|
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-09-007-015-001/529
(RATNAPUR)
|
1809007000NRG24131220230287950
|
13/12/2023
|
Jakir Shekhnur Shaikh
|
1809007WL045806
|
Jakir Shekhnur Shaikh
|
00051
|
MAHB0001865
|
1668
|
1668
|
Processed
|
01/03/2024
|
|
A061240013866
|
|
MR JAKIR SHAIKHNOOR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
2
|
JAMKHED
|
MH-09-007-015-001/619
(RATNAPUR)
|
1809007000NRG24131220230287960
|
13/12/2023
|
Rukhsana Shahnaj Shaikh
|
1809007WL045806
|
Rukhsana Shahnaj Shaikh
|
00051
|
MAHB0001865
|
1668
|
1668
|
Processed
|
01/03/2024
|
|
A061240013869
|
|
SHAIKH RUKHSANA SHAHJAHAN
|
ABHYUDAYA CO-OPERATIVE BANK(607261)
|
|
3
|
JAMKHED
|
MH-09-007-015-001/619
(RATNAPUR)
|
1809007000NRG24131220230287959
|
13/12/2023
|
Shahnaj Abdulajij Shaikh
|
1809007WL045806
|
Shahnaj Abdulajij Shaikh
|
00051
|
MAHB0001865
|
1668
|
1668
|
Processed
|
01/03/2024
|
|
A061240013868
|
|
SHAHAJAHAN ABDUL SHAIKH
|
CANARA BANK(508532)
|
|
4
|
JAMKHED
|
MH-09-007-015-001/746
(RATNAPUR)
|
1809007000NRG24131220230287986
|
13/12/2023
|
Rahul Shahaji Maharnawar
|
1809007WL045808
|
Rahul Shahaji Maharnawar
|
00051
|
MAHB0001865
|
1692
|
1692
|
Processed
|
01/03/2024
|
|
A061240013876
|
|
Master RAHUL SHAHAJI MAHARNAVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
JAMKHED
|
MH-09-007-027-001/2
(SHIVUR)
|
1809007000NRG24131220230287778
|
13/12/2023
|
Sunil Bhagwan Tanpure
|
1809007WL045800
|
Sunil Bhagwan Tanpure
|
00051
|
MAHB0001865
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240013863
|
|
TANPURE SUNIL ABHIMAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
6
|
JAMKHED
|
MH-09-007-027-001/237
(SHIVUR)
|
1809007000NRG24131220230287782
|
13/12/2023
|
Sachin Devidas Pachare
|
1809007WL045800
|
Sachin Devidas Pachare
|
00051
|
MAHB0001865
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240013865
|
|
Mr. SACHIN DEVIDAS PACHARE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
JAMKHED
|
MH-09-007-027-001/276
(SHIVUR)
|
1809007000NRG24131220230287785
|
13/12/2023
|
Mahadev Laxman Bhore
|
1809007WL045800
|
Mahadev Laxman Bhore
|
00051
|
MAHB0001865
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240013867
|
|
Mr. MAHADEV LAXMAN BHORE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
JAMKHED
|
MH-09-007-027-001/364
(SHIVUR)
|
1809007000NRG24131220230287803
|
13/12/2023
|
ATUL RAJENDRA KALE
|
1809007WL045800
|
ATUL RAJENDRA KALE
|
00051
|
MAHB0001865
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240013874
|
|
Mr. ATUL RAJENDRA KALE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
JAMKHED
|
MH-09-007-027-001/75
(SHIVUR)
|
1809007000NRG24131220230287829
|
13/12/2023
|
NAVNATH RAMBHAU GADE
|
1809007WL045800
|
NAVNATH RAMBHAU GADE
|
00051
|
MAHB0001865
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240013872
|
|
NAVNATH RAMCHANDRA GADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
JAMKHED
|
MH-09-007-027-001/75
(SHIVUR)
|
1809007000NRG24131220230287830
|
13/12/2023
|
SWATI NAVVNATH GADE
|
1809007WL045800
|
SWATI NAVVNATH GADE
|
00051
|
MAHB0001865
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240013873
|
|
MRS SWATI NAVNATH GADE
|
STATE BANK OF INDIA(508548)
|
|
11
|
JAMKHED
|
MH-09-007-048-001/120
(GHODEGAON)
|
1809007000NRG24131220230287463
|
13/12/2023
|
NAVNATH SHIVAJI BHONDAVE
|
1809007WL045757
|
NAVNATH SHIVAJI BHONDAVE
|
00051
|
MAHB0001865
|
1734
|
1734
|
Processed
|
01/03/2024
|
|
A061240013870
|
|
BHONDAVE NAVNATH SHIVAJI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
12
|
JAMKHED
|
MH-09-007-048-001/542
(GHODEGAON)
|
1809007000NRG24131220230287464
|
13/12/2023
|
JANMAHAMAD GAFUR SAYYAD
|
1809007WL045757
|
JANMAHAMAD GAFUR SAYYAD
|
00051
|
MAHB0001865
|
1734
|
1734
|
Processed
|
01/03/2024
|
|
A061240013864
|
|
JANMAHAMD GAFUR SAYYAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
JAMKHED
|
MH-09-007-050-001/179
(WAKI)
|
1809007000NRG24131220230286190
|
13/12/2023
|
aasaram tulshiram savant
|
1809007WL045527
|
aasaram tulshiram savant
|
00051
|
MAHB0001865
|
1668
|
1668
|
Processed
|
01/03/2024
|
|
A061240013871
|
|
ASARAM TULSHIRAM SAVANT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21660
|
21660
|
|
|
|
|
