|
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-09-007-014-004/484
(PATODA)
|
1809007000NRG24180920230185258
|
19/09/2023
|
Shantilal Ashok Shirsath
|
1809007WL030311
|
Shantilal Ashok Shirsath
|
00051
|
MAHB0001865
|
1608
|
1608
|
Processed
|
11/11/2023
|
|
A314230708354
|
|
Mr. SHANTILAL ASHOK SHIRSATH
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
JAMKHED
|
MH-09-007-015-001/135
(RATNAPUR)
|
1809007000NRG24190920230186356
|
19/09/2023
|
SHANTARAM MANIK HAMBARDE
|
1809007WL030498
|
SHANTARAM MANIK HAMBARDE
|
00051
|
MAHB0001865
|
1146
|
1146
|
Processed
|
11/11/2023
|
|
A314230708344
|
|
Mr. SHANTARAM MANIK HAMBARDE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
JAMKHED
|
MH-09-007-015-001/135
(RATNAPUR)
|
1809007000NRG24190920230186357
|
19/09/2023
|
Suvarna Shantaram Hambare
|
1809007WL030498
|
Suvarna Shantaram Hambare
|
00051
|
MAHB0001865
|
1146
|
1146
|
Processed
|
11/11/2023
|
|
A314230708345
|
|
Mrs. Suvarna Shantaram Hambarde
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
JAMKHED
|
MH-09-007-015-001/228
(RATNAPUR)
|
1809007000NRG24190920230186337
|
19/09/2023
|
KERABAI
|
1809007WL030497
|
KERABAI
|
00051
|
MAHB0001865
|
1710
|
1710
|
Processed
|
10/11/2023
|
|
A314230708346
|
|
Mrs. KERABAI SHRIRAM VARAT
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
JAMKHED
|
MH-09-007-015-001/230
(RATNAPUR)
|
1809007000NRG24190920230186340
|
19/09/2023
|
NIMA
|
1809007WL030497
|
NIMA
|
00051
|
MAHB0001865
|
1710
|
1710
|
Processed
|
10/11/2023
|
|
A314230708349
|
|
MEENA BABAN VARAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
JAMKHED
|
MH-09-007-015-001/856
(RATNAPUR)
|
1809007000NRG24190920230186347
|
19/09/2023
|
KAKASAHEB
|
1809007WL030497
|
KAKASAHEB
|
00051
|
MAHB0001865
|
1710
|
1710
|
Processed
|
10/11/2023
|
|
A314230708341
|
|
Mr. KAKASAHEB BABASAHEB MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
JAMKHED
|
MH-09-007-015-001/856
(RATNAPUR)
|
1809007000NRG24190920230186348
|
19/09/2023
|
SWATI
|
1809007WL030497
|
SWATI
|
00051
|
MAHB0001865
|
1710
|
1710
|
Processed
|
10/11/2023
|
|
A314230708342
|
|
MRS SWATI KAKASAHEB MORE
|
STATE BANK OF INDIA(508548)
|
|
8
|
JAMKHED
|
MH-09-007-019-001/332
(KUSADGAON)
|
1809007000NRG24190920230186389
|
19/09/2023
|
Ashbai Kondiram Gambhire
|
1809007WL030502
|
Ashbai Kondiram Gambhire
|
00051
|
MAHB0001865
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
A314230708395
|
|
Mrs. ASHABAI KONDIRAM GAMBHIRE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
JAMKHED
|
MH-09-007-019-001/335
(KUSADGAON)
|
1809007000NRG24190920230186390
|
19/09/2023
|
SAVITA SANDIP GAMBHIRE
|
1809007WL030502
|
SAVITA SANDIP GAMBHIRE
|
00051
|
MAHB0001865
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
A314230708350
|
|
Mrs. SAVITA SANDIP GAMBHIRE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
JAMKHED
|
MH-09-007-019-001/336
(KUSADGAON)
|
1809007000NRG24190920230186391
|
19/09/2023
|
SHANTA VIKRAM GAMBHIRE
|
1809007WL030502
|
SHANTA VIKRAM GAMBHIRE
|
00051
|
MAHB0001865
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
A314230708355
|
|
Mrs. SHANTABAI VIKRAM GAMBHIRE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
JAMKHED
|
MH-09-007-019-001/348
(KUSADGAON)
|
1809007000NRG24190920230186392
|
19/09/2023
|
Jyoti Somnath Sanap
|
1809007WL030502
|
Jyoti Somnath Sanap
|
00051
|
MAHB0001865
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
A314230708348
|
|
Mrs. JYOTI SOMANATH SANAP
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
JAMKHED
|
MH-09-007-019-001/377
(KUSADGAON)
|
1809007000NRG24190920230186393
|
19/09/2023
|
Angad Narayan Gambhire
|
1809007WL030502
|
Angad Narayan Gambhire
|
00051
|
MAHB0001865
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
A314230708347
|
|
Mr. ANGAD NARAYAN GAMBHIRE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
JAMKHED
|
MH-09-007-019-001/38
(KUSADGAON)
|
1809007000NRG24190920230186394
|
19/09/2023
|
Mangal Gorakh Tilekar
|
1809007WL030502
|
Mangal Gorakh Tilekar
|
00051
|
MAHB0001865
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
A314230708356
|
|
Mrs. MANGAL GORAKH TILEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
JAMKHED
|
MH-09-007-019-001/479
(KUSADGAON)
|
1809007000NRG24190920230186399
|
19/09/2023
|
BHARAT
|
1809007WL030502
|
BHARAT
|
00051
|
MAHB0001865
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
A314230708352
|
|
MR BHARAT KONDIRAM GAMBHIRE
|
STATE BANK OF INDIA(508548)
|
|
15
|
JAMKHED
|
MH-09-007-019-001/644
(KUSADGAON)
|
1809007000NRG24190920230186400
|
19/09/2023
|
VISHNU FULCHAND GAMBHIRE
|
1809007WL030502
|
VISHNU FULCHAND GAMBHIRE
|
00051
|
MAHB0001865
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
A314230708351
|
|
MR VISHNU FULCHAND GAMBHIRE
|
STATE BANK OF INDIA(508548)
|
|
16
|
JAMKHED
|
MH-09-007-026-001/353
(MOHA)
|
1809007000NRG24190920230186771
|
19/09/2023
|
Baban Bhagwab Bhise
|
1809007WL030556
|
Baban Bhagwab Bhise
|
00051
|
MAHB0001865
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230708340
|
|
Mr. BABAN BHAGWAN BHISE
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
JAMKHED
|
MH-09-007-026-001/353
(MOHA)
|
1809007000NRG24190920230186693
|
19/09/2023
|
Laximi baban Bhise
|
1809007WL030548
|
Laximi baban Bhise
|
00051
|
MAHB0001865
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230708339
|
|
Mrs. LAXMI BABAN BHISE
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
JAMKHED
|
MH-09-007-026-001/72
(MOHA)
|
1809007000NRG24190920230186680
|
19/09/2023
|
Nanda Rajabhau Dongare
|
1809007WL030546
|
Nanda Rajabhau Dongare
|
00051
|
MAHB0001865
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230708343
|
|
NANDA RAJENDRA DONGRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26262
|
26262
|
|
|
|
|
|
|
|
|
19
|
JAMKHED
|
MH-09-007-014-001/554
(PATODA)
|
1809007000NRG24180920230185271
|
19/09/2023
|
Santosh Balbhim Tapare
|
1809007WL030313
|
Santosh Balbhim Tapare
|
00078
|
CNRB0005760
|
1668
|
1668
|
Processed
|
10/11/2023
|
|
A314230708358
|
|
Mr. SANTOSH BALBHIM TAPARE
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
JAMKHED
|
MH-09-007-014-004/62
(PATODA)
|
1809007000NRG24180920230185195
|
19/09/2023
|
Rekha Appa Madake
|
1809007WL030299
|
Rekha Appa Madake
|
00078
|
CNRB0005760
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
A314230708333
|
|
REKHA APPA MADAKE
|
CANARA BANK(508532)
|
|
21
|
JAMKHED
|
MH-09-007-015-001/134
(RATNAPUR)
|
1809007000NRG24190920230186355
|
19/09/2023
|
ANITA BALASAHEB HAMBARDE
|
1809007WL030498
|
ANITA BALASAHEB HAMBARDE
|
00078
|
CNRB0005760
|
1146
|
1146
|
Processed
|
10/11/2023
|
|
A314230708335
|
|
ANITA BALASAHEB HAMBARDE
|
CANARA BANK(508532)
|
|
22
|
JAMKHED
|
MH-09-007-015-001/134
(RATNAPUR)
|
1809007000NRG24190920230186354
|
19/09/2023
|
BALASAHEB MANIK HAMBARDE
|
1809007WL030498
|
BALASAHEB MANIK HAMBARDE
|
00078
|
CNRB0005760
|
1146
|
1146
|
Processed
|
11/11/2023
|
|
A314230708334
|
|
BALASAHEB MANIKRAO HAMBARDE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
23
|
JAMKHED
|
MH-09-007-015-001/228
(RATNAPUR)
|
1809007000NRG24190920230186338
|
19/09/2023
|
RUSHIKESH
|
1809007WL030497
|
RUSHIKESH
|
00078
|
CNRB0005760
|
1710
|
1710
|
Processed
|
11/11/2023
|
|
A314230708337
|
|
Mr. RUSHIKESH BABAN VARAT
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
JAMKHED
|
