|
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)
|
1809007000NRG24230220240390573
|
23/02/2024
|
ashok suresh pawar
|
1809007WL059630
|
ashok suresh pawar
|
00032
|
UTIB0001853
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240881521
|
|
ASHOK SURESH PAWAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
2
|
JAMKHED
|
MH-09-007-015-001/235
(RATNAPUR)
|
1809007000NRG24220220240387811
|
23/02/2024
|
GULAB DHONDIBA DHAWALE
|
1809007WL059206
|
GULAB DHONDIBA DHAWALE
|
00051
|
MAHB0001865
|
1656
|
1656
|
Processed
|
24/04/2024
|
|
A114240881591
|
|
Mr. GULAB DHONDIBA DHAVLE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
JAMKHED
|
MH-09-007-015-001/292
(RATNAPUR)
|
1809007000NRG24220220240387812
|
23/02/2024
|
SANTOSH RAVSAHEB DHAWALE
|
1809007WL059206
|
SANTOSH RAVSAHEB DHAWALE
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240881477
|
|
SANTOSH RAVSAHEB DHAWALE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
4
|
JAMKHED
|
MH-09-007-016-001/137
(DONGAON)
|
1809007000NRG24230220240391415
|
23/02/2024
|
SAMBHAJI RAOSAHEB YADAV
|
1809007WL059737
|
SAMBHAJI RAOSAHEB YADAV
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240881588
|
|
Mr. SAMBHAJI RAVSAHEB YADAV
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
JAMKHED
|
MH-09-007-019-001/104
(KUSADGAON)
|
1809007000NRG24230220240389833
|
23/02/2024
|
BABAN SHIVA WAGH
|
1809007WL059501
|
BABAN SHIVA WAGH
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240881611
|
|
Mr. BABAN SHIVA VAGH
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
JAMKHED
|
MH-09-007-019-001/111
(KUSADGAON)
|
1809007000NRG24230220240389816
|
23/02/2024
|
Ashok Kisan Vatane
|
1809007WL059499
|
Ashok Kisan Vatane
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240881610
|
|
ASHOK KISAN WATANE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
7
|
JAMKHED
|
MH-09-007-019-001/114
(KUSADGAON)
|
1809007000NRG24230220240389798
|
23/02/2024
|
Bhivrabai Machindra Wagh
|
1809007WL059494
|
Bhivrabai Machindra Wagh
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240881624
|
|
Mrs. BHIVRABAI MACCHINDRA WAGH
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
JAMKHED
|
MH-09-007-019-001/116
(KUSADGAON)
|
1809007000NRG24230220240389801
|
23/02/2024
|
Lilavati Babasheb Wagh
|
1809007WL059494
|
Lilavati Babasheb Wagh
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240881475
|
|
Mrs. LILAVATI BABASAHEB WAGH
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
JAMKHED
|
MH-09-007-019-001/119
(KUSADGAON)
|
1809007000NRG24230220240389835
|
23/02/2024
|
Balbhim Bhanudas Vatane
|
1809007WL059501
|
Balbhim Bhanudas Vatane
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240881599
|
|
Mr. BALBHIM BHANUDAS VATANE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
JAMKHED
|
MH-09-007-019-001/131
(KUSADGAON)
|
1809007000NRG24230220240389789
|
23/02/2024
|
Manda Nana Vatane
|
1809007WL059492
|
Manda Nana Vatane
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240881616
|
|
Mrs. MANDA NANA VATANE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
JAMKHED
|
MH-09-007-019-001/132
(KUSADGAON)
|
1809007000NRG24230220240389750
|
23/02/2024
|
HANUMANT
|
1809007WL059488
|
HANUMANT
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240881483
|
|
Mr. HANUMANT BHANUDAS TILEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
JAMKHED
|
MH-09-007-019-001/137
(KUSADGAON)
|
1809007000NRG24230220240389693
|
23/02/2024
|
SHRIRAM NANA KARLE
|
1809007WL059480
|
SHRIRAM NANA KARLE
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240881508
|
|
Mr. SHRIRAM NANA KARLE
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
JAMKHED
|
MH-09-007-019-001/140
(KUSADGAON)
|
1809007000NRG24230220240389751
|
23/02/2024
|
Dhanaji Madhukar Shinde
|
1809007WL059488
|
Dhanaji Madhukar Shinde
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240881512
|
|
Mr. DHANAJI MADHUKAR SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
JAMKHED
|
MH-09-007-019-001/141
(KUSADGAON)
|
1809007000NRG24230220240389677
|
23/02/2024
|
SUNANDA ARUN KATRAJKAR
|
1809007WL059478
|
SUNANDA ARUN KATRAJKAR
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240881469
|
|
Mrs. SUNANDA ARUN KATRAJKAR
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
JAMKHED
|
MH-09-007-019-001/142
(KUSADGAON)
|
1809007000NRG24230220240389809
|
23/02/2024
|
Bharat Trimbak Kadam
|
1809007WL059497
|
Bharat Trimbak Kadam
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240881600
|
|
BHARAT TRIBAK KADAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
16
|
JAMKHED
|
MH-09-007-019-001/152
(KUSADGAON)
|
1809007000NRG24230220240389378
|
23/02/2024
|
Manisha Vitthal Katrajkar
|
1809007WL059443
|
Manisha Vitthal Katrajkar
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240881612
|
|
Mrs. MANISHA VITTHAL KATRAJKAR
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
JAMKHED
|
MH-09-007-019-001/152
(KUSADGAON)
|
1809007000NRG24230220240389377
|
23/02/2024
|
Vitthal Vishnu Katrajkar
|
1809007WL059443
|
Vitthal Vishnu Katrajkar
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240881593
|
|
KATRAJKAR VITHAL VISHNU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
18
|
JAMKHED
|
MH-09-007-019-001/153
(KUSADGAON)
|
1809007000NRG24230220240389379
|
23/02/2024
|
VILAS SAMPAT KATRAJKAR
|
1809007WL059443
|
VILAS SAMPAT KATRAJKAR
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240881478
|
|
VILAS SAMPAT KATRAJKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
JAMKHED
|
MH-09-007-019-001/155
(KUSADGAON)
|
1809007000NRG24230220240389381
|
23/02/2024
|
Dipak Bankat Katrajkar
|
1809007WL059443
|
Dipak Bankat Katrajkar
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240881602
|
|
Mr. DIPAK BANKAT KATRAJKAR
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
JAMKHED
|
MH-09-007-019-001/163
(KUSADGAON)
|
1809007000NRG24230220240389678
|
23/02/2024
|
Eknath Bhaskar Shinde
|
1809007WL059478
|
Eknath Bhaskar Shinde
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240881592
|
|
Mr. EKNATH BHASKAR SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
JAMKHED
|
MH-09-007-019-001/179
(KUSADGAON)
|
1809007000NRG24230220240389744
|
23/02/2024
|
SUNITA SUBHASH KAKADE
|
1809007WL059486
|
SUNITA SUBHASH KAKADE
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240881479
|
|
Mr. SUBHASH ANNA KAKADE
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
JAMKHED
|
MH-09-007-019-001/223
(KUSADGAON)
|
1809007000NRG24230220240389703
|
23/02/2024
|
BALASAHEB SHIVAJI JAMDADE
|
1809007WL059480
|
BALASAHEB SHIVAJI JAMDADE
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240881622
|
|
Mrs. MANGAL BALASAHEB JAMDADE
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
JAMKHED
|
MH-09-007-019-001/223
(KUSADGAON)
|
1809007000NRG24230220240389704
|
23/02/2024
|
Mangal Balasaheb Jamdade
|
1809007WL059480
|
Mangal Balasaheb Jamdade
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240881623
|
|
Mrs. MANGAL BALASAHEB JAMDADE
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
JAMKHED
|
MH-09-007-019-001/238
(KUSADGAON)
|
1809007000NRG24230220240389705
|
23/02/2024
|
ROHIDAS NAMDEV KANADE
|
1809007WL059480
|
ROHIDAS NAMDEV KANADE
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240881487
|
|
Mr. ROHIDAS NAMDEV KANADE
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
JAMKHED
|
MH-09-007-019-001/242
(KUSADGAON)
|
1809007000NRG24230220240389683
|
23/02/2024
|
VARSHA GANESH KANADE
|
1809007WL059478
|
VARSHA GANESH KANADE
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240881472
|
|
Mrs. VARSHA GANESH KANADE
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
JAMKHED
|
MH-09-007-019-001/244
(KUSADGAON)
|
1809007000NRG24230220240389706
|
23/02/2024
|
Navnath Dashrath Pawar
|
1809007WL059480
|
Navnath Dashrath Pawar
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240881603
|
|
NAVNATH DASHRATH PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
JAMKHED
|
MH-09-007-019-001/249
(KUSADGAON)
|
1809007000NRG24230220240389685
|
23/02/2024
|
Sandip Digambar Katrajkar
|
1809007WL059478
|
Sandip Digambar Katrajkar
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240881604
|
|
Mr. SANDIP DIGAMBAR KATRAJKAR
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
JAMKHED
|
MH-09-007-019-001/281
(KUSADGAON)
|
1809007000NRG24230220240389762
|
23/02/2024
|
Anjanabai Santram Sathe
|
1809007WL059489
|
Anjanabai Santram Sathe
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240881597
|
|
Mrs. ANJANABAI SANTRAM SATHE
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
JAMKHED
|
MH-09-007-019-001/294
(KUSADGAON)
|
1809007000NRG24230220240389746
|
23/02/2024
|
Sunanda Gautam Katrajkar
|
1809007WL059486
|
Sunanda Gautam Katrajkar
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240881615
|
|
MRS SUNANDA GAUTAAMM KATRAJKAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
JAMKHED
|
MH-09-007-019-001/332
(KUSADGAON)
|
1809007000NRG24230220240389721
|
23/02/2024
|
Ashbai Kondiram Gambhire
|
1809007WL059484
|
Ashbai Kondiram Gambhire
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240881613
|
|
Mrs. ASHABAI KONDIRAM GAMBHIRE
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
JAMKHED
|
MH-09-007-019-001/333
(KUSADGAON)
|
1809007000NRG24230220240389804
|
23/02/2024
|
Somnath Babasaheb Gambhire
|
1809007WL059495
|
Somnath Babasaheb Gambhire
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240881484
|
|
Mr. SOMNATH BABASAHEB GAMBHIRE
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
JAMKHED
|
MH-09-007-019-001/348
(KUSADGAON)
|
1809007000NRG24230220240389722
|
23/02/2024
|
Jyoti Somnath Sanap
|
1809007WL059484
|
Jyoti Somnath Sanap
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240881485
|
|
Mrs. JYOTI SOMANATH SANAP
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
JAMKHED
|
MH-09-007-019-001/367
(KUSADGAON)
|
1809007000NRG24230220240389725
|
23/02/2024
|
ARJUN RAMDAS SANAP
|
1809007WL059484
|
ARJUN RAMDAS SANAP
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240881510
|
|
Mr. ARJUN RAMDAS SANAP
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
JAMKHED
|
MH-09-007-019-001/367
(KUSADGAON)
|
1809007000NRG24230220240389724
|
23/02/2024
|
Ramdas Bhagwan Sanap
|
1809007WL059484
|
Ramdas Bhagwan Sanap
