|
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-09-007-043-001/268
(LONI)
|
1809007000NRG24191020230232815
|
19/10/2023
|
Bhausaheb Ashruba Shendkar
|
1809007WL037070
|
Bhausaheb Ashruba Shendkar
|
00051
|
MAHB0000243
|
1722
|
1722
|
Processed
|
12/11/2023
|
|
A314230876022
|
|
Mr. BHAUSAHEB ASHRUBA SHENDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1722
|
1722
|
|
|
|
|
|
|
|
|
2
|
JAMKHED
|
MH-09-007-036-002/12
(DIGHOL)
|
1809007000NRG24191020230231829
|
19/10/2023
|
Gayabai Changadev Salunke
|
1809007WL036974
|
Gayabai Changadev Salunke
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230876061
|
|
SALUNKE GAYABAI CHANGDEO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
3
|
JAMKHED
|
MH-09-007-036-002/143
(DIGHOL)
|
1809007000NRG24191020230231842
|
19/10/2023
|
Anita Dyandev Gite
|
1809007WL036975
|
Anita Dyandev Gite
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230875987
|
|
Mrs. ANITA DNYANDEO GITE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
JAMKHED
|
MH-09-007-036-002/143
(DIGHOL)
|
1809007000NRG24191020230231844
|
19/10/2023
|
PRADIP
|
1809007WL036975
|
PRADIP
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230876009
|
|
Mr. PRADIP DNYANDEV GITE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
JAMKHED
|
MH-09-007-036-002/149
(DIGHOL)
|
1809007000NRG24191020230231845
|
19/10/2023
|
Pralhad Shivaji Gite
|
1809007WL036975
|
Pralhad Shivaji Gite
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230876055
|
|
PRALHAD SHIVAJI GITE
|
HDFC BANK LTD(607152)
|
|
6
|
JAMKHED
|
MH-09-007-036-002/158
(DIGHOL)
|
1809007000NRG24191020230231846
|
19/10/2023
|
Babasaheb Dattu Ankush
|
1809007WL036975
|
Babasaheb Dattu Ankush
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230875995
|
|
Mr. BABASAHEB DATTU ANKUSH
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
JAMKHED
|
MH-09-007-036-002/170
(DIGHOL)
|
1809007000NRG24191020230231830
|
19/10/2023
|
Kundlik Maruti Bhojane
|
1809007WL036974
|
Kundlik Maruti Bhojane
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230875992
|
|
Mr. KUNDLIK MARUTI BHOJANE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
JAMKHED
|
MH-09-007-036-002/180
(DIGHOL)
|
1809007000NRG24191020230231848
|
19/10/2023
|
ASHABAI
|
1809007WL036975
|
ASHABAI
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230875894
|
|
Mr. DEVRAO AJINATH LOKHANDE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
JAMKHED
|
MH-09-007-036-002/180
(DIGHOL)
|
1809007000NRG24191020230231847
|
19/10/2023
|
DEVRAOVA
|
1809007WL036975
|
DEVRAOVA
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230876056
|
|
Mr. DEVRAO AJINATH LOKHANDE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
JAMKHED
|
MH-09-007-036-002/185
(DIGHOL)
|
1809007000NRG24191020230231849
|
19/10/2023
|
Baliram Mahadev Dhawale
|
1809007WL036975
|
Baliram Mahadev Dhawale
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230875879
|
|
Mr. BALIRAM MAHADEV DHAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
JAMKHED
|
MH-09-007-036-002/251
(DIGHOL)
|
1809007000NRG24191020230231850
|
19/10/2023
|
Subrao Laxman Chagan
|
1809007WL036975
|
Subrao Laxman Chagan
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230875893
|
|
Mr. SUBRAO LAXMAN CHANGAN
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
JAMKHED
|
MH-09-007-036-002/271
(DIGHOL)
|
1809007000NRG24191020230231852
|
19/10/2023
|
Kanchan Shivaji Nirmal
|
1809007WL036975
|
Kanchan Shivaji Nirmal
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230876028
|
|
Mr. SHIVAJI MAHADEO NIRMAL
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
JAMKHED
|
MH-09-007-036-002/271
(DIGHOL)
|
1809007000NRG24191020230231851
|
19/10/2023
|
Shivaji Mahadeo Nirmal
|
1809007WL036975
|
Shivaji Mahadeo Nirmal
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230876029
|
|
Mr. SHIVAJI MAHADEO NIRMAL
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
JAMKHED
|
MH-09-007-036-002/280
(DIGHOL)
|
1809007000NRG24191020230231855
|
19/10/2023
|
Bharat Sonaba Tagad
|
1809007WL036976
|
Bharat Sonaba Tagad
|
00051
|
MAHB0000914
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
A314230876058
|
|
TAGAD BHARAT SONBA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
15
|
JAMKHED
|
MH-09-007-036-002/280
(DIGHOL)
|
1809007000NRG24191020230231856
|
19/10/2023
|
Meena Bharat Tagad
|
1809007WL036976
|
Meena Bharat Tagad
|
00051
|
MAHB0000914
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
A314230876057
|
|
MRS MINABAI BHARAT TAGAD
|
STATE BANK OF INDIA(508548)
|
|
16
|
JAMKHED
|
MH-09-007-036-002/356
(DIGHOL)
|
1809007000NRG24191020230231838
|
19/10/2023
|
Babasaheb Vimal Tagad
|
1809007WL036974
|
Babasaheb Vimal Tagad
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230875892
|
|
Mr. BABASAHEB BADIJA TAGAD
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
JAMKHED
|
MH-09-007-036-002/483
(DIGHOL)
|
1809007000NRG24191020230231853
|
19/10/2023
|
Rajendra Babu Tagad
|
1809007WL036975
|
Rajendra Babu Tagad
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230875986
|
|
Mr. Rajendra Babu Tagad
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
JAMKHED
|
MH-09-007-036-002/570
(DIGHOL)
|
1809007000NRG24191020230231854
|
19/10/2023
|
Nanda Sanjay Gite
|
1809007WL036975
|
Nanda Sanjay Gite
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230875878
|
|
GITE NANDABAI SANJAY
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
19
|
JAMKHED
|
MH-09-007-036-003/113
(DIGHOL)
|
1809007000NRG24191020230231872
|
19/10/2023
|
Sachin Kundlik Vidhate
|
1809007WL036977
|
Sachin Kundlik Vidhate
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230875993
|
|
Mrs. DEVAI KUNDALIK VIDHATE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
JAMKHED
|
MH-09-007-036-003/28
(DIGHOL)
|
1809007000NRG24191020230231874
|
19/10/2023
|
Mahadev Dadasaheb Vidhate
|
1809007WL036977
|
Mahadev Dadasaheb Vidhate
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230875990
|
|
Mr. MAHADEO DADASAHEB VIDHATE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
JAMKHED
|
MH-09-007-036-003/28
(DIGHOL)
|
1809007000NRG24191020230231873
|
19/10/2023
|
Rukhmini Dadasaheb Vidhate
|
1809007WL036977
|
Rukhmini Dadasaheb Vidhate
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230875989
|
|
Mrs. Rukmini Dadasaheb Vidhate
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
JAMKHED
|
MH-09-007-036-003/39
(DIGHOL)
|
1809007000NRG24191020230231858
|
19/10/2023
|
Babu Trimbak Vidhate
|
1809007WL036976
|
Babu Trimbak Vidhate
|
00051
|
MAHB0000914
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
A314230876021
|
|
VIDHATE BABU TRIMBAK
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
23
|
JAMKHED
|
MH-09-007-036-003/39
(DIGHOL)
|
1809007000NRG24191020230231857
|
19/10/2023
|
Trimbak Nivrutti Vidhate
|
1809007WL036976
|
Trimbak Nivrutti Vidhate
|
00051
|
MAHB0000914
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
A314230875882
|
|
VIDHATE TRIMBAK NIVRUTI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
24
|
JAMKHED
|
MH-09-007-036-003/51
(DIGHOL)
|
1809007000NRG24191020230231875
|
19/10/2023
|
Abasaheb Muralidhar Randhave
|
1809007WL036977
|
Abasaheb Muralidhar Randhave
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230875991
|
|
MR ABASAHEAB MUARLIDHAR RANDHAVE
|
STATE BANK OF INDIA(508548)
|
|
25
|
JAMKHED
|
MH-09-007-036-003/518
(DIGHOL)
|
1809007000NRG24191020230231861
|
19/10/2023
|
Bharat Shripati Machindra
|
1809007WL036976
|
Bharat Shripati Machindra
|
00051
|
MAHB0000914
|
1326
|
1326
|
Processed
|
12/11/2023
|
|
A314230876062
|
|
Mr. BHARAT SHRIPATI MACHHINDRE
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
JAMKHED
|
MH-09-007-036-003/520
(DIGHOL)
|
1809007000NRG24191020230231862
|
19/10/2023
|
Baliram Ramdas Gondkar
|
1809007WL036976
|
