|
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-09-007-003-001/870
(HALGAON)
|
1809007000NRG24061120230257006
|
07/11/2023
|
APPASAHEB DHURAJI DHAWALE
|
1809007WL040656
|
APPASAHEB DHURAJI DHAWALE
|
00051
|
MAHB0001865
|
1326
|
1326
|
Processed
|
24/01/2024
|
|
A024240204579
|
|
MR APPASAHEB DHURAJI DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
2
|
JAMKHED
|
MH-09-007-015-001/181
(RATNAPUR)
|
1809007000NRG24071120230259525
|
07/11/2023
|
ANITA JAYSING BHOSALE
|
1809007WL041000
|
ANITA JAYSING BHOSALE
|
00051
|
MAHB0001865
|
1698
|
1698
|
Processed
|
24/01/2024
|
|
A024240204790
|
|
Mrs. ANITA JAYSING BHOSALE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
JAMKHED
|
MH-09-007-015-001/181
(RATNAPUR)
|
1809007000NRG24071120230259524
|
07/11/2023
|
JAYSING ARJUN BHOSALE
|
1809007WL041000
|
JAYSING ARJUN BHOSALE
|
00051
|
MAHB0001865
|
1698
|
1698
|
Processed
|
24/01/2024
|
|
A024240204826
|
|
MR JAYSHING ARJUN BHOSLE
|
STATE BANK OF INDIA(508548)
|
|
4
|
JAMKHED
|
MH-09-007-015-001/185
(RATNAPUR)
|
1809007000NRG24071120230259526
|
07/11/2023
|
RADHA SUNIL SARODE
|
1809007WL041000
|
RADHA SUNIL SARODE
|
00051
|
MAHB0001865
|
1698
|
1698
|
Processed
|
24/01/2024
|
|
A024240204799
|
|
Mrs. RADHABAI SUNIL SARODE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
JAMKHED
|
MH-09-007-015-001/195
(RATNAPUR)
|
1809007000NRG24071120230258493
|
07/11/2023
|
GANESH SANJAY MORE
|
1809007WL040855
|
GANESH SANJAY MORE
|
00051
|
MAHB0001865
|
1326
|
1326
|
Processed
|
24/01/2024
|
|
A024240204827
|
|
Mr. GANESH SANJAY MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
JAMKHED
|
MH-09-007-015-001/292
(RATNAPUR)
|
1809007000NRG24061120230257134
|
07/11/2023
|
SANTOSH RAVSAHEB DHAWALE
|
1809007WL040670
|
SANTOSH RAVSAHEB DHAWALE
|
00051
|
MAHB0001865
|
1800
|
1800
|
Processed
|
24/01/2024
|
|
A024240204789
|
|
SANTOSH RAVSAHEB DHAWALE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
7
|
JAMKHED
|
MH-09-007-015-001/654
(RATNAPUR)
|
1809007000NRG24071120230259532
|
07/11/2023
|
DADASAHEB MARUTI MAHARNAVR
|
1809007WL041000
|
DADASAHEB MARUTI MAHARNAVR
|
00051
|
MAHB0001865
|
1698
|
1698
|
Processed
|
24/01/2024
|
|
A024240204815
|
|
Mr. DADASAHEB MARUTI MAHARANAVAR
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
JAMKHED
|
MH-09-007-015-001/654
(RATNAPUR)
|
1809007000NRG24071120230259533
|
07/11/2023
|
SUSHILA DADASAHEB MAHARNAVR
|
1809007WL041000
|
SUSHILA DADASAHEB MAHARNAVR
|
00051
|
MAHB0001865
|
1698
|
1698
|
Processed
|
24/01/2024
|
|
A024240204816
|
|
Mrs. SUSHILA DADASAHEB MAHARANAVAR
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
JAMKHED
|
MH-09-007-017-001/1041
(PIMPERKHED)
|
1809007000NRG24071120230259398
|
07/11/2023
|
RAHUL
|
1809007WL040988
|
RAHUL
|
00051
|
MAHB0001865
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
A024240204809
|
|
Mr. RAHUL MADHAVRAO PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
JAMKHED
|
MH-09-007-017-001/335
(PIMPERKHED)
|
1809007000NRG24061120230257043
|
07/11/2023
|
Bhausaheb Sarjerao Dhavle
|
1809007WL040660
|
Bhausaheb Sarjerao Dhavle
|
00051
|
MAHB0001865
|
1584
|
1584
|
Processed
|
24/01/2024
|
|
A024240204577
|
|
Mr. BHAUSAHEB SARJERAO DHAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
JAMKHED
|
MH-09-007-017-001/351
(PIMPERKHED)
|
1809007000NRG24061120230257046
|
07/11/2023
|
Dadasaheb Subhedar Bhapkar
|
1809007WL040660
|
Dadasaheb Subhedar Bhapkar
|
00051
|
MAHB0001865
|
1584
|
1584
|
Processed
|
24/01/2024
|
|
A024240204580
|
|
Mr. DADASAHEB SUBHEDAR BHAPKAR
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
JAMKHED
|
MH-09-007-017-001/782
(PIMPERKHED)
|
1809007000NRG24071120230259571
|
07/11/2023
|
Ambadas Anna Dhawale
|
1809007WL041004
|
Ambadas Anna Dhawale
|
00051
|
MAHB0001865
|
1680
|
1680
|
Processed
|
24/01/2024
|
|
A024240200880
|
|
Mr. AMBADASH ANNA DHAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
JAMKHED
|
MH-09-007-019-001/171
(KUSADGAON)
|
1809007000NRG24071120230259346
|
07/11/2023
|
JIVAN PRAMOD BHOGAL
|
1809007WL040984
|
JIVAN PRAMOD BHOGAL
|
00051
|
MAHB0001865
|
1680
|
1680
|
Processed
|
24/01/2024
|
|
A024240204801
|
|
JIVAN PRAMOD BHOGAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
JAMKHED
|
MH-09-007-019-001/178
(KUSADGAON)
|
1809007000NRG24071120230259348
|
07/11/2023
|
Shobha Ashok Karle
|
1809007WL040984
|
Shobha Ashok Karle
|
00051
|
MAHB0001865
|
1680
|
1680
|
Processed
|
24/01/2024
|
|
A024240204800
|
|
MRS SHOBHA ASHOK KARLE
|
STATE BANK OF INDIA(508548)
|
|
15
|
JAMKHED
|
MH-09-007-019-001/182
(KUSADGAON)
|
1809007000NRG24071120230259388
|
07/11/2023
|
Bharat Pandit Karle
|
1809007WL040987
|
Bharat Pandit Karle
|
00051
|
MAHB0001865
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
A024240204817
|
|
BHARAT PANDIT KARLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
JAMKHED
|
MH-09-007-019-001/202
(KUSADGAON)
|
1809007000NRG24071120230259390
|
07/11/2023
|
Bharat Ramchandra Pathak
|
1809007WL040987
|
Bharat Ramchandra Pathak
|
00051
|
MAHB0001865
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
A024240204820
|
|
PATHAK BHARAT RAMCHANDRA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
17
|
JAMKHED
|
MH-09-007-019-001/221
(KUSADGAON)
|
1809007000NRG24071120230259391
|
07/11/2023
|
POPAT SHIVAJI JAMDADE
|
1809007WL040987
|
POPAT SHIVAJI JAMDADE
|
00051
|
MAHB0001865
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
A024240204819
|
|
Mr. POAPAT SHIVAJI JAMDADE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
JAMKHED
|
MH-09-007-019-001/244
(KUSADGAON)
|
1809007000NRG24071120230259392
|
07/11/2023
|
Navnath Dashrath Pawar
|
1809007WL040987
|
Navnath Dashrath Pawar
|
00051
|
MAHB0001865
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
A024240200866
|
|
NAVNATH DASHRATH PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
JAMKHED
|
MH-09-007-019-001/298
(KUSADGAON)
|
1809007000NRG24071120230259396
|
07/11/2023
|
Vijaya Jalindar Katrajkar
|
1809007WL040987
|
Vijaya Jalindar Katrajkar
|
00051
|
MAHB0001865
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
A024240200883
|
|
KATRAJKAR VIJAYA JALINDAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
20
|
JAMKHED
|
MH-09-007-019-001/31
(KUSADGAON)
|
1809007000NRG24071120230259397
|
07/11/2023
|
Rajendra Ravsaheb Karle
|
1809007WL040987
|
Rajendra Ravsaheb Karle
|
00051
|
MAHB0001865
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
A024240204818
|
|
RAJENDRA RAVSAHEB KARLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
JAMKHED
|
MH-09-007-019-001/404
(KUSADGAON)
|
1809007000NRG24071120230259380
|
07/11/2023
|
Bajirao Laxman Bandal
|
1809007WL040986
|
Bajirao Laxman Bandal
|
00051
|
MAHB0001865
|
1404
|
1404
|
Processed
|
24/01/2024
|
|
A024240204565
|
|
Mr. BAJIRAO LAXMAN BANDAL
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
JAMKHED
|
MH-09-007-019-001/536
(KUSADGAON)
|
1809007000NRG24071120230259368
|
07/11/2023
|
Ganesh Shrihari Katrajkar
|
1809007WL040985
|
Ganesh Shrihari Katrajkar
|
00051
|
MAHB0001865
|
1308
|
1308
|
Processed
|
24/01/2024
|
|
A024240200865
|
|
KATRAJKAR GANESH SHRIHARI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
23
|
JAMKHED
|
MH-09-007-019-001/59
(KUSADGAON)
|
1809007000NRG24071120230259354
|
07/11/2023
|
RAMESH HANUMANT BHOGAL
|
1809007WL040984
|
RAMESH HANUMANT BHOGAL
|
00051
|
MAHB0001865
|
1680
|
1680
|
Processed
|
24/01/2024
|
|
A024240204798
|
|
Mr. RAMESH HANUMANT BHOGAL
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
JAMKHED
|
MH-09-007-019-002/618
(KUSADGAON)
|
1809007000NRG24071120230259386
|
07/11/2023
|
DADASAHEB SOMNATH GADE
|
1809007WL040986
|
DADASAHEB SOMNATH GADE
|
00051
|
MAHB0001865
|
1404
|
1404
|
Processed
|
24/01/2024
|
|
A024240200874
|
|
Mr. Dadasaheb Somnath Gade
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
JAMKHED
|
MH-09-007-021-001/144
(BAVI)
|
1809007000NRG24061120230256950
|
07/11/2023
|
Baban Bhagwat Pawar
|
1809007WL040653
|
Baban Bhagwat Pawar
|
00051
|
MAHB0001865
|
1590
|
1590
|
Processed
|
24/01/2024
|
|
A024240204578
|
|
Mr. BABAN BHAGWAT PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39882
|
39882
|
|
|
|
|
|
|
|
|
26
|
JAMKHED
|
MH-09-007-013-001/1118
(ARANGAON)
|
1809007000NRG24071120230258925
|
07/11/2023
|
VISHAL DNYANDEV DOLE
|
1809007WL040920
|
VISHAL DNYANDEV DOLE
|
00078
|
CNRB0005760
|
1584
|
1584
|
Processed
|
24/01/2024
|
|
A024240204574
|
|
Master VISHAL DNYANDEV DOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
JAMKHED
|
MH-09-007-015-001/195
(RATNAPUR)
|
1809007000NRG24071120230258492
|
07/11/2023
|
SARIKA VIKAS MORE
|
1809007WL040855
|
SARIKA VIKAS MORE
|
00078
|
CNRB0005760
|
1326
|
1326
|
Processed
|
24/01/2024
|
|
A024240204824
|
|
SARIKA VIKAS MORE
|
CANARA BANK(508532)
|
|
28
|
JAMKHED
|
MH-09-007-015-001/195
(RATNAPUR)
|
1809007000NRG24071120230258494
|
07/11/2023
|
VILAS SANJAY MORE
|
1809007WL040855
|
VILAS SANJAY MORE
|
00078
|
CNRB0005760
|
1326
|
1326
|
Processed
|
24/01/2024
|
|
A024240204825
|
|
Mr. VILAS SANJAY MORE
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
JAMKHED
|
MH-09-007-015-001/284
(RATNAPUR)
|
1809007000NRG24071120230258496
|
07/11/2023
|
Umesh Balasaheb More
|
1809007WL040855
|
Umesh Balasaheb More
|
00078
|
CNRB0005760
|
1326
|
1326
|
Processed
|
24/01/2024
|
|
A024240200878
|
|
Mr. UMESH BALASAHEB MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
JAMKHED
|
MH-09-007-015-001/378
(RATNAPUR)
|
1809007000NRG24071120230258497