MH-09-007-015-001/230
(RATNAPUR)
|
1809007000NRG24190920230186339
|
19/09/2023
|
BABAN
|
1809007WL030497
|
BABAN
|
00078
|
CNRB0005760
|
1710
|
1710
|
Processed
|
11/11/2023
|
|
A314230708336
|
|
BABAN SHRIRAM VARAT
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
25
|
JAMKHED
|
MH-09-007-015-001/279
(RATNAPUR)
|
1809007000NRG24190920230186341
|
19/09/2023
|
SUKHDEV KISAN VARADE
|
1809007WL030497
|
SUKHDEV KISAN VARADE
|
00078
|
CNRB0005760
|
1710
|
1710
|
Processed
|
10/11/2023
|
|
A314230708338
|
|
WARADE SUKHDEV KISAN
|
CANARA BANK(508532)
|
|
26
|
JAMKHED
|
MH-09-007-015-001/49
(RATNAPUR)
|
1809007000NRG24190920230186344
|
19/09/2023
|
AKSHAY
|
1809007WL030497
|
AKSHAY
|
00078
|
CNRB0005760
|
1710
|
1710
|
Processed
|
10/11/2023
|
|
A314230708227
|
|
MR MURUMKAR AKASHAY BALASAHEB
|
STATE BANK OF INDIA(508548)
|
|
27
|
JAMKHED
|
MH-09-007-015-001/701
(RATNAPUR)
|
1809007000NRG24190920230186346
|
19/09/2023
|
GODAVARI HANUMAN PAWAR
|
1809007WL030497
|
GODAVARI HANUMAN PAWAR
|
00078
|
CNRB0005760
|
1710
|
1710
|
Processed
|
10/11/2023
|
|
A314230708357
|
|
GODAVARI HANUMANT PAWAR
|
CANARA BANK(508532)
|
|
28
|
JAMKHED
|
MH-09-007-015-001/701
(RATNAPUR)
|
1809007000NRG24190920230186345
|
19/09/2023
|
HANUMANT
|
1809007WL030497
|
HANUMANT
|
00078
|
CNRB0005760
|
1710
|
1710
|
Processed
|
10/11/2023
|
|
A314230708393
|
|
Mr. HANUMAN RAMCHANDRA PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15870
|
15870
|
|
|
|
|
|
|
|
|
29
|
JAMKHED
|
MH-09-007-015-001/869
(RATNAPUR)
|
1809007000NRG24190920230186349
|
19/09/2023
|
NANDKUMAR
|
1809007WL030497
|
NANDKUMAR
|
00089
|
CBIN0281004
|
1710
|
1710
|
Processed
|
10/11/2023
|
|
A314230708315
|
|
Mr. NANDKUMAR ESHWAR KADAM
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
JAMKHED
|
MH-09-007-019-002/540
(KUSADGAON)
|
1809007000NRG24190920230186402
|
19/09/2023
|
SARIKA
|
1809007WL030502
|
SARIKA
|
00089
|
CBIN0281004
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
A314230708376
|
|
Miss. SARIKA SHARAD GAMBHIRE
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
JAMKHED
|
MH-09-007-026-001/10
(MOHA)
|
1809007000NRG24190920230186625
|
19/09/2023
|
Usha Bajirao More
|
1809007WL030540
|
Usha Bajirao More
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230708378
|
|
Mrs. USHA BAJIRAO MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
JAMKHED
|
MH-09-007-026-001/103
(MOHA)
|
1809007000NRG24190920230186644
|
19/09/2023
|
Mangal Navnath Garje
|
1809007WL030543
|
Mangal Navnath Garje
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230708260
|
|
Mrs. MANGAL NAVNATH GARJE
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
JAMKHED
|
MH-09-007-026-001/107
(MOHA)
|
1809007000NRG24190920230186657
|
19/09/2023
|
Sitabai Haribhau Zende
|
1809007WL030544
|
Sitabai Haribhau Zende
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230708309
|
|
Mrs. SITABAI HARIBHAU ZENDE
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
JAMKHED
|
MH-09-007-026-001/110
(MOHA)
|
1809007000NRG24190920230186730
|
19/09/2023
|
ALKA RAMESH SANGALE
|
1809007WL030552
|
ALKA RAMESH SANGALE
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230708266
|
|
Mrs. ALKA RAMESH SANGLE
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
JAMKHED
|
MH-09-007-026-001/110
(MOHA)
|
1809007000NRG24190920230186729
|
19/09/2023
|
RAMESH ARJUN SANGALE
|
1809007WL030552
|
RAMESH ARJUN SANGALE
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230708265
|
|
Mr. RAMESH ARJUN SANGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
JAMKHED
|
MH-09-007-026-001/113
(MOHA)
|
1809007000NRG24190920230186781
|
19/09/2023
|
Usha Somnath Dongre
|
1809007WL030557
|
Usha Somnath Dongre
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230708285
|
|
Mr. SOMNATH BHAGUJI DONGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
JAMKHED
|
MH-09-007-026-001/114
(MOHA)
|
1809007000NRG24190920230186675
|
19/09/2023
|
Kaushalya Shahadeo Bangar
|
1809007WL030546
|
Kaushalya Shahadeo Bangar
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230708327
|
|
Mrs. KAUSHALYA SHAHADEO BANGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
JAMKHED
|
MH-09-007-026-001/117
(MOHA)
|
1809007000NRG24190920230186782
|
19/09/2023
|
Vishnu Bhaguji Dongare
|
1809007WL030557
|
Vishnu Bhaguji Dongare
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230708246
|
|
Mr. VISHNU BHAGOJI DONGARE
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
JAMKHED
|
MH-09-007-026-001/122
(MOHA)
|
1809007000NRG24190920230186646
|
19/09/2023
|
KULMUS
|
1809007WL030543
|
KULMUS
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230708321
|
|
Mrs. Kulsum Shaikhlal Shaikh
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
JAMKHED
|
MH-09-007-026-001/122
(MOHA)
|
1809007000NRG24190920230186645
|
19/09/2023
|
Shaikh shaikhlal ahamad
|
1809007WL030543
|
Shaikh shaikhlal ahamad
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230708245
|
|
Mr. SHAIKHLAL AHMAD SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
JAMKHED
|
MH-09-007-026-001/127
(MOHA)
|
1809007000NRG24190920230186633
|
19/09/2023
|
Mumtaj Ashok Shaikh
|
1809007WL030541
|
Mumtaj Ashok Shaikh
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230708269
|
|
Mr. ASHOK UMARAO SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
JAMKHED
|
MH-09-007-026-001/130
(MOHA)
|
1809007000NRG24190920230186647
|
19/09/2023
|
Bhaskar Bapu Bangar
|
1809007WL030543
|
Bhaskar Bapu Bangar
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230708228
|
|
Mr. BHASKAR BAPU BANGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
JAMKHED
|
MH-09-007-026-001/14
(MOHA)
|
1809007000NRG24190920230186783
|
19/09/2023
|
MANISHA MAHADEV GAIKWAD
|
1809007WL030557
|
MANISHA MAHADEV GAIKWAD
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230708307
|
|
Mrs. MANISHA MAHADEV GAIKWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
JAMKHED
|
MH-09-007-026-001/144
(MOHA)
|
1809007000NRG24190920230186740
|
19/09/2023
|
VISHNU
|
1809007WL030553
|
VISHNU
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230708308
|
|
VISHNU PATILBA BANGAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
45
|
JAMKHED
|
MH-09-007-026-001/147
(MOHA)
|
1809007000NRG24190920230186649
|
19/09/2023
|
Kashinath Kisan Navgire
|
1809007WL030543
|
Kashinath Kisan Navgire
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230708294
|
|
KASHINATH KISHAN NAVGIRE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
46
|
JAMKHED
|
MH-09-007-026-001/148
(MOHA)
|
1809007000NRG24190920230186703
|
19/09/2023
|
AJAY DNYANDEV KUDALE
|
1809007WL030549
|
AJAY DNYANDEV KUDALE
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230708319
|
|
Mr. AJAY DNYANDEO KUDALE
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
JAMKHED
|
MH-09-007-026-001/148
(MOHA)
|
1809007000NRG24190920230186702
|
19/09/2023
|
Sangita
|
1809007WL030549
|
Sangita
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230708382
|
|
Mrs. SANGITA DYANDEV KEDLE
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
JAMKHED
|
MH-09-007-026-001/166
(MOHA)
|
1809007000NRG24190920230186659
|
19/09/2023
|
CHAYA KEDARNATH BANGAR
|
1809007WL030544
|
CHAYA KEDARNATH BANGAR
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230708316
|
|
Mrs. CHHAYA KEDARNATH BANGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