|
|
|
|
14
|
JAMKHED
|
MH-09-007-029-001/188
(SAROLA)
|
1809007000NRG24131220230286264
|
13/12/2023
|
Sachin Kalyan Kashid
|
1809007WL045533
|
Sachin Kalyan Kashid
|
00078
|
CNRB0001651
|
1632
|
1632
|
Processed
|
01/03/2024
|
|
A061240013889
|
|
SACHIN KALYANRAO KASHID
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
15
|
JAMKHED
|
MH-09-007-053-001/230
(BALGAVHAN)
|
1809007000NRG24131220230286188
|
13/12/2023
|
ASHOK VISHVNATH DATAL
|
1809007WL045526
|
ASHOK VISHVNATH DATAL
|
00078
|
CNRB0001651
|
1662
|
1662
|
Processed
|
01/03/2024
|
|
A061240013890
|
|
ASHOK VISHVNATH DATAL
|
CANARA BANK(508532)
|
|
16
|
JAMKHED
|
MH-09-007-056-001/188
(ANANDWADI)
|
1809007000NRG24131220230286233
|
13/12/2023
|
Rohidas
|
1809007WL045530
|
Rohidas
|
00078
|
CNRB0001651
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
A061240013795
|
|
ROHIDAS ARJUN KHADE
|
CANARA BANK(508532)
|
|
17
|
JAMKHED
|
MH-09-007-056-001/191
(ANANDWADI)
|
1809007000NRG24131220230286234
|
13/12/2023
|
Balasaheb
|
1809007WL045530
|
Balasaheb
|
00078
|
CNRB0001651
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
A061240013794
|
|
BALASAHEB DHNAJI TANDALE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6534
|
6534
|
|
|
|
|
|
|
|
|
18
|
JAMKHED
|
MH-09-007-015-001/774
(RATNAPUR)
|
1809007000NRG24131220230287962
|
13/12/2023
|
APSARA GAFAR SHAIKH
|
1809007WL045806
|
APSARA GAFAR SHAIKH
|
00078
|
CNRB0005760
|
1668
|
1668
|
Processed
|
01/03/2024
|
|
A061240013790
|
|
Miss. APSARA MUSA SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
JAMKHED
|
MH-09-007-027-001/459
(SHIVUR)
|
1809007000NRG24131220230287812
|
13/12/2023
|
VINOD BHAGWAT CHAVHAN
|
1809007WL045800
|
VINOD BHAGWAT CHAVHAN
|
00078
|
CNRB0005760
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240013861
|
|
VINOD BHAGWAT CHAVHAN
|
CANARA BANK(508532)
|
|
20
|
JAMKHED
|
MH-09-007-029-001/45
(SAROLA)
|
1809007000NRG24131220230286266
|
13/12/2023
|
Sunil Bhagwan Kashid
|
1809007WL045533
|
Sunil Bhagwan Kashid
|
00078
|
CNRB0005760
|
1632
|
1632
|
Processed
|
01/03/2024
|
|
A061240013862
|
|
SUNIL BHAGWAN KASHID
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4938
|
4938
|
|
|
|
|
|
|
|
|
21
|
JAMKHED
|
MH-09-007-026-001/122
(MOHA)
|
1809007000NRG24131220230287518
|
13/12/2023
|
KULMUS
|
1809007WL045772
|
KULMUS
|
00089
|
CBIN0281004
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
A061240013855
|
|
Mrs. Kulsum Shaikhlal Shaikh
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
JAMKHED
|
MH-09-007-026-001/122
(MOHA)
|
1809007000NRG24131220230287517
|
13/12/2023
|
Shaikh shaikhlal ahamad
|
1809007WL045772
|
Shaikh shaikhlal ahamad
|
00089
|
CBIN0281004
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
A061240013815
|
|
Mr. SHAIKHLAL AHMAD SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
JAMKHED
|
MH-09-007-026-001/479
(MOHA)
|
1809007000NRG24131220230287477
|
13/12/2023
|
RASUL KHUDBUDDIN SHAIKH
|
1809007WL045760
|
RASUL KHUDBUDDIN SHAIKH
|
00089
|
CBIN0281004
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
A061240013884
|
|
Mr. RASUL KHUDABUDDIN SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
JAMKHED
|
MH-09-007-026-001/70
(MOHA)
|
1809007000NRG24131220230287479
|
13/12/2023
|
banu
|
1809007WL045760
|
banu
|
00089
|
CBIN0281004
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
A061240013822
|
|
Mrs. BANU KHUDBUDDIN SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
JAMKHED
|
MH-09-007-026-001/78
(MOHA)
|
1809007000NRG24131220230287493
|
13/12/2023
|
ASHOK RAMA GAMBHIRE
|
1809007WL045764
|
ASHOK RAMA GAMBHIRE
|
00089
|
CBIN0281004
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
A061240013813
|
|
Mr. ASHOK RAMA GAMBHIRE
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
JAMKHED
|
MH-09-007-026-001/78
(MOHA)
|
1809007000NRG24131220230287494
|
13/12/2023
|
SANGITA ASHOK GAMBHIRE
|
1809007WL045764
|
SANGITA ASHOK GAMBHIRE
|
00089
|
CBIN0281004
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
A061240013814
|
|
Mrs. SANGITA ASHOK GAMBHIRE
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
JAMKHED
|
MH-09-007-027-001/237
(SHIVUR)
|
1809007000NRG24131220230287781
|
13/12/2023
|
Kaushlya Devidas Pachare
