|
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-09-007-006-001/215
(BORLE)
|
1809007000NRG24250720230127770
|
25/07/2023
|
UTTAM HARIBHAU ADAGALE
|
1809007WL020137
|
UTTAM HARIBHAU ADAGALE
|
00051
|
MAHB0001865
|
1764
|
1764
|
Processed
|
29/07/2023
|
|
A210230029780
|
|
MR UTTAM HARIBHAU ADAGALE
|
STATE BANK OF INDIA(508548)
|
|
2
|
JAMKHED
|
MH-09-007-014-001/521
(PATODA)
|
1809007000NRG24250720230126396
|
25/07/2023
|
KOMAL
|
1809007WL019940
|
KOMAL
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
30/07/2023
|
|
A210230029938
|
|
KOMAL AVDHUT BHAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
JAMKHED
|
MH-09-007-015-001/158
(RATNAPUR)
|
1809007000NRG24250720230127715
|
25/07/2023
|
Ambrushi Vishwanath Ware
|
1809007WL020133
|
Ambrushi Vishwanath Ware
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
29/07/2023
|
|
A210230029994
|
|
Mr. ABRUSHI VISHWANATH WARE
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
JAMKHED
|
MH-09-007-015-001/158
(RATNAPUR)
|
1809007000NRG24250720230127716
|
25/07/2023
|
Sachin Amrishi Vare
|
1809007WL020133
|
Sachin Amrishi Vare
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
29/07/2023
|
|
A210230029943
|
|
Mr. SACHIN AMRISHI VARE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
JAMKHED
|
MH-09-007-015-001/235
(RATNAPUR)
|
1809007000NRG24250720230127717
|
25/07/2023
|
GULAB DHONDIBA DHAWALE
|
1809007WL020133
|
GULAB DHONDIBA DHAWALE
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
29/07/2023
|
|
A210230029939
|
|
Mr. GULAB DHONDIBA DHAVLE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
JAMKHED
|
MH-09-007-015-001/307
(RATNAPUR)
|
1809007000NRG24250720230127718
|
25/07/2023
|
Rashid Bashir Pathan
|
1809007WL020133
|
Rashid Bashir Pathan
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
29/07/2023
|
|
A210230029942
|
|
Mr. RASHID BASHIR PATHAN
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
JAMKHED
|
MH-09-007-015-001/413
(RATNAPUR)
|
1809007000NRG24250720230127704
|
25/07/2023
|
Shailesh Vijay Kadam
|
1809007WL020132
|
Shailesh Vijay Kadam
|
00051
|
MAHB0001865
|
1650
|
1650
|
Rejected
|
29/07/2023
|
|
A210230029944
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
JAMKHED
|
MH-09-007-015-001/424
(RATNAPUR)
|
1809007000NRG24250720230127707
|
25/07/2023
|
BHAUSAHEB MANIK WARE
|
1809007WL020132
|
BHAUSAHEB MANIK WARE
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
30/07/2023
|
|
A210230030002
|
|
WARE BHAUSAHEB MANIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
JAMKHED
|
MH-09-007-015-001/672
(RATNAPUR)
|
1809007000NRG24250720230127711
|
25/07/2023
|
RAM SHIVAJI SURYAVANSHI
|
1809007WL020132
|
RAM SHIVAJI SURYAVANSHI
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
29/07/2023
|
|
A210230029940
|
|
RAM SHIVAJI SURYAVANSHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
JAMKHED
|
MH-09-007-020-001/223
(KHANDAVI)
|
1809007000NRG24250720230126219
|
25/07/2023
|
DATTATRAY KUNDAN TUPERE
|
1809007WL019914
|
DATTATRAY KUNDAN TUPERE
|
00051
|
MAHB0001865
|
1578
|
1578
|
Rejected
|
29/07/2023
|
|
A210230029997
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
JAMKHED
|
MH-09-007-020-001/224
(KHANDAVI)
|
1809007000NRG24250720230126220
|
25/07/2023
|
AMOL KUNDAN TUPERE
|
1809007WL019914
|
AMOL KUNDAN TUPERE
|
00051
|
MAHB0001865
|
1578
|
1578
|
Processed
|
29/07/2023
|
|
A210230029996
|
|
Mr. AMOL KUNDAN TUPERE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
JAMKHED
|
MH-09-007-020-001/92
(KHANDAVI)
|
1809007000NRG24250720230126226
|
25/07/2023
|
Lakhan Bapu Bhutkar
|
1809007WL019914
|
Lakhan Bapu Bhutkar
|
00051
|
MAHB0001865
|
1578
|
1578
|
Processed
|
29/07/2023
|
|
A210230029991
|
|
Mr. LAKHAN BAPU BHUTKAR
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
JAMKHED
|
MH-09-007-032-001/141
(KHURDAITHAN)
|
1809007000NRG24250720230126644
|
25/07/2023
|
Sharad Namdev Sangale
|
1809007WL019990
|
Sharad Namdev Sangale
|
00051
|
MAHB0001865
|
1752
|
1752
|
Processed
|
29/07/2023
|
|
A210230029999
|
|
Mr. SHARAD NAMDEV SANGALE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
JAMKHED
|
MH-09-007-032-001/161
(KHURDAITHAN)
|
1809007000NRG24250720230126677
|
25/07/2023
|
KRUSHNA PRAKASH DUCHE
|
1809007WL019992
|
KRUSHNA PRAKASH DUCHE
|
00051
|
MAHB0001865
|
1794
|
1794
|
Processed
|
29/07/2023
|
|
A210230029941
|
|
MR KRUSHNA PRAKASH DUCHE
|
STATE BANK OF INDIA(508548)
|
|
15
|
JAMKHED
|
MH-09-007-032-001/161
(KHURDAITHAN)
|
1809007000NRG24250720230126678
|
25/07/2023
|
SWAPNALI KRUSHNA DUCHE
|
1809007WL019992
|
SWAPNALI KRUSHNA DUCHE
|
00051
|
MAHB0001865
|
1794
|
1794
|
Rejected
|
29/07/2023
|
|
A210230029995
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
JAMKHED
|
MH-09-007-032-001/168
(KHURDAITHAN)
|
1809007000NRG24250720230126648
|
25/07/2023
|
Atmaram Sadashiv Duche
|
1809007WL019990
|
Atmaram Sadashiv Duche
|
00051
|
MAHB0001865
|
1752
|
1752
|
Processed
|
29/07/2023
|
|
A210230030003
|
|
DUCHE ATMARAM SADASHIV
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
17
|
JAMKHED
|
MH-09-007-032-001/181
(KHURDAITHAN)
|
1809007000NRG24250720230126666
|
25/07/2023
|
BHAUSAHEB MARUTI THAKARE
|
1809007WL019991
|
BHAUSAHEB MARUTI THAKARE
|
00051
|
MAHB0001865
|
1752
|
1752
|
Processed
|
29/07/2023
|
|
A210230029990
|
|
Mr. BHAUSAHEB MARUTI THAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
JAMKHED
|
MH-09-007-032-001/226
(KHURDAITHAN)
|
1809007000NRG24250720230126651
|
25/07/2023
|
Ram Rajendra Ghogardare
|
1809007WL019990
|
Ram Rajendra Ghogardare
|
00051
|
MAHB0001865
|
1752
|
1752
|
Processed
|
30/07/2023
|
|
A210230029998
|
|
RAMDAS RAJENDRA GHOGARDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
JAMKHED
|
MH-09-007-032-001/30
(KHURDAITHAN)
|
1809007000NRG24250720230126681
|
25/07/2023
|
Saheblal Yasin Shaikh
|
1809007WL019992
|
Saheblal Yasin Shaikh
|
00051
|
MAHB0001865
|
1794
|
1794
|
Processed
|
29/07/2023
|
|
A210230029993
|
|
Mr. SAHEBLAL YASIN SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
JAMKHED
|
MH-09-007-032-001/30
(KHURDAITHAN)
|
1809007000NRG24250720230126682
|
25/07/2023
|
Shahnur Saheblal Shaikh
|
1809007WL019992
|
Shahnur Saheblal Shaikh
|
00051
|
MAHB0001865
|
1794
|
1794
|
Processed
|
29/07/2023
|
|
A210230029992
|
|
Mrs. SHAHNUR SAHEBLAL SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33882
|
33882
|
|
|
|
|
|
|
|
|
21
|
JAMKHED
|
MH-09-007-048-001/57
(GHODEGAON)
|
1809007000NRG24250720230126692
|
25/07/2023
|
Ganesh Subhash Nalvade
|
1809007WL019995
|
Ganesh Subhash Nalvade
|
00078
|
CNRB0001651
|
1644
|
1644
|
Processed
|
29/07/2023
|
|
A210230029987
|
|
GANESH SUBHASH NALVADE
|
CANARA BANK(508532)
|
|
22
|
JAMKHED
|
MH-09-007-048-001/60
(GHODEGAON)
|
1809007000NRG24250720230126695
|
25/07/2023
|
Navnath Ramkisan Choure
|
1809007WL019995
|
Navnath Ramkisan Choure
|
00078
|
CNRB0001651
|
1644
|
1644
|
Processed
|
29/07/2023
|
|
A210230029988
|
|
CHURE NAVANATH RAMKISAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3288
|
3288
|
|
|
|
|
|
|
|
|
23
|
JAMKHED
|
MH-09-007-006-001/101
(BORLE)
|
1809007000NRG24250720230127785
|
25/07/2023
|
Prakash Ajinath Kakade
|
1809007WL020139
|
Prakash Ajinath Kakade
|
00078
|
CNRB0005760
|
1722
|
1722
|
Processed
|
29/07/2023
|
|
A210230029926
|
|
PRAKASH AJINATH KAKADE
|
CANARA BANK(508532)
|
|
24
|
JAMKHED
|
MH-09-007-006-001/118
(BORLE)
|
1809007000NRG24250720230127788
|
25/07/2023
|
Latabai Pruthviraj Kakde
|
1809007WL020139
|
Latabai Pruthviraj Kakde
|
00078
|
CNRB0005760
|
1722
|
1722
|
Processed
|
29/07/2023
|
|
A210230029935
|
|
KAKADE LATABAI PRUTHVIRAJ
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
25
|
JAMKHED
|
MH-09-007-006-001/122
(BORLE)
|
1809007000NRG24250720230127777
|
25/07/2023
|
Pandurang Kalyan Kakade
|
1809007WL020138
|
Pandurang Kalyan Kakade
|
00078
|
CNRB0005760
|
1746
|
1746
|
Processed
|
29/07/2023
|
|
A210230029928
|
|
KAKADE PANDURANG KALYAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
26
|
JAMKHED
|
MH-09-007-006-001/135
(BORLE)
|
1809007000NRG24250720230127779
|
25/07/2023
|
Mahadev Tukaram Kakde
|
1809007WL020138
|
Mahadev Tukaram Kakde
|
00078
|
CNRB0005760
|
1746
|
1746
|
Processed
|
29/07/2023
|
|
A210230029936
|
|
MAHADEV TUKARAM KAKADE
|
CANARA BANK(508532)
|
|
27
|
JAMKHED
|
MH-09-007-006-001/205
(BORLE)
|
1809007000NRG24250720230127790
|
25/07/2023
|
MANDODARI PARESHWAR KAKADE
|
1809007WL020139
|
MANDODARI PARESHWAR KAKADE
|
00078
|
CNRB0005760
|
1722
|
1722
|
Processed
|
29/07/2023
|
|
A210230029934
|
|
MANDODARI PARAMESHWAR KAKADE
|
CANARA BANK(508532)
|
|
28
|
JAMKHED
|
MH-09-007-006-001/205
(BORLE)
|
1809007000NRG24250720230127789
|
25/07/2023
|
PARMESHWAR BHIMRAO KAKADE
|
1809007WL020139
|
PARMESHWAR BHIMRAO KAKADE
|
00078
|
CNRB0005760
|
1722
|
1722
|
Processed
|
29/07/2023
|
|
A210230029930
|
|
PARMESHWAR BHIMARAO KAKADE
|
CANARA BANK(508532)
|
|
29
|
JAMKHED
|
MH-09-007-006-001/210
(BORLE)
|
1809007000NRG24250720230127769
|
25/07/2023
|
SACHIN HARIBHAU KAKADE
|
1809007WL020137
|
SACHIN HARIBHAU KAKADE
|
00078
|
CNRB0005760
|
1764
|
1764
|
Processed
|
29/07/2023
|
|
A210230029922
|
|
SACHIN HARIBHAU KAKADE
|
CANARA BANK(508532)
|
|
30
|
JAMKHED
|
MH-09-007-006-001/240
(BORLE)
|
1809007000NRG24250720230127793
|
25/07/2023
|
JALINDAR
|
1809007WL020139
|
JALINDAR
|
00078
|
CNRB0005760
|
1722
|
1722
|
Processed
|
29/07/2023
|
|
A210230029929
|
|
MR JALINDAR KASHINATH KAKADE
|
STATE BANK OF INDIA(508548)
|
|
31
|
JAMKHED
|
MH-09-007-006-001/240
(BORLE)
|
1809007000NRG24250720230127794
|
25/07/2023
|
KANCHAN
|
1809007WL020139
|
KANCHAN
|
00078
|
CNRB0005760
|
1722
|
1722
|
Processed
|
29/07/2023
|
|
A210230029937
|
|
KAKADE KANCHAN JALINDHAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
