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-09-007-037-001/1 (TELANGASHI)
|
1809007000NRG24110720230101919
|
12/07/2023
|
Navnath Kisan Chaure
|
1809007WL016621
|
Navnath Kisan Chaure
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
19/07/2023
|
|
A200230049199
|
|
Mr. NAVNATH KISAN CHAURE
|
BANK OF MAHARASHTRA(607387)
|
2
|
JAMKHED
|
MH-09-007-037-001/1 (TELANGASHI)
|
1809007000NRG24110720230101920
|
12/07/2023
|
Shantabai Navnath Chaure
|
1809007WL016621
|
Shantabai Navnath Chaure
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
19/07/2023
|
|
A200230049200
|
|
Mr. NAVNATH KISAN CHAURE
|
BANK OF MAHARASHTRA(607387)
|
3
|
JAMKHED
|
MH-09-007-037-001/109 (TELANGASHI)
|
1809007000NRG24110720230102721
|
12/07/2023
|
SUSHILA
|
1809007WL016766
|
SUSHILA
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
19/07/2023
|
|
A200230049134
|
|
Mrs. Sushila Arjun Mane
|
BANK OF MAHARASHTRA(607387)
|
4
|
JAMKHED
|
MH-09-007-037-001/112 (TELANGASHI)
|
1809007000NRG24110720230101892
|
12/07/2023
|
GAHININATH GANGADHAR UGADHE
|
1809007WL016619
|
GAHININATH GANGADHAR UGADHE
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
19/07/2023
|
|
A200230049211
|
|
UGHADE GAHINATH GANGADHAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
5
|
JAMKHED
|
MH-09-007-037-001/112 (TELANGASHI)
|
1809007000NRG24110720230101891
|
12/07/2023
|
GANGADHAR
|
1809007WL016619
|
GANGADHAR
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
19/07/2023
|
|
A200230049111
|
|
UGHADE GANGADHAR SHANKAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
6
|
JAMKHED
|
MH-09-007-037-001/113 (TELANGASHI)
|
1809007000NRG24110720230102682
|
12/07/2023
|
RAMESH
|
1809007WL016763
|
RAMESH
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
19/07/2023
|
|
A200230049217
|
|
Mr. SOPAN EKANATH DHALE
|
BANK OF MAHARASHTRA(607387)
|
7
|
JAMKHED
|
MH-09-007-037-001/114 (TELANGASHI)
|
1809007000NRG24110720230102683
|
12/07/2023
|
BBAJIRAO WAMMAN DHALE
|
1809007WL016763
|
BBAJIRAO WAMMAN DHALE
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
19/07/2023
|
|
A200230049188
|
|
Mr. BAJIRAO WAMAN DHALE
|
BANK OF MAHARASHTRA(607387)
|
8
|
JAMKHED
|
MH-09-007-037-001/114 (TELANGASHI)
|
1809007000NRG24110720230102685
|
12/07/2023
|
KAMAL BAJIRAO JADAHV
|
1809007WL016763
|
KAMAL BAJIRAO JADAHV
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
19/07/2023
|
|
A200230049187
|
|
Mr. BAJIRAO WAMAN DHALE
|
BANK OF MAHARASHTRA(607387)
|
9
|
JAMKHED
|
MH-09-007-037-001/118 (TELANGASHI)
|
1809007000NRG24110720230101849
|
12/07/2023
|
DILIP BABU CHAURE
|
1809007WL016616
|
DILIP BABU CHAURE
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
19/07/2023
|
|
A200230049237
|
|
Mr. DILIP BABU CHAURE
|
BANK OF MAHARASHTRA(607387)
|
10
|
JAMKHED
|
MH-09-007-037-001/119 (TELANGASHI)
|
1809007000NRG24110720230102687
|
12/07/2023
|
Janabai Kailas Dhale
|
1809007WL016763
|
Janabai Kailas Dhale
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
19/07/2023
|
|
A200230049197
|
|
Mrs. Janabai Kailas Dhale
|
BANK OF MAHARASHTRA(607387)
|
11
|
JAMKHED
|
MH-09-007-037-001/119 (TELANGASHI)
|
1809007000NRG24110720230102686
|
12/07/2023
|
Kailas Shripati Dhale
|
1809007WL016763
|
Kailas Shripati Dhale
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
19/07/2023
|
|
A200230049196
|
|
Mr. KAILAS SHRIPATI DHALE
|
BANK OF MAHARASHTRA(607387)
|
12
|
JAMKHED
|
MH-09-007-037-001/121 (TELANGASHI)
|
1809007000NRG24110720230101850
|
12/07/2023
|
BALIRAM SHRIPATI DHALE
|
1809007WL016616
|
BALIRAM SHRIPATI DHALE
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
19/07/2023
|
|
A200230049169
|
|
DHALE BALIRAM SHRIPATI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
13
|
JAMKHED
|
MH-09-007-037-001/121 (TELANGASHI)
|
1809007000NRG24110720230101851
|
12/07/2023
|
SUNITA BALIRAM DHALE
|
1809007WL016616
|
SUNITA BALIRAM DHALE
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
19/07/2023
|
|
A200230049170
|
|
Mr. BALIRAM SHRIPATI DHALE
|
BANK OF MAHARASHTRA(607387)
|
14
|
JAMKHED
|
MH-09-007-037-001/122 (TELANGASHI)
|
1809007000NRG24110720230101852
|
12/07/2023
|
NANA SHRIPATI DHALE
|
1809007WL016616
|
NANA SHRIPATI DHALE
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
19/07/2023
|
|
A200230049240
|
|
DHALE NANA SHRIPATI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
15
|
JAMKHED
|
MH-09-007-037-001/122 (TELANGASHI)
|
1809007000NRG24110720230101853
|
12/07/2023
|
SAVITA NANA DHALE
|
1809007WL016616
|
SAVITA NANA DHALE
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
19/07/2023
|
|
A200230049241
|
|
Mr. NANA SHRIPATI DHALE
|
BANK OF MAHARASHTRA(607387)
|
16
|
JAMKHED
|
MH-09-007-037-001/128 (TELANGASHI)
|
1809007000NRG24100720230101570
|
12/07/2023
|
Ashok Lahu Jadhav
|
1809007WL016564
|
Ashok Lahu Jadhav
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
19/07/2023
|
|
A200230049195
|
|
Mr. ASHOK LAHU JADHAV
|
BANK OF MAHARASHTRA(607387)
|
17
|
JAMKHED
|
MH-09-007-037-001/131 (TELANGASHI)
|
1809007000NRG24110720230101935
|
12/07/2023
|
ASHABAI KANTILAL WAYBHASE
|
1809007WL016622
|
ASHABAI KANTILAL WAYBHASE
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
19/07/2023
|
|
A200230049136
|
|
Mr. KANTILAL NAMDEO WAYBHASE
|
BANK OF MAHARASHTRA(607387)
|
18
|
JAMKHED
|
MH-09-007-037-001/132 (TELANGASHI)
|
1809007000NRG24100720230101579
|
12/07/2023
|
Balu
|
1809007WL016565
|
Balu
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
19/07/2023
|
|
A200230049264
|
|
LAVANGAR BALU MANOHAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
19
|
JAMKHED
|
MH-09-007-037-001/133 (TELANGASHI)
|
1809007000NRG24100720230101581
|
12/07/2023
|
BABASAHEB
|
1809007WL016565
|
BABASAHEB
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
19/07/2023
|
|
A200230049128
|
|
JADHAV BABASAHEB SUKHDEO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
20
|
JAMKHED
|
MH-09-007-037-001/133 (TELANGASHI)
|
1809007000NRG24100720230101580
|
12/07/2023
|
Sambhaji Bhanudas Jadhav
|
1809007WL016565
|
Sambhaji Bhanudas Jadhav
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
19/07/2023
|
|
A200230049186
|
|
Mr. SAMBHAJI BHANUDAS JADHAV
|
BANK OF MAHARASHTRA(607387)
|
21
|
JAMKHED
|
MH-09-007-037-001/135 (TELANGASHI)
|
1809007000NRG24110720230101893
|
12/07/2023
|
DNYANDEV GOVARDHAN UGADE
|
1809007WL016619
|
DNYANDEV GOVARDHAN UGADE
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
19/07/2023
|
|
A200230049123
|
|
MR DNYANESHWAR UGHADE
|
STATE BANK OF INDIA(508548)
|
22
|
JAMKHED
|
MH-09-007-037-001/136 (TELANGASHI)
|
1809007000NRG24110720230101876
|
12/07/2023
|
Ashok Trimbak Adhav
|
1809007WL016618
|
Ashok Trimbak Adhav
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
19/07/2023
|
|
A200230049105
|
|
Mr. ASHOK TRIMBAK JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
23
|
JAMKHED
|
MH-09-007-037-001/136 (TELANGASHI)
|
1809007000NRG24110720230101854
|
12/07/2023
|
SANTOSH TRIMBAK JADHAV
|
1809007WL016616
|
SANTOSH TRIMBAK JADHAV
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
19/07/2023
|
|
A200230049103
|
|
Mr. SANTOSH TRIMBAK JADHAV
|
BANK OF MAHARASHTRA(607387)
|
24
|
JAMKHED
|
MH-09-007-037-001/137 (TELANGASHI)
|
1809007000NRG24110720230101855
|
12/07/2023
|
RAJENDRA SHRIPATI DHALE
|
1809007WL016616
|
RAJENDRA SHRIPATI DHALE
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
19/07/2023
|
|
A200230049223
|
|
Mr. RAJENDRA SHRIPATI DHALE
|
BANK OF MAHARASHTRA(607387)
|
25
|
JAMKHED
|
MH-09-007-037-001/138 (TELANGASHI)
|
1809007000NRG24100720230101583
|
12/07/2023
|
Bayaja Keraba Dhere
|
1809007WL016565
|
Bayaja Keraba Dhere
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
19/07/2023
|
|
A200230049191
|
|
Mr. KERBA NIVRUTTI DHERE
|
BANK OF MAHARASHTRA(607387)
|
26
|
JAMKHED
|
MH-09-007-037-001/138 (TELANGASHI)
|
1809007000NRG24100720230101582
|
12/07/2023
|
Keraba Nivrutti Dhere
|
1809007WL016565
|
Keraba Nivrutti Dhere
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
19/07/2023
|
|
A200230049190
|
|
Mr. KERBA NIVRUTTI DHERE
|
BANK OF MAHARASHTRA(607387)
|
27
|
JAMKHED
|
MH-09-007-037-001/139 (TELANGASHI)
|
1809007000NRG24100720230101584
|
12/07/2023
|
DADA NAMDEV JADHAV
|
1809007WL016565
|
DADA NAMDEV JADHAV
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
19/07/2023
|
|
A200230049084
|
|
DADA NAMADEV JADHAV
|
ICICI BANK LTD(508534)
|
28
|
JAMKHED
|
MH-09-007-037-001/139 (TELANGASHI)
|
1809007000NRG24110720230101856
|
12/07/2023
|
Vishnu Namdeo Jadhav
|
1809007WL016616
|
Vishnu Namdeo Jadhav
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
19/07/2023
|
|
A200230049085
|
|
VISHNU NAMDEV JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
29
|
JAMKHED
|
MH-09-007-037-001/143 (TELANGASHI)
|
1809007000NRG24110720230101922
|
12/07/2023
|
Avida Bappa Dhale
|
1809007WL016621
|
Avida Bappa Dhale
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
19/07/2023
|
|
A200230049071
|
|
Mr. BAPPA MURALIDHAR DHALE
|
BANK OF MAHARASHTRA(607387)
|
30
|
JAMKHED
|
MH-09-007-037-001/143 (TELANGASHI)
|
1809007000NRG24110720230101921
|
12/07/2023
|
BAPPA MURLIDHAR DHALE
|
1809007WL016621
|
BAPPA MURLIDHAR DHALE
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
19/07/2023
|
|
A200230049070
|
|
Mr. BAPPA MURALIDHAR DHALE
|
BANK OF MAHARASHTRA(607387)
|
31
|
JAMKHED
|
MH-09-007-037-001/150 (TELANGASHI)
|
1809007000NRG24110720230101877
|
12/07/2023
|
Pravin Bhagavt Pawar
|
1809007WL016618
|
Pravin Bhagavt Pawar
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
19/07/2023
|
|
A200230049218
|
|
PRAVIN BHAGVAT PAWAR
|
UNION BANK OF INDIA(508500)
|
32
|
JAMKHED
|
MH-09-007-037-001/153 (TELANGASHI)
|
1809007000NRG24110720230102707
|
12/07/2023
|
Ashru Bhagvat Chaure
|
1809007WL016765
|
Ashru Bhagvat Chaure
|
00051
|
MAHB0000914
|
1650
|
1650
|
Rejected
|
19/07/2023
|
|
A200230049110
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
33
|
JAMKHED
|
MH-09-007-037-001/153 (TELANGASHI)
|
1809007000NRG24110720230102708
|
12/07/2023
|
Shobha Ashru Chaure
|
1809007WL016765
|
Shobha Ashru Chaure
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
19/07/2023
|
|
A200230049122
|
|
Miss. Shobh Aashru Chaure
|
BANK OF MAHARASHTRA(607387)
|
34
|
JAMKHED
|
MH-09-007-037-001/154 (TELANGASHI)
|
1809007000NRG24110720230102709
|
12/07/2023
|
PARVATI BHAGWAT CHOURE
|
1809007WL016765
|
PARVATI BHAGWAT CHOURE
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
19/07/2023
|
|
A200230049089
|
|
Ms. Parvati Bhagwat Choure
|
CENTRAL BANK OF INDIA(607115)
|
35
|
JAMKHED
|
MH-09-007-037-001/158 (TELANGASHI)
|
1809007000NRG24110720230101905
|
12/07/2023
|
LAXMAN PARSRAM KOYALE
|
1809007WL016620
|
LAXMAN PARSRAM KOYALE
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
19/07/2023
|
|
A200230049112
|
|
Mr. Laxman Parasram Koyale
|
BANK OF MAHARASHTRA(607387)
|
36
|
JAMKHED
|
MH-09-007-037-001/159 (TELANGASHI)
|
1809007000NRG24110720230102710
|
12/07/2023
|
Dipak Govind Dhale
|
1809007WL016765
|
Dipak Govind Dhale
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
19/07/2023
|
|
A200230049067
|
|
Mr. DIPAK GOVINDA DHALE
|
BANK OF MAHARASHTRA(607387)
|
37
|
JAMKHED
|
MH-09-007-037-001/16 (TELANGASHI)
|
1809007000NRG24110720230101879
|
12/07/2023
|
Ashabai Subhash Jadhav
|
1809007WL016618
|
Ashabai Subhash Jadhav
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
19/07/2023
|
|
A200230049242
|
|
Mr. SUBHASH YOGIRAJ JADHAV
|
BANK OF MAHARASHTRA(607387)
|
38
|
JAMKHED
|
MH-09-007-037-001/16 (TELANGASHI)
|
1809007000NRG24110720230101878
|
12/07/2023
|
Subhash Yogiraj Jadhav
|
1809007WL016618
|
Subhash Yogiraj Jadhav
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
19/07/2023
|
|
A200230049243
|
|
Mr. SUBHASH YOGIRAJ JADHAV
|
BANK OF MAHARASHTRA(607387)
|
39
|
JAMKHED
|
MH-09-007-037-001/174 (TELANGASHI)
|
1809007000NRG24110720230102689
|
12/07/2023
|
Ashru Devrao Dhale
|
1809007WL016763
|
Ashru Devrao Dhale
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
19/07/2023
|
|
A200230049238
|
|
Mr. ASHRU DEVRAON DHALE
|
BANK OF MAHARASHTRA(607387)
|
40
|
JAMKHED
|
MH-09-007-037-001/174 (TELANGASHI)
|
1809007000NRG24110720230102691
|
12/07/2023
|
Rewnath Ashru Dhale
|
1809007WL016763
|
Rewnath Ashru Dhale
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
19/07/2023
|
|
A200230049081
|
|
DHALE REVNATH ASHRU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
41
|
JAMKHED
|
MH-09-007-037-001/174 (TELANGASHI)
|
1809007000NRG24110720230102690
|
12/07/2023
|
Sakharam Ashru Dhale
|
1809007WL016763
|
Sakharam Ashru Dhale
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
19/07/2023
|
|
A200230049082
|
|
DHALE SAKHARAM ASHRU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
42
|
JAMKHED
|
MH-09-007-037-001/175 (TELANGASHI)
|
1809007000NRG24110720230101838
|
12/07/2023
|
BAPURAO ANGAD DHALE
|
1809007WL016615
