|
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-09-007-035-001/166
(JATEGAON)
|
1809007000NRG24200320240444168
|
21/03/2024
|
Devidas Shivdas Deshmane
|
1809007WL066425
|
Devidas Shivdas Deshmane
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065840653
|
|
Mr. DEVIDAS SHIVDAS DESHMANE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
JAMKHED
|
MH-09-007-035-001/166
(JATEGAON)
|
1809007000NRG24200320240444155
|
21/03/2024
|
GHANSHAM DEVIDAS DESHMANE
|
1809007WL066424
|
GHANSHAM DEVIDAS DESHMANE
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065840752
|
|
Mr. GHANSHAM DEVIDAS DESHMANE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
JAMKHED
|
MH-09-007-035-001/19
(JATEGAON)
|
1809007000NRG24200320240444169
|
21/03/2024
|
BABASAHEB
|
1809007WL066425
|
BABASAHEB
|
00051
|
MAHB0000914
|
1638
|
1638
|
Rejected
|
22/03/2024
|
|
2065840654
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
JAMKHED
|
MH-09-007-035-001/19
(JATEGAON)
|
1809007000NRG24200320240444170
|
21/03/2024
|
VAISHALI
|
1809007WL066425
|
VAISHALI
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065840655
|
|
Mrs. VAISHALI BABA GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
JAMKHED
|
MH-09-007-035-001/251
(JATEGAON)
|
1809007000NRG24200320240444175
|
21/03/2024
|
Nanda Santosh Gaikwad
|
1809007WL066425
|
Nanda Santosh Gaikwad
|
00051
|
MAHB0000914
|
1638
|
1638
|
Rejected
|
22/03/2024
|
|
2065840656
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
JAMKHED
|
MH-09-007-035-001/251
(JATEGAON)
|
1809007000NRG24200320240444176
|
21/03/2024
|
NITIN SANTOSH GAIKWAD
|
1809007WL066425
|
NITIN SANTOSH GAIKWAD
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065840750
|
|
Mr. NITIN SANTOSH GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
JAMKHED
|
MH-09-007-035-001/315
(JATEGAON)
|
1809007000NRG24200320240444182
|
21/03/2024
|
NANASAHEB
|
1809007WL066425
|
NANASAHEB
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065840751
|
|
Mr. NAVNATH VITHOBA BHOSALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
8
|
JAMKHED
|
MH-09-007-056-001/219
(ANANDWADI)
|
1809007000NRG24200320240445804
|
21/03/2024
|
rohit kailash ghuge
|
1809007WL066612
|
rohit kailash ghuge
|
00051
|
MAHB0001865
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065840753
|
|
Mr. Rohit Kailas Ghuge
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
JAMKHED
|
MH-09-007-056-001/219
(ANANDWADI)
|
1809007000NRG24200320240445803
|
21/03/2024
|
salubai kailash ghuge
|
1809007WL066612
|
salubai kailash ghuge
|
00051
|
MAHB0001865
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065840754
|
|
Mrs. Salubai Kailash Ghuge
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
10
|
JAMKHED
|
MH-09-007-041-001/201
(NAHULI)
|
1809007000NRG24200320240446088
|
21/03/2024
|
Hanuman Namdev Bahir
|
1809007WL066634
|
Hanuman Namdev Bahir
|
00078
|
CNRB0001651
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065840640
|
|
HANUMAN NAMDEO BAHIR
|
CANARA BANK(508532)
|
|
11
|
JAMKHED
|
MH-09-007-041-001/30
(NAHULI)
|
1809007000NRG24200320240446096
|
21/03/2024
|
Mandabai Baban Bahir
|
1809007WL066636
|
Mandabai Baban Bahir
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065840641
|
|
MANDABAI BABAN BAHIR
|
CANARA BANK(508532)
|
|
12
|
JAMKHED
|
MH-09-007-041-001/302
(NAHULI)
|
1809007000NRG24200320240446154
|
21/03/2024
|
Krushan
|
1809007WL066641
|
Krushan
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065840638
|
|
KRUSHNA NIVRUTTI GARJE
|
CANARA BANK(508532)
|
|
13
|
JAMKHED
|
MH-09-007-041-001/311
(NAHULI)
|
1809007000NRG24200320240446097
|
21/03/2024
|
Sundar Bhagwan Jadhav
|
1809007WL066636
|
Sundar Bhagwan Jadhav
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065840642
|
|
SUNDAR BHAGWAN JADHAV
|
CANARA BANK(508532)
|
|
14
|
JAMKHED
|
MH-09-007-046-001/263
(PIMPALGAONALVA)
|
1809007000NRG24200320240445640
|
21/03/2024
|
GORAKH DASHRATH PACHARNE
|
1809007WL066598
|
GORAKH DASHRATH PACHARNE
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065840630
|
|
GORAKH DASHRATH PACHARNE
|
CANARA BANK(508532)
|
|
15
|
JAMKHED
|
MH-09-007-046-001/263
(PIMPALGAONALVA)
|
1809007000NRG24200320240445641
|
21/03/2024
|
RAJASHRI GORAKH PACHARNE
|
1809007WL066598
|
RAJASHRI GORAKH PACHARNE
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065840631
|
|
RAJSHRI GORAKH PACHARNE
|
CANARA BANK(508532)
|
|
16
|
JAMKHED
|
MH-09-007-046-001/47
(PIMPALGAONALVA)
|
1809007000NRG24200320240445646
|
21/03/2024
|
Anil Laxman Bobade
|
1809007WL066598
|
Anil Laxman Bobade
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065840647
|
|
ANIL LAXMAN BOBADE
|
CANARA BANK(508532)
|
|
17
|
JAMKHED
|
MH-09-007-046-001/47
(PIMPALGAONALVA)
|
1809007000NRG24200320240445647
|
21/03/2024
|
Chaya Anil Bobade
|
1809007WL066598
|
Chaya Anil Bobade
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065840648
|
|
CHHAYA ANIL BOBADE
|
CANARA BANK(508532)
|
|
18
|
JAMKHED
|
MH-09-007-046-001/54
(PIMPALGAONALVA)
|
1809007000NRG24200320240445648
|
21/03/2024
|
Dattu
|
1809007WL066598
|
Dattu
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065840626
|
|
BOBADE DATTU BHAGUJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