JAMKHED
|
MH-09-007-026-001/166
(MOHA)
|
1809007000NRG24190920230186658
|
19/09/2023
|
Kedarnath
|
1809007WL030544
|
Kedarnath
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230708229
|
|
Mr. KEDARANATH WAMAN BANGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
JAMKHED
|
MH-09-007-026-001/173
(MOHA)
|
1809007000NRG24190920230186760
|
19/09/2023
|
Rajendra Maruti Zende
|
1809007WL030554
|
Rajendra Maruti Zende
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230708368
|
|
MR RAJENDRA MARUTI ZENDE
|
STATE BANK OF INDIA(508548)
|
|
51
|
JAMKHED
|
MH-09-007-026-001/174
(MOHA)
|
1809007000NRG24190920230186762
|
19/09/2023
|
Shakila Fakir Shaikh
|
1809007WL030555
|
Shakila Fakir Shaikh
|
00089
|
CBIN0281004
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
A314230708263
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
JAMKHED
|
MH-09-007-026-001/178
(MOHA)
|
1809007000NRG24190920230186784
|
19/09/2023
|
Vilas Nana Gaikwad
|
1809007WL030557
|
Vilas Nana Gaikwad
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230708377
|
|
Mr. VILAS NANA GAIKWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
JAMKHED
|
MH-09-007-026-001/182
(MOHA)
|
1809007000NRG24190920230186736
|
19/09/2023
|
Vachhala
|
1809007WL030552
|
Vachhala
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230708244
|
|
Mrs. VACHHALABAI NAMDEO NAIKNAVRE
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
JAMKHED
|
MH-09-007-026-001/191
(MOHA)
|
1809007000NRG24190920230186660
|
19/09/2023
|
Balasaheb
|
1809007WL030544
|
Balasaheb
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230708392
|
|
ZENDE BALASAHEB NAMDEV
|
SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
|
|
55
|
JAMKHED
|
MH-09-007-026-001/229
(MOHA)
|
1809007000NRG24190920230186741
|
19/09/2023
|
Balu Bhaurao Bangar
|
1809007WL030553
|
Balu Bhaurao Bangar
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230708325
|
|
Mr. BALU BHAURAO BANGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
JAMKHED
|
MH-09-007-026-001/229
(MOHA)
|
1809007000NRG24190920230186742
|
19/09/2023
|
RUPALI BALU BANGAR
|
1809007WL030553
|
RUPALI BALU BANGAR
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230708324
|
|
Mrs. ROOPALI BALU BANGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
JAMKHED
|
MH-09-007-026-001/233
(MOHA)
|
1809007000NRG24190920230186711
|
19/09/2023
|
Balu Bhanudas Rede
|
1809007WL030550
|
Balu Bhanudas Rede
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230708381
|
|
REDE BALU BHANUDAS
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
58
|
JAMKHED
|
MH-09-007-026-001/246
(MOHA)
|
1809007000NRG24190920230186713
|
19/09/2023
|
Kavita Suresh Ghumare
|
1809007WL030550
|
Kavita Suresh Ghumare
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230708231
|
|
Mr. SURESH PANDHARINATH GHUMARE
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
JAMKHED
|
MH-09-007-026-001/246
(MOHA)
|
1809007000NRG24190920230186712
|
19/09/2023
|
Suresh Pandarinath Ghumare
|
1809007WL030550
|
Suresh Pandarinath Ghumare
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230708230
|
|
Mr. SURESH PANDHARINATH GHUMARE
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
JAMKHED
|
MH-09-007-026-001/249
(MOHA)
|
1809007000NRG24190920230186714
|
19/09/2023
|
Balasaheb Khandu Rede
|
1809007WL030550
|
Balasaheb Khandu Rede
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230708367
|
|
REDE BALU KHANDU
|
SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
|
|
61
|
JAMKHED
|
MH-09-007-026-001/252
(MOHA)
|
1809007000NRG24190920230186715
|
19/09/2023
|
Bibishan Shriram Rede
|
1809007WL030550
|
Bibishan Shriram Rede
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230708371
|
|
Mr. BIBISHAN SHRIRAM REDE
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
JAMKHED
|
MH-09-007-026-001/252
(MOHA)
|
1809007000NRG24190920230186716
|
19/09/2023
|
Jyoti Bibishan Rede
|
1809007WL030550
|
Jyoti Bibishan Rede
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230708370
|
|
JYOTI BIBHISEN REDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
JAMKHED
|
MH-09-007-026-001/281
(MOHA)
|
1809007000NRG24190920230186718
|
19/09/2023
|
Prakash Bhika Navgire
|
1809007WL030551
|
Prakash Bhika Navgire
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230708383
|
|
Mr. PRAKASH BHIKAJI NAVGIRE
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
JAMKHED
|
MH-09-007-026-001/281
(MOHA)
|
1809007000NRG24190920230186719
|
19/09/2023
|
Suman Prakash Navgire
|
1809007WL030551
|
Suman Prakash Navgire
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230708261
|
|
Mrs. SUMAN PRAKASH NAVGIRE
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
JAMKHED
|
MH-09-007-026-001/318
(MOHA)
|
1809007000NRG24190920230186691
|
19/09/2023
|
Chababai Bhimrao Chaudhari
|
1809007WL030548
|
Chababai Bhimrao Chaudhari
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230708268
|
|
MS CHHABABAI BHIMRAO CHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
66
|
JAMKHED
|
MH-09-007-026-001/322
(MOHA)
|
1809007000NRG24190920230186692
|
19/09/2023
|
Maruti Barikrav Mandalke
|
1809007WL030548
|
Maruti Barikrav Mandalke
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230708267
|
|
MARUTI BARIKRAO MANDALLKE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
67
|
JAMKHED
|
MH-09-007-026-001/339
(MOHA)
|
1809007000NRG24190920230186770
|
19/09/2023
|
Sharad Kashinath Dede
|
1809007WL030556
|
Sharad Kashinath Dede
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230708287
|
|
SHARAD KASHINATH DEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
JAMKHED
|
MH-09-007-026-001/371
(MOHA)
|
1809007000NRG24190920230186775
|
19/09/2023
|
Balu Dhondiba Sajgane
|
1809007WL030556
|
Balu Dhondiba Sajgane
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230708314
|
|
Mr. BALU DHONDIBA SAJGANE
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
JAMKHED
|
MH-09-007-026-001/371
(MOHA)
|
1809007000NRG24190920230186774
|
19/09/2023
|
Kusum Dhondiba Sajgane
|
1809007WL030556
|
Kusum Dhondiba Sajgane
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230708270
|
|
Mrs. KUSUM DHONDIBA SAJAGANE
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
JAMKHED
|
MH-09-007-026-001/476
(MOHA)
|
1809007000NRG24190920230186628
|
19/09/2023
|
BUVASAHEB NAMDEV NAGARGOJE
|
1809007WL030540
|
BUVASAHEB NAMDEV NAGARGOJE
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230708310
|
|
Mr. BUVASAHEB NAMDEV NAGARGOJE
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
JAMKHED
|
MH-09-007-026-001/511
(MOHA)
|
1809007000NRG24190920230186700
|
19/09/2023
|
NAMDEV BARIKRAO MANDALKE
|
1809007WL030548
|
NAMDEV BARIKRAO MANDALKE
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230708323
|
|
MANDALAKE NAMDEV BARIKRAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
72
|
JAMKHED
|
MH-09-007-026-001/532
(MOHA)
|
1809007000NRG24190920230186640
|
19/09/2023
|
Kishor Rangnath Sangle
|
1809007WL030541
|
Kishor Rangnath Sangle
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230708290
|
|
Mr. KISHOR RANGNATH SANGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
JAMKHED
|
MH-09-007-026-001/532
(MOHA)
|
1809007000NRG24190920230186641
|
19/09/2023
|
SWATI KISHOR SANGALE
|
1809007WL030541
|
SWATI KISHOR SANGALE