Baliram Ramdas Gondkar
|
00051
|
MAHB0000914
|
1326
|
1326
|
Processed
|
12/11/2023
|
|
A314230875881
|
|
Mr. BALIRAM RAMDAS GONDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
JAMKHED
|
MH-09-007-036-003/540
(DIGHOL)
|
1809007000NRG24191020230231867
|
19/10/2023
|
Hari Shivaji Avare
|
1809007WL036976
|
Hari Shivaji Avare
|
00051
|
MAHB0000914
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
A314230875996
|
|
MR HARI SHIVAJI AWARE
|
STATE BANK OF INDIA(508548)
|
|
28
|
JAMKHED
|
MH-09-007-036-003/540
(DIGHOL)
|
1809007000NRG24191020230231866
|
19/10/2023
|
Navnath Shivaji Aware
|
1809007WL036976
|
Navnath Shivaji Aware
|
00051
|
MAHB0000914
|
1326
|
1326
|
Processed
|
12/11/2023
|
|
A314230875985
|
|
Mr. NAVANATH SHIVAJI AWARE
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
JAMKHED
|
MH-09-007-036-003/540
(DIGHOL)
|
1809007000NRG24191020230231864
|
19/10/2023
|
Shivaji Sahebrav Aware
|
1809007WL036976
|
Shivaji Sahebrav Aware
|
00051
|
MAHB0000914
|
1326
|
1326
|
Processed
|
12/11/2023
|
|
A314230875880
|
|
Mr. SHIVAJI SAHEBRAO AAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
JAMKHED
|
MH-09-007-036-003/558
(DIGHOL)
|
1809007000NRG24191020230231878
|
19/10/2023
|
Hanuman Suryabhan Mohalkar
|
1809007WL036977
|
Hanuman Suryabhan Mohalkar
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230875883
|
|
Mr. HANUMAN SURYBHAN MOHALKAR
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
JAMKHED
|
MH-09-007-036-003/559
(DIGHOL)
|
1809007000NRG24191020230231868
|
19/10/2023
|
Nana Sandipan Aware
|
1809007WL036976
|
Nana Sandipan Aware
|
00051
|
MAHB0000914
|
1326
|
1326
|
Processed
|
12/11/2023
|
|
A314230875988
|
|
Mr. NANASAHEB SANDIPAN AWARE
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
JAMKHED
|
MH-09-007-036-003/563
(DIGHOL)
|
1809007000NRG24191020230231879
|
19/10/2023
|
Dnyanba Sopan Pawar
|
1809007WL036977
|
Dnyanba Sopan Pawar
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230875994
|
|
Mr. DNYANOBA SOPAN PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
JAMKHED
|
MH-09-007-036-003/564
(DIGHOL)
|
1809007000NRG24191020230231870
|
19/10/2023
|
BHAGYSHRI PANDURANG ADAGLE
|
1809007WL036976
|
BHAGYSHRI PANDURANG ADAGLE
|
00051
|
MAHB0000914
|
1326
|
1326
|
Processed
|
12/11/2023
|
|
A314230876006
|
|
Miss. BHAGYASHREE NAMDEV MORE
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
JAMKHED
|
MH-09-007-036-003/564
(DIGHOL)
|
1809007000NRG24191020230231869
|
19/10/2023
|
PANDURANG SIDHU ADAGLE
|
1809007WL036976
|
PANDURANG SIDHU ADAGLE
|
00051
|
MAHB0000914
|
1326
|
1326
|
Processed
|
12/11/2023
|
|
A314230876005
|
|
Mr. PANDURANG SIDHHU ADAGALE
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
JAMKHED
|
MH-09-007-036-003/93
(DIGHOL)
|
1809007000NRG24191020230231882
|
19/10/2023
|
Gopinath Bhanudas Vidhate
|
1809007WL036977
|
Gopinath Bhanudas Vidhate
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230876060
|
|
MR GOPINATH BHANUDAS VIDHATE
|
STATE BANK OF INDIA(508548)
|
|
36
|
JAMKHED
|
MH-09-007-036-003/93
(DIGHOL)
|
1809007000NRG24191020230231883
|
19/10/2023
|
Mangal Gopinath Vidhate
|
1809007WL036977
|
Mangal Gopinath Vidhate
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230875884
|
|
MRS MANGAL GOPINATH VIDHATE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53586
|
53586
|
|
|
|
|
|
|
|
|
37
|
JAMKHED
|
MH-09-007-010-001/169
(GUREWADI)
|
1809007000NRG24191020230232545
|
19/10/2023
|
SAWATA MADHUKAR DHEPE
|
1809007WL037035
|
SAWATA MADHUKAR DHEPE
|
00051
|
MAHB0001865
|
1752
|
1752
|
Processed
|
11/11/2023
|
|
A314230876004
|
|
MR SAVTA MADHUKAR DHEPE
|
STATE BANK OF INDIA(508548)
|
|
38
|
JAMKHED
|
MH-09-007-010-001/218
(GUREWADI)
|
1809007000NRG24191020230231016
|
19/10/2023
|
Sanjay Mahipati Jagdale
|
1809007WL036873
|
Sanjay Mahipati Jagdale
|
00051
|
MAHB0001865
|
1764
|
1764
|
Processed
|
12/11/2023
|
|
A314230876027
|
|
Mr. SANJAY MAHIPATI JAGDALE
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
JAMKHED
|
MH-09-007-010-001/245
(GUREWADI)
|
1809007000NRG24191020230231003
|
19/10/2023
|
SUNIL THAKAJI DHEPE
|
1809007WL036872
|
SUNIL THAKAJI DHEPE
|
00051
|
MAHB0001865
|
1722
|
1722
|
Processed
|
11/11/2023
|
|
A314230876018
|
|
SUNIL THAKAJI DHEPE
|
IDBI BANK(607095)
|
|
40
|
JAMKHED
|
MH-09-007-010-001/246
(GUREWADI)
|
1809007000NRG24191020230231004
|
19/10/2023
|
ANKUSH MALHARI NALE
|
1809007WL036872
|
ANKUSH MALHARI NALE
|
00051
|
MAHB0001865
|
1722
|
1722
|
Processed
|
11/11/2023
|
|
A314230876012
|
|
MR ANKUSH MALHARI NALE
|
STATE BANK OF INDIA(508548)
|
|
41
|
JAMKHED
|
MH-09-007-012-001/132
(MUNJEWADI)
|
1809007000NRG24191020230231056
|
19/10/2023
|
CHANDRKANT SURYABHAN GADAVE
|
1809007WL036877
|
CHANDRKANT SURYABHAN GADAVE
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
A314230876016
|
|
GADHAVE CHANDRAKANT SURYBHAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
42
|
JAMKHED
|
MH-09-007-019-001/102
(KUSADGAON)
|
1809007000NRG24181020230230880
|
19/10/2023
|
Kalyan Shridhar Jagtap
|
1809007WL036860
|
Kalyan Shridhar Jagtap
|
00051
|
MAHB0001865
|
1410
|
1410
|
Processed
|
11/11/2023
|
|
A314230876026
|
|
KALYAN SHRIDHAR JAGTAP
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
43
|
JAMKHED
|
MH-09-007-019-001/182
(KUSADGAON)
|
1809007000NRG24181020230230902
|
19/10/2023
|
Bharat Pandit Karle
|
1809007WL036863
|
Bharat Pandit Karle
|
00051
|
MAHB0001865
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
A314230875998
|
|
BHARAT PANDIT KARLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
JAMKHED
|
MH-09-007-019-001/202
(KUSADGAON)
|
1809007000NRG24181020230230904
|
19/10/2023
|
Bharat Ramchandra Pathak
|
1809007WL036863
|
Bharat Ramchandra Pathak
|
00051
|
MAHB0001865
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
A314230876015
|
|
PATHAK BHARAT RAMCHANDRA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
45
|
JAMKHED
|
MH-09-007-019-001/221
(KUSADGAON)
|
1809007000NRG24181020230230905
|
19/10/2023
|
POPAT SHIVAJI JAMDADE
|
1809007WL036863
|
POPAT SHIVAJI JAMDADE
|
00051
|
MAHB0001865
|
1494
|
1494
|
Processed
|
12/11/2023
|
|
A314230876014
|
|
Mr. POAPAT SHIVAJI JAMDADE
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
JAMKHED
|
MH-09-007-019-001/244
(KUSADGAON)
|
1809007000NRG24181020230230906
|
19/10/2023
|
Navnath Dashrath Pawar
|
1809007WL036863
|
Navnath Dashrath Pawar
|
00051
|
MAHB0001865
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
A314230876001
|
|
NAVNATH DASHRATH PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
JAMKHED
|
MH-09-007-019-001/298
(KUSADGAON)
|
1809007000NRG24181020230230910
|
19/10/2023
|
Vijaya Jalindar Katrajkar
|
1809007WL036863
|
Vijaya Jalindar Katrajkar
|
00051
|
MAHB0001865
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
A314230876007
|
|
KATRAJKAR VIJAYA JALINDAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
48
|
JAMKHED
|
MH-09-007-019-001/31
(KUSADGAON)
|
1809007000NRG24181020230230911
|
19/10/2023
|
Rajendra Ravsaheb Karle
|
1809007WL036863
|
Rajendra Ravsaheb Karle
|
00051
|
MAHB0001865
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
A314230876008
|
|
RAJENDRA RAVSAHEB KARLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
JAMKHED
|
MH-09-007-019-001/436
(KUSADGAON)
|
1809007000NRG24181020230230884
|
19/10/2023
|
Haribhau Mohan Walunjkar
|
1809007WL036860
|
Haribhau Mohan Walunjkar
|
00051
|
MAHB0001865
|
1410
|
1410
|
Processed
|
11/11/2023
|
|
A314230876025
|
|
WALUNJKAR HARIBHAU MOHAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
50
|
JAMKHED
|
MH-09-007-019-001/444
(KUSADGAON)
|
1809007000NRG24181020230230888
|
19/10/2023
|
BANDU GORAKH JAGTAP
|
1809007WL036860
|
BANDU GORAKH JAGTAP
|
00051
|
MAHB0001865
|
1410
|
1410
|
Processed
|
11/11/2023
|
|
A314230876020
|
|
MR BANDU GORAKH JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
