|
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-09-007-019-001/357
(KUSADGAON)
|
1809007000NRG24300520230036432
|
31/05/2023
|
Balu Khandu Gambhire
|
1809007WL006787
|
Balu Khandu Gambhire
|
00051
|
MAHB0001865
|
1476
|
1476
|
Processed
|
03/06/2023
|
|
A153230072515
|
|
Mr. BALU KHANDU GAMBHIRE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
JAMKHED
|
MH-09-007-019-001/357
(KUSADGAON)
|
1809007000NRG24300520230036433
|
31/05/2023
|
Sunil Khandu Gambhire
|
1809007WL006787
|
Sunil Khandu Gambhire
|
00051
|
MAHB0001865
|
1476
|
1476
|
Processed
|
03/06/2023
|
|
A153230072519
|
|
Mr. SUNIL KHANDU GAMBHIRE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
JAMKHED
|
MH-09-007-019-001/373
(KUSADGAON)
|
1809007000NRG24300520230036436
|
31/05/2023
|
Fulabai Keru Gambhire
|
1809007WL006787
|
Fulabai Keru Gambhire
|
00051
|
MAHB0001865
|
1476
|
1476
|
Processed
|
03/06/2023
|
|
A153230072516
|
|
GAMBHIRE FULABAI KERU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
4
|
JAMKHED
|
MH-09-007-019-001/388
(KUSADGAON)
|
1809007000NRG24300520230036439
|
31/05/2023
|
Namdev Subhash Gambhire
|
1809007WL006787
|
Namdev Subhash Gambhire
|
00051
|
MAHB0001865
|
1476
|
1476
|
Processed
|
03/06/2023
|
|
A153230072514
|
|
Mr. NAMDEV SUBHASH GAMBHIRE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
JAMKHED
|
MH-09-007-019-001/391
(KUSADGAON)
|
1809007000NRG24300520230036440
|
31/05/2023
|
Chintamani Khandu Shinde
|
1809007WL006787
|
Chintamani Khandu Shinde
|
00051
|
MAHB0001865
|
1476
|
1476
|
Processed
|
03/06/2023
|
|
A153230072517
|
|
CHINTAMANI KHANDU SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
JAMKHED
|
MH-09-007-019-001/491
(KUSADGAON)
|
1809007000NRG24300520230036443
|
31/05/2023
|
NIKITA BABASAHEB SHIRSATH
|
1809007WL006787
|
NIKITA BABASAHEB SHIRSATH
|
00051
|
MAHB0001865
|
1476
|
1476
|
Processed
|
03/06/2023
|
|
A153230072511
|
|
MISS NIKITA TUKARAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
JAMKHED
|
MH-09-007-019-001/491
(KUSADGAON)
|
1809007000NRG24300520230036442
|
31/05/2023
|
Ramdas Chhagan Shirsath
|
1809007WL006787
|
Ramdas Chhagan Shirsath
|
00051
|
MAHB0001865
|
1476
|
1476
|
Processed
|
03/06/2023
|
|
A153230072518
|
|
Mr. RAMDAS CHHAGAN SHIRSATH
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
JAMKHED
|
MH-09-007-019-001/492
(KUSADGAON)
|
1809007000NRG24300520230036444
|
31/05/2023
|
Satish Bhimrao Gambhire
|
1809007WL006787
|
Satish Bhimrao Gambhire
|
00051
|
MAHB0001865
|
1476
|
1476
|
Processed
|
03/06/2023
|
|
A153230072509
|
|
Mr. SATISH BHIMRAO GAMBHIRE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
JAMKHED
|
MH-09-007-021-001/217
(BAVI)
|
1809007000NRG24300520230036188
|
31/05/2023
|
Rahul Bapu Jarak
|
1809007WL006751
|
Rahul Bapu Jarak
|
00051
|
MAHB0001865
|
1494
|
1494
|
Processed
|
03/06/2023
|
|
A153230072506
|
|
Mr. RAHUL BAPU JARAK
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
JAMKHED
|
MH-09-007-022-001/107
(DHANORA)
|
1809007000NRG24300520230036602
|
31/05/2023
|
NANDKUMAR DHANANJAY ADHAV
|
1809007WL006829
|
NANDKUMAR DHANANJAY ADHAV
|
00051
|
MAHB0001865
|
1716
|
1716
|
Processed
|
03/06/2023
|
|
A153230072504
|
|
Mr. NANDKUMAR DHANANJAY ADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
JAMKHED
|
MH-09-007-022-001/401
(DHANORA)
|
1809007000NRG24300520230036852
|
31/05/2023
|
Bhagwat Digambar Jaybhay
|
1809007WL006852
|
Bhagwat Digambar Jaybhay
|
00051
|
MAHB0001865
|
1800
|
1800
|
Processed
|
03/06/2023
|
|
A153230072505
|
|
Mr. BHAGWAT DIGAMBAR JAYBHAY
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
JAMKHED
|
MH-09-007-022-001/531
(DHANORA)
|
1809007000NRG24300520230036608
|
31/05/2023
|
Gokul Dnyandev Pawar
|
1809007WL006829
|
Gokul Dnyandev Pawar
|
00051
|
MAHB0001865
|
1716
|
1716
|
Processed
|
03/06/2023
|
|
A153230072508
|
|
Mr. GOKUL DNYANDEV PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
JAMKHED
|
MH-09-007-022-001/531
(DHANORA)
|
1809007000NRG24300520230036609
|
31/05/2023
|
SHITAL
|
1809007WL006829
|
SHITAL
|
00051
|
MAHB0001865
|
1716
|
1716
|
Processed
|
03/06/2023
|
|
A153230072510
|
|
SHITAL GOKUL PAWAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
14
|
JAMKHED
|
MH-09-007-022-001/57
(DHANORA)
|
1809007000NRG24300520230036613
|
31/05/2023
|
KIRAN LIMBAJI ADHAV
|
1809007WL006829
|
KIRAN LIMBAJI ADHAV
|
00051
|
MAHB0001865
|
1716
|
1716
|
Processed
|
03/06/2023
|
|
A153230072507
|
|
Mr. KIRAN LIMBAJI ADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21966
|
21966
|
|
|
|
|
|
|
|
|
15
|
JAMKHED
|
MH-09-007-014-004/532
(PATODA)
|
1809007000NRG24300520230036577
|
31/05/2023
|
YOGESH SITARAM SHIRSATH
|
1809007WL006818
|
YOGESH SITARAM SHIRSATH
|
00078
|
CNRB0005760
|
1911
|
1911
|
Processed
|
03/06/2023
|
|
A153230072503
|
|
SHIRSATH YOGESH SITARAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
16
|
JAMKHED
|
MH-09-007-013-001/172
(ARANGAON)
|
1809007000NRG24300520230036106
|
31/05/2023
|
Kiran Shahaji Vastare
|
1809007WL006734
|
Kiran Shahaji Vastare
|
00089
|
CBIN0282292
|
1925
|
1925
|
Processed
|
03/06/2023
|
|
A153230072557
|
|
Mr. KIRAN SHAHAJI VASTARE
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
JAMKHED
|
MH-09-007-013-001/172
(ARANGAON)
|
1809007000NRG24300520230036107
|
31/05/2023
|
MANJU KIRAN VASTARE
|
1809007WL006734
|
MANJU KIRAN VASTARE
|
00089
|
CBIN0282292
|
1925
|
1925
|
Processed
|
03/06/2023
|
|
A153230072578
|
|
Mrs. MANJU KIRAN VASTARE
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
JAMKHED
|
MH-09-007-013-001/175
(ARANGAON)
|
1809007000NRG24300520230036108
|
31/05/2023
|
GANESH JALINDHAR GANAGE
|
1809007WL006734
|
GANESH JALINDHAR GANAGE
|
00089
|
CBIN0282292
|
1925
|
1925
|
Processed
|
03/06/2023
|
|
A153230072552
|
|
GANAGE GANESH JALINDAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
19
|
JAMKHED
|
MH-09-007-013-001/242
(ARANGAON)
|
1809007000NRG24300520230036109
|
31/05/2023
|
Ishwar Bhagwan Pardeshi
|
1809007WL006734
|
Ishwar Bhagwan Pardeshi
|
00089
|
CBIN0282292
|
1925
|
1925
|
Processed
|
03/06/2023
|
|
A153230072439
|
|
Mr. ISHWAR BHAGWAN PARDESHI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
JAMKHED
|
MH-09-007-013-001/242
(ARANGAON)
|
1809007000NRG24300520230036110
|
31/05/2023
|
Vaishali Ishwar Pardesi
|
