|
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-09-007-022-001/488
(DHANORA)
|
1809007000NRG24220620230072153
|
22/06/2023
|
Kale Vishal Ishwar
|
1809007WL012442
|
Kale Vishal Ishwar
|
00045
|
BARB0SAVEDI
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
A177230172558
|
|
KALE VISHAL ISHWAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
JAMKHED
|
MH-09-007-017-001/271
(PIMPERKHED)
|
1809007000NRG24220620230072585
|
22/06/2023
|
Sudam Ankush Karande
|
1809007WL012483
|
Sudam Ankush Karande
|
00051
|
MAHB0001865
|
1548
|
1548
|
Processed
|
27/06/2023
|
|
A177230172579
|
|
Mr. SUDAM ANKUSH KARANDE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
JAMKHED
|
MH-09-007-017-001/782
(PIMPERKHED)
|
1809007000NRG24220620230072576
|
22/06/2023
|
Ambadas Anna Dhawale
|
1809007WL012481
|
Ambadas Anna Dhawale
|
00051
|
MAHB0001865
|
1644
|
1644
|
Processed
|
27/06/2023
|
|
A177230172567
|
|
Mr. AMBADASH ANNA DHAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
JAMKHED
|
MH-09-007-020-001/50
(KHANDAVI)
|
1809007000NRG24220620230072364
|
22/06/2023
|
Mahadeo Bhamrav Vakale
|
1809007WL012460
|
Mahadeo Bhamrav Vakale
|
00051
|
MAHB0001865
|
1692
|
1692
|
Processed
|
27/06/2023
|
|
A177230172575
|
|
MR MAHADEV SHAMRAO WAKALE
|
STATE BANK OF INDIA(508548)
|
|
5
|
JAMKHED
|
MH-09-007-020-002/127
(KHANDAVI)
|
1809007000NRG24220620230072365
|
22/06/2023
|
Vikram Bhairavnath Survase
|
1809007WL012460
|
Vikram Bhairavnath Survase
|
00051
|
MAHB0001865
|
1692
|
1692
|
Processed
|
27/06/2023
|
|
A177230172569
|
|
VIKRAM BHAIRAVNATH SURWASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
JAMKHED
|
MH-09-007-020-002/154
(KHANDAVI)
|
1809007000NRG24220620230072366
|
22/06/2023
|
MANDA PANDURANG DISALE
|
1809007WL012460
|
MANDA PANDURANG DISALE
|
00051
|
MAHB0001865
|
1692
|
1692
|
Processed
|
27/06/2023
|
|
A177230172580
|
|
Mrs. Urmila Pandurang Disale
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
JAMKHED
|
MH-09-007-020-002/163
(KHANDAVI)
|
1809007000NRG24220620230072369
|
22/06/2023
|
MUKESH
|
1809007WL012460
|
MUKESH
|
00051
|
MAHB0001865
|
1692
|
1692
|
Processed
|
27/06/2023
|
|
A177230172574
|
|
WARE MUKESH RAMBHAU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
8
|
JAMKHED
|
MH-09-007-020-002/164
(KHANDAVI)
|
1809007000NRG24220620230072370
|
22/06/2023
|
Nirmala Dilip Survase
|
1809007WL012460
|
Nirmala Dilip Survase
|
00051
|
MAHB0001865
|
1692
|
1692
|
Rejected
|
26/06/2023
|
|
A177230172572
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
JAMKHED
|
MH-09-007-020-002/166
(KHANDAVI)
|
1809007000NRG24220620230072371
|
22/06/2023
|
NANASAHEB LAXMAN SURWASE
|
1809007WL012460
|
NANASAHEB LAXMAN SURWASE
|
00051
|
MAHB0001865
|
1692
|
1692
|
Processed
|
27/06/2023
|
|
A177230172571
|
|
Mr. NANA LAKSHMAN SURWASE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
JAMKHED
|
MH-09-007-020-002/55
(KHANDAVI)
|
1809007000NRG24220620230072373
|
22/06/2023
|
Ashok Rambhau Ware
|
1809007WL012460
|
Ashok Rambhau Ware
|
00051
|
MAHB0001865
|
1692
|
1692
|
Processed
|
27/06/2023
|
|
A177230172573
|
|
Mr. ASHOK RAMBHAU WARE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
JAMKHED
|
MH-09-007-031-001/1
(PADALI)
|
1809007000NRG24220620230072404
|
22/06/2023
|
JAYDEEP MOHAN PAWAR
|
1809007WL012464
|
JAYDEEP MOHAN PAWAR
|
00051
|
MAHB0001865
|
1668
|
1668
|
Processed
|
27/06/2023
|
|
A177230172576
|
|
Mr. JAYDEEP MOHAN PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
JAMKHED
|
MH-09-007-031-001/141
(PADALI)
|
1809007000NRG24220620230072422
|
22/06/2023
|
HIRAMAN SHANKAR PAWAR
|
1809007WL012465
|
HIRAMAN SHANKAR PAWAR
|
00051
|
MAHB0001865
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
A177230172582
|
|
Mr. HIRAMAN SHANKAR PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
JAMKHED
|
MH-09-007-031-001/261
(PADALI)
|
1809007000NRG24220620230072406
|
22/06/2023
|
Sojar Nanasaheb Khaire
|
1809007WL012464
|
Sojar Nanasaheb Khaire
|
00051
|
MAHB0001865
|
1668
|
1668
|
Processed
|
27/06/2023
|
|
A177230172570
|
|
Mrs. SOJAR NANASAHEB KHAIRE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
JAMKHED
|
MH-09-007-031-001/409
(PADALI)
|
1809007000NRG24220620230072409
|
22/06/2023
|
Ramdas Tukaram Khaire
|
1809007WL012464
|
Ramdas Tukaram Khaire
|
00051
|
MAHB0001865
|
1668
|
1668
|
Processed
|
27/06/2023
|
|
A177230172577
|
|
Mr. RAMDAS TUKARAM KHAIRE
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
JAMKHED
|
MH-09-007-031-001/410
(PADALI)
|
1809007000NRG24220620230072411
|
22/06/2023
|
Bijubai Dipak Khaire
|
1809007WL012464
|
Bijubai Dipak Khaire
|
00051
|
MAHB0001865
|
1668
|
1668
|
Processed
|
27/06/2023
|
|
A177230172581
|
|
Mrs. BIJUBAI DIPAK KHAIRE
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
JAMKHED
|
MH-09-007-031-001/410
(PADALI)
|
1809007000NRG24220620230072410
|
22/06/2023
|
Dipak Ramdas Khaire
|
1809007WL012464
|
Dipak Ramdas Khaire
|
00051
|
MAHB0001865
|
1668
|
1668
|
Processed
|
27/06/2023
|
|
A177230172583
|
|
MR DIPAK RAMDAS KHAIRE
|
STATE BANK OF INDIA(508548)
|
|
17
|
JAMKHED
|
MH-09-007-031-001/582
(PADALI)
|
1809007000NRG24220620230072413
|
22/06/2023
|
Mahadev Dashrat Landge
|
1809007WL012464
|
Mahadev Dashrat Landge
|
00051
|
MAHB0001865
|
1668
|
1668
|
Processed
|
27/06/2023
|
|
A177230172578
|
|
Mr. MAHADEV DASHRATH LANDAGE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
JAMKHED
|
MH-09-007-032-001/136
(KHURDAITHAN)
|
1809007000NRG24220620230072417
|
22/06/2023
|
Dattatray Bapu Duche
|
1809007WL012464
|
Dattatray Bapu Duche
|
00051
|
MAHB0001865
|
1668
|
1668
|
Processed
|
27/06/2023
|
|
A177230172568
|
|
Mr. DATTATRAY BAPU DUCHE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28038
|
28038
|
|
|
|
|
|
|
|
|
19
|
JAMKHED
|
MH-09-007-017-001/657
(PIMPERKHED)
|
1809007000NRG24220620230072777
|
22/06/2023
|
JYOTI ATUL NALWADE
|
1809007WL012506
|
JYOTI ATUL NALWADE
|
00078
|
CNRB0005760
|
1668
|
1668
|
Processed
|
27/06/2023
|
|
A177230172564
|
|
JYOTI ATUL NALAWADE
|
CANARA BANK(508532)
|
|
20
|
JAMKHED
|
MH-09-007-020-002/157
(KHANDAVI)
|
1809007000NRG24220620230072367
|
22/06/2023
|
BHAUSAHEB SUKHADEV DISALE
|
1809007WL012460
|
BHAUSAHEB SUKHADEV DISALE
|
00078
|
CNRB0005760
|
1692
|
1692
|
Processed
|
27/06/2023
|
|
A177230172563
|
|
BHAUSAHEB SUKHADEV DISALE
|
CANARA BANK(508532)
|
|
21
|
JAMKHED
|
MH-09-007-022-001/271
(DHANORA)
|
1809007000NRG24220620230072275
|
22/06/2023
|
BHIMRAO HIRA VADAVAKAR
|
1809007WL012453
|
BHIMRAO HIRA VADAVAKAR
|
00078
|
CNRB0005760
|
1776
|
1776
|
Rejected
|
26/06/2023
|
|
A177230172565
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
JAMKHED
|
MH-09-007-031-001/16
(PADALI)
|
1809007000NRG24220620230072424
|
22/06/2023
|
Chandrakala Aajinath Dahikar
|
1809007WL012465
|
Chandrakala Aajinath Dahikar
|
00078
|
CNRB0005760
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
A177230172585
|
|
CHANDRAKALA AJINATH DAHIKAR
|
CANARA BANK(508532)
|
|
23
|
JAMKHED
|
MH-09-007-031-001/261
(PADALI)
|
1809007000NRG24220620230072407
|
22/06/2023
|
pratik
|
1809007WL012464
|
pratik
|
00078
|
CNRB0005760
|
1668
|
1668
|
Processed
|
27/06/2023
|
|
A177230172566
|
|
KHARE PRADIP NANASAHEB APK NANASAHEB NAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
24
|
JAMKHED
|
MH-09-007-031-001/454
(PADALI)
|
1809007000NRG24220620230072431
|
22/06/2023
|
HARIBHAU
|
1809007WL012465
|
HARIBHAU
|
00078
|
CNRB0005760
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
A177230172389
|
|
BAMDALE HARIBHAU KUNDALIK
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9456
|
9456
|
|
|
|
|
|
|
|
|
25
|
JAMKHED
|
MH-09-007-031-001/112
(PADALI)
|
1809007000NRG24220620230072419
|
22/06/2023
|
NARAYAN BABASAHEB PAWAR
|
1809007WL012465
|
NARAYAN BABASAHEB PAWAR
|
00089
|
CBIN0281004
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
A177230172434
|
|
Mr. NARAYAN BABASAHEB PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
JAMKHED
|
MH-09-007-031-001/112
(PADALI)
|
1809007000NRG24220620230072420
|
22/06/2023
|
SHALAN NARAYAN PAWAR
|
1809007WL012465
|
SHALAN NARAYAN PAWAR
|
00089
|
CBIN0281004
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
A177230172545
|
|
PAWAR SHALAN NARAYAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
27
|
JAMKHED
|
MH-09-007-031-001/12
(PADALI)
|
1809007000NRG24220620230072421
|
22/06/2023
|
NAMDEV NANA PAWAR
|
1809007WL012465
