|
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-09-007-011-001/19
(MATEWADI)
|
1809007000NRG24200320240445903
|
21/03/2024
|
Gulab Baban Sayyad
|
1809007WL066624
|
Gulab Baban Sayyad
|
00051
|
MAHB0001669
|
1375
|
1375
|
Processed
|
26/04/2024
|
|
A115243268896
|
|
SAYYED GULAB BABAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1375
|
1375
|
|
|
|
|
|
|
|
|
2
|
JAMKHED
|
MH-09-007-004-001/468
(CHONDI)
|
1809007000NRG24200320240441595
|
21/03/2024
|
Shital Vijay Sonawane
|
1809007WL066134
|
Shital Vijay Sonawane
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243268879
|
|
MRS SHITAL VIJAY SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
3
|
JAMKHED
|
MH-09-007-004-001/468
(CHONDI)
|
1809007000NRG24200320240441594
|
21/03/2024
|
Vijay Raghunath Sonawane
|
1809007WL066134
|
Vijay Raghunath Sonawane
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
26/04/2024
|
|
A115243268910
|
|
SONAWANE VIJAY RAGHUNATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
4
|
JAMKHED
|
MH-09-007-006-001/157
(BORLE)
|
1809007000NRG24190320240441219
|
21/03/2024
|
MAHADEV SURESH CHAVAN
|
1809007WL066106
|
MAHADEV SURESH CHAVAN
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243268878
|
|
Mr. MAHADEV SURESH CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
JAMKHED
|
MH-09-007-006-001/170
(BORLE)
|
1809007000NRG24190320240440925
|
21/03/2024
|
VACHHALA ABHIMAN CHAVAN
|
1809007WL066091
|
VACHHALA ABHIMAN CHAVAN
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
26/04/2024
|
|
A115243268876
|
|
CHAVAN VACHALA ABHIMAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
6
|
JAMKHED
|
MH-09-007-006-001/203
(BORLE)
|
1809007000NRG24190320240441202
|
21/03/2024
|
TUSHAR VINOD SHINDE
|
1809007WL066105
|
TUSHAR VINOD SHINDE
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243268881
|
|
Mr. Tushar Vinod Shinde
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
JAMKHED
|
MH-09-007-006-001/218
(BORLE)
|
1809007000NRG24190320240441228
|
21/03/2024
|
RAM MARUTI GAIKWAD
|
1809007WL066106
|
RAM MARUTI GAIKWAD
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243268877
|
|
Mr. RAM MARUTI GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
JAMKHED
|
MH-09-007-006-001/60
(BORLE)
|
1809007000NRG24190320240441251
|
21/03/2024
|
DILIP SHRIRANG YEVALE
|
1809007WL066107
|
DILIP SHRIRANG YEVALE
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243268873
|
|
Mr. DILIP SHRIRANG YEWLE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
JAMKHED
|
MH-09-007-030-001/48
(DHONDPARGAON)
|
1809007000NRG24200320240441665
|
21/03/2024
|
Ajinath Buvaji Shinde
|
1809007WL066140
|
Ajinath Buvaji Shinde
|
00051
|
MAHB0001865
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243268874
|
|
Mr. AJINATH BUAJI SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
JAMKHED
|
MH-09-007-048-001/154
(GHODEGAON)
|
1809007000NRG24200320240441856
|
21/03/2024
|
RAVINDRA ANNA BHONDAVE
|
1809007WL066150
|
RAVINDRA ANNA BHONDAVE
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
26/04/2024
|
|
A115243268885
|
|
BHONDAVE RAVINDRA ANNA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
11
|
JAMKHED
|
MH-09-007-048-001/419
(GHODEGAON)
|
1809007000NRG24200320240441876
|
21/03/2024
|
KIRAN ARUN BHONDAVE
|
1809007WL066151
|
KIRAN ARUN BHONDAVE
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243268880
|
|
Mr. KIRAN ARUN BHONDVE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
JAMKHED
|
MH-09-007-048-001/420
(GHODEGAON)
|
1809007000NRG24200320240441877
|
21/03/2024
|
CHARAN ARUN BHONDAVE
|
1809007WL066151
|
CHARAN ARUN BHONDAVE
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243268875
|
|
Mr. CHARAN ARUN BHONDAVE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18120
|
18120
|
|
|
|
|
|
|
|
|
13
|
JAMKHED
|
MH-09-007-057-001/249
(NAIGAON)
|
1809007000NRG24190320240440609
|
21/03/2024
|
PARVATI SAMBHAJI YADAV
|
1809007WL066063
|
PARVATI SAMBHAJI YADAV
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243269009
|
|
PARWATIBAI SAMBHAJI YADAV
|
CANARA BANK(508532)
|
|
14
|
JAMKHED
|
MH-09-007-057-001/249
(NAIGAON)
|
1809007000NRG24190320240440608
|
21/03/2024
|
SAMBHAJI DAGADU YADAV
|
1809007WL066063
|
SAMBHAJI DAGADU YADAV
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243269008
|
|
SAMBHAJI DAGADU YADAV
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
15
|
JAMKHED
|
MH-09-007-006-001/107
(BORLE)
|
1809007000NRG24190320240441230
|
21/03/2024
|
SANGITA
|
1809007WL066107
|
SANGITA
|
00078
|
CNRB0005760
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243268894
|
|
SANGITA APPASAHEB PAWAR
|
CANARA BANK(508532)
|
|
16
|
JAMKHED
|
MH-09-007-006-001/11
(BORLE)
|
1809007000NRG24190320240441233
|
21/03/2024
|
Chagan Narayan Pawar
|
1809007WL066107
|
Chagan Narayan Pawar
|
00078
|
CNRB0005760
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243269011
|
|
CHAGAN NARAYAN PAWAR
|
CANARA BANK(508532)
|
|
17
|
JAMKHED
|
MH-09-007-006-001/135
(BORLE)
|
1809007000NRG24190320240441198
|
21/03/2024
|
Mahadev Tukaram Kakde
|
1809007WL066104
|
Mahadev Tukaram Kakde
|
00078
|
CNRB0005760
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243268895
|
|
MAHADEV TUKARAM KAKADE
|
CANARA BANK(508532)
|
|
18
|
JAMKHED
|
MH-09-007-006-001/146
(BORLE)
|
1809007000NRG24190320240441201
|
21/03/2024
|
AKKABAI KASHINATH ALHAT
|
1809007WL066105
|
AKKABAI KASHINATH ALHAT
|
00078
|