JAMKHED
|
MH-09-007-046-001/54
(PIMPALGAONALVA)
|
1809007000NRG24200320240445649
|
21/03/2024
|
KASHIBAI DATTU BOBADE
|
1809007WL066598
|
KASHIBAI DATTU BOBADE
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065840629
|
|
KASHIBAI DATTU BOBDE
|
CANARA BANK(508532)
|
|
20
|
JAMKHED
|
MH-09-007-046-001/65
(PIMPALGAONALVA)
|
1809007000NRG24200320240445653
|
21/03/2024
|
ASHA
|
1809007WL066598
|
ASHA
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065840639
|
|
ASHABAI BALU BORATE
|
CANARA BANK(508532)
|
|
21
|
JAMKHED
|
MH-09-007-046-001/70
(PIMPALGAONALVA)
|
1809007000NRG24200320240445654
|
21/03/2024
|
Baba Kisan Bogade
|
1809007WL066598
|
Baba Kisan Bogade
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065840624
|
|
BABA KISAN BOBADE
|
CANARA BANK(508532)
|
|
22
|
JAMKHED
|
MH-09-007-046-001/70
(PIMPALGAONALVA)
|
1809007000NRG24200320240445655
|
21/03/2024
|
SHALAN
|
1809007WL066598
|
SHALAN
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065840632
|
|
SHALAN BABA BOBADE
|
CANARA BANK(508532)
|
|
23
|
JAMKHED
|
MH-09-007-054-001/329
(RAJURI)
|
1809007000NRG24190320240440753
|
21/03/2024
|
Anita Baban Khade
|
1809007WL066074
|
Anita Baban Khade
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065840646
|
|
AANITA BABAN KHADE
|
CANARA BANK(508532)
|
|
24
|
JAMKHED
|
MH-09-007-054-001/329
(RAJURI)
|
1809007000NRG24190320240440752
|
21/03/2024
|
Baban Dnyandev Khade
|
1809007WL066074
|
Baban Dnyandev Khade
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065840645
|
|
KHADE BABAN DNYANDEO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
25
|
JAMKHED
|
MH-09-007-054-001/332
(RAJURI)
|
1809007000NRG24190320240440754
|
21/03/2024
|
Babasaheb Bapu Garje
|
1809007WL066074
|
Babasaheb Bapu Garje
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065840643
|
|
BABASAHEB BAPOORAO GARJE
|
CANARA BANK(508532)
|
|
26
|
JAMKHED
|
MH-09-007-054-001/332
(RAJURI)
|
1809007000NRG24190320240440758
|
21/03/2024
|
DIPALI BABASAHEB GARJE
|
1809007WL066074
|
DIPALI BABASAHEB GARJE
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065840627
|
|
DIPALI BABASAHEB GARJE
|
CANARA BANK(508532)
|
|
27
|
JAMKHED
|
MH-09-007-054-001/332
(RAJURI)
|
1809007000NRG24190320240440755
|
21/03/2024
|
Fulabai Babasaheb Garje
|
1809007WL066074
|
Fulabai Babasaheb Garje
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065840644
|
|
FULABAI BABASAHEB GARJE
|
CANARA BANK(508532)
|
|
28
|
JAMKHED
|
MH-09-007-054-001/332
(RAJURI)
|
1809007000NRG24190320240440756
|
21/03/2024
|
Usha babasaheb garje
|
1809007WL066074
|
Usha babasaheb garje
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065840625
|
|
USHA BABASAHEB GARJE
|
CANARA BANK(508532)
|
|
29
|
JAMKHED
|
MH-09-007-054-001/360
(RAJURI)
|
1809007000NRG24190320240440761
|
21/03/2024
|
ASHWINI ANKUSH KHADE
|
1809007WL066074
|
ASHWINI ANKUSH KHADE
|
00078
|
CNRB0001651
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2065840628
|
|
ASHWINI ANKUSH KHADE
|
CANARA BANK(508532)
|
|
30
|
JAMKHED
|
MH-09-007-056-001/16
(ANANDWADI)
|
1809007000NRG24200320240443103
|
21/03/2024
|
krushna
|
1809007WL066273
|
krushna
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065840620
|
|
KRUSHNA KUSHABA JAYBHAY
|
CANARA BANK(508532)
|
|
31
|
JAMKHED
|
MH-09-007-056-001/164
(ANANDWADI)
|
1809007000NRG24200320240443090
|
21/03/2024
|
abhishekh
|
1809007WL066271
|
abhishekh
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065840749
|
|
ABHISHEK PRAKASH SANGALE
|
CANARA BANK(508532)
|
|
32
|
JAMKHED
|
MH-09-007-056-001/174
(ANANDWADI)
|
1809007000NRG24200320240443823
|
21/03/2024
|
MEENA ANIL SANGALE
|
1809007WL066388
|
MEENA ANIL SANGALE
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065840636
|
|
MINA ANIL SANGLE
|
CANARA BANK(508532)
|
|
33
|
JAMKHED
|
MH-09-007-056-001/21
(ANANDWADI)
|
1809007000NRG24200320240445836
|
21/03/2024
|
Balu
|
1809007WL066615
|
Balu
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065840633
|
|
JAIBHAY BALU GAHINATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
34
|
JAMKHED
|
MH-09-007-056-001/21
(ANANDWADI)
|
1809007000NRG24200320240445834
|
21/03/2024
|
kalyan
|
1809007WL066615
|
kalyan
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065840634
|
|
KALYANARAW GAHININATH JAYABHAAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
JAMKHED
|
MH-09-007-056-001/21
(ANANDWADI)
|
1809007000NRG24200320240445837
|
21/03/2024
|
sarika balu jaybhay
|
1809007WL066615
|
sarika balu jaybhay
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065840635
|
|
SARIKA BALU JAYBHAY
|
CANARA BANK(508532)
|
|
36
|
JAMKHED
|
MH-09-007-056-001/21
(ANANDWADI)
|
1809007000NRG24200320240445835
|
21/03/2024
|
shantabai kalyan jaybhay
|
1809007WL066615
|
shantabai kalyan jaybhay
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065840649
|
|
SHANTABAI KALYAN JAYBHAY
|
CANARA BANK(508532)
|
|
37
|
JAMKHED
|
MH-09-007-056-001/33
(ANANDWADI)
|
1809007000NRG24200320240445826
|
21/03/2024
|
Anita Tatya Khade
|
1809007WL066614
|
Anita Tatya Khade
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065840650
|
|
ANITA TATYA KHADE
|
CANARA BANK(508532)