|
NAMDEV NANA PAWAR
|
00089
|
CBIN0281004
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
A177230172467
|
|
NAMDEO NANA PAWAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
28
|
JAMKHED
|
MH-09-007-031-001/166
(PADALI)
|
1809007000NRG24220620230072425
|
22/06/2023
|
SHAILA CHINTAMANI PAWAR
|
1809007WL012465
|
SHAILA CHINTAMANI PAWAR
|
00089
|
CBIN0281004
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
A177230172547
|
|
PAWAR SHAILA CHINTAMANI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
29
|
JAMKHED
|
MH-09-007-031-001/19
(PADALI)
|
1809007000NRG24220620230072427
|
22/06/2023
|
Pushpa Anil Khaire
|
1809007WL012465
|
Pushpa Anil Khaire
|
00089
|
CBIN0281004
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
A177230172470
|
|
Mrs. Pushpa Anil Khaire
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
JAMKHED
|
MH-09-007-031-001/21
(PADALI)
|
1809007000NRG24220620230072428
|
22/06/2023
|
BIBISHAN NARAYAN PAWAR
|
1809007WL012465
|
BIBISHAN NARAYAN PAWAR
|
00089
|
CBIN0281004
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
A177230172430
|
|
PAWAR BIBHISHAN ANNA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
31
|
JAMKHED
|
MH-09-007-031-001/218
(PADALI)
|
1809007000NRG24220620230072429
|
22/06/2023
|
SANJAY SAHEBRAV PAWAR
|
1809007WL012465
|
SANJAY SAHEBRAV PAWAR
|
00089
|
CBIN0281004
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
A177230172429
|
|
Mr. SANJAYKUMAR SAHEBRAO PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
JAMKHED
|
MH-09-007-031-001/261
(PADALI)
|
1809007000NRG24220620230072405
|
22/06/2023
|
Nanasaheb Narayan Khaire
|
1809007WL012464
|
Nanasaheb Narayan Khaire
|
00089
|
CBIN0281004
|
1668
|
1668
|
Processed
|
27/06/2023
|
|
A177230172468
|
|
Mr. NANASAHEB NARAYAN KHAIRE
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
JAMKHED
|
MH-09-007-031-001/284
(PADALI)
|
1809007000NRG24220620230072408
|
22/06/2023
|
Vaibhav Buvasaheb Pawar
|
1809007WL012464
|
Vaibhav Buvasaheb Pawar
|
00089
|
CBIN0281004
|
1668
|
1668
|
Processed
|
27/06/2023
|
|
A177230172455
|
|
Mr. VAIBHAV BUVASAHEB PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
JAMKHED
|
MH-09-007-031-001/56
(PADALI)
|
1809007000NRG24220620230072412
|
22/06/2023
|
ramdas dashrath landge
|
1809007WL012464
|
ramdas dashrath landge
|
00089
|
CBIN0281004
|
1668
|
1668
|
Processed
|
27/06/2023
|
|
A177230172463
|
|
Mr. RAMDAS DASHRATH LANDAGE
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
JAMKHED
|
MH-09-007-031-001/583
(PADALI)
|
1809007000NRG24220620230072432
|
22/06/2023
|
THAKABAI SAKHARAM KHAIRE
|
1809007WL012465
|
THAKABAI SAKHARAM KHAIRE
|
00089
|
CBIN0281004
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
A177230172469
|
|
KHIRE THAKUBAI SAKHARAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
36
|
JAMKHED
|
MH-09-007-031-001/585
(PADALI)
|
1809007000NRG24220620230072433
|
22/06/2023
|
SURESH KASHINATH PAWAR
|
1809007WL012465
|
SURESH KASHINATH PAWAR
|
00089
|
CBIN0281004
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
A177230172466
|
|
Mr. SURESH KASHINATH PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
JAMKHED
|
MH-09-007-031-001/624
(PADALI)
|
1809007000NRG24220620230072414
|
22/06/2023
|
Bhausaheb Laxman Khaire
|
1809007WL012464
|
Bhausaheb Laxman Khaire
|
00089
|
CBIN0281004
|
1668
|
1668
|
Processed
|
27/06/2023
|
|
A177230172507
|
|
BHAUSAHEB LAXMAN KHAIRE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
38
|
JAMKHED
|
MH-09-007-031-001/83
(PADALI)
|
1809007000NRG24220620230072415
|
22/06/2023
|
Sukhdev Dagadu Khaire
|
1809007WL012464
|
Sukhdev Dagadu Khaire
|
00089
|
CBIN0281004
|
1668
|
1668
|
Processed
|
27/06/2023
|
|
A177230172435
|
|
SUKHADEO DAGADU KHAIRE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20274
|
20274
|
|
|
|
|
|
|
|
|
39
|
JAMKHED
|
MH-09-007-017-001/795
(PIMPERKHED)
|
1809007000NRG24220620230072578
|
22/06/2023
|
Swati Hanumant Labade
|
1809007WL012481
|
Swati Hanumant Labade
|
00089
|
CBIN0282292
|
1644
|
1644
|
Processed
|
27/06/2023
|
|
A177230172534
|
|
Mr. HANUMANT DADA LABADE
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
JAMKHED
|
MH-09-007-018-002/50
(KAWADGAON)
|
1809007000NRG24220620230072592
|
22/06/2023
|
MANGAL HANUMANT SHELKE
|
1809007WL012483
|
MANGAL HANUMANT SHELKE
|
00089
|
CBIN0282292
|
1548
|
1548
|
Processed
|
27/06/2023
|
|
A177230172554
|
|
MANGAL HANUMANT SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
JAMKHED
|
MH-09-007-022-001/110
(DHANORA)
|
1809007000NRG24220620230072269
|
22/06/2023
|
Shoba Tanhaji Wadavkar
|
1809007WL012453
|
Shoba Tanhaji Wadavkar
|
00089
|
CBIN0282292
|
1776
|
1776
|
Processed
|
27/06/2023
|
|
A177230172410
|
|
Mrs. SHOBHA TANHAJI WADAVKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
JAMKHED
|
MH-09-007-022-001/138
(DHANORA)
|
1809007000NRG24220620230072546
|
22/06/2023
|
ASHVINI SHIVAJI KARANDE
|
1809007WL012478
|
ASHVINI SHIVAJI KARANDE
|
00089
|
CBIN0282292
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
A177230172541
|
|
Mrs. ASHVINI SHIVAJI KARANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
JAMKHED
|
MH-09-007-022-001/138
(DHANORA)
|
1809007000NRG24220620230072544
|
22/06/2023
|
Ranjana Bapurao Gaikwad
|
1809007WL012478
|
Ranjana Bapurao Gaikwad
|
00089
|
CBIN0282292
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
A177230172484
|
|
RANJANA BAPURAV KARANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
JAMKHED
|
MH-09-007-022-001/138
(DHANORA)
|
1809007000NRG24220620230072545
|
22/06/2023
|
Shivaji Bapurav Karande
|
1809007WL012478
|
Shivaji Bapurav Karande
|
00089
|
CBIN0282292
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
A177230172447
|
|
Mr. SHIVAJI BAPURAV KARANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
JAMKHED
|
MH-09-007-022-001/168
(DHANORA)
|
1809007000NRG24220620230072531
|
22/06/2023
|
Namdev Dagadu Pimpale
|
1809007WL012476
|
Namdev Dagadu Pimpale
|
00089
|
CBIN0282292
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
A177230172445
|
|
Mr. NAMADAV DAGADU PIMPALE
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
JAMKHED
|
MH-09-007-022-001/169
(DHANORA)
|
1809007000NRG24220620230072241
|
22/06/2023
|
Jamil Mainuddin Shaikh
|
1809007WL012451
|
Jamil Mainuddin Shaikh
|
00089
|
CBIN0282292
|
1536
|
1536
|
Processed
|
27/06/2023
|
|
A177230172403
|
|
Mr. JAMIL MAINUDDIN SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
JAMKHED
|
MH-09-007-022-001/170
(DHANORA)
|
1809007000NRG24220620230072242
|
22/06/2023
|
Nayyum Mainuddin Shaikh
|
1809007WL012451
|
Nayyum Mainuddin Shaikh
|
00089
|
CBIN0282292
|
1536
|
1536
|
Processed
|
27/06/2023
|
|
A177230172413
|
|
Mr. NNAYYUM MAINUDDIN SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
JAMKHED
|
MH-09-007-022-001/172
(DHANORA)
|
1809007000NRG24220620230072161
|
22/06/2023
|
Laxman Babasaheb Adhav
|
1809007WL012443
|
Laxman Babasaheb Adhav
|
00089
|
CBIN0282292
|
1716
|
1716
|
Processed
|
27/06/2023
|
|
A177230172406
|
|
Mr. LAXMAN BABASAHEB ADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
JAMKHED
|
MH-09-007-022-001/172
(DHANORA)
|
1809007000NRG24220620230072162
|
22/06/2023
|
Rani Laxman Adhav
|
1809007WL012443
|
Rani Laxman Adhav
|
00089
|
CBIN0282292
|
1716
|
1716
|
Processed
|
27/06/2023
|
|
A177230172542
|
|
Mrs. RANI LAXMAM ADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
JAMKHED
|
MH-09-007-022-001/179
(DHANORA)
|
1809007000NRG24220620230072130
|
22/06/2023
|
Kailas Kondiba Jaybhay
|
1809007WL012441
|
Kailas Kondiba Jaybhay
|
00089
|
CBIN0282292
|
1608
|
1608
|
Processed
|
27/06/2023
|
|
A177230172590
|
|
Mr. KAILAS KONDIBA JAYBHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
JAMKHED
|
MH-09-007-022-001/18
(DHANORA)
|
1809007000NRG24220620230072244
|
22/06/2023
|
Manisha
|
1809007WL012451
|
Manisha
|
00089
|
CBIN0282292
|
1536
|
1536
|
Processed
|
27/06/2023
|
|
A177230172418
|
|
Mrs. MANISHA RAJARAM SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
JAMKHED
|
MH-09-007-022-001/18
(DHANORA)
|
1809007000NRG24220620230072243
|
22/06/2023
|
SHILAVATI
|
1809007WL012451
|
SHILAVATI
|
00089
|
CBIN0282292
|
1536
|
1536
|
Processed
|
27/06/2023
|
|
A177230172412
|
|
Mrs. SHILAWATI SADA SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
JAMKHED
|
MH-09-007-022-001/186
(DHANORA)
|
1809007000NRG24220620230072229
|
22/06/2023
|