CNRB0005760
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243268889
|
|
MRS AKKABAI KASHINATH ALHAT
|
STATE BANK OF INDIA(508548)
|
|
19
|
JAMKHED
|
MH-09-007-006-001/156
(BORLE)
|
1809007000NRG24190320240440995
|
21/03/2024
|
Annasaheb Sahebrao Chavhan
|
1809007WL066094
|
Annasaheb Sahebrao Chavhan
|
00078
|
CNRB0005760
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243268886
|
|
ANNASAHEB SAHEBRAO CHAVHAN
|
CANARA BANK(508532)
|
|
20
|
JAMKHED
|
MH-09-007-006-001/16
(BORLE)
|
1809007000NRG24190320240440998
|
21/03/2024
|
HANUMANT RAVSAHEB CHAVAN
|
1809007WL066094
|
HANUMANT RAVSAHEB CHAVAN
|
00078
|
CNRB0005760
|
1650
|
1650
|
Processed
|
26/04/2024
|
|
A115243268893
|
|
CHAVAN HANUMANT RAWASAHEB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
21
|
JAMKHED
|
MH-09-007-006-001/163
(BORLE)
|
1809007000NRG24190320240440922
|
21/03/2024
|
ABASAHEB VISHWANATH CHAVAN
|
1809007WL066091
|
ABASAHEB VISHWANATH CHAVAN
|
00078
|
CNRB0005760
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243268891
|
|
ABASAHEB VISHWANATH CHAVAN
|
CANARA BANK(508532)
|
|
22
|
JAMKHED
|
MH-09-007-006-001/211
(BORLE)
|
1809007000NRG24190320240441204
|
21/03/2024
|
KRUSHNA DATTU FARTADE
|
1809007WL066105
|
KRUSHNA DATTU FARTADE
|
00078
|
CNRB0005760
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243268919
|
|
KRUSHNA DATTU PHARTADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
JAMKHED
|
MH-09-007-006-001/217
(BORLE)
|
1809007000NRG24190320240441158
|
21/03/2024
|
VITHOBA
|
1809007WL066100
|
VITHOBA
|
00078
|
CNRB0005760
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243268892
|
|
VITHOBA DAGADU SHINDE
|
CANARA BANK(508532)
|
|
24
|
JAMKHED
|
MH-09-007-006-001/227
(BORLE)
|
1809007000NRG24190320240441229
|
21/03/2024
|
IDRAYANI VASANT BHOSALE
|
1809007WL066106
|
IDRAYANI VASANT BHOSALE
|
00078
|
CNRB0005760
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243268887
|
|
BHOSALE INDRAYANI VA
|
BANK OF BARODA(606985)
|
|
25
|
JAMKHED
|
MH-09-007-006-001/264
(BORLE)
|
1809007000NRG24190320240441207
|
21/03/2024
|
KRUSHNKUMAR GOKUL CHAVAN
|
1809007WL066105
|
KRUSHNKUMAR GOKUL CHAVAN
|
00078
|
CNRB0005760
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243268918
|
|
MR KRUSHNAKUMAR GOKUL CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
JAMKHED
|
MH-09-007-006-001/64
(BORLE)
|
1809007000NRG24190320240441172
|
21/03/2024
|
ANGAD MAHADEV CHAVAN
|
1809007WL066100
|
ANGAD MAHADEV CHAVAN
|
00078
|
CNRB0005760
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243268890
|
|
ANGAD MAHADEV CHAVAN
|
CANARA BANK(508532)
|
|
27
|
JAMKHED
|
MH-09-007-006-001/74
(BORLE)
|
1809007000NRG24190320240441200
|
21/03/2024
|
Jaysing rambhau yevale
|
1809007WL066104
|
Jaysing rambhau yevale
|
00078
|
CNRB0005760
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243268888
|
|
JAYSING RAMA YEOLE
|
CANARA BANK(508532)
|
|
28
|
JAMKHED
|
MH-09-007-006-001/78
(BORLE)
|
1809007000NRG24190320240441189
|
21/03/2024
|
Rajendra Kshinath Kakde
|
1809007WL066101
|
Rajendra Kshinath Kakde
|
00078
|
CNRB0005760
|
1650
|
1650
|
Processed
|
26/04/2024
|
|
A115243269012
|
|
KAKADE RAJENDRA KASINATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
29
|
JAMKHED
|
MH-09-007-006-001/78
(BORLE)
|
1809007000NRG24190320240441191
|
21/03/2024
|
Shahaji Rajendra Kakde
|
1809007WL066101
|
Shahaji Rajendra Kakde
|
00078
|
CNRB0005760
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243269014
|
|
Mr. SHAHAJI RAJENDRA KAKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
JAMKHED
|
MH-09-007-006-001/78
(BORLE)
|
1809007000NRG24190320240441190
|
21/03/2024
|
Sitabai Rajendra Kakde
|
1809007WL066101
|
Sitabai Rajendra Kakde
|
00078
|
CNRB0005760
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243269013
|
|
SITABAI RAJENDRA KAKADE
|
CANARA BANK(508532)
|
|
31
|
JAMKHED
|
MH-09-007-006-001/84
(BORLE)
|
1809007000NRG24190320240441212
|
21/03/2024
|
Gokul Shamrao Chavhan
|
1809007WL066105
|
Gokul Shamrao Chavhan
|
00078
|
CNRB0005760
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243268920
|
|
GOKUL SHAMRAO CHAVAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28050
|
28050
|
|
|
|
|
|
|
|
|
32
|
JAMKHED
|
MH-09-007-006-001/150
(BORLE)
|
1809007000NRG24190320240441215
|
21/03/2024
|
Gahininath Shankar Chavan
|
1809007WL066106
|
Gahininath Shankar Chavan
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243268907
|
|
Mr. GAHININATH SHANKAR CHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
JAMKHED
|
MH-09-007-006-001/160
(BORLE)
|
1809007000NRG24190320240441153
|
21/03/2024
|
AJINATH RAVSAHEB CHAVAN
|
1809007WL066100
|
AJINATH RAVSAHEB CHAVAN
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243268952
|
|
AJHINATH RAVSAHEB CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
JAMKHED
|
MH-09-007-006-001/173
(BORLE)
|
1809007000NRG24190320240441007
|
21/03/2024
|
SUREKHA BALKRUSHNA CHAVAN
|
1809007WL066094
|
SUREKHA BALKRUSHNA CHAVAN
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
26/04/2024
|
|
A115243268897
|
|
CHAVAN SUREKHA BALKRISHNA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
35
|
JAMKHED
|
MH-09-007-025-001/469
(SAKAT)
|
1809007000NRG24200320240446856
|
21/03/2024
|
ASHOK
|
1809007WL066681
|
ASHOK
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243268937
|
|
Mr. ASHOK VAIJINATH NEMANE
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
JAMKHED
|