|
|
38
|
JAMKHED
|
MH-09-007-056-001/60
(ANANDWADI)
|
1809007000NRG24200320240442414
|
21/03/2024
|
kalavati babasaheb khade
|
1809007WL066214
|
kalavati babasaheb khade
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065840621
|
|
KALAWATI BABASAHEB KHADE
|
CANARA BANK(508532)
|
|
39
|
JAMKHED
|
MH-09-007-056-001/66
(ANANDWADI)
|
1809007000NRG24200320240445848
|
21/03/2024
|
DHANANJAY ASHOK KHADE
|
1809007WL066616
|
DHANANJAY ASHOK KHADE
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065840637
|
|
DHANANJAY ASHOK SANGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49140
|
49140
|
|
|
|
|
|
|
|
|
40
|
JAMKHED
|
MH-09-007-041-001/149
(NAHULI)
|
1809007000NRG24200320240446109
|
21/03/2024
|
Kanta Bhagvat Bahir
|
1809007WL066637
|
Kanta Bhagvat Bahir
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065840746
|
|
KANTABAI BHAGWAT BAHIR
|
CANARA BANK(508532)
|
|
41
|
JAMKHED
|
MH-09-007-041-001/180
(NAHULI)
|
1809007000NRG24200320240446143
|
21/03/2024
|
Chndrakant Dharma Bahir
|
1809007WL066640
|
Chndrakant Dharma Bahir
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065840748
|
|
CHANDRAKANT DHARMA BAHIR
|
CANARA BANK(508532)
|
|
42
|
JAMKHED
|
MH-09-007-041-001/180
(NAHULI)
|
1809007000NRG24200320240446144
|
21/03/2024
|
Kanta Chandrakant Bahir
|
1809007WL066640
|
Kanta Chandrakant Bahir
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065840747
|
|
KANTABAI CHANDRAKANT BAHIR
|
CANARA BANK(508532)
|
|
43
|
JAMKHED
|
MH-09-007-041-001/180
(NAHULI)
|
1809007000NRG24200320240446145
|
21/03/2024
|
VIKAS CHANDRKANT BAHIR
|
1809007WL066640
|
VIKAS CHANDRKANT BAHIR
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065840739
|
|
VIKAS CHANDU BAHIR
|
CANARA BANK(508532)
|
|
44
|
JAMKHED
|
MH-09-007-041-001/194
(NAHULI)
|
1809007000NRG24200320240446110
|
21/03/2024
|
Devidas Devram Bahir
|
1809007WL066637
|
Devidas Devram Bahir
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065840742
|
|
DEVIDAS DEORAO BAHIR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
45
|
JAMKHED
|
MH-09-007-041-001/194
(NAHULI)
|
1809007000NRG24200320240446111
|
21/03/2024
|
Ranjana Devidas Bahir
|
1809007WL066637
|
Ranjana Devidas Bahir
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065840741
|
|
RANJANA DEVDAS BAHIR
|
CANARA BANK(508532)
|
|
46
|
JAMKHED
|
MH-09-007-041-001/201
(NAHULI)
|
1809007000NRG24200320240446089
|
21/03/2024
|
Muktabai Hanuman Bahir
|
1809007WL066634
|
Muktabai Hanuman Bahir
|
00078
|
CNRB0004508
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065840740
|
|
BAHIR MUKTABAI HANUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
JAMKHED
|
MH-09-007-041-001/228
(NAHULI)
|
1809007000NRG24200320240446112
|
21/03/2024
|
Ashok Devidas Bahir
|
1809007WL066637
|
Ashok Devidas Bahir
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065840743
|
|
ASHOK DEVIDAS BAHIR
|
CANARA BANK(508532)
|
|
48
|
JAMKHED
|
MH-09-007-041-001/228
(NAHULI)
|
1809007000NRG24200320240446113
|
21/03/2024
|
Saguna Ashok Bahir
|
1809007WL066637
|
Saguna Ashok Bahir
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065840744
|
|
SAGUNA ASHOK BAHIR
|
CANARA BANK(508532)
|
|
49
|
JAMKHED
|
MH-09-007-041-001/315
(NAHULI)
|
1809007000NRG24200320240446102
|
21/03/2024
|
JAYRAM SAMBHAJI JADHAV
|
1809007WL066636
|
JAYRAM SAMBHAJI JADHAV
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065840738
|
|
JAYARAM SAMBHAJI JADHAV
|
CANARA BANK(508532)
|
|
50
|
JAMKHED
|
MH-09-007-041-001/315
(NAHULI)
|
1809007000NRG24200320240446100
|
21/03/2024
|
Sambhaji Gendev Jadhav
|
1809007WL066636
|
Sambhaji Gendev Jadhav
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065840745
|
|
SAMBHAJI GENDEV JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17745
|
17745
|
|
|
|
|
|
|
|
|
51
|
JAMKHED
|
MH-09-007-026-001/141
(MOHA)
|
1809007000NRG24200320240444032
|
21/03/2024
|
Maruti Goving Belekar
|
1809007WL066410
|
Maruti Goving Belekar
|
00089
|
CBIN0281004
|
831
|
831
|
Processed
|
22/03/2024
|
|
2065840730
|
|
MARUTI GOVIND BELEKAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
52
|
JAMKHED
|
MH-09-007-026-001/164
(MOHA)
|
1809007000NRG24200320240444050
|
21/03/2024
|
Banobi Sayyad Shaikh
|
1809007WL066412
|
Banobi Sayyad Shaikh
|
00089
|
CBIN0281004
|
1500
|
1500
|
Processed
|
22/03/2024
|
|
2065840687
|
|
Mrs. BANUBI SAYYAD SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
JAMKHED
|
MH-09-007-026-001/164
(MOHA)
|
1809007000NRG24200320240444049
|
21/03/2024
|
SHAIKH SAYYAD AHMAD
|
1809007WL066412
|
SHAIKH SAYYAD AHMAD
|
00089
|
CBIN0281004
|
1500
|
1500
|
Processed
|
22/03/2024
|
|
2065840686
|
|
Mr. SAYYAD AHMAD SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
JAMKHED
|
MH-09-007-026-001/200
(MOHA)
|
1809007000NRG24200320240444042
|
21/03/2024
|
Rekha Shivaji Ingale
|
1809007WL066411
|
Rekha Shivaji Ingale
|
00089
|
CBIN0281004
|
1192
|
1192
|
Processed
|
22/03/2024
|
|
2065840732
|
|
Mrs. REKHA SHIVAJI INGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
JAMKHED
|
MH-09-007-026-001/200
(MOHA)
|
1809007000NRG24200320240444039
|
21/03/2024
|
Satish Dashrath Ingale
|
1809007WL066411
|
Satish Dashrath Ingale
|
00089
|
