|
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-09-007-025-001/257
(SAKAT)
|
1809007000NRG24240120240342685
|
24/01/2024
|
GEETA VIVIEK DALVI
|
1809007WL053595
|
GEETA VIVIEK DALVI
|
00051
|
MAHB0000024
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
A088240703863
|
|
Mrs. GITA VIVEK DALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
JAMKHED
|
MH-09-007-027-001/237
(SHIVUR)
|
1809007000NRG24240120240342753
|
24/01/2024
|
Sachin Devidas Pachare
|
1809007WL053601
|
Sachin Devidas Pachare
|
00051
|
MAHB0001865
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240703861
|
|
Mr. SACHIN DEVIDAS PACHARE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
JAMKHED
|
MH-09-007-027-001/271
(SHIVUR)
|
1809007000NRG24240120240342755
|
24/01/2024
|
Ashabai Barikarav Jadhav
|
1809007WL053601
|
Ashabai Barikarav Jadhav
|
00051
|
MAHB0001865
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240703859
|
|
ASHABAI BARIKRAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
JAMKHED
|
MH-09-007-027-001/276
(SHIVUR)
|
1809007000NRG24240120240342756
|
24/01/2024
|
Mahadev Laxman Bhore
|
1809007WL053601
|
Mahadev Laxman Bhore
|
00051
|
MAHB0001865
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240703862
|
|
Mr. MAHADEV LAXMAN BHORE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
JAMKHED
|
MH-09-007-027-001/363
(SHIVUR)
|
1809007000NRG24240120240342766
|
24/01/2024
|
Gahininath Subhash Kale
|
1809007WL053601
|
Gahininath Subhash Kale
|
00051
|
MAHB0001865
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240703860
|
|
GAHININATH SUBHASH KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
JAMKHED
|
MH-09-007-027-001/364
(SHIVUR)
|
1809007000NRG24240120240342770
|
24/01/2024
|
ATUL RAJENDRA KALE
|
1809007WL053601
|
ATUL RAJENDRA KALE
|
00051
|
MAHB0001865
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240703986
|
|
Mr. ATUL RAJENDRA KALE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
JAMKHED
|
MH-09-007-027-001/385
(SHIVUR)
|
1809007000NRG24240120240342772
|
24/01/2024
|
VITTHAL RANGNATH DEVKATE
|
1809007WL053601
|
VITTHAL RANGNATH DEVKATE
|
00051
|
MAHB0001865
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240703858
|
|
VITTHAL RANGNATH DEVKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
8
|
JAMKHED
|
MH-09-007-027-001/223
(SHIVUR)
|
1809007000NRG24230120240341457
|
24/01/2024
|
AKSHAY SHIVAJI INGOLE
|
1809007WL053420
|
AKSHAY SHIVAJI INGOLE
|
00078
|
CNRB0005760
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240703856
|
|
AKSHAY SHIVAJI INGAVALE
|
CANARA BANK(508532)
|
|
9
|
JAMKHED
|
MH-09-007-027-001/460
(SHIVUR)
|
1809007000NRG24230120240341483
|
24/01/2024
|
Manda Sanjay Kadu
|
1809007WL053420
|
Manda Sanjay Kadu
|
00078
|
CNRB0005760
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240703987
|
|
MANDA SANJIVAN KADU
|
CANARA BANK(508532)
|
|
10
|
JAMKHED
|
MH-09-007-027-001/74
(SHIVUR)
|
1809007000NRG24240120240342787
|
24/01/2024
|
MEERABAI RAGHUNATH TANPURE
|
1809007WL053601
|
MEERABAI RAGHUNATH TANPURE
|
00078
|
CNRB0005760
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240703857
|
|
MIRABAI RAGHUNATH WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
11
|
JAMKHED
|
MH-09-007-025-001/1037
(SAKAT)
|
1809007000NRG24240120240342646
|
24/01/2024
|
Chandrakant
|
1809007WL053595
|
Chandrakant
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240703976
|
|
CHANDRAKANT NARAYAN VARAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
JAMKHED
|
MH-09-007-025-001/1042
(SAKAT)
|
1809007000NRG24240120240342648
|
24/01/2024
|
Kantabai Kisan Varat
|
1809007WL053595
|
Kantabai Kisan Varat
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240703908
|
|
Mrs. KANTABAI KISAN VARAT
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
JAMKHED
|
MH-09-007-025-001/1042
(SAKAT)
|
1809007000NRG24240120240342647
|
24/01/2024
|
Kisan Dhondiram Varat
|
1809007WL053595
|
Kisan Dhondiram Varat
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240703893
|
|
MR KISAN DHONDIRAM VARAT
|
STATE BANK OF INDIA(508548)
|
|
14
|
JAMKHED
|
MH-09-007-025-001/1092
(SAKAT)
|
1809007000NRG24240120240342649
|
24/01/2024
|
Shindubai
|
1809007WL053595
|
Shindubai
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240703920
|
|
Mrs. SINDHUBAI HANUMANT ADSUL
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
JAMKHED
|
MH-09-007-025-001/11
(SAKAT)
|
1809007000NRG24240120240342650
|
24/01/2024
|
NISHIGANDA
|
1809007WL053595
|
NISHIGANDA
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240703966
|
|
MR NISHIKANT SAMBHAJI VARAT
|
STATE BANK OF INDIA(508548)
|
|
16
|
JAMKHED
|
MH-09-007-025-001/1117
(SAKAT)
|
1809007000NRG24240120240342652
|
24/01/2024
|
Mangal Suresh Varat
|
1809007WL053595
|
Mangal Suresh Varat
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240703913
|
|
VARAT MANGAL SURESH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
17
|
JAMKHED
|
MH-09-007-025-001/1117
(SAKAT)
|
1809007000NRG24240120240342651
|
24/01/2024
|
Suresh Baban Varat
|
1809007WL053595
|
Suresh Baban Varat
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240703977
|
|
Mr. SURESH BABAN VARAT
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
JAMKHED
|
MH-09-007-025-001/1126
(SAKAT)
|
1809007000NRG24240120240342653
|
24/01/2024
|
Bhausaheb Devrao Lahane
|
1809007WL053595
|
Bhausaheb Devrao Lahane
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240703965
|
|
Mr. BHAUSAHEB DEVRAO LAHANE