MH-09-007-025-001/482
(SAKAT)
|
1809007000NRG24200320240446859
|
21/03/2024
|
Laxman Janu Nemane
|
1809007WL066681
|
Laxman Janu Nemane
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243268936
|
|
Mr. LAXMAN JANU NEMANE
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
JAMKHED
|
MH-09-007-025-001/516
(SAKAT)
|
1809007000NRG24200320240446860
|
21/03/2024
|
Jalindar Sukhdev Nemane
|
1809007WL066681
|
Jalindar Sukhdev Nemane
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243268934
|
|
MR JALINDAR SUKHDEV NEMANE
|
STATE BANK OF INDIA(508548)
|
|
38
|
JAMKHED
|
MH-09-007-025-001/520
(SAKAT)
|
1809007000NRG24200320240446863
|
21/03/2024
|
Ashalata Haridas Mohite
|
1809007WL066681
|
Ashalata Haridas Mohite
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243268928
|
|
Mrs. AASHABAI HARIDAS MOHITE
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
JAMKHED
|
MH-09-007-025-001/539
(SAKAT)
|
1809007000NRG24200320240446864
|
21/03/2024
|
PADURANG ABA GHOLAP
|
1809007WL066681
|
PADURANG ABA GHOLAP
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243268922
|
|
Mr. PANDURANG ABA GHOLAP
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
JAMKHED
|
MH-09-007-025-001/543
(SAKAT)
|
1809007000NRG24200320240446867
|
21/03/2024
|
ARJUN DATTU MOHITE
|
1809007WL066681
|
ARJUN DATTU MOHITE
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243268930
|
|
Mr. ARJUN DATTU MOHITE
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
JAMKHED
|
MH-09-007-025-001/544
(SAKAT)
|
1809007000NRG24200320240446868
|
21/03/2024
|
Sanjay Dattu Mohite
|
1809007WL066681
|
Sanjay Dattu Mohite
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115243268935
|
|
MOHITE SANJAY DATTU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
42
|
JAMKHED
|
MH-09-007-025-001/547
(SAKAT)
|
1809007000NRG24200320240446871
|
21/03/2024
|
Haridas Rambhau Gholap
|
1809007WL066681
|
Haridas Rambhau Gholap
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243268940
|
|
MR HARIDAS RAMBHAU GHOLAP
|
STATE BANK OF INDIA(508548)
|
|
43
|
JAMKHED
|
MH-09-007-025-001/550
(SAKAT)
|
1809007000NRG24200320240446872
|
21/03/2024
|
SURAJ MUKUND NEMANE
|
1809007WL066681
|
SURAJ MUKUND NEMANE
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243268992
|
|
Mr. SURAJ MUKUND NEMANE
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
JAMKHED
|
MH-09-007-025-001/553
(SAKAT)
|
1809007000NRG24200320240446875
|
21/03/2024
|
VIKAS SANTRAM TEKALE
|
1809007WL066681
|
VIKAS SANTRAM TEKALE
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115243268923
|
|
TEKALE VIKAS SANTARAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
45
|
JAMKHED
|
MH-09-007-025-001/698
(SAKAT)
|
1809007000NRG24200320240446876
|
21/03/2024
|
VISHAL
|
1809007WL066681
|
VISHAL
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243268929
|
|
Mr. VISHAL JALINDHAR NEMANE
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
JAMKHED
|
MH-09-007-025-001/742
(SAKAT)
|
1809007000NRG24200320240446879
|
21/03/2024
|
Vaishali Ramdas Nemane
|
1809007WL066681
|
Vaishali Ramdas Nemane
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243268931
|
|
Mrs. VAISHALI RAMDAS NEMANE
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
JAMKHED
|
MH-09-007-025-002/1487
(SAKAT)
|
1809007000NRG24200320240446882
|
21/03/2024
|
SAMBHAJI SUGRIV NEMANE
|
1809007WL066681
|
SAMBHAJI SUGRIV NEMANE
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243269010
|
|
MR SAMBHAJI SUGRIV NEMANE
|
STATE BANK OF INDIA(508548)
|
|
48
|
JAMKHED
|
MH-09-007-025-002/1487
(SAKAT)
|
1809007000NRG24200320240446881
|
21/03/2024
|
SHAHABAI SUGRIV NEMANE
|
1809007WL066681
|
SHAHABAI SUGRIV NEMANE
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243268932
|
|
Mrs. SHAHABAI SUGRIV NEMANE
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
JAMKHED
|
MH-09-007-025-002/1487
(SAKAT)
|
1809007000NRG24200320240446880
|
21/03/2024
|
SUGRIV RAMBHAU NEMANE
|
1809007WL066681
|
SUGRIV RAMBHAU NEMANE
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243268933
|
|
Mr. SUGRIV RAMBHAU NEMANE
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
JAMKHED
|
MH-09-007-025-002/1489
(SAKAT)
|
1809007000NRG24200320240446887
|
21/03/2024
|
SANDIPAN GOVARDHAN NEMANE
|
1809007WL066681
|
SANDIPAN GOVARDHAN NEMANE
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243268991
|
|
Mr. SANDIPAN GOVARDHAN NEMANE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31158
|
31158
|
|
|
|
|
|
|
|
|
51
|
JAMKHED
|
MH-09-007-004-001/133
(CHONDI)
|
1809007000NRG24200320240441575
|
21/03/2024
|
Aajinath Mahadev Sonawane
|
1809007WL066134
|
Aajinath Mahadev Sonawane
|
00089
|
CBIN0282286
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243269006
|
|
MR AJINATH MAHADEV SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
52
|
JAMKHED
|
MH-09-007-022-001/157
(DHANORA)
|
1809007000NRG24190320240440028
|
21/03/2024
|
Ankush Savala Pawar
|
1809007WL066006
|
Ankush Savala Pawar
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243268985
|
|
Mr. ANKUSH SAVALA PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
JAMKHED
|
MH-09-007-022-001/196
(DHANORA)
|
1809007000NRG24190320240440075
|
21/03/2024
|
Santosh Bhimrao Nagwade
|
1809007WL066008
|
Santosh Bhimrao Nagwade
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243268925
|
|
SANTOSH BHIMRAO NAGWADE
|
CANARA BANK(508532)
|
|
54
|
JAMKHED
|
MH-09-007-022-001/215
