|
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-09-007-057-001/717
(NAIGAON)
|
1809007000NRG24020120240320528
|
08/01/2024
|
BABAITA BALASAHEB SHIKARE
|
1809007WL050072
|
BABAITA BALASAHEB SHIKARE
|
00045
|
BARB0KALEWA
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240518432
|
|
BABITA BALASAHEB SHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
JAMKHED
|
MH-09-007-014-001/411
(PATODA)
|
1809007000NRG24030120240322318
|
08/01/2024
|
Avinath Valmik Walunjkar
|
1809007WL050405
|
Avinath Valmik Walunjkar
|
00051
|
MAHB0001865
|
1680
|
1680
|
Processed
|
12/03/2024
|
|
A071240518438
|
|
WALUNJKAR AVINASH VALMIK
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
3
|
JAMKHED
|
MH-09-007-015-001/567
(RATNAPUR)
|
1809007000NRG24030120240321322
|
08/01/2024
|
Afsana Sadik Shaikh
|
1809007WL050219
|
Afsana Sadik Shaikh
|
00051
|
MAHB0001865
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
A071240518441
|
|
Mr. SADIK ABBAS SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
JAMKHED
|
MH-09-007-015-001/567
(RATNAPUR)
|
1809007000NRG24030120240321321
|
08/01/2024
|
Sadik Abbas Shaikh
|
1809007WL050219
|
Sadik Abbas Shaikh
|
00051
|
MAHB0001865
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
A071240518440
|
|
Mr. SADIK ABBAS SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
JAMKHED
|
MH-09-007-015-001/665
(RATNAPUR)
|
1809007000NRG24030120240321306
|
08/01/2024
|
Bansi Gulmuhamad Shaikh
|
1809007WL050217
|
Bansi Gulmuhamad Shaikh
|
00051
|
MAHB0001865
|
1485
|
1485
|
Processed
|
12/03/2024
|
|
A071240518443
|
|
Mr. BANSI GULMAHAMAD SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
JAMKHED
|
MH-09-007-019-001/131
(KUSADGAON)
|
1809007000NRG24050120240324303
|
08/01/2024
|
Manda Nana Vatane
|
1809007WL050744
|
Manda Nana Vatane
|
00051
|
MAHB0001865
|
1500
|
1500
|
Processed
|
12/03/2024
|
|
A071240518445
|
|
Mrs. MANDA NANA VATANE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
JAMKHED
|
MH-09-007-019-001/132
(KUSADGAON)
|
1809007000NRG24050120240324304
|
08/01/2024
|
HANUMANT
|
1809007WL050744
|
HANUMANT
|
00051
|
MAHB0001865
|
1500
|
1500
|
Processed
|
12/03/2024
|
|
A071240518449
|
|
Mr. HANUMANT BHANUDAS TILEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
JAMKHED
|
MH-09-007-019-001/140
(KUSADGAON)
|
1809007000NRG24050120240324305
|
08/01/2024
|
Dhanaji Madhukar Shinde
|
1809007WL050744
|
Dhanaji Madhukar Shinde
|
00051
|
MAHB0001865
|
1500
|
1500
|
Processed
|
12/03/2024
|
|
A071240518454
|
|
Mr. DHANAJI MADHUKAR SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
JAMKHED
|
MH-09-007-019-001/141
(KUSADGAON)
|
1809007000NRG24050120240324306
|
08/01/2024
|
SUNANDA ARUN KATRAJKAR
|
1809007WL050744
|
SUNANDA ARUN KATRAJKAR
|
00051
|
MAHB0001865
|
1500
|
1500
|
Processed
|
12/03/2024
|
|
A071240518485
|
|
Mrs. SUNANDA ARUN KATRAJKAR
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
JAMKHED
|
MH-09-007-019-001/142
(KUSADGAON)
|
1809007000NRG24040120240322977
|
08/01/2024
|
Bharat Trimbak Kadam
|
1809007WL050528
|
Bharat Trimbak Kadam
|
00051
|
MAHB0001865
|
1680
|
1680
|
Processed
|
12/03/2024
|
|
A071240518488
|
|
BHARAT TRIBAK KADAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
11
|
JAMKHED
|
MH-09-007-019-001/153
(KUSADGAON)
|
1809007000NRG24050120240324307
|
08/01/2024
|
VILAS SAMPAT KATRAJKAR
|
1809007WL050744
|
VILAS SAMPAT KATRAJKAR
|
00051
|
MAHB0001865
|
1500
|
1500
|
Processed
|
12/03/2024
|
|
A071240518447
|
|
VILAS SAMPAT KATRAJKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
JAMKHED
|
MH-09-007-019-001/212
(KUSADGAON)
|
1809007000NRG24040120240322981
|
08/01/2024
|
Ushabai Chandrakant Katrajkar
|
1809007WL050528
|
Ushabai Chandrakant Katrajkar
|
00051
|
MAHB0001865
|
1680
|
1680
|
Processed
|
12/03/2024
|
|
A071240518439
|
|
KATRAJKAR USHABAI CHANDRAKANT
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
13
|
JAMKHED
|
MH-09-007-019-001/218
(KUSADGAON)
|
1809007000NRG24050120240324310
|
08/01/2024
|
Jaysing Sitaram Katrajkar
|
1809007WL050744
|
Jaysing Sitaram Katrajkar
|
00051
|
MAHB0001865
|
1500
|
1500
|
Processed
|
12/03/2024
|
|
A071240518484
|
|
Mr. JAYSING SITARAM KATRAJKAR
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
JAMKHED
|
MH-09-007-019-001/332
(KUSADGAON)
|
1809007000NRG24040120240322960
|
08/01/2024
|
Ashbai Kondiram Gambhire
|
1809007WL050527
|
Ashbai Kondiram Gambhire
|
00051
|
MAHB0001865
|
1680
|
1680
|
Processed
|
12/03/2024
|
|
A071240518444
|
|
Mrs. ASHABAI KONDIRAM GAMBHIRE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
JAMKHED
|
MH-09-007-019-001/335
(KUSADGAON)
|
1809007000NRG24040120240322961
|
08/01/2024
|
SAVITA SANDIP GAMBHIRE
|
1809007WL050527
|
SAVITA SANDIP GAMBHIRE
|
00051
|
MAHB0001865
|
1680
|
1680
|
Processed
|
12/03/2024
|
|
A071240518452
|
|
Mrs. SAVITA SANDIP GAMBHIRE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
JAMKHED
|
MH-09-007-019-001/348
(KUSADGAON)
|
1809007000NRG24040120240322963
|
08/01/2024
|
Jyoti Somnath Sanap
|
1809007WL050527
|
Jyoti Somnath Sanap
|
00051
|
MAHB0001865
|
1680
|
1680
|
Processed
|
12/03/2024
|
|
A071240518483
|
|
Mrs. JYOTI SOMANATH SANAP
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
JAMKHED
|
MH-09-007-019-001/38
(KUSADGAON)
|
1809007000NRG24040120240322965
|
08/01/2024
|
Mangal Gorakh Tilekar
|
1809007WL050527
|
Mangal Gorakh Tilekar
|
00051
|
MAHB0001865
|
1680
|
1680
|
Processed
|
12/03/2024
|
|
A071240518487
|
|
Mrs. MANGAL GORAKH TILEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
JAMKHED
|
MH-09-007-019-001/383
(KUSADGAON)
|
1809007000NRG24040120240322946
|
08/01/2024
|
Baban Khandu Shinde
|
1809007WL050525
|
Baban Khandu Shinde
|
00051
|
MAHB0001865
|
1584
|
1584
|
Processed
|
12/03/2024
|
|
A071240518489
|
|
Mr. BABAN KHANDU SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
JAMKHED
|
MH-09-007-019-001/414
(KUSADGAON)
|
1809007000NRG24040120240322948
|
08/01/2024
|
Trimbak Uttam Gambhire
|
1809007WL050525
|
Trimbak Uttam Gambhire
|
00051
|
MAHB0001865
|
1584
|
1584
|
Processed
|
12/03/2024
|
|
A071240518442
|
|
Mr. TRIMBAK UTTAM GAMBHIRE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
JAMKHED
|
MH-09-007-019-001/424
(KUSADGAON)
|
1809007000NRG24040120240322949
|
08/01/2024
|
YUVRAJ HAIBHAU KHADE
|
1809007WL050525
|
YUVRAJ HAIBHAU KHADE
|
00051
|
MAHB0001865
|
1584
|
1584
|
Processed
|
12/03/2024
|
|
A071240518448
|
|
Mr. YUVRAJ HARIBHAU KHADE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
JAMKHED
|
MH-09-007-019-001/479
(KUSADGAON)
|
1809007000NRG24040120240322971
|
08/01/2024
|
BHARAT
|
1809007WL050527
|
BHARAT
|
00051
|
MAHB0001865
|
1680
|
1680
|
Processed
|
12/03/2024
|
|
A071240518453
|
|
MR BHARAT KONDIRAM GAMBHIRE
|
STATE BANK OF INDIA(508548)
|
|
22
|
JAMKHED
|
MH-09-007-019-001/51
(KUSADGAON)
|
1809007000NRG24080120240326607
|
08/01/2024
|
Bhanudas Shripat Karle
|
1809007WL051135
|
Bhanudas Shripat Karle
|
00051
|
MAHB0001865
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
A071240518457
|
|
Mr. BHANUDAS SHRIPANT KARLE
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
JAMKHED
|
MH-09-007-019-001/516
(KUSADGAON)
|
1809007000NRG24050120240324314
|
08/01/2024
|
Sakhubai Khandu Nikam
|
1809007WL050744
|
Sakhubai Khandu Nikam
|
00051
|
MAHB0001865
|
1500
|
1500
|
Processed
|
12/03/2024
|
|
A071240518446
|
|
Mrs. SAKHUBAI KHANDU NIKAM
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
JAMKHED
|
MH-09-007-019-001/671
(KUSADGAON)
|
1809007000NRG24080120240326609
|
08/01/2024
|
Ashok Bapurav Karle
|
1809007WL051135
|
Ashok Bapurav Karle
|
00051
|
MAHB0001865
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
A071240518450
|
|
KARLE ASHOK BAPURAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
25
|
JAMKHED
|
MH-09-007-019-001/99
(KUSADGAON)
|
1809007000NRG24050120240324321
|
08/01/2024
|
MANGAL SEVAK SASANE
|
1809007WL050744
|
MANGAL SEVAK SASANE
|
00051
|
MAHB0001865
|
1500
|
1500
|
Processed
|
12/03/2024
|
|
A071240518486
|
|
Mrs. MANGAL SEVAK VATANE
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
JAMKHED
|
MH-09-007-028-001/277
(SAVARGAON)
|
1809007000NRG24010120240319259
|
08/01/2024
|
Subhash Nivrutti Sapkal
|
1809007WL049845
|
Subhash Nivrutti Sapkal
|
00051
|
MAHB0001865
|
1255
|
1255
|
Processed
|
12/03/2024
|
|
A071240518459
|
|
MR SUBHASH NIVRUTTI SAPKAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
JAMKHED
|
MH-09-007-028-001/277
(SAVARGAON)
|
1809007000NRG24010120240319260
|
08/01/2024
|
Yogita Subhash Sapkal
|
1809007WL049845
|
Yogita Subhash Sapkal
|
00051
|
MAHB0001865
|
1255
|
1255
|
Processed
|
12/03/2024
|
|
A071240518458
|
|
Mrs. YOGITA SUBHASH SAPKAL
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
JAMKHED
|
MH-09-007-028-001/291
(SAVARGAON)
|
1809007000NRG24080120240326409
|
08/01/2024
|
DADASAHEB DATTU CHINCHKAR
|
1809007WL051112
|
DADASAHEB DATTU CHINCHKAR
|
00051
|
MAHB0001865
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240518451
|
|
MR DADASAHEB DATTU CHINCHAKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41081
|
41081
|
|
|
|
|
|
|
|
|
29
|
JAMKHED
|
MH-09-007-029-001/476
(SAROLA)
|
1809007000NRG24040120240323684
|
08/01/2024
|
rani sambhaji kashid
|
1809007WL050635
|
rani sambhaji kashid
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240517839
|
|
RANI SAMBHAJI KASHID
|
CANARA BANK(508532)
|
|
30
|
JAMKHED
|
MH-09-007-029-001/476
(SAROLA)
|
1809007000NRG24040120240323683
|
08/01/2024
|
sambhaji sadhashiva kashid
|
1809007WL050635
|
sambhaji sadhashiva kashid
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240517833
|
|
SAMBHAJI SADASHIV KASHID
|
CANARA BANK(508532)
|
|
31
|
JAMKHED
|
MH-09-007-029-001/80
(SAROLA)
|
1809007000NRG24040120240323688
|
08/01/2024
|
Sunil Kashinath Khawle
|
1809007WL050635
|
Sunil Kashinath Khawle
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240517863
|
|
KHAWALE SUNIL KASHINATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
32
|
JAMKHED
|
MH-09-007-054-001/11
(RAJURI)
|
1809007000NRG24070120240325655
|
08/01/2024
|
laxmi prashant kashid
|
1809007WL050977
|
laxmi prashant kashid
|
00078
|
CNRB0001651
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240517799
|
|
LAXMI PRASHANT KASHID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
JAMKHED
|
MH-09-007-054-001/11
(RAJURI)
|
1809007000NRG24070120240325653
|
08/01/2024
|
Parawati
|
1809007WL050977
|
Parawati
|
00078
|
CNRB0001651
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240517806
|
|
PARWATI JALINDHAR KASHID
|
CANARA BANK(508532)
|
|
34
|
JAMKHED
|
MH-09-007-054-001/121
(RAJURI)
|
1809007000NRG24040120240323234
|
08/01/2024
|
Vimal Hanumant Raut
|
1809007WL050557
|
Vimal Hanumant Raut
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240517867
|
|
VIMAL HANUMAN RAUT
|
CANARA BANK(508532)
|
|
35
|
JAMKHED
|
MH-09-007-054-001/136
(RAJURI)
|
1809007000NRG24040120240323237
|
08/01/2024
|
SAMADHAN
|
1809007WL050557
|
SAMADHAN
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240517845
|
|
SAMADHAN JALINDAR GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
JAMKHED
|
MH-09-007-054-001/139
(RAJURI)
|
1809007000NRG24070120240325643
|
08/01/2024
|
Ashok Namdev Chaubhare
|
1809007WL050976
|
Ashok Namdev Chaubhare
|
00078
|
CNRB0001651
|
1662
|
1662
|
Processed
|
12/03/2024
|
|
A071240517832
|
|
ASHOK NAMDEO CHAUBHA
|
CANARA BANK(508532)
|
|
37
|
JAMKHED
|
MH-09-007-054-001/139
(RAJURI)
|
1809007000NRG24070120240325642
|
08/01/2024
|
Jijabai Ashok Chobhare
|
1809007WL050976
|
Jijabai Ashok Chobhare
|
00078
|
CNRB0001651
|
1662
|
1662
|
Processed
|
12/03/2024
|
|
A071240517831
|
|
JIJABAI ASHOK CHAUBHARE
|
CANARA BANK(508532)
|
|
38
|
JAMKHED
|
MH-09-007-054-001/139
(RAJURI)
|
1809007000NRG24070120240325644
|
08/01/2024
|
Namdev Vaman Chobhare
|
1809007WL050976