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
JAMKHED
|
MH-09-007-025-001/1157
(SAKAT)
|
1809007000NRG24240120240342655
|
24/01/2024
|
ANITA DATTATRAY MORE
|
1809007WL053595
|
ANITA DATTATRAY MORE
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240703927
|
|
Mrs. ANITA DATTRAY MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
JAMKHED
|
MH-09-007-025-001/1157
(SAKAT)
|
1809007000NRG24240120240342654
|
24/01/2024
|
Dattatray Gopinath More
|
1809007WL053595
|
Dattatray Gopinath More
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240703882
|
|
Mr. DATTATRAY GOPINATH MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
JAMKHED
|
MH-09-007-025-001/1185
(SAKAT)
|
1809007000NRG24240120240342656
|
24/01/2024
|
Radhika Ramesh Ghodeshwar
|
1809007WL053595
|
Radhika Ramesh Ghodeshwar
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240703967
|
|
Mrs. RADHIKA RAMESH GHODESWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
JAMKHED
|
MH-09-007-025-001/1222
(SAKAT)
|
1809007000NRG24240120240342657
|
24/01/2024
|
Sadhana
|
1809007WL053595
|
Sadhana
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240703855
|
|
Mrs. Sadhana Manohar Adsul
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
JAMKHED
|
MH-09-007-025-001/1266
(SAKAT)
|
1809007000NRG24240120240342660
|
24/01/2024
|
MEERABAI SANJAY WARAT
|
1809007WL053595
|
MEERABAI SANJAY WARAT
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240703964
|
|
Miss. MIRABAI SANJAY VARAT
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
JAMKHED
|
MH-09-007-025-001/1266
(SAKAT)
|
1809007000NRG24240120240342659
|
24/01/2024
|
SANJAY RAMCHANDRA WARAT
|
1809007WL053595
|
SANJAY RAMCHANDRA WARAT
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240703960
|
|
Mr. SANJAY RAMCHANDRA VARAT
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
JAMKHED
|
MH-09-007-025-001/1361
(SAKAT)
|
1809007000NRG24240120240342663
|
24/01/2024
|
RAVINDRA RAMCHANDRA WARAT
|
1809007WL053595
|
RAVINDRA RAMCHANDRA WARAT
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240703968
|
|
Mr. RAVINDRA RAMCHANDRA VARAT
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
JAMKHED
|
MH-09-007-025-001/1361
(SAKAT)
|
1809007000NRG24240120240342664
|
24/01/2024
|
SUSHMA RAVINDRA WARAT
|
1809007WL053595
|
SUSHMA RAVINDRA WARAT
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240703852
|
|
Mrs. SUSAMA RAVINDRA VARAT
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
JAMKHED
|
MH-09-007-025-001/1384
(SAKAT)
|
1809007000NRG24240120240342665
|
24/01/2024
|
SADASHIV
|
1809007WL053595
|
SADASHIV
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240703854
|
|
ADSUL SADASHIV YUVRAJ
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
28
|
JAMKHED
|
MH-09-007-025-001/147
(SAKAT)
|
1809007000NRG24240120240342666
|
24/01/2024
|
Ranjana
|
1809007WL053595
|
Ranjana
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240703909
|
|
Mrs. RANJANA PARMESWAR VARAT
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
JAMKHED
|
MH-09-007-025-001/153
(SAKAT)
|
1809007000NRG24240120240342668
|
24/01/2024
|
Bajirao Ashru Varat
|
1809007WL053595
|
Bajirao Ashru Varat
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240703981
|
|
Mr. BAJIRAO ASHRU VARAT
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
JAMKHED
|
MH-09-007-025-001/153
(SAKAT)
|
1809007000NRG24240120240342669
|
24/01/2024
|
Vimal Bajirao Varat
|
1809007WL053595
|
Vimal Bajirao Varat
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240703980
|
|
Mr. BAJIRAO ASHRU VARAT
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
JAMKHED
|
MH-09-007-025-001/2038
(SAKAT)
|
1809007000NRG24240120240342670
|
24/01/2024
|
VISHNU
|
1809007WL053595
|
VISHNU
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240703915
|
|
Mr. VISHNU SUDAM VARAT
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
JAMKHED
|
MH-09-007-025-001/2040
(SAKAT)
|
1809007000NRG24240120240342671
|
24/01/2024
|
MAAHDEV
|
1809007WL053595
|
MAAHDEV
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240703851
|
|
Mr. MAHADEV UDDHAV VARAT
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
JAMKHED
|
MH-09-007-025-001/2059
(SAKAT)
|
1809007000NRG24240120240342672
|
24/01/2024
|
BAJIRAO
|
1809007WL053595
|
BAJIRAO
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240703892
|
|
MR BAJIRAO KALAJI NEMANE
|
STATE BANK OF INDIA(508548)
|
|
34
|
JAMKHED
|
MH-09-007-025-001/221
(SAKAT)
|
1809007000NRG24240120240342678
|
24/01/2024
|
Popat Bapu Adsul
|
1809007WL053595
|
Popat Bapu Adsul
|
00089
|
CBIN0281004
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
A088240703895
|
|
Mr. POPAT BAPU ARSUL
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
JAMKHED
|
MH-09-007-025-001/221
(SAKAT)
|
1809007000NRG24240120240342679
|
24/01/2024
|
Surekha Popat Adsul
|
1809007WL053595
|
Surekha Popat Adsul
|
00089
|
CBIN0281004
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240703896
|
|
MRS SUREKHA POPAT ARSUL
|
STATE BANK OF INDIA(508548)
|
|
36
|
JAMKHED
|
MH-09-007-025-001/24
(SAKAT)
|
1809007000NRG24240120240342680
|
24/01/2024
|
BABASAHEB
|
1809007WL053595
|
BABASAHEB
|
00089
|
CBIN0281004
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240703853
|
|
ADSUL BABA NARSU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
37
|
JAMKHED
|
MH-09-007-025-001/24
(SAKAT)
|
1809007000NRG24240120240342681
|
24/01/2024
|
SUNANDA
|
1809007WL053595
|
SUNANDA
|
00089
|
