|
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-09-007-018-001/487
(KAWADGAON)
|
1809007000NRG24201220230298412
|
20/12/2023
|
Mahesh Vishwambhar Dhere
|
1809007WL047232
|
Mahesh Vishwambhar Dhere
|
00051
|
MAHB0000931
|
1620
|
1620
|
Rejected
|
08/03/2024
|
|
A068240170540
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
2
|
JAMKHED
|
MH-09-007-018-001/210
(KAWADGAON)
|
1809007000NRG24201220230298420
|
20/12/2023
|
Swati Balasaheb Bhore
|
1809007WL047233
|
Swati Balasaheb Bhore
|
00051
|
MAHB0001865
|
810
|
810
|
Processed
|
09/03/2024
|
|
A068240170532
|
|
Mrs. SWATIBAI BALASAHEB BHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
JAMKHED
|
MH-09-007-018-002/13
(KAWADGAON)
|
1809007000NRG24201220230298393
|
20/12/2023
|
Bhskar Bhimrao Khose
|
1809007WL047231
|
Bhskar Bhimrao Khose
|
00051
|
MAHB0001865
|
1680
|
1680
|
Processed
|
09/03/2024
|
|
A068240170538
|
|
Mr. BHASKAR BHIMRAO KHOSE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
JAMKHED
|
MH-09-007-018-002/25
(KAWADGAON)
|
1809007000NRG24201220230298432
|
20/12/2023
|
Amol Shankar khose
|
1809007WL047234
|
Amol Shankar khose
|
00051
|
MAHB0001865
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
A068240170544
|
|
MR AMOL SHANKAR KHOSE
|
STATE BANK OF INDIA(508548)
|
|
5
|
JAMKHED
|
MH-09-007-019-001/102
(KUSADGAON)
|
1809007000NRG24201220230298246
|
20/12/2023
|
Kalyan Shridhar Jagtap
|
1809007WL047219
|
Kalyan Shridhar Jagtap
|
00051
|
MAHB0001865
|
1626
|
1626
|
Processed
|
09/03/2024
|
|
A068240170676
|
|
KALYAN SHRIDHAR JAGTAP
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
6
|
JAMKHED
|
MH-09-007-019-001/104
(KUSADGAON)
|
1809007000NRG24201220230298296
|
20/12/2023
|
BABAN SHIVA WAGH
|
1809007WL047223
|
BABAN SHIVA WAGH
|
00051
|
MAHB0001865
|
1494
|
1494
|
Processed
|
09/03/2024
|
|
A068240170674
|
|
Mr. BABAN SHIVA VAGH
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
JAMKHED
|
MH-09-007-019-001/104
(KUSADGAON)
|
1809007000NRG24201220230298297
|
20/12/2023
|
KAUSHLYA BABAN WAGH
|
1809007WL047223
|
KAUSHLYA BABAN WAGH
|
00051
|
MAHB0001865
|
1494
|
1494
|
Processed
|
09/03/2024
|
|
A068240170675
|
|
KAUSALYA BABAN WAGH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
8
|
JAMKHED
|
MH-09-007-019-001/119
(KUSADGAON)
|
1809007000NRG24201220230298298
|
20/12/2023
|
Balbhim Bhanudas Vatane
|
1809007WL047223
|
Balbhim Bhanudas Vatane
|
00051
|
MAHB0001865
|
1494
|
1494
|
Processed
|
09/03/2024
|
|
A068240170528
|
|
Mr. BALBHIM BHANUDAS VATANE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
JAMKHED
|
MH-09-007-019-001/119
(KUSADGAON)
|
1809007000NRG24201220230298299
|
20/12/2023
|
Kaveri Balbhim Vatane
|
1809007WL047223
|
Kaveri Balbhim Vatane
|
00051
|
MAHB0001865
|
1494
|
1494
|
Processed
|
09/03/2024
|
|
A068240170529
|
|
Mrs. KAVERI BALBHIM VATANE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
JAMKHED
|
MH-09-007-019-001/120
(KUSADGAON)
|
1809007000NRG24201220230298302
|
20/12/2023
|
ASHRABAI MAHADEV VATANE
|
1809007WL047223
|
ASHRABAI MAHADEV VATANE
|
00051
|
MAHB0001865
|
1494
|
1494
|
Processed
|
09/03/2024
|
|
A068240170536
|
|
Mrs. ASHRABAI MAHADEV VATANE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
JAMKHED
|
MH-09-007-019-001/120
(KUSADGAON)
|
1809007000NRG24201220230298301
|
20/12/2023
|
MAHADEV BHANUDAS VATANE
|
1809007WL047223
|
MAHADEV BHANUDAS VATANE
|
00051
|
MAHB0001865
|
1494
|
1494
|
Processed
|
09/03/2024
|
|
A068240170533
|
|
MAHADEV BHANUDAS VATANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
JAMKHED
|
MH-09-007-019-001/132
(KUSADGAON)
|
1809007000NRG24201220230298308
|
20/12/2023
|
HANUMANT
|
1809007WL047224
|
HANUMANT
|
00051
|
MAHB0001865
|
1692
|
1692
|
Processed
|
09/03/2024
|
|
A068240170537
|
|
Mr. HANUMANT BHANUDAS TILEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
JAMKHED
|
MH-09-007-019-001/142
(KUSADGAON)
|
1809007000NRG24201220230298323
|
20/12/2023
|
Bharat Trimbak Kadam
|
1809007WL047225
|
Bharat Trimbak Kadam
|
00051
|
MAHB0001865
|
1410
|
1410
|
Processed
|
09/03/2024
|
|
A068240170530
|
|
BHARAT TRIBAK KADAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
14
|
JAMKHED
|
MH-09-007-019-001/212
(KUSADGAON)
|
1809007000NRG24201220230298326
|
20/12/2023
|
Ushabai Chandrakant Katrajkar
|
1809007WL047225
|
Ushabai Chandrakant Katrajkar
|
00051
|
MAHB0001865
|
1410
|
1410
|
Processed
|
09/03/2024
|
|
A068240170526
|
|
KATRAJKAR USHABAI CHANDRAKANT
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
15
|
JAMKHED
|
MH-09-007-019-001/215
(KUSADGAON)
|
1809007000NRG24201220230298291
|
20/12/2023
|
Dwarkabai Yuvraj Katrajkar
|
1809007WL047222
|
Dwarkabai Yuvraj Katrajkar
|
00051
|
MAHB0001865
|
1746
|
1746
|
Processed
|
09/03/2024
|
|
A068240170541
|
|
Mrs. Dwarkabai Yuvraj Katrajkar
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
JAMKHED
|
MH-09-007-019-001/436
(KUSADGAON)
|
1809007000NRG24201220230298248
|
20/12/2023
|
Haribhau Mohan Walunjkar
|
1809007WL047219
|
Haribhau Mohan Walunjkar
|
00051
|
MAHB0001865
|
1626
|
1626
|
Processed
|
09/03/2024
|
|
A068240170535
|
|
WALUNJKAR HARIBHAU MOHAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
17
|
JAMKHED
|
MH-09-007-019-001/567
(KUSADGAON)
|
1809007000NRG24201220230298295
|
20/12/2023
|
SHATRUGHNA SUNDARLAL LEKURVALE
|
1809007WL047222
|
SHATRUGHNA SUNDARLAL LEKURVALE
|
00051
|
MAHB0001865
|
1746
|
1746
|
Processed
|
09/03/2024
|
|
A068240170542
|
|
SHATRUGHNA SUNDARLAL LEKURVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
JAMKHED
|
MH-09-007-019-001/74
(KUSADGAON)
|
1809007000NRG24201220230298316
|
20/12/2023
|
Hirabai Dada Vatane
|
1809007WL047224
|
Hirabai Dada Vatane
|
00051
|
MAHB0001865
|
1692
|
1692
|
Processed
|
09/03/2024
|
|
A068240170534
|
|
Mrs. HIRABAI DADASAHEB VATANE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
JAMKHED
|
MH-09-007-019-001/79
(KUSADGAON)
|
1809007000NRG24201220230298306
|
20/12/2023
|
SURAJ VIKRAM WAGH
|
1809007WL047223
|
SURAJ VIKRAM WAGH
|
00051
|
MAHB0001865
|
1494
|
1494
|
Processed
|
09/03/2024
|
|
A068240170543
|
|
MR SURAJ VIKRAM WAGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
JAMKHED
|
MH-09-007-019-001/90
(KUSADGAON)
|
1809007000NRG24201220230298257
|
20/12/2023
|
Ravsaheb Vishnu Jagtap
|
1809007WL047219
|
Ravsaheb Vishnu Jagtap
|
00051
|
MAHB0001865
|
1626
|
1626
|
Processed
|
09/03/2024
|
|
A068240170539
|
|
Mr. RAVSAHEB VISHNU JAGTAP
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
JAMKHED
|
MH-09-007-031-001/27
(PADALI)
|
1809007000NRG24201220230298192