32
|
JAMKHED
|
MH-09-007-006-001/74
(BORLE)
|
1809007000NRG24250720230127782
|
25/07/2023
|
Jaysing rambhau yevale
|
1809007WL020138
|
Jaysing rambhau yevale
|
00078
|
CNRB0005760
|
1746
|
1746
|
Processed
|
29/07/2023
|
|
A210230029927
|
|
JAYSING RAMA YEOLE
|
CANARA BANK(508532)
|
|
33
|
JAMKHED
|
MH-09-007-006-001/78
(BORLE)
|
1809007000NRG24250720230127797
|
25/07/2023
|
Rajendra Kshinath Kakde
|
1809007WL020139
|
Rajendra Kshinath Kakde
|
00078
|
CNRB0005760
|
1722
|
1722
|
Processed
|
29/07/2023
|
|
A210230029914
|
|
KAKADE RAJENDRA KASINATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
34
|
JAMKHED
|
MH-09-007-014-001/286
(PATODA)
|
1809007000NRG24250720230126402
|
25/07/2023
|
Archana Ashok Gavhane
|
1809007WL019941
|
Archana Ashok Gavhane
|
00078
|
CNRB0005760
|
1650
|
1650
|
Processed
|
29/07/2023
|
|
A210230029921
|
|
ARCHANA ASHOK GAVHANE
|
CANARA BANK(508532)
|
|
35
|
JAMKHED
|
MH-09-007-014-001/286
(PATODA)
|
1809007000NRG24250720230126401
|
25/07/2023
|
Namdev Nathu Gavhane
|
1809007WL019941
|
Namdev Nathu Gavhane
|
00078
|
CNRB0005760
|
1650
|
1650
|
Processed
|
29/07/2023
|
|
A210230029919
|
|
Mr. NAMDEO NATHU GAVHANE
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
JAMKHED
|
MH-09-007-015-001/212
(RATNAPUR)
|
1809007000NRG24250720230127699
|
25/07/2023
|
BANDU GOVIND WARE
|
1809007WL020132
|
BANDU GOVIND WARE
|
00078
|
CNRB0005760
|
1650
|
1650
|
Processed
|
29/07/2023
|
|
A210230029924
|
|
Mr. BANDU GOVIND WARE
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
JAMKHED
|
MH-09-007-015-001/413
(RATNAPUR)
|
1809007000NRG24250720230127703
|
25/07/2023
|
SANJIVANI VIJAY KADAM
|
1809007WL020132
|
SANJIVANI VIJAY KADAM
|
00078
|
CNRB0005760
|
1650
|
1650
|
Processed
|
29/07/2023
|
|
A210230029920
|
|
SANJEEVANI VIJAY KADAM
|
CANARA BANK(508532)
|
|
38
|
JAMKHED
|
MH-09-007-015-001/424
(RATNAPUR)
|
1809007000NRG24250720230127705
|
25/07/2023
|
MANIK MOHAN WARE
|
1809007WL020132
|
MANIK MOHAN WARE
|
00078
|
CNRB0005760
|
1650
|
1650
|
Processed
|
29/07/2023
|
|
A210230029915
|
|
MANIK MOHAN WARE
|
CANARA BANK(508532)
|
|
39
|
JAMKHED
|
MH-09-007-015-001/427
(RATNAPUR)
|
1809007000NRG24250720230127708
|
25/07/2023
|
Kanif Machchhindra Ware
|
1809007WL020132
|
Kanif Machchhindra Ware
|
00078
|
CNRB0005760
|
1650
|
1650
|
Processed
|
29/07/2023
|
|
A210230029917
|
|
KANIF MACHCHHINDRA WARE
|
CANARA BANK(508532)
|
|
40
|
JAMKHED
|
MH-09-007-015-001/611
(RATNAPUR)
|
1809007000NRG24250720230127709
|
25/07/2023
|
ASHOK BALASAHEB RALEBHAT
|
1809007WL020132
|
ASHOK BALASAHEB RALEBHAT
|
00078
|
CNRB0005760
|
1650
|
1650
|
Processed
|
29/07/2023
|
|
A210230029923
|
|
MR ASHOK BALASAHEB RALEBHAT
|
STATE BANK OF INDIA(508548)
|
|
41
|
JAMKHED
|
MH-09-007-015-001/617
(RATNAPUR)
|
1809007000NRG24250720230127710
|
25/07/2023
|
CHANDRKANT VIKRAM WARE
|
1809007WL020132
|
CHANDRKANT VIKRAM WARE
|
00078
|
CNRB0005760
|
1650
|
1650
|
Processed
|
29/07/2023
|
|
A210230029913
|
|
CHANDRAKANT VIKRAM WARE
|
CANARA BANK(508532)
|
|
42
|
JAMKHED
|
MH-09-007-020-001/127
(KHANDAVI)
|
1809007000NRG24250720230126217
|
25/07/2023
|
Gokul Narayan Mahajan
|
1809007WL019914
|
Gokul Narayan Mahajan
|
00078
|
CNRB0005760
|
1578
|
1578
|
Processed
|
29/07/2023
|
|
A210230029916
|
|
GOKUL NARAYAN MAHAJAN
|
CANARA BANK(508532)
|
|
43
|
JAMKHED
|
MH-09-007-020-001/252
(KHANDAVI)
|
1809007000NRG24250720230126222
|
25/07/2023
|
Swati Pradip Valunjkar
|
1809007WL019914
|
Swati Pradip Valunjkar
|
00078
|
CNRB0005760
|
1578
|
1578
|
Processed
|
29/07/2023
|
|
A210230029918
|
|
SWATI PRADIP VALUNJKAR
|
CANARA BANK(508532)
|
|
44
|
JAMKHED
|
MH-09-007-020-001/287
(KHANDAVI)
|
1809007000NRG24250720230126223
|
25/07/2023
|
Nitin Babasaheb Jadhav
|
1809007WL019914
|
Nitin Babasaheb Jadhav
|
00078
|
CNRB0005760
|
1578
|
1578
|
Processed
|
29/07/2023
|
|
A210230029925
|
|
NITIN BABASAHEB JADHAV
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
45
|
JAMKHED
|
MH-09-007-048-001/440
(GHODEGAON)
|
1809007000NRG24250720230126690
|
25/07/2023
|
DATTA RAMKISAN CHAURE
|
1809007WL019995
|
DATTA RAMKISAN CHAURE
|
00078
|
CNRB0005760
|
1644
|
1644
|
Processed
|
29/07/2023
|
|
A210230029931
|
|
DATTA RAMKISAN CHAURE
|
CANARA BANK(508532)
|
|
46
|
JAMKHED
|
MH-09-007-048-001/440
(GHODEGAON)
|
1809007000NRG24250720230126691
|
25/07/2023
|
USHA DATTA CHAURE
|
1809007WL019995
|
USHA DATTA CHAURE
|
00078
|
CNRB0005760
|
1644
|
1644
|
Processed
|
29/07/2023
|
|
A210230029933
|
|
USHA DATTA CHAURE
|
CANARA BANK(508532)
|
|
47
|
JAMKHED
|
MH-09-007-048-001/60
(GHODEGAON)
|
1809007000NRG24250720230126696
|
25/07/2023
|
Ashabai Navnath Chaure
|
1809007WL019995
|
Ashabai Navnath Chaure
|
00078
|
CNRB0005760
|
1644
|
1644
|
Processed
|
29/07/2023
|
|
A210230029932
|
|
ASHABAI NAVNATH CHAURE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41922
|
41922
|
|
|
|
|
|
|
|
|
48
|
JAMKHED
|
MH-09-007-001-001/1046
(NANNAJ)
|
1809007000NRG24250720230126469
|
25/07/2023
|
ANGAD GORAKH HAJARE
|
1809007WL019950
|
ANGAD GORAKH HAJARE
|
00089
|
CBIN0281004
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
A210230029882
|
|
Mr. ANGAD GORAKH HAJARE
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
JAMKHED
|
MH-09-007-001-001/1226
(NANNAJ)
|
1809007000NRG24250720230126471
|
25/07/2023
|
Nandkumar Govind Kolapkar
|
1809007WL019951
|
Nandkumar Govind Kolapkar
|
00089
|
CBIN0281004
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
A210230029971
|
|
Mr. NANDKUMAR GOVIND KOLAPKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
JAMKHED
|
MH-09-007-001-001/1432
(NANNAJ)
|
1809007000NRG24250720230126685
|
25/07/2023
|
Rohidas Govind Mirage
|
1809007WL019993
|
Rohidas Govind Mirage
|
00089
|
CBIN0281004
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
A210230029769
|
|
MR ROHIDAS GOVIND MIRAGE
|
STATE BANK OF INDIA(508548)
|
|
51
|
JAMKHED
|
MH-09-007-001-001/257
(NANNAJ)
|
1809007000NRG24250720230126467
|
25/07/2023
|
RAMESH SADHU MALANGNER
|
1809007WL019949
|
RAMESH SADHU MALANGNER
|
00089
|
CBIN0281004
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
A210230029969
|
|
MALANGNER RAMESH SADHU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
52
|
JAMKHED
|
MH-09-007-001-001/257
(NANNAJ)
|
1809007000NRG24250720230126468
|
25/07/2023
|
Sunita Ramesh Malangner
|
1809007WL019949
|
Sunita Ramesh Malangner
|
00089
|
CBIN0281004
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
A210230029970
|
|
MALANGNER SUNITA RAMESH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
53
|
JAMKHED
|
MH-09-007-006-001/72
(BORLE)
|
1809007000NRG24250720230127775
|
25/07/2023
|
ashabai prakash yevale
|
1809007WL020137
|
ashabai prakash yevale
|
00089
|
CBIN0281004
|
1764
|
1764
|
Processed
|
29/07/2023
|
|
A210230029805
|
|
YAWALE ASHABAI PRAKASH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
54
|
JAMKHED
|
MH-09-007-026-001/256
(MOHA)
|
1809007000NRG24250720230125872
|
25/07/2023
|
Shahabai Sudhir Rede
|
1809007WL019862
|
Shahabai Sudhir Rede
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
29/07/2023
|
|
A210230029978
|
|
Mrs. SHAHABAI SUDHIR REDE
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
JAMKHED
|
MH-09-007-026-001/256
(MOHA)
|
1809007000NRG24250720230125871
|
25/07/2023
|
Sudhir Rajaram Rede
|
1809007WL019862
|
Sudhir Rajaram Rede
|
00089
|
CBIN0281004
|
1650
|
1650
|
Rejected
|
29/07/2023
|
|
A210230029851
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
56
|
JAMKHED
|
MH-09-007-026-001/259
(MOHA)
|
1809007000NRG24250720230125873
|
25/07/2023
|
ashabai
|
1809007WL019862
|
ashabai
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
29/07/2023
|
|
A210230029820
|
|
Mrs. ASHABAI SHAHAJI REDE
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
JAMKHED
|
MH-09-007-026-001/354
(MOHA)
|
1809007000NRG24250720230125879
|
25/07/2023
|
SUNIL GOVIND REDE
|
1809007WL019862
|
SUNIL GOVIND REDE
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
29/07/2023
|
|
A210230029831
|
|
Mr. SUNIL GOVIND REDE
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
JAMKHED
|
MH-09-007-026-001/465
(MOHA)
|
1809007000NRG24250720230125881
|
25/07/2023
|
SANGITA KRUSHNA REDE
|
1809007WL019862
|
SANGITA KRUSHNA REDE
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
29/07/2023
|
|
A210230029903
|
|
Mrs. SANGITA KRUSHNA REDE
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
JAMKHED
|
MH-09-007-032-001/104
(KHURDAITHAN)
|
1809007000NRG24250720230126672
|
25/07/2023
|
Dadahari
|
1809007WL019992
|
Dadahari
|
00089
|
CBIN0281004
|
1794
|
1794
|
Processed
|
29/07/2023
|
|
A210230029808
|
|
Mr. DADAHARI DEVIDAS DUCHE
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
JAMKHED
|
MH-09-007-032-001/104
(KHURDAITHAN)
|
1809007000NRG24250720230126673
|
25/07/2023
|
SUNITA DADAHARI DUCHE
|
1809007WL019992
|
SUNITA DADAHARI DUCHE
|
00089
|
CBIN0281004
|
1794
|
1794
|
Processed
|
29/07/2023
|
|
A210230029809
|
|
Mr. DADAHARI DEVIDAS DUCHE
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
JAMKHED
|
MH-09-007-032-001/122
(KHURDAITHAN)
|
1809007000NRG24250720230126657
|
25/07/2023
|
Ram Eknath Vakale
|
1809007WL019991
|
Ram Eknath Vakale
|
00089
|
CBIN0281004
|
1752
|
1752
|
Processed
|
29/07/2023
|
|
A210230029767
|
|
WAKALE KOMAL RAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
62
|
JAMKHED
|
MH-09-007-032-001/124
(KHURDAITHAN)
|
1809007000NRG24250720230126660
|
25/07/2023
|
Maya Nitin Duche
|
1809007WL019991
|
Maya Nitin Duche
|
00089
|
CBIN0281004
|
1752
|
1752
|
Processed
|
29/07/2023
|
|
A210230029812
|
|
Mrs. MAYA NITIN DUCHE
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
JAMKHED
|
MH-09-007-032-001/124
(KHURDAITHAN)
|
1809007000NRG24250720230126659
|
