|
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)
|
1809007000NRG24020220240355508
|
02/02/2024
|
GEETA VIVIEK DALVI
|
1809007WL055273
|
GEETA VIVIEK DALVI
|
00051
|
MAHB0000024
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
A088240412081
|
|
Mrs. GITA VIVEK DALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
JAMKHED
|
MH-09-007-056-001/19
(ANANDWADI)
|
1809007000NRG24010220240353005
|
02/02/2024
|
anjana satish jaybhay
|
1809007WL054975
|
anjana satish jaybhay
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240412087
|
|
ANJANA SATISH JAYBHAY
|
CANARA BANK(508532)
|
|
3
|
JAMKHED
|
MH-09-007-056-001/19
(ANANDWADI)
|
1809007000NRG24010220240353004
|
02/02/2024
|
satish
|
1809007WL054975
|
satish
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240412086
|
|
JAIBHAY SATISH GAHININATHA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
4
|
JAMKHED
|
MH-09-007-056-001/60
(ANANDWADI)
|
1809007000NRG24010220240353034
|
02/02/2024
|
kalavati babasaheb khade
|
1809007WL054978
|
kalavati babasaheb khade
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240412085
|
|
KALAWATI BABASAHEB KHADE
|
CANARA BANK(508532)
|
|
5
|
JAMKHED
|
MH-09-007-056-001/82
(ANANDWADI)
|
1809007000NRG24010220240353051
|
02/02/2024
|
Shubhash
|
1809007WL054980
|
Shubhash
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240412088
|
|
SUBHASH PARAMESHWR JAYABHAAY
|
CANARA BANK(508532)
|
|
6
|
JAMKHED
|
MH-09-007-056-001/84
(ANANDWADI)
|
1809007000NRG24020220240354968
|
02/02/2024
|
bhagshri sanjay vanve
|
1809007WL055223
|
bhagshri sanjay vanve
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240412089
|
|
BHAGYASHRI SANJAY VANVE
|
CANARA BANK(508532)
|
|
7
|
JAMKHED
|
MH-09-007-056-001/9
(ANANDWADI)
|
1809007000NRG24010220240351813
|
02/02/2024
|
sanjay
|
1809007WL054845
|
sanjay
|
00078
|
CNRB0001651
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240412084
|
|
SANJAY MAHADEV RAKH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
8
|
JAMKHED
|
MH-09-007-025-001/1037
(SAKAT)
|
1809007000NRG24020220240355469
|
02/02/2024
|
Chandrakant
|
1809007WL055273
|
Chandrakant
|
00089
|
CBIN0281004
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240412134
|
|
CHANDRAKANT NARAYAN VARAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
JAMKHED
|
MH-09-007-025-001/1042
(SAKAT)
|
1809007000NRG24020220240355471
|
02/02/2024
|
Kantabai Kisan Varat
|
1809007WL055273
|
Kantabai Kisan Varat
|
00089
|
CBIN0281004
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
A088240412136
|
|
Mrs. KANTABAI KISAN VARAT
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
JAMKHED
|
MH-09-007-025-001/1042
(SAKAT)
|
1809007000NRG24020220240355470
|
02/02/2024
|
Kisan Dhondiram Varat
|
1809007WL055273
|
Kisan Dhondiram Varat
|
00089
|
CBIN0281004
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240412188
|
|
MR KISAN DHONDIRAM VARAT
|
STATE BANK OF INDIA(508548)
|
|
11
|
JAMKHED
|
MH-09-007-025-001/1092
(SAKAT)
|
1809007000NRG24020220240355472
|
02/02/2024
|
Shindubai
|
1809007WL055273
|
Shindubai
|
00089
|
CBIN0281004
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
A088240412145
|
|
Mrs. SINDHUBAI HANUMANT ADSUL
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
JAMKHED
|
MH-09-007-025-001/11
(SAKAT)
|
1809007000NRG24020220240355473
|
02/02/2024
|
NISHIGANDA
|
1809007WL055273
|
NISHIGANDA
|
00089
|
CBIN0281004
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240412064
|
|
MR NISHIKANT SAMBHAJI VARAT
|
STATE BANK OF INDIA(508548)
|
|
13
|
JAMKHED
|
MH-09-007-025-001/1117
(SAKAT)
|
1809007000NRG24020220240355474
|
02/02/2024
|
Suresh Baban Varat
|
1809007WL055273
|
Suresh Baban Varat
|
00089
|
CBIN0281004
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
A088240412133
|
|
Mr. SURESH BABAN VARAT
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
JAMKHED
|
MH-09-007-025-001/1126
(SAKAT)
|
1809007000NRG24020220240355476
|
02/02/2024
|
Bhausaheb Devrao Lahane
|
1809007WL055273
|
Bhausaheb Devrao Lahane
|
00089
|
CBIN0281004
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
A088240412063
|
|
Mr. BHAUSAHEB DEVRAO LAHANE
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
JAMKHED
|
MH-09-007-025-001/1157
(SAKAT)
|
1809007000NRG24020220240355478
|
02/02/2024
|
ANITA DATTATRAY MORE
|
1809007WL055273
|
ANITA DATTATRAY MORE
|
00089
|
CBIN0281004
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
A088240412153
|
|
Mrs. ANITA DATTRAY MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
JAMKHED
|
MH-09-007-025-001/1157
(SAKAT)
|
1809007000NRG24020220240355477
|
02/02/2024
|
Dattatray Gopinath More
|
1809007WL055273
|
Dattatray Gopinath More
|
00089
|
CBIN0281004
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
A088240412091
|
|
Mr. DATTATRAY GOPINATH MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
JAMKHED
|
MH-09-007-025-001/1185
(SAKAT)
|
1809007000NRG24020220240355479
|
02/02/2024
|
Radhika Ramesh Ghodeshwar
|
1809007WL055273
|
Radhika Ramesh Ghodeshwar
|
00089
|
CBIN0281004
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
A088240412067
|
|
Mrs. RADHIKA RAMESH GHODESWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
JAMKHED
|
MH-09-007-025-001/1266
(SAKAT)
|
1809007000NRG24020220240355483
|
02/02/2024
|
MEERABAI SANJAY WARAT
|
1809007WL055273
|
MEERABAI SANJAY WARAT
|
00089
|
CBIN0281004
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
A088240412061
|
|
Miss. MIRABAI SANJAY VARAT
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
JAMKHED
|
MH-09-007-025-001/1266
(SAKAT)
|
1809007000NRG24020220240355482
|
02/02/2024
|
SANJAY RAMCHANDRA WARAT
|
1809007WL055273
|
SANJAY RAMCHANDRA WARAT
|
00089
|
CBIN0281004
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
A088240412173
|
|
Mr. SANJAY RAMCHANDRA VARAT
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
JAMKHED
|
MH-09-007-025-001/1361
(SAKAT)
|
1809007000NRG24020220240355486
|
02/02/2024
|
RAVINDRA RAMCHANDRA WARAT
|
1809007WL055273
|
RAVINDRA RAMCHANDRA WARAT
|
00089
|
CBIN0281004
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
A088240412200
|
|
Mr. RAVINDRA RAMCHANDRA VARAT