51
|
JAMKHED
|
MH-09-007-019-001/90
(KUSADGAON)
|
1809007000NRG24181020230230894
|
19/10/2023
|
Ravsaheb Vishnu Jagtap
|
1809007WL036860
|
Ravsaheb Vishnu Jagtap
|
00051
|
MAHB0001865
|
1410
|
1410
|
Processed
|
12/11/2023
|
|
A314230876010
|
|
Mr. RAVSAHEB VISHNU JAGTAP
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
JAMKHED
|
MH-09-007-020-001/50
(KHANDAVI)
|
1809007000NRG24191020230232626
|
19/10/2023
|
Mahadeo Bhamrav Vakale
|
1809007WL037052
|
Mahadeo Bhamrav Vakale
|
00051
|
MAHB0001865
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
A314230876003
|
|
MR MAHADEV SHAMRAO WAKALE
|
STATE BANK OF INDIA(508548)
|
|
53
|
JAMKHED
|
MH-09-007-020-002/127
(KHANDAVI)
|
1809007000NRG24191020230232627
|
19/10/2023
|
Vikram Bhairavnath Survase
|
1809007WL037052
|
Vikram Bhairavnath Survase
|
00051
|
MAHB0001865
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
A314230876000
|
|
VIKRAM BHAIRAVNATH SURWASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
JAMKHED
|
MH-09-007-020-002/154
(KHANDAVI)
|
1809007000NRG24191020230232628
|
19/10/2023
|
MANDA PANDURANG DISALE
|
1809007WL037052
|
MANDA PANDURANG DISALE
|
00051
|
MAHB0001865
|
1800
|
1800
|
Processed
|
12/11/2023
|
|
A314230876011
|
|
Mrs. Urmila Pandurang Disale
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
JAMKHED
|
MH-09-007-020-002/166
(KHANDAVI)
|
1809007000NRG24191020230232633
|
19/10/2023
|
MUKTABAI LAXMAN SURVASE
|
1809007WL037052
|
MUKTABAI LAXMAN SURVASE
|
00051
|
MAHB0001865
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
A314230876013
|
|
SURAVASE MUKTABAI LAXMAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
56
|
JAMKHED
|
MH-09-007-020-002/166
(KHANDAVI)
|
1809007000NRG24191020230232632
|
19/10/2023
|
NANASAHEB LAXMAN SURWASE
|
1809007WL037052
|
NANASAHEB LAXMAN SURWASE
|
00051
|
MAHB0001865
|
1800
|
1800
|
Processed
|
12/11/2023
|
|
A314230876002
|
|
Mr. NANA LAKSHMAN SURWASE
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
JAMKHED
|
MH-09-007-043-001/104
(LONI)
|
1809007000NRG24191020230232971
|
19/10/2023
|
AMOL MOHAN BHUJBAL
|
1809007WL037086
|
AMOL MOHAN BHUJBAL
|
00051
|
MAHB0001865
|
1710
|
1710
|
Processed
|
12/11/2023
|
|
A314230875999
|
|
Mr. AMOL MOHAN BHUJBAL
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
JAMKHED
|
MH-09-007-043-001/269
(LONI)
|
1809007000NRG24191020230232817
|
19/10/2023
|
MAULI ASHRUBA SHENDKAR
|
1809007WL037070
|
MAULI ASHRUBA SHENDKAR
|
00051
|
MAHB0001865
|
1722
|
1722
|
Processed
|
11/11/2023
|
|
A314230876017
|
|
MAULI ASHRUBA SHENDKAR
|
BANK OF INDIA(508505)
|
|
59
|
JAMKHED
|
MH-09-007-043-001/351
(LONI)
|
1809007000NRG24191020230232790
|
19/10/2023
|
MAHADEV DIGAMBAR GAIKWAD
|
1809007WL037068
|
MAHADEV DIGAMBAR GAIKWAD
|
00051
|
MAHB0001865
|
1620
|
1620
|
Processed
|
12/11/2023
|
|
A314230875997
|
|
Mr. MAHADEV DIGAMBAR GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
JAMKHED
|
MH-09-007-043-001/60
(LONI)
|
1809007000NRG24191020230232792
|
19/10/2023
|
SHAHAJI
|
1809007WL037068
|
SHAHAJI
|
00051
|
MAHB0001865
|
1620
|
1620
|
Processed
|
12/11/2023
|
|
A314230876019
|
|
Mr. SHAHAJI SHIVAJI PARKAD
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
JAMKHED
|
MH-09-007-043-001/9
(LONI)
|
1809007000NRG24191020230232829
|
19/10/2023
|
RAMESH
|
1809007WL037071
|
RAMESH
|
00051
|
MAHB0001865
|
1632
|
1632
|
Processed
|
12/11/2023
|
|
A314230876023
|
|
Mr. RAMESH BHIMARAV GARAD
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40518
|
40518
|
|
|
|
|
|
|
|
|
62
|
JAMKHED
|
MH-09-007-043-001/124
(LONI)
|
1809007000NRG24191020230232834
|
19/10/2023
|
Dada Manik Bamdale
|
1809007WL037072
|
Dada Manik Bamdale
|
00078
|
CNRB0001651
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
A314230875875
|
|
DADA MANIK BAMDALE
|
CANARA BANK(508532)
|
|
63
|
JAMKHED
|
MH-09-007-043-001/186
(LONI)
|
1809007000NRG24191020230232787
|
19/10/2023
|
Hanuman Nana Parkad
|
1809007WL037068
|
Hanuman Nana Parkad
|
00078
|
CNRB0001651
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
A314230876064
|
|
HANUMAN NANA PARKAD
|
CANARA BANK(508532)
|
|
64
|
JAMKHED
|
MH-09-007-043-001/187
(LONI)
|
1809007000NRG24191020230232747
|
19/10/2023
|
Jayram Sadashiv Bagade
|
1809007WL037065
|
Jayram Sadashiv Bagade
|
00078
|
CNRB0001651
|
1716
|
1716
|
Processed
|
11/11/2023
|
|
A314230876063
|
|
JAYRAM SADASHIV BAGADE
|
CANARA BANK(508532)
|
|
65
|
JAMKHED
|
MH-09-007-043-001/187
(LONI)
|
1809007000NRG24191020230232748
|
19/10/2023
|
Subhadra Jayram Bhagade
|
1809007WL037065
|
Subhadra Jayram Bhagade
|
00078
|
CNRB0001651
|
1716
|
1716
|
Processed
|
11/11/2023
|
|
A314230875874
|
|
SUBHADRA JAYRAM BHAGADE
|
CANARA BANK(508532)
|
|
66
|
JAMKHED
|
MH-09-007-043-001/196
(LONI)
|
1809007000NRG24191020230232788
|
19/10/2023
|
BIBISHAN
|
1809007WL037068
|
BIBISHAN
|
00078
|
CNRB0001651
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
A314230875873
|
|
GAIKAWAD BIBHISHAN DADA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
67
|
JAMKHED
|
MH-09-007-043-001/254
(LONI)
|
1809007000NRG24191020230232754
|
19/10/2023
|
CHAYA
|
1809007WL037065
|
CHAYA
|
00078
|
CNRB0001651
|
1716
|
1716
|
Processed
|
11/11/2023
|
|
A314230875876
|
|
CHAYA NANA UGALE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10008
|
10008
|
|
|
|
|
|
|
|
|
68
|
JAMKHED
|
MH-09-007-020-002/157
(KHANDAVI)
|
1809007000NRG24191020230232629
|
19/10/2023
|
BHAUSAHEB SUKHADEV DISALE
|
1809007WL037052
|
BHAUSAHEB SUKHADEV DISALE
|
00078
|
CNRB0005760
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
A314230875984
|
|
BHAUSAHEB SUKHADEV DISALE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
69
|
JAMKHED
|
MH-09-007-010-001/133
(GUREWADI)
|
1809007000NRG24191020230231018
|
19/10/2023
|
Sarjerao Dattu Mane
|
1809007WL036874
|
Sarjerao Dattu Mane
|
00089
|
CBIN0281004
|
1740
|
1740
|
Processed
|
11/11/2023
|
|
A314230876041
|
|
Mr. SARJERAO DATTU MANE
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
JAMKHED
|
MH-09-007-010-001/204
(GUREWADI)
|
1809007000NRG24191020230231039
|
19/10/2023
|
PANDURANG BAJIRAO DHEPE
|
1809007WL036875
|
PANDURANG BAJIRAO DHEPE
|
00089
|
CBIN0281004
|
1770
|
1770
|
Processed
|
11/11/2023
|
|
A314230875939
|
|
PANDURANG BAJIRAO DHEPE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
71
|
JAMKHED
|
MH-09-007-025-001/1032
(SAKAT)
|
1809007000NRG24191020230232192
|
19/10/2023
|
MANGAL BHARAT BHORE
|
1809007WL036998
|
MANGAL BHARAT BHORE
|
00089
|
CBIN0281004
|
1020
|
1020
|
Processed
|
11/11/2023
|
|
A314230876031
|
|
Mrs. MANGAL BHARAT BHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
JAMKHED
|
MH-09-007-025-001/112
(SAKAT)
|
1809007000NRG24191020230232195
|
19/10/2023
|
Suman Chandrakant Adsul
|
1809007WL036998
|
Suman Chandrakant Adsul
|
00089
|
CBIN0281004
|
1020
|
1020
|
Processed
|
11/11/2023
|
|
A314230876038
|
|
Mrs. SUMANBAI CHANDRAKANT ARSUL
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
JAMKHED
|
MH-09-007-025-001/1214
(SAKAT)
|
1809007000NRG24191020230232196
|
19/10/2023
|
Khandu Pandurang Varat
|
1809007WL036998
|
Khandu Pandurang Varat
|
00089
|
CBIN0281004
|
1020
|
1020
|
Processed
|
11/11/2023
|
|
A314230875877
|
|
Mr. KHANDU PANDURANG VARAT
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
JAMKHED
|
MH-09-007-025-001/25
(SAKAT)
|
1809007000NRG24191020230232198
|
19/10/2023
|
SHOBHA
|
1809007WL036998
|
SHOBHA
|
00089
|
CBIN0281004
|
1020
|
1020
|
Processed
|
11/11/2023
|
|
A314230875981
|
|
Mrs. SHOBHA VIKAS BHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
JAMKHED
|
MH-09-007-025-001/370
(SAKAT)
|
1809007000NRG24191020230232200
|
19/10/2023
|
Dropadi Chandrakant Varat
|
1809007WL036998
|
Dropadi Chandrakant Varat
|
00089
|
CBIN0281004
|
1020
|
1020
|
Processed
|
11/11/2023
|
|
A314230875899
|
|
VARAT DROPADI CHANDRAKANT
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