Malan Pandit Adhav
|
1809007WL012450
|
Malan Pandit Adhav
|
00089
|
CBIN0282292
|
1740
|
1740
|
Processed
|
27/06/2023
|
|
A177230172525
|
|
Miss. PRAGATI PANDIT ADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
JAMKHED
|
MH-09-007-022-001/197
(DHANORA)
|
1809007000NRG24220620230072255
|
22/06/2023
|
Hamid Gani Shaikh
|
1809007WL012452
|
Hamid Gani Shaikh
|
00089
|
CBIN0282292
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
A177230172472
|
|
Mr. HAMID GANI SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
JAMKHED
|
MH-09-007-022-001/197
(DHANORA)
|
1809007000NRG24220620230072256
|
22/06/2023
|
Lailabi Hamid Shaikh
|
1809007WL012452
|
Lailabi Hamid Shaikh
|
00089
|
CBIN0282292
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
A177230172421
|
|
Mrs. LAILABI HAMID SHIKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
JAMKHED
|
MH-09-007-022-001/201
(DHANORA)
|
1809007000NRG24220620230072257
|
22/06/2023
|
Fakir Mustafa Shaikh
|
1809007WL012452
|
Fakir Mustafa Shaikh
|
00089
|
CBIN0282292
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
A177230172589
|
|
Mr. FAKIR MUSTAK SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
JAMKHED
|
MH-09-007-022-001/203
(DHANORA)
|
1809007000NRG24220620230072258
|
22/06/2023
|
Dastgir Shaukat Shaikh
|
1809007WL012452
|
Dastgir Shaukat Shaikh
|
00089
|
CBIN0282292
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
A177230172506
|
|
Mr. DASTGIR SHAUKAT SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
JAMKHED
|
MH-09-007-022-001/203
(DHANORA)
|
1809007000NRG24220620230072259
|
22/06/2023
|
Shakila Dastgir Shaikh
|
1809007WL012452
|
Shakila Dastgir Shaikh
|
00089
|
CBIN0282292
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
A177230172536
|
|
Mrs. SHAKILA DASTGIR SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
JAMKHED
|
MH-09-007-022-001/206
(DHANORA)
|
1809007000NRG24220620230072520
|
22/06/2023
|
RAJENDRA KISAN SHINDE
|
1809007WL012475
|
RAJENDRA KISAN SHINDE
|
00089
|
CBIN0282292
|
1800
|
1800
|
Rejected
|
26/06/2023
|
|
A177230172540
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
60
|
JAMKHED
|
MH-09-007-022-001/207
(DHANORA)
|
1809007000NRG24220620230072230
|
22/06/2023
|
YASHODA
|
1809007WL012450
|
YASHODA
|
00089
|
CBIN0282292
|
1740
|
1740
|
Processed
|
27/06/2023
|
|
A177230172456
|
|
Mrs. YASHODA RAMDAS PURANE
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
JAMKHED
|
MH-09-007-022-001/233
(DHANORA)
|
1809007000NRG24220620230072261
|
22/06/2023
|
SHABANO
|
1809007WL012452
|
SHABANO
|
00089
|
CBIN0282292
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
A177230172561
|
|
Mrs. Shabana Sikandar Shaikh
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
JAMKHED
|
MH-09-007-022-001/233
(DHANORA)
|
1809007000NRG24220620230072260
|
22/06/2023
|
SIKANDAR
|
1809007WL012452
|
SIKANDAR
|
00089
|
CBIN0282292
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
A177230172533
|
|
Mr. SHIKANDER HEIDATH SHIKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
JAMKHED
|
MH-09-007-022-001/245
(DHANORA)
|
1809007000NRG24220620230072146
|
22/06/2023
|
Sonabai Nilkanth Kale
|
1809007WL012442
|
Sonabai Nilkanth Kale
|
00089
|
CBIN0282292
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
A177230172515
|
|
Mrs. SONABAI NILAKANTH KALE
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
JAMKHED
|
MH-09-007-022-001/247
(DHANORA)
|
1809007000NRG24220620230072521
|
22/06/2023
|
SAGITA ANKUSH SHINDE
|
1809007WL012475
|
SAGITA ANKUSH SHINDE
|
00089
|
CBIN0282292
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
A177230172562
|
|
Mrs. Sangita Ankush Shainde
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
JAMKHED
|
MH-09-007-022-001/26
(DHANORA)
|
1809007000NRG24220620230072149
|
22/06/2023
|
Rukminibai Shriram Pimpale
|
1809007WL012442
|
Rukminibai Shriram Pimpale
|
00089
|
CBIN0282292
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
A177230172428
|
|
Mrs. RAKHMABAI SHRIRAM PIMPLE
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
JAMKHED
|
MH-09-007-022-001/264
(DHANORA)
|
1809007000NRG24220620230072273
|
22/06/2023
|
LATABAI NAMDEV DHAWALE
|
1809007WL012453
|
LATABAI NAMDEV DHAWALE
|
00089
|
CBIN0282292
|
1776
|
1776
|
Processed
|
27/06/2023
|
|
A177230172557
|
|
Mrs. LATABAI NAMDEV DHAWALE
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
JAMKHED
|
MH-09-007-022-001/269
(DHANORA)
|
1809007000NRG24220620230072274
|
22/06/2023
|
Dwarkabai Sitaram Adhav
|
1809007WL012453
|
Dwarkabai Sitaram Adhav
|
00089
|
CBIN0282292
|
1776
|
1776
|
Processed
|
27/06/2023
|
|
A177230172416
|
|
Mrs. DWARKABAI SITARAM ADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
JAMKHED
|
MH-09-007-022-001/27
(DHANORA)
|
1809007000NRG24220620230072547
|
22/06/2023
|
Navnath Gorakh Jagtap
|
1809007WL012478
|
Navnath Gorakh Jagtap
|
00089
|
CBIN0282292
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
A177230172437
|
|
MR NAWNATH GORAKH JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
69
|
JAMKHED
|
MH-09-007-022-001/280
(DHANORA)
|
1809007000NRG24220620230072548
|
22/06/2023
|
Laxman Baba Karande
|
1809007WL012478
|
Laxman Baba Karande
|
00089
|
CBIN0282292
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
A177230172504
|
|
Mr. LAXMAN BABA KARANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
JAMKHED
|
MH-09-007-022-001/282
(DHANORA)
|
1809007000NRG24220620230072276
|
22/06/2023
|
JIJABAI HARIBHAU DEMBARE
|
1809007WL012453
|
JIJABAI HARIBHAU DEMBARE
|
00089
|
CBIN0282292
|
1776
|
1776
|
Processed
|
27/06/2023
|
|
A177230172405
|
|
Mrs. JIJABAI HARIBHAU DEMBARE
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
JAMKHED
|
MH-09-007-022-001/291
(DHANORA)
|
1809007000NRG24220620230072522
|
22/06/2023
|
Bhaurao BaburaoNimbalkar
|
1809007WL012475
|
Bhaurao BaburaoNimbalkar
|
00089
|
CBIN0282292
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
A177230172423
|
|
Mr. BHAURAO BABURAO NIMBALKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
JAMKHED
|
MH-09-007-022-001/291
(DHANORA)
|
1809007000NRG24220620230072523
|
22/06/2023
|
Usha Bhaurao Nimbalkar
|
1809007WL012475
|
Usha Bhaurao Nimbalkar
|
00089
|
CBIN0282292
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
A177230172427
|
|
Mrs. USHABAI BHAURAO NIMBALKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
JAMKHED
|
MH-09-007-022-001/335
(DHANORA)
|
1809007000NRG24220620230072216
|
22/06/2023
|
Ganesh babasaheb Shinde
|
1809007WL012448
|
Ganesh babasaheb Shinde
|
00089
|
CBIN0282292
|
1296
|
1296
|
Processed
|
27/06/2023
|
|
A177230172408
|
|
Mr. GANESH BABASAHEB SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
JAMKHED
|
MH-09-007-022-001/335
(DHANORA)
|
1809007000NRG24220620230072217
|
22/06/2023
|
KAVITA
|
1809007WL012448
|
KAVITA
|
00089
|
CBIN0282292
|
1296
|
1296
|
Processed
|
27/06/2023
|
|
A177230172409
|
|
Mr. GANESH BABASAHEB SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
JAMKHED
|
MH-09-007-022-001/347
(DHANORA)
|
1809007000NRG24220620230072250
|
22/06/2023
|
Babasaheb Laxman Dombale
|
1809007WL012451
|
Babasaheb Laxman Dombale
|
00089
|
CBIN0282292
|
1536
|
1536
|
Processed
|
27/06/2023
|
|
A177230172424
|
|
Mr. BABASAHEB LAXMAN DOMBALE
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
JAMKHED
|
MH-09-007-022-001/353
(DHANORA)
|
1809007000NRG24220620230072232
|
22/06/2023
|
Vijay Vishnu Khatal
|
1809007WL012450
|
Vijay Vishnu Khatal
|
00089
|
CBIN0282292
|
1740
|
1740
|
Processed
|
27/06/2023
|
|
A177230172539
|
|
Mr. VIJAY VISHNU KHATAL
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
JAMKHED
|
MH-09-007-022-001/354
(DHANORA)
|
1809007000NRG24220620230072234
|
22/06/2023
|
Jyoti Ramesh Khatal
|
1809007WL012450
|
Jyoti Ramesh Khatal
|
00089
|
CBIN0282292
|
1740
|
1740
|
Processed
|
27/06/2023
|
|
A177230172537
|
|
Mrs. JYOTI RAMESH KHATAL
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
JAMKHED
|
MH-09-007-022-001/354
(DHANORA)
|
1809007000NRG24220620230072233
|
22/06/2023
|
Ramesh Vishnu Khatal
|
1809007WL012450
|
Ramesh Vishnu Khatal
|
00089
|
CBIN0282292
|
1740
|
1740
|
Processed
|
27/06/2023
|
|
A177230172538
|
|
Mr. RAMESH VISHNU KHATAL
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
JAMKHED
|
MH-09-007-022-001/370
(DHANORA)
|
1809007000NRG24220620230072132
|
22/06/2023
|
Dadasaheb Somnath Funde
|
1809007WL012441
|