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230708247
|
|
Miss. SWATI KISHOR SANGLE
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
JAMKHED
|
MH-09-007-026-001/555
(MOHA)
|
1809007000NRG24190920230186720
|
19/09/2023
|
VISHNU
|
1809007WL030551
|
VISHNU
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230708311
|
|
Mr. VISHNU VAMAN DEVKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
JAMKHED
|
MH-09-007-026-001/572
(MOHA)
|
1809007000NRG24190920230186776
|
19/09/2023
|
RATNBAI NANDU BARKADE
|
1809007WL030556
|
RATNBAI NANDU BARKADE
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230708320
|
|
MRS RATAN SUKHDEO SAJGANE
|
STATE BANK OF INDIA(508548)
|
|
76
|
JAMKHED
|
MH-09-007-026-001/575
(MOHA)
|
1809007000NRG24190920230186678
|
19/09/2023
|
ABISHEK SANJAY SANGALE
|
1809007WL030546
|
ABISHEK SANJAY SANGALE
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230708313
|
|
Mr. ABHISHEK SANJAY SANGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
JAMKHED
|
MH-09-007-026-001/575
(MOHA)
|
1809007000NRG24190920230186677
|
19/09/2023
|
Sanjay Keshav Sangale
|
1809007WL030546
|
Sanjay Keshav Sangale
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230708297
|
|
Mr. SANJAY KESHAV SANGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
JAMKHED
|
MH-09-007-026-001/585
(MOHA)
|
1809007000NRG24190920230186661
|
19/09/2023
|
Babasaheb Vaman Bangar
|
1809007WL030544
|
Babasaheb Vaman Bangar
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230708233
|
|
BABSAHEB WAMAN BANGAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
79
|
JAMKHED
|
MH-09-007-026-001/585
(MOHA)
|
1809007000NRG24190920230186662
|
19/09/2023
|
SUREKHA BABASAHEB BANGAR
|
1809007WL030544
|
SUREKHA BABASAHEB BANGAR
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230708317
|
|
Mrs. SUREKHA BABASAHEB BANGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
JAMKHED
|
MH-09-007-026-001/59
(MOHA)
|
1809007000NRG24190920230186796
|
19/09/2023
|
VIMAL SARJERAO SANGALE
|
1809007WL030558
|
VIMAL SARJERAO SANGALE
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230708232
|
|
SANGALE VIMAL SARJERAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
81
|
JAMKHED
|
MH-09-007-026-001/594
(MOHA)
|
1809007000NRG24190920230186765
|
19/09/2023
|
SHASHIKALA NAVNATH KEKAN
|
1809007WL030555
|
SHASHIKALA NAVNATH KEKAN
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230708262
|
|
Mrs. SHASHIKALA NAVNATH KEKAN
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
JAMKHED
|
MH-09-007-026-001/606
(MOHA)
|
1809007000NRG24190920230186788
|
19/09/2023
|
ASHOK VISHNU DONGARE
|
1809007WL030557
|
ASHOK VISHNU DONGARE
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230708366
|
|
Mr. ASHOK VISHNU DONGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
JAMKHED
|
MH-09-007-026-001/608
(MOHA)
|
1809007000NRG24190920230186789
|
19/09/2023
|
SHAHADEV ASHRUBA DONGARE
|
1809007WL030557
|
SHAHADEV ASHRUBA DONGARE
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230708326
|
|
Mr. SHAHADEO ASHRU DONGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
JAMKHED
|
MH-09-007-026-001/61
(MOHA)
|
1809007000NRG24190920230186737
|
19/09/2023
|
PRAMOD BABASAHEB SHINDE
|
1809007WL030552
|
PRAMOD BABASAHEB SHINDE
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230708305
|
|
MR PRAMOD BABASAHEB SHINDE
|
STATE BANK OF INDIA(508548)
|
|
85
|
JAMKHED
|
MH-09-007-026-001/61
(MOHA)
|
1809007000NRG24190920230186710
|
19/09/2023
|
Sanjivani
|
1809007WL030549
|
Sanjivani
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230708264
|
|
Mrs. SANJEEVANI BABASAHEB SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
JAMKHED
|
MH-09-007-026-001/62
(MOHA)
|
1809007000NRG24190920230186724
|
19/09/2023
|
Arjun Namdev Zende
|
1809007WL030551
|
Arjun Namdev Zende
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230708273
|
|
Mr. ARJUN NAMDEV ZENDE
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
JAMKHED
|
MH-09-007-026-001/62
(MOHA)
|
1809007000NRG24190920230186725
|
19/09/2023
|
Satyabhama Arjun Zende
|
1809007WL030551
|
Satyabhama Arjun Zende
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230708400
|
|
Mrs. SATYABHAMA ARJUN ZENDE
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
JAMKHED
|
MH-09-007-026-001/637
(MOHA)
|
1809007000NRG24190920230186778
|
19/09/2023
|
ARCHANA RAJENDRA THENGIL
|
1809007WL030556
|
ARCHANA RAJENDRA THENGIL
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230708306
|
|
Miss. ARCHANA RAJENDRA THENGIL
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
JAMKHED
|
MH-09-007-026-001/663
(MOHA)
|
1809007000NRG24190920230186688
|
19/09/2023
|
SUNITA PRAVIN BELEKAR
|
1809007WL030547
|
SUNITA PRAVIN BELEKAR
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230708322
|
|
Mrs. SUNITA PRAVIN BELEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
JAMKHED
|
MH-09-007-026-001/675
(MOHA)
|
1809007000NRG24190920230186739
|
19/09/2023
|
RAMESHWAR
|
1809007WL030552
|
RAMESHWAR
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230708296
|
|
Mr. RAMESHWAR HANUMAN NAIKNAVARE
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
JAMKHED
|
MH-09-007-026-001/72
(MOHA)
|
1809007000NRG24190920230186679
|
19/09/2023
|
Rajabhau Rambhau Dongare
|
1809007WL030546
|
Rajabhau Rambhau Dongare
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230708271
|
|
RAJENDRA RAMBHAU DONGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
JAMKHED
|
MH-09-007-026-001/753
(MOHA)
|
1809007000NRG24190920230186701
|
19/09/2023
|
BAPU SHANKAR THENGIL
|
1809007WL030548
|
BAPU SHANKAR THENGIL
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230708301
|
|
MR BAPU SHANKAR THENGIL
|
STATE BANK OF INDIA(508548)
|
|
93
|
JAMKHED
|
MH-09-007-026-001/77
(MOHA)
|
1809007000NRG24190920230186683
|
19/09/2023
|
Goraksha Kashinath Dongare
|
1809007WL030546
|
Goraksha Kashinath Dongare
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230708295
|
|
GORKSH KASHINATH DONGRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
JAMKHED
|
MH-09-007-026-001/77
(MOHA)
|
1809007000NRG24190920230186751
|
19/09/2023
|
Manda Kashinath Dongare
|
1809007WL030553
|
Manda Kashinath Dongare
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230708293
|
|
Mrs. MANDA KASHINATH DONGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
JAMKHED
|
MH-09-007-026-001/807
(MOHA)
|
1809007000NRG24190920230186791
|
19/09/2023
|
SONALI VINOD GAIKWAD
|
1809007WL030557
|
SONALI VINOD GAIKWAD
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230708312
|
|
Sonali Vinod Gaykwad
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109506
|
109506
|
|
|
|
|
|
|
|
|
96
|
JAMKHED
|
MH-09-007-014-001/136
(PATODA)
|
1809007000NRG24180920230185267
|
19/09/2023
|
Balbhim Bhagavan Tafare
|
1809007WL030313
|
Balbhim Bhagavan Tafare
|
00089
|
CBIN0282292
|
1668
|
1668
|
Processed
|
11/11/2023
|
|
A314230708401
|
|
BALBHIM BHAGWAN TAPARE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
97
|
JAMKHED
|
MH-09-007-014-001/136
(PATODA)
|
1809007000NRG24180920230185268
|
19/09/2023
|
Tarabai Balbhim Tafare
|
1809007WL030313
|
Tarabai Balbhim Tafare
|
00089
|
CBIN0282292
|
1668
|
1668
|
Processed
|
10/11/2023
|
|
A314230708298
|
|
Mrs. TARABAI BALBHIM TAFARE
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