76
|
JAMKHED
|
MH-09-007-025-001/377
(SAKAT)
|
1809007000NRG24191020230232201
|
19/10/2023
|
SUDHMATI
|
1809007WL036998
|
SUDHMATI
|
00089
|
CBIN0281004
|
1020
|
1020
|
Processed
|
11/11/2023
|
|
A314230876067
|
|
Mrs. SUDAMATI RAMESH BHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
JAMKHED
|
MH-09-007-025-001/441
(SAKAT)
|
1809007000NRG24191020230232202
|
19/10/2023
|
Pralhad Bapu Varat
|
1809007WL036998
|
Pralhad Bapu Varat
|
00089
|
CBIN0281004
|
1020
|
1020
|
Processed
|
11/11/2023
|
|
A314230876048
|
|
Mr. PRALHAD BAPURAO VARAT
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
JAMKHED
|
MH-09-007-025-001/441
(SAKAT)
|
1809007000NRG24191020230232203
|
19/10/2023
|
Sindubai Pralhad Varat
|
1809007WL036998
|
Sindubai Pralhad Varat
|
00089
|
CBIN0281004
|
1020
|
1020
|
Processed
|
11/11/2023
|
|
A314230875900
|
|
Mr. PRALHAD BAPURAO VARAT
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
JAMKHED
|
MH-09-007-025-001/442
(SAKAT)
|
1809007000NRG24191020230232204
|
19/10/2023
|
ANIL ATMARAM VARAT
|
1809007WL036998
|
ANIL ATMARAM VARAT
|
00089
|
CBIN0281004
|
1020
|
1020
|
Processed
|
11/11/2023
|
|
A314230875937
|
|
VARAT ANIL ATMARAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
80
|
JAMKHED
|
MH-09-007-025-001/51
(SAKAT)
|
1809007000NRG24191020230232205
|
19/10/2023
|
SATYSHILA DATTATRAY WARAT
|
1809007WL036998
|
SATYSHILA DATTATRAY WARAT
|
00089
|
CBIN0281004
|
1020
|
1020
|
Processed
|
11/11/2023
|
|
A314230875943
|
|
Mrs. SATYASHILA DATTATRAYA VARAT
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
JAMKHED
|
MH-09-007-025-001/52
(SAKAT)
|
1809007000NRG24191020230232206
|
19/10/2023
|
Kisan
|
1809007WL036998
|
Kisan
|
00089
|
CBIN0281004
|
1020
|
1020
|
Processed
|
11/11/2023
|
|
A314230876066
|
|
Mr. KISAN NIVRUTTI VARAT
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
JAMKHED
|
MH-09-007-025-001/52
(SAKAT)
|
1809007000NRG24191020230232207
|
19/10/2023
|
RANJANA
|
1809007WL036998
|
RANJANA
|
00089
|
CBIN0281004
|
1020
|
1020
|
Processed
|
11/11/2023
|
|
A314230876068
|
|
Mrs. RANJANA KISAN VARAT
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
JAMKHED
|
MH-09-007-025-001/618
(SAKAT)
|
1809007000NRG24191020230232208
|
19/10/2023
|
Abhiman Rangnath Lahane
|
1809007WL036998
|
Abhiman Rangnath Lahane
|
00089
|
CBIN0281004
|
1020
|
1020
|
Processed
|
11/11/2023
|
|
A314230875910
|
|
Mr. ABHIMAN RANGNATH LAHANE
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
JAMKHED
|
MH-09-007-025-001/618
(SAKAT)
|
1809007000NRG24191020230232209
|
19/10/2023
|
Savita Abhiman Lahane
|
1809007WL036998
|
Savita Abhiman Lahane
|
00089
|
CBIN0281004
|
1020
|
1020
|
Processed
|
11/11/2023
|
|
A314230876039
|
|
Mr. ABHIMAN RANGNATH LAHANE
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
JAMKHED
|
MH-09-007-025-001/651
(SAKAT)
|
1809007000NRG24191020230232210
|
19/10/2023
|
CHAGAN
|
1809007WL036998
|
CHAGAN
|
00089
|
CBIN0281004
|
1020
|
1020
|
Processed
|
11/11/2023
|
|
A314230875901
|
|
Mr. CHHAGAN SHRIRANG VARAT
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
JAMKHED
|
MH-09-007-025-001/677
(SAKAT)
|
1809007000NRG24191020230232212
|
19/10/2023
|
Ganesh
|
1809007WL036998
|
Ganesh
|
00089
|
CBIN0281004
|
1020
|
1020
|
Processed
|
11/11/2023
|
|
A314230876040
|
|
VARAT GANESH VITTHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
JAMKHED
|
MH-09-007-025-001/763
(SAKAT)
|
1809007000NRG24191020230232213
|
19/10/2023
|
MEERA RAMDAS VARAT
|
1809007WL036998
|
MEERA RAMDAS VARAT
|
00089
|
CBIN0281004
|
1020
|
1020
|
Processed
|
11/11/2023
|
|
A314230875941
|
|
Mrs. MIRABAI RAMDAS VARAT
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
JAMKHED
|
MH-09-007-025-001/783
(SAKAT)
|
1809007000NRG24191020230232214
|
19/10/2023
|
Chandrakala
|
1809007WL036998
|
Chandrakala
|
00089
|
CBIN0281004
|
1020
|
1020
|
Processed
|
11/11/2023
|
|
A314230876044
|
|
Mrs. CHANDRAKALA PARMESWAR VARAT
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
JAMKHED
|
MH-09-007-025-001/783
(SAKAT)
|
1809007000NRG24191020230232216
|
19/10/2023
|
Minakshi
|
1809007WL036998
|
Minakshi
|
00089
|
CBIN0281004
|
1020
|
1020
|
Processed
|
11/11/2023
|
|
A314230876042
|
|
Mr. MINAKSHI SHARAD VARAT
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
JAMKHED
|
MH-09-007-025-001/783
(SAKAT)
|
1809007000NRG24191020230232215
|
19/10/2023
|
Sunita
|
1809007WL036998
|
Sunita
|
00089
|
CBIN0281004
|
1020
|
1020
|
Processed
|
11/11/2023
|
|
A314230876043
|
|
Mrs. SUNITA SANTOSH VARAT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23910
|
23910
|
|
|
|
|
|
|
|
|
91
|
JAMKHED
|
MH-09-007-043-001/104
(LONI)
|
1809007000NRG24191020230232969
|
19/10/2023
|
Sudamati Mohan Bhujbal
|
1809007WL037086
|
Sudamati Mohan Bhujbal
|
00089
|
CBIN0282005
|
1710
|
1710
|
Processed
|
11/11/2023
|
|
A314230875903
|
|
BHUJABAL SUDAMATI MOHAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
92
|
JAMKHED
|
MH-09-007-043-001/109
(LONI)
|
1809007000NRG24191020230232831
|
19/10/2023
|
Dattatray Navnath Bamdale
|
1809007WL037072
|
Dattatray Navnath Bamdale
|
00089
|
CBIN0282005
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
A314230875970
|
|
Mr. DATTATRAY NAVANATH BAMADALE
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
JAMKHED
|
MH-09-007-043-001/109
(LONI)
|
1809007000NRG24191020230232832
|
19/10/2023
|
KANTA
|
1809007WL037072
|
KANTA
|
00089
|
CBIN0282005
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
A314230875968
|
|
Mrs. KANTABAI DATTATRAY BAMDALE
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
JAMKHED
|
MH-09-007-043-001/113
(LONI)
|
1809007000NRG24191020230232833
|
19/10/2023
|
Rekha Ashok Bamdale
|
1809007WL037072
|
Rekha Ashok Bamdale
|
00089
|
CBIN0282005
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
A314230875975
|
|
Mrs. REKHA ASHOK BAMDALE
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
JAMKHED
|
MH-09-007-043-001/129
(LONI)
|
1809007000NRG24191020230232837
|
19/10/2023
|
Datta Ramhari Datal
|
1809007WL037072
|
Datta Ramhari Datal
|
00089
|
CBIN0282005
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
A314230876046
|
|
DATTATRAY RAMHARI DATAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
JAMKHED
|
MH-09-007-043-001/129
(LONI)
|
1809007000NRG24191020230232836
|
19/10/2023
|
Mainabai Ramhari Datal
|
1809007WL037072
|
Mainabai Ramhari Datal
|
00089
|
CBIN0282005
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
A314230876045
|
|
MAINABAI RAMHARI DATAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
JAMKHED
|
MH-09-007-043-001/136
(LONI)
|
1809007000NRG24191020230232784
|
19/10/2023
|
Shilavati Eknath Gaikwad
|
1809007WL037068
|
Shilavati Eknath Gaikwad
|
00089
|
CBIN0282005
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
A314230875962
|
|
Mrs. SHILAWATI EKNATH GAIKWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
JAMKHED
|
MH-09-007-043-001/151
(LONI)
|
1809007000NRG24191020230232797
|
19/10/2023
|
AMOL
|
1809007WL037069
|
AMOL
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
A314230875980
|
|
Mr. Amol Baban Parkad
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
JAMKHED
|
MH-09-007-043-001/151
(LONI)
|
1809007000NRG24191020230232795
|
19/10/2023
|
BABAN
|
1809007WL037069
|
BABAN
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
A314230875973
|
|
PARKAD BABAN VISHWANATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
100
|
JAMKHED
|
MH-09-007-043-001/151
(LONI)
|
1809007000NRG24191020230232796
|
19/10/2023
|
SHAILA
|
1809007WL037069
|
SHAILA
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
A314230875954
|
|
Mrs. SHAILA BABAN PARKAD
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
JAMKHED
|
MH-09-007-043-001/157
(LONI)
|
1809007000NRG24191020230232805
|
19/10/2023
|
Rukhamini Shamrav Gaikwad
|
1809007WL037070
|
Rukhamini Shamrav Gaikwad
|
00089
|
