|
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-09-007-026-001/444
(MOHA)
|
1809007000NRG24090120240327198
|
11/01/2024
|
Prabhakar Namdev Ghule
|
1809007WL051218
|
Prabhakar Namdev Ghule
|
00051
|
MAHB0001865
|
1911
|
1911
|
Processed
|
12/01/2024
|
|
9500832279
|
|
GHULE PRABHAKAR NAMDEV
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
2
|
JAMKHED
|
MH-09-007-026-001/72
(MOHA)
|
1809007000NRG24090120240327220
|
11/01/2024
|
Nanda Rajabhau Dongare
|
1809007WL051218
|
Nanda Rajabhau Dongare
|
00051
|
MAHB0001865
|
1960
|
1960
|
Processed
|
12/01/2024
|
|
9500832278
|
|
NANDA RAJENDRA DONGRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
JAMKHED
|
MH-09-007-029-001/421
(SAROLA)
|
1809007000NRG24110120240328714
|
11/01/2024
|
amar rajkumar kale
|
1809007WL051501
|
amar rajkumar kale
|
00051
|
MAHB0001865
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500832280
|
|
Mr. AMAR RAJKUMAR KALE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
JAMKHED
|
MH-09-007-029-001/64
(SAROLA)
|
1809007000NRG24110120240328703
|
11/01/2024
|
Suraj Balasaheb Mule
|
1809007WL051499
|
Suraj Balasaheb Mule
|
00051
|
MAHB0001865
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500832281
|
|
MULE SURAJ BALASAHEB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7147
|
7147
|
|
|
|
|
|
|
|
|
5
|
JAMKHED
|
MH-09-007-029-001/130
(SAROLA)
|
1809007000NRG24110120240328676
|
11/01/2024
|
Daivshala Rajendra Samudra
|
1809007WL051497
|
Daivshala Rajendra Samudra
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500832306
|
|
DAIVSHALA RAJENDRA SAMUDRA
|
CANARA BANK(508532)
|
|
6
|
JAMKHED
|
MH-09-007-029-001/130
(SAROLA)
|
1809007000NRG24110120240328675
|
11/01/2024
|
Rajendra Sopan Samudra
|
1809007WL051497
|
Rajendra Sopan Samudra
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500832305
|
|
RAJENDRA SOPAN SAMUDRA
|
CANARA BANK(508532)
|
|
7
|
JAMKHED
|
MH-09-007-029-001/146
(SAROLA)
|
1809007000NRG24110120240328677
|
11/01/2024
|
Ashrabapu Dada Pawar
|
1809007WL051497
|
Ashrabapu Dada Pawar
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500832323
|
|
ASHRABAPU DADA PAWAR
|
CANARA BANK(508532)
|
|
8
|
JAMKHED
|
MH-09-007-029-001/146
(SAROLA)
|
1809007000NRG24110120240328679
|
11/01/2024
|
Makrand Ashru Pawar
|
1809007WL051497
|
Makrand Ashru Pawar
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500832298
|
|
MAKRAND AASHRU PAWAR
|
CANARA BANK(508532)
|
|
9
|
JAMKHED
|
MH-09-007-029-001/146
(SAROLA)
|
1809007000NRG24110120240328678
|
11/01/2024
|
Rukhmini Ashrubapu Pawar
|
1809007WL051497
|
Rukhmini Ashrubapu Pawar
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500832324
|
|
RUKHMINI ASHRUBAPU PAWAR
|
CANARA BANK(508532)
|
|
10
|
JAMKHED
|
MH-09-007-029-001/146
(SAROLA)
|
1809007000NRG24110120240328680
|
11/01/2024
|
Suhasini Makrand Pawar
|
1809007WL051497
|
Suhasini Makrand Pawar
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500832322
|
|
SUHASINI MAKRAND PAWAR
|
CANARA BANK(508532)
|
|
11
|
JAMKHED
|
MH-09-007-029-001/207
(SAROLA)
|
1809007000NRG24110120240328705
|
11/01/2024
|
DAYANAND UTTAM MULE
|
1809007WL051500
|
DAYANAND UTTAM MULE
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500832317
|
|
DAYANAND UTTAM MULE
|
CANARA BANK(508532)
|
|
12
|
JAMKHED
|
MH-09-007-029-001/207
(SAROLA)
|
1809007000NRG24110120240328706
|
11/01/2024
|
PADMINI DAYANAND MULE
|
1809007WL051500
|
PADMINI DAYANAND MULE
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500832318
|
|
PADMABAI DAYANAND MULE
|
CANARA BANK(508532)
|
|
13
|
JAMKHED
|
MH-09-007-029-001/207
(SAROLA)
|
1809007000NRG24110120240328707
|
11/01/2024
|
SACHIN DAYANAND MULE
|
1809007WL051500
|
SACHIN DAYANAND MULE
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500832311
|
|
SACHIN DAYANAND MULE
|
CANARA BANK(508532)
|
|
14
|
JAMKHED
|
MH-09-007-029-001/215
(SAROLA)
|
1809007000NRG24110120240328688
|
11/01/2024
|
ravsaheb
|
1809007WL051498
|
ravsaheb
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500832277
|
|
RAOSAHEB SHRIPATI BOLBHAT
|
CANARA BANK(508532)