|
20/12/2023
|
DADASAHEB
|
1809007WL047214
|
DADASAHEB
|
00051
|
MAHB0001865
|
1206
|
1206
|
Processed
|
09/03/2024
|
|
A068240170527
|
|
SHRI DADASAHEB BAPUJI PAWAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
22
|
JAMKHED
|
MH-09-007-031-001/666
(PADALI)
|
1809007000NRG24201220230298218
|
20/12/2023
|
SANJAY
|
1809007WL047216
|
SANJAY
|
00051
|
MAHB0001865
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240170531
|
|
Mr. SANJAY BHIMRAO UBALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32271
|
32271
|
|
|
|
|
|
|
|
|
23
|
JAMKHED
|
MH-09-007-018-002/25
(KAWADGAON)
|
1809007000NRG24201220230298430
|
20/12/2023
|
Shankar Hausarao Khose
|
1809007WL047234
|
Shankar Hausarao Khose
|
00089
|
CBIN0281004
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
A068240170596
|
|
SHANKAR HOUSRAO KHOSE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
24
|
JAMKHED
|
MH-09-007-019-001/120
(KUSADGAON)
|
1809007000NRG24201220230298300
|
20/12/2023
|
Tai Kantabai Vatane
|
1809007WL047223
|
Tai Kantabai Vatane
|
00089
|
CBIN0281004
|
1494
|
1494
|
Processed
|
09/03/2024
|
|
A068240170569
|
|
SHANTILAL KANTILAL VATANE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
25
|
JAMKHED
|
MH-09-007-021-001/89
(BAVI)
|
1809007000NRG24201220230298911
|
20/12/2023
|
RAJJAK HABIBI PATHAN
|
1809007WL047298
|
RAJJAK HABIBI PATHAN
|
00089
|
CBIN0281004
|
1710
|
1710
|
Processed
|
09/03/2024
|
|
A068240170516
|
|
Mr. RAJJAK HABIB PATHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
JAMKHED
|
MH-09-007-031-001/118
(PADALI)
|
1809007000NRG24201220230298191
|
20/12/2023
|
Bapurav Rajaram Khaire
|
1809007WL047214
|
Bapurav Rajaram Khaire
|
00089
|
CBIN0281004
|
1206
|
1206
|
Processed
|
09/03/2024
|
|
A068240170648
|
|
MR BAPU RAJARAM KHAIRE
|
STATE BANK OF INDIA(508548)
|
|
27
|
JAMKHED
|
MH-09-007-031-001/157
(PADALI)
|
1809007000NRG24201220230298208
|
20/12/2023
|
mahadev
|
1809007WL047215
|
mahadev
|
00089
|
CBIN0281004
|
1290
|
1290
|
Processed
|
09/03/2024
|
|
A068240170605
|
|
Mr. MAHADEV KISAN DALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
JAMKHED
|
MH-09-007-031-001/281
(PADALI)
|
1809007000NRG24201220230298209
|
20/12/2023
|
Dattatray Anurath Khaire
|
1809007WL047215
|
Dattatray Anurath Khaire
|
00089
|
CBIN0281004
|
1290
|
1290
|
Processed
|
09/03/2024
|
|
A068240170606
|
|
MR DATTATRAY ANURATH KHAIRE
|
STATE BANK OF INDIA(508548)
|
|
29
|
JAMKHED
|
MH-09-007-031-001/291
(PADALI)
|
1809007000NRG24201220230298217
|
20/12/2023
|
BHIMRAO
|
1809007WL047216
|
BHIMRAO
|
00089
|
CBIN0281004
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240170608
|
|
Mr. BHIMRAO VISHVANATH UBALE
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
JAMKHED
|
MH-09-007-031-001/344
(PADALI)
|
1809007000NRG24201220230298199
|
20/12/2023
|
Balasaheb Jagganath Pawar
|
1809007WL047214
|
Balasaheb Jagganath Pawar
|
00089
|
CBIN0281004
|
1206
|
1206
|
Processed
|
09/03/2024
|
|
A068240170607
|
|
Mr. BALASAHEB JAGGANATH PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
JAMKHED
|
MH-09-007-031-001/567
(PADALI)
|
1809007000NRG24201220230298202
|
20/12/2023
|
ANKUSH BABA VAKALE
|
1809007WL047214
|
ANKUSH BABA VAKALE
|
00089
|
CBIN0281004
|
1206
|
1206
|
Processed
|
09/03/2024
|
|
A068240170602
|
|
ANKUSH ABA VAKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12945
|
12945
|
|
|
|
|
|
|
|
|
32
|
JAMKHED
|
MH-09-007-043-001/231
(LONI)
|
1809007000NRG24201220230298515
|
20/12/2023
|
hirabai sandipan bamdale
|
1809007WL047244
|
hirabai sandipan bamdale
|
00089
|
CBIN0282005
|
1680
|
1680
|
Processed
|
09/03/2024
|
|
A068240170626
|
|
Mrs. HIRABAI SANDIPAN BAMDALE
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
JAMKHED
|
MH-09-007-043-001/343
(LONI)
|
1809007000NRG24201220230298518
|
20/12/2023
|
DADA
|
1809007WL047244
|
DADA
|
00089
|
CBIN0282005
|
1680
|
1680
|
Processed
|
09/03/2024
|
|
A068240170518
|
|
Mr. DADA MACHINDRA SABALE
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
JAMKHED
|
MH-09-007-043-001/354
(LONI)
|
1809007000NRG24201220230298519
|
20/12/2023
|
bharat tukaram ugale
|
1809007WL047244
|
bharat tukaram ugale
|
00089
|
CBIN0282005
|
1680
|
1680
|
Processed
|
09/03/2024
|
|
A068240170521
|
|
BHARAT TUKARAM UGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
JAMKHED
|
MH-09-007-043-001/354
(LONI)
|
1809007000NRG24201220230298520
|
20/12/2023
|
sangita bharat ugale
|
1809007WL047244
|
sangita bharat ugale
|
00089
|
CBIN0282005
|
1680
|
1680
|
Processed
|
09/03/2024
|
|
A068240170522
|
|
Mrs. SANGITA BHARAT UGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
JAMKHED
|
MH-09-007-043-001/6
(LONI)
|
1809007000NRG24201220230298521
|
20/12/2023
|
Nijam Nasir Shaikh
|
1809007WL047244
|
Nijam Nasir Shaikh
|
00089
|
CBIN0282005
|
1680
|
1680
|
Processed
|
09/03/2024
|
|
A068240170520
|
|
Mr. NIJAM NASHIR SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
JAMKHED
|
MH-09-007-043-001/96
(LONI)
|
1809007000NRG24201220230298523
|
20/12/2023
|
sanjanabai ankush pawar
|
1809007WL047244
|
sanjanabai ankush pawar
|
00089
|
CBIN0282005
|
1680
|
1680
|
Processed
|
09/03/2024
|
|
A068240170517
|
|
Mrs. SANJANABAI ANKUSH PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
38
|
JAMKHED
|
MH-09-007-004-001/488
(CHONDI)
|
1809007000NRG24201220230298440
|
20/12/2023
|
Mahendra Shivaji Bhandwalkar
|
1809007WL047235
|
Mahendra Shivaji Bhandwalkar
|
00089
|
CBIN0282286
|
1590
|
1590
|
Processed
|
09/03/2024
|
|
A068240170644
|
|
Mr. MAHENDRA SHAHAJI BHANDWALKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1590
|
1590
|
|
|
|
|
|
|
|
|
39
|
JAMKHED
|
MH-09-007-013-001/290
(ARANGAON)
|
1809007000NRG24201220230298141
|
20/12/2023
|
Udhav Bhanudas Sonavane
|
1809007WL047203
|
Udhav Bhanudas Sonavane
|
00089
|
CBIN0282292
|
1500
|
1500
|
Processed
|
09/03/2024
|
|
A068240170612
|
|
SONAWANE UDHAV BHANUDAS
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
40
|
JAMKHED
|
MH-09-007-013-001/301
(ARANGAON)
|
1809007000NRG24201220230298142
|
20/12/2023
|
Rani Sandip Nigude
|
1809007WL047203
|
Rani Sandip Nigude
|
00089
|
CBIN0282292
|
1500
|
1500
|
Processed
|
09/03/2024
|
|
A068240170664
|
|
Mrs. RANI SANDIP NIGUDE
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
JAMKHED
|
MH-09-007-013-001/356
(ARANGAON)
|
1809007000NRG24201220230298143
|
20/12/2023
|
Laxman Tulshiram Nigude
|
1809007WL047203
|
Laxman Tulshiram Nigude
|
00089
|
CBIN0282292
|
1500
|
1500
|
Processed
|
09/03/2024
|
|
A068240170614
|
|
NIGUDE LAXMAN TULSHIRAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