CBIN0281004
|
1192
|
1192
|
Processed
|
22/03/2024
|
|
2065840671
|
|
SATISH DASHRATH INGLE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
56
|
JAMKHED
|
MH-09-007-026-001/200
(MOHA)
|
1809007000NRG24200320240444040
|
21/03/2024
|
Savita Satish Ingale
|
1809007WL066411
|
Savita Satish Ingale
|
00089
|
CBIN0281004
|
1192
|
1192
|
Processed
|
22/03/2024
|
|
2065840688
|
|
Mrs. SAVITA STISH INGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
JAMKHED
|
MH-09-007-026-001/200
(MOHA)
|
1809007000NRG24200320240444041
|
21/03/2024
|
Shivaji Dasrath Ingale
|
1809007WL066411
|
Shivaji Dasrath Ingale
|
00089
|
CBIN0281004
|
1192
|
1192
|
Processed
|
22/03/2024
|
|
2065840685
|
|
SHIVAJI DASHRATH INGALE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
58
|
JAMKHED
|
MH-09-007-026-001/263
(MOHA)
|
1809007000NRG24200320240444043
|
21/03/2024
|
Namdev Damu Ghumare
|
1809007WL066411
|
Namdev Damu Ghumare
|
00089
|
CBIN0281004
|
1192
|
1192
|
Processed
|
22/03/2024
|
|
2065840670
|
|
Mr. NAMDEO DAMU GHUMARE
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
JAMKHED
|
MH-09-007-026-001/378
(MOHA)
|
1809007000NRG24200320240444033
|
21/03/2024
|
BABASAHEB ASHRU INGALE
|
1809007WL066410
|
BABASAHEB ASHRU INGALE
|
00089
|
CBIN0281004
|
831
|
831
|
Processed
|
22/03/2024
|
|
2065840689
|
|
BABASAHEB ASHRU INGALE
|
CANARA BANK(508532)
|
|
60
|
JAMKHED
|
MH-09-007-026-001/438
(MOHA)
|
1809007000NRG24200320240444034
|
21/03/2024
|
SANJAY GAHININATH HAPTE
|
1809007WL066410
|
SANJAY GAHININATH HAPTE
|
00089
|
CBIN0281004
|
831
|
831
|
Processed
|
22/03/2024
|
|
2065840714
|
|
HAPATE SANJAY GAHININATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
61
|
JAMKHED
|
MH-09-007-026-001/441
(MOHA)
|
1809007000NRG24200320240444052
|
21/03/2024
|
Anita Vilas Ghule
|
1809007WL066412
|
Anita Vilas Ghule
|
00089
|
CBIN0281004
|
1500
|
1500
|
Processed
|
22/03/2024
|
|
2065840715
|
|
Mrs. ANITA VILAS GHULE
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
JAMKHED
|
MH-09-007-026-001/441
(MOHA)
|
1809007000NRG24200320240444051
|
21/03/2024
|
Vilas Prabhakar Ghule
|
1809007WL066412
|
Vilas Prabhakar Ghule
|
00089
|
CBIN0281004
|
1500
|
1500
|
Processed
|
22/03/2024
|
|
2065840652
|
|
Mr. VILAS PRABHAKAR GHULE
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
JAMKHED
|
MH-09-007-026-001/565
(MOHA)
|
1809007000NRG24200320240444045
|
21/03/2024
|
ANIL HARIBHAU DONGARE
|
1809007WL066411
|
ANIL HARIBHAU DONGARE
|
00089
|
CBIN0281004
|
1192
|
1192
|
Processed
|
22/03/2024
|
|
2065840721
|
|
ANIL HARIBHAU DONGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
JAMKHED
|
MH-09-007-026-001/565
(MOHA)
|
1809007000NRG24200320240444046
|
21/03/2024
|
ASHA ANIL DONGARE
|
1809007WL066411
|
ASHA ANIL DONGARE
|
00089
|
CBIN0281004
|
1192
|
1192
|
Processed
|
22/03/2024
|
|
2065840725
|
|
MRS AASHA ANIL DONGRE
|
STATE BANK OF INDIA(508548)
|
|
65
|
JAMKHED
|
MH-09-007-026-001/566
(MOHA)
|
1809007000NRG24200320240444047
|
21/03/2024
|
BALASAHEB SAHEBRAO DONGARE
|
1809007WL066411
|
BALASAHEB SAHEBRAO DONGARE
|
00089
|
CBIN0281004
|
1192
|
1192
|
Processed
|
22/03/2024
|
|
2065840693
|
|
Mr. BALASAHEB SAHEBRAO DONGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
JAMKHED
|
MH-09-007-026-001/566
(MOHA)
|
1809007000NRG24200320240444048
|
21/03/2024
|
SHARDA BALASAHEB DONGARE
|
1809007WL066411
|
SHARDA BALASAHEB DONGARE
|
00089
|
CBIN0281004
|
1192
|
1192
|
Processed
|
22/03/2024
|
|
2065840694
|
|
Mr. BALASAHEB SAHEBRAO DONGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
JAMKHED
|
MH-09-007-026-001/579
(MOHA)
|
1809007000NRG24200320240444053
|
21/03/2024
|
AJIM SAYYAD SHAIKH
|
1809007WL066412
|
AJIM SAYYAD SHAIKH
|
00089
|
CBIN0281004
|
1500
|
1500
|
Processed
|
22/03/2024
|
|
2065840680
|
|
Mr. AJIM SAYYAD SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
JAMKHED
|
MH-09-007-026-001/579
(MOHA)
|
1809007000NRG24200320240444054
|
21/03/2024
|
SHABANA AJIM SHAIKH
|
1809007WL066412
|
SHABANA AJIM SHAIKH
|
00089
|
CBIN0281004
|
1500
|
1500
|
Processed
|
22/03/2024
|
|
2065840684
|
|
Mrs. SHABANA AJIM SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
JAMKHED
|
MH-09-007-026-001/603
(MOHA)
|
1809007000NRG24200320240444036
|
21/03/2024
|
SHAILA
|
1809007WL066410
|
SHAILA
|
00089
|
CBIN0281004
|
831
|
831
|
Processed
|
22/03/2024
|
|
2065840682
|
|
Mrs. SHAILA VIKRAM ZENDE
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
JAMKHED
|
MH-09-007-026-001/603
(MOHA)
|
1809007000NRG24200320240444035
|
21/03/2024
|
VIKRAM
|
1809007WL066410
|
VIKRAM
|
00089
|
CBIN0281004
|
831
|
831
|
Processed
|
22/03/2024
|
|
2065840681
|
|
Mr. VIKRAM MARUTI ZENDE
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
JAMKHED
|
MH-09-007-026-001/620
(MOHA)
|
1809007000NRG24200320240444055
|
21/03/2024
|
Dada Sitaram Dongare
|
1809007WL066412
|
Dada Sitaram Dongare
|
00089
|
CBIN0281004
|
1500
|
1500
|
Processed
|
22/03/2024
|
|
2065840683
|
|
Mr. DADA SITARAM DONGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
JAMKHED
|
MH-09-007-026-001/620
(MOHA)
|
1809007000NRG24200320240444056
|
21/03/2024
|
Surekha Dada Dongare
|
1809007WL066412
|
Surekha Dada Dongare
|
00089
|
CBIN0281004