|
BAPURAO ANGAD DHALE
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
19/07/2023
|
|
A200230049138
|
|
Mr. BAPURAV ANGAD DHALE
|
BANK OF MAHARASHTRA(607387)
|
43
|
JAMKHED
|
MH-09-007-037-001/180 (TELANGASHI)
|
1809007000NRG24100720230101593
|
12/07/2023
|
Balu Sukhadev Chaure
|
1809007WL016566
|
Balu Sukhadev Chaure
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
19/07/2023
|
|
A200230049248
|
|
CHAURE BABASAHEB SUKHDEO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
44
|
JAMKHED
|
MH-09-007-037-001/180 (TELANGASHI)
|
1809007000NRG24100720230101594
|
12/07/2023
|
PRADIP
|
1809007WL016566
|
PRADIP
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
19/07/2023
|
|
A200230049129
|
|
PRADIP BALU CHAURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
45
|
JAMKHED
|
MH-09-007-037-001/181 (TELANGASHI)
|
1809007000NRG24110720230101825
|
12/07/2023
|
Kalyan Vasant Chaudhari
|
1809007WL016614
|
Kalyan Vasant Chaudhari
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
19/07/2023
|
|
A200230049216
|
|
Mr. KALYAN VASANT CHOUDHARI
|
BANK OF MAHARASHTRA(607387)
|
46
|
JAMKHED
|
MH-09-007-037-001/181 (TELANGASHI)
|
1809007000NRG24110720230101824
|
12/07/2023
|
Vasant Dattu Chaudhari
|
1809007WL016614
|
Vasant Dattu Chaudhari
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
19/07/2023
|
|
A200230049215
|
|
CHOUDARAI VASANT DATTU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
47
|
JAMKHED
|
MH-09-007-037-001/188 (TELANGASHI)
|
1809007000NRG24110720230101894
|
12/07/2023
|
Trimbak Namdev Ughade
|
1809007WL016619
|
Trimbak Namdev Ughade
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
19/07/2023
|
|
A200230049210
|
|
UGHADE TRIMBAK NAMDEO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
48
|
JAMKHED
|
MH-09-007-037-001/189 (TELANGASHI)
|
1809007000NRG24110720230101826
|
12/07/2023
|
hanuman Haribhau Lohar
|
1809007WL016614
|
hanuman Haribhau Lohar
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
19/07/2023
|
|
A200230049072
|
|
Mr. HANUMAN HARIBHAU LOHAR
|
BANK OF MAHARASHTRA(607387)
|
49
|
JAMKHED
|
MH-09-007-037-001/189 (TELANGASHI)
|
1809007000NRG24110720230101827
|
12/07/2023
|
Nanda Hanuman Lohar
|
1809007WL016614
|
Nanda Hanuman Lohar
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
19/07/2023
|
|
A200230049073
|
|
Mrs. NANDA HANUMAN LOHAR
|
BANK OF MAHARASHTRA(607387)
|
50
|
JAMKHED
|
MH-09-007-037-001/2 (TELANGASHI)
|
1809007000NRG24110720230101839
|
12/07/2023
|
NAVNATH PANDURANG DHALE
|
1809007WL016615
|
NAVNATH PANDURANG DHALE
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
19/07/2023
|
|
A200230049209
|
|
Mr. NAVNATH PANDURANG DHALE
|
BANK OF MAHARASHTRA(607387)
|
51
|
JAMKHED
|
MH-09-007-037-001/200 (TELANGASHI)
|
1809007000NRG24110720230101895
|
12/07/2023
|
Balu Rambhau Dhale
|
1809007WL016619
|
Balu Rambhau Dhale
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
19/07/2023
|
|
A200230049069
|
|
Mr. BALASAHEB RAMBHAU DHALE
|
BANK OF MAHARASHTRA(607387)
|
52
|
JAMKHED
|
MH-09-007-037-001/21 (TELANGASHI)
|
1809007000NRG24110720230102712
|
12/07/2023
|
BABAN TULSHIRAM BAHADURE
|
1809007WL016765
|
BABAN TULSHIRAM BAHADURE
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
19/07/2023
|
|
A200230049250
|
|
Mr. BABAN TULASHIRAM BAHADURE
|
BANK OF MAHARASHTRA(607387)
|
53
|
JAMKHED
|
MH-09-007-037-001/21 (TELANGASHI)
|
1809007000NRG24110720230102713
|
12/07/2023
|
SUNIL BABAN BAHADURE
|
1809007WL016765
|
SUNIL BABAN BAHADURE
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
19/07/2023
|
|
A200230049194
|
|
Mr. SUNIL BABAN BAHADURE
|
BANK OF MAHARASHTRA(607387)
|
54
|
JAMKHED
|
MH-09-007-037-001/210 (TELANGASHI)
|
1809007000NRG24110720230101863
|
12/07/2023
|
INDUBAI
|
1809007WL016617
|
INDUBAI
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
19/07/2023
|
|
A200230049220
|
|
Mrs. INDUBAI TUKARAM BAVANE
|
CENTRAL BANK OF INDIA(607115)
|
55
|
JAMKHED
|
MH-09-007-037-001/210 (TELANGASHI)
|
1809007000NRG24110720230101862
|
12/07/2023
|
TUKARAM
|
1809007WL016617
|
TUKARAM
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
19/07/2023
|
|
A200230049219
|
|
BAWANE TUKARAM DNYANBA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
56
|
JAMKHED
|
MH-09-007-037-001/215 (TELANGASHI)
|
1809007000NRG24110720230101828
|
12/07/2023
|
Dilip
|
1809007WL016614
|
Dilip
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
19/07/2023
|
|
A200230049227
|
|
GAIKWAD DEELIP BANSHI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
57
|
JAMKHED
|
MH-09-007-037-001/215 (TELANGASHI)
|
1809007000NRG24110720230101830
|
12/07/2023
|
SUNIL BANSI GAIKWAD
|
1809007WL016614
|
SUNIL BANSI GAIKWAD
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
19/07/2023
|
|
A200230049236
|
|
Mr. SUNIL BANSI GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
58
|
JAMKHED
|
MH-09-007-037-001/215 (TELANGASHI)
|
1809007000NRG24110720230101829
|
12/07/2023
|
Usha
|
1809007WL016614
|
Usha
|
00051
|
MAHB0000914
|
1650
|
1650
|
Rejected
|
19/07/2023
|
|
A200230049228
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
59
|
JAMKHED
|
MH-09-007-037-001/217 (TELANGASHI)
|
1809007000NRG24110720230101864
|
12/07/2023
|
SHIVAJI MANIK BAVANE
|
1809007WL016617
|
SHIVAJI MANIK BAVANE
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
19/07/2023
|
|
A200230049075
|
|
MR SHIVAJI MANIK BAVANE
|
STATE BANK OF INDIA(508548)
|
60
|
JAMKHED
|
MH-09-007-037-001/22 (TELANGASHI)
|
1809007000NRG24110720230101923
|
12/07/2023
|
KASHINATH BHIMRAO DHALE
|
1809007WL016621
|
KASHINATH BHIMRAO DHALE
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
19/07/2023
|
|
A200230049177
|
|
Mr. KASHINATH BHIMRAO DHALE
|
BANK OF MAHARASHTRA(607387)
|
61
|
JAMKHED
|
MH-09-007-037-001/224 (TELANGASHI)
|
1809007000NRG24110720230102696
|
12/07/2023
|
Vilas Baliram Bahadure
|
1809007WL016764
|
Vilas Baliram Bahadure
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
19/07/2023
|
|
A200230049254
|
|
Mr. VILAS BALIRAM BAHADURE
|
BANK OF MAHARASHTRA(607387)
|
62
|
JAMKHED
|
MH-09-007-037-001/226 (TELANGASHI)
|
1809007000NRG24100720230101571
|
12/07/2023
|
Sharada Nominath Jadhav
|
1809007WL016564
|
Sharada Nominath Jadhav
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
19/07/2023
|
|
A200230049229
|
|
Mr. NEMINATH BALA JADHAV
|
BANK OF MAHARASHTRA(607387)
|
63
|
JAMKHED
|
MH-09-007-037-001/229 (TELANGASHI)
|
1809007000NRG24110720230101831
|
12/07/2023
|
Ajinath Shmarao Neharkar
|
1809007WL016614
|
Ajinath Shmarao Neharkar
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
19/07/2023
|
|
A200230049251
|
|
NEHERKAR AJINATH SHAMRAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
64
|
JAMKHED
|
MH-09-007-037-001/233 (TELANGASHI)
|
1809007000NRG24110720230101841
|
12/07/2023
|
Mina
|
1809007WL016615
|
Mina
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
19/07/2023
|
|
A200230049206
|
|
Mr. RAJENDRA NAMDEO SHIROLE
|
BANK OF MAHARASHTRA(607387)
|
65
|
JAMKHED
|
MH-09-007-037-001/233 (TELANGASHI)
|
1809007000NRG24110720230101840
|
12/07/2023
|
Rajendra
|
1809007WL016615
|
Rajendra
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
19/07/2023
|
|
A200230049205
|
|
Mr. RAJENDRA NAMDEO SHIROLE
|
BANK OF MAHARASHTRA(607387)
|
66
|
JAMKHED
|
MH-09-007-037-001/239 (TELANGASHI)
|
1809007000NRG24110720230101898
|
12/07/2023
|
CHANDRAKANT GORAKH DHALE
|
1809007WL016619
|
CHANDRAKANT GORAKH DHALE
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
19/07/2023
|
|
A200230049253
|
|
DHALE CHANDRKANT GORAKH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
67
|
JAMKHED
|
MH-09-007-037-001/260 (TELANGASHI)
|
1809007000NRG24110720230102692
|
12/07/2023
|
SUDHIR
|
1809007WL016763
|
SUDHIR
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
19/07/2023
|
|
A200230049098
|
|
Mr. SUDHIR GOVARDHAN JADHAV
|
BANK OF MAHARASHTRA(607387)
|
68
|
JAMKHED
|
MH-09-007-037-001/265 (TELANGASHI)
|
1809007000NRG24110720230101907
|
12/07/2023
|
Ashok
|
1809007WL016620
|
Ashok
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
19/07/2023
|
|
A200230049181
|
|
Mr. ASHOK NANA KOYALE
|
BANK OF MAHARASHTRA(607387)
|
69
|
JAMKHED
|
MH-09-007-037-001/265 (TELANGASHI)
|
1809007000NRG24110720230101906
|
12/07/2023
|
KAMAL NANA KOYALE
|
1809007WL016620
|
KAMAL NANA KOYALE
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
19/07/2023
|
|
A200230049182
|
|
Mrs. KAMAL NANA KOYALE
|
CENTRAL BANK OF INDIA(607115)
|
70
|
JAMKHED
|
MH-09-007-037-001/266 (TELANGASHI)
|
1809007000NRG24100720230101585
|
12/07/2023
|
ASHOK
|
1809007WL016565
|
ASHOK
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
19/07/2023
|
|
A200230049115
|
|
Mr. Ashok Vishnu Dhale
|
BANK OF MAHARASHTRA(607387)
|
71
|
JAMKHED
|
MH-09-007-037-001/269 (TELANGASHI)
|
1809007000NRG24110720230101880
|
12/07/2023
|
Dattatray Bhausaheb Pandule
|
1809007WL016618
|
Dattatray Bhausaheb Pandule
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
19/07/2023
|
|
A200230049255
|
|
Mr. DATTATRAY BHAUSAHEB PANDULE
|
BANK OF MAHARASHTRA(607387)
|
72
|
JAMKHED
|
MH-09-007-037-001/269 (TELANGASHI)
|
1809007000NRG24110720230101881
|
12/07/2023
|
Lata Dattatray Pandule
|
1809007WL016618
|
Lata Dattatray Pandule
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
19/07/2023
|
|
A200230049256
|
|
Mrs. LATA DATTATRAY PANDULE
|
BANK OF MAHARASHTRA(607387)
|
73
|
JAMKHED
|
MH-09-007-037-001/270 (TELANGASHI)
|
1809007000NRG24110720230101865
|
12/07/2023
|
PRASHANT SHIVAJI DHALE
|
1809007WL016617
|
PRASHANT SHIVAJI DHALE
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
19/07/2023
|
|
A200230049074
|
|
Mr. Prashant Shivaji Dhale
|
CENTRAL BANK OF INDIA(607115)
|
74
|
JAMKHED
|
MH-09-007-037-001/273 (TELANGASHI)
|
1809007000NRG24110720230102714
|
12/07/2023
|
Bajirao Kalyan Dhale
|
1809007WL016765
|
Bajirao Kalyan Dhale
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
19/07/2023
|
|
A200230049198
|
|
Mr. BAJIRAV KALYAN DHALE
|
BANK OF MAHARASHTRA(607387)
|
75
|
JAMKHED
|
MH-09-007-037-001/273 (TELANGASHI)
|
1809007000NRG24110720230102715
|
12/07/2023
|
DATTA
|
1809007WL016765
|
DATTA
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
19/07/2023
|
|
A200230049093
|
|
Mr. OMPRAKASH BAJIRAO DHALE
|
CENTRAL BANK OF INDIA(607115)
|
76
|
JAMKHED
|
MH-09-007-037-001/274 (TELANGASHI)
|
1809007000NRG24110720230101924
|
12/07/2023
|
Hanumanth
|
1809007WL016621
|
Hanumanth
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
19/07/2023
|
|
A200230049231
|
|
Mr. HANUMAN MANOHAR PADARE
|
BANK OF MAHARASHTRA(607387)
|
77
|
JAMKHED
|
MH-09-007-037-001/274 (TELANGASHI)
|
1809007000NRG24110720230101925
|
12/07/2023
|
Sunita Hanumant Padre
|
1809007WL016621
|
Sunita Hanumant Padre
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
19/07/2023
|
|
A200230049232
|
|
SUNITA HANUMANT PATHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
78
|
JAMKHED
|
MH-09-007-037-001/275 (TELANGASHI)
|
1809007000NRG24110720230101899
|
12/07/2023
|
ASHRU BHIKA DHALE
|
1809007WL016619
|
ASHRU BHIKA DHALE
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
19/07/2023
|
|
A200230049226
|
|
Mr. ASHRU BHIKA DHALE
|
BANK OF MAHARASHTRA(607387)
|
79
|
JAMKHED
|
MH-09-007-037-001/278 (TELANGASHI)
|
1809007000NRG24110720230101832
|
12/07/2023
|
Balraje Shahadev Neharkar
|
1809007WL016614
|
Balraje Shahadev Neharkar
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
19/07/2023
|
|
A200230049094
|
|
Mr. BALRAJE SHAHADEO NEHARKAR
|
BANK OF MAHARASHTRA(607387)
|
80
|
JAMKHED
|
MH-09-007-037-001/284 (TELANGASHI)
|
1809007000NRG24100720230101572
|
12/07/2023
|
TUKARAM
|
1809007WL016564
|
TUKARAM
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
19/07/2023
|
|
A200230049137
|
|
Mr. TUKARAM MALKU JADHAV
|
BANK OF MAHARASHTRA(607387)
|
81
|
JAMKHED
|
MH-09-007-037-001/291 (TELANGASHI)
|
1809007000NRG24110720230101842
|
12/07/2023
|
Changdev Bhujanga Dhale
|
1809007WL016615
|
Changdev Bhujanga Dhale
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
19/07/2023
|
|
A200230049179
|
|
DHALE CHANGDEO BHUJANGABAI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
82
|
JAMKHED
|
MH-09-007-037-001/291 (TELANGASHI)
|
1809007000NRG24110720230101843
|
12/07/2023
|
Dnyaneshwar Changdeo Dhale
|
1809007WL016615
|
Dnyaneshwar Changdeo Dhale
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
19/07/2023
|
|
A200230049099
|
|
Mr. DNYANESHWAR CHANGDEO DHALE
|
BANK OF MAHARASHTRA(607387)
|
83
|
JAMKHED
|
MH-09-007-037-001/298 (TELANGASHI)
|
1809007000NRG24110720230101926
|
12/07/2023
|
VASANT GORAKH PATHARE
|
1809007WL016621
|
VASANT GORAKH PATHARE
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
19/07/2023
|
|
A200230049225
|
|
PATHARE VASANT GORAKH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
84
|
JAMKHED
|
MH-09-007-037-001/310 (TELANGASHI)
|