|
07/11/2023
|
Kiran Babasaheb More
|
1809007WL040855
|
Kiran Babasaheb More
|
00078
|
CNRB0005760
|
1326
|
1326
|
Processed
|
24/01/2024
|
|
A024240204570
|
|
KIRAN BABASAHEB MORE
|
CANARA BANK(508532)
|
|
31
|
JAMKHED
|
MH-09-007-015-001/378
(RATNAPUR)
|
1809007000NRG24071120230258498
|
07/11/2023
|
Kirti Kiran More
|
1809007WL040855
|
Kirti Kiran More
|
00078
|
CNRB0005760
|
1326
|
1326
|
Processed
|
24/01/2024
|
|
A024240204571
|
|
KIRTI KIRAN MORE
|
CANARA BANK(508532)
|
|
32
|
JAMKHED
|
MH-09-007-015-001/55
(RATNAPUR)
|
1809007000NRG24071120230259531
|
07/11/2023
|
JAKIR ABBAS PATHAN
|
1809007WL041000
|
JAKIR ABBAS PATHAN
|
00078
|
CNRB0005760
|
1698
|
1698
|
Processed
|
24/01/2024
|
|
A024240204797
|
|
JAKIR ABBAS PATHAN
|
CANARA BANK(508532)
|
|
33
|
JAMKHED
|
MH-09-007-015-001/876
(RATNAPUR)
|
1809007000NRG24061120230257144
|
07/11/2023
|
SUNITA MAHADEV DAMDERE
|
1809007WL040670
|
SUNITA MAHADEV DAMDERE
|
00078
|
CNRB0005760
|
1800
|
1800
|
Processed
|
24/01/2024
|
|
A024240204823
|
|
SUNITA MAHADEV DHAMDHERE
|
CANARA BANK(508532)
|
|
34
|
JAMKHED
|
MH-09-007-017-001/657
(PIMPERKHED)
|
1809007000NRG24071120230259421
|
07/11/2023
|
JYOTI ATUL NALWADE
|
1809007WL040990
|
JYOTI ATUL NALWADE
|
00078
|
CNRB0005760
|
1212
|
1212
|
Processed
|
24/01/2024
|
|
A024240200879
|
|
JYOTI ATUL NALAWADE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12924
|
12924
|
|
|
|
|
|
|
|
|
35
|
JAMKHED
|
MH-09-007-015-001/270
(RATNAPUR)
|
1809007000NRG24071120230259527
|
07/11/2023
|
BHALCHANDRA
|
1809007WL041000
|
BHALCHANDRA
|
00089
|
CBIN0281004
|
1698
|
1698
|
Processed
|
24/01/2024
|
|
A024240204796
|
|
BHALCHANDRA RAOSAHEB JAGTAP
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
36
|
JAMKHED
|
MH-09-007-019-001/620
(KUSADGAON)
|
1809007000NRG24071120230259369
|
07/11/2023
|
SOMINATH VIJAY KATRAJKAR
|
1809007WL040985
|
SOMINATH VIJAY KATRAJKAR
|
00089
|
CBIN0281004
|
1308
|
1308
|
Processed
|
24/01/2024
|
|
A024240200872
|
|
Mr. Sominath Vijay Katrajkar
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
JAMKHED
|
MH-09-007-019-001/625
(KUSADGAON)
|
1809007000NRG24071120230259372
|
07/11/2023
|
SEEMA SHAHAJI GADE
|
1809007WL040985
|
SEEMA SHAHAJI GADE
|
00089
|
CBIN0281004
|
1308
|
1308
|
Processed
|
24/01/2024
|
|
A024240204812
|
|
SEEMA SHAHAJI GADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
JAMKHED
|
MH-09-007-021-001/121
(BAVI)
|
1809007000NRG24061120230256947
|
07/11/2023
|
Raosaheb Kisan Pawar
|
1809007WL040653
|
Raosaheb Kisan Pawar
|
00089
|
CBIN0281004
|
1590
|
1590
|
Processed
|
24/01/2024
|
|
A024240200751
|
|
MR RAOSAHEB KISAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
JAMKHED
|
MH-09-007-021-001/122
(BAVI)
|
1809007000NRG24061120230256948
|
07/11/2023
|
Sambhaji Raosaheb Pawar
|
1809007WL040653
|
Sambhaji Raosaheb Pawar
|
00089
|
CBIN0281004
|
1590
|
1590
|
Processed
|
24/01/2024
|
|
A024240200767
|
|
MR SAMBHAJI RAOSAHEB PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7494
|
7494
|
|
|
|
|
|
|
|
|
40
|
JAMKHED
|
MH-09-007-013-001/127
(ARANGAON)
|
1809007000NRG24071120230258942
|
07/11/2023
|
Dada Babu Karande
|
1809007WL040921
|
Dada Babu Karande
|
00089
|
CBIN0282292
|
1512
|
1512
|
Processed
|
24/01/2024
|
|
A024240204810
|
|
Mr. DADA BABU KARANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
JAMKHED
|
MH-09-007-013-001/194
(ARANGAON)
|
1809007000NRG24071120230258365
|
07/11/2023
|
Lalasaheb Bhimrao Nigude
|
1809007WL040850
|
Lalasaheb Bhimrao Nigude
|
00089
|
CBIN0282292
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
A024240200858
|
|
NIGUDE LALASAHEB BHIMRAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
42
|
JAMKHED
|
MH-09-007-013-001/213
(ARANGAON)
|
1809007000NRG24071120230258366
|
07/11/2023
|
Balasaheb Bhimrao Nigude
|
1809007WL040850
|
Balasaheb Bhimrao Nigude
|
00089
|
CBIN0282292
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
A024240204822
|
|
NIGUDE BALASAHEB M G BHIMRAO BABURAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
43
|
JAMKHED
|
MH-09-007-013-001/323
(ARANGAON)
|
1809007000NRG24071120230258930
|
07/11/2023
|
Gahininath Ashruba Nagargoje
|
1809007WL040920
|
Gahininath Ashruba Nagargoje
|
00089
|
CBIN0282292
|
1584
|
1584
|
Processed
|
24/01/2024
|
|
A024240200854
|
|
Mr. GAHININATH ASHRUBA NAGARGOJE
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
JAMKHED
|
MH-09-007-013-001/323
(ARANGAON)
|
1809007000NRG24071120230258928
|
07/11/2023
|
Kashinath Ashru Nagargoje
|
1809007WL040920
|
Kashinath Ashru Nagargoje
|
00089
|
CBIN0282292
|
1584
|
1584
|
Processed
|
24/01/2024
|
|
A024240200805
|
|
Mr. KASHINATH ASHRU NAGARGOJE
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
JAMKHED
|
MH-09-007-013-001/354
(ARANGAON)
|
1809007000NRG24071120230258943
|
07/11/2023
|
Uttam Shrirang Nannavare
|
1809007WL040921
|
Uttam Shrirang Nannavare
|
00089
|
CBIN0282292
|
1512
|
1512
|
Processed
|
24/01/2024
|
|
A024240200786
|
|
Mr. UTTAM SHRIRANG NANAVARE
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
JAMKHED
|
MH-09-007-013-001/368
(ARANGAON)
|
1809007000NRG24071120230258367
|
07/11/2023
|
Laxman Ramdas Jadhav
|
1809007WL040850
|
Laxman Ramdas Jadhav
|
00089
|
CBIN0282292
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
A024240200795
|
|
Mr. LAXMAN RAMDAS JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
JAMKHED
|
MH-09-007-013-001/600
(ARANGAON)
|
1809007000NRG24071120230259301
|
07/11/2023
|
Babu Vithoba Pare
|
1809007WL040981
|
Babu Vithoba Pare
|
00089
|
CBIN0282292
|
1326
|
1326
|
Processed
|
24/01/2024
|
|
A024240200859
|
|
PARE BABURAO VITTHAL
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
48
|
JAMKHED
|
MH-09-007-013-001/607
(ARANGAON)
|
1809007000NRG24071120230259304
|
07/11/2023
|
Dipak Mathurdas Mohalkar
|
1809007WL040981
|
Dipak Mathurdas Mohalkar
|
00089
|
CBIN0282292
|
1326
|
1326
|
Rejected
|
24/01/2024
|
|
A024240200752
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
49
|
JAMKHED
|
MH-09-007-013-001/607
(ARANGAON)
|
1809007000NRG24071120230259302
|
07/11/2023
|
Mathuradas Maruti Mohalkar
|
1809007WL040981
|
Mathuradas Maruti Mohalkar
|
00089
|
CBIN0282292
|
1326
|
1326
|
Processed
|
24/01/2024
|
|
A024240200719
|
|
MOHALKAR MATHURDAS MARUTI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
50
|
JAMKHED
|
MH-09-007-013-001/607
(ARANGAON)
|
1809007000NRG24071120230259303
|
07/11/2023
|
Sharda Mathuradas Mohalkar
|
1809007WL040981
|
Sharda Mathuradas Mohalkar
|
00089
|
CBIN0282292
|
1326
|
1326
|
Processed
|
24/01/2024
|
|
A024240200718
|
|
Mrs. SHARDABAI MATHURDAS MOHALKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
JAMKHED
|
MH-09-007-013-001/615
(ARANGAON)
|
1809007000NRG24071120230259305
|
07/11/2023
|
Buvasaheb Manik Pare
|
1809007WL040981
|
Buvasaheb Manik Pare
|
00089
|
CBIN0282292
|
1326
|
1326
|
Processed
|
24/01/2024
|
|
A024240200803
|
|
PARE BUWASAHEB MANIK
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
52
|
JAMKHED
|
MH-09-007-013-001/615
(ARANGAON)
|
1809007000NRG24071120230259306
|
07/11/2023
|
Sojar Buvasaheb Pare
|
1809007WL040981
|
Sojar Buvasaheb Pare
|
00089
|
CBIN0282292
|
1326
|
1326
|
Processed
|
24/01/2024
|
|
A024240200802
|
|
Mr. BUVASAHEB MANIK PARE
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
JAMKHED
|
MH-09-007-013-001/619
(ARANGAON)
|
1809007000NRG24071120230259309
|
07/11/2023
|
Savita Sitaram Pare
|
1809007WL040981
|
Savita Sitaram Pare
|
00089
|
CBIN0282292
|
1326
|
1326
|
Processed
|
24/01/2024
|
|
A024240200817
|
|
Mrs. SAVITA SITARAMK PARE
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
JAMKHED
|
MH-09-007-013-001/619
(ARANGAON)
|
1809007000NRG24071120230259308
|
07/11/2023
|
Shitaram Manik Pare
|
1809007WL040981
|
Shitaram Manik Pare
|
00089
|
CBIN0282292
|
1326
|
1326
|
Processed
|
24/01/2024
|
|
A024240200794
|
|
PARE SITARAM MANIK
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
55
|
JAMKHED
|
MH-09-007-013-001/619
(ARANGAON)
|
1809007000NRG24071120230259310
|
07/11/2023
|
Vishal Sitaram Pare
|
1809007WL040981
|
Vishal Sitaram Pare
|
00089
|
CBIN0282292
|
1326
|
1326
|
Processed
|
24/01/2024
|
|
A024240200875
|
|
Mr. VISHAL SITRAM PARE
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
JAMKHED
|
MH-09-007-013-001/699
(ARANGAON)
|
1809007000NRG24071120230258932
|
07/11/2023
|
Nigude Maruti Nivrutti
|
1809007WL040920
|
Nigude Maruti Nivrutti
|
00089
|
CBIN0282292
|
1584
|
1584
|
Processed
|
24/01/2024
|
|
A024240200838
|
|
Mr. MARUTI NIVRAUTI NIGUDE
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
JAMKHED
|
MH-09-007-013-001/699
(ARANGAON)
|
1809007000NRG24071120230258933
|
07/11/2023
|
Nigude Savita Maruti
|
1809007WL040920
|
Nigude Savita Maruti
|
00089
|
CBIN0282292
|
1584
|
1584
|
Processed
|
24/01/2024
|
|
A024240200806
|
|
Mr. MARUTI NIVRAUTI NIGUDE
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
JAMKHED
|
MH-09-007-013-001/711
(ARANGAON)
|
1809007000NRG24071120230258944
|
07/11/2023
|
Dropadabai Ajinath Karande
|
1809007WL040921
|
Dropadabai Ajinath Karande
|
00089
|
CBIN0282292
|
1512
|
1512
|
Processed
|
24/01/2024
|
|
A024240200848
|
|
KARANDE DROPADABAI AJINATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
59
|
JAMKHED
|
MH-09-007-013-001/711
(ARANGAON)
|
1809007000NRG24071120230258946
|
07/11/2023
|
Mahadev Ajinath Karande
|
1809007WL040921
|
Mahadev Ajinath Karande
|
00089
|
CBIN0282292
|
1512
|
1512
|
Processed
|
24/01/2024
|
|
A024240200813