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
JAMKHED
|
MH-09-007-025-001/1361
(SAKAT)
|
1809007000NRG24020220240355487
|
02/02/2024
|
SUSHMA RAVINDRA WARAT
|
1809007WL055273
|
SUSHMA RAVINDRA WARAT
|
00089
|
CBIN0281004
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
A088240412198
|
|
Mrs. SUSAMA RAVINDRA VARAT
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
JAMKHED
|
MH-09-007-025-001/1384
(SAKAT)
|
1809007000NRG24020220240355488
|
02/02/2024
|
SADASHIV
|
1809007WL055273
|
SADASHIV
|
00089
|
CBIN0281004
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240412195
|
|
ADSUL SADASHIV YUVRAJ
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
23
|
JAMKHED
|
MH-09-007-025-001/147
(SAKAT)
|
1809007000NRG24020220240355489
|
02/02/2024
|
Ranjana
|
1809007WL055273
|
Ranjana
|
00089
|
CBIN0281004
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
A088240412137
|
|
Mrs. RANJANA PARMESWAR VARAT
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
JAMKHED
|
MH-09-007-025-001/153
(SAKAT)
|
1809007000NRG24020220240355491
|
02/02/2024
|
Bajirao Ashru Varat
|
1809007WL055273
|
Bajirao Ashru Varat
|
00089
|
CBIN0281004
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
A088240412117
|
|
Mr. BAJIRAO ASHRU VARAT
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
JAMKHED
|
MH-09-007-025-001/153
(SAKAT)
|
1809007000NRG24020220240355492
|
02/02/2024
|
Vimal Bajirao Varat
|
1809007WL055273
|
Vimal Bajirao Varat
|
00089
|
CBIN0281004
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
A088240412187
|
|
Mr. BAJIRAO ASHRU VARAT
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
JAMKHED
|
MH-09-007-025-001/2038
(SAKAT)
|
1809007000NRG24020220240355493
|
02/02/2024
|
VISHNU
|
1809007WL055273
|
VISHNU
|
00089
|
CBIN0281004
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
A088240412140
|
|
Mr. VISHNU SUDAM VARAT
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
JAMKHED
|
MH-09-007-025-001/2040
(SAKAT)
|
1809007000NRG24020220240355494
|
02/02/2024
|
MAAHDEV
|
1809007WL055273
|
MAAHDEV
|
00089
|
CBIN0281004
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
A088240412199
|
|
Mr. MAHADEV UDDHAV VARAT
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
JAMKHED
|
MH-09-007-025-001/2059
(SAKAT)
|
1809007000NRG24020220240355495
|
02/02/2024
|
BAJIRAO
|
1809007WL055273
|
BAJIRAO
|
00089
|
CBIN0281004
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240412114
|
|
MR BAJIRAO KALAJI NEMANE
|
STATE BANK OF INDIA(508548)
|
|
29
|
JAMKHED
|
MH-09-007-025-001/221
(SAKAT)
|
1809007000NRG24020220240355501
|
02/02/2024
|
Popat Bapu Adsul
|
1809007WL055273
|
Popat Bapu Adsul
|
00089
|
CBIN0281004
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
A088240412118
|
|
Mr. POPAT BAPU ARSUL
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
JAMKHED
|
MH-09-007-025-001/221
(SAKAT)
|
1809007000NRG24020220240355502
|
02/02/2024
|
Surekha Popat Adsul
|
1809007WL055273
|
Surekha Popat Adsul
|
00089
|
CBIN0281004
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240412119
|
|
MRS SUREKHA POPAT ARSUL
|
STATE BANK OF INDIA(508548)
|
|
31
|
JAMKHED
|
MH-09-007-025-001/24
(SAKAT)
|
1809007000NRG24020220240355503
|
02/02/2024
|
BABASAHEB
|
1809007WL055273
|
BABASAHEB
|
00089
|
CBIN0281004
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240412196
|
|
ADSUL BABA NARSU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
32
|
JAMKHED
|
MH-09-007-025-001/24
(SAKAT)
|
1809007000NRG24020220240355504
|
02/02/2024
|
SUNANDA
|
1809007WL055273
|
SUNANDA
|
00089
|
CBIN0281004
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240412201
|
|
MRS SUNANDA BABASAHEB ARASUL
|
STATE BANK OF INDIA(508548)
|
|
33
|
JAMKHED
|
MH-09-007-025-001/250
(SAKAT)
|
1809007000NRG24020220240355505
|
02/02/2024
|
Vidhya
|
1809007WL055273
|
Vidhya
|
00089
|
CBIN0281004
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
A088240412135
|
|
Mrs. VIDHYA RAMHARI VARAT
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
JAMKHED
|
MH-09-007-025-001/257
(SAKAT)
|
1809007000NRG24020220240355506
|
02/02/2024
|
Satyabhama Uddhav Dalvi
|
1809007WL055273
|
Satyabhama Uddhav Dalvi
|
00089
|
CBIN0281004
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
A088240412092
|
|
Mrs. SATYABHAMA UDDHAV DALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
JAMKHED
|
MH-09-007-025-001/257
(SAKAT)
|
1809007000NRG24020220240355507
|
02/02/2024
|
VIVIEK UDHAV DALVI
|
1809007WL055273
|
VIVIEK UDHAV DALVI
|
00089
|
CBIN0281004
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
A088240412093
|
|
Mr. VIVEK UDHAV DALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
JAMKHED
|
MH-09-007-025-001/271
(SAKAT)
|
1809007000NRG24020220240355513
|
02/02/2024
|
Pramila Asratui Varat
|
1809007WL055273
|
Pramila Asratui Varat
|
00089
|
CBIN0281004
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
A088240412149
|
|
Mrs. PRAMILA ASRATUI VARAT
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
JAMKHED
|
MH-09-007-025-001/272
(SAKAT)
|
1809007000NRG24020220240355514
|
02/02/2024
|
Asha Keshav Varat
|
1809007WL055273
|
Asha Keshav Varat
|
00089
|
CBIN0281004
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
A088240412209
|
|
Mrs. ASHA KESHAV VARAT
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
JAMKHED
|
MH-09-007-025-001/272
(SAKAT)
|
1809007000NRG24020220240355515
|
02/02/2024
|
KESHAV
|
1809007WL055273
|
KESHAV
|
00089
|
CBIN0281004
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
A088240412125
|
|
Mr. KESHAV ASHRAJEE VARAT
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
JAMKHED
|
MH-09-007-025-001/279
(SAKAT)
|
1809007000NRG24020220240355516
|
02/02/2024
|
GANGA MAHADEV GAWALI
|
1809007WL055273
|
GANGA MAHADEV GAWALI
|
00089
|
CBIN0281004
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
A088240412148
|
|
Mrs. GANGA MAHADEV GAVLI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
JAMKHED
|
MH-09-007-025-001/279
(SAKAT)
|
1809007000NRG24020220240355517
|
02/02/2024
|
SHILAVATI KISAN GAWALI
|
1809007WL055273
|
SHILAVATI KISAN GAWALI
|
00089
|
CBIN0281004
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
A088240412094
|
|