|
Namdev Vaman Chobhare
|
00078
|
CNRB0001651
|
1662
|
1662
|
Processed
|
12/03/2024
|
|
A071240517805
|
|
NAMDEO WAMAN CHAUMARE
|
CANARA BANK(508532)
|
|
39
|
JAMKHED
|
MH-09-007-054-001/139
(RAJURI)
|
1809007000NRG24070120240325645
|
08/01/2024
|
Sushala Namdev Chaubhare
|
1809007WL050976
|
Sushala Namdev Chaubhare
|
00078
|
CNRB0001651
|
1662
|
1662
|
Processed
|
12/03/2024
|
|
A071240517821
|
|
SUSHILABAI NAMDEO CHAUBHARE
|
CANARA BANK(508532)
|
|
40
|
JAMKHED
|
MH-09-007-054-001/148
(RAJURI)
|
1809007000NRG24070120240325674
|
08/01/2024
|
Radhabai Vitthal Kaldate
|
1809007WL050981
|
Radhabai Vitthal Kaldate
|
00078
|
CNRB0001651
|
1680
|
1680
|
Processed
|
12/03/2024
|
|
A071240517855
|
|
KALDATE RADHABAI VITTHAL
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
41
|
JAMKHED
|
MH-09-007-054-001/148
(RAJURI)
|
1809007000NRG24070120240325673
|
08/01/2024
|
Vitthal
|
1809007WL050981
|
Vitthal
|
00078
|
CNRB0001651
|
1680
|
1680
|
Processed
|
12/03/2024
|
|
A071240517854
|
|
VITTAL BABA KALDATE
|
CANARA BANK(508532)
|
|
42
|
JAMKHED
|
MH-09-007-054-001/150
(RAJURI)
|
1809007000NRG24030120240322528
|
08/01/2024
|
RAMHARI
|
1809007WL050442
|
RAMHARI
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240517808
|
|
RAMHARI BABA KALDATE
|
CANARA BANK(508532)
|
|
43
|
JAMKHED
|
MH-09-007-054-001/150
(RAJURI)
|
1809007000NRG24030120240322529
|
08/01/2024
|
Susila
|
1809007WL050442
|
Susila
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240517809
|
|
SUSHILA RAMHARI KALDATE
|
CANARA BANK(508532)
|
|
44
|
JAMKHED
|
MH-09-007-054-001/151
(RAJURI)
|
1809007000NRG24030120240322530
|
08/01/2024
|
Balasaheb Raghunath Kaldate
|
1809007WL050442
|
Balasaheb Raghunath Kaldate
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240517852
|
|
KALDATE BALASAHEB RAGHUNATH
|
CANARA BANK(508532)
|
|
45
|
JAMKHED
|
MH-09-007-054-001/151
(RAJURI)
|
1809007000NRG24030120240322531
|
08/01/2024
|
Sunita Balasaheb Kaldate
|
1809007WL050442
|
Sunita Balasaheb Kaldate
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240517853
|
|
SUNITA BALASAHEB KALDATE
|
CANARA BANK(508532)
|
|
46
|
JAMKHED
|
MH-09-007-054-001/152
(RAJURI)
|
1809007000NRG24030120240322534
|
08/01/2024
|
abhiman
|
1809007WL050442
|
abhiman
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240517840
|
|
ABHIMAN SUDAM KALDATE
|
CANARA BANK(508532)
|
|
47
|
JAMKHED
|
MH-09-007-054-001/152
(RAJURI)
|
1809007000NRG24030120240322532
|
08/01/2024
|
Sudam Raghunath Kaldate
|
1809007WL050442
|
Sudam Raghunath Kaldate
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240517824
|
|
SUDAM RAGHUNATH KALD
|
CANARA BANK(508532)
|
|
48
|
JAMKHED
|
MH-09-007-054-001/152
(RAJURI)
|
1809007000NRG24030120240322533
|
08/01/2024
|
Sudam Raghunath Kaldate
|
1809007WL050442
|
Sudam Raghunath Kaldate
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240517825
|
|
SAVITA SUDAM KALDATE
|
CANARA BANK(508532)
|
|
49
|
JAMKHED
|
MH-09-007-054-001/168
(RAJURI)
|
1809007000NRG24070120240325657
|
08/01/2024
|
VANITA ANKUSH GAIKWAD
|
1809007WL050979
|
VANITA ANKUSH GAIKWAD
|
00078
|
CNRB0001651
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240517856
|
|
KAVITA ANKUSH GAIKWAD
|
CANARA BANK(508532)
|
|
50
|
JAMKHED
|
MH-09-007-054-001/225
(RAJURI)
|
1809007000NRG24070120240325675
|
08/01/2024
|
Vishal Ashok Chavhan
|
1809007WL050981
|
Vishal Ashok Chavhan
|
00078
|
CNRB0001651
|
1680
|
1680
|
Processed
|
12/03/2024
|
|
A071240517835
|
|
VISHAL ASHOK CHAVAN
|
CANARA BANK(508532)
|
|
51
|
JAMKHED
|
MH-09-007-054-001/233
(RAJURI)
|
1809007000NRG24070120240325684
|
08/01/2024
|
SAVITA SHIVAJI MORE
|
1809007WL050982
|
SAVITA SHIVAJI MORE
|
00078
|
CNRB0001651
|
1680
|
1680
|
Processed
|
12/03/2024
|
|
A071240517843
|
|
SAVITA SHIVAJI MORE
|
CANARA BANK(508532)
|
|
52
|
JAMKHED
|
MH-09-007-054-001/233
(RAJURI)
|
1809007000NRG24070120240325683
|
08/01/2024
|
Shivaji Uttam More
|
1809007WL050982
|
Shivaji Uttam More
|
00078
|
CNRB0001651
|
1680
|
1680
|
Processed
|
12/03/2024
|
|
A071240517813
|
|
SHIVAJI UTTAM MORE
|
CANARA BANK(508532)
|
|
53
|
JAMKHED
|
MH-09-007-054-001/235
(RAJURI)
|
1809007000NRG24070120240325676
|
08/01/2024
|
Baliram Dadabua Pisal
|
1809007WL050981
|
Baliram Dadabua Pisal
|
00078
|
CNRB0001651
|
1680
|
1680
|
Processed
|
12/03/2024
|
|
A071240517822
|
|
BALIRAM DADABUWA PISAL
|
CANARA BANK(508532)
|
|
54
|
JAMKHED
|
MH-09-007-054-001/244
(RAJURI)
|
1809007000NRG24040120240323242
|
08/01/2024
|
Umesh
|
1809007WL050557
|
Umesh
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240517816
|
|
UMESH ABHIMAN YADAV
|
CANARA BANK(508532)
|
|
55
|
JAMKHED
|
MH-09-007-054-001/255
(RAJURI)
|
1809007000NRG24070120240325647
|
08/01/2024
|
Gangubai Sominath Funde
|
1809007WL050976
|
Gangubai Sominath Funde
|
00078
|
CNRB0001651
|
1662
|
1662
|
Processed
|
12/03/2024
|
|
A071240517827
|
|
GANGUBAI SOMINATH FUNDE
|
CANARA BANK(508532)
|
|
56
|
JAMKHED
|
MH-09-007-054-001/255
(RAJURI)
|
1809007000NRG24070120240325646
|
08/01/2024
|
Sominath Sahebrao Fundhe
|
1809007WL050976
|
Sominath Sahebrao Fundhe
|
00078
|
CNRB0001651
|
1662
|
1662
|
Processed
|
12/03/2024
|
|
A071240517826
|
|
FUNDE SOMINATH SAHEBRAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
57
|
JAMKHED
|
MH-09-007-054-001/261
(RAJURI)
|
1809007000NRG24070120240325658
|
08/01/2024
|
Bharath
|
1809007WL050979
|
Bharath
|
00078
|
CNRB0001651
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240517823
|
|
BHARAT MADAN KOLHE
|
CANARA BANK(508532)
|
|
58
|
JAMKHED
|
MH-09-007-054-001/265
(RAJURI)
|
1809007000NRG24070120240325649
|
08/01/2024
|
Ashabi Hasan Shaikh
|
1809007WL050976
|
Ashabi Hasan Shaikh
|
00078
|
CNRB0001651
|
1662
|
1662
|
Processed
|
12/03/2024
|
|
A071240517829
|
|
ASHABI HASEN SHAIKH
|
CANARA BANK(508532)
|
|
59
|
JAMKHED
|
MH-09-007-054-001/265
(RAJURI)
|
1809007000NRG24070120240325648
|
08/01/2024
|
Hasan Suleman Shaikh
|
1809007WL050976
|
Hasan Suleman Shaikh
|
00078
|
CNRB0001651
|
1662
|
1662
|
Processed
|
12/03/2024
|
|
A071240517828
|
|
HASAN SILIMAN SHAIKH
|
CANARA BANK(508532)
|
|
60
|
JAMKHED
|
MH-09-007-054-001/37
(RAJURI)
|
1809007000NRG24070120240325685
|
08/01/2024
|
yamuna vaijinath more
|
1809007WL050982
|
yamuna vaijinath more
|
00078
|
CNRB0001651
|
1680
|
1680
|
Processed
|
12/03/2024
|
|
A071240517844
|
|
YAMUNA VAIJINTH MORE
|
CANARA BANK(508532)
|
|
61
|
JAMKHED
|
MH-09-007-054-001/377
(RAJURI)
|
1809007000NRG24030120240322536
|
08/01/2024
|
ganesh
|
1809007WL050442
|
ganesh
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240517866
|
|
GANESH RAMHARI KALDA
|
CANARA BANK(508532)
|
|
62
|
JAMKHED
|
MH-09-007-054-001/377
(RAJURI)
|
1809007000NRG24030120240322535
|
08/01/2024
|
Gita Ganesh Kaldate
|
1809007WL050442
|
Gita Ganesh Kaldate
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240517865
|
|
GITA GANESH KALDATE
|
CANARA BANK(508532)
|
|
63
|
JAMKHED
|
MH-09-007-054-001/378
(RAJURI)
|
1809007000NRG24070120240325651
|
08/01/2024
|
Asha Shankar Latpate
|
1809007WL050976
|
Asha Shankar Latpate
|
00078
|
CNRB0001651
|
1662
|
1662
|
Processed
|
12/03/2024
|
|
A071240517868
|
|
ASHA SHANKAR LATPATE
|
CANARA BANK(508532)
|
|
64
|
JAMKHED
|
MH-09-007-054-001/378
(RAJURI)
|
1809007000NRG24070120240325650
|
08/01/2024
|
Shankar Mahadev Latpate
|
1809007WL050976
|
Shankar Mahadev Latpate
|
00078
|
CNRB0001651
|
1662
|
1662
|
Processed
|
12/03/2024
|
|
A071240517810
|
|
SHANKAR MAHADEO LATP
|
CANARA BANK(508532)
|
|
65
|
JAMKHED
|
MH-09-007-054-001/460
(RAJURI)
|
1809007000NRG24070120240325677
|
08/01/2024
|
amol ashru kaldate
|
1809007WL050981
|
amol ashru kaldate
|
00078
|
CNRB0001651
|
1680
|
1680
|
Processed
|
12/03/2024
|
|
A071240517812
|
|
AMOL ASHRU KALDATE
|
CANARA BANK(508532)
|
|
66
|
JAMKHED
|
MH-09-007-054-001/48
(RAJURI)
|
1809007000NRG24030120240322537
|
08/01/2024
|
Bhausaheb Kashinath Pulavale
|
1809007WL050442
|
Bhausaheb Kashinath Pulavale
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240517836
|
|
BHAUSAHEB KASHINATH PULAWALE
|
CANARA BANK(508532)
|
|
67
|
JAMKHED
|
MH-09-007-054-001/48
(RAJURI)
|
1809007000NRG24030120240322538
|
08/01/2024
|
Rani Bhausaheb Pulavale
|
1809007WL050442
|
Rani Bhausaheb Pulavale
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240517819
|
|
RANI BHAUSAHEB PULAWALE
|
CANARA BANK(508532)
|
|
68
|
JAMKHED
|
MH-09-007-054-001/505
(RAJURI)
|
1809007000NRG24070120240325678
|
08/01/2024
|
Shahaji Rangnath Pisal
|
1809007WL050981
|
Shahaji Rangnath Pisal
|
00078
|
CNRB0001651
|
1680
|
1680
|
Processed
|
12/03/2024
|
|
A071240517857
|
|
SHAHAJI RANGNATH PISAL
|
CANARA BANK(508532)
|
|
69
|
JAMKHED
|
MH-09-007-054-001/505
(RAJURI)
|
1809007000NRG24070120240325679
|
08/01/2024
|
Sojar Shahaji Pisal
|
1809007WL050981
|
Sojar Shahaji Pisal
|
00078
|
CNRB0001651
|
1680
|
1680
|
Processed
|
12/03/2024
|
|
A071240517858
|
|
SOJAR SHAHAJI PISAL
|
CANARA BANK(508532)
|
|
70
|
JAMKHED
|
MH-09-007-054-001/54
(RAJURI)
|
1809007000NRG24070120240325680
|
08/01/2024
|
SARUBAI TUKARAM GAIKWAD
|
1809007WL050981
|
SARUBAI TUKARAM GAIKWAD
|
00078
|
CNRB0001651
|
1680
|
1680
|
Processed
|
12/03/2024
|
|
A071240517807
|
|
SARUBAI TUKARAM GAIKWAD
|
CANARA BANK(508532)
|
|
71
|
JAMKHED
|
MH-09-007-054-001/563
(RAJURI)
|
1809007000NRG24070120240325681
|
08/01/2024
|
BARIKRAO PRALHAD SADAFULE
|
1809007WL050981
|
BARIKRAO PRALHAD SADAFULE
|
00078
|
CNRB0001651
|
1680
|
1680
|
Processed
|
12/03/2024
|
|
A071240517800
|
|
BARIKRAO PRALHAD SADAFULE
|
CANARA BANK(508532)
|
|
72
|
JAMKHED
|
MH-09-007-054-001/563
(RAJURI)
|
1809007000NRG24070120240325682
|
08/01/2024
|
RAMABAI BARIKRAO SADAFULE
|
1809007WL050981
|
RAMABAI BARIKRAO SADAFULE
|
00078
|
CNRB0001651
|
1680
|
1680
|
Processed
|
12/03/2024
|
|
A071240517837
|
|
RAMABAI BARIKRAO SADAFULE
|
CANARA BANK(508532)
|
|
73
|
JAMKHED
|
MH-09-007-054-001/657
(RAJURI)
|
1809007000NRG24070120240325671
|
08/01/2024
|
RAJESHRI
|
1809007WL050980
|
RAJESHRI
|
00078
|
CNRB0001651
|
1662
|
1662
|
Processed
|
12/03/2024
|
|
A071240517842
|
|
RAJSHRI BABASAHEB KOLHE
|
CANARA BANK(508532)
|
|
74
|
JAMKHED
|
MH-09-007-054-001/657
(RAJURI)
|
1809007000NRG24070120240325672
|
08/01/2024
|
YOGESH
|
1809007WL050980
|
YOGESH
|
00078
|
CNRB0001651
|
1662
|
1662
|
Processed
|
12/03/2024
|
|
A071240517849
|
|
YOGESH BABASAHEB KOLHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
JAMKHED
|
MH-09-007-054-001/774
(RAJURI)
|
1809007000NRG24070120240325688
|
08/01/2024
|
balasaheb bhaurav more
|
1809007WL050982
|
balasaheb bhaurav more
|
00078
|
CNRB0001651
|
1680
|
1680
|
Processed
|
12/03/2024
|
|
A071240517801
|
|
BALASAHEB BHAURAU MORE
|
CANARA BANK(508532)
|
|
76
|
JAMKHED
|
MH-09-007-054-001/775
(RAJURI)
|
1809007000NRG24070120240325690
|
08/01/2024
|
ramdas mahadev more
|
1809007WL050982
|
ramdas mahadev more
|
00078
|
CNRB0001651
|
1680
|
1680
|
Processed
|
12/03/2024
|
|
A071240517820
|
|
RAMDAS MAHADEO MORE
|
BANK OF BARODA(606985)
|
|
77
|
JAMKHED
|
MH-09-007-054-001/9
(RAJURI)
|
1809007000NRG24070120240325661
|
08/01/2024
|
Ashok Uddhav Sutar
|
1809007WL050979
|
Ashok Uddhav Sutar
|
00078
|
CNRB0001651
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240517815
|
|
ASHOK UDDHAV SUTAR
|
CANARA BANK(508532)
|
|
78
|
JAMKHED
|
MH-09-007-054-001/9
(RAJURI)
|
1809007000NRG24070120240325662
|
08/01/2024
|
Janabai Ashok Sutar
|
1809007WL050979
|
Janabai Ashok Sutar
|
00078
|
CNRB0001651
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240517817
|
|
JANABAI ASHOK SUTAR
|
CANARA BANK(508532)
|
|
79
|
JAMKHED
|
MH-09-007-054-001/98
(RAJURI)
|
1809007000NRG24070120240325691
|
08/01/2024
|
dadasaheb vitthal more
|
1809007WL050982
|
dadasaheb vitthal more
|
00078
|
CNRB0001651
|
1680
|
1680
|
Processed
|
12/03/2024
|
|
A071240517811
|
|