JAMKHED
|
MH-09-007-014-001/219
(PATODA)
|
1809007000NRG24180920230185163
|
19/09/2023
|
Dattatray Dadasaheb Amae
|
1809007WL030297
|
Dattatray Dadasaheb Amae
|
00089
|
CBIN0282292
|
1482
|
1482
|
Processed
|
10/11/2023
|
|
A314230708359
|
|
MR DATTATRAY DADASAHEB AMATE
|
STATE BANK OF INDIA(508548)
|
|
99
|
JAMKHED
|
MH-09-007-014-001/226
(PATODA)
|
1809007000NRG24180920230185236
|
19/09/2023
|
Mina Ramdas Pawar
|
1809007WL030308
|
Mina Ramdas Pawar
|
00089
|
CBIN0282292
|
1800
|
1800
|
Processed
|
10/11/2023
|
|
A314230708360
|
|
MISS MINA RAMDAS PAWAR
|
STATE BANK OF INDIA(508548)
|
|
100
|
JAMKHED
|
MH-09-007-014-001/226
(PATODA)
|
1809007000NRG24180920230185235
|
19/09/2023
|
Rama Kalyan Pawar
|
1809007WL030308
|
Rama Kalyan Pawar
|
00089
|
CBIN0282292
|
1800
|
1800
|
Processed
|
10/11/2023
|
|
A314230708361
|
|
Mr. RAMHARI KALYAN PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
JAMKHED
|
MH-09-007-014-001/26
(PATODA)
|
1809007000NRG24180920230185164
|
19/09/2023
|
Dadasaheb
|
1809007WL030297
|
Dadasaheb
|
00089
|
CBIN0282292
|
1482
|
1482
|
Processed
|
10/11/2023
|
|
A314230708387
|
|
MR DADASAHEB KISAN AMTE
|
STATE BANK OF INDIA(508548)
|
|
102
|
JAMKHED
|
MH-09-007-014-001/26
(PATODA)
|
1809007000NRG24180920230185165
|
19/09/2023
|
Jai
|
1809007WL030297
|
Jai
|
00089
|
CBIN0282292
|
1482
|
1482
|
Processed
|
10/11/2023
|
|
A314230708369
|
|
Mr. DADASAHEB KISAN AMTE
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
JAMKHED
|
MH-09-007-014-001/345
(PATODA)
|
1809007000NRG24180920230185192
|
19/09/2023
|
Vijay Ghanshyam Wadhavkar
|
1809007WL030299
|
Vijay Ghanshyam Wadhavkar
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
A314230708238
|
|
Mr. VIJAY GHANASHYAM VADVAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
JAMKHED
|
MH-09-007-014-001/395
(PATODA)
|
1809007000NRG24180920230185270
|
19/09/2023
|
Ashwini Ganesh Shinde
|
1809007WL030313
|
Ashwini Ganesh Shinde
|
00089
|
CBIN0282292
|
1668
|
1668
|
Processed
|
10/11/2023
|
|
A314230708331
|
|
Mr. GANESH CHANDRABAN SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
JAMKHED
|
MH-09-007-014-001/395
(PATODA)
|
1809007000NRG24180920230185269
|
19/09/2023
|
Ganesh Chandrabhan Shinde
|
1809007WL030313
|
Ganesh Chandrabhan Shinde
|
00089
|
CBIN0282292
|
1668
|
1668
|
Processed
|
10/11/2023
|
|
A314230708385
|
|
Mr. GANESH CHANDRABAN SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
JAMKHED
|
MH-09-007-014-001/408
(PATODA)
|
1809007000NRG24180920230185250
|
19/09/2023
|
Jameer Umrao Sayyad
|
1809007WL030311
|
Jameer Umrao Sayyad
|
00089
|
CBIN0282292
|
1608
|
1608
|
Processed
|
10/11/2023
|
|
A314230708390
|
|
Mr. JAMIR UMRAO SAYYAD
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
JAMKHED
|
MH-09-007-014-001/554
(PATODA)
|
1809007000NRG24180920230185272
|
19/09/2023
|
Suvarna Santosh Tafare
|
1809007WL030313
|
Suvarna Santosh Tafare
|
00089
|
CBIN0282292
|
1668
|
1668
|
Processed
|
10/11/2023
|
|
A314230708396
|
|
Mrs. SUVARNA SANTOSH TAFARE
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
JAMKHED
|
MH-09-007-014-001/844
(PATODA)
|
1809007000NRG24180920230185273
|
19/09/2023
|
SUBHADRA
|
1809007WL030313
|
SUBHADRA
|
00089
|
CBIN0282292
|
1668
|
1668
|
Processed
|
11/11/2023
|
|
A314230708255
|
|
TAFARE SUBHADRA MAHADEV
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
109
|
JAMKHED
|
MH-09-007-014-002/132
(PATODA)
|
1809007000NRG24180920230185274
|
19/09/2023
|
Vijay Prabhakar Mungale
|
1809007WL030313
|
Vijay Prabhakar Mungale
|
00089
|
CBIN0282292
|
1668
|
1668
|
Processed
|
10/11/2023
|
|
A314230708384
|
|
Mr. VIJAYKUMAR PRABHAKAR MUNGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
JAMKHED
|
MH-09-007-014-002/158
(PATODA)
|
1809007000NRG24180920230185156
|
19/09/2023
|
Satish Babasaheb Bhawar
|
1809007WL030296
|
Satish Babasaheb Bhawar
|
00089
|
CBIN0282292
|
1308
|
1308
|
Processed
|
10/11/2023
|
|
A314230708279
|
|
Mr. SATISH BABASAHEB BHAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
JAMKHED
|
MH-09-007-014-002/16
(PATODA)
|
1809007000NRG24180920230185157
|
19/09/2023
|
Shivaji Digambar Parve
|
1809007WL030296
|
Shivaji Digambar Parve
|
00089
|
CBIN0282292
|
1308
|
1308
|
Processed
|
10/11/2023
|
|
A314230708391
|
|
Mr. SHIVAJI DIGAMBAR PARVE
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
JAMKHED
|
MH-09-007-014-002/16
(PATODA)
|
1809007000NRG24180920230185158
|
19/09/2023
|
Vithabai Shivaji Parve
|
1809007WL030296
|
Vithabai Shivaji Parve
|
00089
|
CBIN0282292
|
1308
|
1308
|
Processed
|
10/11/2023
|
|
A314230708403
|
|
Mr. SHIVAJI DIGAMBAR PARVE
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
JAMKHED
|
MH-09-007-014-002/2
(PATODA)
|
1809007000NRG24180920230185275
|
19/09/2023
|
Dattatray
|
1809007WL030313
|
Dattatray
|
00089
|
CBIN0282292
|
1668
|
1668
|
Processed
|
10/11/2023
|
|
A314230708251
|
|
Mr. DATTATRAY NARAYAN BHAVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
JAMKHED
|
MH-09-007-014-002/2
(PATODA)
|
1809007000NRG24180920230185276
|
19/09/2023
|
Pushpa
|
1809007WL030313
|
Pushpa
|
00089
|
CBIN0282292
|
1668
|
1668
|
Processed
|
10/11/2023
|
|
A314230708252
|
|
BHAVAR PUSHPA DATTU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
JAMKHED
|
MH-09-007-014-002/4
(PATODA)
|
1809007000NRG24180920230185159
|
19/09/2023
|
DADA LAHU PARVE
|
1809007WL030296
|
DADA LAHU PARVE
|
00089
|
CBIN0282292
|
1308
|
1308
|
Processed
|
10/11/2023
|
|
A314230708332
|
|
Mr. Dada Lahu Parve
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
JAMKHED
|
MH-09-007-014-002/42
(PATODA)
|
1809007000NRG24180920230185277
|
19/09/2023
|
Ashok Ankush Jadhav
|
1809007WL030313
|
Ashok Ankush Jadhav
|
00089
|
CBIN0282292
|
1668
|
1668
|
Processed
|
10/11/2023
|
|
A314230708249
|
|
Ms. ASHOK ANKUSH JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
JAMKHED
|
MH-09-007-014-002/5
(PATODA)
|
1809007000NRG24180920230185160
|
19/09/2023
|
Chhatragun Sahebrao Parave
|
1809007WL030296
|
Chhatragun Sahebrao Parave
|
00089
|
CBIN0282292
|
1308
|
1308
|
Processed
|
10/11/2023
|
|
A314230708283
|
|
Mr. CHATRUGUN SAHEBRAO PARVE
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
JAMKHED
|
MH-09-007-014-002/5
(PATODA)
|
1809007000NRG24180920230185161
|
19/09/2023
|
Ganesh Chatragun Parve
|
1809007WL030296
|
Ganesh Chatragun Parve
|
00089
|
CBIN0282292
|
1308
|
1308
|
Processed
|
10/11/2023
|
|
A314230708388
|
|
Mr. GANESH CHHATRAGUN PARVE
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
JAMKHED
|
MH-09-007-014-002/503
(PATODA)
|
1809007000NRG24180920230185162
|
19/09/2023
|
SATISH
|
1809007WL030296
|
SATISH
|
00089
|
CBIN0282292
|
1308
|
1308
|
Processed
|
10/11/2023
|
|
A314230708288
|
|
Mr. SATISH ASHRAJI SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
JAMKHED
|
MH-09-007-014-002/60
(PATODA)
|
1809007000NRG24180920230185279
|
19/09/2023
|
Arun Bhagwan Bhawar
|
1809007WL030313
|
Arun Bhagwan Bhawar
|
00089
|
CBIN0282292
|
1668
|
1668
|
Processed
|
10/11/2023
|
|
A314230708365
|
|
Mr. ARUN BHAGWAN BHAVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
JAMKHED
|
MH-09-007-014-002/60
(PATODA)
|
1809007000NRG24180920230185278
|
19/09/2023
|
Bhagvan Laxman Bhawar
|
1809007WL030313
|
Bhagvan Laxman Bhawar
|
00089
|
CBIN0282292
|
1668
|
1668
|
Processed
|
10/11/2023
|
|
A314230708406
|
|
