
|
|
0384242289
|
|
ASHOK BAPURAV RAUT
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19668
|
19668
|
|
|
|
|
|
|
|
|
82
|
JAMKHED
|
MH-09-007-015-001/49
(RATNAPUR)
|
1809007000NRG24100220240370595
|
10/02/2024
|
LATA
|
1809007WL056749
|
LATA
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0384242238
|
|
Mr. LATA BALASHEB MURUMKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
JAMKHED
|
MH-09-007-015-001/620
(RATNAPUR)
|
1809007000NRG24100220240370159
|
10/02/2024
|
KOMAL RAJENDRA WARE
|
1809007WL056721
|
KOMAL RAJENDRA WARE
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0384242226
|
|
Mr. KOMAL RAJENDRA WARE
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
JAMKHED
|
MH-09-007-032-001/104
(KHURDAITHAN)
|
1809007000NRG24060220240364643
|
10/02/2024
|
Dadahari
|
1809007WL056052
|
Dadahari
|
00089
|
CBIN0281004
|
1782
|
1782
|
Processed
|
12/02/2024
|
|
0384242244
|
|
Mr. DADAHARI DEVIDAS DUCHE
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
JAMKHED
|
MH-09-007-032-001/104
(KHURDAITHAN)
|
1809007000NRG24060220240364644
|
10/02/2024
|
SUNITA DADAHARI DUCHE
|
1809007WL056052
|
SUNITA DADAHARI DUCHE
|
00089
|
CBIN0281004
|
1782
|
1782
|
Processed
|
12/02/2024
|
|
0384242245
|
|
Mr. DADAHARI DEVIDAS DUCHE
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
JAMKHED
|
MH-09-007-032-001/146
(KHURDAITHAN)
|
1809007000NRG24060220240364625
|
10/02/2024
|
Mangl
|
1809007WL056051
|
Mangl
|
00089
|
CBIN0281004
|
1788
|
1788
|
Processed
|
12/02/2024
|
|
0384242216
|
|
INGALE MANGAL KESHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
JAMKHED
|
MH-09-007-032-001/146
(KHURDAITHAN)
|
1809007000NRG24060220240364626
|
10/02/2024
|
Santosh
|
1809007WL056051
|
Santosh
|
00089
|
CBIN0281004
|
1788
|
1788
|
Processed
|
12/02/2024
|
|
0384242269
|
|
INGALE SANTOSH KESHAV
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
88
|
JAMKHED
|
MH-09-007-032-001/161
(KHURDAITHAN)
|
1809007000NRG24060220240364650
|
10/02/2024
|
Sojarbai Prakash Duche
|
1809007WL056052
|
Sojarbai Prakash Duche
|
00089
|
CBIN0281004
|
1782
|
1782
|
Processed
|
12/02/2024
|
|
0384242246
|
|
MRS SOJARBAI PRAKASH DUCHE
|
STATE BANK OF INDIA(508548)
|
|
89
|
JAMKHED
|
MH-09-007-032-001/169
(KHURDAITHAN)
|
1809007000NRG24060220240364632
|
10/02/2024
|
Radhabai Balasaheb Duche
|
1809007WL056051
|
Radhabai Balasaheb Duche
|
00089
|
CBIN0281004
|
1788
|
1788
|
Processed
|
12/02/2024
|
|
0384242258
|
|
Mrs. RADHABAI BALASAHEB DUCHE
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
JAMKHED
|
MH-09-007-032-001/172
(KHURDAITHAN)
|
1809007000NRG24060220240364633
|
10/02/2024
|
Ambadas
|
1809007WL056051
|
Ambadas
|
00089
|
CBIN0281004
|
1788
|
1788
|
Processed
|
12/02/2024
|
|
0384242257
|
|
Mr. AMBADAS SAHEBRAO DUCHE
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
JAMKHED
|
MH-09-007-032-001/172
(KHURDAITHAN)
|
1809007000NRG24060220240364653
|
10/02/2024
|
Rajandra
|
1809007WL056052
|
Rajandra
|
00089
|
CBIN0281004
|
1782
|
1782
|
Processed
|
12/02/2024
|
|
0384242236
|
|
RAJENDRA AMBADAS DUCHE
|
CANARA BANK(508532)
|
|
92
|
JAMKHED
|
MH-09-007-032-001/204
(KHURDAITHAN)
|
1809007000NRG24060220240364658
|
10/02/2024
|
Amoal
|
1809007WL056052
|
Amoal
|
00089
|
CBIN0281004
|
1782
|
1782
|
Processed
|
12/02/2024
|
|
0384242235
|
|
AMOL RAMDAS DUCHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
JAMKHED
|
MH-09-007-032-001/204
(KHURDAITHAN)
|
1809007000NRG24060220240364657
|
10/02/2024
|
Sulabai
|
1809007WL056052
|
Sulabai
|
00089
|
CBIN0281004
|
1782
|
1782
|
Processed
|
12/02/2024
|
|
0384242243
|
|
MRS SULABAI RAMDAS RAMDAS DUCHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21120
|
21120
|
|
|
|
|
|
|
|
|
94
|
JAMKHED
|
MH-09-007-056-001/10
(ANANDWADI)
|
1809007000NRG24090220240368109
|
10/02/2024
|
SUREKHA BABAN GHUGE
|
1809007WL056400
|
SUREKHA BABAN GHUGE
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0384242283
|
|
Miss. SUREKHA BABAN GHUGE
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
JAMKHED
|
MH-09-007-056-001/10
(ANANDWADI)
|
1809007000NRG24090220240368112
|
10/02/2024
|
SUREKHA BABAN GHUGE
|
1809007WL056400
|
SUREKHA BABAN GHUGE
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0384242284
|
|
Miss. SUREKHA BABAN GHUGE
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
JAMKHED
|
MH-09-007-056-001/10
(ANANDWADI)
|
1809007000NRG24090220240368111
|
10/02/2024
|
Vaijanta Uttam Ghuge
|
1809007WL056400
|
Vaijanta Uttam Ghuge