CBIN0281004
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240703963
|
|
MRS SUNANDA BABASAHEB ARASUL
|
STATE BANK OF INDIA(508548)
|
|
38
|
JAMKHED
|
MH-09-007-025-001/250
(SAKAT)
|
1809007000NRG24240120240342682
|
24/01/2024
|
Vidhya
|
1809007WL053595
|
Vidhya
|
00089
|
CBIN0281004
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
A088240703906
|
|
Mrs. VIDHYA RAMHARI VARAT
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
JAMKHED
|
MH-09-007-025-001/257
(SAKAT)
|
1809007000NRG24240120240342683
|
24/01/2024
|
Satyabhama Uddhav Dalvi
|
1809007WL053595
|
Satyabhama Uddhav Dalvi
|
00089
|
CBIN0281004
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
A088240703985
|
|
Mrs. SATYABHAMA UDDHAV DALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
JAMKHED
|
MH-09-007-025-001/257
(SAKAT)
|
1809007000NRG24240120240342684
|
24/01/2024
|
VIVIEK UDHAV DALVI
|
1809007WL053595
|
VIVIEK UDHAV DALVI
|
00089
|
CBIN0281004
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
A088240703884
|
|
Mr. VIVEK UDHAV DALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
JAMKHED
|
MH-09-007-025-001/259
(SAKAT)
|
1809007000NRG24240120240342686
|
24/01/2024
|
NARAYAN
|
1809007WL053595
|
NARAYAN
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240703891
|
|
VARAT NARAYAN PARAJI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
42
|
JAMKHED
|
MH-09-007-025-001/271
(SAKAT)
|
1809007000NRG24240120240342690
|
24/01/2024
|
Pramila Asratui Varat
|
1809007WL053595
|
Pramila Asratui Varat
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240703924
|
|
Mrs. PRAMILA ASRATUI VARAT
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
JAMKHED
|
MH-09-007-025-001/272
(SAKAT)
|
1809007000NRG24240120240342691
|
24/01/2024
|
Asha Keshav Varat
|
1809007WL053595
|
Asha Keshav Varat
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240703918
|
|
Mrs. ASHA KESHAV VARAT
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
JAMKHED
|
MH-09-007-025-001/272
(SAKAT)
|
1809007000NRG24240120240342692
|
24/01/2024
|
KESHAV
|
1809007WL053595
|
KESHAV
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240703900
|
|
Mr. KESHAV ASHRAJEE VARAT
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
JAMKHED
|
MH-09-007-025-001/279
(SAKAT)
|
1809007000NRG24240120240342693
|
24/01/2024
|
GANGA MAHADEV GAWALI
|
1809007WL053595
|
GANGA MAHADEV GAWALI
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240703923
|
|
Mrs. GANGA MAHADEV GAVLI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
JAMKHED
|
MH-09-007-025-001/279
(SAKAT)
|
1809007000NRG24240120240342694
|
24/01/2024
|
SHILAVATI KISAN GAWALI
|
1809007WL053595
|
SHILAVATI KISAN GAWALI
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240703886
|
|
Mrs. SHILAVATI KISAN GAVALI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
JAMKHED
|
MH-09-007-025-001/291
(SAKAT)
|
1809007000NRG24240120240342695
|
24/01/2024
|
KAILAS ARJUN VARAT
|
1809007WL053595
|
KAILAS ARJUN VARAT
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240703904
|
|
VARAT KAILASH ARJUN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
48
|
JAMKHED
|
MH-09-007-025-001/291
(SAKAT)
|
1809007000NRG24240120240342696
|
24/01/2024
|
MANISHA KAILAS VARAT
|
1809007WL053595
|
MANISHA KAILAS VARAT
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240703905
|
|
Mr. KAILAS ARJUN VARAT
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
JAMKHED
|
MH-09-007-025-001/292
(SAKAT)
|
1809007000NRG24240120240342697
|
24/01/2024
|
Arjun
|
1809007WL053595
|
Arjun
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240703887
|
|
Mr. ARJUN SHRIDHAR VARAT
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
JAMKHED
|
MH-09-007-025-001/292
(SAKAT)
|
1809007000NRG24240120240342698
|
24/01/2024
|
Vaijanta
|
1809007WL053595
|
Vaijanta
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240703921
|
|
Mrs. VAIJANTA ARJUN VARAT
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
JAMKHED
|
MH-09-007-025-001/3
(SAKAT)
|
1809007000NRG24240120240342699
|
24/01/2024
|
Baban Manohar Ghodeswar
|
1809007WL053595
|
Baban Manohar Ghodeswar
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240703910
|
|
Mr. BABAN MANOHAR GHODESWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
JAMKHED
|
MH-09-007-025-001/3
(SAKAT)
|
1809007000NRG24240120240342700
|
24/01/2024
|
Bebi Baban Ghodeswar
|
1809007WL053595
|
Bebi Baban Ghodeswar
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240703911
|
|
Mr. BABAN MANOHAR GHODESWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
JAMKHED
|
MH-09-007-025-001/304
(SAKAT)
|
1809007000NRG24240120240342701
|
24/01/2024
|
NANASAHEB NARAYAN GAVALI
|
1809007WL053595
|
NANASAHEB NARAYAN GAVALI
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240703957
|
|
GAVALI NANASAHEB NARAYAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
54
|
JAMKHED
|
MH-09-007-025-001/325
(SAKAT)
|
1809007000NRG24240120240342703
|
24/01/2024
|
Kamal Mohan Varat
|
1809007WL053595
|
Kamal Mohan Varat
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240703971
|
|
Mrs. KAMAL MOHAN VARAT
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
JAMKHED
|
MH-09-007-025-001/325
(SAKAT)
|
1809007000NRG24240120240342702
|
24/01/2024
|
Mohan
|
1809007WL053595
|
Mohan
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240703883
|
|
Mr. MOHAN GIJABA WARAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
56
|
JAMKHED
|
MH-09-007-025-001/325