|
|
15
|
JAMKHED
|
MH-09-007-029-001/402
(SAROLA)
|
1809007000NRG24110120240328684
|
11/01/2024
|
JANABAI SANJAY GAVHALE
|
1809007WL051497
|
JANABAI SANJAY GAVHALE
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500832321
|
|
JANABAI SANJAY GAVHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
JAMKHED
|
MH-09-007-029-001/402
(SAROLA)
|
1809007000NRG24110120240328683
|
11/01/2024
|
SANJAY UTTAM GAVHALE
|
1809007WL051497
|
SANJAY UTTAM GAVHALE
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500832320
|
|
SANJAY UTTAM GAVHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
JAMKHED
|
MH-09-007-029-001/440
(SAROLA)
|
1809007000NRG24110120240328716
|
11/01/2024
|
vidya mangesh mule
|
1809007WL051501
|
vidya mangesh mule
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500832314
|
|
Miss. VIDYA MURLIDHAR SULE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
JAMKHED
|
MH-09-007-029-001/444
(SAROLA)
|
1809007000NRG24110120240328686
|
11/01/2024
|
Pooja Ramdas Pawar
|
1809007WL051497
|
Pooja Ramdas Pawar
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500832325
|
|
POOJA RAMDAS PAWAR
|
CANARA BANK(508532)
|
|
19
|
JAMKHED
|
MH-09-007-029-001/56
(SAROLA)
|
1809007000NRG24110120240328697
|
11/01/2024
|
Dattatray Ambadas Mule
|
1809007WL051499
|
Dattatray Ambadas Mule
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500832315
|
|
DATTATRAY AMBADAS MULE
|
CANARA BANK(508532)
|
|
20
|
JAMKHED
|
MH-09-007-029-001/56
(SAROLA)
|
1809007000NRG24110120240328698
|
11/01/2024
|
Sushala Dattatray Mule
|
1809007WL051499
|
Sushala Dattatray Mule
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500832312
|
|
SUSHALA DATTATRAY MULE
|
CANARA BANK(508532)
|
|
21
|
JAMKHED
|
MH-09-007-029-001/56
(SAROLA)
|
1809007000NRG24110120240328699
|
11/01/2024
|
Sushila Dattatray Mule
|
1809007WL051499
|
Sushila Dattatray Mule
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500832313
|
|
GANESH AMBADAS MULE
|
CANARA BANK(508532)
|
|
22
|
JAMKHED
|
MH-09-007-029-001/62
(SAROLA)
|
1809007000NRG24110120240328701
|
11/01/2024
|
lata vinod mule
|
1809007WL051499
|
lata vinod mule
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500832316
|
|
LATABAI VINOD MULE
|
CANARA BANK(508532)
|
|
23
|
JAMKHED
|
MH-09-007-029-001/94
(SAROLA)
|
1809007000NRG24110120240328693
|
11/01/2024
|
ASHA DADASAHEB SAMUDRA
|
1809007WL051498
|
ASHA DADASAHEB SAMUDRA
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500832309
|
|
ASHWINI DADASAHEB SAMUDRA
|
CANARA BANK(508532)
|
|
24
|
JAMKHED
|
MH-09-007-029-001/94
(SAROLA)
|
1809007000NRG24110120240328694
|
11/01/2024
|
DADASAHEB MOHAN SAMUDRA
|
1809007WL051498
|
DADASAHEB MOHAN SAMUDRA
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500832310
|
|
DADASO MOHAN SAMUDRA
|
CANARA BANK(508532)
|
|
25
|
JAMKHED
|
MH-09-007-054-001/142
(RAJURI)
|
1809007000NRG24110120240328662
|
11/01/2024
|
KALU BAJIRAV SHELAR
|
1809007WL051496
|
KALU BAJIRAV SHELAR
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500832301
|
|
KALU BAJIRAO SHELAR
|
CANARA BANK(508532)
|
|
26
|
JAMKHED
|
MH-09-007-054-001/142
(RAJURI)
|
1809007000NRG24110120240328663
|
11/01/2024
|
SUSHILA KALU SHELAR
|
1809007WL051496
|
SUSHILA KALU SHELAR
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500832303
|
|
SUSHILA KALU SHELAR
|
CANARA BANK(508532)
|
|
27
|
JAMKHED
|
MH-09-007-054-001/145
(RAJURI)
|
1809007000NRG24110120240328664
|
11/01/2024
|
Janardhan Rambhu Sasane
|
1809007WL051496
|
Janardhan Rambhu Sasane
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500832294
|
|
JANARDHAN RAMBHAU SASANE
|
CANARA BANK(508532)
|
|
28
|
JAMKHED
|
MH-09-007-054-001/145
(RAJURI)
|
1809007000NRG24110120240328665
|
11/01/2024
|
Janardhan Rambhu Sasane
|
1809007WL051496
|
Janardhan Rambhu Sasane
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500832319
|
|
PUSHPA JANARDHAN SASANE
|
CANARA BANK(508532)
|
|
29
|
JAMKHED
|
MH-09-007-054-001/218
(RAJURI)
|
1809007000NRG24110120240328669
|
11/01/2024
|
Bharkabai
|
1809007WL051496
|
Bharkabai