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0384242233
|
|
GHUGE VAIJANTA UTTAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
97
|
JAMKHED
|
MH-09-007-056-001/10
(ANANDWADI)
|
1809007000NRG24090220240368108
|
10/02/2024
|
Vaijanta Uttam Ghuge
|
1809007WL056400
|
Vaijanta Uttam Ghuge
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0384242234
|
|
GHUGE VAIJANTA UTTAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
98
|
JAMKHED
|
MH-09-007-056-001/10
(ANANDWADI)
|
1809007000NRG24090220240368113
|
10/02/2024
|
vishal
|
1809007WL056400
|
vishal
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0384242295
|
|
Mr. VISHAL BABAN GHUGE
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
JAMKHED
|
MH-09-007-056-001/10
(ANANDWADI)
|
1809007000NRG24090220240368110
|
10/02/2024
|
vishal
|
1809007WL056400
|
vishal
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0384242294
|
|
Mr. VISHAL BABAN GHUGE
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
JAMKHED
|
MH-09-007-056-001/16
(ANANDWADI)
|
1809007000NRG24090220240368115
|
10/02/2024
|
gayabai
|
1809007WL056400
|
gayabai
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0384242306
|
|
Mrs. GAYABAI KUSHABA JAYBHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
JAMKHED
|
MH-09-007-056-001/16
(ANANDWADI)
|
1809007000NRG24090220240368118
|
10/02/2024
|
gayabai
|
1809007WL056400
|
gayabai
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0384242305
|
|
Mrs. GAYABAI KUSHABA JAYBHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
JAMKHED
|
MH-09-007-056-001/16
(ANANDWADI)
|
1809007000NRG24090220240368117
|
10/02/2024
|
kushaba
|
1809007WL056400
|
kushaba
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0384242240
|
|
Mr. KUSHABA DHONDIBA JAYBHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
JAMKHED
|
MH-09-007-056-001/16
(ANANDWADI)
|
1809007000NRG24090220240368114
|
10/02/2024
|
kushaba
|
1809007WL056400
|
kushaba
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0384242239
|
|
Mr. KUSHABA DHONDIBA JAYBHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
104
|
JAMKHED
|
MH-09-007-015-001/297
(RATNAPUR)
|
1809007000NRG24100220240370587
|
10/02/2024
|
BHAUSAHEB RAMRAO DHAWALE
|
1809007WL056749
|
BHAUSAHEB RAMRAO DHAWALE
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0384242268
|
|
Mr. BHAUSAHEB RAMRAO DHAWALE
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
JAMKHED
|
MH-09-007-015-001/297
(RATNAPUR)
|
1809007000NRG24100220240370588
|
10/02/2024
|
LALASAHEB BHAUSAHEB DHAWALE
|
1809007WL056749
|
LALASAHEB BHAUSAHEB DHAWALE
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0384242262
|
|
Mr. LALASAHEB BHAUSAHEB DHAVALE
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
JAMKHED
|
MH-09-007-015-001/356
(RATNAPUR)
|
1809007000NRG24100220240369939
|
10/02/2024
|
BALIRAM MURLIDAR MANE
|
1809007WL056704
|
BALIRAM MURLIDAR MANE
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0384242318
|
|
Mr. BALIRAM MURLIDHAR MANE
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
JAMKHED
|
MH-09-007-015-001/356
(RATNAPUR)
|
1809007000NRG24090220240368126
|
10/02/2024
|
MURLIDAR SAHEBRAO MANE
|
1809007WL056401
|
MURLIDAR SAHEBRAO MANE
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0384242261
|
|
Mr. MURLIDHAR SAHEBRAO MANE
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
JAMKHED
|
MH-09-007-015-001/74
(RATNAPUR)
|
1809007000NRG24090220240368127
|
10/02/2024
|
NIVRUTTI
|
1809007WL056401
|
NIVRUTTI
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0384242259
|
|
Mr. NIVRUTTI SARJERAO WARE
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
JAMKHED
|
MH-09-007-015-001/78
(RATNAPUR)
|
1809007000NRG24090220240368129
|
10/02/2024
|
Chandrakant
|
1809007WL056401
|
Chandrakant
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0384242260
|
|
DHAMDERE CHANDRAKANT GANPAT
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
110
|
JAMKHED
|
MH-09-007-018-001/101
(KAWADGAON)
|
1809007000NRG24060220240363864
|
10/02/2024
|
Rohidas Navnath Jadhav
|
1809007WL056004
|
Rohidas Navnath Jadhav
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
12/02/2024
|
|
0384242229
|
|
Mr. ROHIDAS NAVNATH JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
JAMKHED
|
MH-09-007-018-001/101
(KAWADGAON)
|
1809007000NRG24060220240363865
|
10/02/2024
|
Rohidas Navnath Jadhav
|
1809007WL056004
|
Rohidas Navnath Jadhav
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
12/02/2024