DADASAHEB VITTHAL MORE
|
ICICI BANK LTD(508534)
|
|
80
|
JAMKHED
|
MH-09-007-054-001/98
(RAJURI)
|
1809007000NRG24070120240325692
|
08/01/2024
|
vandana yogesh more
|
1809007WL050982
|
vandana yogesh more
|
00078
|
CNRB0001651
|
1680
|
1680
|
Processed
|
12/03/2024
|
|
A071240517848
|
|
VANDANA YOGESH MORE
|
CANARA BANK(508532)
|
|
81
|
JAMKHED
|
MH-09-007-054-002/506
(RAJURI)
|
1809007000NRG24070120240325656
|
08/01/2024
|
HANUMANT ARJUN KHADE
|
1809007WL050978
|
HANUMANT ARJUN KHADE
|
00078
|
CNRB0001651
|
1644
|
1644
|
Processed
|
12/03/2024
|
|
A071240517841
|
|
HANUMAN ARUN KHADE
|
CANARA BANK(508532)
|
|
82
|
JAMKHED
|
MH-09-007-055-001/108
(PIMPALGAONUNDA)
|
1809007000NRG24070120240325627
|
08/01/2024
|
Vishvnath
|
1809007WL050974
|
Vishvnath
|
00078
|
CNRB0001651
|
1566
|
1566
|
Processed
|
12/03/2024
|
|
A071240517861
|
|
VISHWANATH MANIK JAGTAP
|
CANARA BANK(508532)
|
|
83
|
JAMKHED
|
MH-09-007-055-001/124
(PIMPALGAONUNDA)
|
1809007000NRG24070120240325630
|
08/01/2024
|
Sidharth Bhau Salave
|
1809007WL050975
|
Sidharth Bhau Salave
|
00078
|
CNRB0001651
|
1644
|
1644
|
Processed
|
12/03/2024
|
|
A071240517862
|
|
SALVE SHIDDARTHA BAHU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
84
|
JAMKHED
|
MH-09-007-055-001/209
(PIMPALGAONUNDA)
|
1809007000NRG24070120240325631
|
08/01/2024
|
Mukund Rajaram Salave
|
1809007WL050975
|
Mukund Rajaram Salave
|
00078
|
CNRB0001651
|
1644
|
1644
|
Processed
|
12/03/2024
|
|
A071240517864
|
|
MUKUNDA RAJARAM SALAVE
|
CANARA BANK(508532)
|
|
85
|
JAMKHED
|
MH-09-007-055-001/221
(PIMPALGAONUNDA)
|
1809007000NRG24070120240325632
|
08/01/2024
|
Raosaheb Babasaheb Jagtap
|
1809007WL050975
|
Raosaheb Babasaheb Jagtap
|
00078
|
CNRB0001651
|
1644
|
1644
|
Processed
|
12/03/2024
|
|
A071240517851
|
|
RAOSAHEB BABASAHEB JAGTAP
|
CANARA BANK(508532)
|
|
86
|
JAMKHED
|
MH-09-007-055-001/243
(PIMPALGAONUNDA)
|
1809007000NRG24070120240325633
|
08/01/2024
|
BABA MAHEBUB SHAIKH
|
1809007WL050975
|
BABA MAHEBUB SHAIKH
|
00078
|
CNRB0001651
|
1644
|
1644
|
Processed
|
12/03/2024
|
|
A071240517814
|
|
BABA MEHABUB SHAIKH
|
CANARA BANK(508532)
|
|
87
|
JAMKHED
|
MH-09-007-055-001/256
(PIMPALGAONUNDA)
|
1809007000NRG24070120240325635
|
08/01/2024
|
AJINATH MANIK JAGTAP
|
1809007WL050975
|
AJINATH MANIK JAGTAP
|
00078
|
CNRB0001651
|
1644
|
1644
|
Processed
|
12/03/2024
|
|
A071240517860
|
|
AJINATH MANIK JAGTAP
|
CANARA BANK(508532)
|
|
88
|
JAMKHED
|
MH-09-007-055-001/314
(PIMPALGAONUNDA)
|
1809007000NRG24070120240325636
|
08/01/2024
|
nijam babulal shaikh
|
1809007WL050975
|
nijam babulal shaikh
|
00078
|
CNRB0001651
|
1644
|
1644
|
Processed
|
12/03/2024
|
|
A071240517830
|
|
NIJAM BABOOLAL SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
JAMKHED
|
MH-09-007-055-001/332
(PIMPALGAONUNDA)
|
1809007000NRG24070120240325637
|
08/01/2024
|
Shobha Sudam Gavhane
|
1809007WL050975
|
Shobha Sudam Gavhane
|
00078
|
CNRB0001651
|
1644
|
1644
|
Processed
|
12/03/2024
|
|
A071240517859
|
|
SHOBHA SUDAM GAVANE
|
CANARA BANK(508532)
|
|
90
|
JAMKHED
|
MH-09-007-055-001/430
(PIMPALGAONUNDA)
|
1809007000NRG24070120240325638
|
08/01/2024
|
rashid dagdu shaikh
|
1809007WL050975
|
rashid dagdu shaikh
|
00078
|
CNRB0001651
|
1644
|
1644
|
Processed
|
12/03/2024
|
|
A071240517838
|
|
RASHID DAGADUBHAI SHAIKH
|
CANARA BANK(508532)
|
|
91
|
JAMKHED
|
MH-09-007-055-001/431
(PIMPALGAONUNDA)
|
1809007000NRG24070120240325639
|
08/01/2024
|
mubarkh saheb shaikh
|
1809007WL050975
|
mubarkh saheb shaikh
|
00078
|
CNRB0001651
|
1644
|
1644
|
Processed
|
12/03/2024
|
|
A071240517846
|
|
MUBARAK SAHEB SHAIKH
|
CANARA BANK(508532)
|
|
92
|
JAMKHED
|
MH-09-007-055-001/433
(PIMPALGAONUNDA)
|
1809007000NRG24070120240325641
|
08/01/2024
|
shekh aasma sadik
|
1809007WL050975
|
shekh aasma sadik
|
00078
|
CNRB0001651
|
1644
|
1644
|
Processed
|
12/03/2024
|
|
A071240517802
|
|
MRS ASMA SADIK SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
93
|
JAMKHED
|
MH-09-007-055-001/433
(PIMPALGAONUNDA)
|
1809007000NRG24070120240325640
|
08/01/2024
|
shekh sadik nijam
|
1809007WL050975
|
shekh sadik nijam
|
00078
|
CNRB0001651
|
1644
|
1644
|
Processed
|
12/03/2024
|
|
A071240517847
|
|
SADIK NIJAM SHAIKH
|
CANARA BANK(508532)
|
|
94
|
JAMKHED
|
MH-09-007-057-001/165
(NAIGAON)
|
1809007000NRG24020120240320516
|
08/01/2024
|
Manisha Sanjay Kale
|
1809007WL050072
|
Manisha Sanjay Kale
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240517850
|
|
MANISHA SANJAY KALE
|
CANARA BANK(508532)
|
|
95
|
JAMKHED
|
MH-09-007-057-001/165
(NAIGAON)
|
1809007000NRG24020120240320515
|
08/01/2024
|
Sanjay Ramhari Kale
|
1809007WL050072
|
Sanjay Ramhari Kale
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240517834
|
|
SANJAY RAMHARI KALE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110688
|
110688
|
|
|
|
|
|
|
|
|
96
|
JAMKHED
|
MH-09-007-013-001/924
(ARANGAON)
|
1809007000NRG24030120240321230
|
08/01/2024
|
SADIK MUSA SHAIKH
|
1809007WL050213
|
SADIK MUSA SHAIKH
|
00078
|
CNRB0003774
|
1710
|
1710
|
Processed
|
12/03/2024
|
|
A071240518408
|
|
SADIK MUSA SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1710
|
1710
|
|
|
|
|
|
|
|
|
97
|
JAMKHED
|
MH-09-007-055-001/243
(PIMPALGAONUNDA)
|
1809007000NRG24070120240325634
|
08/01/2024
|
SHAKILABI BABA SHAIKH
|
1809007WL050975
|
SHAKILABI BABA SHAIKH
|
00078
|
CNRB0004508
|
1644
|
1644
|
Processed
|
12/03/2024
|
|
A071240517818
|
|
MS SHAKILA BABA SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
98
|
JAMKHED
|
MH-09-007-057-001/199
(NAIGAON)
|
1809007000NRG24020120240320522
|
08/01/2024
|
Manisha Ashok Murkute
|
1809007WL050072
|
Manisha Ashok Murkute
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240518460
|
|
MANISHA ASHOK MURKUTE
|
CANARA BANK(508532)
|
|
99
|
JAMKHED
|
MH-09-007-057-001/207
(NAIGAON)
|
1809007000NRG24020120240320523
|
08/01/2024
|
Mahadev Maruti Ghule
|
1809007WL050072
|
Mahadev Maruti Ghule
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240518490
|
|
MAHADEV MARUTI GHULE
|
CANARA BANK(508532)
|
|
100
|
JAMKHED
|
MH-09-007-057-001/557
(NAIGAON)
|
1809007000NRG24020120240320524
|
08/01/2024
|
BARKU SHIVAJI MURKUTE
|
1809007WL050072
|
BARKU SHIVAJI MURKUTE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240518430
|
|
BARKU SHIVAJI MURKUTE
|
CANARA BANK(508532)
|
|
101
|
JAMKHED
|
MH-09-007-057-001/569
(NAIGAON)
|
1809007000NRG24020120240320525
|
08/01/2024
|
BABASAHEB VITTHAL MURKUTE
|
1809007WL050072
|
BABASAHEB VITTHAL MURKUTE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240518431
|
|
BABASAHEB VITTHAL MURKUTE
|
CANARA BANK(508532)
|
|
102
|
JAMKHED
|
MH-09-007-057-001/569
(NAIGAON)
|
1809007000NRG24020120240320526
|
08/01/2024
|
SWATI BABASAHEB MURKUTE
|
1809007WL050072
|
SWATI BABASAHEB MURKUTE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240518429
|
|
SWATI BABASAHEB MURKUTE
|
CANARA BANK(508532)
|
|
103
|
JAMKHED
|
MH-09-007-057-001/717
(NAIGAON)
|
1809007000NRG24020120240320527
|
08/01/2024
|
BALASAHEB KASHINATH SHIKARE
|
1809007WL050072
|
BALASAHEB KASHINATH SHIKARE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240518428
|
|
BALASAHEB KASHINATH SHIKARE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11472
|
11472
|
|
|
|
|
|
|
|
|
104
|
JAMKHED
|
MH-09-007-019-002/645
(KUSADGAON)
|
1809007000NRG24040120240322952
|
08/01/2024
|
AKSHAY
|
1809007WL050525
|
AKSHAY
|
00078
|
CNRB0005760
|
1584
|
1584
|
Processed
|
12/03/2024
|
|
A071240518436
|
|
AKSHAY APPASAHEB GAMBHIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
JAMKHED
|
MH-09-007-019-002/645
(KUSADGAON)
|
1809007000NRG24040120240322951
|
08/01/2024
|
SUREKHA
|
1809007WL050525
|
SUREKHA
|
00078
|
CNRB0005760
|
1584
|
1584
|
Processed
|
12/03/2024
|
|
A071240518435
|
|
SUREKHA APPASAHEB GAMBHIRE
|
CANARA BANK(508532)
|
|
106
|
JAMKHED
|
MH-09-007-029-001/456
(SAROLA)
|
1809007000NRG24040120240323682
|
08/01/2024
|
SHALAN ASHOK KHAVLE
|
1809007WL050635
|
SHALAN ASHOK KHAVLE
|
00078
|
CNRB0005760
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240518437
|
|
SHALAN ASHOK KHAVALE
|
CANARA BANK(508532)
|
|
107
|
JAMKHED
|
MH-09-007-029-001/481
(SAROLA)
|
1809007000NRG24040120240323686
|
08/01/2024
|
shanta audumbar kashid
|
1809007WL050635
|
shanta audumbar kashid
|
00078
|
CNRB0005760
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240518434
|
|
SHANTA AUDUMBAR KASHID
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6444
|
6444
|
|
|
|
|
|
|
|
|
108
|
JAMKHED
|
MH-09-007-019-001/361
(KUSADGAON)
|
1809007000NRG24040120240322964
|
08/01/2024
|
BHAGCHAND BHAGWAN GAMBHIRE
|
1809007WL050527
|
BHAGCHAND BHAGWAN GAMBHIRE
|
00089
|
CBIN0281004
|
1680
|
1680
|
Processed
|
12/03/2024
|
|
A071240518400
|
|
Mr. BHAGCHAND BHAGWAN GAMBHIRE
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
JAMKHED
|
MH-09-007-019-001/500
(KUSADGAON)
|
1809007000NRG24050120240324312
|
08/01/2024
|
Sambhaji Bankat Katrajkar
|
1809007WL050744
|
Sambhaji Bankat Katrajkar
|
00089
|
CBIN0281004
|
1500
|
1500
|
Processed
|
12/03/2024
|
|
A071240518388
|
|
Mr. SAMBHAJI BANKATRAO KATRAJKAR
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
JAMKHED
|
MH-09-007-019-001/500
(KUSADGAON)
|
1809007000NRG24050120240324313
|
08/01/2024
|
Surekha Sambhji Katrajkar
|
1809007WL050744
|
Surekha Sambhji Katrajkar
|
00089
|
CBIN0281004
|
1500
|
1500
|
Processed
|
12/03/2024
|
|
A071240518389
|
|
Mr. SAMBHAJI BANKAT KATRAJKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
JAMKHED
|
MH-09-007-019-002/540
(KUSADGAON)
|
1809007000NRG24040120240322973
|
08/01/2024
|
SARIKA
|
1809007WL050527
|
SARIKA
|
00089
|
CBIN0281004
|
1680
|
1680
|
Processed
|
12/03/2024
|
|
A071240518480
|
|
Miss. SARIKA SHARAD GAMBHIRE
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
JAMKHED
|
MH-09-007-026-001/164
(MOHA)
|
1809007000NRG24070120240325587
|
08/01/2024
|
Banobi Sayyad Shaikh
|
1809007WL050972
|
Banobi Sayyad Shaikh
|
00089
|
CBIN0281004
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240518504
|
|
Mrs. BANUBI SAYYAD SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
JAMKHED
|
MH-09-007-026-001/164
(MOHA)
|
1809007000NRG24070120240325586
|
08/01/2024
|
SHAIKH SAYYAD AHMAD
|
1809007WL050972
|
SHAIKH SAYYAD AHMAD
|
00089
|
CBIN0281004
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240518505
|
|
Mr. SAYYAD AHMAD SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
JAMKHED
|
MH-09-007-026-001/438
(MOHA)
|
1809007000NRG24070120240325595
|
08/01/2024
|
SANJAY GAHININATH HAPTE
|
1809007WL050972
|
SANJAY GAHININATH HAPTE
|
00089
|
CBIN0281004
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240518464
|
|
HAPATE SANJAY GAHININATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
115
|
JAMKHED
|
MH-09-007-026-001/533
(MOHA)
|
1809007000NRG24070120240325596
|
08/01/2024
|
LAXMAN MURLIDHAR BANGAR
|
1809007WL050972
|
LAXMAN MURLIDHAR BANGAR
|
00089
|
CBIN0281004
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240518328
|
|
LAKSHMAN MURLIDHAR BANGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
JAMKHED
|
MH-09-007-026-001/533
(MOHA)
|
1809007000NRG24070120240325597
|
08/01/2024
|
ROHINI LAXMAN BANGAR
|
1809007WL050972
|
ROHINI LAXMAN BANGAR
|
00089
|
CBIN0281004
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240518327
|
|
Mrs. ROHINI LAXMAN BANGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
JAMKHED
|
MH-09-007-026-001/546
(MOHA)
|
1809007000NRG24070120240325598
|
08/01/2024
|
BALASAHEB SHIVDAS KAPASE
|
1809007WL050972
|
BALASAHEB SHIVDAS KAPASE
|
00089
|
CBIN0281004
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240518415
|
|
Mr. BALASAHEB SHIVDAS KAPSE
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
JAMKHED
|
MH-09-007-026-001/546
(MOHA)
|
1809007000NRG24070120240325599
|
08/01/2024
|