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500832302
|
|
BARKABAI BAPU SASANE
|
CANARA BANK(508532)
|
|
30
|
JAMKHED
|
MH-09-007-054-001/390
(RAJURI)
|
1809007000NRG24110120240328757
|
11/01/2024
|
BALU
|
1809007WL051508
|
BALU
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500832304
|
|
BALU RANGNATH RAUT
|
CANARA BANK(508532)
|
|
31
|
JAMKHED
|
MH-09-007-054-001/390
(RAJURI)
|
1809007000NRG24110120240328759
|
11/01/2024
|
onkar
|
1809007WL051508
|
onkar
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500832292
|
|
OMKAR BALU RAUT
|
CANARA BANK(508532)
|
|
32
|
JAMKHED
|
MH-09-007-054-001/390
(RAJURI)
|
1809007000NRG24110120240328758
|
11/01/2024
|
sandip
|
1809007WL051508
|
sandip
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500832293
|
|
SANDIP BALU RAUT
|
CANARA BANK(508532)
|
|
33
|
JAMKHED
|
MH-09-007-054-001/531
(RAJURI)
|
1809007000NRG24110120240328673
|
11/01/2024
|
ARUN
|
1809007WL051496
|
ARUN
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500832307
|
|
ARUN MANIK SAMUDRA
|
CANARA BANK(508532)
|
|
34
|
JAMKHED
|
MH-09-007-054-001/531
(RAJURI)
|
1809007000NRG24110120240328674
|
11/01/2024
|
KIRAN ARUN SAMUDRA
|
1809007WL051496
|
KIRAN ARUN SAMUDRA
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500832295
|
|
KIRAN ARUN SAMUDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
JAMKHED
|
MH-09-007-054-001/531
(RAJURI)
|
1809007000NRG24110120240328672
|
11/01/2024
|
SANGITA ARUN SAMUDRA
|
1809007WL051496
|
SANGITA ARUN SAMUDRA
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500832296
|
|
SANGITA ARUN SAMUDRA
|
CANARA BANK(508532)
|
|
36
|
JAMKHED
|
MH-09-007-054-002/405
(RAJURI)
|
1809007000NRG24110120240328760
|
11/01/2024
|
Dadasaheb Bhaskar Ghule
|
1809007WL051508
|
Dadasaheb Bhaskar Ghule
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500832308
|
|
DADASAHEB BHASKAR GHULE
|
CANARA BANK(508532)
|
|
37
|
JAMKHED
|
MH-09-007-054-002/405
(RAJURI)
|
1809007000NRG24110120240328761
|
11/01/2024
|
Nitin Bhaskar Ghule
|
1809007WL051508
|
Nitin Bhaskar Ghule
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500832297
|
|
NITIN BHASKAR GHULE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54054
|
54054
|
|
|
|
|
|
|
|
|
38
|
JAMKHED
|
MH-09-007-026-001/534
(MOHA)
|
1809007000NRG24090120240327203
|
11/01/2024
|
Ashok Kantilal Bangar
|
1809007WL051218
|
Ashok Kantilal Bangar
|
00078
|
CNRB0005760
|
1911
|
1911
|
Processed
|
12/01/2024
|
|
9500832270
|
|
MR ASHOK KANTILAL BANGAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
JAMKHED
|
MH-09-007-026-001/534
(MOHA)
|
1809007000NRG24090120240327204
|
11/01/2024
|
Komal Ashok Bangar
|
1809007WL051218
|
Komal Ashok Bangar
|
00078
|
CNRB0005760
|
1911
|
1911
|
Processed
|
12/01/2024
|
|
9500832274
|
|
KOMAL BALU GHAULE
|
CANARA BANK(508532)
|
|
40
|
JAMKHED
|
MH-09-007-029-001/350
(SAROLA)
|
1809007000NRG24110120240328712
|
11/01/2024
|
BAJARANG BHAGWAN MULE
|
1809007WL051501
|
BAJARANG BHAGWAN MULE
|
00078
|
CNRB0005760
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500832273
|
|
BAJARANG BHAGWAN MULE
|
CANARA BANK(508532)
|
|
41
|
JAMKHED
|
MH-09-007-029-001/350
(SAROLA)
|
1809007000NRG24110120240328713
|
11/01/2024
|
Janabai Bajarang Mule
|
1809007WL051501
|
Janabai Bajarang Mule
|
00078
|
CNRB0005760
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500832275
|
|
JANABAI BAJARANG MULE
|
CANARA BANK(508532)
|
|
42
|
JAMKHED
|
MH-09-007-029-001/440
(SAROLA)
|
1809007000NRG24110120240328715
|
11/01/2024
|
mangesh bajarang mule
|
1809007WL051501
|
mangesh bajarang mule
|
00078
|
CNRB0005760
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500832271
|
|
MR MANGESH BAJARANG MULE
|
STATE BANK OF INDIA(508548)
|
|
43
|
JAMKHED
|
MH-09-007-029-001/459
(SAROLA)
|
1809007000NRG24110120240328691
|
11/01/2024
|
Aniket Mukund Duche
|
1809007WL051498
|
Aniket Mukund Duche
|
00078
|
CNRB0005760
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500832276
|
|
Mr. ANIKET MUKUND DUCHE
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
JAMKHED
|
MH-09-007-029-001/56