25/07/2023
|
Nitin
|
1809007WL019991
|
Nitin
|
00089
|
CBIN0281004
|
1752
|
1752
|
Processed
|
29/07/2023
|
|
A210230029807
|
|
DUCHE NITIN SARJERAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
64
|
JAMKHED
|
MH-09-007-032-001/124
(KHURDAITHAN)
|
1809007000NRG24250720230126658
|
25/07/2023
|
Sarjerao Sudam Duche
|
1809007WL019991
|
Sarjerao Sudam Duche
|
00089
|
CBIN0281004
|
1752
|
1752
|
Processed
|
29/07/2023
|
|
A210230029829
|
|
Mr. SARJERAO SUDAM DUCHE
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
JAMKHED
|
MH-09-007-032-001/141
(KHURDAITHAN)
|
1809007000NRG24250720230126662
|
25/07/2023
|
Chaya
|
1809007WL019991
|
Chaya
|
00089
|
CBIN0281004
|
1752
|
1752
|
Processed
|
29/07/2023
|
|
A210230029973
|
|
Mrs. CHAYA NAMDEO SANGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
JAMKHED
|
MH-09-007-032-001/142
(KHURDAITHAN)
|
1809007000NRG24250720230126663
|
25/07/2023
|
Sojar Ram Sangale
|
1809007WL019991
|
Sojar Ram Sangale
|
00089
|
CBIN0281004
|
1752
|
1752
|
Processed
|
29/07/2023
|
|
A210230029826
|
|
Mrs. SOJAR RAM SANGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
JAMKHED
|
MH-09-007-032-001/145
(KHURDAITHAN)
|
1809007000NRG24250720230126674
|
25/07/2023
|
POPAT RAMBHAU SHINDE
|
1809007WL019992
|
POPAT RAMBHAU SHINDE
|
00089
|
CBIN0281004
|
1794
|
1794
|
Processed
|
29/07/2023
|
|
A210230029768
|
|
Mr. POPAT RAMBHAU SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
JAMKHED
|
MH-09-007-032-001/145
(KHURDAITHAN)
|
1809007000NRG24250720230126675
|
25/07/2023
|
Sakhar Popat Shinde
|
1809007WL019992
|
Sakhar Popat Shinde
|
00089
|
CBIN0281004
|
1794
|
1794
|
Processed
|
29/07/2023
|
|
A210230029816
|
|
MRS SAKHAR POPAT SHINDE
|
STATE BANK OF INDIA(508548)
|
|
69
|
JAMKHED
|
MH-09-007-032-001/148
(KHURDAITHAN)
|
1809007000NRG24250720230126664
|
25/07/2023
|
Archana
|
1809007WL019991
|
Archana
|
00089
|
CBIN0281004
|
1752
|
1752
|
Processed
|
29/07/2023
|
|
A210230029811
|
|
MRS ARCHANA LAXMAN WAKALE
|
STATE BANK OF INDIA(508548)
|
|
70
|
JAMKHED
|
MH-09-007-032-001/157
(KHURDAITHAN)
|
1809007000NRG24250720230126645
|
25/07/2023
|
Jayashri Nana Sangale
|
1809007WL019990
|
Jayashri Nana Sangale
|
00089
|
CBIN0281004
|
1752
|
1752
|
Processed
|
29/07/2023
|
|
A210230029814
|
|
Mrs. JAYASHRI NANASAHEB SANGALE
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
JAMKHED
|
MH-09-007-032-001/160
(KHURDAITHAN)
|
1809007000NRG24250720230126646
|
25/07/2023
|
Dattatray Yadav Duche
|
1809007WL019990
|
Dattatray Yadav Duche
|
00089
|
CBIN0281004
|
1752
|
1752
|
Processed
|
29/07/2023
|
|
A210230029841
|
|
Mr. DATTATRAY YADAV DUCHE
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
JAMKHED
|
MH-09-007-032-001/160
(KHURDAITHAN)
|
1809007000NRG24250720230126647
|
25/07/2023
|
Sunita Dattatray Duche
|
1809007WL019990
|
Sunita Dattatray Duche
|
00089
|
CBIN0281004
|
1752
|
1752
|
Processed
|
29/07/2023
|
|
A210230029842
|
|
DUCHE SUNITA DATTATRYA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
73
|
JAMKHED
|
MH-09-007-032-001/161
(KHURDAITHAN)
|
1809007000NRG24250720230126676
|
25/07/2023
|
Sojarbai Prakash Duche
|
1809007WL019992
|
Sojarbai Prakash Duche
|
00089
|
CBIN0281004
|
1794
|
1794
|
Processed
|
29/07/2023
|
|
A210230029815
|
|
MRS SOJARBAI PRAKASH DUCHE
|
STATE BANK OF INDIA(508548)
|
|
74
|
JAMKHED
|
MH-09-007-032-001/179
(KHURDAITHAN)
|
1809007000NRG24250720230126650
|
25/07/2023
|
Indubai Kantilal Thakre
|
1809007WL019990
|
Indubai Kantilal Thakre
|
00089
|
CBIN0281004
|
1752
|
1752
|
Processed
|
29/07/2023
|
|
A210230029824
|
|
Mrs. INDUBAI KANTILAL THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
JAMKHED
|
MH-09-007-032-001/181
(KHURDAITHAN)
|
1809007000NRG24250720230126665
|
25/07/2023
|
Sindhu Maruti Thakare
|
1809007WL019991
|
Sindhu Maruti Thakare
|
00089
|
CBIN0281004
|
1752
|
1752
|
Processed
|
29/07/2023
|
|
A210230029974
|
|
Mrs. SINDHUBAI MARUTI THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
JAMKHED
|
MH-09-007-032-001/192
(KHURDAITHAN)
|
1809007000NRG24250720230126668
|
25/07/2023
|
parigha
|
1809007WL019991
|
parigha
|
00089
|
CBIN0281004
|
1752
|
1752
|
Processed
|
29/07/2023
|
|
A210230029825
|
|
Mrs. PARIGHA SONBA DUCHE
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
JAMKHED
|
MH-09-007-032-001/192
(KHURDAITHAN)
|
1809007000NRG24250720230126667
|
25/07/2023
|
sonba
|
1809007WL019991
|
sonba
|
00089
|
CBIN0281004
|
1752
|
1752
|
Processed
|
29/07/2023
|
|
A210230029830
|
|
Ms. SONBA MANIK DUCHE
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
JAMKHED
|
MH-09-007-032-001/194
(KHURDAITHAN)
|
1809007000NRG24250720230126679
|
25/07/2023
|
Anna Laxman Duche
|
1809007WL019992
|
Anna Laxman Duche
|
00089
|
CBIN0281004
|
1794
|
1794
|
Processed
|
30/07/2023
|
|
A210230029823
|
|
ANNA LAXMAN DUCHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
JAMKHED
|
MH-09-007-032-001/204
(KHURDAITHAN)
|
1809007000NRG24250720230126680
|
25/07/2023
|
Sulabai
|
1809007WL019992
|
Sulabai
|
00089
|
CBIN0281004
|
1794
|
1794
|
Processed
|
29/07/2023
|
|
A210230029806
|
|
MRS SULABAI RAMDAS RAMDAS DUCHE
|
STATE BANK OF INDIA(508548)
|
|
80
|
JAMKHED
|
MH-09-007-032-001/243
(KHURDAITHAN)
|
1809007000NRG24250720230126652
|
25/07/2023
|
Dattatraya Eknath Pawar
|
1809007WL019990
|
Dattatraya Eknath Pawar
|
00089
|
CBIN0281004
|
1752
|
1752
|
Processed
|
29/07/2023
|
|
A210230029770
|
|
Mr. DATTATRYA EKNATH PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
JAMKHED
|
MH-09-007-032-001/243
(KHURDAITHAN)
|
1809007000NRG24250720230126653
|
25/07/2023
|
Kusum Dattatray Pawar
|
1809007WL019990
|
Kusum Dattatray Pawar
|
00089
|
CBIN0281004
|
1752
|
1752
|
Processed
|
30/07/2023
|
|
A210230029771
|
|
PAWAR KUSUM DATTATRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
JAMKHED
|
MH-09-007-032-001/25
(KHURDAITHAN)
|
1809007000NRG24250720230126669
|
25/07/2023
|
Mahadev Damu Thakre
|
1809007WL019991
|
Mahadev Damu Thakre
|
00089
|
CBIN0281004
|
1752
|
1752
|
Processed
|
29/07/2023
|
|
A210230029813
|
|
Mr. MAHADEO DAMU THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
JAMKHED
|
MH-09-007-032-001/25
(KHURDAITHAN)
|
1809007000NRG24250720230126670
|
25/07/2023
|
Mangal Mahadev thakre
|
1809007WL019991
|
Mangal Mahadev thakre
|
00089
|
CBIN0281004
|
1752
|
1752
|
Processed
|
29/07/2023
|
|
A210230029821
|
|
Mrs. MANGAL MAHADEO THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
JAMKHED
|
MH-09-007-032-001/351
(KHURDAITHAN)
|
1809007000NRG24250720230126671
|
25/07/2023
|
JALINDAR SUKHDEV SANGLE
|
1809007WL019991
|
JALINDAR SUKHDEV SANGLE
|
00089
|
CBIN0281004
|
1752
|
1752
|
Processed
|
29/07/2023
|
|
A210230029817
|
|
Mr. JALINDAR SUKHDEV SANGLE
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
JAMKHED
|
MH-09-007-032-001/78
(KHURDAITHAN)
|
1809007000NRG24250720230126654
|
25/07/2023
|
Babu Maruti Duche
|
1809007WL019990
|
Babu Maruti Duche
|
00089
|
CBIN0281004
|
1752
|
1752
|
Processed
|
29/07/2023
|
|
A210230029810
|
|
Mr. Babu Maruti Duche
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
JAMKHED
|
MH-09-007-032-001/90
(KHURDAITHAN)
|
1809007000NRG24250720230126655
|
25/07/2023
|
Bajarang
|
1809007WL019990
|
Bajarang
|
00089
|
CBIN0281004
|
1752
|
1752
|
Processed
|
29/07/2023
|
|
A210230029828
|
|
Mr. BAJRANG MURLIDHAR KARADKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
JAMKHED
|
MH-09-007-032-001/91
(KHURDAITHAN)
|
1809007000NRG24250720230126684
|
25/07/2023
|
Bhimabai
|
1809007WL019992
|
Bhimabai
|
00089
|
CBIN0281004
|
1794
|
1794
|
Processed
|
29/07/2023
|
|
A210230029822
|
|
MATRE BHIMABAI BALIRAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
88
|
JAMKHED
|
MH-09-007-032-001/97
(KHURDAITHAN)
|
1809007000NRG24250720230126656
|
25/07/2023
|
Mukta Bhausaheb Duche
|
1809007WL019990
|
Mukta Bhausaheb Duche
|
00089
|
CBIN0281004
|
1752
|
1752
|
Processed
|
29/07/2023
|
|
A210230029899
|
|
Mrs. MUKTA BHAUSAHEB DUCHE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69735
|
69735
|
|
|
|
|
|
|
|
|
89
|
JAMKHED
|
MH-09-007-013-001/124
(ARANGAON)
|
1809007000NRG24250720230127651
|
25/07/2023
|
Sambhaji Bayaji karande
|
1809007WL020127
|
Sambhaji Bayaji karande
|
00089
|
CBIN0282292
|
1038
|
1038
|
Processed
|
29/07/2023
|
|
A210230029880
|
|
KARANDE SAMBHAJI BAYAJI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
90
|
JAMKHED
|
MH-09-007-013-001/134
(ARANGAON)
|
1809007000NRG24250720230127628
|
25/07/2023
|
ANITA ANKUSH ROMADE
|
1809007WL020125
|
ANITA ANKUSH ROMADE
|
00089
|
CBIN0282292
|
1266
|
1266
|
Processed
|
29/07/2023
|
|
A210230029819
|
|
Mr. ROMADE ANKUSH LAXAMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
JAMKHED
|
MH-09-007-013-001/134
(ARANGAON)
|
1809007000NRG24250720230127627
|
25/07/2023
|
ANKUSH LAXMAN ROMADE
|
1809007WL020125
|
ANKUSH LAXMAN ROMADE
|
00089
|
CBIN0282292
|
1266
|
1266
|
Processed
|
29/07/2023
|
|
A210230029818
|
|
ROMADE ANKUSH LAXMAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
92
|
JAMKHED
|
MH-09-007-013-001/144
(ARANGAON)
|
1809007000NRG24250720230127630
|
25/07/2023
|
Rabbana Sadik Shaikh
|
1809007WL020125
|
Rabbana Sadik Shaikh
|
00089
|
CBIN0282292
|
1266
|
1266
|
Processed
|
29/07/2023
|
|
A210230029859
|
|
Mrs. RABBANA SADIK SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
JAMKHED
|
MH-09-007-013-001/144
(ARANGAON)
|
1809007000NRG24250720230127629
|
25/07/2023
|
SADIK IBRAHIM SHAIKH
|
1809007WL020125
|
SADIK IBRAHIM SHAIKH
|
00089
|
CBIN0282292
|
1266
|
1266
|
Processed
|
29/07/2023
|
|
A210230029948
|
|
Mr. SADIK IBRAHIM SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
JAMKHED
|
MH-09-007-013-001/145
(ARANGAON)
|
1809007000NRG24250720230127653
|
25/07/2023
|
Sunita Kakasaheb Waghmode