Mr. BHAWAR BHAGWAN LAXMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
JAMKHED
|
MH-09-007-014-004/1
(PATODA)
|
1809007000NRG24180920230185167
|
19/09/2023
|
Babasaheb Rangnath Amate
|
1809007WL030297
|
Babasaheb Rangnath Amate
|
00089
|
CBIN0282292
|
1482
|
1482
|
Processed
|
10/11/2023
|
|
A314230708303
|
|
Mr. BABASAHEB RANGANATH AMATE
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
JAMKHED
|
MH-09-007-014-004/1
(PATODA)
|
1809007000NRG24180920230185168
|
19/09/2023
|
Sambhaji Rangnath Amate
|
1809007WL030297
|
Sambhaji Rangnath Amate
|
00089
|
CBIN0282292
|
1482
|
1482
|
Processed
|
10/11/2023
|
|
A314230708282
|
|
Mr. SAMBHAJI RANGANATH AMTE
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
JAMKHED
|
MH-09-007-014-004/1
(PATODA)
|
1809007000NRG24180920230185166
|
19/09/2023
|
Sindhubai Rangnath Amate
|
1809007WL030297
|
Sindhubai Rangnath Amate
|
00089
|
CBIN0282292
|
1482
|
1482
|
Processed
|
10/11/2023
|
|
A314230708258
|
|
Mrs. SINDU RANGNATH AMTE
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
JAMKHED
|
MH-09-007-014-004/15
(PATODA)
|
1809007000NRG24190920230186323
|
19/09/2023
|
BABASAHEB DEVRAO SHIKARE
|
1809007WL030495
|
BABASAHEB DEVRAO SHIKARE
|
00089
|
CBIN0282292
|
1728
|
1728
|
Processed
|
10/11/2023
|
|
A314230708284
|
|
Mr. BABASAHEB DEVRAO SHIKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
JAMKHED
|
MH-09-007-014-004/23
(PATODA)
|
1809007000NRG24180920230185169
|
19/09/2023
|
Sanjay Dashrath Amate
|
1809007WL030297
|
Sanjay Dashrath Amate
|
00089
|
CBIN0282292
|
1482
|
1482
|
Processed
|
10/11/2023
|
|
A314230708257
|
|
MR SANJAY DASHRATH AMTE
|
STATE BANK OF INDIA(508548)
|
|
127
|
JAMKHED
|
MH-09-007-014-004/33
(PATODA)
|
1809007000NRG24180920230185171
|
19/09/2023
|
Malanbai Devrao Amte
|
1809007WL030297
|
Malanbai Devrao Amte
|
00089
|
CBIN0282292
|
1482
|
1482
|
Processed
|
10/11/2023
|
|
A314230708404
|
|
Mrs. AMTE MALANBAI RAMCHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
JAMKHED
|
MH-09-007-014-004/33
(PATODA)
|
1809007000NRG24180920230185170
|
19/09/2023
|
Ramchandra Devrao Amte
|
1809007WL030297
|
Ramchandra Devrao Amte
|
00089
|
CBIN0282292
|
1482
|
1482
|
Processed
|
11/11/2023
|
|
A314230708405
|
|
RAMCHANDRA DEORAO AMATE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
129
|
JAMKHED
|
MH-09-007-014-004/34
(PATODA)
|
1809007000NRG24180920230185237
|
19/09/2023
|
Ashru Sarjerav Shikare
|
1809007WL030308
|
Ashru Sarjerav Shikare
|
00089
|
CBIN0282292
|
1800
|
1800
|
Processed
|
10/11/2023
|
|
A314230708280
|
|
Mr. ASHRU SARJERAO SHIKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
JAMKHED
|
MH-09-007-014-004/34
(PATODA)
|
1809007000NRG24180920230185238
|
19/09/2023
|
Indubai Ashru Shikare
|
1809007WL030308
|
Indubai Ashru Shikare
|
00089
|
CBIN0282292
|
1800
|
1800
|
Processed
|
10/11/2023
|
|
A314230708281
|
|
Mr. ASHRU SARJERAO SHIKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
JAMKHED
|
MH-09-007-014-004/39
(PATODA)
|
1809007000NRG24180920230185252
|
19/09/2023
|
Vijaya Chhagan Shirsath
|
1809007WL030311
|
Vijaya Chhagan Shirsath
|
00089
|
CBIN0282292
|
1608
|
1608
|
Processed
|
10/11/2023
|
|
A314230708389
|
|
Mrs. VIJAYA CHHAGAN SHIRSAT
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
JAMKHED
|
MH-09-007-014-004/398
(PATODA)
|
1809007000NRG24180920230185253
|
19/09/2023
|
Bhausaheb Rambhau Kale
|
1809007WL030311
|
Bhausaheb Rambhau Kale
|
00089
|
CBIN0282292
|
1608
|
1608
|
Processed
|
10/11/2023
|
|
A314230708276
|
|
Mr. BHAUSAHEB RAMBHAU KALE
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
JAMKHED
|
MH-09-007-014-004/398
(PATODA)
|
1809007000NRG24180920230185254
|
19/09/2023
|
Vaishali Bhausaheb Kale
|
1809007WL030311
|
Vaishali Bhausaheb Kale
|
00089
|
CBIN0282292
|
1608
|
1608
|
Processed
|
10/11/2023
|
|
A314230708277
|
|
Mrs. VAISHALI BHAUSAHEB KALE
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
JAMKHED
|
MH-09-007-014-004/4
(PATODA)
|
1809007000NRG24180920230185240
|
19/09/2023
|
Bapurao Sonba Purane
|
1809007WL030308
|
Bapurao Sonba Purane
|
00089
|
CBIN0282292
|
1800
|
1800
|
Processed
|
10/11/2023
|
|
A314230708274
|
|
Mr. BAPURAO SONBA PURANE
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
JAMKHED
|
MH-09-007-014-004/403
(PATODA)
|
1809007000NRG24180920230185255
|
19/09/2023
|
BALU
|
1809007WL030311
|
BALU
|
00089
|
CBIN0282292
|
1608
|
1608
|
Processed
|
10/11/2023
|
|
A314230708373
|
|
BALU RAOSAHEB MISAL
|
CANARA BANK(508532)
|
|
136
|
JAMKHED
|
MH-09-007-014-004/403
(PATODA)
|
1809007000NRG24180920230185256
|
19/09/2023
|
Vaishali Balu Misal
|
1809007WL030311
|
Vaishali Balu Misal
|
00089
|
CBIN0282292
|
1608
|
1608
|
Processed
|
10/11/2023
|
|
A314230708372
|
|
Mr. BALU RAOSAHEB MISAL
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
JAMKHED
|
MH-09-007-014-004/43
(PATODA)
|
1809007000NRG24190920230186324
|
19/09/2023
|
Tatyaram Bajirao Shikare
|
1809007WL030495
|
Tatyaram Bajirao Shikare
|
00089
|
CBIN0282292
|
1728
|
1728
|
Processed
|
10/11/2023
|
|
A314230708237
|
|
Mr. TATYA BAJIRAO SHIKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
JAMKHED
|
MH-09-007-014-004/458
(PATODA)
|
1809007000NRG24180920230185194
|
19/09/2023
|
Balasaheb Dhondiba Amte
|
1809007WL030299
|
Balasaheb Dhondiba Amte
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
A314230708364
|
|
Mr. BALASAHEB DHONDIBA AMTE
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
JAMKHED
|
MH-09-007-014-004/46
(PATODA)
|
1809007000NRG24180920230185257
|
19/09/2023
|
Shankar Kisan Kalane
|
1809007WL030311
|
Shankar Kisan Kalane
|
00089
|
CBIN0282292
|
1608
|
1608
|
Processed
|
10/11/2023
|
|
A314230708275
|
|
Mr. SHANKAR KISAN KALANE
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
JAMKHED
|
MH-09-007-014-004/47
(PATODA)
|
1809007000NRG24190920230186325
|
19/09/2023
|
Maruti Bajirav Shikare
|
1809007WL030495
|
Maruti Bajirav Shikare
|
00089
|
CBIN0282292
|
1728
|
1728
|
Processed
|
11/11/2023
|
|
A314230708402
|
|
Mr. MARUTI BAJIRAO SHIKARE
|
BANK OF MAHARASHTRA(607387)
|
|
141
|
JAMKHED
|
MH-09-007-014-004/476
(PATODA)
|
1809007000NRG24180920230185173
|
19/09/2023
|
Gangaram Gopala Amre
|
1809007WL030297
|
Gangaram Gopala Amre
|
00089
|
CBIN0282292
|
1482
|
1482
|
Processed
|
10/11/2023
|
|
A314230708278
|
|
GANGARAM GOPAL AMTE
|
BANK OF BARODA(606985)
|
|
142
|
JAMKHED
|
MH-09-007-014-004/5
(PATODA)
|
1809007000NRG24180920230185259
|
19/09/2023
|
Vijubai Vasant Bonage
|
1809007WL030311
|
Vijubai Vasant Bonage
|
00089
|
CBIN0282292
|
1608
|
1608
|
Processed
|
10/11/2023
|
|
A314230708272
|
|
Mrs. VIJUBAI VASANT BONAGE
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
JAMKHED
|
MH-09-007-014-004/50
(PATODA)
|
1809007000NRG24180920230185260
|
19/09/2023
|
Laxman Shankar Kalane
|
1809007WL030311
|
Laxman Shankar Kalane
|
00089
|
CBIN0282292
|
1608
|
1608
|
Processed
|
10/11/2023
|
|
A314230708254
|
|
Mr. LAXMAN SHANKAR KALANE
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
JAMKHED
|
MH-09-007-014-004/50
(PATODA)
|
1809007000NRG24180920230185261
|
19/09/2023
|
Surekha Laxman Kalane
|
1809007WL030311
|
Surekha Laxman Kalane
|
00089
|
CBIN0282292
|
1608
|
1608
|
Processed
|
10/11/2023
|
|
A314230708375
|
|
Mr. LAXMAN SHANKAR KALANE
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
JAMKHED
|
MH-09-007-014-004/64
(PATODA)
|
1809007000NRG24180920230185197
|
