|
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-09-007-037-001/108
(TELANGASHI)
|
1809007000NRG24180720230113969
|
18/07/2023
|
RAJARAM SOPAN PAWAR
|
1809007WL018285
|
RAJARAM SOPAN PAWAR
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230023018
|
|
Mr. RAJENDRA SOPAN PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
JAMKHED
|
MH-09-007-037-001/112
(TELANGASHI)
|
1809007000NRG24180720230114263
|
18/07/2023
|
GAHININATH GANGADHAR UGADHE
|
1809007WL018322
|
GAHININATH GANGADHAR UGADHE
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230022993
|
|
UGHADE GAHINATH GANGADHAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
3
|
JAMKHED
|
MH-09-007-037-001/112
(TELANGASHI)
|
1809007000NRG24180720230114262
|
18/07/2023
|
GANGADHAR
|
1809007WL018322
|
GANGADHAR
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230023144
|
|
UGHADE GANGADHAR SHANKAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
4
|
JAMKHED
|
MH-09-007-037-001/113
(TELANGASHI)
|
1809007000NRG24180720230114013
|
18/07/2023
|
RAMESH
|
1809007WL018291
|
RAMESH
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230023000
|
|
Mr. SOPAN EKANATH DHALE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
JAMKHED
|
MH-09-007-037-001/114
(TELANGASHI)
|
1809007000NRG24180720230114014
|
18/07/2023
|
BBAJIRAO WAMMAN DHALE
|
1809007WL018291
|
BBAJIRAO WAMMAN DHALE
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230022979
|
|
Mr. BAJIRAO WAMAN DHALE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
JAMKHED
|
MH-09-007-037-001/114
(TELANGASHI)
|
1809007000NRG24180720230114016
|
18/07/2023
|
KAMAL BAJIRAO JADAHV
|
1809007WL018291
|
KAMAL BAJIRAO JADAHV
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230022978
|
|
Mr. BAJIRAO WAMAN DHALE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
JAMKHED
|
MH-09-007-037-001/119
(TELANGASHI)
|
1809007000NRG24180720230114018
|
18/07/2023
|
Janabai Kailas Dhale
|
1809007WL018291
|
Janabai Kailas Dhale
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230022983
|
|
Mrs. Janabai Kailas Dhale
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
JAMKHED
|
MH-09-007-037-001/119
(TELANGASHI)
|
1809007000NRG24180720230114017
|
18/07/2023
|
Kailas Shripati Dhale
|
1809007WL018291
|
Kailas Shripati Dhale
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230022982
|
|
Mr. KAILAS SHRIPATI DHALE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
JAMKHED
|
MH-09-007-037-001/123
(TELANGASHI)
|
1809007000NRG24180720230113970
|
18/07/2023
|
Madhukar Raosaheb Jadhav
|
1809007WL018285
|
Madhukar Raosaheb Jadhav
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230023112
|
|
Mr. MADHUKAR RAOSAHEB JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
JAMKHED
|
MH-09-007-037-001/123
(TELANGASHI)
|
1809007000NRG24180720230113971
|
18/07/2023
|
Shital Ramchandra Jadhav
|
1809007WL018285
|
Shital Ramchandra Jadhav
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230023008
|
|
Mrs. SHITAL RAMCHANDRA JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
JAMKHED
|
MH-09-007-037-001/132
(TELANGASHI)
|
1809007000NRG24180720230113879
|
18/07/2023
|
PANDURANG
|
1809007WL018270
|
PANDURANG
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230023155
|
|
Mr. Pandurang Balu Lavangar
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
JAMKHED
|
MH-09-007-037-001/135
(TELANGASHI)
|
1809007000NRG24180720230114264
|
18/07/2023
|
DNYANDEV GOVARDHAN UGADE
|
1809007WL018322
|
DNYANDEV GOVARDHAN UGADE
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230023149
|
|
MR DNYANESHWAR UGHADE
|
STATE BANK OF INDIA(508548)
|
|
13
|
JAMKHED
|
MH-09-007-037-001/15
(TELANGASHI)
|
1809007000NRG24170720230112528
|
18/07/2023
|
Bharat Dashrath Chaure
|
1809007WL018103
|
Bharat Dashrath Chaure
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230023113
|
|
Mrs. PRAYAGA DASHRATH CHAURE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
JAMKHED
|
MH-09-007-037-001/15
(TELANGASHI)
|
1809007000NRG24170720230112529
|
18/07/2023
|
Prayaga Dashrath Chaure
|
1809007WL018103
|
Prayaga Dashrath Chaure
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230023114
|
|
CHAURE PRAYAGA DASHRATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
15
|
JAMKHED
|
MH-09-007-037-001/153
(TELANGASHI)
|
1809007000NRG24180720230114192
|
18/07/2023
|
Ashru Bhagvat Chaure
|
1809007WL018316
|
Ashru Bhagvat Chaure
|
00051
|
MAHB0000914
|
1650
|
1650
|
Rejected
|
27/07/2023
|
|
A208230023142
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
JAMKHED
|
MH-09-007-037-001/153
(TELANGASHI)
|
1809007000NRG24180720230114193
|
18/07/2023
|
Shobha Ashru Chaure
|
1809007WL018316
|
Shobha Ashru Chaure
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230023148
|
|
Miss. Shobh Aashru Chaure
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
JAMKHED
|
MH-09-007-037-001/154
(TELANGASHI)
|
1809007000NRG24180720230114194
|
18/07/2023
|
PARVATI BHAGWAT CHOURE
|
1809007WL018316
|
PARVATI BHAGWAT CHOURE
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230023135
|
|
Ms. Parvati Bhagwat Choure
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
JAMKHED
|
MH-09-007-037-001/159
(TELANGASHI)
|
1809007000NRG24180720230114195
|
18/07/2023
|
Dipak Govind Dhale
|
1809007WL018316
|
Dipak Govind Dhale
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230023107
|
|
Mr. DIPAK GOVINDA DHALE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
JAMKHED
|
MH-09-007-037-001/164
(TELANGASHI)
|
1809007000NRG24180720230113880
|
18/07/2023
|
Baburav Eknath Mahakale
|
1809007WL018270
|
Baburav Eknath Mahakale
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230022991
|
|
MAHAKALE BAPURAO EKNATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
20
|
JAMKHED
|
MH-09-007-037-001/166
(TELANGASHI)
|
1809007000NRG24180720230114168
|
18/07/2023
|
Gorakh Vishwanath Dhale
|
1809007WL018314
|
Gorakh Vishwanath Dhale
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230023002
|
|
Mr. GORAKH VISHWANATH DHALE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
JAMKHED
|
MH-09-007-037-001/170
(TELANGASHI)
|
1809007000NRG24180720230114171
|
18/07/2023
|
Madhukar Kondiba Kale
|
1809007WL018314
|
Madhukar Kondiba Kale
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230023005
|
|
Mr. MADAN KONDIBA KALE
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
JAMKHED
|
MH-09-007-037-001/170
(TELANGASHI)
|
1809007000NRG24180720230114172
|
18/07/2023
|
Mangal Madhukar Kale
|
1809007WL018314
|
Mangal Madhukar Kale
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230023006
|
|
Mr. MADAN KONDIBA KALE
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
JAMKHED
|
MH-09-007-037-001/171
(TELANGASHI)
|
1809007000NRG24180720230113881
|
18/07/2023
|
Sadguru Babau Dhale
|
1809007WL018270
|
Sadguru Babau Dhale
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230022980
|
|
DHALE SADGURU BABU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
24
|
JAMKHED
|
MH-09-007-037-001/174
(TELANGASHI)
|
1809007000NRG24180720230114020
|
18/07/2023
|
Ashru Devrao Dhale
|
1809007WL018291
|
Ashru Devrao Dhale
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230023009
|
|
Mr. ASHRU DEVRAON DHALE
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
JAMKHED
|
MH-09-007-037-001/174
(TELANGASHI)
|
1809007000NRG24180720230114022
|
18/07/2023
|
Rewnath Ashru Dhale
|
1809007WL018291
|
Rewnath Ashru Dhale
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230023131
|
|
DHALE REVNATH ASHRU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
26
|
JAMKHED
|
MH-09-007-037-001/174
(TELANGASHI)
|
1809007000NRG24180720230114021
|
18/07/2023
|
Sakharam Ashru Dhale
|
1809007WL018291
|
Sakharam Ashru Dhale
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230023132
|
|
DHALE SAKHARAM ASHRU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
27
|
JAMKHED
|
MH-09-007-037-001/183
(TELANGASHI)
|
1809007000NRG24180720230113882
|
18/07/2023
|
GOKUL ARJUN JAYBHAY
|
1809007WL018270
|
GOKUL ARJUN JAYBHAY
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230022996
|
|