|
1809007WL020127
|
Sunita Kakasaheb Waghmode
|
00089
|
CBIN0282292
|
1038
|
1038
|
Processed
|
29/07/2023
|
|
A210230029912
|
|
Mrs. SUNITA KAKASAHEB WAGHMODE
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
JAMKHED
|
MH-09-007-013-001/146
(ARANGAON)
|
1809007000NRG24250720230127642
|
25/07/2023
|
ASAMA MOHASIN SHEH
|
1809007WL020126
|
ASAMA MOHASIN SHEH
|
00089
|
CBIN0282292
|
1494
|
1494
|
Processed
|
29/07/2023
|
|
A210230029946
|
|
Miss. Aasma Mohashin Shaikh
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
JAMKHED
|
MH-09-007-013-001/146
(ARANGAON)
|
1809007000NRG24250720230127641
|
25/07/2023
|
Bilkish Hamid Shaikh
|
1809007WL020126
|
Bilkish Hamid Shaikh
|
00089
|
CBIN0282292
|
1494
|
1494
|
Processed
|
29/07/2023
|
|
A210230029778
|
|
Mrs. BILKIS HAMID SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
JAMKHED
|
MH-09-007-013-001/146
(ARANGAON)
|
1809007000NRG24250720230127640
|
25/07/2023
|
Hamid Kadubhai Shaikh
|
1809007WL020126
|
Hamid Kadubhai Shaikh
|
00089
|
CBIN0282292
|
1494
|
1494
|
Processed
|
29/07/2023
|
|
A210230029777
|
|
Mr. SHIKH HAMID KADUBHAI
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
JAMKHED
|
MH-09-007-013-001/201
(ARANGAON)
|
1809007000NRG24250720230127631
|
25/07/2023
|
Santosh Ananta Kothamire
|
1809007WL020125
|
Santosh Ananta Kothamire
|
00089
|
CBIN0282292
|
1266
|
1266
|
Processed
|
29/07/2023
|
|
A210230029985
|
|
Mr. KOTIMIRE SANTOSH ANATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
JAMKHED
|
MH-09-007-013-001/201
(ARANGAON)
|
1809007000NRG24250720230127632
|
25/07/2023
|
Savita Santosh Kothamire
|
1809007WL020125
|
Savita Santosh Kothamire
|
00089
|
CBIN0282292
|
1266
|
1266
|
Processed
|
29/07/2023
|
|
A210230029783
|
|
Mrs. SAVITA SANTOSH KOTHMIRE
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
JAMKHED
|
MH-09-007-013-001/23
(ARANGAON)
|
1809007000NRG24250720230127654
|
25/07/2023
|
Rohidas Sambhaji Karande
|
1809007WL020127
|
Rohidas Sambhaji Karande
|
00089
|
CBIN0282292
|
1038
|
1038
|
Processed
|
29/07/2023
|
|
A210230029979
|
|
KARANDE ROHIDAS SAMBHAJI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
101
|
JAMKHED
|
MH-09-007-013-001/23
(ARANGAON)
|
1809007000NRG24250720230127655
|
25/07/2023
|
SHANTABAI ROHIDAS KARANDE
|
1809007WL020127
|
SHANTABAI ROHIDAS KARANDE
|
00089
|
CBIN0282292
|
1038
|
1038
|
Processed
|
29/07/2023
|
|
A210230029782
|
|
Mrs. SHANTABAI ROHIDAS KARANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
JAMKHED
|
MH-09-007-013-001/349
(ARANGAON)
|
1809007000NRG24250720230127811
|
25/07/2023
|
Bhimrao Eknath Nanavare
|
1809007WL020141
|
Bhimrao Eknath Nanavare
|
00089
|
CBIN0282292
|
1452
|
1452
|
Processed
|
29/07/2023
|
|
A210230029965
|
|
Mr. BHIMRAO EKNATH NANAVARE
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
JAMKHED
|
MH-09-007-013-001/362
(ARANGAON)
|
1809007000NRG24250720230127815
|
25/07/2023
|
Bandu Tukaram Nigude
|
1809007WL020142
|
Bandu Tukaram Nigude
|
00089
|
CBIN0282292
|
1338
|
1338
|
Processed
|
29/07/2023
|
|
A210230029867
|
|
NIGUDE BANDU TUKARAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
104
|
JAMKHED
|
MH-09-007-013-001/362
(ARANGAON)
|
1809007000NRG24250720230127816
|
25/07/2023
|
Chhaya Bandu Nigude
|
1809007WL020142
|
Chhaya Bandu Nigude
|
00089
|
CBIN0282292
|
1338
|
1338
|
Processed
|
29/07/2023
|
|
A210230029864
|
|
Mrs. CHHAYA BANDU NIGUDE
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
JAMKHED
|
MH-09-007-013-001/377
(ARANGAON)
|
1809007000NRG24250720230127817
|
25/07/2023
|
Buvasaheb Baburav Nigude
|
1809007WL020142
|
Buvasaheb Baburav Nigude
|
00089
|
CBIN0282292
|
1338
|
1338
|
Processed
|
29/07/2023
|
|
A210230029846
|
|
Ms. BUVASAHEB BABURAO NIGUDE
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
JAMKHED
|
MH-09-007-013-001/393
(ARANGAON)
|
1809007000NRG24250720230127812
|
25/07/2023
|
RAJENDRA PARBAN NANNAVARE
|
1809007WL020141
|
RAJENDRA PARBAN NANNAVARE
|
00089
|
CBIN0282292
|
1452
|
1452
|
Processed
|
30/07/2023
|
|
A210230029781
|
|
RAJU PARBHATI NANNAVARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
JAMKHED
|
MH-09-007-013-001/426
(ARANGAON)
|
1809007000NRG24250720230127818
|
25/07/2023
|
AJINATH SHIVRAM SONAVANE
|
1809007WL020142
|
AJINATH SHIVRAM SONAVANE
|
00089
|
CBIN0282292
|
1338
|
1338
|
Processed
|
29/07/2023
|
|
A210230029966
|
|
SONAWANE AJINATH SHIVDAS
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
108
|
JAMKHED
|
MH-09-007-013-001/426
(ARANGAON)
|
1809007000NRG24250720230127819
|
25/07/2023
|
ALKA AJINATH SONAVANE
|
1809007WL020142
|
ALKA AJINATH SONAVANE
|
00089
|
CBIN0282292
|
1338
|
1338
|
Processed
|
29/07/2023
|
|
A210230029845
|
|
Mrs. ALAKA AJINATH SONAVANE
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
JAMKHED
|
MH-09-007-013-001/60
(ARANGAON)
|
1809007000NRG24250720230127634
|
25/07/2023
|
Shaikh Aayub Ibrahim
|
1809007WL020125
|
Shaikh Aayub Ibrahim
|
00089
|
CBIN0282292
|
1266
|
1266
|
Rejected
|
29/07/2023
|
|
A210230029972
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
110
|
JAMKHED
|
MH-09-007-013-001/709
(ARANGAON)
|
1809007000NRG24250720230127821
|
25/07/2023
|
Ayodhya Mahadev Maske
|
1809007WL020142
|
Ayodhya Mahadev Maske
|
00089
|
CBIN0282292
|
1338
|
1338
|
Processed
|
29/07/2023
|
|
A210230029967
|
|
Mr. MAHADEV RANGNATH MHASKE
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
JAMKHED
|
MH-09-007-013-001/709
(ARANGAON)
|
1809007000NRG24250720230127820
|
25/07/2023
|
Mahadev Ranganath Mhaske
|
1809007WL020142
|
Mahadev Ranganath Mhaske
|
00089
|
CBIN0282292
|
1338
|
1338
|
Processed
|
29/07/2023
|
|
A210230029844
|
|
Mr. MAHADEV RANGNATH MHASKE
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
JAMKHED
|
MH-09-007-013-001/719
(ARANGAON)
|
1809007000NRG24250720230127643
|
25/07/2023
|
Popat Janu Valunjkar
|
1809007WL020126
|
Popat Janu Valunjkar
|
00089
|
CBIN0282292
|
1494
|
1494
|
Processed
|
29/07/2023
|
|
A210230029964
|
|
Mr. POPAT JANU WALUNJKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
JAMKHED
|
MH-09-007-013-001/719
(ARANGAON)
|
1809007000NRG24250720230127644
|
25/07/2023
|
Surekha Popat Valunjkar
|
1809007WL020126
|
Surekha Popat Valunjkar
|
00089
|
CBIN0282292
|
1494
|
1494
|
Processed
|
29/07/2023
|
|
A210230029963
|
|
Mr. POPAT JANU WALUNJKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
JAMKHED
|
MH-09-007-013-001/758
(ARANGAON)
|
1809007000NRG24250720230127656
|
25/07/2023
|
Gautam Shrirang Valunjkar
|
1809007WL020127
|
Gautam Shrirang Valunjkar
|
00089
|
CBIN0282292
|
1038
|
1038
|
Processed
|
29/07/2023
|
|
A210230029983
|
|
Mr. GAUTAM SHRIRANG VALUNJAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
JAMKHED
|
MH-09-007-013-001/794
(ARANGAON)
|
1809007000NRG24250720230127822
|
25/07/2023
|
ASHOK AJINATH GARJE
|
1809007WL020142
|
ASHOK AJINATH GARJE
|
00089
|
CBIN0282292
|
1338
|
1338
|
Processed
|
29/07/2023
|
|
A210230029976
|
|
Mr. ASHOK AJINATH GARJE
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
JAMKHED
|
MH-09-007-013-001/858
(ARANGAON)
|
1809007000NRG24250720230127647
|
25/07/2023
|
Asif Rashid Shaikh
|
1809007WL020126
|
Asif Rashid Shaikh
|
00089
|
CBIN0282292
|
1494
|
1494
|
Processed
|
29/07/2023
|
|
A210230029866
|
|
Mr. ASIF RASHID SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
JAMKHED
|
MH-09-007-013-001/858
(ARANGAON)
|
1809007000NRG24250720230127648
|
25/07/2023
|
Sartaj Asif Shaikh
|
1809007WL020126
|
Sartaj Asif Shaikh
|
00089
|
CBIN0282292
|
1494
|
1494
|
Processed
|
29/07/2023
|
|
A210230029865
|
|
Mrs. SARTAJ ASIF SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
JAMKHED
|
MH-09-007-013-001/861
(ARANGAON)
|
1809007000NRG24250720230127635
|
25/07/2023
|
Raghunath Balasaheb Mangale
|
1809007WL020125
|
Raghunath Balasaheb Mangale
|
00089
|
CBIN0282292
|
1266
|
1266
|
Processed
|
29/07/2023
|
|
A210230029904
|
|
Mr. RAGHUNATH BALASAHEB MANGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
JAMKHED
|
MH-09-007-013-001/878
(ARANGAON)
|
1809007000NRG24250720230127649
|
25/07/2023
|
Ismeele Basheer Shaikh
|
1809007WL020126
|
Ismeele Basheer Shaikh
|
00089
|
CBIN0282292
|
1494
|
1494
|
Processed
|
29/07/2023
|
|
A210230029863
|
|
Mr. ISMILE BASHEER SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
JAMKHED
|
MH-09-007-013-001/878
(ARANGAON)
|
1809007000NRG24250720230127650
|
25/07/2023
|
Sharifa Ismile Shaikh
|
1809007WL020126
|
Sharifa Ismile Shaikh
|
00089
|
CBIN0282292
|
1494
|
1494
|
Processed
|
29/07/2023
|
|
A210230029862
|
|
Mrs. SHARIFA ISMILE SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
JAMKHED
|
MH-09-007-013-001/92
(ARANGAON)
|
1809007000NRG24250720230127637
|
25/07/2023
|
Appa Rambhau Walunjkar
|
1809007WL020125
|
Appa Rambhau Walunjkar
|
00089
|
CBIN0282292
|
1266
|
1266
|
Processed
|
29/07/2023
|
|
A210230029959
|
|
WALUNJAKAR APPA RAMBHAU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
122
|
JAMKHED
|
MH-09-007-013-001/92
(ARANGAON)
|
1809007000NRG24250720230127638
|
25/07/2023
|
Ranjana Appa Walunjkar
|
1809007WL020125
|
Ranjana Appa Walunjkar
|
00089
|
CBIN0282292
|
1266
|
1266
|
Processed
|
29/07/2023
|
|
A210230029954
|
|
WALUNJKAR RANJANA APPA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
123
|
JAMKHED
|
MH-09-007-013-001/979
(ARANGAON)
|
1809007000NRG24250720230127657
|
25/07/2023
|
KAMAL BALASAHEB BHAGAR
|
1809007WL020127
|
KAMAL BALASAHEB BHAGAR
|
00089
|
CBIN0282292
|
1038
|
1038
|
Processed
|
29/07/2023
|
|
A210230029949
|
|
Mrs. KAMAL BALASAHEB BANGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
JAMKHED
|
MH-09-007-013-001/991
(ARANGAON)
|
1809007000NRG24250720230127823
|
25/07/2023
|
Pravin Madhukar Nigude
|
1809007WL020142
|
Pravin Madhukar Nigude
|
00089
|