42
|
JAMKHED
|
MH-09-007-013-001/356
(ARANGAON)
|
1809007000NRG24201220230298144
|
20/12/2023
|
Nita Laxman Nigude
|
1809007WL047203
|
Nita Laxman Nigude
|
00089
|
CBIN0282292
|
1500
|
1500
|
Processed
|
09/03/2024
|
|
A068240170615
|
|
Mr. LAXMAN TULSHIRAM NIGUDE
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
JAMKHED
|
MH-09-007-013-001/418
(ARANGAON)
|
1809007000NRG24201220230298145
|
20/12/2023
|
Kalidas kisan Nigude
|
1809007WL047203
|
Kalidas kisan Nigude
|
00089
|
CBIN0282292
|
1500
|
1500
|
Processed
|
09/03/2024
|
|
A068240170593
|
|
NIGUDE KALIDAS KISAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
44
|
JAMKHED
|
MH-09-007-013-001/438
(ARANGAON)
|
1809007000NRG24201220230298147
|
20/12/2023
|
Hirabai Vinayak Nigude
|
1809007WL047203
|
Hirabai Vinayak Nigude
|
00089
|
CBIN0282292
|
1500
|
1500
|
Processed
|
09/03/2024
|
|
A068240170613
|
|
NIGUDE HIRABAI VINAYAK
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
45
|
JAMKHED
|
MH-09-007-013-001/440
(ARANGAON)
|
1809007000NRG24201220230298148
|
20/12/2023
|
Mahadev Vinayak Nigude
|
1809007WL047203
|
Mahadev Vinayak Nigude
|
00089
|
CBIN0282292
|
1500
|
1500
|
Processed
|
09/03/2024
|
|
A068240170635
|
|
NIGUDE MAHADEO VINAYAK
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
46
|
JAMKHED
|
MH-09-007-014-001/108
(PATODA)
|
1809007000NRG24201220230298161
|
20/12/2023
|
SHALAN
|
1809007WL047207
|
SHALAN
|
00089
|
CBIN0282292
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240170594
|
|
Mrs. SHALAN PRAKASH GAIKWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
JAMKHED
|
MH-09-007-014-001/138
(PATODA)
|
1809007000NRG24201220230298162
|
20/12/2023
|
DNYANDEV NAGU MORE
|
1809007WL047207
|
DNYANDEV NAGU MORE
|
00089
|
CBIN0282292
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240170603
|
|
Mr. DYANDEV NAGU MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
JAMKHED
|
MH-09-007-014-001/139
(PATODA)
|
1809007000NRG24201220230298163
|
20/12/2023
|
Kailash
|
1809007WL047207
|
Kailash
|
00089
|
CBIN0282292
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240170589
|
|
MR KAILAS NAGU MORE
|
STATE BANK OF INDIA(508548)
|
|
49
|
JAMKHED
|
MH-09-007-014-001/139
(PATODA)
|
1809007000NRG24201220230298164
|
20/12/2023
|
Surekha
|
1809007WL047207
|
Surekha
|
00089
|
CBIN0282292
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240170652
|
|
Mrs. SUREKHA KAILAS MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
JAMKHED
|
MH-09-007-014-001/164
(PATODA)
|
1809007000NRG24201220230298169
|
20/12/2023
|
Dadasaheb Bapu Langhe
|
1809007WL047209
|
Dadasaheb Bapu Langhe
|
00089
|
CBIN0282292
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240170618
|
|
Mr. DADASAHEB BAPU LANGHE
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
JAMKHED
|
MH-09-007-014-001/164
(PATODA)
|
1809007000NRG24201220230298168
|
20/12/2023
|
Girijabai Bapu Lange
|
1809007WL047209
|
Girijabai Bapu Lange
|
00089
|
CBIN0282292
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240170617
|
|
Mrs. GIRIJABAI BAPU LANGHE
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
JAMKHED
|
MH-09-007-014-001/183
(PATODA)
|
1809007000NRG24201220230298171
|
20/12/2023
|
Shankar Balbhim Amate
|
1809007WL047210
|
Shankar Balbhim Amate
|
00089
|
CBIN0282292
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240170650
|
|
Mr. SHANKAR BALBHIM AMATE
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
JAMKHED
|
MH-09-007-014-001/21
(PATODA)
|
1809007000NRG24201220230298157
|
20/12/2023
|
Dattatray Ambar Kapase
|
1809007WL047206
|
Dattatray Ambar Kapase
|
00089
|
CBIN0282292
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240170670
|
|
Mr. DATTATRAY AMBAR KAPASE
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
JAMKHED
|
MH-09-007-014-001/21
(PATODA)
|
1809007000NRG24201220230298159
|
20/12/2023
|
Sharad
|
1809007WL047206
|
Sharad
|
00089
|
CBIN0282292
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240170600
|
|
Mr. SHARD DATTATRAY KAPASE
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
JAMKHED
|
MH-09-007-014-001/21
(PATODA)
|
1809007000NRG24201220230298158
|
20/12/2023
|
Sulochana Dattatray Kapase
|
1809007WL047206
|
Sulochana Dattatray Kapase
|
00089
|
CBIN0282292
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240170669
|
|
Mr. DATTATRAY AMBAR KAPASE
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
JAMKHED
|
MH-09-007-014-001/21
(PATODA)
|
1809007000NRG24201220230298160
|
20/12/2023
|
VIDHYA SHARAD KAPSE
|
1809007WL047206
|
VIDHYA SHARAD KAPSE
|
00089
|
CBIN0282292
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240170523
|
|
VIDYA SHARAD KAPASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
JAMKHED
|
MH-09-007-014-001/213
(PATODA)
|
1809007000NRG24201220230298185
|
20/12/2023
|
Deepak Bhagwan Shinde
|
1809007WL047212
|
Deepak Bhagwan Shinde
|
00089
|
CBIN0282292
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240170515
|
|
Mr. DEEPAK BHAGWAN SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
JAMKHED
|
MH-09-007-014-001/213
(PATODA)
|
1809007000NRG24201220230298184
|
20/12/2023
|
PUSHPA BHAGWAN SHINDE
|
1809007WL047212
|
PUSHPA BHAGWAN SHINDE
|
00089
|
CBIN0282292
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240170611
|
|
Mrs. PUSPA BHAGWAN SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
JAMKHED
|
MH-09-007-014-001/251
(PATODA)
|
1809007000NRG24201220230298172
|
20/12/2023
|
Rajubai Suresh Kadu
|
1809007WL047210
|
Rajubai Suresh Kadu
|
00089
|
CBIN0282292
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240170672
|
|
Mrs. RAJUBAI SURESH KADU
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
JAMKHED
|
MH-09-007-014-001/251
(PATODA)
|
1809007000NRG24201220230298173
|
20/12/2023
|
Shekhar Suresh Kadu
|
1809007WL047210
|
Shekhar Suresh Kadu
|
00089
|
CBIN0282292
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240170671
|
|
Mr. SHEKHAR SURESH KADU
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
JAMKHED
|
MH-09-007-014-001/279
(PATODA)
|
1809007000NRG24201220230298188
|
20/12/2023
|
Kachru Dadasaheb Shinde
|
1809007WL047213
|
Kachru Dadasaheb Shinde
|
00089
|
CBIN0282292
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240170597
|
|
Mr. KACHRU DADASAHEB SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
JAMKHED
|
MH-09-007-014-001/279
(PATODA)
|
1809007000NRG24201220230298189
|
20/12/2023
|
Kachru Dadasaheb Shinde
|
1809007WL047213
|
Kachru Dadasaheb Shinde
|
00089
|
CBIN0282292