|
1809007WL045800
|
Kaushlya Devidas Pachare
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240013797
|
|
Mr. DAVIDAS DADA PACHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
JAMKHED
|
MH-09-007-029-001/431
(SAROLA)
|
1809007000NRG24131220230286288
|
13/12/2023
|
Shivaji Babruvahan Mule
|
1809007WL045535
|
Shivaji Babruvahan Mule
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
01/03/2024
|
|
A061240013796
|
|
SHIVAJI BABRUVAHAN MULE
|
CANARA BANK(508532)
|
|
29
|
JAMKHED
|
MH-09-007-048-001/89
(GHODEGAON)
|
1809007000NRG24131220230287467
|
13/12/2023
|
GORAKH BAPU ADAL
|
1809007WL045757
|
GORAKH BAPU ADAL
|
00089
|
CBIN0281004
|
1734
|
1734
|
Processed
|
01/03/2024
|
|
A061240013849
|
|
Mr. GORAKH BAPU ADAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
30
|
JAMKHED
|
MH-09-007-033-004/16
(KHARDA)
|
1809007000NRG24131220230286212
|
13/12/2023
|
Haridas Shahadev Darade
|
1809007WL045529
|
Haridas Shahadev Darade
|
00089
|
CBIN0282005
|
1644
|
1644
|
Processed
|
01/03/2024
|
|
A061240013847
|
|
HARIDAS SHAHADEV DARADE
|
BANK OF INDIA(508505)
|
|
31
|
JAMKHED
|
MH-09-007-033-004/16
(KHARDA)
|
1809007000NRG24131220230286213
|
13/12/2023
|
Kalidas Shahadev Darade
|
1809007WL045529
|
Kalidas Shahadev Darade
|
00089
|
CBIN0282005
|
1644
|
1644
|
Processed
|
01/03/2024
|
|
A061240013845
|
|
Mr. KALIDAS SHAHADEV DARADE
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
JAMKHED
|
MH-09-007-033-004/16
(KHARDA)
|
1809007000NRG24131220230286210
|
13/12/2023
|
Shahadeo Vishwanath Darade
|
1809007WL045529
|
Shahadeo Vishwanath Darade
|
00089
|
CBIN0282005
|
1644
|
1644
|
Processed
|
01/03/2024
|
|
A061240013804
|
|
DARADE SAHADEO VISHWANTH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
33
|
JAMKHED
|
MH-09-007-033-004/16
(KHARDA)
|
1809007000NRG24131220230286211
|
13/12/2023
|
Sushila Shahadev Darade
|
1809007WL045529
|
Sushila Shahadev Darade
|
00089
|
CBIN0282005
|
1644
|
1644
|
Processed
|
01/03/2024
|
|
A061240013846
|
|
SUSHILA SHAHADEV DARADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
JAMKHED
|
MH-09-007-033-004/27
(KHARDA)
|
1809007000NRG24131220230286214
|
13/12/2023
|
Babu Rama Darade
|
1809007WL045529
|
Babu Rama Darade
|
00089
|
CBIN0282005
|
1644
|
1644
|
Processed
|
01/03/2024
|
|
A061240013824
|
|
DARADE BABU RAMA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
35
|
JAMKHED
|
MH-09-007-033-004/27
(KHARDA)
|
1809007000NRG24131220230286216
|
13/12/2023
|
Gorakh Babu Darade
|
1809007WL045529
|
Gorakh Babu Darade
|
00089
|
CBIN0282005
|
1644
|
1644
|
Processed
|
01/03/2024
|
|
A061240013842
|
|
DARADE GORAKH BABU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
36
|
JAMKHED
|
MH-09-007-033-004/29
(KHARDA)
|
1809007000NRG24131220230286217
|
13/12/2023
|
Ramdas Mahadev Darade
|
1809007WL045529
|
Ramdas Mahadev Darade
|
00089
|
CBIN0282005
|
1644
|
1644
|
Processed
|
01/03/2024
|
|
A061240013848
|
|
Mr. RAMDAS MAHADEV DARADE
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
JAMKHED
|
MH-09-007-033-004/31
(KHARDA)
|
1809007000NRG24131220230286218
|
13/12/2023
|
Mahadev Pandurang Darade
|
1809007WL045529
|
Mahadev Pandurang Darade
|
00089
|
CBIN0282005
|
1644
|
1644
|
Processed
|
01/03/2024
|
|
A061240013802
|
|
Mr. MAHADEV PANDURANG DARADE
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
JAMKHED
|
MH-09-007-033-004/31
(KHARDA)
|
1809007000NRG24131220230286220
|
13/12/2023
|
Mahadev Pandurang Darade
|
1809007WL045529
|
Mahadev Pandurang Darade
|
00089
|
CBIN0282005
|
1644
|
1644
|
Processed
|
01/03/2024
|
|
A061240013803
|
|
Mr. BALU MAHADEV DARADE
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
JAMKHED
|
MH-09-007-033-004/34
(KHARDA)
|
1809007000NRG24131220230286222
|
13/12/2023
|
Yadav Pandurang Darade
|
1809007WL045529
|
Yadav Pandurang Darade
|
00089
|
CBIN0282005
|
1644
|
1644
|
Processed
|
01/03/2024
|
|
A061240013836
|
|
DARADE YADAV PANDURANG
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
40
|
JAMKHED
|
MH-09-007-033-004/50
(KHARDA)
|
1809007000NRG24131220230286225
|
13/12/2023
|
Birakabai Rambhau Darade
|
1809007WL045529
|
Birakabai Rambhau Darade
|
00089
|
CBIN0282005
|
1644
|
1644
|
Processed
|
01/03/2024
|
|
A061240013825