|
|
0384242230
|
|
Mr. ROHIDAS NAVNATH JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
JAMKHED
|
MH-09-007-018-001/128
(KAWADGAON)
|
1809007000NRG24060220240364517
|
10/02/2024
|
Rajendra Sahebrao Waghmare
|
1809007WL056045
|
Rajendra Sahebrao Waghmare
|
00089
|
CBIN0282292
|
1375
|
1375
|
Processed
|
12/02/2024
|
|
0384242307
|
|
Mr. RAJENDRA SAHEBRAO WAGMARE
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
JAMKHED
|
MH-09-007-018-001/128
(KAWADGAON)
|
1809007000NRG24060220240364518
|
10/02/2024
|
Sunita Rajendra Waghmare
|
1809007WL056045
|
Sunita Rajendra Waghmare
|
00089
|
CBIN0282292
|
1375
|
1375
|
Processed
|
12/02/2024
|
|
0384242298
|
|
Mr. RAJENDRA SAHEBRAO WAGMARE
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
JAMKHED
|
MH-09-007-018-001/197
(KAWADGAON)
|
1809007000NRG24060220240363887
|
10/02/2024
|
Vithabai Bajirao Bhoite
|
1809007WL056005
|
Vithabai Bajirao Bhoite
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
12/02/2024
|
|
0384242227
|
|
Mrs. VITHABAI BAJIRAO BHOITE
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
JAMKHED
|
MH-09-007-018-001/197
(KAWADGAON)
|
1809007000NRG24060220240363888
|
10/02/2024
|
Vithabai Bajirao Bhoite
|
1809007WL056005
|
Vithabai Bajirao Bhoite
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
12/02/2024
|
|
0384242228
|
|
Mrs. VITHABAI BAJIRAO BHOITE
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
JAMKHED
|
MH-09-007-018-001/202
(KAWADGAON)
|
1809007000NRG24060220240363424
|
10/02/2024
|
Raghunath Shripati Hange
|
1809007WL055954
|
Raghunath Shripati Hange
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
12/02/2024
|
|
0384242249
|
|
Mr. RAGHUNATH SHRIPATI HANGE
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
JAMKHED
|
MH-09-007-018-001/202
(KAWADGAON)
|
1809007000NRG24060220240363425
|
10/02/2024
|
Raghunath Shripati Hange
|
1809007WL055954
|
Raghunath Shripati Hange
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
12/02/2024
|
|
0384242250
|
|
Mr. RAGHUNATH SHRIPATI HANGE
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
JAMKHED
|
MH-09-007-018-001/213
(KAWADGAON)
|
1809007000NRG24060220240363430
|
10/02/2024
|
Bhivrabai kalidas Barde
|
1809007WL055954
|
Bhivrabai kalidas Barde
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
12/02/2024
|
|
0384242211
|
|
Mrs. BHIVARABAI KALIDAS BARDE
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
JAMKHED
|
MH-09-007-018-001/213
(KAWADGAON)
|
1809007000NRG24060220240363432
|
10/02/2024
|
Bhivrabai kalidas Barde
|
1809007WL055954
|
Bhivrabai kalidas Barde
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
12/02/2024
|
|
0384242210
|
|
Mrs. BHIVARABAI KALIDAS BARDE
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
JAMKHED
|
MH-09-007-018-001/213
(KAWADGAON)
|
1809007000NRG24060220240363431
|
10/02/2024
|
Kalidas Bapurao Barde
|
1809007WL055954
|
Kalidas Bapurao Barde
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
12/02/2024
|
|
0384242212
|
|
Mr. KALIDAS BAPURAO BARDE
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
JAMKHED
|
MH-09-007-018-001/213
(KAWADGAON)
|
1809007000NRG24060220240363429
|
10/02/2024
|
Kalidas Bapurao Barde
|
1809007WL055954
|
Kalidas Bapurao Barde
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
12/02/2024
|
|
0384242213
|
|
Mr. KALIDAS BAPURAO BARDE
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
JAMKHED
|
MH-09-007-018-001/253
(KAWADGAON)
|
1809007000NRG24060220240364096
|
10/02/2024
|
Fakira Damu Bhore
|
1809007WL056018
|
Fakira Damu Bhore
|
00089
|
CBIN0282292
|
1375
|
1375
|
Processed
|
12/02/2024
|
|
0384242222
|
|
Mr. FAKIRA DAMU BHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
JAMKHED
|
MH-09-007-018-001/253
(KAWADGAON)
|
1809007000NRG24060220240364098
|
10/02/2024
|
Fakira Damu Bhore
|
1809007WL056018
|
Fakira Damu Bhore
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
12/02/2024
|
|
0384242221
|
|
Mr. FAKIRA DAMU BHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
JAMKHED
|
MH-09-007-018-001/253
(KAWADGAON)
|
1809007000NRG24060220240364099
|
10/02/2024
|
Laxmi
|
1809007WL056018
|
Laxmi
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
12/02/2024
|
|
0384242223
|
|
Mrs. LAXMI FAKIRA BHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
JAMKHED
|
MH-09-007-018-001/253
(KAWADGAON)
|
1809007000NRG24060220240364097
|
10/02/2024
|
Laxmi
|
1809007WL056018
|
Laxmi
|
00089
|
CBIN0282292
|
1375
|
1375
|
Processed
|
12/02/2024