(SAKAT)
|
1809007000NRG24240120240342704
|
24/01/2024
|
SHANKAR MOHAN VARAT
|
1809007WL053595
|
SHANKAR MOHAN VARAT
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240703962
|
|
Mr. SHANKAR MOHAN VARAT
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
JAMKHED
|
MH-09-007-025-001/329
(SAKAT)
|
1809007000NRG24240120240342705
|
24/01/2024
|
SATISH BAJARANG MURUMKAR
|
1809007WL053595
|
SATISH BAJARANG MURUMKAR
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240703955
|
|
Mr. SATISH BAJRANG MURUMKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
JAMKHED
|
MH-09-007-025-001/330
(SAKAT)
|
1809007000NRG24240120240342707
|
24/01/2024
|
Anil Vishwanath Varat
|
1809007WL053595
|
Anil Vishwanath Varat
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240703885
|
|
ANIL VISHWANATH VARAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
JAMKHED
|
MH-09-007-025-001/330
(SAKAT)
|
1809007000NRG24240120240342708
|
24/01/2024
|
Sunita Anil Varat
|
1809007WL053595
|
Sunita Anil Varat
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240703922
|
|
Mrs. SUNITA ANIL VARAT
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
JAMKHED
|
MH-09-007-025-001/332
(SAKAT)
|
1809007000NRG24240120240342709
|
24/01/2024
|
ASHOK
|
1809007WL053595
|
ASHOK
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240703914
|
|
Mr. ASHOK VISVANATH VARAT
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
JAMKHED
|
MH-09-007-025-001/334
(SAKAT)
|
1809007000NRG24240120240342710
|
24/01/2024
|
Dilip Baba Varat
|
1809007WL053595
|
Dilip Baba Varat
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240703890
|
|
VARAT DILIP BABASAHEB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
62
|
JAMKHED
|
MH-09-007-025-001/50
(SAKAT)
|
1809007000NRG24240120240342711
|
24/01/2024
|
Sudam Sonaji Varat
|
1809007WL053595
|
Sudam Sonaji Varat
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240703978
|
|
Mr. SUDAM SONAJI VARAT
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
JAMKHED
|
MH-09-007-025-001/509
(SAKAT)
|
1809007000NRG24240120240342262
|
24/01/2024
|
Ashok Keshav Nemane
|
1809007WL053548
|
Ashok Keshav Nemane
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240703919
|
|
Mr. ASHOK KESHAV NEMANE
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
JAMKHED
|
MH-09-007-025-001/547
(SAKAT)
|
1809007000NRG24240120240342263
|
24/01/2024
|
Jayshri Haridas Gholap
|
1809007WL053548
|
Jayshri Haridas Gholap
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240703928
|
|
MRS JAYSHRI HARIDAS GHOLAP
|
STATE BANK OF INDIA(508548)
|
|
65
|
JAMKHED
|
MH-09-007-025-001/55
(SAKAT)
|
1809007000NRG24240120240342264
|
24/01/2024
|
SHIVAJI
|
1809007WL053548
|
SHIVAJI
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240703925
|
|
Mr. SHIVAJI NANA GHODESWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
JAMKHED
|
MH-09-007-025-001/586
(SAKAT)
|
1809007000NRG24240120240342265
|
24/01/2024
|
ANNAPURNA EKNATH VARAT
|
1809007WL053548
|
ANNAPURNA EKNATH VARAT
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240703954
|
|
Mrs. ANNAPURNA EKNATH VARAT
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
JAMKHED
|
MH-09-007-025-001/591
(SAKAT)
|
1809007000NRG24240120240342266
|
24/01/2024
|
Dilip Uttam Varat
|
1809007WL053548
|
Dilip Uttam Varat
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240703912
|
|
Mr. DILIP UTTAM VARAT
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
JAMKHED
|
MH-09-007-025-001/591
(SAKAT)
|
1809007000NRG24240120240342267
|
24/01/2024
|
Savita Dilip Varat
|
1809007WL053548
|
Savita Dilip Varat
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240703974
|
|
Mrs. SAVITA DILIP VARAT
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
JAMKHED
|
MH-09-007-025-001/595
(SAKAT)
|
1809007000NRG24240120240342268
|
24/01/2024
|
NIRGUNA
|
1809007WL053548
|
NIRGUNA
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240703894
|
|
Mr. PARMESHWAR BABURAO VARAT
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
JAMKHED
|
MH-09-007-025-001/629
(SAKAT)
|
1809007000NRG24240120240342269
|
24/01/2024
|
Bhausaheb Dhondiram Sanap
|
1809007WL053548
|
Bhausaheb Dhondiram Sanap
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240703979
|
|
Mr. BHAUSAHEB DHONDIRAM SANAP
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
JAMKHED
|
MH-09-007-025-001/637
(SAKAT)
|
1809007000NRG24240120240342270
|
24/01/2024
|
Popat Vitthal Varat
|
1809007WL053548
|
Popat Vitthal Varat
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240703982
|
|
Mr. POPAT VITTHAL VARAT
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
JAMKHED
|
MH-09-007-025-001/637
(SAKAT)
|
1809007000NRG24240120240342271
|
24/01/2024
|
Prayaga Popat Varat
|
1809007WL053548
|
Prayaga Popat Varat
|
00089
|
CBIN0281004
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
A088240703917
|
|
Mrs. PRAYAGA POPAT VARAT
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
JAMKHED
|
MH-09-007-025-001/637
(SAKAT)
|
1809007000NRG24240120240342272
|
24/01/2024
|
Ramhari Popat Varat
|
1809007WL053548
|
Ramhari Popat Varat
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240703984
|
|
Mr. RAMHARI POPAT VARAT
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
JAMKHED
|
MH-09-007-025-001/637
(SAKAT)
|
1809007000NRG24240120240342273
|
24/01/2024
|
Varsha Ramahari Varat
|
1809007WL053548
|
Varsha Ramahari Varat
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240703990