1809007000NRG24110720230101936
|
12/07/2023
|
BAPPA BHAGAT MORE
|
1809007WL016622
|
BAPPA BHAGAT MORE
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
19/07/2023
|
|
A200230049091
|
|
Mr. BAPPA BHAGAT MORE
|
BANK OF MAHARASHTRA(607387)
|
85
|
JAMKHED
|
MH-09-007-037-001/319 (TELANGASHI)
|
1809007000NRG24100720230101597
|
12/07/2023
|
DIPAK SURABHAN DHALE
|
1809007WL016566
|
DIPAK SURABHAN DHALE
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
19/07/2023
|
|
A200230049121
|
|
Mr. Dipak Suryabhan Dhale
|
BANK OF MAHARASHTRA(607387)
|
86
|
JAMKHED
|
MH-09-007-037-001/319 (TELANGASHI)
|
1809007000NRG24100720230101596
|
12/07/2023
|
SURYBHAN
|
1809007WL016566
|
SURYBHAN
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
19/07/2023
|
|
A200230049077
|
|
SURYBHAN BABURAO DHALE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
87
|
JAMKHED
|
MH-09-007-037-001/322 (TELANGASHI)
|
1809007000NRG24100720230101598
|
12/07/2023
|
BANSI PANDURANG MORE
|
1809007WL016566
|
BANSI PANDURANG MORE
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
19/07/2023
|
|
A200230049230
|
|
MORE BANSHI PANDURANG
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
88
|
JAMKHED
|
MH-09-007-037-001/322 (TELANGASHI)
|
1809007000NRG24110720230101938
|
12/07/2023
|
MILAN DASHRATH MORE
|
1809007WL016622
|
MILAN DASHRATH MORE
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
19/07/2023
|
|
A200230049108
|
|
Mr. MILAN DASHRATH MORE
|
BANK OF MAHARASHTRA(607387)
|
89
|
JAMKHED
|
MH-09-007-037-001/322 (TELANGASHI)
|
1809007000NRG24110720230101940
|
12/07/2023
|
SHAHAJI DASHRATH MORE
|
1809007WL016622
|
SHAHAJI DASHRATH MORE
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
19/07/2023
|
|
A200230049140
|
|
Mr. SHAHAJI DASHARATH MORE
|
BANK OF MAHARASHTRA(607387)
|
90
|
JAMKHED
|
MH-09-007-037-001/322 (TELANGASHI)
|
1809007000NRG24110720230101939
|
12/07/2023
|
SUKHADEV MORE
|
1809007WL016622
|
SUKHADEV MORE
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
19/07/2023
|
|
A200230049107
|
|
Mr. SUKHDEV DASHRATH MORE
|
BANK OF MAHARASHTRA(607387)
|
91
|
JAMKHED
|
MH-09-007-037-001/323 (TELANGASHI)
|
1809007000NRG24110720230101941
|
12/07/2023
|
SAMPAT MANIK MORE
|
1809007WL016622
|
SAMPAT MANIK MORE
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
19/07/2023
|
|
A200230049090
|
|
Sampat Manik More
|
FINO PAYMENTS BANK LTD(608001)
|
92
|
JAMKHED
|
MH-09-007-037-001/333 (TELANGASHI)
|
1809007000NRG24110720230101883
|
12/07/2023
|
PANDIT DIGAMBAR DHALE
|
1809007WL016618
|
PANDIT DIGAMBAR DHALE
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
19/07/2023
|
|
A200230049207
|
|
DHALE PANDIT DIGAMBAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
93
|
JAMKHED
|
MH-09-007-037-001/333 (TELANGASHI)
|
1809007000NRG24110720230101884
|
12/07/2023
|
Usha Pandit Dhale
|
1809007WL016618
|
Usha Pandit Dhale
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
19/07/2023
|
|
A200230049208
|
|
DHALE USHA PANDIT
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
94
|
JAMKHED
|
MH-09-007-037-001/337 (TELANGASHI)
|
1809007000NRG24110720230101834
|
12/07/2023
|
RAJU SUDAM MORE
|
1809007WL016614
|
RAJU SUDAM MORE
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
19/07/2023
|
|
A200230049120
|
|
Mr. Raju Sudam More
|
BANK OF MAHARASHTRA(607387)
|
95
|
JAMKHED
|
MH-09-007-037-001/343 (TELANGASHI)
|
1809007000NRG24110720230101942
|
12/07/2023
|
SUNITA KISAN MORE
|
1809007WL016622
|
SUNITA KISAN MORE
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
19/07/2023
|
|
A200230049119
|
|
Miss. Sunita Kisan More
|
BANK OF MAHARASHTRA(607387)
|
96
|
JAMKHED
|
MH-09-007-037-001/347 (TELANGASHI)
|
1809007000NRG24100720230101599
|
12/07/2023
|
Shubhangi Ganesh Chaure
|
1809007WL016566
|
Shubhangi Ganesh Chaure
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
19/07/2023
|
|
A200230049125
|
|
MISS SHUBHANGI SHARAD SHINDE
|
STATE BANK OF INDIA(508548)
|
97
|
JAMKHED
|
MH-09-007-037-001/348 (TELANGASHI)
|
1809007000NRG24110720230101844
|
12/07/2023
|
MALAN
|
1809007WL016615
|
MALAN
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
19/07/2023
|
|
A200230049109
|
|
Mrs. MALAN RAJENDRA TAKALE
|
BANK OF MAHARASHTRA(607387)
|
98
|
JAMKHED
|
MH-09-007-037-001/355 (TELANGASHI)
|
1809007000NRG24110720230101908
|
12/07/2023
|
Baliram Mahadev Koyale
|
1809007WL016620
|
Baliram Mahadev Koyale
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
19/07/2023
|
|
A200230049249
|
|
KOYALE BALIRAM MAHADEO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
99
|
JAMKHED
|
MH-09-007-037-001/356 (TELANGASHI)
|
1809007000NRG24110720230101836
|
12/07/2023
|
ASHOK
|
1809007WL016614
|
ASHOK
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
19/07/2023
|
|
A200230049258
|
|
Mr. ASHOK PANDHARINATH PITALE
|
BANK OF MAHARASHTRA(607387)
|
100
|
JAMKHED
|
MH-09-007-037-001/356 (TELANGASHI)
|
1809007000NRG24110720230101837
|
12/07/2023
|
JAYA
|
1809007WL016614
|
JAYA
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
19/07/2023
|
|
A200230049259
|
|
Mr. ASHOK PANDHARINATH PITALE
|
BANK OF MAHARASHTRA(607387)
|
101
|
JAMKHED
|
MH-09-007-037-001/363 (TELANGASHI)
|
1809007000NRG24110720230101910
|
12/07/2023
|
Sushila Navanath Jadhav
|
1809007WL016620
|
Sushila Navanath Jadhav
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
19/07/2023
|
|
A200230049131
|
|
Mrs. Sushala Navanath Jadhav
|
BANK OF MAHARASHTRA(607387)
|
102
|
JAMKHED
|
MH-09-007-037-001/364 (TELANGASHI)
|
1809007000NRG24110720230101912
|
12/07/2023
|
Padmin Valmik Jadhav
|
1809007WL016620
|
Padmin Valmik Jadhav
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
19/07/2023
|
|
A200230049130
|
|
Mrs. Padmin Valmik Jadhav
|
BANK OF MAHARASHTRA(607387)
|
103
|
JAMKHED
|
MH-09-007-037-001/372 (TELANGASHI)
|
1809007000NRG24110720230101927
|
12/07/2023
|
Bibhishan Ankush Jaybhay
|
1809007WL016621
|
Bibhishan Ankush Jaybhay
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
19/07/2023
|
|
A200230049212
|
|
Mr. BIBHISHAN ANKUSH JAYBHAY
|
BANK OF MAHARASHTRA(607387)
|
104
|
JAMKHED
|
MH-09-007-037-001/372 (TELANGASHI)
|
1809007000NRG24110720230101928
|
12/07/2023
|
Shital Bibhishan Jaybhay
|
1809007WL016621
|
Shital Bibhishan Jaybhay
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
19/07/2023
|
|
A200230049078
|
|
SHITAL BIBHISHAN JAYBHAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
105
|
JAMKHED
|
MH-09-007-037-001/382 (TELANGASHI)
|
1809007000NRG24110720230101931
|
12/07/2023
|
Ashwini Bajirav Pathare
|
1809007WL016621
|
Ashwini Bajirav Pathare
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
19/07/2023
|
|
A200230049234
|
|
Mr. BAJIRAO SOMINATH PATHARE
|
BANK OF MAHARASHTRA(607387)
|
106
|
JAMKHED
|
MH-09-007-037-001/382 (TELANGASHI)
|
1809007000NRG24110720230101930
|
12/07/2023
|
BAJIRAO SOMNATH PATHARE
|
1809007WL016621
|
BAJIRAO SOMNATH PATHARE
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
19/07/2023
|
|
A200230049233
|
|
PATHARE BAJIRAO SOMINATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
107
|
JAMKHED
|
MH-09-007-037-001/400 (TELANGASHI)
|
1809007000NRG24110720230102716
|
12/07/2023
|
SHRIRAM
|
1809007WL016765
|
SHRIRAM
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
19/07/2023
|
|
A200230049124
|
|
MR SHRIRAM BHAGWAT CHAURE
|
STATE BANK OF INDIA(508548)
|
108
|
JAMKHED
|
MH-09-007-037-001/41 (TELANGASHI)
|
1809007000NRG24110720230102700
|
12/07/2023
|
Ahilya Laxman Kothule
|
1809007WL016764
|
Ahilya Laxman Kothule
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
19/07/2023
|
|
A200230049214
|
|
Mrs. KASHIBAI RAMRAO KOTHULE
|
BANK OF MAHARASHTRA(607387)
|
109
|
JAMKHED
|
MH-09-007-037-001/41 (TELANGASHI)
|
1809007000NRG24110720230102699
|
12/07/2023
|
Laxman Rambhau Kothule
|
1809007WL016764
|
Laxman Rambhau Kothule
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
19/07/2023
|
|
A200230049213
|
|
Mrs. KASHIBAI RAMRAO KOTHULE
|
BANK OF MAHARASHTRA(607387)
|
110
|
JAMKHED
|
MH-09-007-037-001/41 (TELANGASHI)
|
1809007000NRG24110720230102702
|
12/07/2023
|
SACHIN
|
1809007WL016764
|
SACHIN
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
19/07/2023
|
|
A200230049116
|
|
Mr. Lala Lakshman Kothule
|
BANK OF MAHARASHTRA(607387)
|
111
|
JAMKHED
|
MH-09-007-037-001/412 (TELANGASHI)
|
1809007000NRG24110720230101932
|
12/07/2023
|
DADA
|
1809007WL016621
|
DADA
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
19/07/2023
|
|
A200230049076
|
|
CHAURE DADA MAHADEO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
112
|
JAMKHED
|
MH-09-007-037-001/414 (TELANGASHI)
|
1809007000NRG24110720230101857
|
12/07/2023
|
MADHUKAR BHAGWAT DHALE
|
1809007WL016616
|
MADHUKAR BHAGWAT DHALE
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
19/07/2023
|
|
A200230049086
|
|
Mrs. MADHUKAR BHAGWAT DHALE
|
BANK OF MAHARASHTRA(607387)
|
113
|
JAMKHED
|
MH-09-007-037-001/415 (TELANGASHI)
|
1809007000NRG24110720230101944
|
12/07/2023
|
DIPALI HANUMANT MORE
|
1809007WL016622
|
DIPALI HANUMANT MORE
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
19/07/2023
|
|
A200230049118
|
|
Miss. Dipali Hanumant More
|
BANK OF MAHARASHTRA(607387)
|
114
|
JAMKHED
|
MH-09-007-037-001/42 (TELANGASHI)
|
1809007000NRG24110720230102694
|
12/07/2023
|
Santosh Baburao Dahale
|
1809007WL016763
|
Santosh Baburao Dahale
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
19/07/2023
|
|
A200230049068
|
|
Mr. SANTOSH BABURAV DHALE
|
BANK OF MAHARASHTRA(607387)
|
115
|
JAMKHED
|
MH-09-007-037-001/421 (TELANGASHI)
|
1809007000NRG24100720230101602
|
12/07/2023
|
JIVAN SANJIVAN LAVANGAR
|
1809007WL016566
|
JIVAN SANJIVAN LAVANGAR
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
19/07/2023
|
|
A200230049133
|
|
SAMARTH SANJIVAN LAVANGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
116
|
JAMKHED
|
MH-09-007-037-001/421 (TELANGASHI)
|
1809007000NRG24100720230101601
|
12/07/2023
|
SAMRTH SANJIVAN LAWANGAR
|
1809007WL016566
|
SAMRTH SANJIVAN LAWANGAR
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
19/07/2023
|
|
A200230049132
|
|
Mr. Vijay Sanjivan Lavangar
|
BANK OF MAHARASHTRA(607387)
|
117
|
JAMKHED
|
MH-09-007-037-001/47 (TELANGASHI)
|
1809007000NRG24100720230101574
|
12/07/2023
|
Vijay Popat Pandule
|
1809007WL016564
|
Vijay Popat Pandule
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
19/07/2023
|
|
A200230049189
|
|
PANDUALE VIJAY POPAT
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
118
|
JAMKHED
|
MH-09-007-037-001/474 (TELANGASHI)
|
1809007000NRG24110720230101867
|
12/07/2023
|
MAHADEV VISHNU DHALE
|
1809007WL016617
|
MAHADEV VISHNU DHALE
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
19/07/2023
|
|
A200230049079
|
|
Mr. MAHADEO VISHNU DHALE
|
BANK OF MAHARASHTRA(607387)
|
119
|
JAMKHED
|
MH-09-007-037-001/474 (TELANGASHI)
|
1809007000NRG24110720230101868
|
12/07/2023
|
RAHUL
|
1809007WL016617
|
RAHUL
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
19/07/2023
|
|
A200230049080
|
|
Mr. RAHUL VISHNU DHALE
|
BANK OF MAHARASHTRA(607387)
|
120
|
JAMKHED
|
MH-09-007-037-001/474 (TELANGASHI)
|
1809007000NRG24110720230101866
|
12/07/2023
|
VISHNU KERBA DHALE
|
1809007WL016617
|
VISHNU KERBA DHALE
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
19/07/2023
|
|
A200230049066
|
|
Mr. VISHNU KERBA DHALE
|
BANK OF MAHARASHTRA(607387)
|
121
|
JAMKHED
|
MH-09-007-037-001/475 (TELANGASHI)
|
1809007000NRG24100720230101576
|
12/07/2023
|
ARUNA
|
1809007WL016564
|
ARUNA
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
19/07/2023
|
|
A200230049261
|
|
Master ARUNA SOMINATH DHALE
|
CENTRAL BANK OF INDIA(607115)
|
122
|
JAMKHED
|
MH-09-007-037-001/475 (TELANGASHI)
|
1809007000NRG24100720230101575
|
12/07/2023
|
SOMINATH
|
1809007WL016564
|
SOMINATH
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
19/07/2023
|
|
A200230049260
|
|
Mr. SOMINATH SHRIDHAR DHALE
|
BANK OF MAHARASHTRA(607387)
|
123
|
JAMKHED
|
MH-09-007-037-001/481 (TELANGASHI)
|
1809007000NRG24110720230102722
|
12/07/2023
|
RAMLING
|
1809007WL016766
|
RAMLING
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
19/07/2023
|
|
A200230049201
|
|
Mr. RAMLING DAGADU LOHAR
|
BANK OF MAHARASHTRA(607387)
|
124
|
JAMKHED
|
MH-09-007-037-001/490 (TELANGASHI)
|
1809007000NRG24110720230101846
|
12/07/2023
|
ARJUN BAJIRAO KATORE
|
1809007WL016615
|
ARJUN BAJIRAO KATORE
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
19/07/2023
|
|
A200230049257
|
|
Mr. ARJUN BAJIRAON KATORE
|
BANK OF MAHARASHTRA(607387)
|
125
|
JAMKHED
|
MH-09-007-037-001/50 (TELANGASHI)
|
1809007000NRG24110720230102717
|
12/07/2023
|
Dinkar Dagadu Mule
|
1809007WL016765
|
Dinkar Dagadu Mule
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
19/07/2023
|
|
A200230049180
|
|
Mr. DINKAR DAGADU MULE
|
BANK OF MAHARASHTRA(607387)
|
126
|
JAMKHED
|
MH-09-007-037-001/519 (TELANGASHI)