|
|
KARANDE MAHADEO AJINATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
60
|
JAMKHED
|
MH-09-007-013-001/711
(ARANGAON)
|
1809007000NRG24071120230258947
|
07/11/2023
|
Shalan Sunil Karande
|
1809007WL040921
|
Shalan Sunil Karande
|
00089
|
CBIN0282292
|
1512
|
1512
|
Processed
|
24/01/2024
|
|
A024240200867
|
|
KARANDE SHALAN SUNIL
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
61
|
JAMKHED
|
MH-09-007-013-001/740
(ARANGAON)
|
1809007000NRG24071120230258369
|
07/11/2023
|
Balasaheb Dada Shinde
|
1809007WL040850
|
Balasaheb Dada Shinde
|
00089
|
CBIN0282292
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
A024240200860
|
|
SHINDE BALASAHEB DADA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
62
|
JAMKHED
|
MH-09-007-013-001/740
(ARANGAON)
|
1809007000NRG24071120230258370
|
07/11/2023
|
Santosh Dada Shinde
|
1809007WL040850
|
Santosh Dada Shinde
|
00089
|
CBIN0282292
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
A024240200861
|
|
SANTOSH DADA SHINDE
|
IDBI BANK(607095)
|
|
63
|
JAMKHED
|
MH-09-007-013-001/77
(ARANGAON)
|
1809007000NRG24071120230258951
|
07/11/2023
|
Gajarabai Yogiraj Karande
|
1809007WL040921
|
Gajarabai Yogiraj Karande
|
00089
|
CBIN0282292
|
1764
|
1764
|
Processed
|
24/01/2024
|
|
A024240200863
|
|
Mrs. GAJARABAI YOGIRAJ KARANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
JAMKHED
|
MH-09-007-013-001/77
(ARANGAON)
|
1809007000NRG24071120230258950
|
07/11/2023
|
Yogiraj Bhanudas Karande
|
1809007WL040921
|
Yogiraj Bhanudas Karande
|
00089
|
CBIN0282292
|
1764
|
1764
|
Processed
|
24/01/2024
|
|
A024240200811
|
|
Mr. YOGIRAJ BHANUDA KARANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
JAMKHED
|
MH-09-007-013-001/777
(ARANGAON)
|
1809007000NRG24071120230258934
|
07/11/2023
|
Dadasaheb Baba Nannaware
|
1809007WL040920
|
Dadasaheb Baba Nannaware
|
00089
|
CBIN0282292
|
1584
|
1584
|
Processed
|
24/01/2024
|
|
A024240200740
|
|
NANNAWARE DADA BABA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
66
|
JAMKHED
|
MH-09-007-013-001/777
(ARANGAON)
|
1809007000NRG24071120230258935
|
07/11/2023
|
Sangita Dadasaheb Nannaware
|
1809007WL040920
|
Sangita Dadasaheb Nannaware
|
00089
|
CBIN0282292
|
1584
|
1584
|
Processed
|
24/01/2024
|
|
A024240200746
|
|
Mr. DADASAHEB BABA NANAVARE
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
JAMKHED
|
MH-09-007-013-001/801
(ARANGAON)
|
1809007000NRG24071120230258373
|
07/11/2023
|
RajendraKashinath Dalavi
|
1809007WL040850
|
RajendraKashinath Dalavi
|
00089
|
CBIN0282292
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
A024240200750
|
|
DALAVI RAJENDRA KASHINATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
68
|
JAMKHED
|
MH-09-007-013-002/854
(ARANGAON)
|
1809007000NRG24071120230259313
|
07/11/2023
|
Jayashri Subhash Raut
|
1809007WL040981
|
Jayashri Subhash Raut
|
00089
|
CBIN0282292
|
1326
|
1326
|
Processed
|
24/01/2024
|
|
A024240200723
|
|
Mrs. JAYASHRI SUBASH RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
JAMKHED
|
MH-09-007-014-001/262
(PATODA)
|
1809007000NRG24061120230257021
|
07/11/2023
|
PUSHPA
|
1809007WL040658
|
PUSHPA
|
00089
|
CBIN0282292
|
1608
|
1608
|
Processed
|
24/01/2024
|
|
A024240200798
|
|
NAVALE PUSHPABAI ASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
JAMKHED
|
MH-09-007-014-001/262
(PATODA)
|
1809007000NRG24061120230257022
|
07/11/2023
|
Sachin Ashok Navale
|
1809007WL040658
|
Sachin Ashok Navale
|
00089
|
CBIN0282292
|
1608
|
1608
|
Processed
|
24/01/2024
|
|
A024240200873
|
|
Master SACHIN ASHOK NAWALE
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
JAMKHED
|
MH-09-007-014-004/30
(PATODA)
|
1809007000NRG24061120230257025
|
07/11/2023
|
Sangita Gokul Kadhane
|
1809007WL040658
|
Sangita Gokul Kadhane
|
00089
|
CBIN0282292
|
1608
|
1608
|
Processed
|
24/01/2024
|
|
A024240204795
|
|
MS SANGITA GOKUL KALANE
|
STATE BANK OF INDIA(508548)
|
|
72
|
JAMKHED
|
MH-09-007-014-004/30
(PATODA)
|
1809007000NRG24061120230257024
|
07/11/2023
|
SUREKHA
|
1809007WL040658
|
SUREKHA
|
00089
|
CBIN0282292
|
1608
|
1608
|
Processed
|
24/01/2024
|
|
A024240200772
|
|
Mrs. SUREKHA GOKUL KALANE
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
JAMKHED
|
MH-09-007-015-001/171
(RATNAPUR)
|
1809007000NRG24071120230258488
|
07/11/2023
|
Ashok Dnyandeo More
|
1809007WL040855
|
Ashok Dnyandeo More
|
00089
|
CBIN0282292
|
1326
|
1326
|
Processed
|
24/01/2024
|
|
A024240200721
|
|
Mr. ASHOK DNYANDEO MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
JAMKHED
|
MH-09-007-015-001/171
(RATNAPUR)
|
1809007000NRG24071120230258489
|
07/11/2023
|
Jyoti Ashok More
|
1809007WL040855
|
Jyoti Ashok More
|
00089
|
CBIN0282292
|
1326
|
1326
|
Processed
|
24/01/2024
|
|
A024240200734
|
|
Miss. JYOTI ASHOK MORE
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
JAMKHED
|
MH-09-007-015-001/182
(RATNAPUR)
|
1809007000NRG24071120230258490
|
07/11/2023
|
NAMDEV
|
1809007WL040855
|
NAMDEV
|
00089
|
CBIN0282292
|
1326
|
1326
|
Processed
|
24/01/2024
|
|
A024240200773
|
|
Mr. NAMDEV LAXMAN MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
JAMKHED
|
MH-09-007-015-001/284
(RATNAPUR)
|
1809007000NRG24071120230258495
|
07/11/2023
|
Rekha Balasaheb More
|
1809007WL040855
|
Rekha Balasaheb More
|
00089
|
CBIN0282292
|
1326
|
1326
|
Processed
|
24/01/2024
|
|
A024240200724
|
|
Mrs. REKHA BALASAHEB MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
JAMKHED
|
MH-09-007-015-001/335
(RATNAPUR)
|
1809007000NRG24061120230257140
|
07/11/2023
|
DWARKA DATTU MORE
|
1809007WL040670
|
DWARKA DATTU MORE
|
00089
|
CBIN0282292
|
1800
|
1800
|
Processed
|
24/01/2024
|
|
A024240200730
|
|
VDARAKABAI DATTU MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
JAMKHED
|
MH-09-007-015-001/337
(RATNAPUR)
|
1809007000NRG24061120230257141
|
07/11/2023
|
JALBI ISMAIL SHAIKH
|
1809007WL040670
|
JALBI ISMAIL SHAIKH
|
00089
|
CBIN0282292
|
1800
|
1800
|
Processed
|
24/01/2024
|
|
A024240200731
|
|
JULLAIBI ISMAIL SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
JAMKHED
|
MH-09-007-015-001/38
(RATNAPUR)
|
1809007000NRG24071120230258499
|
07/11/2023
|
Balasaheb Sitaram Rajguru
|
1809007WL040855
|
Balasaheb Sitaram Rajguru
|
00089
|
CBIN0282292
|
1326
|
1326
|
Processed
|
24/01/2024
|
|
A024240200725
|
|
Mr. BALASAHEB SITARAM RAJGURU
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
JAMKHED
|
MH-09-007-015-001/38
(RATNAPUR)
|
1809007000NRG24071120230258500
|
07/11/2023
|
Indubai Balasaheb Jadhav
|
1809007WL040855
|
Indubai Balasaheb Jadhav
|
00089
|
CBIN0282292
|
1326
|
1326
|
Processed
|
24/01/2024
|
|
A024240200726
|
|
Mr. BALASAHEB SITARAM RAJGURU
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
JAMKHED
|
MH-09-007-015-001/505
(RATNAPUR)
|
1809007000NRG24071120230258506
|
07/11/2023
|
Kantilal Sahebrao Maharnavar
|
1809007WL040857
|
Kantilal Sahebrao Maharnavar
|
00089
|
CBIN0282292
|
1308
|
1308
|
Processed
|
24/01/2024
|
|
A024240200732
|
|
Mr. MAHARNAVAR KANTILAL SAHEBRAO
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
JAMKHED
|
MH-09-007-015-001/525
(RATNAPUR)
|
1809007000NRG24061120230257126
|
07/11/2023
|
Hassan Fakir Pathan
|
1809007WL040669
|
Hassan Fakir Pathan
|
00089
|
CBIN0282292
|
1308
|
1308
|
Processed
|
24/01/2024
|
|
A024240200800
|
|
Mr. HASSAN FAKIR PATHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
JAMKHED
|
MH-09-007-015-001/525
(RATNAPUR)
|
1809007000NRG24061120230257127
|
07/11/2023
|
ZINAT HASAN PATHAN
|
1809007WL040669
|
ZINAT HASAN PATHAN
|
00089
|
CBIN0282292
|
1308
|
1308
|
Processed
|
24/01/2024
|
|
A024240200850
|
|
Mr. HASSAN FAKIR PATHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
JAMKHED
|
MH-09-007-015-001/526
(RATNAPUR)
|
1809007000NRG24071120230258509
|
07/11/2023
|
Jahida Faruk Pathan
|
1809007WL040857
|
Jahida Faruk Pathan
|
00089
|
CBIN0282292
|
1308
|
1308
|
Processed
|
24/01/2024
|
|
A024240200771
|
|
MS JAYADA FARUK PATHAN
|
STATE BANK OF INDIA(508548)
|
|
85
|
JAMKHED
|
MH-09-007-015-001/526
(RATNAPUR)
|
1809007000NRG24071120230258508
|
07/11/2023
|
Pathan Faruk Fakir
|
1809007WL040857
|
Pathan Faruk Fakir
|
00089
|
CBIN0282292
|
1308
|
1308
|
Processed
|
24/01/2024
|
|
A024240200747
|
|
Mr. FARUK FAKIR PATHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
JAMKHED
|
MH-09-007-015-001/577
(RATNAPUR)
|
1809007000NRG24061120230257128
|
07/11/2023
|
Pathan Baban Abdul
|
1809007WL040669
|
Pathan Baban Abdul
|
00089
|
CBIN0282292
|
1308
|
1308
|
Processed
|
24/01/2024
|
|
A024240200775
|
|
PATHAN BABAN ABDUL
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
87
|
JAMKHED
|
MH-09-007-015-001/577
(RATNAPUR)
|
1809007000NRG24061120230257129
|
07/11/2023
|
Pathan Bebi Abdul
|
1809007WL040669
|
Pathan Bebi Abdul
|
00089
|
CBIN0282292
|
1308
|
1308
|
Processed
|
24/01/2024
|
|
A024240200849
|
|
Mr. BABAN ABDDUL PATHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
JAMKHED
|
MH-09-007-015-001/596
(RATNAPUR)
|
1809007000NRG24071120230258505
|
07/11/2023
|
Shaikh Parvin Mahemuddin
|
1809007WL040856
|
Shaikh Parvin Mahemuddin
|
00089
|
CBIN0282292
|
1800
|
1800
|
Processed
|
24/01/2024
|
|
A024240200852
|
|
Mr. MAINUDDIN AJAMODDIN SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
JAMKHED
|
MH-09-007-015-001/683
(RATNAPUR)
|
1809007000NRG24071120230259534
|
07/11/2023
|
RAMDAS NAVNATH SALVE
|
1809007WL041001
|
RAMDAS NAVNATH SALVE
|
00089
|
CBIN0282292
|
1164
|
1164
|
Processed
|
24/01/2024
|
|
A024240200870
|
|