CBIN0282292
|
1338
|
1338
|
Processed
|
29/07/2023
|
|
A210230029886
|
|
NIGUDE PRAVIN MADHUKAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
125
|
JAMKHED
|
MH-09-007-014-001/285
(PATODA)
|
1809007000NRG24250720230126400
|
25/07/2023
|
ROSHANA
|
1809007WL019941
|
ROSHANA
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
29/07/2023
|
|
A210230029908
|
|
Mrs. ROSHANA SHARAD GAVHANE
|
BANK OF MAHARASHTRA(607387)
|
|
126
|
JAMKHED
|
MH-09-007-014-001/285
(PATODA)
|
1809007000NRG24250720230126399
|
25/07/2023
|
SHARAD
|
1809007WL019941
|
SHARAD
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
29/07/2023
|
|
A210230029857
|
|
MR SHARAD SAHEBRAO GAWHANE
|
STATE BANK OF INDIA(508548)
|
|
127
|
JAMKHED
|
MH-09-007-014-001/289
(PATODA)
|
1809007000NRG24250720230126307
|
25/07/2023
|
Bhamabai Raosaheb Kadu
|
1809007WL019922
|
Bhamabai Raosaheb Kadu
|
00089
|
CBIN0282292
|
1716
|
1716
|
Processed
|
29/07/2023
|
|
A210230029832
|
|
MS BHAMABAI RAVSAHEB KADU
|
STATE BANK OF INDIA(508548)
|
|
128
|
JAMKHED
|
MH-09-007-014-001/289
(PATODA)
|
1809007000NRG24250720230126308
|
25/07/2023
|
Dattatray Ravsaheb Kadu
|
1809007WL019922
|
Dattatray Ravsaheb Kadu
|
00089
|
CBIN0282292
|
1716
|
1716
|
Processed
|
29/07/2023
|
|
A210230029774
|
|
MR KADU DATTATRAY RAOSAHEB
|
STATE BANK OF INDIA(508548)
|
|
129
|
JAMKHED
|
MH-09-007-014-001/289
(PATODA)
|
1809007000NRG24250720230126309
|
25/07/2023
|
Digambar Raosaheb Kadu
|
1809007WL019922
|
Digambar Raosaheb Kadu
|
00089
|
CBIN0282292
|
1716
|
1716
|
Processed
|
29/07/2023
|
|
A210230029957
|
|
Mr. DIGAMBAR RAOSAHEB KADU
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
JAMKHED
|
MH-09-007-014-001/298
(PATODA)
|
1809007000NRG24250720230126405
|
25/07/2023
|
JUBER MUNSHI SAYYAD
|
1809007WL019941
|
JUBER MUNSHI SAYYAD
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
29/07/2023
|
|
A210230029892
|
|
MR JUBER MUNSHI SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
131
|
JAMKHED
|
MH-09-007-014-001/298
(PATODA)
|
1809007000NRG24250720230126403
|
25/07/2023
|
Munsi Umrav Sayyad
|
1809007WL019941
|
Munsi Umrav Sayyad
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
29/07/2023
|
|
A210230029986
|
|
MR MUNSHI UMRAV SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
132
|
JAMKHED
|
MH-09-007-014-001/298
(PATODA)
|
1809007000NRG24250720230126404
|
25/07/2023
|
Shaydabi Munshi Sayyed
|
1809007WL019941
|
Shaydabi Munshi Sayyed
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
29/07/2023
|
|
A210230029773
|
|
MS SHAYADABI MUNSHI SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
133
|
JAMKHED
|
MH-09-007-014-001/311
(PATODA)
|
1809007000NRG24250720230126384
|
25/07/2023
|
Manohar Raosaheb Bhakare
|
1809007WL019940
|
Manohar Raosaheb Bhakare
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
29/07/2023
|
|
A210230029871
|
|
Mr. MANOHAR RAVSAHEB BHAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
JAMKHED
|
MH-09-007-014-001/311
(PATODA)
|
1809007000NRG24250720230126383
|
25/07/2023
|
Raosaheb Muralidhar Bhakre
|
1809007WL019940
|
Raosaheb Muralidhar Bhakre
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
29/07/2023
|
|
A210230029793
|
|
Mr. RAVASAHEB MURALIDHAR BHAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
JAMKHED
|
MH-09-007-014-001/314
(PATODA)
|
1809007000NRG24250720230126386
|
25/07/2023
|
Bhagwan Parvati Bhakare
|
1809007WL019940
|
Bhagwan Parvati Bhakare
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
29/07/2023
|
|
A210230029874
|
|
BHAKARE BHAGAWAN PARVTI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
136
|
JAMKHED
|
MH-09-007-014-001/314
(PATODA)
|
1809007000NRG24250720230126385
|
25/07/2023
|
Parabati Muralidhar Bhakare
|
1809007WL019940
|
Parabati Muralidhar Bhakare
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
29/07/2023
|
|
A210230029776
|
|
Mr. PARABATI MURALIDHAR BHAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
JAMKHED
|
MH-09-007-014-001/314
(PATODA)
|
1809007000NRG24250720230126387
|
25/07/2023
|
Vishal Prabhati Bhakre
|
1809007WL019940
|
Vishal Prabhati Bhakre
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
29/07/2023
|
|
A210230029873
|
|
BHAKARE VISHAL PARAVTI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
138
|
JAMKHED
|
MH-09-007-014-001/323
(PATODA)
|
1809007000NRG24250720230126388
|
25/07/2023
|
VINYAK
|
1809007WL019940
|
VINYAK
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
29/07/2023
|
|
A210230029838
|
|
VINAYAK MANIKRAO BHAKARE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
139
|
JAMKHED
|
MH-09-007-014-001/341
(PATODA)
|
1809007000NRG24250720230126310
|
25/07/2023
|
Kiran
|
1809007WL019922
|
Kiran
|
00089
|
CBIN0282292
|
1716
|
1716
|
Processed
|
29/07/2023
|
|
A210230029802
|
|
Mr. KIRAN BHIMRAV NAVALE
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
JAMKHED
|
MH-09-007-014-001/341
(PATODA)
|
1809007000NRG24250720230126311
|
25/07/2023
|
Surekha
|
1809007WL019922
|
Surekha
|
00089
|
CBIN0282292
|
1716
|
1716
|
Processed
|
29/07/2023
|
|
A210230029981
|
|
Mrs. SUREKHA KIRAN NAVALE
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
JAMKHED
|
MH-09-007-014-001/342
(PATODA)
|
1809007000NRG24250720230126390
|
25/07/2023
|
Kalinda
|
1809007WL019940
|
Kalinda
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
29/07/2023
|
|
A210230029982
|
|
Mrs. KALINDA MANOHAR NAVALE
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
JAMKHED
|
MH-09-007-014-001/342
(PATODA)
|
1809007000NRG24250720230126389
|
25/07/2023
|
Manohar Bhimrao Nawale
|
1809007WL019940
|
Manohar Bhimrao Nawale
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
29/07/2023
|
|
A210230029980
|
|
MANOHAR BHIMRAV NAVALE
|
CANARA BANK(508532)
|
|
143
|
JAMKHED
|
MH-09-007-014-001/42
(PATODA)
|
1809007000NRG24250720230126392
|
25/07/2023
|
Bhakre Bhausaheb Vitthal
|
1809007WL019940
|
Bhakre Bhausaheb Vitthal
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
29/07/2023
|
|
A210230029984
|
|
Mr. BHAUSAHEB VITTHAL BHAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
JAMKHED
|
MH-09-007-014-001/42
(PATODA)
|
1809007000NRG24250720230126391
|
25/07/2023
|
Vitthal Kashinath Bhakare
|
1809007WL019940
|
Vitthal Kashinath Bhakare
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
29/07/2023
|
|
A210230029772
|
|
Mr. VITTHAL KASHINATH BHAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
JAMKHED
|
MH-09-007-014-001/43
(PATODA)
|
1809007000NRG24250720230126393
|
25/07/2023
|
Navnath Vitthal Bhakare
|
1809007WL019940
|
Navnath Vitthal Bhakare
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
29/07/2023
|
|
A210230029792
|
|
Mr. NAVNATH VITTHAL BHAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
JAMKHED
|
MH-09-007-014-001/43
(PATODA)
|
1809007000NRG24250720230126394
|
25/07/2023
|
Sandhyarani Navnath Bhakare
|
1809007WL019940
|
Sandhyarani Navnath Bhakare
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
29/07/2023
|
|
A210230029791
|
|
Mr. NAVNATH VITTHAL BHAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
JAMKHED
|
MH-09-007-014-001/512
(PATODA)
|
1809007000NRG24250720230126406
|
25/07/2023
|
AMOL MAHADEV GAVHANE
|
1809007WL019941
|
AMOL MAHADEV GAVHANE
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
29/07/2023
|
|
A210230029870
|
|
GHAVHANE AMOL MAHADEV
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
148
|
JAMKHED
|
MH-09-007-014-001/555
(PATODA)
|
1809007000NRG24250720230126397
|
25/07/2023
|
Vishal Balbhim Tafare
|
1809007WL019940
|
Vishal Balbhim Tafare
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
29/07/2023
|
|
A210230029861
|
|
Mr. VISHAL BALBHIM TAFARE
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
JAMKHED
|
MH-09-007-014-001/62
(PATODA)
|
1809007000NRG24250720230126407
|
25/07/2023
|
Kamal Jalindar Pare
|
1809007WL019941
|
Kamal Jalindar Pare
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
29/07/2023
|
|
A210230029968
|
|
Mr. JALANDAR NAMDEV PARE
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
JAMKHED
|
MH-09-007-014-001/62
(PATODA)
|
1809007000NRG24250720230126408
|
25/07/2023
|
SACHIN JALINDAR PARE
|
1809007WL019941
|
SACHIN JALINDAR PARE
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
29/07/2023
|
|
A210230029956
|
|
Mr. SACHIN JALINDAR PARE
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
JAMKHED
|
MH-09-007-014-001/62
(PATODA)
|
1809007000NRG24250720230126409
|
25/07/2023
|
VINOD JALINDAR PARE
|
1809007WL019941
|
VINOD JALINDAR PARE
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
29/07/2023
|
|
A210230029855
|
|
MR VINOD JALINDAR PARE
|
STATE BANK OF INDIA(508548)
|
|
152
|
JAMKHED
|
MH-09-007-014-001/679
(PATODA)
|
1809007000NRG24250720230126411
|
25/07/2023
|
Kanchan Sachin Gavhane
|
1809007WL019941
|
Kanchan Sachin Gavhane
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
29/07/2023
|
|
A210230029860
|
|
Mrs. KANCHAN SACHIN GAVHANE
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
JAMKHED
|
MH-09-007-014-001/679
(PATODA)
|
1809007000NRG24250720230126410
|
25/07/2023
|
Sachin Laxman Gavhane
|
1809007WL019941
|
Sachin Laxman Gavhane
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
29/07/2023
|
|
A210230029775
|
|
MR SACHIN LAXMAN GAVHANE
|
STATE BANK OF INDIA(508548)
|
|
154
|
JAMKHED
|
MH-09-007-014-001/712
(PATODA)
|
1809007000NRG24250720230126412
|
25/07/2023
|
RAHIM MUNSHI SAYYED
|
1809007WL019941
|
RAHIM MUNSHI SAYYED
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
29/07/2023
|
|
A210230029945
|
|
MR RAHIM MUNSHI SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
155
|
JAMKHED
|
MH-09-007-015-001/391
(RATNAPUR)
|
1809007000NRG24250720230127719
|
25/07/2023
|
RAHIM NAVAJ PATHAN
|
1809007WL020133