|
1809007000NRG24110720230101900
|
12/07/2023
|
DATTA RANGNATH GAIKHAWD
|
1809007WL016619
|
DATTA RANGNATH GAIKHAWD
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
19/07/2023
|
|
A200230049185
|
|
Mr. DATTATRAY RANGNATH GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
127
|
JAMKHED
|
MH-09-007-037-001/522 (TELANGASHI)
|
1809007000NRG24110720230102703
|
12/07/2023
|
DATTA
|
1809007WL016764
|
DATTA
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
19/07/2023
|
|
A200230049104
|
|
Mr. DATTA ALIS DADA LAXMAN MULE
|
CENTRAL BANK OF INDIA(607115)
|
128
|
JAMKHED
|
MH-09-007-037-001/524 (TELANGASHI)
|
1809007000NRG24100720230101577
|
12/07/2023
|
DADA
|
1809007WL016564
|
DADA
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
19/07/2023
|
|
A200230049224
|
|
Mr. DADA BAJIRAO JADHAV
|
BANK OF MAHARASHTRA(607387)
|
129
|
JAMKHED
|
MH-09-007-037-001/526 (TELANGASHI)
|
1809007000NRG24110720230101886
|
12/07/2023
|
VIKAS
|
1809007WL016618
|
VIKAS
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
19/07/2023
|
|
A200230049114
|
|
Mr. Vikas Balasaheb Takale
|
BANK OF MAHARASHTRA(607387)
|
130
|
JAMKHED
|
MH-09-007-037-001/528 (TELANGASHI)
|
1809007000NRG24110720230101913
|
12/07/2023
|
PANDURANG
|
1809007WL016620
|
PANDURANG
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
19/07/2023
|
|
A200230049183
|
|
Mr. PANDURANGA DAGADU LOHAR
|
BANK OF MAHARASHTRA(607387)
|
131
|
JAMKHED
|
MH-09-007-037-001/528 (TELANGASHI)
|
1809007000NRG24110720230101914
|
12/07/2023
|
PUSHPA
|
1809007WL016620
|
PUSHPA
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
19/07/2023
|
|
A200230049184
|
|
Mr. PANDURANGA DAGADU LOHAR
|
BANK OF MAHARASHTRA(607387)
|
132
|
JAMKHED
|
MH-09-007-037-001/532 (TELANGASHI)
|
1809007000NRG24110720230101859
|
12/07/2023
|
MAHADEV
|
1809007WL016616
|
MAHADEV
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
19/07/2023
|
|
A200230049139
|
|
MAHADEV ASHRU DHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
133
|
JAMKHED
|
MH-09-007-037-001/534 (TELANGASHI)
|
1809007000NRG24100720230101578
|
12/07/2023
|
VAIJINATH
|
1809007WL016564
|
VAIJINATH
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
19/07/2023
|
|
A200230049135
|
|
Ms. VAIJINATH SHRIDHAR DHALE
|
CENTRAL BANK OF INDIA(607115)
|
134
|
JAMKHED
|
MH-09-007-037-001/536 (TELANGASHI)
|
1809007000NRG24110720230102705
|
12/07/2023
|
BAJIRAO
|
1809007WL016764
|
BAJIRAO
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
19/07/2023
|
|
A200230049202
|
|
Mr. BAJIRAV GAHINATH DHALE
|
BANK OF MAHARASHTRA(607387)
|
135
|
JAMKHED
|
MH-09-007-037-001/536 (TELANGASHI)
|
1809007000NRG24110720230102706
|
12/07/2023
|
YUVRAJ
|
1809007WL016764
|
YUVRAJ
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
19/07/2023
|
|
A200230049117
|
|
Mr. Yuvaraj Bajirao Dhale
|
BANK OF MAHARASHTRA(607387)
|
136
|
JAMKHED
|
MH-09-007-037-001/540 (TELANGASHI)
|
1809007000NRG24110720230102695
|
12/07/2023
|
RAMHARI
|
1809007WL016763
|
RAMHARI
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
19/07/2023
|
|
A200230049126
|
|
DHIRAJ RAMHARI PATEL
|
CANARA BANK(508532)
|
137
|
JAMKHED
|
MH-09-007-037-001/549 (TELANGASHI)
|
1809007000NRG24110720230101861
|
12/07/2023
|
MAKRAND
|
1809007WL016616
|
MAKRAND
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
19/07/2023
|
|
A200230049083
|
|
Mr. MAKRAND MADHUKAR DHALE
|
CENTRAL BANK OF INDIA(607115)
|
138
|
JAMKHED
|
MH-09-007-037-001/549 (TELANGASHI)
|
1809007000NRG24110720230101860
|
12/07/2023
|
VISHNU
|
1809007WL016616
|
VISHNU
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
19/07/2023
|
|
A200230049127
|
|
Mr. Vishnu Madhukar Dhale
|
BANK OF MAHARASHTRA(607387)
|
139
|
JAMKHED
|
MH-09-007-037-001/55 (TELANGASHI)
|
1809007000NRG24110720230101901
|
12/07/2023
|
Laxman Pandharinath Dhale
|
1809007WL016619
|
Laxman Pandharinath Dhale
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
19/07/2023
|
|
A200230049239
|
|
Mr. LAKSHAMAN PANDHARINATH DHALE
|
BANK OF MAHARASHTRA(607387)
|
140
|
JAMKHED
|
MH-09-007-037-001/550 (TELANGASHI)
|
1809007000NRG24110720230101903
|
12/07/2023
|
UMRAO
|
1809007WL016619
|
UMRAO
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
19/07/2023
|
|
A200230049106
|
|
Mr. UMESH NAVNATH PAWAR
|
BANK OF MAHARASHTRA(607387)
|
141
|
JAMKHED
|
MH-09-007-037-001/551 (TELANGASHI)
|
1809007000NRG24110720230101874
|
12/07/2023
|
DIGAMBAR
|
1809007WL016617
|
DIGAMBAR
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
19/07/2023
|
|
A200230049263
|
|
Mr. DIGAMBAR VISHNU DHALE
|
BANK OF MAHARASHTRA(607387)
|
142
|
JAMKHED
|
MH-09-007-037-001/59 (TELANGASHI)
|
1809007000NRG24110720230101916
|
12/07/2023
|
Panchaphula Pandharinath Salunke
|
1809007WL016620
|
Panchaphula Pandharinath Salunke
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
19/07/2023
|
|
A200230049193
|
|
Mr. PANDIT DNYANOBA SALUNKE
|
BANK OF MAHARASHTRA(607387)
|
143
|
JAMKHED
|
MH-09-007-037-001/59 (TELANGASHI)
|
1809007000NRG24110720230101915
|
12/07/2023
|
Pandarinath Dnyanoba Salunke
|
1809007WL016620
|
Pandarinath Dnyanoba Salunke
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
19/07/2023
|
|
A200230049192
|
|
Mr. PANDIT DNYANOBA SALUNKE
|
BANK OF MAHARASHTRA(607387)
|
144
|
JAMKHED
|
MH-09-007-037-001/6 (TELANGASHI)
|
1809007000NRG24110720230101917
|
12/07/2023
|
AVinash Bhagwat Dhale
|
1809007WL016620
|
AVinash Bhagwat Dhale
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
19/07/2023
|
|
A200230049178
|
|
Mr. AVINASH BHAGWAT DHALE
|
CENTRAL BANK OF INDIA(607115)
|
145
|
JAMKHED
|
MH-09-007-037-001/73 (TELANGASHI)
|
1809007000NRG24110720230102719
|
12/07/2023
|
LAAXMAAN
|
1809007WL016765
|
LAAXMAAN
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
19/07/2023
|
|
A200230049252
|
|
Mr. LAKSHAMAN BHAUSAHEB DHALE
|
BANK OF MAHARASHTRA(607387)
|
146
|
JAMKHED
|
MH-09-007-037-001/74 (TELANGASHI)
|
1809007000NRG24110720230101904
|
12/07/2023
|
Anita Kumar Jaybhay
|
1809007WL016619
|
Anita Kumar Jaybhay
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
19/07/2023
|
|
A200230049235
|
|
Mrs. ANITA KUMAR JAYBHAY
|
CENTRAL BANK OF INDIA(607115)
|
147
|
JAMKHED
|
MH-09-007-037-001/76 (TELANGASHI)
|
1809007000NRG24110720230101918
|
12/07/2023
|
Nagnath Dagadu Lohar
|
1809007WL016620
|
Nagnath Dagadu Lohar
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
19/07/2023
|
|
A200230049262
|
|
Mr. NAGNATH DAGADU LOHAR
|
BANK OF MAHARASHTRA(607387)
|
148
|
JAMKHED
|
MH-09-007-037-001/83 (TELANGASHI)
|
1809007000NRG24100720230101587
|
12/07/2023
|
Bhagwan Dagdu Dhale
|
1809007WL016565
|
Bhagwan Dagdu Dhale
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
19/07/2023
|
|
A200230049222
|
|
DHALE BHAGAVAN DAGADU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
149
|
JAMKHED
|
MH-09-007-037-001/83 (TELANGASHI)
|
1809007000NRG24100720230101588
|
12/07/2023
|
Shrirqam Bhagwan Dhahale
|
1809007WL016565
|
Shrirqam Bhagwan Dhahale
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
19/07/2023
|
|
A200230049221
|
|
Mr. SHRIRAM BHAGWAN DHALE
|
CENTRAL BANK OF INDIA(607115)
|
150
|
JAMKHED
|
MH-09-007-037-001/89 (TELANGASHI)
|
1809007000NRG24110720230101889
|
12/07/2023
|
Ashok Lala Gaykwad
|
1809007WL016618
|
Ashok Lala Gaykwad
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
19/07/2023
|
|
A200230049092
|
|
Mr. ASHOK LALA GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
151
|
JAMKHED
|
MH-09-007-037-001/9 (TELANGASHI)
|
1809007000NRG24100720230101589
|
12/07/2023
|
ASHOK LAXMAN MULE
|
1809007WL016565
|
ASHOK LAXMAN MULE
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
19/07/2023
|
|
A200230049203
|
|
Mr. ASHOK LAXMAN MULE
|
BANK OF MAHARASHTRA(607387)
|
152
|
JAMKHED
|
MH-09-007-037-001/9 (TELANGASHI)
|
1809007000NRG24100720230101590
|
12/07/2023
|
JAYSHRI ASHOK MULE
|
1809007WL016565
|
JAYSHRI ASHOK MULE
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
19/07/2023
|
|
A200230049204
|
|
MULY JAYSHRI ASHOK
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
153
|
JAMKHED
|
MH-09-007-037-001/90 (TELANGASHI)
|
1809007000NRG24110720230101890
|
12/07/2023
|
Ashru Tukaram Koyle
|
1809007WL016618
|
Ashru Tukaram Koyle
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
19/07/2023
|
|
A200230049244
|
|
Mr. ASHRU TUKARAM KOYALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
252450
|
252450
|
|
|
|
|
|
|
|
154
|
JAMKHED
|
MH-09-007-018-001/172 (KAWADGAON)
|
1809007000NRG24100720230101480
|
12/07/2023
|
AMOL SAMBHAJI PAWAR
|
1809007WL016553
|
AMOL SAMBHAJI PAWAR
|
00051
|
MAHB0001865
|
1392
|
1392
|
Processed
|
19/07/2023
|
|
A200230049141
|
|
Mr. AMOL SAMBHAJI PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
155
|
JAMKHED
|
MH-09-007-018-001/440 (KAWADGAON)
|
1809007000NRG24110720230102624
|
12/07/2023
|
AJINATH APPA GITE
|
1809007WL016757
|
AJINATH APPA GITE
|
00051
|
MAHB0001865
|
1212
|
1212
|
Processed
|
19/07/2023
|
|
A200230049097
|
|
Mr. AJINATH APPA GITE
|
BANK OF MAHARASHTRA(607387)
|
156
|
JAMKHED
|
MH-09-007-018-002/15 (KAWADGAON)
|
1809007000NRG24100720230101457
|
12/07/2023
|
PRASHANT
|
1809007WL016550
|
PRASHANT
|
00051
|
MAHB0001865
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230049095
|
|
KHOSE PRASHANT DIGAMBAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
157
|
JAMKHED
|
MH-09-007-018-002/15 (KAWADGAON)
|
1809007000NRG24100720230101458
|
12/07/2023
|
SUREKHA
|
1809007WL016550
|
SUREKHA
|
00051
|
MAHB0001865
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230049113
|
|
KHOSE SUREKHA DIGAMBAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
158
|
JAMKHED
|
MH-09-007-021-001/152 (BAVI)
|
1809007000NRG24100720230101398
|
12/07/2023
|
Biru Ashru Karande
|
1809007WL016539
|
Biru Ashru Karande
|
00051
|
MAHB0001865
|
1770
|
1770
|
Processed
|
19/07/2023
|
|
A200230049100
|
|
Mr. BIRU ASHRU KARANDE
|
BANK OF MAHARASHTRA(607387)
|
159
|
JAMKHED
|
MH-09-007-021-001/193 (BAVI)
|
1809007000NRG24100720230101401
|
12/07/2023
|
Abhijit Bhaskar Nikam
|
1809007WL016539
|
Abhijit Bhaskar Nikam
|
00051
|
MAHB0001865
|
1770
|
1770
|
Processed
|
19/07/2023
|
|
A200230049102
|
|
Mr. ABHIJIT BHASKAR NIKAM
|
BANK OF MAHARASHTRA(607387)
|
160
|
JAMKHED
|
MH-09-007-021-001/237 (BAVI)
|
1809007000NRG24100720230101403
|
12/07/2023
|
Ashok Kalyan Birangal
|
1809007WL016539
|
Ashok Kalyan Birangal
|
00051
|
MAHB0001865
|
1770
|
1770
|
Processed
|
19/07/2023
|
|
A200230049101
|
|
Mr. ASHOK KALYAN BIRANGAL
|
BANK OF MAHARASHTRA(607387)
|
161
|
JAMKHED
|
MH-09-007-021-001/282 (BAVI)
|
1809007000NRG24100720230101406
|
12/07/2023
|
DATTATRAY SHAMRAO KARANDE
|
1809007WL016539
|
DATTATRAY SHAMRAO KARANDE
|
00051
|
MAHB0001865
|
1770
|
1770
|
Processed
|
19/07/2023
|
|
A200230049142
|
|
MR DATTATRAY SHAMRAO KARANDE
|
STATE BANK OF INDIA(508548)
|
162
|
JAMKHED
|
MH-09-007-037-001/568 (TELANGASHI)
|
1809007000NRG24110720230101875
|
12/07/2023
|
HANUMANT
|
1809007WL016617
|
HANUMANT
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
19/07/2023
|
|
A200230049096
|
|
Mr. HANUMAN BABU DHALE
|
BANK OF MAHARASHTRA(607387)
|
163
|
JAMKHED
|
MH-09-007-037-001/86 (TELANGASHI)
|
1809007000NRG24110720230101848
|
12/07/2023
|
BHARAT BHAUSAHEB DHALE
|
1809007WL016615
|
BHARAT BHAUSAHEB DHALE
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
19/07/2023
|
|
A200230049088
|
|
Mr. BHARAT BHAUSAHEB DHALE
|
BANK OF MAHARASHTRA(607387)
|
164
|
JAMKHED
|
MH-09-007-037-001/86 (TELANGASHI)
|
1809007000NRG24110720230101847
|
12/07/2023
|
SITABAI BHAUSAHEB DHALE
|
1809007WL016615
|
SITABAI BHAUSAHEB DHALE
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
19/07/2023
|
|
A200230049087
|
|
Mrs. SHANTABAI BHAUSAHEB DHALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17910
|
17910
|
|
|
|
|
|
|
|
165
|
JAMKHED
|
MH-09-007-040-001/222 (DEOITHAN)
|
1809007000NRG24110720230102576
|
12/07/2023
|
Yuvraj Sadhu Bhore
|
1809007WL016752
|
Yuvraj Sadhu Bhore
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230049162
|
|
YUVRAJ SADHU BHORE
|
CANARA BANK(508532)
|
166
|
JAMKHED
|
MH-09-007-040-001/292 (DEOITHAN)
|
1809007000NRG24110720230102579
|
12/07/2023
|
USHA HIRAMAN JAWALE
|
1809007WL016752
|
USHA HIRAMAN JAWALE
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230049161
|
|
USHA HIRAMAN JAWALE
|
CANARA BANK(508532)
|
167
|
JAMKHED
|
MH-09-007-040-001/393 (DEOITHAN)
|
1809007000NRG24110720230102580
|
12/07/2023
|
Shivaji Limbaji Hajare
|
1809007WL016752
|
Shivaji Limbaji Hajare
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230049159
|
|
Mr. SHIVAJI LIMBAJI HAJARE
|
CENTRAL BANK OF INDIA(607115)
|
168
|
JAMKHED
|
MH-09-007-040-001/506 (DEOITHAN)
|
1809007000NRG24110720230102584
|
12/07/2023
|
EKNATH HARIBHAU GULVE
|
1809007WL016752
|
EKNATH HARIBHAU GULVE
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230049160
