|
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-09-007-029-001/114
(SAROLA)
|
1809007000NRG24200320240442201
|
21/03/2024
|
ashok suresh pawar
|
1809007WL066193
|
ashok suresh pawar
|
00032
|
UTIB0001853
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242423340
|
|
ASHOK SURESH PAWAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
2
|
JAMKHED
|
MH-09-007-016-001/454
(DONGAON)
|
1809007000NRG24200320240442559
|
21/03/2024
|
SAMPAT SHANKAR YADAV
|
1809007WL066234
|
SAMPAT SHANKAR YADAV
|
00051
|
MAHB0001865
|
1596
|
1596
|
Processed
|
26/04/2024
|
|
A115242422813
|
|
YADAV SAMPAT SHANKAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
3
|
JAMKHED
|
MH-09-007-016-001/482
(DONGAON)
|
1809007000NRG24200320240442560
|
21/03/2024
|
SONALI MAHESH YADAV
|
1809007WL066234
|
SONALI MAHESH YADAV
|
00051
|
MAHB0001865
|
1596
|
1596
|
Processed
|
25/04/2024
|
|
A115242422818
|
|
SONALI MAHESH YADAV
|
CANARA BANK(508532)
|
|
4
|
JAMKHED
|
MH-09-007-016-001/536
(DONGAON)
|
1809007000NRG24200320240442561
|
21/03/2024
|
SHARAD PANDURANG YADAV
|
1809007WL066234
|
SHARAD PANDURANG YADAV
|
00051
|
MAHB0001865
|
1596
|
1596
|
Processed
|
25/04/2024
|
|
A115242422814
|
|
SHARAD PANDURANG YADAV
|
CANARA BANK(508532)
|
|
5
|
JAMKHED
|
MH-09-007-029-001/141
(SAROLA)
|
1809007000NRG24200320240442507
|
21/03/2024
|
dattatray suresh bhavar
|
1809007WL066227
|
dattatray suresh bhavar
|
00051
|
MAHB0001865
|
1632
|
1632
|
Processed
|
26/04/2024
|
|
A115242422816
|
|
BHAWAR DATTATRAY SURESH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
6
|
JAMKHED
|
MH-09-007-029-001/142
(SAROLA)
|
1809007000NRG24200320240442157
|
21/03/2024
|
akshay anil kale
|
1809007WL066189
|
akshay anil kale
|
00051
|
MAHB0001865
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242423339
|
|
Mr. Kale Akshay Anil
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
JAMKHED
|
MH-09-007-029-001/202
(SAROLA)
|
1809007000NRG24200320240442158
|
21/03/2024
|
prayaga shankar mule
|
1809007WL066189
|
prayaga shankar mule
|
00051
|
MAHB0001865
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242423338
|
|
Mrs. Prayaga Shankar Mule
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
JAMKHED
|
MH-09-007-029-001/317
(SAROLA)
|
1809007000NRG24200320240442190
|
21/03/2024
|
dnyaneshwar laxman jagdale
|
1809007WL066192
|
dnyaneshwar laxman jagdale
|
00051
|
MAHB0001865
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242423335
|
|
Mr. DNYANESHWAR LAXMAN JAGDALE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
JAMKHED
|
MH-09-007-029-001/446
(SAROLA)
|
1809007000NRG24200320240442266
|
21/03/2024
|
Rajendra sudam khavale
|
1809007WL066198
|
Rajendra sudam khavale
|
00051
|
MAHB0001865
|
1632
|
1632
|
Rejected
|
24/04/2024
|
|
A115242423337
|
A/c Blocked or Frozen
|
|
|
|
10
|
JAMKHED
|
MH-09-007-029-001/447
(SAROLA)
|
1809007000NRG24200320240442267
|
21/03/2024
|
Magesh Rajendra Khavale
|
1809007WL066198
|
Magesh Rajendra Khavale
|
00051
|
MAHB0001865
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242423336
|
|
MANGESH RAJENDRA KHAVALE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
11
|
JAMKHED
|
MH-09-007-029-001/83
(SAROLA)
|
1809007000NRG24200320240442516
|
21/03/2024
|
ALAKA RAMKISAN KHAVLE
|
1809007WL066227
|
ALAKA RAMKISAN KHAVLE
|
00051
|
MAHB0001865
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242422817
|
|
Mr. RAMKISAN JANU KHAVALE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
JAMKHED
|
MH-09-007-042-001/424
(SONEGAON)
|
1809007000NRG24200320240443319
|
21/03/2024
|
MUKTABAI UTTAM BIRANGAL
|
1809007WL066303
|
MUKTABAI UTTAM BIRANGAL
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242422815
|
|
Mrs. Muktabai Uttam Birangal
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
13
|
JAMKHED
|
MH-09-007-029-001/152
(SAROLA)
|
1809007000NRG24200320240442508
|
21/03/2024
|
DATTATRAY MAHADEV PAVANE
|
1809007WL066227
|
DATTATRAY MAHADEV PAVANE
|
00078
|
CNRB0001651
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242422736
|
|
Mr. DATTARAY MAHADEV PAWANE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
JAMKHED
|
MH-09-007-029-001/165
(SAROLA)
|
1809007000NRG24200320240442510
|
21/03/2024
|
ashok dadaram nikalje
|
1809007WL066227
|
ashok dadaram nikalje
|
00078
|
CNRB0001651
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242422726
|
|
ASHOK DADARAM NIKALAJE
|
CANARA BANK(508532)
|
|
15
|
JAMKHED
|
MH-09-007-029-001/165
(SAROLA)
|
1809007000NRG24200320240442511
|
21/03/2024
|
savita ashok niklaje
|
1809007WL066227
|
savita ashok niklaje
|
00078
|
CNRB0001651
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242422727
|
|
SAVITA ASHOK NIKALAJE
|
CANARA BANK(508532)
|
|
16
|
JAMKHED
|
MH-09-007-029-001/166
(SAROLA)
|
1809007000NRG24200320240442248
|
21/03/2024
|
Gyandev Dattatraya Tambe
|
1809007WL066196
|
Gyandev Dattatraya Tambe
|
00078
|
CNRB0001651
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242422739
|
|
TAMBE DNYNDEV DATTATRAY
|
CANARA BANK(508532)
|
|
17
|
JAMKHED
|
MH-09-007-029-001/189
(SAROLA)
|
1809007000NRG24200320240442283
|
21/03/2024
|
Ganesh Mohanrao Kashid
|
1809007WL066200
|
Ganesh Mohanrao Kashid
|
00078
|
CNRB0001651
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242422698
|
|
GANESH MOHANRAO KASHID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
JAMKHED
|
MH-09-007-029-001/19
(SAROLA)
|
1809007000NRG24200320240442265
|
21/03/2024
|
bajarang shankar hagavane
|
1809007WL066198
|
bajarang shankar hagavane
|
00078
|
CNRB0001651