|
|
DWARAKA RAMBHAU DARADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
JAMKHED
|
MH-09-007-033-004/50
(KHARDA)
|
1809007000NRG24131220230286224
|
13/12/2023
|
Rambhau Shivram Darade
|
1809007WL045529
|
Rambhau Shivram Darade
|
00089
|
CBIN0282005
|
1644
|
1644
|
Processed
|
01/03/2024
|
|
A061240013883
|
|
DARADE RAMA SHEBRAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
42
|
JAMKHED
|
MH-09-007-050-001/112
(WAKI)
|
1809007000NRG24131220230286162
|
13/12/2023
|
Kalinda Sambhaji Pavadmal
|
1809007WL045524
|
Kalinda Sambhaji Pavadmal
|
00089
|
CBIN0282005
|
1656
|
1656
|
Processed
|
01/03/2024
|
|
A061240013857
|
|
Mrs. KALINDA SAMBHAJI PAVADMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
JAMKHED
|
MH-09-007-050-001/112
(WAKI)
|
1809007000NRG24131220230286161
|
13/12/2023
|
SABHAJI
|
1809007WL045524
|
SABHAJI
|
00089
|
CBIN0282005
|
1656
|
1656
|
Processed
|
01/03/2024
|
|
A061240013810
|
|
Mr. SAMBHAJI BAPU PAVADAMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
JAMKHED
|
MH-09-007-050-001/200
(WAKI)
|
1809007000NRG24131220230286191
|
13/12/2023
|
Datta Shankar Sawant
|
1809007WL045527
|
Datta Shankar Sawant
|
00089
|
CBIN0282005
|
1668
|
1668
|
Processed
|
01/03/2024
|
|
A061240013812
|
|
DATTATRAY SHANKAR SAWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
JAMKHED
|
MH-09-007-050-001/206
(WAKI)
|
1809007000NRG24131220230286178
|
13/12/2023
|
GANGUBAI SANTOSH BHANDWALKAR
|
1809007WL045526
|
GANGUBAI SANTOSH BHANDWALKAR
|
00089
|
CBIN0282005
|
1662
|
1662
|
Processed
|
01/03/2024
|
|
A061240013877
|
|
Mrs. GANGUBAI SANTOSH BHANDVALKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
JAMKHED
|
MH-09-007-050-001/245
(WAKI)
|
1809007000NRG24131220230286179
|
13/12/2023
|
Somnath
|
1809007WL045526
|
Somnath
|
00089
|
CBIN0282005
|
1662
|
1662
|
Processed
|
01/03/2024
|
|
A061240013783
|
|
Mr. SOMINATH LAXMAN SHRIRAME
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
JAMKHED
|
MH-09-007-050-001/255
(WAKI)
|
1809007000NRG24131220230286163
|
13/12/2023
|
Suman Balu Khatal
|
1809007WL045524
|
Suman Balu Khatal
|
00089
|
CBIN0282005
|
1656
|
1656
|
Processed
|
01/03/2024
|
|
A061240013809
|
|
Mrs. SUMAN BALU KHATAL
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
JAMKHED
|
MH-09-007-050-001/307
(WAKI)
|
1809007000NRG24131220230286180
|
13/12/2023
|
Shahadev Arjun Kolekar
|
1809007WL045526
|
Shahadev Arjun Kolekar
|
00089
|
CBIN0282005
|
1662
|
1662
|
Processed
|
01/03/2024
|
|
A061240013806
|
|
MR SAHDEV ARJUN KOLEKAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
JAMKHED
|
MH-09-007-050-001/310
(WAKI)
|
1809007000NRG24131220230286181
|
13/12/2023
|
HANUMANT GHENDEV KOLEKAR
|
1809007WL045526
|
HANUMANT GHENDEV KOLEKAR
|
00089
|
CBIN0282005
|
1662
|
1662
|
Processed
|
01/03/2024
|
|
A061240013805
|
|
KOLEKAR HANUMANT GENDEO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
50
|
JAMKHED
|
MH-09-007-050-001/588
(WAKI)
|
1809007000NRG24131220230286165
|
13/12/2023
|
madhuri arjun khatal
|
1809007WL045524
|
madhuri arjun khatal
|
00089
|
CBIN0282005
|
1656
|
1656
|
Rejected
|
01/03/2024
|
|
A061240013860
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
51
|
JAMKHED
|
MH-09-007-050-001/62
(WAKI)
|
1809007000NRG24131220230286197
|
13/12/2023
|
MANIK BABA VAYSE
|
1809007WL045527
|
MANIK BABA VAYSE
|
00089
|
CBIN0282005
|
1668
|
1668
|
Processed
|
01/03/2024
|
|
A061240013856
|
|
Mr. MANIK BABA WAYSE
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
JAMKHED
|
MH-09-007-050-001/82
(WAKI)
|
1809007000NRG24131220230286167
|
13/12/2023
|
SARSWATI
|
1809007WL045524
|
SARSWATI
|
00089
|
CBIN0282005
|
1656
|
1656
|
Processed
|
01/03/2024
|
|
A061240013811
|
|
Mrs. SARSAVATI SANTOSH JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
JAMKHED
|
MH-09-007-050-001/82
(WAKI)
|
1809007000NRG24131220230286166
|
13/12/2023
|
SATOSH
|
1809007WL045524
|
SATOSH
|
00089
|
CBIN0282005
|
1656
|
1656
|
Processed
|
01/03/2024
|
|
A061240013820
|
|
SANTOSH MAHADEV JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
JAMKHED
|
MH-09-007-050-001/83
(WAKI)
|
1809007000NRG24131220230286168
|
13/12/2023
|
navnath maruti jadhav
|
1809007WL045524
|
navnath maruti jadhav