CBIN0282005
|
1722
|
1722
|
Processed
|
11/11/2023
|
|
A314230875961
|
|
Mr. RUKHAMINI SHAMRAV GAIKWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
JAMKHED
|
MH-09-007-043-001/157
(LONI)
|
1809007000NRG24191020230232804
|
19/10/2023
|
SHAMRAO RAMBHAU GAIKWAD
|
1809007WL037070
|
SHAMRAO RAMBHAU GAIKWAD
|
00089
|
CBIN0282005
|
1722
|
1722
|
Processed
|
11/11/2023
|
|
A314230875907
|
|
Mr. SHAMRAO RAMBHAU GAIKEAD
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
JAMKHED
|
MH-09-007-043-001/167
(LONI)
|
1809007000NRG24191020230232785
|
19/10/2023
|
Putalabai Ashru Ugale
|
1809007WL037068
|
Putalabai Ashru Ugale
|
00089
|
CBIN0282005
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
A314230876030
|
|
Miss. PUTALABAI ASHRU UGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
JAMKHED
|
MH-09-007-043-001/168
(LONI)
|
1809007000NRG24191020230232786
|
19/10/2023
|
jijabai vikram uagale
|
1809007WL037068
|
jijabai vikram uagale
|
00089
|
CBIN0282005
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
A314230875919
|
|
Mrs. JIJABAI VIKRAM UGALE ALIS GAYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
JAMKHED
|
MH-09-007-043-001/183
(LONI)
|
1809007000NRG24191020230232744
|
19/10/2023
|
BABAN
|
1809007WL037065
|
BABAN
|
00089
|
CBIN0282005
|
1716
|
1716
|
Processed
|
11/11/2023
|
|
A314230875887
|
|
Mr. BABAN KISAN KHAMKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
JAMKHED
|
MH-09-007-043-001/183
(LONI)
|
1809007000NRG24191020230232746
|
19/10/2023
|
JAYRAM
|
1809007WL037065
|
JAYRAM
|
00089
|
CBIN0282005
|
1716
|
1716
|
Processed
|
11/11/2023
|
|
A314230875915
|
|
Mr. JAYRAM BABAN KHAMKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
JAMKHED
|
MH-09-007-043-001/185
(LONI)
|
1809007000NRG24191020230232806
|
19/10/2023
|
Laxmi Parmeshwar Shendkar
|
1809007WL037070
|
Laxmi Parmeshwar Shendkar
|
00089
|
CBIN0282005
|
1722
|
1722
|
Processed
|
11/11/2023
|
|
A314230875976
|
|
Mrs. LAXMI PARMESHWAR SHENDKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
JAMKHED
|
MH-09-007-043-001/194
(LONI)
|
1809007000NRG24191020230232819
|
19/10/2023
|
Nana Janu Parkad
|
1809007WL037071
|
Nana Janu Parkad
|
00089
|
CBIN0282005
|
1632
|
1632
|
Processed
|
11/11/2023
|
|
A314230875917
|
|
Mr. NANA JANU PARKAD
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
JAMKHED
|
MH-09-007-043-001/197
(LONI)
|
1809007000NRG24191020230232809
|
19/10/2023
|
Jayram Babasaheb Ugale
|
1809007WL037070
|
Jayram Babasaheb Ugale
|
00089
|
CBIN0282005
|
1722
|
1722
|
Processed
|
11/11/2023
|
|
A314230875913
|
|
Mr. JAYRAM BABASAHEB UGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
JAMKHED
|
MH-09-007-043-001/197
(LONI)
|
1809007000NRG24191020230232808
|
19/10/2023
|
Taramati Babasaheb Ugale
|
1809007WL037070
|
Taramati Babasaheb Ugale
|
00089
|
CBIN0282005
|
1722
|
1722
|
Processed
|
11/11/2023
|
|
A314230875914
|
|
Mrs. TARAMATI BALASAHEB UGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
JAMKHED
|
MH-09-007-043-001/206
(LONI)
|
1809007000NRG24191020230232811
|
19/10/2023
|
Chayabai Navnath Ugale
|
1809007WL037070
|
Chayabai Navnath Ugale
|
00089
|
CBIN0282005
|
1722
|
1722
|
Processed
|
11/11/2023
|
|
A314230875960
|
|
UGALE CHAYABAI NAVANATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
112
|
JAMKHED
|
MH-09-007-043-001/206
(LONI)
|
1809007000NRG24191020230232810
|
19/10/2023
|
Navnath Mahadev Ugale
|
1809007WL037070
|
Navnath Mahadev Ugale
|
00089
|
CBIN0282005
|
1722
|
1722
|
Processed
|
11/11/2023
|
|
A314230875886
|
|
UGALE NAVNATH MAHADEO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
113
|
JAMKHED
|
MH-09-007-043-001/207
(LONI)
|
1809007000NRG24191020230232812
|
19/10/2023
|
Dattatray Mahadev Ugale
|
1809007WL037070
|
Dattatray Mahadev Ugale
|
00089
|
CBIN0282005
|
1722
|
1722
|
Processed
|
11/11/2023
|
|
A314230875933
|
|
Mr. DATTATRAY MAHADEO UGHALE
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
JAMKHED
|
MH-09-007-043-001/207
(LONI)
|
1809007000NRG24191020230232813
|
19/10/2023
|
Nanda Dattatray Ugale
|
1809007WL037070
|
Nanda Dattatray Ugale
|
00089
|
CBIN0282005
|
1722
|
1722
|
Processed
|
11/11/2023
|
|
A314230875964
|
|
Mrs. NANDABAI DATTATRAYA UGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
JAMKHED
|
MH-09-007-043-001/211
(LONI)
|
1809007000NRG24191020230232814
|
19/10/2023
|
Narayan Kisan Yevale
|
1809007WL037070
|
Narayan Kisan Yevale
|
00089
|
CBIN0282005
|
1722
|
1722
|
Processed
|
11/11/2023
|
|
A314230875950
|
|
Mr. NARAYAN KISAN YEVALE
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
JAMKHED
|
MH-09-007-043-001/22
(LONI)
|
1809007000NRG24191020230232820
|
19/10/2023
|
Rajubai Maruti Khamkar
|
1809007WL037071
|
Rajubai Maruti Khamkar
|
00089
|
CBIN0282005
|
1632
|
1632
|
Rejected
|
10/11/2023
|
|
A314230875951
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
117
|
JAMKHED
|
MH-09-007-043-001/225
(LONI)
|
1809007000NRG24191020230232749
|
19/10/2023
|
Kabai Meghraj Parkad
|
1809007WL037065
|
Kabai Meghraj Parkad
|
00089
|
CBIN0282005
|
1716
|
1716
|
Processed
|
11/11/2023
|
|
A314230875965
|
|
Mrs. KABAI MEGHRAJ PARKAD
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
JAMKHED
|
MH-09-007-043-001/225
(LONI)
|
1809007000NRG24191020230232821
|
19/10/2023
|
MEGHRAJ JANU PARKAD
|
1809007WL037071
|
MEGHRAJ JANU PARKAD
|
00089
|
CBIN0282005
|
1632
|
1632
|
Processed
|
11/11/2023
|
|
A314230875911
|
|
Mr. MEGHARAJ JANU PARKAD
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
JAMKHED
|
MH-09-007-043-001/23
(LONI)
|
1809007000NRG24191020230232800
|
19/10/2023
|
ARUN
|
1809007WL037069
|
ARUN
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
A314230875978
|
|
Mr. Arun Parmeshwar Parkad
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
JAMKHED
|
MH-09-007-043-001/23
(LONI)
|
1809007000NRG24191020230232799
|
19/10/2023
|
Parmeshwar Bapu Parkad
|
1809007WL037069
|
Parmeshwar Bapu Parkad
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
A314230875905
|
|
Mr. PARMESHWAR BAPU PARKAD
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
JAMKHED
|
MH-09-007-043-001/23
(LONI)
|
1809007000NRG24191020230232801
|
19/10/2023
|
Suvarna Arun Parkad
|
1809007WL037069
|
Suvarna Arun Parkad
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
A314230875971
|
|
Miss. SUVARNA ARUN PARKAD
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
JAMKHED
|
MH-09-007-043-001/230
(LONI)
|
1809007000NRG24191020230232838
|
19/10/2023
|
Manoj Arun Bairagi
|
1809007WL037072
|
Manoj Arun Bairagi
|
00089
|
CBIN0282005
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
A314230875959
|
|
Mr. MANOJ ARUN BAIRAGI
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
JAMKHED
|
MH-09-007-043-001/237
(LONI)
|
1809007000NRG24191020230232975
|
19/10/2023
|
AJAY REVAN BHUJBAL
|
1809007WL037086
|
AJAY REVAN BHUJBAL
|
00089
|
CBIN0282005
|
1710
|
1710
|
Processed
|
11/11/2023
|
|
A314230875974
|
|
Mr. AJAY REVAN BHUJBAL
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
JAMKHED
|
MH-09-007-043-001/237
(LONI)
|
1809007000NRG24191020230232974
|
19/10/2023
|
GANESH REWAN BHUJBAL
|
1809007WL037086
|
GANESH REWAN BHUJBAL
|
00089
|
CBIN0282005
|
1710
|
1710
|
Processed
|
11/11/2023
|
|
A314230875977
|
|
Mr. Ganesh Rewan Bhujbal
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
JAMKHED
|
MH-09-007-043-001/237
(LONI)
|
1809007000NRG24191020230232973
|
19/10/2023
|
Revnath Sonba Bhujbal
|
1809007WL037086
|
Revnath Sonba Bhujbal
|
00089
|
CBIN0282005
|
1710
|
1710
|
Processed
|
11/11/2023
|
|
A314230875908
|
|
Mr. REVNATH SONBA BHUJBAL
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
JAMKHED
|
MH-09-007-043-001/239
(LONI)
|
1809007000NRG24191020230232822
|
19/10/2023
|
Bhimrao Rama Parkad
|
1809007WL037071
|
Bhimrao Rama Parkad
|
00089
|
CBIN0282005
|
1632
|
1632
|
Processed
|
11/11/2023
|
|
A314230876065
