|
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-09-007-012-001/245
(MUNJEWADI)
|
1809007000NRG24250620230076372
|
25/06/2023
|
SURAJ
|
1809007WL013026
|
SURAJ
|
00048
|
BKID0000703
|
1686
|
1686
|
Processed
|
28/06/2023
|
|
A178230385458
|
|
SURAJ SHAMRAO JADHAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
JAMKHED
|
MH-09-007-001-001/417
(NANNAJ)
|
1809007000NRG24250620230076494
|
25/06/2023
|
SACHIN NAVNATH MOHALKAR
|
1809007WL013042
|
SACHIN NAVNATH MOHALKAR
|
00051
|
MAHB0001865
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230385397
|
|
Mr. SACHIN NAVNATH MOHALKAR
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
JAMKHED
|
MH-09-007-006-001/157
(BORLE)
|
1809007000NRG24250620230076145
|
25/06/2023
|
MAHADEV SURESH CHAVAN
|
1809007WL013004
|
MAHADEV SURESH CHAVAN
|
00051
|
MAHB0001865
|
1782
|
1782
|
Processed
|
28/06/2023
|
|
A178230385403
|
|
Mr. MAHADEV SURESH CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
JAMKHED
|
MH-09-007-006-001/198
(BORLE)
|
1809007000NRG24250620230076148
|
25/06/2023
|
YUVRAJ BABASAHEB CHAVAN
|
1809007WL013004
|
YUVRAJ BABASAHEB CHAVAN
|
00051
|
MAHB0001865
|
1782
|
1782
|
Processed
|
28/06/2023
|
|
A178230385416
|
|
Mr. YUVRAJ BABASAHEB CHAUHAN
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
JAMKHED
|
MH-09-007-007-001/130
(POTEWADI)
|
1809007000NRG24250620230076473
|
25/06/2023
|
Bharat Surybhan Pote
|
1809007WL013036
|
Bharat Surybhan Pote
|
00051
|
MAHB0001865
|
1728
|
1728
|
Processed
|
28/06/2023
|
|
A178230385396
|
|
BHARAT SURYABHAN POTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
JAMKHED
|
MH-09-007-007-001/96
(POTEWADI)
|
1809007000NRG24250620230076482
|
25/06/2023
|
Nagarbai Mahadev Mande
|
1809007WL013036
|
Nagarbai Mahadev Mande
|
00051
|
MAHB0001865
|
1728
|
1728
|
Processed
|
28/06/2023
|
|
A178230385404
|
|
NAGARABAI MAHADEV MANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
JAMKHED
|
MH-09-007-009-001/115
(CHOBHEWADI)
|
1809007000NRG24250620230076232
|
25/06/2023
|
Kalyan Laxman Gore
|
1809007WL013013
|
Kalyan Laxman Gore
|
00051
|
MAHB0001865
|
1758
|
1758
|
Processed
|
28/06/2023
|
|
A178230385399
|
|
KALYAN LAXMAN GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
JAMKHED
|
MH-09-007-009-001/250
(CHOBHEWADI)
|
1809007000NRG24250620230076188
|
25/06/2023
|
Bhausaheb Ramdas Kumatkar
|
1809007WL013007
|
Bhausaheb Ramdas Kumatkar
|
00051
|
MAHB0001865
|
1782
|
1782
|
Processed
|
28/06/2023
|
|
A178230385398
|
|
Mr. BHAUSAHEB RAMDAS KUMATKAR
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
JAMKHED
|
MH-09-007-009-001/78
(CHOBHEWADI)
|
1809007000NRG24250620230076217
|
25/06/2023
|
ARJUN SARJERAO KUMATKAR
|
1809007WL013011
|
ARJUN SARJERAO KUMATKAR
|
00051
|
MAHB0001865
|
1704
|
1704
|
Processed
|
28/06/2023
|
|
A178230385400
|
|
ARJUN SARJERAO KUMATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
JAMKHED
|
MH-09-007-009-001/78
(CHOBHEWADI)
|
1809007000NRG24250620230076218
|
25/06/2023
|
Gaubai Arjun Kumatkar
|
1809007WL013011
|
Gaubai Arjun Kumatkar
|
00051
|
MAHB0001865
|
1704
|
1704
|
Processed
|
28/06/2023
|
|
A178230385401
|
|
Mr. ARJUN SARJERAO KUMATKAR
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
JAMKHED
|
MH-09-007-012-001/98
(MUNJEWADI)
|
1809007000NRG24250620230076383
|
25/06/2023
|
Shivling
|
1809007WL013027
|
Shivling
|
00051
|
MAHB0001865
|
1656
|
1656
|
Processed
|
28/06/2023
|
|
A178230385408
|
|
JADHAV SHIVLING MARUTI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
12
|
JAMKHED
|
MH-09-007-026-001/353
(MOHA)
|
1809007000NRG24250620230076563
|
25/06/2023
|
Baban Bhagwab Bhise
|
1809007WL013056
|
Baban Bhagwab Bhise
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
28/06/2023
|
|
A178230385395
|
|
Mr. BABAN BHAGWAN BHISE
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
JAMKHED
|
MH-09-007-026-001/796
(MOHA)
|
1809007000NRG24250620230076544
|
25/06/2023
|
sangita pandurang dedhe
|
1809007WL013053
|
sangita pandurang dedhe
|
00051
|
MAHB0001865
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230385406
|
|
SANGITA PANDURANG DEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
JAMKHED
|
MH-09-007-032-001/139
(KHURDAITHAN)
|
1809007000NRG24250620230076453
|
25/06/2023
|
HANUMAN ROHIDAS SATPUTE
|
1809007WL013035
|
HANUMAN ROHIDAS SATPUTE
|
00051
|
MAHB0001865
|
1770
|
1770
|
Processed
|
28/06/2023
|
|
A178230385415
|
|
HANUMAN ROHIDAS SATPUTE
|
ICICI BANK LTD(508534)
|
|
15
|
JAMKHED
|
MH-09-007-032-001/150
(KHURDAITHAN)
|
1809007000NRG24250620230076424
|
25/06/2023
|
MANGAL APPA GHUMARE
|
1809007WL013033
|
MANGAL APPA GHUMARE
|
00051
|
MAHB0001865
|
1770
|
1770
|
Processed
|
28/06/2023
|
|
A178230385407
|
|
MRS MANGAL AAPPASAHEB GHUMARE
|
STATE BANK OF INDIA(508548)
|
|
16
|
JAMKHED
|
MH-09-007-032-001/156
(KHURDAITHAN)
|
1809007000NRG24250620230076413
|
25/06/2023
|
Gautam Sudam Sangale
|
1809007WL013032
|
Gautam Sudam Sangale
|
00051
|
MAHB0001865
|
1770
|
1770
|
Processed
|
28/06/2023
|
|
A178230385405
|
|
GAUTAM SUDAM SANGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
JAMKHED
|
MH-09-007-032-001/185
(KHURDAITHAN)
|
1809007000NRG24250620230076457
|
25/06/2023
|
SEETA RAM SATPUTE
|
1809007WL013035
|
SEETA RAM SATPUTE
|
00051
|
MAHB0001865
|
1770
|
1770
|
Processed
|
28/06/2023
|
|
A178230385392
|
|
SITABAI RAM SATPUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
JAMKHED
|
MH-09-007-032-001/209
(KHURDAITHAN)
|
1809007000NRG24250620230076429
|
25/06/2023
|
Shubhangi Bhausaheb Duche
|
1809007WL013033
|
Shubhangi Bhausaheb Duche
|
00051
|
MAHB0001865
|
1770
|
1770
|
Processed
|
28/06/2023
|
|
A178230385393
|
|
SHUBHANGI BHAUSAHEB DUCHE
|
ICICI BANK LTD(508534)
|
|
19
|
JAMKHED
|
MH-09-007-032-001/213
(KHURDAITHAN)
|
1809007000NRG24250620230076460
|
25/06/2023
|
Bhausaheb Kondiba Duche
|
1809007WL013035
|
Bhausaheb Kondiba Duche
|
00051
|
MAHB0001865
|
1770
|
1770
|
Processed
|
28/06/2023
|
|
A178230385394
|
|
Mr. BHAUSAHEB KONDIBA DUCHE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
JAMKHED
|
MH-09-007-032-001/214
(KHURDAITHAN)
|
1809007000NRG24250620230076432
|
25/06/2023
|
Pravin Ajinath Duche
|
1809007WL013033
|
Pravin Ajinath Duche
|
00051
|
MAHB0001865
|
1770
|
1770
|
Processed
|
28/06/2023
|
|
A178230385421
|
|
Mr. PRAVIN AJINATH DUCHE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
JAMKHED
|
MH-09-007-032-001/223
(KHURDAITHAN)
|
1809007000NRG24250620230076435
|
25/06/2023
|
Mahadev Sakharam Ghogardare
|
1809007WL013033
|
Mahadev Sakharam Ghogardare
|
00051
|
MAHB0001865
|
1770
|
1770
|
Processed
|
28/06/2023
|
|
A178230385402
|
|
MAHADEO SAKHARAM GHOGARDARE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
22
|
JAMKHED
|
MH-09-007-032-001/82
(KHURDAITHAN)
|
1809007000NRG24250620230076466
|
25/06/2023
|
Suresh Babsaheb Thakare
|
1809007WL013035
|
Suresh Babsaheb Thakare
|
00051
|
MAHB0001865
|
1770
|
1770
|
Processed
|
28/06/2023
|
|
A178230385391
|
|
THAKARE SURESH BABA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36207
|
36207
|
|
|
|
|
|
|
|
|
23
|
JAMKHED
|
MH-09-007-006-001/163
(BORLE)
|
1809007000NRG24250620230076146
|
25/06/2023
|
ABASAHEB VISHWANATH CHAVAN
|
1809007WL013004
|
ABASAHEB VISHWANATH CHAVAN
|
00078
|
CNRB0005760
|
1782
|
1782
|
Processed
|
28/06/2023
|
|
A178230385390
|
|
ABASAHEB VISHWANATH CHAVAN
|
CANARA BANK(508532)
|
|
24
|
JAMKHED
|
MH-09-007-006-001/167
(BORLE)
|
1809007000NRG24250620230076147
|
25/06/2023
|
GAUTAM BABASAHEB CHAVAN
|
1809007WL013004
|
GAUTAM BABASAHEB CHAVAN
|
00078
|
CNRB0005760
|
1782
|
1782
|
Processed
|
28/06/2023
|
|
A178230385422
|
|
GAUTAM BABASAHEB CHAVAN
|
CANARA BANK(508532)
|
|
25
|
JAMKHED
|
MH-09-007-006-001/216
(BORLE)
|
1809007000NRG24250620230076150
|
25/06/2023
|
Kusum Babasaheb Chavan
|
1809007WL013004
|
Kusum Babasaheb Chavan
|
00078
|
CNRB0005760
|
1782
|
1782
|
Processed
|
28/06/2023
|
|
A178230385389
|
|
CHAVAN KUSUM BABASAHEB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
26
|
JAMKHED
|
MH-09-007-032-001/177
(KHURDAITHAN)
|
1809007000NRG24250620230076401
|
25/06/2023
|
ARJUN SHRIRANG DUCHE
|
1809007WL013031
|
ARJUN SHRIRANG DUCHE
|
00078
|
CNRB0005760
|
1704
|
1704
|
Processed
|
28/06/2023
|
|
A178230385387
|
|
ARJUN SHRIRANG DUCHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
JAMKHED
|
MH-09-007-032-001/201
(KHURDAITHAN)
|
1809007000NRG24250620230076458
|
25/06/2023
|
Shahaji Maruti Duche
|
1809007WL013035
|
Shahaji Maruti Duche
|
00078
|
CNRB0005760
|
1770
|
1770
|
Processed
|
28/06/2023
|
|
A178230385423
|
|
SHAHAJI MARUTI DUCHE