(SAROLA)
|
1809007000NRG24110120240328700
|
11/01/2024
|
Rajubai Ganesh Mule
|
1809007WL051499
|
Rajubai Ganesh Mule
|
00078
|
CNRB0005760
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500832326
|
|
RAJUBAI GANESH MULE
|
CANARA BANK(508532)
|
|
45
|
JAMKHED
|
MH-09-007-029-001/62
(SAROLA)
|
1809007000NRG24110120240328702
|
11/01/2024
|
Umesh Vinod Mule
|
1809007WL051499
|
Umesh Vinod Mule
|
00078
|
CNRB0005760
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500832272
|
|
UMESH VINOD MULE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13650
|
13650
|
|
|
|
|
|
|
|
|
46
|
JAMKHED
|
MH-09-007-026-001/141
(MOHA)
|
1809007000NRG24090120240327180
|
11/01/2024
|
Maruti Goving Belekar
|
1809007WL051218
|
Maruti Goving Belekar
|
00089
|
CBIN0281004
|
1911
|
1911
|
Processed
|
12/01/2024
|
|
9500832283
|
|
BELEKAR MARUTI GOVIND
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
47
|
JAMKHED
|
MH-09-007-026-001/141
(MOHA)
|
1809007000NRG24090120240327181
|
11/01/2024
|
Muktabai Maruti Belekar
|
1809007WL051218
|
Muktabai Maruti Belekar
|
00089
|
CBIN0281004
|
1911
|
1911
|
Processed
|
12/01/2024
|
|
9500832282
|
|
Mrs. MUKTABAI MARUTI BELEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
JAMKHED
|
MH-09-007-026-001/145
(MOHA)
|
1809007000NRG24090120240327184
|
11/01/2024
|
Devidas
|
1809007WL051218
|
Devidas
|
00089
|
CBIN0281004
|
1911
|
1911
|
Processed
|
12/01/2024
|
|
9500832343
|
|
Mr. DEVIDAS MAHADEV GARJE
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
JAMKHED
|
MH-09-007-026-001/145
(MOHA)
|
1809007000NRG24090120240327182
|
11/01/2024
|
MAHADEV PRALHAD GARJE
|
1809007WL051218
|
MAHADEV PRALHAD GARJE
|
00089
|
CBIN0281004
|
1911
|
1911
|
Processed
|
12/01/2024
|
|
9500832339
|
|
Mrs. MUKTABAI MAHADEO GARJE
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
JAMKHED
|
MH-09-007-026-001/145
(MOHA)
|
1809007000NRG24090120240327183
|
11/01/2024
|
Muktabai
|
1809007WL051218
|
Muktabai
|
00089
|
CBIN0281004
|
1911
|
1911
|
Processed
|
12/01/2024
|
|
9500832340
|
|
Mrs. MUKTABAI MAHADEO GARJE
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
JAMKHED
|
MH-09-007-026-001/157
(MOHA)
|
1809007000NRG24090120240327185
|
11/01/2024
|
RAJENDRA UTTAM WAGHMARE
|
1809007WL051218
|
RAJENDRA UTTAM WAGHMARE
|
00089
|
CBIN0281004
|
1911
|
1911
|
Processed
|
12/01/2024
|
|
9500832269
|
|
RAJENDRA UTTAM WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
JAMKHED
|
MH-09-007-026-001/163
(MOHA)
|
1809007000NRG24090120240327186
|
11/01/2024
|
Bhanudas Bhagwan Bangar
|
1809007WL051218
|
Bhanudas Bhagwan Bangar
|
00089
|
CBIN0281004
|
1911
|
1911
|
Processed
|
12/01/2024
|
|
9500832349
|
|
BHANUDAS BHAGWAN BANGAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
53
|
JAMKHED
|
MH-09-007-026-001/163
(MOHA)
|
1809007000NRG24090120240327187
|
11/01/2024
|
Vithabai Bhanudas Bangar
|
1809007WL051218
|
Vithabai Bhanudas Bangar
|
00089
|
CBIN0281004
|
1911
|
1911
|
Processed
|
12/01/2024
|
|
9500832254
|
|
Mrs. VITHABAI BHANUDAS BANGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
JAMKHED
|
MH-09-007-026-001/177
(MOHA)
|
1809007000NRG24090120240327189
|
11/01/2024
|
Indubai
|
1809007WL051218
|
Indubai
|
00089
|
CBIN0281004
|
1911
|
1911
|
Processed
|
12/01/2024
|
|
9500832248
|
|
Mrs. INDUBAI VITHAL GARJE
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
JAMKHED
|
MH-09-007-026-001/177
(MOHA)
|
1809007000NRG24090120240327188
|
11/01/2024
|
Vitthal
|
1809007WL051218
|
Vitthal
|
00089
|
CBIN0281004
|
1911
|
1911
|
Processed
|
12/01/2024
|
|
9500832336
|
|
Mr. VITTHAL PANDURANG GARJE
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
JAMKHED
|
MH-09-007-026-001/183
(MOHA)
|
1809007000NRG24090120240327191
|
11/01/2024
|
Rababai Turab Shaikh
|
1809007WL051218
|
Rababai Turab Shaikh
|
00089
|
CBIN0281004
|
1911
|
1911
|
Processed
|
12/01/2024
|
|
9500832347
|
|
Mrs. RABABAI TURAB SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
JAMKHED
|
MH-09-007-026-001/183
(MOHA)
|
1809007000NRG24090120240327190
|
11/01/2024
|
TURAB AHMAD SHAIKH