1809007WL006734
|
Vaishali Ishwar Pardesi
|
00089
|
CBIN0282292
|
1925
|
1925
|
Processed
|
03/06/2023
|
|
A153230072495
|
|
Mrs. VAISHALI ISHWAR PARDESHI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
JAMKHED
|
MH-09-007-013-001/301
(ARANGAON)
|
1809007000NRG24300520230036111
|
31/05/2023
|
Sandip Pandurang Nigude
|
1809007WL006734
|
Sandip Pandurang Nigude
|
00089
|
CBIN0282292
|
1925
|
1925
|
Processed
|
03/06/2023
|
|
A153230072544
|
|
Mr. SANDIP PANDURANG NIGUDE
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
JAMKHED
|
MH-09-007-013-001/359
(ARANGAON)
|
1809007000NRG24300520230036112
|
31/05/2023
|
Ashok Baburav Divte
|
1809007WL006734
|
Ashok Baburav Divte
|
00089
|
CBIN0282292
|
1925
|
1925
|
Processed
|
03/06/2023
|
|
A153230072577
|
|
DIWATE ASHOK BABURAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
23
|
JAMKHED
|
MH-09-007-013-001/359
(ARANGAON)
|
1809007000NRG24300520230036113
|
31/05/2023
|
Ashok Baburav Divte
|
1809007WL006734
|
Ashok Baburav Divte
|
00089
|
CBIN0282292
|
1925
|
1925
|
Processed
|
03/06/2023
|
|
A153230072576
|
|
Mrs. RUPALI ASHOK DIVATE
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
JAMKHED
|
MH-09-007-013-001/40
(ARANGAON)
|
1809007000NRG24300520230036114
|
31/05/2023
|
Thorat Laxman Yashwant
|
1809007WL006734
|
Thorat Laxman Yashwant
|
00089
|
CBIN0282292
|
1925
|
1925
|
Processed
|
03/06/2023
|
|
A153230072567
|
|
THORAT LAXMAN YASHWANT
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
25
|
JAMKHED
|
MH-09-007-013-001/784
(ARANGAON)
|
1809007000NRG24300520230036117
|
31/05/2023
|
Amol Ramesh Thorat
|
1809007WL006734
|
Amol Ramesh Thorat
|
00089
|
CBIN0282292
|
1925
|
1925
|
Processed
|
03/06/2023
|
|
A153230072431
|
|
Mr. AMOL RAMESH THORAT
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
JAMKHED
|
MH-09-007-013-001/784
(ARANGAON)
|
1809007000NRG24300520230036118
|
31/05/2023
|
Bhagyashri Amol Thorat
|
1809007WL006734
|
Bhagyashri Amol Thorat
|
00089
|
CBIN0282292
|
1925
|
1925
|
Processed
|
03/06/2023
|
|
A153230072473
|
|
Mrs. BHAGYASHRI AMOL THORAT
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
JAMKHED
|
MH-09-007-013-001/784
(ARANGAON)
|
1809007000NRG24300520230036116
|
31/05/2023
|
Jyoti Sunil Thorat
|
1809007WL006734
|
Jyoti Sunil Thorat
|
00089
|
CBIN0282292
|
1925
|
1925
|
Processed
|
03/06/2023
|
|
A153230072472
|
|
Mrs. JYOTI SUNIL THORAT
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
JAMKHED
|
MH-09-007-013-001/784
(ARANGAON)
|
1809007000NRG24300520230036115
|
31/05/2023
|
Sunil Ramesh Thorat
|
1809007WL006734
|
Sunil Ramesh Thorat
|
00089
|
CBIN0282292
|
1925
|
1925
|
Processed
|
03/06/2023
|
|
A153230072459
|
|
Mr. SUNIL RAMESH THORAT
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
JAMKHED
|
MH-09-007-013-001/977
(ARANGAON)
|
1809007000NRG24300520230036119
|
31/05/2023
|
Atul Ramesh Thorat
|
1809007WL006734
|
Atul Ramesh Thorat
|
00089
|
CBIN0282292
|
1925
|
1925
|
Processed
|
03/06/2023
|
|
A153230072430
|
|
ATUL RAMESH THORAT
|
AXIS BANK(607153)
|
|
30
|
JAMKHED
|
MH-09-007-013-001/977
(ARANGAON)
|
1809007000NRG24300520230036120
|
31/05/2023
|
Nikita Atul Thorat
|
1809007WL006734
|
Nikita Atul Thorat
|
00089
|
CBIN0282292
|
1925
|
1925
|
Processed
|
03/06/2023
|
|
A153230072497
|
|
Mrs. NIKITA ATUL THORAT
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
JAMKHED
|
MH-09-007-014-004/409
(PATODA)
|
1809007000NRG24300520230036576
|
31/05/2023
|
Chandrakala Digambar Labade
|
1809007WL006818
|
Chandrakala Digambar Labade
|
00089
|
CBIN0282292
|
1911
|
1911
|
Processed
|
03/06/2023
|
|
A153230072564
|
|
Mr. DIGAMBA NAMDEV LABADE
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
JAMKHED
|
MH-09-007-014-004/409
(PATODA)
|
1809007000NRG24300520230036575
|
31/05/2023
|
Digambar Namdev Labade
|
1809007WL006818
|
Digambar Namdev Labade
|
00089
|
CBIN0282292
|
1911
|
1911
|
Processed
|
03/06/2023
|
|
A153230072565
|
|
Mr. DIGAMBA NAMDEV LABADE
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
JAMKHED
|
MH-09-007-022-001/103
(DHANORA)
|
1809007000NRG24300520230036714
|
31/05/2023
|
Babasaheb Bhika Adhav
|
1809007WL006841
|
Babasaheb Bhika Adhav
|
00089
|
CBIN0282292
|
1716
|
1716
|
Processed
|
03/06/2023
|
|
A153230072477
|
|
Mr. BABA BHIKA ADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
JAMKHED
|
MH-09-007-022-001/103
(DHANORA)
|
1809007000NRG24300520230036715
|
31/05/2023
|
Champabai Babasaheb Adhav
|
1809007WL006841
|
Champabai Babasaheb Adhav
|
00089
|
CBIN0282292
|
1716
|
1716
|
Processed
|
03/06/2023
|
|
A153230072521
|
|
Mrs. CHAMPABAI BABA ADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
JAMKHED
|
MH-09-007-022-001/103
(DHANORA)
|
1809007000NRG24300520230036717
|
31/05/2023
|
DIPALI
|
1809007WL006841
|
DIPALI
|
00089
|
CBIN0282292
|
1716
|
1716
|
Processed
|
03/06/2023
|
|
A153230072437
|
|
Mrs. DEEPALI EKANATH ADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
JAMKHED
|
MH-09-007-022-001/103
(DHANORA)
|
1809007000NRG24300520230036716
|
31/05/2023
|
Eakanath Baba Adhav
|
1809007WL006841
|
Eakanath Baba Adhav
|
00089
|
CBIN0282292
|
1716
|
1716
|
Processed
|
03/06/2023
|
|
A153230072548
|
|
Mr. EKANATH BABA ADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
JAMKHED
|
MH-09-007-022-001/107
(DHANORA)
|
1809007000NRG24300520230036603
|
31/05/2023
|
Anuradha Nandkumar Adhav
|
1809007WL006829
|
Anuradha Nandkumar Adhav
|
00089
|
CBIN0282292
|
1716
|
1716
|
Processed
|
03/06/2023
|
|
A153230072520
|
|
Mrs. Anuradha Nandkumar Adhav
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
JAMKHED
|
MH-09-007-022-001/131
(DHANORA)
|
1809007000NRG24300520230036604
|
31/05/2023
|
Vithabai Gorakh Adhav
|
1809007WL006829
|
Vithabai Gorakh Adhav
|
00089
|
CBIN0282292
|
1716
|
1716
|
Processed
|
03/06/2023
|
|
A153230072537
|
|
Mrs. VITHABAI GORAKH ADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
JAMKHED
|
MH-09-007-022-001/169
(DHANORA)
|
1809007000NRG24310520230039324
|
31/05/2023
|
Jamil Mainuddin Shaikh
|
1809007WL007265
|
Jamil Mainuddin Shaikh
|
00089
|
CBIN0282292
|
1320
|
1320
|
Processed
|
03/06/2023
|
|
A153230072579
|
|
Mr. JAMIL MAINUDDIN SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
JAMKHED
|
MH-09-007-022-001/170
(DHANORA)
|
1809007000NRG24310520230039325