(DHANORA)
|
1809007000NRG24190320240439629
|
21/03/2024
|
JANKABAI SHIVDAS MARUTI
|
1809007WL065948
|
JANKABAI SHIVDAS MARUTI
|
00089
|
CBIN0282292
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115243268975
|
|
MS JANKABAI SHIVDAS BODAKHE
|
STATE BANK OF INDIA(508548)
|
|
55
|
JAMKHED
|
MH-09-007-022-001/215
(DHANORA)
|
1809007000NRG24190320240439628
|
21/03/2024
|
Shivdas Maruti Bodake
|
1809007WL065948
|
Shivdas Maruti Bodake
|
00089
|
CBIN0282292
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115243268961
|
|
Mr. SHIVADAS MARUTI BODAKHE
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
JAMKHED
|
MH-09-007-022-001/230
(DHANORA)
|
1809007000NRG24190320240440030
|
21/03/2024
|
Sushila Mahesh Pawar
|
1809007WL066006
|
Sushila Mahesh Pawar
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243268963
|
|
Mrs. SUSHILA MAHESH PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
JAMKHED
|
MH-09-007-022-001/249
(DHANORA)
|
1809007000NRG24190320240440084
|
21/03/2024
|
Valmik Bhagyawant Shinde
|
1809007WL066008
|
Valmik Bhagyawant Shinde
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243268960
|
|
Mr. VALMIK BHAGYAWANT SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
JAMKHED
|
MH-09-007-022-001/299
(DHANORA)
|
1809007000NRG24190320240439630
|
21/03/2024
|
Sambhaji Laxman Funde
|
1809007WL065948
|
Sambhaji Laxman Funde
|
00089
|
CBIN0282292
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115243268938
|
|
Mr. SAMBHAJI LAXMAN FUNDE
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
JAMKHED
|
MH-09-007-022-001/299
(DHANORA)
|
1809007000NRG24190320240439631
|
21/03/2024
|
Sindhubai Sambhaji Funde
|
1809007WL065948
|
Sindhubai Sambhaji Funde
|
00089
|
CBIN0282292
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115243268939
|
|
Mrs. SINDHU SAMBHAJI FUNDE
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
JAMKHED
|
MH-09-007-022-001/347
(DHANORA)
|
1809007000NRG24190320240440055
|
21/03/2024
|
Babasaheb Laxman Dombale
|
1809007WL066006
|
Babasaheb Laxman Dombale
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243268926
|
|
Mr. BABASAHEB LAXMAN DOMBALE
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
JAMKHED
|
MH-09-007-022-001/443
(DHANORA)
|
1809007000NRG24190320240439635
|
21/03/2024
|
Laxman Kisan Shinde
|
1809007WL065948
|
Laxman Kisan Shinde
|
00089
|
CBIN0282292
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115243268977
|
|
Mr. LAXMAN KISAN SHINDE
|
INDIAN BANK(607105)
|
|
62
|
JAMKHED
|
MH-09-007-022-001/480
(DHANORA)
|
1809007000NRG24190320240440056
|
21/03/2024
|
AJINATH SHRIPATI SHINDE
|
1809007WL066006
|
AJINATH SHRIPATI SHINDE
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243268948
|
|
Mr. AJINATH SHRIPATI SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
JAMKHED
|
MH-09-007-022-001/480
(DHANORA)
|
1809007000NRG24190320240440057
|
21/03/2024
|
Sindhubai
|
1809007WL066006
|
Sindhubai
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243268924
|
|
SINDHUBAI AJINATH SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18425
|
18425
|
|
|
|
|
|
|
|
|
64
|
JAMKHED
|
MH-09-007-001-001/1112
(NANNAJ)
|
1809007000NRG24190320240440905
|
21/03/2024
|
Dattatray Narayan Kate
|
1809007WL066091
|
Dattatray Narayan Kate
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243268970
|
|
MR DATTATRAY NARAYAN KATE
|
STATE BANK OF INDIA(508548)
|
|
65
|
JAMKHED
|
MH-09-007-001-001/1112
(NANNAJ)
|
1809007000NRG24190320240440904
|
21/03/2024
|
Mandubai Narayan Kate
|
1809007WL066091
|
Mandubai Narayan Kate
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
26/04/2024
|
|
A115243268996
|
|
KATE MANDUBAI NARAYAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
66
|
JAMKHED
|
MH-09-007-001-001/1112
(NANNAJ)
|
1809007000NRG24190320240440906
|
21/03/2024
|
Suvarna Dattatray Kate
|
1809007WL066091
|
Suvarna Dattatray Kate
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243268969
|
|
MRS SUVARNA DATTATRAY KATE
|
STATE BANK OF INDIA(508548)
|
|
67
|
JAMKHED
|
MH-09-007-001-001/1241
(NANNAJ)
|
1809007000NRG24190320240440918
|
21/03/2024
|
Bhimrao Rangnath Padre
|
1809007WL066091
|
Bhimrao Rangnath Padre
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243268968
|
|
MR BHIMRAO RANGANATH PADRE
|
STATE BANK OF INDIA(508548)
|
|
68
|
JAMKHED
|
MH-09-007-001-001/1241
(NANNAJ)
|
1809007000NRG24190320240440919
|
21/03/2024
|
Vachhala Bhimrav Padre
|
1809007WL066091
|
Vachhala Bhimrav Padre
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
26/04/2024
|
|
A115243269002
|
|
PADRE VACHHLA BHIMRAV
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
69
|
JAMKHED
|
MH-09-007-001-001/1557
(NANNAJ)
|
1809007000NRG24190320240440976
|
21/03/2024
|
MAHESH
|
1809007WL066094
|
MAHESH
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243268986
|
|
MR MAHESH RAVSAHEB DALAVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
JAMKHED
|
MH-09-007-001-001/1557
(NANNAJ)
|
1809007000NRG24190320240440977
|
21/03/2024
|
RAJANI
|
1809007WL066094
|
RAJANI
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243268993
|
|
MRS RAJANI MAHESH DALVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
JAMKHED
|
MH-09-007-001-001/166
(NANNAJ)
|
1809007000NRG24190320240441188
|
21/03/2024
|
Savita Vikas Mohalkar
|
1809007WL066101
|
Savita Vikas Mohalkar
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
26/04/2024
|
|
A115243269001