|
RAHIM NAVAJ PATHAN
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
29/07/2023
|
|
A210230029787
|
|
Mr. RAHIM NAWAB PATHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
JAMKHED
|
MH-09-007-015-001/392
(RATNAPUR)
|
1809007000NRG24250720230127721
|
25/07/2023
|
MUNNABI RASHID PATHAN
|
1809007WL020133
|
MUNNABI RASHID PATHAN
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
29/07/2023
|
|
A210230029786
|
|
Mr. RASHID NAWAZ PATHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
JAMKHED
|
MH-09-007-015-001/392
(RATNAPUR)
|
1809007000NRG24250720230127720
|
25/07/2023
|
RASHID NAVAJ PATHAN
|
1809007WL020133
|
RASHID NAVAJ PATHAN
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
29/07/2023
|
|
A210230029785
|
|
Mr. RASHID NAWAZ PATHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
JAMKHED
|
MH-09-007-015-001/424
(RATNAPUR)
|
1809007000NRG24250720230127706
|
25/07/2023
|
URMILA MANIK WARE
|
1809007WL020132
|
URMILA MANIK WARE
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
29/07/2023
|
|
A210230029887
|
|
Mrs. URMILA MANIK WARE
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
JAMKHED
|
MH-09-007-015-001/440
(RATNAPUR)
|
1809007000NRG24250720230127687
|
25/07/2023
|
Gokul Vikram Maharnawar
|
1809007WL020131
|
Gokul Vikram Maharnawar
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
29/07/2023
|
|
A210230029779
|
|
Mr. GOKUL VIKRAM MAHARNAVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
JAMKHED
|
MH-09-007-015-001/440
(RATNAPUR)
|
1809007000NRG24250720230127688
|
25/07/2023
|
VIJAY VIKRAM MAHARANAVAR
|
1809007WL020131
|
VIJAY VIKRAM MAHARANAVAR
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
29/07/2023
|
|
A210230029795
|
|
Mr. VIJAY VIKARAM MAHARANAVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
JAMKHED
|
MH-09-007-015-001/441
(RATNAPUR)
|
1809007000NRG24250720230127690
|
25/07/2023
|
Satish Jagan Maharnavar
|
1809007WL020131
|
Satish Jagan Maharnavar
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
29/07/2023
|
|
A210230029839
|
|
MAHARNAVAR SATISH CHABU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
162
|
JAMKHED
|
MH-09-007-015-001/441
(RATNAPUR)
|
1809007000NRG24250720230127691
|
25/07/2023
|
Vikas Satish Maharnavar
|
1809007WL020131
|
Vikas Satish Maharnavar
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
29/07/2023
|
|
A210230029848
|
|
MAHARNAWAR VIKAS SATISH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
163
|
JAMKHED
|
MH-09-007-015-001/489
(RATNAPUR)
|
1809007000NRG24250720230127692
|
25/07/2023
|
Sanjay Digambar Maharnawar
|
1809007WL020131
|
Sanjay Digambar Maharnawar
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
29/07/2023
|
|
A210230029836
|
|
Mr. SANJAY DIGAMBAR MAHARNWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
JAMKHED
|
MH-09-007-015-001/489
(RATNAPUR)
|
1809007000NRG24250720230127693
|
25/07/2023
|
Swati Sanjay Maharnawar
|
1809007WL020131
|
Swati Sanjay Maharnawar
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
29/07/2023
|
|
A210230029837
|
|
Mr. SANJAY DIGAMBAR MAHARNWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
JAMKHED
|
MH-09-007-015-001/490
(RATNAPUR)
|
1809007000NRG24250720230126312
|
25/07/2023
|
Bhagwat Digambar Maharnawar
|
1809007WL019922
|
Bhagwat Digambar Maharnawar
|
00089
|
CBIN0282292
|
1716
|
1716
|
Processed
|
29/07/2023
|
|
A210230029835
|
|
Mr. BHAGAVAT DIGAMBER MAHARNAVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
JAMKHED
|
MH-09-007-015-001/490
(RATNAPUR)
|
1809007000NRG24250720230126313
|
25/07/2023
|
Ramkala Bhagwat Maharnawar
|
1809007WL019922
|
Ramkala Bhagwat Maharnawar
|
00089
|
CBIN0282292
|
1716
|
1716
|
Processed
|
29/07/2023
|
|
A210230029834
|
|
Mrs. RAMKAVAR BHAGWAT MAHARNAVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
JAMKHED
|
MH-09-007-015-001/501
(RATNAPUR)
|
1809007000NRG24250720230127696
|
25/07/2023
|
Ghansham Jagan Maharnavar
|
1809007WL020131
|
Ghansham Jagan Maharnavar
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
29/07/2023
|
|
A210230029840
|
|
MAHARNAWAR GHANSHYAM CHABU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
168
|
JAMKHED
|
MH-09-007-015-001/768
(RATNAPUR)
|
1809007000NRG24250720230127698
|
25/07/2023
|
WACHALA VIKRAM MAHARNAVAR
|
1809007WL020131
|
WACHALA VIKRAM MAHARNAVAR
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
29/07/2023
|
|
A210230029897
|
|
Mrs. VATSALA VIKARM MAHARANVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
JAMKHED
|
MH-09-007-015-001/90
(RATNAPUR)
|
1809007000NRG24250720230127714
|
25/07/2023
|
SURYAKANT
|
1809007WL020132
|
SURYAKANT
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
29/07/2023
|
|
A210230029784
|
|
GANDHARI SURYAKANT KAKADE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
170
|
JAMKHED
|
MH-09-007-022-001/288
(DHANORA)
|
1809007000NRG24250720230126375
|
25/07/2023
|
Ramdas Maruti Funde
|
1809007WL019939
|
Ramdas Maruti Funde
|
00089
|
CBIN0282292
|
1710
|
1710
|
Processed
|
29/07/2023
|
|
A210230029962
|
|
Mr. RAMDAS MARUTI FUNDE
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
JAMKHED
|
MH-09-007-022-001/288
(DHANORA)
|
1809007000NRG24250720230126376
|
25/07/2023
|
Sunita Ramdas Funde
|
1809007WL019939
|
Sunita Ramdas Funde
|
00089
|
CBIN0282292
|
1710
|
1710
|
Processed
|
29/07/2023
|
|
A210230029849
|
|
Mr. RAMDAS MARUTI FUNDE
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
JAMKHED
|
MH-09-007-022-001/322
(DHANORA)
|
1809007000NRG24250720230126377
|
25/07/2023
|
Arjun Bajirao Funde
|
1809007WL019939
|
Arjun Bajirao Funde
|
00089
|
CBIN0282292
|
1710
|
1710
|
Processed
|
29/07/2023
|
|
A210230029797
|
|
Mr. ARJUN BAJIRAO FUNDE
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
JAMKHED
|
MH-09-007-022-001/322
(DHANORA)
|
1809007000NRG24250720230126378
|
25/07/2023
|
Fulabai Arjun Funde
|
1809007WL019939
|
Fulabai Arjun Funde
|
00089
|
CBIN0282292
|
1710
|
1710
|
Processed
|
29/07/2023
|
|
A210230029796
|
|
Mr. ARJUN BAJIRAO FUNDE
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
JAMKHED
|
MH-09-007-022-001/34
(DHANORA)
|
1809007000NRG24250720230126379
|
25/07/2023
|
Ashabai Shevrao Jaybhay
|
1809007WL019939
|
Ashabai Shevrao Jaybhay
|
00089
|
CBIN0282292
|
1710
|
1710
|
Processed
|
29/07/2023
|
|
A210230029827
|
|
Mr. SHAHURAO KHANDU JAYBHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
JAMKHED
|
MH-09-007-022-001/491
(DHANORA)
|
1809007000NRG24250720230126380
|
25/07/2023
|
Vijay Alis Kumar Shivlal Jaybhaye
|
1809007WL019939
|
Vijay Alis Kumar Shivlal Jaybhaye
|
00089
|
CBIN0282292
|
1710
|
1710
|
Processed
|
29/07/2023
|
|
A210230029843
|
|
Mr. VIJAY ALIS KUMAR SHIVLAL JAYBHAYE
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
JAMKHED
|
MH-09-007-022-001/88
(DHANORA)
|
1809007000NRG24250720230126381
|
25/07/2023
|
Shivaji Babasaheb Jaybhay
|
1809007WL019939
|
Shivaji Babasaheb Jaybhay
|
00089
|
CBIN0282292
|
1710
|
1710
|
Processed
|
29/07/2023
|
|
A210230029803
|
|
Mr. SHIVAJI BABASAHEB JAYBHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133962
|
133962
|
|
|
|
|
|
|
|
|
177
|
JAMKHED
|
MH-09-007-012-001/103
(MUNJEWADI)
|
1809007000NRG24250720230126701
|
25/07/2023
|
KHUDABADDIN AUB SHEKH
|
1809007WL019996
|
KHUDABADDIN AUB SHEKH
|
00168
|
ICIC0006489
|
1794
|
1794
|
Processed
|
29/07/2023
|
|
A210230030000
|
|
KHUDBUDDIN AYUB SHAIKH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
178
|
JAMKHED
|
MH-09-007-012-001/133
(MUNJEWADI)
|
1809007000NRG24250720230126711
|
25/07/2023
|
Bhagwan Shankar Bhoge
|
1809007WL019997
|
Bhagwan Shankar Bhoge
|
00168
|
ICIC0006489
|
1704
|
1704
|
Processed
|
29/07/2023
|
|
A210230030001
|
|
MR BHAGWAN SHANKAR BHOGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3498
|
3498
|
|
|
|
|
|
|
|
|
179
|
JAMKHED
|
MH-09-007-001-001/1179
(NANNAJ)
|
1809007000NRG24250720230126464
|
25/07/2023
|
SONALI RAMDAS KAMBLE
|
1809007WL019948
|
SONALI RAMDAS KAMBLE
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230029889
|
|
MRS SONALI RAMDAS KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
180
|
JAMKHED
|
MH-09-007-001-001/1226
(NANNAJ)
|
1809007000NRG24250720230126472
|
25/07/2023
|
Rani Nandakumar Kolapkar
|
1809007WL019951
|
Rani Nandakumar Kolapkar
|
00415
|
SBIN0000537
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
A210230029911
|
|
Mrs. Rani Nandakumar Kolapkar
|
BANK OF MAHARASHTRA(607387)
|
|
181
|
JAMKHED
|
MH-09-007-001-001/1292
(NANNAJ)
|
1809007000NRG24250720230126465
|
25/07/2023
|
SHANTILAL SOMNATH SALVE
|
1809007WL019948
|
SHANTILAL SOMNATH SALVE
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230029868
|
|
MR SHANTILAL SOMANATH SALAVE
|
STATE BANK OF INDIA(508548)
|
|
182
|
JAMKHED
|
MH-09-007-001-001/1355
(NANNAJ)
|
1809007000NRG24250720230126466
|
25/07/2023
|
DADA UTTAM SATHE
|
1809007WL019948
|
DADA UTTAM SATHE
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230029907
|
|
MR DADA UTTAM SATHE
|
STATE BANK OF INDIA(508548)
|
|
183
|
JAMKHED
|
MH-09-007-001-001/1531
(NANNAJ)
|
1809007000NRG24250720230126470
|
25/07/2023
|
Vikram Rambhau Mohalkar
|
1809007WL019950
|
Vikram Rambhau Mohalkar
|
00415
|
SBIN0000537
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
A210230029893
|
|
VIKRAM RAMBHAU MOHALKAR
|
ICICI BANK LTD(508534)
|
|
184
|
JAMKHED
|
MH-09-007-006-001/118
(BORLE)
|
1809007000NRG24250720230127787
|
25/07/2023
|
Prithviraj Narayan Karande
|
1809007WL020139
|
Prithviraj Narayan Karande
|
00415
|
SBIN0000537
|
1722
|
1722
|
Processed
|
29/07/2023
|
|
A210230029952
|
|
Mr. PRITHVIRAJ NARAYAN KAKADE
|
BANK OF MAHARASHTRA(607387)
|
|
185
|
JAMKHED
|
MH-09-007-006-001/126
(BORLE)
|
1809007000NRG24250720230127765
|
25/07/2023
|
LATABAI BABAN CHAVAN
|