|
31/05/2023
|
Nayyum Mainuddin Shaikh
|
1809007WL007265
|
Nayyum Mainuddin Shaikh
|
00089
|
CBIN0282292
|
1320
|
1320
|
Processed
|
03/06/2023
|
|
A153230072435
|
|
Mr. NNAYYUM MAINUDDIN SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
JAMKHED
|
MH-09-007-022-001/172
(DHANORA)
|
1809007000NRG24300520230036718
|
31/05/2023
|
Laxman Babasaheb Adhav
|
1809007WL006841
|
Laxman Babasaheb Adhav
|
00089
|
CBIN0282292
|
1716
|
1716
|
Processed
|
03/06/2023
|
|
A153230072562
|
|
Mr. LAXMAN BABASAHEB ADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
JAMKHED
|
MH-09-007-022-001/172
(DHANORA)
|
1809007000NRG24300520230036719
|
31/05/2023
|
Rani Laxman Adhav
|
1809007WL006841
|
Rani Laxman Adhav
|
00089
|
CBIN0282292
|
1716
|
1716
|
Processed
|
03/06/2023
|
|
A153230072523
|
|
Mrs. RANI LAXMAM ADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
JAMKHED
|
MH-09-007-022-001/18
(DHANORA)
|
1809007000NRG24310520230039327
|
31/05/2023
|
Manisha
|
1809007WL007265
|
Manisha
|
00089
|
CBIN0282292
|
1320
|
1320
|
Processed
|
03/06/2023
|
|
A153230072560
|
|
Mrs. MANISHA RAJARAM SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
JAMKHED
|
MH-09-007-022-001/18
(DHANORA)
|
1809007000NRG24310520230039326
|
31/05/2023
|
SHILAVATI
|
1809007WL007265
|
SHILAVATI
|
00089
|
CBIN0282292
|
1320
|
1320
|
Processed
|
03/06/2023
|
|
A153230072434
|
|
Mrs. SHILAWATI SADA SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
JAMKHED
|
MH-09-007-022-001/191
(DHANORA)
|
1809007000NRG24300520230036861
|
31/05/2023
|
Ajabai Sakharam Mundhe
|
1809007WL006853
|
Ajabai Sakharam Mundhe
|
00089
|
CBIN0282292
|
1752
|
1752
|
Processed
|
03/06/2023
|
|
A153230072455
|
|
Mr. SAKHARAM NIRUTTI MUNDHE
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
JAMKHED
|
MH-09-007-022-001/191
(DHANORA)
|
1809007000NRG24300520230036862
|
31/05/2023
|
Bapurao Sakharam Mundhe
|
1809007WL006853
|
Bapurao Sakharam Mundhe
|
00089
|
CBIN0282292
|
1752
|
1752
|
Processed
|
03/06/2023
|
|
A153230072489
|
|
Mr. BAPURAO SAKHARAM MUNDHE
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
JAMKHED
|
MH-09-007-022-001/191
(DHANORA)
|
1809007000NRG24300520230036860
|
31/05/2023
|
Sakharam Nivrutti Mundhe
|
1809007WL006853
|
Sakharam Nivrutti Mundhe
|
00089
|
CBIN0282292
|
1752
|
1752
|
Processed
|
03/06/2023
|
|
A153230072541
|
|
Mr. SAKHARAM NIRUTTI MUNDHE
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
JAMKHED
|
MH-09-007-022-001/191
(DHANORA)
|
1809007000NRG24300520230036863
|
31/05/2023
|
Sushma Bapu Mundhe
|
1809007WL006853
|
Sushma Bapu Mundhe
|
00089
|
CBIN0282292
|
1752
|
1752
|
Processed
|
03/06/2023
|
|
A153230072484
|
|
Mrs. SUSHAMA BAPURAO MUNDHE
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
JAMKHED
|
MH-09-007-022-001/277
(DHANORA)
|
1809007000NRG24310520230039331
|
31/05/2023
|
Ashok Rishinath Shinde
|
1809007WL007265
|
Ashok Rishinath Shinde
|
00089
|
CBIN0282292
|
1320
|
1320
|
Processed
|
03/06/2023
|
|
A153230072498
|
|
ASHOK RUSHINATH SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
JAMKHED
|
MH-09-007-022-001/277
(DHANORA)
|
1809007000NRG24310520230039329
|
31/05/2023
|
PADMINI
|
1809007WL007265
|
PADMINI
|
00089
|
CBIN0282292
|
1320
|
1320
|
Processed
|
03/06/2023
|
|
A153230072561
|
|
Mrs. PADMINI RUSHINATH SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
JAMKHED
|
MH-09-007-022-001/277
(DHANORA)
|
1809007000NRG24310520230039332
|
31/05/2023
|
PRIYANKA BALU SHINDE
|
1809007WL007265
|
PRIYANKA BALU SHINDE
|
00089
|
CBIN0282292
|
1320
|
1320
|
Processed
|
03/06/2023
|
|
A153230072499
|
|
Mr. PRIYANKA BALU SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
JAMKHED
|
MH-09-007-022-001/277
(DHANORA)
|
1809007000NRG24310520230039328
|
31/05/2023
|
Rushinath Sadhu Shinde
|
1809007WL007265
|
Rushinath Sadhu Shinde
|
00089
|
CBIN0282292
|
1320
|
1320
|
Processed
|
03/06/2023
|
|
A153230072559
|
|
Mr. RUSHINATH SAHADU SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
JAMKHED
|
MH-09-007-022-001/288
(DHANORA)
|
1809007000NRG24300520230036864
|
31/05/2023
|
Ramdas Maruti Funde
|
1809007WL006853
|
Ramdas Maruti Funde
|
00089
|
CBIN0282292
|
1752
|
1752
|
Processed
|
03/06/2023
|
|
A153230072540
|
|
Mr. RAMDAS MARUTI FUNDE
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
JAMKHED
|
MH-09-007-022-001/288
(DHANORA)
|
1809007000NRG24300520230036865
|
31/05/2023
|
Sunita Ramdas Funde
|
1809007WL006853
|
Sunita Ramdas Funde
|
00089
|
CBIN0282292
|
1752
|
1752
|
Processed
|
03/06/2023
|
|
A153230072539
|
|
Mr. RAMDAS MARUTI FUNDE
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
JAMKHED
|
MH-09-007-022-001/295
(DHANORA)
|
1809007000NRG24300520230036605
|
31/05/2023
|
Vijay Suryakant Kale
|
1809007WL006829
|
Vijay Suryakant Kale
|
00089
|
CBIN0282292
|
1716
|
1716
|
Processed
|
03/06/2023
|
|
A153230072481
|
|
Master VIJAY SURYAKANT KALE
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
JAMKHED
|
MH-09-007-022-001/319
(DHANORA)
|
1809007000NRG24300520230036721
|
31/05/2023
|
Jaliendar Machhindra Adhav
|
1809007WL006841
|
Jaliendar Machhindra Adhav
|
00089
|
CBIN0282292
|
1716
|
1716
|
Processed
|
03/06/2023
|
|
A153230072441
|
|
JALINDAR MACHHINDRA ADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
JAMKHED
|
MH-09-007-022-001/319
(DHANORA)
|
1809007000NRG24300520230036720
|
31/05/2023
|
Sushila Machhindra Adhav
|
1809007WL006841
|
Sushila Machhindra Adhav
|
00089
|
CBIN0282292
|
1716
|
1716
|
Processed
|
03/06/2023
|
|
A153230072527
|
|
Mrs. SUSHILA MACHHINDRA ADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
JAMKHED
|
MH-09-007-022-001/322
(DHANORA)
|
1809007000NRG24300520230036866
|
31/05/2023
|
Arjun Bajirao Funde
|
1809007WL006853
|
Arjun Bajirao Funde
|
00089
|
CBIN0282292
|
1752
|
1752
|
Processed
|
03/06/2023
|
|
A153230072547
|
|
Mr. ARJUN BAJIRAO FUNDE
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
JAMKHED
|
MH-09-007-022-001/322
(DHANORA)
|
1809007000NRG24300520230036867
|
31/05/2023
|
Fulabai Arjun Funde
|
1809007WL006853
|
Fulabai Arjun Funde
|
00089
|
CBIN0282292
|
1752
|
1752
|
Processed
|
03/06/2023
|
|
A153230072444
|
|
Mr. ARJUN BAJIRAO FUNDE
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
JAMKHED
|
MH-09-007-022-001/347
(DHANORA)
|