|
1809007WL051218
|
TURAB AHMAD SHAIKH
|
00089
|
CBIN0281004
|
1911
|
1911
|
Processed
|
12/01/2024
|
|
9500832345
|
|
Mr. TURAB AHMAD SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
JAMKHED
|
MH-09-007-026-001/200
(MOHA)
|
1809007000NRG24090120240327195
|
11/01/2024
|
Rekha Shivaji Ingale
|
1809007WL051218
|
Rekha Shivaji Ingale
|
00089
|
CBIN0281004
|
1911
|
1911
|
Processed
|
12/01/2024
|
|
9500832265
|
|
Mrs. REKHA SHIVAJI INGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
JAMKHED
|
MH-09-007-026-001/200
(MOHA)
|
1809007000NRG24090120240327192
|
11/01/2024
|
Satish Dashrath Ingale
|
1809007WL051218
|
Satish Dashrath Ingale
|
00089
|
CBIN0281004
|
1911
|
1911
|
Processed
|
12/01/2024
|
|
9500832332
|
|
SATISH DASHRATH INGLE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
60
|
JAMKHED
|
MH-09-007-026-001/200
(MOHA)
|
1809007000NRG24090120240327193
|
11/01/2024
|
Savita Satish Ingale
|
1809007WL051218
|
Savita Satish Ingale
|
00089
|
CBIN0281004
|
1911
|
1911
|
Processed
|
12/01/2024
|
|
9500832350
|
|
Mrs. SAVITA STISH INGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
JAMKHED
|
MH-09-007-026-001/200
(MOHA)
|
1809007000NRG24090120240327194
|
11/01/2024
|
Shivaji Dasrath Ingale
|
1809007WL051218
|
Shivaji Dasrath Ingale
|
00089
|
CBIN0281004
|
1911
|
1911
|
Processed
|
12/01/2024
|
|
9500832348
|
|
SHIVAJI DASHRATH INGALE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
62
|
JAMKHED
|
MH-09-007-026-001/441
(MOHA)
|
1809007000NRG24090120240327197
|
11/01/2024
|
Anita Vilas Ghule
|
1809007WL051218
|
Anita Vilas Ghule
|
00089
|
CBIN0281004
|
1911
|
1911
|
Processed
|
12/01/2024
|
|
9500832259
|
|
Mrs. ANITA VILAS GHULE
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
JAMKHED
|
MH-09-007-026-001/441
(MOHA)
|
1809007000NRG24090120240327196
|
11/01/2024
|
Vilas Prabhakar Ghule
|
1809007WL051218
|
Vilas Prabhakar Ghule
|
00089
|
CBIN0281004
|
1911
|
1911
|
Processed
|
12/01/2024
|
|
9500832291
|
|
Mr. VILAS PRABHAKAR GHULE
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
JAMKHED
|
MH-09-007-026-001/444
(MOHA)
|
1809007000NRG24090120240327199
|
11/01/2024
|
Janasavati Prabhakar Ghule
|
1809007WL051218
|
Janasavati Prabhakar Ghule
|
00089
|
CBIN0281004
|
1911
|
1911
|
Processed
|
12/01/2024
|
|
9500832264
|
|
GHULE JALASAWATI PRABHAKAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
65
|
JAMKHED
|
MH-09-007-026-001/448
(MOHA)
|
1809007000NRG24090120240327201
|
11/01/2024
|
Muktabai Shivaji Garje
|
1809007WL051218
|
Muktabai Shivaji Garje
|
00089
|
CBIN0281004
|
1911
|
1911
|
Processed
|
12/01/2024
|
|
9500832329
|
|
MUKTABAI SHIVAJI GARJE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
66
|
JAMKHED
|
MH-09-007-026-001/448
(MOHA)
|
1809007000NRG24090120240327200
|
11/01/2024
|
Shivaji Sahadu Garje
|
1809007WL051218
|
Shivaji Sahadu Garje
|
00089
|
CBIN0281004
|
1911
|
1911
|
Processed
|
12/01/2024
|
|
9500832328
|
|
Mr. SHIVAJI SAHADU GARJE
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
JAMKHED
|
MH-09-007-026-001/579
(MOHA)
|
1809007000NRG24090120240327205
|
11/01/2024
|
AJIM SAYYAD SHAIKH
|
1809007WL051218
|
AJIM SAYYAD SHAIKH
|
00089
|
CBIN0281004
|
1911
|
1911
|
Processed
|
12/01/2024
|
|
9500832337
|
|
Mr. AJIM SAYYAD SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
JAMKHED
|
MH-09-007-026-001/579
(MOHA)
|
1809007000NRG24090120240327206
|
11/01/2024
|
SHABANA AJIM SHAIKH
|
1809007WL051218
|
SHABANA AJIM SHAIKH
|
00089
|
CBIN0281004
|
1911
|
1911
|
Processed
|
12/01/2024
|
|
9500832346
|
|
Mrs. SHABANA AJIM SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
JAMKHED
|
MH-09-007-026-001/610
(MOHA)
|
1809007000NRG24090120240327207
|
11/01/2024
|
Babasaheb Dadaba Bangar
|
1809007WL051218
|
Babasaheb Dadaba Bangar
|
00089
|
CBIN0281004
|
1911
|
1911
|
Processed
|
12/01/2024
|
|
9500832351
|
|
Mr. BABASAHEB DADABA BANGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
JAMKHED
|
MH-09-007-026-001/610
(MOHA)
|
1809007000NRG24090120240327208
|
11/01/2024
|
Sangitra Babasaheb Bangar
|
1809007WL051218