Dadasaheb Somnath Funde
|
00089
|
CBIN0282292
|
1608
|
1608
|
Processed
|
27/06/2023
|
|
A177230172425
|
|
Mr. DADASAHEB SOMNATH FUNDE
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
JAMKHED
|
MH-09-007-022-001/370
(DHANORA)
|
1809007000NRG24220620230072133
|
22/06/2023
|
Kamal Dadasaheb Funde
|
1809007WL012441
|
Kamal Dadasaheb Funde
|
00089
|
CBIN0282292
|
1608
|
1608
|
Processed
|
27/06/2023
|
|
A177230172514
|
|
Mrs. KAMAL DADASAHEB FUNDE
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
JAMKHED
|
MH-09-007-022-001/392
(DHANORA)
|
1809007000NRG24220620230072549
|
22/06/2023
|
Ashruba Baba Karande
|
1809007WL012478
|
Ashruba Baba Karande
|
00089
|
CBIN0282292
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
A177230172450
|
|
Mr. ASHRUBA BABA KARANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
JAMKHED
|
MH-09-007-022-001/393
(DHANORA)
|
1809007000NRG24220620230072550
|
22/06/2023
|
BAPURAO BHAGWAN PAWAR
|
1809007WL012478
|
BAPURAO BHAGWAN PAWAR
|
00089
|
CBIN0282292
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
A177230172511
|
|
Mr. BAPURAO BHAGWAN PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
JAMKHED
|
MH-09-007-022-001/393
(DHANORA)
|
1809007000NRG24220620230072551
|
22/06/2023
|
LAXIMIBAI BAPURAO PAWAR
|
1809007WL012478
|
LAXIMIBAI BAPURAO PAWAR
|
00089
|
CBIN0282292
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
A177230172530
|
|
Mrs. LAXMIBAI BAPURAO PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
JAMKHED
|
MH-09-007-022-001/415
(DHANORA)
|
1809007000NRG24220620230072218
|
22/06/2023
|
BALU BABASAHEB DOMBALE
|
1809007WL012448
|
BALU BABASAHEB DOMBALE
|
00089
|
CBIN0282292
|
1296
|
1296
|
Processed
|
27/06/2023
|
|
A177230172527
|
|
Mr. BALU BABASAHEB DOMBALE
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
JAMKHED
|
MH-09-007-022-001/415
(DHANORA)
|
1809007000NRG24220620230072219
|
22/06/2023
|
SWATI BALU DOMBALE
|
1809007WL012448
|
SWATI BALU DOMBALE
|
00089
|
CBIN0282292
|
1296
|
1296
|
Processed
|
27/06/2023
|
|
A177230172544
|
|
Mrs. SWATI BALU DOMBALE
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
JAMKHED
|
MH-09-007-022-001/421
(DHANORA)
|
1809007000NRG24220620230072251
|
22/06/2023
|
Laxman Jalindar Shinde
|
1809007WL012451
|
Laxman Jalindar Shinde
|
00089
|
CBIN0282292
|
1536
|
1536
|
Processed
|
27/06/2023
|
|
A177230172480
|
|
Mr. LAXMAN JALINDAR SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
JAMKHED
|
MH-09-007-022-001/442
(DHANORA)
|
1809007000NRG24220620230072166
|
22/06/2023
|
Ganesh Vinayak Adhav
|
1809007WL012443
|
Ganesh Vinayak Adhav
|
00089
|
CBIN0282292
|
1716
|
1716
|
Processed
|
27/06/2023
|
|
A177230172446
|
|
Mr. GANESH VINAYAK ADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
JAMKHED
|
MH-09-007-022-001/445
(DHANORA)
|
1809007000NRG24220620230072135
|
22/06/2023
|
NANDUBAI VASANT JAYBHAY
|
1809007WL012441
|
NANDUBAI VASANT JAYBHAY
|
00089
|
CBIN0282292
|
1608
|
1608
|
Processed
|
27/06/2023
|
|
A177230172400
|
|
Mr. JAYBHAI VASANT MADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
JAMKHED
|
MH-09-007-022-001/445
(DHANORA)
|
1809007000NRG24220620230072134
|
22/06/2023
|
VASANT MADHAV JAYBHAY
|
1809007WL012441
|
VASANT MADHAV JAYBHAY
|
00089
|
CBIN0282292
|
1608
|
1608
|
Processed
|
27/06/2023
|
|
A177230172399
|
|
Mr. JAYBHAI VASANT MADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
JAMKHED
|
MH-09-007-022-001/455
(DHANORA)
|
1809007000NRG24220620230072552
|
22/06/2023
|
MACCHINDRA BABA JAGTAP
|
1809007WL012478
|
MACCHINDRA BABA JAGTAP
|
00089
|
CBIN0282292
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
A177230172521
|
|
Mr. MACHINDRA BABA JAGATAP
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
JAMKHED
|
MH-09-007-022-001/460
(DHANORA)
|
1809007000NRG24220620230072524
|
22/06/2023
|
Khalil Kalindar Shaikh
|
1809007WL012475
|
Khalil Kalindar Shaikh
|
00089
|
CBIN0282292
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
A177230172422
|
|
Mr. KHALIL KALINDER SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
JAMKHED
|
MH-09-007-022-001/460
(DHANORA)
|
1809007000NRG24220620230072525
|
22/06/2023
|
Shakila Khaalil Shaikh
|
1809007WL012475
|
Shakila Khaalil Shaikh
|
00089
|
CBIN0282292
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
A177230172529
|
|
Mrs. SHAKILA KHALIL SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
JAMKHED
|
MH-09-007-022-001/487
(DHANORA)
|
1809007000NRG24220620230072252
|
22/06/2023
|
shakil
|
1809007WL012451
|
shakil
|
00089
|
CBIN0282292
|
1536
|
1536
|
Processed
|
27/06/2023
|
|
A177230172420
|
|
Mr. SHIKEL MINUDDEN SHIKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
JAMKHED
|
MH-09-007-022-001/488
(DHANORA)
|
1809007000NRG24220620230072526
|
22/06/2023
|
Vaibhav Ishvar Kale
|
1809007WL012475
|
Vaibhav Ishvar Kale
|
00089
|
CBIN0282292
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
A177230172550
|
|
Master VAIBHAV ISHVAR KALE
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
JAMKHED
|
MH-09-007-022-001/56
(DHANORA)
|
1809007000NRG24220620230072236
|
22/06/2023
|
Anjana
|
1809007WL012450
|
Anjana
|
00089
|
CBIN0282292
|
1740
|
1740
|
Processed
|
27/06/2023
|
|
A177230172415
|
|
Mrs. ANJANA DADA ADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
JAMKHED
|
MH-09-007-022-001/56
(DHANORA)
|
1809007000NRG24220620230072235
|
22/06/2023
|
Dada
|
1809007WL012450
|
Dada
|
00089
|
CBIN0282292
|
1740
|
1740
|
Processed
|
27/06/2023
|
|
A177230172411
|
|
ADHAV DADA NANA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
97
|
JAMKHED
|
MH-09-007-022-001/577
(DHANORA)
|
1809007000NRG24220620230072554
|
22/06/2023
|
BHAUSAHEB GOKUL KAWARE
|
1809007WL012478
|
BHAUSAHEB GOKUL KAWARE
|
00089
|
CBIN0282292
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
A177230172417
|
|
Mr. BHAUSAHEB GOKUL KAVHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
JAMKHED
|
MH-09-007-022-001/577
(DHANORA)
|
1809007000NRG24220620230072555
|
22/06/2023
|
RUPALI BHAUSAHEB KAWARE
|
1809007WL012478
|
RUPALI BHAUSAHEB KAWARE
|
00089
|
CBIN0282292
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
A177230172543
|
|
Mrs. RUPALI BHAUSAHEB KAVRE
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
JAMKHED
|
MH-09-007-022-001/590
(DHANORA)
|
1809007000NRG24220620230072277
|
22/06/2023
|
ANGAD BALU KALE
|
1809007WL012453
|
ANGAD BALU KALE
|
00089
|
CBIN0282292
|
1776
|
1776
|
Processed
|
27/06/2023
|
|
A177230172560
|
|
Mr. ANGAD BALU KALE
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
JAMKHED
|
MH-09-007-022-001/590
(DHANORA)
|
1809007000NRG24220620230072278
|
22/06/2023
|
JIJA ANGAD KALE
|
1809007WL012453
|
JIJA ANGAD KALE
|
00089
|
CBIN0282292
|
1776
|
1776
|
Processed
|
27/06/2023
|
|
A177230172559
|
|
Mrs. JIJA ANGAD KALE
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
JAMKHED
|
MH-09-007-022-001/600
(DHANORA)
|
1809007000NRG24220620230072253
|
22/06/2023
|
Esak Jamil Shaikh
|
1809007WL012451
|
Esak Jamil Shaikh
|
00089
|
CBIN0282292
|
1536
|
1536
|
Rejected
|
26/06/2023
|
|
A177230172553
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
102
|
JAMKHED
|
MH-09-007-022-001/63
(DHANORA)
|
1809007000NRG24220620230072156
|
22/06/2023
|
AJINATHA
|
1809007WL012442
|
AJINATHA
|
00089
|
CBIN0282292
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
A177230172419
|
|
Mr. AJINATH GANGADHAR ADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
JAMKHED
|
MH-09-007-022-001/64
(DHANORA)
|
1809007000NRG24220620230072238
|
22/06/2023
|
SAVITA HARIDAS ADHAV
|
1809007WL012450
|
SAVITA HARIDAS ADHAV
|
00089
|
CBIN0282292
|
1740
|
1740
|
Processed
|
27/06/2023
|
|
A177230172407
|
|
Mrs. SAVITA HARIDAS ADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
JAMKHED
|
MH-09-007-022-001/67
(DHANORA)
|
1809007000NRG24220620230072527
|
22/06/2023
|
Bhaurao Bapu Kale
|
1809007WL012475
|
Bhaurao Bapu Kale
|
00089
|
CBIN0282292
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
A177230172404
|
|
Mr. BHAURAV BAPU KALE
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
JAMKHED
|
MH-09-007-022-001/67
(DHANORA)
|
1809007000NRG24220620230072528
|
22/06/2023
|
Rekha Bhaurao Kale
|
1809007WL012475
|
Rekha Bhaurao Kale
|
00089
|
CBIN0282292
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
A177230172414
|
|
Mrs. REKHA BHAURAV KALE
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