|
1500
|
1500
|
Processed
|
22/03/2024
|
|
2065840723
|
|
Mrs. SUREKHA DADA DONGRE
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
JAMKHED
|
MH-09-007-026-001/847
(MOHA)
|
1809007000NRG24200320240444037
|
21/03/2024
|
DIPAK HANUMANT WAGHAMRE
|
1809007WL066410
|
DIPAK HANUMANT WAGHAMRE
|
00089
|
CBIN0281004
|
831
|
831
|
Processed
|
22/03/2024
|
|
2065840726
|
|
Mr. DIPAK HANUMANT WAGHMARE
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
JAMKHED
|
MH-09-007-041-001/311
(NAHULI)
|
1809007000NRG24200320240446099
|
21/03/2024
|
Avinash Sundar Jadhav
|
1809007WL066636
|
Avinash Sundar Jadhav
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065840705
|
|
AVINASH SUNDAR JADHAV
|
CANARA BANK(508532)
|
|
75
|
JAMKHED
|
MH-09-007-046-001/246
(PIMPALGAONALVA)
|
1809007000NRG24200320240445639
|
21/03/2024
|
MIRABAI UTTAM BOBADE
|
1809007WL066598
|
MIRABAI UTTAM BOBADE
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065840712
|
|
Mr. UTTAM ASHRUBA BOBADE
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
JAMKHED
|
MH-09-007-046-001/246
(PIMPALGAONALVA)
|
1809007000NRG24200320240445638
|
21/03/2024
|
UTTAM ASHRUBA BOBADE
|
1809007WL066598
|
UTTAM ASHRUBA BOBADE
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065840711
|
|
Mr. UTTAM ASHRUBA BOBADE
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
JAMKHED
|
MH-09-007-056-001/219
(ANANDWADI)
|
1809007000NRG24200320240445802
|
21/03/2024
|
kailash dagdu ghuge
|
1809007WL066612
|
kailash dagdu ghuge
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065840651
|
|
Mr. KAILAS DAGADU GHUGE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34266
|
34266
|
|
|
|
|
|
|
|
|
78
|
JAMKHED
|
MH-09-007-041-001/311
(NAHULI)
|
1809007000NRG24200320240446098
|
21/03/2024
|
SWATI SUNDAR JADHAV
|
1809007WL066636
|
SWATI SUNDAR JADHAV
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065840734
|
|
Mrs. SWATI SUNDAR JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
JAMKHED
|
MH-09-007-056-001/10
(ANANDWADI)
|
1809007000NRG24200320240443099
|
21/03/2024
|
SUREKHA BABAN GHUGE
|
1809007WL066273
|
SUREKHA BABAN GHUGE
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065840728
|
|
Miss. SUREKHA BABAN GHUGE
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
JAMKHED
|
MH-09-007-056-001/10
(ANANDWADI)
|
1809007000NRG24200320240443098
|
21/03/2024
|
Vaijanta Uttam Ghuge
|
1809007WL066273
|
Vaijanta Uttam Ghuge
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065840672
|
|
GHUGE VAIJANTA UTTAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
81
|
JAMKHED
|
MH-09-007-056-001/10
(ANANDWADI)
|
1809007000NRG24200320240443100
|
21/03/2024
|
vishal
|
1809007WL066273
|
vishal
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065840709
|
|
Mr. VISHAL BABAN GHUGE
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
JAMKHED
|
MH-09-007-056-001/107
(ANANDWADI)
|
1809007000NRG24200320240445840
|
21/03/2024
|
Chandrakant Narayan Khade
|
1809007WL066616
|
Chandrakant Narayan Khade
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065840669
|
|
CHANDRKANT NARAYAN KHADE
|
CANARA BANK(508532)
|
|
83
|
JAMKHED
|
MH-09-007-056-001/107
(ANANDWADI)
|
1809007000NRG24200320240445841
|
21/03/2024
|
Sharda Chandrakant Khade
|
1809007WL066616
|
Sharda Chandrakant Khade
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065840707
|
|
Mrs. SHARDA CHANDRAKANT KHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
JAMKHED
|
MH-09-007-056-001/154
(ANANDWADI)
|
1809007000NRG24200320240445819
|
21/03/2024
|
Abhiman Muralidhar Khade
|
1809007WL066614
|
Abhiman Muralidhar Khade
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065840660
|
|
Mr. ABHIMAN MURALIDHAR KHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
JAMKHED
|
MH-09-007-056-001/16
(ANANDWADI)
|
1809007000NRG24200320240443102
|
21/03/2024
|
gayabai
|
1809007WL066273
|
gayabai
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065840706
|
|
Mrs. GAYABAI KUSHABA JAYBHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
JAMKHED
|
MH-09-007-056-001/16
(ANANDWADI)
|
1809007000NRG24200320240443101
|
21/03/2024
|
kushaba
|
1809007WL066273
|
kushaba
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065840675
|
|
Mr. KUSHABA DHONDIBA JAYBHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
JAMKHED
|
MH-09-007-056-001/164
(ANANDWADI)
|
1809007000NRG24200320240443089
|
21/03/2024
|
Dwarkabai Prakash Sangale
|
1809007WL066271
|
Dwarkabai Prakash Sangale
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065840724
|
|
Mrs. DWARKABAI PRAKASH SANGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
JAMKHED
|
MH-09-007-056-001/164
(ANANDWADI)
|
1809007000NRG24200320240443088
|
21/03/2024
|
Prakash Sadhu Sangale
|
1809007WL066271
|
Prakash Sadhu Sangale
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065840731
|
|
Mr. PRAKASH SADHU SANGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
JAMKHED
|
MH-09-007-056-001/180
(ANANDWADI)
|
1809007000NRG24200320240445799
|
21/03/2024
|
Jalindar Dagadu Ghuge
|
1809007WL066612
|
Jalindar Dagadu Ghuge
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065840674
|
|
Mr. JALINDAR DAGDU GHUGE