Mr. ARJUN NIVRUTTI JAYBHAY
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
JAMKHED
|
MH-09-007-037-001/185
(TELANGASHI)
|
1809007000NRG24180720230113883
|
18/07/2023
|
DNYANESHWAR JAGANNATH DHALE
|
1809007WL018270
|
DNYANESHWAR JAGANNATH DHALE
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230022985
|
|
Mr. DNYANESHWAR JAGNNATH DHALE
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
JAMKHED
|
MH-09-007-037-001/188
(TELANGASHI)
|
1809007000NRG24180720230114265
|
18/07/2023
|
Trimbak Namdev Ughade
|
1809007WL018322
|
Trimbak Namdev Ughade
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230022990
|
|
UGHADE TRIMBAK NAMDEO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
30
|
JAMKHED
|
MH-09-007-037-001/192
(TELANGASHI)
|
1809007000NRG24180720230113884
|
18/07/2023
|
Hanumant Ashruba Ughade
|
1809007WL018270
|
Hanumant Ashruba Ughade
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230023139
|
|
Mr. HANUMANT ASHRU UGHADE
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
JAMKHED
|
MH-09-007-037-001/200
(TELANGASHI)
|
1809007000NRG24180720230114266
|
18/07/2023
|
Balu Rambhau Dhale
|
1809007WL018322
|
Balu Rambhau Dhale
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230023111
|
|
Mr. BALASAHEB RAMBHAU DHALE
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
JAMKHED
|
MH-09-007-037-001/21
(TELANGASHI)
|
1809007000NRG24180720230114197
|
18/07/2023
|
BABAN TULSHIRAM BAHADURE
|
1809007WL018316
|
BABAN TULSHIRAM BAHADURE
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230023015
|
|
Mr. BABAN TULASHIRAM BAHADURE
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
JAMKHED
|
MH-09-007-037-001/21
(TELANGASHI)
|
1809007000NRG24180720230114198
|
18/07/2023
|
SUNIL BABAN BAHADURE
|
1809007WL018316
|
SUNIL BABAN BAHADURE
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230022981
|
|
Mr. SUNIL BABAN BAHADURE
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
JAMKHED
|
MH-09-007-037-001/224
(TELANGASHI)
|
1809007000NRG24180720230114181
|
18/07/2023
|
Vilas Baliram Bahadure
|
1809007WL018315
|
Vilas Baliram Bahadure
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230023121
|
|
Mr. VILAS BALIRAM BAHADURE
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
JAMKHED
|
MH-09-007-037-001/225
(TELANGASHI)
|
1809007000NRG24180720230113972
|
18/07/2023
|
Ashok Baliram Bahadure
|
1809007WL018285
|
Ashok Baliram Bahadure
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230023115
|
|
BHADURE ASTOSH BALIRAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
36
|
JAMKHED
|
MH-09-007-037-001/231
(TELANGASHI)
|
1809007000NRG24180720230113885
|
18/07/2023
|
Rajendra Bajirao Neharkar
|
1809007WL018270
|
Rajendra Bajirao Neharkar
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230023130
|
|
Mr. RAJENDRA BAJIRAO NEHARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
JAMKHED
|
MH-09-007-037-001/234
(TELANGASHI)
|
1809007000NRG24170720230112531
|
18/07/2023
|
Kiran Madhukar Chaudhari
|
1809007WL018103
|
Kiran Madhukar Chaudhari
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230022992
|
|
Mr. KIRAN MADHUKAR CHOUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
JAMKHED
|
MH-09-007-037-001/234
(TELANGASHI)
|
1809007000NRG24170720230112530
|
18/07/2023
|
Madhukar
|
1809007WL018103
|
Madhukar
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230022976
|
|
Mr. MADHUKAR DATTATRAY CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
JAMKHED
|
MH-09-007-037-001/239
(TELANGASHI)
|
1809007000NRG24180720230114269
|
18/07/2023
|
CHANDRAKANT GORAKH DHALE
|
1809007WL018322
|
CHANDRAKANT GORAKH DHALE
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230023017
|
|
DHALE CHANDRKANT GORAKH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
40
|
JAMKHED
|
MH-09-007-037-001/260
(TELANGASHI)
|
1809007000NRG24180720230113974
|
18/07/2023
|
GOVARDHAN
|
1809007WL018285
|
GOVARDHAN
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230022987
|
|
JADHAV GOVARDHAN BHAU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
41
|
JAMKHED
|
MH-09-007-037-001/260
(TELANGASHI)
|
1809007000NRG24180720230113973
|
18/07/2023
|
Jadhav Babasaheb Bhau
|
1809007WL018285
|
Jadhav Babasaheb Bhau
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230023004
|
|
Mr. BABASAHEB BHAUSAHEB JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
JAMKHED
|
MH-09-007-037-001/260
(TELANGASHI)
|
1809007000NRG24180720230114023
|
18/07/2023
|
SUDHIR
|
1809007WL018291
|
SUDHIR
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230023137
|
|
Mr. SUDHIR GOVARDHAN JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
JAMKHED
|
MH-09-007-037-001/273
(TELANGASHI)
|
1809007000NRG24180720230114199
|
18/07/2023
|
Bajirao Kalyan Dhale
|
1809007WL018316
|
Bajirao Kalyan Dhale
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230022984
|
|
Mr. BAJIRAV KALYAN DHALE
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
JAMKHED
|
MH-09-007-037-001/273
(TELANGASHI)
|
1809007000NRG24180720230114200
|
18/07/2023
|
DATTA
|
1809007WL018316
|
DATTA
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230023136
|
|
Mr. OMPRAKASH BAJIRAO DHALE
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
JAMKHED
|
MH-09-007-037-001/275
(TELANGASHI)
|
1809007000NRG24180720230114270
|
18/07/2023
|
ASHRU BHIKA DHALE
|
1809007WL018322
|
ASHRU BHIKA DHALE
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230023001
|
|
Mr. ASHRU BHIKA DHALE
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
JAMKHED
|
MH-09-007-037-001/275
(TELANGASHI)
|
1809007000NRG24180720230114174
|
18/07/2023
|
GOKUL ASHRU DHALE
|
1809007WL018314
|
GOKUL ASHRU DHALE
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230023152
|
|
Mr. Gokul Ashru Dhale
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
JAMKHED
|
MH-09-007-037-001/297
(TELANGASHI)
|
1809007000NRG24180720230113975
|
18/07/2023
|
USHA DADA KOYALE
|
1809007WL018285
|
USHA DADA KOYALE
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230023014
|
|
Mrs. USHA DADA KOYALE
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
JAMKHED
|
MH-09-007-037-001/328
(TELANGASHI)
|
1809007000NRG24180720230113887
|
18/07/2023
|
GANESH
|
1809007WL018270
|
GANESH
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230023013
|
|
SHIROLE GANESH SOMINATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
49
|
JAMKHED
|
MH-09-007-037-001/362
(TELANGASHI)
|
1809007000NRG24170720230112534
|
18/07/2023
|
VIKRAM BABASAHEB ADSUL
|
1809007WL018103
|
VIKRAM BABASAHEB ADSUL
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230023151
|
|
Mr. VIKRAM BABA ADASUL
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
JAMKHED
|
MH-09-007-037-001/374
(TELANGASHI)
|
1809007000NRG24170720230112535
|
18/07/2023
|
DINESH BAPURAO PAUDMAL
|
1809007WL018103
|
DINESH BAPURAO PAUDMAL
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230023147
|
|
Mr. Dinesh Bapu Paudmal
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
JAMKHED
|
MH-09-007-037-001/400
(TELANGASHI)
|
1809007000NRG24180720230114201
|
18/07/2023
|
SHRIRAM
|
1809007WL018316
|
SHRIRAM
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230023150
|
|
MR SHRIRAM BHAGWAT CHAURE
|
STATE BANK OF INDIA(508548)
|
|
52
|
JAMKHED
|
MH-09-007-037-001/41
(TELANGASHI)
|
1809007000NRG24180720230114185
|
18/07/2023
|
Ahilya Laxman Kothule
|
1809007WL018315
|
Ahilya Laxman Kothule
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230022995
|
|
Mrs. KASHIBAI RAMRAO KOTHULE
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
JAMKHED
|
MH-09-007-037-001/41
(TELANGASHI)
|
1809007000NRG24180720230114184
|
18/07/2023
|
Laxman Rambhau Kothule
|
1809007WL018315
|
Laxman Rambhau Kothule
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230022994
|
|
Mrs. KASHIBAI RAMRAO KOTHULE
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
JAMKHED
|
MH-09-007-037-001/41
(TELANGASHI)
|
1809007000NRG24180720230114187
|
18/07/2023
|
SACHIN
|
1809007WL018315
|
SACHIN
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230023145
|
|
Mr. Lala Lakshman Kothule