JAMKHED
|
MH-09-007-022-001/68
(DHANORA)
|
1809007000NRG24220620230072530
|
22/06/2023
|
Mangal Thakchand Kale
|
1809007WL012475
|
Mangal Thakchand Kale
|
00089
|
CBIN0282292
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
A177230172453
|
|
Mrs. MANGAL THAKSEN KALE
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
JAMKHED
|
MH-09-007-022-001/91
(DHANORA)
|
1809007000NRG24220620230072556
|
22/06/2023
|
Kantilal Nana Shinde
|
1809007WL012478
|
Kantilal Nana Shinde
|
00089
|
CBIN0282292
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
A177230172449
|
|
Mr. KANTILAL NANA SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
JAMKHED
|
MH-09-007-022-001/91
(DHANORA)
|
1809007000NRG24220620230072557
|
22/06/2023
|
MENABAI
|
1809007WL012478
|
MENABAI
|
00089
|
CBIN0282292
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
A177230172426
|
|
Mrs. MANABAI KANTILAL SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
JAMKHED
|
MH-09-007-023-001/105
(FAKRABAD)
|
1809007000NRG24220620230072279
|
22/06/2023
|
BALASAHEB VISHWANATH JAYBHAY
|
1809007WL012453
|
BALASAHEB VISHWANATH JAYBHAY
|
00089
|
CBIN0282292
|
1776
|
1776
|
Processed
|
27/06/2023
|
|
A177230172518
|
|
Mr. BALASAHEB VISHVNATH JAYABHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
JAMKHED
|
MH-09-007-023-001/327
(FAKRABAD)
|
1809007000NRG24220620230072136
|
22/06/2023
|
GAHININATH ANADA JAYBHAY
|
1809007WL012441
|
GAHININATH ANADA JAYBHAY
|
00089
|
CBIN0282292
|
1608
|
1608
|
Processed
|
27/06/2023
|
|
A177230172401
|
|
Mr. GAHININATH ANANDA JAYBHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
JAMKHED
|
MH-09-007-023-001/327
(FAKRABAD)
|
1809007000NRG24220620230072137
|
22/06/2023
|
SHANTABAI GAHININATH JAYBHAY
|
1809007WL012441
|
SHANTABAI GAHININATH JAYBHAY
|
00089
|
CBIN0282292
|
1608
|
1608
|
Processed
|
27/06/2023
|
|
A177230172402
|
|
Mr. GAHININATH ANANDA JAYBHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
JAMKHED
|
MH-09-007-023-001/333
(FAKRABAD)
|
1809007000NRG24220620230072138
|
22/06/2023
|
BALASAHEB
|
1809007WL012441
|
BALASAHEB
|
00089
|
CBIN0282292
|
1608
|
1608
|
Processed
|
27/06/2023
|
|
A177230172517
|
|
Mr. BALASAHEB SUKHADEV JAYBHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
JAMKHED
|
MH-09-007-023-001/333
(FAKRABAD)
|
1809007000NRG24220620230072139
|
22/06/2023
|
LOCHANA BALASAHEB JAYBHAY
|
1809007WL012441
|
LOCHANA BALASAHEB JAYBHAY
|
00089
|
CBIN0282292
|
1608
|
1608
|
Processed
|
27/06/2023
|
|
A177230172516
|
|
Mrs. LOCHANABAI BALASAHEB JAYBHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
JAMKHED
|
MH-09-007-023-001/424
(FAKRABAD)
|
1809007000NRG24220620230072141
|
22/06/2023
|
DROPADA GOPINATH JAYBHAY
|
1809007WL012441
|
DROPADA GOPINATH JAYBHAY
|
00089
|
CBIN0282292
|
1608
|
1608
|
Processed
|
27/06/2023
|
|
A177230172461
|
|
Mr. GOPINATH DEVIDAS JAYBHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
JAMKHED
|
MH-09-007-023-001/424
(FAKRABAD)
|
1809007000NRG24220620230072140
|
22/06/2023
|
GOPINATH DEVIDAS JAYBHAY
|
1809007WL012441
|
GOPINATH DEVIDAS JAYBHAY
|
00089
|
CBIN0282292
|
1608
|
1608
|
Processed
|
27/06/2023
|
|
A177230172460
|
|
Mr. GOPINATH DEVIDAS JAYBHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126600
|
126600
|
|
|
|
|
|
|
|
|
116
|
JAMKHED
|
MH-09-007-017-001/456
(PIMPERKHED)
|
1809007000NRG24220620230072772
|
22/06/2023
|
Tatyaram Sadashiv Gunjal
|
1809007WL012506
|
Tatyaram Sadashiv Gunjal
|
00415
|
SBIN0000537
|
1668
|
1668
|
Processed
|
27/06/2023
|
|
A177230172593
|
|
MR TATYARAM SADASHIV SADASHIV GUNJAL
|
STATE BANK OF INDIA(508548)
|
|
117
|
JAMKHED
|
MH-09-007-020-002/63
(KHANDAVI)
|
1809007000NRG24220620230072375
|
22/06/2023
|
Ashabai
|
1809007WL012460
|
Ashabai
|
00415
|
SBIN0000537
|
1692
|
1692
|
Processed
|
27/06/2023
|
|
A177230172483
|
|
MS ASHABAI KISAN DISALE
|
STATE BANK OF INDIA(508548)
|
|
118
|
JAMKHED
|
MH-09-007-023-001/270
(FAKRABAD)
|
1809007000NRG24220620230072240
|
22/06/2023
|
MARUTI EKNATH KSHIRSAGAR
|
1809007WL012450
|
MARUTI EKNATH KSHIRSAGAR
|
00415
|
SBIN0000537
|
1740
|
1740
|
Processed
|
27/06/2023
|
|
A177230172474
|
|
MARUTI EKNATH KSHIRSAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
JAMKHED
|
MH-09-007-031-001/151
(PADALI)
|
1809007000NRG24220620230072423
|
22/06/2023
|
Gautam Sakharam Shinde
|
1809007WL012465
|
Gautam Sakharam Shinde
|
00415
|
SBIN0000537
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
A177230172443
|
|
GAUTAM SAKHARAM SHINDE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
120
|
JAMKHED
|
MH-09-007-031-001/188
(PADALI)
|
1809007000NRG24220620230072426
|
22/06/2023
|
SANJAY SITARAM LANDGE
|
1809007WL012465
|
SANJAY SITARAM LANDGE
|
00415
|
SBIN0000537
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
A177230172523
|
|
MR SANJAY SITARAM LANDAGE
|
STATE BANK OF INDIA(508548)
|
|
121
|
JAMKHED
|
MH-09-007-031-001/87
(PADALI)
|
1809007000NRG24220620230072416
|
22/06/2023
|
Bajarang Dagadu Pawar
|
1809007WL012464
|
Bajarang Dagadu Pawar
|
00415
|
SBIN0000537
|
1668
|
1668
|
Processed
|
27/06/2023
|
|
A177230172482
|
|
PAWAR BAJARANG DAGADU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
JAMKHED
|
MH-09-007-032-001/136
(KHURDAITHAN)
|
1809007000NRG24220620230072418
|
22/06/2023
|
Ram Dattatray Duche
|
1809007WL012464
|
Ram Dattatray Duche
|
00415
|
SBIN0000537
|
1668
|
1668
|
Processed
|
27/06/2023
|
|
A177230172535
|
|
MR RAM DATTATRYA DUCHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11088
|
11088
|
|
|
|
|
|
|
|
|
123
|
JAMKHED
|
MH-09-007-003-001/143
(HALGAON)
|
1809007000NRG24220620230072824
|
22/06/2023
|
Kantabai Udhav Randhave
|
1809007WL012511
|
Kantabai Udhav Randhave
|
00415
|
SBIN0007739
|
1644
|
1644
|
Processed
|
27/06/2023
|
|
A177230172452
|
|
KANTABAI UTTAM RANDHAVE
|
INDUSIND BANK(607189)
|
|
124
|
JAMKHED
|
MH-09-007-003-001/173
(HALGAON)
|
1809007000NRG24220620230072825
|
22/06/2023
|
Ansar Nasir Sayyad
|
1809007WL012511
|
Ansar Nasir Sayyad
|
00415
|
SBIN0007739
|
1644
|
1644
|
Processed
|
27/06/2023
|
|
A177230172398
|
|
Mr. ANSAR NASIR SAYYAD
|
BANK OF MAHARASHTRA(607387)
|
|
125
|
JAMKHED
|
MH-09-007-003-001/394
(HALGAON)
|
1809007000NRG24220620230072827
|
22/06/2023
|
SANGITA SUNIL MANDLIK
|
1809007WL012511
|
SANGITA SUNIL MANDLIK
|
00415
|
SBIN0007739
|
1644
|
1644
|
Processed
|
27/06/2023
|
|
A177230172549
|
|
SANGITA SUNIL MANDALIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
JAMKHED
|
MH-09-007-003-001/394
(HALGAON)
|
1809007000NRG24220620230072826
|
22/06/2023
|
SUNIL BHANUDAS MANDLIK
|
1809007WL012511
|
SUNIL BHANUDAS MANDLIK
|
00415
|
SBIN0007739
|
1644
|
1644
|
Processed
|
27/06/2023
|
|
A177230172548
|
|
MR SUNIL BHANUDAS MANDLIK
|
STATE BANK OF INDIA(508548)
|
|
127
|
JAMKHED
|
MH-09-007-003-001/638
(HALGAON)
|
1809007000NRG24220620230072828
|
22/06/2023
|
POPAT BANSI RANDHAVE
|
1809007WL012511
|
POPAT BANSI RANDHAVE
|
00415
|
SBIN0007739
|
1644
|
1644
|
Processed
|
27/06/2023
|
|
A177230172397
|
|
MR POPAT BANSI RANDHAVE
|
STATE BANK OF INDIA(508548)
|
|
128
|
JAMKHED
|
MH-09-007-003-001/716
(HALGAON)
|
1809007000NRG24220620230072829
|
22/06/2023
|
SANDIP NIVURUTTI MANDLIK
|
1809007WL012511
|
SANDIP NIVURUTTI MANDLIK
|
00415
|
SBIN0007739
|
1644
|
1644
|
Processed
|
27/06/2023
|
|
A177230172476
|
|
MR SANDIP NIVRUTTI MANDLIK
|
STATE BANK OF INDIA(508548)
|
|
129
|
JAMKHED
|
MH-09-007-003-001/716
(HALGAON)
|
1809007000NRG24220620230072830
|
22/06/2023
|
SANGITA SANDIP MANDLIK
|
1809007WL012511
|
SANGITA SANDIP MANDLIK
|
00415
|
SBIN0007739
|
1644
|
1644
|
Processed
|
27/06/2023
|
|
A177230172586
|
|
MRS SANGEETA SANDEEP MANDLIK
|
STATE BANK OF INDIA(508548)
|
|
130
|
JAMKHED
|
MH-09-007-003-001/769
(HALGAON)
|
1809007000NRG24220620230072831
|
22/06/2023
|
BABAU BANSI MANDLIK
|
1809007WL012511
|
BABAU BANSI MANDLIK
|
00415
|
SBIN0007739
|
1644
|
1644
|
Processed
|
27/06/2023
|
|
A177230172438
|
|
BABU BANSI MANDLIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
JAMKHED
|
MH-09-007-003-001/792
(HALGAON)
|
1809007000NRG24220620230072832
|
22/06/2023
|
Mahadev Sitaram Purane
|
1809007WL012511
|
Mahadev Sitaram Purane
|
00415
|
SBIN0007739
|
1644
|
1644
|
Processed
|
27/06/2023
|
|
A177230172441
|
|
MRS NILAWATI MAHADEO PURANE MR MAHADEO S
|
STATE BANK OF INDIA(508548)
|
|
132
|
JAMKHED
|
MH-09-007-003-001/829
(HALGAON)
|