CHANDRKALA BALASAHEB KAPASE
|
1809007WL050972
|
CHANDRKALA BALASAHEB KAPASE
|
00089
|
CBIN0281004
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240518416
|
|
Mrs. CHANDRAKALA BALASAHEB KAPSE
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
JAMKHED
|
MH-09-007-026-001/565
(MOHA)
|
1809007000NRG24070120240325601
|
08/01/2024
|
ANIL HARIBHAU DONGARE
|
1809007WL050972
|
ANIL HARIBHAU DONGARE
|
00089
|
CBIN0281004
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240518399
|
|
ANIL HARIBHAU DONGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
JAMKHED
|
MH-09-007-026-001/565
(MOHA)
|
1809007000NRG24070120240325602
|
08/01/2024
|
ASHA ANIL DONGARE
|
1809007WL050972
|
ASHA ANIL DONGARE
|
00089
|
CBIN0281004
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240518405
|
|
MRS AASHA ANIL DONGRE
|
STATE BANK OF INDIA(508548)
|
|
121
|
JAMKHED
|
MH-09-007-026-001/636
(MOHA)
|
1809007000NRG24070120240325610
|
08/01/2024
|
BHIVAJI
|
1809007WL050972
|
BHIVAJI
|
00089
|
CBIN0281004
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240518472
|
|
Mr. BHIVAJI BUVASAHEB KAPSE
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
JAMKHED
|
MH-09-007-028-001/287
(SAVARGAON)
|
1809007000NRG24010120240319502
|
08/01/2024
|
Kakasaheb Ashru Chavan
|
1809007WL049881
|
Kakasaheb Ashru Chavan
|
00089
|
CBIN0281004
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240517870
|
|
Mr. KAKASAHEB ASHRU CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
123
|
JAMKHED
|
MH-09-007-028-001/302
(SAVARGAON)
|
1809007000NRG24080120240326411
|
08/01/2024
|
BHARAT MARUTI WAGHMARE
|
1809007WL051112
|
BHARAT MARUTI WAGHMARE
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240518367
|
|
MR BHARAT MARUTI WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28473
|
28473
|
|
|
|
|
|
|
|
|
124
|
JAMKHED
|
MH-09-007-050-001/150
(WAKI)
|
1809007000NRG24040120240323752
|
08/01/2024
|
Anita Sarang Gaikawad
|
1809007WL050647
|
Anita Sarang Gaikawad
|
00089
|
CBIN0282005
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240518419
|
|
Mrs. ANITA SARANG GAIKWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
JAMKHED
|
MH-09-007-050-001/150
(WAKI)
|
1809007000NRG24040120240323751
|
08/01/2024
|
Sarang Kondiba Gaikawad
|
1809007WL050647
|
Sarang Kondiba Gaikawad
|
00089
|
CBIN0282005
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240518468
|
|
Mr. SARANG KONDIBA GAIKWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
JAMKHED
|
MH-09-007-050-001/36
(WAKI)
|
1809007000NRG24040120240323753
|
08/01/2024
|
APPA
|
1809007WL050647
|
APPA
|
00089
|
CBIN0282005
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240518320
|
|
APPA BHIKA PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
JAMKHED
|
MH-09-007-050-001/36
(WAKI)
|
1809007000NRG24040120240323754
|
08/01/2024
|
Sangita appa pawar
|
1809007WL050647
|
Sangita appa pawar
|
00089
|
CBIN0282005
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240518318
|
|
Mrs. SANGITA APPASAHEB PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
JAMKHED
|
MH-09-007-050-001/41
(WAKI)
|
1809007000NRG24040120240323755
|
08/01/2024
|
eshavar
|
1809007WL050647
|
eshavar
|
00089
|
CBIN0282005
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240518317
|
|
PAWAR ESHWAR MURLIDHAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
129
|
JAMKHED
|
MH-09-007-050-001/49
(WAKI)
|
1809007000NRG24040120240323756
|
08/01/2024
|
JOTIRAM
|
1809007WL050647
|
JOTIRAM
|
00089
|
CBIN0282005
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240518321
|
|
DEOGLRE JYOTIRAM BAPU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
130
|
JAMKHED
|
MH-09-007-050-001/65
(WAKI)
|
1809007000NRG24040120240323758
|
08/01/2024
|
Annasaheb Chagan Wayse
|
1809007WL050647
|
Annasaheb Chagan Wayse
|
00089
|
CBIN0282005
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240518310
|
|
Mr. ANNASAHEB CHHAGAN WAYASE
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
JAMKHED
|
MH-09-007-050-001/65
(WAKI)
|
1809007000NRG24040120240323759
|
08/01/2024
|
Appa Chagan Wayse
|
1809007WL050647
|
Appa Chagan Wayse
|
00089
|
CBIN0282005
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240518403
|
|
Mr. APPASAHEB CHAGAN WAYASE
|
BANK OF MAHARASHTRA(607387)
|
|
132
|
JAMKHED
|
MH-09-007-050-001/65
(WAKI)
|
1809007000NRG24040120240323757
|
08/01/2024
|
Chagan Bajarang Wayse
|
1809007WL050647
|
Chagan Bajarang Wayse
|
00089
|
CBIN0282005
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240518418
|
|
CHAGAN BAJRANG WAYSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
JAMKHED
|
MH-09-007-054-001/11
(RAJURI)
|
1809007000NRG24070120240325654
|
08/01/2024
|
prashant jalindar kashid
|
1809007WL050977
|
prashant jalindar kashid
|
00089
|
CBIN0282005
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240518401
|
|
PRASHANT JALINDAR KASHID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10914
|
10914
|
|
|
|
|
|
|
|
|
134
|
JAMKHED
|
MH-09-007-013-001/1127
(ARANGAON)
|
1809007000NRG24030120240321277
|
08/01/2024
|
BABAN AMBADAS PARE
|
1809007WL050215
|
BABAN AMBADAS PARE
|
00089
|
CBIN0282292
|
1482
|
1482
|
Processed
|
12/03/2024
|
|
A071240518341
|
|
Mr. BABAN AMBADAS PARE
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
JAMKHED
|
MH-09-007-013-001/1139
(ARANGAON)
|
1809007000NRG24050120240324413
|
08/01/2024
|
veershri rajendar sole
|
1809007WL050759
|
veershri rajendar sole
|
00089
|
CBIN0282292
|
1485
|
1485
|
Processed
|
12/03/2024
|
|
A071240518420
|
|
VIRSHI RAJENDRA SOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
JAMKHED
|
MH-09-007-013-001/153
(ARANGAON)
|
1809007000NRG24080120240326598
|
08/01/2024
|
LAXMAN RAMBHAU WALUNJKAR
|
1809007WL051134
|
LAXMAN RAMBHAU WALUNJKAR
|
00089
|
CBIN0282292
|
1164
|
1164
|
Processed
|
12/03/2024
|
|
A071240518324
|
|
Mr. LAXMAN RAMBHAU VALUNJKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
JAMKHED
|
MH-09-007-013-001/153
(ARANGAON)
|
1809007000NRG24080120240326599
|
08/01/2024
|
Manjula Laxman Walunjkar
|
1809007WL051134
|
Manjula Laxman Walunjkar
|
00089
|
CBIN0282292
|
1164
|
1164
|
Processed
|
12/03/2024
|
|
A071240518384
|
|
Mrs. MANJULA LAXMAN WALUNJKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
JAMKHED
|
MH-09-007-013-001/194
(ARANGAON)
|
1809007000NRG24030120240321222
|
08/01/2024
|
Lalasaheb Bhimrao Nigude
|
1809007WL050213
|
Lalasaheb Bhimrao Nigude
|
00089
|
CBIN0282292
|
1710
|
1710
|
Processed
|
12/03/2024
|
|
A071240518492
|
|
NIGUDE LALASAHEB BHIMRAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
139
|
JAMKHED
|
MH-09-007-013-001/213
(ARANGAON)
|
1809007000NRG24030120240321223
|
08/01/2024
|
Balasaheb Bhimrao Nigude
|
1809007WL050213
|
Balasaheb Bhimrao Nigude
|
00089
|
CBIN0282292
|
1710
|
1710
|
Processed
|
12/03/2024
|
|
A071240518406
|
|
BALASAHEB BHIMRAO NIGUDE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
140
|
JAMKHED
|
MH-09-007-013-001/260
(ARANGAON)
|
1809007000NRG24080120240326600
|
08/01/2024
|
Gorakh Bhonjiba Gite
|
1809007WL051134
|
Gorakh Bhonjiba Gite
|
00089
|
CBIN0282292
|
1164
|
1164
|
Processed
|
12/03/2024
|
|
A071240518357
|
|
Mr. GORAKH BHONJIBA GITE
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
JAMKHED
|
MH-09-007-013-001/368
(ARANGAON)
|
1809007000NRG24030120240321224
|
08/01/2024
|
Laxman Ramdas Jadhav
|
1809007WL050213
|
Laxman Ramdas Jadhav
|
00089
|
CBIN0282292
|
1710
|
1710
|
Processed
|
12/03/2024
|
|
A071240518497
|
|
Mr. LAXMAN RAMDAS JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
JAMKHED
|
MH-09-007-013-001/537
(ARANGAON)
|
1809007000NRG24050120240324414
|
08/01/2024
|
Dropadabai Vishnu Jagtap
|
1809007WL050759
|
Dropadabai Vishnu Jagtap
|
00089
|
CBIN0282292
|
1485
|
1485
|
Processed
|
12/03/2024
|
|
A071240518396
|
|
Mrs. DROPADABAI VISHNU JAGTAP
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
JAMKHED
|
MH-09-007-013-001/600
(ARANGAON)
|
1809007000NRG24030120240321278
|
08/01/2024
|
Babu Vithoba Pare
|
1809007WL050215
|
Babu Vithoba Pare
|
00089
|
CBIN0282292
|
1482
|
1482
|
Processed
|
12/03/2024
|
|
A071240518461
|
|
Mr. BABURAO VITHOBA PARE
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
JAMKHED
|
MH-09-007-013-001/607
(ARANGAON)
|
1809007000NRG24030120240321281
|
08/01/2024
|
Dipak Mathurdas Mohalkar
|
1809007WL050215
|
Dipak Mathurdas Mohalkar
|
00089
|
CBIN0282292
|
1482
|
1482
|
Rejected
|
11/03/2024
|
|
A071240518508
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
145
|
JAMKHED
|
MH-09-007-013-001/607
(ARANGAON)
|
1809007000NRG24030120240321279
|
08/01/2024
|
Mathuradas Maruti Mohalkar
|
1809007WL050215
|
Mathuradas Maruti Mohalkar
|
00089
|
CBIN0282292
|
1482
|
1482
|
Processed
|
12/03/2024
|
|
A071240518331
|
|
MOHALKAR MATHURDAS MARUTI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
146
|
JAMKHED
|
MH-09-007-013-001/607
(ARANGAON)
|
1809007000NRG24030120240321280
|
08/01/2024
|
Sharda Mathuradas Mohalkar
|
1809007WL050215
|
Sharda Mathuradas Mohalkar
|
00089
|
CBIN0282292
|
1482
|
1482
|
Processed
|
12/03/2024
|
|
A071240518326
|
|
Mrs. SHARDABAI MATHURDAS MOHALKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
JAMKHED
|
MH-09-007-013-001/615
(ARANGAON)
|
1809007000NRG24030120240321282
|
08/01/2024
|
Buvasaheb Manik Pare
|
1809007WL050215
|
Buvasaheb Manik Pare
|
00089
|
CBIN0282292
|
1482
|
1482
|
Processed
|
12/03/2024
|
|
A071240518475
|
|
PARE BUWASAHEB MANIK
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
148
|
JAMKHED
|
MH-09-007-013-001/615
(ARANGAON)
|
1809007000NRG24030120240321283
|
08/01/2024
|
Sojar Buvasaheb Pare
|
1809007WL050215
|
Sojar Buvasaheb Pare
|
00089
|
CBIN0282292
|
1482
|
1482
|
Processed
|
12/03/2024
|
|
A071240518474
|
|
Mr. BUVASAHEB MANIK PARE
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
JAMKHED
|
MH-09-007-013-001/619
(ARANGAON)
|
1809007000NRG24030120240321286
|
08/01/2024
|
Savita Sitaram Pare
|
1809007WL050215
|
Savita Sitaram Pare
|
00089
|
CBIN0282292
|
1482
|
1482
|
Processed
|
12/03/2024
|
|
A071240518345
|
|
Mrs. SAVITA SITARAMK PARE
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
JAMKHED
|
MH-09-007-013-001/619
(ARANGAON)
|
1809007000NRG24030120240321285
|
08/01/2024
|
Shitaram Manik Pare
|
1809007WL050215
|
Shitaram Manik Pare
|
00089
|
CBIN0282292
|
1482
|
1482
|
Processed
|
12/03/2024
|
|
A071240518502
|
|
PARE SITARAM MANIK
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
151
|
JAMKHED
|
MH-09-007-013-001/672
(ARANGAON)
|
1809007000NRG24050120240324415
|
08/01/2024
|
Avinash Namdev Sole
|
1809007WL050759
|
Avinash Namdev Sole
|
00089
|
CBIN0282292
|
1485
|
1485
|
Processed
|
12/03/2024
|
|
A071240518500
|
|
SOLEPATIL AVINASH NAMDEO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
152
|
JAMKHED
|
MH-09-007-013-001/672
(ARANGAON)
|
1809007000NRG24050120240324416
|
08/01/2024
|
Sarita Avinath Sole
|
1809007WL050759
|
Sarita Avinath Sole
|
00089
|
CBIN0282292
|
1485
|
1485
|
Processed
|
12/03/2024
|
|
A071240518499
|
|
SOLEPATIL SARITA AVINASH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
153
|
JAMKHED
|
MH-09-007-013-001/740
(ARANGAON)
|
1809007000NRG24030120240321225
|
08/01/2024
|
Balasaheb Dada Shinde
|
1809007WL050213
|
Balasaheb Dada Shinde
|
00089
|
CBIN0282292
|
1710
|
1710
|
Processed
|
12/03/2024
|
|
A071240518414
|
|
SHINDE BALASAHEB DADA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
154
|
JAMKHED
|
MH-09-007-013-001/740
(ARANGAON)
|
1809007000NRG24030120240321226
|
08/01/2024
|
Santosh Dada Shinde
|
1809007WL050213
|
Santosh Dada Shinde
|
00089
|
CBIN0282292
|
1710
|
1710
|
Processed
|
12/03/2024
|
|
A071240518417
|
|
SANTOSH DADA SHINDE
|
IDBI BANK(607095)
|
|
155
|
JAMKHED
|
MH-09-007-013-001/801
(ARANGAON)
|
1809007000NRG24030120240321227
|
08/01/2024
|
MANGAL KASHINATH DALAVI