1809007000NRG24310520230039333
|
31/05/2023
|
Babasaheb Laxman Dombale
|
1809007WL007265
|
Babasaheb Laxman Dombale
|
00089
|
CBIN0282292
|
1320
|
1320
|
Processed
|
03/06/2023
|
|
A153230072438
|
|
Mr. BABASAHEB LAXMAN DOMBALE
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
JAMKHED
|
MH-09-007-022-001/356
(DHANORA)
|
1809007000NRG24300520230036847
|
31/05/2023
|
Ajinath Maruti Jayabhaya
|
1809007WL006852
|
Ajinath Maruti Jayabhaya
|
00089
|
CBIN0282292
|
1800
|
1800
|
Processed
|
03/06/2023
|
|
A153230072551
|
|
Mr. AJINATH MARUTI JAYABHAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
JAMKHED
|
MH-09-007-022-001/356
(DHANORA)
|
1809007000NRG24300520230036848
|
31/05/2023
|
Sudamati Ajinath Jayabhaya
|
1809007WL006852
|
Sudamati Ajinath Jayabhaya
|
00089
|
CBIN0282292
|
1800
|
1800
|
Processed
|
03/06/2023
|
|
A153230072550
|
|
Mrs. SUDAMATI AJINATH JAYABHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
JAMKHED
|
MH-09-007-022-001/356
(DHANORA)
|
1809007000NRG24300520230036849
|
31/05/2023
|
VIJAY
|
1809007WL006852
|
VIJAY
|
00089
|
CBIN0282292
|
1800
|
1800
|
Processed
|
03/06/2023
|
|
A153230072474
|
|
Mr. Vijay Ajinath Jaybhay
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
JAMKHED
|
MH-09-007-022-001/376
(DHANORA)
|
1809007000NRG24300520230036850
|
31/05/2023
|
parmeshwar
|
1809007WL006852
|
parmeshwar
|
00089
|
CBIN0282292
|
1800
|
1800
|
Processed
|
03/06/2023
|
|
A153230072432
|
|
Mr. PARMESHWAR RAVSAHEB JAYBHAY
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
JAMKHED
|
MH-09-007-022-001/401
(DHANORA)
|
1809007000NRG24300520230036851
|
31/05/2023
|
hanumanta
|
1809007WL006852
|
hanumanta
|
00089
|
CBIN0282292
|
1800
|
1800
|
Processed
|
03/06/2023
|
|
A153230072433
|
|
Mr. DIGAMBAR HANUMANTA JAYBHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
JAMKHED
|
MH-09-007-022-001/402
(DHANORA)
|
1809007000NRG24300520230036854
|
31/05/2023
|
KAMAL
|
1809007WL006852
|
KAMAL
|
00089
|
CBIN0282292
|
1800
|
1800
|
Processed
|
03/06/2023
|
|
A153230072556
|
|
Mrs. KAMAL RAMKRISHNA JAYBHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
JAMKHED
|
MH-09-007-022-001/402
(DHANORA)
|
1809007000NRG24300520230036853
|
31/05/2023
|
Ram Digambar Jaybhay
|
1809007WL006852
|
Ram Digambar Jaybhay
|
00089
|
CBIN0282292
|
1800
|
1800
|
Processed
|
03/06/2023
|
|
A153230072475
|
|
Mr. RAMKRUSHNA DIGAMBAR JAYBHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
JAMKHED
|
MH-09-007-022-001/403
(DHANORA)
|
1809007000NRG24300520230036856
|
31/05/2023
|
Gangubai Tulsiram Jaybhai
|
1809007WL006852
|
Gangubai Tulsiram Jaybhai
|
00089
|
CBIN0282292
|
1800
|
1800
|
Processed
|
03/06/2023
|
|
A153230072429
|
|
Mrs. GANGUBAI TULASHIRAM JAYBHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
JAMKHED
|
MH-09-007-022-001/403
(DHANORA)
|
1809007000NRG24300520230036855
|
31/05/2023
|
Jaybhai Tulsiram Arjun
|
1809007WL006852
|
Jaybhai Tulsiram Arjun
|
00089
|
CBIN0282292
|
1800
|
1800
|
Processed
|
03/06/2023
|
|
A153230072563
|
|
Mr. TULASHIRAM ARJUN JAYBHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
JAMKHED
|
MH-09-007-022-001/406
(DHANORA)
|
1809007000NRG24300520230036857
|
31/05/2023
|
Gokul Baban Jaybhay
|
1809007WL006852
|
Gokul Baban Jaybhay
|
00089
|
CBIN0282292
|
1800
|
1800
|
Processed
|
03/06/2023
|
|
A153230072545
|
|
Mr. GOKUL BABAN JAYBHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
JAMKHED
|
MH-09-007-022-001/406
(DHANORA)
|
1809007000NRG24300520230036858
|
31/05/2023
|
SHAHADEV BABAN JAYBHAY
|
1809007WL006852
|
SHAHADEV BABAN JAYBHAY
|
00089
|
CBIN0282292
|
1800
|
1800
|
Processed
|
03/06/2023
|
|
A153230072465
|
|
Master SHAHDEV BABAN JAYBHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
JAMKHED
|
MH-09-007-022-001/410
(DHANORA)
|
1809007000NRG24300520230036859
|
31/05/2023
|
AMOL GANGADHAR GIRI
|
1809007WL006852
|
AMOL GANGADHAR GIRI
|
00089
|
CBIN0282292
|
1800
|
1800
|
Processed
|
03/06/2023
|
|
A153230072470
|
|
Mr. AMOL GANGADHAR GIRI
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
JAMKHED
|
MH-09-007-022-001/411
(DHANORA)
|
1809007000NRG24300520230036868
|
31/05/2023
|
BHAGWAN MARUTI SHINDE
|
1809007WL006853
|
BHAGWAN MARUTI SHINDE
|
00089
|
CBIN0282292
|
1752
|
1752
|
Processed
|
03/06/2023
|
|
A153230072457
|
|
BHAGWAN MARUTI SHINDE
|
CANARA BANK(508532)
|
|
74
|
JAMKHED
|
MH-09-007-022-001/411
(DHANORA)
|
1809007000NRG24300520230036869
|
31/05/2023
|
Shital Ganesh Shinde
|
1809007WL006853
|
Shital Ganesh Shinde
|
00089
|
CBIN0282292
|
1752
|
1752
|
Processed
|
03/06/2023
|
|
A153230072491
|
|
MRS SHITAL GANESH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
75
|
JAMKHED
|
MH-09-007-022-001/421
(DHANORA)
|
1809007000NRG24310520230039334
|
31/05/2023
|
Laxman Jalindar Shinde
|
1809007WL007265
|
Laxman Jalindar Shinde
|
00089
|
CBIN0282292
|
1320
|
1320
|
Processed
|
03/06/2023
|
|
A153230072462
|
|
Mr. LAXMAN JALINDAR SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
JAMKHED
|
MH-09-007-022-001/440
(DHANORA)
|
1809007000NRG24300520230036651
|
31/05/2023
|
KRUTIK KISAN PIMPALE
|
1809007WL006832
|
KRUTIK KISAN PIMPALE
|
00089
|
CBIN0282292
|
1680
|
1680
|
Processed
|
03/06/2023
|
|
A153230072500
|
|
RUTIK KISAN PIMPALE
|
BANK OF BARODA(606985)
|
|
77
|
JAMKHED
|
MH-09-007-022-001/442
(DHANORA)
|
1809007000NRG24300520230036723
|
31/05/2023
|
Ganesh Vinayak Adhav
|
1809007WL006841
|
Ganesh Vinayak Adhav
|
00089
|
CBIN0282292
|
1716
|
1716
|
Processed
|
03/06/2023
|
|
A153230072549
|
|
Mr. GANESH VINAYAK ADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
JAMKHED
|
MH-09-007-022-001/458
(DHANORA)
|
1809007000NRG24300520230036606
|
31/05/2023
|
Sachin Babasaheb Shinde
|
1809007WL006829
|
Sachin Babasaheb Shinde
|
00089
|
CBIN0282292
|
1716
|
1716
|
Processed
|
03/06/2023
|
|
A153230072529
|
|
Mr. SACHIN BABASAHEB SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
JAMKHED
|
MH-09-007-022-001/458
(DHANORA)
|
1809007000NRG24300520230036607
|
31/05/2023
|
SHITAL
|
1809007WL006829
|
SHITAL
|
00089
|
CBIN0282292
|
1716
|
1716
|
Processed
|
03/06/2023
|
|
A153230072471
|
|
Mrs. SHEETAL SACHIN SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
JAMKHED
|
MH-09-007-022-001/47
(DHANORA)
|
1809007000NRG24300520230036870
|
31/05/2023
|
Keshav Ranu Jaybhay