19/09/2023
|
Sandip Tukaram Madake
|
1809007WL030299
|
Sandip Tukaram Madake
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
A314230708397
|
|
Mr. SANDIP TUKARAM MADAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
JAMKHED
|
MH-09-007-014-004/64
(PATODA)
|
1809007000NRG24180920230185196
|
19/09/2023
|
Tukaram Vitthal Madake
|
1809007WL030299
|
Tukaram Vitthal Madake
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
A314230708328
|
|
TUKARAM VITTHAL MADAKE
|
CANARA BANK(508532)
|
|
147
|
JAMKHED
|
MH-09-007-014-004/66
(PATODA)
|
1809007000NRG24180920230185198
|
19/09/2023
|
Subhash Gundiba Shikare
|
1809007WL030299
|
Subhash Gundiba Shikare
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
A314230708242
|
|
SUBHASH GUNDIBA SHIKARE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
148
|
JAMKHED
|
MH-09-007-014-004/68
(PATODA)
|
1809007000NRG24180920230185200
|
19/09/2023
|
Amol Sakharam Madake
|
1809007WL030299
|
Amol Sakharam Madake
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
A314230708256
|
|
Mr. AMOL SAKHARAM MADAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
JAMKHED
|
MH-09-007-014-004/68
(PATODA)
|
1809007000NRG24180920230185199
|
19/09/2023
|
sakharam Vithoba Madake
|
1809007WL030299
|
sakharam Vithoba Madake
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
A314230708236
|
|
Mr. MADKE SAKHARAM VITTHAL
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
JAMKHED
|
MH-09-007-014-004/73
(PATODA)
|
1809007000NRG24180920230185243
|
19/09/2023
|
Babasaheb Abu Purane
|
1809007WL030308
|
Babasaheb Abu Purane
|
00089
|
CBIN0282292
|
1800
|
1800
|
Processed
|
10/11/2023
|
|
A314230708235
|
|
Mr. BABASAHEB ABU PURENAE
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
JAMKHED
|
MH-09-007-014-004/9
(PATODA)
|
1809007000NRG24180920230185280
|
19/09/2023
|
Dhavale Kokul Dhondiba
|
1809007WL030313
|
Dhavale Kokul Dhondiba
|
00089
|
CBIN0282292
|
1668
|
1668
|
Processed
|
10/11/2023
|
|
A314230708386
|
|
Mr. GOKUL DHONDIBA DHAVALE
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
JAMKHED
|
MH-09-007-014-004/9
(PATODA)
|
1809007000NRG24180920230185281
|
19/09/2023
|
Muktabai Gokul Davale
|
1809007WL030313
|
Muktabai Gokul Davale
|
00089
|
CBIN0282292
|
1668
|
1668
|
Processed
|
10/11/2023
|
|
A314230708374
|
|
Mrs. MUKTABAI GOKUL DAVALE
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
JAMKHED
|
MH-09-007-014-004/9
(PATODA)
|
1809007000NRG24180920230185282
|
19/09/2023
|
Uttam Gokul Dhawale
|
1809007WL030313
|
Uttam Gokul Dhawale
|
00089
|
CBIN0282292
|
1668
|
1668
|
Processed
|
10/11/2023
|
|
A314230708302
|
|
UTTAM GOKUL DHAWALE
|
ICICI BANK LTD(508534)
|
|
154
|
JAMKHED
|
MH-09-007-015-001/118
(RATNAPUR)
|
1809007000NRG24190920230186307
|
19/09/2023
|
RADHABAI KAILAS BHOSALE
|
1809007WL030493
|
RADHABAI KAILAS BHOSALE
|
00089
|
CBIN0282292
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
A314230708241
|
|
Mr. BABAR SUFIYAN KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
JAMKHED
|
MH-09-007-015-001/14
(RATNAPUR)
|
1809007000NRG24190920230186308
|
19/09/2023
|
Anil Dnyandev Dhavle
|
1809007WL030493
|
Anil Dnyandev Dhavle
|
00089
|
CBIN0282292
|
1632
|
1632
|
Processed
|
11/11/2023
|
|
A314230708243
|
|
DHAWALE ANIL DNYANDAE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
156
|
JAMKHED
|
MH-09-007-015-001/263
(RATNAPUR)
|
1809007000NRG24190920230186309
|
19/09/2023
|
KISAN
|
1809007WL030493
|
KISAN
|
00089
|
CBIN0282292
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
A314230708239
|
|
Mr. KISAN SAKHARAM JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
JAMKHED
|
MH-09-007-015-001/263
(RATNAPUR)
|
1809007000NRG24190920230186310
|
19/09/2023
|
RUKHMINI
|
1809007WL030493
|
RUKHMINI
|
00089
|
CBIN0282292
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
A314230708240
|
|
Mrs. RUMINIBAI KISAN JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
JAMKHED
|
MH-09-007-015-001/298
(RATNAPUR)
|
1809007000NRG24190920230186311
|
19/09/2023
|
KIRAN DNYANDEV WARADE
|
1809007WL030493
|
KIRAN DNYANDEV WARADE
|
00089
|
CBIN0282292
|
1632
|
1632
|
Processed
|
11/11/2023
|
|
A314230708259
|
|
Mr. KIRAN DNYANDEV WARADE
|
BANK OF MAHARASHTRA(607387)
|
|
159
|
JAMKHED
|
MH-09-007-015-001/420
(RATNAPUR)
|
1809007000NRG24190920230186312
|
19/09/2023
|
EKNATH JAYVANTA PAWAR
|
1809007WL030493
|
EKNATH JAYVANTA PAWAR
|
00089
|
CBIN0282292
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
A314230708380
|
|
Mr. EKNATH JAYWANT PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
JAMKHED
|
MH-09-007-015-001/420
(RATNAPUR)
|
1809007000NRG24190920230186313
|
19/09/2023
|
TARABAI EKNATH PAWAR
|
1809007WL030493
|
TARABAI EKNATH PAWAR
|
00089
|
CBIN0282292
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
A314230708379
|
|
Mr. EKNATH JAYWANT PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
JAMKHED
|
MH-09-007-015-001/477
(RATNAPUR)
|
1809007000NRG24190920230186327
|
19/09/2023
|
Ramkawar Subhash Maharnawar
|
1809007WL030495
|
Ramkawar Subhash Maharnawar
|
00089
|
CBIN0282292
|
1728
|
1728
|
Processed
|
10/11/2023
|
|
A314230708398
|
|
MRS RAMKANVAR SUBHAS MAHARNAVAR
|
STATE BANK OF INDIA(508548)
|
|
162
|
JAMKHED
|
MH-09-007-015-001/477
(RATNAPUR)
|
1809007000NRG24190920230186326
|
19/09/2023
|
Subhash Balbhim Maharnawar
|
1809007WL030495
|
Subhash Balbhim Maharnawar
|
00089
|
CBIN0282292
|
1728
|
1728
|
Processed
|
10/11/2023
|
|
A314230708399
|
|
Mr. SUBHASH BALBHIM MAHARANVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107490
|
107490
|
|
|
|
|
|
|
|
|
163
|
JAMKHED
|
MH-09-007-014-004/35
(PATODA)
|
1809007000NRG24180920230185239
|
19/09/2023
|
CHHYA
|
1809007WL030308
|
CHHYA
|
00415
|
SBIN0000537
|
1800
|
1800
|
Processed
|
10/11/2023
|
|
A314230708329
|
|
MRS CHHAYA UTTAM SHIKARE
|
STATE BANK OF INDIA(508548)
|
|
164
|
JAMKHED
|
MH-09-007-014-004/39
(PATODA)
|
1809007000NRG24180920230185251
|
19/09/2023
|
VINOD CHAGAN SHIRSATH
|
1809007WL030311
|
VINOD CHAGAN SHIRSATH
|
00415
|
SBIN0000537
|
1608
|
1608
|
Processed
|
10/11/2023
|
|
A314230708250
|
|
VINOD CHHAGAN SHIRSATH
|
ICICI BANK LTD(508534)
|
|
165
|
JAMKHED
|
MH-09-007-015-001/345
(RATNAPUR)
|
1809007000NRG24190920230186342
|
19/09/2023
|
RATAN MURLIDAR SARODE
|
1809007WL030497
|
RATAN MURLIDAR SARODE
|
00415
|
SBIN0000537
|
1710
|
1710
|
Processed
|
10/11/2023
|
|
A314230708299
|
|
MR RATAN MURLIDHAR SARODE
|
STATE BANK OF INDIA(508548)
|
|
166
|
JAMKHED
|
MH-09-007-015-001/345
(RATNAPUR)
|
1809007000NRG24190920230186343
|
19/09/2023
|
SURAJ RATAN SARODE
|
1809007WL030497
|
SURAJ RATAN SARODE
|
00415
|
SBIN0000537
|
1710
|
1710
|
Processed
|
10/11/2023
|
|
A314230708300
|
|
MR SURAJ RATAN SARODE
|
STATE BANK OF INDIA(508548)
|
|
167
|
JAMKHED
|
MH-09-007-015-001/618
(RATNAPUR)
|
1809007000NRG24190920230186314
|
19/09/2023
|
Jalal Ajamoddin Pangarkar
|
1809007WL030493
|
Jalal Ajamoddin Pangarkar
|
00415
|
SBIN0000537
|
1632
|
1632
|
Processed
|
11/11/2023
|
|
A314230708248
|
|
JALAL AJMODDIN PANGARKAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
168
|
JAMKHED
|
MH-09-007-015-001/646
(RATNAPUR)
|
1809007000NRG24190920230186315
|
19/09/2023
|
Kishor Dnyandev Jadhav
|
1809007WL030493
|
Kishor Dnyandev Jadhav
|
00415
|
SBIN0000537
|
1632
|
1632
|
Rejected
|
10/11/2023
|
|
A314230708286
|
Account closed
|
|
|