|
1809007WL050213
|
MANGAL KASHINATH DALAVI
|
00089
|
CBIN0282292
|
1710
|
1710
|
Processed
|
12/03/2024
|
|
A071240518340
|
|
DALAVI MANGAL KASHINATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
156
|
JAMKHED
|
MH-09-007-013-001/801
(ARANGAON)
|
1809007000NRG24030120240321228
|
08/01/2024
|
RajendraKashinath Dalavi
|
1809007WL050213
|
RajendraKashinath Dalavi
|
00089
|
CBIN0282292
|
1710
|
1710
|
Processed
|
12/03/2024
|
|
A071240518479
|
|
DALAVI RAJENDRA KASHINATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
157
|
JAMKHED
|
MH-09-007-013-001/801
(ARANGAON)
|
1809007000NRG24030120240321229
|
08/01/2024
|
SHITAL RAJENDRA DALVI
|
1809007WL050213
|
SHITAL RAJENDRA DALVI
|
00089
|
CBIN0282292
|
1710
|
1710
|
Processed
|
12/03/2024
|
|
A071240518422
|
|
MISS SHITAL YUVRAJ SHINDE
|
STATE BANK OF INDIA(508548)
|
|
158
|
JAMKHED
|
MH-09-007-013-001/924
(ARANGAON)
|
1809007000NRG24030120240321231
|
08/01/2024
|
Altap Musa Shaikh
|
1809007WL050213
|
Altap Musa Shaikh
|
00089
|
CBIN0282292
|
1710
|
1710
|
Processed
|
12/03/2024
|
|
A071240518423
|
|
Mr. ALTAP MUSA SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
JAMKHED
|
MH-09-007-013-001/931
(ARANGAON)
|
1809007000NRG24050120240324417
|
08/01/2024
|
Keshav Ranganath Sonawane
|
1809007WL050759
|
Keshav Ranganath Sonawane
|
00089
|
CBIN0282292
|
1485
|
1485
|
Processed
|
12/03/2024
|
|
A071240518358
|
|
Mr. KESHAV RANGANATH SONAVANE
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
JAMKHED
|
MH-09-007-013-001/931
(ARANGAON)
|
1809007000NRG24050120240324418
|
08/01/2024
|
Surekha Keshav Sonawane
|
1809007WL050759
|
Surekha Keshav Sonawane
|
00089
|
CBIN0282292
|
1485
|
1485
|
Processed
|
12/03/2024
|
|
A071240518359
|
|
Mr. KESHAV RANGANATH SONAVANE
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
JAMKHED
|
MH-09-007-013-001/941
(ARANGAON)
|
1809007000NRG24080120240326605
|
08/01/2024
|
Machhindra Sahebrao Garje
|
1809007WL051134
|
Machhindra Sahebrao Garje
|
00089
|
CBIN0282292
|
1164
|
1164
|
Processed
|
12/03/2024
|
|
A071240518478
|
|
Mr. MACHHINDRA SAHEBRAO GARJE
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
JAMKHED
|
MH-09-007-013-001/942
(ARANGAON)
|
1809007000NRG24080120240326606
|
08/01/2024
|
Ashok Sahebrao Garje
|
1809007WL051134
|
Ashok Sahebrao Garje
|
00089
|
CBIN0282292
|
1164
|
1164
|
Processed
|
12/03/2024
|
|
A071240518471
|
|
Mr. ASHOK SAHEBRAO GARJE
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
JAMKHED
|
MH-09-007-013-001/969
(ARANGAON)
|
1809007000NRG24050120240324419
|
08/01/2024
|
Abhijit Gopinath Dalvi
|
1809007WL050759
|
Abhijit Gopinath Dalvi
|
00089
|
CBIN0282292
|
1485
|
1485
|
Processed
|
12/03/2024
|
|
A071240518392
|
|
Master ABHIJIT GOPINATH DALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
JAMKHED
|
MH-09-007-013-001/974
(ARANGAON)
|
1809007000NRG24050120240324420
|
08/01/2024
|
SANJAY BALASAHEB NIGUDE
|
1809007WL050759
|
SANJAY BALASAHEB NIGUDE
|
00089
|
CBIN0282292
|
1485
|
1485
|
Processed
|
12/03/2024
|
|
A071240518424
|
|
NIGUDE SANJAY BALASAHEB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
165
|
JAMKHED
|
MH-09-007-013-002/854
(ARANGAON)
|
1809007000NRG24030120240321288
|
08/01/2024
|
Jayashri Subhash Raut
|
1809007WL050215
|
Jayashri Subhash Raut
|
00089
|
CBIN0282292
|
1482
|
1482
|
Processed
|
12/03/2024
|
|
A071240518325
|
|
Mrs. JAYASHRI SUBASH RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
JAMKHED
|
MH-09-007-014-001/116
(PATODA)
|
1809007000NRG24030120240322254
|
08/01/2024
|
Anita Balasaheb Wadvkar
|
1809007WL050399
|
Anita Balasaheb Wadvkar
|
00089
|
CBIN0282292
|
1524
|
1524
|
Processed
|
12/03/2024
|
|
A071240518402
|
|
Mrs. ANITA BALASAHEB VADAVKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
JAMKHED
|
MH-09-007-014-001/116
(PATODA)
|
1809007000NRG24030120240322255
|
08/01/2024
|
SHIVAM BALASAHEB VADAVKAR
|
1809007WL050399
|
SHIVAM BALASAHEB VADAVKAR
|
00089
|
CBIN0282292
|
1524
|
1524
|
Processed
|
12/03/2024
|
|
A071240518491
|
|
Mr. SHIVAM BALASAHEB WADAVKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
JAMKHED
|
MH-09-007-014-001/12
(PATODA)
|
1809007000NRG24030120240322287
|
08/01/2024
|
Anjali Shirish Shete
|
1809007WL050402
|
Anjali Shirish Shete
|
00089
|
CBIN0282292
|
1482
|
1482
|
Processed
|
12/03/2024
|
|
A071240518382
|
|
Mrs. ANJALI SHIRISH SHETE
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
JAMKHED
|
MH-09-007-014-001/12
(PATODA)
|
1809007000NRG24030120240322286
|
08/01/2024
|
Shete Shirish Mahadeo
|
1809007WL050402
|
Shete Shirish Mahadeo
|
00089
|
CBIN0282292
|
1482
|
1482
|
Processed
|
12/03/2024
|
|
A071240517873
|
|
SHIRISH MAHADEV SHETE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
JAMKHED
|
MH-09-007-014-001/133
(PATODA)
|
1809007000NRG24030120240322312
|
08/01/2024
|
MOHINI
|
1809007WL050405
|
MOHINI
|
00089
|
CBIN0282292
|
1680
|
1680
|
Processed
|
12/03/2024
|
|
A071240518509
|
|
Mr. VISHNU VITTHAL JONGAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
JAMKHED
|
MH-09-007-014-001/133
(PATODA)
|
1809007000NRG24030120240322311
|
08/01/2024
|
VISHNU
|
1809007WL050405
|
VISHNU
|
00089
|
CBIN0282292
|
1680
|
1680
|
Processed
|
12/03/2024
|
|
A071240518510
|
|
Mr. VISHNU VITTHAL JONGAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
JAMKHED
|
MH-09-007-014-001/173
(PATODA)
|
1809007000NRG24030120240322256
|
08/01/2024
|
Raju Popat Wadavkar
|
1809007WL050399
|
Raju Popat Wadavkar
|
00089
|
CBIN0282292
|
1524
|
1524
|
Processed
|
12/03/2024
|
|
A071240518369
|
|
MR RAJU POPAT WADAVKAR
|
STATE BANK OF INDIA(508548)
|
|
173
|
JAMKHED
|
MH-09-007-014-001/194
(PATODA)
|
1809007000NRG24030120240321376
|
08/01/2024
|
Ahamad Ibrahim Pathan
|
1809007WL050225
|
Ahamad Ibrahim Pathan
|
00089
|
CBIN0282292
|
1728
|
1728
|
Processed
|
12/03/2024
|
|
A071240518503
|
|
Mr. AHAMAD IBRAHIM PATHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
JAMKHED
|
MH-09-007-014-001/194
(PATODA)
|
1809007000NRG24030120240321377
|
08/01/2024
|
Bismillah Ahmed Pathan
|
1809007WL050225
|
Bismillah Ahmed Pathan
|
00089
|
CBIN0282292
|
1728
|
1728
|
Processed
|
12/03/2024
|
|
A071240518344
|
|
Mr. AHAMAD IBRAHIM PATHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
JAMKHED
|
MH-09-007-014-001/217
(PATODA)
|
1809007000NRG24030120240322292
|
08/01/2024
|
Gorakh Sakharam Datir
|
1809007WL050403
|
Gorakh Sakharam Datir
|
00089
|
CBIN0282292
|
1518
|
1518
|
Processed
|
12/03/2024
|
|
A071240518285
|
|
Mr. GORAKH SAKHARAM DATIR
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
JAMKHED
|
MH-09-007-014-001/217
(PATODA)
|
1809007000NRG24030120240322293
|
08/01/2024
|
Madhukar Gorakh Datir
|
1809007WL050403
|
Madhukar Gorakh Datir
|
00089
|
CBIN0282292
|
1518
|
1518
|
Processed
|
12/03/2024
|
|
A071240518507
|
|
Mr. MADHUKAR GORAKH DATIR
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
JAMKHED
|
MH-09-007-014-001/219
(PATODA)
|
1809007000NRG24030120240322294
|
08/01/2024
|
Dattatray Dadasaheb Amae
|
1809007WL050403
|
Dattatray Dadasaheb Amae
|
00089
|
CBIN0282292
|
1518
|
1518
|
Processed
|
12/03/2024
|
|
A071240518494
|
|
MR DATTATRAY DADASAHEB AMATE
|
STATE BANK OF INDIA(508548)
|
|
178
|
JAMKHED
|
MH-09-007-014-001/226
(PATODA)
|
1809007000NRG24030120240322060
|
08/01/2024
|
Rama Kalyan Pawar
|
1809007WL050373
|
Rama Kalyan Pawar
|
00089
|
CBIN0282292
|
1692
|
1692
|
Processed
|
12/03/2024
|
|
A071240518466
|
|
Mr. RAMHARI KALYAN PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
JAMKHED
|
MH-09-007-014-001/23
(PATODA)
|
1809007000NRG24030120240322313
|
08/01/2024
|
Laxman Nivrutti Kawade
|
1809007WL050405
|
Laxman Nivrutti Kawade
|
00089
|
CBIN0282292
|
1680
|
1680
|
Processed
|
12/03/2024
|
|
A071240518348
|
|
Mr. NIVRUTI NANA KAVADE
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
JAMKHED
|
MH-09-007-014-001/23
(PATODA)
|
1809007000NRG24030120240322314
|
08/01/2024
|
Sindhubai Nivrutti Kawade
|
1809007WL050405
|
Sindhubai Nivrutti Kawade
|
00089
|
CBIN0282292
|
1680
|
1680
|
Processed
|
12/03/2024
|
|
A071240518349
|
|
Mr. NIVRUTI NANA KAVADE
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
JAMKHED
|
MH-09-007-014-001/231
(PATODA)
|
1809007000NRG24030120240322257
|
08/01/2024
|
Ekanath Ramchandra Gadekar
|
1809007WL050399
|
Ekanath Ramchandra Gadekar
|
00089
|
CBIN0282292
|
1524
|
1524
|
Processed
|
12/03/2024
|
|
A071240518506
|
|
Mr. EKANATH RAMCHANDRA GADEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
JAMKHED
|
MH-09-007-014-001/248
(PATODA)
|
1809007000NRG24030120240322295
|
08/01/2024
|
Vishnu Bhagwan Kadam
|
1809007WL050403
|
Vishnu Bhagwan Kadam
|
00089
|
CBIN0282292
|
1518
|
1518
|
Processed
|
12/03/2024
|
|
A071240518291
|
|
Mr. KADAM VISHNU BHAGWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
JAMKHED
|
MH-09-007-014-001/263
(PATODA)
|
1809007000NRG24030120240321300
|
08/01/2024
|
ALKA Navale
|
1809007WL050217
|
ALKA Navale
|
00089
|
CBIN0282292
|
1485
|
1485
|
Processed
|
12/03/2024
|
|
A071240518302
|
|
Mrs. ALKA SHAHAJI NAVALE
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
JAMKHED
|
MH-09-007-014-001/263
(PATODA)
|
1809007000NRG24030120240321299
|
08/01/2024
|
Shaji Vinayak Navle
|
1809007WL050217
|
Shaji Vinayak Navle
|
00089
|
CBIN0282292
|
1485
|
1485
|
Processed
|
12/03/2024
|
|
A071240518301
|
|
SHAHAJI VINAYAK NAWALE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
185
|
JAMKHED
|
MH-09-007-014-001/310
(PATODA)
|
1809007000NRG24030120240321380
|
08/01/2024
|
NAGNATH
|
1809007WL050225
|
NAGNATH
|
00089
|
CBIN0282292
|
1728
|
1728
|
Processed
|
12/03/2024
|
|
A071240518477
|
|
MR NAGNATH TATYA RAUT
|
STATE BANK OF INDIA(508548)
|
|
186
|
JAMKHED
|
MH-09-007-014-001/310
(PATODA)
|
1809007000NRG24030120240321381
|
08/01/2024
|
Shakuntala Nagnath Raut
|
1809007WL050225
|
Shakuntala Nagnath Raut
|
00089
|
CBIN0282292
|
1728
|
1728
|
Processed
|
12/03/2024
|
|
A071240518476
|
|
MS SHAKUNTALA NAGNATH RAUT
|
STATE BANK OF INDIA(508548)
|
|
187
|
JAMKHED
|
MH-09-007-014-001/321
(PATODA)
|
1809007000NRG24030120240322298
|
08/01/2024
|
Khandu Rama Katrajkar
|
1809007WL050403
|
Khandu Rama Katrajkar
|
00089
|
CBIN0282292
|
1518
|
1518
|
Processed
|
12/03/2024
|
|
A071240518346
|
|
Mr. KHANDU RAMA KATRAJKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
JAMKHED
|
MH-09-007-014-001/321
(PATODA)
|
1809007000NRG24030120240322299
|
08/01/2024
|
Vaishali Khandu Katrajkar
|
1809007WL050403
|
Vaishali Khandu Katrajkar
|
00089
|
CBIN0282292
|
1518
|
1518
|
Processed
|
12/03/2024
|
|
A071240518347
|
|
Mr. KHANDU RAMA KATRAJKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
JAMKHED
|
MH-09-007-014-001/373
(PATODA)
|
1809007000NRG24030120240322291
|
08/01/2024
|
Sanjivani
|
1809007WL050402
|
Sanjivani
|
00089
|
CBIN0282292
|
1482
|
1482
|
Processed
|
12/03/2024
|
|
A071240518313
|
|
Mrs. SANJIVANI SUNIL NAVALE
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
JAMKHED
|
MH-09-007-014-001/38
(PATODA)
|
1809007000NRG24030120240322316
|
08/01/2024
|
Bhagwat Gautam Kawade
|
1809007WL050405
|
Bhagwat Gautam Kawade
|
00089
|
CBIN0282292
|
1680
|
1680
|
Processed
|
12/03/2024
|
|
A071240518377
|
|
KAVADE BHAGAWAN GAVTAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
191
|
JAMKHED
|
MH-09-007-014-001/38
(PATODA)
|
1809007000NRG24030120240322315
|
08/01/2024
|
Sarswati Gautam Kawade
|
1809007WL050405
|
Sarswati Gautam Kawade
|
00089
|
CBIN0282292
|
1680
|
1680
|
Processed
|
12/03/2024
|
|
A071240518350
|
|
Mrs. SARASVATI GAUTAM KAVADE
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
JAMKHED
|
MH-09-007-014-001/408
(PATODA)
|
1809007000NRG24030120240322100
|
08/01/2024
|
Jameer Umrao Sayyad
|
1809007WL050378
|
Jameer Umrao Sayyad
|
00089
|
CBIN0282292
|
1716
|
1716
|
Processed
|
12/03/2024
|
|
A071240518299
|
|