|
CANARA BANK(508532)
|
|
28
|
JAMKHED
|
MH-09-007-032-001/201
(KHURDAITHAN)
|
1809007000NRG24250620230076459
|
25/06/2023
|
Sunita Shahaji Duche
|
1809007WL013035
|
Sunita Shahaji Duche
|
00078
|
CNRB0005760
|
1770
|
1770
|
Processed
|
28/06/2023
|
|
A178230385388
|
|
MRS SUNITA SHAHAJI DUCHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10590
|
10590
|
|
|
|
|
|
|
|
|
29
|
JAMKHED
|
MH-09-007-001-001/199
(NANNAJ)
|
1809007000NRG24250620230076504
|
25/06/2023
|
Ashok Dinkar Mohalkar
|
1809007WL013046
|
Ashok Dinkar Mohalkar
|
00089
|
CBIN0281004
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230385456
|
|
Mr. ASHOK DINKAR MOHALKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
JAMKHED
|
MH-09-007-001-001/726
(NANNAJ)
|
1809007000NRG24250620230076493
|
25/06/2023
|
Santosh Bhimrao Mohalkar
|
1809007WL013041
|
Santosh Bhimrao Mohalkar
|
00089
|
CBIN0281004
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230385426
|
|
MEHER SANTOSH BHIMA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
31
|
JAMKHED
|
MH-09-007-006-001/106
(BORLE)
|
1809007000NRG24250620230076142
|
25/06/2023
|
Pandurang Shriram Chavan
|
1809007WL013004
|
Pandurang Shriram Chavan
|
00089
|
CBIN0281004
|
1782
|
1782
|
Processed
|
28/06/2023
|
|
A178230385453
|
|
Mr. PANDURANG SHRIRAM CHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
JAMKHED
|
MH-09-007-006-001/216
(BORLE)
|
1809007000NRG24250620230076149
|
25/06/2023
|
BABASAHEB ANNA CHAVAN
|
1809007WL013004
|
BABASAHEB ANNA CHAVAN
|
00089
|
CBIN0281004
|
1782
|
1782
|
Processed
|
28/06/2023
|
|
A178230385448
|
|
CHAVHAN BABASAHEB ANNA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
33
|
JAMKHED
|
MH-09-007-006-001/3
(BORLE)
|
1809007000NRG24250620230076151
|
25/06/2023
|
Bhausaheb Vitthal Pawar
|
1809007WL013004
|
Bhausaheb Vitthal Pawar
|
00089
|
CBIN0281004
|
1782
|
1782
|
Processed
|
28/06/2023
|
|
A178230385285
|
|
BHAUSAHEB VITTHAL PAWAR
|
CANARA BANK(508532)
|
|
34
|
JAMKHED
|
MH-09-007-012-001/106
(MUNJEWADI)
|
1809007000NRG24250620230076364
|
25/06/2023
|
anita raghunath jadhav
|
1809007WL013026
|
anita raghunath jadhav
|
00089
|
CBIN0281004
|
1686
|
1686
|
Processed
|
28/06/2023
|
|
A178230385325
|
|
Mrs. ANITA RAGHUNATH JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
JAMKHED
|
MH-09-007-012-001/106
(MUNJEWADI)
|
1809007000NRG24250620230076363
|
25/06/2023
|
RAGHUNATH BHIMRAO JADHAV
|
1809007WL013026
|
RAGHUNATH BHIMRAO JADHAV
|
00089
|
CBIN0281004
|
1686
|
1686
|
Processed
|
28/06/2023
|
|
A178230385304
|
|
MR RAGHUNATH BHIMA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
36
|
JAMKHED
|
MH-09-007-012-001/204
(MUNJEWADI)
|
1809007000NRG24250620230076365
|
25/06/2023
|
JAYASHRI KAILAS JADHAV
|
1809007WL013026
|
JAYASHRI KAILAS JADHAV
|
00089
|
CBIN0281004
|
1686
|
1686
|
Processed
|
28/06/2023
|
|
A178230385323
|
|
Mrs. JAYASHRI KAILAS JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
JAMKHED
|
MH-09-007-026-001/125
(MOHA)
|
1809007000NRG24250620230076568
|
25/06/2023
|
Kalavati
|
1809007WL013057
|
Kalavati
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
28/06/2023
|
|
A178230385302
|
|
Mrs. KALAVATI FULCHAND BANGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
JAMKHED
|
MH-09-007-026-001/160
(MOHA)
|
1809007000NRG24250620230076547
|
25/06/2023
|
Pandurang Suresh Zende
|
1809007WL013054
|
Pandurang Suresh Zende
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230385318
|
|
Mr. PANDURANG SURESH ZENDE
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
JAMKHED
|
MH-09-007-026-001/160
(MOHA)
|
1809007000NRG24250620230076546
|
25/06/2023
|
Shakuntala Suresh Zende
|
1809007WL013054
|
Shakuntala Suresh Zende
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230385264
|
|
Mrs. SHANKUTALA SURESH ZENDE
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
JAMKHED
|
MH-09-007-026-001/160
(MOHA)
|
1809007000NRG24250620230076545
|
25/06/2023
|
Suresh Tulshiram Zende
|
1809007WL013054
|
Suresh Tulshiram Zende
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230385362
|
|
ZENDE SURESH TULASHIRAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
41
|
JAMKHED
|
MH-09-007-026-001/161
(MOHA)
|
1809007000NRG24250620230076548
|
25/06/2023
|
BALU
|
1809007WL013054
|
BALU
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230385270
|
|
BALU PANDHRINATH BANGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
JAMKHED
|
MH-09-007-026-001/162
(MOHA)
|
1809007000NRG24250620230076570
|
25/06/2023
|
Chandrakala
|
1809007WL013057
|
Chandrakala
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
28/06/2023
|
|
A178230385301
|
|
Mrs. CHANDRAKALA RAVSAHEB BANGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
JAMKHED
|
MH-09-007-026-001/162
(MOHA)
|
1809007000NRG24250620230076569
|
25/06/2023
|
Ravsaheb
|
1809007WL013057
|
Ravsaheb
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
28/06/2023
|
|
A178230385445
|
|
Mr. RAVSAHEB PANDHARINATH BANGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
JAMKHED
|
MH-09-007-026-001/163
(MOHA)
|
1809007000NRG24250620230076550
|
25/06/2023
|
Bhanudas Bhagwan Bangar
|
1809007WL013054
|
Bhanudas Bhagwan Bangar
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230385298
|
|
BHANUDAS BHAGWAN BANGAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
45
|
JAMKHED
|
MH-09-007-026-001/163
(MOHA)
|
1809007000NRG24250620230076552
|
25/06/2023
|
Mahadev Bhanudas Bangar
|
1809007WL013054
|
Mahadev Bhanudas Bangar
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230385324
|
|
Mr. MAHADEV BHANUDAS BANGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
JAMKHED
|
MH-09-007-026-001/163
(MOHA)
|
1809007000NRG24250620230076551
|
25/06/2023
|
Vithabai Bhanudas Bangar
|
1809007WL013054
|
Vithabai Bhanudas Bangar
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230385441
|
|
Mrs. VITHABAI BHANUDAS BANGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
JAMKHED
|
MH-09-007-026-001/173
(MOHA)
|
1809007000NRG24250620230076553
|
25/06/2023
|
Rajendra Maruti Zende
|
1809007WL013054
|
Rajendra Maruti Zende
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230385447
|
|
MR RAJENDRA MARUTI ZENDE
|
STATE BANK OF INDIA(508548)
|
|
48
|
JAMKHED
|
MH-09-007-026-001/183
(MOHA)
|
1809007000NRG24250620230076572
|
25/06/2023
|
Rababai Turab Shaikh
|
1809007WL013057
|
Rababai Turab Shaikh
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
28/06/2023
|
|
A178230385296
|
|
Mrs. RABABAI TURAB SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
JAMKHED
|
MH-09-007-026-001/183
(MOHA)
|
1809007000NRG24250620230076571
|
25/06/2023
|
TURAB AHMAD SHAIKH
|
1809007WL013057
|
TURAB AHMAD SHAIKH
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
28/06/2023
|
|
A178230385294
|
|
Mr. TURAB AHMAD SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
JAMKHED
|
MH-09-007-026-001/339
(MOHA)
|
1809007000NRG24250620230076562
|
25/06/2023
|
Sharad Kashinath Dede
|
1809007WL013056
|
Sharad Kashinath Dede
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
28/06/2023
|
|
A178230385311
|
|
SHARAD KASHINATH DEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
JAMKHED
|
MH-09-007-026-001/340
(MOHA)
|
1809007000NRG24250620230076537
|
25/06/2023
|
Jaibai Eknath Dede
|
1809007WL013053
|
Jaibai Eknath Dede
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230385265
|
|
MR JANABAI EKNATH DEDE
|
STATE BANK OF INDIA(508548)
|
|
52
|
JAMKHED
|
MH-09-007-026-001/340
(MOHA)
|
1809007000NRG24250620230076538
|
25/06/2023
|
Kaushlya Balu Dede
|
1809007WL013053
|
Kaushlya Balu Dede
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230385297
|
|
Miss. KAUSHALYA BALU DEDE
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
JAMKHED
|
MH-09-007-026-001/341
(MOHA)
|
1809007000NRG24250620230076539
|
25/06/2023
|
Shridhar Kondiba Dede
|
1809007WL013053
|
Shridhar Kondiba Dede
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230385337
|
|
Mr. SHRIRAM KONDIBA DEDE
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
JAMKHED
|
MH-09-007-026-001/368
(MOHA)
|
1809007000NRG24250620230076565
|
25/06/2023
|
Nilabai Vittal Dedhe
|
1809007WL013056
|
Nilabai Vittal Dedhe
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
28/06/2023
|
|
A178230385293
|
|
DEDE NILABAI VITTHAL
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
55
|
JAMKHED
|
MH-09-007-026-001/368
(MOHA)
|
1809007000NRG24250620230076564
|
25/06/2023
|
Suresh Manik Dede
|
1809007WL013056
|
Suresh Manik Dede
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