|
1809007WL006853
|
Keshav Ranu Jaybhay
|
00089
|
CBIN0282292
|
1752
|
1752
|
Processed
|
03/06/2023
|
|
A153230072538
|
|
Mr. KESU RANU JAYBHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
JAMKHED
|
MH-09-007-022-001/47
(DHANORA)
|
1809007000NRG24300520230036871
|
31/05/2023
|
Ramdas Keshav Jaybhay
|
1809007WL006853
|
Ramdas Keshav Jaybhay
|
00089
|
CBIN0282292
|
1752
|
1752
|
Processed
|
03/06/2023
|
|
A153230072566
|
|
Mr. RAMDAS KESU JAYBHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
JAMKHED
|
MH-09-007-022-001/487
(DHANORA)
|
1809007000NRG24310520230039335
|
31/05/2023
|
shakil
|
1809007WL007265
|
shakil
|
00089
|
CBIN0282292
|
1320
|
1320
|
Processed
|
03/06/2023
|
|
A153230072436
|
|
Mr. SHIKEL MINUDDEN SHIKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
JAMKHED
|
MH-09-007-022-001/491
(DHANORA)
|
1809007000NRG24300520230036872
|
31/05/2023
|
Vijay Alis Kumar Shivlal Jaybhaye
|
1809007WL006853
|
Vijay Alis Kumar Shivlal Jaybhaye
|
00089
|
CBIN0282292
|
1752
|
1752
|
Processed
|
03/06/2023
|
|
A153230072452
|
|
Mr. VIJAY ALIS KUMAR SHIVLAL JAYBHAYE
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
JAMKHED
|
MH-09-007-022-001/57
(DHANORA)
|
1809007000NRG24300520230036610
|
31/05/2023
|
Limbaji Dyandev Adhav
|
1809007WL006829
|
Limbaji Dyandev Adhav
|
00089
|
CBIN0282292
|
1716
|
1716
|
Processed
|
03/06/2023
|
|
A153230072443
|
|
Mr. LIMBHAJI DNYANOBA ADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
JAMKHED
|
MH-09-007-022-001/57
(DHANORA)
|
1809007000NRG24300520230036612
|
31/05/2023
|
SHARAD LIMBAJI AADHAV
|
1809007WL006829
|
SHARAD LIMBAJI AADHAV
|
00089
|
CBIN0282292
|
1716
|
1716
|
Processed
|
03/06/2023
|
|
A153230072528
|
|
Mr. SHARAD LIMBAJI ADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
JAMKHED
|
MH-09-007-022-001/57
(DHANORA)
|
1809007000NRG24300520230036614
|
31/05/2023
|
SUPRIYA SHARAD ADHAV
|
1809007WL006829
|
SUPRIYA SHARAD ADHAV
|
00089
|
CBIN0282292
|
1716
|
1716
|
Processed
|
03/06/2023
|
|
A153230072488
|
|
SUPRIYA MAHADEV ZINJADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
JAMKHED
|
MH-09-007-022-001/57
(DHANORA)
|
1809007000NRG24300520230036611
|
31/05/2023
|
Surekha Limbaji Adhav
|
1809007WL006829
|
Surekha Limbaji Adhav
|
00089
|
CBIN0282292
|
1716
|
1716
|
Processed
|
03/06/2023
|
|
A153230072558
|
|
Mrs. SUREKH LIMBAJI ADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
JAMKHED
|
MH-09-007-022-001/600
(DHANORA)
|
1809007000NRG24310520230039336
|
31/05/2023
|
Esak Jamil Shaikh
|
1809007WL007265
|
Esak Jamil Shaikh
|
00089
|
CBIN0282292
|
1320
|
1320
|
Rejected
|
02/06/2023
|
|
A153230072494
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
89
|
JAMKHED
|
MH-09-007-022-001/88
(DHANORA)
|
1809007000NRG24300520230036874
|
31/05/2023
|
Sarika Shivaji Jaybhay
|
1809007WL006853
|
Sarika Shivaji Jaybhay
|
00089
|
CBIN0282292
|
1752
|
1752
|
Processed
|
03/06/2023
|
|
A153230072447
|
|
Mr. SHIVAJI BABASAHEB JAYBHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
JAMKHED
|
MH-09-007-022-001/88
(DHANORA)
|
1809007000NRG24300520230036873
|
31/05/2023
|
Shivaji Babasaheb Jaybhay
|
1809007WL006853
|
Shivaji Babasaheb Jaybhay
|
00089
|
CBIN0282292
|
1752
|
1752
|
Processed
|
03/06/2023
|
|
A153230072446
|
|
Mr. SHIVAJI BABASAHEB JAYBHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
JAMKHED
|
MH-09-007-022-001/99
(DHANORA)
|
1809007000NRG24300520230036654
|
31/05/2023
|
Balaji Bharat Purane
|
1809007WL006832
|
Balaji Bharat Purane
|
00089
|
CBIN0282292
|
1680
|
1680
|
Processed
|
03/06/2023
|
|
A153230072502
|
|
MR BALAJI BHARAT PURANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130665
|
130665
|
|
|
|
|
|
|
|
|
92
|
JAMKHED
|
MH-09-007-002-001/1097
(JAWALA)
|
1809007000NRG24310520230037098
|
31/05/2023
|
RAVSAHEB KHANDU KOKATE
|
1809007WL006877
|
RAVSAHEB KHANDU KOKATE
|
00168
|
ICIC0006489
|
1911
|
1911
|
Processed
|
03/06/2023
|
|
A153230072513
|
|
RAVSAHEB KHANDU KOKATE JT1
|
ICICI BANK LTD(508534)
|
|
93
|
JAMKHED
|
MH-09-007-002-001/1097
(JAWALA)
|
1809007000NRG24310520230037099
|
31/05/2023
|
Urmila Ravsaheb Kokate
|
1809007WL006877
|
Urmila Ravsaheb Kokate
|
00168
|
ICIC0006489
|
1911
|
1911
|
Processed
|
03/06/2023
|
|
A153230072512
|
|
Mrs. URMILA RAOSAHEB KOKATE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
94
|
JAMKHED
|
MH-09-007-021-001/143
(BAVI)
|
1809007000NRG24300520230036184
|
31/05/2023
|
ARUNA
|
1809007WL006751
|
ARUNA
|
00415
|
SBIN0000393
|
1494
|
1494
|
Processed
|
03/06/2023
|
|
A153230072555
|
|
MRS ARUNA SUNIL CHIKANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
95
|
JAMKHED
|
MH-09-007-002-001/1538
(JAWALA)
|
1809007000NRG24310520230037090
|
31/05/2023
|
Sayra Sattar Shaikh
|
1809007WL006875
|
Sayra Sattar Shaikh
|
00415
|
SBIN0000537
|
1911
|
1911
|
Processed
|
03/06/2023
|
|
A153230072456
|
|
MRS SAYARA SATTAR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
96
|
JAMKHED
|
MH-09-007-019-001/353
(KUSADGAON)
|
1809007000NRG24300520230036431
|
31/05/2023
|
Ramdas Bhagu Kshirsath
|
1809007WL006787
|
Ramdas Bhagu Kshirsath
|
00415
|
SBIN0000537
|
1476
|
1476
|
Processed
|
03/06/2023
|
|
A153230072442
|
|
Mr. RAMDAS NAGU SHIRSATH
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
JAMKHED
|
MH-09-007-019-001/360
(KUSADGAON)
|
1809007000NRG24300520230036435
|
31/05/2023
|
Janardhan Sampat Gambhire
|
1809007WL006787
|
Janardhan Sampat Gambhire
|
00415
|
SBIN0000537
|
1476
|
1476
|
Processed
|
03/06/2023
|
|
A153230072536
|
|
MR JANARDAN SAMPAT GAMBHIRE
|
STATE BANK OF INDIA(508548)
|
|
98
|
JAMKHED
|
MH-09-007-019-001/360
(KUSADGAON)
|
1809007000NRG24300520230036434
|
31/05/2023
|
Sampat Sahebrao Gambire
|
1809007WL006787
|
Sampat Sahebrao Gambire
|
00415
|
SBIN0000537
|
1476
|
1476
|
Processed
|
03/06/2023
|
|
A153230072535
|
|
MR SAMPAT SAHEBRAO GAMBHIRE
|
STATE BANK OF INDIA(508548)
|
|
99
|
JAMKHED
|
MH-09-007-019-001/373
(KUSADGAON)
|
1809007000NRG24300520230036437
|
31/05/2023
|
Balu Keru Gambhire
|
1809007WL006787
|
Balu Keru Gambhire
|
00415
|
SBIN0000537
|
1476
|
1476
|
Processed
|
03/06/2023
|
|
A153230072575
|
|
SHRI BALU KERU GAMBHIRE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
100
|
JAMKHED
|
MH-09-007-019-001/373
(KUSADGAON)
|