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
JAMKHED
|
MH-09-007-037-001/42
(TELANGASHI)
|
1809007000NRG24180720230114025
|
18/07/2023
|
Santosh Baburao Dahale
|
1809007WL018291
|
Santosh Baburao Dahale
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230023110
|
|
Mr. SANTOSH BABURAV DHALE
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
JAMKHED
|
MH-09-007-037-001/44
(TELANGASHI)
|
1809007000NRG24180720230113977
|
18/07/2023
|
Gangubai Sanjivan Jadhav
|
1809007WL018285
|
Gangubai Sanjivan Jadhav
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230022989
|
|
Mr. SANJIVAN SAHEBRAO JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
JAMKHED
|
MH-09-007-037-001/44
(TELANGASHI)
|
1809007000NRG24180720230113976
|
18/07/2023
|
Sanjivan Sahebrao Jadhav
|
1809007WL018285
|
Sanjivan Sahebrao Jadhav
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230022988
|
|
Mr. SANJIVAN SAHEBRAO JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
JAMKHED
|
MH-09-007-037-001/465
(TELANGASHI)
|
1809007000NRG24180720230113889
|
18/07/2023
|
deepak vitthal kekan
|
1809007WL018270
|
deepak vitthal kekan
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230023133
|
|
DIPAK VITTHAL KEKAN
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
59
|
JAMKHED
|
MH-09-007-037-001/468
(TELANGASHI)
|
1809007000NRG24180720230113890
|
18/07/2023
|
SACHIN MANIK DHALE
|
1809007WL018270
|
SACHIN MANIK DHALE
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230022957
|
|
Mr. SACHIN MANIK DHALE
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
JAMKHED
|
MH-09-007-037-001/50
(TELANGASHI)
|
1809007000NRG24180720230114202
|
18/07/2023
|
Dinkar Dagadu Mule
|
1809007WL018316
|
Dinkar Dagadu Mule
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230023124
|
|
Mr. DINKAR DAGADU MULE
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
JAMKHED
|
MH-09-007-037-001/519
(TELANGASHI)
|
1809007000NRG24180720230114271
|
18/07/2023
|
DATTA RANGNATH GAIKHAWD
|
1809007WL018322
|
DATTA RANGNATH GAIKHAWD
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230022977
|
|
Mr. DATTATRAY RANGNATH GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
JAMKHED
|
MH-09-007-037-001/522
(TELANGASHI)
|
1809007000NRG24180720230114188
|
18/07/2023
|
DATTA
|
1809007WL018315
|
DATTA
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230023138
|
|
Mr. DATTA ALIS DADA LAXMAN MULE
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
JAMKHED
|
MH-09-007-037-001/53
(TELANGASHI)
|
1809007000NRG24180720230113978
|
18/07/2023
|
Raghunath Vaman Dhale
|
1809007WL018285
|
Raghunath Vaman Dhale
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
29/07/2023
|
|
A208230022997
|
|
RAGHUNATH VAMAN DHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
JAMKHED
|
MH-09-007-037-001/536
(TELANGASHI)
|
1809007000NRG24180720230114190
|
18/07/2023
|
BAJIRAO
|
1809007WL018315
|
BAJIRAO
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230022986
|
|
Mr. BAJIRAV GAHINATH DHALE
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
JAMKHED
|
MH-09-007-037-001/536
(TELANGASHI)
|
1809007000NRG24180720230114191
|
18/07/2023
|
YUVRAJ
|
1809007WL018315
|
YUVRAJ
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230023146
|
|
Mr. Yuvaraj Bajirao Dhale
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
JAMKHED
|
MH-09-007-037-001/540
(TELANGASHI)
|
1809007000NRG24180720230114026
|
18/07/2023
|
RAMHARI
|
1809007WL018291
|
RAMHARI
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230023153
|
|
DHIRAJ RAMHARI PATEL
|
CANARA BANK(508532)
|
|
67
|
JAMKHED
|
MH-09-007-037-001/55
(TELANGASHI)
|
1809007000NRG24180720230114272
|
18/07/2023
|
Laxman Pandharinath Dhale
|
1809007WL018322
|
Laxman Pandharinath Dhale
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230023012
|
|
Mr. LAKSHAMAN PANDHARINATH DHALE
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
JAMKHED
|
MH-09-007-037-001/550
(TELANGASHI)
|
1809007000NRG24180720230114274
|
18/07/2023
|
UMRAO
|
1809007WL018322
|
UMRAO
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230023140
|
|
Mr. UMESH NAVNATH PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
JAMKHED
|
MH-09-007-037-001/56
(TELANGASHI)
|
1809007000NRG24170720230112538
|
18/07/2023
|
AJINATH PANDURANG VARAT
|
1809007WL018103
|
AJINATH PANDURANG VARAT
|
00051
|
MAHB0000914
|
1925
|
1925
|
Processed
|
28/07/2023
|
|
A208230023122
|
|
Mr. AJINATH PANDURANG VARAT
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
JAMKHED
|
MH-09-007-037-001/562
(TELANGASHI)
|
1809007000NRG24180720230114176
|
18/07/2023
|
ANJANABAI SHAHAJI PANDULE
|
1809007WL018314
|
ANJANABAI SHAHAJI PANDULE
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230023011
|
|
PANDULE ANJANA SHAHAJI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
71
|
JAMKHED
|
MH-09-007-037-001/562
(TELANGASHI)
|
1809007000NRG24180720230114175
|
18/07/2023
|
SHAHAJI MARUTI PANDULE
|
1809007WL018314
|
SHAHAJI MARUTI PANDULE
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230023010
|
|
Mr. SHAHAJI MARUTI PANDULE
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
JAMKHED
|
MH-09-007-037-001/564
(TELANGASHI)
|
1809007000NRG24180720230114178
|
18/07/2023
|
CHANDRKALA GANGADHAR DHALE
|
1809007WL018314
|
CHANDRKALA GANGADHAR DHALE
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230022999
|
|
Mr. GANGARAM NARHARI DHALE
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
JAMKHED
|
MH-09-007-037-001/564
(TELANGASHI)
|
1809007000NRG24180720230114177
|
18/07/2023
|
GANGADHAR NARHARI DHALE
|
1809007WL018314
|
GANGADHAR NARHARI DHALE
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230022998
|
|
Mr. GANGARAM NARHARI DHALE
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
JAMKHED
|
MH-09-007-037-001/565
(TELANGASHI)
|
1809007000NRG24180720230114180
|
18/07/2023
|
CHAITALI SHRIMANT PANDULE
|
1809007WL018314
|
CHAITALI SHRIMANT PANDULE
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230023141
|
|
Mrs. CHAITALI SHRIMANT PANDULE
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
JAMKHED
|
MH-09-007-037-001/565
(TELANGASHI)
|
1809007000NRG24180720230114179
|
18/07/2023
|
SHRIMANT SHAHAJI PANDULE
|
1809007WL018314
|
SHRIMANT SHAHAJI PANDULE
|
00051
|
MAHB0000914
|
1650
|
1650
|
Rejected
|
27/07/2023
|
|
A208230023134
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
76
|
JAMKHED
|
MH-09-007-037-001/73
(TELANGASHI)
|
1809007000NRG24180720230114204
|
18/07/2023
|
LAAXMAAN
|
1809007WL018316
|
LAAXMAAN
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230023016
|
|
Mr. LAKSHAMAN BHAUSAHEB DHALE
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
JAMKHED
|
MH-09-007-037-001/74
(TELANGASHI)
|
1809007000NRG24180720230114275
|
18/07/2023
|
Anita Kumar Jaybhay
|
1809007WL018322
|
Anita Kumar Jaybhay
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230023007
|
|
Mrs. ANITA KUMAR JAYBHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
JAMKHED
|
MH-09-007-037-001/78
(TELANGASHI)
|
1809007000NRG24180720230113979
|
18/07/2023
|
MARUTI MAAHDEV PAWAR
|
1809007WL018285
|
MARUTI MAAHDEV PAWAR
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230023143
|
|
PAWAR MARUTI MAHADEO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128975
|
128975
|
|
|
|
|
|
|
|
|
79
|
JAMKHED
|
MH-09-007-003-001/1044
(HALGAON)
|
1809007000NRG24180720230114442
|
18/07/2023
|
YOGESH
|
1809007WL018337
|
YOGESH
|
00051
|
MAHB0001865
|
1020
|
1020
|
Processed
|
28/07/2023
|
|
A208230023156
|
|
YOGESH RAVSAHEB DHAWALE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
80
|
JAMKHED
|
MH-09-007-014-004/29
(PATODA)
|
1809007000NRG24180720230113813
|
18/07/2023
|
Chakradhar Ashok Shirsath
|
1809007WL018262
|
Chakradhar Ashok Shirsath
|
00051
|
MAHB0001865
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230023108
|
|
SHIRSATH CHAKRADHAR ASHOK
|
HDFC BANK LTD(607152)
|
|
81
|
JAMKHED
|
MH-09-007-014-004/29
(PATODA)
|
1809007000NRG24180720230113814
|
18/07/2023
|
Pragati Chakradhar Shirsath
|
1809007WL018262
|
Pragati Chakradhar Shirsath
|
00051
|
MAHB0001865