|
|
Mr. BHIMRAO RAMA PARKAD
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
JAMKHED
|
MH-09-007-043-001/239
(LONI)
|
1809007000NRG24191020230232823
|
19/10/2023
|
Latabai Bhimrao Parkad
|
1809007WL037071
|
Latabai Bhimrao Parkad
|
00089
|
CBIN0282005
|
1632
|
1632
|
Processed
|
11/11/2023
|
|
A314230875963
|
|
Mrs. LATABAI BHIMRAO PARKAD
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
JAMKHED
|
MH-09-007-043-001/243
(LONI)
|
1809007000NRG24191020230232976
|
19/10/2023
|
RAJENDRA AJIT GANGAVANE
|
1809007WL037086
|
RAJENDRA AJIT GANGAVANE
|
00089
|
CBIN0282005
|
1710
|
1710
|
Processed
|
11/11/2023
|
|
A314230875935
|
|
RAJENDRA AJIT GANGAWANE
|
ICICI BANK LTD(508534)
|
|
129
|
JAMKHED
|
MH-09-007-043-001/243
(LONI)
|
1809007000NRG24191020230232977
|
19/10/2023
|
Vaishali Rajendra Gangawane
|
1809007WL037086
|
Vaishali Rajendra Gangawane
|
00089
|
CBIN0282005
|
1710
|
1710
|
Rejected
|
10/11/2023
|
|
A314230875942
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
130
|
JAMKHED
|
MH-09-007-043-001/246
(LONI)
|
1809007000NRG24191020230232752
|
19/10/2023
|
Kalyan Gena Parkad
|
1809007WL037065
|
Kalyan Gena Parkad
|
00089
|
CBIN0282005
|
1716
|
1716
|
Processed
|
11/11/2023
|
|
A314230875888
|
|
Mr. KALYAN GENA PARKAD
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
JAMKHED
|
MH-09-007-043-001/246
(LONI)
|
1809007000NRG24191020230232824
|
19/10/2023
|
KASUDA
|
1809007WL037071
|
KASUDA
|
00089
|
CBIN0282005
|
1632
|
1632
|
Processed
|
11/11/2023
|
|
A314230875949
|
|
Mrs. KASUDA KALYAN PARKAD
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
JAMKHED
|
MH-09-007-043-001/249
(LONI)
|
1809007000NRG24191020230232978
|
19/10/2023
|
PANDURANG BARIKRAO KSHIRSAGAR
|
1809007WL037086
|
PANDURANG BARIKRAO KSHIRSAGAR
|
00089
|
CBIN0282005
|
1710
|
1710
|
Processed
|
11/11/2023
|
|
A314230875921
|
|
Mr. PANDURANG BARIKARAV KSHIRASAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
JAMKHED
|
MH-09-007-043-001/250
(LONI)
|
1809007000NRG24191020230232825
|
19/10/2023
|
Shanta Vishwanath Gaikwad
|
1809007WL037071
|
Shanta Vishwanath Gaikwad
|
00089
|
CBIN0282005
|
1632
|
1632
|
Processed
|
11/11/2023
|
|
A314230875946
|
|
Mrs. SHANTA VISHWANATH GAIKWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
JAMKHED
|
MH-09-007-043-001/250
(LONI)
|
1809007000NRG24191020230232789
|
19/10/2023
|
Vishwanath Nivrutti Gaikwad
|
1809007WL037068
|
Vishwanath Nivrutti Gaikwad
|
00089
|
CBIN0282005
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
A314230875972
|
|
GAIKWAD VISHWANTH NIVRUTTI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
135
|
JAMKHED
|
MH-09-007-043-001/254
(LONI)
|
1809007000NRG24191020230232753
|
19/10/2023
|
NANA
|
1809007WL037065
|
NANA
|
00089
|
CBIN0282005
|
1716
|
1716
|
Processed
|
11/11/2023
|
|
A314230875912
|
|
Mr. NANA TUKARAM UGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
JAMKHED
|
MH-09-007-043-001/27
(LONI)
|
1809007000NRG24191020230232755
|
19/10/2023
|
Ashvini
|
1809007WL037065
|
Ashvini
|
00089
|
CBIN0282005
|
1716
|
1716
|
Processed
|
11/11/2023
|
|
A314230875953
|
|
Mrs. ASHWINI BALU GHUMRE
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
JAMKHED
|
MH-09-007-043-001/278
(LONI)
|
1809007000NRG24191020230232818
|
19/10/2023
|
BAPU SHANKAR SHENDKAR
|
1809007WL037070
|
BAPU SHANKAR SHENDKAR
|
00089
|
CBIN0282005
|
1722
|
1722
|
Processed
|
11/11/2023
|
|
A314230876059
|
|
SHENDKAR BAPU SHANKAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
138
|
JAMKHED
|
MH-09-007-043-001/279
(LONI)
|
1809007000NRG24191020230232980
|
19/10/2023
|
DADAHARI SONBA BHUJBAL
|
1809007WL037086
|
DADAHARI SONBA BHUJBAL
|
00089
|
CBIN0282005
|
1710
|
1710
|
Processed
|
11/11/2023
|
|
A314230875885
|
|
Mr. DADAHARI SONBA BHUJBAL
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
JAMKHED
|
MH-09-007-043-001/279
(LONI)
|
1809007000NRG24191020230232981
|
19/10/2023
|
Kalavati dadahari bhujbal
|
1809007WL037086
|
Kalavati dadahari bhujbal
|
00089
|
CBIN0282005
|
1710
|
1710
|
Processed
|
11/11/2023
|
|
A314230875955
|
|
Mrs. KALAWATI DADAHARI BHUJBAL
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
JAMKHED
|
MH-09-007-043-001/287
(LONI)
|
1809007000NRG24191020230232842
|
19/10/2023
|
baban prabhur shendkar
|
1809007WL037073
|
baban prabhur shendkar
|
00089
|
CBIN0282005
|
1668
|
1668
|
Processed
|
11/11/2023
|
|
A314230875958
|
|
Mr. BABAN PRABHU SHENDKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
JAMKHED
|
MH-09-007-043-001/29
(LONI)
|
1809007000NRG24191020230232756
|
19/10/2023
|
Shivaji Machindra Parkad
|
1809007WL037065
|
Shivaji Machindra Parkad
|
00089
|
CBIN0282005
|
1716
|
1716
|
Processed
|
11/11/2023
|
|
A314230875904
|
|
Mr. SHIVAJI MACHINDRA PARKAD
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
JAMKHED
|
MH-09-007-043-001/297
(LONI)
|
1809007000NRG24191020230232826
|
19/10/2023
|
SURESH BHIMRAV GARAD
|
1809007WL037071
|
SURESH BHIMRAV GARAD
|
00089
|
CBIN0282005
|
1632
|
1632
|
Processed
|
11/11/2023
|
|
A314230875979
|
|
Mr. Suresh Bhimrav Garad
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
JAMKHED
|
MH-09-007-043-001/3
(LONI)
|
1809007000NRG24191020230232827
|
19/10/2023
|
MENUNABI
|
1809007WL037071
|
MENUNABI
|
00089
|
CBIN0282005
|
1632
|
1632
|
Processed
|
11/11/2023
|
|
A314230875966
|
|
Miss. MEMUNABI YASIN PATHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
JAMKHED
|
MH-09-007-043-001/304
(LONI)
|
1809007000NRG24191020230232843
|
19/10/2023
|
arachana ashok khamkar
|
1809007WL037073
|
arachana ashok khamkar
|
00089
|
CBIN0282005
|
1668
|
1668
|
Processed
|
11/11/2023
|
|
A314230875969
|
|
Miss. ARCHANA ASHOK KHAMKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
JAMKHED
|
MH-09-007-043-001/312
(LONI)
|
1809007000NRG24191020230232844
|
19/10/2023
|
Dattatray Laxman Bairagi
|
1809007WL037073
|
Dattatray Laxman Bairagi
|
00089
|
CBIN0282005
|
1668
|
1668
|
Processed
|
11/11/2023
|
|
A314230875891
|
|
DATTATRAY LAXMAN BAIRAGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
JAMKHED
|
MH-09-007-043-001/312
(LONI)
|
1809007000NRG24191020230232845
|
19/10/2023
|
SUBHANGI
|
1809007WL037073
|
SUBHANGI
|
00089
|
CBIN0282005
|
1668
|
1668
|
Processed
|
11/11/2023
|
|
A314230875952
|
|
Mrs. SHUBHANGI DATTATRAYA BAIRAGI
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
JAMKHED
|
MH-09-007-043-001/351
(LONI)
|
1809007000NRG24191020230232791
|
19/10/2023
|
KANTABAI MAHADEV GAIKAWAD
|
1809007WL037068
|
KANTABAI MAHADEV GAIKAWAD
|
00089
|
CBIN0282005
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
A314230875982
|
|
Mrs. Kantabai Mahadev Gaikwad
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
JAMKHED
|
MH-09-007-043-001/353
(LONI)
|
1809007000NRG24191020230232846
|
19/10/2023
|
ANGAD ARJUN SHENDAKAR
|
1809007WL037073
|
ANGAD ARJUN SHENDAKAR
|
00089
|
CBIN0282005
|
1668
|
1668
|
Processed
|
11/11/2023
|
|
A314230875902
|
|
SHENDKAR ANGAD ARJUN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
149
|
JAMKHED
|
MH-09-007-043-001/353
(LONI)
|
1809007000NRG24191020230232847
|
19/10/2023
|
ASHABAI ANGAD SHENDAKAR
|
1809007WL037073
|
ASHABAI ANGAD SHENDAKAR
|
00089
|
CBIN0282005
|
1668
|
1668
|
Processed
|
11/11/2023
|
|
A314230875956
|
|
Mrs. ASHABAI ANGAD SHENDKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
JAMKHED
|
MH-09-007-043-001/353
(LONI)
|
1809007000NRG24191020230232848
|
19/10/2023
|
SUDHIR ANGAD SHENDAKAR
|
1809007WL037073
|
SUDHIR ANGAD SHENDAKAR
|
00089
|
CBIN0282005
|
1668
|
1668
|
Processed
|
11/11/2023
|
|
A314230875983
|
|
Mr. Shendkar Sudhir Angad
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
JAMKHED
|
MH-09-007-043-001/37
(LONI)
|
1809007000NRG24191020230232757
|
19/10/2023
|
Pandhrinath
|
1809007WL037065
|
Pandhrinath
|
00089
|
CBIN0282005
|
1716
|
1716
|
Processed
|
11/11/2023
|
|
A314230875890
|
|