1809007000NRG24300520230036438
|
31/05/2023
|
Indubai Balu Gambhire
|
1809007WL006787
|
Indubai Balu Gambhire
|
00415
|
SBIN0000537
|
1476
|
1476
|
Processed
|
03/06/2023
|
|
A153230072574
|
|
MR BALU KERU GAMBHIRE
|
STATE BANK OF INDIA(508548)
|
|
101
|
JAMKHED
|
MH-09-007-019-001/487
(KUSADGAON)
|
1809007000NRG24300520230036441
|
31/05/2023
|
Himmat Shriram Gambhire
|
1809007WL006787
|
Himmat Shriram Gambhire
|
00415
|
SBIN0000537
|
1476
|
1476
|
Processed
|
03/06/2023
|
|
A153230072530
|
|
Mr. HIMMAT SHRIRAM GAMBHIRE
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
JAMKHED
|
MH-09-007-021-001/33
(BAVI)
|
1809007000NRG24300520230036193
|
31/05/2023
|
Yogesh Shrimant Pawar
|
1809007WL006751
|
Yogesh Shrimant Pawar
|
00415
|
SBIN0000537
|
1494
|
1494
|
Processed
|
03/06/2023
|
|
A153230072501
|
|
Mr. YOGESH SHRIMANT PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12261
|
12261
|
|
|
|
|
|
|
|
|
103
|
JAMKHED
|
MH-09-007-002-001/1099
(JAWALA)
|
1809007000NRG24310520230037122
|
31/05/2023
|
Bhausaheb Khandu Kokate
|
1809007WL006883
|
Bhausaheb Khandu Kokate
|
00415
|
SBIN0007739
|
1911
|
1911
|
Processed
|
03/06/2023
|
|
A153230072482
|
|
KOKATE BHAUSAHEB KHANDU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
104
|
JAMKHED
|
MH-09-007-002-001/1183
(JAWALA)
|
1809007000NRG24310520230037123
|
31/05/2023
|
Sunita Ashok Vaidh
|
1809007WL006883
|
Sunita Ashok Vaidh
|
00415
|
SBIN0007739
|
1911
|
1911
|
Processed
|
03/06/2023
|
|
A153230072526
|
|
MRS SUNITA ASHOK VAIDH
|
STATE BANK OF INDIA(508548)
|
|
105
|
JAMKHED
|
MH-09-007-002-001/1503
(JAWALA)
|
1809007000NRG24310520230037124
|
31/05/2023
|
Bhaskar Namdev Gadekar
|
1809007WL006883
|
Bhaskar Namdev Gadekar
|
00415
|
SBIN0007739
|
1911
|
1911
|
Processed
|
03/06/2023
|
|
A153230072483
|
|
MR BHASKAR NAMDEV GADEKAR
|
STATE BANK OF INDIA(508548)
|
|
106
|
JAMKHED
|
MH-09-007-002-001/1622
(JAWALA)
|
1809007000NRG24310520230037091
|
31/05/2023
|
BASHIR SALALUDDIN SHAIKH
|
1809007WL006875
|
BASHIR SALALUDDIN SHAIKH
|
00415
|
SBIN0007739
|
1911
|
1911
|
Processed
|
03/06/2023
|
|
A153230072476
|
|
MR BASHIR SALLUDDIN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
107
|
JAMKHED
|
MH-09-007-002-001/2
(JAWALA)
|
1809007000NRG24310520230037125
|
31/05/2023
|
Sunita Dajibhau Bhoge
|
1809007WL006883
|
Sunita Dajibhau Bhoge
|
00415
|
SBIN0007739
|
1911
|
1911
|
Processed
|
03/06/2023
|
|
A153230072480
|
|
BHOGE SUNITA PANDIT
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
108
|
JAMKHED
|
MH-09-007-002-001/2031
(JAWALA)
|
1809007000NRG24310520230037092
|
31/05/2023
|
AFRIN MOHASEN SHAIKH
|
1809007WL006875
|
AFRIN MOHASEN SHAIKH
|
00415
|
SBIN0007739
|
1911
|
1911
|
Processed
|
03/06/2023
|
|
A153230072492
|
|
MS AFRIN MOHSIN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
109
|
JAMKHED
|
MH-09-007-002-001/2127
(JAWALA)
|
1809007000NRG24310520230037093
|
31/05/2023
|
PRAKASH
|
1809007WL006875
|
PRAKASH
|
00415
|
SBIN0007739
|
1911
|
1911
|
Processed
|
03/06/2023
|
|
A153230072458
|
|
MR PRAKASH SHRIDHAR KALE
|
STATE BANK OF INDIA(508548)
|
|
110
|
JAMKHED
|
MH-09-007-002-001/569
(JAWALA)
|
1809007000NRG24310520230037100
|
31/05/2023
|
Gulab Bhgawan Kokate
|
1809007WL006877
|
Gulab Bhgawan Kokate
|
00415
|
SBIN0007739
|
1911
|
1911
|
Processed
|
03/06/2023
|
|
A153230072553
|
|
GULAB BHAGWAN KOKATE JT1
|
ICICI BANK LTD(508534)
|
|
111
|
JAMKHED
|
MH-09-007-002-001/569
(JAWALA)
|
1809007000NRG24310520230037101
|
31/05/2023
|
Vimal Gulab Kokate
|
1809007WL006877
|
Vimal Gulab Kokate
|
00415
|
SBIN0007739
|
1911
|
1911
|
Processed
|
03/06/2023
|
|
A153230072496
|
|
MS VIMAL GULAB KOKATE
|
STATE BANK OF INDIA(508548)
|
|
112
|
JAMKHED
|
MH-09-007-002-001/856
(JAWALA)
|
1809007000NRG24310520230037087
|
31/05/2023
|
Asif Abbas Shaikh
|
1809007WL006874
|
Asif Abbas Shaikh
|
00415
|
SBIN0007739
|
1911
|
1911
|
Processed
|
03/06/2023
|
|
A153230072524
|
|
MR ASIF ABBAS SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
113
|
JAMKHED
|
MH-09-007-002-001/856
(JAWALA)
|
1809007000NRG24310520230037086
|
31/05/2023
|
Bebi Abbas Shaikh
|
1809007WL006874
|
Bebi Abbas Shaikh
|
00415
|
SBIN0007739
|
1911
|
1911
|
Processed
|
03/06/2023
|
|
A153230072525
|
|
MISS BIBI ABBAS SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
114
|
JAMKHED
|
MH-09-007-002-001/856
(JAWALA)
|
1809007000NRG24310520230037089
|
31/05/2023
|
Jarina Asif Shaikh
|
1809007WL006874
|
Jarina Asif Shaikh
|
00415
|
SBIN0007739
|
1911
|
1911
|
Processed
|
03/06/2023
|
|
A153230072487
|
|
MRS JARINA ASIF SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
115
|
JAMKHED
|
MH-09-007-002-001/856
(JAWALA)
|
1809007000NRG24310520230037088
|
31/05/2023
|
Rafik Abbas Shaikh
|
1809007WL006874
|
Rafik Abbas Shaikh
|
00415
|
SBIN0007739
|
1911
|
1911
|
Processed
|
03/06/2023
|
|
A153230072485
|
|
MR RAFIK ABBAS SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
116
|
JAMKHED
|
MH-09-007-017-001/168
(PIMPERKHED)
|
1809007000NRG24310520230038127
|
31/05/2023
|
Jijabai Sundardas Labade
|
1809007WL007062
|
Jijabai Sundardas Labade
|
00415
|
SBIN0007739
|
1710
|
1710
|
Processed
|
03/06/2023
|
|
A153230072450
|
|
MRS JIJABAI SUNDARDAS SUNDARDAS LABADE
|
STATE BANK OF INDIA(508548)
|
|
117
|
JAMKHED
|
MH-09-007-017-001/251
(PIMPERKHED)
|
1809007000NRG24310520230038128
|
31/05/2023
|
Tatysaheb Shivram Labade
|
1809007WL007062
|
Tatysaheb Shivram Labade
|
00415
|
SBIN0007739
|
1710
|
1710
|
Processed
|
03/06/2023
|
|
A153230072569
|
|
LABADE TATYARAM SHIVRAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
118
|
JAMKHED
|
MH-09-007-017-001/263
(PIMPERKHED)
|
1809007000NRG24310520230038129
|
31/05/2023
|
Baburao Dadasaheb Shinde
|
1809007WL007062
|
Baburao Dadasaheb Shinde
|
00415
|
SBIN0007739
|
1710
|
1710
|
Processed
|
03/06/2023
|
|
A153230072448
|
|
MR BABURAO DADASAHEB SHINDE
|
STATE BANK OF INDIA(508548)
|
|
119
|
JAMKHED
|
MH-09-007-017-001/293
(PIMPERKHED)
|
1809007000NRG24310520230038119
|
31/05/2023
|
Dattu Mahadev Dhole
|
1809007WL007061
|
Dattu Mahadev Dhole
|
00415
|
SBIN0007739
|
1740
|
1740
|
Processed
|
03/06/2023
|
|
A153230072428
|
|
MR DATTATRAY MAHADEO DHOLE
|
STATE BANK OF INDIA(508548)
|
|
120
|
JAMKHED
|
MH-09-007-017-001/42
(PIMPERKHED)
|
1809007000NRG24310520230038120