Mrs. SHILAVATI KISAN GAVALI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
JAMKHED
|
MH-09-007-025-001/291
(SAKAT)
|
1809007000NRG24020220240355518
|
02/02/2024
|
KAILAS ARJUN VARAT
|
1809007WL055273
|
KAILAS ARJUN VARAT
|
00089
|
CBIN0281004
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240412183
|
|
VARAT KAILASH ARJUN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
42
|
JAMKHED
|
MH-09-007-025-001/291
(SAKAT)
|
1809007000NRG24020220240355519
|
02/02/2024
|
MANISHA KAILAS VARAT
|
1809007WL055273
|
MANISHA KAILAS VARAT
|
00089
|
CBIN0281004
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
A088240412130
|
|
Mr. KAILAS ARJUN VARAT
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
JAMKHED
|
MH-09-007-025-001/292
(SAKAT)
|
1809007000NRG24020220240355520
|
02/02/2024
|
Arjun
|
1809007WL055273
|
Arjun
|
00089
|
CBIN0281004
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
A088240412190
|
|
Mr. ARJUN SHRIDHAR VARAT
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
JAMKHED
|
MH-09-007-025-001/292
(SAKAT)
|
1809007000NRG24020220240355521
|
02/02/2024
|
Vaijanta
|
1809007WL055273
|
Vaijanta
|
00089
|
CBIN0281004
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
A088240412146
|
|
Mrs. VAIJANTA ARJUN VARAT
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
JAMKHED
|
MH-09-007-025-001/3
(SAKAT)
|
1809007000NRG24020220240355522
|
02/02/2024
|
Baban Manohar Ghodeswar
|
1809007WL055273
|
Baban Manohar Ghodeswar
|
00089
|
CBIN0281004
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
A088240412180
|
|
Mr. BABAN MANOHAR GHODESWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
JAMKHED
|
MH-09-007-025-001/3
(SAKAT)
|
1809007000NRG24020220240355523
|
02/02/2024
|
Bebi Baban Ghodeswar
|
1809007WL055273
|
Bebi Baban Ghodeswar
|
00089
|
CBIN0281004
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
A088240412179
|
|
Mr. BABAN MANOHAR GHODESWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
JAMKHED
|
MH-09-007-025-001/304
(SAKAT)
|
1809007000NRG24020220240355524
|
02/02/2024
|
NANASAHEB NARAYAN GAVALI
|
1809007WL055273
|
NANASAHEB NARAYAN GAVALI
|
00089
|
CBIN0281004
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240412168
|
|
GAVALI NANASAHEB NARAYAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
48
|
JAMKHED
|
MH-09-007-025-001/325
(SAKAT)
|
1809007000NRG24020220240355526
|
02/02/2024
|
Kamal Mohan Varat
|
1809007WL055273
|
Kamal Mohan Varat
|
00089
|
CBIN0281004
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
A088240412208
|
|
Mrs. KAMAL MOHAN VARAT
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
JAMKHED
|
MH-09-007-025-001/325
(SAKAT)
|
1809007000NRG24020220240355525
|
02/02/2024
|
Mohan
|
1809007WL055273
|
Mohan
|
00089
|
CBIN0281004
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240412192
|
|
Mr. MOHAN GIJABA WARAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
50
|
JAMKHED
|
MH-09-007-025-001/325
(SAKAT)
|
1809007000NRG24020220240355527
|
02/02/2024
|
SHANKAR MOHAN VARAT
|
1809007WL055273
|
SHANKAR MOHAN VARAT
|
00089
|
CBIN0281004
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
A088240412060
|
|
Mr. SHANKAR MOHAN VARAT
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
JAMKHED
|
MH-09-007-025-001/326
(SAKAT)
|
1809007000NRG24020220240355618
|
02/02/2024
|
MAHADEV
|
1809007WL055279
|
MAHADEV
|
00089
|
CBIN0281004
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
A088240412193
|
|
Mr. MAHADEO JIJABA WARAT
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
JAMKHED
|
MH-09-007-025-001/329
(SAKAT)
|
1809007000NRG24020220240355528
|
02/02/2024
|
SATISH BAJARANG MURUMKAR
|
1809007WL055273
|
SATISH BAJARANG MURUMKAR
|
00089
|
CBIN0281004
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
A088240412164
|
|
Mr. SATISH BAJRANG MURUMKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
JAMKHED
|
MH-09-007-025-001/330
(SAKAT)
|
1809007000NRG24020220240355530
|
02/02/2024
|
Anil Vishwanath Varat
|
1809007WL055273
|
Anil Vishwanath Varat
|
00089
|
CBIN0281004
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240412191
|
|
ANIL VISHWANATH VARAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
JAMKHED
|
MH-09-007-025-001/330
(SAKAT)
|
1809007000NRG24020220240355531
|
02/02/2024
|
Sunita Anil Varat
|
1809007WL055273
|
Sunita Anil Varat
|
00089
|
CBIN0281004
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
A088240412147
|
|
Mrs. SUNITA ANIL VARAT
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
JAMKHED
|
MH-09-007-025-001/332
(SAKAT)
|
1809007000NRG24020220240355532
|
02/02/2024
|
ASHOK
|
1809007WL055273
|
ASHOK
|
00089
|
CBIN0281004
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
A088240412139
|
|
Mr. ASHOK VISVANATH VARAT
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
JAMKHED
|
MH-09-007-025-001/334
(SAKAT)
|
1809007000NRG24020220240355533
|
02/02/2024
|
Dilip Baba Varat
|
1809007WL055273
|
Dilip Baba Varat
|
00089
|
CBIN0281004
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240412113
|
|
VARAT DILIP BABASAHEB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
57
|
JAMKHED
|
MH-09-007-025-001/334
(SAKAT)
|
1809007000NRG24020220240355619
|
02/02/2024
|
Laximi DILIP VARAT
|
1809007WL055279
|
Laximi DILIP VARAT
|
00089
|
CBIN0281004
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240412112
|
|
VARAT LAXMI DILLIP
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
58
|
JAMKHED
|
MH-09-007-025-001/340
(SAKAT)
|
1809007000NRG24020220240355620
|
02/02/2024
|
Laxmi Ramchandra Varat
|
1809007WL055279
|
Laxmi Ramchandra Varat
|
00089
|
CBIN0281004
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240412174
|
|
LAXMI APPASAHEB SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
JAMKHED
|
MH-09-007-025-001/343
(SAKAT)
|
1809007000NRG24020220240355622
|
02/02/2024
|
Bebi Vijaykumar Ghodeswar
|
1809007WL055279
|
Bebi Vijaykumar Ghodeswar
|
00089
|
CBIN0281004
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
A088240412182
|
|
Mr. VIJAY SHANKAR GHODESWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
JAMKHED
|
MH-09-007-025-001/343
(SAKAT)
|
1809007000NRG24020220240355621
|
02/02/2024