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242422719
|
|
BAJARANG SHANKAR HAGAVANE
|
CANARA BANK(508532)
|
|
19
|
JAMKHED
|
MH-09-007-029-001/220
(SAROLA)
|
1809007000NRG24200320240442333
|
21/03/2024
|
VIMAL SHAMRAO KASHID
|
1809007WL066204
|
VIMAL SHAMRAO KASHID
|
00078
|
CNRB0001651
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242422731
|
|
VIMAL SHAMRAO KASHID
|
CANARA BANK(508532)
|
|
20
|
JAMKHED
|
MH-09-007-029-001/24
(SAROLA)
|
1809007000NRG24200320240442513
|
21/03/2024
|
bhagyashri satish mule
|
1809007WL066227
|
bhagyashri satish mule
|
00078
|
CNRB0001651
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242422712
|
|
MULE BHAGYSHRI SATISH
|
CANARA BANK(508532)
|
|
21
|
JAMKHED
|
MH-09-007-029-001/246
(SAROLA)
|
1809007000NRG24200320240442165
|
21/03/2024
|
Abhishekh Rajendra Bahir
|
1809007WL066190
|
Abhishekh Rajendra Bahir
|
00078
|
CNRB0001651
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242422735
|
|
ABHISHEK RAJENDRA BAHIR
|
CANARA BANK(508532)
|
|
22
|
JAMKHED
|
MH-09-007-029-001/246
(SAROLA)
|
1809007000NRG24200320240442164
|
21/03/2024
|
Kavita Rajendra Bahir
|
1809007WL066190
|
Kavita Rajendra Bahir
|
00078
|
CNRB0001651
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242422730
|
|
KAVITA RAJENDRA BAHIR
|
CANARA BANK(508532)
|
|
23
|
JAMKHED
|
MH-09-007-029-001/261
(SAROLA)
|
1809007000NRG24200320240442167
|
21/03/2024
|
Gayabai Bhimrao Bahir
|
1809007WL066190
|
Gayabai Bhimrao Bahir
|
00078
|
CNRB0001651
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242422716
|
|
GAYABAI BHIMRAO BAHIR
|
CANARA BANK(508532)
|
|
24
|
JAMKHED
|
MH-09-007-029-001/27
(SAROLA)
|
1809007000NRG24200320240442284
|
21/03/2024
|
Suresh Bhagwan Kashid
|
1809007WL066200
|
Suresh Bhagwan Kashid
|
00078
|
CNRB0001651
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242422711
|
|
suresh bhagwan kashid
|
CANARA BANK(508532)
|
|
25
|
JAMKHED
|
MH-09-007-029-001/283
(SAROLA)
|
1809007000NRG24200320240442168
|
21/03/2024
|
Gautam Ramkisan Bhise
|
1809007WL066190
|
Gautam Ramkisan Bhise
|
00078
|
CNRB0001651
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242422733
|
|
GAUTAM RAMKRUSHNA BHISE
|
CANARA BANK(508532)
|
|
26
|
JAMKHED
|
MH-09-007-029-001/283
(SAROLA)
|
1809007000NRG24200320240442169
|
21/03/2024
|
mira gautam bhise
|
1809007WL066190
|
mira gautam bhise
|
00078
|
CNRB0001651
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242422706
|
|
MEERA GAUTAM BHISE
|
CANARA BANK(508532)
|
|
27
|
JAMKHED
|
MH-09-007-029-001/289
(SAROLA)
|
1809007000NRG24200320240442249
|
21/03/2024
|
Tara Subhash Hulgunde
|
1809007WL066196
|
Tara Subhash Hulgunde
|
00078
|
CNRB0001651
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242422721
|
|
TARABAI SUBHASH HULGUNDE
|
CANARA BANK(508532)
|
|
28
|
JAMKHED
|
MH-09-007-029-001/314
(SAROLA)
|
1809007000NRG24200320240442171
|
21/03/2024
|
Keshav Balbhim Jagdale
|
1809007WL066190
|
Keshav Balbhim Jagdale
|
00078
|
CNRB0001651
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242422732
|
|
KESHAV BALBHIM JAGDALE
|
CANARA BANK(508532)
|
|
29
|
JAMKHED
|
MH-09-007-029-001/317
(SAROLA)
|
1809007000NRG24200320240442188
|
21/03/2024
|
laxaman bhagwan jagdale
|
1809007WL066192
|
laxaman bhagwan jagdale
|
00078
|
CNRB0001651
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242422695
|
|
LAXMAN BHAGWAN JAGDA
|
CANARA BANK(508532)
|
|
30
|
JAMKHED
|
MH-09-007-029-001/33
(SAROLA)
|
1809007000NRG24200320240442250
|
21/03/2024
|
Hanuman Narayan Dhole
|
1809007WL066196
|
Hanuman Narayan Dhole
|
00078
|
CNRB0001651
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242422697
|
|
HANUMAN NARAYAN DHOLE
|
CANARA BANK(508532)
|
|
31
|
JAMKHED
|
MH-09-007-029-001/346
(SAROLA)
|
1809007000NRG24200320240442237
|
21/03/2024
|
Navnath Bhanudas Jagadale
|
1809007WL066194
|
Navnath Bhanudas Jagadale
|
00078
|
CNRB0001651
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242422699
|
|
NAVNATH BHANUDAS JAGDALE
|
CANARA BANK(508532)
|
|
32
|
JAMKHED
|
MH-09-007-029-001/378
(SAROLA)
|
1809007000NRG24200320240442174
|
21/03/2024
|
asaram hanumant hulgunde
|
1809007WL066190
|
asaram hanumant hulgunde
|
00078
|
CNRB0001651
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242422710
|
|
MR ASARAM HANUMAN HULGUNDE
|
STATE BANK OF INDIA(508548)
|
|
33
|
JAMKHED
|
MH-09-007-029-001/378
(SAROLA)
|
1809007000NRG24200320240442172
|
21/03/2024
|
HANUMANT
|
1809007WL066190
|
HANUMANT
|
00078
|
CNRB0001651
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242422700
|
|
HANUMANT LAXMAN HULGUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
JAMKHED
|
MH-09-007-029-001/378
(SAROLA)
|
1809007000NRG24200320240442173
|
21/03/2024
|
Keshar Hanumant Hulgunde
|
1809007WL066190
|
Keshar Hanumant Hulgunde
|
00078
|
CNRB0001651
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242422713
|
|
KESHARBAI HANUMANT HULGUNDE
|
CANARA BANK(508532)
|
|
35
|
JAMKHED
|
MH-09-007-029-001/383
(SAROLA)
|
1809007000NRG24200320240442338
|
21/03/2024
|
SHALAN SHRIRANG KASHID
|
1809007WL066204
|
SHALAN SHRIRANG KASHID
|
00078
|
CNRB0001651
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242422717
|
|
SHALAN SHRIRANG KASHID
|
CANARA BANK(508532)
|
|
36
|
JAMKHED
|
MH-09-007-029-001/383
(SAROLA)
|
1809007000NRG24200320240442337
|
21/03/2024
|
Shrirang Vitthal Kashid
|
1809007WL066204
|
Shrirang Vitthal Kashid
|
00078
|
CNRB0001651
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242422725
|
|
SHRIRANG VITTHAL KASHID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
JAMKHED
|
MH-09-007-029-001/414