|
|
0384242224
|
|
Mrs. LAXMI FAKIRA BHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
JAMKHED
|
MH-09-007-018-001/254
(KAWADGAON)
|
1809007000NRG24060220240364104
|
10/02/2024
|
Aabasaheb Bhanudas Bhore
|
1809007WL056018
|
Aabasaheb Bhanudas Bhore
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
12/02/2024
|
|
0384242218
|
|
Mr. AABASAHEB BHANUDAS BHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
JAMKHED
|
MH-09-007-018-001/254
(KAWADGAON)
|
1809007000NRG24060220240364106
|
10/02/2024
|
Aabasaheb Bhanudas Bhore
|
1809007WL056018
|
Aabasaheb Bhanudas Bhore
|
00089
|
CBIN0282292
|
1375
|
1375
|
Processed
|
12/02/2024
|
|
0384242219
|
|
Mr. AABASAHEB BHANUDAS BHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
JAMKHED
|
MH-09-007-018-001/254
(KAWADGAON)
|
1809007000NRG24060220240364107
|
10/02/2024
|
VIMAL ABASAHEB BHORE
|
1809007WL056018
|
VIMAL ABASAHEB BHORE
|
00089
|
CBIN0282292
|
1375
|
1375
|
Processed
|
12/02/2024
|
|
0384242253
|
|
Mrs. VIMAL AABASAHEB BHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
JAMKHED
|
MH-09-007-018-001/254
(KAWADGAON)
|
1809007000NRG24060220240364105
|
10/02/2024
|
VIMAL ABASAHEB BHORE
|
1809007WL056018
|
VIMAL ABASAHEB BHORE
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
12/02/2024
|
|
0384242254
|
|
Mrs. VIMAL AABASAHEB BHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
JAMKHED
|
MH-09-007-018-001/272
(KAWADGAON)
|
1809007000NRG24060220240363866
|
10/02/2024
|
Ankush Eknath Jadhav
|
1809007WL056004
|
Ankush Eknath Jadhav
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
12/02/2024
|
|
0384242208
|
|
Mr. ANKUSH EKNATH JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
JAMKHED
|
MH-09-007-018-001/272
(KAWADGAON)
|
1809007000NRG24060220240363868
|
10/02/2024
|
Ankush Eknath Jadhav
|
1809007WL056004
|
Ankush Eknath Jadhav
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
12/02/2024
|
|
0384242209
|
|
Mr. ANKUSH EKNATH JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
JAMKHED
|
MH-09-007-018-001/272
(KAWADGAON)
|
1809007000NRG24060220240363869
|
10/02/2024
|
Jijabai
|
1809007WL056004
|
Jijabai
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
12/02/2024
|
|
0384242248
|
|
Mrs. JIJABAI ANKUSH JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
JAMKHED
|
MH-09-007-018-001/272
(KAWADGAON)
|
1809007000NRG24060220240363867
|
10/02/2024
|
Jijabai
|
1809007WL056004
|
Jijabai
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
12/02/2024
|
|
0384242247
|
|
Mrs. JIJABAI ANKUSH JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
JAMKHED
|
MH-09-007-018-001/291
(KAWADGAON)
|
1809007000NRG24060220240363876
|
10/02/2024
|
MANISHA
|
1809007WL056004
|
MANISHA
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
12/02/2024
|
|
0384242256
|
|
Mrs. MANISHA SAMBHAJI SHEGADE
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
JAMKHED
|
MH-09-007-018-001/291
(KAWADGAON)
|
1809007000NRG24060220240363878
|
10/02/2024
|
MANISHA
|
1809007WL056004
|
MANISHA
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
12/02/2024
|
|
0384242255
|
|
Mrs. MANISHA SAMBHAJI SHEGADE
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
JAMKHED
|
MH-09-007-018-001/291
(KAWADGAON)
|
1809007000NRG24060220240363877
|
10/02/2024
|
Shegde Sambhaji Vitthal
|
1809007WL056004
|
Shegde Sambhaji Vitthal
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
12/02/2024
|
|
0384242188
|
|
Mr. SAMBHAJI VITTHAL SHEGADE
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
JAMKHED
|
MH-09-007-018-001/291
(KAWADGAON)
|
1809007000NRG24060220240363875
|
10/02/2024
|
Shegde Sambhaji Vitthal
|
1809007WL056004
|
Shegde Sambhaji Vitthal
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
12/02/2024
|
|
0384242187
|
|
Mr. SAMBHAJI VITTHAL SHEGADE
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
JAMKHED
|
MH-09-007-018-001/328
(KAWADGAON)
|
1809007000NRG24060220240363893
|
10/02/2024
|
Sudamati Dattatray Depe
|
1809007WL056005
|
Sudamati Dattatray Depe
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
12/02/2024
|
|
0384242241
|
|
Mrs. SUDAMATI DATTRAY DHEPE
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
JAMKHED
|
MH-09-007-018-001/328
(KAWADGAON)
|
1809007000NRG24060220240363894
|
10/02/2024
|
Sudamati Dattatray Depe
|
1809007WL056005
|
Sudamati Dattatray Depe
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
12/02/2024
|
|
0384242242
|
|
Mrs. SUDAMATI DATTRAY DHEPE