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A208230023109
|
|
Mrs. PRAGATI CHAKRADHAR SHIRSATH
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
JAMKHED
|
MH-09-007-031-001/32
(PADALI)
|
1809007000NRG24180720230114990
|
18/07/2023
|
BAYDABAI
|
1809007WL018388
|
BAYDABAI
|
00051
|
MAHB0001865
|
1512
|
1512
|
Processed
|
28/07/2023
|
|
A208230023157
|
|
Mrs. Bayadabai Shivaji Pawar
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
JAMKHED
|
MH-09-007-031-001/32
(PADALI)
|
1809007000NRG24180720230114988
|
18/07/2023
|
KOMAL
|
1809007WL018388
|
KOMAL
|
00051
|
MAHB0001865
|
1512
|
1512
|
Processed
|
28/07/2023
|
|
A208230023154
|
|
Mrs. Komal Kiran Pawar
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
JAMKHED
|
MH-09-007-037-001/166
(TELANGASHI)
|
1809007000NRG24180720230114169
|
18/07/2023
|
SHAMAL GORAKH DHALE
|
1809007WL018314
|
SHAMAL GORAKH DHALE
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230023003
|
|
Mr. GORAKH VISHWANATH DHALE
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
JAMKHED
|
MH-09-007-037-001/17
(TELANGASHI)
|
1809007000NRG24180720230114170
|
18/07/2023
|
GOKUL NAGNATH DHALE
|
1809007WL018314
|
GOKUL NAGNATH DHALE
|
00051
|
MAHB0001865
|
1650
|
1650
|
Rejected
|
27/07/2023
|
|
A208230023123
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10347
|
10347
|
|
|
|
|
|
|
|
|
86
|
JAMKHED
|
MH-09-007-014-001/554
(PATODA)
|
1809007000NRG24180720230114426
|
18/07/2023
|
Santosh Balbhim Tapare
|
1809007WL018334
|
Santosh Balbhim Tapare
|
00078
|
CNRB0005760
|
1494
|
1494
|
Processed
|
28/07/2023
|
|
A208230023105
|
|
Mr. SANTOSH BALBHIM TAPARE
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
JAMKHED
|
MH-09-007-014-004/62
(PATODA)
|
1809007000NRG24180720230114724
|
18/07/2023
|
Appa Tukaram Madake
|
1809007WL018362
|
Appa Tukaram Madake
|
00078
|
CNRB0005760
|
1800
|
1800
|
Processed
|
28/07/2023
|
|
A208230023103
|
|
APPA TUKARAM MADAKE
|
CANARA BANK(508532)
|
|
88
|
JAMKHED
|
MH-09-007-014-004/62
(PATODA)
|
1809007000NRG24180720230114725
|
18/07/2023
|
Rekha Appa Madake
|
1809007WL018362
|
Rekha Appa Madake
|
00078
|
CNRB0005760
|
1800
|
1800
|
Processed
|
28/07/2023
|
|
A208230023104
|
|
REKHA APPA MADAKE
|
CANARA BANK(508532)
|
|
89
|
JAMKHED
|
MH-09-007-037-001/361
(TELANGASHI)
|
1809007000NRG24170720230112533
|
18/07/2023
|
Kamal Ashok Waybhase
|
1809007WL018103
|
Kamal Ashok Waybhase
|
00078
|
CNRB0005760
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230023106
|
|
ASHOK TUKARAM WAYBASE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
90
|
JAMKHED
|
MH-09-007-031-001/125
(PADALI)
|
1809007000NRG24180720230114984
|
18/07/2023
|
Bapurao Rambhau Pawar
|
1809007WL018388
|
Bapurao Rambhau Pawar
|
00089
|
CBIN0281004
|
1512
|
1512
|
Processed
|
28/07/2023
|
|
A208230023120
|
|
Mr. BAPURAV RAMBHAU PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
JAMKHED
|
MH-09-007-031-001/32
(PADALI)
|
1809007000NRG24180720230114989
|
18/07/2023
|
Shivaji Bapurao Pawar
|
1809007WL018388
|
Shivaji Bapurao Pawar
|
00089
|
CBIN0281004
|
1512
|
1512
|
Processed
|
29/07/2023
|
|
A208230023043
|
|
SHIVAJI BAPURAO PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
JAMKHED
|
MH-09-007-031-001/342
(PADALI)
|
1809007000NRG24180720230114991
|
18/07/2023
|
DINKAR
|
1809007WL018388
|
DINKAR
|
00089
|
CBIN0281004
|
1512
|
1512
|
Processed
|
28/07/2023
|
|
A208230023019
|
|
Mr. DINKAR ASHRAJI PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
JAMKHED
|
MH-09-007-031-001/516
(PADALI)
|
1809007000NRG24180720230114994
|
18/07/2023
|
KALURAM DADA SATHE
|
1809007WL018388
|
KALURAM DADA SATHE
|
00089
|
CBIN0281004
|
1512
|
1512
|
Processed
|
28/07/2023
|
|
A208230023084
|
|
SATHE KALURAM DADA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
94
|
JAMKHED
|
MH-09-007-031-001/668
(PADALI)
|
1809007000NRG24180720230114996
|
18/07/2023
|
ANIL
|
1809007WL018388
|
ANIL
|
00089
|
CBIN0281004
|
1512
|
1512
|
Processed
|
28/07/2023
|
|
A208230022956
|
|
Mr. ANIL DAGADU PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
95
|
JAMKHED
|
MH-09-007-037-001/134
(TELANGASHI)
|
1809007000NRG24170720230112527
|
18/07/2023
|
MANOJ TRIBAK DHALE
|
1809007WL018103
|
MANOJ TRIBAK DHALE
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230023036
|
|
Master MANOJ TRIMBAK DHALE
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
JAMKHED
|
MH-09-007-037-001/221
(TELANGASHI)
|
1809007000NRG24180720230114268
|
18/07/2023
|
Narayan Chokhoba Shirole
|
1809007WL018322
|
Narayan Chokhoba Shirole
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
29/07/2023
|
|
A208230023024
|
|
NARAYAN CHIKHOBA SHIROLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
JAMKHED
|
MH-09-007-037-001/262
(TELANGASHI)
|
1809007000NRG24180720230113886
|
18/07/2023
|
Akshay Suresh Waybhase
|
1809007WL018270
|
Akshay Suresh Waybhase
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230023029
|
|
Mr. AKSHAY SURESH WAYBHASE
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
JAMKHED
|
MH-09-007-037-001/303
(TELANGASHI)
|
1809007000NRG24180720230114183
|
18/07/2023
|
SURAJ KAILASH SHIROLE
|
1809007WL018315
|
SURAJ KAILASH SHIROLE
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230023063
|
|
Mr. SURAJ KAILASH SHIROLE
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
JAMKHED
|
MH-09-007-037-001/303
(TELANGASHI)
|
1809007000NRG24180720230114182
|
18/07/2023
|
VIJAY KAILASH SHIROLE
|
1809007WL018315
|
VIJAY KAILASH SHIROLE
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230023066
|
|
Mr. VIJAY KAILAS SHIROLE
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
JAMKHED
|
MH-09-007-037-001/309
(TELANGASHI)
|
1809007000NRG24180720230114024
|
18/07/2023
|
Yuvraj Nagnath More
|
1809007WL018291
|
Yuvraj Nagnath More
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230023094
|
|
Miss. BAYJABAI YUVARAJ MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
JAMKHED
|
MH-09-007-037-001/344
(TELANGASHI)
|
1809007000NRG24170720230112532
|
18/07/2023
|
Lala Bapurao Koyale
|
1809007WL018103
|
Lala Bapurao Koyale
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230023040
|
|
Mr. LALA BAPURAO KOYALE
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
JAMKHED
|
MH-09-007-037-001/409
(TELANGASHI)
|
1809007000NRG24170720230112536
|
18/07/2023
|
VAIBHAV JEEVAN JAIBHAY
|
1809007WL018103
|
VAIBHAV JEEVAN JAIBHAY
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230023092
|
|
Master VAIBHAV JIVAN JAYBHAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
JAMKHED
|
MH-09-007-037-001/419
(TELANGASHI)
|
1809007000NRG24170720230112537
|
18/07/2023
|
BHAGYSHRI KISHOR FUNDE
|
1809007WL018103
|
BHAGYSHRI KISHOR FUNDE
|
00089
|
CBIN0282005
|
1925
|
1925
|
Processed
|
29/07/2023
|
|
A208230023093
|
|
BAHAGHYASHRI KISHOR FUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
JAMKHED
|
MH-09-007-037-001/424
(TELANGASHI)
|
1809007000NRG24180720230113888
|
18/07/2023
|
SUHAS BANSI JAYBHAY
|
1809007WL018270
|
SUHAS BANSI JAYBHAY
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230023070
|
|
Mr. SUHAS BANSI JAYBHAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
JAMKHED
|
MH-09-007-037-001/527
(TELANGASHI)
|
1809007000NRG24180720230113891
|
18/07/2023
|
RAHUL
|
1809007WL018270
|
RAHUL
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230023075
|
|
Mr. RAHUL BALU JAYBHAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
JAMKHED
|
MH-09-007-037-001/66
(TELANGASHI)
|
1809007000NRG24180720230114203
|
18/07/2023
|
GANESH
|
1809007WL018316
|
GANESH
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230023039
|
|
Master GANESH BHIMRAO CHOURE
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
JAMKHED
|
MH-09-007-037-001/73
(TELANGASHI)
|
1809007000NRG24180720230114205
|
18/07/2023
|
RAMA
|
1809007WL018316
|
RAMA
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230023095
|
|
Mr. RAMA BHAUSAHEB DHALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21725
|
21725
|
|
|
|
|
|
|
|
|
108
|
JAMKHED
|
MH-09-007-014-001/136
(PATODA)
|
1809007000NRG24180720230114407
|
18/07/2023
|
Balbhim Bhagavan Tafare
|
1809007WL018333
|