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240881607
|
|
Mr. RAMDAS BHAGWAN SANAP
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
JAMKHED
|
MH-09-007-019-001/37
(KUSADGAON)
|
1809007000NRG24230220240389373
|
23/02/2024
|
BAPU VITTHAL TILEKAR
|
1809007WL059442
|
BAPU VITTHAL TILEKAR
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240881493
|
|
BAPU VITTHAL TILEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
JAMKHED
|
MH-09-007-019-001/379
(KUSADGAON)
|
1809007000NRG24230220240389766
|
23/02/2024
|
BAPURAO MADHAV GAMBHIRE
|
1809007WL059489
|
BAPURAO MADHAV GAMBHIRE
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240881596
|
|
Mr. BAPURAO MADHAV GAMBHIRE
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
JAMKHED
|
MH-09-007-019-001/38
(KUSADGAON)
|
1809007000NRG24230220240389777
|
23/02/2024
|
Mangal Gorakh Tilekar
|
1809007WL059491
|
Mangal Gorakh Tilekar
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240881606
|
|
Mrs. MANGAL GORAKH TILEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
JAMKHED
|
MH-09-007-019-001/40
(KUSADGAON)
|
1809007000NRG24230220240389686
|
23/02/2024
|
Dattatray Kisan Tilekar
|
1809007WL059478
|
Dattatray Kisan Tilekar
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240881482
|
|
Mr. DATTU KISAN TILEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
JAMKHED
|
MH-09-007-019-001/40
(KUSADGAON)
|
1809007000NRG24230220240389778
|
23/02/2024
|
Laxman Dattatray Tilekar
|
1809007WL059491
|
Laxman Dattatray Tilekar
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240881595
|
|
Mr. LAXMAN DATTATRAY TILEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
JAMKHED
|
MH-09-007-019-001/404
(KUSADGAON)
|
1809007000NRG24230220240389690
|
23/02/2024
|
Bajirao Laxman Bandal
|
1809007WL059479
|
Bajirao Laxman Bandal
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240881605
|
|
Mr. BAJIRAO LAXMAN BANDAL
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
JAMKHED
|
MH-09-007-019-001/409
(KUSADGAON)
|
1809007000NRG24230220240389675
|
23/02/2024
|
Balasaheb Bapu Gade
|
1809007WL059476
|
Balasaheb Bapu Gade
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240881589
|
|
Mr. BALASAHEB BAPU GADE
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
JAMKHED
|
MH-09-007-019-001/42
(KUSADGAON)
|
1809007000NRG24230220240389779
|
23/02/2024
|
LAXMAN UTTAM KARLE
|
1809007WL059491
|
LAXMAN UTTAM KARLE
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240881497
|
|
Mr. LAXMAN UTTAM KARLE
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
JAMKHED
|
MH-09-007-019-001/42
(KUSADGAON)
|
1809007000NRG24230220240389780
|
23/02/2024
|
Ratan Laxman Karle
|
1809007WL059491
|
Ratan Laxman Karle
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240881621
|
|
Mrs. RATAN LAXMAN KARLE
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
JAMKHED
|
MH-09-007-019-001/435
(KUSADGAON)
|
1809007000NRG24230220240389874
|
23/02/2024
|
DNYANDEV SHANKAR VATANE
|
1809007WL059512
|
DNYANDEV SHANKAR VATANE
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240881509
|
|
Mr. DNYANDEV SHANKAR VATANE
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
JAMKHED
|
MH-09-007-019-001/435
(KUSADGAON)
|
1809007000NRG24230220240389873
|
23/02/2024
|
Surekha Gyandev Vatane
|
1809007WL059512
|
Surekha Gyandev Vatane
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240881601
|
|
Mrs. SUREKHA GYANDEV VATANE
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
JAMKHED
|
MH-09-007-019-001/436
(KUSADGAON)
|
1809007000NRG24230220240389756
|
23/02/2024
|
Haribhau Mohan Walunjkar
|
1809007WL059488
|
Haribhau Mohan Walunjkar
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240881476
|
|
WALUNJKAR HARIBHAU MOHAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
47
|
JAMKHED
|
MH-09-007-019-001/440
(KUSADGAON)
|
1809007000NRG24230220240389817
|
23/02/2024
|
Jaya Anil Jagtap
|
1809007WL059499
|
Jaya Anil Jagtap
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240881614
|
|
Mrs. JAYA ANIL JAGTAP
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
JAMKHED
|
MH-09-007-019-001/442
(KUSADGAON)
|
1809007000NRG24230220240389828
|
23/02/2024
|
Gorakh Shiva Wagh
|
1809007WL059500
|
Gorakh Shiva Wagh
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240881598
|
|
Mr. GORAKH SHIVA WAGH
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
JAMKHED
|
MH-09-007-019-001/479
(KUSADGAON)
|
1809007000NRG24230220240389732
|
23/02/2024
|
BHARAT
|
1809007WL059484
|
BHARAT
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240881498
|
|
MR BHARAT KONDIRAM GAMBHIRE
|
STATE BANK OF INDIA(508548)
|
|
50
|
JAMKHED
|
MH-09-007-019-001/480
(KUSADGAON)
|
1809007000NRG24230220240389820
|
23/02/2024
|
Ashabai Tulshiram Vatane
|
1809007WL059499
|
Ashabai Tulshiram Vatane
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240881473
|
|
Mrs. ASHWINI TULSIRAM VATANE
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
JAMKHED
|
MH-09-007-019-001/480
(KUSADGAON)
|
1809007000NRG24230220240389819
|
23/02/2024
|
Tulshiram Ashok Vatane
|
1809007WL059499
|
Tulshiram Ashok Vatane
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240881511
|
|
TULSHIRAM ASHOK VATA
|
BANK OF BARODA(606985)
|
|
52
|
JAMKHED
|
MH-09-007-019-001/516
(KUSADGAON)
|
1809007000NRG24230220240389757
|
23/02/2024
|
Sakhubai Khandu Nikam
|
1809007WL059488
|
Sakhubai Khandu Nikam
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240881618
|
|
Mrs. SAKHUBAI KHANDU NIKAM
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
JAMKHED
|
MH-09-007-019-001/52
(KUSADGAON)
|
1809007000NRG24230220240389708
|
23/02/2024
|
Manda Maruti Karle
|
1809007WL059480
|
Manda Maruti Karle
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240881620
|
|
Mr. MARUTI HAUSRAO KARLE
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
JAMKHED
|
MH-09-007-019-001/52
(KUSADGAON)
|
1809007000NRG24230220240389707
|
23/02/2024
|
MARUTI HAUSRAO KARLE
|
1809007WL059480
|
MARUTI HAUSRAO KARLE
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240881619
|
|
MARUTI HAUSRAO KARLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
JAMKHED
|
MH-09-007-019-001/52
(KUSADGAON)
|
1809007000NRG24230220240389709
|
23/02/2024
|
RAHUL MARUTI KARLE
|
1809007WL059480
|
RAHUL MARUTI KARLE
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240881470
|
|
RAHUL MARUTI KARLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
JAMKHED
|
MH-09-007-019-001/536
(KUSADGAON)
|
1809007000NRG24230220240389376
|
23/02/2024
|
Ganesh Shrihari Katrajkar
|
1809007WL059442
|
Ganesh Shrihari Katrajkar
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240881608
|
|
KATRAJKAR GANESH SHRIHARI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
57
|
JAMKHED
|
MH-09-007-019-001/562
(KUSADGAON)
|
1809007000NRG24230220240389842
|
23/02/2024
|
Manisha Piraji Vatane
|
1809007WL059501
|
Manisha Piraji Vatane
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240881609
|
|
WATANE MANISHA PIRAJI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
58
|
JAMKHED
|
MH-09-007-019-001/562
(KUSADGAON)
|
1809007000NRG24230220240389841
|
23/02/2024
|
Piraji Balbhim Vatane
|
1809007WL059501
|
Piraji Balbhim Vatane
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240881480
|
|
Mr. PIRAJI BALBHIM VATANE
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
JAMKHED
|
MH-09-007-019-001/567
(KUSADGAON)
|
1809007000NRG24230220240389868
|
23/02/2024
|
SHATRUGHNA SUNDARLAL LEKURVALE
|
1809007WL059510
|
SHATRUGHNA SUNDARLAL LEKURVALE
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240881494
|
|
SHATRUGHNA SUNDARLAL LEKURVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
JAMKHED
|
MH-09-007-019-001/644
(KUSADGAON)
|
1809007000NRG24230220240389852
|
23/02/2024
|
VISHNU FULCHAND GAMBHIRE
|
1809007WL059502
|
VISHNU FULCHAND GAMBHIRE
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240881491
|
|
MR VISHNU FULCHAND GAMBHIRE
|
STATE BANK OF INDIA(508548)
|
|
61
|
JAMKHED
|
MH-09-007-019-001/72
(KUSADGAON)
|
1809007000NRG24230220240389831
|
23/02/2024
|
Jayshri Khandu Vatane
|
1809007WL059500
|
Jayshri Khandu Vatane
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240881474
|
|
Mrs. JAYASHRI KHANDU VATANE
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
JAMKHED
|
MH-09-007-019-001/72
(KUSADGAON)
|
1809007000NRG24230220240389830
|
23/02/2024
|
Khandu Maruti Vatane
|
1809007WL059500
|
Khandu Maruti Vatane
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240881625
|
|
Mr. KHANDU MARUTI VATANE
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
JAMKHED
|
MH-09-007-019-001/74
(KUSADGAON)
|
1809007000NRG24230220240389758
|
23/02/2024
|
Hirabai Dada Vatane
|
1809007WL059488
|
Hirabai Dada Vatane
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240881468
|
|
Mrs. HIRABAI DADASAHEB VATANE
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
JAMKHED
|
MH-09-007-019-001/90
(KUSADGAON)
|
1809007000NRG24230220240389821
|
23/02/2024
|
Ravsaheb Vishnu Jagtap
|
1809007WL059499
|
Ravsaheb Vishnu Jagtap
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240881486
|
|
Mr. RAVSAHEB VISHNU JAGTAP
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
JAMKHED
|
MH-09-007-019-001/99
(KUSADGAON)
|
1809007000NRG24230220240389795
|
23/02/2024
|
MANGAL SEVAK SASANE
|
1809007WL059492
|
MANGAL SEVAK SASANE
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240881617
|
|
Mrs. MANGAL SEVAK VATANE
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
JAMKHED
|
MH-09-007-019-002/618
(KUSADGAON)
|
1809007000NRG24230220240389691
|
23/02/2024
|
DADASAHEB SOMNATH GADE
|
1809007WL059479
|
DADASAHEB SOMNATH GADE
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240881492
|
|
Mr. Dadasaheb Somnath Gade
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
JAMKHED
|
MH-09-007-029-001/113
(SAROLA)
|
1809007000NRG24230220240390550
|
23/02/2024
|
atharv gokul kashid
|
1809007WL059628
|
atharv gokul kashid
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240881505
|
|
KASHID ATHARV GOKUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
JAMKHED
|
MH-09-007-029-001/119
(SAROLA)
|
1809007000NRG24220220240388578
|
23/02/2024
|
ashok bharat ajabe
|
1809007WL059323
|
ashok bharat ajabe
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240881504
|
|