28/06/2023
|
|
A178230385263
|
|
DEDE SURESH MANIK
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
56
|
JAMKHED
|
MH-09-007-026-001/430
(MOHA)
|
1809007000NRG24250620230076540
|
25/06/2023
|
Mangal Rajabhau Dede
|
1809007WL013053
|
Mangal Rajabhau Dede
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230385446
|
|
MRS MANGAL RAJABHAU DEDE
|
STATE BANK OF INDIA(508548)
|
|
57
|
JAMKHED
|
MH-09-007-026-001/572
(MOHA)
|
1809007000NRG24250620230076566
|
25/06/2023
|
RATNBAI NANDU BARKADE
|
1809007WL013056
|
RATNBAI NANDU BARKADE
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
28/06/2023
|
|
A178230385378
|
|
MRS RATAN SUKHDEO SAJGANE
|
STATE BANK OF INDIA(508548)
|
|
58
|
JAMKHED
|
MH-09-007-026-001/579
(MOHA)
|
1809007000NRG24250620230076541
|
25/06/2023
|
AJIM SAYYAD SHAIKH
|
1809007WL013053
|
AJIM SAYYAD SHAIKH
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230385287
|
|
Mr. AJIM SAYYAD SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
JAMKHED
|
MH-09-007-026-001/579
(MOHA)
|
1809007000NRG24250620230076542
|
25/06/2023
|
SHABANA AJIM SHAIKH
|
1809007WL013053
|
SHABANA AJIM SHAIKH
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230385295
|
|
Mrs. SHABANA AJIM SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
JAMKHED
|
MH-09-007-026-001/624
(MOHA)
|
1809007000NRG24250620230076573
|
25/06/2023
|
Asha Hanuman Zende
|
1809007WL013057
|
Asha Hanuman Zende
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
28/06/2023
|
|
A178230385425
|
|
Miss. ASHA HANUMAN ZENDE
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
JAMKHED
|
MH-09-007-026-001/63
(MOHA)
|
1809007000NRG24250620230076554
|
25/06/2023
|
ASHOK SAHEBRAO BANGAR
|
1809007WL013054
|
ASHOK SAHEBRAO BANGAR
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230385306
|
|
Mr. ASHOK SAHEBRAO BANGAER
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
JAMKHED
|
MH-09-007-026-001/637
(MOHA)
|
1809007000NRG24250620230076567
|
25/06/2023
|
ARCHANA RAJENDRA THENGIL
|
1809007WL013056
|
ARCHANA RAJENDRA THENGIL
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
28/06/2023
|
|
A178230385355
|
|
Miss. ARCHANA RAJENDRA THENGIL
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
JAMKHED
|
MH-09-007-026-001/796
(MOHA)
|
1809007000NRG24250620230076543
|
25/06/2023
|
Pandurang shrirang dedhe
|
1809007WL013053
|
Pandurang shrirang dedhe
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230385384
|
|
MR PANDURANG SHRIRANG DEDE
|
STATE BANK OF INDIA(508548)
|
|
64
|
JAMKHED
|
MH-09-007-026-001/92
(MOHA)
|
1809007000NRG24250620230076574
|
25/06/2023
|
Ramdas Madhukar Zende
|
1809007WL013057
|
Ramdas Madhukar Zende
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
28/06/2023
|
|
A178230385299
|
|
Mr. RAMDAS MADHUKAR ZENDE
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
JAMKHED
|
MH-09-007-026-001/92
(MOHA)
|
1809007000NRG24250620230076575
|
25/06/2023
|
Surekha Ramdas Zende
|
1809007WL013057
|
Surekha Ramdas Zende
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
28/06/2023
|
|
A178230385300
|
|
Mrs. SUREKHA RAMDAS ZENDE
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
JAMKHED
|
MH-09-007-032-001/102
(KHURDAITHAN)
|
1809007000NRG24250620230076407
|
25/06/2023
|
Vashant
|
1809007WL013032
|
Vashant
|
00089
|
CBIN0281004
|
1770
|
1770
|
Processed
|
28/06/2023
|
|
A178230385455
|
|
Mr. VASANT RAGHUNATH DUCHE
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
JAMKHED
|
MH-09-007-032-001/102
(KHURDAITHAN)
|
1809007000NRG24250620230076408
|
25/06/2023
|
Vijubai Vasant Duche
|
1809007WL013032
|
Vijubai Vasant Duche
|
00089
|
CBIN0281004
|
1770
|
1770
|
Processed
|
28/06/2023
|
|
A178230385451
|
|
Mrs. VIJUBAI VASANT DUCHE
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
JAMKHED
|
MH-09-007-032-001/13
(KHURDAITHAN)
|
1809007000NRG24250620230076422
|
25/06/2023
|
Surekha
|
1809007WL013033
|
Surekha
|
00089
|
CBIN0281004
|
1770
|
1770
|
Processed
|
28/06/2023
|
|
A178230385283
|
|
Mrs. SUREKHA PANDURANG DUCHE
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
JAMKHED
|
MH-09-007-032-001/133
(KHURDAITHAN)
|
1809007000NRG24250620230076410
|
25/06/2023
|
Hanumant Dayanand Kolhapure
|
1809007WL013032
|
Hanumant Dayanand Kolhapure
|
00089
|
CBIN0281004
|
1770
|
1770
|
Processed
|
28/06/2023
|
|
A178230385278
|
|
HANUMANT DAYANAND KOLHAPURE
|
CANARA BANK(508532)
|
|
70
|
JAMKHED
|
MH-09-007-032-001/133
(KHURDAITHAN)
|
1809007000NRG24250620230076411
|
25/06/2023
|
Usha
|
1809007WL013032
|
Usha
|
00089
|
CBIN0281004
|
1770
|
1770
|
Processed
|
28/06/2023
|
|
A178230385281
|
|
MRS USHA HANUMANT KOLHAPURE
|
STATE BANK OF INDIA(508548)
|
|
71
|
JAMKHED
|
MH-09-007-032-001/15
(KHURDAITHAN)
|
1809007000NRG24250620230076423
|
25/06/2023
|
RAJAMATI POPAT DUCHE
|
1809007WL013033
|
RAJAMATI POPAT DUCHE
|
00089
|
CBIN0281004
|
1770
|
1770
|
Processed
|
28/06/2023
|
|
A178230385450
|
|
DUCHE RAJAMATI POPAT
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
72
|
JAMKHED
|
MH-09-007-032-001/150
(KHURDAITHAN)
|
1809007000NRG24250620230076425
|
25/06/2023
|
Dattatray Appa Ghumare
|
1809007WL013033
|
Dattatray Appa Ghumare
|
00089
|
CBIN0281004
|
1770
|
1770
|
Processed
|
28/06/2023
|
|
A178230385275
|
|
Mr. GHUMARE DATTATRAYA APPASAHEB
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
JAMKHED
|
MH-09-007-032-001/151
(KHURDAITHAN)
|
1809007000NRG24250620230076396
|
25/06/2023
|
Ramling Sahebrao Duche
|
1809007WL013031
|
Ramling Sahebrao Duche
|
00089
|
CBIN0281004
|
1704
|
1704
|
Processed
|
28/06/2023
|
|
A178230385260
|
|
Mr. RAMLING SAHEBRAO UCHE
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
JAMKHED
|
MH-09-007-032-001/151
(KHURDAITHAN)
|
1809007000NRG24250620230076397
|
25/06/2023
|
Suman Ramling Duche
|
1809007WL013031
|
Suman Ramling Duche
|
00089
|
CBIN0281004
|
1704
|
1704
|
Processed
|
28/06/2023
|
|
A178230385376
|
|
Mrs. SUMAN RAMLING DUCHE
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
JAMKHED
|
MH-09-007-032-001/153
(KHURDAITHAN)
|
1809007000NRG24250620230076412
|
25/06/2023
|
Hirabai
|
1809007WL013032
|
Hirabai
|
00089
|
CBIN0281004
|
1770
|
1770
|
Processed
|
28/06/2023
|
|
A178230385284
|
|
Mrs. HIRABAI JANARDHAN SANGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
JAMKHED
|
MH-09-007-032-001/169
(KHURDAITHAN)
|
1809007000NRG24250620230076454
|
25/06/2023
|
Balasaheb Sadashiv Duche
|
1809007WL013035
|
Balasaheb Sadashiv Duche
|
00089
|
CBIN0281004
|
1770
|
1770
|
Processed
|
28/06/2023
|
|
A178230385288
|
|
Mrs. RADHABAI BALASAHEB DUCHE
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
JAMKHED
|
MH-09-007-032-001/171
(KHURDAITHAN)
|
1809007000NRG24250620230076400
|
25/06/2023
|
KAVERI SHRIHARI DUCHE
|
1809007WL013031
|
KAVERI SHRIHARI DUCHE
|
00089
|
CBIN0281004
|
1704
|
1704
|
Processed
|
28/06/2023
|
|
A178230385310
|
|
Mr. SHRIHARI JAYVANTA DUCHE
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
JAMKHED
|
MH-09-007-032-001/171
(KHURDAITHAN)
|
1809007000NRG24250620230076399
|
25/06/2023
|
SHRIHARI JAYVANTA DUCHE
|
1809007WL013031
|
SHRIHARI JAYVANTA DUCHE
|
00089
|
CBIN0281004
|
1704
|
1704
|
Processed
|
28/06/2023
|
|
A178230385309
|
|
Mr. SHRIHARI JAYVANTA DUCHE
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
JAMKHED
|
MH-09-007-032-001/172
(KHURDAITHAN)
|
1809007000NRG24250620230076414
|
25/06/2023
|
Rajandra
|
1809007WL013032
|
Rajandra
|
00089
|
CBIN0281004
|
1770
|
1770
|
Processed
|
28/06/2023
|
|
A178230385274
|
|
RAJENDRA AMBADAS DUCHE
|
CANARA BANK(508532)
|
|
80
|
JAMKHED
|
MH-09-007-032-001/183
(KHURDAITHAN)
|
1809007000NRG24250620230076415
|
25/06/2023
|
Shriram
|
1809007WL013032
|
Shriram
|
00089
|
CBIN0281004
|
1770
|
1770
|
Processed
|
28/06/2023
|
|
A178230385271
|
|
MR SHRIRAM BALASAHEB DUCHE
|
STATE BANK OF INDIA(508548)
|
|
81
|
JAMKHED
|
MH-09-007-032-001/184
(KHURDAITHAN)
|
1809007000NRG24250620230076455
|
25/06/2023
|
Manohar
|
1809007WL013035
|
Manohar
|
00089
|
CBIN0281004
|
1770
|
1770
|
Processed
|
28/06/2023
|
|
A178230385286
|
|
Mr. MANOHAR BABASAHEB DUCHE
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
JAMKHED
|
MH-09-007-032-001/184
(KHURDAITHAN)
|
1809007000NRG24250620230076456
|
25/06/2023
|
Sangita Manohar Duche
|
1809007WL013035
|
Sangita Manohar Duche
|
00089
|
CBIN0281004
|
1770
|
1770
|
Processed
|
28/06/2023
|
|
A178230385457
|
|
DUCHE SANGITA MANOHAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
83
|
JAMKHED
|
MH-09-007-032-001/196
(KHURDAITHAN)
|
1809007000NRG24250620230076427
|
25/06/2023