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
JAMKHED
|
MH-09-007-018-001/338
(KAWADGAON)
|
1809007000NRG24060220240363440
|
10/02/2024
|
Arunabai Lahu Sanap
|
1809007WL055954
|
Arunabai Lahu Sanap
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
12/02/2024
|
|
0384242164
|
|
Mrs. ARUNA LAHU SANAP
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
JAMKHED
|
MH-09-007-018-001/338
(KAWADGAON)
|
1809007000NRG24060220240363443
|
10/02/2024
|
Arunabai Lahu Sanap
|
1809007WL055954
|
Arunabai Lahu Sanap
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
12/02/2024
|
|
0384242163
|
|
Mrs. ARUNA LAHU SANAP
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
JAMKHED
|
MH-09-007-018-001/338
(KAWADGAON)
|
1809007000NRG24060220240363444
|
10/02/2024
|
DADA LAHU SANAP
|
1809007WL055954
|
DADA LAHU SANAP
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
12/02/2024
|
|
0384242293
|
|
Master DADA LAHU SANAP
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
JAMKHED
|
MH-09-007-018-001/338
(KAWADGAON)
|
1809007000NRG24060220240363441
|
10/02/2024
|
DADA LAHU SANAP
|
1809007WL055954
|
DADA LAHU SANAP
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
12/02/2024
|
|
0384242292
|
|
Master DADA LAHU SANAP
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
JAMKHED
|
MH-09-007-018-001/338
(KAWADGAON)
|
1809007000NRG24060220240363442
|
10/02/2024
|
Lahu
|
1809007WL055954
|
Lahu
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
12/02/2024
|
|
0384242166
|
|
Mr. LAHU SAHEBRAO SANAP
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
JAMKHED
|
MH-09-007-018-001/338
(KAWADGAON)
|
1809007000NRG24060220240363439
|
10/02/2024
|
Lahu
|
1809007WL055954
|
Lahu
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
12/02/2024
|
|
0384242165
|
|
Mr. LAHU SAHEBRAO SANAP
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
JAMKHED
|
MH-09-007-018-001/369
(KAWADGAON)
|
1809007000NRG24060220240364113
|
10/02/2024
|
Pramod
|
1809007WL056018
|
Pramod
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
12/02/2024
|
|
0384242264
|
|
Mr. PRAMOD SHANKARRAO KULKARNI
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
JAMKHED
|
MH-09-007-018-001/369
(KAWADGAON)
|
1809007000NRG24060220240364115
|
10/02/2024
|
Pramod
|
1809007WL056018
|
Pramod
|
00089
|
CBIN0282292
|
1375
|
1375
|
Processed
|
12/02/2024
|
|
0384242265
|
|
Mr. PRAMOD SHANKARRAO KULKARNI
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
JAMKHED
|
MH-09-007-018-001/369
(KAWADGAON)
|
1809007000NRG24060220240364116
|
10/02/2024
|
Pratiksha Pramod Kulkarni
|
1809007WL056018
|
Pratiksha Pramod Kulkarni
|
00089
|
CBIN0282292
|
1375
|
1375
|
Processed
|
12/02/2024
|
|
0384242266
|
|
Mr. PRAMOD SHANKARRAO KULKARNI
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
JAMKHED
|
MH-09-007-018-001/369
(KAWADGAON)
|
1809007000NRG24060220240364114
|
10/02/2024
|
Pratiksha Pramod Kulkarni
|
1809007WL056018
|
Pratiksha Pramod Kulkarni
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
12/02/2024
|
|
0384242267
|
|
Mr. PRAMOD SHANKARRAO KULKARNI
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
JAMKHED
|
MH-09-007-018-001/372
(KAWADGAON)
|
1809007000NRG24060220240364524
|
10/02/2024
|
Appasaheb kashinath Shegade
|
1809007WL056045
|
Appasaheb kashinath Shegade
|
00089
|
CBIN0282292
|
1375
|
1375
|
Processed
|
12/02/2024
|
|
0384242323
|
|
Mr. APPA KASHINATH SHEGADE
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
JAMKHED
|
MH-09-007-018-001/372
(KAWADGAON)
|
1809007000NRG24060220240364525
|
10/02/2024
|
Shital Appasaheb Shegade
|
1809007WL056045
|
Shital Appasaheb Shegade
|
00089
|
CBIN0282292
|
1375
|
1375
|
Processed
|
12/02/2024
|
|
0384242324
|
|
Mr. APPA KASHINATH SHEGADE
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
JAMKHED
|
MH-09-007-018-001/418
(KAWADGAON)
|
1809007000NRG24060220240364124
|
10/02/2024
|
Bapusaheb Narayan Adhure
|
1809007WL056018
|
Bapusaheb Narayan Adhure
|
00089
|
CBIN0282292
|
1375
|
1375
|
Processed
|
12/02/2024
|
|
0384242312
|
|
Mr. BAPUSAHEB NARAYAN ADHURE
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
JAMKHED
|
MH-09-007-018-001/418
(KAWADGAON)
|
1809007000NRG24060220240364126
|
10/02/2024
|
Bapusaheb Narayan Adhure
|
1809007WL056018
|
Bapusaheb Narayan Adhure
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
12/02/2024
|
|
0384242313
|
|
Mr. BAPUSAHEB NARAYAN ADHURE
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
JAMKHED
|
MH-09-007-018-001/418
(KAWADGAON)