(SAROLA)
|
1809007000NRG24200320240442161
|
21/03/2024
|
amol vishnu hagavane
|
1809007WL066189
|
amol vishnu hagavane
|
00078
|
CNRB0001651
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242422708
|
|
AMOL VISHNU HAGAVANE
|
CANARA BANK(508532)
|
|
38
|
JAMKHED
|
MH-09-007-029-001/414
(SAROLA)
|
1809007000NRG24200320240442160
|
21/03/2024
|
narmada vishnu hagvane
|
1809007WL066189
|
narmada vishnu hagvane
|
00078
|
CNRB0001651
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242422696
|
|
NARMADA VISHNU HAGAW
|
CANARA BANK(508532)
|
|
39
|
JAMKHED
|
MH-09-007-029-001/414
(SAROLA)
|
1809007000NRG24200320240442159
|
21/03/2024
|
visnu bhaurav hagvane
|
1809007WL066189
|
visnu bhaurav hagvane
|
00078
|
CNRB0001651
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242422704
|
|
VISHHU BHAURAO HAGWANE
|
CANARA BANK(508532)
|
|
40
|
JAMKHED
|
MH-09-007-029-001/453
(SAROLA)
|
1809007000NRG24200320240442268
|
21/03/2024
|
KISHOR
|
1809007WL066198
|
KISHOR
|
00078
|
CNRB0001651
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242422709
|
|
KISHOR LAXMAN GHAYTADAK
|
CANARA BANK(508532)
|
|
41
|
JAMKHED
|
MH-09-007-029-001/462
(SAROLA)
|
1809007000NRG24200320240442213
|
21/03/2024
|
savita balu mule
|
1809007WL066193
|
savita balu mule
|
00078
|
CNRB0001651
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242422692
|
|
SAVITA BALU MULE
|
CANARA BANK(508532)
|
|
42
|
JAMKHED
|
MH-09-007-029-001/490
(SAROLA)
|
1809007000NRG24200320240442514
|
21/03/2024
|
shridhar sahebrav mule
|
1809007WL066227
|
shridhar sahebrav mule
|
00078
|
CNRB0001651
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242422693
|
|
Mr. SHRIDHAR SAHEBRAO MULE
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
JAMKHED
|
MH-09-007-029-001/490
(SAROLA)
|
1809007000NRG24200320240442515
|
21/03/2024
|
suvrna shridhar mule
|
1809007WL066227
|
suvrna shridhar mule
|
00078
|
CNRB0001651
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242422707
|
|
SUWARNA SHRIDHAR MULE
|
CANARA BANK(508532)
|
|
44
|
JAMKHED
|
MH-09-007-029-001/493
(SAROLA)
|
1809007000NRG24200320240442290
|
21/03/2024
|
vijay ganpat kashid
|
1809007WL066200
|
vijay ganpat kashid
|
00078
|
CNRB0001651
|
1632
|
1632
|
Processed
|
26/04/2024
|
|
A115242422806
|
|
VIJAY GANPAT KASHID
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
45
|
JAMKHED
|
MH-09-007-029-001/494
(SAROLA)
|
1809007000NRG24200320240442269
|
21/03/2024
|
chaya abasaheb hagvane
|
1809007WL066198
|
chaya abasaheb hagvane
|
00078
|
CNRB0001651
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242422737
|
|
CHHAYA ABASAHEB HAGAVANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
JAMKHED
|
MH-09-007-029-001/67
(SAROLA)
|
1809007000NRG24200320240442253
|
21/03/2024
|
SARSVATI
|
1809007WL066196
|
SARSVATI
|
00078
|
CNRB0001651
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242422724
|
|
SARASWATI VIJAY DHOLE
|
CANARA BANK(508532)
|
|
47
|
JAMKHED
|
MH-09-007-046-001/103
(PIMPALGAONALVA)
|
1809007000NRG24190320240440658
|
21/03/2024
|
Bhimrao Balnath Shinde
|
1809007WL066067
|
Bhimrao Balnath Shinde
|
00078
|
CNRB0001651
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242422720
|
|
BHIMRAO BALNATH SHINDE
|
CANARA BANK(508532)
|
|
48
|
JAMKHED
|
MH-09-007-046-001/117
(PIMPALGAONALVA)
|
1809007000NRG24190320240440659
|
21/03/2024
|
Indubai
|
1809007WL066067
|
Indubai
|
00078
|
CNRB0001651
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242422722
|
|
INDUBAI MANIK KHAWALE
|
CANARA BANK(508532)
|
|
49
|
JAMKHED
|
MH-09-007-046-001/183
(PIMPALGAONALVA)
|
1809007000NRG24190320240440667
|
21/03/2024
|
Ganesh Subhash Baravkar
|
1809007WL066067
|
Ganesh Subhash Baravkar
|
00078
|
CNRB0001651
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242422729
|
|
GANESH SUBHASH BARAVKAR
|
CANARA BANK(508532)
|
|
50
|
JAMKHED
|
MH-09-007-046-001/183
(PIMPALGAONALVA)
|
1809007000NRG24190320240440666
|
21/03/2024
|
Subhash
|
1809007WL066067
|
Subhash
|
00078
|
CNRB0001651
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242422723
|
|
SUBHASH MADHAVRAO BARAVKAR
|
CANARA BANK(508532)
|
|
51
|
JAMKHED
|
MH-09-007-046-001/187
(PIMPALGAONALVA)
|
1809007000NRG24190320240440668
|
21/03/2024
|
suvrna viju barvkar
|
1809007WL066067
|
suvrna viju barvkar
|
00078
|
CNRB0001651
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242422714
|
|
SUVARNA VIJAY BARAVKAR
|
CANARA BANK(508532)
|
|
52
|
JAMKHED
|
MH-09-007-046-001/234
(PIMPALGAONALVA)
|
1809007000NRG24190320240440673
|
21/03/2024
|
Minajabi Isamuddin Shaikh
|
1809007WL066067
|
Minajabi Isamuddin Shaikh
|
00078
|
CNRB0001651
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242422705
|
|
MINAJABI ISAMUDDIN SHAIKH
|
CANARA BANK(508532)
|
|
53
|
JAMKHED
|
MH-09-007-046-001/301
(PIMPALGAONALVA)
|
1809007000NRG24190320240440674
|
21/03/2024
|
Dadasaheb Yuvraj Kate
|
1809007WL066067
|
Dadasaheb Yuvraj Kate
|
00078
|
CNRB0001651
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242422703
|
|
DADASAHEB YUVRAJ KATE
|
CANARA BANK(508532)
|
|
54
|
JAMKHED
|
MH-09-007-046-001/46
(PIMPALGAONALVA)
|
1809007000NRG24200320240443936
|
21/03/2024
|
Sunanda
|
1809007WL066396
|
Sunanda
|
00078
|
CNRB0001651
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242422738
|
|
SUNANDA PANDURANG BO
|
CANARA BANK(508532)
|
|
55
|
JAMKHED
|
MH-09-007-046-001/82
(PIMPALGAONALVA)
|
1809007000NRG24190320240440688
|
21/03/2024
|
Ramchandra Balnath Shinde
|
1809007WL066067
|
Ramchandra Balnath Shinde
|
00078
|
CNRB0001651
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242422734