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
JAMKHED
|
MH-09-007-056-001/180
(ANANDWADI)
|
1809007000NRG24200320240445800
|
21/03/2024
|
Mankhabai Jalindhar Ghuge
|
1809007WL066612
|
Mankhabai Jalindhar Ghuge
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065840708
|
|
Mrs. MANKHABAI JALINDHAR GHUGE
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
JAMKHED
|
MH-09-007-056-001/180
(ANANDWADI)
|
1809007000NRG24200320240445801
|
21/03/2024
|
prakash jalindar ghuge
|
1809007WL066612
|
prakash jalindar ghuge
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065840735
|
|
Mr. PRAKASH JALINDHAR GHUGE
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
JAMKHED
|
MH-09-007-056-001/181
(ANANDWADI)
|
1809007000NRG24200320240442407
|
21/03/2024
|
DASHRATH HARI KHADE
|
1809007WL066214
|
DASHRATH HARI KHADE
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065840666
|
|
KHADE DASHARAT HARIBA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
93
|
JAMKHED
|
MH-09-007-056-001/181
(ANANDWADI)
|
1809007000NRG24200320240442408
|
21/03/2024
|
Indubai Dashrath Khade
|
1809007WL066214
|
Indubai Dashrath Khade
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065840668
|
|
Mrs. INDUBAI DASHARAT KHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
JAMKHED
|
MH-09-007-056-001/181
(ANANDWADI)
|
1809007000NRG24200320240442409
|
21/03/2024
|
Vachhala Dashrath Khade
|
1809007WL066214
|
Vachhala Dashrath Khade
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065840713
|
|
Mrs. VACSALA DASHARATH KHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
JAMKHED
|
MH-09-007-056-001/24
(ANANDWADI)
|
1809007000NRG24200320240443104
|
21/03/2024
|
Jijabai Subhash Khade
|
1809007WL066273
|
Jijabai Subhash Khade
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065840736
|
|
JIJABAI SUBHASH KHADE
|
CANARA BANK(508532)
|
|
96
|
JAMKHED
|
MH-09-007-056-001/26
(ANANDWADI)
|
1809007000NRG24200320240445821
|
21/03/2024
|
Gangaram Khandu Khade
|
1809007WL066614
|
Gangaram Khandu Khade
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065840657
|
|
Mr. GANGADHAR KHANDU KHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
JAMKHED
|
MH-09-007-056-001/26
(ANANDWADI)
|
1809007000NRG24200320240445823
|
21/03/2024
|
Indubai Uddhav Khade
|
1809007WL066614
|
Indubai Uddhav Khade
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065840733
|
|
Mrs. INDUBAI UDDHAV KHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
JAMKHED
|
MH-09-007-056-001/26
(ANANDWADI)
|
1809007000NRG24200320240445822
|
21/03/2024
|
Tolabai Gangaram Khade
|
1809007WL066614
|
Tolabai Gangaram Khade
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065840729
|
|
KHADE TOLABAI GANGARAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
99
|
JAMKHED
|
MH-09-007-056-001/28
(ANANDWADI)
|
1809007000NRG24200320240443825
|
21/03/2024
|
MAYA SUDAM TANDALE
|
1809007WL066388
|
MAYA SUDAM TANDALE
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065840664
|
|
Mr. CHANDRABHAGA SUDHAKAR TANDLE
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
JAMKHED
|
MH-09-007-056-001/28
(ANANDWADI)
|
1809007000NRG24200320240443824
|
21/03/2024
|
Sandipan Rupchand Tandale
|
1809007WL066388
|
Sandipan Rupchand Tandale
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065840661
|
|
TANDALE SADIPAN RUPCHAND
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
101
|
JAMKHED
|
MH-09-007-056-001/33
(ANANDWADI)
|
1809007000NRG24200320240445824
|
21/03/2024
|
HANUMAN MURLIDHAR KHADE
|
1809007WL066614
|
HANUMAN MURLIDHAR KHADE
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065840676
|
|
HANUMAN MURALIDHR KHADE
|
CANARA BANK(508532)
|
|
102
|
JAMKHED
|
MH-09-007-056-001/33
(ANANDWADI)
|
1809007000NRG24200320240445825
|
21/03/2024
|
Mankhabai Muralidhar Khade
|
1809007WL066614
|
Mankhabai Muralidhar Khade
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065840667
|
|
KHADE MANKHABAI MURLIDHAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
103
|
JAMKHED
|
MH-09-007-056-001/53
(ANANDWADI)
|
1809007000NRG24200320240443827
|
21/03/2024
|
Muktabai Shahadev Sangale
|
1809007WL066388
|
Muktabai Shahadev Sangale
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065840699
|
|
Mrs. MUKTABAI SHAHADEV SANGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
JAMKHED
|
MH-09-007-056-001/53
(ANANDWADI)
|
1809007000NRG24200320240443826
|
21/03/2024
|
Shahadev Vitthal Sangale
|
1809007WL066388
|
Shahadev Vitthal Sangale
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065840658
|
|
SHAHADEV VITTHAL SANGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
JAMKHED
|
MH-09-007-056-001/56
(ANANDWADI)
|
1809007000NRG24200320240442411
|
21/03/2024
|
Mandubai Bhaskar Sangale
|
1809007WL066214
|
Mandubai Bhaskar Sangale
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065840678
|
|
SANGALE MANDABAI BHASKAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
106
|
JAMKHED
|
MH-09-007-056-001/60
(ANANDWADI)
|
1809007000NRG24200320240442413
|
21/03/2024
|
babasaheb haribhau khade
|
1809007WL066214
|
babasaheb haribhau khade
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065840673
|
|