|
|
Mrs. VARSHA RAMHARI VARAT
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
JAMKHED
|
MH-09-007-025-001/653
(SAKAT)
|
1809007000NRG24240120240342275
|
24/01/2024
|
Dagadu Vasant Varat
|
1809007WL053548
|
Dagadu Vasant Varat
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240703916
|
|
DAGADU VASANT VARAT
|
HDFC BANK LTD(607152)
|
|
76
|
JAMKHED
|
MH-09-007-025-001/653
(SAKAT)
|
1809007000NRG24240120240342274
|
24/01/2024
|
Mangal Vasant Varat
|
1809007WL053548
|
Mangal Vasant Varat
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240703888
|
|
Mr. VASANT TUKARAM VARAT
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
JAMKHED
|
MH-09-007-025-001/661
(SAKAT)
|
1809007000NRG24240120240342277
|
24/01/2024
|
Sarika Shivaji Lahane
|
1809007WL053548
|
Sarika Shivaji Lahane
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240703975
|
|
Mrs. SARIKA SHIVAJI LAHANE
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
JAMKHED
|
MH-09-007-025-001/661
(SAKAT)
|
1809007000NRG24240120240342276
|
24/01/2024
|
Shivaji Gahinath Lahane
|
1809007WL053548
|
Shivaji Gahinath Lahane
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240703907
|
|
Mr. SHIVAJI GAHINATH LAHANE
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
JAMKHED
|
MH-09-007-025-001/697
(SAKAT)
|
1809007000NRG24240120240342279
|
24/01/2024
|
Mangal Uddhav Gholap
|
1809007WL053548
|
Mangal Uddhav Gholap
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240703889
|
|
Mr. UDHAV SHAURAO GHOLAP
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
JAMKHED
|
MH-09-007-025-001/697
(SAKAT)
|
1809007000NRG24240120240342278
|
24/01/2024
|
Uddhav Shahurao Gholap
|
1809007WL053548
|
Uddhav Shahurao Gholap
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240703983
|
|
GHOLAP UDHAV SHAHURAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
81
|
JAMKHED
|
MH-09-007-025-001/718
(SAKAT)
|
1809007000NRG24240120240342282
|
24/01/2024
|
bibishan kalidas varat
|
1809007WL053548
|
bibishan kalidas varat
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240703958
|
|
Mr. BIBISHAN KALIDAS VARAT
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
JAMKHED
|
MH-09-007-025-001/718
(SAKAT)
|
1809007000NRG24240120240342281
|
24/01/2024
|
pushpa kalidas varat
|
1809007WL053548
|
pushpa kalidas varat
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240703989
|
|
Mrs. PUSHPA KALIDAS VARAT
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
JAMKHED
|
MH-09-007-025-001/722
(SAKAT)
|
1809007000NRG24240120240342284
|
24/01/2024
|
Hirabai
|
1809007WL053548
|
Hirabai
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240703926
|
|
Mrs. HIRABAI RAMESH ADSUL
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
JAMKHED
|
MH-09-007-025-001/722
(SAKAT)
|
1809007000NRG24240120240342283
|
24/01/2024
|
RAMESH
|
1809007WL053548
|
RAMESH
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240703897
|
|
Mr. RAMESH TRIMBAK ARSUL
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
JAMKHED
|
MH-09-007-025-001/960
(SAKAT)
|
1809007000NRG24240120240342287
|
24/01/2024
|
PANDURANG
|
1809007WL053548
|
PANDURANG
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240703988
|
|
MR PANDURANG UDDHAV KOLHE
|
STATE BANK OF INDIA(508548)
|
|
86
|
JAMKHED
|
MH-09-007-025-001/994
(SAKAT)
|
1809007000NRG24240120240342713
|
24/01/2024
|
YUVRAJ NARSU ADSUL
|
1809007WL053595
|
YUVRAJ NARSU ADSUL
|
00089
|
CBIN0281004
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240703973
|
|
ADSUL YUVRAJ NARSU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
87
|
JAMKHED
|
MH-09-007-027-001/103
(SHIVUR)
|
1809007000NRG24230120240341445
|
24/01/2024
|
GANESH PANDARINATH BAGAL
|
1809007WL053420
|
GANESH PANDARINATH BAGAL
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240703969
|
|
BAGAL ADITYA APK BAGAL GANESH PANDHRINAT
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
88
|
JAMKHED
|
MH-09-007-027-001/237
(SHIVUR)
|
1809007000NRG24240120240342752
|
24/01/2024
|
Kaushlya Devidas Pachare
|
1809007WL053601
|
Kaushlya Devidas Pachare
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240703996
|
|
Mr. DAVIDAS DADA PACHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125307
|
125307
|
|
|
|
|
|
|
|
|
89
|
JAMKHED
|
MH-09-007-025-001/718
(SAKAT)
|
1809007000NRG24240120240342280
|
24/01/2024
|
KALIDAS RAMDAS VARAT
|
1809007WL053548
|
KALIDAS RAMDAS VARAT
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240703959
|
|
VARUT KALIDAS RAMDAS
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
90
|
JAMKHED
|
MH-09-007-025-001/985
(SAKAT)
|
1809007000NRG24240120240342712
|
24/01/2024
|
SHAHADEV
|
1809007WL053595
|
SHAHADEV
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240703972
|
|
MR SHAHADEV N VARAT
|
STATE BANK OF INDIA(508548)
|
|
91
|
JAMKHED
|
MH-09-007-027-001/104
(SHIVUR)
|
1809007000NRG24240120240342744
|
24/01/2024
|
Santosh Kashinath Tanpure
|
1809007WL053601
|
Santosh Kashinath Tanpure
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240703942
|
|
SANTOSH KASHINATH TANPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
JAMKHED
|
MH-09-007-027-001/12
(SHIVUR)
|
1809007000NRG24230120240341446
|
24/01/2024
|
Jayshing Navnath Surve
|
1809007WL053420
|
Jayshing Navnath Surve
|
00415
|
SBIN0000537
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
A088240703947
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
93
|
JAMKHED
|
MH-09-007-027-001/12