|
31/05/2023
|
Atul Machindra Chorage
|
1809007WL007061
|
Atul Machindra Chorage
|
00415
|
SBIN0007739
|
1740
|
1740
|
Processed
|
03/06/2023
|
|
A153230072546
|
|
MR ATUL CHORAGE
|
STATE BANK OF INDIA(508548)
|
|
121
|
JAMKHED
|
MH-09-007-017-001/42
(PIMPERKHED)
|
1809007000NRG24310520230038121
|
31/05/2023
|
Daivshala Atul Chorage
|
1809007WL007061
|
Daivshala Atul Chorage
|
00415
|
SBIN0007739
|
1740
|
1740
|
Processed
|
03/06/2023
|
|
A153230072466
|
|
MRS DAIVSHALA ATUL CHORAGE
|
STATE BANK OF INDIA(508548)
|
|
122
|
JAMKHED
|
MH-09-007-017-001/468
(PIMPERKHED)
|
1809007000NRG24310520230038130
|
31/05/2023
|
DADA GANPAT PAWAR
|
1809007WL007062
|
DADA GANPAT PAWAR
|
00415
|
SBIN0007739
|
1710
|
1710
|
Processed
|
03/06/2023
|
|
A153230072453
|
|
Mr. Dada Ganpat Pawar
|
BANK OF MAHARASHTRA(607387)
|
|
123
|
JAMKHED
|
MH-09-007-017-001/468
(PIMPERKHED)
|
1809007000NRG24310520230038131
|
31/05/2023
|
JYOTI DADA PAWAR
|
1809007WL007062
|
JYOTI DADA PAWAR
|
00415
|
SBIN0007739
|
1710
|
1710
|
Rejected
|
02/06/2023
|
|
A153230072543
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
124
|
JAMKHED
|
MH-09-007-017-001/500
(PIMPERKHED)
|
1809007000NRG24310520230038132
|
31/05/2023
|
Dadaram Janaji Dhawale
|
1809007WL007062
|
Dadaram Janaji Dhawale
|
00415
|
SBIN0007739
|
1710
|
1710
|
Processed
|
03/06/2023
|
|
A153230072426
|
|
MR DADARAM JANAJI DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
125
|
JAMKHED
|
MH-09-007-017-001/580
(PIMPERKHED)
|
1809007000NRG24310520230038133
|
31/05/2023
|
Machindra Pandurang Adhure
|
1809007WL007062
|
Machindra Pandurang Adhure
|
00415
|
SBIN0007739
|
1710
|
1710
|
Processed
|
03/06/2023
|
|
A153230072451
|
|
ADHURE MACHHINDRA PANDURANG
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
126
|
JAMKHED
|
MH-09-007-017-001/601
(PIMPERKHED)
|
1809007000NRG24310520230038134
|
31/05/2023
|
prutuviraj
|
1809007WL007062
|
prutuviraj
|
00415
|
SBIN0007739
|
1710
|
1710
|
Processed
|
03/06/2023
|
|
A153230072568
|
|
BHOSALE PRUTHVIRAJ MANYASAHEB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
127
|
JAMKHED
|
MH-09-007-017-001/602
(PIMPERKHED)
|
1809007000NRG24310520230038135
|
31/05/2023
|
Kalyani Dhanaraj Bhosale
|
1809007WL007062
|
Kalyani Dhanaraj Bhosale
|
00415
|
SBIN0007739
|
1710
|
1710
|
Processed
|
03/06/2023
|
|
A153230072493
|
|
KALYANI DHANARAJ BHOSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
JAMKHED
|
MH-09-007-017-001/607
(PIMPERKHED)
|
1809007000NRG24310520230038122
|
31/05/2023
|
Dattatraya Kashinath Adhure
|
1809007WL007061
|
Dattatraya Kashinath Adhure
|
00415
|
SBIN0007739
|
1740
|
1740
|
Processed
|
03/06/2023
|
|
A153230072554
|
|
MR DATTATRAYA KASHINATH ADHURE
|
STATE BANK OF INDIA(508548)
|
|
129
|
JAMKHED
|
MH-09-007-017-001/61
(PIMPERKHED)
|
1809007000NRG24310520230038136
|
31/05/2023
|
Parvati Hiraman Karande
|
1809007WL007062
|
Parvati Hiraman Karande
|
00415
|
SBIN0007739
|
1710
|
1710
|
Processed
|
03/06/2023
|
|
A153230072534
|
|
MRS PARVATI HIRAMAN HIRAMAN KARANDE
|
STATE BANK OF INDIA(508548)
|
|
130
|
JAMKHED
|
MH-09-007-017-001/61
(PIMPERKHED)
|
1809007000NRG24310520230038137
|
31/05/2023
|
Santosh Hiraman Karande
|
1809007WL007062
|
Santosh Hiraman Karande
|
00415
|
SBIN0007739
|
1710
|
1710
|
Processed
|
03/06/2023
|
|
A153230072573
|
|
KARANDE SANTOSH HIRAMAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
131
|
JAMKHED
|
MH-09-007-017-001/649
(PIMPERKHED)
|
1809007000NRG24310520230038123
|
31/05/2023
|
Ansar Bashir Shaikh
|
1809007WL007061
|
Ansar Bashir Shaikh
|
00415
|
SBIN0007739
|
1740
|
1740
|
Processed
|
03/06/2023
|
|
A153230072454
|
|
MR ANSAR BASHIR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
132
|
JAMKHED
|
MH-09-007-017-001/719
(PIMPERKHED)
|
1809007000NRG24310520230038138
|
31/05/2023
|
DHANANJAY SHIVRAM LABADE
|
1809007WL007062
|
DHANANJAY SHIVRAM LABADE
|
00415
|
SBIN0007739
|
1710
|
1710
|
Processed
|
03/06/2023
|
|
A153230072440
|
|
LABADE DHANANJAY SHIVRAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
133
|
JAMKHED
|
MH-09-007-017-001/764
(PIMPERKHED)
|
1809007000NRG24310520230038125
|
31/05/2023
|
Hamida Ansar Pathan
|
1809007WL007061
|
Hamida Ansar Pathan
|
00415
|
SBIN0007739
|
1740
|
1740
|
Processed
|
03/06/2023
|
|
A153230072463
|
|
PATHAN HAMIDA ANSAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
134
|
JAMKHED
|
MH-09-007-017-001/764
(PIMPERKHED)
|
1809007000NRG24310520230038126
|
31/05/2023
|
Shamir Asnar Pathan
|
1809007WL007061
|
Shamir Asnar Pathan
|
00415
|
SBIN0007739
|
1740
|
1740
|
Processed
|
04/06/2023
|
|
A153230072449
|
|
Mr. Shamir Ansar Pathan
|
INDIAN BANK(607105)
|
|
135
|
JAMKHED
|
MH-09-007-017-001/771
(PIMPERKHED)
|
1809007000NRG24310520230038139
|
31/05/2023
|
KESHARBAI ZUMBAR KAMBLE
|
1809007WL007062
|
KESHARBAI ZUMBAR KAMBLE
|
00415
|
SBIN0007739
|
1710
|
1710
|
Processed
|
03/06/2023
|
|
A153230072445
|
|
KAMBALE KESHARBAI ZUMBAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
136
|
JAMKHED
|
MH-09-007-021-001/160
(BAVI)
|
1809007000NRG24300520230036185
|
31/05/2023
|
Jabaji Tulshiram Karande
|
1809007WL006751
|
Jabaji Tulshiram Karande
|
00415
|
SBIN0007739
|
1494
|
1494
|
Processed
|
03/06/2023
|
|
A153230072464
|
|
MR JABAJI TULSHIRAM KARANDE
|
STATE BANK OF INDIA(508548)
|
|
137
|
JAMKHED
|
MH-09-007-021-001/160
(BAVI)
|
1809007000NRG24300520230036186
|
31/05/2023
|
Sidhanath Jabaji Karande
|
1809007WL006751
|
Sidhanath Jabaji Karande
|
00415
|
SBIN0007739
|
1494
|
1494
|
Processed
|
03/06/2023
|
|
A153230072478
|
|
MR SIDDHANATH JABAJI KARANDE
|
STATE BANK OF INDIA(508548)
|
|
138
|
JAMKHED
|
MH-09-007-021-001/208
(BAVI)
|
1809007000NRG24300520230036187
|
31/05/2023
|
Dnyaneshwar Bhagwat Karande
|
1809007WL006751
|
Dnyaneshwar Bhagwat Karande
|
00415
|
SBIN0007739
|
1494
|
1494
|
Processed
|
03/06/2023
|
|
A153230072522
|
|
MR DNYANESHWAR BHAGVAT KARANDE
|
STATE BANK OF INDIA(508548)
|
|
139
|
JAMKHED
|
MH-09-007-021-001/227
(BAVI)
|
1809007000NRG24300520230036190
|
31/05/2023
|
ASHABAI DADA GOFABE
|
1809007WL006751
|
ASHABAI DADA GOFABE
|
00415
|
SBIN0007739
|
1494
|
1494
|
Processed
|
03/06/2023
|
|
A153230072490
|
|
MRS ASHA DADA GOFANE
|
STATE BANK OF INDIA(508548)
|
|
140
|
JAMKHED
|
MH-09-007-021-001/227
(BAVI)