ASHOK BHARAT AJABE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
JAMKHED
|
MH-09-007-029-001/142
(SAROLA)
|
1809007000NRG24230220240390552
|
23/02/2024
|
akshay anil kale
|
1809007WL059628
|
akshay anil kale
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240881507
|
|
Mr. Kale Akshay Anil
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
JAMKHED
|
MH-09-007-029-001/196
(SAROLA)
|
1809007000NRG24220220240388596
|
23/02/2024
|
sachin gorakh khavale
|
1809007WL059326
|
sachin gorakh khavale
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240881471
|
|
Mr. SACHIN GORAKH KHAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
JAMKHED
|
MH-09-007-029-001/202
(SAROLA)
|
1809007000NRG24230220240390553
|
23/02/2024
|
prayaga shankar mule
|
1809007WL059628
|
prayaga shankar mule
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240881502
|
|
Mrs. Prayaga Shankar Mule
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
JAMKHED
|
MH-09-007-029-001/306
(SAROLA)
|
1809007000NRG24230220240390547
|
23/02/2024
|
PARSHURAM RAMDAS KHAVLE
|
1809007WL059627
|
PARSHURAM RAMDAS KHAVLE
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240881587
|
|
Mr. PARASRAM RAMDAS KHAVALE
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
JAMKHED
|
MH-09-007-029-001/317
(SAROLA)
|
1809007000NRG24220220240388612
|
23/02/2024
|
dnyaneshwar laxman jagdale
|
1809007WL059330
|
dnyaneshwar laxman jagdale
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240881488
|
|
Mr. DNYANESHWAR LAXMAN JAGDALE
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
JAMKHED
|
MH-09-007-029-001/32
(SAROLA)
|
1809007000NRG24220220240388599
|
23/02/2024
|
Gangubai ashok kashid
|
1809007WL059326
|
Gangubai ashok kashid
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240881590
|
|
KASHID GANGUBAI ASHOK
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
75
|
JAMKHED
|
MH-09-007-029-001/346
(SAROLA)
|
1809007000NRG24230220240389200
|
23/02/2024
|
balu navanath jagdale
|
1809007WL059416
|
balu navanath jagdale
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240881506
|
|
BALASAHEB NAVNATH JAGDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
JAMKHED
|
MH-09-007-029-001/438
(SAROLA)
|
1809007000NRG24230220240391638
|
23/02/2024
|
Mule Dushant Bajarang
|
1809007WL059755
|
Mule Dushant Bajarang
|
00051
|
MAHB0001865
|
1662
|
1662
|
Processed
|
24/04/2024
|
|
A114240881489
|
|
MULE DUSHANT BAJARANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
JAMKHED
|
MH-09-007-029-001/446
(SAROLA)
|
1809007000NRG24230220240389188
|
23/02/2024
|
Rajendra sudam khavale
|
1809007WL059415
|
Rajendra sudam khavale
|
00051
|
MAHB0001865
|
1650
|
1650
|
Rejected
|
23/04/2024
|
|
A114240881496
|
A/c Blocked or Frozen
|
|
|
|
78
|
JAMKHED
|
MH-09-007-029-001/447
(SAROLA)
|
1809007000NRG24230220240389189
|
23/02/2024
|
Magesh Rajendra Khavale
|
1809007WL059415
|
Magesh Rajendra Khavale
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240881495
|
|
MANGESH RAJENDRA KHAVALE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
79
|
JAMKHED
|
MH-09-007-029-001/77
(SAROLA)
|
1809007000NRG24220220240388583
|
23/02/2024
|
Ashok Chatrabhuj Dhole
|
1809007WL059323
|
Ashok Chatrabhuj Dhole
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240881594
|
|
ASHOK CHATARBHUJ DHOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
JAMKHED
|
MH-09-007-029-001/98
(SAROLA)
|
1809007000NRG24220220240388604
|
23/02/2024
|
gangubai vitthal pawar
|
1809007WL059326
|
gangubai vitthal pawar
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240881490
|
|
Mrs. Gangubai Vitthal Pawar
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
JAMKHED
|
MH-09-007-029-001/98
(SAROLA)
|
1809007000NRG24220220240388603
|
23/02/2024
|
vitthal vishnu pawar
|
1809007WL059326
|
vitthal vishnu pawar
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240881481
|
|
PAWAR VITTHAL VISHNU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
82
|
JAMKHED
|
MH-09-007-029-002/348
(SAROLA)
|
1809007000NRG24220220240388619
|
23/02/2024
|
janabai vitthal hulgunde
|
1809007WL059330
|
janabai vitthal hulgunde
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240881503
|
|
Mrs. Janabai Vitthal Hulgunde
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
JAMKHED
|
MH-09-007-058-001/289
(BANDKHADAK)
|
1809007000NRG24230220240391467
|
23/02/2024
|
GANESH LAXMAN CHAVAN
|
1809007WL059741
|
GANESH LAXMAN CHAVAN
|
00051
|
MAHB0001865
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240881501
|
|
Mr. GANESH LAXMAN CHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
JAMKHED
|
MH-09-007-058-001/324
(BANDKHADAK)
|
1809007000NRG24230220240391501
|
23/02/2024
|
AARTI
|
1809007WL059742
|
AARTI
|
00051
|
MAHB0001865
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240881500
|
|
ARTI BHAUSAHEB CHVHAN
|
CANARA BANK(508532)
|
|
85
|
JAMKHED
|
MH-09-007-058-001/324
(BANDKHADAK)
|
1809007000NRG24230220240391500
|
23/02/2024
|
BHAUSAHEB
|
1809007WL059742
|
BHAUSAHEB
|
00051
|
MAHB0001865
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240881499
|
|
Mr. Bhausaheb Vishnu Chvhan
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
138855
|
138855
|
|
|
|
|
|
|
|
|
86
|
JAMKHED
|
MH-09-007-029-001/119
(SAROLA)
|
1809007000NRG24220220240388577
|
23/02/2024
|
Vijaya Bharat Ajabe
|
1809007WL059323
|
Vijaya Bharat Ajabe
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240880150
|
|
VIJUBAI BHARAT AJABE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
87
|
JAMKHED
|
MH-09-007-029-001/126
(SAROLA)
|
1809007000NRG24220220240388594
|
23/02/2024
|
vishwashrav vijay pawar
|
1809007WL059326
|
vishwashrav vijay pawar
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240881580
|
|
VISHVASRAO VIJAY PAWAR
|
CANARA BANK(508532)
|
|
88
|
JAMKHED
|
MH-09-007-029-001/189
(SAROLA)
|
1809007000NRG24230220240389178
|
23/02/2024
|
Ganesh Mohanrao Kashid
|
1809007WL059414
|
Ganesh Mohanrao Kashid
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240880151
|
|
GANESH MOHANRAO KASHID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
JAMKHED
|
MH-09-007-029-001/19
(SAROLA)
|
1809007000NRG24230220240389187
|
23/02/2024
|
bajarang shankar hagavane
|
1809007WL059415
|
bajarang shankar hagavane
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240880165
|
|
BAJARANG SHANKAR HAGAVANE
|
CANARA BANK(508532)
|
|
90
|
JAMKHED
|
MH-09-007-029-001/246
(SAROLA)
|
1809007000NRG24230220240390560
|
23/02/2024
|
Abhishekh Rajendra Bahir
|
1809007WL059629
|
Abhishekh Rajendra Bahir
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240880177
|
|
ABHISHEK RAJENDRA BAHIR
|
CANARA BANK(508532)
|
|
91
|
JAMKHED
|
MH-09-007-029-001/246
(SAROLA)
|
1809007000NRG24230220240390559
|
23/02/2024
|
Kavita Rajendra Bahir
|
1809007WL059629
|
Kavita Rajendra Bahir
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240880169
|
|
KAVITA RAJENDRA BAHIR
|
CANARA BANK(508532)
|
|
92
|
JAMKHED
|
MH-09-007-029-001/248
(SAROLA)
|
1809007000NRG24230220240390541
|
23/02/2024
|
Suraj Ramdas Deshmukh
|
1809007WL059627
|
Suraj Ramdas Deshmukh
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240880157
|
|
SURAJ RAMDAS DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
JAMKHED
|
MH-09-007-029-001/260
(SAROLA)
|
1809007000NRG24230220240391652
|
23/02/2024
|
Vishwanath Tulshiram Bahir
|
1809007WL059758
|
Vishwanath Tulshiram Bahir
|
00078
|
CNRB0001651
|
972
|
972
|
Processed
|
24/04/2024
|
|
A114240880172
|
|
VISHWANATH TULSHIRAM BAHIR
|
CANARA BANK(508532)
|
|
94
|
JAMKHED
|
MH-09-007-029-001/261
(SAROLA)
|
1809007000NRG24230220240390562
|
23/02/2024
|
Gayabai Bhimrao Bahir
|
1809007WL059629
|
Gayabai Bhimrao Bahir
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240880163
|
|
GAYABAI BHIMRAO BAHIR
|
CANARA BANK(508532)
|
|
95
|
JAMKHED
|
MH-09-007-029-001/27
(SAROLA)
|
1809007000NRG24230220240389179
|
23/02/2024
|
Suresh Bhagwan Kashid
|
1809007WL059414
|
Suresh Bhagwan Kashid
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240880161
|
|
suresh bhagwan kashid
|
CANARA BANK(508532)
|
|
96
|
JAMKHED
|
MH-09-007-029-001/283
(SAROLA)
|
1809007000NRG24230220240390563
|
23/02/2024
|
Gautam Ramkisan Bhise
|
1809007WL059629
|
Gautam Ramkisan Bhise
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240880176
|
|
GAUTAM RAMKRUSHNA BHISE
|
CANARA BANK(508532)
|
|
97
|
JAMKHED
|
MH-09-007-029-001/283
(SAROLA)
|
1809007000NRG24230220240390564
|
23/02/2024
|
mira gautam bhise
|
1809007WL059629
|
mira gautam bhise
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240880156
|
|
MEERA GAUTAM BHISE
|
CANARA BANK(508532)
|
|
98
|
JAMKHED
|
MH-09-007-029-001/283
(SAROLA)
|
1809007000NRG24230220240390543
|
23/02/2024
|
navnath ramkisan bhise
|
1809007WL059627
|
navnath ramkisan bhise
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240880175
|
|
NAVNATH RAMKISAN BHISE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
JAMKHED
|
MH-09-007-029-001/314
(SAROLA)
|
1809007000NRG24230220240390566
|
23/02/2024
|
Keshav Balbhim Jagdale
|
1809007WL059629
|
Keshav Balbhim Jagdale
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240880174
|
|
KESHAV BALBHIM JAGDALE
|
CANARA BANK(508532)
|
|
100
|
JAMKHED
|
MH-09-007-029-001/317
(SAROLA)
|
1809007000NRG24220220240388610
|
23/02/2024
|
laxaman bhagwan jagdale
|
1809007WL059330
|
laxaman bhagwan jagdale
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240880148
|
|
LAXMAN BHAGWAN JAGDA
|
CANARA BANK(508532)
|
|
101
|
JAMKHED
|
MH-09-007-029-001/323
(SAROLA)
|
1809007000NRG24220220240388615
|
23/02/2024
|
balu murlidhar bahir
|
1809007WL059330
|
balu murlidhar bahir
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240880144
|
|
BALU MURLIDHAR BAHIR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
102
|
JAMKHED
|
MH-09-007-029-001/323
(SAROLA)
|
1809007000NRG24220220240388616
|
23/02/2024
|
Sunita Balu Bahir
|
1809007WL059330
|
Sunita Balu Bahir
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240880167
|
|
SUNITA BALU BAHIR
|
CANARA BANK(508532)
|
|
103
|
JAMKHED
|
MH-09-007-029-001/323
(SAROLA)
|
1809007000NRG24220220240388617
|
23/02/2024
|
Vanita Sunil Bahir
|
1809007WL059330
|
Vanita Sunil Bahir
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240880173
|
|
VANITA SUNIL BAHIR
|
CANARA BANK(508532)
|
|
104
|