|
Ashwini
|
1809007WL013033
|
Ashwini
|
00089
|
CBIN0281004
|
1770
|
1770
|
Processed
|
28/06/2023
|
|
A178230385282
|
|
Mrs. ASHWINI KANTILAL DUCHE
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
JAMKHED
|
MH-09-007-032-001/196
(KHURDAITHAN)
|
1809007000NRG24250620230076426
|
25/06/2023
|
Sojer
|
1809007WL013033
|
Sojer
|
00089
|
CBIN0281004
|
1770
|
1770
|
Processed
|
28/06/2023
|
|
A178230385449
|
|
Mrs. SOJAR VISHWAMBAR DUCHE
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
JAMKHED
|
MH-09-007-032-001/197
(KHURDAITHAN)
|
1809007000NRG24250620230076428
|
25/06/2023
|
Nandabai Yuvraj Duche
|
1809007WL013033
|
Nandabai Yuvraj Duche
|
00089
|
CBIN0281004
|
1770
|
1770
|
Processed
|
28/06/2023
|
|
A178230385279
|
|
MRS NANDABAI YUVRAJ DUCHE
|
STATE BANK OF INDIA(508548)
|
|
86
|
JAMKHED
|
MH-09-007-032-001/204
(KHURDAITHAN)
|
1809007000NRG24250620230076417
|
25/06/2023
|
Amoal
|
1809007WL013032
|
Amoal
|
00089
|
CBIN0281004
|
1770
|
1770
|
Processed
|
28/06/2023
|
|
A178230385273
|
|
Mr. AMOL RAMDAS DUCHE
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
JAMKHED
|
MH-09-007-032-001/206
(KHURDAITHAN)
|
1809007000NRG24250620230076418
|
25/06/2023
|
Tatyaram Sitaram Duche
|
1809007WL013032
|
Tatyaram Sitaram Duche
|
00089
|
CBIN0281004
|
1770
|
1770
|
Processed
|
28/06/2023
|
|
A178230385280
|
|
Mr. TATYARAM SITARAM DUCHE
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
JAMKHED
|
MH-09-007-032-001/210
(KHURDAITHAN)
|
1809007000NRG24250620230076430
|
25/06/2023
|
Suvarna
|
1809007WL013033
|
Suvarna
|
00089
|
CBIN0281004
|
1770
|
1770
|
Processed
|
28/06/2023
|
|
A178230385452
|
|
DUCHE SUVARNA DIGAMBER
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
89
|
JAMKHED
|
MH-09-007-032-001/214
(KHURDAITHAN)
|
1809007000NRG24250620230076431
|
25/06/2023
|
Aajinath Chandu Duche
|
1809007WL013033
|
Aajinath Chandu Duche
|
00089
|
CBIN0281004
|
1770
|
1770
|
Processed
|
28/06/2023
|
|
A178230385276
|
|
Mr. AJINATH CHANDU DUCHE
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
JAMKHED
|
MH-09-007-032-001/218
(KHURDAITHAN)
|
1809007000NRG24250620230076433
|
25/06/2023
|
Balasaheb
|
1809007WL013033
|
Balasaheb
|
00089
|
CBIN0281004
|
1770
|
1770
|
Processed
|
28/06/2023
|
|
A178230385272
|
|
Mr. BALASAHEB BHANUDAS SANGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
JAMKHED
|
MH-09-007-032-001/218
(KHURDAITHAN)
|
1809007000NRG24250620230076434
|
25/06/2023
|
JAYSHRI BALASAHEB SANGALE
|
1809007WL013033
|
JAYSHRI BALASAHEB SANGALE
|
00089
|
CBIN0281004
|
1770
|
1770
|
Processed
|
28/06/2023
|
|
A178230385290
|
|
Mrs. JAYSHREE BALASAHEB SANGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
JAMKHED
|
MH-09-007-032-001/223
(KHURDAITHAN)
|
1809007000NRG24250620230076436
|
25/06/2023
|
Parwati
|
1809007WL013033
|
Parwati
|
00089
|
CBIN0281004
|
1770
|
1770
|
Processed
|
28/06/2023
|
|
A178230385454
|
|
Mrs. PARVATI MAHADEV GHOGARDARE
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
JAMKHED
|
MH-09-007-032-001/230
(KHURDAITHAN)
|
1809007000NRG24250620230076405
|
25/06/2023
|
Shoba Vitthal Ghoghardare
|
1809007WL013031
|
Shoba Vitthal Ghoghardare
|
00089
|
CBIN0281004
|
1704
|
1704
|
Processed
|
28/06/2023
|
|
A178230385380
|
|
MRS SHOBHA VITTHAL GHOGARDARE
|
STATE BANK OF INDIA(508548)
|
|
94
|
JAMKHED
|
MH-09-007-032-001/381
(KHURDAITHAN)
|
1809007000NRG24250620230076462
|
25/06/2023
|
Ashwini Mahadev Duche
|
1809007WL013035
|
Ashwini Mahadev Duche
|
00089
|
CBIN0281004
|
1770
|
1770
|
Processed
|
28/06/2023
|
|
A178230385379
|
|
MRS ASHWINI MAHADEV DUCHE
|
STATE BANK OF INDIA(508548)
|
|
95
|
JAMKHED
|
MH-09-007-032-001/381
(KHURDAITHAN)
|
1809007000NRG24250620230076461
|
25/06/2023
|
Ravsaheb Kondiba Duche
|
1809007WL013035
|
Ravsaheb Kondiba Duche
|
00089
|
CBIN0281004
|
1770
|
1770
|
Processed
|
28/06/2023
|
|
A178230385342
|
|
Mr. RAOSAHEB KONDIBA DUCHE
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
JAMKHED
|
MH-09-007-032-001/49
(KHURDAITHAN)
|
1809007000NRG24250620230076420
|
25/06/2023
|
Ramdas
|
1809007WL013032
|
Ramdas
|
00089
|
CBIN0281004
|
1770
|
1770
|
Processed
|
28/06/2023
|
|
A178230385261
|
|
Mr. RAMDAS DAGADU DUCHE
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
JAMKHED
|
MH-09-007-032-001/49
(KHURDAITHAN)
|
1809007000NRG24250620230076421
|
25/06/2023
|
SOJAR RAMDAS DUCHE
|
1809007WL013032
|
SOJAR RAMDAS DUCHE
|
00089
|
CBIN0281004
|
1770
|
1770
|
Processed
|
28/06/2023
|
|
A178230385262
|
|
MRS SOJAR RAMDAS DUCHE
|
STATE BANK OF INDIA(508548)
|
|
98
|
JAMKHED
|
MH-09-007-032-001/74
(KHURDAITHAN)
|
1809007000NRG24250620230076463
|
25/06/2023
|
Sonyabapu Raosaheb Duche
|
1809007WL013035
|
Sonyabapu Raosaheb Duche
|
00089
|
CBIN0281004
|
1770
|
1770
|
Rejected
|
27/06/2023
|
|
A178230385277
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
99
|
JAMKHED
|
MH-09-007-032-001/75
(KHURDAITHAN)
|
1809007000NRG24250620230076465
|
25/06/2023
|
Janabai Santosh Duche
|
1809007WL013035
|
Janabai Santosh Duche
|
00089
|
CBIN0281004
|
1770
|
1770
|
Processed
|
28/06/2023
|
|
A178230385289
|
|
DUCHE JANABAI SANTOSH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
100
|
JAMKHED
|
MH-09-007-032-001/75
(KHURDAITHAN)
|
1809007000NRG24250620230076464
|
25/06/2023
|
Santosh
|
1809007WL013035
|
Santosh
|
00089
|
CBIN0281004
|
1770
|
1770
|
Processed
|
28/06/2023
|
|
A178230385291
|
|
DUCHE SANTOSH MARUTI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122958
|
122958
|
|
|
|
|
|
|
|
|
101
|
JAMKHED
|
MH-09-007-012-001/100
(MUNJEWADI)
|
1809007000NRG24250620230076390
|
25/06/2023
|
Babu Maruti Jadhav
|
1809007WL013030
|
Babu Maruti Jadhav
|
00168
|
ICIC0006489
|
1716
|
1716
|
Processed
|
28/06/2023
|
|
A178230385414
|
|
BABU MARUTI JADHAV
|
ICICI BANK LTD(508534)
|
|
102
|
JAMKHED
|
MH-09-007-012-001/100
(MUNJEWADI)
|
1809007000NRG24250620230076361
|
25/06/2023
|
Sambhaji Babu Jadhav
|
1809007WL013026
|
Sambhaji Babu Jadhav
|
00168
|
ICIC0006489
|
1686
|
1686
|
Processed
|
28/06/2023
|
|
A178230385472
|
|
Mr. SAMBHAJI BABU JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
JAMKHED
|
MH-09-007-012-001/98
(MUNJEWADI)
|
1809007000NRG24250620230076384
|
25/06/2023
|
Sarubai
|
1809007WL013027
|
Sarubai
|
00168
|
ICIC0006489
|
1656
|
1656
|
Processed
|
28/06/2023
|
|
A178230385413
|
|
SARUBAI SHIVLING JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
104
|
JAMKHED
|
MH-09-007-001-001/1120
(NANNAJ)
|
1809007000NRG24250620230076498
|
25/06/2023
|
Vikram Dasharath Pawar
|
1809007WL013044
|
Vikram Dasharath Pawar
|
00415
|
SBIN0000537
|
1365
|
1365
|
Rejected
|
27/06/2023
|
|
A178230385433
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
105
|
JAMKHED
|
MH-09-007-001-001/1155
(NANNAJ)
|
1809007000NRG24250620230076486
|
25/06/2023
|
Sunita Praful Kolapkar
|
1809007WL013038
|
Sunita Praful Kolapkar
|
00415
|
SBIN0000537
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230385346
|
|
SUNITA PRAFUL KOLAPKAR
|
ICICI BANK LTD(508534)
|
|
106
|
JAMKHED
|
MH-09-007-001-001/1302
(NANNAJ)
|
1809007000NRG24250620230076484
|
25/06/2023
|
KANCHAN MAHADEV SATPUTE
|
1809007WL013037
|
KANCHAN MAHADEV SATPUTE
|
00415
|
SBIN0000537
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230385377
|
|
PRATIKSHA MAHILA S SAHAYAT SAMUHA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
107
|
JAMKHED
|
MH-09-007-001-001/1349
(NANNAJ)
|
1809007000NRG24250620230076496
|
25/06/2023
|
RAHUL SAHEBRAO SALAVE
|
1809007WL013043
|
RAHUL SAHEBRAO SALAVE
|
00415
|
SBIN0000537
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230385363
|
|
SHRI RAHUL SAHEBRAO SALVE
|
STATE BANK OF INDIA(508548)
|
|
108
|
JAMKHED
|
MH-09-007-001-001/1349
(NANNAJ)
|
1809007000NRG24250620230076497
|
25/06/2023
|
SINDHU RAHUL SALAVE
|
1809007WL013043
|
SINDHU RAHUL SALAVE
|
00415
|
SBIN0000537
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230385382
|
|
SALVE SHINDHU RAHUL
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
109
|
JAMKHED
|
MH-09-007-001-001/181
(NANNAJ)
|
1809007000NRG24250620230076503
|
25/06/2023
|
SITABAI
|
1809007WL013046
|
SITABAI
|
00415
|
SBIN0000537
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230385369
|
|
MRS SITABAI RAMDAS BHUJBAL
|
STATE BANK OF INDIA(508548)
|
|
110
|
JAMKHED
|
MH-09-007-001-001/630
(NANNAJ)
|
1809007000NRG24250620230076502
|
25/06/2023
|
SUNIL BHAIRU DALVI
|
1809007WL013045
|
SUNIL BHAIRU DALVI
|
00415
|
SBIN0000537
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230385383
|
|
MR SUNIL BHAIRU DALAVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