|
00089
|
CBIN0282005
|
1656
|
1656
|
Processed
|
01/03/2024
|
|
A061240013800
|
|
Mr. NAVNATH MARUTI JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
JAMKHED
|
MH-09-007-050-001/83
(WAKI)
|
1809007000NRG24131220230286169
|
13/12/2023
|
nirmala
|
1809007WL045524
|
nirmala
|
00089
|
CBIN0282005
|
1656
|
1656
|
Processed
|
01/03/2024
|
|
A061240013808
|
|
JADHAV NIRMALA NAVNATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
56
|
JAMKHED
|
MH-09-007-053-001/133
(BALGAVHAN)
|
1809007000NRG24131220230286185
|
13/12/2023
|
Vishawanath Aba Datal
|
1809007WL045526
|
Vishawanath Aba Datal
|
00089
|
CBIN0282005
|
1662
|
1662
|
Processed
|
01/03/2024
|
|
A061240013886
|
|
Mr. VISHVNATH ABA DATAL
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
JAMKHED
|
MH-09-007-053-001/14
(BALGAVHAN)
|
1809007000NRG24131220230286187
|
13/12/2023
|
ashabai ravsaheb karale
|
1809007WL045526
|
ashabai ravsaheb karale
|
00089
|
CBIN0282005
|
1662
|
1662
|
Processed
|
01/03/2024
|
|
A061240013823
|
|
Mrs. ASHA RAVSAHEB KARALE
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
JAMKHED
|
MH-09-007-053-001/14
(BALGAVHAN)
|
1809007000NRG24131220230286186
|
13/12/2023
|
RAVSAHEB HIMMAT KARALE
|
1809007WL045526
|
RAVSAHEB HIMMAT KARALE
|
00089
|
CBIN0282005
|
1662
|
1662
|
Processed
|
01/03/2024
|
|
A061240013801
|
|
KARALE RAOSAHEB HIMMAT
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
59
|
JAMKHED
|
MH-09-007-056-001/7
(ANANDWADI)
|
1809007000NRG24131220230286235
|
13/12/2023
|
Akkabai Sanjay Ghughe
|
1809007WL045530
|
Akkabai Sanjay Ghughe
|
00089
|
CBIN0282005
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
A061240013807
|
|
Mrs. AKABAI SANJAY GHUGE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49566
|
49566
|
|
|
|
|
|
|
|
|
60
|
JAMKHED
|
MH-09-007-014-004/13
(PATODA)
|
1809007000NRG24131220230287977
|
13/12/2023
|
Vishnu Ashru Wagmode
|
1809007WL045808
|
Vishnu Ashru Wagmode
|
00089
|
CBIN0282292
|
1692
|
1692
|
Processed
|
01/03/2024
|
|
A061240013826
|
|
Mr. VISHNU ASHRU WAGHMODE
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
JAMKHED
|
MH-09-007-014-004/60
(PATODA)
|
1809007000NRG24131220230287978
|
13/12/2023
|
BAPURAO DADA SHIRSATH
|
1809007WL045808
|
BAPURAO DADA SHIRSATH
|
00089
|
CBIN0282292
|
1692
|
1692
|
Processed
|
01/03/2024
|
|
A061240013888
|
|
Mr. SHIRSAT BAPU DADA
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
JAMKHED
|
MH-09-007-015-001/495
(RATNAPUR)
|
1809007000NRG24131220230287985
|
13/12/2023
|
BHIVRABAI DNYANDEV MAHARANAVAR
|
1809007WL045808
|
BHIVRABAI DNYANDEV MAHARANAVAR
|
00089
|
CBIN0282292
|
1692
|
1692
|
Processed
|
01/03/2024
|
|
A061240013887
|
|
Mrs. BHIVRABAI DNYANDEO MAHARNAVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
JAMKHED
|
MH-09-007-015-001/496
(RATNAPUR)
|
1809007000NRG24131220230287947
|
13/12/2023
|
Sunil Baban Maharnavar
|
1809007WL045806
|
Sunil Baban Maharnavar
|
00089
|
CBIN0282292
|
1668
|
1668
|
Processed
|
01/03/2024
|
|
A061240013852
|
|
Mr. SUNIL BABAN MAHARNAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
JAMKHED
|
MH-09-007-015-001/528
(RATNAPUR)
|
1809007000NRG24131220230287949
|
13/12/2023
|
Shaikh Tabbu Jabbar
|
1809007WL045806
|
Shaikh Tabbu Jabbar
|
00089
|
CBIN0282292
|
1668
|
1668
|
Rejected
|
01/03/2024
|
|
A061240013798
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
65
|
JAMKHED
|
MH-09-007-015-001/575
(RATNAPUR)
|
1809007000NRG24131220230287956
|
13/12/2023
|
NAYYUM ALIM PATHAN
|
1809007WL045806
|
NAYYUM ALIM PATHAN
|
00089
|
CBIN0282292
|
1668
|
1668
|
Processed
|
01/03/2024
|
|
A061240013817
|
|
Master NAIM AJIM PATHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
JAMKHED
|
MH-09-007-015-001/575
(RATNAPUR)
|
1809007000NRG24131220230287955
|
13/12/2023
|
Pathan Naushad Alim
|
1809007WL045806
|
Pathan Naushad Alim
|
00089
|
CBIN0282292
|
1668
|
1668
|
Processed
|
01/03/2024
|
|
A061240013816
|
|
Mrs. NAUSHAD AJIM PATHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
JAMKHED
|
MH-09-007-015-001/588
(RATNAPUR)
|
1809007000NRG24131220230287957
|
13/12/2023
|
Pathan Nisar Babukhan
|
1809007WL045806
|
Pathan Nisar Babukhan
|
00089
|
CBIN0282292
|
1668
|
1668
|
Processed
|
01/03/2024