Mr. RAMDAS NAVNATH SALAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
JAMKHED
|
MH-09-007-015-001/726
(RATNAPUR)
|
1809007000NRG24071120230258503
|
07/11/2023
|
KESHAR VITTHAL RAJGURU
|
1809007WL040855
|
KESHAR VITTHAL RAJGURU
|
00089
|
CBIN0282292
|
1326
|
1326
|
Processed
|
24/01/2024
|
|
A024240200768
|
|
Mr. VITTHAL SITARAM RAJGURU
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
JAMKHED
|
MH-09-007-015-001/736
(RATNAPUR)
|
1809007000NRG24071120230258511
|
07/11/2023
|
Ravindra Kantilal Maharnawar
|
1809007WL040857
|
Ravindra Kantilal Maharnawar
|
00089
|
CBIN0282292
|
1308
|
1308
|
Processed
|
24/01/2024
|
|
A024240204803
|
|
MAHARNAVAR RAVINDRA KANTILAL
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
92
|
JAMKHED
|
MH-09-007-015-001/738
(RATNAPUR)
|
1809007000NRG24071120230259542
|
07/11/2023
|
GAUTAM
|
1809007WL041001
|
GAUTAM
|
00089
|
CBIN0282292
|
1164
|
1164
|
Rejected
|
24/01/2024
|
|
A024240200868
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
93
|
JAMKHED
|
MH-09-007-015-001/738
(RATNAPUR)
|
1809007000NRG24071120230259543
|
07/11/2023
|
URMILA
|
1809007WL041001
|
URMILA
|
00089
|
CBIN0282292
|
1164
|
1164
|
Processed
|
24/01/2024
|
|
A024240200869
|
|
Mr. GAUTAM MARUTI SALAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
JAMKHED
|
MH-09-007-015-001/739
(RATNAPUR)
|
1809007000NRG24071120230259544
|
07/11/2023
|
Mahadev Girja Salve
|
1809007WL041001
|
Mahadev Girja Salve
|
00089
|
CBIN0282292
|
1164
|
1164
|
Processed
|
24/01/2024
|
|
A024240200808
|
|
MR MARUTI GIRJA SALVE
|
STATE BANK OF INDIA(508548)
|
|
95
|
JAMKHED
|
MH-09-007-015-001/739
(RATNAPUR)
|
1809007000NRG24071120230259545
|
07/11/2023
|
Tanubai Maruti Salave
|
1809007WL041001
|
Tanubai Maruti Salave
|
00089
|
CBIN0282292
|
1164
|
1164
|
Processed
|
24/01/2024
|
|
A024240200809
|
|
Mr. MARUTI GIRJA SALAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
JAMKHED
|
MH-09-007-018-001/308
(KAWADGAON)
|
1809007000NRG24061120230258094
|
07/11/2023
|
Ankush
|
1809007WL040807
|
Ankush
|
00089
|
CBIN0282292
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240200729
|
|
Mr. ANKUSH UTTAM BHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
JAMKHED
|
MH-09-007-018-001/308
(KAWADGAON)
|
1809007000NRG24061120230258095
|
07/11/2023
|
Gajarabai Ankush Bhore
|
1809007WL040807
|
Gajarabai Ankush Bhore
|
00089
|
CBIN0282292
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240200717
|
|
Mrs. GAJUBAI ANKUSH BHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
JAMKHED
|
MH-09-007-019-001/178
(KUSADGAON)
|
1809007000NRG24071120230259347
|
07/11/2023
|
Ashok Bhagwan Karle
|
1809007WL040984
|
Ashok Bhagwan Karle
|
00089
|
CBIN0282292
|
1680
|
1680
|
Processed
|
24/01/2024
|
|
A024240204802
|
|
ASHOK BHAGWAN KARLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
JAMKHED
|
MH-09-007-019-001/22
(KUSADGAON)
|
1809007000NRG24071120230259349
|
07/11/2023
|
Gayabai Mohan Sanobad
|
1809007WL040984
|
Gayabai Mohan Sanobad
|
00089
|
CBIN0282292
|
1680
|
1680
|
Processed
|
24/01/2024
|
|
A024240200733
|
|
MRS GAYABAI MOHAN SARNOUBAT
|
STATE BANK OF INDIA(508548)
|
|
100
|
JAMKHED
|
MH-09-007-019-001/28
(KUSADGAON)
|
1809007000NRG24071120230259353
|
07/11/2023
|
Kamal Ashok Sarnobad
|
1809007WL040984
|
Kamal Ashok Sarnobad
|
00089
|
CBIN0282292
|
1680
|
1680
|
Processed
|
24/01/2024
|
|
A024240200720
|
|
Mrs. KAMAL ASHOK SARNOBAD
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
JAMKHED
|
MH-09-007-022-001/131
(DHANORA)
|
1809007000NRG24071120230258955
|
07/11/2023
|
NANDKUMAR DHANANJAY ADHAV
|
1809007WL040922
|
NANDKUMAR DHANANJAY ADHAV
|
00089
|
CBIN0282292
|
1764
|
1764
|
Processed
|
24/01/2024
|
|
A024240204811
|
|
Mr. NANDKUMAR DHANANJAY ADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
JAMKHED
|
MH-09-007-022-001/131
(DHANORA)
|
1809007000NRG24071120230258954
|
07/11/2023
|
Vithabai Gorakh Adhav
|
1809007WL040922
|
Vithabai Gorakh Adhav
|
00089
|
CBIN0282292
|
1764
|
1764
|
Processed
|
24/01/2024
|
|
A024240200807
|
|
Mrs. VITHABAI GORAKH ADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
JAMKHED
|
MH-09-007-022-001/205
(DHANORA)
|
1809007000NRG24071120230258956
|
07/11/2023
|
Santosh Ramchandra Karande
|
1809007WL040922
|
Santosh Ramchandra Karande
|
00089
|
CBIN0282292
|
1764
|
1764
|
Processed
|
24/01/2024
|
|
A024240200855
|
|
SANTOSH RAMCHANDRA KARANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
JAMKHED
|
MH-09-007-023-001/566
(FAKRABAD)
|
1809007000NRG24071120230258917
|
07/11/2023
|
GANGUBAI BABAN JAYBHAY
|
1809007WL040917
|
GANGUBAI BABAN JAYBHAY
|
00089
|
CBIN0282292
|
1464
|
1464
|
Processed
|
24/01/2024
|
|
A024240204793
|
|
Mrs. GANGUBAI BABAN JAYBHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96624
|
96624
|
|
|
|
|
|
|
|
|
105
|
JAMKHED
|
MH-09-007-013-001/1048
(ARANGAON)
|
1809007000NRG24071120230258939
|
07/11/2023
|
SUVARNA ANIL POLE
|
1809007WL040921
|
SUVARNA ANIL POLE
|
00415
|
SBIN0000537
|
1512
|
1512
|
Processed
|
24/01/2024
|
|
A024240200714
|
|
POLE RAJASHRI SUVARNA ANEEL
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
106
|
JAMKHED
|
MH-09-007-015-001/195
(RATNAPUR)
|
1809007000NRG24071120230258491
|
07/11/2023
|
MORE VIKAS SANJAY
|
1809007WL040855
|
MORE VIKAS SANJAY
|
00415
|
SBIN0000537
|
1326
|
1326
|
Processed
|
24/01/2024
|
|
A024240200853
|
|
Mr. VIKAS SANJAY MORE
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
JAMKHED
|
MH-09-007-015-001/270
(RATNAPUR)
|
1809007000NRG24071120230259528
|
07/11/2023
|
SACHIN BHALCHAND JAGTAP
|
1809007WL041000
|
SACHIN BHALCHAND JAGTAP
|
00415
|
SBIN0000537
|
1698
|
1698
|
Processed
|
24/01/2024
|
|
A024240200851
|
|
MR SACHIN BHALCHANDRA JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
108
|
JAMKHED
|
MH-09-007-015-001/622
(RATNAPUR)
|
1809007000NRG24061120230257143
|
07/11/2023
|
DIGAMBAR SHANKAR DHAWALE
|
1809007WL040670
|
DIGAMBAR SHANKAR DHAWALE
|
00415
|
SBIN0000537
|
1800
|
1800
|
Processed
|
24/01/2024
|
|
A024240200774
|
|
MR DIGAMBAR SHANKAR DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
109
|
JAMKHED
|
MH-09-007-019-001/298
(KUSADGAON)
|
1809007000NRG24071120230259395
|
07/11/2023
|
Jalindar Aba Katrajkar
|
1809007WL040987
|
Jalindar Aba Katrajkar
|
00415
|
SBIN0000537
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
A024240200704
|
|
MR JALINDAR ABASAHE ABASAHE KATRAJKAR
|
STATE BANK OF INDIA(508548)
|
|
110
|
JAMKHED
|
MH-09-007-019-001/318
(KUSADGAON)
|
1809007000NRG24071120230259358
|
07/11/2023
|
Udhav Keru Kshirsath
|
1809007WL040985
|
Udhav Keru Kshirsath
|
00415
|
SBIN0000537
|
1308
|
1308
|
Processed
|
24/01/2024
|
|
A024240204794
|
|
MR UDDHAV KERU SHIRSATH
|
STATE BANK OF INDIA(508548)
|
|
111
|
JAMKHED
|
MH-09-007-019-001/319
(KUSADGAON)
|
1809007000NRG24071120230259360
|
07/11/2023
|
Haribhau Keru Shirsath
|
1809007WL040985
|
Haribhau Keru Shirsath
|
00415
|
SBIN0000537
|
1308
|
1308
|
Processed
|
24/01/2024
|
|
A024240200844
|
|
MR HARIBHAU KERU SHIRSATH
|
STATE BANK OF INDIA(508548)
|
|
112
|
JAMKHED
|
MH-09-007-019-001/325
(KUSADGAON)
|
1809007000NRG24071120230259378
|
07/11/2023
|
Sheshrav Jagannath Gade
|
1809007WL040986
|
Sheshrav Jagannath Gade
|
00415
|
SBIN0000537
|
1404
|
1404
|
Processed
|
24/01/2024
|
|
A024240200871
|
|
MR SHESHRA0 JAGANNATH GADE
|
STATE BANK OF INDIA(508548)
|
|
113
|
JAMKHED
|
MH-09-007-019-001/621
(KUSADGAON)
|
1809007000NRG24071120230259370
|
07/11/2023
|
SANDEEP VIJAY KATRAJKAR
|
1809007WL040985
|
SANDEEP VIJAY KATRAJKAR
|
00415
|
SBIN0000537
|
1308
|
1308
|
Processed
|
24/01/2024
|
|
A024240200815
|
|
MASTER SANDEEP VIJAY KATRAJKAR
|
STATE BANK OF INDIA(508548)
|
|
114
|
JAMKHED
|
MH-09-007-019-001/624
(KUSADGAON)
|
1809007000NRG24071120230259371
|
07/11/2023
|
NITIN NAVNATH SANAP
|
1809007WL040985
|
NITIN NAVNATH SANAP
|
00415
|
SBIN0000537
|
1308
|
1308
|
Processed
|
24/01/2024
|
|
A024240200814
|
|
MR NITIN NAVNATH SANAP
|
STATE BANK OF INDIA(508548)
|
|
115
|
JAMKHED
|
MH-09-007-019-001/66
(KUSADGAON)
|
1809007000NRG24071120230259356
|
07/11/2023
|
Rajendra Ramchandra Kadam
|
1809007WL040984
|
Rajendra Ramchandra Kadam
|
00415
|
SBIN0000537
|
1680
|
1680
|
Processed
|
24/01/2024
|
|
A024240200876
|
|
MR RAJENDRA RAMCHANDRA KADAM
|
STATE BANK OF INDIA(508548)
|
|
116
|
JAMKHED
|
MH-09-007-023-001/923
(FAKRABAD)
|
1809007000NRG24071120230258918
|
07/11/2023
|
RAMDAS
|
1809007WL040917
|
RAMDAS
|
00415
|
SBIN0000537
|
1464
|
1464
|
Processed
|
24/01/2024
|
|
A024240200769
|
|
MR RAMDAS RANGNATH RAUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17736
|
17736
|
|
|
|
|
|
|
|
|
117
|
JAMKHED
|
MH-09-007-003-001/256
(HALGAON)
|
1809007000NRG24061120230256976
|
07/11/2023
|
Mahendra Zumbar Kapse
|
1809007WL040655
|
Mahendra Zumbar Kapse
|
00415
|
SBIN0007739
|
1716
|
1716
|
Processed
|
24/01/2024
|
|
A024240200799
|
|
MR MAHENDRA ZUMBAR KAPSE
|
STATE BANK OF INDIA(508548)
|
|
118
|
JAMKHED
|
MH-09-007-003-001/395
(HALGAON)
|
1809007000NRG24061120230256996
|
07/11/2023
|
Raosaheb Dashrath Kapse
|
1809007WL040656
|
Raosaheb Dashrath Kapse
|
00415
|
SBIN0007739
|
1326
|
1326
|
Processed
|
24/01/2024
|
|
A024240200715
|
|
KAPSE RAOSAHEB DASHRATH
|
STATE BANK OF INDIA(508548)
|
|
119
|
JAMKHED
|
MH-09-007-003-001/398
(HALGAON)
|
1809007000NRG24071120230258472
|
07/11/2023
|
Dhananjay baba Dhawale
|
1809007WL040853
|
Dhananjay baba Dhawale
|
00415
|
SBIN0007739
|
1716
|
1716
|
Rejected
|
24/01/2024
|
|
A024240200782