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240170598
|
|
Mr. KACHRU DADASAHEB SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
JAMKHED
|
MH-09-007-014-001/433
(PATODA)
|
1809007000NRG24201220230298190
|
20/12/2023
|
Shamal Ramchandra Shinde
|
1809007WL047213
|
Shamal Ramchandra Shinde
|
00089
|
CBIN0282292
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240170649
|
|
Mrs. SHAMAL RAMCHANDRA SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
JAMKHED
|
MH-09-007-014-001/528
(PATODA)
|
1809007000NRG24201220230298186
|
20/12/2023
|
Lakhan Bhagwan Shinde
|
1809007WL047212
|
Lakhan Bhagwan Shinde
|
00089
|
CBIN0282292
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240170595
|
|
Mr. LAKHAN BHAGWAN SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
JAMKHED
|
MH-09-007-014-001/53
(PATODA)
|
1809007000NRG24201220230298165
|
20/12/2023
|
Sharda Sunil Magar
|
1809007WL047208
|
Sharda Sunil Magar
|
00089
|
CBIN0282292
|
1365
|
1365
|
Rejected
|
08/03/2024
|
|
A068240170609
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
66
|
JAMKHED
|
MH-09-007-014-001/80
(PATODA)
|
1809007000NRG24201220230298166
|
20/12/2023
|
Barikrao Laxman Magar
|
1809007WL047208
|
Barikrao Laxman Magar
|
00089
|
CBIN0282292
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240170668
|
|
Mr. BARKU LAXMAN MAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
JAMKHED
|
MH-09-007-014-001/80
(PATODA)
|
1809007000NRG24201220230298167
|
20/12/2023
|
Rekha Barikrao Magar
|
1809007WL047208
|
Rekha Barikrao Magar
|
00089
|
CBIN0282292
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240170667
|
|
Mrs. REKHA BARKU MAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
JAMKHED
|
MH-09-007-014-001/94
(PATODA)
|
1809007000NRG24201220230298187
|
20/12/2023
|
RAMBHAU HARI RANSINGH
|
1809007WL047212
|
RAMBHAU HARI RANSINGH
|
00089
|
CBIN0282292
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240170525
|
|
Mr. RANSHING RAMA HARIBHAU
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
JAMKHED
|
MH-09-007-018-001/106
(KAWADGAON)
|
1809007000NRG24201220230298365
|
20/12/2023
|
VIshal
|
1809007WL047229
|
VIshal
|
00089
|
CBIN0282292
|
1692
|
1692
|
Processed
|
09/03/2024
|
|
A068240170663
|
|
Mr. VISHAL RAMDAS NANNAVRE
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
JAMKHED
|
MH-09-007-018-001/188
(KAWADGAON)
|
1809007000NRG24201220230298415
|
20/12/2023
|
Sangita Arun Raut
|
1809007WL047233
|
Sangita Arun Raut
|
00089
|
CBIN0282292
|
810
|
810
|
Processed
|
09/03/2024
|
|
A068240170576
|
|
Mrs. SANGITA ARUN RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
JAMKHED
|
MH-09-007-018-001/197
(KAWADGAON)
|
1809007000NRG24201220230298404
|
20/12/2023
|
Vithabai Bajirao Bhoite
|
1809007WL047232
|
Vithabai Bajirao Bhoite
|
00089
|
CBIN0282292
|
1620
|
1620
|
Processed
|
09/03/2024
|
|
A068240170575
|
|
Mrs. VITHABAI BAJIRAO BHOITE
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
JAMKHED
|
MH-09-007-018-001/205
(KAWADGAON)
|
1809007000NRG24201220230298392
|
20/12/2023
|
Padaminibai Murlidhar Shevale
|
1809007WL047231
|
Padaminibai Murlidhar Shevale
|
00089
|
CBIN0282292
|
1680
|
1680
|
Processed
|
09/03/2024
|
|
A068240170577
|
|
Mrs. PADMINI MURLIDHAR SHEVALE
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
JAMKHED
|
MH-09-007-018-001/206
(KAWADGAON)
|
1809007000NRG24201220230298416
|
20/12/2023
|
Magal Shivaji Hajare
|
1809007WL047233
|
Magal Shivaji Hajare
|
00089
|
CBIN0282292
|
810
|
810
|
Processed
|
09/03/2024
|
|
A068240170574
|
|
Mrs. MANGAL SHIVAJI HAJARE
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
JAMKHED
|
MH-09-007-018-001/210
(KAWADGAON)
|
1809007000NRG24201220230298419
|
20/12/2023
|
Balasaheb Popat Bhore
|
1809007WL047233
|
Balasaheb Popat Bhore
|
00089
|
CBIN0282292
|
810
|
810
|
Processed
|
09/03/2024
|
|
A068240170651
|
|
BHORE BALASAHEB POPAT
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
75
|
JAMKHED
|
MH-09-007-018-001/210
(KAWADGAON)
|
1809007000NRG24201220230298417
|
20/12/2023
|
popat
|
1809007WL047233
|
popat
|
00089
|
CBIN0282292
|
810
|
810
|
Processed
|
09/03/2024
|
|
A068240170661
|
|
Mr. POPAT KISANRAO BHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
JAMKHED
|
MH-09-007-018-001/210
(KAWADGAON)
|
1809007000NRG24201220230298418
|
20/12/2023
|
Sindhubai Popatrao Bhore
|
1809007WL047233
|
Sindhubai Popatrao Bhore
|
00089
|
CBIN0282292
|
810
|
810
|
Processed
|
09/03/2024
|
|
A068240170660
|
|
Mrs. SINDHUBAI POPATRAO BHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
JAMKHED
|
MH-09-007-018-001/211
(KAWADGAON)
|
1809007000NRG24201220230298427
|
20/12/2023
|
Pushpa tulashiram Khose
|
1809007WL047234
|
Pushpa tulashiram Khose
|
00089
|
CBIN0282292
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
A068240170638
|
|
KHOSE PUSHPA TULSHIRAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
78
|
JAMKHED
|
MH-09-007-018-001/211
(KAWADGAON)
|
1809007000NRG24201220230298426
|
20/12/2023
|
Tulashiram Shivaji Khose
|
1809007WL047234
|
Tulashiram Shivaji Khose
|
00089
|
CBIN0282292
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
A068240170639
|
|
Mr. TULASHIRAM SHIVAJI KHOSE
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
JAMKHED
|
MH-09-007-018-001/238
(KAWADGAON)
|
1809007000NRG24201220230298428
|
20/12/2023
|
Akkabai Jalindar Bhore
|
1809007WL047234
|
Akkabai Jalindar Bhore
|
00089
|
CBIN0282292
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
A068240170599
|
|
Mrs. JAYSHREE JALINDRA BHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
JAMKHED
|
MH-09-007-018-001/249
(KAWADGAON)
|
1809007000NRG24201220230298405
|
20/12/2023
|
Govardhan Prabhakar Bhoite
|
1809007WL047232
|
Govardhan Prabhakar Bhoite
|
00089
|
CBIN0282292
|
1620
|
1620
|
Processed
|
09/03/2024
|
|
A068240170578
|
|
Mr. GOVARDHAN PRABHAKAR BHOITE
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
JAMKHED
|
MH-09-007-018-001/253
(KAWADGAON)
|
1809007000NRG24201220230298366
|
20/12/2023
|
Fakira Damu Bhore
|
1809007WL047229
|
Fakira Damu Bhore
|
00089
|
CBIN0282292
|
1692
|
1692
|
Processed
|
09/03/2024
|
|
A068240170662
|
|
Mr. FAKIRA DAMU BHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
JAMKHED
|
MH-09-007-018-001/253
(KAWADGAON)
|
1809007000NRG24201220230298367
|
20/12/2023
|
Laxmi
|
1809007WL047229
|
Laxmi
|
00089
|
CBIN0282292
|
1692
|
1692
|
Processed
|
09/03/2024
|
|
A068240170583
|
|
Mrs. LAXMI FAKIRA BHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
JAMKHED
|
MH-09-007-018-001/254