|
|
A061240013799
|
|
MR NISAR BABUKHA PATHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13416
|
13416
|
|
|
|
|
|
|
|
|
68
|
JAMKHED
|
MH-09-007-015-001/571
(RATNAPUR)
|
1809007000NRG24131220230287953
|
13/12/2023
|
ARSHAD SHARIF PATHAN
|
1809007WL045806
|
ARSHAD SHARIF PATHAN
|
00415
|
SBIN0000537
|
1668
|
1668
|
Processed
|
01/03/2024
|
|
A061240013858
|
|
MR PATHAN ARASHAD SHARIF
|
STATE BANK OF INDIA(508548)
|
|
69
|
JAMKHED
|
MH-09-007-015-001/571
(RATNAPUR)
|
1809007000NRG24131220230287954
|
13/12/2023
|
ASFA SHARIF PATHAN
|
1809007WL045806
|
ASFA SHARIF PATHAN
|
00415
|
SBIN0000537
|
1668
|
1668
|
Processed
|
01/03/2024
|
|
A061240013859
|
|
Master ASHAFAK SHARIF PATHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
JAMKHED
|
MH-09-007-027-001/104
(SHIVUR)
|
1809007000NRG24131220230287765
|
13/12/2023
|
Santosh Kashinath Tanpure
|
1809007WL045800
|
Santosh Kashinath Tanpure
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240013835
|
|
SANTOSH KASHINATH TANPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
JAMKHED
|
MH-09-007-027-001/123
(SHIVUR)
|
1809007000NRG24131220230287767
|
13/12/2023
|
Raghunath Bayaji Tanpure
|
1809007WL045800
|
Raghunath Bayaji Tanpure
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240013880
|
|
RAGHUNATH BAYAJI TANPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
JAMKHED
|
MH-09-007-027-001/143
(SHIVUR)
|
1809007000NRG24131220230287770
|
13/12/2023
|
DIGAMBAR
|
1809007WL045800
|
DIGAMBAR
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240013829
|
|
TANPURE DIGAMBAR SAHEBRAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
73
|
JAMKHED
|
MH-09-007-027-001/15
(SHIVUR)
|
1809007000NRG24131220230287774
|
13/12/2023
|
Jaya Maruti Sule
|
1809007WL045800
|
Jaya Maruti Sule
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240013881
|
|
JAYA MARUTI SULE
|
CANARA BANK(508532)
|
|
74
|
JAMKHED
|
MH-09-007-027-001/15
(SHIVUR)
|
1809007000NRG24131220230287773
|
13/12/2023
|
Maruti Sudam Sule
|
1809007WL045800
|
Maruti Sudam Sule
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240013882
|
|
Mr. MARUTI SUDAM SULE
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
JAMKHED
|
MH-09-007-027-001/2
(SHIVUR)
|
1809007000NRG24131220230287775
|
13/12/2023
|
Aabhiman Dhondiram Tanpure
|
1809007WL045800
|
Aabhiman Dhondiram Tanpure
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240013792
|
|
ABHIMAN DHONDIBA TANPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
JAMKHED
|
MH-09-007-027-001/2
(SHIVUR)
|
1809007000NRG24131220230287776
|
13/12/2023
|
Prayaga Abhiman Tanpure
|
1809007WL045800
|
Prayaga Abhiman Tanpure
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240013793
|
|
TANPURE PRAYAGA ABHIMAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
77
|
JAMKHED
|
MH-09-007-027-001/209
(SHIVUR)
|
1809007000NRG24131220230287780
|
13/12/2023
|
Reshma Nana Savant
|
1809007WL045800
|
Reshma Nana Savant
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240013827
|
|
MR NANASAHEB MACHINDRA SAWANT
|
STATE BANK OF INDIA(508548)
|
|
78
|
JAMKHED
|
MH-09-007-027-001/277
(SHIVUR)
|
1809007000NRG24131220230287787
|
13/12/2023
|
Madhukar Nivruti Tanpure
|
1809007WL045800
|
Madhukar Nivruti Tanpure
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240013885
|
|
MR MADHUKAR NIVRUTTI TANPURE
|
STATE BANK OF INDIA(508548)
|
|
79
|
JAMKHED
|
MH-09-007-027-001/31
(SHIVUR)
|
1809007000NRG24131220230287790
|
13/12/2023
|
Lata Machhindra Savant
|
1809007WL045800
|
Lata Machhindra Savant
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240013838
|
|
MR MACHCHINDRA JETHINATH SAWANT
|
STATE BANK OF INDIA(508548)
|
|
80
|
JAMKHED
|
MH-09-007-027-001/31
(SHIVUR)
|
1809007000NRG24131220230287789
|
13/12/2023
|
Machchindra Jethinath Sawant
|
1809007WL045800
|
Machchindra Jethinath Sawant
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240013878
|
|
MR MACHCHINDRA JETHINATH SAWANT
|
STATE BANK OF INDIA(508548)
|
|
81
|
JAMKHED
|
MH-09-007-027-001/337
(SHIVUR)
|
1809007000NRG24131220230287792
|
13/12/2023
|
Dada
|
1809007WL045800
|
Dada
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240013879
|
|