|
1809007000NRG24060220240364125
|
10/02/2024
|
Narayan Rambhau Adhure
|
1809007WL056018
|
Narayan Rambhau Adhure
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
12/02/2024
|
|
0384242252
|
|
ADHURE NARAYAN RAMBHAU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
155
|
JAMKHED
|
MH-09-007-018-001/418
(KAWADGAON)
|
1809007000NRG24060220240364123
|
10/02/2024
|
Narayan Rambhau Adhure
|
1809007WL056018
|
Narayan Rambhau Adhure
|
00089
|
CBIN0282292
|
1375
|
1375
|
Processed
|
12/02/2024
|
|
0384242251
|
|
ADHURE NARAYAN RAMBHAU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
156
|
JAMKHED
|
MH-09-007-018-001/448
(KAWADGAON)
|
1809007000NRG24060220240363898
|
10/02/2024
|
ANURADHA SACHIN DHEPE
|
1809007WL056005
|
ANURADHA SACHIN DHEPE
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
12/02/2024
|
|
0384242339
|
|
Mrs. Anuradha Sachin Dhepe
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
JAMKHED
|
MH-09-007-019-001/105
(KUSADGAON)
|
1809007000NRG24060220240363947
|
10/02/2024
|
Lochana Gangaram Vatane
|
1809007WL056008
|
Lochana Gangaram Vatane
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
12/02/2024
|
|
0384242204
|
|
Mrs. LOCHANA GANGARAM VATANE
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
JAMKHED
|
MH-09-007-019-001/209
(KUSADGAON)
|
1809007000NRG24060220240363957
|
10/02/2024
|
Baba Manik Katrajkar
|
1809007WL056008
|
Baba Manik Katrajkar
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
12/02/2024
|
|
0384242171
|
|
Mr. KATRAJKAR BABA MANIL
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
JAMKHED
|
MH-09-007-019-001/209
(KUSADGAON)
|
1809007000NRG24060220240363958
|
10/02/2024
|
Rahibai Baba Katrajkar
|
1809007WL056008
|
Rahibai Baba Katrajkar
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
12/02/2024
|
|
0384242189
|
|
RAHIBAI BABA KATRAJKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
JAMKHED
|
MH-09-007-019-001/439
(KUSADGAON)
|
1809007000NRG24060220240364472
|
10/02/2024
|
Ashabai Shivaji Jagtap
|
1809007WL056043
|
Ashabai Shivaji Jagtap
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
12/02/2024
|
|
0384242206
|
|
Mrs. ASHABAI SHIVAJI JAGTAP
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
JAMKHED
|
MH-09-007-019-001/69
(KUSADGAON)
|
1809007000NRG24060220240364013
|
10/02/2024
|
Lankabai Rajendra Vatane
|
1809007WL056010
|
Lankabai Rajendra Vatane
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0384242225
|
|
Mrs. LANKA RAJENDRA VATANE
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
JAMKHED
|
MH-09-007-019-001/76
(KUSADGAON)
|
1809007000NRG24060220240365169
|
10/02/2024
|
Ajinath Popat Nikam
|
1809007WL056119
|
Ajinath Popat Nikam
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0384242327
|
|
AJINATH POPAT NIKAM
|
CANARA BANK(508532)
|
|
163
|
JAMKHED
|
MH-09-007-019-001/76
(KUSADGAON)
|
1809007000NRG24060220240365168
|
10/02/2024
|
Laxmi Popat Nikam
|
1809007WL056119
|
Laxmi Popat Nikam
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0384242214
|
|
Mrs. LAXMI POPAT NIKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
JAMKHED
|
MH-09-007-019-001/76
(KUSADGAON)
|
1809007000NRG24060220240365167
|
10/02/2024
|
Popat Babu Nikam
|
1809007WL056119
|
Popat Babu Nikam
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0384242217
|
|
Mr. POPAT BABU NIKAM
|
BANK OF MAHARASHTRA(607387)
|
|
165
|
JAMKHED
|
MH-09-007-019-001/78
(KUSADGAON)
|
1809007000NRG24060220240364017
|
10/02/2024
|
Shahabai Aatmaram Bhutakar
|
1809007WL056010
|
Shahabai Aatmaram Bhutakar
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0384242199
|
|
Mrs. SHAHABAI AATMARAM BHUTAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
JAMKHED
|
MH-09-007-019-001/78
(KUSADGAON)
|
1809007000NRG24060220240364016
|
10/02/2024
|
Vainjatabai Aatmaram Bhutakar
|
1809007WL056010
|
Vainjatabai Aatmaram Bhutakar
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0384242198
|
|
Mrs. VAINJATABAI ATMARAM BHUTAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
JAMKHED
|
MH-09-007-019-001/95
(KUSADGAON)
|
1809007000NRG24060220240363998
|
10/02/2024
|
Gautam Keru Vatane
|
1809007WL056008
|
Gautam Keru Vatane
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
12/02/2024
|
|
0384242205
|
|
Mr. GAUTAM KERU VATANE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102156
|
102156
|
|
|
|
|
|
|
|
|
168
|
JAMKHED
|
MH-09-007-015-001/153
(RATNAPUR)
|
1809007000NRG24100220240370586
|
10/02/2024
|