Mr. JAMIR UMRAO SAYYAD
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
JAMKHED
|
MH-09-007-014-001/422
(PATODA)
|
1809007000NRG24030120240322264
|
08/01/2024
|
PRKASH
|
1809007WL050400
|
PRKASH
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
A071240518294
|
|
Mr. PRAKASH JAGANNATH KADAM
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
JAMKHED
|
MH-09-007-014-001/457
(PATODA)
|
1809007000NRG24030120240322265
|
08/01/2024
|
Santosh Raosaheb Shikare
|
1809007WL050400
|
Santosh Raosaheb Shikare
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
A071240518465
|
|
Mr. SANTOSH RAOSAHEB SHIKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
JAMKHED
|
MH-09-007-014-001/520
(PATODA)
|
1809007000NRG24030120240321383
|
08/01/2024
|
CHANDRAKALA KISAN RAUT
|
1809007WL050225
|
CHANDRAKALA KISAN RAUT
|
00089
|
CBIN0282292
|
1728
|
1728
|
Processed
|
12/03/2024
|
|
A071240518397
|
|
Mrs. CHANDRAKALA KISAN RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
JAMKHED
|
MH-09-007-014-001/520
(PATODA)
|
1809007000NRG24030120240321382
|
08/01/2024
|
DATTU TATYA RAUT
|
1809007WL050225
|
DATTU TATYA RAUT
|
00089
|
CBIN0282292
|
1728
|
1728
|
Processed
|
12/03/2024
|
|
A071240518360
|
|
Mr. DATTU TATYA RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
JAMKHED
|
MH-09-007-014-001/520
(PATODA)
|
1809007000NRG24030120240321384
|
08/01/2024
|
SURESH KISAN RAUT
|
1809007WL050225
|
SURESH KISAN RAUT
|
00089
|
CBIN0282292
|
1728
|
1728
|
Processed
|
12/03/2024
|
|
A071240518304
|
|
Mr. SURESH KISAN RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
JAMKHED
|
MH-09-007-014-001/59
(PATODA)
|
1809007000NRG24030120240322320
|
08/01/2024
|
GANI IBRAHIM PATHAN
|
1809007WL050405
|
GANI IBRAHIM PATHAN
|
00089
|
CBIN0282292
|
1680
|
1680
|
Processed
|
12/03/2024
|
|
A071240518286
|
|
Mr. GANI IBRAHIM PATHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
JAMKHED
|
MH-09-007-014-001/59
(PATODA)
|
1809007000NRG24030120240322321
|
08/01/2024
|
SHEHNAJ GANI PATHAN
|
1809007WL050405
|
SHEHNAJ GANI PATHAN
|
00089
|
CBIN0282292
|
1680
|
1680
|
Rejected
|
11/03/2024
|
|
A071240518411
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
200
|
JAMKHED
|
MH-09-007-014-001/76
(PATODA)
|
1809007000NRG24030120240321386
|
08/01/2024
|
RAHUL SHAHAJI MORE
|
1809007WL050225
|
RAHUL SHAHAJI MORE
|
00089
|
CBIN0282292
|
1728
|
1728
|
Processed
|
12/03/2024
|
|
A071240518470
|
|
Mr. RAHUL SHAHJI MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
JAMKHED
|
MH-09-007-014-001/76
(PATODA)
|
1809007000NRG24030120240321385
|
08/01/2024
|
Shahaji Eknath More
|
1809007WL050225
|
Shahaji Eknath More
|
00089
|
CBIN0282292
|
1728
|
1728
|
Processed
|
12/03/2024
|
|
A071240518288
|
|
Mr. SHAHAJI EKNATH MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
JAMKHED
|
MH-09-007-014-002/16
(PATODA)
|
1809007000NRG24030120240322272
|
08/01/2024
|
Shivaji Digambar Parve
|
1809007WL050401
|
Shivaji Digambar Parve
|
00089
|
CBIN0282292
|
1494
|
1494
|
Processed
|
12/03/2024
|
|
A071240518297
|
|
Mr. SHIVAJI DIGAMBAR PARVE
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
JAMKHED
|
MH-09-007-014-002/16
(PATODA)
|
1809007000NRG24030120240322273
|
08/01/2024
|
Vithabai Shivaji Parve
|
1809007WL050401
|
Vithabai Shivaji Parve
|
00089
|
CBIN0282292
|
1494
|
1494
|
Processed
|
12/03/2024
|
|
A071240518298
|
|
Mr. SHIVAJI DIGAMBAR PARVE
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
JAMKHED
|
MH-09-007-014-002/19
(PATODA)
|
1809007000NRG24030120240322274
|
08/01/2024
|
Shiridhar Rangnath Parave
|
1809007WL050401
|
Shiridhar Rangnath Parave
|
00089
|
CBIN0282292
|
1494
|
1494
|
Processed
|
12/03/2024
|
|
A071240518306
|
|
SRIDHAR RANGANATH PARVE
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
JAMKHED
|
MH-09-007-014-002/4
(PATODA)
|
1809007000NRG24030120240322277
|
08/01/2024
|
DADA LAHU PARVE
|
1809007WL050401
|
DADA LAHU PARVE
|
00089
|
CBIN0282292
|
1494
|
1494
|
Processed
|
12/03/2024
|
|
A071240518433
|
|
Mr. Dada Lahu Parve
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
JAMKHED
|
MH-09-007-014-002/4
(PATODA)
|
1809007000NRG24030120240322276
|
08/01/2024
|
Lahu Ranganath Parave
|
1809007WL050401
|
Lahu Ranganath Parave
|
00089
|
CBIN0282292
|
1494
|
1494
|
Processed
|
12/03/2024
|
|
A071240518284
|
|
Mr. LAHU RANGNATH PARAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
JAMKHED
|
MH-09-007-014-002/54
(PATODA)
|
1809007000NRG24030120240322280
|
08/01/2024
|
Bajirao Bhivrao Mane
|
1809007WL050401
|
Bajirao Bhivrao Mane
|
00089
|
CBIN0282292
|
1494
|
1494
|
Processed
|
12/03/2024
|
|
A071240518308
|
|
Mr. BAJIRAO BHIVRAO MANE
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
JAMKHED
|
MH-09-007-014-002/54
(PATODA)
|
1809007000NRG24030120240322281
|
08/01/2024
|
Maujabai Bhivrao Mane
|
1809007WL050401
|
Maujabai Bhivrao Mane
|
00089
|
CBIN0282292
|
1494
|
1494
|
Processed
|
12/03/2024
|
|
A071240518296
|
|
MRS MANE MHUAJABAI BHIVRAO
|
STATE BANK OF INDIA(508548)
|
|
209
|
JAMKHED
|
MH-09-007-014-002/545
(PATODA)
|
1809007000NRG24030120240322283
|
08/01/2024
|
Ashok Babasaheb Mane
|
1809007WL050401
|
Ashok Babasaheb Mane
|
00089
|
CBIN0282292
|
1494
|
1494
|
Processed
|
12/03/2024
|
|
A071240518376
|
|
Master ASHOK BABASAHEB MANE
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
JAMKHED
|
MH-09-007-014-002/545
(PATODA)
|
1809007000NRG24030120240322282
|
08/01/2024
|
Babasaheb Baban Mane
|
1809007WL050401
|
Babasaheb Baban Mane
|
00089
|
CBIN0282292
|
1494
|
1494
|
Processed
|
12/03/2024
|
|
A071240518295
|
|
Mr. BABASAHEB BABAN MANE
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
JAMKHED
|
MH-09-007-014-002/61
(PATODA)
|
1809007000NRG24030120240322284
|
08/01/2024
|
DADASAHEB NIVRUTTI MANE
|
1809007WL050401
|
DADASAHEB NIVRUTTI MANE
|
00089
|
CBIN0282292
|
1494
|
1494
|
Processed
|
12/03/2024
|
|
A071240518501
|
|
Mr. DADASAHEB NIVRUI MANE
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
JAMKHED
|
MH-09-007-014-002/61
(PATODA)
|
1809007000NRG24030120240322285
|
08/01/2024
|
INDUBAI DADASAHEB MANE
|
1809007WL050401
|
INDUBAI DADASAHEB MANE
|
00089
|
CBIN0282292
|
1494
|
1494
|
Processed
|
12/03/2024
|
|
A071240518473
|
|
Mr. DADASAHEB NIVRUI MANE
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
JAMKHED
|
MH-09-007-014-004/16
(PATODA)
|
1809007000NRG24030120240322082
|
08/01/2024
|
Sunil Laxman Shikare
|
1809007WL050376
|
Sunil Laxman Shikare
|
00089
|
CBIN0282292
|
1590
|
1590
|
Processed
|
12/03/2024
|
|
A071240518467
|
|
SUNIL LAXMAN SHIKARE
|
ICICI BANK LTD(508534)
|
|
214
|
JAMKHED
|
MH-09-007-014-004/27
(PATODA)
|
1809007000NRG24030120240322270
|
08/01/2024
|
Babsaheb Zumbar Zinjade
|
1809007WL050400
|
Babsaheb Zumbar Zinjade
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
A071240518361
|
|
Mr. BABASAHEB ZUMBAR ZINJADE
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
JAMKHED
|
MH-09-007-014-004/36
(PATODA)
|
1809007000NRG24030120240322101
|
08/01/2024
|
Dada Dnydev Shirsath
|
1809007WL050378
|
Dada Dnydev Shirsath
|
00089
|
CBIN0282292
|
1716
|
1716
|
Processed
|
12/03/2024
|
|
A071240518463
|
|
Mr. DADASAHEB DNYANDEV SHIRSATH
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
JAMKHED
|
MH-09-007-014-004/38
(PATODA)
|
1809007000NRG24030120240322262
|
08/01/2024
|
Baban Parashuram Kalane
|
1809007WL050399
|
Baban Parashuram Kalane
|
00089
|
CBIN0282292
|
1524
|
1524
|
Processed
|
12/03/2024
|
|
A071240518290
|
|
Mr. BABAN PARASHURAM KALANE
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
JAMKHED
|
MH-09-007-014-004/398
(PATODA)
|
1809007000NRG24030120240322104
|
08/01/2024
|
Bhausaheb Rambhau Kale
|
1809007WL050378
|
Bhausaheb Rambhau Kale
|
00089
|
CBIN0282292
|
1716
|
1716
|
Rejected
|
11/03/2024
|
|
A071240518356
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
218
|
JAMKHED
|
MH-09-007-014-004/4
(PATODA)
|
1809007000NRG24030120240322065
|
08/01/2024
|
Bapurao Sonba Purane
|
1809007WL050373
|
Bapurao Sonba Purane
|
00089
|
CBIN0282292
|
1692
|
1692
|
Processed
|
12/03/2024
|
|
A071240518355
|
|
Mr. BAPURAO SONBA PURANE
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
JAMKHED
|
MH-09-007-014-004/412
(PATODA)
|
1809007000NRG24030120240322271
|
08/01/2024
|
BIBISHAN MOHAN SHIKARE
|
1809007WL050400
|
BIBISHAN MOHAN SHIKARE
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
A071240518337
|
|
Mr. BIBHISHAN MOHAN SHIKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
JAMKHED
|
MH-09-007-014-004/5
(PATODA)
|
1809007000NRG24030120240322107
|
08/01/2024
|
Vijubai Vasant Bonage
|
1809007WL050378
|
Vijubai Vasant Bonage
|
00089
|
CBIN0282292
|
1716
|
1716
|
Processed
|
12/03/2024
|
|
A071240518354
|
|
Mrs. VIJUBAI VASANT BONAGE
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
JAMKHED
|
MH-09-007-014-004/73
(PATODA)
|
1809007000NRG24030120240322068
|
08/01/2024
|
Babasaheb Abu Purane
|
1809007WL050373
|
Babasaheb Abu Purane
|
00089
|
CBIN0282292
|
1692
|
1692
|
Processed
|
12/03/2024
|
|
A071240518283
|
|
Mr. BABASAHEB ABU PURENAE
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
JAMKHED
|
MH-09-007-015-001/530
(RATNAPUR)
|
1809007000NRG24030120240321301
|
08/01/2024
|
Jaibunabi Shekhnur Shaikh
|
1809007WL050217
|
Jaibunabi Shekhnur Shaikh
|
00089
|
CBIN0282292
|
1485
|
1485
|
Processed
|
12/03/2024
|
|
A071240518351
|
|
Mrs. JAIBUNABI SHEKHNUR SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
JAMKHED
|
MH-09-007-015-001/531
(RATNAPUR)
|
1809007000NRG24030120240321302
|
08/01/2024
|
KALIM SHEKHNUR SHAIKH
|
1809007WL050217
|
KALIM SHEKHNUR SHAIKH
|
00089
|
CBIN0282292
|
1485
|
1485
|
Processed
|
12/03/2024
|
|
A071240518352
|
|
Mrs. SAKHAWAT KALIM SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
JAMKHED
|
MH-09-007-015-001/531
(RATNAPUR)
|
1809007000NRG24030120240321303
|
08/01/2024
|
SARSAVAT KALIM SHAIKH
|
1809007WL050217
|
SARSAVAT KALIM SHAIKH
|
00089
|
CBIN0282292
|
1485
|
1485
|
Processed
|
12/03/2024
|
|
A071240518353
|
|
MRS SAKHAWATBI KALIM SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
225
|
JAMKHED
|
MH-09-007-015-001/568
(RATNAPUR)
|
1809007000NRG24030120240321323
|
08/01/2024
|
Hajrabi Gulmohammed shaikh
|
1809007WL050219
|
Hajrabi Gulmohammed shaikh
|
00089
|
CBIN0282292
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
A071240518338
|
|
Mrs. HAJRABI GUL MOHAMMED SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
JAMKHED
|
MH-09-007-015-001/571
(RATNAPUR)
|
1809007000NRG24030120240321324
|
08/01/2024
|
Pathan Sharif Pathan
|
1809007WL050219
|
Pathan Sharif Pathan
|
00089
|
CBIN0282292
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
A071240518339
|
|
Mr. SHARIF PATHANAKHAN PATHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
227
|
JAMKHED
|
MH-09-007-015-001/573
(RATNAPUR)
|
1809007000NRG24030120240321305
|
08/01/2024
|
Jarina Riyaj Pathan
|
1809007WL050217
|
Jarina Riyaj Pathan
|
00089
|
CBIN0282292
|
1485
|
1485
|
Processed
|
12/03/2024
|
|
A071240518300
|
|
Mrs. JARINA RIYAJ PATHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
228
|
JAMKHED
|
MH-09-007-015-001/580
(RATNAPUR)
|
1809007000NRG24030120240321327
|
08/01/2024
|
Navshad Taiyyab Pathan
|
1809007WL050219
|
Navshad Taiyyab Pathan
|
00089
|
CBIN0282292
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
A071240518372
|
|
PATHAN NAUSHAD TAYYAB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
229
|
JAMKHED
|
MH-09-007-015-001/580
(RATNAPUR)
|
1809007000NRG24030120240321326
|
08/01/2024
|
Taiyyab Jainuddin Pathan
|
1809007WL050219
|
Taiyyab Jainuddin Pathan
|
00089
|
CBIN0282292
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
A071240518371
|
|
SHRI TAIYAB JAINODEEN PATHAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
230
|
JAMKHED
|
MH-09-007-015-001/592
(RATNAPUR)
|