(SHIVUR)
|
1809007000NRG24230120240341447
|
24/01/2024
|
Sangita Jayshing Surve
|
1809007WL053420
|
Sangita Jayshing Surve
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240703948
|
|
MR JAYSING NAVNATH SURVE
|
STATE BANK OF INDIA(508548)
|
|
94
|
JAMKHED
|
MH-09-007-027-001/139
(SHIVUR)
|
1809007000NRG24230120240341449
|
24/01/2024
|
TARABAI TULSHIRAM RAUT
|
1809007WL053420
|
TARABAI TULSHIRAM RAUT
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240703994
|
|
TARABAI TULSHIRAM RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
JAMKHED
|
MH-09-007-027-001/139
(SHIVUR)
|
1809007000NRG24230120240341448
|
24/01/2024
|
TULSHIRAM VITTHAL RAUT
|
1809007WL053420
|
TULSHIRAM VITTHAL RAUT
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240703933
|
|
MR TULSHIRAM VITHOBA RAUT
|
STATE BANK OF INDIA(508548)
|
|
96
|
JAMKHED
|
MH-09-007-027-001/143
(SHIVUR)
|
1809007000NRG24240120240342746
|
24/01/2024
|
DIGAMBAR
|
1809007WL053601
|
DIGAMBAR
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240703970
|
|
TANPURE DIGAMBAR SAHEBRAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
97
|
JAMKHED
|
MH-09-007-027-001/168
(SHIVUR)
|
1809007000NRG24230120240341450
|
24/01/2024
|
Bhausaheb
|
1809007WL053420
|
Bhausaheb
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240703929
|
|
MR BHAUSAHEB KUNDLIK BAGAL
|
STATE BANK OF INDIA(508548)
|
|
98
|
JAMKHED
|
MH-09-007-027-001/168
(SHIVUR)
|
1809007000NRG24230120240341451
|
24/01/2024
|
Kalpana Bhausaheb Bagal
|
1809007WL053420
|
Kalpana Bhausaheb Bagal
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240703930
|
|
MRS KALPANA BHAUSAHEB BAGAL
|
STATE BANK OF INDIA(508548)
|
|
99
|
JAMKHED
|
MH-09-007-027-001/175
(SHIVUR)
|
1809007000NRG24230120240341452
|
24/01/2024
|
Radhakrushna Kundlik Bagal
|
1809007WL053420
|
Radhakrushna Kundlik Bagal
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240703995
|
|
BAGAL RADHAKRUSHNA KUNDALIK
|
SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
|
|
100
|
JAMKHED
|
MH-09-007-027-001/175
(SHIVUR)
|
1809007000NRG24230120240341453
|
24/01/2024
|
Vaishali Radhakrushna Bagal
|
1809007WL053420
|
Vaishali Radhakrushna Bagal
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240703931
|
|
MRS VAISHALI RADHAKRUSHNA BAGAL
|
STATE BANK OF INDIA(508548)
|
|
101
|
JAMKHED
|
MH-09-007-027-001/205
(SHIVUR)
|
1809007000NRG24230120240341454
|
24/01/2024
|
Bapu Nana Limbore
|
1809007WL053420
|
Bapu Nana Limbore
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240703997
|
|
BAPU NANA NIMBORE
|
ICICI BANK LTD(508534)
|
|
102
|
JAMKHED
|
MH-09-007-027-001/215
(SHIVUR)
|
1809007000NRG24230120240341455
|
24/01/2024
|
Vaijinath Bhujang Nikam
|
1809007WL053420
|
Vaijinath Bhujang Nikam
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240703943
|
|
MR VAIJINATH BHUJANG NIKAM
|
STATE BANK OF INDIA(508548)
|
|
103
|
JAMKHED
|
MH-09-007-027-001/215
(SHIVUR)
|
1809007000NRG24230120240341456
|
24/01/2024
|
Vaijinath Bhujang Nikam
|
1809007WL053420
|
Vaijinath Bhujang Nikam
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240703993
|
|
NIKAM SAVITA VAJINATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
104
|
JAMKHED
|
MH-09-007-027-001/254
(SHIVUR)
|
1809007000NRG24230120240341458
|
24/01/2024
|
Kerba Sayaji Kumatkar
|
1809007WL053420
|
Kerba Sayaji Kumatkar
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240703950
|
|
MR KERBA SAYAJI KUMATKAR
|
STATE BANK OF INDIA(508548)
|
|
105
|
JAMKHED
|
MH-09-007-027-001/254
(SHIVUR)
|
1809007000NRG24230120240341459
|
24/01/2024
|
Kerba Sayaji Kumatkar
|
1809007WL053420
|
Kerba Sayaji Kumatkar
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240703951
|
|
MR KERBA SAYAJI KUMATKAR
|
STATE BANK OF INDIA(508548)
|
|
106
|
JAMKHED
|
MH-09-007-027-001/263
(SHIVUR)
|
1809007000NRG24230120240341460
|
24/01/2024
|
Mahesh Ashru Kshirsagar
|
1809007WL053420
|
Mahesh Ashru Kshirsagar
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240703903
|
|
KSHIRSAGAR MAHESH ASHRU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
107
|
JAMKHED
|
MH-09-007-027-001/311
(SHIVUR)
|
1809007000NRG24230120240341461
|
24/01/2024
|
Bapu Pandurang Pawar
|
1809007WL053420
|
Bapu Pandurang Pawar
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240703998
|
|
MR BAPU PANDURANG PAWAR
|
STATE BANK OF INDIA(508548)
|
|
108
|
JAMKHED
|
MH-09-007-027-001/311
(SHIVUR)
|
1809007000NRG24230120240341462
|
24/01/2024
|
MAYA BAPU PAWAR
|
1809007WL053420
|
MAYA BAPU PAWAR
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240703880
|
|
MRS MAYA BAPU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
109
|
JAMKHED
|
MH-09-007-027-001/317
(SHIVUR)
|
1809007000NRG24230120240341463
|
24/01/2024
|
Ramdas Sukhadev Falke
|
1809007WL053420
|
Ramdas Sukhadev Falke
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240703961
|
|
FALAKE RAMDAS SUKHADEO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
110
|
JAMKHED
|
MH-09-007-027-001/33
(SHIVUR)
|
1809007000NRG24230120240341464
|
24/01/2024
|
Ayodhya Ganpat Adsul
|
1809007WL053420
|
Ayodhya Ganpat Adsul
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240703952
|
|
ADSUL AVIDA GANPAT
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
111
|
JAMKHED
|
MH-09-007-027-001/337
(SHIVUR)
|
1809007000NRG24240120240342759
|
24/01/2024
|
Dada
|
1809007WL053601
|
Dada
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240703945
|
|
DADA NANASAHEB TANPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