KHADE BABASAHEB HARI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
107
|
JAMKHED
|
MH-09-007-056-001/60
(ANANDWADI)
|
1809007000NRG24200320240442415
|
21/03/2024
|
ganesh babasaheb khade
|
1809007WL066214
|
ganesh babasaheb khade
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065840700
|
|
Mr. Ganesh Babasaheb Khade
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
JAMKHED
|
MH-09-007-056-001/60
(ANANDWADI)
|
1809007000NRG24200320240442416
|
21/03/2024
|
Jyoti gansesh khade
|
1809007WL066214
|
Jyoti gansesh khade
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065840720
|
|
Mrs. JYOTI GANESH KHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
JAMKHED
|
MH-09-007-056-001/65
(ANANDWADI)
|
1809007000NRG24200320240445843
|
21/03/2024
|
Ashruba Sahebrav Sangale
|
1809007WL066616
|
Ashruba Sahebrav Sangale
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065840659
|
|
MR ASHRU SAHEBRAO SANGALE
|
STATE BANK OF INDIA(508548)
|
|
110
|
JAMKHED
|
MH-09-007-056-001/65
(ANANDWADI)
|
1809007000NRG24200320240445844
|
21/03/2024
|
Sahabai Ashruba Sangale
|
1809007WL066616
|
Sahabai Ashruba Sangale
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065840695
|
|
Mrs. SHAHABAI ASHARU SANGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
JAMKHED
|
MH-09-007-056-001/66
(ANANDWADI)
|
1809007000NRG24200320240445845
|
21/03/2024
|
Ashok Sahebrao Sangale
|
1809007WL066616
|
Ashok Sahebrao Sangale
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065840662
|
|
ASHOK SAHEBRAO SANGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
JAMKHED
|
MH-09-007-056-001/66
(ANANDWADI)
|
1809007000NRG24200320240445846
|
21/03/2024
|
Sangita Ashok Sangale
|
1809007WL066616
|
Sangita Ashok Sangale
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065840665
|
|
Mrs. SANGITA ASHOK SANGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
JAMKHED
|
MH-09-007-056-001/66
(ANANDWADI)
|
1809007000NRG24200320240445847
|
21/03/2024
|
SUNIL ASHOK SANGLE
|
1809007WL066616
|
SUNIL ASHOK SANGLE
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065840696
|
|
SUNIL ASHOK SANGLE
|
CANARA BANK(508532)
|
|
114
|
JAMKHED
|
MH-09-007-056-001/87
(ANANDWADI)
|
1809007000NRG24200320240445827
|
21/03/2024
|
Ashruba Gokul Vanve
|
1809007WL066614
|
Ashruba Gokul Vanve
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065840697
|
|
Mr. ASHARU GOKUL VANVE
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
JAMKHED
|
MH-09-007-056-001/88
(ANANDWADI)
|
1809007000NRG24200320240445829
|
21/03/2024
|
BHARAT MADHUKAR JAYBHAY
|
1809007WL066614
|
BHARAT MADHUKAR JAYBHAY
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065840677
|
|
Mr. BHARAT MADHUKAR JAYBHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
JAMKHED
|
MH-09-007-056-001/88
(ANANDWADI)
|
1809007000NRG24200320240445828
|
21/03/2024
|
Madhuker Ragunath Jaybhay
|
1809007WL066614
|
Madhuker Ragunath Jaybhay
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065840663
|
|
JAIBHAY MADHUKAR RAGHUNATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63882
|
63882
|
|
|
|
|
|
|
|
|
117
|
JAMKHED
|
MH-09-007-056-001/50
(ANANDWADI)
|
1809007000NRG24200320240443091
|
21/03/2024
|
Sadhu Ashruba Sangale
|
1809007WL066271
|
Sadhu Ashruba Sangale
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065840691
|
|
SADHU ASHRU SANGALE
|
CANARA BANK(508532)
|
|
118
|
JAMKHED
|
MH-09-007-056-001/50
(ANANDWADI)
|
1809007000NRG24200320240443092
|
21/03/2024
|
Taramati Sadhu Sangale
|
1809007WL066271
|
Taramati Sadhu Sangale
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065840692
|
|
Mrs. TARAMTI SAHADU SANGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
119
|
JAMKHED
|
MH-09-007-025-001/1187
(SAKAT)
|
1809007000NRG24210320240446966
|
21/03/2024
|
AVINASH
|
1809007WL066685
|
AVINASH
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065840702
|
|
MR AVINASH SAHEBRAO KADBHANE
|
STATE BANK OF INDIA(508548)
|
|
120
|
JAMKHED
|
MH-09-007-025-001/1187
(SAKAT)
|
1809007000NRG24210320240446964
|
21/03/2024
|
SAHEBRAO
|
1809007WL066685
|
SAHEBRAO
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065840701
|
|
SAHEBRAO DHONDIRAM KADABHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
JAMKHED
|
MH-09-007-026-001/263
(MOHA)
|
1809007000NRG24200320240444044
|
21/03/2024
|
Sitaram Namdev Ghumare
|
1809007WL066411
|
Sitaram Namdev Ghumare
|
00415
|
SBIN0000537
|
1192
|
1192
|
Processed
|
22/03/2024
|
|
2065840698
|
|
GHUMARE SITARAM NAMDEO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
122
|
JAMKHED
|
MH-09-007-030-001/20
(DHONDPARGAON)
|
1809007000NRG24200320240441758
|
21/03/2024
|
Bhimrav Murlidhar Shinde
|
1809007WL066147
|
Bhimrav Murlidhar Shinde
|
00415
|
SBIN0000537
|
580
|
580
|
Processed
|
22/03/2024
|
|
2065840716
|
|
BHIMRAO MURLIDHAR SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
JAMKHED
|
MH-09-007-030-001/20
(DHONDPARGAON)
|
1809007000NRG24200320240441759
|
21/03/2024
|
Satyabhama Bhimrav Shinde
|
1809007WL066147
|
Satyabhama Bhimrav Shinde
|
00415
|
SBIN0000537
|
580
|
580
|
Processed
|
22/03/2024
|
|
2065840717
|
|
SATYABHAMA BHIMRAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