|
|
EKNATH HARIBHAU GULAVE
|
CANARA BANK(508532)
|
169
|
JAMKHED
|
MH-09-007-041-001/51 (NAHULI)
|
1809007000NRG24110720230102771
|
12/07/2023
|
RUKUMINI
|
1809007WL016770
|
RUKUMINI
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230049158
|
|
RUKMAN POPAT BAHIR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
170
|
JAMKHED
|
MH-09-007-037-001/421 (TELANGASHI)
|
1809007000NRG24100720230101600
|
12/07/2023
|
ANJANA SANJIVANI LAVGNGAR
|
1809007WL016566
|
ANJANA SANJIVANI LAVGNGAR
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
19/07/2023
|
|
A200230049064
|
|
ANJANA SANJIVAN LAVANGAR
|
CANARA BANK(508532)
|
171
|
JAMKHED
|
MH-09-007-040-001/146 (DEOITHAN)
|
1809007000NRG24110720230102573
|
12/07/2023
|
Ankush Rangnath Sargar
|
1809007WL016752
|
Ankush Rangnath Sargar
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230049397
|
|
ANKUSH RANGNATH SARGAR
|
CANARA BANK(508532)
|
172
|
JAMKHED
|
MH-09-007-040-001/146 (DEOITHAN)
|
1809007000NRG24110720230102574
|
12/07/2023
|
Kalawati Ankush Sargar
|
1809007WL016752
|
Kalawati Ankush Sargar
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230049396
|
|
KALAVATI ANKUSH SARGAR
|
CANARA BANK(508532)
|
173
|
JAMKHED
|
MH-09-007-040-001/147 (DEOITHAN)
|
1809007000NRG24110720230102575
|
12/07/2023
|
GAJANAN ANKUSH SARGAR
|
1809007WL016752
|
GAJANAN ANKUSH SARGAR
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230049149
|
|
Mr. GAJENDRA ANKUSH SARAGAR
|
BANK OF MAHARASHTRA(607387)
|
174
|
JAMKHED
|
MH-09-007-040-001/396 (DEOITHAN)
|
1809007000NRG24110720230102581
|
12/07/2023
|
BHIMRAO JANU BANKAR
|
1809007WL016752
|
BHIMRAO JANU BANKAR
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230049061
|
|
BHIMRAO JANU BANKAR
|
CANARA BANK(508532)
|
175
|
JAMKHED
|
MH-09-007-040-001/396 (DEOITHAN)
|
1809007000NRG24110720230102582
|
12/07/2023
|
NILAVATI BHIMRAO BANKAR
|
1809007WL016752
|
NILAVATI BHIMRAO BANKAR
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230049063
|
|
BANKAR NILAWATI BHIMRAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
176
|
JAMKHED
|
MH-09-007-040-001/396 (DEOITHAN)
|
1809007000NRG24110720230102583
|
12/07/2023
|
SANGITA SANTOSH BANKAR
|
1809007WL016752
|
SANGITA SANTOSH BANKAR
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230049062
|
|
SANGITA SANTOSH BANKAR
|
CANARA BANK(508532)
|
177
|
JAMKHED
|
MH-09-007-040-001/67 (DEOITHAN)
|
1809007000NRG24110720230102585
|
12/07/2023
|
MAHADEV PARVATI BHORE
|
1809007WL016752
|
MAHADEV PARVATI BHORE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230049398
|
|
MAHADEV PARWATI BHORE
|
CANARA BANK(508532)
|
178
|
JAMKHED
|
MH-09-007-040-001/67 (DEOITHAN)
|
1809007000NRG24110720230102586
|
12/07/2023
|
Mainabai Mahadev Bhore
|
1809007WL016752
|
Mainabai Mahadev Bhore
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230049395
|
|
MAINABAI MAHADEV BHORE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14754
|
14754
|
|
|
|
|
|
|
|
179
|
JAMKHED
|
MH-09-007-025-001/1057 (SAKAT)
|
1809007000NRG24110720230103137
|
12/07/2023
|
BALIRAM
|
1809007WL016814
|
BALIRAM
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230049369
|
|
LAHANE BALIRAM KUNDALIK
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
180
|
JAMKHED
|
MH-09-007-025-001/1057 (SAKAT)
|
1809007000NRG24110720230103138
|
12/07/2023
|
Mahananda L
|
1809007WL016814
|
Mahananda L
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230049302
|
|
Mrs. MAHANANDA BALIRAM LAHANE
|
CENTRAL BANK OF INDIA(607115)
|
181
|
JAMKHED
|
MH-09-007-025-001/1076 (SAKAT)
|
1809007000NRG24110720230103149
|
12/07/2023
|
Manish
|
1809007WL016815
|
Manish
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230049323
|
|
Mr. MANISHA SATISH LAHANE
|
CENTRAL BANK OF INDIA(607115)
|
182
|
JAMKHED
|
MH-09-007-025-001/1076 (SAKAT)
|
1809007000NRG24110720230103148
|
12/07/2023
|
Satish
|
1809007WL016815
|
Satish
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230049322
|
|
Mr. SATISH UTTAMRAV LAHANE
|
CENTRAL BANK OF INDIA(607115)
|
183
|
JAMKHED
|
MH-09-007-025-001/1139 (SAKAT)
|
1809007000NRG24110720230103150
|
12/07/2023
|
LATIF
|
1809007WL016815
|
LATIF
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230049317
|
|
Mr. LATIF RAJJAK MANERI
|
BANK OF MAHARASHTRA(607387)
|
184
|
JAMKHED
|
MH-09-007-025-001/114 (SAKAT)
|
1809007000NRG24110720230103151
|
12/07/2023
|
Mahadev Rambhau Lahane
|
1809007WL016815
|
Mahadev Rambhau Lahane
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230049320
|
|
Mr. MAHADEV RAMU LAHANE
|
CENTRAL BANK OF INDIA(607115)
|
185
|
JAMKHED
|
MH-09-007-025-001/114 (SAKAT)
|
1809007000NRG24110720230103152
|
12/07/2023
|
Parwati Mahadev Lahane
|
1809007WL016815
|
Parwati Mahadev Lahane
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230049308
|
|
Mrs. PARVATI MAHADEV LAHANE
|
CENTRAL BANK OF INDIA(607115)
|
186
|
JAMKHED
|
MH-09-007-025-001/1209 (SAKAT)
|
1809007000NRG24110720230103153
|
12/07/2023
|
GANESH SAHEBRAO ADSUL
|
1809007WL016815
|
GANESH SAHEBRAO ADSUL
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230049164
|
|
MR GANESH SAHEBRAO ADSUL
|
STATE BANK OF INDIA(508548)
|
187
|
JAMKHED
|
MH-09-007-025-001/1209 (SAKAT)
|
1809007000NRG24110720230103154
|
12/07/2023
|
MEENA GANESH ADSUL
|
1809007WL016815
|
MEENA GANESH ADSUL
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230049167
|
|
Mrs. MEENA GANESH ADSUL
|
CENTRAL BANK OF INDIA(607115)
|
188
|
JAMKHED
|
MH-09-007-025-001/125 (SAKAT)
|
1809007000NRG24110720230103128
|
12/07/2023
|
Manisha Dattatray Murumkar
|
1809007WL016813
|
Manisha Dattatray Murumkar
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230049326
|
|
Mrs. MANISHA DATTRAY MURUMKAR
|
CENTRAL BANK OF INDIA(607115)
|
189
|
JAMKHED
|
MH-09-007-025-001/126 (SAKAT)
|
1809007000NRG24110720230103129
|
12/07/2023
|
KUSUM
|
1809007WL016813
|
KUSUM
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230049327
|
|
MURUMKAR KUSUM KISAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
190
|
JAMKHED
|
MH-09-007-025-001/129 (SAKAT)
|
1809007000NRG24110720230103139
|
12/07/2023
|
Ashok Bapu Lahane
|
1809007WL016814
|
Ashok Bapu Lahane
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230049331
|
|
LAHANE ASHOK BAPU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
191
|
JAMKHED
|
MH-09-007-025-001/130 (SAKAT)
|
1809007000NRG24110720230103140
|
12/07/2023
|
Shilawati Shivaji Lahane
|
1809007WL016814
|
Shilawati Shivaji Lahane
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230049378
|
|
Mrs. SHILAWATI SHIVAJI LAHANE
|
CENTRAL BANK OF INDIA(607115)
|
192
|
JAMKHED
|
MH-09-007-025-001/131 (SAKAT)
|
1809007000NRG24110720230103141
|
12/07/2023
|
KALYAN KASHIANTH JAWALE
|
1809007WL016814
|
KALYAN KASHIANTH JAWALE
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230049163
|
|
Mr. KALYAN KASHINATH JAWALE
|
CENTRAL BANK OF INDIA(607115)
|
193
|
JAMKHED
|
MH-09-007-025-001/131 (SAKAT)
|
1809007000NRG24110720230103142
|
12/07/2023
|
VANDHNA
|
1809007WL016814
|
VANDHNA
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230049299
|
|
Mrs. VANDANA KALYAN JAWLE
|
CENTRAL BANK OF INDIA(607115)
|
194
|
JAMKHED
|
MH-09-007-025-001/132 (SAKAT)
|
1809007000NRG24110720230103143
|
12/07/2023
|
Shahaji Kisan Jawale
|
1809007WL016814
|
Shahaji Kisan Jawale
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230049166
|
|
Ms. SHAHAJI KISAN JAWALE
|
CENTRAL BANK OF INDIA(607115)
|
195
|
JAMKHED
|
MH-09-007-025-001/183 (SAKAT)
|
1809007000NRG24110720230103144
|
12/07/2023
|
Madhukar Dattu Lahane
|
1809007WL016814
|
Madhukar Dattu Lahane
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230049300
|
|
Mr. MADHUKAR DATTA LAHANE
|
CENTRAL BANK OF INDIA(607115)
|
196
|
JAMKHED
|
MH-09-007-025-001/183 (SAKAT)
|
1809007000NRG24110720230103145
|
12/07/2023
|
Madhukar Dattu Lahane
|
1809007WL016814
|
Madhukar Dattu Lahane
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230049301
|
|
Mrs. KAVITA MADHUKAR LAHANE
|
CENTRAL BANK OF INDIA(607115)
|
197
|
JAMKHED
|
MH-09-007-025-001/200 (SAKAT)
|
1809007000NRG24110720230103146
|
12/07/2023
|
RUSHIKESH
|
1809007WL016814
|
RUSHIKESH
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230049358
|
|
LAHANE RUSHIKESH NASHIK
|
UNION BANK OF INDIA(508500)
|
198
|
JAMKHED
|
MH-09-007-025-001/22 (SAKAT)
|
1809007000NRG24110720230103132
|
12/07/2023
|
Adik Ashru Sarode
|
1809007WL016813
|
Adik Ashru Sarode
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230049325
|
|
Mr. ANDIK ASHRU SARODE
|
CENTRAL BANK OF INDIA(607115)
|
199
|
JAMKHED
|
MH-09-007-025-001/22 (SAKAT)
|
1809007000NRG24110720230103130
|
12/07/2023
|
ASHRU TRIMBAK SARODE
|
1809007WL016813
|
ASHRU TRIMBAK SARODE
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230049168
|
|
Mr. ASHRU TRIMBAK SARODE
|
CENTRAL BANK OF INDIA(607115)
|
200
|
JAMKHED
|
MH-09-007-025-001/22 (SAKAT)
|
1809007000NRG24110720230103131
|
12/07/2023
|
Sarode Pushpa Ashru
|
1809007WL016813
|
Sarode Pushpa Ashru
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230049324
|
|
Mrs. PUSHPA ASHRU SARODE
|
CENTRAL BANK OF INDIA(607115)
|
201
|
JAMKHED
|
MH-09-007-025-001/226 (SAKAT)
|
1809007000NRG24110720230103155
|
12/07/2023
|
Bharat Devrao Lahane
|
1809007WL016815
|
Bharat Devrao Lahane
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230049318
|
|
Mr. BHARAT DEVRAV LAHANE
|
CENTRAL BANK OF INDIA(607115)
|
202
|
JAMKHED
|
MH-09-007-025-001/226 (SAKAT)
|
1809007000NRG24110720230103156
|
12/07/2023
|
Mukta Bharat Lahane
|
1809007WL016815
|
Mukta Bharat Lahane
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230049321
|
|
Mrs. MUKTABAI BHARAT LAHAENE
|
CENTRAL BANK OF INDIA(607115)
|
203
|
JAMKHED
|
MH-09-007-025-001/248 (SAKAT)
|
1809007000NRG24110720230103157
|
12/07/2023
|
Manohar Vishnu Murumkar
|
1809007WL016815
|
Manohar Vishnu Murumkar
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230049165
|
|
Mr. MANOHAR VISHNU MURUMKAR
|
CENTRAL BANK OF INDIA(607115)
|
204
|
JAMKHED
|
MH-09-007-025-001/277 (SAKAT)
|
1809007000NRG24110720230103133
|
12/07/2023
|
DILIP
|
1809007WL016813
|
DILIP
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230049319
|
|
Mr. DILIP KISAN MURUMKAR
|
CENTRAL BANK OF INDIA(607115)
|
205
|
JAMKHED
|
MH-09-007-025-001/458 (SAKAT)
|
1809007000NRG24110720230103134
|
12/07/2023
|
MUrumkar Babasaheb Kisan
|
1809007WL016813
|
MUrumkar Babasaheb Kisan
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230049373
|
|
Mr. BABASAHEB KISAN MURUMKAR
|
CENTRAL BANK OF INDIA(607115)
|
206
|
JAMKHED
|
MH-09-007-025-001/458 (SAKAT)
|
1809007000NRG24110720230103135
|
12/07/2023
|
Murumkar Surekha Babasaheb
|
1809007WL016813
|
Murumkar Surekha Babasaheb
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230049328
|
|
MURUMKAR SUREKHA BABASAHEB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
207
|
JAMKHED
|
MH-09-007-025-001/467 (SAKAT)
|
1809007000NRG24110720230103147
|
12/07/2023
|
BABAURAO BHANUDAS LAHANE
|
1809007WL016814
|
BABAURAO BHANUDAS LAHANE
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230049344
|
|
Mr. BABURAO BHANUDAS LAHANE
|
CENTRAL BANK OF INDIA(607115)
|
208
|
JAMKHED
|
MH-09-007-025-001/7 (SAKAT)
|
1809007000NRG24110720230103158
|
12/07/2023
|
URMILA
|
1809007WL016815
|
URMILA
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230049298
|
|
Mrs. URMILA SUNIL LAHANE
|
CENTRAL BANK OF INDIA(607115)
|
209
|
JAMKHED
|
MH-09-007-025-001/976 (SAKAT)
|
1809007000NRG24110720230103136
|
12/07/2023
|
ASHOK VASANT MURUMKAR
|
1809007WL016813
|
ASHOK VASANT MURUMKAR
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230049303
|
|
Mr. ASHOK VASNT MURUMKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50778
|
50778
|
|
|
|
|
|
|
|
210
|
JAMKHED
|
MH-09-007-037-001/10 (TELANGASHI)
|
1809007000NRG24100720230101591
|
12/07/2023
|
ARJUN NAMDEV CHAURE
|
1809007WL016566
|
ARJUN NAMDEV CHAURE
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
19/07/2023
|
|
A200230049313
|
|
CHURE ARJUN NAMDEO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
211
|
JAMKHED
|
MH-09-007-037-001/134 (TELANGASHI)
|
1809007000NRG24100720230101592
|
12/07/2023
|
TRIMBAK
|
1809007WL016566
|
TRIMBAK
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
19/07/2023
|
|
A200230049389
|
|
Mr. TRIMBAK VISHWANATH DHALE
|
CENTRAL BANK OF INDIA(607115)
|
212
|
JAMKHED
|
MH-09-007-037-001/207 (TELANGASHI)
|
1809007000NRG24100720230101595
|
12/07/2023
|
SHAHADEV NAMDEV BEDRE
|
1809007WL016566
|
SHAHADEV NAMDEV BEDRE
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
19/07/2023
|
|
A200230049386
|
|
Mr. SHAHADEV NAMDEV BEDRE
|
CENTRAL BANK OF INDIA(607115)
|
213
|
JAMKHED
|
MH-09-007-037-001/221 (TELANGASHI)
|
1809007000NRG24110720230101897
|
12/07/2023
|
Narayan Chokhoba Shirole
|
1809007WL016619
|
Narayan Chokhoba Shirole