JAMKHED
|
MH-09-007-029-001/343
(SAROLA)
|
1809007000NRG24230220240389180
|
23/02/2024
|
Sushma Ganesh Kashid
|
1809007WL059414
|
Sushma Ganesh Kashid
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240880152
|
|
SUSHMA GANESH KASHID
|
CANARA BANK(508532)
|
|
105
|
JAMKHED
|
MH-09-007-029-001/346
(SAROLA)
|
1809007000NRG24230220240389199
|
23/02/2024
|
Navnath Bhanudas Jagadale
|
1809007WL059416
|
Navnath Bhanudas Jagadale
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240880153
|
|
NAVNATH BHANUDAS JAGDALE
|
CANARA BANK(508532)
|
|
106
|
JAMKHED
|
MH-09-007-029-001/346
(SAROLA)
|
1809007000NRG24230220240389202
|
23/02/2024
|
Rekha Balu Jagadale
|
1809007WL059416
|
Rekha Balu Jagadale
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240880170
|
|
REKHA BALASAHEB JAGDALE
|
CANARA BANK(508532)
|
|
107
|
JAMKHED
|
MH-09-007-029-001/346
(SAROLA)
|
1809007000NRG24230220240389201
|
23/02/2024
|
Subhidra Navnath Jagadale
|
1809007WL059416
|
Subhidra Navnath Jagadale
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240880171
|
|
SUBHADRA NAVNATH JAGDALE
|
CANARA BANK(508532)
|
|
108
|
JAMKHED
|
MH-09-007-029-001/353
(SAROLA)
|
1809007000NRG24220220240388600
|
23/02/2024
|
ambadas govind mule
|
1809007WL059326
|
ambadas govind mule
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240880164
|
|
AMBADAS GOVIND MULE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
109
|
JAMKHED
|
MH-09-007-029-001/378
(SAROLA)
|
1809007000NRG24230220240390569
|
23/02/2024
|
asaram hanumant hulgunde
|
1809007WL059629
|
asaram hanumant hulgunde
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240880160
|
|
MR ASARAM HANUMAN HULGUNDE
|
STATE BANK OF INDIA(508548)
|
|
110
|
JAMKHED
|
MH-09-007-029-001/378
(SAROLA)
|
1809007000NRG24230220240390567
|
23/02/2024
|
HANUMANT
|
1809007WL059629
|
HANUMANT
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240880154
|
|
HANUMANT LAXMAN HULGUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
JAMKHED
|
MH-09-007-029-001/378
(SAROLA)
|
1809007000NRG24230220240390568
|
23/02/2024
|
Keshar Hanumant Hulgunde
|
1809007WL059629
|
Keshar Hanumant Hulgunde
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240880162
|
|
KESHARBAI HANUMANT HULGUNDE
|
CANARA BANK(508532)
|
|
112
|
JAMKHED
|
MH-09-007-029-001/381
(SAROLA)
|
1809007000NRG24230220240390580
|
23/02/2024
|
URMILABAI
|
1809007WL059630
|
URMILABAI
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240880166
|
|
URMILABAI BAJRANG MULE
|
CANARA BANK(508532)
|
|
113
|
JAMKHED
|
MH-09-007-029-001/414
(SAROLA)
|
1809007000NRG24230220240390556
|
23/02/2024
|
amol vishnu hagavane
|
1809007WL059628
|
amol vishnu hagavane
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240880158
|
|
AMOL VISHNU HAGAVANE
|
CANARA BANK(508532)
|
|
114
|
JAMKHED
|
MH-09-007-029-001/414
(SAROLA)
|
1809007000NRG24230220240390555
|
23/02/2024
|
narmada vishnu hagvane
|
1809007WL059628
|
narmada vishnu hagvane
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240880149
|
|
NARMADA VISHNU HAGAW
|
CANARA BANK(508532)
|
|
115
|
JAMKHED
|
MH-09-007-029-001/414
(SAROLA)
|
1809007000NRG24230220240390554
|
23/02/2024
|
visnu bhaurav hagvane
|
1809007WL059628
|
visnu bhaurav hagvane
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240880155
|
|
VISHHU BHAURAO HAGWANE
|
CANARA BANK(508532)
|
|
116
|
JAMKHED
|
MH-09-007-029-001/453
(SAROLA)
|
1809007000NRG24230220240389190
|
23/02/2024
|
KISHOR
|
1809007WL059415
|
KISHOR
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240880159
|
|
KISHOR LAXMAN GHAYTADAK
|
CANARA BANK(508532)
|
|
117
|
JAMKHED
|
MH-09-007-029-001/462
(SAROLA)
|
1809007000NRG24230220240390585
|
23/02/2024
|
savita balu mule
|
1809007WL059630
|
savita balu mule
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240880134
|
|
SAVITA BALU MULE
|
CANARA BANK(508532)
|
|
118
|
JAMKHED
|
MH-09-007-029-001/464
(SAROLA)
|
1809007000NRG24220220240388601
|
23/02/2024
|
shubham devidas pawar
|
1809007WL059326
|
shubham devidas pawar
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240880136
|
|
SHUBHAM DEVIDAS PAWAR
|
CANARA BANK(508532)
|
|
119
|
JAMKHED
|
MH-09-007-029-001/493
(SAROLA)
|
1809007000NRG24230220240389185
|
23/02/2024
|
vijay ganpat kashid
|
1809007WL059414
|
vijay ganpat kashid
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240881579
|
|
VIJAY GANPAT KASHID
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
120
|
JAMKHED
|
MH-09-007-029-001/494
(SAROLA)
|
1809007000NRG24230220240389191
|
23/02/2024
|
chaya abasaheb hagvane
|
1809007WL059415
|
chaya abasaheb hagvane
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240880178
|
|
CHHAYA ABASAHEB HAGAVANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
JAMKHED
|
MH-09-007-029-001/68
(SAROLA)
|
1809007000NRG24220220240388582
|
23/02/2024
|
usha balasaheb dhole
|
1809007WL059323
|
usha balasaheb dhole
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240880141
|
|
USHA BALASAHEB DHOLE
|
CANARA BANK(508532)
|
|
122
|
JAMKHED
|
MH-09-007-058-001/64
(BANDKHADAK)
|
1809007000NRG24230220240391469
|
23/02/2024
|
Rajendra Manik Ubale
|
1809007WL059741
|
Rajendra Manik Ubale
|
00078
|
CNRB0001651
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240880168
|
|
RAJENDRA MANIK UBALE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60633
|
60633
|
|
|
|
|
|
|
|
|
123
|
JAMKHED
|
MH-09-007-039-001/466
(DHAMANGAON)
|
1809007000NRG24220220240388507
|
23/02/2024
|
GODAVARI SHRIRAM CHILGAR
|
1809007WL059311
|
GODAVARI SHRIRAM CHILGAR
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240880137
|
|
GODAVARI SHRIRAM CHILGAR
|
CANARA BANK(508532)
|
|
124
|
JAMKHED
|
MH-09-007-039-001/467
(DHAMANGAON)
|
1809007000NRG24220220240388508
|
23/02/2024
|
LAXMAN NAMDEV CHILGAR
|
1809007WL059311
|
LAXMAN NAMDEV CHILGAR
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240881561
|
|
LAXMAN NAMDEV CHILGAR
|
CANARA BANK(508532)
|
|
125
|
JAMKHED
|
MH-09-007-039-001/468
(DHAMANGAON)
|
1809007000NRG24220220240388512
|
23/02/2024
|
BHAUSAHEB NAMDEV CHILGAR
|
1809007WL059311
|
BHAUSAHEB NAMDEV CHILGAR
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240881565
|
|
BHAUSAHEB NAMDEV CHILGAR
|
CANARA BANK(508532)
|
|
126
|
JAMKHED
|
MH-09-007-039-001/468
(DHAMANGAON)
|
1809007000NRG24220220240388513
|
23/02/2024
|
SEEMA BHAUSAHEB CHILGAR
|
1809007WL059311
|
SEEMA BHAUSAHEB CHILGAR
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240880138
|
|
SIMA BHAUSAHEB CHILGAR
|
CANARA BANK(508532)
|
|
127
|
JAMKHED
|
MH-09-007-039-001/469
(DHAMANGAON)
|
1809007000NRG24220220240388514
|
23/02/2024
|
CHAMPABAI NAMDEV CHILGAR
|
1809007WL059311
|
CHAMPABAI NAMDEV CHILGAR
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240881570
|
|
CHILGAR CHAMPABAI NAMDEO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
128
|
JAMKHED
|
MH-09-007-039-001/482
(DHAMANGAON)
|
1809007000NRG24220220240388517
|
23/02/2024
|
SHAHADEV
|
1809007WL059311
|
SHAHADEV
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240881568
|
|
Mr. SHAHADEV GANPAT MAHARANVAR
|
BANK OF MAHARASHTRA(607387)
|
|
129
|
JAMKHED
|
MH-09-007-039-001/515
(DHAMANGAON)
|
1809007000NRG24220220240388518
|
23/02/2024
|
DIGAMBAR BHAGWAN MAHARNAVAR
|
1809007WL059311
|
DIGAMBAR BHAGWAN MAHARNAVAR
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240881566
|
|
Mr. DIGAMBAR BHAGAVAN MAHARNVAR
|
BANK OF MAHARASHTRA(607387)
|
|
130
|
JAMKHED
|
MH-09-007-039-001/539
(DHAMANGAON)
|
1809007000NRG24220220240388521
|
23/02/2024
|
BABAN DADARAO MAAHRANAVAR
|
1809007WL059311
|
BABAN DADARAO MAAHRANAVAR
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240880139
|
|
MAHARNAWAR BABAN DADARAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
131
|
JAMKHED
|
MH-09-007-039-001/544
(DHAMANGAON)
|
1809007000NRG24220220240388522
|
23/02/2024
|
LAXMAN BABAN MAHARANAVAR
|
1809007WL059311
|
LAXMAN BABAN MAHARANAVAR
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240881560
|
|
LAXMAN BABAN MAHARANWAR
|
CANARA BANK(508532)
|
|
132
|
JAMKHED
|
MH-09-007-039-001/544
(DHAMANGAON)
|
1809007000NRG24220220240388523
|
23/02/2024
|
RAJKANYA LAXMAN MAHARANAVAR
|
1809007WL059311
|
RAJKANYA LAXMAN MAHARANAVAR
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240881569
|
|
RAJKANYA LAXMAN MAHARANAVAR
|
CANARA BANK(508532)
|
|
133
|
JAMKHED
|
MH-09-007-058-001/192
(BANDKHADAK)
|
1809007000NRG24230220240391461
|
23/02/2024
|
Balaji Lalasaheb Ware
|
1809007WL059741
|
Balaji Lalasaheb Ware
|
00078
|
CNRB0004508
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240881559
|
|
BALAJI LALASAHEB VARE
|
CANARA BANK(508532)
|
|
134
|
JAMKHED
|
MH-09-007-058-001/213
(BANDKHADAK)
|
1809007000NRG24230220240391462
|
23/02/2024
|
SANKET RAJENDRA UBALE
|
1809007WL059741
|
SANKET RAJENDRA UBALE
|
00078
|
CNRB0004508
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240881562
|
|
SANKET RAJENDRA UBALE
|
CANARA BANK(508532)
|
|
135
|
JAMKHED
|
MH-09-007-058-001/243
(BANDKHADAK)
|
1809007000NRG24230220240391464
|
23/02/2024
|
BHarat Bhika Vare
|
1809007WL059741
|
BHarat Bhika Vare
|
00078
|
CNRB0004508
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240881572
|
|
WARE BHARAT BHIKA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
136
|
JAMKHED
|
MH-09-007-058-001/267
(BANDKHADAK)
|
1809007000NRG24230220240391490
|
23/02/2024
|
AMOL CHANDEV CHAVHAN
|
1809007WL059742
|
AMOL CHANDEV CHAVHAN
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240881563
|
|
CHAVAN AMOL CHANDEO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
137
|
JAMKHED
|
MH-09-007-058-001/271
(BANDKHADAK)
|
1809007000NRG24230220240391491
|
23/02/2024
|
AJINATH JAGANNATH CHAVAN
|
1809007WL059742
|
AJINATH JAGANNATH CHAVAN
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240880140
|
|
Mr. ADINATH JAGANNATH CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
JAMKHED
|
MH-09-007-058-001/277
(BANDKHADAK)
|
1809007000NRG24230220240391493
|
23/02/2024
|
SONAJI
|
1809007WL059742
|
SONAJI
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240880142
|
|
SONAJI MAHIPATI CHAVHAN
|
CANARA BANK(508532)
|
|
139
|
JAMKHED
|
MH-09-007-058-001/298
(BANDKHADAK)
|
1809007000NRG24230220240391496
|
23/02/2024
|
RANI KANTILAL UGALMUGALE
|
1809007WL059742
|
RANI KANTILAL UGALMUGALE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240881564