|
Vijaykumar Shankar Ghodeswar
|
1809007WL055279
|
Vijaykumar Shankar Ghodeswar
|
00089
|
CBIN0281004
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
A088240412215
|
|
Mr. VIJAY SHANKAR GHODESWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
JAMKHED
|
MH-09-007-025-001/35
(SAKAT)
|
1809007000NRG24020220240355623
|
02/02/2024
|
navnath
|
1809007WL055279
|
navnath
|
00089
|
CBIN0281004
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
A088240412151
|
|
Mr. NAVNATH NARHARI VARAT
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
JAMKHED
|
MH-09-007-025-001/35
(SAKAT)
|
1809007000NRG24020220240355624
|
02/02/2024
|
yamuna
|
1809007WL055279
|
yamuna
|
00089
|
CBIN0281004
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
A088240412152
|
|
Mrs. YAMUNA NAVNATH VARAT
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
JAMKHED
|
MH-09-007-025-001/353
(SAKAT)
|
1809007000NRG24020220240355627
|
02/02/2024
|
NIVARUTI
|
1809007WL055279
|
NIVARUTI
|
00089
|
CBIN0281004
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240412178
|
|
NIVRUTTI MAHADEV GAVALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
JAMKHED
|
MH-09-007-025-001/353
(SAKAT)
|
1809007000NRG24020220240355628
|
02/02/2024
|
SHARDHA
|
1809007WL055279
|
SHARDHA
|
00089
|
CBIN0281004
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
A088240412181
|
|
Mrs. SHARDA NIVRUTTI GAVLI
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
JAMKHED
|
MH-09-007-025-001/363
(SAKAT)
|
1809007000NRG24020220240355629
|
02/02/2024
|
Keshav Ananda Varat
|
1809007WL055279
|
Keshav Ananda Varat
|
00089
|
CBIN0281004
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
A088240412170
|
|
Mr. KESHAV ANAND VARAT
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
JAMKHED
|
MH-09-007-025-001/401
(SAKAT)
|
1809007000NRG24020220240355630
|
02/02/2024
|
SANTOSH NANASAHEB VARAT
|
1809007WL055279
|
SANTOSH NANASAHEB VARAT
|
00089
|
CBIN0281004
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
A088240412131
|
|
Mr. SANTOSH NANASAHEB WARAT
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
JAMKHED
|
MH-09-007-025-001/42
(SAKAT)
|
1809007000NRG24020220240355632
|
02/02/2024
|
Meena Sugriv Varat
|
1809007WL055279
|
Meena Sugriv Varat
|
00089
|
CBIN0281004
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
A088240412213
|
|
Mrs. MINABAI SUGRIV VARAT
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
JAMKHED
|
MH-09-007-025-001/42
(SAKAT)
|
1809007000NRG24020220240355631
|
02/02/2024
|
Sugriv Sonaji Varat
|
1809007WL055279
|
Sugriv Sonaji Varat
|
00089
|
CBIN0281004
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
A088240412210
|
|
Mr. SUGRIV SONAJI VARAT
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
JAMKHED
|
MH-09-007-025-001/439
(SAKAT)
|
1809007000NRG24020220240355633
|
02/02/2024
|
Gokul Dhindiram Varat
|
1809007WL055279
|
Gokul Dhindiram Varat
|
00089
|
CBIN0281004
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
A088240412189
|
|
Mr. GOKUL DHONDIRAM VARAT
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
JAMKHED
|
MH-09-007-025-001/44
(SAKAT)
|
1809007000NRG24020220240355634
|
02/02/2024
|
NAKUL DEVIDAS VARAT
|
1809007WL055279
|
NAKUL DEVIDAS VARAT
|
00089
|
CBIN0281004
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
A088240412062
|
|
Mr. Lakul Devidas Varat
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
JAMKHED
|
MH-09-007-025-001/440
(SAKAT)
|
1809007000NRG24020220240355635
|
02/02/2024
|
Parmeshwar Dhondiram Varat
|
1809007WL055279
|
Parmeshwar Dhondiram Varat
|
00089
|
CBIN0281004
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
A088240412202
|
|
Mr. PRAMESHWAR DHONDIRAM VARAT
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
JAMKHED
|
MH-09-007-025-001/440
(SAKAT)
|
1809007000NRG24020220240355636
|
02/02/2024
|
Savita Parmeshwar Varat
|
1809007WL055279
|
Savita Parmeshwar Varat
|
00089
|
CBIN0281004
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
A088240412203
|
|
Mrs. SAVITA PARMESHWAR VARAT
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
JAMKHED
|
MH-09-007-025-001/449
(SAKAT)
|
1809007000NRG24020220240355637
|
02/02/2024
|
Govardhan
|
1809007WL055279
|
Govardhan
|
00089
|
CBIN0281004
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240412132
|
|
GOVARDHAN RAMDAS VARAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
JAMKHED
|
MH-09-007-025-001/449
(SAKAT)
|
1809007000NRG24020220240355638
|
02/02/2024
|
SHOBHA
|
1809007WL055279
|
SHOBHA
|
00089
|
CBIN0281004
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
A088240412144
|
|
Mrs. SHOBHA GAVARDHAN VARAT
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
JAMKHED
|
MH-09-007-025-001/460
(SAKAT)
|
1809007000NRG24020220240355640
|
02/02/2024
|
KANTABAI PANDURANG ADSUL
|
1809007WL055279
|
KANTABAI PANDURANG ADSUL
|
00089
|
CBIN0281004
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
A088240412110
|
|
Mrs. KANTABAI PANDURANG ADSUL
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
JAMKHED
|
MH-09-007-025-001/460
(SAKAT)
|
1809007000NRG24020220240355639
|
02/02/2024
|
PANDURANG PANDARINATH ADSUL
|
1809007WL055279
|
PANDURANG PANDARINATH ADSUL
|
00089
|
CBIN0281004
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240412138
|
|
ADSUL PANDURANG PANDHARINATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
77
|
JAMKHED
|
MH-09-007-025-001/461
(SAKAT)
|
1809007000NRG24020220240355641
|
02/02/2024
|
Bayadabai Rangnath Ghodeswar
|
1809007WL055279
|
Bayadabai Rangnath Ghodeswar
|
00089
|
CBIN0281004
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
A088240412142
|
|
Mr. BAIMABAI RANGNATH GHODESWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
JAMKHED
|
MH-09-007-025-001/492
(SAKAT)
|
1809007000NRG24020220240355642
|
02/02/2024
|
bharat
|
1809007WL055279
|
bharat
|
00089
|
CBIN0281004
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
A088240412095
|
|
Mr. BHARAT SHAHURAO GHOLAP
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
JAMKHED
|
MH-09-007-025-001/50
(SAKAT)
|
1809007000NRG24020220240355534
|
02/02/2024
|
Sudam Sonaji Varat
|
1809007WL055273
|
Sudam Sonaji Varat
|
00089
|