PARKADE PANDHARINATH SAHADEO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
152
|
JAMKHED
|
MH-09-007-043-001/75
(LONI)
|
1809007000NRG24191020230232803
|
19/10/2023
|
sushila
|
1809007WL037069
|
sushila
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
A314230875967
|
|
Miss. SUSHILA TRIMBAK PARKAD
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
JAMKHED
|
MH-09-007-043-001/75
(LONI)
|
1809007000NRG24191020230232802
|
19/10/2023
|
trimabak bapu parkad
|
1809007WL037069
|
trimabak bapu parkad
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
A314230875889
|
|
PARKAD TRIMBAK BAPU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
154
|
JAMKHED
|
MH-09-007-043-001/81
(LONI)
|
1809007000NRG24191020230232793
|
19/10/2023
|
Anil Rambhau Shendkar
|
1809007WL037068
|
Anil Rambhau Shendkar
|
00089
|
CBIN0282005
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
A314230875931
|
|
ANIL RAMBHAU SHENDAKAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107064
|
107064
|
|
|
|
|
|
|
|
|
155
|
JAMKHED
|
MH-09-007-019-001/109
(KUSADGAON)
|
1809007000NRG24181020230230882
|
19/10/2023
|
Ashrabai Murlidhar Wagh
|
1809007WL036860
|
Ashrabai Murlidhar Wagh
|
00089
|
CBIN0282292
|
1410
|
1410
|
Processed
|
11/11/2023
|
|
A314230876052
|
|
Mrs. ASHRABAI MURLIDHAR WAGH
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
JAMKHED
|
MH-09-007-019-001/109
(KUSADGAON)
|
1809007000NRG24181020230230881
|
19/10/2023
|
Murlidhar Kisan Wagh
|
1809007WL036860
|
Murlidhar Kisan Wagh
|
00089
|
CBIN0282292
|
1410
|
1410
|
Processed
|
11/11/2023
|
|
A314230875895
|
|
Mr. MURLIDHAR KISAN WAGH
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
JAMKHED
|
MH-09-007-019-001/436
(KUSADGAON)
|
1809007000NRG24181020230230883
|
19/10/2023
|
Hirabai haribhau Walunjkar
|
1809007WL036860
|
Hirabai haribhau Walunjkar
|
00089
|
CBIN0282292
|
1410
|
1410
|
Processed
|
12/11/2023
|
|
A314230876035
|
|
Mrs. HIRABAI HARIBHAU WALUNJKAR
|
BANK OF MAHARASHTRA(607387)
|
|
158
|
JAMKHED
|
MH-09-007-019-001/437
(KUSADGAON)
|
1809007000NRG24181020230230885
|
19/10/2023
|
Sudhabai Shivaji Mate
|
1809007WL036860
|
Sudhabai Shivaji Mate
|
00089
|
CBIN0282292
|
1410
|
1410
|
Processed
|
11/11/2023
|
|
A314230875918
|
|
Mrs. SINDHUBAI / SUNDAR SHIVAJI MATRE
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
JAMKHED
|
MH-09-007-019-001/439
(KUSADGAON)
|
1809007000NRG24181020230230886
|
19/10/2023
|
Machindra Babu Jagtap
|
1809007WL036860
|
Machindra Babu Jagtap
|
00089
|
CBIN0282292
|
1410
|
1410
|
Processed
|
11/11/2023
|
|
A314230876049
|
|
Mr. MACHINDRA BABU JAGATAP
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
JAMKHED
|
MH-09-007-019-001/439
(KUSADGAON)
|
1809007000NRG24181020230230887
|
19/10/2023
|
Mangal Machhindra Jagtap
|
1809007WL036860
|
Mangal Machhindra Jagtap
|
00089
|
CBIN0282292
|
1410
|
1410
|
Processed
|
11/11/2023
|
|
A314230876051
|
|
Mrs. MANGAL MACHHINDARA JAGTAP
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
JAMKHED
|
MH-09-007-019-001/75
(KUSADGAON)
|
1809007000NRG24181020230230889
|
19/10/2023
|
Bapu Devidas Nikam
|
1809007WL036860
|
Bapu Devidas Nikam
|
00089
|
CBIN0282292
|
1410
|
1410
|
Processed
|
11/11/2023
|
|
A314230875897
|
|
Mr. BAPO DEVIDAS NIKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
JAMKHED
|
MH-09-007-019-001/75
(KUSADGAON)
|
1809007000NRG24181020230230890
|
19/10/2023
|
Kadubai Bapu Nikam
|
1809007WL036860
|
Kadubai Bapu Nikam
|
00089
|
CBIN0282292
|
1410
|
1410
|
Processed
|
11/11/2023
|
|
A314230875898
|
|
Mrs. KADUBAI BAPU NIKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
JAMKHED
|
MH-09-007-019-001/77
(KUSADGAON)
|
1809007000NRG24181020230230891
|
19/10/2023
|
Sangita Dada Bhutakar
|
1809007WL036860
|
Sangita Dada Bhutakar
|
00089
|
CBIN0282292
|
1410
|
1410
|
Processed
|
11/11/2023
|
|
A314230876050
|
|
Mrs. SANGITA DADA BHUTKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
JAMKHED
|
MH-09-007-019-001/84
(KUSADGAON)
|
1809007000NRG24181020230230893
|
19/10/2023
|
Bhimabai Navnath Wagh
|
1809007WL036860
|
Bhimabai Navnath Wagh
|
00089
|
CBIN0282292
|
1410
|
1410
|
Processed
|
11/11/2023
|
|
A314230875896
|
|
Mrs. BHIMABAI NAVNATH WAGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14100
|
14100
|
|
|
|
|
|
|
|
|
165
|
JAMKHED
|
MH-09-007-010-001/182
(GUREWADI)
|
1809007000NRG24191020230231036
|
19/10/2023
|
SADASHIV KISAN DHEPE
|
1809007WL036875
|
SADASHIV KISAN DHEPE
|
00168
|
ICIC0002743
|
1770
|
1770
|
Processed
|
11/11/2023
|
|
A314230876054
|
|
DHEPE SADASHIVA KISAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
166
|
JAMKHED
|
MH-09-007-010-001/188
(GUREWADI)
|
1809007000NRG24191020230231037
|
19/10/2023
|
AJINATH ANNA DUCHE
|
1809007WL036875
|
AJINATH ANNA DUCHE
|
00168
|
ICIC0002743
|
1770
|
1770
|
Processed
|
11/11/2023
|
|
A314230876053
|
|
AJINATH ANNA DUCHE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3540
|
3540
|
|
|
|
|
|
|
|
|
167
|
JAMKHED
|
MH-09-007-010-001/129
(GUREWADI)
|
1809007000NRG24191020230232537
|
19/10/2023
|
DHARMA ANNA MULE
|
1809007WL037035
|
DHARMA ANNA MULE
|
00415
|
SBIN0000537
|
1752
|
1752
|
Processed
|
11/11/2023
|
|
A314230875924
|
|
SHRI DHARMA ANNA MULE
|
STATE BANK OF INDIA(508548)
|
|
168
|
JAMKHED
|
MH-09-007-010-001/138
(GUREWADI)
|
1809007000NRG24191020230232540
|
19/10/2023
|
VIMAL BALU DHEPE
|
1809007WL037035
|
VIMAL BALU DHEPE
|
00415
|
SBIN0000537
|
1752
|
1752
|
Processed
|
11/11/2023
|
|
A314230875945
|
|
MRS VIMAL BALU DHEPE
|
STATE BANK OF INDIA(508548)
|
|
169
|
JAMKHED
|
MH-09-007-010-001/147
(GUREWADI)
|
1809007000NRG24191020230231032
|
19/10/2023
|
Kisan Kedari Dhepe
|
1809007WL036875
|
Kisan Kedari Dhepe
|
00415
|
SBIN0000537
|
1770
|
1770
|
Processed
|
11/11/2023
|
|
A314230876047
|
|
KISAN KEDARI DHEPE
|
ICICI BANK LTD(508534)
|
|
170
|
JAMKHED
|
MH-09-007-010-001/149
(GUREWADI)
|
1809007000NRG24191020230231033
|
19/10/2023
|
HIRABAI NIVRUTTI THORAT
|
1809007WL036875
|
HIRABAI NIVRUTTI THORAT
|
00415
|
SBIN0000537
|
1770
|
1770
|
Processed
|
11/11/2023
|
|
A314230875927
|
|
THORAT HIRABAI NIVRUTTI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
171
|
JAMKHED
|
MH-09-007-010-001/152
(GUREWADI)
|
1809007000NRG24191020230231021
|
19/10/2023
|
Dattatraya Harichandra Jagdale
|
1809007WL036874
|
Dattatraya Harichandra Jagdale
|
00415
|
SBIN0000537
|
1740
|
1740
|
Processed
|
11/11/2023
|
|
A314230875938
|
|
MR DATTATRYA HARICHANDRA JAGDALE
|
STATE BANK OF INDIA(508548)
|
|
172
|
JAMKHED
|
MH-09-007-010-001/153
(GUREWADI)
|
1809007000NRG24191020230232542
|
19/10/2023
|
AVINASH HANUMANT JAGDALE
|
1809007WL037035
|
AVINASH HANUMANT JAGDALE
|
00415
|
SBIN0000537
|
1752
|
1752
|
Processed
|
11/11/2023
|
|
A314230875957
|
|
JAGDALE AVINASH HANUMANT
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
173
|
JAMKHED
|
MH-09-007-010-001/159
(GUREWADI)
|
1809007000NRG24191020230231022
|
19/10/2023
|
Hausrav Rambhau Dhepe
|
1809007WL036874
|
Hausrav Rambhau Dhepe
|
00415
|
SBIN0000537
|
1740
|
1740
|
Processed
|
12/11/2023
|
|
A314230876036
|
|
Mr. Hausrao Rambhau Dhepe
|
BANK OF MAHARASHTRA(607387)
|
|
174
|
JAMKHED
|
MH-09-007-010-001/159
(GUREWADI)
|
1809007000NRG24191020230232543
|
19/10/2023
|
RATNA RAMBHAU DHEPE
|
1809007WL037035
|
RATNA RAMBHAU DHEPE
|
00415
|
SBIN0000537
|
1752
|
1752
|
Processed
|
11/11/2023
|
|
A314230875929
|
|
MRS RATAN RAMBHAU DHEPE
|
STATE BANK OF INDIA(508548)
|
|
175
|
JAMKHED
|
MH-09-007-010-001/168
(GUREWADI)
|
1809007000NRG24191020230232544
|
19/10/2023
|
HAUSABAI DEVRAO DHEPE
|
1809007WL037035
|
HAUSABAI DEVRAO DHEPE
|
00415
|
SBIN0000537
|
1752
|
1752
|
Processed
|
11/11/2023
|
|
A314230875930
|
|
MRS HAUSABAI DEVRAM DHEPE
|
STATE BANK OF INDIA(508548)
|
|
176
|
JAMKHED
|
MH-09-007-010-001/187
(GUREWADI)
|
1809007000NRG24191020230231014
|
19/10/2023
|
Satish Muralidhar Dhepe
|