|
|
RANI KANTILAL UGALAMUGALE
|
CANARA BANK(508532)
|
|
140
|
JAMKHED
|
MH-09-007-058-001/331
(BANDKHADAK)
|
1809007000NRG24230220240391502
|
23/02/2024
|
KACHARABAI
|
1809007WL059742
|
KACHARABAI
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240880135
|
|
KACHARABAI KHANDERAO PHUNDE
|
CANARA BANK(508532)
|
|
141
|
JAMKHED
|
MH-09-007-058-001/64
(BANDKHADAK)
|
1809007000NRG24230220240391470
|
23/02/2024
|
PANKAJ RAJENDRA UBALE
|
1809007WL059741
|
PANKAJ RAJENDRA UBALE
|
00078
|
CNRB0004508
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240881571
|
|
PANKAJ RAJARAM UBALE
|
CANARA BANK(508532)
|
|
142
|
JAMKHED
|
MH-09-007-058-001/64
(BANDKHADAK)
|
1809007000NRG24230220240391471
|
23/02/2024
|
RANI PANKAJ UBALE
|
1809007WL059741
|
RANI PANKAJ UBALE
|
00078
|
CNRB0004508
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240881573
|
|
RANI PANKAJ UBALE
|
CANARA BANK(508532)
|
|
143
|
JAMKHED
|
MH-09-007-058-001/76
(BANDKHADAK)
|
1809007000NRG24230220240391472
|
23/02/2024
|
MAHADEV BHIMA KHADE
|
1809007WL059741
|
MAHADEV BHIMA KHADE
|
00078
|
CNRB0004508
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240881567
|
|
KHADE MAHADEO BHIMREO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36036
|
36036
|
|
|
|
|
|
|
|
|
144
|
JAMKHED
|
MH-09-007-015-001/386
(RATNAPUR)
|
1809007000NRG24220220240387819
|
23/02/2024
|
KALINDA
|
1809007WL059206
|
KALINDA
|
00078
|
CNRB0005760
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240880143
|
|
Mrs. KALINDA BIBHISHAN DHAVALE
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
JAMKHED
|
MH-09-007-015-001/812
(RATNAPUR)
|
1809007000NRG24220220240387828
|
23/02/2024
|
PRIYANKA
|
1809007WL059206
|
PRIYANKA
|
00078
|
CNRB0005760
|
1656
|
1656
|
Processed
|
24/04/2024
|
|
A114240881584
|
|
MRS PRIYANKA BABASAHEB DEVKAR
|
STATE BANK OF INDIA(508548)
|
|
146
|
JAMKHED
|
MH-09-007-019-001/451
(KUSADGAON)
|
1809007000NRG24230220240389818
|
23/02/2024
|
Swati Atmaram Vatane
|
1809007WL059499
|
Swati Atmaram Vatane
|
00078
|
CNRB0005760
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240881581
|
|
SWATI ATMARAM VATANE
|
CANARA BANK(508532)
|
|
147
|
JAMKHED
|
MH-09-007-029-001/372
(SAROLA)
|
1809007000NRG24230220240389203
|
23/02/2024
|
Sunita Arjun Jagdale
|
1809007WL059416
|
Sunita Arjun Jagdale
|
00078
|
CNRB0005760
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240881585
|
|
SUNITA ARJUN JAGDALE
|
CANARA BANK(508532)
|
|
148
|
JAMKHED
|
MH-09-007-029-001/45
(SAROLA)
|
1809007000NRG24230220240389183
|
23/02/2024
|
Sunil Bhagwan Kashid
|
1809007WL059414
|
Sunil Bhagwan Kashid
|
00078
|
CNRB0005760
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240881586
|
|
SUNIL BHAGWAN KASHID
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
149
|
JAMKHED
|
MH-09-007-029-001/495
(SAROLA)
|
1809007000NRG24230220240390558
|
23/02/2024
|
sonali kiran sonavane
|
1809007WL059628
|
sonali kiran sonavane
|
00078
|
CNRB0005760
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240881582
|
|
Mr. KIRAN RAOSAHEB SONAWANE
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
JAMKHED
|
MH-09-007-029-001/495
(SAROLA)
|
1809007000NRG24230220240390557
|
23/02/2024
|
vijaya ravsaheb sonavane
|
1809007WL059628
|
vijaya ravsaheb sonavane
|
00078
|
CNRB0005760
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240881583
|
|
VIJAYA RAOSAHEB SONAWANE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11556
|
11556
|
|
|
|
|
|
|
|
|
151
|
JAMKHED
|
MH-09-007-019-001/13
(KUSADGAON)
|
1809007000NRG24230220240389774
|
23/02/2024
|
BAJIRAO RAMRAO LEKURWALE
|
1809007WL059491
|
BAJIRAO RAMRAO LEKURWALE
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240880181
|
|
BAJIRAO RAMRAO LEKURWALE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
152
|
JAMKHED
|
MH-09-007-019-001/13
(KUSADGAON)
|
1809007000NRG24230220240389775
|
23/02/2024
|
KAUSLYA BAJIRAO LEKURWALE
|
1809007WL059491
|
KAUSLYA BAJIRAO LEKURWALE
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240880182
|
|
Mr. BAJIRAO RAMRAO LEKURWALE
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
JAMKHED
|
MH-09-007-019-001/361
(KUSADGAON)
|
1809007000NRG24230220240389723
|
23/02/2024
|
BHAGCHAND BHAGWAN GAMBHIRE
|
1809007WL059484
|
BHAGCHAND BHAGWAN GAMBHIRE
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240881544
|
|
Mr. BHAGCHAND BHAGWAN GAMBHIRE
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
JAMKHED
|
MH-09-007-019-001/500
(KUSADGAON)
|
1809007000NRG24230220240389382
|
23/02/2024
|
Sambhaji Bankat Katrajkar
|
1809007WL059443
|
Sambhaji Bankat Katrajkar
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240881536
|
|
Mr. SAMBHAJI BANKATRAO KATRAJKAR
|
BANK OF MAHARASHTRA(607387)
|
|
155
|
JAMKHED
|
MH-09-007-019-001/500
(KUSADGAON)
|
1809007000NRG24230220240389383
|
23/02/2024
|
Surekha Sambhji Katrajkar
|
1809007WL059443
|
Surekha Sambhji Katrajkar
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240881537
|
|
Mr. SAMBHAJI BANKAT KATRAJKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
JAMKHED
|
MH-09-007-019-001/54
(KUSADGAON)
|
1809007000NRG24230220240389782
|
23/02/2024
|
Patilbuva Pandurang bhogal
|
1809007WL059491
|
Patilbuva Pandurang bhogal
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240881576
|
|
Mr. PATILBUVA PANDURANG BHOGAL
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
JAMKHED
|
MH-09-007-019-001/97
(KUSADGAON)
|
1809007000NRG24230220240389791
|
23/02/2024
|
Balasaheb Shivaji Vatane
|
1809007WL059492
|
Balasaheb Shivaji Vatane
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240881410
|
|
Mr. BALASAHEB SHIVAJI VATANE
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
JAMKHED
|
MH-09-007-019-001/99
(KUSADGAON)
|
1809007000NRG24230220240389793
|
23/02/2024
|
MOHAN DAGADU VATANE
|
1809007WL059492
|
MOHAN DAGADU VATANE
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240880180
|
|
Mr. MOHAN DAGADU VATANE
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
JAMKHED
|
MH-09-007-019-002/540
(KUSADGAON)
|
1809007000NRG24230220240389734
|
23/02/2024
|
SARIKA
|
1809007WL059484
|
SARIKA
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240881440
|
|
Miss. SARIKA SHARAD GAMBHIRE
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
JAMKHED
|
MH-09-007-019-002/646
(KUSADGAON)
|
1809007000NRG24230220240389713
|
23/02/2024
|
SANTOSH
|
1809007WL059482
|
SANTOSH
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240881448
|
|
Mr. SANTOSH ANKUSH SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
JAMKHED
|
MH-09-007-029-001/114
(SAROLA)
|
1809007000NRG24230220240390572
|
23/02/2024
|
Suresh Namdev Pawar
|
1809007WL059630
|
Suresh Namdev Pawar
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240881446
|
|
PAWAR SURESH NAMDEV
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
162
|
JAMKHED
|
MH-09-007-029-001/246
(SAROLA)
|
1809007000NRG24230220240390561
|
23/02/2024
|
satyajit rajendra bahir
|
1809007WL059629
|
satyajit rajendra bahir
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240881545
|
|
SATYAJIT RAJENDRA BAHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19800
|
19800
|
|
|
|
|
|
|
|
|
163
|
JAMKHED
|
MH-09-007-058-001/114
(BANDKHADAK)
|
1809007000NRG24230220240391474
|
23/02/2024
|
Arjun Dattu Kute
|
1809007WL059742
|
Arjun Dattu Kute
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240881451
|
|
ARJUN DATTU KUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
JAMKHED
|
MH-09-007-058-001/114
(BANDKHADAK)
|
1809007000NRG24230220240391475
|
23/02/2024
|
SAKAHR ARJUN KUTE
|
1809007WL059742
|
SAKAHR ARJUN KUTE
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240881452
|
|
KUTE SAKHARBAI ARJUN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
165
|
JAMKHED
|
MH-09-007-058-001/115
(BANDKHADAK)
|
1809007000NRG24230220240391476
|
23/02/2024
|
Aatisha Nandakumar Sanap
|
1809007WL059742
|
Aatisha Nandakumar Sanap
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240881533
|
|
Mr. AATISHA NANDAKUMAR SANAP
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
JAMKHED
|
MH-09-007-058-001/143
(BANDKHADAK)
|
1809007000NRG24230220240391477
|
23/02/2024
|
Ranjana Prabhu Khade
|
1809007WL059742
|
Ranjana Prabhu Khade
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240881553
|
|
Mrs. RANJANA PRABHU KHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
JAMKHED
|
MH-09-007-058-001/200
(BANDKHADAK)
|
1809007000NRG24230220240391480
|
23/02/2024
|
Asha Arjun Chavhan
|
1809007WL059742
|
Asha Arjun Chavhan
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240881532
|
|
Mrs. ASHA AARJUN CHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
JAMKHED
|
MH-09-007-058-001/218
(BANDKHADAK)
|
1809007000NRG24230220240391463
|
23/02/2024
|
SANJAY RANGNATH UBALE
|
1809007WL059741
|
SANJAY RANGNATH UBALE
|
00089
|
CBIN0282005
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240881547
|
|
SANJAY RANGANATH UBALE
|
CANARA BANK(508532)
|
|
169
|
JAMKHED
|
MH-09-007-058-001/250
(BANDKHADAK)
|
1809007000NRG24230220240391486
|
23/02/2024
|
Navnath Dnyanoba Chavhan
|
1809007WL059742
|
Navnath Dnyanoba Chavhan
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240881578
|
|
NAVNATH DNYANDEV CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
JAMKHED
|
MH-09-007-058-001/67
(BANDKHADAK)
|
1809007000NRG24230220240391503
|
23/02/2024
|
Manohar Sahebrao Chavhan
|
1809007WL059742
|
Manohar Sahebrao Chavhan
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240881420
|
|
MANOHAR SAHEBRAV CHAVHAN
|
CANARA BANK(508532)
|
|
171
|
JAMKHED
|
MH-09-007-058-001/68
(BANDKHADAK)
|
1809007000NRG24230220240391504
|
23/02/2024
|
Pralhad Devrao Suke
|
1809007WL059742
|
Pralhad Devrao Suke
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240881459
|
|
Mr. PRALHAD DEVRAO SUKE
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
JAMKHED
|
MH-09-007-058-001/88
(BANDKHADAK)
|
1809007000NRG24230220240391516
|
23/02/2024
|
bebi lahu chavhan
|
1809007WL059742
|
bebi lahu chavhan
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240881554
|
|
Mrs. BEBI LAHU CHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16653
|
16653
|
|
|
|
|
|
|
|
|
173
|
JAMKHED
|
MH-09-007-015-001/214
(RATNAPUR)
|
1809007000NRG24220220240387809
|
23/02/2024
|
Sahadev Rajaram Pawar
|
1809007WL059206