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
120
|
JAMKHED
|
MH-09-007-003-001/398
(HALGAON)
|
1809007000NRG24071120230258473
|
07/11/2023
|
TALABAI DHANANJAY DHAWALE
|
1809007WL040853
|
TALABAI DHANANJAY DHAWALE
|
00415
|
SBIN0007739
|
1716
|
1716
|
Processed
|
24/01/2024
|
|
A024240200801
|
|
TALABAI DHANANJAY DHAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
JAMKHED
|
MH-09-007-003-001/421
(HALGAON)
|
1809007000NRG24061120230256979
|
07/11/2023
|
Tatyaram Rangnath Dhawale
|
1809007WL040655
|
Tatyaram Rangnath Dhawale
|
00415
|
SBIN0007739
|
1716
|
1716
|
Processed
|
24/01/2024
|
|
A024240200748
|
|
MR TATYARAM RANGNATH DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
122
|
JAMKHED
|
MH-09-007-003-001/426
(HALGAON)
|
1809007000NRG24071120230258480
|
07/11/2023
|
Janabai Somnath Dhawale
|
1809007WL040853
|
Janabai Somnath Dhawale
|
00415
|
SBIN0007739
|
1716
|
1716
|
Processed
|
24/01/2024
|
|
A024240200776
|
|
DHAWALE JANABAI SOMNATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
123
|
JAMKHED
|
MH-09-007-003-001/426
(HALGAON)
|
1809007000NRG24071120230258479
|
07/11/2023
|
Somnath Bansi Dhavale
|
1809007WL040853
|
Somnath Bansi Dhavale
|
00415
|
SBIN0007739
|
1716
|
1716
|
Processed
|
24/01/2024
|
|
A024240200707
|
|
MR SOMNATH BANSI DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
124
|
JAMKHED
|
MH-09-007-003-001/453
(HALGAON)
|
1809007000NRG24061120230256997
|
07/11/2023
|
Shivaji Shahaji Dhawale
|
1809007WL040656
|
Shivaji Shahaji Dhawale
|
00415
|
SBIN0007739
|
1326
|
1326
|
Processed
|
24/01/2024
|
|
A024240200705
|
|
MR SHIVAJI SHAHAJI DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
125
|
JAMKHED
|
MH-09-007-003-001/457
(HALGAON)
|
1809007000NRG24061120230256999
|
07/11/2023
|
Baburao Vishavanath Dhawale
|
1809007WL040656
|
Baburao Vishavanath Dhawale
|
00415
|
SBIN0007739
|
1326
|
1326
|
Processed
|
24/01/2024
|
|
A024240200777
|
|
MR BABURAO VISHAVANATH DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
126
|
JAMKHED
|
MH-09-007-003-001/549
(HALGAON)
|
1809007000NRG24071120230258482
|
07/11/2023
|
Mina Sudam Dhawale
|
1809007WL040853
|
Mina Sudam Dhawale
|
00415
|
SBIN0007739
|
1716
|
1716
|
Processed
|
24/01/2024
|
|
A024240200783
|
|
MRS NITA SUDAM DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
127
|
JAMKHED
|
MH-09-007-003-001/549
(HALGAON)
|
1809007000NRG24071120230258481
|
07/11/2023
|
Sudham Nana Dhawale
|
1809007WL040853
|
Sudham Nana Dhawale
|
00415
|
SBIN0007739
|
1716
|
1716
|
Processed
|
24/01/2024
|
|
A024240200778
|
|
MR SUDAM ANNA DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
128
|
JAMKHED
|
MH-09-007-003-001/558
(HALGAON)
|
1809007000NRG24071120230258483
|
07/11/2023
|
Uttam Revannath Dhawale
|
1809007WL040853
|
Uttam Revannath Dhawale
|
00415
|
SBIN0007739
|
1716
|
1716
|
Processed
|
24/01/2024
|
|
A024240200766
|
|
Mr. UTTAM REVANATH DHAWALE
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
JAMKHED
|
MH-09-007-003-001/668
(HALGAON)
|
1809007000NRG24061120230256985
|
07/11/2023
|
Tarabai Shivaji Kapse
|
1809007WL040655
|
Tarabai Shivaji Kapse
|
00415
|
SBIN0007739
|
1716
|
1716
|
Processed
|
24/01/2024
|
|
A024240200708
|
|
TARABAI SHIVAJI KAPASE
|
ICICI BANK LTD(508534)
|
|
130
|
JAMKHED
|
MH-09-007-003-001/673
(HALGAON)
|
1809007000NRG24061120230257004
|
07/11/2023
|
Sunita Jayadrath Kapase
|
1809007WL040656
|
Sunita Jayadrath Kapase
|
00415
|
SBIN0007739
|
1326
|
1326
|
Processed
|
24/01/2024
|
|
A024240200779
|
|
MRS SUNITA JAYADRATH KAPASE
|
STATE BANK OF INDIA(508548)
|
|
131
|
JAMKHED
|
MH-09-007-003-001/704
(HALGAON)
|
1809007000NRG24061120230256986
|
07/11/2023
|
Balu Pandurang Purane
|
1809007WL040655
|
Balu Pandurang Purane
|
00415
|
SBIN0007739
|
1716
|
1716
|
Processed
|
24/01/2024
|
|
A024240200735
|
|
MR BALASAHEB PANDURANG PURANE
|
STATE BANK OF INDIA(508548)
|
|
132
|
JAMKHED
|
MH-09-007-003-001/704
(HALGAON)
|
1809007000NRG24061120230256987
|
07/11/2023
|
Sharada Balu Purane
|
1809007WL040655
|
Sharada Balu Purane
|
00415
|
SBIN0007739
|
1716
|
1716
|
Processed
|
24/01/2024
|
|
A024240200736
|
|
MRS SHARDA BALASAHEB PURANE
|
STATE BANK OF INDIA(508548)
|
|
133
|
JAMKHED
|
MH-09-007-003-001/707
(HALGAON)
|
1809007000NRG24061120230256988
|
07/11/2023
|
Ankush Bhanudas Khote
|
1809007WL040655
|
Ankush Bhanudas Khote
|
00415
|
SBIN0007739
|
1716
|
1716
|
Processed
|
24/01/2024
|
|
A024240200727
|
|
MR ANKUSH BHANUDAS KHOTE
|
STATE BANK OF INDIA(508548)
|
|
134
|
JAMKHED
|
MH-09-007-003-001/707
(HALGAON)
|
1809007000NRG24061120230256989
|
07/11/2023
|
Baburao Ankush Khote
|
1809007WL040655
|
Baburao Ankush Khote
|
00415
|
SBIN0007739
|
1716
|
1716
|
Processed
|
24/01/2024
|
|
A024240200810
|
|
MR BABURAO ANKUSH KHOTE
|
STATE BANK OF INDIA(508548)
|
|
135
|
JAMKHED
|
MH-09-007-003-001/713
(HALGAON)
|
1809007000NRG24061120230256990
|
07/11/2023
|
ASHOK KASHINATH MANDLIK
|
1809007WL040655
|
ASHOK KASHINATH MANDLIK
|
00415
|
SBIN0007739
|
1716
|
1716
|
Processed
|
24/01/2024
|
|
A024240200818
|
|
MR ASHOK KASHINATH MANDLIK
|
STATE BANK OF INDIA(508548)
|
|
136
|
JAMKHED
|
MH-09-007-003-001/727
(HALGAON)
|
1809007000NRG24061120230256991
|
07/11/2023
|
Krushna Baban Kapase
|
1809007WL040655
|
Krushna Baban Kapase
|
00415
|
SBIN0007739
|
1716
|
1716
|
Processed
|
24/01/2024
|
|
A024240200877
|
|
MASTER KRUSHNA BABAN KAPASE
|
STATE BANK OF INDIA(508548)
|
|
137
|
JAMKHED
|
MH-09-007-013-001/617
(ARANGAON)
|
1809007000NRG24071120230259307
|
07/11/2023
|
Sanjay Kalyan Pare
|
1809007WL040981
|
Sanjay Kalyan Pare
|
00415
|
SBIN0007739
|
1326
|
1326
|
Processed
|
24/01/2024
|
|
A024240200753
|
|
Mr. SANJAY KALYAN PARE
|
BANK OF MAHARASHTRA(607387)
|
|
138
|
JAMKHED
|
MH-09-007-017-001/10
(PIMPERKHED)
|
1809007000NRG24071120230259633
|
07/11/2023
|
Baban Pandurang Chorage
|
1809007WL041010
|
Baban Pandurang Chorage
|
00415
|
SBIN0007739
|
1482
|
1482
|
Processed
|
24/01/2024
|
|
A024240200762
|
|
MR BABAN PANDURANG CHORAGE
|
STATE BANK OF INDIA(508548)
|
|
139
|
JAMKHED
|
MH-09-007-017-001/1037
(PIMPERKHED)
|
1809007000NRG24071120230259458
|
07/11/2023
|
VARSHA
|
1809007WL040994
|
VARSHA
|
00415
|
SBIN0007739
|
1692
|
1692
|
Processed
|
24/01/2024
|
|
A024240204792
|
|
VARSHA BHIKAJI ROMADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
JAMKHED
|
MH-09-007-017-001/1047
(PIMPERKHED)
|
1809007000NRG24071120230259447
|
07/11/2023
|
DHAWALE SUSHEN NAMDEO
|
1809007WL040993
|
DHAWALE SUSHEN NAMDEO
|
00415
|
SBIN0007739
|
1668
|
1668
|
Processed
|
24/01/2024
|
|
A024240200754
|
|
DHAWALE SUSEHN NAMDEO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
JAMKHED
|
MH-09-007-017-001/105
(PIMPERKHED)
|
1809007000NRG24071120230259437
|
07/11/2023
|
SUBEDHAR
|
1809007WL040992
|
SUBEDHAR
|
00415
|
SBIN0007739
|
1236
|
1236
|
Processed
|
24/01/2024
|
|
A024240200789
|
|
MR SUBHEDAR DAGDU DAGDU SHINDE
|
STATE BANK OF INDIA(508548)
|
|
142
|
JAMKHED
|
MH-09-007-017-001/117
(PIMPERKHED)
|
1809007000NRG24071120230259413
|
07/11/2023
|
Ashru Mahadev Shinde
|
1809007WL040990
|
Ashru Mahadev Shinde
|
00415
|
SBIN0007739
|
1212
|
1212
|
Processed
|
24/01/2024
|
|
A024240200738
|
|
MR ASHRU MAHADEO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
143
|
JAMKHED
|
MH-09-007-017-001/124
(PIMPERKHED)
|
1809007000NRG24071120230259576
|
07/11/2023
|
DADA
|
1809007WL041005
|
DADA
|
00415
|
SBIN0007739
|
1800
|
1800
|
Processed
|
24/01/2024
|
|
A024240200820
|
|
ZINJADE DADA MARUTI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
144
|
JAMKHED
|
MH-09-007-017-001/141
(PIMPERKHED)
|
1809007000NRG24071120230259577
|
07/11/2023
|
DIGAMBAR
|
1809007WL041005
|
DIGAMBAR
|
00415
|
SBIN0007739
|
1800
|
1800
|
Processed
|
24/01/2024
|
|
A024240200821
|
|
MR DIGAMBAR VITTHAL DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
145
|
JAMKHED
|
MH-09-007-017-001/147
(PIMPERKHED)
|
1809007000NRG24071120230259598
|
07/11/2023
|
Shivaji Dattu Maske
|
1809007WL041007
|
Shivaji Dattu Maske
|
00415
|
SBIN0007739
|
1704
|
1704
|
Processed
|
24/01/2024
|
|
A024240200796
|
|
MR SHIVAJI DATTATRAY MASHKE
|
STATE BANK OF INDIA(508548)
|
|
146
|
JAMKHED
|
MH-09-007-017-001/171
(PIMPERKHED)
|
1809007000NRG24071120230259564
|
07/11/2023
|
Uttam Bansi Labade
|
1809007WL041004
|
Uttam Bansi Labade
|
00415
|
SBIN0007739
|
1680
|
1680
|
Processed
|
24/01/2024
|
|
A024240200742
|
|
LABADE UTTAM BANSHI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
147
|
JAMKHED
|
MH-09-007-017-001/179
(PIMPERKHED)
|
1809007000NRG24071120230259490
|
07/11/2023
|
Digambar Baliram Dhawale
|
1809007WL040997
|
Digambar Baliram Dhawale
|
00415
|
SBIN0007739
|
1368
|
1368
|
Processed
|
24/01/2024
|
|
A024240200745
|
|
DHAWALE DIGAMBAR BALIRAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
148
|
JAMKHED
|
MH-09-007-017-001/179
(PIMPERKHED)
|
1809007000NRG24071120230259491
|
07/11/2023
|
Mangl
|
1809007WL040997
|
Mangl
|
00415
|
SBIN0007739
|
1368
|
1368
|
Processed
|
24/01/2024
|
|
A024240200831
|
|
MRS MANGAL DIGAMBAR DIGAMBAR DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
149
|
JAMKHED
|
MH-09-007-017-001/194
(PIMPERKHED)
|
1809007000NRG24071120230259635
|
07/11/2023
|
NANDKUMAR RAMDAS JOL
|
1809007WL041010
|
NANDKUMAR RAMDAS JOL
|
00415
|
SBIN0007739
|
1482
|
1482
|
Processed
|
24/01/2024
|
|
A024240200834
|
|
MR NANDAKUMAR RAMADAS ZOL
|
STATE BANK OF INDIA(508548)
|
|
150
|
JAMKHED
|
MH-09-007-017-001/194
(PIMPERKHED)
|
1809007000NRG24071120230259634