CBIN0281004
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
A088240412184
|
|
Mr. SUDAM SONAJI VARAT
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
JAMKHED
|
MH-09-007-025-001/509
(SAKAT)
|
1809007000NRG24020220240355643
|
02/02/2024
|
Ashok Keshav Nemane
|
1809007WL055279
|
Ashok Keshav Nemane
|
00089
|
CBIN0281004
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
A088240412177
|
|
Mr. ASHOK KESHAV NEMANE
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
JAMKHED
|
MH-09-007-025-001/547
(SAKAT)
|
1809007000NRG24020220240355644
|
02/02/2024
|
Jayshri Haridas Gholap
|
1809007WL055279
|
Jayshri Haridas Gholap
|
00089
|
CBIN0281004
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240412155
|
|
MRS JAYSHRI HARIDAS GHOLAP
|
STATE BANK OF INDIA(508548)
|
|
82
|
JAMKHED
|
MH-09-007-025-001/55
(SAKAT)
|
1809007000NRG24020220240355645
|
02/02/2024
|
SHIVAJI
|
1809007WL055279
|
SHIVAJI
|
00089
|
CBIN0281004
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
A088240412150
|
|
Mr. SHIVAJI NANA GHODESWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
JAMKHED
|
MH-09-007-025-001/586
(SAKAT)
|
1809007000NRG24020220240355646
|
02/02/2024
|
ANNAPURNA EKNATH VARAT
|
1809007WL055279
|
ANNAPURNA EKNATH VARAT
|
00089
|
CBIN0281004
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
A088240412163
|
|
Mrs. ANNAPURNA EKNATH VARAT
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
JAMKHED
|
MH-09-007-025-001/591
(SAKAT)
|
1809007000NRG24020220240355647
|
02/02/2024
|
Dilip Uttam Varat
|
1809007WL055279
|
Dilip Uttam Varat
|
00089
|
CBIN0281004
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
A088240412212
|
|
Mr. DILIP UTTAM VARAT
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
JAMKHED
|
MH-09-007-025-001/591
(SAKAT)
|
1809007000NRG24020220240355648
|
02/02/2024
|
Savita Dilip Varat
|
1809007WL055279
|
Savita Dilip Varat
|
00089
|
CBIN0281004
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
A088240412214
|
|
Mrs. SAVITA DILIP VARAT
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
JAMKHED
|
MH-09-007-025-001/595
(SAKAT)
|
1809007000NRG24020220240355649
|
02/02/2024
|
NIRGUNA
|
1809007WL055279
|
NIRGUNA
|
00089
|
CBIN0281004
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
A088240412115
|
|
Mr. PARMESHWAR BABURAO VARAT
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
JAMKHED
|
MH-09-007-025-001/629
(SAKAT)
|
1809007000NRG24020220240355650
|
02/02/2024
|
Bhausaheb Dhondiram Sanap
|
1809007WL055279
|
Bhausaheb Dhondiram Sanap
|
00089
|
CBIN0281004
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
A088240412186
|
|
Mr. BHAUSAHEB DHONDIRAM SANAP
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
JAMKHED
|
MH-09-007-025-001/637
(SAKAT)
|
1809007000NRG24020220240355651
|
02/02/2024
|
Popat Vitthal Varat
|
1809007WL055279
|
Popat Vitthal Varat
|
00089
|
CBIN0281004
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
A088240412116
|
|
Mr. POPAT VITTHAL VARAT
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
JAMKHED
|
MH-09-007-025-001/637
(SAKAT)
|
1809007000NRG24020220240355652
|
02/02/2024
|
Prayaga Popat Varat
|
1809007WL055279
|
Prayaga Popat Varat
|
00089
|
CBIN0281004
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
A088240412143
|
|
Mrs. PRAYAGA POPAT VARAT
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
JAMKHED
|
MH-09-007-025-001/637
(SAKAT)
|
1809007000NRG24020220240355653
|
02/02/2024
|
Ramhari Popat Varat
|
1809007WL055279
|
Ramhari Popat Varat
|
00089
|
CBIN0281004
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
A088240412096
|
|
Mr. RAMHARI POPAT VARAT
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
JAMKHED
|
MH-09-007-025-001/637
(SAKAT)
|
1809007000NRG24020220240355654
|
02/02/2024
|
Varsha Ramahari Varat
|
1809007WL055279
|
Varsha Ramahari Varat
|
00089
|
CBIN0281004
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
A088240412197
|
|
Mrs. VARSHA RAMHARI VARAT
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
JAMKHED
|
MH-09-007-025-001/994
(SAKAT)
|
1809007000NRG24020220240355536
|
02/02/2024
|
YUVRAJ NARSU ADSUL
|
1809007WL055273
|
YUVRAJ NARSU ADSUL
|
00089
|
CBIN0281004
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240412211
|
|
ADSUL YUVRAJ NARSU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
93
|
JAMKHED
|
MH-09-007-056-001/219
(ANANDWADI)
|
1809007000NRG24010220240354382
|
02/02/2024
|
kailash dagdu ghuge
|
1809007WL055157
|
kailash dagdu ghuge
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240412090
|
|
Mr. KAILAS DAGADU GHUGE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117663
|
117663
|
|
|
|
|
|
|
|
|
94
|
JAMKHED
|
MH-09-007-033-001/1110
(KHARDA)
|
1809007000NRG24020220240355228
|
02/02/2024
|
Suhas Baban Madane
|
1809007WL055248
|
Suhas Baban Madane
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240412123
|
|
Mr. SUHAS BABAN MADANE
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
JAMKHED
|
MH-09-007-033-001/1322
(KHARDA)
|
1809007000NRG24020220240355229
|
02/02/2024
|
SHAM MANOHAR SAKAT
|
1809007WL055248
|
SHAM MANOHAR SAKAT
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240412206
|
|
Mr. SHAM MANOHAR SAKAT
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
JAMKHED
|
MH-09-007-033-001/1323
(KHARDA)
|
1809007000NRG24020220240355230
|
02/02/2024
|
NIRAJ WASANT KASBE
|
1809007WL055248
|
NIRAJ WASANT KASBE
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240412161
|
|
MR NIRAJ VASANT KASABE
|
STATE BANK OF INDIA(508548)
|
|
97
|
JAMKHED
|
MH-09-007-033-001/1373
(KHARDA)
|
1809007000NRG24020220240356377
|
02/02/2024
|
RAJENDRA GANPAT SURAWSE
|
1809007WL055336
|
RAJENDRA GANPAT SURAWSE
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240412126
|
|
SURWARE RAJENDRA GANPAT
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
98
|
JAMKHED
|
MH-09-007-033-001/1382
(KHARDA)
|
1809007000NRG24020220240356378
|
02/02/2024
|
chandrakala abhiman surwase
|
1809007WL055336
|
chandrakala abhiman surwase
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240412167
|
|
CHANDRAKALA ABHIMAN SURWASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
JAMKHED
|