1809007000NRG24220620230072833
|
22/06/2023
|
BABAN LAXMAN RANDHAVE
|
1809007WL012511
|
BABAN LAXMAN RANDHAVE
|
00415
|
SBIN0007739
|
1644
|
1644
|
Processed
|
27/06/2023
|
|
A177230172526
|
|
MR BABAN LAXMAN RANDHAVE
|
STATE BANK OF INDIA(508548)
|
|
133
|
JAMKHED
|
MH-09-007-003-001/88
(HALGAON)
|
1809007000NRG24220620230072834
|
22/06/2023
|
Kalawati Bhanudas Mandlik
|
1809007WL012511
|
Kalawati Bhanudas Mandlik
|
00415
|
SBIN0007739
|
1644
|
1644
|
Processed
|
27/06/2023
|
|
A177230172532
|
|
MR BHANUDAS DEVRAO MANDLIK
|
STATE BANK OF INDIA(508548)
|
|
134
|
JAMKHED
|
MH-09-007-017-001/1047
(PIMPERKHED)
|
1809007000NRG24220620230072455
|
22/06/2023
|
DHAWALE SUSHEN NAMDEO
|
1809007WL012468
|
DHAWALE SUSHEN NAMDEO
|
00415
|
SBIN0007739
|
1668
|
1668
|
Processed
|
27/06/2023
|
|
A177230172431
|
|
DHAWALE SUSHEN NAMDEO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
135
|
JAMKHED
|
MH-09-007-017-001/1051
(PIMPERKHED)
|
1809007000NRG24220620230072449
|
22/06/2023
|
ADAM BABA SAYYAD
|
1809007WL012467
|
ADAM BABA SAYYAD
|
00415
|
SBIN0007739
|
1392
|
1392
|
Processed
|
27/06/2023
|
|
A177230172471
|
|
ADAM BABA SAYYAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
JAMKHED
|
MH-09-007-017-001/111
(PIMPERKHED)
|
1809007000NRG24220620230072763
|
22/06/2023
|
Ganesh Vitthal Shinde
|
1809007WL012505
|
Ganesh Vitthal Shinde
|
00415
|
SBIN0007739
|
1074
|
1074
|
Processed
|
27/06/2023
|
|
A177230172508
|
|
Mr. GANESH VITTHAL SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
137
|
JAMKHED
|
MH-09-007-017-001/124
(PIMPERKHED)
|
1809007000NRG24220620230072465
|
22/06/2023
|
DADA
|
1809007WL012469
|
DADA
|
00415
|
SBIN0007739
|
1668
|
1668
|
Processed
|
27/06/2023
|
|
A177230172464
|
|
ZINJADE DADA MARUTI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
138
|
JAMKHED
|
MH-09-007-017-001/131
(PIMPERKHED)
|
1809007000NRG24220620230072450
|
22/06/2023
|
Najmoddin Karim Shaikh
|
1809007WL012467
|
Najmoddin Karim Shaikh
|
00415
|
SBIN0007739
|
1392
|
1392
|
Processed
|
27/06/2023
|
|
A177230172520
|
|
SHAIKH NAJUDDIN KARIM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
139
|
JAMKHED
|
MH-09-007-017-001/131
(PIMPERKHED)
|
1809007000NRG24220620230072451
|
22/06/2023
|
Shmabi Najmoddin Shaikh
|
1809007WL012467
|
Shmabi Najmoddin Shaikh
|
00415
|
SBIN0007739
|
1392
|
1392
|
Processed
|
27/06/2023
|
|
A177230172524
|
|
MRS SHAMMABI NAJMUDDIN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
140
|
JAMKHED
|
MH-09-007-017-001/141
(PIMPERKHED)
|
1809007000NRG24220620230072466
|
22/06/2023
|
DIGAMBAR
|
1809007WL012469
|
DIGAMBAR
|
00415
|
SBIN0007739
|
1668
|
1668
|
Processed
|
27/06/2023
|
|
A177230172478
|
|
MR DIGAMBAR VITTHAL DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
141
|
JAMKHED
|
MH-09-007-017-001/142
(PIMPERKHED)
|
1809007000NRG24220620230072560
|
22/06/2023
|
Tulshiram Devaro Labade
|
1809007WL012480
|
Tulshiram Devaro Labade
|
00415
|
SBIN0007739
|
1548
|
1548
|
Processed
|
27/06/2023
|
|
A177230172475
|
|
MR TULSHIRAM DEVRAV LABADE
|
STATE BANK OF INDIA(508548)
|
|
142
|
JAMKHED
|
MH-09-007-017-001/168
(PIMPERKHED)
|
1809007000NRG24220620230072467
|
22/06/2023
|
Sundardas Bapu Labade
|
1809007WL012469
|
Sundardas Bapu Labade
|
00415
|
SBIN0007739
|
1668
|
1668
|
Processed
|
27/06/2023
|
|
A177230172458
|
|
MR SUNDARDAS BAPU LABADE
|
STATE BANK OF INDIA(508548)
|
|
143
|
JAMKHED
|
MH-09-007-017-001/169
(PIMPERKHED)
|
1809007000NRG24220620230072562
|
22/06/2023
|
Chaya Shankar Labade
|
1809007WL012480
|
Chaya Shankar Labade
|
00415
|
SBIN0007739
|
1548
|
1548
|
Processed
|
27/06/2023
|
|
A177230172486
|
|
MRS CHHAAYA SHANKAR SHANKAR LABADE
|
STATE BANK OF INDIA(508548)
|
|
144
|
JAMKHED
|
MH-09-007-017-001/169
(PIMPERKHED)
|
1809007000NRG24220620230072561
|
22/06/2023
|
SHANKAR
|
1809007WL012480
|
SHANKAR
|
00415
|
SBIN0007739
|
1548
|
1548
|
Processed
|
27/06/2023
|
|
A177230172392
|
|
MR SHANKAR BANSI LABDE
|
STATE BANK OF INDIA(508548)
|
|
145
|
JAMKHED
|
MH-09-007-017-001/171
(PIMPERKHED)
|
1809007000NRG24220620230072569
|
22/06/2023
|
Uttam Bansi Labade
|
1809007WL012481
|
Uttam Bansi Labade
|
00415
|
SBIN0007739
|
1644
|
1644
|
Processed
|
27/06/2023
|
|
A177230172448
|
|
LABADE UTTAM BANSHI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
146
|
JAMKHED
|
MH-09-007-017-001/227
(PIMPERKHED)
|
1809007000NRG24220620230072570
|
22/06/2023
|
Pandurang Rajaram Dhawale
|
1809007WL012481
|
Pandurang Rajaram Dhawale
|
00415
|
SBIN0007739
|
1644
|
1644
|
Processed
|
27/06/2023
|
|
A177230172436
|
|
DHAWALE PANDURANG RAJARAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
147
|
JAMKHED
|
MH-09-007-017-001/241
(PIMPERKHED)
|
1809007000NRG24220620230072456
|
22/06/2023
|
Kavita Santosh Labade
|
1809007WL012468
|
Kavita Santosh Labade
|
00415
|
SBIN0007739
|
1668
|
1668
|
Processed
|
27/06/2023
|
|
A177230172556
|
|
MS KAVITA SANTOSH LABADE
|
STATE BANK OF INDIA(508548)
|
|
148
|
JAMKHED
|
MH-09-007-017-001/263
(PIMPERKHED)
|
1809007000NRG24220620230072584
|
22/06/2023
|
Dada Sukhdev Shinde
|
1809007WL012483
|
Dada Sukhdev Shinde
|
00415
|
SBIN0007739
|
1548
|
1548
|
Processed
|
27/06/2023
|
|
A177230172440
|
|
MR DADA SUBHEDAR SHIANDE
|
STATE BANK OF INDIA(508548)
|
|
149
|
JAMKHED
|
MH-09-007-017-001/271
(PIMPERKHED)
|
1809007000NRG24220620230072586
|
22/06/2023
|
Kusum Sudam Karande
|
1809007WL012483
|
Kusum Sudam Karande
|
00415
|
SBIN0007739
|
1548
|
1548
|
Processed
|
27/06/2023
|
|
A177230172522
|
|
MRS KUSUM SUDAM KARANDE
|
STATE BANK OF INDIA(508548)
|
|
150
|
JAMKHED
|
MH-09-007-017-001/287
(PIMPERKHED)
|
1809007000NRG24220620230072459
|
22/06/2023
|
Bapu Shrihari Dhawale
|
1809007WL012468
|
Bapu Shrihari Dhawale
|
00415
|
SBIN0007739
|
1668
|
1668
|
Processed
|
27/06/2023
|
|
A177230172512
|
|
DHAWALE BAPU SHRIHARI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
151
|
JAMKHED
|
MH-09-007-017-001/287
(PIMPERKHED)
|
1809007000NRG24220620230072458
|
22/06/2023
|
Kusum Shrihari Dhawale
|
1809007WL012468
|
Kusum Shrihari Dhawale
|
00415
|
SBIN0007739
|
1668
|
1668
|
Processed
|
27/06/2023
|
|
A177230172491
|
|
MRS KUSAM SHRIHARI SHRIHARI DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
152
|
JAMKHED
|
MH-09-007-017-001/287
(PIMPERKHED)
|
1809007000NRG24220620230072460
|
22/06/2023
|
Sagar Shrihari Dhawale
|
1809007WL012468
|
Sagar Shrihari Dhawale
|
00415
|
SBIN0007739
|
1668
|
1668
|
Processed
|
27/06/2023
|
|
A177230172519
|
|
MR SAGAR SHRIHARI DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
153
|
JAMKHED
|
MH-09-007-017-001/287
(PIMPERKHED)
|
1809007000NRG24220620230072457
|
22/06/2023
|
SHREEHARI
|
1809007WL012468
|
SHREEHARI
|
00415
|
SBIN0007739
|
1668
|
1668
|
Processed
|
27/06/2023
|
|
A177230172390
|
|
MR SHRIHARI RANGNATH DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
154
|
JAMKHED
|
MH-09-007-017-001/288
(PIMPERKHED)
|
1809007000NRG24220620230072563
|
22/06/2023
|
Shivaji Devrao Dhole
|
1809007WL012480
|
Shivaji Devrao Dhole
|
00415
|
SBIN0007739
|
1548
|
1548
|
Processed
|
27/06/2023
|
|
A177230172462
|
|
MR SHIVAJI DEVRAO DHOLE
|
STATE BANK OF INDIA(508548)
|
|
155
|
JAMKHED
|
MH-09-007-017-001/295
(PIMPERKHED)
|
1809007000NRG24220620230072565
|
22/06/2023
|
MANISHA RAMDAS DHAWALE
|
1809007WL012480
|
MANISHA RAMDAS DHAWALE
|
00415
|
SBIN0007739
|
1548
|
1548
|
Processed
|
27/06/2023
|
|
A177230172485
|
|
MRS MANISHA RAMDAS DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
156
|
JAMKHED
|
MH-09-007-017-001/295
(PIMPERKHED)
|
1809007000NRG24220620230072564
|
22/06/2023
|
NANA CHABILDAS DHAWALE
|
1809007WL012480
|
NANA CHABILDAS DHAWALE
|
00415
|
SBIN0007739
|
1548
|
1548
|
Processed
|
27/06/2023
|
|
A177230172497
|
|
MR NANASAHEB CHHABILADAS DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
157
|
JAMKHED
|
MH-09-007-017-001/297
(PIMPERKHED)
|
1809007000NRG24220620230072468
|
22/06/2023
|
Padmakar Babu Labade
|
1809007WL012469
|
Padmakar Babu Labade
|
00415
|
SBIN0007739
|
1668
|
1668
|
Processed
|
27/06/2023
|
|
A177230172459
|
|
Mr. Padmakar Babu Labade
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
JAMKHED
|
MH-09-007-017-001/331
(PIMPERKHED)
|
1809007000NRG24220620230072469
|
22/06/2023
|
Urmila Bhausaheb Dhawale
|
1809007WL012469
|
Urmila Bhausaheb Dhawale
|
00415
|
SBIN0007739
|
1668
|
1668
|
Processed
|
27/06/2023
|
|
A177230172454
|
|
MRS URMILA BHAUSAHEB DHAVALE