|
|
MOHALKAR SAVITA VIKAS
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
72
|
JAMKHED
|
MH-09-007-001-001/385
(NANNAJ)
|
1809007000NRG24190320240440987
|
21/03/2024
|
DILIP KONDIBA MOHALKAR
|
1809007WL066094
|
DILIP KONDIBA MOHALKAR
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243268994
|
|
MR DILIP KONDIBA MOHALKAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
JAMKHED
|
MH-09-007-001-001/385
(NANNAJ)
|
1809007000NRG24190320240440988
|
21/03/2024
|
VAISHALI DILIP MOHALKAR
|
1809007WL066094
|
VAISHALI DILIP MOHALKAR
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
26/04/2024
|
|
A115243268995
|
|
MOHALKAR VAISHALI DILIP
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
74
|
JAMKHED
|
MH-09-007-004-001/497
(CHONDI)
|
1809007000NRG24200320240441596
|
21/03/2024
|
VINOD SADASHIV SONAVANE
|
1809007WL066134
|
VINOD SADASHIV SONAVANE
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243268999
|
|
VINOD SADASHIV SONAVANE
|
ICICI BANK LTD(508534)
|
|
75
|
JAMKHED
|
MH-09-007-006-001/149
(BORLE)
|
1809007000NRG24190320240441147
|
21/03/2024
|
UTTAM BHAGWAN KAAKDE
|
1809007WL066100
|
UTTAM BHAGWAN KAAKDE
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243268974
|
|
MR UTTAMRAO BHAGWAN KAKADE
|
STATE BANK OF INDIA(508548)
|
|
76
|
JAMKHED
|
MH-09-007-006-001/166
(BORLE)
|
1809007000NRG24190320240441225
|
21/03/2024
|
Dattatray Eknath Chavan
|
1809007WL066106
|
Dattatray Eknath Chavan
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243268908
|
|
CHAVHAN DATATAYRY EK
|
BANK OF BARODA(606985)
|
|
77
|
JAMKHED
|
MH-09-007-006-001/166
(BORLE)
|
1809007000NRG24190320240441224
|
21/03/2024
|
Eknath Sarjerao Chavhan
|
1809007WL066106
|
Eknath Sarjerao Chavhan
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243268902
|
|
MR EKNATH SARJERAO CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
78
|
JAMKHED
|
MH-09-007-006-001/20
(BORLE)
|
1809007000NRG24190320240441081
|
21/03/2024
|
PADMINI TULSHIRAM CHAVHAN
|
1809007WL066098
|
PADMINI TULSHIRAM CHAVHAN
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243269004
|
|
MRS PADMABAI TULSHIRAM CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
79
|
JAMKHED
|
MH-09-007-006-001/204
(BORLE)
|
1809007000NRG24190320240441227
|
21/03/2024
|
JANABAI KERA ADAGALE
|
1809007WL066106
|
JANABAI KERA ADAGALE
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243268997
|
|
MRS JANABAI KERA ADAGALE
|
STATE BANK OF INDIA(508548)
|
|
80
|
JAMKHED
|
MH-09-007-006-001/204
(BORLE)
|
1809007000NRG24190320240441226
|
21/03/2024
|
KERA HARIBHAU ADAGALE
|
1809007WL066106
|
KERA HARIBHAU ADAGALE
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243268998
|
|
MR KERA HARIBHAU ADAGALE
|
STATE BANK OF INDIA(508548)
|
|
81
|
JAMKHED
|
MH-09-007-006-001/222
(BORLE)
|
1809007000NRG24190320240441206
|
21/03/2024
|
BHAGYSHRI BABAN CHAVAN
|
1809007WL066105
|
BHAGYSHRI BABAN CHAVAN
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
26/04/2024
|
|
A115243269005
|
|
CHAVHAN BHAGYASHRI BABAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
82
|
JAMKHED
|
MH-09-007-006-001/222
(BORLE)
|
1809007000NRG24190320240441205
|
21/03/2024
|
Chavan Baban Gokul
|
1809007WL066105
|
Chavan Baban Gokul
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243268976
|
|
MR BABAN GOKUL CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
83
|
JAMKHED
|
MH-09-007-006-001/37
(BORLE)
|
1809007000NRG24190320240441210
|
21/03/2024
|
ATUL BALASAHEB CHAVAN
|
1809007WL066105
|
ATUL BALASAHEB CHAVAN
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243269007
|
|
MR ATUL BALASAHEB CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
84
|
JAMKHED
|
MH-09-007-006-001/37
(BORLE)
|
1809007000NRG24190320240441209
|
21/03/2024
|
Chavan Balasaheb Shamrao
|
1809007WL066105
|
Chavan Balasaheb Shamrao
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243268921
|
|
BALASAHEB SHAMRAO CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
85
|
JAMKHED
|
MH-09-007-006-001/42
(BORLE)
|
1809007000NRG24190320240441192
|
21/03/2024
|
Arjun Savala Shinde
|
1809007WL066102
|
Arjun Savala Shinde
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
26/04/2024
|
|
A115243268903
|
|
SHINDE ARJUN RAWALA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
86
|
JAMKHED
|
MH-09-007-006-001/57
(BORLE)
|
1809007000NRG24190320240441199
|
21/03/2024
|
Sunanda Bhujang Chavhan
|
1809007WL066104
|
Sunanda Bhujang Chavhan
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243268989
|
|
MRS SUNANDA BHUJANG CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
87
|
JAMKHED
|
MH-09-007-006-001/66
(BORLE)
|
1809007000NRG24190320240441197
|
21/03/2024
|
Revan Devidas Kakde
|
1809007WL066103
|
Revan Devidas Kakde
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243268900
|
|
REVAN DEVIDAS KAKADE
|
CANARA BANK(508532)
|
|
88
|
JAMKHED
|
MH-09-007-006-001/84
(BORLE)
|
1809007000NRG24190320240441214
|
21/03/2024
|
Youraj Gokul Chavan
|
1809007WL066105
|
Youraj Gokul Chavan
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243268901
|
|
YUVRAJ GOKUL CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
JAMKHED
|
MH-09-007-010-001/34
(GUREWADI)
|
1809007000NRG24200320240443712
|
21/03/2024
|
SHAMRAO RAMA SATPUTE
|
1809007WL066369
|
SHAMRAO RAMA SATPUTE
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243268973
|
|
MR SHAMRAO RAMA SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