JAMKHED
|
MH-09-007-001-001/69
(NANNAJ)
|
1809007000NRG24250620230076487
|
25/06/2023
|
Sunita Bapu Kambale
|
1809007WL013039
|
Sunita Bapu Kambale
|
00415
|
SBIN0000537
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230385368
|
|
MRS SUNITA BAPU KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
112
|
JAMKHED
|
MH-09-007-001-001/726
(NANNAJ)
|
1809007000NRG24250620230076491
|
25/06/2023
|
Bhima Bhanudas Meher
|
1809007WL013041
|
Bhima Bhanudas Meher
|
00415
|
SBIN0000537
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230385344
|
|
MR BHIMA BHANUDAS MEHER
|
STATE BANK OF INDIA(508548)
|
|
113
|
JAMKHED
|
MH-09-007-001-001/726
(NANNAJ)
|
1809007000NRG24250620230076492
|
25/06/2023
|
Jaibai Bhima Meher
|
1809007WL013041
|
Jaibai Bhima Meher
|
00415
|
SBIN0000537
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230385345
|
|
MRS JAI BHIMA MEHER
|
STATE BANK OF INDIA(508548)
|
|
114
|
JAMKHED
|
MH-09-007-001-001/76
(NANNAJ)
|
1809007000NRG24250620230076488
|
25/06/2023
|
SHOBHA MITHU SONAVNE
|
1809007WL013039
|
SHOBHA MITHU SONAVNE
|
00415
|
SBIN0000537
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230385314
|
|
MRS SHOBHA MITHU SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
115
|
JAMKHED
|
MH-09-007-001-001/937
(NANNAJ)
|
1809007000NRG24250620230076495
|
25/06/2023
|
ARJUN NAVNATH CHAVHAN
|
1809007WL013042
|
ARJUN NAVNATH CHAVHAN
|
00415
|
SBIN0000537
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230385308
|
|
ARJUN NAVNATH CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
JAMKHED
|
MH-09-007-006-001/124
(BORLE)
|
1809007000NRG24250620230076143
|
25/06/2023
|
Gahinath Dagadu Chavan
|
1809007WL013004
|
Gahinath Dagadu Chavan
|
00415
|
SBIN0000537
|
1782
|
1782
|
Processed
|
28/06/2023
|
|
A178230385339
|
|
MR GAHININATH DAGADU CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
117
|
JAMKHED
|
MH-09-007-006-001/15
(BORLE)
|
1809007000NRG24250620230076144
|
25/06/2023
|
SUDAM DAGDU CHAVAN
|
1809007WL013004
|
SUDAM DAGDU CHAVAN
|
00415
|
SBIN0000537
|
1782
|
1782
|
Processed
|
28/06/2023
|
|
A178230385434
|
|
MR SUDAM DAGADU CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
118
|
JAMKHED
|
MH-09-007-007-001/130
(POTEWADI)
|
1809007000NRG24250620230076472
|
25/06/2023
|
Ratan Surybhan Pote
|
1809007WL013036
|
Ratan Surybhan Pote
|
00415
|
SBIN0000537
|
1728
|
1728
|
Processed
|
28/06/2023
|
|
A178230385474
|
|
RATANBAI SURYABHAN POTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
JAMKHED
|
MH-09-007-007-001/130
(POTEWADI)
|
1809007000NRG24250620230076471
|
25/06/2023
|
Suryabhan Nombaji Pote
|
1809007WL013036
|
Suryabhan Nombaji Pote
|
00415
|
SBIN0000537
|
1728
|
1728
|
Processed
|
28/06/2023
|
|
A178230385475
|
|
SURYABHAN LIMBAJI POTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
JAMKHED
|
MH-09-007-007-001/95
(POTEWADI)
|
1809007000NRG24250620230076481
|
25/06/2023
|
KIRTI ZUMBAR POTE
|
1809007WL013036
|
KIRTI ZUMBAR POTE
|
00415
|
SBIN0000537
|
1728
|
1728
|
Processed
|
28/06/2023
|
|
A178230385386
|
|
KIRTI ZUMBAR POTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
JAMKHED
|
MH-09-007-009-001/111
(CHOBHEWADI)
|
1809007000NRG24250620230076195
|
25/06/2023
|
Kusum Sunil Bale
|
1809007WL013010
|
Kusum Sunil Bale
|
00415
|
SBIN0000537
|
1758
|
1758
|
Processed
|
28/06/2023
|
|
A178230385335
|
|
MRS KUSUM SUNIL BALE
|
STATE BANK OF INDIA(508548)
|
|
122
|
JAMKHED
|
MH-09-007-009-001/111
(CHOBHEWADI)
|
1809007000NRG24250620230076194
|
25/06/2023
|
Sunil Atmaram Bale
|
1809007WL013010
|
Sunil Atmaram Bale
|
00415
|
SBIN0000537
|
1758
|
1758
|
Processed
|
28/06/2023
|
|
A178230385351
|
|
MR SUNIL ATMARAM BALE
|
STATE BANK OF INDIA(508548)
|
|
123
|
JAMKHED
|
MH-09-007-009-001/112
(CHOBHEWADI)
|
1809007000NRG24250620230076197
|
25/06/2023
|
Ashok Atmaram Bale
|
1809007WL013010
|
Ashok Atmaram Bale
|
00415
|
SBIN0000537
|
1758
|
1758
|
Processed
|
28/06/2023
|
|
A178230385435
|
|
MR ASHOK ATMARAM BALE
|
STATE BANK OF INDIA(508548)
|
|
124
|
JAMKHED
|
MH-09-007-009-001/112
(CHOBHEWADI)
|
1809007000NRG24250620230076198
|
25/06/2023
|
MANISHA ASHOK BALE
|
1809007WL013010
|
MANISHA ASHOK BALE
|
00415
|
SBIN0000537
|
1758
|
1758
|
Processed
|
28/06/2023
|
|
A178230385336
|
|
BALE MANISHA ASHOK
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
125
|
JAMKHED
|
MH-09-007-009-001/112
(CHOBHEWADI)
|
1809007000NRG24250620230076196
|
25/06/2023
|
Parminbai Atmaram Bale
|
1809007WL013010
|
Parminbai Atmaram Bale
|
00415
|
SBIN0000537
|
1758
|
1758
|
Processed
|
28/06/2023
|
|
A178230385331
|
|
MRS PADMIN ATMARAM BALE
|
STATE BANK OF INDIA(508548)
|
|
126
|
JAMKHED
|
MH-09-007-009-001/114
(CHOBHEWADI)
|
1809007000NRG24250620230076199
|
25/06/2023
|
Laxmbaii Chatrabhuj Gore
|
1809007WL013010
|
Laxmbaii Chatrabhuj Gore
|
00415
|
SBIN0000537
|
1758
|
1758
|
Processed
|
28/06/2023
|
|
A178230385333
|
|
MRS LAXMIBAI CHATRABHUJ GORE
|
STATE BANK OF INDIA(508548)
|
|
127
|
JAMKHED
|
MH-09-007-009-001/122
(CHOBHEWADI)
|
1809007000NRG24250620230076202
|
25/06/2023
|
Ajinath Pandurang Gore
|
1809007WL013010
|
Ajinath Pandurang Gore
|
00415
|
SBIN0000537
|
1758
|
1758
|
Processed
|
28/06/2023
|
|
A178230385436
|
|
AJINATH PANDURANG GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
JAMKHED
|
MH-09-007-009-001/122
(CHOBHEWADI)
|
1809007000NRG24250620230076203
|
25/06/2023
|
DIPALI AJINATH GORE
|
1809007WL013010
|
DIPALI AJINATH GORE
|
00415
|
SBIN0000537
|
1758
|
1758
|
Processed
|
28/06/2023
|
|
A178230385328
|
|
MRS DIPALI AJINATH GORE
|
STATE BANK OF INDIA(508548)
|
|
129
|
JAMKHED
|
MH-09-007-009-001/122
(CHOBHEWADI)
|
1809007000NRG24250620230076201
|
25/06/2023
|
Jayashri Pandurang Gore
|
1809007WL013010
|
Jayashri Pandurang Gore
|
00415
|
SBIN0000537
|
1758
|
1758
|
Processed
|
28/06/2023
|
|
A178230385438
|
|
MRS JAYASHRI PANDURANG GORE
|
STATE BANK OF INDIA(508548)
|
|
130
|
JAMKHED
|
MH-09-007-009-001/122
(CHOBHEWADI)
|
1809007000NRG24250620230076200
|
25/06/2023
|
Pandurang Rama Gore
|
1809007WL013010
|
Pandurang Rama Gore
|
00415
|
SBIN0000537
|
1758
|
1758
|
Processed
|
28/06/2023
|
|
A178230385437
|
|
MR PANDURANG RAMU GORE
|
STATE BANK OF INDIA(508548)
|
|
131
|
JAMKHED
|
MH-09-007-009-001/123
(CHOBHEWADI)
|
1809007000NRG24250620230076235
|
25/06/2023
|
Jijabai Navnath Gore
|
1809007WL013013
|
Jijabai Navnath Gore
|
00415
|
SBIN0000537
|
1758
|
1758
|
Processed
|
28/06/2023
|
|
A178230385327
|
|
MRS JIJABAI NAVNATH GORE
|
STATE BANK OF INDIA(508548)
|
|
132
|
JAMKHED
|
MH-09-007-009-001/123
(CHOBHEWADI)
|
1809007000NRG24250620230076234
|
25/06/2023
|
Navnath Aba Gore
|
1809007WL013013
|
Navnath Aba Gore
|
00415
|
SBIN0000537
|
1758
|
1758
|
Processed
|
28/06/2023
|
|
A178230385439
|
|
MR NAVANATH ABA GORE
|
STATE BANK OF INDIA(508548)
|
|
133
|
JAMKHED
|
MH-09-007-009-001/125
(CHOBHEWADI)
|
1809007000NRG24250620230076205
|
25/06/2023
|
Kaushalya Khandu Gore
|
1809007WL013010
|
Kaushalya Khandu Gore
|
00415
|
SBIN0000537
|
1758
|
1758
|
Processed
|
28/06/2023
|
|
A178230385330
|
|
Mrs. KAUSABAI KHANDU GORE
|
BANK OF MAHARASHTRA(607387)
|
|
134
|
JAMKHED
|
MH-09-007-009-001/125
(CHOBHEWADI)
|
1809007000NRG24250620230076204
|
25/06/2023
|
Khandu Shrihari Gore
|
1809007WL013010
|
Khandu Shrihari Gore
|
00415
|
SBIN0000537
|
1758
|
1758
|
Processed
|
28/06/2023
|
|
A178230385334
|
|
KHANDU SHRIHARI GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
JAMKHED
|
MH-09-007-009-001/13
(CHOBHEWADI)
|
1809007000NRG24250620230076178
|
25/06/2023
|
INDUBAI SOMNATH KUMATKAR
|
1809007WL013007
|
INDUBAI SOMNATH KUMATKAR
|
00415
|
SBIN0000537
|
1782
|
1782
|
Processed
|
28/06/2023
|
|
A178230385358
|
|
MRS INDUBAI SOMNATH KUMATKAR
|
STATE BANK OF INDIA(508548)
|
|
136
|
JAMKHED
|
MH-09-007-009-001/13
(CHOBHEWADI)
|
1809007000NRG24250620230076177
|
25/06/2023
|
Somnath Sambhu Kumatkar
|
1809007WL013007
|
Somnath Sambhu Kumatkar
|
00415
|
SBIN0000537
|
1782
|
1782
|
Processed
|
28/06/2023
|
|
A178230385429
|
|
Mr. SOMNATH SAMBHU KUMATKAR
|
BANK OF MAHARASHTRA(607387)
|
|
137
|
JAMKHED
|
MH-09-007-009-001/132
(CHOBHEWADI)
|
1809007000NRG24250620230076236
|
25/06/2023
|
Vitthal Asruba Walunjkar
|
1809007WL013013
|
Vitthal Asruba Walunjkar
|
00415
|
SBIN0000537
|
1758
|
1758
|
Processed
|
28/06/2023
|
|
A178230385266
|
|
VITTHAL ASHRUBA VALUNJKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
JAMKHED
|
MH-09-007-009-001/133
(CHOBHEWADI)
|
1809007000NRG24250620230076237
|
25/06/2023
|
Ashruba Bhagvan Walunjkar
|