JAMKHED
|
MH-09-007-030-001/93
(DHONDPARGAON)
|
1809007000NRG24200320240441797
|
21/03/2024
|
Jagadish Dilip Pawar
|
1809007WL066147
|
Jagadish Dilip Pawar
|
00415
|
SBIN0000537
|
580
|
580
|
Processed
|
22/03/2024
|
|
2065840722
|
|
MR JAGADISH DILIP PAWAR
|
STATE BANK OF INDIA(508548)
|
|
125
|
JAMKHED
|
MH-09-007-030-001/93
(DHONDPARGAON)
|
1809007000NRG24200320240441796
|
21/03/2024
|
Taramati Dilip Pawar
|
1809007WL066147
|
Taramati Dilip Pawar
|
00415
|
SBIN0000537
|
580
|
580
|
Processed
|
22/03/2024
|
|
2065840622
|
|
TARAMATI DILIP PAWAR
|
STATE BANK OF INDIA(508548)
|
|
126
|
JAMKHED
|
MH-09-007-054-001/332
(RAJURI)
|
1809007000NRG24190320240440757
|
21/03/2024
|
AJAY BABASAHEB GARJE
|
1809007WL066074
|
AJAY BABASAHEB GARJE
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065840727
|
|
MR AJAY BABASAHEB GARJE
|
STATE BANK OF INDIA(508548)
|
|
127
|
JAMKHED
|
MH-09-007-054-001/332
(RAJURI)
|
1809007000NRG24190320240440759
|
21/03/2024
|
SANTOSH BABASAHEB GARJE
|
1809007WL066074
|
SANTOSH BABASAHEB GARJE
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065840719
|
|
MR SANTOSH BABASAHEB GARJE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10064
|
10064
|
|
|
|
|
|
|
|
|
128
|
JAMKHED
|
MH-09-007-002-001/1554
(JAWALA)
|
1809007000NRG24200320240444206
|
21/03/2024
|
ARJUN RAJARAM SUL
|
1809007WL066428
|
ARJUN RAJARAM SUL
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065840737
|
|
MR ARJUN RAJARAM SUL
|
STATE BANK OF INDIA(508548)
|
|
129
|
JAMKHED
|
MH-09-007-002-001/1554
(JAWALA)
|
1809007000NRG24200320240444204
|
21/03/2024
|
Rajaram Babasaheb Sul
|
1809007WL066428
|
Rajaram Babasaheb Sul
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065840710
|
|
RAJARAM BABASAHEB SUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
JAMKHED
|
MH-09-007-002-001/1554
(JAWALA)
|
1809007000NRG24200320240444205
|
21/03/2024
|
Shamila Rajaram Sul
|
1809007WL066428
|
Shamila Rajaram Sul
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065840679
|
|
SUL SAMILA RAJARAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
131
|
JAMKHED
|
MH-09-007-002-001/919
(JAWALA)
|
1809007000NRG24200320240444209
|
21/03/2024
|
Anata Malku Kolekar
|
1809007WL066428
|
Anata Malku Kolekar
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065840703
|
|
ANANTA MALKU KOLEKAR
|
ICICI BANK LTD(508534)
|
|
132
|
JAMKHED
|
MH-09-007-002-001/919
(JAWALA)
|
1809007000NRG24200320240444210
|
21/03/2024
|
Nandabai Ananta Kolekar
|
1809007WL066428
|
Nandabai Ananta Kolekar
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065840704
|
|
KOLEKAR NANDABAI ANANDA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
133
|
JAMKHED
|
MH-09-007-004-001/28
(CHONDI)
|
1809007000NRG24200320240441582
|
21/03/2024
|
Appasaheb Vitthal Ubale
|
1809007WL066134
|
Appasaheb Vitthal Ubale
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065840623
|
|
APPASAHEB VITTHAL UBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
JAMKHED
|
MH-09-007-004-001/28
(CHONDI)
|
1809007000NRG24200320240441583
|
21/03/2024
|
Sachin Appasaheb Ubale
|
1809007WL066134
|
Sachin Appasaheb Ubale
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065840690
|
|
SACHIN APPASAHEB UBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
JAMKHED
|
MH-09-007-004-001/60
(CHONDI)
|
1809007000NRG24200320240441601
|
21/03/2024
|
Amol Babasaheb Ubale
|
1809007WL066134
|
Amol Babasaheb Ubale
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065840718
|
|
MR AMOL BABASAHEB UBALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13140
|
13140
|
|
|
|
|
|
|
|
|
136
|
JAMKHED
|
MH-09-007-041-001/315
(NAHULI)
|
1809007000NRG24200320240446101
|
21/03/2024
|
Kusum Sambhaji Jadhav
|
1809007WL066636
|
Kusum Sambhaji Jadhav
|
00415
|
SBIN0021767
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065840755
|
|
KUSUM SAMBHAJI JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
137
|
JAMKHED
|
MH-09-007-025-001/1187
(SAKAT)
|
1809007000NRG24210320240446965
|
21/03/2024
|
SARSWATI
|
1809007WL066685
|
SARSWATI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065840619
|
|
SARASWATI SAHEBRAO KADBHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
JAMKHED
|
MH-09-007-026-001/847
(MOHA)
|
1809007000NRG24200320240444038
|
21/03/2024
|
SANGITA HANUMANT WAGHMARE
|
1809007WL066410
|
SANGITA HANUMANT WAGHMARE
|
00691
|
IPOS0000001
|
831
|
831
|
Processed
|
22/03/2024
|
|
2065840617
|
|
SANGITA HANUMANT WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
JAMKHED
|
MH-09-007-056-001/56
(ANANDWADI)
|
1809007000NRG24200320240442412
|
21/03/2024
|
asha dashrath khade
|
1809007WL066214
|
asha dashrath khade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065840618
|
|
ASHA DASHRATH KHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4107
|
4107
|
|
|
|
|
|
|
|
|
140
|
JAMKHED
|
MH-09-007-056-001/154
(ANANDWADI)
|
1809007000NRG24200320240445820
|
21/03/2024
|
Indubai Abhiman Khade
|
1809007WL066614
|
Indubai Abhiman Khade
|
400001
|
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065840756
|
|
INDUBAI ABHIMAN KHADE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
213638
|
213638
|
|
|
|
|
|
|
|