|
Sahadev Rajaram Pawar
|
00089
|
CBIN0282292
|
1656
|
1656
|
Processed
|
24/04/2024
|
|
A114240881445
|
|
Mr. SAHADEV RAJARAM PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
JAMKHED
|
MH-09-007-015-001/214
(RATNAPUR)
|
1809007000NRG24220220240387810
|
23/02/2024
|
Sarika Sahadev Pawar
|
1809007WL059206
|
Sarika Sahadev Pawar
|
00089
|
CBIN0282292
|
1656
|
1656
|
Processed
|
24/04/2024
|
|
A114240881555
|
|
Mrs. SARIKA SAHADEV PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
JAMKHED
|
MH-09-007-015-001/214
(RATNAPUR)
|
1809007000NRG24220220240387808
|
23/02/2024
|
SINDHUBAI RAJARAM PAWAR
|
1809007WL059206
|
SINDHUBAI RAJARAM PAWAR
|
00089
|
CBIN0282292
|
1656
|
1656
|
Processed
|
24/04/2024
|
|
A114240881430
|
|
Mr. RAJARAM MADHAV PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
JAMKHED
|
MH-09-007-015-001/319
(RATNAPUR)
|
1809007000NRG24220220240387818
|
23/02/2024
|
SATISH VISHWANATH WARE
|
1809007WL059206
|
SATISH VISHWANATH WARE
|
00089
|
CBIN0282292
|
1656
|
1656
|
Processed
|
24/04/2024
|
|
A114240881447
|
|
Mr. SATISH VISHWANATH WARE
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
JAMKHED
|
MH-09-007-015-001/730
(RATNAPUR)
|
1809007000NRG24220220240387826
|
23/02/2024
|
ASHABAI
|
1809007WL059206
|
ASHABAI
|
00089
|
CBIN0282292
|
1656
|
1656
|
Processed
|
24/04/2024
|
|
A114240881538
|
|
Mrs. ASHABAI PADMAKAR JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
JAMKHED
|
MH-09-007-015-001/730
(RATNAPUR)
|
1809007000NRG24220220240387825
|
23/02/2024
|
PADMAKAR
|
1809007WL059206
|
PADMAKAR
|
00089
|
CBIN0282292
|
1656
|
1656
|
Processed
|
24/04/2024
|
|
A114240881546
|
|
Mr. PADMAKAR KISAN JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
JAMKHED
|
MH-09-007-016-001/101
(DONGAON)
|
1809007000NRG24220220240388530
|
23/02/2024
|
Sachin Narayan Deshmukh
|
1809007WL059315
|
Sachin Narayan Deshmukh
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240881413
|
|
Mr. SACHINKUMAR NARAYAN DESHMUKH
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
JAMKHED
|
MH-09-007-016-001/130
(DONGAON)
|
1809007000NRG24230220240391414
|
23/02/2024
|
DNYANESHWAR NILKANTH YADAV
|
1809007WL059737
|
DNYANESHWAR NILKANTH YADAV
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240881575
|
|
Mr. DNYANESHWAR NILKANTH YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
JAMKHED
|
MH-09-007-016-001/130
(DONGAON)
|
1809007000NRG24230220240391413
|
23/02/2024
|
KRUSHANA NILKANTH YADAV
|
1809007WL059737
|
KRUSHANA NILKANTH YADAV
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240881556
|
|
Mr. KRUSHANA NILKANTH YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
JAMKHED
|
MH-09-007-016-001/187
(DONGAON)
|
1809007000NRG24220220240388531
|
23/02/2024
|
Anita Kisan Yadav
|
1809007WL059315
|
Anita Kisan Yadav
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240881422
|
|
Mrs. ANITA KISAN YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
JAMKHED
|
MH-09-007-016-001/187
(DONGAON)
|
1809007000NRG24220220240388532
|
23/02/2024
|
Yadav Sunanda Baliram
|
1809007WL059315
|
Yadav Sunanda Baliram
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240881411
|
|
Mrs. YADAV SUNANDA BALIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
JAMKHED
|
MH-09-007-016-001/193
(DONGAON)
|
1809007000NRG24230220240391416
|
23/02/2024
|
GANESH FAKKAD GAYKWAD
|
1809007WL059737
|
GANESH FAKKAD GAYKWAD
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240881412
|
|
GAIKWAD GANESH FAKKAD
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
185
|
JAMKHED
|
MH-09-007-016-001/193
(DONGAON)
|
1809007000NRG24230220240391417
|
23/02/2024
|
SARIKA GANESH GAIKWAD
|
1809007WL059737
|
SARIKA GANESH GAIKWAD
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240881542
|
|
Mrs. SARIKA GANESH GAIKWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
JAMKHED
|
MH-09-007-016-001/213
(DONGAON)
|
1809007000NRG24220220240388533
|
23/02/2024
|
Sandip Baban Yadav
|
1809007WL059315
|
Sandip Baban Yadav
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240881421
|
|
Mr. SANDIP BABANRAO YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
JAMKHED
|
MH-09-007-016-001/252
(DONGAON)
|
1809007000NRG24220220240388534
|
23/02/2024
|
BABAN
|
1809007WL059315
|
BABAN
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240881418
|
|
Mr. BABAN KONDIBA YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
JAMKHED
|
MH-09-007-016-001/286
(DONGAON)
|
1809007000NRG24220220240388535
|
23/02/2024
|
Sachin Arun Pawal
|
1809007WL059315
|
Sachin Arun Pawal
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240880179
|
|
PAWAL SACHIN ARUN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
189
|
JAMKHED
|
MH-09-007-016-001/288
(DONGAON)
|
1809007000NRG24220220240388536
|
23/02/2024
|
Balasaheb Shankarrao Pawal
|
1809007WL059315
|
Balasaheb Shankarrao Pawal
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240881436
|
|
Mr. BALASAHEB SHANKAR PAWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
JAMKHED
|
MH-09-007-016-001/33
(DONGAON)
|
1809007000NRG24230220240391418
|
23/02/2024
|
Abasaheb Narsingh Yadav
|
1809007WL059737
|
Abasaheb Narsingh Yadav
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240881415
|
|
Mr. ABASAHEB NARSING YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
JAMKHED
|
MH-09-007-016-001/35
(DONGAON)
|
1809007000NRG24230220240391419
|
23/02/2024
|
Yadav Anil Narsing
|
1809007WL059737
|
Yadav Anil Narsing
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240881417
|
|
YADAV ANIL NARSHING
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
192
|
JAMKHED
|
MH-09-007-016-001/38
(DONGAON)
|
1809007000NRG24230220240391420
|
23/02/2024
|
Salvan Narsing Jaysingh
|
1809007WL059737
|
Salvan Narsing Jaysingh
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240881414
|
|
Mr. SALVAN NARSINGH JAYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
JAMKHED
|
MH-09-007-016-001/39
(DONGAON)
|
1809007000NRG24230220240391421
|
23/02/2024
|
Gaikwad Sominath Nivrutti
|
1809007WL059737
|
Gaikwad Sominath Nivrutti
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240881416
|
|
Mr. SOMINATH NIWRUTI GAIKWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
JAMKHED
|
MH-09-007-016-001/55
(DONGAON)
|
1809007000NRG24230220240391422
|
23/02/2024
|
KESHAV SUDAM SALWAN
|
1809007WL059737
|
KESHAV SUDAM SALWAN
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240881467
|
|
Mr. KESHAV SUDAM SALWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
JAMKHED
|
MH-09-007-016-001/97
(DONGAON)
|
1809007000NRG24220220240388538
|
23/02/2024
|
Pramila Shardrao Deshmukh
|
1809007WL059315
|
Pramila Shardrao Deshmukh
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240881541
|
|
Mrs. PRAMILA SHARAD DESHAMUKH
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
JAMKHED
|
MH-09-007-016-001/97
(DONGAON)
|
1809007000NRG24220220240388537
|
23/02/2024
|
Sharadrao Gopalrao Deshmukh
|
1809007WL059315
|
Sharadrao Gopalrao Deshmukh
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240881437
|
|
Mr. SHARAD GOPALRAO DESHMUKH
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
JAMKHED
|
MH-09-007-019-001/124
(KUSADGAON)
|
1809007000NRG24230220240389716
|
23/02/2024
|
Nandabai Vikram Vatane
|
1809007WL059483
|
Nandabai Vikram Vatane
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240881431
|
|
Mrs. NANDABAI VIKRAM VATANE
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
JAMKHED
|
MH-09-007-019-001/131
(KUSADGAON)
|
1809007000NRG24230220240389788
|
23/02/2024
|
Nana Mohan Vatane
|
1809007WL059492
|
Nana Mohan Vatane
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240881425
|
|
Mr. NANA MOHAN VATANE
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
JAMKHED
|
MH-09-007-019-001/153
(KUSADGAON)
|
1809007000NRG24230220240389380
|
23/02/2024
|
LANKA VILAS KATRAJKAR
|
1809007WL059443
|
LANKA VILAS KATRAJKAR
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240881428
|
|
Mrs. LANKA VILAS KATRAJKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
JAMKHED
|
MH-09-007-019-001/166
(KUSADGAON)
|
1809007000NRG24230220240389694
|
23/02/2024
|
VITTHAL NAVNATH KADAM
|
1809007WL059480
|
VITTHAL NAVNATH KADAM
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240881460
|
|
Mr. VITHAL NAVNATH KADAM
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
JAMKHED
|
MH-09-007-019-001/177
(KUSADGAON)
|
1809007000NRG24230220240389741
|
23/02/2024
|
BABASHEB KISAN KAKADE
|
1809007WL059486
|
BABASHEB KISAN KAKADE
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240881534
|
|
Mr. BABASAHEB KISAN KAKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
JAMKHED
|
MH-09-007-019-001/265
(KUSADGAON)
|
1809007000NRG24230220240389748
|
23/02/2024
|
Goku Chhagan Katrajkar
|
1809007WL059487
|
Goku Chhagan Katrajkar
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240881433
|
|
KATRJKAR GOKUL APPA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
203
|
JAMKHED
|
MH-09-007-019-001/265
(KUSADGAON)
|
1809007000NRG24230220240389747
|
23/02/2024
|
Subhadra Chhagan Katrajkar
|
1809007WL059487
|
Subhadra Chhagan Katrajkar
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240881434
|
|
SUBHADRA CHAGAN KATRAJKAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
204
|
JAMKHED
|
MH-09-007-019-001/415
(KUSADGAON)
|
1809007000NRG24230220240389850
|
23/02/2024
|
Taramati Vithal Vambhire
|
1809007WL059502
|
Taramati Vithal Vambhire
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240881423
|
|
Mrs. TARAMATI VITTHAL GAMBHIRE AND RUPA
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
JAMKHED
|
MH-09-007-019-001/436
(KUSADGAON)
|
1809007000NRG24230220240389755
|
23/02/2024
|
Hirabai haribhau Walunjkar
|
1809007WL059488
|
Hirabai haribhau Walunjkar
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240881525
|
|
Mrs. HIRABAI HARIBHAU WALUNJKAR
|
BANK OF MAHARASHTRA(607387)
|
|
206
|
JAMKHED
|
MH-09-007-019-001/442
(KUSADGAON)
|
1809007000NRG24230220240389829
|
23/02/2024
|
Surekha Gorakh Wagh
|
1809007WL059500
|
Surekha Gorakh Wagh
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240881424
|
|
Mrs. SUREKHA GORAKH WAGH
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
JAMKHED
|
MH-09-007-019-001/443
(KUSADGAON)
|
1809007000NRG24230220240389840
|
23/02/2024
|