JAMKHED
|
MH-09-007-027-001/36
(SHIVUR)
|
1809007000NRG24240120240342760
|
24/01/2024
|
Remesh Vitthal Tanpure
|
1809007WL053601
|
Remesh Vitthal Tanpure
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240703956
|
|
MRS LATA RAMESH TANPURE
|
STATE BANK OF INDIA(508548)
|
|
113
|
JAMKHED
|
MH-09-007-027-001/36
(SHIVUR)
|
1809007000NRG24240120240342761
|
24/01/2024
|
SANTOSH RAMESH TANPURE
|
1809007WL053601
|
SANTOSH RAMESH TANPURE
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240703902
|
|
SANTOSH RAMESH TANPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
JAMKHED
|
MH-09-007-027-001/363
(SHIVUR)
|
1809007000NRG24240120240342764
|
24/01/2024
|
Subhash
|
1809007WL053601
|
Subhash
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240703881
|
|
KALE SUBHAS UATTAMRAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
115
|
JAMKHED
|
MH-09-007-027-001/364
(SHIVUR)
|
1809007000NRG24240120240342769
|
24/01/2024
|
rahul
|
1809007WL053601
|
rahul
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240703901
|
|
MR RAHUL RAJENDRA KALE
|
STATE BANK OF INDIA(508548)
|
|
116
|
JAMKHED
|
MH-09-007-027-001/368
(SHIVUR)
|
1809007000NRG24230120240341465
|
24/01/2024
|
Baba Vishwanath Kale
|
1809007WL053420
|
Baba Vishwanath Kale
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240703992
|
|
BABASAHEB VISHVNATH KALE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
117
|
JAMKHED
|
MH-09-007-027-001/371
(SHIVUR)
|
1809007000NRG24230120240341468
|
24/01/2024
|
Chatrabhuj Eknath Kale
|
1809007WL053420
|
Chatrabhuj Eknath Kale
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240703935
|
|
MR CHATRABHUJ EKNATH KALE
|
STATE BANK OF INDIA(508548)
|
|
118
|
JAMKHED
|
MH-09-007-027-001/371
(SHIVUR)
|
1809007000NRG24230120240341469
|
24/01/2024
|
Sulabha Chatrabhuj Kale
|
1809007WL053420
|
Sulabha Chatrabhuj Kale
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240703936
|
|
KALE SULABHA CHATURBHUJ
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
119
|
JAMKHED
|
MH-09-007-027-001/374
(SHIVUR)
|
1809007000NRG24230120240341470
|
24/01/2024
|
Jaysing Vilas Kale
|
1809007WL053420
|
Jaysing Vilas Kale
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240703944
|
|
KALE JAYSHINJ VILASRAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
120
|
JAMKHED
|
MH-09-007-027-001/385
(SHIVUR)
|
1809007000NRG24240120240342771
|
24/01/2024
|
Ranganath Vishwanath Devkate
|
1809007WL053601
|
Ranganath Vishwanath Devkate
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240703949
|
|
MR RANGANATH VISHWANATH DEVKATE
|
STATE BANK OF INDIA(508548)
|
|
121
|
JAMKHED
|
MH-09-007-027-001/409
(SHIVUR)
|
1809007000NRG24230120240341480
|
24/01/2024
|
Arun Kondiba Waghmare
|
1809007WL053420
|
Arun Kondiba Waghmare
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240703953
|
|
MR ARUN KONDIBA WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
122
|
JAMKHED
|
MH-09-007-027-001/438
(SHIVUR)
|
1809007000NRG24240120240342774
|
24/01/2024
|
Kailas Pandurang Pawar
|
1809007WL053601
|
Kailas Pandurang Pawar
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240703898
|
|
KAILAS PANDURANG PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
JAMKHED
|
MH-09-007-027-001/456
(SHIVUR)
|
1809007000NRG24230120240341482
|
24/01/2024
|
Laxman Dasharath Kale
|
1809007WL053420
|
Laxman Dasharath Kale
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240703932
|
|
MR LAXMAN DASHRATH KALE
|
STATE BANK OF INDIA(508548)
|
|
124
|
JAMKHED
|
MH-09-007-027-001/501
(SHIVUR)
|
1809007000NRG24240120240342782
|
24/01/2024
|
SATISH NAVNATH PAWAR
|
1809007WL053601
|
SATISH NAVNATH PAWAR
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240703899
|
|
Mr. SATISH NAVNATH PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
125
|
JAMKHED
|
MH-09-007-027-001/551
(SHIVUR)
|
1809007000NRG24240120240342783
|
24/01/2024
|
Dnyandev Nivrutti Tanpure
|
1809007WL053601
|
Dnyandev Nivrutti Tanpure
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240703946
|
|
DNYANDEV NIVRUTTI TANPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
JAMKHED
|
MH-09-007-027-001/6
(SHIVUR)
|
1809007000NRG24240120240342784
|
24/01/2024
|
DATTATRAY SUKHDEV WAGH
|
1809007WL053601
|
DATTATRAY SUKHDEV WAGH
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240703991
|
|
DATTATRAY SUKHDEV WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
JAMKHED
|
MH-09-007-027-001/73
(SHIVUR)
|
1809007000NRG24240120240342785
|
24/01/2024
|
Lahu Gundiba Tanpure
|
1809007WL053601
|
Lahu Gundiba Tanpure
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240703939
|
|
LAHU GUNDIBA TANPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
JAMKHED
|
MH-09-007-027-001/73
(SHIVUR)
|
1809007000NRG24240120240342786
|
24/01/2024
|
Lahu Gundiba Tanpure
|
1809007WL053601
|
Lahu Gundiba Tanpure
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240703940
|
|
SAVITA LAHU TANPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
JAMKHED
|
MH-09-007-027-001/78
(SHIVUR)
|
1809007000NRG24240120240342790
|
24/01/2024
|
ANIL SHRIMANT TANPURE
|
1809007WL053601
|
ANIL SHRIMANT TANPURE
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240703938
|
|
MR ANIL SHRIMANT TANPURE
|
STATE BANK OF INDIA(508548)
|
|
130
|
JAMKHED
|
MH-09-007-027-001/78
(SHIVUR)
|
1809007000NRG24240120240342789
|
24/01/2024
|
Shrimant Mahadev Tanpure
|
1809007WL053601
|
Shrimant Mahadev Tanpure