(KAWADGAON)
|
1809007000NRG24201220230298368
|
20/12/2023
|
Aabasaheb Bhanudas Bhore
|
1809007WL047229
|
Aabasaheb Bhanudas Bhore
|
00089
|
CBIN0282292
|
1692
|
1692
|
Processed
|
09/03/2024
|
|
A068240170659
|
|
Mr. AABASAHEB BHANUDAS BHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
JAMKHED
|
MH-09-007-018-001/279
(KAWADGAON)
|
1809007000NRG24201220230298421
|
20/12/2023
|
Bhausaheb Popat Bhore
|
1809007WL047233
|
Bhausaheb Popat Bhore
|
00089
|
CBIN0282292
|
810
|
810
|
Processed
|
09/03/2024
|
|
A068240170582
|
|
Mr. BHAUSAHEB POPAT BHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
JAMKHED
|
MH-09-007-018-001/279
(KAWADGAON)
|
1809007000NRG24201220230298422
|
20/12/2023
|
Rajshri Bhausaheb Bhore
|
1809007WL047233
|
Rajshri Bhausaheb Bhore
|
00089
|
CBIN0282292
|
810
|
810
|
Processed
|
09/03/2024
|
|
A068240170679
|
|
Mrs. RAJSHRI BHAUSAHEB BHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
JAMKHED
|
MH-09-007-018-001/328
(KAWADGAON)
|
1809007000NRG24201220230298407
|
20/12/2023
|
Sudamati Dattatray Depe
|
1809007WL047232
|
Sudamati Dattatray Depe
|
00089
|
CBIN0282292
|
1620
|
1620
|
Processed
|
09/03/2024
|
|
A068240170581
|
|
Mrs. SUDAMATI DATTRAY DHEPE
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
JAMKHED
|
MH-09-007-018-001/345
(KAWADGAON)
|
1809007000NRG24201220230298370
|
20/12/2023
|
GORAKH EKNATH ADHAV
|
1809007WL047229
|
GORAKH EKNATH ADHAV
|
00089
|
CBIN0282292
|
1692
|
1692
|
Processed
|
09/03/2024
|
|
A068240170564
|
|
Mr. GORAKH EKNATH ADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
JAMKHED
|
MH-09-007-018-001/364
(KAWADGAON)
|
1809007000NRG24201220230298423
|
20/12/2023
|
ankush
|
1809007WL047233
|
ankush
|
00089
|
CBIN0282292
|
810
|
810
|
Processed
|
09/03/2024
|
|
A068240170657
|
|
Mr. ANKUSH HARIBHAU RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
JAMKHED
|
MH-09-007-018-001/369
(KAWADGAON)
|
1809007000NRG24201220230298371
|
20/12/2023
|
Pramod
|
1809007WL047229
|
Pramod
|
00089
|
CBIN0282292
|
1692
|
1692
|
Processed
|
09/03/2024
|
|
A068240170573
|
|
Mr. PRAMOD SHANKARRAO KULKARNI
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
JAMKHED
|
MH-09-007-018-001/369
(KAWADGAON)
|
1809007000NRG24201220230298372
|
20/12/2023
|
Pratiksha Pramod Kulkarni
|
1809007WL047229
|
Pratiksha Pramod Kulkarni
|
00089
|
CBIN0282292
|
1692
|
1692
|
Processed
|
09/03/2024
|
|
A068240170601
|
|
PRATIKSHA PRAMOD KULKARNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
JAMKHED
|
MH-09-007-018-001/392
(KAWADGAON)
|
1809007000NRG24201220230298373
|
20/12/2023
|
ABHIMANYU EKNATH ADHAV
|
1809007WL047229
|
ABHIMANYU EKNATH ADHAV
|
00089
|
CBIN0282292
|
1692
|
1692
|
Processed
|
09/03/2024
|
|
A068240170587
|
|
Mr. ABHIMAN EKNATH ADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
JAMKHED
|
MH-09-007-018-001/417
(KAWADGAON)
|
1809007000NRG24201220230298374
|
20/12/2023
|
Mahesh Narayan Adhure
|
1809007WL047229
|
Mahesh Narayan Adhure
|
00089
|
CBIN0282292
|
1692
|
1692
|
Processed
|
09/03/2024
|
|
A068240170677
|
|
Mr. MAHESH NARAYAN ADHURE
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
JAMKHED
|
MH-09-007-018-001/448
(KAWADGAON)
|
1809007000NRG24201220230298409
|
20/12/2023
|
SACHIN RAVSAHEB DHEPE
|
1809007WL047232
|
SACHIN RAVSAHEB DHEPE
|
00089
|
CBIN0282292
|
1620
|
1620
|
Processed
|
09/03/2024
|
|
A068240170647
|
|
Mr. SACHIN RAOSAHEB DHEPE
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
JAMKHED
|
MH-09-007-018-002/25
(KAWADGAON)
|
1809007000NRG24201220230298431
|
20/12/2023
|
Sandip Shankar Khose
|
1809007WL047234
|
Sandip Shankar Khose
|
00089
|
CBIN0282292
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
A068240170636
|
|
MR SANDIP SHANKAR KHOSE
|
STATE BANK OF INDIA(508548)
|
|
95
|
JAMKHED
|
MH-09-007-018-002/35
(KAWADGAON)
|
1809007000NRG24201220230298435
|
20/12/2023
|
Prakash
|
1809007WL047234
|
Prakash
|
00089
|
CBIN0282292
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
A068240170565
|
|
KHOSE PRAKASH RAOSAHEB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
96
|
JAMKHED
|
MH-09-007-018-002/35
(KAWADGAON)
|
1809007000NRG24201220230298434
|
20/12/2023
|
Ravsaheb
|
1809007WL047234
|
Ravsaheb
|
00089
|
CBIN0282292
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
A068240170658
|
|
Mr. RAVSAHEB SOPAN KHOSE
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
JAMKHED
|
MH-09-007-018-002/36
(KAWADGAON)
|
1809007000NRG24201220230298442
|
20/12/2023
|
Dagdu Sopan Khose
|
1809007WL047235
|
Dagdu Sopan Khose
|
00089
|
CBIN0282292
|
1590
|
1590
|
Processed
|
09/03/2024
|
|
A068240170580
|
|
Mr. DAGDU SOPAN KHOSE
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
JAMKHED
|
MH-09-007-018-002/49
(KAWADGAON)
|
1809007000NRG24201220230298401
|
20/12/2023
|
Anil
|
1809007WL047231
|
Anil
|
00089
|
CBIN0282292
|
1680
|
1680
|
Processed
|
09/03/2024
|
|
A068240170579
|
|
ANIL CHANDRAKANT KHOSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
JAMKHED
|
MH-09-007-018-002/73
(KAWADGAON)
|
1809007000NRG24201220230298391
|
20/12/2023
|
SACHIN
|
1809007WL047230
|
SACHIN
|
00089
|
CBIN0282292
|
1698
|
1698
|
Processed
|
09/03/2024
|
|
A068240170637
|
|
Mr. SACHIN BHAUSAHEB KHOSE
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
JAMKHED
|
MH-09-007-019-001/105
(KUSADGAON)
|
1809007000NRG24201220230298320
|
20/12/2023
|
Lochana Gangaram Vatane
|
1809007WL047225
|
Lochana Gangaram Vatane
|
00089
|
CBIN0282292
|
1410
|
1410
|
Processed
|
09/03/2024
|
|
A068240170566
|
|
Mrs. LOCHANA GANGARAM VATANE
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
JAMKHED
|
MH-09-007-019-001/124
(KUSADGAON)
|
1809007000NRG24201220230298322
|
20/12/2023
|
Nandabai Vikram Vatane
|
1809007WL047225
|
Nandabai Vikram Vatane
|
00089
|
CBIN0282292
|
1410
|
1410
|
Processed
|
09/03/2024
|
|
A068240170584
|
|
Mrs. NANDABAI VIKRAM VATANE
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
JAMKHED
|
MH-09-007-019-001/265
(KUSADGAON)
|
1809007000NRG24201220230298294
|
20/12/2023
|
Goku Chhagan Katrajkar
|
1809007WL047222
|
Goku Chhagan Katrajkar
|
00089
|
CBIN0282292
|
1164
|
1164
|
Processed
|
09/03/2024
|
|
A068240170586
|
|
KATRJKAR GOKUL APPA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
103
|
JAMKHED
|
MH-09-007-019-001/265
(KUSADGAON)
|
1809007000NRG24201220230298293
|
20/12/2023
|
Subhadra Chhagan Katrajkar
|
1809007WL047222
|
Subhadra Chhagan Katrajkar
|
00089
|
CBIN0282292
|
1746
|
1746
|
Processed
|
09/03/2024
|
|
A068240170656
|
|
SUBHADRA CHAGAN KATRAJKAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