MH-09-007-033-001/1394
(KHARDA)
|
1809007000NRG24020220240356381
|
02/02/2024
|
sakharam trimbak surwase
|
1809007WL055336
|
sakharam trimbak surwase
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240412216
|
|
Mr. SAKHARAM TRIBAK SURAVASE
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
JAMKHED
|
MH-09-007-033-001/1394
(KHARDA)
|
1809007000NRG24020220240356380
|
02/02/2024
|
shindu trimbak surwase
|
1809007WL055336
|
shindu trimbak surwase
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240412166
|
|
Mrs. SINDHU TRIMBAK SURAWASE
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
JAMKHED
|
MH-09-007-033-001/1394
(KHARDA)
|
1809007000NRG24020220240356379
|
02/02/2024
|
trimbak govind surwase
|
1809007WL055336
|
trimbak govind surwase
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240412102
|
|
Mr. TRIMBAK GOVIND SURWASE
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
JAMKHED
|
MH-09-007-033-001/1396
(KHARDA)
|
1809007000NRG24020220240356382
|
02/02/2024
|
Shshikala Kacharu Kale
|
1809007WL055336
|
Shshikala Kacharu Kale
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240412165
|
|
Mrs. SHASHIKALA KACHARU KALE
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
JAMKHED
|
MH-09-007-033-001/1400
(KHARDA)
|
1809007000NRG24020220240356384
|
02/02/2024
|
KOMAL SANTOSH GEJAGE
|
1809007WL055336
|
KOMAL SANTOSH GEJAGE
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240412074
|
|
Mrs. KOMAL SANTOSH GEJAGE
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
JAMKHED
|
MH-09-007-033-001/1400
(KHARDA)
|
1809007000NRG24020220240356383
|
02/02/2024
|
SANTOSH SUKHDEV GEJAGE
|
1809007WL055336
|
SANTOSH SUKHDEV GEJAGE
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240412072
|
|
Mr. SANTOSH SUKHDEV GEJAGE
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
JAMKHED
|
MH-09-007-033-001/1418
(KHARDA)
|
1809007000NRG24020220240356385
|
02/02/2024
|
Gokul Limba Survase
|
1809007WL055336
|
Gokul Limba Survase
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240412204
|
|
Mr. GOKUL LIMBA SURWASE
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
JAMKHED
|
MH-09-007-033-001/1425
(KHARDA)
|
1809007000NRG24020220240356386
|
02/02/2024
|
Ghansam Dina Dhere
|
1809007WL055336
|
Ghansam Dina Dhere
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240412176
|
|
DHERE GHANSHYAM DEENA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
107
|
JAMKHED
|
MH-09-007-033-001/1432
(KHARDA)
|
1809007000NRG24020220240356387
|
02/02/2024
|
Sukhadev Vasudev Narayan
|
1809007WL055336
|
Sukhadev Vasudev Narayan
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240412107
|
|
VASUDEV NARAYAN SURWASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
JAMKHED
|
MH-09-007-033-001/1437
(KHARDA)
|
1809007000NRG24020220240356388
|
02/02/2024
|
Ashok Parmeshwar Survase
|
1809007WL055336
|
Ashok Parmeshwar Survase
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240412156
|
|
Mr. ASHOK PARMESHWAR SURVASE
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
JAMKHED
|
MH-09-007-033-001/1453
(KHARDA)
|
1809007000NRG24020220240355231
|
02/02/2024
|
gokul damodhar holshil
|
1809007WL055248
|
gokul damodhar holshil
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240412066
|
|
MR GOKUL DAMODAR HODSHIL
|
STATE BANK OF INDIA(508548)
|
|
110
|
JAMKHED
|
MH-09-007-033-001/1493
(KHARDA)
|
1809007000NRG24020220240355232
|
02/02/2024
|
ashok subhash gite
|
1809007WL055248
|
ashok subhash gite
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240412104
|
|
Mr. ASHOK SHUBHASH GITE
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
JAMKHED
|
MH-09-007-033-001/1502
(KHARDA)
|
1809007000NRG24020220240355233
|
02/02/2024
|
HARIDAS SAMPATI HODSHL
|
1809007WL055248
|
HARIDAS SAMPATI HODSHL
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240412065
|
|
Mr. HARIDAS SHRIDHAR HODASHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
JAMKHED
|
MH-09-007-033-001/1517
(KHARDA)
|
1809007000NRG24020220240355234
|
02/02/2024
|
babasaheb
|
1809007WL055248
|
babasaheb
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240412172
|
|
MR BABASAHEB VENUNATH HODSHIL
|
STATE BANK OF INDIA(508548)
|
|
113
|
JAMKHED
|
MH-09-007-033-001/1863
(KHARDA)
|
1809007000NRG24020220240355235
|
02/02/2024
|
Ashok Ajinath Hodshil
|
1809007WL055248
|
Ashok Ajinath Hodshil
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240412099
|
|
ASHOK AJINATH HODSHIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
JAMKHED
|
MH-09-007-033-001/1863
(KHARDA)
|
1809007000NRG24020220240355236
|
02/02/2024
|
Rushikesh Ashok Hodshil
|
1809007WL055248
|
Rushikesh Ashok Hodshil
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240412127
|
|
RUSHIKESH ASHOK HODSHIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
JAMKHED
|
MH-09-007-033-001/1920
(KHARDA)
|
1809007000NRG24020220240356389
|
02/02/2024
|
shamal santosh jore
|
1809007WL055336
|
shamal santosh jore
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240412207
|
|
Mrs. SHAMAL SANTOSH JORE
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
JAMKHED
|
MH-09-007-033-001/1970
(KHARDA)
|
1809007000NRG24020220240355237
|
02/02/2024
|
AVINASH MEERA KALE
|
1809007WL055248
|
AVINASH MEERA KALE
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240412075
|
|
Mr. AVINASH MIRA KALE
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
JAMKHED
|
MH-09-007-033-005/1633
(KHARDA)
|
1809007000NRG24020220240355239
|
02/02/2024
|
Amol Baburao Gopalghare
|
1809007WL055248
|
Amol Baburao Gopalghare
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240412129
|
|
GOPALGHARE AMOL BABURAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
118
|
JAMKHED
|
MH-09-007-033-005/1633
(KHARDA)
|
1809007000NRG24020220240355238
|
02/02/2024
|
Baburao Malhari Gopalghare
|
1809007WL055248
|
Baburao Malhari Gopalghare
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240412159
|
|
Ms. BABU MALHARI GOPALGHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
JAMKHED
|
MH-09-007-033-005/1634
(KHARDA)
|
1809007000NRG24020220240355240
|
02/02/2024
|
Ramesh Bapu Gopalghare
|
1809007WL055248
|