Nramada Bhimrao Wagh
|
1809007WL059501
|
Nramada Bhimrao Wagh
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240881435
|
|
Mrs. WAGH MANISHA BHIMRAO
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
JAMKHED
|
MH-09-007-019-001/456
(KUSADGAON)
|
1809007000NRG24230220240389374
|
23/02/2024
|
Nita Mahadev Katrajkar
|
1809007WL059442
|
Nita Mahadev Katrajkar
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240881419
|
|
NITA MAHADEV KATRAJKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
JAMKHED
|
MH-09-007-019-001/57
(KUSADGAON)
|
1809007000NRG24230220240389785
|
23/02/2024
|
Ashok Kundlik Bhogal
|
1809007WL059491
|
Ashok Kundlik Bhogal
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240881432
|
|
Mr. ASHOK KUNDLIK BHOGAL
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
JAMKHED
|
MH-09-007-019-001/57
(KUSADGAON)
|
1809007000NRG24230220240389786
|
23/02/2024
|
Bhagayshree Ashok Bhogal
|
1809007WL059491
|
Bhagayshree Ashok Bhogal
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240881429
|
|
Mrs. BHAGYASHRI ASHOK BHOGAL
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
JAMKHED
|
MH-09-007-019-001/97
(KUSADGAON)
|
1809007000NRG24230220240389790
|
23/02/2024
|
Shivaji Bapurao Vatane
|
1809007WL059492
|
Shivaji Bapurao Vatane
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240881426
|
|
SHIVAJI BAPUREO VATANE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
212
|
JAMKHED
|
MH-09-007-019-001/97
(KUSADGAON)
|
1809007000NRG24230220240389792
|
23/02/2024
|
Sunita Balasaheb Vatane
|
1809007WL059492
|
Sunita Balasaheb Vatane
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240881427
|
|
Mrs. SUNITA BALASAHEB VATANE
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
JAMKHED
|
MH-09-007-019-001/99
(KUSADGAON)
|
1809007000NRG24230220240389794
|
23/02/2024
|
SEVAK MOHAN SASANE
|
1809007WL059492
|
SEVAK MOHAN SASANE
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240881455
|
|
Mr. SEWAK MOHAN VATANE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67578
|
67578
|
|
|
|
|
|
|
|
|
214
|
JAMKHED
|
MH-09-007-019-001/305
(KUSADGAON)
|
1809007000NRG24230220240389846
|
23/02/2024
|
Punam Ajinath Gambhire
|
1809007WL059502
|
Punam Ajinath Gambhire
|
00152
|
HDFC0001790
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240881574
|
|
POONAM AJINATH GANBHIRE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
215
|
JAMKHED
|
MH-09-007-015-001/812
(RATNAPUR)
|
1809007000NRG24220220240387827
|
23/02/2024
|
YOGESH
|
1809007WL059206
|
YOGESH
|
00415
|
SBIN0000537
|
1656
|
1656
|
Processed
|
24/04/2024
|
|
A114240881463
|
|
MR YOGESH DHONDIBA MANE
|
STATE BANK OF INDIA(508548)
|
|
216
|
JAMKHED
|
MH-09-007-019-001/114
(KUSADGAON)
|
1809007000NRG24230220240389797
|
23/02/2024
|
MACHHINDRA NARAYAN WAGH
|
1809007WL059494
|
MACHHINDRA NARAYAN WAGH
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240881438
|
|
MR MHASU NARAYAN WAGH
|
STATE BANK OF INDIA(508548)
|
|
217
|
JAMKHED
|
MH-09-007-019-001/114
(KUSADGAON)
|
1809007000NRG24230220240389799
|
23/02/2024
|
SACHIN MACHHINDRA WAGH
|
1809007WL059494
|
SACHIN MACHHINDRA WAGH
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240881548
|
|
Mr. SACHIN MHASU WAGH
|
BANK OF MAHARASHTRA(607387)
|
|
218
|
JAMKHED
|
MH-09-007-019-001/116
(KUSADGAON)
|
1809007000NRG24230220240389800
|
23/02/2024
|
Babasasheb Dagadu Wagh
|
1809007WL059494
|
Babasasheb Dagadu Wagh
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240881457
|
|
MR BABASAHEB DAGADU WAGH
|
STATE BANK OF INDIA(508548)
|
|
219
|
JAMKHED
|
MH-09-007-019-001/185
(KUSADGAON)
|
1809007000NRG24230220240389699
|
23/02/2024
|
Prayaga Tukaram Karle
|
1809007WL059480
|
Prayaga Tukaram Karle
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240881577
|
|
KARALE PARYAGABAI TUKARAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
220
|
JAMKHED
|
MH-09-007-019-001/185
(KUSADGAON)
|
1809007000NRG24230220240389698
|
23/02/2024
|
TUKARAM SARJERAO KARLE
|
1809007WL059480
|
TUKARAM SARJERAO KARLE
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240881539
|
|
TUKARAM SARJERAO KARLE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
221
|
JAMKHED
|
MH-09-007-019-001/188
(KUSADGAON)
|
1809007000NRG24230220240389700
|
23/02/2024
|
Prakash Suraybhan Karle
|
1809007WL059480
|
Prakash Suraybhan Karle
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240881540
|
|
MR PRAKASH SURYABHAN KARLE
|
STATE BANK OF INDIA(508548)
|
|
222
|
JAMKHED
|
MH-09-007-019-001/190
(KUSADGAON)
|
1809007000NRG24230220240389679
|
23/02/2024
|
ASHOK KUNDLIK KAKADE
|
1809007WL059478
|
ASHOK KUNDLIK KAKADE
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240881449
|
|
MR ASHOK KUNDLIK KAKADE
|
STATE BANK OF INDIA(508548)
|
|
223
|
JAMKHED
|
MH-09-007-019-001/247
(KUSADGAON)
|
1809007000NRG24230220240389684
|
23/02/2024
|
Popat Mahadev Kharat
|
1809007WL059478
|
Popat Mahadev Kharat
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240881466
|
|
Mr. POPAT MADHAV KHARAT
|
BANK OF MAHARASHTRA(607387)
|
|
224
|
JAMKHED
|
MH-09-007-019-001/251
(KUSADGAON)
|
1809007000NRG24230220240389371
|
23/02/2024
|
Madhukar Rambhau Abdule
|
1809007WL059442
|
Madhukar Rambhau Abdule
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240881450
|
|
MR MADHUKAR RAMBHAU ABDULE
|
STATE BANK OF INDIA(508548)
|
|
225
|
JAMKHED
|
MH-09-007-019-001/304
(KUSADGAON)
|
1809007000NRG24230220240389763
|
23/02/2024
|
Gurudas Nana Shirsath
|
1809007WL059489
|
Gurudas Nana Shirsath
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240881523
|
|
MR GURUDAS NANA SHIRSATH
|
STATE BANK OF INDIA(508548)
|
|
226
|
JAMKHED
|
MH-09-007-019-001/315
(KUSADGAON)
|
1809007000NRG24230220240389720
|
23/02/2024
|
Bhausaheb Nivrutti Gambhire
|
1809007WL059484
|
Bhausaheb Nivrutti Gambhire
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240881527
|
|
MR BHAUSAHEB NIVRUTTI GAMBHIRE
|
STATE BANK OF INDIA(508548)
|
|
227
|
JAMKHED
|
MH-09-007-019-001/322
(KUSADGAON)
|
1809007000NRG24230220240389664
|
23/02/2024
|
Balbhim Dhondiba Yadhav
|
1809007WL059476
|
Balbhim Dhondiba Yadhav
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240881529
|
|
BALBHIM DHONDIBA YADAV
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
228
|
JAMKHED
|
MH-09-007-019-001/325
(KUSADGAON)
|
1809007000NRG24230220240389689
|
23/02/2024
|
Sheshrav Jagannath Gade
|
1809007WL059479
|
Sheshrav Jagannath Gade
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240881526
|
|
MR SHESHRA0 JAGANNATH GADE
|
STATE BANK OF INDIA(508548)
|
|
229
|
JAMKHED
|
MH-09-007-019-001/333
(KUSADGAON)
|
1809007000NRG24230220240389802
|
23/02/2024
|
Babasaheb Laxman Gambhire
|
1809007WL059495
|
Babasaheb Laxman Gambhire
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240881461
|
|
MR BABASAHEB LAXMAN GAMBHIRE
|
STATE BANK OF INDIA(508548)
|
|
230
|
JAMKHED
|
MH-09-007-019-001/333
(KUSADGAON)
|
1809007000NRG24230220240389803
|
23/02/2024
|
Rakhmabai Babasaheb Gambhire
|
1809007WL059495
|
Rakhmabai Babasaheb Gambhire
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240881462
|
|
MR BABASAHEB LAXMAN GAMBHIRE
|
STATE BANK OF INDIA(508548)
|
|
231
|
JAMKHED
|
MH-09-007-019-001/338
(KUSADGAON)
|
1809007000NRG24230220240389668
|
23/02/2024
|
Arjun Prabhakar Shinde
|
1809007WL059476
|
Arjun Prabhakar Shinde
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240881531
|
|
MR ARJUN PRABHAKAR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
232
|
JAMKHED
|
MH-09-007-019-001/353
(KUSADGAON)
|
1809007000NRG24230220240389764
|
23/02/2024
|
Ramdas Bhagu Kshirsath
|
1809007WL059489
|
Ramdas Bhagu Kshirsath
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240881439
|
|
Mr. RAMDAS NAGU SHIRSATH
|
BANK OF MAHARASHTRA(607387)
|
|
233
|
JAMKHED
|
MH-09-007-019-001/355
(KUSADGAON)
|
1809007000NRG24230220240389711
|
23/02/2024
|
Appasaheb Vilas Gambire
|
1809007WL059482
|
Appasaheb Vilas Gambire
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240881524
|
|
APPASAHEB VILAS GAMBHIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
JAMKHED
|
MH-09-007-019-001/356
(KUSADGAON)
|
1809007000NRG24230220240389712
|
23/02/2024
|
Chandrkala Hanuman Gambhire
|
1809007WL059482
|
Chandrkala Hanuman Gambhire
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240881458
|
|
MR HANUMAN VILAS GAMBHIRE
|
STATE BANK OF INDIA(508548)
|
|
235
|
JAMKHED
|
MH-09-007-019-001/369
(KUSADGAON)
|
1809007000NRG24230220240389824
|
23/02/2024
|
Tukaram Dagadu Bandal
|
1809007WL059500
|
Tukaram Dagadu Bandal
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240881522
|
|
MR TUKARAM DAGADU BANDAL
|
STATE BANK OF INDIA(508548)
|
|
236
|
JAMKHED
|
MH-09-007-019-001/379
(KUSADGAON)
|
1809007000NRG24230220240389765
|
23/02/2024
|
CHABABAI BAPU GAMBHIRE
|
1809007WL059489
|
CHABABAI BAPU GAMBHIRE
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240881552
|
|
MR CHABABAI BAPU GAMBHIRE
|
STATE BANK OF INDIA(508548)
|
|
237
|
JAMKHED
|
MH-09-007-019-001/403
(KUSADGAON)
|
1809007000NRG24230220240389730
|
23/02/2024
|
Dnyandeo Dharu Gambhire
|
1809007WL059484
|
Dnyandeo Dharu Gambhire
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240881465
|
|
Mr. DNYANDEV DHARU GAMBHIRE
|
BANK OF MAHARASHTRA(607387)
|
|
238
|
JAMKHED
|
MH-09-007-019-001/403
(KUSADGAON)
|
1809007000NRG24230220240389731
|
23/02/2024
|
Nandabai Rajendra Gambhire
|
1809007WL059484
|
Nandabai Rajendra Gambhire
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240881464
|
|
MRS NANDABAI RAJENDRA GAMBHIRE
|
STATE BANK OF INDIA(508548)
|
|
239
|
JAMKHED
|
MH-09-007-019-001/463
(KUSADGAON)
|
1809007000NRG24230220240389781
|
23/02/2024
|
U
|
1809007WL059491
|
U
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240880145
|
|
MR UDHAV JAYRAM TILEKAR
|
STATE BANK OF INDIA(508548)
|
|
240
|
JAMKHED
|
MH-09-007-019-001/493
(KUSADGAON)
|
1809007000NRG24230220240389770
|
23/02/2024
|
Bhimrao Shriram Gambhire
|
1809007WL059489
|
Bhimrao Shriram Gambhire
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240881528
|
|
Mr. BHIMRAO SHRIRAM GAMBHIRE
|
CENTRAL BANK OF INDIA(607115)
|
|
241
|
JAMKHED
|
MH-09-007-019-001/641
(KUSADGAON)
|
1809007000NRG24230220240389787
|
23/02/2024
|
GANESH SHIVDAS KARLE
|
1809007WL059491
|
GANESH SHIVDAS KARLE
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240881530