90
|
JAMKHED
|
MH-09-007-010-001/94
(GUREWADI)
|
1809007000NRG24200320240443716
|
21/03/2024
|
sadhu janu khawle
|
1809007WL066369
|
sadhu janu khawle
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
26/04/2024
|
|
A115243268972
|
|
KHAWALE SADHU JANU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
91
|
JAMKHED
|
MH-09-007-010-001/94
(GUREWADI)
|
1809007000NRG24200320240443717
|
21/03/2024
|
SUNITA SADHU KHAVLE
|
1809007WL066369
|
SUNITA SADHU KHAVLE
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243268971
|
|
MRS SUNITA SADHU KHAVALE
|
STATE BANK OF INDIA(508548)
|
|
92
|
JAMKHED
|
MH-09-007-030-001/198
(DHONDPARGAON)
|
1809007000NRG24200320240441657
|
21/03/2024
|
Gokul Sahebrao Shinde
|
1809007WL066139
|
Gokul Sahebrao Shinde
|
00415
|
SBIN0000537
|
1620
|
1620
|
Processed
|
26/04/2024
|
|
A115243268957
|
|
GOKUL SAHEBRAO SHINDE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
93
|
JAMKHED
|
MH-09-007-030-001/258
(DHONDPARGAON)
|
1809007000NRG24200320240441658
|
21/03/2024
|
Mohan Digambar Kharsade
|
1809007WL066139
|
Mohan Digambar Kharsade
|
00415
|
SBIN0000537
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243268950
|
|
MR MOHAN DIGAMBAR KHARSADE
|
STATE BANK OF INDIA(508548)
|
|
94
|
JAMKHED
|
MH-09-007-030-001/258
(DHONDPARGAON)
|
1809007000NRG24200320240441659
|
21/03/2024
|
Surekha Mohan Kharsade
|
1809007WL066139
|
Surekha Mohan Kharsade
|
00415
|
SBIN0000537
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243268951
|
|
SUREKHA MOHAN KHARSADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
JAMKHED
|
MH-09-007-048-001/74
(GHODEGAON)
|
1809007000NRG24200320240441869
|
21/03/2024
|
Haribhau Nivrutti Talekar
|
1809007WL066150
|
Haribhau Nivrutti Talekar
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243268983
|
|
MR HARIBHAU NIVRUTTI TALEKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52710
|
52710
|
|
|
|
|
|
|
|
|
96
|
JAMKHED
|
MH-09-007-006-001/37
(BORLE)
|
1809007000NRG24190320240441211
|
21/03/2024
|
PRASHANT BALASAHEB CHAVAN
|
1809007WL066105
|
PRASHANT BALASAHEB CHAVAN
|
00415
|
SBIN0005913
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243269000
|
|
MR PRASHANT BALASAHEB BALASAHEB CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
97
|
JAMKHED
|
MH-09-007-002-001/1548
(JAWALA)
|
1809007000NRG24190320240441073
|
21/03/2024
|
Jyoti Ramchnadra Rode
|
1809007WL066098
|
Jyoti Ramchnadra Rode
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243268899
|
|
MR JYOTI RAMCHANDRA RODE
|
STATE BANK OF INDIA(508548)
|
|
98
|
JAMKHED
|
MH-09-007-004-001/108
(CHONDI)
|
1809007000NRG24200320240441558
|
21/03/2024
|
Bansi Bhagwan Lambate
|
1809007WL066133
|
Bansi Bhagwan Lambate
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243268958
|
|
BANSI BHAGWAN LAMBATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
JAMKHED
|
MH-09-007-004-001/108
(CHONDI)
|
1809007000NRG24200320240441559
|
21/03/2024
|
Jijabai Bansi Lambate
|
1809007WL066133
|
Jijabai Bansi Lambate
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243268959
|
|
JIJABAI BANSI LAMBATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
JAMKHED
|
MH-09-007-004-001/133
(CHONDI)
|
1809007000NRG24200320240441576
|
21/03/2024
|
SUNITA AJINATH SONAVANE
|
1809007WL066134
|
SUNITA AJINATH SONAVANE
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243268954
|
|
MRS SUNITA AJINATH SONWANE
|
STATE BANK OF INDIA(508548)
|
|
101
|
JAMKHED
|
MH-09-007-004-001/177
(CHONDI)
|
1809007000NRG24200320240441577
|
21/03/2024
|
Bapusaheb Jaywanta Ubale
|
1809007WL066134
|
Bapusaheb Jaywanta Ubale
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243268927
|
|
MR BAPUSAHEB JAYWANTA UBALE
|
STATE BANK OF INDIA(508548)
|
|
102
|
JAMKHED
|
MH-09-007-004-001/177
(CHONDI)
|
1809007000NRG24200320240441578
|
21/03/2024
|
Jayabai Bapusaheb Ubale
|
1809007WL066134
|
Jayabai Bapusaheb Ubale
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243268947
|
|
MISS JAYASHRI BAPUSAHEB UBALE
|
STATE BANK OF INDIA(508548)
|
|
103
|
JAMKHED
|
MH-09-007-004-001/235
(CHONDI)
|
1809007000NRG24200320240441581
|
21/03/2024
|
SADASHIV NARHARI SONAVANE
|
1809007WL066134
|
SADASHIV NARHARI SONAVANE
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243268906
|
|
SADASHIV NARHARI SONAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
JAMKHED
|
MH-09-007-004-001/28
(CHONDI)
|
1809007000NRG24200320240441584
|
21/03/2024
|
Appasaheb Vitthal Ubale
|
1809007WL066134
|
Appasaheb Vitthal Ubale
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243268909
|
|
APPASAHEB VITTHAL UBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
JAMKHED
|
MH-09-007-004-001/284
(CHONDI)
|
1809007000NRG24200320240441540
|
21/03/2024
|
Bhausaheb Namdev Saygunde
|
1809007WL066132
|
Bhausaheb Namdev Saygunde
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243268905
|
|
MR BHAUSAHEB NAMDEV SAYGUNDE
|
STATE BANK OF INDIA(508548)
|
|
106
|
JAMKHED
|
MH-09-007-004-001/284
(CHONDI)
|
1809007000NRG24200320240441541
|
21/03/2024
|
Chandrakala Bhausaheb Saygunde
|
1809007WL066132
|
Chandrakala Bhausaheb Saygunde
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243268962
|
|
MRS CHANDRAKALA BHAUSAHEB SAYGUNDE
|
STATE BANK OF INDIA(508548)
|
|
107
|
JAMKHED
|
MH-09-007-004-001/292
(CHONDI)
|
1809007000NRG24200320240441587
|
21/03/2024
|
rahul
|
1809007WL066134
|
rahul