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
19/07/2023
|
|
A200230049307
|
|
NARAYAN CHIKHOBA SHIROLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
214
|
JAMKHED
|
MH-09-007-037-001/303 (TELANGASHI)
|
1809007000NRG24110720230102698
|
12/07/2023
|
SURAJ KAILASH SHIROLE
|
1809007WL016764
|
SURAJ KAILASH SHIROLE
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
19/07/2023
|
|
A200230049334
|
|
Mr. SURAJ KAILASH SHIROLE
|
CENTRAL BANK OF INDIA(607115)
|
215
|
JAMKHED
|
MH-09-007-037-001/303 (TELANGASHI)
|
1809007000NRG24110720230102697
|
12/07/2023
|
VIJAY KAILASH SHIROLE
|
1809007WL016764
|
VIJAY KAILASH SHIROLE
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
19/07/2023
|
|
A200230049347
|
|
Mr. VIJAY KAILAS SHIROLE
|
CENTRAL BANK OF INDIA(607115)
|
216
|
JAMKHED
|
MH-09-007-037-001/309 (TELANGASHI)
|
1809007000NRG24110720230102693
|
12/07/2023
|
Yuvraj Nagnath More
|
1809007WL016763
|
Yuvraj Nagnath More
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
19/07/2023
|
|
A200230049390
|
|
Miss. BAYJABAI YUVARAJ MORE
|
CENTRAL BANK OF INDIA(607115)
|
217
|
JAMKHED
|
MH-09-007-037-001/317 (TELANGASHI)
|
1809007000NRG24110720230101937
|
12/07/2023
|
Mukund Bhagat More
|
1809007WL016622
|
Mukund Bhagat More
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
19/07/2023
|
|
A200230049349
|
|
Mr. MUKUND BHAGAT MORE
|
CENTRAL BANK OF INDIA(607115)
|
218
|
JAMKHED
|
MH-09-007-037-001/326 (TELANGASHI)
|
1809007000NRG24110720230101882
|
12/07/2023
|
GOKUL BAJIRAO KSHIRSAGAR
|
1809007WL016618
|
GOKUL BAJIRAO KSHIRSAGAR
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
19/07/2023
|
|
A200230049382
|
|
Mr. GOKUL BAJIRAO KSHIRSAGAR
|
CENTRAL BANK OF INDIA(607115)
|
219
|
JAMKHED
|
MH-09-007-037-001/337 (TELANGASHI)
|
1809007000NRG24110720230101833
|
12/07/2023
|
SUDAM KHANDU MORE
|
1809007WL016614
|
SUDAM KHANDU MORE
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
19/07/2023
|
|
A200230049310
|
|
Mr. USHA SUDAM AND SUDAM KHANDU MORE
|
CENTRAL BANK OF INDIA(607115)
|
220
|
JAMKHED
|
MH-09-007-037-001/363 (TELANGASHI)
|
1809007000NRG24110720230101909
|
12/07/2023
|
Navnath ShridharJadhav
|
1809007WL016620
|
Navnath ShridharJadhav
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
19/07/2023
|
|
A200230049348
|
|
Mr. NAVNATH SHRIDHAR JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
221
|
JAMKHED
|
MH-09-007-037-001/364 (TELANGASHI)
|
1809007000NRG24110720230101911
|
12/07/2023
|
Walmik Shrishar Jadhav
|
1809007WL016620
|
Walmik Shrishar Jadhav
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
19/07/2023
|
|
A200230049383
|
|
Mr. VALMIK SHRIDHAR JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
222
|
JAMKHED
|
MH-09-007-037-001/369 (TELANGASHI)
|
1809007000NRG24110720230101943
|
12/07/2023
|
Rameshwar Tukaram More
|
1809007WL016622
|
Rameshwar Tukaram More
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
19/07/2023
|
|
A200230049346
|
|
Mr. RAMESHWAR TUKARAM MORE
|
BANK OF MAHARASHTRA(607387)
|
223
|
JAMKHED
|
MH-09-007-037-001/373 (TELANGASHI)
|
1809007000NRG24110720230101929
|
12/07/2023
|
Ankush Maruti Jayabhay
|
1809007WL016621
|
Ankush Maruti Jayabhay
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
19/07/2023
|
|
A200230049388
|
|
JAIBHAY ANKUSH MARUTI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
224
|
JAMKHED
|
MH-09-007-037-001/40 (TELANGASHI)
|
1809007000NRG24110720230101885
|
12/07/2023
|
BABURAO DIGABAR KAKDE
|
1809007WL016618
|
BABURAO DIGABAR KAKDE
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
19/07/2023
|
|
A200230049352
|
|
KAKADE BABURAO DIGAMBAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
225
|
JAMKHED
|
MH-09-007-037-001/437 (TELANGASHI)
|
1809007000NRG24100720230101603
|
12/07/2023
|
SHARAD
|
1809007WL016566
|
SHARAD
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
19/07/2023
|
|
A200230049387
|
|
Mr. SHARAD HANUMANT DHALE
|
CENTRAL BANK OF INDIA(607115)
|
226
|
JAMKHED
|
MH-09-007-037-001/447 (TELANGASHI)
|
1809007000NRG24100720230101573
|
12/07/2023
|
ANIL ASHRUBA TAKLE
|
1809007WL016564
|
ANIL ASHRUBA TAKLE
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
19/07/2023
|
|
A200230049174
|
|
Mr. Anil Ashruba Takale
|
BANK OF MAHARASHTRA(607387)
|
227
|
JAMKHED
|
MH-09-007-037-001/465 (TELANGASHI)
|
1809007000NRG24110720230101946
|
12/07/2023
|
VITTHAL PANDURANG KEKAN
|
1809007WL016622
|
VITTHAL PANDURANG KEKAN
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
19/07/2023
|
|
A200230049172
|
|
Mr. VITTHAL PANDURANG KEKAN
|
CENTRAL BANK OF INDIA(607115)
|
228
|
JAMKHED
|
MH-09-007-037-001/530 (TELANGASHI)
|
1809007000NRG24110720230102723
|
12/07/2023
|
DASHRATH
|
1809007WL016766
|
DASHRATH
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
19/07/2023
|
|
A200230049381
|
|
Mr. DASHRATH SHESHRAO LAVANGAR
|
CENTRAL BANK OF INDIA(607115)
|
229
|
JAMKHED
|
MH-09-007-037-001/535 (TELANGASHI)
|
1809007000NRG24100720230101604
|
12/07/2023
|
AMOL
|
1809007WL016566
|
AMOL
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
19/07/2023
|
|
A200230049355
|
|
MR AMOL VIRAPAKSHA VIBHUTE
|
STATE BANK OF INDIA(508548)
|
230
|
JAMKHED
|
MH-09-007-037-001/537 (TELANGASHI)
|
1809007000NRG24110720230101869
|
12/07/2023
|
BHARAT
|
1809007WL016617
|
BHARAT
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
19/07/2023
|
|
A200230049332
|
|
DHALE BHARAT SADASHIV
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
231
|
JAMKHED
|
MH-09-007-037-001/538 (TELANGASHI)
|
1809007000NRG24110720230101870
|
12/07/2023
|
NAMDEV
|
1809007WL016617
|
NAMDEV
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
19/07/2023
|
|
A200230049311
|
|
DHALE NAMDEO PANDURANG
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
232
|
JAMKHED
|
MH-09-007-037-001/538 (TELANGASHI)
|
1809007000NRG24110720230101871
|
12/07/2023
|
PARSSHURAM
|
1809007WL016617
|
PARSSHURAM
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
19/07/2023
|
|
A200230049312
|
|
Mr. PARSHURAM NAMDEV DHALE
|
CENTRAL BANK OF INDIA(607115)
|
233
|
JAMKHED
|
MH-09-007-037-001/539 (TELANGASHI)
|
1809007000NRG24110720230101872
|
12/07/2023
|
MAHARUDRA
|
1809007WL016617
|
MAHARUDRA
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
19/07/2023
|
|
A200230049173
|
|
DHALE MAHARUDRA PANDURANG
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
234
|
JAMKHED
|
MH-09-007-037-001/539 (TELANGASHI)
|
1809007000NRG24110720230101873
|
12/07/2023
|
SIDDHESWAR
|
1809007WL016617
|
SIDDHESWAR
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
19/07/2023
|
|
A200230049309
|
|
MR SIDDHESHWAR MAHARUDA DHALE
|
STATE BANK OF INDIA(508548)
|
235
|
JAMKHED
|
MH-09-007-037-001/66 (TELANGASHI)
|
1809007000NRG24110720230102718
|
12/07/2023
|
GANESH
|
1809007WL016765
|
GANESH
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
19/07/2023
|
|
A200230049314
|
|
Master GANESH BHIMRAO CHOURE
|
CENTRAL BANK OF INDIA(607115)
|
236
|
JAMKHED
|
MH-09-007-037-001/69 (TELANGASHI)
|
1809007000NRG24110720230101887
|
12/07/2023
|
BALU LALA GAIKAWAD
|
1809007WL016618
|
BALU LALA GAIKAWAD
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
19/07/2023
|
|
A200230049175
|
|
Mr. BALASAHEB LALA GAIKWAD
|
CENTRAL BANK OF INDIA(607115)
|
237
|
JAMKHED
|
MH-09-007-037-001/69 (TELANGASHI)
|
1809007000NRG24110720230101888
|
12/07/2023
|
BHAGWAN
|
1809007WL016618
|
BHAGWAN
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
19/07/2023
|
|
A200230049176
|
|
Mr. BHAGAVAN BALASAHEB GAYKAWAD
|
CENTRAL BANK OF INDIA(607115)
|
238
|
JAMKHED
|
MH-09-007-037-001/73 (TELANGASHI)
|
1809007000NRG24110720230102720
|
12/07/2023
|
RAMA
|
1809007WL016765
|
RAMA
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
19/07/2023
|
|
A200230049391
|
|
Mr. RAMA BHAUSAHEB DHALE
|
BANK OF MAHARASHTRA(607387)
|
239
|
JAMKHED
|
MH-09-007-037-001/82 (TELANGASHI)
|
1809007000NRG24100720230101586
|
12/07/2023
|
ANGAD
|
1809007WL016565
|
ANGAD
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
19/07/2023
|
|
A200230049065
|
|
DHALE ANGAD BHAGWAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
240
|
JAMKHED
|
MH-09-007-037-001/84 (TELANGASHI)
|
1809007000NRG24110720230102724
|
12/07/2023
|
DNYANDEV
|
1809007WL016766
|
DNYANDEV
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
19/07/2023
|
|
A200230049384
|
|
Mr. DNYNDEV NIVRUTTI DHALE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51150
|
51150
|
|
|
|
|
|
|
|
241
|
JAMKHED
|
MH-09-007-018-001/101 (KAWADGAON)
|
1809007000NRG24110720230101738
|
12/07/2023
|
Navnath Eknath Jadhav
|
1809007WL016596
|
Navnath Eknath Jadhav
|
00089
|
CBIN0282292
|
1740
|
1740
|
Processed
|
19/07/2023
|
|
A200230049342
|
|
NAVNATA AIAKANAT JADHAV
|
BANK OF BARODA(606985)
|
242
|
JAMKHED
|
MH-09-007-018-001/101 (KAWADGAON)
|
1809007000NRG24110720230101739
|
12/07/2023
|
Parubai Navnath Jadhav
|
1809007WL016596
|
Parubai Navnath Jadhav
|
00089
|
CBIN0282292
|
1740
|
1740
|
Processed
|
19/07/2023
|
|
A200230049275
|
|
Mrs. PARUBAI NAVNATH JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
243
|
JAMKHED
|
MH-09-007-018-001/101 (KAWADGAON)
|
1809007000NRG24110720230101750
|
12/07/2023
|
Rohidas Navnath Jadhav
|
1809007WL016597
|
Rohidas Navnath Jadhav
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230049377
|
|
Mr. ROHIDAS NAVNATH JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
244
|
JAMKHED
|
MH-09-007-018-001/106 (KAWADGAON)
|
1809007000NRG24100720230101546
|
12/07/2023
|
VIshal
|
1809007WL016561
|
VIshal
|
00089
|
CBIN0282292
|
1212
|
1212
|
Processed
|
19/07/2023
|
|
A200230049270
|
|
Mr. VISHAL RAMDAS NANNAVRE
|
CENTRAL BANK OF INDIA(607115)
|
245
|
JAMKHED
|
MH-09-007-018-001/110 (KAWADGAON)
|
1809007000NRG24100720230101474
|
12/07/2023
|
Hirabai Namdev Hange
|
1809007WL016553
|
Hirabai Namdev Hange
|
00089
|
CBIN0282292
|
1392
|
1392
|
Processed
|
19/07/2023
|
|
A200230049269
|
|
Mrs. HIRABAI NAMDEO HANGE
|
CENTRAL BANK OF INDIA(607115)
|
246
|
JAMKHED
|
MH-09-007-018-001/110 (KAWADGAON)
|
1809007000NRG24100720230101473
|
12/07/2023
|
Namdev Kisan Hange
|
1809007WL016553
|
Namdev Kisan Hange
|
00089
|
CBIN0282292
|
1392
|
1392
|
Processed
|
19/07/2023
|
|
A200230049246
|
|
HANGE NAMDEV KISAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
247
|
JAMKHED
|
MH-09-007-018-001/117 (KAWADGAON)
|
1809007000NRG24100720230101475
|
12/07/2023
|
Ajinath Kisan Khose
|
1809007WL016553
|
Ajinath Kisan Khose
|
00089
|
CBIN0282292
|
1392
|
1392
|
Processed
|
19/07/2023
|
|
A200230049359
|
|
Mr. KISAN AJINATH KHOSE
|
CENTRAL BANK OF INDIA(607115)
|
248
|
JAMKHED
|
MH-09-007-018-001/117 (KAWADGAON)
|
1809007000NRG24100720230101476
|
12/07/2023
|
Gopabai Ajinath Khose
|
1809007WL016553
|
Gopabai Ajinath Khose
|
00089
|
CBIN0282292
|
1392
|
1392
|
Processed
|
19/07/2023
|
|
A200230049278
|
|
Mrs. GOPABAI AJINATH KHOSE
|
CENTRAL BANK OF INDIA(607115)
|
249
|
JAMKHED
|
MH-09-007-018-001/128 (KAWADGAON)
|
1809007000NRG24100720230101460
|
12/07/2023
|
Rajendra Sahebrao Waghmare
|
1809007WL016551
|
Rajendra Sahebrao Waghmare
|
00089
|
CBIN0282292
|
1392
|
1392
|
Processed
|
19/07/2023
|
|
A200230049350
|
|
Mr. RAJENDRA SAHEBRAO WAGMARE
|
CENTRAL BANK OF INDIA(607115)
|
250
|
JAMKHED
|
MH-09-007-018-001/128 (KAWADGAON)
|
1809007000NRG24100720230101461
|
12/07/2023
|
Sunita Rajendra Waghmare
|
1809007WL016551
|
Sunita Rajendra Waghmare
|
00089
|
CBIN0282292
|
1392
|
1392
|
Processed
|
19/07/2023
|
|
A200230049351
|
|
Mr. RAJENDRA SAHEBRAO WAGMARE
|
CENTRAL BANK OF INDIA(607115)
|
251
|
JAMKHED
|
MH-09-007-018-001/131 (KAWADGAON)
|
1809007000NRG24110720230101740
|
12/07/2023
|
Nandabai Ashok Gaikawad
|
1809007WL016596
|
Nandabai Ashok Gaikawad
|
00089
|
CBIN0282292
|
1740
|
1740
|
Processed
|
19/07/2023
|
|
A200230049289
|
|
GAIKWAD GOKUL ASHOK APK GAIKWAD NANDA AS
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
252
|
JAMKHED
|
MH-09-007-018-001/133 (KAWADGAON)
|
1809007000NRG24110720230101742
|
12/07/2023
|
Sushila Vijay Gaikwad
|
1809007WL016596
|
Sushila Vijay Gaikwad
|
00089
|
CBIN0282292
|
1740
|
1740
|
Rejected
|
19/07/2023
|
|
A200230049294
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
253
|
JAMKHED
|
MH-09-007-018-001/133 (KAWADGAON)
|
1809007000NRG24110720230101741
|
12/07/2023
|
Vijay Rambhau Gaikwad
|
1809007WL016596
|
Vijay Rambhau Gaikwad
|
00089
|
CBIN0282292
|
1740
|
1740
|
Processed
|
19/07/2023
|
|
A200230049245
|
|
Mr. GAIKWAD VIJAY RAMBHAU
|
CENTRAL BANK OF INDIA(607115)
|
254
|
JAMKHED
|
MH-09-007-018-001/145 (KAWADGAON)
|
1809007000NRG24100720230101477
|
12/07/2023
|
Rmkrushna Dnyandev Shedage
|
1809007WL016553
|
Rmkrushna Dnyandev Shedage
|
00089
|
CBIN0282292
|
1392
|
1392
|
Processed
|
19/07/2023
|
|
A200230049287
|
|
Mr. RAMKRUSHNA DNYANDEV SHEGADE
|
CENTRAL BANK OF INDIA(607115)
|
255
|
JAMKHED
|