|
1809007000NRG24300520230036189
|
31/05/2023
|
DADA KASHINATH GOFANE
|
1809007WL006751
|
DADA KASHINATH GOFANE
|
00415
|
SBIN0007739
|
1494
|
1494
|
Processed
|
03/06/2023
|
|
A153230072460
|
|
GOFANE DADA KASHINATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
JAMKHED
|
MH-09-007-021-001/264
(BAVI)
|
1809007000NRG24300520230036192
|
31/05/2023
|
GAURAV POPAT BHISE
|
1809007WL006751
|
GAURAV POPAT BHISE
|
00415
|
SBIN0007739
|
1494
|
1494
|
Processed
|
03/06/2023
|
|
A153230072486
|
|
MR BHISE GAURAV POPAT
|
STATE BANK OF INDIA(508548)
|
|
142
|
JAMKHED
|
MH-09-007-021-001/264
(BAVI)
|
1809007000NRG24300520230036191
|
31/05/2023
|
Mangal Popat Bhise
|
1809007WL006751
|
Mangal Popat Bhise
|
00415
|
SBIN0007739
|
1494
|
1494
|
Processed
|
03/06/2023
|
|
A153230072461
|
|
MRS MANGAL POPAT BHISE
|
STATE BANK OF INDIA(508548)
|
|
143
|
JAMKHED
|
MH-09-007-021-001/77
(BAVI)
|
1809007000NRG24300520230036194
|
31/05/2023
|
Sachin Subhash Karande
|
1809007WL006751
|
Sachin Subhash Karande
|
00415
|
SBIN0007739
|
1494
|
1494
|
Processed
|
03/06/2023
|
|
A153230072467
|
|
Mr. SACHIN SUBHASH KARANDE
|
BANK OF MAHARASHTRA(607387)
|
|
144
|
JAMKHED
|
MH-09-007-021-001/87
(BAVI)
|
1809007000NRG24300520230036195
|
31/05/2023
|
Dattatray Vaman Pawar
|
1809007WL006751
|
Dattatray Vaman Pawar
|
00415
|
SBIN0007739
|
1494
|
1494
|
Processed
|
03/06/2023
|
|
A153230072532
|
|
MRS DATTATRAY VAMAN VAMAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
145
|
JAMKHED
|
MH-09-007-021-001/98
(BAVI)
|
1809007000NRG24300520230036196
|
31/05/2023
|
Devrao Bhima karande
|
1809007WL006751
|
Devrao Bhima karande
|
00415
|
SBIN0007739
|
1494
|
1494
|
Processed
|
03/06/2023
|
|
A153230072542
|
|
MR DEORAO BHIKA KARANDE
|
STATE BANK OF INDIA(508548)
|
|
146
|
JAMKHED
|
MH-09-007-021-001/98
(BAVI)
|
1809007000NRG24300520230036197
|
31/05/2023
|
Sanjana Devrao karande
|
1809007WL006751
|
Sanjana Devrao karande
|
00415
|
SBIN0007739
|
1494
|
1494
|
Processed
|
03/06/2023
|
|
A153230072479
|
|
MRS SANAJANABAI DEVRAO KARANDE
|
STATE BANK OF INDIA(508548)
|
|
147
|
JAMKHED
|
MH-09-007-022-001/319
(DHANORA)
|
1809007000NRG24300520230036722
|
31/05/2023
|
VISHAL MACCHINDRA ADHAV
|
1809007WL006841
|
VISHAL MACCHINDRA ADHAV
|
00415
|
SBIN0007739
|
1716
|
1716
|
Processed
|
03/06/2023
|
|
A153230072469
|
|
VISHALMACHINDRAADHAV
|
CANARA BANK(508532)
|
|
148
|
JAMKHED
|
MH-09-007-023-001/128
(FAKRABAD)
|
1809007000NRG24300520230036724
|
31/05/2023
|
Navnath Prahlad Raut
|
1809007WL006841
|
Navnath Prahlad Raut
|
00415
|
SBIN0007739
|
1716
|
1716
|
Processed
|
03/06/2023
|
|
A153230072468
|
|
RAUT NAWNATH PRAHLAD
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
149
|
JAMKHED
|
MH-09-007-023-001/128
(FAKRABAD)
|
1809007000NRG24300520230036725
|
31/05/2023
|
Ramdas Pralhad Raut
|
1809007WL006841
|
Ramdas Pralhad Raut
|
00415
|
SBIN0007739
|
1716
|
1716
|
Processed
|
03/06/2023
|
|
A153230072531
|
|
MR RAMDAS PRALHAD RAUT
|
STATE BANK OF INDIA(508548)
|
|
150
|
JAMKHED
|
MH-09-007-023-001/191
(FAKRABAD)
|
1809007000NRG24300520230036727
|
31/05/2023
|
Mahadev Rambhau Raut
|
1809007WL006841
|
Mahadev Rambhau Raut
|
00415
|
SBIN0007739
|
1716
|
1716
|
Processed
|
03/06/2023
|
|
A153230072533
|
|
MAHADEV RAMBHAU RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
JAMKHED
|
MH-09-007-023-001/337
(FAKRABAD)
|
1809007000NRG24300520230036655
|
31/05/2023
|
Chandrakant Vasant Kshirsagar
|
1809007WL006832
|
Chandrakant Vasant Kshirsagar
|
00415
|
SBIN0007739
|
1680
|
1680
|
Processed
|
03/06/2023
|
|
A153230072427
|
|
CHANDRAKANT VASANT KSHIRSAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84231
|
84231
|
|
|
|
|
|
|
|
|
152
|
JAMKHED
|
MH-09-007-017-001/709
(PIMPERKHED)
|
1809007000NRG24310520230038124
|
31/05/2023
|
Tukaram Rakhmaji Karande
|
1809007WL007061
|
Tukaram Rakhmaji Karande
|
00691
|
IPOS0000001
|
1740
|
1740
|
Processed
|
03/06/2023
|
|
A153230072421
|
|
MR TUKARAM RAKHAMAJI KARANDE
|
STATE BANK OF INDIA(508548)
|
|
153
|
JAMKHED
|
MH-09-007-022-001/615
(DHANORA)
|
1809007000NRG24310520230039337
|
31/05/2023
|
Chaya Ashok Shinde
|
1809007WL007265
|
Chaya Ashok Shinde
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
03/06/2023
|
|
A153230072422
|
|
CHHAYA ASHOK SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
JAMKHED
|
MH-09-007-022-001/616
(DHANORA)
|
1809007000NRG24300520230036652
|
31/05/2023
|
NILIMA ANGAD PIMPALE
|
1809007WL006832
|
NILIMA ANGAD PIMPALE
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
03/06/2023
|
|
A153230072423
|
|
NILAM ANGAD PIMPALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
JAMKHED
|
MH-09-007-022-001/617
(DHANORA)
|
1809007000NRG24300520230036653
|
31/05/2023
|
ROHINI APPA PIMPALE
|
1809007WL006832
|
ROHINI APPA PIMPALE
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
03/06/2023
|
|
A153230072424
|
|
ROHINI APPA PIMPALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
JAMKHED
|
MH-09-007-022-001/659
(DHANORA)
|
1809007000NRG24300520230036615
|
31/05/2023
|
Raju Dhondiba Adhav
|
1809007WL006829
|
Raju Dhondiba Adhav
|
00691
|
IPOS0000001
|
1716
|
1716
|
Processed
|
03/06/2023
|
|
A153230072572
|
|
RAJU DHONDIBA ADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
JAMKHED
|
MH-09-007-022-001/659
(DHANORA)
|
1809007000NRG24300520230036616
|
31/05/2023
|
Vimal Raju Adhav
|
1809007WL006829
|
Vimal Raju Adhav
|
00691
|
IPOS0000001
|
1716
|
1716
|
Processed
|
03/06/2023
|
|
A153230072571
|
|
VIMAL RAJU ADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
JAMKHED
|
MH-09-007-023-001/191
(FAKRABAD)
|
1809007000NRG24300520230036728
|
31/05/2023
|
ANJALI MAHADEV RAUT
|
1809007WL006841
|
ANJALI MAHADEV RAUT
|
00691
|
IPOS0000001
|
1716
|
1716
|
Processed
|
03/06/2023
|
|
A153230072570
|
|
ANJALI MAHADEV RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
JAMKHED
|
MH-09-007-023-001/191
(FAKRABAD)
|
1809007000NRG24300520230036726
|
31/05/2023
|
BADAMBAI RAMBHAU RAUT
|
1809007WL006841
|
BADAMBAI RAMBHAU RAUT
|
00691
|
IPOS0000001
|
1716
|
1716
|
Processed
|
03/06/2023
|
|
A153230072425
|
|
BADAMBAI RAMBHAU RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13284
|
13284
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
269634
|
269634
|
|
|
|
|
|
|
|