|
07/11/2023
|
VANITA RAMDAS ZOL
|
1809007WL041010
|
VANITA RAMDAS ZOL
|
00415
|
SBIN0007739
|
1482
|
1482
|
Processed
|
24/01/2024
|
|
A024240204566
|
|
MRS VANITA RAMBHAU ZOL
|
STATE BANK OF INDIA(508548)
|
|
151
|
JAMKHED
|
MH-09-007-017-001/205
(PIMPERKHED)
|
1809007000NRG24071120230259459
|
07/11/2023
|
Habib Abbas Sayyad
|
1809007WL040994
|
Habib Abbas Sayyad
|
00415
|
SBIN0007739
|
1692
|
1692
|
Processed
|
24/01/2024
|
|
A024240200857
|
|
SAYYAD HABIB ABBAS
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
152
|
JAMKHED
|
MH-09-007-017-001/206
(PIMPERKHED)
|
1809007000NRG24071120230259620
|
07/11/2023
|
TOSIF
|
1809007WL041009
|
TOSIF
|
00415
|
SBIN0007739
|
1692
|
1692
|
Processed
|
24/01/2024
|
|
A024240200882
|
|
MR TAUSIF RASHID SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
153
|
JAMKHED
|
MH-09-007-017-001/214
(PIMPERKHED)
|
1809007000NRG24071120230259637
|
07/11/2023
|
Shakila Yunus Beg
|
1809007WL041010
|
Shakila Yunus Beg
|
00415
|
SBIN0007739
|
1482
|
1482
|
Processed
|
24/01/2024
|
|
A024240200845
|
|
MISS SHAKILA IANNUS IANNUS BEGA
|
STATE BANK OF INDIA(508548)
|
|
154
|
JAMKHED
|
MH-09-007-017-001/214
(PIMPERKHED)
|
1809007000NRG24071120230259636
|
07/11/2023
|
Yunus Vajir Beg
|
1809007WL041010
|
Yunus Vajir Beg
|
00415
|
SBIN0007739
|
1482
|
1482
|
Processed
|
24/01/2024
|
|
A024240200788
|
|
MR INNUS VAJIR VAJIR BEG
|
STATE BANK OF INDIA(508548)
|
|
155
|
JAMKHED
|
MH-09-007-017-001/232
(PIMPERKHED)
|
1809007000NRG24071120230259492
|
07/11/2023
|
Pandurang Gangaram Bhole
|
1809007WL040997
|
Pandurang Gangaram Bhole
|
00415
|
SBIN0007739
|
1368
|
1368
|
Processed
|
24/01/2024
|
|
A024240200741
|
|
MR PADURANG GANGARAM BHOLE
|
STATE BANK OF INDIA(508548)
|
|
156
|
JAMKHED
|
MH-09-007-017-001/232
(PIMPERKHED)
|
1809007000NRG24071120230259493
|
07/11/2023
|
TAI
|
1809007WL040997
|
TAI
|
00415
|
SBIN0007739
|
1368
|
1368
|
Processed
|
24/01/2024
|
|
A024240200790
|
|
BHOLE TAIBAI PANDURANG
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
157
|
JAMKHED
|
MH-09-007-017-001/241
(PIMPERKHED)
|
1809007000NRG24071120230259449
|
07/11/2023
|
Kavita Santosh Labade
|
1809007WL040993
|
Kavita Santosh Labade
|
00415
|
SBIN0007739
|
1668
|
1668
|
Processed
|
24/01/2024
|
|
A024240200881
|
|
KAVITA SANTOSH LABADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
JAMKHED
|
MH-09-007-017-001/242
(PIMPERKHED)
|
1809007000NRG24071120230259494
|
07/11/2023
|
Namdev Gangaram Bhol
|
1809007WL040997
|
Namdev Gangaram Bhol
|
00415
|
SBIN0007739
|
1368
|
1368
|
Processed
|
24/01/2024
|
|
A024240200792
|
|
BHOLE NAMDEO GANGARAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
159
|
JAMKHED
|
MH-09-007-017-001/242
(PIMPERKHED)
|
1809007000NRG24071120230259495
|
07/11/2023
|
Shalan Namdev Bhol
|
1809007WL040997
|
Shalan Namdev Bhol
|
00415
|
SBIN0007739
|
1368
|
1368
|
Processed
|
24/01/2024
|
|
A024240200793
|
|
BHOLE SHALAN NAMDEO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
160
|
JAMKHED
|
MH-09-007-017-001/254
(PIMPERKHED)
|
1809007000NRG24071120230259654
|
07/11/2023
|
Kashibai Shivram Labade
|
1809007WL041012
|
Kashibai Shivram Labade
|
00415
|
SBIN0007739
|
1554
|
1554
|
Processed
|
24/01/2024
|
|
A024240200764
|
|
MRS KASHIBAI SHIVRAM LABADE
|
STATE BANK OF INDIA(508548)
|
|
161
|
JAMKHED
|
MH-09-007-017-001/254
(PIMPERKHED)
|
1809007000NRG24071120230259653
|
07/11/2023
|
SHIVRAM
|
1809007WL041012
|
SHIVRAM
|
00415
|
SBIN0007739
|
1554
|
1554
|
Processed
|
24/01/2024
|
|
A024240200739
|
|
MR SHIVRAM BABA LABADE
|
STATE BANK OF INDIA(508548)
|
|
162
|
JAMKHED
|
MH-09-007-017-001/256
(PIMPERKHED)
|
1809007000NRG24071120230259622
|
07/11/2023
|
RIJVAN
|
1809007WL041009
|
RIJVAN
|
00415
|
SBIN0007739
|
1692
|
1692
|
Processed
|
24/01/2024
|
|
A024240204804
|
|
MRS RIJVAN LAYAK SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
163
|
JAMKHED
|
MH-09-007-017-001/269
(PIMPERKHED)
|
1809007000NRG24071120230259409
|
07/11/2023
|
Bharati Kalyan Karande
|
1809007WL040989
|
Bharati Kalyan Karande
|
00415
|
SBIN0007739
|
1530
|
1530
|
Processed
|
24/01/2024
|
|
A024240200791
|
|
KARANDE BHARATI KALYAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
164
|
JAMKHED
|
MH-09-007-017-001/288
(PIMPERKHED)
|
1809007000NRG24071120230259613
|
07/11/2023
|
Shivaji Devrao Dhole
|
1809007WL041008
|
Shivaji Devrao Dhole
|
00415
|
SBIN0007739
|
1614
|
1614
|
Processed
|
24/01/2024
|
|
A024240200819
|
|
MR SHIVAJI DEVRAO DHOLE
|
STATE BANK OF INDIA(508548)
|
|
165
|
JAMKHED
|
MH-09-007-017-001/292
(PIMPERKHED)
|
1809007000NRG24061120230257040
|
07/11/2023
|
Jaibai Baban Labade
|
1809007WL040660
|
Jaibai Baban Labade
|
00415
|
SBIN0007739
|
1584
|
1584
|
Processed
|
24/01/2024
|
|
A024240200780
|
|
JAIBAI BABAN LABADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
JAMKHED
|
MH-09-007-017-001/293
(PIMPERKHED)
|
1809007000NRG24071120230259399
|
07/11/2023
|
Dattu Mahadev Dhole
|
1809007WL040988
|
Dattu Mahadev Dhole
|
00415
|
SBIN0007739
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
A024240200722
|
|
MR DATTATRAY MAHADEO DHOLE
|
STATE BANK OF INDIA(508548)
|
|
167
|
JAMKHED
|
MH-09-007-017-001/297
(PIMPERKHED)
|
1809007000NRG24071120230259579
|
07/11/2023
|
Padmakar Babu Labade
|
1809007WL041005
|
Padmakar Babu Labade
|
00415
|
SBIN0007739
|
1800
|
1800
|
Processed
|
24/01/2024
|
|
A024240200785
|
|
Mr. Padmakar Babu Labade
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
JAMKHED
|
MH-09-007-017-001/31
(PIMPERKHED)
|
1809007000NRG24071120230259593
|
07/11/2023
|
Ismaieal
|
1809007WL041006
|
Ismaieal
|
00415
|
SBIN0007739
|
1530
|
1530
|
Processed
|
24/01/2024
|
|
A024240200837
|
|
MR ISRAAIL ISMILE SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
169
|
JAMKHED
|
MH-09-007-017-001/32
(PIMPERKHED)
|
1809007000NRG24071120230259599
|
07/11/2023
|
Rashid
|
1809007WL041007
|
Rashid
|
00415
|
SBIN0007739
|
1704
|
1704
|
Processed
|
24/01/2024
|
|
A024240200743
|
|
Mr. RASHID SULTAN SAYYAD
|
BANK OF MAHARASHTRA(607387)
|
|
170
|
JAMKHED
|
MH-09-007-017-001/323
(PIMPERKHED)
|
1809007000NRG24071120230259638
|
07/11/2023
|
Sahebrao Sakharam Karande
|
1809007WL041010
|
Sahebrao Sakharam Karande
|
00415
|
SBIN0007739
|
1482
|
1482
|
Processed
|
24/01/2024
|
|
A024240200763
|
|
SAHEBRAO SAKHARAM KARANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
JAMKHED
|
MH-09-007-017-001/331
(PIMPERKHED)
|
1809007000NRG24071120230259580
|
07/11/2023
|
Urmila Bhausaheb Dhawale
|
1809007WL041005
|
Urmila Bhausaheb Dhawale
|
00415
|
SBIN0007739
|
1800
|
1800
|
Processed
|
24/01/2024
|
|
A024240200755
|
|
MRS URMILA BHAUSAHEB DHAVALE
|
STATE BANK OF INDIA(508548)
|
|
172
|
JAMKHED
|
MH-09-007-017-001/341
(PIMPERKHED)
|
1809007000NRG24071120230259475
|
07/11/2023
|
Mumtaj Jamadar Shaikh
|
1809007WL040995
|
Mumtaj Jamadar Shaikh
|
00415
|
SBIN0007739
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
A024240200822
|
|
SHAIKH MUMTAJ JAMADAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
173
|
JAMKHED
|
MH-09-007-017-001/350
(PIMPERKHED)
|
1809007000NRG24071120230259412
|
07/11/2023
|
Anandrao Subhedar Bhapkar
|
1809007WL040989
|
Anandrao Subhedar Bhapkar
|
00415
|
SBIN0007739
|
1530
|
1530
|
Processed
|
24/01/2024
|
|
A024240200757
|
|
ANANDRAO SUBHEDAR BHAPKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
JAMKHED
|
MH-09-007-017-001/367
(PIMPERKHED)
|
1809007000NRG24071120230259464
|
07/11/2023
|
Dagadu Ambadas Kadam
|
1809007WL040994
|
Dagadu Ambadas Kadam
|
00415
|
SBIN0007739
|
1692
|
1692
|
Processed
|
24/01/2024
|
|
A024240200744
|
|
Mr. DAGDU AMBADAS KADAM
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
JAMKHED
|
MH-09-007-017-001/379
(PIMPERKHED)
|
1809007000NRG24071120230259581
|
07/11/2023
|
Manohar Ankush Zinjade
|
1809007WL041005
|
Manohar Ankush Zinjade
|
00415
|
SBIN0007739
|
1800
|
1800
|
Processed
|
24/01/2024
|
|
A024240200864
|
|
MR MANOHAR ANKUSH ZINJADE
|
STATE BANK OF INDIA(508548)
|
|
176
|
JAMKHED
|
MH-09-007-017-001/411
(PIMPERKHED)
|
1809007000NRG24071120230259655
|
07/11/2023
|
Sanjay Shivram Labade
|
1809007WL041012
|
Sanjay Shivram Labade
|
00415
|
SBIN0007739
|
1554
|
1554
|
Processed
|
24/01/2024
|
|
A024240200737
|
|
LABADE SANJAY SHIVDAS
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
177
|
JAMKHED
|
MH-09-007-017-001/449
(PIMPERKHED)
|
1809007000NRG24071120230259658
|
07/11/2023
|
Kalavati Surybhan Omase
|
1809007WL041012
|
Kalavati Surybhan Omase
|
00415
|
SBIN0007739
|
1554
|
1554
|
Processed
|
24/01/2024
|
|
A024240200832
|
|
MRS KALAVATI SURYABHAN OMASE
|
STATE BANK OF INDIA(508548)
|
|
178
|
JAMKHED
|
MH-09-007-017-001/449
(PIMPERKHED)
|
1809007000NRG24071120230259657
|
07/11/2023
|
Surybhan Appa Omase
|
1809007WL041012
|
Surybhan Appa Omase
|
00415
|
SBIN0007739
|
1554
|
1554
|
Processed
|
24/01/2024
|
|
A024240200829
|
|
MR SURYBHAN APPA OMASE
|
STATE BANK OF INDIA(508548)
|
|
179
|
JAMKHED
|
MH-09-007-017-001/458
(PIMPERKHED)
|
1809007000NRG24071120230259419
|
07/11/2023
|
Ashok
|
1809007WL040990
|
Ashok
|
00415
|
SBIN0007739
|
1212
|
1212
|
Processed
|
24/01/2024
|
|
A024240200847
|
|
ASHOK NAVNATH GUNJAL
|
UNION BANK OF INDIA(508500)
|
|
180
|
JAMKHED
|
MH-09-007-017-001/458
(PIMPERKHED)
|
1809007000NRG24071120230259420
|
07/11/2023
|
Ukhabai Navnath Gunjal
|
1809007WL040990
|
Ukhabai Navnath Gunjal
|
00415
|
SBIN0007739
|
1212
|
1212
|
Processed
|
24/01/2024
|
|
A024240200839
|
|
MRS UKHABAI NAVANATH GUNJAL
|