|
|
RAMCHANDRA BALNATH SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
JAMKHED
|
MH-09-007-054-001/37
(RAJURI)
|
1809007000NRG24190320240440844
|
21/03/2024
|
Shobhatai Sominath More
|
1809007WL066083
|
Shobhatai Sominath More
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242422702
|
|
SHOBHABAI SOMINATH MORE
|
CANARA BANK(508532)
|
|
57
|
JAMKHED
|
MH-09-007-054-001/37
(RAJURI)
|
1809007000NRG24190320240440843
|
21/03/2024
|
Sominath Shripati More
|
1809007WL066083
|
Sominath Shripati More
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242422701
|
|
SOMINATH SHRIPATI MO
|
CANARA BANK(508532)
|
|
58
|
JAMKHED
|
MH-09-007-054-001/45
(RAJURI)
|
1809007000NRG24190320240440846
|
21/03/2024
|
asha uttam kolhe
|
1809007WL066083
|
asha uttam kolhe
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242422694
|
|
ASHABAI UTTAM KOLHE
|
CANARA BANK(508532)
|
|
59
|
JAMKHED
|
MH-09-007-054-001/45
(RAJURI)
|
1809007000NRG24190320240440845
|
21/03/2024
|
Uttam Baburao Kolhe
|
1809007WL066083
|
Uttam Baburao Kolhe
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242422718
|
|
UTTAM BABURAO KOLHE
|
CANARA BANK(508532)
|
|
60
|
JAMKHED
|
MH-09-007-054-001/65
(RAJURI)
|
1809007000NRG24190320240440847
|
21/03/2024
|
Asha Vikaram Kaldate
|
1809007WL066083
|
Asha Vikaram Kaldate
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242422728
|
|
ASHA VIKRAM KALDATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
JAMKHED
|
MH-09-007-057-001/286
(NAIGAON)
|
1809007000NRG24190320240440376
|
21/03/2024
|
Vaishlai Bhagirath Ugale
|
1809007WL066043
|
Vaishlai Bhagirath Ugale
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242422715
|
|
VAISHALI BHAGINATH UGALE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80016
|
80016
|
|
|
|
|
|
|
|
|
62
|
JAMKHED
|
MH-09-007-057-001/296
(NAIGAON)
|
1809007000NRG24190320240440341
|
21/03/2024
|
Ashok Dadahari Ugale
|
1809007WL066039
|
Ashok Dadahari Ugale
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242422799
|
|
ASHOK DADAROV UGALE
|
CANARA BANK(508532)
|
|
63
|
JAMKHED
|
MH-09-007-057-001/296
(NAIGAON)
|
1809007000NRG24190320240440342
|
21/03/2024
|
Sangita Ashok Ugale
|
1809007WL066039
|
Sangita Ashok Ugale
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242422801
|
|
SANGITA ASHOK UGALE
|
CANARA BANK(508532)
|
|
64
|
JAMKHED
|
MH-09-007-057-001/385
(NAIGAON)
|
1809007000NRG24190320240440364
|
21/03/2024
|
Machindra Babu Sonavne
|
1809007WL066042
|
Machindra Babu Sonavne
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242422800
|
|
MACHCHHINDRA BABU SONAWANE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4950
|
4950
|
|
|
|
|
|
|
|
|
65
|
JAMKHED
|
MH-09-007-029-001/231
(SAROLA)
|
1809007000NRG24200320240442512
|
21/03/2024
|
Satish Uttam Pawar
|
1809007WL066227
|
Satish Uttam Pawar
|
00078
|
CNRB0005760
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242422810
|
|
Mr. SATISH UTTAM PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
JAMKHED
|
MH-09-007-029-001/352
(SAROLA)
|
1809007000NRG24200320240442336
|
21/03/2024
|
chaya arun bahir
|
1809007WL066204
|
chaya arun bahir
|
00078
|
CNRB0005760
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242422811
|
|
YASHANJALI ARUN BAHIR
|
UNION BANK OF INDIA(508500)
|
|
67
|
JAMKHED
|
MH-09-007-029-001/352
(SAROLA)
|
1809007000NRG24200320240442335
|
21/03/2024
|
jaya somnath bahir
|
1809007WL066204
|
jaya somnath bahir
|
00078
|
CNRB0005760
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242422812
|
|
JAYA SOMANATH BAHIR
|
CANARA BANK(508532)
|
|
68
|
JAMKHED
|
MH-09-007-029-001/372
(SAROLA)
|
1809007000NRG24200320240442241
|
21/03/2024
|
Sunita Arjun Jagdale
|
1809007WL066194
|
Sunita Arjun Jagdale
|
00078
|
CNRB0005760
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242422809
|
|
SUNITA ARJUN JAGDALE
|
CANARA BANK(508532)
|
|
69
|
JAMKHED
|
MH-09-007-029-001/495
(SAROLA)
|
1809007000NRG24200320240442163
|
21/03/2024
|
sonali kiran sonavane
|
1809007WL066189
|
sonali kiran sonavane
|
00078
|
CNRB0005760
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242422807
|
|
Mr. KIRAN RAOSAHEB SONAWANE
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
JAMKHED
|
MH-09-007-029-001/495
(SAROLA)
|
1809007000NRG24200320240442162
|
21/03/2024
|
vijaya ravsaheb sonavane
|
1809007WL066189
|
vijaya ravsaheb sonavane
|
00078
|
CNRB0005760
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242422808
|
|
VIJAYA RAOSAHEB SONAWANE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
71
|
JAMKHED
|
MH-09-007-026-001/537
(MOHA)
|
1809007000NRG24200320240444028
|
21/03/2024
|
SACHIN BALU DONGARE
|
1809007WL066409
|
SACHIN BALU DONGARE
|
00089
|
CBIN0281004
|
843
|
843
|
Processed
|
25/04/2024
|
|
A115242422774
|
|
SACHIN BALU DONGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
JAMKHED
|
MH-09-007-029-001/114
(SAROLA)
|
1809007000NRG24200320240442200
|
21/03/2024
|
Suresh Namdev Pawar
|
1809007WL066193
|
Suresh Namdev Pawar
|
00089
|
CBIN0281004
|
1632
|
1632
|
Processed
|
26/04/2024
|
|
A115242422755
|
|
PAWAR SURESH NAMDEV
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
73
|
JAMKHED
|
MH-09-007-029-001/154
(SAROLA)
|
1809007000NRG24200320240442509
|
21/03/2024
|
mahadev ganpat pavane
|
1809007WL066227
|
mahadev ganpat pavane
|
00089
|
CBIN0281004
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242422740
|
|
Mr. MAHADEO GANPAT PAWANE
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
JAMKHED
|
MH-09-007-029-001/246
(SAROLA)
|
1809007000NRG24200320240442166