1809007WL020137
|
LATABAI BABAN CHAVAN
|
00415
|
SBIN0000537
|
1764
|
1764
|
Processed
|
29/07/2023
|
|
A210230029884
|
|
MRS CHHAVAN LATABAI BIBHISHAN
|
STATE BANK OF INDIA(508548)
|
|
186
|
JAMKHED
|
MH-09-007-006-001/37
(BORLE)
|
1809007000NRG24250720230127771
|
25/07/2023
|
Laxmi Balasaheb Chavhan
|
1809007WL020137
|
Laxmi Balasaheb Chavhan
|
00415
|
SBIN0000537
|
1764
|
1764
|
Processed
|
29/07/2023
|
|
A210230029875
|
|
MRS LAXMI BALASAHEB CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
187
|
JAMKHED
|
MH-09-007-006-001/55
(BORLE)
|
1809007000NRG24250720230127796
|
25/07/2023
|
MOHAN PRALHAD PAWAR
|
1809007WL020139
|
MOHAN PRALHAD PAWAR
|
00415
|
SBIN0000537
|
1722
|
1722
|
Processed
|
29/07/2023
|
|
A210230029869
|
|
Mr. MOHAN PRALHAD PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
JAMKHED
|
MH-09-007-006-001/57
(BORLE)
|
1809007000NRG24250720230127781
|
25/07/2023
|
Sunanda Bhujang Chavhan
|
1809007WL020138
|
Sunanda Bhujang Chavhan
|
00415
|
SBIN0000537
|
1746
|
1746
|
Processed
|
29/07/2023
|
|
A210230029890
|
|
MRS SUNANDA BHUJANG CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
189
|
JAMKHED
|
MH-09-007-006-001/97
(BORLE)
|
1809007000NRG24250720230127783
|
25/07/2023
|
RANI
|
1809007WL020138
|
RANI
|
00415
|
SBIN0000537
|
1746
|
1746
|
Processed
|
29/07/2023
|
|
A210230029872
|
|
MR RANI LAHU KAKADE
|
STATE BANK OF INDIA(508548)
|
|
190
|
JAMKHED
|
MH-09-007-012-001/92
(MUNJEWADI)
|
1809007000NRG24250720230126715
|
25/07/2023
|
Shivaji Haribhau Jadhav
|
1809007WL019997
|
Shivaji Haribhau Jadhav
|
00415
|
SBIN0000537
|
1704
|
1704
|
Processed
|
29/07/2023
|
|
A210230029804
|
|
MR SHIVAJI HARIBHAU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
191
|
JAMKHED
|
MH-09-007-012-001/92
(MUNJEWADI)
|
1809007000NRG24250720230126714
|
25/07/2023
|
Suman Haribhau Jadhav
|
1809007WL019997
|
Suman Haribhau Jadhav
|
00415
|
SBIN0000537
|
1704
|
1704
|
Processed
|
29/07/2023
|
|
A210230029891
|
|
MRS SUMAN HARIBHAU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
192
|
JAMKHED
|
MH-09-007-012-001/96
(MUNJEWADI)
|
1809007000NRG24250720230126717
|
25/07/2023
|
Daulat Maruti Jadhav
|
1809007WL019997
|
Daulat Maruti Jadhav
|
00415
|
SBIN0000537
|
1704
|
1704
|
Processed
|
29/07/2023
|
|
A210230029876
|
|
MR DAULAT MARUTI JADAHAV
|
STATE BANK OF INDIA(508548)
|
|
193
|
JAMKHED
|
MH-09-007-012-001/96
(MUNJEWADI)
|
1809007000NRG24250720230126718
|
25/07/2023
|
Ravsaheb Daulat Jadhav
|
1809007WL019997
|
Ravsaheb Daulat Jadhav
|
00415
|
SBIN0000537
|
1704
|
1704
|
Processed
|
29/07/2023
|
|
A210230029894
|
|
MR RAOSAHEB DAULAT JADHAV
|
STATE BANK OF INDIA(508548)
|
|
194
|
JAMKHED
|
MH-09-007-013-001/858
(ARANGAON)
|
1809007000NRG24250720230127645
|
25/07/2023
|
RASHID KADUBHAI SHAIKH
|
1809007WL020126
|
RASHID KADUBHAI SHAIKH
|
00415
|
SBIN0000537
|
1494
|
1494
|
Processed
|
29/07/2023
|
|
A210230029799
|
|
SHAIKH RASHID KADUBHAI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
195
|
JAMKHED
|
MH-09-007-013-001/858
(ARANGAON)
|
1809007000NRG24250720230127646
|
25/07/2023
|
SAGERA RASHID SHAIKH
|
1809007WL020126
|
SAGERA RASHID SHAIKH
|
00415
|
SBIN0000537
|
1494
|
1494
|
Processed
|
29/07/2023
|
|
A210230029800
|
|
Mrs. SAGERA RASHID SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
JAMKHED
|
MH-09-007-014-001/285
(PATODA)
|
1809007000NRG24250720230126398
|
25/07/2023
|
Bhausaheb Sahebrao gavhane
|
1809007WL019941
|
Bhausaheb Sahebrao gavhane
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
29/07/2023
|
|
A210230029953
|
|
Mr. BHAUSAHEB SAHEBRAO GAVHANE
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
JAMKHED
|
MH-09-007-014-001/521
(PATODA)
|
1809007000NRG24250720230126395
|
25/07/2023
|
AVDHUT VINAYAK BHAKARE
|
1809007WL019940
|
AVDHUT VINAYAK BHAKARE
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
29/07/2023
|
|
A210230029858
|
|
Mr. AUDHUTA VINAYAK BHAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
JAMKHED
|
MH-09-007-015-001/417
(RATNAPUR)
|
1809007000NRG24250720230127725
|
25/07/2023
|
PANDURANG BHAGWAN RAJGURU
|
1809007WL020133
|
PANDURANG BHAGWAN RAJGURU
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
29/07/2023
|
|
A210230029794
|
|
MASTER PANDURANG BHAGWAN RAJGURUMINOR
|
STATE BANK OF INDIA(508548)
|
|
199
|
JAMKHED
|
MH-09-007-015-001/671
(RATNAPUR)
|
1809007000NRG24250720230127697
|
25/07/2023
|
PUSHPA VITTHAL MAHARANAVAR
|
1809007WL020131
|
PUSHPA VITTHAL MAHARANAVAR
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
29/07/2023
|
|
A210230029788
|
|
MRS PUSHPABAI VITTHAL MAHARNAWAR
|
STATE BANK OF INDIA(508548)
|
|
200
|
JAMKHED
|
MH-09-007-015-001/677
(RATNAPUR)
|
1809007000NRG24250720230127712
|
25/07/2023
|
DILIP VIKRAM WARE
|
1809007WL020132
|
DILIP VIKRAM WARE
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
29/07/2023
|
|
A210230029879
|
|
Mr. DILIP VIKRAM WARE
|
BANK OF MAHARASHTRA(607387)
|
|
201
|
JAMKHED
|
MH-09-007-015-001/89
(RATNAPUR)
|
1809007000NRG24250720230127726
|
25/07/2023
|
AJIT ISHWAR KADAM
|
1809007WL020133
|
AJIT ISHWAR KADAM
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
29/07/2023
|
|
A210230029801
|
|
Mr. AJIT ISHWAR KADAM
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
JAMKHED
|
MH-09-007-020-001/58
(KHANDAVI)
|
1809007000NRG24250720230126225
|
25/07/2023
|
Walunjkar Bhausaheb Pandurang
|
1809007WL019914
|
Walunjkar Bhausaheb Pandurang
|
00415
|
SBIN0000537
|
1578
|
1578
|
Processed
|
29/07/2023
|
|
A210230029765
|
|
Mr. BHAUSAHEB PANDURANG WALUNJKAR
|
BANK OF MAHARASHTRA(607387)
|
|
203
|
JAMKHED
|
MH-09-007-026-001/268
(MOHA)
|
1809007000NRG24250720230125878
|
25/07/2023
|
VISHNU PANDHRINATH REDE
|
1809007WL019862
|
VISHNU PANDHRINATH REDE
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
29/07/2023
|
|
A210230029905
|
|
SEPOY VISHNU PANDA REDE
|
STATE BANK OF INDIA(508548)
|
|
204
|
JAMKHED
|
MH-09-007-026-001/465
(MOHA)
|
1809007000NRG24250720230125880
|
25/07/2023
|
KRUSHNA SHANKAR REDE
|
1809007WL019862
|
KRUSHNA SHANKAR REDE
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
29/07/2023
|
|
A210230029790
|
|
MR KRUSHNA SHANKAR REDE
|
STATE BANK OF INDIA(508548)
|
|
205
|
JAMKHED
|
MH-09-007-032-001/141
(KHURDAITHAN)
|
1809007000NRG24250720230126661
|
25/07/2023
|
Sangale Namdev Eknath
|
1809007WL019991
|
Sangale Namdev Eknath
|
00415
|
SBIN0000537
|
1752
|
1752
|
Processed
|
29/07/2023
|
|
A210230029766
|
|
MR NAMDEO EKNATH SANGLE
|
STATE BANK OF INDIA(508548)
|
|
206
|
JAMKHED
|
MH-09-007-032-001/179
(KHURDAITHAN)
|
1809007000NRG24250720230126649
|
25/07/2023
|
Kantilal Bayaji Thakare
|
1809007WL019990
|
Kantilal Bayaji Thakare
|
00415
|
SBIN0000537
|
1752
|
1752
|
Processed
|
29/07/2023
|
|
A210230029847
|
|
MR KANTILAL BAYAJI THAKARE
|
STATE BANK OF INDIA(508548)
|
|
207
|
JAMKHED
|
MH-09-007-032-001/370
(KHURDAITHAN)
|
1809007000NRG24250720230126683
|
25/07/2023
|
AKSHAY SHANTILAL PAWAR
|
1809007WL019992
|
AKSHAY SHANTILAL PAWAR
|
00415
|
SBIN0000537
|
1794
|
1794
|
Processed
|
29/07/2023
|
|
A210230029885
|
|
MR AKSHAY SHANTILAL PAWAR
|
STATE BANK OF INDIA(508548)
|
|
208
|
JAMKHED
|
MH-09-007-048-001/407
(GHODEGAON)
|
1809007000NRG24250720230126689
|
25/07/2023
|
PRABHU NAVNATH GAWALI
|
1809007WL019995
|
PRABHU NAVNATH GAWALI
|
00415
|
SBIN0000537
|
1644
|
1644
|
Processed
|
29/07/2023
|
|
A210230029850
|
|
Mr. PRABHU NAVNATH GAWALI
|
BANK OF MAHARASHTRA(607387)
|
|
209
|
JAMKHED
|
MH-09-007-048-001/58
(GHODEGAON)
|
1809007000NRG24250720230126694
|
25/07/2023
|
Chaya Subhash Bhondave
|
1809007WL019995
|
Chaya Subhash Bhondave
|
00415
|
SBIN0000537
|
1644
|
1644
|
Processed
|
29/07/2023
|
|
A210230029909
|
|
MR CHAYA SUBHASH BHONDAVE
|
STATE BANK OF INDIA(508548)
|
|
210
|
JAMKHED
|
MH-09-007-048-001/58
(GHODEGAON)
|
1809007000NRG24250720230126693
|
25/07/2023
|
Subhash Bapurao Bhondve
|
1809007WL019995
|
Subhash Bapurao Bhondve
|
00415
|
SBIN0000537
|
1644
|
1644
|
Processed
|
29/07/2023
|
|
A210230029798
|
|
MR SUBHASH BAPURAO BHONDVE
|
STATE BANK OF INDIA(508548)
|
|
211
|
JAMKHED
|
MH-09-007-053-001/105
(BALGAVHAN)
|
1809007000NRG24250720230125755
|
25/07/2023
|
Asha Vikram Gavhale
|
1809007WL019836
|
Asha Vikram Gavhale
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230029975
|
|
MRS ASHA VIKRAM GAVHALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54558
|
54558
|
|
|
|
|
|
|
|
|
212
|
JAMKHED
|
MH-09-007-002-001/2031
(JAWALA)
|
1809007000NRG24250720230126698
|
25/07/2023
|
AFRIN MOHASEN SHAIKH
|
1809007WL019996
|
AFRIN MOHASEN SHAIKH
|
00415
|
SBIN0007739
|
1794
|
1794
|
Processed
|
29/07/2023
|
|
A210230029910
|
|
MS AFRIN MOHSIN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
213
|
JAMKHED
|
MH-09-007-012-001/103
(MUNJEWADI)
|
1809007000NRG24250720230126699
|
25/07/2023
|
Ayub Muhamad Shaikh
|
1809007WL019996
|
Ayub Muhamad Shaikh
|
00415
|
SBIN0007739
|
1794
|
1794
|
Processed
|
29/07/2023
|
|
A210230029896
|
|
SHAIKH AYUB MAHAMED
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
214
|
JAMKHED
|
MH-09-007-012-001/103
(MUNJEWADI)
|
1809007000NRG24250720230126700
|
25/07/2023
|
Kamal Aub Shaikh
|
1809007WL019996
|
Kamal Aub Shaikh
|
00415
|
SBIN0007739
|
1794
|
1794
|
Processed
|
29/07/2023
|
|
A210230029878
|
|
SHAIKH KAMAL AYUB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
215
|
JAMKHED
|
MH-09-007-012-001/133
(MUNJEWADI)
|
1809007000NRG24250720230126712
|
25/07/2023
|
Ahilyabai Bhagwan Bhoge
|
1809007WL019997
|
Ahilyabai Bhagwan Bhoge
|
00415
|
SBIN0007739
|
1704
|
1704
|
Processed
|
29/07/2023
|
|
A210230029888
|
|
MRS AHILYABAI BHAGAWAN BHOGE
|
STATE BANK OF INDIA(508548)
|
|
216
|
JAMKHED
|
MH-09-007-012-001/139
(MUNJEWADI)
|
1809007000NRG24250720230126713
|
25/07/2023