STATE BANK OF INDIA(508548)
|
|
181
|
JAMKHED
|
MH-09-007-017-001/465
(PIMPERKHED)
|
1809007000NRG24071120230259582
|
07/11/2023
|
VINAYK
|
1809007WL041005
|
VINAYK
|
00415
|
SBIN0007739
|
1800
|
1800
|
Processed
|
24/01/2024
|
|
A024240200781
|
|
MR VINAYAK SHIVRAM MAHARANVAR
|
STATE BANK OF INDIA(508548)
|
|
182
|
JAMKHED
|
MH-09-007-017-001/484
(PIMPERKHED)
|
1809007000NRG24071120230259615
|
07/11/2023
|
Kundlik Sampati Kadam
|
1809007WL041008
|
Kundlik Sampati Kadam
|
00415
|
SBIN0007739
|
1614
|
1614
|
Processed
|
24/01/2024
|
|
A024240200756
|
|
KADAM KUNDLIK SAMPAJI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
183
|
JAMKHED
|
MH-09-007-017-001/484
(PIMPERKHED)
|
1809007000NRG24071120230259616
|
07/11/2023
|
Ranjana Kundlik Kadam
|
1809007WL041008
|
Ranjana Kundlik Kadam
|
00415
|
SBIN0007739
|
1614
|
1614
|
Processed
|
24/01/2024
|
|
A024240200846
|
|
MRS RANJANA KUNDLIK KUNDLIK KADAM
|
STATE BANK OF INDIA(508548)
|
|
184
|
JAMKHED
|
MH-09-007-017-001/508
(PIMPERKHED)
|
1809007000NRG24071120230259659
|
07/11/2023
|
Gahininath Maruti Nagargoje
|
1809007WL041012
|
Gahininath Maruti Nagargoje
|
00415
|
SBIN0007739
|
1554
|
1554
|
Processed
|
24/01/2024
|
|
A024240204567
|
|
GAHININATH MARUTI NAGARGOJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
JAMKHED
|
MH-09-007-017-001/508
(PIMPERKHED)
|
1809007000NRG24071120230259660
|
07/11/2023
|
Sakhubai Gahininath Nagargoje
|
1809007WL041012
|
Sakhubai Gahininath Nagargoje
|
00415
|
SBIN0007739
|
1554
|
1554
|
Processed
|
24/01/2024
|
|
A024240200787
|
|
NAGARGOJE SAKHUBAI GAHININATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
186
|
JAMKHED
|
MH-09-007-017-001/509
(PIMPERKHED)
|
1809007000NRG24071120230259583
|
07/11/2023
|
Ranjana Janardhan Pawar
|
1809007WL041005
|
Ranjana Janardhan Pawar
|
00415
|
SBIN0007739
|
1800
|
1800
|
Processed
|
24/01/2024
|
|
A024240200709
|
|
MRS RANJANA JANARDHAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
187
|
JAMKHED
|
MH-09-007-017-001/518
(PIMPERKHED)
|
1809007000NRG24071120230259496
|
07/11/2023
|
Latabai Bhausaheb Zinjade
|
1809007WL040997
|
Latabai Bhausaheb Zinjade
|
00415
|
SBIN0007739
|
1368
|
1368
|
Processed
|
24/01/2024
|
|
A024240200706
|
|
ZINZADE LATABAI BHAUSAHEB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
188
|
JAMKHED
|
MH-09-007-017-001/540
(PIMPERKHED)
|
1809007000NRG24071120230259446
|
07/11/2023
|
Mangal Maruti Kadam
|
1809007WL040992
|
Mangal Maruti Kadam
|
00415
|
SBIN0007739
|
1236
|
1236
|
Processed
|
24/01/2024
|
|
A024240200826
|
|
MRS MANGAL MARUTI KADAM
|
STATE BANK OF INDIA(508548)
|
|
189
|
JAMKHED
|
MH-09-007-017-001/551
(PIMPERKHED)
|
1809007000NRG24071120230259661
|
07/11/2023
|
Navnath Haribhau Omase
|
1809007WL041012
|
Navnath Haribhau Omase
|
00415
|
SBIN0007739
|
1554
|
1554
|
Processed
|
24/01/2024
|
|
A024240200804
|
|
OMASE NAVANATH HARIBHAU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
190
|
JAMKHED
|
MH-09-007-017-001/551
(PIMPERKHED)
|
1809007000NRG24071120230259662
|
07/11/2023
|
Sunil Navnath Omase
|
1809007WL041012
|
Sunil Navnath Omase
|
00415
|
SBIN0007739
|
1554
|
1554
|
Processed
|
24/01/2024
|
|
A024240200835
|
|
MR SUNIL NAVANATH OMASE
|
STATE BANK OF INDIA(508548)
|
|
191
|
JAMKHED
|
MH-09-007-017-001/554
(PIMPERKHED)
|
1809007000NRG24071120230259643
|
07/11/2023
|
Anadrao Nana Labade
|
1809007WL041011
|
Anadrao Nana Labade
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
A024240200765
|
|
MR ANANDA NANA LABADE
|
STATE BANK OF INDIA(508548)
|
|
192
|
JAMKHED
|
MH-09-007-017-001/604
(PIMPERKHED)
|
1809007000NRG24071120230259603
|
07/11/2023
|
Samina
|
1809007WL041007
|
Samina
|
00415
|
SBIN0007739
|
1704
|
1704
|
Processed
|
24/01/2024
|
|
A024240200824
|
|
MRS SAYYAD SHAMINA NAJIR
|
STATE BANK OF INDIA(508548)
|
|
193
|
JAMKHED
|
MH-09-007-017-001/608
(PIMPERKHED)
|
1809007000NRG24071120230259428
|
07/11/2023
|
SUNITA VIJAY BHAPKAR
|
1809007WL040991
|
SUNITA VIJAY BHAPKAR
|
00415
|
SBIN0007739
|
1446
|
1446
|
Processed
|
24/01/2024
|
|
A024240200713
|
|
MR SUNITA VIJAY BHAPAKAR
|
STATE BANK OF INDIA(508548)
|
|
194
|
JAMKHED
|
MH-09-007-017-001/608
(PIMPERKHED)
|
1809007000NRG24071120230259427
|
07/11/2023
|
VIJAY LALASAHEB BHAPKAR
|
1809007WL040991
|
VIJAY LALASAHEB BHAPKAR
|
00415
|
SBIN0007739
|
1446
|
1446
|
Processed
|
24/01/2024
|
|
A024240200712
|
|
VIJAYKUMAR LALASAHEB BHAPKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
JAMKHED
|
MH-09-007-017-001/649
(PIMPERKHED)
|
1809007000NRG24071120230259402
|
07/11/2023
|
Ansar Bashir Shaikh
|
1809007WL040988
|
Ansar Bashir Shaikh
|
00415
|
SBIN0007739
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
A024240200797
|
|
MR ANSAR BASHIR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
196
|
JAMKHED
|
MH-09-007-017-001/68
(PIMPERKHED)
|
1809007000NRG24071120230259626
|
07/11/2023
|
NAGINA SHAKIR SHAIKH
|
1809007WL041009
|
NAGINA SHAKIR SHAIKH
|
00415
|
SBIN0007739
|
1692
|
1692
|
Processed
|
24/01/2024
|
|
A024240204807
|
|
MRS NAGINA SHAKIR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
197
|
JAMKHED
|
MH-09-007-017-001/682
(PIMPERKHED)
|
1809007000NRG24071120230259646
|
07/11/2023
|
Navnath Vishwanath Zinjade
|
1809007WL041011
|
Navnath Vishwanath Zinjade
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
A024240200761
|
|
ZINZADE NAVNATH VISHVANATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
198
|
JAMKHED
|
MH-09-007-017-001/697
(PIMPERKHED)
|
1809007000NRG24071120230259468
|
07/11/2023
|
SHAHABAJ
|
1809007WL040994
|
SHAHABAJ
|
00415
|
SBIN0007739
|
1692
|
1692
|
Processed
|
24/01/2024
|
|
A024240204791
|
|
MR SHAHABAJ HANIF SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
199
|
JAMKHED
|
MH-09-007-017-001/698
(PIMPERKHED)
|
1809007000NRG24071120230259497
|
07/11/2023
|
Babasaheb Bhaguji Kadam
|
1809007WL040997
|
Babasaheb Bhaguji Kadam
|
00415
|
SBIN0007739
|
1368
|
1368
|
Processed
|
24/01/2024
|
|
A024240200830
|
|
Mr. BABASAHEB BHGUJI KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
200
|
JAMKHED
|
MH-09-007-017-001/75
(PIMPERKHED)
|
1809007000NRG24071120230259604
|
07/11/2023
|
Fakir Nanhubai Shaikh
|
1809007WL041007
|
Fakir Nanhubai Shaikh
|
00415
|
SBIN0007739
|
1704
|
1704
|
Processed
|
24/01/2024
|
|
A024240200760
|
|
SHAIKHA FAKIR NANNUBHAI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
201
|
JAMKHED
|
MH-09-007-017-001/75
(PIMPERKHED)
|
1809007000NRG24071120230259605
|
07/11/2023
|
Jubeda Fakir Shaikh
|
1809007WL041007
|
Jubeda Fakir Shaikh
|
00415
|
SBIN0007739
|
1704
|
1704
|
Processed
|
24/01/2024
|
|
A024240200749
|
|
SHAIKH JUBEDA FAKIR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
202
|
JAMKHED
|
MH-09-007-017-001/76
(PIMPERKHED)
|
1809007000NRG24071120230259486
|
07/11/2023
|
Vajir Mohamad Shaikh
|
1809007WL040996
|
Vajir Mohamad Shaikh
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
A024240200812
|
|
MRS MAHAMMD VAJIR VAJIR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
203
|
JAMKHED
|
MH-09-007-017-001/77
(PIMPERKHED)
|
1809007000NRG24071120230259469
|
07/11/2023
|
Hasim Fakir Sayyed
|
1809007WL040994
|
Hasim Fakir Sayyed
|
00415
|
SBIN0007739
|
1692
|
1692
|
Processed
|
24/01/2024
|
|
A024240200823
|
|
SHAIKH HASAN FAKIR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
204
|
JAMKHED
|
MH-09-007-017-001/77
(PIMPERKHED)
|
1809007000NRG24071120230259470
|
07/11/2023
|
Raisa Hasim Sayyed
|
1809007WL040994
|
Raisa Hasim Sayyed
|
00415
|
SBIN0007739
|
1692
|
1692
|
Processed
|
24/01/2024
|
|
A024240200843
|
|
MISS RAISABI HASIM HASIM SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
205
|
JAMKHED
|
MH-09-007-017-001/770
(PIMPERKHED)
|
1809007000NRG24071120230259647
|
07/11/2023
|
Aslam Imam Shaikh
|
1809007WL041011
|
Aslam Imam Shaikh
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
A024240204813
|
|
MR ASALAM IMAM SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
206
|
JAMKHED
|
MH-09-007-017-001/770
(PIMPERKHED)
|
1809007000NRG24071120230259648
|
07/11/2023
|
Shabana Aslam Shaikh
|
1809007WL041011
|
Shabana Aslam Shaikh
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
A024240200862
|
|
MRS SHABANA ASLAM SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
207
|
JAMKHED
|
MH-09-007-017-001/786
(PIMPERKHED)
|
1809007000NRG24071120230259649
|
07/11/2023
|
Nandkumar Vitthal Kale
|
1809007WL041011
|
Nandkumar Vitthal Kale
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
A024240204814
|
|
MRS NANDKUMAR VITTHAL KALE
|
STATE BANK OF INDIA(508548)
|
|
208
|
JAMKHED
|
MH-09-007-017-001/79
(PIMPERKHED)
|
1809007000NRG24071120230259628
|
07/11/2023
|
JAYDA SHABBIR SAYYED
|
1809007WL041009
|
JAYDA SHABBIR SAYYED
|
00415
|
SBIN0007739
|
1692
|
1692
|
Processed
|
24/01/2024
|
|
A024240204808
|
|
MRS JAYDA SHABBIR SAYYED
|
STATE BANK OF INDIA(508548)
|
|
209
|
JAMKHED
|
MH-09-007-017-001/82
(PIMPERKHED)
|
1809007000NRG24071120230259606
|
07/11/2023
|
Badshah Vajir Shaikh
|
1809007WL041007
|
Badshah Vajir Shaikh
|
00415
|
SBIN0007739
|
1704
|
1704
|
Processed
|
24/01/2024
|
|
A024240200825
|
|
MR BADASHA VAJIRABHAI SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
210
|
JAMKHED
|
MH-09-007-017-001/82
(PIMPERKHED)
|
1809007000NRG24071120230259607
|
07/11/2023
|
Fayaz Badshah Shaikh
|
1809007WL041007
|
Fayaz Badshah Shaikh
|
00415
|
SBIN0007739
|
1704
|
1704
|
Processed
|
24/01/2024
|
|
A024240200759
|
|
MR FAYYAJ BADSHAH SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