|
Sangitra Babasaheb Bangar
|
00089
|
CBIN0281004
|
1988
|
1988
|
Processed
|
12/01/2024
|
|
9500832352
|
|
Mrs. SANGITA BABASAHEB BANGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
JAMKHED
|
MH-09-007-026-001/620
(MOHA)
|
1809007000NRG24090120240327209
|
11/01/2024
|
Dada Sitaram Dongare
|
1809007WL051218
|
Dada Sitaram Dongare
|
00089
|
CBIN0281004
|
1988
|
1988
|
Processed
|
12/01/2024
|
|
9500832344
|
|
Mr. DADA SITARAM DONGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
JAMKHED
|
MH-09-007-026-001/620
(MOHA)
|
1809007000NRG24090120240327210
|
11/01/2024
|
Surekha Dada Dongare
|
1809007WL051218
|
Surekha Dada Dongare
|
00089
|
CBIN0281004
|
1988
|
1988
|
Processed
|
12/01/2024
|
|
9500832261
|
|
Mrs. SUREKHA DADA DONGRE
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
JAMKHED
|
MH-09-007-026-001/622
(MOHA)
|
1809007000NRG24090120240327211
|
11/01/2024
|
Sitaram Bhagwan Dongare
|
1809007WL051218
|
Sitaram Bhagwan Dongare
|
00089
|
CBIN0281004
|
1988
|
1988
|
Processed
|
12/01/2024
|
|
9500832342
|
|
Mr. SITARAM BHAGAVAN DONGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
JAMKHED
|
MH-09-007-026-001/622
(MOHA)
|
1809007000NRG24090120240327212
|
11/01/2024
|
SUNITA SITARAM DONGARE
|
1809007WL051218
|
SUNITA SITARAM DONGARE
|
00089
|
CBIN0281004
|
1988
|
1988
|
Processed
|
12/01/2024
|
|
9500832341
|
|
Mrs. SUNITA SEETARAM DONGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
JAMKHED
|
MH-09-007-026-001/63
(MOHA)
|
1809007000NRG24090120240327213
|
11/01/2024
|
Ankush Sahebrao Bangar
|
1809007WL051218
|
Ankush Sahebrao Bangar
|
00089
|
CBIN0281004
|
1988
|
1988
|
Processed
|
12/01/2024
|
|
9500832288
|
|
Mr. ANKUSH SAHEBRAV BANGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
JAMKHED
|
MH-09-007-026-001/63
(MOHA)
|
1809007000NRG24090120240327214
|
11/01/2024
|
MANGAL ANKUSH BANGAR
|
1809007WL051218
|
MANGAL ANKUSH BANGAR
|
00089
|
CBIN0281004
|
1988
|
1988
|
Processed
|
12/01/2024
|
|
9500832287
|
|
Mrs. MANGAL ANKUSH BANGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
JAMKHED
|
MH-09-007-026-001/64
(MOHA)
|
1809007000NRG24090120240327215
|
11/01/2024
|
Bhalchand
|
1809007WL051218
|
Bhalchand
|
00089
|
CBIN0281004
|
1988
|
1988
|
Processed
|
12/01/2024
|
|
9500832354
|
|
Mr. BALCHAND DADA BANGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
JAMKHED
|
MH-09-007-026-001/64
(MOHA)
|
1809007000NRG24090120240327217
|
11/01/2024
|
Dnyaneshwar Balchand Bangar
|
1809007WL051218
|
Dnyaneshwar Balchand Bangar
|
00089
|
CBIN0281004
|
1988
|
1988
|
Processed
|
12/01/2024
|
|
9500832258
|
|
Master DNYANESHWAR BALCHAND BANGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
JAMKHED
|
MH-09-007-026-001/64
(MOHA)
|
1809007000NRG24090120240327216
|
11/01/2024
|
Surekha
|
1809007WL051218
|
Surekha
|
00089
|
CBIN0281004
|
1988
|
1988
|
Processed
|
12/01/2024
|
|
9500832247
|
|
Mrs. SUREKHA BALCHANDRA BANGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
JAMKHED
|
MH-09-007-026-001/72
(MOHA)
|
1809007000NRG24090120240327219
|
11/01/2024
|
Rajabhau Rambhau Dongare
|
1809007WL051218
|
Rajabhau Rambhau Dongare
|
00089
|
CBIN0281004
|
1960
|
1960
|
Processed
|
12/01/2024
|
|
9500832353
|
|
RAJENDRA RAMBHAU DONGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
JAMKHED
|
MH-09-007-026-001/75
(MOHA)
|
1809007000NRG24090120240327222
|
11/01/2024
|
Chhaya Atmaram Dongare
|
1809007WL051218
|
Chhaya Atmaram Dongare
|
00089
|
CBIN0281004
|
1960
|
1960
|
Processed
|
12/01/2024
|
|
9500832338
|
|
Mrs. CHAYA ATMARAM DONGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
JAMKHED
|
MH-09-007-026-001/75
(MOHA)
|
1809007000NRG24090120240327223
|
11/01/2024
|
pradep
|
1809007WL051218
|
pradep
|
00089
|
CBIN0281004
|
1960
|
1960
|
Processed
|
12/01/2024
|
|
9500832334
|
|
Mr. PRADIP ATMARAM DONGRE
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
JAMKHED
|
MH-09-007-026-001/81
(MOHA)
|
1809007000NRG24090120240327224
|
11/01/2024
|
Radha Ramesh Navgire
|
1809007WL051218
|
Radha Ramesh Navgire
|
00089
|
CBIN0281004
|
1960
|
1960
|