1809007000NRG24030120240321329
|
08/01/2024
|
HEENA ROP PATHAN
|
1809007WL050219
|
HEENA ROP PATHAN
|
00089
|
CBIN0282292
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
A071240518393
|
|
MS HINA RAOOF PATHAN
|
STATE BANK OF INDIA(508548)
|
|
231
|
JAMKHED
|
MH-09-007-015-001/592
(RATNAPUR)
|
1809007000NRG24030120240321328
|
08/01/2024
|
Rauf Ibhrahim Pathan
|
1809007WL050219
|
Rauf Ibhrahim Pathan
|
00089
|
CBIN0282292
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
A071240518493
|
|
PATHAN RAUF IBRAHIM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
232
|
JAMKHED
|
MH-09-007-015-001/593
(RATNAPUR)
|
1809007000NRG24030120240321331
|
08/01/2024
|
Najmabi Nabikhan Pathan
|
1809007WL050219
|
Najmabi Nabikhan Pathan
|
00089
|
CBIN0282292
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
A071240518293
|
|
Mr. NABI SAHEBKHA PATHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
233
|
JAMKHED
|
MH-09-007-015-001/593
(RATNAPUR)
|
1809007000NRG24030120240321330
|
08/01/2024
|
Pathan Nabikhan Sahebkhan
|
1809007WL050219
|
Pathan Nabikhan Sahebkhan
|
00089
|
CBIN0282292
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
A071240518292
|
|
Mr. NABI SAHEBKHA PATHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
234
|
JAMKHED
|
MH-09-007-015-001/626
(RATNAPUR)
|
1809007000NRG24030120240321332
|
08/01/2024
|
Mubarak Abdulajij Shaikh
|
1809007WL050219
|
Mubarak Abdulajij Shaikh
|
00089
|
CBIN0282292
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
A071240518305
|
|
MUBARAK BANSI SHAIKH
|
CANARA BANK(508532)
|
|
235
|
JAMKHED
|
MH-09-007-016-001/101
(DONGAON)
|
1809007000NRG24030120240321289
|
08/01/2024
|
Sachin Narayan Deshmukh
|
1809007WL050216
|
Sachin Narayan Deshmukh
|
00089
|
CBIN0282292
|
1370
|
1370
|
Processed
|
12/03/2024
|
|
A071240518303
|
|
Mr. SACHINKUMAR NARAYAN DESHMUKH
|
CENTRAL BANK OF INDIA(607115)
|
|
236
|
JAMKHED
|
MH-09-007-016-001/187
(DONGAON)
|
1809007000NRG24030120240321290
|
08/01/2024
|
Anita Kisan Yadav
|
1809007WL050216
|
Anita Kisan Yadav
|
00089
|
CBIN0282292
|
1370
|
1370
|
Processed
|
12/03/2024
|
|
A071240518312
|
|
Mrs. ANITA KISAN YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
237
|
JAMKHED
|
MH-09-007-016-001/187
(DONGAON)
|
1809007000NRG24030120240321291
|
08/01/2024
|
Yadav Sunanda Baliram
|
1809007WL050216
|
Yadav Sunanda Baliram
|
00089
|
CBIN0282292
|
1370
|
1370
|
Processed
|
12/03/2024
|
|
A071240518287
|
|
Mrs. YADAV SUNANDA BALIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
238
|
JAMKHED
|
MH-09-007-016-001/213
(DONGAON)
|
1809007000NRG24030120240321292
|
08/01/2024
|
Sandip Baban Yadav
|
1809007WL050216
|
Sandip Baban Yadav
|
00089
|
CBIN0282292
|
1370
|
1370
|
Processed
|
12/03/2024
|
|
A071240518311
|
|
Mr. SANDIP BABANRAO YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
239
|
JAMKHED
|
MH-09-007-016-001/227
(DONGAON)
|
1809007000NRG24030120240321293
|
08/01/2024
|
Pawar Kailas Hiraman
|
1809007WL050216
|
Pawar Kailas Hiraman
|
00089
|
CBIN0282292
|
1370
|
1370
|
Processed
|
12/03/2024
|
|
A071240518289
|
|
Mr. KAILAS HIRAMAN PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
240
|
JAMKHED
|
MH-09-007-016-001/252
(DONGAON)
|
1809007000NRG24030120240321294
|
08/01/2024
|
BABAN
|
1809007WL050216
|
BABAN
|
00089
|
CBIN0282292
|
1370
|
1370
|
Processed
|
12/03/2024
|
|
A071240518307
|
|
YADAV BABAN KONDIBA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
241
|
JAMKHED
|
MH-09-007-016-001/286
(DONGAON)
|
1809007000NRG24030120240321295
|
08/01/2024
|
Sachin Arun Pawal
|
1809007WL050216
|
Sachin Arun Pawal
|
00089
|
CBIN0282292
|
1370
|
1370
|
Processed
|
12/03/2024
|
|
A071240517869
|
|
PAWAL SACHIN ARUN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
242
|
JAMKHED
|
MH-09-007-016-001/288
(DONGAON)
|
1809007000NRG24030120240321296
|
08/01/2024
|
Balasaheb Shankarrao Pawal
|
1809007WL050216
|
Balasaheb Shankarrao Pawal
|
00089
|
CBIN0282292
|
1370
|
1370
|
Processed
|
12/03/2024
|
|
A071240518481
|
|
Mr. BALASAHEB SHANKAR PAWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
243
|
JAMKHED
|
MH-09-007-016-001/97
(DONGAON)
|
1809007000NRG24030120240321298
|
08/01/2024
|
Pramila Shardrao Deshmukh
|
1809007WL050216
|
Pramila Shardrao Deshmukh
|
00089
|
CBIN0282292
|
1370
|
1370
|
Processed
|
12/03/2024
|
|
A071240518394
|
|
Mrs. PRAMILA SHARAD DESHAMUKH
|
CENTRAL BANK OF INDIA(607115)
|
|
244
|
JAMKHED
|
MH-09-007-016-001/97
(DONGAON)
|
1809007000NRG24030120240321297
|
08/01/2024
|
Sharadrao Gopalrao Deshmukh
|
1809007WL050216
|
Sharadrao Gopalrao Deshmukh
|
00089
|
CBIN0282292
|
1370
|
1370
|
Processed
|
12/03/2024
|
|
A071240518334
|
|
Mr. SHARAD GOPALRAO DESHMUKH
|
CENTRAL BANK OF INDIA(607115)
|
|
245
|
JAMKHED
|
MH-09-007-018-001/219
(KAWADGAON)
|
1809007000NRG24080120240326166
|
08/01/2024
|
Muktabai Nanasaheb Barde
|
1809007WL051067
|
Muktabai Nanasaheb Barde
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240518332
|
|
Mrs. MUKTABAI NANASAHEB BARDE
|
CENTRAL BANK OF INDIA(607115)
|
|
246
|
JAMKHED
|
MH-09-007-018-001/355
(KAWADGAON)
|
1809007000NRG24080120240326168
|
08/01/2024
|
Lahu Ramdas Satpute
|
1809007WL051068
|
Lahu Ramdas Satpute
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240518329
|
|
Mr. LAHU RAMDAS SATPUTE
|
CENTRAL BANK OF INDIA(607115)
|
|
247
|
JAMKHED
|
MH-09-007-018-001/80
(KAWADGAON)
|
1809007000NRG24080120240326170
|
08/01/2024
|
Kavita Subhash Yewale
|
1809007WL051068
|
Kavita Subhash Yewale
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240518330
|
|
Mrs. KAVITA SUBHASH YEWALE
|
CENTRAL BANK OF INDIA(607115)
|
|
248
|
JAMKHED
|
MH-09-007-018-001/80
(KAWADGAON)
|
1809007000NRG24080120240326171
|
08/01/2024
|
Machhindra Subhash Yevle
|
1809007WL051068
|
Machhindra Subhash Yevle
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240518395
|
|
Mr. MACHINDRA SUBHASH YEVALE
|
CENTRAL BANK OF INDIA(607115)
|
|
249
|
JAMKHED
|
MH-09-007-018-001/80
(KAWADGAON)
|
1809007000NRG24080120240326169
|
08/01/2024
|
Subhash Nivaratti Yeole
|
1809007WL051068
|
Subhash Nivaratti Yeole
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240518314
|
|
Mr. SUBHASH NIVRUTI YEWALE
|
CENTRAL BANK OF INDIA(607115)
|
|
250
|
JAMKHED
|
MH-09-007-019-001/105
(KUSADGAON)
|
1809007000NRG24040120240322974
|
08/01/2024
|
Lochana Gangaram Vatane
|
1809007WL050528
|
Lochana Gangaram Vatane
|
00089
|
CBIN0282292
|
1680
|
1680
|
Processed
|
12/03/2024
|
|
A071240518315
|
|
Mrs. LOCHANA GANGARAM VATANE
|
CENTRAL BANK OF INDIA(607115)
|
|
251
|
JAMKHED
|
MH-09-007-019-001/124
(KUSADGAON)
|
1809007000NRG24040120240322976
|
08/01/2024
|
Nandabai Vikram Vatane
|
1809007WL050528
|
Nandabai Vikram Vatane
|
00089
|
CBIN0282292
|
1680
|
1680
|
Processed
|
12/03/2024
|
|
A071240518333
|
|
Mrs. NANDABAI VIKRAM VATANE
|
CENTRAL BANK OF INDIA(607115)
|
|
252
|
JAMKHED
|
MH-09-007-019-001/131
(KUSADGAON)
|
1809007000NRG24050120240324302
|
08/01/2024
|
Nana Mohan Vatane
|
1809007WL050744
|
Nana Mohan Vatane
|
00089
|
CBIN0282292
|
1500
|
1500
|
Processed
|
12/03/2024
|
|
A071240518316
|
|
Mr. NANA MOHAN VATANE
|
CENTRAL BANK OF INDIA(607115)
|
|
253
|
JAMKHED
|
MH-09-007-019-001/153
(KUSADGAON)
|
1809007000NRG24050120240324308
|
08/01/2024
|
LANKA VILAS KATRAJKAR
|
1809007WL050744
|
LANKA VILAS KATRAJKAR
|
00089
|
CBIN0282292
|
1500
|
1500
|
Processed
|
12/03/2024
|
|
A071240518319
|
|
Mrs. LANKA VILAS KATRAJKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
254
|
JAMKHED
|
MH-09-007-019-001/273
(KUSADGAON)
|
1809007000NRG24040120240322982
|
08/01/2024
|
Kulkarni Ravindra Ramchandra
|
1809007WL050528
|
Kulkarni Ravindra Ramchandra
|
00089
|
CBIN0282292
|
1680
|
1680
|
Processed
|
12/03/2024
|
|
A071240517872
|
|
Mr. KULKARNI RAVINDRA RAMACHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
255
|
JAMKHED
|
MH-09-007-019-001/349
(KUSADGAON)
|
1809007000NRG24040120240322944
|
08/01/2024
|
Bhagubai Lala Gambhire
|
1809007WL050525
|
Bhagubai Lala Gambhire
|
00089
|
CBIN0282292
|
1584
|
1584
|
Processed
|
12/03/2024
|
|
A071240518482
|
|
Mrs. BHAGUBAI LALA GAMBHIRE
|
CENTRAL BANK OF INDIA(607115)
|
|
256
|
JAMKHED
|
MH-09-007-019-001/349
(KUSADGAON)
|
1809007000NRG24040120240322945
|
08/01/2024
|
KESHAV LALA GAMBHIRE
|
1809007WL050525
|
KESHAV LALA GAMBHIRE
|
00089
|
CBIN0282292
|
1584
|
1584
|
Processed
|
12/03/2024
|
|
A071240518381
|
|
KESHAV LALA GAMBHIRE
|
ICICI BANK LTD(508534)
|
|
257
|
JAMKHED
|
MH-09-007-019-001/456
(KUSADGAON)
|
1809007000NRG24040120240322983
|
08/01/2024
|
Nita Mahadev Katrajkar
|
1809007WL050528
|
Nita Mahadev Katrajkar
|
00089
|
CBIN0282292
|
1680
|
1680
|
Processed
|
12/03/2024
|
|
A071240518309
|
|
NITA MAHADEV KATRAJKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
JAMKHED
|
MH-09-007-019-001/55
(KUSADGAON)
|
1809007000NRG24050120240324315
|
08/01/2024
|
Aapa Ambadas Bhogal
|
1809007WL050744
|
Aapa Ambadas Bhogal
|
00089
|
CBIN0282292
|
1500
|
1500
|
Processed
|
12/03/2024
|
|
A071240518322
|
|
Mr. AAPA AMBADAS BHOGAL
|
CENTRAL BANK OF INDIA(607115)
|
|
259
|
JAMKHED
|
MH-09-007-019-001/55
(KUSADGAON)
|
1809007000NRG24050120240324316
|
08/01/2024
|
Sangita Aapa Bhogal
|
1809007WL050744
|
Sangita Aapa Bhogal
|
00089
|
CBIN0282292
|
1500
|
1500
|
Processed
|
12/03/2024
|
|
A071240518323
|
|
Mrs. SANGITA AAPA BHOGAL
|
CENTRAL BANK OF INDIA(607115)
|
|
260
|
JAMKHED
|
MH-09-007-019-001/99
(KUSADGAON)
|
1809007000NRG24050120240324320
|
08/01/2024
|
SEVAK MOHAN SASANE
|
1809007WL050744
|
SEVAK MOHAN SASANE
|
00089
|
CBIN0282292
|
1500
|
1500
|
Processed
|
12/03/2024
|
|
A071240518498
|
|
Mr. SEWAK MOHAN VATANE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
194168
|
194168
|
|
|
|
|
|
|
|
|
261
|
JAMKHED
|
MH-09-007-014-001/38
(PATODA)
|
1809007000NRG24030120240322317
|
08/01/2024
|
JAYSHRI BHAGWAT KAWADE
|
1809007WL050405
|
JAYSHRI BHAGWAT KAWADE
|
00415
|
SBIN0000537
|
1680
|
1680
|
Processed
|
12/03/2024
|
|
A071240518409
|
|
MS JAYSHRI BHAGWAT KAVADE
|
STATE BANK OF INDIA(508548)
|
|
262
|
JAMKHED
|
MH-09-007-014-001/411
(PATODA)
|
1809007000NRG24030120240322319
|
08/01/2024
|
Ashvini Avinash Walunjkar
|
1809007WL050405
|
Ashvini Avinash Walunjkar
|
00415
|
SBIN0000537
|
1680
|
1680
|
Processed
|
12/03/2024
|
|
A071240518462
|
|
MS ASHVINI AVINASH WALUNJKAR
|
STATE BANK OF INDIA(508548)
|
|
263
|
JAMKHED
|
MH-09-007-014-004/35
(PATODA)
|
1809007000NRG24030120240322064
|
08/01/2024
|
CHHYA
|
1809007WL050373
|
CHHYA
|
00415
|
SBIN0000537
|
1692
|
1692
|
Processed
|
12/03/2024
|
|
A071240518421
|
|
MRS CHHAYA UTTAM SHIKARE
|
STATE BANK OF INDIA(508548)
|
|
264
|
JAMKHED
|
MH-09-007-014-004/42
(PATODA)
|
1809007000NRG24030120240322301
|
08/01/2024
|
ASHOK NANA AMATE
|
1809007WL050403
|
ASHOK NANA AMATE
|
00415
|
SBIN0000537
|
1518
|
1518
|
Processed
|
12/03/2024
|
|
A071240518390
|
|
MR ASHOK NANA AMTE
|
STATE BANK OF INDIA(508548)
|
|
265
|
JAMKHED
|
MH-09-007-015-001/531
(RATNAPUR)
|
1809007000NRG24030120240321304
|
08/01/2024
|
IRFAN KALIM SHAIKH
|
1809007WL050217
|
IRFAN KALIM SHAIKH
|
00415
|
SBIN0000537
|
1485
|
1485
|
Processed
|
12/03/2024
|
|
A071240518343
|
|
MR IRFAN KALIM SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
266
|
JAMKHED
|
MH-09-007-015-001/665
(RATNAPUR)
|
1809007000NRG24030120240321307
|
08/01/2024
|
Sugrabi Bansi Shaikh
|
1809007WL050217
|
Sugrabi Bansi Shaikh
|
00415
|
SBIN0000537
|
1485
|
1485
|
Processed
|
12/03/2024
|
|
A071240518387
|
|
MS SUGRABI BANSI SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
267
|
JAMKHED
|
MH-09-007-015-001/763
(RATNAPUR)
|
1809007000NRG24030120240321334
|
08/01/2024
|
ANJUM VAJID PATHAN
|
1809007WL050219
|
ANJUM VAJID PATHAN
|
00415
|
SBIN0000537
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
A071240518386
|
|
MS ANJUM VAJID PATHAN
|