|
KOMAL SAMBHAJI LALGE
|
1809007WL019997
|
KOMAL SAMBHAJI LALGE
|
00415
|
SBIN0007739
|
1704
|
1704
|
Processed
|
29/07/2023
|
|
A210230029906
|
|
KOMAL MAHADEO RAIKWAR
|
BANK OF INDIA(508505)
|
|
217
|
JAMKHED
|
MH-09-007-012-001/147
(MUNJEWADI)
|
1809007000NRG24250720230126707
|
25/07/2023
|
ANSAR GANI SHAIKH
|
1809007WL019996
|
ANSAR GANI SHAIKH
|
00415
|
SBIN0007739
|
1794
|
1794
|
Processed
|
29/07/2023
|
|
A210230029881
|
|
MR ANSAR GANI SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
218
|
JAMKHED
|
MH-09-007-012-001/147
(MUNJEWADI)
|
1809007000NRG24250720230126703
|
25/07/2023
|
Gani Isak Shaikh
|
1809007WL019996
|
Gani Isak Shaikh
|
00415
|
SBIN0007739
|
1794
|
1794
|
Processed
|
29/07/2023
|
|
A210230029877
|
|
MR GANI ISAK SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
219
|
JAMKHED
|
MH-09-007-012-001/147
(MUNJEWADI)
|
1809007000NRG24250720230126704
|
25/07/2023
|
Muner Gani Shaikh
|
1809007WL019996
|
Muner Gani Shaikh
|
00415
|
SBIN0007739
|
1794
|
1794
|
Processed
|
30/07/2023
|
|
A210230029951
|
|
MUNNER GANI SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
JAMKHED
|
MH-09-007-012-001/147
(MUNJEWADI)
|
1809007000NRG24250720230126705
|
25/07/2023
|
Sattar Gani Shaikh
|
1809007WL019996
|
Sattar Gani Shaikh
|
00415
|
SBIN0007739
|
1794
|
1794
|
Processed
|
29/07/2023
|
|
A210230029883
|
|
MR SATTAR GANI SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
221
|
JAMKHED
|
MH-09-007-012-001/147
(MUNJEWADI)
|
1809007000NRG24250720230126706
|
25/07/2023
|
SHAKILABANO MUNER SHAIKH
|
1809007WL019996
|
SHAKILABANO MUNER SHAIKH
|
00415
|
SBIN0007739
|
1794
|
1794
|
Processed
|
29/07/2023
|
|
A210230029895
|
|
MRS SHAIKH SHAKILABANO MUNNER
|
STATE BANK OF INDIA(508548)
|
|
222
|
JAMKHED
|
MH-09-007-012-001/148
(MUNJEWADI)
|
1809007000NRG24250720230126709
|
25/07/2023
|
Rajju Isak Shaikh
|
1809007WL019996
|
Rajju Isak Shaikh
|
00415
|
SBIN0007739
|
1794
|
1794
|
Processed
|
29/07/2023
|
|
A210230029947
|
|
MRS RAJJU ISAK SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
223
|
JAMKHED
|
MH-09-007-012-001/210
(MUNJEWADI)
|
1809007000NRG24250720230126710
|
25/07/2023
|
RIZVANA GANI SHAIKH
|
1809007WL019996
|
RIZVANA GANI SHAIKH
|
00415
|
SBIN0007739
|
1794
|
1794
|
Processed
|
29/07/2023
|
|
A210230029898
|
|
MRS RIJWANA GANI SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
224
|
JAMKHED
|
MH-09-007-012-001/92
(MUNJEWADI)
|
1809007000NRG24250720230126716
|
25/07/2023
|
SANGITA SHIVAJI JADHAV
|
1809007WL019997
|
SANGITA SHIVAJI JADHAV
|
00415
|
SBIN0007739
|
1704
|
1704
|
Processed
|
29/07/2023
|
|
A210230029900
|
|
MR SANGITA SHIVAJI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
225
|
JAMKHED
|
MH-09-007-012-001/96
(MUNJEWADI)
|
1809007000NRG24250720230126719
|
25/07/2023
|
KANTABAI DAULAT JADHAV
|
1809007WL019997
|
KANTABAI DAULAT JADHAV
|
00415
|
SBIN0007739
|
1704
|
1704
|
Processed
|
29/07/2023
|
|
A210230029902
|
|
MS KANTABAI DAULAT JADHAV
|
STATE BANK OF INDIA(508548)
|
|
226
|
JAMKHED
|
MH-09-007-012-001/96
(MUNJEWADI)
|
1809007000NRG24250720230126720
|
25/07/2023
|
RENUKA SOMNATH JADHAV
|
1809007WL019997
|
RENUKA SOMNATH JADHAV
|
00415
|
SBIN0007739
|
1704
|
1704
|
Processed
|
29/07/2023
|
|
A210230029901
|
|
MISS RENUKA SOMNATH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
227
|
JAMKHED
|
MH-09-007-013-001/861
(ARANGAON)
|
1809007000NRG24250720230127636
|
25/07/2023
|
Manisha Raghunath Mangale
|
1809007WL020125
|
Manisha Raghunath Mangale
|
00415
|
SBIN0007739
|
1266
|
1266
|
Processed
|
29/07/2023
|
|
A210230029955
|
|
MANGLE MANISHA RAGHUNATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
228
|
JAMKHED
|
MH-09-007-017-001/111
(PIMPERKHED)
|
1809007000NRG24250720230126436
|
25/07/2023
|
Ganesh Vitthal Shinde
|
1809007WL019944
|
Ganesh Vitthal Shinde
|
00415
|
SBIN0007739
|
1698
|
1698
|
Processed
|
29/07/2023
|
|
A210230029856
|
|
Mr. GANESH VITTHAL SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
229
|
JAMKHED
|
MH-09-007-017-001/44
(PIMPERKHED)
|
1809007000NRG24250720230126437
|
25/07/2023
|
Navnath Kisan Chorage
|
1809007WL019944
|
Navnath Kisan Chorage
|
00415
|
SBIN0007739
|
1698
|
1698
|
Processed
|
29/07/2023
|
|
A210230029977
|
|
MR NAVNATH KISAN CHORGE
|
STATE BANK OF INDIA(508548)
|
|
230
|
JAMKHED
|
MH-09-007-017-001/44
(PIMPERKHED)
|
1809007000NRG24250720230126439
|
25/07/2023
|
Somnath Navnath Chorage
|
1809007WL019944
|
Somnath Navnath Chorage
|
00415
|
SBIN0007739
|
1698
|
1698
|
Processed
|
29/07/2023
|
|
A210230029950
|
|
MR SOMANATH NAVNATH CHORAGE
|
STATE BANK OF INDIA(508548)
|
|
231
|
JAMKHED
|
MH-09-007-017-001/44
(PIMPERKHED)
|
1809007000NRG24250720230126438
|
25/07/2023
|
Sunanda Navnath Chorage
|
1809007WL019944
|
Sunanda Navnath Chorage
|
00415
|
SBIN0007739
|
1698
|
1698
|
Processed
|
29/07/2023
|
|
A210230029854
|
|
MRS SUNANDA NAVANATH NAVANATH CHORAGE
|
STATE BANK OF INDIA(508548)
|
|
232
|
JAMKHED
|
MH-09-007-017-001/521
(PIMPERKHED)
|
1809007000NRG24250720230126440
|
25/07/2023
|
Rajendra Baban Chorage
|
1809007WL019944
|
Rajendra Baban Chorage
|
00415
|
SBIN0007739
|
1698
|
1698
|
Processed
|
29/07/2023
|
|
A210230029852
|
|
CHORAGE RAJENDRA BABAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
233
|
JAMKHED
|
MH-09-007-017-001/521
(PIMPERKHED)
|
1809007000NRG24250720230126441
|
25/07/2023
|
Rekha Rajendar Chorage
|
1809007WL019944
|
Rekha Rajendar Chorage
|
00415
|
SBIN0007739
|
1698
|
1698
|
Processed
|
29/07/2023
|
|
A210230029853
|
|
MRS REKHA RAJENDRA RAJENDRA CHORAGE
|
STATE BANK OF INDIA(508548)
|
|
234
|
JAMKHED
|
MH-09-007-017-001/771
(PIMPERKHED)
|
1809007000NRG24250720230126442
|
25/07/2023
|
Swaminath Zumbar Kambale
|
1809007WL019944
|
Swaminath Zumbar Kambale
|
00415
|
SBIN0007739
|
1698
|
1698
|
Processed
|
29/07/2023
|
|
A210230029833
|
|
MR SWAMINATH ZUMBAR KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
235
|
JAMKHED
|
MH-09-007-020-001/124
(KHANDAVI)
|
1809007000NRG24250720230126215
|
25/07/2023
|
Somnath Rameshwar Jathar
|
1809007WL019914
|
Somnath Rameshwar Jathar
|
00415
|
SBIN0007739
|
1578
|
1578
|
Processed
|
29/07/2023
|
|
A210230029960
|
|
MR SOMNATH RAMESHWAR JATHAR
|
STATE BANK OF INDIA(508548)
|
|
236
|
JAMKHED
|
MH-09-007-020-001/140
(KHANDAVI)
|
1809007000NRG24250720230126218
|
25/07/2023
|
KUNDAN VAMAN TUPERE
|
1809007WL019914
|
KUNDAN VAMAN TUPERE
|
00415
|
SBIN0007739
|
1578
|
1578
|
Processed
|
29/07/2023
|
|
A210230029958
|
|
MR KUNDAN VAMAN TUPERE
|
STATE BANK OF INDIA(508548)
|
|
237
|
JAMKHED
|
MH-09-007-020-001/31
(KHANDAVI)
|
1809007000NRG24250720230126224
|
25/07/2023
|
Suresh Ambadas Bhosale
|
1809007WL019914
|
Suresh Ambadas Bhosale
|
00415
|
SBIN0007739
|
1578
|
1578
|
Processed
|
29/07/2023
|
|
A210230029789
|
|
MR SURESH AMBADAS BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
238
|
JAMKHED
|
MH-09-007-048-001/61
(GHODEGAON)
|
1809007000NRG24250720230126697
|
25/07/2023
|
Chandrbhaga
|
1809007WL019995
|
Chandrbhaga
|
00415
|
SBIN0007739
|
1644
|
1644
|
Processed
|
29/07/2023
|
|
A210230029961
|
|
MRS CHANDRABHAGA RAMKISAN CHOURE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45990
|
45990
|
|
|
|
|
|
|
|
|
239
|
JAMKHED
|
MH-09-007-001-001/1432
(NANNAJ)
|
1809007000NRG24250720230126686
|
25/07/2023
|
Sangita Rohidas Mirage
|
1809007WL019993
|
Sangita Rohidas Mirage
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
A210230029989
|
|
Mr. ROHIDAS GOVIND MIRGE
|
CENTRAL BANK OF INDIA(607115)
|
|
240
|
JAMKHED
|
MH-09-007-012-001/96
(MUNJEWADI)
|
1809007000NRG24250720230126721
|
25/07/2023
|
RESHMA RAVSAHEB JADHAV
|
1809007WL019997
|
RESHMA RAVSAHEB JADHAV
|
00691
|
IPOS0000001
|
1704
|
1704
|
Processed
|
30/07/2023
|
|
A210230029763
|
|
RESHMA RAVSAHEB JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
JAMKHED
|
MH-09-007-014-001/552
(PATODA)
|
1809007000NRG24250720230127685
|
25/07/2023
|
Dattatray Sampat Shitole
|
1809007WL020131
|
Dattatray Sampat Shitole
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
29/07/2023
|
|
A210230029759
|
|
Mr. DATTATARAY SAMPATRAO SHITOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
242
|
JAMKHED
|
MH-09-007-014-001/552
(PATODA)
|
1809007000NRG24250720230127686
|
25/07/2023
|
Swati Dattatray Shitole
|
1809007WL020131
|
Swati Dattatray Shitole
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
30/07/2023
|
|
A210230029760
|
|
SWATI DATTATRAY SHITOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
JAMKHED
|
MH-09-007-015-001/677
(RATNAPUR)
|
1809007000NRG24250720230127713
|
25/07/2023
|
NILESH DILIP WARE
|
1809007WL020132
|
NILESH DILIP WARE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
30/07/2023
|
|
A210230029762
|
|
NILESH DILIP WARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
JAMKHED
|
MH-09-007-017-001/1054
(PIMPERKHED)
|
1809007000NRG24250720230126434
|
25/07/2023
|
ASHOK
|
1809007WL019944
|
ASHOK
|
00691
|
IPOS0000001
|
1698
|
1698
|
Processed
|
29/07/2023
|
|
A210230029761
|
|
MR ASHOK BABASAHEB JADHAV
|
STATE BANK OF INDIA(508548)
|
|
245
|
JAMKHED
|
MH-09-007-017-001/1054
(PIMPERKHED)
|
1809007000NRG24250720230126435
|
25/07/2023
|
SUSHAMA
|
1809007WL019944
|
SUSHAMA
|
00691
|
IPOS0000001
|
1698
|
1698
|
Processed
|
29/07/2023
|
|
A210230029764
|
|
SUSHMA ASHAK JADHAV
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11415
|
11415
|
|
|
|
|
|
|
|
|
246
|
JAMKHED
|
MH-09-007-030-001/91
(DHONDPARGAON)
|
1809007000NRG24250720230126732
|
25/07/2023
|
Vijay Mahadev Salave
|
1809007WL020000
|
Vijay Mahadev Salave
|
400001
|
|
1638
|
1638
|
Processed
|
30/07/2023
|
|
A210230030004
|
|
VIJAY MAHADEV SALVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
399888
|
399888
|
|
|
|
|
|
|
|