Balbhim Bhagavan Tafare
|
00089
|
CBIN0282292
|
1410
|
1410
|
Processed
|
28/07/2023
|
|
A208230023125
|
|
BALBHIM BHAGWAN TAPARE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
109
|
JAMKHED
|
MH-09-007-014-001/136
(PATODA)
|
1809007000NRG24180720230114408
|
18/07/2023
|
Tarabai Balbhim Tafare
|
1809007WL018333
|
Tarabai Balbhim Tafare
|
00089
|
CBIN0282292
|
1410
|
1410
|
Processed
|
28/07/2023
|
|
A208230023073
|
|
Mrs. TARABAI BALBHIM TAFARE
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
JAMKHED
|
MH-09-007-014-001/139
(PATODA)
|
1809007000NRG24180720230113830
|
18/07/2023
|
Kailash
|
1809007WL018266
|
Kailash
|
00089
|
CBIN0282292
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
A208230023022
|
|
MR KAILAS NAGU MORE
|
STATE BANK OF INDIA(508548)
|
|
111
|
JAMKHED
|
MH-09-007-014-001/162
(PATODA)
|
1809007000NRG24180720230113831
|
18/07/2023
|
ASHIF
|
1809007WL018266
|
ASHIF
|
00089
|
CBIN0282292
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
A208230023069
|
|
Mr. ASIF BABULAL PATHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
JAMKHED
|
MH-09-007-014-001/163
(PATODA)
|
1809007000NRG24180720230113815
|
18/07/2023
|
Babulal Abdul Pathan
|
1809007WL018263
|
Babulal Abdul Pathan
|
00089
|
CBIN0282292
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230022967
|
|
Mr. BABULAL ABDUL PATHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
JAMKHED
|
MH-09-007-014-001/183
(PATODA)
|
1809007000NRG24180720230113832
|
18/07/2023
|
Ashok Balbhim Amate
|
1809007WL018266
|
Ashok Balbhim Amate
|
00089
|
CBIN0282292
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
A208230022968
|
|
Mr. AMTE ASHOK BALBHIM
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
JAMKHED
|
MH-09-007-014-001/183
(PATODA)
|
1809007000NRG24180720230113833
|
18/07/2023
|
Shankar Balbhim Amate
|
1809007WL018266
|
Shankar Balbhim Amate
|
00089
|
CBIN0282292
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
A208230023026
|
|
Mr. SHANKAR BALBHIM AMATE
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
JAMKHED
|
MH-09-007-014-001/199
(PATODA)
|
1809007000NRG24180720230114409
|
18/07/2023
|
Anna
|
1809007WL018333
|
Anna
|
00089
|
CBIN0282292
|
1410
|
1410
|
Processed
|
28/07/2023
|
|
A208230023046
|
|
Mr. ANNA BHIMA PECHE
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
JAMKHED
|
MH-09-007-014-001/209
(PATODA)
|
1809007000NRG24180720230114424
|
18/07/2023
|
Jyoti Mahadev Shikare
|
1809007WL018334
|
Jyoti Mahadev Shikare
|
00089
|
CBIN0282292
|
1494
|
1494
|
Processed
|
29/07/2023
|
|
A208230023099
|
|
SHIKARE JYOTI MAHADEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
JAMKHED
|
MH-09-007-014-001/209
(PATODA)
|
1809007000NRG24180720230114423
|
18/07/2023
|
Mahadev Tulshiram Shikare
|
1809007WL018334
|
Mahadev Tulshiram Shikare
|
00089
|
CBIN0282292
|
1494
|
1494
|
Processed
|
28/07/2023
|
|
A208230023071
|
|
Mr. MAHADEV TULSHIRAM SHIKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
JAMKHED
|
MH-09-007-014-001/209
(PATODA)
|
1809007000NRG24180720230114422
|
18/07/2023
|
Tulshiram
|
1809007WL018334
|
Tulshiram
|
00089
|
CBIN0282292
|
1494
|
1494
|
Processed
|
28/07/2023
|
|
A208230022959
|
|
Mr. TULSHIRAM ZUMBAR SHIKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
JAMKHED
|
MH-09-007-014-001/251
(PATODA)
|
1809007000NRG24180720230113834
|
18/07/2023
|
Rajubai Suresh Kadu
|
1809007WL018266
|
Rajubai Suresh Kadu
|
00089
|
CBIN0282292
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
A208230023128
|
|
Mrs. RAJUBAI SURESH KADU
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
JAMKHED
|
MH-09-007-014-001/26
(PATODA)
|
1809007000NRG24180720230114813
|
18/07/2023
|
Dadasaheb
|
1809007WL018371
|
Dadasaheb
|
00089
|
CBIN0282292
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
A208230022966
|
|
MR DADASAHEB KISAN AMTE
|
STATE BANK OF INDIA(508548)
|
|
121
|
JAMKHED
|
MH-09-007-014-001/276
(PATODA)
|
1809007000NRG24180720230114711
|
18/07/2023
|
AMOL DIGAMBAR DORLE
|
1809007WL018361
|
AMOL DIGAMBAR DORLE
|
00089
|
CBIN0282292
|
1494
|
1494
|
Processed
|
28/07/2023
|
|
A208230023091
|
|
MR AMOL DIGAMBER DORLE
|
STATE BANK OF INDIA(508548)
|
|
122
|
JAMKHED
|
MH-09-007-014-001/276
(PATODA)
|
1809007000NRG24180720230114710
|
18/07/2023
|
Satyabhama Digambar Dorle
|
1809007WL018361
|
Satyabhama Digambar Dorle
|
00089
|
CBIN0282292
|
1494
|
1494
|
Processed
|
28/07/2023
|
|
A208230023045
|
|
Mr. DIGAMBAR LAXMAN DORALE
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
JAMKHED
|
MH-09-007-014-001/32
(PATODA)
|
1809007000NRG24180720230113836
|
18/07/2023
|
Yuvraj Machhindra Lanhge
|
1809007WL018266
|
Yuvraj Machhindra Lanhge
|
00089
|
CBIN0282292
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
A208230022970
|
|
LANGHE YOURAJ MACHHINDRA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
124
|
JAMKHED
|
MH-09-007-014-001/345
(PATODA)
|
1809007000NRG24180720230114721
|
18/07/2023
|
Vijay Ghanshyam Wadhavkar
|
1809007WL018362
|
Vijay Ghanshyam Wadhavkar
|
00089
|
CBIN0282292
|
1800
|
1800
|
Processed
|
28/07/2023
|
|
A208230022964
|
|
Mr. VIJAY GHANASHYAM VADVAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
JAMKHED
|
MH-09-007-014-001/395
(PATODA)
|
1809007000NRG24180720230114410
|
18/07/2023
|
Ashwini Ganesh Shinde
|
1809007WL018333
|
Ashwini Ganesh Shinde
|
00089
|
CBIN0282292
|
1410
|
1410
|
Processed
|
28/07/2023
|
|
A208230023101
|
|
Mr. GANESH CHANDRABAN SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
JAMKHED
|
MH-09-007-014-001/395
(PATODA)
|
1809007000NRG24180720230114425
|
18/07/2023
|
Ganesh Chandrabhan Shinde
|
1809007WL018334
|
Ganesh Chandrabhan Shinde
|
00089
|
CBIN0282292
|
1494
|
1494
|
Processed
|
28/07/2023
|
|
A208230022972
|
|
Mr. GANESH CHANDRABAN SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
JAMKHED
|
MH-09-007-014-001/418
(PATODA)
|
1809007000NRG24180720230113837
|
18/07/2023
|
Vikas Devrao Shirsagar
|
1809007WL018266
|
Vikas Devrao Shirsagar
|
00089
|
CBIN0282292
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
A208230023025
|
|
Mr. VIKAS DEVRAO SHIRSAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
JAMKHED
|
MH-09-007-014-001/422
(PATODA)
|
1809007000NRG24180720230114699
|
18/07/2023
|
Amol Prakash Kadam
|
1809007WL018360
|
Amol Prakash Kadam
|
00089
|
CBIN0282292
|
1494
|
1494
|
Processed
|
28/07/2023
|
|
A208230023098
|
|
MR AMOL PRAKASH KADAM
|
STATE BANK OF INDIA(508548)
|
|
129
|
JAMKHED
|
MH-09-007-014-001/44
(PATODA)
|
1809007000NRG24180720230113841
|
18/07/2023
|
Ashabai Jalindar Langhe
|
1809007WL018266
|
Ashabai Jalindar Langhe
|
00089
|
CBIN0282292
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
A208230022963
|
|
Mrs. ASHA JALINDAR LANGHE
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
JAMKHED
|
MH-09-007-014-001/44
(PATODA)
|
1809007000NRG24180720230113840
|
18/07/2023
|
Lange Jalider Namdev
|
1809007WL018266
|
Lange Jalider Namdev
|
00089
|
CBIN0282292
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
A208230022962
|
|
Mr. JALINDAR NAMDEO LANGHE
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
JAMKHED
|
MH-09-007-014-001/44
(PATODA)
|
1809007000NRG24180720230113838
|
18/07/2023
|
Navnath Namdev Langhe
|
1809007WL018266
|
Navnath Namdev Langhe
|
00089
|
CBIN0282292
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
A208230023044
|
|
NAVNATH NAMDEO LANGE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
132
|
JAMKHED
|
MH-09-007-014-001/44
(PATODA)
|
1809007000NRG24180720230113839
|
18/07/2023
|
Suvarna Navnath Langhe
|
1809007WL018266
|
Suvarna Navnath Langhe
|
00089
|
CBIN0282292
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
A208230023116
|
|
MS SUVRANA NAVNATH LANGHE
|
STATE BANK OF INDIA(508548)
|
|
133
|
JAMKHED
|
MH-09-007-014-001/45
(PATODA)
|
1809007000NRG24180720230114712
|
18/07/2023
|
Rushikesh Dnyandev Raut
|
1809007WL018361
|
Rushikesh Dnyandev Raut
|
00089
|
CBIN0282292
|
1494
|
1494
|
Processed
|
28/07/2023
|
|
A208230023068
|
|
Mr. RUSHIKESH DNYANDEO RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
134
|
JAMKHED
|
MH-09-007-014-001/554