MH-09-007-018-001/145 (KAWADGAON)
|
1809007000NRG24100720230101478
|
12/07/2023
|
Sharda Ramkisan Shegade
|
1809007WL016553
|
Sharda Ramkisan Shegade
|
00089
|
CBIN0282292
|
1392
|
1392
|
Processed
|
19/07/2023
|
|
A200230049288
|
|
Mrs. SHARDA RAMKISAN SHEGADE
|
CENTRAL BANK OF INDIA(607115)
|
256
|
JAMKHED
|
MH-09-007-018-001/172 (KAWADGAON)
|
1809007000NRG24100720230101479
|
12/07/2023
|
Sambhaji Hambirrao Pawar
|
1809007WL016553
|
Sambhaji Hambirrao Pawar
|
00089
|
CBIN0282292
|
1392
|
1392
|
Processed
|
19/07/2023
|
|
A200230049292
|
|
Mr. SAMBHAJI HAMBIRRAO PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
257
|
JAMKHED
|
MH-09-007-018-001/186 (KAWADGAON)
|
1809007000NRG24110720230101744
|
12/07/2023
|
Ashabai Shriram Khade
|
1809007WL016596
|
Ashabai Shriram Khade
|
00089
|
CBIN0282292
|
1740
|
1740
|
Processed
|
19/07/2023
|
|
A200230049271
|
|
Mrs. ASHABAI SHRIRAM KHADE
|
CENTRAL BANK OF INDIA(607115)
|
258
|
JAMKHED
|
MH-09-007-018-001/186 (KAWADGAON)
|
1809007000NRG24110720230101743
|
12/07/2023
|
Shriram Malhari Khade
|
1809007WL016596
|
Shriram Malhari Khade
|
00089
|
CBIN0282292
|
1740
|
1740
|
Processed
|
19/07/2023
|
|
A200230049375
|
|
Mr. SHRIRAM MALHARI KHADE
|
CENTRAL BANK OF INDIA(607115)
|
259
|
JAMKHED
|
MH-09-007-018-001/202 (KAWADGAON)
|
1809007000NRG24100720230101462
|
12/07/2023
|
Raghunath Shripati Hange
|
1809007WL016551
|
Raghunath Shripati Hange
|
00089
|
CBIN0282292
|
1392
|
1392
|
Processed
|
19/07/2023
|
|
A200230049274
|
|
Mr. RAGHUNATH SHRIPATI HANGE
|
CENTRAL BANK OF INDIA(607115)
|
260
|
JAMKHED
|
MH-09-007-018-001/213 (KAWADGAON)
|
1809007000NRG24100720230101464
|
12/07/2023
|
Bhivrabai kalidas Barde
|
1809007WL016551
|
Bhivrabai kalidas Barde
|
00089
|
CBIN0282292
|
1392
|
1392
|
Processed
|
19/07/2023
|
|
A200230049279
|
|
Mrs. BHIVARABAI KALIDAS BARDE
|
CENTRAL BANK OF INDIA(607115)
|
261
|
JAMKHED
|
MH-09-007-018-001/213 (KAWADGAON)
|
1809007000NRG24100720230101463
|
12/07/2023
|
Kalidas Bapurao Barde
|
1809007WL016551
|
Kalidas Bapurao Barde
|
00089
|
CBIN0282292
|
1392
|
1392
|
Processed
|
19/07/2023
|
|
A200230049280
|
|
Mr. KALIDAS BAPURAO BARDE
|
CENTRAL BANK OF INDIA(607115)
|
262
|
JAMKHED
|
MH-09-007-018-001/217 (KAWADGAON)
|
1809007000NRG24110720230101745
|
12/07/2023
|
Balbhim Eknath Bhore
|
1809007WL016596
|
Balbhim Eknath Bhore
|
00089
|
CBIN0282292
|
1740
|
1740
|
Processed
|
19/07/2023
|
|
A200230049329
|
|
Mr. BALBHIM EKNATH BHORE
|
CENTRAL BANK OF INDIA(607115)
|
263
|
JAMKHED
|
MH-09-007-018-001/217 (KAWADGAON)
|
1809007000NRG24110720230101746
|
12/07/2023
|
Bhausaheb Balbhim Bhore
|
1809007WL016596
|
Bhausaheb Balbhim Bhore
|
00089
|
CBIN0282292
|
1740
|
1740
|
Processed
|
19/07/2023
|
|
A200230049356
|
|
Mr. BHAUSAHEB BALBHIM BHORE
|
CENTRAL BANK OF INDIA(607115)
|
264
|
JAMKHED
|
MH-09-007-018-001/225 (KAWADGAON)
|
1809007000NRG24110720230101747
|
12/07/2023
|
Manik Eknath Bodhe
|
1809007WL016596
|
Manik Eknath Bodhe
|
00089
|
CBIN0282292
|
1740
|
1740
|
Processed
|
19/07/2023
|
|
A200230049305
|
|
Mr. MANIK EKNATH BODHE
|
CENTRAL BANK OF INDIA(607115)
|
265
|
JAMKHED
|
MH-09-007-018-001/243 (KAWADGAON)
|
1809007000NRG24110720230101751
|
12/07/2023
|
baydabai Abasaheb Raut
|
1809007WL016597
|
baydabai Abasaheb Raut
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230049362
|
|
Mrs. KUSUM ABASAHEB RAUT
|
CENTRAL BANK OF INDIA(607115)
|
266
|
JAMKHED
|
MH-09-007-018-001/246 (KAWADGAON)
|
1809007000NRG24100720230101554
|
12/07/2023
|
Bapu Gahininath Bhore
|
1809007WL016562
|
Bapu Gahininath Bhore
|
00089
|
CBIN0282292
|
1038
|
1038
|
Processed
|
19/07/2023
|
|
A200230049295
|
|
Mr. BAPUSAHEB GAHINATH BHORE
|
CENTRAL BANK OF INDIA(607115)
|
267
|
JAMKHED
|
MH-09-007-018-001/246 (KAWADGAON)
|
1809007000NRG24100720230101555
|
12/07/2023
|
Sharada Bapusaheb Bhore
|
1809007WL016562
|
Sharada Bapusaheb Bhore
|
00089
|
CBIN0282292
|
1038
|
1038
|
Processed
|
19/07/2023
|
|
A200230049293
|
|
Mrs. SHARDA BAPUSAHEB BHORE
|
CENTRAL BANK OF INDIA(607115)
|
268
|
JAMKHED
|
MH-09-007-018-001/254 (KAWADGAON)
|
1809007000NRG24100720230101547
|
12/07/2023
|
Aabasaheb Bhanudas Bhore
|
1809007WL016561
|
Aabasaheb Bhanudas Bhore
|
00089
|
CBIN0282292
|
1212
|
1212
|
Processed
|
19/07/2023
|
|
A200230049285
|
|
Mr. AABASAHEB BHANUDAS BHORE
|
CENTRAL BANK OF INDIA(607115)
|
269
|
JAMKHED
|
MH-09-007-018-001/254 (KAWADGAON)
|
1809007000NRG24100720230101548
|
12/07/2023
|
VIMAL ABASAHEB BHORE
|
1809007WL016561
|
VIMAL ABASAHEB BHORE
|
00089
|
CBIN0282292
|
1212
|
1212
|
Processed
|
19/07/2023
|
|
A200230049286
|
|
Mrs. VIMAL AABASAHEB BHORE
|
CENTRAL BANK OF INDIA(607115)
|
270
|
JAMKHED
|
MH-09-007-018-001/255 (KAWADGAON)
|
1809007000NRG24110720230101752
|
12/07/2023
|
Shashikala Vinayak Bhore
|
1809007WL016597
|
Shashikala Vinayak Bhore
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230049284
|
|
BHORE SHASHIKALA VINAYAK
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
271
|
JAMKHED
|
MH-09-007-018-001/272 (KAWADGAON)
|
1809007000NRG24110720230101753
|
12/07/2023
|
Ankush Eknath Jadhav
|
1809007WL016597
|
Ankush Eknath Jadhav
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230049272
|
|
Mr. ANKUSH EKNATH JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
272
|
JAMKHED
|
MH-09-007-018-001/272 (KAWADGAON)
|
1809007000NRG24110720230101754
|
12/07/2023
|
Jijabai
|
1809007WL016597
|
Jijabai
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230049267
|
|
Mrs. JIJABAI ANKUSH JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
273
|
JAMKHED
|
MH-09-007-018-001/283 (KAWADGAON)
|
1809007000NRG24110720230101755
|
12/07/2023
|
Sitabai Ramdas Kekan
|
1809007WL016597
|
Sitabai Ramdas Kekan
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230049380
|
|
Mrs. SITABAI RAMDAS KEKAN
|
CENTRAL BANK OF INDIA(607115)
|
274
|
JAMKHED
|
MH-09-007-018-001/291 (KAWADGAON)
|
1809007000NRG24110720230101757
|
12/07/2023
|
MANISHA
|
1809007WL016597
|
MANISHA
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230049304
|
|
Mrs. MANISHA SAMBHAJI SHEGADE
|
CENTRAL BANK OF INDIA(607115)
|
275
|
JAMKHED
|
MH-09-007-018-001/291 (KAWADGAON)
|
1809007000NRG24110720230101756
|
12/07/2023
|
Shegde Sambhaji Vitthal
|
1809007WL016597
|
Shegde Sambhaji Vitthal
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230049171
|
|
Mr. SAMBHAJI VITTHAL SHEGADE
|
CENTRAL BANK OF INDIA(607115)
|
276
|
JAMKHED
|
MH-09-007-018-001/299 (KAWADGAON)
|
1809007000NRG24100720230101465
|
12/07/2023
|
Manisha Ashruba Gopalghare
|
1809007WL016551
|
Manisha Ashruba Gopalghare
|
00089
|
CBIN0282292
|
1392
|
1392
|
Processed
|
19/07/2023
|
|
A200230049316
|
|
Mrs. MANISHA ASHRUBA GOPALGHARE
|
CENTRAL BANK OF INDIA(607115)
|
277
|
JAMKHED
|
MH-09-007-018-001/300 (KAWADGAON)
|
1809007000NRG24110720230101759
|
12/07/2023
|
Indubai Sandipan Raut
|
1809007WL016597
|
Indubai Sandipan Raut
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230049273
|
|
Mrs. INDUBAI SANDIPAN RAUT
|
CENTRAL BANK OF INDIA(607115)
|
278
|
JAMKHED
|
MH-09-007-018-001/300 (KAWADGAON)
|
1809007000NRG24110720230101758
|
12/07/2023
|
Sandipan
|
1809007WL016597
|
Sandipan
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230049296
|
|
RAUT SANDIPAN KONDIBA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
279
|
JAMKHED
|
MH-09-007-018-001/319 (KAWADGAON)
|
1809007000NRG24100720230101481
|
12/07/2023
|
Ajinath Malhari Khade
|
1809007WL016553
|
Ajinath Malhari Khade
|
00089
|
CBIN0282292
|
1392
|
1392
|
Processed
|
19/07/2023
|
|
A200230049290
|
|
KHADE AJINATH MALHARI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
280
|
JAMKHED
|
MH-09-007-018-001/319 (KAWADGAON)
|
1809007000NRG24100720230101482
|
12/07/2023
|
Suman Ajinath Khade
|
1809007WL016553
|
Suman Ajinath Khade
|
00089
|
CBIN0282292
|
1392
|
1392
|
Processed
|
19/07/2023
|
|
A200230049291
|
|
Mrs. SUMAN AJINATH KHADE
|
CENTRAL BANK OF INDIA(607115)
|
281
|
JAMKHED
|
MH-09-007-018-001/338 (KAWADGAON)
|
1809007000NRG24100720230101467
|
12/07/2023
|
Arunabai Lahu Sanap
|
1809007WL016551
|
Arunabai Lahu Sanap
|
00089
|
CBIN0282292
|
1392
|
1392
|
Processed
|
19/07/2023
|
|
A200230049265
|
|
SANAP SHAHADEO LAHU APK SANAP ARUNA LAHU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
282
|
JAMKHED
|
MH-09-007-018-001/338 (KAWADGAON)
|
1809007000NRG24100720230101468
|
12/07/2023
|
DADA LAHU SANAP
|
1809007WL016551
|
DADA LAHU SANAP
|
00089
|
CBIN0282292
|
1392
|
1392
|
Processed
|
19/07/2023
|
|
A200230049367
|
|
Master DADA LAHU SANAP
|
CENTRAL BANK OF INDIA(607115)
|
283
|
JAMKHED
|
MH-09-007-018-001/338 (KAWADGAON)
|
1809007000NRG24100720230101466
|
12/07/2023
|
Lahu
|
1809007WL016551
|
Lahu
|
00089
|
CBIN0282292
|
1392
|
1392
|
Processed
|
19/07/2023
|
|
A200230049266
|
|
Mr. LAHU SAHEBRAO SANAP
|
CENTRAL BANK OF INDIA(607115)
|
284
|
JAMKHED
|
MH-09-007-018-001/364 (KAWADGAON)
|
1809007000NRG24100720230101469
|
12/07/2023
|
ankush
|
1809007WL016551
|
ankush
|
00089
|
CBIN0282292
|
1392
|
1392
|
Processed
|
19/07/2023
|
|
A200230049379
|
|
Mr. ANKUSH HARIBHAU RAUT
|
CENTRAL BANK OF INDIA(607115)
|
285
|
JAMKHED
|
MH-09-007-018-001/370 (KAWADGAON)
|
1809007000NRG24100720230101483
|
12/07/2023
|
Balasaheb
|
1809007WL016553
|
Balasaheb
|
00089
|
CBIN0282292
|
1392
|
1392
|
Processed
|
19/07/2023
|
|
A200230049268
|
|
Mr. BALASAHEB KISAN KHOSE
|
CENTRAL BANK OF INDIA(607115)
|
286
|
JAMKHED
|
MH-09-007-018-001/370 (KAWADGAON)
|
1809007000NRG24110720230101749
|
12/07/2023
|
Mangal Nanasaheb Khose
|
1809007WL016596
|
Mangal Nanasaheb Khose
|
00089
|
CBIN0282292
|
1740
|
1740
|
Processed
|
19/07/2023
|
|
A200230049345
|
|
Mrs. MANGAL NANASAHEB KHOSE
|
CENTRAL BANK OF INDIA(607115)
|
287
|
JAMKHED
|
MH-09-007-018-001/370 (KAWADGAON)
|
1809007000NRG24110720230101748
|
12/07/2023
|
Nanasaheb Kisan Khose
|
1809007WL016596
|
Nanasaheb Kisan Khose
|
00089
|
CBIN0282292
|
1740
|
1740
|
Processed
|
19/07/2023
|
|
A200230049360
|
|
Mr. NANA KISAN KHOSE
|
CENTRAL BANK OF INDIA(607115)
|
288
|
JAMKHED
|
MH-09-007-018-001/417 (KAWADGAON)
|
1809007000NRG24100720230101549
|
12/07/2023
|
Mahesh Narayan Adhure
|
1809007WL016561
|
Mahesh Narayan Adhure
|
00089
|
CBIN0282292
|
1212
|
1212
|
Processed
|
19/07/2023
|
|
A200230049385
|
|
Mr. MAHESH NARAYAN ADHURE
|
CENTRAL BANK OF INDIA(607115)
|
289
|
JAMKHED
|
MH-09-007-018-001/418 (KAWADGAON)
|
1809007000NRG24100720230101551
|
12/07/2023
|
Bapusaheb Narayan Adhure
|
1809007WL016561
|
Bapusaheb Narayan Adhure
|
00089
|
CBIN0282292
|
1212
|
1212
|
Processed
|
19/07/2023
|
|
A200230049364
|
|
Mr. BAPUSAHEB NARAYAN ADHURE
|
CENTRAL BANK OF INDIA(607115)
|
290
|
JAMKHED
|
MH-09-007-018-001/418 (KAWADGAON)
|
1809007000NRG24100720230101550
|
12/07/2023
|
Narayan Rambhau Adhure
|
1809007WL016561
|
Narayan Rambhau Adhure
|
00089
|
CBIN0282292
|
1212
|
1212
|
Processed
|
19/07/2023
|
|
A200230049277
|
|
ADHURE NARAYAN RAMBHAU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
291
|
JAMKHED
|
MH-09-007-018-001/440 (KAWADGAON)
|
1809007000NRG24110720230102622
|
12/07/2023
|
APPA VITTHAL GITE
|
1809007WL016757
|
APPA VITTHAL GITE
|
00089
|
CBIN0282292
|
1212
|
1212
|
Processed
|
19/07/2023
|
|
A200230049340
|
|
Mr. APPA VITHAL GITE
|
CENTRAL BANK OF INDIA(607115)
|
292
|
JAMKHED
|
MH-09-007-018-001/440 (KAWADGAON)
|
1809007000NRG24110720230102623
|
12/07/2023
|
BHIMABAI APPA GITE
|
1809007WL016757
|
BHIMABAI APPA GITE
|
00089
|
CBIN0282292
|
1212
|
1212
|
Processed
|
19/07/2023
|
|
A200230049341
|
|
Mr. APPA VITHAL GITE
|
CENTRAL BANK OF INDIA(607115)
|
293
|
JAMKHED
|
MH-09-007-018-001/442 (KAWADGAON)
|
1809007000NRG24110720230102626
|
12/07/2023
|
BABAI MHATARDEV SANGALE
|
1809007WL016757
|
BABAI MHATARDEV SANGALE
|
00089
|
CBIN0282292
|
1212
|
1212
|
Processed
|
19/07/2023
|
|
A200230049339
|
|
Mr. MAHATARDEV RAKHMAJI SANGALE
|
CENTRAL BANK OF INDIA(607115)
|
294
|
JAMKHED
|
MH-09-007-018-001/442 (KAWADGAON)
|
1809007000NRG24110720230102625
|
12/07/2023
|
MHATARDEV RAKHMAJI SANGALE
|
1809007WL016757
|
MHATARDEV RAKHMAJI SANGALE
|
00089
|
CBIN0282292
|
1212
|
1212
|
Processed
|
19/07/2023
|
|
A200230049338
|
|
SANGALE MHATARDEO RAKHAMAJI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
295
|
JAMKHED
|
MH-09-007-018-001/92 (KAWADGAON)
|
1809007000NRG24100720230101470
|
12/07/2023
|
Nanibai Shivaji Bhore
|
1809007WL016551
|
Nanibai Shivaji Bhore
|
00089
|
CBIN0282292
|
1392
|
1392
|
Processed
|
19/07/2023
|
|
A200230049297
|
|
Mrs. NANIBAI SHIVAJI BHORE
|
CENTRAL BANK OF INDIA(607115)
|
296
|
JAMKHED
|
MH-09-007-018-002/27 (KAWADGAON)
|
1809007000NRG24100720230101542
|
12/07/2023
|
Sudamati Manik Khose
|
1809007WL016560
|
Sudamati Manik Khose
|
00089
|
CBIN0282292
|
1452
|
1452
|
Processed
|
19/07/2023
|
|
A200230049283
|
|
Mrs. SUDAMATI MANIK KHOSE
|
CENTRAL BANK OF INDIA(607115)
|