104
|
JAMKHED
|
MH-09-007-019-001/273
(KUSADGAON)
|
1809007000NRG24201220230298327
|
20/12/2023
|
Kulkarni Ravindra Ramchandra
|
1809007WL047225
|
Kulkarni Ravindra Ramchandra
|
00089
|
CBIN0282292
|
1410
|
1410
|
Processed
|
09/03/2024
|
|
A068240170673
|
|
Mr. KULKARNI RAVINDRA RAMACHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
JAMKHED
|
MH-09-007-019-001/436
(KUSADGAON)
|
1809007000NRG24201220230298247
|
20/12/2023
|
Hirabai haribhau Walunjkar
|
1809007WL047219
|
Hirabai haribhau Walunjkar
|
00089
|
CBIN0282292
|
1626
|
1626
|
Processed
|
09/03/2024
|
|
A068240170628
|
|
Mrs. HIRABAI HARIBHAU WALUNJKAR
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
JAMKHED
|
MH-09-007-019-001/437
(KUSADGAON)
|
1809007000NRG24201220230298249
|
20/12/2023
|
Sudhabai Shivaji Mate
|
1809007WL047219
|
Sudhabai Shivaji Mate
|
00089
|
CBIN0282292
|
1626
|
1626
|
Processed
|
09/03/2024
|
|
A068240170627
|
|
Mrs. SINDHUBAI / SUNDAR SHIVAJI MATRE
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
JAMKHED
|
MH-09-007-019-001/439
(KUSADGAON)
|
1809007000NRG24201220230298250
|
20/12/2023
|
Machindra Babu Jagtap
|
1809007WL047219
|
Machindra Babu Jagtap
|
00089
|
CBIN0282292
|
1626
|
1626
|
Processed
|
09/03/2024
|
|
A068240170571
|
|
Mr. MACHINDRA BABU JAGATAP
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
JAMKHED
|
MH-09-007-019-001/439
(KUSADGAON)
|
1809007000NRG24201220230298251
|
20/12/2023
|
Mangal Machhindra Jagtap
|
1809007WL047219
|
Mangal Machhindra Jagtap
|
00089
|
CBIN0282292
|
1626
|
1626
|
Processed
|
09/03/2024
|
|
A068240170665
|
|
Mrs. MANGAL MACHHINDARA JAGTAP
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
JAMKHED
|
MH-09-007-019-001/443
(KUSADGAON)
|
1809007000NRG24201220230298303
|
20/12/2023
|
Nramada Bhimrao Wagh
|
1809007WL047223
|
Nramada Bhimrao Wagh
|
00089
|
CBIN0282292
|
1494
|
1494
|
Processed
|
09/03/2024
|
|
A068240170655
|
|
Mrs. WAGH MANISHA BHIMRAO
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
JAMKHED
|
MH-09-007-019-001/456
(KUSADGAON)
|
1809007000NRG24201220230298328
|
20/12/2023
|
Nita Mahadev Katrajkar
|
1809007WL047225
|
Nita Mahadev Katrajkar
|
00089
|
CBIN0282292
|
1410
|
1410
|
Processed
|
09/03/2024
|
|
A068240170666
|
|
NITA MAHADEV KATRAJKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
JAMKHED
|
MH-09-007-019-001/75
(KUSADGAON)
|
1809007000NRG24201220230298252
|
20/12/2023
|
Bapu Devidas Nikam
|
1809007WL047219
|
Bapu Devidas Nikam
|
00089
|
CBIN0282292
|
1626
|
1626
|
Processed
|
09/03/2024
|
|
A068240170568
|
|
Mr. BAPO DEVIDAS NIKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
JAMKHED
|
MH-09-007-019-001/75
(KUSADGAON)
|
1809007000NRG24201220230298253
|
20/12/2023
|
Kadubai Bapu Nikam
|
1809007WL047219
|
Kadubai Bapu Nikam
|
00089
|
CBIN0282292
|
1626
|
1626
|
Processed
|
09/03/2024
|
|
A068240170585
|
|
Mrs. KADUBAI BAPU NIKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
JAMKHED
|
MH-09-007-019-001/77
(KUSADGAON)
|
1809007000NRG24201220230298254
|
20/12/2023
|
Sangita Dada Bhutakar
|
1809007WL047219
|
Sangita Dada Bhutakar
|
00089
|
CBIN0282292
|
1626
|
1626
|
Processed
|
09/03/2024
|
|
A068240170570
|
|
Mrs. SANGITA DADA BHUTKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
JAMKHED
|
MH-09-007-019-001/79
(KUSADGAON)
|
1809007000NRG24201220230298305
|
20/12/2023
|
Surekha Vikram Wagh
|
1809007WL047223
|
Surekha Vikram Wagh
|
00089
|
CBIN0282292
|
1494
|
1494
|
Processed
|
09/03/2024
|
|
A068240170572
|
|
Mrs. SUREKHA VIKRAM WAGH
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
JAMKHED
|
MH-09-007-019-001/84
(KUSADGAON)
|
1809007000NRG24201220230298256
|
20/12/2023
|
Bhimabai Navnath Wagh
|
1809007WL047219
|
Bhimabai Navnath Wagh
|
00089
|
CBIN0282292
|
1626
|
1626
|
Processed
|
09/03/2024
|
|
A068240170567
|
|
Mrs. BHIMABAI NAVNATH WAGH
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
JAMKHED
|
MH-09-007-021-001/303
(BAVI)
|
1809007000NRG24201220230299409
|
20/12/2023
|
ANIL
|
1809007WL047370
|
ANIL
|
00089
|
CBIN0282292
|
1710
|
1710
|
Processed
|
09/03/2024
|
|
A068240170616
|
|
MR ANIL BABU BHISE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121515
|
121515
|
|
|
|
|
|
|
|
|
117
|
JAMKHED
|
MH-09-007-018-001/483
(KAWADGAON)
|
1809007000NRG24201220230298424
|
20/12/2023
|
MAHADEV
|
1809007WL047233
|
MAHADEV
|
00415
|
SBIN0000537
|
810
|
810
|
Processed
|
09/03/2024
|
|
A068240170588
|
|
SEPOY RAUT MAHADEO ANKUSH
|
STATE BANK OF INDIA(508548)
|
|
118
|
JAMKHED
|
MH-09-007-018-002/36
(KAWADGAON)
|
1809007000NRG24201220230298443
|
20/12/2023
|
Pandurang Dagadu
|
1809007WL047235
|
Pandurang Dagadu
|
00415
|
SBIN0000537
|
1590
|
1590
|
Processed
|
09/03/2024
|
|
A068240170629
|
|
Mr. Pandurang Dagadu Khose
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
JAMKHED
|
MH-09-007-018-002/76
(KAWADGAON)
|
1809007000NRG24201220230298403
|
20/12/2023
|
Maharudra Abhimanyu Khose
|
1809007WL047231
|
Maharudra Abhimanyu Khose
|
00415
|
SBIN0000537
|
1680
|
1680
|
Processed
|
09/03/2024
|
|
A068240170645
|
|
MAHARUDRA ABHIMANYU KHOSE
|
ICICI BANK LTD(508534)
|
|
120
|
JAMKHED
|
MH-09-007-019-001/166
(KUSADGAON)
|
1809007000NRG24201220230298286
|
20/12/2023
|
Santosh Navnath Kadam
|
1809007WL047222
|
Santosh Navnath Kadam
|
00415
|
SBIN0000537
|
1746
|
1746
|
Processed
|
09/03/2024
|
|
A068240170643
|
|
MR SANTOSH NAVNATH KADAM
|
STATE BANK OF INDIA(508548)
|
|
121
|
JAMKHED
|
MH-09-007-019-001/203
(KUSADGAON)
|
1809007000NRG24201220230298288
|
20/12/2023
|
Pradip Tukaram Katrajkar
|
1809007WL047222
|
Pradip Tukaram Katrajkar
|
00415
|
SBIN0000537
|
1746
|
1746
|
Processed
|
09/03/2024
|
|
A068240170620
|
|
MR PRADIP TUKARAM KATRAJKAR
|
STATE BANK OF INDIA(508548)
|
|
122
|
JAMKHED
|
MH-09-007-019-001/212
(KUSADGAON)
|
1809007000NRG24201220230298325
|
20/12/2023
|
Chandrakant Bapurao Katrajkar
|
1809007WL047225
|
Chandrakant Bapurao Katrajkar
|
00415
|
SBIN0000537
|
1410
|
1410
|
Processed
|
09/03/2024
|
|
A068240170555
|
|
KATRAJKAR CHANDRAKANT BAPURAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
123
|
JAMKHED
|
MH-09-007-019-001/215
(KUSADGAON)
|
1809007000NRG24201220230298292
|
20/12/2023
|
Yuvraj Ashok Katrajkar
|
1809007WL047222
|
Yuvraj Ashok Katrajkar
|
00415
|
SBIN0000537
|
1746
|
1746
|
Processed
|
09/03/2024
|
|
A068240170590
|
|
MR YUVRAJ ASHOK KATRAJKAR
|
STATE BANK OF INDIA(508548)
|
|
124
|
JAMKHED
|
MH-09-007-019-001/323
(KUSADGAON)
|
1809007000NRG24201220230298219
|
20/12/2023
|
Sudhakar Madhukar Gade
|