1809007WL036873
|
Satish Muralidhar Dhepe
|
00415
|
SBIN0000537
|
1764
|
1764
|
Processed
|
11/11/2023
|
|
A314230875934
|
|
MR SATISH MURLIDHAR DHEPE
|
STATE BANK OF INDIA(508548)
|
|
177
|
JAMKHED
|
MH-09-007-010-001/218
(GUREWADI)
|
1809007000NRG24191020230232549
|
19/10/2023
|
Vishal Sanjay Jagadale
|
1809007WL037035
|
Vishal Sanjay Jagadale
|
00415
|
SBIN0000537
|
1752
|
1752
|
Processed
|
11/11/2023
|
|
A314230875947
|
|
VISHAL SANJAY JAGADALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
JAMKHED
|
MH-09-007-010-001/235
(GUREWADI)
|
1809007000NRG24191020230232550
|
19/10/2023
|
BHIVRABAI BAPU DHEPE
|
1809007WL037035
|
BHIVRABAI BAPU DHEPE
|
00415
|
SBIN0000537
|
1752
|
1752
|
Processed
|
11/11/2023
|
|
A314230875926
|
|
MRS BHIVARABAI BAPU DHEPE
|
STATE BANK OF INDIA(508548)
|
|
179
|
JAMKHED
|
MH-09-007-010-001/238
(GUREWADI)
|
1809007000NRG24191020230231026
|
19/10/2023
|
VIKAS HANUMANT MULE
|
1809007WL036874
|
VIKAS HANUMANT MULE
|
00415
|
SBIN0000537
|
1740
|
1740
|
Processed
|
11/11/2023
|
|
A314230875923
|
|
VIKAS HANUMANT MULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
JAMKHED
|
MH-09-007-010-001/308
(GUREWADI)
|
1809007000NRG24191020230231028
|
19/10/2023
|
KIRAN RAVSAHEB JAGDALE
|
1809007WL036874
|
KIRAN RAVSAHEB JAGDALE
|
00415
|
SBIN0000537
|
1740
|
1740
|
Processed
|
11/11/2023
|
|
A314230875909
|
|
KIRAN RAVSAHEB JAGDALE
|
IDBI BANK(607095)
|
|
181
|
JAMKHED
|
MH-09-007-010-001/350
(GUREWADI)
|
1809007000NRG24191020230231005
|
19/10/2023
|
AKSHAY SUNIL MOHALKAR
|
1809007WL036872
|
AKSHAY SUNIL MOHALKAR
|
00415
|
SBIN0000537
|
1722
|
1722
|
Processed
|
11/11/2023
|
|
A314230875948
|
|
AKSHAY SUNIL MOHALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
JAMKHED
|
MH-09-007-012-001/112
(MUNJEWADI)
|
1809007000NRG24191020230231051
|
19/10/2023
|
Bhanudas Yashvanta Jadhav
|
1809007WL036876
|
Bhanudas Yashvanta Jadhav
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
A314230875922
|
|
MR BHANUDAS YASHWANT JADHAV
|
STATE BANK OF INDIA(508548)
|
|
183
|
JAMKHED
|
MH-09-007-012-001/112
(MUNJEWADI)
|
1809007000NRG24191020230231052
|
19/10/2023
|
SUBHASH BHANUDAS JADHAV
|
1809007WL036876
|
SUBHASH BHANUDAS JADHAV
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
A314230875940
|
|
SUBHASH BHANUDAS JADHAV
|
BANK OF INDIA(508505)
|
|
184
|
JAMKHED
|
MH-09-007-012-001/134
(MUNJEWADI)
|
1809007000NRG24191020230231059
|
19/10/2023
|
KAVERA PANDURANG BHOGE
|
1809007WL036877
|
KAVERA PANDURANG BHOGE
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
A314230875936
|
|
BHOGE KAVIRABAI PANDURANG
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
185
|
JAMKHED
|
MH-09-007-012-001/134
(MUNJEWADI)
|
1809007000NRG24191020230231058
|
19/10/2023
|
Sachin Pandurang Bhoge
|
1809007WL036877
|
Sachin Pandurang Bhoge
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
A314230876034
|
|
BHOGE SACHIN PANDURANG
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
186
|
JAMKHED
|
MH-09-007-019-001/298
(KUSADGAON)
|
1809007000NRG24181020230230909
|
19/10/2023
|
Jalindar Aba Katrajkar
|
1809007WL036863
|
Jalindar Aba Katrajkar
|
00415
|
SBIN0000537
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
A314230875872
|
|
MR JALINDAR ABASAHE ABASAHE KATRAJKAR
|
STATE BANK OF INDIA(508548)
|
|
187
|
JAMKHED
|
MH-09-007-036-003/514
(DIGHOL)
|
1809007000NRG24191020230231860
|
19/10/2023
|
VINOD SIDHU ADAGALE
|
1809007WL036976
|
VINOD SIDHU ADAGALE
|
00415
|
SBIN0000537
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
A314230875916
|
|
MR VINOD SIDHU ADAGALE
|
STATE BANK OF INDIA(508548)
|
|
188
|
JAMKHED
|
MH-09-007-043-001/66
(LONI)
|
1809007000NRG24191020230232758
|
19/10/2023
|
SAKHARCHAND BABASAHEB PARKAD
|
1809007WL037065
|
SAKHARCHAND BABASAHEB PARKAD
|
00415
|
SBIN0000537
|
1716
|
1716
|
Processed
|
11/11/2023
|
|
A314230875906
|
|
MR SAKHARCHAND BABASAHEB PARKAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37386
|
37386
|
|
|
|
|
|
|
|
|
189
|
JAMKHED
|
MH-09-007-010-001/128
(GUREWADI)
|
1809007000NRG24191020230231006
|
19/10/2023
|
Vishwas Mohan Mule
|
1809007WL036873
|
Vishwas Mohan Mule
|
00415
|
SBIN0007739
|
1764
|
1764
|
Processed
|
11/11/2023
|
|
A314230875928
|
|
MR VISHWAS MOHAN MULE
|
STATE BANK OF INDIA(508548)
|
|
190
|
JAMKHED
|
MH-09-007-010-001/175
(GUREWADI)
|
1809007000NRG24191020230231025
|
19/10/2023
|
Vikram Shripati Jagdale
|
1809007WL036874
|
Vikram Shripati Jagdale
|
00415
|
SBIN0007739
|
1740
|
1740
|
Processed
|
12/11/2023
|
|
A314230875920
|
|
Mr. VIKRAM SHRIPATI JAGDALE
|
BANK OF MAHARASHTRA(607387)
|
|
191
|
JAMKHED
|
MH-09-007-012-001/132
(MUNJEWADI)
|
1809007000NRG24191020230231055
|
19/10/2023
|
Baydabai Suryabhan Gadhve
|
1809007WL036877
|
Baydabai Suryabhan Gadhve
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
A314230876032
|
|
GADHAVE BAYDABAI SURYBHAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
192
|
JAMKHED
|
MH-09-007-012-001/139
(MUNJEWADI)
|
1809007000NRG24191020230231060
|
19/10/2023
|
Gangubai Vitthal Lolage
|
1809007WL036877
|
Gangubai Vitthal Lolage
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
A314230876033
|
|
LALGE GANGUBAI VITTHAL
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
193
|
JAMKHED
|
MH-09-007-012-001/145
(MUNJEWADI)
|
1809007000NRG24191020230231063
|
19/10/2023
|
MADHURI ASHOK BHOGE
|
1809007WL036877
|
MADHURI ASHOK BHOGE
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
A314230875932
|
|
BHOGE MADHURI ASHOK
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
194
|
JAMKHED
|
MH-09-007-012-001/202
(MUNJEWADI)
|
1809007000NRG24191020230231053
|
19/10/2023
|
SHIVDAS BHANUDAS JADHAV
|
1809007WL036876
|
SHIVDAS BHANUDAS JADHAV
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
A314230875925
|
|
MR SHIVDAS BHANUDAS JADHAV
|
STATE BANK OF INDIA(508548)
|
|
195
|
JAMKHED
|
MH-09-007-012-001/202
(MUNJEWADI)
|
1809007000NRG24191020230231054
|
19/10/2023
|
SUREKHA SHIVDAS JADHAV
|
1809007WL036876
|
SUREKHA SHIVDAS JADHAV
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
A314230875944
|
|
MR SUREKHA SHIVDAS JADHAV
|
STATE BANK OF INDIA(508548)
|
|
196
|
JAMKHED
|
MH-09-007-020-002/35
(KHANDAVI)
|
1809007000NRG24191020230232634
|
19/10/2023
|
Akash Kakasaheb Suravase
|
1809007WL037052
|
Akash Kakasaheb Suravase
|
00415
|
SBIN0007739
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
A314230876037
|
|
MR AKASH KAKASAHEB SURAVASE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13554
|
13554
|
|
|
|
|
|
|
|
|
197
|
JAMKHED
|
MH-09-007-010-001/145
(GUREWADI)
|
1809007000NRG24191020230232541
|
19/10/2023
|
BANSI SOPAN MULE
|
1809007WL037035
|
BANSI SOPAN MULE
|
00691
|
IPOS0000001
|
1752
|
1752
|
Processed
|
11/11/2023
|
|
A314230875871
|
|
BANSI SOPAN MULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
JAMKHED
|
MH-09-007-010-001/193
(GUREWADI)
|
1809007000NRG24191020230232548
|
19/10/2023
|
PARVATI MACHHINDRA MOHALKAR
|
1809007WL037035
|
PARVATI MACHHINDRA MOHALKAR
|
00691
|
IPOS0000001
|
1752
|
1752
|
Processed
|
11/11/2023
|
|
A314230875870
|
|
PARWATI MACHHINDRA MOHALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
JAMKHED
|
MH-09-007-010-001/243
(GUREWADI)
|
1809007000NRG24191020230232551
|
19/10/2023
|
MANUBAI MACHHINDRA DHEPE
|
1809007WL037035
|
MANUBAI MACHHINDRA DHEPE
|
00691
|
IPOS0000001
|
1752
|
1752
|
Processed
|
11/11/2023
|
|
A314230875869
|
|
DHEPE MANUBAI MACHINDRA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5256
|
5256
|
|
|
|
|
|
|
|
|
200
|
JAMKHED
|
MH-09-007-019-001/182
(KUSADGAON)
|
1809007000NRG24181020230230901
|
19/10/2023
|
Shobha Bharat Karle
|
1809007WL036863
|
Shobha Bharat Karle
|
400001
|
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
A314230876024
|
|
SHOBHA BHARAT KARLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
313938
|
313938
|
|
|
|
|
|
|
|