Ramesh Bapu Gopalghare
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240412124
|
|
Mr. RAMESH BAPU GOPALGHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
JAMKHED
|
MH-09-007-033-005/1636
(KHARDA)
|
1809007000NRG24020220240355241
|
02/02/2024
|
GANPAT NIVRUTTI GOPALGHARE
|
1809007WL055248
|
GANPAT NIVRUTTI GOPALGHARE
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240412160
|
|
GANPAT NIVRUTTI GOPALGHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
JAMKHED
|
MH-09-007-033-005/1977
(KHARDA)
|
1809007000NRG24020220240355242
|
02/02/2024
|
BALAJI ASHOK GOPAGHARE
|
1809007WL055248
|
BALAJI ASHOK GOPAGHARE
|
00089
|
CBIN0282005
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
A088240412068
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
122
|
JAMKHED
|
MH-09-007-033-005/49
(KHARDA)
|
1809007000NRG24020220240355243
|
02/02/2024
|
Raosaheb Maruti Gopalghare
|
1809007WL055248
|
Raosaheb Maruti Gopalghare
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240412097
|
|
Mr. RAOSAHEB MARUTI GOPALGHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
JAMKHED
|
MH-09-007-033-005/74
(KHARDA)
|
1809007000NRG24020220240355244
|
02/02/2024
|
Ramesh Mahipati Gopalghre
|
1809007WL055248
|
Ramesh Mahipati Gopalghre
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240412103
|
|
GOPALGHARE RAMESH MAHIPATI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
124
|
JAMKHED
|
MH-09-007-033-005/89
(KHARDA)
|
1809007000NRG24020220240355245
|
02/02/2024
|
Digambar Vitthal Gite
|
1809007WL055248
|
Digambar Vitthal Gite
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240412111
|
|
GITE DIGAMBAR VITTAL
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
125
|
JAMKHED
|
MH-09-007-033-005/93
(KHARDA)
|
1809007000NRG24020220240355246
|
02/02/2024
|
kashinath aana gopalghre
|
1809007WL055248
|
kashinath aana gopalghre
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240412076
|
|
GOPALGHARE KASHINATH ANNA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
126
|
JAMKHED
|
MH-09-007-051-004/112
(TARADGAON)
|
1809007000NRG24020220240356677
|
02/02/2024
|
Suman Bapurav Pawar
|
1809007WL055354
|
Suman Bapurav Pawar
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240412069
|
|
SUMAN BAPURAV PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
JAMKHED
|
MH-09-007-051-004/2
(TARADGAON)
|
1809007000NRG24020220240356678
|
02/02/2024
|
Keshar Shriram Jadhav
|
1809007WL055354
|
Keshar Shriram Jadhav
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240412108
|
|
Mrs. KESHAR SHRIRAM JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
JAMKHED
|
MH-09-007-051-004/218
(TARADGAON)
|
1809007000NRG24020220240356681
|
02/02/2024
|
pooja ganesh kale
|
1809007WL055354
|
pooja ganesh kale
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240412078
|
|
Miss. Pooja Ganesh Kale
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
JAMKHED
|
MH-09-007-051-004/22
(TARADGAON)
|
1809007000NRG24020220240356684
|
02/02/2024
|
samadhan megharaj mirage
|
1809007WL055354
|
samadhan megharaj mirage
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240412080
|
|
SAMADHAN MEGHRAJ MERAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
JAMKHED
|
MH-09-007-051-004/22
(TARADGAON)
|
1809007000NRG24020220240356682
|
02/02/2024
|
Shalan Megharaj Mirage
|
1809007WL055354
|
Shalan Megharaj Mirage
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240412109
|
|
SHALAN MEGHRAJ MIRGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
JAMKHED
|
MH-09-007-051-004/22
(TARADGAON)
|
1809007000NRG24020220240356683
|
02/02/2024
|
vardhaman megharaj mirage
|
1809007WL055354
|
vardhaman megharaj mirage
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240412079
|
|
Mr. Vardhman Meghraj Mirge
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
JAMKHED
|
MH-09-007-051-004/26
(TARADGAON)
|
1809007000NRG24020220240356689
|
02/02/2024
|
Ujanabai Sitaram Tadge
|
1809007WL055354
|
Ujanabai Sitaram Tadge
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240412154
|
|
UJNABAI SITARAM TADGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
JAMKHED
|
MH-09-007-051-004/44
(TARADGAON)
|
1809007000NRG24020220240356691
|
02/02/2024
|
balaji sanjay daund
|
1809007WL055354
|
balaji sanjay daund
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240412077
|
|
MR BALAJI SANJAY DAUND
|
STATE BANK OF INDIA(508548)
|
|
134
|
JAMKHED
|
MH-09-007-051-004/44
(TARADGAON)
|
1809007000NRG24020220240356690
|
02/02/2024
|
Savita Sanjay Daund
|
1809007WL055354
|
Savita Sanjay Daund
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240412157
|
|
Mrs. SAVITA SANJAY DAUND
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
JAMKHED
|
MH-09-007-051-004/98
(TARADGAON)
|
1809007000NRG24020220240356695
|
02/02/2024
|
Sandhya Ashok Kale
|
1809007WL055354
|
Sandhya Ashok Kale
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240412073
|
|
Mr. SANDHYA ASHOK KALE
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
JAMKHED
|
MH-09-007-056-001/106
(ANANDWADI)
|
1809007000NRG24010220240351796
|
02/02/2024
|
Rakhmabai Dashrath Khade
|
1809007WL054845
|
Rakhmabai Dashrath Khade
|
00089
|
CBIN0282005
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
A088240412218
|
|
Mrs. RAKHMABAI DASHRATH KHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
JAMKHED
|
MH-09-007-056-001/110
(ANANDWADI)
|
1809007000NRG24020220240354957
|
02/02/2024
|
BIBISHAN LAHU GITE
|
1809007WL055223
|
BIBISHAN LAHU GITE
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240412070
|
|
Mr. BIBHISHAN LAHU GITE
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
JAMKHED
|
MH-09-007-056-001/110
(ANANDWADI)
|
1809007000NRG24020220240354956
|
02/02/2024
|
Parigabai
|
1809007WL055223
|
Parigabai
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240412106
|
|
Mrs. PARIGABAI LAHU GITE
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
JAMKHED
|
MH-09-007-056-001/145
(ANANDWADI)
|
1809007000NRG24010220240351875
|
02/02/2024
|
Kesharbai Karbhari Khade
|
1809007WL054855
|
Kesharbai Karbhari Khade
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240412105
|
|