|
169
|
JAMKHED
|
MH-09-007-015-001/646
(RATNAPUR)
|
1809007000NRG24190920230186316
|
19/09/2023
|
Sangita Kishor Jadhav
|
1809007WL030493
|
Sangita Kishor Jadhav
|
00415
|
SBIN0000537
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
A314230708291
|
|
Mrs. SANGITA KISHOR JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
JAMKHED
|
MH-09-007-019-001/312
(KUSADGAON)
|
1809007000NRG24190920230186387
|
19/09/2023
|
PANDURANG ISHWAR GAMBHIRE
|
1809007WL030502
|
PANDURANG ISHWAR GAMBHIRE
|
00415
|
SBIN0000537
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
A314230708318
|
|
MR PANDURANG ISHWAR GAMBHIRE
|
STATE BANK OF INDIA(508548)
|
|
171
|
JAMKHED
|
MH-09-007-019-001/315
(KUSADGAON)
|
1809007000NRG24190920230186388
|
19/09/2023
|
Bhausaheb Nivrutti Gambhire
|
1809007WL030502
|
Bhausaheb Nivrutti Gambhire
|
00415
|
SBIN0000537
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
A314230708362
|
|
MR BHAUSAHEB NIVRUTTI GAMBHIRE
|
STATE BANK OF INDIA(508548)
|
|
172
|
JAMKHED
|
MH-09-007-019-001/392
(KUSADGAON)
|
1809007000NRG24190920230186395
|
19/09/2023
|
Asha Dilip Gambhire
|
1809007WL030502
|
Asha Dilip Gambhire
|
00415
|
SBIN0000537
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
A314230708292
|
|
GAMBHIRE ASHABAI DILIP
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
173
|
JAMKHED
|
MH-09-007-019-001/392
(KUSADGAON)
|
1809007000NRG24190920230186396
|
19/09/2023
|
KRUSHNA DILIP GAMBHIRE
|
1809007WL030502
|
KRUSHNA DILIP GAMBHIRE
|
00415
|
SBIN0000537
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
A314230708330
|
|
Mr. KRUSHNA DILIP GAMBHIRE
|
BANK OF MAHARASHTRA(607387)
|
|
174
|
JAMKHED
|
MH-09-007-019-001/403
(KUSADGAON)
|
1809007000NRG24190920230186397
|
19/09/2023
|
Dnyandeo Dharu Gambhire
|
1809007WL030502
|
Dnyandeo Dharu Gambhire
|
00415
|
SBIN0000537
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
A314230708363
|
|
Mr. DNYANDEV DHARU GAMBHIRE
|
BANK OF MAHARASHTRA(607387)
|
|
175
|
JAMKHED
|
MH-09-007-019-001/403
(KUSADGAON)
|
1809007000NRG24190920230186398
|
19/09/2023
|
Nandabai Rajendra Gambhire
|
1809007WL030502
|
Nandabai Rajendra Gambhire
|
00415
|
SBIN0000537
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
A314230708289
|
|
MRS NANDABAI RAJENDRA GAMBHIRE
|
STATE BANK OF INDIA(508548)
|
|
176
|
JAMKHED
|
MH-09-007-019-002/540
(KUSADGAON)
|
1809007000NRG24190920230186401
|
19/09/2023
|
SHARAD
|
1809007WL030502
|
SHARAD
|
00415
|
SBIN0000537
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
A314230708253
|
|
MR SHARAD KONDIRAM GAMBHIRE
|
STATE BANK OF INDIA(508548)
|
|
177
|
JAMKHED
|
MH-09-007-026-001/648
(MOHA)
|
1809007000NRG24190920230186779
|
19/09/2023
|
RADHABAI
|
1809007WL030556
|
RADHABAI
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230708234
|
|
RADHABAI NAVNATH SAJGANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
JAMKHED
|
MH-09-007-026-001/655
(MOHA)
|
1809007000NRG24190920230186632
|
19/09/2023
|
RAMESH NAMDEV DONGRE
|
1809007WL030540
|
RAMESH NAMDEV DONGRE
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230708353
|
|
MR RAMESH NAMDEO DONGARE
|
STATE BANK OF INDIA(508548)
|
|
179
|
JAMKHED
|
MH-09-007-026-001/666
(MOHA)
|
1809007000NRG24190920230186717
|
19/09/2023
|
ARJUN KHANDU REDE
|
1809007WL030550
|
ARJUN KHANDU REDE
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230708304
|
|
MR REDE ARJUN KHANDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25920
|
25920
|
|
|
|
|
|
|
|
|
180
|
JAMKHED
|
MH-09-007-014-004/393
(PATODA)
|
1809007000NRG24180920230185193
|
19/09/2023
|
TAI
|
1809007WL030299
|
TAI
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
A314230708216
|
|
TAI SUBHASH AMATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
JAMKHED
|
MH-09-007-026-001/114
(MOHA)
|
1809007000NRG24190920230186676
|
19/09/2023
|
SHAHADEO UTTAM BANGAR
|
1809007WL030546
|
SHAHADEO UTTAM BANGAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230708394
|
|
SHAHADEV UTTAM BANGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
JAMKHED
|
MH-09-007-026-001/577
(MOHA)
|
1809007000NRG24190920230186721
|
19/09/2023
|
KIRAN NAMDEV OMBASE
|
1809007WL030551
|
KIRAN NAMDEV OMBASE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230708223
|
|
KIRAN NAMDEO OMBASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
JAMKHED
|
MH-09-007-026-001/583
(MOHA)
|
1809007000NRG24190920230186723
|
19/09/2023
|
ALKA SHRIRAM ZENDE
|
1809007WL030551
|
ALKA SHRIRAM ZENDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230708215
|
|
ALAKA SHRIRAM ZENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
JAMKHED
|
MH-09-007-026-001/583
(MOHA)
|
1809007000NRG24190920230186722
|
19/09/2023
|
SHRIRAM ARJUN ZENDE
|
1809007WL030551
|
SHRIRAM ARJUN ZENDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230708221
|
|
SHRIRAM ARJUN ZENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
JAMKHED
|
MH-09-007-026-001/61
(MOHA)
|
1809007000NRG24190920230186738
|
19/09/2023
|
RUPALI PRAMOD SHINDE
|
1809007WL030552
|
RUPALI PRAMOD SHINDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230708217
|
|
RUPALI PRAMOD SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
JAMKHED
|
MH-09-007-026-001/62
(MOHA)
|
1809007000NRG24190920230186726
|
19/09/2023
|
JAYRAM ARJU ZENDE
|
1809007WL030551
|
JAYRAM ARJU ZENDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230708222
|
|
Mr. JAYRAM ARJUN ZENDE
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
JAMKHED
|
MH-09-007-026-001/637
(MOHA)
|
1809007000NRG24190920230186777
|
19/09/2023
|
RAJENDRA RAOSAHEB THENGIL
|
1809007WL030556
|
RAJENDRA RAOSAHEB THENGIL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230708224
|
|
RAJENDRA RAOSAHEB THENGIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
JAMKHED
|
MH-09-007-026-001/648
(MOHA)
|
1809007000NRG24190920230186780
|
19/09/2023
|
SATISH NAVNATH SAJGANE
|
1809007WL030556
|
SATISH NAVNATH SAJGANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230708219
|
|
SATISH NAVNATH SAJAGANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
JAMKHED
|
MH-09-007-026-001/72
(MOHA)
|
1809007000NRG24190920230186681
|
19/09/2023
|
ABHIJIT RAJENDRA DONGARE
|
1809007WL030546
|
ABHIJIT RAJENDRA DONGARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230708220
|
|
ABHIJEET RAJENDRA DONGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
JAMKHED
|
MH-09-007-026-001/72
(MOHA)
|
1809007000NRG24190920230186682
|
19/09/2023
|
GANESH NARAYAN DONGARE
|
1809007WL030546
|
GANESH NARAYAN DONGARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230708218
|
|
DONGARE GANESH RAJENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
JAMKHED
|
MH-09-007-026-001/780
(MOHA)
|
1809007000NRG24190920230186727
|
19/09/2023
|
ASHOK BABASAHEB ZENDE
|
1809007WL030551
|
ASHOK BABASAHEB ZENDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230708225
|
|
ASHOK BABASAHEB ZENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
JAMKHED
|
MH-09-007-026-001/780
(MOHA)
|
1809007000NRG24190920230186728
|
19/09/2023
|
LAHU BABASAHEB ZENDE
|
1809007WL030551
|
LAHU BABASAHEB ZENDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230708226
|
|
LAHU BABASAHEB ZENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21306
|
21306
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
306354
|
306354
|
|
|
|
|
|
|
|