|
STATE BANK OF INDIA(508548)
|
|
159
|
JAMKHED
|
MH-09-007-017-001/379
(PIMPERKHED)
|
1809007000NRG24220620230072470
|
22/06/2023
|
Manohar Ankush Zinjade
|
1809007WL012469
|
Manohar Ankush Zinjade
|
00415
|
SBIN0007739
|
1668
|
1668
|
Processed
|
27/06/2023
|
|
A177230172513
|
|
MR MANOHAR ANKUSH ZINJADE
|
STATE BANK OF INDIA(508548)
|
|
160
|
JAMKHED
|
MH-09-007-017-001/383
(PIMPERKHED)
|
1809007000NRG24220620230072572
|
22/06/2023
|
MAHADEV
|
1809007WL012481
|
MAHADEV
|
00415
|
SBIN0007739
|
1644
|
1644
|
Processed
|
27/06/2023
|
|
A177230172395
|
|
KADAM MAHADEO TULASIRAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
161
|
JAMKHED
|
MH-09-007-017-001/423
(PIMPERKHED)
|
1809007000NRG24220620230072770
|
22/06/2023
|
Appasaheb Thaksen Karande
|
1809007WL012506
|
Appasaheb Thaksen Karande
|
00415
|
SBIN0007739
|
1668
|
1668
|
Processed
|
27/06/2023
|
|
A177230172433
|
|
MR APPA THAKSEN KARANDE
|
STATE BANK OF INDIA(508548)
|
|
162
|
JAMKHED
|
MH-09-007-017-001/423
(PIMPERKHED)
|
1809007000NRG24220620230072771
|
22/06/2023
|
Sachin Appasaheb Karande
|
1809007WL012506
|
Sachin Appasaheb Karande
|
00415
|
SBIN0007739
|
1668
|
1668
|
Processed
|
27/06/2023
|
|
A177230172528
|
|
MR SACHIN APPASAHEB KARANDE
|
STATE BANK OF INDIA(508548)
|
|
163
|
JAMKHED
|
MH-09-007-017-001/44
(PIMPERKHED)
|
1809007000NRG24220620230072764
|
22/06/2023
|
Navnath Kisan Chorage
|
1809007WL012505
|
Navnath Kisan Chorage
|
00415
|
SBIN0007739
|
1074
|
1074
|
Processed
|
27/06/2023
|
|
A177230172432
|
|
MR NAVNATH KISAN CHORGE
|
STATE BANK OF INDIA(508548)
|
|
164
|
JAMKHED
|
MH-09-007-017-001/44
(PIMPERKHED)
|
1809007000NRG24220620230072766
|
22/06/2023
|
Somnath Navnath Chorage
|
1809007WL012505
|
Somnath Navnath Chorage
|
00415
|
SBIN0007739
|
1074
|
1074
|
Rejected
|
26/06/2023
|
|
A177230172587
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
165
|
JAMKHED
|
MH-09-007-017-001/44
(PIMPERKHED)
|
1809007000NRG24220620230072765
|
22/06/2023
|
Sunanda Navnath Chorage
|
1809007WL012505
|
Sunanda Navnath Chorage
|
00415
|
SBIN0007739
|
1074
|
1074
|
Processed
|
27/06/2023
|
|
A177230172503
|
|
MRS SUNANDA NAVANATH NAVANATH CHORAGE
|
STATE BANK OF INDIA(508548)
|
|
166
|
JAMKHED
|
MH-09-007-017-001/456
(PIMPERKHED)
|
1809007000NRG24220620230072773
|
22/06/2023
|
SUNITA
|
1809007WL012506
|
SUNITA
|
00415
|
SBIN0007739
|
1668
|
1668
|
Processed
|
27/06/2023
|
|
A177230172494
|
|
MRS SUNITA TATYARAM TATYARAM GUNJAL
|
STATE BANK OF INDIA(508548)
|
|
167
|
JAMKHED
|
MH-09-007-017-001/465
(PIMPERKHED)
|
1809007000NRG24220620230072471
|
22/06/2023
|
VINAYK
|
1809007WL012469
|
VINAYK
|
00415
|
SBIN0007739
|
1668
|
1668
|
Processed
|
27/06/2023
|
|
A177230172473
|
|
MR VINAYAK SHIVRAM MAHARANVAR
|
STATE BANK OF INDIA(508548)
|
|
168
|
JAMKHED
|
MH-09-007-017-001/499
(PIMPERKHED)
|
1809007000NRG24220620230072774
|
22/06/2023
|
Pandurang Rama Shinde
|
1809007WL012506
|
Pandurang Rama Shinde
|
00415
|
SBIN0007739
|
1668
|
1668
|
Processed
|
27/06/2023
|
|
A177230172394
|
|
MR PANDURANG RAMA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
169
|
JAMKHED
|
MH-09-007-017-001/499
(PIMPERKHED)
|
1809007000NRG24220620230072775
|
22/06/2023
|
Parmeshvar Pandurang Shinde
|
1809007WL012506
|
Parmeshvar Pandurang Shinde
|
00415
|
SBIN0007739
|
1668
|
1668
|
Processed
|
27/06/2023
|
|
A177230172588
|
|
MR PARMESHVAR PANDURANG SHINDE
|
STATE BANK OF INDIA(508548)
|
|
170
|
JAMKHED
|
MH-09-007-017-001/509
(PIMPERKHED)
|
1809007000NRG24220620230072472
|
22/06/2023
|
Ranjana Janardhan Pawar
|
1809007WL012469
|
Ranjana Janardhan Pawar
|
00415
|
SBIN0007739
|
1668
|
1668
|
Processed
|
27/06/2023
|
|
A177230172393
|
|
MRS RANJANA JANARDHAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
171
|
JAMKHED
|
MH-09-007-017-001/521
(PIMPERKHED)
|
1809007000NRG24220620230072767
|
22/06/2023
|
Rajendra Baban Chorage
|
1809007WL012505
|
Rajendra Baban Chorage
|
00415
|
SBIN0007739
|
1074
|
1074
|
Processed
|
27/06/2023
|
|
A177230172501
|
|
CHORAGE RAJENDRA BABAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
172
|
JAMKHED
|
MH-09-007-017-001/521
(PIMPERKHED)
|
1809007000NRG24220620230072768
|
22/06/2023
|
Rekha Rajendar Chorage
|
1809007WL012505
|
Rekha Rajendar Chorage
|
00415
|
SBIN0007739
|
1074
|
1074
|
Processed
|
27/06/2023
|
|
A177230172502
|
|
MRS REKHA RAJENDRA RAJENDRA CHORAGE
|
STATE BANK OF INDIA(508548)
|
|
173
|
JAMKHED
|
MH-09-007-017-001/557
(PIMPERKHED)
|
1809007000NRG24220620230072566
|
22/06/2023
|
Ramdas Devrao Dhole
|
1809007WL012480
|
Ramdas Devrao Dhole
|
00415
|
SBIN0007739
|
1548
|
1548
|
Processed
|
27/06/2023
|
|
A177230172477
|
|
DHOLE RAMDAS DEVRAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
174
|
JAMKHED
|
MH-09-007-017-001/599
(PIMPERKHED)
|
1809007000NRG24220620230072776
|
22/06/2023
|
Hirabai Pandurang Karande
|
1809007WL012506
|
Hirabai Pandurang Karande
|
00415
|
SBIN0007739
|
1668
|
1668
|
Processed
|
27/06/2023
|
|
A177230172479
|
|
KARANDE HIRABAI PANDURANG
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
175
|
JAMKHED
|
MH-09-007-017-001/616
(PIMPERKHED)
|
1809007000NRG24220620230072473
|
22/06/2023
|
GHOKUL
|
1809007WL012469
|
GHOKUL
|
00415
|
SBIN0007739
|
1668
|
1668
|
Processed
|
27/06/2023
|
|
A177230172487
|
|
MR GOKUL VISHNU KADAM
|
STATE BANK OF INDIA(508548)
|
|
176
|
JAMKHED
|
MH-09-007-017-001/616
(PIMPERKHED)
|
1809007000NRG24220620230072474
|
22/06/2023
|
MANISHA
|
1809007WL012469
|
MANISHA
|
00415
|
SBIN0007739
|
1668
|
1668
|
Processed
|
27/06/2023
|
|
A177230172488
|
|
MRS MANISHA GOKUL GOKUL KADAM
|
STATE BANK OF INDIA(508548)
|
|
177
|
JAMKHED
|
MH-09-007-017-001/74
(PIMPERKHED)
|
1809007000NRG24220620230072589
|
22/06/2023
|
Balu Uttam Karande
|
1809007WL012483
|
Balu Uttam Karande
|
00415
|
SBIN0007739
|
1548
|
1548
|
Processed
|
27/06/2023
|
|
A177230172509
|
|
MR BALU UATTAM KARANDE
|
STATE BANK OF INDIA(508548)
|
|
178
|
JAMKHED
|
MH-09-007-017-001/76
(PIMPERKHED)
|
1809007000NRG24220620230072590
|
22/06/2023
|
Vajir Mohamad Shaikh
|
1809007WL012483
|
Vajir Mohamad Shaikh
|
00415
|
SBIN0007739
|
1548
|
1548
|
Processed
|
27/06/2023
|
|
A177230172489
|
|
MRS MAHAMMD VAJIR VAJIR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
179
|
JAMKHED
|
MH-09-007-017-001/771
(PIMPERKHED)
|
1809007000NRG24220620230072769
|
22/06/2023
|
Swaminath Zumbar Kambale
|
1809007WL012505
|
Swaminath Zumbar Kambale
|
00415
|
SBIN0007739
|
1074
|
1074
|
Processed
|
27/06/2023
|
|
A177230172465
|
|
MR SWAMINATH ZUMBAR KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
180
|
JAMKHED
|
MH-09-007-017-001/780
(PIMPERKHED)
|
1809007000NRG24220620230072778
|
22/06/2023
|
Baapurao Pandurang Shinde
|
1809007WL012506
|
Baapurao Pandurang Shinde
|
00415
|
SBIN0007739
|
1668
|
1668
|
Processed
|
27/06/2023
|
|
A177230172495
|
|
MR BAPURAO PANDURANG SHINDE
|
STATE BANK OF INDIA(508548)
|
|
181
|
JAMKHED
|
MH-09-007-017-001/780
(PIMPERKHED)
|
1809007000NRG24220620230072779
|
22/06/2023
|
Usha Baapurao Shinde
|
1809007WL012506
|
Usha Baapurao Shinde
|
00415
|
SBIN0007739
|
1668
|
1668
|
Processed
|
27/06/2023
|
|
A177230172496
|
|
MRS USHA BAPU BAPU SHINDE
|
STATE BANK OF INDIA(508548)
|
|
182
|
JAMKHED
|
MH-09-007-017-001/795
(PIMPERKHED)
|
1809007000NRG24220620230072577
|
22/06/2023
|
Hanumanta Dada Labade
|
1809007WL012481
|
Hanumanta Dada Labade
|
00415
|
SBIN0007739
|
1644
|
1644
|
Processed
|
27/06/2023
|
|
A177230172444
|
|
LABADE HANUMANT DADA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
183
|
JAMKHED
|
MH-09-007-017-001/857
(PIMPERKHED)
|
1809007000NRG24220620230072452
|
22/06/2023
|
AHAMAD
|
1809007WL012467
|
AHAMAD
|
00415
|
SBIN0007739
|
1392
|
1392
|
Processed
|
27/06/2023
|
|
A177230172551
|
|
MR SHAIKH AHAMAD SHEKLAL
|
STATE BANK OF INDIA(508548)
|
|
184
|
JAMKHED
|
MH-09-007-017-001/857
(PIMPERKHED)
|
1809007000NRG24220620230072454
|
22/06/2023
|
JAMIR AHMAD SHAIKH
|
1809007WL012467
|
JAMIR AHMAD SHAIKH
|
00415
|
SBIN0007739
|
1392
|
1392
|
Processed
|
27/06/2023
|
|
A177230172555
|
|
JAMIR AHMAD SHAIKH
|
UNION BANK OF INDIA(508500)
|
|
185
|
JAMKHED
|
MH-09-007-017-001/857
(PIMPERKHED)
|
1809007000NRG24220620230072453
|
22/06/2023
|
LAILABI
|
1809007WL012467
|
LAILABI
|
00415
|
SBIN0007739
|
1392
|
1392
|
Processed
|
27/06/2023
|
|
A177230172552
|
|
MISS SHEKH LAILABI AHEMAD
|
STATE BANK OF INDIA(508548)