Mrs. KESHARBAI KARBHARI KHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
JAMKHED
|
MH-09-007-056-001/170
(ANANDWADI)
|
1809007000NRG24010220240353027
|
02/02/2024
|
JANABAI BABU KHADE
|
1809007WL054978
|
JANABAI BABU KHADE
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240412169
|
|
Mrs. JANABAI BABU KHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
JAMKHED
|
MH-09-007-056-001/180
(ANANDWADI)
|
1809007000NRG24010220240354379
|
02/02/2024
|
Jalindar Dagadu Ghuge
|
1809007WL055157
|
Jalindar Dagadu Ghuge
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240412122
|
|
Mr. JALINDAR DAGDU GHUGE
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
JAMKHED
|
MH-09-007-056-001/180
(ANANDWADI)
|
1809007000NRG24010220240354380
|
02/02/2024
|
Mankhabai Jalindhar Ghuge
|
1809007WL055157
|
Mankhabai Jalindhar Ghuge
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240412171
|
|
Mrs. MANKHABAI JALINDHAR GHUGE
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
JAMKHED
|
MH-09-007-056-001/180
(ANANDWADI)
|
1809007000NRG24010220240354381
|
02/02/2024
|
prakash jalindar ghuge
|
1809007WL055157
|
prakash jalindar ghuge
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240412071
|
|
Mr. PRAKASH JALINDHAR GHUGE
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
JAMKHED
|
MH-09-007-056-001/212
(ANANDWADI)
|
1809007000NRG24010220240351877
|
02/02/2024
|
GANESH ASHOK SANGALE
|
1809007WL054855
|
GANESH ASHOK SANGALE
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240412175
|
|
GANESH ASHOK SANGALE
|
CANARA BANK(508532)
|
|
145
|
JAMKHED
|
MH-09-007-056-001/226
(ANANDWADI)
|
1809007000NRG24020220240354962
|
02/02/2024
|
kisan yadav vanve
|
1809007WL055223
|
kisan yadav vanve
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240412098
|
|
WANWE KISAN YADHAV
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
146
|
JAMKHED
|
MH-09-007-056-001/56
(ANANDWADI)
|
1809007000NRG24010220240353031
|
02/02/2024
|
Mandubai Bhaskar Sangale
|
1809007WL054978
|
Mandubai Bhaskar Sangale
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240412185
|
|
SANGALE MANDABAI BHASKAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
147
|
JAMKHED
|
MH-09-007-056-001/60
(ANANDWADI)
|
1809007000NRG24010220240353033
|
02/02/2024
|
babasaheb haribhau khade
|
1809007WL054978
|
babasaheb haribhau khade
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240412120
|
|
KHADE BABASAHEB HARI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
148
|
JAMKHED
|
MH-09-007-056-001/60
(ANANDWADI)
|
1809007000NRG24010220240353035
|
02/02/2024
|
ganesh babasaheb khade
|
1809007WL054978
|
ganesh babasaheb khade
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240412162
|
|
Mr. Ganesh Babasaheb Khade
|
BANK OF MAHARASHTRA(607387)
|
|
149
|
JAMKHED
|
MH-09-007-056-001/65
(ANANDWADI)
|
1809007000NRG24010220240351878
|
02/02/2024
|
Ashruba Sahebrav Sangale
|
1809007WL054855
|
Ashruba Sahebrav Sangale
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240412100
|
|
MR ASHRU SAHEBRAO SANGALE
|
STATE BANK OF INDIA(508548)
|
|
150
|
JAMKHED
|
MH-09-007-056-001/65
(ANANDWADI)
|
1809007000NRG24010220240351879
|
02/02/2024
|
Sahabai Ashruba Sangale
|
1809007WL054855
|
Sahabai Ashruba Sangale
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240412158
|
|
Mrs. SHAHABAI ASHARU SANGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
JAMKHED
|
MH-09-007-056-001/84
(ANANDWADI)
|
1809007000NRG24020220240354967
|
02/02/2024
|
vijaya rambhau vanave
|
1809007WL055223
|
vijaya rambhau vanave
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240412101
|
|
WANWE VIJUBAI RAMBHAU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
152
|
JAMKHED
|
MH-09-007-056-001/85
(ANANDWADI)
|
1809007000NRG24010220240353019
|
02/02/2024
|
Prabhakar Ashru Sangale
|
1809007WL054976
|
Prabhakar Ashru Sangale
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240412121
|
|
Mr. PRABHAKAR ASHARU SANGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96369
|
96369
|
|
|
|
|
|
|
|
|
153
|
JAMKHED
|
MH-09-007-025-001/1219
(SAKAT)
|
1809007000NRG24020220240355617
|
02/02/2024
|
SHRIKRUSHNA ARJUN VARAT
|
1809007WL055279
|
SHRIKRUSHNA ARJUN VARAT
|
00415
|
SBIN0000537
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240412128
|
|
MR SHRIKRUSHANA ARJUN VARAT
|
STATE BANK OF INDIA(508548)
|
|
154
|
JAMKHED
|
MH-09-007-025-001/35
(SAKAT)
|
1809007000NRG24020220240355626
|
02/02/2024
|
MEENA
|
1809007WL055279
|
MEENA
|
00415
|
SBIN0000537
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
A088240412205
|
|
Mr. MAHADEV NARHARI WARAT
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
JAMKHED
|
MH-09-007-025-001/985
(SAKAT)
|
1809007000NRG24020220240355535
|
02/02/2024
|
SHAHADEV
|
1809007WL055273
|
SHAHADEV
|
00415
|
SBIN0000537
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240412141
|
|
MR SHAHADEV N VARAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
156
|
JAMKHED
|
MH-09-007-025-001/35
(SAKAT)
|
1809007000NRG24020220240355625
|
02/02/2024
|
Mahadev narhari varat
|
1809007WL055279
|
Mahadev narhari varat
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240412217
|
|
MR MAHADEV NARHARI VARAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
157
|
JAMKHED
|
MH-09-007-025-001/147
(SAKAT)
|
1809007000NRG24020220240355490
|
02/02/2024
|
ANJANA GORAKH VARAT
|
1809007WL055273
|
ANJANA GORAKH VARAT
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240412083
|
|
ANJANA GORAKH VARAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
JAMKHED
|
MH-09-007-025-001/329
(SAKAT)
|
1809007000NRG24020220240355529
|
02/02/2024
|
SUVARNA
|
1809007WL055273
|
SUVARNA
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240412082
|
|
SUVARNA SATISH MURUMKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
159
|
JAMKHED
|
MH-09-007-056-001/102
(ANANDWADI)
|
1809007000NRG24010220240351795
|
02/02/2024
|
Vitthal Vaman Sanap
|
1809007WL054845
|
Vitthal Vaman Sanap
|
400001
|
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240412194
|
|
SANAP VITTAL WAMAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
234507
|
234507
|
|
|
|
|
|
|
|