|
|
MR GANESH SHIVDAS KARLE
|
STATE BANK OF INDIA(508548)
|
|
242
|
JAMKHED
|
MH-09-007-019-001/683
(KUSADGAON)
|
1809007000NRG24230220240389876
|
23/02/2024
|
RAMESH BHAIRU VATANE
|
1809007WL059512
|
RAMESH BHAIRU VATANE
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240881557
|
|
MR RAMESH BHAIRU WATANE
|
STATE BANK OF INDIA(508548)
|
|
243
|
JAMKHED
|
MH-09-007-019-002/540
(KUSADGAON)
|
1809007000NRG24230220240389733
|
23/02/2024
|
SHARAD
|
1809007WL059484
|
SHARAD
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240881441
|
|
MR SHARAD KONDIRAM GAMBHIRE
|
STATE BANK OF INDIA(508548)
|
|
244
|
JAMKHED
|
MH-09-007-019-002/643
(KUSADGAON)
|
1809007000NRG24230220240389735
|
23/02/2024
|
BARIKRAV BAPU GAMBHIRE
|
1809007WL059484
|
BARIKRAV BAPU GAMBHIRE
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240881543
|
|
GAMBHIRE BARIKRAO BAPU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
245
|
JAMKHED
|
MH-09-007-029-001/119
(SAROLA)
|
1809007000NRG24220220240388580
|
23/02/2024
|
sanjivani balasaheb ajabe
|
1809007WL059323
|
sanjivani balasaheb ajabe
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240881549
|
|
SANJIVANI BALASAHEB AJABE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
JAMKHED
|
MH-09-007-029-001/12
(SAROLA)
|
1809007000NRG24230220240390551
|
23/02/2024
|
mayur vashishth mule
|
1809007WL059628
|
mayur vashishth mule
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240881550
|
|
MR MAYUR VASHISHTH MULE
|
STATE BANK OF INDIA(508548)
|
|
247
|
JAMKHED
|
MH-09-007-029-001/126
(SAROLA)
|
1809007000NRG24220220240388595
|
23/02/2024
|
mahesh vijay pawar
|
1809007WL059326
|
mahesh vijay pawar
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240881558
|
|
MR MAHESH VIJAY PAWAR
|
STATE BANK OF INDIA(508548)
|
|
248
|
JAMKHED
|
MH-09-007-029-001/233
(SAROLA)
|
1809007000NRG24230220240390539
|
23/02/2024
|
mahadev gautam jadhav
|
1809007WL059627
|
mahadev gautam jadhav
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240881535
|
|
MR MAHADEV GAUTAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
249
|
JAMKHED
|
MH-09-007-029-001/306
(SAROLA)
|
1809007000NRG24230220240390546
|
23/02/2024
|
AMOL RAMDAS KHAWALE
|
1809007WL059627
|
AMOL RAMDAS KHAWALE
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240881443
|
|
MR AMOL RAMDAS KHAVALE
|
STATE BANK OF INDIA(508548)
|
|
250
|
JAMKHED
|
MH-09-007-029-001/365
(SAROLA)
|
1809007000NRG24230220240390549
|
23/02/2024
|
ravindra prakash hulgunde
|
1809007WL059627
|
ravindra prakash hulgunde
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240881551
|
|
MR RAVINDRA PRAKASH HULGUNDE
|
STATE BANK OF INDIA(508548)
|
|
251
|
JAMKHED
|
MH-09-007-029-001/80
(SAROLA)
|
1809007000NRG24220220240388602
|
23/02/2024
|
BALAJI
|
1809007WL059326
|
BALAJI
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240881444
|
|
BALAJI SUNIL KHAWALE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61056
|
61056
|
|
|
|
|
|
|
|
|
252
|
JAMKHED
|
MH-09-007-003-001/334
(HALGAON)
|
1809007000NRG24230220240389294
|
23/02/2024
|
Baba Anna Kharat
|
1809007WL059429
|
Baba Anna Kharat
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240881456
|
|
MR BABASAHEB ANNA KHARAT
|
STATE BANK OF INDIA(508548)
|
|
253
|
JAMKHED
|
MH-09-007-003-001/339
(HALGAON)
|
1809007000NRG24230220240389295
|
23/02/2024
|
Sampat Anns Kharat
|
1809007WL059429
|
Sampat Anns Kharat
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240880146
|
|
SAMPAT ANNA KHARAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
JAMKHED
|
MH-09-007-003-001/64
(HALGAON)
|
1809007000NRG24230220240391427
|
23/02/2024
|
Dattu Vishwanth Purane
|
1809007WL059738
|
Dattu Vishwanth Purane
|
00415
|
SBIN0007739
|
1752
|
1752
|
Processed
|
24/04/2024
|
|
A114240880147
|
|
MR DATTU VISHWANTH PURANE
|
STATE BANK OF INDIA(508548)
|
|
255
|
JAMKHED
|
MH-09-007-003-001/732
(HALGAON)
|
1809007000NRG24230220240391430
|
23/02/2024
|
Sonali Kisan Dhawale
|
1809007WL059738
|
Sonali Kisan Dhawale
|
00415
|
SBIN0007739
|
1752
|
1752
|
Processed
|
24/04/2024
|
|
A114240881442
|
|
SONALI KISAN DHAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
JAMKHED
|
MH-09-007-003-001/732
(HALGAON)
|
1809007000NRG24230220240391428
|
23/02/2024
|
Tai Annasaheb Dhawale
|
1809007WL059738
|
Tai Annasaheb Dhawale
|
00415
|
SBIN0007739
|
1752
|
1752
|
Rejected
|
23/04/2024
|
|
A114240881453
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
257
|
JAMKHED
|
MH-09-007-003-001/732
(HALGAON)
|
1809007000NRG24230220240391429
|
23/02/2024
|
Tai Annasaheb Dhawale
|
1809007WL059738
|
Tai Annasaheb Dhawale
|
00415
|
SBIN0007739
|
1752
|
1752
|
Rejected
|
23/04/2024
|
|
A114240881454
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10248
|
10248
|
|
|
|
|
|
|
|
|
258
|
JAMKHED
|
MH-09-007-019-001/179
(KUSADGAON)
|
1809007000NRG24230220240389743
|
23/02/2024
|
MANABAI ANNA KAKDE
|
1809007WL059486
|
MANABAI ANNA KAKDE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240880124
|
|
Mrs. MANUBAI ANNA KAKADE
|
BANK OF MAHARASHTRA(607387)
|
|
259
|
JAMKHED
|
MH-09-007-019-001/188
(KUSADGAON)
|
1809007000NRG24230220240389701
|
23/02/2024
|
HANUMANT SURYABHAN KARLE
|
1809007WL059480
|
HANUMANT SURYABHAN KARLE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240880128
|
|
HANUMANT KARLE
|
ICICI BANK LTD(508534)
|
|
260
|
JAMKHED
|
MH-09-007-019-001/190
(KUSADGAON)
|
1809007000NRG24230220240389702
|
23/02/2024
|
KUNDLIK KISAN KAKDE
|
1809007WL059480
|
KUNDLIK KISAN KAKDE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240880126
|
|
KUNDLIK KISAN KAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
JAMKHED
|
MH-09-007-019-001/226
(KUSADGAON)
|
1809007000NRG24230220240389680
|
23/02/2024
|
Ramchandra Gahininath Raut
|
1809007WL059478
|
Ramchandra Gahininath Raut
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240880125
|
|
RAUT RAMCHANDRA GAAHININATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
JAMKHED
|
MH-09-007-019-001/471
(KUSADGAON)
|
1809007000NRG24230220240389875
|
23/02/2024
|
GANESH SITARAM VATANE
|
1809007WL059512
|
GANESH SITARAM VATANE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240880133
|
|
GANESH SITARAM VATANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
JAMKHED
|
MH-09-007-029-001/119
(SAROLA)
|
1809007000NRG24220220240388579
|
23/02/2024
|
dattatray bharat ajabe
|
1809007WL059323
|
dattatray bharat ajabe
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240880132
|
|
DATTATRAY BHARAT AJABE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
JAMKHED
|
MH-09-007-029-001/317
(SAROLA)
|
1809007000NRG24220220240388611
|
23/02/2024
|
anita laxman jagdale
|
1809007WL059330
|
anita laxman jagdale
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240880131
|
|
ANITA LAXMAN JAGDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
JAMKHED
|
MH-09-007-029-001/438
(SAROLA)
|
1809007000NRG24230220240391645
|
23/02/2024
|
anjali dushant mule
|
1809007WL059756
|
anjali dushant mule
|
00691
|
IPOS0000001
|
1614
|
1614
|
Processed
|
24/04/2024
|
|
A114240880129
|
|
MULE ANJALI DUSHANT
|
CANARA BANK(508532)
|
|
266
|
JAMKHED
|
MH-09-007-029-001/462
(SAROLA)
|
1809007000NRG24230220240390584
|
23/02/2024
|
balu yuvraj mule
|
1809007WL059630
|
balu yuvraj mule
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240880127
|
|
BALU YUVRAJ MULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
JAMKHED
|
MH-09-007-029-001/466
(SAROLA)
|
1809007000NRG24230220240391646
|
23/02/2024
|
sanjivani yogesh mule
|
1809007WL059756
|
sanjivani yogesh mule
|
00691
|
IPOS0000001
|
1614
|
1614
|
Processed
|
24/04/2024
|
|
A114240880130
|
|
SANJIVANI YOGESH MULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16428
|
16428
|
|
|
|
|
|
|
|
|
268
|
JAMKHED
|
MH-09-007-019-001/174
(KUSADGAON)
|
1809007000NRG24230220240389695
|
23/02/2024
|
Dada Dagadu Kakade
|
1809007WL059480
|
Dada Dagadu Kakade
|
400001
|
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240881515
|
|
Mr. DADA DAGDU KAKDE
|
CENTRAL BANK OF INDIA(607115)
|
|
269
|
JAMKHED
|
MH-09-007-019-001/174
(KUSADGAON)
|
1809007000NRG24230220240389696
|
23/02/2024
|
Rekha Dada Kakade
|
1809007WL059480
|
Rekha Dada Kakade
|
400001
|
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240881516
|
|
Mrs. REKHA DADA KAKADE
|
BANK OF MAHARASHTRA(607387)
|
|
270
|
JAMKHED
|
MH-09-007-019-001/177
(KUSADGAON)
|
1809007000NRG24230220240389742
|
23/02/2024
|
Chababai Babasaheb Kakade
|
1809007WL059486
|
Chababai Babasaheb Kakade
|
400001
|
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240881517
|
|
Mrs. CHABABAI BABASAHEB KAKADE
|
BANK OF MAHARASHTRA(607387)
|
|
271
|
JAMKHED
|
MH-09-007-019-001/182
(KUSADGAON)
|
1809007000NRG24230220240389697
|
23/02/2024
|
Pandit Arjun Karle
|
1809007WL059480
|
Pandit Arjun Karle
|
400001
|
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240881518
|
|
Mr. PANDIT ARJUN KARLE
|
CENTRAL BANK OF INDIA(607115)
|
|
272
|
JAMKHED
|
MH-09-007-019-001/186
(KUSADGAON)
|
1809007000NRG24230220240389745
|
23/02/2024
|
Machindra Dagdu Kakade
|
1809007WL059486
|
Machindra Dagdu Kakade
|
400001
|
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240881519
|
|
KAKADE MACHINDRA DAGADU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
273
|
JAMKHED
|
MH-09-007-019-001/297
(KUSADGAON)
|
1809007000NRG24230220240389372
|
23/02/2024
|
Anil Gorakh Katrajkar
|
1809007WL059442
|
Anil Gorakh Katrajkar
|
400001
|
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240881513
|
|
Mr. ANIL GORAKH KATRAJKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
274
|
JAMKHED
|
MH-09-007-019-001/72
(KUSADGAON)
|
1809007000NRG24230220240389832
|
23/02/2024
|
Raosaheb Maruti Vatane
|
1809007WL059500
|
Raosaheb Maruti Vatane
|
400001
|
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240881514
|
|
Mr. RAVSAHEB MARUTI WATANE
|
BANK OF MAHARASHTRA(607387)
|
|
275
|
JAMKHED
|
MH-09-007-056-001/102
(ANANDWADI)
|
1809007000NRG24220220240388426
|
23/02/2024
|
Vitthal Vaman Sanap
|
1809007WL059303
|
Vitthal Vaman Sanap
|
400001
|
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240881520
|
|
SANAP VITTAL WAMAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12642
|
12642
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
454785
|
454785
|
|
|
|
|
|
|
|