Processed
|
12/01/2024
|
|
9500832246
|
|
Mrs. RADHA RAMESH NAVGIRE
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
JAMKHED
|
MH-09-007-026-001/847
(MOHA)
|
1809007000NRG24090120240327225
|
11/01/2024
|
DIPAK HANUMANT WAGHAMRE
|
1809007WL051218
|
DIPAK HANUMANT WAGHAMRE
|
00089
|
CBIN0281004
|
1960
|
1960
|
Processed
|
12/01/2024
|
|
9500832262
|
|
Mr. DIPAK HANUMANT WAGHMARE
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
JAMKHED
|
MH-09-007-026-001/99
(MOHA)
|
1809007000NRG24090120240327228
|
11/01/2024
|
Kamal
|
1809007WL051218
|
Kamal
|
00089
|
CBIN0281004
|
1960
|
1960
|
Processed
|
12/01/2024
|
|
9500832249
|
|
Mrs. KAMAL KANTILAL BANGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
JAMKHED
|
MH-09-007-026-001/99
(MOHA)
|
1809007000NRG24090120240327227
|
11/01/2024
|
Kantilal Bajirao Bangar
|
1809007WL051218
|
Kantilal Bajirao Bangar
|
00089
|
CBIN0281004
|
1960
|
1960
|
Processed
|
12/01/2024
|
|
9500832289
|
|
Mr. KANTILAL BAJIRAO BANGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
JAMKHED
|
MH-09-007-026-001/99
(MOHA)
|
1809007000NRG24090120240327229
|
11/01/2024
|
PARMESHWAR KANTILAL BANGAR
|
1809007WL051218
|
PARMESHWAR KANTILAL BANGAR
|
00089
|
CBIN0281004
|
1960
|
1960
|
Processed
|
12/01/2024
|
|
9500832333
|
|
Master PARMESHWAR KANTILAL BANGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
JAMKHED
|
MH-09-007-029-001/444
(SAROLA)
|
1809007000NRG24110120240328685
|
11/01/2024
|
Ramdas Ashru Pawar
|
1809007WL051497
|
Ramdas Ashru Pawar
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500832255
|
|
Mr. RAMDAS ASHRU PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
JAMKHED
|
MH-09-007-029-001/459
(SAROLA)
|
1809007000NRG24110120240328690
|
11/01/2024
|
Mukund Yashavant Duche
|
1809007WL051498
|
Mukund Yashavant Duche
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500832327
|
|
Mr. MUKUND YASHAVANT DUCHE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84700
|
84700
|
|
|
|
|
|
|
|
|
90
|
JAMKHED
|
MH-09-007-033-004/24
(KHARDA)
|
1809007000NRG24110120240328656
|
11/01/2024
|
Baban Saheba Darade
|
1809007WL051495
|
Baban Saheba Darade
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500832256
|
|
Mr. BABAN SAHEBA DARADE
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
JAMKHED
|
MH-09-007-033-004/24
(KHARDA)
|
1809007000NRG24110120240328657
|
11/01/2024
|
Ramesh Saheb Darade
|
1809007WL051495
|
Ramesh Saheb Darade
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500832285
|
|
Mr. RAMESH SAHEB DARADE
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
JAMKHED
|
MH-09-007-033-004/26
(KHARDA)
|
1809007000NRG24110120240328658
|
11/01/2024
|
BHIMA
|
1809007WL051495
|
BHIMA
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500832284
|
|
Mr. BHIMA SAHEBA DARADE
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
JAMKHED
|
MH-09-007-033-004/89
(KHARDA)
|
1809007000NRG24110120240328661
|
11/01/2024
|
Ajinath Ramrao Darade
|
1809007WL051495
|
Ajinath Ramrao Darade
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500832250
|
|
DARADE AJINATH RAMRAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
94
|
JAMKHED
|
MH-09-007-050-001/20
(WAKI)
|
1809007000NRG24110120240328732
|
11/01/2024
|
anita mahadev dhavade
|
1809007WL051504
|
anita mahadev dhavade
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500832268
|
|
MRS ANITA MAHADEV DHAVADE
|
STATE BANK OF INDIA(508548)
|
|
95
|
JAMKHED
|
MH-09-007-050-001/20
(WAKI)
|
1809007000NRG24110120240328731
|
11/01/2024
|
Mahadev Gulab Dhavade
|
1809007WL051504
|
Mahadev Gulab Dhavade
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500832266
|
|
Mr. MAHADEV GULAB DHAVADE
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
JAMKHED
|
MH-09-007-050-001/295
(WAKI)
|
1809007000NRG24110120240328724
|
11/01/2024
|
mangal bapu thorat
|
1809007WL051503
|
mangal bapu thorat
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500832331
|
|
Mrs. MANGAL BAOU THORAT
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
JAMKHED
|
MH-09-007-050-001/989