1809007WL013013
|
Ashruba Bhagvan Walunjkar
|
00415
|
SBIN0000537
|
1758
|
1758
|
Processed
|
28/06/2023
|
|
A178230385329
|
|
WALUJKAR ASHRU BHAGWAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
139
|
JAMKHED
|
MH-09-007-009-001/133
(CHOBHEWADI)
|
1809007000NRG24250620230076239
|
25/06/2023
|
BHARAT JALINDAR WALUNJKAR
|
1809007WL013013
|
BHARAT JALINDAR WALUNJKAR
|
00415
|
SBIN0000537
|
1758
|
1758
|
Processed
|
28/06/2023
|
|
A178230385381
|
|
MR BHARAT JALINDAR WALUNJKAR
|
STATE BANK OF INDIA(508548)
|
|
140
|
JAMKHED
|
MH-09-007-009-001/138
(CHOBHEWADI)
|
1809007000NRG24250620230076240
|
25/06/2023
|
Walunjkar Lata Bibhishan
|
1809007WL013013
|
Walunjkar Lata Bibhishan
|
00415
|
SBIN0000537
|
1758
|
1758
|
Processed
|
28/06/2023
|
|
A178230385385
|
|
MRS LATABAI BIBISHAN WALUNJKAR
|
STATE BANK OF INDIA(508548)
|
|
141
|
JAMKHED
|
MH-09-007-009-001/145
(CHOBHEWADI)
|
1809007000NRG24250620230076241
|
25/06/2023
|
Ankush Namdev Walunjkar
|
1809007WL013013
|
Ankush Namdev Walunjkar
|
00415
|
SBIN0000537
|
1758
|
1758
|
Processed
|
28/06/2023
|
|
A178230385440
|
|
MR ANKUSH NAMDEO VALUNJKAR
|
STATE BANK OF INDIA(508548)
|
|
142
|
JAMKHED
|
MH-09-007-009-001/145
(CHOBHEWADI)
|
1809007000NRG24250620230076242
|
25/06/2023
|
Swati Ankush Walunjkar
|
1809007WL013013
|
Swati Ankush Walunjkar
|
00415
|
SBIN0000537
|
1758
|
1758
|
Processed
|
28/06/2023
|
|
A178230385356
|
|
WALUNJKAR SWATI ANKUSH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
143
|
JAMKHED
|
MH-09-007-009-001/147
(CHOBHEWADI)
|
1809007000NRG24250620230076243
|
25/06/2023
|
Hanumant Rama Walunjkar
|
1809007WL013013
|
Hanumant Rama Walunjkar
|
00415
|
SBIN0000537
|
1758
|
1758
|
Processed
|
28/06/2023
|
|
A178230385354
|
|
MR HANUMANT RAMA WALUNJKAR
|
STATE BANK OF INDIA(508548)
|
|
144
|
JAMKHED
|
MH-09-007-009-001/155
(CHOBHEWADI)
|
1809007000NRG24250620230076206
|
25/06/2023
|
Shobha Yuvraj Sawant
|
1809007WL013010
|
Shobha Yuvraj Sawant
|
00415
|
SBIN0000537
|
1758
|
1758
|
Processed
|
28/06/2023
|
|
A178230385326
|
|
MRS SHOBHA YUVRAJ SAWANT
|
STATE BANK OF INDIA(508548)
|
|
145
|
JAMKHED
|
MH-09-007-009-001/161
(CHOBHEWADI)
|
1809007000NRG24250620230076208
|
25/06/2023
|
Babai Sadashiv Kumatkar
|
1809007WL013011
|
Babai Sadashiv Kumatkar
|
00415
|
SBIN0000537
|
1704
|
1704
|
Processed
|
28/06/2023
|
|
A178230385430
|
|
MRS BABAI SADASHIV KUMATKAR
|
STATE BANK OF INDIA(508548)
|
|
146
|
JAMKHED
|
MH-09-007-009-001/161
(CHOBHEWADI)
|
1809007000NRG24250620230076209
|
25/06/2023
|
Digambar Sadashiv Kumatkar
|
1809007WL013011
|
Digambar Sadashiv Kumatkar
|
00415
|
SBIN0000537
|
1704
|
1704
|
Processed
|
28/06/2023
|
|
A178230385361
|
|
KUMATKAR DIGAMBAR SADASHIV
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
147
|
JAMKHED
|
MH-09-007-009-001/17
(CHOBHEWADI)
|
1809007000NRG24250620230076179
|
25/06/2023
|
Babasaheb Bharat Khote
|
1809007WL013007
|
Babasaheb Bharat Khote
|
00415
|
SBIN0000537
|
1782
|
1782
|
Processed
|
28/06/2023
|
|
A178230385347
|
|
BABASAHEB BHARAT KHOTE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
148
|
JAMKHED
|
MH-09-007-009-001/174
(CHOBHEWADI)
|
1809007000NRG24250620230076207
|
25/06/2023
|
Ashok Gangaram Khose
|
1809007WL013010
|
Ashok Gangaram Khose
|
00415
|
SBIN0000537
|
1758
|
1758
|
Processed
|
28/06/2023
|
|
A178230385332
|
|
ASHOK GANGARAM KHOSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
JAMKHED
|
MH-09-007-009-001/177
(CHOBHEWADI)
|
1809007000NRG24250620230076244
|
25/06/2023
|
Sunita Bapu Bale
|
1809007WL013013
|
Sunita Bapu Bale
|
00415
|
SBIN0000537
|
1758
|
1758
|
Processed
|
28/06/2023
|
|
A178230385374
|
|
MR SUNITA BAPURAO BALE
|
STATE BANK OF INDIA(508548)
|
|
150
|
JAMKHED
|
MH-09-007-009-001/204
(CHOBHEWADI)
|
1809007000NRG24250620230076180
|
25/06/2023
|
Mahadev Vishvanath Kumatkar
|
1809007WL013007
|
Mahadev Vishvanath Kumatkar
|
00415
|
SBIN0000537
|
1782
|
1782
|
Processed
|
28/06/2023
|
|
A178230385348
|
|
SHRI MAHADEV VISHVANATH KUMTKAR
|
STATE BANK OF INDIA(508548)
|
|
151
|
JAMKHED
|
MH-09-007-009-001/205
(CHOBHEWADI)
|
1809007000NRG24250620230076181
|
25/06/2023
|
Madhukar Baburao Kumatkar
|
1809007WL013007
|
Madhukar Baburao Kumatkar
|
00415
|
SBIN0000537
|
1782
|
1782
|
Processed
|
28/06/2023
|
|
A178230385366
|
|
MR MADHUKAR BABURAO KUMATKAR
|
STATE BANK OF INDIA(508548)
|
|
152
|
JAMKHED
|
MH-09-007-009-001/205
(CHOBHEWADI)
|
1809007000NRG24250620230076182
|
25/06/2023
|
Tukaram Madhukar Kumatkar
|
1809007WL013007
|
Tukaram Madhukar Kumatkar
|
00415
|
SBIN0000537
|
1782
|
1782
|
Processed
|
28/06/2023
|
|
A178230385367
|
|
TUKARAM MADHUKAR KUMATKAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
153
|
JAMKHED
|
MH-09-007-009-001/219
(CHOBHEWADI)
|
1809007000NRG24250620230076185
|
25/06/2023
|
SHANTIRAJ SURESH KUMATKAR
|
1809007WL013007
|
SHANTIRAJ SURESH KUMATKAR
|
00415
|
SBIN0000537
|
1782
|
1782
|
Processed
|
28/06/2023
|
|
A178230385357
|
|
Mr. SHANTIRAJ SURESH KUMATKAR
|
BANK OF MAHARASHTRA(607387)
|
|
154
|
JAMKHED
|
MH-09-007-009-001/219
(CHOBHEWADI)
|
1809007000NRG24250620230076183
|
25/06/2023
|
Suresh Vishwanath Kumatkar
|
1809007WL013007
|
Suresh Vishwanath Kumatkar
|
00415
|
SBIN0000537
|
1782
|
1782
|
Processed
|
28/06/2023
|
|
A178230385370
|
|
KUMATKAR SURESH VISWANATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
155
|
JAMKHED
|
MH-09-007-009-001/221
(CHOBHEWADI)
|
1809007000NRG24250620230076186
|
25/06/2023
|
Sharad Himmat Kumatkar
|
1809007WL013007
|
Sharad Himmat Kumatkar
|
00415
|
SBIN0000537
|
1782
|
1782
|
Processed
|
28/06/2023
|
|
A178230385338
|
|
KUMATKAR SHARAD HIMMAT
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
156
|
JAMKHED
|
MH-09-007-009-001/229
(CHOBHEWADI)
|
1809007000NRG24250620230076211
|
25/06/2023
|
Mahadev Parbati Kumatkar
|
1809007WL013011
|
Mahadev Parbati Kumatkar
|
00415
|
SBIN0000537
|
1704
|
1704
|
Processed
|
28/06/2023
|
|
A178230385431
|
|
SHRI MAHADEV PARBATI KUMATKAR
|
STATE BANK OF INDIA(508548)
|
|
157
|
JAMKHED
|
MH-09-007-009-001/229
(CHOBHEWADI)
|
1809007000NRG24250620230076212
|
25/06/2023
|
Sudhir Mahadev Kumatkar
|
1809007WL013011
|
Sudhir Mahadev Kumatkar
|
00415
|
SBIN0000537
|
1704
|
1704
|
Processed
|
28/06/2023
|
|
A178230385432
|
|
MR SUDHIR MAHADEV KUMTKAR
|
STATE BANK OF INDIA(508548)
|
|
158
|
JAMKHED
|
MH-09-007-009-001/242
(CHOBHEWADI)
|
1809007000NRG24250620230076187
|
25/06/2023
|
Suvarnabai Laxman Zhambare
|
1809007WL013007
|
Suvarnabai Laxman Zhambare
|
00415
|
SBIN0000537
|
1782
|
1782
|
Processed
|
28/06/2023
|
|
A178230385359
|
|
MRS SUVARNABAI LAXMAN ZHAMBARE
|
STATE BANK OF INDIA(508548)
|
|
159
|
JAMKHED
|
MH-09-007-009-001/42
(CHOBHEWADI)
|
1809007000NRG24250620230076189
|
25/06/2023
|
Mohan Sugriv Kumatkar
|
1809007WL013007
|
Mohan Sugriv Kumatkar
|
00415
|
SBIN0000537
|
1782
|
1782
|
Processed
|
28/06/2023
|
|
A178230385321
|
|
MOHAN SUGRIV KUMATKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
JAMKHED
|
MH-09-007-009-001/70
(CHOBHEWADI)
|
1809007000NRG24250620230076213
|
25/06/2023
|
BHASKAR SHANKAR KUMATKAR
|
1809007WL013011
|
BHASKAR SHANKAR KUMATKAR
|
00415
|
SBIN0000537
|
1704
|
1704
|
Processed
|
28/06/2023
|
|
A178230385373
|
|
MR BHASKAR SHANKAR KUMATKAR
|
STATE BANK OF INDIA(508548)
|
|
161
|
JAMKHED
|
MH-09-007-009-001/74
(CHOBHEWADI)
|
1809007000NRG24250620230076214
|
25/06/2023
|
SUNITA DIGAMBAR DALAVI
|
1809007WL013011
|
SUNITA DIGAMBAR DALAVI
|
00415
|
SBIN0000537
|
1704
|
1704
|
Processed
|
28/06/2023
|
|
A178230385375
|
|
MRS SUNITA DIGAMBAR DALVI
|
STATE BANK OF INDIA(508548)
|
|
162
|
JAMKHED
|
MH-09-007-009-001/76
(CHOBHEWADI)
|
1809007000NRG24250620230076215
|
25/06/2023
|
MAGAN BHIKA KHOTE
|
1809007WL013011
|
MAGAN BHIKA KHOTE
|
00415
|
SBIN0000537
|
1704
|
1704
|
Processed
|
28/06/2023
|
|
A178230385343
|
|
MR MAGANDAS BHIKA KHOTE
|
STATE BANK OF INDIA(508548)
|
|
163
|
JAMKHED
|
MH-09-007-009-001/76
(CHOBHEWADI)
|
1809007000NRG24250620230076216
|
25/06/2023
|
Parvati Magandas Khote
|
1809007WL013011
|
Parvati Magandas Khote
|
00415
|
SBIN0000537
|
1704
|
1704
|
Processed
|
28/06/2023
|
|
A178230385360
|
|
MRS PARVATI MAGANDAS KHOTE
|
STATE BANK OF INDIA(508548)
|
|
164
|
JAMKHED
|
MH-09-007-026-001/161
(MOHA)
|
1809007000NRG24250620230076549
|
25/06/2023
|
LANKA
|
1809007WL013054
|
LANKA
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230385340
|
|
MRS LANKABAI BALU BANGAR
|
STATE BANK OF INDIA(508548)
|
|
165
|
JAMKHED
|
MH-09-007-032-001/108
(KHURDAITHAN)
|
1809007000NRG24250620230076409
|
25/06/2023
|
ANIL BABASAHEB THAKARE