STATE BANK OF INDIA(508548)
|
|
268
|
JAMKHED
|
MH-09-007-015-001/763
(RATNAPUR)
|
1809007000NRG24030120240321333
|
08/01/2024
|
VAJID NABI PATHAN
|
1809007WL050219
|
VAJID NABI PATHAN
|
00415
|
SBIN0000537
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
A071240518385
|
|
MR VAJID NABI PATHAN
|
STATE BANK OF INDIA(508548)
|
|
269
|
JAMKHED
|
MH-09-007-019-001/212
(KUSADGAON)
|
1809007000NRG24040120240322980
|
08/01/2024
|
Chandrakant Bapurao Katrajkar
|
1809007WL050528
|
Chandrakant Bapurao Katrajkar
|
00415
|
SBIN0000537
|
1680
|
1680
|
Processed
|
12/03/2024
|
|
A071240517804
|
|
KATRAJKAR CHANDRAKANT BAPURAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
270
|
JAMKHED
|
MH-09-007-019-001/315
(KUSADGAON)
|
1809007000NRG24040120240322959
|
08/01/2024
|
Bhausaheb Nivrutti Gambhire
|
1809007WL050527
|
Bhausaheb Nivrutti Gambhire
|
00415
|
SBIN0000537
|
1680
|
1680
|
Processed
|
12/03/2024
|
|
A071240518378
|
|
MR BHAUSAHEB NIVRUTTI GAMBHIRE
|
STATE BANK OF INDIA(508548)
|
|
271
|
JAMKHED
|
MH-09-007-019-001/328
(KUSADGAON)
|
1809007000NRG24040120240322941
|
08/01/2024
|
BAPU DAGDU GAMBHIRE
|
1809007WL050525
|
BAPU DAGDU GAMBHIRE
|
00415
|
SBIN0000537
|
1584
|
1584
|
Processed
|
12/03/2024
|
|
A071240518335
|
|
MR BAPU DAGADU GAMBHIRE
|
STATE BANK OF INDIA(508548)
|
|
272
|
JAMKHED
|
MH-09-007-019-001/331
(KUSADGAON)
|
1809007000NRG24040120240322942
|
08/01/2024
|
Pralhad Dagdu Gambhire
|
1809007WL050525
|
Pralhad Dagdu Gambhire
|
00415
|
SBIN0000537
|
1584
|
1584
|
Processed
|
12/03/2024
|
|
A071240518380
|
|
PRALHAD DAGDU GAMBHIRE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
273
|
JAMKHED
|
MH-09-007-019-001/392
(KUSADGAON)
|
1809007000NRG24040120240322966
|
08/01/2024
|
Asha Dilip Gambhire
|
1809007WL050527
|
Asha Dilip Gambhire
|
00415
|
SBIN0000537
|
1680
|
1680
|
Processed
|
12/03/2024
|
|
A071240518379
|
|
GAMBHIRE ASHABAI DILIP
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
274
|
JAMKHED
|
MH-09-007-019-001/392
(KUSADGAON)
|
1809007000NRG24040120240322947
|
08/01/2024
|
Dilip Shamrao Gambhire
|
1809007WL050525
|
Dilip Shamrao Gambhire
|
00415
|
SBIN0000537
|
1584
|
1584
|
Processed
|
12/03/2024
|
|
A071240518495
|
|
MR DILIP SHAMRAV GAMBHIRE
|
STATE BANK OF INDIA(508548)
|
|
275
|
JAMKHED
|
MH-09-007-019-001/403
(KUSADGAON)
|
1809007000NRG24040120240322968
|
08/01/2024
|
Dnyandeo Dharu Gambhire
|
1809007WL050527
|
Dnyandeo Dharu Gambhire
|
00415
|
SBIN0000537
|
1680
|
1680
|
Processed
|
12/03/2024
|
|
A071240518496
|
|
Mr. DNYANDEV DHARU GAMBHIRE
|
BANK OF MAHARASHTRA(607387)
|
|
276
|
JAMKHED
|
MH-09-007-019-001/403
(KUSADGAON)
|
1809007000NRG24040120240322969
|
08/01/2024
|
Nandabai Rajendra Gambhire
|
1809007WL050527
|
Nandabai Rajendra Gambhire
|
00415
|
SBIN0000537
|
1680
|
1680
|
Processed
|
12/03/2024
|
|
A071240518374
|
|
MRS NANDABAI RAJENDRA GAMBHIRE
|
STATE BANK OF INDIA(508548)
|
|
277
|
JAMKHED
|
MH-09-007-019-001/463
(KUSADGAON)
|
1809007000NRG24040120240322970
|
08/01/2024
|
U
|
1809007WL050527
|
U
|
00415
|
SBIN0000537
|
1680
|
1680
|
Processed
|
12/03/2024
|
|
A071240517803
|
|
MR UDHAV JAYRAM TILEKAR
|
STATE BANK OF INDIA(508548)
|
|
278
|
JAMKHED
|
MH-09-007-019-001/672
(KUSADGAON)
|
1809007000NRG24080120240326610
|
08/01/2024
|
Hanumant Bapu Karle
|
1809007WL051135
|
Hanumant Bapu Karle
|
00415
|
SBIN0000537
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
A071240518404
|
|
MR HANUMANT BAPU KARLE
|
STATE BANK OF INDIA(508548)
|
|
279
|
JAMKHED
|
MH-09-007-019-002/540
(KUSADGAON)
|
1809007000NRG24040120240322972
|
08/01/2024
|
SHARAD
|
1809007WL050527
|
SHARAD
|
00415
|
SBIN0000537
|
1680
|
1680
|
Processed
|
12/03/2024
|
|
A071240518336
|
|
MR SHARAD KONDIRAM GAMBHIRE
|
STATE BANK OF INDIA(508548)
|
|
280
|
JAMKHED
|
MH-09-007-019-002/643
(KUSADGAON)
|
1809007000NRG24040120240322950
|
08/01/2024
|
BARIKRAV BAPU GAMBHIRE
|
1809007WL050525
|
BARIKRAV BAPU GAMBHIRE
|
00415
|
SBIN0000537
|
1584
|
1584
|
Processed
|
12/03/2024
|
|
A071240518398
|
|
GAMBHIRE BARIKRAO BAPU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
281
|
JAMKHED
|
MH-09-007-027-001/209
(SHIVUR)
|
1809007000NRG24010120240319255
|
08/01/2024
|
Reshma Nana Savant
|
1809007WL049845
|
Reshma Nana Savant
|
00415
|
SBIN0000537
|
1255
|
1255
|
Processed
|
12/03/2024
|
|
A071240518469
|
|
MR NANASAHEB MACHINDRA SAWANT
|
STATE BANK OF INDIA(508548)
|
|
282
|
JAMKHED
|
MH-09-007-027-001/31
(SHIVUR)
|
1809007000NRG24010120240319256
|
08/01/2024
|
Lata Machhindra Savant
|
1809007WL049845
|
Lata Machhindra Savant
|
00415
|
SBIN0000537
|
1255
|
1255
|
Processed
|
12/03/2024
|
|
A071240518375
|
|
MR MACHCHINDRA JETHINATH SAWANT
|
STATE BANK OF INDIA(508548)
|
|
283
|
JAMKHED
|
MH-09-007-028-001/174
(SAVARGAON)
|
1809007000NRG24010120240319495
|
08/01/2024
|
BHASKAR MADHUKAR DHAWALE
|
1809007WL049881
|
BHASKAR MADHUKAR DHAWALE
|
00415
|
SBIN0000537
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240518391
|
|
BHASKAR MADHUKAR DHAWALE
|
ICICI BANK LTD(508534)
|
|
284
|
JAMKHED
|
MH-09-007-028-001/174
(SAVARGAON)
|
1809007000NRG24010120240319494
|
08/01/2024
|
Madhukar Sukhadev Dhavale
|
1809007WL049881
|
Madhukar Sukhadev Dhavale
|
00415
|
SBIN0000537
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240518368
|
|
MR MADHUKAR SUKHDEV DHAVLE
|
STATE BANK OF INDIA(508548)
|
|
285
|
JAMKHED
|
MH-09-007-028-001/179
(SAVARGAON)
|
1809007000NRG24010120240319496
|
08/01/2024
|
BABASAHEB SHRIDHAR SAPKAL
|
1809007WL049881
|
BABASAHEB SHRIDHAR SAPKAL
|
00415
|
SBIN0000537
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240518363
|
|
MRS VAISHALI BABASAHEB SAPKAL
|
STATE BANK OF INDIA(508548)
|
|
286
|
JAMKHED
|
MH-09-007-028-001/191
(SAVARGAON)
|
1809007000NRG24080120240326408
|
08/01/2024
|
BHIVARA GANGARAM GAVHANE
|
1809007WL051112
|
BHIVARA GANGARAM GAVHANE
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240518362
|
|
MRS BHIWARABAI GANGARAM GAVHANE
|
STATE BANK OF INDIA(508548)
|
|
287
|
JAMKHED
|
MH-09-007-028-001/191
(SAVARGAON)
|
1809007000NRG24080120240326407
|
08/01/2024
|
GANGARAM SHIVAJI GAVHANE
|
1809007WL051112
|
GANGARAM SHIVAJI GAVHANE
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240518364
|
|
MR GANGARAM SHIVAJI GAWHANE
|
STATE BANK OF INDIA(508548)
|
|
288
|
JAMKHED
|
MH-09-007-028-001/286
(SAVARGAON)
|
1809007000NRG24010120240319500
|
08/01/2024
|
Ashru Dhondiba Chavan
|
1809007WL049881
|
Ashru Dhondiba Chavan
|
00415
|
SBIN0000537
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240518366
|
|
CHAUHAN ASHRU DHONDIBA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
289
|
JAMKHED
|
MH-09-007-028-001/286
(SAVARGAON)
|
1809007000NRG24010120240319501
|
08/01/2024
|
Ratan Ashru Chavan
|
1809007WL049881
|
Ratan Ashru Chavan
|
00415
|
SBIN0000537
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240518365
|
|
MRS RATANBAI ASHRU CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
290
|
JAMKHED
|
MH-09-007-028-001/301
(SAVARGAON)
|
1809007000NRG24080120240326410
|
08/01/2024
|
NITIN VILAS SAMUDRA
|
1809007WL051112
|
NITIN VILAS SAMUDRA
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240518413
|
|
Mr. NITIN VILAS SAMUDRA
|
BANK OF MAHARASHTRA(607387)
|
|
291
|
JAMKHED
|
MH-09-007-028-001/303
(SAVARGAON)
|
1809007000NRG24080120240326412
|
08/01/2024
|
MARUTI VILAS SAMUDRA
|
1809007WL051112
|
MARUTI VILAS SAMUDRA
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240518412
|
|
Mr. MARUTI VILAS SAMUDRA
|
BANK OF MAHARASHTRA(607387)
|
|
292
|
JAMKHED
|
MH-09-007-028-001/318
(SAVARGAON)
|
1809007000NRG24080120240326413
|
08/01/2024
|
SACHIN DHONDIRAM THORAT
|
1809007WL051112
|
SACHIN DHONDIRAM THORAT
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240518373
|
|
MR SACHIN DHONDIRAM THORAT
|
STATE BANK OF INDIA(508548)
|
|
293
|
JAMKHED
|
MH-09-007-028-001/354
(SAVARGAON)
|
1809007000NRG24080120240326414
|
08/01/2024
|
GANESH ANIL SAPKAL
|
1809007WL051112
|
GANESH ANIL SAPKAL
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240518426
|
|
GANESH ANIL SAPAKAL
|
CANARA BANK(508532)
|
|
294
|
JAMKHED
|
MH-09-007-028-001/354
(SAVARGAON)
|
1809007000NRG24080120240326415
|
08/01/2024
|
USHA GANESH SAPKAL
|
1809007WL051112
|
USHA GANESH SAPKAL
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240518425
|
|
USHA GANESH SAPKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
JAMKHED
|
MH-09-007-028-001/72
(SAVARGAON)
|
1809007000NRG24010120240319267
|
08/01/2024
|
Asharam Kashinath Sapkal
|
1809007WL049845
|
Asharam Kashinath Sapkal
|
00415
|
SBIN0000537
|
1255
|
1255
|
Processed
|
12/03/2024
|
|
A071240518370
|
|
Mr. Asaram Kashinath Sapkal
|
BANK OF MAHARASHTRA(607387)
|
|
296
|
JAMKHED
|
MH-09-007-029-001/481
(SAROLA)
|
1809007000NRG24040120240323687
|
08/01/2024
|
dnyaneshwar audumbar kashid
|
1809007WL050635
|
dnyaneshwar audumbar kashid
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240518427
|
|
DNYANESHWAR AUDUMBAR KASHID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
JAMKHED
|
MH-09-007-054-001/774
(RAJURI)
|
1809007000NRG24070120240325689
|
08/01/2024
|
avinash balasaheb more
|
1809007WL050982
|
avinash balasaheb more
|
00415
|
SBIN0000537
|
1680
|
1680
|
Processed
|
12/03/2024
|
|
A071240518410
|
|
AVINASH BALSAHEB MORE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56898
|
56898
|
|
|
|
|
|
|
|
|
298
|
JAMKHED
|
MH-09-007-013-001/1090
(ARANGAON)
|
1809007000NRG24050120240324410
|
08/01/2024
|
POOJA SHIVRAJ JAGTAP
|
1809007WL050759
|
POOJA SHIVRAJ JAGTAP
|
00415
|
SBIN0001175
|
1485
|
1485
|
Processed
|
12/03/2024
|
|
A071240518407
|
|
Miss. POOJA DATTATRAY MGF GHUMARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1485
|
1485
|
|
|
|
|
|
|
|
|
299
|
JAMKHED
|
MH-09-007-029-001/481
(SAROLA)
|
1809007000NRG24040120240323685
|
08/01/2024
|
audumbar maruti kashid
|
1809007WL050635
|
audumbar maruti kashid
|
00415
|
SBIN0007736
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240517871
|
|
KASHID AUDUMBAR MARUTI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
300
|
JAMKHED
|
MH-09-007-013-001/1091
(ARANGAON)
|
1809007000NRG24050120240324411
|
08/01/2024
|
MAHARUDRA VISHNU JAGTAP
|
1809007WL050759
|
MAHARUDRA VISHNU JAGTAP
|
00415
|
SBIN0007739
|
1485
|
1485
|
Processed
|
12/03/2024
|
|
A071240518383
|
|
MAHARUDRA VISHNU JAGTAP
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
301
|
JAMKHED
|
MH-09-007-013-001/617
(ARANGAON)
|
1809007000NRG24030120240321284
|
08/01/2024
|
Sanjay Kalyan Pare
|
1809007WL050215
|
Sanjay Kalyan Pare
|
00415
|
SBIN0007739
|
1482
|
1482
|
Processed
|
12/03/2024
|
|
A071240518342
|
|
Mr. SANJAY KALYAN PARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2967
|
2967
|
|
|
|
|
|
|
|
|
302
|
JAMKHED
|
MH-09-007-013-001/1091
(ARANGAON)
|
1809007000NRG24050120240324412
|
08/01/2024
|
priyanka maharudr jagtap
|
1809007WL050759
|
priyanka maharudr jagtap
|
00691
|
IPOS0000001
|
1485
|
1485
|
Processed
|
12/03/2024
|
|
A071240517798
|
|
PRIYANKA MAHARUDRA JAGTAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1485
|
1485
|
|
|
|
|
|
|
|
|
303
|
JAMKHED
|
MH-09-007-019-001/105
(KUSADGAON)
|
1809007000NRG24040120240322975
|
08/01/2024
|
Asha Vilas Vatane
|
1809007WL050528
|
Asha Vilas Vatane
|
400001
|
|
1680
|
1680
|
Processed
|
12/03/2024
|
|
A071240518455
|
|
VATANE ASHABAI VILAS
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
304
|
JAMKHED
|
MH-09-007-019-001/51
(KUSADGAON)
|
1809007000NRG24080120240326608
|
08/01/2024
|
Lochana Bhanudas Karle
|
1809007WL051135
|
Lochana Bhanudas Karle
|
400001
|
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
A071240518456
|
|
Mrs. LOCHANA BHANUDAS KARLE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3048
|
3048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
474109
|
474109
|
|
|
|
|
|
|
|