(PATODA)
|
1809007000NRG24180720230114427
|
18/07/2023
|
Suvarna Santosh Tafare
|
1809007WL018334
|
Suvarna Santosh Tafare
|
00089
|
CBIN0282292
|
1494
|
1494
|
Processed
|
28/07/2023
|
|
A208230023072
|
|
Mrs. SUVARNA SANTOSH TAFARE
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
JAMKHED
|
MH-09-007-014-001/844
(PATODA)
|
1809007000NRG24180720230114814
|
18/07/2023
|
SUBHADRA
|
1809007WL018371
|
SUBHADRA
|
00089
|
CBIN0282292
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
A208230023033
|
|
TAFARE SUBHADRA MAHADEV
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
136
|
JAMKHED
|
MH-09-007-014-002/132
(PATODA)
|
1809007000NRG24180720230114428
|
18/07/2023
|
Vijay Prabhakar Mungale
|
1809007WL018334
|
Vijay Prabhakar Mungale
|
00089
|
CBIN0282292
|
1494
|
1494
|
Processed
|
28/07/2023
|
|
A208230022973
|
|
Mr. VIJAYKUMAR PRABHAKAR MUNGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
JAMKHED
|
MH-09-007-014-002/2
(PATODA)
|
1809007000NRG24180720230114413
|
18/07/2023
|
Dattatray
|
1809007WL018333
|
Dattatray
|
00089
|
CBIN0282292
|
1410
|
1410
|
Processed
|
28/07/2023
|
|
A208230023027
|
|
Mr. DATTATRAY NARAYAN BHAVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
JAMKHED
|
MH-09-007-014-002/2
(PATODA)
|
1809007000NRG24180720230114414
|
18/07/2023
|
Pushpa
|
1809007WL018333
|
Pushpa
|
00089
|
CBIN0282292
|
1410
|
1410
|
Processed
|
29/07/2023
|
|
A208230023028
|
|
BHAVAR PUSHPA DATTU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
JAMKHED
|
MH-09-007-014-002/42
(PATODA)
|
1809007000NRG24180720230114429
|
18/07/2023
|
Ashok Ankush Jadhav
|
1809007WL018334
|
Ashok Ankush Jadhav
|
00089
|
CBIN0282292
|
1494
|
1494
|
Processed
|
28/07/2023
|
|
A208230023020
|
|
Ms. ASHOK ANKUSH JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
JAMKHED
|
MH-09-007-014-002/42
(PATODA)
|
1809007000NRG24180720230114430
|
18/07/2023
|
Nilabai Ankush Jadhav
|
1809007WL018334
|
Nilabai Ankush Jadhav
|
00089
|
CBIN0282292
|
1494
|
1494
|
Processed
|
28/07/2023
|
|
A208230023032
|
|
Mrs. NILABAI ANKUSH JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
JAMKHED
|
MH-09-007-014-002/44
(PATODA)
|
1809007000NRG24180720230114431
|
18/07/2023
|
Gahininath Gorakh Kirdat
|
1809007WL018334
|
Gahininath Gorakh Kirdat
|
00089
|
CBIN0282292
|
1494
|
1494
|
Processed
|
28/07/2023
|
|
A208230023048
|
|
Mr. GAHININATH GORAKHA KIRDAT
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
JAMKHED
|
MH-09-007-014-002/506
(PATODA)
|
1809007000NRG24180720230114415
|
18/07/2023
|
Bhawar Raosaheb Narayan
|
1809007WL018333
|
Bhawar Raosaheb Narayan
|
00089
|
CBIN0282292
|
1410
|
1410
|
Processed
|
28/07/2023
|
|
A208230022969
|
|
Mr. BHAWAR RAOSAHEB NARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
JAMKHED
|
MH-09-007-014-002/507
(PATODA)
|
1809007000NRG24180720230114432
|
18/07/2023
|
Hanuman Ankush Jadhav
|
1809007WL018334
|
Hanuman Ankush Jadhav
|
00089
|
CBIN0282292
|
1494
|
1494
|
Processed
|
28/07/2023
|
|
A208230023052
|
|
Mr. HANUMAN ANKUSH JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
JAMKHED
|
MH-09-007-014-002/60
(PATODA)
|
1809007000NRG24180720230114417
|
18/07/2023
|
Arun Bhagwan Bhawar
|
1809007WL018333
|
Arun Bhagwan Bhawar
|
00089
|
CBIN0282292
|
1410
|
1410
|
Processed
|
28/07/2023
|
|
A208230023058
|
|
Mr. ARUN BHAGWAN BHAVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
JAMKHED
|
MH-09-007-014-002/60
(PATODA)
|
1809007000NRG24180720230114416
|
18/07/2023
|
Bhagvan Laxman Bhawar
|
1809007WL018333
|
Bhagvan Laxman Bhawar
|
00089
|
CBIN0282292
|
1410
|
1410
|
Processed
|
28/07/2023
|
|
A208230023129
|
|
Mr. BHAWAR BHAGWAN LAXMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
JAMKHED
|
MH-09-007-014-002/743
(PATODA)
|
1809007000NRG24180720230113817
|
18/07/2023
|
RANGNATH
|
1809007WL018263
|
RANGNATH
|
00089
|
CBIN0282292
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A208230023102
|
|
RANGNATH CHANDRABHAN GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
JAMKHED
|
MH-09-007-014-004/1
(PATODA)
|
1809007000NRG24180720230114715
|
18/07/2023
|
Babasaheb Rangnath Amate
|
1809007WL018361
|
Babasaheb Rangnath Amate
|
00089
|
CBIN0282292
|
1494
|
1494
|
Processed
|
28/07/2023
|
|
A208230023078
|
|
Mr. BABASAHEB RANGANATH AMATE
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
JAMKHED
|
MH-09-007-014-004/1
(PATODA)
|
1809007000NRG24180720230114418
|
18/07/2023
|
Sambhaji Rangnath Amate
|
1809007WL018333
|
Sambhaji Rangnath Amate
|
00089
|
CBIN0282292
|
1410
|
1410
|
Processed
|
28/07/2023
|
|
A208230023060
|
|
Mr. SAMBHAJI RANGANATH AMTE
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
JAMKHED
|
MH-09-007-014-004/1
(PATODA)
|
1809007000NRG24180720230114714
|
18/07/2023
|
Sindhubai Rangnath Amate
|
1809007WL018361
|
Sindhubai Rangnath Amate
|
00089
|
CBIN0282292
|
1494
|
1494
|
Processed
|
28/07/2023
|
|
A208230023042
|
|
Mrs. SINDU RANGNATH AMTE
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
JAMKHED
|
MH-09-007-014-004/11
(PATODA)
|
1809007000NRG24180720230114700
|
18/07/2023
|
Latabai Pandurang Kalane
|
1809007WL018360
|
Latabai Pandurang Kalane
|
00089
|
CBIN0282292
|
1494
|
1494
|
Processed
|
28/07/2023
|
|
A208230022975
|
|
Mr. PANDURANG PARASHURAM KALANE
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
JAMKHED
|
MH-09-007-014-004/11
(PATODA)
|
1809007000NRG24180720230114701
|
18/07/2023
|
Nitin Pandurang Kalane
|
1809007WL018360
|
Nitin Pandurang Kalane
|
00089
|
CBIN0282292
|
1494
|
1494
|
Processed
|
28/07/2023
|
|
A208230023074
|
|
Mr. NITIN PANDURANG KALANE
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
JAMKHED
|
MH-09-007-014-004/23
(PATODA)
|
1809007000NRG24180720230114815
|
18/07/2023
|
Sanjay Dashrath Amate
|
1809007WL018371
|
Sanjay Dashrath Amate
|
00089
|
CBIN0282292
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
A208230023041
|
|
MR SANJAY DASHRATH AMTE
|
STATE BANK OF INDIA(508548)
|
|
153
|
JAMKHED
|
MH-09-007-014-004/28
(PATODA)
|
1809007000NRG24180720230114816
|
18/07/2023
|
Manda Nana Purane
|
1809007WL018371
|
Manda Nana Purane
|
00089
|
CBIN0282292
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
A208230022960
|
|
MANDA NANA PURANE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
154
|
JAMKHED
|
MH-09-007-014-004/29
(PATODA)
|
1809007000NRG24180720230113812
|
18/07/2023
|
ASHOK
|
1809007WL018262
|
ASHOK
|
00089
|
CBIN0282292
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230023035
|
|
Mr. ASHOK NAMDEV SHIRSAT
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
JAMKHED
|
MH-09-007-014-004/33
(PATODA)
|
1809007000NRG24180720230114419
|
18/07/2023
|
Malanbai Devrao Amte
|
1809007WL018333
|
Malanbai Devrao Amte
|
00089
|
CBIN0282292
|
1410
|
1410
|
Processed
|
28/07/2023
|
|
A208230023126
|
|
Mrs. AMTE MALANBAI RAMCHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
JAMKHED
|
MH-09-007-014-004/33
(PATODA)
|
1809007000NRG24180720230114817
|
18/07/2023
|
Ramchandra Devrao Amte
|
1809007WL018371
|
Ramchandra Devrao Amte
|
00089
|
CBIN0282292
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
A208230023127
|
|
RAMCHANDRA DEORAO AMATE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
157
|
JAMKHED
|
MH-09-007-014-004/33
(PATODA)
|
1809007000NRG24180720230114818
|
18/07/2023
|
Shobha Sarang Amte
|
1809007WL018371
|
Shobha Sarang Amte
|
00089
|
CBIN0282292
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
A208230023064
|
|
Mr. SARANG RAMCHANDRA AMTE
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
JAMKHED
|
MH-09-007-014-004/34
(PATODA)
|
1809007000NRG24180720230114702
|
18/07/2023
|
Ashru Sarjerav Shikare
|
1809007WL018360
|
Ashru Sarjerav Shikare
|
00089
|
CBIN0282292
|
1494
|
1494
|
Processed
|
28/07/2023
|
|
A208230023055
|
|
Mr. ASHRU SARJERAO SHIKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
JAMKHED
|
MH-09-007-014-004/34
(PATODA)
|
1809007000NRG24180720230114703
|
18/07/2023
|
Indubai Ashru Shikare
|
1809007WL018360
|
Indubai Ashru Shikare
|
00089
|
CBIN0282292
|
1494
|
1494
|
Processed
|
28/07/2023
|
|
A208230023056
|
|
Mr. ASHRU SARJERAO SHIKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