DADA NANASAHEB TANPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
JAMKHED
|
MH-09-007-027-001/36
(SHIVUR)
|
1809007000NRG24131220230287795
|
13/12/2023
|
Rajednra Ramesh Tanpure
|
1809007WL045800
|
Rajednra Ramesh Tanpure
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240013844
|
|
MR RAJENDRA RAMESH TANPURE
|
STATE BANK OF INDIA(508548)
|
|
83
|
JAMKHED
|
MH-09-007-027-001/36
(SHIVUR)
|
1809007000NRG24131220230287793
|
13/12/2023
|
Remesh Vitthal Tanpure
|
1809007WL045800
|
Remesh Vitthal Tanpure
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240013843
|
|
MRS LATA RAMESH TANPURE
|
STATE BANK OF INDIA(508548)
|
|
84
|
JAMKHED
|
MH-09-007-027-001/36
(SHIVUR)
|
1809007000NRG24131220230287794
|
13/12/2023
|
SANTOSH RAMESH TANPURE
|
1809007WL045800
|
SANTOSH RAMESH TANPURE
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240013821
|
|
SANTOSH RAMESH TANPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
JAMKHED
|
MH-09-007-027-001/363
(SHIVUR)
|
1809007000NRG24131220230287797
|
13/12/2023
|
Subhash
|
1809007WL045800
|
Subhash
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240013791
|
|
KALE SUBHAS UATTAMRAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
86
|
JAMKHED
|
MH-09-007-027-001/364
(SHIVUR)
|
1809007000NRG24131220230287802
|
13/12/2023
|
rahul
|
1809007WL045800
|
rahul
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240013819
|
|
MR RAHUL RAJENDRA KALE
|
STATE BANK OF INDIA(508548)
|
|
87
|
JAMKHED
|
MH-09-007-027-001/385
(SHIVUR)
|
1809007000NRG24131220230287804
|
13/12/2023
|
Ranganath Vishwanath Devkate
|
1809007WL045800
|
Ranganath Vishwanath Devkate
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240013839
|
|
MR RANGANATH VISHWANATH DEVKATE
|
STATE BANK OF INDIA(508548)
|
|
88
|
JAMKHED
|
MH-09-007-027-001/388
(SHIVUR)
|
1809007000NRG24131220230287806
|
13/12/2023
|
Ajinath Sitaram Tanpure
|
1809007WL045800
|
Ajinath Sitaram Tanpure
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240013840
|
|
MR AJINATH SITARAM TANPURE
|
STATE BANK OF INDIA(508548)
|
|
89
|
JAMKHED
|
MH-09-007-027-001/438
(SHIVUR)
|
1809007000NRG24131220230287808
|
13/12/2023
|
Kailas Pandurang Pawar
|
1809007WL045800
|
Kailas Pandurang Pawar
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240013818
|
|
KAILAS PANDURANG PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
JAMKHED
|
MH-09-007-027-001/459
(SHIVUR)
|
1809007000NRG24131220230287813
|
13/12/2023
|
SHAINATH UTTAAM CHAVHAN
|
1809007WL045800
|
SHAINATH UTTAAM CHAVHAN
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240013841
|
|
MR SHAINATH UTTAM CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
91
|
JAMKHED
|
MH-09-007-027-001/551
(SHIVUR)
|
1809007000NRG24131220230287818
|
13/12/2023
|
Jayashri Dyandev Tanpure
|
1809007WL045800
|
Jayashri Dyandev Tanpure
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240013837
|
|
MR DNYANDEO NIVRUTTI TANPURE
|
STATE BANK OF INDIA(508548)
|
|
92
|
JAMKHED
|
MH-09-007-027-001/6
(SHIVUR)
|
1809007000NRG24131220230287820
|
13/12/2023
|
DATTATRAY SUKHDEV WAGH
|
1809007WL045800
|
DATTATRAY SUKHDEV WAGH
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240013853
|
|
DATTATRAY SUKHDEV WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
JAMKHED
|
MH-09-007-027-001/73
(SHIVUR)
|
1809007000NRG24131220230287821
|
13/12/2023
|
Lahu Gundiba Tanpure
|
1809007WL045800
|
Lahu Gundiba Tanpure
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240013832
|
|
LAHU GUNDIBA TANPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
JAMKHED
|
MH-09-007-027-001/75
(SHIVUR)
|
1809007000NRG24131220230287827
|
13/12/2023
|
RATAN RAMBHAU GADE
|
1809007WL045800
|
RATAN RAMBHAU GADE
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240013833
|
|
RATAN RAMCHANDRA GADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
JAMKHED
|
MH-09-007-027-001/78
(SHIVUR)
|
1809007000NRG24131220230287832
|
13/12/2023
|
ANIL SHRIMANT TANPURE
|
1809007WL045800
|
ANIL SHRIMANT TANPURE
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240013831
|
|
MR ANIL SHRIMANT TANPURE
|
STATE BANK OF INDIA(508548)
|
|
96
|
JAMKHED
|
MH-09-007-027-001/78
(SHIVUR)
|
1809007000NRG24131220230287831
|
13/12/2023
|
Shrimant Mahadev Tanpure