|
21/03/2024
|
satyajit rajendra bahir
|
1809007WL066190
|
satyajit rajendra bahir
|
00089
|
CBIN0281004
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242422776
|
|
SATYAJIT RAJENDRA BAHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5739
|
5739
|
|
|
|
|
|
|
|
|
75
|
JAMKHED
|
MH-09-007-042-001/109
(SONEGAON)
|
1809007000NRG24200320240443843
|
21/03/2024
|
asha dharmaraj gore
|
1809007WL066390
|
asha dharmaraj gore
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242422795
|
|
Mr. ASHABAI DHARMARAJ GORE
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
JAMKHED
|
MH-09-007-042-001/109
(SONEGAON)
|
1809007000NRG24200320240443841
|
21/03/2024
|
dada dharmaraj gore
|
1809007WL066390
|
dada dharmaraj gore
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
26/04/2024
|
|
A115242422762
|
|
GORE DADA DHARMRAJ
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
77
|
JAMKHED
|
MH-09-007-042-001/109
(SONEGAON)
|
1809007000NRG24200320240443842
|
21/03/2024
|
dharmaraj shankar gore
|
1809007WL066390
|
dharmaraj shankar gore
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242422788
|
|
Mr. DHARMARAJ SHANKAR GORE
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
JAMKHED
|
MH-09-007-042-001/114
(SONEGAON)
|
1809007000NRG24200320240443291
|
21/03/2024
|
Haridas Manik Shinde
|
1809007WL066300
|
Haridas Manik Shinde
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242422757
|
|
Mr. SHINDE HARIDAS MANIK
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
JAMKHED
|
MH-09-007-042-001/122
(SONEGAON)
|
1809007000NRG24200320240443312
|
21/03/2024
|
BALASAHEB DEVIDAS GAYVAL
|
1809007WL066303
|
BALASAHEB DEVIDAS GAYVAL
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
26/04/2024
|
|
A115242422783
|
|
GAIWAL BALASAHEB DEVIDAS
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
80
|
JAMKHED
|
MH-09-007-042-001/122
(SONEGAON)
|
1809007000NRG24200320240443313
|
21/03/2024
|
SHALAN BALASAHEB GAYVAL
|
1809007WL066303
|
SHALAN BALASAHEB GAYVAL
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242422784
|
|
Mrs. SHALAN BALASAHEB GAIWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
JAMKHED
|
MH-09-007-042-001/128
(SONEGAON)
|
1809007000NRG24200320240443314
|
21/03/2024
|
Mangal Satish Dhage
|
1809007WL066303
|
Mangal Satish Dhage
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242422794
|
|
Mrs. MANGAL SATISH DHAGE
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
JAMKHED
|
MH-09-007-042-001/145
(SONEGAON)
|
1809007000NRG24200320240443331
|
21/03/2024
|
SAVITA BALU KAMBLE
|
1809007WL066306
|
SAVITA BALU KAMBLE
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
26/04/2024
|
|
A115242422767
|
|
KAMBALE SAVITA BALU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
83
|
JAMKHED
|
MH-09-007-042-001/18
(SONEGAON)
|
1809007000NRG24200320240442825
|
21/03/2024
|
Kiskinda Subrav Birangal
|
1809007WL066259
|
Kiskinda Subrav Birangal
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242422752
|
|
Mrs. KISKINDA SUBBRAO BIRANGAL
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
JAMKHED
|
MH-09-007-042-001/18
(SONEGAON)
|
1809007000NRG24200320240442824
|
21/03/2024
|
Vimal Subrao Birangal
|
1809007WL066259
|
Vimal Subrao Birangal
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242422787
|
|
Miss. VIMAL SUBRAO BIRANGAL
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
JAMKHED
|
MH-09-007-042-001/181
(SONEGAON)
|
1809007000NRG24200320240442826
|
21/03/2024
|
sampat
|
1809007WL066259
|
sampat
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
26/04/2024
|
|
A115242422793
|
|
MISAL SAMPAT ABBA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
86
|
JAMKHED
|
MH-09-007-042-001/181
(SONEGAON)
|
1809007000NRG24200320240442827
|
21/03/2024
|
Sindhu Vilas Misal
|
1809007WL066259
|
Sindhu Vilas Misal
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
26/04/2024
|
|
A115242422777
|
|
MISAL SHINDHU VILAS
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
87
|
JAMKHED
|
MH-09-007-042-001/181
(SONEGAON)
|
1809007000NRG24200320240442828
|
21/03/2024
|
vaibhav
|
1809007WL066259
|
vaibhav
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242423333
|
|
MR VAIBHAV VILAS MISAL
|
STATE BANK OF INDIA(508548)
|
|
88
|
JAMKHED
|
MH-09-007-042-001/21
(SONEGAON)
|
1809007000NRG24200320240442829
|
21/03/2024
|
Sona Maridas Kamble
|
1809007WL066259
|
Sona Maridas Kamble
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242422765
|
|
Mr. SONA MARIBA KAMBALE
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
JAMKHED
|
MH-09-007-042-001/21
(SONEGAON)
|
1809007000NRG24200320240442830
|
21/03/2024
|
SUREKHA SONA KAMBLE
|
1809007WL066259
|
SUREKHA SONA KAMBLE
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242422766
|
|
Mr. SUREKHA SONA KAMBALE
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
JAMKHED
|
MH-09-007-042-001/22
(SONEGAON)
|
1809007000NRG24200320240443332
|
21/03/2024
|
Mariba Tulshiram Kambale
|
1809007WL066306
|
Mariba Tulshiram Kambale
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
26/04/2024
|
|
A115242422749
|
|
KAMBLE MARIDAS TULSHIDAS
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
91
|
JAMKHED
|
MH-09-007-042-001/22
(SONEGAON)
|
1809007000NRG24200320240443333
|
21/03/2024
|
Mariba Tulshiram Kambale
|
1809007WL066306
|
Mariba Tulshiram Kambale
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
26/04/2024
|
|
A115242422750
|
|
KAMBLE BABAI MARIDAS
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
92
|
JAMKHED
|
MH-09-007-042-001/225