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243268942
|
|
MR RAHUL DADA UDMALE
|
STATE BANK OF INDIA(508548)
|
|
108
|
JAMKHED
|
MH-09-007-004-001/292
(CHONDI)
|
1809007000NRG24200320240441586
|
21/03/2024
|
Urmila Dadasaheb Udmale
|
1809007WL066134
|
Urmila Dadasaheb Udmale
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243268943
|
|
MRS URMILA DADA UDAMALE
|
STATE BANK OF INDIA(508548)
|
|
109
|
JAMKHED
|
MH-09-007-004-001/33
(CHONDI)
|
1809007000NRG24200320240441590
|
21/03/2024
|
Ashok Dharma Rajguru
|
1809007WL066134
|
Ashok Dharma Rajguru
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243268941
|
|
MR ASHOK DHARMAJI RAJGURU
|
STATE BANK OF INDIA(508548)
|
|
110
|
JAMKHED
|
MH-09-007-004-001/33
(CHONDI)
|
1809007000NRG24200320240441591
|
21/03/2024
|
Kishkinda Ashok Rajaguru
|
1809007WL066134
|
Kishkinda Ashok Rajaguru
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243268987
|
|
MRS KISHKINDA ASHOK RAJAGURU
|
STATE BANK OF INDIA(508548)
|
|
111
|
JAMKHED
|
MH-09-007-004-001/404
(CHONDI)
|
1809007000NRG24200320240441553
|
21/03/2024
|
Asha
|
1809007WL066132
|
Asha
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243268949
|
|
MRS ASHA BALASAHEB BHANDVALKAR
|
STATE BANK OF INDIA(508548)
|
|
112
|
JAMKHED
|
MH-09-007-004-001/434
(CHONDI)
|
1809007000NRG24200320240441571
|
21/03/2024
|
Bebi Gorakh Sonavane
|
1809007WL066133
|
Bebi Gorakh Sonavane
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243268953
|
|
MRS BEBY GORAKH SONWANE
|
STATE BANK OF INDIA(508548)
|
|
113
|
JAMKHED
|
MH-09-007-004-001/434
(CHONDI)
|
1809007000NRG24200320240441570
|
21/03/2024
|
Gorakh Sadhu Sonavane
|
1809007WL066133
|
Gorakh Sadhu Sonavane
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243268955
|
|
MR GORAKH SADHU SONWANE
|
STATE BANK OF INDIA(508548)
|
|
114
|
JAMKHED
|
MH-09-007-004-001/46
(CHONDI)
|
1809007000NRG24200320240441593
|
21/03/2024
|
Santosh Vitthal Ubale
|
1809007WL066134
|
Santosh Vitthal Ubale
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243268944
|
|
MR SANTOSH VITTHAL UBALE
|
STATE BANK OF INDIA(508548)
|
|
115
|
JAMKHED
|
MH-09-007-004-001/60
(CHONDI)
|
1809007000NRG24200320240441599
|
21/03/2024
|
Amol Babasaheb Ubale
|
1809007WL066134
|
Amol Babasaheb Ubale
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243268988
|
|
MR AMOL BABASAHEB UBALE
|
STATE BANK OF INDIA(508548)
|
|
116
|
JAMKHED
|
MH-09-007-004-001/60
(CHONDI)
|
1809007000NRG24200320240441597
|
21/03/2024
|
Babasaheb Vitthal Ubale
|
1809007WL066134
|
Babasaheb Vitthal Ubale
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243268945
|
|
MR BABASAHEB VITTHAL UBALE
|
STATE BANK OF INDIA(508548)
|
|
117
|
JAMKHED
|
MH-09-007-004-001/60
(CHONDI)
|
1809007000NRG24200320240441598
|
21/03/2024
|
VIjya
|
1809007WL066134
|
VIjya
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243268946
|
|
MISS VIJAYA BABASAHEB UBALE
|
STATE BANK OF INDIA(508548)
|
|
118
|
JAMKHED
|
MH-09-007-006-001/170
(BORLE)
|
1809007000NRG24190320240441004
|
21/03/2024
|
DILIP ABHIMAN CHAVAN
|
1809007WL066094
|
DILIP ABHIMAN CHAVAN
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243268967
|
|
DILIP ABHIMAN CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
JAMKHED
|
MH-09-007-006-001/2
(BORLE)
|
1809007000NRG24190320240441195
|
21/03/2024
|
RAJENDRA
|
1809007WL066103
|
RAJENDRA
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243268966
|
|
MR RAJENDRA MAHADEV YEVALE
|
STATE BANK OF INDIA(508548)
|
|
120
|
JAMKHED
|
MH-09-007-006-001/64
(BORLE)
|
1809007000NRG24190320240441173
|
21/03/2024
|
ASHA ANGAD CHAVAN
|
1809007WL066100
|
ASHA ANGAD CHAVAN
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
26/04/2024
|
|
A115243268898
|
|
CHAVHAN ASHABAI ANGAD
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
121
|
JAMKHED
|
MH-09-007-010-001/121
(GUREWADI)
|
1809007000NRG24200320240443691
|
21/03/2024
|
Subhash Machindra Korade
|
1809007WL066366
|
Subhash Machindra Korade
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
26/04/2024
|
|
A115243268964
|
|
KORADE SUBHASH MACHINDRA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
122
|
JAMKHED
|
MH-09-007-010-001/124
(GUREWADI)
|
1809007000NRG24200320240443692
|
21/03/2024
|
Abasaheb Hausrao Korade
|
1809007WL066366
|
Abasaheb Hausrao Korade
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243268904
|
|
MR ABASAHEB HAUSARAO KORADE
|
STATE BANK OF INDIA(508548)
|
|
123
|
JAMKHED
|
MH-09-007-010-001/33
(GUREWADI)
|
1809007000NRG24200320240443693
|
21/03/2024
|
Babasaheb Hausrao Korade
|
1809007WL066366
|
Babasaheb Hausrao Korade
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243268965
|
|
BABASAHEB HAUSRAO KORDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
JAMKHED
|
MH-09-007-011-001/239
(MATEWADI)
|
1809007000NRG24200320240445904
|
21/03/2024
|
KALAVATI DASHRATH MATE
|
1809007WL066624
|
KALAVATI DASHRATH MATE
|
00415
|
SBIN0007739
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115243268981
|
|
MRS KALAVATI DASHARAT MATE
|
STATE BANK OF INDIA(508548)
|
|
125
|
JAMKHED
|
MH-09-007-011-001/239
(MATEWADI)
|
1809007000NRG24200320240445905
|
21/03/2024
|
MANISHA BAPURAV MATE
|
1809007WL066624
|
MANISHA BAPURAV MATE
|
00415
|
SBIN0007739
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115243268982
|
|
MRS MANISHA BAPURAO MATE
|
STATE BANK OF INDIA(508548)
|
|
126
|
JAMKHED
|
MH-09-007-011-001/257
(MATEWADI)
|