1809007WL047217
|
Sudhakar Madhukar Gade
|
00415
|
SBIN0000537
|
741
|
741
|
Processed
|
09/03/2024
|
|
A068240170654
|
|
SUDHAKAR MADHUKAR GADE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
125
|
JAMKHED
|
MH-09-007-019-001/331
(KUSADGAON)
|
1809007000NRG24201220230298220
|
20/12/2023
|
Pralhad Dagdu Gambhire
|
1809007WL047217
|
Pralhad Dagdu Gambhire
|
00415
|
SBIN0000537
|
741
|
741
|
Processed
|
09/03/2024
|
|
A068240170632
|
|
PRALHAD DAGDU GAMBHIRE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
126
|
JAMKHED
|
MH-09-007-019-001/487
(KUSADGAON)
|
1809007000NRG24201220230298227
|
20/12/2023
|
Himmat Shriram Gambhire
|
1809007WL047217
|
Himmat Shriram Gambhire
|
00415
|
SBIN0000537
|
741
|
741
|
Processed
|
09/03/2024
|
|
A068240170631
|
|
Mr. HIMMAT SHRIRAM GAMBHIRE
|
BANK OF MAHARASHTRA(607387)
|
|
127
|
JAMKHED
|
MH-09-007-019-001/487
(KUSADGAON)
|
1809007000NRG24201220230298230
|
20/12/2023
|
Indubai Santosh Gambhire
|
1809007WL047217
|
Indubai Santosh Gambhire
|
00415
|
SBIN0000537
|
741
|
741
|
Processed
|
09/03/2024
|
|
A068240170634
|
|
MR SANTOSH SHRIRAM GAMBHIRE
|
STATE BANK OF INDIA(508548)
|
|
128
|
JAMKHED
|
MH-09-007-019-001/487
(KUSADGAON)
|
1809007000NRG24201220230298229
|
20/12/2023
|
Santosh Shriram Gambhire
|
1809007WL047217
|
Santosh Shriram Gambhire
|
00415
|
SBIN0000537
|
741
|
741
|
Processed
|
09/03/2024
|
|
A068240170633
|
|
Mr. SANTOSH SHRIRAM GAMBHIRE
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
JAMKHED
|
MH-09-007-019-001/493
(KUSADGAON)
|
1809007000NRG24201220230298231
|
20/12/2023
|
Bhimrao Shriram Gambhire
|
1809007WL047217
|
Bhimrao Shriram Gambhire
|
00415
|
SBIN0000537
|
741
|
741
|
Processed
|
09/03/2024
|
|
A068240170630
|
|
Mr. BHIMRAO SHRIRAM GAMBHIRE
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
JAMKHED
|
MH-09-007-019-001/519
(KUSADGAON)
|
1809007000NRG24201220230298313
|
20/12/2023
|
Shailesh Sharadrav Kulkarni
|
1809007WL047224
|
Shailesh Sharadrav Kulkarni
|
00415
|
SBIN0000537
|
1692
|
1692
|
Processed
|
09/03/2024
|
|
A068240170640
|
|
SHAILESH SHARADRAO KULKARNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
JAMKHED
|
MH-09-007-031-001/145
(PADALI)
|
1809007000NRG24201220230298207
|
20/12/2023
|
SHESHRAO BHAUSAHEB PAWAR
|
1809007WL047215
|
SHESHRAO BHAUSAHEB PAWAR
|
00415
|
SBIN0000537
|
1290
|
1290
|
Processed
|
09/03/2024
|
|
A068240170591
|
|
Mr. SHESHRAO BHAURAO PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
JAMKHED
|
MH-09-007-031-001/443
(PADALI)
|
1809007000NRG24201220230298214
|
20/12/2023
|
UMESH AMBADAS SATHE
|
1809007WL047215
|
UMESH AMBADAS SATHE
|
00415
|
SBIN0000537
|
1290
|
1290
|
Processed
|
09/03/2024
|
|
A068240170519
|
|
MR SATHE UMESH AMBADAS
|
STATE BANK OF INDIA(508548)
|
|
133
|
JAMKHED
|
MH-09-007-031-001/445
(PADALI)
|
1809007000NRG24201220230298215
|
20/12/2023
|
anil
|
1809007WL047215
|
anil
|
00415
|
SBIN0000537
|
1290
|
1290
|
Processed
|
09/03/2024
|
|
A068240170592
|
|
Mr. ANIL MAHADEV DALVI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20736
|
20736
|
|
|
|
|
|
|
|
|
134
|
JAMKHED
|
MH-09-007-004-001/345
(CHONDI)
|
1809007000NRG24201220230298437
|
20/12/2023
|
Aruna Ashok Devkar
|
1809007WL047235
|
Aruna Ashok Devkar
|
00415
|
SBIN0007739
|
1590
|
1590
|
Processed
|
09/03/2024
|
|
A068240170653
|
|
MRS ARUNATAI ASHOKRAO DEOKAR
|
STATE BANK OF INDIA(508548)
|
|
135
|
JAMKHED
|
MH-09-007-004-001/345
(CHONDI)
|
1809007000NRG24201220230298436
|
20/12/2023
|
Ashok
|
1809007WL047235
|
Ashok
|
00415
|
SBIN0007739
|
1590
|
1590
|
Processed
|
09/03/2024
|
|
A068240170561
|
|
MR ASHOK JANARDHAN DEOKAR
|
STATE BANK OF INDIA(508548)
|
|
136
|
JAMKHED
|
MH-09-007-004-001/345
(CHONDI)
|
1809007000NRG24201220230298439
|
20/12/2023
|
HARSHADA YUVRAJ DEVKAR
|
1809007WL047235
|
HARSHADA YUVRAJ DEVKAR
|
00415
|
SBIN0007739
|
1590
|
1590
|
Processed
|
09/03/2024
|
|
A068240170641
|
|
MRS HARSHADA YUVRAJ DEOKAR
|
STATE BANK OF INDIA(508548)
|
|
137
|
JAMKHED
|
MH-09-007-004-001/345
(CHONDI)
|
1809007000NRG24201220230298438
|
20/12/2023
|
Yuvraj
|
1809007WL047235
|
Yuvraj
|
00415
|
SBIN0007739
|
1590
|
1590
|
Processed
|
09/03/2024
|
|
A068240170556
|
|
MR YUVRAJ ASHOKRAO DEOKAR
|
STATE BANK OF INDIA(508548)
|
|
138
|
JAMKHED
|
MH-09-007-018-002/19
(KAWADGAON)
|
1809007000NRG24201220230298395
|
20/12/2023
|
Govind Manohar Khose
|
1809007WL047231
|
Govind Manohar Khose
|
00415
|
SBIN0007739
|
1680
|
1680
|
Processed
|
09/03/2024
|
|
A068240170624
|
|
Mr. GOVIND MANOHAR KHOSE
|
BANK OF MAHARASHTRA(607387)
|
|
139
|
JAMKHED
|
MH-09-007-018-002/23
(KAWADGAON)
|
1809007000NRG24201220230298379
|
20/12/2023
|
Arun Kashinath Khose
|
1809007WL047230
|
Arun Kashinath Khose
|
00415
|
SBIN0007739
|
1698
|
1698
|
Processed
|
09/03/2024
|
|
A068240170559
|
|
ARUN KASHINATH KHOSE
|
STATE BANK OF INDIA(508548)
|
|
140
|
JAMKHED
|
MH-09-007-018-002/23
(KAWADGAON)
|
1809007000NRG24201220230298380
|
20/12/2023
|
ASHOK ARUN KHOSE
|
1809007WL047230
|
ASHOK ARUN KHOSE
|
00415
|
SBIN0007739
|
1698
|
1698
|
Processed
|
09/03/2024
|
|
A068240170604
|
|
MR ASHOK ARUN KHOSE
|
STATE BANK OF INDIA(508548)
|
|
141
|
JAMKHED
|
MH-09-007-018-002/29
(KAWADGAON)
|
1809007000NRG24201220230298381
|
20/12/2023
|
Sudam Haribhau Khose
|
1809007WL047230
|
Sudam Haribhau Khose
|
00415
|
SBIN0007739
|
1698
|
1698
|
Processed
|
09/03/2024
|
|
A068240170625
|
|
SUDAM HARIBHAU KHOSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
JAMKHED
|
MH-09-007-018-002/37
(KAWADGAON)
|
1809007000NRG24201220230298446
|
20/12/2023
|
Appasaheb
|
1809007WL047235
|
Appasaheb
|
00415
|
SBIN0007739
|
1590
|
1590
|
Processed
|
09/03/2024
|
|
A068240170610
|
|
MR APPASAHEB KASHINATH KHOSE
|
STATE BANK OF INDIA(508548)
|
|
143
|
JAMKHED
|
MH-09-007-018-002/37
(KAWADGAON)
|
1809007000NRG24201220230298445
|
20/12/2023
|
Mangal
|
1809007WL047235
|
Mangal
|
00415
|
SBIN0007739
|
1590
|
1590
|
Processed
|
09/03/2024
|
|
A068240170563
|
|
Mrs. Mangal Vashisht Khose
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
JAMKHED
|
MH-09-007-018-002/37
(KAWADGAON)
|
1809007000NRG24201220230298448
|
20/12/2023
|
Vashitha
|
1809007WL047235
|
Vashitha
|
00415
|
SBIN0007739
|
1590
|
1590
|
Processed
|
09/03/2024
|
|
A068240170560
|
|
MR VASHISHT APPASAHEB KHOSE
|
STATE BANK OF INDIA(508548)
|
|
145
|
JAMKHED
|
MH-09-007-018-002/5
(KAWADGAON)
|
1809007000NRG24201220230298449
|
20/12/2023
|
Dnyaneshwar Bharat Khose
|
1809007WL047235
|
Dnyaneshwar Bharat Khose
|
00415
|
SBIN0007739
|
1590
|
1590
|
Processed
|
09/03/2024
|