JAMKHED
|
MH-09-007-014-004/36
(PATODA)
|
1809007000NRG24180720230114716
|
18/07/2023
|
Dada Dnydev Shirsath
|
1809007WL018361
|
Dada Dnydev Shirsath
|
00089
|
CBIN0282292
|
1494
|
1494
|
Processed
|
28/07/2023
|
|
A208230023117
|
|
Mr. DADASAHEB DNYANDEV SHIRSATH
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
JAMKHED
|
MH-09-007-014-004/39
(PATODA)
|
1809007000NRG24180720230114718
|
18/07/2023
|
Vijaya Chhagan Shirsath
|
1809007WL018361
|
Vijaya Chhagan Shirsath
|
00089
|
CBIN0282292
|
1494
|
1494
|
Processed
|
28/07/2023
|
|
A208230022965
|
|
Mrs. VIJAYA CHHAGAN SHIRSAT
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
JAMKHED
|
MH-09-007-014-004/4
(PATODA)
|
1809007000NRG24180720230114705
|
18/07/2023
|
Bapurao Sonba Purane
|
1809007WL018360
|
Bapurao Sonba Purane
|
00089
|
CBIN0282292
|
1494
|
1494
|
Processed
|
28/07/2023
|
|
A208230023050
|
|
Mr. BAPURAO SONBA PURANE
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
JAMKHED
|
MH-09-007-014-004/458
(PATODA)
|
1809007000NRG24180720230114723
|
18/07/2023
|
Balasaheb Dhondiba Amte
|
1809007WL018362
|
Balasaheb Dhondiba Amte
|
00089
|
CBIN0282292
|
1800
|
1800
|
Processed
|
28/07/2023
|
|
A208230023059
|
|
Mr. BALASAHEB DHONDIBA AMTE
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
JAMKHED
|
MH-09-007-014-004/481
(PATODA)
|
1809007000NRG24180720230114719
|
18/07/2023
|
PAPPU DNYANDEV SHIRSATH
|
1809007WL018361
|
PAPPU DNYANDEV SHIRSATH
|
00089
|
CBIN0282292
|
1494
|
1494
|
Processed
|
28/07/2023
|
|
A208230023082
|
|
Mr. PAPPU DNYANDEV SHIRSAT
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
JAMKHED
|
MH-09-007-014-004/5
(PATODA)
|
1809007000NRG24180720230114720
|
18/07/2023
|
Vijubai Vasant Bonage
|
1809007WL018361
|
Vijubai Vasant Bonage
|
00089
|
CBIN0282292
|
1494
|
1494
|
Processed
|
28/07/2023
|
|
A208230023049
|
|
Mrs. VIJUBAI VASANT BONAGE
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
JAMKHED
|
MH-09-007-014-004/64
(PATODA)
|
1809007000NRG24180720230114727
|
18/07/2023
|
Sandip Tukaram Madake
|
1809007WL018362
|
Sandip Tukaram Madake
|
00089
|
CBIN0282292
|
1800
|
1800
|
Processed
|
28/07/2023
|
|
A208230023118
|
|
Mr. SANDIP TUKARAM MADAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
JAMKHED
|
MH-09-007-014-004/64
(PATODA)
|
1809007000NRG24180720230114726
|
18/07/2023
|
Tukaram Vitthal Madake
|
1809007WL018362
|
Tukaram Vitthal Madake
|
00089
|
CBIN0282292
|
1800
|
1800
|
Processed
|
28/07/2023
|
|
A208230023096
|
|
TUKARAM VITTHAL MADAKE
|
CANARA BANK(508532)
|
|
168
|
JAMKHED
|
MH-09-007-014-004/66
(PATODA)
|
1809007000NRG24180720230114728
|
18/07/2023
|
Subhash Gundiba Shikare
|
1809007WL018362
|
Subhash Gundiba Shikare
|
00089
|
CBIN0282292
|
1800
|
1800
|
Processed
|
28/07/2023
|
|
A208230022974
|
|
SUBHASH GUNDIBA SHIKARE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
169
|
JAMKHED
|
MH-09-007-014-004/68
(PATODA)
|
1809007000NRG24180720230114729
|
18/07/2023
|
sakharam Vithoba Madake
|
1809007WL018362
|
sakharam Vithoba Madake
|
00089
|
CBIN0282292
|
1800
|
1800
|
Processed
|
28/07/2023
|
|
A208230022961
|
|
Mr. MADKE SAKHARAM VITTHAL
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
JAMKHED
|
MH-09-007-014-004/69
(PATODA)
|
1809007000NRG24180720230114708
|
18/07/2023
|
Nitin Sarang Shikare
|
1809007WL018360
|
Nitin Sarang Shikare
|
00089
|
CBIN0282292
|
1494
|
1494
|
Processed
|
28/07/2023
|
|
A208230023065
|
|
SHIKARE NITIN SARANG
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
171
|
JAMKHED
|
MH-09-007-014-004/69
(PATODA)
|
1809007000NRG24180720230114706
|
18/07/2023
|
Sarang Devrao Shikare
|
1809007WL018360
|
Sarang Devrao Shikare
|
00089
|
CBIN0282292
|
1494
|
1494
|
Processed
|
28/07/2023
|
|
A208230023053
|
|
Mr. SARANG DEVRAO SHIKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
JAMKHED
|
MH-09-007-014-004/69
(PATODA)
|
1809007000NRG24180720230114707
|
18/07/2023
|
Talabai Sarang Shikare
|
1809007WL018360
|
Talabai Sarang Shikare
|
00089
|
CBIN0282292
|
1494
|
1494
|
Processed
|
28/07/2023
|
|
A208230023054
|
|
TALABAI SARANG SHIKARE
|
CANARA BANK(508532)
|
|
173
|
JAMKHED
|
MH-09-007-014-004/73
(PATODA)
|
1809007000NRG24180720230114709
|
18/07/2023
|
Babasaheb Abu Purane
|
1809007WL018360
|
Babasaheb Abu Purane
|
00089
|
CBIN0282292
|
1494
|
1494
|
Processed
|
28/07/2023
|
|
A208230022958
|
|
Mr. BABASAHEB ABU PURENAE
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
JAMKHED
|
MH-09-007-014-004/9
(PATODA)
|
1809007000NRG24180720230114421
|
18/07/2023
|
Dhavale Kokul Dhondiba
|
1809007WL018333
|
Dhavale Kokul Dhondiba
|
00089
|
CBIN0282292
|
1410
|
1410
|
Processed
|
28/07/2023
|
|
A208230022971
|
|
Mr. GOKUL DHONDIBA DHAVALE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99099
|
99099
|
|
|
|
|
|
|
|
|
175
|
JAMKHED
|
MH-09-007-014-001/290
(PATODA)
|
1809007000NRG24180720230113835
|
18/07/2023
|
SURAJ SUBHASHRAO WABALE
|
1809007WL018266
|
SURAJ SUBHASHRAO WABALE
|
00415
|
SBIN0000537
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
A208230023085
|
|
MR SURAJ SUBHASHRAO WABALE
|
STATE BANK OF INDIA(508548)
|
|
176
|
JAMKHED
|
MH-09-007-014-001/338
(PATODA)
|
1809007000NRG24180720230113816
|
18/07/2023
|
Ansar Yusuf Pathan
|
1809007WL018263
|
Ansar Yusuf Pathan
|
00415
|
SBIN0000537
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230023076
|
|
MR ANSAR YUSUF PATHAN
|
STATE BANK OF INDIA(508548)
|
|
177
|
JAMKHED
|
MH-09-007-014-001/830
(PATODA)
|
1809007000NRG24180720230114713
|
18/07/2023
|
SHASHIKANT
|
1809007WL018361
|
SHASHIKANT
|
00415
|
SBIN0000537
|
1494
|
1494
|
Processed
|
28/07/2023
|
|
A208230023021
|
|
HULGUNDE SASHIKANT PRAKASH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
178
|
JAMKHED
|
MH-09-007-014-004/35
(PATODA)
|
1809007000NRG24180720230114704
|
18/07/2023
|
CHHYA
|
1809007WL018360
|
CHHYA
|
00415
|
SBIN0000537
|
1494
|
1494
|
Processed
|
28/07/2023
|
|
A208230023097
|
|
MRS CHHAYA UTTAM SHIKARE
|
STATE BANK OF INDIA(508548)
|
|
179
|
JAMKHED
|
MH-09-007-014-004/39
(PATODA)
|
1809007000NRG24180720230114717
|
18/07/2023
|
VINOD CHAGAN SHIRSATH
|
1809007WL018361
|
VINOD CHAGAN SHIRSATH
|
00415
|
SBIN0000537
|
1494
|
1494
|
Processed
|
28/07/2023
|
|
A208230023023
|
|
VINOD CHHAGAN SHIRSATH
|
ICICI BANK LTD(508534)
|
|
180
|
JAMKHED
|
MH-09-007-014-004/42
(PATODA)
|
1809007000NRG24180720230114420
|
18/07/2023
|
ASHOK NANA AMATE
|
1809007WL018333
|
ASHOK NANA AMATE
|
00415
|
SBIN0000537
|
1410
|
1410
|
Processed
|
28/07/2023
|
|
A208230023077
|
|
MR ASHOK NANA AMTE
|
STATE BANK OF INDIA(508548)
|
|
181
|
JAMKHED
|
MH-09-007-031-001/32
(PADALI)
|
1809007000NRG24180720230114985
|
18/07/2023
|
Bapurao Muralidhar Pawar
|
1809007WL018388
|
Bapurao Muralidhar Pawar
|
00415
|
SBIN0000537
|
1512
|
1512
|
Rejected
|
27/07/2023
|
|
A208230023057
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
182
|
JAMKHED
|
MH-09-007-031-001/32
(PADALI)
|
1809007000NRG24180720230114987
|
18/07/2023
|
Kiran Bapurao Pawar
|
1809007WL018388
|
Kiran Bapurao Pawar
|
00415
|
SBIN0000537
|
1512
|
1512
|
Processed
|
28/07/2023
|
|
A208230023047
|
|
MR KIRAN BAPURAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
183
|
JAMKHED
|
MH-09-007-031-001/565
(PADALI)
|
1809007000NRG24180720230114995
|
18/07/2023
|
Shivaji Dadasaheb Pawar
|
1809007WL018388
|
Shivaji Dadasaheb Pawar
|
00415
|
SBIN0000537
|
1512
|
1512
|
Processed
|
28/07/2023
|
|
A208230023086
|
|
SHIVAJI DADASAHEB PAWAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
184
|
JAMKHED
|
MH-09-007-031-001/669
(PADALI)
|
1809007000NRG24180720230114997
|
18/07/2023
|
SHARADCHANDRA
|
1809007WL018388
|
SHARADCHANDRA
|
00415
|
SBIN0000537
|
1512
|
1512
|
Processed
|
28/07/2023
|
|
A208230023067
|
|
MR SHARADCHANDRA DATTATRAY KHAIRE
|
STATE BANK OF INDIA(508548)
|
|
185
|
JAMKHED
|
MH-09-007-037-001/114
(TELANGASHI)
|
1809007000NRG24180720230114015
|
18/07/2023
|
NANDU BAJIRAO DHALE
|
1809007WL018291
|
NANDU BAJIRAO DHALE
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230023062
|
|
Mr. Nandkumar Bajirao Dhale
|
BANK OF MAHARASHTRA(607387)
|
|
186
|