(SONEGAON)
|
1809007000NRG24200320240442831
|
21/03/2024
|
Vilas Vitthal Gayval
|
1809007WL066259
|
Vilas Vitthal Gayval
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242422756
|
|
Mr. VILAS VITTHAL GAIYWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
JAMKHED
|
MH-09-007-042-001/278
(SONEGAON)
|
1809007000NRG24200320240442832
|
21/03/2024
|
Ramling Sahebrao Birangal
|
1809007WL066259
|
Ramling Sahebrao Birangal
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242422792
|
|
Mr. RAMLING SAHEBRAO BIRANGAL
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
JAMKHED
|
MH-09-007-042-001/289
(SONEGAON)
|
1809007000NRG24200320240443315
|
21/03/2024
|
SUBHADRA VITTHAL KAKADE
|
1809007WL066303
|
SUBHADRA VITTHAL KAKADE
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
26/04/2024
|
|
A115242422780
|
|
KAKADE SUBHADRA VITTHAL
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
95
|
JAMKHED
|
MH-09-007-042-001/327
(SONEGAON)
|
1809007000NRG24200320240442834
|
21/03/2024
|
Dada Babasaheb Dhage
|
1809007WL066259
|
Dada Babasaheb Dhage
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
26/04/2024
|
|
A115242422771
|
|
DHAGE DADA BABASAHEB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
96
|
JAMKHED
|
MH-09-007-042-001/327
(SONEGAON)
|
1809007000NRG24200320240442833
|
21/03/2024
|
Satish Babasaheb Dhage
|
1809007WL066259
|
Satish Babasaheb Dhage
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242422770
|
|
Mr. SATISH BABASAHEB DHAGE
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
JAMKHED
|
MH-09-007-042-001/337
(SONEGAON)
|
1809007000NRG24200320240443316
|
21/03/2024
|
Arvind Jaankiram Kulkarni
|
1809007WL066303
|
Arvind Jaankiram Kulkarni
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
26/04/2024
|
|
A115242422819
|
|
KULKARNI ARVIND JANKIRAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
98
|
JAMKHED
|
MH-09-007-042-001/337
(SONEGAON)
|
1809007000NRG24200320240443317
|
21/03/2024
|
NANDA ARVIND KULKARNI
|
1809007WL066303
|
NANDA ARVIND KULKARNI
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
26/04/2024
|
|
A115242422758
|
|
KULKARNI NANDA ARVIND
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
99
|
JAMKHED
|
MH-09-007-042-001/340
(SONEGAON)
|
1809007000NRG24200320240443318
|
21/03/2024
|
BAPU CHANGDEV BOLBHAT
|
1809007WL066303
|
BAPU CHANGDEV BOLBHAT
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
26/04/2024
|
|
A115242422760
|
|
BOLBHAT BAPU CHANGDEO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
100
|
JAMKHED
|
MH-09-007-042-001/396
(SONEGAON)
|
1809007000NRG24200320240443292
|
21/03/2024
|
Jyotiram Gokul Shinde
|
1809007WL066300
|
Jyotiram Gokul Shinde
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242422782
|
|
Mr. JYOTIRAM GOKUL SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
JAMKHED
|
MH-09-007-042-001/424
(SONEGAON)
|
1809007000NRG24200320240443320
|
21/03/2024
|
KANTILAL UTTAM BIRANGAL
|
1809007WL066303
|
KANTILAL UTTAM BIRANGAL
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242422773
|
|
Mr. KANTIRAJ UTTAM BIRANGAL
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
JAMKHED
|
MH-09-007-042-001/445
(SONEGAON)
|
1809007000NRG24200320240442835
|
21/03/2024
|
ONKAR DATTATRAY JADHAV
|
1809007WL066259
|
ONKAR DATTATRAY JADHAV
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
26/04/2024
|
|
A115242422775
|
|
JADHAV OMKAR DATTARTARY
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
103
|
JAMKHED
|
MH-09-007-042-001/47
(SONEGAON)
|
1809007000NRG24200320240443321
|
21/03/2024
|
THAKUBAI LALA MANDLIK
|
1809007WL066303
|
THAKUBAI LALA MANDLIK
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242422781
|
|
Mrs. THAKUBAI LALA MANDILK
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
JAMKHED
|
MH-09-007-042-001/63
(SONEGAON)
|
1809007000NRG24200320240443293
|
21/03/2024
|
Kaushalya Mahadev Gayval
|
1809007WL066300
|
Kaushalya Mahadev Gayval
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242422786
|
|
Miss. KAUSHALYA MAHADEV GAIWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
JAMKHED
|
MH-09-007-042-001/63
(SONEGAON)
|
1809007000NRG24200320240443294
|
21/03/2024
|
Santosh Mahadev Gayval
|
1809007WL066300
|
Santosh Mahadev Gayval
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242422820
|
|
SANTOSH MAHADEV GAIVAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
JAMKHED
|
MH-09-007-042-001/63
(SONEGAON)
|
1809007000NRG24200320240443295
|
21/03/2024
|
Sindhubai Santosh Gaiwal
|
1809007WL066300
|
Sindhubai Santosh Gaiwal
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
26/04/2024
|
|
A115242422785
|
|
GAIWAL SHINDHUBAI SANTOSH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
107
|
JAMKHED
|
MH-09-007-053-001/104
(BALGAVHAN)
|
1809007000NRG24190320240440193
|
21/03/2024
|
ARJUN BANSI GOPALGHARE
|
1809007WL066025
|
ARJUN BANSI GOPALGHARE
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242422741
|
|
Mr. ARJUN BANSI GOPALGHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
JAMKHED
|
MH-09-007-053-001/104
(BALGAVHAN)
|
1809007000NRG24190320240440194
|
21/03/2024
|
Kamal Arjun Gopalghare
|
1809007WL066025
|
Kamal Arjun Gopalghare
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242422789
|
|
Mrs. KAMAL ARJUN GOPALGHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
JAMKHED
|
MH-09-007-053-001/107
(BALGAVHAN)
|
1809007000NRG24190320240440195
|
21/03/2024
|
Satish Raghunath Bade
|
1809007WL066025
|
Satish Raghunath Bade
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242422769