297
|
JAMKHED
|
MH-09-007-018-002/39 (KAWADGAON)
|
1809007000NRG24100720230101557
|
12/07/2023
|
Dhananjay Maruti Shelke
|
1809007WL016562
|
Dhananjay Maruti Shelke
|
00089
|
CBIN0282292
|
1038
|
1038
|
Processed
|
19/07/2023
|
|
A200230049374
|
|
SHELAKE DHANJAY MARUTI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
298
|
JAMKHED
|
MH-09-007-018-002/415 (KAWADGAON)
|
1809007000NRG24110720230102408
|
12/07/2023
|
SAMURUDDI
|
1809007WL016712
|
SAMURUDDI
|
00089
|
CBIN0282292
|
1500
|
1500
|
Processed
|
19/07/2023
|
|
A200230049363
|
|
Miss. SAMRUDHI ANIL SHELAKE
|
CENTRAL BANK OF INDIA(607115)
|
299
|
JAMKHED
|
MH-09-007-018-002/42 (KAWADGAON)
|
1809007000NRG24100720230101543
|
12/07/2023
|
Angad Manik Khose
|
1809007WL016560
|
Angad Manik Khose
|
00089
|
CBIN0282292
|
1452
|
1452
|
Processed
|
19/07/2023
|
|
A200230049282
|
|
KHOSE ANGAD MANIKRAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
300
|
JAMKHED
|
MH-09-007-018-002/42 (KAWADGAON)
|
1809007000NRG24100720230101544
|
12/07/2023
|
Radhika Angtad Khose
|
1809007WL016560
|
Radhika Angtad Khose
|
00089
|
CBIN0282292
|
1452
|
1452
|
Processed
|
19/07/2023
|
|
A200230049281
|
|
KHOSE RADHIKA ANGAD
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
301
|
JAMKHED
|
MH-09-007-018-002/49 (KAWADGAON)
|
1809007000NRG24100720230101545
|
12/07/2023
|
Anil
|
1809007WL016560
|
Anil
|
00089
|
CBIN0282292
|
1452
|
1452
|
Processed
|
19/07/2023
|
|
A200230049276
|
|
ANIL CHANDRAKANT KHOSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
302
|
JAMKHED
|
MH-09-007-018-002/71 (KAWADGAON)
|
1809007000NRG24100720230101558
|
12/07/2023
|
Mithu Mahadev Khose
|
1809007WL016562
|
Mithu Mahadev Khose
|
00089
|
CBIN0282292
|
1038
|
1038
|
Processed
|
19/07/2023
|
|
A200230049353
|
|
Mr. MITHU MAHADEV KHOSE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90072
|
90072
|
|
|
|
|
|
|
|
303
|
JAMKHED
|
MH-09-007-037-001/114 (TELANGASHI)
|
1809007000NRG24110720230102684
|
12/07/2023
|
NANDU BAJIRAO DHALE
|
1809007WL016763
|
NANDU BAJIRAO DHALE
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
19/07/2023
|
|
A200230049330
|
|
Mr. Nandkumar Bajirao Dhale
|
BANK OF MAHARASHTRA(607387)
|
304
|
JAMKHED
|
MH-09-007-037-001/119 (TELANGASHI)
|
1809007000NRG24110720230102688
|
12/07/2023
|
VISHNU
|
1809007WL016763
|
VISHNU
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
19/07/2023
|
|
A200230049392
|
|
Mr. VISHNU KAILAS DHALE
|
BANK OF MAHARASHTRA(607387)
|
305
|
JAMKHED
|
MH-09-007-037-001/345 (TELANGASHI)
|
1809007000NRG24110720230101835
|
12/07/2023
|
SHARMILA RAMESH VISHWAS
|
1809007WL016614
|
SHARMILA RAMESH VISHWAS
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
19/07/2023
|
|
A200230049366
|
|
SHARMILA BISWAS
|
PUNJAB NATIONAL BANK(508568)
|
306
|
JAMKHED
|
MH-09-007-037-001/426 (TELANGASHI)
|
1809007000NRG24110720230101945
|
12/07/2023
|
sandip ashok neherkar
|
1809007WL016622
|
sandip ashok neherkar
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
19/07/2023
|
|
A200230049393
|
|
SANDIP ASHOK NEHARKAR
|
HDFC BANK LTD(607152)
|
307
|
JAMKHED
|
MH-09-007-037-001/439 (TELANGASHI)
|
1809007000NRG24110720230101845
|
12/07/2023
|
KOMAL NILKANTH DHALE
|
1809007WL016615
|
KOMAL NILKANTH DHALE
|
00415
|
SBIN0000537
|
1650
|
1650
|
Rejected
|
19/07/2023
|
|
A200230049315
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
308
|
JAMKHED
|
MH-09-007-037-001/452 (TELANGASHI)
|
1809007000NRG24110720230101858
|
12/07/2023
|
SHAHADEV
|
1809007WL016616
|
SHAHADEV
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
19/07/2023
|
|
A200230049368
|
|
Mr. SHAHADEO BALIRAM JAYBHAY
|
BANK OF MAHARASHTRA(607387)
|
309
|
JAMKHED
|
MH-09-007-040-001/292 (DEOITHAN)
|
1809007000NRG24110720230102578
|
12/07/2023
|
HIRAMAN DIGAMBAR JAWALE
|
1809007WL016752
|
HIRAMAN DIGAMBAR JAWALE
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230049306
|
|
MR HIRAMAN DIGAMBAR JAWALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11538
|
11538
|
|
|
|
|
|
|
|
310
|
JAMKHED
|
MH-09-007-018-001/214 (KAWADGAON)
|
1809007000NRG24100720230101552
|
12/07/2023
|
Dadahari
|
1809007WL016562
|
Dadahari
|
00415
|
SBIN0007739
|
1038
|
1038
|
Processed
|
19/07/2023
|
|
A200230049153
|
|
Mr. DADAHARI KASHINATH KHOSE
|
CENTRAL BANK OF INDIA(607115)
|
311
|
JAMKHED
|
MH-09-007-018-001/214 (KAWADGAON)
|
1809007000NRG24100720230101553
|
12/07/2023
|
Sangita
|
1809007WL016562
|
Sangita
|
00415
|
SBIN0007739
|
1038
|
1038
|
Processed
|
19/07/2023
|
|
A200230049376
|
|
Mrs. SANGEETA DADAHARI KHOSE
|
CENTRAL BANK OF INDIA(607115)
|
312
|
JAMKHED
|
MH-09-007-018-002/11 (KAWADGAON)
|
1809007000NRG24100720230101556
|
12/07/2023
|
Shelke Tatyaram Bapurao
|
1809007WL016562
|
Shelke Tatyaram Bapurao
|
00415
|
SBIN0007739
|
1038
|
1038
|
Processed
|
19/07/2023
|
|
A200230049156
|
|
MR TATYARAM BAPURAO SHELKE
|
STATE BANK OF INDIA(508548)
|
313
|
JAMKHED
|
MH-09-007-018-002/15 (KAWADGAON)
|
1809007000NRG24100720230101456
|
12/07/2023
|
Khose Digambar Baba
|
1809007WL016550
|
Khose Digambar Baba
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230049152
|
|
KHOSE DIGAMBAR BABA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
314
|
JAMKHED
|
MH-09-007-018-002/19 (KAWADGAON)
|
1809007000NRG24100720230101541
|
12/07/2023
|
Govind Manohar Khose
|
1809007WL016560
|
Govind Manohar Khose
|
00415
|
SBIN0007739
|
1452
|
1452
|
Processed
|
19/07/2023
|
|
A200230049370
|
|
Mr. GOVIND MANOHAR KHOSE
|
BANK OF MAHARASHTRA(607387)
|
315
|
JAMKHED
|
MH-09-007-018-002/28 (KAWADGAON)
|
1809007000NRG24110720230102404
|
12/07/2023
|
DNYANDEV
|
1809007WL016712
|
DNYANDEV
|
00415
|
SBIN0007739
|
1500
|
1500
|
Processed
|
19/07/2023
|
|
A200230049343
|
|
MR DNYANDEO MARUTI MARUTI SHELKE
|
STATE BANK OF INDIA(508548)
|
316
|
JAMKHED
|
MH-09-007-018-002/28 (KAWADGAON)
|
1809007000NRG24110720230102405
|
12/07/2023
|
REKHA
|
1809007WL016712
|
REKHA
|
00415
|
SBIN0007739
|
1500
|
1500
|
Processed
|
19/07/2023
|
|
A200230049394
|
|
MRS REKHA SUNIL SHELAKE
|
STATE BANK OF INDIA(508548)
|
317
|
JAMKHED
|
MH-09-007-018-002/4 (KAWADGAON)
|
1809007000NRG24110720230102406
|
12/07/2023
|
Ashok Sarjerao Khose
|
1809007WL016712
|
Ashok Sarjerao Khose
|
00415
|
SBIN0007739
|
1500
|
1500
|
Processed
|
19/07/2023
|
|
A200230049337
|
|
MR ASHOK SRRJERAO KHOSE
|
STATE BANK OF INDIA(508548)
|
318
|
JAMKHED
|
MH-09-007-018-002/415 (KAWADGAON)
|
1809007000NRG24110720230102407
|
12/07/2023
|
ANIL
|
1809007WL016712
|
ANIL
|
00415
|
SBIN0007739
|
1500
|
1500
|
Processed
|
19/07/2023
|
|
A200230049157
|
|
Mr. ANIL DNYANDEV SHELKE
|
CENTRAL BANK OF INDIA(607115)
|
319
|
JAMKHED
|
MH-09-007-018-002/44 (KAWADGAON)
|
1809007000NRG24110720230102409
|
12/07/2023
|
Baban Dnyandev Khose
|
1809007WL016712
|
Baban Dnyandev Khose
|
00415
|
SBIN0007739
|
1500
|
1500
|
Processed
|
19/07/2023
|
|
A200230049154
|
|
Mr. BABAN MARUTI SHELKE
|
CENTRAL BANK OF INDIA(607115)
|
320
|
JAMKHED
|
MH-09-007-018-002/67 (KAWADGAON)
|
1809007000NRG24110720230102411
|
12/07/2023
|
Dropada Janardhan Khose
|
1809007WL016712
|
Dropada Janardhan Khose
|
00415
|
SBIN0007739
|
1500
|
1500
|
Processed
|
19/07/2023
|
|
A200230049357
|
|
MISS DROPADA JANARDHAN KHOSE
|
STATE BANK OF INDIA(508548)
|
321
|
JAMKHED
|
MH-09-007-018-002/67 (KAWADGAON)
|
1809007000NRG24110720230102410
|
12/07/2023
|
Khose Janardhan Balbhim
|
1809007WL016712
|
Khose Janardhan Balbhim
|
00415
|
SBIN0007739
|
1500
|
1500
|
Processed
|
19/07/2023
|
|
A200230049151
|
|
KHOSE JANARDHAN BALABHIM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
322
|
JAMKHED
|
MH-09-007-018-002/74 (KAWADGAON)
|
1809007000NRG24100720230101459
|
12/07/2023
|
Dipak Jagannath Khose
|
1809007WL016550
|
Dipak Jagannath Khose
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230049354
|
|
MR DIPAK JAGANNATH KHOSE
|
STATE BANK OF INDIA(508548)
|
323
|
JAMKHED
|
MH-09-007-021-001/100 (BAVI)
|
1809007000NRG24100720230101394
|
12/07/2023
|
Angad Maruti Karande
|
1809007WL016539
|
Angad Maruti Karande
|
00415
|
SBIN0007739
|
1770
|
1770
|
Processed
|
19/07/2023
|
|
A200230049155
|
|
ANGAD MARUTI KARNDE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
324
|
JAMKHED
|
MH-09-007-021-001/101 (BAVI)
|
1809007000NRG24100720230101396
|
12/07/2023
|
Satyabhama Shamrao Karande
|
1809007WL016539
|
Satyabhama Shamrao Karande
|
00415
|
SBIN0007739
|
1770
|
1770
|
Processed
|
19/07/2023
|
|
A200230049333
|
|
MRS SATYABHAMA SHAMRAO KARANDE
|
STATE BANK OF INDIA(508548)
|
325
|
JAMKHED
|
MH-09-007-021-001/101 (BAVI)
|
1809007000NRG24100720230101395
|
12/07/2023
|
Shamrao Baba Karande
|
1809007WL016539
|
Shamrao Baba Karande
|
00415
|
SBIN0007739
|
1770
|
1770
|
Processed
|
19/07/2023
|
|
A200230049371
|
|
MR SHAMRAO BABA KARANDE
|
STATE BANK OF INDIA(508548)
|
326
|
JAMKHED
|
MH-09-007-021-001/115 (BAVI)
|
1809007000NRG24100720230101397
|
12/07/2023
|
Vitthal Goving Karande
|
1809007WL016539
|
Vitthal Goving Karande
|
00415
|
SBIN0007739
|
1770
|
1770
|
Processed
|
19/07/2023
|
|
A200230049361
|
|
MR VITTHAL GOVIND KARANDE
|
STATE BANK OF INDIA(508548)
|
327
|
JAMKHED
|
MH-09-007-021-001/152 (BAVI)
|
1809007000NRG24100720230101399
|
12/07/2023
|
Rukhmini Biru Karande
|
1809007WL016539
|
Rukhmini Biru Karande
|
00415
|
SBIN0007739
|
1770
|
1770
|
Processed
|
19/07/2023
|
|
A200230049335
|
|
MRS RUKMINI BIRU KARANDE
|
STATE BANK OF INDIA(508548)
|
328
|
JAMKHED
|
MH-09-007-021-001/193 (BAVI)
|
1809007000NRG24100720230101400
|
12/07/2023
|
Bhaskar Shripati Nikam
|
1809007WL016539
|
Bhaskar Shripati Nikam
|
00415
|
SBIN0007739
|
1770
|
1770
|
Processed
|
19/07/2023
|
|
A200230049247
|
|
BHASKAR SRIPATI NIKAM
|
STATE BANK OF INDIA(508548)
|
329
|
JAMKHED
|
MH-09-007-021-001/202 (BAVI)
|
1809007000NRG24100720230101402
|
12/07/2023
|
Janabai Sakhahari Karande
|
1809007WL016539
|
Janabai Sakhahari Karande
|
00415
|
SBIN0007739
|
1770
|
1770
|
Processed
|
19/07/2023
|
|
A200230049336
|
|
MRS JANABAI SAKHAHARI KARANDE
|
STATE BANK OF INDIA(508548)
|
330
|
JAMKHED
|
MH-09-007-021-001/238 (BAVI)
|
1809007000NRG24100720230101404
|
12/07/2023
|
Usha Dadasaheb Pawar
|
1809007WL016539
|
Usha Dadasaheb Pawar
|
00415
|
SBIN0007739
|
1770
|
1770
|
Processed
|
19/07/2023
|
|
A200230049372
|
|
MRS USHA DADASAHEB PAWAR
|
STATE BANK OF INDIA(508548)
|
331
|
JAMKHED
|
MH-09-007-021-001/253 (BAVI)
|
1809007000NRG24100720230101405
|
12/07/2023
|
Dipali Sachin Karande
|
1809007WL016539
|
Dipali Sachin Karande
|
00415
|
SBIN0007739
|
1770
|
1770
|
Processed
|
19/07/2023
|
|
A200230049365
|
|
MRS DIPALI SACHIN KARANDE
|
STATE BANK OF INDIA(508548)
|
332
|
JAMKHED
|
MH-09-007-021-001/56 (BAVI)
|
1809007000NRG24100720230101412
|
12/07/2023
|
Manik Nana Jadhav
|
1809007WL016540
|
Manik Nana Jadhav
|
00415
|
SBIN0007739
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230049150
|
|
MANIK NANA JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36183
|
36183
|
|
|
|
|
|
|
|
333
|
JAMKHED
|
MH-09-007-018-001/478 (KAWADGAON)
|
1809007000NRG24110720230102627
|
12/07/2023
|
JALINDAR
|
1809007WL016757
|
JALINDAR
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
19/07/2023
|
|
A200230049143
|
|
SANGALE JALINDAR TULSHIRAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
334
|
JAMKHED
|
MH-09-007-037-001/41 (TELANGASHI)
|
1809007000NRG24110720230102701
|
12/07/2023
|
DATTATRAY
|
1809007WL016764
|
DATTATRAY
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
19/07/2023
|
|
A200230049146
|
|
Mr. DATTATRAY LAXMAN KOTHULE
|
BANK OF MAHARASHTRA(607387)
|
335
|
JAMKHED
|
MH-09-007-037-001/522 (TELANGASHI)
|
1809007000NRG24110720230102704
|
12/07/2023
|
YOGESH
|
1809007WL016764
|
YOGESH
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
19/07/2023
|
|
A200230049147
|
|
YOGESH DATTATRAY MULE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
336
|
JAMKHED
|
MH-09-007-037-001/571 (TELANGASHI)
|
1809007000NRG24110720230101933
|
12/07/2023
|
ANIL
|
1809007WL016621
|
ANIL
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
19/07/2023
|
|
A200230049144
|
|
GHYAL ANIL BHALCHANDRA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
337
|
JAMKHED
|
MH-09-007-037-001/571 (TELANGASHI)
|
1809007000NRG24110720230101934
|
12/07/2023
|
MANISHA
|
1809007WL016621
|
MANISHA
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
19/07/2023
|
|
A200230049148
|
|
MANISHA ANIL GHAYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
338
|
JAMKHED
|
MH-09-007-040-001/235 (DEOITHAN)
|
1809007000NRG24110720230102577
|
12/07/2023
|
Kautikabai Sambhaji Sargar
|
1809007WL016752
|
Kautikabai Sambhaji Sargar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230049145
|
|
KAUTIKABAI SAMBHAJI SARGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9450
|
9450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
542475
|
542475
|
|
|
|
|
|
|
|