ASHOK
|
1809007WL056749
|
ASHOK
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0384242237
|
|
MR ASHOK DAGADU DHAMDHERE
|
STATE BANK OF INDIA(508548)
|
|
169
|
JAMKHED
|
MH-09-007-015-001/16
(RATNAPUR)
|
1809007000NRG24090220240368122
|
10/02/2024
|
Sulochana Arjun Vare
|
1809007WL056401
|
Sulochana Arjun Vare
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0384242290
|
|
Mrs. SULOCHANA ARJUN WARE
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
JAMKHED
|
MH-09-007-015-001/49
(RATNAPUR)
|
1809007000NRG24100220240370596
|
10/02/2024
|
AJINKYA
|
1809007WL056749
|
AJINKYA
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0384242300
|
|
AJINKYA BALASAHEB MURUMKAR
|
CANARA BANK(508532)
|
|
171
|
JAMKHED
|
MH-09-007-015-001/867
(RATNAPUR)
|
1809007000NRG24100220240370597
|
10/02/2024
|
RATNBAI SHRIRAM WARE
|
1809007WL056749
|
RATNBAI SHRIRAM WARE
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0384242301
|
|
MRS RATANBAI SHRIRAM WARE
|
STATE BANK OF INDIA(508548)
|
|
172
|
JAMKHED
|
MH-09-007-019-001/211
(KUSADGAON)
|
1809007000NRG24060220240364440
|
10/02/2024
|
Narayan Abhiman Katrajkar
|
1809007WL056043
|
Narayan Abhiman Katrajkar
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
12/02/2024
|
|
0384242215
|
|
MR NARAYAN ABHIMAN KATRAJKAR
|
STATE BANK OF INDIA(508548)
|
|
173
|
JAMKHED
|
MH-09-007-019-001/215
(KUSADGAON)
|
1809007000NRG24080220240366755
|
10/02/2024
|
Yuvraj Ashok Katrajkar
|
1809007WL056177
|
Yuvraj Ashok Katrajkar
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0384242220
|
|
MR YUVRAJ ASHOK KATRAJKAR
|
STATE BANK OF INDIA(508548)
|
|
174
|
JAMKHED
|
MH-09-007-019-001/218
(KUSADGAON)
|
1809007000NRG24060220240364488
|
10/02/2024
|
SAVITA
|
1809007WL056044
|
SAVITA
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
12/02/2024
|
|
0384242231
|
|
MRS SAVITA JAISING KATRAJKAR
|
STATE BANK OF INDIA(508548)
|
|
175
|
JAMKHED
|
MH-09-007-019-001/218
(KUSADGAON)
|
1809007000NRG24060220240364486
|
10/02/2024
|
SAVITA
|
1809007WL056044
|
SAVITA
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0384242232
|
|
MRS SAVITA JAISING KATRAJKAR
|
STATE BANK OF INDIA(508548)
|
|
176
|
JAMKHED
|
MH-09-007-019-001/365
(KUSADGAON)
|
1809007000NRG24100220240370628
|
10/02/2024
|
Mahadeo Devrao Shirsat
|
1809007WL056752
|
Mahadeo Devrao Shirsat
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0384242280
|
|
MR MAHADEO DEVRAO SHIRSAT
|
STATE BANK OF INDIA(508548)
|
|
177
|
JAMKHED
|
MH-09-007-019-001/365
(KUSADGAON)
|
1809007000NRG24100220240370631
|
10/02/2024
|
Mahadeo Devrao Shirsat
|
1809007WL056752
|
Mahadeo Devrao Shirsat
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0384242279
|
|
MR MAHADEO DEVRAO SHIRSAT
|
STATE BANK OF INDIA(508548)
|
|
178
|
JAMKHED
|
MH-09-007-019-001/370
(KUSADGAON)
|
1809007000NRG24100220240370639
|
10/02/2024
|
Ankush Appa Shinde
|
1809007WL056752
|
Ankush Appa Shinde
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0384242200
|
|
MR ANKUSH APPA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
179
|
JAMKHED
|
MH-09-007-019-001/370
(KUSADGAON)
|
1809007000NRG24100220240370641
|
10/02/2024
|
Ankush Appa Shinde
|
1809007WL056752
|
Ankush Appa Shinde
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0384242270
|
|
MR ANKUSH APPA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
180
|
JAMKHED
|
MH-09-007-019-001/370
(KUSADGAON)
|
1809007000NRG24100220240370642
|
10/02/2024
|
Jijabai Ankush Shinde
|
1809007WL056752
|
Jijabai Ankush Shinde
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0384242271
|
|
MR ANKUSH APPA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
181
|
JAMKHED
|
MH-09-007-019-001/370
(KUSADGAON)
|
1809007000NRG24100220240370640
|
10/02/2024
|
Jijabai Ankush Shinde
|
1809007WL056752
|
Jijabai Ankush Shinde
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0384242201
|
|
MR ANKUSH APPA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
182
|
JAMKHED
|
MH-09-007-019-001/373
(KUSADGAON)
|
1809007000NRG24060220240364465
|
10/02/2024
|
Balu Keru Gambhire
|
1809007WL056043
|
Balu Keru Gambhire
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
12/02/2024
|
|
0384242202
|
|
SHRI BALU KERU GAMBHIRE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
183
|
JAMKHED
|
MH-09-007-019-001/373
(KUSADGAON)
|
1809007000NRG24060220240364466
|
10/02/2024
|
Indubai Balu Gambhire
|
1809007WL056043
|
Indubai Balu Gambhire
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