|
|
Mr. SATISH RAGHUNATH BADE
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
JAMKHED
|
MH-09-007-053-001/145
(BALGAVHAN)
|
1809007000NRG24190320240440196
|
21/03/2024
|
Arjun
|
1809007WL066025
|
Arjun
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242422791
|
|
Mr. ARJUN POPAT KARAD
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
JAMKHED
|
MH-09-007-053-001/173
(BALGAVHAN)
|
1809007000NRG24190320240440170
|
21/03/2024
|
ARUN BAPU DATAL
|
1809007WL066019
|
ARUN BAPU DATAL
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242422763
|
|
ARUN BAPU DATAL
|
CANARA BANK(508532)
|
|
112
|
JAMKHED
|
MH-09-007-053-001/185
(BALGAVHAN)
|
1809007000NRG24190320240440197
|
21/03/2024
|
Vidhya Vinod Khade
|
1809007WL066025
|
Vidhya Vinod Khade
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242422790
|
|
Mrs. VIDYA VINOD KHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
JAMKHED
|
MH-09-007-053-001/189
(BALGAVHAN)
|
1809007000NRG24190320240440171
|
21/03/2024
|
khandu baban shingte
|
1809007WL066019
|
khandu baban shingte
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242422768
|
|
Mr. KHANDU BABAN SHINGATE
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
JAMKHED
|
MH-09-007-053-001/19
(BALGAVHAN)
|
1809007000NRG24190320240440177
|
21/03/2024
|
Kaka Daulat Shikare
|
1809007WL066021
|
Kaka Daulat Shikare
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242422743
|
|
KAKASAHEB DAULAT SHIKARE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
115
|
JAMKHED
|
MH-09-007-053-001/19
(BALGAVHAN)
|
1809007000NRG24190320240440178
|
21/03/2024
|
zumbar
|
1809007WL066021
|
zumbar
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242422803
|
|
Mrs. Zumbar Kakasaheb Shikare
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
JAMKHED
|
MH-09-007-053-001/244
(BALGAVHAN)
|
1809007000NRG24190320240440188
|
21/03/2024
|
VILAS PANDURANG SHIKARE
|
1809007WL066023
|
VILAS PANDURANG SHIKARE
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242422753
|
|
Mr. VILAS PANDURANG SHIKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
JAMKHED
|
MH-09-007-053-001/3
(BALGAVHAN)
|
1809007000NRG24190320240440179
|
21/03/2024
|
Sevak Rangnath Shikare
|
1809007WL066021
|
Sevak Rangnath Shikare
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242422798
|
|
Mr. SEVAK RANGANATH SHIKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
JAMKHED
|
MH-09-007-053-001/34
(BALGAVHAN)
|
1809007000NRG24190320240440172
|
21/03/2024
|
Dashrath Kerba Datal
|
1809007WL066019
|
Dashrath Kerba Datal
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242422761
|
|
Mr. DASHRATH KERBA DATAL
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
JAMKHED
|
MH-09-007-053-001/56
(BALGAVHAN)
|
1809007000NRG24190320240440180
|
21/03/2024
|
Dada Daulat Shikare
|
1809007WL066021
|
Dada Daulat Shikare
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242422742
|
|
Mr. DADA DAULAT SHIKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
JAMKHED
|
MH-09-007-053-001/58
(BALGAVHAN)
|
1809007000NRG24190320240440181
|
21/03/2024
|
Sugriv Dada Shikare
|
1809007WL066021
|
Sugriv Dada Shikare
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242422759
|
|
SUGRIV DADARAV SHIKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
JAMKHED
|
MH-09-007-053-001/84
(BALGAVHAN)
|
1809007000NRG24190320240440157
|
21/03/2024
|
Sindhu Sanjay Gopalghare
|
1809007WL066017
|
Sindhu Sanjay Gopalghare
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242422744
|
|
Mrs. SINDHUBAI SANJAY GOPALGHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
JAMKHED
|
MH-09-007-053-001/84
(BALGAVHAN)
|
1809007000NRG24190320240440158
|
21/03/2024
|
Vilas Ankushrao Gopalghare
|
1809007WL066017
|
Vilas Ankushrao Gopalghare
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242422796
|
|
VILAS ANKUSHRAO GOPALGHRE
|
CANARA BANK(508532)
|
|
123
|
JAMKHED
|
MH-09-007-053-001/88
(BALGAVHAN)
|
1809007000NRG24190320240440174
|
21/03/2024
|
Anna Aaba Datal
|
1809007WL066019
|
Anna Aaba Datal
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115242422747
|
|
DATAL ANNASAHEB ABA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
124
|
JAMKHED
|
MH-09-007-053-001/88
(BALGAVHAN)
|
1809007000NRG24190320240440175
|
21/03/2024
|
Gamesj Anna Datal
|
1809007WL066019
|
Gamesj Anna Datal
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242422748
|
|
Mr. GANESH ANNA DATAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82284
|
82284
|
|
|
|
|
|
|
|
|
125
|
JAMKHED
|
MH-09-007-013-001/1171
(ARANGAON)
|
1809007000NRG24200320240442551
|
21/03/2024
|
ABHY LAKXMAN PARE
|
1809007WL066234
|
ABHY LAKXMAN PARE
|
00089
|
CBIN0282292
|
1596
|
1596
|
Processed
|
25/04/2024
|
|
A115242422805
|
|
Mr. Abhay Laxman Pare
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
JAMKHED
|
MH-09-007-013-001/1173
(ARANGAON)
|
1809007000NRG24200320240442552
|
21/03/2024
|
PREMRAJ ASHOK WADVKAR
|
1809007WL066234
|
PREMRAJ ASHOK WADVKAR
|
00089
|
CBIN0282292
|
1596
|
1596
|
Processed
|
25/04/2024
|
|
A115242422804
|
|
Mr. Premraj Ashok Wadavkar
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
JAMKHED
|
MH-09-007-016-001/401
(DONGAON)
|
1809007000NRG24200320240442555
|
21/03/2024
|
POPAT MANIK FULE
|
1809007WL066234
|
POPAT MANIK FULE
|
00089
|
CBIN0282292
|
1596
|
1596
|
Processed
|
25/04/2024
|
|
A115242422746
|
|
Mr. POPAT MANIK PHULE
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
JAMKHED
|
MH-09-007-016-001/401
(DONGAON)
|
1809007000NRG24200320240442556
|
21/03/2024
|