|
|
186
|
JAMKHED
|
MH-09-007-017-001/9
(PIMPERKHED)
|
1809007000NRG24220620230072567
|
22/06/2023
|
Bhivrabai Digambar Dhavale
|
1809007WL012480
|
Bhivrabai Digambar Dhavale
|
00415
|
SBIN0007739
|
1548
|
1548
|
Processed
|
27/06/2023
|
|
A177230172481
|
|
MRS BHIWRABAI DIGAMBAR DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
187
|
JAMKHED
|
MH-09-007-017-001/9
(PIMPERKHED)
|
1809007000NRG24220620230072568
|
22/06/2023
|
Ganesh Digambar Dhawale
|
1809007WL012480
|
Ganesh Digambar Dhawale
|
00415
|
SBIN0007739
|
1548
|
1548
|
Processed
|
27/06/2023
|
|
A177230172493
|
|
MR GANESH DIGAMBAR DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
188
|
JAMKHED
|
MH-09-007-017-001/952
(PIMPERKHED)
|
1809007000NRG24220620230072579
|
22/06/2023
|
KISAN PANDURANG DHAWALE
|
1809007WL012481
|
KISAN PANDURANG DHAWALE
|
00415
|
SBIN0007739
|
1644
|
1644
|
Processed
|
27/06/2023
|
|
A177230172457
|
|
MR KISAN PANDURANG DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
189
|
JAMKHED
|
MH-09-007-018-002/31
(KAWADGAON)
|
1809007000NRG24220620230072591
|
22/06/2023
|
Navnath Dattatray Khose
|
1809007WL012483
|
Navnath Dattatray Khose
|
00415
|
SBIN0007739
|
1548
|
1548
|
Processed
|
27/06/2023
|
|
A177230172391
|
|
NAVANATH DATTATRAY KHOSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
JAMKHED
|
MH-09-007-020-002/160
(KHANDAVI)
|
1809007000NRG24220620230072368
|
22/06/2023
|
Bhausaheb Narayan Netake
|
1809007WL012460
|
Bhausaheb Narayan Netake
|
00415
|
SBIN0007739
|
1692
|
1692
|
Processed
|
27/06/2023
|
|
A177230172490
|
|
NETAKE BHAUSAHEB NARAYAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
191
|
JAMKHED
|
MH-09-007-020-002/35
(KHANDAVI)
|
1809007000NRG24220620230072372
|
22/06/2023
|
Akash Kakasaheb Suravase
|
1809007WL012460
|
Akash Kakasaheb Suravase
|
00415
|
SBIN0007739
|
1692
|
1692
|
Processed
|
27/06/2023
|
|
A177230172498
|
|
MR AKASH KAKASAHEB SURAVASE
|
STATE BANK OF INDIA(508548)
|
|
192
|
JAMKHED
|
MH-09-007-020-002/63
(KHANDAVI)
|
1809007000NRG24220620230072374
|
22/06/2023
|
Kisan Hausaro Disale
|
1809007WL012460
|
Kisan Hausaro Disale
|
00415
|
SBIN0007739
|
1692
|
1692
|
Rejected
|
26/06/2023
|
|
A177230172592
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
193
|
JAMKHED
|
MH-09-007-020-002/99
(KHANDAVI)
|
1809007000NRG24220620230072377
|
22/06/2023
|
Gyandeo Jaysing Disale
|
1809007WL012460
|
Gyandeo Jaysing Disale
|
00415
|
SBIN0007739
|
1692
|
1692
|
Processed
|
27/06/2023
|
|
A177230172439
|
|
DNAYADEO JAYSING DISALE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
194
|
JAMKHED
|
MH-09-007-020-002/99
(KHANDAVI)
|
1809007000NRG24220620230072376
|
22/06/2023
|
Shobha Dnyandeo Disale
|
1809007WL012460
|
Shobha Dnyandeo Disale
|
00415
|
SBIN0007739
|
1692
|
1692
|
Processed
|
27/06/2023
|
|
A177230172396
|
|
Mrs. Shobha Dnyandev Disale
|
BANK OF MAHARASHTRA(607387)
|
|
195
|
JAMKHED
|
MH-09-007-022-001/513
(DHANORA)
|
1809007000NRG24220620230072154
|
22/06/2023
|
Ashok Shriram Pimpale
|
1809007WL012442
|
Ashok Shriram Pimpale
|
00415
|
SBIN0007739
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
A177230172442
|
|
Mr. ASHOK SHRIRAM PIMPALE
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
JAMKHED
|
MH-09-007-022-001/567
(DHANORA)
|
1809007000NRG24220620230072553
|
22/06/2023
|
HERALAL KANTILAL SHINDE
|
1809007WL012478
|
HERALAL KANTILAL SHINDE
|
00415
|
SBIN0007739
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
A177230172510
|
|
MR HIRALAL KANTILAL SHINDE
|
STATE BANK OF INDIA(508548)
|
|
197
|
JAMKHED
|
MH-09-007-022-001/68
(DHANORA)
|
1809007000NRG24220620230072529
|
22/06/2023
|
Thaksen Bapu Kale
|
1809007WL012475
|
Thaksen Bapu Kale
|
00415
|
SBIN0007739
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
A177230172451
|
|
MR THAKSEN BAPU KALE
|
STATE BANK OF INDIA(508548)
|
|
198
|
JAMKHED
|
MH-09-007-023-001/128
(FAKRABAD)
|
1809007000NRG24220620230072167
|
22/06/2023
|
Navnath Prahlad Raut
|
1809007WL012443
|
Navnath Prahlad Raut
|
00415
|
SBIN0007739
|
1716
|
1716
|
Processed
|
27/06/2023
|
|
A177230172500
|
|
RAUT NAWNATH PRAHLAD
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
199
|
JAMKHED
|
MH-09-007-023-001/128
(FAKRABAD)
|
1809007000NRG24220620230072168
|
22/06/2023
|
Ramdas Pralhad Raut
|
1809007WL012443
|
Ramdas Pralhad Raut
|
00415
|
SBIN0007739
|
1716
|
1716
|
Processed
|
27/06/2023
|
|
A177230172499
|
|
MR RAMDAS PRALHAD RAUT
|
STATE BANK OF INDIA(508548)
|
|
200
|
JAMKHED
|
MH-09-007-023-001/149
(FAKRABAD)
|
1809007000NRG24220620230072223
|
22/06/2023
|
Sunil Namdev Raut
|
1809007WL012448
|
Sunil Namdev Raut
|
00415
|
SBIN0007739
|
1296
|
1296
|
Processed
|
27/06/2023
|
|
A177230172591
|
|
MR SUNIL NAMDEO RAUT
|
STATE BANK OF INDIA(508548)
|
|
201
|
JAMKHED
|
MH-09-007-023-001/16
(FAKRABAD)
|
1809007000NRG24220620230072224
|
22/06/2023
|
Bhiva Barku Raut
|
1809007WL012448
|
Bhiva Barku Raut
|
00415
|
SBIN0007739
|
1296
|
1296
|
Processed
|
27/06/2023
|
|
A177230172492
|
|
MR BHIVA BARKU RAUT
|
STATE BANK OF INDIA(508548)
|
|
202
|
JAMKHED
|
MH-09-007-023-001/29
(FAKRABAD)
|
1809007000NRG24220620230072225
|
22/06/2023
|
INUS GAFUR PATHAN
|
1809007WL012448
|
INUS GAFUR PATHAN
|
00415
|
SBIN0007739
|
1296
|
1296
|
Processed
|
27/06/2023
|
|
A177230172531
|
|
MR INNUS GAFUR PATHAN
|
STATE BANK OF INDIA(508548)
|
|
203
|
JAMKHED
|
MH-09-007-023-001/443
(FAKRABAD)
|
1809007000NRG24220620230072142
|
22/06/2023
|
ARJUN MEGHAJI MISAL
|
1809007WL012441
|
ARJUN MEGHAJI MISAL
|
00415
|
SBIN0007739
|
1608
|
1608
|
Processed
|
27/06/2023
|
|
A177230172505
|
|
MR ARJUN MEGHAJI MISAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126042
|
126042
|
|
|
|
|
|
|
|
|
204
|
JAMKHED
|
MH-09-007-031-001/319
(PADALI)
|
1809007000NRG24220620230072430
|
22/06/2023
|
Ashok Maruti Khhaire
|
1809007WL012465
|
Ashok Maruti Khhaire
|
00415
|
SBIN0021767
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
A177230172546
|
|
MR ASHOK MARUTI KHAIRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
205
|
JAMKHED
|
MH-09-007-017-001/1054
(PIMPERKHED)
|
1809007000NRG24220620230072762
|
22/06/2023
|
ASHOK
|
1809007WL012505
|
ASHOK
|
00691
|
IPOS0000001
|
1074
|
1074
|
Processed
|
27/06/2023
|
|
A177230172384
|
|
MR ASHOK BABASAHEB JADHAV
|
STATE BANK OF INDIA(508548)
|
|
206
|
JAMKHED
|
MH-09-007-017-001/227
(PIMPERKHED)
|
1809007000NRG24220620230072571
|
22/06/2023
|
Gangubai Pandurang Dhawale
|
1809007WL012481
|
Gangubai Pandurang Dhawale
|
00691
|
IPOS0000001
|
1644
|
1644
|
Processed
|
27/06/2023
|
|
A177230172383
|
|
MRS GANGUBAI PANDURANG DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
207
|
JAMKHED
|
MH-09-007-017-001/74
(PIMPERKHED)
|
1809007000NRG24220620230072587
|
22/06/2023
|
GHANSHAYAM UTTAM KARANDE
|
1809007WL012483
|
GHANSHAYAM UTTAM KARANDE
|
00691
|
IPOS0000001
|
1548
|
1548
|
Processed
|
27/06/2023
|
|
A177230172387
|
|
GHANSHAM UTTAM KARANDE
|
BANK OF INDIA(508505)
|
|
208
|
JAMKHED
|
MH-09-007-017-001/74
(PIMPERKHED)
|
1809007000NRG24220620230072588
|
22/06/2023
|
JAYSHRI GHANSHYAM KARANDE
|
1809007WL012483
|
JAYSHRI GHANSHYAM KARANDE
|
00691
|
IPOS0000001
|
1548
|
1548
|
Processed
|
27/06/2023
|
|
A177230172388
|
|
JAYSHREE GHANASHYAM KARANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
JAMKHED
|
MH-09-007-022-001/615
(DHANORA)
|
1809007000NRG24220620230072254
|
22/06/2023
|
Chaya Ashok Shinde
|
1809007WL012451
|
Chaya Ashok Shinde
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
27/06/2023
|
|
A177230172385
|
|
CHHAYA ASHOK SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
JAMKHED
|
MH-09-007-023-001/142
(FAKRABAD)
|
1809007000NRG24220620230072222
|
22/06/2023
|
DATTATRAY SHRIPATI BHUJBAL
|
1809007WL012448
|
DATTATRAY SHRIPATI BHUJBAL
|
00691
|
IPOS0000001
|
1296
|
1296
|
Processed
|
27/06/2023
|
|
A177230172386
|
|
DATTATRYA SHRIPATI BHUJBAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8646
|
8646
|
|
|
|
|
|
|
|
|
211
|
JAMKHED
|
MH-09-007-022-001/179
(DHANORA)
|
1809007000NRG24220620230072131
|
22/06/2023
|
Ashabai Kailas Jaybhay
|
1809007WL012441
|
Ashabai Kailas Jaybhay
|
400001
|
|
1608
|
1608
|
Processed
|
27/06/2023
|
|
A177230172584
|
|
Mrs. ASHABAI KAILAS JAYBHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1608
|
1608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
334458
|
334458
|
|
|
|
|
|
|
|