|
1809007WL013032
|
ANIL BABASAHEB THAKARE
|
00415
|
SBIN0000537
|
1770
|
1770
|
Processed
|
28/06/2023
|
|
A178230385305
|
|
ANIL BABASAHEB THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
JAMKHED
|
MH-09-007-032-001/139
(KHURDAITHAN)
|
1809007000NRG24250620230076452
|
25/06/2023
|
ROHIDAS MANIK SATPUTE
|
1809007WL013035
|
ROHIDAS MANIK SATPUTE
|
00415
|
SBIN0000537
|
1770
|
1770
|
Processed
|
28/06/2023
|
|
A178230385312
|
|
Mr. ROHIDAS MANIK SATPUTE
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
JAMKHED
|
MH-09-007-032-001/167
(KHURDAITHAN)
|
1809007000NRG24250620230076398
|
25/06/2023
|
Raosaheb Pandurang Ghogrdare
|
1809007WL013031
|
Raosaheb Pandurang Ghogrdare
|
00415
|
SBIN0000537
|
1704
|
1704
|
Processed
|
28/06/2023
|
|
A178230385268
|
|
Mr. RAOSAHEB PANDURANG GHOGRDARE
|
BANK OF MAHARASHTRA(607387)
|
|
168
|
JAMKHED
|
MH-09-007-032-001/183
(KHURDAITHAN)
|
1809007000NRG24250620230076416
|
25/06/2023
|
Swati Shriram Duche
|
1809007WL013032
|
Swati Shriram Duche
|
00415
|
SBIN0000537
|
1770
|
1770
|
Processed
|
28/06/2023
|
|
A178230385303
|
|
MRS SWATI SHRIRAM DUCHE
|
STATE BANK OF INDIA(508548)
|
|
169
|
JAMKHED
|
MH-09-007-032-001/226
(KHURDAITHAN)
|
1809007000NRG24250620230076402
|
25/06/2023
|
Rajendra Shivmurti Ghogardare
|
1809007WL013031
|
Rajendra Shivmurti Ghogardare
|
00415
|
SBIN0000537
|
1704
|
1704
|
Processed
|
28/06/2023
|
|
A178230385322
|
|
MR RAJENDRA SHIVMURTI GHOGARDARE
|
STATE BANK OF INDIA(508548)
|
|
170
|
JAMKHED
|
MH-09-007-032-001/228
(KHURDAITHAN)
|
1809007000NRG24250620230076404
|
25/06/2023
|
Jai Lakshman Ghogardare
|
1809007WL013031
|
Jai Lakshman Ghogardare
|
00415
|
SBIN0000537
|
1704
|
1704
|
Processed
|
28/06/2023
|
|
A178230385316
|
|
GHOGARDARE JAI LAXMAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
171
|
JAMKHED
|
MH-09-007-032-001/228
(KHURDAITHAN)
|
1809007000NRG24250620230076403
|
25/06/2023
|
Lakshman Shivmurti Ghogardare
|
1809007WL013031
|
Lakshman Shivmurti Ghogardare
|
00415
|
SBIN0000537
|
1704
|
1704
|
Processed
|
28/06/2023
|
|
A178230385315
|
|
MR LAKSHMAN SHIVMURTI GHOGARDARE
|
STATE BANK OF INDIA(508548)
|
|
172
|
JAMKHED
|
MH-09-007-032-001/47
(KHURDAITHAN)
|
1809007000NRG24250620230076419
|
25/06/2023
|
Dada Machhindra Devkate
|
1809007WL013032
|
Dada Machhindra Devkate
|
00415
|
SBIN0000537
|
1770
|
1770
|
Processed
|
28/06/2023
|
|
A178230385269
|
|
DADA MACHHINDRA DEVAKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
JAMKHED
|
MH-09-007-032-001/70
(KHURDAITHAN)
|
1809007000NRG24250620230076406
|
25/06/2023
|
Suman Aniruddha Ghogardare
|
1809007WL013031
|
Suman Aniruddha Ghogardare
|
00415
|
SBIN0000537
|
1704
|
1704
|
Processed
|
28/06/2023
|
|
A178230385267
|
|
Mrs. SUMAN ANIRUDDHA GHOGARDARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119430
|
119430
|
|
|
|
|
|
|
|
|
174
|
JAMKHED
|
MH-09-007-012-001/203
(MUNJEWADI)
|
1809007000NRG24250620230076392
|
25/06/2023
|
VIKAS BAJIRAO JADHAV
|
1809007WL013030
|
VIKAS BAJIRAO JADHAV
|
00415
|
SBIN0000541
|
1716
|
1716
|
Processed
|
28/06/2023
|
|
A178230385350
|
|
JADHAV VIKAS BAJIRAV
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1716
|
1716
|
|
|
|
|
|
|
|
|
175
|
JAMKHED
|
MH-09-007-012-001/204
(MUNJEWADI)
|
1809007000NRG24250620230076366
|
25/06/2023
|
KAILAS BHIMRAO JADHAV
|
1809007WL013026
|
KAILAS BHIMRAO JADHAV
|
00415
|
SBIN0003842
|
1686
|
1686
|
Processed
|
28/06/2023
|
|
A178230385409
|
|
MR KAILAS BHIMA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
176
|
JAMKHED
|
MH-09-007-012-001/204
(MUNJEWADI)
|
1809007000NRG24250620230076368
|
25/06/2023
|
NILESH KAILAS JADHAV
|
1809007WL013026
|
NILESH KAILAS JADHAV
|
00415
|
SBIN0003842
|
1686
|
1686
|
Processed
|
28/06/2023
|
|
A178230385372
|
|
MR NILESH KAILAS JADHAV
|
STATE BANK OF INDIA(508548)
|
|
177
|
JAMKHED
|
MH-09-007-012-001/204
(MUNJEWADI)
|
1809007000NRG24250620230076367
|
25/06/2023
|
RONAK KAILAS JADHAV
|
1809007WL013026
|
RONAK KAILAS JADHAV
|
00415
|
SBIN0003842
|
1686
|
1686
|
Processed
|
28/06/2023
|
|
A178230385371
|
|
MR RONAK KAILAS JADHAW
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
178
|
JAMKHED
|
MH-09-007-001-001/1148
(NANNAJ)
|
1809007000NRG24250620230076501
|
25/06/2023
|
Sitabai Sukhadev Gore
|
1809007WL013045
|
Sitabai Sukhadev Gore
|
00415
|
SBIN0007739
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230385444
|
|
GORE SITABAI SUKHADEV
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
179
|
JAMKHED
|
MH-09-007-001-001/1148
(NANNAJ)
|
1809007000NRG24250620230076500
|
25/06/2023
|
Sukhadev Sambhu Gore
|
1809007WL013045
|
Sukhadev Sambhu Gore
|
00415
|
SBIN0007739
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230385317
|
|
MR SUKHDEV SAMBHU GORE
|
STATE BANK OF INDIA(508548)
|
|
180
|
JAMKHED
|
MH-09-007-001-001/1155
(NANNAJ)
|
1809007000NRG24250620230076485
|
25/06/2023
|
Prafulla Machindra Kolpkar
|
1809007WL013038
|
Prafulla Machindra Kolpkar
|
00415
|
SBIN0007739
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230385477
|
|
PARRFUL MACHHINDRA KOLAPKAR
|
ICICI BANK LTD(508534)
|
|
181
|
JAMKHED
|
MH-09-007-001-001/1302
(NANNAJ)
|
1809007000NRG24250620230076483
|
25/06/2023
|
MAHADEV NARSING SATPUTE
|
1809007WL013037
|
MAHADEV NARSING SATPUTE
|
00415
|
SBIN0007739
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230385307
|
|
MR MAHADEO NARSING SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
182
|
JAMKHED
|
MH-09-007-001-001/718
(NANNAJ)
|
1809007000NRG24250620230076506
|
25/06/2023
|
Anita Arun Shirsagar
|
1809007WL013047
|
Anita Arun Shirsagar
|
00415
|
SBIN0007739
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230385442
|
|
MRS ANITA ARUN KSHIRSAGAR
|
STATE BANK OF INDIA(508548)
|
|
183
|
JAMKHED
|
MH-09-007-001-001/718
(NANNAJ)
|
1809007000NRG24250620230076505
|
25/06/2023
|
Arun Baban Shirsagar
|
1809007WL013047
|
Arun Baban Shirsagar
|
00415
|
SBIN0007739
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230385443
|
|
ARUN BABAN KSHIRSAGAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
184
|
JAMKHED
|
MH-09-007-012-001/100
(MUNJEWADI)
|
1809007000NRG24250620230076362
|
25/06/2023
|
Ratan Sambhaji Jadhav
|
1809007WL013026
|
Ratan Sambhaji Jadhav
|
00415
|
SBIN0007739
|
1686
|
1686
|
Processed
|
28/06/2023
|
|
A178230385353
|
|
RATAN SAMBHAJI JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
JAMKHED
|
MH-09-007-012-001/164
(MUNJEWADI)
|
1809007000NRG24250620230076375
|
25/06/2023
|
Dilip Narayan Kawale
|
1809007WL013027
|
Dilip Narayan Kawale
|
00415
|
SBIN0007739
|
1656
|
1656
|
Processed
|
28/06/2023
|
|
A178230385428
|
|
MR DILIP NARAYAN KAVLE
|
STATE BANK OF INDIA(508548)
|
|
186
|
JAMKHED
|
MH-09-007-012-001/164
(MUNJEWADI)
|
1809007000NRG24250620230076376
|
25/06/2023
|
KANTABAI DILIP KAULE
|
1809007WL013027
|
KANTABAI DILIP KAULE
|
00415
|
SBIN0007739
|
1656
|
1656
|
Processed
|
28/06/2023
|
|
A178230385352
|
|
KAWALE KANTABAI DILIP
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
187
|
JAMKHED
|
MH-09-007-012-001/203
(MUNJEWADI)
|
1809007000NRG24250620230076391
|
25/06/2023
|
BAJIRAO BABU JADHAV
|
1809007WL013030
|
BAJIRAO BABU JADHAV
|
00415
|
SBIN0007739
|
1716
|
1716
|
Processed
|
28/06/2023
|
|
A178230385349
|
|
MR BAJIRAO BABU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
188
|
JAMKHED
|
MH-09-007-012-001/203
(MUNJEWADI)
|
1809007000NRG24250620230076393
|
25/06/2023
|
KAUSHLYA BAJIRAO JADHAV
|
1809007WL013030
|
KAUSHLYA BAJIRAO JADHAV
|
00415
|
SBIN0007739
|
1716
|
1716
|
Processed
|
28/06/2023
|
|
A178230385364
|
|
KOUSALYA BAJIRAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
JAMKHED
|
MH-09-007-012-001/207
(MUNJEWADI)
|
1809007000NRG24250620230076394
|
25/06/2023
|
Lilabai Chandu Kavle
|
1809007WL013030
|
Lilabai Chandu Kavle
|
00415
|
SBIN0007739
|
1716
|
1716
|
Processed
|
28/06/2023
|
|
A178230385313
|
|
KAWALE LILABAI CHANDU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
190
|
JAMKHED
|
MH-09-007-012-001/94
(MUNJEWADI)
|
1809007000NRG24250620230076380
|
25/06/2023
|
DATTA
|
1809007WL013027
|
DATTA
|
00415
|
SBIN0007739
|
1656
|
1656
|
Processed
|
28/06/2023
|
|
A178230385365
|
|
MR DATTA SOMNATH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
191
|
JAMKHED
|
MH-09-007-012-001/94
(MUNJEWADI)
|
1809007000NRG24250620230076378
|
25/06/2023
|
MAHESH SOMNATH PAWAR
|
1809007WL013027
|
MAHESH SOMNATH PAWAR
|
00415
|
SBIN0007739
|
1656
|
1656
|
Processed
|
28/06/2023
|
|
A178230385319
|
|
MR MAHESH SOMNATH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