JAMKHED
|
MH-09-007-037-001/119
(TELANGASHI)
|
1809007000NRG24180720230114019
|
18/07/2023
|
VISHNU
|
1809007WL018291
|
VISHNU
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230023100
|
|
Mr. VISHNU KAILAS DHALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18519
|
18519
|
|
|
|
|
|
|
|
|
187
|
JAMKHED
|
MH-09-007-003-001/406
(HALGAON)
|
1809007000NRG24180720230114443
|
18/07/2023
|
Sharad
|
1809007WL018337
|
Sharad
|
00415
|
SBIN0007739
|
1020
|
1020
|
Processed
|
29/07/2023
|
|
A208230023119
|
|
SHARAD DATTU DHAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
JAMKHED
|
MH-09-007-003-001/568
(HALGAON)
|
1809007000NRG24180720230114444
|
18/07/2023
|
Avinash Nana Dhawale
|
1809007WL018337
|
Avinash Nana Dhawale
|
00415
|
SBIN0007739
|
1020
|
1020
|
Processed
|
28/07/2023
|
|
A208230023051
|
|
MR AVINASH NANASAHEB DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
189
|
JAMKHED
|
MH-09-007-003-001/695
(HALGAON)
|
1809007000NRG24180720230114450
|
18/07/2023
|
Dipak Subhash Dhavale
|
1809007WL018337
|
Dipak Subhash Dhavale
|
00415
|
SBIN0007739
|
1020
|
1020
|
Processed
|
28/07/2023
|
|
A208230023038
|
|
MR DIPAK SUBHASH DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
190
|
JAMKHED
|
MH-09-007-003-001/695
(HALGAON)
|
1809007000NRG24180720230114449
|
18/07/2023
|
Nagnath Subhsh Dhavale
|
1809007WL018337
|
Nagnath Subhsh Dhavale
|
00415
|
SBIN0007739
|
1020
|
1020
|
Processed
|
28/07/2023
|
|
A208230023037
|
|
MR DIPAK SUBHASH DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
191
|
JAMKHED
|
MH-09-007-003-001/695
(HALGAON)
|
1809007000NRG24180720230114447
|
18/07/2023
|
Suman Subhash Dhawale
|
1809007WL018337
|
Suman Subhash Dhawale
|
00415
|
SBIN0007739
|
1020
|
1020
|
Processed
|
28/07/2023
|
|
A208230023030
|
|
MRS SUMAN SUBHASH DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
192
|
JAMKHED
|
MH-09-007-003-001/695
(HALGAON)
|
1809007000NRG24180720230114448
|
18/07/2023
|
Suman Subhash Dhawale
|
1809007WL018337
|
Suman Subhash Dhawale
|
00415
|
SBIN0007739
|
1020
|
1020
|
Processed
|
28/07/2023
|
|
A208230023031
|
|
MRS SUMAN SUBHASH DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
193
|
JAMKHED
|
MH-09-007-023-001/100
(FAKRABAD)
|
1809007000NRG24180720230113926
|
18/07/2023
|
Kakasaheb Appa Jadhav
|
1809007WL018280
|
Kakasaheb Appa Jadhav
|
00415
|
SBIN0007739
|
1590
|
1590
|
Processed
|
28/07/2023
|
|
A208230023087
|
|
MR KAKASAHEB APPA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
194
|
JAMKHED
|
MH-09-007-023-001/100
(FAKRABAD)
|
1809007000NRG24180720230113927
|
18/07/2023
|
SUNITA KAKA JADHAV
|
1809007WL018280
|
SUNITA KAKA JADHAV
|
00415
|
SBIN0007739
|
1590
|
1590
|
Processed
|
28/07/2023
|
|
A208230023088
|
|
MISS SUNITA KAKASAHEB JADHAV
|
STATE BANK OF INDIA(508548)
|
|
195
|
JAMKHED
|
MH-09-007-023-001/199
(FAKRABAD)
|
1809007000NRG24180720230113930
|
18/07/2023
|
Vitthal Gayaji Tupere
|
1809007WL018280
|
Vitthal Gayaji Tupere
|
00415
|
SBIN0007739
|
1590
|
1590
|
Processed
|
28/07/2023
|
|
A208230023061
|
|
MR VITTHAL GAYAJI TUPERE
|
STATE BANK OF INDIA(508548)
|
|
196
|
JAMKHED
|
MH-09-007-023-001/304
(FAKRABAD)
|
1809007000NRG24180720230113931
|
18/07/2023
|
Samina Khaja Shaikh
|
1809007WL018280
|
Samina Khaja Shaikh
|
00415
|
SBIN0007739
|
1590
|
1590
|
Processed
|
29/07/2023
|
|
A208230023083
|
|
SAMINA KHAJA SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
JAMKHED
|
MH-09-007-023-001/320
(FAKRABAD)
|
1809007000NRG24180720230113932
|
18/07/2023
|
Popat Rama Raut
|
1809007WL018280
|
Popat Rama Raut
|
00415
|
SBIN0007739
|
1590
|
1590
|
Processed
|
28/07/2023
|
|
A208230023080
|
|
MR POPAT RAMA RAUT
|
STATE BANK OF INDIA(508548)
|
|
198
|
JAMKHED
|
MH-09-007-023-001/342
(FAKRABAD)
|
1809007000NRG24180720230113933
|
18/07/2023
|
MAHADEV SHRIRANG WAGHMARE
|
1809007WL018280
|
MAHADEV SHRIRANG WAGHMARE
|
00415
|
SBIN0007739
|
1590
|
1590
|
Processed
|
28/07/2023
|
|
A208230023034
|
|
MR MAHADEV SHRIRANG WAGHAMARE
|
STATE BANK OF INDIA(508548)
|
|
199
|
JAMKHED
|
MH-09-007-023-001/45
(FAKRABAD)
|
1809007000NRG24180720230113936
|
18/07/2023
|
SHRIRANG CHANDRABHAN WAGHMARE
|
1809007WL018280
|
SHRIRANG CHANDRABHAN WAGHMARE
|
00415
|
SBIN0007739
|
1590
|
1590
|
Processed
|
28/07/2023
|
|
A208230023079
|
|
MR SHRIRANG CHANDRAKANT WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
200
|
JAMKHED
|
MH-09-007-023-001/492
(FAKRABAD)
|
1809007000NRG24180720230113937
|
18/07/2023
|
VAIJAYANTA BHIMRAO LONDHE
|
1809007WL018280
|
VAIJAYANTA BHIMRAO LONDHE
|
00415
|
SBIN0007739
|
1590
|
1590
|
Processed
|
28/07/2023
|
|
A208230023081
|
|
MISS VAIJAYANTA BHIMRAO LONDHE
|
STATE BANK OF INDIA(508548)
|
|
201
|
JAMKHED
|
MH-09-007-023-001/499
(FAKRABAD)
|
1809007000NRG24180720230113939
|
18/07/2023
|
Ashwini Dhananjay Londhe
|
1809007WL018280
|
Ashwini Dhananjay Londhe
|
00415
|
SBIN0007739
|
1590
|
1590
|
Processed
|
28/07/2023
|
|
A208230023090
|
|
MISS ASHVINI DHANANJAY LONDHE
|
STATE BANK OF INDIA(508548)
|
|
202
|
JAMKHED
|
MH-09-007-023-001/499
(FAKRABAD)
|
1809007000NRG24180720230113938
|
18/07/2023
|
Dhananjay Laxman Londhe
|
1809007WL018280
|
Dhananjay Laxman Londhe
|
00415
|
SBIN0007739
|
1590
|
1590
|
Processed
|
28/07/2023
|
|
A208230023089
|
|
MR DHANANJAY LAXMAN LONDHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22020
|
22020
|
|
|
|
|
|
|
|
|
203
|
JAMKHED
|
MH-09-007-014-001/441
(PATODA)
|
1809007000NRG24180720230114411
|
18/07/2023
|
Tapare Sachin Ramdas
|
1809007WL018333
|
Tapare Sachin Ramdas
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
29/07/2023
|
|
A208230022947
|
|
TAPARE SACHIN RAMDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
JAMKHED
|
MH-09-007-014-001/553
(PATODA)
|
1809007000NRG24180720230114412
|
18/07/2023
|
Santosh Sampat Shitole
|
1809007WL018333
|
Santosh Sampat Shitole
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
29/07/2023
|
|
A208230022950
|
|
SANTOSH SAMPATRAO SHITOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
JAMKHED
|
MH-09-007-014-004/393
(PATODA)
|
1809007000NRG24180720230114722
|
18/07/2023
|
TAI
|
1809007WL018362
|
TAI
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
29/07/2023
|
|
A208230022949
|
|
TAI SUBHASH AMATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
JAMKHED
|
MH-09-007-023-001/133
(FAKRABAD)
|
1809007000NRG24180720230113929
|
18/07/2023
|
Ashabai Dattatray Ubale
|
1809007WL018280
|
Ashabai Dattatray Ubale
|
00691
|
IPOS0000001
|
1590
|
1590
|
Processed
|
29/07/2023
|
|
A208230022948
|
|
ASHABAI DATTATRAY UBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
JAMKHED
|
MH-09-007-023-001/133
(FAKRABAD)
|
1809007000NRG24180720230113928
|
18/07/2023
|
VIMAL PANDURANG UBALE
|
1809007WL018280
|
VIMAL PANDURANG UBALE
|
00691
|
IPOS0000001
|
1590
|
1590
|
Processed
|
29/07/2023
|
|
A208230022953
|
|
VIMAL PANDURANG UBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
JAMKHED
|
MH-09-007-023-001/342
(FAKRABAD)
|
1809007000NRG24180720230113934
|
18/07/2023
|
SUNITA MAHADEV WAGHMARE
|
1809007WL018280
|
SUNITA MAHADEV WAGHMARE
|
00691
|
IPOS0000001
|
1590
|
1590
|
Processed
|
29/07/2023
|
|
A208230022952
|
|
SUNITA MAHADEV WAGHAMORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
JAMKHED
|
MH-09-007-023-001/395
(FAKRABAD)
|
1809007000NRG24180720230113935
|
18/07/2023
|
DIGAMBAR SAWATA UBALE
|
1809007WL018280
|
DIGAMBAR SAWATA UBALE
|
00691
|
IPOS0000001
|
1590
|
1590
|
Processed
|
29/07/2023
|
|
A208230022951
|
|
DIGAMBAR SAVATA UBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
JAMKHED
|
MH-09-007-037-001/41
(TELANGASHI)
|
1809007000NRG24180720230114186
|
18/07/2023
|
DATTATRAY
|
1809007WL018315
|
DATTATRAY
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230022954
|
|
Mr. DATTATRAY LAXMAN KOTHULE
|
BANK OF MAHARASHTRA(607387)
|
|
211
|
JAMKHED
|
MH-09-007-037-001/522
(TELANGASHI)
|
1809007000NRG24180720230114189
|
18/07/2023
|
YOGESH
|
1809007WL018315
|
YOGESH
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230022955
|
|
YOGESH DATTATRAY MULE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
329269
|
329269
|
|
|
|
|
|
|
|