1809007000NRG24200320240445906
|
21/03/2024
|
Bismilla Gafur Sayyad
|
1809007WL066624
|
Bismilla Gafur Sayyad
|
00415
|
SBIN0007739
|
1375
|
1375
|
Processed
|
26/04/2024
|
|
A115243268980
|
|
SAYYAD BISMILLA GAFUR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
127
|
JAMKHED
|
MH-09-007-011-001/30
(MATEWADI)
|
1809007000NRG24200320240445907
|
21/03/2024
|
Baban Kondilal Sayyad
|
1809007WL066624
|
Baban Kondilal Sayyad
|
00415
|
SBIN0007739
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115243268978
|
|
MR BABAN KONDILAL SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
128
|
JAMKHED
|
MH-09-007-011-001/30
(MATEWADI)
|
1809007000NRG24200320240445908
|
21/03/2024
|
Rabnabi Baban Sayyad
|
1809007WL066624
|
Rabnabi Baban Sayyad
|
00415
|
SBIN0007739
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115243268979
|
|
MS RABNABI BABAN SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
129
|
JAMKHED
|
MH-09-007-011-001/4
(MATEWADI)
|
1809007000NRG24200320240445913
|
21/03/2024
|
Nabilal Baban Sayyad
|
1809007WL066624
|
Nabilal Baban Sayyad
|
00415
|
SBIN0007739
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115243268956
|
|
NABILAL BABAN SAYYAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
JAMKHED
|
MH-09-007-011-001/4
(MATEWADI)
|
1809007000NRG24200320240445914
|
21/03/2024
|
Taslim Nabilal Sayyad
|
1809007WL066624
|
Taslim Nabilal Sayyad
|
00415
|
SBIN0007739
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115243268984
|
|
MISS TASLIM NABILAL SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
131
|
JAMKHED
|
MH-09-007-018-002/413
(KAWADGAON)
|
1809007000NRG24200320240441602
|
21/03/2024
|
BAGESH MARUTI WALHEKAR
|
1809007WL066134
|
BAGESH MARUTI WALHEKAR
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243269003
|
|
BAGESH MARUTI WALHEK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55825
|
55825
|
|
|
|
|
|
|
|
|
132
|
JAMKHED
|
MH-09-007-006-001/211
(BORLE)
|
1809007000NRG24190320240441203
|
21/03/2024
|
SUNANDA DATTU FARTADE
|
1809007WL066105
|
SUNANDA DATTU FARTADE
|
00415
|
SBIN0018713
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243268990
|
|
SUNANDA DATTU FARTADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
133
|
JAMKHED
|
MH-09-007-010-001/119
(GUREWADI)
|
1809007000NRG24200320240443690
|
21/03/2024
|
Hambarde Sunita Kantilal
|
1809007WL066366
|
Hambarde Sunita Kantilal
|
00415
|
SBIN0021767
|
1650
|
1650
|
Processed
|
26/04/2024
|
|
A115243268883
|
|
HAMBARDE SUNITA KANTILAL
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
134
|
JAMKHED
|
MH-09-007-010-001/119
(GUREWADI)
|
1809007000NRG24200320240443689
|
21/03/2024
|
Kantilal Dagadu Hambare
|
1809007WL066366
|
Kantilal Dagadu Hambare
|
00415
|
SBIN0021767
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243268882
|
|
MR KANTILAL DAGDU HAMBARDE
|
STATE BANK OF INDIA(508548)
|
|
135
|
JAMKHED
|
MH-09-007-010-001/229
(GUREWADI)
|
1809007000NRG24200320240443709
|
21/03/2024
|
Sakhar Balu Korade
|
1809007WL066369
|
Sakhar Balu Korade
|
00415
|
SBIN0021767
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243268884
|
|
MRS SAKHARBAI BALU KORADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4950
|
4950
|
|
|
|
|
|
|
|
|
136
|
JAMKHED
|
MH-09-007-004-001/114
(CHONDI)
|
1809007000NRG24200320240441527
|
21/03/2024
|
AKSHAY CHAGAN BHANDAVLKAR
|
1809007WL066132
|
AKSHAY CHAGAN BHANDAVLKAR
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243268912
|
|
BHANDWALKAR AKSHAY CHHAGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
JAMKHED
|
MH-09-007-006-001/157
(BORLE)
|
1809007000NRG24190320240441218
|
21/03/2024
|
Malanbai Suresh Chavhan
|
1809007WL066106
|
Malanbai Suresh Chavhan
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243268916
|
|
MALANBAI SURESH CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
JAMKHED
|
MH-09-007-006-001/157
(BORLE)
|
1809007000NRG24190320240441217
|
21/03/2024
|
Suresh Sarjerao Chavan
|
1809007WL066106
|
Suresh Sarjerao Chavan
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243268914
|
|
SURESH SARJERAO CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
JAMKHED
|
MH-09-007-006-001/264
(BORLE)
|
1809007000NRG24190320240441208
|
21/03/2024
|
SHAMAL KRUSHNAKUMAR CHAVAN
|
1809007WL066105
|
SHAMAL KRUSHNAKUMAR CHAVAN
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243268915
|
|
SHAMAL KRUSHNKUMAR CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
JAMKHED
|
MH-09-007-006-001/66
(BORLE)
|
1809007000NRG24190320240441174
|
21/03/2024
|
DEVIDAS SAMPAT KAKADE
|
1809007WL066100
|
DEVIDAS SAMPAT KAKADE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243268913
|
|
DEVIDAS SAMPAT KAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
JAMKHED
|
MH-09-007-006-001/84
(BORLE)
|
1809007000NRG24190320240441213
|
21/03/2024
|
Vimal Gokul Chvhn
|
1809007WL066105
|
Vimal Gokul Chvhn
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243268911
|
|
VIMAL GOKUL CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
JAMKHED
|
MH-09-007-048-001/420
(GHODEGAON)
|
1809007000NRG24200320240441878
|
21/03/2024
|
Rohini Charan Bhondave
|
1809007WL066151
|
Rohini Charan Bhondave
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243268917
|
|
ROHINI CHARAN BHONDAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11550
|
11550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
230389
|
230389
|
|
|
|
|
|
|
|