|
A068240170678
|
|
MR DNYANESHWAR BHARAT KHOSE
|
STATE BANK OF INDIA(508548)
|
|
146
|
JAMKHED
|
MH-09-007-018-002/68
(KAWADGAON)
|
1809007000NRG24201220230298390
|
20/12/2023
|
Narayan Khanderao Khose
|
1809007WL047230
|
Narayan Khanderao Khose
|
00415
|
SBIN0007739
|
1698
|
1698
|
Processed
|
09/03/2024
|
|
A068240170562
|
|
KHOSE NARAYAN KHANDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
JAMKHED
|
MH-09-007-021-001/103
(BAVI)
|
1809007000NRG24201220230298900
|
20/12/2023
|
BABU DASHRATH KARANDE
|
1809007WL047298
|
BABU DASHRATH KARANDE
|
00415
|
SBIN0007739
|
1710
|
1710
|
Processed
|
09/03/2024
|
|
A068240170642
|
|
SHRI BALU DASHARATH KARANDE
|
STATE BANK OF INDIA(508548)
|
|
148
|
JAMKHED
|
MH-09-007-021-001/103
(BAVI)
|
1809007000NRG24201220230298901
|
20/12/2023
|
BHAUSAHEB BALU KARANDE
|
1809007WL047298
|
BHAUSAHEB BALU KARANDE
|
00415
|
SBIN0007739
|
1710
|
1710
|
Processed
|
09/03/2024
|
|
A068240170524
|
|
MR BHAUSAHEB BALU KARANDE
|
STATE BANK OF INDIA(508548)
|
|
149
|
JAMKHED
|
MH-09-007-021-001/134
(BAVI)
|
1809007000NRG24201220230298902
|
20/12/2023
|
USMAN HABIIB PATHAN
|
1809007WL047298
|
USMAN HABIIB PATHAN
|
00415
|
SBIN0007739
|
1710
|
1710
|
Processed
|
09/03/2024
|
|
A068240170623
|
|
MR USMAN HABU PATHAN
|
STATE BANK OF INDIA(508548)
|
|
150
|
JAMKHED
|
MH-09-007-021-001/151
(BAVI)
|
1809007000NRG24201220230299404
|
20/12/2023
|
Laximi Babu Bhise
|
1809007WL047370
|
Laximi Babu Bhise
|
00415
|
SBIN0007739
|
1710
|
1710
|
Processed
|
09/03/2024
|
|
A068240170622
|
|
MRS LAXMI BAPU BHISE
|
STATE BANK OF INDIA(508548)
|
|
151
|
JAMKHED
|
MH-09-007-021-001/229
(BAVI)
|
1809007000NRG24201220230299408
|
20/12/2023
|
Santosh Chandrahar Pawar
|
1809007WL047370
|
Santosh Chandrahar Pawar
|
00415
|
SBIN0007739
|
1710
|
1710
|
Processed
|
09/03/2024
|
|
A068240170557
|
|
MR SANTOSH CHANDRAHAR PAWAR
|
STATE BANK OF INDIA(508548)
|
|
152
|
JAMKHED
|
MH-09-007-021-001/304
(BAVI)
|
1809007000NRG24201220230299411
|
20/12/2023
|
BHAUSAHEB BABU BHISE
|
1809007WL047370
|
BHAUSAHEB BABU BHISE
|
00415
|
SBIN0007739
|
1710
|
1710
|
Processed
|
09/03/2024
|
|
A068240170619
|
|
MR BHAUSAHEB BABU BHISE
|
STATE BANK OF INDIA(508548)
|
|
153
|
JAMKHED
|
MH-09-007-021-001/76
(BAVI)
|
1809007000NRG24201220230299414
|
20/12/2023
|
Avida Babu Bhise
|
1809007WL047370
|
Avida Babu Bhise
|
00415
|
SBIN0007739
|
1710
|
1710
|
Processed
|
09/03/2024
|
|
A068240170621
|
|
MRS AVIDA BABU BHISE
|
STATE BANK OF INDIA(508548)
|
|
154
|
JAMKHED
|
MH-09-007-021-001/76
(BAVI)
|
1809007000NRG24201220230299413
|
20/12/2023
|
Babu Bhima Bhise
|
1809007WL047370
|
Babu Bhima Bhise
|
00415
|
SBIN0007739
|
1710
|
1710
|
Processed
|
09/03/2024
|
|
A068240170558
|
|
MR BABU BIRU BHISE
|
STATE BANK OF INDIA(508548)
|
|
155
|
JAMKHED
|
MH-09-007-021-001/87
(BAVI)
|
1809007000NRG24201220230299415
|
20/12/2023
|
Dattatray Vaman Pawar
|
1809007WL047370
|
Dattatray Vaman Pawar
|
00415
|
SBIN0007739
|
1710
|
1710
|
Processed
|
09/03/2024
|
|
A068240170646
|
|
MRS DATTATRAY VAMAN VAMAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36582
|
36582
|
|
|
|
|
|
|
|
|
156
|
JAMKHED
|
MH-09-007-018-001/406
(KAWADGAON)
|
1809007000NRG24201220230298378
|
20/12/2023
|
RAHUL
|
1809007WL047230
|
RAHUL
|
00691
|
IPOS0000001
|
1698
|
1698
|
Processed
|
09/03/2024
|
|
A068240170550
|
|
RAHUAL SHIVAJI WAHLAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
JAMKHED
|
MH-09-007-018-002/13
(KAWADGAON)
|
1809007000NRG24201220230298394
|
20/12/2023
|
YOGITA
|
1809007WL047231
|
YOGITA
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
09/03/2024
|
|
A068240170553
|
|
YOGITA BHASKAR KHOSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
JAMKHED
|
MH-09-007-018-002/49
(KAWADGAON)
|
1809007000NRG24201220230298400
|
20/12/2023
|
SWATI
|
1809007WL047231
|
SWATI
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
09/03/2024
|
|
A068240170552
|
|
SWATI ANIL KHOSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
JAMKHED
|
MH-09-007-018-002/59
(KAWADGAON)
|
1809007000NRG24201220230298402
|
20/12/2023
|
KAKASAHEB
|
1809007WL047231
|
KAKASAHEB
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
09/03/2024
|
|
A068240170551
|
|
KAKASAHEB RAMBHAU KHOSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
JAMKHED
|
MH-09-007-018-002/6
(KAWADGAON)
|
1809007000NRG24201220230298389
|
20/12/2023
|
BHIVA
|
1809007WL047230
|
BHIVA
|
00691
|
IPOS0000001
|
1698
|
1698
|
Processed
|
09/03/2024
|
|
A068240170549
|
|
KHOSE BHIVA ASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
JAMKHED
|
MH-09-007-019-001/79
(KUSADGAON)
|
1809007000NRG24201220230298304
|
20/12/2023
|
VIKRAM BHIVA WAGH
|
1809007WL047223
|
VIKRAM BHIVA WAGH
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
09/03/2024
|
|
A068240170680
|
|
VIKRAM BHIVA WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
JAMKHED
|
MH-09-007-021-001/89
(BAVI)
|
1809007000NRG24201220230298912
|
20/12/2023
|
ASHIR
|
1809007WL047298
|
ASHIR
|
00691
|
IPOS0000001
|
1710
|
1710
|
Processed
|
09/03/2024
|
|
A068240170547
|
|
ASHIR RAJJAK PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
JAMKHED
|
MH-09-007-043-001/277
(LONI)
|
1809007000NRG24201220230298517
|
20/12/2023
|
asha mahadev bairagi
|
1809007WL047244
|
asha mahadev bairagi
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
09/03/2024
|
|
A068240170554
|
|
Mrs. ASHA MAHADEV BAIRAGI
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
JAMKHED
|
MH-09-007-043-001/277
(LONI)
|
1809007000NRG24201220230298516
|
20/12/2023
|
Mahadev Vitthal Bairagi
|
1809007WL047244
|
Mahadev Vitthal Bairagi
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
09/03/2024
|
|
A068240170548
|
|
MAHADEV VITTHAL BAIRAGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15000
|
15000
|
|
|
|
|
|
|
|
|
165
|
JAMKHED
|
MH-09-007-019-001/105
(KUSADGAON)
|
1809007000NRG24201220230298321
|
20/12/2023
|
Asha Vilas Vatane
|
1809007WL047225
|
Asha Vilas Vatane
|
400001
|
|
1410
|
1410
|
Processed
|
09/03/2024
|
|
A068240170545
|
|
VATANE ASHABAI VILAS
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
166
|
JAMKHED
|
MH-09-007-019-001/215
(KUSADGAON)
|
1809007000NRG24201220230298290
|
20/12/2023
|
Ayodhya Ashok Katrajkar
|
1809007WL047222
|
Ayodhya Ashok Katrajkar
|
400001
|
|
1164
|
1164
|
Processed
|
09/03/2024
|
|
A068240170546
|
|
Mrs. AYODHYA ASHOK KATRAJKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2574
|
2574
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
254913
|
254913
|
|
|
|
|
|
|
|