211
|
JAMKHED
|
MH-09-007-017-001/824
(PIMPERKHED)
|
1809007000NRG24071120230259631
|
07/11/2023
|
ALIM BASHIR SAYYED
|
1809007WL041009
|
ALIM BASHIR SAYYED
|
00415
|
SBIN0007739
|
1692
|
1692
|
Processed
|
24/01/2024
|
|
A024240204806
|
|
Mr. ALIM BASHIR SAYYED
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
JAMKHED
|
MH-09-007-017-001/829
(PIMPERKHED)
|
1809007000NRG24071120230259596
|
07/11/2023
|
AMINA BASHIR SHAIKH
|
1809007WL041006
|
AMINA BASHIR SHAIKH
|
00415
|
SBIN0007739
|
1530
|
1530
|
Processed
|
24/01/2024
|
|
A024240204573
|
|
MRS AMINA BASHIR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
213
|
JAMKHED
|
MH-09-007-017-001/829
(PIMPERKHED)
|
1809007000NRG24071120230259597
|
07/11/2023
|
ASIF BASHIR SHAIKH
|
1809007WL041006
|
ASIF BASHIR SHAIKH
|
00415
|
SBIN0007739
|
1530
|
1530
|
Processed
|
24/01/2024
|
|
A024240204572
|
|
MR ASIF BASHIR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
214
|
JAMKHED
|
MH-09-007-017-001/831
(PIMPERKHED)
|
1809007000NRG24071120230259650
|
07/11/2023
|
RUKSANA KASAM SHAIKH
|
1809007WL041011
|
RUKSANA KASAM SHAIKH
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
A024240204569
|
|
MRS RUKSANA KASAM SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
215
|
JAMKHED
|
MH-09-007-017-001/840
(PIMPERKHED)
|
1809007000NRG24061120230257050
|
07/11/2023
|
RANI DNYANESHWAR LABADE
|
1809007WL040660
|
RANI DNYANESHWAR LABADE
|
00415
|
SBIN0007739
|
1584
|
1584
|
Processed
|
24/01/2024
|
|
A024240200842
|
|
RANI DNYANESHWAR LABADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
JAMKHED
|
MH-09-007-017-001/879
(PIMPERKHED)
|
1809007000NRG24071120230259498
|
07/11/2023
|
DADARAM BALIRAM DHAWALE
|
1809007WL040997
|
DADARAM BALIRAM DHAWALE
|
00415
|
SBIN0007739
|
1368
|
1368
|
Processed
|
24/01/2024
|
|
A024240200711
|
|
MR DADARAM BALIRAM BALIRAM DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
217
|
JAMKHED
|
MH-09-007-017-001/88
(PIMPERKHED)
|
1809007000NRG24071120230259429
|
07/11/2023
|
Suvarnamala
|
1809007WL040991
|
Suvarnamala
|
00415
|
SBIN0007739
|
1446
|
1446
|
Processed
|
24/01/2024
|
|
A024240200828
|
|
NIMBALAKAR SUVARNAMALA MADHUKAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
218
|
JAMKHED
|
MH-09-007-017-001/89
(PIMPERKHED)
|
1809007000NRG24071120230259663
|
07/11/2023
|
Gorakh Dashrath Omase
|
1809007WL041012
|
Gorakh Dashrath Omase
|
00415
|
SBIN0007739
|
1554
|
1554
|
Processed
|
24/01/2024
|
|
A024240200827
|
|
MR GORAKH DASHRATH OMASE
|
STATE BANK OF INDIA(508548)
|
|
219
|
JAMKHED
|
MH-09-007-017-001/892
(PIMPERKHED)
|
1809007000NRG24071120230259430
|
07/11/2023
|
SHAHAJI DNYANOBA BHAPKAR
|
1809007WL040991
|
SHAHAJI DNYANOBA BHAPKAR
|
00415
|
SBIN0007739
|
1446
|
1446
|
Processed
|
24/01/2024
|
|
A024240200833
|
|
MRS SHAHAJI DNYANOBA DNYANOBA BHAPKAR
|
STATE BANK OF INDIA(508548)
|
|
220
|
JAMKHED
|
MH-09-007-017-001/919
(PIMPERKHED)
|
1809007000NRG24071120230259632
|
07/11/2023
|
ASHOK
|
1809007WL041009
|
ASHOK
|
00415
|
SBIN0007739
|
1692
|
1692
|
Processed
|
24/01/2024
|
|
A024240200840
|
|
MR ASHOK GORAKSHNATH DHAKAD
|
STATE BANK OF INDIA(508548)
|
|
221
|
JAMKHED
|
MH-09-007-017-001/94
(PIMPERKHED)
|
1809007000NRG24071120230259432
|
07/11/2023
|
Gahinath Bhiku Romade
|
1809007WL040991
|
Gahinath Bhiku Romade
|
00415
|
SBIN0007739
|
1446
|
1446
|
Processed
|
24/01/2024
|
|
A024240200836
|
|
ROMADE GAHINATH BHIKU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
222
|
JAMKHED
|
MH-09-007-017-001/952
(PIMPERKHED)
|
1809007000NRG24071120230259574
|
07/11/2023
|
KISAN PANDURANG DHAWALE
|
1809007WL041004
|
KISAN PANDURANG DHAWALE
|
00415
|
SBIN0007739
|
1680
|
1680
|
Processed
|
24/01/2024
|
|
A024240200758
|
|
MR KISAN PANDURANG DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
223
|
JAMKHED
|
MH-09-007-017-001/952
(PIMPERKHED)
|
1809007000NRG24071120230259575
|
07/11/2023
|
MANGAL KISAN DHAWALE
|
1809007WL041004
|
MANGAL KISAN DHAWALE
|
00415
|
SBIN0007739
|
1680
|
1680
|
Processed
|
24/01/2024
|
|
A024240204805
|
|
MANISHA KISAN DHAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
JAMKHED
|
MH-09-007-018-002/31
(KAWADGAON)
|
1809007000NRG24071120230259487
|
07/11/2023
|
Navnath Dattatray Khose
|
1809007WL040996
|
Navnath Dattatray Khose
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
A024240200710
|
|
NAVANATH DATTATRAY KHOSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
JAMKHED
|
MH-09-007-018-002/63
(KAWADGAON)
|
1809007000NRG24071120230259651
|
07/11/2023
|
Bharat Murlidhar Shelake
|
1809007WL041011
|
Bharat Murlidhar Shelake
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
A024240200728
|
|
MR BHARAT MUELIDHAR SHELKE
|
STATE BANK OF INDIA(508548)
|
|
226
|
JAMKHED
|
MH-09-007-018-002/63
(KAWADGAON)
|
1809007000NRG24071120230259652
|
07/11/2023
|
Savita Bharat Shelake
|
1809007WL041011
|
Savita Bharat Shelake
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
A024240204568
|
|
MRS SAVITA BHARAT SHELKE
|
STATE BANK OF INDIA(508548)
|
|
227
|
JAMKHED
|
MH-09-007-021-001/155
(BAVI)
|
1809007000NRG24061120230256951
|
07/11/2023
|
Ranubai Paraji Karande
|
1809007WL040653
|
Ranubai Paraji Karande
|
00415
|
SBIN0007739
|
1590
|
1590
|
Processed
|
24/01/2024
|
|
A024240200856
|
|
MRS RANUBAI PARAJI KARANDE
|
STATE BANK OF INDIA(508548)
|
|
228
|
JAMKHED
|
MH-09-007-021-001/201
(BAVI)
|
1809007000NRG24061120230256954
|
07/11/2023
|
Dada Ragha Karande
|
1809007WL040653
|
Dada Ragha Karande
|
00415
|
SBIN0007739
|
1590
|
1590
|
Processed
|
24/01/2024
|
|
A024240200784
|
|
DADA RAGHA KARANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
JAMKHED
|
MH-09-007-021-001/201
(BAVI)
|
1809007000NRG24061120230256953
|
07/11/2023
|
Raosaheb Radha Karande
|
1809007WL040653
|
Raosaheb Radha Karande
|
00415
|
SBIN0007739
|
1590
|
1590
|
Processed
|
24/01/2024
|
|
A024240200716
|
|
RAVSAHEB RADHA KARANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
JAMKHED
|
MH-09-007-021-001/306
(BAVI)
|
1809007000NRG24061120230256960
|
07/11/2023
|
KAVITA MAHADEV JARAK
|
1809007WL040653
|
KAVITA MAHADEV JARAK
|
00415
|
SBIN0007739
|
1590
|
1590
|
Processed
|
24/01/2024
|
|
A024240204576
|
|
MISS KAVITA MAHADEV JARAK
|
STATE BANK OF INDIA(508548)
|
|
231
|
JAMKHED
|
MH-09-007-021-001/306
(BAVI)
|
1809007000NRG24061120230256959
|
07/11/2023
|
MAHADEV DHONDIBA JARAK
|
1809007WL040653
|
MAHADEV DHONDIBA JARAK
|
00415
|
SBIN0007739
|
1590
|
1590
|
Processed
|
24/01/2024
|
|
A024240204575
|
|
MR MAHADEV DHONDIBA JARAK
|
STATE BANK OF INDIA(508548)
|
|
232
|
JAMKHED
|
MH-09-007-021-001/54
(BAVI)
|
1809007000NRG24061120230256961
|
07/11/2023
|
Shesherao Vishwanath Kawade
|
1809007WL040653
|
Shesherao Vishwanath Kawade
|
00415
|
SBIN0007739
|
1590
|
1590
|
Processed
|
24/01/2024
|
|
A024240200841
|
|
SHESHARAO VISHVNATH KAWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
JAMKHED
|
MH-09-007-022-001/13
(DHANORA)
|
1809007000NRG24071120230258938
|
07/11/2023
|
Sachin Pralhad Takle
|
1809007WL040920
|
Sachin Pralhad Takle
|
00415
|
SBIN0007739
|
1584
|
1584
|
Processed
|
24/01/2024
|
|
A024240200770
|
|
MR SACHIN PRBHAKAR TKALE
|
STATE BANK OF INDIA(508548)
|
|
234
|
JAMKHED
|
MH-09-007-023-001/443
(FAKRABAD)
|
1809007000NRG24071120230258915
|
07/11/2023
|
ARJUN MEGHAJI MISAL
|
1809007WL040917
|
ARJUN MEGHAJI MISAL
|
00415
|
SBIN0007739
|
1464
|
1464
|
Processed
|
24/01/2024
|
|
A024240200816
|
|
MR ARJUN MEGHAJI MISAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
186762
|
186762
|
|
|
|
|
|
|
|
|
235
|
JAMKHED
|
MH-09-007-017-001/236
(PIMPERKHED)
|
1809007000NRG24061120230257038
|
07/11/2023
|
Bharat Sarjerao Dhawale
|
1809007WL040660
|
Bharat Sarjerao Dhawale
|
00415
|
SBIN0021767
|
1584
|
1584
|
Processed
|
24/01/2024
|
|
A024240204581
|
|
BHARAT SARGERAO DHAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1584
|
1584
|
|
|
|
|
|
|
|
|
236
|
JAMKHED
|
MH-09-007-003-001/870
(HALGAON)
|
1809007000NRG24061120230257007
|
07/11/2023
|
ARCHANA
|
1809007WL040656
|
ARCHANA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/01/2024
|
|
A024240200702
|
|
ARCHANA APPASAHEB DHAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
JAMKHED
|
MH-09-007-017-001/1040
(PIMPERKHED)
|
1809007000NRG24071120230259642
|
07/11/2023
|
Baban Damu Omase
|
1809007WL041011
|
Baban Damu Omase
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
A024240200700
|
|
OMASE BABAN DAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
JAMKHED
|
MH-09-007-017-001/477
(PIMPERKHED)
|
1809007000NRG24071120230259465
|
07/11/2023
|
MAJID
|
1809007WL040994
|
MAJID
|
00691
|
IPOS0000001
|
1692
|
1692
|
Processed
|
24/01/2024
|
|
A024240200701
|
|
MR MAJED KALIL SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
239
|
JAMKHED
|
MH-09-007-023-001/566
(FAKRABAD)
|
1809007000NRG24071120230258916
|
07/11/2023
|
BABAN KANTILAL JAYBHAY
|
1809007WL040917
|
BABAN KANTILAL JAYBHAY
|
00691
|
IPOS0000001
|
1464
|
1464
|
Processed
|
24/01/2024
|
|
A024240200703
|
|
BABAN KANTILAL JAYBHAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6102
|
6102
|
|
|
|
|
|
|
|
|
240
|
JAMKHED
|
MH-09-007-019-001/182
(KUSADGAON)
|
1809007000NRG24071120230259387
|
07/11/2023
|
Shobha Bharat Karle
|
1809007WL040987
|
Shobha Bharat Karle
|
400001
|
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
A024240204821
|
|
SHOBHA BHARAT KARLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
370728
|
370728
|
|
|
|
|
|
|
|