192
|
JAMKHED
|
MH-09-007-012-001/94
(MUNJEWADI)
|
1809007000NRG24250620230076377
|
25/06/2023
|
Mangal Somnath Pawar
|
1809007WL013027
|
Mangal Somnath Pawar
|
00415
|
SBIN0007739
|
1656
|
1656
|
Processed
|
28/06/2023
|
|
A178230385424
|
|
MANGAL SOMANATH PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
JAMKHED
|
MH-09-007-012-001/94
(MUNJEWADI)
|
1809007000NRG24250620230076379
|
25/06/2023
|
SHEKHAR
|
1809007WL013027
|
SHEKHAR
|
00415
|
SBIN0007739
|
1656
|
1656
|
Processed
|
28/06/2023
|
|
A178230385320
|
|
MR SHEKHAR SOMNATH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
194
|
JAMKHED
|
MH-09-007-012-001/97
(MUNJEWADI)
|
1809007000NRG24250620230076381
|
25/06/2023
|
Chhaburao Maruti Jadhav
|
1809007WL013027
|
Chhaburao Maruti Jadhav
|
00415
|
SBIN0007739
|
1656
|
1656
|
Processed
|
28/06/2023
|
|
A178230385427
|
|
Mr. CHABU NARUTI JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
195
|
JAMKHED
|
MH-09-007-012-001/98
(MUNJEWADI)
|
1809007000NRG24250620230076385
|
25/06/2023
|
SHARAD SHIVLING JADHAV
|
1809007WL013027
|
SHARAD SHIVLING JADHAV
|
00415
|
SBIN0007739
|
1656
|
1656
|
Processed
|
28/06/2023
|
|
A178230385341
|
|
Mr. Sharad Shivling Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29364
|
29364
|
|
|
|
|
|
|
|
|
196
|
JAMKHED
|
MH-09-007-007-001/107
(POTEWADI)
|
1809007000NRG24250620230076467
|
25/06/2023
|
Mahadev Tukaram Dhepe
|
1809007WL013036
|
Mahadev Tukaram Dhepe
|
00415
|
SBIN0021767
|
1728
|
1728
|
Processed
|
28/06/2023
|
|
A178230385412
|
|
DHEPE MAHADEO TUKARAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
197
|
JAMKHED
|
MH-09-007-007-001/128
(POTEWADI)
|
1809007000NRG24250620230076469
|
25/06/2023
|
Baburav Vishvnath More
|
1809007WL013036
|
Baburav Vishvnath More
|
00415
|
SBIN0021767
|
1728
|
1728
|
Processed
|
28/06/2023
|
|
A178230385410
|
|
MORE BABURAO VISHWANATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
198
|
JAMKHED
|
MH-09-007-007-001/128
(POTEWADI)
|
1809007000NRG24250620230076470
|
25/06/2023
|
Dropada Baburao More
|
1809007WL013036
|
Dropada Baburao More
|
00415
|
SBIN0021767
|
1728
|
1728
|
Processed
|
28/06/2023
|
|
A178230385411
|
|
MRS DROPADA BABURAO MORE
|
STATE BANK OF INDIA(508548)
|
|
199
|
JAMKHED
|
MH-09-007-007-001/93
(POTEWADI)
|
1809007000NRG24250620230076479
|
25/06/2023
|
Satish Sarjerav Pote
|
1809007WL013036
|
Satish Sarjerav Pote
|
00415
|
SBIN0021767
|
1728
|
1728
|
Processed
|
28/06/2023
|
|
A178230385476
|
|
SATISH SARJERAO POTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
JAMKHED
|
MH-09-007-032-001/112
(KHURDAITHAN)
|
1809007000NRG24250620230076395
|
25/06/2023
|
Avidha Arun Duche
|
1809007WL013031
|
Avidha Arun Duche
|
00415
|
SBIN0021767
|
1704
|
1704
|
Processed
|
28/06/2023
|
|
A178230385473
|
|
MRS AVIDHA ARUN DUCHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8616
|
8616
|
|
|
|
|
|
|
|
|
201
|
JAMKHED
|
MH-09-007-012-001/150
(MUNJEWADI)
|
1809007000NRG24250620230076373
|
25/06/2023
|
LATIF HUSEN SHAIKH
|
1809007WL013027
|
LATIF HUSEN SHAIKH
|
00468
|
UBIN0532266
|
1656
|
1656
|
Processed
|
28/06/2023
|
|
A178230385292
|
|
SHAIKH LATIF HASAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1656
|
1656
|
|
|
|
|
|
|
|
|
202
|
JAMKHED
|
MH-09-007-007-001/108
(POTEWADI)
|
1809007000NRG24250620230076468
|
25/06/2023
|
WAMAN BHIMAJI POTE
|
1809007WL013036
|
WAMAN BHIMAJI POTE
|
00691
|
IPOS0000001
|
1728
|
1728
|
Processed
|
28/06/2023
|
|
A178230385463
|
|
VAMAN BHIMAJI POTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
JAMKHED
|
MH-09-007-007-001/227
(POTEWADI)
|
1809007000NRG24250620230076474
|
25/06/2023
|
KIRAN NANASAHEB POTE
|
1809007WL013036
|
KIRAN NANASAHEB POTE
|
00691
|
IPOS0000001
|
1728
|
1728
|
Processed
|
28/06/2023
|
|
A178230385462
|
|
KIRAN NANASAHEB POTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
JAMKHED
|
MH-09-007-007-001/37
(POTEWADI)
|
1809007000NRG24250620230076476
|
25/06/2023
|
VIDYA DADASAHEB POTE
|
1809007WL013036
|
VIDYA DADASAHEB POTE
|
00691
|
IPOS0000001
|
1728
|
1728
|
Processed
|
28/06/2023
|
|
A178230385464
|
|
VIDDYA DADASAHEB POTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
JAMKHED
|
MH-09-007-007-001/93
(POTEWADI)
|
1809007000NRG24250620230076480
|
25/06/2023
|
USHA SATISH POTE
|
1809007WL013036
|
USHA SATISH POTE
|
00691
|
IPOS0000001
|
1728
|
1728
|
Processed
|
28/06/2023
|
|
A178230385465
|
|
USHA SATISH POTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
JAMKHED
|
MH-09-007-009-001/115
(CHOBHEWADI)
|
1809007000NRG24250620230076233
|
25/06/2023
|
BHIVRABAI KALYAN GORE
|
1809007WL013013
|
BHIVRABAI KALYAN GORE
|
00691
|
IPOS0000001
|
1758
|
1758
|
Processed
|
28/06/2023
|
|
A178230385468
|
|
BHIWARABAI KALYAN GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
JAMKHED
|
MH-09-007-009-001/133
(CHOBHEWADI)
|
1809007000NRG24250620230076238
|
25/06/2023
|
Jalindar Ashruba Walunjkar
|
1809007WL013013
|
Jalindar Ashruba Walunjkar
|
00691
|
IPOS0000001
|
1758
|
1758
|
Processed
|
28/06/2023
|
|
A178230385469
|
|
JALINDAR ASHRUBA WALUNJAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
JAMKHED
|
MH-09-007-009-001/41
(CHOBHEWADI)
|
1809007000NRG24250620230076245
|
25/06/2023
|
Ajinath Bhagvan Kumatkar
|
1809007WL013013
|
Ajinath Bhagvan Kumatkar
|
00691
|
IPOS0000001
|
1758
|
1758
|
Processed
|
28/06/2023
|
|
A178230385467
|
|
AJINATH BHAGWAN KUMATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
JAMKHED
|
MH-09-007-012-001/150
(MUNJEWADI)
|
1809007000NRG24250620230076374
|
25/06/2023
|
MINAJ LATIF SHAIKH
|
1809007WL013027
|
MINAJ LATIF SHAIKH
|
00691
|
IPOS0000001
|
1656
|
1656
|
Processed
|
28/06/2023
|
|
A178230385471
|
|
MINAJ LATIF SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
JAMKHED
|
MH-09-007-012-001/245
(MUNJEWADI)
|
1809007000NRG24250620230076370
|
25/06/2023
|
NILAVATI
|
1809007WL013026
|
NILAVATI
|
00691
|
IPOS0000001
|
1686
|
1686
|
Processed
|
28/06/2023
|
|
A178230385461
|
|
NILAWATI SHAMRAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
JAMKHED
|
MH-09-007-012-001/245
(MUNJEWADI)
|
1809007000NRG24250620230076371
|
25/06/2023
|
SANDIP
|
1809007WL013026
|
SANDIP
|
00691
|
IPOS0000001
|
1686
|
1686
|
Processed
|
28/06/2023
|
|
A178230385460
|
|
SANDIP SHAMRAV JADHAV
|
BANK OF INDIA(508505)
|
|
212
|
JAMKHED
|
MH-09-007-012-001/245
(MUNJEWADI)
|
1809007000NRG24250620230076369
|
25/06/2023
|
SHAMRAO
|
1809007WL013026
|
SHAMRAO
|
00691
|
IPOS0000001
|
1686
|
1686
|
Processed
|
28/06/2023
|
|
A178230385459
|
|
JADHAV SHAMRAO BABU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
213
|
JAMKHED
|
MH-09-007-012-001/97
(MUNJEWADI)
|
1809007000NRG24250620230076382
|
25/06/2023
|
RANJANA
|
1809007WL013027
|
RANJANA
|
00691
|
IPOS0000001
|
1656
|
1656
|
Processed
|
28/06/2023
|
|
A178230385466
|
|
RANJANA CHABU JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
JAMKHED
|
MH-09-007-012-001/98
(MUNJEWADI)
|
1809007000NRG24250620230076386
|
25/06/2023
|
MANISHA SHARAD JADHAV
|
1809007WL013027
|
MANISHA SHARAD JADHAV
|
00691
|
IPOS0000001
|
1656
|
1656
|
Processed
|
28/06/2023
|
|
A178230385470
|
|
MANISHA SHARAD JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22212
|
22212
|
|
|
|
|
|
|
|
|
215
|
JAMKHED
|
MH-09-007-001-001/1120
(NANNAJ)
|
1809007000NRG24250620230076499
|
25/06/2023
|
Suvarna Vikram Pawar
|
1809007WL013044
|
Suvarna Vikram Pawar
|
400001
|
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230385418
|
|
PAWAR SUWARNA VIKARAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
216
|
JAMKHED
|
MH-09-007-007-001/85
(POTEWADI)
|
1809007000NRG24250620230076477
|
25/06/2023
|
Hanuman Bhimrao Rode
|
1809007WL013036
|
Hanuman Bhimrao Rode
|
400001
|
|
1728
|
1728
|
Processed
|
28/06/2023
|
|
A178230385419
|
|
MR HANUMANT BHIMRAO RODE
|
STATE BANK OF INDIA(508548)
|
|
217
|
JAMKHED
|
MH-09-007-007-001/85
(POTEWADI)
|
1809007000NRG24250620230076478
|
25/06/2023
|
Sarikabai Hanuman Rode
|
1809007WL013036
|
Sarikabai Hanuman Rode
|
400001
|
|
1728
|
1728
|
Processed
|
28/06/2023
|
|
A178230385420
|
|
MRS SARIKA HANUMANT RODE
|
STATE BANK OF INDIA(508548)
|
|
218
|
JAMKHED
|
MH-09-007-009-001/165
(CHOBHEWADI)
|
1809007000NRG24250620230076210
|
25/06/2023
|
JANABAI BALU SHINDE
|
1809007WL013011
|
JANABAI BALU SHINDE
|
400001
|
|
1704
|
1704
|
Processed
|
28/06/2023
|
|
A178230385417
|
|
SHINDE JANABAI BALU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6525
|
6525
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
371076
|
371076
|
|
|
|
|
|
|
|