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240703937
|
|
MR SHRIMANT MAHADEV TANPURE
|
STATE BANK OF INDIA(508548)
|
|
131
|
JAMKHED
|
MH-09-007-027-001/88
(SHIVUR)
|
1809007000NRG24240120240342791
|
24/01/2024
|
Navnath Sopan Tanpure
|
1809007WL053601
|
Navnath Sopan Tanpure
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240703941
|
|
MR NAVNATH SOPAN TANPURE
|
STATE BANK OF INDIA(508548)
|
|
132
|
JAMKHED
|
MH-09-007-027-001/89
(SHIVUR)
|
1809007000NRG24240120240342793
|
24/01/2024
|
Maruti Dagadu Gade
|
1809007WL053601
|
Maruti Dagadu Gade
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240703934
|
|
MARUTI DAGADU GADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72072
|
72072
|
|
|
|
|
|
|
|
|
133
|
JAMKHED
|
MH-09-007-025-001/147
(SAKAT)
|
1809007000NRG24240120240342667
|
24/01/2024
|
ANJANA GORAKH VARAT
|
1809007WL053595
|
ANJANA GORAKH VARAT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240703879
|
|
ANJANA GORAKH VARAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
JAMKHED
|
MH-09-007-025-001/329
(SAKAT)
|
1809007000NRG24240120240342706
|
24/01/2024
|
SUVARNA
|
1809007WL053595
|
SUVARNA
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240703867
|
|
SUVARNA SATISH MURUMKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
JAMKHED
|
MH-09-007-025-001/94
(SAKAT)
|
1809007000NRG24240120240342285
|
24/01/2024
|
MANOJ SHRIRAM MURUMKAR
|
1809007WL053548
|
MANOJ SHRIRAM MURUMKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240703866
|
|
Mr. MANOJ SHRIRAM MURUMKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
JAMKHED
|
MH-09-007-025-001/94
(SAKAT)
|
1809007000NRG24240120240342286
|
24/01/2024
|
VRUNDAVANI MANOJ MURUMKAR
|
1809007WL053548
|
VRUNDAVANI MANOJ MURUMKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240703865
|
|
Mrs. VRUNDAVANI MANOHAR MURUMKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
JAMKHED
|
MH-09-007-027-001/104
(SHIVUR)
|
1809007000NRG24240120240342745
|
24/01/2024
|
NAGAR SANTOSH TANPURE
|
1809007WL053601
|
NAGAR SANTOSH TANPURE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240703871
|
|
NAGAR SANTOSH TANPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
JAMKHED
|
MH-09-007-027-001/237
(SHIVUR)
|
1809007000NRG24240120240342754
|
24/01/2024
|
ARCHAAN SACHIN PACHARE
|
1809007WL053601
|
ARCHAAN SACHIN PACHARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240703878
|
|
ARCHANA SACHIN PACHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
JAMKHED
|
MH-09-007-027-001/276
(SHIVUR)
|
1809007000NRG24240120240342757
|
24/01/2024
|
RAJESH MAHADEV BHORE
|
1809007WL053601
|
RAJESH MAHADEV BHORE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240703874
|
|
RAJESH MAHADEV BHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
JAMKHED
|
MH-09-007-027-001/333
(SHIVUR)
|
1809007000NRG24240120240342758
|
24/01/2024
|
DATTATRAY KAILAS SAMUDRA
|
1809007WL053601
|
DATTATRAY KAILAS SAMUDRA
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240703873
|
|
Master DATTATRAY KAILAS SAMUDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
JAMKHED
|
MH-09-007-027-001/36
(SHIVUR)
|
1809007000NRG24240120240342763
|
24/01/2024
|
MOHINI RAJENDRA TANPURE
|
1809007WL053601
|
MOHINI RAJENDRA TANPURE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240703864
|
|
MOHINI RAJENDAR TANPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
JAMKHED
|
MH-09-007-027-001/363
(SHIVUR)
|
1809007000NRG24240120240342767
|
24/01/2024
|
DNYANESHWARI GAHININATH KALE
|
1809007WL053601
|
DNYANESHWARI GAHININATH KALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240703876
|
|
DNYANESHWARI GAHININATH KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
JAMKHED
|
MH-09-007-027-001/363
(SHIVUR)
|
1809007000NRG24240120240342765
|
24/01/2024
|
SANJIVANI SUBHASH KALE
|
1809007WL053601
|
SANJIVANI SUBHASH KALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240703875
|
|
SANJIVINI SUBHASH KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
JAMKHED
|
MH-09-007-027-001/364
(SHIVUR)
|
1809007000NRG24240120240342768
|
24/01/2024
|
RAJENDRA UTTAM KALE
|
1809007WL053601
|
RAJENDRA UTTAM KALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240703877
|
|
MR RAJENDRA UTTAMRAO KALE
|
STATE BANK OF INDIA(508548)
|
|
145
|
JAMKHED
|
MH-09-007-027-001/388
(SHIVUR)
|
1809007000NRG24240120240342773
|
24/01/2024
|
BABU AJINATH TANPURE
|
1809007WL053601
|
BABU AJINATH TANPURE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240703870
|
|
BABU AJINATH TANPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
JAMKHED
|
MH-09-007-027-001/501
(SHIVUR)
|
1809007000NRG24240120240342781
|
24/01/2024
|
BHASKAR NAVNATH PAWAR
|
1809007WL053601
|
BHASKAR NAVNATH PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240703872
|
|
BHASKAR NAVNATH PAWAR
|
CANARA BANK(508532)
|
|
147
|
JAMKHED
|
MH-09-007-027-001/74
(SHIVUR)
|
1809007000NRG24240120240342788
|
24/01/2024
|
ADESH RAGHUNATH WAGH
|
1809007WL053601
|
ADESH RAGHUNATH WAGH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240703868
|
|
ADESH RAGHUNATH WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
JAMKHED
|
MH-09-007-027-001/88
(SHIVUR)
|
1809007000NRG24240120240342792
|
24/01/2024
|
GORAKH NAVNATH TANPURE
|
1809007WL053601
|
GORAKH NAVNATH TANPURE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240703869
|
|
GORAKH NAVNATH TANPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
239694
|
239694
|
|
|
|
|
|
|
|