12/02/2024
|
|
0384242203
|
|
MR BALU KERU GAMBHIRE
|
STATE BANK OF INDIA(508548)
|
|
184
|
JAMKHED
|
MH-09-007-019-001/88
(KUSADGAON)
|
1809007000NRG24060220240364337
|
10/02/2024
|
Sampat Ambadas Jagtap
|
1809007WL056036
|
Sampat Ambadas Jagtap
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0384242207
|
|
MR SAMPAT AMBADAS JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
185
|
JAMKHED
|
MH-09-007-049-001/23
(APTI)
|
1809007000NRG24100220240370507
|
10/02/2024
|
Murlidhar Narayan Dhage
|
1809007WL056743
|
Murlidhar Narayan Dhage
|
00415
|
SBIN0000537
|
1692
|
1692
|
Processed
|
12/02/2024
|
|
0384242154
|
|
DHAGE MURLIDHAR NARAYAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29586
|
29586
|
|
|
|
|
|
|
|
|
186
|
JAMKHED
|
MH-09-007-018-002/23
(KAWADGAON)
|
1809007000NRG24060220240363402
|
10/02/2024
|
Arun Kashinath Khose
|
1809007WL055953
|
Arun Kashinath Khose
|
00415
|
SBIN0007739
|
1375
|
1375
|
Processed
|
12/02/2024
|
|
0384242156
|
|
ARUN KASHINATH KHOSE
|
STATE BANK OF INDIA(508548)
|
|
187
|
JAMKHED
|
MH-09-007-018-002/23
(KAWADGAON)
|
1809007000NRG24060220240363403
|
10/02/2024
|
ASHOK ARUN KHOSE
|
1809007WL055953
|
ASHOK ARUN KHOSE
|
00415
|
SBIN0007739
|
1375
|
1375
|
Processed
|
12/02/2024
|
|
0384242263
|
|
MR ASHOK ARUN KHOSE
|
STATE BANK OF INDIA(508548)
|
|
188
|
JAMKHED
|
MH-09-007-018-002/414
(KAWADGAON)
|
1809007000NRG24060220240363410
|
10/02/2024
|
KOMAL
|
1809007WL055953
|
KOMAL
|
00415
|
SBIN0007739
|
1375
|
1375
|
Processed
|
12/02/2024
|
|
0384242314
|
|
MRS KOMAL AVIRAJ KHOSE
|
STATE BANK OF INDIA(508548)
|
|
189
|
JAMKHED
|
MH-09-007-018-002/58
(KAWADGAON)
|
1809007000NRG24060220240363412
|
10/02/2024
|
Bhanudas Muralidhar Shelke
|
1809007WL055953
|
Bhanudas Muralidhar Shelke
|
00415
|
SBIN0007739
|
1375
|
1375
|
Processed
|
12/02/2024
|
|
0384242155
|
|
BHANUDAS MURLIDHAR SHELAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
JAMKHED
|
MH-09-007-018-002/58
(KAWADGAON)
|
1809007000NRG24060220240363411
|
10/02/2024
|
Ravindra Bhanudas Shelake
|
1809007WL055953
|
Ravindra Bhanudas Shelake
|
00415
|
SBIN0007739
|
1375
|
1375
|
Processed
|
12/02/2024
|
|
0384242277
|
|
MR RAVINDRA BHANUDAS SHELKE
|
STATE BANK OF INDIA(508548)
|
|
191
|
JAMKHED
|
MH-09-007-018-002/58
(KAWADGAON)
|
1809007000NRG24060220240363413
|
10/02/2024
|
Sushala Bhanudas Shelake
|
1809007WL055953
|
Sushala Bhanudas Shelake
|
00415
|
SBIN0007739
|
1375
|
1375
|
Processed
|
12/02/2024
|
|
0384242278
|
|
SHELKE SUSHILA BHANUDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8250
|
8250
|
|
|
|
|
|
|
|
|
192
|
JAMKHED
|
MH-09-007-018-002/414
(KAWADGAON)
|
1809007000NRG24060220240363409
|
10/02/2024
|
AVIRAJ
|
1809007WL055953
|
AVIRAJ
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
12/02/2024
|
|
0384242144
|
|
AVIRAJ SUDAM KHOSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
JAMKHED
|
MH-09-007-018-002/58
(KAWADGAON)
|
1809007000NRG24060220240363414
|
10/02/2024
|
VARSHA
|
1809007WL055953
|
VARSHA
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
12/02/2024
|
|
0384242145
|
|
VARSHA RAVINDRA SHELAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
JAMKHED
|
MH-09-007-019-001/365
(KUSADGAON)
|
1809007000NRG24100220240370633
|
10/02/2024
|
MIRA
|
1809007WL056752
|
MIRA
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0384242147
|
|
MIRA BALIRAM SHIRSATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
JAMKHED
|
MH-09-007-019-001/365
(KUSADGAON)
|
1809007000NRG24100220240370630
|
10/02/2024
|
MIRA
|
1809007WL056752
|
MIRA
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0384242146
|
|
MIRA BALIRAM SHIRSATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6026
|
6026
|
|
|
|
|
|
|
|
|
196
|
JAMKHED
|
MH-09-007-019-001/105
(KUSADGAON)
|
1809007000NRG24060220240363948
|
10/02/2024
|
Asha Vilas Vatane
|
1809007WL056008
|
Asha Vilas Vatane
|
400001
|
|
1650
|
1650
|
Processed
|
12/02/2024
|
|
0384242329
|
|
VATANE ASHABAI VILAS
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
197
|
JAMKHED
|
MH-09-007-019-001/215
(KUSADGAON)
|
1809007000NRG24080220240366754
|
10/02/2024
|
Ayodhya Ashok Katrajkar
|
1809007WL056177
|
Ayodhya Ashok Katrajkar
|
400001
|
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0384242276
|
|
Mrs. AYODHYA ASHOK KATRAJKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3288
|
3288
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
321020
|
321020
|
|
|
|
|
|
|
|