|
1809007WL045800
|
Shrimant Mahadev Tanpure
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240013830
|
|
MR SHRIMANT MAHADEV TANPURE
|
STATE BANK OF INDIA(508548)
|
|
97
|
JAMKHED
|
MH-09-007-027-001/88
(SHIVUR)
|
1809007000NRG24131220230287834
|
13/12/2023
|
Navnath Sopan Tanpure
|
1809007WL045800
|
Navnath Sopan Tanpure
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240013834
|
|
MR NAVNATH SOPAN TANPURE
|
STATE BANK OF INDIA(508548)
|
|
98
|
JAMKHED
|
MH-09-007-027-001/89
(SHIVUR)
|
1809007000NRG24131220230287838
|
13/12/2023
|
Rani Maruti Gade
|
1809007WL045800
|
Rani Maruti Gade
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240013828
|
|
MRS RANI MARUTI GADE
|
STATE BANK OF INDIA(508548)
|
|
99
|
JAMKHED
|
MH-09-007-029-001/38
(SAROLA)
|
1809007000NRG24131220230286265
|
13/12/2023
|
Ashok Sudam Kashid
|
1809007WL045533
|
Ashok Sudam Kashid
|
00415
|
SBIN0000537
|
1632
|
1632
|
Processed
|
01/03/2024
|
|
A061240013854
|
|
MR ASHOK SUDAM KASHID
|
STATE BANK OF INDIA(508548)
|
|
100
|
JAMKHED
|
MH-09-007-048-001/108
(GHODEGAON)
|
1809007000NRG24131220230287459
|
13/12/2023
|
Vajir Hasan Sayyad
|
1809007WL045757
|
Vajir Hasan Sayyad
|
00415
|
SBIN0000537
|
1734
|
1734
|
Processed
|
01/03/2024
|
|
A061240013891
|
|
MR VAJIR HASAN SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
101
|
JAMKHED
|
MH-09-007-048-001/113
(GHODEGAON)
|
1809007000NRG24131220230287462
|
13/12/2023
|
Nandabai Mahadev Bhondave
|
1809007WL045757
|
Nandabai Mahadev Bhondave
|
00415
|
SBIN0000537
|
1734
|
1734
|
Processed
|
01/03/2024
|
|
A061240013851
|
|
MRS NANDABAI MAHEDEV BHONDAVE
|
STATE BANK OF INDIA(508548)
|
|
102
|
JAMKHED
|
MH-09-007-048-001/87
(GHODEGAON)
|
1809007000NRG24131220230287466
|
13/12/2023
|
MACHHINDRA BAPU ADALE
|
1809007WL045757
|
MACHHINDRA BAPU ADALE
|
00415
|
SBIN0000537
|
1734
|
1734
|
Processed
|
01/03/2024
|
|
A061240013850
|
|
ADAL MACHINDRA BAPU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57672
|
57672
|
|
|
|
|
|
|
|
|
103
|
JAMKHED
|
MH-09-007-027-001/364
(SHIVUR)
|
1809007000NRG24131220230287801
|
13/12/2023
|
RAJENDRA UTTAM KALE
|
1809007WL045800
|
RAJENDRA UTTAM KALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240013787
|
|
MR RAJENDRA UTTAMRAO KALE
|
STATE BANK OF INDIA(508548)
|
|
104
|
JAMKHED
|
MH-09-007-029-001/472
(SAROLA)
|
1809007000NRG24131220230286269
|
13/12/2023
|
sanjana manohar kashid
|
1809007WL045533
|
sanjana manohar kashid
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
01/03/2024
|
|
A061240013789
|
|
SANJANA MANOHAR KASHID
|
CANARA BANK(508532)
|
|
105
|
JAMKHED
|
MH-09-007-050-001/1064
(WAKI)
|
1809007000NRG24131220230286175
|
13/12/2023
|
babasaheb machhindr karande
|
1809007WL045526
|
babasaheb machhindr karande
|
00691
|
IPOS0000001
|
1662
|
1662
|
Processed
|
01/03/2024
|
|
A061240013786
|
|
BABASAHEB MACHHINDR KARANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
JAMKHED
|
MH-09-007-050-001/1064
(WAKI)
|
1809007000NRG24131220230286174
|
13/12/2023
|
swati babasaheb karande
|
1809007WL045526
|
swati babasaheb karande
|
00691
|
IPOS0000001
|
1662
|
1662
|
Processed
|
01/03/2024
|
|
A061240013785
|
|
SWATI BABASAHEB KARANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
JAMKHED
|
MH-09-007-050-001/588
(WAKI)
|
1809007000NRG24131220230286164
|
13/12/2023
|
arjun balu khatal
|
1809007WL045524
|
arjun balu khatal
|
00691
|
IPOS0000001
|
1656
|
1656
|
Processed
|
01/03/2024
|
|
A061240013788
|
|
ARJUN BALU KHATAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
JAMKHED
|
MH-09-007-056-001/188
(ANANDWADI)
|
1809007000NRG24131220230286232
|
13/12/2023
|
Arjun
|
1809007WL045530
|
Arjun
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
A061240013784
|
|
AARJUN GOVIND KHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
109
|
JAMKHED
|
MH-09-007-033-004/27
(KHARDA)
|
1809007000NRG24131220230286215
|
13/12/2023
|
Bapu Babu Darade
|
1809007WL045529
|
Bapu Babu Darade
|
400001
|
|
1644
|
1644
|
Processed
|
01/03/2024
|
|
A061240013875
|
|
DARADE BAPU BABU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1644
|
1644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
181788
|
181788
|
|
|
|
|
|
|
|