(WAKI)
|
1809007000NRG24110120240328741
|
11/01/2024
|
mukund babasaheb jagdale
|
1809007WL051504
|
mukund babasaheb jagdale
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500832253
|
|
Mr. MUKINDA BABASAHEB JAGDALE
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
JAMKHED
|
MH-09-007-050-001/989
(WAKI)
|
1809007000NRG24110120240328742
|
11/01/2024
|
sushala
|
1809007WL051504
|
sushala
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500832267
|
|
Mrs. SUKSHALA MUKIND JAGDALE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
99
|
JAMKHED
|
MH-09-007-015-001/440
(RATNAPUR)
|
1809007000NRG24100120240328627
|
11/01/2024
|
Gokul Vikram Maharnawar
|
1809007WL051489
|
Gokul Vikram Maharnawar
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500832330
|
|
Mr. GOKUL VIKRAM MAHARNAVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
JAMKHED
|
MH-09-007-015-001/440
(RATNAPUR)
|
1809007000NRG24100120240328628
|
11/01/2024
|
LATA GOKUL MAHARANAVAR
|
1809007WL051489
|
LATA GOKUL MAHARANAVAR
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500832290
|
|
Mrs. Lata Gokul Maharnvar
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
JAMKHED
|
MH-09-007-015-001/440
(RATNAPUR)
|
1809007000NRG24100120240328629
|
11/01/2024
|
VIJAY VIKRAM MAHARANAVAR
|
1809007WL051489
|
VIJAY VIKRAM MAHARANAVAR
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500832335
|
|
Mr. VIJAY VIKARAM MAHARANAVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
JAMKHED
|
MH-09-007-015-001/441
(RATNAPUR)
|
1809007000NRG24100120240328631
|
11/01/2024
|
Satish Jagan Maharnavar
|
1809007WL051489
|
Satish Jagan Maharnavar
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500832286
|
|
MAHARNAVAR SATISH CHABU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
103
|
JAMKHED
|
MH-09-007-015-001/441
(RATNAPUR)
|
1809007000NRG24100120240328632
|
11/01/2024
|
Vikas Satish Maharnavar
|
1809007WL051489
|
Vikas Satish Maharnavar
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500832251
|
|
MAHARNAWAR VIKAS SATISH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
104
|
JAMKHED
|
MH-09-007-015-001/496
(RATNAPUR)
|
1809007000NRG24100120240328633
|
11/01/2024
|
Sunil Baban Maharnavar
|
1809007WL051489
|
Sunil Baban Maharnavar
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500832260
|
|
Mr. SUNIL BABAN MAHARNAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
105
|
JAMKHED
|
MH-09-007-011-001/15
(MATEWADI)
|
1809007000NRG24110120240328763
|
11/01/2024
|
Vinod Bajarang Duche
|
1809007WL051509
|
Vinod Bajarang Duche
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500832257
|
|
MR VINOD BAJARANG DUCHE
|
STATE BANK OF INDIA(508548)
|
|
106
|
JAMKHED
|
MH-09-007-015-001/440
(RATNAPUR)
|
1809007000NRG24100120240328630
|
11/01/2024
|
NIRMALA VIJAY MAHARANAVAR
|
1809007WL051489
|
NIRMALA VIJAY MAHARANAVAR
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500832263
|
|
MS NIRMALA VIJAY MAHARNAVAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
107
|
JAMKHED
|
MH-09-007-011-001/15
(MATEWADI)
|
1809007000NRG24110120240328762
|
11/01/2024
|
Bajarang Dashrath Duche
|
1809007WL051509
|
Bajarang Dashrath Duche
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500832252
|
|
MR BAJRANG DASHRATH DUCHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
108
|
JAMKHED
|
MH-09-007-026-001/72
(MOHA)
|
1809007000NRG24090120240327221
|
11/01/2024
|
ABHIJIT RAJENDRA DONGARE
|
1809007WL051218
|
ABHIJIT RAJENDRA DONGARE
|
00691
|
IPOS0000001
|
1960
|
1960
|
Processed
|
12/01/2024
|
|
9500832300
|
|
ABHIJEET RAJENDRA DONGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
JAMKHED
|
MH-09-007-026-001/847
(MOHA)
|
1809007000NRG24090120240327226
|
11/01/2024
|
SANGITA HANUMANT WAGHMARE
|
1809007WL051218
|
SANGITA HANUMANT WAGHMARE
|
00691
|
IPOS0000001
|
1960
|
1960
|
Processed
|
12/01/2024
|
|
9500832299
|
|
SANGITA HANUMANT WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3920
|
3920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
192955
|
192955
|
|
|
|
|
|
|
|