SUREKHA POPAT FULE
|
1809007WL066234
|
SUREKHA POPAT FULE
|
00089
|
CBIN0282292
|
1596
|
1596
|
Processed
|
25/04/2024
|
|
A115242422745
|
|
Mrs. SUREKHA POPAT PHULE
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
JAMKHED
|
MH-09-007-016-001/454
(DONGAON)
|
1809007000NRG24200320240442557
|
21/03/2024
|
ANIL SAMPAT YADAV
|
1809007WL066234
|
ANIL SAMPAT YADAV
|
00089
|
CBIN0282292
|
1596
|
1596
|
Processed
|
25/04/2024
|
|
A115242422772
|
|
Mr. ANIL SAMPAT YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
JAMKHED
|
MH-09-007-016-001/454
(DONGAON)
|
1809007000NRG24200320240442558
|
21/03/2024
|
SNEHAL ANIL YADAV
|
1809007WL066234
|
SNEHAL ANIL YADAV
|
00089
|
CBIN0282292
|
1596
|
1596
|
Processed
|
25/04/2024
|
|
A115242422764
|
|
Miss. SNEHAL ANIL YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
JAMKHED
|
MH-09-007-016-001/585
(DONGAON)
|
1809007000NRG24200320240442562
|
21/03/2024
|
Sanjay Shriram Yadav
|
1809007WL066234
|
Sanjay Shriram Yadav
|
00089
|
CBIN0282292
|
1596
|
1596
|
Processed
|
25/04/2024
|
|
A115242422802
|
|
MR SANJAY SHRIRAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11172
|
11172
|
|
|
|
|
|
|
|
|
132
|
JAMKHED
|
MH-09-007-029-001/12
(SAROLA)
|
1809007000NRG24200320240442156
|
21/03/2024
|
mayur vashishth mule
|
1809007WL066189
|
mayur vashishth mule
|
00415
|
SBIN0000537
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242422779
|
|
MR MAYUR VASHISHTH MULE
|
STATE BANK OF INDIA(508548)
|
|
133
|
JAMKHED
|
MH-09-007-029-001/129
(SAROLA)
|
1809007000NRG24200320240442331
|
21/03/2024
|
jagnnath sahebrav kashid
|
1809007WL066204
|
jagnnath sahebrav kashid
|
00415
|
SBIN0000537
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242422754
|
|
MR JAGANNATH SAHEBRAO KASHID
|
STATE BANK OF INDIA(508548)
|
|
134
|
JAMKHED
|
MH-09-007-029-001/129
(SAROLA)
|
1809007000NRG24200320240442332
|
21/03/2024
|
kamal jagnnath kashid
|
1809007WL066204
|
kamal jagnnath kashid
|
00415
|
SBIN0000537
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242422797
|
|
MRS KAMAL JAGANNATH KASHID
|
STATE BANK OF INDIA(508548)
|
|
135
|
JAMKHED
|
MH-09-007-029-001/383
(SAROLA)
|
1809007000NRG24200320240442339
|
21/03/2024
|
RAM SHRIRANG KASHID
|
1809007WL066204
|
RAM SHRIRANG KASHID
|
00415
|
SBIN0000537
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242423334
|
|
MR RAM SHRIRANG KASHID
|
STATE BANK OF INDIA(508548)
|
|
136
|
JAMKHED
|
MH-09-007-029-001/52
(SAROLA)
|
1809007000NRG24200320240442251
|
21/03/2024
|
ASHABAI
|
1809007WL066196
|
ASHABAI
|
00415
|
SBIN0000537
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242422778
|
|
MS ASHABAI MAHADEV TAMBE
|
STATE BANK OF INDIA(508548)
|
|
137
|
JAMKHED
|
MH-09-007-053-001/243
(BALGAVHAN)
|
1809007000NRG24190320240440186
|
21/03/2024
|
sambhaji pandurang shikare
|
1809007WL066023
|
sambhaji pandurang shikare
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242422751
|
|
SHIKARE SAMBHAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9798
|
9798
|
|
|
|
|
|
|
|
|
138
|
JAMKHED
|
MH-09-007-016-001/18
(DONGAON)
|
1809007000NRG24200320240442553
|
21/03/2024
|
DRUVRAJ RANGRAV YADAV
|
1809007WL066234
|
DRUVRAJ RANGRAV YADAV
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
26/04/2024
|
|
A115242422690
|
|
YADHAV DHRUAVARAJ RANGRAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
139
|
JAMKHED
|
MH-09-007-016-001/18
(DONGAON)
|
1809007000NRG24200320240442554
|
21/03/2024
|
PRABHAVATI DRUVRAJ YADAV
|
1809007WL066234
|
PRABHAVATI DRUVRAJ YADAV
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
25/04/2024
|
|
A115242422691
|
|
Mrs. PRABHAVATI DHRUVARAJ YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
JAMKHED
|
MH-09-007-029-001/108
(SAROLA)
|
1809007000NRG24200320240442245
|
21/03/2024
|
hanuman ekanath tanbe
|
1809007WL066196
|
hanuman ekanath tanbe
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242422687
|
|
HANUMAN EKNATH TAMBE
|
CANARA BANK(508532)
|
|
141
|
JAMKHED
|
MH-09-007-029-001/317
(SAROLA)
|
1809007000NRG24200320240442189
|
21/03/2024
|
anita laxman jagdale
|
1809007WL066192
|
anita laxman jagdale
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242422689
|
|
ANITA LAXMAN JAGDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
JAMKHED
|
MH-09-007-029-001/352
(SAROLA)
|
1809007000NRG24200320240442334
|
21/03/2024
|
udhav sahebrav bahir
|
1809007WL066204
|
udhav sahebrav bahir
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
26/04/2024
|
|
A115242422688
|
|
BAHIR UDHAV SAHEBRAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
143
|
JAMKHED
|
MH-09-007-029-001/462
(SAROLA)
|
1809007000NRG24200320240442212
|
21/03/2024
|
balu yuvraj mule
|
1809007WL066193
|
balu yuvraj mule
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242422684
|
|
BALU YUVRAJ MULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
JAMKHED
|
MH-09-007-053-001/243
(BALGAVHAN)
|
1809007000NRG24190320240440187
|
21/03/2024
|
subhabai sambhaji shikare
|
1809007WL066023
|
subhabai sambhaji shikare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242422685
|
|
SUBHABAI SAMBHAJI SHIKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
JAMKHED
|
MH-09-007-053-001/244
(BALGAVHAN)
|
1809007000NRG24190320240440189
|
21/03/2024
|
ASHWINI VILAS SHIKARE
|
1809007WL066023
|
ASHWINI VILAS SHIKARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242422686
|
|
ASHWINI VILAS SHIKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12996
|
12996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
236241
|
236241
|
|
|
|
|
|
|
|